HomeMy WebLinkAbout02 May 2023 Expenditures
40.0095.00
742.59204.00362.60523.69688.94789.82144.63852.22125.46175.00489.60
3,150.002,300.002,600.004,637.161,047.371,073.135,325.924,008.171,254.941,325.364,358.174,337.264,128.174,647.144,671.185,785.025,500.002,244.561,797.153,671.671,567.911,120.665,630.001,193.605,120.9
21,980.51
29,169.00
Amount
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Description 4imprint Bags/HatsIFHS Graduation All NightIFHS Prom 2023SHS Prom DJIFHS Track Meet State TripPayroll ExpenseBi/CBRS servicesBi/CBRS servicesBi/CBRS servicesBi/CBRS servicesBi/CBRS
servicesBi/CBRS servicesPayroll ExpenseCTE Sound Panels and ControlPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseRefund Prom ticketsPayroll ExpensePayroll ExpenseA.N.D
Clock RepairsBunker Elementary - PediatricPayroll ExpenseBi/CBRS servicesBi/CBRS servicesBi/CBRS servicesBi/CBRS servicesAdmin Storage ContainerAffordable Portable StoragePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePer Diem & Mileage for i-STEMPayroll ExpensePayroll ExpensePayroll ExpensePayroll Expense
5/3/20235/3/2023
5/24/20235/17/20235/24/20235/31/20235/17/20235/19/20235/10/20235/10/20235/10/20235/10/20235/10/20235/10/20235/19/20235/19/20235/19/20235/19/20235/19/20235/10/20235/19/20235/19/20235/10/20235/24/20235
/19/20235/10/20235/10/20235/10/20235/10/20235/10/20235/19/20235/19/20235/19/20235/19/20235/19/20235/10/20235/19/20235/19/20235/19/20235/19/2023
Check Date
tğŭĻ Њ
State
ILIDIDIDIDID IDIDIDIDIDIDID IDID ID ID ID IDID ID ILCOID IDIDIDIDIDIDID ID ID ID ID IDID ID ID ID
City CHICAGOAMMONAMMONAMMONIDAHO FALLSIDAHO FALLS IDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLS POCATELLOIDAHO FALLS FIRTH IDAHO FALLS
IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS ARLINGTON HEIGHTSFORT COLLINSRIGBY IDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLS
IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS
Vendor 4IMPRINT INC-CHICAGOA AND B PRODUCTIONS INCA AND B PRODUCTIONS INCA AND B PRODUCTIONS INCABBOTT, RACHELABBOTT, RACHEL M ACCESS POINT FAMILY SERVICESACCESS POINT FAMILY
SERVICESACCESS POINT FAMILY SERVICESACCESS POINT FAMILY SERVICESACCESS POINT FAMILY SERVICESACCESS POINT FAMILY SERVICESACOSTA, JHANYCE AHISMARA ACOUSTIC SPECIALTIES INCADAMS, JESSICA
ANNE ADAMS, JOTIEN ADAMS, KAREN GAY ADAMS, MELISA ADAMS, RACHELADAMS, RACHEL HEATHER ADOLF, NATASHA A ADVANCED NETWORK DEVICES,
INCAED EVERYWHERE INCAESCHBACHER, BROCK D AFFILIATES INCAFFILIATES INCAFFILIATES INCAFFILIATES INCAFFORDABLE PORTABLE STORAGEAFFORDABLE PORTABLE STORAGEAHLERS, JAMES F
AHLERS, VICKIE RAE AIKEN, HILARIE AKEN, CHELSEA ALATORRE, LAURA A ALDER, WILLIAMALDER, WILLIAM J ALLEN, ALICIA CAROL ALLEN,
AMANDA L ALLEN, GRACIA MAE
Idaho Falls School District # 91 Expenditures May 2023
2028919202879220289202028990202879320287132028713202871320287132028713202871320286332028714202871520289212028716202871620287162028716202863420287172028718
900407372900407841900407422900408424900408359900407657900407713900408360900408032900408033900408034900407658900408113900407659900407842900407322900407843900408335
Check Number
57.6657.6624.1732.5437.3924.1724.1732.5432.5437.3937.3924.1724.1732.5437.3932.5437.39
119.23443.17116.08107.38116.08107.38116.08550.00354.21
5,883.424,431.006,175.674,265.216,727.171,730.662,184.121,883.403,286.141,551.741,800.321,346.705,071.907,517.061,940.38
11,179.95
Amount
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $
Description Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseKitchen Repair PartsKitchen Repair PartsKitchen Repair PartsPayroll ExpensePayroll
ExpenseGrounds Dept Laundry ServiceCTE Laundry Service 4/26/23Admin Office Laundry ServiceBus Shop Laundry ServiceIdaho Falls School Dist#91Grounds Dept Laundry ServiceBus Shop Laundry
ServiceGrounds Dept Laundry ServiceCTE Laundry Service 5.3.23CTE Laundry Service 5.10.23Admin Office Laundry ServiceAdmin Building LaundryBus Shop Laundry ServiceGround Dep Laundry
serviceGrounds dept Laundry serviceCTE Laundry Service 5/17/23Admin Laundry service 5.18.23Bus shop Laundry serviceBus shop Laundry serviceCTE Laundry Service 5/24/23Admin Office Laundry
ServicePayroll ExpensePayroll ExpensePayroll ExpenseIFHS BBB Tournament ATTN:Payroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualMay PR Withholdings H.S.A.
5/3/20235/3/20235/3/20235/3/20235/3/20235/3/2023
5/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/31/20235/31/20235/19/20235/19/20235/10/20235/10/20235/17/20235/17/20235/17/20235/17/20235/17/20235/17/20235/24/20235/24/20235/24/20235/24/20235
/24/20235/24/20235/31/20235/31/20235/19/20235/19/20235/19/20235/31/20235/22/20235/22/20235/22/20235/22/20235/22/20235/18/2023
Check Date
tğŭĻ Ћ
State
ID ID ID ID ID ID ILILILID ID IDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDID ID ID IDGAGAOKOKOKOK
City IDAHO FALLS IDAHO FALLS IDAHO FALLS NAMPA IDAHO FALLS IDAHO FALLS CHICAGOCHICAGOCHICAGOIDAHO FALLS BLACKFOOT BLACKFOOTBLACKFOOTBLACKFOOTBLACKFOOTBLACKFOOTBLACKFO
OTBLACKFOOTBLACKFOOTBLACKFOOTBLACKFOOTBLACKFOOTBLACKFOOTBLACKFOOTBLACKFOOTBLACKFOOTBLACKFOOTBLACKFOOTBLACKFOOTBLACKFOOTBLACKFOOTBLACKFOOTIDAHO FALLS IDAHO FALLS IDAHO FALLS
AMERICAN FALLSCOLUMBUSCOLUMBUSOKLAHOMA CITYOKLAHOMA CITYOKLAHOMA CITYOklahoma City
Vendor ALLEN, KARRIN S ALLEN, MATTHEW D ALLEN, MATTHEW F ALLEN, VANCE M ALLISON, CARMA J ALLISON, KATHRYN MARIE ALLPOINTSALLPOINTSALLPOINTSALO
NSO, ANDREA JACQUELINE ALONSO, MARIBEL ALSCOALSCOALSCOALSCOALSCOALSCOALSCOALSCOALSCOALSCOALSCOALSCOALSCOALSCOALSCOALSCOALSCOALSCOALSCOALSCOALSCOALVARADO, LUIS M
AMBROCIO RIVERA, KATHERINE AMBROCIO, ROSA AMERICAN FALLS HIGH SCHOOLAMERICAN FAMILY LIFE INSAMERICAN FAMILY LIFE INSAMERICAN FIDELITYAMERICAN FIDELITYAMERICAN FIDELITYAMERICAN
FIDELITY HEALTH SERVICES
2028635202899120289912028636202863620286362028636202863620287192028719202879420287942028794202879420287942028794202892220289222028922202892220289222028922202899220289922028993202890720289072028908202
890820289082028900
900407714900408521900408226900408405900407715900407925900408472900407064900407373900407161900407844
Check Number
42.0083.8667.2052.73
204.00204.00148.41392.00168.00279.00926.61385.00877.93896.86300.00625.89
4,851.256,824.316,048.427,883.291,336.738,511.883,421.664,408.163,121.147,225.001,225.002,618.002,705.975,567.412,011.622,850.008,922.713,835.797,413.691,231.986,453.753,621.675,387.50
12,078.0010,015.8121,679.99
Amount
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Description IFHS Tennis Boise Per diemIFHS Tennis Tournament perPayroll ExpensePayroll ExpenseProfessional Services MarchPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseCounseling curriculum andIFHS Tennis Court rentalsSkyline Tennis Court Rentals:IFHS Graduation All NightCredit Card
Payment APCredit Card Payment APCredit Card Payment APPayroll ExpensePayroll ExpensePayroll ExpenseIFHS Life Sports 2023M&O DoorsTaylorview ClosersABSSkyline 300 Hall DoorConduit at
Cost for IFSDPayroll ExpenseMileage ReimbursementTravel Reimbursement for UberPayroll ExpensePayroll ExpensePayroll ExpenseBi/CBRS servicesPayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll Expense
5/3/20235/3/20235/3/20235/3/20235/3/20235/3/2023
5/17/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/17/20235/10/20235/17/20235/14/20235/14/20235/14/20235/19/20235/19/20235/19/20235/17/20235
/17/20235/31/20235/31/20235/19/20235/24/20235/19/20235/19/20235/19/20235/10/20235/19/20235/19/20235/19/20235/19/20235/19/2023
Check Date
tğŭĻ Ќ
State
IDIDID ID IDID ID ID ID ID ID ID ID ID ILIDIDIDTXTXTXID ID ID IDTXTXTXTXIDID IDIDID ID ID IDID ID ID ID ID
City IDAHO FALLSIDAHO FALLSIDAHO FALLS IDAHO FALLS BOISEIDAHO FALLS RIGBY IDAHO FALLS AMMON IDAHO FALLS AMMON IDAHO FALLS POCATELLO
IDAHO FALLS CHICAGOIDAHO FALLSIDAHO FALLSIDAHO FALLSDALLASDALLASDALLASIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSDALLASDALLASDALLASDALLASIDAHO FALLSIDAHO FALLS IDAHO
FALLSIDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS AMMONSHELLEY IDAHO FALLS REXBURG IDAHO FALLS IDAHO FALLS
Vendor AMEZCUA, CARLOSAMEZCUA, CARLOSAMEZCUA, CARLOS OMAR ANDERSEN, BROOKE R ANDERSON JULIAN & HULL LLPANDERSON, CRAIG ANDERSON, JULIE L ANDERSON, KELSEY
R ANDERSON, NATALIE ELIZABETHANDERSON, STEPHANIE MICHELLANDREW, STEVEN W ANDREWS, AMANDA E ANDRUS, JARED DON ANDRUS, KASSIDY NICOLE APERTURE
EDUCATION, LLCAPPLE ATHLETIC CLUBAPPLE ATHLETIC CLUBAPPLE ATHLETIC CLUBAPPLE COMPUTER INCAPPLE COMPUTER INCAPPLE COMPUTER INCAPPLE, DONALD APPLE, LISA MICHELLE ARAVE,
ALEXANDRIA JEAN ARCHERY IDAHOARCHITECTURAL BUILDING SUPPLYARCHITECTURAL BUILDING SUPPLYARCHITECTURAL BUILDING SUPPLYARCHITECTURAL BUILDING SUPPLYARCO ELECTRIC INCARMSTRONG, JAMES
DARRELL ARMSTRONG, LISAARMSTRONG, LISAARMSTRONG, LISA JO ARNONE-WHEAT, SHERRI ELIZABAROCH, XIOMARA GABRIELA ASPEN CONSULTING AND MANAGEMENT SERVICES, INCASPINALL, DARCY
D ATWELL, SARAH J ATWOOD, AMANDA H AUGUSTUS, GRAY KREG AUGUSTUS, KARI L
2028637202879520286383005081202879620286392028720202879720287982028640202864020287992028994202899520286412028923300507920287213005096
9004082279004073239004082289004084389004076609004084739004082299004074239004078459004083612023000042023000042023000049004080359004073249004075869004082309004070659004072679004083629004085229004078469
00407661
Check Number
186.00186.00910.99186.00790.96160.00330.00
3,993.754,569.271,265.193,846.751,275.981,122.971,664.287,988.545,507.503,671.676,125.245,337.176,841.666,341.977,026.531,601.855,542.841,098.493,726.002,005.055,702.761,238.626,442.841,155.003,726.0
05,522.502,586.058,026.195,766.254,409.692,080.237,851.241,343.061,050.612,589.93
Amount
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Description Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseSHS State Track per diemThreat Assessment ConferencePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePrevention Conference TravelPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseIAPT Summer ConferencePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll Expense
5/3/2023
5/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/17/20235/31/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/17/20235/19/20235/19/20235
/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/2023
Check Date
tğŭĻ Ѝ
State
ID ID ID ID ID ID ID IDIDID ID ID ID ID ID IDID 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 IDAHO FALLS IDAHO FALLS IDAHO FALLS BLACKFOOT IDAHO FALLS IDAHO FALLS REXBURG IDAHO FALLSIDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO
FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMONAMMON 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 REXBURG IDAHO FALLS
Vendor AUMEIER, JORDAN EMMA AUST, SHANNON LANE AVILES, BRYANA AXENTY, IVY A AYERS, DONNA GAY AYRES, MAGEN BABCOCK, MADISON
SEA BACZUK, GREGGBACZUK, GREGGBACZUK, GREGG L BACZUK, KARISA BAILEY, ALISON L BAILEY, HUNTER PAIGE BAILEY, JENNIFER LYNN BAILEY, TAMARA
L BAIRD, SAMUELBAIRD, SAMUEL A BAKER, HALEY A BAKER, RAE LYNN BALDWIN, SARAH A BALL, BRADBALL, BRAD L BALL, MELISSA
LYN BALLARD, KATHY JO BALLINGER, JAMES RAIDEN BANOS-PENA, ENRIQUE BARE, JESSICA MARIE BARKER, LEANN BARLOW, GLENDA L BARNES,
JENNIFER L BARNES, KRISTINE BARNES, LACHELLE ARMINTA BARNES, NICHOLAS M BARRETT, GARY R BARRETT, STACEY ANN BARTLE, JULIE C
BARTLEY, KENNETH D BASS, KAREN A BATALDEN, KRISTINA B BATCHELOR, AMANDA RAE BATCHELOR, BROOKE MICHELLE BATDORFF, TANYA RENE
20288002028996202864220288013005115
9004081149004077169004071629004081159004073259004077809004084259004081169004071639004081179004077179004082319004076629004085239004079269004071649004077189004080369004074249004080379004079279004080389
00407066900407268900407226900408474900407269900407847900408039900407067900407587900408040900408475900408118900407588900407589900407374
Check Number
75.7663.8080.00
914.95795.68299.00736.43824.68448.99994.27546.93204.00566.12
1,168.235,966.155,171.793,553.504,118.265,337.175,602.845,685.001,731.471,916.383,553.506,192.485,231.001,580.351,059.591,748.923,726.004,314.426,338.352,392.731,266.184,626.003,770.333,196.223,432.6
62,557.28
82,471.8521,117.5011,089.16
Amount
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Description Payroll ExpenseTAC Phase 1 - ConstructionTAC ProjectIFHS ElectricalPayroll ExpensePayroll ExpensePlayground Equipment6th grade track meet shirtsPayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseTaylorview Cheer BowPayroll ExpensePayroll ExpensePayroll ExpenseTaylorview Yearbooks 22-23Payroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseCompass WindowsBush Window ReplacementPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpenseIFHS Track Meet State TripPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseOpen PO BimboOpen PO Bimbo Bread
5/3/2023
5/19/20235/17/20235/17/20235/31/20235/19/20235/19/20235/24/20235/24/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/17/20235/19/20235/19/20235/19/20235/24/20235/19/20235
/19/20235/19/20235/19/20235/19/20235/10/20235/31/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/17/20235/19/20235/19/20235/19/20235/19/20235/19/20235/31/2023
Check Date
tğŭĻ Ў
State
ID IDIDIDID ID WIIDID ID ID ID ID ID ID ID IDID ID ID UTID ID ID ID ID IDIDID ID ID ID ID ID IDID ID ID ID ID MAMA
City IDAHO FALLS IDAHO FALLSIDAHO FALLSIDAHO FALLSRIGBY IDAHO FALLS Fond Du LacIDAHO FALLSIDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON
IDAHO FALLS IDAHO FALLS IDAHO FALLSAMMON IDAHO FALLS IDAHO FALLS OGDENIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS RIGBY IDAHO
FALLSIDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS SHELLEYSHELLEY IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS
BOSTONBOSTON
Vendor BATEMAN, BRITTANY ANN BATEMAN-HALL INCBATEMAN-HALL INCBATEMAN-HALL INCBATES, SHAYLA DAWN BAYSINGER, ASHLEY N BCI BURKE COMPANY LLCBE STICKERED VINYLSBEARD,
ANGELA GAYE BEARD, DEBRA BEATY, MARVIN BECK, ARICKA A BECK, KATHERINE DANIELLE BECK, REBECCA M BECK, SHERI LYN
BECK, ZARA ANGELIQUE BECKSTEAD, AMBERBECKVOLD, MIKELANN BECKWITH, LORI BEERS, ASHLEY SOPHIA BELL PRINTING & DESIGNBELL, KAITLIN LEIGHANN BELL, REBEKAH
BELNAP, CLAUDIA J BENNETT, CHALEE D BENNETT, ESTHER RENEE BENNETT'S GLASSBENNETT'S GLASSBENSING, KYRA JOURNEY BENSON, BRITTANY BENSON,
JORDYN M BERENT, TAYLOR MARIE BERGER, SCOTT TIMOTHY BERNTSEN, CARRIE A BEYELER, MADELYNNBEYELER, MADELYNN DENNISE BIERWAG, TINA M BIGGS, SARAH
ELIZABETH BIGLEY, BAILEE M BIGLEY, MICHAEL BIMBO BAKERIES USABIMBO BAKERIES USA
20288022028802202899720289242028925300509730050842028803202892620287222028998202880420286432028999
9004074259004079289004076639004077199004075309004084769004081199004077819004084779004073269004080419004071659004073279004073289004077209004074819004078489004071669004072279004075319004072289004081209
00407929900408426900407590900407930900407375900407782
Check Number
3.005.506.50
45.8072.0016.5027.5045.5011.0043.5011.0011.0015.0019.5020.0016.5016.5025.00
783.72327.64490.00140.50306.43
4,445.904,527.183,171.521,764.983,708.191,662.124,563.591,533.615,969.423,733.951,322.645,030.691,425.251,283.103,683.076,828.955,005.508,123.822,141.14
Amount
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $
Description Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll Expensereimbursement for SOAR afterPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseIFHS Graduation suppliesWater
and CoolersWater and CoolersWater and CoolersWater and CoolersWater cooler rental & waterWater Cooler RentalWater and CoolersWater and CoolersWater and CoolersWater and CoolersWater
and CoolersWater and CoolersWater and CoolersWater and CoolersWater and CoolersWater and CoolersPayroll ExpenseEagle Rock Waste DisposalPayroll accrualPayroll accrual
5/3/20235/3/20235/3/2023
5/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/10/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/31/20235
/10/20235/10/20235/10/20235/17/20235/17/20235/17/20235/17/20235/17/20235/17/20235/17/20235/31/20235/31/20235/31/20235/19/20235/17/20235/19/20235/19/2023
Check Date
tğŭĻ Џ
State
ID ID ID ID ID ID ID ID ID ID ID ID ID IDID ID ID ID ID ID ID IDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDID IDIDID
City IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS SHELLEY 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 IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO
FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSAMMON IDAHO FALLSIDAHO FALLSIDAHO FALLS
Vendor BINGHAM, BILL FRANCIS BINGHAM, DANIEL THOMAS BINGHAM, MARCIA MARIE BINGHAM, MONICA DIANE BINGHAM, TIFFANY MARILYN BIRCH, LORI M BIRCH, NICHOLAS
DALE BIRCH, YOLANDA NOREEN BIRD, JEREMY T BIRD, MICHELLE WEAVER BIRD, STEPHANIE LYN BISCHOFF, KELSEY L BISHOP, LYNNELLE NICOLLE BISHOP,
TAMERABISHOP, TAMERA LYNN BITSUIE, ADAM J BLACK, NATALIE B BLAIR, JOY M BLAKE, BRUCE H BLAKE, PATRICIA L BLOOM, JUDY DOT
BLOW IT UP! PARTIESBLUE SKIES PRODUCT DISTRIBUTINGBLUE SKIES PRODUCT DISTRIBUTINGBLUE SKIES PRODUCT DISTRIBUTINGBLUE SKIES PRODUCT DISTRIBUTINGBLUE SKIES PRODUCT DISTRIBUTINGBLUE
SKIES PRODUCT DISTRIBUTINGBLUE SKIES PRODUCT DISTRIBUTINGBLUE SKIES PRODUCT DISTRIBUTINGBLUE SKIES PRODUCT DISTRIBUTINGBLUE SKIES PRODUCT DISTRIBUTINGBLUE SKIES PRODUCT DISTRIBUTINGBLUE
SKIES PRODUCT DISTRIBUTINGBLUE SKIES PRODUCT DISTRIBUTINGBLUE SKIES PRODUCT DISTRIBUTINGBLUE SKIES PRODUCT DISTRIBUTINGBLUE SKIES PRODUCT DISTRIBUTINGBODILY, ERIC H BONNEVILLE
COUNTYBONNEVILLE COUNTYBONNEVILLE COUNTY
3005085202872320290002028644202864420286442028724202872420287242028805202880520288052028805202880520288052028805202900120290012029001202880620289042028904
900407068900407069900407167900408336900407070900407849900407168900408232900408121900408524900408122900407850900407532900407071900408233900408478900407072900408518900407482900407073
Check Number
16.3118.3433.0033.00
638.32648.00475.92245.65148.50180.00
4,908.176,990.923,132.024,740.603,265.521,530.151,020.084,800.891,252.114,133.285,069.592,300.211,599.291,844.763,807.824,103.004,873.673,478.501,055.706,379.494,918.757,000.671,239.201,785.151,224.9
94,939.203,671.674,701.151,806.821,499.181,260.111,643.81
Amount
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Description Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseIFHS Life SportsPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpenseMileage ReimbursementPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseMileage ReimbursementMileage ReimbursementPayroll ExpensePayroll
ExpenseT-shirts for the seniorT-shirts for the seniorCompass shirts for the seniorPayroll ExpensePayroll ExpensePayroll Expense
5/19/20235/19/20235/19/20235/19/20235/19/20235/17/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/17/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235
/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/17/20235/31/20235/19/20235/19/20235/17/20235/17/20235/31/20235/19/20235/19/20235/19/2023
Check Date
tğŭĻ А
State
ID ID ID ID ID IDID ID ID ID ID ID IDID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID IDIDID ID IDIDIDID ID
ID
City IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS
IDAHO FALLSIDAHO FALLS AMMON IDAHO FALLS RIGBY IDAHO FALLS AMMON AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO
FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLSIDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO
FALLSIDAHO FALLSRIGBY IDAHO FALLS IDAHO FALLS
Vendor BORG, MIRANDA A BORGES, RACHELLE BORRESEN, HOLLY ANN BOTTCHER, HAYDEN BOWCUTT, ESMERALDA BOWLEROBOWMAN, CASSIE L BOYD,
KELLY JALAYNE BOYD, PAULA BOYINGTON, ERIN E BOYINGTON, GABRIELLE ELIZABBOYINGTON, KEITH CURRAN BRAASTAD, CASEYBRAASTAD, CASEY ARDAL BRACKETT,
LORI D BRADLEY, LINDA D BRADLEY, NATTALIE BRADSHAW, KAYLA M BRADSHAW, OLIVIA RUTH CRAPOBRADSHAW, TRISTAN L BRADY, WENDY ANN BRAGA,
SARAH MARIE BREFFLE, GRACE A BREWSTER, NATASHA ANN BRIDGES, JOHN R BRIDGES, TERESA D BRIGGS, MELISSA P BRIGHT, JODI LYNN
BRIGHTON, ERIKA L BROKA, TARA JUN BRONSON, JEPH LEAMAN BRONSON, RACHEL ELIZABETH BROOKS, ALISONBROOKS, ALISONBROOKS, ALISON E BROUGHTON, ANN L
BROWN BAG PRINTING COMPANYBROWN BAG PRINTING COMPANYBROWN BAG PRINTING COMPANYBROWN, EMILY RAE BROWN, HOLLIE BROWN, KARLEIGH RAE
20288072028808300512420288092029002202881020288102029003
9004081239004072299004082349004084069004078519004075339004071699004080429004074839004074849004074859004079319004079329004080439004075919004083639004078529004083379004073769004076649004075929004082359
00407933900407426900407665900407934900407270900408010900408236900407074900407486900408237900407783900408044
Check Number
20.4432.75
993.96336.96120.99203.28574.61
1,359.616,869.428,113.693,505.581,108.491,862.371,727.583,014.241,017.362,861.931,061.681,145.943,553.504,103.271,419.321,270.765,827.174,942.045,442.172,438.026,377.056,510.962,915.546,911.536,925.8
02,912.421,131.632,374.344,263.845,407.605,685.005,337.17
110,821.00110,821.00110,821.00
Amount
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Description Payroll ExpensePayroll ExpenseMileage ReimbursementPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseNew BusesNew BusesNew BusesTurbo
FreezerIFHS Softball equipmentIFHS Softball equipmentIFHS Softball gear 2023Football HelmetsPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseCREDENZASOFFICE FURNITUREOFFICE FURNITUREPayroll ExpensePayroll ExpenseMileage ReimbursementPayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll Expense
5/3/20235/3/20235/3/2023
5/19/20235/19/20235/17/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/10/20235/10/20235/10/20235/17/20235/31/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235
/19/20235/19/20235/19/20235/19/20235/19/20235/17/20235/24/20235/24/20235/19/20235/19/20235/24/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/2023
Check Date
tğŭĻ Б
State
ID ID IDID ID ID ID ID ID UTUTUTIDTXTXTXTXID ID ID ID ID ID ID ID ID ID ID ID ID IDIDIDID ID IDID ID ID ID ID ID
City IDAHO FALLS AMMON IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS RIGBY AMMON CENTERVILLECENTERVILLECENTERVILLETWIN FALLSDALLASDALLASDALLASD
ALLASIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS SHELLEY IDAHO FALLS IDAHO FALLS SHELLEY
IDAHO FALLS BOISEBOISEBOISEIDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS
Vendor BROWN, MARIE ALMA BROWN, RHONDA S BROWN, WYOBROWN, WYO TODD BROWNING, ADRIANA BRUNER, JULIETTE A BRUNSON, CARALENA BRUNST,
MADISON NIKOLE BRUNSTETTER, PAUL J BRYSON SALES & SERVICE INCBRYSON SALES & SERVICE INCBRYSON SALES & SERVICE INCBS&R DESIGN & SUPPLIESBSN SPORTSBSN SPORTSBSN SPORTSBSN SPORTSBULFORD,
JOANA PATRICIA BURGAN, CHANDRA MORRIS BURGENER, BRADY LEE BURNETT, ROSE L BURNHAM, LORETTA BURNS, KRISTEN A BURT, DEBORAH G BURTON,
EVA V BURTON, JENNIFER A BUSBY, HEATHER ANNE BUSCH, EMILY R BUSH, SYRENA L'ORL BUSHAW-ASHBY, PAULA L BUSINESS INTERIORS OF IDAHOBUSINESS
INTERIORS OF IDAHOBUSINESS INTERIORS OF IDAHOBUTLER, JESSICA VON BUTTERWORTH, BRANDI R BUYS, SUSANBUYS, SUSAN J BUZARD, AMY BUZARD, BRETT C
BYBEE, KRISTIN R BYERS, SHANNON F BYRD, AMANDA RUTH
2028811202864520286452028645202877420287252028725202881220290042028813202892720289272028928
9004073779004073299004070759004077219004081249004072719004075349004084799004077229004076669004084399004079359004080459004082389004073789004077849004070769004082399004083389004070779004081259004082409
00407667900407593900407170900407853900407379900407594900408525
Check Number
89.0923.2447.51
581.76196.00561.99280.00101.21137.50421.11300.00184.72687.90310.32
5,617.841,192.303,671.673,123.291,323.835,593.754,798.671,292.144,331.002,110.755,898.073,726.003,726.005,400.004,964.251,105.552,186.401,155.981,949.525,969.421,332.524,345.091,371.001,065.001,157.0
04,155.757,763.346,869.42
Amount
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Description Payroll ExpensePayroll ExpensePayroll ExpenseBYU-Idaho Planetarium 5thPayroll ExpensePayroll ExpenseIAPT Summer ConferencePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseSLP servicesChoir accompanimentPayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseCash for senior all-nightPayroll ExpensePayroll ExpenseSHS NAF DinnerPayroll ExpensePayroll ExpenseHDMI Restock for
A/VAudio Enhancement NetworkPayroll ExpenseSLP servicesUtility services AccountMonthly ChargesMonthy ServicesPayroll ExpensePayroll Expense
5/19/20235/19/20235/19/20235/31/20235/19/20235/19/20235/17/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/10/20235/31/20235/19/20235
/19/20235/19/20235/19/20235/19/20235/19/20235/17/20235/19/20235/19/20235/10/20235/19/20235/19/20235/24/20235/24/20235/19/20235/10/20235/24/20235/10/20235/10/20235/19/20235/19/2023
Check Date
tğŭĻ В
State
ID ID ID IDID ID IDID ID ID ID ID ID ID ID ID ID ID ID IDIDID ID ID ID ID ID IDID ID IDID ID NVNVID IDAZAZAZID ID
City IDAHO FALLS IDAHO FALLS IDAHO FALLS REXBURGIDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS
IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS RIGBYSHELLEYIDAHO FALLS AMMON CALDWELL IDAHO FALLS IDAHO FALLS IDAHO
FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLSIONA IDAHO FALLS LAS VEGASLAS VEGASIDAHO FALLS AMMONPHOENIXPHOENIXPHOENIXRIGBY IDAHO FALLS
Vendor BYRD, MARK A BYRNE, ASHLEY J BYRON, SHARON ANN BYU-IDAHOCAINE, MADELINE ANNE CALL, LESLIE ANN CALLANTINE, VICTORIACALLANTINE,
VICTORIA SUSAN CAMBRON, SHELBI CAMELI, JENNIFER MARIE CAMPBELL, ASHLEY L CAMPBELL, JOSHUA DOUGLAS CAMPBELL, JYLISHA MECHELLE CAMPBELL, MELINDA JOY CAMPBELL,
MORGAN CAMPBELL, SHANNON K CAMPBELL, SHERYL L CANDELARIA, ELIZABETH CANDELARIA, JAYDEN JOHN ALLCANDICE JOANN PERRYCANNON, ERINCANNON, JEFFREY EDWARD
CARLEN, SHAWNA DEE CARLISLE, NORMA JEANE CARLSON, DAVID W CARVO, DANA MARIE CASE, CHANDRA A CASHCASPER, MEGAN BRIGHT CASSIDY, KATHLEEN
R CATERED YOUR WAY, LLCCATLIN, ANGELLA JOY CAUDILLO-RAMIREZ, ADRIANA CCS PRESENTATION SYSTEMSCCS PRESENTATION SYSTEMSCEFALO, JESSICA R CELEBRATION SPEECH OF
IDAHOCENTURY LINKCENTURY LINK BUSINESS SERVCENTURY LINK BUSINESS SERVCHAFFEE, KENT L CHAFFIN, JANELLE G
2029005300509220288142028726202900620288152028727202892920289292028728202893020287292028729
9004076689004077239004072309004077249004080469004084409004071719004077259004073809004075359004084809004078549004080479004081269004074279004076699004078559004077859004084819004080489004079369004082419
00408441900407670900407786900407172900408442900408011900407856
Check Number
92.6483.9030.6741.9982.6120.4872.79
903.02959.00512.37963.80966.32924.43707.94204.00186.00128.75638.50
3,613.502,925.572,091.551,021.553,610.594,822.064,571.671,274.507,927.544,475.848,345.716,923.171,502.255,192.453,726.004,746.754,567.421,015.294,924.616,830.926,096.924,908.172,330.80
97,544.59
Amount
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Description Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpenseLunch RefundPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseRepair 4/4 violinPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpenseIFHS Tennis Tournament perPayroll ExpensePayroll ExpensePayroll ExpensePrevention Conference TravelIntern appreciation suppliesPayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseUtilities450 E St ACCT# 2085240Payroll Expense
5/3/20235/3/2023
5/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/24/20235/19/20235/19/20235/19/20235/19/20235/17/20235/19/20235/19/20235/19/20235/19/20235
/19/20235/19/20235/19/20235/17/20235/19/20235/19/20235/19/20235/31/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/24/20235/19/2023
Check Date
tğŭĻ ЊЉ
State
ID ID ID ID ID ID ID ID ID ID ID ID IDID ID ID ID IDID ID ID ID ID ID ID IDID ID ID IDIDID ID ID ID ID ID ID ID IDIDID
City IDAHO FALLS REXBURG IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS
IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO
FALLS AMMONAMMON IONA AMMON IDAHO FALLSIDAHO FALLSIDAHO FALLS IDAHO FALLS CHUBBUCK IDAHO FALLS REXBURG IDAHO FALLS IDAHO FALLS
IDAHO FALLS IDAHO FALLSIDAHO FALLSIDAHO FALLS
Vendor CHAFFIN, NICKOLAS JAMES CHALLBURG, ASHLEY NICOLE CHANDLER, STACY M CHANG, YEN TZU CHAPMAN, KAMERON MARSHALL CHAPMAN, STACIE M CHAPMAN, WENDY
CHAPPLE, HEATHER R CHAPPLE, MADISON ELISE CHARLES, RACHEL E CHARLTON, JACQUELINE ABIGAICHASE, CHARLIE LYNN CHAVEZ, MARIACHAVEZ, MARIA
CHENEY, BRANDI MARIE CHENEY, TAMARA S CHERRY, SARAH R CHESBRO MUSIC COMPANYCHESLEY, JESSICA LEE CHESTNUT, AMANDA LOUISE CHILDERS, HANNAH
CHILDERS, SARAH A CHRISTENSEN, BRITNEY K CHRISTENSEN, CYNTHIA A CHRISTENSEN, JENNIFER DAWN CHRISTENSEN, KELCEECHRISTENSEN, KELCEE S CHRISTENSEN, KELSEY
ANNE CHRISTENSEN, KILEY N CHRISTENSEN, LEAHCHRISTENSEN, LEAHCHRISTENSEN, LEAH MARIE CHRISTENSEN, MELISSA CHRISTENSEN, ROBIN LEE CHRISTENSEN, WENDEE D CHRISTENSON,
JENNIFER LYNN CHRISTENSON, KELSIE LYN CHRISTENSON, STACEY L CHRYSLER, SHUREE K CITY OF IDAHO FALLSCITY OF IDAHO FALLSCLARK, KRISTEN MARIE
2028931202881620288172028710202900720286462028932
9004085269004084439004084079004081279004079379004074879004080499004079389004077269004077279004081289004073819004070789004074889004074899004077879004074909004079399004084829004074919004082429004072319
00407595900407940900407596900407173900408339900407428900408243900407671900407857900408408900408527900407382900408050
Check Number
953.03186.00186.00749.13795.01500.00140.00150.00250.00563.95915.39175.00367.06520.73683.40962.07
(186.00)
5,617.843,553.506,490.864,562.761,111.111,953.572,528.774,351.415,827.175,075.922,000.582,814.416,100.674,492.421,054.831,620.003,726.007,558.191,547.774,363.591,725.443,917.383,034.58
11,259.7424,105.54
Amount
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Description Payroll ExpensePayroll ExpensePrevention Conference TravelPrevention Conference TravelPayroll ExpenseThreat Assessment ConferencePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseNextGrad Scholarship Student
Class Fees -Skyline CLEP examsAutomotive InstructorTrack ShirtsPayroll ExpensePayroll ExpenseAdditional GooseneckDoor Hardware for CTE ADATransportation Door Access -Cisco Duo Annual
SubscriptionHandheld Microphone for BoardPayroll ExpensePayroll ExpenseBULK DIESELDEFPayroll ExpenseSkyline HS Football HelmetPayroll ExpensePayroll ExpensePayroll ExpensePayroll Expense
5/3/20235/3/20235/3/20235/3/2023
5/19/20235/19/20235/19/20235/31/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/24/20235/24/20235/24/20235/31/20235
/19/20235/19/20235/17/20235/17/20235/17/20235/24/20235/19/20235/19/20235/17/20235/24/20235/19/20235/10/20235/19/20235/19/20235/19/20235/19/2023
Check Date
tğŭĻ ЊЊ
State
ID ID IDIDID IDID ID ID ID ID ID ID ID ID ID ID ID ID ID IDIDIDIDUTID ID WAWAWAWAWAID ID IDIDID CAID ID ID ID
City IDAHO FALLS IDAHO FALLS REXBURGREXBURGREXBURG RIGBYRIGBY IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS
IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS RIGBY IDAHO FALLSIDAHO FALLSIDAHO FALLSTWIN FALLSSALT LAKE CITYIDAHO FALLS IDAHO FALLS SEATTLESEATTLESEAT
TLESEATTLESEATTLEIDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLSIDAHO FALLS GRIDLEYIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS
Vendor CLARK, MICHELLE CLARK, PEGGY J CLARKE, DANIELLECLARKE, DANIELLECLARKE, DANIELLE GRACE TURNCLAXTON, STEVIECLAXTON, STEVIE N CLAY, DAVID
CLEVERLEY, ERIKA N CLEVERLY, MARGARET J CLEVERLY, MICHELLE CLEVERLY, SCOTT A CLYDE, CARRIE TEUSCHER COCHRANE, TAMERA K COFFIN, DARCY
K COLE, BECKY A COLE, LEXIE FAYE COLE, SHARON L COLE, STEPHANIE M COLES, TRAVIS K COLLEGE OF EASTERN IDAHO-WTCECOLLEGE
OF EASTERN IDAHO-WTCECOLLEGE OF EASTERN IDAHO-WTCECOLLEGE OF SOUTHERN IDAHOCOLLEGIATE DESIGNSCOLWELL, CAMILLE ANDERSON COMBS, VERN A COMPUNET INCCOMPUNET INCCOMPUNET INCCOMPUNET
INCCOMPUNET INCCOMSTOCK, MARY KATHRYN CONNER, FRANCES CAROLINE CONRAD & BISCHOFF INCCONRAD & BISCHOFF INCCONSTANTINO, MARY JOANNE CONTINENTAL ATHLETIC SUPPLY, INCCONTOR, ROURK
CRAIG CONTRERAS, DINORA RUTH COOK, DAWNA DENISE COOK, JOLENE MARIE
20286472028647202900830050882028648202893420289342028933202900920286492028818202881820288182028935202881920289362028730
9004076729004080519004083409004081299004081309004072729004075979004080529004079419004074299004074929004082449004073309004070799004081319004079429004078589004084099004075989004078599004082459004082469
00408132900407943900407080
Check Number
61.5074.6761.2078.00
186.00459.67523.71396.83
6,056.626,437.792,214.316,393.581,343.003,791.673,869.251,128.272,100.008,000.005,143.172,999.006,634.413,047.581,189.237,769.424,475.841,543.807,343.691,505.447,843.964,348.681,045.903,621.673,753.4
91,276.341,335.091,073.663,553.506,191.425,995.282,363.521,297.11
11,833.42
Amount
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Description Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseConsulting ServicesConsulting ServicesPayroll ExpenseNASPO
PC/Video ProcessingPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePrevention Conference TravelPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseMileage ReimbursementMileage
ReimbursementPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseSupplies for kindergartenPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll Expense
5/3/20235/3/20235/3/2023
5/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/17/20235/24/20235/19/20235/17/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235
/19/20235/19/20235/31/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/2023
Check Date
tğŭĻ ЊЋ
State
ID ID ID ID ID ID ID ID OHOHID MTID ID ID ID IDID 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 IDAHO FALLS DublinDublinIDAHO FALLS HELENAIDAHO FALLS IDAHO FALLS
IDAHO FALLS IONA IDAHO FALLSIDAHO FALLS IDAHO FALLS SWAN VALLEY IDAHO FALLS IDAHO FALLSIDAHO FALLSIDAHO FALLS IDAHO FALLS RIGBY IDAHO FALLS
IDAHO FALLSIDAHO FALLS IDAHO FALLS POCATELLO IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO
FALLS IDAHO FALLS IDAHO FALLS
Vendor COOK, KORBIN CAMERON COOK, MICHELLE JB COOK, NICOLE COOK, RYAN D COOK, TEREA M COOLEY, SAMUEL GRANT COON, COURTNEY
V COOPER, MARYBETH S COOPERATIVE STRATEGIESCOOPERATIVE STRATEGIESCOPE, RACHAEL LARAE CORE TECHNOLOGIES LLCCORNISH, CLINT R CORONA, EDGAR
CORONA, SYDNEY OSIRIS CORTEZ, MARIA E CORUN, CARLINACORUN, CARLINA COSTIDO, DAVID COTTLE, JAMIE M COUGHENOUR, KELLY D COUGHENOUR,
RENEECOUGHENOUR, RENEECOUGHENOUR, RENEE COVERSTONE, NICOLE L COWLEY, KEVIN DONLYN COX, AUSTIN HIATT COYNE, KIRSTENCOYNE, KIRSTEN CRAIG, ALYSSA
M CRAMER, CORRINA CREAGER, JOSHUA M CREAGER, NOELIA M CRIPE, LINDA J CROCKER, WILLIAM H CROFT, ADDISON CROFT,
AMIE LOU CROFT, BARBARA F CROFT, BLAINE D CROFT, VALERIE CROFTS, ANDREW STUART CROMPTON, TY BRENT
2028820202893720288212028650202865120286512029010
9004085289004078609004082479004082489004072739004078619004082499004084449004081339004081349004074939004075369004075379004083419004085169004082509004070819004070829004071749004073839004070839004077889
00407789900408135900407790900407791900407494900407728900407729900408364900407862900408053900408136900408529900408054
Check Number
4.58
20.7086.5056.0076.30
120.00148.50693.87749.68488.02112.00186.00638.32
1,062.911,699.891,171.393,710.972,301.664,602.025,231.006,695.884,667.424,623.704,395.091,173.316,571.923,582.302,600.201,203.235,376.143,517.883,726.002,809.052,552.613,973.005,803.174,843.206,160.3
21,494.621,500.001,592.175,030.92
Amount
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Description Payroll ExpensePayroll ExpenseRefund of track feesPayroll ExpensePayroll ExpenseMileage ReimbursementPayroll ExpenseBiliteracy Medals forTaylorview Water DeliveryPayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseReimburseme
nt for capstonePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseMileage ReimbursementPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpenseIFHS Boys Basketball ClinicSummer English LearnerPayroll ExpensePayroll ExpenseSHS State Track per diemPayroll Expense
5/3/2023
5/19/20235/19/20235/10/20235/19/20235/19/20235/17/20235/19/20235/17/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/17/20235
/19/20235/19/20235/19/20235/19/20235/31/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/24/20235/31/20235/19/20235/19/20235/17/20235/19/2023
Check Date
tğŭĻ ЊЌ
State
ID ID IDID ID IDID IDIDID ID ID ID ID ID ID ID ID ID ID ID ID IDID ID ID ID IDID ID ID ID ID ID ID ID UTIDID ID IDID
City IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS AMMON AMMONAMMON IDAHO FALLSIDAHO FALLSIDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS IDAHO
FALLS IDAHO FALLS IDAHO FALLS BLACKFOOT IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS
IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS AMMON IDAHO FALLS RIGBY IDAHO FALLS SALEMIDAHO FALLSIDAHO FALLS IDAHO
FALLS IDAHO FALLSIDAHO FALLS
Vendor CROMWELL, VALYNN K CROSS, JUDY G CROTTEAU, TIFFANYCROTTEAU, TIFFANY M CROW, ROBERT N CROWE, KAYCROWE, KAY LYNN CROWN TROPHYCULLIGAN
WATER CONDITIONINGCURRAN, VICKI S CUSHMAN, JESSICA CUTLER, SHANAN M DAHL, SUSAN DAHLE, BRANDON W DAHLE, REBECCA ENGLAND DALEY,
CONNIE J DALLEY, MEGAN ELIZABETH DANIELS, RENAE DANIELSON, KATHERINE A DANKS, DARRYL SEYMOUR DANKS, HUNTER V DANNEHL, SHASTA MARIE
DASHER, HOLLYDASHER, HOLLY SUSAN DATE, GAVIN T DAUM, KATHRYN BROOKS DAVIS, BETH ANNE DAVIS, CHRISTINEDAVIS, CHRISTINE MEI DAVIS, DESIREE LYNN
DAVIS, LINDA D DAVIS, NANCY ANNETTE DAVIS, TRACY R DAY, SYDNI LEIGH DAY, VICTORIA DE YOUNG, MARY JANE DEFENSIVE LOVE,
LLCDEGARLAIS, HEIDIDEGARLAIS, HEIDI LEE DEHART, LEIGH ELLEN DEIST, KELLEYDEIST, KELLEY
2028731202882220286522028823202882420290112028938202901220288253005098
9004080559004070849004074959004070859004070869004080569004070879004073319004077929004082519004076739004070889004072329004071759004072339004078639004077309004077939004083659004080579004079449004070899
00408252900407384900408445900408366900407794900408253900407945900407332900408254900407176
Check Number
70.80
729.68937.61916.75575.00186.00297.89281.00125.00
1,155.051,280.911,492.051,663.221,307.766,182.491,875.311,122.561,000.004,453.505,648.672,005.915,567.425,164.243,671.677,963.791,382.005,653.543,796.755,671.924,575.092,207.935,958.346,944.012,120.1
42,133.351,058.334,696.751,233.604,534.305,678.841,219.315,243.99
Amount
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Description Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseParenting with Love
and LogicPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseContainer Rentals: 20ftPayroll ExpenseThreat Assessment ConferencePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseSHS tennis club suppliesPayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseBand FestivalPayroll ExpensePayroll ExpensePayroll Expense
5/3/2023
5/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/10/20235/19/20235/19/20235/19/20235/19/20235/19/20235/31/20235/19/20235/19/20235/19/20235/19/20235/19/20235
/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/17/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/10/20235/19/20235/19/20235/19/2023
Check Date
tğŭĻ ЊЍ
State
ID ID ID ID ID ID ID ID ID ID IDID ID ID ID IDID IDID ID ID ID ID ID ID ID ID ID ID ID IDID ID ID ID ID ID ID IDID
ID ID
City BASALT IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS RIGBY IDAHO FALLSIDAHO FALLS
IONA IDAHO FALLS ROBERTS IDAHO FALLSIDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON AMMON RIGBY
IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS RIGBY IDAHO FALLSIDAHO FALLS BLACKFOOT IDAHO FALLS REXBURG IDAHO FALLS IDAHO FALLS
IDAHO FALLS IDAHO FALLSAMMON IDAHO FALLS RIGBY
Vendor DEJONG, PAMELA NICHOLE DELGADO-ROMERO, PERLA L DEMOPOULOS, THOMAS P DENISON, DOROTHY S DENISON, NICHOLAS SAMUEL DENNERT, HEIDI LYNN DESHON, BARBARA
L DETRICK, TRACIE B DETWILER, DIANNE LYN DEVINE, ROBERT F DEWEY, STEVENDIAZ, MELISSA DAWN DILENGE, AMANDA RUTH DILLON, GLORIA JEAN
DITZIG, RAELYNN JOY DIVERSIFIED CONTAINERSDIXON, BEVERLY J DIXON, CAMIDIXON, CAMI L DIXON, DANIELE K DIXON, JAIDON R DIXON, KYLIE
D DOHERTY, KRISTINA DORENE DOHERTY, LANA MARLENE DOMAN, MARLEE ILA DOMPIER, CATHERINE C DONNELLY, JESSICA MARIE DOPP, ABIGAIL KARLY DORTCH,
DUSTIN GENE DROLLINGER, SARAH J DROP SHOTS PROSHOPDRYSDALE, MARGARET AMANDA DUARTE, JANETTE DUFFIN, NICOLE K DUKE, MADISON E DUMONTE,
RYAN LEE DUNBAR, MEGGAN M DUNCAN, MCKENZIE LEIGH DUNMIRE, ROBERTDUNNELLS, KRISTEN DURLLER, DIANE M DUTTON, RONI MARIE
20287322028653202901320288262028733
9004075999004070909004073339004083679004085199004076749004080589004079469004081379004084279004074969004085309004073859004073349004081389004078649004070919004077319004077329004075389004075399004074309
00407274900408139900407733900408483900408255900408368900407335900408256900408484900407431900407795900407497900408140900407865900407947
Check Number
22.0045.0018.7940.50
186.00638.32204.00160.00151.96701.50125.00
5,024.314,475.846,128.394,468.871,321.594,857.596,870.925,625.373,600.421,095.005,155.501,138.781,396.651,255.635,537.255,504.321,606.326,126.533,728.921,623.501,247.861,149.006,360.712,579.123,530.4
22,475.347,329.001,241.071,090.51
(1,239.00)
10,955.48
Amount
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Description Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseIFHS Choir Club suppliesIFHS
Cooling Tower MotorSchool supplies Geometry 3DPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpenseSHS State Track per diemPayroll ExpensePayroll ExpenseIFHS Track Meet State TripPayroll ExpenseEnterprise Fleet Lease 5/3/23Payroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpenseNACTEI Perkins ConferenceMileage ReimbursementPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseCTE Concrete CuttingSHS Spanish Club concessionBand Festival
5/3/20235/3/2023
5/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/24/20235/10/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235
/17/20235/19/20235/19/20235/17/20235/19/20235/22/20235/19/20235/19/20235/19/20235/19/20235/10/20235/17/20235/19/20235/19/20235/19/20235/19/20235/24/20235/10/2023
Check Date
tğŭĻ ЊЎ
State
ID ID ID ID ID ID ID ID ID ID IDIDIDID ID ID ID ID ID ID ID ID ID IDID ID IDID UTID ID ID ID IDIDID ID ID ID IDVAID
City IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS ST ANTHONY AMMON RIGBY RIGBY IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLSRIGBYRIGBY
IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS
IDAHO FALLSIDAHO FALLS MIDVALEIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS REXBURG IDAHO
FALLSCharlottesvilleREXBURG
Vendor EARL, HYRUM SCOTT ECHLER, BRITTNEY MICHELLE ECK, TIANA RENEE ECKERSELL, LACEY RAE ECKMAN, BRYN NICOLE EDWARDS-GAIDOSH, SARAH ANNEEGAN, BRITNEE
K EHLERS, AMY M EICHELE, EMILY RENEE EKKER, ANGELA ELAINE LEWIS PHOTOGRAPHYELECTRIC MOTOR SERVICEELLER, CLAIREELLER, CLAIRE LAURENNE ELLIOTT,
BRITTNEY ANN ELLIOTT, CLAUDIA ELLIS, JOHN B ELLWEIN, MARK DAVID ELSBREE, DICK C ELSER, BRYTNI ELSER, MARIE L EMPEY,
KODY M EMPEY, STEPHANIE A EMRICH, TANNEREMRICH, TANNER JAY ENGE, TERESA S ENOS, CRAIGENOS, CRAIG R ENTERPRISE FLEET MANAGEMENTERICKSON,
KEVA KRISTINE ERIKSON, KATHY EVANS, COURTNEY ANNE EVANS, JUSTIN W EVANS, LISAEVANS, LISAEVANS, LISA ANN EVANS, ROBIN M EVANS,
TIFFANY JO EVERY, KATHERINE MAY EVOLUTION CONCRETE CUTTING, LLCEXPLORICAFAIRES, DAVID
300512620289392028654202873420288272028828300509920287352028829202865520286182028736
9004079489004071779004074329004078669004071789004078679004072349004072759004070929004083429004074989004072359004080599004073369004082579004085319004071799004083699004076009004084109004072762022001379
00407277900408485900408141900408012900408370900407601900407734900408371
Check Number
83.5195.16
895.26191.25365.00929.34938.04112.92
2,478.009,328.753,589.072,735.107,000.673,553.501,813.851,246.492,148.331,262.275,599.256,193.264,521.911,985.582,400.491,691.182,784.174,988.842,080.004,032.252,439.551,050.522,897.652,702.111,227.0
64,008.166,357.491,991.421,291.851,513.734,109.705,969.429,194.593,610.45
Amount
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Description Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseReimbursement
for sciencePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseStaff Appreciation GiftBus Stock: new model 9 dryerBus
Stock: new model 9 dryerJul test RenewalPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseMileage ReimbursementPayroll Expense
5/3/20235/3/20235/3/20235/3/2023
5/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/31/20235/19/20235/19/20235
/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/31/20235/19/2023
Check Date
tğŭĻ ЊЏ
State
ID ID ID ID ID ID ID ID ID ID ID IDID ID ID ID ID ID ID ID IDTXTXTXID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID
IDID
City IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS REXBURG IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO
FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSDALLASDALLASDALLASIDAHO 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 FALLSIDAHO FALLS
Vendor FARIAS NAVA, ELIDE FARMER, LANELL M FARNES, CHRISTINA JOANN FARNES, JANET C FARNSWORTH, IAN KEITH FARNSWORTH, LORI C FARSTEAD, EVE
AMBER FEE, CATHY L FELISO, RAECHEL MARIE FELLOWS, CRAIG D FERGUSON, ISABEL N FIELDING, CATHRYNFIELDING, CATHRYN C FIELDS, TES L
FINANCE, CHARLES JOSEPH FINNIGAN, KEVIN B FISHER, LORI N FISHER, TAUNA L FITZPATRICK, CYNTHIA D FITZWATER, KEYANDRA MAY FIVE16,
LLCFLEET PRIDEFLEET PRIDEFLEET PRIDEFLETCHER, JESSICCA JALENE FLORES, MARIA ANGENETTE REYFLORES, NAOMI LUCERO REYNOSFLORES, ROXANA A FOERSTER, MELISSA A FOERSTER,
SIERRA JUNE FORD, DEBORAH L FOSTER, GREGORY L FOSTER, KRISTINE LYNN FOUST, AMI SUE FOWERS, JULIE JEAN FRANCIS, MELANIE FREDERICKSEN,
SARAH H FREER, AARON MARTIN FRICKEY, DIANA K FROST III, RALPH C FROST, MISTTYFROST, MISTTY LAUREEN
3005078202865620290142028657202865720286572029015
9004076029004070939004073379004076759004082589004077359004073869004080609004080619004075409004078689004071809004079499004070949004079509004072789004082599004076769004074999004073879004071819004071829
00408062900408063900408064900408532900407433900407869900407677900408372900407736900407054900407541900408065900407095
Check Number
65.17
(25.68)
206.00285.00300.00240.00266.00172.27934.36234.72382.52
2,981.683,553.505,816.251,562.152,642.041,648.386,858.421,767.554,369.593,846.751,796.901,433.354,169.596,059.421,179.403,843.211,707.031,341.756,126.531,289.451,391.405,387.504,169.595,291.251,188.4
51,448.904,667.421,528.986,571.922,704.075,111.84
Amount
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Description IAPT Summer ConferencePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpenseSHS BPA Club refundPayroll ExpensePayroll ExpensePayroll ExpenseCertified Clinical MedicalPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpenseOpen PO Non Food ItemsOpen PO Non Food ItemsOpen PO Non Food ItemsOpen PO Non Food ItemsPayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll Expense
5/17/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/10/20235/19/20235/19/20235/19/20235/31/20235/19/20235/19/20235/19/20235/19/20235/19/20235
/19/20235/19/20235/19/20235/19/20235/19/20235/10/20235/17/20235/24/20235/24/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/2023
Check Date
tğŭĻ ЊА
State
IDID ID ID ID ID ID ID ID ID ID ID IDID ID ID IDID ID ID ID ID ID ID ID ID ID IDIDIDIDID ID ID ID ID ID ID ID ID ID
ID
City IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS
AMMONAMMON IDAHO FALLS BLACKFOOT BLACKFOOTBLACKFOOT IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO
FALLS IDAHO FALLS TWIN FALLSTWIN FALLSTWIN FALLSTWIN FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS BLACKFOOT IDAHO FALLS AMMON IDAHO FALLS
IDAHO FALLS IONA IDAHO FALLS
Vendor FROST, RALPH IIIFROST, SARA W FULLER, ALEXIS KAY FULLMER, CHRISTINA L FULLMER, STEPHANIE V GADBOIS, LISA MICHELLE GAINES, RACHEL
GALLAGHER, AMY GALLEGO, PATRICIA KAY GALLEGOS, JOSEFA GAPPMAYER, PATRICIA D GARCIA, ANITA M GARCIA, ERIKAGARCIA, MARIA GUADALUPE GARCIA,
SAMUEL GARDNER, MICHAEL W GARDNER, VIONAGARDNER, VIONA KAY GARDNER-WILLIAMS, TIFFANY GARNER, CARRIE GARNER, KELLIE GATICA, YULIANA
GATTA, GREGORY A GAUCHAY, MCKENZIE MJ GAYTAN MALPICA, MARTHA E GEARY, MELISSA RENEE GEGO, EDITH LILIANE GEM STATE PAPER & SUPPLY COGEM STATE
PAPER & SUPPLY COGEM STATE PAPER & SUPPLY COGEM STATE PAPER & SUPPLY COGEORGE, KELLY SUE GEORGE, MELINDA GEORGE, SARAH C GEORGE-HEATON, HEATHER SUE GERARD,
MCKENZIE DAWN GERLING, NATANA M GERRITSEN, DAVID WILLIAM GERSTNER, THERESA L GIANNINI, CHRISTINA Y GIANNINI-JOHNSON, SHYAN HOPGIBBS, JEREMY TYLER
2028830202873720290162028738202883120289402028940
9004080669004074349004076039004077969004078709004080679004076789004080689004083739004083439004085339004080699004070969004084119004085349004084469004078719004078729004082609004083749004072799004084869
00407388900407604900407797900407798900408487900408142900407500900407951900407873900408423900407183900407874900407097
Check Number
67.9192.3261.2089.25
600.00799.93545.10127.50299.00822.25317.70
4,908.173,503.506,100.671,207.173,763.964,798.673,726.002,597.791,185.032,309.992,220.373,671.671,100.216,869.423,671.676,436.251,426.834,204.251,092.501,457.501,822.503,773.624,635.031,928.252,102.7
53,292.751,471.501,936.502,013.003,672.263,705.70
Amount
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Description Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll Expensereimbursement for donutsPayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpenseOpen PO Grasmick Food itemFFV BushFFV Fox HollowFFV BoyesOpen PO Grasmick Food itemOpen PO Grasmick Food itemFFV BushFFV Fox HollowFFV BushFFV Fox HollowFFV BoyesOpen PO Grasmick
Food itemFFV BoyesFFV BushFFV Fox HollowFFV BoyesOpen PO Grasmick Food itemOpen PO Grasmick Food item
5/3/20235/3/20235/3/20235/3/20235/3/20235/3/2023
5/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/31/20235/19/20235/19/20235
/19/20235/19/20235/10/20235/10/20235/10/20235/10/20235/10/20235/17/20235/17/20235/17/20235/17/20235/17/20235/17/20235/17/2023
Check Date
tğŭĻ ЊБ
State
ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID IDID ID ID ID IDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDID
City IDAHO FALLS SHELLEY IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS RIRIE IDAHO FALLS
IDAHO FALLS REXBURG IDAHO FALLS SHELLEY IDAHO FALLS IDAHO FALLS POCATELLO IDAHO FALLSIDAHO FALLS IDAHO FALLS RIGBY IDAHO FALLS BOISEBOISEBOISEBOIS
EBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISE
Vendor GIHRING, HOPE MICHEL GILLETT, CAMILLE GILLMAN, ANGELA GILLMAN, ERIC BRYANT GIRAUD, MARIE N GNEITING, ANGELA B GNEITING, DANETTE
GNEITING, LAURA LEE GOFF, KATIE M GOING, DONNA MICHELLE GOLDING, ASHLEE NICHOLE GONZALEZ PALACIOS, ROSA GONZALEZ, EZMERALDA GONZALEZ,
KEILANI GONZALEZ, MARCI ELIZA GOODSELL, TONI MICHELLE GOSE, JENNIFER JEAN GOTTLOB, ROGER A GRAHAM, CARISSA M GRAHAM, KENNETHGRAHAM, KENNETH
LEE GRANAT, RAMONA ELAINE GRANDE, DONALD J GRANDY, AMBER DAWN MALLOY GRASMICK PRODUCE CO INCGRASMICK PRODUCE CO INCGRASMICK PRODUCE CO INCGRASMICK PRODUCE CO
INCGRASMICK PRODUCE CO INCGRASMICK PRODUCE CO INCGRASMICK PRODUCE CO INCGRASMICK PRODUCE CO INCGRASMICK PRODUCE CO INCGRASMICK PRODUCE CO INCGRASMICK PRODUCE CO INCGRASMICK PRODUCE
CO INCGRASMICK PRODUCE CO INCGRASMICK PRODUCE CO INCGRASMICK PRODUCE CO INCGRASMICK PRODUCE CO INCGRASMICK PRODUCE CO INCGRASMICK PRODUCE CO INC
300510730050822029017202865820286582028658202865820286582028658202873920287392028739202873920287392028832202883220288322028832202883220288322028832
900407737900407952900407679900407280900408488900408143900408447900407184900407435900408144900407281900407875900407185900407098900408145900407953900407605900407542900407738900408013900408428
Check Number
88.24
701.52802.88998.40636.46761.00777.11992.52246.12186.00638.32
1,005.401,061.461,262.251,322.251,498.851,517.652,196.702,775.751,587.192,552.353,022.395,162.172,105.932,937.161,052.274,289.881,288.467,005.923,958.171,441.023,676.001,313.106,986.856,716.253,582.9
63,618.852,448.304,555.986,889.186,562.06
10,710.00
Amount
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Description FFV Bush ElementaryFFV Fox HollowFFV- BushFFV BushFFV BoyesFF Fox HollowFFV Fox HollowFFV- BoyesFFV BoyesOpen PO Grasmick Food itemOpen PO Grasmick Food itemPayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseSHS State Track per diemPayroll
ExpensePayroll ExpenseReplacement air cooledPayroll ExpensePayroll Expense
5/3/2023
5/24/20235/24/20235/24/20235/24/20235/24/20235/24/20235/24/20235/24/20235/24/20235/24/20235/24/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235
/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/17/20235/19/20235/19/20235/19/20235/19/2023
Check Date
tğŭĻ ЊВ
State
IDIDIDIDIDIDIDIDIDIDIDID 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 MNID ID
City BOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEAMMON 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 IDAHO FALLS IDAHO FALLS IONA IDAHO FALLS
IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS MINNEAPOLISAMMON IDAHO FALLS
Vendor 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, SHERRI L GRAY, BONNIE C GRAY, JAKE K GREBB, JAMIE LYNN
GREEN, DEBRA L GREEN, KRISTAL R GREEN, TIFFANY WHITNEY GREENE, EMILY L GREENIG, PAMELA L GRETCH, BRADLEY RICHARD GRIFFITH, CORA L
GRIFFITHS, KAYLYN HOPE GRIMES, ELIZABETH K GRISWOLD, NINA J GROBERG, ANGELA M GROSS, KELLY GROSSARTH, HEATHER MARIE GROSSMAN,
JENNIFER D GROVER, KELLIE GRUBBS, LIZBETH ANNE GUAJARDO, RICARDO Z GUAJARDO, SYLVIA M GUENTHER, INES MARIA GUERRERO, CARLOS GUERRERO,
KARLA GUILFORD, DALEGUILFORD, DALE C GUNDERSON, JARED W GUSTAVE A LARSON COGUZA, GREGORY M GUZA, HEIDI KRISTINE
20289412028941202894120289412028941202894120289412028941202894120289412028941300510420288332028659
9004076069004080709004081469004079549004078769004074369004076079004075019004083449004082619004082629004076809004084899004079559004076819004077399004074379004080719004076089004070999004071869004076099
00407610900407236900408412900408263900407956900408147
Check Number
211.22186.00150.00882.03788.64893.00401.82
6,940.184,567.421,264.293,971.755,280.482,392.657,819.632,138.602,982.864,083.177,000.676,437.257,212.171,310.831,415.552,235.791,857.472,386.054,331.001,028.355,252.175,685.002,310.915,629.241,416.0
04,783.753,621.671,154.131,422.671,549.354,563.303,725.491,286.752,538.942,914.73
Amount
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Description COSSBA Travel ReimbursementPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseThreat Assessment ConferencePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseSHS
IDLA 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 ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll Expense
5/17/20235/19/20235/19/20235/19/20235/19/20235/31/20235/19/20235/19/20235/19/20235/19/20235/31/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235
/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/2023
Check Date
tğŭĻ ЋЉ
State
IDID ID ID ID IDID 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
City IDAHO FALLSIDAHO FALLS RIGBY IDAHO FALLS IDAHO FALLS AMMONAMMON IDAHO FALLS RIGBY IDAHO FALLS IDAHO FALLSIDAHO FALLS AMMON
IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS
IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS BLACKFOOT IDAHO FALLS IDAHO FALLS IDAHO FALLS REXBURG SHELLEY IDAHO FALLS IDAHO FALLS IDAHO
FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS
Vendor HAACKE, PAULHACKETT, KAYLYNN HADLEY, KRISTIN BODILY HAFF, KRISTEN ELAINE HAFLA, ALEXIS JOAN HALE, CHELSEYHALE, CHELSEY JO HALE, ORLAND WADE
HALL, AMANDA S HALL, PAULA L HALL, STEPHENYHALTER, JANETTE E HAMELIN, PATRIC KALE HAMMERLAND, KATELYN SUE HAMMON, EVONNA MARIE
HAMMON, JESSICA K HAMMON, MORGAN JAYNE HANCOCK, ALLISON HANCOCK, MARTHA HANDY, DESTANEY LANAY HANSEN, ANDREW MARCUS HANSEN, AUBRIE
CAMILLE HANSEN, DAMEON V HANSEN, DIANE B HANSEN, FELICITY ANN HANSEN, JESSICA HANSEN, KASIDEE HANSEN, KRISTINE MARIE HANSON,
MARCY J HARDWICKE, KIMBERLY J HARDY, JERICA L HARKNESS, WHITNEY HARMER, ALLAN BRANNON HARMON, ALLISON TATE HAROLDSEN, STACY DAWN
HARPER, SHERI HARRELL, MELINDA L HARRINGTON, AMANDA M HARRIS, CORRIE A HARRIS, JULIE HARRIS, KENDALL HARRIS, SANDRA A
20288342029018300507520290193005094
9004071009004083459004078779004076829004081489004071879004077999004084909004080149004072829004072379004076119004076129004079579004076839004081499004078789004085359004084489004078799004084499004076139
00408150900407614900407188900407101900408264900407543900407880900407684900407189900407438900408072900408346900407102900407800900407881
Check Number
65.00
391.69148.64859.63886.26920.28300.00
1,254.565,908.991,026.113,253.845,927.174,197.735,559.111,362.147,900.671,025.813,801.004,897.419,072.501,738.821,767.421,230.661,226.134,008.175,536.254,169.592,862.781,164.874,522.424,893.065,748.5
93,332.174,158.171,101.741,964.533,822.311,825.091,027.994,314.425,537.253,367.02
Amount
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Description Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpenseYearbook refundPayroll ExpensePayroll ExpenseServices through April 30,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 ExpenseSkyline High School JV Girls
5/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/24/20235/19/20235/19/20235/10/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235
/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/10/2023
Check Date
tğŭĻ ЋЊ
State
ID ID ID ID ID ID ID ID ID ID ID ID IDID 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 IDAHO FALLS IDAHO FALLS AMMON SHELLEY IDAHO FALLS BLACKFOOT
IDAHO FALLSIDAHO FALLS IDAHO FALLS BOISEATOMIC CITY IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS
IDAHO FALLS IDAHO FALLS SHELLEY IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS RIGBY AMMON IDAHO FALLS
IDAHO FALLS BLACKFOOT IDAHO FALLS IDAHO FALLS POCATELLO
Vendor HARRISON, MICHELLE L HART JR, HOWARD R. HART, CHRISTA HART, CIERRA LYNN HART, JULIE A HART, LISA B HART, TROY J
HARTMAN, LIZA RUTH HARTSHORN, AUBREY JO HARVEY, MICHAEL D HASKELL, STACEY HATCH, KATIE F HATCH, MICHELEHATCH, TIFFANY J
HAWKINS, DAVID REID HAWLEY TROXELLHAWLEY, CHRISTINA LYNN HAWLEY, MARIA EVA HAYES, ANDREW K HAYES, KELLY G HAYES, LAUREN A
HAYES, MICHAEL CECIL HAYS, CHAD DAVID HAYS, LISA BAKER HEAD, BARBARA MARIE HEBDON, ANTHONY K HEBDON, LINZEE RICHELLE HEGERHORST, ANITA
HEINER, REBECCA LYNN HENDERSON, RONALD EDWARD HENINGTON, PATRICIA J HENRIKSON, ANIKA SUZANN HENRY, CHRISTY LAURA HERNANDEZ, GIL GONZALO HERNANDEZ,
JOSE L HERNANDEZ, SAMUEL ROBERT HERRERA, CYNTHIA A HERRON BIRDWELL, WENDY ANNEHESS, JAYNE ANN HIATT, SAMUEL MURRAY HICKS, BRODEE KYA HIGHLAND
HIGH SCHOOL
30051083005086202894220287402028741
9004078019004082659004078029004071039004073389004080159004079589004076159004083479004071049004075449004082669004080739004083489004081519004076859004071909004081529004078829004073399004077409004070559
00407502900408267900407191900408268900407883900408349900407741900407105900407439900407340900407742900407341900407503900407283900407342
Check Number
16.3869.2850.00
300.00350.00390.94229.50835.48772.00200.00200.00
1,154.985,287.744,514.311,433.091,219.716,242.265,855.503,151.442,216.307,989.136,163.053,698.502,000.001,675.002,600.003,650.002,000.006,150.002,850.003,700.003,700.006,150.004,442.423,442.425,120.9
21,335.962,133.186,596.197,055.351,169.941,768.50
Amount
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Description IFHS JV Girls SoftballJV Baseball Tournament entryMileage ReimbursementPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpenseGas for district vehicle forPayroll ExpensePayroll ExpensePayroll ExpenseIFHS to Cpel Park TennisIFHS History Minidoka tripTaylorview MS Track toIFHS
Tennis to Boise 4/27/23IFHS Baseball to Highland HSIFHS Senior Lagoon Trip 2023IFHS Tennis to BoiseSkyline Tennis to MountainIFHS Track to Mountain ViewSHS Senior Lagoon tripPayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePizza for the seniorPayroll ExpensePayroll ExpensePayroll ExpenseSLP servicesReimbursement:
1 Box blanksIFHS Starter for MiddleIFHS Starter for 4A/5A
5/3/20235/3/20235/3/20235/9/20235/9/2023
5/10/20235/10/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/31/20235/19/20235/19/20235/19/20235/17/20235/17/20235/17/20235/24/20235/24/20235/31/20235
/31/20235/31/20235/31/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/24/20235/19/20235/19/20235/19/20235/10/2023
Check Date
tğŭĻ ЋЋ
State
IDIDIDID ID ID ID ID ID ID ID ID ID IDID ID ID IDIDIDIDIDIDIDIDIDIDID ID ID ID ID ID ID IDID ID ID IDIDIDID
City POCATELLOPOCATELLOIDAHO FALLSIDAHO FALLS IDAHO FALLS ST ANTHONY RIGBY IDAHO FALLS AMMON RIGBY IDAHO FALLS REXBURG RIGBY
IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLS
IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS RIGBY RIGBY IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSCHUBBUCKCHUBBUCKCHUBBUCK
Vendor HIGHLAND HIGH SCHOOLHIGHLAND HIGH SCHOOLHILDEBRAND, KELLYHILDEBRAND, KELLY HILDEBRAND, MATTHEW THOMAS HILL, BRIAN J HILL, ELISHA HILL, JON
TERRENCE HILL, KATRINA KAIRLE HILL, TYANNA L HILTBRAND, MELISSA A HIRALES, JUAN M HODGES, KELLY J HOGANCAMP, BECKYHOGANCAMP, BECKY
SUE HOGGARD, GINA S HOLCOMBE, TAYLOR PATRICK HOLIDAY MOTOR COACH LLCHOLIDAY MOTOR COACH LLCHOLIDAY MOTOR COACH LLCHOLIDAY MOTOR COACH LLCHOLIDAY MOTOR COACH LLCHOLIDAY
MOTOR COACH LLCHOLIDAY MOTOR COACH LLCHOLIDAY MOTOR COACH LLCHOLIDAY MOTOR COACH LLCHOLIDAY MOTOR COACH LLCHOLLOWAY, SUZANNE HOLM, HOLLY A HOLMES, AMANDA LYNN
HOLMGREN, AUBREY RITA HOLT, CINDY LEE HOLT, KARLY J HOLTON, BETHANY A HOMESTEAD PIZZA AN BOWLINGHONG, NAN HONSINGER, MACY
RHODES HOPE, MEGAN RAELENE HOPKINS, AMYHOPSTER, DOUGHOPSTER, DOUGHOPSTER, DOUG
20287412028741202866030051092029020202866120288352028835202883520289432028943202902120290212029021202902120289442028742202866220287122028712
900407803900407804900408016900407238900407389900407959900407743900408269900408074900407545900408270900408271900407960900407884900408153900408154900407805900407239900407961900407744900407616900408536
Check Number
82.2736.0050.0075.00
160.00204.00856.73914.62189.44803.57186.00957.39160.00100.00
5,986.832,788.674,284.027,398.245,537.261,468.491,132.433,755.255,319.251,653.534,986.464,774.257,031.002,683.204,570.244,083.004,183.173,726.008,018.211,341.686,985.981,131.741,270.541,169.154,988.8
42,630.041,515.091,425.43
Amount
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Description Payroll ExpensePayroll ExpensePayroll ExpenseNACTEI Perkins ConferenceMileage ReimbursementPayroll ExpenseIFHS Tennis Boise Per diemPayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseBi/CBRS servicesBi/CBRS servicesBi/CBRS servicesIDEA Center
ArchitecturalPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseThreat Assessment ConferencePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpenseIAPT Summer ConferencePayroll ExpensePayroll ExpensePayroll ExpenseStudent in need documentationMay PR WithholdingsMay PR WithholdingsIDLA Spring 2023 FLEX 91263-3
5/3/20235/3/2023
5/19/20235/19/20235/19/20235/10/20235/31/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/10/20235/10/20235/10/20235/31/20235/19/20235
/19/20235/19/20235/19/20235/19/20235/31/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/17/20235/19/20235/19/20235/19/20235/10/20235/18/20235/18/2023
Check Date
tğŭĻ ЋЌ
State
ID ID ID IDIDID IDID ID ID ID ID ID ID ID ID ID ID IDIDIDIDID ID ID ID ID IDID ID ID ID ID ID IDID ID ID IDIDIDID
City IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLSIDAHO FALLS IDAHO FALLSIDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS
AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLSIDAHO FALLSBOISEIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO
FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS SHELLEY IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS BOISEBOISEBOISEBOISE
Vendor HORSLEY JR, JIMMY R HORSLEY, BONNIE R HOSMER, KIMBERLY JEAN HOTT, BEVERLYHOTT, BEVERLYHOTT, BEVERLY A HOUSER, MATTHEWHOUSER, MATTHEW
HOVEY, KAYLA MICHELLE HOWE, JACQUELINE M HOWELL, MCKEYAN DEREK HUBBARD, CHRISTINE M HUDMAN, JENNIFER HUERTA, CECILIA MARIA HUGHES, JESSICA N
HULETT, TYANA LEE HULL, CHRISTOPHER W HULS, MORGAN PAIGE HUMAN DYNAMICS & DIAGNOSTICSHUMAN DYNAMICS & DIAGNOSTICSHUMAN DYNAMICS & DIAGNOSTICSHUMMEL
ARCHITECTS PLLCHUMPHRIES, JACOB D HUMPHRIES, MORGAN HUNDLEY, DEBORAH J HUNSAKER, MARK F HUNTSMAN, MARIVIC TAVORA HURST, DAVIDHURST, DAVID SCOTT
HURST, HEATHER RAY GOOD HURST, MARCIANNE HUSKINSON, TONNIS INFANGLERHYDE, JODI PERKINS HYDE, KRYSTAL MONIQUE HYMAS, JACQUELINEHYMAS, JACQUELINE SUZETTE
HYMAS, REID J IBARRA, VERONICA IDAHO BUREAU OF VITAL RECORDS AND HEALTH STATIDAHO DEPARTMENT OF LABORIDAHO DEPARTMENT OF LABORIDAHO DIGITAL LEARNING ACADEMY
2028743202902220286632028744202874420287442029023202902420288362028745202890120289012028664
9004071069004075469004070569004085379004082729004082739004073439004082749004081559004084919004075049004074409004074419004081569004075059004079629004085389004084299004076179004072849004081579004076869
00407963900407806900407687900407745900408075900408076900407618
Check Number
75.0019.4419.4435.2235.2283.33
(35.22)(35.22)(19.44)(19.44)(83.33)
375.00375.00129.00204.00130.00350.00598.00300.00195.00195.00894.24913.68
(195.00)(195.00)
1,605.003,665.003,750.001,022.221,022.225,443.206,074.94
(1,022.22)(1,022.22)
11,430.7231,002.2447,022.1250,088.7823,984.77
124,949.00284,173.16601,069.36
Amount
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Description IDLA 91263-1 Spring FLEXSHS Spring Flex 2023 invoiceCustom IDLA course for TVMSIDLAEdgemont kindergarten fieldDora Erickson kindergartenFinal Invoice for On The FlyCustomer
#11081 IFHS LifeTaylorview Idaho BasketballTaylorview Idaho BasketballInv 2630 Supt. SearchIDSPRA Annual Dues IDSPRAPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll
accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll
accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrual
5/3/20235/3/20235/3/20235/3/20235/3/20235/3/20235/3/20235/3/20235/1/20235/1/20235/1/20235/1/20235/1/20235/1/20235/1/20235/1/20235/1/20235/1/20235/1/20235/1/20235/1/20235/1/20235/1/20235/1/20235/1/202
35/1/20235/1/20235/1/20235/1/20235/1/20235/1/20235/1/20235/1/20235/1/2023
5/31/20235/10/20235/24/20235/17/20235/19/20235/19/20235/19/20235/19/2023
Check Date
tğŭĻ ЋЍ
State
IDIDIDIDIDIDIDIDWAWAIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDID
City BOISEBOISEBOISEBOISEIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSVANCOUVERVANCOUVERBOISENAMPABOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEB
OISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISE
Vendor IDAHO DIGITAL LEARNING ACADEMYIDAHO DIGITAL LEARNING ACADEMYIDAHO DIGITAL LEARNING ACADEMYIDAHO DIGITAL LEARNING ACADEMYIDAHO FALLS ARTS COUNCIL INCIDAHO FALLS ARTS COUNCIL INCIDAHO
FALLS ARTS COUNCIL INCIDAHO FALLS PARKS & RECREATIONIDAHO PREP BASKETBALLIDAHO PREP BASKETBALLIDAHO SCHOOL BOARDS ASSN INCIDAHO SCHOOL PUBLIC RELATIONSIDAHO STATEIDAHO STATEIDAHO STATEIDAHO
STATEIDAHO STATEIDAHO STATEIDAHO STATEIDAHO STATEIDAHO STATEIDAHO STATEIDAHO STATEIDAHO STATEIDAHO STATEIDAHO STATEIDAHO STATEIDAHO STATEIDAHO STATEIDAHO STATEIDAHO STATEIDAHO STATEIDAHO
STATEIDAHO STATEIDAHO STATEIDAHO STATEIDAHO STATEIDAHO STATEIDAHO STATEIDAHO STATEIDAHO STATEIDAHO STATE
2028664202866420286642029025202866520286652028746202894520286662028837202866820286672028632202863220286322028632202863220286322028632202863220286322028632202863220286322028632202863220286322028632202
86322028632202863220286322028632202863220286322028632202863220286322028906202890620289062028906
Check Number
3.323.32
(3.32)(3.32)
26.0055.00
(55.00)(49.00)(61.12)(61.12)(57.12)(57.12)(14.18)(14.18)
149.00214.00285.00312.50122.35134.23183.53196.00218.55
(149.00)(183.53)(310.29)(261.32)(261.32)(250.60)(244.23)(244.23)
3,319.708,780.834,225.802,746.005,135.92
10,223.0091,831.0018,029.6326,226.9945,360.0023,745.52
Amount
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $
Description Payroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualIATA Summer ConferencePayroll accrualSoftball
Banners 2023Bi/CBRS servicesPayroll ExpenseIncidentIQ Renewal 05-26-23O&M servicesO&M servicesO&M servicesO&M servicesO&M servicesO&M servicesPayroll ExpenseWestside Heat PumpHeat PumpsPayroll
ExpenseUtilitiesPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll
accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrual
5/3/2023
5/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/31/20235/22/20235/17/20235/10/20235/19/20235/24/20235/10/20235/10/20235/10/20235/10/20235/10/20235/10/20235/19/20235
/31/20235/19/20235/10/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/2023
Check Date
tğŭĻ ЋЎ
State
IDIDIDIDIDIDIDIDIDIDIDIDIDID GAIDIDIDIDIDIDID IDIDID NDUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUT
City BOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEMERIDIANBOISEIDAHO FALLSIDAHO FALLSIDAHO FALLS AtlantaIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSREXBURG
BOISEBOISEIDAHO FALLS BISMARKOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDEN
Vendor IDAHO STATE TAX COMMISSIONIDAHO STATE TAX COMMISSIONIDAHO STATE TAX COMMISSIONIDAHO STATE TAX COMMISSIONIDAHO STATE TAX COMMISSIONIDAHO STATE TAX COMMISSIONIDAHO STATE TAX COMMISSIONIDAHO
STATE TAX COMMISSIONIDAHO STATE TAX COMMISSIONIDAHO VOCATIONAL AGRICULTURE TEACHERS ASSOCIEAIF SIGNSIHCC: THE LEARNING CENTERIMMEL, JODY ARLEEN INCIDENT IQ, LLCINDEPENDENCE
O&M SERVICES LLCINDEPENDENCE O&M SERVICES LLCINDEPENDENCE O&M SERVICES LLCINDEPENDENCE O&M SERVICES LLCINDEPENDENCE O&M SERVICES LLCINDEPENDENCE O&M SERVICES LLCINGRAM, LINDSEY JOYCE
INNOVATIVE AIRINNOVATIVE AIRINSCO, KAYLA N INTERMOUNTAIN GAS COMPANYINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL
REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL
REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICE
893893893893893893893893893892892892892892892892892892892892892892892892892
20290262028910202883820287472028946202841720287482028748202874820287482028748202866920290272028749
900408350900407107900408275
Check Number
3.479.719.71
10.4410.4411.7614.1814.1814.8326.5830.0532.1241.5341.5344.6444.6461.1267.8972.0972.0993.24
113.65128.48137.33261.32308.26308.26310.29398.65779.75
1,168.772,410.634,997.555,308.72
10,307.4315,322.9218,509.4222,699.3541,560.2368,957.7779,143.30
177,705.67
Amount
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $
Description Payroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll
accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll
accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll
accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrual
5/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235
/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/2023
Check Date
tğŭĻ ЋЏ
State
UTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUT
City OGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGD
ENOGDENOGDENOGDEN
Vendor INTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL
REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL
REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL
REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL
REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL
REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICE
892892892892892892892892892892892892892892892892892892892892892892892892892892892892892892892892892892892892892892892892892892
Check Number
7.34
(9.86)(7.34)
30.8461.4661.4661.6877.6098.4031.9931.9946.5196.4299.50
(52.42)(33.25)
120.00182.46191.23195.20235.10310.87421.50422.68900.81164.43155.65244.38435.92799.35
(166.25)(195.20)(128.64)
1,329.645,480.003,843.741,514.124,014.50
27,255.18
(30,503.99)
261,064.44294,853.30
Amount
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $
Description Payroll accrualPayroll accrualMay PR Withholdingsengine core creditBus 61- reman holset he300vgCredit Plug, drain quickBus Stock- returnBus 9- Gasket Power Strg pumpBus 9-
ring o tandem pump kitBus StockBus StockBus Stock- ring o tandem pumpBus Stock- Outer Air ElementBus #48- Visor Sun AdjustableBus 9- sensor assy eng oilBus 48- harness, assy uvc rBus
Stock- Fleetrite PurgeBus #56Bus StockBus Stock- AntennasBus StockService Bus #46Bus #61engineBus #31: GLASS, INTL CE BUS 1Bus Stock:FLEETRITE PURGEBus Stock CR: SENSOR EXHAUSTBus Stock:
Fuel ElementBus 9 Credit: GASKET POWERBus Stock: PURGE VALVE SOFTBus StockBus 9: CAP, ASSEMBLY, COOLANTBus 12 & Stock: LAMPBus 9: SENSOR EXHAUST GASBus StockBus StockBus Stock: CHAMBER
BRAKE,Payroll ExpensePayroll ExpensePayroll Expense#50- medium truck wheelBus 34- tires and service
5/3/20235/3/20235/3/20235/3/20235/3/20235/3/20235/3/20235/3/20235/3/20235/3/20235/3/20235/3/20235/3/20235/3/20235/3/20235/3/20235/3/20235/3/20235/3/20235/3/20235/3/20235/3/20235/3/2023
5/19/20235/19/20235/18/20235/10/20235/17/20235/17/20235/17/20235/17/20235/17/20235/17/20235/17/20235/17/20235/17/20235/17/20235/17/20235/17/20235/19/20235/19/20235/19/2023
Check Date
tğŭĻ ЋА
State
UTUTMOALALALALALALALALALALALALALALALALALALALALALALALALALALALALALALALALALALID ID ID UTUT
City OGDENOGDENKANSAS CITYDECATURDECATURDECATURDECATURDECATURDECATURDECATURDECATURDECATURDECATURDECATURDECATURDECATURDECATURDECATURDECATURDECATURDECATURDECATURDECATURDECATURDECATURDECATURDECATURDECA
TURDECATURDECATURDECATURDECATURDECATURDECATURDECATURDECATURDECATURIDAHO FALLS IDAHO FALLS IDAHO FALLS LOGANLOGAN
Vendor INTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING
SERVICE INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE
INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE 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
INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INCISHAM, DERRA DE ESTA ISLAS
GARCIA, EDMUNDO IWERT-BAYS, NICHOLE LYNN JACK'S TIRE & OIL INCJACK'S TIRE & OIL INC
892892
2028902202867020286702028670202867020286702028670202867020286702028670202867020286702028670202867020286702028670202867020286702028670202867020286702028670202875020288392028839202883920288392028839202
883920288392028839202883920288392028839202883920286712028671
900407285900408017900407286
Check Number
29.9421.90
336.31825.12204.00766.66689.50381.15327.66300.00504.92380.91186.00
(381.15)
1,366.951,368.502,865.375,776.704,038.841,309.336,499.256,239.675,786.191,249.331,115.032,339.673,956.526,511.981,158.141,955.523,726.002,121.211,408.505,312.746,369.171,325.045,922.595,518.751,980.0
04,915.001,815.89
729,125.10
Amount
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Description Tires #13-51Tires #02-19Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpenseIFHS Tennis Tournament perPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll Expense450 E Street Lease throughTiger/Grizz
InvitationaleSports Trophies and PinsPayroll ExpensePayroll accrualPayroll accrualPayroll accrualPayroll ExpensePayroll ExpensePayroll ExpenseReimbursement for thread forPayroll ExpenseReissued
Check- LeadershipPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePrevention Conference TravelPayroll ExpensePayroll Expense
5/3/20235/3/2023
5/10/20235/10/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/17/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235
/17/20235/24/20235/19/20235/22/20235/22/20235/22/20235/19/20235/19/20235/19/20235/17/20235/19/20235/17/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/2023
Check Date
tğŭĻ ЋБ
State
UTUTID ID ID ID ID ID ID ID ID UT ID ID ID IDID ID ID ID ID ID IDIDIDID MAMAMAID ID ID IDID IDID ID ID ID IDID ID
City LOGANLOGANAMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS LAYTON IDAHO FALLS IDAHO
FALLS IRWIN IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS RIGBY REXBURG IDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLS BOSTONBOSTONBOSTONIDAHO
FALLS RIGBY IDAHO FALLS IDAHO FALLSIDAHO FALLS MOUIE SPRINGSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS
Vendor JACK'S TIRE & OIL INCJACK'S TIRE & OIL INCJACKSON, ANTHONY PAUL JACKSON, LAURIE LYNN JACKSON, LISA JACOBS, TAMARA KAE JACOBSON, JENAE LYN
JARDINE, CASSIDY M JARRELL, HEATHER NICOLE JARVIS, REBECCA A JENKINSON, ANDREW WILLIAM JENSEN, HEATHER LEANN JENSEN, KAYLA J JENSEN, KRISTA
JENSEN, PATRICIA A JENSEN, RONJENSEN, RON A JENSEN, SADIE JENSEN, TAMIKO N JERGINS, NADINE JESPERSEN, REBECCA RUTH
JEWETT, KATELYN P JH-2 PROPERTIES, LLCJIM'S TROPHY ROOMJIM'S TROPHY ROOMJOHANSEN, KELLY J JOHN HANCOCK FINANCIAL SERVICESJOHN HANCOCK FINANCIAL SERVICESJOHN HANCOCK
FINANCIAL SERVICESJOHNSON, ALICIA F JOHNSON, CATHY IRENE JOHNSON, CHRISTINA JOANNE JOHNSON, DUSTYJOHNSON, DUSTY L JOHNSON, GABRIELLEJOHNSON, JULIE A
JOHNSON, KALINDA MARIE JOHNSON, KATHLEEN JOHNSON, LANDON ALEXANDER JOHNSON, LORIJOHNSON, LORI JOANNE JOHNSON, LORI LYNNE
202875120287512028840202884120286722028947202891120289112028917202884220288432028673
9004082769004072879004073449004077469004072889004083759004073909004073919004075479004085399004072409004076889004080189004082779004072899004071089004072909004077479004082789004079649004084219004072419
00407807900408376900407749900407689900407192900408450900408351900408279
Check Number
61.2966.7448.6064.6745.0015.4510.00
600.00450.00241.07478.62155.16
1,959.532,062.056,227.281,114.921,005.823,621.671,193.471,061.871,177.635,852.035,875.841,741.424,574.242,552.412,001.652,491.251,330.934,617.421,380.676,100.674,143.244,908.031,114.871,786.951,429.0
01,760.501,098.805,367.843,553.50
11,882.56
Amount
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Description Payroll ExpenseMileage ReimbursementPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpenseLunch RefundPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseInflatables
for the seniorReimbursement for popcorn forPayroll ExpenseRendezvous Presentations:Payroll ExpensePayroll ExpenseIFHS Diplomas 2023IFHS Diplomas 2023SHS Summa Cum LaudeIFHS Graduation
supplies 2023Bi/CBRS servicesPayroll ExpensePayroll ExpenseRefund for PowderpuffRestock WarehousePayroll ExpensePayroll ExpensePayroll Expense
5/3/20235/3/2023
5/19/20235/31/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/31/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235
/19/20235/19/20235/24/20235/31/20235/19/20235/31/20235/19/20235/19/20235/17/20235/17/20235/24/20235/10/20235/19/20235/19/20235/17/20235/19/20235/19/20235/19/2023
Check Date
tğŭĻ ЋВ
State
ID IDID ID ID ID ID ID ID ID ID ID ID ID IDID ID ID ID ID ID ID ID ID IDIDID IDID ID ILILMTMTIDID ID IDWAID ID ID
City IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS RIGBY IDAHO FALLS IDAHO FALLS IDAHO FALLS FIRTH
IDAHO FALLS IDAHO FALLS AMMONIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS SHELLEY IDAHO FALLS RIGBY IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO
FALLSIDAHO FALLS IDAHO FALLSBLACKFOOT AMMON CHICAGOCHICAGOHELENAHELENAAMMONROBERTS ROBERTS IDAHO FALLSKENTAMMON IDAHO FALLS IONA
Vendor JOHNSON, MARY JENNIFER JOHNSON, MEGHANJOHNSON, MEGHAN MARIE JOHNSON, MYRIA BLUE JOHNSON, ROBERT R JOHNSON, SARAH JOHNSON, TANA C
JOHNSON, TODD DENYS JOHNSON, TRENT JOHNSTON, HEATHER E JOHNSTON, PATRICIA JEAN JOLLEY, MICHELE JONES, CAMILLE MARIE JONES, DELLA FELECIA
JONES, EMILIEJONES, JORDAN LYN JONES, KAREN M JONES, KIM C JONES, LAURI B JONES, LESLIE ANNE JONES, NICHOLE M
JONES, PATRICE E JONES, RICKY LEE JONES, SHANEA T JONES, TAWNYAJONES, TAWNYAJORDE, STEVE J JORGENSEN, ZOEJORGENSON, JONATHAN JORGENSON,
NICHOLAS S JOSTENSJOSTENSJOSTENSJOSTENSJULIUS BEHAVIORAL CORPORATIONKAISER, ALISHA E KARLINSEY, RAPUNZEL JOANNE KAY, CHRISTYKCDAKEARSLEY, ALISON J KEATHLEY, PHILLIP
HOUSTON KECK, DANIEL J
202902820290292028948202903020290312028674202884420288452028949202875320286752028846
9004076199004071099004071109004071119004078099004084929004079659004085409004077489004078089004072919004074429004081589004071939004071129004078109004075489004071949004077509004075499004081599004082809
00408077900407113900408413900407443900407506900407292900408541900407114
Check Number
6.80
29.1837.3511.3257.8721.9596.8649.00
433.18124.46765.78650.25597.16930.47
2,037.435,301.552,937.161,001.094,331.004,426.414,718.062,145.004,320.815,613.757,755.965,105.348,770.001,491.413,503.506,862.556,355.971,213.963,846.751,480.273,553.503,111.223,746.673,553.509,665.8
61,163.433,690.901,403.46
Amount
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Description Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseLunch RefundPayroll ExpensePayroll ExpenseTaylorview Custodian TeesTeacher PlaqueEG tshirtsEG tshirts
for studentsBus Stock- oilM-18: longerlife mini bulb#M-14: STEERING COLUMN SHIFTBus Stock: 5W30 oil StandardBus StockC-7Payroll ExpensePayroll ExpensePer Diem for Dallas TXPayroll ExpenseIFHS
one set of GoalsPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll Expense
5/3/20235/3/20235/3/2023
5/19/20235/19/20235/19/20235/19/20235/19/20235/24/20235/19/20235/19/20235/17/20235/17/20235/17/20235/10/20235/10/20235/10/20235/24/20235/24/20235/19/20235/19/20235/10/20235/19/20235/19/20235/19/20235
/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/2023
Check Date
tğŭĻ ЌЉ
State
ID ID ID ID ID IDID ID IDIDIDIDIDIDIDIDIDIDID ID IDID IDID 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 FALLSIDAHO FALLS IDAHO FALLS REXBURGREXBURGREXBURGREXBURGTWIN FALLSTWIN FALLSTWIN FALLSTWIN
FALLSTWIN FALLSTWIN FALLSRIGBY RIGBY RIGBYRIGBY IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO
FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS RIRIE IDAHO FALLS IDAHO FALLS REXBURG REXBURG IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS
Vendor KECK, MANDI NICOLE KECK, TYRELL D KEEGAN, LISA R KELLER, KRISTEN KELLEY, SARAH ANN KELLY, MARYKELSEY, NATALIE S KERSH,
CHRISTOPHER S KETTLE EMBRIODERY, LLCKETTLE EMBRIODERY, LLCKETTLE EMBRIODERY, LLCKETTLE EMBRIODERY, LLCKEY LINE AUTOMOTIVE WAREHOUSEKEY LINE AUTOMOTIVE WAREHOUSEKEY LINE AUTOMOTIVE
WAREHOUSEKEY LINE AUTOMOTIVE WAREHOUSEKEY LINE AUTOMOTIVE WAREHOUSEKEY LINE AUTOMOTIVE WAREHOUSEKEYES, LISA A KEYES, MICHAEL C KEYES, ROBYNKEYES, ROBYN L
KICKS AND STICKSKILLPACK, NICOLE LEE KIMBRO, ANNA GRACE KIMMET, NICK J KIMMET, PENNY A KINDRED, BROOKE J KING, ALONA M
KING, MALEAH JOY KINGHORN, CONSTANCE KINNEY, MISTY RAY KINSEY, SARA ANN KIRKHAM, MISTY D KIRN OLZAK, GABRIELLE N KLEIN, JACK CLIFFORD
KLINGLER, WESLEY JAMES KLINGLER, WILLIAM KEVIN KLOMPIEN, VALERIE L KLOPFER, MAKENZEE LAYNE KNUDSEN, ALYSIA NICOLE KOHLER, ANGELA MARIE
2028950202867620288472028847202884720286772028754202875420287542028951202895120287552028678
9004071159004081609004079669004074449004073929004075509004072939004082819004083529004082829004071959004072429004082839004082849004080789004084519004076209004073459004082859004083779004081619004072949
00408542900408162900408019900407751900407967900408163900407968
Check Number
10.0036.13
483.41181.54597.16282.78122.30690.00160.62504.13832.03825.35785.35230.00200.00185.00310.50
3,876.005,969.423,189.273,158.741,314.031,279.771,189.931,818.623,764.594,475.845,293.411,014.828,166.063,124.472,558.655,138.841,272.846,277.421,077.311,314.426,044.423,553.505,969.421,306.411,390.1
4
Amount
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Description Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseReimbursing for SoftballPayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpenseDrama Play SuppliesPayroll ExpenseSHS Trap team merchPayroll ExpensePayroll ExpensePayroll ExpenseIFHS Lagoon Senior Trip 2023Payroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseIFHS biliteracy exams.Invoice for Biliteracy examsBiliteracy examCompass AcademyPayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpenseChoir accompanimentPayroll ExpensePayroll ExpensePayroll ExpenseClass Activity Supplies
5/3/2023
5/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/24/20235/19/20235/19/20235/19/20235/19/20235/19/20235/24/20235/19/20235/10/20235/19/20235/19/20235/19/20235/31/20235/19/20235
/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/17/20235/24/20235/31/20235/19/20235/19/20235/19/20235/19/20235/31/20235/19/20235/19/20235/19/20235/17/2023
Check Date
tğŭĻ ЌЊ
State
ID ID ID ID ID ID ID ID IDID ID ID ID ID IDID IDID ID ID UTID ID ID ID ID ID ID ID PAPAPAPAID ID ID ID IDID ID ID ID
City RIGBY IONA IDAHO FALLS IDAHO FALLS IDAHO FALLS REXBURG IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS
IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS FARMINGTONIDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS
IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS PHILADELPHIAPHILADELPHIAPHILADELPHIAPHILADELPHIAIDAHO FALLS AMMON IDAHO FALLS REXBURG IDAHO FALLSIDAHO
FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS
Vendor KOHN, GERICKE L KORENKE STANGER, JENNIFER MKOTECKI, DAVID A KOWALL, SHERILL FAYE KRAEMER, REBECCA A KRAHENBUHL, JACLYN JOYCE KROLL, DEBORAH
K KROPF, KRISTINA D KUMP, BREANNAKUMP, BREANNA L KUNS, HOLLY ROSE KUNS, JOSHUA WARREN KUNZ, LEAH KURNS, MICHELLE STARK
KVAMME, EMILYKVAMME, EMILY A LA BELLA ROSE BOUTIQUELABRUM, EMILY LADD, SHAYLA A LADOW, HEATHER MAR LAGOON CORPORATIONLAKE, AMBER C
LAKE, KYA ADAIR LAMPE, BENJAMIN RUHLIG LANE, DALINDA LANE, ROGER AFTON TRAE LANGE, CHANDRA ANNETTE LANGEVIN, GRACE LANGEVIN,
JULIE ANNE LANGUAGE TESTING INTERNATIONAL INCLANGUAGE TESTING INTERNATIONAL INCLANGUAGE TESTING INTERNATIONAL INCLANGUAGE TESTING INTERNATIONAL INCLAPRAY, SUMMER KELLY LARSEN,
BRITNEY B LARSEN, CAROL L LARSEN, CIERRA DREW LARSEN, JEANNINELARSON, DEANNA M LARSON, JILL M LARSON, SHERRI L LASKY, NANCY
2028952202895320287562029032202867920288482028954202903320290342028849
9004078859004076219004084309004084529004072439004085439004072959004076909004085449004076919004079699004084539004075519004079709004074459004084319004076929004080799004080809004083789004078869004082869
00407752900407446900407447900407753900407622900407296900407448900408379900407552900407693
Check Number
24.2377.13
888.08204.00375.00106.25
4,251.411,606.876,781.852,741.361,829.772,410.157,187.507,768.237,900.675,882.032,101.304,395.095,596.753,346.301,027.241,082.654,742.421,172.253,671.671,537.971,676.653,671.675,902.174,369.842,368.4
42,939.496,134.427,953.542,038.175,827.175,030.923,217.751,179.254,626.001,991.253,726.00
Amount
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Description Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpenseSealable cover ring for westMileage ReimbursementPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpenseWelding Classroom SuppliesPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseIFHS Tennis Tournament perPayroll ExpenseCNA Trainer CoursePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll Expense
5/3/2023
5/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/17/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235
/19/20235/19/20235/31/20235/19/20235/19/20235/19/20235/19/20235/17/20235/19/20235/10/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/2023
Check Date
tğŭĻ ЌЋ
State
ID ID ID ID ID ID ID ID ID ID ID ID ID ID IDIDID ID ID ID ID ID ID ID ID TXID ID ID ID IDID IDID ID ID ID ID ID ID
ID ID
City IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS RIGBY IDAHO FALLS IONA IDAHO FALLS REXBURG RIGBY IDAHO FALLS
IDAHO FALLS IDAHO FALLS IDAHO FALLSBLACKFOOTBLACKFOOT BLACKFOOT IDAHO FALLS REXBURG IDAHO FALLS IDAHO FALLS IDAHO FALLS REXBURG IDAHO FALLS
DALLASIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS CHUBBUCKCHUBBUCK AMMONAMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS REXBURG
REXBURG IDAHO FALLS IDAHO FALLS
Vendor LASKY, NANCY ANN LAWRENCE, AMANDA RAE LAWRENCE, MICHELLE DAWNAE LAWRENCE, SKYLAR BRADY LAYBOURN, REBEKAH LAUREL LAYTON, BRENT JONES LEATHAM, VICKI
J LEAVITT, WADE D LEE, ANGELA FAYE LEHMAN, NANCY JANE LEHNHOFF, MONICA ANNE LEISHER, KENDRA N LEMONS, ERIN KAYE LEON CASTRO,
NANCY LEONARD PETROLEUM EQUIP INCLEROUX, RACHELLEROUX, RACHEL LEEANNE LEROUX, TAMARA LYN LEUKHARDT, TYREE JEAN LEVIE, BRYLEE M LEWIS, ALLIE DAWN
LEWIS, JAMIE LYNN LEYBA, CATHY LIGHTHEART, CLAIRE LAUREN LINCOLN, PENNY A LINDE WELDING GAS & EQUIPMENT INCLINDLEY, KEVIN LANCE LIU,
DIANE WING MUND LIU, KEN LIVINGSTON, BRIANA LLOYD, PATRICKLLOYD, PATRICK K LOERTSCHER, CATHERINELOERTSCHER, CATHERINE ANN LOFTUS, JULIE J
LONGHURST, CLAIRENE P LONGMORE, KINDY SHAE LOPEZ, KATLYN KELLY LOPEZ, LARYN CHRISTOPHER LOPEZ, MACKENZIE E LORDS, CARRIE L LORDS, CYDNEY
PAIGE
20288502028680202903520288512028757
9004079719004078879004075079004079729004082879004080819004075539004072979004076949004082889004071169004083809004074499004071969004076239004072989004074509004078889004076249004075549004082899004074519
00407811900407973900408082900408083900408381900408290900408545900408291900407508900407555900407057900407974900407975900407976900407393
Check Number
8.29
467.25704.72783.09685.05755.81
4,667.425,205.921,032.321,182.855,715.004,263.841,529.474,905.581,196.871,064.203,421.576,075.753,470.064,749.245,287.171,289.954,938.841,496.582,862.421,120.481,605.271,084.574,265.093,651.671,109.6
53,597.011,174.212,291.004,824.262,218.421,338.823,150.004,345.664,108.174,003.755,761.92
Amount
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Description Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseReimbursement for SPEDPayroll ExpenseReimbursement for food forPayroll
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
5/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/10/20235/19/20235/24/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235
/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/2023
Check Date
tğŭĻ ЌЌ
State
ID ID ID ID ID ID ID IDID 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
City IDAHO FALLS RIGBY IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLSIDAHO FALLS IDAH FALLS IDAHO
FALLS IDAHO FALLS SHELLEY IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS
AMMON IDAHO FALLS RIGBY IDAHO FALLS CHUBBUCK SHELLEY IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS
IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS
Vendor LORDS, ELIZABETH J LOUNSBURY, KATHRYN LUKE, ELIJAH KENNETH LUNDIN, JILL M LUNDIN, VINCENT JEFFRIE LURIE, KAREN MICHELLE LUSSIER, SABRENEA
G LUU, JENNIFERLUU, JENNIFER MARIE LYBBERT, ANGELAMACDONALD, KERRI E MACHUGA, JESSICA MACHUGA, LEE NELSON MACHUGA, ROBERTA MACKAY, KELSEE
JO MACKE, GREGORY LYNN MACKENZIE, STACY GREER MADSEN, ALICE A MADSEN, JAIME ANNE MAGOON, SHERA JO MAHONEY, AMBER D MAIN, STEPHANIE
ANNE MALAN, DANIELLE MARIE MALDONADO, MELISSA MALLARD, MINDYANN MANGERIS, EMMERY BETH MANSHIP, CHELSEY ANN MARBLE, ISAAC D MARBOE JENKINS,
JESSICA LEEMARCHANT, ALEXY ANN MARCUM, KATHY R MARDIS, NIKOLAS HAL MARIN, ALEXANDER DANIEL MARKISS, SHAWNA KAY MARLOWE, CARYN ELISE MARQUEZ,
GUADALUPE MARSHALL, KELLI MARSHALL, MAKAILEE L MARTIN, CARLIE NICOLE MARTIN, CHRISTOPHER LEE MARTIN, HEATHER HELEN MARTIN, KAREN M
20287582028955
9004078129004078139004082929004078149004081649004073949004080849004078899004076959004073959004080859004080869004081659004080209004081669004075569004071979004084549004085469004075579004078909004076969
00408167900407396900407244900407977900407815900408168900407346900408087900407625900407117900408293900407697900408432900407118900407558900408547900408169900407816
Check Number
33.0840.2848.00
196.06186.00300.00871.26
6,659.105,099.591,281.591,279.741,933.183,159.981,144.393,726.001,991.135,668.757,592.633,553.504,317.975,969.421,171.005,252.172,661.531,283.884,882.256,130.671,230.545,632.846,089.421,166.451,307.0
36,175.671,123.936,869.421,123.051,427.221,933.367,000.676,536.895,280.92
25,600.00
Amount
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Description Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseMarzano Resources OnsitePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpenseThreat Assessment ConferencePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseMay PR WithholdingsPayroll ExpensePayroll ExpenseMileage ReimbursementMileage ReimbursementPayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayment for the crepes thatPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpenseMay PR WithholdingsPayroll ExpensePayroll ExpensePayroll ExpensePayroll Expense
5/3/20235/3/2023
5/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/31/20235/19/20235/19/20235/19/20235/19/20235/18/20235/19/20235/19/20235/31/20235/19/20235/19/20235
/19/20235/19/20235/19/20235/17/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/23/20235/19/20235/19/20235/19/20235/19/2023
Check Date
tğŭĻ ЌЍ
State
ID ID ID ID ID ID ID INID ID ID ID IDID ID ID ID TNID ID IDIDID ID ID ID ID IDID ID ID ID ID ID ID ID ID NCID ID ID
ID
City SHELLEY IDAHO FALLS IDAHO FALLS IDAHO FALLS IONA IDAHO FALLS IDAHO FALLS BLOOMINGTONRIGBY IDAHO FALLS IDAHO FALLS IDAHO FALLS
IDAHO FALLSIDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS MEMPHISSHELLEY IDAHO FALLS IDAHO FALLSIDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO
FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS RIGBY IDAHO FALLS SHELLEY CHARLOTTEIDAHO
FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS
Vendor MARTIN, MARCO M. MARTIN, NATALIE C MARTIN, SHAUNA M MARTINEZ, JEANNIE L MARTINEZ, KATHRYN MARTINEZ, OMAR MARTINSON, SCOTT
A MARZANO RESOURCES LLCMATSON, MARANDA S MAXWELL, CHRISTINA ELAINE MAYES, KRISTA K MCAFFEE, BRIDGET M MCAFFEE, ELLIEMCAFFEE, ELLIE R MCAFFEE,
MALORIE CAROLINE MCALLISTER, VALARIE A MCCALL, KIMI L MCCALLISTER, KATHLEENMCCANN, KIRA JO MCCARNEY, SHELLEY BROOKE MCCLERNON, JUDITHMCCLERNON, JUDITHMCCLERNON,
JUDITH HOPE MCCOMBS, KIMBERLY LYNN MCCONNELL, MELISSA ANN MCCUBBIN, JAMES E MCGAFFEY, MONICA DREW MCGARRY FAMILY FOODS LLCMCGARRY, MICHELLE C MCGUYER,
REBECCA A MCHUGH, HAZEL SUZANNE MCHUGH, SARA C MCKEE, KIRSTEN S MCKELVEY, MARGARET E MCKINLAY, SHANIA PAGE MCKINLAY, WENDY C MCKINNEY,
SHALYNE MARIE MCLAUGHLIN YOUNG EMPLOYEE SERVICES, INCMCLAUGHLIN, DONELLA MCMULLEN, AMY F MCMURTREY, ALAN R MCMURTREY, KAITLYN J
2028681202903620289032028682202903720288522028918
9004081719004082949004071199004072459004081709004082959004084559004073479004072469004082969004084939004081729004073489004079789004077549004081739004073499004079799004071989004075599004081749004076269
00407891900408175900407509900407627900407452900407299900407892900407817900407199900407980900407248900408297900407698
Check Number
10.0042.74
915.45204.00277.75969.89186.00400.00900.00800.00967.63929.62571.00
3,520.001,270.064,008.174,712.353,691.581,157.973,553.501,304.114,980.923,553.501,472.754,855.921,325.945,816.251,362.552,725.252,808.567,382.932,664.004,626.001,623.697,256.195,969.425,243.995,372.5
02,178.971,872.052,095.38
34,091.88
Amount
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Description Payroll ExpenseIFHS Athletics suppliesIdaho Falls School DistrictPayroll ExpensePayroll ExpenseIFHS Track Meet State TripPayroll ExpensePayroll ExpensePayroll ExpenseRefund
for canceledPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpenseSHS State Track per diemPayroll ExpensePayroll accrualPayroll accrualMaintenance KitsPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpenseDrug/Alcohol TestingPayroll ExpensePayroll ExpensePayroll ExpensePayroll Expense
5/3/2023
5/19/20235/17/20235/17/20235/19/20235/19/20235/17/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235
/17/20235/19/20235/22/20235/22/20235/17/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/24/20235/19/20235/19/20235/19/20235/19/2023
Check Date
tğŭĻ ЌЎ
State
ID IDCAID ID IDID ID ID IDID ID ID ID ID ID ID ID ID ID ID ID ID IDID NYNYUTID ID ID ID ID ID ID ID ID IDID ID ID ID
City IDAHO FALLS BOISEPASADENAAMMON AMMON IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS AMMON IDAHO FALLS REXBURG
IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS SHELLEY IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS New YorkNew YorkSALT
LAKE CITYAMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS RIGBY IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS MERIDIANIDAHO FALLS IDAHO FALLS
IDAHO FALLS IDAHO FALLS
Vendor MCNEIL, KAITLIN KIYOKO MCU SPORTSMEADOW GOLD DAIRIESMECHAM IV, DONALD HYRUM MECHAM, AUBREE ANN MECHAM, CHRISTOPHERMECHAM, CHRISTOPHER DANIEL MECHAM, DIANE
MECHAM, GERALDINE MECHAM, HYDEEMECHAM, HYDEE M MELANDER, CHARLOTTE K MELDRUM, JULIE ANN MELDRUM, LINZI JO MENDEZ, BRIANA M
MERCADO, CHRISTINA A MERCHANT, BRENDA LEANN MERKLEY, PAMELA IDA MERRILL, NYOMI SKY MERRILL, VANNA RACHELLE MERZLOCK, MATTHEW MERZLOCK, RENAE
MESERVEY, PAMELA LYNNE MEYER, CHASEMEYER, CHASE M MG TRUST COMPANY, LLCMG TRUST COMPANY, LLCMIDGLEY HUBER INCMILLAR, TALISHA MILLER, BARBARA J
MILLER, MARY KATHRYN MILLER, MEGHAN MILLER, RACHEL A MILLS, GARY LEE ROY MILLS, PERRY A MILTON, LAURA C MINER, SHEEAN
LAVERN MINERT & ASSOCIATES INCMINOR, JOHN SCOTT MIRAMONTES, LAURA JANNETH MITCHELL, KRISTA MARYLEE MITCHELL, PATRICIA A
2028853202885420288552028683202885620289092028909202885730051002028956
9004079819004075609004072009004073009004075109004072019004076289004079829004077559004076999004078939004075619004076299004079839004075119004071209004084149004077009004077019004081769004072029004073509
00408517900407121900407249900408298900407630900408494900407453900407894900407562900408088
Check Number
76.92
634.16754.99186.00772.00150.77318.78245.00670.13
2,543.443,553.501,327.725,060.606,561.164,893.172,452.111,362.491,631.511,368.354,521.713,875.004,746.757,933.291,475.071,412.991,681.592,412.131,110.658,238.885,685.001,470.411,743.342,562.411,319.6
23,693.506,175.671,000.003,826.752,105.301,082.711,474.601,240.82
Amount
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Description Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseNetwork CablesPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpenseRenewal- Consulting/P&CPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseSHS State track
per diemPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseBLS Instructor Class Payroll ExpensePayroll
ExpensePayroll ExpenseEmployee Payroll AdjustmentPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll Expense
5/3/2023
5/19/20235/19/20235/19/20235/19/20235/19/20235/17/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/24/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235
/17/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/10/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/2023
Check Date
tğŭĻ ЌЏ
State
ID ID ID ID ID CAID ID ID ID ID ID IDID ID ID ID ID ID ID ID ID IDID ID ID ID ID ID ID ID ID IDID ID ID IDID ID ID
ID ID
City REXBURG SHELLEY IDAHO FALLS IDAHO FALLS IDAHO FALLS BREAIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS BOISEIDAHO
FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS
IDAHO FALLS REXBURG IDAHO FALLS SHELLEY IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS AMMON
IDAHO FALLS IDAHO FALLS AMMON
Vendor MOE, BROOKE ALEXANDRA MOHLER, NATASHA BAIRD MOLINA, BRIANNA DANIELLE MOLINO, PETER S MONK, DARIN M MONOPRICE INCMOORE, BRYANNA
MOORE, DAQUIREE LYNN MOORE, JAMI HODSON MORDECAI, KASIA L MOREL, AMELIA D MORENO, BRANDI D MORETON & COMPANYMORGAN, JORDAN LEE MORGAN,
MARGARET J MORGAN, MARK R MORGAN, SHANNA LEE MORGAN, TRACY S MORILLON, EDITH MELISSA MORITZ, MICHELLE DIANE MORRELL, ANNETTE A
MORRILL, REBECCA JEAN MORRIS, MATTHEWMORRIS, MATTHEW CHRISTIAN MORRISON, HAYLEY D MORRISON, MARCI ANNETTE MORRISON, TAWNI LEA MORTON, HALLIE ADDISON MOSHER,
KADDY EM MOSS, THEDA KAYTLYN MOULTON, KATIE LYNN MOULTON, NORMA YUDITH MOUNTAIN VIEW HOSPITALMOUNTAIN, SAMANTHA R MUELLER, STEVE A MUIR,
COURTNI L MUNNS, BRITTANIEMUNNS, BRITTANIE K MURDOCH, CAMILLE MURDOCH, EMILY JOELLE MURDOCH, LORI D MURPHY, AMY LEE
300511620288582028957202885920287592028711
9004084339004085489004071229004082999004074549004071239004076319004084959004081779004071249004072509004072519004073519004077569004072039004080899004078189004083829004077029004085499004071259004073019
00408178900408496900407984900408383900408179900407397900407352900407455900408456900408180900408181900407512900407513900407353
Check Number
13.7777.2546.8111.66
900.00362.00367.00444.07186.00848.26910.18606.49418.92
(113.94)
6,326.573,148.611,732.004,571.671,480.004,445.092,134.946,100.676,048.425,083.505,289.924,882.251,260.531,880.151,517.872,913.751,497.591,237.339,174.553,224.848,325.821,324.134,016.262,574.554,334.1
14,696.675,553.75
11,970.77
Amount
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Description Payroll ExpensePayroll Expense1st grade field trip toPayroll ExpenseInstrument repairs andPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll accrualPayroll
ExpenseReimbursement for DramaReimbursement for dramaReimbursement for dramaPayroll ExpenseMileage ReimbursementPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseThreat Assessment ConferencePayroll ExpensePayroll ExpensePayroll ExpenseOpen PO Nicholas Non FoodOpen PO Food Item
NicholasOpen PO Nicholas Non FoodOpen PO Nicholas Non FoodOpen PO Food Item NicholasOpen PO Food Item NicholasOpen PO Nicholas Non FoodOpen PO Food Item NicholasOpen PO Food Item NicholasOpen
PO Food Item NicholasPayroll ExpensePayroll Expense
5/3/20235/3/20235/3/20235/3/20235/3/2023
5/19/20235/19/20235/10/20235/19/20235/19/20235/19/20235/19/20235/19/20235/22/20235/19/20235/10/20235/19/20235/17/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235
/19/20235/31/20235/19/20235/19/20235/19/20235/17/20235/17/20235/17/20235/17/20235/24/20235/24/20235/31/20235/31/20235/19/20235/19/2023
Check Date
tğŭĻ ЌА
State
ID ID IDID IDID ID ID ID TXID IDIDIDID IDID ID ID ID ID ID ID ID ID ID IDID ID ID UTUTUTUTUTUTUTUTUTUTID ID
City IDAHO FALLS IDAHO FALLS IDAHO FALLSREXBURG IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS DALLASIDAHO FALLS IDAHO FALLSIDAHO FALLSIDAHO
FALLSIDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS REXBURG IDAHO FALLS BLACKFOOT IDAHO FALLS BLACKFOOT REXBURG IDAHO FALLS
IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS SALT LAKE CITYSALT LAKE CITYSALT LAKE CITYSALT LAKE CITYSALT LAKE CITYSALT LAKE CITYSALT LAKE CITYSALT LAKE CITYSALT LAKE CITYSALT
LAKE CITYIDAHO FALLS IDAHO FALLS
Vendor MURPHY, LOIS L MURPHY, MCKENNA MARIA MUSEUM OF IDAHOMUSHALA, JENNIFER ZOE MUSIC CAREMYER, ROSALIND R NASH, KATIE-CHERIE ALEANA NATE, JEFF K
NATE, KIM LORING NATIONAL LIFE GROUPNAWROCKI, JULIE A NAZARIO, ERINNAZARIO, ERINNAZARIO, ERINNAZARIO, ERIN KRISTINA NELSON, ANNANELSON, ANNA CHRISTINE
NELSON, DEBRA F NELSON, DEBRA K NELSON, ISAAC CHARLES NELSON, JANICE M NELSON, JENNIE R NELSON, JENNIFER ANN NELSON, JERRY ADLER
NELSON, TARA DAWN NETHERY, SYDNEE PATRICIA NEWELL, JOSHUANEWELL, JOSHUA D NEWMAN, JORDAN FARR NEWMAN, LINDSAY NICHOLAS & CONICHOLAS & CONICHOLAS
& CONICHOLAS & CONICHOLAS & CONICHOLAS & CONICHOLAS & CONICHOLAS & CONICHOLAS & CONICHOLAS & CONICHOLS, AUSTIN LAREE NICHOLS, LINDA JOANNE
2028760202868420289122028685202868520287613005090202886020290382028686202868620288612028861202886120288612028958202895820290392029039
9004077579004081829004072049004084979004085509004071269004073989004081839004075149004072529004084159004070589004077039004071279004078199004081849004076329004072539004081859004071289004077589004076339
00408300
Check Number
65.0063.90
(68.86)(60.00)
186.00929.12221.17130.00234.30238.56511.20585.18298.20611.70170.40183.18477.12635.05600.00617.98747.29300.00
7,715.131,471.961,625.609,311.658,819.787,605.267,807.918,844.896,482.844,581.001,179.843,505.581,561.171,923.361,291.221,083.286,212.49
12,541.7113,426.5315,002.20
Amount
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Description Threat Assessment ConferencePayroll ExpensePayroll ExpensePayroll ExpensePayroll Expensestudent credit recoveryBiology credit recoveryOpen PO Commodity Gold StarOpen PO Commodity
Gold StarOpen PO Commodity Gold StarOpen PO Commodity Gold StarOpen PO Commodity Gold StarOpen PO Commodity Gold StarOpen PO Gold Star Food ItemOpen PO Gold Star Food ItemOpen PO Gold
Star Food ItemOpen PO Gold Star Food ItemOpen PO Commodity Gold StarOpen PO Commodity Gold StarOpen PO Gold Star Food ItemOpen PO Commodity Gold StarOpen PO Gold Star Food ItemOpen
PO Commodity Gold StarOpen PO Gold Star Food ItemOpen PO Commodity FoodsOpen PO Commodity FoodsOpen PO Commodity FoodsOpen PO Commodity FoodsOpen PO Gold Star Food ItemOpen PO Commodity
FoodsCPD Great teaching in everyIT Classroom Supplies -Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseOETC Membership
RenewalPayroll Expense
5/3/20235/3/20235/3/20235/3/20235/3/20235/3/20235/3/20235/3/20235/3/2023
5/31/20235/19/20235/19/20235/19/20235/19/20235/10/20235/10/20235/10/20235/17/20235/17/20235/17/20235/17/20235/17/20235/17/20235/17/20235/17/20235/24/20235/24/20235/24/20235/24/20235/24/20235/24/20235
/17/20235/31/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/2023
Check Date
tğŭĻ ЌБ
State
IDID ID ID ID UTUTIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDWAID ID ID ID ID ID ID ID ORID
City IDAHO FALLSIDAHO FALLS IDAHO FALLS REXBURG IDAHO FALLS LAYTONLAYTONEMMETTEMMETTEMMETTEMMETTEMMETTEMMETTEMMETTEMMETTEMMETTEMMETTEMMETTEMMETTEMMETTEMMETTEMMETTEMMETTEMMETTEMMETTEM
METTEMMETTEMMETTEMMETTEMMETTNAMPAPORT ORCHARDIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS SHELLEY IDAHO FALLS IDAHO FALLS RIGBY SALEMIDAHO FALLS
Vendor NIELSEN, RULONNIELSEN, RULON DAVID NIELSON, ALEA DAWN NILES, LARYSSA M NOLAN, KYLEI JEANNE NORTHRIDGE LEARNING CENTER/DORIUS ACADEMYNORTHRIDGE LEARNING
CENTER/DORIUS ACADEMYNORTHWEST DIST SERVICES INCNORTHWEST DIST SERVICES INCNORTHWEST DIST SERVICES INCNORTHWEST DIST SERVICES INCNORTHWEST DIST SERVICES INCNORTHWEST DIST SERVICES INCNORTHWEST
DIST SERVICES INCNORTHWEST DIST SERVICES INCNORTHWEST DIST SERVICES INCNORTHWEST DIST SERVICES INCNORTHWEST DIST SERVICES INCNORTHWEST DIST SERVICES INCNORTHWEST DIST SERVICES INCNORTHWEST
DIST SERVICES INCNORTHWEST DIST SERVICES INCNORTHWEST DIST SERVICES INCNORTHWEST DIST SERVICES INCNORTHWEST DIST SERVICES INCNORTHWEST DIST SERVICES INCNORTHWEST DIST SERVICES INCNORTHWEST
DIST SERVICES INCNORTHWEST DIST SERVICES INCNORTHWEST DIST SERVICES INCNORTHWEST NAZARENENORTHWEST TECHNICAL PRODUCTSNORTON, REBECKA D NOVAK, MELANIE K NOVASCONE,
KRISTA A NOVASCONE, WARREN RHEAD NOWACK, ASHLEI RAEANNE NUKAYA, RADEANE NULPH, DEVRI A NUTTALL, GALE CHRISTINE OETCOLIVER, SHARON L
2029040300511720286872028762202868820286882028688202868820286882028688202868820287632028763202886220288622028862202886220288622028862202886220288622028959202895920289592028959202895920289592028863202
90412028689
900408186900408498900407895900408301900408457900408302900408458900408090900407704900408459900407515900408303
Check Number
33.6030.00
922.30903.81315.00438.67295.02790.15119.94
1,944.001,284.135,969.421,528.374,855.924,371.474,492.423,726.005,375.841,213.796,830.894,658.961,384.111,451.726,544.421,682.516,055.922,479.984,529.678,655.061,209.713,671.677,779.791,284.904,264.9
95,454.423,066.966,100.675,906.251,287.994,396.241,532.612,154.64
Amount
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Description Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseSkyline Fire Panel RepairPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpenseMileage reimbursementPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseYearbook
RefundPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpenseReimbursement for mini grantPayroll ExpensePayroll ExpensePayroll Expense
5/3/20235/3/2023
5/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/10/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235
/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/17/20235/19/20235/19/20235/19/2023
Check Date
tğŭĻ ЌВ
State
ID ID ID ID ID ID IDID ID ID ID ID ID IDID ID ID ID ID ID ID ID ID IDID ID ID ID ID ID ID ID ID ID ID ID ID ID IDID
ID ID
City IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS RIGBY RIGBYIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS RIGBY
AMMONAMMON IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLSIDAHO FALLS IDAHO
FALLS IDAHO FALLS IDAHO FALLS REXBURG IDAHO FALLS RIGBY IDAHO FALLS SHELLEY IDAHO FALLS IDAHO FALLS RIGBY IDAHO FALLS IDAHO FALLS
IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS
Vendor OLNEY, PATRICIA N OLSEN, DEBORA L OLSEN, PAM K OLSON, HEIDI OLSON, KARA LEE OLSON, NEVAEH DANEE OMNI SECURITY
SYSTEMSO'NEILL, KIMBERLY D ORBAN, JUSTIN RAY ORCHARD, DARCI K O'REILLY, SUNNI VICTORIA ORR, LAURIE O'RULLIAN, CONNIE JO OSGOOD, LACEYOSGOOD,
LACEY D OSKSA, BRADY S OSTLER, MARY K OSWALD, TANEIL NICOE OWEN, CATHY PACK, NICOLE LEE PACKER, DONNA LEE
PALACIOS, CECILIA PALFREYMAN, TERRY D PAPIN, JERRYPAREDES JR, TITO LEON PAREDES, CELIA PARKE, CHALLIS A PARKER, DALLAN R PARRA,
BRIELLE T PARRAVANO, PAIGE NICOLE PARRETT, HARRIET SUZANNE PARRY, JAMIE R PASSINO, RYAN ADAM PASSMORE, BRENDA L PAULSEN, HAZEL L
PAXMAN, VALERIE PAYNE, TORIE C PAYTON, JESSICA R PEARSON, LAURAPEARSON, LAURA KRISTINA PECK, KENDRA DIANE PEDEN, KIMBERLY EVE
2028690202876420286912028864
9004085519004080919004083049004074569004072549004076349004081879004083059004075179004073999004077599004075169004074579004078969004075639004081889004085529004076359004074589004078979004080219004071299
00408384900407760900408306900407518900407898900408189900408416900407059900408353900407564900407400900407899900407565900408307900407459900408092
Check Number
31.8539.59
650.60100.00864.61204.00204.00112.00802.89980.27775.97553.67111.27843.56
1,733.932,768.675,775.431,347.596,253.176,055.285,749.096,059.423,260.233,553.502,492.335,567.425,273.751,976.501,267.144,431.002,564.934,529.961,598.253,611.004,475.844,278.023,671.675,969.425,562.0
05,691.502,259.54
11,906.35
Amount
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Description Reimbursement for itemsReimbursement for Lodging-NACTEI Conference(FUndingPayroll ExpenseReissued Check: Compass FunPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseIFHS
Tennis Boise Per diemIFHS Tennis Tournament perPayroll ExpenseSummer English LearnerPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpenseSHS Drama ClubRed FL Ink Ctg x2Payroll ExpenseOpen PO Pizza HutOpen PO Pizza HutTaylorview FusesSkyline Fiber
5/3/20235/3/20235/3/2023
5/17/20235/17/20235/19/20235/24/20235/19/20235/19/20235/19/20235/19/20235/17/20235/19/20235/31/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235
/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/10/20235/10/20235/19/20235/31/20235/10/20235/24/2023
Check Date
tğŭĻ ЍЉ
State
IDIDIDID IDID ID ID ID IDIDID IDID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID COMAID OHOHMAMA
City IDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLS IDAHO FALLSIDAHO FALLS SHELLEY IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLSIDAHO FALLS IDAHO FALLSIDAHO 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 RIGBY SHELLEY IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS ENGLEWOODBostonIDAHO FALLS IndependenceIndependenceBOSTONB
OSTON
Vendor PEHRSON, KRISPENDLEBURY, ANGELAPENDLEBURY, ANGELAPENDLEBURY, ANGELA L PEOPLE AGAINST IMPAIRED DRIVING (PAID)PEREZ, NICOLE A PEREZ, TRAVIS A PEREZ,
VANESSA J PERKES, LEAH PERRY, JAMESPERRY, JAMESPERRY, JAMES C. PERRY, MEIGHANPERRY, MEIGHAN B PETERSEN, JENNIFER PETERSEN, KELLIE
C PETERSEN, RACHEL L PETERSON, ALEX NICHOLE PETERSON, ALICIA M PETERSON, AMBER ANN PETERSON, CHANTELL E PETERSON, ELLEN ELIZABETH PETERSON,
KRISTEN CELESTE PETERSON, STEPHANIE LEE PETTS, VALERIE K PHELPS, TYREL MILES PHILLIPP, SONDRA S PHILLIPS II, STANLEY CALLANPICANCO, DAVID W PICANCO,
JENNIFER ANN PIERCE, LAURISA LYN PIERCE, MICHELLE PINCOCK, NICHOLE V PINCOCK, SETH LAYNE PINKHAM, LISE K PIONEER DRAMA SERVICE INCPITNEY
BOWES GLOBAL FINANCIAL SERVICES LLCPITTSER, JENNIFER M PIZZA HUT OF IDAHO INCPIZZA HUT OF IDAHO INCPLATT ELECTRIC SUPPLYPLATT ELECTRIC SUPPLY
20286922028865202886620289602028693202886720290423005089202876520287662028694202904320287672028961
9004071309004083859004081909004079009004075199004083089004083099004074029004081919004084609004074609004080939004074019004072059004078209004071319004073549004077619004072559004074039004080229004078219
00407256900407355900407822900408192900408310900408499
Check Number
77.5813.17
600.00193.10186.00906.47150.51318.27530.74100.00880.25
(530.74)(318.27)
1,187.385,969.424,874.251,407.362,042.323,810.759,634.217,073.752,010.065,834.413,317.466,356.841,658.425,969.422,848.324,314.424,032.251,590.173,671.674,037.827,450.678,226.00
18,301.2428,382.3539,127.4245,268.95
134,491.31332,313.10355,952.57
Amount
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Description Payroll ExpensePayroll ExpenseIFHS BBB tournament Attn:Payroll ExpenseSnake River Co-Op LegalPayroll ExpensePayroll ExpensePayroll ExpenseIFHS Track Tournament perPayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll accrualPayroll accrualPayroll accrualPayroll
accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll ExpenseIFHS Graduation programs
2023Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseCompass Portable LiftMileage Reimbursement
5/3/2023
5/19/20235/19/20235/31/20235/19/20235/17/20235/19/20235/19/20235/19/20235/17/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235
/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/24/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/24/2023
Check Date
tğŭĻ ЍЊ
State
ID ID IDID IDID ID ID IDID ID ID ID ID ID ID ID ID ID IDIDIDIDIDIDIDIDIDIDIDIDIDID IDID ID ID ID ID ID ABID
City AMMON IDAHO FALLS POCATELLOSUGAR CITY POCATELLOSHELLEY IDAHO FALLS IDAHO FALLS AMMONAMMON AMMON IDAHO FALLS IDAHO FALLS IDAHO
FALLS BLACKFOOT IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS BOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEIDAHO FALLS IDAHO FALLSIDAHO
FALLS IDAHO FALLS IDAHO FALLS REXBURG IDAHO FALLS IDAHO FALLS EdmontonIDAHO FALLS
Vendor PLOCK, STEPHEN R PLUM, SHERA L POCATELLO HIGH SCHOOLPOGUE, LESLIE MICHELLE POST REGISTER INCPOTTER, LYDIA K POTTER, MARK POWELL,
CHERI POWELL, CHRISTOPHERPOWELL, CHRISTOPHER JAMES POWELL, JACKLYN RENEE PRESTWICH, JODI MARIE PRICE, ANNE MARIE PRIEST, ADRIANNE M PRIEST,
ANDREW HOSS PRINCE, JESSIE SUZANNE PROVENCIO, KIMBERLY DENE PRUDENT, JEFFREY W PRUDENT, VICKI L PUBLIC EMPLOYEEPUBLIC EMPLOYEEPUBLIC EMPLOYEEPUBLIC EMPLOYEEPUBLIC
EMPLOYEEPUBLIC EMPLOYEEPUBLIC EMPLOYEEPUBLIC EMPLOYEEPUBLIC EMPLOYEEPUBLIC EMPLOYEEPUBLIC EMPLOYEEPUBLIC EMPLOYEEPUBLIC EMPLOYEEPYPER, PARKER MAX PYPER, REBECCAPYPER, REBECCA
A QUINN, BRITTNEY SUE RACZYNSKA-GOFRYK, ANNA MARIRAGLAND, WENDY WORLTON RAINES, NIKOLAUS CLARK RAINSDON, THERESA ANNETTE RAM ELEVATORS AND LIFTS INCRAMAZZINI,
CAMILLA
894894894894894894894894894894894894894
202904420288682028869202896220286952028963
9004084179004073029004072069004074619004080949004079859004083119004079869004078239004080959004079019004080239004076369004079029004084349004073039004079879004079889004072079004077629004079039004083129
00407763
Check Number
856.65200.00750.00837.00186.00957.50273.94370.00829.74911.06
2,915.641,283.193,726.001,296.681,514.485,411.874,008.171,209.045,827.171,225.991,305.661,110.862,466.455,887.406,838.648,036.505,553.756,275.841,989.226,727.173,726.003,221.363,311.442,906.893,553.5
05,969.425,581.254,008.175,231.004,571.673,503.501,006.71
Amount
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Description Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpenseSHS BPA Club refundPayroll ExpenseAgriculture ClassroomRestock BatteriesRestock WarehouseRestock WarehouseRestock WarehouseSummer Floor FinishPayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpenseSHS State Track per diemPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
accrualPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll Expense
5/3/2023
5/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/10/20235/19/20235/17/20235/17/20235/17/20235/17/20235/17/20235/19/20235/19/20235/19/20235
/19/20235/17/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/22/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/2023
Check Date
tğŭĻ ЍЋ
State
ID ID ID ID ID ID ID ID ID ID ID ID IDID WIWYWYWYWYWYID ID ID ID IDID ID ID ID ID ID ID ID ID NYID ID ID ID ID ID ID
City 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 EAU CLAIREEVANSTONEVANSTONEVANSTONEVANSTONEVANSTONIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS SHELLEYSHELLEY IDAHO FALLS IDAHO
FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON NEW YORKIDAHO FALLS REXBURG IDAHO FALLS IDAHO FALLS RIGBY
IDAHO FALLS IDAHO FALLS
Vendor RAMAZZINI, CAMILLA FERNANDARAMIREZ, AMERICA RAMIREZ, KENNEDY B RAMIREZ, MICHELLE RAMIREZ, TERESA RAMOS, DAVID A RAMOS, MEGAN
MCKYNSIE RANDALL, GLENDA CHARLENE RANDALL, JOCIE V RASMUSSEN, HEATHER E RASMUSSEN, KELLY RAE RAVSTEN, LINDSAY WALLACE RAYA, JASMINERAYNER, DENISE
REALITYWORKS INCREALKLEENREALKLEENREALKLEENREALKLEENREALKLEENREEB, MARGRET MERRY REED, BAILEY RITTER REED, MARTI M REED, MELISSA REED,
STEFANIEREED, STEFANIE L REED, STEPHANIE ANN REEDER, JENNA LYNN REEDER, KIM REESE, APRIL KM REESE, CANDACE ROSE REESE, PETER
REHFIELD, JILLIAN SHEREE REKOW, LUCAS EDWARD RELIASTAR LIFE INSURANCE CORENNA, JETA REYES, YSABEL M REYNA, NICOLE A REYNOLDS,
SARAH RHODES, CHELSEA M RHODES, MELISSA F RHODES, REBEKAH B
20287683005091202869620288702028870202887020288702028870202887130051192028913
9004071329004079049004074629004073049004078249004074049004076379004073059004077059004077649004083869004079899004073069004077069004079909004074639004074649004070609004085009004081939004083549004074659
00407765900408387900408435900408501900408194900407208900407209900407825900407826
Check Number
30.0048.14
338.51100.00803.16803.16306.45659.24236.64987.59231.99520.92
6,059.421,113.321,710.861,195.145,065.002,627.182,594.543,553.501,494.164,251.416,547.411,284.543,465.701,375.031,008.931,213.711,351.391,462.751,916.602,232.593,617.064,798.672,443.241,642.246,780.7
42,143.533,671.673,429.59
14,646.2510,192.11
Amount
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Description Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseYearbook Ad RefundPayroll ExpensePayroll ExpenseReimbursement for
classReimbursementPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseCOGAT AND IOWA
LICENSESPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseMileage ReimbursementPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll Expense5000 S 11th EPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll Expense
5/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/31/20235/19/20235/19/20235/17/20235/31/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235
/24/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/31/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/10/20235/19/20235/19/20235/19/20235/19/20235/19/2023
Check Date
tğŭĻ ЍЌ
State
ID ID ID ID ID ID ID IDID ID IDIDID ID ID ID ID ID ID ID ID ID ILID ID ID ID ID ID IDID ID ID ID ID ID ORID ID ID
ID ID
City IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSREXBURG IDAHO FALLS IDAHO FALLSIDAHO FALLSIDAHO FALLS
BLACKFOOT BLACKFOOT IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS ITASCAIDAHO FALLS IDAHO FALLS IDAHO FALLS
AMMON IDAHO FALLS IONA IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS PORTLANDIDAHO FALLS IDAHO FALLS
IDAHO FALLS IDAHO FALLS IDAHO FALLS
Vendor RHODES, STACY L RICE, DEBORAH RICHARDS, DUSTIN R RICHARDS, LORNA H RICHARDS, RALPH L RICHARDSON, KRISTI LYNN RICHARDSON, TERESA
E RICHESON, CAYTEERICHEY KEARNS, SUZI KENNAMARIEDER, JESSICA ANN RIES, HALEYRIES, HALEYRIES, HALEY C RIGBY, BRITTNIE RIGBY, MADISON L
RIGBY, MICKIE RIGBY, TAMI JEAN RIGGS, CELIA ANN RIGGS, DAVID J RIGGS, SARA MICHELLE RISENMAY, JESSICA L RIVERA MARTINEZ, DIANDRA
ESRIVERSIDE INSIGHTSROBB, MICAH LAGAHIT ROBERTS, KAREN ROBERTS, KELLY E ROBERTSON, DOYLE WILLIAM ROBERTSON, VALARAE ROBINSON, BRIANNE NICHOLE
ROBINSON, KELLIROBINSON, KELLI A ROBINSON, REBECCA ANNE ROBINSON, TERESA D ROBINSON, VAL ROBLES VAZQUEZ, FABIOLA ROCHELLE, GAIL A ROCKY
MOUNTAIN POWERRODEL, VALERIE SUE RODRIGUES, ERNEST CODY CHARRODRIGUES, RILEY RODRIGUEZ, JENNIFER MARIE RODRIGUEZ, ZAIRA
20290452028872202904620289643005110202904730051112028769
9004081959004077669004080969004073079004073089004083559004077679004073099004074669004075209004085539004085549004079059004083889004076389004073569004076399004081969004085029004073109004077689004072109
00408097900407133900407134900408389900408313900407991900407135900408314900408461900407357900407992900407061
Check Number
40.0070.0075.00
621.06280.00469.91
2,597.491,516.241,500.003,499.001,263.285,930.921,977.481,435.652,298.241,993.125,048.752,640.355,675.572,426.751,357.854,667.425,837.505,365.635,571.675,743.376,086.773,986.844,105.991,857.695,341.0
01,388.667,318.753,782.107,139.374,690.811,317.931,272.601,516.724,147.521,119.101,095.73
Amount
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Description Payroll ExpensePayroll ExpenseIFHS Football SuppliesIFHS Football SuppliesPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseReimbursement for the donutsPayroll
ExpenseRefund for the two promPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseBi/CBRS servicesBi/CBRS
servicesBi/CBRS servicesBi/CBRS servicesPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseIAPT Summer ConferencePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseMileage Reimbursement
5/3/20235/3/2023
5/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/24/20235/19/20235/24/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/10/20235/10/20235/10/20235/10/20235
/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/17/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/31/2023
Check Date
tğŭĻ ЍЍ
State
ID ID MIMIID ID ID ID IDID IDID ID ID ID ID ID ID ID ID IDIDIDIDID ID ID ID ID ID IDID ID ID ID ID ID ID ID ID ID ID
City RIGBY IDAHO FALLS CLARECLAREIDAHO FALLS RIGBY IDAHO FALLS IDAHO FALLS IDAHO FALLSAMMON IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS
IDAHO FALLS IDAHO FALLS RIGBY IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMONAMMONAMMONAMMONIDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS
IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO
FALLS
Vendor RODRIGUEZ-MADIN, ODILON SAURODRIQUEZ, KRISTIE LIN ROGERS ATHLETIC CO.ROGERS ATHLETIC CO.ROGERS, JOYCE M ROGERS, ROCHELLE ROHDE, KAITLIN ROHDE,
MIRIAM HAMILTON ROHWEDER, ROXANEROJAS, LILIA M ROLFE, TEISHIANNAROMERO, SERGIO ROMRELL, JANALIE ROMRELL, MATTHEW D ROONEY, BOBBI JEAN
ROOS, JENNIFER JEAN ROSE, DEBORAH A ROSE, RITA LOUISE ROVIG, BARBARA J ROWBURY, CATHERINE ELIZABETROYAL JOURNEYS LLCROYAL JOURNEYS LLCROYAL
JOURNEYS LLCROYAL JOURNEYS LLCRUBIN, JAMES G RUBIO, AMY A RUBIO, ANGELICA C RUDD, BARBARA H RUIZ, PALOMA RUMRILL, SARA R
RUMSEY, TAMARARUMSEY, TAMARA S RUNCORN, TENA MARIE RUPP, SHERRY LYNN RUSH, CAMERON M RUSH, DAWNYEL M RUSH, STEPHEN K
RUSHING, SHAWNA M RUTLEDGE, JOHNNY C SAARI, JANA SACCO, KERRY LYNN SAECHAO, GREER
202869720286972028965202896630051012028752202875220287522028752202887330050832029048
9004079939004081979004075669004074059004079949004072579004073589004083159004079959004073119004078279004074679004076409004077699004074689004074699004080249004076419004079069004078289004075679004080989
00407521900408198900407406900407407900407312900408025900407258900407408
Check Number
30.0095.7033.25
263.52967.56145.00759.59186.00132.00520.08453.22
5,250.964,076.002,294.303,248.001,100.002,897.271,448.051,138.411,734.461,596.521,356.851,083.801,326.715,112.742,645.756,123.083,247.281,187.256,182.491,276.661,242.207,900.673,599.112,815.363,720.1
72,067.121,280.562,200.911,052.101,481.801,184.08
Amount
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Description Payroll ExpensePayroll ExpensePayroll ExpenseSkyline to Boise 4/27/23Skyline HS Tennis to HighlandCredit Card Payment APPayroll ExpensePayroll ExpensePayroll ExpenseSHS BPA
Club refundPayroll Expenserefund for yearbookPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseMedical Assisting
WorkbooksPT servicesPayroll ExpensePayroll ExpensePayroll ExpenseSHS State Track per diemPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseLongfellow Commons
Area TablePayroll ExpensePayroll ExpenseLunch RefundPayroll ExpensePayroll ExpensePayroll Expense6th grade track shirtsCardigansCamp Erickson t-shirtsPayroll Expense
5/3/2023
5/19/20235/19/20235/19/20235/10/20235/24/20235/14/20235/19/20235/19/20235/19/20235/10/20235/19/20235/10/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/31/20235/10/20235
/19/20235/19/20235/19/20235/17/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/31/20235/19/20235/19/20235/19/20235/10/20235/17/20235/24/20235/19/2023
Check Date
tğŭĻ ЍЎ
State
ID ID ID IDIDGACA ID ID IDID IDID ID ID ID ID ID ID ID GAIDID ID ID IDID ID ID ID ID NVID ID IDID ID ID IDIDIDID
City IDAHO FALLS IDAHO FALLS IDAHO FALLS REXBURGREXBURGATLANTACAMARILLO IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS
IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS ATLANTAIDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS
IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON STATELINEIDAHO FALLS ROBERTS IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLSIDAHO
FALLSIDAHO FALLS
Vendor SAECHAO, GREER G SAECHAO, KAONAI SALANAVE-PARSONS, CAITLYNN SALT LAKE EXPRESSSALT LAKE EXPRESSSAM'S CLUB DIRECTSANCHEZ, ALICIA MARIE SANCHEZ, GUADALUPE
L SANCHEZ, JULISTA SANCHEZ, PRIMITIVOSANCHEZ, SERGIO SANCHEZ, VERONICASANCHEZ, VERONICA SANDERSON, HEIDI KRISTINE SANDOVAL, LANY SANIEL,
DANIEL VINCENT SARGENT, ITZEL SAUNDERS, JENNIFER MICHELLESAUREY, CHERISH N SAVAGE, ALANE A SAVVAS LEARNING COMPANY LLCSAWTOOTH REHAB PLLCSAXTON,
HANNAH C SCHAFER, BRANDY J SCHERCK, TAWNYA WALKER SCHMIDT, SEANSCHMIDT, SEAN S SCHMITZ, SARIAH N SCHNEIDER, JERRY KENT SCHNEIDER, XIMENA
A SCHOLES, JOHN D SCHOOL OUTLETSCHUEBEL, KYLA DORENE SCHUETZ, KIMBERLY A SCHULDT, DANASCHULZ, JOELLEN SCHWEDES, AMBER MARIE SCHWIEDER,
CLARISSA A SCREEN GRAPHICS INCSCREEN GRAPHICS INCSCREEN GRAPHICS INCSEAL, TERRI J
20287702028967202877120287722029049202877320288743005125202869830050932029050202877520288752028968
9004075689004071369004083902023000049004083919004075229004073599004081999004072119004075699004083569004084629004074709004074719004072129004078299004082009004076429004072139004085559004083579004079969
00408358900407214900407830900408201900407707900407409
Check Number
57.0749.3675.3949.3687.76
(60.99)
710.34806.23128.55201.08402.16885.35923.80970.92186.00116.00186.00121.87106.26107.50
5,213.221,823.764,942.042,036.454,153.005,275.001,343.263,671.672,495.911,926.301,343.076,658.867,187.504,527.185,387.503,796.757,601.534,485.484,089.993,315.952,448.95
13,870.84
Amount
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Description Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseOpen PO Food item ShamrockOpen PO Food
item ShamrockOpen PO Food item ShamrockOpen PO Food item ShamrockOpen PO Shamrock Non foodOpen PO Shamrock Non foodOpen PO Food item ShamrockOpen PO Food item ShamrockOpen PO Food item
ShamrockOpen PO Food item ShamrockOpen PO Food item ShamrockPayroll ExpenseThreat Assessment ConferencePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpenseRefund for the donuts thatPayroll ExpensePayroll ExpenseThreat Assessment ConferencePayroll ExpenseSummer PaintSummer PaintPayroll ExpensePayroll ExpensePayroll
ExpenseIT Complex Business HoursDirectional Signage andPayroll Expense
5/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/10/20235/10/20235/17/20235/17/20235/17/20235/17/20235/17/20235/17/20235/17/20235/24/20235/24/20235/19/20235/31/20235
/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/24/20235/19/20235/19/20235/31/20235/19/20235/17/20235/31/20235/19/20235/19/20235/19/20235/24/20235/17/20235/19/2023
Check Date
tğŭĻ ЍЏ
State
ID ID ID ID ID ID ID ID ID WAWAWAWAWAWAWAWAWAWAWAID IDID ID ID ID ID ID ID IDID ID IDID IDIDID ID ID IDIDID
City REXBURG IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS RIGBY IDAHO FALLS SEATTLESEATTLESEATTLESEATTLESEATTLESEATTLESEATTLESEATTLESE
ATTLESEATTLESEATTLEIDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IONA HOWE IDAHO FALLS AMMONIDAHO FALLS IDAHO FALLS
IDAHO FALLSIDAHO FALLS IDAHO FALLSIDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLSIDAHO FALLS
Vendor SEGO, CAMRON AUSTIN SEHERR-THOSS, JOY DENISE SERMON, MITCH S SESSIONS, BRUCE ROY SESSIONS, LINDSEY N SEVERIANO PEREZ, ARMANDO SEYFERT, BONNIE
J SGAMBATI, RAINI ENID LORRAISHAFFER, CHERYL L SHAMROCK FOODS COMPANYSHAMROCK FOODS COMPANYSHAMROCK FOODS COMPANYSHAMROCK FOODS COMPANYSHAMROCK FOODS COMPANYSHAMROCK
FOODS COMPANYSHAMROCK FOODS COMPANYSHAMROCK FOODS COMPANYSHAMROCK FOODS COMPANYSHAMROCK FOODS COMPANYSHAMROCK FOODS COMPANYSHANK, JAMES C SHAUL, EMMASHAUL, EMMA CHRISTINE
SHAW, KAYLA L SHAW, MELISSA K SHAW, MICHELLE M SHEARER, SAMANTHA LEIGH SHEEN, BECKY L SHEETZ, DALE E SHEETZ, SHANNONSHEPHERD,
JANET MARIE SHEPHERD, TREVOR J SHERIDAN, KELLYSHERIDAN, KELLY A SHERWIN-WILLIAMSSHERWIN-WILLIAMSSHIBAHARA, KAYLEE SHIGIHARA, BRYAN M SHURTLIFF,
MELINDA M SIGN PRO INCSIGNATURE SIGNSSILER, PENNY R
202877620287762028876202887620288762028876202887620288762028876202896920289692029051202897020290522028877202905320289712028878
9004079079004080999004080269004079979004085039004081009004083929004076439004075709004071379004082029004074729004083169004073609004071389004079989004080279004078319004085569004083939004085579004070629
00407215900408101
Check Number
45.11
186.00839.84850.08149.00624.18186.00993.17242.66789.38529.34186.00494.16842.29845.21514.66500.00103.91
1,537.661,490.003,200.004,298.841,177.823,928.009,468.351,845.134,571.671,667.524,525.179,280.361,960.799,870.895,969.421,102.334,575.094,330.921,784.755,075.991,630.451,520.612,571.434,238.20
Amount
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Description SHS State Tennis per diemPayroll ExpensePayroll ExpenseSkyline Fundraiser- TennisPayroll ExpenseCrystal Reports MaintenancePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpenseThreat Assessment ConferencePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseState Tennis TournamentPayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseIFHS BBB tournament Attn:Automotive Diagnostic SmokeAutomotive Diagnostic SmokePayroll Expense
5/3/20235/3/2023
5/17/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/31/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235
/19/20235/19/20235/19/20235/19/20235/19/20235/17/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/31/20235/31/20235/31/20235/19/2023
Check Date
tğŭĻ ЍА
State
IDID ID IDID WIID ID ID ID ID ID IDID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID IDID ID ID ID ID ID ID ID IDILILID
City IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS STEVENS POINTIDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON IDAHO
FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IONA AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS
IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS RIGBY IDAHO
FALLS BLACKFOOTCHICAGOCHICAGOIDAHO FALLS
Vendor SILVERMAN, HEATHERSILVERMAN, HEATHER G SIMPSON, JENNIFER CHRISTENSSIP SIP HOORAY LLCSKINNER, JULIEANN SKYWARDSLAVENS, CHRISTINA M SLEIGHT, DANNY DEAN
SLEIGHT, ROBBIE ANN SLOAN, KARRI JEAN SMART, JONATHON MICHAEL SMART, SADIE E SMEDE, SHELLYSMEDE, SHELLY D SMITH, ANNEKA JAN SMITH,
CARSEN M SMITH, DARION RICKY SMITH, ESTHER H SMITH, JESSICA ASHLEY SMITH, JOSHUA TODD SMITH, KATHY O SMITH, KEVIN S
SMITH, KRISTOFFER J SMITH, LAURA C SMITH, LORELEI C SMITH, MALISSA SMITH, MARY ELIZABETH SMITH, MARYANN HORCHER SMITH, MEGAN FRANCES
SMITH, MELANIESMITH, MELANIE S SMITH, SHAYLIN RAQUELLE SMITH, SUZANNA M SMITH, SUZANNE SORENSEN SMITH, TAMARAH NICOLE SMITH, TANNER J
SMITH, TRACY SMYLIE, DEBRA L SNAKE RIVER HIGH SCHOOLSNAP-ON INDUSTRIALSNAP-ON INDUSTRIALSNARR, JACOB DANIEL
202887930051022028699202870020290542028880202905520290562029056
9004082039004084369004071399004082049004078329004074739004083179004085049004083949004072169004085589004081029004076449004075239004079089004072599004083189004071409004076459004075719004073139004075729
00408205900408319900408559900407474900407314900407770900408320900408321900407410900407524900407999
Check Number
93.1684.95
280.00135.00850.00898.00160.00308.95225.00853.68533.07
3,866.902,901.923,503.502,809.685,969.427,000.671,140.533,801.653,846.762,400.451,125.002,053.023,726.005,549.254,699.252,322.005,120.002,080.155,024.313,886.842,173.095,069.591,480.521,307.795,302.9
43,446.466,378.496,044.424,005.932,554.354,858.17
Amount
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Description IAPT Summer ConferencePayroll ExpenseReimbursement for the seniorPayroll ExpenseSolarwinds Server andPayroll ExpensePayroll ExpensePayroll ExpenseHawthorne Playground PartsPayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseSLP servicesIAPT Summer ConferencePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseIFHS Tennis Travel BoiseIFHS
State Hotel for TennisPayroll ExpenseIFHS graduation suppliesPayroll Expense4th Grade Rendezvous Host forReimbursement for pizza forPayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpenseSales Tax PayablePayroll accrualPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseIFHS Band grantPayroll ExpensePayroll Expense
5/17/20235/19/20235/31/20235/19/20235/10/20235/19/20235/19/20235/19/20235/17/20235/19/20235/19/20235/19/20235/19/20235/19/20235/10/20235/17/20235/19/20235/19/20235/19/20235/19/20235/10/20235/31/20235
/19/20235/31/20235/19/20235/17/20235/31/20235/19/20235/19/20235/19/20235/19/20235/10/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/17/20235/19/20235/19/2023
Check Date
tğŭĻ ЍБ
State
IDID IDID TXID ID ID UTID ID ID ID ID IDIDID ID ID ID IDIDID IDID IDIDID ID ID ID IDIDID ID ID ID ID ID PAID ID
City IDAHO FALLSIDAHO FALLS IDAHO FALLSIDAHO FALLS DALLASREXBURG IDAHO FALLS AMMON SALT LAKE CITYIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS
IDAHO FALLS IDAHO FALLSIDAHO FALLSIDAHO FALLS RIGBY IDAHO FALLS IDAHO FALLS BOISEBOISEIDAHO FALLS IDAHO FALLSIDAHO FALLS IONAIDAHO FALLSAMMON IDAHO
FALLS IDAHO FALLS IDAHO FALLS BOISEBOISEIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS WILLOW GROVEREXBURG IDAHO FALLS
Vendor SNOW, TONJASNOW, TONJA K SNYDER, ANIKOSOBIESKI, AMY N. SOLARWINDSSOLOMON, JESSICA MAE SOMMERCORN, CAMARY KRISTINESOMSEN, KELLY J SONNTAG
RECREATION LLCSORENSEN, GINA MARIE SOTELO, IRENE SOUTHWICK, FRED MICHAEL SOUTHWICK, JESSICA ANN SPAULDING, BRENDA LEIGH SPEECH & LANGUAGE CLINICSPENCE,
LINDSAYSPENCE, LINDSAY ANNE SPENCER, BRON S SPERRY, CYNTHIA SPIRINGER, JESSICA DIANE SPRINGHILL SUITESSPRINGHILL SUITES BY MARRIOTTSTAGGS, KENDRA
STAKER FLORALSTALEY, AIRICA MAE STANGER, ERNESTSTANGER, STEPHANIESTANGER, STEPHANIE ANN STANSBURY, ALEXANDER A STANSBURY, MEGGAN LU STARK, TANYA MARIE
STATE TAX COMMISSIONSTATEWIDE RECEIPTING UNITSTEEL, SHAWN EUGENE STEMBRIDGE, PAUL M STENERSEN, COLETTE J STEO, SEAN PATRICK STEPHENS, BROOKE M
STEPHENS, MISTY A STEVE WEISS MUSICSTEWART, SIERRA BETSY STIDHAM, KAITLIN N
202888120290572028777202888230050762028778202888320287792029058202905920288842029060202878020289052028885
9004081039004083959004083969004078339004080009004078349004074119004082069004079099004081049004075739004077089004082079004075749004083979004072609004085609004076469004074129004080289004083989004083229
00407910900408505900407771900407261900407262
Check Number
34.4180.0054.50
702.87779.64478.77356.40835.85102.33296.55763.88366.00190.00121.29222.30250.60920.87862.92
8,023.426,716.253,811.866,242.497,836.995,030.921,781.203,357.216,003.755,367.171,213.733,533.501,457.655,540.001,239.984,626.001,001.564,008.171,262.465,425.042,520.004,492.421,825.783,916.84
Amount
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Description Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpenseReimbursement for sciencePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseGFOA Conference Travel PerMileage ReimbursementPayroll ExpenseSHS BPA Club refundPayroll Expense7th
Street Pump PartsInternet ServicesOpen PO Sysco Food itemPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll Expense
5/3/20235/3/2023
5/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/24/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235
/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/17/20235/19/20235/10/20235/19/20235/10/20235/24/20235/19/20235/19/20235/19/20235/19/20235/19/2023
Check Date
tğŭĻ ЍВ
State
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 IDIDID IDID FLIDIDID ID ID ID
ID
City POCATELLO AMMON IONA IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS
IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO
FALLS BLACKFOOT IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLSIDAHO FALLS IDAHO FALLSIDAHO FALLS TALLAHASSEEBOISEBOISEIDAHO FALLS IDAHO FALLS
RIGBY AMMON IDAHO FALLS
Vendor STIEGLITZ, AUBRIANNA BETH STIRLING, DOUGLAS DEAN STODDARD, THOMAS W STORMS, HONORE M STORMS, IRIS L STORMS, SARAANNE M STOSICH, BROOKE
F STRACHAN, TARESA D STRADLING, NATHAN ELLIS STRAHLE, KIMBERLY LYNN STRAIT, GINGER STRATTON, LESLIE NICOLE STRATTON, MICHELLE STRAUB,
WENDISTRAUB, WENDI L STRAW, CAROLINE S STREET, JACQUELINE STRICHART, SUSAN K STRICKLIN, TAYLOR M STRUPP, ANGELA M SUEKEL, THERESA
L SULLIVAN, AMANDA M SULLIVAN-GRAY, ASPEN ELAINESUMMERS, MAKAYLA CORTILL SUMMERS, MELISSA SUMMERS, TRAVIS JASON SUTTON, APRIL L SVEDIN,
SARAH J SWAPP, KHULAN SWARTWOOD, JESSICASWARTWOOD, JESSICASWARTWOOD, JESSICA LYNN SWATSENBARG, AVASWENSEN, MARRINA MICHELLE SYNTECHSYRINGA NETWORKS, LLCSYSCO
FOOD SERVICE OF IDAHOTABEREAUX, LISA MARIE TABOR, CHASE ALLEN TAGGART, ANNE M TALBERT, DANA RUTH TALLMON, RYAN LEE
20289723005120202870120288862028781202870220287822028973
9004083239004079119004080299004083249004085069004077729004071419004075759004075769004083999004085619004080019004074139004083259004076479004085209004074149004082089004073619004077739004080029004076489
00407649900408562900408463900408464900408465900407142900408105900407774900407577900407912900408106900408326
Check Number
46.8029.9960.0063.5379.49
148.27671.63357.84535.50773.14978.70240.10325.00455.87775.00329.32944.94514.66
(678.00)
2,125.212,211.193,859.911,110.807,000.676,605.885,542.841,736.445,162.175,828.745,876.752,411.974,693.342,325.001,680.122,895.001,100.002,269.941,772.103,929.252,284.094,412.822,520.14
Amount
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Description Payroll ExpensePayroll ExpensePayroll ExpenseStudent Council SuppliesPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseReimbursement for solarPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseCreditFleet Talk
5.1.23Fleet TalkReprogram two handheld radiosIFHS Counseling officeSkyline HS Baseball toPayroll ExpenseMedium Stainless Steel FreezeEmployee Picnic Aug 22Payroll ExpenseMileage ReimbursementPayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll Expense
5/19/20235/19/20235/19/20235/24/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/31/20235/19/20235/19/20235/19/20235/19/20235
/10/20235/10/20235/10/20235/17/20235/17/20235/24/20235/19/20235/24/20235/31/20235/19/20235/31/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/2023
Check Date
tğŭĻ ЎЉ
State
ID ID ID IDID ID ID ID ID ID ID ID ID ID ID ID ID IDID ID ID ID IDIDIDIDIDIDID IDIDID IDID ID ID ID ID ID ID ID ID
City IDAHO FALLS BLACKFOOT IDAHO FALLS RIGBYRIGBY REXBURG IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO
FALLS AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO
FALLSBLACKFOOTIDAHO FALLS IDAHO FALLSIDAHO FALLSIONA ROBERTSROBERTS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO
FALLS IDAHO FALLS
Vendor TAULE, NICHOLE D TAUSCHER, KAREN M TAVENNER, BARBARA R TAVENNER, COURTNEYTAVENNER, COURTNEY LEA TAYLOR, ALISON TAYLOR, APRIL
TAYLOR, BRETT L TAYLOR, BRIDGER L TAYLOR, BRITTON K TAYLOR, CHET A TAYLOR, CRUZ A TAYLOR, EASTON TAYLOR, GRACIE
CAROL TAYLOR, JANET TAYLOR, JESSICA M TAYLOR, KIMBERLY C TAYLOR, REXTAYLOR, REX E TAYLOR, SHANNON MARIE TAYLOR, SHANNON MCDOWELL
TESKE, MICHAEL CHRISTOPHER TETON COMMUNICATIONS INCTETON COMMUNICATIONS INCTETON COMMUNICATIONS INCTETON COMMUNICATIONS INCTETON PRINT & PACKAGETETON STAGE LINESTHAYER, CHERYL A
THE PREPAREDNESS STORE & BOSCH KITCHEN CENTERTHE WATERFRONT AT SNAKE RIVER LANDINGTHIEME, TERRI L THOMAS, CODYTHOMAS, CODY LYNNE THOMAS, EMILY A
THOMAS, LEIGH ANTOINETTE THOMAS, MICHELE THOMAS, STEVE L THOMPSON, AMANDA CHARLENE THOMPSON, DEVAN BYRON THOMPSON, KAYLA J THOMPSON, MICHELLE
L
30051122028974300512130051182029061300508020287832028783202878320288872028888202897520289762029062202906330051133005095
9004074759004071439004080039004074159004074769004082099004085079004077759004084669004085089004075789004072639004077099004084009004084019004080049004077109004079139004071449004085099004082109004078359
00408211900408510900407315
Check Number
30.1065.0070.00
104.54115.50593.40381.35148.20300.00780.00255.70644.00204.00776.31620.00271.00250.00202.50
2,017.944,858.756,062.171,451.242,310.195,618.065,392.425,518.752,560.435,816.254,718.064,600.002,587.201,359.076,182.495,685.001,569.895,568.506,424.174,798.673,553.501,534.564,492.42
20,170.67
Amount
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Description Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseNew glassesPayroll ExpensePayroll ExpenseIFHS Athletics track uniformsTrack uniforms for 6 gradeTVMS Athletic
UniformsPayroll ExpensePayroll ExpensePayroll ExpenseReimbursement for choirPayroll ExpensePayroll ExpensePhotobooth rental for thePayroll ExpenseProfessional ServicesPayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpenseSHS water for staffSHS staff waterIFHS office suppliesPayroll ExpenseIFHS shirts for D&D clubPayroll ExpensePayroll ExpenseIFHS Track
Meet State TripPayroll ExpensePayroll ExpensePayroll ExpenseVersatrans StudentAccounting SubscriptionPayroll ExpensePA servicesPayroll accrualScholarship Award: C.H.Payroll accrual
5/3/20235/3/2023
5/19/20235/19/20235/19/20235/19/20235/17/20235/19/20235/19/20235/10/20235/17/20235/24/20235/19/20235/19/20235/19/20235/19/20235/19/20235/17/20235/19/20235/10/20235/19/20235/19/20235/19/20235/19/20235
/19/20235/10/20235/31/20235/31/20235/19/20235/24/20235/19/20235/19/20235/17/20235/19/20235/19/20235/19/20235/10/20235/31/20235/19/20235/10/20235/22/20235/25/2023
Check Date
tğŭĻ ЎЊ
State
ID ID ID ID IDID ID IDIDIDID ID ID IDID ID IDID IDID ID ID ID ID IDIDIDID IDID ID IDID ID ID TXTXID IDIDIDGA
City IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON AMMONAMMON IDAHO FALLS IDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO
FALLSIDAHO FALLS IDAHO FALLS RIGBYIDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS BOISEBOISEBOISEIDAHO FALLS IDAHO FALLSIDAHO
FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS REXBURG IDAHO FALLS DALLASDALLASIDAHO FALLS IDAHO FALLSIDAHO FALLSMOSCOWATLANTA
Vendor THORNLEY, SAVANNAH L THUERNAGLE, AUBREY VAUGHN THUESON, KRISTEN M TILLEY, MICHAEL R TILLO, KATHLEENTILLO, KATHLEEN TIMM, MICHELE R
TJ SPORTSTJ SPORTSTJ SPORTSTOBIAS, MELBA C TOBIN, HAROLD ROSS TOCHERI, SARAH MARIA TODD, JENNIFERTODD, JENNIFER LEE TOKITA, KELLY R TOLBERT,
BRAXTONTOLMAN, ALLISON N TOLSON & WAYMENT PLLCTOMASETTI, AMBER R TOOLE, MEGAN TORRES, MEGAN ELISE TOWLER, MARY M TRACY, LAURA L
TREASURE VALLEY COFFEETREASURE VALLEY COFFEETREASURE VALLEY COFFEETREMELLING, RAY TRENDY BLUTROYER, RICHARD ALAN TRUDELL, PAULA C TUCKER, BAILEYTUCKER,
BAILEY E TURCIOS, BRITTANY FRANCES TURNER, HEATHER TYLER TECHNOLOGIES INCTYLER TECHNOLOGIES INCULRICH, KIRA ELIZABETH ULRICH, WILLIAMUNITED WAY OF IDAHO FALLSUNIVERSITY
OF IDAHOUNUM LIFE INSURANCE COMPANY OF AMERICA
202888920287842028890202897720287032028891202878530051052028786202906420290643005114202897820288923005103202878720290652028788202891420287042028988
900408511900408512900407711900408212900408107900407362900407650900407363900408213900407914900407651900407915900407477900408214900408402900407416900407145900408327900407478900407652900407217
Check Number
62.7590.8593.6665.2829.5935.82
211.50522.75838.50598.86345.35
1,165.502,524.504,837.886,254.421,166.581,500.003,676.004,088.841,610.593,621.672,787.921,923.541,475.431,971.342,768.411,977.471,274.341,629.933,718.836,628.951,261.746,594.524,577.027,092.531,796.2
43,541.671,292.302,799.981,541.541,351.283,064.95
Amount
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Description Payroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualLunch RefundMileage ReimbursementMileage reimbursementPayroll ExpensePayroll ExpenseValcomPayroll
accrualPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseOpen PO Veritiv Non FoodOpen
PO Veritiv Non FoodPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseStaff Appreciation SuppliesPayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpenseEnd of year celebrationPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll Expense
5/3/20235/3/2023
5/25/20235/25/20235/25/20235/25/20235/25/20235/24/20235/24/20235/24/20235/19/20235/19/20235/22/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/17/20235
/24/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/31/20235/19/20235/19/20235/19/20235/19/20235/19/2023
Check Date
tğŭĻ ЎЋ
State
GAGAGAGAGAIDIDIDID ID UTTXID ID ID ID ID ID ID ID ID ID CACAID ID ID ID ID ID ID IDID ID ID ID IDID ID ID ID ID
City ATLANTAATLANTAATLANTAATLANTAATLANTAIDAHO FALLSBLACKFOOTBLACKFOOTBLACKFOOT IDAHO FALLS SALT LAKE CITYDALLASIDAHO FALLS RIGBY IDAHO FALLS AMMON POCATELLO
IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS LOS ANGELESLOS ANGELESIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS SHELLEY AMMON
AMMON IDAHO FALLSIDAHO FALLS REXBURG IDAHO FALLS IDAHO FALLS REXBURGREXBURG IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS
Vendor UNUM LIFE INSURANCE COMPANY OF AMERICAUNUM LIFE INSURANCE COMPANY OF AMERICAUNUM LIFE INSURANCE COMPANY OF AMERICAUNUM LIFE INSURANCE COMPANY OF AMERICAUNUM VOLUNTARY LIFE ASSURANCEURREA,
RUBENVAIL, LISAVAIL, LISAVAIL, LISA G VAKANSKI, STACEY E VALCOMVALICVAN ABBEMA, VERONICA VANZANTEN, BRANDIE DANEE VARGAS, TIA MAREE VARVEL, AMANDA
R VAUGHN, ABIGAIL VAUGHN, CHANCE VEGA MARQUEZ, MIRNA YUDIT VELEZ, BEVERLY LOUISE VERHOEVEN, JOELLE TAYLOR VERHOEVEN, PAUL VERITIV
OPERATING COMPANYVERITIV OPERATING COMPANYVILBIG, NYKAYLA M VILLARREAL, ROBIN M VINEYARD, MACADE WYNN VINEYARD, MARYANN WACHS, CATHERIN D WADSWORTH,
AMY Y WADSWORTH, CHRISTINA M WADSWORTH, ZAIRRICKWADSWORTH, ZAIRRICK C WAGONER, LEE THOMAS WAID, AMANDA KAY WAID, BRITTNEY LYNN WAITE, ALTAWAITE,
ALTA P WAITE, ERIK A WAITE, HEATHER K WALKER, BONNIE J WALKER, KATHERINE L
202898820289882028988202898820289892028979202898020289802028705202891520288932028981202870620290663005077
9004075799004082159004073649004076539004080059004077769004073659004071469004083289004073669004071479004071489004075809004084679004071499004072189004072649004071509004071519004080069004084189004082169
00407219900407367900407265900407777900407916
Check Number
70.5533.6049.0012.00
262.60287.00833.59102.00849.46846.42112.00926.58731.14157.49725.80145.64489.79
(415.39)
1,792.395,542.845,999.422,854.361,915.314,274.594,449.201,156.661,613.234,751.001,083.341,138.041,303.525,999.426,100.679,076.951,865.672,372.858,240.295,387.506,250.671,429.535,339.594,700.90
Amount
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Description Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseBi/CBRS servicesPayroll ExpensePayroll ExpensePayroll
accrualREADY-SET-KINDERGARTENPayroll ExpenseIFHS Vacuums for CustodialOpen PO Waxie non food itemPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpenseReimbursement for Science labPer Diem for Dallas TXReimbursement for ScholasticSummer English LearnerPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseBus Stock CreditBus StockBus Stock
5/3/20235/3/20235/3/2023
5/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/10/20235/19/20235/19/20235/22/20235/17/20235/19/20235/24/20235/31/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235
/19/20235/19/20235/10/20235/10/20235/10/20235/31/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/2023
Check Date
tğŭĻ ЎЌ
State
ID ID ID ID ID ID ID ID IDID ID PAUTID CACAID ID ID ID ID ID ID ID IDIDIDIDID ID ID ID ID ID ID ID ID ID ID IDIDID
City IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS RIGBYAMMON IDAHO FALLS PITTSBURGHWEST JORDANIDAHO
FALLS LOS ANGELESLOS ANGELESIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS RIGBY SHELLEY IDAHO FALLS IDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO
FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS NAMPANAMPANAMPA
Vendor WALKER, MCKENZIE JADE WALL, ANDRA LEE WALL, MARION WALL, ROSE M WALLINE, CAROLINE ANNE WALTON, SARASUE H WARD, JANETTE
WARD, MICHELLE METCALF WARD, RICHARDWARNER, ALISHA WASHBURN, TONYA R WASHINGTON NATIONAL INSURANCE COWATERFORD INSTITUTEWATROUS, JESSICA PEARSTON
WAXIE SANITARY SUPPLYWAXIE SANITARY SUPPLYWAYNEWOOD, MIYA LYNNETTE WEAVER, PAIGE MARIE WEBB, DEBORAH S WEBER, MITZI L WEBER, TERESA M WEBSTER,
DAVID E WEEKS, PEGGY S WEEKS, TONYA WEHAUSEN, BONNIEWEHAUSEN, BONNIEWEHAUSEN, BONNIEWEHAUSEN, BONNIEWEHAUSEN, BONNIE J WEIGHT, ARDIS
WELCH, ALEXANDER MILLS WELLS, ALANA D WELLS, TARA MICHELE WESCOAT, CYNTHIA K WEST, CHEYENNE S WEST, KARLA DEON WEST, LESLIE
D WEST, RALPH E WESTBROOK, MICHAEL R WESTERN MOUNTAIN BUS SALES INCWESTERN MOUNTAIN BUS SALES INCWESTERN MOUNTAIN BUS SALES INC
3005122300512330051062028789202891620288942028982202906730050872028790202879020287902029068202870720287072028707
9004079179004073169004083299004081089004083309004074799004073179004076549004075259004073189004083319004078369004080079004082179004081099004083329004084199004072209004082189004074179004071529004072219
00408513900408437900408468900407153
Check Number
65.7985.0058.64
744.59449.12526.03891.49186.00
(186.00)
1,246.125,671.926,413.872,241.151,325.005,168.671,013.021,367.422,482.745,937.254,649.241,019.514,457.923,856.931,078.164,075.513,113.468,415.113,935.541,214.014,914.223,958.031,589.059,267.563,870.8
91,383.954,320.593,553.501,306.283,099.623,540.171,282.197,912.29
Amount
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Description Bus 12: Exhaust Flex PipeBus StockBus #23: Sunvisor 6x30Bus #23 & Bus Stock: COVERPayroll ExpensePayroll ExpenseEight Spools of Wire -test fuel tanksPayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseState Tennis TournamentState
Tennis TournamentPayroll ExpensePayroll ExpenseRefund Lagoon ticket forPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll Expense
5/3/20235/3/2023
5/24/20235/24/20235/19/20235/19/20235/10/20235/17/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/18/20235/17/20235/19/20235/19/20235
/17/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/2023
Check Date
tğŭĻ ЎЍ
State
IDIDIDIDID ID IDIDID ID ID ID ID ID ID ID ID ID ID ID IDIDID ID IDID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID
City NAMPANAMPANAMPANAMPAIDAHO FALLS IDAHO FALLS IDAHO FALLSBLACKFOOTBLACKFOOT IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS BLACKFOOT
IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS POCATELLOPOCATELLOPOCATELLO IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS AMMON AMMON
IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS BLACKFOOT IDAHO FALLS IDAHO FALLS SHELLEY IDAHO FALLS IDAHO FALLS
BLACKFOOT
Vendor WESTERN MOUNTAIN BUS SALES INCWESTERN MOUNTAIN BUS SALES INCWESTERN MOUNTAIN BUS SALES INCWESTERN MOUNTAIN BUS SALES INCWETHERINGTON, MARK FORREST WETZEL, DARIN JAY WHEELER
ELECTRIC INCWHEELER TANK TESTINGWHEELWRIGHT, SHAUNA DUNCAN WHITBECK, REBECCA LYNN WHITBECK, TRINA LYN WHITE, RYAN A WHITELEY, ANGIE WHITING, BAYLIE
MIKELLE WHITING, SHELBY B WHITMAN, KATIE DAWN WHITMILL, KRYSTLE LYN WILBANKS, DAVID C WILCOX, DANIEL B WILCOX, JENIPHER WILCOX,
ROBERTWILCOX, ROBERTWILCOX, ROBERT CARL WILDBLOOD, ALEX JOHN WILDE, LISAWILFORD, ETHAN JAMES WILHELMSEN, RACHELLE H WILKER, AMY J WILKER, STEVEN
J WILKEY, ISAAC J WILKIE, HAILEY LAUREN WILKINS, MARY MICHELLE WILLIAMS, ANDREA MARIE WILLIAMS, CHALYCE RENEE WILLIAMS, CHIANE WILLIAMS,
CHRISTOPHER LEE WILLIAMS, DOVIE ANN WILLIAMS, JERRY ALLEN WILLIAMS, JOSHUA SCOTT WILLIAMS, JULIE C WILLIAMS, JUSTIN TYLER WILLIAMS, KATIE M
202870720287072028983202898320287912028895202889620288962028897
9004076559004077129004082199004074809004073199004078379004072229004077789004077799004075269004073689004082209004080309004080089004082219004071549004079189004079199004074189004079209004072239004075819
00408469900407155900407921900407224900407156900407527900407582900407063900407419900407583900408333
Check Number
20.0012.6330.3432.31
158.85270.00296.00280.00832.50772.33179.67811.09592.80520.47170.00437.45602.97669.70866.50812.93
2,117.951,195.821,232.331,989.761,880.639,205.061,339.235,648.674,574.257,769.427,000.675,568.503,671.671,243.841,408.132,449.513,570.176,035.732,244.174,719.074,169.591,382.40
Amount
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Description Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseCOSSBA Travel ReimbPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseIAPT Summer ConferencePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpenseReimburse for IMEA ConferencePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseProm ticket refundTemple View Yost Copier
LeaseAdmin Yost Copier LeaseLinden Park Yost Copier LeaseLongfellow Yost Copier LeaseSkyline High School YostEdgemont Elementary YostWarehouse Yost Copier LeaseLinden Park - Migrant
CenterECSE Yost Copier Lease
5/3/20235/3/20235/3/20235/3/20235/3/20235/3/2023
5/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/17/20235/19/20235/19/20235/19/20235
/19/20235/19/20235/19/20235/19/20235/24/20235/19/20235/19/20235/19/20235/19/20235/17/20235/24/20235/31/20235/31/20235/31/2023
Check Date
tğŭĻ ЎЎ
State
ID ID ID ID IDID ID ID ID ID ID ID ID ID ID ID ID ID ID IDID ID ID ID ID ID ID IDID ID ID ID IDIDIDIDIDIDIDIDIDID
City IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS SHELLEY IDAHO FALLS IDAHO FALLS
IDAHO FALLS BLACKFOOT IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO
FALLS IDAHO FALLS REXBURG SHELLEYSHELLEY IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO
FALLSIDAHO FALLSIDAHO FALLS
Vendor WILLIAMS, MARKISE LAVELL WILLIAMS, RACHEL WILLIAMS, SHELBY A WILSON, ELEANOR WILSON, LARRYWIMBORNE, MARGARET J WINDER, BARBARA
WINSTON, ALIECE D WINTER, LYDIA DRAVEN WITT, TRINGLE A WITTE, DEJA SEDONA WIXOM, BRADLEY E WIXOM, JANA MARIE WIXOM, JENNIFER JEANETTA
WOMACK, ANDREA NICHOLE WOOD, ANAKA CHRISTINE WOOD, MEGAN ALANNA JENSEN WOOD, REBEKAH WOODS, GABRIELLE ALEXA WOOLSTENHULME, AMANDAWOOLSTENHULME, AMANDA JERRYWOOLSTENHULME
, BAYLEE ANN WOOLSTENHULME, TIFFANY DIANWORKMAN, JESSICA DAWN WORRELL, TIFFANY NICOLE WRAY, BRIGS M WRIGHT, KAMILYN NOELLE WRIGHT, TERRYWRIGHT, TERRY R
WYATT, FARRELL J WYRICK, TRISALAYA M YATES, DIANA KILBURN YORGENSEN, ANGELAYOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST
OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONS
2028708202889820289842028899202870920287092028709202870920287092028985202906920290692029069
9004071579004072259004072669004073699004071589004084709004084229004072479004084039004079229004078389004084049004071599004075289004075299004073709004084209004082229004081109004081119004073209004085149
00408223900407923900408471900407924900408112900407839900407420
Check Number
64.5671.4085.46
132.68286.93382.25454.37464.50530.15632.20633.30720.77769.10811.36962.04154.00589.64918.33
1,216.871,550.181,822.855,317.173,672.471,948.291,326.455,231.001,550.751,018.274,008.172,228.452,500.005,827.446,920.713,621.675,055.923,731.15
24,964.1428,656.5240,783.3759,824.4768,857.6999,309.51
Amount
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Description Music Department Yost CopierInnovative Center Yost CopierChild Nutrition Yost CopierCTE Yost Copier LeaseEmerson Yost Copier LeaseFox Hollow Yost Copier LeasePrint Shop Yost
Copier LeaseCompass Academy Yost CopierHawthorne Elementary YostLinden Park Yost Copier LeaseA.H. Bush Elementary YostBoyes Yost Copier LeaseEdgemont Elementary YostEagle Rock Yost
Copier LeaseLongfellow Yost Copier LeaseErickson Yost Copier LeastSkyline High School YostIdaho Fall HS Yost CopierPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseDyslexia PDPayroll ExpenseCredit 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 Expense
5/31/20235/31/20235/31/20235/31/20235/31/20235/31/20235/31/20235/31/20235/31/20235/31/20235/31/20235/31/20235/31/20235/31/20235/31/20235/31/20235/31/20235/31/20235/19/20235/19/20235/19/20235/19/20235
/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/19/20235/24/20235/19/20235/14/20235/14/20235/14/20235/14/20235/14/20235/14/20235/14/20235/14/20235/19/20235/19/20235/19/2023
Check Date
tğŭĻ ЎЏ
State
IDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDID ID ID ID ID ID ID ID ID ID ID IDID UTUTUTUTUTUTUTUTID ID ID
City IDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO
FALLSIDAHO FALLSIDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS BLACKFOOT IDAHO FALLS
IDAHO FALLSIDAHO FALLS SALT LAKE CITYSALT LAKE CITYSALT LAKE CITYSALT LAKE CITYSALT LAKE CITYSALT LAKE CITYSALT LAKE CITYSALT LAKE CITYRIGBY IDAHO FALLS IDAHO FALLS
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 SOLUTIONSYOUINOU, HEATHER MARIE YOUNG, DALE L YOUNG, TERESA A ZABRISKIE, CAROLYN LOUISE ZACHOW, BRITTANY J ZAMORA CHESTER, ALONZO ZAMORA,
MARIELA ZAMORA, MORAYMA ZAMORA-ZENIL, SAMANTHA ZAROGOZA, REBECCA VALENE ZAUGG, RAYGAN JAY ZEIL, JESSICAZELLNER, KATIE PEARL ZIONS BANKZIONS
BANKZIONS BANKZIONS BANKZIONS BANKZIONS BANKZIONS BANKZIONS BANKZOELLER, SHAWNA LYNN ZOHNER, PAULA J ZOLLINGER, SAMANTHA R
20290692029069202906920290692029069202906920290692029069202906920290692029069202906920290692029069202906920290692029069202906930051272028986
900408224900408031900408334900407421900407840900407584900407585900407656900408009900408515900407371202300004202300004202300004202300004202300004202300004202300004202300004900407321900408225900407160
Check Number
115.20
Amount
$
Description Graphic Design May 20, 2023
5/24/2023
Check Date
tğŭĻ ЎА
State
ID
City IDAHO FALLS
Vendor ZORA, TERRI
2028987
Check Number