HomeMy WebLinkAbout01 June 2021Expenditures
25.3520.27
200.00300.00150.00175.00885.00659.90206.00200.00390.00834.51319.50289.00
2,800.003,866.536,541.124,673.345,541.674,347.511,131.441,487.724,526.603,888.403,240.527,366.913,118.161,225.551,236.421,090.591,133.044,631.671,095.976,526.684,103.345,790.165,975.785,208.34
15,727.9820,311.47
Amount
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Description PromMr. Skyline Student AssemblyPortable Toilet RentalToilet Rental Softball FieldToilet Rental Softball FieldPayroll Expense5.17 to 6.4.2021 InvSUMMER SCHOOL LICENSESPayroll
ExpenseSide by Side Equip Ath AdmPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseEdgemont, Eagle Rock, andper diem 2021 School Bus TechPayroll
ExpensePayroll Expense5.17 to 5.28.2021 Inv5.31-6.4.2021 InvDaisy Orchestra TripPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseFBLT Camp T-ShirtsPayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePer diem to AP Summer ConfPayroll ExpensePayroll Expenseper diem PSUG Conf 2021Payroll ExpensePayroll ExpenseKitchen Repair Parts
6/9/20216/9/20216/9/20217/7/20216/9/20217/7/20216/9/2021
6/10/20216/16/20216/21/20216/21/20216/18/20216/23/20216/18/20216/14/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/23/20216/10/20216/18/20216/18/20216/18/20216/18/20216
/18/20216/10/20216/18/20216/18/20216/18/20216/18/20216/14/20216/18/20216/18/20216/18/20216/18/2021
Check Date
tğŭĻ Њ
State
IDIDIDIDIDID IDTXID IDID ID ID ID ID ID COIDID ID IDIDIDID ID ID ID ID IDID ID UT ID IDID ID IDID ID IL
City AMMONAMMONREXBURGREXBURGREXBURGIDAHO FALLS IDAHO FALLSDALLASIDAHO FALLS IDAHO FALLSAMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS REXBURG
FORT COLLINSRIGBYRIGBY IDAHO FALLS IDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLSIDAHO FALLS
IDAHO FALLS CEDAR CITY IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS NAMPANAMPA IDAHO FALLS CHICAGO
Vendor A AND B PRODUCTIONS INCA AND B PRODUCTIONS INCA-1 RENTAL - REXBURGA-1 RENTAL - REXBURGA-1 RENTAL - REXBURGABBOTT, RACHEL ACCESS POINT FAMILY SERVICESACHIEVE3000 INCACOSTA,
JHANYCE A ACTION MOTOR SPORTS INCADAMS, CHRISTINA A ADAMS, KAREN G ADAMS, KIMBERLY R ADAMS, MELISA D ADAMS, RACHEL H ADOLF,
NATASHA A AED EVERYWHERE INCAESCHBACHER, BROCKAESCHBACHER, BROCK D AESCHBACHER, TYSON L AFFILIATES INCAFFILIATES INCAGUILAR, DOMINGAAHLERS, JAMES F
AHLERS, VICKIE R AIKEN, HILARIE G AKEN, CHELSEA N ALATORRE, LAURA A ALL AMERICAN SPORTSALLEN, ALICIA C ALLEN, AMANDA L
ALLEN, BAILEY A ALLEN, KARRIN S ALLEN, MATTHEWALLEN, MATTHEW D ALLEN, MATTHEW F ALLEN, VANCEALLEN, VANCE M ALLISON, CARMA J
ALLPOINTS
Idaho Falls School District # 91 Expenditures June 2021
68345683706837065645683466834765646
2021438202133920213402021483202134120215522021342202148420215532021343
9003753869003757949003753379003762829003753879003756419003763719003762839003759729003759509003759739003759749003756429003760539003756439003753389003757959003756919003756929003764129003761579003750879
00375693
Check Number
83.4214.2457.4055.7055.0957.2343.1541.6236.7426.9126.9127.9926.9139.6037.7639.6537.7762.3362.3262.3362.3227.8728.4730.8428.4050.2152.6645.8561.1234.3434.3435.7336.5014.2499.92
108.12284.60999.95
1,981.903,101.711,248.181,722.13
Amount
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $
Description Payroll ExpenseLaundryLaundryLaundryLaundryLaundryLaundryLaundryLaundryLaundryLaundryLaundryLaundryLaundryLaundryLaundryLaundryLaundryLaundryLaundryLaundryLaundryLaundryLaundryLaundryLaun
dryLaundryLaundryLaundryLaundryLaundryLaundryLaundryLaundryLaundryLaundryLaundryPayroll Expense.Credit Card Payment APCredit Card Payment APPayroll ExpensePayroll Expense
6/9/20216/9/20216/9/20216/9/20216/9/20216/9/20216/9/20216/9/20216/9/20216/9/20216/9/20216/9/20216/9/20216/9/20216/9/20216/9/20216/9/20216/9/20216/9/20216/9/20216/9/20216/9/20216/9/20216/9/20216/9/202
16/9/20216/9/20216/9/20216/9/20216/9/20216/9/20216/9/20216/9/20216/9/2021
6/18/20216/23/20216/23/20216/18/20216/30/20216/30/20216/18/20216/18/2021
Check Date
tğŭĻ Ћ
State
ID IDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDID ID ID
City BLACKFOOT BLACKFOOTBLACKFOOTBLACKFOOTBLACKFOOTBLACKFOOTBLACKFOOTBLACKFOOTBLACKFOOTBLACKFOOTBLACKFOOTBLACKFOOTBLACKFOOTBLACKFOOTBLACKFOOTBLACKFOOTBLACKFOOTBLACKFOOTBLACKFOOTBLACKFOOTBLACKFO
OTBLACKFOOTBLACKFOOTBLACKFOOTBLACKFOOTBLACKFOOTBLACKFOOTBLACKFOOTBLACKFOOTBLACKFOOTBLACKFOOTBLACKFOOTBLACKFOOTBLACKFOOTBLACKFOOTBLACKFOOTBLACKFOOTIDAHO FALLS IDAHO FALLS IDAHO
FALLS
Vendor ALONSO, MARIBEL ALSCOALSCOALSCOALSCOALSCOALSCOALSCOALSCOALSCOALSCOALSCOALSCOALSCOALSCOALSCOALSCOALSCOALSCOALSCOALSCOALSCOALSCOALSCOALSCOALSCOALSCOALSCOALSCOALSCOALSCOALSCOALSCOALSCO
ALSCOALSCOALSCOALVARADO, LUIS M AMAZONAMAZONAMBROCIO RIVERA, KATHERINE AMBROCIO, ROSA H
2021344202134420213442021344202134420213442021344202134420213442021344202134420213442021344202134420213442021344202134420213442021344202134420213442021344202134420213442021344202134420213442021344202
13442021344202134420213442021344202134420214852021485
900375088900375388202100006202100006900375193900375796
Check Number
84.0078.61
750.00771.64522.80512.84135.48976.29987.00429.00277.00270.00179.48698.86770.17
(280.00)
4,918.844,153.345,749.503,943.773,155.227,651.673,263.665,316.672,843.043,681.306,621.251,116.231,425.005,041.671,175.653,893.694,950.014,250.013,375.001,109.191,008.842,940.797,524.923,181.534,725.0
16,388.33
Amount
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Description The Damn Boys BasketballPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll Expense3 Courts @ 6pm= $843 Courts @ 6pm= $252 1 CourtPersonalized iPad Pro withPayroll ExpenseQuote 4376309 ABS-Payroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpenseAP ConferencePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseB&K Supply
Co. WholesaleTech supplies3/18 - 6/2 MileagePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll Expense
6/9/20216/9/20216/9/2021
6/21/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/16/20216/16/20216/23/20216/18/20216/18/20216/18/20216/18/20216/18/20216
/16/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/23/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/2021
Check Date
tğŭĻ Ќ
State
IDID ID ID ID ID ID ID ID ID ID ID ID ID IDIDTXID TXID ID ID ID IDID ID ID ID ID ID ID ID ID IDNYIDID ID ID ID ID ID
City AMERICAN FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON
IDAHO FALLS CHUBBUCK IDAHO FALLSIDAHO FALLSDALLASIDAHO FALLS DALLASIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSSHELLEY IDAHO FALLS
IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS BLACKFOOT IDAHO FALLS IDAHO FALLS COEUR D ALENENEW YORKIDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS
IDAHO FALLS IDAHO FALLS IDAHO FALLS
Vendor AMERICAN FALLS HIGH SCHOOLAMEZCUA, CARLOS O ANDERSEN, BROOKE R ANDERSEN, KARSTEN T ANDERSEN, LANDEN J ANDERSON, ALIVEA G ANDERSON, ANGELA
L ANDERSON, KELSEY R ANDERSON, MALANE P ANDERSON, STEVEN C ANDERSON, TAMRA J ANDREW, STEVEN W ANDREWS, AMANDA E ANDRUS, JARED
D APPLE ATHLETIC CLUBAPPLE ATHLETIC CLUBAPPLE COMPUTER INCARCHIBALD, JULIE K ARCHITECTURAL BUILDING SUPPLYARMSTRONG, JAMES D ARMSTRONG, LISA J ARNONE-WHEAT,
SHERRI E ARTALEJO, DORA ASHBY, PAULAASPINALL, DARCY D ATKINSON, MARIANNE ATWELL, SARAH J AUGUSTUS, GRAY K AUGUSTUS, KARI L
AUST, SHANNON L AXENTY, IVY A AYERS, DONNA G AYRES, MAGEN B & K SUPPLY CO LLCB&H PHOTO VIDEOBACZUK, GREGGBACZUK, GREGG L
BACZUK, KARISA BAHR, SHAYNA J BAILEY, ALISON L BAILEY, EMMA R BAILEY, JENNIFER L
683716836768333
3003742300371820214862021345300371520214392021487202134620213473003712
9003761589003764139003757979003753399003755789003753899003753909003759519003760549003754329003757989003758729003761599003750899003764149003762849003754339003764159003751949003756449003756949003760559
00375340900375745900376056900375485900375090900376057900375873
Check Number
59.1457.9037.72
409.92483.75206.00277.00234.91160.00155.00
4,541.671,196.236,450.013,538.125,275.015,139.173,417.854,000.002,283.462,769.716,339.422,988.654,891.682,323.184,897.513,063.807,806.406,250.013,790.401,405.317,025.681,144.291,146.283,191.204,665.1
66,711.356,028.175,491.681,393.672,019.357,169.05
192,261.13
Amount
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Description Payroll ExpensePayroll Expense9/23/20 - 6/3/21 MileagePayroll ExpensePayroll ExpensePayroll ExpenseMay/June MileagePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll Expenseper diem 2021 School Bus
TechPayroll ExpensePayroll ExpenseAP ConferencePayroll ExpensePayroll ExpensePayroll ExpenseEast Stadium RenovationPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseGraduation tickets Senior ClsPayroll Expense
7/7/20216/9/2021
6/18/20216/18/20216/23/20216/18/20216/18/20216/18/20216/23/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216
/18/20216/18/20216/16/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/14/20216/18/2021
Check Date
tğŭĻ Ѝ
State
ID ID IDID ID ID IDID ID ID ID ID ID ID ID ID ID ID ID ID ID ID IDID ID IDID ID ID IDID ID ID ID ID ID ID ID ID ID
UTID
City IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSAMMON IDAHO 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 IDAHO FALLSIDAHO FALLS IDAHO FALLS
IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSREXBURG IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS AMMON
IDAHO FALLS IDAHO FALLS LAYTONIDAHO FALLS
Vendor BAILEY, TAMARA L BAINBRIDGE, BRANDI BAIRD, SAMUELBAIRD, SAMUEL A BAKER, HALEY A BAKER, RAE LYNN BAKER, TASHABALL, BRAD L
BALL, MELISSA L BALLARD, KATHY JO BALLINGER, JAMES R BANOS-PENA, ENRIQUE BARBER, SANDY J BARE, JESSICA M BARKER,
LEANN BARLOW, GLENDA L BARNES, JENNIFER L BARNES, KRISTINE BARNES, NICHOLAS M BARRETT, GARY R BARRETT, STACEY ANN
BARTLE, JULIE C BARTLEY, KENNETHBARTLEY, KENNETH D BASS, KAREN A BATALDEN, KRISTINABATALDEN, KRISTINA B BATCHELOR, AMANDA R BATDORFF, TANYA
R BATEMAN-HALL INCBAYLON, ANTOINETTE S BEARD, ANGELA G BEARD, DEBRA BEATY, MARVIN BECK, AMY Y BECK, REBECCA M
BECK, SHERI BECKVOLD, MIKELANN BEERS, ASHLEY S BELGER, SUZANNE J BELL PRINTING & DESIGNBELL, KAITLIN L
65647
2021488202148930037492021554202144020213483003739
9003756459003757999003764169003758749003751959003759759003754349003759769003758759003759779003750919003750929003752919003752569003758009003758019003759789003758769003755799003759799003763729003760589
00375580900375391900375581900376160900375531900375093900376059900375746900375341900375094900376373900375342
Check Number
42.1135.48
815.56850.50506.39675.00289.00223.19609.30
4,102.662,985.655,606.686,830.605,370.013,773.336,398.614,276.071,118.292,474.663,642.475,038.483,064.992,692.274,120.726,239.913,804.751,364.154,194.563,098.725,000.001,871.634,941.621,290.965,316.6
71,115.754,971.533,132.224,625.013,106.137,228.634,683.345,658.34
Amount
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Description Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseRooms State GolfMay InvPayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpenseBread co-opPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll Expenseper diem PSUG Conf 2021Payroll ExpensePayroll
ExpenseBIO-Key International, Inc.Payroll ExpensePayroll ExpensePayroll ExpensePer Diem - GM Training CSIPayroll ExpensePayroll ExpensePayroll Expense4/2 - 6/17 MileagePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll Expense
6/9/20217/7/20217/6/20216/9/2021
6/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/14/20216/23/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216
/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/23/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/2021
Check Date
tğŭĻ Ў
State
ID ID ID ID ID ID ID ID ID IDIDID ID ID ID ID MAID ID ID ID ID IDID ID ILID ID ID IDID ID ID IDID ID ID ID ID ID ID
ID
City IDAHO FALLS IDAHO FALLS IDAHO FALLS ST ANTHONY POCATELLO IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS COEUR D ALENEIDAHO FALLSIDAHO FALLS AMMON
IDAHO FALLS IDAHO FALLS IDAHO FALLS BOSTONIDAHO FALLS AMMON IDAHO FALLS AMMON AMMON SHELLEYSHELLEY SHELLEY PALATINEIDAHO
FALLS IDAHO FALLS RIGBY IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS
AMMON IDAHO FALLS IDAHO FALLS
Vendor BELL, REBEKAH BELNAP, KIMBERLY BELNAP, TYLER K BENNETT, JANELLE W BENNETT, VICTOR T BENSON, ANDREW A BERENT, TAYLOR
M BERGER, SCOTT BERTRAND, RYAN C BEST WESTERN COEUR D' ALENE INNBETTER HEARING & AUDIOLOGY, LLCBIERWAG, TINA M BIGGS, SARAH E
BIGLEY, BAILEE M BIGLEY, MICHAEL I BILLMAN, TARA BIMBO BAKERIES USABINGHAM, BILL F BINGHAM, CORY A BINGHAM, DANIEL T
BINGHAM, MARCIA M BINGHAM, MONICA D BINGHAM, TAMARABINGHAM, TAMARA L BINGHAM, TIFFANY M BIO-KEY INTERNATIONAL, INCBIRCH, LORI M BIRCH,
NICHOLAS D BIRCH, YOLANDA N BIRD, JEREMYBIRD, JEREMY T BIRD, MICHELLE W BISCHOFF, KELSEY L BIVINS, EUNICEBIVINS, EUNICE A
BLACK, CYNTHIA W BLACK, NATALIE B BLAKE, BRUCE H BLAKE, PATRICIA L BLAKELY, JONI L BLANK, LINDA M BLOOM, JUDY D
65648
20214902021349202155520215513003722202135020214913003750
9003753439003756469003753449003755829003763249003755329003752579003760609003758029003763749003758779003753929003757479003752589003750959003764179003750969003763379003762599003750979003750989003758039
00375196900376161900376061900376062900375099900376162900376163900375100900376411900375878900375486
Check Number
5.00
30.0029.35
869.06377.96241.33868.68
7,545.494,748.341,397.404,686.683,728.494,973.342,046.812,172.732,294.303,708.343,282.315,131.833,825.373,838.342,910.991,453.733,378.343,966.674,250.015,066.671,238.467,227.975,115.015,441.671,061.5
41,729.142,369.301,227.141,389.981,053.965,533.347,872.923,106.13
(1,503.46)
12,733.92
Amount
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Description Payroll ExpensePayroll ExpenseWaste Ticket 00161506Waste Tickets: 00162937 &Transfer Balance left in GemPayroll ExpenseCredit ReimbursementPayroll 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 ExpensePayroll ExpensePayroll Expense
6/9/20216/7/20216/9/2021
6/18/20216/18/20216/23/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216
/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/2021
Check Date
tğŭĻ Џ
State
ID ID IDIDIDID IDID 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 ID
City AMMON IDAHO FALLS IDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS RIGBY IDAHO FALLS
IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS RIGBY AMMON AMMON IDAHO FALLS
IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS REXBURG
AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS
Vendor BODILY, ERIC H BOLAND, GEORGE P BONNEVILLE COUNTYBONNEVILLE COUNTYBONNEVILLE HIGH SCHOOLBONNEY, DANNA L BOOTH, SAMANTHABOOTH, SAMANTHA L
BORG, MIRANDA A BORGES, RACHELLE BORRESEN, HOLLY BOSTIC, CHRISTINE M BOSTIC, SARENA S BOWLES, JORDAN K BOWMAN, CASSIE
L BOYD, PAULA K BOYINGTON, ERIN E BOYINGTON, GABRIELLE E BRAASTAD, CASEY A BRACKETT, LORI D BRADLEY, LINDA D BRADLEY,
NATTALIE BRADSHAW, OLIVIA R BRADSHAW, TRISTAN L BRADY, WENDY A BRANDSTETTER, TRACY C BREWSTER, NATASHA ANN BRIDGES, JOHN R BRIDGES,
TERESA D BRIGGS, MELISSA P BRIGHT, JODI L BRIGHTON, ERIKA L BRISTOL, CHANTEL C BRISTOL, MELISSA K BROOKS, BARBARA BROUGHTON,
ANN L BROWN, HAILEY C BROWN, RHONDA S BROWN, WYO TODD BROWNING, BRAYLI D BRUNER, JULIETTE A BRUNSON, CARALENA
65619
2021351202149220213523003740
9003751019003751029003755839003762859003760639003752599003758049003754359003751039003754879003755339003759809003754889003754899003758799003758809003759819003755849003758059003762609003753939003764189
00375585900376164900375436900375437900375647900375881900376261900375748900375104900375490900375586900375345900375105900376064900375292
Check Number
97.50
195.00632.87808.79221.50796.78150.00661.28795.12234.95
1,650.574,220.004,988.933,375.001,061.923,672.101,422.541,265.895,208.344,404.366,758.782,256.391,338.496,645.256,209.461,955.523,678.044,676.671,363.214,527.265,150.015,202.725,760.591,195.122,366.6
13,011.311,186.064,725.014,025.011,184.123,586.843,923.34
Amount
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Description Payroll ExpenseIdaho Coronavirus Funding12 Official FootballsDance dress with IF logoPayroll ExpensePayroll ExpensePayroll ExpensePayroll Expense44th IAPT Summer ConferencePayroll
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
6/9/20216/9/2021
6/18/20216/16/20216/23/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216
/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/2021
Check Date
tğŭĻ А
State
ID DCTXIDID ID ID ID IDID 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
City AMMON WASHINGTONDALLASBOISEAMMON RIGBY IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS
SHELLEY IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON AMMON SHELLEY 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 IDAHO FALLS SHELLEY IDAHO FALLS
Vendor BRUNSTETTER, PAUL J BRUSTEIN & MANASEVIT, PLLCBSN SPORTSBUCK'S BAGSBULL, JASON W BUNDERSON, MEREDITH A BURGAN, CHANDRA M BURGGRAF, KATHRYN
BURNHAM, LORETTABURNHAM, LORETTA BURNS, KRISTEN A BURT, DEBORAH G BURTON, ANNA C BURTON, EVA V BURTON, JENNIFER A
BUSBY, HEATHER A BUSCH, EMILY R BUSCH, ROBIN L BUSH, KENNETH W BUSH, KRISTIE L BUSH, SYRENA L BUSHAW-ASHBY, PAULA
L BUYS, SUSAN J BUZARD, AMY BUZARD, BRETT C BYBEE, KRISTIN R BYERLY, DARRELL L BYERS, MARK A BYERS, SHANNON
F BYRD, AMANDA R BYRD, MARK A BYRON, SHARON A CAIN, CHRISTOPHER J CALL, JESSICA N CALL, LESLIE A CALLANTINE,
VICTORIA S CALLISTER, SETH S CAMPBELL, ASHLEY L CAMPBELL, CARLAN L CAMPBELL, JYLISHA M CAMPBELL, LESLIE A CAMPBELL, MORGAN
68360
202135320214932021354
9003751979003761659003758829003756489003753469003759829003761669003753949003756959003757499003751069003761679003751079003755879003763759003763769003751089003760659003755889003751989003758069003753959
00375109900375807900375491900376286900375649900375260900375808900376066900376377900375983900375438900375696900376067900375534900375697900375809
Check Number
85.4655.0443.3414.9845.00
520.33827.54171.47835.75313.02431.41377.59370.72
2,683.655,541.681,495.203,333.343,333.344,940.004,108.343,213.275,764.181,392.451,175.005,416.673,923.331,045.215,818.205,322.156,288.343,333.342,717.472,293.552,006.751,359.693,444.631,900.001,023.9
71,086.755,816.17
32,757.9757,235.39
Amount
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Description Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseMay InvPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll Expensereimburse J Shank's IASAPayroll ExpensePayroll Expense28 Drill Master ShoesReading Mastery andExperience Chemistry 2021Experience Chemistry 2021Payroll
ExpenseMonthly Chargesmonthly chargesmonthly chargesPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll Expenseshow
cheer routinePayroll ExpensePayroll ExpensePayroll ExpenseInstrument RepairsOrchestra SupplyOrchestra Supplies
6/9/20217/7/20217/7/20216/9/20216/9/2021
6/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/23/20216/18/20216/18/20216/24/20216/23/20216/23/20216/23/20216/18/20216
/23/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/14/20216/18/20216/18/20216/18/20216/10/2021
Check Date
tğŭĻ Б
State
ID ID ID ID ID ID IDID ID ID ID ID ID ID ID IDID ID IDIDIDIDID AZAZAZID ID ID ID ID ID ID ID ID IDID ID ID IDIDID
City IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS RIGBYIDAHO FALLS AMMON AMMON IDAHO FALLS IDAHO FALLS AMMON
IDAHO FALLS IDAHO FALLS BURLEYIDAHO FALLS IONA MERIDIANCALDWELLCALDWELLCALDWELLIDAHO FALLS PHOENIXPHOENIXPHOENIXRIGBY IDAHO FALLS IDAHO FALLS
IDAHO FALLS REXBURG IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLSIDAHO FALLS
Vendor CAMPBELL, SHANNON K CAMPBELL, SHERYL L CAMPBELL, TANNA L CAMPBELL, TINA L CANDELARIA, ELIZABETH CANDELARIA, JAYDEN J CANDICE JOANN
PERRYCANNON, JEFFREY E CARLEN, HAILEY E CARLEN, SHAWNA CARLSEN, ESTHER P CARLSON, DAVID W CARRILLO, YVETTE G CARROLL, BARBARA
J CARVO, DANA M CASSIA COUNTY JOINT DISTRICTCASSIDY, KATHLEEN R CATLIN, ANGELLA J CAVALCADE USACAXTON PRINTERS LTDCAXTON PRINTERS LTDCAXTON PRINTERS
LTDCEFALO, JESSICA R CENTURY LINKCENTURY LINK BUSINESS SERVCENTURY LINK BUSINESS SERVCHAFFEE, KENT L CHAFFIN, JANELLE G CHAPMAN, CYDNEY P CHAPMAN,
MASON E CHAPMAN, SARAH K CHAPMAN, STACIE M CHAPMAN, WENDY CHARLES, RACHEL E CHAVEZ, MARIA D CHAVEZ-ALARCON, RODRIGOCHENEY,
BRANDI M CHENEY, TAMARA S CHERRY, SARAH R CHESBRO MUSIC COMPANYCHESBRO MUSIC COMPANYCHESBRO MUSIC COMPANY
683746564968348
2021357202149420214952021495202149520214962021571202156720213582021358
9003759849003760689003763789003759859003754399003756509003758109003763469003757509003763389003759869003758839003754929003758849003756519003754409003763799003759529003758119003753969003761689003758129
00375493900375987900375698900375110900375494900375495900375699
Check Number
67.9047.5049.0037.00
216.00540.54200.00540.00667.89
1,822.477,493.845,643.341,311.094,268.373,333.343,199.551,547.594,481.675,711.501,231.912,032.624,047.393,539.611,786.213,264.034,891.671,291.921,795.505,879.173,995.511,559.541,539.293,027.403,708.3
41,400.664,008.344,611.672,651.107,241.673,958.34
66,909.5124,888.00
Amount
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Description Payroll ExpenseReimbursement for suppliesPayroll ExpenseLunch RefundPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpenseUtilitiesOnline Elementary 1st & 3rdUtilitiesElectrical Commercial PermitPrevious check requested forUtilitiesPayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpenseShirts Football ClubSash Embroideryscreen printing Football ClubMaintenance Work ShirtsPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseAP tests
6/9/20216/9/20216/9/20217/7/2021
6/18/20216/16/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/16/20216/18/20216/23/20216/18/20216/18/20216/18/20216/18/20216/18/20216/15/20216/16/20216
/17/20216/23/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/15/2021
Check Date
tğŭĻ В
State
ID IDID IDID ID ID ID ID ID ID ID ID IDIDIDIDIDIDID ID ID ID ID IDIDIDIDID ID ID ID ID ID ID ID ID ID ID ID ID NY
City IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS AMMON IONA AMMON IDAHO FALLS IDAHO FALLS REXBURG IDAHO
FALLS IDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSAMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO
FALLSRIGBY IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS
RIGBY NEW YORK
Vendor CHESTNUT, AMANDA L CHILDERS, SARAHCHILDERS, SARAH A CHOI, SEONGCHRISTENSEN, BRITNEY K CHRISTENSEN, CYNTHIA A CHRISTENSEN, KELCEE S CHRISTENSEN, KELSEY
A CHRISTENSEN, KILEY N CHRISTENSEN, KYNLEE M CHRISTENSEN, WENDEE D CHRISTENSON, JENNIFER L CHURCHILL, ERIN M CITY OF IDAHO FALLSCITY OF IDAHO FALLSCITY
OF IDAHO FALLSCITY OF IDAHO FALLSCITY OF IDAHO FALLSCITY OF IDAHO FALLSCLAPP, LAURIE A CLARK, CASADY J CLARK, KRISTEN M CLARK, MICHELLE A CLARK,
PEGGY J CLASSY THREADSCLASSY THREADSCLASSY THREADSCLASSY THREADSCLAXTON, STEVIE N CLAY, DAVID CLEVELAND, JODI M CLEVERLY, MARGARET J
CLEVERLY, MICHELLE CLEVERLY, SCOTT CLYDE, CARRIE T COFFIN, DARCY K COGGINS, JORDAN L COLE, BECKY A COLE, SHARON L
COLE, STEPHANIE M COLES, TRAVIS K COLLEGE BOARD
65657683616567265658
2021441202135920213602021361202144220214712021497202155620214983003729
9003762879003754969003761699003752619003758859003755899003758869003756529003756539003758139003754419003758149003762889003759889003756549003759899003760699003760709003757519003755909003759909003758879
00375442900375199900376170900375111900376071900375888
Check Number
74.1052.73
(87.49)
206.00593.85422.10195.75
1,610.004,308.344,180.003,558.334,805.542,077.462,200.454,712.216,783.345,592.111,188.385,812.261,041.783,136.662,618.363,741.504,316.675,545.451,226.858,346.149,177.361,239.355,316.675,583.347,867.7
81,585.021,572.944,070.77
15,057.0022,396.1318,721.3241,756.1718,743.6310,586.25
155,225.47
Amount
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Description Assistance with MedicationsPayroll ExpenseAP exam reimbursement from AOCompuNet, Inc.Payroll ExpensePayroll ExpensePayroll ExpenseAccess Control for TemplePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll Expenseper diem 2021 School Bus TechPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
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 ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
Expense
6/9/20216/9/20217/7/2021
6/18/20216/23/20216/23/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/30/20216/30/20216/30/20216
/30/20216/30/20216/30/20216/30/20216/30/20216/30/20216/30/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/2021
Check Date
tğŭĻ ЊЉ
State
IDID IDWAID ID ID IDID ID ID ID ID ID ID IDID ID ID ID ID ID MOMOMOMOMOMOMOMOMOMOID ID ID ID ID ID ID ID ID ID
City IDAHO FALLSIDAHO FALLS IDAHO FALLSSEATTLEIDAHO FALLS POCATELLO IDAHO FALLS MERIDIANIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO
FALLS IDAHO FALLS RIGBYRIGBY IDAHO FALLS REXBURG IDAHO FALLS IDAHO FALLS IDAHO FALLS SAINT LOUISSAINT LOUISSAINT LOUISSAINT LOUISSAINT LOUISSAINT LOUISSAINT
LOUISSAINT LOUISSAINT LOUISSAINT LOUISAMMON IONA IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS
Vendor COLLEGE OF EASTERN IDAHO-WTCECOMMONS, TYLER D COMPASS ACADEMYCOMPUNET INCCONTEH, SELENA K CONTOR, ROURK C CONTRERAS, DINORA R CONVERGINT
TECHNOLOGIESCOOK, DAWNA D COOK, JEFFREY S COOK, KORBIN C COOK, MICHELLE JB COOK, NICOLE COOK, RYAN D COOK, TEREA
M COOK, TYLERCOOK, TYLER S COOLEY, SAMUEL G COON, CHANTELLE A COON, COURTNEY V COPE, RACHAEL L CORNISH, CLINT R
CORPORATE PAYMENT SYSTEMSCORPORATE PAYMENT SYSTEMSCORPORATE PAYMENT SYSTEMSCORPORATE PAYMENT SYSTEMSCORPORATE PAYMENT SYSTEMSCORPORATE PAYMENT SYSTEMSCORPORATE PAYMENT SYSTEMSCORPORATE
PAYMENT SYSTEMSCORPORATE PAYMENT SYSTEMSCORPORATE PAYMENT SYSTEMSCORSON, KIMBERLY ANN CORTEZ, MARIA E COUCH, ROSALYN R COUGHENOUR, KELLY D COUGHENOUR,
RENEE COVERSTONE, NICOLE L COVERT, CONNIE J COX, AUSTIN H COX, FELISHA CRAIN, DAVID P
202136220214992021500202136320215573003732
9003761719003753479003761729003760729003762899003751129003762629003760739003761739003761749003752939003759919003751139003755919003761759003762909003760742021000162021000162021000162021000162021000062
02100006202100006202100006202100006202100006900376176900375535900375443900375114900375115900375200900375116900375992900376339
Check Number
20.00
640.91760.00972.73940.18617.96
3,850.001,584.595,637.665,231.832,825.951,212.901,054.108,090.761,164.343,476.411,972.107,068.341,126.034,052.913,606.673,402.671,134.845,298.342,942.002,529.634,558.342,926.324,735.452,380.434,975.0
11,165.423,407.501,457.495,337.114,873.345,215.841,193.171,040.361,376.941,068.691,777.01
Amount
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Description Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseContract Renewal Offered by:Payroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseBaseball RefundPayroll 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
6/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/23/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/10/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216
/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/2021
Check Date
tğŭĻ ЊЊ
State
ID ID ID ID ID ID GAID ID ID ID ID ID ID ID IDID 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
City IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS ATLANTAIDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS AMMON AMMON
IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO 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 IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS RIGBY
IDAHO FALLS IDAHO FALLS IDAHO FALLS BASALT IDAHO FALLS
Vendor CRAWFORD, SHERRIE B CREAGER, NOELIA M CRIPE, LINDA J CROFT, AMIE L CROFT, BARBARA F CROFT, BLAINE D CROSS MATCH TECHNOLOGIES
INCCROSS, JUDY G CROTTEAU, TIFFANY M CROUCH, HEIDI J CROW, REBECCA A CROW, ROBERT N CROWE, KAY L CURRAN, VICKI S
CURTIS, HOLLY CUSHMAN, HALEYCUSHMAN, HALEY DAHL, SUSAN A DALBO, RACHEL A DALEY, CONNIE J DALLEY, MEGAN E
DANGERFIELD, CORY R DANIELS, RENAE Y DANIELSON, KATHERINE A DANKS, DARRYL S DANKS, HUNTER V DASHER, HOLLY S DAUM, KATHRYN
B DAVIDSON, TARAH N DAVIS, CHRISTINE M DAVIS, DERRA D DAVIS, GABRIELLE R DAVIS, JEANNE A DAVIS, JONI A DAVIS,
TRACY R DAY, SYDNI L DAY, VICTORIA DE FERRARI, COSETTE MARIE DE YOUNG, MARY JANE DEGARLAIS, HEIDI L DEJONG, PAMELA NICHOLE
DELGADO-ROMERO, PERLA L
68349
20215013003733
9003755929003757529003754979003762919003758159003759939003757539003754989003760759003755369003751179003751189003759949003758169003758179003757549003752629003751199003752639003752949003752029003752019
00375818900376292900375889900376177900376178900375295900375397900376263900376419900375755900376179900375890900375120900375348900376180900375593900375121
Check Number
85.49
367.43215.00607.50106.66190.00277.00500.00169.09500.00650.00
(425.18)
1,104.521,072.961,200.002,360.365,811.631,695.804,331.833,410.511,051.321,179.811,284.743,125.001,839.046,255.013,074.657,106.085,583.345,577.811,307.973,525.004,900.014,808.331,042.113,439.106,122.6
33,958.342,242.615,025.011,613.12
16,536.52
Amount
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Description Payroll ExpenseADMIN FEE JULY 2021 BILLINGPayroll ExpensePayroll ExpenseDennings Showkase washer andPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll Expensecontainer rental SunnysideGBB Team Camp Rand RasmussenPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseAP ConferencePayroll ExpensePayroll Expensereimburse Weber Camp for Sophreimburse paint FootballPayroll ExpensePayroll
ExpensePayroll Expense11/9/20 - 6/4/21 MileagePayroll ExpenseSchool Dude SolutionsPayroll Expensereimburse Weber Camp FootballReimbursement for FootballReimburse WalMart -Payroll Expense
6/9/20217/7/20216/9/20216/3/2021
6/18/20216/24/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/10/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216
/18/20216/18/20216/16/20216/18/20216/18/20216/17/20216/17/20216/18/20216/18/20216/18/20216/18/20216/23/20216/18/20216/17/20216/23/20216/18/2021
Check Date
tğŭĻ ЊЋ
State
ID UTID ID IDID ID ID ID ID ID ID ID ID ID IDUTID ID ID ID ID ID ID ID ID IDID ID IDIDID ID ID IDID GAID IDIDIDID
City REXBURG SALT LAKE CITYIDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS RIGBY IONA IDAHO FALLS IDAHO FALLS IDAHO
FALLS IDAHO FALLS ROBERTS IDAHO FALLSSAINT GEORGEIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS RIGBY
IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLSIDAHO FALLS RIGBY IDAHO FALLS IDAHO FALLSIDAHO FALLS ATLANTAAMMON IDAHO FALLSIDAHO
FALLSIDAHO FALLSIDAHO FALLS
Vendor DELPH, SAMANTHA J DELTA DENTAL PLAN OF IDADEMOPOULOS, THOMAS P DENNERT, HEIDI L DENNING SHOWKASE INCDESHON, BARBARA L DETRICK, TRACIE B
DETWILER, DIANNE L DEVINE, ROBERT F DILENGE, AMANDA R DILLARD, SABRINA DILLON, GLORIA J DISNEY, THEA DITZIG, NICHOLAS
J DITZIG, RAELYNN J DIVERSIFIED CONTAINERSDIXIE STATE COLLEGEDIXON, BEVERLY J DIXON, CAMI L DIXON, DANIELE K DIXON, KYLIE D
DOHERTY, LANA M DOLINAR, SHELLEY B DOMAN, DEBBIE L DOMAN, MARLEE I DOMPIER, CATHERINE C DONNELLY, JESSICADONNELLY, JESSICA M
DOOLEY, KATIE L DOYLE, AARONDOYLE, AARONDRIPS, DANIEL A DROLLINGER, SARAH J DRYSDALE, MARGARET A DUARTE, JANETTEDUARTE, JANETTE DUDE
SOLUTIONS, INC.DUFFIELD, JULIE R DUFFIN, MARTINDUFFIN, MARTINDUFFIN, MELINDADUFFIN, NICOLE K
811
6835065666656736566765630
30037512021364202155820214432021365202150220215033003723
9003758919003756559003759959003758929003760769003763259003752649003752039003753989003755949003763479003753499003760779003758199003751229003757009003755959003753509003753999003754449003752969003760789
00375204900375996900376181900376293900375351900375820
Check Number
7.48
61.3297.9840.92
168.52626.18121.70120.00962.90658.45449.52
3,783.343,505.001,212.551,450.547,120.023,883.046,044.351,240.965,225.012,290.884,250.013,843.547,673.342,637.061,732.634,691.676,588.341,383.331,059.524,127.845,975.015,420.464,138.556,080.012,542.3
51,963.508,990.252,113.325,060.015,920.02
11,000.00
Amount
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Description Riley YearbookPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpenseIdaho Falls Sponsorship -Reimbursement for SOS fundsReimbursement for ERMS creditTrack account refundPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpenseReimbursement for graduationPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll Expense10/6/2020 -
39/2021 MileagePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll Expense
6/9/20216/9/20216/9/2021
6/10/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/16/20216/23/20216/23/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216
/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/2021
Check Date
tğŭĻ ЊЌ
State
IDID ID ID ID ID ID ID ID ID ID ID ID NYIDIDIDID ID ID ID ID ID IDID ID ID ID ID ID ID ID IDID ID ID ID ID ID ID ID
ID
City IDAHO FALLSIDAHO FALLS SHELLEY IDAHO FALLS AMMON IDAHO FALLS AMMON AMMON IONA IDAHO FALLS IDAHO FALLS RIGBY
IDAHO FALLS ROCHESTERIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLS ST ANTHONY IDAHO FALLS RIGBY IDAHO FALLS IDAHO FALLS RIGBYRIGBY IDAHO FALLS
IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO
FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS
Vendor DUGAN, TOBIDUITSMAN, KHIRA N DUMONTE, RYAN L DUNBAR, MEGGAN M DUNCAN, BRIANNA K DUNCAN, TONA DUNN, SANDRA L DUNNELLS,
KRISTEN B DURFEE, ARIK S DURLLER, DIANE M DUTSON, LINDA M DUTTON, RONI M DYE, JOSEPH D E.LOCALLINK, INCEAGLE ROCK MIDDLE
SCHOOLEAGLE ROCK MIDDLE SCHOOLEAGLE ROCK MIDDLE SCHOOLECKERSELL, LACEY R ECKMAN, BRYN N EDWARDS-GAIDOSH, SARAH A EHLERS, AMY M EKKER, ANGELA
ELDREDGE, MICHAEL G ELLER, CLAIREELLER, CLAIRE L ELLINGSON, MITZI L ELLIOTT, CLAUDIA ELLIOTT, CRIMSON C ELLIS, JOHN B
ELLSWORTH, HANNAH J ELORDI, BRENDA E ELSBREE, DICK C ELSER, MARIEELSER, MARIE L EMPEY, KODY M EMPEY, SPENCER C EMPEY,
STEPHANIE A ENGE, TERESA S ENGLAND, DAVID J ERICKSON, DAVID ERICKSON, KEVA K ERIKSEN, JEFFREY
68351
3003752202136620214442021504202150420213672021368
9003754999003754459003763809003763819003761829003762949003760799003762959003758219003753529003759979003755379003758229003753539003752659003751239003763489003762649003761839003752669003753549003759989
00375355900375823900376184900375205900376296900376080900375596900375297900376185900375124900375298900376186
Check Number
112.84720.42417.48878.06376.00
3,267.301,835.367,599.881,120.433,839.744,269.212,405.475,701.673,140.871,012.873,431.221,086.305,708.343,375.002,427.913,958.344,705.843,858.348,197.002,331.031,467.061,015.332,650.583,678.043,416.6
71,695.001,763.492,324.393,609.974,244.903,223.103,031.651,026.565,500.022,734.924,175.46
17,521.61
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 ExpenseFleetPridePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseAdditional licenses forPayroll ExpensePayroll ExpensePayroll
ExpenseFollett RenewalPayroll ExpensePayroll ExpensePayroll ExpensePayroll Expense
6/9/20216/9/2021
6/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216
/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/23/20216/18/20216/18/20216/18/20216/18/2021
Check Date
tğŭĻ ЊЍ
State
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 TXID ID ID ID FLID ID ID ILID
ID ID ID
City IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS
IDAHO FALLS AMMON IDAHO FALLS REXBURG IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON REXBURG IDAHO FALLS
IDAHO FALLS IDAHO FALLS IDAHO FALLS TETON DALLASIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS ORLANDOAMMON IDAHO FALLS IDAHO FALLS CHICAGOIDAHO
FALLS IDAHO FALLS IDAHO FALLS REXBURG
Vendor ERIKSON, KATHY EVANS, JUSTIN W EVANS, LISA A EVANS, ROBIN M FARNES, CHRISTINA J FARNES, JANET C FARNES, JEFFREY
D FARNSWORTH, IAN KEITH FARNSWORTH, LORI C FARRAR, IAN K FEDDER, FRANCES E FELISO, RAECHEL M FELLOWS, CRAIG D FERGUSON,
AMANDA Z FERGUSON, JANICE L FERGUSON, MEGAN E FIELD, ANNA K FIELDING, CATHRYN C FIELDS, TES L FINANCE, CHARLES J FINLAYSON,
ROBERTA C FISHER, LORI N FISHER, SARA M FISHER, TAUNA L FITZPATRICK, AMANDA D FITZPATRICK, CYNTHIA D FITZWATER, KEYANDRA M FLANSBURG,
RONALEE FLEET PRIDEFLETCHER, JOY A FLORES, ISAAC FLORES, MARIA A FLORES, ROXANA A FLORIDA VIRTUAL SCHOOLFOERSTER, MELISSA A
FOHS, JODI E FOHS, JUDIE G FOLLETT SCHOOL SOLUTIONSFORD, CALLIE M FORD, DEBORAH L FORD, MCKENNA R FORSGREN, REBECCA A
30037593003714202136920213702021505
9003763829003759539003760819003752999003753569003756569003760829003761879003757019003751259003759999003755389003756579003754009003758939003758249003757029003758949003764209003758959003763499003753009
00376350900376188900375658900376265900375446900375659900375401900375206900376000900376326900376327900375357900376001900376083900375597
Check Number
34.4063.40
325.08210.00983.84195.00320.00978.01905.09999.82311.08105.60
5,971.681,075.871,311.981,402.747,168.341,237.885,316.673,988.345,583.346,026.012,997.494,396.085,736.671,779.005,275.016,233.344,754.143,375.001,579.681,125.704,670.805,436.673,863.332,562.471,484.7
71,135.064,725.011,854.175,625.012,424.93
Amount
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Description Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseInv 1094Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseNon-Food products co-opNon-Food products
co-opNon-Food products co-op3/1 - 5/28 MileagePayroll ExpensePayroll ExpensePayroll ExpensePayroll Expense
6/9/20216/9/20216/9/20216/9/20216/9/2021
6/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216
/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/2021
Check Date
tğŭĻ ЊЎ
State
ID ID ID ID 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 ID ID ID ID IDIDIDIDID ID
ID ID
City IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON RIGBY IDAHO FALLS IDAHO FALLS
IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS AMMONIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS BLACKFOOT
BLACKFOOT IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS TWIN FALLSTWIN FALLSTWIN FALLSIDAHO FALLSIDAHO
FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS
Vendor FOSTER, KRISTINE L FOSTER, TABIATHA R FOUST, AMI S FOWERS, JULIE J FRANCIS, CALEB R FRANCIS, KATHERINE FRANCIS, MELANIE
FRAZIER, HOLLY A FREDERICK, MARCELENE C FRICKEY, DIANA K FROST III, RALPH C FROST, MISTTY L FROST, SARA W FUCHSER,
ELIZABETH S FULLMER, CHRISTINA L GADBOIS, LISA M GAIL A KISLING MS CCL SLP INCGALBRETH, HEIDI M GALLAGHER, AMY GALLEGOS, JOSEFA
GAPPMAYER, PATRICIA D GARCIA, ANITA M GARCIA, MARIA G GARCIA, TAMMY L GARDNER, MICHAEL W GARDNER, VIONA KAY GARNER, CARRIE
GARNER, KELLIE A GATES, RACHEL L GATICA, YULIANA GATTA, GREGORY A GAUCHAY, MCKENZIE MJ GAYTAN MALPICA, MARTHA E GEGO, EDITH
L GEM STATE PAPER & SUPPLY COGEM STATE PAPER & SUPPLY COGEM STATE PAPER & SUPPLY COGEORGE, KELLYGEORGE, KELLY S GEORGE, MELINDA A GEORGE-HEATON, HEATHER
S GEORGESON, DARETA A
20213712021372202137220213722021373
9003754479003763519003764219003756609003755399003753589003755409003758969003758979003755419003760029003751269003760039003763359003755989003755429003758989003755009003762979003762669003764229003760049
00375359900376328900376423900375825900375826900375599900375827900376383900375301900376384900375600900375756900375757900376084900375127
Check Number
61.50
(16.00)
360.00767.67299.25259.35999.11817.98506.95970.00485.00485.00679.00582.00679.00843.00421.50
4,033.345,973.341,130.015,086.391,071.865,131.673,512.893,598.494,114.333,416.671,109.987,453.343,958.344,250.011,192.511,172.371,162.911,172.731,545.446,566.681,567.273,730.083,578.941,108.482,122.4
6
Amount
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Description Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseGMS Coaches Clinic MakennaPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseProduce co-op food productsProduce co-op food productsProduce co-op food productsProduce
co-op food productsPineapple & PepperPineapple & PepperPineapple & PepperPineapple & PepperPineapple & PepperPineapple & PepperCucumber & MangoCucumber & Mango
6/9/20216/9/20216/9/20216/9/2021
6/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/16/20216/18/20216/18/20216/18/20216/18/20216
/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/23/20216/23/20216/23/20216/23/20216/23/20216/23/20216/23/20216/23/2021
Check Date
tğŭĻ ЊЏ
State
ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID AZID ID ID ID ID ID ID ID ID ID ID ID IDIDIDIDIDIDIDIDIDIDIDID
City IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS SHELLEY IDAHO FALLS
AMMON IDAHO FALLS BLACKFOOT IDAHO FALLS IDAHO FALLS CAVE CREEKIDAHO FALLS IDAHO FALLS REXBURG IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO
FALLS IDAHO FALLS RIGBY RIGBY REXBURG IDAHO FALLS BOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISE
Vendor GERARD, KATIE D GERARD, LINDA M GERLING, NATANA M GERRITSEN, DAVID W GERSTNER, THERESA L GIANNINI, CHRISTINA Y GIBBS, JEREMY
T GIHRING, HOPE M GIL, MEGAN M GILBERT, TRISTEN R GILLETT, CAMILLE C GILLMAN, ANGELA GNEITING, ANGELA B GNEITING,
DANETTE GOAD, SARAH M GOFF, KATIE M GOING, DONNA MICHELLE GOLD MEDAL SQUAREDGOLIGHTLY, NATASHA GONZALEZ, EZMERALDA M GONZALEZ, PAUL
A GOOCH, MATTHEW E GOODSELL, TONI M GOSE, JENNIFER GOTTLOB, ROGER A GRANAT, RAMONA E GRANDE, CHRISTINE M GRANDE,
DONALD J GRANDY, AMBER D GRANT, VICTORIA 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 INC
68362
30037413003719202137420213742021374202137420215072021507202150720215072021507202150720215072021507
9003755019003756619003758999003758289003752079003752089003751289003764249003752099003752109003759009003756629003762679003757589003752119003754489003755439003755449003752129003754029003756019003759019
00375703900375267900375954900375902900375663
Check Number
71.3442.60
421.50607.50514.50607.50859.76668.25718.76581.17
1,198.501,360.682,780.592,987.092,147.061,296.993,736.093,717.051,045.241,034.081,102.754,963.101,572.994,948.793,416.673,280.711,987.311,076.353,350.973,321.934,041.376,453.446,118.597,250.724,154.4
35,425.452,046.631,274.163,958.344,566.671,559.331,565.11
Amount
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Description Cucumber & MangoCucumber & MangoCucumber & MangoCucumber & MangoProduce co-op food productsPayroll 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 ExpenseHistory
department award forPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll Expense
6/23/20216/23/20216/23/20216/23/20216/23/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216
/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/16/20216/18/20216/18/20216/18/20216/18/20216/18/2021
Check Date
tğŭĻ ЊА
State
IDIDIDIDIDID 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 IDID ID ID
ID ID
City BOISEBOISEBOISEBOISEBOISEAMMON IDAHO FALLS IDAHO FALLS SHELLEY RIGBY 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 AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS
IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS RIGBYRIGBY AMMON AMMON IDAHO FALLS
IDAHO FALLS
Vendor GRASMICK PRODUCE CO INCGRASMICK PRODUCE CO INCGRASMICK PRODUCE CO INCGRASMICK PRODUCE CO INCGRASMICK PRODUCE CO INCGRASMICK, SHERRI L GRAY, BONNIE C GRAY,
JAKE K GRAY, KRISTIE J GREBB, JAMIE L GREEN, DEBRA L GREEN, HEIDI Y GREEN, KRISTAL R GREEN, TIFFANY W
GREENE, MAREN C GREENIG, PAMELA L GRETCH, BRADLEY R GRIDER, AMY A GRIFFITH, CORA L GRIFFITHS, KAYLYN H GRIMES, ELIZABETH
K GRISWOLD, NINA J GROBERG, ANGELA M GROSSARTH, HEATHER M GROVER, KELLIE R GRUBBS, LIZBETH ANNE GUENTHER, INES M GUERRERO,
CARLOS GUNDERSON, JARED W GUZA, GREGORY M GUZA, HEIDI GYLES, PAT HAAS, JENNIFER W HACKETT, KAYLYNN HADDON,
HAYDEN M HADERLIE, STEPHANIE G HADLEY, KRISTINHADLEY, KRISTIN BODILY HALE, CASSANDRA A HALE, CHELSEY J HALE, ERIC L HALE, ORLAND
WADE
2021507202150720215072021507202150730037432021445
9003755029003760059003760859003760069003759039003758299003763859003754499003756029003763529003762689003761899003763869003761909003756649003763879003759049003757049003760079003756039003756049003756059
00376191900375905900376086900376298900375906900375129900376192900375503900376269900376087900376088900376270900376089
Check Number
82.92
547.15319.50485.28762.78
5,016.673,495.841,965.481,094.793,491.676,678.344,840.014,850.005,724.501,457.301,084.294,431.671,672.582,730.034,086.014,053.344,708.341,437.021,026.533,678.041,211.096,609.186,271.091,538.584,265.0
17,186.421,105.595,416.671,054.111,185.753,956.141,883.272,992.861,164.853,858.341,172.171,718.40
Amount
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Description Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePer deim to AP Summer ConfPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpenseLunch RefundPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll Expense
6/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/14/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216
/18/20216/18/20216/16/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/2021
Check Date
tğŭĻ ЊБ
State
ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID IDID ID ID ID ID ID ID ID IDID ID ID ID ID ID ID ID ID ID ID ID ID
ID ID ID ID
City IDAHO FALLS FIRTH IDAHO FALLS RIGBY IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON MENAN IDAHO FALLS IDAHO FALLS IDAHO FALLS
IDAHO FALLS IDAHO FALLS IDAHO FALLS REXBURGREXBURG 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 SHELLEY IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS
IDAHO FALLS SHELLEY IDAHO FALLS IDAHO FALLS RIGBY
Vendor HALL, AMANDA S HALL, HANNAH M HALL, PAULA L HALLAM, ABIGAIL R HAMMERLAND, KATELYN S HAMMON, EVONNA MARIE HAMMON, MORGAN
J HANCOCK, ALLISON M HANCOCK, DALLIN D HANDY, DESTANEY L HANNAH, JAMES E HANNEMAN, JENNIFER K HANSEL, SIOBHAN M HANSEN,
DIANE B HANSEN, FELICITY A HANSEN, GRACEHANSEN, GRACE HANSEN, JESSICA HANSEN, KRISTINE M HANSEN, LEANN M HANSEN, MARCI
WILKES HANSON, JAKOB R HANSON, KATIE A HANSON, MARCY J HANSON, MICHELLEHARDY, JERICA L HARKNESS, WHITNEY A HARMER, ALLAN BRANNON
HARMON, BECKY S HARMON, DEREK M HARMON, KENNETH SCOTT HAROLDSEN, STACY D HARPER, SHERI HARRELL, MELINDA L HARRINGTON, AMANDA
M HARRINGTON, SANDRA HARRIS, CORRIE A HARRIS, JULIE A HARRIS, KATHLEEN HARRIS, SANDRA A HARRISON, MICHELLE L HARSH, TRAVIS
D
65650
3003730202144630037313003735
9003755459003753029003757599003754039003753039003752689003756069003759079003756079003760909003756659003761939003760919003758309003763539003761949003756089003752139003754509003759089003757609003752149
00376195900375546900375831900375547900376410900376092900375215900375451900376008900375909900375763900375130900375761900375504900375762
Check Number
81.6042.38
268.81863.50680.00212.58806.55861.57250.00750.00750.00400.00400.00995.00
5,612.805,283.343,588.801,359.155,708.342,628.973,558.341,085.215,244.351,209.955,305.015,583.344,108.344,190.015,500.022,900.784,849.251,305.083,919.521,196.783,901.124,530.994,016.171,568.716,265.8
43,958.342,600.046,483.34
Amount
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Description Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpenseLegal ServicesPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseGraduating senior gift forPayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll Expensemove account balance offSummer Shootout entry GBB1 yr schedule star Ath Admn21-22 Schedule Star 1 yearGBB Summer Shootout
2 TeamsCamp entry Football ClubPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseDistrict JanitorialPayroll ExpensePayroll Expense
6/9/20216/9/20216/3/20216/8/20217/7/2021
6/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216
/18/20216/18/20216/18/20216/18/20216/16/20216/10/20216/10/20216/17/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/2021
Check Date
tğŭĻ ЊВ
State
ID ID ID ID ID ID ID ID ID ID ID ID IDID ID ID ID ID ID ID ID IDID ID ID ID ID ID IDIDIDIDIDIDID ID ID ID ID IDID ID
City IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON SHELLEY IDAHO FALLS BLACKFOOT IDAHO FALLS IDAHO FALLS RIGBY IDAHO FALLS
BOISEIDAHO FALLS IDAHO FALLS IDAHO FALLS SHELLEY IDAHO FALLS IONA IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS
RIGBY IDAHO FALLS IDAHO FALLS IDAHO FALLSPOCATELLOPOCATELLOPOCATELLOPOCATELLOPOCATELLOIDAHO FALLS ST ANTHONY AMMON RIGBY IDAHO FALLS IDAHO
FALLSRIGBY IDAHO FALLS
Vendor HART JR, HOWARD R HART, JULIE A HART, LISA B HART, TROY J HARTSHORN, AUBREY JO HARVEY, MICHAEL D HASLAM, TEENA
B HATCH, MANUELA A HATCH, TIFFANY J HATHAWAY, RANDALL V HATHAWAY, STEFANIE SUE HAWKINS, DAVID R HAWLEY TROXELLHAYES, KELLY G
HAYS, CHAD D HAYS, LISA B HEGERHORST, ANITA HEINER, REBECCA L HELGESON, LAURIE HENDRICKSON, JACOB J HENINGTON,
PATRICIA J HENRIKSON, ANIKAHENRIKSON, ANIKA S HENRY, CHRISTY L HERNANDEZ, GIL G HERNANDEZ, JOSE L HERWAY, LARA H HIGGINSON, DEBRA
L HIGH COUNTRY CONFERENCEHIGHLAND HIGH SCHOOLHIGHLAND HIGH SCHOOLHIGHLAND HIGH SCHOOLHIGHLAND HIGH SCHOOLHIGHLAND HIGH SCHOOLHILDEBRAND, MATTHEW T HILL, BRIAN J
HILL, KATRINA K HILL, TYANNA L HILTBRAND, MELISSA A HI-TEK COMMERCIAL CLEANINGHODGES, KELLY J HOGGARD, GINA S
656616563165636683526835265668
30037443003745202137520213762021559
9003761969003753609003759559003756099003762719003760099003755489003763549003762729003761979003756669003758329003753619003761989003752169003759109003763889003758339003762739003757059003751319003754529
00375304900376010900375764900375956900375404900375911900375706900376011900375912
Check Number
(75.00)
450.00254.04556.02259.48824.22259.61100.00100.00
5,600.002,842.504,200.004,055.841,565.994,566.672,455.113,181.371,238.074,610.843,342.835,655.003,261.199,198.096,685.421,777.094,457.091,493.333,624.173,958.344,149.773,620.543,525.006,781.687,181.3
41,611.021,112.577,327.055,456.681,293.841,147.771,274.703,280.00
Amount
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Description Buses to Lagoonn Senior ClassIFHS Wrestling to PocatelloIFHS Wrestling to Boise20-21 Senior Class to LagoonPayroll 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 ExpensePayroll ExpenseAP teachers to confMembership DuesMonthly Site RentMonthly Site Rent
6/9/20216/9/2021
6/14/20216/23/20216/23/20216/24/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216
/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/16/20216/24/2021
Check Date
tğŭĻ ЋЉ
State
IDIDIDIDID 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 IDIDOROR
City IDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON AMMON IDAHO FALLS RIGBY IDAHO FALLS IDAHO FALLS
IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS POCATELLO 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 IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS
IDAHO FALLS BOISEMERIDIANPORTLANDPORTLAND
Vendor HOLIDAY MOTOR COACH LLCHOLIDAY MOTOR COACH LLCHOLIDAY MOTOR COACH LLCHOLIDAY MOTOR COACH LLCHOLLOWAY, SUZANNE HOLM, HOLLY A HOLMES, AMANDA L HOLMGREN,
AUBREY R HOLMGREN, ROBYN M HOLT, CINDY LEE HOLTON, BETHANY A HOLVERSON, KURT J HOOVER, JAYDE M HORSLEY JR, JIMMY R HORSLEY,
BONNIE R HOSKING, DIANA M HOTT, BEVERLY A HOUSER, MATTHEW HOWELL, SHANE M HUBBARD, CHRISTINE M HUDMAN, CHARITY T HUDSON,
JOYLENE A HUERTA, CECILIA M HUGHES, JESSICA N HULETT, TYANA L HULL, CHRISTOPHER W HUMPHRIES, JACOB D HUMPHRIES, MORGAN E
HUNDLEY, DEBORAH J HUNSAKER, MARK F HUNTSMAN, MARIVIC T HURLEY, CANDICE P HURLEY, JACKSON T HURLEY, JUSTIN M HURST, DAVID S
HURST, MARCIANNE HYDE, JODI PERKINS HYMAS, REID J IDAHO AP SUMMER INSTITUTEIDAHO BASEBALL COACHES ASSOCIATIONIDAHO COMMUNICATIONS, LLCIDAHO COMMUNICATIONS,
LLC
656516837568036
202150820215083003716202144720213772021377
9003759139003758349003760939003756679003751329003757659003753629003760129003763899003751349003751339003756109003760949003761999003759579003760959003754539003756119003755059003754549003754559003760969
00375914900375363900375915900375612900375305900376425900375135900376097900375916900375668900376013
Check Number
3.525.545.952.673.52
20.0061.3275.0090.0010.5952.2218.9972.2538.9013.24
(63.84)
135.00600.00275.00796.50172.11137.53396.02501.77126.14113.56194.24
(119.70)
6,034.491,900.005,000.001,962.043,240.004,008.047,989.901,228.982,931.694,758.34
27,678.0025,383.4820,896.28
150,000.00
Amount
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $
Description MedicaidIDLA CLEAN UP Invoice springBand Concert52195 Auto Fine37246 Yearbook Paid at SHSAP exam reimbursement from AOMayPcard20-21 Final Sports Fees20-21 IDLA/Northridgeservice
agreementRegistrationMoney for fingerprintingIdaho Traffic Safety QuoteRetirement open house5.3 to 6.4.2021 InvSkyline High SchoolIFHS Membership & ActivitiesPayroll ExpensePayroll
ExpenseInv 091-052821-0016UtilitiesUtilitiesUtilitiesOpen PO for bus partsOpen PO for bus partsOpen PO for bus partsOpen PO for bus partsOpen PO for bus partsOpen PO for bus partsOpen
PO for bus partsOpen PO for bus partsOpen PO for bus partsOpen PO for bus partsOpen PO for bus partsOpen PO for bus partsOpen PO for bus partsOpen PO for bus partsOpen PO for bus partsOpen
PO for bus partsOpen PO for bus partsOpen PO for bus partsPayroll Expense
6/9/20216/9/20217/7/20216/9/20216/9/20216/9/20216/9/20216/9/20216/9/20217/7/20216/9/20216/9/20216/9/20216/9/20216/9/20216/9/20216/9/2021
6/23/20216/14/20216/10/20216/10/20216/23/20216/16/20216/24/20216/24/20216/23/20216/23/20216/18/20216/18/20216/16/20216/23/20216/23/20216/23/20216/23/20216/23/20216/23/20216/23/20216/23/20216/23/20216
/23/20216/23/20216/18/2021
Check Date
tğŭĻ ЋЊ
State
IDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDID ID IDNDNDNDALALALALALALALALALALALALALALALALALALID
City BOISEBOISEIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSBOISEBOISEBOISEAMMONIDAHO FALLSIDAHO FALLSBOISEBOISEIDAHO FALLS IDAHO FALLS IDAHO FALLSBISMARKBISMAR
KBISMARKDECATURDECATURDECATURDECATURDECATURDECATURDECATURDECATURDECATURDECATURDECATURDECATURDECATURDECATURDECATURDECATURDECATURDECATURIDAHO FALLS
Vendor IDAHO DEPT OF HEALTH & WELFAREIDAHO DIGITAL LEARNING ACADEMYIDAHO FALLS ARTS COUNCIL INCIDAHO FALLS HIGH SCHOOLIDAHO FALLS HIGH SCHOOLIDAHO FALLS HIGH SCHOOLIDAHO FALLS SCHOOL
DIST #91IDAHO FALLS SCHOOL DIST #91IDAHO FALLS SCHOOL DIST #91IDAHO SCHOOL BOARDS ASSN INCIDAHO SCHOOL BOARDS ASSN INCIDAHO STATE DEPT OF EDUCATIONIDAHO TRAFFIC SAFETY INCIFEAIHCC:
THE LEARNING CENTERIHSAAIHSAAILSLEY, STACY D IMMEL, JODY A INDEPENDENCE O&M SERVICES LLCINTERMOUNTAIN GAS COMPANYINTERMOUNTAIN GAS COMPANYINTERMOUNTAIN GAS COMPANYINTERSTATE
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 INCINTERSTATE BILLING SERVICE
INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INCIRVING, MEGGAN L
656526835368353683686837668376
2021548202137820215092021380202156820213812021382202151120213832021379202151020213842021385202144820215692021386202138620213862021386202138620213862021386202151220215122021512202151220215122021512202
15122021512202151220215122021512
900376426900376274900375613
Check Number
-
7.509.57
85.3355.5080.00
200.00939.92837.05793.01248.00801.75993.53180.00
3,539.101,566.492,619.734,800.013,819.704,183.344,566.674,965.011,296.202,878.673,671.996,319.111,359.266,537.093,333.341,592.654,583.341,229.711,301.246,312.515,383.173,441.964,980.012,725.504,032.5
11,626.662,485.775,583.34
Amount
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Description Payroll ExpensePayroll ExpenseBus tiresPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll Expense4/2 - 6/7 MileagePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll Expensereengrave plaque for Jennalee2021
Student/Staff AwardsTigerGrizzTrack 2nd PlaceEngraving District & StatePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseCredit ReimbursementPayroll Expense
6/9/20216/4/2021
6/18/20216/18/20216/23/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216
/10/20216/10/20216/15/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/16/20216/18/2021
Check Date
tğŭĻ ЋЋ
State
ID ID UTID ID ID ID ID ID ID ID ID UT ID ID ID ID IDID ID ID ID ID IDIDIDIDID ID ID ID ID ID ID ID ID ID ID ID ID
IDID
City IDAHO FALLS IDAHO FALLS LOGANAMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS LAYTON
IDAHO FALLS IRWIN IRWIN IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS REXBURG IDAHO FALLSIDAHO FALLSIDAHO
FALLSIDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS RIGBY IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS
IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS
Vendor ISLAS GARCIA, EDMUNDO IWERT-BAYS, NICHOLE L JACK'S TIRE & OIL INCJACKSON, ANTHONY P JACKSON, LAURIE L JACKSON, LISA JACOBSON, JENAE L
JARDINE, CASSIDY M JARRELL, HEATHER N JARVIS, REBECCA A JENNINGS, MICHAEL D JENNINGS, MICHAEL D JENSEN, HEATHER L JENSEN, KAYLA
J JENSEN, PATRICIA A JENSEN, RICK B JENSEN, RON A JENSEN, TAMIKOJENSEN, TAMIKO N JENSEN, ZOLA M JERGINS, NADINE
JESPERSEN, REBECCA R JEWETT, KATELYN P JIM'S TROPHY ROOMJIM'S TROPHY ROOMJIM'S TROPHY ROOMJIM'S TROPHY ROOMJOHANSEN, KELLY J JOHNSON, BARBARA
JOHNSON, CHRISTINA JOANNE JOHNSON, DIANNA L JOHNSON, DUSTY L JOHNSON, GABRIELLE J JOHNSON, JULIE A JOHNSON, KATHLEEN JOHNSON, LAKESHA
JOHNSON, LORI L JOHNSON, MANDY JOHNSON, MARY ANN JOHNSON, MYRIA JOHNSON, NICHOLETTEJOHNSON, NICHOLETTE H
65634683546835465659
2021513300376120213872021449
9003759589003757079003762009003753069003753649003753079003762999003753089003754059003763559003764279003752699003759599003759609003762019003751369003762029003753099003757089003762039003759179003758359
00375766900376275900376300900375836900375709900375217900375365900376204900376329900375918900375137900375669
Check Number
3.94
75.0068.4534.6015.0095.2243.5129.9964.20
758.88109.89995.94982.22544.75984.99204.48694.67240.81112.08
5,772.575,573.345,508.342,877.181,547.501,452.231,111.031,116.863,925.841,275.665,583.345,244.983,711.222,500.005,115.011,304.734,461.204,576.261,144.584,100.014,295.00
10,239.5610,616.01
Amount
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Description Payroll ExpensePayroll Expensereimburse Dominos forPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll Expenserefund IDLA Cls
fee for MeritPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseStadium Block RepairTassels and MedalsCheer Pinsbalance on yearbook 20-21Graduation
Medallions 13Payroll ExpenseRestock WarehousePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll Expenserefund IDLA Cls fee for JohnPayroll
ExpensePayroll ExpensePayroll ExpenseParts for BusesParts for BusesParts for BusesParts for BusesParts for BusesParts for BusesParts for Buses
6/9/20216/3/20216/9/20216/9/20216/9/20216/9/20216/9/2021
6/18/20216/18/20216/17/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/10/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/23/20216/16/20216/17/20216/23/20216/18/20216
/23/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/23/20216/23/2021
Check Date
tğŭĻ ЋЌ
State
ID ID IDID ID ID ID ID ID ID IDID ID ID ID ID ID IDMTILILMTID WAID ID ID ID ID ID ID IDID ID ID UTUTUTUTUTUTUT
City AMMON IDAHO FALLS IDAHO FALLSFIRTH IDAHO FALLS REXBURG IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS RIGBY
IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSHELENACHICAGOCHICAGOHELENAROBERTS KENTAMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS
IONA IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS AMMON IDAHO FALLS WEST VALLEY CITYWEST VALLEY CITYWEST VALLEY CITYWEST VALLEY CITYWEST VALLEY CITYWEST
VALLEY CITYWEST VALLEY CITY
Vendor JOHNSON, ROBERT R JOHNSON, SARAH JOHNSON, TRENTJOLLEY, MICHELE JONES, CAMILLE M JONES, CONNOR A JONES, DELLA FELECIA
JONES, KAREN M JONES, KIM C JONES, LAURI B JONES, NICHOLEJONES, NICHOLE M JONES, PATRICE E JONES, RICKY LEE JONES,
SHANEA T JORDE, STEVE J JORGENSON, JONATHAN W JOSHUA COLLINS BOYCEJOSTENSJOSTENSJOSTENSJOSTENSKARLINSEY, RAPUNZEL J KCDAKEARSLEY, ALISON J KEATHLEY,
JENNIFER K KEATHLEY, PHILLIP H KECK, AMY L KECK, DANIEL J KECK, TYRELL D KELLER, KRISTEN H KELLY, MARYKELSEY, KAREN
KELSEY, NATALIE S KERSH, CHRISTOPHER S KEY LINE AUTOMOTIVE WAREHOUSEKEY LINE AUTOMOTIVE WAREHOUSEKEY LINE AUTOMOTIVE WAREHOUSEKEY LINE AUTOMOTIVE WAREHOUSEKEY
LINE AUTOMOTIVE WAREHOUSEKEY LINE AUTOMOTIVE WAREHOUSEKEY LINE AUTOMOTIVE WAREHOUSE
6567165641683646566365632
20215062021388202151420215152021390202139020213902021390202139020215162021516
9003751389003757679003753109003754569003760989003760999003751399003757689003755499003757109003761009003761019003763019003760149003751409003755069003753119003761029003763909003763309003751419003761039
00375457900375711900375550900375312
Check Number
3.94
(1.73)
19.2626.4245.00
108.33186.24990.68798.27140.00841.22756.18
5,041.677,014.924,838.331,061.127,673.967,492.813,546.671,482.732,636.348,712.081,083.561,039.501,053.753,370.844,803.343,007.206,033.346,664.181,053.821,449.031,145.111,501.551,224.181,605.273,775.6
71,177.471,034.466,068.216,068.217,381.82
Amount
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Description Parts for BusesParts for BusesParts for BusesParts for BusesParts for BusesPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseInv 0768Payroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseKiwanis Club Dues 1st QuarterPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpenseElevator RepairsElevator/Lift MaintenancePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpenseLagoon senior trip entry05/27/21 164 each @ 37.00Payroll Expense
6/9/20216/9/20216/9/20216/9/2021
6/23/20216/23/20216/23/20216/23/20216/23/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216
/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/10/20216/16/20216/18/2021
Check Date
tğŭĻ ЋЍ
State
UTUTUTUTUTID ID ID ID IDID ID ID ID ID ID ID ID IDID ID ID ID ID ID CACAID ID ID ID ID ID ID ID ID ID ID ID UTUTID
City WEST VALLEY CITYWEST VALLEY CITYWEST VALLEY CITYWEST VALLEY CITYWEST VALLEY CITYRIGBY RIGBY RIGBY IDAHO FALLS CHUBBUCKIDAHO FALLS IDAHO FALLS
IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS RIRIE IDAHO FALLSREXBURG IDAHO FALLS IDAHO FALLS IDAHO FALLS RIGBY IDAHO
FALLS PASADENAPASADENAIONA IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO
FALLS IDAHO FALLS FARMINGTONFARMINGTONIDAHO FALLS
Vendor KEY LINE AUTOMOTIVE WAREHOUSEKEY LINE AUTOMOTIVE WAREHOUSEKEY LINE AUTOMOTIVE WAREHOUSEKEY LINE AUTOMOTIVE WAREHOUSEKEY LINE AUTOMOTIVE WAREHOUSEKEYES, LISA A KEYES,
MICHAEL C KEYES, ROBYN L KILLPACK, NICOLE KIMBERLY'S INTERPRETER SERVICEKIMBRO, ANNA G KIMMET, NICK J KIMMET, PENNY A
KINDRED, BROOKE J KING, MALEAH J KINGHORN, CONSTANCE L KINNEY, MISTY R KIRKHAM, MISTY D KIWANIS CLUB OF IDAHO FALLSKLINGLER, WILLIAM
KEVIN KLOMPIEN, VALERIE L KNUDSEN, ALYSIA N KOHLER, ANGELA KOHN, GERICKE L KOKRDA, VANESSA A KONE, INCKONE, INCKORENKE STANGER, JENNIFER
MKOTECKI, DAVID A KOTTER, LEANNA G KOWALL, SHERILL F KRAEMER, REBECCA A KROLL, DEBORAH K KROPF, KRISTINA D KUMP, BREANNA L
KUNS, HOLLY R KVAMME, EMILY A LABRUM, EMILY LADOW, HEATHER MAR LAGOON CORPORATIONLAGOON CORPORATIONLAITINEN, KAREN R
6564268365
202151620215162021516202151620215162021391202139220213932021393
9003756149003762769003762059003752189003753669003762069003762079003760159003756159003752199003762089003761049003759619003757129003761059003759199003758379003761069003756169003761079003755079003763569
00375270900375313900375670900375551900375508900375920900375458900375671900376209
Check Number
18.3115.00
160.00946.72168.48498.75650.21
3,257.564,804.171,977.145,913.647,194.923,056.351,202.785,666.685,973.341,853.821,469.703,811.521,082.071,207.635,041.681,226.972,362.524,641.675,038.638,132.506,720.022,264.253,983.333,375.002,699.2
13,958.341,457.025,208.341,028.765,540.013,858.343,179.664,347.585,555.84
10,125.00
Amount
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Description Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseLearning mats forProfessional Development
-Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseLunch RefundPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseIDLA Refunds
6/9/20216/9/20216/9/2021
6/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/23/20216
/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/2021
Check Date
tğŭĻ ЋЎ
State
ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID IDIDID ID ID ID IDID ID ID ID ID ID ID ID ID ID ID
ID ID ID
City IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO 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 RIGBY IDAHO FALLS IDAHO FALLS IONA BOISEBOISEIDAHO 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 IDAHO FALLS IDAHO FALLS
Vendor LAKE, AMBER C LAKE, KYA A LANE, DALINDA LANE, ROGER A LANGE, CHANDRA A LARIOS, HOPE E LARIOS, MIGUEL
A LARSEN, BRITNEY B LARSEN, CAROL L LARSON, DEANNA M LARSON, JILL M LARSON, SHERRI L LASKY, NANCY ANN LAUER,
SHERRI D LAWRENCE, AMANDA R LAWRENCE, MICHELLE D LAYBOURN, REBEKAH L LAYTON, BRENT J LEATHAM, VICKI J LEAVITT, MELINDA M
LEAVITT, WADE D LEE PESKY LEARNING CENTERLEE PESKY LEARNING CENTERLEE, ANGELA LEE, ANNETTE A LEHNHOFF, MONICA A LEISHER, KENDRA N
LEMIEUX, PAULETTELEMONS, ERIN K LEMPKE, KIMBERLY L LEROUX, TAMARA LYN LEWIS, DIANE M LEYBA, CATHY LIN, ERIKA M
LINCOLN, PENNY A LINDLEY, ERIKA N LINDSEY, NEVA A LINDSTROM, SARAH LIU, DIANE WM LIU, KEN LIVINGSTON, BRIANA
LIVINGSTON, DAWN
300372730037282021394202151720213952021396
9003760169003760179003758389003759219003754069003761089003757139003756179003753149003763029003755529003759229003758399003755099003753679003760189003755539003752209003753159003764289003763579003751429
00376303900375459900376019900375316900376391900375923900375554900375769900375368900375271900375221900376020900376021900376304
Check Number
901.43874.70161.91105.00806.39325.00485.80206.00141.04
7,512.081,617.146,359.531,264.411,195.145,858.334,973.343,333.341,982.374,266.674,416.672,448.741,692.443,671.674,483.941,016.222,650.674,342.653,632.685,478.044,996.514,223.631,094.644,177.753,300.0
02,711.723,068.264,640.831,173.411,382.082,055.721,265.251,369.32
Amount
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Description Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePropane Science DeptHoly Rosary School held aPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpenseMadison Summer TournamentPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePowerschool annual support -Payroll Expenseper diem 2021 School
Bus TechPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll Expense
6/9/20216/9/20217/7/2021
6/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/16/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216
/18/20216/10/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/2021
Check Date
tğŭĻ ЋЏ
State
ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID IDIDID ID ID ID ID ID ID IDID ID ID ID ID ID WIID IDID ID ID ID ID ID
ID ID
City CHUBBUCK IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS REXBURG IDAHO FALLS IDAHO FALLS
RIGBY RIGBY IDAHO FALLS IDAHO FALLSIDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS SHELLEY IDAHO FALLS REXBURGIDAHO
FALLS AMMON IDAHO FALLS IDAHO FALLS RIGBY IDAHO FALLS MADISONIDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO
FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS
Vendor LLOYD, PATRICK K LOCASCIO, MAIA J LOFTHOUSE, VAL J LOFTUS, JULIE J LONG, BRITTANY A LONG, EMILY A LONG, MARIAH
T LONGHURST, CLAIRENE P LONGMORE, KINDY S LOPEZ, MACKENZIE E LORDS, CARRIE L LORDS, ELIZABETH J LOUNSBURY, KATHRYN LOVEJOY,
ALANDRIA LOWRY, MORGAN LP PROPANELUND, MARYLURIE, KAREN M LUU, JENNIFER M MACDONALD, KERRI E MACHUGA, LEE N MACHUGA,
ROBERTA MACKAY, KELSEE J MADDEN, NORMA J MADISON HIGH SCHOOLMADSEN, KYNWYNN C MAHONEY, AMBER D MALLOY, BRENDAN C MANCINI,
MADISON G MARBLE, ISAAC D MARBOE, JESSICA L MARCIA BRENNER ASSOCIATESMARCUM, CHARLES A MARDIS, NIKOLASMARDIS, NIKOLAS H MARKIEL, LESLIE
D MARKISS, SHAWNA K MARLER, DEANNE K MARQUEZ, ELIN R MARQUEZ, GUADALUPE MARSHALL, KELLI MARSHALL, TIMOTHY S
68355
2021450202139720213982021560
9003762109003752229003763589003758409003751439003754079003756189003755109003755559003759249003759259003757709003757719003763409003763419003754089003758419003756729003760229003760239003761099003754609
00376359900376429900376211900375223900375926900375772900376024900376025900376110900375619900375409900376360900375673900376342900375714
Check Number
15.00
186.30587.28846.88504.11298.52
4,048.483,431.804,478.265,326.676,388.155,878.341,259.052,223.461,375.211,494.313,678.041,039.451,309.741,240.504,042.091,812.505,612.805,658.346,358.343,348.681,132.459,210.841,128.935,086.675,379.4
65,533.346,522.525,316.671,340.052,091.601,624.055,701.676,717.585,913.793,467.09
32,910.89
Amount
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Description Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensebooksPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseIDLA RefundPayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseJune 2021 FeePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpenseMilkPayroll Expense
6/9/20216/9/20216/9/2021
6/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216
/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/2021
Check Date
tğŭĻ ЋА
State
ID ID ID ID ID ID ID ID ID ID ID ID ID INID ID ID ID ID ID ID IDID ID ID ID ID ID ID ID ID ID ID ID ID NCID ID ID
ID GAID
City IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS SHELLEY IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS IONA IDAHO FALLS
IDAHO FALLS BLOOMINGTONIDAHO FALLS RIGBY IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS SHELLEY AMMONIDAHO FALLS IDAHO FALLS IDAHO FALLS
IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS MACKAY IDAHO FALLS AMMON IDAHO FALLS CHARLOTTEIDAHO FALLS IDAHO
FALLS IDAHO FALLS IDAHO FALLS AtlantaIDAHO FALLS
Vendor MARTIN, CARLIE N MARTIN, CHRISTOPHER J MARTIN, HEATHER H MARTIN, JUSTIN G MARTIN, KAREN M MARTIN, MARCO MARTIN, NATALIE
C MARTINDALE, SALLY JO MARTINEZ, CATALINA MARTINEZ, JEANNIE L MARTINEZ, KATHRYN MARTINEZ, MELISSA MARTINEZ, OMAR MARZANO
RESOURCES LLCMATHEWS, CYNTHIA MATSON, MARANDA S MAXWELL, CHRISTINA ELAINE MAYES, KRISTA K MCAFFEE, ELLIE R MCCALL, KIMI L MCCANN,
KIRA MCCLAIN, TALLYMCCLERNON, ROBERT J MCCRAY, SHARON R MCCUBBIN, JAMES E MCDANIELS, CAMILLE MERRILL MCGARRY, MICHELLE C MCGUYER, MICHAEL
D MCGUYER, REBECCA A MCHUGH, SARA C MCKEE, KIRSTEN S MCKELVEY, MARGARET E MCKINLAY, WENDY C MCKINNEY, JACK C MCKNIGHT,
STACEY MCLAUGHLIN YOUNG EMPLOYEE SERVICES, INCMCLAUGHLIN, DONELLA J MCMULLEN, AMY F MCMURTREY, ALAN R MCMURTREY, KAITLYN J MEADOW GOLD DAIRIESMEANS,
JESSICA
202139930037382021400300372120214692021401
9003755569003751449003761119003763619003757739003761129003762129003761149003763059003752729003759279003761139003762139003753699003752739003762149003761159003757159003757169003752749003761169003752249
00375842900375962900376117900375620900375461900376430900375774900376392900376118900375928900375275900376215900375674900375145
Check Number
641.13166.02711.98643.89255.00532.00256.48122.06131.30
3,416.673,563.061,023.211,394.691,336.264,416.675,148.345,709.181,877.461,378.057,547.681,029.385,208.346,944.586,306.676,401.671,212.742,782.011,141.614,320.346,149.771,372.913,416.671,884.611,179.8
84,064.001,293.644,212.193,375.001,645.727,198.08
54,615.00
303,773.00
Amount
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Description Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseTemple View BoilersPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseDOT Drug TestsPayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpenseICRMP Policy RenewalPayroll ExpensePayroll ExpensePayroll ExpensePayroll Expense
6/9/2021
6/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/23/20216/18/20216/18/20216/18/20216/18/20216/18/20216
/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/23/20216/18/20216/18/20216/18/20216/18/2021
Check Date
tğŭĻ ЋБ
State
ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID UTID ID ID ID ID IDID ID ID ID ID ID ID ID ID ID ID ID ID ID IDID
ID ID ID
City IDAHO FALLS AMMON AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS
SHELLEY IDAHO FALLS IDAHO FALLS RIGBY SALT LAKE CITYIDAHO FALLS IDAHO FALLS RIGBY IDAHO FALLS IDAHO FALLS MERIDIANIDAHO 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
BOISEIDAHO FALLS IDAHO FALLS RIGBY IDAHO FALLS
Vendor MEANS, JULIAN T MECHAM IV, DONALD H MECHAM, AUBREE ANN MECHAM, DIANE MECHAM, GERALDINE L MECHAM, LINDSEY R MELANDER, CHARLOTTE
K MELDRUM, JULIE A MENDEZ, BRIANA M MERCADO, CHRISTINA A MERINO-VELAZCO, KEVIN O MERKLEY, PAMELA MERRILL, VANNA R MERZLOCK, RENAE
MEYER, CHASE M MICKELSEN, KANDI S MIDGLEY HUBER INCMILLER, BARBARA J MILLER, KELLIE L MILLER, RACHEL A MILLS, PERRY A
MILTON, LAURA C MINERT & ASSOCIATES INCMITCHELL, KRISTA M MITCHELL, PATRICIA A MOBLEY, KYLIE M MOLINO, PETER S MONCADA, ROXANNE
M MONK, DARIN M MOORE, AMANDA MOORE, BRYANNA MOORE, DAQUIREE L MOORE, JAMI H MOORE, SHERALEE MOOREFIELD,
BRANDON L MOREL, AMELIA D MORENO, BRANDI D MORETON & COMPANYMORGAN, COLLIN J MORGAN, JORDAN L MORGAN, MARGARET MORGAN, MARK R
2021518202140230037532021519
9003764319003763939003752769003755119003752259003753709003759299003757179003758439003755579003751469003753179003755589003756759003761199003760269003763439003754629003751479003762169003764329003755599
00376027900375676900375148900376277900376217900375512900375463900375150900375621900375149900376120900375151900376331900375277900375279900375278
Check Number
10.0022.5013.5156.94
639.00385.00787.50277.00139.52
1,122.269,209.432,575.001,141.691,113.166,376.682,515.601,266.561,058.863,614.886,065.164,283.044,250.001,447.701,394.645,701.677,893.601,292.631,768.025,459.533,850.001,165.651,021.512,705.381,080.2
05,208.341,568.078,412.263,228.552,263.041,202.141,918.31
20,400.00
Amount
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Description Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseWater and CoolersWater and CoolersPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpenseDistrict sponsored field tripIFHS Electrical WorkPayroll Expenseregistration for 21-22 HonorPayroll ExpensePayroll ExpenseMay 2021 Adm FeeAP ConferencePayroll
ExpenseDALS Digital assessmentPayroll ExpensePayroll Expense5/3 - 6/4 MileagePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll Expense1/26 - 2/26 Mileage3/1 - 5/28 MileagePayroll ExpensePurchased Food and Non-FoodPurchased Food and Non-FoodPayroll Expense
6/9/20216/9/20216/9/20216/9/20216/3/20216/9/20216/9/20216/9/2021
6/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/14/20216/18/20216/18/20216/16/20216/18/20216/23/20216/18/20216/18/20216/18/20216
/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/23/20216/18/20216/23/20216/18/2021
Check Date
tğŭĻ ЋВ
State
ID ID ID ID ID IDIDID ID ID ID ID ID ID IDIDID MAID ID UTIDID ILID ID IDID ID ID ID ID ID ID ID ID IDIDID UTUTID
City IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS IDAHO
FALLS IDAHO FALLS IDAHO FALLSBOISEREXBURG BOSTONIDAHO FALLS IDAHO FALLS WEST JORDANIDAHO FALLSIDAHO FALLS CHICAGOSHELLEY IDAHO FALLS IDAHO FALLSIDAHO
FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS SHELLEY IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLSIDAHO FALLS SALT LAKE CITYSALT
LAKE CITYIDAHO FALLS
Vendor MORGAN, TRACY S MORRISON, HAYLEY D MORRISON, MARCI MOSHER, KADDY E MOULTON, NORMA Y MOUNTAIN FRESH WATER CO INCMOUNTAIN FRESH
WATER CO INCMUELLER, STEVE A MUNNS, BRITTANIE K MURDOCH, LORI D MURPHY, AMY L MURPHY, HEATHER L MURPHY, LOIS L MURRAY,
JENNIFER O MUSEUM OF IDAHOMUSGROVE ENGINEERINGMUSHALA, JENNIFER Z NASSPNATE, JEFF K NATE, KIM L NATIONAL BENEFITS SERVICES, LLCNAWROCKI,
JULIENAWROCKI, JULIE A NCS PEARSON INCNEIDNER, CAROL B NEITZEL, CHERYL R NELSON, ANNANELSON, ANNA C NELSON, DEBRA F NELSON, JANICE
M NELSON, JENNIFER A NELSON, JERRY ADLER NELSON, MEGAN P NELSON, TAMERA K NETHERY, SYDNEE P NEWELL, JOSHUA D NEWMAN,
JORDANNEWMAN, JORDANNEWMAN, JORDAN F NICHOLAS & CONICHOLAS & CONICHOLS, AUSTIN L
65653
202140320214032021404202140520213372021451202152020214062021407202152120214082021522
9003752269003751529003753189003763069003754109003754649003761219003755139003762789003763949003757189003762189003753719003758449003754119003761229003759309003756779003755149003752809003756789003757759
00376123900376395900375515900375281900376124900375153900375154
Check Number
9.66
15.0066.4326.80
975.00513.52999.60340.00917.67639.13319.50221.50932.87276.78245.50
1,142.885,566.671,058.633,228.075,640.015,166.673,534.716,928.014,097.767,860.711,916.883,988.342,337.771,849.815,891.681,217.885,938.341,480.743,676.526,641.685,628.345,316.674,023.344,107.516,792.8
64,715.961,510.66
Amount
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Description Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseIDLA RefundUpdated invoice 05312021-09Commodity FoodPurchased Food and Non-FoodPurchased
Food and Non-FoodCommodity FoodsPurchased FoodsCommodity FoodsCommodity FoodsPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePer diem to AP Summer ConfPayroll ExpensePayroll Expense44th IAPT Summer ConferencePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePoms
Taylorview CheerPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseMay MileagePayroll ExpensePayroll ExpensePayroll Expense
6/9/20216/9/20216/9/20216/9/20216/9/20216/9/2021
6/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/23/20216/23/20216/23/20216/23/20216/23/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/14/20216
/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/14/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/2021
Check Date
tğŭĻ ЌЉ
State
ID ID ID ID ID ID IDUTIDIDIDIDIDIDIDID ID ID ID ID ID ID ID ID ID IDID ID IDID ID ID ID PAID ID ID ID IDID ID ID
City IDAHO FALLS IDAHO FALLS IDAHO FALLS REXBURG IDAHO FALLS AMMON IDAHO FALLSLAYTONEMMETTEMMETTEMMETTEMMETTEMMETTEMMETTEMMETTIDAHO FALLS IDAHO FALLS
IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS REXBURG REXBURG IDAHO FALLSIDAHO FALLS IDAHO FALLS AMMONAMMON
IDAHO FALLS IDAHO FALLS IDAHO FALLS PHILADELPHIAREXBURG IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMONAMMON IDAHO FALLS IDAHO FALLS
Vendor NICHOLS, DIANNE F NICHOLS, LINDA J NIELD, JACQUELINE M NIELSEN, BROOKE R NIELSEN, RULON DAVID NIGHTINGALE, EMILY R NORATO, MICHELLENORTHRIDGE
LEARNING CENTER/DORIUS ACADEMYNORTHWEST DIST SERVICES INCNORTHWEST DIST SERVICES INCNORTHWEST DIST SERVICES INCNORTHWEST DIST SERVICES INCNORTHWEST DIST SERVICES INCNORTHWEST DIST SERVICES
INCNORTHWEST DIST SERVICES INCNORTON, REBECKA D NORTON, SAVANNAH G NOVASCONE, KRISTA A NOWACK, ASHLEI R NUKAYA, IRENE M NUKAYA, RADEANE
NULPH, DEVRI A NYBERG, KATYA M OAKEY, ASHLEY R OCAMPO, BRECKANNE L OLIVER, SHARONOLIVER, SHARON L OLNEY, PATRICIA N
OLSEN, DEBORAOLSEN, DEBORA L OLSEN, NICK OLSEN, PAM K OLSON, HEIDI OMNI CHEERO'NEAL, TAYLOR O'NEILL, KIMBERLY
D ORCHARD, DARCI K ORR, LAURIE D OSGOOD, LACEYOSGOOD, LACEY D OSKSA, BRADY S OSTLER, MARY K
6565465655
20214092021523202141020214102021410202152420215242021524202152420214112021412
9003752279003762199003755169003758459003762209003753199003759319003756229003762219003760289003756799003762229003763629003757199003758469003763079003762239003764339003760299003758479003762249003754659
00376396900376125900375517900375720900375466900375848900375560
Check Number
67.50
865.62350.00172.50823.49140.00713.78789.24974.67
6,398.745,699.333,678.041,077.772,180.686,480.843,112.701,393.924,233.337,810.051,038.693,333.347,136.254,593.765,791.681,196.765,701.681,082.243,613.335,896.601,316.995,854.375,086.671,821.116,747.4
75,320.013,858.345,403.498,098.653,144.534,233.792,341.671,830.15
Amount
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Description Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseIdaho Summer ShootoutPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpenseConcert accompanistSkyline Choir AccompanistPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll Expenseper diem for IASBO conferencePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll Expense
6/9/2021
6/18/20216/18/20216/18/20216/18/20216/22/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/16/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216
/18/20216/18/20216/18/20216/16/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/2021
Check Date
tğŭĻ ЌЊ
State
ID ID ID ID IDID ID ID ID ID ID ID ID ID ID IDIDID ID ID ID ID ID ID ID ID IDID ID ID ID ID ID ID ID ID ID ID ID
ID ID ID
City IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS MERIDIANAMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO
FALLS FIRTH IDAHO FALLS IDAHO FALLSIDAHO FALLSRIGBY IDAHO FALLS IDAHO FALLS RIGBY IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS
IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO
FALLS IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS
Vendor OWEN, CATHY OWENS, RICHARD L OWENS, TANDA J OWENS, TAYLOR OWYHEE HIGH SCHOOLPACE, TIFFANY Y PACK, NICOLE L
PACKER, DONNA L PACKER, KELLY I PACKER, LISA M PALFREYMAN, TERRY D PAREDES JR, TITO L PAREDES, CELIA PARK, JORDYN M
PARKER, DALLAN R PARKINSON, REBECCAPARKINSON, REBECCAPARRETT, HARRIET SUZANNE PASSMORE, BRENDA L PAULSEN, HAZEL L PAXMAN, VALERIE
PAYNE, TORIE C PAYTON, JESSICA R PEARSON, LAURA K PECK, KAREN K PECK, KENDRA D PENDLEBURY, ANGELAPENDLEBURY, ANGELA L
PEREZ, ANNETTE PEREZ, NICOLE A PEREZ, VANESSA J PERKES, LEAH S PERRITON, MALI L PERRY, JAMES PERRY, MEIGHAN B
PETERSEN, AMANDA CHARLENE PETERSEN, JENNIFER PETERSEN, KELLIE C PETERSON, AMBER A PETERSON, CHANTELL E PETERSON, ELLEN E PETERSON,
STEPHANIE L
68373
202141320214522021453
9003763089003758499003758509003757219003759329003756239003754679003751559003759339003759639003751569003757229003755619003762259003758519003751579003755629003754129003758529003755639003762269003759349
00375468900375158900375776900376227900375853900375518900375320900376228900376229900376126900375414900376127900376030900375413900375228900375159
Check Number
36.1424.8937.3427.1841.00
244.02355.40356.52149.50212.96343.21818.98133.71193.12588.21825.00976.96
1,003.931,825.824,758.342,533.461,062.194,196.911,463.975,935.024,583.344,130.014,042.093,307.955,856.682,070.605,226.001,563.801,223.671,925.395,458.346,760.013,765.003,583.598,307.253,725.00
11,184.50
Amount
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Description Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpenseLease chargesRental ChargesOpen Purchase FoodsPlattPlattEmergency BallastsPlatt Quote 621404 LANPlatt Quote 627600Platt Quote 627600Platt Quote #629471Platt
Quote# 627459 ITPlatt Quote# 627459 ITPlatt Quote 631702 WiringPlatt Quote 627600Platt Quote# 627459 ITBoyes Tech SuppliesPlatt Quote 627600Credit Card Payment APPayroll
ExpensePayroll ExpensePayroll Expense2021 Boys BasketballPayroll ExpenseNotice of annual EdPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll Expense
6/9/20216/9/20216/9/20216/9/20216/9/20217/7/2021
6/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/16/20216/23/20216/23/20216/23/20216/23/20216/23/20216/23/20216/23/20216/23/20216
/23/20216/23/20216/23/20216/30/20216/18/20216/18/20216/18/20216/21/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/2021
Check Date
tğŭĻ ЌЋ
State
ID ID ID ID ID ID ID ID ID ID ID ID ID PAPAKSMAMAMAMAMAMAMAMAMAMAMAMAMAMAMAID ID ID IDID IDID ID ID ID ID
City IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS REXBURG SHELLEY IDAHO FALLS SHELLEY IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS
IDAHO FALLS PITTSBURGHPITTSBURGHPITTSBURGBOSTONBOSTONBOSTONBOSTONBOSTONBOSTONBOSTONBOSTONBOSTONBOSTONBOSTONBOSTONBOSTONBOSTONBOSTONAMMON IDAHO FALLS IDAHO FALLS
POCATELLOIDAHO FALLS IDAHO FALLSIONA IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS
Vendor PETTS, VALERIE K PHELPS, LEE J PHELPS, TYREL M PHILLIPP, SONDRA S PHILLIPS, CAROLINE L PICANCO, DAVID W PICANCO, JENNIFER
A PICKETT, ARVIL FRANK PICKETT, JENNIFER J PIERCE, MICHELLE PIETSCH, ELIZABETH A PINCOCK, NICHOLE V PINKHAM, LISE K PITNEY BOWES
GLOBAL FINANCIAL SERVICES LLCPITNEY BOWES GLOBAL FINANCIAL SERVICES LLCPIZZA HUT OF IDAHO INCPLATT ELECTRIC SUPPLYPLATT ELECTRIC SUPPLYPLATT ELECTRIC SUPPLYPLATT ELECTRIC SUPPLYPLATT
ELECTRIC SUPPLYPLATT ELECTRIC SUPPLYPLATT ELECTRIC SUPPLYPLATT ELECTRIC SUPPLYPLATT ELECTRIC SUPPLYPLATT ELECTRIC SUPPLYPLATT ELECTRIC SUPPLYPLATT ELECTRIC SUPPLYPLATT ELECTRIC SUPPLYPLATT
ELECTRIC SUPPLYPLATT ELECTRIC SUPPLYPLOCK, STEPHEN R PLUM, MARTIN M PLUM, SHERA L POCATELLO HIGH SCHOOLPOITEVIN, CINDY L POST REGISTER INCPOTTORFF,
CONI M POWELL, ASHTYN L POWELL, CHERI POWELL, CHRISTOPHER J POWELL, EMILY I
68372
2021414202145420214152021416202141620214162021525202152520215252021525202152520215252021525202152520215252021525202152530037202021561
900375372900375160900375723900375282900375724900375964900375777900376230900375935900375519900376309900375778900376231202100006900376031900375283900375415900375229900375564900375936900375854900376434
Check Number
75.0067.10
550.00934.51277.00471.69845.39889.68900.00
4,798.063,167.752,409.734,725.016,271.065,556.001,209.626,185.006,083.341,177.765,530.561,360.213,779.103,333.341,655.654,263.371,115.651,234.383,773.345,941.681,502.362,850.005,941.685,030.015,208.3
41,666.672,071.401,923.624,426.166,840.004,550.005,316.67
268,849.68
Amount
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Description Payroll ExpensePowerSchool Quote#Payroll ExpensePayroll ExpenseSummer Shootout BoysPayroll ExpenseAP ConferencePayroll ExpensePayroll ExpenseBush and Emerson FencesPayroll
ExpensePayroll ExpenseGraduation Program SeniorPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseRead Naturally Licenses,Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpenseBBBSummerLeagueRefPayBBBSummerLeaugeRefPay2Payroll ExpenseSchoology training D91
6/9/20216/8/20216/9/2021
6/18/20216/18/20216/18/20216/10/20216/18/20216/16/20216/18/20216/18/20216/23/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216
/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/17/20216/25/20216/18/20216/23/2021
Check Date
tğŭĻ ЌЌ
State
ID CAID ID IDID IDID ID IDID ID IDID ID ID ID ID ID ID ID ID ID ID ID ID ID ID MNID ID ID ID ID ID ID ID ID UTUTID ID
City AMMON FOLSOMAMMON IDAHO FALLS PRESTONIDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLSLEWISVILLE
IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS
IDAHO FALLS IDAHO FALLS ST. PAULREXBURG IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS RIGBY IDAHO FALLS IDAHO FALLS SANDYSANDYIDAHO
FALLS IDAHO FALLS
Vendor POWELL, JACKLYN R POWERSCHOOL GROUP LLCPRATT, HAYLEIGH M PREECE, BRENT T PRESTON HIGH SCHOOLPRICE, ANNE M PRICE, ERYNPRICE, ERYN W
PRIEST, ADRIANNE M PRO-LINE ENTERPRISES LLCPROVENCIO, KIMBERLY D PRUDENT, VICKI L PYPER, REBECCAQUADE, MARGARET M QUINN, BRITTNEY S
RAINSDON, THERESA ANNETTE RAMIREZ, AMERICA RAMIREZ, JACKIE RAMIREZ, JERRY KEITH RAMIREZ, KENNEDY B RAMIREZ, TERESA RAMOS, DAVID A
RAMOS, MEGAN RANDALL, GLENDA C RANDALL, JOCIE V RANSOM, KAILENA R RASMUSSEN, HEATHER E RAY, LALANI READ NATURALLYREBER,
STUART S REEB, MARGRET M REED, BAILEY R REED, MELISSA REED, STEPHANIE A REEDER, KIM REEDER, MARIAH A
REESE, APRIL REESE, JUSTINE D REF PAY TRUST ACCOUNTREF PAY TRUST ACCOUNTREHFIELD, JILLIAN REICHELT, ANNIE
6835665637
20214172021455202152620214182021527
9003759379003758559003760329003760339003761289003758569003757799003753219003759389003752309003757259003762329003752319003759659003754699003757809003754169003754709003753229003756809003761299003764359
00376034900376397900375323900375681900375471900375472900376233900375624900376130900375161202000024202000025900375726
Check Number
82.78
126.39654.67837.50943.97956.16151.08962.16968.12305.42910.95
5,670.033,320.053,416.675,511.674,115.761,621.303,014.411,850.621,130.993,915.004,608.343,685.451,786.301,120.951,091.662,400.821,077.953,471.893,375.001,015.204,903.341,227.202,904.951,299.912,379.8
54,250.012,376.949,284.256,283.032,929.425,476.67
Amount
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Description Payroll ExpensePayroll ExpensePayroll ExpenseEast Stadium RemodelHome & School ConnectionPayroll 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 ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll Expense
6/9/2021
6/18/20216/18/20216/18/20216/23/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216
/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/2021
Check Date
tğŭĻ ЌЍ
State
ID ID ID IDDCID 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 ID ID ID
City AMMON REXBURG IDAHO FALLS IDAHO FALLSWASHINGTONIDAHO FALLS IDAHO FALLS IDAHO 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 FALLS
IDAHO FALLS REXBURG IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS IONA REXBURG IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS
IDAHO FALLS IDAHO FALLS IDAHO FALLS RIGBY IDAHO FALLS
Vendor REKOW, LUCAS E RELITZ, SARIAH RENNA, JETA RESIN ARCHITECTURERESOURCES FOR EDUCATORSREYNA, NICOLE A RHODES, MELISSA F
RHODES, REBEKAH B RHODES, STACY L RICE, ANGELA M RICHARDS, DUSTIN R RICHARDSON, TERESA E RICKS, SHELLI D RIDGWAY, BRIANNA G
RIEDER, JESSICA A RIES, HALEY C RIGBY, TAMI J RIGGS, CELIA ANN RIGGS, DAVID J RIGGS, HEATHER L RIGGS, MCKENZI
L RIGGS, SARA MICHELLE RISENMAY, JESSICA L ROACH, LORRAINE ROAN, MICHELLE A ROBB, DELYNN A ROBBINS, DEANNA S ROBBINS,
NANCY ROBERTS, AMY N ROBERTS, KELLY E ROBERTSON, VALARAE ROBINSON, BRIANNE N ROBINSON, JAMIE J ROBINSON, KELLI A ROBINSON,
MITCHELL A ROBINSON, REBECCA A ROBINSON, TERESA D ROBINSON, VAL ROCHELLE, GAIL A RODEL, VALERIE RODRIGUEZ, ODILON SAUL RODRIQUEZ,
KAYLA N
202141920215283003746
9003763109003763989003763639003762799003760359003757819003761319003755659003760369003757279003763649003751629003754739003755209003763119003756259003753739003751639003754179003753749003761329003752329
00375566900376234900375233900375728900375729900375234900376037900375164900376365900376312900375235900376313900376235900375165900376236900375939900376237
Check Number
931.44566.31169.01103.85
1,680.413,537.501,649.241,040.074,546.672,025.491,569.461,710.494,835.012,989.651,219.494,991.672,151.261,181.994,250.005,660.004,725.016,908.253,851.381,657.523,880.845,666.681,017.131,579.824,850.0
14,743.807,216.674,074.901,025.031,327.111,458.446,389.333,538.171,048.031,415.591,606.96
99,860.0099,860.00
Amount
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Description Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpenseHelmets Football Ath AdmPayroll Expense5.24 to 6.4.2021 InvPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseBusesBusesPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpenseStudents luncheon BandReimburse by District fr
6/9/2021
6/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/15/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216
/18/20216/18/20216/18/20216/18/20216/18/20216/23/20216/23/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/10/20216/10/2021
Check Date
tğŭĻ ЌЎ
State
ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID IDID IDID ID ID ID ID ID ID ID ID ID IDIDID ID ID ID ID ID ID ID ID
ID GAGA
City IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS RIGBY IDAHO FALLS IDAHO FALLS AMMON SHELLEY IDAHO FALLS IDAHO FALLS IDAHO FALLS
IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLSAMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON IDAHO
FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS BOISEBOISEIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS
REXBURG RIGBY ATLANTAATLANTA
Vendor RODRIQUEZ, KRISTIE L ROGALA, KAROLINA ROGERS JR, ARTHUR D ROGERS, JOYCE M ROGERS, ROCHELLE ROHDE, KAITLIN ROHDE, MIRIAM
H ROJAS, LILIA M ROMERO, SERGIO ROMO, SANDRA ROOD, SHANNON M ROONEY, BOBBI J ROOS, JENNIFER J ROSE,
DEBORAH A ROSE, RITA L ROSS' COIN & GUNROVIG, BARBARA J ROYAL JOURNEYS LLCRUBIO, AMY A RUBIO, ANGELICA C RUDD, BARBARA H
RUDOLF, CARLA M RUIZ, ERICKA L RUIZ, LINDA J RUMRILL, SARA R RUMSEY, TAMARA S RUNCORN, TENA M RUPP, SHERRY
LYNN RUSH TRUCK CENTER BOISERUSH TRUCK CENTER BOISERUSH, DAWNYEL M RUSHING, SHAWNA M SAARI, ERIKA J SAARI, JANA SACCO, KERRY
L SAECHAO, GREER G SAECHAO, KAONAI SAFFELL, COLLIN J SAIZ, LESLIE W SAKOTA, MICHELLE SAM'S CLUB DIRECTSAM'S CLUB DIRECT
656606564365643
202138920215292021529
9003761339003753759003764369003755679003754189003759409003752849003753769003762389003763149003752369003756269003757829003754749003756279003757309003759669003756289003758579003761349003760389003753779
00375568900376039900375521900376135900375419900375324900375420900375285900375421900375569900375166900375731900375682900375475
Check Number
47.0775.6262.4519.7040.0088.9762.0477.6216.9956.00
982.82787.76105.71990.10195.00326.59418.77135.90175.10227.00199.04414.40278.00192.35
3,948.331,059.436,670.021,117.351,302.401,210.896,280.314,171.253,375.006,451.836,341.605,823.344,419.461,110.991,828.573,780.442,725.10
10,320.04
Amount
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $
Description Cupcakes Students Voacl MusicPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpenseInv 164Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseJBullPCardMaySChristensonPCardMaySJorgensonPCardMayPLloydPCardMa
yPLloydPCardMayPLloydPCardMayDParkerPCardMayRemittance report throughJBullPCardJune USPSZJensenPCardJuneZJensenPCardJuneSJorgensonPCardJunePLloydPCardJunePLloydPCardJune GopherPEEquipPLloydPCardJune
Gopher PEBMalloyPCardJuneKMayesPCardJune AllDRobbPCardJuneTRobinsonPCardJuneTSmithPCardJunePayroll ExpensePayroll Expense
6/9/20216/8/20216/8/20216/8/20216/8/20216/8/20216/8/20216/8/2021
6/10/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/17/20216/17/20216/17/20216
/17/20216/17/20216/17/20216/17/20216/17/20216/17/20216/17/20216/17/20216/17/20216/17/20216/18/20216/18/2021
Check Date
tğŭĻ ЌЏ
State
GAID ID ID ID ID ID ID ID ID ID ID IDID ID ID ID ID ID ID IDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDID ID
City ATLANTAIDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS HAMER IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO
FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO
FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLS ROBERTS
Vendor SAM'S CLUB DIRECTSANCHEZ, GUADALUPE L SANCHEZ, MANUEL SANCHEZ, SERGIO SANCHEZ, VERONICA SANDERS, DAVID B SANDERS, MELISSA J
SANDERSON, HEIDI K SANDOVAL, LANY SAUNDERS, JENNIFER M SAUREY, CHERISH N SAVAGE, ALANE A SAWTOOTH REHAB PLLCSAXTON, HANNAH C
SCHERCK, TAWNYA W SCHEUNEMANN, REBECCA J SCHMIDT, SEAN S SCHNEIDER, XIMENA A SCHOLES, JOHN D SCHOLES, SUSAN M SCHOOL DIST #91
ADMINSCHOOL DIST #91 ADMINSCHOOL DIST #91 ADMINSCHOOL DIST #91 ADMINSCHOOL DIST #91 ADMINSCHOOL DIST #91 ADMINSCHOOL DIST #91 ADMINSCHOOL DIST #91 ADMINSCHOOL DIST #91 ADMINSCHOOL DIST
#91 ADMINSCHOOL DIST #91 ADMINSCHOOL DIST #91 ADMINSCHOOL DIST #91 ADMINSCHOOL DIST #91 ADMINSCHOOL DIST #91 ADMINSCHOOL DIST #91 ADMINSCHOOL DIST #91 ADMINSCHOOL DIST #91 ADMINSCHOOL
DIST #91 ADMINSCHOOL DIST #91 ADMINSCHROEDER, ALEXIS N SCHUETZ, KIMBERLY A
656436563865638656386563865638656386563865664656656566565665656656566565665656656566565665656656566565665
300370720214203003736
900375522900375237900375238900375239900376399900376040900376280900375476900375240900375783900376136900375241900376336900376137900375941900376281900375629900375570
Check Number
-
75.0072.00
699.72833.67214.10159.50526.77277.17211.37381.24915.42146.16886.70271.04232.42399.16240.00
1,539.681,400.121,785.854,412.421,581.204,965.011,524.684,725.013,513.346,525.014,184.234,725.013,403.761,070.003,917.761,914.853,562.122,178.343,656.865,337.121,074.001,335.001,418.36
16,340.00
Amount
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Description Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePurchased Food and Non-Food.Purchased Food and Non-Food.Purchased
Food and Non-Food.Purchased Food and Non-Food.Purchased Non-Foodreimb moving expensesPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpenseSummer PaintSummer PaintSummer PaintPayroll ExpenseReturn Spanish Club FundsPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpenseFence Barrier Banner fromNational BPA advisorBPA Poster Printing ForAP exam reimbursement from AOAO reimbursement for CLEPBoys & Girls East IdahoPayroll
Expense
6/9/20216/9/20216/9/20216/9/20216/9/20217/7/20216/3/20216/9/2021
6/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/23/20216/23/20216/23/20216/18/20216/10/20216
/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/16/20216/23/20216/23/20216/23/20216/18/2021
Check Date
tğŭĻ ЌА
State
ID ID ID ID ID ID ID ID WAWAWAWAWAIDID ID ID ID ID ID ID ID ID IDIDIDID IDID ID ID ID ID ID ID IDIDIDIDIDIDID
City IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS SEATTLESEATTLESEATTLESEATTLESEATTLEIDAHO FALLSBURLEY
IDAHO FALLS IDAHO FALLS IONA DRIGGS HOWE IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLS IDAHO FALLSSHELLEY
SHELLEY IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS REXBURG IDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSREXBURG
Vendor SCHULZ, JOELLEN V SCOTT, TRISHA L SEAL, TERRI J SEHERR-THOSS, JOY DENISE SERMON, MITCH S SESSIONS, LINDSEY N SEVILLA, ELIZABETH
SHAFFER, CHERYL L SHAMROCK FOODS COMPANYSHAMROCK FOODS COMPANYSHAMROCK FOODS COMPANYSHAMROCK FOODS COMPANYSHAMROCK FOODS COMPANYSHANK, JAMESSHANK, JAMES C
SHAW, MELISSA K SHAW, MICHELLE M SHEARER, SAMANTHA L SHEEHAN, EMMA L SHEEN, BECKY L SHEETZ, DALE E SHEPHERD, JANET
M SHERIDAN, KELLY A SHERWIN-WILLIAMSSHERWIN-WILLIAMSSHERWIN-WILLIAMSSHERWOOD, ANNA D SHS BOOSTER CLUBSHULTS, NICOLE SHUMWAY, HOLLY A
SHURTLIFF, MELINDA M SHURTLIFF, SHANNA L SILER, PENNY SKINNER, JULIEANN SKOUSON, AMBER SKYLINE HIGH SCHOOLSKYLINE HIGH SCHOOLSKYLINE
HIGH SCHOOLSKYLINE HIGH SCHOOLSKYLINE HIGH SCHOOLSKYLINE HIGH SCHOOLSLAUGHTER, JOHN M
6835765633
202142120214212021421202142120214212021562300370820215302021530202153020214222021456202153120215312021531
9003757849003753259003754229003760419003759679003757329003761389003764379003762399003753789003752429003762409003759429003759689003757859003763159003755239003759439003751679003752439003761399003760429
00375786900376344900376140
Check Number
66.2531.66
998.60901.65177.00140.00251.94885.69812.91221.50715.41334.77490.82
8,506.001,098.422,082.801,389.238,372.421,943.347,915.426,318.342,055.471,355.781,057.703,833.331,333.264,558.441,590.294,149.791,585.885,000.563,415.012,233.986,019.432,124.217,836.091,128.452,039.1
81,534.203,435.782,998.34
10,083.50
Amount
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Description Payroll ExpensePayroll ExpenseIASA ConferencePayroll ExpensePayroll Expenseper diem for IASBO conferencePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll Expense44th IAPT Summer ConferencePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseWestside Playground BridgePayroll ExpenseTonerSCWSCWSCWSCWSCWSCWPayroll
ExpensePayroll Expense
6/9/20216/9/2021
6/18/20216/18/20216/23/20216/18/20216/18/20216/16/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216
/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/23/20216/18/20216/23/20216/23/20216/23/20216/23/20216/23/20216/23/20216/18/20216/18/2021
Check Date
tğŭĻ ЌБ
State
ID ID IDID ID IDID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID IDID ID ID ID UTID GAGAGAGAGAGAGAID ID
City IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON 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
AMMON IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON SALT LAKE CITYIDAHO FALLS AtlantaAtlantaAtlantaAtlantaAtlantaAtlantaAtlantaIDAHO FALLS
IDAHO FALLS
Vendor SLEIGHT, ROBBIE SLOAN, KARRI J SMEDE, SHELLYSMEDE, SHELLY D SMITH, ANGELA M SMITH, CARRIESMITH, CARRIE L SMITH, DARION
R SMITH, ESTHER H SMITH, KATHY O SMITH, KEVIN S SMITH, KRISTOFFER J SMITH, KYLEIGH R SMITH, LAURA C SMITH,
LINDSEY C SMITH, LORELEI C SMITH, MALISSA D SMITH, MARY E SMITH, MARYANN H SMITH, SUZANNA M SMITH, SUZANNE S
SMITH, TANNER J SMOLEY, CHERYL SMYLIE, DEBRA L SNARR, JACOB SNARR, MICHAEL J SNOW, TONJASNOW, TONJA K SOBIESKI,
AMY SOMMERCORN, CAMARY K SOMSEN, KELLY J SONNTAG RECREATION LLCSORENSEN, GINA M SOUTHERN COMPUTER WAREHOUSE INCSOUTHERN COMPUTER WAREHOUSE INCSOUTHERN
COMPUTER WAREHOUSE INCSOUTHERN COMPUTER WAREHOUSE INCSOUTHERN COMPUTER WAREHOUSE INCSOUTHERN COMPUTER WAREHOUSE INCSOUTHERN COMPUTER WAREHOUSE INCSOUTHWICK, FRED MICHAEL SPAULDING,
BRENDA L
2021532202145730037472021423202153320214242021534202153420215342021534202153420215343003709
9003757879003754779003763169003755249003751689003760439003755719003759449003762419003754239003764009003756309003754789003752869003764019003755729003761419003753269003757339003762429003760449003755259
00376142900376045900376317900375858900375945900375169900376143
Check Number
94.1030.00
359.59580.60167.93399.63926.74762.52770.96320.00
2,167.501,739.054,138.344,008.341,217.371,521.874,250.012,029.597,418.304,672.931,468.291,026.363,708.341,437.036,978.341,625.551,182.993,858.342,818.821,014.683,693.493,497.356,190.011,583.343,540.2
38,245.847,648.364,583.341,940.59
10,762.5022,892.63
412,290.00
Amount
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Description May InvJune InvPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseCredit Card Payment APPayroll ExpensePayroll ExpensePayroll ExpenseLunch RefundPayroll ExpenseErickson
Student Supplies forSupplies for A.H. Bush PleasePayroll ExpenseWorker's Comp Policy 18770Compass Sales TaxEagle Rock Sales TaxTaylorview Sales TaxPayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseRefund of summer celloPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseSHS BearsPayroll ExpensePayroll ExpensePayroll Expense
6/9/20217/7/20217/7/20217/7/2021
6/23/20216/18/20216/18/20216/18/20216/18/20216/30/20216/18/20216/18/20216/18/20216/16/20216/18/20216/16/20216/23/20216/18/20216/23/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216
/18/20216/18/20216/16/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/10/20216/18/20216/18/20216/18/2021
Check Date
tğŭĻ ЌВ
State
IDIDID ID ID ID CAID ID ID IDID IDIDID IDIDIDIDID ID ID ID ID ID ID ID ID IDID ID ID ID ID ID ID ID ID IDID ID ID
City IDAHO FALLSIDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS SAN JOSEIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS AMMONAMMONSHELLEY
BOISEBOISEBOISEBOISEIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS SHELLEY IDAHO FALLSIDAHO FALLS
IDAHO FALLS IDAHO FALLS POCATELLO AMMON RIGBY IONA IDAHO FALLS IDAHO FALLS IDAHO FALLSAMMON IDAHO FALLS IDAHO FALLS
Vendor SPEECH & LANGUAGE CLINICSPEECH & LANGUAGE CLINICSPENCE, LINDSAY A SPERRY, CHARLES C SPERRY, CYNTHIA J SPIRINGER, JESSICA D SPLASHTOP INCSPRACHER,
JENNIFER A STAGGS, KENDRA STALEY, AIRICA M STANLEY, SHARLENASTANSBURY, ALEXANDER A STAPLESSTAPLESSTARK, TANYA M STATE INSURANCE FUNDSTATE
TAX COMMISSIONSTATE TAX COMMISSIONSTATE TAX COMMISSIONSTEADMAN, KAYCE J STEEL, REBECCA A STENERSEN, COLETTE J STEPHENS, BROOKE M STEPHENS, MISTY A
STEPHENSON, LORI H STERNBERG, FAWN T STEVING, LEONARD R STEWART, DENNIS D STEWART, JACKIESTEWART, JENNIFER KAY STEWART, KATHERYN J
STIDHAM, KAITLIN N STIEGLITZ, AUBRIANNA B STIRLING, DOUGLAS D STOCKING, KAYLENE STODDARD, THOMAS W STORMS, HONORE M STORMS, IRIS L
STOSICH WOODLOCK INCSTOSICH, BROOKE F STRACHAN, TARESA D STRAHLE, KIMBERLY L
68358
202142520215353003754202145820214592021549202153620215722021573202157430037102021460
9003760469003756839003761442021000069003764029003763189003761459003764389003754249003757349003751709003762439003764039003757359003752879003763669003752889003756849003753799003752899003759469003758599
00376439900375969900376244900376440900375171900375573900376319
Check Number
63.72
492.00434.35955.11771.99399.00560.00238.00238.00
1,131.356,847.134,708.341,423.283,516.661,267.341,178.524,546.674,233.345,601.683,360.874,048.341,775.114,352.802,520.002,406.904,437.753,958.343,458.592,039.882,809.943,340.848,516.685,455.604,891.6
74,325.016,034.177,909.251,706.212,432.707,221.424,424.921,704.47
Amount
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Description Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpenseSynergy Quote 0029061Synergy Quote 0029061Monthly ChargesPurchased FoodPurchased FoodPurchased FoodsPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseFBLT Trainer Kit BlazepodPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseJune
2021 FeePayroll ExpensePayroll ExpenseMonthly FleetTalkPayroll ExpenseCarrie Smith lodging IASBOHeather Wade lodging IASBO
6/9/20216/9/20216/9/20216/9/20216/9/20217/7/20217/7/20217/7/2021
6/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/23/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216
/18/20216/18/20216/18/20216/10/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/2021
Check Date
tğŭĻ ЍЉ
State
ID ID ID ID ID ID ID ID ID ID ID ID ID TXTXIDIDIDIDID ID ID ID ID ID ID ID ID ID ID IDID ID ID ID TXID ID IDID IDID
City IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS POCATELLO IDAHO FALLS IDAHO FALLS
IDAHO FALLS DALLASDALLASBOISEBOISEBOISEBOISEIDAHO FALLS RIGBY IDAHO FALLS IDAHO FALLS BLACKFOOT IDAHO FALLS RIGBY IDAHO FALLS IDAHO FALLS
IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS DALLASIDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS BOISEBOISE
Vendor STRATTON, LESLIE N STRATTON, MICHELLE STRAUB, WENDI L STRICHART, SUSAN K STRONG, AMANDA M STUART, RHONDA G SUEKEL, THERESA
L SULLIVAN, AMANDA M SUMMERS, MAKAYLA C SWANSON, RAYMOND B SWARTWOOD, JESSICA L SWEETLAND, LISA V SWEETLAND, WILLIAM ADAM SYNERGY
MICRO SOLUTIONS, LLCSYNERGY MICRO SOLUTIONS, LLCSYRINGA NETWORKS, LLCSYSCO FOOD SERVICE OF IDAHOSYSCO FOOD SERVICE OF IDAHOSYSCO FOOD SERVICE OF IDAHOTABEREAUX, LISA N TAGGART,
ANNE M TALLMON, ELISABETH J TAULE, NICHOLE D TAUSCHER, KAREN M TAVENNER, BARBARA R TAVENNER, COURTNEY L TAYLOR, APRIL TAYLOR,
BRETT L TAYLOR, BRIDGER L TAYLOR, BRITTON K TAYLOR, CHETTAYLOR, KIMBERLY C TAYLOR, REX E TAYLOR, SHANNON M TAYLOR, SHANNON
MC TELADOC INCTESKE, FRANCES C TESKE, MICHAEL C TETON COMMUNICATIONS INCTHAYER, CHERYL A THE RIVERSIDE HOTELTHE RIVERSIDE HOTEL
68359
2021426202142620214272021428202142820215373003755300373430037172021470202156320215642021564
9003752909003754259003762459003754269003755269003753279003757889003757369003756319003762469003751729003762479003751739003757379003758609003758619003754799003751749003764419003761469003764049003757389
00375685900376320900375175900375686900375947900375687
Check Number
25.8026.2744.0024.0089.48
238.00355.47629.40113.70880.00319.50
2,058.603,405.004,936.673,602.504,758.344,250.013,407.591,007.984,708.344,248.341,279.621,685.027,151.682,157.642,261.004,473.343,958.344,850.014,541.675,425.011,589.573,980.842,248.072,775.215,085.0
15,861.681,617.366,364.181,666.001,415.652,694.79
Amount
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Description Angela Pendlebury lodgingPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll Expense21-22 ERMS School SwagPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseToss
Back & Ball Cart forPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseLunch RefundPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseCoffee Hot ChocolateWaterWaterP
ayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePer diem to AP Summer Conf
7/7/20216/9/20216/9/2021
6/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/10/20216
/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/16/20216/16/20216/16/20216/18/20216/18/20216/18/20216/18/20216/14/2021
Check Date
tğŭĻ ЍЊ
State
IDID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID IDID ID ID ID ID OHID ID ID ID ID IDID ID ID ID IDIDIDID ID ID ID
ID
City BOISEIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS BLACKFOOT IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON IDAHO
FALLS AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS TOLEDOIDAHO FALLS IDAHO
FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSBLACKFOOT IDAHO FALLS IDAHO FALLS IDAHO FALLS BOISEBOISEBOISEIDAHO FALLS IDAHO FALLS IDAHO FALLS
IDAHO FALLS IDAHO FALLS
Vendor THE RIVERSIDE HOTELTHIEME, TERRI L THOMAS, LEIGH A THOMAS, LISA R THOMAS, STEVE LAWRENCE THOMPSON, CANDICE G THOMPSON, MICHELLE L
THROCKMORTON, JAYNE A THUESON, KRISTEN M THURMAN, GARY K TIDD, JESSICA M TILLEY, MICHAEL R TILLEY, TARA N TILLO, KATHLEEN
TIMCHAK, HEATHER L TIMCHAK, JOSEPH E TIMM, MICHELE R TJ SPORTSTOBIAS, MELBA C TOBIN, HAROLD R TOCHERI, SARAH M
TODD, JACQUELYN M TOKITA, KELLY R TOLEDO PHYSICAL EDUCATION SUPPLYTOLMAN, ALLISON N TOMASETTI, AMBER R TOMASETTI, GRAYCEN T TONEY, KELSEY
B TOOLE, MEGAN TORRES, HOLLYTORRES, SUSAN C TOWLER, MARY M TRANSTRUM, BRITTNIE A TRAYNOR, ANN J TREASURE VALLEY COFFEETREASURE
VALLEY COFFEETREASURE VALLEY COFFEETREMAYNE, AMY L TREMELLING, RAY TROYER, LORYN F TROYER, RICHARD A TRUDELL, PAULA
6564468366683666836665656
2021564300375620214293003724202143030037483003711
9003758629003762489003764429003752449003763679003755279003756889003763329003752459003761479003752469003760479003758639003763219003753809003756329003753819003761489003761499003756339003758649003754809
00375574900376249900376405900376322900375328900376368900376406900375739
Check Number
54.0092.43
440.00300.00675.00768.06381.16120.51140.00289.00
5,954.189,093.506,251.684,082.324,250.011,750.689,742.763,958.346,600.001,636.108,026.506,743.343,140.801,268.723,541.671,793.871,605.603,696.381,137.452,593.531,286.341,347.693,943.415,812.185,468.7
92,178.221,391.234,780.773,681.962,552.268,186.45
13,231.00
Amount
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Description Payroll ExpenseLinden Park Polished ConcreteReimbursement for suppliesPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseVersatrans supportregistration CheerPayroll
ExpenseMay InvPostage by PhoneCamp entry for VolleyballPayroll ExpensePayroll ExpenseRegistration APPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseFurniture
for 2020-2021Vista Higher LearningPayroll Expenseper diem for IASBO conferencePayroll Expenseper diem PSUG Conf 2021Payroll ExpensePayroll ExpensePayroll Expense
6/9/20216/9/20216/9/20216/9/20217/7/2021
6/18/20216/23/20216/18/20216/18/20216/18/20216/18/20216/23/20216/16/20216/18/20216/23/20216/10/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216
/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/23/20216/18/20216/16/20216/18/20216/18/20216/18/20216/18/2021
Check Date
tğŭĻ ЍЋ
State
ID IDIDID ID ID WY TXTNID IDILWYID ID WIID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID TXMAID IDID IDID ID ID
City IDAHO FALLS IDAHO FALLSIDAHO FALLSIDAHO FALLS IDAHO FALLS REXBURG AFTON DALLASMEMPHISIDAHO FALLS IDAHO FALLSCAROL STREAMLARAMIEIDAHO FALLS IDAHO
FALLS MADISONBLACKFOOT 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 IDAHO FALLS IDAHO FALLS IDAHO FALLS DALLASBOSTONIDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS
IDAHO FALLS
Vendor TRUDELL, PAULA C TRUE POLISHED CONCRETETUCK, JENNIFERTUCK, JENNIFER TUCKER, BAILEY E TURCIOS, BRITTANY F TURNER, ALICIA D TYLER
TECHNOLOGIES INCUCA SUMMER CAMPSULRICH, KIRA E ULRICH, WILLIAMUNITED STATES POSTAL SERVICEUNIVERSITY OF WYOMINGUTTER, BRADLEY J UTTER, TAMMI UW-MADISON/PLACEVAIL,
LISA G VALDEZ, ERENDIRA VANKAMPEN, BROOKE R VANZANTEN, BRANDIE D VARGAS, TIA MAREE VAZQUEZ, CRISTYAN I VAZQUEZ, DEBBIE L
VAZQUEZ, LUIS C VEGA, SANDRA V VELEZ, BEVERLY L VERHOEVEN, PAUL E VERNER, ALICE M VILBIG, NYKAYLA M VILLANUEVA, MELODY
L VILLARREAL, ROBIN M VINEYARD, MACADE W VINEYARD, MARYANN VIRCO INCVISTA HIGHER LEARNINGWACHS, CATHERIN D WADE, HEATHERWADE, HEATHER A
WADSWORTH, CHRISTINAWADSWORTH, CHRISTINA M WADSWORTH, GARRETT R WAETJE, WILLIAM LOGAN
656626564065639
20215382021431202153920214322021540300372520215412021434300371320214612021565
9003762509003764439003757409003754819003756349003753829003751769003757899003755759003751779003763339003756359003759489003758659003764449003752479003756369003753839003751789003763459003756379003763699
00376251900375248900375179900375180900375181900375182
Check Number
52.29
871.91520.00924.51967.05525.80126.00880.00
5,381.671,118.011,179.211,014.852,159.791,615.665,972.004,855.015,913.343,858.341,283.524,543.341,954.471,034.293,375.001,436.923,581.673,333.341,887.221,003.366,266.687,652.421,655.163,619.347,289.5
24,725.011,253.665,523.491,638.914,640.845,141.675,326.676,476.68
19,633.93
Amount
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Description Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseCompass Room 160 FlooringPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpenseFinal Yearbook PaymentPayroll ExpensePayroll ExpensePayroll Expense5.24 to 6.4.2021 InvPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpenseRestock WarehouseCredit Card Payment APPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll Expenseon site shreddingPayroll ExpensePayroll ExpensePayroll Expense
6/9/20216/9/20217/7/2021
6/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/17/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216
/23/20216/30/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/2021
Check Date
tğŭĻ ЍЌ
State
ID ID ID ID ID ID IDID ID ID ID ID IAID ID ID IDID ID ID ID ID ID ID CACAID ID ID ID ID ID ID ID ID ID ID ID IDID
ID ID
City IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS POCATELLOAMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS DES
MOINESIDAHO FALLS IDAHO FALLS IDAHO FALLS RIGBYAMMON RIGBY IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS LOS ANGELESLOS ANGELESIDAHO
FALLS IDAHO FALLS RIGBY SHELLEY IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS BOISEIDAHO
FALLS IDAHO FALLS IDAHO FALLS
Vendor WAHLQUIST, LINDA M WAID, BRITTNEY L WAITE, HEATHER K WALKER, BONNIE J WALKER, KATHERINE L WALKER, MCKENZIE J WALL 2 WALL FLOOR
COVERINGSWALL, ANDRA L WALL, JAMES T WALL, ROSE M WALL, SHARI K WALLINE, CAROLINE A WALSWORTHWALTON, SARASUE H WARD,
JANETTE WARD, MICHELLE M WARD, RICHARDWARNER, ALISHA WARNER, JESSICA K WARREN, KELLY JEAN WASHBURN, TONYA R WATERS, PAIGE
N WATROUS, JESSICA P WATTERS, CATHERINE N WAXIE SANITARY SUPPLYWAXIE SANITARY SUPPLYWEBB, DEBORAH S WEBER, TERESA M WEBSTER, DAVID E
WEEKS, PEGGY S WEEKS, TONYA M WEHAUSEN, BONNIE J WELLS, ALANA D WELLS, JOANNA L WELLS, TARA MICHELE WESCOAT, CYNTHIA
K WEST, CHEYENNE S WEST, LESLIE D WESTERN RECORDS DESTRUCTION INCWETHERINGTON, MARK F WETZEL, DARIN J WETZEL, EMILY E
68369
202143530037602021436300375820215422021566
9003757419003752499003753299003757429003751839003753309003753319003753329003755289003762529003754829003760489003762539003754839003756389003753849003758669003756399003754842021000069003753339003757909
00375334900376150900376049900376254900376151900375427900375428900375184900375250900375335900375640900375689900375743
Check Number
40.83
587.25965.88637.43475.05586.38951.68140.00218.35281.48268.85
5,150.011,509.792,084.742,948.961,358.594,280.013,558.703,138.496,569.081,538.921,897.095,891.687,526.094,380.511,359.173,717.991,310.287,080.427,411.911,056.368,359.255,706.676,958.895,040.571,483.9
45,708.341,080.155,060.909,009.252,191.743,570.00
Amount
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Description Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll Expense1/6 - 5/7 MileagePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll Expense
6/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/23/20216/18/20216
/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/2021
Check Date
tğŭĻ ЍЍ
State
ID ID ID ID ID ID ID ID 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 ID ID ID
ID ID ID ID ID
City BLACKFOOT 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 AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS BLACKFOOT IDAHO FALLS BLACKFOOTBLACKFOOT RIGBY AMMON IDAHO
FALLS IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS BLACKFOOT IDAHO FALLS RIGBY IDAHO FALLS IDAHO FALLS
IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS
Vendor WHEELWRIGHT, SHAUNA D WHITBECK, TRINA L WHITE, RYAN A WHITELEY, ANGIE M WHITELEY, GAYLEN S WHITELEY, LINZEE R WHITING, SHELBY
B WIERSMA, PAUL J WILCOX, DANIEL B WILDBLOOD, ALEX J WILFORD, ETHAN J WILHELMSEN, KAYSHA WILHELMSEN, RACHELLE H WILKEY,
ALYSTA H WILLEY, GREG A WILLIAMS, ANDREA M WILLIAMS, CHALYCE R WILLIAMS, CHIANE B WILLIAMS, CHRISTOPHER L WILLIAMS, JULIE C
WILLIAMS, KATIEWILLIAMS, KATIE M WILLIAMS, KAY H WILLIAMS, RACHEL WILLIAMS, RACHEL I WILLIS, ELIZABETH R WILSON, ADAM C WILSON,
KEITH L WIMBORNE, MARGARET J WIRKUS, LACEY E WIXOM, BRADLEY E WIXOM, JANA M WIXOM, JENNIFER J WOMACK, ANDREA
WOOD, JAMES M WOOD, JERRILYNNE WOOD, MEGAN WOOD, REBEKAH WOOD, SUSAN CAMILLE WOODS, GABRIELLE A WOOLSTENHULME, AMANDA
J WOOLSTENHULME, TIFFANY D
300372620215433003757
9003761529003753369003760509003752519003751859003755299003757449003759709003751869003758679003755769003758689003762559003762569003752529003758699003752539003751879003754299003762579003752549003752559
00376407900376370900376334900375188900376408900375791900376323900375189900375530900376445900375690900375385900376446900375190900376153900376051900376409
Check Number
50.3043.8352.5927.8836.0657.2821.4311.6549.83
929.78178.47388.63175.06509.11797.44458.84142.46431.75238.27488.88137.09241.12405.57741.66954.09823.50711.72495.19263.02489.90220.66327.65160.06490.97601.53
5,426.851,015.462,353.324,150.014,608.341,383.711,139.12
Amount
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $
Description Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseAdmin Yost Copier LeaseBush Yost Copier LeaseCompass Academy Yost CopierErickson
Yost Copier LeastEagle Rock Yost Copier LeaseEdgemont Yost Copier LeaseEmerson Yost Copier LeaseBoyes Yost Copier LeaseBoyes Yost Copier LeaseFox Hollow Yost Copier LeaseHawthorne Yost
Copier LeaseHawthorne Yost Copier LeaseIdaho Fall HS Yost CopierLinden Park Yost Copier LeaseLongfellow Yost Copier LeaseLongfellow Yost Copier LeaseECSE Yost Copier LeaseChild Nutrition
Yost CopierInnovative Center Yost CopierInnovative Center/Admin YostMusic Department Yost CopierPrint Shop Yost Copier LeaseCTE Yost Copier LeaseWarehouse Yost Copier LeaseSkyline Yost
Copier LeaseSunnyside Yost Copier LeaseTaylorview Yost Copier LeaseTemple View Yost Copier LeaseBunker Yost Copier LeaseWestside Yost Copier LeaseTransportation Yost CopierAdmin Yost
Copier LeaseBush Yost Copier LeaseCompass Academy Yost CopierErickson Yost Copier LeastEagle Rock Yost Copier Lease
6/9/20216/9/20216/9/20216/9/20216/9/20216/9/20216/9/20216/9/20216/9/20216/9/20216/9/20216/9/20216/9/20216/9/20216/9/20216/9/20216/9/20216/9/20216/9/20216/9/20216/9/20216/9/20216/9/20216/9/20216/9/202
16/9/20216/9/20216/9/20216/9/20216/9/20216/9/2021
6/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/23/20216/23/20216/23/20216/23/20216/23/2021
Check Date
tğŭĻ ЍЎ
State
ID ID ID ID ID ID IDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDID
City IDAHO FALLS AMMON AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO
FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO
FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLS
Vendor WORRELL, TIFFANY N WRIGHT, TERRY R WRIGHT, VIRGINIA WYATT, FARRELL J WYRICK, TRISALAYA M YATES, DIANA K YOST OFFICE SOLUTIONSYOST
OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST
OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST
OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST
OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONS
2021437202143720214372021437202143720214372021437202143720214372021437202143720214372021437202143720214372021437202143720214372021437202143720214372021437202143720214372021437202143720214372021437202
14372021437202143720215442021544202154420215442021544
900376154900375870900375871900376052900375792900375430
Check Number
51.1129.5945.1825.3736.8829.5618.9211.6547.2089.95
447.82130.73424.15238.78442.91118.72214.52431.34750.79823.90780.91621.00426.54273.56423.03969.93254.90252.47
1,229.342,145.524,968.343,475.331,072.431,796.791,240.114,130.001,670.683,580.684,583.342,239.81
Amount
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $
Description Edgemont Yost Copier LeaseEmerson Yost Copier LeaseBoyes Yost Copier LeaseBoyes Yost Copier LeaseFox Hollow Yost Copier LeaseHawthorne Yost Copier LeaseHawthorne Yost Copier
LeaseIdaho Fall HS Yost CopierLinden Park Yost Copier LeaseLongfellow Yost Copier LeaseLongfellow Yost Copier LeaseECSE Yost Copier LeaseChild Nutrition Yost CopierInnovative Center
Yost CopierInnovative Center/Admin YostMusic Department Yost CopierPrint Shop Yost Copier LeaseCTE Yost Copier LeaseWarehouse Yost Copier LeaseSkyline Yost Copier LeaseSunnyside Yost
Copier LeaseTaylorview Yost Copier LeaseTemple View Yost Copier LeaseBunker Yost Copier LeaseWestside Yost Copier LeaseTransportation Yost CopierPayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll Expensereimburse Als sporting goodsPayroll ExpensePayroll ExpenseD91 graphics - senior spirit,Prom
decor Cheer
6/4/2021
6/23/20216/23/20216/23/20216/23/20216/23/20216/23/20216/23/20216/23/20216/23/20216/23/20216/23/20216/23/20216/23/20216/23/20216/23/20216/23/20216/23/20216/23/20216/23/20216/23/20216/23/20216/23/20216
/23/20216/23/20216/23/20216/23/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/18/20216/17/20216/18/20216/18/20216/16/2021
Check Date
tğŭĻ ЍЏ
State
IDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDID ID ID ID ID ID ID ID ID IDID ID IDUT
City IDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO
FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS IDAHO
FALLS IDAHO FALLS IDAHO FALLS BLACKFOOT ST ANTHONYIDAHO FALLS IDAHO FALLS IDAHO FALLSDRAPER
Vendor YOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST OFFICE
SOLUTIONSYOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST
OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOUINOU,
HEATHER M YOUNG, DALE L YOUNG, KAREN J YOUNG, TERESA A YOUNGSTROM, TASIA M ZABRISKIE, CAROLYN L ZACHOW, BRITTANY J ZAMORA,
MORAYMA ZAROGOZA, REBECCA V ZARPENTINE, KAITLYNZOHNER, PAULA J ZOLLINGER, SAMANTHA R ZORA, TERRIZURCHERS PARTY & WEDDING STORES
6567065635
2021544202154420215442021544202154420215442021544202154420215442021544202154420215442021544202154420215442021544202154420215442021544202154420215442021544202154420215442021544202154430037372021462
900376155900375971900375191900376258900375431900375793900375577900375949900376156900375192
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