HomeMy WebLinkAboutAugust 2023 Expenditures
18.00
275.00513.84
1,425.004,636.996,803.005,295.884,008.131,538.681,320.184,358.084,756.005,720.001,480.005,750.004,857.152,309.801,573.763,671.631,552.891,220.867,744.501,304.035,120.882,988.095,883.384,431.006,175.6
3
16,477.5010,374.0011,648.00
Amount
$ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $
Eagle Rock Middle SchoolSHS Annual DuesSHS Softball/Track portaPayroll ExpenseStemscopes LicensingACHIEVE3000 LICENSES FORPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpenseCTE Sidewalk RepairLongfellow Concrete RepairSkyline Concrete RepairCTE Sidewalk Concrete RepairsCTE Sidewalk Concrete RepairsAdmin ConcretePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseLunch RefundPayroll ExpensePayroll ExpensePayroll ExpensePayroll Expense
Description
8/9/20238/9/2023
8/30/20238/30/20238/30/20238/16/20238/16/20238/16/20238/16/20238/30/20238/30/20238/23/2023
08/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/2023
Check Date
Page 1
State IDIDIDID TXTXID ID ID ID ID IDIDIDIDIDIDID ID ID ID ID ID ID ID ID IDID ID ID ID
RIGBYRIGBYREXBURGIDAHO FALLS DALLASDALLASIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSRIGBY
IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS BLACKFOOTIDAHO FALLS IDAHO FALLS IDAHO FALLS
IDAHO FALLS
City
Idaho Falls School District # 91 Expenditures August 2023
Vendor 6TH DISTRICT BOARD OF CONTROL6TH DISTRICT BOARD OF CONTROLA-1 RENTAL - REXBURGABBOTT, RACHEL M ACCELERATE LEARNING INCACHIEVE3000 INCACOSTA, JHANYCE AHISMARA ADAMS,
JESSICA ANNE ADAMS, KAREN GAY ADAMS, MELISA ADOLF, NATASHA A ADVANCED CONCRETE SOLUTIONS OF I ADVANCED CONCRETE SOLUTIONS OF I ADVANCED CONCRETE
SOLUTIONS OF I ADVANCED CONCRETE SOLUTIONS OF I ADVANCED CONCRETE SOLUTIONS OF I ADVANCED CONCRETE SOLUTIONS OF I AESCHBACHER, BROCK D AHLERS, JAMES F AHLERS, VICKIE
RAE AIKEN, HILARIE AKEN, CHELSEA ALATORRE, LAURA A ALDER, WILLIAM J ALLEN, ALICIA CAROL ALLEN, AMANDA L ALLEN,
CLARKALLEN, GRACIA MAE ALLEN, KARRIN S ALLEN, MATTHEW D ALLEN, MATTHEW F
202979720297972029617202979820296182029678202967820296782029678202979920297992029746
900411518900411864900411557900412367900411734900412332900412034900412035900412036900411735900412368900411736900411865900411487900411866900412309900411775900412482900412209
Check Number
24.1737.3924.1724.1737.3924.1724.1737.3937.3924.1731.0937.39
107.77107.38107.38116.08107.38116.08116.08354.21300.00
5,827.131,626.722,146.103,443.841,357.601,739.821,346.705,028.507,387.064,821.25
11,062.51
Amount
1,756,334.10
$ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $
Payroll ExpensePayroll ExpenseKitchen Repair PartsPayroll ExpenseGrounds Dept 7/20/23 LaundryAdmin 7/27/23 laundry serviceBus shop 7/20/23 LaundryGrounds Dept 7.27.23 laundryGround dept
8.3.23 laundryAdmin. building 8.3.23Bus shop 8.3.23 laundryBus Shop 7.27.23 laundryGrounds Dept 8.10.23 LaundryGrounds Dept 8.17.23 laundryAdmin Building 8.10.23Admin Building 8.17.23Bus
shop 8/17/23 laundryBus Shop 8.10.23 LaundryGrounds dept 8/24/23 laundryCTE 8.23.23 laundry serviceAdmin building 4.24.23Bus shop 8.24.23 laundryPayroll ExpensePayroll ExpensePayroll
ExpensePayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualAugust PR WithholdingsPayroll ExpenseELA Curriculum
Description
8/2/20238/2/20238/2/20238/9/20238/9/20238/9/20238/9/20238/9/20238/2/2023
8/16/20238/23/20238/23/20238/23/20238/23/20238/23/20238/23/20238/30/20238/30/20238/30/20238/30/20238/17/20238/17/20238/29/20238/29/20238/29/20238/17/2023
08/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/2023
Check Date
Page 2
State ID ID ILID IDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDID ID ID GAGAOKOKOKOKID NY
IDAHO FALLS IDAHO FALLS CHICAGOBLACKFOOT BLACKFOOTBLACKFOOTBLACKFOOTBLACKFOOTBLACKFOOTBLACKFOOTBLACKFOOTBLACKFOOTBLACKFOOTBLACKFOOTBLACKFOOTBLACKFOOTBLACKFOOTBLACKFOOTBLACKFOOTBLACKFOOTBLA
CKFOOTBLACKFOOTIDAHO FALLS IDAHO FALLS IDAHO FALLS COLUMBUSCOLUMBUSOKLAHOMA CITYOKLAHOMA CITYOKLAHOMA CITYOklahoma CityIDAHO FALLS BROOKLYN
City
Vendor ALLISON, CARMA J ALLISON, KATHRYN MARIE ALLPOINTSALONSO, MARIBEL ALSCOALSCOALSCOALSCOALSCOALSCOALSCOALSCOALSCOALSCOALSCOALSCOALSCOALSCOALSCOALSCOALSCOALSCOALVARADO,
LUIS M AMBROCIO RIVERA, KATHERINE AMBROCIO, ROSA AMERICAN FAMILY LIFE INSAMERICAN FAMILY LIFE INSAMERICAN FIDELITYAMERICAN FIDELITYAMERICAN FIDELITYAMERICAN FIDELITY
HEALTH SERVICESAMEZCUA, CARLOS OMAR AMPLIFY EDUCATION, INC
20296792029574202957420295742029619202961920296192029619202961920297472029747202974720297472029747202974720298002029800202980020298002029727202972720297942029794202979420297362029575
900411776900411934900411284900411519900411363900411867900412210
Check Number
69.15
819.00125.99118.39195.24264.30216.31915.92350.00912.92
2,648.255,024.235,958.388,235.938,891.133,421.617,768.143,422.311,773.924,667.413,762.404,942.435,553.753,621.635,387.503,993.754,783.751,239.373,846.751,280.321,145.95
16,954.0016,950.00
Amount
$ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $
Books for CHAMPS PDPayroll ExpenseProfessional servicesLunch RefundPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseSiklu Camera
Water ProtectionSkyline Siklu CablesSiklu Antenna SupportSiklu Camera Water ProtectionPayroll ExpensePayroll ExpensePayroll ExpenseWestside DoorADA Swing Door Opener2525 COMPLETE BILLING
PowerPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll Expense
Description
8/9/20238/9/20238/9/20238/9/2023
8/16/20238/30/20238/23/20238/30/20238/30/20238/30/2023
08/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202
308/18/202308/18/202308/18/2023
Check Date
Page 3
State ORID IDIDID ID ID ID ID ID ID TXTXTXTXID ID ID TXTXIDID ID ID ID ID ID ID TX ID ID ID ID
EUGENEIDAHO FALLS BOISEIDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS DALLASDALLASDALLASDALLASIDAHO FALLS IDAHO
FALLS IDAHO FALLS DALLASDALLASIDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS SHELLEY REXBURG IDAHO FALLS IDAHO FALLS AMARILLO IDAHO FALLS
BLACKFOOT IDAHO FALLS IDAHO FALLS
City
Vendor ANCORA PUBLISHINGANDERSEN, BROOKE R ANDERSON JULIAN & HULL LLPANDERSON, CARYANDERSON, CRAIG ANDERSON, KELSEY R ANDERSON, STEPHANIE MICHELLANDREW, STEVEN
W ANDREWS, AMANDA E ANDRUS, JARED DON ANDRUS, KASSIDY NICOLE ANIXTERANIXTERANIXTERANIXTERAPPLE, DONALD APPLE, LISA MICHELLE ARAVE,
ALEXANDRIA JEAN ARCHITECTURAL BUILDING SUPPLYARCHITECTURAL BUILDING SUPPLYARCO ELECTRIC INCARMSTRONG, JAMES DARRELL ARMSTRONG, LISA JO ARNONE-WHEAT, SHERRI ELIZABASPINALL,
DARCY D ATWOOD, AMANDA H AUGUSTUS, KARI L AUMEIER, JORDAN EMMA AUST, SHANNON LANE AVILES, BRYANA AXENTY, IVY A AYERS,
DONNA GAY AYRES, MAGEN
202968020296202029801300520920296212029621202962120297482029802202980220298033005207
900412369900412370900411737900412211900411558900412212900412333900412037900411488900411671900412213900412214900412334900411868900411559900412108900412371900411364900412109900411489900411815
Check Number
10.0062.77
101.56
8,382.421,093.995,477.503,671.636,065.185,337.136,841.636,341.916,126.455,542.761,767.843,726.001,827.005,702.765,542.763,726.005,477.501,984.245,350.775,766.254,536.176,051.181,320.181,016.131,441.4
53,553.50
18,861.6630,573.23
312,917.97190,643.65
Amount
$ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$
Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll Expenseswim
spirit pack refundPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseCDL TestingPayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpenseTAC Phase 1 - ConstructionTAC ProjectD91 Ravsten Bleacher/RoofSkyline High School AccessPayroll Expense
Description
8/2/20238/2/20238/2/20238/2/2023
8/23/20238/30/2023
08/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202
308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/2023
Check Date
Page 4
State ID ID ID ID ID ID ID ID ID ID ID ID IDID ID ID ID ID ID ID IDID ID ID ID ID ID ID IDIDIDIDID
IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO
FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS
IDAHO FALLS REXBURG IDAHO FALLS IDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSRIGBY
City
Vendor BACZUK, GREGG L BACZUK, KARISA BAILEY, ALISON L BAILEY, HUNTER PAIGE BAILEY, JENNIFER LYNN BAILEY, TAMARA L BAIRD, SAMUEL
A BAKER, HALEY A BAKER, RAE LYNN BALL, MELISSA LYN BALLARD, KATHY JO BALLINGER, JAMES RAIDEN BALSMEIER, MELINDABANOS-PENA, ENRIQUE
BARE, JESSICA MARIE BARNES, JENNIFER L BARNES, LACHELLE ARMINTA BARNES, NICHOLAS M BARRETT, GARY R BARRETT, STACEY ANN BARRON, TIFFANYBARRON,
TIFFANY MARIE BARTLE, JULIE C BARTLEY, KENNETH D BATALDEN, KRISTINA B BATCHELOR, AMANDA RAE BATCHELOR, BROOKE MICHELLE BATEMAN, BRITTANY ANN
BATEMAN-HALL INCBATEMAN-HALL INCBATEMAN-HALL INCBATEMAN-HALL INCBATES, SHAYLA DAWN
202974920298042029576202957720295782029579
9004121109004113659004121119004117779004122159004123729004124839004119359004113669004115609004120389004119369004120399004112859004115619004114449004118699004120409004123739004120419004116729004120429
00412112900411673900411674900411870900411937
Check Number
19.9873.4664.26
364.00885.19150.00492.77
1,074.753,786.305,337.132,397.551,281.905,542.766,825.001,575.233,553.506,192.434,331.001,400.391,701.663,726.004,314.386,638.252,728.531,344.843,726.003,770.254,790.444,790.443,171.401,775.121,477.8
74,563.53
Amount
$ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $
BatteriesStaff TeesPayroll Expensereimbursement for 6th gradePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseBusiness cards for
schoolPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseHearing aid reprogramPayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpenseOPEN PO, FOOD ITEMPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll Expense
Description
8/9/2023
8/30/20238/23/20238/30/20238/16/20238/16/2023
08/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202
308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/2023
Check Date
Page 5
State IDIDID IDID ID ID ID ID ID ID UTID ID ID ID ID ID ID ID ID IDID ID ID ID MAID ID ID ID ID ID
IDAHO FALLSIDAHO FALLSIDAHO FALLS AMMONAMMON IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS AMMON IDAHO FALLS OGDENIDAHO FALLS IDAHO FALLS
IDAHO FALLS RIGBY IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS BOSTONIDAHO
FALLS IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS
City
Vendor BATTERIES PLUSBE STICKERED VINYLSBEARD, ANGELA GAYE BEARD, DEBRABEARD, DEBRA BEAUDOIN, KENDRA GRACE-RENEBECK, KATHERINE DANIELLE BECK, REBECCA M
BECK, SHERI LYN BECKVOLD, MIKELANN BEERS, ASHLEY SOPHIA BELL PRINTING & DESIGNBELL, KAITLIN LEIGHANN BELL, REBEKAH BELNAP, CLAUDIA J
BENNETT, ESTHER RENEE BENSING, KYRA JOURNEY BENSON, JORDYN M BERENT, TAYLOR MARIE BERGER, SCOTT TIMOTHY BERNTSEN, CARRIE A BETTER HEARING
& AUDIOLOGY, LLCBIERWAG, TINA M BIGGS, SARAH ELIZABETH BIGLEY, BAILEE M BIGLEY, MICHAEL BIMBO BAKERIES USABINGHAM, BILL FRANCIS BINGHAM, DANIEL
THOMAS BINGHAM, MARCIA MARIE BINGHAM, MONICA DIANE BIRCH, LORI M BIRCH, NICHOLAS DALE
202962220298052029750300521120298062029681300521920296823005212
9004117789004116309004122169004121139004118169004114909004113679004114919004113689004117799004118719004117389004116319004114929004121149004119389004116759004119399004115209004112869004112879004113699
00412310900411872
Check Number
3.005.50
11.0015.0016.5020.0016.5045.5030.00
403.02
1,510.455,969.384,315.971,322.645,030.601,303.213,150.006,828.925,005.508,639.391,485.862,486.044,008.135,205.882,714.173,134.122,038.031,000.001,047.004,800.851,251.916,158.20
15,525.00
Amount
$ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $
Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseWater and CoolersWater and CoolersWater and CoolersWater
and CoolersWater and CoolersWater and CoolersWater and CoolersWater and CoolersPayroll ExpensePayroll ExpenseLandfill ChargesPayroll accrualPayroll accrualTicket #00799619 FreonPayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseSpeaking fee for Matt LarsenPayroll ExpensePayroll ExpensePayroll ExpensePayroll Expense
Description
8/9/20238/9/20238/9/20238/9/20238/9/20238/9/2023
8/16/20238/30/20238/30/20238/18/20238/18/20238/30/20238/23/2023
08/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202
3
Check Date
Page 6
State ID ID ID ID ID ID ID ID ID IDIDIDIDIDIDIDIDID ID IDIDIDIDID ID ID ID ID IDID ID ID ID
RIGBY IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO
FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSAMMON SHELLEY IDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS
IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS
City
Vendor BIRCH, YOLANDA NOREEN BIRD, JEREMY T BIRD, MICHELLE WEAVER BIRD, STEPHANIE LYN BISCHOFF, KELSEY L BISHOP, TAMERA LYNN BLACKBURN, TYSON
DEE BLAKE, BRUCE H BLOOM, JUDY DOT BLUE SKIES PRODUCT DISTRIBUTINGBLUE SKIES PRODUCT DISTRIBUTINGBLUE SKIES PRODUCT DISTRIBUTINGBLUE SKIES PRODUCT DISTRIBUTINGBLUE
SKIES PRODUCT DISTRIBUTINGBLUE SKIES PRODUCT DISTRIBUTINGBLUE SKIES PRODUCT DISTRIBUTINGBLUE SKIES PRODUCT DISTRIBUTINGBODILY, ERIC H BODRERO, CARSON LANCE BONNEVILLE
COUNTYBONNEVILLE COUNTYBONNEVILLE COUNTYBONNEVILLE COUNTYBORG, MIRANDA A BORGES, RACHELLE BORRESEN, HOLLY ANN BOWCUTT, ESMERALDA BOWMAN, CASSIE L
BOWMANFORD LLCBOYD, PAULA BOYINGTON, ERIN E BOYINGTON, GABRIELLE ELIZABBRAASTAD, CASEY ARDAL
2029623202962320296232029623202962320296832029807202980720296242029742202974220298082029751
900411370900412217900412115900412484900412116900411632900412374900411288900411595900411289900412375900412117900411413900412218900411873900411633900412043900411596900411597900411940
Check Number
19.10
160.36199.00150.00150.00150.00150.00150.00150.00150.00150.00150.00
4,169.511,450.681,535.533,076.367,167.804,103.004,873.633,478.501,400.066,379.404,918.666,100.631,252.061,641.515,279.413,671.634,701.061,065.251,492.461,281.901,000.74
Amount
$ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $
Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseOPEN PO NONFOOD ITEMPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpenseTraining ReimbursementPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseLunch RefundCDL TestingSkills TestingSkills TestingSkills TestingSkills
TestingSkills TestingSkills TestingSkills TestingSkills TestingPayroll ExpensePayroll ExpensePayroll Expense
Description
8/9/2023
8/30/20238/23/20238/23/20238/23/20238/23/20238/23/20238/23/20238/23/20238/23/20238/23/20238/23/2023
08/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202
308/18/2023
Check Date
Page 7
State ID ID ID ID ID ID NVID ID ID ID ID ID ID ID IDID ID ID ID IDIDIDIDIDIDIDIDIDIDID ID ID
AMMON IDAHO FALLS RIGBY IDAHO FALLS AMMON AMMON LAS VEGASIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS
IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO
FALLSIDAHO FALLSIDAHO FALLSRIGBY IDAHO FALLS IDAHO FALLS
City
Vendor BRACKETT, LORI D BRADLEY, LINDA D BRADLEY, NATTALIE BRADSHAW, KAYLA M BRADSHAW, OLIVIA RUTH CRAPOBRADSHAW, TRISTAN L BRADY INDUSTRIESBRADY,
WENDY ANN BRAGA, SARAH MARIE BREWSTER, NATASHA ANN BRIDGES, JOHN R BRIDGES, TERESA D BRIGGS, MELISSA P BRIGHT, JODI LYNN
BRIGHTON, ERIKA L BRONSON, JEPHBRONSON, JEPH LEAMAN BRONSON, RACHEL ELIZABETH BROOKS, ALISON E BROUGHTON, ANN L BROWN, ALAURABROWN, DAVIDBROWN,
DAVIDBROWN, DAVIDBROWN, DAVIDBROWN, DAVIDBROWN, DAVIDBROWN, DAVIDBROWN, DAVIDBROWN, DAVIDBROWN, EMILY RAE BROWN, HOLLIE BROWN, KARLEIGH RAE
202980920297522029753202962520297542029755202975620297572029758202975920297602029761
900411941900412044900411676900411780900411874900412311900411521900411781900411677900412219900411942900411562900411739900411943900412009900412220900411290900411598900412221900411817900412045
Check Number
1,344.845,969.388,477.243,696.861,322.191,221.663,553.504,268.801,772.811,202.355,827.135,234.105,412.134,113.155,477.026,510.907,264.441,153.962,374.264,263.765,407.525,685.005,337.135,617.761,215.6
11,167.663,671.634,356.961,249.765,593.754,993.631,664.894,331.00
Amount
$ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $
Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseGirl's Soccer JerseysPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll Expense8.8
and 8.9.2023 CateringPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll Expense
Description
8/2/2023
8/30/2023
08/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202
308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/2023
Check Date
Page 8
State ID ID ID ID TXID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID UTID ID ID ID ID ID ID
IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS DALLASIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS SHELLEY IDAHO FALLS
IDAHO FALLS SHELLEY IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS
LOGANIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS
City
Vendor BROWN, MARIE ALMA BROWN, RHONDA S BROWN, WYO TODD BRUNER, JULIETTE A BSN SPORTSBURGAN, CHANDRA MORRIS BURNETT, ROSE L BURNHAM,
LORETTA BURNS, KRISTEN A BURT, DEBORAH G BURTON, EVA V BURTON, JENNIFER A BUSBY, HEATHER ANNE BUSCH, EMILY R BUSH,
SYRENA L'ORL BUSHAW-ASHBY, PAULA L BUTLER, JESSICA VON BUTTERWORTH, BRANDI R BUYS, SUSAN J BUZARD, AMY BUZARD, BRETT C
BYERS, SHANNON F BYRD, AMANDA RUTH BYRD, MARK A BYRON, SHARON ANN CAFE SABORCAINE, MADELINE ANNE CALLANTINE, VICTORIA SUSAN CAMELI,
JENNIFER MARIE CAMPBELL, ASHLEY L CAMPBELL, JOSHUA DOUGLAS CAMPBELL, JYLISHA MECHELLE CAMPBELL, MORGAN
202981020295803005220
9004115229004114939004112919004121189004117409004119449004120469004122229004115239004118189004112929004122239004123129004112939004121199004122249004117419004116789004113719004118759004114149004124859
00411742900411415900412047900411372900411782900412376900411634900411876
Check Number
23.2847.57
200.00100.00602.15826.00311.34931.15996.61
1,932.735,898.053,726.003,726.004,964.252,033.121,112.136,503.225,969.384,345.011,344.843,909.835,287.885,969.381,494.873,074.433,553.502,742.111,519.431,281.903,610.513,952.93
63,021.8164,000.00
Amount
$ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $
Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseCurriculum Materials OrdersCurriculum Materials OrdersPetty Cash for RegistrationPetty Cash
Funds for CulinaryPayroll ExpensePayroll ExpensePayroll ExpenseInto Math Supplies for NewSpecial Education curriculumSpecial Education curriculumSunnyside Gifted and TalentedSkyline
Annex AV InstallationPhone Monthly UtilityMonthly UtilityMonthly UtilityFour Dell Servers - 5 YearPayroll ExpenseCheer Swag 2023Cheer Swag 2023Payroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll Expense
Description
8/9/20238/9/20238/9/20238/9/20238/9/20238/9/20238/9/2023
8/23/20238/23/20238/16/20238/23/20238/23/20238/30/20238/23/20238/23/2023
08/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/2023
Check Date
Page 9
State ID ID ID ID ID ID NCNCIDIDID ID ID IDIDIDNVNVAZAZAZWAID MOMOID ID ID ID ID ID ID ID
IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS CHARLOTTECHARLOTTEIDAHO FALLSIDAHO FALLSIDAHO FALLS IONA IDAHO FALLS CALDWELLCALDWELLCALDWELL
LAS VEGASLAS VEGASPHOENIXPHOENIXPHOENIXSPOKANEIDAHO FALLS SAINT LOUISSAINT LOUISIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS
IDAHO FALLS
City
Vendor CAMPBELL, SHANNON K CAMPBELL, SHERYL L CANDELARIA, ELIZABETH CANDELARIA, JAYDEN JOHN ALLCANNON, JEFFREY EDWARD CARLSON, DAVID W CAROLINA BIOLOGICAL
SUPPLY COCAROLINA BIOLOGICAL SUPPLY COCASHCASHCASSIDY, KATHLEEN R CATLIN, ANGELLA JOY CAUDILLO-RAMIREZ, ADRIANA CAXTON PRINTERS LTDCAXTON PRINTERS LTDCAXTON PRINTERS
LTDCCS PRESENTATION SYSTEMSCCS PRESENTATION SYSTEMSCENTURY LINKCENTURY LINK BUSINESS SERVCENTURY LINK BUSINESS SERVCERIUM NETWORKS INCCHAFFIN, JANELLE G CHAMPION TEAMWEARCHAMPION
TEAMWEARCHANG, YEN TZU CHAPMAN, STACIE M CHAPMAN, WENDY CHAPPLE, HEATHER R CHARLES, RACHEL E CHARLTON, JACQUELINE ABIGAICHASE, CHARLIE
LYNN CHAVEZ, MARIA
202976220297622029626202968420297632029764202981120296272029765202976620296282029628202962920296302029630
900412048900412120900411445900411743900411877900412049900411744900411819900411373900411878900412121900411599900412050900411945900411783900412122900411524900411294
Check Number
74.7570.20
730.55128.75638.50135.98994.62965.76
3,671.631,278.468,301.731,019.714,475.768,717.966,100.631,477.985,192.453,726.003,846.756,667.384,894.485,030.886,096.884,008.131,330.001,140.001,987.395,617.766,913.503,512.34
56,149.7729,709.0525,822.58
Amount
$ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $
4th July Parade Cheer ShirtsPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseStudent ID Card System -Student ID Card System -UtilitiesDark
Fiber BillingACCT#2085240 450 E STSchool Resource OfficerSHS Swim Team Practice TimePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseSHS Student Gov tshirtsSHS Gym window
covers
Description
8/9/20238/2/20238/2/2023
8/16/20238/23/20238/23/20238/23/20238/30/20238/30/20238/30/2023
08/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202
308/18/202308/18/202308/18/2023
Check Date
Page 10
State IDID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID CACAIDIDIDIDIDID ID ID ID IDID
IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON IONA AMMON
IDAHO FALLS CHUBBUCK IDAHO FALLS REXBURG IDAHO FALLS IDAHO FALLS IDAHO FALLS LOS ALAMITOSLOS ALAMITOSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO
FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS REXBURG IDAHO FALLSIDAHO FALLS
City
Vendor CHENEY, BRANDICHENEY, BRANDI MARIE CHENEY, TAMARA S CHERRY, SARAH R CHESLEY, JESSICA LEE CHESTNUT, AMANDA LOUISE CHILDERS, SARAH A
CHRISTENSEN, BRITNEY K CHRISTENSEN, CYNTHIA A CHRISTENSEN, JENNIFER DAWN CHRISTENSEN, KELCEE S CHRISTENSEN, KELSEY ANNE CHRISTENSEN, KILEY N CHRISTENSEN, LEAH
MARIE CHRISTENSEN, ROBIN LEE CHRISTENSEN, WENDEE D CHRISTENSON, JENNIFER LYNN CHRISTENSON, KELSIE LYN CHRISTENSON, STACEY L CHRYSLER, SHUREE K CI SOLUTIONSCI
SOLUTIONSCITY OF IDAHO FALLSCITY OF IDAHO FALLSCITY OF IDAHO FALLSCITY OF IDAHO FALLSCITY OF IDAHO FALLSCLARK, KRISTEN MARIE CLARK, MICHELLE CLARK, PEGGY J
CLARKE, DANIELLE GRACE TURNCLASSY THREADSCLASSY THREADS
2029631202968520297672029581202958220297682029769202981220298132029813
9004116009004116019004118209004123779004119469004116029004122259004114169004116799004119479004123789004113749004123139004122269004117459004118799004123799004124869004115259004120519004117469004120529
00412314
Check Number
210.38106.24175.00
5,262.954,562.672,093.741,502.341,680.783,227.214,351.315,827.131,200.001,200.005,030.884,052.652,912.006,100.634,492.381,854.631,134.541,761.451,217.502,165.762,309.953,726.005,022.094,363.511,626.7
2
14,141.4011,012.6514,360.9715,608.3130,811.56
Amount
$ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$
Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseUS membership for CompassIFHS MembershipPayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseAxis CablesTelescopic Ceiling MountAxis DecodersSkyline Project CameraAdditional GooseneckCompuNetIFHS Trailer Door
HardwareCradlepoiont RenewalHandheld Microphone for BoardWest Stadium and SouthLinden Park Cameras andEthel Boyes, Longfellow, DoraHalo Vape SensorsPayroll ExpensePayroll ExpensePayroll
ExpensePayroll Expense
Description
8/2/20238/2/20238/2/20238/9/20238/9/20238/9/20238/9/20238/9/2023
8/23/20238/23/20238/16/20238/23/20238/23/20238/23/20238/23/2023
08/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/2023
Check Date
Page 11
State ID ID ID ID ID ID ID ID GAGAID ID ID ID ID ID WAWAWAWAWAWAWAWAWAWAWAWAWAID ID ID ID
RIGBY IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS AtlantaAtlantaIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO
FALLS RIGBY IDAHO FALLS SEATTLESEATTLESEATTLESEATTLESEATTLESEATTLESEATTLESEATTLESEATTLESEATTLESEATTLESEATTLESEATTLEIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO
FALLS
City
Vendor CLAXTON, STEVIE N CLAY, DAVID CLEVELAND, TROY ELRAY CLEVERLEY, ERIKA N CLEVERLY, MICHELLE CLEVERLY, SCOTT A CLYDE, CARRIE
TEUSCHER COCHRANE, TAMERA K COGNIA INC.COGNIA INC.COLE, BECKY A COLE, LEXIE FAYE COLE, SHARON L COLE, STEPHANIE M COLES, TRAVIS
K COLWELL, CAMILLE ANDERSON COMPUNET INCCOMPUNET INCCOMPUNET INCCOMPUNET INCCOMPUNET INCCOMPUNET INCCOMPUNET INCCOMPUNET INCCOMPUNET INCCOMPUNET INCCOMPUNET INCCOMPUNET
INCCOMPUNET INCCOMSTOCK, MARY KATHRYN CONNER, FRANCES CAROLINE CONTOR, ROURK CRAIG CONTRERAS, DINORA RUTH
202977020297702029583202958320295832029632202963220296322029632202963220296862029771202977120297712029771
900412123900412124900412335900411446900412053900411948900411563900411603900412227900411494900411295900412487900411949900411880900411680900411681900412228900412125
Check Number
91.00
129.99
3,235.833,575.285,606.536,437.712,368.436,363.441,342.973,761.633,846.754,183.136,634.283,345.681,303.215,969.384,475.761,552.897,676.441,298.008,196.604,605.871,278.463,621.633,883.431,320.352,475.0
03,553.506,044.385,995.201,149.281,231.28
12,434.17
Amount
$ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $
Payroll ExpensePayroll ExpensePayroll ExpenseReimbursement for libraryPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseAdministrator's RetreatPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpenseMediation ServicesPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll Expense
Description
8/9/2023
8/30/20238/16/2023
08/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202
308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/2023
Check Date
Page 12
State ID ID ID IDID ID ID ID ID ID ID ID ID ID ID ID ID ID IDID ID ID ID ID ID ID ID IDID ID ID ID ID
IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO
FALLS IDAHO FALLS IONA IDAHO FALLS SWAN VALLEY IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS RIGBY IDAHO FALLS IDAHO FALLS IDAHO FALLS
POCATELLO IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS
City
Vendor COOK, DAWNA DENISE COOK, JOLENE MARIE COOK, KORBIN CAMERON COOK, MICHELLECOOK, MICHELLE JB COOK, NICOLE COOK, RYAN D
COOK, TEREA M COOLEY, SAMUEL GRANT COON, COURTNEY V COPE, RACHAEL LARAE CORNISH, CLINT R CORONA, EDGAR CORONA, SYDNEY OSIRIS
CORTEZ, MARIA E CORUN, CARLINA COTTLE, JAMIE M COUGHENOUR, KELLY D COUGHENOUR, RENEECOUGHENOUR, RENEE COVERSTONE, NICOLE L
COWLEY, KEVIN DONLYN COX, AUSTIN HIATT COYNE, KIRSTEN CRAIG, ALYSSA M CRAMER, CORRINA CREAGER, NOELIA M CREEKSIDE COUNSELING,
LLCCROFT, ADDISON CROFT, AMIE LOU CROFT, BARBARA F CROFT, BLAINE D CROFT, VALERIE
202981420296332029687
9004119509004112969004123809004118819004122299004122309004114479004118829004122319004121269004121279004116049004116359004116369004123159004122329004112979004112989004113759004115269004112999004118219
00411822900412381900411823900411784900412336900412382900412054900412128
Check Number
62.40
913.53874.71244.75
1,755.181,193.483,964.182,146.104,869.224,331.001,232.086,342.884,667.384,893.744,395.015,671.883,755.821,100.505,376.103,723.643,726.003,202.472,395.719,390.734,103.005,803.136,160.212,042.675,030.8
81,138.061,881.50
78,800.00
141,379.56
Amount
$ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $
Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseSkeet Club trophiesSY 23-24 I-READY LICENSESPayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll Expense05 Masonry: CMU WallsPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseTestingPayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll Expense
Description
8/9/20238/2/20238/2/2023
8/16/2023
08/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202
308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/2023
Check Date
Page 13
State ID ID ID ID ID ID IDGAID ID ID ID ID ID ID IDID ID ID ID IDID ID ID ID ID ID ID ID ID ID ID ID
IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON AMMON IDAHO FALLSATLANTAAMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS
IDAHO FALLS BLACKFOOT DOWNEYIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS
IDAHO FALLS AMMON RIGBY IDAHO FALLS IDAHO FALLS BASALT IDAHO FALLS
City
Vendor CROMPTON, TY BRENT CROMWELL, VALYNN K CROSS, JUDY G CROTTEAU, TIFFANY M CROW, ROBERT N CROWE, KAY LYNN CROWN TROPHYCURRICULUM
ASSOCIATES INCCUSHMAN, JESSICA CUTLER, SHANAN M DAHL, SUSAN DAHLE, BRANDON W DAHLE, REBECCA ENGLAND DALEY, CONNIE J DALLEY,
MEGAN ELIZABETH DANIELS MASONRY INCDANIELSON, KATHERINE A DANKS, DARRYL SEYMOUR DANNEHL, SHASTA MARIE DASHER, HOLLY SUSAN DATE, GAVINDATE, GAVIN T
DAUM, KATHRYN BROOKS DAVIS, BETH ANNE DAVIS, CHRISTINE MEI DAVIS, JEFFREY A DAVIS, NANCY ANNETTE DAVIS, TRACY R DAY, VICTORIA
DEGARLAIS, HEIDI LEE DEHART, LEIGH ELLEN DEJONG, PAMELA NICHOLE DELGADO-ROMERO, PERLA L
2029634202958420295852029688
9004120559004120569004113009004116059004113019004113029004113039004118249004118259004122339004117479004113049004114179004114189004118839004118269004123379004120579004119519004113059004122349004118849
00412338900411827900411952900412235900412383900411682900412129
Check Number
52.4740.00
(91.00)
575.00
1,861.471,654.251,344.701,145.456,182.431,691.513,553.504,748.631,257.082,065.444,667.385,472.113,671.638,392.731,193.176,643.253,796.755,671.881,495.204,575.015,958.285,098.893,567.702,102.803,796.7
51,154.343,634.264,178.761,218.10
Amount
$ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $
Payroll ExpensePayroll ExpensePayroll ExpenseTestingLicense for Taylor DennisPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseContainer RentalsPayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseAdministrator's Retreat-Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll Expense
Description
8/2/2023
8/16/20238/23/20237/26/2023
08/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202
308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/2023
Check Date
Page 14
State ID ID ID IDIDID ID ID ID ID ID IDID ID ID ID ID ID IDID ID ID ID ID ID ID ID ID ID ID ID ID ID
IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IONA ROBERTS IDAHO FALLSIDAHO FALLS
IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON AMMONAMMON RIGBY IDAHO FALLS IDAHO FALLS IDAHO FALLS RIGBY IDAHO FALLS
BLACKFOOT IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS
City
Vendor DEMOPOULOS, THOMAS P DENISON, DOROTHY S DENNERT, HEIDI LYNN DENNIS, TAYLORDENNIS, TAYLORDENNIS, TAYLOR JARAUN DETRICK, TRACIE B DETWILER, DIANNE
LYN DIAZ, MELISSA DAWN DILENGE, AMANDA RUTH DITZIG, RAELYNN JOY DIVERSIFIED CONTAINERSDIXON, BEVERLY J DIXON, CAMI L DIXON, DANIELE
K DIXON, JAIDON R DIXON, KYLIE D DOHERTY, KRISTINA DORENE DOHERTY, LANADOHERTY, LANA MARLENE DOMAN, MARLEE ILA DOMPIER, CATHERINE C
DONEY, CYNTHIA MARIE DONNELLY, JESSICA MARIE DROLLINGER, SARAH J DRYSDALE, MARGARET AMANDA DUARTE, JANETTE DUFFIN, NICOLE K DUMONTE, RYAN
LEE DUNBAR, MEGGAN M DUNCAN, MCKENZIE LEIGH DUNNELLS, KRISTEN DURLLER, DIANE M
2029689202977220295862029517
9004114959004123399004117489004120589004119539004121309004116069004123849004123859004121319004121329004113069004117859004117869004116379004113769004123869004114489004120109004121339004122369004123879
00411496900412237900412388900411828900411607900412134900411885
Check Number
(91.00)
365.39
5,243.935,024.234,475.766,278.354,468.671,281.905,205.885,625.283,852.805,155.501,101.591,396.634,637.255,504.303,900.353,100.594,336.803,746.601,587.855,640.653,360.002,579.124,039.672,645.347,328.9
72,733.539,677.26
26,480.0012,878.9410,708.94
235,598.54
Amount
$
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $
SHS Swim Team UniformsPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseEdmentum LicensingPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseeLuma Speech TherapyPayroll ExpensePayroll ExpenseApril 2023 Online Tech Fee-March 2023 Online Tech
FeePayroll ExpenseFleet Management August 2023Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseAdmin. Retreat 8/7/23-8/9/23Payroll
Expense
Description
8/9/20238/2/20238/9/20238/8/2023
8/30/20238/30/20238/20/2023
08/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202
308/18/202308/18/202308/18/202308/18/202308/18/202308/18/2023
Check Date
Page 15
State IDID ID ID ID ID ILID ID ID ID ID ID ID ID ID ID UTID ID NCNCID UTID ID ID ID ID ID ID IDID
IDAHO FALLSRIGBY IDAHO FALLS IDAHO FALLS IDAHO FALLS ST ANTHONY CHICAGOAMMON RIGBY IDAHO FALLS IDAHO FALLS RIGBY IDAHO FALLS
IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS LEHIIDAHO FALLS IDAHO FALLS WILMINGTONWILMINGTONIDAHO FALLS MIDVALEIDAHO FALLS IDAHO FALLS IDAHO FALLS
IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS
City
Vendor DUSTIN, CHRISTINEDUTTON, RONI MARIE ECHLER, BRITTNEY MICHELLE ECK, TIANA RENEE ECKERSELL, LACEY RAE ECKMAN, BRYN NICOLE EDMENTUMEDWARDS-GAIDOSH,
SARAH ANNEEHLERS, AMY M EICHELE, EMILY RENEE EKKER, ANGELA ELLER, CLAIRE LAURENNE ELLIOTT, BRITTNEY ANN ELLIOTT, CLAUDIA ELLWEIN,
MARK DAVID ELSBREE, DICK C ELSER, MARIE L ELUMA, LLCEMPEY, KODY M EMPEY, STEPHANIE A EMS LINQ INCEMS LINQ INCENGE, TERESA S
ENTERPRISE FLEET MANAGEMENTERICKSON, KEVA KRISTINE EVANS, CALLIE L EVANS, COURTNEY ANNE EVANS, JUSTIN W EVANS, LISA ANN EVANS, ROBIN
M FARIAS NAVA, ELIDE FARMER, LANELLFARMER, LANELL M
202981520296352029816202958720296362029518
9004119549004119559004113779004115649004118869004113789004114199004123899004113079004123169004116089004114209004114979004122389004119569004123409004116839004114492023000169004114509004123909004123919
00412011900412341900411684900411685900411308
Check Number
79.02
1,281.903,788.982,814.546,100.633,553.501,343.092,000.281,210.944,699.256,544.434,521.902,322.522,366.341,739.822,906.324,088.764,032.252,401.711,133.292,722.032,148.652,857.503,132.004,008.166,357.4
31,631.051,278.271,641.513,508.595,969.38
15,600.0023,840.00
Amount
$
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $
Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseWebsite Hosting / MyWay UltraDistrict
Website Hosting /Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseCurriculum
- Secondary BooksCurriculum - Secondary BooksLunch RefundPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll Expense
Description
8/2/20238/2/2023
8/16/20238/16/20238/30/2023
08/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202
308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/2023
Check Date
Page 16
State ID ID ID ID ID ID ID ID ID ID CTCTID ID ID ID ID ID ID ID ID ID ID ILILIDID ID TX ID ID ID ID
IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS REXBURG IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS GlastonburyGlastonburyIDAHO FALLS
IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS CHICAGOCHICAGOSHELLEYIDAHO FALLS
IDAHO FALLS JARRELL IDAHO FALLS IDAHO FALLS IDAHO FALLS RIGBY
City
Vendor FARNES, CHRISTINA JOANN FARNES, JANET C FARNSWORTH, IAN KEITH FARNSWORTH, LORI C FARSTEAD, EVE AMBER FELISO, RAECHEL MARIE FELLOWS, CRAIG
D FERGUSON, ISABEL N FIELDING, CATHRYN C FIELDS, TES L FINALSITEFINALSITEFINANCE, CHARLES JOSEPH FINNIGAN, KEVIN B FISHER, LORI N
FISHER, TAUNA L FITZPATRICK, CYNTHIA D FITZWATER, KEYANDRA MAY FLETCHER, JESSICCA JALENE FLORES, MARIA ANGENETTE REYFLORES, NAOMI LUCERO REYNOSFLORES,
ROXANA A FOERSTER, MELISSA A FOLLETT SCHOOL SOLUTIONSFOLLETT SCHOOL SOLUTIONSFORSYTH, ELIZABETHFOSTER, GREGORY L FOSTER, KRISTINE LYNN FOUST, AMI SUE
FOWERS, JULIE JEAN FRANCIS, MELANIE FREER, AARON MARTIN FRICKEY, DIANA K
300522120296902029690202958820295882029817
9004123929004117499004122399004117879004115279004120599004116389004118879004115659004119579004113099004119589004114519004122409004117509004116099004115289004123939004113799004120609004124889004123949
00412395900411751900412342900411271900411639
Check Number
9,437.573,509.392,699.793,553.501,124.705,816.251,557.172,355.521,348.535,958.381,708.154,369.513,846.752,584.901,328.371,574.924,169.516,059.381,189.914,184.881,662.101,344.846,126.451,372.935,387.5
05,309.515,291.251,193.121,320.184,667.382,086.895,671.883,198.72
Amount
$ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $
Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll Expense
Description
08/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202
308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/2023
Check Date
Page 17
State ID ID ID ID ID ID ID ID ID ID ID NM ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID
IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS LOS ALAMOS IDAHO
FALLS BLACKFOOT AMMON IDAHO FALLS BLACKFOOT IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS
IDAHO FALLS IDAHO FALLS BLACKFOOT IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS IONA
City
Vendor FROST III, RALPH C FROST, MISTTY LAUREEN FROST, SARA W FULLER, ALEXIS KAY FULLMER, CALEB S FULLMER, CHRISTINA L FULLMER, STEPHANIE
V GADBOIS, LISA MICHELLE GAINES, RACHEL GALLAGHER, AMY GALLEGO, PATRICIA KAY GALLEGOS, JOSEFA GAPPMAYER, PATRICIA D GARCIA ARREDONDO,
JORGE A GARCIA, MARIA GUADALUPE GARCIA, SAMUEL GARDNER, VIONA KAY GARNER, CARRIE GARNER, KELLIE GATICA, YULIANA GATTA, GREGORY
A GAUCHAY, MCKENZIE MJ GEARY, MELISSA RENEE GEGO, EDITH LILIANE GEORGE, KELLY SUE GEORGE, MELINDA GEORGE-HEATON, HEATHER SUE GERARD,
MCKENZIE DAWN GERLING, NATANA M GERRITSEN, DAVID WILLIAM GERSTNER, THERESA L GIANNINI, CHRISTINA Y GIANNINI-JOHNSON, SHYAN HOP
3005206
9004120619004113109004120629004123969004112729004114219004118299004118889004120639004117529004120649004123979004123179004120659004113119004124899004118899004118909004122419004123439004114529004115299
00411686900411830900411831900412135900411610900411959900411891900412474900411380900411892
Check Number
48.9319.98
197.90107.00109.50531.00
4,008.133,503.506,100.631,239.443,733.924,798.631,240.143,726.002,867.741,226.382,309.942,112.983,671.631,103.065,969.383,671.635,536.251,396.634,495.981,452.921,974.842,924.391,502.895,162.132,129.8
52,937.144,259.83
Amount
$ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $
Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseReimbursement for yearbookPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseReimbursement for 6th gradePayroll ExpensePayroll ExpensePayroll ExpenseOpen PO Grasmick Food itemOPEN
PO PRODUCEOPEN PO PRODUCEPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll Expense
Description
8/9/20238/2/2023
8/30/20238/30/20238/30/2023
08/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202
308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/2023
Check Date
Page 18
State ID ID ID ID IDID ID ID ID ID ID ID ID ID ID ID ID IDID ID ID IDIDIDID ID ID ID ID ID ID ID ID
IDAHO FALLS SHELLEY IDAHO FALLS IDAHO FALLS ST ANTHONYIDAHO FALLS IDAHO FALLS IDAHO FALLS RIRIE IDAHO FALLS IDAHO FALLS REXBURG IDAHO FALLS
SHELLEY IDAHO FALLS IDAHO FALLS POCATELLO IDAHO FALLSIDAHO FALLS IDAHO FALLS RIGBY BOISEBOISEBOISEAMMON IDAHO FALLS IDAHO FALLS RIGBY
IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS
City
Vendor GIHRING, HOPE MICHEL GILLETT, CAMILLE GILLMAN, ANGELA GILLMAN, ERIC BRYANT GLASCOCK, CHRISTOPHERGNEITING, ANGELA B GOFF, KATIE M
GOING, DONNA MICHELLE GOLDING, ASHLEE NICHOLE GONZALEZ PALACIOS, ROSA GONZALEZ, EZMERALDA GONZALEZ, KEILANI GONZALEZ, MARCI ELIZA GOODSELL, TONI
MICHELLE GOSE, JENNIFER JEAN GOTTLOB, ROGER A GRAHAM, CARISSA M GRAHAM, KENNETHGRAHAM, KENNETH LEE GRANAT, RAMONA ELAINE GRANDE, DONALD J
GRASMICK PRODUCE CO INCGRASMICK PRODUCE CO INCGRASMICK PRODUCE CO INCGRASMICK, SHERRI L GRAY, BONNIE C GRAY, JAKE K GREBB, JAMIE LYNN
GREEN, DEBRA L GREEN, TIFFANY WHITNEY GREENE, EMILY L GREENIG, PAMELA L GRETCH, BRADLEY RICHARD
202963730052102029818202958920298192029819
9004117889004119609004117539004114539004121369004113819004115669004121379004114549004118939004113829004113129004121389004119619004116879004116409004117899004120129004116889004120669004121399004119629
00412398900411689900411611900412318900412242
Check Number
471.96
5,205.883,958.132,062.413,676.001,081.741,320.186,936.855,816.253,582.963,792.562,342.204,266.794,681.556,889.146,649.817,372.574,567.381,265.343,971.754,936.162,176.608,170.872,138.603,137.754,083.1
36,100.631,304.164,637.255,412.131,196.691,552.891,753.39
Amount
$
$ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $
Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll Expense
Description
08/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202
308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/2023
Check Date
Page 19
State ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID
IDAHO FALLS IDAHO FALLS ST ANTHONY IDAHO FALLS IDAHO FALLS IONA IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO
FALLS AMMON IDAHO FALLS IDAHO FALLS RIGBY IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS RIGBY IDAHO FALLS AMMON IDAHO FALLS
IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS
City
Vendor GRIFFITHS, KAYLYN HOPE GRISWOLD, NINA J GROSE, SHAYDON L GROSSARTH, HEATHER MARIE GROVER, KELLIE GRUBBS, LIZBETH ANNE GUAJARDO, RICARDO
Z GUAJARDO, SYLVIA M GUENTHER, INES MARIA GUERRERO, CARLOS GUERRERO, KARLA GUNDERSON, JARED W GUNDERSON, KYLE OLIVER GUZA, GREGORY
M GUZA, HEIDI KRISTINE HACKETT, KAYLYNN HADLEY, KRISTIN BODILY HAFF, KRISTEN ELAINE HAFLA, ALEXIS JOAN HALE, CHELSEY JO HALE,
ORLAND WADE HALL, AMANDA S HALL, PAULA L HAMELIN, PATRIC KALE HAMMERLAND, KATELYN SUE HAMMON, EVONNA MARIE HAMMON, JESSICA K
HAMMON, MORGAN JAYNE HANCOCK, ALLISON HANCOCK, MARTHA HANDY, DESTANEY LANAY HANSEN, DIANE B HANSEN, FELICITY ANN
3005204
9004117549004119639004124909004123999004120679004116909004113139004113839004116919004116929004114229004122439004112739004119649004121409004113149004123199004118949004117559004121419004113849004118329
00412013900411455900411423900411693900411694900411965900411756900412142900412400900412475
Check Number
186.66126.20205.59228.00
4,331.005,252.135,685.002,207.754,699.241,368.004,783.753,621.631,147.761,320.181,509.705,099.601,247.612,300.512,914.691,209.165,908.933,426.795,927.134,443.485,974.261,463.936,100.632,146.101,258.8
03,801.004,897.313,718.006,848.00
Amount
$ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $
$
Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseLibrary/Media SuppliesPayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseServices through 6/30/23Services Through 7/31/23Services through 7/31/23 2023
Description
8/9/20238/9/20238/9/2023
8/30/2023
08/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202
308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/2023
Check Date
Page 20
State ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID IDID ID ID ID ID ID ID ID IDIDID
IDAHO FALLS IDAHO FALLS IDAHO FALLS BLACKFOOT IDAHO FALLS IDAHO FALLS IDAHO FALLS REXBURG SHELLEY IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO
FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS AMMON SHELLEY
IDAHO FALLS IDAHO FALLS BLACKFOOT IDAHO FALLS IDAHO FALLS BOISEBOISEBOISE
City
Vendor HANSEN, JESSICA HANSEN, KRISTINE MARIE HANSON, MARCY J HARDWICKE, KIMBERLY J HARDY, JERICA L HARKNESS, WHITNEY HARMER, ALLAN
BRANNON HARMON, ALLISON TATE HAROLDSEN, STACY DAWN HARPER, SHERI HARRELL, MELINDA L HARRINGTON, AMANDA M HARRIS, JULIE HARRIS,
KENDALL HARRIS, SANDRA A HARRISON, MICHELLE L HARSH, TRAVIS D HART JR, HOWARD R. HART, CIERRA LYNN HART, LISA B
HART, TROY J HARTMAN, LIZAHARTMAN, LIZA RUTH HARTSHORN, AUBREY JO HARVEY, MICHAEL D HASKELL, STACEY HASLAM, TEENA B HATCH,
KATIE F HATCH, TIFFANY J HAWKINS, DAVID REID HAWLEY TROXELLHAWLEY TROXELLHAWLEY TROXELL
300521820298203005213202963820296382029638
9004116959004124019004113859004113159004122449004116419004118959004124029004113869004115679004120689004123209004118339004118969004118349004120699004122459004113169004114989004120149004119669004124039
00412321900412404900412070900411642900412246
Check Number
250.00250.00200.00375.00
2,724.501,617.821,400.171,200.564,008.135,536.254,169.513,334.041,281.894,492.384,892.985,658.512,822.437,308.131,101.302,106.953,811.684,314.384,637.253,508.691,281.901,500.001,500.005,287.684,797.3
01,982.631,218.101,285.276,242.18
Amount
$ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $
$
Legal Services through JulyPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseHigh Country Conference DuesSHS High Country
ConferenceIFHS Athletics BigTeams LLCSHS Big Teams pmtGolf TournamentSHS Volleyball Peg PetersonPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll Expense
Description
8/9/20238/9/20238/9/2023
8/16/20238/30/20238/23/20238/23/2023
08/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202
308/18/202308/18/202308/18/202308/18/202308/18/202308/18/2023
Check Date
Page 21
State IDID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID IDIDIDIDIDIDID ID ID ID ID ID
BOISEIDAHO FALLS IDAHO FALLS IDAHO FALLS IONA IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS SHELLEY IDAHO FALLS IDAHO FALLS IDAHO FALLS
IDAHO FALLS IDAHO FALLS IDAHO FALLS RIGBY IDAHO FALLS BLACKFOOT IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLSPOCATELLOPOCATELLOPOCATELLOPOCATELLOIDAHO
FALLS ST ANTHONY ST ANTHONY RIGBY AMMON RIGBY
City
Vendor HAWLEY TROXELLHAYES, ANDREW K HAYES, KELLY G HAYES, LAUREN A HAYES, MICHAEL CECIL HAYS, CHAD DAVID HAYS, LISA BAKER
HEBDON, ANTHONY K HEBDON, LINZEE RICHELLE HEGERHORST, ANITA HEINER, REBECCA LYNN HENDERSON, RONALD EDWARD HENINGTON, PATRICIA J HENRIKSON, ANIKA SUZANN
HENRY, CHRISTY LAURA HERNANDEZ, GIL GONZALO HERNANDEZ, JOSE L HERRON BIRDWELL, WENDY ANNEHESS, JAYNE ANN HIATT, SAMUEL MURRAY HICKS, BRODEE KYA
HIGH COUNTRY CONFERENCEHIGH COUNTRY CONFERENCEHIGHLAND HIGH SCHOOLHIGHLAND HIGH SCHOOLHIGHLAND HIGH SCHOOLHIGHLAND HIGH SCHOOLHILDEBRAND, MATTHEW THOMAS HILL, BRIAN J
HILL, DAVID J HILL, ELISHA HILL, KATRINA KAIRLE HILL, TYANNA L
2029691202963920298212029640202964020297732029793
9004121439004117579004113879004121449004118979004114999004112749004124059004122479004113889004122489004118989004123229004117909004113179004115689004124069004116129004114569004115009004118359004120159
00412407900411424900411530900411967
Check Number
165.60
4,955.503,553.502,044.758,347.376,133.013,503.502,000.004,442.383,442.315,120.881,439.641,101.265,696.105,337.131,500.006,480.392,930.034,846.327,782.925,537.181,498.903,553.505,319.251,565.514,086.3
34,699.254,331.004,183.134,776.008,377.851,355.565,679.65
Amount
$
$ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $
Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseIFHS Softball to Highland HSPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpenseIFHS Hope Squad year renewalPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll Expense
Description
8/9/20238/9/2023
08/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202
308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/2023
Check Date
Page 22
State ID ID ID ID ID ID IDID ID ID ID ID ID ID UTID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID
IDAHO FALLS REXBURG RIGBY IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS RIGBY
RIGBY PROVOIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON IDAHO
FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS
City
Vendor HILTBRAND, MELISSA A HIRALES, JUAN M HODGES, KELLY J HOGANCAMP, BECKY SUE HOGGARD, GINA S HOLCOMBE, TAYLOR PATRICK HOLIDAY MOTOR
COACH LLCHOLLOWAY, SUZANNE HOLM, HOLLY A HOLMES, AMANDA LYNN HOLMGREN, AUBREY RITA HOLT, CINDY LEE HOLT, KARLY J HOLTON, BETHANY
A HOPE SQUAD LLCHORSLEY JR, JIMMY R HORSLEY, BONNIE R HOSMER, KIMBERLY JEAN HOTT, BEVERLY A HOUSER, MATTHEW HOVEY, KAYLA MICHELLE
HOWE, JACQUELINE M HOWELL, MCKEYAN DEREK HUBBARD, CHRISTINE M HUERTA, CECILIA MARIA HUGHES, JESSICA N HULETT, TYANA LEE HULL, CHRISTOPHER
W HUMPHRIES, JACOB D HUMPHRIES, MORGAN HUNSAKER, MARK F HUNTSMAN, MARIVIC TAVORA HURST, DAVID SCOTT
20296412029642
9004117919004122499004120719004116439004122509004122519004119689004118999004121459004121469004118369004124089004119699004113189004116449004112759004124919004122529004122539004115019004122549004121479
00411696900412409900411569900412148900411970900412410900411697900411457900412149
Check Number
50.00
210.00100.00100.00100.00100.00100.00125.00125.00125.00125.00125.00167.00167.00
(167.00)(167.00)
1,185.391,856.541,372.774,088.762,039.561,215.611,281.907,000.007,000.004,315.804,443.364,565.76
(7,000.00)(4,315.80)
12,833.7513,000.0024,496.68
Amount
$ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $
Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseEco System GrantSHS BPA Officer TrainingAugust PR WithholdingsAugust PR WithholdingsLabor,
Chainlink Labor,Labor, Chainlink Labor,Labor, Chainlink Labor,TAC- Labor, baseball fieldErickson Annual LiftEdgemont Annual LiftLongfellow Annual LiftBoyes Annual LiftErickson Annual
ElevatorIFHS Annual ElevatorEdgemont Annual ElevatorLongfellow Annual ElevatorBoyes Annual ElevatorAugust PR WithholdingsAugust PR WithholdingsPayroll accrualPayroll accrualPayroll
accrualPayroll accrualPayroll accrualPayroll accrualAugust PR Withholdings
Description
8/2/20238/2/2023
8/30/20238/17/20238/17/20238/11/20238/11/20238/30/20238/16/20238/16/20238/16/20238/16/20238/16/20238/16/20238/16/20238/16/20238/16/20238/22/20238/17/20238/22/20238/22/20238/22/20238/22/20238/22/20238
/22/20238/22/2023
08/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/2023
Check Date
Page 23
State ID ID ID ID ID ID ID IDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDID
IDAHO FALLS IDAHO FALLS IDAHO FALLS SHELLEY IDAHO FALLS IDAHO FALLS IDAHO FALLS BOISEBOISEBOISEBOISEIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSBOISEBOISEBOISEBOISEBOISEBOISE
BOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISE
City
Vendor HURST, HEATHER RAY GOOD HURST, MEGAN LINDI HYDE, JODI PERKINS HYDE, KRYSTAL MONIQUE HYMAS, JACQUELINE SUZETTE HYMAS, REID J IBARRA, VERONICA
IDAHO BUSINESS FOR EDUCATIONIDAHO CTEIDAHO DEPARTMENT OF LABORIDAHO DEPARTMENT OF LABORIDAHO FALLS FENCE LLCIDAHO FALLS FENCE LLCIDAHO FALLS FENCE LLCIDAHO FALLS FENCE LLCIDAHO
STATEIDAHO STATEIDAHO STATEIDAHO STATEIDAHO STATEIDAHO STATEIDAHO STATEIDAHO STATEIDAHO STATEIDAHO STATEIDAHO STATEIDAHO STATEIDAHO STATEIDAHO STATEIDAHO STATEIDAHO STATEIDAHO STATEIDAHO
STATE
20295902029822202973720297372029591202959120296772029823202970320297032029703202970320297032029703202970320297032029703202973820297382029744202974420297442029744202974420297442029745
900412411900412016900411758900411792900412072900412073900411698
Check Number
11.8011.8031.4231.4231.4265.0065.00
(65.00)(65.00)(31.42)(31.42)(11.80)(11.80)
100.00100.00100.00100.00100.00
1,114.401,114.401,114.401,351.061,445.328,514.82
(1,114.40)(1,114.40)
20,140.2235,420.1047,877.5453,491.20
136,535.78299,148.70715,309.40
Amount
$ $ $ $ $ $ $ $ $ $ $ $
$ $
$ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $
Payroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll
accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll
accrualPayroll accrualPayroll accrualAlternative AuthorizationAlternative AuthorizationAlternative AuthorizationAlternative AuthorizationAlternative Authorization
Description
8/2/20238/2/20238/2/20238/2/20238/2/2023
8/31/20238/31/20238/31/20238/31/20238/31/20238/31/20238/31/20238/31/20238/31/20238/31/20238/31/20238/31/20238/31/20238/31/20238/31/20238/31/20238/31/20238/31/20238/31/20238/31/20238/31/20238/31/20238
/31/20238/31/20238/31/20238/31/20238/31/20238/31/2023
Check Date
Page 24
State IDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDID
BOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISE
City
Vendor IDAHO STATEIDAHO STATEIDAHO STATEIDAHO STATEIDAHO STATEIDAHO STATEIDAHO STATEIDAHO STATEIDAHO STATEIDAHO STATEIDAHO STATEIDAHO STATEIDAHO STATEIDAHO STATEIDAHO STATEIDAHO STATEIDAHO
STATEIDAHO STATEIDAHO STATEIDAHO STATEIDAHO STATEIDAHO STATEIDAHO STATEIDAHO STATEIDAHO STATEIDAHO STATEIDAHO STATEIDAHO STATEIDAHO STATE DEPT OF EDUCATIONIDAHO STATE DEPT OF EDUCATIONIDAHO
STATE DEPT OF EDUCATIONIDAHO STATE DEPT OF EDUCATIONIDAHO STATE DEPT OF EDUCATION
2029870202987020298702029870202987020298702029870202987020298702029870202987020298702029870202987020298702029870202987020298702029870202987020298702029870202987020298702029870202987020298702029870202
95922029593202959420295952029596
Check Number
85.00
100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00250.00100.00100.00765.88706.08729.08
(253.00)(591.00)(396.52)(396.52)
2,660.009,292.495,105.882,181.296,579.081,002.40
10,148.0092,774.0018,513.3612,000.0022,500.00
Amount
$ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Alternative AuthorizationAlternative AuthorizationAlternative AuthorizationAlternative AuthorizationAlternative AuthorizationAlternative AuthorizationAlternative AuthorizationAlternative
AuthorizationAlternative AuthorizationAlternative AuthorizationAlternative AuthorizationPayroll accrualPayroll accrualPayroll accrualPayroll accrualISU Marching BandPayroll accrualIHSAA
Lifetime Pass2023 -24 IHSAA Activity cardsSHS IHSAA Coaches LifetimePayroll ExpenseCampusPress Renwal 08/31/2023Payroll ExpenseSTOPit Solutions LicensesUtilitiesElementary Security
upgradesDoor PartsElementary Security upgradesDoor PartsElementary Security upgradesPayroll accrualPayroll accrualPayroll accrual
Description
8/9/20238/9/20238/9/20238/9/20238/9/2023
8/16/20238/16/20238/16/20238/16/20238/16/20238/16/20238/16/20238/16/20238/16/20238/16/20238/16/20238/18/20238/18/20238/18/20238/18/20238/30/20238/17/20238/23/20238/30/20238/30/20238/16/20238/30/20238
/30/20238/18/20238/18/20238/18/2023
08/18/202308/18/2023
Check Date
Page 25
State IDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDID ALID NJNDUTUTUTUTUTUTUTUT
BOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEPOCATELLOBOISEBOISEBOISEBOISEIDAHO FALLS BirminghamIDAHO FALLS HOLMDELBISMARKSALT LAKE CITYSALT LAKE
CITYSALT LAKE CITYSALT LAKE CITYSALT LAKE CITYOGDENOGDENOGDEN
City
Vendor IDAHO STATE DEPT OF EDUCATIONIDAHO STATE DEPT OF EDUCATIONIDAHO STATE DEPT OF EDUCATIONIDAHO STATE DEPT OF EDUCATIONIDAHO STATE DEPT OF EDUCATIONIDAHO STATE DEPT OF EDUCATIONIDAHO
STATE DEPT OF EDUCATIONIDAHO STATE DEPT OF EDUCATIONIDAHO STATE DEPT OF EDUCATIONIDAHO STATE DEPT OF EDUCATIONIDAHO STATE DEPT OF EDUCATIONIDAHO STATE TAX COMMISSIONIDAHO STATE TAX
COMMISSIONIDAHO STATE TAX COMMISSIONIDAHO STATE TAX COMMISSIONIDAHO STATE UNIVERSITY MUSIC DEPARIEAIHSAAIHSAAIHSAAIMMEL, JODY ARLEEN INCSUB, LLCINSCO, KAYLA N INSPIRIT
GROUP, LLCINTERMOUNTAIN GAS COMPANYINTERMOUNTAIN LOCK & SUPPLY COINTERMOUNTAIN LOCK & SUPPLY COINTERMOUNTAIN LOCK & SUPPLY COINTERMOUNTAIN LOCK & SUPPLY COINTERMOUNTAIN LOCK & SUPPLY
COINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICE
902902902902901901901
202969220296932029694202969520296962029697202969820296992029700202970120297022029825202972920296432029774202982420296442029826202970420296452029645202964520298272029827
900412323900412255
Check Number
4.354.359.249.24
18.6018.6039.5139.5146.8546.8511.2480.31
(92.73)(92.73)
102.58182.06200.32200.32438.63120.00147.46
2,103.155,183.908,992.90
14,107.5415,938.9222,165.6440,263.4463,591.9968,152.65
172,162.15248,450.75271,911.97
Amount
$ $ $ $ $ $ $ $ $ $ $
$ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $
Payroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll
accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll
accrualPayroll accrualPayroll accrualPayroll accrualAugust PR WithholdingsBus Stock: UPHOLDTE, COVERBus Stock: LUBE SPIN-ON, FUELBUS STOCK: SENSOR ASSY ENG
Description
8/2/20238/2/20238/2/2023
8/18/20238/18/20238/18/20238/18/20238/18/20238/18/20238/18/20238/18/20238/18/20238/18/20238/18/20238/18/20238/18/20238/18/20238/18/20238/18/20238/18/20238/18/20238/18/20238/18/20238/18/20238/18/20238
/18/20238/18/20238/18/20238/18/20238/18/20238/18/20238/18/20238/17/2023
Check Date
Page 26
State UTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTMOALALAL
OGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENKANSAS CITYDECATURDECATURDECATUR
City
Vendor INTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL
REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL
REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL
REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERSTATE BILLING SERVICE
INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INC
901901901901901901901901901901901901901901901901901901901901901901901901901901901901901
2029739202959720295972029597
Check Number
8.529.74
44.4920.0625.8526.4639.98
(76.35)
149.54250.33269.76350.13500.00873.36672.50736.38888.00100.00362.49709.88184.50300.00605.74415.30
(292.80)
1,356.083,196.001,715.045,480.004,069.782,984.515,776.655,148.76
Amount
$ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $
Bus Stock: Fuel elements,Bus Stock: Oil and filtersBus Stock: 24- UPHOLSTE,Bus #23: HATCH-ADV, 25, OSR,Bus 50: Glass, intl ce bus 1Bus StockBus #51: BrakesTransportation NavkalFUEL SPIN
ON, AIR ELEMENTBus stock: seat coversBus #46 Service InvoiceBus Stock: Fleetrite purgeBus Stock: sensor exhaust gasBus StockBus Stock: FUEL SPIN-ONBus Stock: LUBE SPIN-ON &Bus stock:
7"RED STTBus Stock: ZX HD EXTENDEDBus #35: BRAKESBus #1: BUMPER REAR BUS & ENDBus Stock: FUEL SPIN-ONBus #36: CLAMP, QUICK LATCHBus #36: BOLT U STYLEBus #36: BOLT U STYLE, WASHERBus#30:
AIR SPRING-NAVISTARBus #36: BOLT U STYLE, SPRINGPayroll ExpensePayroll ExpenseTiresBrushes to wash busesPayroll ExpensePayroll ExpensePayroll Expense
Description
8/2/20238/2/20238/2/20238/2/20238/2/20238/2/20238/2/20238/2/20238/9/20238/9/20238/9/2023
8/16/20238/16/20238/16/20238/23/20238/23/20238/23/20238/23/20238/23/20238/23/20238/30/20238/30/20238/30/20238/30/20238/30/20238/30/20238/30/20238/23/2023
08/18/202308/18/202308/18/202308/18/202308/18/2023
Check Date
Page 27
State ALALALALALALALALALALALALALALALALALALALALALALALALALALID ID UTALID ID ID
DECATURDECATURDECATURDECATURDECATURDECATURDECATURDECATURDECATURDECATURDECATURDECATURDECATURDECATURDECATURDECATURDECATURDECATURDECATURDECATURDECATURDECATURDECATURDECATURDECATURDECATURIDAHO
FALLS IDAHO FALLS LOGANDECATURAMMON IDAHO FALLS IDAHO FALLS
City
Vendor INTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE
INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INCINTERSTATE
BILLING SERVICE INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING
SERVICE INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE
INCINTERSTATE BILLING SERVICE INCISHAM, DERRA DE ESTA ISLAS GARCIA, EDMUNDO JACK'S TIRE & OIL INCJACKSON GROUPJACKSON, ANTHONY PAUL JACKSON, LAURIE LYNN JACKSON,
LISA
2029597202959720295972029597202959720295972029597202959720296462029646202964620297052029705202970520297752029775202977520297752029775202977520298282029828202982820298282029828202982820298292029776
900411458900412017900412256900411459900411502
Check Number
14.00
327.66
1,304.034,699.256,493.785,786.102,525.124,262.626,511.881,248.871,831.363,726.001,963.695,312.685,469.141,372.935,922.515,518.754,915.001,691.511,281.901,947.202,146.107,455.751,993.603,621.631,218.1
05,851.952,294.684,475.761,626.724,574.18
12,350.00
Amount
$ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $
Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseLaser Engraved LaptopsTiger
Athletic ComplexPayroll ExpensePayroll accrualPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll Expense
Description
8/9/20238/9/2023
8/17/2023
08/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202
308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/2023
Check Date
Page 28
State ID ID ID ID ID ID ID ID ID ID ID IDIDID MAID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID
IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS IRWIN IDAHO FALLS IDAHO FALLS IDAHO FALLS RIGBY REXBURG IDAHO FALLSIDAHO
FALLSIDAHO FALLS BOSTONRIGBY IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON IDAHO
FALLS RIGBY IDAHO FALLS FIRTH IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS
City
Vendor JACOBSON, JENAE LYN JARDINE, CASSIDY M JARRELL, HEATHER NICOLE JARVIS, REBECCA A JENSEN, KRISTA JENSEN, PATRICIA A JENSEN, RON A
JENSEN, SADIE JENSEN, TAMIKO N JESPERSEN, REBECCA RUTH JEWETT, KATELYN P JIM'S TROPHY ROOMJM CONCRETE INCJOHANSEN, KELLY J JOHN
HANCOCK FINANCIAL SERVICESJOHNSON, CATHY IRENE JOHNSON, CHRISTINA JOANNE JOHNSON, DUSTY L JOHNSON, JULIE A JOHNSON, LORI JOANNE JOHNSON, LORI LYNNE
JOHNSON, MARY JENNIFER JOHNSON, MEGHAN MARIE JOHNSON, MYRIA BLUE JOHNSON, ROBERT R JOHNSON, TANA C JOHNSON, TODD DENYS JOHNSTON, PATRICIA
JEAN JOLLEY, MICHELE JONAS, CHRISTOPHER MICHAEL JONES, CAMILLE MARIE JONES, DELLA FELECIA JONES, JORDAN LYN
202964720296482029730
9004114609004123449004115319004115329004117599004120189004122579004114619004124129004117939004122589004119719004124139004118379004123459004117949004123249004122599004116999004113199004113209004113219
00412479900411972900411838900411462900412346900411570900412150900412414
Check Number
91.0041.9227.8541.95
404.01299.80102.92
2,295.951,400.171,262.954,617.381,396.636,100.631,771.872,791.864,570.311,948.741,300.826,188.329,636.841,148.005,367.761,557.383,553.502,995.495,601.552,937.144,331.004,426.311,487.859,872.744,717.9
81,071.67
Amount
$ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $
Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseRestock
WarehouseRestock Trash can linersIFHS XC Club shirtsPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePROJECT M3
WORKBOOKS FORAdministrators RetreatPayroll ExpensePayroll ExpenseTaylorview Laptop BagsTaylorview Cross Country SwagM-5: steering column shiftA-7: BatteryM-34: BLOWER MOTOR RESISTORA-18:
WAGNER OEX-CERAMIC DISC
Description
8/9/20238/2/20238/9/20238/2/20238/2/20238/9/20238/9/2023
8/30/20238/23/20238/30/20238/30/2023
08/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202
308/18/202308/18/2023
Check Date
Page 29
State ID ID ID ID ID ID ID ID ID ID ID ID WAWAIDID ID ID ID ID ID ID ID IAIDID ID IDIDIDIDIDID
IDAHO FALLS IDAHO FALLS SHELLEY IDAHO FALLS RIGBY IDAHO FALLS IDAHO FALLS IDAHO FALLS BLACKFOOT AMMON RIGBY ROBERTS KENTKENTIDAHO
FALLSAMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS DUBUQUERIGBYRIGBY IDAHO FALLS REXBURGREXBURGTWIN
FALLSTWIN FALLSTWIN FALLSTWIN FALLS
City
Vendor JONES, KAREN M JONES, KIM C JONES, LESLIE ANNE JONES, NICHOLE M JONES, PATRICE E JONES, RICKY LEE JONES, SHANEA
T JORDE, STEVE J JORGENSON, JONATHAN JORGENSON, NICHOLAS S JUDY, TARYN ROSE KARLINSEY, RAPUNZEL JOANNE KCDAKCDAKC'S ALL AMERICAN SPORTSKEARSLEY,
ALISON J KEARSLEY, LOGAN KENNETH KEATHLEY, PHILLIP HOUSTON KECK, MANDI NICOLE KECK, TYRELL D KEEGAN, LISA R KELLEY, SARAH ANN KELSEY,
NATALIE S KENDALL/HUNT PUBLISHING COKENNEDY, THOMASKENNEDY, THOMAS ANDREW KERSH, CHRISTOPHER S KETTLE EMBRIODERY, LLCKETTLE EMBRIODERY, LLCKEY LINE AUTOMOTIVE WAREHOUSEKEY
LINE AUTOMOTIVE WAREHOUSEKEY LINE AUTOMOTIVE WAREHOUSEKEY LINE AUTOMOTIVE WAREHOUSE
20296492029830202977720295982029650202983120298312029599202959920296512029651
900411322900411839900411389900411795900411645900412151900412260900412074900411323900412415900412019900411613900411463900412020900412492900411324900412152900411973900412416900411646900411325900411464
Check Number
79.8739.8443.8741.8950.5740.87
237.75606.89299.76105.95232.02358.56104.54805.56
5,553.755,105.267,224.622,449.801,262.253,503.507,010.236,355.913,846.751,691.513,553.503,063.063,746.633,553.501,452.924,583.463,726.005,969.38
11,605.10
Amount
$ $ $ $ $ $ $ $ $ $ $
$ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $
A-18: POWER WINDOW REGULATORBatteriesBus Stock: batteriesT#56 & G#04: wiper bladesG#4: brake padsBus StockBus #53: TRANSMISSION INPUTBus Stock: Wiper bladesTruck A-20: batteryM#34Bus
stock: Oil & BatteriesBus stockPayroll ExpensePayroll ExpensePayroll ExpenseSHS Girls' Soccer UniformsBoys Soccer suppliesBPA rental car reimbursementPayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll Expense
Description
8/9/20238/9/20238/9/20238/9/20238/9/2023
8/16/20238/16/20238/16/20238/23/20238/23/20238/23/20238/30/20238/30/20238/30/20238/30/2023
08/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/2023
Check Date
Page 30
State IDIDIDIDIDIDIDIDIDIDIDIDID ID ID IDIDIDID ID ID ID ID ID ID ID ID ID ID ID ID ID ID
TWIN FALLSTWIN FALLSTWIN FALLSTWIN FALLSTWIN FALLSTWIN FALLSTWIN FALLSTWIN FALLSTWIN FALLSTWIN FALLSTWIN FALLSTWIN FALLSRIGBY RIGBY RIGBY IDAHO FALLSIDAHO
FALLSIDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS RIRIE IDAHO FALLS REXBURG
IDAHO FALLS AMMON RIGBY IONA
City
Vendor KEY LINE AUTOMOTIVE WAREHOUSEKEY LINE AUTOMOTIVE WAREHOUSEKEY LINE AUTOMOTIVE WAREHOUSEKEY LINE AUTOMOTIVE WAREHOUSEKEY LINE AUTOMOTIVE WAREHOUSEKEY LINE AUTOMOTIVE WAREHOUSEKEY
LINE AUTOMOTIVE WAREHOUSEKEY LINE AUTOMOTIVE WAREHOUSEKEY LINE AUTOMOTIVE WAREHOUSEKEY LINE AUTOMOTIVE WAREHOUSEKEY LINE AUTOMOTIVE WAREHOUSEKEY LINE AUTOMOTIVE WAREHOUSEKEYES, LISA
A KEYES, MICHAEL C KEYES, ROBYN L KICKS AND STICKSKICKS AND STICKSKIDD, JENNIFERKILLPACK, NICOLE LEE KIMBRO, ANNA GRACE KIMMET, NICK
J KIMMET, PENNY A KINDRED, BROOKE J KING, MALEAH JOY KINNEY, MISTY RAY KINSEY, SARA ANN KIRKHAM, MISTY D KIRN
OLZAK, GABRIELLE N KLINGLER, WESLEY JAMES KLOMPIEN, VALERIE L KLOPFER, MAKENZEE LAYNE KOHN, GERICKE L KORENKE STANGER, JENNIFER M
202965120296512029651202970620297062029706202977820297782029778202983220298322029832202965220298332029653
900412261900412325900412262900411390900411425900412263900412264900412075900412417900412265900412347900412153900411465900412418900411796900411974900411900900411700
Check Number
541.08101.56
1,320.181,344.841,193.481,828.263,764.595,015.764,494.821,262.521,357.602,852.551,741.592,558.655,228.761,270.336,639.841,357.606,044.383,553.505,969.381,452.811,352.694,251.311,597.775,881.851,428.0
31,747.351,549.155,387.508,109.486,100.63
13,083.34
Amount
$ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $
Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll Expense
Description
08/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202
308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/2023
Check Date
Page 31
State ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID
IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO
FALLS AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS REXBURG IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS
IDAHO FALLS SHELLEY IDAHO FALLS IDAHO FALLS RIGBY IDAHO FALLS IONA IDAHO FALLS
City
Vendor KOWALL, SHERILL FAYE KRAEMER, REBECCA A KREUGER, SAMANTHA JO KROLL, DEBORAH K KROPF, KRISTINA D KUNS, HOLLY ROSE KUNS, JOSHUA
WARREN KURNS, MICHELLE STARK KVAMME, EMILY A LABRUM, EMILY LADOW, HEATHER MAR LAKE, AMBER C LAKE, KYA ADAIR LAMPE,
BENJAMIN RUHLIG LANE, DALINDA LANE, ROGER AFTON TRAE LANGE, CHANDRA ANNETTE LAORANGE, KARLA LARSEN, BRITNEY B LARSEN, CAROL L
LARSEN, CIERRA DREW LARSON, DEANNA M LARSON, JILL M LARSON, SHERRI L LASKY, NANCY ANN LAWRENCE, AMANDA RAE LAWRENCE, MICHELLE
DAWNAE LAWRENCE, SKYLAR BRADY LAYBOURN, REBEKAH LAUREL LAYTON, BRENT JONES LEATHAM, VICKI J LEAVITT, WADE D LEE, ANGELA FAYE
9004124769004114269004120769004114669004117609004117619004119759004116479004119769004115719004124199004120779004120789004123489004119019004122669004117979004113269004117019004124209004124219004123499
00411648900412422900411977900411902900411614900411978900412423900412079900411649900411467900412424
Check Number
5,851.952,146.104,395.013,796.753,604.731,848.894,742.383,671.631,218.101,570.793,671.635,902.134,821.892,289.152,558.385,969.388,309.682,047.105,827.135,030.883,565.612,331.083,726.001,944.313,726.0
04,667.385,205.885,685.004,263.761,205.604,815.441,193.481,147.61
Amount
$ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $
Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll Expense
Description
08/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202
308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/2023
Check Date
Page 32
State ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID
REXBURG RIGBY IDAHO FALLS IDAHO FALLS IDAHO FALLS BLACKFOOT BLACKFOOT REXBURG IDAHO FALLS IDAHO FALLS REXBURG IDAHO FALLS IDAHO
FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS CHUBBUCK IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS REXBURG REXBURG IDAHO FALLS IDAHO FALLS
IDAHO FALLS RIGBY IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAH FALLS
City
Vendor LEHMAN, NANCY JANE LEHNHOFF, MONICA ANNE LEISHER, KENDRA N LEMONS, ERIN KAYE LEON CASTRO, NANCY LEROUX, RACHEL LEEANNE LEROUX, TAMARA
LYN LEVIE, BRYLEE M LEWIS, JAMIE LYNN LEYBA, CATHY LIGHTHEART, CLAIRE LAUREN LINCOLN, PENNY A LINDLEY, KEVIN LANCE LIU, DIANE
WING MUND LIU, KEN LIVINGSTON, BRIANA LLOYD, PATRICK K LOFTUS, JULIE J LONGHURST, CLAIRENE P LONGMORE, KINDY SHAE LOPEZ,
KATLYN KELLY LOPEZ, LARYN CHRISTOPHER LOPEZ, MACKENZIE E LORDS, CARRIE L LORDS, CYDNEY PAIGE LORDS, ELIZABETH J LOUNSBURY, KATHRYN
LUNDIN, VINCENT JEFFRIE LURIE, KAREN MICHELLE LUSSIER, SABRENEA G LUU, JENNIFER MARIE MACDONALD, KERRI E MACHUGA, JESSICA
9004122679004113279004123509004115729004113919004117029004114689004119039004116509004122689004116159004118409004119799004120809004120819004123519004122699004122709004117039004116519004112769004119809
00411981900411982900411533900411841900411842900412154900411534900412082900411904900411762900411535
Check Number
20.00
175.00101.47
1,382.482,608.384,065.753,726.064,749.185,287.131,281.904,038.762,862.381,189.914,395.013,621.631,061.393,953.611,180.732,525.344,764.142,215.303,150.004,345.564,108.134,003.755,761.886,509.064,169.5
11,277.521,377.682,072.523,041.922,987.00
Amount
$ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $
Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseMadison Golf Invitational forPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseMusical Theater reimbursementreimbursementsPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseHandbook for the New Art and
Description
8/9/2023
8/30/20238/23/20238/30/2023
08/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202
308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/2023
Check Date
Page 33
State ID ID ID ID ID IDID ID ID ID ID ID ID ID ID ID ID IDIDID ID ID ID ID ID ID ID ID ID ID ID ID IN
IDAHO FALLS IDAHO FALLS SHELLEY IDAHO FALLS IDAHO FALLS REXBURGIDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS CHUBBUCK
SHELLEY IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO
FALLS SHELLEY IDAHO FALLS IDAHO FALLS IDAHO FALLS IONA IDAHO FALLS BLOOMINGTON
City
Vendor MACHUGA, LEE NELSON MACHUGA, ROBERTA MACKAY, KELSEE JO MACKE, GREGORY LYNN MACKENZIE, STACY GREER MADISON HIGH SCHOOLMADSEN, ALICE A
MADSEN, JAIME ANNE MAHONEY, AMBER D MALAN, DANIELLE MARIE MALDONADO, MELISSA MARBOE JENKINS, JESSICA LEEMARCHANT, ALEXY ANN MARCUM, KATHY
R MARDIS, NIKOLAS HAL MARIN, ALEXANDER DANIEL MARKISS, SHAWNA KAY MARLOWE, CARYNMARLOWE, CARYNMARLOWE, CARYN ELISE MARQUEZ, GUADALUPE MARSHALL,
MAKAILEE L MARTIN, CARLIE NICOLE MARTIN, CHRISTOPHER LEE MARTIN, HEATHER HELEN MARTIN, KAREN M MARTIN, MARCO M MARTIN, NATALIE C MARTIN,
SHAUNA M MARTINEZ, JEANNIE L MARTINEZ, KATHRYN MARTINEZ, OMAR MARZANO RESOURCES LLC
2029834202977920298352029654
9004120839004120849004121559004120219004121569004116529004113929004124939004124259004117639004118439004124269004115039004120859004117049004113289004122719004117649004124279004116539004124949004121579
00411844900412159900412272900411329900411427900412158900412273
Check Number
300.00347.31183.40948.93
3,726.001,991.075,668.757,934.773,553.504,317.835,969.381,502.895,252.132,593.441,363.733,982.256,100.631,131.925,632.766,059.381,135.781,320.071,248.065,969.381,427.221,933.286,100.636,476.835,760.8
81,450.071,303.724,008.134,712.26
Amount
$ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $
$
Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseAugust PR WithholdingsPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseAugust PR Withholdings FeePayroll ExpensePayroll
Expensereimbursement for SHARC IFHSPayroll ExpensePayroll ExpensePayroll ExpenseMilk- Idaho Falls SchoolPayroll ExpensePayroll ExpensePayroll Expense
Description
8/9/2023
8/17/20238/17/20238/16/2023
08/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202
308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/2023
Check Date
Page 34
State ID ID ID ID ID ID ID TNID ID ID ID ID ID ID ID ID ID ID ID ID ID NCID ID IDID ID ID CAID ID ID
RIGBY IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS MEMPHISSHELLEY IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS
IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS SHELLEY CHARLOTTEIDAHO FALLS IDAHO FALLS IDAHO
FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS PASADENAAMMON AMMON IDAHO FALLS
City
Vendor MATSON, MARANDA S MAXWELL, CHRISTINA ELAINE MAYES, KRISTA K MCAFFEE, ELLIE R MCAFFEE, MALORIE CAROLINE MCALLISTER, VALARIE A MCCALL, KIMI
L MCCALLISTER, KATHLEENMCCANN, KIRA JO MCCARNEY, SHELLEY BROOKE MCCLERNON, JUDITH HOPE MCCOMBS, KIMBERLY LYNN MCCONNELL, MELISSA ANN MCCUBBIN, JAMES
E MCGAFFEY, MONICA DREW MCGARRY, MICHELLE C MCGUYER, REBECCA A MCHUGH, HAZEL SUZANNE MCHUGH, SARA C MCKEE, KIRSTEN S MCKINLAY,
WENDY C MCKINNEY, SHALYNE MARIE MCLAUGHLIN YOUNG EMPLOYEE SERVI MCLAUGHLIN, DONELLA MCMULLEN, AMY F MCMURTREY, ALANMCMURTREY, ALAN R MCMURTREY,
KAITLYN J MCNEIL, KAITLIN KIYOKO MEADOW GOLD DAIRIESMECHAM IV, DONALD HYRUM MECHAM, AUBREE ANN MECHAM, CHRISTOPHER DANIEL
2029740202974120296552029707
9004115049004124289004122749004121609004117659004119839004117989004121619004113939004119849004113949004116549004121629004117059004119059004121639004116169004117069004115739004118459004113959004119859
00411428900412275900411766900411986900412430900412429900411469
Check Number
63.41
400.00900.00270.51
3,690.141,194.953,553.504,980.883,553.501,281.904,855.881,344.845,816.256,347.047,682.783,726.005,969.385,243.935,372.492,122.301,210.661,881.362,107.733,553.505,060.606,531.064,008.132,337.691,353.3
11,251.914,784.03
10,000.0012,269.86
Amount
$ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $
Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePowerSchool CustomizationPayroll
ExpensePayroll accrualPayroll accrualPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseAuto class supplies - ShopkeyPayroll ExpensePayroll ExpensePayroll
ExpenseVolleyball Club student mealPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll Expense
Description
8/9/2023
8/23/20238/17/20238/17/20238/30/2023
08/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202
308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/2023
Check Date
Page 35
State ID ID ID ID ID ID ID ID ID ID OHID NYNYID ID ID ID ID ID ILID ID ID IDID ID ID ID ID ID ID ID
IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS REXBURG IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS SHELLEY MarionIDAHO FALLS New YorkNew
YorkAMMON RIGBY IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS CHICAGOIDAHO FALLS IDAHO FALLS SHELLEY IDAHO FALLSIDAHO FALLS IDAHO FALLS
IDAHO FALLS IDAHO FALLS IDAHO FALLS REXBURG IDAHO FALLS IDAHO FALLS
City
Vendor MECHAM, DIANE MECHAM, GERALDINE MECHAM, HYDEE M MELDRUM, JULIE ANN MELDRUM, LINZI JO MENDEZ, BRIANA M MERCADO, CHRISTINA
A MERCHANT, BRENDA LEANN MERKLEY, PAMELA IDA MERRILL, VANNA RACHELLE METROPOLITAN EDUCATIONAL TECHNO MEYER, CHASE M MG TRUST COMPANY, LLCMG TRUST COMPANY,
LLCMILLAR, TALISHA MILLER, RACHEL A MILLS, PERRY A MILTON, LAURA C MINOR, JOHN SCOTT MIRAMONTES, LAURA JANNETH MITCHELL 1MITCHELL,
KRISTA MARYLEE MITCHELL, PATRICIA A MOHLER, NATASHA BAIRD MOLINA, BRIANNAMOLINO, PETER S MONK, DARIN M MOORE, BRYANNA MOORE, DAQUIREE
LYNN MOORE, JAMI HODSON MOORE, THOMAS JAMES STACE MOREL, AMELIA D MORENO, BRANDI D
20297802029728202972820298362029656
9004116179004113969004117079004124319004124329004119069004116559004117089004119879004113309004121649004113979004113319004122769004117099004124339004119079004118469004124349004124959004113329004122779
00411574900411429900411710900411277900412165900411333
Check Number
30.8720.00
101.56104.99362.00
3,846.758,289.431,424.321,535.911,157.002,412.071,161.745,685.001,389.391,755.842,730.391,285.273,726.006,175.634,031.091,692.141,194.551,416.111,291.956,326.483,086.443,671.635,285.996,010.003,830.2
46,100.636,048.38
413,893.00
Amount
$ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $
CDL TestingPayroll ExpenseICRMP Policy NoPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpenseLunch RefundPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpenseCleaning & repair of districtCleaning & repair of districtCleaning and repair ofPayroll ExpensePayroll ExpensePayroll accrualPayroll Expense
Description
8/2/2023
8/30/20238/30/20238/16/20238/16/20238/16/20238/17/2023
08/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202
308/18/202308/18/202308/18/202308/18/202308/18/202308/18/2023
Check Date
Page 36
State IDID IDID ID ID ID ID ID ID ID ID ID IDID ID ID ID ID ID ID ID ID ID ID ID IDIDIDID ID TXID
IDAHO FALLSIDAHO FALLS BOISEIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS SHELLEYIDAHO
FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS REXBURG IDAHO FALLSIDAHO
FALLSIDAHO FALLSIDAHO FALLS IDAHO FALLS DALLASIDAHO FALLS
City
Vendor MORENO, KRISTIANMORENO, KRISTIAN MANUEL MORETON & COMPANYMORGAN, JORDAN LEE MORGAN, MARK R MORGAN, TRACY S MORILLON, EDITH MELISSA MORITZ,
MICHELLE DIANE MORRELL, ANNETTE A MORRILL, REBECCA JEAN MORRISON, MARCI ANNETTE MORRISON, TAWNI LEA MOSHER, KADDY EM MOSLEY, JAMIEMOULTON, KATIE
LYNN MOULTON, NORMA YUDITH MOUNTAIN, SAMANTHA R MUELLER, STEVE A MUNNS, BRITTANIE K MURDOCH, CAMILLE MURDOCH, EMILY JOELLE MURDOCH,
LORI D MURPHY, AMY LEE MURPHY, LOIS L MURPHY, MCKENNA MARIA MUSHALA, JENNIFER ZOE MUSIC CAREMUSIC CAREMUSIC CARENATE, JEFF K
NATE, KIM LORING NATIONAL LIFE GROUPNAWROCKI, JULIE A
2029837202960020298382029708202970820297082029731
9004120869004114309004115059004113989004120879004118479004123529004124359004114709004121669004119889004121679004115369004116569004115759004121689004124369004116189004117119004117129004117999004121699
00411399900411334900411537900412170
Check Number
42.90
198.42268.24682.89293.70772.94
3,553.505,289.843,982.251,278.271,992.061,513.842,893.071,341.639,652.773,427.212,923.387,001.873,796.635,553.751,786.108,062.171,386.702,484.164,885.507,773.668,309.994,581.003,696.862,208.002,025.3
4
21,232.00
165,820.00
Amount
$ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $
Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll Expense2023-2024 ContinuationPayroll ExpensePayroll ExpenseOPEN PO NON
FOODOPEN PO FOOD ITEMOPEN PO FOOD ITEMOPEN PO FOOD ITEMOPEN PO FOOD ITEMPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseOPEN PO NON FOOD ITEMOPEN PO COMMODITY
FOODOPEN PO FOOD ITEMOPEN PO COMMODITY FOODOPEN PO COMMODITY FOODOPEN PO FOOD ITEMOPEN PO FOOD ITEMIdaho Falls SchoolPayroll ExpensePayroll ExpensePayroll ExpensePayroll Expense
Description
8/2/2023
8/30/20238/30/20238/30/20238/30/20238/30/20238/30/20238/30/20238/30/20238/30/20238/30/20238/30/20238/30/20238/30/2023
08/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/2023
Check Date
Page 37
State ID ID ID ID ID ID ID ID CAID ID UTUTUTUTUTID ID ID ID ID IDIDIDIDIDIDIDORID ID ID ID
IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS BLACKFOOT IDAHO FALLS BLACKFOOT IDAHO FALLS NAPAIDAHO FALLS IDAHO FALLS SALT LAKE CITYSALT LAKE CITYSALT
LAKE CITYSALT LAKE CITYSALT LAKE CITYIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS EMMETTEMMETTEMMETTEMMETTEMMETTEMMETTEMMETTPhilomathIDAHO FALLS IDAHO
FALLS IDAHO FALLS SHELLEY
City
Vendor NAZARIO, ERIN KRISTINA NELSON, ANNA CHRISTINE NELSON, DEBRA F NELSON, JANICE M NELSON, JENNIE R NELSON, JENNIFER ANN NELSON, JERRY
ADLER NETHERY, SYDNEE PATRICIA NEW TECHNOLOGY NETWORK LLCNEWELL, JOSHUA D NEWMAN, JORDAN FARR NICHOLAS & CONICHOLAS & CONICHOLAS & CONICHOLAS & CONICHOLAS
& CONICHOLS, AUSTIN LAREE NICHOLS, LINDA JOANNE NICHOLS, MICHAEL L NIELSEN, RULON DAVID NOLAN, KYLEI JEANNE NORTHWEST DIST SERVICES INCNORTHWEST DIST
SERVICES INCNORTHWEST DIST SERVICES INCNORTHWEST DIST SERVICES INCNORTHWEST DIST SERVICES INCNORTHWEST DIST SERVICES INCNORTHWEST DIST SERVICES INCNORTHWEST SPORTS TURF SOLUTIONSNORTON,
REBECKA D NOVASCONE, KRISTA A NOVASCONE, WARREN RHEAD NOWACK, ASHLEI RAEANNE
20298392029840202984020298402029840202984020298412029841202984120298412029841202984120298412029601
900411908900411619900411431900411767900411335900411848900412171900411432900412172900411336900411713900412278900411849900412173900411909900412279900412280900412477900412088
Check Number
957.06324.00324.00324.00324.00324.00324.00324.00324.00324.00324.00324.00324.00324.00324.00396.00440.00
1,344.431,170.471,579.316,182.433,060.355,969.384,855.884,341.434,492.383,726.004,475.761,377.606,830.814,658.841,372.931,378.03
Amount
$ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $
Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseErickson Alarm MonitoringBoyes Alarm MonitoringBunker Alarm MonitoringEdgemont
Alarm MonitoringLongfellow Alarm MonitoringSunnyside Alarm MonitoringEagle Rock Alarm MonitoringCompass Alarm MonitoringEmerson Alarm MonitoringIFHS Alarm MonitoringIFHS Portables AlarmSkyline
Alarm MonitoringTransportation AlarmIT Alarm MonitoringTaylorview Alarm MonitoringFire Alarm Service CallsPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll Expense
Description
8/9/20238/9/20238/9/20238/9/20238/9/20238/9/20238/9/20238/9/20238/9/20238/9/20238/9/20238/9/20238/9/20238/9/20238/9/20238/9/2023
08/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/2023
Check Date
Page 38
State ID ID ID ID ID ID ID IDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDID ID ID ID ID ID ID ID ID ID
IDAHO FALLS RIGBY IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS RIGBYRIGBYRIGBYRIGBYRIGBYRIGBYRIGBYRIGBYRIGBYRIGBYRIGBYRIGBYRIGBYRIGBYRIGBYRIGBYIDAHO
FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS RIGBY AMMON IDAHO FALLS IDAHO FALLS AMMON
City
Vendor NUKAYA, RADEANE NUTTALL, GALE CHRISTINE OLIVER, MIRANDA JOSEPHINE OLIVER, SHARON L OLNEY, PATRICIA N OLSEN, PAM K OLSON, KARA LEE
OMNI SECURITY SYSTEMSOMNI SECURITY SYSTEMSOMNI SECURITY SYSTEMSOMNI SECURITY SYSTEMSOMNI SECURITY SYSTEMSOMNI SECURITY SYSTEMSOMNI SECURITY SYSTEMSOMNI SECURITY SYSTEMSOMNI
SECURITY SYSTEMSOMNI SECURITY SYSTEMSOMNI SECURITY SYSTEMSOMNI SECURITY SYSTEMSOMNI SECURITY SYSTEMSOMNI SECURITY SYSTEMSOMNI SECURITY SYSTEMSOMNI SECURITY SYSTEMSO'NEILL, KIMBERLY
D ORBAN, JUSTIN RAY ORCHARD, DARCI K O'REILLY, SUNNI VICTORIA ORR, LAURIE O'RULLIAN, CONNIE JO OSGOOD, LACEY D OSKSA, BRADY
S OSTLER, MARY K OSWALD, TANEIL NICOE
2029657202965720296572029657202965720296572029657202965720296572029657202965720296572029657202965720296572029657
900411768900411538900412022900412281900412496900412282900411433900412174900412283900411620900411539900411800900412437900411576900411910900411657900412175
Check Number
701.32882.46159.60449.25889.75
6,044.381,236.315,155.882,731.834,942.849,040.261,189.803,671.638,128.931,177.444,264.935,454.383,622.956,100.635,906.251,281.904,396.181,441.593,124.725,775.331,344.846,253.135,995.205,749.016,059.3
83,553.501,146.371,984.24
Amount
$ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $
Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseSHS Drama Per Diem
for DramaPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseIF Football ConcessionsIFHS concessions
suppliesPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll Expense
Description
8/16/20238/30/20238/30/2023
08/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202
308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/2023
Check Date
Page 39
State ID ID ID ID ID ID ID ID ID ID ID IDID ID ID ID ID ID ID ID ID IDIDID ID ID ID ID ID ID ID ID ID
IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS REXBURG IDAHO FALLS RIGBYRIGBY
SHELLEY IDAHO FALLS RIGBY IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLSIDAHO FALLS SHELLEY IDAHO
FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS
City
Vendor OWEN, CATHY PACK, NICOLE LEE PACKER, DONNA LEE PALACIOS, CECILIA PALFREYMAN, TERRY D PAREDES JR, TITO LEON PAREDES, CELIA
PARKE, CHALLIS A PARKER, DALLAN R PARRA, BRIELLE T PARRAVANO, PAIGE NICOLE PARRETT, HARRIETPARRETT, HARRIET SUZANNE PASSINO, RYAN ADAM
PASSMORE, BRENDA L PAXMAN, VALERIE PAYNE, TORIE C PAYTON, JESSICA R PEARSON, LAURA KRISTINA PECK, KENDRA DIANE PEDEN, KIMBERLY
EVE PEPSI OF IDAHO FALLSPEPSI OF IDAHO FALLSPEREZ, NICOLE A PEREZ, TRAVIS A PEREZ, VANESSA J PERRY, JAMES C. PERRY, MEIGHAN B
PETERSEN, JENNIFER PETERSEN, KELLIE C PETERSON, ALEX NICHOLE PETERSON, ALICIA M PETERSON, AMBER ANN
2029709202984220298423005215
9004124979004117149004115779004119119004120239004113379004123539004124389004122849004116219004119129004121769004112789004123269004115409004119139004116589004122859004115789004120899004123549004121779
00411914900412286900412287900411542900412178900411579900412090
Check Number
91.00
112.00236.17525.42461.50744.82121.85771.53
4,667.385,273.751,926.981,304.034,431.002,844.134,445.014,791.851,520.063,676.004,475.769,690.385,419.303,671.635,969.385,969.384,874.253,000.001,344.841,858.404,028.085,273.751,992.28
10,058.5317,500.00
Amount
$ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $
Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseDispute Resolution TrainingRefund
on hotelPayroll ExpenseAdministrator's Retreat-IASA Conference Travel PerPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseContract, script, andRavsten Stadium 12 StrandPayroll
ExpensePayroll ExpenseForklift and Aerial LiftAD#409846 Request for bidsPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseSkyline Asphalt RepairPayroll ExpensePayroll
Expense
Description
8/2/20238/9/20238/2/20238/2/2023
8/30/20238/30/20238/23/20238/16/20238/30/2023
08/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202
308/18/202308/18/202308/18/202308/18/2023
Check Date
Page 40
State ID ID ID ID ID ID ID ID ID ID IDIDID IDIDID ID ID ID COMAID ID IDIDID ID ID ID ID IDID ID
AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON SHELLEY IDAHO FALLS IDAHO FALLS AMMONAMMONAMMON AMMONAMMONAMMON
IDAHO FALLS IDAHO FALLS IDAHO FALLS ENGLEWOODBOSTONIDAHO FALLS SUGAR CITY SHELLEYPOCATELLOSHELLEY IDAHO FALLS IDAHO FALLS AMMON AMMON
AMMONIDAHO FALLS IDAHO FALLS
City
Vendor PETERSON, CHANTELL E PETERSON, ELLEN ELIZABETH PETERSON, STEPHANIE LEE PETTS, VALERIE K PHELPS, TYREL MILES PHILLIPP, SONDRA S PHINNEY, KATIE
CHERIE PICANCO, DAVID W PICANCO, JENNIFER ANN PIERCE, LAURISA LYN PIERCE, MICHELLEPIERCE, MICHELLEPIERCE, MICHELLE PILKINGTON, KATHYPILKINGTON,
KATHYPILKINGTON, KATHY ONNER PINCOCK, NICHOLE V PINCOCK, SETH LAYNE PINKHAM, LISE K PIONEER DRAMA SERVICE INCPLATT ELECTRIC SUPPLYPLUM, SHERA L
POGUE, LESLIE MICHELLE PORTER HOUSE INCPOST REGISTER INCPOTTER, LYDIA K POTTER, MARK POWELL, CHERI POWELL, CHRISTOPHER JAMES POWELL,
JACKLYN RENEE PREMIER PAVINGPRESTWICH, JODI MARIE PRICE, ANNE MARIE
202960220296582029603202984320298442029604202978120297102029845
9004115419004124399004113389004115069004118019004114349004124989004120249004118509004114359004115079004114369004118519004121799004122889004124409004114009004115809004120919004119899004122899004119909
00411852900412092
Check Number
40.8022.8638.07
469.20173.64201.23233.03250.54335.28336.22388.27405.57560.21675.42
(560.21)(560.21)(336.22)(336.22)(250.54)(250.54)
5,482.688,350.031,655.445,969.382,922.546,270.41
11,970.7827,075.2643,072.4247,262.2278,914.93
124,406.88256,516.55
Amount
$ $ $ $ $ $ $ $ $ $ $
$ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $
Payroll ExpensePayroll ExpenseTrailer Rental - FacilitiesScissorlift Rental -Payroll ExpensePayroll ExpensePayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll
accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll
accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrual
Description
8/16/20238/16/20238/21/20238/21/20238/21/20238/21/20238/21/20238/21/20238/21/20238/21/20238/21/20238/21/20238/21/20238/21/20238/21/20238/21/20238/21/20238/21/20238/21/20238/21/20238/21/20238/21/20238
/21/20238/21/20238/21/20238/21/20238/21/20238/21/20238/21/2023
08/18/202308/18/202308/18/202308/18/2023
Check Date
Page 41
State ID ID IDIDID ID IDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDID
IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLSIDAHO FALLS IDAHO FALLS BOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBO
ISEBOISEBOISEBOISE
City
Vendor PRIEST, ADRIANNE M PRINCE, JESSIE SUZANNE PRO RENTALS & SALESPRO RENTALS & SALESPROVENCIO, KIMBERLY DENE PRUDENT, VICKI L PUBLIC EMPLOYEEPUBLIC EMPLOYEEPUBLIC
EMPLOYEEPUBLIC EMPLOYEEPUBLIC EMPLOYEEPUBLIC EMPLOYEEPUBLIC EMPLOYEEPUBLIC EMPLOYEEPUBLIC EMPLOYEEPUBLIC EMPLOYEEPUBLIC EMPLOYEEPUBLIC EMPLOYEEPUBLIC EMPLOYEEPUBLIC EMPLOYEEPUBLIC EMPLOYEEPUBLIC
EMPLOYEEPUBLIC EMPLOYEEPUBLIC EMPLOYEEPUBLIC EMPLOYEEPUBLIC EMPLOYEEPUBLIC EMPLOYEEPUBLIC EMPLOYEEPUBLIC EMPLOYEEPUBLIC EMPLOYEEPUBLIC EMPLOYEEPUBLIC EMPLOYEEPUBLIC EMPLOYEE
903903903903903903903903903903903903903903903903903903903903903903903903903903903
20297112029711
900411915900411715900411916900411471
Check Number
200.00
4,314.384,032.253,671.633,807.806,100.632,873.281,294.843,726.001,304.031,661.775,651.874,008.131,270.611,262.015,827.131,000.181,207.361,230.662,373.203,229.705,553.754,475.765,827.133,726.002,299.6
03,490.243,002.723,553.505,969.386,616.251,080.00
366,968.26
Amount
$
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $
Payroll accrualPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseRestock WarehouseRestock WarehousePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll accrualPayroll Expense
Description
8/21/20238/30/20238/30/20238/17/2023
08/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202
308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/2023
Check Date
Page 42
State IDID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID WYWYID ID ID ID ID ID ID ID ID ID NYID
BOISEIDAHO FALLS IDAHO FALLS REXBURG IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS
IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS EVANSTONEVANSTONIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS
IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON NEW YORKREXBURG
City
Vendor PUBLIC EMPLOYEEPYPER, PARKER MAX PYPER, REBECCA A RAGLAND, WENDY WORLTON RAINES, NIKOLAUS CLARK RAINSDON, THERESA ANNETTE RAMAZZINI, CAMILLA FERNANDARAMIREZ,
AMERICA RAMIREZ, KENNEDY B RAMIREZ, MICHELLE RAMIREZ, TERESA RAMOS, DAVID A RAMOS, MEGAN MCKYNSIE RANDALL, GLENDA CHARLENE RANDALL,
JOCIE V RASMUSSEN, HEATHER E RASMUSSEN, KELLY RAE RAVSTEN, LINDSAY WALLACE RAYNER, DENISE REALKLEENREALKLEENREEB, MARGRET MERRY REED, BAILEY
RITTER REED, MELISSA REED, STEPHANIE ANN REEDER, JENNA LYNN REESE, APRIL KM REESE, CANDACE ROSE REESE, PETER REHFIELD,
JILLIAN SHEREE REKOW, LUCAS EDWARD RELIASTAR LIFE INSURANCE COREYES, YSABEL M
903
3005216202984620298462029732
9004119919004119929004124419004122909004124429004113399004119179004115819004114729004121809004115439004117169004114739004117699004118029004123559004119939004114749004117709004115829004115839004112799
00412181900412327900411584900411803900412356900411585
Check Number
25.00
197.28593.02125.00231.99
4,008.134,331.003,671.634,583.505,969.381,281.901,287.441,278.475,065.002,564.922,722.033,553.501,342.974,381.314,747.311,281.793,651.261,320.181,931.451,248.701,344.841,400.172,005.022,217.603,958.1
33,934.057,948.631,651.26
Amount
$ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $
Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseSHS
Football helmet screwsSHS Football Uniform StripesPayroll ExpensePayroll ExpenseRigby JV Golf InvitationalPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePowderpuff refundPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll Expense5000 S 11 E Idaho Falls
Description
8/30/20238/30/20238/30/20238/23/20238/16/2023
08/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202
308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/2023
Check Date
Page 43
State ID WY ID ID ID ID ID ID ID ID ID ID TXTXID ID IDID ID ID ID ID ID ID ID IDID ID ID ID ID ID OR
IDAHO FALLS LARAMIE RIGBY IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS REXBURG DALLASDALLASIDAHO
FALLS IDAHO FALLS RIGBYIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS IONA
IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS PORTLAND
City
Vendor REYNA, NICOLE A REYNOLDS, SARAH RHODES, CHELSEA M RHODES, MELISSA F RHODES, STACY L RICE, DEBORAH RICHARDS, DUSTIN
R RICHARDS, LORNA H RICHARDS, RALPH L RICHARDSON, KRISTI LYNN RICHARDSON, TERESA E RICHEY KEARNS, SUZI KENNAMARIDDELL ALL AMERICANRIDDELL ALL AMERICANRIEDER,
JESSICA ANN RIES, HALEY C RIGBY HIGH SCHOOLRIGBY, TAMI JEAN RIGGS, CELIA ANN RIGGS, DAVID J RIGGS, SARA MICHELLE RISENMAY,
JESSICA L ROBB, MICAH LAGAHIT ROBERTS, KAREN ROBERTS, KELLY E ROBERTS, TAMARAROBERTSON, VALARAE ROBINSON, BRIANNE NICHOLE ROBINSON, KAITLIN
N ROBINSON, KELLI A ROBINSON, REBECCA ANNE ROBLES VAZQUEZ, FABIOLA ROCKY MOUNTAIN POWER
20298472029847202984820297822029712
9004121829004124439004124449004118539004121839004118049004120939004114759004114769004123289004118059004114779004115869004124459004123579004117179004115089004117189004121849004114789004118069004114019
00412094900411340900411437900411341900412358900411994
Check Number
25.00
7,010.233,671.631,281.902,726.601,479.275,030.882,192.322,634.224,958.752,828.196,725.552,543.151,299.304,667.385,387.503,986.764,570.202,050.684,506.001,187.605,518.755,347.636,239.354,690.801,357.6
01,048.341,276.134,703.651,251.841,092.475,250.904,499.99
Amount
$
$ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $
Payroll ExpensePayroll Expenseparent refund paid twice forPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll Expense
Description
8/16/2023
08/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202
308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/2023
Check Date
Page 44
State ID ID IDID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID
IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS RIGBY IDAHO FALLS RIGBY IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO
FALLS RIGBY IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS
IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS
City
Vendor RODEL, VALERIE SUE RODRIGUES, RILEY RODRIGUEZ, ALEXISRODRIGUEZ, JENNIFER MARIE RODRIGUEZ-MADIN, ODILON SAURODRIQUEZ, KRISTIE LIN ROGERS, ROCHELLE
ROHDE, KAITLIN ROJAS, LILIA M ROMERO, SERGIO ROMRELL, JANALIE ROONEY, BOBBI JEAN ROOS, JENNIFER JEAN ROSE, DEBORAH A
ROSE, RITA LOUISE ROVIG, BARBARA J RUBIN, JAMES G RUBIO, AMY A RUBIO, ANGELICA C RUDD, BARBARA H RUIZ, PALOMA
RUMRILL, SARA R RUMSEY, TAMARA S RUNCORN, TENA MARIE RUPP, SHERRY LYNN RUSH, DAWNYEL M RUSH, STEPHEN K RUSHING,
SHAWNA M RUTLEDGE, JOHNNY C SAARI, JANA SACCO, KERRY LYNN SAECHAO, GREER G SAECHAO, KAONAI
2029713
9004122919004124479004124469004119959004121859004115449004119969004115099004122929004119979004114799004118549004115879004117199004118079004115889004120259004117209004119189004124489004116599004120959
00411622900412186900412449900411545900411480900412026900411438900411546900411660900411342
Check Number
175.02284.04385.13
1,424.321,168.651,126.661,279.681,569.041,568.606,162.683,846.751,183.884,784.506,182.431,218.456,100.631,269.063,784.968,478.431,333.203,720.131,776.721,344.842,235.312,513.582,249.084,733.131,149.2
85,236.571,535.914,153.005,405.00
22,358.00
Amount
$ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $
$
Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseVector Solutions - TeachPayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpenseMagazine subscriptionsPayroll ExpenseTo purchase classroomRestock Glue sticks andPayroll ExpensePayroll ExpensePayroll ExpensePayroll Expense2023
I.T. SuppliesErickson SwagPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseOPEN PO FOOD ITEMOPEN PO FOOD ITEMOPEN PO FOOD ITEM
Description
8/9/20238/9/2023
8/23/20238/23/20238/16/20238/23/20238/30/20238/30/20238/30/2023
08/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202
308/18/202308/18/202308/18/202308/18/2023
Check Date
Page 45
State ID ID ID ID ID ID ID ID TXID ID ID ID ID OHID WIWIID ID ID ID IDIDID ID ID ID ID UT WAWAWA
IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS DALLASIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS
IDAHO FALLS CINCINNATIAMMON APPLETONAPPLETONIDAHO FALLS ROBERTS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLSREXBURG IDAHO FALLS IDAHO FALLS
IDAHO FALLS IDAHO FALLS DRAPER SEATTLESEATTLESEATTLE
City
Vendor SANCHEZ, GUADALUPE L SANCHEZ, JULISTA SANCHEZ, VERONICA SANDERSON, HEIDI KRISTINE SANDOVAL, LANY SARGENT, ITZEL SAVAGE, ALANE
A SAXTON, HANNAH C SCENARIO LEARNING, LLCSCHAFER, BRANDY J SCHATZ, JENNA LAUREN SCHERCK, TAWNYA WALKER SCHNEIDER, JERRY KENT SCHNEIDER,
XIMENA A SCHOLASTIC INCSCHOLES, JOHN D SCHOOL SPECIALTY, LLCSCHOOL SPECIALTY, LLCSCHUEBEL, KYLA DORENE SCHUETZ, KIMBERLY A SCHULZ, JOELLEN SCHWEDES,
AMBER MARIE SCREEN GRAPHICS INCSCREEN GRAPHICS INCSEGO, CAMRON AUSTIN SEHERR-THOSS, JOY DENISE SERMON, MITCH S SEVERIANO PEREZ, ARMANDO SGAMBATI, RAINI ENID
LORRAISHAFFER, CHERYL L SHAMROCK FOODS COMPANYSHAMROCK FOODS COMPANYSHAMROCK FOODS COMPANY
2029783202978420296592029714300521720296602029785202984920298492029849
9004116239004115109004114029004116619004123299004115899004118559004121879004117219004121889004114039004123309004119989004123319004114049004118569004121899004119199004120969004120279004120979004116629
00412450
Check Number
5.65
(9.97)
36.5643.1851.0854.0371.8193.1695.4967.6224.66
103.09211.02286.01286.92295.10789.51159.07218.38253.61278.70301.83
1,817.923,671.632,740.781,753.391,402.707,119.135,387.508,333.345,387.503,796.757,930.51
Amount
$ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $
OPEN PO FOOD ITEMPayroll ExpensePayroll ExpenseLunch RefundPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseSummer
PaintSummer PaintSummer PaintSummer PaintSummer PaintSummer PaintSummer PaintSummer PaintSummer PaintSummer PaintSummer PaintSummer PaintSummer PaintSummer PaintSummer PaintSummer PaintSummer
PaintSummer PaintSummer PaintSummer PaintSummer Paint
Description
8/9/20238/9/20238/9/20238/9/20238/9/20238/9/20238/9/20238/9/20238/9/20238/9/20238/9/20238/9/20238/9/20238/9/2023
8/30/20238/30/20238/16/20238/16/20238/16/20238/16/20238/16/20238/16/20238/30/2023
08/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/2023
Check Date
Page 46
State WAID ID IDID ID ID ID ID ID ID ID IDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDID
SEATTLEIDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS IONA HOWE IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO
FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO
FALLSIDAHO FALLSIDAHO FALLS
City
Vendor SHAMROCK FOODS COMPANYSHAUL, EMMA CHRISTINE SHAW, KAYLA L SHAW, KAYLEENSHAW, MELISSA K SHAW, MICHELLE M SHEARER, SAMANTHA LEIGH SHEEN,
BECKY L SHEETZ, DALE E SHEPHERD, JANET MARIE SHEPHERD, TREVOR J SHERIDAN, KELLY A SHERWIN-WILLIAMSSHERWIN-WILLIAMSSHERWIN-WILLIAMSSHERWIN-WILLIAMSSHERWI
N-WILLIAMSSHERWIN-WILLIAMSSHERWIN-WILLIAMSSHERWIN-WILLIAMSSHERWIN-WILLIAMSSHERWIN-WILLIAMSSHERWIN-WILLIAMSSHERWIN-WILLIAMSSHERWIN-WILLIAMSSHERWIN-WILLIAMSSHERWIN-WILLIAMSSHERWIN-WILLIAMSSHERWIN-WILLI
AMSSHERWIN-WILLIAMSSHERWIN-WILLIAMSSHERWIN-WILLIAMSSHERWIN-WILLIAMS
20298492029850202966120296612029661202966120296612029661202966120296612029661202966120296612029661202966120296612029715202971520297152029715202971520297152029851
900412190900411590900412293900411511900411343900411999900412028900411857900412499900412359
Check Number
54.6362.8413.60
(91.00)
149.64188.37213.50234.61319.76555.00
4,843.144,598.284,089.935,507.052,291.523,200.004,088.761,126.603,868.001,993.601,049.171,672.723,671.634,525.032,251.859,670.686,419.381,281.901,099.674,575.014,070.881,298.00
10,216.78
Amount
$ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $
Summer PaintSummer PaintSummer PaintSummer PaintSummer PaintSummer PaintSummer PaintPayroll ExpensePayroll ExpensePayroll ExpenseHP Printed perforated windowPayroll ExpenseThird Party
I.T. ProcessLunch RefundPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseAdministrator's
Retreat-Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll Expense
Description
8/2/20238/9/20238/1/2023
8/30/20238/30/20238/30/20238/30/20238/30/20238/30/20238/30/20238/30/2023
08/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202
308/18/202308/18/2023
Check Date
Page 47
State IDIDIDIDIDIDIDID ID ID IDID IDIDID ID ID ID ID ID ID ID ID ID IDID ID ID ID ID ID ID ID
IDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLSIDAHO FALLSIDAHO FALLS
AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IONA IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO
FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS
City
Vendor SHERWIN-WILLIAMSSHERWIN-WILLIAMSSHERWIN-WILLIAMSSHERWIN-WILLIAMSSHERWIN-WILLIAMSSHERWIN-WILLIAMSSHERWIN-WILLIAMSSHERWOOD, SYDNI LEIGH SHIGIHARA, BRYAN M SHURTLIFF,
MELINDA M SIGN PRO INCSILER, PENNY R SILHOUETTE WEB SOLUTIONS LLCSINGER, ASHLEYSLAVENS, CHRISTINA M SLEIGHT, DANNY DEAN SLEIGHT, ROBBIE ANN SMART,
JONATHON MICHAEL SMEDE, SHELLY D SMITH, ADELYN ELIZABETH SMITH, ANNEKA JAN SMITH, DARION RICKY SMITH, ESTHER H SMITH, JOSHUA TODD
SMITH, KATHYSMITH, KEVIN S SMITH, KRISTOFFER J SMITH, LAURA C SMITH, MALISSA SMITH, MARY ELIZABETH SMITH, MARYANN HORCHER SMITH,
MEGAN FRANCES SMITH, SUZANNE SORENSEN
20298512029851202985120298512029851202985120298512029605202966220298522029556
900412294900411280900411405900412098900411344900412191900411591900412295900411345900412029900411406900412099900411722900411920900412296900412360900411723900411547900411663900412192900412297900411808
Check Number
9.52
170.00170.00189.00465.00
5,075.881,552.891,457.964,238.023,866.903,052.002,104.003,503.502,809.685,969.386,100.631,189.913,593.973,846.704,086.481,776.723,726.004,649.254,699.254,107.905,024.233,886.762,171.034,169.511,524.5
34,664.34
44,610.0045,196.00
Amount
$ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $
$
Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll Expense2023 Cardinal Classic entrySHS & ERMS Entry fees XCSolarWinds VoIP and NetworkPayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll Expense1500 Student ChromebookPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseAdmin
conference hotel inBoise Admin Conference HotelPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseWorker's Comp Policy 18770Sales Tax payablePayroll
accrual
Description
8/2/20238/9/20238/9/20238/9/2023
8/30/20238/30/20238/16/20238/16/20238/18/2023
08/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202
308/18/202308/18/202308/18/202308/18/2023
Check Date
Page 48
State ID ID ID ID ID ID IDIDTXID ID ID ID ID GAID ID ID ID ID ID ID IDIDID ID ID ID ID ID IDIDID
IDAHO FALLS RIGBY IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS SODA SPRINGSSODA SPRINGSDALLASREXBURG IDAHO FALLS AMMON IDAHO FALLS IDAHO
FALLS AtlantaIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS RIGBY IDAHO FALLS IDAHO FALLS BOISEBOISEIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO
FALLS IDAHO FALLS IDAHO FALLS BOISEBOISEBOISE
City
Vendor SMITH, TANNER J SMITH, TRACY SMYLIE, DEBRA L SNARR, JACOB DANIEL SNOW, TONJA K SOBIESKI, AMY N SODA SPRINGS
HIGH SCHOOLSODA SPRINGS HIGH SCHOOLSOLARWINDSSOLOMON, JESSICA MAE SOMMERCORN, CAMARY KRISTINESOMSEN, KELLY J SORENSEN, GINA MARIE SOTELO, IRENE SOUTHERN
COMPUTER WAREHOUSE INSOUTHWICK, FRED MICHAEL SOUTHWICK, JESSICA ANN SPAULDING, BRENDA LEIGH SPENCE, LINDSAY ANNE SPENCER, BRON S SPERRY, CYNTHIA
SPIRINGER, JESSICA DIANE SPRINGHILL SUITES BY MARRIOTTSPRINGHILL SUITES BY MARRIOTTSTAGGS, KENDRA STALEY, AIRICA MAE STANGER, STEPHANIE ANN STANSBURY, ALEXANDER
A STANSBURY, MEGGAN LU STARK, TANYA MARIE STATE INSURANCE FUNDSTATE TAX COMMISSIONSTATEWIDE RECEIPTING UNIT
2029853202985420297162029606300520520296632029663202971720296642029743
9004122989004115489004116249004120009004121009004123619004124519004118589004120019004118599004115499004121939004119219004121019004116649004117719004121949004116659004123629004114399004125009004117249
00411550
Check Number
(20.27)
123.63200.00599.00
3,727.276,481.516,044.381,707.023,843.003,830.856,116.254,027.846,182.435,030.881,813.093,238.546,003.755,337.131,259.093,503.501,436.205,090.003,726.001,063.534,008.135,167.922,520.002,931.224,492.3
81,135.081,659.653,886.762,126.80
Amount
$ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $
Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseMaek GrantPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseChoir Scholarship A.C.Payroll ExpenseEdgemont
Gym Sound SystemMonthly internet utiltiycreditOPEN PO FOOD ITEMPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll Expense
Description
8/2/20238/9/2023
8/30/20238/16/20238/30/20238/30/2023
08/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202
308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/2023
Check Date
Page 49
State ID ID ID ID PAID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID NYID INIDIDIDID ID ID ID ID
IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS WILLOW GROVEPOCATELLO AMMON IONA IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO
FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS BLACKFOOT CobleskillIDAHO FALLS FORT WAYNEBOISEBOISEBOISEIDAH
O FALLS IDAHO FALLS RIGBY IDAHO FALLS IDAHO FALLS
City
Vendor STEEL, SHAWN EUGENE STEMBRIDGE, PAUL M STENERSEN, COLETTE J STEPHENS, BROOKE M STEVE WEISS MUSICSTIEGLITZ, AUBRIANNA BETH STIRLING, DOUGLAS DEAN
STODDARD, THOMAS W STORMS, HONORE M STRACHAN, TARESA D STRAHLE, KIMBERLY LYNN STRATTON, LESLIE NICOLE STRATTON, MICHELLE STRAUB, WENDI L
STRAW, CAROLINE S STRICHART, SUSAN K STRICKLIN, TAYLOR M SUEKEL, THERESA L SULLIVAN, AMANDA M SUMMERS, MAKAYLA CORTILL SUMMERS,
MELISSA SUMMERS, TRAVIS JASON SUNY COBLESKILLSWARTWOOD, JESSICA LYNN SWEETWATER.COMSYRINGA NETWORKS, LLCSYSCO FOOD SERVICE OF IDAHOSYSCO FOOD SERVICE OF IDAHOTABEREAUX,
LISA MARIE TABOR, CHASE ALLEN TAGGART, ANNE M TALLMON, RYAN LEE TAULE, NICHOLE D
202985520296072029718202966520298562029856
9004120309004119229004122999004124809004123009004119239004120319004124529004116669004123639004120029004124539004123019004117259004115519004121959004115129004118099004117269004124549004125019004113469
00411810900411667900411924900412302900411592
Check Number
315.00120.00353.68625.19279.41348.00348.00348.00378.00
2,960.003,859.816,100.636,605.625,542.761,016.625,162.135,828.685,876.672,079.853,986.004,693.332,325.003,099.551,322.391,642.851,080.002,269.002,281.381,824.233,944.251,105.064,672.904,412.80
Amount
$ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $
Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseSHS Football Grizz CardsPayroll
ExpenseFleet Talk MonthlyFleet Talk MonthlyRadio Reprogramming - SkylineNew Teacher Induction swagSafety Emergency ProtocolSchool Safety brochures,Safety Emergency ProtocolsReduced
& Free LunchPayroll ExpenseCostumes for Peter Pan - 2023Tuning of all secondaryBoise Admin ConferenceBoise Admin Conference HotelBoise Admin Conference HotelBoise Admin Conference HotelPayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll Expense
Description
8/9/20238/9/20238/9/20238/9/20238/9/20238/9/2023
8/30/20238/23/20238/16/20238/16/20238/16/20238/23/20238/23/20238/16/20238/30/2023
08/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/2023
Check Date
Page 50
State ID ID ID ID ID ID ID ID ID ID IDID IDIDIDIDIDIDIDIDID IDUTIDIDIDIDID ID ID ID ID ID
BLACKFOOT RIGBY IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS BOISEIDAHO FALLS IDAHO FALLSIDAHO
FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLS IDAHO FALLSPROVOBOISEBOISEBOISEBOISEIONA ROBERTS IDAHO FALLS IDAHO FALLS
IDAHO FALLS IDAHO FALLS
City
Vendor TAUSCHER, KAREN M TAVENNER, COURTNEY LEA TAYLOR, APRIL TAYLOR, BRETT L TAYLOR, BRITTON K TAYLOR, JANET TAYLOR, KIMBERLY
C TAYLOR, REX E TAYLOR, SHANNON MARIE TAYLOR, SHANNON MCDOWELL TD DISCOUNT CARDSTESKE, MICHAEL CHRISTOPHER TETON COMMUNICATIONS INCTETON COMMUNICATIONS INCTETON
COMMUNICATIONS INCTETON PRINT & PACKAGETETON PRINT & PACKAGETETON PRINT & PACKAGETETON PRINT & PACKAGETETON PRINT & PACKAGETHAYER, CHERYL A THE COSTUME SHOPTHE GILDED PIANOTHE
GROVE HOTELTHE GROVE HOTELTHE GROVE HOTELTHE GROVE HOTELTHIEME, TERRI L THOMAS, CODY LYNNE THOMAS, LEIGH ANTOINETTE THOMAS, MICHELE THOMAS, RUSSELL JOHNSON
THOMPSON, AMANDA CHARLENE
30052082029857202966620296662029786202971920297192029719202978720297872029720202985820296672029667202966720296673005203
900411347900412003900412455900412196900411811900411440900411772900412364900412456900412004900411773900411925900411348900412457900411860900412197
Check Number
60.8795.0030.0089.06
429.60349.86209.18200.00700.00922.50
1,150.552,525.125,923.755,162.131,576.254,717.984,492.385,518.752,560.295,816.254,717.981,850.002,722.031,395.646,182.435,685.005,568.456,424.134,798.633,553.502,100.001,709.60
28,059.70
Amount
$ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $
testing fir CDLPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpenseProfessional ServicesPayroll ExpenseHelloID Renewal 07/01/2023 toPayroll ExpensePayroll ExpensePayroll ExpenseSHS staff waterIFHS SuppliesSHS Office SuppliesSHS
office suppliesPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseGolf TournamentVersatrans StudentVersatrans StudentHR/Accounting/ApplicantVersatrans Student
Description
8/9/20238/2/20238/9/20238/9/20238/2/20238/9/20238/9/20238/9/2023
8/16/20238/30/20238/30/20238/23/2023
08/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202
308/18/2023
Check Date
Page 51
State IDID ID ID ID ID ID ID ID ID ID ID ID ID IDID WAID ID ID IDIDIDIDID ID ID ID IDTXTXTXTX
IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO
FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS BONNEY LAKEIDAHO FALLS IDAHO FALLS IDAHO FALLS BOISEBOISEBOISEBOISEIDAHO FALLS IDAHO FALLS REXBURG IDAHO FALLS
TWIN FALLSDALLASDALLASDALLASDALLAS
City
Vendor THOMPSON, FITZTHOMPSON, FITZ DANIEL THOMPSON, MICHELLE L THORNLEY, SAVANNAH L THUESON, KRISTEN M TILLEY, MICHAEL R TILLO, KATHLEEN
TIMM, MICHELE R TOBIAS, MELBA C TOBIN, HAROLD ROSS TOCHERI, SARAH MARIA TODD, JENNIFER LEE TOKITA, KELLY R TOLMAN, ALLISON N
TOLSON & WAYMENT PLLCTOMASETTI, AMBER R TOOLS4EVERTORRES, MEGAN ELISE TOWLER, MARY M TRACY, LAURA L TREASURE VALLEY COFFEETREASURE VALLEY
COFFEETREASURE VALLEY COFFEETREASURE VALLEY COFFEETROYER, RICHARD ALAN TRUDELL, PAULA C TURCIOS, BRITTANY FRANCES TURNER, HEATHER TWIN FALLS HIGH SCHOOLTYLER
TECHNOLOGIES INCTYLER TECHNOLOGIES INCTYLER TECHNOLOGIES INCTYLER TECHNOLOGIES INC
202972120296682029608202966920296692029859202985920297882029609202967020296702029670
900412102900411481900412481900411774900412198900412103900411513900411727900411514900412199900412458900411728900411926900411593900412200900412459900411552900411349900412303900411594900411729
Check Number
2.002.00
(2.00)(2.00)
94.0099.0039.99
256.00512.00557.60350.00265.48
2,040.002,125.002,080.003,750.004,492.386,600.005,917.005,106.375,969.381,234.911,000.003,676.001,294.758,364.344,088.761,502.89
27,738.5411,930.80
111,095.00
Amount
2,139,100.002,150,000.00
$ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $
HR/Accounting/ApplicantVersatrans StudentHR/Accounting/ApplicantHR/Accounting/ApplicantHR/Accounting/ApplicantPayroll ExpenseGym Floor RefinishingPostage by phonePayroll accrualPayroll
accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualSchool District #91 (IdahoIdaho G O Bonds,
Series 2012Pepsi ScholarshipPayroll ExpensePayroll ExpenseRubrik Renewal 06/20/2023 toPayroll accrualTonerLaminator Film RefillPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
Expense
Description
8/9/20238/9/20238/9/20238/9/20238/9/20238/9/20238/2/2023
8/23/20238/30/20238/30/20238/17/20238/30/20238/30/20238/30/20238/30/20238/30/20238/30/20238/30/20238/30/20238/30/20238/30/20238/16/20238/17/20238/23/20238/23/2023
08/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/2023
Check Date
Page 52
State TXTXTXTXTXID IDILIDGAGAGAGAGAGAGAGAGAGAMNMNUTID ID UTTXIDIDID ID ID ID ID
DALLASDALLASDALLASDALLASDALLASIDAHO FALLS IDAHO FALLSCAROL STREAMIDAHO FALLSATLANTAATLANTAATLANTAATLANTAATLANTAATLANTAATLANTAATLANTAATLANTAATLANTASAINT PAULSAINT PAULLOGANBLACKFOOT
IDAHO FALLS SALT LAKE CITYDALLASIDAHO FALLSIDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS RIGBY IDAHO FALLS
City
Vendor TYLER TECHNOLOGIES INCTYLER TECHNOLOGIES INCTYLER TECHNOLOGIES INCTYLER TECHNOLOGIES INCTYLER TECHNOLOGIES INCULRICH, KIRA ELIZABETH UNITED SERVICES INCUNITED STATES POSTAL
SERVICEUNITED WAY OF IDAHO FALLSUNUM LIFE INSURANCE COMPANY OF AUNUM LIFE INSURANCE COMPANY OF AUNUM LIFE INSURANCE COMPANY OF AUNUM LIFE INSURANCE COMPANY OF AUNUM LIFE INSURANCE COMPANY
OF AUNUM LIFE INSURANCE COMPANY OF AUNUM LIFE INSURANCE COMPANY OF AUNUM LIFE INSURANCE COMPANY OF AUNUM LIFE INSURANCE COMPANY OF AUNUM VOLUNTARY LIFE ASSURANCEUS BANKUS BANKUTAH STATE
UNIVERSITYVAIL, LISA G VAKANSKI, STACEY E VALCOMVALICVALLEY OFFICE SYSTEMSVALLEY OFFICE SYSTEMSVAN ABBEMA, VERONICA VANKAMPEN, DANIEL J VANPELT, CARINA
VANZANTEN, BRANDIE DANEE VARGAS, TIA MAREE
2029670202967020297892029860202986020296712029672202973320297952029795202979520297952029795202979520297952029795202979520297962029673202972220296742029610202973420297902029790
900411407900411668900412201900411515900411281900411927900411730900412005
Check Number
59.0070.55
245.00
5,470.503,621.632,787.852,288.131,430.153,966.713,621.722,005.063,962.256,628.921,000.007,081.735,472.117,414.783,671.631,349.872,864.971,424.321,320.183,134.901,828.261,250.003,048.003,436.005,542.7
65,969.381,553.044,169.511,744.85
(1,209.92)
Amount
$ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $
$
SHS Cheer UniformsPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseOPEN PO, NON FOOD ITEMSOPEN PO, NON FOOD ITEMSPayroll ExpensePayroll ExpenseScholarshipPayr
oll ExpensePayroll ExpenseIASA Conference 8/1/23-8/4/23Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseSkyline
Daycare CarpetSkyline Rm 607 CarpetSkyline Girls Locker RoomPayroll ExpensePayroll ExpenseCDL Testing Payroll ExpensePayroll ExpensePayroll ExpensePayroll accrual
Description
8/2/2023
8/30/20238/16/20238/16/20238/30/20238/16/20238/16/20238/16/20238/23/20238/17/2023
08/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202
308/18/202308/18/202308/18/2023
Check Date
Page 53
State TNID ID ID ID ID ID CACAID ID IDID ID IDID ID ID ID ID ID ID ID IDIDIDID ID IDID ID ID PA
MEMPHISAMMON POCATELLO IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS LOS ANGELESLOS ANGELESIDAHO FALLS IDAHO FALLS IDAHO FALLSAMMON AMMON
IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS REXBURG IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS POCATELLOPOCATELLOPOCATELLOAMMON
IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS PITTSBURGH
City
Vendor VARSITY SPIRIT FASHIONSVARVEL, AMANDA R VAUGHN, ABIGAIL VAUGHN, CHANCE VELEZ, BEVERLY LOUISE VERHOEVEN, JOELLE TAYLOR VERHOEVEN, PAUL
VERITIV OPERATING COMPANYVERITIV OPERATING COMPANYVINEYARD, MACADE WYNN VINEYARD, MARYANN VOGUE BEAUTY COLLEGEWADSWORTH, AMY Y WADSWORTH, CHRISTINA
M WADSWORTH, ZAIRRICKWADSWORTH, ZAIRRICK C WAID, AMANDA KAY WAID, BRITTNEY LYNN WAITE, ALTA P WAITE, HEATHER K WALKER, BONNIE J
WALKER, KATHERINE L WALKER, MCKENZIE JADE WALL 2 WALL FLOOR COVERINGSWALL 2 WALL FLOOR COVERINGSWALL 2 WALL FLOOR COVERINGSWALL, ANDRA LEE WALLINE, CAROLINE
ANNE WALTON, DAVIDWARD, JANETTE WARD, MICHELLE METCALF WASHBURN, TONYA R WASHINGTON NATIONAL INSURANCE C
2029861202972320297232029862202961120297242029724202972420297912029735
9004118129004124609004113509004115169004113519004113529004113539004114089004113549004113559004120069004124619004124629004124639004114419004118139004119289004119299004114829004124649004121049004123049
00411483
Check Number
78.6463.0045.00
627.10245.00811.62166.00144.77489.00274.24
(168.16)
3,851.001,137.861,281.901,396.635,969.386,100.639,478.571,753.392,473.468,240.215,387.506,250.631,504.564,169.514,244.795,671.886,413.784,888.632,371.711,025.394,587.25
27,720.00
Amount
$ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $
Payroll ExpensePayroll ExpenseOPEN PO, NON FOOD ITEMSOPEN PO, NON FOOD ITEMSRestock PaperPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseIASA Conference 8/1/23-8/4/23Payroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseBus StockBus 23: FOAM CUSHIONSBus Stock:
3-HI BACK 42OZ 26"Shredding ServicesBill for Mar, Apr, MayCurbside recycling April,Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
Expense
Description
8/2/20238/9/2023
8/16/20238/16/20238/30/20238/23/20238/23/20238/30/20238/16/20238/30/2023
08/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202
308/18/202308/18/202308/18/2023
Check Date
Page 54
State ID ID WAWAWAID ID ID ID IDID ID ID ID ID ID ID ID ID ID IDIDIDIDIDIDID ID ID ID ID ID ID
IDAHO FALLS IDAHO FALLS SEATTLESEATTLESEATTLEIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS RIGBYRIGBY SHELLEY IDAHO FALLS IDAHO FALLS IDAHO
FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS NAMPANAMPANAMPABOISEIDAHO FALLSIDAHO FALLSIDAHO FALLS IDAHO FALLS BLACKFOOT IDAHO FALLS
IDAHO FALLS IDAHO FALLS IDAHO FALLS
City
Vendor WATROUS, JESSICA PEARSTON WAYNEWOOD, MIYA LYNNETTE WCP SOLUTIONSWCP SOLUTIONSWCP SOLUTIONSWEAVER, PAIGE MARIE WEBB, DEBORAH S WEBER, MITZI L WEBER,
TERESA M WEBSTER, DAVIDWEBSTER, DAVID E WEEKS, PEGGY S WEEKS, TONYA WEHAUSEN, BONNIE J WELLS, ALANA D WELLS, TARA
MICHELE WESCOAT, CYNTHIA K WEST, CHEYENNE S WEST, RALPH E WESTBROOK, MICHAEL R WESTERN MOUNTAIN BUS SALES INCWESTERN MOUNTAIN BUS SALES INCWESTERN
MOUNTAIN BUS SALES INCWESTERN RECORDS DESTRUCTION INCWESTERN RECYCLING-CURBSIDEWESTERN RECYCLING-CURBSIDEWETHERINGTON, MARK FORREST WETZEL, DARIN JAY WHEELWRIGHT, SHAUNA DUNCAN
WHITBECK, TRINA LYN WHITELEY, ANGIE WHITING, BAYLIE MIKELLE WHITING, SHELBY B
30052142029725202972520298632029612202979220297922029864202967520297262029865
900411731900411625900411484900412305900412465900412007900412466900412105900412306900412202900411553900411282900411409900412478900411356900411732900412467900412203900411485900411410900412468900411814
Check Number
59.00
260.00186.00
4,649.181,277.183,977.884,030.464,075.433,798.683,845.461,218.104,674.089,713.663,870.871,380.984,570.313,553.501,288.595,010.783,670.138,267.732,095.801,194.951,275.299,586.261,281.904,748.633,846.7
55,969.386,100.635,568.453,671.631,255.25
Amount
$ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $
Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseState DepartmentPayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseCDL TestingPayroll ExpenseIASA Annual ConferencePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll Expense
Description
8/9/20238/2/2023
8/30/2023
08/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202
308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/2023
Check Date
Page 55
State ID ID ID ID ID ID ID ID ID IDID ID ID ID ID ID ID ID ID ID ID IDID IDID ID ID ID ID ID ID ID ID
BLACKFOOT IDAHO FALLS AMMON IDAHO FALLS POCATELLO IDAHO FALLS IDAHO FALLS AMMON AMMON IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO
FALLS BLACKFOOT IDAHO FALLS IDAHO FALLS SHELLEY IDAHO FALLS BLACKFOOT IDAHO FALLS AMMON IDAHO FALLSIDAHO FALLS IDAHO FALLSIDAHO FALLS
IDAHO FALLS SHELLEY IDAHO FALLS IDAHO FALLS IDAHO FALLS BLACKFOOT IDAHO FALLS IDAHO FALLS
City
Vendor WHITMAN, KATIE DAWN WHITMILL, KRYSTLE LYN WILBANKS, DAVID C WILCOX, DANIEL B WILCOX, ROBERT CARL WILDBLOOD, ALEX JOHN WILHELMSEN, RACHELLE
H WILKER, AMY J WILKER, STEVEN J WILLIAMS, ANDREAWILLIAMS, ANDREA MARIE WILLIAMS, CHALYCE RENEE WILLIAMS, CHIANE WILLIAMS, CHRISTOPHER LEE
WILLIAMS, DOVIE ANN WILLIAMS, JERRY ALLEN WILLIAMS, JOSHUA SCOTT WILLIAMS, JULIE C WILLIAMS, KATIE M WILLIAMS, MARKISE LAVELL WILLIAMS, RACHEL
WILLIAMS, SADIEWILLIAMS, SHELBY A WIMBORNE, MARGARETWIMBORNE, MARGARET J WINTER, LYDIA DRAVEN WITT, TRINGLE A WITTE, DEJA SEDONA WIXOM,
BRADLEY E WIXOM, JANA MARIE WIXOM, JENNIFER JEANETTA WOMACK, ANDREA NICHOLE WOOD, ANAKA CHRISTINE
202967620298662029613
9004116269004115179004122049004120329004122059004113579004119309004124699004119319004113589004124709004114119004113599004124719004116699004112839004115549004123079004113609004114129004114429004113619
00411443900412365900411627900411861900412366900411362900411628900411629
Check Number
71.1611.6812.0040.7447.1054.2365.1595.84
345.00103.26100.96105.49110.95111.13154.60165.18170.92171.88175.39176.99216.50235.14240.28240.36257.60
2,525.124,268.775,327.687,023.897,211.251,353.444,719.055,309.51
Amount
$ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $
$ $ $
$ $ $ $ $ $ $ $
Payroll ExpensePayroll Expense1/2 & 3/4 Padded Bass CasesPayroll ExpenseSHS SPED CLASSROOM FURNITUREPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseTransportation Yost CopierTech
Department Yost CopierECSE Yost Copier LeaseWarehouse Yost Copier LeaseLinden Park - Migrant CenterMusic Department Yost CopierInnovative Center Yost CopierTransportation Yost CopierCompass
Academy Yost CopierChild Nutrition Yost CopierTech Department Yost CopierCTE Yost Copier LeaseBunker Yost Copier LeaseTemple View Yost Copier LeaseA.H. Bush Elementary YostFox Hollow
Yost Copier LeaseEmerson Yost Copier LeaseHawthorne Elementary YostWestside Elementary YostTaylorview Yost Copier LeaseLongfellow Yost Copier LeaseEagle Rock Yost Copier LeaseLinden
Park Yost Copier LeaseSunnyside Yost Copier Lease
Description
8/2/20238/2/20238/2/20238/2/2023
8/30/20238/30/20238/30/20238/30/20238/30/20238/30/20238/30/20238/30/20238/30/20238/30/20238/30/20238/30/20238/30/20238/30/20238/30/20238/30/20238/30/20238/30/20238/30/20238/30/20238/30/20238/30/2023
08/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/2023
Check Date
Page 56
State ID ID CAID TXID ID ID ID IDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDID
IDAHO FALLS REXBURG THOUSAND OAKSIDAHO FALLS DALLASSHELLEY IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO
FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO
FALLSIDAHO FALLS
City
Vendor WOODS, GABRIELLE ALEXA WOODWARD, ALEXANDER SINDEL WOODWIND & THE BRASSWINDWOOLSTENHULME, AMANDA JERRYWORTHINGTON DIRECT INCWRIGHT, TERRY R WYATT, FARRELL J
WYRICK, TRISALAYA M YATES, DIANA KILBURN YOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST
OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST
OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONS
20296142029615202961620296162029867202986720298672029867202986720298672029867202986720298672029867202986720298672029867202986720298672029867202986720298672029867202986720298672029867
900412206900411932900412106900411933900412107900411862900411555
Check Number
12.0039.99
269.66270.41301.31500.84501.50543.97666.84291.40813.63191.78
5,287.134,023.571,929.713,004.721,320.184,331.001,512.091,115.284,008.135,827.356,102.547,399.723,621.635,055.882,646.96
12,136.7713,599.1823,228.5926,504.40
Amount
$ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $
Edgemont Elementary YostErickson Yost Copier LeastBoyes Yost Copier LeaseIdaho Fall HS Yost CopierSkyline High School YostPrint Shop Yost Copier LeaseAdmin Yost Copier LeasePayroll ExpensePayroll
ExpensePayroll ExpenseYEA Soccer JamboreeFootball JamboreePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseCredit Card Payment APCredit Card
Payment APCredit Card Payment APCredit Card Payment APCredit Card Payment APCredit Card Payment APCredit Card Payment APCredit Card Payment APCredit Card Payment APCredit Card Payment
APPayroll ExpensePayroll ExpensePayroll Expense
Description
8/30/20238/30/20238/30/20238/30/20238/30/20238/30/20238/30/20238/30/20238/30/20238/14/20238/14/20238/14/20238/14/20238/14/20238/14/20238/14/20238/14/20238/14/20238/14/2023
08/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/202308/18/2023
Check Date
Page 57
State IDIDIDIDIDIDIDID ID ID IDIDID ID ID ID ID ID UTUTUTUTUTUTUTUTUTUTID ID ID
IDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLS IDAHO FALLS AMMON BOISEBOISEIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO
FALLS BLACKFOOT IDAHO FALLS SALT LAKE CITYSALT LAKE CITYSALT LAKE CITYSALT LAKE CITYSALT LAKE CITYSALT LAKE CITYSALT LAKE CITYSALT LAKE CITYSALT LAKE CITYSALT LAKE CITYRIGBY
IDAHO FALLS IDAHO FALLS
City
Vendor YOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOUINOU, HEATHER MARIE YOUNG,
DALE L YOUNG, TERESA A YOUTH ENDOWMENT OF ACTIVITIESYOUTH ENDOWMENT OF ACTIVITIESZABRISKIE, CAROLYN LOUISE ZACHOW, BRITTANY J ZAMORA, MORAYMA
ZAMORA-ZENIL, SAMANTHA ZAROGOZA, REBECCA VALENE ZELLNER, KATIE PEARL ZIONS BANKZIONS BANKZIONS BANKZIONS BANKZIONS BANKZIONS BANKZIONS BANKZIONS BANKZIONS BANKZIONS
BANKZOELLER, SHAWNA LYNN ZOHNER, PAULA J ZOLLINGER, SAMANTHA R
202986720298672029867202986720298672029867202986720298682029869
900412207900412033900412308900411556900411863900411670900411733900412008900412472202300007202300007202300007202300007202300007202300007202300007202300007202300007202300020900411486900412208900412473
Check Number