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HomeMy WebLinkAboutNovember 2023 Expenditures 250250 99.82 756.02285.25348.51 5253.246406.841250.504992.841944.065022.845309.483432.792472.864601.591826.326627.501864.636127.844456.42 6,760.001,425.001,192.882,651.673,574.913,697.724,409.436,790.006,790.00 -6,790.00 Amount Description Fire System RepairsFire System Repairs5 Year and 3 Year Trip TestsAll Sports Idaho High SchoolPayroll expenseBi/CBRS servicesSunnyside LaminatorPayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expenseBi/CBRS servicesBi/CBRS servicesBi/CBRS servicesPayroll expensePayroll expensePayroll expensePayroll expensePayroll expenseWelder Multi ProcessWelder Multi ProcessWelder Multi ProcessPayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expense 11/8/202311/8/202311/8/2023 11/16/202311/16/202311/20/202311/16/202311/16/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/16/202311/16/202311/16/202311/20/202311/20/202311/20/202311/20/202311/20/202 311/17/202311/17/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/2023 Check Date Page 1 IDIDIDIDID IDILID ID ID ID ID ID ID IDIDIDID ID ID ID ID TXTXTXID ID ID ID ID ID State City IDAHO FALLSIDAHO FALLSIDAHO FALLSRIGBYIDAHO FALLS IDAHO FALLSLAKE ZURICHIDAHO FALLS IDAHO FALLS IDAHO FALLS FIRTH IDAHO FALLS IDAHO FALLS RIGBY IDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS DALLASDALLASDALLASIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS Vendor 3D FIRE PROTECTION INC3D FIRE PROTECTION INC3D FIRE PROTECTION INC6TH DISTRICT BOARD OF CONTROLABBOTT, RACHEL M ACCESS POINT FAMILY SERVICESACCO BRANDS USA LLCACOSTA, JHANYCE AHISMARA ADAMS, AARON ADAMS, JESSICA ANNE ADAMS, JOTIEN ADAMS, MELISA ADOLF, NATASHA A AESCHBACHER, BROCK D AFFILIATES INCAFFILIATES INCAFFILIATES INCAHLERS, JAMES F AHLERS, VICKIE RAE AHLSTROM, MINDY ELLEN AIKEN, HILARIE AILLERY, KATHERINE AYERS AIRGAS USA LLCAIRGAS USA LLCAIRGAS USA LLCALATORRE, LAURA A ALATORRE, VANESSA ANNABEL ALDER, WILLIAM J ALLEN, ALICIA CAROL ALLEN, AMANDA L ALLEN, DARIAN JANE 203061420306142030688203068920306902030691203069220306922030692203061520306152030817 Idaho Falls School District # 91 Expenditures November 2023 900415653900416106900416673900415706900416718900415938900416631900416298900416299900416300900415707900415939900416756900415940900415708900416107900415606900416108900415607 Check Number 238238238 24.1724.1724.1724.1732.5432.5432.5432.5437.3937.3937.3937.3967.95 117.44334.53558.26107.38107.38116.08120.75 2369.076679.756039.847174.526679.752511.181467.052878.194025.70 1,928.58 Amount Description Payroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expenseKitchen Repair PartsKitchen Repair PartsKitchen Repair PartsKitchen Repair PartsKitchen Repair PartsKitchen Repair PartsPayroll expensePayroll expenseGrounds Dept 10.26.23Grounds Dept 11.2.23 laundrGrounds Dept 11.9.23 laundrGrounds dept 11.16.23 laundCTE 10.25.23 laundry serviceCTE 11.1.23 laundry serviceCTE 11.8.23 laundry serviceCTE 11.15.23 laundry serviceAdmin 10.26.23 laundryAdmin 11.2.23 laundry servicAdmin 11.9.23 laundry servicAdmin 11.16.23 laundryBus shop 10.26.23 laundryBus shop 11.9.23 laundryBus shop 11.16.23 laundryBus shop 11.2.23 laundryNutrition October LaundryPayroll expenseCredit Card Payment AP 11/1/202311/8/202311/8/202311/8/202311/1/202311/1/202311/8/202311/8/202311/8/2023 11/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/16/202311/16/202311/16/202311/20/202311/20/202311/16/202311/16/202311/29/202311/16/202311/16/202311/29/202311/16/202311/29/202311/16/202 311/29/202311/16/202311/20/202311/14/2023 Check Date Page 2 ID ID ID ID ID ID ILILILILILILID ID IDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDID State City IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS CHICAGOCHICAGOCHICAGOCHICAGOCHICAGOCHICAGOIDAHO FALLS BLACKFOOT BLACKFOOTBLACKFOOTBLACKFOOTBLAC KFOOTBLACKFOOTBLACKFOOTBLACKFOOTBLACKFOOTBLACKFOOTBLACKFOOTBLACKFOOTBLACKFOOTBLACKFOOTBLACKFOOTBLACKFOOTBLACKFOOTBLACKFOOTIDAHO FALLS Vendor ALLEN, GRACIA MAE ALLEN, KARRIN S ALLEN, MATTHEW D ALLEN, MATTHEW F ALLISON, CARMA J ALLISON, KATHRYN MARIE ALLPOINTSALLPOINTSALLPOINTSALL POINTSALLPOINTSALLPOINTSALONSO, ANDREA JACQUELINE ALONSO, MARIBEL ALSCOALSCOALSCOALSCOALSCOALSCOALSCOALSCOALSCOALSCOALSCOALSCOALSCOALSCOALSCOALSCOALSCOALVARADO, LUIS M AMAZON 20305452030693203069320306932030616203061620306172030694203069420308332030546203069420306942030833203054620306172030694203083320306172030694203083320306942030617 900416608900415993900416794900416496900415994900416191900415995900415367900415654202300010 Check Number 20 300200483525 31.9 74.99351.8 116.43354.21765.32454.58 2702.852464.525420.024081.608735.931295.009391.133921.665314.503922.315841.003420.995456.501567.06 1,275.804,702.806,708.001,455.413,341.134,490.00 10,560.04 Amount Description Credit Card Payment APCredit Card Payment APPayroll expensePayroll expensePayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualNovember PR WithholdingsPayroll expensePiano, NATS rehearsal, NATSProfessional Services OctobeProfessional ServicesPayroll expensePayroll expensePayroll expensePayroll expenseLunch RefundPayroll expenseMileage ReimbursementPayroll expensePayroll expensePayroll expenseSkyline Siklu AntennasSkyline Siklu Cameras -Skyline Siklu Cameras -Skyline Siklu AntennasPayroll expenseCredit Card Payment APPayroll expensePayroll expensePayroll expense 11/1/202311/8/202311/8/202311/8/202311/1/2023 11/14/202311/14/202311/20/202311/20/202311/29/202311/29/202311/29/202311/29/202311/29/202311/17/202311/20/202311/29/202311/20/202311/20/202311/20/202311/20/202311/16/202311/20/202311/16/202311/20/202 311/20/202311/20/202311/29/202311/20/202311/14/202311/20/202311/20/202311/20/2023 Check Date Page 3 ID ID GAGAOKOKOKOKID IDIDIDID ID ID ID IDID IDID ID ID TXTXTXTXID TXID ID ID State City IDAHO FALLS IDAHO FALLS COLUMBUSCOLUMBUSOKLAHOMA CITYOKLAHOMA CITYOKLAHOMA CITYOklahoma CityIDAHO FALLS IDAHO FALLSBOISEBOISEIDAHO FALLS REXBURG IDAHO FALLS IDAHO FALLS AMMONAMMON IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS DALLASDALLASDALLASDALLASBOISE DALLASIDAHO FALLS IDAHO FALLS IDAHO FALLS Vendor AMAZONAMAZONAMBROCIO RIVERA, KATHERINE AMBROCIO, ROSA AMERICAN FAMILY LIFE INSAMERICAN FAMILY LIFE INSAMERICAN FIDELITYAMERICAN FIDELITYAMERICAN FIDELITYAMERICAN FIDELITY HEALTH SERVICAMEZCUA, CARLOS OMAR ANDERSEN, ALLISONANDERSON JULIAN & HULL LLPANDERSON JULIAN & HULL LLPANDERSON, ANGELA L ANDERSON, CAMERON BLANE ANDERSON, KELSEY R ANDERSON, STEPHANIE MICHELLANDRA, TIFFANYANDREW, STEVEN W ANDREWS, AMANDAANDREWS, AMANDA E ANDRUS, JARED DON ANDRUS, KASSIDY NICOLE ANIXTERANIXTERANIXTERANIXT ERANTHONY, ALEXANDER CLARK APPLE COMPUTER INCAPPLE, DONALD APPLE, LISA MICHELLE ARAVE, ALEXANDRIA JEAN 2030830203083020308312030831203083120308132030547203083420306183005363203069520306962030619203083520306192030548 202300010202300042900415447900416109900416497900415870900415941900416498900415709900415655900416499900416632900416795202300010900416301900415608900415871 Check Number 111240 242.5872.5203.5 341.45237.19237.19988.32918.59301.75642.60555.50126.00 -237.19 4493.925096.137016.571746.631943.036135.004601.596253.175029.344844.341924.532113.108969.866283.174601.596804.757291.66 47,562.80 Amount Description IFHS Lifetime Sports rentalLocksetsPayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expenseBi/CBRS servicesPayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expenseIHSAA Board Meeting travel4A State Swim Boise, ID4A State VolleyballNational Athletic DirectorPayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expense 11/1/202311/8/2023 11/29/202311/29/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/16/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202 311/20/202311/29/202311/29/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/2023 Check Date Page 4 IDTXID ID ID ID ID ID IDID ID ID ID ID ID ID ID ID ID ID ID IDIDIDIDID ID ID ID ID ID ID ID State City IDAHO FALLSDALLASIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMONSHELLEY REXBURG IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS BLACKFOOT IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS Vendor ARCHERY IDAHOARCHITECTURAL BUILDING SUPPLYARMSTRONG, DARLENE ROSE ARMSTRONG, EMILY A ARMSTRONG, JAMES DARRELL ARMSTRONG, LISA JO ARNONE-WHEAT, SHERRI ELIZABASHTON, HANNAH J ASPEN CONSULTING AND MANAGEM ASPINALL, DARCY D ATWOOD, AMANDA H AUBLE, OWEN HENRY AUBLE, OWEN HENRY AUBLE, OWEN HENRY AUGUSTUS, GRAY KREG AUGUSTUS, KARI L AUMEIER, JORDAN EMMA AVILES, BRYANA AXENTY, IVY A AYERS, DONNA GAY AYRES, MAGEN BACZUK, GREGGBACZUK, GREGGBACZUK, GREGGBACZUK, GREGGBACZUK, GREGG L BAILEY, ALISON L BAILEY, HUNTER PAIGE BAILEY, JENNIFER LYNN BAIRD, APRIL H BAIRD, NATHAN K BAIRD, SAMUEL A BAIRD, STERLING G 20308362030837300533820306973005384300535220308382030549203062020308383005386 900416757900415656900416500900416501900415996900416633900416110900416302900416302900415710900416381900415448900416382900415609900416052900416383900416384900415997900416502900416796900416797900416798 Check Number 60 180 126.00668.47470.59 -126.00 7130.906971.421251.066382.252703.594695.752678.266202.761899.441927.716382.254796.036253.173255.577932.925063.752593.736877.321947.511429.273066.974528.924987.42 1,338.783,509.005,800.00 99,580.50 Amount Description Payroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expenseCredit ReimbursementPayroll expensePayroll expenseCredit ReimbursementPayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expenseRavsten Bleacher RepairCTE Duct CleaningTAC Phase 1 - ConstructionTAC ProjectPayroll expensePayroll expense 11/8/202311/8/202311/8/2023 11/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/16/202311/20/202311/20/202311/16/202311/20/202311/20/202311/20/202 311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/29/202311/20/202311/20/2023 Check Date Page 5 ID ID ID ID ID ID ID ID ID ID ID ID ID IDID ID IDID ID ID ID ID ID ID ID ID ID IDIDIDIDID ID State City IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS REXBURG IDAHO FALLS IDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSRIGBY IDAHO FALLS Vendor BAIRD, STERLING G BAIRD, STERLING G BAKER, HALEY A BAKER, RAE LYNN BALDWIN, SARAH A BALL, BRAD L BALL, MELISSA LYN BALLARD, KATHY JO BALLINGER, JAMES RAIDEN BANOS-PENA, ENRIQUE BARE, JESSICA MARIE BARKER, HALLIE BARLOW, GLENDA L BARNES, JENNIFERBARNES, JENNIFER L BARNES, LACHELLE ARMINTA BARNES, NICHOLASBARNES, NICHOLAS M BARRETT, GARY R BARRON, TIFFANY MARIE BARTLE, JULIE C BARTLEY, KENNETH D BASS, KAREN A BATALDEN, KRISTINA B BATCHELOR, AMANDA RAE BATCHELOR, BROOKE MICHELLE BATEMAN, BRITTANY ANN BATEMAN-HALL INCBATEMAN-HALL INCBATEMAN-HALL INCBATEMAN-HALL INCBATES, SHAYLA DAWN BAUER, SAMANTHA ANN 203069820306992030839203062120306212030621 9004167999004167999004161929004154499004159989004163039004157119004163049004161939004163059004153689004157649004156109004157129004155509004161119004163069004163079004158729004163089004167589004163859 00415873900415874900416112900416194900416113 Check Number 60 260 39.00 559.92901.21909.04 6115.341495.844438.246222.842950.861247.646622.257492.002482.952703.954528.927040.395601.242113.351254.203069.474456.424844.345284.507283.343230.631691.811956.25 11,619.1035,000.0025,755.00 Amount -40,000.00 Description Payroll expensePayroll expenseZipventure Duo- MatchingTAC equipment for BaseballTAC equipment for BaseballPayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expenseTaylorview Cheer BowsPayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expenseDyslexia Credit ReimbursemePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expenseSHS Matching Funds Basketb 11/1/2023 11/20/202311/20/202311/29/202310/25/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/16/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202 311/20/202311/20/202311/20/202311/16/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/16/2023 Check Date Page 6 ID ID WIWIWIID ID ID ID ID ID ID ID IDID ID ID ID ID ID ID ID ID ID IDID ID ID ID ID ID ID UT State City AMMON IDAHO FALLS Fond Du LacMADISONMADISONIDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLSAMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS RIGBY IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS SALT LAKE CITY Vendor BAXTER, SARAH LORRAINE BAYSINGER, ASHLEY N BCI BURKE COMPANY LLCBEACON ATHLETICSBEACON ATHLETICSBEARD, ANGELA GAYE BEARD, DEBRA BEATY, MARVIN BEAUDOIN, KENDRA GRACE-RENEBECK, DEXTER M BECK, KATHERINE DANIELLE BECK, REBECCA M BECK, SHERI LYN BECKSTEAD, AMBERBECKVOLD, MIKELANN BECKWITH, LORI BEERS, ASHLEY SOPHIA BELL, KAITLIN LEIGHANN BELL, REBEKAH BELNAP, CLAUDIA J BENNETT, CHALEE D BENNETT, ESTHER RENEE BENSING, KYRA JOURNEY BENSON, BRITTANY BENSON, JORDYNBENSON, JORDYN M BERENT, TAYLOR MARIE BERGER, SCOTT TIMOTHY BERNTSEN, CARRIE A BERNTSEN, DERRICK A BERRY, LANA MARIE BIERWAG, TINA M BIG D CONSTRUCTION CORPORATIO 20308402030289203055030053533005369203070020307012030702 9004163869004159429004159999004158099004165039004168009004163879004160539004156119004163099004154509004156129004154519004160009004157659004161149004159439004155099004158109004156139004163889004161959 00415944900416389900415875 Check Number 3 545715 5.5 250250 16.5 164.6 250.00937.54191.21 4695.756099.842217.085290.445290.442822.232145.722250.564992.842103.286846.424920.974528.921286.356710.251557.752253.121148.337436.855963.67 3,491.69 Amount Description Payroll expensePayroll expensePayroll expenseOPEN PO, FOOD ITEMPayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expenseDistrict VI Drama entry andSHS District VI Entry feesSHS District JV VolleyballIFHS Cheer competition entrTaylorview MS CheerPayroll expensePayroll expensePayroll expensePayroll expensePayroll expenseWater and CoolersWater and CoolersWater and CoolersWater and Coolers 11/8/202311/8/202311/8/202311/8/202311/8/202311/1/2023 11/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/16/202311/16/202 311/16/202311/20/202311/20/202311/20/202311/20/202311/20/202311/29/2023 Check Date Page 7 ID ID ID MAID ID ID ID ID ID ID ID ID ID ID ID ID ID ID IDIDIDIDIDID ID ID ID ID IDIDIDID State City IDAHO FALLS IDAHO FALLS IDAHO FALLS BOSTONIDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS RIGBY IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS BLACKFOOTBLACKFOOTBLACKFOOTBLACKFOOTBLACKFOOTAMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLS Vendor BIGGS, SARAH ELIZABETH BIGLEY, BAILEE M BIKMAN, CINDY L BIMBO BAKERIES USABINGHAM, BILL FRANCIS BINGHAM, DANIEL THOMAS BINGHAM, MARCIA MARIE BINGHAM, MONICA DIANE BIRCH, LORI M BIRCH, NICHOLAS DALE BIRCH, YOLANDA NOREEN BIRD, JEREMY T BIRD, MICHELLE WEAVER BIRD, SIDNEY ELIZABETH BIRD, STEPHANIE LYN BISCHOFF, KELSEY L BISHOP, LYNNELLE NICOLLE BISHOP, TAMERA LYNN BLACK, ISAAC B BLACKFOOT HIGH SCHOOLBLACKFOOT HIGH SCHOOLBLACKFOOT HIGH SCHOOLBLACKFOOT HIGH SCHOOLBLACKFOOT HIGH SCHOOLBLAIR, CASSIDY LYNNE BLAIR, JOY M BLAKE, BRUCE H BLAKE, PATRICIA L BLOOM, JUDY DOT BLUE SKIES PRODUCT DISTRIBUTINGBLUE SKIES PRODUCT DISTRIBUTINGBLUE SKIES PRODUCT DISTRIBUTINGBLUE SKIES PRODUCT DISTRIBUTING 203062230053443005373203070520306232030623203070320307042030624203084120306242030551 900416196900415657900416390900415369900415370900415452900416609900416115900415453900416504900416391900416634900416674900416392900416116900415811900415766900416759900415371900416792900415767 Check Number 2015 350350301417 16.516.532.571.5 994.00762.12 9139.391138.895141.346180.343942.303714.283650.004051.682373.611841.765931.602199.645289.845994.842192.241776.692187.404853.543441.51 1,004.491,202.10 Amount Description Water and CoolersWater and CoolersWater and CoolersWater and CoolersWater and CoolersPayroll expenseIFHS Freon DisposalPayroll accrualPayroll accrualIFHS entry for BonnevilleSHS HCC Duals Wrestling feePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expenseBrawlieball T-shirts StudentPayroll expenseIFHS Lifetime Sports RentalPayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expense 11/8/202311/8/202311/8/202311/1/202311/8/2023 11/29/202311/29/202311/20/202311/16/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/16/202311/20/202311/29/202311/20/202311/20/202311/20/202311/20/202311/20/202 311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/2023 Check Date Page 8 IDIDIDIDIDID IDIDIDIDIDID ID ID ID ID ID IDID IDID ID ID ID ID ID ID ID ID ID ID ID ID State City IDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSAMMON IDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSAMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS RIGBY IDAHO FALLS IDAHO FALLS Vendor BLUE SKIES PRODUCT DISTRIBUTINGBLUE SKIES PRODUCT DISTRIBUTINGBLUE SKIES PRODUCT DISTRIBUTINGBLUE SKIES PRODUCT DISTRIBUTINGBLUE SKIES PRODUCT DISTRIBUTINGBODILY, ERIC H BONNEVILLE COUNTYBONNEVILLE COUNTYBONNEVILLE COUNTYBONNEVILLE HIGH SCHOOLBONNEVILLE HIGH SCHOOLBOOTE, RACHAEL ELIZABETH BORG, MIRANDA A BORGES, RACHELLE BORRESEN, HOLLY ANN BOWCUTT, ESMERALDA BOWCUTT, RICHELLE AMANDA BOWEN, JACKBOWEN, TYSON BOWLEROBOWMAN, CASSIE L BOYD, KELLY JALAYNE BOYD, PAULA BOYINGTON, ERIN E BOYINGTON, GABRIELLE ELIZABBOYINGTON, KEITH CURRAN BRAASTAD, CASEY ARDAL BRACKETT, LORI D BRADLEY, LINDA D BRADLEY, MADISON DAWN BRADLEY, NATTALIE BRADSHAW, BRITTNEY BRADSHAW, KAYLA M 203062420308412030624203084120306242030706203082020308202030552203062520307072030842 900415372900415510900416393900415511900416505900416117900415373900416675900415812900415454900416310900415768900415769900415770900416197900416198900416311900415945900415876900416118900416001 Check Number 60 6.22 29.98314.578.25 332.53823.96 4844.345136.005641.504695.591191.496966.425716.006971.421921.892480.161746.285787.204691.595628.481793.112104.481853.392538.111958.456846.428977.244196.861423.731943.122210.89 2,650.00 Amount Description Payroll expensePayroll expenseOPEN PO NONFOOD ITEMOPEN PO NONFOOD ITEMOPEN PO NONFOOD ITEMPayroll expensePayroll expensePayroll expenseIFHS Winter Dance Rental anPayroll expensePayroll expenseDyslexia Credit ReimbursemePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expenseMileage ReimbursementPayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expense 11/8/202311/8/202311/1/2023 11/20/202311/20/202311/29/202311/20/202311/20/202311/20/202311/29/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/29/202311/20/202311/20/202311/20/202 311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/2023 Check Date Page 9 ID ID NVNVNVID ID ID IDID ID IDID ID ID ID ID ID ID IDID ID ID ID ID ID ID ID ID ID ID ID ID State City AMMON AMMON LAS VEGASLAS VEGASLAS VEGASIDAHO FALLS IDAHO FALLS IDAHO FALLS AMMONIDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLSIDAHO FALLS IDAHO FALLS RIGBY IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS RIGBY AMMON IDAHO FALLS Vendor BRADSHAW, OLIVIA RUTH CRAPOBRADSHAW, TRISTAN L BRADY INDUSTRIESBRADY INDUSTRIESBRADY INDUSTRIESBRADY, WENDY ANN BRAGA, SARAH MARIE BREWSTER, NATASHA ANN BRICKYARD EVENT CENTER, LLCBRIDGES, JOHN R BRIDGES, TERESA D BRIGGS, MELISSABRIGGS, MELISSA P BRIGHT, JODI LYNN BRIGHTON, ERIKA L BRINKERHOFF, MADISON KAY BROKA, TARA JUN BRONSON, JEPH LEAMAN BRONSON, RACHEL ELIZABETH BROOKS, ALISONBROOKS, ALISON E BROUGHTON, ANN L BROWN, EMILY RAE BROWN, HOLLIE BROWN, KARLEIGH RAE BROWN, MARIE ALMA BROWN, RHONDA S BROWN, WYO TODD BRUNER, JULIETTE A BRUNSON, CARALENA BRUNST, MADISON NIKOLE BRUNSTETTER, PAUL J BRUTON, JENNIFER RUTH 2030626203084320306262030844203055320308453005370 9004161199004166109004156589004160029004158779004165069004161999004157139004159469004162009004167609004166769004162779004165079004153749004157719004165089004160549004163129004156599004156149004153759 00416394900415551900415455900416761 Check Number 241.571.5980.00 793.47973.92 1959.454528.924758.741936.061837.556679.755734.106342.842821.986307.437392.835241.251544.001785.262986.475360.506195.341055.586135.006092.846252.251977.584467.212081.416498.172092.145289.842738.84 Amount Description Payroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expenseACTE Vision Conference travPayroll expensePayroll expensePayroll expensePayroll expenseMileage ReimbursementPayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expense 11/1/2023 11/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/16/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202 311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/2023 Check Date Page 10 ID ID ID ID ID ID ID ID ID ID ID ID IDID ID ID ID IDID ID ID ID ID ID ID ID ID ID ID ID ID ID ID State City IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS SHELLEY IDAHO FALLS IDAHO FALLS SHELLEY IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS Vendor BURGAN, CHANDRA MORRIS BURNETT, ROSE L BURNHAM, LORETTA BURNS, KRISTEN A BURT, DEBORAH G BURTON, EVA V BURTON, HOUSTON R BURTON, JENNIFER A BUSBY, HEATHER ANNE BUSCH, EMILY R BUSH, SYRENA L'ORL BUSHAW-ASHBY, PAULA L BUTLER, JESSICABUTLER, JESSICA VON BUTLER, LARRAINE D BUTTARS, AUSTIN R BUTTERWORTH, BRANDI R BUYS, SUSANBUYS, SUSAN J BUZARD, AMY BUZARD, BRETT C BYBEE, ASHLYN RAE BYBEE, KRISTIN R BYERS, SHANNON F BYRD, AMANDA RUTH BYRD, MARK A BYRON, SHARON ANN CALLANTINE, VICTORIA SUSAN CAMELI, JENNIFER MARIE CAMPBELL, ASHLEY L CAMPBELL, JYLISHA MECHELLE CAMPBELL, MORGAN CAMPBELL, SHANNON K 20307082030554 9004159479004162019004163139004165099004156609004160559004160569004153769004165109004166119004153779004163959004165119004162789004163969004159489004158789004154569004161209004167629004156619004155129 00416801900415949900415513900416314900415457900416003900415813900416121900416315 Check Number 60 250510720 24.2349.08 823.46120.25467.14333.54300.36755.39 6804.751098.054695.754695.755838.672759.014456.421313.292065.156846.421728.275486.402049.991225.196846.423150.801111.001600.16 1,425.002,244.005,287.50 Amount Description Payroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expenseSHS Debate Club TournamenPayroll expensePayroll expensePayroll expenseDyslexia Credit ReimbursemePayroll expensePayroll expenseReplacement Bulbs for Epson12 Replacement ProjectorProjector Screen A.H. BushEagle Rock Digital SignagePayroll expenseSLP servicesMonthly UtilityMonthly UtilityMonthly UtilityPayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expense 11/1/202311/1/202311/1/202311/8/202311/8/202311/8/2023 11/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/29/202311/29/202311/20/202311/16/202 311/29/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/2023 Check Date Page 11 ID ID ID ID ID ID ID ID ID ID ID IDID ID ID IDID ID NVNVNVNVID IDAZAZAZID ID ID ID ID ID State City IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IONAIONA IDAHO FALLS LAS VEGASLAS VEGASLAS VEGASLAS VEGASIDAHO FALLS AMMONPHOENIXPHOENIXPHOENIXIDAHO FALLS IDAHO FALLS REXBURG IDAHO FALLS REXBURG IDAHO FALLS Vendor CAMPBELL, SHERYL L CAMPOS, MICAELA CANDELARIA, ELIZABETH CANDELARIA, JAYDEN JOHN ALLCANNON, JEFFREY EDWARD CARDON, BRIAN TRENT CARLSON, DAVID W CARSTENS, SARAH MARIE CARSTENS, STEPHANIE W CARVO, DANA MARIE CASE, CHANDRA A CASHCASSIDY, KATHLEEN R CASTILLO, ADELLYNA XOCHILT CATALAN, ERICA LYN CATLIN, ANGELLACATLIN, ANGELLA JOY CAUDILLO-RAMIREZ, ADRIANA CCS PRESENTATION SYSTEMSCCS PRESENTATION SYSTEMSCCS PRESENTATION SYSTEMSCCS PRESENTATION SYSTEMSCEFALO, JESSICA R CELEBRATION SPEECH OF IDAHOCENTURY LINKCENTURY LINK BUSINESS SERVCENTURY LINK BUSINESS SERVCHAFFIN, JANELLE G CHAFFIN, NICKOLAS JAMES CHAICO, ALICIA ROSE CHAISSON, JILLIAN P CHALLBURG, ASHLEY NICOLE CHANDLER, STACY M 2030555203055620308462030557203084620306272030709203084720306282030628 9004163979004157149004155529004159509004161229004166779004163169004159519004167639004162029004165129004159529004161239004156159004160579004154589004167289004161249004168029004161259004166789004167299 00416679 Check Number 155 7.99 538.2 183.56133.00638.50100.88 1295.833246.442208.181436.851578.854989.931787.305344.224719.991426.771995.408801.735581.509217.967336.422274.511432.925639.344844.345769.841270.036222.675931.176973.925082.84 2,052.00 Amount Description Payroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expenseBrute all purpose cleaner 5Payroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expenseParent Teacher Soup nightPayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expense450 E St UtiltiesIFHS Lifetime Sports and PEIFHS swimming pool rental 11/1/202311/1/2023 11/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202 311/16/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/29/202311/29/2023 Check Date Page 12 ID ID ID ID ID ID ID ID IDID ID ID ID ID ID ID ID ID ID ID ID IDID ID ID ID ID ID ID ID IDIDID State City IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON AMMON IDAHO FALLSIDAHO FALLS IDAHO FALLS CHUBBUCK IDAHO FALLS REXBURG IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLSIDAHO FALLS Vendor CHAPMAN, KAMERON MARSHALL CHAPMAN, STACIE M CHAPMAN, WENDY CHAPPLE, HEATHER R CHARLES, RACHEL E CHARLTON, JACQUELINE ABIGAICHASE, CHARLIE LYNN CHAVEZ, MARIA CHEMWEST LLCCHENEY, BRANDI MARIE CHENEY, DUSTIN LEE CHENEY, TAMARA S CHERRY, SARAH R CHESTNUT, AMANDA LOUISE CHILDERS, HANNAH CHILDERS, SARAH A CHRISTENSEN, BRITNEY K CHRISTENSEN, CYNTHIA A CHRISTENSEN, JENNIFER DAWN CHRISTENSEN, KELCEE S CHRISTENSEN, KILEY N CHRISTENSEN, LEAHCHRISTENSEN, LEAH MARIE CHRISTENSEN, MELISSA CHRISTENSEN, ROBIN LEE CHRISTENSEN, WENDEE D CHRISTENSON, JENNIFER LYNN CHRISTENSON, KELSIE LYN CHRISTENSON, STACEY L CHRYSLER, SHUREE K CITY OF IDAHO FALLSCITY OF IDAHO FALLSCITY OF IDAHO FALLS 203055830053342030710203084820308492030559 9004162039004157729004163179004162049004160049004163989004156629004153789004157739004157749004160589004162059004167649004157759004165139004155149004158799004162069004154599004166129004157159004165149 00415953900416126900416680900416803900415663 Check Number 819 692.2241.5 250.00298.00599.21 1144.083021.036382.251989.755278.925762.955529.061854.042712.173831.721840.711029.562666.193728.705289.846679.751102.685931.175433.003176.343624.416971.423164.365289.845581.502401.84 79,296.72 Amount Description Idaho Falls Swim Team PoolUtilitiesPayroll expensePayroll expensePayroll expensePayroll expensePayroll expenseMore than a stigma projectPayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expenseACTE Vision 2023 ConferencePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expenseSpare PTZ Camera Repair 11/8/202311/8/2023 11/29/202311/20/202311/20/202311/20/202311/20/202311/20/202311/29/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202 311/20/202311/20/202311/20/202311/20/202311/16/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/2023 Check Date Page 13 IDIDID ID ID ID ID IDID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID IDID ID ID ID ID ID WA State City IDAHO FALLSIDAHO FALLSIDAHO FALLS BLACKFOOT IDAHO FALLS IONA REXBURG IDAHO FALLSRIGBY IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS REXBURG IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS OAKLEY IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS RIGBY IDAHO FALLS IDAHO FALLS IDAHO FALLS SEATTLE Vendor CITY OF IDAHO FALLSCITY OF IDAHO FALLSCLARK, GRACE NOEL CLARK, KRISTEN MARIE CLARK, MICHELLE CLARK, PEGGY J CLARKE, DANIELLE GRACE TURNCLASSY THREADSCLAXTON, STEVIE N CLAY, DAVID CLAYTON, COLTEN B CLEAVELAND, JULIE ANNE CLEVELAND, TROY ELRAY CLEVENGER, KAITLYN LAINE CLEVERLEY, ERIKA N CLEVERLY, MARGARET J CLEVERLY, MICHELLE CLEVERLY, SCOTT A CLYDE, CARRIE TEUSCHER COCHRANE, TAMERA K COFFIN, DARCY K COLE, BECKY A COLE, JENNIFER LOUISE COLE, LEXIE FAYE COLE, SHARON L COLE, STEPHANIECOLE, STEPHANIE M COLEMAN, DAVID EDWIN HUGH COLES, TRAVIS K COLLINS, WARREN DURRANT COLWELL, CAMILLE ANDERSON COMBS, VERN A COMPUNET INC 2030850203062920308513005374300534520307112030630 9004160059004163189004159549004163199004166139004163999004164009004156649004166359004156169004155539004158809004163209004168049004157169004157769004165159004168059004156179004153799004168069004161279 00416207900416208900416128900416681 Check Number 4844.345982.003430.991019.085141.342495.433752.722316.004073.757921.672729.237141.092058.414953.255106.841588.715429.507111.803846.872053.396846.425433.002116.251460.548176.44 2,940.484,675.436,929.85 12934.17 12,719.3727,371.3517,020.00 Amount 129,534.25 Description Door Hardware TaylorviewIFHS Hub Room SecurityElectric Door Strikes forSkyline Phase One CampusNew/updated cameras in allPayroll expensePayroll expenseDieselPayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expenseeSports Lab ComputersPayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expense 11/8/202311/8/202311/8/202311/8/2023 11/16/202311/20/202311/20/202311/16/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/16/202 311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/2023 Check Date Page 14 WAWAWAWAWAID ID IDID ID ID ID ID ID ID ID ID ID ID ID ID ID ID MTID ID ID ID ID ID ID ID ID State City SEATTLESEATTLESEATTLESEATTLESEATTLEIDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS BOZEMANIDAHO FALLS IDAHO FALLS IDAHO FALLS IONA IDAHO FALLS SWAN VALLEY IDAHO FALLS IDAHO FALLS IDAHO FALLS Vendor COMPUNET INCCOMPUNET INCCOMPUNET INCCOMPUNET INCCOMPUNET INCCOMSTOCK, MARY KATHRYN CONNER, FRANCES CAROLINE CONRAD & BISCHOFF INCCONSTANTINO, MARY JOANNE CONTOR, JESSICA A CONTOR, ROURK CRAIG CONTRERAS, DINORA RUTH COOK, DAWNA DENISE COOK, ISAIAH CHAD COOK, JOLENE MARIE COOK, MICHELLE JB COOK, NICOLE COOK, RYAN D COOK, TEREA M COOLEY, SAMUEL GRANT COON, COURTNEY V COOPER, MARYBETH S COPE, RACHAEL LARAE CORE TECHNOLOGIES LLCCORNISH, CLINT R CORONA, EDGAR CORONA, SYDNEY OSIRIS CORTEZ, MARIA E CORUN, CARLINA COTTLE, JAMIE M COUCH, SUSANNAH H COUGHENOUR, KELLY D COUGHENOUR, RENEE 2030712203063020306302030630203063020307132030714 9004158819004158829004165169004166829004165179004164019004162099004168079004153809004161299004165189004165199004155549004161309004165209004167309004164029004164039004157779004158149004158159004166149 00416521900415460900415381900415382 Check Number 244060 714154494203 241.5 924.13890.47343.77176.65587.89992.34 2135.548696.605105.871945.424601.592167.251693.414528.926846.421923.545289.841831.912308.354438.303251.966438.425341.141749.166842.88 Amount Description SHS Girls' BB shirtsPayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expenseSHS Swim awardSHS Swim Club state tumblerXC athletic medalsSHS BPA Regional pinsWrestling Club Medals,SHS October video boardPayroll expenseISBA Annual Conference TravPayroll expensePayroll expensePayroll expenseDyslexia Credit ReimbursemeACTE Conference Travel perPayroll expense 11/8/202311/8/2023 11/16/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/16/202 311/16/202311/16/202311/16/202311/16/202311/20/202311/20/202311/20/202311/20/202311/16/202311/16/202311/20/2023 Check Date Page 15 IDID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID IDIDIDIDIDIDID IDID ID ID IDIDID State City RIGBYIDAHO FALLS RIGBY IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS BASALT IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON AMMON IDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLS AMMONAMMON IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLSIDAHO FALLS Vendor COUNTRY COTTONSCOVERSTONE, NICOLE L COWLEY, KEVIN DONLYN COX, AUSTIN HIATT COYNE, KIRSTEN CRAIG, ALYSSA M CREAGER, NOELIA M CRIPE, LINDA J CRITCHFIELD, CAMERON SCOTT CROCKER, WILLIAM H CROFT, ADDISON CROFT, AMIE LOU CROFT, BLAINE D CROFT, KRISTEN R CROMWELL, VALYNN K CROSS, JUDY G CROTTEAU, TIFFANY M CROW, ROBERT N CROWE, KAY LYNN CROWN TROPHYCROWN TROPHYCROWN TROPHYCROWN TROPHYCROWN TROPHYCRUZ, APRILCURRAN, VICKI S CUSHMAN, JESSICACUSHMAN, JESSICA CUTLER, SHANAN M DAHL, SUSAN DAHLE, BRANDONDAHLE, BRANDONDAHLE, BRANDON W 2030715203071620307162030716203071620306312030717203063220307182030718 9004154619004156659004153839004160599004160609004160619004157789004164049004157179004160069004166369004163219004155159004163229004153849004167659004153859004153869004156189004153879004160629004160639 00416522 Check Number 6056 175.05120.00 5480.505393.745433.001193.992010.246537.504430.242402.036086.504223.644695.753607.313569.712221.629918.015136.006679.752215.721929.663251.762160.042564.802952.181937.682477.364496.421994.661029.32697 1.42 Amount Description Dyslexia Credit ReimbursemePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expenseMileage ReimbursementPayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expense 11/8/2023 11/16/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202 311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/2023 Check Date Page 16 IDID ID ID ID ID ID ID ID ID ID ID ID IDID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID State City IDAHO FALLSIDAHO FALLS IDAHO FALLS BLACKFOOT IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS RIGBY IDAHO FALLS IDAHO FALLS IDAHO FALLS BASALT IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS POCATELLO IDAHO FALLS IDAHO FALLS IDAHO FALLS Vendor DAHLE, REBECCADAHLE, REBECCA ENGLAND DALEY, CONNIE J DALLEY, MEGAN ELIZABETH DANIELS, RENAE DANIELSON, EMERSON ALYSSA DANIELSON, KATHERINE A DANKS, DARRYL SEYMOUR DANNEHL, SHASTA MARIE DASHER, HOLLY SUSAN DATE, GAVIN T DAUM, KATHRYN BROOKS DAVIS, BETH ANNE DAVIS, CHRISTINEDAVIS, CHRISTINE MEI DAVIS, DESIREE LYNN DAVIS, JEFFREY ALAN DAVIS, NANCY ANNETTE DAY, VICTORIA DE LUCIA, KIRA SOLIVEN DEGARLAIS, HEIDI LEE DEIST, KELLEY DEJONG, PAMELA NICHOLE DELGADO-ROMERO, PERLA L DEMOPOULOS, THOMAS P DENISON, DOROTHY S DENISON, NICHOLAS SAMUEL DENNERT, HEIDI LYNN DENNIS, TAYLOR JARAUN DENSON, MEAGAN RENEE DESHON, BARBARA L DESPOT, BAILEE BRIELLE DETRICK, TRACIE B 203071920306333005354 9004159559004153889004155169004154629004166839004155179004161319004160649004166379004163239004162109004153899004165239004156669004161329004166389004162119004168089004165249004158839004164059004156199 00416639900416640900415956900416324900416133900416325900416684900416212 Check Number 60 200575233 171.82833.25286.00888.80 2614.504456.424528.921275.232686.386089.655972.114601.598892.731951.676480.286620.005493.002645.171029.326909.582625.751029.322345.901667.322758.324456.421837.205314.50 1,000.00 Amount Description Payroll expensePayroll expenseParenting with Love and LogPayroll expensePayroll expenseIFHS ISCA membership duesContainer RentalsPayroll expensePayroll expensePayroll expensePayroll expenseDyslexia Credit ReimbursemePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expenseIBEA Conference- Idaho 11/1/202311/8/202311/1/2023 11/20/202311/20/202311/20/202311/20/202311/16/202311/20/202311/20/202311/20/202311/20/202311/16/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202 311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/2023 Check Date Page 17 ID ID IDID ID IDIDID ID ID ID IDID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID State City IDAHO FALLS KUNA IDAHO FALLSIDAHO FALLS IDAHO FALLS RIGBYIDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS AMMON AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS RIGBY BLACKFOOT IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS REXBURG IDAHO FALLS IDAHO FALLS AMMON Vendor DETWILER, DIANNE LYN DEWESE, DANIELLE A DEWEY, STEVENDIAZ, MELISSA DAWN DILLON, GLORIA JEAN DISTRICT 6 COACHES ASSOCIATIONDIVERSIFIED CONTAINERSDIXON, BEVERLY J DIXON, CAMI L DIXON, DANIELE K DIXON, JAIDON R DIXON, KYLIEDIXON, KYLIE D DOHERTY, KRISTINA DORENE DOHERTY, LANA MARLENE DOMPIER, CATHERINE C DONNELLY, JESSICA MARIE DOORNBOS, SARAH B DORTCH, DUSTIN GENE DOUGLASS, JOHN T DOYLE, AARON N DROLLINGER, SARAH J DUARTE, JANETTE DUDEK, EMILY MADISON DUFFIN, DAWSON MICHAEL DUFFIN, JAXSON JAMES DUFFIN, MARTIN J DUFFIN, MICHAEL S DUFFIN, NICOLE K DUKE, MADISON E DUNBAR, MEGGAN M DUNCAN, MCKENZIE LEIGH DUNNELLS, KRISTEN 2030560203072020306342030721300535530053562030561 9004164069004168099004157799004156679004164079004164089004153909004160079004160089004158169004154639004155559004164099004167669004167679004166859004168109004165259004156689004168119004168129004158849 00416526900415957900416065900415780 Check Number 60 400400400400400400400400400400400400400400400400400400400200 203.5 5193.841837.431667.326085.346085.346123.906097.845298.641933.024456.426167.74 Amount Description Payroll expensePayroll expenseState Swim Boise, ID travelPayroll expensePayroll expenseLicenses for 18 Schools andLicenses for 18 Schools andLicenses for 18 Schools andLicenses for 18 Schools andLicenses for 18 Schools andLicenses for 18 Schools andLicenses for 18 Schools andLicenses for 18 Schools andLicenses for 18 Schools andLicenses for 18 Schools andLicenses for 18 Schools andLicenses for 18 Schools andLicenses for 18 Schools andLicenses for 18 Schools andLicenses for 18 Schools andLicenses for 18 Schools andLicenses for 18 Schools andLicenses for 18 Schools andHealth InspectionsCatering License - CulinaryPayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expenseDyslexia Credit Reimburseme 11/1/202311/1/2023 11/20/202311/20/202311/20/202311/20/202311/16/202311/16/202311/16/202311/16/202311/16/202311/16/202311/16/202311/16/202311/16/202311/16/202311/16/202311/16/202311/16/202311/16/202311/16/202311/16/202 311/16/202311/16/202311/16/202311/16/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/2023 Check Date Page 18 ID ID IDID ID IDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDID ID ID ID ID ID ID ID State City AMMON IDAHO FALLS IDAHO FALLSIDAHO FALLS RIGBY IDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS ST ANTHONY AMMON AMMON RIGBY IDAHO FALLS Vendor DUNNELLS, KRISTEN DURLLER, DIANE M DUSTIN, CHRISTINEDUSTIN, CHRISTINE DUTTON, RONI MARIE EAST IDAHO PUBLIC HEALTH DISTEAST IDAHO PUBLIC HEALTH DISTEAST IDAHO PUBLIC HEALTH DISTEAST IDAHO PUBLIC HEALTH DISTEAST IDAHO PUBLIC HEALTH DISTEAST IDAHO PUBLIC HEALTH DISTEAST IDAHO PUBLIC HEALTH DISTEAST IDAHO PUBLIC HEALTH DISTEAST IDAHO PUBLIC HEALTH DISTEAST IDAHO PUBLIC HEALTH DISTEAST IDAHO PUBLIC HEALTH DISTEAST IDAHO PUBLIC HEALTH DISTEAST IDAHO PUBLIC HEALTH DISTEAST IDAHO PUBLIC HEALTH DISTEAST IDAHO PUBLIC HEALTH DISTEAST IDAHO PUBLIC HEALTH DISTEAST IDAHO PUBLIC HEALTH DISTEAST IDAHO PUBLIC HEALTH DISTEAST IDAHO PUBLIC HEALTH DISTEASTERN IDAHO PUBLIC HEALTHECHLER, BRITTNEY MICHELLE ECK, TIANA RENEE ECKERSELL, LACEY RAE ECKMAN, BRYN NICOLE EDWARDS-GAIDOSH, SARAH ANNEEGUNJOBI, CELINA I EHLERS, AMY M EICHELE, EMILY 2030562203072220307222030722203072220307222030722203072220307222030722203072220307222030722203072220307222030722203072220307222030722203072220307232030563 900416410900416134900416813900416213900416214900415464900415718900416135900415465900416527900415518 Check Number 86863651 33.880.6 12.9647.9237.78 833.25540.40179.98 4412.666233.671758.672033.121750.555581.505986.256850.764406.763616.362265.391418.821886.926472.251834.335581.504537.203145.34 1,834.50 10,513.3612,289.21 Amount Description Payroll expenseIFHS Wrestling apparelParent Teacher Soup nightPayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expenseReimbursement for bookPayroll expensePayroll expenseJuly 2023 Online tech feeJune 2023 Online Tech FeesPayroll expensePayroll expenseNovember Fleet PaymentPayroll expenseOHV Engine Training Kit (10SHS Athletic Trainer annualIFHS Annual Calibration &Payroll expensePayroll expenseReimbursement for XCPayroll expensePayroll expenseReimbursement for itemsCurriculum Supplies Order -Math Manipulatives forPayroll expensePayroll expense 11/8/202311/8/202311/8/202311/8/202311/1/202311/8/2023 11/20/202311/16/202311/16/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/16/202311/29/202311/20/202 311/20/202311/20/202311/20/202311/16/202311/29/202311/20/202311/20/2023 Check Date Page 19 ID IDIDID ID ID ID ID ID ID ID IDID ID NCNCID ID UTID NCUTUTID ID IDID ID IDILILID ID State City IDAHO FALLS REXBURGRIGBYRIGBY IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS WILMINGTONWILMINGTONIDAHO FALLS IDAHO FALLS MIDVALEIDAHO FALLS Kings MountainWEST JORDANWEST JORDANIDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS NAMPA IDAHO FALLSCHICAGOCHICAGOIDAHO FALLS IDAHO FALLS Vendor EKKER, ANGELA ELITE APPARELELLER, CLAIREELLER, CLAIRE LAURENNE ELLIOTT JR, RODNEY SHERMAN ELLIOTT, BRITTNEY ANN ELLIOTT, CLAUDIA ELLIS, JOHN B ELLWEIN, MARK DAVID ELSBREE, DICK C ELSER, MARIE L EMPEY, KODYEMPEY, KODY M EMPEY, STEPHANIE A EMS LINQ INCEMS LINQ INCENGE, TERESA S ENOS, CRAIG R ENTERPRISE FLEET MANAGEMENTEPPERSON, ALYCE IRENE EQUIPMENT & ENGINE TRAINING COEQUIPMENT SERVICE PROVIDERSEQUIPMENT SERVICE PROVIDERSERICKSON, KEVA KRISTINE ERICKSON, MICHAEL ROBERT ERIKSON, KATHYESCARENO, JULIA ESHELMAN, ANGELA B ESPINOZA, SUSANETA HAND2MINDETA HAND2MINDEVANS, JUSTIN W EVANS, LISA ANN 20307242030725300537520306352030636203063630053572030637203072620308522030564203072720308532030638 900415391900416615900415781900415519900416326900415620900416528900416215900416641900415885900415556202300064900415886900415557900416814900415669900416815900416279900416642 Check Number 203 79.6 -203 250.00858.97740.01 8531.331319.351726.553237.074288.313399.766971.424581.423189.465672.007071.715716.002647.033004.882268.691716.001443.413525.185141.344997.692920.773467.273058.981643.595284.50 1,578.00 10957.78 Amount Description Payroll expensePayroll expensePayroll expensePayroll expensePayroll expenseISBA Annual Convention travISBA Annual Convention travPayroll expensePayroll expensePayroll expensePayroll expensePayroll expenseIFHS FurnacesPayroll expenseReimbursement for sciencePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expense 11/8/202311/8/202311/1/2023 11/20/202311/20/202311/20/202311/20/202311/20/202311/14/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202 311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/2023 Check Date Page 20 ID ID ID ID ID IDIDID ID ID ID ID TXID IDID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID State City IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS REXBURG DALLASIDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS REXBURG IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS Vendor EVANS, PRINCESS MILCAH K EVANS, ROBIN M EVANS, TIFFANY JO EXETER, NICOLE M FARIAS NAVA, ELIDE FARMER, LANELLFARMER, LANELLFARMER, LANELL M FARNES, JANET C FARNSWORTH, IAN KEITH FARNSWORTH, LORI C FARSTEAD, EVE AMBER FEI #3204FELLOWS, CRAIG D FIELDING, CATHRYNFIELDING, CATHRYN C FIELDS, TES L FINANCE, CHARLES JOSEPH FINNIGAN, KEVIN B FISHER, LORI N FISHER, TAUNA L FITCH, STEVEN DAVID FITZPATRICK, AMANDA D FITZPATRICK, CYNTHIA D FITZWATER, KEYANDRA MAY FLETCHER, JESSICCA JALENE FLORES, MARIA ANGENETTE REYFLORES, ROXANA A FOERSTER, JADE MARIE FOERSTER, MELISSA A FOERSTER, SIERRA JUNE FORD, DEBORAH L FORD, KATHRYN V 30053392030639203063920306402030565 9004158879004160099004160109004158889004153929004159589004165299004160119004156709004163279004161369004157199004162169004153939004162179004155589004166869004167319004165309004159599004157829004156719 00415466900416328900416329900416330900416331900415621 Check Number 500219336 36.34 869.40153.30221.33550.00862.02 4830.842065.542097.641389.024008.596846.423998.623566.264456.426804.753818.442854.576804.752238.211115.694844.343256.274695.752589.581916.864496.425141.346846.42 10007.57 Amount Description Payroll expensePayroll expenseMusic services for dramaPayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expenseARTitorium Field Trip forK-5 Museum Field Trip HolyPayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expenseParent Teacher Soup nightPayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expense 11/8/202311/8/2023 11/20/202311/20/202311/29/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202 311/16/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/2023 Check Date Page 21 ID ID IDID ID ID ID ID ID ID IDIDID ID ID ID ID ID ID ID ID ID IDID ID ID ID ID ID ID ID ID ID State City IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS RIGBY IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS MENAN IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS BLACKFOOT BLACKFOOT IDAHO FALLS IDAHO FALLS Vendor FOSTER, GREGORY L FOWERS, JULIE JEAN FOX DEN ASSOCIATES LLCFRANCIS, MELANIE FREDERICKSEN, SARAH H FREER, AARON MARTIN FRICKEY, DIANA K FROST III, RALPH C FROST, MISTTY LAUREEN FROST, SARA W FUCHSER, ELIZABETHFUCHSER, ELIZABETHFUHRIMAN, AVERY JACOB FULLMER, CALEB S FULLMER, CHRISTINA L FULLMER, JUSTIN CLAYE FULLMER, RACHEL DIANE GACHES, CIARA MERCEDES GADBOIS, LISA MICHELLE GALLAGHER, AMY GALLEGO, PATRICIA KAY GALLEGOS HERNANDEZ, TERESA GAPPMAYER, PATRICIAGAPPMAYER, PATRICIA D GARCIA ARREDONDO, JORGE A GARCIA, ANITA M GARCIA, MARIA GUADALUPE GARCIA, SAMUEL GARDNER, KYLEE ANN GARDNER, MICHAEL W GARDNER, VIONA KAY GARDNER-WILLIAMS, TIFFANY GARNER, CARRIE 203085420306412030641300537120307283005337 9004168169004159609004166439004166879004153549004158179004163329004153949004163339004161379004153559004155209004153959004166889004161389004159619004163349004166899004166169004154679004163359004153969 00416012900416690900416817900416732900416139 Check Number 788.437.75 771.97218.63830.79140.57 1807.564419.062270.571936.287061.421952.061184.986215.006253.175187.541957.202107.465716.002507.016612.503403.815141.344528.926971.425570.505579.345671.502010.134863.032417.10 6,589.80 13,939.20 Amount Description Payroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expenseRestock Bio-BowlOPEN PO NON FOOD ITEMRestock Bio-BowlRestock PaperRestock PaperPayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expenseLunch RefundPayroll expensePayroll expensePayroll expensePayroll expensePayroll expense 11/8/202311/8/202311/1/2023 11/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/16/202311/29/202311/29/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202 311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/2023 Check Date Page 22 ID ID ID ID ID ID ID IDIDIDIDIDID ID ID ID ID ID ID ID ID ID ID ID ID ID ID IDID ID ID ID ID State City IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS TWIN FALLSTWIN FALLSTWIN FALLSTWIN FALLSTWIN FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS BLACKFOOT IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS IONA IDAHO FALLS SHELLEY IDAHO FALLS IDAHO FALLS ST ANTHONY IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS RIRIE IDAHO FALLS Vendor GARNER, KELLIE GATICA, YULIANA GATTA, GREGORY A GAUCHAY, MCKENZIE MJ GEARY, MELISSA RENEE GEGO, EDITH LILIANE GELINSKEY, BRIAN A GEM STATE PAPER & SUPPLY COGEM STATE PAPER & SUPPLY COGEM STATE PAPER & SUPPLY COGEM STATE PAPER & SUPPLY COGEM STATE PAPER & SUPPLY COGEORGE, HANNAH GEORGE, HEATHER SUE GEORGE, KELLY SUE GEORGE, MELINDA GERARD, MCKENZIE DAWN GERLING, NATANA M GERRITSEN, DAVID WILLIAM GERSTNER, THERESA L GIANNINI, CHRISTINA Y GIANNINI-JOHNSON, SHYAN HOPGIHRING, HOPE MICHEL GILLETT, CAMILLE GILLMAN, ANGELA GIRAUD, MARIE N GLASCOCK, CHRISTOPHER DANIEGLENDE, HEIDIGNEITING, ANGELA B GOFF, KATIE M GOING, DONNA MICHELLE GOLDING, ASHLEE NICHOLE GONZALEZ PALACIOS, ROSA 203072920308552030642203085520306422030566 9004161409004165319004166449004155599004156729004158899004168189004160669004164119004160679004160689004157839004162189004161419004167179004154689004161429004160139004162199004159629004167689004165329 00416412900415469900415720900416413900415560 Check Number 48 392549859 49.5 240.30483.41203.75267.56292.57302.08986.25 1805.554528.922707.914601.594601.593152.976846.421321.605433.006135.002134.224915.37 1,076.001,163.301,539.001,718.501,798.251,963.351,972.502,252.252,399.60 Amount Description Payroll expensePayroll expensePayroll expensePayroll expenseSHS Reimbursement for fieldPayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expenseFox Hollow FFVBush FFVBush FFVErickson FFVFox Hollow FFVBush FFVBush FFVErickson FFVBush FFVFox Hollow FFVOPEN PO PRODUCEErickson FFVBush FFVFox Hollow FFVOPEN PO PRODUCEErickson FFVFox Hollow FFVOPEN PO PRODUCE 11/1/202311/1/202311/1/202311/1/202311/8/202311/8/202311/8/202311/8/202311/8/202311/8/2023 11/20/202311/20/202311/20/202311/20/202311/29/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/29/202311/29/202311/29/202311/29/202311/29/202 311/16/202311/16/202311/16/2023 Check Date Page 23 ID ID ID ID IDID ID ID ID ID ID ID ID ID ID IDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDID State City IDAHO FALLS REXBURG IDAHO FALLS IDAHO FALLS SHELLEYSHELLEY IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS RIGBY IDAHO FALLS BOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISE Vendor GONZALEZ, EZMERALDA GONZALEZ, KEILANI GONZALEZ, MARCI ELIZA GOODMAN, KAYLA MARIE GOODSELL, TONIGOODSELL, TONI MICHELLE GOSE, JENNIFER JEAN GOTTLOB, HEATHER GOTTLOB, ROGER A GOVE, ALLISON MARIE GRAHAM, DEANA MARIE GRAHAM, KENNETH LEE GRANAT, RAMONA ELAINE GRANDE, DONALD J GRANGE, AUDRA CHAPPELL GRASMICK PRODUCE CO INCGRASMICK PRODUCE CO INCGRASMICK PRODUCE CO INCGRASMICK PRODUCE CO INCGRASMICK PRODUCE CO INCGRASMICK PRODUCE CO INCGRASMICK PRODUCE CO INCGRASMICK PRODUCE CO INCGRASMICK PRODUCE CO INCGRASMICK PRODUCE CO INCGRASMICK PRODUCE CO INCGRASMICK PRODUCE CO INCGRASMICK PRODUCE CO INCGRASMICK PRODUCE CO INCGRASMICK PRODUCE CO INCGRASMICK PRODUCE CO INCGRASMICK PRODUCE CO INCGRASMICK PRODUCE CO INC 300535020308563005340203056720308572030567203056720305672030643203085720308572030643203085720308572030643203073020306432030643203073020307302030643 900416143900415470900416691900416414900416533900416220900415471900415963900415818900416014900416280900416819 Check Number -475-150 98.91 -144.02 2148.253058.523333.461665.052893.325278.921396.634514.645441.711676.761688.086900.341905.704992.841906.101407.351361.151880.711899.177436.856600.154331.934378.872840.035425.183897.965231.34 2,617.502,105.62 Amount Description OPEN PO PRODUCEPayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expenseAdmin Condenser PartsAdmin Condenser PartsAdmin Condenser PartsAdmin Condenser PartsPayroll expense 11/8/202311/8/202311/8/202311/8/2023 11/16/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202 311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/2023 Check Date Page 24 IDID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID MNMNMNMNID State City BOISEAMMON IDAHO FALLS IDAHO FALLS RIGBY IDAHO FALLS IDAHO FALLS REXBURG IDAHO FALLS RIRIE IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IONA IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS MINNEAPOLISMINNEAPOLISMINNEAPOLISMINNEAPOLISIDAHO FALLS Vendor GRASMICK PRODUCE CO INCGRASMICK, SHERRI L GRAY, BONNIE C GRAY, JAKE K GREBB, JAMIE LYNN GREEN, TIFFANY WHITNEY GREENE, EMILY L GREENER, LARISA FAYE WHITE GREENIG, PAMELA L GREGORY, DONOVAN KYLE GRETCH, BRADLEY RICHARD GRIFFITH, CORA L GRIFFITH, KAREN K GRIFFITHS, KAYLYN HOPE GRIMES, ELIZABETH K GRISWOLD, NINA J GROSS, KELLY GROSSARTH, HEATHER MARIE GROSSMAN, JENNIFER D GROVER, KELLIE GRUBBS, LIZBETH ANNE GUAJARDO, RICARDO Z GUAJARDO, SYLVIA M GUENTHER, INES MARIA GUERRERO, CARLOS GUERRERO, KARLA GUNDERSON, JARED W GUNDERSON, KYLE OLIVER GUSTAVE A LARSON COGUSTAVE A LARSON COGUSTAVE A LARSON COGUSTAVE A LARSON COGUYMON, LIESL M 20307302030644203064420306442030644 9004158909004163369004164159004162219004158919004157849004167699004166179004153569004165349004165359004154729004159649004167709004162229004159659004166929004157219004163379004158929004153979004154739 00415673900415893900415521900416536900415357900415561 Check Number 200 14.99 252.20297.66724.95 7741.157361.347872.575412.242194.095033.505436.163078.798670.871406.513637.754788.291050.345052.846971.421812.105581.506522.841898.532115.771548.024456.425289.846157.502922.206519.502001.641992.85 Amount Description Payroll expensePayroll expensePayroll expenseClass suppliesPayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayment for accompanist foPayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expense 11/8/202311/1/2023 11/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202 311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/2023 Check Date Page 25 ID ID ID IDID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID IDID ID ID ID ID ID ID ID ID ID ID State City AMMON IDAHO FALLS IDAHO FALLS RIGBYRIGBY IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS RIGBY IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS NAMPA IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS BLACKFOOT IDAHO FALLS SHELLEY IDAHO FALLS Vendor GUZA, GREGORY M GUZA, HEIDI KRISTINE HACKETT, KAYLYNN HADLEY, KRISTINHADLEY, KRISTIN BODILY HAFF, KRISTEN ELAINE HAFLA, ALEXIS JOAN HALE, CHELSEY JO HALE, ORLAND WADE HALL, AMANDA S HALL, KEIRSTEN MICHELE HALTER, JANETTE E HAMELIN, PATRIC KALE HAMILTON, ANDREA HAMILTON, OLIVIA R HAMMERLAND, KATELYN SUE HAMMON, EVONNA MARIE HAMMON, JESSICA K HAMMON, MORGAN JAYNE HANCOCK, ALLISON HANCOCK, MARTHA HANDY, CONNIEHANDY, DESTANEY LANAY HANSEN, ANDREW MARCUS HANSEN, AUBRIE CAMILLE HANSEN, DAMEON V HANSEN, FELICITY ANN HANSEN, JESSICA HANSON, MARCY J HARDWICKE, KIMBERLY J HARDY, JERICA L HAROLDSEN, STACY DAWN HARPER, SHERI 20306452030568 9004162239004164169004153989004166189004161449004159669004164179004153999004154749004155629004167719004162819004156229004155229004155639004155239004158949004158959004162249004159679004164189004161459 00416820900416733900415674900415896900415475900415400900416537900415476900415722 Check Number 360 24.13 144.89899.82 2059.285637.102288.751898.193086.726679.751737.201585.964935.921745.856679.754939.557142.461681.806804.752090.631854.301242.664695.756123.591709.431827.328906.721949.431896.114992.846135.00 2,229.00 26,165.00 Amount Description Payroll expensePayroll expenseVolleyball club fundraiserPayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expenseParent Teacher Soup nightPayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expenseRepresentation of StaffServices Through 10/31/23Payroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expense 11/20/202311/20/202311/16/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/16/202311/20/202311/20/202 311/20/202311/20/202311/20/202311/20/202311/16/202311/16/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/2023 Check Date Page 26 ID ID IDID ID ID ID ID ID ID ID ID ID ID ID ID ID IDID ID ID ID ID ID IDIDID ID ID ID ID ID ID State City IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS SHELLEYSHELLEY IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS BOISEBOISEATOMIC CITY IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IONA IDAHO FALLS Vendor HARRELL, MELINDA L HARRINGTON, AMANDA M HARRIS PUBLISHING, INCHARRIS, JULIE HARRIS, SANDRA A HARRISON, MICHELLE L HARSH, TRAVIS D HART JR, HOWARD R. HART, CAMBREE DIANE HART, CHRISTA HART, CIERRA LYNN HART, JULIE A HART, KIARA HART, LISA B HART, TROY J HARTMAN, LIZA RUTH HARVEY, MARCELA HARVEY, MICHAELHARVEY, MICHAEL D HASKELL, AMBER LYNN HASLAM, TEENA B HASLAM, TEENA B HATCH, TIFFANY J HAWKINS, DAVID REID HAWLEY TROXELLHAWLEY TROXELLHAWLEY, CHRISTINA LYNN HAWLEY, MARIA EVA HAYES, ANDREW K HAYES, KELLY G HAYES, LAUREN A HAYES, MICHAEL CECIL HAYS, CHAD DAVID 2030731300535830053652030732300538320307332030733 9004163389004166199004160699004160709004163399004165389004158199004160719004154019004158209004156239004162829004162259004165399004166209004154779004163409004158219004165409004163419004166219004164199 00415968900416693900416420900415723 Check Number 108021 145210225125 602.90 5141.341201.244084.805319.845962.576689.525377.161684.824493.801919.761446.815581.505604.004007.971824.376170.745263.101875.226799.755963.674888.921544.003202.388847.372538.00 Amount Description Payroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expenseSHS Student Gov Santaifhs XC Bob Conley feeSHS Debate Tournament feeGate City Invitational DebateTaylorview MS Cupid CheerPayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expenseSHS Wrestling tournamentPayroll expensePayroll expensePayroll expenseLunch RefundPayroll expensePayroll expensePayroll expense 11/1/202311/8/202311/1/202311/8/202311/8/2023 11/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/16/202311/20/202311/20/202311/20/202311/20/202311/20/202 311/20/202311/29/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/2023 Check Date Page 27 ID ID ID ID ID ID ID ID ID ID ID ID ID ID IDIDIDIDIDID ID ID ID ID ID IDID ID ID IDID ID ID State City IDAHO FALLS IDAHO FALLS IDAHO FALLS SHELLEY IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS RIGBY AMMON IDAHO FALLS MERIDIAN BLACKFOOT IDAHO FALLS IDAHO FALLSPOCATELLOPOCATELLOPOCATELLOPOCATELLOIDAHO FALLS IDAHO FALLS IDAHO FALLS ST ANTHONY AMMON RIGBY AMMONIDAHO FALLS REXBURG IDAHO FALLS IDAHO FALLSRIGBY IDAHO FALLS IDAHO FALLS Vendor HAYS, LISA BAKER HEAD, BARBARA MARIE HEBDON, ANTHONY K HEGERHORST, ANITA HEINER, REBECCA LYNN HENDERSON, RONALD EDWARD HENRIKSON, ANIKA SUZANN HENRY, CHRISTY LAURA HERNANDEZ, JOSE L HERNANDEZ, SAMUEL ROBERT HERRERA, CYNTHIA A HERRIOTT, JENA N HESS, JAYNE ANN HIATT, SAMUEL MURRAY HICKS, OLIVIAHIGHLAND HIGH SCHOOLHIGHLAND HIGH SCHOOLHIGHLAND HIGH SCHOOLHIGHLAND HIGH SCHOOLHILDEBRAND, KELLY HILDEBRAND, MATTHEW THOMAS HILL, BAILEY JESSICA HILL, BRIAN J HILL, KATRINA KAIRLE HILL, TYANNA L HILLCREST HIGH SCHOOLHILTBRAND, MELISSA A HIRALES, JUAN M HO, JUSTIN MARC HOBBS, WENDYHODGES, KELLY J HOGANCAMP, BECKY SUE HOGG, CURTIS LIONEL 2030569203073420306462030570203064620308582030647 9004156249004160159004153589004165419004154789004165429004166229004160169004157249004156259004160179004168219004157859004155649004160729004160739004167729004162839004156759004162269004160189004165439 00416694900416342900415822900416343 Check Number 149.1241.5 346.24466.62388.57138.23 6846.424738.921896.825841.004798.616291.172812.202743.221901.586222.842141.336980.393430.035346.329235.206795.122168.031388.035118.176246.592552.735672.005549.34 2,000.003,900.005,850.002,687.25 Amount Description Payroll expensePayroll expenseIFHS XC state travel toIFHS State Swim to BoiseSkyline Football to TwinLunch RefundPayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expenseSLP serviesPayroll expensePayroll expensePayroll expensePayroll expensePayroll expenseCTE National ConferencePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expense 11/1/2023 11/20/202311/20/202311/16/202311/16/202311/16/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/16/202311/20/202311/20/202311/20/202311/20/202311/20/202 311/16/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/2023 Check Date Page 28 ID ID IDIDIDIDID ID ID ID ID ID ID ID ID IDID ID ID ID ID IDID ID ID ID ID ID ID ID ID ID ID State City IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS RIGBY IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS BLACKFOOT AMMON IDAHO FALLS IDAHO FALLS Vendor HOGGARD, GINA S HOLCOMBE, TAYLOR PATRICK HOLIDAY MOTOR COACH LLCHOLIDAY MOTOR COACH LLCHOLIDAY MOTOR COACH LLCHOLLAWAY, SHREENAHOLLOWAY, REBECCA L HOLLOWAY, SUZANNE HOLM, HOLLY A HOLMES, AMANDA LYNN HOLMGREN, AUBREY RITA HOLT, CINDY LEE HOLT, MEGAN MARY HOLTON, BETHANY A HONG, NAN HOPKINS, AMYHOPKINS, BRETT M HORNE, ROGER TYRONE HORSLEY JR, JIMMY R HORSLEY, BONNIE R HOSMER, KIMBERLY JEAN HOTT, BEVERLYHOTT, BEVERLY A HOUSER, MATTHEW HOVEY, KAYLA MICHELLE HOWE, JACQUELINE M HOWELL, MCKEYAN DEREK HUBBARD, CHRISTINE M HUDMAN, JENNIFER HUDSON, MYKINZEE KATLYN HUERTA, CECILIA MARIA HULETT, TYANA LEE HULL, CHRISTOPHER W 203073520307352030735203057120307362030737 9004165449004165459004156769004162279004161469004164219004164229004160749004157259004162289004160199004163449004165469004154029004158239004153599004168229004165479004165489004156269004165499004164239 00416773900416774900415897900415726900416424 Check Number 7575 250100186150150450 25.8 236.8473.6710.639.1989.96 939.62718.40257.32 5284.508877.851080.801972.616228.851607.941804.325141.342310.614456.422412.11 2,519.804,333.441,240.003,300.007,730.00 Amount Description Payroll expenseBi/CBRS servicesBi/CBRS servicesBi/CBRS servicesBi/CBRS servicesBi/CBRS servicesPayroll expensePayroll expensePayroll expensePayroll expenseReimbursement for purchase Payroll expensePayroll expensePayroll expensePayroll expenseLunch RefundPayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expenseCompass Abatement on ClosSkyline Abatement Rm 607Clearance SamplingCompass Academy IdahoNovember PR WithholdingsUnderground Storage Tank FSummer CoursesSummer CoursesSummer CoursesSummer CoursesSummer Courses 11/8/202311/8/202311/1/202311/8/202311/8/202311/8/202311/8/202311/8/2023 11/20/202311/16/202311/16/202311/16/202311/16/202311/16/202311/20/202311/20/202311/20/202311/20/202311/16/202311/20/202311/20/202311/20/202311/20/202311/16/202311/20/202311/20/202311/20/202311/20/202 311/20/202311/20/202311/16/202311/17/202311/16/2023 Check Date Page 29 ID IDIDIDIDIDID ID ID ID IDID ID ID ID MDID ID ID ID ID ID IDIDIDIDIDIDIDIDIDIDID State City IDAHO FALLS IDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS REXBURG IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON PRINCE FREDERICIDAHO FALLS SHELLEY IDAHO FALLS IDAHO FALLS REXBURG IDAHO FALLS IDAHO FALLSIDAHO FALLSIDAHO FALLSOsburnBOISEBOISEBOISEBOISEBOISEBOISE BOISE Vendor HULS, MORGAN PAIGE HUMAN DYNAMICS & DIAGNOSTICSHUMAN DYNAMICS & DIAGNOSTICSHUMAN DYNAMICS & DIAGNOSTICSHUMAN DYNAMICS & DIAGNOSTICSHUMAN DYNAMICS & DIAGNOSTICSHUMPHRIES, JACOB D HUNDLEY, DEBORAH J HUNSAKER, MARK F HUNTER, DAESON CURTIS HUNTER, STEVEHUNTSMAN, MARIVIC TAVORA HURST, DAVID SCOTT HURST, MARCIANNE HUSSEY, OAKLEY PONO HUTH, SARAHHYDE, JODI PERKINS HYDE, KRYSTAL MONIQUE HYMAS, JACQUELINE SUZETTE HYMAS, REID J HYTEN, KELSY MIL IBARRA, VERONICA IDAHO ABATEMENT & INSULATION IDAHO ABATEMENT & INSULATION IDAHO ABATEMENT & INSULATION IDAHO ACADEMIC DECATHLON INCIDAHO DEPARTMENT OF LABORIDAHO DEPT OF ENVIRONMENTAL QIDAHO DIGITAL LEARNING ACADEMIDAHO DIGITAL LEARNING ACADEMIDAHO DIGITAL LEARNING ACADEMIDAHO DIGITAL LEARNING ACADEMIDAHO DIGITAL LEARNING ACADEM 203073820307382030738203073820307382030739203074020306482030648203074120305722030814203074220306492030649203064920306492030649 900415786900416229900416719900415898900416823900415565900416425900416230900416695900415969900416020900416345900416696900416231900415899 Check Number 48 -46 420567112 -112-111 31.4236.68 -36.68-31.42 1,200.001,425.002,355.002,650.007,000.003,150.001,114.401,288.221,602.424,926.695,000.998,326.30 -1,114.40-8,028.00 18,600.6426,109.5834,711.0545,648.7455,720.00 Amount 131,824.67291,264.58663,963.68 Description Summer CoursesSummer Courses6th Grade Field Trip - IdahoTAC FencingTAC Chainlink fence laborSHS Jungle Debate FeesClub dues Q2-Q4 2023Tax Notice, 2023 Patron# 91ISBA Convention RegistrationPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualNovember PR WithholdingsPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrual 11/8/202311/8/202311/1/202311/1/202311/2/202311/2/202311/2/202311/2/202311/2/202311/2/202311/2/202311/2/202311/2/202311/2/202311/2/202311/2/202311/2/202311/2/202311/2/202311/2/202311/2/202311/2/2023 11/29/202311/29/202311/29/202311/16/202311/29/202311/20/202311/17/202311/20/202311/20/202311/20/202311/20/2023 Check Date Page 30 IDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDID State City BOISEBOISEIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBO ISEBOISE Vendor IDAHO DIGITAL LEARNING ACADEMIDAHO DIGITAL LEARNING ACADEMIDAHO FALLS ARTS COUNCIL INCIDAHO FALLS FENCE LLCIDAHO FALLS FENCE LLCIDAHO FALLS HIGH SCHOOLIDAHO FALLS KIWANIS CLUBIDAHO IRRIGATION DISTIDAHO SCHOOL BOARDS ASSN INCIDAHO STATEIDAHO STATEIDAHO STATEIDAHO STATEIDAHO STATEIDAHO STATEIDAHO STATEIDAHO STATEIDAHO STATEIDAHO STATEIDAHO STATEIDAHO STATEIDAHO STATEIDAHO STATEIDAHO STATEIDAHO STATEIDAHO STATEIDAHO STATEIDAHO STATEIDAHO STATEIDAHO STATEIDAHO STATE TAX COMMISSIONIDAHO STATE TAX COMMISSIONIDAHO STATE TAX COMMISSION 911911911 2030649203064920308592030860203086020305732030743203086120305742030613203061320306132030613203061320306132030613203061320306132030613203082920308162030613203061320308192030613203061320306132030613203 06132030613 Check Number 120407 528.6 -97.56-97.56-49.08-48.26-48.26-47.89-47.89-45.02-42.84 734.83608.52 -417.13-417.13-206.35-206.35-204.76-204.76-163.78-163.78 9792.495931.17 4,487.393,500.005,894.381,301.923,234.52 10,233.0017,339.64 Amount -48,172.96 115,450.00 Description November PR WithholdingsPayroll accrualPayroll accrualPayroll accrualPayroll accrualBi/CBRS services2024 Choir All State HonorsPayroll expenseMobility servicesPayroll expenseUtilitiesDoor HandlesDoor PartsSkyline Crash BarsDoor PartsPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrual 11/1/202311/1/202311/8/2023 11/17/202311/20/202311/20/202311/20/202311/20/202311/16/202311/16/202311/20/202311/16/202311/20/202311/16/202311/16/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202 311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/2023 Check Date Page 31 IDIDIDIDIDIDIDID IDID NDUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUT State City IDAHO FALLSBOISEBOISEBOISEBOISEIDAHO FALLSABERDEENIDAHO FALLS IDAHO FALLSIDAHO FALLS BISMARKSALT LAKE CITYSALT LAKE CITYSALT LAKE CITYSALT LAKE CITYOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDE NOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDEN Vendor IDAHO STATE TAX COMMISSIONIDAHO STATE TAX COMMISSIONIDAHO STATE TAX COMMISSIONIDAHO STATE TAX COMMISSIONIEAIHCC: THE LEARNING CENTERIMEA - ALL STATE GROUPS-ATTN WA IMMEL, JODY ARLEEN INDEPENDENCE O&M SERVICES LLCINSCO, KAYLA N INTERMOUNTAIN GAS COMPANYINTERMOUNTAIN LOCK & SUPPLY CINTERMOUNTAIN LOCK & SUPPLY CINTERMOUNTAIN LOCK & SUPPLY CINTERMOUNTAIN LOCK & SUPPLY CINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICE 911911911910910910910910910910910910910910910910910910910910910 2030815203082320307442030745203074620307472030748203057520305752030650 900416623900416550 Check Number 2020 -20-20 0.220.931.221.225.215.21 -38.3-38.3-5.21-5.21-1.22-1.22-0.93-0.93-0.22-0.22 11.9712.1913.5720.0320.0320.2520.2522.2822.2826.32 -42.84-10.02-10.02 Amount Description Payroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrual 11/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202 311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/2023 Check Date Page 32 UTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUT State City OGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDEN Vendor INTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICE 910910910910910910910910910910910910910910910910910910910910910910910910910910910910910910910910910 Check Number 38.338.352.1 26.3251.1785.6685.6686.5786.5795.2695.2697.5697.56 112.57112.57163.78163.78417.13417.13 1,260.151,309.943,229.025,315.495,388.36 13,806.9115,567.9222,728.3023,330.9347,631.6980,767.2899,759.95 Amount 203,666.66345,350.18 Description Payroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrual 11/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202 311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/2023 Check Date Page 33 UTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUT State City OGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDEN Vendor INTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICE 910910910910910910910910910910910910910910910910910910910910910910910910910910910910910910910910910 Check Number 1275 -75 4.154.1514.959.2 15.4423.5624.5126.8629.1434.6142.7653.2853.6853.9664.1266.2875.9475.9486.9487.27 -106.4-87.27-63.84-33.25-15.44 -842.17-403.88-301.02-197.72 Amount 382,237.41 Description Payroll accrualBus #2: PUMP, KIT OILBus#2: Returned DAMPER ASBus #1: PIPE TURBO- CREDITBus #52: returned fluid turboBus Stock Core CreditBus #1: KT XMSN SOLENOIDBus stock Returned: ACTUATBus Stock Core CreditBus Stock Core CreditBus#33: Returned BATTERY, Bus stock: LUBE ELEMENTBus Stock: LUBE ELEMENTBus stock: Lube and fuel spinBus #52: GASKET EXHAUSTBus#33: BATTERY RTC ASMBus Stock: FILTER ASSY OILBus Stock: FUEL SPIN-ON,Bus Stock: oil filter kitBus #52: GASKET V-BAND TUBus Stock: FUEL SPIN-ON,Bus Stock: SPIN-ON, V-BANDBus Stock: Oil filtersBUS STOCK: SPIN-ON, FANBus Stock: LUBE SPIN-ON, FUBus #51: HOSE FLEXIBEL AIRBus Stock: KIT OIL FILTER,Bus #39: SWITCH PRESSUREBus Stock: ACTUATOR SWITCBus Stock: SWITCH, ROCKER,Bus Stock: SWITCH ROCKER OBus Stock: Outer Air elementBus#1: KT XMSN, SOLENOID 11/8/202311/8/202311/8/202311/8/202311/8/202311/8/202311/8/2023 11/20/202311/16/202311/16/202311/29/202311/29/202311/29/202311/29/202311/29/202311/29/202311/16/202311/16/202311/16/202311/29/202311/16/202311/16/202311/29/202311/16/202311/16/202311/29/202311/29/202 311/16/202311/29/202311/29/202311/16/202311/16/202311/29/2023 Check Date Page 34 UTALALALALALALALALALALALALALALALALALALALALALALALALALALALALALALALAL State City OGDENDECATURDECATURDECATURDECATURDECATURDECATURDECATURDECATURDECATURDECATURDECATURDECATURDECATURDECATURDECATURDECATURDECATURDECATURDECATURDECATURDECATURDECATURDECATURDECATURDECATURDECATURDECATU RDECATURDECATURDECATURDECATURDECATUR Vendor INTERNAL REVENUE SERVICEINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INC 910 2030749203074920306512030862203086220308622030862203086220308622030749203074920307492030651203086220307492030749203065120306512030862203074920307492030651203086220308622030749203086220308622030749203 0749203086220306512030651 Check Number 861.4 103.17117.87122.63126.45138.53153.09171.21181.25183.36208.78217.34217.64217.76226.08230.34262.85301.02328.76362.49376.02381.16403.88532.88596.97620.02707.02900.11 1,027.411,392.001,996.252,332.002,490.25 Amount Description Bus #52: SENSOR, ASSEMBLYBUS STOCK: FILTER AIR, LUBEBus Stock: LUBE SPIN-ON,Bus #52: GASKET, KIT, TURBOBus StockBUS #1: KT XMSN SOLENOIDBus #52: SENSOR GAS TEMPBus 1: KT SOLENOID MASTERBus StockBUS#55: TENSIONR ASSY AUTBus #52: SENSOR, TCOT ANDBus 55L BRAKESBus #48: FLANGE BALANCE TBus #52: TUBE DRAIN, TUBEBus Stock: SENSOR EXHAUST Bus #39: BRACKET HANGER,Bus#1: PIPE TURBOBus #52: SENSOR DELTABUS STOCK: ZX HD EXTENDEBus 01: PIPE TURBOBus Stock: BLOWER MOTORBus #2: DAMPER ASY RUBBEBus #52: TUBE ASSY EXHAUSBus 33: CONTROL MODULEBus #31: TENSIONER BELTSBus #51: SENSOR PEDALBus 12 serviceBUS #2: PUMP KIT OIL, OILBus#2: PUMP KIT OIL 8 LOBEBus #52: DPFBus #52Bus #52: ALLIANT POWER REBus #9 service 11/8/202311/8/202311/8/202311/8/202311/8/202311/8/202311/8/202311/8/2023 11/16/202311/29/202311/16/202311/29/202311/29/202311/29/202311/29/202311/16/202311/29/202311/29/202311/29/202311/29/202311/29/202311/29/202311/29/202311/16/202311/29/202311/16/202311/29/202311/29/202 311/29/202311/29/202311/16/202311/16/202311/29/2023 Check Date Page 35 ALALALALALALALALALALALALALALALALALALALALALALALALALALALALALALALALAL State City DECATURDECATURDECATURDECATURDECATURDECATURDECATURDECATURDECATURDECATURDECATURDECATURDECATURDECATURDECATURDECATURDECATURDECATURDECATURDECATURDECATURDECATURDECATURDECATURDECATURDECATURDECATURDECA TURDECATURDECATURDECATURDECATURDECATUR Vendor INTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INC 2030749203065120308622030749203086220306512030862203086220308622030651203074920308622030862203086220308622030862203065120308622030651203065120308622030749203086220307492030862203086220308622030651203 06512030862203074920307492030862 Check Number 175 6.767.28 10.92 253.20762.58290.71 6644.254518.281975.033545.816382.255141.341912.004528.926422.006993.786537.501029.321171.294456.421378.131569.381512.683031.594762.126846.421620.611088.544695.756097.841941.311428.99 Amount Description Payroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expenseEmployee Name PlateLaptop EngravingChromebook EngravingSHS Debate tournamentPayroll expensePayroll accrualSHS Swim Team banquetPayroll expensePayroll expense 11/8/202311/8/2023 11/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202 311/20/202311/20/202311/20/202311/20/202311/16/202311/16/202311/20/202311/29/202311/16/202311/20/202311/20/2023 Check Date Page 36 ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID UT ID ID ID ID ID ID ID IDIDIDIDID MAIDID ID State City IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS SHELLEY IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS LAYTON IDAHO FALLS IDAHO FALLS IRWIN IDAHO FALLS IDAHO FALLS IDAHO FALLS RIGBY IDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLS BOSTONIDAHO FALLSIDAHO FALLS IDAHO FALLS Vendor ISHAM, DERRA DE ESTA ISLAS GARCIA, EDMUNDO IWERT-BAYS, NICHOLE LYNN JACKSON, ANTHONY PAUL JACKSON, LAURIE LYNN JACKSON, LISA JACKSON, SCOTT A JACOBSON, JENAE LYN JACOBSON, TYLER BRETT JARDINE, CASSIDY M JARRELL, HEATHER NICOLE JARVIS, REBECCA A JENKINS, JAYDE MIKENZIE JENKINSON, ANDREW WILLIAM JENNINGS, ASHLEY ANNE JENSEN, CHRISTIAN ALAN JENSEN, HEATHER LEANN JENSEN, KAYLA J JENSEN, KRISTA JENSEN, PATRICIA A JENSEN, RON A JENSEN, SADIE JERGINS, NADINE JESPERSEN, REBECCA RUTH JIM'S TROPHY ROOMJIM'S TROPHY ROOMJIM'S TROPHY ROOMJIM'S TROPHY ROOMJOHANSEN, KELLY J JOHN HANCOCK FINANCIAL SERVICEJOHNSON, CHRISTINAJOHNSON, CHRISTINA JOANNE JOHNSON, DEBBIE VIGIL 203065220306522030750203075020308322030751 9004155669004162849004155679004165519004155689004156279004168249004155699004166459004166469004156779004156789004166979004158249004164269004167759004168259004155249004159709004162859004165529004155709 00415571900416021900416232900416075900416076 Check Number 4060 82.07 657.16 6656.351544.006378.172947.601314.515585.282503.031756.501985.432524.392672.837955.754601.591489.571280.006679.755841.002361.433017.671760.291793.201133.345456.502007.056971.424643.104456.425070.31 1,188.80 Amount Description Payroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expenseMileage reimbursementPayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expenseSHS October video boardPayroll expensePayroll expensePayroll expensePayroll expenseDyslexia Credit ReimbursemePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expenseCompass Academy's diploma 11/8/202311/1/2023 11/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/16/202 311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/16/2023 Check Date Page 37 ID ID ID ID ID ID ID ID ID IDID ID ID ID ID ID ID ID ID ID IDID ID ID ID IDID ID ID ID ID ID IL State City IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLSIDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS RIGBY IDAHO FALLS IDAHO FALLS FIRTH IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS SHELLEY IDAHO FALLSIDAHO FALLS RIGBY IDAHO FALLS IDAHO FALLS AMMON BLACKFOOT CHICAGO Vendor JOHNSON, DUSTY L JOHNSON, JEREMY JOHNSON, JULIE A JOHNSON, KATHLEEN JOHNSON, KIMBERLY D JOHNSON, LORI JOANNE JOHNSON, LORI LYNNE JOHNSON, MARY JENNIFER JOHNSON, MCKENNA CHRISTINE JOHNSON, MEGHANJOHNSON, MEGHAN MARIE JOHNSON, MYRIA BLUE JOHNSON, ROBERT R JOHNSON, SARAH JOHNSON, TODD DENYS JOHNSTON, HEATHER E JOHNSTON, PATRICIA JEAN JOLLEY, MICHELE JONES, CAMILLE MARIE JONES, DELLA FELECIA JONES, DORIESAJONES, KAREN M JONES, KIM C JONES, LAURI B JONES, LESLIE ANNE JONES, NICHOLEJONES, NICHOLE M JONES, PATRICE E JONES, RICKY LEE JORDE, STEVE J JORGENSEN, WILLIAM ALAN JORGENSON, JONATHAN JOSTENS 2030653203075220305762030753 9004166479004168269004160239004154799004158259004166249004165539004159009004161479004154039004154049004154059004167349004162339004160229004160779004155729004157279004164279004154069004160789004158269 00416698900416024900415827900416428900416346900416429900415407 Check Number 343 42.9546.8763.9166.8177.4877.8985.9285.9286.28 908.08252.60112.96118.89119.76124.93 -103.52 4601.591933.601708.826215.594528.925148.586655.304558.921323.405308.005354.966713.67 6,180.719,018.229,636.84 10372.74 Amount Description Payroll expenseBi/CBRS servicesPayroll expensePayroll expenseRestock WarehouseRestock WarehouseRestock Trash LinersPayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expense#G-14: Air filtersBus 55 serpentine drive beltBus#2: SERPENTINE DRIVE BEBus StockM-34: blower motorBus StockBus #45: NEW MECHANICAL Stock: oilOil for Fleet carsG#13: AIR FILTERS PANEL, WT-58 BatteryG#13: BatteryG#3: BRAKE PADSC-03 Battery 11/1/202311/1/202311/8/202311/8/202311/8/202311/8/202311/8/202311/8/2023 11/20/202311/16/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/29/202311/29/202311/29/202311/29/202 311/16/202311/29/202311/29/202311/29/202311/16/2023 Check Date Page 38 ID IDID ID WAWAWAID ID ID ID ID ID ID ID ID ID ID ID IDIDIDIDIDIDIDIDIDIDIDIDIDID State City IDAHO FALLS AMMONROBERTS IDAHO FALLS KENTKENTKENTAMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS RIGBY IDAHO FALLS REXBURG IDAHO FALLS TWIN FALLSTWIN FALLSTWIN FALLSTWIN FALLSTWIN FALLSTWIN FALLSTWIN FALLSTWIN FALLSTWIN FALLSTWIN FALLSTWIN FALLSTWIN FALLSTWIN FALLSTWIN FALLS Vendor JUDY, CARISSA M JULIUS BEHAVIORAL CORPORATIONKARLINSEY, RAPUNZEL JOANNE KASPER, BROOK LEE KCDAKCDAKCDAKEARSLEY, ALISON J KEATHLEY, PHILLIP HOUSTON KECK, MANDI NICOLE KECK, TYRELL D KEEGAN, LISA R KELLER, KRISTEN KELSEY, NATALIE S KENNEDY, ERIN LEIGH KENNEDY, THOMAS ANDREW KENNEY, BRADY ALLEN KENNEY, CHRISTOPHER JAMES KERSH, CHRISTOPHER S KEY LINE AUTOMOTIVE WAREHOUSKEY LINE AUTOMOTIVE WAREHOUSKEY LINE AUTOMOTIVE WAREHOUSKEY LINE AUTOMOTIVE WAREHOUSKEY LINE AUTOMOTIVE WAREHOUSKEY LINE AUTOMOTIVE WAREHOUSKEY LINE AUTOMOTIVE WAREHOUSKEY LINE AUTOMOTIVE WAREHOUSKEY LINE AUTOMOTIVE WAREHOUSKEY LINE AUTOMOTIVE WAREHOUSKEY LINE AUTOMOTIVE WAREHOUSKEY LINE AUTOMOTIVE WAREHOUSKEY LINE AUTOMOTIVE WAREHOUSKEY LINE AUTOMOTIVE WAREHOUS 203075520305772030577203065420306552030655203086320308632030655203086320308632030655203075620308632030655203086320308632030756 900415901900415787900416079900415573900416827900415408900416430900416234900415728900415828900415409900415410900416828900416829900415574 Check Number 60 100151 51.70 128.88185.16207.34415.56427.04442.32 8605.106015.452022.374714.927857.057291.672793.664748.092330.274649.073618.274663.092107.125177.334601.596739.301338.161934.054785.756846.422750.082030.56 12794.40 Amount Description Bus Stock: oilBus Stock: DEX/MER QT, BRABus Stock: OIL, WIPER BLADEBus Stock: DIESEL ENGINE#G-14: Air filtersBus Stock: Wiper blades,Payroll expenseDyslexia Credit ReimbursemePayroll expensePayroll expensePersonalized Adidas Shoe BaSHS Boys' Soccer clubPayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expense 11/8/202311/8/202311/1/2023 11/16/202311/29/202311/29/202311/16/202311/20/202311/20/202311/20/202311/29/202311/29/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202 311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/2023 Check Date Page 39 IDIDIDIDIDIDID IDID ID IDIDID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID State City TWIN FALLSTWIN FALLSTWIN FALLSTWIN FALLSTWIN FALLSTWIN FALLSRIGBY RIGBYRIGBY RIGBY IDAHO FALLSIDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS RIRIE IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS RIGBY IONA IDAHO FALLS IDAHO FALLS Vendor KEY LINE AUTOMOTIVE WAREHOUSKEY LINE AUTOMOTIVE WAREHOUSKEY LINE AUTOMOTIVE WAREHOUSKEY LINE AUTOMOTIVE WAREHOUSKEY LINE AUTOMOTIVE WAREHOUSKEY LINE AUTOMOTIVE WAREHOUSKEYES, LISA A KEYES, MICHAELKEYES, MICHAEL C KEYES, ROBYN L KICKS AND STICKSKICKS AND STICKSKIDD, MADISON J KILLPACK, NICOLE LEE KIMBRO, ANNA GRACE KIMMET, NICK J KIMMET, PENNY A KINDRED, BROOKE J KING, EMMA CASSIDY KINNEY, MISTY RAY KINSEY, SARA ANN KIRKHAM, MISTY D KIRN OLZAK, GABRIELLE N KLOMPIEN, VALERIE L KLOPFER, MAKENZEE LAYNE KNIGHT, STEPHANIE VALENTIN KNIGHT, TRACY R KNUDSEN, ALYSIA NICOLE KOHLER, ANGELA MARIE KOHN, GERICKE L KORENKE STANGER, JENNIFER MKOWALL, SHERILL FAYE KRAEMER, REBECCA A 2030756203086320308632030756203065520306552030578203086420308643005359 9004165549004166259004165559004154809004155259004165569004165579004163479004158299004165589004166489004164319004155759004160259004162359004154819004160809004164329004162369004161489004159029004167359 00415526 Check Number 60 50.2 64.28 458.21927.32560.51834.04 1984.641862.351932.622454.675861.175433.001811.205592.481992.141269.774207.775471.341799.467139.841968.486846.422115.185289.841907.534528.922183.146739.752369.291485.052721.60 13583.34 Amount Description Payroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expenseDrama Play SuppliesPayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expenseDyslexia Credit ReimbursemePayroll expensePayroll expensePayroll expensePayroll expensePayroll expenseReading Team SuppliesPayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expense 11/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/16/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/16/202311/20/202 311/20/202311/20/202311/20/202311/20/202311/16/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/2023 Check Date Page 40 ID ID ID ID ID ID ID ID ID IDID ID ID ID ID ID ID ID IDID ID ID ID ID IDID ID ID ID ID ID ID ID State City IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS AMMONAMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS Vendor KREUGER, SAMANTHA JO KROLL, DEBORAH K KROPF, KRISTINA D KUMP, BREANNA L KUNS, HOLLY ROSE KUNS, JOSHUA WARREN KUNZ, LEAH KURNS, MICHELLE STARK KURNS, RACHEL ELIZABETH KVAMME, EMILYKVAMME, EMILY A LABRUM, EMILY LADD, SHAYLA A LAIRD, LAUREN GILLIAN LAKE, AMBER C LAKE, KYA ADAIR LANE, DALINDA LANE, ROGER AFTON TRAE LANGE, CHANDRALANGE, CHANDRA ANNETTE LAORANGE, KARLA LARSEN, BRITNEY B LARSON, DEANNA M LARSON, JILL M LASKY, NANCYLASKY, NANCY ANN LAVARIEGA, GISSELLE LAVARIEGA-HERRERA, ODALIS JLAWRENCE, AMANDA RAE LAWRENCE, MICHELLE DAWNAE LAWRENCE, SKYLAR BRADY LAYBOURN, REBEKAH LAUREL LAYTON, BRENT JAMES 203075720307582030759 9004163489004155769004159719004168309004159729004162379004167369004158309004158319004162389004157299004167209004160269004163499004166999004161499004165599004160279004154119004159039004166499004158329 00416239900415628900415629900416150900415788900416240900416776900416350 Check Number 60 128425 37.37 135.47252.65504.19748.57109.97481.86 6253.171700.468616.071105.311544.006679.752704.515493.004844.344052.725576.501623.314601.591884.662312.551853.964601.596738.255465.093076.543419.537239.021628.47 Amount Description Dyslexia Credit ReimbursemePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expenseReimbursement for wrestlingPayroll expensePayroll expensePayroll expenseWelding Classroom SuppliesWelding Classroom SuppliesWelding & ConstructionWelding Classroom SuppliesWelding Classroom SuppliesPayroll expensePayroll expensePayroll expensePayroll expensePayroll expense 11/8/202311/8/202311/1/2023 11/16/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202 311/20/202311/20/202311/29/202311/16/202311/29/202311/20/202311/20/202311/20/202311/20/202311/20/2023 Check Date Page 41 IDID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID IDID ID ID TXTXTXTXTXID ID ID ID ID State City IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IONA IDAHO FALLS IDAHO FALLS REXBURG RIGBY IDAHO FALLS IDAHO FALLS IDAHO FALLS BLACKFOOT IDAHO FALLS REXBURG IDAHO FALLS IDAHO FALLS IDAHO FALLS REXBURG IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS DALLASDALLASDALLASDALLASDALLASIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS Vendor LEATHAM, VICKILEATHAM, VICKI J LEAVITT, HUNTER MICHAEL LEAVITT, KARLY LEAVITT, WADE D LEBARON, MICHELLE ANN LEE, BRANDON MICHAEL LEHMAN, NANCY JANE LEHNHOFF, MONICA ANNE LEISHER, KENDRA N LEMONS, ERIN KAYE LEON CASTRO, NANCY LEROUX, TAMARA LYN LEUKHARDT, TYREE JEAN LEVIE, BRYLEE M LEWIS, JAMIE LYNN LEYBA, CATHY LICHTENBERG, STANLEY EUGENELIGHTHEART, CLAIRE LAUREN LINCOLN, CHASELINCOLN, CHASE SPENCER LINCOLN, KADE JOSEPH LINCOLN, PENNY A LINDE WELDING GAS & EQUIPMENT LINDE WELDING GAS & EQUIPMENT LINDE WELDING GAS & EQUIPMENT LINDE WELDING GAS & EQUIPMENT LINDE WELDING GAS & EQUIPMENT LINDLEY, KEVIN LANCE LIU, DIANE WING MUND LIU, KEN LIVINGSTON, BRIANA LLAMAS, ANGELA MOLLY 203076030053762030656300537720308652030761203065720308652030579 9004158339004156309004167379004155779004164339004165609004154129004166509004157309004154829004155789004157319004161519004158349004165619004158359004157899004167009004160819004162419004163519004163529 00416651900415836 Check Number 60 111185300375233 47.88 406.73153.85851.39 8809.684456.422430.564456.426679.755960.344078.361919.754695.752624.044695.755456.506097.846804.755308.002257.816217.845523.601836.682901.233520.235047.92 1,322.00 Amount Description State Wide FootballState Swim Boise, ID travelPayroll expenseC.N.A. Classroom Supplies -Payroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expenseDyslexia Credit ReimbursemePayroll expenseSEC 504 Compliance AdvisorThe Special EducatorPayroll expensePayroll expensePayroll expensePayroll expensePayroll expenseCredit ReimbursementPayroll expensePayroll expensePayroll expensePayroll expensePayroll expenseIdaho Business EducatorsPayroll expense 11/8/202311/8/202311/1/202311/1/202311/1/202311/1/2023 11/20/202311/29/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202 311/16/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/2023 Check Date Page 42 IDIDID IDID ID ID WA ID ID ID ID ID ID ID ID IDID FLFLID ID ID ID ID IDID ID ID ID ID IDID State City CHUBBUCKCHUBBUCKCHUBBUCK AMMONAMMON IDAHO FALLS IDAHO FALLS SPOKANE IDAHO FALLS IDAHO FALLS IDAHO FALLS REXBURG REXBURG IDAHO FALLS IDAHO FALLS IDAHO FALLS RIGBYRIGBY PALM BEACH GAPALM BEACH GAIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS SHELLEYSHELLEY Vendor LLOYD, PATRICKLLOYD, PATRICKLLOYD, PATRICK K LOERTSCHER, CATHERINELOERTSCHER, CATHERINE ANN LOFTHOUSE, VAL J LOFTUS, JULIE J LOLLAR, AARON D LONGHURST, CLAIRENE P LONGMORE, KINDY SHAE LOPEZ, KATLYN KELLY LOPEZ, LARYN CHRISTOPHER LOPEZ, MACKENZIE E LORDS, CARRIE L LORDS, CYDNEY PAIGE LORDS, ELIZABETH J LOUNSBURY, KATHRYNLOUNSBURY, KATHRYN LRP PUBLICATIONSLRP PUBLICATIONSLUKE, ELIJAH KENNETH LUNDIN, JILL M LUNDIN, VINCENT JEFFRIE LURIE, KAREN MICHELLE LUSSIER, SABRENEA G LUU, JENNIFERLUU, JENNIFER MARIE LYCAN, BARBARA SCHUREE MACDONALD, KERRI E MACHUGA, LEE NELSON MACHUGA, ROBERTA MACKAY, KELSEEMACKAY, KELSEE JO 20306582030658203086620305802030581203058120307622030582 9004165629004168319004167389004165639004156319004159049004158379004153609004167019004162429004162439004156799004160829004160839004167029004167039004164349004156809004163539004161529004159739004159749 00416354900416355900416435 Check Number 352420166225250325 165.00103.87962.25962.25176.88 -962.25 4236.616001.506222.842068.595141.342304.531445.235433.001899.464516.761831.832100.583031.025731.592818.505308.005052.544695.756611.307567.095291.34 Amount Description Payroll expenseAP Chemistry ConferenceCredit ReimbursementPayroll expenseIFHS Debate Entry andTaylorview MS Madison HSIFHS Cheer competition entrSHS JV Volleyball tournamenPayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensereimbursement for choir clubPayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expense 11/8/202311/8/202311/8/2023 11/20/202311/16/202311/20/202311/29/202311/16/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/29/202311/20/202311/20/202 311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/2023 Check Date Page 43 ID IDIDID IDIDIDIDID ID ID ID ID ID ID ID ID ID ID ID IDID ID ID ID ID ID ID ID ID ID ID ID State City IDAHO FALLS IDAHO FALLSIDAHO FALLSIDAHO FALLS REXBURGREXBURGREXBURGREXBURGIDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS RIGBY IDAHO FALLS SHELLEY IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS SHELLEY IDAHO FALLS IDAHO FALLS Vendor MACKE, GREGORY LYNN MACKENZIE, STACYMACKENZIE, STACYMACKENZIE, STACY GREER MADISON HIGH SCHOOLMADISON HIGH SCHOOLMADISON HIGH SCHOOLMADISON HIGH SCHOOLMADSEN, ALICE A MADSEN, JAIME ANNE MAHONEY, AMBER D MAIN, STEPHANIE ANNE MANGAN, PATRICK B MARBLE, ISAAC D MARBOE JENKINS, JESSICA LEEMARCUM, KATHY R MARDIS, NIKOLAS HAL MARIA, ELIZABETH MARY MARIN, ALEXANDER DANIEL MARKISS, SHAWNA KAY MARLOWE, CARYNMARLOWE, CARYN ELISE MARQUEZ, GUADALUPE MARSHALL, KELLI MARSHALL, KELLI MARSHALL, KELLI MARTIN, CARLIE NICOLE MARTIN, CHRISTOPHER LEE MARTIN, HEATHER HELEN MARTIN, KAREN M MARTIN, MARCO M MARTIN, NATALIE C MARTIN, SETH C 203065920307632030867203066020307642030660300537820308683005385 9004162869004164369004158389004154839004168329004158399004162449004160849004156329004163569004167049004159059004154139004165649004159759004167219004167219004158409004168339004164379004160859004164399 00416565900416834 Check Number 60 66.9273.98 783.03133.86937.41 1920.102034.742686.953944.161440.831098.381960.114695.756688.378434.774528.924879.356846.422021.156122.843364.432150.325466.007031.421848.396462.251196.317033.921724.431824.61 6,400.00 10,400.00 Amount Description Payroll expensePayroll expensePayroll expensePayroll expensePayroll expenseOnsite ProfessionalOnsite ProfessionalPayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expenseDyslexia Credit ReimbursemePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expenseReimbursement for sciencePayroll expensePayroll expensePayroll expensePayroll expensePayroll expense 11/1/202311/1/2023 11/20/202311/20/202311/20/202311/20/202311/20/202311/29/202311/16/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202 311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/2023 Check Date Page 44 ID ID ID ID ID ININID ID ID ID ID ID ID ID ID ID ID ID ID IDID ID ID ID ID ID IDID ID ID ID ID State City IDAHO FALLS IDAHO FALLS IONA IDAHO FALLS IDAHO FALLS BLOOMINGTONBLOOMINGTONIDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS RIGBY IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS SHELLEY IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS Vendor MARTIN, SHAUNA M MARTINEZ, JEANNIE L MARTINEZ, KATHRYN MARTINEZ, OMAR MARTINSON, SCOTT A MARZANO RESOURCES LLCMARZANO RESOURCES LLCMASCHKE, ESTHER ALYNN MASON, MEGAN DANIELLE MASON, MICAELA SYLVIA MATHESON, HEATHER MATSON, MARANDA S MAY, JODY LYN MAYES, KRISTA K MCAFFEE, BRIDGET M MCAFFEE, ELLIE R MCAFFEE, MALORIE CAROLINE MCALLISTER, VALARIE A MCCALL, KIMI L MCCANN, KIRA JO MCCARNEY, SHELLEYMCCARNEY, SHELLEY BROOKE MCCLERNON, JUDITH HOPE MCCOMBS, KIMBERLY LYNN MCCONNELL, MELISSA ANN MCCUBBIN, JAMES E MCGAFFEY, MONICA DREW MCGARRY, MICHELLEMCGARRY, MICHELLE C MCGRANE, GENELLE E MCGUYER, REBECCA A MCHUGH, HAZEL SUZANNE MCHUGH, SARA C 2030869203076520305832030584 9004154149004155279004164389004165669004167399004167409004159069004156339004167419004156349004158419004165679004167779004164409004159769004162459004160289004164419004154849004162469004157909004158429 00416442900415907900416153900416568900416443900415791900415908 Check Number 60 400900 629.79 1932.211278.916913.321702.792582.567053.327201.146187.841884.884289.875433.004446.241887.674528.921978.302200.605793.671888.406804.751480.374842.782343.941244.126745.414731.031838.437932.44 1,427.22 39,199.57 Amount Description Payroll expensePayroll expensePayroll expensePayroll expenseDecember PR Withholdings Payroll expensePayroll expensePayroll expenseDyslexia Credit ReimbursemePayroll expensePayroll expensePayroll expenseMilk- Idaho Falls SchoolPayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll accrualPayroll accrualPayroll expensePayroll expensePayroll expensePayroll expense 11/1/2023 11/20/202311/20/202311/20/202311/20/202311/29/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/16/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202 311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/2023 Check Date Page 45 ID ID ID ID NCID ID ID IDID ID ID CAID ID ID ID ID ID ID ID ID ID ID ID ID ID NYNYID ID ID ID State City IDAHO FALLS RIGBY IDAHO FALLS SHELLEY CHARLOTTEIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS PASADENAIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS SHELLEY IDAHO FALLS IDAHO FALLS IDAHO FALLS New YorkNew YorkAMMON IDAHO FALLS IDAHO FALLS RIGBY Vendor MCKEE, KIRSTEN S MCKINLAY, SHANIA PAGE MCKINLAY, WENDY C MCKINNEY, SHALYNE MARIE MCLAUGHLIN YOUNG EMPLOYEE SE MCLAUGHLIN, DONELLA MCMULLEN, AMY F MCMURTREY, ALAN R MCMURTREY, KAITLYNMCMURTREY, KAITLYN J MCNEIL, KAITLIN KIYOKO MCVAY JR, CHARLES EDWARD MEADOW GOLD DAIRIESMECHAM, CHRISTOPHER DANIEL MECHAM, DIANE MECHAM, GERALDINE MECHAM, HYDEE M MELANDER, CHARLOTTE K MENDEZ, BRIANA M MERCADO, CHRISTINA A MERCHANT, BRENDA LEANN MERKLEY, PAMELA IDA MERRILL, NYOMI SKY MERRILL, VANNA RACHELLE MERZLOCK, RENAE MESERVEY, PAMELA LYNNE MEYER, CHASE M MG TRUST COMPANY, LLCMG TRUST COMPANY, LLCMILLAR, TALISHA MILLER, KYLE JAMES MILLER, MARY KATHRYN MILLER, RACHEL A 20308702030585203076620308222030822 9004157329004161549004160869004154859004158439004155289004165699004159779004162479004162879004155799004157929004154869004159099004162489004161559004158449004159109004162499004157939004154159004159789 00415979900416444900415487900415529900415635900415416 Check Number 562 76.04 602.90854.34723.50133.58 1606.656846.426085.342870.412489.824528.925859.107165.594992.842445.534456.422164.641947.951085.762209.312209.736229.955787.241209.148789.431172.242067.752360.541633.303169.346135.00 1,818.36 Amount Description Payroll expensePayroll expensePayroll expenseDrug & alcohol testingPayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expenseSHS Art class suppliesPayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expense 11/20/202311/20/202311/20/202311/16/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/16/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202 311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/2023 Check Date Page 46 ID ID ID IDID ID ID ID ID ID ID NCID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID State City IDAHO FALLS IDAHO FALLS IDAHO FALLS MERIDIANIDAHO FALLS IDAHO FALLS IDAHO FALLS SHELLEY IDAHO FALLS IDAHO FALLS IDAHO FALLS NAPLESIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS REXBURG IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS Vendor MILLS, GARY LEE ROY MILLS, PERRY A MILTON, LAURA C MINERT & ASSOCIATES INCMIRAMONTES, LAURA JANNETH MITCHELL, KRISTA MARYLEE MOBLEY, KYLIE M MOHLER, NATASHA BAIRD MOLIFUA, KEHAULANI L MOLINA, BRIANNA DANIELLE MOLINO, PETER S MOLLY HAWKINS' HOUSEMONK, DARIN M MOORE, BRYANNA MOORE, CASIE M MOORE, DAQUIREE LYNN MOORE, JAMI HODSON MOORE, TATUM MARIE MOORE, THOMAS JAMES STACE MORDECAI, KASIA L MOREL, AMELIA D MORENO, BRANDI D MORENO, KRISTIAN MANUEL MORGAN, JORDAN LEE MORGAN, MARGARET J MORGAN, MARK R MORGAN, SHANNA LEE MORGAN, TRACY S MORILLON, EDITH MELISSA MORITZ, MICHELLE DIANE MORRELL, ANNETTE A MORRILL, REBECCA JEAN MORRISON, MARCI ANNETTE 2030767300536620307683005372 9004155309004165709004159119004161569004162509004168359004167059004167789004154179004165719004157339004167429004155319004159129004156819004153619004164459004164469004154189004163579004155329004155339 00415636900416029900415488900416358900416087900416652900415580 Check Number 362 250.00187.69684.12 2508.631044.951332.354456.422418.613235.711947.202324.954695.754601.596971.424559.101987.732433.291048.471738.304601.596846.424620.244601.594734.792730.606971.427284.754691.161462.28 1,023.071,101.542,000.00 Amount Description Payroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expenseWest Side Story additionalAdditional charge for earlyPayroll expensePayroll expensePayroll expenseNAF Membership Renewal FPayroll accrualPayroll expensePayroll expensePayroll expense 11/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202 311/20/202311/20/202311/20/202311/16/202311/29/202311/20/202311/20/202311/20/202311/29/202311/20/202311/20/202311/20/202311/20/2023 Check Date Page 47 ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID NYNYID ID ID NYTXID ID ID State City IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS SHELLEY IDAHO FALLS IDAHO FALLS REXBURG IDAHO FALLS IDAHO FALLS IDAHO FALLS RIGBY IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS REXBURG NEW YORKNEW YORKIDAHO FALLS IDAHO FALLS IDAHO FALLS NEW YORKDALLASIDAHO FALLS IDAHO FALLS IDAHO FALLS Vendor MORRISON, TAWNI LEA MORSE, MELISSA LAUREN MORTENSEN, AUBREY GAIL MORTON, HALLIE ADDISON MOSHER, KADDY EM MOSS, THEDA KAYTLYN MOULTON, KATIE LYNN MOULTON, NORMA YUDITH MOUNTAIN, DEBORAH M MOUNTAIN, SAMANTHA R MOURA DE AMORIM, MARIA PRISMUELLER, STEVE A MUFFLER, REBECCA ANNE MUIR, COURTNI L MUNNS, BRITTANIE K MURDOCH, EMILY JOELLE MURDOCH, LORI D MURILLO AGUIRRE, ESTHERLINAMURPHY, AMY LEE MURPHY, HEATHER L MURPHY, LOIS L MURPHY, MCKENNA MARIA MUSHALA, JENNIFER ZOE MUSIC THEATRE INTERNATIONALMUSIC THEATRE INTERNATIONALNAI, LAWRANCE FIORETTI NATE, JEFF K NATE, KIM LORING NATIONAL ACADEMY FOUNDATIONNATIONAL LIFE GROUPNAWROCKI, JULIE A NAZARIO, ERIN KRISTINA NEDROW, CHRISTINE BOGGETTI 2030769203087120308722030824 9004164479004159139004155819004159809004162519004166539004164489004156829004157949004158459004161579004157349004167799004167439004164499004157959004159149004157359004159159004157369004160309004164509 00415489900416031900415419900415683900416451900416158900416032 Check Number 500 21.9628.5453.0476.64413.8618.5 527.78309.00243.00231.15740.26976.81 6307.434987.421982.771846.042116.323415.031934.583932.031488.184893.256165.003745.35 1,088.864,198.807,192.69 10152.77 -1,575.42 11,365.3711,658.9118,449.26 Amount Description Payroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expenseBingham Memorial Hospital Payroll expensePayroll expensePayroll expenseOPEN PO FOOD ITEMOPEN PO FOOD ITEMOPEN PO FOOD ITEMOPEN PO FOOD ITEMOPEN PO FOOD ITEMOPEN PO FOOD ITEMOPEN PO NON FOODOPEN PO NON FOODOPEN PO NON FOODOPEN PO NON FOODOPEN PO NON FOODOPEN PO FOOD ITEMOPEN PO FOOD ITEMOPEN PO FOOD ITEMOPEN PO FOOD ITEMOPEN PO FOOD ITEMPayroll expensePayroll expensePayroll expense 11/8/202311/8/202311/8/2023 11/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/16/202311/20/202311/20/202311/20/202311/16/202311/16/202311/16/202311/16/202311/16/202311/29/202 311/16/202311/29/202311/16/202311/16/202311/29/202311/16/202311/16/202311/20/202311/20/202311/20/2023 Check Date Page 48 ID ID ID ID ID ID ID ID ID ID NYID ID ID UTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTID ID ID State City IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS BLACKFOOT IDAHO FALLS BLACKFOOT IDAHO FALLS IDAHO FALLS BROOKLYNIDAHO FALLS IDAHO FALLS IDAHO FALLS SALT LAKE CITYSALT LAKE CITYSALT LAKE CITYSALT LAKE CITYSALT LAKE CITYSALT LAKE CITYSALT LAKE CITYSALT LAKE CITYSALT LAKE CITYSALT LAKE CITYSALT LAKE CITYSALT LAKE CITYSALT LAKE CITYSALT LAKE CITYSALT LAKE CITYSALT LAKE CITYIDAHO FALLS IDAHO FALLS IDAHO FALLS Vendor NEITZEL, CURTIS D NELSON, ANNA CHRISTINE NELSON, DEBRA F NELSON, DEBRA K NELSON, JANICE M NELSON, JENNIE R NELSON, JENNIFER ANN NELSON, JERRY ADLER NELSON, JILL ELLEN NETHERY, SYDNEE PATRICIA NEW YORK UNIVERSITYNEWELL, JOSHUA D NEWMAN, JORDAN FARR NEWMAN, LINDSAY NICHOLAS & CONICHOLAS & CONICHOLAS & CONICHOLAS & CONICHOLAS & CONICHOLAS & CONICHOLAS & CONICHOLAS & CONICHOLAS & CONICHOLAS & CONICHOLAS & CONICHOLAS & CONICHOLAS & CONICHOLAS & CONICHOLAS & CONICHOLAS & CONICHOLS, AUSTIN LAREE NICHOLS, LINDA JOANNE NICHOLS, MICHAEL L 300536020307702030661203077120307712030771203077120307712030661203087320307712030873203077120307712030873203077120307712030661 900416706900415796900415534900416707900415981900415420900416088900416452900415535900416453900415421900416033900415916900416572900416089 Check Number 426389 -84 350126 265.2319.2436.8613.2 -117.6 165.05171.82171.82298.15 -179.83 4992.848562.171426.581925.235486.504196.862575.255035.28 2,992.053,023.893,720.324,076.706,779.386,858.007,661.13 -1,348.77 10,054.26 Amount Description Payroll expenseSHS Student Gov State studePayroll expensePayroll expensePayroll expenseSHS Wrestling tournamentOPEN PO FOOD ITEMOPEN PO FOOD ITEMOPEN PO COMMODITY FOODOPEN PO COMMODITY FOODOPEN PO COMMODITY FOODOPEN PO COMMODITY FOODOPEN PO COMMODITY FOODOPEN PO COMMODITY FOODOPEN PO NON FOOD ITEMOPEN PO NON FOOD ITEMOPEN PO COMMODITY FOODOPEN PO COMMODITY FOODOPEN PO COMMODITY FOODOPEN PO COMMODITY FOODOPEN PO COMMODITY FOODOPEN PO COMMODITY FOODOPEN PO COMMODITY FOODOPEN PO FOOD ITEMOPEN PO COMMODITY FOODOPEN PO FOOD ITEMOPEN PO COMMODITY FOODOPEN PO FOOD ITEMOPEN PO FOOD ITEMPayroll expensePayroll expensePayroll expensePayroll expense 11/8/202311/8/202311/8/202311/8/202311/8/202311/8/202311/8/202311/8/202311/8/2023 11/20/202311/20/202311/20/202311/20/202311/29/202311/29/202311/16/202311/16/202311/29/202311/29/202311/16/202311/16/202311/16/202311/16/202311/29/202311/29/202311/29/202311/16/202311/16/202311/29/202 311/20/202311/20/202311/20/202311/20/2023 Check Date Page 49 ID IDID ID ID IDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDID ID ID ID State City SHELLEY IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS ASHTONEMMETTEMMETTEMMETTEMMETTEMMETTEMMETTEMMETTEMMETTEMMETTEMMETTEMMETTEMMETTEMMETTEMMETTEMMETTEMMETTEMMETTEMMETTEMMETTEM METTEMMETTEMMETTEMMETTIDAHO FALLS IDAHO FALLS SHELLEY IDAHO FALLS Vendor NIELSEN, RACHEL BUTLER NIELSEN, RULONNIELSEN, RULON DAVID NIELSON, ALEA DAWN NOLAN, KYLEI JEANNE NORTH FREMONT HIGH SCHOOLNORTHWEST DIST SERVICES INCNORTHWEST DIST SERVICES INCNORTHWEST DIST SERVICES INCNORTHWEST DIST SERVICES INCNORTHWEST DIST SERVICES INCNORTHWEST DIST SERVICES INCNORTHWEST DIST SERVICES INCNORTHWEST DIST SERVICES INCNORTHWEST DIST SERVICES INCNORTHWEST DIST SERVICES INCNORTHWEST DIST SERVICES INCNORTHWEST DIST SERVICES INCNORTHWEST DIST SERVICES INCNORTHWEST DIST SERVICES INCNORTHWEST DIST SERVICES INCNORTHWEST DIST SERVICES INCNORTHWEST DIST SERVICES INCNORTHWEST DIST SERVICES INCNORTHWEST DIST SERVICES INCNORTHWEST DIST SERVICES INCNORTHWEST DIST SERVICES INCNORTHWEST DIST SERVICES INCNORTHWEST DIST SERVICES INCNORTON, REBECKA D NOVASCONE, KRISTA A NOWACK, ASHLEI RAEANNE NUCKOLS, RACHEL KATHLEEN 20306623005346203087420308752030772203077220308752030875203077220306632030772203066320307722030663203066320307722030875203087520306632030663203066320308752030772203077220306632030875 900415737900416454900416159900416573900416574900416359900415917 Check Number 75.9729.74 158.72421.96993.68 1942.701418.107001.422515.378586.422058.001721.205793.675368.945289.844695.755906.407705.435613.872061.857146.422219.746097.843241.275442.841804.019540.261836.514601.598628.935579.34 19,234.06 Amount -19,234.06 Description Payroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expenseMileage ReimbursementPayroll expensePayroll expensePayroll expensePayroll expenseTo build an outdoor learningTo build an outdoor learningPayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expense 11/8/202311/7/202311/8/2023 11/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202 311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/2023 Check Date Page 50 ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID IDID ID ID ID IDIDID ID ID ID ID ID ID ID ID ID ID State City IDAHO FALLS IDAHO FALLS RIGBY IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMONAMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS SHELLEY Vendor NUKAYA, RADEANE NULPH, DEVRI A NUTTALL, GALE CHRISTINE OLIVER, SHARON L OLNEY, PATRICIA N OLSEN, DEBORA L OLSEN, PAM K OLSON, HEATHER JO OLSON, HEIDI OLSON, KARA LEE O'NEILL, KIMBERLY D ORBAN, JUSTIN RAY ORCHARD, DARCI K O'REILLY, SUNNI VICTORIA ORR, LAURIE OSGOOD, LACEYOSGOOD, LACEY D OSKSA, BRADY S OSTLER, AINSLEY KATHLEEN OSTLER, MARY K OUTBACK LANDSCAPE, INCOUTBACK LANDSCAPE, INCOWEN, CATHY PACK, NICOLE LEE PACKER, DONNA LEE PALACIOS, CECILIA PALFREYMAN, TERRY D PALMER, MELANIE E PAREDES JR, TITO LEON PAREDES, CELIA PARKE, CHALLIS A PARKER, DALLAN R PARKER, JOSEPH CLAYTON 203066420305242030665 9004159829004167449004156849004165759004168369004163609004165769004167229004157389004155369004164559004165779004157979004156859004160349004157399004161609004162529004158469004168379004159189004157409 00416161900416288900415537900415422900416654900415741900416578900416579 Check Number 60.43319.8 4456.425300.806376.342119.844108.986971.421235.726864.751949.345284.502137.212794.283804.227189.731853.882156.301785.644601.596846.426876.426600.857251.421769.064456.424528.921827.602850.685716.00158 2.672666.651838.32 Amount Description Payroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expenseSHS Staff drinksPayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expense 11/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/29/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202 311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/2023 Check Date Page 51 ID ID ID ID ID ID ID ID ID ID ID ID ID IDID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID State City REXBURG IDAHO FALLS RIGBY IDAHO FALLS SHELLEY IDAHO FALLS IDAHO FALLS RIGBY IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS SHELLEY IDAHO FALLS IDAHO FALLS IDAHO FALLS RIGBY IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS Vendor PARRA, BRIELLE T PARRAVANO, PAIGE NICOLE PARRETT, HARRIET SUZANNE PARRY, JAMIE R PASSINO, RYAN ADAM PASSMORE, BRENDA L PATTERSON, ANNIE JO PAXMAN, VALERIE PAYNE, TORIE C PAYTON, JESSICA R PEARSON, LAURA KRISTINA PECK, KENDRA DIANE PEDEN, KIMBERLY EVE PEPSI OF IDAHO FALLSPEREZ, NICOLE A PEREZ, TRAVIS A PEREZ, VANESSA J PEREZ, YESSICA E PERKES, LEAH PERRENOUD, NICHOLAS DREW PERRY, JAMES C. PERRY, MEIGHAN B PETERSEN, JENNIFER PETERSEN, KELLIE C PETERSEN, KERRI LYNNE PETERSEN, RACHEL L PETERSON, ALEX NICHOLE PETERSON, ALICIA M PETERSON, AMBER ANN PETERSON, CHANTELL E PETERSON, KRISTEN CELESTE PETERSON, STEPHANIE LEE PETTS, VALERIE K 20308763005347 9004157989004161629004164569004164579004153629004166269004167459004156869004161639004158479004165809004157429004163619004166559004164589004161649004161659004157999004154909004165819004165829004156889 00416459900415582900415583900415743900416362900415687900416090900415423900415637 Check Number 4040 175200250 172.5 602.90154.00654.38149.17744.82110.45134.92983.78 4987.426039.843222.035271.005310.392420.791595.234727.256321.966253.174601.596846.426266.744523.336378.17 2,401.759,900.75 10190.3810558.53 Amount Description Payroll expensePayroll expensePayroll expensePayroll expensePayroll expenseTrade Show and InstructionaPayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expenseSHS October video boardPayroll expenseOPEN PO PIZZA HUTOPEN PO PIZZA HUTHIT 61459-12 12s SM IN/OUSHS October video boardTaylorview MS wrestlingTaylorview MS CheerIFHS Idaho Classic Dance andPayroll expenseAD#443825 11/8/23-11/22/2FY2023 Annual StatementPayroll expensePayroll expensePayroll expensePayroll expense 11/1/202311/8/202311/8/202311/8/202311/8/2023 11/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/16/202311/20/202311/29/202311/16/202 311/16/202311/16/202311/29/202311/20/202311/20/202311/20/202311/20/202311/20/2023 Check Date Page 52 MT ID ID ID ID IDID ID ID ID ID ID ID ID ID ID ID IDID OHOHMAIDIDIDIDID IDIDID ID ID ID State City WEST YELLOWSTIDAHO FALLS IDAHO FALLS RIGBY IONA SHELLEYSHELLEY IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS IndependenceIndependenceBOSTONIDAHO FALLSPOCATELLOPOCATELLOPOCATELLOSUGAR CITY POCATELLOPOCATELLOID AHO FALLS IDAHO FALLS AMMON AMMON Vendor PFEIFER, HEATHER MARIE PHELPS, TYREL MILES PHILLIPP, SONDRA S PHILLIPS, CARLY D PHINNEY, KATIE CHERIE PICANCO, DAVIDPICANCO, DAVID W PICANCO, JENNIFER ANN PIERCE, CAITLYN GAEL PIERCE, LAURISA LYN PIERCE, MICHELLE PILKINGTON, KATHY ONNER PINCOCK, NICHOLE V PINCOCK, SETH LAYNE PINEDA-AVILA, PEDRO PINKHAM, BENJAMIN SCOTT PINKHAM, LISE K PITTSER, JENNIFERPITTSER, JENNIFER M PIZZA HUT OF IDAHO INCPIZZA HUT OF IDAHO INCPLATT ELECTRIC SUPPLYPLUMMER, RUBENPOCATELLO HIGH SCHOOLPOCATELLO HIGH SCHOOLPOCATELLO HIGH SCHOOLPOGUE, LESLIE MICHELLE POST REGISTER INCPOST REGISTER INCPOTTER, MARK POWELL, CHERI POWELL, CHRISTOPHER JAMES POWELL, JACKLYN RENEE 203058630053352030773203087720306662030667203077420307762030775203087820306682030668 900416583900416035900415538900416708900416838900416289900416091900415848900415539900415638900415540900416092900416460900416746900416584900416780900415491900416363900416253900416585900416254 Check Number 240 95.5494.69106.4 157.69177.19518.52863.52 -863.52-518.52 1965.982744.371608.835960.346158.117150.032293.856921.421544.005284.505136.00 2,253.927,933.03 -1,959.80 18,557.6538,222.4248,982.64 Amount 101,306.16133,359.49160,864.58304,720.75436,659.59 -101,465.15 Description Payroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualState Volleyball travel perPayroll expensePayroll expensePayroll expense 11/1/2023 11/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/21/202311/21/202311/21/202311/21/202311/21/202311/21/202311/21/202311/21/202311/21/202311/21/202311/21/202 311/21/202311/21/202311/21/202311/21/202311/21/202311/21/202311/21/202311/21/202311/21/202311/20/202311/20/202311/20/2023 Check Date Page 53 ID ID ID ID ID ID ID ID ID IDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDID ID ID State City SHELLEY IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS BOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOI SEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEIDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS Vendor PRESTRIDGE, IRENE PRESTWICH, JODI MARIE PRICE, ANNE MARIE PRICE, ERYN W PRIEST, ADRIANNE M PRINCE, JESSIE SUZANNE PROVENCIO, KIMBERLY DENE PRUDENT, JEFFREY W PRUDENT, VICKI L PUBLIC EMPLOYEEPUBLIC EMPLOYEEPUBLIC EMPLOYEEPUBLIC EMPLOYEEPUBLIC EMPLOYEEPUBLIC EMPLOYEEPUBLIC EMPLOYEEPUBLIC EMPLOYEEPUBLIC EMPLOYEEPUBLIC EMPLOYEEPUBLIC EMPLOYEEPUBLIC EMPLOYEEPUBLIC EMPLOYEEPUBLIC EMPLOYEEPUBLIC EMPLOYEEPUBLIC EMPLOYEEPUBLIC EMPLOYEEPUBLIC EMPLOYEEPUBLIC EMPLOYEEPUBLIC EMPLOYEEPUKAHI, KEKOAPUKAHI, KEKOA DANIEL PYPER, PARKER MAX PYPER, REBECCA A 912912912912912912912912912912912912912912912912912912912912 2030587 900415849900416255900416364900416461900416166900415919900416167900416723900415584900416839900416256900416257 Check Number 235.8250.2730.8 514.66502.63 1015.801510.264528.924987.424456.423761.001892.934695.754098.191903.142377.125477.624992.841557.861922.376679.751632.354936.422138.501787.752076.676784.755581.501588.391912.606679.75 9,960.65 11,600.00 Amount Description Payroll expenseQualtrics Academic ResearchPayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expenseRestock WarehouseRestock Liquid AliveBatteries for warehouse andRestock WarehousePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expense 11/8/202311/1/202311/1/2023 11/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202 311/20/202311/20/202311/29/202311/29/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/2023 Check Date Page 54 ID AZID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID WYWYWYWYID ID ID ID ID ID State City IDAHO FALLS PHOENIXIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS EVANSTONEVANSTONEVANSTONEVANSTONIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS Vendor QUALLS, KATHRYN QUALTRICS, LLCQUINN, BRITTNEY SUE RACZYNSKA-GOFRYK, ANNA MARIRAHBERGER, JOSHUA MELVIN RAINES, NIKOLAUS CLARK RALSTON, CAROLEE ANN RAMAZZINI, CAMILLA FERNANDARAMIREZ, AMERICA RAMIREZ, KENNEDY B RAMIREZ, MARIANA RAMIREZ, MICHELLE RAMIREZ, TERESA RAMOS, DAVID A RAMOS, MEGAN MCKYNSIE RANDALL, GLENDA CHARLENE RANDALL, JOCIE V RASMUSSEN, HEATHER E RASMUSSEN, KELLY RAE RASMUSSEN, TREYSON CHRISTOPRAVSTEN, LINDSAY WALLACE RAYBURN, BRITTNEY IRENE RAYNER, DENISE REALKLEENREALKLEENREALKLEENREALKLEENREEB, MARGRET MERRY REED, BAILEY RITTER REED, DEBORAH ROBERTA REED, JILL REED, MARTI M REED, MELISSA 203066930053492030588203058820308792030879 9004167099004154929004160369004168409004165869004154939004154249004161689004157449004154259004155859004164629004156899004159209004155869004159839004160379004166569004166579004162589004155879004155889 00415984900415494900416841900416259900415745 Check Number 6060 432200 203.5 718.11874.56195.72 4695.754295.243990.242910.495278.926846.426662.501111.004456.424992.845278.921525.497086.421891.652133.821858.915660.003278.944618.922076.355672.001921.274166.032002.984536.42 Amount Description Payroll expensePayroll expensePayroll expensePopcorn Supplies - BunkerPayroll expensePayroll expenseDyslexia Credit ReimbursemePayroll expensePayroll expensePayroll expensePayroll accrualPayroll expenseState Swim Boise, ID travelPayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expenseDyslexia Credit ReimbursemePayroll expensePayroll expensePayroll expensePayroll expensePayroll expense 11/1/202311/1/202311/1/2023 11/20/202311/20/202311/20/202311/20/202311/20/202311/16/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202 311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/2023 Check Date Page 55 ID ID ID IDID ID IDID ID ID NYID IDID ID ID ID ID ID ID ID ID ID ID ID ID ID IDID ID ID ID ID State City IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS AMMON NEW YORKIDAHO FALLS IDAHO FALLSIDAHO FALLS REXBURG IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS REXBURG IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS Vendor REED, STEPHANIE ANN REEDER, JENNA LYNN REEDER, KIM REED'S BIG KERNEL POPCORNREESE, APRIL KM REESE, CANDACE ROSE REESE, PETERREESE, PETER REHFIELD, JILLIAN SHEREE REKOW, LUCAS EDWARD RELIASTAR LIFE INSURANCE CORENNA, JETA RENNA, ROBERTRENNA, ROBERT D REYES, YSABEL M REYNA, NICOLE A RHODES, MELISSA F RHODES, REBEKAH B RHODES, STACY L RICE, DEBORAH RICHARDS, DUSTIN R RICHARDS, LORNA H RICHARDS, RALPH L RICHARDSON, TERESA E RICHEY KEARNS, SUZI KENNAMARIEDER, JESSICA ANN RIGBY, ERIN RIGBY, TAMIRIGBY, TAMI JEAN RIGGS, CELIA ANN RIGGS, DAVID J RIGGS, SARA MICHELLE RIMER, KOLBY WAYNE 20305892030777203082520305902030591 9004157469004153639004167819004164639004166279004157479004160389004166589004167249004168429004157489004164649004160939004160949004164659004158509004163659004155899004155909004160399004155919004157499 00416747900416659900415921900415639900415922900416169 Check Number 6060 233440 36.8835.00 160.62741.79644.26394.15105.00 3248.654456.422034.252358.862519.772927.165223.244427.275931.001520.111258.582256.637617.053247.794456.425991.172544.021868.802938.855652.503305.626745.07 Amount Description Payroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expenseMileage ReimbursementPayroll expenseIdaho Business EducationPayroll expensePayroll expensePayroll expensePayroll expensePayroll expenseTaylorview MS WrestlingERMS Wrestling DualUtilities 5000 S 11thPayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expenseDyslexia Credit ReimbursemePayroll expense 11/1/202311/1/2023 11/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/16/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/16/202311/16/202311/16/202311/20/202 311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/2023 Check Date Page 56 ID ID ID ID ID ID ID ID ID IDID IDID ID ID ID ID IDIDORID ID ID ID ID ID ID ID ID ID ID IDID State City IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IONA IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLSIDAHO FALLSPORTLANDIDAHO FALLS RIGBY IDAHO FALLS RIGBY IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS Vendor RISENMAY, JESSICA L ROACH, LORRAINE ROBERTS, KAREN ROBERTS, KELLY E ROBERTSON, CATHILEE ROBERTSON, RITA ROBERTSON, VALARAE ROBINSON, BRIANNE NICHOLE ROBINSON, KAITLIN N ROBINSON, KELLIROBINSON, KELLI A ROBINSON, REBECCAROBINSON, REBECCA ANNE ROBINSON, TIFFANY LEE ROBINSON, VAL ROBISON, TYVAN RANDY ROBLES VAZQUEZ, FABIOLA ROCKY MOUNTAIN MIDDLE SCHOOROCKY MOUNTAIN MIDDLE SCHOOROCKY MOUNTAIN POWERRODEL, VALERIE SUE RODRIGUEZ-MADIN, ODILON SAURODRIQUEZ, KRISTIE LIN ROGERS, ROCHELLE ROHDE, KAITLIN ROHDE, MIRIAM HAMILTON ROJAS, LILIA M ROMERO, SERGIO ROMRELL, HUNTER W ROMRELL, JANALIE ROMRELL, MATTHEW D ROONEY, BOBBIROONEY, BOBBI JEAN 20307782030592300536720307812030780203077930053612030593 9004164669004157509004160409004154959004168439004157519004167109004154269004155419004154279004166609004158009004156409004162609004165879004162619004156419004156909004162629004155429004156919004165889 00416844900416263900415592 Check Number 6560 979 321.5 181.97739.86 3045.811999.774456.425456.506253.171465.134823.545060.112413.266759.206378.174869.655699.391886.021583.574844.345143.412139.451723.166713.674999.99 2,635.603,176.453,828.914,077.88 13498.43 15,822.00 Amount Description Payroll expensePayroll expensePayroll expensePayroll expensePayroll expenseSHS Yearbook refundPayroll expensePayroll expenseBi/CBRS servicesBi/CBRS servicesBi/CBRS servicesBi/CBRS servicesCuda 2840 Automatic PartsPayroll expensePayroll expensePayroll expensePayroll expenseDyslexia Credit ReimbursemePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expenseAutomated Logic BuildingPayroll expensePayroll expensePayroll expensePayroll expensePayroll expenseSkyline Soccer to Century 11/1/202311/8/202311/8/2023 11/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/16/202311/16/202311/16/202311/16/202311/16/202311/20/202311/20/202311/20/202311/20/202311/16/202311/20/202311/20/202311/20/202 311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/2023 Check Date Page 57 ID ID ID ID ID IDID ID IDIDIDIDUTID ID ID ID IDID ID ID ID ID ID ID ID IDID ID ID ID ID ID State City IDAHO FALLS RIGBY AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS AMMONAMMONAMMONAMMONWEST JORDANIDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS REXBURG Vendor ROOS, JENNIFER JEAN ROSE, DEBORAH A ROSE, MICHELLE R ROSE, RITA LOUISE ROVIG, BARBARA J ROWBURY, CATHERINEROWBURY, CATHERINE ELIZABETROWLEY, TIFFANY MARIE ROYAL JOURNEYS LLCROYAL JOURNEYS LLCROYAL JOURNEYS LLCROYAL JOURNEYS LLCROYCE INDUSTRIES L.C.RUBIN, JAMES G RUBIO, AMY A RUBIO, ANGELICA C RUDD, BARBARA H RUMRILL, SARARUMRILL, SARA R RUMSEY, TAMARA S RUNCORN, TENA MARIE RUPP, SHERRY LYNN RUSH, CAMERON M RUSH, STEPHEN K RUSHING, SHAWNA M RUSSELL, MATTHEW SCOTT RUTLEDGE, JOHNNYRUTLEDGE, JOHNNY C SAARI, JANA SACCO, KERRY LYNN SAECHAO, GREER G SAECHAO, KAONAI SALT LAKE EXPRESS 2030594203075420307542030754203075420307822030783300534120306702030671 9004160959004157529004161709004159239004160419004164679004167489004157539004162909004159249004161719004158519004163669004158019004164689004156929004155939004164699004162919004155439004156939004158529 00415428 Check Number 75.9 26.2450.6687.84 103.82231.60500.00 2059.301780.201098.961867.771636.132177.622660.461437.791449.965931.175549.344964.341969.115371.496971.421851.161702.661770.137271.424294.915158.075018.09 1,865.003,582.007,317.283,176.93 Amount Description Transportation for BandSHS Student Gov Bus for StatCredit Card Payment APCredit Card Payment APCredit Card Payment APPayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePT servicesPayroll expensePayroll expensePayroll expensePayroll expensePayroll expenseSHS State XC reimbursementPayroll expensePayroll expensePayroll expenseScholastic Book Fair paymenPayroll expensePayroll expensePayroll expense 11/8/202311/8/202311/8/2023 11/16/202311/14/202311/14/202311/14/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/16/202311/20/202 311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/2023 Check Date Page 58 IDIDGAGAGAID ID ID ID ID ID ID ID ID ID ID ID ID ID IDID ID ID ID ID IDID ID ID OHID ID ID State City REXBURGREXBURGATLANTAATLANTAATLANTAIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS SHELLEY IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS CINCINNATIIONA IDAHO FALLS IDAHO FALLS Vendor SALT LAKE EXPRESSSALT LAKE EXPRESSSAM'S CLUB DIRECTSAM'S CLUB DIRECTSAM'S CLUB DIRECTSANCHEZ, GUADALUPE L SANCHEZ, JULISTA SANCHEZ, SERGIO SANCHEZ, VERONICA SANDERSON, HEIDI KRISTINE SANDOVAL, LANY SANIEL, DANIEL VINCENT SANTOS, FRANCISCO MICHAEL SARGENT JR, ROBERT L SARGENT, ITZEL SAUNDERS, JENNIFER MICHELLESAUREY, CHERISH N SAVAGE, ALANE A SAVAGE, KATHERINE SAWTOOTH REHAB PLLCSAXTON, HANNAH C SCHAFER, BRANDY J SCHATZ, JENNA LAUREN SCHERCK, TAWNYA WALKER SCHMALL, JAMIE LYNN SCHMIDT, SEANSCHMIDT, SEAN S SCHNEIDER, JERRY KENT SCHNEIDER, XIMENA A SCHOLASTIC BOOK FAIRS - 30SCHOLES, JOHN D SCHROEDER, ALEXIS N SCHUEBEL, KYLA DORENE 20307842030671203078520306722030673 2023000102023000102023000109004158029004156429004164709004154969004158539004166289004167499004165899004163679004167119004157549004154979004160969004168459004164719004159259004164729004154989004155949 00416846900416629900416264900416630900415755900415499 Check Number 9.197.7657.1 57.38173.4 638.32800.23229.94115.44116.68116.68418.95778.46 2332.052083.963062.221503.431800.791733.391204.756408.902276.005734.102569.481104.825136.004601.59 1,054.601,421.441,059.491,066.581,396.781,717.90 Amount Description Payroll expensePayroll expensePayroll expensePayroll expensePayroll expenseWrestling Club suppliesErickson Wear & Staff ShirtsPayroll expenseReimbursement for StudentPayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensenon-food itemsOPEN PO FOOD ITEMOPEN PO FOOD ITEMOPEN PO FOOD ITEMOPEN PO FOOD ITEMOPEN PO FOOD ITEMOPEN PO FOOD ITEMOPEN PO FOOD ITEMOPEN PO FOOD ITEMOPEN PO FOOD ITEMOPEN PO FOOD ITEMOPEN PO FOOD ITEMOPEN PO FOOD ITEMPayroll expense 11/1/202311/8/202311/8/202311/8/2023 11/20/202311/20/202311/20/202311/20/202311/20/202311/29/202311/20/202311/16/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/29/202311/29/202 311/29/202311/29/202311/29/202311/29/202311/29/202311/29/202311/29/202311/29/202311/20/2023 Check Date Page 59 ID ID ID ID ID IDIDID IDID ID ID ID ID ID ID ID ID ID WAWAWAWAWAWAWAWAWAWAWAWAWAID State City ROBERTS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLSIDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS AMMON REXBURG IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS SEATTLESEATTLESEATTLESEATTLESEATTLESEATTLESEATTLESEATTLESEATTLESEATTLESEATTLESEATTLESEATTLEIDAHO FALLS Vendor SCHUETZ, KIMBERLY A SCHULZ, JOELLEN SCHWEDES, AMBER MARIE SCHWIEDER, CLARISSA A SCOTT, CAITLIN SCREEN GRAPHICS INCSCREEN GRAPHICS INCSCROGUM, JIMMIE C SEAL, TERRISEAL, TERRI J SECREST, JACOB T SEELEY, SHANE M SEGO, CAMRON AUSTIN SEHERR-THOSS, JOY DENISE SERMON, MITCH S SESSIONS, LINDSEY N SEVERIANO PEREZ, ARMANDO SEYFERT, BONNIE J SGAMBATI, RAINI ENID LORRAISHAMROCK FOODS COMPANYSHAMROCK FOODS COMPANYSHAMROCK FOODS COMPANYSHAMROCK FOODS COMPANYSHAMROCK FOODS COMPANYSHAMROCK FOODS COMPANYSHAMROCK FOODS COMPANYSHAMROCK FOODS COMPANYSHAMROCK FOODS COMPANYSHAMROCK FOODS COMPANYSHAMROCK FOODS COMPANYSHAMROCK FOODS COMPANYSHAMROCK FOODS COMPANYSHAUL, EMMA CHRISTINE 300535120305952030880300537920307862030881203088120308812030881203067420308812030881203088120308812030674203088120306742030881 900416097900416473900415985900415986900415694900416750900416847900416172900416368900416292900416782900416369900416661900415854900416474 Check Number 219 859.95878.75928.45308.89 3268.432566.432106.527619.138833.346253.174844.348430.515868.675098.285020.443141.971531.183650.005141.344456.421273.324628.821283.922172.326101.592527.225709.112486.858346.42 2,512.50 10716.7810170.68 Amount Description Payroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expenseCredit ReimbursementPayroll expensePayroll expensePayroll expenseInterpreting servicesPayroll expenseLaserfiche / Tyler TechnologyPayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expense 11/8/2023 11/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/16/202311/20/202311/20/202311/20/202311/16/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202 311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/2023 Check Date Page 60 ID ID ID ID ID ID ID ID ID IDID ID ID UTID IDID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID State City IDAHO FALLS IDAHO FALLS IDAHO FALLS IONA IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS PROVOIDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IONA IDAHO FALLS IDAHO FALLS IDAHO FALLS Vendor SHAW, KAYLA L SHAW, MELISSA K SHAW, MICHELLE M SHEARER, SAMANTHA LEIGH SHEETZ, DALE E SHELDON, BRECKLYN GRACE SHEPHERD, JANET MARIE SHEPHERD, TREVOR J SHERIDAN, KELLY A SHERWOOD, SYDNISHERWOOD, SYDNI LEIGH SHIGIHARA, BRYAN M SHURTLIFF, MELINDA M SIGNGLASSES, LLCSILER, PENNY R SILHOUETTE WEB SOLUTIONS LLCSIMPSON, JENNIFER CHRISTENSSKINNER, JULIEANN SLAVENS, CHRISTINA M SLEIGHT, DANNY DEAN SLEIGHT, ROBBIE ANN SLOAN, KARRI JEAN SMART, JONATHON MICHAEL SMEDE, SHELLY D SMITH, ANNEKA JAN SMITH, CARSEN M SMITH, DARION RICKY SMITH, ESTHER H SMITH, JESSICA ASHLEY SMITH, JOSHUA TODD SMITH, KEVIN S SMITH, KRISTOFFER J SMITH, LAURA C 2030787203078820306753005364 9004157569004165909004156439004154299004162939004167839004160989004168489004166629004165919004153649004155009004163709004164759004154309004164769004157579004157589004165929004154319004155019004168499 00416371900415926900416784900416173900416593900416663900415927 Check Number 218 557.32 1156.291819.641475.745433.004844.346097.841291.252431.386291.742363.212185.395295.855025.532011.223615.421289.686846.427043.721767.794594.104844.343130.664748.092404.155703.824695.755861.175672.00265 5.325963.674998.74 Amount Description Payroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expenseIdaho Business EducationPayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expense 11/1/2023 11/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202 311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/2023 Check Date Page 61 ID ID ID ID ID ID ID ID IDID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID State City IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS RIGBY IDAHO FALLS IDAHO FALLS IDAHO FALLS RIGBY IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS REXBURG IDAHO FALLS IDAHO FALLS RIGBY IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS Vendor SMITH, LORELEI C SMITH, MALISSA SMITH, MARY ELIZABETH SMITH, MARYANN HORCHER SMITH, MEGAN FRANCES SMITH, MELISSA LOUISA SMITH, SUZANNA M SMITH, SUZANNE SORENSEN SMITH, TANNERSMITH, TANNER J SMITH, TRACY SMYLIE, DEBRA L SNARR, JACOB DANIEL SNOW, TONJA K SNYDER, STEPHANIE NICOLE SOBIESKI, AMY N SOMMERCORN, CAMARY KRISTINESOMSEN, KELLY J SORENSEN, GINA MARIE SOTELO, IRENE SOUTHWICK, FRED MICHAEL SOUTHWICK, JESSICA ANN SOUTHWICK, KAILEY F SPAULDING, BRENDA LEIGH SPEAR, KERI-ANNE EMY SPENCE, LINDSAY ANNE SPENCER, BRAYDEN SPENCER, BRON S SPERRY, CYNTHIA SPIRINGER, JESSICA DIANE STAGGS, KENDRA STALEY, AIRICA MAE STANGER, STEPHANIE ANN 20305963005336 9004158559004155959004158569004164779004165949004156959004155969004160429004165959004162659004158039004162669004163729004167519004166649004167129004162679004160999004156969004164789004161749004167859 00416479900416373900416665900415857900415987900416480900415858900416666900415544 Check Number 259 45.82172.572.41 911.89769.38250.00 2793.296039.842151.304225.296981.517326.421153.664535.512228.911137.984695.756325.481182.374531.891890.254876.745960.342589.613310.906252.841011.101539.825253.924456.42 5,030.216,508.46 Amount Description Payroll expensePayroll expensePayroll expenseSales Tax 10/1/23-10/31/23Payroll accrualPayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expenseReimbursement for sciencePayroll expensePayroll expenseTrade Show and InstructionaPayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expenseCredit ReimbursementPayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expense 11/1/202311/1/2023 11/20/202311/20/202311/20/202311/17/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202 311/20/202311/20/202311/20/202311/16/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/2023 Check Date Page 62 ID ID ID IDIDID ID ID ID ID ID ID ID ID IDID ID IDID ID ID CA ID ID ID IDID ID ID ID ID ID ID State City IDAHO FALLS IDAHO FALLS IDAHO FALLS BOISEBOISEIDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS POCATELLO AMMONAMMON IDAHO FALLS IONAIONA IDAHO FALLS IDAHO FALLS SAN MARCOS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS Vendor STANSBURY, ALEXANDER A STANSBURY, MEGGAN LU STARK, TANYA MARIE STATE TAX COMMISSIONSTATEWIDE RECEIPTING UNITSTEEL, SHAWN EUGENE STEMBRIDGE, PAUL M STENERSEN, COLETTE J STENSBY, JILL R STEO, SEAN PATRICK STEPHENS, BROOKE M STEPHENS, DEBBIE KAY STEPHENS, MISTY A STIEGLITZ, AUBRIANNA BETH STIRLING, DOUGLASSTIRLING, DOUGLAS DEAN STODDARD, REBECCA MARIE STODDARD, THOMASSTODDARD, THOMAS W STORMS, IRIS L STORMS, SARA'ANNE M STOTTS, CHARLOTTE LENORA STRACHAN, TARESA D STRAHLE, KIMBERLY LYNN STRATTON, LESLIE NICOLE STRAUB, WENDISTRAUB, WENDI L STRAW, CAROLINE S STREET, JACQUELINE STRICHART, SUSAN K STRICKLIN, TAYLOR M STROMBERG, APRIL LORAYNE STRUPP, ANGELA M 203081820308212030597203059820307893005380 9004168509004159289004156979004162949004161759004165969004167139004161769004167869004158599004160439004165979004161779004160449004162959004159889004155979004154329004158609004166679004162689004165989 00415929900416793900415698900416481900416668 Check Number 60 257 310.574.86191.5679.1 149.72303.71449.52475.37 2229.725723.751738.226195.754830.841503.026694.925289.841536.792274.902798.163564.544695.751469.506474.294854.176382.25 2,819.165,617.502,520.001,219.601,932.882,282.85 Amount Description Payroll expenseDyslexia Credit ReimbursemePayroll expensePayroll expensePayroll expenseACTE Vision ConferencePayroll expenseFiltersPayroll expenseBruMan Fall Forum- RegulatoPayroll expenseSwiftReach for PowerTeacheMonthly Utility- internetOPEN PO NON FOOD ITEMOPEN PO NON FOOD ITEMOPEN PO NON FOOD ITEMOPEN PO FOOD ITEMOPEN PO NON FOOD ITEMOPEN PO FOOD ITEMOPEN PO FOOD ITEMOPEN PO FOOD ITEMOPEN PO FOOD ITEMOPEN PO FOOD ITEMPayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expense 11/1/202311/1/202311/8/202311/8/202311/8/202311/8/202311/8/2023 11/20/202311/20/202311/20/202311/20/202311/16/202311/20/202311/29/202311/20/202311/16/202311/20/202311/16/202311/29/202311/29/202311/29/202311/29/202311/29/202311/20/202311/20/202311/20/202311/20/202 311/20/202311/20/202311/20/202311/20/202311/20/202311/20/2023 Check Date Page 63 ID IDID ID ID IDID UTID IDID MAIDIDIDIDIDIDIDIDIDIDIDID ID ID ID ID ID ID ID ID ID State City IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS BLACKFOOTBLACKFOOT NORTH SALT LAKIDAHO FALLS IDAHO FALLSIDAHO FALLS WOBURNBOISEBOISEBOISEBOISEBOISEBOISEBOISEBO ISEBOISEBOISEBOISEIDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS BLACKFOOT RIGBY REXBURG IDAHO FALLS IDAHO FALLS IDAHO FALLS Vendor SUEKEL, THERESA L SULLIVAN, AMANDASULLIVAN, AMANDA M SULLIVAN-GRAY, ASPEN ELAINESUMMERS, MAKAYLA CORTILL SUMMERS, TRAVISSUMMERS, TRAVIS JASON SUPERIOR FILTRATION PROD INCSVEDIN, SARAH J SWARTWOOD, JESSICASWARTWOOD, JESSICA LYNN SWIFTREACH NETWORKS, LLCSYRINGA NETWORKS, LLCSYSCO FOOD SERVICE OF IDAHOSYSCO FOOD SERVICE OF IDAHOSYSCO FOOD SERVICE OF IDAHOSYSCO FOOD SERVICE OF IDAHOSYSCO FOOD SERVICE OF IDAHOSYSCO FOOD SERVICE OF IDAHOSYSCO FOOD SERVICE OF IDAHOSYSCO FOOD SERVICE OF IDAHOSYSCO FOOD SERVICE OF IDAHOSYSCO FOOD SERVICE OF IDAHOTABEREAUX, LISA MARIE TABOR, CHASE ALLEN TAGGART, ANNE M TAULE, NICHOLE D TAUSCHER, KAREN M TAVENNER, COURTNEY LEA TAYLOR, ALISON TAYLOR, BRETT L TAYLOR, BRIDGER L TAYLOR, BRITTON K 2030599203079020308822030791203060020307922030883203067620308832030883203067620306762030883203067620306762030883 900415644900416045900416269900415930900416851900416100900415433900416046900415861900416178900415759900415434900416270900415699900416482900416179900416047 Check Number 7230 315899100 41.2787.71 112.99275.02 1501.141836.026085.346537.502797.111066.425841.002278.902904.243392.621671.885172.905289.842028.893590.033116.062339.854456.425440.006835.342036.25 2,565.002,500.00 37,031.95 Amount Description Payroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expenseFleet TalkFleet TalkSchool Safety PostersIFHS Cheer squad to HoltPayroll expenseThe Reading League JournalEvaluate, repair, and testPayroll expenseSkyline Roof RepairTemple View Roof RepairMileage reimbursementPayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expenseSHS Debate D6 NovicePayroll expensePayroll expense 11/8/202311/8/202311/8/202311/8/202311/8/202311/1/202311/1/2023 11/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/16/202311/20/202311/16/202311/20/202311/29/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202 311/20/202311/20/202311/20/202311/20/202311/20/202311/20/2023 Check Date Page 64 ID ID ID ID ID ID ID IDIDIDIDID NYUTID IDIDIDID ID ID ID ID ID ID ID ID ID ID ID IDID ID State City IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLSIDAHO FALLSBLACKFOOTIDAHO FALLS SyracuseAMERICAN FORKIONA BLACKFOOTBLACKFOOTROBERTSROBERTS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSAMMON AMMON Vendor TAYLOR, CHET A TAYLOR, JANET TAYLOR, KIMBERLY C TAYLOR, REX E TAYLOR, SHANNON MCDOWELL TERRILL, KENDRA LOY TESKE, MICHAEL CHRISTOPHER TETON COMMUNICATIONS INCTETON COMMUNICATIONS INCTETON PRINT & PACKAGETETON STAGE LINESTHAYER, CHERYL A THE READING LEAGUE, INCTHERMOWORKS, INCTHIEME, TERRI L THOMAS D ROBISON ROOFING INCTHOMAS D ROBISON ROOFING INCTHOMAS, CODYTHOMAS, CODY LYNNE THOMAS, MICHELE THOMAS, RUSSELL JOHNSON THOMPSON, AMANDA CHARLENE THOMPSON, FITZ DANIEL THOMPSON, KAYLA J THOMPSON, MICHELLE L THOMPSON, NOLAN SPENCER THOMPSON, TEGAN HENRY THORNLEY, SAVANNAH L THUERNAGLE, AUBREY VAUGHN THUESON, KRISTEN M THUNDER RIDGE HIGH SCHOOLTILLEY, MICHAEL R TILLO, KATHLEEN 30053482030677203067720306782030793203067920307942030680203060120308842030602 900416752900415545900415989900416669900416714900416271900415990900416180900415435900416101900416670900416483900416374900416787900415598900416599900415599900415600900416788900415991900416484900416375 Check Number 80 475950120170175350 42.99496.4 286.65434.67 5543.095549.345289.846498.176804.756804.756475.703274.455223.256135.001978.256613.097482.515581.504528.92 1,212.504,452.001,275.001,050.003,650.003,820.00 -6804.75 Amount Description Payroll expenseBoys Basketball shirtsSHS Girls' BB sweatshirtsArtwork, and 26 T-shirts forPayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expenseProfessional servicesProfessional ServicesPayroll expensePayroll expensePayroll expenseSHS Grizz Store SuppliesSHS staff waterSHS Staff waterSHS staff coffee/hotPayroll expenseADOS-2 Clinical WorkshopPayroll expensePayroll expensePayroll expensePayroll expensePayroll expenseSchool ERP Pro powered byVersatrans StudentVersatrans StudentVersatrans StudentHR/Accounting /ApplicantHR/Accounting/Applicant 11/8/202311/8/202311/1/202311/1/202311/8/202311/1/2023 11/20/202311/16/202311/16/202311/16/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/29/202311/20/202311/20/202311/20/202311/29/202311/29/202311/20/202311/16/202311/20/202 311/20/202311/20/202311/20/202311/20/202311/16/202311/16/202311/29/2023 Check Date Page 65 ID IDIDIDID ID ID ID ID ID ID IDIDID ID ID IDIDIDIDID IDID ID ID ID ID TXTXTXTXTXTX State City IDAHO FALLS IDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLSIDAHO FALLS BLACKFOOT IDAHO FALLS BOISEBOISEBOISEBOISEIDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS FIRTH REXBURG IDAHO FALLS DALLASDALLASDALLASDALLASDALLASDALLAS Vendor TIMM, MICHELE R TJ SPORTSTJ SPORTSTM SQUARETOBIAS, MELBA C TOBIN, HAROLD ROSS TOCHERI, SARAH MARIA TOKITA, KELLY R TOKITA, KELLY R TOKITA, KELLY R TOLMAN, ALLISON N TOLSON & WAYMENT PLLCTOLSON & WAYMENT PLLCTOMASETTI, AMBER R TORRES, SUSAN C TRACY, LAURA L TREASURE VALLEY COFFEETREASURE VALLEY COFFEETREASURE VALLEY COFFEETREASURE VALLEY COFFEETREMELLING, RAY TROYER, RICHARDTROYER, RICHARD ALAN TRUDELL, PAULA C TUCKER IV, JOHN TURCIOS, BRITTANY FRANCES TURNER, HEATHER TYLER TECHNOLOGIES INCTYLER TECHNOLOGIES INCTYLER TECHNOLOGIES INCTYLER TECHNOLOGIES INCTYLER TECHNOLOGIES INCTYLER TECHNOLOGIES INC 203079520307952030796300538220308852030681203068220306032030886203088630053682030797203060420306832030798203060420307982030887 900415645900415931900415646900416485900415932900415932900416181900415760900416486900415700900415436900416600900416852900415761900415933 Check Number 7 -7 14 430236280343500235285 537.1 -17.96 510.28 5289.846846.421996.974695.751748.248864.345846.342193.314601.592541.921835.512524.603499.581591.70 7,410.001,659.003,976.003,799.241,182.62 10,150.00 Amount Description Versatrans StudentHR/Accounting/ApplicantPayroll expenseHealth related servicesPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll expensePayroll expensePayroll accrualIFHS Auto Shop Overhead DoPayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expenseSHS XC timing for meetsTiming IF City ChampionshipsPayroll expensePayroll expensePayroll expenseOPEN PO, NON FOOD ITEMSOPEN PO, NON FOOD ITEMSPayroll expense 11/8/202311/1/202311/2/202311/2/202311/2/202311/2/202311/2/202311/2/202311/2/202311/2/202311/2/2023 11/20/202311/16/202311/20/202311/20/202311/20/202311/20/202311/16/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/16/202311/29/202311/20/202311/20/202311/20/202311/16/202 311/16/202311/20/2023 Check Date Page 66 TXTXID IDIDGAGAGAGAGAGAGAGAGAID ID TXIDID ID ID ID ID ID ID IDIDID ID ID CACAID State City DALLASDALLASIDAHO FALLS IDAHO FALLSIDAHO FALLSATLANTAATLANTAATLANTAATLANTAATLANTAATLANTAATLANTAATLANTAATLANTABLACKFOOT IDAHO FALLS DALLASIDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS RIGBY IDAHO FALLS AMMON IDAHO FALLS REXBURGREXBURGIDAHO FALLS IDAHO FALLS IDAHO FALLS LOS ANGELESLOS ANGELESIDAHO FALLS Vendor TYLER TECHNOLOGIES INCTYLER TECHNOLOGIES INCULRICH, KIRA ELIZABETH ULRICH, WILLIAMUNITED WAY OF IDAHO FALLSUNUM LIFE INSURANCE COMPANY O UNUM LIFE INSURANCE COMPANY O UNUM LIFE INSURANCE COMPANY O UNUM LIFE INSURANCE COMPANY O UNUM LIFE INSURANCE COMPANY O UNUM LIFE INSURANCE COMPANY O UNUM LIFE INSURANCE COMPANY O UNUM LIFE INSURANCE COMPANY O UNUM VOLUNTARY LIFE ASSURANCVAIL, LISA G VAKANSKI, STACEY E VALICVALLEY OVERHEAD DOORVAN ABBEMA, VERONICA VAN ORDEN, MARIE ELLEN VANPELT, CARINA VANZANTEN, BRANDIE DANEE VARGAS, TIA MAREE VARVEL, AMANDA R VAUGHN, CHANCE VECTOR TIMINGVECTOR TIMINGVELEZ, BEVERLY LOUISE VERHOEVEN, JOELLE TAYLOR VERHOEVEN, PAUL VERITIV OPERATING COMPANYVERITIV OPERATING COMPANYVILBIG, NYKAYLA M 2030683203060420307992030826203061120306112030611203061120306112030611203061120306112030612203082720308002030801203088820308022030802 900415502900415862900416487900415647900415701900416182900415934900416272900416048900415437900415648900415438900415439900415863 Check Number 38.7 29.9529.95 -29.95 323.19514.66699.60372.80808.25847.54866.78263.88463.22 2011.934844.347571.481646.297581.735972.117914.782093.374456.423655.162398.946382.251687.395393.341269.881609.322079.646636.00 4,449.201,558.00 Amount Description Payroll expensePayroll expensePayroll expenseGet Ready 6-8 WorkbooksPayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expenseReimbursement for DisplayReimbursement for DisplayReimbursement for DisplayPayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expenseBi/CBRS servicesPayroll expensePayroll expensePayroll expensePayroll accrualReading Academy StudentWaterford licenses forCredit ReimbursementPayroll expenseRestock WarehouseRestock Warehouse 11/8/202311/1/202311/1/2023 11/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/14/202311/16/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202 311/16/202311/20/202311/20/202311/20/202311/20/202311/29/202311/29/202311/16/202311/20/202311/16/2023 Check Date Page 67 ID ID ID MAID ID ID ID ID ID ID IDIDIDID ID ID ID ID ID ID ID IDID ID ID PAUTUTIDID CACA State City IDAHO FALLS IDAHO FALLS IDAHO FALLS BOSTONIDAHO FALLS SHELLEY AMMON AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS RIGBYIDAHO FALLS AMMON IDAHO FALLS PITTSBURGHWEST JORDANWEST JORDANIDAHO FALLSIDAHO FALLS LOS ANGELESLOS ANGELES Vendor VILLARREAL, ROBIN M VINEYARD, MACADE WYNN VINEYARD, MARYANN VISTA HIGHER LEARNINGVIVAR, ERICK DARIO WACHS, CATHERIN D WADSWORTH, AMY Y WADSWORTH, CHRISTINA M WADSWORTH, ZAIRRICK C WAITE, HEATHER K WALKER, BONNIE J WALKER, KATHERINEWALKER, KATHERINEWALKER, KATHERINEWALKER, KATHERINE L WALKER, MCKENZIE JADE WALL, ANDRA LEE WALL, MARION WALL, ROSE M WALLIS, SAVANNAH R WALTON, DAVID ANDREW WARD, MICHELLE METCALF WARD, RICHARDWAREING, EMILLINE ELIZABETHWARNER, ALISHA WASHBURN, TONYA R WASHINGTON NATIONAL INSURANC WATERFORD INSTITUTEWATERFORD INSTITUTEWATROUS, JESSICAWATROUS, JESSICA PEARSTON WAXIE SANITARY SUPPLYWAXIE SANITARY SUPPLY 2030684203060520306052030803300534230053432030804203082820308892030889203080520308062030606 900416753900416183900415503900416853900415546900415440900415441900416273900415649900416049900416184900416185900415601900416725900416376900416601900416102900415762900415602900415935 Check Number 200156 63.0774.8685.36168.7 313.88451.68630.72644.42667.17806.42414.82 1712.501864.511965.256846.429978.573344.666889.751762.171216.636253.176996.322032.356436.204456.426537.501600.696131.50 5,793.545,202.60 25,591.20 Amount Description Restock WarehousePayroll expenseOPEN PO, NON FOOD ITEMSOPEN PO, NON FOOD ITEMSOPEN PO, NON FOOD ITEMSOPEN PO, NON FOOD ITEMSRestock Bond ,Card stock anRestock Bond ,Card stock anPayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expenseTaylorview MS Entry FeePayroll expensePayroll expensePayroll expensePayroll expenseBus Stock: SWITCH PASSENGBus #21Bus Stock: cover cushionBus StockShredding ServicesPayroll expensePayroll expensePayroll expensePayroll expense 11/8/202311/8/202311/1/202311/8/202311/8/202311/8/2023 11/29/202311/20/202311/29/202311/29/202311/29/202311/29/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/29/202311/20/202311/20/202 311/20/202311/20/202311/16/202311/20/202311/20/202311/20/202311/20/2023 Check Date Page 68 CAID WAWAWAWAWAWAID ID ID ID ID ID ID ID ID ID ID IDID ID ID ID IDIDIDIDIDID ID ID ID State City LOS ANGELESIDAHO FALLS SEATTLESEATTLESEATTLESEATTLESEATTLESEATTLEIDAHO FALLS IDAHO FALLS IDAHO FALLS RIGBY IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS PAULIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS NAMPANAMPANAMPANAMPABOISERIGBY IDAHO FALLS IDAHO FALLS BLACKFOOT Vendor WAXIE SANITARY SUPPLYWAYNEWOOD, MIYA LYNNETTE WCP SOLUTIONSWCP SOLUTIONSWCP SOLUTIONSWCP SOLUTIONSWCP SOLUTIONSWCP SOLUTIONSWEAVER, PAIGE MARIE WEBB, DEBORAH S WEBER, MITZI L WEBSTER, DAVID E WEEKS, TONYA WEHAUSEN, BONNIE J WEIR, PAULA M WELCH, ALEXANDER MILLS WELLS, ALANA D WELLS, TARA MICHELE WESCOAT, CYNTHIA K WEST MINICO MIDDLE SCHOOLWEST, CHEYENNE S WEST, KARLA DEON WEST, LESLIE D WEST, RALPH E WESTERN MOUNTAIN BUS SALES INWESTERN MOUNTAIN BUS SALES INWESTERN MOUNTAIN BUS SALES INWESTERN MOUNTAIN BUS SALES INWESTERN RECORDS DESTRUCTION IWESTRA, VIVIENNE SYTSKE WETHERINGTON, MARK FORREST WHEELER, STACEY CHARMANE WHEELWRIGHT, SHAUNA DUNCAN 2030890203068520308912030685203089120308912030891203089220306072030686203068620308072030687 900415992900415804900415603900416602900416274900416377900416603900415864900415504900416488900415702900415365900415505900416789900416726900416754900415650900415936900416490900416489 Check Number 185 56.2691.5369.0088.24 263.06 1475.181736.033203.615841.005549.341836.944983.254522.382872.044798.254240.214601.595583.122283.092001.565070.312101.203972.864883.541786.998767.731895.952769.872075.031111.00 10213.6610086.26 Amount Description Payroll expensePayroll expenseMileage ReimbursementPayroll expensePayroll expensePayroll expensePayroll expensePayroll expenseAsbestos Inspector TrainingPayroll expensePayroll expensePayroll expensePayroll expenseReimbursement for concessiPayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expense 11/1/2023 11/20/202311/20/202311/16/202311/20/202311/20/202311/20/202311/20/202311/20/202311/16/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202 311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/2023 Check Date Page 69 ID ID IDID ID ID ID ID IDID ID ID ID IDID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID State City IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS BLACKFOOT IDAHO FALLS AMMON IDAHO FALLSIDAHO FALLS IDAHO FALLS POCATELLO IDAHO FALLS IDAHO FALLSIDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS REXBURG IDAHO FALLS IDAHO FALLS IDAHO FALLS BLACKFOOT IDAHO FALLS SHELLEY IDAHO FALLS IDAHO FALLS BLACKFOOT AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS Vendor WHITBECK, REBECCA LYNN WHITBECK, TRINA LYN WHITELEY, ANGIEWHITELEY, ANGIE WHITING, SHELBY B WHITMAN, KATIE DAWN WHITMILL, KRYSTLE LYN WILBANKS, DAVID C WILCOX, DANIELWILCOX, DANIEL B WILCOX, JENIPHER WILCOX, ROBERT CARL WILDBLOOD, ALEX JOHN WILHELMSEN, RACHELLEWILHELMSEN, RACHELLE H WILKER, STEVEN J WILKEY, ALYSTA HAYLEE WILKEY, ISAAC J WILKEY, JASMIN KARINNE WILKINS, MARY MICHELLE WILLIAMS, ANDREA MARIE WILLIAMS, CHIANE WILLIAMS, CHRISTOPHER LEE WILLIAMS, JERRY ALLEN WILLIAMS, JOSHUA SCOTT WILLIAMS, JULIE C WILLIAMS, JUSTIN TYLER WILLIAMS, KATIE M WILLIAMS, RACHEL WILLIAMS, SADIE ANN WILLIAMS, SHELBY A WILSON, ZACHARY S WIMBORNE, MARGARET J 2030808203080920306083005381 9004157639004156049004155069004160509004158059004156519004164919004162969004162759004164929004154429004161869004161879004166049004167909004167559004154439004155079004154449004158659004153669004157039 00415866900416605900415508900416378900415547900416606900415445 Check Number 80 761 12.8330.3432.3864.16 144.89228.16875.89941.15311.59 4456.426036.004874.346982.326971.426613.094844.344601.591931.751634.213281.764768.773765.561640.096425.672538.435581.505289.841153.66 1,250.009,209.25 12,600.00 Amount Description WIPFLI Change Order #1Audit 2023-Final BillPayroll expensePayroll expensePayroll expensePayroll expensePayroll expenseADOS-2 Clinical WorkshopPayroll expensePayroll expensePayroll expensePayroll expenseTaylorview Sports PhotograpPayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expensePayroll expenseRavsten Stadium Scoreboard Warehouse Yost Copier LeasLinden Park - Migrant CenterECSE Yost Copier LeaseMusic Department Yost Copi 11/1/202311/1/202311/1/202311/1/202311/1/2023 11/16/202311/16/202311/20/202311/20/202311/20/202311/20/202311/20/202311/16/202311/20/202311/20/202311/20/202311/20/202311/29/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202 311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/202311/20/2023 Check Date Page 70 WIWIID ID ID ID ID IDID ID ID ID IDID ID ID ID ID ID ID ID ID ID ID ID ID ID ID IDIDIDIDID State City MILWAUKEEMILWAUKEEIDAHO FALLS SHELLEY IDAHO FALLS IDAHO FALLS IDAHO FALLS BLACKFOOTBLACKFOOT IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS RIGBY IDAHO FALLS REXBURG IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS SHELLEY IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS BOISEIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLS Vendor WIPFLI LLPWIPFLI LLPWIRKUS, LACEY E WITT, TRINGLE A WITTE, DEJA SEDONA WIXOM, BRADLEY E WIXOM, JANA MARIE WIXOM, JENNIFERWIXOM, JENNIFER JEANETTA WOLFE, STEPHANIE AMANDA WOMACK, ANDREA NICHOLE WOOD, ANAKA CHRISTINE WOOD, BRITTNEYWOOD, BRITTNEY KAREN WOOD, MEGAN ALANNA JENSEN WOODS, CONNIE JO WOODS, GABRIELLE ALEXA WOODWARD, ALEXANDER SINDEL WOOLSTENHULME, AMANDA JERRYWOOLSTENHULME, TIFFANY DIANWORKMAN, JESSICA DAWN WRAY, BRIGS M WRIGHT, TERRY R WUNDERLI, SALLY LORRAINE WYATT, FARRELL J WYRICK, TRISALAYA M YATES, DIANA KILBURN YDE, COLTER A YESCOYOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONS 203081020308102030811203089320306092030610203061020306102030610 9004160519004166719004158069004161039004166729004154469004155489004158079004158089004167159004156529004167279004164939004161889004163799004168549004155499004161899004161909004158679004163809004161049 00415704900416716 Check Number 665 67.8182.6788.2292.75117.1678.5 121.69354.25366.63409.21491.07540.95578.94638.09718.54817.33830.45831.63833.59920.97975.61326.42 6222.841832.614527.852537.311999.505610.54 1,003.761,082.071,642.771,911.16 Amount Description Innovative Center Yost CopieCredit Card Payment APChild Nutrition Yost CopierTransportation Yost CopierTech Department Yost CopieCTE Yost Copier LeaseEmerson Yost Copier LeaseTemple View Yost Copier LeaCompass Academy Yost CopiFox Hollow Yost Copier LeaseHawthorne Elementary YostBunker Yost Copier LeaseAdmin Yost Copier LeaseA.H. Bush Elementary YostLinden Park Yost Copier LeasWestside Elementary YostLongfellow Yost Copier LeaseEagle Rock Yost Copier LeaseEdgemont Elementary YostBoyes Yost Copier LeaseTaylorview Yost Copier LeaseSunnyside Yost Copier LeaseErickson Yost Copier LeastPrint Shop Yost Copier LeaseSkyline High School YostIdaho Fall HS Yost CopierPayroll expensePayroll expensePayroll expensePayroll expenseSHS Girls' BB JamboreePayroll expensePayroll expense 11/1/202311/1/202311/1/202311/1/202311/1/202311/1/202311/1/202311/1/202311/1/202311/1/202311/1/202311/1/202311/1/202311/1/202311/1/202311/1/202311/1/202311/1/202311/1/202311/1/202311/1/202311/1/20231 1/1/202311/1/202311/1/2023 11/14/202311/20/202311/20/202311/20/202311/20/202311/16/202311/20/202311/20/2023 Check Date Page 71 IDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDID ID ID ID IDID ID State City IDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLS AMMON IDAHO FALLS AMMON BOISEIDAHO FALLS IDAHO FALLS Vendor YOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOUINOU, HEATHER MARIE YOUNG, AUBREY BEV YOUNG, DALE L YOUNG, TERESA A YOUTH ENDOWMENT OF ACTIVITIESZABRISKIE, CAROLYN LOUISE ZACHOW, BRITTANY J 20306102030610203061020306102030610203061020306102030610203061020306102030610203061020306102030610203061020306102030610203061020306102030610203061020306102030610203061020306102030812 202300010900416494900416791900416297900416607900415705900416105 Check Number 187.00917.58951.82 2387.321851.465082.844601.595960.34 1,497.93 24,851.2524,912.1040,863.0442,506.0547,203.0048,722.64 Amount Description Payroll expensePayroll expensePayroll expensePayroll expensePayroll expenseCredit Card Payment APCredit Card Payment APCredit Card Payment APCredit Card Payment APCredit Card Payment APCredit Card Payment APCredit Card Payment APCredit Card Payment APPayroll expensePayroll expense 11/20/202311/20/202311/20/202311/20/202311/20/202311/14/202311/14/202311/14/202311/14/202311/14/202311/14/202311/14/202311/14/202311/20/202311/20/2023 Check Date Page 72 ID ID ID ID ID UTUTUTUTUTUTUTUTID ID State City IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS BLACKFOOT SALT LAKE CITYSALT LAKE CITYSALT LAKE CITYSALT LAKE CITYSALT LAKE CITYSALT LAKE CITYSALT LAKE CITYSALT LAKE CITYRIGBY IDAHO FALLS Vendor ZAMORA CHESTER, ALONZO ZAMORA, MARIELA ZAMORA, MORAYMA ZAMORA-ZENIL, SAMANTHA ZAROGOZA, REBECCA VALENE ZIONS BANKZIONS BANKZIONS BANKZIONS BANKZIONS BANKZIONS BANKZIONS BANKZIONS BANKZOELLER, SHAWNA LYNN ZOHNER, PAULA J 3005362 900415868900415869900415937900416276202300043202300010202300010202300010202300010202300010202300010202300010900415605900416495 Check Number