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01 June 2023 Expenditures
Idaho Falls School District # 91 Expenditures June 2023 Check NumberVendor City StateCheck Date DescriptionAmount 20293443D FIRE PROTECTION INCIDAHO FALLSID6/29/2023Skyline Sprinkler Head$ 8,733.00 2029258A PLUS RENT A CARREXBURGID6/21/2023Trap Team Rental Cars$ 320.00 2029258A PLUS RENT A CARREXBURGID6/21/2023Skeet Team Rental Cars$ 320.00 2029259A-1 RENTAL - REXBURGREXBURGID6/21/2023SHS Porta Potty Rental$ 695.00 2029184AAA SEWER SERVICEIDAHO FALLSID6/14/2023Maintenance Shop Sewer Repair$ 745.00 900408851ABBOTT, RACHEL M IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,604.66 2029074ACCESS POINT FAMILY SERVICESIDAHO FALLSID6/7/2023Bi/CBRS services$ 154.53 2029074ACCESS POINT FAMILY SERVICESIDAHO FALLSID6/7/2023Bi/CBRS services$ 281.02 2029074ACCESS POINT FAMILY SERVICESIDAHO FALLSID6/7/2023Bi/CBRS services$ 394.91 2029074ACCESS POINT FAMILY SERVICESIDAHO FALLSID6/7/2023Bi/CBRS services$ 416.99 2029074ACCESS POINT FAMILY SERVICESIDAHO FALLSID6/7/2023Bi/CBRS services$ 480.76 2029074ACCESS POINT FAMILY SERVICESIDAHO FALLSID6/7/2023Bi/CBRS services$ 815.58 900409276ACOSTA, JHANYCE AHISMARA IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,295.92 900408896ADAMS, JESSICA ANNE IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,008.17 900409806ADAMS, KAREN GAY IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,189.57 900409111ADAMS, MELISA IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,241.40 900409158ADAMS, RACHEL HEATHER IDAHO FALLS ID 6/20/2023Payroll Expense$ 444.87 900409770ADOLF, NATASHA A IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,293.17 900409457AESCHBACHER, BROCK D RIGBY ID 6/20/2023Payroll Expense$ 4,370.47 2029075AFFILIATES INCIDAHO FALLSID6/7/2023Bi/CBRS services$ 4,737.05 2029075AFFILIATES INCIDAHO FALLSID6/7/2023Bi/CBRS services$ 5,017.32 2029075AFFILIATES INCIDAHO FALLSID6/7/2023Bi/CBRS services$ 5,053.25 2029185AFFILIATES INCIDAHO FALLSID6/14/2023Bi/CBRS services$ 5,154.03 2029076AFFORDABLE PORTABLE STORAGEIDAHO FALLSID6/7/2023Affordable Portable Storage$ 2,125.00 900409458AHLERS, JAMES F IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,270.28 900409459AHLERS, VICKIE RAE IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,721.34 900409112AIKEN, HILARIE IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,671.67 900409807AKEN, CHELSEA AMMON ID 6/20/2023Payroll Expense$ 667.78 900409113ALATORRE, LAURA A IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,222.93 900409277ALDER, WILLIAM J IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,732.00 900408809ALLEN, ALICIA CAROL IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,210.02 900409278ALLEN, AMANDA L IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,120.92 900409746ALLEN, GRACIA MAE IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,073.01 900409159ALLEN, KARRIN S IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,883.42 2029260ALLEN, MATTHEWIDAHO FALLSID6/21/2023IDCTE Summer Connect$ 289.00 900410019ALLEN, MATTHEW D IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,626.00 900409641ALLEN, MATTHEW F IDAHO FALLS ID 6/20/2023Payroll Expense$ 6,175.67 900409160ALLISON, CARMA J IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,827.17 900409350ALLISON, KATHRYN MARIE IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,699.52 900409970ALONSO, ANDREA JACQUELINE IDAHO FALLS ID 6/20/2023Payroll Expense$ 853.12 Page 1 Check NumberVendor City StateCheck Date DescriptionAmount 900408571ALONSO, MARIBEL BLACKFOOT ID 6/20/2023Payroll Expense$ 2,160.90 2029077ALSCOBLACKFOOTID6/7/2023Grounds Laundry Service$ 24.17 2029077ALSCOBLACKFOOTID6/7/2023Admin. Building Laundry$ 37.39 2029077ALSCOBLACKFOOTID6/7/2023Bus Shop Laundry Service$ 107.38 2029078ALSCOBLACKFOOTID6/7/2023Idaho Falls School District$ 1,877.71 2029186ALSCOBLACKFOOTID6/14/2023Grounds Dept Laundry Service$ 24.17 2029186ALSCOBLACKFOOTID6/14/2023Grounds Dept Laundry Service$ 24.17 2029186ALSCOBLACKFOOTID6/14/2023CTE Laundry Service$ 32.54 2029186ALSCOBLACKFOOTID6/14/2023Admin Building Laundry$ 37.39 2029186ALSCOBLACKFOOTID6/14/2023Bus shop Laundry Service$ 107.38 2029186ALSCOBLACKFOOTID6/14/2023Bus Shop Laundry Service$ 116.08 2029261ALSCOBLACKFOOTID6/21/2023CTE Laundry Service 5.31.23$ 32.54 2029261ALSCOBLACKFOOTID6/21/2023Admin Office Laundry Service$ 37.39 2029345ALSCOBLACKFOOTID6/29/2023Ground Dept 6.15.23 Laundry$ 24.17 2029345ALSCOBLACKFOOTID6/29/2023Grounds Dept 6/22/23 Laundry$ 24.17 2029345ALSCOBLACKFOOTID6/29/2023Admin Office 6.22.23 Laundry$ 37.39 2029345ALSCOBLACKFOOTID6/29/2023Admin office 6.29.23 Laundry$ 37.39 2029345ALSCOBLACKFOOTID6/29/2023Bus Shop 6/22/23 Laundry$ 107.38 2029345ALSCOBLACKFOOTID6/29/2023Bus Shop 6.15.23 Laundry$ 121.08 900408852ALVARADO, LUIS M IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,435.72 900408660AMBROCIO RIVERA, KATHERINE IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,361.50 900409279AMBROCIO, ROSA IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,880.31 2029187AMERICAN FALLS HIGH SCHOOLAMERICAN FALLSID6/14/2023SHS Girls Basketball$ 300.00 2029333AMERICAN FAMILY LIFE INSCOLUMBUSGA6/22/2023Payroll accrual$ 354.21 2029333AMERICAN FAMILY LIFE INSCOLUMBUSGA6/22/2023Payroll accrual$ 1,346.70 2029334AMERICAN FIDELITYOKLAHOMA CITYOK6/22/2023Payroll accrual$ 5,071.90 2029334AMERICAN FIDELITYOKLAHOMA CITYOK6/22/2023Payroll accrual$ 7,469.46 2029334AMERICAN FIDELITYOKLAHOMA CITYOK6/22/2023Payroll accrual$ 11,179.95 2029252AMERICAN FIDELITY HEALTH SERVICESOklahoma CityOK6/19/2023June PR Withholdings H.S.A.$ 300.00 900409642AMEZCUA, CARLOS OMAR IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,881.25 2029188ANCORA PUBLISHINGEUGENEOR6/14/2023Materials for PD Conference$ 15,600.60 900409808ANDERSEN, BROOKE R IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,414.31 2029079ANDERSON JULIAN & HULL LLPBOISEID6/7/2023Professional services 4/4/23$ 210.00 2029346ANDERSON JULIAN & HULL LLPBOISEID6/29/2023Professional services$ 252.00 900409809ANDERSON, CRAIG IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,958.42 900409114ANDERSON, KELSEY R IDAHO FALLS ID 6/20/2023Payroll Expense$ 7,883.29 900409971ANDERSON, NATALIE ELIZABETHAMMON ID 6/20/2023Payroll Expense$ 84.35 900409643ANDERSON, STEPHANIE MICHELLIDAHO FALLS ID 6/20/2023Payroll Expense$ 1,528.44 2029262ANDREW, STEVENAMMONID6/21/2023Safe and Civil Schools$ 250.00 900408897ANDREW, STEVEN W AMMON ID 6/20/2023Payroll Expense$ 8,511.88 2029080ANDREWS, AMANDAIDAHO FALLSID6/7/2023Mileage Reimbursement$ 51.61 3005140ANDREWS, AMANDA E IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,421.66 Page 2 Check NumberVendor City StateCheck Date DescriptionAmount 900409280ANDRUS, JARED DON POCATELLO ID 6/20/2023Payroll Expense$ 4,408.16 900409771ANDRUS, KASSIDY NICOLE IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,121.14 2029263ANIXTERDALLASTX6/21/2023Skyline 60GHz Long Range$ 1,578.64 2029081APPLE ATHLETIC CLUBIDAHO FALLSID6/7/2023Skyline High School Tennis$ 168.00 900409460APPLE, DONALD IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,760.73 900408810APPLE, LISA MICHELLE IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,667.41 900409044ARAVE, ALEXANDRIA JEAN IDAHO FALLS ID 6/20/2023Payroll Expense$ 948.96 2029082ARCHITECTURAL BUILDING SUPPLYDALLASTX6/7/2023ABS$ 4,000.00 900409644ARMSTRONG, JAMES DARRELL IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,008.32 2029347ARMSTRONG, LISAIDAHO FALLSID6/29/2023Mileage Reimbursement$ 43.49 900408572ARMSTRONG, LISA JO IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,942.43 2029348ARNOLD MACHINERYSALT LAKE CITYUT6/29/2023Forklift Maintenance$ 226.72 3005138ARNONE-WHEAT, SHERRI ELIZABIDAHO FALLS ID 6/20/2023Payroll Expense$ 913.92 900408757AROCH, XIOMARA GABRIELA IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,012.04 2029083ASHBY, PAULAIDAHO FALLSID6/7/2023SHS AP Conference per diem$ 334.00 2029084ASPEN CONSULTING AND MANAGEMENT SERVICES, INCAMMONID6/7/2023Bi/CBRS services$ 18,277.47 2029349ASPHALT MAINTENANCE INCIDAHO FALLSID6/29/2023Crack Sealant$ 11,101.00 900409772ASPINALL, DARCY D SHELLEY ID 6/20/2023Payroll Expense$ 5,553.75 900410020ATWELL, SARAH J IDAHO FALLS ID 6/20/2023Payroll Expense$ 135.00 900409281ATWOOD, AMANDA H REXBURG ID 6/20/2023Payroll Expense$ 3,621.67 2029085AUGUSTUS, KARIIDAHO FALLSID6/7/2023Travel Request Form Per Diem$ 250.00 900409115AUGUSTUS, KARI L IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,387.50 900409537AUMEIER, JORDAN EMMA IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,993.75 900409810AUST, SHANNON LANE AMARILLO TX 6/20/2023Payroll Expense$ 4,120.81 900408661AVILES, BRYANA IDAHO FALLS ID 6/20/2023Payroll Expense$ 673.77 900409538AXENTY, IVY A BLACKFOOT ID 6/20/2023Payroll Expense$ 3,846.75 900408811AYERS, DONNA GAY IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,245.69 900409216AYRES, MAGEN IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,058.88 900409923BABCOCK, MADISON SEA REXBURG ID 6/20/2023Payroll Expense$ 3,207.07 900409539BACZUK, GREGG L IDAHO FALLS ID 6/20/2023Payroll Expense$ 8,573.54 900408662BACZUK, KARISA IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,233.80 900409540BAILEY, ALISON L IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,477.50 3005155BAILEY, DAWSON MUSHA IDAHO FALLS ID 6/20/2023Payroll Expense$ 286.00 900409161BAILEY, HUNTER PAIGE IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,671.67 900409645BAILEY, JENNIFER LYNN IDAHO FALLS ID 6/20/2023Payroll Expense$ 6,065.24 900409811BAILEY, TAMARA L IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,532.17 2029086BAIRD, SAMUELIDAHO FALLSID6/7/2023Mileage Reimbursement$ 40.35 2029086BAIRD, SAMUELIDAHO FALLSID6/7/2023Mileage Reimbursement$ 83.97 900410021BAIRD, SAMUEL A IDAHO FALLS ID 6/20/2023Payroll Expense$ 7,426.66 900409351BAKER, HALEY A IDAHO FALLS ID 6/20/2023Payroll Expense$ 6,341.97 900408663BAKER, RAE LYNN IDAHO FALLS ID 6/20/2023Payroll Expense$ 6,126.53 900409162BALDWIN, SARAH A IDAHO FALLS ID 6/20/2023Payroll Expense$ 794.95 Page 3 Check NumberVendor City StateCheck Date DescriptionAmount 900409461BALL, BRAD L AMMON ID 6/20/2023Payroll Expense$ 1,447.95 900408898BALL, MELISSA LYN IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,672.84 900409462BALLARD, KATHY JO IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,383.82 900409352BALLINGER, JAMES RAIDEN IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,791.00 900409463BANOS-PENA, ENRIQUE IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,508.51 900408573BARE, JESSICA MARIE IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,702.76 3005174BARKER, LEANN IDAHO FALLS ID 6/20/2023Payroll Expense$ 213.75 900408758BARLOW, GLENDA L IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,209.51 900408720BARNES, JENNIFER L IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,542.84 900408759BARNES, LACHELLE ARMINTA IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,726.00 900409282BARNES, NICHOLAS M IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,477.50 900409464BARRETT, GARY R IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,692.66 2029350BARRETT, STACEYIDAHO FALLSID6/29/2023Credit Reimbursement$ 60.00 900409812BARRETT, STACEY ANN IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,610.79 900409045BARTLE, JULIE C IDAHO FALLS ID 6/20/2023Payroll Expense$ 7,656.25 900409465BARTLEY, KENNETH D IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,366.50 900409972BASS, KAREN A IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,104.01 2029087BATALDEN, KRISTINAIDAHO FALLSID6/7/2023SHS AP Conference per diem$ 334.00 900409541BATALDEN, KRISTINA B IDAHO FALLS ID 6/20/2023Payroll Expense$ 6,051.24 900409046BATCHELOR, AMANDA RAE IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,295.41 900409047BATCHELOR, BROOKE MICHELLE REXBURG ID 6/20/2023Payroll Expense$ 1,076.91 900409283BATEMAN, BRITTANY ANN IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,531.15 2029088BATEMAN-HALL INCIDAHO FALLSID6/7/2023D91 Admin Basement Remodel$ 75,547.23 2029089BATEMAN-HALL INCIDAHO FALLSID6/7/2023TAC Phase 1 - Construction$ 4,983.21 2029090BATEMAN-HALL INCIDAHO FALLSID6/7/2023TAC Project$ 84,739.57 2029351BATEMAN-HALL INCIDAHO FALLSID6/29/2023TAC Phase 1 - Construction$ 8,308.41 2029351BATEMAN-HALL INCIDAHO FALLSID6/29/2023D91 Admin Basement Remodel$ 18,580.32 2029351BATEMAN-HALL INCIDAHO FALLSID6/29/2023TAC Project$ 135,770.11 2029351BATEMAN-HALL INCIDAHO FALLSID6/29/2023D91 Ravsten Bleacher/Roof$ 142,450.00 900409353BATES, SHAYLA DAWN RIGBY ID 6/20/2023Payroll Expense$ 3,553.50 900409116BAYSINGER, ASHLEY N IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,041.73 2029264BEACON ATHLETICSMIDDLETONWI6/21/2023TAC equipment for Baseball$ 4,400.00 900409163BEARD, ANGELA GAYE IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,720.60 900408991BEARD, DEBRA AMMON ID 6/20/2023Payroll Expense$ 6,552.17 3005156BEATY, MARVIN IDAHO FALLS ID 6/20/2023Payroll Expense$ 390.00 3005145BECK, KATHERINE DANIELLE IDAHO FALLS ID 6/20/2023Payroll Expense$ 841.92 900409542BECK, REBECCA M AMMON ID 6/20/2023Payroll Expense$ 5,632.84 900409217BECK, SHERI LYN IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,815.00 900408812BECKVOLD, MIKELANN AMMON ID 6/20/2023Payroll Expense$ 1,685.63 900409466BECKWITH, LORI IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,189.38 900408664BEERS, ASHLEY SOPHIA IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,553.50 2029091BELL PRINTING & DESIGNOGDENUT6/7/2023Yearbook Printing/Shipping$ 42.00 Page 4 Check NumberVendor City StateCheck Date DescriptionAmount 900408813BELL, KAITLIN LEIGHANN IDAHO FALLS ID 6/20/2023Payroll Expense$ 6,192.48 2029352BELL, REBEKAHIDAHO FALLSID6/29/2023Credit Reimbursement$ 60.00 900408814BELL, REBEKAH IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,331.00 900409164BELNAP, CLAUDIA J IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,405.67 900408944BENNETT, CHALEE D IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,099.43 900409284BENNETT, ESTHER RENEE RIGBY ID 6/20/2023Payroll Expense$ 1,769.07 900408665BENSING, KYRA JOURNEY IDAHO FALLS ID 6/20/2023Payroll Expense$ 875.24 900408721BENSON, BRITTANY IDAHO FALLS ID 6/20/2023Payroll Expense$ 479.79 900408992BENSON, JORDYN M IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,726.00 900408722BERENT, TAYLOR MARIE IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,444.42 900409543BERGER, SCOTT TIMOTHY IDAHO FALLS ID 6/20/2023Payroll Expense$ 6,338.35 900409354BERNTSEN, CARRIE A IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,371.32 2029353BETTER HEARING & AUDIOLOGY, LLCIDAHO FALLSID6/29/2023HA Repair$ 125.00 2029353BETTER HEARING & AUDIOLOGY, LLCIDAHO FALLSID6/29/2023HA Repair$ 125.00 900409048BIERWAG, TINA M IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,103.02 900409355BIGGS, SARAH ELIZABETH IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,771.00 900408853BIGLEY, BAILEE M IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,965.33 900409218BIGLEY, MICHAEL IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,227.25 900408574BINGHAM, BILL FRANCIS IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,445.82 900408575BINGHAM, DANIEL THOMAS IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,527.10 900408666BINGHAM, MARCIA MARIE AMMON ID 6/20/2023Payroll Expense$ 3,171.52 2029092BINGHAM, MONICAIDAHO FALLSID6/7/2023Mileage Reimbursement$ 84.17 900409747BINGHAM, MONICA DIANE IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,628.89 900408576BINGHAM, TIFFANY MARILYN SHELLEY ID 6/20/2023Payroll Expense$ 3,758.83 3005146BIRCH, LORI M IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,327.62 900409285BIRCH, NICHOLAS DALE IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,726.09 900408667BIRCH, YOLANDA NOREEN RIGBY ID 6/20/2023Payroll Expense$ 1,545.13 900409646BIRD, JEREMY T IDAHO FALLS ID 6/20/2023Payroll Expense$ 6,554.42 900409544BIRD, MICHELLE WEAVER IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,733.95 900410022BIRD, STEPHANIE LYN IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,322.64 900409545BISCHOFF, KELSEY L IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,030.69 900409286BISHOP, LYNNELLE NICOLLE IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,579.03 900408993BISHOP, TAMERA LYNN IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,737.18 900408577BITSUIE, ADAM J IDAHO FALLS ID 6/20/2023Payroll Expense$ 39.00 900409647BLACK, NATALIE B IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,683.07 900409973BLAIR, JOY M IDAHO FALLS ID 6/20/2023Payroll Expense$ 652.64 900408578BLAKE, BRUCE H IDAHO FALLS ID 6/20/2023Payroll Expense$ 7,023.95 900410016BLAKE, PATRICIA L IDAHO FALLS ID 6/20/2023Payroll Expense$ 464.62 900408945BLOOM, JUDY DOT IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,200.50 2029189BLUE SKIES PRODUCT DISTRIBUTINGIDAHO FALLSID6/14/2023Water & cooler rental$ 43.50 2029354BLUE SKIES PRODUCT DISTRIBUTINGIDAHO FALLSID6/29/2023Water and Coolers$ 3.00 2029354BLUE SKIES PRODUCT DISTRIBUTINGIDAHO FALLSID6/29/2023Water and Coolers$ 11.00 Page 5 Check NumberVendor City StateCheck Date DescriptionAmount 2029354BLUE SKIES PRODUCT DISTRIBUTINGIDAHO FALLSID6/29/2023Water and Coolers$ 15.00 2029354BLUE SKIES PRODUCT DISTRIBUTINGIDAHO FALLSID6/29/2023Water and Coolers$ 16.50 2029354BLUE SKIES PRODUCT DISTRIBUTINGIDAHO FALLSID6/29/2023Water and Coolers$ 20.00 900408579BODILY, ERIC H AMMON ID 6/20/2023Payroll Expense$ 8,123.74 2029355BOISE STATE UNIVERSITYBOISEID6/29/20232023 French Student of the$ 300.00 2029356BOISE STATE UNIVERSITYBOISEID6/29/2023Choir Scholarship B.R.$ 300.00 2029265BOLANOS, CRISIDAHO FALLSID6/21/2023SHS Senior Lagoon Trip refund$ 75.00 2029266BONNEVILLE CHILD NUTRITIONIDAHO FALLSID6/21/202324 cases #2 Paper Trays$ 616.80 2029256BONNEVILLE COUNTYIDAHO FALLSID6/20/2023Payroll accrual$ 295.00 2029256BONNEVILLE COUNTYIDAHO FALLSID6/20/2023Payroll accrual$ 2,872.54 2029357BONNEVILLE COUNTYIDAHO FALLSID6/29/2023Skyline Waste Disposal$ 10.00 2029357BONNEVILLE COUNTYIDAHO FALLSID6/29/2023Compass Drinking Fountain$ 15.00 2029357BONNEVILLE COUNTYIDAHO FALLSID6/29/2023Sunnyside Waste Disposal$ 25.00 2029267BORDERLAN SECURITYSAN MARCOSCA6/21/2023Family Zone / Linewize$ 18,968.33 900409546BORG, MIRANDA A IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,138.17 900408723BORGES, RACHELLE IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,595.92 2029093BORRESEN, HOLLYIDAHO FALLSID6/7/2023Mileage Reimbursement$ 187.66 900409648BORRESEN, HOLLY ANN IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,404.99 900409287BOWCUTT, ESMERALDA IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,002.52 900408994BOWMAN, CASSIE L IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,289.05 900410017BOWMAN, LORNA IDAHO FALLS ID 6/20/2023Payroll Expense$ 27.98 900408668BOYD, KELLY JALAYNE IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,856.22 900409467BOYD, PAULA IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,037.63 900408946BOYINGTON, ERIN E IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,800.89 900408947BOYINGTON, GABRIELLE ELIZABIDAHO FALLS ID 6/20/2023Payroll Expense$ 1,184.75 900408948BOYINGTON, KEITH CURRAN IDAHO FALLS ID 6/20/2023Payroll Expense$ 463.47 2029094BRAASTAD, CASEYIDAHO FALLSID6/7/2023Mileage Reimbursement$ 14.74 900409356BRAASTAD, CASEY ARDAL IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,133.28 900409357BRACKETT, LORI D AMMON ID 6/20/2023Payroll Expense$ 4,234.59 900409468BRADLEY, LINDA D IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,566.38 900409049BRADLEY, NATTALIE RIGBY ID 6/20/2023Payroll Expense$ 1,608.33 900409773BRADSHAW, KAYLA M IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,865.31 900409288BRADSHAW, OLIVIA RUTH CRAPOAMMON ID 6/20/2023Payroll Expense$ 3,807.82 900409748BRADSHAW, TRISTAN L AMMON ID 6/20/2023Payroll Expense$ 4,103.00 900408854BRADY, WENDY ANN IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,873.67 900409117BRAGA, SARAH MARIE IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,478.50 3005132BREFFLE, GRACE A IDAHO FALLS ID 6/20/2023Payroll Expense$ 82.50 900409050BREWSTER, NATASHA ANN IDAHO FALLS ID 6/20/2023Payroll Expense$ 968.62 900409649BRIDGES, JOHN R IDAHO FALLS ID 6/20/2023Payroll Expense$ 6,574.49 900409358BRIDGES, TERESA D IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,918.75 900408899BRIGGS, MELISSA P IDAHO FALLS ID 6/20/2023Payroll Expense$ 6,100.67 900409118BRIGHT, JODI LYNN IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,306.23 Page 6 Check NumberVendor City StateCheck Date DescriptionAmount 2029095BRIGHTLY SOFTWARE, INCCARYNY6/7/2023SchoolDude Renewal 07-01-23$ 19,099.68 900409359BRIGHTON, ERIKA L IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,770.34 900408760BROKA, TARA JUN IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,001.77 900409434BRONSON, JEPH LEAMAN IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,917.33 900409650BRONSON, RACHEL ELIZABETH AMMON ID 6/20/2023Payroll Expense$ 3,084.21 900408580BROOKS, ALISON E IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,701.15 900408949BROUGHTON, ANN L IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,141.20 2029249BROWN BAG PRINTING COMPANYIDAHO FALLSID6/14/2023SHS Trap Club banner printing$ 50.25 900409651BROWN, EMILY RAE RIGBY ID 6/20/2023Payroll Expense$ 1,510.29 900409219BROWN, HOLLIE IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,274.73 900409469BROWN, KARLEIGH RAE IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,072.98 900408855BROWN, MARIE ALMA IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,363.09 900408815BROWN, RHONDA S AMMON ID 6/20/2023Payroll Expense$ 6,164.42 2029096BROWN, WYOIDAHO FALLSID6/7/2023Mileage Reimbursement$ 19.52 900408581BROWN, WYO TODD IDAHO FALLS ID 6/20/2023Payroll Expense$ 8,113.69 900409165BROWNING, ADRIANA IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,013.11 900409547BRUNER, JULIETTE A IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,505.58 900408761BRUNSON, CARALENA IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,075.38 900408995BRUNST, MADISON NIKOLE RIGBY ID 6/20/2023Payroll Expense$ 1,765.12 900409974BRUNSTETTER, PAUL J AMMON ID 6/20/2023Payroll Expense$ 2,127.69 2029190BSN SPORTSDALLASTX6/14/2023IFHS Softball supplies$ 1,100.00 2029268BSN SPORTSDALLASTX6/21/2023Athletic Admin Coaches Gear$ 1,136.15 900409166BULFORD, JOANA PATRICIA IDAHO FALLS ID 6/20/2023Payroll Expense$ 963.59 900409119BURGAN, CHANDRA MORRIS IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,312.21 900409935BURGENER, BRADY LEE IDAHO FALLS ID 6/20/2023Payroll Expense$ 201.55 900409360BURNETT, ROSE L IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,553.50 900409470BURNHAM, LORETTA IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,692.79 900409652BURNS, KRISTEN A IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,302.49 900408856BURT, DEBORAH G IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,202.96 900409220BURTON, EVA V IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,827.17 900408582BURTON, JENNIFER A SHELLEY ID 6/20/2023Payroll Expense$ 4,942.04 900409653BUSBY, HEATHER ANNE IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,542.17 900409749BUSCH, EMILY R IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,404.75 900408583BUSH, SYRENA L'ORL SHELLEY ID 6/20/2023Payroll Expense$ 5,477.05 900409548BUSHAW-ASHBY, PAULA L IDAHO FALLS ID 6/20/2023Payroll Expense$ 6,510.96 2029269BUSINESS INTERIORS OF IDAHOBOISEID6/21/2023Legs for tables for basement$ 1,012.42 900409654BUTLER, JESSICA VON IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,912.42 900409120BUTTERWORTH, BRANDI R IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,103.14 900409051BUYS, SUSAN J IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,405.35 900408669BUZARD, AMY IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,393.84 900409289BUZARD, BRETT C IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,472.60 900408857BYBEE, KRISTIN R IDAHO FALLS ID 6/20/2023Payroll Expense$ 687.02 Page 7 Check NumberVendor City StateCheck Date DescriptionAmount 900409052BYERS, SHANNON F IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,685.00 900410023BYRD, AMANDA RUTH IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,337.17 900409121BYRD, MARK A IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,617.84 900409167BYRNE, ASHLEY J IDAHO FALLS ID 6/20/2023Payroll Expense$ 608.10 900408724BYRON, SHARON ANN IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,209.92 3005157CAINE, MADELINE ANNE IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,671.67 900409168CALL, LESLIE ANN IDAHO FALLS ID 6/20/2023Payroll Expense$ 609.36 900409471CALLANTINE, VICTORIA SUSAN IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,190.36 900408670CAMELI, JENNIFER MARIE IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,328.42 900409169CAMPBELL, ASHLEY L IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,593.75 900408858CAMPBELL, JOSHUA DOUGLAS AMMON ID 6/20/2023Payroll Expense$ 4,798.67 900408996CAMPBELL, JYLISHA MECHELLE IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,153.21 900409975CAMPBELL, MELINDA JOY IDAHO FALLS ID 6/20/2023Payroll Expense$ 154.55 900409290CAMPBELL, MORGAN IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,461.00 900409472CAMPBELL, SHANNON K IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,048.21 900409549CAMPBELL, SHERYL L IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,898.07 900408900CANDELARIA, ELIZABETH IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,726.00 900409122CANDELARIA, JAYDEN JOHN ALLIDAHO FALLS ID 6/20/2023Payroll Expense$ 3,726.00 2029097CANDICE JOANN PERRYRIGBYID6/7/2023SLP services$ 7,200.00 900409291CANNON, JEFFREY EDWARD IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,964.25 2029098CANYON STAR PROMOTIONSTWIN FALLSID6/7/2023Taylorview Last Day Snow$ 1,603.20 2029191CAREER & TECHNICAL EDUCATION CONSORTIUM OF STDECATURGA6/14/2023Idaho Assessment WRA Pretest$ 1,747.00 900409221CARLEN, SHAWNA DEE AMMON ID 6/20/2023Payroll Expense$ 1,181.84 900409473CARLSON, DAVID W IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,180.58 900409976CARSTENS, STEPHANIE W IDAHO FALLS ID 6/20/2023Payroll Expense$ 208.08 900409361CARVO, DANA MARIE IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,416.22 900409655CASE, CHANDRA A IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,964.27 900409936CASPER, MEGAN BRIGHT IDAHO FALLS ID 6/20/2023Payroll Expense$ 706.78 900409123CASSIDY, KATHLEEN R IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,969.42 900409222CATLIN, ANGELLA JOY IONA ID 6/20/2023Payroll Expense$ 4,345.09 900408671CAUDILLO-RAMIREZ, ADRIANA IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,173.53 900409937CEFALO, JESSICA R IDAHO FALLS ID 6/20/2023Payroll Expense$ 363.54 2029099CELEBRATION SPEECH OF IDAHOAMMONID6/7/2023SLP services$ 4,481.25 2029270CENTURY LINKPHOENIXAZ6/21/2023Phone Monthly Utility$ 310.32 2029100CENTURY LINK BUSINESS SERVPHOENIXAZ6/7/2023Monthly Utility$ 23.24 2029100CENTURY LINK BUSINESS SERVPHOENIXAZ6/7/2023Monthly Utility$ 47.51 900409292CHAFFIN, JANELLE G IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,969.42 900409938CHALLBURG, ASHLEY NICOLE REXBURG ID 6/20/2023Payroll Expense$ 98.98 900409813CHANDLER, STACY M IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,087.14 900409550CHANG, YEN TZU IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,673.50 900409362CHAPMAN, KAMERON MARSHALL IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,007.85 900408950CHAPMAN, STACIE M IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,196.46 Page 8 Check NumberVendor City StateCheck Date DescriptionAmount 900409474CHAPMAN, WENDY IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,539.93 900409363CHAPPLE, HEATHER R IDAHO FALLS ID 6/20/2023Payroll Expense$ 413.17 900409170CHAPPLE, MADISON ELISE IDAHO FALLS ID 6/20/2023Payroll Expense$ 295.41 900409171CHARLES, RACHEL E IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,021.74 900409551CHARLTON, JACQUELINE ABIGAIIDAHO FALLS ID 6/20/2023Payroll Expense$ 3,610.59 900408859CHASE, CHARLIE LYNN IDAHO FALLS ID 6/20/2023Payroll Expense$ 788.46 2029101CHAVEZ, MARIAIDAHO FALLSID6/7/2023Mileage Reimbursement$ 29.74 900408584CHAVEZ, MARIA IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,822.01 2029192CHAVEZ-ALARCON, RODRIGOIDAHO FALLSID6/14/2023IFHS Cheer Choreography Camp$ 2,500.00 900408951CHENEY, BRANDI MARIE IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,704.17 900408952CHENEY, TAMARA S IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,266.09 2029193CHERRY, SARAHIDAHO FALLSID6/14/2023NAESP Pre-k-8 Principal$ 236.00 900409223CHERRY, SARAH R IDAHO FALLS ID 6/20/2023Payroll Expense$ 7,927.54 2029102CHESBRO MUSIC COMPANYIDAHO FALLSID6/7/2023Kazoo Hohner$ 29.70 2029194CHESBRO MUSIC COMPANYIDAHO FALLSID6/14/2023Repair Viola$ 15.00 2029194CHESBRO MUSIC COMPANYIDAHO FALLSID6/14/2023Repair district 1/2 bass$ 30.00 900408953CHESLEY, JESSICA LEE IDAHO FALLS ID 6/20/2023Payroll Expense$ 949.40 900409364CHESTNUT, AMANDA LOUISE IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,475.84 900409977CHILDERS, HANNAH IDAHO FALLS ID 6/20/2023Payroll Expense$ 81.99 2029195CHILDERS, SARAHIDAHO FALLSID6/14/2023NAESP Pre-k-8 Principal$ 236.00 900408954CHILDERS, SARAH A IDAHO FALLS ID 6/20/2023Payroll Expense$ 8,525.71 2029358CHRISTENSEN, BRITNEYIDAHO FALLSID6/29/2023Credit Reimbursement$ 199.00 900409656CHRISTENSEN, BRITNEY K IDAHO FALLS ID 6/20/2023Payroll Expense$ 6,100.67 900408725CHRISTENSEN, CYNTHIA A IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,448.10 900409053CHRISTENSEN, JENNIFER DAWN IDAHO FALLS ID 6/20/2023Payroll Expense$ 697.94 900409365CHRISTENSEN, KELCEE S AMMON ID 6/20/2023Payroll Expense$ 5,192.45 900409814CHRISTENSEN, KELSEY ANNE IONA ID 6/20/2023Payroll Expense$ 3,726.00 900408672CHRISTENSEN, KILEY N AMMON ID 6/20/2023Payroll Expense$ 3,781.75 900409750CHRISTENSEN, LEAH MARIE IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,567.42 900408901CHRISTENSEN, MELISSA IDAHO FALLS ID 6/20/2023Payroll Expense$ 991.52 2029103CHRISTENSEN, ROBINCHUBBUCKID6/7/2023IFHS Debate Nationals Per$ 350.00 900409657CHRISTENSEN, ROBIN LEE CHUBBUCK ID 6/20/2023Payroll Expense$ 4,894.61 900409124CHRISTENSEN, WENDEE D IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,030.92 900409293CHRISTENSON, JENNIFER LYNN REXBURG ID 6/20/2023Payroll Expense$ 6,096.92 900409815CHRISTENSON, KELSIE LYN IDAHO FALLS ID 6/20/2023Payroll Expense$ 128.75 900410024CHRISTENSON, STACEY L IDAHO FALLS ID 6/20/2023Payroll Expense$ 638.50 900408860CHRYSLER, SHUREE K IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,188.17 2029104CITY OF IDAHO FALLSIDAHO FALLSID6/7/2023Utilities$ 81,433.63 2029105CITY OF IDAHO FALLSIDAHO FALLSID6/7/2023Commercial Building Permit -$ 658.05 2029271CITY OF IDAHO FALLSIDAHO FALLSID6/21/2023Acct # 2085240 450 E St$ 121.78 2029272CITY OF IDAHO FALLSIDAHO FALLSID6/21/2023School Resource Officers Feb$ 277,654.85 2029359CITY OF IDAHO FALLSIDAHO FALLSID6/29/2023IFHS Pool rental for science$ 78.00 Page 9 Check NumberVendor City StateCheck Date DescriptionAmount 900409475CLARK, KRISTEN MARIE IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,447.29 900409125CLARK, MICHELLE IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,617.84 900409476CLARK, PEGGY J IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,164.61 900409751CLARKE, DANIELLE GRACE TURNREXBURG ID 6/20/2023Payroll Expense$ 3,553.50 900409552CLAXTON, STEVIE N RIGBY ID 6/20/2023Payroll Expense$ 4,690.86 900409553CLAY, DAVID IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,660.26 900408762CLEVERLEY, ERIKA N IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,161.62 900409054CLEVERLY, MARGARET J IDAHO FALLS ID 6/20/2023Payroll Expense$ 775.05 900409477CLEVERLY, MICHELLE IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,945.88 900409366CLEVERLY, SCOTT A IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,956.43 2029196CLIMA-TECH CORPORATIONBOISEID6/14/2023Annual Software Support$ 5,567.00 900408902CLYDE, CARRIE TEUSCHER IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,486.41 900408955COCHRANE, TAMERA K IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,827.17 3005149COFFIN, DARCY K IDAHO FALLS ID 6/20/2023Payroll Expense$ 648.20 900409658COLE, BECKY A IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,030.92 2029273COLE, HAILEEIDAHO FALLSID6/21/2023SHS Senior Lagoon trip refund$ 75.00 900408816COLE, LEXIE FAYE IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,516.13 900408585COLE, SHARON L IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,497.23 900409554COLE, STEPHANIE M IDAHO FALLS ID 6/20/2023Payroll Expense$ 6,100.67 900409367COLES, TRAVIS K RIGBY ID 6/20/2023Payroll Expense$ 4,492.42 2029106COLLEGE BOARDNEW YORKNY6/7/2023Compass Academy$ 6,880.00 2029106COLLEGE BOARDNEW YORKNY6/7/2023SHS AP Exams$ 22,096.00 2029106COLLEGE BOARDNEW YORKNY6/7/2023Idaho Falls High School$ 26,288.00 2029274COLLEGE BOARDNEW YORKNY6/21/2023SHS CLEP Registration$ 450.00 2029360COLLEGE OF EASTERN IDAHO-WTCEIDAHO FALLSID6/29/2023Skyline Alumni Association$ 1,000.00 2029107COLONIAL THEATERIDAHO FALLSID6/7/2023CTEC Awards Ceremony Expenses$ 400.00 900409294COLWELL, CAMILLE ANDERSON IDAHO FALLS ID 6/20/2023Payroll Expense$ 797.33 900409816COMBS, VERN A IDAHO FALLS ID 6/20/2023Payroll Expense$ 198.00 2029108COMPUNET INCSEATTLEWA6/7/2023Axis Pole and Wall Mounts for$ 402.62 2029275COMPUNET INCSEATTLEWA6/21/2023CompuNet$ 13,263.51 900409055COMSTOCK, MARY KATHRYN IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,726.00 900409295CONNER, FRANCES CAROLINE IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,038.75 900409659CONSTANTINO, MARY JOANNE IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,124.09 900409660CONTOR, ROURK CRAIG IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,453.59 900409555CONTRERAS, DINORA RUTH IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,702.05 900409368COOK, DAWNA DENISE IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,308.20 900408586COOK, JOLENE MARIE IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,036.67 900409817COOK, KORBIN CAMERON IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,606.62 900409296COOK, MICHELLE JB IDAHO FALLS ID 6/20/2023Payroll Expense$ 6,437.79 900409661COOK, NICOLE IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,130.57 900409662COOK, RYAN D IDAHO FALLS ID 6/20/2023Payroll Expense$ 6,363.58 900408763COOK, TEREA M IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,334.00 Page 10 Check NumberVendor City StateCheck Date DescriptionAmount 900409297COOLEY, SAMUEL GRANT IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,181.67 900409663COON, COURTNEY V IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,846.75 900409939COOPER, MARYBETH S IDAHO FALLS ID 6/20/2023Payroll Expense$ 997.43 2029197COOPERATIVE STRATEGIESDublinOH6/14/2023Consulting Services$ 1,501.39 900409556COPE, RACHAEL LARAE IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,303.17 2029198CORE TECHNOLOGIES LLCHELENAMT6/14/2023ITC$ 1,105.00 2029198CORE TECHNOLOGIES LLCHELENAMT6/14/2023D91 Workstation **DEMO** unit$ 1,999.00 2029276CORE TECHNOLOGIES LLCHELENAMT6/21/2023Conferencing Monitor - Serial$ 344.99 900409557CORNISH, CLINT R IDAHO FALLS ID 6/20/2023Payroll Expense$ 6,634.41 900408956CORONA, EDGAR IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,047.58 900408997CORONA, SYDNEY OSIRIS IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,430.27 900408998CORTEZ, MARIA E IONA ID 6/20/2023Payroll Expense$ 6,164.42 900409752CORUN, CARLINA IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,475.84 900409664COTTLE, JAMIE M SWAN VALLEY ID 6/20/2023Payroll Expense$ 1,486.83 900408587COUGHENOUR, KELLY D IDAHO FALLS ID 6/20/2023Payroll Expense$ 12,418.38 2029199COUGHENOUR, RENEEIDAHO FALLSID6/14/2023Mileage Reimbursement$ 31.96 2029199COUGHENOUR, RENEEIDAHO FALLSID6/14/2023Mileage Reimbursement$ 59.28 900408588COUGHENOUR, RENEE IDAHO FALLS ID 6/20/2023Payroll Expense$ 7,733.69 900408673COVERSTONE, NICOLE L IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,438.18 900408861COWLEY, KEVIN DONLYN RIGBY ID 6/20/2023Payroll Expense$ 7,843.96 900408589COX, AUSTIN HIATT IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,348.68 900409224COYNE, KIRSTEN IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,083.92 900409225CRAIG, ALYSSA M IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,621.67 900409558CRAMER, CORRINA POCATELLO ID 6/20/2023Payroll Expense$ 3,753.49 900409226CREAGER, JOSHUA M IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,733.29 900409227CREAGER, NOELIA M IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,389.51 900408957CRIPE, LINDA J IDAHO FALLS ID 6/20/2023Payroll Expense$ 599.44 900409818CROCKER, WILLIAM H IDAHO FALLS ID 6/20/2023Payroll Expense$ 768.21 900409172CROFT, ADDISON IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,553.50 900409774CROFT, AMIE LOU IDAHO FALLS ID 6/20/2023Payroll Expense$ 6,044.42 900409819CROFT, BARBARA F IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,995.28 900409478CROFT, BLAINE D IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,015.94 900409559CROFT, VALERIE IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,314.23 900409479CROMPTON, TY BRENT IDAHO FALLS ID 6/20/2023Payroll Expense$ 388.87 900409480CROMWELL, VALYNN K IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,184.56 900408590CROSS, JUDY G IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,730.10 900408958CROTTEAU, TIFFANY M IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,546.64 900408591CROW, ROBERT N AMMON ID 6/20/2023Payroll Expense$ 3,682.73 2029109CROWE, KAYAMMONID6/7/2023Mileage Reimbursement$ 47.88 900408592CROWE, KAY LYNN AMMON ID 6/20/2023Payroll Expense$ 2,352.62 900408817CURRAN, VICKI S IDAHO FALLS ID 6/20/2023Payroll Expense$ 693.87 900408593CUSHMAN, JESSICA AMMON ID 6/20/2023Payroll Expense$ 4,601.94 Page 11 Check NumberVendor City StateCheck Date DescriptionAmount 900408818CUTLER, SHANAN M IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,331.00 2029277D&L CLEANERSIDAHO FALLSID6/21/2023IFHS Band uniforms$ 318.00 900409228DAHL, SUSAN IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,259.13 900409665DAHLE, BRANDON W IDAHO FALLS ID 6/20/2023Payroll Expense$ 6,695.88 900409126DAHLE, REBECCA ENGLAND IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,667.42 900408594DALEY, CONNIE J IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,623.62 900408726DALLEY, MEGAN ELIZABETH BLACKFOOT ID 6/20/2023Payroll Expense$ 4,395.09 900408674DANIELS, RENAE IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,177.48 900408727DANIELSON, KATHERINE A IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,671.92 900409298DANKS, DARRYL SEYMOUR IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,575.65 900409173DANKS, HUNTER V IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,628.08 900409229DANNEHL, SHASTA MARIE IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,124.92 900409775DASHER, HOLLY SUSAN IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,376.14 900409481DATE, GAVIN T IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,515.77 900409369DAUM, KATHRYN BROOKS IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,846.00 900408595DAVIS, BETH ANNE IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,871.64 2029110DAVIS, CHRISTINEIDAHO FALLSID6/7/2023Mileage Reimbursement for$ 11.79 900409666DAVIS, CHRISTINE MEI IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,630.22 900408862DAVIS, DESIREE LYNN IDAHO FALLS ID 6/20/2023Payroll Expense$ 889.93 900409940DAVIS, LINDA D AMMON ID 6/20/2023Payroll Expense$ 76.96 900409776DAVIS, NANCY ANNETTE IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,103.00 900409230DAVIS, TRACY R AMMON ID 6/20/2023Payroll Expense$ 5,803.17 900409667DAY, SYDNI LEIGH IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,843.20 900409370DAY, VICTORIA RIGBY ID 6/20/2023Payroll Expense$ 6,160.32 900409820DE YOUNG, MARY JANE IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,376.20 900409668DEGARLAIS, HEIDI LEE IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,568.97 900409821DEHART, LEIGH ELLEN IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,030.92 900409056DEJONG, PAMELA NICHOLE BASALT ID 6/20/2023Payroll Expense$ 1,052.94 900408596DELGADO-ROMERO, PERLA L IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,044.64 900408819DEMOPOULOS, THOMAS P IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,390.20 900409777DENISON, DOROTHY S IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,184.20 900409127DENNERT, HEIDI LYNN IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,337.49 900409978DENNERT, SAVANNAH ASHLEY IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,121.19 900409482DESHON, BARBARA L IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,140.22 900409371DETRICK, TRACIE B IDAHO FALLS ID 6/20/2023Payroll Expense$ 6,182.49 900409560DETWILER, DIANNE LYN IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,859.84 900409924DEVINE, ROBERT F RIGBY ID 6/20/2023Payroll Expense$ 858.49 900408959DIAZ, MELISSA DAWN IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,553.50 900410025DILENGE, AMANDA RUTH IONA ID 6/20/2023Payroll Expense$ 4,748.67 900408863DILLON, GLORIA JEAN IDAHO FALLS ID 6/20/2023Payroll Expense$ 923.17 900409822DITZIG, RAELYNN JOY ROBERTS ID 6/20/2023Payroll Expense$ 1,072.25 2029111DIVERSIFIED CONTAINERSIDAHO FALLSID6/7/2023Container Rentals$ 575.00 Page 12 Check NumberVendor City StateCheck Date DescriptionAmount 900409561DIXON, BEVERLY J IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,079.53 900409299DIXON, CAMI L IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,667.42 900408597DIXON, DANIELE K IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,164.24 900409174DIXON, JAIDON R IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,671.67 900409175DIXON, KYLIE D IDAHO FALLS ID 6/20/2023Payroll Expense$ 7,963.79 900408999DOHERTY, KRISTINA DORENE AMMON ID 6/20/2023Payroll Expense$ 1,348.53 900409000DOHERTY, LANA MARLENE AMMON ID 6/20/2023Payroll Expense$ 5,653.54 900409823DOMAN, MARLEE ILA RIGBY ID 6/20/2023Payroll Expense$ 3,796.75 900408764DOMPIER, CATHERINE C IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,671.92 900409562DONNELLY, JESSICA MARIE IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,575.09 900409824DOPP, ABIGAIL KARLY IDAHO FALLS ID 6/20/2023Payroll Expense$ 422.96 900409979DORTCH, DUSTIN GENE IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,663.53 900409669DROLLINGER, SARAH J RIGBY ID 6/20/2023Payroll Expense$ 6,348.34 2029200DRYSDALE, MARGARETIDAHO FALLSID6/14/2023Reimbursement for coolers,$ 549.96 900409825DRYSDALE, MARGARET AMANDA IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,969.01 900408820DUARTE, JANETTE BLACKFOOT ID 6/20/2023Payroll Expense$ 2,173.54 900409670DUFFIN, NICOLE K IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,126.36 900409980DUKE, MADISON E REXBURG ID 6/20/2023Payroll Expense$ 983.07 900409826DUMONTE, RYAN LEE IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,024.25 900409231DUNBAR, MEGGAN M IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,200.07 900408960DUNCAN, MCKENZIE LEIGH IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,634.30 2029112DUNNELLS, KRISTENAMMONID6/7/2023NAF Summer Conference Travel$ 160.00 900409563DUNNELLS, KRISTEN AMMON ID 6/20/2023Payroll Expense$ 4,538.84 900409300DURLLER, DIANE M IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,206.99 900409372DUTTON, RONI MARIE RIGBY ID 6/20/2023Payroll Expense$ 5,243.99 3005158EARL, HYRUM SCOTT IDAHO FALLS ID 6/20/2023Payroll Expense$ 88.00 900409373ECHLER, BRITTNEY MICHELLE IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,024.31 900408675ECK, TIANA RENEE IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,475.84 900408903ECKERSELL, LACEY RAE IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,228.39 900409301ECKMAN, BRYN NICOLE ST ANTHONY ID 6/20/2023Payroll Expense$ 4,598.87 900408676EDWARDS-GAIDOSH, SARAH ANNEAMMON ID 6/20/2023Payroll Expense$ 1,276.38 900409827EGAN, BRITNEE K RIGBY ID 6/20/2023Payroll Expense$ 3,957.59 900408728EHLERS, AMY M RIGBY ID 6/20/2023Payroll Expense$ 5,395.92 900408765EICHELE, EMILY RENEE IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,625.37 2029278EKAHUA INCRESTONVA6/21/2023Ekahau Support Renewal$ 1,595.00 900408598EKKER, ANGELA IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,686.94 900409753ELLER, CLAIRE LAURENNE RIGBY ID 6/20/2023Payroll Expense$ 5,155.50 900408961ELLIOTT, BRITTNEY ANN IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,162.62 900408729ELLIOTT, CLAUDIA IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,404.72 900409483ELLIS, JOHN B IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,318.32 900408821ELLWEIN, MARK DAVID IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,637.25 900409671ELSBREE, DICK C AMMON ID 6/20/2023Payroll Expense$ 5,504.32 Page 13 Check NumberVendor City StateCheck Date DescriptionAmount 900408677ELSER, MARIE L IDAHO FALLS ID 6/20/2023Payroll Expense$ 6,126.53 900409778EMPEY, KODY M IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,747.84 900409057EMPEY, STEPHANIE A IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,709.25 2029113EMS LINQ INCWILMINGTONNC6/7/2023Subscription for Child$ 32,148.34 900408766ENGE, TERESA S IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,735.98 202200152ENTERPRISE FLEET MANAGEMENTMIDVALEUT6/20/2023Fleet Management June Lease$ 10,955.48 900409058EPPERSON, ALYCE IRENE IDAHO FALLS ID 6/20/2023Payroll Expense$ 311.89 900408767ERICKSON, KEVA KRISTINE IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,820.71 900409828EVANS, COURTNEY ANNE IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,579.12 900409435EVANS, JUSTIN W IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,658.44 2029114EVANS, LISAIDAHO FALLSID6/7/2023Mileage Reimbursement$ 42.44 900409779EVANS, LISA ANN IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,475.34 900409059EVANS, ROBIN M IDAHO FALLS ID 6/20/2023Payroll Expense$ 7,329.00 900409176EVANS, TIFFANY JO IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,401.01 900409829EVERY, KATHERINE MAY REXBURG ID 6/20/2023Payroll Expense$ 2,530.59 2029115EXPLORICACharlottesvilleVA6/7/2023SHS German Club student funds$ 1,310.00 2029116FACER, JEFFIDAHO FALLSID6/7/2023Timing for Tiger/Grizz track$ 300.00 2029201FACER, JEFFIDAHO FALLSID6/14/2023District Track Meet Timer$ 300.00 2029361FALLS FERTILIZER INCIDAHO FALLSID6/29/2023Fertilizer and Weed Killer$ 10,090.00 900409060FARIAS NAVA, ELIDE IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,480.01 2029117FARMER, LANELLIDAHO FALLSID6/7/2023IASBO Conference Travel Per$ 191.00 900408599FARMER, LANELL M IDAHO FALLS ID 6/20/2023Payroll Expense$ 9,328.75 900408822FARNES, CHRISTINA JOANN IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,094.64 900409128FARNES, JANET C IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,662.70 900409672FARNSWORTH, IAN KEITH IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,683.80 900409177FARNSWORTH, LORI C IDAHO FALLS ID 6/20/2023Payroll Expense$ 6,295.67 900408864FARSTEAD, EVE AMBER REXBURG ID 6/20/2023Payroll Expense$ 3,553.50 900409484FEE, CATHY L IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,928.21 3005137FELISO, RAECHEL MARIE IDAHO FALLS ID 6/20/2023Payroll Expense$ 894.76 900409485FELLOWS, CRAIG D IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,382.20 900409001FERGUSON, ISABEL N IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,205.41 900409302FIELDING, CATHRYN C IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,699.25 900408678FIELDS, TES L IDAHO FALLS ID 6/20/2023Payroll Expense$ 6,258.26 2029202FINALSITEGlastonburyCT6/14/2023FinalSite website and content$ 600.00 900409374FINANCE, CHARLES JOSEPH IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,651.91 900408600FINNIGAN, KEVIN B IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,080.51 900409375FISHER, LORI N AMMON ID 6/20/2023Payroll Expense$ 2,371.35 900408768FISHER, TAUNA L IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,713.56 900409673FITZPATRICK, CYNTHIA D IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,828.37 900409129FITZWATER, KEYANDRA MAY IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,153.84 2029362FLEET PRIDEDALLASTX6/29/2023Bus 6: AUTOMATIC SLACK$ 121.22 2029362FLEET PRIDEDALLASTX6/29/2023Bus 6: AUTOMATIC SLACK, AIR$ 225.51 Page 14 Check NumberVendor City StateCheck Date DescriptionAmount 900408962FLETCHER, JESSICCA JALENE IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,032.25 900408865FLORES, MARIA ANGENETTE REYIDAHO FALLS ID 6/20/2023Payroll Expense$ 2,379.78 900408679FLORES, NAOMI LUCERO REYNOSIDAHO FALLS ID 6/20/2023Payroll Expense$ 989.08 900408680FLORES, ROXANA A IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,154.06 2029203FLORIDA VIRTUAL SCHOOLORLANDOFL6/14/2023FlexPoint Hosted Per Student$ 578.85 900409486FOERSTER, MELISSA A IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,868.38 900409487FOERSTER, SIERRA JUNE IDAHO FALLS ID 6/20/2023Payroll Expense$ 522.83 2029363FOLLETT SCHOOL SOLUTIONSCHICAGOIL6/29/2023Follett Technical Support and$ 20,018.59 900409488FORD, DEBORAH L IDAHO FALLS ID 6/20/2023Payroll Expense$ 966.90 2029279FOSTER, GREGORYIDAHO FALLSID6/21/2023IDCTE Summer Connect$ 289.00 900410026FOSTER, GREGORY L IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,008.16 900409830FOSTER, KRISTINE LYNN IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,463.21 900409303FOUST, AMI SUE IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,099.78 900409130FOWERS, JULIE JEAN IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,332.19 900409780FRANCIS, MELANIE IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,472.25 900409178FREDERICKSEN, SARAH H IDAHO FALLS ID 6/20/2023Payroll Expense$ 781.32 900408563FREER, AARON MARTIN IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,306.44 900409002FRICKEY, DIANA K RIGBY ID 6/20/2023Payroll Expense$ 5,871.92 2029118FRIENDS OF MINIDOKA INCTWIN FALLSID6/7/2023IFHS Donation form the$ 325.00 2029204FRONTLINE TECHNOLOGIESPHILADELPHIAPA6/14/2023Applicant Tracking$ 2,193.79 900409489FROST III, RALPH C IDAHO FALLS ID 6/20/2023Payroll Expense$ 9,164.51 900408601FROST, MISTTY LAUREEN IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,307.52 900409490FROST, SARA W IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,852.84 900409831FULLER, ALEXIS KAY IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,521.00 900409061FULLMER, CHRISTINA L IDAHO FALLS ID 6/20/2023Payroll Expense$ 6,011.25 900409232FULLMER, STEPHANIE V IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,557.18 900409304GADBOIS, LISA MICHELLE IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,160.39 900409491GAINES, RACHEL IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,934.80 900409131GALLAGHER, AMY IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,958.42 900409492GALLEGO, PATRICIA KAY IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,982.79 900409832GALLEGOS, JOSEFA LOS ALAMOS NM 6/20/2023Payroll Expense$ 4,824.59 900409754GAPPMAYER, PATRICIA D IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,846.75 900410027GARCIA, ANITA M IDAHO FALLS ID 6/20/2023Payroll Expense$ 135.00 900409436GARCIA, ERICK JOVANY IDAHO FALLS ID 6/20/2023Payroll Expense$ 119.97 900409493GARCIA, MARIA GUADALUPE AMMON ID 6/20/2023Payroll Expense$ 1,879.63 900408602GARCIA, SAMUEL IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,430.79 2029280GARDNER, MANDIIDAHO FALLSID6/21/2023SHS Yearbook refund - Grace$ 65.00 900409833GARDNER, MICHAEL W BLACKFOOT ID 6/20/2023Payroll Expense$ 160.00 2029281GARDNER, VIONABLACKFOOTID6/21/2023IDCTE Summer Connect$ 141.00 900410028GARDNER, VIONA KAY BLACKFOOT ID 6/20/2023Payroll Expense$ 4,364.59 900409941GARDNER-WILLIAMS, TIFFANY IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,057.47 900409305GARNER, CARRIE IDAHO FALLS ID 6/20/2023Payroll Expense$ 6,059.42 Page 15 Check NumberVendor City StateCheck Date DescriptionAmount 900409306GARNER, KELLIE IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,053.41 900409674GATICA, YULIANA IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,825.46 900409781GATTA, GREGORY A IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,691.00 900408769GAUCHAY, MCKENZIE MJ IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,321.36 900409981GAYTAN MALPICA, MARTHA E IDAHO FALLS ID 6/20/2023Payroll Expense$ 126.29 2029119GEARY, MELISSAIDAHO FALLSID6/7/2023Reimbursement of Classroom$ 72.13 900408866GEARY, MELISSA RENEE IDAHO FALLS ID 6/20/2023Payroll Expense$ 6,126.53 900409062GEGO, EDITH LILIANE IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,157.35 2029364GEM STATE PAPER & SUPPLY COTWIN FALLSID6/29/2023Remaining due on invoice$ 25.12 2029364GEM STATE PAPER & SUPPLY COTWIN FALLSID6/29/2023Remaining balance on invoice$ 25.68 900409233GEORGE, KELLY SUE IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,387.50 900409234GEORGE, MELINDA IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,169.59 900409982GEORGE, SARAH C IDAHO FALLS ID 6/20/2023Payroll Expense$ 216.93 900409564GEORGE-HEATON, HEATHER SUE IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,291.25 900408963GERARD, MCKENZIE DAWN BLACKFOOT ID 6/20/2023Payroll Expense$ 1,179.98 900409376GERLING, NATANA M IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,579.52 900409307GERRITSEN, DAVID WILLIAM AMMON ID 6/20/2023Payroll Expense$ 4,667.42 900409922GERSTNER, THERESA L IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,485.51 900408681GIANNINI, CHRISTINA Y IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,671.92 900409308GIANNINI-JOHNSON, SHYAN HOPIONA ID 6/20/2023Payroll Expense$ 2,557.81 900408603GIBBS, JEREMY TYLER IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,111.83 900409179GIHRING, HOPE MICHEL IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,878.17 900409377GILLETT, CAMILLE SHELLEY ID 6/20/2023Payroll Expense$ 3,503.50 900409132GILLMAN, ANGELA IDAHO FALLS ID 6/20/2023Payroll Expense$ 6,100.67 900408770GILLMAN, ERIC BRYANT IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,211.99 900409983GIRAUD, MARIE N IDAHO FALLS ID 6/20/2023Payroll Expense$ 68.78 2029205GLASCOCK, CHRISTOPHERST ANTHONYID6/14/2023IFHS Jostens Conference Per$ 255.00 900409565GNEITING, ANGELA B IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,913.96 900409942GNEITING, LAURA LEE IDAHO FALLS ID 6/20/2023Payroll Expense$ 35.19 900408682GOFF, KATIE M IDAHO FALLS ID 6/20/2023Payroll Expense$ 6,898.67 900408904GOING, DONNA MICHELLE IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,215.40 900409566GOLDING, ASHLEE NICHOLE RIRIE ID 6/20/2023Payroll Expense$ 3,726.00 900408771GONZALEZ PALACIOS, ROSA IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,596.29 900409309GONZALEZ, EZMERALDA IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,161.46 900408683GONZALEZ, KEILANI REXBURG ID 6/20/2023Payroll Expense$ 2,309.99 900408604GONZALEZ, MARCI ELIZA IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,434.33 900409567GOODSELL, TONI MICHELLE SHELLEY ID 6/20/2023Payroll Expense$ 3,704.17 3005141GOSE, JENNIFER JEAN IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,030.66 900409378GOTTLOB, ROGER A IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,969.42 900409063GRAHAM, CARISSA M POCATELLO ID 6/20/2023Payroll Expense$ 3,671.67 900409003GRAHAM, KENNETH LEE IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,536.25 900409180GRANAT, RAMONA ELAINE IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,480.90 Page 16 Check NumberVendor City StateCheck Date DescriptionAmount 900409437GRANDE, DONALD J RIGBY ID 6/20/2023Payroll Expense$ 4,178.86 900409925GRANDY, AMBER DAWN MALLOY IDAHO FALLS ID 6/20/2023Payroll Expense$ 630.30 2029206GRASMICK PRODUCE CO INCBOISEID6/14/2023Open PO Grasmick Food item$ 154.32 2029206GRASMICK PRODUCE CO INCBOISEID6/14/2023Open PO Grasmick Food item$ 263.15 2029282GRASMICK PRODUCE CO INCBOISEID6/21/2023Open PO Grasmick Food item$ 151.70 2029365GRASMICK PRODUCE CO INCBOISEID6/29/2023Open PO Grasmick Food item$ 375.56 900409064GRASMICK, SHERRI L AMMON ID 6/20/2023Payroll Expense$ 1,543.39 900409494GRAY, BONNIE C IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,510.23 900409568GRAY, JAKE K IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,938.37 900409379GREBB, JAMIE LYNN RIGBY ID 6/20/2023Payroll Expense$ 1,257.04 2029207GREEN CANYON HIGH SCHOOLLOGANUT6/14/2023SHS Volleyball Varsity$ 500.00 900409834GREEN, DEBRA L IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,487.17 900408905GREEN, KRISTAL R IDAHO FALLS ID 6/20/2023Payroll Expense$ 911.59 900409065GREEN, TIFFANY WHITNEY IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,239.99 900408964GREENE, EMILY L IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,937.16 900409755GREENIG, PAMELA L IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,035.10 900409675GRETCH, BRADLEY RICHARD IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,259.88 900409676GRIFFITH, CORA L IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,288.94 900409133GRIFFITHS, KAYLYN HOPE IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,270.92 900409984GRIMES, ELIZABETH K IDAHO FALLS ID 6/20/2023Payroll Expense$ 151.97 900409380GRISWOLD, NINA J IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,958.17 2029120GRIT LEAGUE, LLCIDAHO FALLSID6/7/2023Bunker obstacle course race$ 502.00 2029120GRIT LEAGUE, LLCIDAHO FALLSID6/7/2023Field day at Bush- student$ 542.00 2029120GRIT LEAGUE, LLCIDAHO FALLSID6/7/2023Grit League - Obstacle Course$ 1,000.00 3005163GROBERG, ANGELA M IDAHO FALLS ID 6/20/2023Payroll Expense$ 292.20 900409134GROSS, KELLY IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,661.84 900409835GROSSARTH, HEATHER MARIE IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,131.00 900408906GROSSMAN, JENNIFER D IDAHO FALLS ID 6/20/2023Payroll Expense$ 990.94 900409495GROVER, KELLIE IDAHO FALLS ID 6/20/2023Payroll Expense$ 748.61 900409066GRUBBS, LIZBETH ANNE IONA ID 6/20/2023Payroll Expense$ 1,278.34 900408605GUAJARDO, RICARDO Z IDAHO FALLS ID 6/20/2023Payroll Expense$ 6,986.85 900408684GUAJARDO, SYLVIA M IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,816.25 900409067GUENTHER, INES MARIA IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,947.96 900409068GUERRERO, CARLOS IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,664.59 900408730GUERRERO, KARLA IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,306.26 900409677GUNDERSON, JARED W IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,701.48 900409381GUZA, GREGORY M AMMON ID 6/20/2023Payroll Expense$ 6,889.18 900409569GUZA, HEIDI KRISTINE IDAHO FALLS ID 6/20/2023Payroll Expense$ 6,584.91 900408606HACKETT, KAYLYNN IDAHO FALLS ID 6/20/2023Payroll Expense$ 6,940.10 900409756HADLEY, KRISTIN BODILY RIGBY ID 6/20/2023Payroll Expense$ 4,567.42 900409310HAFF, KRISTEN ELAINE IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,257.98 900409135HAFLA, ALEXIS JOAN IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,971.75 Page 17 Check NumberVendor City StateCheck Date DescriptionAmount 900409570HALE, CHELSEY JO AMMON ID 6/20/2023Payroll Expense$ 4,380.48 3005133HALE, ORLAND WADE IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,552.02 2029208HALL, AMANDARIGBYID6/14/2023NAESP Pre-K-8 Principal$ 236.00 900408685HALL, AMANDA S RIGBY ID 6/20/2023Payroll Expense$ 7,819.63 900409235HALL, PAULA L IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,144.44 900409985HALTER, JANETTE E IDAHO FALLS ID 6/20/2023Payroll Expense$ 74.39 900409438HAMELIN, PATRIC KALE AMMON ID 6/20/2023Payroll Expense$ 2,982.78 900408772HAMMERLAND, KATELYN SUE IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,083.17 900408731HAMMON, EVONNA MARIE IDAHO FALLS ID 6/20/2023Payroll Expense$ 7,583.17 900409069HAMMON, JESSICA K IDAHO FALLS ID 6/20/2023Payroll Expense$ 846.93 900409070HAMMON, MORGAN JAYNE IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,919.75 2029332HAMPTON INN & SUITES BOISE-DOWNTOWNBOISEID6/21/2023Idaho Falls School District$ 7,069.41 900409382HANCOCK, ALLISON AMMON ID 6/20/2023Payroll Expense$ 5,412.17 900409136HANCOCK, MARTHA IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,221.41 900409571HANDY, DESTANEY LANAY IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,506.12 2029283HANSEN, ALEXISIDAHO FALLSID6/21/2023SHS Senior Lagoon trip refund$ 75.00 900409311HANSEN, ANDREW MARCUS IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,160.75 900409943HANSEN, DAMEON V IDAHO FALLS ID 6/20/2023Payroll Expense$ 991.66 900409836HANSEN, DIANE B IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,837.14 900409944HANSEN, FELICITY ANN IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,281.57 2029121HANSEN, JENNIFERIDAHO FALLSID6/7/2023Photobooth for the Compass$ 150.00 900409071HANSEN, JESSICA IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,391.00 900409837HANSEN, KASIDEE SPANISH FORK UT 6/20/2023Payroll Expense$ 1,401.55 900409838HANSEN, KRISTINE MARIE IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,522.17 900408686HANSON, MARCY J IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,685.00 900408607HARDWICKE, KIMBERLY J BLACKFOOT ID 6/20/2023Payroll Expense$ 2,405.64 900409678HARDY, JERICA L IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,829.24 900409004HARKNESS, WHITNEY IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,938.92 900409312HARMER, ALLAN BRANNON IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,783.75 900409839HARMON, ALLISON TATE REXBURG ID 6/20/2023Payroll Expense$ 3,621.67 900408687HAROLDSEN, STACY DAWN SHELLEY ID 6/20/2023Payroll Expense$ 1,218.00 900408907HARPER, SHERI IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,128.87 900409496HARRELL, MELINDA L IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,029.56 900409757HARRINGTON, AMANDA M IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,563.30 900409840HARRIS, CORRIE A IDAHO FALLS ID 6/20/2023Payroll Expense$ 673.34 900409236HARRIS, JULIE IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,328.58 900409313HARRIS, KENDALL IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,539.38 2029366HARRIS, SANDRAIDAHO FALLSID6/29/2023Cheer Parade Bows$ 44.95 3005154HARRIS, SANDRA A IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,914.73 900409237HARRISON, MICHELLE L IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,248.19 900409679HART JR, HOWARD R. IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,908.99 900409238HART, CHRISTA IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,069.22 Page 18 Check NumberVendor City StateCheck Date DescriptionAmount 900408608HART, CIERRA LYNN IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,250.62 3005168HART, JULIE A IDAHO FALLS ID 6/20/2023Payroll Expense$ 851.63 900408823HART, LISA B IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,927.17 900409439HART, TROY J IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,268.72 900409383HARTMAN, LIZA RUTH IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,559.11 900409072HARTSHORN, AUBREY JO AMMON ID 6/20/2023Payroll Expense$ 1,140.21 900409758HARVEY, MICHAEL D SHELLEY ID 6/20/2023Payroll Expense$ 6,100.67 900408609HASKELL, STACEY IDAHO FALLS ID 6/20/2023Payroll Expense$ 192.86 3005147HATCH, KATIE F BLACKFOOT ID 6/20/2023Payroll Expense$ 680.84 900409005HATCH, TIFFANY J IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,931.00 900409680HAWKINS, DAVID REID IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,897.41 2029284HAWLEY TROXELLBOISEID6/21/2023Services through May 31, 2023$ 547.50 2029284HAWLEY TROXELLBOISEID6/21/2023Services through May 31, 2023$ 13,224.50 2029367HAWLEY TROXELLBOISEID6/29/2023Services Through May 31, 2023$ 19,738.86 900409497HAWLEY, CHRISTINA LYNN ATOMIC CITY ID 6/20/2023Payroll Expense$ 1,261.16 900409759HAWLEY, MARIA EVA IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,371.04 900409572HAYES, ANDREW K IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,730.50 900409137HAYES, KELLY G IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,339.14 900408688HAYES, LAUREN A IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,231.97 900409573HAYES, MICHAEL CECIL IONA ID 6/20/2023Payroll Expense$ 4,008.17 900409314HAYS, CHAD DAVID IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,536.25 900408824HAYS, LISA BAKER IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,234.59 900409181HEAD, BARBARA MARIE IDAHO FALLS ID 6/20/2023Payroll Expense$ 838.92 900408564HEBDON, ANTHONY K IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,335.54 900409841HEBDON, LINZEE RICHELLE IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,204.95 900409681HEGERHORST, ANITA SHELLEY ID 6/20/2023Payroll Expense$ 4,522.42 900408689HEINER, REBECCA LYNN IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,925.56 900409682HENDERSON, RONALD EDWARD IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,718.59 900409315HENINGTON, PATRICIA J IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,174.05 900409760HENRIKSON, ANIKA SUZANN IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,223.17 900409182HENRY, CHRISTY LAURA IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,048.94 900408610HERNANDEZ, GIL GONZALO IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,997.05 900408908HERNANDEZ, JOSE L RIGBY ID 6/20/2023Payroll Expense$ 3,913.19 900409842HERNANDEZ, SAMUEL ROBERT AMMON ID 6/20/2023Payroll Expense$ 1,649.09 900409183HERRERA, CYNTHIA A IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,019.56 900409843HERRON BIRDWELL, WENDY ANNEIDAHO FALLS ID 6/20/2023Payroll Expense$ 4,314.42 900408965HESS, JAYNE ANN BLACKFOOT ID 6/20/2023Payroll Expense$ 4,637.25 900408773HIATT, SAMUEL MURRAY IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,325.70 900408825HICKS, BRODEE KYA IDAHO FALLS ID 6/20/2023Payroll Expense$ 53.75 2029122HID GLOBAL CORPORATIONPalm Beach GardensFL6/7/2023HID Global - Fingerprinting$ 366.30 900409239HILDEBRAND, KELLY IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,088.10 900409240HILDEBRAND, MATTHEW THOMAS IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,352.74 Page 19 Check NumberVendor City StateCheck Date DescriptionAmount 900409440HILL, BRIAN J ST ANTHONY ID 6/20/2023Payroll Expense$ 4,511.74 900408732HILL, ELISHA RIGBY ID 6/20/2023Payroll Expense$ 1,413.05 3005169HILL, JON TERRENCE IDAHO FALLS ID 6/20/2023Payroll Expense$ 751.67 900408867HILL, KATRINA KAIRLE AMMON ID 6/20/2023Payroll Expense$ 1,193.40 900409384HILL, TYANNA L RIGBY ID 6/20/2023Payroll Expense$ 6,242.26 900409184HILTBRAND, MELISSA A IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,280.50 900409683HIRALES, JUAN M REXBURG ID 6/20/2023Payroll Expense$ 3,630.97 2029285HODGES, ELIZABETHIDAHO FALLSID6/21/2023SHS Senior Lagoon Trip refund$ 75.00 900409498HODGES, KELLY J RIGBY ID 6/20/2023Payroll Expense$ 2,176.69 900409006HOGANCAMP, BECKY SUE IDAHO FALLS ID 6/20/2023Payroll Expense$ 7,924.13 900409684HOGGARD, GINA S IDAHO FALLS ID 6/20/2023Payroll Expense$ 6,523.05 900409685HOLCOMBE, TAYLOR PATRICK IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,623.50 2029123HOLIDAY MOTOR COACH LLCIDAHO FALLSID6/7/2023Yellowstone field trip$ 12,400.00 2029286HOLIDAY MOTOR COACH LLCIDAHO FALLSID6/21/2023IFHS Football Club Trip to MT$ 4,975.00 900409385HOLLOWAY, SUZANNE IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,442.42 900409316HOLM, HOLLY A IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,637.42 900409574HOLMES, AMANDA LYNN IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,120.92 900409575HOLMGREN, AUBREY RITA AMMON ID 6/20/2023Payroll Expense$ 1,511.96 2029124HOLT, CINDYIDAHO FALLSID6/7/2023Mileage Reimbursement 3/1/23$ 27.12 900409241HOLT, CINDY LEE IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,037.83 900409844HOLT, KARLY J RIGBY ID 6/20/2023Payroll Expense$ 5,696.19 900409386HOLTON, BETHANY A RIGBY ID 6/20/2023Payroll Expense$ 5,337.17 900409185HONG, NAN IDAHO FALLS ID 6/20/2023Payroll Expense$ 824.18 900409073HONSINGER, MACY RHODES IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,402.79 2029209HOPE SQUAD LLCPROVOUT6/14/2023SHS Hope Squad Year 2$ 1,500.00 2029125HOPKINS, AMYIDAHO FALLSID6/7/2023SLP services$ 1,203.75 900408611HORSLEY JR, JIMMY R IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,986.79 900409007HORSLEY, BONNIE R IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,793.21 900408565HOSMER, KIMBERLY JEAN IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,284.00 2029126HOTT, BEVERLYIDAHO FALLSID6/7/2023NAF Summer Conference travel$ 160.00 900410029HOTT, BEVERLY A IDAHO FALLS ID 6/20/2023Payroll Expense$ 7,788.24 2029287HOUSER, MATTHEWIDAHO FALLSID6/21/2023IASA Conference 2023 Boise$ 156.00 900409686HOUSER, MATTHEW IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,567.26 900409687HOVEY, KAYLA MICHELLE AMMON ID 6/20/2023Payroll Expense$ 1,473.74 900408826HOWE, JACQUELINE M IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,257.59 900409688HOWELL, MCKEYAN DEREK IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,721.50 2029288HUBBARD, CHRISTINEIDAHO FALLSID6/21/2023Reimbursement for Debate$ 16.85 2029288HUBBARD, CHRISTINEIDAHO FALLSID6/21/2023Reimbursement for Rental Car$ 549.35 2029288HUBBARD, CHRISTINEIDAHO FALLSID6/21/2023Reimbursement for Hotel$ 890.40 2029288HUBBARD, CHRISTINEIDAHO FALLSID6/21/2023Reimbursement for Hotel$ 890.40 2029288HUBBARD, CHRISTINEIDAHO FALLSID6/21/2023Reimbursement for Hotel$ 890.40 900409576HUBBARD, CHRISTINE M IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,579.25 Page 20 Check NumberVendor City StateCheck Date DescriptionAmount 900409986HUDMAN, JENNIFER IDAHO FALLS ID 6/20/2023Payroll Expense$ 786.46 900408966HUERTA, CECILIA MARIA AMMON ID 6/20/2023Payroll Expense$ 1,622.79 900409845HUGHES, JESSICA N IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,118.96 900408909HULETT, TYANA LEE IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,524.25 900409577HULL, CHRISTOPHER W IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,331.00 900408967HULS, MORGAN PAIGE IDAHO FALLS ID 6/20/2023Payroll Expense$ 616.25 2029127HUMAN DYNAMICS & DIAGNOSTICSIDAHO FALLSID6/7/2023BI/CBRS services$ 2,511.20 2029127HUMAN DYNAMICS & DIAGNOSTICSIDAHO FALLSID6/7/2023Bi/CBRS services$ 4,913.60 900409987HUMBERT, ALEXIS C RIGBY ID 6/20/2023Payroll Expense$ 46.48 2029210HUMMEL ARCHITECTS PLLCBOISEID6/14/2023D91 HS Security Upgrades$ 6,704.23 900409387HUMPHRIES, JACOB D IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,243.17 900410030HUMPHRIES, MORGAN IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,726.00 900409926HUNDLEY, DEBORAH J IDAHO FALLS ID 6/20/2023Payroll Expense$ 888.22 2029182HUNSAKER, MARKIDAHO FALLSID6/8/2023Idaho Principal Network$ 156.00 900409074HUNSAKER, MARK F IDAHO FALLS ID 6/20/2023Payroll Expense$ 8,018.21 900408774HUNTSMAN, MARIVIC TAVORA IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,380.73 900409578HURST, DAVID SCOTT IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,185.98 900409846HURST, HEATHER RAY GOOD IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,013.17 900409388HURST, MARCIANNE IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,030.54 900409242HUSKINSON, TONNIS INFANGLERIDAHO FALLS ID 6/20/2023Payroll Expense$ 1,113.34 900409138HYDE, JODI PERKINS IDAHO FALLS ID 6/20/2023Payroll Expense$ 805.67 900409186HYDE, KRYSTAL MONIQUE SHELLEY ID 6/20/2023Payroll Expense$ 4,088.84 900409499HYMAS, JACQUELINE SUZETTE IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,483.46 900409500HYMAS, REID J IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,383.08 2029289I LOVE CHEERCHUBBUCKID6/21/2023SHS Cheer Pom Routine$ 800.00 2029289I LOVE CHEERCHUBBUCKID6/21/2023SHS Cheer Stunt Clinic, Show$ 1,980.00 900409075IBARRA, VERONICA IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,391.97 2029253IDAHO DEPARTMENT OF LABORBOISEID6/19/2023June PR Withholdings$ 50.00 2029253IDAHO DEPARTMENT OF LABORBOISEID6/19/2023June PR Withholdings$ 100.00 2029128IDAHO DIGITAL LEARNING ACADEMYBOISEID6/7/2023Idaho Falls High School$ 75.00 2029211IDAHO FALLS ARTS COUNCIL INCIDAHO FALLSID6/14/2023Ethel Boyes kindergarten$ 189.00 2029290IDAHO SCHOOL BOARDS ASSN INCBOISEID6/21/2023Inv 2739$ 18,775.20 2029073IDAHO STATEBOISEID6/5/2023Payroll accrual$ 894.24 2029073IDAHO STATEBOISEID6/5/2023Payroll accrual$ 894.24 2029073IDAHO STATEBOISEID6/5/2023Payroll accrual$ 5,501.52 2029073IDAHO STATEBOISEID6/5/2023Payroll accrual$ 11,275.20 2029073IDAHO STATEBOISEID6/5/2023Payroll accrual$ 31,038.12 2029073IDAHO STATEBOISEID6/5/2023Payroll accrual$ 47,022.12 2029073IDAHO STATEBOISEID6/5/2023Payroll accrual$ 49,066.56 2029073IDAHO STATEBOISEID6/5/2023Payroll accrual$ 124,130.00 2029073IDAHO STATEBOISEID6/5/2023Payroll accrual$ 287,239.82 2029073IDAHO STATEBOISEID6/5/2023Payroll accrual$ 592,891.60 Page 21 Check NumberVendor City StateCheck Date DescriptionAmount 2029129IDAHO STATEBOISEID6/7/2023FSA Roll$ 28,398.74 2029291IDAHO STATE DEPT OF EDUCATIONBOISEID6/21/2023Alternate Auth - Content$ 100.00 896IDAHO STATE TAX COMMISSIONBOISEID6/20/2023Payroll accrual$ 5.00 896IDAHO STATE TAX COMMISSIONBOISEID6/20/2023Payroll accrual$ 138.00 896IDAHO STATE TAX COMMISSIONBOISEID6/20/2023Payroll accrual$ 10,723.00 896IDAHO STATE TAX COMMISSIONBOISEID6/20/2023Payroll accrual$ 97,924.00 899IDAHO STATE TAX COMMISSIONBOISEID7/20/2023Payroll accrual$ 1,128.00 899IDAHO STATE TAX COMMISSIONBOISEID7/20/2023Payroll accrual$ 1,833.00 899IDAHO STATE TAX COMMISSIONBOISEID7/20/2023Payroll accrual$ 10,678.00 899IDAHO STATE TAX COMMISSIONBOISEID7/20/2023Payroll accrual$ 94,473.00 2029130IEABOISEID6/14/2023Retirement Celebration 2023$ (519.63) 2029130IEABOISEID6/7/2023Retirement Celebration 2023$ 519.63 2029336IEABOISEID6/22/2023Payroll accrual$ 18,666.09 2029248IFEAIDAHO FALLSID6/14/2023Retirement Celebration 2023$ 519.63 2029131IHCC: THE LEARNING CENTERIDAHO FALLSID6/7/2023Bi/CBRS services$ 3,751.86 900409761IMMEL, JODY ARLEEN IDAHO FALLS ID 6/20/2023Payroll Expense$ 8,780.75 2029132INDEPENDENCE O&M SERVICES LLCIDAHO FALLSID6/7/2023O&M services$ 96.80 900408612INGRAM, LINDSEY JOYCE REXBURG ID 6/20/2023Payroll Expense$ 4,275.30 900409689INSCO, KAYLA N IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,235.92 2029212INTERMOUNTAIN GAS COMPANYBISMARKND6/14/2023Utilities$ 5,830.47 2029368INTERMOUNTAIN LOCK & SUPPLY COSALT LAKE CITYUT6/29/2023Boyes Crash Bar$ 1,626.68 2029368INTERMOUNTAIN LOCK & SUPPLY COSALT LAKE CITYUT6/29/2023IT Locksets$ 1,822.23 895INTERNAL REVENUE SERVICEOGDENUT6/20/2023Payroll accrual$ 6.61 895INTERNAL REVENUE SERVICEOGDENUT6/20/2023Payroll accrual$ 6.61 895INTERNAL REVENUE SERVICEOGDENUT6/20/2023Payroll accrual$ 7.25 895INTERNAL REVENUE SERVICEOGDENUT6/20/2023Payroll accrual$ 7.25 895INTERNAL REVENUE SERVICEOGDENUT6/20/2023Payroll accrual$ 28.30 895INTERNAL REVENUE SERVICEOGDENUT6/20/2023Payroll accrual$ 28.30 895INTERNAL REVENUE SERVICEOGDENUT6/20/2023Payroll accrual$ 31.00 895INTERNAL REVENUE SERVICEOGDENUT6/20/2023Payroll accrual$ 31.00 895INTERNAL REVENUE SERVICEOGDENUT6/20/2023Payroll accrual$ 44.46 895INTERNAL REVENUE SERVICEOGDENUT6/20/2023Payroll accrual$ 44.46 895INTERNAL REVENUE SERVICEOGDENUT6/20/2023Payroll accrual$ 54.28 895INTERNAL REVENUE SERVICEOGDENUT6/20/2023Payroll accrual$ 54.28 895INTERNAL REVENUE SERVICEOGDENUT6/20/2023Payroll accrual$ 111.61 895INTERNAL REVENUE SERVICEOGDENUT6/20/2023Payroll accrual$ 190.10 895INTERNAL REVENUE SERVICEOGDENUT6/20/2023Payroll accrual$ 190.10 895INTERNAL REVENUE SERVICEOGDENUT6/20/2023Payroll accrual$ 232.07 895INTERNAL REVENUE SERVICEOGDENUT6/20/2023Payroll accrual$ 232.07 895INTERNAL REVENUE SERVICEOGDENUT6/20/2023Payroll accrual$ 259.21 895INTERNAL REVENUE SERVICEOGDENUT6/20/2023Payroll accrual$ 1,064.05 895INTERNAL REVENUE SERVICEOGDENUT6/20/2023Payroll accrual$ 2,517.77 Page 22 Check NumberVendor City StateCheck Date DescriptionAmount 895INTERNAL REVENUE SERVICEOGDENUT6/20/2023Payroll accrual$ 4,549.78 895INTERNAL REVENUE SERVICEOGDENUT6/20/2023Payroll accrual$ 5,540.43 895INTERNAL REVENUE SERVICEOGDENUT6/20/2023Payroll accrual$ 10,765.62 895INTERNAL REVENUE SERVICEOGDENUT6/20/2023Payroll accrual$ 15,172.92 895INTERNAL REVENUE SERVICEOGDENUT6/20/2023Payroll accrual$ 17,987.74 895INTERNAL REVENUE SERVICEOGDENUT6/20/2023Payroll accrual$ 23,689.91 895INTERNAL REVENUE SERVICEOGDENUT6/20/2023Payroll accrual$ 40,267.14 895INTERNAL REVENUE SERVICEOGDENUT6/20/2023Payroll accrual$ 67,377.13 895INTERNAL REVENUE SERVICEOGDENUT6/20/2023Payroll accrual$ 76,913.21 895INTERNAL REVENUE SERVICEOGDENUT6/20/2023Payroll accrual$ 172,177.42 895INTERNAL REVENUE SERVICEOGDENUT6/20/2023Payroll accrual$ 254,311.49 895INTERNAL REVENUE SERVICEOGDENUT6/20/2023Payroll accrual$ 288,095.94 2029254INTERNAL REVENUE SERVICEKANSAS CITYMO6/19/2023June PR Withholdings$ 120.00 2029213INTERSTATE BILLING SERVICE INCDECATURAL6/14/2023engine$ (5,320.00) 2029213INTERSTATE BILLING SERVICE INCDECATURAL6/14/2023Refund Shipping$ (35.00) 2029213INTERSTATE BILLING SERVICE INCDECATURAL6/14/2023Bus Stock$ 17.89 2029213INTERSTATE BILLING SERVICE INCDECATURAL6/14/2023Bus Stock$ 46.12 2029213INTERSTATE BILLING SERVICE INCDECATURAL6/14/2023Bus Stock$ 53.28 2029213INTERSTATE BILLING SERVICE INCDECATURAL6/14/2023Bus 29$ 66.46 2029213INTERSTATE BILLING SERVICE INCDECATURAL6/14/2023Bus 30$ 124.74 2029213INTERSTATE BILLING SERVICE INCDECATURAL6/14/2023Bus Stock$ 134.12 2029213INTERSTATE BILLING SERVICE INCDECATURAL6/14/2023Bus 35$ 138.00 2029213INTERSTATE BILLING SERVICE INCDECATURAL6/14/2023Bus #29$ 152.31 2029213INTERSTATE BILLING SERVICE INCDECATURAL6/14/2023Bus Stock$ 163.64 2029213INTERSTATE BILLING SERVICE INCDECATURAL6/14/2023Bus 32$ 166.08 2029213INTERSTATE BILLING SERVICE INCDECATURAL6/14/2023Bus Stock$ 171.45 2029213INTERSTATE BILLING SERVICE INCDECATURAL6/14/2023Bus Stock$ 359.70 2029213INTERSTATE BILLING SERVICE INCDECATURAL6/14/2023Bus Stock$ 439.80 2029213INTERSTATE BILLING SERVICE INCDECATURAL6/14/2023Bus Stock$ 516.79 2029213INTERSTATE BILLING SERVICE INCDECATURAL6/14/2023Service Invoice Bus #9$ 546.69 2029213INTERSTATE BILLING SERVICE INCDECATURAL6/14/2023Bus Stock$ 837.57 2029213INTERSTATE BILLING SERVICE INCDECATURAL6/14/2023Bus 35$ 1,242.60 2029213INTERSTATE BILLING SERVICE INCDECATURAL6/14/2023Bus Stock$ 1,280.00 2029292INTERSTATE BILLING SERVICE INCDECATURAL6/21/2023Bus Stock: brake core return$ (63.84) 2029292INTERSTATE BILLING SERVICE INCDECATURAL6/21/2023Bus Stock: Air filter$ 84.05 2029292INTERSTATE BILLING SERVICE INCDECATURAL6/21/2023Bus Stock: Fuel & Air filters$ 918.44 2029292INTERSTATE BILLING SERVICE INCDECATURAL6/21/2023Bus Stock: IC HI-BA, IC$ 1,072.32 2029369INTERSTATE BILLING SERVICE INCDECATURAL6/29/2023Bus Stock: LUBE SPIN-ON, AIR$ 88.59 2029369INTERSTATE BILLING SERVICE INCDECATURAL6/29/2023Bus Stock: FUEL/WATER$ 95.76 2029369INTERSTATE BILLING SERVICE INCDECATURAL6/29/2023Bus#56:GLASS, INTL CE BUS 1$ 131.75 2029369INTERSTATE BILLING SERVICE INCDECATURAL6/29/2023Bus Stock:LUBE SPIN-ON, OIL$ 170.60 2029369INTERSTATE BILLING SERVICE INCDECATURAL6/29/2023Bus 33: SENSORS$ 263.74 Page 23 Check NumberVendor City StateCheck Date DescriptionAmount 2029369INTERSTATE BILLING SERVICE INCDECATURAL6/29/2023Bus Stock: COVER-39IN SEAT$ 492.96 900408775ISHAM, DERRA DE ESTA IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,480.00 900409441ISLAS GARCIA, EDMUNDO IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,849.32 900408776IWERT-BAYS, NICHOLE LYNN IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,281.40 2029293JACK'S TIRE & OIL INCLOGANUT6/21/2023Tires$ 956.44 2029293JACK'S TIRE & OIL INCLOGANUT6/21/2023Tires$ 1,491.74 900409690JACKSON, ANTHONY PAUL AMMON ID 6/20/2023Payroll Expense$ 2,846.32 900408777JACKSON, LAURIE LYNN IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,809.20 900408827JACKSON, LISA IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,038.84 900409847JACOBS, TAMARA KAE IDAHO FALLS ID 6/20/2023Payroll Expense$ 292.89 900408778JACOBSON, JENAE LYN IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,294.42 900409782JARDINE, CASSIDY M IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,796.75 900408868JARRELL, HEATHER NICOLE AMMON ID 6/20/2023Payroll Expense$ 6,239.67 2029370JARVIS, REBECCAIDAHO FALLSID6/29/2023Credit Reimbursement$ 180.00 900408869JARVIS, REBECCA A IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,916.19 900409008JENKINSON, ANDREW WILLIAM IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,012.71 900409945JENNINGS, MICHAEL D IDAHO FALLS ID 6/20/2023Payroll Expense$ 119.30 900410031JENSEN, HEATHER LEANN LAYTON UT 6/20/2023Payroll Expense$ 1,320.12 900408733JENSEN, KAYLA J IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,323.45 900409139JENSEN, KRISTA IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,336.13 900409442JENSEN, PATRICIA A IRWIN ID 6/20/2023Payroll Expense$ 3,956.52 900409691JENSEN, RON A IDAHO FALLS ID 6/20/2023Payroll Expense$ 6,511.98 900408779JENSEN, SADIE IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,167.64 2029133JENSEN, TAMIKOIDAHO FALLSID6/7/2023Mileage 5/23/23-5/31/23$ 19.06 2029133JENSEN, TAMIKOIDAHO FALLSID6/7/2023Mileage Reimbursement$ 31.05 2029133JENSEN, TAMIKOIDAHO FALLSID6/7/2023Mileage Reimbursement$ 38.51 2029133JENSEN, TAMIKOIDAHO FALLSID6/7/2023Mileage Reimbursement$ 39.37 2029133JENSEN, TAMIKOIDAHO FALLSID6/7/2023Mileage Reimbursement$ 39.76 2029133JENSEN, TAMIKOIDAHO FALLSID6/7/2023Mileage Reimbursement$ 45.78 900409848JENSEN, TAMIKO N IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,865.66 900408780JERGINS, NADINE IDAHO FALLS ID 6/20/2023Payroll Expense$ 647.05 900409187JESPERSEN, REBECCA RUTH RIGBY ID 6/20/2023Payroll Expense$ 3,726.00 900409692JEWETT, KATELYN P REXBURG ID 6/20/2023Payroll Expense$ 1,671.73 2029294JIM'S TROPHY ROOMIDAHO FALLSID6/21/2023IFHS Softball banquet$ 78.00 900409389JOHANSEN, KELLY J IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,312.74 2029337JOHN HANCOCK FINANCIAL SERVICESBOSTONMA6/22/2023Payroll accrual$ 327.66 900409920JOHNSON, ALICIA F IDAHO FALLS ID 6/20/2023Payroll Expense$ 225.00 900409849JOHNSON, CATHY IRENE RIGBY ID 6/20/2023Payroll Expense$ 5,599.17 900409243JOHNSON, CHRISTINA JOANNE IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,303.90 900409783JOHNSON, DUSTY L IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,922.59 900409189JOHNSON, JULIE A IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,518.75 900409140JOHNSON, KALINDA MARIE IDAHO FALLS ID 6/20/2023Payroll Expense$ 724.31 Page 24 Check NumberVendor City StateCheck Date DescriptionAmount 900408690JOHNSON, KATHLEEN IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,402.70 900409946JOHNSON, LANDON ALEXANDER IDAHO FALLS ID 6/20/2023Payroll Expense$ 111.70 900409762JOHNSON, LORI JOANNE IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,915.00 900409693JOHNSON, LORI LYNNE IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,872.84 900409076JOHNSON, MARY JENNIFER IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,056.06 2029134JOHNSON, MEGHANIDAHO FALLSID6/7/2023Mileage Reimbursement$ 26.86 900408613JOHNSON, MEGHAN MARIE IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,242.53 900408614JOHNSON, MYRIA BLUE IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,056.09 900408615JOHNSON, ROBERT R AMMON ID 6/20/2023Payroll Expense$ 7,427.28 900409245JOHNSON, SARAH IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,180.69 2029371JOHNSON, SCOTTIDAHO FALLSID6/29/2023SHS Skeet/Trap Club state$ 41.99 2029371JOHNSON, SCOTTIDAHO FALLSID6/29/2023SHS Skeet/Trap Club state$ 42.77 2029371JOHNSON, SCOTTIDAHO FALLSID6/29/2023SHS Skeet/Trap Club state$ 52.45 2029371JOHNSON, SCOTTIDAHO FALLSID6/29/2023SHS Skeet/Trap Club state$ 53.90 2029371JOHNSON, SCOTTIDAHO FALLSID6/29/2023SHS Skeet/Trap Club state$ 64.09 2029371JOHNSON, SCOTTIDAHO FALLSID6/29/2023SHS Skeet/Trap Club state$ 64.40 2029371JOHNSON, SCOTTIDAHO FALLSID6/29/2023SHS Skeet/Trap Club state$ 369.33 900409988JOHNSON, TANA C IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,539.76 900409390JOHNSON, TODD DENYS RIGBY ID 6/20/2023Payroll Expense$ 3,621.67 900409188JOHNSTON, HEATHER E IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,173.99 900409244JOHNSTON, PATRICIA JEAN IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,156.58 900408781JOLLEY, MICHELE FIRTH ID 6/20/2023Payroll Expense$ 6,339.53 2029135JONES, CAMILLEIDAHO FALLSID6/7/2023Travel Request Form Per Diem$ 250.00 900408910JONES, CAMILLE MARIE IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,975.84 900409579JONES, DELLA FELECIA IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,702.20 900408691JONES, JORDAN LYN IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,574.24 900408616JONES, KAREN M IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,520.55 900409246JONES, KIM C IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,349.34 900409009JONES, LAURI B IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,478.11 900408692JONES, LESLIE ANNE SHELLEY ID 6/20/2023Payroll Expense$ 1,364.43 900409190JONES, NICHOLE M IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,617.42 900409010JONES, PATRICE E RIGBY ID 6/20/2023Payroll Expense$ 1,364.53 900409580JONES, RICKY LEE IDAHO FALLS ID 6/20/2023Payroll Expense$ 6,100.67 900409694JONES, SHANEA T IDAHO FALLS ID 6/20/2023Payroll Expense$ 219.87 900409501JORDE, STEVE J IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,500.31 900408617JORGENSON, JONATHAN BLACKFOOT ID 6/20/2023Payroll Expense$ 4,580.17 900409850JORGENSON, NICHOLAS S AMMON ID 6/20/2023Payroll Expense$ 654.92 2029136JOSTENSCHICAGOIL6/7/2023IFHS Yearbook 2022-2023$ 42,155.50 2029214JOSTENSCHICAGOIL6/14/2023Yearbooks for Compass$ 9,472.25 2029295JOSTENSCHICAGOIL6/21/2023IFHS Diploma$ 20.95 900409443JUDY, TARYN ROSE RIGBY ID 6/20/2023Payroll Expense$ 591.85 2029138JULIUS BEHAVIORAL CORPORATIONAMMONID6/7/2023Bi/CBRS services$ 1,614.55 Page 25 Check NumberVendor City StateCheck Date DescriptionAmount 900409851KAISER, ALISHA E ROBERTS ID 6/20/2023Payroll Expense$ 475.26 900408968KARLINSEY, RAPUNZEL JOANNE ROBERTS ID 6/20/2023Payroll Expense$ 1,047.57 900408782KEARSLEY, ALISON J AMMON ID 6/20/2023Payroll Expense$ 5,367.84 900409444KEARSLEY, LOGAN KENNETH IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,193.05 900410032KEATHLEY, PHILLIP HOUSTON IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,553.50 900409852KECK, DANIEL J IONA ID 6/20/2023Payroll Expense$ 35,687.56 900408618KECK, MANDI NICOLE IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,684.20 900409581KECK, TYRELL D IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,301.55 900409391KEEGAN, LISA R IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,027.16 900408911KELLER, KRISTEN IDAHO FALLS ID 6/20/2023Payroll Expense$ 953.18 900409853KELLEY, SARAH ANN IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,331.00 900409011KELSEY, NATALIE S IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,426.41 900408783KERSH, CHRISTOPHER S IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,043.06 2029215KETTLE EMBRIODERY, LLCREXBURGID6/14/2023Celebration & acknowledgement$ 36.05 2029215KETTLE EMBRIODERY, LLCREXBURGID6/14/2023Plaque for retiring teachers$ 112.05 2029140KEY LINE AUTOMOTIVE WAREHOUSETWIN FALLSID6/7/2023G-7: WAGNER QUICKSTOP-SEMI$ 30.96 2029140KEY LINE AUTOMOTIVE WAREHOUSETWIN FALLSID6/7/2023M-19: COLLANT TEMPARATURE$ 31.29 2029140KEY LINE AUTOMOTIVE WAREHOUSETWIN FALLSID6/7/2023G-07: FUEL FILTER, DOUBLE$ 63.90 2029140KEY LINE AUTOMOTIVE WAREHOUSETWIN FALLSID6/7/2023G-07: DOMESTIC CAR WIRE SET$ 67.86 2029216KEY LINE AUTOMOTIVE WAREHOUSETWIN FALLSID6/14/2023A-18 Core Return$ (18.00) 2029216KEY LINE AUTOMOTIVE WAREHOUSETWIN FALLSID6/14/2023Bus Stock$ 51.72 2029296KEY LINE AUTOMOTIVE WAREHOUSETWIN FALLSID6/21/2023G-14: mower oil$ 15.56 2029296KEY LINE AUTOMOTIVE WAREHOUSETWIN FALLSID6/21/2023M-14: Neutral safety switch$ 52.86 2029296KEY LINE AUTOMOTIVE WAREHOUSETWIN FALLSID6/21/2023M-5: IDLE AIR CONTROL VALVE$ 62.89 2029296KEY LINE AUTOMOTIVE WAREHOUSETWIN FALLSID6/21/2023M-5: Idle air control valve$ 65.96 2029296KEY LINE AUTOMOTIVE WAREHOUSETWIN FALLSID6/21/2023Bus Stock: Oil, headlamp$ 231.88 2029372KEY LINE AUTOMOTIVE WAREHOUSETWIN FALLSID6/29/2023M-6:VEHICLE SPEEN SENSOR$ 37.89 2029372KEY LINE AUTOMOTIVE WAREHOUSETWIN FALLSID6/29/2023M2:MULTI FUNCTION COLUMN$ 85.93 2029372KEY LINE AUTOMOTIVE WAREHOUSETWIN FALLSID6/29/2023Bus Stock: BRAKE PARTS$ 106.20 900409695KEYES, LISA A RIGBY ID 6/20/2023Payroll Expense$ 5,583.75 900409763KEYES, MICHAEL C RIGBY ID 6/20/2023Payroll Expense$ 7,755.96 900409696KEYES, ROBYN L RIGBY ID 6/20/2023Payroll Expense$ 5,105.34 900408693KILLPACK, NICOLE LEE IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,730.26 900408734KIMBRO, ANNA GRACE IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,503.50 900409697KIMMET, NICK J IDAHO FALLS ID 6/20/2023Payroll Expense$ 6,862.55 900409698KIMMET, PENNY A IDAHO FALLS ID 6/20/2023Payroll Expense$ 6,355.97 900409502KINDRED, BROOKE J IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,201.90 900409947KING, ALONA M IDAHO FALLS ID 6/20/2023Payroll Expense$ 259.32 900409854KING, MALEAH JOY IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,171.75 900408828KINGHORN, CONSTANCE IDAHO FALLS ID 6/20/2023Payroll Expense$ 483.43 900409699KINNEY, MISTY RAY IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,500.35 900409784KINSEY, SARA ANN IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,553.50 Page 26 Check NumberVendor City StateCheck Date DescriptionAmount 900409582KIRKHAM, MISTY D RIRIE ID 6/20/2023Payroll Expense$ 2,961.87 900408784KIRN OLZAK, GABRIELLE N IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,746.67 2029373KLINGLER ASPHALT MAINTENANCEMORELANDID6/29/2023Temple View Seal Coating$ 8,700.00 900409855KLINGLER, WESLEY JAMES REXBURG ID 6/20/2023Payroll Expense$ 3,586.00 2029139K-LOG INCZIONIL6/7/2023IFHS Student desks and chairs$ 7,326.38 900409191KLOMPIEN, VALERIE L IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,399.31 900409392KLOPFER, MAKENZEE LAYNE AMMON ID 6/20/2023Payroll Expense$ 3,690.90 2029217KNIFE RIVER CORP- NORTHWESTBOISEID6/14/2023TAC Ticket #22410142$ 906.25 2029217KNIFE RIVER CORP- NORTHWESTBOISEID6/14/2023TAC Ticket #22410259$ 968.75 2029217KNIFE RIVER CORP- NORTHWESTBOISEID6/14/2023TAC Ticket #22100940 Ticket$ 3,562.50 900409583KNUDSEN, ALYSIA NICOLE IDAHO FALLS ID 6/20/2023Payroll Expense$ 911.53 900409393KOHLER, ANGELA MARIE IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,294.84 900409317KOHN, GERICKE L RIGBY ID 6/20/2023Payroll Expense$ 3,786.00 2029218KONE, INCPASADENACA6/14/2023Elevator/Lift Maintenance$ 2,595.60 2029374KONE, INCPASADENACA6/29/2023Boyes Lift Inverter$ 2,354.72 900409077KORENKE STANGER, JENNIFER MIONA ID 6/20/2023Payroll Expense$ 5,969.42 900409927KOTECKI, DAVID A IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,552.76 900409948KOWALL, SHERILL FAYE IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,157.63 900408735KRAEMER, REBECCA A IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,309.38 900408785KROLL, DEBORAH K IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,030.14 900409141KROPF, KRISTINA D IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,268.90 900409142KUNS, HOLLY ROSE IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,803.70 900409394KUNS, JOSHUA WARREN IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,764.59 900409949KUNZ, LEAH IDAHO FALLS ID 6/20/2023Payroll Expense$ 251.73 900409012KURNS, MICHELLE STARK IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,475.84 900409395KVAMME, EMILY A IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,495.02 2029297LA BELLA ROSE BOUTIQUEIDAHO FALLSID6/21/2023SHS Trap Club Team tees$ 86.00 2029297LA BELLA ROSE BOUTIQUEIDAHO FALLSID6/21/2023SHS Trap Club Team tees$ 310.00 900408912LABRUM, EMILY IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,077.51 900409928LADD, SHAYLA A IDAHO FALLS ID 6/20/2023Payroll Expense$ 66.65 900409856LADOW, HEATHER MAR IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,149.87 2029141LAGOON CORPORATIONFARMINGTONUT6/7/2023SHS Lagoon Senior trip$ 6,588.05 900409503LAKE, AMBER C IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,092.94 900409504LAKE, KYA ADAIR IDAHO FALLS ID 6/20/2023Payroll Expense$ 604.99 900409785LAMPE, BENJAMIN RUHLIG AMMON ID 6/20/2023Payroll Expense$ 2,558.65 2029375LANDMARK SIGNSIDAHO FALLSID6/29/2023Library Van Rear Fix$ 197.73 900409318LANE, DALINDA IDAHO FALLS ID 6/20/2023Payroll Expense$ 6,038.84 900409700LANE, ROGER AFTON TRAE IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,391.53 900409192LANGE, CHANDRA ANNETTE IDAHO FALLS ID 6/20/2023Payroll Expense$ 6,342.42 900408913LANGEVIN, GRACE IDAHO FALLS ID 6/20/2023Payroll Expense$ 808.41 900408914LANGEVIN, JULIE ANNE IDAHO FALLS ID 6/20/2023Payroll Expense$ 740.96 2029219LANGUAGE TESTING INTERNATIONAL INCPHILADELPHIAPA6/14/2023Skyline- AAPPL ILS Spanish$ 10.00 Page 27 Check NumberVendor City StateCheck Date DescriptionAmount 2029219LANGUAGE TESTING INTERNATIONAL INCPHILADELPHIAPA6/14/2023Compass Academy biliteracy$ 25.00 900409193LAPRAY, SUMMER KELLY IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,086.57 900409078LARSEN, BRITNEY B AMMON ID 6/20/2023Payroll Expense$ 1,064.96 2029376LARSEN, CAROLIDAHO FALLSID6/29/2023Credit Reimbursement$ 180.00 900409857LARSEN, CAROL L IDAHO FALLS ID 6/20/2023Payroll Expense$ 6,044.42 900409858LARSEN, CIERRA DREW REXBURG ID 6/20/2023Payroll Expense$ 3,553.50 900409786LARSON, DEANNA M IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,969.42 900409013LARSON, JILL M IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,758.24 900409859LARSON, SHERRI L IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,274.18 900409396LASKY, NANCY ANN IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,251.41 900409319LAWRENCE, AMANDA RAE IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,555.96 900408969LAWRENCE, MICHELLE DAWNAE IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,881.85 900409397LAWRENCE, SKYLAR BRADY IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,898.91 900409701LAYBOURN, REBEKAH LAUREL IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,809.51 900409505LAYTON, BRENT JONES RIGBY ID 6/20/2023Payroll Expense$ 2,535.02 900409014LEATHAM, VICKI J IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,387.50 900408786LEAVITT, WADE D IONA ID 6/20/2023Payroll Expense$ 8,188.23 900409860LEE, ANGELA FAYE IDAHO FALLS ID 6/20/2023Payroll Expense$ 6,100.67 900409702LEHMAN, NANCY JANE REXBURG ID 6/20/2023Payroll Expense$ 5,912.03 900408619LEHNHOFF, MONICA ANNE RIGBY ID 6/20/2023Payroll Expense$ 2,191.51 900409787LEISHER, KENDRA N IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,395.09 2029142LEMONS, ERINIDAHO FALLSID6/7/2023Travel Request Form Per Diem$ 250.00 900408915LEMONS, ERIN KAYE IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,796.75 900408694LEON CASTRO, NANCY IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,365.00 900409079LEROUX, RACHEL LEEANNE BLACKFOOT ID 6/20/2023Payroll Expense$ 400.20 900408787LEROUX, TAMARA LYN BLACKFOOT ID 6/20/2023Payroll Expense$ 4,742.42 900408916LEUKHARDT, TYREE JEAN IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,100.56 900409320LEVIE, BRYLEE M REXBURG ID 6/20/2023Payroll Expense$ 3,671.67 900409861LEWIS, ALLIE DAWN IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,515.06 900409015LEWIS, JAMIE LYNN IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,857.54 900409703LEYBA, CATHY IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,727.31 900408917LIGHTHEART, CLAIRE LAUREN REXBURG ID 6/20/2023Payroll Expense$ 3,671.67 900409247LINCOLN, PENNY A IDAHO FALLS ID 6/20/2023Payroll Expense$ 6,292.17 900409398LINDLEY, KEVIN LANCE IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,369.84 900409506LIU, DIANE WING MUND IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,309.53 900409507LIU, KEN IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,911.83 900409950LIVINGSTON, AARON PATRICK RIGBY ID 6/20/2023Payroll Expense$ 269.02 900409788LIVINGSTON, BRIANA IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,969.42 2029377LLOYD, PATRICKCHUBBUCKID6/29/2023Credit Reimbursement$ 60.00 900409704LLOYD, PATRICK K CHUBBUCK ID 6/20/2023Payroll Expense$ 8,343.54 2029298LOERTSCHER, CATHERINEAMMONID6/21/2023IDCTE Summer Connect$ 289.00 900409705LOFTUS, JULIE J IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,925.17 Page 28 Check NumberVendor City StateCheck Date DescriptionAmount 900408970LONGHURST, CLAIRENE P IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,827.17 900409016LONGMORE, KINDY SHAE IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,420.92 900408566LOPEZ, KATLYN KELLY IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,220.03 900409399LOPEZ, LARYN CHRISTOPHER REXBURG ID 6/20/2023Payroll Expense$ 1,196.15 900409400LOPEZ, MACKENZIE E REXBURG ID 6/20/2023Payroll Expense$ 3,726.00 900409401LORDS, CARRIE L IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,049.19 900408870LORDS, CYDNEY PAIGE IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,726.00 900409248LORDS, ELIZABETH J IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,957.42 2029143LOS ALBERTOS INCIDAHO FALLSID6/7/2023IFHS Senior Award Ceremony$ 699.00 900409249LOUNSBURY, KATHRYN RIGBY ID 6/20/2023Payroll Expense$ 5,205.92 900409706LUKE, ELIJAH KENNETH IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,283.43 900409250LUNDIN, JILL M IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,074.70 900409584LUNDIN, VINCENT JEFFRIE IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,685.00 900408871LURIE, KAREN MICHELLE IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,458.84 900409508LUSSIER, SABRENEA G IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,348.39 900409321LUU, JENNIFER MARIE IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,815.58 2029144LYBBERT, ANGELAIDAHO FALLSID6/7/2023Reimbursement for food for$ 59.69 900409143MACDONALD, KERRI E IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,202.89 900408872MACHUGA, JESSICA IDAH FALLS ID 6/20/2023Payroll Expense$ 1,031.55 900409509MACHUGA, LEE NELSON IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,418.59 900409510MACHUGA, ROBERTA IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,647.89 900409585MACKAY, KELSEE JO SHELLEY ID 6/20/2023Payroll Expense$ 4,065.75 900409445MACKE, GREGORY LYNN IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,476.33 900409586MACKENZIE, STACY GREER IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,749.24 900409017MADSEN, ALICE A IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,287.17 900408695MADSEN, JAIME ANNE IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,354.29 900409951MAGOON, SHERA JO IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,518.17 900410033MAHONEY, AMBER D AMMON ID 6/20/2023Payroll Expense$ 4,038.84 900409018MAIN, STEPHANIE ANNE IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,790.00 900409862MALAN, DANIELLE MARIE IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,862.42 900409144MALDONADO, MELISSA IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,147.97 900409863MALLARD, MINDYANN IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,040.52 3005164MANCINI, MADISON G IDAHO FALLS ID 6/20/2023Payroll Expense$ 87.71 900409864MANGERIS, EMMERY BETH AMMON ID 6/20/2023Payroll Expense$ 1,675.30 900409865MANSHIP, CHELSEY ANN IDAHO FALLS ID 6/20/2023Payroll Expense$ 190.34 900409402MARBLE, ISAAC D RIGBY ID 6/20/2023Payroll Expense$ 907.18 900409251MARBOE JENKINS, JESSICA LEEIDAHO FALLS ID 6/20/2023Payroll Expense$ 4,395.09 900409866MARCHANT, ALEXY ANN CHUBBUCK ID 6/20/2023Payroll Expense$ 3,686.67 2029145MARCIA BRENNER ASSOCIATESMADISONWI6/7/2023Fees Plugin for Powerschool$ 4,000.00 900408829MARCUM, KATHY R SHELLEY ID 6/20/2023Payroll Expense$ 1,146.17 900409511MARDIS, NIKOLAS HAL IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,629.57 900409080MARIN, ALEXANDER DANIEL IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,121.15 Page 29 Check NumberVendor City StateCheck Date DescriptionAmount 900408620MARKISS, SHAWNA KAY IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,285.85 900409707MARLOWE, CARYN ELISE IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,764.26 900409145MARQUEZ, GUADALUPE IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,219.15 900409929MARSHALL, KELLI IDAHO FALLS ID 6/20/2023Payroll Expense$ 719.59 2029146MARSHALL, MAKAILEEIDAHO FALLSID6/7/2023Mileage Reimbursement$ 33.93 900409867MARSHALL, MAKAILEE L IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,150.00 900409019MARTIN, CARLIE NICOLE IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,345.66 2029299MARTIN, CHRISTOPHERIDAHO FALLSID6/21/2023IDCTE Summer Connect$ 289.00 900410034MARTIN, CHRISTOPHER LEE IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,108.17 900409587MARTIN, HEATHER HELEN IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,198.75 900409252MARTIN, KAREN M IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,761.92 2029147MARTIN, KELLEIDAHO FALLSID6/7/2023IBB Invoice$ 528.06 900409589MARTIN, MARCO M. SHELLEY ID 6/20/2023Payroll Expense$ 6,509.10 900409708MARTIN, NATALIE C IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,327.09 900408621MARTIN, SHAUNA M IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,285.26 2029220MARTIN, SHAWNIDAHO FALLSID6/14/2023SHS Yearbook Refund$ 65.00 900408736MARTINEZ, JEANNIE L IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,390.95 900409588MARTINEZ, KATHRYN IONA ID 6/20/2023Payroll Expense$ 1,946.06 900409709MARTINEZ, OMAR IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,874.64 900409952MARTINSON, SCOTT A IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,423.45 2029300MARZANO RESOURCES LLCBLOOMINGTONIN6/21/2023Onsite Professional$ 23,600.00 900408830MATSON, MARANDA S RIGBY ID 6/20/2023Payroll Expense$ 3,726.00 900408737MAXWELL, CHRISTINA ELAINE IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,991.13 900409710MAYES, KRISTA K IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,698.75 900409989MCAFFEE, BRIDGET M IDAHO FALLS ID 6/20/2023Payroll Expense$ 100.00 900409590MCAFFEE, ELLIE R IDAHO FALLS ID 6/20/2023Payroll Expense$ 7,592.63 900408831MCAFFEE, MALORIE CAROLINE IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,553.50 900409403MCALLISTER, VALARIE A AMMON ID 6/20/2023Payroll Expense$ 4,467.97 900409194MCCALL, KIMI L IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,969.42 2029301MCCALL, MADILYNIDAHO FALLSID6/21/2023SHS Lagoon Senior Trip refund$ 75.00 2029255MCCALLISTER, KATHLEENMEMPHISTN6/19/2023June PR Withholdings$ 300.00 900409591MCCANN, KIRA JO SHELLEY ID 6/20/2023Payroll Expense$ 1,353.49 900408832MCCARNEY, SHELLEY BROOKE IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,252.17 900409404MCCLERNON, JUDITH HOPE IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,440.98 900408696MCCOMBS, KIMBERLY LYNN IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,154.24 900409020MCCONNELL, MELISSA ANN IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,982.25 900409592MCCUBBIN, JAMES E IDAHO FALLS ID 6/20/2023Payroll Expense$ 6,100.67 900409081MCGAFFEY, MONICA DREW IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,263.71 900409322MCGARRY, MICHELLE C IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,632.84 3005162MCGOVERN, WILLIAM PATRICK RIRIE ID 6/20/2023Payroll Expense$ 120.00 900409593MCGUYER, REBECCA A IDAHO FALLS ID 6/20/2023Payroll Expense$ 6,059.42 900408971MCHUGH, HAZEL SUZANNE IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,126.05 Page 30 Check NumberVendor City StateCheck Date DescriptionAmount 900409082MCHUGH, SARA C IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,042.13 900408918MCKEE, KIRSTEN S IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,572.71 900409868MCKELVEY DEC'D, MARGARET EIDAHO FALLS ID 6/20/2023Payroll Expense$ 18,766.97 900409253MCKINLAY, WENDY C IDAHO FALLS ID 6/20/2023Payroll Expense$ 6,944.42 900408697MCKINNEY, SHALYNE MARIE SHELLEY ID 6/20/2023Payroll Expense$ 1,471.64 2029343MCLAUGHLIN YOUNG EMPLOYEE SERVICES, INCCHARLOTTENC6/29/2023JUNE PR Withholdings Fee$ 1,427.22 900409405MCLAUGHLIN, DONELLA IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,927.53 900408738MCMULLEN, AMY F IDAHO FALLS ID 6/20/2023Payroll Expense$ 6,100.67 900409711MCMURTREY, ALAN R IDAHO FALLS ID 6/20/2023Payroll Expense$ 6,506.89 900409146MCMURTREY, KAITLYN J IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,410.92 900409406MCNEIL, KAITLIN KIYOKO IDAHO FALLS ID 6/20/2023Payroll Expense$ 948.08 2029148MEADOW GOLD DAIRIESPASADENACA6/7/2023Idaho Falls School District$ 32,007.08 900409870MECHAM IV, DONALD HYRUM AMMON ID 6/20/2023Payroll Expense$ 1,217.96 900409869MECHAM, AUBREE ANN AMMON ID 6/20/2023Payroll Expense$ 4,203.17 900408788MECHAM, CHRISTOPHER DANIEL IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,712.35 900408972MECHAM, DIANE IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,955.21 900408698MECHAM, GERALDINE IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,085.71 900409083MECHAM, HYDEE M IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,553.50 900409407MELANDER, CHARLOTTE K AMMON ID 6/20/2023Payroll Expense$ 961.62 900409871MELDRUM, JULIE ANN IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,980.92 900409872MELDRUM, LINZI JO REXBURG ID 6/20/2023Payroll Expense$ 3,618.50 900409323MENDEZ, BRIANA M IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,298.09 900409021MERCADO, CHRISTINA A IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,855.92 900409084MERCHANT, BRENDA LEANN IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,305.23 900409408MERKLEY, PAMELA IDA IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,816.25 900408973MERRILL, NYOMI SKY IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,421.41 900408622MERRILL, VANNA RACHELLE SHELLEY ID 6/20/2023Payroll Expense$ 2,781.97 900409147MERZLOCK, RENAE IDAHO FALLS ID 6/20/2023Payroll Expense$ 855.11 900409148MESERVEY, PAMELA LYNNE IDAHO FALLS ID 6/20/2023Payroll Expense$ 680.63 900409594MEYER, CHASE M IDAHO FALLS ID 6/20/2023Payroll Expense$ 7,512.93 2029335MG TRUST COMPANY, LLCNew YorkNY6/22/2023Payroll accrual$ 400.00 2029335MG TRUST COMPANY, LLCNew YorkNY6/22/2023Payroll accrual$ 900.00 2029221MICKELSEN, KRISTYIDAHO FALLSID6/14/2023SHS Senior Class party$ 8,750.59 900408699MILLAR, TALISHA AMMON ID 6/20/2023Payroll Expense$ 3,726.00 900408833MILLER, MARY KATHRYN IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,500.14 900410015MILLER, MEGHAN IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,072.39 900408623MILLER, RACHEL A RIGBY ID 6/20/2023Payroll Expense$ 4,837.44 900408739MILLS, GARY LEE ROY IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,126.94 900409712MILLS, PERRY A IDAHO FALLS ID 6/20/2023Payroll Expense$ 6,456.92 900409085MILTON, LAURA C IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,243.99 900409990MINER, SHEEAN LAVERN IDAHO FALLS ID 6/20/2023Payroll Expense$ 204.72 2029302MINERT & ASSOCIATES INCMERIDIANID6/21/2023Drug & Alcohol Testing$ 398.00 Page 31 Check NumberVendor City StateCheck Date DescriptionAmount 900409873MINOR, JOHN SCOTT IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,372.50 900409324MIRAMONTES, LAURA JANNETH IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,085.62 900409022MITCHELL, KRISTA MARYLEE IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,835.89 900409874MITCHELL, PATRICIA A IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,237.50 3005170MOBLEY, KYLIE M IDAHO FALLS ID 6/20/2023Payroll Expense$ 345.06 900409930MOE, BROOKE ALEXANDRA REXBURG ID 6/20/2023Payroll Expense$ 1,037.11 2029149MOHLER, NATASHASHELLEYID6/7/2023IATA Summer Conference Travel$ 711.51 2029303MOHLER, NATASHASHELLEYID6/21/2023IDCTE Summer Connect$ 141.00 900410035MOHLER, NATASHA BAIRD SHELLEY ID 6/20/2023Payroll Expense$ 3,553.50 3005175MOLINA, BRIANNA DANIELLE IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,371.72 900408624MOLINO, PETER S IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,060.60 900409713MONK, DARIN M IDAHO FALLS ID 6/20/2023Payroll Expense$ 6,921.16 2029304MONOPRICE INCBREACA6/21/2023Network Patch Cables$ 1,090.41 2029150MOORE, BRYANNAIDAHO FALLSID6/7/2023Travel Request Form Per Diem$ 250.00 900408919MOORE, BRYANNA IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,008.17 900408625MOORE, DAQUIREE LYNN IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,406.24 900409086MOORE, JAMI HODSON IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,364.55 900409991MORDECAI, KASIA L IDAHO FALLS ID 6/20/2023Payroll Expense$ 836.54 900409595MOREL, AMELIA D IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,649.11 900408626MORENO, BRANDI D IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,521.67 900408740MORGAN, JORDAN LEE IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,846.75 900408741MORGAN, MARGARET J IDAHO FALLS ID 6/20/2023Payroll Expense$ 787.08 2029222MORGAN, MARKIDAHO FALLSID6/14/2023NAESP Pre-k-8 Principal$ 236.00 2029305MORGAN, MARKIDAHO FALLSID6/21/2023IASA Conference Travel Per$ 130.00 900408834MORGAN, MARK R IDAHO FALLS ID 6/20/2023Payroll Expense$ 7,933.29 900409195MORGAN, SHANNA LEE IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,130.39 900408700MORGAN, TRACY S IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,405.42 900409512MORILLON, EDITH MELISSA IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,768.72 900409254MORITZ, MICHELLE DIANE IDAHO FALLS ID 6/20/2023Payroll Expense$ 798.12 900409789MORRELL, ANNETTE A IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,412.13 900409876MORRILL, REBECCA JEAN IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,145.86 900409875MORRISON, HAYLEY D IDAHO FALLS ID 6/20/2023Payroll Expense$ 8,238.88 900408789MORRISON, MARCI ANNETTE IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,685.00 900409596MORRISON, TAWNI LEA IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,495.51 900409992MORTON, HALLIE ADDISON REXBURG ID 6/20/2023Payroll Expense$ 445.57 900409409MOSHER, KADDY EM IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,745.72 900409597MOULTON, KATIE LYNN IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,472.52 900408873MOULTON, NORMA YUDITH IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,332.37 900408835MOUNTAIN, SAMANTHA R IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,726.00 900408920MUELLER, STEVE A IDAHO FALLS ID 6/20/2023Payroll Expense$ 6,175.67 900409953MUIR, COURTNI L IDAHO FALLS ID 6/20/2023Payroll Expense$ 218.94 900409598MUNNS, BRITTANIE K IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,733.01 Page 32 Check NumberVendor City StateCheck Date DescriptionAmount 900409877MURDOCH, CAMILLE AMMON ID 6/20/2023Payroll Expense$ 2,183.00 900408974MURDOCH, EMILY JOELLE IDAHO FALLS ID 6/20/2023Payroll Expense$ 972.53 900408975MURDOCH, LORI D IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,479.71 900408836MURPHY, AMY LEE AMMON ID 6/20/2023Payroll Expense$ 1,234.23 900409196MURPHY, LOIS L IDAHO FALLS ID 6/20/2023Payroll Expense$ 6,326.57 900409599MURPHY, MCKENNA MARIA IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,304.55 900408701MUSHALA, JENNIFER ZOE REXBURG ID 6/20/2023Payroll Expense$ 3,671.67 2029151MUSIC CAREIDAHO FALLSID6/7/2023Cleaning and repair of$ 4,897.98 2029152MUSIC THEATRE INTERNATIONALNEW YORKNY6/7/2023Royalties for 2023-2024$ 3,075.00 900409993MYER, ROSALIND R IDAHO FALLS ID 6/20/2023Payroll Expense$ 900.00 2029306NASH, KATIE-CHERIEAMMONID6/21/2023IDCTE Summer Connect$ 141.00 900410036NASH, KATIE-CHERIE ALEANA AMMON ID 6/20/2023Payroll Expense$ 4,445.09 900408627NATE, JEFF K IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,145.56 900408874NATE, KIM LORING IDAHO FALLS ID 6/20/2023Payroll Expense$ 6,100.67 2029338NATIONAL LIFE GROUPDALLASTX6/22/2023Payroll accrual$ 362.00 900409600NAWROCKI, JULIE A IDAHO FALLS ID 6/20/2023Payroll Expense$ 6,048.42 3005151NAZARIO, ERIN KRISTINA IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,553.50 2029153NEARPOD, INCDANIA BEACHFL6/7/2023Nearpod Subscription$ 2,550.00 900408976NELSON, ANNA CHRISTINE IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,289.92 900408742NELSON, DEBRA F IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,982.25 900409878NELSON, DEBRA K IDAHO FALLS ID 6/20/2023Payroll Expense$ 306.00 900409149NELSON, JANICE M IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,113.34 900408628NELSON, JENNIE R BLACKFOOT ID 6/20/2023Payroll Expense$ 1,914.72 900409255NELSON, JENNIFER ANN IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,494.48 900409601NELSON, JERRY ADLER BLACKFOOT ID 6/20/2023Payroll Expense$ 2,841.13 3005159NELSON, JILL ELLEN IDAHO FALLS ID 6/20/2023Payroll Expense$ 445.00 900409087NELSON, TARA DAWN REXBURG ID 6/20/2023Payroll Expense$ 1,781.51 900408743NETHERY, SYDNEE PATRICIA IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,099.01 900409602NEWELL, JOSHUA D IDAHO FALLS ID 6/20/2023Payroll Expense$ 9,369.55 900408629NEWMAN, JORDAN FARR IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,207.31 900409197NEWMAN, LINDSAY IDAHO FALLS ID 6/20/2023Payroll Expense$ 745.55 900409088NICHOLS, AUSTIN LAREE IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,796.67 900409714NICHOLS, LINDA JOANNE IDAHO FALLS ID 6/20/2023Payroll Expense$ 6,843.75 900409603NIELSEN, RULON DAVID IDAHO FALLS ID 6/20/2023Payroll Expense$ 7,780.13 3005176NIELSON, ALEA DAWN IDAHO FALLS ID 6/20/2023Payroll Expense$ 779.62 900409994NILES, LARYSSA M REXBURG ID 6/20/2023Payroll Expense$ 223.66 900409325NOLAN, KYLEI JEANNE IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,420.53 2029154NORTH FREMONT HIGH SCHOOLASHTONID6/7/2023IFHS Girls Basketball$ 425.00 2029155NORTHWEST DIST SERVICES INCEMMETTID6/7/2023Open PO Gold Star Food Item$ 1,333.17 2029155NORTHWEST DIST SERVICES INCEMMETTID6/7/2023Open PO Commodity Foods$ 26,792.67 900409715NORTON, REBECKA D IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,301.00 900409716NOVASCONE, KRISTA A IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,505.58 Page 33 Check NumberVendor City StateCheck Date DescriptionAmount 900409954NOVASCONE, WARREN RHEAD IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,956.22 900409513NOWACK, ASHLEI RAEANNE SHELLEY ID 6/20/2023Payroll Expense$ 2,227.79 900409150NUKAYA, RADEANE IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,373.64 900409955NULPH, DEVRI A IDAHO FALLS ID 6/20/2023Payroll Expense$ 434.31 900408977NUTTALL, GALE CHRISTINE RIGBY ID 6/20/2023Payroll Expense$ 938.78 2029223NYCE CHEERBOISEID6/14/2023IFHS Cheer Equipment for$ 3,291.85 900409446OLIVER, MIRANDA JOSEPHINE IDAHO FALLS ID 6/20/2023Payroll Expense$ 465.13 900409717OLIVER, SHARON L IDAHO FALLS ID 6/20/2023Payroll Expense$ 6,377.49 2029156OLNEY, PATRICIAIDAHO FALLSID6/7/2023Mileage Reimbursement$ 21.35 900410037OLNEY, PATRICIA N IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,939.22 900409514OLSEN, DEBORA L AMMON ID 6/20/2023Payroll Expense$ 1,733.44 900409995OLSEN, MARLA IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,048.71 900409718OLSEN, PAM K IDAHO FALLS ID 6/20/2023Payroll Expense$ 6,869.42 900408921OLSON, HEIDI IDAHO FALLS ID 6/20/2023Payroll Expense$ 876.32 900408744OLSON, KARA LEE IDAHO FALLS ID 6/20/2023Payroll Expense$ 916.77 900409879OLSON, NEVAEH DANEE RIGBY ID 6/20/2023Payroll Expense$ 1,599.54 900409604O'NEILL, KIMBERLY D IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,985.92 900409719ORBAN, JUSTIN RAY IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,371.47 900408979ORCHARD, DARCI K IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,492.42 900408875O'REILLY, SUNNI VICTORIA IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,726.00 900409198ORR, LAURIE IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,475.84 900408978O'RULLIAN, CONNIE JO RIGBY ID 6/20/2023Payroll Expense$ 1,203.25 2029157OSGOOD, LACEYAMMONID6/7/2023May mileage reimbursement$ 27.84 900408922OSGOOD, LACEY D AMMON ID 6/20/2023Payroll Expense$ 6,830.89 900409326OSKSA, BRADY S IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,658.96 900409023OSTLER, MARY K IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,378.14 900409605OSWALD, TANEIL NICOE AMMON ID 6/20/2023Payroll Expense$ 1,621.67 2029224OUTBACK LANDSCAPE, INCREXBURGID6/14/2023To build an outdoor learning$ 2,100.00 2029158OWEN, CATHYIDAHO FALLSID6/7/20232023 Cyber Security High$ 141.00 900410038OWEN, CATHY IDAHO FALLS ID 6/20/2023Payroll Expense$ 6,239.42 900409089PACK, NICOLE LEE IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,558.48 900408923PACKER, DONNA LEE IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,155.92 900409327PALACIOS, CECILIA IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,477.86 900409447PALFREYMAN, TERRY D AMMON ID 6/20/2023Payroll Expense$ 4,529.63 900408630PAREDES JR, TITO LEON IDAHO FALLS ID 6/20/2023Payroll Expense$ 8,654.97 900409790PAREDES, CELIA IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,209.01 900409880PARKE, CHALLIS A IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,671.67 2029070PARKER, DALLANIDAHO FALLSID6/1/2023Idaho Threat Assessment$ 122.00 2029307PARKER, DALLANIDAHO FALLSID6/21/2023IASA Conference 2023 Boise$ 156.00 2029378PARKER, DALLANIDAHO FALLSID6/29/2023Credit Reimbursement$ 60.00 900409720PARKER, DALLAN R IDAHO FALLS ID 6/20/2023Payroll Expense$ 7,974.79 900408980PARRA, BRIELLE T REXBURG ID 6/20/2023Payroll Expense$ 1,234.78 Page 34 Check NumberVendor City StateCheck Date DescriptionAmount 900409328PARRAVANO, PAIGE NICOLE IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,264.99 900409606PARRETT, HARRIET SUZANNE RIGBY ID 6/20/2023Payroll Expense$ 5,484.42 900409881PARRY, JAMIE R IDAHO FALLS ID 6/20/2023Payroll Expense$ 429.58 900408567PASSINO, RYAN ADAM SHELLEY ID 6/20/2023Payroll Expense$ 3,254.55 900409764PASSMORE, BRENDA L IDAHO FALLS ID 6/20/2023Payroll Expense$ 6,100.67 900409956PATTERSON, ANNIE JO IDAHO FALLS ID 6/20/2023Payroll Expense$ 26.22 900409024PAULSEN, HAZEL L IDAHO FALLS ID 6/20/2023Payroll Expense$ 461.97 900408876PAXMAN, VALERIE RIGBY ID 6/20/2023Payroll Expense$ 825.38 2029308PAYNE, LEXIEIDAHO FALLSID6/21/2023SHS Senior Lagoon Trip refund$ 54.00 900409329PAYNE, TORIE C IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,906.25 900409025PAYTON, JESSICA R IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,893.21 900409721PEARSON, LAURA KRISTINA IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,296.24 900408924PECK, KENDRA DIANE IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,553.27 900409515PEDEN, KIMBERLY EVE IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,358.04 900408631PENDLEBURY, ANGELA L IDAHO FALLS ID 6/20/2023Payroll Expense$ 11,906.29 900409791PEREZ, NICOLE A IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,988.05 900409607PEREZ, TRAVIS A SHELLEY ID 6/20/2023Payroll Expense$ 5,775.43 900409330PEREZ, VANESSA J IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,330.21 900408981PERKES, LEAH IDAHO FALLS ID 6/20/2023Payroll Expense$ 831.00 900409722PERRY, JAMES C. IDAHO FALLS ID 6/20/2023Payroll Expense$ 6,253.17 900409723PERRY, MEIGHAN B IDAHO FALLS ID 6/20/2023Payroll Expense$ 6,285.28 900409957PETERS, JASON R IDAHO FALLS ID 6/20/2023Payroll Expense$ 84.56 900408878PETERSEN, JENNIFER IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,749.09 900409608PETERSEN, KELLIE C IDAHO FALLS ID 6/20/2023Payroll Expense$ 6,239.42 900409958PETERSEN, RACHEL L IDAHO FALLS ID 6/20/2023Payroll Expense$ 964.84 900408925PETERSON, ALEX NICHOLE IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,553.50 3005150PETERSON, ALICIA M IDAHO FALLS ID 6/20/2023Payroll Expense$ 884.23 900409516PETERSON, AMBER ANN IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,444.28 900408877PETERSON, CHANTELL E AMMON ID 6/20/2023Payroll Expense$ 4,797.42 900409882PETERSON, ELLEN ELIZABETH IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,273.75 900409256PETERSON, KRISTEN CELESTE IDAHO FALLS ID 6/20/2023Payroll Expense$ 928.36 900408632PETERSON, STEPHANIE LEE IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,002.25 900408837PETTS, VALERIE K IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,130.75 900409199PHELPS, TYREL MILES IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,431.00 900408745PHILLIPP, SONDRA S IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,620.56 900408879PHILLIPS II, STANLEY CALLANRIGBY ID 6/20/2023Payroll Expense$ 616.32 2029225PHIL'S SMALL ENGINE & REPAIRAMMONID6/14/2023Engine$ 1,578.00 900409448PICANCO, DAVID W SHELLEY ID 6/20/2023Payroll Expense$ 4,682.30 900409257PICANCO, JENNIFER ANN IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,627.87 900408746PIERCE, LAURISA LYN IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,676.00 900408838PIERCE, MICHELLE AMMON ID 6/20/2023Payroll Expense$ 4,475.84 2029226PILKINGTON, KATHYAMMONID6/14/2023NAESP Pre-k-8 Principal$ 236.00 Page 35 Check NumberVendor City StateCheck Date DescriptionAmount 900408747PILKINGTON, KATHY ONNER AMMON ID 6/20/2023Payroll Expense$ 9,280.36 900409258PINCOCK, NICHOLE V IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,419.32 900409609PINCOCK, SETH LAYNE IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,671.67 900409724PINKHAM, LISE K IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,969.42 2029227PITNEY BOWES GLOBAL FINANCIAL SERVICES LLCBostonMA6/14/2023Lease March 30-June 29 2023$ 2,070.60 2029309PITNEY BOWES GLOBAL FINANCIAL SERVICES LLCBostonMA6/21/2023E-Z Seal 64oz Bottles$ 82.99 2029159PLATT ELECTRIC SUPPLYBOSTONMA6/7/2023Rack Mount Enclosure -$ 260.67 2029310PLAYGROUND OUTFITTERSSt. AugustineFL6/21/2023Playground Equipment$ 2,060.00 900409883PLUM, SHERA L IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,969.42 2029228POCATELLO HIGH SCHOOLPOCATELLOID6/14/2023SHS Girls Basketball$ 625.00 900408702POGUE, LESLIE MICHELLE SUGAR CITY ID 6/20/2023Payroll Expense$ 4,874.25 2029229POST REGISTER INCPOCATELLOID6/14/2023Notice of price increases$ 67.70 2029229POST REGISTER INCPOCATELLOID6/14/2023Notice of Budget Hearing$ 387.20 900408926POTTER, LYDIA K SHELLEY ID 6/20/2023Payroll Expense$ 1,441.98 900409517POTTER, MARK IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,231.38 900409410POWELL, CHERI IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,977.58 2029071POWELL, CHRISTOPHERAMMONID6/1/2023Idaho Threat Assessment$ 122.00 2029311POWELL, CHRISTOPHERAMMONID6/21/2023IASA Conference 2023 Boise$ 156.00 900409725POWELL, CHRISTOPHER JAMES AMMON ID 6/20/2023Payroll Expense$ 9,634.21 900409411POWELL, JACKLYN RENEE AMMON ID 6/20/2023Payroll Expense$ 5,273.75 2029379POWERSCHOOL GROUP LLCLos AngelesCA6/29/2023Digital Signature for$ 8,900.00 2029379POWERSCHOOL GROUP LLCLos AngelesCA6/29/2023Powerschool Renewal$ 288,808.49 900409518PREECE, BRENT T IDAHO FALLS ID 6/20/2023Payroll Expense$ 566.80 2029380PREMIER PAVINGAMMONID6/29/2023Eagle Rock Asphalt$ 1,450.00 900409259PRESTWICH, JODI MARIE IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,992.77 900409519PRICE, ANNE MARIE IDAHO FALLS ID 6/20/2023Payroll Expense$ 978.50 900409331PRIEST, ADRIANNE M IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,999.41 2029183PRINCE, JESSIEIDAHO FALLSID6/8/2023Idaho Principal Network$ 156.00 900409090PRINCE, JESSIE SUZANNE IDAHO FALLS ID 6/20/2023Payroll Expense$ 6,356.84 900409332PROVENCIO, KIMBERLY DENE IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,612.83 900409931PRUDENT, JEFFREY W IDAHO FALLS ID 6/20/2023Payroll Expense$ 41.59 900408790PRUDENT, VICKI L IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,969.42 897PUBLIC EMPLOYEEBOISEID6/22/2023Payroll accrual$ 35.80 897PUBLIC EMPLOYEEBOISEID6/22/2023Payroll accrual$ 59.70 897PUBLIC EMPLOYEEBOISEID6/22/2023Payroll accrual$ 132.93 897PUBLIC EMPLOYEEBOISEID6/22/2023Payroll accrual$ 2,848.32 897PUBLIC EMPLOYEEBOISEID6/22/2023Payroll accrual$ 3,795.01 897PUBLIC EMPLOYEEBOISEID6/22/2023Payroll accrual$ 14,036.13 897PUBLIC EMPLOYEEBOISEID6/22/2023Payroll accrual$ 15,063.96 897PUBLIC EMPLOYEEBOISEID6/22/2023Payroll accrual$ 26,452.96 897PUBLIC EMPLOYEEBOISEID6/22/2023Payroll accrual$ 47,360.59 897PUBLIC EMPLOYEEBOISEID6/22/2023Payroll accrual$ 60,737.42 Page 36 Check NumberVendor City StateCheck Date DescriptionAmount 897PUBLIC EMPLOYEEBOISEID6/22/2023Payroll accrual$ 132,565.10 897PUBLIC EMPLOYEEBOISEID6/22/2023Payroll accrual$ 312,820.01 897PUBLIC EMPLOYEEBOISEID6/22/2023Payroll accrual$ 346,146.98 900409412PYPER, PARKER MAX IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,314.42 900409413PYPER, REBECCA A IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,032.25 900408703QUINN, BRITTNEY SUE IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,463.47 900409200RACZYNSKA-GOFRYK, ANNA MARIIDAHO FALLS ID 6/20/2023Payroll Expense$ 906.99 900409884RAGLAND, WENDY WORLTON REXBURG ID 6/20/2023Payroll Expense$ 3,671.67 2029312RAHBERGER, JOSHUAIDAHO FALLSID6/21/2023IDCTE Summer Connect$ 289.00 900409726RAINES, NIKOLAUS CLARK IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,007.82 900409885RAINSDON, THERESA ANNETTE IDAHO FALLS ID 6/20/2023Payroll Expense$ 6,100.67 900408633RAMAZZINI, CAMILLA FERNANDAIDAHO FALLS ID 6/20/2023Payroll Expense$ 2,888.94 900409333RAMIREZ, AMERICA IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,274.26 900408927RAMIREZ, KENNEDY B AMMON ID 6/20/2023Payroll Expense$ 3,726.00 900408791RAMIREZ, MICHELLE IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,274.97 900409260RAMIREZ, TERESA IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,663.43 900408880RAMOS, DAVID A IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,511.87 900409091RAMOS, MEGAN MCKYNSIE IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,008.17 900408792RANDALL, GLENDA CHARLENE IDAHO FALLS ID 6/20/2023Payroll Expense$ 754.99 900409151RANDALL, JOCIE V IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,339.98 900409201RASMUSSEN, HEATHER E IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,827.17 900409792RASMUSSEN, KELLY RAE IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,211.82 900409414RAVSTEN, LINDSAY WALLACE IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,194.39 900409996RAYBURN, BRITTNEY IRENE IDAHO FALLS ID 6/20/2023Payroll Expense$ 26.15 3005152RAYNER, DENISE IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,165.09 2029230READ NATURALLYST. PAULMN6/14/2023READ LIVE LICENSES$ 2,850.00 900408793REEB, MARGRET MERRY IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,553.75 900409152REED, BAILEY RITTER IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,475.84 900409415REED, MARTI M IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,584.31 900408928REED, MELISSA IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,762.17 900408929REED, STEPHANIE ANN IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,726.00 900408568REEDER, JENNA LYNN IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,219.94 900409997REEDER, KIM IDAHO FALLS ID 6/20/2023Payroll Expense$ 449.26 900409610REESE, APRIL KM IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,311.44 900409765REESE, CANDACE ROSE IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,805.78 900408930REESE, PETER IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,553.50 900409202REHFIELD, JILLIAN SHEREE IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,969.42 900409793REKOW, LUCAS EDWARD AMMON ID 6/20/2023Payroll Expense$ 5,536.25 2029339RELIASTAR LIFE INSURANCE CONEW YORKNY6/22/2023Payroll accrual$ 370.00 900409932RENNA, JETA IDAHO FALLS ID 6/20/2023Payroll Expense$ 833.89 2029381RESIN ARCHITECTUREIDAHO FALLSID6/29/2023Architectural Services:$ 2,691.61 900409998REYES, YSABEL M REXBURG ID 6/20/2023Payroll Expense$ 1,427.42 Page 37 Check NumberVendor City StateCheck Date DescriptionAmount 900409611REYNA, NICOLE A IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,008.17 900409886REYNOLDS, SARAH LARAMIE WY 6/20/2023Payroll Expense$ 4,331.00 900409887RHODES, CHELSEA M RIGBY ID 6/20/2023Payroll Expense$ 3,671.67 900409261RHODES, MELISSA F IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,503.50 900409262RHODES, REBEKAH B IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,168.11 900409612RHODES, STACY L IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,969.42 900409203RICE, DEBORAH IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,309.54 900409520RICHARDS, DUSTIN R IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,727.62 900408794RICHARDS, LORNA H IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,289.38 2029382RICHARDS, RALPHIDAHO FALLSID6/29/2023Credit Reimbursement$ 180.00 900408795RICHARDS, RALPH L IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,065.00 900409766RICHARDSON, KRISTI LYNN IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,668.16 900409204RICHARDSON, TERESA E IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,867.96 900408796RICHEY KEARNS, SUZI KENNAMAREXBURG ID 6/20/2023Payroll Expense$ 3,553.50 900408931RIEDER, JESSICA ANN IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,571.76 900408982RIES, HALEY C IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,251.41 2029313RIGBY, MADISONBLACKFOOTID6/21/2023Reimbursements for softball$ 173.24 900409794RIGBY, TAMI JEAN IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,747.41 900409092RIGGS, CELIA ANN IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,138.96 900408839RIGGS, DAVID J IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,502.53 900409093RIGGS, SARA MICHELLE IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,358.11 900409613RISENMAY, JESSICA L IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,250.66 900409999RIVERA MARTINEZ, DIANDRA ESIDAHO FALLS ID 6/20/2023Payroll Expense$ 398.84 900410000ROACH, LORRAINE IDAHO FALLS ID 6/20/2023Payroll Expense$ 243.97 900408797ROBB, MICAH LAGAHIT IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,214.00 900409205ROBERTS, KAREN IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,355.34 900408704ROBERTS, KELLY E IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,493.36 900409521ROBERTSON, VALARAE IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,811.02 900408634ROBINSON, BRIANNE NICHOLE IONA ID 6/20/2023Payroll Expense$ 2,244.05 900408635ROBINSON, KELLI A IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,593.44 900409795ROBINSON, REBECCA ANNE IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,798.67 900409727ROBINSON, TERESA D IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,719.06 3005171ROBINSON, VAL IDAHO FALLS ID 6/20/2023Payroll Expense$ 717.54 900409416ROBLES VAZQUEZ, FABIOLA IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,633.18 2029383ROCHELLE, GAILIDAHO FALLSID6/29/2023Credit Reimbursement$ 60.00 900409888ROCHELLE, GAIL A IDAHO FALLS ID 6/20/2023Payroll Expense$ 10,192.00 2029231ROCKY MOUNTAIN POWERPORTLANDOR6/14/20235000 S 11th E Idaho Falls ID$ 231.99 900409728RODEL, VALERIE SUE IDAHO FALLS ID 6/20/2023Payroll Expense$ 6,780.74 900409959RODRIGUES, ERNEST CODY CHARIDAHO FALLS ID 6/20/2023Payroll Expense$ 1,562.68 900409890RODRIGUES, RILEY IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,671.67 900409889RODRIGUEZ, JENNIFER MARIE IDAHO FALLS ID 6/20/2023Payroll Expense$ 852.02 900409891RODRIGUEZ, ZAIRA IDAHO FALLS ID 6/20/2023Payroll Expense$ 9.84 Page 38 Check NumberVendor City StateCheck Date DescriptionAmount 900409417RODRIGUEZ-MADIN, ODILON SAURIGBY ID 6/20/2023Payroll Expense$ 2,614.52 900409614RODRIQUEZ, KRISTIE LIN IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,524.64 900409026ROGERS, JOYCE M IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,264.24 900408881ROGERS, ROCHELLE RIGBY ID 6/20/2023Payroll Expense$ 5,030.92 900409418ROHDE, KAITLIN IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,854.75 900408748ROHDE, MIRIAM HAMILTON IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,588.27 900408840ROJAS, LILIA M AMMON ID 6/20/2023Payroll Expense$ 2,126.22 900409729ROMERO, SERGIO IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,018.75 900410001ROMERO, SERGIO ISRAEL IDAHO FALLS ID 6/20/2023Payroll Expense$ 175.81 2029232ROMRELL, JANALIEIDAHO FALLSID6/14/2023Mileage Reimbursement$ 247.33 900409419ROMRELL, JANALIE IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,694.55 3005160ROMRELL, MATTHEW D IDAHO FALLS ID 6/20/2023Payroll Expense$ 70.00 900408798ROONEY, BOBBI JEAN IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,675.57 900409263ROOS, JENNIFER JEAN IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,451.26 900408932ROSE, DEBORAH A RIGBY ID 6/20/2023Payroll Expense$ 1,360.61 900409094ROSE, RITA LOUISE IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,667.42 900409206ROVIG, BARBARA J IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,387.50 900408933ROWBURY, CATHERINE ELIZABETIDAHO FALLS ID 6/20/2023Payroll Expense$ 611.46 2029137ROYAL JOURNEYS LLCAMMONID6/7/2023Bi/CBRS services$ 5,314.12 2029137ROYAL JOURNEYS LLCAMMONID6/7/2023Bi/CBRS services$ 5,657.52 2029137ROYAL JOURNEYS LLCAMMONID6/7/2023Bi/CBRS services$ 6,069.60 900408934RUBIN, JAMES G IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,986.84 900409449RUBIO, AMY A AMMON ID 6/20/2023Payroll Expense$ 4,105.41 900409095RUBIO, ANGELICA C IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,933.52 900409334RUDD, BARBARA H IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,506.00 900409264RUIZ, PALOMA IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,173.19 900409027RUMRILL, SARA R IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,518.75 2028873RUMSEY, TAMARAIDAHO FALLSID6/22/2023IAPT Summer Conference$ (280.00) 900409522RUMSEY, TAMARA S IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,661.69 900408983RUNCORN, TENA MARIE IDAHO FALLS ID 6/20/2023Payroll Expense$ 7,424.37 900409615RUPP, SHERRY LYNN IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,690.81 3005142RUSH, CAMERON M IDAHO FALLS ID 6/20/2023Payroll Expense$ 451.04 900408882RUSH, DAWNYEL M IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,253.93 900408883RUSH, STEPHEN K IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,309.86 900408799RUSHING, SHAWNA M IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,059.28 900409450RUTLEDGE, JOHNNY C IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,102.93 900408749SAARI, JANA IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,282.99 900408884SACCO, KERRY LYNN IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,105.80 900409028SAECHAO, GREER G IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,250.96 900408636SAECHAO, KAONAI IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,076.00 900409892SALANAVE-PARSONS, CAITLYNN IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,279.27 2029314SALT LAKE EXPRESSREXBURGID6/21/2023Skyline girls basketball to$ 938.30 Page 39 Check NumberVendor City StateCheck Date DescriptionAmount 2029314SALT LAKE EXPRESSREXBURGID6/21/2023Skyline Tennis to Capell Park$ 962.00 2029314SALT LAKE EXPRESSREXBURGID6/21/2023Skyline Tennis to Capell Park$ 962.00 2029314SALT LAKE EXPRESSREXBURGID6/21/2023Skyline Track to Highland HS$ 1,059.00 2029314SALT LAKE EXPRESSREXBURGID6/21/2023Skyline wrestling to Skaggs$ 1,247.00 2029314SALT LAKE EXPRESSREXBURGID6/21/2023Skyline boy's basketball to$ 1,543.00 2029314SALT LAKE EXPRESSREXBURGID6/21/2023Skyline Softball to St George$ 6,141.00 202300005SAM'S CLUB DIRECTATLANTAGA6/14/2023Credit Card Payment AP$ 100.48 900408984SANCHEZ, GUADALUPE L IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,218.92 900408841SANCHEZ, JULISTA IDAHO FALLS ID 6/20/2023Payroll Expense$ 917.16 900409616SANCHEZ, SERGIO IDAHO FALLS ID 6/20/2023Payroll Expense$ 576.55 900408705SANCHEZ, VERONICA IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,103.80 900409029SANDERSON, HEIDI KRISTINE IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,699.40 900409767SANDOVAL, LANY IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,523.56 900409960SANIEL, DANIEL VINCENT IDAHO FALLS ID 6/20/2023Payroll Expense$ 308.41 900408935SARGENT, ITZEL IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,556.55 900408936SAUNDERS, JENNIFER MICHELLEIDAHO FALLS ID 6/20/2023Payroll Expense$ 1,111.89 900408706SAUREY, CHERISH N IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,481.93 900409265SAVAGE, ALANE A IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,112.74 2029233SAWTOOTH REHAB PLLCIDAHO FALLSID6/14/2023PT services$ 5,366.62 900409617SAXTON, HANNAH C IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,846.75 900409096SCHAFER, BRANDY J IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,209.62 900408707SCHERCK, TAWNYA WALKER IDAHO FALLS ID 6/20/2023Payroll Expense$ 6,182.49 3005134SCHMITZ, SARIAH N IDAHO FALLS ID 6/20/2023Payroll Expense$ 330.00 900409768SCHNEIDER, JERRY KENT IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,239.59 900409420SCHNEIDER, XIMENA A IDAHO FALLS ID 6/20/2023Payroll Expense$ 6,700.67 900409769SCHOLES, JOHN D AMMON ID 6/20/2023Payroll Expense$ 3,608.16 2029234SCHOOL SPECIALTY, LLCAPPLETONWI6/14/202328 student desks$ 4,501.84 2029315SCHOOL SPECIALTY, LLCAPPLETONWI6/21/2023Classroom tables$ 3,596.80 2029384SCHOOL SPECIALTY, LLCAPPLETONWI6/29/2023Classroom tables and chairs$ 13,589.06 900408708SCHUEBEL, KYLA DORENE IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,720.17 3005153SCHUETZ, KIMBERLY A ROBERTS ID 6/20/2023Payroll Expense$ 2,205.63 900409266SCHULZ, JOELLEN IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,218.58 900409618SCHWEDES, AMBER MARIE IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,280.36 900409153SCHWIEDER, CLARISSA A IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,081.26 900408885SEAL, TERRI J IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,342.88 900409933SEAMONS, CICILY IDAHO FALLS ID 6/20/2023Payroll Expense$ 158.63 900409335SEGO, CAMRON AUSTIN REXBURG ID 6/20/2023Payroll Expense$ 5,093.22 900409523SEHERR-THOSS, JOY DENISE IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,965.60 900409451SERMON, MITCH S IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,942.04 900409421SESSIONS, BRUCE ROY IDAHO FALLS ID 6/20/2023Payroll Expense$ 651.27 900410002SESSIONS, LINDSEY N IDAHO FALLS ID 6/20/2023Payroll Expense$ 41.49 900409524SEVERIANO PEREZ, ARMANDO IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,127.12 Page 40 Check NumberVendor City StateCheck Date DescriptionAmount 900409796SEYFERT, BONNIE J IDAHO FALLS ID 6/20/2023Payroll Expense$ 810.23 900409097SGAMBATI, RAINI ENID LORRAIRIGBY ID 6/20/2023Payroll Expense$ 4,153.00 900409893SHAFFER, CHERYL L IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,405.00 900409894SHANK, JAMES C IDAHO FALLS ID 6/20/2023Payroll Expense$ 13,870.76 900409619SHAUL, EMMA CHRISTINE IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,671.67 900408937SHAW, KAYLA L IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,516.02 900409730SHAW, MELISSA K IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,840.73 900408842SHAW, MICHELLE M IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,278.17 900408637SHEARER, SAMANTHA LEIGH IONA ID 6/20/2023Payroll Expense$ 6,658.86 900409422SHEEN, BECKY L HOWE ID 6/20/2023Payroll Expense$ 5,387.50 900409452SHEETZ, DALE E IDAHO FALLS ID 6/20/2023Payroll Expense$ 8,638.60 900409267SHEPHERD, JANET MARIE IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,387.50 2029316SHEPHERD, TREVORIDAHO FALLSID6/21/2023IDCTE Summer Connect$ 289.00 900410039SHEPHERD, TREVOR J IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,796.75 2029160SHERIDAN, KELLYIDAHO FALLSID6/7/2023Per Diem for Idaho$ 204.00 900409797SHERIDAN, KELLY A IDAHO FALLS ID 6/20/2023Payroll Expense$ 7,601.53 2029385SHERWIN-WILLIAMSIDAHO FALLSID6/29/2023Summer Paint$ 18.82 2029385SHERWIN-WILLIAMSIDAHO FALLSID6/29/2023Summer Paint$ 26.45 2029385SHERWIN-WILLIAMSIDAHO FALLSID6/29/2023Summer Paint$ 33.77 2029385SHERWIN-WILLIAMSIDAHO FALLSID6/29/2023Summer Paint$ 51.91 2029385SHERWIN-WILLIAMSIDAHO FALLSID6/29/2023Summer Paint$ 58.34 2029385SHERWIN-WILLIAMSIDAHO FALLSID6/29/2023Summer Paint$ 68.12 2029385SHERWIN-WILLIAMSIDAHO FALLSID6/29/2023Summer Paint$ 68.46 2029385SHERWIN-WILLIAMSIDAHO FALLSID6/29/2023Summer Paint$ 77.06 2029385SHERWIN-WILLIAMSIDAHO FALLSID6/29/2023Summer Paint$ 80.95 2029385SHERWIN-WILLIAMSIDAHO FALLSID6/29/2023Summer Paint$ 83.26 2029385SHERWIN-WILLIAMSIDAHO FALLSID6/29/2023Summer Paint$ 86.28 2029385SHERWIN-WILLIAMSIDAHO FALLSID6/29/2023Summer Paint$ 108.78 2029385SHERWIN-WILLIAMSIDAHO FALLSID6/29/2023Summer Paint$ 153.33 2029385SHERWIN-WILLIAMSIDAHO FALLSID6/29/2023Summer Paint$ 155.43 2029385SHERWIN-WILLIAMSIDAHO FALLSID6/29/2023Summer Paint$ 195.04 2029385SHERWIN-WILLIAMSIDAHO FALLSID6/29/2023Summer Paint$ 210.90 2029385SHERWIN-WILLIAMSIDAHO FALLSID6/29/2023Summer Paint$ 261.69 2029385SHERWIN-WILLIAMSIDAHO FALLSID6/29/2023Summer Paint$ 369.72 2029385SHERWIN-WILLIAMSIDAHO FALLSID6/29/2023Summer Paint$ 398.83 2029385SHERWIN-WILLIAMSIDAHO FALLSID6/29/2023Summer Paint$ 433.83 2029385SHERWIN-WILLIAMSIDAHO FALLSID6/29/2023Summer Paint$ 438.78 2029385SHERWIN-WILLIAMSIDAHO FALLSID6/29/2023Summer Paint$ 489.69 2029385SHERWIN-WILLIAMSIDAHO FALLSID6/29/2023Summer Paint$ 542.23 2029317SHIGIHARA, BRYANIDAHO FALLSID6/21/2023Mileage$ 26.19 900408569SHIGIHARA, BRYAN M IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,539.12 900408709SHURTLIFF, MELINDA M IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,089.99 Page 41 Check NumberVendor City StateCheck Date DescriptionAmount 2029161SIGN PRO INCIDAHO FALLSID6/7/2023D91 IT Complex Front Door$ 107.50 900409525SILER, PENNY R IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,479.20 2029162SILVERMAN, HEATHERIDAHO FALLSID6/7/2023SHS Tennis Tournament$ 364.18 900409620SIMPSON, JENNIFER CHRISTENSIDAHO FALLS ID 6/20/2023Payroll Expense$ 1,162.63 3005165SKINNER, JULIEANN IDAHO FALLS ID 6/20/2023Payroll Expense$ 747.92 2029318SKYWARDSTEVENS POINTWI6/21/2023Skyward Renewal 07-01-23 to$ 59,869.00 900408638SLAVENS, CHRISTINA M IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,200.00 900409621SLEIGHT, DANNY DEAN AMMON ID 6/20/2023Payroll Expense$ 4,418.84 900409268SLEIGHT, ROBBIE ANN IDAHO FALLS ID 6/20/2023Payroll Expense$ 977.46 900408938SLOAN, KARRI JEAN IDAHO FALLS ID 6/20/2023Payroll Expense$ 867.50 900409731SMART, JONATHON MICHAEL IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,928.00 900409798SMEDE, SHELLY D IDAHO FALLS ID 6/20/2023Payroll Expense$ 9,468.35 900408710SMITH, ANNEKA JAN IDAHO FALLS ID 6/20/2023Payroll Expense$ 950.05 900409526SMITH, DARION RICKY IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,056.09 900409098SMITH, ESTHER H IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,561.67 900408985SMITH, JESSICA ASHLEY IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,717.99 900409336SMITH, JOSHUA TODD IONA ID 6/20/2023Payroll Expense$ 4,525.17 900409732SMITH, KEVIN S IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,003.77 900408639SMITH, KRISTOFFER J IDAHO FALLS ID 6/20/2023Payroll Expense$ 9,870.89 900409099SMITH, LAURA C IDAHO FALLS ID 6/20/2023Payroll Expense$ 7,859.42 900409030SMITH, LORELEI C IDAHO FALLS ID 6/20/2023Payroll Expense$ 813.97 900408800SMITH, MALISSA IDAHO FALLS ID 6/20/2023Payroll Expense$ 991.26 900410003SMITH, MALLORY RENEE SHELLEY ID 6/20/2023Payroll Expense$ 708.92 900409031SMITH, MARY ELIZABETH IDAHO FALLS ID 6/20/2023Payroll Expense$ 408.63 900409622SMITH, MARYANN HORCHER IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,575.09 900409733SMITH, MEGAN FRANCES IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,270.92 2029163SMITH, MELANIEIDAHO FALLSID6/7/2023SHS State Tennis Tournament$ 364.18 2029319SMITH, RACHELIDAHO FALLSID6/21/2023SHS Yearbook refund - Bennett$ 65.00 900409895SMITH, SHAYLIN RAQUELLE IDAHO FALLS ID 6/20/2023Payroll Expense$ 813.65 900408801SMITH, SUZANNA M IDAHO FALLS ID 6/20/2023Payroll Expense$ 736.63 900409207SMITH, SUZANNE SORENSEN IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,885.46 2029164SMITH, TANNERIDAHO FALLSID6/7/2023Idaho CTE Connect Conference$ 575.80 900409734SMITH, TANNER J IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,075.99 900408886SMITH, TRACY RIGBY ID 6/20/2023Payroll Expense$ 1,619.60 900408986SMYLIE, DEBRA L IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,564.15 2029235SNAP-ON INDUSTRIALCHICAGOIL6/14/2023Automotive Diagnostic Smoke$ 375.00 900409423SNARR, JACOB DANIEL IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,238.20 900409527SNOW, TONJA K IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,866.90 900409799SOBIESKI, AMY N. IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,396.00 900409896SOLOMON, JESSICA MAE REXBURG ID 6/20/2023Payroll Expense$ 3,503.50 900409269SOMMERCORN, CAMARY KRISTINEIDAHO FALLS ID 6/20/2023Payroll Expense$ 2,809.68 900409424SOMSEN, KELLY J AMMON ID 6/20/2023Payroll Expense$ 5,969.42 Page 42 Check NumberVendor City StateCheck Date DescriptionAmount 900409270SORENSEN, GINA MARIE IDAHO FALLS ID 6/20/2023Payroll Expense$ 6,100.67 900408887SOTELO, IRENE IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,136.04 900409623SOUTHWICK, FRED MICHAEL IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,668.86 900409337SOUTHWICK, JESSICA ANN IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,846.76 3005135SPAULDING, BRENDA LEIGH IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,299.12 2029236SPEECH & LANGUAGE CLINICIDAHO FALLSID6/14/2023SLPA services$ 1,035.00 900409528SPENCE, LINDSAY ANNE IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,099.06 900409032SPENCER, BRON S RIGBY ID 6/20/2023Payroll Expense$ 3,726.00 900409154SPERRY, CYNTHIA IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,649.25 900409624SPIRINGER, JESSICA DIANE IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,699.25 900409033STAGGS, KENDRA IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,132.59 2029386STALEY, AIRICAIDAHO FALLSID6/29/2023Credit Reimbursement$ 180.00 900409800STALEY, AIRICA MAE IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,024.31 900408750STANGER, STEPHANIE ANN IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,886.84 900410040STANSBURY, ALEXANDER A IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,230.83 900409100STANSBURY, MEGGAN LU IDAHO FALLS ID 6/20/2023Payroll Expense$ 6,059.59 900408888STARK, TANYA MARIE IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,591.60 2029320STATE INSURANCE FUNDBOISEID6/21/2023Worker's Comp Policy 18770$ 463,694.00 2029165STATE TAX COMMISSIONBOISEID6/7/2023Sales Tax payable$ 2,561.92 2029257STATEWIDE RECEIPTING UNITBOISEID6/20/2023Payroll accrual$ 5,202.34 900409453STEEL, SHAWN EUGENE IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,431.20 900409801STEMBRIDGE, PAUL M IDAHO FALLS ID 6/20/2023Payroll Expense$ 6,378.49 900409735STENERSEN, COLETTE J IDAHO FALLS ID 6/20/2023Payroll Expense$ 6,944.42 900409338STEO, SEAN PATRICK IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,005.93 900410004STEPHENS, BROOKE M IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,828.67 900409208STEPHENS, MISTY A IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,003.50 2028885STEVE WEISS MUSICWILLOW GROVEPA6/14/2023IFHS Band grant$ (84.95) 2029237STEVE WEISS MUSICWILLOW GROVEPA6/14/2023CHCF Grant for Band Drums$ 735.00 2029237STEVE WEISS MUSICWILLOW GROVEPA6/14/2023CHCF Grant for Band Drums$ 1,954.00 900409897STEWART, SIERRA BETSY BENTONVILLE AR 6/20/2023Payroll Expense$ 609.09 900408751STIDHAM, KAITLIN N IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,958.17 900409736STIEGLITZ, AUBRIANNA BETH POCATELLO ID 6/20/2023Payroll Expense$ 3,830.91 900409339STIRLING, DOUGLAS DEAN AMMON ID 6/20/2023Payroll Expense$ 5,816.25 900409454STODDARD, THOMAS W IONA ID 6/20/2023Payroll Expense$ 3,825.62 900409898STORMS, HONORE M IDAHO FALLS ID 6/20/2023Payroll Expense$ 6,182.49 900410005STORMS, IRIS L IDAHO FALLS ID 6/20/2023Payroll Expense$ 806.52 900409209STORMS, SARAANNE M IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,246.12 900408640STOSICH, BROOKE F AMMON ID 6/20/2023Payroll Expense$ 7,836.99 900409034STRACHAN, TARESA D IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,030.92 900409899STRADLING, NATHAN ELLIS IDAHO FALLS ID 6/20/2023Payroll Expense$ 530.68 900409802STRAHLE, KIMBERLY LYNN IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,825.81 900409900STRAIT, GINGER AMMON ID 6/20/2023Payroll Expense$ 131.22 Page 43 Check NumberVendor City StateCheck Date DescriptionAmount 900409425STRATTON, LESLIE NICOLE IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,733.29 900409901STRATTON, MICHELLE IDAHO FALLS ID 6/20/2023Payroll Expense$ 6,003.75 900409737STRAUB, WENDI L IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,367.17 900409101STRAW, CAROLINE S IDAHO FALLS ID 6/20/2023Payroll Expense$ 794.64 900410018STREET, JACQUELINE IDAHO FALLS ID 6/20/2023Payroll Expense$ 71.77 900408889STRICHART, SUSAN K IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,215.16 900409625STRICKLIN, TAYLOR M IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,503.50 900410006STROMBERG, APRIL LORAYNE IDAHO FALLS ID 6/20/2023Payroll Expense$ 378.78 900408843SUEKEL, THERESA L IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,455.60 900409210SULLIVAN, AMANDA M IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,090.00 900409426SULLIVAN-GRAY, ASPEN ELAINEIDAHO FALLS ID 6/20/2023Payroll Expense$ 1,309.41 900409102SUMMERS, MAKAYLA CORTILL IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,616.00 900409103SUMMERS, MELISSA IDAHO FALLS ID 6/20/2023Payroll Expense$ 824.09 2029321SUMMERS, TRAVISBLACKFOOTID6/21/2023IDCTE Summer Connect$ 289.00 900410041SUMMERS, TRAVIS JASON BLACKFOOT ID 6/20/2023Payroll Expense$ 4,008.17 2027872SUPLES LTD.MARQUETTEMI7/11/2023IFHS Wrestling equipment$ (17,495.00) 900409961SUTTON, APRIL L IDAHO FALLS ID 6/20/2023Payroll Expense$ 842.32 900409962SVEDIN, SARAH J IDAHO FALLS ID 6/20/2023Payroll Expense$ 422.02 900409963SWAPP, KHULAN IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,597.15 2029166SWARTWOOD, JESSICAIDAHO FALLSID6/7/2023IASBO Conference Travel Per$ 145.00 2029387SWARTWOOD, JESSICAIDAHO FALLSID6/29/2023WIPFLI Conference Travel Per$ 311.00 900408641SWARTWOOD, JESSICA LYNN IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,424.90 900409529SWENSEN, MARRINA MICHELLE IDAHO FALLS ID 6/20/2023Payroll Expense$ 43.25 2029167SYRINGA NETWORKS, LLCBOISEID6/7/2023Internet -monthly utility$ 2,520.00 900409211TABEREAUX, LISA MARIE IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,492.42 900409035TABOR, CHASE ALLEN IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,027.99 900409340TAGGART, ANNE M RIGBY ID 6/20/2023Payroll Expense$ 1,812.55 900409530TALBERT, DANA RUTH AMMON ID 6/20/2023Payroll Expense$ 693.37 900409738TALLMON, RYAN LEE IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,886.84 900408939TAULE, NICHOLE D IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,056.00 900408642TAUSCHER, KAREN M BLACKFOOT ID 6/20/2023Payroll Expense$ 2,697.37 3005172TAVENNER, BARBARA R IDAHO FALLS ID 6/20/2023Payroll Expense$ 44.31 900409427TAVENNER, COURTNEY LEA RIGBY ID 6/20/2023Payroll Expense$ 3,859.91 900408890TAYLOR, ALISON REXBURG ID 6/20/2023Payroll Expense$ 1,320.14 900409902TAYLOR, APRIL IDAHO FALLS ID 6/20/2023Payroll Expense$ 6,490.67 900409626TAYLOR, BRETT L IDAHO FALLS ID 6/20/2023Payroll Expense$ 6,605.88 900410007TAYLOR, BRIDGER L IDAHO FALLS ID 6/20/2023Payroll Expense$ 310.88 900409212TAYLOR, BRITTON K IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,542.84 900409964TAYLOR, CHET A IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,411.78 900409036TAYLOR, GRACIE CAROL AMMON ID 6/20/2023Payroll Expense$ 959.12 900408752TAYLOR, JANET IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,068.14 900409155TAYLOR, KIMBERLY C IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,162.17 Page 44 Check NumberVendor City StateCheck Date DescriptionAmount 900409803TAYLOR, REX E IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,828.74 900409903TAYLOR, SHANNON MARIE IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,876.75 3005139TAYLOR, SHANNON MCDOWELL IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,168.39 2029322TEACHERS DISCOVERYAUBURN HILLSMI6/21/2023Voces Licensing for World$ 7,600.00 2029238TEAMLEADERPLANOTX6/14/2023IFHS Cheer Equipment 2023-24$ 4,195.70 900409428TESKE, MICHAEL CHRISTOPHER IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,693.34 2029168TETON COMMUNICATIONS INCIDAHO FALLSID6/7/2023Fleet Talk Radio Service$ 325.00 2029168TETON COMMUNICATIONS INCIDAHO FALLSID6/7/2023Fleet Talk Radio Service$ 2,325.00 2029388TETON COMMUNICATIONS INCIDAHO FALLSID6/29/2023Radio Reprogramming$ 120.00 2029323TFS RESULTS, INC.Des PlainesIL6/21/2023Opening Meeting 23-24, Mark$ 3,500.00 900409156THAYER, CHERYL A IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,716.13 2029239THE COMPREHENSIBLE CLASSROOMCharlotteVT6/14/2023World Language Adoption$ 6,847.00 900409341THIEME, TERRI L IONA ID 6/20/2023Payroll Expense$ 2,211.41 900408643THOMAS, CODY LYNNE ROBERTS ID 6/20/2023Payroll Expense$ 1,816.71 900410008THOMAS, EMILY A IDAHO FALLS ID 6/20/2023Payroll Expense$ 238.61 900409627THOMAS, LEIGH ANTOINETTE IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,846.75 900409271THOMAS, MICHELE IDAHO FALLS ID 6/20/2023Payroll Expense$ 950.68 2029169THOMPSON, AMANDAIDAHO FALLSID6/7/2023IDLA Payment Refund$ 75.00 900409628THOMPSON, AMANDA CHARLENE IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,412.82 900410009THOMPSON, KAYLA J IDAHO FALLS ID 6/20/2023Payroll Expense$ 78.50 900408802THOMPSON, MICHELLE L IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,553.08 900410010THORNLEY, SAVANNAH L IDAHO FALLS ID 6/20/2023Payroll Expense$ 679.22 900410011THUERNAGLE, AUBREY VAUGHN IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,191.38 900409157THUESON, KRISTEN M IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,858.75 900409629TILLEY, MICHAEL R AMMON ID 6/20/2023Payroll Expense$ 5,162.17 900409531TILLO, KATHLEEN AMMON ID 6/20/2023Payroll Expense$ 1,580.88 900408844TIMM, MICHELE R IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,516.27 900409104TOBIAS, MELBA C IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,718.06 900408845TOBIN, HAROLD ROSS IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,492.42 900409630TOCHERI, SARAH MARIA IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,518.75 900409904TODD, JENNIFER LEE IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,430.43 900409105TOKITA, KELLY R IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,816.25 900409342TOLMAN, ALLISON N IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,718.06 2029170TOLSON & WAYMENT PLLCIDAHO FALLSID6/7/2023Professional Services$ 3,800.00 2029389TOLSON & WAYMENT PLLCIDAHO FALLSID6/29/2023Professional Services$ 9,800.00 900408940TOMASETTI, AMBER R IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,576.19 3005166TOOLE, MEGAN IDAHO FALLS ID 6/20/2023Payroll Expense$ 450.00 900409631TORRES, MEGAN ELISE IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,291.91 900409905TOWLER, MARY M IDAHO FALLS ID 6/20/2023Payroll Expense$ 6,182.49 900408891TRACY, LAURA L IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,685.00 3005173TREMELLING, RAY IDAHO FALLS ID 6/20/2023Payroll Expense$ 937.26 900408644TROYER, RICHARD ALAN IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,568.50 Page 45 Check NumberVendor City StateCheck Date DescriptionAmount 900409739TRUDELL, PAULA C IDAHO FALLS ID 6/20/2023Payroll Expense$ 6,424.17 900408941TURCIOS, BRITTANY FRANCES REXBURG ID 6/20/2023Payroll Expense$ 4,798.67 900409106TURNER, HEATHER IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,553.50 2029171TYLER TECHNOLOGIES INCDALLASTX6/7/2023ReadySub Maintenance July 1,$ 9,964.50 2029390TYLER TECHNOLOGIES INCDALLASTX6/29/2023Versatrans Student$ 4,900.00 2029250ULINECHICAGOIL6/14/2023SHS Gym Fans for students$ 2,591.57 900408711ULRICH, KIRA ELIZABETH IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,492.42 2029240ULRICH, WILLIAMIDAHO FALLSID6/14/2023PA services$ 625.00 2029172UNITED STATES POSTAL SERVICECAROL STREAMIL6/7/2023Postage by Phone$ 6,600.00 2029340UNITED WAY OF IDAHO FALLSIDAHO FALLSID6/22/2023Payroll accrual$ 266.00 2029241UNIVERSAL CHEERLEADERS ASSOCIATIONMemphisTN6/14/2023IFHS Cheer Conference$ 14,717.00 2029251UNIVERSITY OF UTAHSALT LAKE CITYUT6/14/2023SHS Girls Basketball Team$ 3,025.00 2029242UTAH STATE UNIVERSITYLOGANUT6/14/2023Leadership Scholarship$ 1,000.00 900409037VAIL, LISA G BLACKFOOT ID 6/20/2023Payroll Expense$ 5,969.42 900409632VAKANSKI, STACEY E IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,234.07 2029173VALCOMSALT LAKE CITYUT6/7/2023VLCM Service Ticket #823229 -$ 306.25 2029243VALCOMSALT LAKE CITYUT6/14/2023Directional Surface Mounts$ 345.00 2029324VALCOMSALT LAKE CITYUT6/21/2023Valcom$ 120,493.25 2029341VALICDALLASTX6/22/2023Payroll accrual$ 1,500.00 2029391VALLEY OFFICE SYSTEMSIDAHO FALLSID6/29/2023Toner$ 68.86 900408846VAN ABBEMA, VERONICA IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,676.00 900409107VANZANTEN, BRANDIE DANEE RIGBY ID 6/20/2023Payroll Expense$ 4,088.84 900409429VARGAS, TIA MAREE IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,603.20 900409213VARVEL, AMANDA R AMMON ID 6/20/2023Payroll Expense$ 3,751.67 900409906VAUGHN, ABIGAIL POCATELLO ID 6/20/2023Payroll Expense$ 2,722.92 900408645VAUGHN, CHANCE IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,996.64 900409740VEGA MARQUEZ, MIRNA YUDIT IDAHO FALLS ID 6/20/2023Payroll Expense$ 751.37 900408847VELEZ, BEVERLY LOUISE IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,436.92 900408646VERHOEVEN, JOELLE TAYLOR IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,220.90 900408647VERHOEVEN, PAUL IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,763.47 2029244VIGEN CAMPS LLCBOZEMANMT6/14/2023IFHS Football Blue & Gold$ 9,800.00 900409038VILBIG, NYKAYLA M IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,355.96 900409965VILLARREAL, ROBIN M IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,912.06 900408648VINEYARD, MACADE WYNN IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,722.68 900408712VINEYARD, MARYANN IDAHO FALLS ID 6/20/2023Payroll Expense$ 6,628.95 2029325VIVACITY TECH PBCSAINT PAULMN6/21/2023500 Student Chromebook Cases$ 11,000.00 900408753WACHS, CATHERIN D SHELLEY ID 6/20/2023Payroll Expense$ 1,225.42 900408649WADSWORTH, AMY Y AMMON ID 6/20/2023Payroll Expense$ 6,594.52 900408650WADSWORTH, CHRISTINA M AMMON ID 6/20/2023Payroll Expense$ 5,149.98 900409430WADSWORTH, ZAIRRICK C IDAHO FALLS ID 6/20/2023Payroll Expense$ 7,092.53 900409907WAGONER, LEE THOMAS REXBURG ID 6/20/2023Payroll Expense$ 1,393.67 900409908WAID, AMANDA KAY IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,606.67 Page 46 Check NumberVendor City StateCheck Date DescriptionAmount 900408713WAID, BRITTNEY LYNN IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,322.26 900408848WAITE, ALTA P REXBURG ID 6/20/2023Payroll Expense$ 2,864.98 3005136WAITE, ERIK A IDAHO FALLS ID 6/20/2023Payroll Expense$ 364.95 900408754WAITE, HEATHER K IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,561.78 900409214WALKER, BONNIE J IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,182.58 2029174WALKER, KATHERINEIDAHO FALLSID6/7/2023Mileage Reimbursement$ 151.96 900409343WALKER, KATHERINE L IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,140.91 900409344WALKER, MCKENZIE JADE IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,774.91 2029392WALL 2 WALL FLOOR COVERINGSPOCATELLOID6/29/2023Longfellow Carpet$ 3,720.00 2029392WALL 2 WALL FLOOR COVERINGSPOCATELLOID6/29/2023Linden Park Carpet$ 15,858.00 900408803WALL, ANDRA LEE AMMON ID 6/20/2023Payroll Expense$ 5,542.84 3005143WALL, MARION IDAHO FALLS ID 6/20/2023Payroll Expense$ 262.60 3005144WALL, ROSE M IDAHO FALLS ID 6/20/2023Payroll Expense$ 287.00 900409909WALLINE, CAROLINE ANNE IDAHO FALLS ID 6/20/2023Payroll Expense$ 6,089.42 2029326WALSWORTHMINNEAPOLISMN6/21/2023Skyline High School Yearbooks$ 36,030.36 2029175WALSWORTH PUBLISHING COMPANYMARCELINEMO6/7/2023Yearbooks final payment$ 5,206.22 3005167WALTON, SARASUE H IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,006.99 900409532WARD, JANETTE IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,865.26 900409741WARD, MICHELLE METCALF IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,189.59 2029245WARD, RICHARDRIGBYID6/14/2023Bi/CBRS services$ 3,305.12 900408942WARNER, ALISHA AMMON ID 6/20/2023Payroll Expense$ 1,059.90 900408804WASHBURN, TONYA R IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,601.09 2029342WASHINGTON NATIONAL INSURANCE COPITTSBURGHPA6/22/2023Payroll accrual$ 70.55 2029176WATROUS, JESSICAIDAHO FALLSID6/7/2023Reimbursement- Ikea bookcase$ 286.36 900409108WATROUS, JESSICA PEARSTON IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,741.00 2029393WAXIE SANITARY SUPPLYLOS ANGELESCA6/29/2023Wet Dry Vacuum$ 853.20 3005148WAYNEWOOD, MIYA LYNNETTE IDAHO FALLS ID 6/20/2023Payroll Expense$ 694.51 900408987WEAVER, PAIGE MARIE IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,225.90 900408805WEBB, DEBORAH S IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,256.88 900409742WEBER, MITZI L IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,969.42 900409910WEBER, TERESA M IDAHO FALLS ID 6/20/2023Payroll Expense$ 6,068.17 900409431WEBSTER, DAVID E RIGBY ID 6/20/2023Payroll Expense$ 9,076.95 900409911WEEKS, PEGGY S SHELLEY ID 6/20/2023Payroll Expense$ 1,765.24 900409533WEEKS, TONYA IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,372.85 900409743WEHAUSEN, BONNIE J IDAHO FALLS ID 6/20/2023Payroll Expense$ 8,240.29 900408714WELCH, ALEXANDER MILLS IDAHO FALLS ID 6/20/2023Payroll Expense$ 956.27 900409633WELLS, ALANA D IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,387.50 900408892WELLS, TARA MICHELE IDAHO FALLS ID 6/20/2023Payroll Expense$ 6,445.67 900408651WESCOAT, CYNTHIA K IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,358.27 900408715WEST, CHEYENNE S IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,279.59 900410012WEST, KARLA DEON IDAHO FALLS ID 6/20/2023Payroll Expense$ 948.15 900409934WEST, LESLIE D IDAHO FALLS ID 6/20/2023Payroll Expense$ 306.58 Page 47 Check NumberVendor City StateCheck Date DescriptionAmount 900409966WEST, RALPH E IDAHO FALLS ID 6/20/2023Payroll Expense$ 315.73 900408652WESTBROOK, MICHAEL R IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,700.84 2029394WESTERN MOUNTAIN BUS SALES INCNAMPAID6/29/2023Bus Stock$ 480.23 2029177WESTERN RECORDS DESTRUCTION INCBOISEID6/7/2023Shredding Services$ 156.00 2029327WESTERN RECORDS DESTRUCTION INCBOISEID6/21/2023On site Shredding 6-5-23$ 156.00 900409109WETHERINGTON, MARK FORREST IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,801.92 900409912WETZEL, DARIN JAY IDAHO FALLS ID 6/20/2023Payroll Expense$ 7,486.37 900409634WHEELWRIGHT, SHAUNA DUNCAN BLACKFOOT ID 6/20/2023Payroll Expense$ 5,153.67 900408943WHITBECK, REBECCA LYNN IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,198.22 900408806WHITBECK, TRINA LYN IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,367.60 900409272WHITE, RYAN A IDAHO FALLS ID 6/20/2023Payroll Expense$ 464.50 900408716WHITELEY, ANGIE IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,492.15 900409913WHITING, BAYLIE MIKELLE IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,124.38 900409215WHITING, SHELBY B IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,587.25 900408988WHITMAN, KATIE DAWN BLACKFOOT ID 6/20/2023Payroll Expense$ 4,909.24 900408849WHITMILL, KRYSTLE LYN IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,054.91 900409635WILBANKS, DAVID C AMMON ID 6/20/2023Payroll Expense$ 4,607.92 900409455WILCOX, DANIEL B IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,909.43 900409432WILCOX, JENIPHER IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,036.62 900409636WILCOX, ROBERT CARL POCATELLO ID 6/20/2023Payroll Expense$ 4,075.51 900408653WILDBLOOD, ALEX JOHN IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,396.92 900409914WILFORD, ETHAN JAMES IDAHO FALLS ID 6/20/2023Payroll Expense$ 8,415.11 900409345WILHELMSEN, RACHELLE H IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,910.54 900409915WILKER, AMY J AMMON ID 6/20/2023Payroll Expense$ 1,200.40 900409346WILKER, STEVEN J AMMON ID 6/20/2023Payroll Expense$ 4,739.22 900408717WILKEY, ISAAC J IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,478.21 900409039WILKIE, HAILEY LAUREN AMMON ID 6/20/2023Payroll Expense$ 1,452.57 900409967WILKINS, MARY MICHELLE IDAHO FALLS ID 6/20/2023Payroll Expense$ 156.40 2029328WILLIAMS, ANDREAIDAHO FALLSID6/21/2023Credit Reimbursement$ 1,626.00 900408654WILLIAMS, ANDREA MARIE IDAHO FALLS ID 6/20/2023Payroll Expense$ 9,267.51 900409916WILLIAMS, CHALYCE RENEE IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,870.89 900408718WILLIAMS, CHIANE IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,387.94 900408655WILLIAMS, CHRISTOPHER LEE BLACKFOOT ID 6/20/2023Payroll Expense$ 4,320.55 900409917WILLIAMS, DOVIE ANN IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,618.50 900409040WILLIAMS, JERRY ALLEN IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,138.94 900408570WILLIAMS, JOSHUA SCOTT SHELLEY ID 6/20/2023Payroll Expense$ 3,126.33 900408893WILLIAMS, JULIE C IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,670.17 900409041WILLIAMS, JUSTIN TYLER IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,715.30 2029072WILLIAMS, KATIEBLACKFOOTID6/1/2023Idaho Threat Assessment$ 122.00 2029329WILLIAMS, KATIEBLACKFOOTID6/21/2023IASA Conference 2023 Boise$ 156.00 2029395WILLIAMS, KATIEBLACKFOOTID6/29/2023Credit Reimbursement$ 50.00 900409744WILLIAMS, KATIE M BLACKFOOT ID 6/20/2023Payroll Expense$ 7,977.29 Page 48 Check NumberVendor City StateCheck Date DescriptionAmount 900408656WILLIAMS, MARKISE LAVELL IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,106.57 900408719WILLIAMS, RACHEL AMMON ID 6/20/2023Payroll Expense$ 1,331.79 900408755WILLIAMS, SHELBY A IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,279.77 2029246WILSON VENTURESMERIDIANID6/14/2023IFHS 2023 Yearbook inserts$ 3,825.00 2029330WIMBORNE, MARGARETIDAHO FALLSID6/21/2023NSPRA Conference Travel Per$ 288.00 900408657WIMBORNE, MARGARET J IDAHO FALLS ID 6/20/2023Payroll Expense$ 9,180.00 900409968WINDER, BARBARA IDAHO FALLS ID 6/20/2023Payroll Expense$ 50.79 900409921WINSTON, ALIECE D IDAHO FALLS ID 6/20/2023Payroll Expense$ 195.00 900408756WINTER, LYDIA DRAVEN IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,292.50 2029178WIPFLI LLPMILWAUKEEWI6/7/2023Audit 2023- Progress Bill #1$ 2,000.00 2029247WITT, TRINGLESHELLEYID6/14/2023Per Diem for AP Calculus$ 153.00 900409804WITT, TRINGLE A SHELLEY ID 6/20/2023Payroll Expense$ 5,018.67 900409347WITTE, DEJA SEDONA IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,731.75 900409273WIXOM, BRADLEY E IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,969.42 900409805WIXOM, JANA MARIE IDAHO FALLS ID 6/20/2023Payroll Expense$ 6,100.67 900408658WIXOM, JENNIFER JEANETTA BLACKFOOT ID 6/20/2023Payroll Expense$ 5,568.50 900408989WOMACK, ANDREA NICHOLE IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,671.67 900408990WOOD, ANAKA CHRISTINE IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,086.35 900408850WOOD, MEGAN ALANNA JENSEN IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,614.79 900409918WOOD, REBEKAH IDAHO FALLS ID 6/20/2023Payroll Expense$ 247.82 900409637WOODS, GABRIELLE ALEXA IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,666.43 2029179WOODWIND & THE BRASSWINDTHOUSAND OAKSCA6/7/20232 - Bass Clarinet Pro Pac$ 131.00 2029179WOODWIND & THE BRASSWINDTHOUSAND OAKSCA6/7/20232 - Replacement 3/4 tuba$ 1,040.00 900409534WOOLSTENHULME, AMANDA JERRYIDAHO FALLS ID 6/20/2023Payroll Expense$ 4,378.34 900409535WOOLSTENHULME, BAYLEE ANN IDAHO FALLS ID 6/20/2023Payroll Expense$ 914.28 900408807WOOLSTENHULME, TIFFANY DIANIDAHO FALLS ID 6/20/2023Payroll Expense$ 745.67 2029331WOOLY LEARNING, INC.SKOKIEIL6/21/2023World Language Adoption$ 872.40 900410013WORKMAN, JESSICA DAWN IDAHO FALLS ID 6/20/2023Payroll Expense$ 126.22 900409638WORRELL, TIFFANY NICOLE IDAHO FALLS ID 6/20/2023Payroll Expense$ 857.21 2029180WORTHINGTON DIRECT INCDALLASTX6/7/2023IFHS Furniture for AP/Dean$ 1,490.83 900409348WRAY, BRIGS M IDAHO FALLS ID 6/20/2023Payroll Expense$ 603.27 900409969WRIGHT, KAMILYN NOELLE REXBURG ID 6/20/2023Payroll Expense$ 413.36 900409349WRIGHT, TERRY R SHELLEY ID 6/20/2023Payroll Expense$ 5,975.73 900409536WYATT, FARRELL J IDAHO FALLS ID 6/20/2023Payroll Expense$ 2,426.20 2029396WYRICK, TRISALAYAIDAHO FALLSID6/29/2023Credit Reimbursement$ 180.00 900409274WYRICK, TRISALAYA M IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,719.07 900408894YATES, DIANA KILBURN IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,169.59 2029181YOST OFFICE SOLUTIONSIDAHO FALLSID6/7/2023Transportation Yost Copier$ 73.84 2029181YOST OFFICE SOLUTIONSIDAHO FALLSID6/7/2023Tech Department Yost Copier$ 117.43 2029181YOST OFFICE SOLUTIONSIDAHO FALLSID6/7/2023Temple View Yost Copier Lease$ 428.65 2029181YOST OFFICE SOLUTIONSIDAHO FALLSID6/7/2023Bunker Yost Copier Lease$ 653.86 2029181YOST OFFICE SOLUTIONSIDAHO FALLSID6/7/2023Westside Elementary Yost$ 668.40 Page 49 Check NumberVendor City StateCheck Date DescriptionAmount 2029181YOST OFFICE SOLUTIONSIDAHO FALLSID6/7/2023Taylorview Yost Copier Lease$ 858.30 2029181YOST OFFICE SOLUTIONSIDAHO FALLSID6/7/2023Sunnyside Yost Copier Lease$ 938.63 900409639YOUINOU, HEATHER MARIE IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,287.17 900409456YOUNG, DALE L IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,676.85 900409745YOUNG, TERESA A AMMON ID 6/20/2023Payroll Expense$ 1,942.46 900408895ZABRISKIE, CAROLYN LOUISE IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,337.47 900409275ZACHOW, BRITTANY J IDAHO FALLS ID 6/20/2023Payroll Expense$ 4,331.00 3005161ZAMORA CHESTER, ALONZO IDAHO FALLS ID 6/20/2023Payroll Expense$ 130.79 900409042ZAMORA, MARIELA IDAHO FALLS ID 6/20/2023Payroll Expense$ 626.59 900409043ZAMORA, MORAYMA IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,594.11 900409110ZAMORA-ZENIL, SAMANTHA IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,017.10 900409433ZAROGOZA, REBECCA VALENE BLACKFOOT ID 6/20/2023Payroll Expense$ 4,068.17 900410014ZAUGG, RAYGAN JAY IDAHO FALLS ID 6/20/2023Payroll Expense$ 1,719.35 900409919ZELLNER, KATIE PEARL IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,827.44 202300005ZIONS BANKSALT LAKE CITYUT6/14/2023Credit Card Payment AP$ 1,558.77 202300005ZIONS BANKSALT LAKE CITYUT6/14/2023Credit Card Payment AP$ 3,775.95 202300005ZIONS BANKSALT LAKE CITYUT6/14/2023Credit Card Payment AP$ 7,291.93 202300005ZIONS BANKSALT LAKE CITYUT6/14/2023Credit Card Payment AP$ 15,296.78 202300005ZIONS BANKSALT LAKE CITYUT6/14/2023Credit Card Payment AP$ 44,970.31 202300005ZIONS BANKSALT LAKE CITYUT6/14/2023Credit Card Payment AP$ 50,932.02 202300005ZIONS BANKSALT LAKE CITYUT6/14/2023Credit Card Payment AP$ 51,888.25 202300005ZIONS BANKSALT LAKE CITYUT6/14/2023Credit Card Payment AP$ 56,653.97 202300005ZIONS BANKSALT LAKE CITYUT6/14/2023Credit Card Payment AP$ 132,216.34 900408808ZOELLER, SHAWNA LYNN RIGBY ID 6/20/2023Payroll Expense$ 3,621.67 900409640ZOHNER, PAULA J IDAHO FALLS ID 6/20/2023Payroll Expense$ 5,055.92 900408659ZOLLINGER, SAMANTHA R IDAHO FALLS ID 6/20/2023Payroll Expense$ 3,731.11 Page 50