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January 2024 Expenditures
Idaho Falls School District # 91 Expenditures January 2024 Check NumberVendor City StateCheck Date DescriptionAmount 24002663D FIRE PROTECTION INCIDAHO FALLSID1/31/2024Fire alarm repairs$ 5,370.07 24002663D FIRE PROTECTION INCIDAHO FALLSID1/31/2024Fire alarm repairs$ 12,642.86 24002663D FIRE PROTECTION INCIDAHO FALLSID1/31/2024Fire alarm repairs$ 250.00 1000A & I DISTRIBUTORSBILLINGSMO1/10/2024Part #3775355$ 155.93 2400176A&B PRODUCTIONS, INCAMMONID1/24/2024Booking Fee For Senior Night Party 10-29-24$ 500.00 0ABBOTT, RACHEL MIDAHO FALLSID1/19/2024Payroll Expense$ 4,695.60 1001ACCESS POINT FAMILY SERVICESIDAHO FALLSID1/10/2024Bi/CBRS services$ 874.78 1001ACCESS POINT FAMILY SERVICESIDAHO FALLSID1/10/2024Bi/CBRS services$ 556.68 0ACOSTA, JHANYCE AHISMARAIDAHO FALLSID1/19/2024Payroll Expense$ 5,673.53 2400045ACOUSTIC SPECIALTIES INCPOCATELLOID1/17/2024West Stadium Demolition Framing H.M. Doors and Frames$ 9,799.00 0ADAMS, JESSICA ANNEIDAHO FALLSID1/19/2024Payroll Expense$ 4,492.83 0ADAMS, JOTIENFIRTHID1/19/2024Payroll Expense$ 199.64 0ADAMS, MELISAIDAHO FALLSID1/19/2024Payroll Expense$ 1,434.49 0AESCHBACHER, BROCK DRIGBYID1/19/2024Payroll Expense$ 4,833.95 1002AFFILIATES INCIDAHO FALLSID1/10/2024Bi/CBRS services$ 3,908.78 1002AFFILIATES INCIDAHO FALLSID1/10/2024Bi/CBRS services$ 4,837.20 0AHLERS, JAMES FIDAHO FALLSID1/19/2024Payroll Expense$ 2,892.27 0AHLERS, VICKIE RAEIDAHO FALLSID1/19/2024Payroll Expense$ 1,963.51 0AHLSTROM, MINDY ELLENIDAHO FALLSID1/19/2024Payroll Expense$ 339.18 0AIKEN, HILARIEIDAHO FALLSID1/19/2024Payroll Expense$ 4,101.58 0AILLERY, KATHERINE AYERSIDAHO FALLSID1/19/2024Payroll Expense$ 79.98 0ALATORRE, LAURA AIDAHO FALLSID1/19/2024Payroll Expense$ 1,345.51 0ALATORRE, VANESSA ANNABELIDAHO FALLSID1/19/2024Payroll Expense$ 157.03 0ALDER, WILLIAM JIDAHO FALLSID1/19/2024Payroll Expense$ 6,158.75 0ALLEN, ALICIA CAROLIDAHO FALLSID1/19/2024Payroll Expense$ 1,434.41 0ALLEN, AMANDA LIDAHO FALLSID1/19/2024Payroll Expense$ 5,597.83 0ALLEN, DARIAN JANEIDAHO FALLSID1/19/2024Payroll Expense$ 3,956.42 0ALLEN, GRACIA MAEIDAHO FALLSID1/19/2024Payroll Expense$ 2,031.92 0ALLEN, KARRIN SIDAHO FALLSID1/19/2024Payroll Expense$ 6,179.75 0ALLEN, MATTHEW DIDAHO FALLSID1/19/2024Payroll Expense$ 4,789.83 0ALLEN, MATTHEW FIDAHO FALLSID1/19/2024Payroll Expense$ 6,471.42 0ALLISON, CARMA JIDAHO FALLSID1/19/2024Payroll Expense$ 6,179.75 0ALLISON, KATHRYN MARIEIDAHO FALLSID1/19/2024Payroll Expense$ 1,690.53 2400103ALLISON, KATHRYN MARIE IDAHO FALLSID1/19/2024Pay Advance for 1.19.24 Payroll$ 954.64 2400046ALLPOINTSVernon HillsIL1/17/2024Kitchen Repair Parts$ 320.26 2400046ALLPOINTSVernon HillsIL1/17/2024Kitchen Repair Parts$ 320.26 2400046ALLPOINTSVernon HillsIL1/17/2024Kitchen Repair Parts$ 885.85 2400046ALLPOINTSVernon HillsIL1/17/2024Kitchen Repair Parts$ 89.98 2400046ALLPOINTSVernon HillsIL1/17/2024Kitchen Repair Parts$ 63.63 2400046ALLPOINTSVernon HillsIL1/17/2024Kitchen Repair Parts$ 885.85 Page 1 Check NumberVendor City StateCheck Date DescriptionAmount 2400267ALLPOINTSVernon HillsIL1/31/2024Blanket PO to cover kitchen repair parts$ 320.26 2400267ALLPOINTSVernon HillsIL1/31/2024Blanket PO to cover kitchen repair parts$ 168.93 2400267ALLPOINTSVernon HillsIL1/31/2024Blanket PO to cover kitchen repair parts$ 172.78 0ALONSO, ANDREA JACQUELINEIDAHO FALLSID1/19/2024Payroll Expense$ 260.89 0ALONSO, MARIBELBLACKFOOTID1/19/2024Payroll Expense$ 2,352.16 1003ALSCOBLACKFOOTID1/10/2024Food Service Laundry$ 945.51 1003ALSCOBLACKFOOTID1/10/2024Food Service Laundry$ 24.17 1003ALSCOBLACKFOOTID1/10/2024Food Service Laundry$ 123.65 1003ALSCOBLACKFOOTID1/10/2024Food Service Laundry$ 62.65 1003ALSCOBLACKFOOTID1/10/2024Food Service Laundry$ 48.95 1003ALSCOBLACKFOOTID1/10/2024Food Service Laundry$ 62.65 2400047ALSCOBLACKFOOTID1/17/2024Grounds Dept 1.4.24 laundry service$ 24.17 2400047ALSCOBLACKFOOTID1/17/2024Grounds Dept 1.4.24 laundry service$ 114.95 2400047ALSCOBLACKFOOTID1/17/2024Grounds Dept 1.4.24 laundry service$ 48.95 2400047ALSCOBLACKFOOTID1/17/2024Grounds Dept 1.4.24 laundry service$ 123.65 2400047ALSCOBLACKFOOTID1/17/2024Grounds Dept 1.4.24 laundry service$ 62.65 2400177ALSCOBLACKFOOTID1/24/2024Grounds Dep 1.11.24 laundry service$ 48.95 2400177ALSCOBLACKFOOTID1/24/2024Grounds Dep 1.11.24 laundry service$ 24.17 2400177ALSCOBLACKFOOTID1/24/2024Grounds Dep 1.11.24 laundry service$ 24.17 2400177ALSCOBLACKFOOTID1/24/2024Grounds Dep 1.11.24 laundry service$ 114.95 2400177ALSCOBLACKFOOTID1/24/2024Grounds Dep 1.11.24 laundry service$ 62.65 2400268ALSCOBLACKFOOTID1/31/2024CTE 1.24.24 laundry service$ 48.95 2400268ALSCOBLACKFOOTID1/31/2024CTE 1.24.24 laundry service$ 62.65 0ALVARADO, LUIS MIDAHO FALLSID1/19/2024Payroll Expense$ 3,468.65 0AMBROCIO RIVERA, KATHERINE MISHELLIDAHO FALLSID1/19/2024Payroll Expense$ 2,213.90 0AMBROCIO, ROSAIDAHO FALLSID1/19/2024Payroll Expense$ 1,841.07 0AMEZCUA, CARLOS OMARIDAHO FALLSID1/19/2024Payroll Expense$ 4,639.82 1004AMY HOPKINSIDAHO FALLSID1/10/2024SLP services$ 956.25 2400041ANDERSON, ANGELA LIDAHO FALLSID1/19/2024Payroll Expense$ 136.33 0ANDERSON, CAMERON BLANEREXBURGID1/19/2024Payroll Expense$ 4,081.36 0ANDERSON, KELSEY RIDAHO FALLSID1/19/2024Payroll Expense$ 8,235.93 0ANDERSON, STEPHANIE MICHELLEIDAHO FALLSID1/19/2024Payroll Expense$ 604.75 0ANDREW, STEVEN WAMMONID1/19/2024Payroll Expense$ 10,557.78 0ANDREWS, AMANDA EIDAHO FALLSID1/19/2024Payroll Expense$ 3,421.66 0ANDRUS, JARED DONIDAHO FALLSID1/19/2024Payroll Expense$ 4,784.50 0ANDRUS, KASSIDY NICOLEIDAHO FALLSID1/19/2024Payroll Expense$ 3,422.29 1005ANETTE LEEIDAHO FALLSID1/10/2024Ski Club Transportation Refund$ 100.00 0ANGARITA, EDRY JRIGBYID1/19/2024Payroll Expense$ 2,637.69 1006ANIXTERDALLASTX1/10/2024Skyline Siklu Cameras - Skyline Siklu Cameras -$ 4,377.12 1006ANIXTERDALLASTX1/10/2024Skyline Siklu Cameras - Skyline Siklu Cameras -$ 120.64 1006ANIXTERDALLASTX1/10/2024Skyline Siklu Cameras - Skyline Siklu Cameras -$ 528.60 0ANTHONY, ALEXANDER CLARKBOISEID1/19/2024Payroll Expense$ 5,341.00 Page 2 Check NumberVendor City StateCheck Date DescriptionAmount 2400269APPLE ATHLETIC CLUBIDAHO FALLSID1/31/2024IFHS Senior Night Party deposit$ 350.00 0APPLE, DONALDIDAHO FALLSID1/19/2024Payroll Expense$ 2,429.89 0APPLE, LISA MICHELLEIDAHO FALLSID1/19/2024Payroll Expense$ 4,956.50 2400104APPLE, LISA MICHELLE IDAHO FALLSID1/19/2024Pay Advance for 1.19.24 Payroll$ 3,735.31 0ARAVE, ALEXANDRIA JEANIDAHO FALLSID1/19/2024Payroll Expense$ 1,031.17 0ARMSTRONG, DARLENE ROSEIDAHO FALLSID1/19/2024Payroll Expense$ 174.22 0ARMSTRONG, EMILY AIDAHO FALLSID1/19/2024Payroll Expense$ 4,001.42 2400105ARMSTRONG, EMILY A IDAHO FALLSID1/19/2024Pay Advance for 1.19.24 Payroll$ 3,057.16 0ARMSTRONG, JAMES DARRELLIDAHO FALLSID1/19/2024Payroll Expense$ 3,978.11 0ARMSTRONG, LISA JOIDAHO FALLSID1/19/2024Payroll Expense$ 6,516.57 2400270ARNOLD MACHINERYSALT LAKE CITYUT1/31/2024Labor$ 165.51 2400009ARNONE-WHEAT, SHERRI ELIZABETHIDAHO FALLSID1/19/2024Payroll Expense$ 1,152.54 2400271ASHLEY HANEYIDAHO FALLSID1/31/2024Lunch Refund$ 80.00 0ASHTON, HANNAH JIDAHO FALLSID1/19/2024Payroll Expense$ 1,413.43 1007ASPEN CONSULTING AND MANAGEMENT SERAMMONID1/10/2024Bi/CBRS services$ 17,489.94 0ASPINALL, DARCY DSHELLEYID1/19/2024Payroll Expense$ 5,635.00 0ATWOOD, AMANDA HREXBURGID1/19/2024Payroll Expense$ 4,101.58 0AUGUSTUS, KARI LIDAHO FALLSID1/19/2024Payroll Expense$ 5,753.17 0AUMEIER, JORDAN EMMAIDAHO FALLSID1/19/2024Payroll Expense$ 4,503.50 1008AURORA EDUCATIONAL TECHNOLOGY LLCBYRONIL1/10/2024Power School Consultation$ 600.00 0AVILES, BRYANAIDAHO FALLSID1/19/2024Payroll Expense$ 790.41 0AXENTY, IVY ABLACKFOOTID1/19/2024Payroll Expense$ 4,344.33 0AYERS, DONNA GAYIDAHO FALLSID1/19/2024Payroll Expense$ 1,420.38 0AYRES, MAGENIDAHO FALLSID1/19/2024Payroll Expense$ 1,441.10 1009AZTEC PASSASSURED, LLCMELBOURNEFL1/10/2024Pharmacy Student Training Materials$ 7,678.00 0BACZUK, GREGG LIDAHO FALLSID1/19/2024Payroll Expense$ 8,469.86 0BAILEY, ALISON LIDAHO FALLSID1/19/2024Payroll Expense$ 5,753.17 0BAILEY, HUNTER PAIGEIDAHO FALLSID1/19/2024Payroll Expense$ 4,101.58 0BAILEY, JENNIFER LYNNIDAHO FALLSID1/19/2024Payroll Expense$ 6,334.75 0BAIRD, APRIL HIDAHO FALLSID1/19/2024Payroll Expense$ 785.70 0BAIRD, SAMUEL AIDAHO FALLSID1/19/2024Payroll Expense$ 6,791.66 0BAKER, HALEY AIDAHO FALLSID1/19/2024Payroll Expense$ 6,630.81 0BAKER, RAE LYNNIDAHO FALLSID1/19/2024Payroll Expense$ 6,471.42 0BALA WEBER, TERESA MARLENEIDAHO FALLSID1/19/2024Payroll Expense$ 263.52 0BALDWIN, SARAH AIDAHO FALLSID1/19/2024Payroll Expense$ 529.69 0BALL, BRAD LAMMONID1/19/2024Payroll Expense$ 303.27 0BALL, MELISSA LYNIDAHO FALLSID1/19/2024Payroll Expense$ 5,882.25 0BALLARD, KATHY JOIDAHO FALLSID1/19/2024Payroll Expense$ 1,340.01 0BALLINGER, JAMES RAIDENIDAHO FALLSID1/19/2024Payroll Expense$ 4,195.75 0BANOS-PENA, ENRIQUEIDAHO FALLSID1/19/2024Payroll Expense$ 1,959.48 0BARE, JESSICA MARIEIDAHO FALLSID1/19/2024Payroll Expense$ 5,702.76 0BARKER, HALLIEIDAHO FALLSID1/19/2024Payroll Expense$ 977.98 Page 3 Check NumberVendor City StateCheck Date DescriptionAmount 0BARLOW, GLENDA LIDAHO FALLSID1/19/2024Payroll Expense$ 944.54 0BARNES, JENNIFER LIDAHO FALLSID1/19/2024Payroll Expense$ 5,882.25 0BARNES, LACHELLE ARMINTAIDAHO FALLSID1/19/2024Payroll Expense$ 4,206.03 0BARNES, NICHOLAS MIDAHO FALLSID1/19/2024Payroll Expense$ 5,753.17 0BARRETT, GARY RIDAHO FALLSID1/19/2024Payroll Expense$ 2,597.77 0BARTLE, JULIE CIDAHO FALLSID1/19/2024Payroll Expense$ 5,932.92 0BARTLEY, KENNETH DIDAHO FALLSID1/19/2024Payroll Expense$ 4,555.63 0BASS, KAREN AIDAHO FALLSID1/19/2024Payroll Expense$ 1,826.19 0BATALDEN, KRISTINA BIDAHO FALLSID1/19/2024Payroll Expense$ 6,346.42 0BATCHELOR, AMANDA RAEIDAHO FALLSID1/19/2024Payroll Expense$ 1,296.36 0BATCHELOR, BROOKE MICHELLEREXBURGID1/19/2024Payroll Expense$ 1,207.66 0BATEMAN, BRITTANY ANNIDAHO FALLSID1/19/2024Payroll Expense$ 2,525.34 0BATES, SHAYLA DAWNRIGBYID1/19/2024Payroll Expense$ 4,028.92 0BATTE, ZACHARY TIDAHO FALLSID1/19/2024Payroll Expense$ 416.63 0BAUER, SAMANTHA ANNIDAHO FALLSID1/19/2024Payroll Expense$ 4,487.42 0BAUMGARTNER, MICHELLE JULIANARIGBYID1/19/2024Payroll Expense$ 60.00 0BAXTER, SARAH LORRAINEAMMONID1/19/2024Payroll Expense$ 5,585.33 0BAYSINGER, ASHLEY NIDAHO FALLSID1/19/2024Payroll Expense$ 860.40 0BEARD, ANGELA GAYEIDAHO FALLSID1/19/2024Payroll Expense$ 3,786.29 0BEARD, DEBRAAMMONID1/19/2024Payroll Expense$ 5,722.83 2400025BEATY, MARVINIDAHO FALLSID1/19/2024Payroll Expense$ 707.00 0BEAUDOIN, KENDRA GRACE-RENEEAmmonID1/19/2024Payroll Expense$ 2,429.93 2400026BECK, KATHERINEIDAHO FALLSID1/19/2024Payroll Expense$ 1,473.02 0BECK, REBECCA MAMMONID1/19/2024Payroll Expense$ 6,122.25 0BECK, SHERI LYNIDAHO FALLSID1/19/2024Payroll Expense$ 5,635.00 2400106BECK, SHERI LYN IDAHO FALLSID1/19/2024Pay Advance for 1.19.24 Payroll$ 4,166.59 0BECKVOLD, MIKELANNAMMONID1/19/2024Payroll Expense$ 1,870.52 0BECKWITH, LORIIDAHO FALLSID1/19/2024Payroll Expense$ 1,845.15 0BEERS, ASHLEY SOPHIAIDAHO FALLSID1/19/2024Payroll Expense$ 4,028.92 2400178BELL PHOTOGRAPHERSIDAHO FALLSID1/24/2024SHS GBB banner$ 330.00 0BELL, KAITLIN LEIGHANNIDAHO FALLSID1/19/2024Payroll Expense$ 6,540.38 0BELL, REBEKAHIDAHO FALLSID1/19/2024Payroll Expense$ 5,101.24 0BELNAP, CLAUDIA JIDAHO FALLSID1/19/2024Payroll Expense$ 1,555.06 0BENNETT, CHALEE DIDAHO FALLSID1/19/2024Payroll Expense$ 1,004.03 0BENNETT, ESTHER RENEERIGBYID1/19/2024Payroll Expense$ 1,860.64 1010BENNETT'S GLASSIDAHO FALLSID1/10/2024Labor$ 787.35 2400272BENNETT'S GLASSIDAHO FALLSID1/31/2024On site labor$ 787.35 0BENSING, KYRA JOURNEYIDAHO FALLSID1/19/2024Payroll Expense$ 3,956.42 0BENSON, ALLISON MIRIAMREXBURGID1/19/2024Payroll Expense$ 102.64 0BENSON, BRITTANYIDAHO FALLSID1/19/2024Payroll Expense$ 258.03 0BENSON, JORDYN MIDAHO FALLSID1/19/2024Payroll Expense$ 4,344.33 0BERENT, TAYLOR MARIEIDAHO FALLSID1/19/2024Payroll Expense$ 4,784.50 Page 4 Check NumberVendor City StateCheck Date DescriptionAmount 2400107BERENT, TAYLOR MARIE IDAHO FALLSID1/19/2024Pay Advance for 1.19.24 Payroll$ 3,172.63 0BERGER, SCOTT TIMOTHYIDAHO FALLSID1/19/2024Payroll Expense$ 6,783.33 0BERNTSEN, CARRIE AammonID1/19/2024Payroll Expense$ 2,763.18 0BERNTSEN, DERRICK AIDAHO FALLSID1/19/2024Payroll Expense$ 282.14 0BERRY, LANA MARIEIDAHO FALLSID1/19/2024Payroll Expense$ 1,215.52 0BIERWAG, TINA MIDAHO FALLSID1/19/2024Payroll Expense$ 1,348.97 0BIGGS, SARAH ELIZABETHIDAHO FALLSID1/19/2024Payroll Expense$ 4,195.75 0BIGLEY, BAILEE MIDAHO FALLSID1/19/2024Payroll Expense$ 4,819.83 0BIKMAN, CINDY LIDAHO FALLSID1/19/2024Payroll Expense$ 1,714.34 1011BIMBO BAKERIES USA PO BOXBOSTONMA1/10/2024Open PO, Food Item$ 1,803.31 0BINGHAM, BILL FRANCISIDAHO FALLSID1/19/2024Payroll Expense$ 4,790.44 0BINGHAM, DANIEL THOMASAmmonID1/19/2024Payroll Expense$ 4,790.44 0BINGHAM, MARCIA MARIEAMMONID1/19/2024Payroll Expense$ 2,662.09 0BINGHAM, MONICA DIANEIDAHO FALLSID1/19/2024Payroll Expense$ 1,633.46 2400273BINGHAM, MONICA DIANE IDAHO FALLSID1/31/2024Mileage Reimbursement 10/17/23-10/30/23$ 13.10 0BIRCH, BROOKE MIDAHO FALLSID1/19/2024Payroll Expense$ 429.27 2400015BIRCH, LORI MIDAHO FALLSID1/19/2024Payroll Expense$ 1,658.24 0BIRCH, NICHOLAS DALEIDAHO FALLSID1/19/2024Payroll Expense$ 4,599.08 0BIRCH, YOLANDA NOREENRIGBYID1/19/2024Payroll Expense$ 1,578.79 0BIRD, JEREMY TIDAHO FALLSID1/19/2024Payroll Expense$ 6,346.42 0BIRD, MICHELLE WEAVERIDAHO FALLSID1/19/2024Payroll Expense$ 4,300.97 0BIRD, SIDNEY ELIZABETHIDAHO FALLSID1/19/2024Payroll Expense$ 4,028.92 0BISCHOFF, KELSEY LIDAHO FALLSID1/19/2024Payroll Expense$ 5,985.25 0BISHOP, LYNNELLE NICOLLEIDAHO FALLSID1/19/2024Payroll Expense$ 642.62 0BISHOP, TAMERA LYNNIDAHO FALLSID1/19/2024Payroll Expense$ 1,577.56 2400274BLACKFOOT HIGH SCHOOLBLACKFOOTID1/31/2024Debate entry fees$ 335.00 0BLAIR, JOY MIDAHO FALLSID1/19/2024Payroll Expense$ 368.00 0BLAKE, BRUCE HIDAHO FALLSID1/19/2024Payroll Expense$ 6,936.80 0BLAKE, PATRICIA LIDAHO FALLSID1/19/2024Payroll Expense$ 190.49 0BLOOM, JUDY DOTIDAHO FALLSID1/19/2024Payroll Expense$ 5,463.67 1012BLUE SKIES PRODUCT DISTRIBUTINGIDAHO FALLSID1/10/2024Water and coolers$ 5.50 1012BLUE SKIES PRODUCT DISTRIBUTINGIDAHO FALLSID1/10/2024Water and coolers$ 22.00 1012BLUE SKIES PRODUCT DISTRIBUTINGIDAHO FALLSID1/10/2024Water and coolers$ 16.50 1012BLUE SKIES PRODUCT DISTRIBUTINGIDAHO FALLSID1/10/2024Water and coolers$ 3.00 1012BLUE SKIES PRODUCT DISTRIBUTINGIDAHO FALLSID1/10/2024Water and coolers$ 15.00 1012BLUE SKIES PRODUCT DISTRIBUTINGIDAHO FALLSID1/10/2024Water and coolers$ 20.00 2400048BLUE SKIES PRODUCT DISTRIBUTINGIDAHO FALLSID1/17/2024Taylorview Water Delivery$ 39.00 2400048BLUE SKIES PRODUCT DISTRIBUTINGIDAHO FALLSID1/17/2024Taylorview Water Delivery$ 22.00 2400048BLUE SKIES PRODUCT DISTRIBUTINGIDAHO FALLSID1/17/2024Taylorview Water Delivery$ 97.50 2400275BLUE SKIES PRODUCT DISTRIBUTINGIDAHO FALLSID1/31/2024Water and coolers$ 5.50 0BODILY, ERIC HAMMONID1/19/2024Payroll Expense$ 8,639.39 2400179BODILY, ERIC H AMMONID1/24/2024Travel per diem 2/6/24-2/9/2024$ 259.00 Page 5 Check NumberVendor City StateCheck Date DescriptionAmount 2400276BONNEVILLE COUNTY SOLID WASTEIDAHO FALLSID1/31/2024Shop - Freon disposal$ 20.00 1013BONNEVILLE HIGH SCHOOLIDAHO FALLSID1/10/2024Thunderville Joust Debate Entry$ (519.00) 1013BONNEVILLE HIGH SCHOOLIDAHO FALLSID1/10/2024Thunderville Joust Debate Entry$ 519.00 0BOOTE, RACHAEL ELIZABETHAMMONID1/19/2024Payroll Expense$ 1,023.68 0BORG, MIRANDA AIDAHO FALLSID1/19/2024Payroll Expense$ 4,641.33 0BORGES, RACHELLEIDAHO FALLSID1/19/2024Payroll Expense$ 5,597.83 0BORRESEN, HOLLY ANNIDAHO FALLSID1/19/2024Payroll Expense$ 2,710.16 0BOWCUTT, ESMERALDAIDAHO FALLSID1/19/2024Payroll Expense$ 3,204.36 0BOWCUTT, RICHELLE AMANDAIDAHO FALLSID1/19/2024Payroll Expense$ 3,150.00 0BOWMAN, CASSIE LIDAHO FALLSID1/19/2024Payroll Expense$ 2,038.13 0BOYD, KELLY JALAYNEIDAHO FALLSID1/19/2024Payroll Expense$ 2,174.49 0BOYD, PAULAIDAHO FALLSID1/19/2024Payroll Expense$ 1,312.20 2400108BOYD, PAULA IDAHO FALLSID1/19/2024Pay Advance for 1.19.24 Payroll$ 1,087.18 0BOYINGTON, ERIN EIDAHO FALLSID1/19/2024Payroll Expense$ 5,081.50 0BOYINGTON, GABRIELLE ELIZABETHIDAHO FALLSID1/19/2024Payroll Expense$ 1,658.46 0BOYINGTON, KEITH CURRANIDAHO FALLSID1/19/2024Payroll Expense$ 264.57 0BRAASTAD, CASEY ARDALIDAHO FALLSID1/19/2024Payroll Expense$ 4,789.84 0BRACKETT, LORI DAMMONID1/19/2024Payroll Expense$ 4,839.93 0BRADLEY, DEVERIE AIDAHO FALLSID1/19/2024Payroll Expense$ - 0BRADLEY, LINDA DIDAHO FALLSID1/19/2024Payroll Expense$ 3,138.34 0BRADLEY, MADISON DAWNIDAHO FALLSID1/19/2024Payroll Expense$ 1,323.97 0BRADLEY, NATTALIERIGBYID1/19/2024Payroll Expense$ 1,744.39 0BRADSHAW, BRITTNEYIDAHO FALLSID1/19/2024Payroll Expense$ 7,493.70 0BRADSHAW, KAYLA MIDAHO FALLSID1/19/2024Payroll Expense$ 2,944.21 2400109BRADSHAW, KAYLA M IDAHO FALLSID1/19/2024Pay Advance for 1.19.24 Payroll$ 1,876.88 2400109BRADSHAW, KAYLA M IDAHO FALLSID1/19/2024Pay Advance for 1.19.24 Payroll$ (1,876.88) 0BRADSHAW, OLIVIA RUTH CRAPOAMMONID1/19/2024Payroll Expense$ 4,344.33 0BRADSHAW, TRISTAN LAMMONID1/19/2024Payroll Expense$ 4,636.00 2400180BRADY INDUSTRIESLAS VEGASNV1/24/2024Open PO Non Food Item$ 697.48 2400277BRADY INDUSTRIESLAS VEGASNV1/31/2024Open PO Non Food Item$ 373.74 0BRADY, WENDY ANNIDAHO FALLSID1/19/2024Payroll Expense$ 5,111.50 0BRAGA, SARAH MARIEIDAHO FALLSID1/19/2024Payroll Expense$ 4,195.58 2400044BREFFLE, GRACE AIDAHO FALLSID1/19/2024Payroll Expense$ 88.00 0BREWSTER, NATASHA ANNIDAHO FALLSID1/19/2024Payroll Expense$ 1,020.79 0BRIDGES, JOHN RIDAHO FALLSID1/19/2024Payroll Expense$ 6,346.42 0BRIDGES, TERESA DIDAHO FALLSID1/19/2024Payroll Expense$ 5,216.00 0BRIGGS, MELISSA PIDAHO FALLSID1/19/2024Payroll Expense$ 6,471.42 0BRIGHT, JODI LYNNIDAHO FALLSID1/19/2024Payroll Expense$ 1,330.19 0BRIGHTON, ERIKA LIDAHO FALLSID1/19/2024Payroll Expense$ 1,934.64 0BRINKERHOFF, MADISON KAYIDAHO FALLSID1/19/2024Payroll Expense$ 197.83 0BRONSON, JEPH LEAMANIDAHO FALLSID1/19/2024Payroll Expense$ 5,274.11 0BRONSON, RACHEL ELIZABETHAMMONID1/19/2024Payroll Expense$ 4,101.58 Page 6 Check NumberVendor City StateCheck Date DescriptionAmount 0BROOKS, ALISON EIDAHO FALLSID1/19/2024Payroll Expense$ 5,128.48 1014BROOKS, ALISON E IDAHO FALLSID1/10/2024Mileage Reimbursement 12/8/23-12/12/23$ 8.19 0BROUGHTON, ANN LIDAHO FALLSID1/19/2024Payroll Expense$ 1,251.76 0BROWN, EMILY RAERIGBYID1/19/2024Payroll Expense$ 1,776.67 0BROWN, HOLLIEIDAHO FALLSID1/19/2024Payroll Expense$ 2,391.44 0BROWN, KARLEIGH RAEIDAHO FALLSID1/19/2024Payroll Expense$ 1,786.68 0BROWN, MARIE ALMAIDAHO FALLSID1/19/2024Payroll Expense$ 1,446.94 0BROWN, RHONDA SAMMONID1/19/2024Payroll Expense$ 6,368.92 0BROWN, WYO TODDIDAHO FALLSID1/19/2024Payroll Expense$ 8,477.24 0BRUNER, JULIETTE AIDAHO FALLSID1/19/2024Payroll Expense$ 3,696.85 0BRUNSON, CARALENAIDAHO FALLSID1/19/2024Payroll Expense$ 588.95 0BRUNST, MADISON NIKOLERIGBYID1/19/2024Payroll Expense$ 1,296.92 0BRUNSTETTER, PAUL JAMMONID1/19/2024Payroll Expense$ 1,154.47 1015BSN SPORTSDALLASTX1/10/2024Tournament Girls BKB Short$ 213.00 2400091BSN SPORTSDALLASTX1/17/2024SHS Girls' BB uniforms$ 465.34 2400091BSN SPORTSDALLASTX1/17/2024SHS Girls' BB uniforms$ 465.34 2400181BSN SPORTSDALLASTX1/24/2024Debate sweatshirts original order$ 1,107.00 2400181BSN SPORTSDALLASTX1/24/2024Debate sweatshirts original order$ 90.00 2400181BSN SPORTSDALLASTX1/24/2024Debate sweatshirts original order$ 62.98 2400181BSN SPORTSDALLASTX1/24/2024Debate sweatshirts original order$ 112.35 2400181BSN SPORTSDALLASTX1/24/2024Debate sweatshirts original order$ 112.35 2400181BSN SPORTSDALLASTX1/24/2024Debate sweatshirts original order$ 65.00 0BURGAN, CHANDRA MORRISIDAHO FALLSID1/19/2024Payroll Expense$ 1,251.49 2400182BURLEY HIGH SCHOOLBURLEYID1/24/2024SHS Burley HS Big Mt Girls' Invitational$ 200.00 0BURNETT, ROSE LIDAHO FALLSID1/19/2024Payroll Expense$ 4,028.92 2400110BURNETT, ROSE L IDAHO FALLSID1/19/2024Pay Advance for 1.19.24 Payroll$ 2,810.58 0BURNS, KRISTEN AIDAHO FALLSID1/19/2024Payroll Expense$ 1,447.23 0BURT, DEBORAH GIDAHO FALLSID1/19/2024Payroll Expense$ 1,292.81 0BURTON, EVA VIDAHO FALLSID1/19/2024Payroll Expense$ 6,179.75 0BURTON, HOUSTON RIDAHO FALLSID1/19/2024Payroll Expense$ 336.88 0BURTON, JENNIFER ASHELLEYID1/19/2024Payroll Expense$ 5,234.09 0BUSBY, HEATHER ANNEIDAHO FALLSID1/19/2024Payroll Expense$ 5,842.83 0BUSCH, EMILY RIDAHO FALLSID1/19/2024Payroll Expense$ 2,453.05 1016BUSCH, EMILY R IDAHO FALLSID1/10/2024Winco Student activity$ 39.80 0BUSH, SYRENA L'ORLSHELLEYID1/19/2024Payroll Expense$ 5,807.43 0BUSHAW-ASHBY, PAULA LIDAHO FALLSID1/19/2024Payroll Expense$ 6,892.83 0BUTLER, JESSICA VONIDAHO FALLSID1/19/2024Payroll Expense$ 4,741.25 0BUTLER, LARRAINE DIDAHO FALLSID1/19/2024Payroll Expense$ 345.72 0BUTTERWORTH, BRANDI RIDAHO FALLSID1/19/2024Payroll Expense$ 1,250.74 0BUYS, SUSAN JIDAHO FALLSID1/19/2024Payroll Expense$ 2,486.47 1017BUYS, SUSAN J IDAHO FALLSID1/10/2024Mileage Reimbursement 10/2/23-12/14/23$ 58.75 0BUZARD, AMYIDAHO FALLSID1/19/2024Payroll Expense$ 4,853.00 Page 7 Check NumberVendor City StateCheck Date DescriptionAmount 0BUZARD, BRETT CIDAHO FALLSID1/19/2024Payroll Expense$ 5,706.43 0BYBEE, ASHLYN RAEIDAHO FALLSID1/19/2024Payroll Expense$ 102.64 0BYBEE, KRISTIN RIDAHO FALLSID1/19/2024Payroll Expense$ 436.48 0BYERS, SHANNON FIDAHO FALLSID1/19/2024Payroll Expense$ 5,635.00 0BYINGTON, KATHRYN MELISSAIDAHO FALLSID1/19/2024Payroll Expense$ 1,160.91 0BYRD, AMANDA RUTHIDAHO FALLSID1/19/2024Payroll Expense$ 12,225.39 0BYRD, MARK AIDAHO FALLSID1/19/2024Payroll Expense$ 5,882.25 0BYRON, SHARON ANNIDAHO FALLSID1/19/2024Payroll Expense$ 1,351.00 2400278CADENCE ANDRUSPOCATELLOID1/31/2024January Policy Coaching Hours$ 100.00 0CALLANTINE, VICTORIA SUSANIDAHO FALLSID1/19/2024Payroll Expense$ 4,018.87 0CAMELI, JENNIFER MARIEIDAHO FALLSID1/19/2024Payroll Expense$ 1,288.34 0CAMPBELL, ASHLEY LIDAHO FALLSID1/19/2024Payroll Expense$ 5,908.17 0CAMPBELL, JYLISHA MECHELLEIDAHO FALLSID1/19/2024Payroll Expense$ 1,713.39 0CAMPBELL, MORGANIDAHO FALLSID1/19/2024Payroll Expense$ 4,789.83 0CAMPBELL, SHANNON KIDAHO FALLSID1/19/2024Payroll Expense$ 2,170.94 0CAMPBELL, SHERYL LIDAHO FALLSID1/19/2024Payroll Expense$ 6,304.75 0CAMPOS, MICAELAIDAHO FALLSID1/19/2024Payroll Expense$ 486.01 0CANDELARIA, ELIZABETHIDAHO FALLSID1/19/2024Payroll Expense$ 4,195.75 0CANDELARIA, JAYDEN JOHN ALLENIDAHO FALLSID1/19/2024Payroll Expense$ 4,195.75 0CANNON, JEFFREY EDWARDIDAHO FALLSID1/19/2024Payroll Expense$ 5,338.67 0CARLSON, DAVID WIDAHO FALLSID1/19/2024Payroll Expense$ 2,175.93 2400260Carolyn ColletteIdaho FallsID1/24/2024SHS Ski Club Refund$ 65.00 0CARROLL, CELINA IRENEAMMONID1/19/2024Payroll Expense$ 3,956.42 0CARSTENS, SARAH MARIEIDAHO FALLSID1/19/2024Payroll Expense$ 3,956.42 0CARVO, DANA MARIEIDAHO FALLSID1/19/2024Payroll Expense$ 820.45 0CASE, CHANDRA AIDAHO FALLSID1/19/2024Payroll Expense$ 1,574.03 2400183CashIdaho FallsID1/24/2024Cheer Club money for cheerleaders lunches at Vegas tournament$ 1,000.00 0CASSIDY, KATHLEEN RIDAHO FALLSID1/19/2024Payroll Expense$ 6,346.42 0CATALAN, ERICA LYNIDAHO FALLSID1/19/2024Payroll Expense$ 1,215.43 0CATLIN, ANGELLA JOYIONAID1/19/2024Payroll Expense$ 4,956.10 0CAUDILLO-RAMIREZ, ADRIANAIDAHO FALLSID1/19/2024Payroll Expense$ 1,554.39 2400279CAUDILLO-RAMIREZ, ADRIANA IDAHO FALLSID1/31/2024Travel per diem 1/25/24-1/27/24$ 185.00 1018CCS PRESENTATION SYSTEMSLAS VEGASNV1/10/2024Audio system upgrades for two schools$ 16,603.28 1018CCS PRESENTATION SYSTEMSLAS VEGASNV1/10/2024Audio system upgrades for two schools$ 2,622.63 2400049CCS PRESENTATION SYSTEMSLAS VEGASNV1/17/2024Samsung 65IN 3840x2160 all in one digital android$ 2,940.29 0CEFALO, JESSICA RIDAHO FALLSID1/19/2024Payroll Expense$ 1,311.76 1019CELEBRATION SPEECH OF IDAHOAMMONID1/10/2024SLP services$ 2,475.00 2400184CENTURY HIGH SCHOOLPOCATELLOID1/24/2024SHS Debate tournament entry fees$ 135.00 1020CENTURY LINKPHOENIXAZ1/10/2024Utility ACCT#208-524-7821 259B$ 333.54 2400185CENTURY LINKPHOENIXAZ1/24/2024Utility ACCT # 208-524-7821 259B$ 333.54 1021CENTURY LINK BUSINESS SERVPHOENIXAZ1/10/2024ACCT#74056613$ 0.40 1021CENTURY LINK BUSINESS SERVPHOENIXAZ1/10/2024ACCT#74056613$ 24.23 Page 8 Check NumberVendor City StateCheck Date DescriptionAmount 1021CENTURY LINK BUSINESS SERVPHOENIXAZ1/10/2024ACCT#74056613$ 49.08 2400280CENTURY LINK BUSINESS SERVPHOENIXAZ1/31/2024Utility Acct#86665615$ 24.25 2400280CENTURY LINK BUSINESS SERVPHOENIXAZ1/31/2024Utility Acct#86665615$ 49.11 0CHAFFIN, JANELLE GIDAHO FALLSID1/19/2024Payroll Expense$ 6,346.42 0CHAICO, ALICIA ROSEREXBURGID1/19/2024Payroll Expense$ 2,650.80 2400186CHAMPION TEAMWEARSAINT LOUISMO1/24/2024Nfinity Vengenance White- Cheer$ 114.99 2400186CHAMPION TEAMWEARSAINT LOUISMO1/24/2024Nfinity Vengenance White- Cheer$ 131.94 2400186CHAMPION TEAMWEARSAINT LOUISMO1/24/2024Nfinity Vengenance White- Cheer$ 359.82 2400186CHAMPION TEAMWEARSAINT LOUISMO1/24/2024Nfinity Vengenance White- Cheer$ (390.87) 2400186CHAMPION TEAMWEARSAINT LOUISMO1/24/2024Nfinity Vengenance White- Cheer$ 911.88 2400186CHAMPION TEAMWEARSAINT LOUISMO1/24/2024Nfinity Vengenance White- Cheer$ 1,219.78 0CHANDLER, STACY MIDAHO FALLSID1/19/2024Payroll Expense$ 742.17 0CHAPMAN, KAMERON MARSHALLIDAHO FALLSID1/19/2024Payroll Expense$ 658.30 0CHAPMAN, STACIE MIDAHO FALLSID1/19/2024Payroll Expense$ 2,746.43 0CHAPMAN, WENDYIDAHO FALLSID1/19/2024Payroll Expense$ 2,073.25 0CHAPPLE, MADISON ELISEIDAHO FALLSID1/19/2024Payroll Expense$ 187.41 0CHARLES, RACHEL EIDAHO FALLSID1/19/2024Payroll Expense$ 1,136.19 0CHARLTON, JACQUELINE ABIGAILIDAHO FALLSID1/19/2024Payroll Expense$ 4,489.92 0CHASE, CHARLIE LYNNIDAHO FALLSID1/19/2024Payroll Expense$ 1,394.98 0CHAVEZ, MARIAIDAHO FALLSID1/19/2024Payroll Expense$ 4,844.21 2400050CHAVEZ, MARIA IDAHO FALLSID1/17/2024Travel Jacksonville, FL$ 241.50 0CHENEY, BRANDI MARIEIDAHO FALLSID1/19/2024Payroll Expense$ 4,196.57 2400043CHENEY, DUSTIN LEEIDAHO FALLSID1/19/2024Payroll Expense$ 570.92 0CHENEY, TAMARA SIDAHO FALLSID1/19/2024Payroll Expense$ 1,404.70 0CHERRY, SARAH RIDAHO FALLSID1/19/2024Payroll Expense$ 8,301.73 0CHERRY, TAUCIA LEEIDAHO FALLSID1/19/2024Payroll Expense$ 35.59 2400154CHESTNUT, AMANDA LOUISEIDAHO FALLSID1/19/2024Payroll Expense$ 5,081.50 0CHILDERS, SARAH AIDAHO FALLSID1/19/2024Payroll Expense$ 8,717.95 0CHRISTENSEN, BRITNEY KIDAHO FALLSID1/19/2024Payroll Expense$ 7,536.42 0CHRISTENSEN, CYNTHIA AIDAHO FALLSID1/19/2024Payroll Expense$ 1,617.84 0CHRISTENSEN, JENNIFER DAWNIDAHO FALLSID1/19/2024Payroll Expense$ 1,180.42 0CHRISTENSEN, KELCEE SAMMONID1/19/2024Payroll Expense$ 5,049.33 0CHRISTENSEN, KILEY NAMMONID1/19/2024Payroll Expense$ 4,344.33 0CHRISTENSEN, LEAH MARIEIDAHO FALLSID1/19/2024Payroll Expense$ 4,789.83 0CHRISTENSEN, MELISSAIDAHO FALLSID1/19/2024Payroll Expense$ 503.81 0CHRISTENSEN, ROBIN LEECHUBBUCKID1/19/2024Payroll Expense$ 5,722.67 0CHRISTENSEN, WENDEE DIDAHO FALLSID1/19/2024Payroll Expense$ 5,506.17 2400111CHRISTENSEN, WENDEE D IDAHO FALLSID1/19/2024Pay Advance for 1.19.24 Payroll$ 3,658.32 0CHRISTENSON, JENNIFER LYNNREXBURGID1/19/2024Payroll Expense$ 6,473.92 0CHRISTENSON, KELSIE LYNIDAHO FALLSID1/19/2024Payroll Expense$ 133.00 0CHRISTENSON, STACEY LIDAHO FALLSID1/19/2024Payroll Expense$ 638.50 2400187CHRISTENSON, STACEY L IDAHO FALLSID1/24/2024Reimbursement for cheerleaders tickets to show in Vegas during Cheer tournament$ 2,705.60 Page 9 Check NumberVendor City StateCheck Date DescriptionAmount 0CHRYSLER, SHUREE KIDAHO FALLSID1/19/2024Payroll Expense$ 4,515.33 1022CIRCLE OF LOVEREXBURGID1/10/2024Tux rental for IFHS band$ 360.00 2400188CIRCLE OF LOVEREXBURGID1/24/2024Performance Dress for IFHS & SKY$ 1,300.00 1023CITY OF IDAHO FALLS PARKS&RECIDAHO FALLSID1/10/2024IFHS Athletics Swim team pool renta$ 40.00 1023CITY OF IDAHO FALLS PARKS&RECIDAHO FALLSID1/10/2024IFHS Athletics Swim team pool renta$ 917.00 1024CITY OF IDAHO FALLS TREASURERIDAHO FALLSID1/10/2024690 John Adams Parkway$ 97,961.15 2400189CITY OF IDAHO FALLS TREASURERIDAHO FALLSID1/24/2024Utilities 450 E Street$ 85.08 0CLARK, GRACE NOELIDAHO FALLSID1/19/2024Payroll Expense$ 419.20 0CLARK, KRISTEN MARIEIDAHO FALLSID1/19/2024Payroll Expense$ 3,457.39 0CLARK, MICHELLEIDAHO FALLSID1/19/2024Payroll Expense$ 5,882.25 0CLARK, PEGGY JIONAID1/19/2024Payroll Expense$ 1,427.63 0CLARKE, DANIELLE GRACE TURNERREXBURGID1/19/2024Payroll Expense$ 4,028.92 1025CLARKE, DANIELLE GRACE TURNER REXBURGID1/10/2024Classroom supplies$ 65.16 1026CLASSY THREADSIDAHO FALLSID1/10/2024Cheer Club sweatshirts$ 428.90 2400092CLASSY THREADSIDAHO FALLSID1/17/2024SHS Senior hoodies$ 321.60 0CLAXTON, STEVIE NRIGBYID1/19/2024Payroll Expense$ 5,262.95 0CLAY, DAVIDIDAHO FALLSID1/19/2024Payroll Expense$ 5,028.91 0CLEAVELAND, JULIE ANNEIDAHO FALLSID1/19/2024Payroll Expense$ 1,330.08 0CLEVELAND, TROY ELRAYIDAHO FALLSID1/19/2024Payroll Expense$ 2,093.74 0CLEVENGER, KAITLYN LAINEREXBURGID1/19/2024Payroll Expense$ 3,331.72 0CLEVERLEY, ERIKA NIDAHO FALLSID1/19/2024Payroll Expense$ 1,276.66 0CLEVERLY, MARGARET JIDAHO FALLSID1/19/2024Payroll Expense$ 378.34 0CLEVERLY, MICHELLEIDAHO FALLSID1/19/2024Payroll Expense$ 2,043.33 0CLEVERLY, SCOTT AIDAHO FALLSID1/19/2024Payroll Expense$ 3,289.66 0CLYDE, CARRIE TEUSCHERIDAHO FALLSID1/19/2024Payroll Expense$ 4,789.83 0COCHRANE, TAMERA KIDAHO FALLSID1/19/2024Payroll Expense$ 6,179.75 2400020COFFIN, DARCY KIDAHO FALLSID1/19/2024Payroll Expense$ 271.19 0COLE, BECKY AIDAHO FALLSID1/19/2024Payroll Expense$ 5,431.17 0COLE, JENNIFER LOUISEOAKLEYID1/19/2024Payroll Expense$ 4,933.00 0COLE, LEXIE FAYEIDAHO FALLSID1/19/2024Payroll Expense$ 2,731.16 0COLE, SHARON LIDAHO FALLSID1/19/2024Payroll Expense$ 2,892.05 0COLE, STEPHANIE MIDAHO FALLSID1/19/2024Payroll Expense$ 6,471.42 0COLEMAN, DAVID EDWIN HUGHIDAHO FALLSID1/19/2024Payroll Expense$ 0.47 0COLES, TRAVIS KRIGBYID1/19/2024Payroll Expense$ 4,789.83 2400051College of Idaho Debate TeamCaldwellID1/17/2024IFHS Debate Entry Fees$ 436.00 0COLLINS, WARREN DURRANTIDAHO FALLSID1/19/2024Payroll Expense$ 5,081.50 0COLWELL, CAMILLE ANDERSONIDAHO FALLSID1/19/2024Payroll Expense$ 1,859.04 0COMBS, VERN AIDAHO FALLSID1/19/2024Payroll Expense$ 418.00 1027COMPUNET INCSEATTLEWA1/10/2024Skyline High School Door Hardware New Hub Rooms$ (405.27) 1027COMPUNET INCSEATTLEWA1/10/2024Skyline High School Door Hardware New Hub Rooms$ 2,454.78 1027COMPUNET INCSEATTLEWA1/10/2024Skyline High School Door Hardware New Hub Rooms$ 1,406.27 1027COMPUNET INCSEATTLEWA1/10/2024Skyline High School Door Hardware New Hub Rooms$ 1,406.27 Page 10 Check NumberVendor City StateCheck Date DescriptionAmount 1027COMPUNET INCSEATTLEWA1/10/2024Skyline High School Door Hardware New Hub Rooms$ 3,124.08 1027COMPUNET INCSEATTLEWA1/10/2024Skyline High School Door Hardware New Hub Rooms$ 1,043.16 1027COMPUNET INCSEATTLEWA1/10/2024Skyline High School Door Hardware New Hub Rooms$ 3,124.08 1027COMPUNET INCSEATTLEWA1/10/2024Skyline High School Door Hardware New Hub Rooms$ 3,124.08 1027COMPUNET INCSEATTLEWA1/10/2024Skyline High School Door Hardware New Hub Rooms$ 1,565.83 1027COMPUNET INCSEATTLEWA1/10/2024Skyline High School Door Hardware New Hub Rooms$ 3,124.08 1027COMPUNET INCSEATTLEWA1/10/2024Skyline High School Door Hardware New Hub Rooms$ 6,337.40 1027COMPUNET INCSEATTLEWA1/10/2024Skyline High School Door Hardware New Hub Rooms$ 773.46 2400190COMPUNET INCSEATTLEWA1/24/2024SY-A1610GAMER $ 30.00 2400190COMPUNET INCSEATTLEWA1/24/2024SY-A1610GAMER $ 1,006.84 2400190COMPUNET INCSEATTLEWA1/24/2024SY-A1610GAMER $ 501.19 0COMSTOCK, MARY KATHRYNIDAHO FALLSID1/19/2024Payroll Expense$ 4,344.33 0CONNER, FRANCES CAROLINEIDAHO FALLSID1/19/2024Payroll Expense$ 5,482.00 2400052CONRAD & BISCHOFF INCIDAHO FALLSID1/17/2024DEF$ 805.50 0CONSTANTINO, MARY JOANNEIDAHO FALLSID1/19/2024Payroll Expense$ 2,987.12 0CONTOR, JESSICA AIDAHO FALLSID1/19/2024Payroll Expense$ 1,019.08 0CONTOR, ROURK CRAIGIDAHO FALLSID1/19/2024Payroll Expense$ 4,641.33 0CONTRERAS, DINORA RUTHIDAHO FALLSID1/19/2024Payroll Expense$ 1,779.37 0COOK, DAWNA DENISEIDAHO FALLSID1/19/2024Payroll Expense$ 3,229.51 0COOK, JOLENE MARIEIDAHO FALLSID1/19/2024Payroll Expense$ 3,577.71 0COOK, MICHELLE JBIDAHO FALLSID1/19/2024Payroll Expense$ 6,671.67 0COOK, NICOLEIDAHO FALLSID1/19/2024Payroll Expense$ 2,138.36 0COOK, RYAN DIDAHO FALLSID1/19/2024Payroll Expense$ 6,641.08 0COOK, TEREA MIDAHO FALLSID1/19/2024Payroll Expense$ 1,468.55 0COOLEY, SAMUEL GRANTIDAHO FALLSID1/19/2024Payroll Expense$ 4,483.25 0COON, COURTNEY VIDAHO FALLSID1/19/2024Payroll Expense$ 4,434.33 0COOPER, MARYBETH SIDAHO FALLSID1/19/2024Payroll Expense$ 1,262.78 0COPE, RACHAEL LARAEIDAHO FALLSID1/19/2024Payroll Expense$ 4,719.50 2400191CORE TECHNOLOGIES LLCBOZEMANMT1/24/2024Elitebook 640 G10 Touch$ 157,872.00 0CORNISH, CLINT RIDAHO FALLSID1/19/2024Payroll Expense$ 6,611.80 0CORONA, EDGARIDAHO FALLSID1/19/2024Payroll Expense$ 3,341.35 0CORONA, SYDNEY OSIRISIDAHO FALLSID1/19/2024Payroll Expense$ 1,276.22 0CORTEZ, MARIA EIONAID1/19/2024Payroll Expense$ 6,346.42 0CORUN, CARLINAIDAHO FALLSID1/19/2024Payroll Expense$ 4,933.00 0COTTLE, JAMIE MSWAN VALLEYID1/19/2024Payroll Expense$ 1,588.35 0COUCH, SUSANNAH HIDAHO FALLSID1/19/2024Payroll Expense$ 1,058.31 0COUGHENOUR, KELLY DIDAHO FALLSID1/19/2024Payroll Expense$ 12,434.17 2400053COUGHENOUR, KELLY D IDAHO FALLSID1/17/2024Travel Jacksonville, FL 1/24/24-1/27/24$ 241.50 2400192COUGHENOUR, KELLY D IDAHO FALLSID1/24/2024Travel per diem 2/6/24-2/9/24$ 220.00 0COUGHENOUR, RENEEIDAHO FALLSID1/19/2024Payroll Expense$ 7,676.43 0COVERSTONE, NICOLE LIDAHO FALLSID1/19/2024Payroll Expense$ 1,471.51 0COWLEY, KEVIN DONLYNRIGBYID1/19/2024Payroll Expense$ 8,196.60 Page 11 Check NumberVendor City StateCheck Date DescriptionAmount 0COX, AUSTIN HIATTIDAHO FALLSID1/19/2024Payroll Expense$ 3,243.31 2400193COX, AUSTIN HIATT IDAHO FALLSID1/24/2024Travel 2/6/24-2/9/24$ 259.00 0COYNE, KIRSTENIDAHO FALLSID1/19/2024Payroll Expense$ 1,415.64 0CRAIG, ALYSSA MIDAHO FALLSID1/19/2024Payroll Expense$ 4,101.58 0CREAGER, NOELIA MIDAHO FALLSID1/19/2024Payroll Expense$ 1,717.85 0CRIPE, LINDA JIDAHO FALLSID1/19/2024Payroll Expense$ 412.09 0CRITCHFIELD, CAMERON SCOTTIDAHO FALLSID1/19/2024Payroll Expense$ 1,234.68 0CROCKER, WILLIAM HENRYIDAHO FALLSID1/19/2024Payroll Expense$ 384.15 0CROFT, ADDISONIDAHO FALLSID1/19/2024Payroll Expense$ 4,028.92 0CROFT, AMIE LOUIDAHO FALLSID1/19/2024Payroll Expense$ 6,346.42 0CROFT, BLAINE DIDAHO FALLSID1/19/2024Payroll Expense$ 1,793.89 0CROFT, KRISTEN RBASALTID1/19/2024Payroll Expense$ 4,789.83 0CROMWELL, VALYNN KIDAHO FALLSID1/19/2024Payroll Expense$ 1,422.86 0CROSS, JUDY GIDAHO FALLSID1/19/2024Payroll Expense$ 2,316.75 0CROW, ROBERT NAMMONID1/19/2024Payroll Expense$ 3,876.04 0CROWE, KAY LYNNAMMONID1/19/2024Payroll Expense$ 2,119.46 0CURRAN, VICKI SIDAHO FALLSID1/19/2024Payroll Expense$ 371.17 0CUSHMAN, JESSICAAMMONID1/19/2024Payroll Expense$ 5,938.41 0CUTLER, SHANAN MIDAHO FALLSID1/19/2024Payroll Expense$ 4,811.73 0DAHL, SUSANIDAHO FALLSID1/19/2024Payroll Expense$ 1,342.12 0DAHLE, BRANDON WIDAHO FALLSID1/19/2024Payroll Expense$ 6,342.88 0DAHLE, REBECCA ENGLANDIDAHO FALLSID1/19/2024Payroll Expense$ 4,973.00 0DALEY, CONNIE JIDAHO FALLSID1/19/2024Payroll Expense$ 4,893.73 0DALLEY, MEGAN ELIZABETHBLACKFOOTID1/19/2024Payroll Expense$ 4,933.00 0DANIELS, RENAEIDAHO FALLSID1/19/2024Payroll Expense$ 487.62 0DANIELSON, KATHERINE AIDAHO FALLSID1/19/2024Payroll Expense$ 6,037.50 0DANKS, DARRYL SEYMOURIDAHO FALLSID1/19/2024Payroll Expense$ 3,765.26 0DANNEHL, SHASTA MARIEIDAHO FALLSID1/19/2024Payroll Expense$ 1,902.16 0DASHER, HOLLY SUSANIDAHO FALLSID1/19/2024Payroll Expense$ 5,586.50 0DATE, GAVIN TIDAHO FALLSID1/19/2024Payroll Expense$ 3,728.92 0DAUM, KATHRYN BROOKSIDAHO FALLSID1/19/2024Payroll Expense$ 4,195.75 2400281DAVID BROWNIDAHO FALLSID1/31/2024Skill Test- K.O.$ 150.00 2400282DAVID BROWNIDAHO FALLSID1/31/2024Skills Test M.G.$ 150.00 2400283DAVID BROWNIDAHO FALLSID1/31/2024Skills Test- S.G.$ 150.00 0DAVIS, BETH ANNEIDAHO FALLSID1/19/2024Payroll Expense$ 3,153.42 2400194DAVIS, BETH ANNE IDAHO FALLSID1/24/2024Travel 1/24/24-1/27/24$ 241.50 2400194DAVIS, BETH ANNE IDAHO FALLSID1/24/2024Travel 1/24/24-1/27/24$ (241.50) 0DAVIS, CHRISTINE MEIIDAHO FALLSID1/19/2024Payroll Expense$ 2,853.31 0DAVIS, DESIREE LYNNIDAHO FALLSID1/19/2024Payroll Expense$ 1,525.34 0DAVIS, JEFFREY AIDAHO FALLSID1/19/2024Payroll Expense$ 9,415.73 0DAVIS, NANCY ANNETTEIDAHO FALLSID1/19/2024Payroll Expense$ 4,636.00 0DAY, VICTORIARIGBYID1/19/2024Payroll Expense$ 6,179.75 Page 12 Check NumberVendor City StateCheck Date DescriptionAmount 0DE LUCIA, KIRA SOLIVENIDAHO FALLSID1/19/2024Payroll Expense$ 175.04 1028DECKER INCVassarMI1/10/2024Taylorview Bathoom Partitions$ 805.20 0DEGARLAIS, HEIDI LEEIDAHO FALLSID1/19/2024Payroll Expense$ 1,658.07 2400054DEGARLAIS, HEIDI LEE IDAHO FALLSID1/17/2024Travel Nampa, ID 1/25/24-1/27/24$ 185.00 0DEJONG, PAMELA NICHOLEBASALTID1/19/2024Payroll Expense$ 1,127.16 0DELGADO-ROMERO, PERLA LIDAHO FALLSID1/19/2024Payroll Expense$ 2,485.41 0DEMOPOULOS, THOMAS PIDAHO FALLSID1/19/2024Payroll Expense$ 1,547.86 0DENISON, DOROTHY SIDAHO FALLSID1/19/2024Payroll Expense$ 2,041.50 0DENISON, NICHOLAS SAMUELIDAHO FALLSID1/19/2024Payroll Expense$ 2,321.28 0DENNERT, HEIDI LYNNIDAHO FALLSID1/19/2024Payroll Expense$ 1,462.71 0DENNERT, SAVANNAH ASHLEYIDAHO FALLSID1/19/2024Payroll Expense$ 621.88 0DENNIS, TAYLOR JARAUNIDAHO FALLSID1/19/2024Payroll Expense$ 2,042.43 0DENSON, MEAGAN RENEEPOCATELLOID1/19/2024Payroll Expense$ 3,956.42 0DESHON, BARBARA LIDAHO FALLSID1/19/2024Payroll Expense$ 925.52 0DETRICK, TRACIE BIDAHO FALLSID1/19/2024Payroll Expense$ 6,621.42 0DETWILER, DIANNE LYNIDAHO FALLSID1/19/2024Payroll Expense$ 1,706.46 2400112DETWILER, DIANNE LYN IDAHO FALLSID1/19/2024Pay Advance for 1.19.24 Payroll$ 1,253.59 0DEWESE, DANIELLE ADENTONID1/19/2024Payroll Expense$ 3,956.42 0DEYOUNG, MARY JANEIDAHO FALLSID1/19/2024Payroll Expense$ 593.67 2400093DGS SPORTS INCODESSAFL1/17/2024SHS Boys' BB sideline chair cart$ 532.50 2400195DIAMOND CONCESSIONS IF ARENA LLCIDAHO FALLSID1/24/2024Catering for Career Fair 23-24$ 5,080.00 0DIAZ, MELISSA DAWNIDAHO FALLSID1/19/2024Payroll Expense$ 4,028.92 0DIAZ, NATASHA ANNETTEIDAHO FALLSID1/19/2024Payroll Expense$ 4,522.83 0DILLON, GLORIA JEANIDAHO FALLSID1/19/2024Payroll Expense$ 524.77 1029DIVERSIFIED CONTAINERSIDAHO FALLSID1/10/2024Container Rental$ 575.00 0DIXON, BEVERLY JIDAHO FALLSID1/19/2024Payroll Expense$ 2,157.04 0DIXON, CAMI LIDAHO FALLSID1/19/2024Payroll Expense$ 5,589.65 0DIXON, DANIELE KIDAHO FALLSID1/19/2024Payroll Expense$ 5,472.11 0DIXON, JAIDON RIDAHO FALLSID1/19/2024Payroll Expense$ 4,101.58 0DIXON, KYLIE DIDAHO FALLSID1/19/2024Payroll Expense$ 8,392.73 0DOHERTY, KRISTINA DORENEAMMONID1/19/2024Payroll Expense$ 1,358.47 0DOHERTY, LANA MARLENEAMMONID1/19/2024Payroll Expense$ 6,643.23 2400113DOHERTY, LANA MARLENE AMMONID1/19/2024Pay Advance for 1.19.24 Payroll$ 3,811.91 0DOMPIER, CATHERINE CIDAHO FALLSID1/19/2024Payroll Expense$ 6,037.50 0DONNELLY, JESSICA MARIEIDAHO FALLSID1/19/2024Payroll Expense$ 4,963.00 0DOORNBOS, SARAH BIDAHO FALLSID1/19/2024Payroll Expense$ 126.23 0DORTCH, DUSTIN GENEIDAHO FALLSID1/19/2024Payroll Expense$ 1,690.28 0DREXLER, TARA LYNNFIRTHID1/19/2024Payroll Expense$ 60.00 0DROLLINGER, SARAH JRIGBYID1/19/2024Payroll Expense$ 6,409.58 0DUARTE, JANETTEBLACKFOOTID1/19/2024Payroll Expense$ 2,383.81 0DUFFIN, JAXSON JAMESIDAHO FALLSID1/19/2024Payroll Expense$ 1,248.89 0DUFFIN, NICOLE KIDAHO FALLSID1/19/2024Payroll Expense$ 2,250.64 Page 13 Check NumberVendor City StateCheck Date DescriptionAmount 0DUKE, MADISON EREXBURGID1/19/2024Payroll Expense$ 3,956.42 0DUNBAR, MEGGAN MIDAHO FALLSID1/19/2024Payroll Expense$ 1,332.91 0DUNCAN, MCKENZIE LEIGHIDAHO FALLSID1/19/2024Payroll Expense$ 4,784.50 0DUNNELLS, KRISTENAMMONID1/19/2024Payroll Expense$ 4,671.33 2400196DUNNELLS, KRISTEN AMMONID1/24/2024Travel per diem 2/11/24-2/14/24$ 220.00 0DURLLER, DIANE MIDAHO FALLSID1/19/2024Payroll Expense$ 1,255.70 0DUTTON, RONI MARIERIGBYID1/19/2024Payroll Expense$ 5,585.33 2400284EAST IDAHO AQUARIUMIDAHO FALLSID1/31/2024Skyline Visit- BCSO Mini Grant- SHS$ 150.00 0ECHLER, BRITTNEY MICHELLEIDAHO FALLSID1/19/2024Payroll Expense$ 5,585.33 0ECK, TIANA RENEEIDAHO FALLSID1/19/2024Payroll Expense$ 5,447.50 0ECKERSELL, LACEY RAEIDAHO FALLSID1/19/2024Payroll Expense$ 5,597.83 0ECKMAN, BRYN NICOLEST ANTHONYID1/19/2024Payroll Expense$ 4,798.58 0EDWARDS-GAIDOSH, SARAH ANNEIdaho FallsID1/19/2024Payroll Expense$ 1,392.07 0EHLERS, AMY MRIGBYID1/19/2024Payroll Expense$ 5,597.83 0EKKER, ANGELAIDAHO FALLSID1/19/2024Payroll Expense$ 3,850.92 0ELDER, KOLTER RYANIDAHO FALLSID1/19/2024Payroll Expense$ 1,427.70 0ELLER, CLAIRE LAURENNERIGBYID1/19/2024Payroll Expense$ 5,516.17 1030ELLER, CLAIRE LAURENNE RIGBYID1/10/2024Teacherpayteacher$ 8.25 0ELLIOTT, BRITTNEY ANNIDAHO FALLSID1/19/2024Payroll Expense$ 1,287.79 0ELLIOTT, CLAUDIAIDAHO FALLSID1/19/2024Payroll Expense$ 1,494.43 0ELLIS, JOHN BIDAHO FALLSID1/19/2024Payroll Expense$ 679.02 0ELLWEIN, MARK DAVIDIDAHO FALLSID1/19/2024Payroll Expense$ 5,081.50 0ELSBREE, DICK CIdaho FallsID1/19/2024Payroll Expense$ 5,486.25 0ELSER, MARIE LIDAHO FALLSID1/19/2024Payroll Expense$ 7,234.20 0EMPEY, KODY MIDAHO FALLSID1/19/2024Payroll Expense$ 3,931.95 0EMPEY, STEPHANIE AIDAHO FALLSID1/19/2024Payroll Expense$ 3,107.97 1031EMS LINQ INCAtlantaGA1/10/2024November 2023 Online Tech Fees$ 5,189.60 0ENGE, TERESA SIDAHO FALLSID1/19/2024Payroll Expense$ 2,037.86 0EPPERSON, ALYCE IRENEIDAHO FALLSID1/19/2024Payroll Expense$ 2,247.60 0ERICKSON, KEVA KRISTINEIDAHO FALLSID1/19/2024Payroll Expense$ 5,882.25 2400114ERICKSON, KEVA KRISTINE IDAHO FALLSID1/19/2024Pay Advance for 1.19.24 Payroll$ 3,938.55 0ERICKSON, MICHAEL ROBERTIDAHO FALLSID1/19/2024Payroll Expense$ 540.40 0ESCARENO, JULIAIDAHO FALLSID1/19/2024Payroll Expense$ 1,330.49 2400014ESHELMAN, ANGELA BNAMPAID1/19/2024Payroll Expense$ 5,171.50 2400197Ethane RicksBoiseID1/24/2024Debate judging fee$ 40.00 0EVANS, CAMERON REIDIDAHO FALLSID1/19/2024Payroll Expense$ 132.00 0EVANS, JUSTIN WIDAHO FALLSID1/19/2024Payroll Expense$ 4,037.20 0EVANS, LISA ANNIDAHO FALLSID1/19/2024Payroll Expense$ 2,645.33 2400198EVANS, LISA ANN IDAHO FALLSID1/24/2024Mileage Reimbursement 10/3/23-12/18/23$ 144.75 0EVANS, ROBIN MIDAHO FALLSID1/19/2024Payroll Expense$ 8,631.28 0EVANS, TIFFANY JOIDAHO FALLSID1/19/2024Payroll Expense$ 454.98 0EXETER, NICOLE MIDAHO FALLSID1/19/2024Payroll Expense$ 1,296.02 Page 14 Check NumberVendor City StateCheck Date DescriptionAmount 2400055FAIRFIELD BY MARRIOTT NAMPANAMPAID1/17/2024IFHS & SHS choir/band all state travel competiion$ 5,811.00 0FARIAS NAVA, ELIDEIDAHO FALLSID1/19/2024Payroll Expense$ 2,734.81 0FARMER, LANELL MIDAHO FALLSID1/19/2024Payroll Expense$ 10,323.59 0FARNES, JANET CIDAHO FALLSID1/19/2024Payroll Expense$ 3,809.32 0FARNSWORTH, IAN KEITHIDAHO FALLSID1/19/2024Payroll Expense$ 2,834.22 2400146FARNSWORTH, IAN KEITH IDAHO FALLSID1/19/2024Pay Advance for 1.19.24 Payroll$ 2,290.89 0FARNSWORTH, LORI CIDAHO FALLSID1/19/2024Payroll Expense$ 6,471.42 0FARSTEAD, EVE AMBERREXBURGID1/19/2024Payroll Expense$ 4,058.92 0FELLOWS, CRAIG DIDAHO FALLSID1/19/2024Payroll Expense$ 2,756.65 0FIELDING, CATHRYN CIDAHO FALLSID1/19/2024Payroll Expense$ 5,172.00 0FIELDS, TES LIDAHO FALLSID1/19/2024Payroll Expense$ 6,569.48 2400285FINALSITEGlastonburyCT1/31/2024Theme Flex - Districte Updated Finalsite Website Fees$ 5,000.00 0FINANCE, CHARLES JOSEPHIDAHO FALLSID1/19/2024Payroll Expense$ 5,264.60 0FINNIGAN, KEVIN BIDAHO FALLSID1/19/2024Payroll Expense$ 2,140.83 0FISHER, LORI NAMMONID1/19/2024Payroll Expense$ 2,484.93 0FISHER, TAUNA LIDAHO FALLSID1/19/2024Payroll Expense$ 1,840.01 2400199FIT ATHLETICSRichmondUT1/24/2024SHS Boys' BB uniforms$ 1,810.00 0FITCH, STEVEN DAVIDREXBURGID1/19/2024Payroll Expense$ - 0FITZPATRICK, AMANDA DIDAHO FALLSID1/19/2024Payroll Expense$ 594.89 0FITZPATRICK, CYNTHIA DIDAHO FALLSID1/19/2024Payroll Expense$ 3,094.61 0FITZWATER, KEYANDRA MAYIDAHO FALLSID1/19/2024Payroll Expense$ 4,641.33 0FLETCHER, JESSICCA JALENELewisvilleID1/19/2024Payroll Expense$ 4,497.69 0FLORES, MARIA ANGENETTE REYNOIDAHO FALLSID1/19/2024Payroll Expense$ 2,402.58 0FLORES, ROXANA AIDAHO FALLSID1/19/2024Payroll Expense$ 2,740.68 0FOERSTER, JADE MARIEIDAHO FALLSID1/19/2024Payroll Expense$ 1,197.16 2400115FOERSTER, JADE MARIE IDAHO FALLSID1/19/2024Pay Advance for 1.19.24 Payroll$ 1,025.25 0FOERSTER, MELISSA AIDAHO FALLSID1/19/2024Payroll Expense$ 2,450.39 0FOERSTER, SIERRA JUNEIDAHO FALLSID1/19/2024Payroll Expense$ 1,191.65 0FORD, DEBORAH LIDAHO FALLSID1/19/2024Payroll Expense$ 638.24 0FORD, KATHRYN VIDAHO FALLSID1/19/2024Payroll Expense$ 4,810.90 0FOSTER, GREGORY LIDAHO FALLSID1/19/2024Payroll Expense$ 4,344.33 0FOWERS, JULIE JEANIDAHO FALLSID1/19/2024Payroll Expense$ 1,430.49 0FRANCIS, MELANIEIDAHO FALLSID1/19/2024Payroll Expense$ 1,715.80 0FREER, AARON MARTINIDAHO FALLSID1/19/2024Payroll Expense$ 3,508.59 0FRICKEY, DIANA KRIGBYID1/19/2024Payroll Expense$ 6,346.42 0FROST, MISTTY LAUREENIDAHO FALLSID1/19/2024Payroll Expense$ 3,606.63 2400286FROST, RALPH C IIIIDAHO FALLSID1/31/2024Skills Test reimbursement$ 150.00 0FROST, RALPH C IIIIDAHO FALLSID1/19/2024Payroll Expense$ 9,537.57 0FROST, SARA WIDAHO FALLSID1/19/2024Payroll Expense$ 3,053.73 0FUHRIMAN, AVERY JACOBIDAHO FALLSID1/19/2024Payroll Expense$ 3,956.42 0FULLMER, CHRISTINA LIDAHO FALLSID1/19/2024Payroll Expense$ 6,484.75 0FULLMER, JUSTIN CLAYEMENANID1/19/2024Payroll Expense$ 3,517.77 Page 15 Check NumberVendor City StateCheck Date DescriptionAmount 2400028FULLMER, RACHEL DIANEIDAHO FALLSID1/19/2024Payroll Expense$ 278.19 0GACHES, CIARA MERCEDESIDAHO FALLSID1/19/2024Payroll Expense$ 221.33 0GADBOIS, LISA MICHELLEIDAHO FALLSID1/19/2024Payroll Expense$ 2,349.80 0GALLAGHER, AMYIDAHO FALLSID1/19/2024Payroll Expense$ 6,369.85 0GALLEGO, PATRICIA KAYIDAHO FALLSID1/19/2024Payroll Expense$ 1,755.57 0GAPPMAYER, PATRICIA DIDAHO FALLSID1/19/2024Payroll Expense$ 4,344.33 2400010GARCIA ARREDONDO, JORGE AIDAHO FALLSID1/19/2024Payroll Expense$ 4,219.08 0GARCIA, ANITA MIDAHO FALLSID1/19/2024Payroll Expense$ 4,195.75 0GARCIA, MARIA GUADALUPEAMMONID1/19/2024Payroll Expense$ 1,914.22 0GARCIA, SAMUELIDAHO FALLSID1/19/2024Payroll Expense$ 1,452.81 0GARDNER, KYLEE ANNIDAHO FALLSID1/19/2024Payroll Expense$ 4,028.92 0GARDNER, VIONA KAYBLACKFOOTID1/19/2024Payroll Expense$ 4,641.33 0GARDNER-WILLIAMS, TIFFANYIDAHO FALLSID1/19/2024Payroll Expense$ 151.52 2400200GARDNER-WILLIAMS, TIFFANY IDAHO FALLSID1/24/2024Season Pass Refund$ 160.00 0GARNER, CARRIEIDAHO FALLSID1/19/2024Payroll Expense$ 6,346.42 0GARNER, KELLIEIDAHO FALLSID1/19/2024Payroll Expense$ 1,310.97 0GATICA, YULIANAIDAHO FALLSID1/19/2024Payroll Expense$ 3,919.05 2400116GATICA, YULIANA IDAHO FALLSID1/19/2024Pay Advance for 1.19.24 Payroll$ 2,749.02 0GATTA, GREGORY AIDAHO FALLSID1/19/2024Payroll Expense$ 1,814.39 0GAUCHAY, MCKENZIE MJIDAHO FALLSID1/19/2024Payroll Expense$ 1,421.56 0GEARY, MELISSA RENEEIDAHO FALLSID1/19/2024Payroll Expense$ 6,501.42 0GEGO, EDITH LILIANEIDAHO FALLSID1/19/2024Payroll Expense$ 893.29 0GELINSKEY, BRIAN ARTHURIDAHO FALLSID1/19/2024Payroll Expense$ 986.30 2400201GEM STATE PAPER & SUPPLY COTWIN FALLSID1/24/2024Open PO Non Food Items$ 204.12 2400201GEM STATE PAPER & SUPPLY COTWIN FALLSID1/24/2024Open PO Non Food Items$ 380.16 0GEORGE, HANNAHIDAHO FALLSID1/19/2024Payroll Expense$ 1,162.24 0GEORGE, HEATHER SUEIDAHO FALLSID1/19/2024Payroll Expense$ 5,445.00 0GEORGE, KELLY SUEIDAHO FALLSID1/19/2024Payroll Expense$ 5,753.17 0GEORGE, MELINDAIDAHO FALLSID1/19/2024Payroll Expense$ 4,663.83 0GERARD, MCKENZIE DAWNBLACKFOOTID1/19/2024Payroll Expense$ 1,357.74 0GERLING, NATANA MIDAHO FALLSID1/19/2024Payroll Expense$ 1,592.02 0GERRITSEN, DAVID WILLIAMAMMONID1/19/2024Payroll Expense$ 5,216.00 0GERSTNER, THERESA LIDAHO FALLSID1/19/2024Payroll Expense$ 1,918.75 0GIANNINI, CHRISTINA YIDAHO FALLSID1/19/2024Payroll Expense$ 6,037.50 0GIANNINI-JOHNSON, SHYAN HOPEIONAID1/19/2024Payroll Expense$ 2,798.64 0GIHRING, HOPE MICHELIDAHO FALLSID1/19/2024Payroll Expense$ 4,641.33 0GILLETT, CAMILLESHELLEYID1/19/2024Payroll Expense$ 4,328.92 0GILLMAN, ANGELAIDAHO FALLSID1/19/2024Payroll Expense$ 6,471.42 0GIRAUD, MARIE NIDAHO FALLSID1/19/2024Payroll Expense$ 40.39 0GLASCOCK, CHRISTOPHER DANIELST ANTHONYID1/19/2024Payroll Expense$ 5,154.50 0GNEITING, ANGELA BIDAHO FALLSID1/19/2024Payroll Expense$ 5,079.33 0GOFF, KATIE MIDAHO FALLSID1/19/2024Payroll Expense$ 5,081.50 Page 16 Check NumberVendor City StateCheck Date DescriptionAmount 0GOING, DONNA MICHELLEIDAHO FALLSID1/19/2024Payroll Expense$ 1,417.45 0GOLDING, ASHLEE NICHOLERIRIEID1/19/2024Payroll Expense$ 4,281.58 0GONZALEZ PALACIOS, ROSAIDAHO FALLSID1/19/2024Payroll Expense$ 1,795.41 0GONZALEZ, EZMERALDAIDAHO FALLSID1/19/2024Payroll Expense$ 1,202.06 0GONZALEZ, KEILANIAMMONID1/19/2024Payroll Expense$ 4,028.92 2400003GOODMAN, KAYLA MARIEIDAHO FALLSID1/19/2024Payroll Expense$ 4,101.58 0GOODSELL, TONI MICHELLESHELLEYID1/19/2024Payroll Expense$ 4,101.58 2400007GOSE, JENNIFER JEANIDAHO FALLSID1/19/2024Payroll Expense$ 897.46 0GOTTLOB, HEATHERAMMONID1/19/2024Payroll Expense$ 300.38 0GOTTLOB, ROGER AIDAHO FALLSID1/19/2024Payroll Expense$ 6,383.92 0GOVE, ALLISON MARIEIDAHO FALLSID1/19/2024Payroll Expense$ 496.94 2400056GRADUATION INCHELENAMT1/17/2024Seal of Biliteracy Medals$ 631.25 0GRAHAM, DEANA MARIEIDAHO FALLSID1/19/2024Payroll Expense$ 4,933.00 0GRAHAM, KENNETH LEEIDAHO FALLSID1/19/2024Payroll Expense$ 5,635.00 1032GRAINGERKANSAS CITYMO1/10/2024Light Bulbs$ 3,577.50 0GRANAT, RAMONA ELAINEIDAHO FALLSID1/19/2024Payroll Expense$ 1,485.33 0GRANDE, DONALD JRIGBYID1/19/2024Payroll Expense$ 4,395.37 1033GRASMICK PRODUCE CO INCBOISEID1/10/2024Open PO Produce$ 201.65 1033GRASMICK PRODUCE CO INCBOISEID1/10/2024Open PO Produce$ 64.40 1033GRASMICK PRODUCE CO INCBOISEID1/10/2024Open PO Produce$ 64.40 1033GRASMICK PRODUCE CO INCBOISEID1/10/2024Open PO Produce$ 493.50 1033GRASMICK PRODUCE CO INCBOISEID1/10/2024Open PO Produce$ 258.75 1033GRASMICK PRODUCE CO INCBOISEID1/10/2024Open PO Produce$ 545.25 1033GRASMICK PRODUCE CO INCBOISEID1/10/2024Open PO Produce$ 2,624.55 2400202GRASMICK PRODUCE CO INCBOISEID1/24/2024Open PO Produce$ (318.00) 2400202GRASMICK PRODUCE CO INCBOISEID1/24/2024Open PO Produce$ (371.00) 2400202GRASMICK PRODUCE CO INCBOISEID1/24/2024Open PO Produce$ (424.00) 2400202GRASMICK PRODUCE CO INCBOISEID1/24/2024Open PO Produce$ 26.00 2400202GRASMICK PRODUCE CO INCBOISEID1/24/2024Open PO Produce$ 26.00 2400202GRASMICK PRODUCE CO INCBOISEID1/24/2024Open PO Produce$ 52.00 2400202GRASMICK PRODUCE CO INCBOISEID1/24/2024Open PO Produce$ 878.00 2400202GRASMICK PRODUCE CO INCBOISEID1/24/2024Open PO Produce$ 768.25 2400202GRASMICK PRODUCE CO INCBOISEID1/24/2024Open PO Produce$ 658.50 2400202GRASMICK PRODUCE CO INCBOISEID1/24/2024Open PO Produce$ 330.00 2400202GRASMICK PRODUCE CO INCBOISEID1/24/2024Open PO Produce$ 330.00 2400202GRASMICK PRODUCE CO INCBOISEID1/24/2024Open PO Produce$ 456.00 2400202GRASMICK PRODUCE CO INCBOISEID1/24/2024Open PO Produce$ 648.50 2400202GRASMICK PRODUCE CO INCBOISEID1/24/2024Open PO Produce$ 763.70 2400202GRASMICK PRODUCE CO INCBOISEID1/24/2024Open PO Produce$ 763.90 2400202GRASMICK PRODUCE CO INCBOISEID1/24/2024Open PO Produce$ 151.25 2400202GRASMICK PRODUCE CO INCBOISEID1/24/2024Open PO Produce$ (1,188.25) 2400202GRASMICK PRODUCE CO INCBOISEID1/24/2024Open PO Produce$ 4,251.67 Page 17 Check NumberVendor City StateCheck Date DescriptionAmount 2400202GRASMICK PRODUCE CO INCBOISEID1/24/2024Open PO Produce$ 2,836.95 2400287GRASMICK PRODUCE CO INCBOISEID1/31/2024Open PO Produce$ 176.60 2400287GRASMICK PRODUCE CO INCBOISEID1/31/2024Open PO Produce$ 178.80 2400287GRASMICK PRODUCE CO INCBOISEID1/31/2024Open PO Produce$ 178.80 2400287GRASMICK PRODUCE CO INCBOISEID1/31/2024Open PO Produce$ 628.50 2400287GRASMICK PRODUCE CO INCBOISEID1/31/2024Open PO Produce$ 555.25 2400287GRASMICK PRODUCE CO INCBOISEID1/31/2024Open PO Produce$ 439.50 2400287GRASMICK PRODUCE CO INCBOISEID1/31/2024Open PO Produce$ 851.18 2400287GRASMICK PRODUCE CO INCBOISEID1/31/2024Open PO Produce$ 594.00 2400287GRASMICK PRODUCE CO INCBOISEID1/31/2024Open PO Produce$ 378.00 0GRASMICK, SHERRI LAMMONID1/19/2024Payroll Expense$ 1,576.41 0GRAY, BONNIE CIDAHO FALLSID1/19/2024Payroll Expense$ 2,383.85 0GRAY, JAKE KIDAHO FALLSID1/19/2024Payroll Expense$ 2,978.79 0GRAY, KRISTIE JOSHELLEYID1/19/2024Payroll Expense$ 921.25 0GREBB, JAMIE LYNNRIGBYID1/19/2024Payroll Expense$ 1,287.88 0GREEN, TIFFANY WHITNEYIDAHO FALLSID1/19/2024Payroll Expense$ 2,415.22 0GREENE, EMILY LAmmonID1/19/2024Payroll Expense$ 4,028.92 0GREENER, LARISA FAYE WHITEREXBURGID1/19/2024Payroll Expense$ 302.19 0GREENIG, PAMELA LIDAHO FALLSID1/19/2024Payroll Expense$ 566.12 1034GREENSKEEPER LANDSCAPEIDAHO FALLSID1/10/2024Ice Melt$ 1,012.50 0GREGORY, DONOVAN KYLERIRIEID1/19/2024Payroll Expense$ 4,095.83 0GRETCH, BRADLEY RICHARDIDAHO FALLSID1/19/2024Payroll Expense$ 4,851.70 0GRIFFITH, CORA LIDAHO FALLSID1/19/2024Payroll Expense$ 750.54 0GRIFFITH, KAREN KIDAHO FALLSID1/19/2024Payroll Expense$ 1,164.15 0GRIFFITHS, KAYLYN HOPEIDAHO FALLSID1/19/2024Payroll Expense$ 5,702.83 0GRIMES, ELIZABETH KIDAHO FALLSID1/19/2024Payroll Expense$ 169.91 0GRISWOLD, NINA JIDAHO FALLSID1/19/2024Payroll Expense$ 4,492.83 2400040GROBERG, ANGELA MIDAHO FALLSID1/19/2024Payroll Expense$ 105.33 0GROSS, KELLYIDAHO FALLSID1/19/2024Payroll Expense$ 1,320.99 2400159GROSSARTH, HEATHER MARIEIDAHO FALLSID1/19/2024Payroll Expense$ 671.46 0GROSSMAN, JENNIFER DIDAHO FALLSID1/19/2024Payroll Expense$ 603.53 0GROVER, KELLIEIDAHO FALLSID1/19/2024Payroll Expense$ 1,500.07 0GRUBBS, LIZBETH ANNEIONAID1/19/2024Payroll Expense$ 1,328.25 0GUAJARDO, RICARDO ZIDAHO FALLSID1/19/2024Payroll Expense$ 6,936.80 0GUAJARDO, SYLVIA MIDAHO FALLSID1/19/2024Payroll Expense$ 5,766.25 0GUENTHER, INES MARIAIDAHO FALLSID1/19/2024Payroll Expense$ 3,831.93 0GUERRERO, CARLOSIDAHO FALLSID1/19/2024Payroll Expense$ 3,875.96 0GUERRERO, KARLAIDAHO FALLSID1/19/2024Payroll Expense$ 3,012.11 0GUNDERSON, JARED WIDAHO FALLSID1/19/2024Payroll Expense$ 4,720.24 0GUNDERSON, KYLE OLIVERIDAHO FALLSID1/19/2024Payroll Expense$ 3,522.62 0GUYMON, LIESL MIDAHO FALLSID1/19/2024Payroll Expense$ 4,641.33 0GUZA, GREGORY MAMMONID1/19/2024Payroll Expense$ 7,241.06 Page 18 Check NumberVendor City StateCheck Date DescriptionAmount 1035GUZA, GREGORY M AMMONID1/10/2024Reimbursement Boys Basketball food supplies$ 87.94 0GUZA, HEIDI KRISTINEIDAHO FALLSID1/19/2024Payroll Expense$ 6,861.34 0HADLEY, KRISTIN BODILYRIGBYID1/19/2024Payroll Expense$ 4,864.83 2400117HADLEY, KRISTIN BODILY RIGBYID1/19/2024Pay Advance for 1.19.24 Payroll$ 3,506.75 0HAFF, KRISTEN ELAINEIDAHO FALLSID1/19/2024Payroll Expense$ 1,691.72 2400118HAFF, KRISTEN ELAINE IDAHO FALLSID1/19/2024Pay Advance for 1.19.24 Payroll$ 1,346.39 0HAFLA, ALEXIS JOANIDAHO FALLSID1/19/2024Payroll Expense$ 4,526.90 0HALE, CHELSEY JOAMMONID1/19/2024Payroll Expense$ 4,936.16 0HALE, JESSICA LEEANNIDAHO FALLSID1/19/2024Payroll Expense$ 91.20 0HALE, ORLAND WADEIDAHO FALLSID1/19/2024Payroll Expense$ 2,452.43 0HALL, AMANDA SRIGBYID1/19/2024Payroll Expense$ 8,170.86 0HALL, KEIRSTEN MICHELEIDAHO FALLSID1/19/2024Payroll Expense$ 1,174.88 0HAMELIN, PATRIC KALEIDAHO FALLSID1/19/2024Payroll Expense$ 3,137.75 0HAMILTON, ANDREAIDAHO FALLSID1/19/2024Payroll Expense$ 4,270.58 0HAMILTON, OLIVIA RNAMPAID1/19/2024Payroll Expense$ 418.54 0HAMMERLAND, KATELYN SUEIDAHO FALLSID1/19/2024Payroll Expense$ 4,492.83 0HAMMON, EVONNA MARIEIDAHO FALLSID1/19/2024Payroll Expense$ 6,471.42 2400119HAMMON, EVONNA MARIE IDAHO FALLSID1/19/2024Pay Advance for 1.19.24 Payroll$ 3,965.16 2400119HAMMON, EVONNA MARIE IDAHO FALLSID1/19/2024Pay Advance for 1.19.24 Payroll$ (3,965.16) 0HAMMON, JESSICA KIDAHO FALLSID1/19/2024Payroll Expense$ 1,150.59 0HAMMON, MORGAN JAYNEIDAHO FALLSID1/19/2024Payroll Expense$ 5,081.50 1036HAMPTON INN TROPICANALAS VEGASNV1/10/2024IFHS Cheer Club Competition in Vegas Hotel Rooms$ (7,602.30) 1036HAMPTON INN TROPICANALAS VEGASNV1/10/2024IFHS Cheer Club Competition in Vegas Hotel Rooms$ 7,602.30 0HANCOCK, ALLISONAMMONID1/19/2024Payroll Expense$ 6,142.83 0HANCOCK, MARTHAIDAHO FALLSID1/19/2024Payroll Expense$ 1,437.21 0HANDY, DESTANEY LANAYIDAHO FALLSID1/19/2024Payroll Expense$ 1,694.75 2400120HANDY, DESTANEY LANAY IDAHO FALLSID1/19/2024Pay Advance for 1.19.24 Payroll$ 1,191.91 0HANSEN, ANDREW MARCUSIDAHO FALLSID1/19/2024Payroll Expense$ 1,724.57 0HANSEN, DAMEON VIDAHO FALLSID1/19/2024Payroll Expense$ 645.26 0HANSEN, FELICITY ANNIDAHO FALLSID1/19/2024Payroll Expense$ 3,956.42 0HANSEN, JESSICAIDAHO FALLSID1/19/2024Payroll Expense$ 4,789.83 0HANSON, MARCY JIDAHO FALLSID1/19/2024Payroll Expense$ 5,635.00 0HARDWICKE, KIMBERLY JBLACKFOOTID1/19/2024Payroll Expense$ 2,476.07 0HARDY, JERICA LIDAHO FALLSID1/19/2024Payroll Expense$ 5,172.00 2400156HARKER, HANNAH LEEIDAHO FALLSID1/19/2024Payroll Expense$ 3,248.43 0HAROLDSEN, STACY DAWNSHELLEYID1/19/2024Payroll Expense$ 1,266.24 0HARPER, SHERIIDAHO FALLSID1/19/2024Payroll Expense$ 1,433.39 0HARRELL, MELINDA LIDAHO FALLSID1/19/2024Payroll Expense$ 1,556.01 0HARRINGTON, AMANDA MIDAHO FALLSID1/19/2024Payroll Expense$ 5,211.20 0HARRIS, JULIEIDAHO FALLSID1/19/2024Payroll Expense$ 1,751.50 2400006HARRIS, SANDRA AIDAHO FALLSID1/19/2024Payroll Expense$ 144.81 0HARRISON, MICHELLE LIDAHO FALLSID1/19/2024Payroll Expense$ 1,415.95 Page 19 Check NumberVendor City StateCheck Date DescriptionAmount 0HARSH, TRAVIS DIDAHO FALLSID1/19/2024Payroll Expense$ 2,175.97 2400121HARSH, TRAVIS D IDAHO FALLSID1/19/2024Pay Advance for 1.19.24 Payroll$ 1,761.77 0HART, CAMBREE DIANEIDAHO FALLSID1/19/2024Payroll Expense$ 1,152.98 0HART, CHRISTAIDAHO FALLSID1/19/2024Payroll Expense$ 1,136.74 0HART, CIERRA LYNNIDAHO FALLSID1/19/2024Payroll Expense$ 4,435.92 2400057HART, CIERRA LYNN IDAHO FALLSID1/17/2024Travel Jacksonville, FL 1/24/24-1/27/24$ 241.50 0HART, HOWARD R JRIDAHO FALLSID1/19/2024Payroll Expense$ 6,179.75 2400034HART, JULIE AIDAHO FALLSID1/19/2024Payroll Expense$ 345.42 0HART, KIARAIDAHO FALLSID1/19/2024Payroll Expense$ 1,171.84 0HART, LISA BIDAHO FALLSID1/19/2024Payroll Expense$ 6,179.75 0HART, TROY JIDAHO FALLSID1/19/2024Payroll Expense$ 4,534.84 0HARTMAN, LIZA RUTHIDAHO FALLSID1/19/2024Payroll Expense$ 5,892.46 2400288HARTMAN, LIZA RUTH IDAHO FALLSID1/31/2024Lib/Media Activity Supplies Reimbursement$ 75.11 0HARVEY, MARCELAIDAHO FALLSID1/19/2024Payroll Expense$ 1,265.40 2400058HARVEY, MARCELA IDAHO FALLSID1/17/2024Travel 1/25/24-1/27/24$ 185.00 0HARVEY, MICHAEL DSHELLEYID1/19/2024Payroll Expense$ 6,471.42 2400153HASKELL, AMBER LYNNIDAHO FALLSID1/19/2024Payroll Expense$ 1,413.22 0HASLAM, TEENA BIDAHO FALLSID1/19/2024Payroll Expense$ 1,916.07 0HATCH, KATIE FBLACKFOOTID1/19/2024Payroll Expense$ 849.69 0HATCH, TIFFANY JIDAHO FALLSID1/19/2024Payroll Expense$ 4,195.75 0HAWKINS, DAVID REIDIDAHO FALLSID1/19/2024Payroll Expense$ 5,331.09 0HAWLEY, MARIA EVAIDAHO FALLSID1/19/2024Payroll Expense$ 1,345.93 0HAYES, KELLY GIDAHO FALLSID1/19/2024Payroll Expense$ 1,437.26 0HAYES, MICHAEL CECILIONAID1/19/2024Payroll Expense$ 4,492.83 0HAYS, CHAD DAVIDIDAHO FALLSID1/19/2024Payroll Expense$ 5,635.00 0HAYS, LISA BAKERIDAHO FALLSID1/19/2024Payroll Expense$ 4,641.33 0HEAD, BARBARA MARIEIDAHO FALLSID1/19/2024Payroll Expense$ 486.79 0HEBDON, ANTHONY KIDAHO FALLSID1/19/2024Payroll Expense$ 3,537.63 2400122HEBDON, ANTHONY K IDAHO FALLSID1/19/2024Pay Advance for 1.19.24 Payroll$ 2,881.83 0HEGERHORST, ANITASHELLEYID1/19/2024Payroll Expense$ 4,789.83 0HEINER, REBECCA LYNNIDAHO FALLSID1/19/2024Payroll Expense$ 5,365.97 0HENDERSON, RONALD EDWARDIDAHO FALLSID1/19/2024Payroll Expense$ 6,099.49 2400059HENDERSON, RONALD EDWARD IDAHO FALLSID1/17/2024Travel 1/31/24-2/3/24$ 236.50 2400123HENDERSON, RONALD EDWARD IDAHO FALLSID1/19/2024Pay Advance for 1.19.24 Payroll$ 4,650.74 0HENRIKSON, ANIKA SUZANNIDAHO FALLSID1/19/2024Payroll Expense$ 4,934.50 1037HENRY SCHEIN, INCPASADENACA1/10/2024Athletic Training Supplies, sling, tape, tape cutter, stretch tape, Urine trips$ 811.18 2400289HENRY SCHEIN, INCPASADENACA1/31/2024Electrical Stem Machine$ 2,795.00 2400289HENRY SCHEIN, INCPASADENACA1/31/2024Electrical Stem Machine$ 699.00 0HENRY, CHRISTY LAURAIDAHO FALLSID1/19/2024Payroll Expense$ 663.26 0HERNANDEZ, JOSE LRIGBYID1/19/2024Payroll Expense$ 3,831.90 0HERNANDEZ, SAMUEL ROBERTAMMONID1/19/2024Payroll Expense$ 1,465.28 0HERRERA, CYNTHIA AIDAHO FALLSID1/19/2024Payroll Expense$ 590.36 Page 20 Check NumberVendor City StateCheck Date DescriptionAmount 2400013HERRIOTT, JENA NMERIDIANID1/19/2024Payroll Expense$ 5,081.50 0HESS, JAYNE ANNBLACKFOOTID1/19/2024Payroll Expense$ 5,081.50 0HIATT, SAMUEL MURRAYIDAHO FALLSID1/19/2024Payroll Expense$ 3,511.70 2400290HIGHLAND HIGH SCHOOLPOCATELLOID1/31/2024Gem State Band participation fees for IFHS$ 350.00 0HILDEBRAND, KELLYIDAHO FALLSID1/19/2024Payroll Expense$ 1,504.34 0HILDEBRAND, MATTHEW THOMASIDAHO FALLSID1/19/2024Payroll Expense$ 5,597.83 0HILL, BAILEY JESSICAIDAHO FALLSID1/19/2024Payroll Expense$ 602.43 2400203HILL, BAILEY JESSICA IDAHO FALLSID1/24/2024Custom cheer bags$ 144.00 0HILL, BRIAN JST ANTHONYID1/19/2024Payroll Expense$ 4,812.84 0HILL, DOMINIQUE LUCILLEIDAHO FALLSID1/19/2024Payroll Expense$ 1,415.57 0HILL, KATRINA KAIRLEAMMONID1/19/2024Payroll Expense$ 1,319.25 0HILL, TYANNA LRIGBYID1/19/2024Payroll Expense$ 6,179.75 2400060HILLARY RADCLIFFEIDAHO FALLSID1/17/2024Board Travel Reimbursement$ 691.70 0HILTBRAND, MELISSA AIDAHO FALLSID1/19/2024Payroll Expense$ 5,463.67 0HIRALES, JUAN MREXBURGID1/19/2024Payroll Expense$ 4,028.92 0HODGES, KELLY JRIGBYID1/19/2024Payroll Expense$ 2,493.62 0HOGANCAMP, BECKY SUEIDAHO FALLSID1/19/2024Payroll Expense$ 8,347.36 0HOGG, CURTIS LIONELIDAHO FALLSID1/19/2024Payroll Expense$ 1,887.08 0HOGGARD, GINA SIDAHO FALLSID1/19/2024Payroll Expense$ 6,346.42 0HOLCOMB, JACOB THOMASIDAHO FALLSID1/19/2024Payroll Expense$ 308.80 0HOLCOMBE, TAYLOR PATRICKIDAHO FALLSID1/19/2024Payroll Expense$ 4,028.92 1038HOLIDAY MOTOR COACH LLCIDAHO FALLSID1/10/2024IFHS Wrestling to Tooele, UT 12.8.23$ 3,100.00 1038HOLIDAY MOTOR COACH LLCIDAHO FALLSID1/10/2024IFHS Wrestling to Tooele, UT 12.8.23$ 2,600.00 1038HOLIDAY MOTOR COACH LLCIDAHO FALLSID1/10/2024IFHS Wrestling to Tooele, UT 12.8.23$ 1,000.00 1038HOLIDAY MOTOR COACH LLCIDAHO FALLSID1/10/2024IFHS Wrestling to Tooele, UT 12.8.23$ 1,000.00 1038HOLIDAY MOTOR COACH LLCIDAHO FALLSID1/10/2024IFHS Wrestling to Tooele, UT 12.8.23$ 1,000.00 2400061HOLIDAY MOTOR COACH LLCIDAHO FALLSID1/17/2024Skyline Wrestling to Nampa 1/4/24$ 3,900.00 2400204HOLIDAY MOTOR COACH LLCIDAHO FALLSID1/24/2024charter bus for ski club$ 725.00 2400204HOLIDAY MOTOR COACH LLCIDAHO FALLSID1/24/2024charter bus for ski club$ 725.00 2400291HOLIDAY MOTOR COACH LLCIDAHO FALLSID1/31/2024IFHS Football to Twin Falls$ 6,750.00 2400291HOLIDAY MOTOR COACH LLCIDAHO FALLSID1/31/2024IFHS Football to Twin Falls$ 1,700.00 2400291HOLIDAY MOTOR COACH LLCIDAHO FALLSID1/31/2024IFHS Football to Twin Falls$ 1,000.00 2400291HOLIDAY MOTOR COACH LLCIDAHO FALLSID1/31/2024IFHS Football to Twin Falls$ 1,700.00 2400291HOLIDAY MOTOR COACH LLCIDAHO FALLSID1/31/2024IFHS Football to Twin Falls$ 1,000.00 2400291HOLIDAY MOTOR COACH LLCIDAHO FALLSID1/31/2024IFHS Football to Twin Falls$ 3,400.00 2400291HOLIDAY MOTOR COACH LLCIDAHO FALLSID1/31/2024IFHS Football to Twin Falls$ 1,000.00 2400291HOLIDAY MOTOR COACH LLCIDAHO FALLSID1/31/2024IFHS Football to Twin Falls$ 3,100.00 2400291HOLIDAY MOTOR COACH LLCIDAHO FALLSID1/31/2024IFHS Football to Twin Falls$ 1,300.00 2400291HOLIDAY MOTOR COACH LLCIDAHO FALLSID1/31/2024IFHS Football to Twin Falls$ 2,000.00 2400291HOLIDAY MOTOR COACH LLCIDAHO FALLSID1/31/2024IFHS Football to Twin Falls$ 6,200.00 2400291HOLIDAY MOTOR COACH LLCIDAHO FALLSID1/31/2024IFHS Football to Twin Falls$ 2,500.00 2400291HOLIDAY MOTOR COACH LLCIDAHO FALLSID1/31/2024IFHS Football to Twin Falls$ 900.00 Page 21 Check NumberVendor City StateCheck Date DescriptionAmount 2400291HOLIDAY MOTOR COACH LLCIDAHO FALLSID1/31/2024IFHS Football to Twin Falls$ 500.00 2400291HOLIDAY MOTOR COACH LLCIDAHO FALLSID1/31/2024IFHS Football to Twin Falls$ 3,400.00 2400291HOLIDAY MOTOR COACH LLCIDAHO FALLSID1/31/2024IFHS Football to Twin Falls$ 3,350.00 2400291HOLIDAY MOTOR COACH LLCIDAHO FALLSID1/31/2024IFHS Football to Twin Falls$ 1,000.00 2400291HOLIDAY MOTOR COACH LLCIDAHO FALLSID1/31/2024IFHS Football to Twin Falls$ 2,000.00 2400291HOLIDAY MOTOR COACH LLCIDAHO FALLSID1/31/2024IFHS Football to Twin Falls$ 2,600.00 2400291HOLIDAY MOTOR COACH LLCIDAHO FALLSID1/31/2024IFHS Football to Twin Falls$ 700.00 0HOLLOWAY, REBECCA LIDAHO FALLSID1/19/2024Payroll Expense$ 1,339.57 0HOLLOWAY, SUZANNEIDAHO FALLSID1/19/2024Payroll Expense$ 5,341.00 0HOLM, HOLLY AIDAHO FALLSID1/19/2024Payroll Expense$ 4,298.60 0HOLMES, AMANDA LYNNIDAHO FALLSID1/19/2024Payroll Expense$ 5,431.17 2400124HOLMES, AMANDA LYNN IDAHO FALLSID1/19/2024Pay Advance for 1.19.24 Payroll$ 3,842.07 0HOLMGREN, AUBREY RITAAMMONID1/19/2024Payroll Expense$ 3,294.03 0HOLT, CINDY LEEIDAHO FALLSID1/19/2024Payroll Expense$ 2,980.10 1039HOLT, CINDY LEE IDAHO FALLSID1/10/2024Mileage Reimbursement 9/6/23-11/29/23$ 13.49 0HOLT, MEGAN MARYIDAHO FALLSID1/19/2024Payroll Expense$ 1,336.16 0HOLTON, BETHANY ARIGBYID1/19/2024Payroll Expense$ 5,722.83 0HONG, NANIDAHO FALLSID1/19/2024Payroll Expense$ 479.41 1040HOPE SQUAD LLCPROVOUT1/10/2024Compass Academy Hope Squad Curriculum$ 1,500.00 0HOPKINS, BRETT MIDAHO FALLSID1/19/2024Payroll Expense$ 2,403.23 2400261HORNE, ROGER TYRONE IDAHO FALLSID1/24/2024Speaker for Multicultural/presentation/prep time/rehearsal$ 300.00 0HORSLEY, BONNIE RIDAHO FALLSID1/19/2024Payroll Expense$ 2,930.03 0HORSLEY, JIMMY R JRIDAHO FALLSID1/19/2024Payroll Expense$ 6,480.39 0HOSMER, KIMBERLY JEANIDAHO FALLSID1/19/2024Payroll Expense$ 4,846.32 0HOTT, BEVERLY AIDAHO FALLSID1/19/2024Payroll Expense$ 8,732.91 2400205HOTT, BEVERLY A IDAHO FALLSID1/24/2024Travel per diem 2/7/24-2/8/24$ 111.00 0HOUSER, MATTHEWIDAHO FALLSID1/19/2024Payroll Expense$ 6,295.12 0HOVEY, KAYLA MICHELLEAMMONID1/19/2024Payroll Expense$ 1,673.11 0HOWE, JACQUELINE MIDAHO FALLSID1/19/2024Payroll Expense$ 535.12 0HOWELL, MCKEYAN DEREKIDAHO FALLSID1/19/2024Payroll Expense$ 4,528.92 1041HUB INT'L MOUNTAIN STATES LTDGREAT FALLSMT1/10/2024ID Notary Bond$ 50.00 0HUBBARD, CHRISTINE MIDAHO FALLSID1/19/2024Payroll Expense$ 5,746.58 2400158HUDMAN, JENNIFERIDAHO FALLSID1/19/2024Payroll Expense$ 574.56 0HUERTA, CECILIA MARIAAMMONID1/19/2024Payroll Expense$ 1,786.03 0HULETT, TYANA LEEIDAHO FALLSID1/19/2024Payroll Expense$ 5,247.00 0HULL, CHRISTOPHER WIDAHO FALLSID1/19/2024Payroll Expense$ 5,089.23 0HULS, MORGAN PAIGEIDAHO FALLSID1/19/2024Payroll Expense$ 184.57 1042HUMAN DYNAMICS & DIAGNOSTICSIDAHO FALLSID1/10/2024Bi/CBRS services$ 1,186.80 1042HUMAN DYNAMICS & DIAGNOSTICSIDAHO FALLSID1/10/2024Bi/CBRS services$ 3,125.76 0HUMPHRIES, JACOB DIDAHO FALLSID1/19/2024Payroll Expense$ 4,784.50 0HUNDLEY, DEBORAH JIDAHO FALLSID1/19/2024Payroll Expense$ 650.10 0HUNSAKER, MARK FIDAHO FALLSID1/19/2024Payroll Expense$ 8,377.85 Page 22 Check NumberVendor City StateCheck Date DescriptionAmount 0HUNTSMAN, MARIVIC TAVORAIDAHO FALLSID1/19/2024Payroll Expense$ 1,470.06 0HURST, DAVID SCOTTIDAHO FALLSID1/19/2024Payroll Expense$ 5,648.15 0HURST, MARCIANNEIDAHO FALLSID1/19/2024Payroll Expense$ 883.36 0HYDE, JODI PERKINSIDAHO FALLSID1/19/2024Payroll Expense$ 1,433.22 0HYDE, KRYSTAL MONIQUEAmmonID1/19/2024Payroll Expense$ 4,641.33 0HYMAS, JACQUELINE SUZETTEIDAHO FALLSID1/19/2024Payroll Expense$ 1,897.92 0HYTEN, KELSY MILREXBURGID1/19/2024Payroll Expense$ 3,956.42 0IBARRA, VERONICAIDAHO FALLSID1/19/2024Payroll Expense$ 1,815.39 2400094IDAHO BPA CTSO ACCOUNTING STE 324BOISEID1/17/2024SHS State BPA fees$ 1,595.00 2400206IDAHO BPA CTSO ACCOUNTING STE 324BOISEID1/24/2024Compass Academy BPA$ 1,760.00 2400292IDAHO BPA CTSO ACCOUNTING STE 324BOISEID1/31/2024BPA Advisor fee$ 715.00 2400207IDAHO DIGITAL LEARNING ACADEMYBOISEID1/24/2024Courses$ 300.00 2400207IDAHO DIGITAL LEARNING ACADEMYBOISEID1/24/2024Courses$ 300.00 2400207IDAHO DIGITAL LEARNING ACADEMYBOISEID1/24/2024Courses$ 225.00 2400207IDAHO DIGITAL LEARNING ACADEMYBOISEID1/24/2024Courses$ 150.00 2400207IDAHO DIGITAL LEARNING ACADEMYBOISEID1/24/2024Courses$ 600.00 2400207IDAHO DIGITAL LEARNING ACADEMYBOISEID1/24/2024Courses$ 375.00 2400207IDAHO DIGITAL LEARNING ACADEMYBOISEID1/24/2024Courses$ 225.00 1043IDAHO FALLS ARTS COUNCIL INCIDAHO FALLSID1/10/2024Warren Miller Ski Movie IFHS Ski Club Frontier Event Center rental$ 770.00 1043IDAHO FALLS ARTS COUNCIL INCIDAHO FALLSID1/10/2024Warren Miller Ski Movie IFHS Ski Club Frontier Event Center rental$ 640.00 2400293IDAHO FALLS ARTS COUNCIL INCIDAHO FALLSID1/31/2024Field Trip to Artittorium: Sunnyside Elementary Kindergarten 1/25/2024$ 177.00 2400062IDAHO FALLS PETERBILTIDAHO FALLSID1/17/2024Bus Repairs$ 4,294.69 2400208IDAHO FALLS PETERBILTIDAHO FALLSID1/24/2024Bus 5 Repairs$ 4,294.69 2400063IDAHO SCHOOL BOARDS ASSN INCBOISEID1/17/2024Subscription$ 695.00 1044IDAHO SECRETARY OF STATEBOISEID1/10/2024Notary Application Fee$ 30.00 1045IDAHO STATE DEPT OF ED TCH CRTBOISEID1/10/2024Alt Auth Fee$ 100.00 1046IDAHO STATE DEPT OF ED TCH CRTBOISEID1/10/2024Alt Auth Fee$ 100.00 1047IF SIGNSIDAHO FALLSID1/10/2024Girls Basketball individual banners$ 260.00 1047IF SIGNSIDAHO FALLSID1/10/2024Girls Basketball individual banners$ 210.00 2400294IF SIGNSIDAHO FALLSID1/31/2024Cheer Club signs$ 328.60 1048IHCC: THE LEARNING CENTERIDAHO FALLSID1/10/2024Bi/CBRS services$ 2,608.00 0IMMEL, JODY ARLEENIDAHO FALLSID1/19/2024Payroll Expense$ 9,292.48 1049INDEPENDENCE O&M SERVICES LLCIDAHO FALLSID1/10/2024Mobility services$ 545.35 0INSCO, KAYLA NIDAHO FALLSID1/19/2024Payroll Expense$ 5,431.17 2400064INTERMOUNTAIN GAS COMPANYBISMARKND1/17/2024690 John Adams Pkwy #A$ 33,378.95 1050INTERMOUNTAIN LOCK & SUPPLY COSALT LAKE CITYUT1/10/2024Door Parts$ 266.20 1050INTERMOUNTAIN LOCK & SUPPLY COSALT LAKE CITYUT1/10/2024Door Parts$ 396.45 2400065INTERMOUNTAIN LOCK & SUPPLY COSALT LAKE CITYUT1/17/2024Door Parts$ 297.55 1051INTERNATIONAL ACADEMIC COMPETITIONSBurlingtonVT1/10/2024IFHS Scholastic Team Regional Competition$ 503.00 1052INTERSTATE BILLING SERVICE INCDECATURAL1/10/2024Bus Stock$ 181.25 1052INTERSTATE BILLING SERVICE INCDECATURAL1/10/2024Bus Stock$ 51.36 1052INTERSTATE BILLING SERVICE INCDECATURAL1/10/2024Bus Stock$ 942.76 Page 23 Check NumberVendor City StateCheck Date DescriptionAmount 1052INTERSTATE BILLING SERVICE INCDECATURAL1/10/2024Bus Stock$ 7.34 1052INTERSTATE BILLING SERVICE INCDECATURAL1/10/2024Bus Stock$ 25.22 1052INTERSTATE BILLING SERVICE INCDECATURAL1/10/2024Bus Stock$ 80.71 1052INTERSTATE BILLING SERVICE INCDECATURAL1/10/2024Bus Stock$ 299.78 1052INTERSTATE BILLING SERVICE INCDECATURAL1/10/2024Bus Stock$ 630.61 1052INTERSTATE BILLING SERVICE INCDECATURAL1/10/2024Bus Stock$ 166.60 1052INTERSTATE BILLING SERVICE INCDECATURAL1/10/2024Bus Stock$ 245.46 1052INTERSTATE BILLING SERVICE INCDECATURAL1/10/2024Bus Stock$ 220.00 1052INTERSTATE BILLING SERVICE INCDECATURAL1/10/2024Bus Stock$ (353.05) 1052INTERSTATE BILLING SERVICE INCDECATURAL1/10/2024Bus Stock$ 50.22 2400066INTERSTATE BILLING SERVICE INCDECATURAL1/17/2024Brake Parts Bus #39$ 238.20 2400066INTERSTATE BILLING SERVICE INCDECATURAL1/17/2024Brake Parts Bus #39$ (133.00) 2400066INTERSTATE BILLING SERVICE INCDECATURAL1/17/2024Brake Parts Bus #39$ 265.94 2400066INTERSTATE BILLING SERVICE INCDECATURAL1/17/2024Brake Parts Bus #39$ 1,301.72 2400066INTERSTATE BILLING SERVICE INCDECATURAL1/17/2024Brake Parts Bus #39$ 101.43 2400066INTERSTATE BILLING SERVICE INCDECATURAL1/17/2024Brake Parts Bus #39$ 37.97 2400066INTERSTATE BILLING SERVICE INCDECATURAL1/17/2024Brake Parts Bus #39$ 210.97 2400066INTERSTATE BILLING SERVICE INCDECATURAL1/17/2024Brake Parts Bus #39$ 34.08 2400066INTERSTATE BILLING SERVICE INCDECATURAL1/17/2024Brake Parts Bus #39$ 3.44 2400209INTERSTATE BILLING SERVICE INCDECATURAL1/24/2024Bus Stock$ 250.83 2400209INTERSTATE BILLING SERVICE INCDECATURAL1/24/2024Bus Stock$ 43.89 2400209INTERSTATE BILLING SERVICE INCDECATURAL1/24/2024Bus Stock$ 1,689.40 2400209INTERSTATE BILLING SERVICE INCDECATURAL1/24/2024Bus Stock$ 290.00 2400209INTERSTATE BILLING SERVICE INCDECATURAL1/24/2024Bus Stock$ 340.26 2400209INTERSTATE BILLING SERVICE INCDECATURAL1/24/2024Bus Stock$ 62.96 2400209INTERSTATE BILLING SERVICE INCDECATURAL1/24/2024Bus Stock$ 76.81 2400143ISHAM, DERRA DE ESTAIDAHO FALLSID1/19/2024Payroll Expense$ 6,014.25 0ISLAS GARCIA, EDMUNDOIDAHO FALLSID1/19/2024Payroll Expense$ 4,020.65 0IWERT-BAYS, NICHOLE LYNNIDAHO FALLSID1/19/2024Payroll Expense$ 1,397.54 1053JACK BOWENIDAHO FALLSID1/10/2024Boys Soccer Club Shirts$ 725.00 1054JACK'S TIRE & OIL INCLOGANUT1/10/2024Bus #54 Tires$ 1,230.74 1054JACK'S TIRE & OIL INCLOGANUT1/10/2024Bus #54 Tires$ 103.50 2400067JACK'S TIRE & OIL INCLOGANUT1/17/2024Tires$ 1,360.74 2400067JACK'S TIRE & OIL INCLOGANUT1/17/2024Tires$ 1,685.85 2400210JACK'S TIRE & OIL INCLOGANUT1/24/2024Tires Bus 27$ 1,865.30 0JACKSON, ANTHONY PAULAMMONID1/19/2024Payroll Expense$ 2,982.49 0JACKSON, LAURIE LYNNIDAHO FALLSID1/19/2024Payroll Expense$ 5,882.25 0JACKSON, LISAIDAHO FALLSID1/19/2024Payroll Expense$ 4,641.33 0JACKSON, SCOTT AIDAHO FALLSID1/19/2024Payroll Expense$ 105.00 2400160JACOBS, TAMARA KAEIDAHO FALLSID1/19/2024Payroll Expense$ 162.89 0JACOBSON, JENAE LYNIDAHO FALLSID1/19/2024Payroll Expense$ 1,375.90 0JACOBSON, TYLER BRETTSHELLEYID1/19/2024Payroll Expense$ 4,028.92 Page 24 Check NumberVendor City StateCheck Date DescriptionAmount 0JARDINE, CASSIDY MIDAHO FALLSID1/19/2024Payroll Expense$ 5,172.00 0JARRELL, HEATHER NICOLEAMMONID1/19/2024Payroll Expense$ 6,493.77 0JARVIS, REBECCA AIDAHO FALLSID1/19/2024Payroll Expense$ 6,037.50 2400262Jeff BrownIdaho FallsID1/24/2024Ski Club Parent Refund$ 450.00 0JENKINS, JYL PARKERIDAHO FALLSID1/19/2024Payroll Expense$ - 2400211JENKINS, JYL PARKER IDAHO FALLSID1/24/2024Mileage Reimbursement 1.2.24$ 1.57 2400211JENKINS, JYL PARKER IDAHO FALLSID1/24/2024Mileage Reimbursement 1.2.24$ 1.57 0JENKINSON, ANDREW WILLIAMIDAHO FALLSID1/19/2024Payroll Expense$ 1,204.22 2400212Jennifer PartridgeSt. GeorgeUT1/24/2024Marimba for TVMS band$ 800.00 0JENNINGS, ASHLEY ANNEIDAHO FALLSID1/19/2024Payroll Expense$ 3,956.42 0JENSEN, CHRISTIAN ALANIDAHO FALLSID1/19/2024Payroll Expense$ 1,411.07 0JENSEN, HEATHER LEANNLAYTONID1/19/2024Payroll Expense$ 729.75 0JENSEN, KAYLA JIDAHO FALLSID1/19/2024Payroll Expense$ 546.95 0JENSEN, KRISTAIDAHO FALLSID1/19/2024Payroll Expense$ 2,527.49 0JENSEN, PATRICIA AIRWINID1/19/2024Payroll Expense$ 4,262.12 0JENSEN, RON AIDAHO FALLSID1/19/2024Payroll Expense$ 6,346.42 0JENSEN, SADIEIDAHO FALLSID1/19/2024Payroll Expense$ 1,042.91 0JERGINS, NADINEIDAHO FALLSID1/19/2024Payroll Expense$ 426.15 0JESPERSEN, REBECCA RUTHRIGBYID1/19/2024Payroll Expense$ 4,195.75 1055JESSICA FISHERIDAHO FALLSID1/10/2024Student Council sweatshirts$ 250.00 2400295Jessica HarmonIdaho FallsID1/31/2024Lunch Refund$ 20.30 2400068JH-2 PROPERTIES, LLCIDAHO FALLSID1/17/2024Insurance Reimbursement January-December 2024$ 4,616.00 1056JILL WATTSIDAHO FALLSID1/10/2024Yearbook Refund$ 30.00 1057JIM'S TROPHY ROOMIDAHO FALLSID1/10/2024Choir Club engraved name plates$ 15.60 1057JIM'S TROPHY ROOMIDAHO FALLSID1/10/2024Choir Club engraved name plates$ 47.32 2400296JIM'S TROPHY ROOMIDAHO FALLSID1/31/20242 X 3 RED WITH WHITE LETTERING LABELS WITH ADH$ 10.40 2400296JIM'S TROPHY ROOMIDAHO FALLSID1/31/20242 X 3 RED WITH WHITE LETTERING LABELS WITH ADH$ 20.80 2400296JIM'S TROPHY ROOMIDAHO FALLSID1/31/20242 X 3 RED WITH WHITE LETTERING LABELS WITH ADH$ 208.00 0JOHANSEN, KELLY JIDAHO FALLSID1/19/2024Payroll Expense$ 5,597.83 0JOHNSON, CHRISTINA JOANNEIDAHO FALLSID1/19/2024Payroll Expense$ 1,465.65 0JOHNSON, DEBBIE VIGILIDAHO FALLSID1/19/2024Payroll Expense$ 789.01 0JOHNSON, DUSTY LIDAHO FALLSID1/19/2024Payroll Expense$ 6,186.35 0JOHNSON, JULIE AIDAHO FALLSID1/19/2024Payroll Expense$ 5,878.17 0JOHNSON, KATHLEENIDAHO FALLSID1/19/2024Payroll Expense$ 1,230.90 0JOHNSON, KIMBERLY DIDAHO FALLSID1/19/2024Payroll Expense$ 264.18 0JOHNSON, LORI JOANNEIDAHO FALLSID1/19/2024Payroll Expense$ 5,081.50 0JOHNSON, LORI LYNNEIDAHO FALLSID1/19/2024Payroll Expense$ 1,884.32 0JOHNSON, MARY JENNIFERIDAHO FALLSID1/19/2024Payroll Expense$ 1,035.18 0JOHNSON, MCKENNA CHRISTINEAMMONID1/19/2024Payroll Expense$ 1,045.79 0JOHNSON, MEGHAN MARIEIDAHO FALLSID1/19/2024Payroll Expense$ 2,013.98 0JOHNSON, MYRIA BLUEIDAHO FALLSID1/19/2024Payroll Expense$ 2,078.27 0JOHNSON, ROBERT RAMMONID1/19/2024Payroll Expense$ 7,455.75 Page 25 Check NumberVendor City StateCheck Date DescriptionAmount 0JOHNSON, SARAHIDAHO FALLSID1/19/2024Payroll Expense$ 26.47 2400018JOHNSON, SCOTT LEROYIDAHO FALLSID1/19/2024Payroll Expense$ 434.50 0JOHNSON, SHAWNA RAYLENEIDAHO FALLSID1/19/2024Payroll Expense$ 799.13 0JOHNSON, TANA CIDAHO FALLSID1/19/2024Payroll Expense$ 201.19 0JOHNSON, TODD DENYSRIGBYID1/19/2024Payroll Expense$ 4,101.58 0JOHNSTON, HEATHER EIDAHO FALLSID1/19/2024Payroll Expense$ 660.22 0JOHNSTON, PATRICIA JEANIDAHO FALLSID1/19/2024Payroll Expense$ 1,029.05 0JOLLEY, MICHELEFIRTHID1/19/2024Payroll Expense$ 6,179.75 0JONES, CAMILLE MARIEIDAHO FALLSID1/19/2024Payroll Expense$ 5,341.00 0JONES, DELLA FELECIAIDAHO FALLSID1/19/2024Payroll Expense$ 1,726.91 0JONES, GARRETT WADEIDAHO FALLSID1/19/2024Payroll Expense$ 452.00 0JONES, KAREN MIDAHO FALLSID1/19/2024Payroll Expense$ 2,581.99 0JONES, KIM CIDAHO FALLSID1/19/2024Payroll Expense$ 1,518.27 0JONES, LAURI BIDAHO FALLSID1/19/2024Payroll Expense$ 1,174.01 0JONES, NICHOLE MIDAHO FALLSID1/19/2024Payroll Expense$ 4,956.50 0JONES, PATRICE ERIGBYID1/19/2024Payroll Expense$ 1,498.57 0JONES, RICKY LEEIDAHO FALLSID1/19/2024Payroll Expense$ 6,471.42 0JORDE, STEVE JIDAHO FALLSID1/19/2024Payroll Expense$ 3,353.39 0JORGENSEN, WILLIAM ALANAMMONID1/19/2024Payroll Expense$ 3,956.42 0JORGENSON, JONATHANBLACKFOOTID1/19/2024Payroll Expense$ 4,570.31 2400213Josh PetersenIdaho FallsID1/24/2024Refund Ski Club pmt$ 150.00 0JUDY, CARISSA MIDAHO FALLSID1/19/2024Payroll Expense$ 4,101.58 1058JULIUS BEHAVIORAL CORPORATIONAMMONID1/10/2024Bi/CBRS services$ 4,271.00 2400095KARA OLSONIDAHO FALLSID1/17/2024SHS Band Disney trip Refund$ 360.00 0KARLINSEY, RAPUNZEL JOANNEROBERTSID1/19/2024Payroll Expense$ 1,427.37 0KASPER, BROOK LEEIDAHO FALLSID1/19/2024Payroll Expense$ 1,153.20 2400215KCDAKENTWA1/24/2024Whiteboard Marker Mixed Set 4$ 11,538.10 2400297KCDAKENTWA1/31/2024Correction Tape$ 704.66 2400297KCDAKENTWA1/31/2024Correction Tape$ (354.00) 2400096KC'S ALL AMERICAN SPORTSIDAHO FALLSID1/17/2024SHS wrestling mat tape$ 481.00 2400214KC'S ALL AMERICAN SPORTSIDAHO FALLSID1/24/2024Cheer Club button up jerseys for Vegas tournament$ 490.00 2400214KC'S ALL AMERICAN SPORTSIDAHO FALLSID1/24/2024Cheer Club button up jerseys for Vegas tournament$ 1,033.00 0KEARSLEY, ALISON JAMMONID1/19/2024Payroll Expense$ 5,715.58 0KEATHLEY, PHILLIP HOUSTONIDAHO FALLSID1/19/2024Payroll Expense$ 4,028.92 0KECK, KALIN EIDAHO FALLSID1/19/2024Payroll Expense$ 540.40 0KECK, MANDI NICOLEIDAHO FALLSID1/19/2024Payroll Expense$ 4,655.52 0KECK, TYRELL DIDAHO FALLSID1/19/2024Payroll Expense$ 5,915.30 0KEEGAN, LISA RIDAHO FALLSID1/19/2024Payroll Expense$ 4,148.92 0KELLER, KRISTENIDAHO FALLSID1/19/2024Payroll Expense$ 515.89 0KELSEY, AMY KAYIDAHO FALLSID1/19/2024Payroll Expense$ 4,647.60 0KELSEY, NATALIE SIDAHO FALLSID1/19/2024Payroll Expense$ 4,808.00 0KENNEDY, ERIN LEIGHIDAHO FALLSID1/19/2024Payroll Expense$ 4,855.13 Page 26 Check NumberVendor City StateCheck Date DescriptionAmount 0KENNEDY, THOMAS ANDREWRIGBYID1/19/2024Payroll Expense$ 9,872.77 0KENNEY, BRADY ALLENIDAHO FALLSID1/19/2024Payroll Expense$ 908.08 0KERSH, CHRISTOPHER SIDAHO FALLSID1/19/2024Payroll Expense$ 5,463.67 0KETCHUM, JESSICA LARAEIDAHO FALLSID1/19/2024Payroll Expense$ 1,138.62 1059KETTLE EMBRIODERY, LLCREXBURGID1/10/2024Student Christmas Shirts$ 518.96 1059KETTLE EMBRIODERY, LLCREXBURGID1/10/2024Student Christmas Shirts$ 246.00 1060KEY LINE AUTOMOTIVE WAREHOUSETWIN FALLSID1/10/2024Blower Motor Resistor$ 21.87 1060KEY LINE AUTOMOTIVE WAREHOUSETWIN FALLSID1/10/2024Blower Motor Resistor$ 21.88 1060KEY LINE AUTOMOTIVE WAREHOUSETWIN FALLSID1/10/2024Blower Motor Resistor$ 69.30 2400069KEY LINE AUTOMOTIVE WAREHOUSETWIN FALLSID1/17/2024Key Line$ 264.30 2400069KEY LINE AUTOMOTIVE WAREHOUSETWIN FALLSID1/17/2024Key Line$ 231.91 2400069KEY LINE AUTOMOTIVE WAREHOUSETWIN FALLSID1/17/2024Key Line$ 21.85 2400069KEY LINE AUTOMOTIVE WAREHOUSETWIN FALLSID1/17/2024Key Line$ 269.89 2400069KEY LINE AUTOMOTIVE WAREHOUSETWIN FALLSID1/17/2024Key Line$ 49.36 2400069KEY LINE AUTOMOTIVE WAREHOUSETWIN FALLSID1/17/2024Key Line$ 36.93 2400069KEY LINE AUTOMOTIVE WAREHOUSETWIN FALLSID1/17/2024Key Line$ 9.91 2400069KEY LINE AUTOMOTIVE WAREHOUSETWIN FALLSID1/17/2024Key Line$ 56.01 2400069KEY LINE AUTOMOTIVE WAREHOUSETWIN FALLSID1/17/2024Key Line$ 3.99 2400216KEY LINE AUTOMOTIVE WAREHOUSETWIN FALLSID1/24/2024Washer nozzle$ 109.30 2400216KEY LINE AUTOMOTIVE WAREHOUSETWIN FALLSID1/24/2024Washer nozzle$ 147.79 0KEYES, MICHAEL CRIGBYID1/19/2024Payroll Expense$ 8,105.10 0KEYES, ROBYN LRIGBYID1/19/2024Payroll Expense$ 5,508.42 0KILLPACK, NICOLE LEEIDAHO FALLSID1/19/2024Payroll Expense$ 1,494.79 0KIMBRO, ANNA GRACEIDAHO FALLSID1/19/2024Payroll Expense$ 4,058.92 0KIMMET, NICK JIDAHO FALLSID1/19/2024Payroll Expense$ 7,117.05 0KIMMET, PENNY AIDAHO FALLSID1/19/2024Payroll Expense$ 6,671.48 0KINDRED, BROOKE JIDAHO FALLSID1/19/2024Payroll Expense$ 1,745.26 0KING, EMMA CASSIDYIDAHO FALLSID1/19/2024Payroll Expense$ 4,248.08 0KINNEY, MISTY RAYIDAHO FALLSID1/19/2024Payroll Expense$ 1,695.02 0KINSEY, SARA ANNIDAHO FALLSID1/19/2024Payroll Expense$ 4,149.07 0KIRKHAM, MISTY DRIRIEID1/19/2024Payroll Expense$ 3,382.22 0KIRN OLZAK, GABRIELLE NIDAHO FALLSID1/19/2024Payroll Expense$ 4,101.58 2400097KLEIN, JACK CLIFFORD IDAHO FALLSID1/17/2024SHS Football club helmet$ 200.00 0KLOMPIEN, VALERIE LIDAHO FALLSID1/19/2024Payroll Expense$ 1,575.13 0KLOPFER, MAKENZEE LAYNEAMMONID1/19/2024Payroll Expense$ 4,677.33 0KNIGHT, STEPHANIE VALENTINIDAHO FALLSID1/19/2024Payroll Expense$ 4,101.58 0KNIGHT, TRACY RAMMONID1/19/2024Payroll Expense$ 6,190.10 0KNUDSEN, ALYSIA NICOLEIDAHO FALLSID1/19/2024Payroll Expense$ 600.70 0KOHLER, ANGELA MARIEIDAHO FALLSID1/19/2024Payroll Expense$ 784.75 0KOHN, GERICKE LRIGBYID1/19/2024Payroll Expense$ 4,255.75 2400298KOHN, GERICKE L RIGBYID1/31/2024Travel per diem 2/6/24-2/9/24$ 259.00 0KORENKE STANGER, JENNIFER MIONAID1/19/2024Payroll Expense$ 6,346.42 Page 27 Check NumberVendor City StateCheck Date DescriptionAmount 0KOWALL, SHERILL FAYEIDAHO FALLSID1/19/2024Payroll Expense$ 445.70 0KRAEMER, REBECCA AIDAHO FALLSID1/19/2024Payroll Expense$ 1,424.26 0KREUGER, SAMANTHA JOIDAHO FALLSID1/19/2024Payroll Expense$ 1,262.87 2400125KREUGER, SAMANTHA JO IDAHO FALLSID1/19/2024Pay Advance for 1.19.24 Payroll$ 1,029.47 1061KRISTEN MICKELSENIDAHO FALLSID1/10/2024SLP services$ 1,200.00 0KROLL, DEBORAH KIDAHO FALLSID1/19/2024Payroll Expense$ 1,448.47 0KROPF, KRISTINA DIDAHO FALLSID1/19/2024Payroll Expense$ 1,330.79 0KUMP, BREANNA LIDAHO FALLSID1/19/2024Payroll Expense$ 803.25 0KUNS, HOLLY ROSERobertsID1/19/2024Payroll Expense$ 1,943.70 0KUNS, JOSHUA WARRENIDAHO FALLSID1/19/2024Payroll Expense$ 4,080.82 0KUNZ, LEAHIDAHO FALLSID1/19/2024Payroll Expense$ 244.12 0KURNS, MICHELLE STARKIDAHO FALLSID1/19/2024Payroll Expense$ 4,933.00 0KURNS, RACHEL ELIZABETHIDAHO FALLSID1/19/2024Payroll Expense$ 1,302.76 0KVAMME, EMILY AIDAHO FALLSID1/19/2024Payroll Expense$ 5,092.39 2400217LA BELLA ROSE BOUTIQUEIDAHO FALLSID1/24/2024SHS AP tees$ 2,563.00 2400217LA BELLA ROSE BOUTIQUEIDAHO FALLSID1/24/2024SHS AP tees$ 1,220.00 2400217LA BELLA ROSE BOUTIQUEIDAHO FALLSID1/24/2024SHS AP tees$ 336.50 0LABRUM, EMILYIDAHO FALLSID1/19/2024Payroll Expense$ 1,427.19 0LAIRD, LAUREN GILLIANIDAHO FALLSID1/19/2024Payroll Expense$ 579.39 0LAKE, AMBER CIDAHO FALLSID1/19/2024Payroll Expense$ 3,361.77 2400039LANDON, BROCK MARTINIDAHO FALLSID1/19/2024Payroll Expense$ 2,687.00 0LANE, DALINDAIDAHO FALLSID1/19/2024Payroll Expense$ 4,705.33 0LANE, ROGER AFTON TRAEIDAHO FALLSID1/19/2024Payroll Expense$ 1,277.84 0LANGE, CHANDRA ANNETTEIDAHO FALLSID1/19/2024Payroll Expense$ 6,639.90 1062LANGUAGE TESTING INTERNATIONAL INCPHILADELPHIAPA1/10/2024Testing- French$ 120.00 0LAORANGE, KARLAIDAHO FALLSID1/19/2024Payroll Expense$ 13,083.33 0LARSEN, BRITNEY BAMMONID1/19/2024Payroll Expense$ 1,407.17 0LARSON, DEANNA MIDAHO FALLSID1/19/2024Payroll Expense$ 6,396.22 0LARSON, JILL MIDAHO FALLSID1/19/2024Payroll Expense$ 1,554.11 0LASKY, NANCY ANNAMMONID1/19/2024Payroll Expense$ 4,789.83 0LAVARIEGA, GISSELLEIDAHO FALLSID1/19/2024Payroll Expense$ 1,380.35 0LAVARIEGA-HERRERA, ODALIS JAMILEXIDAHO FALLSID1/19/2024Payroll Expense$ 4,028.92 0LAWRENCE, AMANDA RAEIDAHO FALLSID1/19/2024Payroll Expense$ 1,659.07 0LAWRENCE, MICHELLE DAWNAEIDAHO FALLSID1/19/2024Payroll Expense$ 6,179.75 0LAWRENCE, SKYLAR BRADYIDAHO FALLSID1/19/2024Payroll Expense$ 1,528.26 0LAYBOURN, REBEKAH LAURELIDAHO FALLSID1/19/2024Payroll Expense$ 1,212.85 0LEATHAM, VICKI JIDAHO FALLSID1/19/2024Payroll Expense$ 5,775.67 0LEAVITT, WADE DIdaho FallsID1/19/2024Payroll Expense$ 8,116.06 0LEBARON, MICHELLEIDAHO FALLSID1/19/2024Payroll Expense$ 601.89 0LEHMAN, NANCY JANEREXBURGID1/19/2024Payroll Expense$ 6,179.75 0LEISHER, KENDRA NIDAHO FALLSID1/19/2024Payroll Expense$ 4,933.00 0LEMONS, ERIN KAYEIDAHO FALLSID1/19/2024Payroll Expense$ 4,374.33 Page 28 Check NumberVendor City StateCheck Date DescriptionAmount 0LENTZ, THERESA LEIGH ANNIDAHO FALLSID1/19/2024Payroll Expense$ 4,248.08 0LEON CASTRO, NANCYIDAHO FALLSID1/19/2024Payroll Expense$ 3,508.59 0LEROUX, TAMARA LYNBLACKFOOTID1/19/2024Payroll Expense$ 4,986.50 0LEUKHARDT, TYREE JEANIDAHO FALLSID1/19/2024Payroll Expense$ 673.23 0LEVIE, BRYLEE MREXBURGID1/19/2024Payroll Expense$ 4,101.58 0LEWIS, JAMIE LYNNIDAHO FALLSID1/19/2024Payroll Expense$ 1,390.14 0LEYBA, CATHYIDAHO FALLSID1/19/2024Payroll Expense$ 1,804.81 0LICHTENBERG, STANLEY EUGENEIDAHO FALLSID1/19/2024Payroll Expense$ 1,303.55 0LIGHTHEART, CLAIRE LAURENIdaho FallsID1/19/2024Payroll Expense$ 4,101.58 2400038LINCOLN, CHASE SPENCERIDAHO FALLSID1/19/2024Payroll Expense$ 504.00 0LINCOLN, KADE JOSEPHIDAHO FALLSID1/19/2024Payroll Expense$ 748.50 0LINCOLN, PENNY AIDAHO FALLSID1/19/2024Payroll Expense$ 6,209.15 1063LINDE WELDING GAS & EQUIPMENT INCDALLASTX1/10/2024Welding Classroom Supplies$ 60.15 2400218LINDE WELDING GAS & EQUIPMENT INCDALLASTX1/24/2024Welding Classroom Supplies- Shepherd$ 32.60 2400218LINDE WELDING GAS & EQUIPMENT INCDALLASTX1/24/2024Welding Classroom Supplies- Shepherd$ 343.09 2400218LINDE WELDING GAS & EQUIPMENT INCDALLASTX1/24/2024Welding Classroom Supplies- Shepherd$ 82.98 2400218LINDE WELDING GAS & EQUIPMENT INCDALLASTX1/24/2024Welding Classroom Supplies- Shepherd$ 61.69 2400299LINDE WELDING GAS & EQUIPMENT INCDALLASTX1/31/2024Welding Classroom Supplies - Shepherd$ 45.30 0LINDLEY, KEVIN LANCEIDAHO FALLSID1/19/2024Payroll Expense$ 4,785.09 2400098LISA ALLENIDAHO FALLSID1/17/2024Girls' BB team pictures$ 200.00 0LIU, DIANE WING MUNDIDAHO FALLSID1/19/2024Payroll Expense$ 2,498.92 0LIU, KENIDAHO FALLSID1/19/2024Payroll Expense$ 1,544.59 2400152LIVINGSTON, BRIANAIDAHO FALLSID1/19/2024Payroll Expense$ 6,519.12 2400300LIVINGSTON, BRIANA IDAHO FALLSID1/31/2024Reimbursement for churro ingredients for SHS fundraiser$ 33.36 0LLAMAS, ANGELA MOLLYIDAHO FALLSID1/19/2024Payroll Expense$ 1,071.32 0LLOYD, PATRICK KCHUBBUCKID1/19/2024Payroll Expense$ 8,309.68 2400219LLOYD, PATRICK K CHUBBUCKID1/24/2024Travel per diem 1/25/24-1/28/24$ 189.50 2400301LLOYD, PATRICK K CHUBBUCKID1/31/2024reimbursement for gas/Cheer tournament in Vegas$ 103.30 0LOERTSCHER, CATHERINE ANNAMMONID1/19/2024Payroll Expense$ 3,956.42 0LOFTUS, JULIE JIDAHO FALLSID1/19/2024Payroll Expense$ 2,230.70 0LOLLAR, AARON DSPOKANEID1/19/2024Payroll Expense$ 3,956.42 0LONGHURST, CLAIRENE PIDAHO FALLSID1/19/2024Payroll Expense$ 6,179.75 0LONGMORE, KINDY SHAEIDAHO FALLSID1/19/2024Payroll Expense$ 5,460.33 0LOPEZ, KATLYN KELLYIDAHO FALLSID1/19/2024Payroll Expense$ 3,577.04 0LOPEZ, MACKENZIE EREXBURGID1/19/2024Payroll Expense$ 4,195.75 0LORDS, CARRIE LIDAHO FALLSID1/19/2024Payroll Expense$ 2,095.15 0LORDS, CYDNEY PAIGEIDAHO FALLSID1/19/2024Payroll Expense$ 4,195.75 0LORDS, ELIZABETH JIDAHO FALLSID1/19/2024Payroll Expense$ 4,956.50 0LOUNSBURY, KATHRYNRIGBYID1/19/2024Payroll Expense$ 5,597.83 0LUNDIN, VINCENT JEFFRIEIDAHO FALLSID1/19/2024Payroll Expense$ 6,304.75 0LURIE, KAREN MICHELLEIDAHO FALLSID1/19/2024Payroll Expense$ 4,808.00 0LUSSIER, SABRENEA GIDAHO FALLSID1/19/2024Payroll Expense$ 1,817.40 Page 29 Check NumberVendor City StateCheck Date DescriptionAmount 0LUU, JENNIFER MARIEIDAHO FALLSID1/19/2024Payroll Expense$ 5,657.83 0LYCAN, BARBARA SCHUREEIDAHO FALLSID1/19/2024Payroll Expense$ 4,933.00 0MACDONALD, KERRI EIDAHO FALLSID1/19/2024Payroll Expense$ 1,227.54 0MACHUGA, LEE NELSONIDAHO FALLSID1/19/2024Payroll Expense$ 2,751.45 0MACKAY, KELSEE JOSHELLEYID1/19/2024Payroll Expense$ 4,547.92 2400220MACKAY, KELSEE JO SHELLEYID1/24/2024Travel per diem 2/11/24-2/14/24$ 220.00 0MACKE, GREGORY LYNNIDAHO FALLSID1/19/2024Payroll Expense$ 3,723.64 2400126MACKE, GREGORY LYNN IDAHO FALLSID1/19/2024Pay Advance for 1.19.24 Payroll$ 2,762.70 0MACKENZIE, STACY GREERIDAHO FALLSID1/19/2024Payroll Expense$ 5,081.50 2400099MADISON HIGH SCHOOLREXBURGID1/17/2024SHS Wrestling tournament fees$ 780.00 0MADSEN, ALICE AIDAHO FALLSID1/19/2024Payroll Expense$ 5,722.83 0MADSEN, JAIME ANNEIDAHO FALLSID1/19/2024Payroll Expense$ 1,396.75 2400302MAGIC VALLEY FORENSICS ASSOCIATIONTWIN FALLSID1/31/2024SHS Debate tournament fees$ 224.00 0MAHONEY, AMBER DAMMONID1/19/2024Payroll Expense$ 7,295.06 0MAIN, STEPHANIE ANNEIDAHO FALLSID1/19/2024Payroll Expense$ 1,661.22 0MARBLE, ISAAC DRIGBYID1/19/2024Payroll Expense$ 517.92 0MARBOE JENKINS, JESSICA LEEANNIDAHO FALLSID1/19/2024Payroll Expense$ 4,933.00 0MARCUM, KATHY RSHELLEYID1/19/2024Payroll Expense$ 1,367.81 0MARDIS, NIKOLAS HALIDAHO FALLSID1/19/2024Payroll Expense$ 3,942.79 0MARIN, ALEXANDER DANIELIDAHO FALLSID1/19/2024Payroll Expense$ 1,484.85 0MARKISS, SHAWNA KAYIDAHO FALLSID1/19/2024Payroll Expense$ 2,525.71 0MARLOW, RYAN LIDAHO FALLSID1/19/2024Payroll Expense$ 1,278.13 0MARLOWE, CARYN ELISEIDAHO FALLSID1/19/2024Payroll Expense$ 5,231.58 2400070MARLOWE, CARYN ELISE IDAHO FALLSID1/17/2024Travel 1/31/24-2/3/24$ 251.50 0MARQUEZ, GUADALUPEIDAHO FALLSID1/19/2024Payroll Expense$ 2,316.34 0MARSHALL, KELLIIDAHO FALLSID1/19/2024Payroll Expense$ 854.16 0MARTIN, CARLIE NICOLEIDAHO FALLSID1/19/2024Payroll Expense$ 4,830.50 0MARTIN, CHRISTOPHER LEEIDAHO FALLSID1/19/2024Payroll Expense$ 4,798.53 0MARTIN, HEATHER HELENIDAHO FALLSID1/19/2024Payroll Expense$ 4,195.75 0MARTIN, KAREN MIDAHO FALLSID1/19/2024Payroll Expense$ 6,037.50 0MARTIN, MARCO MIDAHO FALLSID1/19/2024Payroll Expense$ 6,857.09 0MARTIN, NATALIE CIDAHO FALLSID1/19/2024Payroll Expense$ 4,641.33 2400127MARTIN, NATALIE C IDAHO FALLSID1/19/2024Pay Advance for 1.19.24 Payroll$ 3,102.88 0MARTIN, SETH CIDAHO FALLSID1/19/2024Payroll Expense$ 144.00 0MARTIN, SHAUNA MIDAHO FALLSID1/19/2024Payroll Expense$ 1,451.73 0MARTINEZ, JEANNIE LIDAHO FALLSID1/19/2024Payroll Expense$ 1,495.61 0MARTINEZ, KATHRYNIONAID1/19/2024Payroll Expense$ 2,170.54 2400128MARTINEZ, KATHRYN IONAID1/19/2024Pay Advance for 1.19.24 Payroll$ 1,642.48 0MARTINEZ, LAUREL EVAIDAHO FALLSID1/19/2024Payroll Expense$ 1,099.58 0MARTINEZ, OMARIDAHO FALLSID1/19/2024Payroll Expense$ 2,983.08 0MARTINSON, SCOTT AIDAHO FALLSID1/19/2024Payroll Expense$ 738.56 2400221MARZANO RESOURCES LLCBLOOMINGTONIN1/24/2024Onsite Professional Development January 15, 2023$ 13,000.00 Page 30 Check NumberVendor City StateCheck Date DescriptionAmount 2400221MARZANO RESOURCES LLCBLOOMINGTONIN1/24/2024Onsite Professional Development January 15, 2023$ 7,800.00 2400221MARZANO RESOURCES LLCBLOOMINGTONIN1/24/2024Onsite Professional Development January 15, 2023$ 6,400.00 2400303MARZANO RESOURCES LLCBLOOMINGTONIN1/31/2024Onsite Professional Development SY23-24 - October$ 58,400.00 0MASCHKE, ESTHER ALYNNIDAHO FALLSID1/19/2024Payroll Expense$ 210.73 0MASON, MEGAN DANIELLEAMMONID1/19/2024Payroll Expense$ 1,299.91 0MASON, MICAELAAMMONID1/19/2024Payroll Expense$ 1,438.20 0MATSON, MARANDA SRIGBYID1/19/2024Payroll Expense$ 4,195.75 0MAY, JODY LYNIDAHO FALLSID1/19/2024Payroll Expense$ 400.60 0MAYES, KRISTA KIDAHO FALLSID1/19/2024Payroll Expense$ 6,358.17 0MCAFFEE, BRIDGET MIDAHO FALLSID1/19/2024Payroll Expense$ 99.98 0MCAFFEE, ELLIE RIDAHO FALLSID1/19/2024Payroll Expense$ 7,934.76 0MCAFFEE, MALORIE CAROLINEIDAHO FALLSID1/19/2024Payroll Expense$ 4,028.92 0MCALLISTER, VALARIE AAMMONID1/19/2024Payroll Expense$ 4,379.33 0MCCALL, KIMI LIDAHO FALLSID1/19/2024Payroll Expense$ 6,346.42 0MCCANN, KIRA JOSHELLEYID1/19/2024Payroll Expense$ 1,586.74 0MCCARNEY, SHELLEY BROOKEIDAHO FALLSID1/19/2024Payroll Expense$ 5,585.33 2400304MCCISAINT LOUISMO1/31/2024Laserfiche Rio Forms Authenticated Participant (1-49 users) - Basic Annual Support$ 39,355.20 0MCCLERNON, JUDITH HOPEIdaho Falls,ID1/19/2024Payroll Expense$ 2,699.08 0MCCOMBS, KIMBERLY LYNNIDAHO FALLSID1/19/2024Payroll Expense$ 1,463.02 0MCCONNELL, MELISSA ANNIDAHO FALLSID1/19/2024Payroll Expense$ 4,636.00 0MCCUBBIN, JAMES EIDAHO FALLSID1/19/2024Payroll Expense$ 6,471.42 0MCGAFFEY, MONICA DREWIDAHO FALLSID1/19/2024Payroll Expense$ 1,336.30 0MCGARRY, MICHELLE CIDAHO FALLSID1/19/2024Payroll Expense$ 5,882.25 0MCGRANE, GENELLE EIDAHO FALLSID1/19/2024Payroll Expense$ 459.25 1064MCGRAW-HILL COCHICAGOIL1/10/2024Glencoe Teen Health - Online - 1 year subscription$ 333.96 0MCGUYER, REBECCA AIDAHO FALLSID1/19/2024Payroll Expense$ 6,449.02 0MCHUGH, HAZEL SUZANNEIDAHO FALLSID1/19/2024Payroll Expense$ 1,265.37 0MCHUGH, SARA CIDAHO FALLSID1/19/2024Payroll Expense$ 1,225.60 0MCKEE, KIRSTEN SIDAHO FALLSID1/19/2024Payroll Expense$ 1,655.47 0MCKINLAY, SHANIA PAGERIGBYID1/19/2024Payroll Expense$ 476.64 0MCKINLAY, WENDY CIDAHO FALLSID1/19/2024Payroll Expense$ 6,379.42 0MCKINNEY, SHALYNE MARIESHELLEYID1/19/2024Payroll Expense$ 1,234.01 0MCMULLEN, AMY FIDAHO FALLSID1/19/2024Payroll Expense$ 6,471.42 0MCMURTREY, ALAN RIDAHO FALLSID1/19/2024Payroll Expense$ 6,500.17 0MCMURTREY, KAITLYN JIDAHO FALLSID1/19/2024Payroll Expense$ 5,597.83 0MCNEIL, KAITLIN KIYOKOIDAHO FALLSID1/19/2024Payroll Expense$ 1,349.10 0MCVAY, CHARLES EDWARD JRIDAHO FALLSID1/19/2024Payroll Expense$ 3,875.12 1065MEADOW GOLD DAIRIESPASADENACA1/10/2024Milk- IFSD#91 Lunch Program$ 18,856.07 0MECHAM, CHRISTOPHER DANIELIDAHO FALLSID1/19/2024Payroll Expense$ 4,933.00 0MECHAM, DIANEIDAHO FALLSID1/19/2024Payroll Expense$ 3,894.66 0MECHAM, GERALDINEIDAHO FALLSID1/19/2024Payroll Expense$ 1,315.47 0MECHAM, HYDEE MIDAHO FALLSID1/19/2024Payroll Expense$ 4,028.92 Page 31 Check NumberVendor City StateCheck Date DescriptionAmount 0MELANDER, CHARLOTTE KAMMONID1/19/2024Payroll Expense$ 1,393.24 1066MELISSA CHECKETTSIDAHO FALLSID1/10/2024Yearbook Refund$ 30.00 0MENDEZ, BRIANA MIDAHO FALLSID1/19/2024Payroll Expense$ 1,704.91 0MERCADO, CHRISTINA AIDAHO FALLSID1/19/2024Payroll Expense$ 5,368.67 0MERCHANT, BRENDA LEANNIDAHO FALLSID1/19/2024Payroll Expense$ 1,439.16 0MERKLEY, PAMELA IDAIDAHO FALLSID1/19/2024Payroll Expense$ 6,304.75 0MERRILL, NYOMI SKYIDAHO FALLSID1/19/2024Payroll Expense$ 1,324.38 0MERRILL, VANNA RACHELLESHELLEYID1/19/2024Payroll Expense$ 4,342.78 0MERZLOCK, RENAEIDAHO FALLSID1/19/2024Payroll Expense$ 1,385.62 0MESERVEY, PAMELA LYNNEIDAHO FALLSID1/19/2024Payroll Expense$ 478.76 0MEYER, CHASE MIDAHO FALLSID1/19/2024Payroll Expense$ 6,199.50 1067MICHELLE YOUNGIDAHO FALLSID1/10/2024Screen set up fee$ 162.00 2400222MICHELLE YOUNGIDAHO FALLSID1/24/2024Choir Club Sweatshirts$ 1,870.00 0MILLAR, TALISHAAMMONID1/19/2024Payroll Expense$ 4,101.58 0MILLER, KYLE JAMESIDAHO FALLSID1/19/2024Payroll Expense$ 242.78 0MILLER, MARY KATHRYNIDAHO FALLSID1/19/2024Payroll Expense$ 1,446.37 0MILLER, RACHEL ARIGBYID1/19/2024Payroll Expense$ 7,431.94 0MILLIS, KATELYNN ELISEIDAHO FALLSID1/19/2024Payroll Expense$ 3,415.01 0MILLS, GARY LEE ROYIDAHO FALLSID1/19/2024Payroll Expense$ 597.61 0MILLS, PERRY AIDAHO FALLSID1/19/2024Payroll Expense$ 6,346.42 0MILTON, LAURA CIDAHO FALLSID1/19/2024Payroll Expense$ 5,585.33 0MINER, SHEEAN LAVERNIDAHO FALLSID1/19/2024Payroll Expense$ 182.62 2400071MINERT & ASSOCIATES INCMERIDIANID1/17/2024Drug Testing- Annual Fee$ 175.00 2400223MINICO HIGH SCHOOLRUPERTID1/24/2024SHS Minico Red Halverson Invitational$ 600.00 0MIRAMONTES, LAURA JANNETHIDAHO FALLSID1/19/2024Payroll Expense$ 2,294.46 2400129MIRAMONTES, LAURA JANNETH IDAHO FALLSID1/19/2024Pay Advance for 1.19.24 Payroll$ 1,962.77 0MITCHELL, KRISTA MARYLEEIDAHO FALLSID1/19/2024Payroll Expense$ 2,002.29 2400037MIX, BROOKE ANNIDAHO FALLSID1/19/2024Payroll Expense$ 104.50 0MOATS, BECKYIDAHO FALLSID1/19/2024Payroll Expense$ 305.81 2400033MOBLEY, KYLIE MIDAHO FALLSID1/19/2024Payroll Expense$ 163.03 0MOHLER, NATASHA BAIRDSHELLEYID1/19/2024Payroll Expense$ 4,028.92 0MOLINA, BRIANNA DANIELLEIDAHO FALLSID1/19/2024Payroll Expense$ 286.60 0MOLINO, PETER SIDAHO FALLSID1/19/2024Payroll Expense$ 5,359.10 0MONK, DARIN MIDAHO FALLSID1/19/2024Payroll Expense$ 6,665.59 0MOORE, BRYANNAIDAHO FALLSID1/19/2024Payroll Expense$ 4,492.83 0MOORE, CASIE MIDAHO FALLSID1/19/2024Payroll Expense$ 2,131.18 0MOORE, DAQUIREE LYNNIDAHO FALLSID1/19/2024Payroll Expense$ 3,956.42 2400130MOORE, DAQUIREE LYNN IDAHO FALLSID1/19/2024Pay Advance for 1.19.24 Payroll$ 2,989.22 0MOORE, JAMI HODSONIDAHO FALLSID1/19/2024Payroll Expense$ 1,526.06 0MOORE, TATUM MARIEIDAHO FALLSID1/19/2024Payroll Expense$ 1,450.04 0MOORE, THOMAS JAMES STACEREXBURGID1/19/2024Payroll Expense$ 233.79 0MOREL, AMELIA DIDAHO FALLSID1/19/2024Payroll Expense$ 1,595.12 Page 32 Check NumberVendor City StateCheck Date DescriptionAmount 2400131MOREL, AMELIA D IDAHO FALLSID1/19/2024Pay Advance for 1.19.24 Payroll$ 1,366.06 0MORENO, BRANDI DIDAHO FALLSID1/19/2024Payroll Expense$ 5,729.95 0MORENO, KRISTIAN MANUELIDAHO FALLSID1/19/2024Payroll Expense$ 984.37 0MORGAN, JORDAN LEEIDAHO FALLSID1/19/2024Payroll Expense$ 4,344.33 0MORGAN, MARGARET JIDAHO FALLSID1/19/2024Payroll Expense$ 405.12 0MORGAN, MARK RIDAHO FALLSID1/19/2024Payroll Expense$ 8,289.43 0MORGAN, SHANNA LEEIDAHO FALLSID1/19/2024Payroll Expense$ 658.20 0MORGAN, TRACY SIDAHO FALLSID1/19/2024Payroll Expense$ 1,539.79 0MORILLON, EDITH MELISSAIDAHO FALLSID1/19/2024Payroll Expense$ 1,806.28 0MORITZ, MICHELLE DIANEIDAHO FALLSID1/19/2024Payroll Expense$ 1,431.72 0MORRELL, ANNETTE AIDAHO FALLSID1/19/2024Payroll Expense$ 2,669.33 0MORRISON, MARCI ANNETTEIDAHO FALLSID1/19/2024Payroll Expense$ 5,635.00 0MORRISON, TAWNI LEAIDAHO FALLSID1/19/2024Payroll Expense$ 1,794.59 0MORSE, MELISSA LAURENIDAHO FALLSID1/19/2024Payroll Expense$ 518.58 0MORTENSEN, AUBREY GAILIDAHO FALLSID1/19/2024Payroll Expense$ 573.74 0MORTON, HALLIE ADDISONIDAHO FALLSID1/19/2024Payroll Expense$ 3,956.42 0MOSHER, KADDY EMIDAHO FALLSID1/19/2024Payroll Expense$ 1,902.55 0MOULTON, KATIE LYNNIDAHO FALLSID1/19/2024Payroll Expense$ 2,730.78 0MOULTON, NORMA YUDITHIDAHO FALLSID1/19/2024Payroll Expense$ 1,403.70 2400224MOUNTAIN AMERICA CENTERIDAHO FALLSID1/24/2024Deposit for Career Fair$ 3,500.00 2400225MOUNTAIN WEST LLCMISSOULAMT1/24/2024Playground Chips$ 3,140.00 0MOUNTAIN, DEBORAH MARIEREXBURGID1/19/2024Payroll Expense$ 1,837.67 0MOUNTAIN, SAMANTHA RIDAHO FALLSID1/19/2024Payroll Expense$ 4,195.75 0MOURA DE AMORIM, MARIA PRISCILAIDAHO FALLSID1/19/2024Payroll Expense$ 4,101.58 0MUELLER, STEVE AIDAHO FALLSID1/19/2024Payroll Expense$ 6,546.42 0MUFFLER, REBECCA ANNERIGBYID1/19/2024Payroll Expense$ 288.46 0MUIR, COURTNI LIDAHO FALLSID1/19/2024Payroll Expense$ 349.77 0MUNNS, BRITTANIE KIDAHO FALLSID1/19/2024Payroll Expense$ 4,138.35 0MURDOCH, EMILY JOELLEIDAHO FALLSID1/19/2024Payroll Expense$ 1,538.77 0MURDOCH, LORI DIDAHO FALLSID1/19/2024Payroll Expense$ 1,700.48 0MURILLO AGUIRRE, ESTHERLINAIDAHO FALLSID1/19/2024Payroll Expense$ 398.83 0MURPHY, AMY LEEAMMONID1/19/2024Payroll Expense$ 1,345.99 0MURPHY, HEATHER LIDAHO FALLSID1/19/2024Payroll Expense$ 4,101.58 0MURPHY, LOIS LIDAHO FALLSID1/19/2024Payroll Expense$ 6,346.42 0MURPHY, MCKENNA MARIAIDAHO FALLSID1/19/2024Payroll Expense$ 3,139.52 0MUSHALA, JENNIFER ZOEREXBURGID1/19/2024Payroll Expense$ 4,101.58 0NAI, LAWRANCE FIORETTIIDAHO FALLSID1/19/2024Payroll Expense$ 4,234.79 0NATE, JEFF KIDAHO FALLSID1/19/2024Payroll Expense$ 2,230.60 0NATE, KIM LORINGIDAHO FALLSID1/19/2024Payroll Expense$ 6,471.42 0NAWROCKI, JULIE AIDAHO FALLSID1/19/2024Payroll Expense$ 6,434.75 0NAWROCKI, PETER FIDAHO FALLSID1/19/2024Payroll Expense$ 400.00 0NAZARIO, ERIN KRISTINAIDAHO FALLSID1/19/2024Payroll Expense$ 4,161.15 Page 33 Check NumberVendor City StateCheck Date DescriptionAmount 0NEDROW, CHRISTINE BOGGETTIIDAHO FALLSID1/19/2024Payroll Expense$ 604.38 0NEIDER, DONEVAN BOYDIDAHO FALLSID1/19/2024Payroll Expense$ 963.80 2400226Nelson and Pade, IncMontelloWI1/24/2024Aquaponics System for new class$ 5,046.00 0NELSON, ANNA CHRISTINEIDAHO FALLSID1/19/2024Payroll Expense$ 5,807.43 2400305NELSON, ANNA CHRISTINE IDAHO FALLSID1/31/2024Mileage Reimbursement 12/12/23-1/2/24$ 13.43 2400155NELSON, DEBRA FIDAHO FALLSID1/19/2024Payroll Expense$ 4,487.42 2400150NELSON, DEBRA KIDAHO FALLSID1/19/2024Payroll Expense$ 666.00 0NELSON, JANICE MIDAHO FALLSID1/19/2024Payroll Expense$ 1,392.42 0NELSON, JENNIE RBLACKFOOTID1/19/2024Payroll Expense$ 753.82 0NELSON, JENNIFER ANNIDAHO FALLSID1/19/2024Payroll Expense$ 1,602.78 0NELSON, JERRY ADLERBLACKFOOTID1/19/2024Payroll Expense$ 3,024.93 2400024NELSON, JILL ELLENIDAHO FALLSID1/19/2024Payroll Expense$ 298.00 0NETHERY, SYDNEE PATRICIAIDAHO FALLSID1/19/2024Payroll Expense$ 1,330.96 0NEWELL, JOSHUA DIDAHO FALLSID1/19/2024Payroll Expense$ 9,616.35 0NEWMAN, JORDAN FARRIDAHO FALLSID1/19/2024Payroll Expense$ 3,416.83 0NEWMAN, LINDSAYIDAHO FALLSID1/19/2024Payroll Expense$ 806.00 1068NICHOLAS & COSALT LAKE CITYUT1/10/2024Open Po Non Food$ 12,383.95 1068NICHOLAS & COSALT LAKE CITYUT1/10/2024Open Po Non Food$ 564.12 1068NICHOLAS & COSALT LAKE CITYUT1/10/2024Open Po Non Food$ 27.64 1068NICHOLAS & COSALT LAKE CITYUT1/10/2024Open Po Non Food$ 240.69 1068NICHOLAS & COSALT LAKE CITYUT1/10/2024Open Po Non Food$ 3,037.68 1068NICHOLAS & COSALT LAKE CITYUT1/10/2024Open Po Non Food$ 613.04 1068NICHOLAS & COSALT LAKE CITYUT1/10/2024Open Po Non Food$ 433.20 1068NICHOLAS & COSALT LAKE CITYUT1/10/2024Open Po Non Food$ 535.06 2400306NICHOLAS & COSALT LAKE CITYUT1/31/2024Open Po Non Food$ 4,243.49 2400306NICHOLAS & COSALT LAKE CITYUT1/31/2024Open Po Non Food$ 104.30 2400306NICHOLAS & COSALT LAKE CITYUT1/31/2024Open Po Non Food$ 479.52 2400306NICHOLAS & COSALT LAKE CITYUT1/31/2024Open Po Non Food$ (20.86) 0NICHOLS, AUSTIN LAREEIDAHO FALLSID1/19/2024Payroll Expense$ 4,393.25 0NICHOLS, LINDA JOANNEIDAHO FALLSID1/19/2024Payroll Expense$ 5,635.00 0NICHOLS, MICHAEL LIDAHO FALLSID1/19/2024Payroll Expense$ 3,337.26 0NIELSEN, RACHEL BUTLERSHELLEYID1/19/2024Payroll Expense$ 4,492.83 0NIELSEN, RULON DAVIDIDAHO FALLSID1/19/2024Payroll Expense$ 8,062.16 2400019NIELSON, ALEA DAWNIDAHO FALLSID1/19/2024Payroll Expense$ 627.38 2400227Noah Alexander Fore-BlumePocatelloID1/24/2024Debate judging fee$ 40.00 0NOLAN, KYLEI JEANNEIDAHO FALLSID1/19/2024Payroll Expense$ 1,584.32 2400228NORTHWEST DIST SERVICES INCDALLASTX1/24/2024Open PO Food Item$ (113.34) 2400228NORTHWEST DIST SERVICES INCDALLASTX1/24/2024Open PO Food Item$ 13.60 2400228NORTHWEST DIST SERVICES INCDALLASTX1/24/2024Open PO Food Item$ 4,194.26 2400228NORTHWEST DIST SERVICES INCDALLASTX1/24/2024Open PO Food Item$ 4,422.61 2400228NORTHWEST DIST SERVICES INCDALLASTX1/24/2024Open PO Food Item$ 175.00 2400228NORTHWEST DIST SERVICES INCDALLASTX1/24/2024Open PO Food Item$ 210.00 Page 34 Check NumberVendor City StateCheck Date DescriptionAmount 2400228NORTHWEST DIST SERVICES INCDALLASTX1/24/2024Open PO Food Item$ 768.60 2400228NORTHWEST DIST SERVICES INCDALLASTX1/24/2024Open PO Food Item$ 63.00 0NORTON, REBECKA DIDAHO FALLSID1/19/2024Payroll Expense$ 5,011.50 0NOVASCONE, KRISTA AIDAHO FALLSID1/19/2024Payroll Expense$ 3,696.85 0NOWACK, ASHLEI RAEANNESHELLEYID1/19/2024Payroll Expense$ 1,997.38 0NUCKOLS, RACHEL KATHLEENIDAHO FALLSID1/19/2024Payroll Expense$ 4,248.08 0NUKAYA, RADEANEIDAHO FALLSID1/19/2024Payroll Expense$ 1,426.47 0NULPH, DEVRI AIDAHO FALLSID1/19/2024Payroll Expense$ 83.25 0NUTTALL, GALE CHRISTINERIGBYID1/19/2024Payroll Expense$ 1,355.27 1069OETCSEATTLEWA1/10/2024Microsoft 365 A3 Faculty Subscription EES$ 20,222.45 0OLIVER, SHARON LIDAHO FALLSID1/19/2024Payroll Expense$ 6,471.42 0OLNEY, PATRICIA NIDAHO FALLSID1/19/2024Payroll Expense$ 2,028.53 0OLSEN, DEBORA LAMMONID1/19/2024Payroll Expense$ 373.77 0OLSEN, PAM KIDAHO FALLSID1/19/2024Payroll Expense$ 6,376.42 0Olson, Heather JoIDAHO FALLSID1/19/2024Payroll Expense$ 149.63 0OLSON, HEIDIIDAHO FALLSID1/19/2024Payroll Expense$ 501.02 0OLSON, KARA LEEIDAHO FALLSID1/19/2024Payroll Expense$ 1,064.35 0O'NEILL, KIMBERLY DIDAHO FALLSID1/19/2024Payroll Expense$ 5,293.67 0ORBAN, JUSTIN RAYIDAHO FALLSID1/19/2024Payroll Expense$ 4,838.93 0ORCHARD, DARCI KIDAHO FALLSID1/19/2024Payroll Expense$ 4,789.83 0O'REILLY, SUNNI VICTORIAIDAHO FALLSID1/19/2024Payroll Expense$ 4,195.75 0ORR, LAURIEIDAHO FALLSID1/19/2024Payroll Expense$ 5,406.40 0OSGOOD, LACEY DAMMONID1/19/2024Payroll Expense$ 7,205.70 1070OSGOOD, LACEY D AMMONID1/10/2024Mileage Reimbursement 12/1/23-12/15/23$ 11.00 0OSKSA, BRADY SIDAHO FALLSID1/19/2024Payroll Expense$ 5,113.78 0OSTLER, AINSLEY KATHLEENIDAHO FALLSID1/19/2024Payroll Expense$ 469.42 0OSTLER, MARY KIDAHO FALLSID1/19/2024Payroll Expense$ 1,479.98 2400229OSTLER, MARY K IDAHO FALLSID1/24/2024Reimbursement for BYUI Math101$ 108.00 0OSWALD, TANEIL NICOEAMMONID1/19/2024Payroll Expense$ 3,805.12 2400230Outside Interactive, Inc.ChicagoIL1/24/2024IFHS Ski Club Warren Miller final balance for ski film$ 460.00 0OWEN, CATHYIDAHO FALLSID1/19/2024Payroll Expense$ 6,346.42 2400307OWEN, CATHY IDAHO FALLSID1/31/2024Travel Per diem 2/11/24-2/13/24$ 159.00 1071PACIFIC STEELIDAHO FALLSID1/10/2024Welding Classroom Supplies$ 2,581.07 1071PACIFIC STEELIDAHO FALLSID1/10/2024Welding Classroom Supplies$ 162.35 2400072PACIFIC STEELIDAHO FALLSID1/17/2024Ag Classroom Supplies - Hayes$ 828.96 0PACK, NICOLE LEEIDAHO FALLSID1/19/2024Payroll Expense$ 1,678.79 0PACKER, DONNA LEEIDAHO FALLSID1/19/2024Payroll Expense$ 5,597.83 0PALACIOS, CECILIAIDAHO FALLSID1/19/2024Payroll Expense$ 2,731.58 0PALFREYMAN, TERRY DAMMONID1/19/2024Payroll Expense$ 5,042.84 2400157PALMER, MELANIE EIDAHO FALLSID1/19/2024Payroll Expense$ 1,205.05 0PAREDES, CELIAIDAHO FALLSID1/19/2024Payroll Expense$ 1,325.35 2400231PAREDES, TITO LEON JRIDAHO FALLSID1/24/2024Travel 2/6/24-2/9/24$ 259.00 Page 35 Check NumberVendor City StateCheck Date DescriptionAmount 0PAREDES, TITO LEON JRIDAHO FALLSID1/19/2024Payroll Expense$ 9,040.26 0PARKE, CHALLIS AMcCammonID1/19/2024Payroll Expense$ 4,641.47 0PARKER, DALLAN RIDAHO FALLSID1/19/2024Payroll Expense$ 8,128.93 0PARKER, JOSEPH CLAYTONSHELLEYID1/19/2024Payroll Expense$ 5,049.33 0PARRA, BRIELLE TREXBURGID1/19/2024Payroll Expense$ 3,956.42 0PARRAVANO, PAIGE NICOLEIDAHO FALLSID1/19/2024Payroll Expense$ 4,719.50 0PARRETT, HARRIET SUZANNERIGBYID1/19/2024Payroll Expense$ 5,846.33 2400232PARRETT, HARRIET SUZANNE RIGBYID1/24/2024Pcard wasn't working. Drama Club advisor reimbursement$ 662.78 0PARRY, JAMIE RIDAHO FALLSID1/19/2024Payroll Expense$ 1,626.89 0PASSINO, RYAN ADAMSHELLEYID1/19/2024Payroll Expense$ 3,610.09 0PASSMORE, BRENDA LIDAHO FALLSID1/19/2024Payroll Expense$ 6,471.42 0PATTERSON, ANNIE JOIDAHO FALLSID1/19/2024Payroll Expense$ 22.79 0PAXMAN, VALERIERIGBYID1/19/2024Payroll Expense$ 920.11 0PAYNE, TORIE CIDAHO FALLSID1/19/2024Payroll Expense$ 6,304.75 0PAYTON, JESSICA RIDAHO FALLSID1/19/2024Payroll Expense$ 1,432.23 0PEARSON, LAURA KRISTINAIDAHO FALLSID1/19/2024Payroll Expense$ 4,784.50 0PECK, KENDRA DIANEIDAHO FALLSID1/19/2024Payroll Expense$ 1,593.17 2400145PEDEN, KIMBERLY EVEIDAHO FALLSID1/19/2024Payroll Expense$ 2,246.82 0PEOPLES, SHANAYA LYNNIDAHO FALLSID1/19/2024Payroll Expense$ 1,277.49 1072PEPSI OF IDAHO FALLSIDAHO FALLSID1/10/2024IFHS Gym Concession supplies$ 382.00 2400073PEPSI OF IDAHO FALLSIDAHO FALLSID1/17/2024IFHS Gym Concession supplies$ 491.50 2400233PEPSI OF IDAHO FALLSIDAHO FALLSID1/24/2024SHS staff soda$ 1,100.00 2400233PEPSI OF IDAHO FALLSIDAHO FALLSID1/24/2024SHS staff soda$ 1,469.00 0PEREZ, NICOLE AIDAHO FALLSID1/19/2024Payroll Expense$ 3,109.56 0PEREZ, TRAVIS ASHELLEYID1/19/2024Payroll Expense$ 6,254.71 0PEREZ, VANESSA JIDAHO FALLSID1/19/2024Payroll Expense$ 1,462.00 0PEREZ, YESSICA EIDAHO FALLSID1/19/2024Payroll Expense$ 1,623.65 0PERKES, LEAHIDAHO FALLSID1/19/2024Payroll Expense$ 1,087.90 0PERRENOUD, LACY BRIEAMMONID1/19/2024Payroll Expense$ 99.22 0PERRENOUD, NICHOLAS DREWRIGBYID1/19/2024Payroll Expense$ 4,101.58 0PERRY, JAMES CIDAHO FALLSID1/19/2024Payroll Expense$ 6,346.42 2400308PERRY, JAMES C IDAHO FALLSID1/31/2024Reimbursement for multicultural supplies$ 17.66 0PERRY, MEIGHAN BIDAHO FALLSID1/19/2024Payroll Expense$ 6,346.42 2400074PERRY, MEIGHAN B IDAHO FALLSID1/17/2024Travel Boise ID 1/25/24-1/27/24$ 185.00 0PETERSEN, JENNIFERIDAHO FALLSID1/19/2024Payroll Expense$ 6,007.25 0PETERSEN, KELLIE CIDAHO FALLSID1/19/2024Payroll Expense$ 6,556.42 0PETERSEN, KERRI LYNNEIDAHO FALLSID1/19/2024Payroll Expense$ 1,279.48 2400175PETERSEN, RACHEL LIDAHO FALLSID1/19/2024Payroll Expense$ 3,956.42 0PETERSON, ALEX NICHOLEIDAHO FALLSID1/19/2024Payroll Expense$ 4,028.92 2400005PETERSON, ALICIA MIDAHO FALLSID1/19/2024Payroll Expense$ 1,330.98 0PETERSON, AMBER ANNIDAHO FALLSID1/19/2024Payroll Expense$ 2,450.32 0PETERSON, CHANTELL EAMMONID1/19/2024Payroll Expense$ 5,216.00 Page 36 Check NumberVendor City StateCheck Date DescriptionAmount 0PETERSON, KRISTEN CELESTEIDAHO FALLSID1/19/2024Payroll Expense$ 1,034.08 0PETERSON, STEPHANIE LEEIDAHO FALLSID1/19/2024Payroll Expense$ 2,173.96 0PETTS, VALERIE KIDAHO FALLSID1/19/2024Payroll Expense$ 1,423.70 0PFEIFER, HEATHER MARIEWEST YELLOWSTONEID1/19/2024Payroll Expense$ 4,487.42 0PHELPS, TYREL MILESIDAHO FALLSID1/19/2024Payroll Expense$ 4,789.83 0PHILLIPP, SONDRA SIDAHO FALLSID1/19/2024Payroll Expense$ 2,722.03 0PHILLIPS, CARLY DRIGBYID1/19/2024Payroll Expense$ 602.66 0PHINNEY, KATIE CHERIEAMMONID1/19/2024Payroll Expense$ 4,784.50 2400309PHOENIX LEARNING SYSTEMSPRINGVILLEUT1/31/2024Classchoice Annual License$ 6,975.00 2400310PIANO GALLERYAMMONID1/31/2024New Taylorview Piano$ 28,250.00 0PICANCO, DAVID WSHELLEYID1/19/2024Payroll Expense$ 4,790.44 2400075PICANCO, DAVID W SHELLEYID1/17/2024Travel Salt Lake City, UT 1/28/24-1/31/24$ 194.00 0PICANCO, JENNIFER ANNIDAHO FALLSID1/19/2024Payroll Expense$ 1,940.85 0PIERCE, CAITLYN GAELIDAHO FALLSID1/19/2024Payroll Expense$ 1,143.34 0PIERCE, LAURISA LYNIDAHO FALLSID1/19/2024Payroll Expense$ 4,195.75 0PIERCE, MICHELLEAMMONID1/19/2024Payroll Expense$ 6,487.25 0PILKINGTON, KATHY ONNERAMMONID1/19/2024Payroll Expense$ 9,690.38 0PINCOCK, AUBREY VAUGHNIDAHO FALLSID1/19/2024Payroll Expense$ 191.42 0PINCOCK, NICHOLE VIDAHO FALLSID1/19/2024Payroll Expense$ 5,753.17 0PINCOCK, SETH LAYNEIDAHO FALLSID1/19/2024Payroll Expense$ 4,101.58 2400042PINEDA-AVILA, PEDROIDAHO FALLSID1/19/2024Payroll Expense$ 132.00 0PINKHAM, LISE KIDAHO FALLSID1/19/2024Payroll Expense$ 6,346.42 1073PIZZA HUT OF IDAHO INCIndependenceOH1/10/2024Open PO Pizza Hut$ 4,662.75 1074POCATELLO HIGH SCHOOLPOCATELLOID1/10/2024Wrestling Tournament$ 175.00 2400100POCATELLO HIGH SCHOOLPOCATELLOID1/17/2024SHS Blacksnake Debate tournament fee$ 166.00 0POGUE, LESLIE MICHELLESUGAR CITYID1/19/2024Payroll Expense$ 5,643.43 2400076POST REGISTER INCPOCATELLOID1/17/20242023-2024 Financial AD# 462710$ 321.05 0POTTER, MARKIDAHO FALLSID1/19/2024Payroll Expense$ 1,883.66 0POWELL, CHERIIDAHO FALLSID1/19/2024Payroll Expense$ 4,212.15 0POWELL, CHRISTOPHER JAMESAMMONID1/19/2024Payroll Expense$ 10,058.53 2400311POWELL, CHRISTOPHER JAMES AMMONID1/31/2024Travel Per diem 2/14/24-2/16/24$ 133.00 0POWELL, JACKLYN RENEEAMMONID1/19/2024Payroll Expense$ 5,878.17 2400036Prado-Braman, LeticiaIDAHO FALLSID1/19/2024Payroll Expense$ 93.50 0PRESTRIDGE, IRENESHELLEYID1/19/2024Payroll Expense$ 1,370.06 0PRESTWICH, JODI MARIEIDAHO FALLSID1/19/2024Payroll Expense$ 2,234.92 0PRICE, ANNE MARIEIDAHO FALLSID1/19/2024Payroll Expense$ 1,003.36 0PRICE, ERYN WIDAHO FALLSID1/19/2024Payroll Expense$ 5,460.33 0PRIEST, ADRIANNE MIDAHO FALLSID1/19/2024Payroll Expense$ 5,788.11 0PRINCE, JESSIE SUZANNEIDAHO FALLSID1/19/2024Payroll Expense$ 6,650.02 0PROVENCIO, KIMBERLY DENEIDAHO FALLSID1/19/2024Payroll Expense$ 1,762.92 0PRUDENT, JEFFREY WIDAHO FALLSID1/19/2024Payroll Expense$ 94.54 0PRUDENT, VICKI LIDAHO FALLSID1/19/2024Payroll Expense$ 6,346.42 Page 37 Check NumberVendor City StateCheck Date DescriptionAmount 0PYPER, PARKER MAXIDAHO FALLSID1/19/2024Payroll Expense$ 4,784.50 0PYPER, REBECCA AIDAHO FALLSID1/19/2024Payroll Expense$ 4,636.00 0QUINN, BRITTNEY SUEIDAHO FALLSID1/19/2024Payroll Expense$ 675.11 0RACZYNSKA-GOFRYK, ANNA MARIAIDAHO FALLSID1/19/2024Payroll Expense$ 613.37 0RAHBERGER, JOSHUA MELVINIDAHO FALLSID1/19/2024Payroll Expense$ 4,028.92 1075RAHBERGER, JOSHUA MELVIN IDAHO FALLSID1/10/2024Construction Club Student Expenses$ 41.97 0RAINES, NIKOLAUS CLARKIDAHO FALLSID1/19/2024Payroll Expense$ 4,487.42 0RALSTON, CAROLEE 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4,956.50 2400314ROSETTA STONE LLCPALATINEIL1/31/2024Rosetta Stone for Schools (Silver) is fixed term license for online access to language lessons and solo activities and stories in one of all commercially available languages (including English) and all available levels for use on Windows and Mac computers and includes administrator tools and access to all product specific mobile applications for iOS or select Android devices (the "License"). The License includes digital download of Supplementary Materials for the following languages: English US, Spanish (Latin America), French, and German. Licenses are for named users for subscription period specified below where all licenses start and end on the same date. Licenses may be transferred to other Authorized End Users during the subscription period.$ 5,000.00 0ROVIG, BARBARA JIDAHO FALLSID1/19/2024Payroll Expense$ 5,753.17 0ROWBURY, CATHERINE ELIZABETHIDAHO FALLSID1/19/2024Payroll Expense$ 690.26 0ROWLEY, TIFFANY MARIEIDAHO FALLSID1/19/2024Payroll Expense$ 705.65 1078ROYAL JOURNEYS LLCAMMONID1/10/2024BI/CBRS services$ 3,313.81 1078ROYAL JOURNEYS LLCAMMONID1/10/2024BI/CBRS services$ 2,163.42 1079ROYALTON FOODSERVICE EQUIP.NORTH ROYALTONOH1/10/2024Kitchen Repair Parts - Blanket PO$ 247.24 2400315ROYALTON FOODSERVICE EQUIP.NORTH ROYALTONOH1/31/2024Kitchen Repair Parts - Blanket PO$ 366.88 0RUBIN, JAMES GIDAHO FALLSID1/19/2024Payroll Expense$ 4,345.48 0RUBIO, AMY AAMMONID1/19/2024Payroll Expense$ 4,566.56 0RUBIO, ANGELICA CIDAHO FALLSID1/19/2024Payroll Expense$ 1,905.20 2400135RUBIO, ANGELICA C IDAHO FALLSID1/19/2024Pay Advance for 1.19.24 Payroll$ 1,493.53 0RUDD, BARBARA HIDAHO FALLSID1/19/2024Payroll Expense$ 5,216.00 0RUMRILL, SARA RIDAHO 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7,118.65 0SHEETZ, DALE EIDAHO FALLSID1/19/2024Payroll Expense$ 8,333.33 0SHELDON, BRECKLYN GIDAHO FALLSID1/19/2024Payroll Expense$ 784.28 0SHEPHERD, JANET MARIEIDAHO FALLSID1/19/2024Payroll Expense$ 5,753.17 0SHEPHERD, TREVOR JIDAHO FALLSID1/19/2024Payroll Expense$ 4,344.33 0SHERIDAN, KELLY AIDAHO FALLSID1/19/2024Payroll Expense$ 7,948.93 0SHERWOOD, SYDNI LEIGHIDAHO FALLSID1/19/2024Payroll Expense$ 5,368.67 0SHIGIHARA, BRYAN MIDAHO FALLSID1/19/2024Payroll Expense$ 5,043.56 2400136SHIGIHARA, BRYAN M IDAHO FALLSID1/19/2024Pay Advance for 1.19.24 Payroll$ 3,261.93 2400240SHIGIHARA, BRYAN M IDAHO FALLSID1/24/2024Travel per diem 2/6/24-2/9/24$ 259.00 0SHURTLIFF, MELINDA MIDAHO FALLSID1/19/2024Payroll Expense$ 4,492.83 1085SIGN PRO INCIDAHO FALLSID1/10/2024Media Converter - replacement$ 588.50 1086SIGNGLASSES, LLCPROVOUT1/10/2024SLI services$ 900.00 2400317SIGNGLASSES, LLCPROVOUT1/31/2024Interpreting services$ 993.75 0SILER, PENNY RIDAHO FALLSID1/19/2024Payroll Expense$ 2,380.11 2400241SILHOUETTE WEB SOLUTIONS LLCIDAHO FALLSID1/24/2024Laserfiche Updates - Engineering December 05, 2023 : Connecting LFicheWeb1 to Tyler datasource with the VPN.$ 688.20 0SIMPSON, JENNIFER CHRISTENSENIDAHO FALLSID1/19/2024Payroll Expense$ 715.89 2400031SKINNER, JULIEANNIDAHO FALLSID1/19/2024Payroll Expense$ 369.48 0SLAVENS, CHRISTINA MIDAHO FALLSID1/19/2024Payroll Expense$ 3,150.00 0SLEIGHT, DANNY DEANAMMONID1/19/2024Payroll Expense$ 4,641.33 0SLEIGHT, ROBBIE ANNIDAHO FALLSID1/19/2024Payroll Expense$ 3,956.42 0SLOAN, KARRI JEANIDAHO FALLSID1/19/2024Payroll Expense$ 436.20 Page 42 Check NumberVendor City StateCheck Date DescriptionAmount 0SMART, JONATHON MICHAELIDAHO FALLSID1/19/2024Payroll Expense$ 4,028.92 0SMEDE, SHELLY DIDAHO FALLSID1/19/2024Payroll Expense$ 10,230.06 0SMITH, ANNEKA JANIDAHO FALLSID1/19/2024Payroll Expense$ 960.18 0SMITH, CARSEN MIDAHO FALLSID1/19/2024Payroll Expense$ 308.89 0SMITH, DARION RICKYIDAHO FALLSID1/19/2024Payroll Expense$ 1,737.23 2400137SMITH, DARION RICKY IDAHO FALLSID1/19/2024Pay Advance for 1.19.24 Payroll$ 1,076.02 0SMITH, ESTHER HIDAHO FALLSID1/19/2024Payroll Expense$ 4,101.58 0SMITH, JOSHUA TODDIONAID1/19/2024Payroll Expense$ 4,945.90 0SMITH, KATHERINE MARIEIDAHO FALLSID1/19/2024Payroll Expense$ 1,155.13 2400144SMITH, KEVIN SIDAHO FALLSID1/19/2024Payroll Expense$ 2,403.45 0SMITH, KRISTOFFER JIDAHO FALLSID1/19/2024Payroll Expense$ 9,670.68 0SMITH, LAURA CIDAHO FALLSID1/19/2024Payroll Expense$ 6,346.42 2400138SMITH, LAURA C IDAHO FALLSID1/19/2024Pay Advance for 1.19.24 Payroll$ 4,069.56 0SMITH, LORELEI CIDAHO FALLSID1/19/2024Payroll Expense$ 456.77 0SMITH, MALISSAIDAHO FALLSID1/19/2024Payroll Expense$ 1,377.67 0SMITH, MARY ELIZABETHIDAHO FALLSID1/19/2024Payroll Expense$ 1,078.43 0SMITH, MARYANN HORCHERIDAHO FALLSID1/19/2024Payroll Expense$ 4,997.50 0SMITH, MEGAN FRANCESIDAHO FALLSID1/19/2024Payroll Expense$ 4,344.34 2400242SMITH, MEGAN FRANCES IDAHO FALLSID1/24/2024Reimbursement for Drama supplies$ 19.96 0SMITH, MELISSA LOUISAAMMONID1/19/2024Payroll Expense$ 5,597.83 0SMITH, SUZANNA MIDAHO FALLSID1/19/2024Payroll Expense$ 580.35 0SMITH, SUZANNE SORENSENIDAHO FALLSID1/19/2024Payroll Expense$ 1,687.80 0SMITH, TANNER JIDAHO FALLSID1/19/2024Payroll Expense$ 5,776.73 2400243SMITH, TANNER J IDAHO FALLSID1/24/2024Travel per diem 2/11/24-2/14/24$ 220.00 0SMITH, TRACYRIGBYID1/19/2024Payroll Expense$ 1,747.14 0SMYLIE, DEBRA LIDAHO FALLSID1/19/2024Payroll Expense$ 1,493.91 2400318Snake River Family Services LLCBlackfootID1/31/2024Bi/CBRS servies$ 2,078.69 0SNARR, JACOB DANIELIDAHO FALLSID1/19/2024Payroll Expense$ 4,795.83 0SNOW, TONJA KIDAHO FALLSID1/19/2024Payroll Expense$ 4,525.53 0SNYDER, STEPHANIE NICOLERIGBYID1/19/2024Payroll Expense$ 1,830.20 0SOBIESKI, AMY NIDAHO FALLSID1/19/2024Payroll Expense$ 3,052.00 0SOMSEN, KELLY JAMMONID1/19/2024Payroll Expense$ 6,346.42 0SORENSEN, GINA MARIEIDAHO FALLSID1/19/2024Payroll Expense$ 6,471.42 0SOTELO, IRENEIDAHO FALLSID1/19/2024Payroll Expense$ 1,283.85 0SOUTHWICK, FRED MICHAELIDAHO FALLSID1/19/2024Payroll Expense$ 4,434.62 0SOUTHWICK, JESSICA ANNIDAHO FALLSID1/19/2024Payroll Expense$ 4,344.33 0SOUTHWICK, KAILEY FIDAHO FALLSID1/19/2024Payroll Expense$ 62.38 2400001SPAULDING, BRENDA LEIGHIDAHO FALLSID1/19/2024Payroll Expense$ 2,563.23 0SPEAR, KERI-ANNE EMYREXBURGID1/19/2024Payroll Expense$ 4,248.08 0SPENCE, LINDSAY ANNEIDAHO FALLSID1/19/2024Payroll Expense$ 1,853.59 2400149SPENCE, LINDSAY ANNE IDAHO FALLSID1/19/2024Pay Advance for 1.19.2024 Payroll$ 1,297.08 0SPENCER, BRAYDENIDAHO FALLSID1/19/2024Payroll Expense$ 4,333.82 Page 43 Check NumberVendor City StateCheck Date DescriptionAmount 0SPENCER, BRON SRIGBYID1/19/2024Payroll Expense$ 4,195.75 2400139SPENCER, BRON S RIGBYID1/19/2024Pay Advance for 1.19.24 Payroll$ 3,329.16 0SPERRY, CYNTHIAIDAHO FALLSID1/19/2024Payroll Expense$ 5,351.57 0SPIRINGER, JESSICA DIANEIDAHO FALLSID1/19/2024Payroll Expense$ 5,172.00 2400244SPRINGHILL SUITESBOISEID1/24/2024XC Club travel to Boise hotel$ 1,370.00 2400244SPRINGHILL SUITESBOISEID1/24/2024XC Club travel to Boise hotel$ 2,261.16 0STAGGS, KENDRAIDAHO FALLSID1/19/2024Payroll Expense$ 2,163.75 0STALEY, AIRICA MAEIDAHO FALLSID1/19/2024Payroll Expense$ 5,463.67 0STANGER, STEPHANIE ANNIDAHO FALLSID1/19/2024Payroll Expense$ 4,337.68 0STANSBURY, ALEXANDER AIDAHO FALLSID1/19/2024Payroll Expense$ 2,270.86 0STANSBURY, MEGGAN LUIDAHO FALLSID1/19/2024Payroll Expense$ 4,789.83 0STARK, TANYA MARIEIDAHO FALLSID1/19/2024Payroll Expense$ 1,628.59 1087STATE TAX COMMISSIONBOISEID1/10/2024General/L/Sales Tax Payab/000/DistWide/Non$ 3,096.73 0STEEL, SHAWN EUGENEIDAHO FALLSID1/19/2024Payroll Expense$ 3,723.64 0STEMBRIDGE, PAUL MIDAHO FALLSID1/19/2024Payroll Expense$ 6,481.52 0STENERSEN, COLETTE JIDAHO FALLSID1/19/2024Payroll Expense$ 6,496.42 0STEO, SEAN PATRICKIDAHO FALLSID1/19/2024Payroll Expense$ 4,035.44 0STEPHENS, BROOKE MIDAHO FALLSID1/19/2024Payroll Expense$ 915.39 0STEPHENS, DEBBIE KAYIDAHO FALLSID1/19/2024Payroll Expense$ 1,038.60 0STEPHENS, MISTY AIDAHO FALLSID1/19/2024Payroll Expense$ 515.76 1088STEPHENY HALLIDAHO FALLSID1/10/2024Lunch Refund$ 175.60 0STIEGLITZ, AUBRIANNA BETHPOCATELLOID1/19/2024Payroll Expense$ 4,195.75 0STIRLING, DOUGLAS DEANAMMONID1/19/2024Payroll Expense$ 5,880.58 0STODDARD, REBECCA MARIEIDAHO FALLSID1/19/2024Payroll Expense$ 258.45 0STODDARD, THOMAS WIONAID1/19/2024Payroll Expense$ 4,021.67 0STORMS, IRIS LIDAHO FALLSID1/19/2024Payroll Expense$ 1,353.04 0STORMS, SARA'ANNE MIDAHO FALLSID1/19/2024Payroll Expense$ 4,344.33 0STOTTS, CHARLOTTE LENORASAN MARCOSID1/19/2024Payroll Expense$ 273.07 2400151STRACHAN, TARESA DIDAHO FALLSID1/19/2024Payroll Expense$ 5,460.33 0STRAHLE, KIMBERLY LYNNIDAHO FALLSID1/19/2024Payroll Expense$ 2,079.21 0STRATTON, LESLIE NICOLEIDAHO FALLSID1/19/2024Payroll Expense$ 3,266.73 0STRAUB, WENDI LIDAHO FALLSID1/19/2024Payroll Expense$ 5,722.83 0STRAW, CAROLINE SIDAHO FALLSID1/19/2024Payroll Expense$ 437.78 0STREET, JACQUELINEIDAHO FALLSID1/19/2024Payroll Expense$ 50.41 0STRICHART, SUSAN KIDAHO FALLSID1/19/2024Payroll Expense$ 1,365.27 0STRICKLIN, TAYLOR MIDAHO FALLSID1/19/2024Payroll Expense$ 4,655.32 0STROMBERG, APRIL LORAYNEIDAHO FALLSID1/19/2024Payroll Expense$ 4,046.42 1089STROMBERG, APRIL LORAYNE IDAHO FALLSID1/10/2024Mileage Reimbursement 12/1/23-12/12/23$ 12.05 0SUEKEL, THERESA LIDAHO FALLSID1/19/2024Payroll Expense$ 1,557.15 0SULLIVAN, AMANDA MIDAHO FALLSID1/19/2024Payroll Expense$ 5,223.75 0SULLIVAN-GRAY, ASPEN ELAINEIDAHO FALLSID1/19/2024Payroll Expense$ 1,370.15 0SUMMERS, MAKAYLA CORTILLIDAHO FALLSID1/19/2024Payroll Expense$ 4,195.75 Page 44 Check NumberVendor City StateCheck Date DescriptionAmount 0SUMMERS, TRAVIS JASONBLACKFOOTID1/19/2024Payroll Expense$ 4,344.33 2400245SUMMERS, TRAVIS JASON BLACKFOOTID1/24/2024Travel per diem 2/5/24-2/8/24$ 220.00 2400080Summit Tree ServiceRigbyID1/17/2024TAC - Tree Service$ 3,000.00 1090SUPLES LTD.MARQUETTEMI1/10/2024Wrestling Supplies$ 2,538.00 0SVEDIN, SARAH JIDAHO FALLSID1/19/2024Payroll Expense$ 733.12 0SWARTWOOD, JESSICA LYNNIDAHO FALLSID1/19/2024Payroll Expense$ 6,194.92 2400081SYRINGA NETWORKS, LLCBOISEID1/17/2024Utility$ 2,520.00 1091SYSCO FOOD SERVICE OF IDAHOBOISEID1/10/2024Open PO Food Item$ 679.10 2400082SYSCO FOOD SERVICE OF IDAHOBOISEID1/17/2024Open PO Food Item$ 1,559.33 2400246SYSCO FOOD SERVICE OF IDAHOBOISEID1/24/2024Open PO Food Item$ 74.86 2400246SYSCO FOOD SERVICE OF IDAHOBOISEID1/24/2024Open PO Food Item$ 378.82 2400246SYSCO FOOD SERVICE OF IDAHOBOISEID1/24/2024Open PO Food Item$ 453.84 2400246SYSCO FOOD SERVICE OF IDAHOBOISEID1/24/2024Open PO Food Item$ 814.92 2400246SYSCO FOOD SERVICE OF IDAHOBOISEID1/24/2024Open PO Food Item$ 1,734.82 2400319SYSCO FOOD SERVICE OF IDAHOBOISEID1/31/2024Open PO Food Item$ 386.70 0TABEREAUX, LISA MARIEIDAHO FALLSID1/19/2024Payroll Expense$ 4,789.83 0TABOR, CHASE ALLENIDAHO FALLSID1/19/2024Payroll Expense$ 1,167.04 0TAGGART, ANNE MAMMONID1/19/2024Payroll Expense$ 1,750.72 1092TARA MEACHAMIDAHO FALLSID1/10/2024reimbursement for Cheer club Nike shoes for competition$ 2,300.20 2400320TARA MEACHAMIDAHO FALLSID1/31/2024Reimbursement for Cheer Coaches shoes for competition$ 70.00 0TAULE, NICHOLE DIDAHO FALLSID1/19/2024Payroll Expense$ 2,227.87 0TAUSCHER, KAREN MBLACKFOOTID1/19/2024Payroll Expense$ 2,849.61 2400030TAVENNER, BARBARA RIDAHO FALLSID1/19/2024Payroll Expense$ 49.53 0TAVENNER, COURTNEY LEARIGBYID1/19/2024Payroll Expense$ 4,065.75 0TAYLOR, ALISONREXBURGID1/19/2024Payroll Expense$ 754.11 0TAYLOR, BRETT LIDAHO FALLSID1/19/2024Payroll Expense$ 5,974.18 0TAYLOR, BRIDGER LIDAHO FALLSID1/19/2024Payroll Expense$ 4,294.17 0TAYLOR, BRITTON KIDAHO FALLSID1/19/2024Payroll Expense$ 5,882.25 0TAYLOR, JANETIDAHO FALLSID1/19/2024Payroll Expense$ 1,348.79 0TAYLOR, KIMBERLY CIDAHO FALLSID1/19/2024Payroll Expense$ 5,585.33 0TAYLOR, REX EIDAHO FALLSID1/19/2024Payroll Expense$ 6,037.50 2400008TAYLOR, SHANNON MCDOWELLIDAHO FALLSID1/19/2024Payroll Expense$ 2,061.72 0TESKE, MICHAEL CHRISTOPHERIDAHO FALLSID1/19/2024Payroll Expense$ 5,411.55 1093TETON COMMUNICATIONS INCIDAHO FALLSID1/10/2024Fleet Talk Monthly$ 2,565.00 1093TETON COMMUNICATIONS INCIDAHO FALLSID1/10/2024Fleet Talk Monthly$ 315.00 2400083TETON PRINT & PACKAGEIDAHO FALLSID1/17/2024Career Fair Posters$ 49.00 0THAYER, CHERYL AIDAHO FALLSID1/19/2024Payroll Expense$ 1,798.61 1094THE PULSERA PROJECTCharlestonSC1/10/2024Compass Academy Pulsera Project$ 182.00 2400247The Wild BisonAmmonID1/24/2024water bottle labels$ 65.94 0THIEME, TERRI LIONAID1/19/2024Payroll Expense$ 2,301.97 0THOMAS, CODY LYNNEROBERTSID1/19/2024Payroll Expense$ 2,420.68 0THOMAS, MICHELEIDAHO FALLSID1/19/2024Payroll Expense$ 1,194.76 Page 45 Check NumberVendor City StateCheck Date DescriptionAmount 0THOMAS, RUSSELL JOHNSONIDAHO FALLSID1/19/2024Payroll Expense$ 4,672.89 0THOMPSON, AMANDA CHARLENEIDAHO FALLSID1/19/2024Payroll Expense$ 4,789.83 0THOMPSON, FITZ DANIELIDAHO FALLSID1/19/2024Payroll Expense$ 2,128.17 2400140THOMPSON, FITZ DANIEL IDAHO FALLSID1/19/2024Pay Advance for 1.19.24 Payroll$ 1,766.97 0THOMPSON, MICHELLE LIDAHO FALLSID1/19/2024Payroll Expense$ 2,525.12 0THOMPSON, NOLAN SPENCERIDAHO FALLSID1/19/2024Payroll Expense$ 1,764.95 0THOMPSON, TEGAN HENRYIDAHO FALLSID1/19/2024Payroll Expense$ 290.04 2400035THOMSON, ANNA MARIEIDAHO FALLSID1/19/2024Payroll Expense$ 260.26 0THORNLEY, SAVANNAH LAmmonID1/19/2024Payroll Expense$ 3,956.42 0THUESON, KRISTEN MIDAHO FALLSID1/19/2024Payroll Expense$ 4,934.60 0TILLEY, MICHAEL RAMMONID1/19/2024Payroll Expense$ 5,585.33 0TILLO, KATHLEENAMMONID1/19/2024Payroll Expense$ 1,494.02 2400248TIMECLOCK PLUS, LLCDENVERCO1/24/2024*RDT 12/15/2023-12/15/2023$ 173,255.48 0TIMM, MICHELE RIDAHO FALLSID1/19/2024Payroll Expense$ 4,248.08 0TOBIAS, MELBA CIDAHO FALLSID1/19/2024Payroll Expense$ 5,049.33 0TOCHERI, SARAH MARIAIDAHO FALLSID1/19/2024Payroll Expense$ 5,915.67 0TOKITA, KELLY RIDAHO FALLSID1/19/2024Payroll Expense$ 6,304.75 0TOLMAN, ALLISON NIDAHO FALLSID1/19/2024Payroll Expense$ 5,307.90 0TOMASETTI, AMBER RIDAHO FALLSID1/19/2024Payroll Expense$ 2,733.22 0TORRES, SUSAN CBLACKFOOTID1/19/2024Payroll Expense$ 4,693.25 0TRACY, LAURA LIDAHO FALLSID1/19/2024Payroll Expense$ 5,635.00 2400101TREASURE VALLEY COFFEEBOISEID1/17/2024SHS staff water$ 60.00 2400249TREASURE VALLEY COFFEEBOISEID1/24/2024IFHS coffee$ 328.94 2400249TREASURE VALLEY COFFEEBOISEID1/24/2024IFHS coffee$ 66.00 2400321TREASURE VALLEY COFFEEBOISEID1/31/2024Coffee$ 328.94 2400029TREMELLING, RAYIDAHO FALLSID1/19/2024Payroll Expense$ 644.70 0TROXEL, KAREN LOUISEIDAHO FALLSID1/19/2024Payroll Expense$ 390.88 0TROYER, RICHARD ALANIDAHO FALLSID1/19/2024Payroll Expense$ 6,113.04 0TRUDELL, PAULA CIDAHO FALLSID1/19/2024Payroll Expense$ 6,862.51 0TUCKER, JOHN IVFIRTHID1/19/2024Payroll Expense$ 434.50 2400148TURCIOS, BRITTANY FRANCESREXBURGID1/19/2024Payroll Expense$ 1,176.79 2400084TURF EQUIPMENT & IRRIGATIONSALT LAKE CITYUT1/17/2024Toro Mower Parts$ 485.76 2400084TURF EQUIPMENT & IRRIGATIONSALT LAKE CITYUT1/17/2024Toro Mower Parts$ 725.68 0TURNER, HEATHERIDAHO FALLSID1/19/2024Payroll Expense$ 4,028.92 1095TYLER TECHNOLOGIES INCDALLASTX1/10/2024HR/Accounting/Applicant Tracking Software -Infinite Visions$ 700.00 1095TYLER TECHNOLOGIES INCDALLASTX1/10/2024HR/Accounting/Applicant Tracking Software -Infinite Visions$ 340.00 1095TYLER TECHNOLOGIES INCDALLASTX1/10/2024HR/Accounting/Applicant Tracking Software -Infinite Visions$ 850.00 1095TYLER TECHNOLOGIES INCDALLASTX1/10/2024HR/Accounting/Applicant Tracking Software -Infinite Visions$ 4,315.00 1095TYLER TECHNOLOGIES INCDALLASTX1/10/2024HR/Accounting/Applicant Tracking Software -Infinite Visions$ 8,355.00 2400085TYLER TECHNOLOGIES INCDALLASTX1/17/2024Tyler Technology Time and Attendance Setup and 3 Year$ 3,139.50 2400250TYLER TECHNOLOGIES INCDALLASTX1/24/2024HR/Accounting/Applicant Tracking Software -Infinite Visions$ 5,510.00 2400250TYLER TECHNOLOGIES INCDALLASTX1/24/2024HR/Accounting/Applicant Tracking Software -Infinite Visions$ 6,177.50 Page 46 Check NumberVendor City 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