HomeMy WebLinkAboutSeptember 2023 Expenditures
Idaho Falls School District # 91 Expenditures September 2023
Check NumberVendor City StateCheck Date DescriptionAmount
20301093D FIRE PROTECTION INCIDAHO FALLSID9/27/2023Eagle Rock Drain Valve 675.00
2029937A AND B PRODUCTIONS INCAMMONID9/13/2023Homecoming Dance Supplies 2,000.00
900412799ABBOTT, RACHEL M IDAHO FALLS ID 9/20/23Payroll Expense 4,492.84
900413231ACOSTA, JHANYCE AHISMARA IDAHO FALLS ID 9/20/23Payroll Expense 5,597.84
900413793ADAMS, AARON IDAHO FALLS ID 9/20/23Payroll Expense 1,250.50
900412847ADAMS, JESSICA ANNE IDAHO FALLS ID 9/20/23Payroll Expense 4,492.84
900413068ADAMS, MELISA IDAHO FALLS ID 9/20/23Payroll Expense 1,659.10
900413753ADOLF, NATASHA A IDAHO FALLS ID 9/20/23Payroll Expense 4,522.84
900413425AESCHBACHER, BROCK D RIGBY ID 9/20/23Payroll Expense 4,810.76
900413426AHLERS, JAMES F IDAHO FALLS ID 9/20/23Payroll Expense 2,722.03
900413427AHLERS, VICKIE RAE IDAHO FALLS ID 9/20/23Payroll Expense 1,822.29
900413069AIKEN, HILARIE IDAHO FALLS ID 9/20/23Payroll Expense 4,101.59
900413070ALATORRE, LAURA A IDAHO FALLS ID 9/20/23Payroll Expense 1,445.59
900413232ALDER, WILLIAM J IDAHO FALLS ID 9/20/23Payroll Expense 7,724.50
900412754ALLEN, ALICIA CAROL IDAHO FALLS ID 9/20/23Payroll Expense 1,459.41
900413233ALLEN, AMANDA L IDAHO FALLS ID 9/20/23Payroll Expense 5,597.84
900412755ALLEN, DARIAN JANE IDAHO FALLS ID 9/20/23Payroll Expense 4,156.42
900413730ALLEN, GRACIA MAE IDAHO FALLS ID 9/20/23Payroll Expense 2,131.92
900413121ALLEN, KARRIN S IDAHO FALLS ID 9/20/23Payroll Expense 6,179.75
900413845ALLEN, MATTHEW D IDAHO FALLS ID 9/20/23Payroll Expense 4,789.84
900413620ALLEN, MATTHEW F IDAHO FALLS ID 9/20/23Payroll Expense 6,217.34
900413122ALLISON, CARMA J IDAHO FALLS ID 9/20/23Payroll Expense 6,179.75
900413314ALLISON, KATHRYN MARIE IDAHO FALLS ID 9/20/23Payroll Expense 1,773.27
2030110ALOHA HIGH SCHOOLBEAVERTONOR9/29/2023IFHS Aloha cross country meet (125.00)
2030110ALOHA HIGH SCHOOLBEAVERTONOR9/27/2023IFHS Aloha cross country meet 125.00
900412517ALONSO, MARIBEL BLACKFOOT ID 9/20/23Payroll Expense 2,460.55
2029871ALPHAGRAPHICS OF IDAHO FALLSIDAHO FALLSID9/6/2023SHS Gym window covers 3,512.34
2029938ALSCOBLACKFOOTID9/13/2023IFHS Auto Tech 13.90
2029938ALSCOBLACKFOOTID9/13/2023Grounds Dept 8.31.23 laundry 24.17
2030031ALSCOBLACKFOOTID9/20/2023Grounds 9/7/23 laundry 24.17
2029938ALSCOBLACKFOOTID9/13/2023CTE 9/6/23 laundry service 32.54
Page 1
Check NumberVendor City StateCheck Date DescriptionAmount
2030031ALSCOBLACKFOOTID9/20/2023CTE 9/13/23 laundry service 32.54
2030111ALSCOBLACKFOOTID9/27/2023CTE 9/20/23 Laundry service 32.54
2029938ALSCOBLACKFOOTID9/13/2023Admin Office 8.31.23 Laundry 37.39
2029938ALSCOBLACKFOOTID9/13/2023Admin. building 9.7.23 37.39
2030031ALSCOBLACKFOOTID9/20/2023Admin building 9/14/23 37.39
2029938ALSCOBLACKFOOTID9/13/2023Bus Shop 7.6.23 laundry 107.38
2029938ALSCOBLACKFOOTID9/13/2023Bus shop 8.31.23 laundry 107.38
2030031ALSCOBLACKFOOTID9/20/2023Bus shop 9.07.23 laundry 116.08
2030032ALTA HIGH SCHOOLSANDYUT9/20/2023Alta High School Debate 425.00
900412800ALVARADO, LUIS M IDAHO FALLS ID 9/20/23Payroll Expense 3,468.65
900412596AMBROCIO RIVERA, KATHERINE IDAHO FALLS ID 9/20/23Payroll Expense 1,933.69
900413234AMBROCIO, ROSA IDAHO FALLS ID 9/20/23Payroll Expense 1,925.61
2029872AMERICAN FALLS HIGH SCHOOLAMERICAN FALLSID9/6/2023IFHS 3rd team American Falls 275.00
2030021AMERICAN FAMILY LIFE INSCOLUMBUSGA9/19/2023Payroll accrual 354.21
2030021AMERICAN FAMILY LIFE INSCOLUMBUSGA9/19/2023Payroll accrual 1,275.80
2030106AMERICAN FIDELITYOKLAHOMA CITYOK9/26/2023Payroll accrual (104.45)
2030106AMERICAN FIDELITYOKLAHOMA CITYOK9/26/2023Payroll accrual (67.70)
2030106AMERICAN FIDELITYOKLAHOMA CITYOK9/26/2023Payroll accrual 67.70
2030106AMERICAN FIDELITYOKLAHOMA CITYOK9/26/2023Payroll accrual 104.45
2030106AMERICAN FIDELITYOKLAHOMA CITYOK9/26/2023Payroll accrual 4,702.80
2030106AMERICAN FIDELITYOKLAHOMA CITYOK9/26/2023Payroll accrual 6,708.00
2030106AMERICAN FIDELITYOKLAHOMA CITYOK9/26/2023Payroll accrual 10,332.04
2030016AMERICAN FIDELITY HEALTH SERVICESOklahoma CityOK9/19/2023September PR Withholdings 300.00
900413621AMEZCUA, CARLOS OMAR IDAHO FALLS ID 9/20/23Payroll Expense 4,487.42
2030112AMPLIFY EDUCATION, INCBROOKLYNNY9/27/2023Professional Development for 21,700.00
2029873ANDERSON JULIAN & HULL LLPBOISEID9/6/2023Professional services 462.00
900413000ANDERSON, CAMERON BLANE REXBURG ID 9/20/23Payroll Expense 4,621.60
900413071ANDERSON, KELSEY R IDAHO FALLS ID 9/20/23Payroll Expense 8,235.93
900413622ANDERSON, STEPHANIE MICHELLIDAHO FALLS ID 9/20/23Payroll Expense 249.62
900412848ANDREW, STEVEN W AMMON ID 9/20/23Payroll Expense 8,891.13
3005233ANDREWS, AMANDA E IDAHO FALLS ID 9/20/23Payroll Expense 3,421.66
900413623ANDRUS, JARED DON IDAHO FALLS ID 9/20/23Payroll Expense 4,784.50
900413754ANDRUS, KASSIDY NICOLE IDAHO FALLS ID 9/20/23Payroll Expense 3,422.31
Page 2
Check NumberVendor City StateCheck Date DescriptionAmount
2029874ANGLIN, KIMBERLYIDAHO FALLSID9/6/2023refund from track club 65.00
900413846ANTHONY, ALEXANDER CLARK BOISE ID 9/20/23Payroll Expense 5,341.00
202300008APPLE COMPUTER INCDALLASTX9/14/2023Credit Card Payment AP 1,196.00
202300008APPLE COMPUTER INCDALLASTX9/14/2023Credit Card Payment AP 1,494.00
202300008APPLE COMPUTER INCDALLASTX9/14/2023Credit Card Payment AP 4,980.00
900413428APPLE, DONALD IDAHO FALLS ID 9/20/23Payroll Expense 1,907.36
900412756APPLE, LISA MICHELLE IDAHO FALLS ID 9/20/23Payroll Expense 4,956.50
900413001ARAVE, ALEXANDRIA JEAN IDAHO FALLS ID 9/20/23Payroll Expense 1,076.37
2029939ARCHITECTURAL BUILDING SUPPLYDALLASTX9/13/2023Westside Door 1,558.55
900413834ARMSTRONG, DARLENE ROSE IDAHO FALLS ID 9/20/23Payroll Expense 355.77
900412801ARMSTRONG, EMILY A IDAHO FALLS ID 9/20/23Payroll Expense 4,156.42
900413624ARMSTRONG, JAMES DARRELL IDAHO FALLS ID 9/20/23Payroll Expense 3,706.45
900413625ARMSTRONG, LISA JO IDAHO FALLS ID 9/20/23Payroll Expense 6,304.75
2030033ARNOLD MACHINERYSALT LAKE CITYUT9/20/2023Forklift Repair 781.34
3005232ARNONE-WHEAT, SHERRI ELIZABIDAHO FALLS ID 9/20/23Payroll Expense 1,488.41
2030034ASHBY, PAULAIDAHO FALLSID9/20/2023SHS Mini Cheer shirts 745.00
900413123ASHTON, HANNAH J IDAHO FALLS ID 9/20/23Payroll Expense 1,303.23
900413755ASPINALL, DARCY D SHELLEY ID 9/20/23Payroll Expense 5,635.00
900413235ATWOOD, AMANDA H REXBURG ID 9/20/23Payroll Expense 4,101.59
3005251AUGUSTUS, GRAY KREG IDAHO FALLS ID 9/20/23Payroll Expense 988.34
900412849AUGUSTUS, KARI L IDAHO FALLS ID 9/20/23Payroll Expense 5,753.17
900413510AUMEIER, JORDAN EMMA IDAHO FALLS ID 9/20/23Payroll Expense 4,379.34
900412597AVILES, BRYANA IDAHO FALLS ID 9/20/23Payroll Expense 1,542.64
900413511AXENTY, IVY A BLACKFOOT ID 9/20/23Payroll Expense 4,344.34
900412757AYERS, DONNA GAY IDAHO FALLS ID 9/20/23Payroll Expense 1,502.10
900413178AYRES, MAGEN IDAHO FALLS ID 9/20/23Payroll Expense 1,514.72
2030113B&K PROFESSIONAL SERVICES, INCIDAHO FALLSID9/27/2023TAC- Soccer Fields additional 8,500.00
2030113B&K PROFESSIONAL SERVICES, INCIDAHO FALLSID9/27/2023TAC BOOSTERS Sod install for 10,273.53
2030115BACZUK, GREGGIDAHO FALLSID9/27/2023Volleyball Tournament Travel 83.00
2030116BACZUK, GREGGIDAHO FALLSID9/27/2023Swim Meet travel per diem 98.00
900413512BACZUK, GREGG L IDAHO FALLS ID 9/20/23Payroll Expense 8,382.42
900413513BAILEY, ALISON L IDAHO FALLS ID 9/20/23Payroll Expense 5,753.17
900413124BAILEY, HUNTER PAIGE IDAHO FALLS ID 9/20/23Payroll Expense 4,101.59
Page 3
Check NumberVendor City StateCheck Date DescriptionAmount
900413626BAILEY, JENNIFER LYNN IDAHO FALLS ID 9/20/23Payroll Expense 6,304.75
900413847BAIRD, NATHAN K IDAHO FALLS ID 9/20/23Payroll Expense 555.50
900413848BAIRD, SAMUEL A IDAHO FALLS ID 9/20/23Payroll Expense 6,791.66
900413315BAKER, HALEY A IDAHO FALLS ID 9/20/23Payroll Expense 6,630.90
900412598BAKER, RAE LYNN IDAHO FALLS ID 9/20/23Payroll Expense 6,471.42
900413125BALDWIN, SARAH A IDAHO FALLS ID 9/20/23Payroll Expense 267.65
900413429BALL, BRAD L AMMON ID 9/20/23Payroll Expense 601.00
900412850BALL, MELISSA LYN IDAHO FALLS ID 9/20/23Payroll Expense 5,882.25
900413430BALLARD, KATHY JO IDAHO FALLS ID 9/20/23Payroll Expense 2,212.31
900413316BALLINGER, JAMES RAIDEN IDAHO FALLS ID 9/20/23Payroll Expense 4,195.75
900413431BANOS-PENA, ENRIQUE IDAHO FALLS ID 9/20/23Payroll Expense 2,141.46
900412518BARE, JESSICA MARIE IDAHO FALLS ID 9/20/23Payroll Expense 5,702.76
900412899BARKER, HALLIE IDAHO FALLS ID 9/20/23Payroll Expense 1,333.10
900412758BARLOW, GLENDA L IDAHO FALLS ID 9/20/23Payroll Expense 1,401.37
900412851BARNES, JENNIFER L IDAHO FALLS ID 9/20/23Payroll Expense 5,882.25
900412695BARNES, LACHELLE ARMINTA IDAHO FALLS ID 9/20/23Payroll Expense 4,195.75
900413236BARNES, NICHOLAS M IDAHO FALLS ID 9/20/23Payroll Expense 5,753.17
900413432BARRETT, GARY R IDAHO FALLS ID 9/20/23Payroll Expense 2,315.52
900413433BARRON, TIFFANY MARIE IDAHO FALLS ID 9/20/23Payroll Expense 1,733.57
900413002BARTLE, JULIE C IDAHO FALLS ID 9/20/23Payroll Expense 7,612.92
900413434BARTLEY, KENNETH D IDAHO FALLS ID 9/20/23Payroll Expense 4,530.56
900413835BASS, KAREN A IDAHO FALLS ID 9/20/23Payroll Expense 192.22
900413514BATALDEN, KRISTINA B IDAHO FALLS ID 9/20/23Payroll Expense 6,346.42
900413003BATCHELOR, AMANDA RAE IDAHO FALLS ID 9/20/23Payroll Expense 1,896.81
900413004BATCHELOR, BROOKE MICHELLE REXBURG ID 9/20/23Payroll Expense 1,736.08
900413237BATEMAN, BRITTANY ANN IDAHO FALLS ID 9/20/23Payroll Expense 3,520.48
2029875BATEMAN-HALL INCIDAHO FALLSID9/6/2023TAC Phase 1 - Construction 20,758.51
2029878BATEMAN-HALL INCIDAHO FALLSID9/6/2023Skyline High School Access 75,941.58
2029877BATEMAN-HALL INCIDAHO FALLSID9/6/2023D91 Ravsten Bleacher/Roof 187,073.17
2029876BATEMAN-HALL INCIDAHO FALLSID9/6/2023TAC Project 344,386.46
900413317BATES, SHAYLA DAWN RIGBY ID 9/20/23Payroll Expense 4,028.92
900413238BAUER, SAMANTHA ANN IDAHO FALLS ID 9/20/23Payroll Expense 4,487.42
900413515BAXTER, SARAH LORRAINE AMMON ID 9/20/23Payroll Expense 5,785.34
Page 4
Check NumberVendor City StateCheck Date DescriptionAmount
900413072BAYSINGER, ASHLEY N IDAHO FALLS ID 9/20/23Payroll Expense 1,016.11
2029879BE STICKERED VINYLSIDAHO FALLSID9/6/2023School outside signage for 59.98
2029879BE STICKERED VINYLSIDAHO FALLSID9/6/2023Westside Vinyl Sign for drop 59.98
900413126BEARD, ANGELA GAYE IDAHO FALLS ID 9/20/23Payroll Expense 3,809.55
2030035BEARD, DEBRAAMMONID9/20/2023Reimbursement for 6th grade 9.98
900412944BEARD, DEBRA AMMON ID 9/20/23Payroll Expense 5,722.84
3005252BEATY, MARVIN IDAHO FALLS ID 9/20/23Payroll Expense 315.00
900413627BEAUDOIN, KENDRA GRACE-RENEIDAHO FALLS ID 9/20/23Payroll Expense 2,471.06
900413516BECK, REBECCA M AMMON ID 9/20/23Payroll Expense 5,882.25
900413179BECK, SHERI LYN IDAHO FALLS ID 9/20/23Payroll Expense 6,261.50
900412759BECKVOLD, MIKELANN AMMON ID 9/20/23Payroll Expense 2,397.43
900413435BECKWITH, LORI IDAHO FALLS ID 9/20/23Payroll Expense 2,443.03
900412599BEERS, ASHLEY SOPHIA IDAHO FALLS ID 9/20/23Payroll Expense 4,028.92
2030036BELL PRINTING & DESIGNLAYTONUT9/20/2023Yearbooks 127.00
2030037BELL PRINTING & DESIGNOGDENUT9/20/2023IFHS Cheer banner 210.00
900412760BELL, KAITLIN LEIGHANN IDAHO FALLS ID 9/20/23Payroll Expense 6,540.39
900412600BELL, REBEKAH IDAHO FALLS ID 9/20/23Payroll Expense 4,789.84
900413127BELNAP, CLAUDIA J IDAHO FALLS ID 9/20/23Payroll Expense 1,854.09
900412900BENNETT, CHALEE D IDAHO FALLS ID 9/20/23Payroll Expense 298.13
900413239BENNETT, ESTHER RENEE RIGBY ID 9/20/23Payroll Expense 2,509.76
2030117BENNETT'S GLASSIDAHO FALLSID9/27/2023CTE Window 508.00
900413073BENSING, KYRA JOURNEY IDAHO FALLS ID 9/20/23Payroll Expense 4,156.42
900412659BENSON, BRITTANY IDAHO FALLS ID 9/20/23Payroll Expense 211.95
900412945BENSON, JORDYN M IDAHO FALLS ID 9/20/23Payroll Expense 4,344.34
900412761BERENT, TAYLOR MARIE IDAHO FALLS ID 9/20/23Payroll Expense 4,784.50
900413517BERGER, SCOTT TIMOTHY IDAHO FALLS ID 9/20/23Payroll Expense 6,783.34
900413318BERNTSEN, CARRIE A IDAHO FALLS ID 9/20/23Payroll Expense 2,729.66
900413074BERNTSEN, DERRICK A IDAHO FALLS ID 9/20/23Payroll Expense 48.25
900413005BIERWAG, TINA M IDAHO FALLS ID 9/20/23Payroll Expense 1,855.90
900413319BIGGS, SARAH ELIZABETH IDAHO FALLS ID 9/20/23Payroll Expense 4,195.75
900412802BIGLEY, BAILEE M IDAHO FALLS ID 9/20/23Payroll Expense 4,789.84
2029880BIGTEAMS LLCCincinnatiOH9/6/2023Pro upgrade setup fee 250.00
900413518BIKMAN, CINDY L IDAHO FALLS ID 9/20/23Payroll Expense 1,603.72
Page 5
Check NumberVendor City StateCheck Date DescriptionAmount
2029940BIMBO BAKERIES USABOSTONMA9/13/2023OPEN PO, FOOD ITEM 312.10
900412519BINGHAM, BILL FRANCIS IDAHO FALLS ID 9/20/23Payroll Expense 4,790.44
900412520BINGHAM, DANIEL THOMAS IDAHO FALLS ID 9/20/23Payroll Expense 4,790.44
900412601BINGHAM, MARCIA MARIE AMMON ID 9/20/23Payroll Expense 2,572.23
900413731BINGHAM, MONICA DIANE IDAHO FALLS ID 9/20/23Payroll Expense 1,697.70
2029941BIOZONE CORPORATIONPARKERCO9/13/2023Environmental Science 713.63
3005239BIRCH, LORI M IDAHO FALLS ID 9/20/23Payroll Expense 2,051.09
900413240BIRCH, NICHOLAS DALE IDAHO FALLS ID 9/20/23Payroll Expense 4,492.84
900412602BIRCH, YOLANDA NOREEN RIGBY ID 9/20/23Payroll Expense 1,753.32
900413628BIRD, JEREMY T IDAHO FALLS ID 9/20/23Payroll Expense 6,346.42
900413519BIRD, MICHELLE WEAVER IDAHO FALLS ID 9/20/23Payroll Expense 4,240.97
900413756BIRD, SIDNEY ELIZABETH IDAHO FALLS ID 9/20/23Payroll Expense 4,228.92
900413849BIRD, STEPHANIE LYN IDAHO FALLS ID 9/20/23Payroll Expense 526.53
900413520BISCHOFF, KELSEY L IDAHO FALLS ID 9/20/23Payroll Expense 5,495.50
900413241BISHOP, LYNNELLE NICOLLE IDAHO FALLS ID 9/20/23Payroll Expense 687.29
900412946BISHOP, TAMERA LYNN IDAHO FALLS ID 9/20/23Payroll Expense 1,818.08
3005262BLACK, ISAAC B IDAHO FALLS ID 9/20/23Payroll Expense 159.96
2030119BLAIR, JOYIDAHO FALLSID9/27/2023SHS student refund - XC 120.00
900412521BLAKE, BRUCE H IDAHO FALLS ID 9/20/23Payroll Expense 6,936.85
900413843BLAKE, PATRICIA L IDAHO FALLS ID 9/20/23Payroll Expense 83.39
900412901BLOOM, JUDY DOT IDAHO FALLS ID 9/20/23Payroll Expense 5,463.67
2029942BLUE SKIES PRODUCT DISTRIBUTINGIDAHO FALLSID9/13/2023Water and Coolers 3.00
2029942BLUE SKIES PRODUCT DISTRIBUTINGIDAHO FALLSID9/13/2023Water and Coolers 6.50
2029942BLUE SKIES PRODUCT DISTRIBUTINGIDAHO FALLSID9/13/2023Water and Coolers 11.00
2029942BLUE SKIES PRODUCT DISTRIBUTINGIDAHO FALLSID9/13/2023Water and Coolers 11.00
2030038BLUE SKIES PRODUCT DISTRIBUTINGIDAHO FALLSID9/20/2023Water and Coolers 11.00
2029942BLUE SKIES PRODUCT DISTRIBUTINGIDAHO FALLSID9/13/2023Water and Coolers 15.00
2029942BLUE SKIES PRODUCT DISTRIBUTINGIDAHO FALLSID9/13/2023Water and Coolers 20.00
2030120BLUE SKIES PRODUCT DISTRIBUTINGIDAHO FALLSID9/27/2023Water and Coolers 27.50
2029942BLUE SKIES PRODUCT DISTRIBUTINGIDAHO FALLSID9/13/2023Cooler rental & water 37.07
2030038BLUE SKIES PRODUCT DISTRIBUTINGIDAHO FALLSID9/20/2023Water and Coolers 58.50
900412522BODILY, ERIC H AMMON ID 9/20/23Payroll Expense 8,639.39
900413794BODRERO, CARSON LANCE SHELLEY ID 9/20/23Payroll Expense 2,180.50
Page 6
Check NumberVendor City StateCheck Date DescriptionAmount
2029881BONNEVILLE COUNTYIDAHO FALLSID9/6/2023Sunnyside Waste Disposal 25.00
2030039BONNEVILLE COUNTYIDAHO FALLSID9/20/2023Sunnyside Waste Disposal 25.00
2030039BONNEVILLE COUNTYIDAHO FALLSID9/20/2023Temple View Waste Disposal 25.00
2030029BONNEVILLE COUNTYIDAHO FALLSID9/20/2023Payroll accrual 205.00
2030029BONNEVILLE COUNTYIDAHO FALLSID9/20/2023Payroll accrual 904.32
2030121BONNEVILLE HIGH SCHOOLIDAHO FALLSID9/27/2023SHS XC Meet Bee Invite 30.00
2029944BONNEVILLE HIGH SCHOOLIDAHO FALLSID9/13/2023SHS Bonneville VB Classic 350.00
2029943BONNEVILLE INDUSTRIAL SUPPLYIDAHO FALLSID9/13/2023SHS T/G XC supplies 90.75
900413521BORG, MIRANDA A IDAHO FALLS ID 9/20/23Payroll Expense 4,641.34
900412660BORGES, RACHELLE IDAHO FALLS ID 9/20/23Payroll Expense 5,697.84
900413629BORRESEN, HOLLY ANN IDAHO FALLS ID 9/20/23Payroll Expense 2,797.87
900413242BOWCUTT, ESMERALDA IDAHO FALLS ID 9/20/23Payroll Expense 3,217.11
900412523BOWCUTT, RICHELLE AMANDA IDAHO FALLS ID 9/20/23Payroll Expense 3,150.00
900413795BOWEN, TYSON IDAHO FALLS ID 9/20/23Payroll Expense 994.00
900412947BOWMAN, CASSIE L IDAHO FALLS ID 9/20/23Payroll Expense 1,869.75
900412603BOYD, KELLY JALAYNE IDAHO FALLS ID 9/20/23Payroll Expense 1,648.50
900413436BOYD, PAULA IDAHO FALLS ID 9/20/23Payroll Expense 1,259.60
900412902BOYINGTON, ERIN E IDAHO FALLS ID 9/20/23Payroll Expense 5,081.50
900412903BOYINGTON, GABRIELLE ELIZABIDAHO FALLS ID 9/20/23Payroll Expense 1,520.93
900412904BOYINGTON, KEITH CURRAN IDAHO FALLS ID 9/20/23Payroll Expense 100.04
900413320BRAASTAD, CASEY ARDAL IDAHO FALLS ID 9/20/23Payroll Expense 5,013.77
900413321BRACKETT, LORI D AMMON ID 9/20/23Payroll Expense 4,789.84
900413437BRADLEY, LINDA D IDAHO FALLS ID 9/20/23Payroll Expense 1,767.88
900413075BRADLEY, MADISON DAWN IDAHO FALLS ID 9/20/23Payroll Expense 1,321.24
900413006BRADLEY, NATTALIE RIGBY ID 9/20/23Payroll Expense 2,232.13
900413243BRADSHAW, BRITTNEY IDAHO FALLS ID 9/20/23Payroll Expense 4,488.09
900413128BRADSHAW, KAYLA M IDAHO FALLS ID 9/20/23Payroll Expense 2,940.49
900413244BRADSHAW, OLIVIA RUTH CRAPOAMMON ID 9/20/23Payroll Expense 4,344.34
900413732BRADSHAW, TRISTAN L AMMON ID 9/20/23Payroll Expense 4,636.00
2030040BRADY INDUSTRIESLAS VEGASNV9/20/2023OPEN PO NONFOOD ITEM 922.45
900412803BRADY, WENDY ANN IDAHO FALLS ID 9/20/23Payroll Expense 5,081.50
900413129BRAGA, SARAH MARIE IDAHO FALLS ID 9/20/23Payroll Expense 4,195.59
3005268BREWSTER, NATASHA ANN IDAHO FALLS ID 9/20/23Payroll Expense 1,440.62
Page 7
Check NumberVendor City StateCheck Date DescriptionAmount
900413007BREWSTER, NATASHA ANN IDAHO FALLS ID 9/20/23Payroll Expense 1,739.04
900413007BREWSTER, NATASHA ANN IDAHO FALLS ID 9/20/23Payroll Expense (1,739.04)
2029882BRICKYARD EVENT CENTER, LLCAMMONID9/6/2023SHS Homecoming dance 1,650.00
900413630BRIDGES, JOHN R IDAHO FALLS ID 9/20/23Payroll Expense 6,346.42
900413322BRIDGES, TERESA D IDAHO FALLS ID 9/20/23Payroll Expense 5,216.00
900412852BRIGGS, MELISSA P IDAHO FALLS ID 9/20/23Payroll Expense 6,471.42
900413076BRIGHT, JODI LYNN IDAHO FALLS ID 9/20/23Payroll Expense 1,456.58
900413323BRIGHTON, ERIKA L IDAHO FALLS ID 9/20/23Payroll Expense 1,915.08
900412696BROKA, TARA JUN IDAHO FALLS ID 9/20/23Payroll Expense 1,007.03
900413400BRONSON, JEPH LEAMAN IDAHO FALLS ID 9/20/23Payroll Expense 5,286.42
900413631BRONSON, RACHEL ELIZABETH AMMON ID 9/20/23Payroll Expense 4,101.59
900412524BROOKS, ALISON E IDAHO FALLS ID 9/20/23Payroll Expense 5,128.48
900412905BROUGHTON, ANN L IDAHO FALLS ID 9/20/23Payroll Expense 1,511.33
900413632BROWN, EMILY RAE RIGBY ID 9/20/23Payroll Expense 1,724.58
900413180BROWN, HOLLIE IDAHO FALLS ID 9/20/23Payroll Expense 1,371.28
900413438BROWN, KARLEIGH RAE IDAHO FALLS ID 9/20/23Payroll Expense 2,513.39
900412804BROWN, MARIE ALMA IDAHO FALLS ID 9/20/23Payroll Expense 1,550.49
900412762BROWN, RHONDA S AMMON ID 9/20/23Payroll Expense 6,346.42
2029945BROWN, WYOIDAHO FALLSID9/13/2023Mileage Reimbursement 11.72
2029945BROWN, WYOIDAHO FALLSID9/13/2023Mileage Reimbursement 20.44
2029945BROWN, WYOIDAHO FALLSID9/13/2023Mileage Reimbursement 40.54
900412525BROWN, WYO TODD IDAHO FALLS ID 9/20/23Payroll Expense 8,477.24
2030122BRUNER, JULIETTEIDAHO FALLSID9/27/2023Waypoint Advanced 208.50
900413522BRUNER, JULIETTE A IDAHO FALLS ID 9/20/23Payroll Expense 3,696.86
900412697BRUNSON, CARALENA IDAHO FALLS ID 9/20/23Payroll Expense 323.34
900412604BRUNST, MADISON NIKOLE RIGBY ID 9/20/23Payroll Expense 1,228.40
2029883BRUSTEIN & MANASEVIT, PLLCWASHINGTONDC9/6/2023Registration Title I, A 245.00
2030114B'S PORTABLE TOILETSREXBURGID9/27/2023Toilet Rental For Emotion 534.79
2029884BSN SPORTSDALLASTX9/6/2023Girls Basketball equipment 387.86
2029946BSN SPORTSDALLASTX9/13/2023SHS Football uniforms 5,482.40
900413130BULFORD, JOANA PATRICIA IDAHO FALLS ID 9/20/23Payroll Expense 1,455.86
2030041BURGAN, CHANDRAIDAHO FALLSID9/20/2023Reimbursement for Library 26.67
900413077BURGAN, CHANDRA MORRIS IDAHO FALLS ID 9/20/23Payroll Expense 1,324.48
Page 8
Check NumberVendor City StateCheck Date DescriptionAmount
2030123BURLEY HIGH SCHOOLBURLEYID9/27/2023Burley Hope Run Invitational 100.00
900413324BURNETT, ROSE L IDAHO FALLS ID 9/20/23Payroll Expense 4,028.92
900413439BURNHAM, LORETTA IDAHO FALLS ID 9/20/23Payroll Expense 4,306.42
900413633BURNS, KRISTEN A IDAHO FALLS ID 9/20/23Payroll Expense 2,196.67
900412805BURT, DEBORAH G IDAHO FALLS ID 9/20/23Payroll Expense 1,387.09
900413181BURTON, EVA V IDAHO FALLS ID 9/20/23Payroll Expense 6,179.75
900412526BURTON, JENNIFER A SHELLEY ID 9/20/23Payroll Expense 5,234.10
900413634BUSBY, HEATHER ANNE IDAHO FALLS ID 9/20/23Payroll Expense 5,722.84
900413733BUSCH, EMILY R IDAHO FALLS ID 9/20/23Payroll Expense 2,190.73
900412527BUSH, SYRENA L'ORL SHELLEY ID 9/20/23Payroll Expense 5,807.43
900413523BUSHAW-ASHBY, PAULA L IDAHO FALLS ID 9/20/23Payroll Expense 6,892.83
900413635BUTLER, JESSICA VON IDAHO FALLS ID 9/20/23Payroll Expense 4,310.22
900413524BUTTARS, AUSTIN R IDAHO FALLS ID 9/20/23Payroll Expense 1,544.00
900413078BUTTERWORTH, BRANDI R IDAHO FALLS ID 9/20/23Payroll Expense 1,464.99
900413008BUYS, SUSAN J IDAHO FALLS ID 9/20/23Payroll Expense 2,643.51
900412605BUZARD, AMY IDAHO FALLS ID 9/20/23Payroll Expense 4,808.00
900413245BUZARD, BRETT C IDAHO FALLS ID 9/20/23Payroll Expense 5,597.84
900412806BYBEE, KRISTIN R IDAHO FALLS ID 9/20/23Payroll Expense 233.69
900412661BYERS, SHANNON F IDAHO FALLS ID 9/20/23Payroll Expense 5,635.00
900413850BYRD, AMANDA RUTH IDAHO FALLS ID 9/20/23Payroll Expense 5,722.84
900413079BYRD, MARK A IDAHO FALLS ID 9/20/23Payroll Expense 5,882.25
900412662BYRON, SHARON ANN IDAHO FALLS ID 9/20/23Payroll Expense 1,483.06
2029885BYU OFFCAMPUS SCHOLARSHIPSPROVOUT9/6/2023Choir Scholarship College 600.00
2029947BYU-IDAHOREXBURGID9/13/2023Leadership Scholarship 150.00
900413440CALLANTINE, VICTORIA SUSAN IDAHO FALLS ID 9/20/23Payroll Expense 3,592.83
900412606CAMELI, JENNIFER MARIE IDAHO FALLS ID 9/20/23Payroll Expense 1,614.74
900413131CAMPBELL, ASHLEY L IDAHO FALLS ID 9/20/23Payroll Expense 5,878.17
900412948CAMPBELL, JYLISHA MECHELLE IDAHO FALLS ID 9/20/23Payroll Expense 2,451.42
900413246CAMPBELL, MORGAN IDAHO FALLS ID 9/20/23Payroll Expense 4,789.84
900413441CAMPBELL, SHANNON K IDAHO FALLS ID 9/20/23Payroll Expense 2,090.48
900413525CAMPBELL, SHERYL L IDAHO FALLS ID 9/20/23Payroll Expense 6,304.75
900412853CAMPOS, MICAELA IDAHO FALLS ID 9/20/23Payroll Expense 236.61
900412698CANDELARIA, ELIZABETH IDAHO FALLS ID 9/20/23Payroll Expense 4,195.75
Page 9
Check NumberVendor City StateCheck Date DescriptionAmount
900413080CANDELARIA, JAYDEN JOHN ALLIDAHO FALLS ID 9/20/23Payroll Expense 4,195.75
900413247CANNON, JEFFREY EDWARD IDAHO FALLS ID 9/20/23Payroll Expense 5,338.67
900413796CARDON, BRIAN TRENT IDAHO FALLS ID 9/20/23Payroll Expense 823.47
900413442CARLSON, DAVID W IDAHO FALLS ID 9/20/23Payroll Expense 2,295.18
2030042CAROLINA BIOLOGICAL SUPPLY COCHARLOTTENC9/20/2023Curriculum Materials Orders 98.30
2029948CAROLINA BIOLOGICAL SUPPLY COCHARLOTTENC9/13/2023Curriculum Materials Orders 1,068.15
900413081CARSTENS, SARAH MARIE IDAHO FALLS ID 9/20/23Payroll Expense 4,156.42
900413325CARVO, DANA MARIE IDAHO FALLS ID 9/20/23Payroll Expense 535.17
900413636CASE, CHANDRA A IDAHO FALLS ID 9/20/23Payroll Expense 1,678.06
2030015CASHIDAHO FALLSID9/15/2023Change for Emotion Bowl 200.00
2030043CASHIDAHO FALLSID9/20/2023Game Management Petty Cash 500.00
900413082CASSIDY, KATHLEEN R IDAHO FALLS ID 9/20/23Payroll Expense 6,346.42
900412763CATALAN, ERICA LYN IDAHO FALLS ID 9/20/23Payroll Expense 1,202.60
900413182CATLIN, ANGELLA JOY IONA ID 9/20/23Payroll Expense 4,933.00
900412607CAUDILLO-RAMIREZ, ADRIANA IDAHO FALLS ID 9/20/23Payroll Expense 1,680.44
2030124CENTURY LINKPHOENIXAZ9/27/2023Monthly Utility 311.34
2029886CENTURY LINK BUSINESS SERVPHOENIXAZ9/6/2023Monthly Utililty 23.28
2029886CENTURY LINK BUSINESS SERVPHOENIXAZ9/6/2023Monthly Utility 47.57
900413248CHAFFIN, JANELLE G IDAHO FALLS ID 9/20/23Payroll Expense 6,346.42
900413249CHAICO, ALICIA ROSE REXBURG ID 9/20/23Payroll Expense 2,850.80
900413797CHAISSON, JILLIAN P IDAHO FALLS ID 9/20/23Payroll Expense 1,111.00
900413798CHANDLER, STACY M IDAHO FALLS ID 9/20/23Payroll Expense 483.14
900413326CHAPMAN, KAMERON MARSHALL IDAHO FALLS ID 9/20/23Payroll Expense 308.58
900412906CHAPMAN, STACIE M IDAHO FALLS ID 9/20/23Payroll Expense 3,179.69
900413443CHAPMAN, WENDY IDAHO FALLS ID 9/20/23Payroll Expense 1,747.95
900413327CHAPPLE, HEATHER R IDAHO FALLS ID 9/20/23Payroll Expense 1,370.84
900413132CHARLES, RACHEL E IDAHO FALLS ID 9/20/23Payroll Expense 1,096.41
900413526CHARLTON, JACQUELINE ABIGAIIDAHO FALLS ID 9/20/23Payroll Expense 4,489.93
900412807CHASE, CHARLIE LYNN IDAHO FALLS ID 9/20/23Payroll Expense 1,484.12
900412528CHAVEZ, MARIA IDAHO FALLS ID 9/20/23Payroll Expense 6,611.70
2029949CHENEY, BRANDIIDAHO FALLSID9/13/2023TMS Cheer Speaker 169.88
900412907CHENEY, BRANDI MARIE IDAHO FALLS ID 9/20/23Payroll Expense 4,196.59
900412908CHENEY, TAMARA S IDAHO FALLS ID 9/20/23Payroll Expense 1,367.14
Page 10
Check NumberVendor City StateCheck Date DescriptionAmount
900413183CHERRY, SARAH R IDAHO FALLS ID 9/20/23Payroll Expense 8,301.73
900413328CHESTNUT, AMANDA LOUISE IDAHO FALLS ID 9/20/23Payroll Expense 5,081.50
900412909CHILDERS, SARAH A IDAHO FALLS ID 9/20/23Payroll Expense 8,717.96
900413637CHRISTENSEN, BRITNEY K IDAHO FALLS ID 9/20/23Payroll Expense 6,541.42
900412663CHRISTENSEN, CYNTHIA A IDAHO FALLS ID 9/20/23Payroll Expense 1,743.61
900413009CHRISTENSEN, JENNIFER DAWN IDAHO FALLS ID 9/20/23Payroll Expense 1,848.97
900413329CHRISTENSEN, KELCEE S AMMON ID 9/20/23Payroll Expense 5,049.34
900412608CHRISTENSEN, KILEY N AMMON ID 9/20/23Payroll Expense 4,344.34
2029887CHRISTENSEN, LEAHIDAHO FALLSID9/6/2023Class supplies reimbursement 27.00
2029887CHRISTENSEN, LEAHIDAHO FALLSID9/6/2023Class supplies reimbursement 36.53
900413734CHRISTENSEN, LEAH MARIE IDAHO FALLS ID 9/20/23Payroll Expense 4,789.84
900412854CHRISTENSEN, MELISSA IDAHO FALLS ID 9/20/23Payroll Expense 296.00
900413638CHRISTENSEN, ROBIN LEE CHUBBUCK ID 9/20/23Payroll Expense 5,722.67
900413083CHRISTENSEN, WENDEE D IDAHO FALLS ID 9/20/23Payroll Expense 5,431.17
900413250CHRISTENSON, JENNIFER LYNN REXBURG ID 9/20/23Payroll Expense 6,346.42
900413799CHRISTENSON, KELSIE LYN IDAHO FALLS ID 9/20/23Payroll Expense 133.00
900413851CHRISTENSON, STACEY L IDAHO FALLS ID 9/20/23Payroll Expense 638.50
900412808CHRYSLER, SHUREE K IDAHO FALLS ID 9/20/23Payroll Expense 4,492.84
2029888CI SOLUTIONSLOS ALAMITOSCA9/6/2023Student ID Card System - 5,690.00
2030125CIRCLE OF LOVEREXBURGID9/27/2023Tuxes for Skyline High School 1,680.00
2030044CIRCLE OF LOVEREXBURGID9/20/2023choir, band and orchestra tux 2,760.00
2030125CIRCLE OF LOVEREXBURGID9/27/2023Tuxes for IFHS choir, band 2,760.00
2030045CITY OF IDAHO FALLSIDAHO FALLSID9/20/2023Utilities Acct#2085240 450 E 246.74
2030126CITY OF IDAHO FALLSIDAHO FALLSID9/27/2023SHS Swi Team practice rent 1,193.40
2029889CITY OF IDAHO FALLSIDAHO FALLSID9/6/2023Utilities 81,730.73
900413133CLARK, GRACE NOEL IDAHO FALLS ID 9/20/23Payroll Expense 144.01
900413444CLARK, KRISTEN MARIE IDAHO FALLS ID 9/20/23Payroll Expense 2,149.18
900413084CLARK, MICHELLE IDAHO FALLS ID 9/20/23Payroll Expense 5,882.25
900413445CLARK, PEGGY J IDAHO FALLS ID 9/20/23Payroll Expense 1,096.26
2029950CLARKE, DANIELLEREXBURGID9/13/2023Class supplies 45.50
900413735CLARKE, DANIELLE GRACE TURNREXBURG ID 9/20/23Payroll Expense 4,028.92
2029813CLASSY THREADSIDAHO FALLSID9/1/2023SHS Gym window covers (3,512.34)
2029813CLASSY THREADSIDAHO FALLSID9/1/2023SHS Student Gov tshirts (965.76)
Page 11
Check NumberVendor City StateCheck Date DescriptionAmount
2029890CLASSY THREADSIDAHO FALLSID9/6/2023SHS Student Gov tshirts 965.76
2029951CLASSY THREADSIDAHO FALLSID9/13/2023Shirts 1,650.38
2030127CLASSY THREADSIDAHO FALLSID9/27/2023SHS Cheer Club Jerseys 2,176.00
900413527CLAXTON, STEVIE N RIGBY ID 9/20/23Payroll Expense 5,262.95
900413528CLAY, DAVID IDAHO FALLS ID 9/20/23Payroll Expense 5,029.06
3005263CLAYTON, COLTEN B IDAHO FALLS ID 9/20/23Payroll Expense 213.28
900412809CLEAVELAND, JULIE ANNE IDAHO FALLS ID 9/20/23Payroll Expense 1,321.24
900413757CLEVELAND, TROY ELRAY IDAHO FALLS ID 9/20/23Payroll Expense 2,131.20
900412764CLEVENGER, KAITLYN LAINE REXBURG ID 9/20/23Payroll Expense 4,156.42
900412699CLEVERLEY, ERIKA N IDAHO FALLS ID 9/20/23Payroll Expense 1,508.16
900413010CLEVERLY, MARGARET J IDAHO FALLS ID 9/20/23Payroll Expense 277.10
900413446CLEVERLY, MICHELLE IDAHO FALLS ID 9/20/23Payroll Expense 1,745.38
900413852CLEVERLY, SCOTT A IDAHO FALLS ID 9/20/23Payroll Expense 3,226.80
900412855CLYDE, CARRIE TEUSCHER IDAHO FALLS ID 9/20/23Payroll Expense 4,789.84
900412910COCHRANE, TAMERA K IDAHO FALLS ID 9/20/23Payroll Expense 6,179.75
3005241COFFIN, DARCY K IDAHO FALLS ID 9/20/23Payroll Expense 93.33
900413639COLE, BECKY A IDAHO FALLS ID 9/20/23Payroll Expense 5,431.17
900413853COLE, JENNIFER LOUISE OAKLEY ID 9/20/23Payroll Expense 4,933.00
900412765COLE, LEXIE FAYE IDAHO FALLS ID 9/20/23Payroll Expense 2,694.46
900412529COLE, SHARON L IDAHO FALLS ID 9/20/23Payroll Expense 3,094.70
900413854COLE, STEPHANIE M IDAHO FALLS ID 9/20/23Payroll Expense 6,471.42
900413251COLEMAN, DAVID EDWIN HUGH IDAHO FALLS ID 9/20/23Payroll Expense 2,622.79
900413330COLES, TRAVIS K RIGBY ID 9/20/23Payroll Expense 4,789.84
900413331COLLINS, WARREN DURRANT IDAHO FALLS ID 9/20/23Payroll Expense 5,181.50
900413252COLWELL, CAMILLE ANDERSON IDAHO FALLS ID 9/20/23Payroll Expense 2,673.59
900413800COMBS, VERN A IDAHO FALLS ID 9/20/23Payroll Expense 285.00
2029952COMMERCIAL METAL WORKS INCSHELLEYID9/13/2023IFHS Duct Heater 28,889.00
2030046COMPUNET INCSEATTLEWA9/20/2023Door Access Repair Supplies - 1,117.38
2029953COMPUNET INCSEATTLEWA9/13/2023Door Strikes for CTE Repair 1,847.25
2030128COMPUNET INCSEATTLEWA9/27/2023Door Access Strikes Inventory 3,726.60
2029953COMPUNET INCSEATTLEWA9/13/2023Mercury Boards/Controllers 18,125.40
900413011COMSTOCK, MARY KATHRYN IDAHO FALLS ID 9/20/23Payroll Expense 5,814.34
900413012CONNER, FRANCES CAROLINE IDAHO FALLS ID 9/20/23Payroll Expense 5,896.00
Page 12
Check NumberVendor City StateCheck Date DescriptionAmount
2030129CONRAD & BISCHOFF INCIDAHO FALLSID9/27/2023Mobil Delvac 1300 15-40 82.90
900413640CONSTANTINO, MARY JOANNE IDAHO FALLS ID 9/20/23Payroll Expense 2,829.28
900413641CONTOR, ROURK CRAIG IDAHO FALLS ID 9/20/23Payroll Expense 4,641.34
900413529CONTRERAS, DINORA RUTH IDAHO FALLS ID 9/20/23Payroll Expense 1,810.50
900413332COOK, DAWNA DENISE IDAHO FALLS ID 9/20/23Payroll Expense 3,252.63
900412530COOK, JOLENE MARIE IDAHO FALLS ID 9/20/23Payroll Expense 3,504.35
900413253COOK, MICHELLE JB IDAHO FALLS ID 9/20/23Payroll Expense 6,671.67
900413642COOK, NICOLE IDAHO FALLS ID 9/20/23Payroll Expense 2,297.76
900413643COOK, RYAN D IDAHO FALLS ID 9/20/23Payroll Expense 6,641.09
900412700COOK, TEREA M IDAHO FALLS ID 9/20/23Payroll Expense 1,543.29
900413254COOLEY, SAMUEL GRANT IDAHO FALLS ID 9/20/23Payroll Expense 4,393.25
900413644COON, COURTNEY V IDAHO FALLS ID 9/20/23Payroll Expense 4,344.34
900413825COOPER, MARYBETH S IDAHO FALLS ID 9/20/23Payroll Expense 95.82
900413530COPE, RACHAEL LARAE IDAHO FALLS ID 9/20/23Payroll Expense 4,659.50
900413531CORNISH, CLINT R IDAHO FALLS ID 9/20/23Payroll Expense 6,037.50
900412911CORONA, EDGAR IDAHO FALLS ID 9/20/23Payroll Expense 3,332.86
900412949CORONA, SYDNEY OSIRIS IDAHO FALLS ID 9/20/23Payroll Expense 1,499.40
900412950CORTEZ, MARIA E IONA ID 9/20/23Payroll Expense 6,346.42
900413736CORUN, CARLINA IDAHO FALLS ID 9/20/23Payroll Expense 4,933.00
900413645COTTLE, JAMIE M SWAN VALLEY ID 9/20/23Payroll Expense 1,769.72
900412531COUGHENOUR, KELLY D IDAHO FALLS ID 9/20/23Payroll Expense 12,434.17
2029891COUGHENOUR, RENEEIDAHO FALLSID9/6/2023State District Test 182.00
900412532COUGHENOUR, RENEE IDAHO FALLS ID 9/20/23Payroll Expense 7,676.44
2030130COUNTRY COTTONSRIGBYID9/27/2023Child Nutrition Employee 276.00
2030130COUNTRY COTTONSRIGBYID9/27/2023SHS Girls' BB sweatshirts 500.50
900412609COVERSTONE, NICOLE L IDAHO FALLS ID 9/20/23Payroll Expense 1,649.37
900412810COWLEY, KEVIN DONLYN RIGBY ID 9/20/23Payroll Expense 8,196.60
900412533COX, AUSTIN HIATT IDAHO FALLS ID 9/20/23Payroll Expense 4,605.87
900413184COYNE, KIRSTEN IDAHO FALLS ID 9/20/23Payroll Expense 1,604.30
900413185CRAIG, ALYSSA M IDAHO FALLS ID 9/20/23Payroll Expense 4,101.59
900413186CREAGER, NOELIA M IDAHO FALLS ID 9/20/23Payroll Expense 1,761.24
900412912CRIPE, LINDA J IDAHO FALLS ID 9/20/23Payroll Expense 355.82
900413134CROFT, ADDISON IDAHO FALLS ID 9/20/23Payroll Expense 4,028.92
Page 13
Check NumberVendor City StateCheck Date DescriptionAmount
900413758CROFT, AMIE LOU IDAHO FALLS ID 9/20/23Payroll Expense 6,346.42
900413447CROFT, BLAINE D IDAHO FALLS ID 9/20/23Payroll Expense 1,297.78
900412664CROFT, KRISTEN R BASALT ID 9/20/23Payroll Expense 4,989.84
900413801CROFT, VALERIE IDAHO FALLS ID 9/20/23Payroll Expense 725.86
900413448CROMWELL, VALYNN K IDAHO FALLS ID 9/20/23Payroll Expense 2,204.57
900412534CROSS, JUDY G IDAHO FALLS ID 9/20/23Payroll Expense 1,733.21
900412535CROW, ROBERT N AMMON ID 9/20/23Payroll Expense 3,917.47
900412536CROWE, KAY LYNN AMMON ID 9/20/23Payroll Expense 2,450.00
2030047CULLIGAN WATER CONDITIONINGIDAHO FALLSID9/20/2023Taylorview Water Delivery 63.75
900412766CURRAN, VICKI S IDAHO FALLS ID 9/20/23Payroll Expense 148.15
900412537CUSHMAN, JESSICA AMMON ID 9/20/23Payroll Expense 8,076.74
900413187CUTLER, SHANAN M IDAHO FALLS ID 9/20/23Payroll Expense 4,789.84
2029892D&L CLEANERSIDAHO FALLSID9/6/2023Band and Choir Uniform 394.00
2029954D&L CLEANERSIDAHO FALLSID9/13/2023SHS Music Uniform Cleaning 545.00
900413188DAHL, SUSAN IDAHO FALLS ID 9/20/23Payroll Expense 1,626.36
900413646DAHLE, BRANDON W IDAHO FALLS ID 9/20/23Payroll Expense 6,657.51
900413085DAHLE, REBECCA ENGLAND IDAHO FALLS ID 9/20/23Payroll Expense 4,956.50
900412538DALEY, CONNIE J IDAHO FALLS ID 9/20/23Payroll Expense 4,893.74
900412665DALLEY, MEGAN ELIZABETH BLACKFOOT ID 9/20/23Payroll Expense 4,933.00
900412610DANIELS, RENAE IDAHO FALLS ID 9/20/23Payroll Expense 310.55
900412666DANIELSON, KATHERINE A IDAHO FALLS ID 9/20/23Payroll Expense 6,037.50
900413255DANKS, DARRYL SEYMOUR IDAHO FALLS ID 9/20/23Payroll Expense 3,731.26
900413189DANNEHL, SHASTA MARIE IDAHO FALLS ID 9/20/23Payroll Expense 1,965.61
900413759DASHER, HOLLY SUSAN IDAHO FALLS ID 9/20/23Payroll Expense 5,586.50
900413449DATE, GAVIN T IDAHO FALLS ID 9/20/23Payroll Expense 3,723.64
900413333DAUM, KATHRYN BROOKS IDAHO FALLS ID 9/20/23Payroll Expense 4,195.75
900412539DAVIS, BETH ANNE IDAHO FALLS ID 9/20/23Payroll Expense 3,189.93
900413647DAVIS, CHRISTINE MEI IDAHO FALLS ID 9/20/23Payroll Expense 2,766.14
900412811DAVIS, DESIREE LYNN IDAHO FALLS ID 9/20/23Payroll Expense 1,573.06
900413256DAVIS, JEFFREY A IDAHO FALLS ID 9/20/23Payroll Expense 9,418.01
900413760DAVIS, NANCY ANNETTE IDAHO FALLS ID 9/20/23Payroll Expense 4,636.00
900413190DAVIS, TRACY R AMMON ID 9/20/23Payroll Expense 6,162.50
900413334DAY, VICTORIA RIGBY ID 9/20/23Payroll Expense 6,179.75
Page 14
Check NumberVendor City StateCheck Date DescriptionAmount
900413855DE LUCIA, KIRA SOLIVEN IDAHO FALLS ID 9/20/23Payroll Expense 175.05
900413648DEGARLAIS, HEIDI LEE IDAHO FALLS ID 9/20/23Payroll Expense 2,460.13
900413013DEJONG, PAMELA NICHOLE BASALT ID 9/20/23Payroll Expense 1,762.37
900413532DELGADO-ROMERO, PERLA L IDAHO FALLS ID 9/20/23Payroll Expense 2,181.63
900412767DEMOPOULOS, THOMAS P IDAHO FALLS ID 9/20/23Payroll Expense 2,620.55
900413761DENISON, DOROTHY S IDAHO FALLS ID 9/20/23Payroll Expense 2,132.61
900413086DENNERT, HEIDI LYNN IDAHO FALLS ID 9/20/23Payroll Expense 1,660.46
900413450DENNIS, TAYLOR JARAUN IDAHO FALLS ID 9/20/23Payroll Expense 3,317.13
900413257DENSON, MEAGAN RENEE POCATELLO ID 9/20/23Payroll Expense 4,156.42
900413451DESHON, BARBARA L IDAHO FALLS ID 9/20/23Payroll Expense 474.58
900413802DESPOT, BAILEE BRIELLE IDAHO FALLS ID 9/20/23Payroll Expense 1,029.34
900413335DETRICK, TRACIE B IDAHO FALLS ID 9/20/23Payroll Expense 6,471.42
900413533DETWILER, DIANNE LYN IDAHO FALLS ID 9/20/23Payroll Expense 1,862.50
900413856DEWESE, DANIELLE A KUNA ID 9/20/23Payroll Expense 3,956.42
900412913DIAZ, MELISSA DAWN IDAHO FALLS ID 9/20/23Payroll Expense 4,028.92
900412812DILLON, GLORIA JEAN IDAHO FALLS ID 9/20/23Payroll Expense 270.74
2029955DIVERSIFIED CONTAINERSIDAHO FALLSID9/13/2023Container Rentals 575.00
900413534DIXON, BEVERLY J IDAHO FALLS ID 9/20/23Payroll Expense 2,232.35
900413535DIXON, CAMI L IDAHO FALLS ID 9/20/23Payroll Expense 5,589.65
900412540DIXON, DANIELE K IDAHO FALLS ID 9/20/23Payroll Expense 5,472.11
900413135DIXON, JAIDON R IDAHO FALLS ID 9/20/23Payroll Expense 4,101.59
900413136DIXON, KYLIE D IDAHO FALLS ID 9/20/23Payroll Expense 8,392.73
900412951DOHERTY, KRISTINA DORENE AMMON ID 9/20/23Payroll Expense 1,458.79
2029956DOHERTY, LANAAMMONID9/13/2023Reimbursement - paint for 191.17
900412611DOHERTY, LANA MARLENE AMMON ID 9/20/23Payroll Expense 6,643.25
900412701DOMPIER, CATHERINE C IDAHO FALLS ID 9/20/23Payroll Expense 6,037.50
2030048DONALDSON, STACEYIDAHO FALLSID9/20/2023Refund Violin rental fee, 75.00
900413401DONEY, CYNTHIA MARIE IDAHO FALLS ID 9/20/23Payroll Expense 872.20
900413536DONNELLY, JESSICA MARIE IDAHO FALLS ID 9/20/23Payroll Expense 4,933.00
900413836DORTCH, DUSTIN GENE IDAHO FALLS ID 9/20/23Payroll Expense 152.63
900413803DOUGLASS, JOHN T IDAHO FALLS ID 9/20/23Payroll Expense 1,029.34
900413857DOYLE, AARON N IDAHO FALLS ID 9/20/23Payroll Expense 833.25
900413649DROLLINGER, SARAH J RIGBY ID 9/20/23Payroll Expense 6,409.58
Page 15
Check NumberVendor City StateCheck Date DescriptionAmount
2030049DUARTE, JANETTEBLACKFOOTID9/20/2023English Learner Newcomer 117.00
900412768DUARTE, JANETTE BLACKFOOT ID 9/20/23Payroll Expense 3,223.47
900413858DUDEK, EMILY MADISON IDAHO FALLS ID 9/20/23Payroll Expense 286.00
900413859DUFFIN, DAWSON MICHAEL IDAHO FALLS ID 9/20/23Payroll Expense 1,029.34
3005253DUFFIN, MARTIN J IDAHO FALLS ID 9/20/23Payroll Expense 1,667.34
3005254DUFFIN, MICHAEL S IDAHO FALLS ID 9/20/23Payroll Expense 888.80
900413650DUFFIN, NICOLE K IDAHO FALLS ID 9/20/23Payroll Expense 2,373.56
900413087DUKE, MADISON E REXBURG ID 9/20/23Payroll Expense 4,156.42
900413191DUNBAR, MEGGAN M IDAHO FALLS ID 9/20/23Payroll Expense 1,219.61
900412914DUNCAN, MCKENZIE LEIGH IDAHO FALLS ID 9/20/23Payroll Expense 4,784.50
900413537DUNNELLS, KRISTEN AMMON ID 9/20/23Payroll Expense 4,641.34
900413258DURLLER, DIANE M IDAHO FALLS ID 9/20/23Payroll Expense 1,638.87
900413860DUSTIN, CHRISTINE IDAHO FALLS ID 9/20/23Payroll Expense 1,667.34
900413336DUTTON, RONI MARIE RIGBY ID 9/20/23Payroll Expense 5,585.34
900413337ECHLER, BRITTNEY MICHELLE IDAHO FALLS ID 9/20/23Payroll Expense 5,585.34
900412612ECK, TIANA RENEE IDAHO FALLS ID 9/20/23Payroll Expense 5,341.00
900412856ECKERSELL, LACEY RAE IDAHO FALLS ID 9/20/23Payroll Expense 6,947.84
900413259ECKMAN, BRYN NICOLE ST ANTHONY ID 9/20/23Payroll Expense 4,641.34
900412613EDWARDS-GAIDOSH, SARAH ANNEAMMON ID 9/20/23Payroll Expense 1,570.84
900413651EGUNJOBI, CELINA I AMMON ID 9/20/23Payroll Expense 4,156.42
900412667EHLERS, AMY M RIGBY ID 9/20/23Payroll Expense 5,597.84
900412541EKKER, ANGELA IDAHO FALLS ID 9/20/23Payroll Expense 3,851.98
2029893ELLER, CLAIRERIGBYID9/6/2023Team building Class supplies 30.25
900413737ELLER, CLAIRE LAURENNE RIGBY ID 9/20/23Payroll Expense 5,463.67
3005264ELLIOTT JR, RODNEY SHERMAN IDAHO FALLS ID 9/20/23Payroll Expense 833.25
900412915ELLIOTT, BRITTNEY ANN IDAHO FALLS ID 9/20/23Payroll Expense 1,386.85
900412668ELLIOTT, CLAUDIA IDAHO FALLS ID 9/20/23Payroll Expense 1,632.60
900413452ELLIS, JOHN B IDAHO FALLS ID 9/20/23Payroll Expense 301.47
900412769ELLWEIN, MARK DAVID IDAHO FALLS ID 9/20/23Payroll Expense 5,081.50
900413652ELSBREE, DICK C AMMON ID 9/20/23Payroll Expense 5,486.25
900413338ELSER, MARIE L IDAHO FALLS ID 9/20/23Payroll Expense 6,969.16
2030131EMPEY, CAMIAMMONID9/27/2023Reimbursement for VB Club 420.00
900413762EMPEY, KODY M IDAHO FALLS ID 9/20/23Payroll Expense 3,904.47
Page 16
Check NumberVendor City StateCheck Date DescriptionAmount
900413014EMPEY, STEPHANIE A IDAHO FALLS ID 9/20/23Payroll Expense 3,112.22
2029957EMS LINQ INCWILMINGTONNC9/13/2023May 2023 Online Tech Fee- 4,326.40
900412702ENGE, TERESA S IDAHO FALLS ID 9/20/23Payroll Expense 3,080.04
3005255ENOS, CRAIG R IDAHO FALLS ID 9/20/23Payroll Expense 1,418.84
202300035ENTERPRISE FLEET MANAGEMENTMIDVALEUT9/20/2023Fleet Management 10,708.94
900413015EPPERSON, ALYCE IRENE IDAHO FALLS ID 9/20/23Payroll Expense 391.37
900412703ERICKSON, KEVA KRISTINE IDAHO FALLS ID 9/20/23Payroll Expense 5,882.25
900412813ESCARENO, JULIA IDAHO FALLS ID 9/20/23Payroll Expense 1,303.23
900413861ESHELMAN, ANGELA B NAMPA ID 9/20/23Payroll Expense 5,081.50
2029958ETA HAND2MINDCHICAGOIL9/13/2023Curriculum Supplies Order - 25.48
2029958ETA HAND2MINDCHICAGOIL9/13/2023Curriculum Supplies Order - 757.35
900413402EVANS, JUSTIN W IDAHO FALLS ID 9/20/23Payroll Expense 4,037.67
900413763EVANS, LISA ANN IDAHO FALLS ID 9/20/23Payroll Expense 2,962.78
3005234EVANS, PRINCESS MILCAH K IDAHO FALLS ID 9/20/23Payroll Expense 184.48
900413016EVANS, ROBIN M IDAHO FALLS ID 9/20/23Payroll Expense 7,791.34
900413137EVANS, TIFFANY JO IDAHO FALLS ID 9/20/23Payroll Expense 48.22
2030050EXPLORE LEARNINGCHARLOTTESVILLEVA9/20/2023Reflex Site License 2,995.00
900413017FARIAS NAVA, ELIDE IDAHO FALLS ID 9/20/23Payroll Expense 2,751.74
900412542FARMER, LANELL M IDAHO FALLS ID 9/20/23Payroll Expense 10,457.78
900413088FARNES, JANET C IDAHO FALLS ID 9/20/23Payroll Expense 3,790.10
900413653FARNSWORTH, IAN KEITH IDAHO FALLS ID 9/20/23Payroll Expense 2,821.44
900413138FARNSWORTH, LORI C IDAHO FALLS ID 9/20/23Payroll Expense 6,471.42
900412814FARSTEAD, EVE AMBER REXBURG ID 9/20/23Payroll Expense 4,028.92
2029959FEI #3204DALLASTX9/13/2023IFHS Furnaces 1,578.00
900413453FELLOWS, CRAIG D IDAHO FALLS ID 9/20/23Payroll Expense 2,868.18
900413260FIELDING, CATHRYN C IDAHO FALLS ID 9/20/23Payroll Expense 5,172.00
900412857FIELDS, TES L IDAHO FALLS ID 9/20/23Payroll Expense 6,571.71
900413339FINANCE, CHARLES JOSEPH IDAHO FALLS ID 9/20/23Payroll Expense 5,216.00
900412543FINNIGAN, KEVIN B IDAHO FALLS ID 9/20/23Payroll Expense 2,515.22
900413340FISHER, LORI N AMMON ID 9/20/23Payroll Expense 2,932.44
900412704FISHER, TAUNA L IDAHO FALLS ID 9/20/23Payroll Expense 1,922.43
900413654FITZPATRICK, CYNTHIA D IDAHO FALLS ID 9/20/23Payroll Expense 2,898.97
900413089FITZWATER, KEYANDRA MAY IDAHO FALLS ID 9/20/23Payroll Expense 4,641.34
Page 17
Check NumberVendor City StateCheck Date DescriptionAmount
2029894FLEET PRIDEDALLASTX9/6/2023Bus Stock: NEW MODEL 9 DRYER 291.52
900412916FLETCHER, JESSICCA JALENE IDAHO FALLS ID 9/20/23Payroll Expense 4,487.42
900412815FLORES, MARIA ANGENETTE REYIDAHO FALLS ID 9/20/23Payroll Expense 2,059.21
900412614FLORES, ROXANA A IDAHO FALLS ID 9/20/23Payroll Expense 3,121.24
900413454FOERSTER, MELISSA A IDAHO FALLS ID 9/20/23Payroll Expense 2,540.16
900413455FOERSTER, SIERRA JUNE IDAHO FALLS ID 9/20/23Payroll Expense 898.78
2029960FOLLETT SCHOOL SOLUTIONS INCCHICAGOIL9/13/2023Secondary Book Replenishments 2,349.00
900413456FORD, DEBORAH L IDAHO FALLS ID 9/20/23Payroll Expense 408.70
900412770FORD, KATHRYN V IDAHO FALLS ID 9/20/23Payroll Expense 4,984.50
900413862FOSTER, GREGORY L IDAHO FALLS ID 9/20/23Payroll Expense 4,492.84
900413090FOWERS, JULIE JEAN IDAHO FALLS ID 9/20/23Payroll Expense 1,562.09
900413764FRANCIS, MELANIE IDAHO FALLS ID 9/20/23Payroll Expense 1,866.72
900413139FREDERICKSEN, SARAH H IDAHO FALLS ID 9/20/23Payroll Expense 1,431.15
900412503FREER, AARON MARTIN IDAHO FALLS ID 9/20/23Payroll Expense 3,508.59
900412952FRICKEY, DIANA K RIGBY ID 9/20/23Payroll Expense 6,346.42
900413457FROST III, RALPH C IDAHO FALLS ID 9/20/23Payroll Expense 9,497.57
900412544FROST, MISTTY LAUREEN IDAHO FALLS ID 9/20/23Payroll Expense 3,551.80
900413458FROST, SARA W IDAHO FALLS ID 9/20/23Payroll Expense 3,017.47
900413261FUHRIMAN, AVERY JACOB IDAHO FALLS ID 9/20/23Payroll Expense 4,156.42
900412504FULLMER, CALEB S IDAHO FALLS ID 9/20/23Payroll Expense 251.44
900412669FULLMER, CHRISTINA L IDAHO FALLS ID 9/20/23Payroll Expense 6,304.75
2029895FULLMER, RACHELIDAHO FALLSID9/6/2023Taylorview Cheer Bows 170.00
900413262GADBOIS, LISA MICHELLE IDAHO FALLS ID 9/20/23Payroll Expense 2,523.44
900413804GAINES, RACHEL IDAHO FALLS ID 9/20/23Payroll Expense 117.51
900413091GALLAGHER, AMY IDAHO FALLS ID 9/20/23Payroll Expense 6,304.75
900413459GALLEGO, PATRICIA KAY IDAHO FALLS ID 9/20/23Payroll Expense 2,512.02
900413460GALLEGOS HERNANDEZ, TERESA IDAHO FALLS ID 9/20/23Payroll Expense 898.78
900413738GAPPMAYER, PATRICIA D IDAHO FALLS ID 9/20/23Payroll Expense 4,344.34
3005231GARCIA ARREDONDO, JORGE A IDAHO FALLS ID 9/20/23Payroll Expense 2,599.45
900412615GARCIA, ANITA M IDAHO FALLS ID 9/20/23Payroll Expense 4,395.75
900413461GARCIA, MARIA GUADALUPE AMMON ID 9/20/23Payroll Expense 1,574.24
900412545GARCIA, SAMUEL IDAHO FALLS ID 9/20/23Payroll Expense 1,412.22
900413140GARDNER, KYLEE ANN IDAHO FALLS ID 9/20/23Payroll Expense 4,028.92
Page 18
Check NumberVendor City StateCheck Date DescriptionAmount
900413863GARDNER, VIONA KAY BLACKFOOT ID 9/20/23Payroll Expense 4,641.34
900413263GARNER, CARRIE IDAHO FALLS ID 9/20/23Payroll Expense 6,346.42
900413264GARNER, KELLIE IDAHO FALLS ID 9/20/23Payroll Expense 1,380.90
900412953GASSER, SHEREE K ROBERTS ID 9/20/23Payroll Expense 1,220.24
2029961GATICA, YULIANAIDAHO FALLSID9/13/2023Reimbursement for Sam's Club 8.98
2030051GATICA, YULIANAIDAHO FALLSID9/20/2023Waypoint Conference Travel 177.00
900413655GATICA, YULIANA IDAHO FALLS ID 9/20/23Payroll Expense 3,919.06
900413765GATTA, GREGORY A IDAHO FALLS ID 9/20/23Payroll Expense 1,778.19
900412705GAUCHAY, MCKENZIE MJ IDAHO FALLS ID 9/20/23Payroll Expense 1,549.31
900412816GEARY, MELISSA RENEE IDAHO FALLS ID 9/20/23Payroll Expense 6,471.42
900413018GEGO, EDITH LILIANE IDAHO FALLS ID 9/20/23Payroll Expense 1,980.19
2029962GEM STATE PAPER & SUPPLY COTWIN FALLSID9/13/2023OPEN PO NON FOOD ITEM 524.70
900413538GEORGE, HEATHER SUE IDAHO FALLS ID 9/20/23Payroll Expense 5,355.00
900413192GEORGE, KELLY SUE IDAHO FALLS ID 9/20/23Payroll Expense 5,753.17
900413193GEORGE, MELINDA IDAHO FALLS ID 9/20/23Payroll Expense 5,991.34
900412917GERARD, MCKENZIE DAWN BLACKFOOT ID 9/20/23Payroll Expense 1,472.03
900413341GERLING, NATANA M IDAHO FALLS ID 9/20/23Payroll Expense 1,449.50
900413265GERRITSEN, DAVID WILLIAM AMMON ID 9/20/23Payroll Expense 5,216.00
900413821GERSTNER, THERESA L IDAHO FALLS ID 9/20/23Payroll Expense 2,286.63
900412616GIANNINI, CHRISTINA Y IDAHO FALLS ID 9/20/23Payroll Expense 6,037.50
900413266GIANNINI-JOHNSON, SHYAN HOPIONA ID 9/20/23Payroll Expense 2,462.78
900413141GIHRING, HOPE MICHEL IDAHO FALLS ID 9/20/23Payroll Expense 4,641.34
900413342GILLETT, CAMILLE SHELLEY ID 9/20/23Payroll Expense 4,028.92
900413092GILLMAN, ANGELA IDAHO FALLS ID 9/20/23Payroll Expense 6,471.42
900412706GILLMAN, ERIC BRYANT IDAHO FALLS ID 9/20/23Payroll Expense 1,371.28
900412706GILLMAN, ERIC BRYANT IDAHO FALLS ID 9/20/23Payroll Expense (1,371.28)
900413656GLASCOCK, CHRISTOPHER DANIEST ANTHONY ID 9/20/23Payroll Expense 5,150.50
900413539GNEITING, ANGELA B IDAHO FALLS ID 9/20/23Payroll Expense 5,049.34
900412617GOFF, KATIE M IDAHO FALLS ID 9/20/23Payroll Expense 5,081.50
900412858GOING, DONNA MICHELLE IDAHO FALLS ID 9/20/23Payroll Expense 1,517.94
900413540GOLDING, ASHLEE NICHOLE RIRIE ID 9/20/23Payroll Expense 4,195.75
900412954GOMEZ CRUZ, ERIKA IDAHO FALLS ID 9/20/23Payroll Expense 1,199.56
900412707GONZALEZ PALACIOS, ROSA IDAHO FALLS ID 9/20/23Payroll Expense 2,865.63
Page 19
Check NumberVendor City StateCheck Date DescriptionAmount
900413267GONZALEZ, EZMERALDA IDAHO FALLS ID 9/20/23Payroll Expense 1,382.13
900412618GONZALEZ, KEILANI REXBURG ID 9/20/23Payroll Expense 4,028.92
900412546GONZALEZ, MARCI ELIZA IDAHO FALLS ID 9/20/23Payroll Expense 2,428.00
2029963GOODHEART WILCOX PUBLISHERTINLEY PARKIL9/13/2023Automotive Electricity 1,017.41
3005247GOODMAN, KAYLA MARIE IDAHO FALLS ID 9/20/23Payroll Expense 4,301.59
2030132GOODSELL, TONISHELLEYID9/27/2023Transition Institute travel 144.00
900413541GOODSELL, TONI MICHELLE SHELLEY ID 9/20/23Payroll Expense 4,101.59
3005235GOSE, JENNIFER JEAN IDAHO FALLS ID 9/20/23Payroll Expense 1,274.99
900413343GOTTLOB, ROGER A IDAHO FALLS ID 9/20/23Payroll Expense 6,346.42
900412619GOVE, ALLISON MARIE IDAHO FALLS ID 9/20/23Payroll Expense 292.99
900413093GRAHAM, DEANA MARIE IDAHO FALLS ID 9/20/23Payroll Expense 5,133.00
900412955GRAHAM, KENNETH LEE IDAHO FALLS ID 9/20/23Payroll Expense 5,635.00
2030052GRAINGERKANSAS CITYMO9/20/2023Circulating Pump 835.61
2030053GRAMMARLY INCSAN FRANCISCOCA9/20/2023Grammarly EDU, K-12 Yearly 3,150.00
2030054GRANAT, RAMONAIDAHO FALLSID9/20/2023Yearbook refund student no 65.00
900413142GRANAT, RAMONA ELAINE IDAHO FALLS ID 9/20/23Payroll Expense 1,667.20
900413403GRANDE, DONALD J RIGBY ID 9/20/23Payroll Expense 4,406.80
900413864GRANGE, AUDRA CHAPPELL IDAHO FALLS ID 9/20/23Payroll Expense 483.42
2030055GRASMICK PRODUCE CO INCBOISEID9/20/2023Bush Elementary FFV 1,127.50
2030055GRASMICK PRODUCE CO INCBOISEID9/20/2023Fox Hollow FFV 1,477.00
2030055GRASMICK PRODUCE CO INCBOISEID9/20/2023Erickson Elementary FFV 1,642.50
2029964GRASMICK PRODUCE CO INCBOISEID9/13/2023OPEN PO PRODUCE 2,187.35
2030055GRASMICK PRODUCE CO INCBOISEID9/20/2023OPEN PO PRODUCE 2,238.85
2030133GRASMICK PRODUCE CO INCBOISEID9/27/2023OPEN PO PRODUCE 2,402.30
2029964GRASMICK PRODUCE CO INCBOISEID9/13/2023OPEN PO PRODUCE 5,026.00
900413019GRASMICK, SHERRI L AMMON ID 9/20/23Payroll Expense 2,160.27
900413462GRAY, BONNIE C IDAHO FALLS ID 9/20/23Payroll Expense 2,251.95
900413542GRAY, JAKE K IDAHO FALLS ID 9/20/23Payroll Expense 2,866.28
900413344GREBB, JAMIE LYNN RIGBY ID 9/20/23Payroll Expense 1,607.71
900413020GREEN, TIFFANY WHITNEY IDAHO FALLS ID 9/20/23Payroll Expense 2,400.23
900412918GREENE, EMILY L IDAHO FALLS ID 9/20/23Payroll Expense 4,028.92
900413739GREENIG, PAMELA L IDAHO FALLS ID 9/20/23Payroll Expense 487.14
900412505GREGORY, DONOVAN KYLE RIRIE ID 9/20/23Payroll Expense 4,014.64
Page 20
Check NumberVendor City StateCheck Date DescriptionAmount
900413657GRETCH, BRADLEY RICHARD IDAHO FALLS ID 9/20/23Payroll Expense 4,731.71
900413658GRIFFITH, CORA L IDAHO FALLS ID 9/20/23Payroll Expense 594.69
900412620GRIFFITH, KAREN K IDAHO FALLS ID 9/20/23Payroll Expense 1,112.24
900413094GRIFFITHS, KAYLYN HOPE IDAHO FALLS ID 9/20/23Payroll Expense 5,597.84
900413837GRIMES, ELIZABETH K IDAHO FALLS ID 9/20/23Payroll Expense 1,729.67
900413345GRISWOLD, NINA J IDAHO FALLS ID 9/20/23Payroll Expense 4,492.84
900413865GROSE, SHAYDON L ST ANTHONY ID 9/20/23Payroll Expense 1,431.06
900413095GROSS, KELLY IDAHO FALLS ID 9/20/23Payroll Expense 1,178.64
900413805GROSSARTH, HEATHER MARIE IDAHO FALLS ID 9/20/23Payroll Expense 270.20
900412859GROSSMAN, JENNIFER D IDAHO FALLS ID 9/20/23Payroll Expense 446.53
900413463GROVER, KELLIE IDAHO FALLS ID 9/20/23Payroll Expense 1,801.94
900413021GRUBBS, LIZBETH ANNE IONA ID 9/20/23Payroll Expense 1,767.58
900412547GUAJARDO, RICARDO Z IDAHO FALLS ID 9/20/23Payroll Expense 6,936.85
900412621GUAJARDO, SYLVIA M IDAHO FALLS ID 9/20/23Payroll Expense 5,766.25
900413022GUENTHER, INES MARIA IDAHO FALLS ID 9/20/23Payroll Expense 3,831.93
900413023GUERRERO, CARLOS IDAHO FALLS ID 9/20/23Payroll Expense 3,925.49
900412670GUERRERO, KARLA IDAHO FALLS ID 9/20/23Payroll Expense 2,334.90
900413659GUNDERSON, JARED W IDAHO FALLS ID 9/20/23Payroll Expense 4,266.29
900412506GUNDERSON, KYLE OLIVER IDAHO FALLS ID 9/20/23Payroll Expense 3,146.36
2030134GUSTAVE A LARSON COMINNEAPOLISMN9/27/2023Admin Compressor 1,018.87
2029965GUSTAVE A LARSON COMINNEAPOLISMN9/13/2023Bush Rm 22 Compressor 1,622.07
2029965GUSTAVE A LARSON COMINNEAPOLISMN9/13/2023Fox Hollow Compressor 1,640.60
2029965GUSTAVE A LARSON COMINNEAPOLISMN9/13/2023Skyline Cooling Tower Fan 2,746.76
2029965GUSTAVE A LARSON COMINNEAPOLISMN9/13/2023IFHS Power Ventor 3,339.60
900412708GUYMON, LIESL M IDAHO FALLS ID 9/20/23Payroll Expense 4,841.34
2030135GUZA, GREGORYAMMONID9/27/2023State Golf travel per diem 206.00
900413346GUZA, GREGORY M AMMON ID 9/20/23Payroll Expense 6,346.42
900413543GUZA, HEIDI KRISTINE IDAHO FALLS ID 9/20/23Payroll Expense 6,861.34
900412548HACKETT, KAYLYNN IDAHO FALLS ID 9/20/23Payroll Expense 7,372.57
2029896HADLEY, KRISTINRIGBYID9/6/2023Class supplies reimbursement 10.50
900413740HADLEY, KRISTIN BODILY RIGBY ID 9/20/23Payroll Expense 5,629.84
900413268HAFF, KRISTEN ELAINE IDAHO FALLS ID 9/20/23Payroll Expense 1,909.65
900413096HAFLA, ALEXIS JOAN IDAHO FALLS ID 9/20/23Payroll Expense 4,511.00
Page 21
Check NumberVendor City StateCheck Date DescriptionAmount
2030136HALE, CHELSEYAMMONID9/27/2023Waypoint Conference Boise, ID 208.50
900413544HALE, CHELSEY JO AMMON ID 9/20/23Payroll Expense 4,936.16
900412549HALE, ORLAND WADE IDAHO FALLS ID 9/20/23Payroll Expense 2,473.27
900412622HALL, AMANDA S RIGBY ID 9/20/23Payroll Expense 8,170.87
900412709HALL, KEIRSTEN MICHELE IDAHO FALLS ID 9/20/23Payroll Expense 186.60
900413806HALL, PAULA L IDAHO FALLS ID 9/20/23Payroll Expense 179.66
900413404HAMELIN, PATRIC KALE AMMON ID 9/20/23Payroll Expense 3,137.75
3005271HAMILTON, ANDREA IDAHO FALLS ID 9/20/23Payroll Expense 4,448.09
900412771HAMILTON, ANDREA IDAHO FALLS ID 9/20/23Payroll Expense 4,448.09
900412771HAMILTON, ANDREA IDAHO FALLS ID 9/20/23Payroll Expense (4,448.09)
3005269HAMILTON, OLIVIA R NAMPA ID 9/20/23Payroll Expense 168.22
900412710HAMMERLAND, KATELYN SUE IDAHO FALLS ID 9/20/23Payroll Expense 4,492.84
900412671HAMMON, EVONNA MARIE IDAHO FALLS ID 9/20/23Payroll Expense 6,471.42
900413024HAMMON, JESSICA K IDAHO FALLS ID 9/20/23Payroll Expense 1,533.75
900413025HAMMON, MORGAN JAYNE IDAHO FALLS ID 9/20/23Payroll Expense 6,341.50
900413347HANCOCK, ALLISON AMMON ID 9/20/23Payroll Expense 5,722.84
900413097HANCOCK, MARTHA IDAHO FALLS ID 9/20/23Payroll Expense 1,638.38
900413545HANDY, DESTANEY LANAY IDAHO FALLS ID 9/20/23Payroll Expense 1,709.75
900413269HANSEN, ANDREW MARCUS IDAHO FALLS ID 9/20/23Payroll Expense 1,865.31
900413866HANSEN, AUBRIE CAMILLE AMMON ID 9/20/23Payroll Expense 297.67
900413826HANSEN, DAMEON V IDAHO FALLS ID 9/20/23Payroll Expense 108.45
900412817HANSEN, FELICITY ANN IDAHO FALLS ID 9/20/23Payroll Expense 4,213.74
900413026HANSEN, JESSICA IDAHO FALLS ID 9/20/23Payroll Expense 6,259.84
900412623HANSON, MARCY J IDAHO FALLS ID 9/20/23Payroll Expense 5,635.00
900412623HANSON, MARCY J IDAHO FALLS ID 9/20/23Payroll Expense (5,635.00)
3005270HANSON, MARCY J IDAHO FALLS ID 9/20/23Payroll Expense 5,635.00
900412550HARDWICKE, KIMBERLY J BLACKFOOT ID 9/20/23Payroll Expense 2,493.66
900413660HARDY, JERICA L IDAHO FALLS ID 9/20/23Payroll Expense 5,172.00
900412956HARKNESS, WHITNEY IDAHO FALLS ID 9/20/23Payroll Expense 1,588.51
900412624HAROLDSEN, STACY DAWN SHELLEY ID 9/20/23Payroll Expense 1,386.96
900412860HARPER, SHERI IDAHO FALLS ID 9/20/23Payroll Expense 1,503.82
900413464HARRELL, MELINDA L IDAHO FALLS ID 9/20/23Payroll Expense 1,608.74
900413741HARRINGTON, AMANDA M IDAHO FALLS ID 9/20/23Payroll Expense 5,099.60
Page 22
Check NumberVendor City StateCheck Date DescriptionAmount
900413194HARRIS, JULIE IDAHO FALLS ID 9/20/23Payroll Expense 1,578.33
3005256HARRIS, SANDRA A IDAHO FALLS ID 9/20/23Payroll Expense 144.89
900413195HARRISON, MICHELLE L IDAHO FALLS ID 9/20/23Payroll Expense 1,583.73
900413465HARSH, TRAVIS D IDAHO FALLS ID 9/20/23Payroll Expense 2,944.97
900413661HART JR, HOWARD R. IDAHO FALLS ID 9/20/23Payroll Expense 6,179.75
900413196HART, CHRISTA IDAHO FALLS ID 9/20/23Payroll Expense 1,235.07
900412551HART, CIERRA LYNN IDAHO FALLS ID 9/20/23Payroll Expense 6,438.28
900412772HART, LISA B IDAHO FALLS ID 9/20/23Payroll Expense 6,179.75
900413405HART, TROY J IDAHO FALLS ID 9/20/23Payroll Expense 4,436.80
900413348HARTMAN, LIZA RUTH IDAHO FALLS ID 9/20/23Payroll Expense 5,892.46
900413742HARVEY, MICHAEL D SHELLEY ID 9/20/23Payroll Expense 6,304.75
900412625HASKELL, AMBER LYNN IDAHO FALLS ID 9/20/23Payroll Expense 1,476.81
900413466HASLAM, TEENA B IDAHO FALLS ID 9/20/23Payroll Expense 1,841.65
900412957HATCH, TIFFANY J IDAHO FALLS ID 9/20/23Payroll Expense 4,195.75
900413662HAWKINS, DAVID REID IDAHO FALLS ID 9/20/23Payroll Expense 4,933.00
2029966HAWLEY TROXELLBOISEID9/13/2023Professional Services Redeem 719.50
2029966HAWLEY TROXELLBOISEID9/13/2023Legal Services through August 1,058.50
2029966HAWLEY TROXELLBOISEID9/13/2023Professional Services 2023 14,278.50
2029966HAWLEY TROXELLBOISEID9/13/2023Professional Services 14,631.00
900413467HAWLEY, CHRISTINA LYNN ATOMIC CITY ID 9/20/23Payroll Expense 1,355.48
900413743HAWLEY, MARIA EVA IDAHO FALLS ID 9/20/23Payroll Expense 1,439.33
900413546HAYES, ANDREW K IDAHO FALLS ID 9/20/23Payroll Expense 4,448.09
900413098HAYES, KELLY G IDAHO FALLS ID 9/20/23Payroll Expense 1,670.26
900412626HAYES, LAUREN A IDAHO FALLS ID 9/20/23Payroll Expense 1,553.11
900413547HAYES, MICHAEL CECIL IONA ID 9/20/23Payroll Expense 4,492.84
900412861HAYS, CHAD DAVID IDAHO FALLS ID 9/20/23Payroll Expense 5,635.00
900412773HAYS, LISA BAKER IDAHO FALLS ID 9/20/23Payroll Expense 4,641.34
900413143HEAD, BARBARA MARIE IDAHO FALLS ID 9/20/23Payroll Expense 211.17
900412507HEBDON, ANTHONY K IDAHO FALLS ID 9/20/23Payroll Expense 3,468.04
900413663HEGERHORST, ANITA SHELLEY ID 9/20/23Payroll Expense 4,789.84
900412627HEINER, REBECCA LYNN IDAHO FALLS ID 9/20/23Payroll Expense 5,338.67
900413664HENDERSON, RONALD EDWARD IDAHO FALLS ID 9/20/23Payroll Expense 6,099.52
2030056HENRIKSON, ANIKAIDAHO FALLSID9/20/2023class supplies reimbursement 12.99
Page 23
Check NumberVendor City StateCheck Date DescriptionAmount
900413744HENRIKSON, ANIKA SUZANN IDAHO FALLS ID 9/20/23Payroll Expense 4,784.50
2029897HENRY SCHEIN, INCPASADENACA9/6/2023Under wrap orange athletic 115.00
2029967HENRY SCHEIN, INCPASADENACA9/13/2023Athletic tape, saline, under 615.54
900413144HENRY, CHRISTY LAURA IDAHO FALLS ID 9/20/23Payroll Expense 394.07
900412862HERNANDEZ, JOSE L RIGBY ID 9/20/23Payroll Expense 3,893.40
900412774HERNANDEZ, SAMUEL ROBERT AMMON ID 9/20/23Payroll Expense 1,391.46
900413145HERRERA, CYNTHIA A IDAHO FALLS ID 9/20/23Payroll Expense 327.30
900413867HERRIOTT, JENA N MERIDIAN ID 9/20/23Payroll Expense 5,081.50
900412919HESS, JAYNE ANN BLACKFOOT ID 9/20/23Payroll Expense 5,081.50
900412711HIATT, SAMUEL MURRAY IDAHO FALLS ID 9/20/23Payroll Expense 3,600.17
2030137HIGHLAND HIGH SCHOOLPOCATELLOID9/27/2023IFHS Bob Conley Invitational 200.00
2030137HIGHLAND HIGH SCHOOLPOCATELLOID9/27/2023IFHS Freshman Volleyball 250.00
900413197HILDEBRAND, KELLY IDAHO FALLS ID 9/20/23Payroll Expense 1,331.88
900413198HILDEBRAND, MATTHEW THOMAS IDAHO FALLS ID 9/20/23Payroll Expense 5,597.84
900413406HILL, BRIAN J ST ANTHONY ID 9/20/23Payroll Expense 4,781.32
900413807HILL, DAVID J ST ANTHONY ID 9/20/23Payroll Expense 1,339.26
900412818HILL, KATRINA KAIRLE AMMON ID 9/20/23Payroll Expense 1,562.77
900413349HILL, TYANNA L RIGBY ID 9/20/23Payroll Expense 6,179.75
2029968HILLCREST HIGH SCHOOLAMMONID9/13/2023IFHS Freshman Volleyball 150.00
900413146HILTBRAND, MELISSA A IDAHO FALLS ID 9/20/23Payroll Expense 5,463.67
900413665HIRALES, JUAN M REXBURG ID 9/20/23Payroll Expense 4,340.67
900413808HO, JUSTIN MARC IDAHO FALLS ID 9/20/23Payroll Expense 1,544.00
900413468HODGES, KELLY J RIGBY ID 9/20/23Payroll Expense 2,391.37
900412958HOGANCAMP, BECKY SUE IDAHO FALLS ID 9/20/23Payroll Expense 8,347.37
2029898HOGG, CURTISIDAHO FALLSID9/6/2023DOT Testing 62.77
900413469HOGG, CURTIS LIONEL IDAHO FALLS ID 9/20/23Payroll Expense 1,856.80
900413666HOGGARD, GINA S IDAHO FALLS ID 9/20/23Payroll Expense 6,346.42
2029899HOLCOMBE, TAYLORIDAHO FALLSID9/6/2023D&D Club supplies 51.33
900413667HOLCOMBE, TAYLOR PATRICK IDAHO FALLS ID 9/20/23Payroll Expense 4,028.92
2029969HOLIDAY MOTOR COACH LLCIDAHO FALLSID9/13/2023IFHS Boys Soccer to Irving 1,000.00
2029969HOLIDAY MOTOR COACH LLCIDAHO FALLSID9/13/2023IFHS Football to Twin Falls 1,700.00
2030138HOLIDAY MOTOR COACH LLCIDAHO FALLSID9/27/2023IFHS XC to Madison High 2,000.00
2029969HOLIDAY MOTOR COACH LLCIDAHO FALLSID9/13/2023IFHS XC to Soda Springs 2,300.00
Page 24
Check NumberVendor City StateCheck Date DescriptionAmount
2030057HOLIDAY MOTOR COACH LLCIDAHO FALLSID9/20/2023IFHS XC to Twin Falls 9/15/23 3,400.00
900412819HOLLOWAY, REBECCA L IDAHO FALLS ID 9/20/23Payroll Expense 1,569.20
900413350HOLLOWAY, SUZANNE IDAHO FALLS ID 9/20/23Payroll Expense 5,341.00
900413270HOLM, HOLLY A IDAHO FALLS ID 9/20/23Payroll Expense 4,498.61
900413548HOLMES, AMANDA LYNN IDAHO FALLS ID 9/20/23Payroll Expense 5,431.17
900413549HOLMGREN, AUBREY RITA AMMON ID 9/20/23Payroll Expense 2,190.49
900413199HOLT, CINDY LEE IDAHO FALLS ID 9/20/23Payroll Expense 1,697.57
900412863HOLT, MEGAN MARY IDAHO FALLS ID 9/20/23Payroll Expense 1,303.23
900413351HOLTON, BETHANY A RIGBY ID 9/20/23Payroll Expense 5,722.84
900413147HONG, NAN IDAHO FALLS ID 9/20/23Payroll Expense 241.32
2030058HOPKINS, BRETTIDAHO FALLSID9/20/2023CDL Testing Statement 74.00
3005248HOPKINS, BRETT M IDAHO FALLS ID 9/20/23Payroll Expense 1,521.51
2030139HOPSTER, DOUGCHUBBUCKID9/27/2023SHS Starter for Tiger/Grizz 125.00
900412552HORSLEY JR, JIMMY R IDAHO FALLS ID 9/20/23Payroll Expense 6,480.39
900412959HORSLEY, BONNIE R IDAHO FALLS ID 9/20/23Payroll Expense 2,930.66
900412508HOSMER, KIMBERLY JEAN IDAHO FALLS ID 9/20/23Payroll Expense 4,846.32
2030059HOTT, BEVERLYIDAHO FALLSID9/20/2023Skoolie Bus Raffle Licensing 100.00
900413868HOTT, BEVERLY A IDAHO FALLS ID 9/20/23Payroll Expense 7,810.20
2030140HOUGHTON MIFFLIN HARCOURTCHICAGOIL9/27/2023HMH Into Math Differentiation 579.48
2030141HOUSER, MATTHEWIDAHO FALLSID9/27/2023State Golf Tournament travel 206.00
900413668HOUSER, MATTHEW IDAHO FALLS ID 9/20/23Payroll Expense 6,295.12
900413669HOVEY, KAYLA MICHELLE AMMON ID 9/20/23Payroll Expense 1,794.93
900412775HOWE, JACQUELINE M IDAHO FALLS ID 9/20/23Payroll Expense 565.51
900413670HOWELL, MCKEYAN DEREK IDAHO FALLS ID 9/20/23Payroll Expense 4,133.92
2029900HUB INT'L MOUNTAIN STATES LTDGREAT FALLSMT9/6/2023Notary Bond 50.00
900413550HUBBARD, CHRISTINE M IDAHO FALLS ID 9/20/23Payroll Expense 5,746.59
900413027HUERTA, CECILIA MARIA AMMON ID 9/20/23Payroll Expense 1,760.61
900412864HULETT, TYANA LEE IDAHO FALLS ID 9/20/23Payroll Expense 5,172.00
900413551HULL, CHRISTOPHER W IDAHO FALLS ID 9/20/23Payroll Expense 5,049.34
900412920HULS, MORGAN PAIGE IDAHO FALLS ID 9/20/23Payroll Expense 283.71
2030060HUMMEL ARCHITECTS PLLCBOISEID9/20/2023D91 High School Security 2,030.75
900413352HUMPHRIES, JACOB D IDAHO FALLS ID 9/20/23Payroll Expense 4,784.50
900413822HUMPHRIES, MORGAN IDAHO FALLS ID 9/20/23Payroll Expense 1,350.00
Page 25
Check NumberVendor City StateCheck Date DescriptionAmount
900413823HUNDLEY, DEBORAH J IDAHO FALLS ID 9/20/23Payroll Expense 88.70
900413028HUNSAKER, MARK F IDAHO FALLS ID 9/20/23Payroll Expense 8,377.85
3005267HUNTSMAN, MARIVIC TAVORA IDAHO FALLS ID 9/20/23Payroll Expense 1,570.41
900412712HUNTSMAN, MARIVIC TAVORA IDAHO FALLS ID 9/20/23Payroll Expense 2,749.17
900412712HUNTSMAN, MARIVIC TAVORA IDAHO FALLS ID 9/20/23Payroll Expense (2,749.17)
2030142HURST, DAVIDIDAHO FALLSID9/27/2023Waypoint- AO & Next Steps 208.50
900413552HURST, DAVID SCOTT IDAHO FALLS ID 9/20/23Payroll Expense 5,589.65
900413353HURST, MARCIANNE IDAHO FALLS ID 9/20/23Payroll Expense 642.10
900413407HURST, MEGAN LINDI IDAHO FALLS ID 9/20/23Payroll Expense 1,096.48
900413809HUSSEY, OAKLEY PONO AMMON ID 9/20/23Payroll Expense 257.34
900413099HYDE, JODI PERKINS IDAHO FALLS ID 9/20/23Payroll Expense 1,498.03
900413148HYDE, KRYSTAL MONIQUE SHELLEY ID 9/20/23Payroll Expense 4,641.34
900413470HYMAS, JACQUELINE SUZETTE IDAHO FALLS ID 9/20/23Payroll Expense 3,411.45
900413471HYMAS, REID J IDAHO FALLS ID 9/20/23Payroll Expense 1,339.88
3005272HYTEN, KELSY MIL REXBURG ID 9/20/23Payroll Expense 4,156.42
900413354HYTEN, KELSY MIL REXBURG ID 9/20/23Payroll Expense 4,156.42
900413354HYTEN, KELSY MIL REXBURG ID 9/20/23Payroll Expense (4,156.42)
2030061IASABOISEID9/20/2023SHS Summer Conference 575.00
2029970IASABOISEID9/13/2023Idaho Association of School 663.00
2030143IASABOISEID9/27/2023SHS IASA Membership Dues 705.00
2030143IASABOISEID9/27/2023SHS IASC State Conference 1,875.00
900413029IBARRA, VERONICA IDAHO FALLS ID 9/20/23Payroll Expense 1,728.18
2029971IDAHO ASSOCIATION OF SCHOOL ADBOISEID9/13/2023Idaho Assoc. of School Admin. 705.00
2030144IDAHO COMPETITIVE AQUATICS, LLCBOISEID9/27/2023IFHS Boise Swim Meet fees 600.00
2030145IDAHO COMPETITIVE AQUATICS, LLCBOISEID9/27/2023SHS Swim Meet 680.00
2029972IDAHO CTEBOISEID9/13/2023Registration fees for 105.00
2029972IDAHO CTEBOISEID9/13/2023Basic Registration - 1 353.00
2030017IDAHO DEPARTMENT OF LABORBOISEID9/19/2023September PR Withholdings 50.00
2030017IDAHO DEPARTMENT OF LABORBOISEID9/19/2023September PR Withholdings 100.00
2030146IDAHO FALLS PARKS & RECREATIONIDAHO FALLSID9/27/2023IFHS Swim Fee For Idaho Falls 1,158.30
2030107IDAHO STATEBOISEID9/26/2023September PR Withholdings 4,876.01
2030108IDAHO STATEBOISEID9/26/2023Payroll accrual 4,943.36
2030108IDAHO STATEBOISEID9/26/2023Payroll accrual 25,539.91
Page 26
Check NumberVendor City StateCheck Date DescriptionAmount
2029904IDAHO STATE DEPT OF EDUCATIONBOISEID9/6/2023Alternative Authorization (100.00)
2029904IDAHO STATE DEPT OF EDUCATIONBOISEID9/6/2023Alternative Authorization (100.00)
2029904IDAHO STATE DEPT OF EDUCATIONBOISEID9/6/2023Alternative Authorization (100.00)
2029904IDAHO STATE DEPT OF EDUCATIONBOISEID9/6/2023Alternative Authorization (100.00)
2029904IDAHO STATE DEPT OF EDUCATIONBOISEID9/6/2023Alternative Authorization (100.00)
2029904IDAHO STATE DEPT OF EDUCATIONBOISEID9/6/2023Alternative Authorization (100.00)
2029904IDAHO STATE DEPT OF EDUCATIONBOISEID9/6/2023Alternative Authorization (100.00)
2029904IDAHO STATE DEPT OF EDUCATIONBOISEID9/6/2023Alternative Authorization (100.00)
2029904IDAHO STATE DEPT OF EDUCATIONBOISEID9/6/2023Alternative Authorization 100.00
2029904IDAHO STATE DEPT OF EDUCATIONBOISEID9/6/2023Alternative Authorization 100.00
2029904IDAHO STATE DEPT OF EDUCATIONBOISEID9/6/2023Alternative Authorization 100.00
2029904IDAHO STATE DEPT OF EDUCATIONBOISEID9/6/2023Alternative Authorization 100.00
2029904IDAHO STATE DEPT OF EDUCATIONBOISEID9/6/2023Alternative Authorization 100.00
2029904IDAHO STATE DEPT OF EDUCATIONBOISEID9/6/2023Alternative Authorization 100.00
2029904IDAHO STATE DEPT OF EDUCATIONBOISEID9/6/2023Alternative Authorization 100.00
2029904IDAHO STATE DEPT OF EDUCATIONBOISEID9/6/2023Alternative Authorization 100.00
2029929IDAHO STATE DEPT OF EDUCATIONBOISEID9/6/2023Alternative Authorization 100.00
2029930IDAHO STATE DEPT OF EDUCATIONBOISEID9/6/2023Alternative Authorization 100.00
2029931IDAHO STATE DEPT OF EDUCATIONBOISEID9/6/2023Alternative Authorization 100.00
2029932IDAHO STATE DEPT OF EDUCATIONBOISEID9/6/2023Alternative Authorization 100.00
2029933IDAHO STATE DEPT OF EDUCATIONBOISEID9/6/2023Alternative Authorization 100.00
2029934IDAHO STATE DEPT OF EDUCATIONBOISEID9/6/2023Alternative Authorization 100.00
2029935IDAHO STATE DEPT OF EDUCATIONBOISEID9/6/2023Alternative Authorization 100.00
2029936IDAHO STATE DEPT OF EDUCATIONBOISEID9/6/2023Alternative Authorization 100.00
2029974IDAHO STATE DEPT OF EDUCATIONBOISEID9/13/2023Alternative Authorization 100.00
2029903IDAHO STATE DEPT OF EDUCATIONBOISEID9/6/2023Reference#2406-91 District 10,187.22
2030063IDAHO STATE UNIVERSITY COLLEGE OF TECHNOLOGYPOCATELLOID9/20/2023PHTC 117/1171L Applied 280.00
2030064IE CLASS, INCLEWISVILLETX9/20/2023IE Class Web Design 350.00
2029973IHSAABOISEID9/13/2023IHSAA Activity Cards 35.00
2030062IHSAABOISEID9/20/2023IHSAA Activity Cards 245.00
2030062IHSAABOISEID9/20/2023IHSAA Activity Cards 315.00
2029901IHSAABOISEID9/6/2023IHSAA Activity Cards 455.00
900413745IMMEL, JODY ARLEEN IDAHO FALLS ID 9/20/23Payroll Expense 9,292.49
Page 27
Check NumberVendor City StateCheck Date DescriptionAmount
900413671INSCO, KAYLA N IDAHO FALLS ID 9/20/23Payroll Expense 5,431.17
2029975INTERMOUNTAIN GAS COMPANYBISMARKND9/13/2023Utilities 1,141.48
904INTERNAL REVENUE SERVICEOGDENUT9/20/2023Payroll accrual (344.79)
904INTERNAL REVENUE SERVICEOGDENUT9/20/2023Payroll accrual (344.79)
904INTERNAL REVENUE SERVICEOGDENUT9/20/2023Payroll accrual (295.55)
904INTERNAL REVENUE SERVICEOGDENUT9/20/2023Payroll accrual (295.55)
904INTERNAL REVENUE SERVICEOGDENUT9/20/2023Payroll accrual (295.55)
904INTERNAL REVENUE SERVICEOGDENUT9/20/2023Payroll accrual (295.55)
904INTERNAL REVENUE SERVICEOGDENUT9/20/2023Payroll accrual (69.12)
904INTERNAL REVENUE SERVICEOGDENUT9/20/2023Payroll accrual (69.12)
904INTERNAL REVENUE SERVICEOGDENUT9/20/2023Payroll accrual (69.12)
904INTERNAL REVENUE SERVICEOGDENUT9/20/2023Payroll accrual (69.12)
904INTERNAL REVENUE SERVICEOGDENUT9/20/2023Payroll accrual (12.75)
904INTERNAL REVENUE SERVICEOGDENUT9/20/2023Payroll accrual (12.75)
904INTERNAL REVENUE SERVICEOGDENUT9/20/2023Payroll accrual (12.75)
904INTERNAL REVENUE SERVICEOGDENUT9/20/2023Payroll accrual (12.75)
904INTERNAL REVENUE SERVICEOGDENUT9/20/2023Payroll accrual (2.98)
904INTERNAL REVENUE SERVICEOGDENUT9/20/2023Payroll accrual (2.98)
904INTERNAL REVENUE SERVICEOGDENUT9/20/2023Payroll accrual (2.98)
904INTERNAL REVENUE SERVICEOGDENUT9/20/2023Payroll accrual (2.98)
904INTERNAL REVENUE SERVICEOGDENUT9/20/2023Payroll accrual 2.98
904INTERNAL REVENUE SERVICEOGDENUT9/20/2023Payroll accrual 2.98
904INTERNAL REVENUE SERVICEOGDENUT9/20/2023Payroll accrual 2.98
904INTERNAL REVENUE SERVICEOGDENUT9/20/2023Payroll accrual 2.98
904INTERNAL REVENUE SERVICEOGDENUT9/20/2023Payroll accrual 10.37
904INTERNAL REVENUE SERVICEOGDENUT9/20/2023Payroll accrual 10.37
904INTERNAL REVENUE SERVICEOGDENUT9/20/2023Payroll accrual 12.23
904INTERNAL REVENUE SERVICEOGDENUT9/20/2023Payroll accrual 12.75
904INTERNAL REVENUE SERVICEOGDENUT9/20/2023Payroll accrual 12.75
904INTERNAL REVENUE SERVICEOGDENUT9/20/2023Payroll accrual 12.75
904INTERNAL REVENUE SERVICEOGDENUT9/20/2023Payroll accrual 12.75
904INTERNAL REVENUE SERVICEOGDENUT9/20/2023Payroll accrual 40.40
904INTERNAL REVENUE SERVICEOGDENUT9/20/2023Payroll accrual 40.40
Page 28
Check NumberVendor City StateCheck Date DescriptionAmount
904INTERNAL REVENUE SERVICEOGDENUT9/20/2023Payroll accrual 43.48
904INTERNAL REVENUE SERVICEOGDENUT9/20/2023Payroll accrual 43.48
904INTERNAL REVENUE SERVICEOGDENUT9/20/2023Payroll accrual 44.33
904INTERNAL REVENUE SERVICEOGDENUT9/20/2023Payroll accrual 44.33
904INTERNAL REVENUE SERVICEOGDENUT9/20/2023Payroll accrual 46.82
904INTERNAL REVENUE SERVICEOGDENUT9/20/2023Payroll accrual 46.82
904INTERNAL REVENUE SERVICEOGDENUT9/20/2023Payroll accrual 69.12
904INTERNAL REVENUE SERVICEOGDENUT9/20/2023Payroll accrual 77.18
2030018INTERNAL REVENUE SERVICEKANSAS CITYMO9/19/2023September PR Withholdings 120.00
904INTERNAL REVENUE SERVICEOGDENUT9/20/2023Payroll accrual 146.30
904INTERNAL REVENUE SERVICEOGDENUT9/20/2023Payroll accrual 172.74
904INTERNAL REVENUE SERVICEOGDENUT9/20/2023Payroll accrual 172.74
904INTERNAL REVENUE SERVICEOGDENUT9/20/2023Payroll accrual 181.85
904INTERNAL REVENUE SERVICEOGDENUT9/20/2023Payroll accrual 185.94
904INTERNAL REVENUE SERVICEOGDENUT9/20/2023Payroll accrual 185.94
904INTERNAL REVENUE SERVICEOGDENUT9/20/2023Payroll accrual 200.20
904INTERNAL REVENUE SERVICEOGDENUT9/20/2023Payroll accrual 200.20
904INTERNAL REVENUE SERVICEOGDENUT9/20/2023Payroll accrual 214.78
904INTERNAL REVENUE SERVICEOGDENUT9/20/2023Payroll accrual 295.55
904INTERNAL REVENUE SERVICEOGDENUT9/20/2023Payroll accrual 329.99
904INTERNAL REVENUE SERVICEOGDENUT9/20/2023Payroll accrual 463.77
904INTERNAL REVENUE SERVICEOGDENUT9/20/2023Payroll accrual 625.54
904INTERNAL REVENUE SERVICEOGDENUT9/20/2023Payroll accrual 860.38
904INTERNAL REVENUE SERVICEOGDENUT9/20/2023Payroll accrual 1,983.03
904INTERNAL REVENUE SERVICEOGDENUT9/20/2023Payroll accrual 2,789.34
904INTERNAL REVENUE SERVICEOGDENUT9/20/2023Payroll accrual 5,115.05
904INTERNAL REVENUE SERVICEOGDENUT9/20/2023Payroll accrual 11,926.96
904INTERNAL REVENUE SERVICEOGDENUT9/20/2023Payroll accrual 14,835.30
904INTERNAL REVENUE SERVICEOGDENUT9/20/2023Payroll accrual 18,228.34
904INTERNAL REVENUE SERVICEOGDENUT9/20/2023Payroll accrual 21,871.25
904INTERNAL REVENUE SERVICEOGDENUT9/20/2023Payroll accrual 43,085.99
904INTERNAL REVENUE SERVICEOGDENUT9/20/2023Payroll accrual 69,682.49
904INTERNAL REVENUE SERVICEOGDENUT9/20/2023Payroll accrual 77,942.07
Page 29
Check NumberVendor City StateCheck Date DescriptionAmount
904INTERNAL REVENUE SERVICEOGDENUT9/20/2023Payroll accrual 184,229.47
904INTERNAL REVENUE SERVICEOGDENUT9/20/2023Payroll accrual 276,104.18
904INTERNAL REVENUE SERVICEOGDENUT9/20/2023Payroll accrual 297,952.78
2029905INTERSTATE BILLING SERVICE INCDECATURAL9/6/2023Bus #2: SENSOR ASSY ENG OIL 147.46
2030065INTERSTATE BILLING SERVICE INCDECATURAL9/20/2023Bus Stock 181.70
2029905INTERSTATE BILLING SERVICE INCDECATURAL9/6/2023Bus stock: BLOWER MOTER, 341.88
2030066ISATAKIMBERLYID9/20/2023SHS ID Speech Arts Conference 60.00
2030147ISATAKIMBERLYID9/27/2023IFHS membership fees 60.00
900412713ISHAM, DERRA DE ESTA IDAHO FALLS ID 9/20/23Payroll Expense 5,503.75
900413408ISLAS GARCIA, EDMUNDO IDAHO FALLS ID 9/20/23Payroll Expense 4,021.60
900412714IWERT-BAYS, NICHOLE LYNN IDAHO FALLS ID 9/20/23Payroll Expense 1,567.58
2029976JACK'S TIRE & OIL INCLOGANUT9/13/2023Tires 1,490.70
900413672JACKSON, ANTHONY PAUL AMMON ID 9/20/23Payroll Expense 3,078.04
900412715JACKSON, LAURIE LYNN IDAHO FALLS ID 9/20/23Payroll Expense 5,882.25
900412776JACKSON, LISA IDAHO FALLS ID 9/20/23Payroll Expense 5,841.34
900412716JACOBSON, JENAE LYN IDAHO FALLS ID 9/20/23Payroll Expense 1,394.92
900413766JACOBSON, TYLER BRETT SHELLEY ID 9/20/23Payroll Expense 4,228.92
900413767JARDINE, CASSIDY M IDAHO FALLS ID 9/20/23Payroll Expense 5,172.00
900412820JARRELL, HEATHER NICOLE AMMON ID 9/20/23Payroll Expense 6,493.78
900412821JARVIS, REBECCA A IDAHO FALLS ID 9/20/23Payroll Expense 6,037.50
900413810JENKINS, JAYDE MIKENZIE IDAHO FALLS ID 9/20/23Payroll Expense 1,029.34
900412960JENKINSON, ANDREW WILLIAM IDAHO FALLS ID 9/20/23Payroll Expense 1,495.67
900413553JENNINGS, ASHLEY ANNE IDAHO FALLS ID 9/20/23Payroll Expense 4,156.42
900413869JENSEN, HEATHER LEANN LAYTON UT 9/20/23Payroll Expense 933.87
900413100JENSEN, KRISTA IDAHO FALLS ID 9/20/23Payroll Expense 2,529.67
900413409JENSEN, PATRICIA A IRWIN ID 9/20/23Payroll Expense 4,262.12
900413673JENSEN, RON A IDAHO FALLS ID 9/20/23Payroll Expense 6,346.42
900412717JENSEN, SADIE IDAHO FALLS ID 9/20/23Payroll Expense 1,224.58
2029977JEPHSON, KRYSTALIDAHO FALLSID9/13/2023Lunch refund 22.00
900412718JERGINS, NADINE IDAHO FALLS ID 9/20/23Payroll Expense 241.53
900413149JESPERSEN, REBECCA RUTH RIGBY ID 9/20/23Payroll Expense 4,195.75
2030148JIMINEZ, AMANDAIDAHO FALLSID9/27/2023Lunch Refund 200.00
2029978JIM'S TROPHY ROOMIDAHO FALLSID9/13/2023Laser Engraved Laptops 7.00
Page 30
Check NumberVendor City StateCheck Date DescriptionAmount
900413355JOHANSEN, KELLY J IDAHO FALLS ID 9/20/23Payroll Expense 5,597.84
2030118JOHN C BERRY & SONS INCTETONIAID9/27/2023Bulk diesel 29,407.83
2030023JOHN HANCOCK FINANCIAL SERVICESBOSTONMA9/19/2023Payroll accrual 290.71
2029979JOHNSON, ANDREAIDAHO FALLSID9/13/2023Lunch Refund 28.90
900413200JOHNSON, CHRISTINA JOANNE IDAHO FALLS ID 9/20/23Payroll Expense 1,638.70
900413201JOHNSON, DEBBIE VIGIL IDAHO FALLS ID 9/20/23Payroll Expense 1,082.06
900413768JOHNSON, DUSTY L IDAHO FALLS ID 9/20/23Payroll Expense 6,007.25
900413870JOHNSON, JEREMY IDAHO FALLS ID 9/20/23Payroll Expense 1,544.00
900413151JOHNSON, JULIE A IDAHO FALLS ID 9/20/23Payroll Expense 5,878.17
900412628JOHNSON, KATHLEEN IDAHO FALLS ID 9/20/23Payroll Expense 930.00
900412961JOHNSON, KIMBERLY D IDAHO FALLS ID 9/20/23Payroll Expense 356.49
900413746JOHNSON, LORI JOANNE IDAHO FALLS ID 9/20/23Payroll Expense 5,040.00
900413674JOHNSON, LORI LYNNE IDAHO FALLS ID 9/20/23Payroll Expense 1,899.83
900413030JOHNSON, MARY JENNIFER IDAHO FALLS ID 9/20/23Payroll Expense 1,866.97
900412553JOHNSON, MEGHAN MARIE IDAHO FALLS ID 9/20/23Payroll Expense 2,029.05
900412554JOHNSON, MYRIA BLUE IDAHO FALLS ID 9/20/23Payroll Expense 2,325.00
900412555JOHNSON, ROBERT R AMMON ID 9/20/23Payroll Expense 7,455.75
900413838JOHNSON, TANA C IDAHO FALLS ID 9/20/23Payroll Expense 872.20
900413356JOHNSON, TODD DENYS RIGBY ID 9/20/23Payroll Expense 4,101.59
900413150JOHNSTON, HEATHER E IDAHO FALLS ID 9/20/23Payroll Expense 237.72
900413202JOHNSTON, PATRICIA JEAN IDAHO FALLS ID 9/20/23Payroll Expense 1,468.00
900412719JOLLEY, MICHELE FIRTH ID 9/20/23Payroll Expense 6,179.75
900412865JONES, CAMILLE MARIE IDAHO FALLS ID 9/20/23Payroll Expense 5,341.00
900413554JONES, DELLA FELECIA IDAHO FALLS ID 9/20/23Payroll Expense 1,815.24
900412556JONES, KAREN M IDAHO FALLS ID 9/20/23Payroll Expense 2,577.87
900413203JONES, KIM C IDAHO FALLS ID 9/20/23Payroll Expense 1,726.43
900412962JONES, LAURI B IDAHO FALLS ID 9/20/23Payroll Expense 1,337.80
900412629JONES, LESLIE ANNE SHELLEY ID 9/20/23Payroll Expense 1,582.26
900413152JONES, NICHOLE M IDAHO FALLS ID 9/20/23Payroll Expense 4,956.50
900412963JONES, PATRICE E RIGBY ID 9/20/23Payroll Expense 1,494.44
900413555JONES, RICKY LEE IDAHO FALLS ID 9/20/23Payroll Expense 6,471.42
900413811JONES, SHANEA T IDAHO FALLS ID 9/20/23Payroll Expense 775.69
900413472JORDE, STEVE J IDAHO FALLS ID 9/20/23Payroll Expense 3,362.90
Page 31
Check NumberVendor City StateCheck Date DescriptionAmount
900413556JORGENSEN, WILLIAM ALAN AMMON ID 9/20/23Payroll Expense 4,156.42
900412557JORGENSON, JONATHAN BLACKFOOT ID 9/20/23Payroll Expense 4,570.31
2030067JOSTENSCHICAGOIL9/20/2023Compass yearbooks from the 745.00
900413031JUDY, CARISSA M IDAHO FALLS ID 9/20/23Payroll Expense 4,941.59
900413410JUDY, TARYN ROSE RIGBY ID 9/20/23Payroll Expense 833.82
2030068JW PEPPER & SON INCPHILADELPHIAPA9/20/2023Choir 95.49
900412921KARLINSEY, RAPUNZEL JOANNE ROBERTS ID 9/20/23Payroll Expense 1,567.43
900413204KASPER, BROOK LEE IDAHO FALLS ID 9/20/23Payroll Expense 1,154.77
2029980KC'S ALL AMERICAN SPORTSIDAHO FALLSID9/13/2023Swim Club T-shirts 580.00
2029980KC'S ALL AMERICAN SPORTSIDAHO FALLSID9/13/2023IFHS Powder Puff shirts 712.50
900412720KEARSLEY, ALISON J AMMON ID 9/20/23Payroll Expense 5,715.59
900413411KEARSLEY, LOGAN KENNETH IDAHO FALLS ID 9/20/23Payroll Expense 562.82
900413871KEATHLEY, PHILLIP HOUSTON IDAHO FALLS ID 9/20/23Payroll Expense 4,028.92
900412558KECK, MANDI NICOLE IDAHO FALLS ID 9/20/23Payroll Expense 8,021.42
900413557KECK, TYRELL D IDAHO FALLS ID 9/20/23Payroll Expense 5,341.00
900413357KEEGAN, LISA R IDAHO FALLS ID 9/20/23Payroll Expense 4,228.92
900412866KELLER, KRISTEN IDAHO FALLS ID 9/20/23Payroll Expense 335.52
900412964KELSEY, NATALIE S IDAHO FALLS ID 9/20/23Payroll Expense 4,808.00
900412559KENNEDY, ERIN LEIGH IDAHO FALLS ID 9/20/23Payroll Expense 5,054.96
2029906KENNEDY, THOMASRIGBYID9/6/2023ESEA & IDEA Federal Programs 176.00
900412560KENNEDY, THOMAS ANDREW RIGBY ID 9/20/23Payroll Expense 9,872.74
900412721KERSH, CHRISTOPHER S IDAHO FALLS ID 9/20/23Payroll Expense 5,463.67
2029981KETTLE EMBRIODERY, LLCREXBURGID9/13/2023TMS Cross Country Swag 70.11
2029982KEY LINE AUTOMOTIVE WAREHOUSETWIN FALLSID9/13/2023#G-16: V-BELTS 28.79
2029982KEY LINE AUTOMOTIVE WAREHOUSETWIN FALLSID9/13/2023G-13: POWER STEERING HOSE 34.89
2030069KEY LINE AUTOMOTIVE WAREHOUSETWIN FALLSID9/20/2023M-12: DISTRIBUTOR ROTOR & CAP 65.87
2029907KEY LINE AUTOMOTIVE WAREHOUSETWIN FALLSID9/6/2023Bus #61 & Stock: SERPENTINE 73.78
2029907KEY LINE AUTOMOTIVE WAREHOUSETWIN FALLSID9/6/2023Battery for bus lift 293.96
2029907KEY LINE AUTOMOTIVE WAREHOUSETWIN FALLSID9/6/2023Battery for bus lift 293.96
900413675KEYES, LISA A RIGBY ID 9/20/23Payroll Expense 6,179.75
900413747KEYES, MICHAEL C RIGBY ID 9/20/23Payroll Expense 8,105.10
900413676KEYES, ROBYN L RIGBY ID 9/20/23Payroll Expense 5,431.17
2030149KICKS AND STICKSIDAHO FALLSID9/27/2023SHS Boys' Soccer Uniforms 593.98
Page 32
Check NumberVendor City StateCheck Date DescriptionAmount
2030149KICKS AND STICKSIDAHO FALLSID9/27/2023SHS Girls' Soccer Unfiorms 1,495.00
2030149KICKS AND STICKSIDAHO FALLSID9/27/2023SHS Boys' Soccer Uniforms 3,960.00
2030149KICKS AND STICKSIDAHO FALLSID9/27/2023IFHS Customized away and home 7,340.00
2030149KICKS AND STICKSIDAHO FALLSID9/27/2023IFHS Girl's soccer equipment. 8,794.60
900412630KILLPACK, NICOLE LEE IDAHO FALLS ID 9/20/23Payroll Expense 1,729.50
900412672KIMBRO, ANNA GRACE IDAHO FALLS ID 9/20/23Payroll Expense 4,028.92
900413677KIMMET, NICK J IDAHO FALLS ID 9/20/23Payroll Expense 7,117.05
900413678KIMMET, PENNY A IDAHO FALLS ID 9/20/23Payroll Expense 6,671.67
900413473KINDRED, BROOKE J IDAHO FALLS ID 9/20/23Payroll Expense 945.71
900412965KING, EMMA CASSIDY IDAHO FALLS ID 9/20/23Payroll Expense 4,448.09
900413812KINGHORN, CONSTANCE IDAHO FALLS ID 9/20/23Payroll Expense 199.10
900413679KINNEY, MISTY RAY IDAHO FALLS ID 9/20/23Payroll Expense 1,900.18
900413769KINSEY, SARA ANN IDAHO FALLS ID 9/20/23Payroll Expense 4,028.92
900413558KIRKHAM, MISTY D RIRIE ID 9/20/23Payroll Expense 3,095.42
900412722KIRN OLZAK, GABRIELLE N IDAHO FALLS ID 9/20/23Payroll Expense 4,101.59
2029983KLINGLER ASPHALT MAINTENANCEMORELANDID9/13/2023Erickson Seal Coating and 12,530.00
900413153KLOMPIEN, VALERIE L IDAHO FALLS ID 9/20/23Payroll Expense 1,579.52
900413358KLOPFER, MAKENZEE LAYNE AMMON ID 9/20/23Payroll Expense 4,583.46
900412631KNIGHT, STEPHANIE VALENTIN IDAHO FALLS ID 9/20/23Payroll Expense 4,301.59
900413559KNUDSEN, ALYSIA NICOLE IDAHO FALLS ID 9/20/23Payroll Expense 336.63
900413359KOHLER, ANGELA MARIE IDAHO FALLS ID 9/20/23Payroll Expense 402.36
900413271KOHN, GERICKE L RIGBY ID 9/20/23Payroll Expense 4,195.75
2030150KONE, INCPASADENACA9/27/2023Boyes Elevator Repair 1,323.50
900413032KORENKE STANGER, JENNIFER MIONA ID 9/20/23Payroll Expense 6,346.42
900413827KOWALL, SHERILL FAYE IDAHO FALLS ID 9/20/23Payroll Expense 2,233.98
900412673KRAEMER, REBECCA A IDAHO FALLS ID 9/20/23Payroll Expense 1,577.40
900413474KREUGER, SAMANTHA JO IDAHO FALLS ID 9/20/23Payroll Expense 1,344.91
900412723KROLL, DEBORAH K IDAHO FALLS ID 9/20/23Payroll Expense 1,553.54
900413101KROPF, KRISTINA D IDAHO FALLS ID 9/20/23Payroll Expense 1,419.33
900413102KUNS, HOLLY ROSE IDAHO FALLS ID 9/20/23Payroll Expense 2,177.24
900413360KUNS, JOSHUA WARREN IDAHO FALLS ID 9/20/23Payroll Expense 4,028.92
900412966KURNS, MICHELLE STARK IDAHO FALLS ID 9/20/23Payroll Expense 6,283.00
900412967KURNS, RACHEL ELIZABETH IDAHO FALLS ID 9/20/23Payroll Expense 1,400.97
Page 33
Check NumberVendor City StateCheck Date DescriptionAmount
900413361KVAMME, EMILY A IDAHO FALLS ID 9/20/23Payroll Expense 5,092.48
2030151LA BELLA ROSE BOUTIQUEIDAHO FALLSID9/27/2023SHS Orchestra Club t-shirts 598.00
2029984LA BELLA ROSE BOUTIQUEIDAHO FALLSID9/13/2023SHS Boys' Soccer sweatshirts 640.00
2029984LA BELLA ROSE BOUTIQUEIDAHO FALLSID9/13/2023SHS Staff shirts 2,114.00
900412867LABRUM, EMILY IDAHO FALLS ID 9/20/23Payroll Expense 1,545.62
900413154LAIRD, LAUREN GILLIAN IDAHO FALLS ID 9/20/23Payroll Expense 282.53
900413475LAKE, AMBER C IDAHO FALLS ID 9/20/23Payroll Expense 4,025.39
900413476LAKE, KYA ADAIR IDAHO FALLS ID 9/20/23Payroll Expense 1,275.67
900413272LANE, DALINDA IDAHO FALLS ID 9/20/23Payroll Expense 5,961.34
900413680LANE, ROGER AFTON TRAE IDAHO FALLS ID 9/20/23Payroll Expense 1,414.89
900413155LANGE, CHANDRA ANNETTE IDAHO FALLS ID 9/20/23Payroll Expense 9,389.84
2029985LAO, JOUAIDAHO FALLSID9/13/2023Lunch Refund 9.45
900412561LAORANGE, KARLA IDAHO FALLS ID 9/20/23Payroll Expense 13,083.34
900413033LARSEN, BRITNEY B AMMON ID 9/20/23Payroll Expense 1,659.27
900413770LARSON, DEANNA M IDAHO FALLS ID 9/20/23Payroll Expense 6,346.42
900412968LARSON, JILL M IDAHO FALLS ID 9/20/23Payroll Expense 2,369.95
900413362LASKY, NANCY ANN IDAHO FALLS ID 9/20/23Payroll Expense 4,789.84
900412777LAVARIEGA-HERRERA, ODALIS JIDAHO FALLS ID 9/20/23Payroll Expense 4,228.92
900413273LAWRENCE, AMANDA RAE IDAHO FALLS ID 9/20/23Payroll Expense 1,724.68
900412922LAWRENCE, MICHELLE DAWNAE IDAHO FALLS ID 9/20/23Payroll Expense 6,179.75
900413363LAWRENCE, SKYLAR BRADY IDAHO FALLS ID 9/20/23Payroll Expense 1,631.32
900413839LAYBOURN, REBEKAH LAUREL IDAHO FALLS ID 9/20/23Payroll Expense 170.89
900413477LAYTON, BRENT JONES RIGBY ID 9/20/23Payroll Expense 2,745.97
900412969LEATHAM, VICKI J IDAHO FALLS ID 9/20/23Payroll Expense 5,753.17
900412724LEAVITT, WADE D IONA ID 9/20/23Payroll Expense 8,116.07
2030070LEE PESKY LEARNING CENTERBOISEID9/20/2023Training Observation and 10,500.00
3005265LEE, BRANDON MICHAEL IDAHO FALLS ID 9/20/23Payroll Expense 1,544.00
900413681LEHMAN, NANCY JANE REXBURG ID 9/20/23Payroll Expense 6,179.75
900412562LEHNHOFF, MONICA ANNE RIGBY ID 9/20/23Payroll Expense 2,301.25
900413771LEISHER, KENDRA N IDAHO FALLS ID 9/20/23Payroll Expense 4,933.00
900412868LEMONS, ERIN KAYE IDAHO FALLS ID 9/20/23Payroll Expense 4,344.34
900412632LEON CASTRO, NANCY IDAHO FALLS ID 9/20/23Payroll Expense 3,520.50
900413034LEROUX, RACHEL LEEANNE BLACKFOOT ID 9/20/23Payroll Expense 2,450.00
Page 34
Check NumberVendor City StateCheck Date DescriptionAmount
900412725LEROUX, TAMARA LYN BLACKFOOT ID 9/20/23Payroll Expense 5,056.50
900412869LEUKHARDT, TYREE JEAN IDAHO FALLS ID 9/20/23Payroll Expense 535.93
2029986LEVIE, BRYLEEREXBURGID9/13/2023Science supplies 13.52
900413274LEVIE, BRYLEE M REXBURG ID 9/20/23Payroll Expense 4,101.59
900412970LEWIS, JAMIE LYNN IDAHO FALLS ID 9/20/23Payroll Expense 1,371.28
900413682LEYBA, CATHY IDAHO FALLS ID 9/20/23Payroll Expense 1,713.75
900412971LICHTENBERG, STANLEY EUGENEIDAHO FALLS ID 9/20/23Payroll Expense 1,257.90
900412923LIGHTHEART, CLAIRE LAUREN REXBURG ID 9/20/23Payroll Expense 4,101.59
900413205LINCOLN, PENNY A IDAHO FALLS ID 9/20/23Payroll Expense 6,179.75
2030152LINDE WELDING GAS & EQUIPMENT INCDALLASTX9/27/2023Ag Classroom Supplies - SHS 290.18
2029987LINDE WELDING GAS & EQUIPMENT INCDALLASTX9/13/2023Welding Classroom Supplies 849.50
2029987LINDE WELDING GAS & EQUIPMENT INCDALLASTX9/13/2023Welding Classroom Supplies 6,452.39
900413364LINDLEY, KEVIN LANCE IDAHO FALLS ID 9/20/23Payroll Expense 4,740.09
900413478LIU, DIANE WING MUND IDAHO FALLS ID 9/20/23Payroll Expense 2,481.28
900413479LIU, KEN IDAHO FALLS ID 9/20/23Payroll Expense 2,864.53
900413772LIVINGSTON, BRIANA IDAHO FALLS ID 9/20/23Payroll Expense 6,621.42
900413683LLOYD, PATRICK K CHUBBUCK ID 9/20/23Payroll Expense 8,309.68
900413872LOERTSCHER, CATHERINE ANN AMMON ID 9/20/23Payroll Expense 4,156.42
900413684LOFTUS, JULIE J IDAHO FALLS ID 9/20/23Payroll Expense 2,247.98
900412778LOLLAR, AARON D SPOKANE WA 9/20/23Payroll Expense 3,956.42
900413035LONGHURST, CLAIRENE P IDAHO FALLS ID 9/20/23Payroll Expense 6,599.75
900412972LONGMORE, KINDY SHAE IDAHO FALLS ID 9/20/23Payroll Expense 5,460.34
900412509LOPEZ, KATLYN KELLY IDAHO FALLS ID 9/20/23Payroll Expense 3,537.46
900413365LOPEZ, LARYN CHRISTOPHER REXBURG ID 9/20/23Payroll Expense 1,414.33
900413366LOPEZ, MACKENZIE E REXBURG ID 9/20/23Payroll Expense 4,195.75
900413367LORDS, CARRIE L IDAHO FALLS ID 9/20/23Payroll Expense 2,091.64
900412822LORDS, CYDNEY PAIGE IDAHO FALLS ID 9/20/23Payroll Expense 4,195.75
900413206LORDS, ELIZABETH J IDAHO FALLS ID 9/20/23Payroll Expense 4,956.50
2030071LOUIE'S PIZZA & ITALIAN RESTAURANTMERIDIANID9/20/2023SHS XC Club student meal 1,143.42
900413207LOUNSBURY, KATHRYN RIGBY ID 9/20/23Payroll Expense 5,597.84
900413685LUKE, ELIJAH KENNETH IDAHO FALLS ID 9/20/23Payroll Expense 443.70
900413208LUNDIN, JILL M IDAHO FALLS ID 9/20/23Payroll Expense 1,612.76
900413560LUNDIN, VINCENT JEFFRIE IDAHO FALLS ID 9/20/23Payroll Expense 6,304.75
Page 35
Check NumberVendor City StateCheck Date DescriptionAmount
900412823LURIE, KAREN MICHELLE IDAHO FALLS ID 9/20/23Payroll Expense 4,808.00
900413480LUSSIER, SABRENEA G IDAHO FALLS ID 9/20/23Payroll Expense 1,364.85
900413275LUU, JENNIFER MARIE IDAHO FALLS ID 9/20/23Payroll Expense 5,597.84
900413103LYCAN, BARBARA SCHUREE IDAHO FALLS ID 9/20/23Payroll Expense 5,133.00
900413104MACDONALD, KERRI E IDAHO FALLS ID 9/20/23Payroll Expense 1,497.56
900413481MACHUGA, LEE NELSON IDAHO FALLS ID 9/20/23Payroll Expense 1,590.92
900413482MACHUGA, ROBERTA IDAHO FALLS ID 9/20/23Payroll Expense 2,871.20
900413561MACKAY, KELSEE JO SHELLEY ID 9/20/23Payroll Expense 4,547.92
900413412MACKE, GREGORY LYNN IDAHO FALLS ID 9/20/23Payroll Expense 3,781.70
900413562MACKENZIE, STACY GREER IDAHO FALLS ID 9/20/23Payroll Expense 5,081.50
2029908MADISON HIGH SCHOOLREXBURGID9/6/2023Skyline HS Madison 175.00
2030072MADISON HIGH SCHOOLREXBURGID9/20/2023SHS Freshman Volleyball 250.00
2030072MADISON HIGH SCHOOLREXBURGID9/20/2023SHS JV Volleyball tournament 325.00
900412973MADSEN, ALICE A IDAHO FALLS ID 9/20/23Payroll Expense 5,722.84
900412633MADSEN, JAIME ANNE IDAHO FALLS ID 9/20/23Payroll Expense 1,605.83
900413873MAHONEY, AMBER D AMMON ID 9/20/23Payroll Expense 4,641.34
900412974MAIN, STEPHANIE ANNE IDAHO FALLS ID 9/20/23Payroll Expense 1,757.30
2029988MALLETT, SASHAIDAHO FALLSID9/13/2023Lunch Refund 20.00
3005259MANCINI, MADISON G IDAHO FALLS ID 9/20/23Payroll Expense 90.84
900413368MARBLE, ISAAC D RIGBY ID 9/20/23Payroll Expense 440.94
900413209MARBOE JENKINS, JESSICA LEEIDAHO FALLS ID 9/20/23Payroll Expense 4,933.00
900412779MARCUM, KATHY R SHELLEY ID 9/20/23Payroll Expense 1,525.68
900413483MARDIS, NIKOLAS HAL IDAHO FALLS ID 9/20/23Payroll Expense 3,971.87
900413036MARIN, ALEXANDER DANIEL IDAHO FALLS ID 9/20/23Payroll Expense 1,627.31
900412563MARKISS, SHAWNA KAY IDAHO FALLS ID 9/20/23Payroll Expense 2,548.07
900413686MARLOWE, CARYN ELISE IDAHO FALLS ID 9/20/23Payroll Expense 5,231.59
900413105MARQUEZ, GUADALUPE IDAHO FALLS ID 9/20/23Payroll Expense 2,633.76
2030153MARQUEZ, MIRIAMIDAHO FALLSID9/27/2023Lunch Refund 10.00
900412975MARTIN, CARLIE NICOLE IDAHO FALLS ID 9/20/23Payroll Expense 4,808.00
900413874MARTIN, CHRISTOPHER LEE IDAHO FALLS ID 9/20/23Payroll Expense 4,492.84
900413563MARTIN, HEATHER HELEN IDAHO FALLS ID 9/20/23Payroll Expense 4,195.75
900413210MARTIN, KAREN M IDAHO FALLS ID 9/20/23Payroll Expense 6,037.50
900413565MARTIN, MARCO M SHELLEY ID 9/20/23Payroll Expense 6,695.59
Page 36
Check NumberVendor City StateCheck Date DescriptionAmount
900413687MARTIN, NATALIE C IDAHO FALLS ID 9/20/23Payroll Expense 4,641.34
900412564MARTIN, SHAUNA M IDAHO FALLS ID 9/20/23Payroll Expense 1,427.03
900412674MARTINEZ, JEANNIE L IDAHO FALLS ID 9/20/23Payroll Expense 1,620.84
900413564MARTINEZ, KATHRYN IONA ID 9/20/23Payroll Expense 2,220.61
900413688MARTINEZ, OMAR IDAHO FALLS ID 9/20/23Payroll Expense 2,891.36
2030073MARZANO RESOURCES LLCBLOOMINGTONIN9/20/2023Onsite Professional 1,600.00
900413828MATHESON, HEATHER IDAHO FALLS ID 9/20/23Payroll Expense 133.86
900412780MATSON, MARANDA S RIGBY ID 9/20/23Payroll Expense 4,195.75
900413689MAYES, KRISTA K IDAHO FALLS ID 9/20/23Payroll Expense 5,878.17
900413566MCAFFEE, ELLIE R IDAHO FALLS ID 9/20/23Payroll Expense 7,934.77
900413106MCAFFEE, MALORIE CAROLINE IDAHO FALLS ID 9/20/23Payroll Expense 4,028.92
900413369MCALLISTER, VALARIE A AMMON ID 9/20/23Payroll Expense 4,379.35
900413156MCCALL, KIMI L IDAHO FALLS ID 9/20/23Payroll Expense 6,346.42
2029740MCCALLISTER, KATHLEENMEMPHISTN9/25/2023August PR Withholdings (300.00)
2030019MCCALLISTER, KATHLEENMEMPHISTN9/19/2023September PR Withholdings 300.00
2030105MCCALLISTER, KATHLEENMEMPHISTN9/25/2023August PR Withholdings 300.00
900413567MCCANN, KIRA JO SHELLEY ID 9/20/23Payroll Expense 1,710.56
900412634MCCARNEY, SHELLEY BROOKE IDAHO FALLS ID 9/20/23Payroll Expense 5,585.34
900413370MCCLERNON, JUDITH HOPE IDAHO FALLS ID 9/20/23Payroll Expense 2,956.49
900412924MCCOMBS, KIMBERLY LYNN IDAHO FALLS ID 9/20/23Payroll Expense 1,545.08
900412976MCCONNELL, MELISSA ANN IDAHO FALLS ID 9/20/23Payroll Expense 4,636.00
900413568MCCUBBIN, JAMES E IDAHO FALLS ID 9/20/23Payroll Expense 6,471.42
900413037MCGAFFEY, MONICA DREW IDAHO FALLS ID 9/20/23Payroll Expense 1,842.30
900413276MCGARRY, MICHELLE C IDAHO FALLS ID 9/20/23Payroll Expense 5,882.25
900413690MCGRANE, GENELLE E IDAHO FALLS ID 9/20/23Payroll Expense 562.80
900413569MCGUYER, REBECCA A IDAHO FALLS ID 9/20/23Payroll Expense 6,346.42
900412925MCHUGH, HAZEL SUZANNE IDAHO FALLS ID 9/20/23Payroll Expense 1,389.02
900413038MCHUGH, SARA C IDAHO FALLS ID 9/20/23Payroll Expense 1,801.97
900412870MCKEE, KIRSTEN S IDAHO FALLS ID 9/20/23Payroll Expense 248.20
900413277MCKINLAY, SHANIA PAGE RIGBY ID 9/20/23Payroll Expense 420.80
900413211MCKINLAY, WENDY C IDAHO FALLS ID 9/20/23Payroll Expense 6,346.42
900412635MCKINNEY, SHALYNE MARIE SHELLEY ID 9/20/23Payroll Expense 1,889.63
2030020MCLAUGHLIN YOUNG EMPLOYEE SERVICES, INCCHARLOTTENC9/19/2023September PR Withholdings 1,427.22
Page 37
Check NumberVendor City StateCheck Date DescriptionAmount
900412977MCLAUGHLIN, DONELLA IDAHO FALLS ID 9/20/23Payroll Expense 2,133.98
900412675MCMULLEN, AMY F IDAHO FALLS ID 9/20/23Payroll Expense 6,471.42
900413691MCMURTREY, ALAN R IDAHO FALLS ID 9/20/23Payroll Expense 6,701.14
900413107MCMURTREY, KAITLYN J IDAHO FALLS ID 9/20/23Payroll Expense 5,597.84
900413371MCNEIL, KAITLIN KIYOKO IDAHO FALLS ID 9/20/23Payroll Expense 1,422.86
2029909MEACHAM, MADDISONIDAHO FALLSID9/6/2023Cheer Choreography 1,080.00
2029989MEADOW GOLD DAIRIESPASADENACA9/13/2023SD#91 School Lunch- Milk 9,026.84
900412726MECHAM, CHRISTOPHER DANIEL IDAHO FALLS ID 9/20/23Payroll Expense 4,933.00
900412926MECHAM, DIANE IDAHO FALLS ID 9/20/23Payroll Expense 3,891.19
900412636MECHAM, GERALDINE IDAHO FALLS ID 9/20/23Payroll Expense 1,428.18
900413039MECHAM, HYDEE M IDAHO FALLS ID 9/20/23Payroll Expense 5,393.92
900413372MELANDER, CHARLOTTE K AMMON ID 9/20/23Payroll Expense 1,498.03
900413278MENDEZ, BRIANA M IDAHO FALLS ID 9/20/23Payroll Expense 1,656.58
900412978MERCADO, CHRISTINA A IDAHO FALLS ID 9/20/23Payroll Expense 5,293.67
900413040MERCHANT, BRENDA LEANN IDAHO FALLS ID 9/20/23Payroll Expense 1,940.17
900413373MERKLEY, PAMELA IDA IDAHO FALLS ID 9/20/23Payroll Expense 6,304.75
900412927MERRILL, NYOMI SKY IDAHO FALLS ID 9/20/23Payroll Expense 1,419.73
900412565MERRILL, VANNA RACHELLE SHELLEY ID 9/20/23Payroll Expense 4,342.78
900413108MERZLOCK, RENAE IDAHO FALLS ID 9/20/23Payroll Expense 451.17
900413109MESERVEY, PAMELA LYNNE IDAHO FALLS ID 9/20/23Payroll Expense 262.76
900413570MEYER, CHASE M IDAHO FALLS ID 9/20/23Payroll Expense 6,142.01
2030022MG TRUST COMPANY, LLCNew YorkNY9/19/2023Payroll accrual 400.00
2030022MG TRUST COMPANY, LLCNew YorkNY9/19/2023Payroll accrual 900.00
2030154MICKELSEN, JENNIFERIDAHO FALLSID9/27/2023Reimbursement for activity 25.00
900412637MILLAR, TALISHA AMMON ID 9/20/23Payroll Expense 4,195.75
900412781MILLER, MARY KATHRYN IDAHO FALLS ID 9/20/23Payroll Expense 1,605.43
2030155MILLER, RACHELRIGBYID9/27/2023Idaho Transition Institute 144.00
2030074MILLER, RACHELRIGBYID9/20/2023Federal Programs Directors' 196.00
900412566MILLER, RACHEL A RIGBY ID 9/20/23Payroll Expense 7,432.44
900412676MILLS, GARY LEE ROY IDAHO FALLS ID 9/20/23Payroll Expense 427.74
900413692MILLS, PERRY A IDAHO FALLS ID 9/20/23Payroll Expense 6,346.42
900413041MILTON, LAURA C IDAHO FALLS ID 9/20/23Payroll Expense 7,055.34
2030075MINERT & ASSOCIATES INCMERIDIANID9/20/2023Drug & Alcohol Testing 643.00
Page 38
Check NumberVendor City StateCheck Date DescriptionAmount
900413279MIRAMONTES, LAURA JANNETH IDAHO FALLS ID 9/20/23Payroll Expense 2,342.90
900413374MITCHELL, KRISTA MARYLEE IDAHO FALLS ID 9/20/23Payroll Expense 2,004.85
900413875MOHLER, NATASHA BAIRD SHELLEY ID 9/20/23Payroll Expense 4,028.92
900413813MOLIFUA, KEHAULANI L IDAHO FALLS ID 9/20/23Payroll Expense 602.90
2029656MOLINA, BRIANNAIDAHO FALLSID9/25/2023Volleyball Club student meal (63.41)
2030156MOLINA, BRIANNAIDAHO FALLSID9/27/2023Volleyball Club student meal 63.41
3005261MOLINA, BRIANNA DANIELLE IDAHO FALLS ID 9/20/23Payroll Expense 854.35
900412567MOLINO, PETER S IDAHO FALLS ID 9/20/23Payroll Expense 5,359.10
900413693MONK, DARIN M IDAHO FALLS ID 9/20/23Payroll Expense 6,665.59
900412871MOORE, BRYANNA IDAHO FALLS ID 9/20/23Payroll Expense 4,492.84
900412677MOORE, DAQUIREE LYNN IDAHO FALLS ID 9/20/23Payroll Expense 4,156.42
900413042MOORE, JAMI HODSON IDAHO FALLS ID 9/20/23Payroll Expense 1,935.65
900412824MOORE, TATUM MARIE IDAHO FALLS ID 9/20/23Payroll Expense 1,367.88
900412510MOORE, THOMAS JAMES STACE REXBURG ID 9/20/23Payroll Expense 1,676.24
900413571MORDECAI, KASIA L IDAHO FALLS ID 9/20/23Payroll Expense 1,475.83
900413572MOREL, AMELIA D IDAHO FALLS ID 9/20/23Payroll Expense 1,629.50
900412568MORENO, BRANDI D IDAHO FALLS ID 9/20/23Payroll Expense 4,784.03
900413484MORENO, KRISTIAN MANUEL IDAHO FALLS ID 9/20/23Payroll Expense 1,270.55
900412678MORGAN, JORDAN LEE IDAHO FALLS ID 9/20/23Payroll Expense 4,344.34
900412679MORGAN, MARGARET J IDAHO FALLS ID 9/20/23Payroll Expense 168.11
900412782MORGAN, MARK R IDAHO FALLS ID 9/20/23Payroll Expense 8,289.43
900413157MORGAN, SHANNA LEE IDAHO FALLS ID 9/20/23Payroll Expense 247.25
900412638MORGAN, TRACY S IDAHO FALLS ID 9/20/23Payroll Expense 1,746.35
900413485MORILLON, EDITH MELISSA IDAHO FALLS ID 9/20/23Payroll Expense 1,861.13
900413212MORITZ, MICHELLE DIANE IDAHO FALLS ID 9/20/23Payroll Expense 1,612.65
900413773MORRELL, ANNETTE A IDAHO FALLS ID 9/20/23Payroll Expense 2,669.34
900412727MORRISON, MARCI ANNETTE IDAHO FALLS ID 9/20/23Payroll Expense 5,635.00
900413573MORRISON, TAWNI LEA IDAHO FALLS ID 9/20/23Payroll Expense 1,805.42
900413043MORSE, MELISSA LAUREN IDAHO FALLS ID 9/20/23Payroll Expense 150.44
900412728MORTENSEN, AUBREY GAIL IDAHO FALLS ID 9/20/23Payroll Expense 204.37
900413110MORTON, HALLIE ADDISON IDAHO FALLS ID 9/20/23Payroll Expense 4,156.42
900413375MOSHER, KADDY EM IDAHO FALLS ID 9/20/23Payroll Expense 1,981.19
2030157MOSLEY, JAMIESHELLEYID9/27/2023Lunch Refund 20.00
Page 39
Check NumberVendor City StateCheck Date DescriptionAmount
900413574MOULTON, KATIE LYNN IDAHO FALLS ID 9/20/23Payroll Expense 2,730.63
900412825MOULTON, NORMA YUDITH IDAHO FALLS ID 9/20/23Payroll Expense 1,402.47
2029910MOUNTAIN AMERICA CENTERIDAHO FALLSID9/6/2023Facility Usage Agreement 11,507.50
900412979MOUNTAIN, SAMANTHA R IDAHO FALLS ID 9/20/23Payroll Expense 4,195.75
900413280MOURA DE AMORIM, MARIA PRISIDAHO FALLS ID 9/20/23Payroll Expense 4,301.59
900412872MUELLER, STEVE A IDAHO FALLS ID 9/20/23Payroll Expense 6,471.42
2030158MUNICIPAL EMERGENCY SERVICES, INCSouthburyCT9/27/2023Firefighting Classroom 321.82
900413575MUNNS, BRITTANIE K IDAHO FALLS ID 9/20/23Payroll Expense 4,059.58
900412928MURDOCH, EMILY JOELLE IDAHO FALLS ID 9/20/23Payroll Expense 1,604.05
900413044MURDOCH, LORI D IDAHO FALLS ID 9/20/23Payroll Expense 1,792.94
900412873MURILLO AGUIRRE, ESTHERLINAIDAHO FALLS ID 9/20/23Payroll Expense 133.30
900413045MURPHY, AMY LEE AMMON ID 9/20/23Payroll Expense 1,364.35
900412874MURPHY, HEATHER L IDAHO FALLS ID 9/20/23Payroll Expense 4,301.59
900413158MURPHY, LOIS L IDAHO FALLS ID 9/20/23Payroll Expense 6,346.42
900413576MURPHY, MCKENNA MARIA IDAHO FALLS ID 9/20/23Payroll Expense 4,090.46
900412639MUSHALA, JENNIFER ZOE REXBURG ID 9/20/23Payroll Expense 4,101.59
2029911MUSIC CAREIDAHO FALLSID9/6/2023Clean and repair district 494.99
2030159MUSIC CAREIDAHO FALLSID9/27/2023Clean and repair district 1,225.99
2030160MUSIC THEATRE INTERNATIONALNEW YORKNY9/27/2023Additional Royalty Fee for 435.00
900413159NAI, LAWRANCE FIORETTI IDAHO FALLS ID 9/20/23Payroll Expense 4,434.79
900412569NATE, JEFF K IDAHO FALLS ID 9/20/23Payroll Expense 4,280.58
900412826NATE, KIM LORING IDAHO FALLS ID 9/20/23Payroll Expense 6,471.42
2030024NATIONAL LIFE GROUPDALLASTX9/19/2023Payroll accrual 362.00
900413577NAWROCKI, JULIE A IDAHO FALLS ID 9/20/23Payroll Expense 6,304.75
900412929NAWROCKI, KATHRYN JEAN IDAHO FALLS ID 9/20/23Payroll Expense 1,994.82
900413281NAZARIO, ERIN KRISTINA IDAHO FALLS ID 9/20/23Payroll Expense 5,575.92
900412930NELSON, ANNA CHRISTINE IDAHO FALLS ID 9/20/23Payroll Expense 5,807.43
900412680NELSON, DEBRA F IDAHO FALLS ID 9/20/23Payroll Expense 4,487.42
900413814NELSON, DEBRA K IDAHO FALLS ID 9/20/23Payroll Expense 282.00
900413111NELSON, JANICE M IDAHO FALLS ID 9/20/23Payroll Expense 1,599.88
900413213NELSON, JENNIFER ANN IDAHO FALLS ID 9/20/23Payroll Expense 1,890.76
900413578NELSON, JERRY ADLER BLACKFOOT ID 9/20/23Payroll Expense 2,902.98
3005257NELSON, JILL ELLEN IDAHO FALLS ID 9/20/23Payroll Expense 303.00
Page 40
Check NumberVendor City StateCheck Date DescriptionAmount
900412681NETHERY, SYDNEE PATRICIA IDAHO FALLS ID 9/20/23Payroll Expense 1,435.41
2029990NETWRIX CORPORATIONDUBLINOH9/13/2023Netwrix Renewal 10-25-23 to 1,223.79
900413579NEWELL, JOSHUA D IDAHO FALLS ID 9/20/23Payroll Expense 9,652.77
900412570NEWMAN, JORDAN FARR IDAHO FALLS ID 9/20/23Payroll Expense 3,428.78
900413160NEWMAN, LINDSAY IDAHO FALLS ID 9/20/23Payroll Expense 245.99
2030076NICHOLAS & COSALT LAKE CITYUT9/20/2023OPEN PO FOOD ITEM (498.60)
2029991NICHOLAS & COSALT LAKE CITYUT9/13/2023OPEN PO NON FOOD 92.80
2029991NICHOLAS & COSALT LAKE CITYUT9/13/2023OPEN PO FOOD ITEM 139.30
2030076NICHOLAS & COSALT LAKE CITYUT9/20/2023OPEN PO FOOD ITEM 306.56
2029991NICHOLAS & COSALT LAKE CITYUT9/13/2023OPEN PO FOOD ITEM 457.52
2030161NICHOLAS & COSALT LAKE CITYUT9/27/2023OPEN PO NON FOOD 677.92
2030161NICHOLAS & COSALT LAKE CITYUT9/27/2023OPEN PO NON FOOD 831.62
2030161NICHOLAS & COSALT LAKE CITYUT9/27/2023OPEN PO NON FOOD 928.87
2029991NICHOLAS & COSALT LAKE CITYUT9/13/2023OPEN PO NON FOOD 1,053.96
2030076NICHOLAS & COSALT LAKE CITYUT9/20/2023OPEN PO NON FOOD 1,091.17
2030076NICHOLAS & COSALT LAKE CITYUT9/20/2023OPEN PO FOOD ITEM 1,092.18
2030076NICHOLAS & COSALT LAKE CITYUT9/20/2023OPEN PO FOOD ITEM 1,337.58
2029991NICHOLAS & COSALT LAKE CITYUT9/13/2023OPEN PO FOOD ITEM 3,267.72
2030161NICHOLAS & COSALT LAKE CITYUT9/27/2023OPEN PO FOOD ITEM 3,368.45
2030076NICHOLAS & COSALT LAKE CITYUT9/20/2023OPEN PO FOOD ITEM 4,207.00
2030161NICHOLAS & COSALT LAKE CITYUT9/27/2023OPEN PO FOOD ITEM 4,776.81
2030076NICHOLAS & COSALT LAKE CITYUT9/20/2023OPEN PO FOOD ITEM 4,777.62
2030076NICHOLAS & COSALT LAKE CITYUT9/20/2023OPEN PO FOOD ITEM 5,546.72
2029991NICHOLAS & COSALT LAKE CITYUT9/13/2023OPEN PO FOOD ITEM 10,608.35
2030161NICHOLAS & COSALT LAKE CITYUT9/27/2023OPEN PO FOOD ITEM 12,483.43
900413047NICHOLS, AUSTIN LAREE IDAHO FALLS ID 9/20/23Payroll Expense 4,393.25
900413694NICHOLS, LINDA JOANNE IDAHO FALLS ID 9/20/23Payroll Expense 5,635.00
900413214NICHOLS, MICHAEL L IDAHO FALLS ID 9/20/23Payroll Expense 3,052.68
900412875NIELSEN, RACHEL BUTLER SHELLEY ID 9/20/23Payroll Expense 4,692.84
2030162NIELSEN, RULONIDAHO FALLSID9/27/2023Mileage Reimbursement 9/21/23 53.71
2030163NIELSEN, RULONIDAHO FALLSID9/27/2023Idaho Transition Institute 144.00
900413580NIELSEN, RULON DAVID IDAHO FALLS ID 9/20/23Payroll Expense 8,062.17
3005242NIELSON, ALEA DAWN IDAHO FALLS ID 9/20/23Payroll Expense 153.67
Page 41
Check NumberVendor City StateCheck Date DescriptionAmount
900413282NOLAN, KYLEI JEANNE IDAHO FALLS ID 9/20/23Payroll Expense 3,607.46
2030164NORTHWEST DIST SERVICES INCEMMETTID9/27/2023OPEN PO FOOD ITEM (1,256.25)
2030164NORTHWEST DIST SERVICES INCEMMETTID9/27/2023OPEN PO FOOD ITEM (656.25)
2030077NORTHWEST DIST SERVICES INCEMMETTID9/20/2023OPEN PO FOOD ITEM (56.03)
2030077NORTHWEST DIST SERVICES INCEMMETTID9/20/2023OPEN PO FOOD ITEM 73.53
2030164NORTHWEST DIST SERVICES INCEMMETTID9/27/2023OPEN PO COMMODITY FOOD 89.00
2030077NORTHWEST DIST SERVICES INCEMMETTID9/20/2023OPEN PO COMMODITY FOOD 133.50
2030077NORTHWEST DIST SERVICES INCEMMETTID9/20/2023OPEN PO NON FOOD ITEM 171.82
2030164NORTHWEST DIST SERVICES INCEMMETTID9/27/2023OPEN PO COMMODITY FOOD 249.20
2029992NORTHWEST DIST SERVICES INCEMMETTID9/13/2023OPEN PO COMMODITY FOOD 311.22
2030077NORTHWEST DIST SERVICES INCEMMETTID9/20/2023OPEN PO COMMODITY FOOD 311.22
2030077NORTHWEST DIST SERVICES INCEMMETTID9/20/2023OPEN PO COMMODITY FOOD 338.20
2030164NORTHWEST DIST SERVICES INCEMMETTID9/27/2023OPEN PO COMMODITY FOOD 356.00
2030164NORTHWEST DIST SERVICES INCEMMETTID9/27/2023OPEN PO FOOD ITEM 525.00
2030164NORTHWEST DIST SERVICES INCEMMETTID9/27/2023OPEN PO COMMODITY FOOD 985.45
2030164NORTHWEST DIST SERVICES INCEMMETTID9/27/2023OPEN PO FOOD ITEM 1,005.00
2030077NORTHWEST DIST SERVICES INCEMMETTID9/20/2023OPEN PO COMMODITY FOOD 1,354.52
2029992NORTHWEST DIST SERVICES INCEMMETTID9/13/2023OPEN PO COMMODITY FOOD 1,772.90
2030077NORTHWEST DIST SERVICES INCEMMETTID9/20/2023OPEN PO FOOD ITEM 2,355.01
2030077NORTHWEST DIST SERVICES INCEMMETTID9/20/2023OPEN PO COMMODITY FOOD 2,753.20
2029992NORTHWEST DIST SERVICES INCEMMETTID9/13/2023OPEN PO FOOD ITEM 6,644.32
2030077NORTHWEST DIST SERVICES INCEMMETTID9/20/2023OPEN PO FOOD ITEM 8,575.95
2030164NORTHWEST DIST SERVICES INCEMMETTID9/27/2023OPEN PO FOOD ITEM 10,268.88
900413695NORTON, REBECKA D IDAHO FALLS ID 9/20/23Payroll Expense 4,956.50
2030078NOTABLE INCORPORATEDWest HollywoodCA9/20/2023Kami School Plan renewal 3,240.00
900413829NOVAK, MELANIE K IDAHO FALLS ID 9/20/23Payroll Expense 157.32
900413696NOVASCONE, KRISTA A IDAHO FALLS ID 9/20/23Payroll Expense 3,696.86
900413830NOVASCONE, WARREN RHEAD IDAHO FALLS ID 9/20/23Payroll Expense 2,622.00
900413486NOWACK, ASHLEI RAEANNE SHELLEY ID 9/20/23Payroll Expense 2,838.61
900413046NUCKOLS, RACHEL KATHLEEN IDAHO FALLS ID 9/20/23Payroll Expense 5,708.09
900413112NUKAYA, RADEANE IDAHO FALLS ID 9/20/23Payroll Expense 1,553.16
900412827NUTTALL, GALE CHRISTINE RIGBY ID 9/20/23Payroll Expense 1,542.10
900413413OLIVER, MIRANDA JOSEPHINE IDAHO FALLS ID 9/20/23Payroll Expense 1,095.36
Page 42
Check NumberVendor City StateCheck Date DescriptionAmount
900413697OLIVER, SHARON L IDAHO FALLS ID 9/20/23Payroll Expense 6,471.42
900413876OLNEY, PATRICIA N IDAHO FALLS ID 9/20/23Payroll Expense 2,312.76
900413487OLSEN, DEBORA L AMMON ID 9/20/23Payroll Expense 430.03
900413840OLSEN, MARLA IDAHO FALLS ID 9/20/23Payroll Expense 48.92
2030079OLSEN, PAMIDAHO FALLSID9/20/2023reimbursement of homecoming 43.00
900413698OLSEN, PAM K IDAHO FALLS ID 9/20/23Payroll Expense 6,346.42
900412876OLSON, HEIDI IDAHO FALLS ID 9/20/23Payroll Expense 808.10
900412682OLSON, KARA LEE IDAHO FALLS ID 9/20/23Payroll Expense 1,185.09
900413581O'NEILL, KIMBERLY D IDAHO FALLS ID 9/20/23Payroll Expense 5,293.67
900413699ORBAN, JUSTIN RAY IDAHO FALLS ID 9/20/23Payroll Expense 4,492.84
900412931ORCHARD, DARCI K IDAHO FALLS ID 9/20/23Payroll Expense 4,789.84
900412828O'REILLY, SUNNI VICTORIA IDAHO FALLS ID 9/20/23Payroll Expense 4,195.75
900413161ORR, LAURIE IDAHO FALLS ID 9/20/23Payroll Expense 4,933.00
2030080OSGOOD, LACEYAMMONID9/20/2023Mileage Reimbursement 35.24
900412877OSGOOD, LACEY D AMMON ID 9/20/23Payroll Expense 7,205.43
900413283OSKSA, BRADY S IDAHO FALLS ID 9/20/23Payroll Expense 4,933.00
900412980OSTLER, MARY K IDAHO FALLS ID 9/20/23Payroll Expense 1,578.77
900413877OWEN, CATHY IDAHO FALLS ID 9/20/23Payroll Expense 6,346.42
2029993PACIFIC STEELIDAHO FALLSID9/13/2023Ag Classroom Supplies - SHS 1,349.56
900413048PACK, NICOLE LEE IDAHO FALLS ID 9/20/23Payroll Expense 1,604.81
900412878PACKER, DONNA LEE IDAHO FALLS ID 9/20/23Payroll Expense 5,597.84
900413284PALACIOS, CECILIA IDAHO FALLS ID 9/20/23Payroll Expense 2,737.64
900413414PALFREYMAN, TERRY D AMMON ID 9/20/23Payroll Expense 4,942.84
2030165PARAMOUNT SUPPLY COMPANYIDAHO FALLSID9/27/2023Taylorview Pump Seals 471.56
900412571PAREDES JR, TITO LEON IDAHO FALLS ID 9/20/23Payroll Expense 9,040.26
900413774PAREDES, CELIA IDAHO FALLS ID 9/20/23Payroll Expense 1,409.06
3005237PARKE, CHALLIS A IDAHO FALLS ID 9/20/23Payroll Expense 4,101.59
900413700PARKER, DALLAN R IDAHO FALLS ID 9/20/23Payroll Expense 8,128.93
900413701PARKER, JOSEPH CLAYTON SHELLEY ID 9/20/23Payroll Expense 5,249.34
900412932PARRA, BRIELLE T REXBURG ID 9/20/23Payroll Expense 4,156.42
900413285PARRAVANO, PAIGE NICOLE IDAHO FALLS ID 9/20/23Payroll Expense 4,659.50
2030166PARRETT, HARRIETRIGBYID9/27/2023ISATA Conference 2023 travel 29.00
900413582PARRETT, HARRIET SUZANNE RIGBY ID 9/20/23Payroll Expense 5,846.34
Page 43
Check NumberVendor City StateCheck Date DescriptionAmount
900413583PARRY, JAMIE R IDAHO FALLS ID 9/20/23Payroll Expense 1,527.92
900412511PASSINO, RYAN ADAM SHELLEY ID 9/20/23Payroll Expense 3,610.75
900413748PASSMORE, BRENDA L IDAHO FALLS ID 9/20/23Payroll Expense 6,471.42
900412829PAXMAN, VALERIE RIGBY ID 9/20/23Payroll Expense 944.16
900413286PAYNE, TORIE C IDAHO FALLS ID 9/20/23Payroll Expense 6,334.75
900412981PAYTON, JESSICA R IDAHO FALLS ID 9/20/23Payroll Expense 1,471.10
900413702PEARSON, LAURA KRISTINA IDAHO FALLS ID 9/20/23Payroll Expense 4,784.50
900412879PECK, KENDRA DIANE IDAHO FALLS ID 9/20/23Payroll Expense 1,653.79
900413488PEDEN, KIMBERLY EVE IDAHO FALLS ID 9/20/23Payroll Expense 2,542.24
2030081PEPSI OF IDAHO FALLSIDAHO FALLSID9/20/2023SHS Office Supplies 75.00
2030081PEPSI OF IDAHO FALLSIDAHO FALLSID9/20/2023IFHS concessions supplies 93.25
2029994PEPSI OF IDAHO FALLSIDAHO FALLSID9/13/2023IFHS Concessions 231.75
2029994PEPSI OF IDAHO FALLSIDAHO FALLSID9/13/2023Football concessions 374.25
2029994PEPSI OF IDAHO FALLSIDAHO FALLSID9/13/2023IFHS concessions 374.25
2029994PEPSI OF IDAHO FALLSIDAHO FALLSID9/13/2023IFHS Concessions 497.25
2030167PEPSI OF IDAHO FALLSIDAHO FALLSID9/27/2023Football stadium concession 836.00
900413775PEREZ, NICOLE A IDAHO FALLS ID 9/20/23Payroll Expense 3,546.60
900413584PEREZ, TRAVIS A SHELLEY ID 9/20/23Payroll Expense 5,896.43
900413287PEREZ, VANESSA J IDAHO FALLS ID 9/20/23Payroll Expense 1,549.31
900413288PEREZ, YESSICA E IDAHO FALLS ID 9/20/23Payroll Expense 1,527.92
900412933PERKES, LEAH IDAHO FALLS ID 9/20/23Payroll Expense 239.21
900412640PERRENOUD, NICHOLAS DREW RIGBY ID 9/20/23Payroll Expense 4,301.59
900413703PERRY, JAMES C. IDAHO FALLS ID 9/20/23Payroll Expense 6,346.42
900413704PERRY, MEIGHAN B IDAHO FALLS ID 9/20/23Payroll Expense 6,346.42
900412831PETERSEN, JENNIFER IDAHO FALLS ID 9/20/23Payroll Expense 6,007.25
900413585PETERSEN, KELLIE C IDAHO FALLS ID 9/20/23Payroll Expense 6,346.42
900412729PETERSEN, KERRI LYNNE IDAHO FALLS ID 9/20/23Payroll Expense 1,421.19
900412730PETERSEN, RACHEL L IDAHO FALLS ID 9/20/23Payroll Expense 4,156.42
900412880PETERSON, ALEX NICHOLE IDAHO FALLS ID 9/20/23Payroll Expense 4,028.92
3005243PETERSON, ALICIA M IDAHO FALLS ID 9/20/23Payroll Expense 1,371.28
900413489PETERSON, AMBER ANN IDAHO FALLS ID 9/20/23Payroll Expense 2,344.94
900412830PETERSON, CHANTELL E AMMON ID 9/20/23Payroll Expense 5,216.00
900413215PETERSON, KRISTEN CELESTE IDAHO FALLS ID 9/20/23Payroll Expense 1,127.74
Page 44
Check NumberVendor City StateCheck Date DescriptionAmount
900412572PETERSON, STEPHANIE LEE IDAHO FALLS ID 9/20/23Payroll Expense 2,150.93
900412783PETTS, VALERIE K IDAHO FALLS ID 9/20/23Payroll Expense 1,503.76
900413705PFEIFER, HEATHER MARIE WEST YELLOWSTONMT 9/20/23Payroll Expense 4,687.42
900413162PHELPS, TYREL MILES IDAHO FALLS ID 9/20/23Payroll Expense 4,889.84
900412683PHILLIPP, SONDRA S IDAHO FALLS ID 9/20/23Payroll Expense 2,822.15
900413878PHINNEY, KATIE CHERIE AMMON ID 9/20/23Payroll Expense 4,933.00
900413415PICANCO, DAVID W SHELLEY ID 9/20/23Payroll Expense 4,798.08
900413216PICANCO, JENNIFER ANN IDAHO FALLS ID 9/20/23Payroll Expense 1,896.31
900412684PIERCE, LAURISA LYN IDAHO FALLS ID 9/20/23Payroll Expense 4,195.75
900412784PIERCE, MICHELLE AMMON ID 9/20/23Payroll Expense 5,821.96
900412685PILKINGTON, KATHY ONNER AMMON ID 9/20/23Payroll Expense 9,690.38
900413217PINCOCK, NICHOLE V IDAHO FALLS ID 9/20/23Payroll Expense 5,753.17
900413586PINCOCK, SETH LAYNE IDAHO FALLS ID 9/20/23Payroll Expense 4,101.59
900413706PINKHAM, LISE K IDAHO FALLS ID 9/20/23Payroll Expense 6,446.42
2030082PITNEY BOWES GLOBAL FINANCIAL SERVICES LLCBostonMA9/20/2023Lease 6/30/23-9/29/23 2,070.60
2029995PIZZA HUT OF IDAHO INCIndependenceOH9/13/2023OPEN PO PIZZA HUT 574.00
900412641POGUE, LESLIE MICHELLE SUGAR CITY ID 9/20/23Payroll Expense 5,597.84
900413490POTTER, MARK IDAHO FALLS ID 9/20/23Payroll Expense 2,028.58
900413376POWELL, CHERI IDAHO FALLS ID 9/20/23Payroll Expense 4,079.99
900413707POWELL, CHRISTOPHER JAMES AMMON ID 9/20/23Payroll Expense 10,058.53
900413377POWELL, JACKLYN RENEE AMMON ID 9/20/23Payroll Expense 5,878.17
2029996PREMIER PAVINGAMMONID9/13/2023Taylorview Asphalt Repair 29,850.00
900412982PRESTRIDGE, IRENE SHELLEY ID 9/20/23Payroll Expense 1,312.93
900413378PRESTWICH, JODI MARIE IDAHO FALLS ID 9/20/23Payroll Expense 2,772.75
900413491PRICE, ANNE MARIE IDAHO FALLS ID 9/20/23Payroll Expense 974.46
900413587PRICE, ERYN W IDAHO FALLS ID 9/20/23Payroll Expense 5,460.34
900413289PRIEST, ADRIANNE M IDAHO FALLS ID 9/20/23Payroll Expense 5,788.11
900413049PRINCE, JESSIE SUZANNE IDAHO FALLS ID 9/20/23Payroll Expense 8,900.03
900413290PROVENCIO, KIMBERLY DENE IDAHO FALLS ID 9/20/23Payroll Expense 1,868.75
900412731PRUDENT, VICKI L IDAHO FALLS ID 9/20/23Payroll Expense 6,346.42
900413879PUKAHI, KEKOA DANIEL IDAHO FALLS ID 9/20/23Payroll Expense 1,544.00
900413379PYPER, PARKER MAX IDAHO FALLS ID 9/20/23Payroll Expense 4,784.50
900413380PYPER, REBECCA A IDAHO FALLS ID 9/20/23Payroll Expense 4,636.00
Page 45
Check NumberVendor City StateCheck Date DescriptionAmount
900413815QUALLS, KATHRYN IDAHO FALLS ID 9/20/23Payroll Expense 514.67
900412642QUINN, BRITTNEY SUE IDAHO FALLS ID 9/20/23Payroll Expense 707.59
900413163RACZYNSKA-GOFRYK, ANNA MARIIDAHO FALLS ID 9/20/23Payroll Expense 252.28
900413880RAHBERGER, JOSHUA MELVIN IDAHO FALLS ID 9/20/23Payroll Expense 4,228.92
900413708RAINES, NIKOLAUS CLARK IDAHO FALLS ID 9/20/23Payroll Expense 4,487.42
900412643RALSTON, CAROLEE ANN IDAHO FALLS ID 9/20/23Payroll Expense 4,156.42
900412573RAMAZZINI, CAMILLA FERNANDAIDAHO FALLS ID 9/20/23Payroll Expense 3,150.00
900413291RAMIREZ, AMERICA IDAHO FALLS ID 9/20/23Payroll Expense 1,477.46
900412881RAMIREZ, KENNEDY B AMMON ID 9/20/23Payroll Expense 4,195.75
900412574RAMIREZ, MARIANA IDAHO FALLS ID 9/20/23Payroll Expense 2,123.49
900412732RAMIREZ, MICHELLE IDAHO FALLS ID 9/20/23Payroll Expense 1,394.92
900413588RAMIREZ, TERESA IDAHO FALLS ID 9/20/23Payroll Expense 1,992.46
900412832RAMOS, DAVID A IDAHO FALLS ID 9/20/23Payroll Expense 6,139.84
900413050RAMOS, MEGAN MCKYNSIE IDAHO FALLS ID 9/20/23Payroll Expense 5,332.84
900412733RANDALL, GLENDA CHARLENE IDAHO FALLS ID 9/20/23Payroll Expense 1,288.93
900413113RANDALL, JOCIE V IDAHO FALLS ID 9/20/23Payroll Expense 1,487.60
900413164RASMUSSEN, HEATHER E IDAHO FALLS ID 9/20/23Payroll Expense 6,179.75
900413776RASMUSSEN, KELLY RAE IDAHO FALLS ID 9/20/23Payroll Expense 1,404.89
900413777RASMUSSEN, TREYSON CHRISTOPIDAHO FALLS ID 9/20/23Payroll Expense 4,156.42
900413381RAVSTEN, LINDSAY WALLACE IDAHO FALLS ID 9/20/23Payroll Expense 1,744.41
900412734RAYBURN, BRITTNEY IRENE IDAHO FALLS ID 9/20/23Payroll Expense 1,336.93
3005246RAYNER, DENISE IDAHO FALLS ID 9/20/23Payroll Expense 2,082.23
900412735REEB, MARGRET MERRY IDAHO FALLS ID 9/20/23Payroll Expense 6,179.75
900413114REED, BAILEY RITTER IDAHO FALLS ID 9/20/23Payroll Expense 5,081.50
900412644REED, DEBORAH ROBERTA IDAHO FALLS ID 9/20/23Payroll Expense 1,197.46
900413881REED, JILL IDAHO FALLS ID 9/20/23Payroll Expense 502.65
900413382REED, MARTI M IDAHO FALLS ID 9/20/23Payroll Expense 1,456.76
900412882REED, MELISSA IDAHO FALLS ID 9/20/23Payroll Expense 6,179.75
900412883REED, STEPHANIE ANN IDAHO FALLS ID 9/20/23Payroll Expense 4,195.75
900412512REEDER, JENNA LYNN IDAHO FALLS ID 9/20/23Payroll Expense 2,307.96
900413841REEDER, KIM IDAHO FALLS ID 9/20/23Payroll Expense 93.04
900413589REESE, APRIL KM IDAHO FALLS ID 9/20/23Payroll Expense 3,490.24
900413749REESE, CANDACE ROSE IDAHO FALLS ID 9/20/23Payroll Expense 2,632.28
Page 46
Check NumberVendor City StateCheck Date DescriptionAmount
900412884REESE, PETER IDAHO FALLS ID 9/20/23Payroll Expense 4,028.92
900413165REHFIELD, JILLIAN SHEREE IDAHO FALLS ID 9/20/23Payroll Expense 6,346.42
900413778REKOW, LUCAS EDWARD AMMON ID 9/20/23Payroll Expense 7,512.50
2030025RELIASTAR LIFE INSURANCE CONEW YORKNY9/19/2023Payroll accrual 200.00
2029912REMIND101, INCSAN RAMONCA9/6/2023Remind Renewal 09/01/2023 to 29,725.00
900413824RENNA, JETA IDAHO FALLS ID 9/20/23Payroll Expense 91.98
900413882RENNA, ROBERT D IDAHO FALLS ID 9/20/23Payroll Expense 1,111.00
900412885REYES, YSABEL M REXBURG ID 9/20/23Payroll Expense 5,506.42
900413590REYNA, NICOLE A IDAHO FALLS ID 9/20/23Payroll Expense 4,492.84
900413218RHODES, MELISSA F IDAHO FALLS ID 9/20/23Payroll Expense 5,228.92
900413219RHODES, REBEKAH B IDAHO FALLS ID 9/20/23Payroll Expense 383.62
900413591RHODES, STACY L IDAHO FALLS ID 9/20/23Payroll Expense 6,346.42
900412983RICE, DEBORAH IDAHO FALLS ID 9/20/23Payroll Expense 1,456.45
900413492RICHARDS, DUSTIN R IDAHO FALLS ID 9/20/23Payroll Expense 1,377.79
900412736RICHARDS, LORNA H IDAHO FALLS ID 9/20/23Payroll Expense 1,498.22
900412737RICHARDS, RALPH L IDAHO FALLS ID 9/20/23Payroll Expense 5,040.00
900413166RICHARDSON, TERESA E IDAHO FALLS ID 9/20/23Payroll Expense 2,783.36
900412738RICHEY KEARNS, SUZI KENNAMAREXBURG ID 9/20/23Payroll Expense 4,028.92
2029913RIDDELL ALL AMERICANDALLASTX9/6/2023SHS Football helmets 485.45
900412886RIEDER, JESSICA ANN IDAHO FALLS ID 9/20/23Payroll Expense 1,437.32
900413779RIGBY, TAMI JEAN IDAHO FALLS ID 9/20/23Payroll Expense 5,172.00
900413051RIGGS, CELIA ANN IDAHO FALLS ID 9/20/23Payroll Expense 1,851.99
900412785RIGGS, DAVID J IDAHO FALLS ID 9/20/23Payroll Expense 3,650.40
900413052RIGGS, SARA MICHELLE IDAHO FALLS ID 9/20/23Payroll Expense 1,978.83
900413292RIMER, KOLBY WAYNE IDAHO FALLS ID 9/20/23Payroll Expense 4,156.42
900413592RISENMAY, JESSICA L IDAHO FALLS ID 9/20/23Payroll Expense 2,741.57
900412887ROACH, LORRAINE IDAHO FALLS ID 9/20/23Payroll Expense 4,156.42
900412739ROBB, MICAH LAGAHIT IDAHO FALLS ID 9/20/23Payroll Expense 1,394.93
900413167ROBERTS, KAREN IDAHO FALLS ID 9/20/23Payroll Expense 1,603.79
900412645ROBERTS, KELLY E IDAHO FALLS ID 9/20/23Payroll Expense 1,708.12
900413883ROBERTSON, CATHILEE IDAHO FALLS ID 9/20/23Payroll Expense 160.64
900413493ROBERTSON, VALARAE IDAHO FALLS ID 9/20/23Payroll Expense 2,134.04
900412575ROBINSON, BRIANNE NICHOLE IONA ID 9/20/23Payroll Expense 2,427.16
Page 47
Check NumberVendor City StateCheck Date DescriptionAmount
900412686ROBINSON, KAITLIN N IDAHO FALLS ID 9/20/23Payroll Expense 4,492.84
900412576ROBINSON, KELLI A IDAHO FALLS ID 9/20/23Payroll Expense 3,764.09
900413780ROBINSON, REBECCA ANNE IDAHO FALLS ID 9/20/23Payroll Expense 5,341.00
900412934ROBINSON, TIFFANY LEE IDAHO FALLS ID 9/20/23Payroll Expense 1,303.23
3005260ROBINSON, VAL IDAHO FALLS ID 9/20/23Payroll Expense 110.14
2030168ROBINSON-GREGORY, KARLAIDAHO FALLSID9/27/2023Lunch Refund 3.20
900413383ROBLES VAZQUEZ, FABIOLA IDAHO FALLS ID 9/20/23Payroll Expense 1,814.26
2030083ROCKY MOUNTAIN POWERPORTLANDOR9/20/2023Utility Payment 5000 S 11th E 336.72
900413709RODEL, VALERIE SUE IDAHO FALLS ID 9/20/23Payroll Expense 7,117.05
900413384RODRIGUEZ-MADIN, ODILON SAURIGBY ID 9/20/23Payroll Expense 2,765.20
900412786RODRIQUEZ, KRISTIE LIN IDAHO FALLS ID 9/20/23Payroll Expense 4,156.42
900412833ROGERS, ROCHELLE RIGBY ID 9/20/23Payroll Expense 5,431.17
900413385ROHDE, KAITLIN IDAHO FALLS ID 9/20/23Payroll Expense 2,038.85
900412687ROHDE, MIRIAM HAMILTON IDAHO FALLS ID 9/20/23Payroll Expense 2,047.22
900412787ROJAS, LILIA M AMMON ID 9/20/23Payroll Expense 3,716.56
900413710ROMERO, SERGIO IDAHO FALLS ID 9/20/23Payroll Expense 5,092.50
900413386ROMRELL, JANALIE IDAHO FALLS ID 9/20/23Payroll Expense 2,710.46
3005258ROMRELL, MATTHEW D IDAHO FALLS ID 9/20/23Payroll Expense 70.00
900412740ROONEY, BOBBI JEAN IDAHO FALLS ID 9/20/23Payroll Expense 7,228.17
900413220ROOS, JENNIFER JEAN IDAHO FALLS ID 9/20/23Payroll Expense 2,545.81
900412888ROSE, DEBORAH A RIGBY ID 9/20/23Payroll Expense 1,473.27
900413293ROSE, MICHELLE R AMMON ID 9/20/23Payroll Expense 4,156.42
900413053ROSE, RITA LOUISE IDAHO FALLS ID 9/20/23Payroll Expense 6,216.50
2030084ROSS' COIN & GUNIDAHO FALLSID9/20/2023Footballs 940.00
2030169ROSS' COIN & GUNIDAHO FALLSID9/27/2023IFHS Football helmets with 4,556.00
2029914ROSS' COIN & GUNIDAHO FALLSID9/6/2023IFHS Football Uniforms 31,110.00
900413168ROVIG, BARBARA J IDAHO FALLS ID 9/20/23Payroll Expense 5,753.17
900413593ROWBURY, CATHERINE ELIZABETIDAHO FALLS ID 9/20/23Payroll Expense 533.57
900412889RUBIN, JAMES G IDAHO FALLS ID 9/20/23Payroll Expense 4,288.09
900413416RUBIO, AMY A AMMON ID 9/20/23Payroll Expense 4,565.16
900413054RUBIO, ANGELICA C IDAHO FALLS ID 9/20/23Payroll Expense 2,339.18
900413294RUDD, BARBARA H IDAHO FALLS ID 9/20/23Payroll Expense 5,256.00
900412984RUMRILL, SARA R IDAHO FALLS ID 9/20/23Payroll Expense 5,878.17
Page 48
Check NumberVendor City StateCheck Date DescriptionAmount
900413494RUMSEY, TAMARA S IDAHO FALLS ID 9/20/23Payroll Expense 7,156.53
900412935RUNCORN, TENA MARIE IDAHO FALLS ID 9/20/23Payroll Expense 6,471.42
900413594RUPP, SHERRY LYNN IDAHO FALLS ID 9/20/23Payroll Expense 5,329.39
3005236RUSH, CAMERON M IDAHO FALLS ID 9/20/23Payroll Expense 64.37
900412834RUSH, STEPHEN K IDAHO FALLS ID 9/20/23Payroll Expense 1,329.46
900412741RUSHING, SHAWNA M IDAHO FALLS ID 9/20/23Payroll Expense 1,240.23
3005250RUSSELL, MATTHEW SCOTT AMMON ID 9/20/23Payroll Expense 4,544.34
900413417RUTLEDGE, JOHNNY C IDAHO FALLS ID 9/20/23Payroll Expense 4,778.05
900412688SAARI, JANA IDAHO FALLS ID 9/20/23Payroll Expense 1,412.81
900412835SACCO, KERRY LYNN IDAHO FALLS ID 9/20/23Payroll Expense 1,169.35
900412985SAECHAO, GREER G IDAHO FALLS ID 9/20/23Payroll Expense 5,463.67
900412577SAECHAO, KAONAI IDAHO FALLS ID 9/20/23Payroll Expense 4,499.99
2029915SALT LAKE EXPRESSREXBURGID9/6/2023SHS to Hawthorne Park 8/31/23 795.00
2029915SALT LAKE EXPRESSREXBURGID9/6/2023SHS Volleyball to Mountain 979.00
2029915SALT LAKE EXPRESSREXBURGID9/6/2023SHS Cheer to Madison High 979.00
2029915SALT LAKE EXPRESSREXBURGID9/6/2023SHS Volleyball to Mountain 979.00
2029915SALT LAKE EXPRESSREXBURGID9/6/2023SHS Girls Soccer to Highland 979.00
2030085SALT LAKE EXPRESSREXBURGID9/20/2023Skyline Boys Soccer to 979.00
2029915SALT LAKE EXPRESSREXBURGID9/6/2023SHS Volleyball to Preston 1,070.00
202300008SAM'S CLUB DIRECTATLANTAGA9/14/2023Credit Card Payment AP 145.41
202300008SAM'S CLUB DIRECTATLANTAGA9/14/2023Credit Card Payment AP 179.76
202300008SAM'S CLUB DIRECTATLANTAGA9/14/2023Credit Card Payment AP 2,308.23
900412936SANCHEZ, GUADALUPE L IDAHO FALLS ID 9/20/23Payroll Expense 1,666.20
900412788SANCHEZ, JULISTA IDAHO FALLS ID 9/20/23Payroll Expense 1,434.15
900413595SANCHEZ, SERGIO IDAHO FALLS ID 9/20/23Payroll Expense 174.48
900412646SANCHEZ, VERONICA IDAHO FALLS ID 9/20/23Payroll Expense 1,435.58
900412986SANDERSON, HEIDI KRISTINE IDAHO FALLS ID 9/20/23Payroll Expense 1,369.11
900413750SANDOVAL, LANY IDAHO FALLS ID 9/20/23Payroll Expense 1,669.96
900413495SARGENT JR, ROBERT L IDAHO FALLS ID 9/20/23Payroll Expense 3,145.69
900413816SARGENT, ITZEL IDAHO FALLS ID 9/20/23Payroll Expense 270.00
900412890SAUNDERS, JENNIFER MICHELLEIDAHO FALLS ID 9/20/23Payroll Expense 311.69
900412647SAUREY, CHERISH N IDAHO FALLS ID 9/20/23Payroll Expense 567.53
900413221SAVAGE, ALANE A IDAHO FALLS ID 9/20/23Payroll Expense 6,781.17
Page 49
Check NumberVendor City StateCheck Date DescriptionAmount
900413884SAVAGE, KATHERINE SHELLEY ID 9/20/23Payroll Expense 5,049.34
900413596SAXTON, HANNAH C IDAHO FALLS ID 9/20/23Payroll Expense 4,344.34
900413055SCHAFER, BRANDY J IDAHO FALLS ID 9/20/23Payroll Expense 1,933.06
900413597SCHATZ, JENNA LAUREN IDAHO FALLS ID 9/20/23Payroll Expense 4,784.50
900412648SCHERCK, TAWNYA WALKER IDAHO FALLS ID 9/20/23Payroll Expense 6,471.42
900412742SCHMALL, JAMIE LYNN IDAHO FALLS ID 9/20/23Payroll Expense 1,506.66
900413885SCHMIDT, SEAN S IDAHO FALLS ID 9/20/23Payroll Expense 1,702.67
900413751SCHNEIDER, JERRY KENT IDAHO FALLS ID 9/20/23Payroll Expense 1,562.34
900413387SCHNEIDER, XIMENA A IDAHO FALLS ID 9/20/23Payroll Expense 6,471.42
2030170SCHOLASTIC INCCINCINNATIOH9/27/2023Westside Scholastic Magazine 3,716.16
2030086SCHOLASTIC INCCINCINNATIOH9/20/2023Scholastic News yearly 4,379.95
900413752SCHOLES, JOHN D AMMON ID 9/20/23Payroll Expense 3,793.46
2029997SCHOOL OUTLETSTATELINENV9/13/2023Classroom tables 1,803.33
900412891SCHROEDER, ALEXIS N IDAHO FALLS ID 9/20/23Payroll Expense 4,593.25
900412649SCHUEBEL, KYLA DORENE IDAHO FALLS ID 9/20/23Payroll Expense 4,195.59
3005249SCHUETZ, KIMBERLY A ROBERTS ID 9/20/23Payroll Expense 1,941.06
900413222SCHULZ, JOELLEN IDAHO FALLS ID 9/20/23Payroll Expense 1,665.64
900413598SCHWEDES, AMBER MARIE IDAHO FALLS ID 9/20/23Payroll Expense 2,315.10
900413115SCHWIEDER, CLARISSA A IDAHO FALLS ID 9/20/23Payroll Expense 433.49
3005266SCROGUM, JIMMIE C IDAHO FALLS ID 9/20/23Payroll Expense 638.34
900412836SEAL, TERRI J IDAHO FALLS ID 9/20/23Payroll Expense 578.53
2029902SECRETARY OF STATEBOISEID9/6/2023Notary fee for Mary 30.00
900413295SEGO, CAMRON AUSTIN REXBURG ID 9/20/23Payroll Expense 5,081.50
900413496SEHERR-THOSS, JOY DENISE IDAHO FALLS ID 9/20/23Payroll Expense 1,372.21
900413418SERMON, MITCH S IDAHO FALLS ID 9/20/23Payroll Expense 5,234.10
900413497SEVERIANO PEREZ, ARMANDO IDAHO FALLS ID 9/20/23Payroll Expense 1,843.77
900413781SEYFERT, BONNIE J IDAHO FALLS ID 9/20/23Payroll Expense 208.03
900412987SGAMBATI, RAINI ENID LORRAIIDAHO FALLS ID 9/20/23Payroll Expense 4,636.00
2030171SHAMROCK FOODS COMPANYSEATTLEWA9/27/2023OPEN PO FOOD ITEM 29.17
2030171SHAMROCK FOODS COMPANYSEATTLEWA9/27/2023OPEN PO FOOD ITEM 86.27
2030087SHAMROCK FOODS COMPANYSEATTLEWA9/20/2023OPEN PO FOOD ITEM 182.19
2030171SHAMROCK FOODS COMPANYSEATTLEWA9/27/2023OPEN PO FOOD ITEM 189.36
2030171SHAMROCK FOODS COMPANYSEATTLEWA9/27/2023OPEN PO FOOD ITEM 451.91
Page 50
Check NumberVendor City StateCheck Date DescriptionAmount
2030087SHAMROCK FOODS COMPANYSEATTLEWA9/20/2023OPEN PO FOOD ITEM 473.40
2030087SHAMROCK FOODS COMPANYSEATTLEWA9/20/2023OPEN PO FOOD ITEM 1,193.98
900413599SHAUL, EMMA CHRISTINE IDAHO FALLS ID 9/20/23Payroll Expense 4,101.59
900412892SHAW, KAYLA L IDAHO FALLS ID 9/20/23Payroll Expense 2,753.12
2030088SHAW, KAYLEENIDAHO FALLSID9/20/2023Lunch Refund 10.20
900413711SHAW, MELISSA K IDAHO FALLS ID 9/20/23Payroll Expense 2,190.56
900412789SHAW, MICHELLE M IDAHO FALLS ID 9/20/23Payroll Expense 1,670.50
900412578SHEARER, SAMANTHA LEIGH IONA ID 9/20/23Payroll Expense 7,119.13
900413419SHEETZ, DALE E IDAHO FALLS ID 9/20/23Payroll Expense 8,333.34
900413223SHEPHERD, JANET MARIE IDAHO FALLS ID 9/20/23Payroll Expense 5,753.17
900413886SHEPHERD, TREVOR J IDAHO FALLS ID 9/20/23Payroll Expense 4,344.34
900413782SHERIDAN, KELLY A IDAHO FALLS ID 9/20/23Payroll Expense 7,930.51
2030172SHERWIN-WILLIAMSIDAHO FALLSID9/27/2023Summer Paint 16.14
2029998SHERWIN-WILLIAMSIDAHO FALLSID9/13/2023Summer Paint 80.18
2030172SHERWIN-WILLIAMSIDAHO FALLSID9/27/2023Summer Paint 139.80
2030172SHERWIN-WILLIAMSIDAHO FALLSID9/27/2023Summer Paint 173.32
2029998SHERWIN-WILLIAMSIDAHO FALLSID9/13/2023Summer Paint 244.90
2030172SHERWIN-WILLIAMSIDAHO FALLSID9/27/2023Summer Paint 248.70
2030089SHERWIN-WILLIAMSIDAHO FALLSID9/20/2023Summer Paint 320.04
2030089SHERWIN-WILLIAMSIDAHO FALLSID9/20/2023Summer Paint 480.06
900413712SHERWOOD, SYDNI LEIGH IDAHO FALLS ID 9/20/23Payroll Expense 5,338.67
900412513SHIGIHARA, BRYAN M IDAHO FALLS ID 9/20/23Payroll Expense 4,598.28
900412650SHURTLIFF, MELINDA M IDAHO FALLS ID 9/20/23Payroll Expense 4,492.84
900413498SILER, PENNY R IDAHO FALLS ID 9/20/23Payroll Expense 2,613.59
2029916SILHOUETTE WEB SOLUTIONS LLCIDAHO FALLSID9/6/2023Laserfiche Engineering - 1,803.75
900413600SIMPSON, JENNIFER CHRISTENSIDAHO FALLS ID 9/20/23Payroll Expense 371.90
900412579SLAVENS, CHRISTINA M IDAHO FALLS ID 9/20/23Payroll Expense 3,150.00
900413601SLEIGHT, DANNY DEAN AMMON ID 9/20/23Payroll Expense 4,641.34
900412893SLEIGHT, ROBBIE ANN IDAHO FALLS ID 9/20/23Payroll Expense 4,156.42
900412894SLOAN, KARRI JEAN IDAHO FALLS ID 9/20/23Payroll Expense 316.92
900413713SMART, JONATHON MICHAEL IDAHO FALLS ID 9/20/23Payroll Expense 4,028.92
900412580SMEDE, SHELLY D IDAHO FALLS ID 9/20/23Payroll Expense 10,216.78
900413420SMITH, ADELYN ELIZABETH IDAHO FALLS ID 9/20/23Payroll Expense 1,121.40
Page 51
Check NumberVendor City StateCheck Date DescriptionAmount
900412651SMITH, ANNEKA JAN IDAHO FALLS ID 9/20/23Payroll Expense 1,378.17
900413887SMITH, CARSEN M IDAHO FALLS ID 9/20/23Payroll Expense 308.89
900413499SMITH, DARION RICKY IDAHO FALLS ID 9/20/23Payroll Expense 1,154.02
900413056SMITH, ESTHER H IDAHO FALLS ID 9/20/23Payroll Expense 5,991.59
900412937SMITH, JESSICA ASHLEY IDAHO FALLS ID 9/20/23Payroll Expense 1,471.98
900413296SMITH, JOSHUA TODD IONA ID 9/20/23Payroll Expense 4,918.41
900413714SMITH, KEVIN S IDAHO FALLS ID 9/20/23Payroll Expense 2,548.11
900413783SMITH, KRISTOFFER J IDAHO FALLS ID 9/20/23Payroll Expense 13,490.04
900413057SMITH, LAURA C IDAHO FALLS ID 9/20/23Payroll Expense 8,326.42
900412988SMITH, LORELEI C IDAHO FALLS ID 9/20/23Payroll Expense 219.88
900412743SMITH, MALISSA IDAHO FALLS ID 9/20/23Payroll Expense 1,394.92
900412989SMITH, MARY ELIZABETH IDAHO FALLS ID 9/20/23Payroll Expense 1,287.18
900413602SMITH, MARYANN HORCHER IDAHO FALLS ID 9/20/23Payroll Expense 4,933.00
900413715SMITH, MEGAN FRANCES IDAHO FALLS ID 9/20/23Payroll Expense 4,344.34
900412837SMITH, MELISSA LOUISA AMMON ID 9/20/23Payroll Expense 5,797.84
900412744SMITH, SUZANNA M IDAHO FALLS ID 9/20/23Payroll Expense 173.36
900413169SMITH, SUZANNE SORENSEN IDAHO FALLS ID 9/20/23Payroll Expense 1,938.20
900413716SMITH, TANNER J IDAHO FALLS ID 9/20/23Payroll Expense 5,446.74
900413388SMITH, TRACY RIGBY ID 9/20/23Payroll Expense 1,607.71
900412938SMYLIE, DEBRA L IDAHO FALLS ID 9/20/23Payroll Expense 1,683.93
900413389SNARR, JACOB DANIEL IDAHO FALLS ID 9/20/23Payroll Expense 4,795.85
900413500SNOW, TONJA K IDAHO FALLS ID 9/20/23Payroll Expense 4,525.53
900413784SOBIESKI, AMY N IDAHO FALLS ID 9/20/23Payroll Expense 3,052.00
900413224SOMMERCORN, CAMARY KRISTINEIDAHO FALLS ID 9/20/23Payroll Expense 2,953.28
900413390SOMSEN, KELLY J AMMON ID 9/20/23Payroll Expense 6,346.42
900413225SORENSEN, GINA MARIE IDAHO FALLS ID 9/20/23Payroll Expense 7,950.30
900412838SOTELO, IRENE IDAHO FALLS ID 9/20/23Payroll Expense 1,304.27
900413603SOUTHWICK, FRED MICHAEL IDAHO FALLS ID 9/20/23Payroll Expense 3,603.91
900413297SOUTHWICK, JESSICA ANN IDAHO FALLS ID 9/20/23Payroll Expense 4,344.34
3005230SPAULDING, BRENDA LEIGH IDAHO FALLS ID 9/20/23Payroll Expense 3,346.81
900413604SPEAR, KERI-ANNE EMY REXBURG ID 9/20/23Payroll Expense 4,448.09
900413501SPENCE, LINDSAY ANNE IDAHO FALLS ID 9/20/23Payroll Expense 1,918.40
2029917SPENCER, BRAYDENIDAHO FALLSID9/6/2023Reimbursement for batteries 13.98
Page 52
Check NumberVendor City StateCheck Date DescriptionAmount
900413785SPENCER, BRAYDEN IDAHO FALLS ID 9/20/23Payroll Expense 4,156.42
900412990SPENCER, BRON S RIGBY ID 9/20/23Payroll Expense 4,195.75
900413116SPERRY, CYNTHIA IDAHO FALLS ID 9/20/23Payroll Expense 5,338.67
900413605SPIRINGER, JESSICA DIANE IDAHO FALLS ID 9/20/23Payroll Expense 5,172.00
900412991STAGGS, KENDRA IDAHO FALLS ID 9/20/23Payroll Expense 3,190.97
900413786STALEY, AIRICA MAE IDAHO FALLS ID 9/20/23Payroll Expense 5,463.67
900412689STANGER, STEPHANIE ANN IDAHO FALLS ID 9/20/23Payroll Expense 4,288.09
900413888STANSBURY, ALEXANDER A IDAHO FALLS ID 9/20/23Payroll Expense 2,270.87
900413058STANSBURY, MEGGAN LU IDAHO FALLS ID 9/20/23Payroll Expense 6,259.84
900412839STARK, TANYA MARIE IDAHO FALLS ID 9/20/23Payroll Expense 1,578.20
2029999STATE TAX COMMISSIONBOISEID9/13/2023Sales tax payable 1,945.85
2030030STATEWIDE RECEIPTING UNITBOISEID9/20/2023Payroll accrual 5,540.46
900413421STEEL, SHAWN EUGENE IDAHO FALLS ID 9/20/23Payroll Expense 3,730.57
900413298STEMBRIDGE, PAUL M IDAHO FALLS ID 9/20/23Payroll Expense 6,481.51
900413717STENERSEN, COLETTE J IDAHO FALLS ID 9/20/23Payroll Expense 6,346.42
900413817STENSBY, JILL R AMMON ID 9/20/23Payroll Expense 1,153.67
900413299STEO, SEAN PATRICK IDAHO FALLS ID 9/20/23Payroll Expense 4,056.42
900413842STEPHENS, BROOKE M IDAHO FALLS ID 9/20/23Payroll Expense 1,024.16
900413170STEPHENS, MISTY A IDAHO FALLS ID 9/20/23Payroll Expense 412.45
2030090STEVE WEISS MUSICWILLOW GROVEPA9/20/2023Band percussion field series, 199.95
900413718STIEGLITZ, AUBRIANNA BETH POCATELLO ID 9/20/23Payroll Expense 4,195.75
900413300STIRLING, DOUGLAS DEAN AMMON ID 9/20/23Payroll Expense 5,825.51
900413171STODDARD, REBECCA MARIE IDAHO FALLS ID 9/20/23Payroll Expense 181.08
900413422STODDARD, THOMAS W IONA ID 9/20/23Payroll Expense 4,060.39
900413117STORMS, IRIS L IDAHO FALLS ID 9/20/23Payroll Expense 1,514.65
900412745STORMS, SARA'ANNE M IDAHO FALLS ID 9/20/23Payroll Expense 4,544.34
2030173STORMWIND, LLCDALLASTX9/27/2023StormWind Renewal 09-07-23 to 5,000.00
900412992STRACHAN, TARESA D IDAHO FALLS ID 9/20/23Payroll Expense 5,460.34
900413787STRAHLE, KIMBERLY LYNN IDAHO FALLS ID 9/20/23Payroll Expense 2,156.70
900413391STRATTON, LESLIE NICOLE IDAHO FALLS ID 9/20/23Payroll Expense 3,279.06
900413719STRAUB, WENDI L IDAHO FALLS ID 9/20/23Payroll Expense 5,722.84
900413059STRAW, CAROLINE S IDAHO FALLS ID 9/20/23Payroll Expense 292.66
900413844STREET, JACQUELINE IDAHO FALLS ID 9/20/23Payroll Expense 48.42
Page 53
Check NumberVendor City StateCheck Date DescriptionAmount
900412840STRICHART, SUSAN K IDAHO FALLS ID 9/20/23Payroll Expense 1,583.49
900413606STRICKLIN, TAYLOR M IDAHO FALLS ID 9/20/23Payroll Expense 4,028.92
900413788STROMBERG, APRIL LORAYNE IDAHO FALLS ID 9/20/23Payroll Expense 4,156.42
2030174STV CNCLAS VEGASNV9/27/2023Plasma Table 12,271.50
900412790SUEKEL, THERESA L IDAHO FALLS ID 9/20/23Payroll Expense 1,721.68
900413172SULLIVAN, AMANDA M IDAHO FALLS ID 9/20/23Payroll Expense 5,223.75
900413392SULLIVAN-GRAY, ASPEN ELAINEIDAHO FALLS ID 9/20/23Payroll Expense 1,442.49
900413060SUMMERS, MAKAYLA CORTILL IDAHO FALLS ID 9/20/23Payroll Expense 5,665.75
900413889SUMMERS, TRAVIS JASON BLACKFOOT ID 9/20/23Payroll Expense 4,492.84
900413226SVEDIN, SARAH J IDAHO FALLS ID 9/20/23Payroll Expense 521.20
900412581SWARTWOOD, JESSICA LYNN IDAHO FALLS ID 9/20/23Payroll Expense 5,167.92
2029918SWEETWATER.COMFORT WAYNEIN9/6/2023Edgemont Gym Sound System 258.00
2030000SYRINGA NETWORKS, LLCBOISEID9/13/2023Monthly Utility 2,520.00
2030091SYSCO FOOD SERVICE OF IDAHOBOISEID9/20/2023OPEN PO FOOD ITEM (21.54)
2030091SYSCO FOOD SERVICE OF IDAHOBOISEID9/20/2023OPEN PO NON FOOD ITEM 90.57
2030091SYSCO FOOD SERVICE OF IDAHOBOISEID9/20/2023OPEN PO NON FOOD ITEM 121.15
2030001SYSCO FOOD SERVICE OF IDAHOBOISEID9/13/2023OPEN PO FOOD ITEM 561.35
2030001SYSCO FOOD SERVICE OF IDAHOBOISEID9/13/2023OPEN PO NON FOOD ITEM 697.83
2030091SYSCO FOOD SERVICE OF IDAHOBOISEID9/20/2023OPEN PO FOOD ITEM 1,106.46
2030091SYSCO FOOD SERVICE OF IDAHOBOISEID9/20/2023OPEN PO FOOD ITEM 2,060.93
2030001SYSCO FOOD SERVICE OF IDAHOBOISEID9/13/2023OPEN PO FOOD ITEM 3,078.78
900413173TABEREAUX, LISA MARIE IDAHO FALLS ID 9/20/23Payroll Expense 4,789.84
900412993TABOR, CHASE ALLEN IDAHO FALLS ID 9/20/23Payroll Expense 1,532.48
900413301TAGGART, ANNE M RIGBY ID 9/20/23Payroll Expense 1,872.30
900413502TALBERT, DANA RUTH AMMON ID 9/20/23Payroll Expense 322.40
2030175TATUM, DONNAMidwayKY9/27/2023World Langauge PD Instruction 3,500.00
900412895TAULE, NICHOLE D IDAHO FALLS ID 9/20/23Payroll Expense 2,771.63
900412582TAUSCHER, KAREN M BLACKFOOT ID 9/20/23Payroll Expense 3,152.42
900413393TAVENNER, COURTNEY LEA RIGBY ID 9/20/23Payroll Expense 4,195.75
900412841TAYLOR, ALISON REXBURG ID 9/20/23Payroll Expense 337.39
900413607TAYLOR, BRETT L IDAHO FALLS ID 9/20/23Payroll Expense 5,779.51
900413302TAYLOR, BRIDGER L IDAHO FALLS ID 9/20/23Payroll Expense 4,434.17
900413174TAYLOR, BRITTON K IDAHO FALLS ID 9/20/23Payroll Expense 5,882.25
Page 54
Check NumberVendor City StateCheck Date DescriptionAmount
900413831TAYLOR, CHET A IDAHO FALLS ID 9/20/23Payroll Expense 1,276.67
900412690TAYLOR, JANET IDAHO FALLS ID 9/20/23Payroll Expense 1,373.21
900413118TAYLOR, KIMBERLY C IDAHO FALLS ID 9/20/23Payroll Expense 5,585.34
900413789TAYLOR, REX E IDAHO FALLS ID 9/20/23Payroll Expense 6,037.50
3005245TAYLOR, SHANNON MCDOWELL IDAHO FALLS ID 9/20/23Payroll Expense 1,908.90
900413394TESKE, MICHAEL CHRISTOPHER IDAHO FALLS ID 9/20/23Payroll Expense 5,341.00
2029919TETON COMMUNICATIONS INCIDAHO FALLSID9/6/2023Fleet Talk Montly 315.00
2030176TETON COMMUNICATIONS INCIDAHO FALLSID9/27/202310 Surveillance Microphones 400.00
2029919TETON COMMUNICATIONS INCIDAHO FALLSID9/6/2023Fleet Talk Monthly 2,335.00
2030092TETON COMMUNICATIONS INCIDAHO FALLSID9/20/202310 Handheld Radios for 6,560.00
2030002TETON PRINT & PACKAGEIDAHO FALLSID9/13/2023HRS Level One Banner 84.63
900413119THAYER, CHERYL A IDAHO FALLS ID 9/20/23Payroll Expense 3,650.85
2030177THE GILDED PIANOPROVOUT9/27/2023Tune pianos at Skyline and 890.00
900413303THIEME, TERRI L IONA ID 9/20/23Payroll Expense 2,486.67
2030093THOMAS D ROBISON ROOFING INCBLACKFOOTID9/20/2023IFHS Roof Repairs 2,500.00
2030093THOMAS D ROBISON ROOFING INCBLACKFOOTID9/20/2023Compass Large Dome Roof 6,200.00
900412583THOMAS, CODY LYNNE ROBERTS ID 9/20/23Payroll Expense 2,717.47
900413227THOMAS, MICHELE IDAHO FALLS ID 9/20/23Payroll Expense 1,229.43
900413790THOMAS, RUSSELL JOHNSON IDAHO FALLS ID 9/20/23Payroll Expense 4,772.90
900413608THOMPSON, AMANDA CHARLENE IDAHO FALLS ID 9/20/23Payroll Expense 4,789.84
900413503THOMPSON, FITZ DANIEL IDAHO FALLS ID 9/20/23Payroll Expense 3,535.57
900412746THOMPSON, MICHELLE L IDAHO FALLS ID 9/20/23Payroll Expense 2,712.19
900413720THOMPSON, NOLAN SPENCER IDAHO FALLS ID 9/20/23Payroll Expense 1,689.90
900412747THORNLEY, SAVANNAH L IDAHO FALLS ID 9/20/23Payroll Expense 4,650.46
900413120THUESON, KRISTEN M IDAHO FALLS ID 9/20/23Payroll Expense 6,057.50
2029920THUNDER RIDGE HIGH SCHOOLIDAHO FALLSID9/6/2023Skyline HS Falls Golf Classic 100.00
2030094THUNDER RIDGE HIGH SCHOOLIDAHO FALLSID9/20/2023Falls Golf Classic 100.00
900413609TILLEY, MICHAEL R AMMON ID 9/20/23Payroll Expense 5,585.34
900413504TILLO, KATHLEEN AMMON ID 9/20/23Payroll Expense 1,608.64
900412791TIMM, MICHELE R IDAHO FALLS ID 9/20/23Payroll Expense 4,448.09
900413061TOBIAS, MELBA C IDAHO FALLS ID 9/20/23Payroll Expense 6,099.34
900412792TOBIN, HAROLD ROSS IDAHO FALLS ID 9/20/23Payroll Expense 4,789.84
900413610TOCHERI, SARAH MARIA IDAHO FALLS ID 9/20/23Payroll Expense 5,878.17
Page 55
Check NumberVendor City StateCheck Date DescriptionAmount
900413062TOKITA, KELLY R IDAHO FALLS ID 9/20/23Payroll Expense 7,564.75
900413304TOLMAN, ALLISON N IDAHO FALLS ID 9/20/23Payroll Expense 5,172.00
2029921TOLSON & WAYMENT PLLCIDAHO FALLSID9/6/2023Professional services 775.00
900412896TOMASETTI, AMBER R IDAHO FALLS ID 9/20/23Payroll Expense 2,724.39
900413611TORRES, SUSAN C BLACKFOOT ID 9/20/23Payroll Expense 4,593.25
2030178TPRS BOOKSCENTENNIALCO9/27/2023World Language Adoption 1,286.00
900412842TRACY, LAURA L IDAHO FALLS ID 9/20/23Payroll Expense 5,635.00
2030095TREASURE VALLEY COFFEEBOISEID9/20/2023SHS Office Supplies 105.12
2030179TREASURE VALLEY COFFEEBOISEID9/27/2023Office Water 120.00
2030179TREASURE VALLEY COFFEEBOISEID9/27/2023Office Coffee 136.18
900412584TROYER, RICHARD ALAN IDAHO FALLS ID 9/20/23Payroll Expense 6,113.09
900413721TRUDELL, PAULA C IDAHO FALLS ID 9/20/23Payroll Expense 6,471.42
900412897TURCIOS, BRITTANY FRANCES REXBURG ID 9/20/23Payroll Expense 5,081.50
900413063TURNER, HEATHER IDAHO FALLS ID 9/20/23Payroll Expense 5,498.92
2030003TWIN FALLS HIGH SCHOOLTWIN FALLSID9/13/2023SHS XC Dani Bates 200.00
2029922TWIN FALLS HIGH SCHOOLTWIN FALLSID9/6/2023IFHS 14th Annual Dani Bates 260.00
2029923TYLER TECHNOLOGIES INCDALLASTX9/6/2023Versatrans Student 700.00
2029923TYLER TECHNOLOGIES INCDALLASTX9/6/2023Versatrans Student 700.00
2030004TYLER TECHNOLOGIES INCDALLASTX9/13/2023HR/Accounting/Applicant 835.00
2030096TYLER TECHNOLOGIES INCDALLASTX9/20/2023Tyler Technology Time & 907.50
2029923TYLER TECHNOLOGIES INCDALLASTX9/6/2023HR/Accounting/Applicant 1,330.00
2030096TYLER TECHNOLOGIES INCDALLASTX9/20/2023Versatrans Student 1,400.00
2030096TYLER TECHNOLOGIES INCDALLASTX9/20/2023Tyler Technology Time & 14,025.00
2030097TYPING.COM LLCsan juanPR9/20/2023Typing.com Subscription 9,350.00
900412652ULRICH, KIRA ELIZABETH IDAHO FALLS ID 9/20/23Payroll Expense 4,789.84
2030098UNITED RENTALS, INCLOS ANGELESCA9/20/2023SHS XC Night Run Light Towers 515.40
2030026UNITED WAY OF IDAHO FALLSIDAHO FALLSID9/19/2023Payroll accrual 236.00
2030005UNIVERSITY OF OREGON ECSEUGENEOR9/13/2023License fee 460.00
2029924US BANKSAINT PAULMN9/6/2023School District 91 Series 450.00
900412994VAIL, LISA G BLACKFOOT ID 9/20/23Payroll Expense 6,346.42
900413612VAKANSKI, STACEY E IDAHO FALLS ID 9/20/23Payroll Expense 1,792.39
2030180VALCOMSALT LAKE CITYUT9/27/2023Ticket 826975 Support 87.50
2030027VALICDALLASTX9/19/2023Payroll accrual 500.00
Page 56
Check NumberVendor City StateCheck Date DescriptionAmount
2029925VALLEY OVERHEAD DOORIDAHO FALLSID9/6/2023CTE Overhead Door Repair 550.00
900412793VAN ABBEMA, VERONICA IDAHO FALLS ID 9/20/23Payroll Expense 4,195.75
900412514VANKAMPEN, DANIEL J IDAHO FALLS ID 9/20/23Payroll Expense 917.66
900413305VANPELT, CARINA IDAHO FALLS ID 9/20/23Payroll Expense 8,364.34
900413064VANZANTEN, BRANDIE DANEE RIGBY ID 9/20/23Payroll Expense 5,691.34
900413395VARGAS, TIA MAREE IDAHO FALLS ID 9/20/23Payroll Expense 1,607.71
900413175VARVEL, AMANDA R AMMON ID 9/20/23Payroll Expense 4,101.59
900412585VAUGHN, CHANCE IDAHO FALLS ID 9/20/23Payroll Expense 2,583.12
2030099VECTOR TIMINGREXBURGID9/20/2023Tiger/Grizz XC Meet 1,393.00
900413722VEGA MARQUEZ, MIRNA YUDIT IDAHO FALLS ID 9/20/23Payroll Expense 405.26
900412794VELEZ, BEVERLY LOUISE IDAHO FALLS ID 9/20/23Payroll Expense 1,307.07
900412586VERHOEVEN, JOELLE TAYLOR IDAHO FALLS ID 9/20/23Payroll Expense 3,585.03
900412587VERHOEVEN, PAUL IDAHO FALLS ID 9/20/23Payroll Expense 2,936.73
2030006VERITIV OPERATING COMPANYLOS ANGELESCA9/13/2023OPEN PO, NON FOOD ITEMS 795.14
900412995VILBIG, NYKAYLA M IDAHO FALLS ID 9/20/23Payroll Expense 1,544.35
900413832VILLARREAL, ROBIN M IDAHO FALLS ID 9/20/23Payroll Expense 54.30
900413306VINEYARD, MACADE WYNN IDAHO FALLS ID 9/20/23Payroll Expense 4,737.64
2030181VINEYARD, MARYANNIDAHO FALLSID9/27/2023ISPA Fall Conference Travel 185.00
900412653VINEYARD, MARYANN IDAHO FALLS ID 9/20/23Payroll Expense 7,071.48
2030182VIRCO INCDALLASTX9/27/2023Chairs for classroom and 3,335.40
900413890VIVAR, ERICK DARIO IDAHO FALLS ID 9/20/23Payroll Expense 514.67
900412691WACHS, CATHERIN D SHELLEY ID 9/20/23Payroll Expense 351.38
2030183WADSWORTH, AMYAMMONID9/27/2023Idaho Transition Institute 144.00
900412588WADSWORTH, AMY Y AMMON ID 9/20/23Payroll Expense 7,081.73
900412589WADSWORTH, CHRISTINA M AMMON ID 9/20/23Payroll Expense 5,472.11
900413396WADSWORTH, ZAIRRICK C IDAHO FALLS ID 9/20/23Payroll Expense 7,414.78
900412795WAITE, HEATHER K IDAHO FALLS ID 9/20/23Payroll Expense 1,747.29
900413176WALKER, BONNIE J IDAHO FALLS ID 9/20/23Payroll Expense 4,156.42
900413307WALKER, KATHERINE L IDAHO FALLS ID 9/20/23Payroll Expense 3,154.62
900413308WALKER, MCKENZIE JADE IDAHO FALLS ID 9/20/23Payroll Expense 2,238.75
2030007WALL 2 WALL FLOOR COVERINGSPOCATELLOID9/13/2023Office Carpet for Longfellow, 4,035.00
900412748WALL, ANDRA LEE AMMON ID 9/20/23Payroll Expense 5,882.25
3005238WALL, ROSE M IDAHO FALLS ID 9/20/23Payroll Expense 122.80
Page 57
Check NumberVendor City StateCheck Date DescriptionAmount
2029926WALLACE, NICOLEIDAHO FALLSID9/6/2023Senior parking refund 35.00
2030184WALSWORTH PUBLISHING COMPANYMARCELINEMO9/27/20232024 ER Yearbook 4,539.15
900413505WALTON, DAVID ANDREW IDAHO FALLS ID 9/20/23Payroll Expense 1,475.80
900413723WARD, MICHELLE METCALF IDAHO FALLS ID 9/20/23Payroll Expense 4,641.34
900412898WARNER, ALISHA AMMON ID 9/20/23Payroll Expense 109.32
900412749WASHBURN, TONYA R IDAHO FALLS ID 9/20/23Payroll Expense 1,938.85
2030028WASHINGTON NATIONAL INSURANCE COPITTSBURGHPA9/19/2023Payroll accrual 38.70
900413065WATROUS, JESSICA PEARSTON IDAHO FALLS ID 9/20/23Payroll Expense 6,526.00
2030100WAXIE SANITARY SUPPLYLOS ANGELESCA9/20/2023Restock Warehouse 17,901.15
3005240WAYNEWOOD, MIYA LYNNETTE IDAHO FALLS ID 9/20/23Payroll Expense 1,544.09
2030101WCP SOLUTIONSSEATTLEWA9/20/2023Restock Warehouse 2,088.90
2030101WCP SOLUTIONSSEATTLEWA9/20/2023Restock Wypalls 3,002.40
2030008WCP SOLUTIONSSEATTLEWA9/13/2023Restock Paper 27,720.00
900412939WEAVER, PAIGE MARIE IDAHO FALLS ID 9/20/23Payroll Expense 1,470.42
900412750WEBB, DEBORAH S IDAHO FALLS ID 9/20/23Payroll Expense 1,582.52
900413724WEBER, MITZI L IDAHO FALLS ID 9/20/23Payroll Expense 6,346.42
900413397WEBSTER, DAVID E RIGBY ID 9/20/23Payroll Expense 9,478.57
900413506WEEKS, TONYA IDAHO FALLS ID 9/20/23Payroll Expense 3,259.69
900413725WEHAUSEN, BONNIE J IDAHO FALLS ID 9/20/23Payroll Expense 7,415.70
900413818WEIGHT, ARDIS IDAHO FALLS ID 9/20/23Payroll Expense 30.00
900412654WELCH, ALEXANDER MILLS IDAHO FALLS ID 9/20/23Payroll Expense 286.65
900413613WELLS, ALANA D IDAHO FALLS ID 9/20/23Payroll Expense 5,753.17
2030009WELLS, DESTINEEIDAHO FALLSID9/13/2023TMS Cheer Shirts 336.00
900412843WELLS, TARA MICHELE IDAHO FALLS ID 9/20/23Payroll Expense 6,471.42
900412515WESCOAT, CYNTHIA K IDAHO FALLS ID 9/20/23Payroll Expense 2,109.95
900412655WEST, CHEYENNE S IDAHO FALLS ID 9/20/23Payroll Expense 4,641.34
900413833WEST, RALPH E IDAHO FALLS ID 9/20/23Payroll Expense 721.44
900412590WESTBROOK, MICHAEL R IDAHO FALLS ID 9/20/23Payroll Expense 3,936.42
2030010WESTERN RECORDS DESTRUCTION INCBOISEID9/13/2023Shredding services 104.00
2029927WESTERN RECYCLING-CURBSIDEIDAHO FALLSID9/6/2023Quarterly recycling payment 39.00
2030102WESTERN RECYCLING-CURBSIDEIDAHO FALLSID9/20/2023Sept. Quarterly Recycling 39.00
2030011WESTERN RECYCLING-CURBSIDEIDAHO FALLSID9/13/2023Recycling July, Aug, 45.00
2030011WESTERN RECYCLING-CURBSIDEIDAHO FALLSID9/13/2023June, July, Aug recycling 57.00
Page 58
Check NumberVendor City StateCheck Date DescriptionAmount
2030011WESTERN RECYCLING-CURBSIDEIDAHO FALLSID9/13/2023Monthly Recycling Dues 114.00
900412796WESTRA, VIVIENNE SYTSKE RIGBY ID 9/20/23Payroll Expense 4,156.42
900413066WETHERINGTON, MARK FORREST IDAHO FALLS ID 9/20/23Payroll Expense 7,087.50
900413614WHEELWRIGHT, SHAUNA DUNCAN BLACKFOOT ID 9/20/23Payroll Expense 5,321.50
900412751WHITBECK, TRINA LYN IDAHO FALLS ID 9/20/23Payroll Expense 665.17
900412656WHITELEY, ANGIE IDAHO FALLS ID 9/20/23Payroll Expense 2,597.21
900413177WHITING, SHELBY B IDAHO FALLS ID 9/20/23Payroll Expense 5,341.00
900412940WHITMAN, KATIE DAWN BLACKFOOT ID 9/20/23Payroll Expense 5,049.34
900412797WHITMILL, KRYSTLE LYN IDAHO FALLS ID 9/20/23Payroll Expense 1,404.00
900413615WILBANKS, DAVID C AMMON ID 9/20/23Payroll Expense 4,393.25
900413423WILCOX, DANIEL B IDAHO FALLS ID 9/20/23Payroll Expense 4,025.12
900413398WILCOX, JENIPHER IDAHO FALLS ID 9/20/23Payroll Expense 383.06
900413616WILCOX, ROBERT CARL POCATELLO ID 9/20/23Payroll Expense 4,268.25
900412591WILDBLOOD, ALEX JOHN IDAHO FALLS ID 9/20/23Payroll Expense 3,738.60
900413309WILHELMSEN, RACHELLE H IDAHO FALLS ID 9/20/23Payroll Expense 4,141.59
900413310WILKER, STEVEN J AMMON ID 9/20/23Payroll Expense 5,083.12
900413726WILKEY, ALYSTA HAYLEE IDAHO FALLS ID 9/20/23Payroll Expense 1,456.68
2029928WILLIAMS, ANDREAIDAHO FALLSID9/13/2023Medicaid Advisory Committee/ (196.00)
2029928WILLIAMS, ANDREAIDAHO FALLSID9/6/2023Medicaid Advisory Committee/ 196.00
900412592WILLIAMS, ANDREA MARIE IDAHO FALLS ID 9/20/23Payroll Expense 9,713.66
900412657WILLIAMS, CHIANE IDAHO FALLS ID 9/20/23Payroll Expense 1,682.10
900412593WILLIAMS, CHRISTOPHER LEE BLACKFOOT ID 9/20/23Payroll Expense 4,570.31
900412996WILLIAMS, JERRY ALLEN IDAHO FALLS ID 9/20/23Payroll Expense 1,533.85
900412516WILLIAMS, JOSHUA SCOTT SHELLEY ID 9/20/23Payroll Expense 3,477.03
900412844WILLIAMS, JULIE C IDAHO FALLS ID 9/20/23Payroll Expense 4,288.09
900412997WILLIAMS, JUSTIN TYLER IDAHO FALLS ID 9/20/23Payroll Expense 1,413.38
900413727WILLIAMS, KATIE M BLACKFOOT ID 9/20/23Payroll Expense 8,267.73
900412658WILLIAMS, RACHEL AMMON ID 9/20/23Payroll Expense 1,486.64
2030103WILLIAMS, SADIEIDAHO FALLSID9/20/2023CDL License 42.20
900413507WILLIAMS, SADIE ANN IDAHO FALLS ID 9/20/23Payroll Expense 1,858.78
900412692WILLIAMS, SHELBY A IDAHO FALLS ID 9/20/23Payroll Expense 1,453.71
2030012WILSON, MAUREENIDAHO FALLSID9/13/2023Refund 4/4 violin rental - 75.00
900413728WILSON, ZACHARY S IDAHO FALLS ID 9/20/23Payroll Expense 1,111.00
Page 59
Check NumberVendor City StateCheck Date DescriptionAmount
900412594WIMBORNE, MARGARET J IDAHO FALLS ID 9/20/23Payroll Expense 9,586.26
2030013WIPFLI LLPMILWAUKEEWI9/13/2023Audit 2023- Progress bill #3 30,600.00
3005244WIRKUS, LACEY E IDAHO FALLS ID 9/20/23Payroll Expense 4,156.42
900413791WITT, TRINGLE A SHELLEY ID 9/20/23Payroll Expense 5,341.00
900412941WITTE, DEJA SEDONA IDAHO FALLS ID 9/20/23Payroll Expense 4,344.34
900413228WIXOM, BRADLEY E IDAHO FALLS ID 9/20/23Payroll Expense 6,346.42
900413792WIXOM, JANA MARIE IDAHO FALLS ID 9/20/23Payroll Expense 6,471.42
900412595WIXOM, JENNIFER JEANETTA BLACKFOOT ID 9/20/23Payroll Expense 6,113.09
900412693WOLFE, STEPHANIE AMANDA IDAHO FALLS ID 9/20/23Payroll Expense 4,544.34
900412942WOMACK, ANDREA NICHOLE IDAHO FALLS ID 9/20/23Payroll Expense 4,101.59
900412943WOOD, ANAKA CHRISTINE IDAHO FALLS ID 9/20/23Payroll Expense 1,547.11
900413819WOOD, BRITTNEY KAREN IDAHO FALLS ID 9/20/23Payroll Expense 144.89
900412798WOOD, MEGAN ALANNA JENSEN IDAHO FALLS ID 9/20/23Payroll Expense 393.37
900413617WOODS, GABRIELLE ALEXA IDAHO FALLS ID 9/20/23Payroll Expense 2,568.81
900413311WOODWARD, ALEXANDER SINDEL REXBURG ID 9/20/23Payroll Expense 4,268.77
2030014WOODWIND & THE BRASSWINDTHOUSAND OAKSCA9/13/2023Orchestra replacement bows, 673.50
900413508WOOLSTENHULME, AMANDA JERRYIDAHO FALLS ID 9/20/23Payroll Expense 5,142.54
900412752WOOLSTENHULME, TIFFANY DIANIDAHO FALLS ID 9/20/23Payroll Expense 625.91
900412694WORKMAN, JESSICA DAWN IDAHO FALLS ID 9/20/23Payroll Expense 303.53
900413312WRAY, BRIGS M IDAHO FALLS ID 9/20/23Payroll Expense 98.19
900413313WRIGHT, TERRY R SHELLEY ID 9/20/23Payroll Expense 5,925.67
900413509WYATT, FARRELL J IDAHO FALLS ID 9/20/23Payroll Expense 1,662.65
900413229WYRICK, TRISALAYA M IDAHO FALLS ID 9/20/23Payroll Expense 5,081.50
900412845YATES, DIANA KILBURN IDAHO FALLS ID 9/20/23Payroll Expense 6,139.84
900413820YDE, COLTER A IDAHO FALLS ID 9/20/23Payroll Expense 1,153.67
2030185YOST OFFICE SOLUTIONSIDAHO FALLSID9/27/2023Warehouse Yost Copier Lease 12.77
2030185YOST OFFICE SOLUTIONSIDAHO FALLSID9/27/2023Linden Park - Migrant Center 30.34
2030185YOST OFFICE SOLUTIONSIDAHO FALLSID9/27/2023ECSE Yost Copier Lease 32.95
2030185YOST OFFICE SOLUTIONSIDAHO FALLSID9/27/2023Music Department Yost Copier 64.45
2030185YOST OFFICE SOLUTIONSIDAHO FALLSID9/27/2023Innovative Center Yost Copier 72.07
2030185YOST OFFICE SOLUTIONSIDAHO FALLSID9/27/2023Child Nutrition Yost Copier 112.88
2030185YOST OFFICE SOLUTIONSIDAHO FALLSID9/27/2023Transportation Yost Copier 130.72
2030185YOST OFFICE SOLUTIONSIDAHO FALLSID9/27/2023CTE Yost Copier Lease 144.96
Page 60
Check NumberVendor City StateCheck Date DescriptionAmount
2030185YOST OFFICE SOLUTIONSIDAHO FALLSID9/27/2023Tech Department Yost Copier 156.97
2030185YOST OFFICE SOLUTIONSIDAHO FALLSID9/27/2023Emerson Yost Copier Lease 260.86
2030185YOST OFFICE SOLUTIONSIDAHO FALLSID9/27/2023Temple View Yost Copier Lease 311.48
2030185YOST OFFICE SOLUTIONSIDAHO FALLSID9/27/2023Fox Hollow Yost Copier Lease 355.40
2030185YOST OFFICE SOLUTIONSIDAHO FALLSID9/27/2023Hawthorne Elementary Yost 452.27
2030185YOST OFFICE SOLUTIONSIDAHO FALLSID9/27/2023Bunker Yost Copier Lease 506.38
2030185YOST OFFICE SOLUTIONSIDAHO FALLSID9/27/2023Westside Elementary Yost 538.49
2030185YOST OFFICE SOLUTIONSIDAHO FALLSID9/27/2023Compass Academy Yost Copier 554.61
2030185YOST OFFICE SOLUTIONSIDAHO FALLSID9/27/2023A.H. Bush Elementary Yost 610.74
2030185YOST OFFICE SOLUTIONSIDAHO FALLSID9/27/2023Taylorview Yost Copier Lease 630.44
2030185YOST OFFICE SOLUTIONSIDAHO FALLSID9/27/2023Eagle Rock Yost Copier Lease 639.20
2030185YOST OFFICE SOLUTIONSIDAHO FALLSID9/27/2023Boyes Yost Copier Lease 708.26
2030185YOST OFFICE SOLUTIONSIDAHO FALLSID9/27/2023Linden Park Yost Copier Lease 735.77
2030185YOST OFFICE SOLUTIONSIDAHO FALLSID9/27/2023Longfellow Yost Copier Lease 759.37
2030185YOST OFFICE SOLUTIONSIDAHO FALLSID9/27/2023Sunnyside Yost Copier Lease 782.22
2030185YOST OFFICE SOLUTIONSIDAHO FALLSID9/27/2023Erickson Yost Copier Least 818.16
2030185YOST OFFICE SOLUTIONSIDAHO FALLSID9/27/2023Edgemont Elementary Yost 837.20
2030185YOST OFFICE SOLUTIONSIDAHO FALLSID9/27/2023Admin Yost Copier Lease 1,147.60
2030185YOST OFFICE SOLUTIONSIDAHO FALLSID9/27/2023Skyline High School Yost 1,213.04
2030185YOST OFFICE SOLUTIONSIDAHO FALLSID9/27/2023Idaho Fall HS Yost Copier 1,317.83
900413618YOUINOU, HEATHER MARIE IDAHO FALLS ID 9/20/23Payroll Expense 5,722.84
900413424YOUNG, DALE L IDAHO FALLS ID 9/20/23Payroll Expense 4,024.16
900413729YOUNG, TERESA A AMMON ID 9/20/23Payroll Expense 2,050.26
900412846ZABRISKIE, CAROLYN LOUISE IDAHO FALLS ID 9/20/23Payroll Expense 1,566.93
900413230ZACHOW, BRITTANY J IDAHO FALLS ID 9/20/23Payroll Expense 5,049.34
900412998ZAMORA, MARIELA IDAHO FALLS ID 9/20/23Payroll Expense 191.80
900412999ZAMORA, MORAYMA IDAHO FALLS ID 9/20/23Payroll Expense 3,346.28
900413067ZAMORA-ZENIL, SAMANTHA IDAHO FALLS ID 9/20/23Payroll Expense 1,476.54
900413399ZAROGOZA, REBECCA VALENE BLACKFOOT ID 9/20/23Payroll Expense 4,492.84
202300008ZIONS BANKSALT LAKE CITYUT9/14/2023Credit Card Payment AP 16.25
202300008ZIONS BANKSALT LAKE CITYUT9/14/2023Credit Card Payment AP 17.41
202300008ZIONS BANKSALT LAKE CITYUT9/14/2023Credit Card Payment AP 30.00
202300008ZIONS BANKSALT LAKE CITYUT9/14/2023Credit Card Payment AP 163.78
Page 61
Check NumberVendor City StateCheck Date DescriptionAmount
202300008ZIONS BANKSALT LAKE CITYUT9/14/2023Credit Card Payment AP 378.00
202300008ZIONS BANKSALT LAKE CITYUT9/14/2023Credit Card Payment AP 817.51
202300043ZIONS BANKSALT LAKE CITYUT9/14/2023Credit Card Payment AP 1,108.69
202300008ZIONS BANKSALT LAKE CITYUT9/14/2023Credit Card Payment AP 3,911.25
202300008ZIONS BANKSALT LAKE CITYUT9/14/2023Credit Card Payment AP 11,542.53
202300008ZIONS BANKSALT LAKE CITYUT9/14/2023Credit Card Payment AP 22,602.69
202300008ZIONS BANKSALT LAKE CITYUT9/14/2023Credit Card Payment AP 23,694.26
202300008ZIONS BANKSALT LAKE CITYUT9/14/2023Credit Card Payment AP 38,016.01
202300008ZIONS BANKSALT LAKE CITYUT9/14/2023Credit Card Payment AP 39,121.05
202300008ZIONS BANKSALT LAKE CITYUT9/14/2023Credit Card Payment AP 66,128.57
202300008ZIONS BANKSALT LAKE CITYUT9/14/2023Credit Card Payment AP 80,065.98
900412753ZOELLER, SHAWNA LYNN RIGBY ID 9/20/23Payroll Expense 4,101.59
900413619ZOHNER, PAULA J IDAHO FALLS ID 9/20/23Payroll Expense 5,460.34
2030104ZORA, TERRIIDAHO FALLSID9/20/2023Graphic Design 159.40
Page 62