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February 2024 Expenditures
Idaho Falls School District # 91 Expenditures February 2024 Check NumberVendor City StateCheck Date DescriptionAmount 24003283D FIRE PROTECTION INCIDAHO FALLSID2/7/2024Annual Fire Sprinkler Inspection$ 5,490.00 24003283D FIRE PROTECTION INCIDAHO FALLSID2/7/2024Annual Fire Alarm Inspection$ 7,460.00 24003293Up3Down Sports and ApparelHamerID2/7/2024IFHS Track sets Deposit$ 2,360.75 2400330A&B PRODUCTIONS, INCAMMONID2/7/2024SHS Sweethearts' Dance music$ 770.00 2400330A&B PRODUCTIONS, INCAMMONID2/7/2024SHS Sweethearts' Dance music$ 330.00 2400330A&B PRODUCTIONS, INCAMMONID2/7/2024Music and lighting for IFHS sweethearts dance$ 2,000.00 2400331A-1 FIRE PROTECTION SERVICES LLCIDAHO FALLSID2/7/2024Service call$ 20.00 2400331A-1 FIRE PROTECTION SERVICES LLCIDAHO FALLSID2/7/2024Service call$ 40.00 2400642AAA SEWER SERVICEIDAHO FALLSID2/28/2024Unplug washbowl$ 20.00 2400642AAA SEWER SERVICEIDAHO FALLSID2/28/2024Unplug washbowl$ 155.00 0ABBOTT, RACHEL M IDAHO FALLSID02/20/2024Payroll Expense$ 4,565.60 2400415ACCESS POINT FAMILY SERVICESIDAHO FALLSID2/14/2024Bi/CBRS services$ 1,081.54 0ACOSTA, JHANYCE AHISMARA IDAHO FALLSID02/20/2024Payroll Expense$ 5,848.83 0ADAMS, JESSICA ANNE IDAHO FALLSID02/20/2024Payroll Expense$ 4,492.83 0ADAMS, JOTIEN FIRTHID02/20/2024Payroll Expense$ 376.52 0ADAMS, MELISA IDAHO FALLSID02/20/2024Payroll Expense$ 1,334.58 2400643ADRIANA SARGENTIDAHO FALLSID2/28/2024SHS Choreography for Mama Mia!$ 1,000.00 2400332ADRIENNE OLIPHANTEPHRAIMUT2/7/2024choir accompaniment$ 180.00 0AESCHBACHER, BROCK D RIGBYID02/20/2024Payroll Expense$ 4,909.49 2400416AFFILIATES INCIDAHO FALLSID2/14/2024Bi/CBRS services$ 2,673.38 2400416AFFILIATES INCIDAHO FALLSID2/14/2024Bi/CBRS services$ 3,112.35 2400416AFFILIATES INCIDAHO FALLSID2/14/2024Bi/CBRS services$ 271.95 2400416AFFILIATES INCIDAHO FALLSID2/14/2024Bi/CBRS services$ 4,343.62 2400416AFFILIATES INCIDAHO FALLSID2/14/2024Bi/CBRS services$ 4,259.05 2400416AFFILIATES INCIDAHO FALLSID2/14/2024Bi/CBRS services$ 2,598.73 2400416AFFILIATES INCIDAHO FALLSID2/14/2024Bi/CBRS services$ 259.08 0AHLERS, JAMES F IDAHO FALLSID02/20/2024Payroll Expense$ 2,767.41 0AHLERS, VICKIE RAE IDAHO FALLSID02/20/2024Payroll Expense$ 1,773.32 0AHLSTROM, MINDY ELLEN IDAHO FALLSID02/20/2024Payroll Expense$ 670.53 0AIKEN, HILARIE IDAHO FALLSID02/20/2024Payroll Expense$ 4,101.58 0AILLERY, KATHERINE AYERS IDAHO FALLSID02/20/2024Payroll Expense$ 1,602.63 0ALATORRE, LAURA A IDAHO FALLSID02/20/2024Payroll Expense$ 1,353.71 0ALATORRE, VANESSA ANNABEL IDAHO FALLSID02/20/2024Payroll Expense$ 430.19 0ALDER, WILLIAM J IDAHO FALLSID02/20/2024Payroll Expense$ 6,141.25 0ALLEN, ALICIA CAROL IDAHO FALLSID02/20/2024Payroll Expense$ 1,279.18 0ALLEN, AMANDA L IDAHO FALLSID02/20/2024Payroll Expense$ 5,597.83 0ALLEN, DARIAN JANE IDAHO FALLSID02/20/2024Payroll Expense$ 3,956.42 0ALLEN, GRACIA MAE IDAHO FALLSID02/20/2024Payroll Expense$ 1,814.67 0ALLEN, KARRIN S IDAHO FALLSID02/20/2024Payroll Expense$ 6,179.75 0ALLEN, MATTHEW D IDAHO FALLSID02/20/2024Payroll Expense$ 7,789.83 Page 1 Check NumberVendor City StateCheck Date DescriptionAmount 0ALLEN, MATTHEW F IDAHO FALLSID02/20/2024Payroll Expense$ 6,531.42 0ALLEN, MEGAN NICOLE IDAHO FALLSID02/20/2024Payroll Expense$ 407.69 2400583Allie CooperIdaho FallsID2/21/2024Ski Club Transportation Partial Refund$ 20.00 0ALLISON, CARMA J IDAHO FALLSID02/20/2024Payroll Expense$ 6,179.75 0ALLISON, KATHRYN MARIE IDAHO FALLSID02/20/2024Payroll Expense$ 1,916.93 0ALONSO, ANDREA JACQUELINE IDAHO FALLSID02/20/2024Payroll Expense$ 688.69 0ALONSO, MARIBEL BLACKFOOTID02/20/2024Payroll Expense$ 2,329.05 2400333ALSCOBLACKFOOTID2/7/2024D91 Nutrition January laundry service$ 1,872.79 2400584ALSCOBLACKFOOTID2/21/2024Bus shop 12.7.23 laundry service$ 66.43 2400584ALSCOBLACKFOOTID2/21/2024Bus shop 12.7.23 laundry service$ 48.52 2400333ALSCOBLACKFOOTID2/7/2024Ground Dept 1.25.24 laundry service$ 24.17 2400333ALSCOBLACKFOOTID2/7/2024Bus shop 1.25.24 laundry service$ 66.43 2400333ALSCOBLACKFOOTID2/7/2024Bus shop 1.25.24 laundry service$ 57.22 2400333ALSCOBLACKFOOTID2/7/2024CTE 1.31.24 laundry service$ 48.95 2400417ALSCOBLACKFOOTID2/14/2024Grounds 2.1.24 laundry service$ 42.34 2400417ALSCOBLACKFOOTID2/14/2024Bus shop 2.1.24 laundry service$ 66.43 2400417ALSCOBLACKFOOTID2/14/2024Bus shop 2.1.24 laundry service$ 48.52 2400333ALSCOBLACKFOOTID2/7/2024Admin 2.1.24 laundry service$ 62.65 2400417ALSCOBLACKFOOTID2/14/2024CTE 2.7.24 laundry service$ 48.95 2400584ALSCOBLACKFOOTID2/21/2024Grounds Dept 2.8.24 laundry service$ 36.64 2400584ALSCOBLACKFOOTID2/21/2024Bus shop 2.8.24 laundry service$ 66.42 2400584ALSCOBLACKFOOTID2/21/2024Bus shop 2.8.24 laundry service$ 57.23 2400417ALSCOBLACKFOOTID2/14/2024Admin 2.8.24 laundry service$ 62.65 2400644ALSCOBLACKFOOTID2/28/2024Grounds 2.15.24 laundry service$ 30.28 2400644ALSCOBLACKFOOTID2/28/2024Bus shop 2.15.24 laundry service$ 66.43 2400644ALSCOBLACKFOOTID2/28/2024Bus shop 2.15.24 laundry service$ 48.52 2400644ALSCOBLACKFOOTID2/28/2024CTE 2.21.24 laundry service$ 48.95 0ALVARADO, LUIS M IDAHO FALLSID02/20/2024Payroll Expense$ 3,540.45 0AMBROCIO RIVERA, KATHERINE MISHELL IDAHO FALLSID02/20/2024Payroll Expense$ 1,916.20 0AMBROCIO, ROSA IDAHO FALLSID02/20/2024Payroll Expense$ 1,891.26 0AMEZCUA, CARLOS OMAR IDAHO FALLSID02/20/2024Payroll Expense$ 4,872.32 2400418AMY HOPKINSIDAHO FALLSID2/14/2024SLP services$ 2,931.00 2400419ANDERSON JULIAN & HULL LLPBOISEID2/14/2024Professional Services$ 1,596.00 2400419ANDERSON JULIAN & HULL LLPBOISEID2/14/2024Professional Services$ 651.00 2400530ANDERSON, ANGELA L IDAHO FALLSID02/20/2024Payroll Expense$ 242.13 0ANDERSON, CAMERON BLANE REXBURGID02/20/2024Payroll Expense$ 4,081.36 0ANDERSON, KELSEY R IDAHO FALLSID02/20/2024Payroll Expense$ 8,235.93 0ANDERSON, STEPHANIE MICHELLE IDAHO FALLSID02/20/2024Payroll Expense$ 963.04 0ANDREW, STEVEN W AMMONID02/20/2024Payroll Expense$ 10,557.78 0ANDREWS, AMANDA E IDAHO FALLSID02/20/2024Payroll Expense$ 3,421.66 0ANDRUS, JARED DON IDAHO FALLSID02/20/2024Payroll Expense$ 4,784.50 0ANDRUS, KASSIDY NICOLE IDAHO FALLSID02/20/2024Payroll Expense$ 3,422.29 Page 2 Check NumberVendor City StateCheck Date DescriptionAmount 0ANGARITA, EDRY J RIGBYID02/20/2024Payroll Expense$ 2,740.68 0ANTHONY, ALEXANDER CLARK BOISEID02/20/2024Payroll Expense$ 5,341.00 0APPLE, DONALD IDAHO FALLSID02/20/2024Payroll Expense$ 2,902.85 0APPLE, LISA MICHELLE IDAHO FALLSID02/20/2024Payroll Expense$ 4,956.50 2400334APRIL CRUZIDAHO FALLSID2/7/2024SHS Video board operator$ 220.00 0ARAVE, ALEXANDRIA JEAN IDAHO FALLSID02/20/2024Payroll Expense$ 1,056.87 2400335ARCHITECTURAL BUILDING SUPPLYDALLASTX2/7/20243070 LH Wood DR Blind$ 425.00 2400335ARCHITECTURAL BUILDING SUPPLYDALLASTX2/7/20243070 LH Wood DR Blind$ 850.00 2400335ARCHITECTURAL BUILDING SUPPLYDALLASTX2/7/20243070 LH Wood DR Blind$ 650.00 2400335ARCHITECTURAL BUILDING SUPPLYDALLASTX2/7/20243070 LH Wood DR Blind$ 1,050.00 0ARMSTRONG, DARLENE ROSE IDAHO FALLSID02/20/2024Payroll Expense$ 880.08 0ARMSTRONG, EMILY A IDAHO FALLSID02/20/2024Payroll Expense$ 3,956.42 0ARMSTRONG, JAMES DARRELL IDAHO FALLSID02/20/2024Payroll Expense$ 3,988.05 2400420ARMSTRONG, LISA JO IDAHO FALLSID2/14/2024Dyslexia Credit Reimbursement$ 60.00 0ARMSTRONG, LISA JO IDAHO FALLSID02/20/2024Payroll Expense$ 6,516.57 2400515ARNONE-WHEAT, SHERRI ELIZABETH IDAHO FALLSID02/20/2024Payroll Expense$ 2,296.66 0ASHTON, HANNAH J IDAHO FALLSID02/20/2024Payroll Expense$ 1,916.73 2400421ASPEN CONSULTING AND MANAGEMENT SERAMMONID2/14/2024Bi/CBRS services$ 38,899.67 0ASPINALL, DARCY D SHELLEYID02/20/2024Payroll Expense$ 5,635.00 0ATWOOD, AMANDA H REXBURGID02/20/2024Payroll Expense$ 4,101.58 0AUGUSTUS, KARI L IDAHO FALLSID02/20/2024Payroll Expense$ 5,753.17 2400336AUMEIER, JORDAN EMMA IDAHO FALLSID2/7/2024Travel per diem 1/31/24-2/3/24$ 259.00 0AUMEIER, JORDAN EMMA IDAHO FALLSID02/20/2024Payroll Expense$ 4,623.50 0AXENTY, IVY A BLACKFOOTID02/20/2024Payroll Expense$ 4,344.33 0AYERS, DONNA GAY IDAHO FALLSID02/20/2024Payroll Expense$ 1,221.22 0AYRES, MAGEN IDAHO FALLSID02/20/2024Payroll Expense$ 1,274.91 0BACKMAN, BLAKE LINDLEY IDAHO FALLSID02/20/2024Payroll Expense$ 728.95 2400337BACZUK, GREGG L IDAHO FALLSID2/7/2024Captains' Club breakfast student meal reimbursement$ 69.37 2400645BACZUK, GREGG L IDAHO FALLSID2/28/2024SHS Tiger/Grizz bracelets reimbursement$ 69.70 2400409BACZUK, GREGG L IDAHO FALLSID2/13/2024Travel 2.14.24$ 277.50 2400645BACZUK, GREGG L IDAHO FALLSID2/28/2024SHS Tiger/Grizz bracelets reimbursement$ 103.50 0BACZUK, GREGG L IDAHO FALLSID02/20/2024Payroll Expense$ 8,469.86 0BAILEY, ALISON L IDAHO FALLSID02/20/2024Payroll Expense$ 5,753.17 0BAILEY, HUNTER PAIGE IDAHO FALLSID02/20/2024Payroll Expense$ 4,101.58 0BAILEY, JENNIFER LYNN IDAHO FALLSID02/20/2024Payroll Expense$ 6,304.75 0BAIRD, APRIL H IDAHO FALLSID02/20/2024Payroll Expense$ 785.68 0BAIRD, SAMUEL A IDAHO FALLSID02/20/2024Payroll Expense$ 6,791.66 2400548BAIRD, STERLING G IDAHO FALLSID02/20/2024Payroll Expense$ 388.00 0BAKER, HALEY A IDAHO FALLSID02/20/2024Payroll Expense$ 6,690.81 0BAKER, RAE LYNN IDAHO FALLSID02/20/2024Payroll Expense$ 6,471.42 0BALA WEBER, TERESA MARLENE IDAHO FALLSID02/20/2024Payroll Expense$ 264.62 0BALDWIN, SARAH A IDAHO FALLSID02/20/2024Payroll Expense$ 958.07 Page 3 Check NumberVendor City StateCheck Date DescriptionAmount 0BALL, BRAD L AMMONID02/20/2024Payroll Expense$ 930.15 0BALL, MELISSA LYN IDAHO FALLSID02/20/2024Payroll Expense$ 5,882.25 0BALLINGER, JAMES RAIDEN IDAHO FALLSID02/20/2024Payroll Expense$ 4,195.75 0BANOS-PENA, ENRIQUE IDAHO FALLSID02/20/2024Payroll Expense$ 1,971.37 0BARE, JESSICA MARIE IDAHO FALLSID02/20/2024Payroll Expense$ 5,702.76 2400532BARKER, BRIELLE MARIE IDAHO FALLSID02/20/2024Payroll Expense$ 22.00 0BARKER, HALLIE IDAHO FALLSID02/20/2024Payroll Expense$ 1,232.29 0BARLOW, GLENDA L IDAHO FALLSID02/20/2024Payroll Expense$ 1,774.30 0BARNES, JENNIFER L IDAHO FALLSID02/20/2024Payroll Expense$ 5,882.25 0BARNES, LACHELLE ARMINTA IDAHO FALLSID02/20/2024Payroll Expense$ 4,236.03 0BARNES, NICHOLAS M IDAHO FALLSID02/20/2024Payroll Expense$ 5,753.17 0BARRETT, GARY R IDAHO FALLSID02/20/2024Payroll Expense$ 2,542.76 0BARRETT, KARI THERESE IDAHO FALLSID02/20/2024Payroll Expense$ 986.03 2400422Bart MortensenIdaho FallsID2/14/2024Lunch Refund$ 100.00 0BARTLE, JULIE C IDAHO FALLSID02/20/2024Payroll Expense$ 5,932.92 0BARTLEY, KENNETH D IDAHO FALLSID02/20/2024Payroll Expense$ 4,542.30 0BASS, KAREN A IDAHO FALLSID02/20/2024Payroll Expense$ 2,133.04 0BATALDEN, KRISTINA B IDAHO FALLSID02/20/2024Payroll Expense$ 6,346.42 0BATCHELOR, AMANDA RAE IDAHO FALLSID02/20/2024Payroll Expense$ 1,292.54 0BATCHELOR, BROOKE MICHELLE REXBURGID02/20/2024Payroll Expense$ 1,269.40 0BATEMAN, BRITTANY ANN IDAHO FALLSID02/20/2024Payroll Expense$ 2,298.61 0BATES, SHAYLA DAWN RIGBYID02/20/2024Payroll Expense$ 4,028.92 0BATTE, ZACHARY T IDAHO FALLSID02/20/2024Payroll Expense$ 833.24 0BAUER, SAMANTHA ANN IDAHO FALLSID02/20/2024Payroll Expense$ 4,487.42 0BAXTER, SARAH LORRAINE AMMONID02/20/2024Payroll Expense$ 5,615.33 0BAYSINGER, ASHLEY N IDAHO FALLSID02/20/2024Payroll Expense$ 976.27 0BEARD, ANGELA GAYE IDAHO FALLSID02/20/2024Payroll Expense$ 4,152.56 0BEARD, DEBRA AMMONID02/20/2024Payroll Expense$ 5,722.83 0BEARD, MORGAN L IDAHO FALLSID02/20/2024Payroll Expense$ 41.44 2400549BEATY, MARVIN IDAHO FALLSID02/20/2024Payroll Expense$ 543.00 0BEAUDOIN, KENDRA GRACE-RENEE AmmonID02/20/2024Payroll Expense$ 2,301.30 0BECK, REBECCA M AMMONID02/20/2024Payroll Expense$ 6,062.25 0BECK, SHERI LYN IDAHO FALLSID02/20/2024Payroll Expense$ 5,635.00 0BECKVOLD, MIKELANN AMMONID02/20/2024Payroll Expense$ 1,837.53 0BECKWITH, LORI IDAHO FALLSID02/20/2024Payroll Expense$ 1,969.19 0BEERS, ASHLEY SOPHIA IDAHO FALLSID02/20/2024Payroll Expense$ 4,028.92 2400423BELL PHOTOGRAPHERSIDAHO FALLSID2/14/2024SHS Boys' basketball banners$ 384.00 2400646BELL PRINTING & DESIGNOGDENUT2/28/2024SHS Thank-you cards & envelopes$ 380.18 0BELL, KAITLIN LEIGHANN IDAHO FALLSID02/20/2024Payroll Expense$ 6,540.38 0BELL, REBEKAH IDAHO FALLSID02/20/2024Payroll Expense$ 5,101.24 0BELNAP, CLAUDIA J IDAHO FALLSID02/20/2024Payroll Expense$ 1,583.66 0BENNETT, CHALEE D IDAHO FALLSID02/20/2024Payroll Expense$ 623.84 Page 4 Check NumberVendor City StateCheck Date DescriptionAmount 0BENNETT, ESTHER RENEE RIGBYID02/20/2024Payroll Expense$ 1,823.12 2400338BENNETT'S GLASSIDAHO FALLSID2/7/2024On site labor$ 350.00 2400338BENNETT'S GLASSIDAHO FALLSID2/7/2024On site labor$ 125.88 2400338BENNETT'S GLASSIDAHO FALLSID2/7/2024On site labor$ 540.00 0BENSING, KYRA JOURNEY IDAHO FALLSID02/20/2024Payroll Expense$ 3,956.42 0BENSON, BRITTANY IDAHO FALLSID02/20/2024Payroll Expense$ 559.19 0BENSON, JORDYN M IDAHO FALLSID02/20/2024Payroll Expense$ 4,344.33 0BERENT, TAYLOR MARIE IDAHO FALLSID02/20/2024Payroll Expense$ 4,784.50 0BERGER, SCOTT TIMOTHY IDAHO FALLSID02/20/2024Payroll Expense$ 6,783.33 0BERNTSEN, CARRIE A ammonID02/20/2024Payroll Expense$ 2,741.41 0BERNTSEN, DERRICK A IDAHO FALLSID02/20/2024Payroll Expense$ 96.77 0BERRY, LANA MARIE IDAHO FALLSID02/20/2024Payroll Expense$ 1,127.23 0BIERWAG, TINA M IDAHO FALLSID02/20/2024Payroll Expense$ 1,225.46 0BIGGS, SARAH ELIZABETH IDAHO FALLSID02/20/2024Payroll Expense$ 4,195.75 0BIGLEY, BAILEE M IDAHO FALLSID02/20/2024Payroll Expense$ 4,789.83 0BIKMAN, CINDY L IDAHO FALLSID02/20/2024Payroll Expense$ 1,457.06 2400339BIMBO BAKERIES USA PO BOXBOSTONMA2/7/2024Open PO, Food Item$ 3,601.90 0BINGHAM, BILL FRANCIS IDAHO FALLSID02/20/2024Payroll Expense$ 4,790.44 0BINGHAM, DANIEL THOMAS AmmonID02/20/2024Payroll Expense$ 4,790.44 0BINGHAM, MARCIA MARIE AMMONID02/20/2024Payroll Expense$ 2,662.09 0BINGHAM, MONICA DIANE IDAHO FALLSID02/20/2024Payroll Expense$ 1,646.41 2400340BIO-CORPORATIONALEXANDRIAMN2/7/2024SHS Maeck grant supplies - BISCHOFF$ 646.92 0BIRCH, BROOKE M IDAHO FALLSID02/20/2024Payroll Expense$ 841.99 2400509BIRCH, LORI M IDAHO FALLSID02/20/2024Payroll Expense$ 1,594.63 0BIRCH, NICHOLAS DALE IDAHO FALLSID02/20/2024Payroll Expense$ 4,599.08 0BIRCH, YOLANDA NOREEN RIGBYID02/20/2024Payroll Expense$ 1,600.10 0BIRD, BRAXTON CHRISTOPHER IDAHO FALLSID02/20/2024Payroll Expense$ 871.75 0BIRD, JEREMY T IDAHO FALLSID02/20/2024Payroll Expense$ 9,346.42 0BIRD, MICHELLE WEAVER IDAHO FALLSID02/20/2024Payroll Expense$ 4,480.97 0BIRD, SIDNEY ELIZABETH IDAHO FALLSID02/20/2024Payroll Expense$ 4,028.92 2400410BISCHOFF, KELSEY L IDAHO FALLSID2/13/2024Travel 2.14.24$ 277.50 0BISCHOFF, KELSEY L IDAHO FALLSID02/20/2024Payroll Expense$ 6,030.85 0BISHOP, LYNNELLE NICOLLE IDAHO FALLSID02/20/2024Payroll Expense$ 1,089.65 0BISHOP, TAMERA LYNN IDAHO FALLSID02/20/2024Payroll Expense$ 1,482.94 2400341BLACKFOOT HIGH SCHOOLBLACKFOOTID2/7/2024SHS Debate tournament fees$ 325.00 0BLAIR, JOY M IDAHO FALLSID02/20/2024Payroll Expense$ 350.71 0BLAKE, BRUCE H IDAHO FALLSID02/20/2024Payroll Expense$ 6,936.80 0BLAKE, PATRICIA L IDAHO FALLSID02/20/2024Payroll Expense$ 544.65 0BLOOM, JUDY DOT IDAHO FALLSID02/20/2024Payroll Expense$ 5,463.67 2400424BLUE SKIES PRODUCT DISTRIBUTINGIDAHO FALLSID2/14/2024Water and coolers$ 11.00 2400424BLUE SKIES PRODUCT DISTRIBUTINGIDAHO FALLSID2/14/2024Water and coolers$ 52.00 2400647BLUE SKIES PRODUCT DISTRIBUTINGIDAHO FALLSID2/28/2024Water and coolers$ 22.00 Page 5 Check NumberVendor City StateCheck Date DescriptionAmount 2400647BLUE SKIES PRODUCT DISTRIBUTINGIDAHO FALLSID2/28/2024Water and coolers$ 16.50 2400585BLUE SKIES PRODUCT DISTRIBUTINGIDAHO FALLSID2/21/2024Sunnyside Water Service$ 91.50 2400585BLUE SKIES PRODUCT DISTRIBUTINGIDAHO FALLSID2/21/2024Taylorview Water Delivery$ 13.00 2400424BLUE SKIES PRODUCT DISTRIBUTINGIDAHO FALLSID2/14/2024Water and coolers$ 3.00 2400424BLUE SKIES PRODUCT DISTRIBUTINGIDAHO FALLSID2/14/2024Water and coolers$ 15.00 2400424BLUE SKIES PRODUCT DISTRIBUTINGIDAHO FALLSID2/14/2024Water and coolers$ 20.00 0BODILY, ERIC H AMMONID02/20/2024Payroll Expense$ 8,639.39 2400648Bonnee TaggartIdaho FallsID2/28/2024SHS Drama transporting Mama Mia! sets & labor$ 185.00 2400648Bonnee TaggartIdaho FallsID2/28/2024Props and sets for District Musical$ 74.58 2400425Bonneville County Fair BoardIdaho FallsID2/14/2024Security Deposit for 4th Grade Rendezvous at The Bonneville County Fairgrounds$ 600.00 2400425Bonneville County Fair BoardIdaho FallsID2/14/2024Classroom, Activity Center & Carriage House Rental May 13-16$ 1,900.00 2400342BONNEVILLE COUNTY SOLID WASTEIDAHO FALLSID2/7/2024Trash disposal$ 25.00 2400649BONNEVILLE HIGH SCHOOLIDAHO FALLSID2/28/2024SHS Hope Squad Conference$ 150.00 0BOOTE, RACHAEL ELIZABETH AMMONID02/20/2024Payroll Expense$ 955.05 0BORG, MIRANDA A IDAHO FALLSID02/20/2024Payroll Expense$ 4,641.33 0BORGES, RACHELLE IDAHO FALLSID02/20/2024Payroll Expense$ 5,597.83 0BORRESEN, HOLLY ANN IDAHO FALLSID02/20/2024Payroll Expense$ 2,949.88 0BOSSERT, IVONNE IDAHO FALLSID02/20/2024Payroll Expense$ 92.69 0BOWCUTT, ESMERALDA IDAHO FALLSID02/20/2024Payroll Expense$ 3,309.72 2400343BOWCUTT, RICHELLE AMANDA IDAHO FALLSID2/7/2024Mileage Reimbursement 1/3/24-1/31/24$ 15.07 0BOWCUTT, RICHELLE AMANDA IDAHO FALLSID02/20/2024Payroll Expense$ 3,150.00 0BOWMAN, CASSIE L IDAHO FALLSID02/20/2024Payroll Expense$ 1,084.58 2400564BOWMAN, CASSIE L IDAHO FALLSID02/20/2024Payroll Expense$ 228.93 2400650BOYD, KELLY JALAYNE IDAHO FALLSID2/28/2024Reimbursement to Employee for Costco order$ 227.35 0BOYD, KELLY JALAYNE IDAHO FALLSID02/20/2024Payroll Expense$ 2,125.69 0BOYD, PAULA IDAHO FALLSID02/20/2024Payroll Expense$ 1,402.04 0BOYINGTON, ERIN E IDAHO FALLSID02/20/2024Payroll Expense$ 5,181.40 0BOYINGTON, GABRIELLE ELIZABETH IDAHO FALLSID02/20/2024Payroll Expense$ 1,623.74 0BOYINGTON, KEITH CURRAN IDAHO FALLSID02/20/2024Payroll Expense$ 522.37 0BRAASTAD, CASEY ARDAL IDAHO FALLSID02/20/2024Payroll Expense$ 4,789.84 0BRACKETT, LORI D AMMONID02/20/2024Payroll Expense$ 4,917.33 0BRADLEY, MADISON DAWN IDAHO FALLSID02/20/2024Payroll Expense$ 1,241.20 0BRADLEY, NATTALIE RIGBYID02/20/2024Payroll Expense$ 1,602.07 0BRADSHAW, KAYLA M IDAHO FALLSID02/20/2024Payroll Expense$ 2,940.49 0BRADSHAW, OLIVIA RUTH CRAPO AMMONID02/20/2024Payroll Expense$ 4,844.33 0BRADSHAW, TRISTAN L AMMONID02/20/2024Payroll Expense$ 4,636.00 2400426BRADY INDUSTRIESLAS VEGASNV2/14/2024Open PO Non Food Item$ 440.32 2400426BRADY INDUSTRIESLAS VEGASNV2/14/2024Open PO Non Food Item$ 330.36 2400651BRADY INDUSTRIESLAS VEGASNV2/28/2024Open PO Non Food Item$ 409.11 0BRADY, WENDY ANN IDAHO FALLSID02/20/2024Payroll Expense$ 5,111.50 0BRAGA, SARAH MARIE IDAHO FALLSID02/20/2024Payroll Expense$ 4,195.58 2400527BREFFLE, GRACE A IDAHO FALLSID02/20/2024Payroll Expense$ 242.00 Page 6 Check NumberVendor City StateCheck Date DescriptionAmount 0BRESHEARS, STEPHANIE R IDAHO FALLSID02/20/2024Payroll Expense$ 1,062.50 0BREWSTER, NATASHA ANN 02/20/2024Payroll Expense$ 1,032.24 2400427Brian ChaconIdaho FallsID2/14/2024Lunch Refund$ 91.75 0BRIDGES, JOHN R IDAHO FALLSID02/20/2024Payroll Expense$ 6,466.42 0BRIDGES, TERESA D IDAHO FALLSID02/20/2024Payroll Expense$ 5,216.00 0BRIGGS, MELISSA P IDAHO FALLSID02/20/2024Payroll Expense$ 6,501.42 0BRIGHT, JODI LYNN IDAHO FALLSID02/20/2024Payroll Expense$ 1,296.18 0BRIGHTON, ERIKA L IDAHO FALLSID02/20/2024Payroll Expense$ 1,858.96 0BRINKERHOFF, MADISON KAY IDAHO FALLSID02/20/2024Payroll Expense$ 138.58 0BRONSON, JEPH LEAMAN IDAHO FALLSID02/20/2024Payroll Expense$ 5,274.73 0BRONSON, RACHEL ELIZABETH AMMONID02/20/2024Payroll Expense$ 4,191.58 0BROOKS, ALISON E IDAHO FALLSID02/20/2024Payroll Expense$ 5,128.48 0BROUGHTON, ANN L IDAHO FALLSID02/20/2024Payroll Expense$ 1,171.48 0BROWN, ANNE KATHERINE RIGBYID02/20/2024Payroll Expense$ 1,171.43 0BROWN, HOLLIE IDAHO FALLSID02/20/2024Payroll Expense$ 1,069.40 0BROWN, KARLEIGH RAE IDAHO FALLSID02/20/2024Payroll Expense$ 2,088.07 0BROWN, MARIE ALMA IDAHO FALLSID02/20/2024Payroll Expense$ 1,349.65 0BROWN, RHONDA S AMMONID02/20/2024Payroll Expense$ 6,368.92 0BROWN, WYO TODD IDAHO FALLSID02/20/2024Payroll Expense$ 8,477.24 0BRUNER, JULIETTE A IDAHO FALLSID02/20/2024Payroll Expense$ 3,696.85 0BRUNSON, CARALENA IDAHO FALLSID02/20/2024Payroll Expense$ 1,043.09 0BRUNST, MADISON NIKOLE RIGBYID02/20/2024Payroll Expense$ 1,274.92 0BRUNSTETTER, PAUL J AMMONID02/20/2024Payroll Expense$ 2,017.23 2400344BSN SPORTSDALLASTX2/7/2024Volleyball sleeveless jerseys$ 1,600.97 2400344BSN SPORTSDALLASTX2/7/2024Volleyball fleece sweatshirt and pants, black shorts and white t-shirt$ 90.00 2400586BSN SPORTSDALLASTX2/21/2024IFHS Nike hats for Softball$ 968.76 0BURGAN, CHANDRA MORRIS IDAHO FALLSID02/20/2024Payroll Expense$ 964.24 0BURNETT, ROSE L IDAHO FALLSID02/20/2024Payroll Expense$ 4,028.92 0BURNS, KRISTEN A IDAHO FALLSID02/20/2024Payroll Expense$ 1,282.43 0BURT, DEBORAH G IDAHO FALLSID02/20/2024Payroll Expense$ 1,248.94 0BURTON, EVA V IDAHO FALLSID02/20/2024Payroll Expense$ 6,179.75 0BURTON, HOUSTON R IDAHO FALLSID02/20/2024Payroll Expense$ 141.32 0BURTON, JENNIFER A SHELLEYID02/20/2024Payroll Expense$ 5,234.09 0BUSBY, HEATHER ANNE IDAHO FALLSID02/20/2024Payroll Expense$ 6,502.83 0BUSCH, EMILY R IDAHO FALLSID02/20/2024Payroll Expense$ 2,479.19 0BUSH, SYRENA L'ORL SHELLEYID02/20/2024Payroll Expense$ 5,807.43 2400411BUSHAW-ASHBY, PAULA L IDAHO FALLSID2/13/2024Travel per diem$ 203.50 2400652BUSHAW-ASHBY, PAULA L IDAHO FALLSID2/28/2024Travel 2.23.24$ 111.00 0BUSHAW-ASHBY, PAULA L IDAHO FALLSID02/20/2024Payroll Expense$ 6,892.83 0BUTLER, JESSICA VON IDAHO FALLSID02/20/2024Payroll Expense$ 4,741.25 0BUTLER, LARRAINE D IDAHO FALLSID02/20/2024Payroll Expense$ 667.32 0BUTTERWORTH, BRANDI R IDAHO FALLSID02/20/2024Payroll Expense$ 1,108.57 Page 7 Check NumberVendor City StateCheck Date DescriptionAmount 0BUYS, SUSAN J IDAHO FALLSID02/20/2024Payroll Expense$ 2,331.79 0BUZARD, AMY IDAHO FALLSID02/20/2024Payroll Expense$ 4,867.70 2400587BUZARD, BRETT C IDAHO FALLSID2/21/2024#N/A$ (345.00) 2400587BUZARD, BRETT C IDAHO FALLSID2/21/2024#N/A$ 345.00 0BUZARD, BRETT C IDAHO FALLSID02/20/2024Payroll Expense$ 5,678.53 0BYERS, SHANNON F IDAHO FALLSID02/20/2024Payroll Expense$ 5,635.00 0BYINGTON, KATHRYN MELISSA IDAHO FALLSID02/20/2024Payroll Expense$ 857.73 0BYRD, AMANDA RUTH IDAHO FALLSID02/20/2024Payroll Expense$ 180.00 0BYRD, MARK A IDAHO FALLSID02/20/2024Payroll Expense$ 5,882.25 0BYRON, SHARON ANN IDAHO FALLSID02/20/2024Payroll Expense$ 1,279.41 0CALLANTINE, VICTORIA SUSAN IDAHO FALLSID02/20/2024Payroll Expense$ 4,071.75 0CAMELI, JENNIFER MARIE IDAHO FALLSID02/20/2024Payroll Expense$ 1,325.23 0CAMPBELL, ASHLEY L IDAHO FALLSID02/20/2024Payroll Expense$ 5,939.67 2400428CAMPBELL, JYLISHA MECHELLE IDAHO FALLSID2/14/2024reimbursement for Valentine balloon arch for students pictures$ 26.50 0CAMPBELL, JYLISHA MECHELLE IDAHO FALLSID02/20/2024Payroll Expense$ 1,537.27 0CAMPBELL, MORGAN IDAHO FALLSID02/20/2024Payroll Expense$ 4,789.83 0CAMPBELL, SHANNON K IDAHO FALLSID02/20/2024Payroll Expense$ 2,063.04 0CAMPBELL, SHERYL L IDAHO FALLSID02/20/2024Payroll Expense$ 6,304.75 0CAMPOS, MICAELA IDAHO FALLSID02/20/2024Payroll Expense$ 945.92 0CANDELARIA, ELIZABETH IDAHO FALLSID02/20/2024Payroll Expense$ 4,195.75 0CANDELARIA, JAYDEN JOHN ALLEN IDAHO FALLSID02/20/2024Payroll Expense$ 4,195.75 2400588CANNON, JEFFREY EDWARD IDAHO FALLSID2/21/2024Travel Per diem 3/6/24-3/10/24$ 345.00 0CANNON, JEFFREY EDWARD IDAHO FALLSID02/20/2024Payroll Expense$ 5,338.67 0CARLSON, DAVID W IDAHO FALLSID02/20/2024Payroll Expense$ 2,286.70 0CARROLL, CELINA IRENE IDAHO FALLSID02/20/2024Payroll Expense$ 3,956.42 0CARSTENS, SARAH MARIE IDAHO FALLSID02/20/2024Payroll Expense$ 3,956.42 2400589CARSTENS, STEPHANIE W IDAHO FALLSID2/21/2024Ski Club Transportation Partial Refund$ 20.00 2400512CARSTENS, STEPHANIE W IDAHO FALLSID02/20/2024Payroll Expense$ 3,426.91 2400544CARSTENS, STEPHANIE W IDAHO FALLSID02/20/2024Payroll Expense$ 836.23 0CARVO, DANA MARIE IDAHO FALLSID02/20/2024Payroll Expense$ 1,484.00 0CASE, CHANDRA A IDAHO FALLSID02/20/2024Payroll Expense$ 1,563.92 2400345CashIdaho FallsID2/7/2024SHS Cheer cash box for districts$ 150.00 2400346CashIdaho FallsID2/7/2024SHS Cash box for play$ 150.00 2400429CashIdaho FallsID2/14/2024Petty Cash for Drama Play entry and concessions$ 100.00 0CASSIDY, KATHLEEN R IDAHO FALLSID02/20/2024Payroll Expense$ 6,346.42 0CATALAN, ERICA LYN IDAHO FALLSID02/20/2024Payroll Expense$ 1,128.74 0CATLIN, ANGELLA JOY IONAID02/20/2024Payroll Expense$ 5,010.70 0CAUDILLO-RAMIREZ, ADRIANA IDAHO FALLSID02/20/2024Payroll Expense$ 1,660.81 2400653CAXTON PRINTERS LTDCALDWELLID2/28/2024Arriba la Matematicas Student Edition (Consumable) Grade 7$ 153.03 0CEFALO, JESSICA R IDAHO FALLSID02/20/2024Payroll Expense$ 620.99 2400590CENTURY LINKPHOENIXAZ2/21/2024Utility Acct#208-524-7821 259B$ 333.54 2400591CERIUM NETWORKS INCSPOKANEWA2/21/2024MS Planning Services$ 1,380.00 Page 8 Check NumberVendor City StateCheck Date DescriptionAmount 2400591CERIUM NETWORKS INCSPOKANEWA2/21/2024MS Planning Services$ 780.00 2400591CERIUM NETWORKS INCSPOKANEWA2/21/2024MS Planning Services$ 1,760.00 2400591CERIUM NETWORKS INCSPOKANEWA2/21/2024MS Planning Services$ 1,760.00 2400591CERIUM NETWORKS INCSPOKANEWA2/21/2024MS Planning Services$ 1,760.00 0CHAFFIN, JANELLE G IDAHO FALLSID02/20/2024Payroll Expense$ 6,346.42 0CHAICO, ALICIA ROSE REXBURGID02/20/2024Payroll Expense$ 2,650.80 0CHANDLER, STACY M IDAHO FALLSID02/20/2024Payroll Expense$ 1,161.69 0CHANDRA, SHANA AMMONID02/20/2024Payroll Expense$ 2,960.16 0CHAPMAN, KAMERON MARSHALL IDAHO FALLSID02/20/2024Payroll Expense$ 1,076.88 0CHAPMAN, STACIE M IDAHO FALLSID02/20/2024Payroll Expense$ 2,608.17 0CHAPMAN, WENDY IDAHO FALLSID02/20/2024Payroll Expense$ 1,734.69 2400430CHARLES PEACHIDAHO FALLSID2/14/2024Lunch Refund$ 400.00 0CHARLES, RACHEL E IDAHO FALLSID02/20/2024Payroll Expense$ 870.66 2400347CHARLTON, JACQUELINE ABIGAIL IDAHO FALLSID2/7/2024Travel per diem 1/31/24-2/3/24$ 220.00 0CHARLTON, JACQUELINE ABIGAIL IDAHO FALLSID02/20/2024Payroll Expense$ 4,489.92 0CHASE, CHARLIE LYNN IDAHO FALLSID02/20/2024Payroll Expense$ 1,371.76 0CHAVEZ, MARIA IDAHO FALLSID02/20/2024Payroll Expense$ 5,201.57 0CHENEY, BRANDI MARIE IDAHO FALLSID02/20/2024Payroll Expense$ 4,219.07 2400528CHENEY, DUSTIN LEE IDAHO FALLSID02/20/2024Payroll Expense$ 1,137.45 0CHENEY, TAMARA S IDAHO FALLSID02/20/2024Payroll Expense$ 1,355.97 0CHERRY, SARAH R IDAHO FALLSID02/20/2024Payroll Expense$ 8,301.73 0CHESTNUT, AMANDA LOUISE IDAHO FALLSID02/20/2024Payroll Expense$ 5,081.50 0CHILDERS, SARAH A IDAHO FALLSID02/20/2024Payroll Expense$ 8,717.95 0CHRISTENSEN, BRITNEY K IDAHO FALLSID02/20/2024Payroll Expense$ 7,281.42 0CHRISTENSEN, CYNTHIA A IDAHO FALLSID02/20/2024Payroll Expense$ 1,467.58 0CHRISTENSEN, JENNIFER DAWN IDAHO FALLSID02/20/2024Payroll Expense$ 1,055.55 0CHRISTENSEN, KELCEE S AMMONID02/20/2024Payroll Expense$ 5,049.33 0CHRISTENSEN, KILEY N AMMONID02/20/2024Payroll Expense$ 4,344.33 2400431CHRISTENSEN, LEAH MARIE IDAHO FALLSID2/14/2024Dyslexia Credit Reimbursement$ 60.00 0CHRISTENSEN, LEAH MARIE IDAHO FALLSID02/20/2024Payroll Expense$ 5,002.33 0CHRISTENSEN, MELISSA IDAHO FALLSID02/20/2024Payroll Expense$ 982.68 2400348CHRISTENSEN, ROBIN LEE CHUBBUCKID2/7/2024reimbursement for debate movie for educational purposes$ 9.99 0CHRISTENSEN, ROBIN LEE CHUBBUCKID02/20/2024Payroll Expense$ 5,752.67 0CHRISTENSEN, WENDEE D IDAHO FALLSID02/20/2024Payroll Expense$ 5,506.17 0CHRISTENSON, JENNIFER LYNN REXBURGID02/20/2024Payroll Expense$ 6,473.92 0CHRISTENSON, KELSIE LYN IDAHO FALLSID02/20/2024Payroll Expense$ 133.00 0CHRISTENSON, STACEY L IDAHO FALLSID02/20/2024Payroll Expense$ 638.50 0CHRISTIANSEN, MINDY N IDAHO FALLSID02/20/2024Payroll Expense$ 938.66 2400654Chromebookparts.comSt. PaulMN2/28/2024HP 11 G9 EE MK Chromebook Hinge Cover$ 242.73 0CHRYSLER, SHUREE K IDAHO FALLSID02/20/2024Payroll Expense$ 4,635.33 2400349CITY OF IDAHO FALLS TREASURERIDAHO FALLSID2/7/2024Utilities$ 1,480.16 2400349CITY OF IDAHO FALLS TREASURERIDAHO FALLSID2/7/2024Utilities$ 691.60 Page 9 Check NumberVendor City StateCheck Date DescriptionAmount 2400349CITY OF IDAHO FALLS TREASURERIDAHO FALLSID2/7/2024Utilities$ 515.60 2400349CITY OF IDAHO FALLS TREASURERIDAHO FALLSID2/7/2024Utilities$ 2,837.04 2400349CITY OF IDAHO FALLS TREASURERIDAHO FALLSID2/7/2024Utilities$ 498.80 2400349CITY OF IDAHO FALLS TREASURERIDAHO FALLSID2/7/2024Utilities$ 4,916.96 2400349CITY OF IDAHO FALLS TREASURERIDAHO FALLSID2/7/2024Utilities$ 1,018.64 2400349CITY OF IDAHO FALLS TREASURERIDAHO FALLSID2/7/2024Utilities$ 4,519.36 2400349CITY OF IDAHO FALLS TREASURERIDAHO FALLSID2/7/2024Utilities$ 1,540.16 2400349CITY OF IDAHO FALLS TREASURERIDAHO FALLSID2/7/2024Utilities$ 1,598.40 2400349CITY OF IDAHO FALLS TREASURERIDAHO FALLSID2/7/2024Utilities$ 1,585.60 2400349CITY OF IDAHO FALLS TREASURERIDAHO FALLSID2/7/2024Utilities$ 388.08 2400349CITY OF IDAHO FALLS TREASURERIDAHO FALLSID2/7/2024Utilities$ 4,545.76 2400349CITY OF IDAHO FALLS TREASURERIDAHO FALLSID2/7/2024Utilities$ 2,011.20 2400349CITY OF IDAHO FALLS TREASURERIDAHO FALLSID2/7/2024Utilities$ 1,635.28 2400349CITY OF IDAHO FALLS TREASURERIDAHO FALLSID2/7/2024Utilities$ 4,605.20 2400349CITY OF IDAHO FALLS TREASURERIDAHO FALLSID2/7/2024Utilities$ 5,144.72 2400349CITY OF IDAHO FALLS TREASURERIDAHO FALLSID2/7/2024Utilities$ 2,905.76 2400349CITY OF IDAHO FALLS TREASURERIDAHO FALLSID2/7/2024Utilities$ 3,013.76 2400349CITY OF IDAHO FALLS TREASURERIDAHO FALLSID2/7/2024Utilities$ 16,715.96 2400349CITY OF IDAHO FALLS TREASURERIDAHO FALLSID2/7/2024Utilities$ 327.55 2400349CITY OF IDAHO FALLS TREASURERIDAHO FALLSID2/7/2024Utilities$ 5,884.64 2400349CITY OF IDAHO FALLS TREASURERIDAHO FALLSID2/7/2024Utilities$ 170.40 2400349CITY OF IDAHO FALLS TREASURERIDAHO FALLSID2/7/2024Utilities$ 11,340.34 2400349CITY OF IDAHO FALLS TREASURERIDAHO FALLSID2/7/2024Utilities$ 34.82 2400349CITY OF IDAHO FALLS TREASURERIDAHO FALLSID2/7/2024Utilities$ 8,340.40 2400349CITY OF IDAHO FALLS TREASURERIDAHO FALLSID2/7/2024Utilities$ 321.20 2400349CITY OF IDAHO FALLS TREASURERIDAHO FALLSID2/7/2024Utilities$ 69.89 2400349CITY OF IDAHO FALLS TREASURERIDAHO FALLSID2/7/2024Utilities$ 906.80 2400349CITY OF IDAHO FALLS TREASURERIDAHO FALLSID2/7/2024Utilities$ 26.00 2400349CITY OF IDAHO FALLS TREASURERIDAHO FALLSID2/7/2024Utilities$ 5,363.76 2400349CITY OF IDAHO FALLS TREASURERIDAHO FALLSID2/7/2024Utilities$ 176.98 2400349CITY OF IDAHO FALLS TREASURERIDAHO FALLSID2/7/2024Utilities$ 49.70 2400349CITY OF IDAHO FALLS TREASURERIDAHO FALLSID2/7/2024Utilities$ 78.38 2400349CITY OF IDAHO FALLS TREASURERIDAHO FALLSID2/7/2024Utilities$ 121.10 2400349CITY OF IDAHO FALLS TREASURERIDAHO FALLSID2/7/2024Utilities$ 121.10 2400349CITY OF IDAHO FALLS TREASURERIDAHO FALLSID2/7/2024Utilities$ 128.90 2400349CITY OF IDAHO FALLS TREASURERIDAHO FALLSID2/7/2024Utilities$ 249.08 2400349CITY OF IDAHO FALLS TREASURERIDAHO FALLSID2/7/2024Utilities$ 213.28 2400349CITY OF IDAHO FALLS TREASURERIDAHO FALLSID2/7/2024Utilities$ 251.13 2400349CITY OF IDAHO FALLS TREASURERIDAHO FALLSID2/7/2024Utilities$ 105.30 2400349CITY OF IDAHO FALLS TREASURERIDAHO FALLSID2/7/2024Utilities$ 84.53 2400349CITY OF IDAHO FALLS TREASURERIDAHO FALLSID2/7/2024Utilities$ 292.21 2400349CITY OF IDAHO FALLS TREASURERIDAHO FALLSID2/7/2024Utilities$ 210.60 Page 10 Check NumberVendor City StateCheck Date DescriptionAmount 2400349CITY OF IDAHO FALLS TREASURERIDAHO FALLSID2/7/2024Utilities$ 211.73 2400349CITY OF IDAHO FALLS TREASURERIDAHO FALLSID2/7/2024Utilities$ 381.78 2400349CITY OF IDAHO FALLS TREASURERIDAHO FALLSID2/7/2024Utilities$ 105.30 2400349CITY OF IDAHO FALLS TREASURERIDAHO FALLSID2/7/2024Utilities$ 150.93 2400349CITY OF IDAHO FALLS TREASURERIDAHO FALLSID2/7/2024Utilities$ 379.63 2400349CITY OF IDAHO FALLS TREASURERIDAHO FALLSID2/7/2024Utilities$ 321.93 2400349CITY OF IDAHO FALLS TREASURERIDAHO FALLSID2/7/2024Utilities$ 155.00 2400349CITY OF IDAHO FALLS TREASURERIDAHO FALLSID2/7/2024Utilities$ 813.93 2400349CITY OF IDAHO FALLS TREASURERIDAHO FALLSID2/7/2024Utilities$ 501.23 2400349CITY OF IDAHO FALLS TREASURERIDAHO FALLSID2/7/2024Utilities$ 155.00 2400349CITY OF IDAHO FALLS TREASURERIDAHO FALLSID2/7/2024Utilities$ 127.48 2400349CITY OF IDAHO FALLS TREASURERIDAHO FALLSID2/7/2024Utilities$ 232.50 2400349CITY OF IDAHO FALLS TREASURERIDAHO FALLSID2/7/2024Utilities$ 298.33 2400349CITY OF IDAHO FALLS TREASURERIDAHO FALLSID2/7/2024Utilities$ 700.33 2400349CITY OF IDAHO FALLS TREASURERIDAHO FALLSID2/7/2024Utilities$ 326.56 2400349CITY OF IDAHO FALLS TREASURERIDAHO FALLSID2/7/2024Utilities$ 1,137.84 2400349CITY OF IDAHO FALLS TREASURERIDAHO FALLSID2/7/2024Utilities$ 128.63 2400349CITY OF IDAHO FALLS TREASURERIDAHO FALLSID2/7/2024Utilities$ 651.43 2400349CITY OF IDAHO FALLS TREASURERIDAHO FALLSID2/7/2024Utilities$ 120.78 2400349CITY OF IDAHO FALLS TREASURERIDAHO FALLSID2/7/2024Utilities$ 63.60 2400349CITY OF IDAHO FALLS TREASURERIDAHO FALLSID2/7/2024Utilities$ 274.20 2400349CITY OF IDAHO FALLS TREASURERIDAHO FALLSID2/7/2024Utilities$ 1,244.24 2400349CITY OF IDAHO FALLS TREASURERIDAHO FALLSID2/7/2024Utilities$ 331.12 2400349CITY OF IDAHO FALLS TREASURERIDAHO FALLSID2/7/2024Utilities$ 769.76 2400349CITY OF IDAHO FALLS TREASURERIDAHO FALLSID2/7/2024Utilities$ 181.68 2400349CITY OF IDAHO FALLS TREASURERIDAHO FALLSID2/7/2024Utilities$ 49.70 2400655CITY OF IDAHO FALLS TREASURERIDAHO FALLSID2/28/2024SHS Swim team pool fees$ 984.00 2400350CITY OF IDAHO FALLS TREASURERIDAHO FALLSID2/7/2024Dumpster Rental 1767 Blue Sky DR$ 288.15 2400592CITY OF IDAHO FALLS TREASURERIDAHO FALLSID2/21/2024Utilities 450 E St$ 104.28 0CLARK, GRACE NOEL IDAHO FALLSID02/20/2024Payroll Expense$ 899.82 0CLARK, KRISTEN MARIE BLACKFOOTID02/20/2024Payroll Expense$ 716.90 0CLARK, MICHELLE IDAHO FALLSID02/20/2024Payroll Expense$ 5,882.25 0CLARK, PEGGY J IONAID02/20/2024Payroll Expense$ 1,328.14 0CLARKE, DANIELLE GRACE TURNER REXBURGID02/20/2024Payroll Expense$ 4,028.92 0CLAXTON, STEVIE N RIGBYID02/20/2024Payroll Expense$ 5,262.95 0CLAY, DAVID IDAHO FALLSID02/20/2024Payroll Expense$ 5,028.91 2400705CLAYTON, COLTEN B IDAHO FALLSID02/20/2024Payroll Expense$ 168.60 0CLEAVELAND, JULIE ANNE IDAHO FALLSID02/20/2024Payroll Expense$ 1,226.85 0CLEVELAND, TROY ELRAY IDAHO FALLSID02/20/2024Payroll Expense$ 2,172.24 0CLEVENGER, KAITLYN LAINE REXBURGID02/20/2024Payroll Expense$ 3,331.72 0CLEVERLEY, ERIKA N IDAHO FALLSID02/20/2024Payroll Expense$ 1,278.51 0CLEVERLY, MARGARET J IDAHO FALLSID02/20/2024Payroll Expense$ 763.12 Page 11 Check NumberVendor City StateCheck Date DescriptionAmount 0CLEVERLY, MICHELLE IDAHO FALLSID02/20/2024Payroll Expense$ 1,815.75 0CLEVERLY, SCOTT A IDAHO FALLSID02/20/2024Payroll Expense$ 3,230.50 0CLYDE, CARRIE TEUSCHER IDAHO FALLSID02/20/2024Payroll Expense$ 4,789.83 0COCHRANE, TAMERA K IDAHO FALLSID02/20/2024Payroll Expense$ 6,179.75 2400557COFFIN, DARCY K IDAHO FALLSID02/20/2024Payroll Expense$ 675.52 0COLE, BECKY A IDAHO FALLSID02/20/2024Payroll Expense$ 5,431.17 0COLE, JENNIFER LOUISE OAKLEYID02/20/2024Payroll Expense$ 4,933.00 0COLE, JULIE KAYE IDAHO FALLSID02/20/2024Payroll Expense$ 900.82 0COLE, LEXIE FAYE IDAHO FALLSID02/20/2024Payroll Expense$ 2,733.23 0COLE, SHARON L IDAHO FALLSID02/20/2024Payroll Expense$ 3,024.56 0COLE, STEPHANIE M IDAHO FALLSID02/20/2024Payroll Expense$ 6,471.42 0COLES, TRAVIS K RIGBYID02/20/2024Payroll Expense$ 4,789.83 0COLLINS, WARREN DURRANT IDAHO FALLSID02/20/2024Payroll Expense$ 5,081.50 0COLWELL, CAMILLE ANDERSON IDAHO FALLSID02/20/2024Payroll Expense$ 1,649.06 0COMBS, VERN A IDAHO FALLSID02/20/2024Payroll Expense$ 405.00 2400432COMPUNET INCSEATTLEWA2/14/2024GSC-SY-P-1WR: Licence connection wireless/IP locks - needs to be bought with wireless or IP locks to enable reader connection in the license, CAN'T BE QUOTED ALONE, for hardware purchased from another source use the GSC-Sy-P-1R$ 9.57 2400432COMPUNET INCSEATTLEWA2/14/2024GSC-SY-P-1WR: Licence connection wireless/IP locks - needs to be bought with wireless or IP locks to enable reader connection in the license, CAN'T BE QUOTED ALONE, for hardware purchased from another source use the GSC-Sy-P-1R$ 10.30 2400432COMPUNET INCSEATTLEWA2/14/2024GSC-SY-P-1WR: Licence connection wireless/IP locks - needs to be bought with wireless or IP locks to enable reader connection in the license, CAN'T BE QUOTED ALONE, for hardware purchased from another source use the GSC-Sy-P-1R$ 71.34 2400432COMPUNET INCSEATTLEWA2/14/2024GSC-SY-P-1WR: Licence connection wireless/IP locks - needs to be bought with wireless or IP locks to enable reader connection in the license, CAN'T BE QUOTED ALONE, for hardware purchased from another source use the GSC-Sy-P-1R$ 2,391.46 2400432COMPUNET INCSEATTLEWA2/14/2024GSC-SY-P-1WR: Licence connection wireless/IP locks - needs to be bought with wireless or IP locks to enable reader connection in the license, CAN'T BE QUOTED ALONE, for hardware purchased from another source use the GSC-Sy-P-1R$ 225.00 2400432COMPUNET INCSEATTLEWA2/14/2024GSC-SY-P-1WR: Licence connection wireless/IP locks - needs to be bought with wireless or IP locks to enable reader connection in the license, CAN'T BE QUOTED ALONE, for hardware purchased from another source use the GSC-Sy-P-1R$ 112.50 2400432COMPUNET INCSEATTLEWA2/14/2024GSC-SY-P-1WR: Licence connection wireless/IP locks - needs to be bought with wireless or IP locks to enable reader connection in the license, CAN'T BE QUOTED ALONE, for hardware purchased from another source use the GSC-Sy-P-1R$ 525.00 2400432COMPUNET INCSEATTLEWA2/14/2024GSC-SY-P-1WR: Licence connection wireless/IP locks - needs to be bought with wireless or IP locks to enable reader connection in the license, CAN'T BE QUOTED ALONE, for hardware purchased from another source use the GSC-Sy-P-1R$ 750.00 2400432COMPUNET INCSEATTLEWA2/14/2024GSC-SY-P-1WR: Licence connection wireless/IP locks - needs to be bought with wireless or IP locks to enable reader connection in the license, CAN'T BE QUOTED ALONE, for hardware purchased from another source use the GSC-Sy-P-1R$ 112.50 2400432COMPUNET INCSEATTLEWA2/14/2024Genetec™ Advantage for 1 Synergis™ Enterprise Reader – 3 years$ 1,980.12 2400432COMPUNET INCSEATTLEWA2/14/2024Genetec™ Advantage for 1 Synergis™ Enterprise Reader – 3 years$ 29.48 2400432COMPUNET INCSEATTLEWA2/14/2024Genetec™ Advantage for 1 Synergis™ Enterprise Reader – 3 years$ 30.00 2400593COMPUNET INCSEATTLEWA2/21/2024HES 1500 Series Complete Pac Modular Universal Electric Strike Kit$ 30.00 2400593COMPUNET INCSEATTLEWA2/21/2024HES 1500 Series Complete Pac Modular Universal Electric Strike Kit$ 3,960.24 2400593COMPUNET INCSEATTLEWA2/21/2024HES 1500 Series Complete Pac Modular Universal Electric Strike Kit$ 338.44 2400593COMPUNET INCSEATTLEWA2/21/2024HES 1500 Series Complete Pac Modular Universal Electric Strike Kit$ 57.60 2400593COMPUNET INCSEATTLEWA2/21/2024HES 1500 Series Complete Pac Modular Universal Electric Strike Kit$ 1,847.96 2400593COMPUNET INCSEATTLEWA2/21/2024HES 1500 Series Complete Pac Modular Universal Electric Strike Kit$ 941.40 2400656COMPUNET INCSEATTLEWA2/28/2024AXIS Q1786-LE 4MP Indoor/Outdoor IR WDR IP Camera$ 96.24 2400656COMPUNET INCSEATTLEWA2/28/2024AXIS Q1786-LE 4MP Indoor/Outdoor IR WDR IP Camera$ 476.82 2400656COMPUNET INCSEATTLEWA2/28/2024AXIS Q1786-LE 4MP Indoor/Outdoor IR WDR IP Camera$ 96.24 2400656COMPUNET INCSEATTLEWA2/28/2024AXIS Q1786-LE 4MP Indoor/Outdoor IR WDR IP Camera$ 1,323.51 2400656COMPUNET INCSEATTLEWA2/28/2024AXIS Q1786-LE 4MP Indoor/Outdoor IR WDR IP Camera$ 1,588.39 2400656COMPUNET INCSEATTLEWA2/28/2024AXIS Q1786-LE 4MP Indoor/Outdoor IR WDR IP Camera$ 3,045.22 2400656COMPUNET INCSEATTLEWA2/28/2024AXIS Q1786-LE 4MP Indoor/Outdoor IR WDR IP Camera$ 227.80 2400656COMPUNET INCSEATTLEWA2/28/2024AXIS Q1786-LE 4MP Indoor/Outdoor IR WDR IP Camera$ 1,003.89 2400656COMPUNET INCSEATTLEWA2/28/2024AXIS Q1786-LE 4MP Indoor/Outdoor IR WDR IP Camera$ 386.74 Page 12 Check NumberVendor City StateCheck Date DescriptionAmount 2400656COMPUNET INCSEATTLEWA2/28/2024AXIS Q1786-LE 4MP Indoor/Outdoor IR WDR IP Camera$ 30.00 2400656COMPUNET INCSEATTLEWA2/28/2024AXIS Q6100-E Q61 Series 4x5MP 360° Network Camera$ 96.24 2400656COMPUNET INCSEATTLEWA2/28/2024AXIS Q6100-E Q61 Series 4x5MP 360° Network Camera$ 96.24 2400656COMPUNET INCSEATTLEWA2/28/2024AXIS Q6100-E Q61 Series 4x5MP 360° Network Camera$ 476.82 2400656COMPUNET INCSEATTLEWA2/28/2024AXIS Q6100-E Q61 Series 4x5MP 360° Network Camera$ 1,323.51 2400656COMPUNET INCSEATTLEWA2/28/2024AXIS Q6100-E Q61 Series 4x5MP 360° Network Camera$ 1,588.39 2400656COMPUNET INCSEATTLEWA2/28/2024AXIS Q6100-E Q61 Series 4x5MP 360° Network Camera$ 3,045.22 2400656COMPUNET INCSEATTLEWA2/28/2024AXIS Q6100-E Q61 Series 4x5MP 360° Network Camera$ - 2400656COMPUNET INCSEATTLEWA2/28/2024HID Signo 20 Mullion Reader$ 941.40 2400656COMPUNET INCSEATTLEWA2/28/2024HES 9400 Series Slim-Line, Outdoor Rated Surface Mounted Electric Strike$ 389.44 2400656COMPUNET INCSEATTLEWA2/28/2024Axis D1110 4K Video Decoder with HDMI Output (Replaces P7701 and T8705)$ 1,719.06 2400656COMPUNET INCSEATTLEWA2/28/2024HES 9400 Series Slim-Line, Outdoor Rated Surface Mounted Electric Strike$ 389.44 0COMSTOCK, MARY KATHRYN IDAHO FALLSID02/20/2024Payroll Expense$ 4,344.33 0CONNER, FRANCES CAROLINE IDAHO FALLSID02/20/2024Payroll Expense$ 5,982.00 2400433CONRAD & BISCHOFF INCIDAHO FALLSID2/14/2024Unleaded Gasoline$ 14,295.99 0CONSTANTINO, MARY JOANNE IDAHO FALLSID02/20/2024Payroll Expense$ 2,712.19 0CONTOR, JESSICA A IDAHO FALLSID02/20/2024Payroll Expense$ 19.22 2400594CONTOR, ROURK CRAIG IDAHO FALLSID2/21/2024Recertification Credit Reimbursement$ 180.00 0CONTOR, ROURK CRAIG IDAHO FALLSID02/20/2024Payroll Expense$ 4,641.33 0CONTRERAS, DINORA RUTH IDAHO FALLSID02/20/2024Payroll Expense$ 1,886.64 0COOK, DAWNA DENISE IDAHO FALLSID02/20/2024Payroll Expense$ 3,273.71 0COOK, HILARY DAWN AMMONID02/20/2024Payroll Expense$ 647.86 0COOK, JOLENE MARIE IDAHO FALLSID02/20/2024Payroll Expense$ 4,069.07 0COOK, MICHELLE JB IDAHO FALLSID02/20/2024Payroll Expense$ 6,671.67 0COOK, NICOLE IDAHO FALLSID02/20/2024Payroll Expense$ 2,015.56 2400657COOK, RYAN D IDAHO FALLSID2/28/2024reimbursement for hotel and registration for high school soccer convention$ 1,500.00 0COOK, RYAN D IDAHO FALLSID02/20/2024Payroll Expense$ 6,641.08 0COOK, TEREA M IDAHO FALLSID02/20/2024Payroll Expense$ 1,482.17 0COOLEY, SAMUEL GRANT IDAHO FALLSID02/20/2024Payroll Expense$ 4,483.25 0COON, COURTNEY V IDAHO FALLSID02/20/2024Payroll Expense$ 4,509.33 0COPE, RACHAEL LARAE IDAHO FALLSID02/20/2024Payroll Expense$ 4,774.50 0CORNISH, CLINT R IDAHO FALLSID02/20/2024Payroll Expense$ 6,611.80 0CORONA, EDGAR IDAHO FALLSID02/20/2024Payroll Expense$ 3,370.15 0CORONA, SYDNEY OSIRIS IDAHO FALLSID02/20/2024Payroll Expense$ 1,320.97 0CORTEZ, MARIA E IONAID02/20/2024Payroll Expense$ 6,346.42 0CORUN, CARLINA IDAHO FALLSID02/20/2024Payroll Expense$ 4,933.00 0COTTLE, JAMIE M SWAN VALLEYID02/20/2024Payroll Expense$ 1,262.90 0COUCH, SUSANNAH H IDAHO FALLSID02/20/2024Payroll Expense$ 1,081.75 0COUGHENOUR, KELLY D IDAHO FALLSID02/20/2024Payroll Expense$ 12,434.17 0COUGHENOUR, RENEE IDAHO FALLSID02/20/2024Payroll Expense$ 7,676.43 0COVERSTONE, NICOLE L IDAHO FALLSID02/20/2024Payroll Expense$ 1,532.31 0COWLEY, KEVIN DONLYN RIGBYID02/20/2024Payroll Expense$ 8,196.60 Page 13 Check NumberVendor City StateCheck Date DescriptionAmount 0COX, AUSTIN HIATT IDAHO FALLSID02/20/2024Payroll Expense$ 4,605.87 0COYNE, KIRSTEN IDAHO FALLSID02/20/2024Payroll Expense$ 1,319.37 2400351CRAIG, ALYSSA M IDAHO FALLSID2/7/2024Alyssa Craig Dyslexia Reimbursement$ 60.00 0CRAIG, ALYSSA M IDAHO FALLSID02/20/2024Payroll Expense$ 4,101.58 0CREAGER, NOELIA M IDAHO FALLSID02/20/2024Payroll Expense$ 1,680.03 0CRIPE, LINDA J IDAHO FALLSID02/20/2024Payroll Expense$ 533.92 0CRITCHFIELD, CAMERON SCOTT IDAHO FALLSID02/20/2024Payroll Expense$ 1,163.93 0CROCKER, WILLIAM HENRY IDAHO FALLSID02/20/2024Payroll Expense$ 66.41 2400521CROFT, ADDISON IDAHO FALLSID02/20/2024Payroll Expense$ 4,028.92 0CROFT, AMIE LOU IDAHO FALLSID02/20/2024Payroll Expense$ 6,346.42 0CROFT, BLAINE D IDAHO FALLSID02/20/2024Payroll Expense$ 1,843.15 0CROFT, KRISTEN R BASALTID02/20/2024Payroll Expense$ 4,789.83 0CROMWELL, VALYNN K IDAHO FALLSID02/20/2024Payroll Expense$ 1,284.95 0CROSS, JUDY G IDAHO FALLSID02/20/2024Payroll Expense$ 28.97 0CROW, ROBERT N AMMONID02/20/2024Payroll Expense$ 3,877.41 0CROWE, KAY LYNN AMMONID02/20/2024Payroll Expense$ 1,947.57 0CURRAN, VICKI S IDAHO FALLSID02/20/2024Payroll Expense$ 705.22 2400434CUSHMAN, JESSICA AMMONID2/14/2024Travel per diem 2/22/24-2/25/24$ 258.75 0CUSHMAN, JESSICA AMMONID02/20/2024Payroll Expense$ 5,938.41 2400352CUTLER, SHANAN M IDAHO FALLSID2/7/2024Dyslexia Credit Reimbursement$ 60.00 0CUTLER, SHANAN M IDAHO FALLSID02/20/2024Payroll Expense$ 4,809.33 0DAHL, SUSAN IDAHO FALLSID02/20/2024Payroll Expense$ 1,200.36 0DAHLE, BRANDON W IDAHO FALLSID02/20/2024Payroll Expense$ 6,342.88 0DAHLE, REBECCA ENGLAND IDAHO FALLSID02/20/2024Payroll Expense$ 4,969.40 0DALEY, CONNIE J IDAHO FALLSID02/20/2024Payroll Expense$ 4,893.73 0DALLEY, MEGAN ELIZABETH BLACKFOOTID02/20/2024Payroll Expense$ 4,933.00 0DANIELS, RENAE IDAHO FALLSID02/20/2024Payroll Expense$ 920.77 0DANIELSON, KATHERINE A IDAHO FALLSID02/20/2024Payroll Expense$ 6,037.50 0DANKS, DARRYL SEYMOUR IDAHO FALLSID02/20/2024Payroll Expense$ 3,827.58 0DANNEHL, SHASTA MARIE IDAHO FALLSID02/20/2024Payroll Expense$ 1,903.85 2400595DASHER, HOLLY SUSAN IDAHO FALLSID2/21/2024Travel per diem 2/26/24-3/1/24$ 333.00 0DASHER, HOLLY SUSAN IDAHO FALLSID02/20/2024Payroll Expense$ 5,586.50 0DATE, GAVIN T IDAHO FALLSID02/20/2024Payroll Expense$ 3,726.50 0DAUM, KATHRYN BROOKS IDAHO FALLSID02/20/2024Payroll Expense$ 4,285.75 0DAVIS, BETH ANNE IDAHO FALLSID02/20/2024Payroll Expense$ 3,486.64 2400658DAVIS, CHRISTINE MEI IDAHO FALLSID2/28/2024Mileage reimbursement 11/2/23-2/2/24$ 39.30 0DAVIS, CHRISTINE MEI IDAHO FALLSID02/20/2024Payroll Expense$ 2,812.54 0DAVIS, DESIREE LYNN IDAHO FALLSID02/20/2024Payroll Expense$ 1,555.63 2400435DAVIS, JEFFREY A IDAHO FALLSID2/14/2024Reimbursement for Committee meal$ 380.00 0DAVIS, JEFFREY A IDAHO FALLSID02/20/2024Payroll Expense$ 9,415.73 0DAVIS, NANCY ANNETTE IDAHO FALLSID02/20/2024Payroll Expense$ 4,636.00 0DAY, VICTORIA RIGBYID02/20/2024Payroll Expense$ 6,179.75 Page 14 Check NumberVendor City StateCheck Date DescriptionAmount 0DE LUCIA, KIRA SOLIVEN IDAHO FALLSID02/20/2024Payroll Expense$ 175.04 2400659DEANN COOKIDAHO FALLSID2/28/2024SHS Drama costume construction$ 300.00 0DEGARLAIS, HEIDI LEE IDAHO FALLSID02/20/2024Payroll Expense$ 1,786.63 0DEJONG, PAMELA NICHOLE BASALTID02/20/2024Payroll Expense$ 1,213.07 0DELGADO-ROMERO, PERLA L IDAHO FALLSID02/20/2024Payroll Expense$ 2,477.98 0DEMOPOULOS, THOMAS P IDAHO FALLSID02/20/2024Payroll Expense$ 1,538.51 0DENISON, DOROTHY S IDAHO FALLSID02/20/2024Payroll Expense$ 2,070.00 0DENISON, NICHOLAS SAMUEL IDAHO FALLSID02/20/2024Payroll Expense$ 2,584.85 0DENNERT, HEIDI LYNN IDAHO FALLSID02/20/2024Payroll Expense$ 1,382.75 0DENNERT, SAVANNAH ASHLEY IDAHO FALLSID02/20/2024Payroll Expense$ 282.60 2400353DENNING PUMP, INCAMMONID2/7/2024Eagle Rock emergency well repair$ 10,211.90 0DENNIS, TAYLOR JARAUN IDAHO FALLSID02/20/2024Payroll Expense$ 1,933.48 0DENSON, MEAGAN RENEE POCATELLOID02/20/2024Payroll Expense$ 3,956.42 0DESHON, BARBARA L IDAHO FALLSID02/20/2024Payroll Expense$ 1,643.80 0DETRICK, TRACIE B IDAHO FALLSID02/20/2024Payroll Expense$ 6,848.82 0DETWILER, DIANNE LYN IDAHO FALLSID02/20/2024Payroll Expense$ 1,803.32 0DEWESE, DANIELLE A DENTONTX02/20/2024Payroll Expense$ 3,956.42 0DEYOUNG, MARY JANE IDAHO FALLSID02/20/2024Payroll Expense$ 1,238.62 0DIAZ, MELISSA DAWN IDAHO FALLSID02/20/2024Payroll Expense$ 4,028.92 0DIAZ, NATASHA ANNETTE IDAHO FALLSID02/20/2024Payroll Expense$ 4,567.83 0DILLON, GLORIA JEAN IDAHO FALLSID02/20/2024Payroll Expense$ 998.96 2400354DISTRICT 6 COACHES ASSOCIATIONRIGBYID2/7/2024SHS District 6 23-24 Dues$ 200.00 2400355DIVERSIFIED CONTAINERSIDAHO FALLSID2/7/2024Container Rental$ 150.00 2400355DIVERSIFIED CONTAINERSIDAHO FALLSID2/7/2024Container Rental$ 300.00 2400355DIVERSIFIED CONTAINERSIDAHO FALLSID2/7/2024Container Rental$ 125.00 0DIXON, BEVERLY J IDAHO FALLSID02/20/2024Payroll Expense$ 2,181.08 0DIXON, CAMI L IDAHO FALLSID02/20/2024Payroll Expense$ 5,589.65 0DIXON, DANIELE K IDAHO FALLSID02/20/2024Payroll Expense$ 5,472.11 0DIXON, JAIDON R IDAHO FALLSID02/20/2024Payroll Expense$ 4,101.58 0DIXON, KYLIE D IDAHO FALLSID02/20/2024Payroll Expense$ 8,392.73 0DOHERTY, KRISTINA DORENE AMMONID02/20/2024Payroll Expense$ 1,332.79 0DOHERTY, LANA MARLENE AMMONID02/20/2024Payroll Expense$ 6,643.24 0DOMPIER, CATHERINE C IDAHO FALLSID02/20/2024Payroll Expense$ 6,067.50 0DONNELLY, JESSICA MARIE IDAHO FALLSID02/20/2024Payroll Expense$ 4,963.00 2400356DORIESA JONESIDAHO FALLSID2/7/2024SHS Video board operator$ 40.00 0DORTCH, DUSTIN GENE IDAHO FALLSID02/20/2024Payroll Expense$ 2,922.35 0DREXLER, TARA LYNN FIRTHID02/20/2024Payroll Expense$ 195.00 0DROLLINGER, SARAH J RIGBYID02/20/2024Payroll Expense$ 6,409.58 0DUARTE, JANETTE BLACKFOOTID02/20/2024Payroll Expense$ 2,257.04 0DUFFIN, JAXSON JAMES IDAHO FALLSID02/20/2024Payroll Expense$ 942.79 0DUFFIN, NICOLE K IDAHO FALLSID02/20/2024Payroll Expense$ 2,255.95 0DUKE, MADISON E REXBURGID02/20/2024Payroll Expense$ 3,956.42 Page 15 Check NumberVendor City StateCheck Date DescriptionAmount 0DUNBAR, MEGGAN M IDAHO FALLSID02/20/2024Payroll Expense$ 1,419.26 0DUNCAN, MCKENZIE LEIGH IDAHO FALLSID02/20/2024Payroll Expense$ 4,784.50 0DUNNELLS, KRISTEN AMMONID02/20/2024Payroll Expense$ 7,701.33 0DURLLER, DIANE M IDAHO FALLSID02/20/2024Payroll Expense$ 1,293.74 0DUTTON, RONI MARIE RIGBYID02/20/2024Payroll Expense$ 5,585.33 0ECHLER, BRITTNEY MICHELLE IDAHO FALLSID02/20/2024Payroll Expense$ 5,585.33 0ECK, TIANA RENEE IDAHO FALLSID02/20/2024Payroll Expense$ 5,557.90 0ECKERSELL, LACEY RAE IDAHO FALLSID02/20/2024Payroll Expense$ 5,597.83 2400596ECKMAN, BRYN NICOLE ST ANTHONYID2/21/2024Travel per diem 3/6/24-3/10/24$ 345.00 0ECKMAN, BRYN NICOLE ST ANTHONYID02/20/2024Payroll Expense$ 4,998.62 2400660EDGE CONSTRUCTION SUPPLY INCSPOKANEWA2/28/2024STI FIRESTOP EZ PATH SMOKE &ACOUS. PATHWAY W/CEILING KIT$ 681.26 0EDWARDS-GAIDOSH, SARAH ANNE Idaho FallsID02/20/2024Payroll Expense$ 1,411.42 0EHLERS, AMY M RIGBYID02/20/2024Payroll Expense$ 5,702.83 0EKKER, ANGELA IDAHO FALLSID02/20/2024Payroll Expense$ 3,849.27 0ELDER, KOLTER RYAN IDAHO FALLSID02/20/2024Payroll Expense$ 2,189.40 2400661ELECTRICAL WHOLESALE SUPPLYIDAHO FALLSID2/28/2024CCHO TP404 4SQ 1-1/2D BX 1/2&3/4K$ 101.95 2400661ELECTRICAL WHOLESALE SUPPLYIDAHO FALLSID2/28/2024CCHO TP404 4SQ 1-1/2D BX 1/2&3/4K$ 79.95 2400661ELECTRICAL WHOLESALE SUPPLYIDAHO FALLSID2/28/2024CCHO TP404 4SQ 1-1/2D BX 1/2&3/4K$ 6.58 2400661ELECTRICAL WHOLESALE SUPPLYIDAHO FALLSID2/28/2024CCHO TP404 4SQ 1-1/2D BX 1/2&3/4K$ 241.50 2400661ELECTRICAL WHOLESALE SUPPLYIDAHO FALLSID2/28/2024CCHO TP404 4SQ 1-1/2D BX 1/2&3/4K$ 16.33 2400661ELECTRICAL WHOLESALE SUPPLYIDAHO FALLSID2/28/2024CCHO TP404 4SQ 1-1/2D BX 1/2&3/4K$ 23.41 2400661ELECTRICAL WHOLESALE SUPPLYIDAHO FALLSID2/28/2024CCHO TP404 4SQ 1-1/2D BX 1/2&3/4K$ 31.75 2400436ELLER, CLAIRE LAURENNE RIGBYID2/14/2024Recertification Credit Reimbursement$ 219.00 2400662ELLER, CLAIRE LAURENNE RIGBYID2/28/2024Chef Store$ 13.98 2400357ELLER, CLAIRE LAURENNE RIGBYID2/7/2024Winco: Classroom supplies$ 7.58 0ELLER, CLAIRE LAURENNE RIGBYID02/20/2024Payroll Expense$ 5,561.17 0ELLIOTT, BRITTNEY ANN IDAHO FALLSID02/20/2024Payroll Expense$ 1,236.00 0ELLIOTT, CLAUDIA IDAHO FALLSID02/20/2024Payroll Expense$ 1,401.17 0ELLIS, JOHN B IDAHO FALLSID02/20/2024Payroll Expense$ 1,801.35 0ELLWEIN, MARK DAVID IDAHO FALLSID02/20/2024Payroll Expense$ 5,081.50 0ELSBREE, DICK C Idaho FallsID02/20/2024Payroll Expense$ 5,986.25 0ELSER, MARIE L IDAHO FALLSID02/20/2024Payroll Expense$ 7,264.20 0EMPEY, KODY M IDAHO FALLSID02/20/2024Payroll Expense$ 4,241.66 0EMPEY, STEPHANIE A IDAHO FALLSID02/20/2024Payroll Expense$ 2,935.80 2400358EMS LINQ INCAtlantaGA2/7/2024December 2023 Online Tech Fee$ 3,398.20 0ENGE, TERESA S IDAHO FALLSID02/20/2024Payroll Expense$ 1,029.27 0ENTERPRISE FLEET MANAGEMENTMIDVALEUT2/20/2024#N/A$ 8,410.75 0EPPERSON, ALYCE IRENE IDAHO FALLSID02/20/2024Payroll Expense$ 1,069.34 0ERICKSON, KEVA KRISTINE IDAHO FALLSID02/20/2024Payroll Expense$ 5,904.75 0ERICKSON, MICHAEL ROBERT IDAHO FALLSID02/20/2024Payroll Expense$ 540.40 0ERIKSON, KATHY IDAHO FALLSID02/20/2024Payroll Expense$ 32.26 0ESCARENO, JULIA IDAHO FALLSID02/20/2024Payroll Expense$ 1,231.06 Page 16 Check NumberVendor City StateCheck Date DescriptionAmount 0ESHELMAN, ANGELA B NAMPAID02/20/2024Payroll Expense$ 5,131.50 2400533ESPINOZA, LILIANA IDAHO FALLSID02/20/2024Payroll Expense$ 41.36 0EVANS, CAMERON REID IDAHO FALLSID02/20/2024Payroll Expense$ 348.00 0EVANS, JUSTIN W IDAHO FALLSID02/20/2024Payroll Expense$ 4,041.95 0EVANS, LISA ANN IDAHO FALLSID02/20/2024Payroll Expense$ 2,645.33 0EVANS, ROBIN M IDAHO FALLSID02/20/2024Payroll Expense$ 7,951.28 0EVANS, TIFFANY JO IDAHO FALLSID02/20/2024Payroll Expense$ 1,142.95 0EXETER, NICOLE M IDAHO FALLSID02/20/2024Payroll Expense$ 1,243.92 0FARIAS NAVA, ELIDE IDAHO FALLSID02/20/2024Payroll Expense$ 2,731.67 2400437FARMER, LANELL M IDAHO FALLSID2/14/2024Travel per diem 2/20/24-2/23/24$ 203.00 2400437FARMER, LANELL M IDAHO FALLSID2/14/2024Travel per diem 2/20/24-2/23/24$ 587.70 0FARMER, LANELL M IDAHO FALLSID02/20/2024Payroll Expense$ 10,323.59 0FARNES, JANET C IDAHO FALLSID02/20/2024Payroll Expense$ 3,790.65 0FARNSWORTH, IAN KEITH IDAHO FALLSID02/20/2024Payroll Expense$ 3,001.50 2400438FARNSWORTH, LORI C IDAHO FALLSID2/14/2024Dyslexia Credit Reimbursement$ 60.00 0FARNSWORTH, LORI C IDAHO FALLSID02/20/2024Payroll Expense$ 6,471.42 0FARSTEAD, EVE AMBER REXBURGID02/20/2024Payroll Expense$ 4,028.92 0FELLOWS, CRAIG D IDAHO FALLSID02/20/2024Payroll Expense$ 2,748.95 2400359FIELDING, CATHRYN C IDAHO FALLSID2/7/2024Reimbursement for science supplies$ 123.70 2400597FIELDING, CATHRYN C IDAHO FALLSID2/21/2024Reimbursement for Science supplies$ 50.36 0FIELDING, CATHRYN C IDAHO FALLSID02/20/2024Payroll Expense$ 5,172.00 0FIELDS, TES L IDAHO FALLSID02/20/2024Payroll Expense$ 6,569.48 0FINANCE, CHARLES JOSEPH IDAHO FALLSID02/20/2024Payroll Expense$ 8,276.00 0FINNIGAN, KEVIN B IDAHO FALLSID02/20/2024Payroll Expense$ 2,217.40 0FISHER, LORI N AMMONID02/20/2024Payroll Expense$ 2,522.52 0FISHER, TAUNA L IDAHO FALLSID02/20/2024Payroll Expense$ 1,791.05 0FITZPATRICK, AMANDA D IDAHO FALLSID02/20/2024Payroll Expense$ 180.99 0FITZPATRICK, CYNTHIA D IDAHO FALLSID02/20/2024Payroll Expense$ 3,045.93 0FITZWATER, KEYANDRA MAY IDAHO FALLSID02/20/2024Payroll Expense$ 4,641.33 0FLETCHER, JESSICCA JALENE LewisvilleID02/20/2024Payroll Expense$ 4,497.69 0FLORES, MARIA ANGENETTE REYNO IDAHO FALLSID02/20/2024Payroll Expense$ 2,433.93 0FLORES, ROXANA A IDAHO FALLSID02/20/2024Payroll Expense$ 2,814.69 0FOERSTER, JADE MARIE IDAHO FALLSID02/20/2024Payroll Expense$ 1,059.13 0FOERSTER, MELISSA A IDAHO FALLSID02/20/2024Payroll Expense$ 2,571.52 0FOERSTER, SIERRA JUNE IDAHO FALLSID02/20/2024Payroll Expense$ 1,171.02 0FORD, DEBORAH L IDAHO FALLSID02/20/2024Payroll Expense$ 1,383.39 0FORD, KATHRYN V IDAHO FALLSID02/20/2024Payroll Expense$ 4,857.10 0FOSTER, GREGORY L IDAHO FALLSID02/20/2024Payroll Expense$ 7,344.33 0FOWERS, JULIE JEAN IDAHO FALLSID02/20/2024Payroll Expense$ 1,396.12 0FRANCIS, MELANIE IDAHO FALLSID02/20/2024Payroll Expense$ 1,636.20 0FRANKS, CHEYANNE M IDAHO FALLSID02/20/2024Payroll Expense$ 99.21 0FREER, AARON MARTIN IDAHO FALLSID02/20/2024Payroll Expense$ 3,508.59 Page 17 Check NumberVendor City StateCheck Date DescriptionAmount 0FRICKEY, DIANA K RIGBYID02/20/2024Payroll Expense$ 6,846.42 0FRIESEN, JACOB DANIEL IDAHO FALLSID02/20/2024Payroll Expense$ 440.03 0FRINK, JENNIFER MARIE HIGHLANDUT02/20/2024Payroll Expense$ 450.51 0FROST, MISTTY LAUREEN IDAHO FALLSID02/20/2024Payroll Expense$ 3,573.86 0FROST, RALPH C IIIIDAHO FALLSID02/20/2024Payroll Expense$ 9,597.57 0FROST, SARA W IDAHO FALLSID02/20/2024Payroll Expense$ 2,936.96 0FUHRIMAN, AVERY JACOB IDAHO FALLSID02/20/2024Payroll Expense$ 3,956.42 0FULLMER, CHRISTINA L IDAHO FALLSID02/20/2024Payroll Expense$ 6,746.95 0FULLMER, JUSTIN CLAYE MENANID02/20/2024Payroll Expense$ 3,670.08 0GACHES, CIARA MERCEDES IDAHO FALLSID02/20/2024Payroll Expense$ 221.33 0GADBOIS, LISA MICHELLE IDAHO FALLSID02/20/2024Payroll Expense$ 2,363.49 0GALLAGHER, AMY IDAHO FALLSID02/20/2024Payroll Expense$ 6,304.75 0GALLEGO, PATRICIA KAY IDAHO FALLSID02/20/2024Payroll Expense$ 1,914.52 0GAPPMAYER, PATRICIA D IDAHO FALLSID02/20/2024Payroll Expense$ 4,344.33 2400510GARCIA ARREDONDO, JORGE A IDAHO FALLSID02/20/2024Payroll Expense$ 3,593.24 0GARCIA, ANITA M IDAHO FALLSID02/20/2024Payroll Expense$ 4,195.75 0GARCIA, MARIA GUADALUPE AMMONID02/20/2024Payroll Expense$ 1,875.68 0GARCIA, SAMUEL IDAHO FALLSID02/20/2024Payroll Expense$ 1,456.33 2400598GARDNER, KYLEE ANN IDAHO FALLSID2/21/2024Dyslexia Reimbursement$ 60.00 0GARDNER, KYLEE ANN IDAHO FALLSID02/20/2024Payroll Expense$ 4,028.92 0GARDNER, MATTHEW LOGAN G IDAHO FALLSID02/20/2024Payroll Expense$ 666.14 0GARDNER, VIONA KAY BLACKFOOTID02/20/2024Payroll Expense$ 7,641.33 0GARDNER-WILLIAMS, TIFFANY IDAHO FALLSID02/20/2024Payroll Expense$ 380.91 0GARNER, CARRIE IDAHO FALLSID02/20/2024Payroll Expense$ 6,346.42 0GARNER, KELLIE IDAHO FALLSID02/20/2024Payroll Expense$ 1,240.89 2400599GATICA, YULIANA IDAHO FALLSID2/21/2024Fred Meyer/Bakery/reimbursement$ 11.97 0GATICA, YULIANA IDAHO FALLSID02/20/2024Payroll Expense$ 3,919.05 0GATTA, GREGORY A IDAHO FALLSID02/20/2024Payroll Expense$ 1,827.21 0GAUCHAY, MCKENZIE MJ IDAHO FALLSID02/20/2024Payroll Expense$ 1,328.00 2400600Gear Up Sports, IncHillsboroOR2/21/2024IFHS Football Club Shirts and Polos$ 3,623.57 0GEARY, MELISSA RENEE IDAHO FALLSID02/20/2024Payroll Expense$ 6,501.42 0GEGO, EDITH LILIANE IDAHO FALLSID02/20/2024Payroll Expense$ 1,248.84 0GELINSKEY, BRIAN ARTHUR IDAHO FALLSID02/20/2024Payroll Expense$ 934.21 2400439GEM STATE PAPER & SUPPLY COTWIN FALLSID2/14/2024Toilet Tissue Jumbo Roll$ 13,179.60 2400439GEM STATE PAPER & SUPPLY COTWIN FALLSID2/14/2024Toilet Tissue Jumbo Roll$ 2,939.76 2400439GEM STATE PAPER & SUPPLY COTWIN FALLSID2/14/2024Open PO Non Food Items$ 869.40 0GEORGE, HANNAH IDAHO FALLSID02/20/2024Payroll Expense$ 1,080.49 0GEORGE, HEATHER SUE IDAHO FALLSID02/20/2024Payroll Expense$ 5,505.00 0GEORGE, KELLY SUE IDAHO FALLSID02/20/2024Payroll Expense$ 5,753.17 0GEORGE, MELINDA IDAHO FALLSID02/20/2024Payroll Expense$ 4,690.23 0GERARD, MCKENZIE DAWN BLACKFOOTID02/20/2024Payroll Expense$ 1,274.40 0GERBER, SEAN M AMMONID02/20/2024Payroll Expense$ 1,633.66 Page 18 Check NumberVendor City StateCheck Date DescriptionAmount 0GERLING, NATANA M IDAHO FALLSID02/20/2024Payroll Expense$ 1,473.25 0GERRITSEN, DAVID WILLIAM AMMONID02/20/2024Payroll Expense$ 5,216.00 0GERSTNER, THERESA L IDAHO FALLSID02/20/2024Payroll Expense$ 1,824.46 0GIANNINI, CHRISTINA Y IDAHO FALLSID02/20/2024Payroll Expense$ 6,037.50 0GIANNINI-JOHNSON, SHYAN HOPE IONAID02/20/2024Payroll Expense$ 2,718.44 2400601GIHRING, HOPE MICHEL IDAHO FALLSID2/21/2024Recertification Credit Reimbursement$ 180.00 2400601GIHRING, HOPE MICHEL IDAHO FALLSID2/21/2024Recertification Credit Reimbursement$ 60.00 0GIHRING, HOPE MICHEL IDAHO FALLSID02/20/2024Payroll Expense$ 4,641.33 2400602GILLETT, CAMILLE SHELLEYID2/21/2024Student Council Activity Supplies$ 102.88 0GILLETT, CAMILLE SHELLEYID02/20/2024Payroll Expense$ 4,306.42 0GILLMAN, ANGELA IDAHO FALLSID02/20/2024Payroll Expense$ 6,471.42 0GIRAUD, MARIE N IDAHO FALLSID02/20/2024Payroll Expense$ 133.83 0GLASCOCK, CHRISTOPHER DANIEL ST ANTHONYID02/20/2024Payroll Expense$ 8,393.00 2400663GNEITING, ANGELA B IDAHO FALLSID2/28/2024Credit Reimbursement$ 60.00 0GNEITING, ANGELA B IDAHO FALLSID02/20/2024Payroll Expense$ 5,289.33 0GOFF, KATIE M IDAHO FALLSID02/20/2024Payroll Expense$ 5,081.50 0GOING, DONNA MICHELLE IDAHO FALLSID02/20/2024Payroll Expense$ 1,220.78 0GOLDING, ASHLEE NICHOLE RIRIEID02/20/2024Payroll Expense$ 4,311.58 0GONZALEZ PALACIOS, ROSA IDAHO FALLSID02/20/2024Payroll Expense$ 2,865.12 0GONZALEZ, EZMERALDA IDAHO FALLSID02/20/2024Payroll Expense$ 1,304.01 0GONZALEZ, KEILANI AMMONID02/20/2024Payroll Expense$ 4,528.92 0GOODMAN, KAYLA MARIE IDAHO FALLSID02/20/2024Payroll Expense$ 4,101.58 0GOODSELL, TONI MICHELLE SHELLEYID02/20/2024Payroll Expense$ 4,221.58 2400517GOSE, JENNIFER JEAN IDAHO FALLSID02/20/2024Payroll Expense$ 1,306.24 0GOTTLOB, HEATHER AMMONID02/20/2024Payroll Expense$ 300.36 0GOTTLOB, ROGER A IDAHO FALLSID02/20/2024Payroll Expense$ 6,413.92 0GOVE, ALLISON MARIE IDAHO FALLSID02/20/2024Payroll Expense$ 1,006.17 2400603GRADUATION INCHELENAMT2/21/2024Graduation Cap & Tassels$ 800.00 2400603GRADUATION INCHELENAMT2/21/2024Graduation Cap & Tassels$ 16.11 0GRAHAM, DEANA MARIE IDAHO FALLSID02/20/2024Payroll Expense$ 4,933.00 0GRAHAM, KENNETH LEE IDAHO FALLSID02/20/2024Payroll Expense$ 5,673.10 0GRANAT, RAMONA ELAINE IDAHO FALLSID02/20/2024Payroll Expense$ 1,450.62 0GRANDE, DONALD J RIGBYID02/20/2024Payroll Expense$ 4,395.37 2400360GRASMICK PRODUCE CO INCBOISEID2/7/2024Open PO Produce$ 2,642.05 2400360GRASMICK PRODUCE CO INCBOISEID2/7/2024Open PO Produce$ 1,265.95 2400360GRASMICK PRODUCE CO INCBOISEID2/7/2024Open PO Produce$ 4,263.70 2400440GRASMICK PRODUCE CO INCBOISEID2/14/2024FFV Bush$ 974.45 2400440GRASMICK PRODUCE CO INCBOISEID2/14/2024FFV Erickson$ 1,087.45 2400440GRASMICK PRODUCE CO INCBOISEID2/14/2024FFV Fox Hollow$ 1,237.14 2400440GRASMICK PRODUCE CO INCBOISEID2/14/2024FFV Bush$ 217.84 2400440GRASMICK PRODUCE CO INCBOISEID2/14/2024FFV Erickson$ 248.96 2400440GRASMICK PRODUCE CO INCBOISEID2/14/2024FFV Fox Hollow$ 280.08 Page 19 Check NumberVendor City StateCheck Date DescriptionAmount 2400440GRASMICK PRODUCE CO INCBOISEID2/14/2024Open PO Produce$ 2,587.45 2400440GRASMICK PRODUCE CO INCBOISEID2/14/2024FFV Bush$ 1,801.63 2400440GRASMICK PRODUCE CO INCBOISEID2/14/2024FFV Erickson$ 2,009.82 2400440GRASMICK PRODUCE CO INCBOISEID2/14/2024FFV Fox Hollow$ 2,369.11 2400604GRASMICK PRODUCE CO INCBOISEID2/21/2024Open PO Produce$ 3,190.16 2400604GRASMICK PRODUCE CO INCBOISEID2/21/2024FFV Bush$ 731.55 2400604GRASMICK PRODUCE CO INCBOISEID2/21/2024FFV Erickson$ 872.40 2400604GRASMICK PRODUCE CO INCBOISEID2/21/2024FFV Fox Hollow$ 970.40 2400664GRASMICK PRODUCE CO INCBOISEID2/28/2024FFV Bush$ 535.75 2400664GRASMICK PRODUCE CO INCBOISEID2/28/2024FFV Erickson$ 564.50 2400664GRASMICK PRODUCE CO INCBOISEID2/28/2024FFV Fox Hollow$ 720.25 0GRASMICK, SHERRI L AMMONID02/20/2024Payroll Expense$ 1,527.97 0GRAY, BONNIE C IDAHO FALLSID02/20/2024Payroll Expense$ 2,560.62 0GRAY, JAKE K IDAHO FALLSID02/20/2024Payroll Expense$ 3,470.31 0GRAY, KRISTIE JO SHELLEYID02/20/2024Payroll Expense$ 1,279.29 0GREBB, JAMIE LYNN RIGBYID02/20/2024Payroll Expense$ 1,291.43 0GREEN, TIFFANY WHITNEY IDAHO FALLSID02/20/2024Payroll Expense$ 2,397.86 0GREENE, EMILY L AmmonID02/20/2024Payroll Expense$ 4,148.92 0GREENER, LARISA FAYE WHITE REXBURGID02/20/2024Payroll Expense$ 280.46 0GREENIG, PAMELA L IDAHO FALLSID02/20/2024Payroll Expense$ 1,285.46 2400361GREENSKEEPER LANDSCAPEIDAHO FALLSID2/7/2024Ice Melt$ 1,912.50 0GREGORY, DONOVAN KYLE RIRIEID02/20/2024Payroll Expense$ 4,095.83 0GRETCH, BRADLEY RICHARD IDAHO FALLSID02/20/2024Payroll Expense$ 4,851.70 2400362GRIESE, MATTHEW ROBERT IDAHO FALLSID2/7/2024DMV Testing$ 59.00 2400605GRIESE, MATTHEW ROBERT IDAHO FALLSID2/21/2024CDL License$ 40.00 0GRIESE, MATTHEW ROBERT IDAHO FALLSID02/20/2024Payroll Expense$ 1,579.83 0GRIFFITH, CORA L IDAHO FALLSID02/20/2024Payroll Expense$ 1,013.98 0GRIFFITH, KAREN K IDAHO FALLSID02/20/2024Payroll Expense$ 1,160.24 0GRIFFITHS, KAYLYN HOPE IDAHO FALLSID02/20/2024Payroll Expense$ 5,672.83 0GRIMES, ELIZABETH K IDAHO FALLSID02/20/2024Payroll Expense$ 178.87 0GRISWOLD, NINA J IDAHO FALLSID02/20/2024Payroll Expense$ 4,492.83 2400531GROBERG, ANGELA M IDAHO FALLSID02/20/2024Payroll Expense$ 571.78 0GROSS, KELLY IDAHO FALLSID02/20/2024Payroll Expense$ 1,280.20 0GROSSARTH, HEATHER MARIE IDAHO FALLSID02/20/2024Payroll Expense$ 1,447.71 0GROSSMAN, JENNIFER D IDAHO FALLSID02/20/2024Payroll Expense$ 1,083.43 0GROVER, KELLIE IDAHO FALLSID02/20/2024Payroll Expense$ 1,381.74 0GRUBBS, LIZBETH ANNE IONAID02/20/2024Payroll Expense$ 1,299.02 0GUAJARDO, RICARDO Z IDAHO FALLSID02/20/2024Payroll Expense$ 6,936.80 0GUAJARDO, SYLVIA M IDAHO FALLSID02/20/2024Payroll Expense$ 5,766.25 0GUENTHER, INES MARIA IDAHO FALLSID02/20/2024Payroll Expense$ 3,831.93 0GUERRERO, CARLOS IDAHO FALLSID02/20/2024Payroll Expense$ 3,884.68 0GUERRERO, KARLA IDAHO FALLSID02/20/2024Payroll Expense$ 3,063.80 Page 20 Check NumberVendor City StateCheck Date DescriptionAmount 0GUNDERSON, JARED W IDAHO FALLSID02/20/2024Payroll Expense$ 5,077.36 0GUNDERSON, KYLE OLIVER IDAHO FALLSID02/20/2024Payroll Expense$ 3,342.13 0GUYMON, LIESL M IDAHO FALLSID02/20/2024Payroll Expense$ 4,671.33 0GUZA, GREGORY M AMMONID02/20/2024Payroll Expense$ 7,241.06 0GUZA, HEIDI KRISTINE IDAHO FALLSID02/20/2024Payroll Expense$ 6,861.34 0HADERLIE, ROBERT LEIGHTON IDAHO FALLSID02/20/2024Payroll Expense$ 370.02 0HADLEY, KRISTIN BODILY RIGBYID02/20/2024Payroll Expense$ 4,789.83 0HAFF, KRISTEN ELAINE IDAHO FALLSID02/20/2024Payroll Expense$ 1,667.86 0HAFLA, ALEXIS JOAN IDAHO FALLSID02/20/2024Payroll Expense$ 4,523.90 0HALE, CHELSEY JO AMMONID02/20/2024Payroll Expense$ 4,936.16 0HALE, JESSICA LEEANN IDAHO FALLSID02/20/2024Payroll Expense$ 179.58 0HALE, ORLAND WADE IDAHO FALLSID02/20/2024Payroll Expense$ 2,440.30 2400606Haley GordonIdaho FallsID2/21/2024Ski Transportation Fee Refund$ 100.00 0HALL, AMANDA S RIGBYID02/20/2024Payroll Expense$ 8,170.86 0HALL, KEIRSTEN MICHELE IDAHO FALLSID02/20/2024Payroll Expense$ 968.06 0HAMELIN, PATRIC KALE IDAHO FALLSID02/20/2024Payroll Expense$ 3,137.75 0HAMILTON, ANDREA IDAHO FALLSID02/20/2024Payroll Expense$ 4,268.18 0HAMILTON, OLIVIA R NAMPAID02/20/2024Payroll Expense$ 1,669.00 0HAMMERLAND, KATELYN SUE IDAHO FALLSID02/20/2024Payroll Expense$ 4,492.83 0HAMMON, EVONNA MARIE IDAHO FALLSID02/20/2024Payroll Expense$ 6,471.42 0HAMMON, JESSICA K IDAHO FALLSID02/20/2024Payroll Expense$ 813.85 0HAMMON, MORGAN JAYNE IDAHO FALLSID02/20/2024Payroll Expense$ 5,081.50 0HANCOCK, ALLISON AMMONID02/20/2024Payroll Expense$ 5,922.83 2400363HANCOCK, MARTHA IDAHO FALLSID2/7/2024Travel per diem 1/25/24-1/27/24$ 185.00 0HANCOCK, MARTHA IDAHO FALLSID02/20/2024Payroll Expense$ 1,531.51 0HANDY, DESTANEY LANAY IDAHO FALLSID02/20/2024Payroll Expense$ 1,720.38 0HANSEN, ANDREW MARCUS IDAHO FALLSID02/20/2024Payroll Expense$ 1,654.61 0HANSEN, DAMEON V IDAHO FALLSID02/20/2024Payroll Expense$ 1,206.11 0HANSEN, DIANE B IDAHO FALLSID02/20/2024Payroll Expense$ 604.63 0HANSEN, FELICITY ANN IDAHO FALLSID02/20/2024Payroll Expense$ 3,956.42 0HANSEN, JESSICA IDAHO FALLSID02/20/2024Payroll Expense$ 4,789.83 0HANSON, MARCY J IDAHO FALLSID02/20/2024Payroll Expense$ 5,635.00 0HARDWICKE, KIMBERLY J BLACKFOOTID02/20/2024Payroll Expense$ 2,385.92 0HARDY, JERICA L IDAHO FALLSID02/20/2024Payroll Expense$ 5,172.00 2400518HARKER, HANNAH LEE IDAHO FALLSID02/20/2024Payroll Expense$ 3,355.52 0HAROLDSEN, STACY DAWN SHELLEYID02/20/2024Payroll Expense$ 1,229.62 0HARPER, SHERI IDAHO FALLSID02/20/2024Payroll Expense$ 1,337.88 0HARRELL, MELINDA L IDAHO FALLSID02/20/2024Payroll Expense$ 1,670.84 0HARRINGTON, AMANDA M IDAHO FALLSID02/20/2024Payroll Expense$ 5,099.60 0HARRIS, JULIE IDAHO FALLSID02/20/2024Payroll Expense$ 1,526.72 2400519HARRIS, SANDRA A IDAHO FALLSID02/20/2024Payroll Expense$ 144.81 0HARRIS, SHAYLYNN MIKALE IDAHO FALLSID02/20/2024Payroll Expense$ 361.24 Page 21 Check NumberVendor City StateCheck Date DescriptionAmount 0HARRISON, MICHELLE L IDAHO FALLSID02/20/2024Payroll Expense$ 1,312.64 0HARSH, TRAVIS D IDAHO FALLSID02/20/2024Payroll Expense$ 2,256.84 0HART, CAMBREE DIANE IDAHO FALLSID02/20/2024Payroll Expense$ 1,060.45 0HART, CHRISTA IDAHO FALLSID02/20/2024Payroll Expense$ 823.21 0HART, CIERRA LYNN IDAHO FALLSID02/20/2024Payroll Expense$ 4,609.77 0HART, HOWARD R JRIDAHO FALLSID02/20/2024Payroll Expense$ 6,179.75 2400538HART, JULIE A IDAHO FALLSID02/20/2024Payroll Expense$ 1,453.88 0HART, KIARA IDAHO FALLSID02/20/2024Payroll Expense$ 965.31 0HART, LISA B IDAHO FALLSID02/20/2024Payroll Expense$ 6,179.75 0HART, TROY J IDAHO FALLSID02/20/2024Payroll Expense$ 4,534.84 0HARTMAN, LIZA RUTH IDAHO FALLSID02/20/2024Payroll Expense$ 5,892.46 0HARVEY, MARCELA IDAHO FALLSID02/20/2024Payroll Expense$ 757.53 2400441HARVEY, MICHAEL D SHELLEYID2/14/2024Hobby Lobby Reimbursement$ 37.50 2400441HARVEY, MICHAEL D SHELLEYID2/14/2024Hobby Lobby Reimbursement$ 12.25 0HARVEY, MICHAEL D SHELLEYID02/20/2024Payroll Expense$ 6,471.42 0HASKELL, AMBER LYNN IDAHO FALLSID02/20/2024Payroll Expense$ 1,333.86 0HASLAM, TEENA B IDAHO FALLSID02/20/2024Payroll Expense$ 2,243.73 0HATCH, KATIE F BLACKFOOTID02/20/2024Payroll Expense$ 1,341.67 0HATCH, TIFFANY J IDAHO FALLSID02/20/2024Payroll Expense$ 4,195.75 0HAWKINS, DAVID REID IDAHO FALLSID02/20/2024Payroll Expense$ 5,331.09 0HAWLEY, CHRISTINA LYNN ATOMIC CITYID02/20/2024Payroll Expense$ 399.15 0HAWLEY, MARIA EVA IDAHO FALLSID02/20/2024Payroll Expense$ 1,233.75 0HAYES, KELLY G IDAHO FALLSID02/20/2024Payroll Expense$ 1,324.39 0HAYES, MICHAEL CECIL IONAID02/20/2024Payroll Expense$ 4,492.83 0HAYS, CHAD DAVID IDAHO FALLSID02/20/2024Payroll Expense$ 5,635.00 0HAYS, LISA BAKER IDAHO FALLSID02/20/2024Payroll Expense$ 4,641.33 0HEAD, BARBARA MARIE IDAHO FALLSID02/20/2024Payroll Expense$ 971.55 2400442HEALTHSTREAM, INCAtlantaGA2/14/2024CNA Student Clinical Supervision - Loertscher$ 640.00 0HEBDON, ANTHONY K IDAHO FALLSID02/20/2024Payroll Expense$ 3,630.40 0HEGERHORST, ANITA SHELLEYID02/20/2024Payroll Expense$ 5,319.83 0HEINER, REBECCA LYNN IDAHO FALLSID02/20/2024Payroll Expense$ 5,361.17 0HENDERSON, RONALD EDWARD IDAHO FALLSID02/20/2024Payroll Expense$ 6,129.49 2400364HENRIKSON, ANIKA SUZANN IDAHO FALLSID2/7/2024Dollar Tree: Classroom project supplies$ 25.00 0HENRIKSON, ANIKA SUZANN IDAHO FALLSID02/20/2024Payroll Expense$ 4,890.40 0HENRY, CHRISTY LAURA IDAHO FALLSID02/20/2024Payroll Expense$ 1,509.26 0HERNANDEZ, JOSE L RIGBYID02/20/2024Payroll Expense$ 4,264.80 0HERRERA, CYNTHIA A IDAHO FALLSID02/20/2024Payroll Expense$ 1,178.35 2400511HERRIOTT, JENA N MERIDIANID02/20/2024Payroll Expense$ 5,081.50 0HESS, JAYNE ANN BLACKFOOTID02/20/2024Payroll Expense$ 5,081.50 0HIATT, SAMUEL MURRAY IDAHO FALLSID02/20/2024Payroll Expense$ 3,555.65 0HILDEBRAND, KELLY IDAHO FALLSID02/20/2024Payroll Expense$ 1,610.91 0HILDEBRAND, MATTHEW THOMAS IDAHO FALLSID02/20/2024Payroll Expense$ 5,597.83 Page 22 Check NumberVendor City StateCheck Date DescriptionAmount 0HILL, BAILEY JESSICA IDAHO FALLSID02/20/2024Payroll Expense$ 602.43 0HILL, BRIAN J ST ANTHONYID02/20/2024Payroll Expense$ 4,746.41 0HILL, DOMINIQUE LUCILLE IDAHO FALLSID02/20/2024Payroll Expense$ 1,612.73 0HILL, KATRINA KAIRLE AMMONID02/20/2024Payroll Expense$ 1,281.95 0HILL, TYANNA L RIGBYID02/20/2024Payroll Expense$ 6,239.75 2400365HILLCREST HIGH SCHOOLAMMONID2/7/2024SHS East ID Tennis Tournament Entry fees$ 200.00 0HILTBRAND, BRENNA MAE IDAHO FALLSID02/20/2024Payroll Expense$ 123.45 0HILTBRAND, MELISSA A IDAHO FALLSID02/20/2024Payroll Expense$ 5,463.67 0HIRALES, JUAN M REXBURGID02/20/2024Payroll Expense$ 4,178.92 0HODGES, KELLY J RIGBYID02/20/2024Payroll Expense$ 2,607.97 0HOGANCAMP, BECKY SUE IDAHO FALLSID02/20/2024Payroll Expense$ 8,347.36 0HOGG, CURTIS LIONEL IDAHO FALLSID02/20/2024Payroll Expense$ 1,808.64 0HOGGARD, GINA S IDAHO FALLSID02/20/2024Payroll Expense$ 6,346.42 0HOLCOMB, JACOB THOMAS IDAHO FALLSID02/20/2024Payroll Expense$ 308.80 0HOLCOMBE, TAYLOR PATRICK IDAHO FALLSID02/20/2024Payroll Expense$ 4,118.92 2400665HOLIDAY MOTOR COACH LLCIDAHO FALLSID2/28/2024Skyline Baseball to Blackfoot 5.5.23$ 1,000.00 2400665HOLIDAY MOTOR COACH LLCIDAHO FALLSID2/28/2024Skyline Football to Holt Arena 8.18.24$ 2,000.00 2400665HOLIDAY MOTOR COACH LLCIDAHO FALLSID2/28/2024Skyline Football to Highland 8/31/23$ 2,000.00 2400665HOLIDAY MOTOR COACH LLCIDAHO FALLSID2/28/2024ERMS XC to Soda Springs 9/2/23$ 1,250.00 2400665HOLIDAY MOTOR COACH LLCIDAHO FALLSID2/28/2024Skyline XC to Soda Springs 9/2/23$ 1,250.00 2400665HOLIDAY MOTOR COACH LLCIDAHO FALLSID2/28/2024Skyline XC to Twin Falls 9.15.23$ 1,800.00 2400665HOLIDAY MOTOR COACH LLCIDAHO FALLSID2/28/2024Skyline XC to Eagle Island 9/22/23$ 3,200.00 2400665HOLIDAY MOTOR COACH LLCIDAHO FALLSID2/28/2024Skyline Swim to Boise 9/29/23$ 3,100.00 2400665HOLIDAY MOTOR COACH LLCIDAHO FALLSID2/28/2024Skyline Swim to Twin Falls 10/18/23$ 1,800.00 2400366HOLIDAY MOTOR COACH LLCIDAHO FALLSID2/7/2024charter bus for Ski Club$ 725.00 2400443HOLIDAY MOTOR COACH LLCIDAHO FALLSID2/14/2024charter bus for ski club$ 725.00 2400443HOLIDAY MOTOR COACH LLCIDAHO FALLSID2/14/2024charter bus for ski club$ 725.00 2400665HOLIDAY MOTOR COACH LLCIDAHO FALLSID2/28/2024Skyline BBB to Filer 1/20/24$ 1,800.00 2400607HOLIDAY MOTOR COACH LLCIDAHO FALLSID2/21/2024Ski Club Transportation$ 4,350.00 2400665HOLIDAY MOTOR COACH LLCIDAHO FALLSID2/28/2024Skyline BBB to Canyon Ridge 2.1.24$ 1,800.00 2400665HOLIDAY MOTOR COACH LLCIDAHO FALLSID2/28/2024IFHS Hope Squad to Ogden 2/7/24$ 2,050.00 2400665HOLIDAY MOTOR COACH LLCIDAHO FALLSID2/28/2024IFHS Wrestling to Pocatello 2/16/24$ 2,000.00 2400665HOLIDAY MOTOR COACH LLCIDAHO FALLSID2/28/2024Skyline State Cheer to Boise 2.15.24$ 3,900.00 2400665HOLIDAY MOTOR COACH LLCIDAHO FALLSID2/28/2024IFHS State Wrestling to Pocatello 2/22/24$ 3,000.00 2400665HOLIDAY MOTOR COACH LLCIDAHO FALLSID2/28/2024IFHS State Cheer to Boise$ 3,100.00 2400444HOLINKA LAW, P.C.BOISEID2/14/2024Telephone Conference$ 38.00 0HOLLOWAY, REBECCA L IDAHO FALLSID02/20/2024Payroll Expense$ 1,380.41 0HOLLOWAY, SUZANNE IDAHO FALLSID02/20/2024Payroll Expense$ 5,341.00 2400445HOLM, HOLLY AIDAHO FALLSID2/14/2024Dyslexia Credit Reimbursement$ 60.00 0HOLM, HOLLY A IDAHO FALLSID02/20/2024Payroll Expense$ 4,377.00 0HOLM, OLIVER SAVAGE IDAHO FALLSID02/20/2024Payroll Expense$ 55.32 0HOLMES, AMANDA LYNN IDAHO FALLSID02/20/2024Payroll Expense$ 5,461.17 Page 23 Check NumberVendor City StateCheck Date DescriptionAmount 0HOLMGREN, AUBREY RITA AMMONID02/20/2024Payroll Expense$ 2,309.58 0HOLT, CINDY LEE IDAHO FALLSID02/20/2024Payroll Expense$ 1,837.51 0HOLT, MEGAN MARY IDAHO FALLSID02/20/2024Payroll Expense$ 1,275.18 0HOLTON, BETHANY A RIGBYID02/20/2024Payroll Expense$ 5,752.83 2400446Homewood Suites Anaheim - Main GateGarden GroveCA2/14/2024SHS Orchestra Disney trip lodging$ 14,763.07 0HONG, NAN IDAHO FALLSID02/20/2024Payroll Expense$ 862.74 2400367HOPE LUTHERAN CHURCH & SCHOOLIDAHO FALLSID2/7/2024Hope Lutheran Field Trip Kids Town$ 50.88 2400666HOPE LUTHERAN CHURCH & SCHOOLIDAHO FALLSID2/28/2024Art supplies for Hope Lutheran Title IV$ 15.48 0HOPKINS, BRETT M IDAHO FALLSID02/20/2024Payroll Expense$ 1,541.32 0HORSLEY, BONNIE R IDAHO FALLSID02/20/2024Payroll Expense$ 2,933.20 0HORSLEY, JIMMY R JRIDAHO FALLSID02/20/2024Payroll Expense$ 6,480.39 0HOTT, BEVERLY A IDAHO FALLSID02/20/2024Payroll Expense$ 8,732.91 0HOUSER, MATTHEW IDAHO FALLSID02/20/2024Payroll Expense$ 6,295.12 0HOVEY, KAYLA MICHELLE AMMONID02/20/2024Payroll Expense$ 1,547.56 0HOWE, JACQUELINE M IDAHO FALLSID02/20/2024Payroll Expense$ 1,103.17 0HOWELL, MCKEYAN DEREK IDAHO FALLSID02/20/2024Payroll Expense$ 4,997.92 2400368HUBBARD, CHRISTINE M IDAHO FALLSID2/7/2024SHS membership fee reimbursement$ 20.00 0HUBBARD, CHRISTINE M IDAHO FALLSID02/20/2024Payroll Expense$ 5,746.58 0HUDMAN, JENNIFER IDAHO FALLSID02/20/2024Payroll Expense$ 391.77 0HUERTA, CECILIA MARIA AMMONID02/20/2024Payroll Expense$ 1,794.80 0HULETT, TYANA LEE IDAHO FALLSID02/20/2024Payroll Expense$ 5,247.00 0HULL, CHRISTOPHER W IDAHO FALLSID02/20/2024Payroll Expense$ 5,079.33 2400447HUMAN DYNAMICS & DIAGNOSTICSIDAHO FALLSID2/14/2024Bi/CBRS services$ 1,883.40 2400447HUMAN DYNAMICS & DIAGNOSTICSIDAHO FALLSID2/14/2024Bi/CBRS services$ 3,753.28 2400447HUMAN DYNAMICS & DIAGNOSTICSIDAHO FALLSID2/14/2024Bi/CBRS services$ 994.56 2400447HUMAN DYNAMICS & DIAGNOSTICSIDAHO FALLSID2/14/2024Bi/CBRS services$ 1,667.22 2400447HUMAN DYNAMICS & DIAGNOSTICSIDAHO FALLSID2/14/2024Bi/CBRS services$ 30.04 2400448HUMMEL ARCHITECTS PLLCBOISEID2/14/2024D91 AHJ Response$ 4,000.00 2400608HUMMEL ARCHITECTS PLLCBOISEID2/21/2024D91 AHJ Response$ 160.00 0HUMPHRIES, JACOB D IDAHO FALLSID02/20/2024Payroll Expense$ 4,784.50 0HUNDLEY, DEBORAH J IDAHO FALLSID02/20/2024Payroll Expense$ 949.56 0HUNSAKER, MARK F IDAHO FALLSID02/20/2024Payroll Expense$ 8,377.85 0HUNTSMAN, MARIVIC TAVORA IDAHO FALLSID02/20/2024Payroll Expense$ 1,361.77 0HURST, DAVID SCOTT IDAHO FALLSID02/20/2024Payroll Expense$ 5,717.15 0HURST, MARCIANNE IDAHO FALLSID02/20/2024Payroll Expense$ 1,460.87 0HYDE, JODI PERKINS IDAHO FALLSID02/20/2024Payroll Expense$ 1,227.71 0HYDE, KRYSTAL MONIQUE AmmonID02/20/2024Payroll Expense$ 4,641.33 0HYMAS, JACQUELINE SUZETTE IDAHO FALLSID02/20/2024Payroll Expense$ 1,862.08 0HYTEN, KELSY MIL REXBURGID02/20/2024Payroll Expense$ 3,956.42 0IBARRA, VERONICA IDAHO FALLSID02/20/2024Payroll Expense$ 2,266.19 2400449IDAHO DEPT OF HEALTH & WELFAREBOISEID2/14/2024Medicaid Match Provider#1427194521$ 250,000.00 2400609IDAHO DIGITAL LEARNING ACADEMYBOISEID2/21/2024Courses$ 325.00 Page 24 Check NumberVendor City StateCheck Date DescriptionAmount 2400609IDAHO DIGITAL LEARNING ACADEMYBOISEID2/21/2024Courses$ 375.00 2400609IDAHO DIGITAL LEARNING ACADEMYBOISEID2/21/2024Courses$ 150.00 2400610IDAHO FALLS ARTS COUNCIL INCIDAHO FALLSID2/21/2024Matinee: Jazz at Lincoln Center$ 2,295.00 2400450IDAHO FALLS COMMUNITY FOOD BANKIDAHO FALLSID2/14/2024IFHS Souper Bowl Donations$ 5,744.80 2400450IDAHO FALLS COMMUNITY FOOD BANKIDAHO FALLSID2/14/2024IFHS Souper Bowl Donations$ 3,267.72 2400369IDAHO FALLS KIWANIS CLUBIDAHO FALLSID2/7/2024Kiwanis Club Dues January 2024-March 2024$ 175.00 2400370IDAHO MOUNTAIN RIVER DISTRICTAMERICAN FALLSID2/7/2024ID Mountain River District Tournament Debate entry fees$ 298.00 2400451IDAHO MOUNTAIN RIVER DISTRICTAMERICAN FALLSID2/14/2024Remaining amount due for IFHS Debate entry and concession fees$ 48.00 2400452IDAHO MOUNTAIN RIVER DISTRICTAMERICAN FALLSID2/14/2024SHS Debate National Qualifier fees$ 232.00 2400453IDAHO STATE DEPT OF ED DIV/PROFTECH EDBOISEID2/14/2024#N/A$ 5,000.00 2400453IDAHO STATE DEPT OF ED DIV/PROFTECH EDBOISEID2/14/2024#N/A$ (5,000.00) 2400611IDAHO STATE DEPT OF ED TCH CRTBOISEID2/21/2024Alternative Authorization$ 100.00 2400454IHCC: THE LEARNING CENTERIDAHO FALLSID2/14/2024Bi/CBRS services$ 5,297.15 0IMMEL, JODY ARLEEN IDAHO FALLSID02/20/2024Payroll Expense$ 9,292.48 0INSCO, KAYLA N IDAHO FALLSID02/20/2024Payroll Expense$ 5,431.17 2400455INTERMOUNTAIN GAS COMPANYBISMARKND2/14/2024Utilities$ 784.07 2400455INTERMOUNTAIN GAS COMPANYBISMARKND2/14/2024Utilities$ 305.55 2400455INTERMOUNTAIN GAS COMPANYBISMARKND2/14/2024Utilities$ 898.47 2400455INTERMOUNTAIN GAS COMPANYBISMARKND2/14/2024Utilities$ 39.79 2400455INTERMOUNTAIN GAS COMPANYBISMARKND2/14/2024Utilities$ 1,649.18 2400455INTERMOUNTAIN GAS COMPANYBISMARKND2/14/2024Utilities$ 53.96 2400455INTERMOUNTAIN GAS COMPANYBISMARKND2/14/2024Utilities$ 416.03 2400455INTERMOUNTAIN GAS COMPANYBISMARKND2/14/2024Utilities$ 272.21 2400455INTERMOUNTAIN GAS COMPANYBISMARKND2/14/2024Utilities$ 1,498.05 2400455INTERMOUNTAIN GAS COMPANYBISMARKND2/14/2024Utilities$ 2,549.68 2400455INTERMOUNTAIN GAS COMPANYBISMARKND2/14/2024Utilities$ 89.79 2400455INTERMOUNTAIN GAS COMPANYBISMARKND2/14/2024Utilities$ 656.59 2400455INTERMOUNTAIN GAS COMPANYBISMARKND2/14/2024Utilities$ 2,043.15 2400455INTERMOUNTAIN GAS COMPANYBISMARKND2/14/2024Utilities$ 71.54 2400455INTERMOUNTAIN GAS COMPANYBISMARKND2/14/2024Utilities$ 750.73 2400455INTERMOUNTAIN GAS COMPANYBISMARKND2/14/2024Utilities$ 833.74 2400455INTERMOUNTAIN GAS COMPANYBISMARKND2/14/2024Utilities$ 498.40 2400455INTERMOUNTAIN GAS COMPANYBISMARKND2/14/2024Utilities$ 2,074.77 2400455INTERMOUNTAIN GAS COMPANYBISMARKND2/14/2024Utilities$ 4,708.58 2400455INTERMOUNTAIN GAS COMPANYBISMARKND2/14/2024Utilities$ 5,686.87 2400455INTERMOUNTAIN GAS COMPANYBISMARKND2/14/2024Utilities$ 375.50 2400455INTERMOUNTAIN GAS COMPANYBISMARKND2/14/2024Utilities$ 1,833.83 2400455INTERMOUNTAIN GAS COMPANYBISMARKND2/14/2024Utilities$ 3,859.37 2400455INTERMOUNTAIN GAS COMPANYBISMARKND2/14/2024Utilities$ 563.76 2400455INTERMOUNTAIN GAS COMPANYBISMARKND2/14/2024Utilities$ 71.54 2400455INTERMOUNTAIN GAS COMPANYBISMARKND2/14/2024Utilities$ 96.54 2400455INTERMOUNTAIN GAS COMPANYBISMARKND2/14/2024Utilities$ 137.10 Page 25 Check NumberVendor City StateCheck Date DescriptionAmount 2400456INTERMOUNTAIN LOCK & SUPPLY COSALT LAKE CITYUT2/14/2024Radio frequency transmitter 433 MHz w/flag 9v$ 198.12 2400456INTERMOUNTAIN LOCK & SUPPLY COSALT LAKE CITYUT2/14/2024Radio frequency transmitter 433 MHz w/flag 9v$ 99.08 2400456INTERMOUNTAIN LOCK & SUPPLY COSALT LAKE CITYUT2/14/2024Radio frequency transmitter 433 MHz w/flag 9v$ 6,984.54 2400456INTERMOUNTAIN LOCK & SUPPLY COSALT LAKE CITYUT2/14/2024Radio frequency transmitter 433 MHz w/flag 9v$ 153.88 2400456INTERMOUNTAIN LOCK & SUPPLY COSALT LAKE CITYUT2/14/2024Radio frequency transmitter 433 MHz w/flag 9v$ 171.32 2400456INTERMOUNTAIN LOCK & SUPPLY COSALT LAKE CITYUT2/14/20244040SE Track Roller and Slider$ 102.15 2400456INTERMOUNTAIN LOCK & SUPPLY COSALT LAKE CITYUT2/14/2024Standard door armature assembly only, 1-5/8in projection, satin aluminum US28$ 175.50 2400456INTERMOUNTAIN LOCK & SUPPLY COSALT LAKE CITYUT2/14/2024Heavy duty kick down holder$ 114.00 2400456INTERMOUNTAIN LOCK & SUPPLY COSALT LAKE CITYUT2/14/2024Recessed magnetic door holder Tri-voltage, 12VDC, 24VAC/DC, 120VAC, satin aluminum US28$ 336.35 2400667INTERSTATE BILLING SERVICE INCDECATURAL2/28/2024Bus stock$ 1,749.88 2400667INTERSTATE BILLING SERVICE INCDECATURAL2/28/2024core credit$ (63.84) 2400612INTERSTATE BILLING SERVICE INCDECATURAL2/21/2024Brakes- core credit$ (63.84) 2400612INTERSTATE BILLING SERVICE INCDECATURAL2/21/2024Bus #33 Service$ 834.03 2400612INTERSTATE BILLING SERVICE INCDECATURAL2/21/2024Bus#33 Service$ 528.29 2400612INTERSTATE BILLING SERVICE INCDECATURAL2/21/2024Bus #39 CLAMP 4" NORMA$ 79.69 2400457INTERSTATE BILLING SERVICE INCDECATURAL2/14/2024Bus 22 Air Compressor$ - 2400457INTERSTATE BILLING SERVICE INCDECATURAL2/14/2024Bus 22 Air Compressor$ 1,463.51 2400612INTERSTATE BILLING SERVICE INCDECATURAL2/21/2024Bus#4 Service$ 853.30 2400667INTERSTATE BILLING SERVICE INCDECATURAL2/28/2024Bus #44 Rubrails$ 1,380.00 2400371INTERSTATE BILLING SERVICE INCDECATURAL2/7/2024Bus stock$ 223.32 2400371INTERSTATE BILLING SERVICE INCDECATURAL2/7/2024Bus 39 Steering core credit$ (532.00) 2400371INTERSTATE BILLING SERVICE INCDECATURAL2/7/2024Bus 24 switch door momentary dpdt$ 109.73 2400371INTERSTATE BILLING SERVICE INCDECATURAL2/7/2024Bus stock$ 342.34 2400371INTERSTATE BILLING SERVICE INCDECATURAL2/7/2024Bus stock$ 27.86 2400457INTERSTATE BILLING SERVICE INCDECATURAL2/14/2024Bus Stock$ 370.46 2400457INTERSTATE BILLING SERVICE INCDECATURAL2/14/2024Bus 1 Brakes$ 575.56 2400457INTERSTATE BILLING SERVICE INCDECATURAL2/14/2024Bus Stock$ 201.36 2400457INTERSTATE BILLING SERVICE INCDECATURAL2/14/2024Bus 50 Engine$ 30,982.09 2400457INTERSTATE BILLING SERVICE INCDECATURAL2/14/2024Bus stock$ (191.52) 2400457INTERSTATE BILLING SERVICE INCDECATURAL2/14/2024Bus Stock$ (53.20) 2400457INTERSTATE BILLING SERVICE INCDECATURAL2/14/2024Bus 50 O-rings$ 978.53 2400457INTERSTATE BILLING SERVICE INCDECATURAL2/14/2024Bus Stock$ 208.06 2400612INTERSTATE BILLING SERVICE INCDECATURAL2/21/2024Bus stock$ 607.34 2400612INTERSTATE BILLING SERVICE INCDECATURAL2/21/2024Bus#2 Lamp Incandescent$ 147.60 2400457INTERSTATE BILLING SERVICE INCDECATURAL2/14/2024Bus #50 Pulley flat idler$ 321.08 2400612INTERSTATE BILLING SERVICE INCDECATURAL2/21/2024Bus#50 FLYWHEEL ASSY FLEX PLATE$ 409.25 2400612INTERSTATE BILLING SERVICE INCDECATURAL2/21/2024Bus Stock$ 26.64 2400612INTERSTATE BILLING SERVICE INCDECATURAL2/21/2024Bus#47$ 163.43 2400612INTERSTATE BILLING SERVICE INCDECATURAL2/21/2024Bus Stock$ 490.00 2400612INTERSTATE BILLING SERVICE INCDECATURAL2/21/2024Bus #42 Clamps & gaskets$ 69.68 2400667INTERSTATE BILLING SERVICE INCDECATURAL2/28/2024Bus #47 core return$ (798.00) 2400667INTERSTATE BILLING SERVICE INCDECATURAL2/28/2024Bus stock$ 411.92 Page 26 Check NumberVendor City StateCheck Date DescriptionAmount 2400667INTERSTATE BILLING SERVICE INCDECATURAL2/28/2024Bus stock$ 318.62 2400667INTERSTATE BILLING SERVICE INCDECATURAL2/28/2024Bus #24 Temperature sensor$ 66.02 2400667INTERSTATE BILLING SERVICE INCDECATURAL2/28/2024Bus stock$ 149.35 2400667INTERSTATE BILLING SERVICE INCDECATURAL2/28/2024Bus stock$ 68.42 2400667INTERSTATE BILLING SERVICE INCDECATURAL2/28/2024Bus stock$ 213.84 0ISHAM, DERRA DE ESTA IDAHO FALLSID02/20/2024Payroll Expense$ 6,644.25 0ISLAS GARCIA, EDMUNDO IDAHO FALLSID02/20/2024Payroll Expense$ 4,018.28 0IWERT-BAYS, NICHOLE LYNN IDAHO FALLSID02/20/2024Payroll Expense$ 1,438.48 2400372JACK'S TIRE & OIL INCLOGANUT2/7/2024Tires Bus 18$ 1,377.50 0JACKSON, ANTHONY PAUL AMMONID02/20/2024Payroll Expense$ 3,019.65 0JACKSON, LAURIE LYNN IDAHO FALLSID02/20/2024Payroll Expense$ 5,882.25 0JACKSON, LISA IDAHO FALLSID02/20/2024Payroll Expense$ 4,641.33 0JACKSON, SCOTT A IDAHO FALLSID02/20/2024Payroll Expense$ 225.00 2400558JACOBS, TAMARA KAE IDAHO FALLSID02/20/2024Payroll Expense$ 970.90 0JACOBSON, JENAE LYN IDAHO FALLSID02/20/2024Payroll Expense$ 1,270.47 0JACOBSON, TYLER BRETT SHELLEYID02/20/2024Payroll Expense$ 4,028.92 0JARDINE, CASSIDY M IDAHO FALLSID02/20/2024Payroll Expense$ 5,172.00 0JARRELL, HEATHER NICOLE AMMONID02/20/2024Payroll Expense$ 6,493.77 0JARVIS, REBECCA A IDAHO FALLSID02/20/2024Payroll Expense$ 6,037.50 0JENKINS, ALLISON RENAE IDAHO FALLSID02/20/2024Payroll Expense$ 311.38 0JENKINS, BRITTANY LEE IDAHO FALLSID02/20/2024Payroll Expense$ 1,440.27 2400373JENKINS, JYL PARKER IDAHO FALLSID2/7/2024Mileage Reimbursement 1/11/24-1/30/24$ 6.29 0JENKINS, JYL PARKER IDAHO FALLSID02/20/2024Payroll Expense$ 1,865.92 0JENKINSON, ANDREW WILLIAM IDAHO FALLSID02/20/2024Payroll Expense$ 1,032.22 2400374JENNIFER PITTSERIDAHO FALLSID2/7/2024SHS video board operator$ 40.00 0JENNINGS, ASHLEY ANNE IDAHO FALLSID02/20/2024Payroll Expense$ 3,956.42 0JENNINGS, MICHAEL D IDAHO FALLSID02/20/2024Payroll Expense$ 3.33 0JENSEN, CHRISTIAN ALAN IDAHO FALLSID02/20/2024Payroll Expense$ 553.50 0JENSEN, EMILEE NOELLE IDAHO FALLSID02/20/2024Payroll Expense$ 447.75 0JENSEN, HEATHER LEANN LAYTONUT02/20/2024Payroll Expense$ 1,111.04 0JENSEN, KAYLA J IDAHO FALLSID02/20/2024Payroll Expense$ 964.94 0JENSEN, KRISTA IDAHO FALLSID02/20/2024Payroll Expense$ 2,393.46 0JENSEN, PATRICIA A IRWINID02/20/2024Payroll Expense$ 4,262.12 0JENSEN, RON A IDAHO FALLSID02/20/2024Payroll Expense$ 6,346.42 0JENSEN, SADIE IDAHO FALLSID02/20/2024Payroll Expense$ 957.16 0JERGINS, NADINE IDAHO FALLSID02/20/2024Payroll Expense$ 827.39 0JESPERSEN, REBECCA RUTH RIGBYID02/20/2024Payroll Expense$ 4,195.75 2400375JIM'S TROPHY ROOMIDAHO FALLSID2/7/2024SHS Boys' BB Holiday Shootout awards$ 644.80 2400375JIM'S TROPHY ROOMIDAHO FALLSID2/7/2024Laser Engraved Laptops$ 647.50 2400375JIM'S TROPHY ROOMIDAHO FALLSID2/7/2024Laser Engraved Laptops$ 25.90 0JOHANSEN, KELLY J IDAHO FALLSID02/20/2024Payroll Expense$ 5,597.83 0JOHNSON, CHLOE NOEL IDAHO FALLSID02/20/2024Payroll Expense$ 2,504.97 Page 27 Check NumberVendor City StateCheck Date DescriptionAmount 0JOHNSON, CHRISTINA JOANNE IDAHO FALLSID02/20/2024Payroll Expense$ 1,394.84 0JOHNSON, DEBBIE VIGIL IDAHO FALLSID02/20/2024Payroll Expense$ 276.82 0JOHNSON, DUSTY L IDAHO FALLSID02/20/2024Payroll Expense$ 6,156.35 0JOHNSON, JULIE A IDAHO FALLSID02/20/2024Payroll Expense$ 5,878.17 0JOHNSON, KATHLEEN IDAHO FALLSID02/20/2024Payroll Expense$ 2,286.90 0JOHNSON, KIMBERLY D IDAHO FALLSID02/20/2024Payroll Expense$ 845.36 0JOHNSON, LORI JOANNE IDAHO FALLSID02/20/2024Payroll Expense$ 5,081.50 0JOHNSON, LORI LYNNE IDAHO FALLSID02/20/2024Payroll Expense$ 1,869.71 0JOHNSON, MARY JENNIFER IDAHO FALLSID02/20/2024Payroll Expense$ 765.17 0JOHNSON, MCKENNA CHRISTINE AMMONID02/20/2024Payroll Expense$ 1,014.08 0JOHNSON, MEGHAN MARIE IDAHO FALLSID02/20/2024Payroll Expense$ 1,911.62 2400376JOHNSON, MYRIA BLUEIDAHO FALLSID2/7/2024Mileage Reimbursement 1/17/24-1/25/24$ 50.11 0JOHNSON, MYRIA BLUE IDAHO FALLSID02/20/2024Payroll Expense$ 1,861.89 0JOHNSON, ROBERT R AMMONID02/20/2024Payroll Expense$ 7,455.75 0JOHNSON, SARAH IDAHO FALLSID02/20/2024Payroll Expense$ 69.98 2400560JOHNSON, SCOTT LEROY IDAHO FALLSID02/20/2024Payroll Expense$ 434.50 0JOHNSON, SHAWNA RAYLENE IDAHO FALLSID02/20/2024Payroll Expense$ 1,379.15 0JOHNSON, TANA C IDAHO FALLSID02/20/2024Payroll Expense$ 206.61 0JOHNSON, TODD DENYS RIGBYID02/20/2024Payroll Expense$ 4,101.58 0JOHNSTON, HEATHER E IDAHO FALLSID02/20/2024Payroll Expense$ 1,320.78 0JOHNSTON, PATRICIA JEAN IDAHO FALLSID02/20/2024Payroll Expense$ 869.63 0JOLLEY, MICHELE FIRTHID02/20/2024Payroll Expense$ 6,179.75 0JONES, CAMILLE MARIE IDAHO FALLSID02/20/2024Payroll Expense$ 5,647.00 0JONES, DELLA FELECIA IDAHO FALLSID02/20/2024Payroll Expense$ 1,545.36 0JONES, GARRETT WADE IDAHO FALLSID02/20/2024Payroll Expense$ 1,425.00 0JONES, KAREN M IDAHO FALLSID02/20/2024Payroll Expense$ 2,466.63 0JONES, KAYLEE JANE IDAHO FALLSID02/20/2024Payroll Expense$ 1,232.13 0JONES, KIM C IDAHO FALLSID02/20/2024Payroll Expense$ 1,389.54 0JONES, LAURI B IDAHO FALLSID02/20/2024Payroll Expense$ 1,299.22 0JONES, NICHOLE M IDAHO FALLSID02/20/2024Payroll Expense$ 4,956.50 0JONES, PATRICE E RIGBYID02/20/2024Payroll Expense$ 1,397.37 0JONES, RICKY LEE IDAHO FALLSID02/20/2024Payroll Expense$ 6,471.42 0JONK, LAUREN MAE 02/20/2024Payroll Expense$ 90.64 0JORDE, STEVE J IDAHO FALLSID02/20/2024Payroll Expense$ 4,182.11 0JORGENSEN, WILLIAM ALAN AMMONID02/20/2024Payroll Expense$ 3,956.42 0JORGENSON, JONATHAN BLACKFOOTID02/20/2024Payroll Expense$ 4,570.31 2400377Josh MaldonadoIdaho FallsID2/7/2024SHS yearbook refund$ 65.00 2400458JOSTENSCHICAGOIL2/14/2024Diploma signature$ 12.50 2400378JOSTENSCHICAGOIL2/7/2024SHS Athletic Gold Bars$ 130.95 2400668JUAN M TRACYIDAHO FALLSID2/28/2024SHS Drama Mama Mia! Set design & construction$ 500.00 0JUDY, CARISSA M IDAHO FALLSID02/20/2024Payroll Expense$ 4,601.58 2400379Julie A HawkinsShelleyID2/7/2024ERP Pro Implementation Consulting$ 4,900.00 Page 28 Check NumberVendor City StateCheck Date DescriptionAmount 2400669Julie A HawkinsShelleyID2/28/2024School ERP Pro Implementation Consulting$ 340.00 2400459JULIUS BEHAVIORAL CORPORATIONAMMONID2/14/2024Bi/CBRS services$ 5,914.35 2400508Justin HillaryPocatelloID2/15/2024DJ for Compass dance$ 450.00 2400460Karina SalgadoIdaho FallsID2/14/2024ECSE Refund$ 300.00 0KARLINSEY, RAPUNZEL JOANNE ROBERTSID02/20/2024Payroll Expense$ 1,236.88 0KASPER, BROOK LEE IDAHO FALLSID02/20/2024Payroll Expense$ 1,227.81 2400671KCDAKENTWA2/28/2024Bag 16 Gallon 500 Count$ 2,857.68 2400671KCDAKENTWA2/28/2024Bag 16 Gallon 500 Count$ 8,518.00 2400671KCDAKENTWA2/28/2024Bag 16 Gallon 500 Count$ 1,393.60 2400670KC'S ALL AMERICAN SPORTSIDAHO FALLSID2/28/2024Baseball Club shirts and sweatshirts$ 2,964.00 0KEARSLEY, ALISON J AMMONID02/20/2024Payroll Expense$ 5,715.58 0KEATHLEY, PHILLIP HOUSTON IDAHO FALLSID02/20/2024Payroll Expense$ 7,028.92 2400412KECK, KALIN E IDAHO FALLSID2/13/2024Travel$ 277.50 0KECK, KALIN E IDAHO FALLSID02/20/2024Payroll Expense$ 540.40 0KECK, MANDI NICOLE IDAHO FALLSID02/20/2024Payroll Expense$ 4,655.52 2400413KECK, TYRELL D IDAHO FALLSID2/13/2024Travel per diem 2.14.24$ 277.50 0KECK, TYRELL D IDAHO FALLSID02/20/2024Payroll Expense$ 6,275.30 0KEEGAN, LISA R IDAHO FALLSID02/20/2024Payroll Expense$ 4,058.92 0KEELE, JENNIFER IDAHO FALLSID02/20/2024Payroll Expense$ 160.00 0KELLER, KRISTEN IDAHO FALLSID02/20/2024Payroll Expense$ 993.88 2400613Kelli ManwaringIdaho FallsID2/21/2024Ski Club Transportation Partial Refund$ 20.00 0KELSEY, AMY KAY IDAHO FALLSID02/20/2024Payroll Expense$ 4,647.60 0KELSEY, NATALIE S IDAHO FALLSID02/20/2024Payroll Expense$ 4,808.00 0KENNEDY, ERIN LEIGH IDAHO FALLSID02/20/2024Payroll Expense$ 4,855.13 0KENNEDY, THOMAS ANDREW RIGBYID02/20/2024Payroll Expense$ 9,872.77 0KENNEY, BRADY ALLEN IDAHO FALLSID02/20/2024Payroll Expense$ 908.06 0KERSH, CHRISTOPHER S IDAHO FALLSID02/20/2024Payroll Expense$ 5,463.67 2400514KETCHUM, JESSICA LARAE IDAHO FALLSID02/20/2024Payroll Expense$ 960.60 2400614KETTLE EMBRIODERY, LLCREXBURGID2/21/2024Track Coach Swag$ 168.64 2400461KEY LINE AUTOMOTIVE WAREHOUSETWIN FALLSID2/14/2024Bus #14 Diesel Engine Heater$ 58.92 2400461KEY LINE AUTOMOTIVE WAREHOUSETWIN FALLSID2/14/2024Bus stock Back up alarm connector$ 14.48 2400461KEY LINE AUTOMOTIVE WAREHOUSETWIN FALLSID2/14/2024Bus Stock$ 460.44 2400615KEY LINE AUTOMOTIVE WAREHOUSETWIN FALLSID2/21/2024Oil filters$ 12.92 2400615KEY LINE AUTOMOTIVE WAREHOUSETWIN FALLSID2/21/2024T#58 FLUID, TRFER CASE AUTO TRAK II ACDELCO 33$ 26.67 2400615KEY LINE AUTOMOTIVE WAREHOUSETWIN FALLSID2/21/2024Bus Stock & Bus 4 parts$ 575.76 2400672KEY LINE AUTOMOTIVE WAREHOUSETWIN FALLSID2/28/2024Bus stock$ 194.40 2400672KEY LINE AUTOMOTIVE WAREHOUSETWIN FALLSID2/28/2024Bus #61 Collant fan switch connector$ 2.58 2400672KEY LINE AUTOMOTIVE WAREHOUSETWIN FALLSID2/28/2024Bus stock- wiper blades$ 43.40 2400672KEY LINE AUTOMOTIVE WAREHOUSETWIN FALLSID2/28/2024Bus stock-wiper blades$ 10.85 0KEYES, MICHAEL C RIGBYID02/20/2024Payroll Expense$ 8,105.10 0KEYES, ROBYN L RIGBYID02/20/2024Payroll Expense$ 5,508.42 2400550KIDD, MADISON J LewisvilleID02/20/2024Payroll Expense$ 202.66 Page 29 Check NumberVendor City StateCheck Date DescriptionAmount 0KILLPACK, NICOLE LEE IDAHO FALLSID02/20/2024Payroll Expense$ 1,486.65 0KIMBRO, ANNA GRACE IDAHO FALLSID02/20/2024Payroll Expense$ 4,058.92 0KIMMET, NICK J IDAHO FALLSID02/20/2024Payroll Expense$ 7,237.05 0KIMMET, PENNY A IDAHO FALLSID02/20/2024Payroll Expense$ 6,851.48 0KINDRED, BROOKE J IDAHO FALLSID02/20/2024Payroll Expense$ 1,761.22 0KING, EMMA CASSIDY IDAHO FALLSID02/20/2024Payroll Expense$ 4,248.08 0KING, MCKENZI AMMONID02/20/2024Payroll Expense$ 457.50 0KINNEY, MISTY RAY IDAHO FALLSID02/20/2024Payroll Expense$ 671.70 0KINSEY, SARA ANN IDAHO FALLSID02/20/2024Payroll Expense$ 4,149.07 0KIRKHAM, MISTY D RIRIEID02/20/2024Payroll Expense$ 3,681.11 0KIRN OLZAK, GABRIELLE N IDAHO FALLSID02/20/2024Payroll Expense$ 4,134.58 0KLOMPIEN, VALERIE L IDAHO FALLSID02/20/2024Payroll Expense$ 1,603.28 0KLOPFER, MAKENZEE LAYNE AMMONID02/20/2024Payroll Expense$ 4,978.47 0KNIGHT, STEPHANIE VALENTIN IDAHO FALLSID02/20/2024Payroll Expense$ 4,101.58 0KNIGHT, TRACY R AMMONID02/20/2024Payroll Expense$ 6,204.50 0KNUDSEN, ALYSIA NICOLE IDAHO FALLSID02/20/2024Payroll Expense$ 1,041.60 0KOHLER, ANGELA MARIE IDAHO FALLSID02/20/2024Payroll Expense$ 1,328.55 0KOHN, GERICKE L RIGBYID02/20/2024Payroll Expense$ 4,345.75 0KORENKE STANGER, JENNIFER M IONAID02/20/2024Payroll Expense$ 6,346.42 0KOWALL, SHERILL FAYE IDAHO FALLSID02/20/2024Payroll Expense$ 293.93 0KRAEMER, REBECCA A IDAHO FALLSID02/20/2024Payroll Expense$ 1,283.07 0KREUGER, SAMANTHA JO IDAHO FALLSID02/20/2024Payroll Expense$ 1,110.12 2400462KRISTEN MICKELSENIDAHO FALLSID2/14/2024SLP services$ 1,800.00 2400616Kristina CamphouseIdaho FallsID2/21/2024Ski Transportation Partial Refund$ 20.00 0KROLL, DEBORAH K IDAHO FALLSID02/20/2024Payroll Expense$ 1,248.98 0KROPF, KRISTINA D IDAHO FALLSID02/20/2024Payroll Expense$ 1,276.97 0KUMP, BREANNA L IDAHO FALLSID02/20/2024Payroll Expense$ 803.25 0KUNS, HOLLY ROSE RobertsID02/20/2024Payroll Expense$ 1,972.94 0KUNS, JOSHUA WARREN IDAHO FALLSID02/20/2024Payroll Expense$ 4,208.92 0KUNZ, LEAH IDAHO FALLSID02/20/2024Payroll Expense$ 289.54 0KURNS, MICHELLE STARK IDAHO FALLSID02/20/2024Payroll Expense$ 4,933.00 0KURNS, RACHEL ELIZABETH IDAHO FALLSID02/20/2024Payroll Expense$ 1,233.43 0KVAMME, EMILY A IDAHO FALLSID02/20/2024Payroll Expense$ 5,092.39 0LABRUM, EMILY IDAHO FALLSID02/20/2024Payroll Expense$ 1,328.19 0LADD, SHAYLA A IDAHO FALLSID02/20/2024Payroll Expense$ 705.71 0LAIRD, LAUREN GILLIAN IDAHO FALLSID02/20/2024Payroll Expense$ 890.63 0LAKE, AMBER C IDAHO FALLSID02/20/2024Payroll Expense$ 3,775.46 2400617LANDON, BROCK MARTIN IDAHO FALLSID2/21/2024Travel per diem 2/22/24-2/24/24$ 203.50 2400534LANDON, BROCK MARTIN IDAHO FALLSID02/20/2024Payroll Expense$ 2,687.00 0LANE, DALINDA IDAHO FALLSID02/20/2024Payroll Expense$ 4,671.33 0LANE, ROGER AFTON TRAE IDAHO FALLSID02/20/2024Payroll Expense$ 1,200.69 0LANG, ALEXIS GRACE IDAHO FALLSID02/20/2024Payroll Expense$ 1,120.35 Page 30 Check NumberVendor City StateCheck Date DescriptionAmount 0LANGE, CHANDRA ANNETTE IDAHO FALLSID02/20/2024Payroll Expense$ 6,639.90 0LANGEVIN, GRACE ANN IDAHO FALLSID02/20/2024Payroll Expense$ 498.68 2400463LAORANGE, KARLA IDAHO FALLSID2/14/2024Travel per diem 2/22/24-2/25/24$ 258.75 0LAORANGE, KARLA IDAHO FALLSID02/20/2024Payroll Expense$ 13,083.33 0LARSEN, BRITNEY B AMMONID02/20/2024Payroll Expense$ 1,344.31 0LARSON, DEANNA M IDAHO FALLSID02/20/2024Payroll Expense$ 6,448.72 0LARSON, JILL M IDAHO FALLSID02/20/2024Payroll Expense$ 1,378.97 0LASKY, NANCY ANN AMMONID02/20/2024Payroll Expense$ 4,789.83 0LAVARIEGA, GISSELLE IDAHO FALLSID02/20/2024Payroll Expense$ 1,317.25 0LAVARIEGA-HERRERA, ODALIS JAMILEX IDAHO FALLSID02/20/2024Payroll Expense$ 4,028.92 0LAW, CHELSEA MARTEEN IDAHO FALLSID02/20/2024Payroll Expense$ 129.22 0LAWRENCE, AMANDA RAE IDAHO FALLSID02/20/2024Payroll Expense$ 1,492.80 2400673LAWRENCE, MICHELLE DAWNAE IDAHO FALLSID2/28/2024Recertification Credit Reimburesment$ 120.00 0LAWRENCE, MICHELLE DAWNAE IDAHO FALLSID02/20/2024Payroll Expense$ 6,179.75 0LAWRENCE, SKYLAR BRADY IDAHO FALLSID02/20/2024Payroll Expense$ 1,145.14 0LAYBOURN, REBEKAH LAUREL IDAHO FALLSID02/20/2024Payroll Expense$ 1,827.41 0LEATHAM, VICKI J IDAHO FALLSID02/20/2024Payroll Expense$ 5,794.57 0LEAVITT, KARLY IDAHO FALLSID02/20/2024Payroll Expense$ 114.90 0LEAVITT, WADE D Idaho FallsID02/20/2024Payroll Expense$ 8,116.06 0LEBARON, MICHELLE IDAHO FALLSID02/20/2024Payroll Expense$ 1,067.84 0LEHMAN, NANCY JANE REXBURGID02/20/2024Payroll Expense$ 6,209.75 0LEISHER, KENDRA N IDAHO FALLSID02/20/2024Payroll Expense$ 4,933.00 0LEMONS, ERIN KAYE IDAHO FALLSID02/20/2024Payroll Expense$ 4,450.83 0LENTZ, THERESA LEIGH ANN IDAHO FALLSID02/20/2024Payroll Expense$ 1,206.96 2400565LENTZ, THERESA LEIGH ANN IDAHO FALLSID02/20/2024Payroll Expense$ 1,967.24 0LEON CASTRO, NANCY IDAHO FALLSID02/20/2024Payroll Expense$ 3,812.87 0LEONARD, ROBERT AARON IDAHO FALLSID02/20/2024Payroll Expense$ 1,538.25 0LEROUX, TAMARA LYN BLACKFOOTID02/20/2024Payroll Expense$ 5,007.50 0LEUKHARDT, TYREE JEAN IDAHO FALLSID02/20/2024Payroll Expense$ 1,433.04 0LEVIE, BRYLEE M REXBURGID02/20/2024Payroll Expense$ 4,161.58 0LEWIS, JAMIE LYNN IDAHO FALLSID02/20/2024Payroll Expense$ 1,283.75 0LEYBA, CATHY IDAHO FALLSID02/20/2024Payroll Expense$ 1,777.46 0LICHTENBERG, STANLEY EUGENE IDAHO FALLSID02/20/2024Payroll Expense$ 1,298.56 0LIGHTHEART, CLAIRE LAUREN Idaho FallsID02/20/2024Payroll Expense$ 4,101.58 2400618LIMINEX, INCEL SEGUNDOCA2/21/2024GG-TCR1Y-003000 GoGuardian Teachers$ 26,390.00 2400618LIMINEX, INCEL SEGUNDOCA2/21/2024GG-TCR1Y-003000 GoGuardian Teachers$ (10,985.00) 2400380LINCOLN, CHASE SPENCER IDAHO FALLSID2/7/2024Reimbursement - Wrestling Club - student athletes party$ 288.45 2400535LINCOLN, CHASE SPENCER IDAHO FALLSID02/20/2024Payroll Expense$ 504.00 0LINCOLN, KADE JOSEPH IDAHO FALLSID02/20/2024Payroll Expense$ 748.50 0LINCOLN, PENNY A IDAHO FALLSID02/20/2024Payroll Expense$ 6,201.35 2400464LINDE WELDING GAS & EQUIPMENT INCDALLASTX2/14/2024Industrial Mechanics Classroom Supplies - Summers$ 153.61 2400464LINDE WELDING GAS & EQUIPMENT INCDALLASTX2/14/2024Welding Classroom Supplies - Shepherd$ 65.00 Page 31 Check NumberVendor City StateCheck Date DescriptionAmount 0LINDLEY, KEVIN LANCE IDAHO FALLSID02/20/2024Payroll Expense$ 4,740.09 0LIU, DIANE WING MUND IDAHO FALLSID02/20/2024Payroll Expense$ 2,375.21 0LIU, KEN IDAHO FALLSID02/20/2024Payroll Expense$ 3,002.23 0LIVINGSTON, BRIANA IDAHO FALLSID02/20/2024Payroll Expense$ 6,532.92 0LLAMAS, ANGELA MOLLY IDAHO FALLSID02/20/2024Payroll Expense$ 1,095.44 0LLOYD, PATRICK K CHUBBUCKID02/20/2024Payroll Expense$ 8,309.68 2400381LOERTSCHER, CATHERINE ANN AMMONID2/7/2024Health Sciences Student Expense$ 56.88 2400674LOERTSCHER, CATHERINE ANN AMMONID2/28/2024Health Sciences Student Supplies - Loertscher$ 30.20 0LOERTSCHER, CATHERINE ANN AMMONID02/20/2024Payroll Expense$ 6,956.42 0LOFTHOUSE, VAL J IDAHO FALLSID02/20/2024Payroll Expense$ 107.61 0LOFTUS, JULIE J IDAHO FALLSID02/20/2024Payroll Expense$ 2,255.53 0LOLLAR, AARON D SPOKANEWA02/20/2024Payroll Expense$ 3,956.42 0LONGHURST, CLAIRENE P IDAHO FALLSID02/20/2024Payroll Expense$ 6,179.75 0LONGMORE, KINDY SHAE IDAHO FALLSID02/20/2024Payroll Expense$ 5,460.33 0LOPEZ, KATLYN KELLY IDAHO FALLSID02/20/2024Payroll Expense$ 3,555.05 0LOPEZ, MACKENZIE E REXBURGID02/20/2024Payroll Expense$ 4,195.75 0LORDS, CARRIE L IDAHO FALLSID02/20/2024Payroll Expense$ 2,084.23 0LORDS, CYDNEY PAIGE IDAHO FALLSID02/20/2024Payroll Expense$ 4,345.75 0LORDS, ELIZABETH J IDAHO FALLSID02/20/2024Payroll Expense$ 4,956.50 0LORDS, TIFFANY JEAN IDAHO FALLSID02/20/2024Payroll Expense$ 595.49 0LORENZEN, JEROLYN JANE IDAHO FALLSID02/20/2024Payroll Expense$ 1,968.63 0LOUNSBURY, KATHRYN RIGBYID02/20/2024Payroll Expense$ 5,597.83 0LUND, JOHN E IDAHO FALLSID02/20/2024Payroll Expense$ 94.42 0LUNDIN, VINCENT JEFFRIE IDAHO FALLSID02/20/2024Payroll Expense$ 6,304.75 0LURIE, KAREN MICHELLE IDAHO FALLSID02/20/2024Payroll Expense$ 4,808.00 0LUSK, BENJAMIN WILEY IDAHO FALLSID02/20/2024Payroll Expense$ 1,620.98 0LUSSIER, SABRENEA G IDAHO FALLSID02/20/2024Payroll Expense$ 1,777.60 0LUU, JENNIFER MARIE IDAHO FALLSID02/20/2024Payroll Expense$ 5,627.83 0LYCAN, BARBARA SCHUREE IDAHO FALLSID02/20/2024Payroll Expense$ 4,978.00 0LYDIC, STEPHANI FLEMMING EMMETTID02/20/2024Payroll Expense$ 3,569.70 0MACDONALD, KERRI E IDAHO FALLSID02/20/2024Payroll Expense$ 1,210.78 0MACHUGA, LEE NELSON IDAHO FALLSID02/20/2024Payroll Expense$ 2,767.09 0MACKAY, KELSEE JO SHELLEYID02/20/2024Payroll Expense$ 4,547.92 0MACKE, GREGORY LYNN IDAHO FALLSID02/20/2024Payroll Expense$ 3,723.64 0MACKENZIE, STACY GREER IDAHO FALLSID02/20/2024Payroll Expense$ 5,081.50 0MADDUX, SARA JEAN RIGBYID02/20/2024Payroll Expense$ 85.93 0MADSEN, ALICE A IDAHO FALLSID02/20/2024Payroll Expense$ 5,722.83 0MADSEN, JAIME ANNE IDAHO FALLSID02/20/2024Payroll Expense$ 1,348.87 2400675MAGGIE HUNSAKERIONAID2/28/2024pianist, 3 hrs of Matilda dance tracks$ 75.00 0MAIN, STEPHANIE ANNE IDAHO FALLSID02/20/2024Payroll Expense$ 1,560.95 0MARBLE, ISAAC D RIGBYID02/20/2024Payroll Expense$ 1,082.54 0MARBOE JENKINS, JESSICA LEEANN IDAHO FALLSID02/20/2024Payroll Expense$ 5,433.00 Page 32 Check NumberVendor City StateCheck Date DescriptionAmount 0MARCUM, KATHY R SHELLEYID02/20/2024Payroll Expense$ 1,280.67 0MARDIS, NIKOLAS HAL IDAHO FALLSID02/20/2024Payroll Expense$ 3,970.71 0MARIN, ALEXANDER DANIEL IDAHO FALLSID02/20/2024Payroll Expense$ 1,439.67 0MARKISS, SHAWNA KAY IDAHO FALLSID02/20/2024Payroll Expense$ 2,525.33 0MARLOW, RYAN L IDAHO FALLSID02/20/2024Payroll Expense$ 1,636.24 0MARLOWE, CARYN ELISE IDAHO FALLSID02/20/2024Payroll Expense$ 5,231.58 0MARQUEZ, GUADALUPE IDAHO FALLSID02/20/2024Payroll Expense$ 2,313.99 0MARSHALL, KELLI IDAHO FALLSID02/20/2024Payroll Expense$ 1,217.57 0MARTIN, CARLIE NICOLE IDAHO FALLSID02/20/2024Payroll Expense$ 4,877.90 0MARTIN, CHRISTOPHER LEE IDAHO FALLSID02/20/2024Payroll Expense$ 7,806.93 0MARTIN, HEATHER HELEN IDAHO FALLSID02/20/2024Payroll Expense$ 4,195.75 0MARTIN, KAREN M IDAHO FALLSID02/20/2024Payroll Expense$ 6,037.50 0MARTIN, MARCO M IDAHO FALLSID02/20/2024Payroll Expense$ 6,857.09 0MARTIN, NATALIE C IDAHO FALLSID02/20/2024Payroll Expense$ 4,701.33 0MARTIN, SETH C IDAHO FALLSID02/20/2024Payroll Expense$ 389.00 0MARTIN, SHAUNA M IDAHO FALLSID02/20/2024Payroll Expense$ 1,417.90 0MARTINEZ, JEANNIE L IDAHO FALLSID02/20/2024Payroll Expense$ 1,270.40 0MARTINEZ, KATHRYN IONAID02/20/2024Payroll Expense$ 2,201.53 0MARTINEZ, LAUREL EVA IDAHO FALLSID02/20/2024Payroll Expense$ 1,171.94 0MARTINEZ, OMAR IDAHO FALLSID02/20/2024Payroll Expense$ 3,114.17 0MARTINSON, SCOTT A IDAHO FALLSID02/20/2024Payroll Expense$ 1,582.96 0MASON, MEGAN DANIELLE AMMONID02/20/2024Payroll Expense$ 579.04 0MASON, MICAELA AMMONID02/20/2024Payroll Expense$ 1,405.54 0MATSON, MARANDA S RIGBYID02/20/2024Payroll Expense$ 4,195.75 0MAY, JODY LYN IDAHO FALLSID02/20/2024Payroll Expense$ 577.84 0MAYES, KRISTA K IDAHO FALLSID02/20/2024Payroll Expense$ 6,928.17 2400619MCAFFEE, ELLIE R IDAHO FALLSID2/21/2024Travel per diem 2/23/24-2/24/24$ 111.00 0MCAFFEE, ELLIE R IDAHO FALLSID02/20/2024Payroll Expense$ 7,934.76 0MCAFFEE, MALORIE CAROLINE IDAHO FALLSID02/20/2024Payroll Expense$ 4,028.92 0MCALLISTER, VALARIE A AMMONID02/20/2024Payroll Expense$ 7,379.33 0MCCALL, KIMI L IDAHO FALLSID02/20/2024Payroll Expense$ 6,346.42 0MCCANN, KIRA JO SHELLEYID02/20/2024Payroll Expense$ 1,177.62 0MCCARNEY, SHELLEY BROOKE IDAHO FALLSID02/20/2024Payroll Expense$ 5,615.33 0MCCAULEY, ANAHI DESIREE REXBURGID02/20/2024Payroll Expense$ 52.92 2400465MCCISAINT LOUISMO2/14/2024Any & All Document Management - Tier Pro 2$ 1,518.75 2400465MCCISAINT LOUISMO2/14/2024Any & All Document Management - Tier Pro 2$ 2,079.00 2400465MCCISAINT LOUISMO2/14/2024Any & All Document Management - Tier Pro 2$ 6,075.00 2400465MCCISAINT LOUISMO2/14/2024Any & All Document Management - Tier Pro 2$ 1,215.00 2400465MCCISAINT LOUISMO2/14/2024Any & All Document Management - Tier Pro 2$ 911.25 0MCCLERNON, JUDITH HOPE Idaho Falls,ID02/20/2024Payroll Expense$ 2,769.91 0MCCOMBS, KIMBERLY LYNN IDAHO FALLSID02/20/2024Payroll Expense$ 1,355.58 0MCCONNELL, MELISSA ANN IDAHO FALLSID02/20/2024Payroll Expense$ 4,636.00 Page 33 Check NumberVendor City StateCheck Date DescriptionAmount 0MCCUBBIN, JAMES E IDAHO FALLSID02/20/2024Payroll Expense$ 6,681.42 0MCGAFFEY, MONICA DREW IDAHO FALLSID02/20/2024Payroll Expense$ 1,371.28 0MCGARRY, MICHELLE C IDAHO FALLSID02/20/2024Payroll Expense$ 5,882.25 0MCGRANE, GENELLE E IDAHO FALLSID02/20/2024Payroll Expense$ 520.05 0MCGUYER, REBECCA A IDAHO FALLSID02/20/2024Payroll Expense$ 6,601.42 0MCHUGH, HAZEL SUZANNE IDAHO FALLSID02/20/2024Payroll Expense$ 1,284.07 0MCHUGH, SARA C IDAHO FALLSID02/20/2024Payroll Expense$ 1,094.70 0MCKEE, KIRSTEN S IDAHO FALLSID02/20/2024Payroll Expense$ 1,350.09 0MCKINLAY, SHANIA PAGE RIGBYID02/20/2024Payroll Expense$ 941.43 2400466MCKINLAY, WENDY C IDAHO FALLSID2/14/2024Dyslexia Credit Reimbursement$ 60.00 0MCKINLAY, WENDY C IDAHO FALLSID02/20/2024Payroll Expense$ 6,410.32 0MCKINNEY, SHALYNE MARIE SHELLEYID02/20/2024Payroll Expense$ 1,113.78 2400620MCLAUGHLIN YOUNG EMPLOYEE SERVICES,CHARLOTTENC2/21/2024February PR Withholdings- Fee$ 1,427.22 0MCMULLEN, AMY F IDAHO FALLSID02/20/2024Payroll Expense$ 6,471.42 0MCMURTREY, ALAN R IDAHO FALLSID02/20/2024Payroll Expense$ 6,630.17 0MCMURTREY, KAITLYN J IDAHO FALLSID02/20/2024Payroll Expense$ 6,067.12 0MCMURTREY, SARAH CATHRYN IDAHO FALLSID02/20/2024Payroll Expense$ 90.00 0MCNEIL, KAITLIN KIYOKO IDAHO FALLSID02/20/2024Payroll Expense$ 1,271.56 0MCVAY, CHARLES EDWARD JRIDAHO FALLSID02/20/2024Payroll Expense$ 3,889.43 2400467MEADOW GOLD DAIRIESPASADENACA2/14/2024OPEN PO FOOD ITEM$ 37,071.20 0MECHAM, CHRISTOPHER DANIEL IDAHO FALLSID02/20/2024Payroll Expense$ 4,933.00 0MECHAM, DIANE IDAHO FALLSID02/20/2024Payroll Expense$ 3,824.65 0MECHAM, GERALDINE IDAHO FALLSID02/20/2024Payroll Expense$ 1,262.11 0MECHAM, HYDEE M IDAHO FALLSID02/20/2024Payroll Expense$ 4,028.92 0MELANDER, CHARLOTTE K AMMONID02/20/2024Payroll Expense$ 1,385.49 0MENDEZ, BRIANA M IDAHO FALLSID02/20/2024Payroll Expense$ 1,926.48 0MERCADO, CHRISTINA A IDAHO FALLSID02/20/2024Payroll Expense$ 5,293.67 0MERCHANT, BRENDA LEANN IDAHO FALLSID02/20/2024Payroll Expense$ 1,361.49 0MERKLEY, PAMELA IDA IDAHO FALLSID02/20/2024Payroll Expense$ 6,804.75 0MERRILL, NYOMI SKY IDAHO FALLSID02/20/2024Payroll Expense$ 1,261.71 0MERRILL, VANNA RACHELLE SHELLEYID02/20/2024Payroll Expense$ 4,342.78 2400621MERZLOCK, RENAE IDAHO FALLSID2/21/2024Travel per diem 2/14/24-2/17/24$ 222.00 0MERZLOCK, RENAE IDAHO FALLSID02/20/2024Payroll Expense$ 2,066.59 0MESERVEY, PAMELA LYNNE IDAHO FALLSID02/20/2024Payroll Expense$ 877.25 0MEYER, CHASE M IDAHO FALLSID02/20/2024Payroll Expense$ 6,139.50 0MICKELSEN, KANDI S RIGBYID02/20/2024Payroll Expense$ 2,020.77 0MILLAR, TALISHA AMMONID02/20/2024Payroll Expense$ 4,101.58 0MILLER, KYLE JAMES IDAHO FALLSID02/20/2024Payroll Expense$ 459.41 0MILLER, MARY KATHRYN IDAHO FALLSID02/20/2024Payroll Expense$ 1,183.78 2400676MILLER, RACHEL A RIGBYID2/28/2024Travel per diem 3/4/24-3/6/24$ 117.50 0MILLER, RACHEL A RIGBYID02/20/2024Payroll Expense$ 7,431.94 0MILLIS, KATELYNN ELISE IDAHO FALLSID02/20/2024Payroll Expense$ 3,415.01 Page 34 Check NumberVendor City StateCheck Date DescriptionAmount 0MILLS, GARY LEE ROY IDAHO FALLSID02/20/2024Payroll Expense$ 1,029.41 0MILLS, PERRY A IDAHO FALLSID02/20/2024Payroll Expense$ 6,346.42 0MILTON HAYDEN, LAURA CATHERINE IDAHO FALLSID02/20/2024Payroll Expense$ 5,725.43 2400468Mindy ChadwickIdaho FallsID2/14/2024Lunch Refund$ 38.00 2400469MINERT & ASSOCIATES INCMERIDIANID2/14/2024Drug Testing$ 431.00 0MIRAMONTES, LAURA JANNETH IDAHO FALLSID02/20/2024Payroll Expense$ 2,342.08 0MITCHELL, KRISTA MARYLEE IDAHO FALLSID02/20/2024Payroll Expense$ 2,008.10 0MOATS, BECKY IDAHO FALLSID02/20/2024Payroll Expense$ 686.84 2400539MOBLEY, KYLIE M IDAHO FALLSID02/20/2024Payroll Expense$ 85.05 0MOHLER, NATASHA BAIRD SHELLEYID02/20/2024Payroll Expense$ 7,028.92 0MOLINA, BRIANNA DANIELLE IDAHO FALLSID02/20/2024Payroll Expense$ 199.95 2400677MOLINO, PETER S IDAHO FALLSID2/28/2024Travel per diem 3/4/24-3/6/24$ 177.50 0MOLINO, PETER S IDAHO FALLSID02/20/2024Payroll Expense$ 5,359.10 0MONK, DARIN M IDAHO FALLSID02/20/2024Payroll Expense$ 6,665.59 0MOORE, BRYANNA IDAHO FALLSID02/20/2024Payroll Expense$ 4,861.83 0MOORE, CASIE M IDAHO FALLSID02/20/2024Payroll Expense$ 1,323.35 0MOORE, DAQUIREE LYNN IDAHO FALLSID02/20/2024Payroll Expense$ 3,956.42 0MOORE, JAMI HODSON IDAHO FALLSID02/20/2024Payroll Expense$ 1,403.68 0MOORE, TATUM MARIE IDAHO FALLSID02/20/2024Payroll Expense$ 1,420.13 0MOREL, AMELIA D IDAHO FALLSID02/20/2024Payroll Expense$ 1,478.51 0MORENO, BRANDI D IDAHO FALLSID02/20/2024Payroll Expense$ 7,723.12 0MORENO, KRISTIAN MANUEL IDAHO FALLSID02/20/2024Payroll Expense$ 1,990.18 0MORGAN, JORDAN LEE IDAHO FALLSID02/20/2024Payroll Expense$ 4,469.13 0MORGAN, MARGARET J IDAHO FALLSID02/20/2024Payroll Expense$ 400.02 0MORGAN, MARK R IDAHO FALLSID02/20/2024Payroll Expense$ 8,289.43 0MORGAN, SHANNA LEE IDAHO FALLSID02/20/2024Payroll Expense$ 1,144.37 0MORGAN, TRACY S IDAHO FALLSID02/20/2024Payroll Expense$ 1,448.75 0MORILLON, EDITH MELISSA IDAHO FALLSID02/20/2024Payroll Expense$ 1,806.16 0MORITZ, MICHELLE DIANE IDAHO FALLSID02/20/2024Payroll Expense$ 1,230.37 0MORRELL, ANNETTE A IDAHO FALLSID02/20/2024Payroll Expense$ 2,669.33 2400551MORRILL, REBECCA JEAN IDAHO FALLSID02/20/2024Payroll Expense$ 115.16 0MORRISON, MARCI ANNETTE IDAHO FALLSID02/20/2024Payroll Expense$ 5,635.00 0MORRISON, TAWNI LEA IDAHO FALLSID02/20/2024Payroll Expense$ 897.03 0MORSE, MELISSA LAUREN IDAHO FALLSID02/20/2024Payroll Expense$ 1,070.26 0MORTENSEN, AUBREY GAIL IDAHO FALLSID02/20/2024Payroll Expense$ 1,082.64 0MORTON, HALLIE ADDISON IDAHO FALLSID02/20/2024Payroll Expense$ 4,018.82 0MOSHER, KADDY EM IDAHO FALLSID02/20/2024Payroll Expense$ 1,801.75 0MOSS, THEDA KAYTLYN SHELLEYID02/20/2024Payroll Expense$ 169.78 0MOULTON, KATIE LYNN IDAHO FALLSID02/20/2024Payroll Expense$ 2,957.91 0MOULTON, NORMA YUDITH IDAHO FALLSID02/20/2024Payroll Expense$ 735.39 2400622MOUNTAIN AMERICA CENTERIDAHO FALLSID2/21/2024D91 College and Career Fair$ 5,751.50 0MOUNTAIN, DEBORAH MARIE REXBURGID02/20/2024Payroll Expense$ 1,839.24 Page 35 Check NumberVendor City StateCheck Date DescriptionAmount 0MOUNTAIN, SAMANTHA R IDAHO FALLSID02/20/2024Payroll Expense$ 4,195.75 2400470MOURA DE AMORIM, MARIA PRISCILA IDAHO FALLSID2/14/2024Recertification Credit Reimbursement$ 1,692.00 0MOURA DE AMORIM, MARIA PRISCILA IDAHO FALLSID02/20/2024Payroll Expense$ 4,131.58 0MUELLER, STEVE A IDAHO FALLSID02/20/2024Payroll Expense$ 6,546.42 0MUIR, COURTNI L IDAHO FALLSID02/20/2024Payroll Expense$ 663.20 0MUNDAY, KATIE GREEN IDAHO FALLSID02/20/2024Payroll Expense$ 172.57 0MUNNS, BRITTANIE K IDAHO FALLSID02/20/2024Payroll Expense$ 4,330.10 0MURDOCH, EMILY JOELLE IDAHO FALLSID02/20/2024Payroll Expense$ 1,534.29 0MURDOCH, LORI D IDAHO FALLSID02/20/2024Payroll Expense$ 1,686.92 0MURILLO AGUIRRE, ESTHERLINA IDAHO FALLSID02/20/2024Payroll Expense$ 369.91 0MURPHY, AMY LEE AMMONID02/20/2024Payroll Expense$ 1,315.51 0MURPHY, HEATHER L IDAHO FALLSID02/20/2024Payroll Expense$ 4,137.58 0MURPHY, LOIS L IDAHO FALLSID02/20/2024Payroll Expense$ 6,346.42 0MURPHY, MCKENNA MARIA IDAHO FALLSID02/20/2024Payroll Expense$ 3,077.23 0MUSHALA, JENNIFER ZOE REXBURGID02/20/2024Payroll Expense$ 4,101.58 2400678MUSIC CAREIDAHO FALLSID2/28/2024Clean and repair district music instruments$ 982.99 2400623MUSIC CAREIDAHO FALLSID2/21/2024District Instrument repair and cleaning$ 610.00 0NAI, LAWRANCE FIORETTI IDAHO FALLSID02/20/2024Payroll Expense$ 4,234.79 0NATE, JEFF K IDAHO FALLSID02/20/2024Payroll Expense$ 2,230.95 0NATE, KIM LORING IDAHO FALLSID02/20/2024Payroll Expense$ 6,471.42 0NAWROCKI, JULIE A IDAHO FALLSID02/20/2024Payroll Expense$ 6,994.75 0NAWROCKI, PETER F IDAHO FALLSID02/20/2024Payroll Expense$ 440.00 0NAZARIO, ERIN KRISTINA IDAHO FALLSID02/20/2024Payroll Expense$ 4,191.15 0NEDROW, CHRISTINE BOGGETTI IDAHO FALLSID02/20/2024Payroll Expense$ 1,183.78 0NEIDER, DONEVAN BOYD IDAHO FALLSID02/20/2024Payroll Expense$ 963.80 0NELSON, ANNA CHRISTINE IDAHO FALLSID02/20/2024Payroll Expense$ 5,807.43 0NELSON, DEBRA F IDAHO FALLSID02/20/2024Payroll Expense$ 4,487.42 0NELSON, DEBRA K IDAHO FALLSID02/20/2024Payroll Expense$ 532.00 0NELSON, JANICE M IDAHO FALLSID02/20/2024Payroll Expense$ 1,328.50 0NELSON, JENNIE R BLACKFOOTID02/20/2024Payroll Expense$ 1,577.56 0NELSON, JENNIFER ANN IDAHO FALLSID02/20/2024Payroll Expense$ 1,508.37 0NELSON, JERRY ADLER BLACKFOOTID02/20/2024Payroll Expense$ 3,180.09 2400552NELSON, JILL ELLEN IDAHO FALLSID02/20/2024Payroll Expense$ 437.00 0NETHERY, SYDNEE PATRICIA IDAHO FALLSID02/20/2024Payroll Expense$ 1,263.97 2400471NEWELL, JOSHUA D IDAHO FALLSID2/14/2024Travel Per diem 2/15/24-2/16/24$ 111.00 0NEWELL, JOSHUA D IDAHO FALLSID02/20/2024Payroll Expense$ 9,616.35 0NEWMAN, JORDAN FARR IDAHO FALLSID02/20/2024Payroll Expense$ 3,610.90 0NEWMAN, LINDSAY IDAHO FALLSID02/20/2024Payroll Expense$ 1,162.58 2400624NICHOLAS & COSALT LAKE CITYUT2/21/2024OPEN PO FOOD ITEM$ (0.02) 2400472NICHOLAS & COSALT LAKE CITYUT2/14/2024OPEN PO FOOD ITEM$ 9,629.03 2400472NICHOLAS & COSALT LAKE CITYUT2/14/2024OPEN PO FOOD ITEM$ (115.68) 2400472NICHOLAS & COSALT LAKE CITYUT2/14/2024OPEN PO FOOD ITEM$ (28.52) Page 36 Check NumberVendor City StateCheck Date DescriptionAmount 2400472NICHOLAS & COSALT LAKE CITYUT2/14/2024OPEN PO FOOD ITEM$ 566.10 2400472NICHOLAS & COSALT LAKE CITYUT2/14/2024OPEN PO FOOD ITEM$ 13,767.37 2400472NICHOLAS & COSALT LAKE CITYUT2/14/2024Open Po Non Food$ 783.48 2400472NICHOLAS & COSALT LAKE CITYUT2/14/2024Open Po Non Food$ 766.96 2400472NICHOLAS & COSALT LAKE CITYUT2/14/2024OPEN PO FOOD ITEM$ 8,429.76 2400472NICHOLAS & COSALT LAKE CITYUT2/14/2024OPEN PO FOOD ITEM$ (27.41) 2400472NICHOLAS & COSALT LAKE CITYUT2/14/2024OPEN PO FOOD ITEM$ 291.50 2400472NICHOLAS & COSALT LAKE CITYUT2/14/2024OPEN PO FOOD ITEM$ 1,064.70 2400624NICHOLAS & COSALT LAKE CITYUT2/21/2024Open Po Non Food$ 434.40 2400679NICHOLAS & COSALT LAKE CITYUT2/28/2024OPEN PO FOOD ITEM$ 11,019.68 2400679NICHOLAS & COSALT LAKE CITYUT2/28/2024OPEN PO FOOD ITEM$ (370.62) 2400679NICHOLAS & COSALT LAKE CITYUT2/28/2024OPEN PO FOOD ITEM$ (41.12) 2400624NICHOLAS & COSALT LAKE CITYUT2/21/2024OPEN PO FOOD ITEM$ 769.62 2400679NICHOLAS & COSALT LAKE CITYUT2/28/2024OPEN PO FOOD ITEM$ 6,237.20 2400679NICHOLAS & COSALT LAKE CITYUT2/28/2024Open Po Non Food$ 517.84 2400679NICHOLAS & COSALT LAKE CITYUT2/28/2024OPEN PO FOOD ITEM$ 3,034.16 0NICHOLS, AUSTIN LAREE IDAHO FALLSID02/20/2024Payroll Expense$ 5,403.25 0NICHOLS, LINDA JOANNE IDAHO FALLSID02/20/2024Payroll Expense$ 5,695.00 0NICHOLS, MICHAEL L IDAHO FALLSID02/20/2024Payroll Expense$ 3,528.45 0NIELSEN, RACHEL BUTLER SHELLEYID02/20/2024Payroll Expense$ 4,492.83 0NIELSEN, RULON DAVID IDAHO FALLSID02/20/2024Payroll Expense$ 8,062.16 2400559NIELSON, ALEA DAWN IDAHO FALLSID02/20/2024Payroll Expense$ 1,369.50 0NOLAN, KYLEI JEANNE IDAHO FALLSID02/20/2024Payroll Expense$ 1,447.95 2400382NORTHWEST DIST SERVICES INCDALLASTX2/7/2024Open PO commodity Food$ (84.00) 2400382NORTHWEST DIST SERVICES INCDALLASTX2/7/2024Open PO commodity Food$ (336.55) 2400382NORTHWEST DIST SERVICES INCDALLASTX2/7/2024Open PO Food Item$ (34.88) 2400382NORTHWEST DIST SERVICES INCDALLASTX2/7/2024Open PO commodity Food$ 420.00 2400382NORTHWEST DIST SERVICES INCDALLASTX2/7/2024Open PO commodity Food$ 42.00 2400382NORTHWEST DIST SERVICES INCDALLASTX2/7/2024Open PO Food Item$ 6,356.69 2400382NORTHWEST DIST SERVICES INCDALLASTX2/7/2024Open PO Food Item$ 5,256.02 2400382NORTHWEST DIST SERVICES INCDALLASTX2/7/2024Open PO Food Item$ 4,739.28 2400473NORTHWEST DIST SERVICES INCDALLASTX2/14/2024Open PO Food Item$ 51.48 2400382NORTHWEST DIST SERVICES INCDALLASTX2/7/2024Open PO commodity Food$ 424.20 2400382NORTHWEST DIST SERVICES INCDALLASTX2/7/2024Open PO commodity Food$ 113.40 2400382NORTHWEST DIST SERVICES INCDALLASTX2/7/2024Open PO commodity Food$ 168.00 2400382NORTHWEST DIST SERVICES INCDALLASTX2/7/2024Open PO commodity Food$ 938.40 2400382NORTHWEST DIST SERVICES INCDALLASTX2/7/2024Open PO commodity Food$ 3,413.15 2400473NORTHWEST DIST SERVICES INCDALLASTX2/14/2024Payment for short paid invoice 3258071$ 336.55 2400382NORTHWEST DIST SERVICES INCDALLASTX2/7/2024Open PO commodity Food$ 8,678.83 2400473NORTHWEST DIST SERVICES INCDALLASTX2/14/2024Open PO commodity Food$ 1,733.94 2400473NORTHWEST DIST SERVICES INCDALLASTX2/14/2024Open PO commodity Food$ 3,057.60 2400382NORTHWEST DIST SERVICES INCDALLASTX2/7/2024Open PO commodity Food$ 760.20 Page 37 Check NumberVendor City StateCheck Date DescriptionAmount 2400473NORTHWEST DIST SERVICES INCDALLASTX2/14/2024Open PO commodity Food$ 134.40 2400625NORTHWEST DIST SERVICES INCDALLASTX2/21/2024Open PO commodity Food$ 466.20 2400473NORTHWEST DIST SERVICES INCDALLASTX2/14/2024Open PO commodity Food$ 235.20 2400473NORTHWEST DIST SERVICES INCDALLASTX2/14/2024Open PO commodity Food$ 5,431.48 2400625NORTHWEST DIST SERVICES INCDALLASTX2/21/2024Open PO commodity Food$ 4,630.15 2400473NORTHWEST DIST SERVICES INCDALLASTX2/14/2024Open PO commodity Food$ 235.20 2400473NORTHWEST DIST SERVICES INCDALLASTX2/14/2024Open PO Food Item$ 9,636.98 2400473NORTHWEST DIST SERVICES INCDALLASTX2/14/2024Open PO commodity Food$ 335.80 2400473NORTHWEST DIST SERVICES INCDALLASTX2/14/2024Open PO Food Item$ 180.40 2400473NORTHWEST DIST SERVICES INCDALLASTX2/14/2024Open PO commodity Food$ 61.58 2400625NORTHWEST DIST SERVICES INCDALLASTX2/21/2024Open PO commodity Food$ 2,213.46 2400473NORTHWEST DIST SERVICES INCDALLASTX2/14/2024Open PO Food Item$ 519.85 2400382NORTHWEST DIST SERVICES INCDALLASTX2/7/2024Open PO Food Item$ 59.42 2400473NORTHWEST DIST SERVICES INCDALLASTX2/14/2024Open PO commodity Food$ 84.00 2400680NORTHWEST GRAPHICSSALT LAKE CITYUT2/28/2024SHS T/G Wrestling officials' polos$ 300.00 0NORTON, REBECKA D IDAHO FALLSID02/20/2024Payroll Expense$ 5,106.50 0NOVASCONE, KRISTA A IDAHO FALLSID02/20/2024Payroll Expense$ 3,696.85 0NOWACK, ASHLEI RAEANNE SHELLEYID02/20/2024Payroll Expense$ 2,052.39 0NUCKOLS, RACHEL KATHLEEN IDAHO FALLSID02/20/2024Payroll Expense$ 4,248.08 0NUKAYA, RADEANE IDAHO FALLSID02/20/2024Payroll Expense$ 1,425.48 0NUTTALL, GALE CHRISTINE RIGBYID02/20/2024Payroll Expense$ 974.40 2400383OLIVER, KATHI JO IDAHO FALLSID2/7/2024DMV Testing$ 59.00 2400474OLIVER, KATHI JO IDAHO FALLSID2/14/2024CDL License$ 40.00 2400563OLIVER, KATHI JO IDAHO FALLSID02/20/2024Payroll Expense$ 1,243.22 0OLIVER, SHARON L IDAHO FALLSID02/20/2024Payroll Expense$ 6,471.42 0OLNEY, PATRICIA N IDAHO FALLSID02/20/2024Payroll Expense$ 2,022.68 0OLSEN, DEBORA L AMMONID02/20/2024Payroll Expense$ 780.07 0OLSEN, PAM K IDAHO FALLSID02/20/2024Payroll Expense$ 6,376.42 0Olson, Heather Jo IDAHO FALLSID02/20/2024Payroll Expense$ 248.09 0OLSON, HEIDI IDAHO FALLSID02/20/2024Payroll Expense$ 1,154.31 0OLSON, KARA LEE IDAHO FALLSID02/20/2024Payroll Expense$ 1,013.90 0O'NEILL, KIMBERLY D IDAHO FALLSID02/20/2024Payroll Expense$ 5,293.67 0ORBAN, JUSTIN RAY IDAHO FALLSID02/20/2024Payroll Expense$ 4,958.93 0ORCHARD, DARCI K IDAHO FALLSID02/20/2024Payroll Expense$ 4,789.83 0O'REILLY, SUNNI VICTORIA IDAHO FALLSID02/20/2024Payroll Expense$ 4,195.75 0ORNDORFF, TYSON DAVID IDAHO FALLSID02/20/2024Payroll Expense$ 212.55 0ORR, LAURIE IDAHO FALLSID02/20/2024Payroll Expense$ 5,406.40 2400384OSGOOD, LACEY D AMMONID2/7/2024Mileage Reimbursement 1/2/24-1/30/24$ 44.28 0OSGOOD, LACEY D AMMONID02/20/2024Payroll Expense$ 7,205.70 0OSKSA, BRADY S IDAHO FALLSID02/20/2024Payroll Expense$ 5,113.78 0OSTLER, AINSLEY KATHLEEN IDAHO FALLSID02/20/2024Payroll Expense$ 743.93 0OSTLER, MARY K IDAHO FALLSID02/20/2024Payroll Expense$ 1,382.92 Page 38 Check NumberVendor City StateCheck Date DescriptionAmount 2400520OSWALD, TANEIL NICOE AMMONID02/20/2024Payroll Expense$ 6,628.48 2400556OSWALD, TANEIL NICOE AMMONID02/20/2024Payroll Expense$ 1,574.00 0OWEN, CATHY IDAHO FALLSID02/20/2024Payroll Expense$ 9,346.42 2400681PACIFIC STEELIDAHO FALLSID2/28/2024Welding Classroom Supplies - Shepherd$ 2,037.33 0PACK, NICOLE LEE IDAHO FALLSID02/20/2024Payroll Expense$ 1,686.19 0PACKER, DONNA LEE IDAHO FALLSID02/20/2024Payroll Expense$ 5,597.83 0PALACIOS, CECILIA IDAHO FALLSID02/20/2024Payroll Expense$ 2,833.39 0PALFREYMAN, TERRY D AMMONID02/20/2024Payroll Expense$ 5,042.84 0PALMER, MELANIE E IDAHO FALLSID02/20/2024Payroll Expense$ 1,029.48 0PAREDES, CELIA IDAHO FALLSID02/20/2024Payroll Expense$ 1,248.16 0PAREDES, TITO LEON JRIDAHO FALLSID02/20/2024Payroll Expense$ 9,040.26 0PARKER, DALLAN R IDAHO FALLSID02/20/2024Payroll Expense$ 8,128.93 0PARKER, JOSEPH CLAYTON SHELLEYID02/20/2024Payroll Expense$ 5,079.33 0PARRA, BRIELLE T REXBURGID02/20/2024Payroll Expense$ 4,075.82 0PARRAVANO, PAIGE NICOLE IDAHO FALLSID02/20/2024Payroll Expense$ 4,825.10 0PARRETT, HARRIET SUZANNE RIGBYID02/20/2024Payroll Expense$ 5,846.33 0PARRY, JAMIE R IDAHO FALLSID02/20/2024Payroll Expense$ 1,241.44 0PASSINO, RYAN ADAM SHELLEYID02/20/2024Payroll Expense$ 3,622.95 0PASSMORE, BRENDA L IDAHO FALLSID02/20/2024Payroll Expense$ 6,971.42 0PAXMAN, VALERIE RIGBYID02/20/2024Payroll Expense$ 830.49 0PAYNE, TORIE C IDAHO FALLSID02/20/2024Payroll Expense$ 6,304.75 0PAYTON, JESSICA R IDAHO FALLSID02/20/2024Payroll Expense$ 1,394.86 0PEARSON, LAURA KRISTINA IDAHO FALLSID02/20/2024Payroll Expense$ 4,784.50 0PECK, KENDRA DIANE IDAHO FALLSID02/20/2024Payroll Expense$ 1,523.63 0PEDEN, KIMBERLY EVE IDAHO FALLSID02/20/2024Payroll Expense$ 2,325.09 0PEOPLES, SHANAYA LYNN IDAHO FALLSID02/20/2024Payroll Expense$ 1,126.28 2400385PEPSI OF IDAHO FALLSIDAHO FALLSID2/7/2024IFHS Gym concessions$ 117.75 2400385PEPSI OF IDAHO FALLSIDAHO FALLSID2/7/2024Staff lounge fountain machine refills$ 310.91 0PEREZ, NICOLE A IDAHO FALLSID02/20/2024Payroll Expense$ 3,274.40 0PEREZ, TRAVIS A SHELLEYID02/20/2024Payroll Expense$ 6,254.71 0PEREZ, VANESSA J IDAHO FALLSID02/20/2024Payroll Expense$ 1,157.61 0PEREZ, YESSICA E IDAHO FALLSID02/20/2024Payroll Expense$ 1,577.98 0PERKES, LEAH IDAHO FALLSID02/20/2024Payroll Expense$ 1,121.28 0PERRENOUD, LACY BRIE AMMONID02/20/2024Payroll Expense$ 332.87 0PERRENOUD, NICHOLAS DREW RIGBYID02/20/2024Payroll Expense$ 4,101.58 0PERRY, JAMES C IDAHO FALLSID02/20/2024Payroll Expense$ 6,346.42 0PERRY, MEIGHAN B IDAHO FALLSID02/20/2024Payroll Expense$ 6,376.42 0PETERSEN, JENNIFER IDAHO FALLSID02/20/2024Payroll Expense$ 6,056.15 0PETERSEN, KELLIE C IDAHO FALLSID02/20/2024Payroll Expense$ 6,346.42 0PETERSEN, KERRI LYNNE IDAHO FALLSID02/20/2024Payroll Expense$ 1,183.88 0PETERSEN, RACHEL L IDAHO FALLSID02/20/2024Payroll Expense$ 3,956.42 2400386PETERSON, ALEX NICHOLE IDAHO FALLSID2/7/2024Dyslexia Credit Reimbursement$ 60.00 Page 39 Check NumberVendor City StateCheck Date DescriptionAmount 0PETERSON, ALEX NICHOLE IDAHO FALLSID02/20/2024Payroll Expense$ 4,028.92 2400522PETERSON, ALICIA M IDAHO FALLSID02/20/2024Payroll Expense$ 1,093.85 0PETERSON, AMBER ANN IDAHO FALLSID02/20/2024Payroll Expense$ 2,504.46 0PETERSON, CHANTELL E AMMONID02/20/2024Payroll Expense$ 5,216.00 0PETERSON, KRISTEN CELESTE IDAHO FALLSID02/20/2024Payroll Expense$ 1,161.48 0PETERSON, STEPHANIE LEE IDAHO FALLSID02/20/2024Payroll Expense$ 2,082.41 0PETTS, VALERIE K IDAHO FALLSID02/20/2024Payroll Expense$ 1,330.02 0PFEIFER, HEATHER MARIE WEST YELLOWSTONEMT02/20/2024Payroll Expense$ 4,487.42 0PHELPS, TYREL MILES IDAHO FALLSID02/20/2024Payroll Expense$ 4,789.83 0PHILLIPP, SONDRA S IDAHO FALLSID02/20/2024Payroll Expense$ 2,724.58 2400475PHINNEY, KATIE CHERIE AMMONID2/14/2024Dyslexia Credit Reimbursement$ 60.00 0PHINNEY, KATIE CHERIE AMMONID02/20/2024Payroll Expense$ 4,784.50 0PICANCO, DAVID W SHELLEYID02/20/2024Payroll Expense$ 5,703.78 0PICANCO, JENNIFER ANN IDAHO FALLSID02/20/2024Payroll Expense$ 2,161.87 0PIERCE, CAITLYN GAEL IDAHO FALLSID02/20/2024Payroll Expense$ 1,227.75 0PIERCE, LAURISA LYN IDAHO FALLSID02/20/2024Payroll Expense$ 4,253.35 2400682PIERCE, MICHELLE AMMONID2/28/2024Travel per diem 3/4/24-3/6/24$ 177.50 0PIERCE, MICHELLE AMMONID02/20/2024Payroll Expense$ 6,487.25 0PILKINGTON, KATHY ONNER AMMONID02/20/2024Payroll Expense$ 9,690.38 0PINCOCK, AUBREY VAUGHN IDAHO FALLSID02/20/2024Payroll Expense$ 1,409.99 0PINCOCK, NICHOLE V IDAHO FALLSID02/20/2024Payroll Expense$ 5,753.17 0PINCOCK, SETH LAYNE IDAHO FALLSID02/20/2024Payroll Expense$ 4,101.58 2400529PINEDA-AVILA, PEDRO IDAHO FALLSID02/20/2024Payroll Expense$ 155.87 0PINKHAM, BENJAMIN SCOTT IDAHO FALLSID02/20/2024Payroll Expense$ 104.24 0PINKHAM, LISE K IDAHO FALLSID02/20/2024Payroll Expense$ 6,346.42 2400683PITNEY BOWES GLOBAL FINANCIAL SERVIBostonMA2/28/2024Lease 12/30/23-3/29/24$ 2,070.60 2400684Pitney Bowes IncBostonMA2/28/2024Red ink for postage machine$ 531.18 2400476PIZZA HUT OF IDAHO INCIndependenceOH2/14/2024Open PO Pizza Hut$ 7,224.75 0PODUSKA, DESTINY ANN IDAHO FALLSID02/20/2024Payroll Expense$ 269.80 0POGUE, LESLIE MICHELLE SUGAR CITYID02/20/2024Payroll Expense$ 5,635.33 2400685POST REGISTER INCPOCATELLOID2/28/2024Advertising for district musical$ 580.00 2400477POST REGISTER INCPOCATELLOID2/14/2024AD#480090 Acct #60505$ 113.30 2400477POST REGISTER INCPOCATELLOID2/14/2024AD #459099$ 153.20 0POTTER, MARK IDAHO FALLSID02/20/2024Payroll Expense$ 1,991.19 0POWELL, CHERI IDAHO FALLSID02/20/2024Payroll Expense$ 4,029.98 2400626POWELL, CHRISTOPHER JAMES AMMONID2/21/2024Travel per diem 2/23/24-2/24/24$ 103.50 0POWELL, CHRISTOPHER JAMES AMMONID02/20/2024Payroll Expense$ 10,058.53 0POWELL, JACKLYN RENEE AMMONID02/20/2024Payroll Expense$ 5,878.17 2400536Prado-Braman, Leticia IDAHO FALLSID02/20/2024Payroll Expense$ 253.00 0PRESTRIDGE, IRENE SHELLEYID02/20/2024Payroll Expense$ 1,301.28 0PRESTWICH, JODI MARIE IDAHO FALLSID02/20/2024Payroll Expense$ 2,236.44 0PRICE, ANNE MARIE IDAHO FALLSID02/20/2024Payroll Expense$ 1,014.65 Page 40 Check NumberVendor City StateCheck Date DescriptionAmount 0PRICE, ERYN W IDAHO FALLSID02/20/2024Payroll Expense$ 5,395.33 0PRIEST, ADRIANNE M IDAHO FALLSID02/20/2024Payroll Expense$ 5,788.11 0PRINCE, JESSIE SUZANNE IDAHO FALLSID02/20/2024Payroll Expense$ 6,650.02 0PROVENCIO, KIMBERLY DENE IDAHO FALLSID02/20/2024Payroll Expense$ 1,674.67 0PRUDENT, JEFFREY W IDAHO FALLSID02/20/2024Payroll Expense$ 90.98 0PRUDENT, VICKI L IDAHO FALLSID02/20/2024Payroll Expense$ 6,388.42 0PYPER, PARKER MAX IDAHO FALLSID02/20/2024Payroll Expense$ 4,784.50 0PYPER, REBECCA A IDAHO FALLSID02/20/2024Payroll Expense$ 4,636.00 0RACHUNA, CHEYANNE ALISE IDAHO FALLSID02/20/2024Payroll Expense$ 229.49 0RACZYNSKA-GOFRYK, ANNA MARIA IDAHO FALLSID02/20/2024Payroll Expense$ 1,175.95 0RAHBERGER, JOSHUA MELVIN IDAHO FALLSID02/20/2024Payroll Expense$ 7,028.92 0RAINES, NIKOLAUS CLARK IDAHO FALLSID02/20/2024Payroll Expense$ 4,487.42 0RALSTON, CAROLEE ANN IDAHO FALLSID02/20/2024Payroll Expense$ 3,956.42 0RAMAZZINI, CAMILLA FERNANDA IDAHO FALLSID02/20/2024Payroll Expense$ 2,986.50 0RAMIREZ, AMERICA IDAHO FALLSID02/20/2024Payroll Expense$ 1,386.87 0RAMIREZ, KENNEDY B AMMONID02/20/2024Payroll Expense$ 4,225.75 0RAMIREZ, MARIANA IDAHO FALLSID02/20/2024Payroll Expense$ 3,901.55 0RAMIREZ, MICHELLE IDAHO FALLSID02/20/2024Payroll Expense$ 1,283.69 0RAMIREZ, TERESA IDAHO FALLSID02/20/2024Payroll Expense$ 1,775.66 0RAMOS, DAVID A IDAHO FALLSID02/20/2024Payroll Expense$ 4,977.51 0RAMOS, MEGAN MCKYNSIE IDAHO FALLSID02/20/2024Payroll Expense$ 4,492.83 0RANDALL, GLENDA CHARLENE IDAHO FALLSID02/20/2024Payroll Expense$ 960.03 0RANDALL, JOCIE V IDAHO FALLSID02/20/2024Payroll Expense$ 1,506.78 0RASMUSSEN, HEATHER E IDAHO FALLSID02/20/2024Payroll Expense$ 6,179.75 0RASMUSSEN, KELLY RAE IDAHO FALLSID02/20/2024Payroll Expense$ 1,296.15 2400387RASMUSSEN, TREYSON CHRISTOPHER IDAHO FALLSID2/7/2024Travel per diem 2/11/24-2/14/24$ 220.00 0RASMUSSEN, TREYSON CHRISTOPHER IDAHO FALLSID02/20/2024Payroll Expense$ 3,956.42 0RAVSTEN, LINDSAY WALLACE IDAHO FALLSID02/20/2024Payroll Expense$ 1,550.31 0RAYBURN, BRITTNEY IRENE IDAHO FALLSID02/20/2024Payroll Expense$ 1,182.57 2400513RAYNER, DENISE IDAHO FALLSID02/20/2024Payroll Expense$ 1,603.40 2400478REALKLEENEVANSTONWY2/14/2024Bag Vac Tornado Cv/30 10/pkg$ 418.50 2400478REALKLEENEVANSTONWY2/14/2024Bag Vac Tornado Cv/30 10/pkg$ 868.80 2400478REALKLEENEVANSTONWY2/14/2024Bag Vac Tornado Cv/30 10/pkg$ 337.80 2400478REALKLEENEVANSTONWY2/14/2024Bag Vac Tornado Cv/30 10/pkg$ 1,124.00 2400478REALKLEENEVANSTONWY2/14/2024Bag Vac Tornado Cv/30 10/pkg$ 226.20 2400478REALKLEENEVANSTONWY2/14/2024Bag Vac Tornado Cv/30 10/pkg$ 179.40 2400388REALKLEENEVANSTONWY2/7/2024Super-Sorb Liquid Spill Lemon-scent 12oz shaker can 6 per case$ 872.10 0REEB, MARGRET MERRY IDAHO FALLSID02/20/2024Payroll Expense$ 6,226.25 0REED, BAILEY RITTER IDAHO FALLSID02/20/2024Payroll Expense$ 5,156.50 0REED, DEBORAH ROBERTA IDAHO FALLSID02/20/2024Payroll Expense$ 1,041.95 0REED, MARTI M IDAHO FALLSID02/20/2024Payroll Expense$ 1,352.87 0REED, MELISSA IDAHO FALLSID02/20/2024Payroll Expense$ 6,179.75 Page 41 Check NumberVendor City StateCheck Date DescriptionAmount 0REED, STEPHANIE ANN IDAHO FALLSID02/20/2024Payroll Expense$ 4,226.65 0REEDER, JENNA LYNN IDAHO FALLSID02/20/2024Payroll Expense$ 3,806.76 0REEDER, KIM IDAHO FALLSID02/20/2024Payroll Expense$ 509.23 0REESE, CANDACE ROSE IDAHO FALLSID02/20/2024Payroll Expense$ 1,583.99 0REESE, PETER IDAHO FALLSID02/20/2024Payroll Expense$ 4,071.52 0REHFIELD, JILLIAN SHEREE IDAHO FALLSID02/20/2024Payroll Expense$ 6,346.42 0REKOW, LUCAS EDWARD AMMONID02/20/2024Payroll Expense$ 6,162.51 0RENNA, JETA IDAHO FALLSID02/20/2024Payroll Expense$ 904.71 0REYES, YSABEL M REXBURGID02/20/2024Payroll Expense$ 3,956.42 0REYNA, NICOLE A IDAHO FALLSID02/20/2024Payroll Expense$ 4,492.83 0RHODES, MELISSA F IDAHO FALLSID02/20/2024Payroll Expense$ 4,028.92 0RHODES, REBEKAH B IDAHO FALLSID02/20/2024Payroll Expense$ 1,246.47 0RHODES, STACY L IDAHO FALLSID02/20/2024Payroll Expense$ 6,346.42 0RICE, DEBORAH IDAHO FALLSID02/20/2024Payroll Expense$ 1,238.50 2400479Richard WardRigbyID2/14/2024Bi/CBRS services$ 5,211.92 0RICHARDS, DUSTIN R IDAHO FALLSID02/20/2024Payroll Expense$ 1,746.72 0RICHARDS, LORNA H IDAHO FALLSID02/20/2024Payroll Expense$ 1,185.48 0RICHARDS, RALPH L IDAHO FALLSID02/20/2024Payroll Expense$ 5,103.60 0RICHARDSON, TERESA E IDAHO FALLSID02/20/2024Payroll Expense$ 2,788.38 0RICHEY KEARNS, SUZI KENNAMAE REXBURGID02/20/2024Payroll Expense$ 4,058.92 0RIEDER, JESSICA ANN IDAHO FALLSID02/20/2024Payroll Expense$ 1,528.01 2400389RIGBY HIGH SCHOOLRIGBYID2/7/2024SHS Debate tournament fees$ 238.00 0RIGBY, TAMI JEAN IDAHO FALLSID02/20/2024Payroll Expense$ 5,672.00 0RIGGS, CELIA ANN IDAHO FALLSID02/20/2024Payroll Expense$ 1,257.30 0RIGGS, DAVID J IDAHO FALLSID02/20/2024Payroll Expense$ 4,049.27 0RIGGS, SARA MICHELLE IDAHO FALLSID02/20/2024Payroll Expense$ 1,387.69 0RIGOULOT, JOHN MAURICE IDAHO FALLSID02/20/2024Payroll Expense$ 2,029.83 0RIMER, KOLBY WAYNE IDAHO FALLSID02/20/2024Payroll Expense$ 3,956.42 2400480RISE VISION INCTorontoON2/14/2024Education/Non-Profit Advanced Displays Annual Plan - Prorated Charges$ 150.86 0RISENMAY, JESSICA L IDAHO FALLSID02/20/2024Payroll Expense$ 2,715.36 0ROACH, LORRAINE IDAHO FALLSID02/20/2024Payroll Expense$ 3,956.42 0ROBERTS, KAREN IDAHO FALLSID02/20/2024Payroll Expense$ 1,380.45 0ROBERTS, KELLY E IDAHO FALLSID02/20/2024Payroll Expense$ 1,622.52 0ROBERTSON, RITA IDAHO FALLSID02/20/2024Payroll Expense$ 910.18 0ROBINSON, BRIANNE NICHOLE IONAID02/20/2024Payroll Expense$ 2,427.16 0ROBINSON, KAITLIN N IDAHO FALLSID02/20/2024Payroll Expense$ 4,600.83 0ROBINSON, KELLI A IDAHO FALLSID02/20/2024Payroll Expense$ 4,072.28 0ROBINSON, REBECCA ANNE IDAHO FALLSID02/20/2024Payroll Expense$ 5,341.00 0ROBINSON, TIFFANY LEE IDAHO FALLSID02/20/2024Payroll Expense$ 1,201.80 2400540ROBINSON, VAL IDAHO FALLSID02/20/2024Payroll Expense$ 695.49 0ROBISON, TYVAN RANDY AMMONID02/20/2024Payroll Expense$ 22.75 0ROBLES VAZQUEZ, FABIOLA IDAHO FALLSID02/20/2024Payroll Expense$ 1,765.48 Page 42 Check NumberVendor City StateCheck Date DescriptionAmount 2400545ROBLES, JENNIFER MARGO IDAHO FALLSID02/20/2024Payroll Expense$ 1,238.12 2400686ROCKY MOUNTAIN BOILER, INCIDAHO FALLSID2/28/2024Skyline Boiler Tuneup$ 1,500.00 2400481ROCKY MOUNTAIN POWERPORTLANDOR2/14/2024Utilities 5000 S 11th E$ 237.80 0RODEL, VALERIE SUE IDAHO FALLSID02/20/2024Payroll Expense$ 7,731.90 0RODRIGUEZ-MADIN, ODILON SAUL RIGBYID02/20/2024Payroll Expense$ 2,742.13 0RODRIQUEZ, KRISTIE LIN IDAHO FALLSID02/20/2024Payroll Expense$ 3,956.42 0ROGERS, JOYCE MARIE IDAHO FALLSID02/20/2024Payroll Expense$ 495.99 0ROGERS, ROCHELLE RIGBYID02/20/2024Payroll Expense$ 5,461.17 0ROHDE, KAITLIN IDAHO FALLSID02/20/2024Payroll Expense$ 2,144.77 0ROHDE, MIRIAM HAMILTON IDAHO FALLSID02/20/2024Payroll Expense$ 1,540.01 0ROJAS, LILIA M AMMONID02/20/2024Payroll Expense$ 2,443.03 0ROJAS, SHERYL LYNN IDAHO FALLSID02/20/2024Payroll Expense$ 67.32 0ROMERO, SERGIO IDAHO FALLSID02/20/2024Payroll Expense$ 5,932.50 0ROMRELL, JANALIE IDAHO FALLSID02/20/2024Payroll Expense$ 2,709.48 2400553ROMRELL, MATTHEW D IDAHO FALLSID02/20/2024Payroll Expense$ 245.00 0ROONEY, BOBBI JEAN IDAHO FALLSID02/20/2024Payroll Expense$ 6,068.07 0ROOS, JENNIFER JEAN IDAHO FALLSID02/20/2024Payroll Expense$ 2,552.78 0ROSE, DEBORAH A RIGBYID02/20/2024Payroll Expense$ 1,478.75 0ROSE, MICHELLE R AMMONID02/20/2024Payroll Expense$ 4,016.42 0ROSE, RITA LOUISE IDAHO FALLSID02/20/2024Payroll Expense$ 5,641.60 0ROVIG, BARBARA J IDAHO FALLSID02/20/2024Payroll Expense$ 5,753.17 0ROWBURY, CATHERINE ELIZABETH IDAHO FALLSID02/20/2024Payroll Expense$ 1,079.23 0ROWLEY, TIFFANY MARIE IDAHO FALLSID02/20/2024Payroll Expense$ 1,888.50 2400482ROYAL JOURNEYS LLCAMMONID2/14/2024Bi/CBRS services$ 2,146.25 2400482ROYAL JOURNEYS LLCAMMONID2/14/2024Bi/CBRS services$ 1,665.49 2400482ROYAL JOURNEYS LLCAMMONID2/14/2024Bi/CBRS services$ 2,781.54 2400482ROYAL JOURNEYS LLCAMMONID2/14/2024Bi/CBRS services$ 2,584.09 2400482ROYAL JOURNEYS LLCAMMONID2/14/2024Bi/CBRS services$ 3,107.77 2400390RUBEN PLUMMERIDAHO FALLSID2/7/2024SHS Video board operator$ 40.00 0RUBIN, JAMES G IDAHO FALLSID02/20/2024Payroll Expense$ 4,357.18 0RUBIO, AMY A AMMONID02/20/2024Payroll Expense$ 4,558.71 0RUBIO, ANGELICA C IDAHO FALLSID02/20/2024Payroll Expense$ 1,847.27 0RUDD, BARBARA H IDAHO FALLSID02/20/2024Payroll Expense$ 5,216.00 0RUMRILL, SARA R IDAHO FALLSID02/20/2024Payroll Expense$ 6,158.67 0RUMSEY, TAMARA S IDAHO FALLSID02/20/2024Payroll Expense$ 4,916.92 0RUPP, SHERRY LYNN IDAHO FALLSID02/20/2024Payroll Expense$ 5,829.58 0RUPPEL, MACKENZIE MAY AMMONID02/20/2024Payroll Expense$ 412.50 2400546RUSH, CAMERON M IDAHO FALLSID02/20/2024Payroll Expense$ 511.79 0RUSH, STEPHEN K IDAHO FALLSID02/20/2024Payroll Expense$ 1,286.50 0RUSHING, SHAWNA M IDAHO FALLSID02/20/2024Payroll Expense$ 1,550.32 0RUSSELL, MATTHEW SCOTT AMMONID02/20/2024Payroll Expense$ 7,344.33 2400687RUTH SCHWEITZERIDAHO FALLSID2/28/2024pianist, multicultural performance$ 100.00 Page 43 Check NumberVendor City StateCheck Date DescriptionAmount 2400687RUTH SCHWEITZERIDAHO FALLSID2/28/2024pianist, rehearsal and concert$ 100.00 0RUTLEDGE, JOHNNY C IDAHO FALLSID02/20/2024Payroll Expense$ 4,762.99 0SAARI, JANA IDAHO FALLSID02/20/2024Payroll Expense$ 1,539.30 0SACCO, KERRY LYNN IDAHO FALLSID02/20/2024Payroll Expense$ 1,158.49 0SAECHAO, GREER G IDAHO FALLSID02/20/2024Payroll Expense$ 5,482.27 0SAECHAO, KAONAI IDAHO FALLSID02/20/2024Payroll Expense$ 4,499.99 2400483SALT LAKE EXPRESSREXBURGID2/14/2024SHS Cheer bus for tournament$ 1,387.00 2400688SALT LAKE EXPRESSREXBURGID2/28/2024SHS Wrestling - Girls' Districts transportation$ 1,695.00 0SANCHEZ, GUADALUPE L IDAHO FALLSID02/20/2024Payroll Expense$ 1,357.49 0SANCHEZ, SERGIO IDAHO FALLSID02/20/2024Payroll Expense$ 850.56 0SANCHEZ, VERONICA IDAHO FALLSID02/20/2024Payroll Expense$ 1,259.48 0SANDERSON, HEIDI KRISTINE IDAHO FALLSID02/20/2024Payroll Expense$ 1,484.08 0SANDOVAL, LANY IDAHO FALLSID02/20/2024Payroll Expense$ 1,537.48 0SANTOS, FRANCISCO MICHAEL IDAHO FALLSID02/20/2024Payroll Expense$ 231.60 0SARGENT, ITZEL IDAHO FALLSID02/20/2024Payroll Expense$ 233.70 0SARGENT, ROBERT L JRIDAHO FALLSID02/20/2024Payroll Expense$ 2,203.98 0SAUNDERS, JENNIFER MICHELLE IDAHO FALLSID02/20/2024Payroll Expense$ 1,118.76 0SAUREY, CHERISH N IDAHO FALLSID02/20/2024Payroll Expense$ 1,416.85 0SAVAGE, ALANE A IDAHO FALLSID02/20/2024Payroll Expense$ 5,431.17 0SAVAGE, KATHERINE SHELLEYID02/20/2024Payroll Expense$ 5,049.33 2400484SAWTOOTH REHAB PLLCIDAHO FALLSID2/14/2024PT services$ 5,882.30 0SAXTON, HANNAH C IDAHO FALLSID02/20/2024Payroll Expense$ 4,524.33 0SCHAFER, BRANDY J IDAHO FALLSID02/20/2024Payroll Expense$ 1,426.64 0SCHATZ, JENNA LAUREN IDAHO FALLSID02/20/2024Payroll Expense$ 5,567.42 0SCHERCK, TAWNYA WALKER IDAHO FALLSID02/20/2024Payroll Expense$ 6,471.42 0SCHMALL, JAMIE LYNN IDAHO FALLSID02/20/2024Payroll Expense$ 1,355.01 0SCHMIDT, ALEX B IDAHO FALLSID02/20/2024Payroll Expense$ 200.00 0SCHNEIDER, JERRY KENT IDAHO FALLSID02/20/2024Payroll Expense$ 1,327.32 0SCHNEIDER, XIMENA A IDAHO FALLSID02/20/2024Payroll Expense$ 6,671.42 0SCHOLES, JOHN D IonaID02/20/2024Payroll Expense$ 3,802.73 2400391SCHOOL SPECIALTY, LLCAPPLETONWI2/7/2024Half Moon Tables$ 485.02 0SCHROEDER, ALEXIS N IDAHO FALLSID02/20/2024Payroll Expense$ 4,671.10 0SCHUEBEL, KYLA DORENE IDAHO FALLSID02/20/2024Payroll Expense$ 4,155.18 2400524SCHUETZ, KIMBERLY A ROBERTSID02/20/2024Payroll Expense$ 1,902.05 0SCHULZ, JOELLEN IDAHO FALLSID02/20/2024Payroll Expense$ 564.32 0SCHWEDES, AMBER MARIE IDAHO FALLSID02/20/2024Payroll Expense$ 2,437.54 0SCHWIEDER, CLARISSA A IDAHO FALLSID02/20/2024Payroll Expense$ 1,054.12 0SCOTT, CAITLIN IDAHO FALLSID02/20/2024Payroll Expense$ 1,149.12 2400689SCREEN GRAPHICS INCIDAHO FALLSID2/28/2024SHS Debate sweatshirts$ 357.20 0SEAL, TERRI J IDAHO FALLSID02/20/2024Payroll Expense$ 1,369.03 0SEARLE, LUKE K IDAHO FALLSID02/20/2024Payroll Expense$ 1,436.24 0SEELEY, SHANE M AMMONID02/20/2024Payroll Expense$ 1,250.50 Page 44 Check NumberVendor City StateCheck Date DescriptionAmount 0SEGO, CAMRON AUSTIN REXBURGID02/20/2024Payroll Expense$ 5,583.10 0SEHERR-THOSS, JOY DENISE IDAHO FALLSID02/20/2024Payroll Expense$ 1,723.16 0SERMON, MITCH S IDAHO FALLSID02/20/2024Payroll Expense$ 5,234.09 0SEVERIANO PEREZ, ARMANDO IDAHO FALLSID02/20/2024Payroll Expense$ 2,316.83 0SEYFERT, BONNIE J IDAHO FALLSID02/20/2024Payroll Expense$ 790.05 0SGAMBATI, RAINI ENID LORRAINE IDAHO FALLSID02/20/2024Payroll Expense$ 4,636.00 2400392SHAMROCK FOODS COMPANYSEATTLEWA2/7/2024Open PO Food Item$ 78.28 2400485SHAMROCK FOODS COMPANYSEATTLEWA2/14/2024Open PO Food Item$ 891.88 2400485SHAMROCK FOODS COMPANYSEATTLEWA2/14/2024Open PO Food Item$ 58.34 2400485SHAMROCK FOODS COMPANYSEATTLEWA2/14/2024Open PO Food Item$ 684.31 2400627SHAMROCK FOODS COMPANYSEATTLEWA2/21/2024Open PO Food Item$ 58.34 2400627SHAMROCK FOODS COMPANYSEATTLEWA2/21/2024Open PO Food Item$ 547.31 2400690SHAMROCK FOODS COMPANYSEATTLEWA2/28/2024Open PO Food Item$ 87.51 2400690SHAMROCK FOODS COMPANYSEATTLEWA2/28/2024Open PO Food Item$ 880.46 0SHAUL, EMMA CHRISTINE IDAHO FALLSID02/20/2024Payroll Expense$ 4,101.58 0SHAW, KAYLA L IDAHO FALLSID02/20/2024Payroll Expense$ 2,746.25 0SHAW, MELISSA K IDAHO FALLSID02/20/2024Payroll Expense$ 1,843.97 0SHAW, MICHELLE M IDAHO FALLSID02/20/2024Payroll Expense$ 1,433.75 2400691SHEARER, SAMANTHA LEIGH IONAID2/28/2024Travel per diem 3/4/24-3/6/24$ 177.50 0SHEARER, SAMANTHA LEIGH IONAID02/20/2024Payroll Expense$ 7,118.65 0SHEETZ, DALE E IDAHO FALLSID02/20/2024Payroll Expense$ 8,333.33 0SHELDON, BRECKLYN G IDAHO FALLSID02/20/2024Payroll Expense$ 3,422.49 0SHEPHERD, JANET MARIE IDAHO FALLSID02/20/2024Payroll Expense$ 5,753.17 0SHEPHERD, TREVOR J IDAHO FALLSID02/20/2024Payroll Expense$ 7,344.33 2400486SHERIDAN, KELLY A IDAHO FALLSID2/14/2024Dyslexia Reimbursement$ 60.00 0SHERIDAN, KELLY A IDAHO FALLSID02/20/2024Payroll Expense$ 7,948.93 0SHERWOOD, SYDNI LEIGH IDAHO FALLSID02/20/2024Payroll Expense$ 5,458.67 0SHIGIHARA, BRYAN M IDAHO FALLSID02/20/2024Payroll Expense$ 5,043.56 0SHURTLIFF, MELINDA M IDAHO FALLSID02/20/2024Payroll Expense$ 4,492.83 2400692SIGN PRO INCIDAHO FALLSID2/28/2024M&O Signs$ 1,200.00 2400692SIGN PRO INCIDAHO FALLSID2/28/2024M&O Signs$ 1,479.37 2400487SIGNGLASSES, LLCPROVOUT2/14/2024Remote Interpreting$ 1,218.75 2400487SIGNGLASSES, LLCPROVOUT2/14/2024Remote Interpreting$ 918.75 2400487SIGNGLASSES, LLCPROVOUT2/14/2024Remote Interpreting$ 637.50 2400487SIGNGLASSES, LLCPROVOUT2/14/2024Remote Interpreting$ 450.00 0SILER, PENNY R IDAHO FALLSID02/20/2024Payroll Expense$ 2,339.68 2400693SILHOUETTE WEB SOLUTIONS LLCIDAHO FALLSID2/28/2024Laserfiche Updates - Engineering$ 277.50 2400488SILHOUETTE WEB SOLUTIONS LLCIDAHO FALLSID2/14/2024Laserfiche Updates - Engineering$ 323.75 2400488SILHOUETTE WEB SOLUTIONS LLCIDAHO FALLSID2/14/2024Laserfiche Updates - Engineering$ 249.75 0SIMPSON, JENNIFER CHRISTENSEN IDAHO FALLSID02/20/2024Payroll Expense$ 1,159.87 2400541SKINNER, JULIEANN IDAHO FALLSID02/20/2024Payroll Expense$ 709.99 0SLAVENS, CHRISTINA M IDAHO FALLSID02/20/2024Payroll Expense$ 3,150.00 Page 45 Check NumberVendor City StateCheck Date DescriptionAmount 0SLEIGHT, DANNY DEAN AMMONID02/20/2024Payroll Expense$ 4,641.33 0SLEIGHT, ROBBIE ANN IDAHO FALLSID02/20/2024Payroll Expense$ 3,956.42 0SLOAN, KARRI JEAN IDAHO FALLSID02/20/2024Payroll Expense$ 739.74 0SMART, JONATHON MICHAEL IDAHO FALLSID02/20/2024Payroll Expense$ 4,298.92 0SMEDE, SHELLY D IDAHO FALLSID02/20/2024Payroll Expense$ 10,230.06 0SMITH, AMY IRIS IDAHO FALLSID02/20/2024Payroll Expense$ 651.20 0SMITH, ANNEKA JAN IDAHO FALLSID02/20/2024Payroll Expense$ 799.30 0SMITH, CARSEN M IDAHO FALLSID02/20/2024Payroll Expense$ 308.89 0SMITH, DARION RICKY IDAHO FALLSID02/20/2024Payroll Expense$ 1,695.79 0SMITH, ESTHER H IDAHO FALLSID02/20/2024Payroll Expense$ 4,101.58 0SMITH, JOSHUA TODD IONAID02/20/2024Payroll Expense$ 4,918.30 0SMITH, KATHERINE MARIE IDAHO FALLSID02/20/2024Payroll Expense$ 1,123.88 0SMITH, KEVIN S IDAHO FALLSID02/20/2024Payroll Expense$ 2,138.84 2400628SMITH, KRISTOFFER J IDAHO FALLSID2/21/2024Travel per diem 2/26/24-3/1/24$ 333.00 0SMITH, KRISTOFFER J IDAHO FALLSID02/20/2024Payroll Expense$ 9,670.68 0SMITH, LAURA C IDAHO FALLSID02/20/2024Payroll Expense$ 6,346.42 0SMITH, LORELEI C IDAHO FALLSID02/20/2024Payroll Expense$ 1,174.58 0SMITH, MALISSA IDAHO FALLSID02/20/2024Payroll Expense$ 1,270.47 0SMITH, MARY ELIZABETH IDAHO FALLSID02/20/2024Payroll Expense$ 593.22 0SMITH, MARYANN HORCHER IDAHO FALLSID02/20/2024Payroll Expense$ 5,250.70 0SMITH, MEGAN FRANCES IDAHO FALLSID02/20/2024Payroll Expense$ 4,344.34 0SMITH, MELISSA LOUISA AMMONID02/20/2024Payroll Expense$ 5,597.83 0SMITH, SUZANNA M IDAHO FALLSID02/20/2024Payroll Expense$ 1,184.56 0SMITH, SUZANNE SORENSEN IDAHO FALLSID02/20/2024Payroll Expense$ 1,772.84 0SMITH, TANNER J IDAHO FALLSID02/20/2024Payroll Expense$ 5,791.73 0SMITH, TRACY RIGBYID02/20/2024Payroll Expense$ 1,714.09 0SMYLIE, DEBRA L IDAHO FALLSID02/20/2024Payroll Expense$ 734.45 2400489Snake River Family Services LLCBlackfootID2/14/2024Bi/CBRS services$ 2,107.08 0SNARR, JACOB DANIEL IDAHO FALLSID02/20/2024Payroll Expense$ 4,795.83 2400547SNIDER, KATHERINE IDAHO FALLSID02/20/2024Payroll Expense$ 937.98 0SNOW, TONJA K IDAHO FALLSID02/20/2024Payroll Expense$ 4,525.53 0SNYDER, STEPHANIE NICOLE RIGBYID02/20/2024Payroll Expense$ 583.89 0SOBIESKI, AMY N IDAHO FALLSID02/20/2024Payroll Expense$ 3,120.26 2400393SOLARWINDSDALLASTX2/7/2024SolarWinds Network Performance Monitor SLX (unlimited elements-Standard Polling Throughput)-Annual Maintenance Renewal$ 1,823.67 2400393SOLARWINDSDALLASTX2/7/2024SolarWinds Network Performance Monitor SLX (unlimited elements-Standard Polling Throughput)-Annual Maintenance Renewal$ 9,256.19 2400393SOLARWINDSDALLASTX2/7/2024SolarWinds Network Performance Monitor SLX (unlimited elements-Standard Polling Throughput)-Annual Maintenance Renewal$ 2,916.00 2400694SOLARWINDSDALLASTX2/28/2024SolarWinds Server & Application Monitor AL150 (up to 150 monitors)-Annual Maintenance Renewal$ 935.00 0SOMSEN, KELLY J AMMONID02/20/2024Payroll Expense$ 6,346.42 2400490SORENSEN, GINA MARIE IDAHO FALLSID2/14/2024Dyslexia Credit Reimbursement$ 60.00 0SORENSEN, GINA MARIE IDAHO FALLSID02/20/2024Payroll Expense$ 6,471.42 0SOTELO, IRENE IDAHO FALLSID02/20/2024Payroll Expense$ 1,202.34 0SOUTHWICK, FRED MICHAEL IDAHO FALLSID02/20/2024Payroll Expense$ 4,608.52 Page 46 Check NumberVendor City StateCheck Date DescriptionAmount 0SOUTHWICK, JESSICA ANN IDAHO FALLSID02/20/2024Payroll Expense$ 4,344.33 2400491SPANDEXSALT LAKE CITYUT2/14/2024Roland VG3-540 Printer/Ink$ 17,533.00 2400525SPAULDING, BRENDA LEIGH IDAHO FALLSID02/20/2024Payroll Expense$ 2,553.74 0SPEAR, KERI-ANNE EMY REXBURGID02/20/2024Payroll Expense$ 4,248.08 0SPENCE, LINDSAY ANNE IDAHO FALLSID02/20/2024Payroll Expense$ 1,800.98 0SPENCER, BRAYDEN IDAHO FALLSID02/20/2024Payroll Expense$ 4,333.82 0SPENCER, BRON S RIGBYID02/20/2024Payroll Expense$ 4,195.75 0SPENCER, FIONA LYNN IDAHO FALLSID02/20/2024Payroll Expense$ 2,074.02 0SPERRY, CYNTHIA IDAHO FALLSID02/20/2024Payroll Expense$ 5,352.17 0SPIRINGER, JESSICA DIANE IDAHO FALLSID02/20/2024Payroll Expense$ 5,172.00 2400394SPRINGHILL SUITESBOISEID2/7/2024SHS XC Meet lodging$ 1,986.50 2400629SPRINGHILL SUITES BY MARRIOTTBOISEID2/21/2024Skyline GBB State Rooms$ 3,231.00 2400629SPRINGHILL SUITES BY MARRIOTTBOISEID2/21/2024Skyline GBB State Rooms$ 3,231.00 2400695SPRINGHILL SUITES BY MARRIOTTBOISEID2/28/2024Skyline HS State Cheer Hotel$ 1,654.00 0STAGGS, KENDRA IDAHO FALLSID02/20/2024Payroll Expense$ 2,203.00 0STALEY, AIRICA MAE IDAHO FALLSID02/20/2024Payroll Expense$ 5,663.77 0STANGER, STEPHANIE ANN IDAHO FALLSID02/20/2024Payroll Expense$ 4,336.18 0STANSBURY, ALEXANDER A IDAHO FALLSID02/20/2024Payroll Expense$ 2,285.65 0STANSBURY, MEGGAN LU IDAHO FALLSID02/20/2024Payroll Expense$ 4,789.83 0STARK, SUMMIT S AMMONID02/20/2024Payroll Expense$ 1,022.00 0STARK, TANYA MARIE IDAHO FALLSID02/20/2024Payroll Expense$ 1,587.75 2400492STATE TAX COMMISSIONBOISEID2/14/2024Sales Tax$ 2,251.74 2400492STATE TAX COMMISSIONBOISEID2/14/2024Sales Tax$ 3.74 2400492STATE TAX COMMISSIONBOISEID2/14/2024Sales Tax$ 73.17 2400492STATE TAX COMMISSIONBOISEID2/14/2024Sales Tax$ 0.92 2400492STATE TAX COMMISSIONBOISEID2/14/2024Sales Tax$ 107.92 2400492STATE TAX COMMISSIONBOISEID2/14/2024Sales Tax$ 290.61 2400492STATE TAX COMMISSIONBOISEID2/14/2024Sales Tax$ 64.72 2400492STATE TAX COMMISSIONBOISEID2/14/2024Sales Tax$ 156.76 0STEEL, SHAWN EUGENE IDAHO FALLSID02/20/2024Payroll Expense$ 3,723.64 0STEMBRIDGE, PAUL M IDAHO FALLSID02/20/2024Payroll Expense$ 6,481.52 0STENERSEN, COLETTE J IDAHO FALLSID02/20/2024Payroll Expense$ 6,556.42 0STEO, SEAN PATRICK IDAHO FALLSID02/20/2024Payroll Expense$ 4,217.58 0STEPHENS, DEBBIE KAY IDAHO FALLSID02/20/2024Payroll Expense$ 1,211.32 0STEPHENS, MISTY A IDAHO FALLSID02/20/2024Payroll Expense$ 661.89 2400630STEVE WEISS MUSICWILLOW GROVEPA2/21/2024Music Mallets$ 312.75 0STIEGLITZ, AUBRIANNA BETH POCATELLOID02/20/2024Payroll Expense$ 4,225.75 0STIRLING, DOUGLAS DEAN AMMONID02/20/2024Payroll Expense$ 5,855.58 0STODDARD, THOMAS W IONAID02/20/2024Payroll Expense$ 4,038.29 0STORMS, IRIS L IDAHO FALLSID02/20/2024Payroll Expense$ 1,255.35 0STORMS, SARA'ANNE M IDAHO FALLSID02/20/2024Payroll Expense$ 4,436.73 0STOTTS, CHARLOTTE LENORA SAN MARCOSCA02/20/2024Payroll Expense$ 989.45 Page 47 Check NumberVendor City StateCheck Date DescriptionAmount 2400493STRACHAN, TARESA D IDAHO FALLSID2/14/2024Dyslexia Credit Reimbursement$ 60.00 0STRACHAN, TARESA D IDAHO FALLSID02/20/2024Payroll Expense$ 5,460.33 0STRAHLE, KIMBERLY LYNN IDAHO FALLSID02/20/2024Payroll Expense$ 1,949.43 0STRATTON, LESLIE NICOLE IDAHO FALLSID02/20/2024Payroll Expense$ 3,226.71 0STRAUB, WENDI L IDAHO FALLSID02/20/2024Payroll Expense$ 5,722.83 0STRAW, CAROLINE S IDAHO FALLSID02/20/2024Payroll Expense$ 715.46 0STREET, JACQUELINE IDAHO FALLSID02/20/2024Payroll Expense$ 218.69 0STRICHART, SUSAN K IDAHO FALLSID02/20/2024Payroll Expense$ 1,225.04 2400414STRICKLIN, TAYLOR M IDAHO FALLSID2/13/2024Travel per diem$ 277.50 0STROMBERG, APRIL LORAYNE IDAHO FALLSID02/20/2024Payroll Expense$ 4,166.42 0STUBBLEFIELD, JASON MARC AMMONID02/20/2024Payroll Expense$ 1,319.51 0SUEKEL, THERESA L IDAHO FALLSID02/20/2024Payroll Expense$ 1,538.87 0SULLIVAN, AMANDA M IDAHO FALLSID02/20/2024Payroll Expense$ 5,223.75 0SULLIVAN, CRYSTAL ANN SAINT MARIESID02/20/2024Payroll Expense$ 3,177.03 0SULLIVAN-GRAY, ASPEN ELAINE IDAHO FALLSID02/20/2024Payroll Expense$ 1,087.91 0SUMMERS, MAKAYLA CORTILL IDAHO FALLSID02/20/2024Payroll Expense$ 4,195.75 2400631SUMMERS, TRAVIS JASON BLACKFOOTID2/21/2024Mileage Reimbursement 2/5/24$ 345.84 0SUMMERS, TRAVIS JASON BLACKFOOTID02/20/2024Payroll Expense$ 7,344.33 0SVEDIN, SARAH J IDAHO FALLSID02/20/2024Payroll Expense$ 1,247.44 2400494SWARTWOOD, JESSICA LYNN IDAHO FALLSID2/14/2024Travel per diem 2/21/24-2/23/24$ 129.00 2400494SWARTWOOD, JESSICA LYNN IDAHO FALLSID2/14/2024Travel per diem 2/21/24-2/23/24$ 587.70 0SWARTWOOD, JESSICA LYNN IDAHO FALLSID02/20/2024Payroll Expense$ 7,716.15 2400495SYRINGA NETWORKS, LLCBOISEID2/14/2024Utility$ 2,520.00 2400496SYSCO FOOD SERVICE OF IDAHOBOISEID2/14/2024Open PO Non Food Item$ 60.38 2400496SYSCO FOOD SERVICE OF IDAHOBOISEID2/14/2024Open PO Food Item$ 449.46 2400496SYSCO FOOD SERVICE OF IDAHOBOISEID2/14/2024Open PO Food Item$ 1,466.03 2400496SYSCO FOOD SERVICE OF IDAHOBOISEID2/14/2024Open PO Non Food Item$ 411.74 2400496SYSCO FOOD SERVICE OF IDAHOBOISEID2/14/2024Open PO Food Item$ (17.82) 2400496SYSCO FOOD SERVICE OF IDAHOBOISEID2/14/2024Open PO Food Item$ 929.37 2400496SYSCO FOOD SERVICE OF IDAHOBOISEID2/14/2024Open PO Non Food Item$ 132.35 2400632SYSCO FOOD SERVICE OF IDAHOBOISEID2/21/2024Open PO Food Item$ 351.70 2400632SYSCO FOOD SERVICE OF IDAHOBOISEID2/21/2024Open PO Non Food Item$ 195.22 2400632SYSCO FOOD SERVICE OF IDAHOBOISEID2/21/2024Open PO Food Item$ 787.49 0TABEREAUX, LISA MARIE IDAHO FALLSID02/20/2024Payroll Expense$ 4,789.83 0TABOR, CHASE ALLEN IDAHO FALLSID02/20/2024Payroll Expense$ 1,248.93 0TAGGART, ANNE M AMMONID02/20/2024Payroll Expense$ 1,735.18 2400497TARA MEACHAMIDAHO FALLSID2/14/2024Cheer Club coaches shoes for competition in Vegas reimbursement$ 301.00 0TAULE, NICHOLE D IDAHO FALLSID02/20/2024Payroll Expense$ 1,456.41 0TAUSCHER, KAREN M BLACKFOOTID02/20/2024Payroll Expense$ 2,822.29 2400542TAVENNER, BARBARA R IDAHO FALLSID02/20/2024Payroll Expense$ 42.37 0TAVENNER, COURTNEY LEA RIGBYID02/20/2024Payroll Expense$ 4,195.75 0TAYLOR, ALISON REXBURGID02/20/2024Payroll Expense$ 1,172.22 Page 48 Check NumberVendor City StateCheck Date DescriptionAmount 0TAYLOR, BRETT L IDAHO FALLSID02/20/2024Payroll Expense$ 5,974.18 0TAYLOR, BRIDGER L IDAHO FALLSID02/20/2024Payroll Expense$ 4,324.17 0TAYLOR, BRITTON K IDAHO FALLSID02/20/2024Payroll Expense$ 5,882.25 2400395TAYLOR, CHET A IDAHO FALLSID2/7/2024SHS reimbursement for football awards$ 391.06 0TAYLOR, JANET IDAHO FALLSID02/20/2024Payroll Expense$ 1,260.37 2400543TAYLOR, JESSICA M IDAHO FALLSID02/20/2024Payroll Expense$ 93.04 0TAYLOR, KIMBERLY C IDAHO FALLSID02/20/2024Payroll Expense$ 5,585.33 0TAYLOR, REX E IDAHO FALLSID02/20/2024Payroll Expense$ 7,604.00 2400516TAYLOR, SHANNON MCDOWELL IDAHO FALLSID02/20/2024Payroll Expense$ 2,029.18 2400396TERRI ANN ZORAIDAHO FALLSID2/7/2024D91 Teacher Appreciation 3.05 hrs$ 61.00 0TESKE, MICHAEL CHRISTOPHER IDAHO FALLSID02/20/2024Payroll Expense$ 5,411.55 2400498TETON COMMUNICATIONS INCIDAHO FALLSID2/14/2024Dora Erickson Additional Staff Radios - SECURING OUR FUTURE$ 16,400.00 2400397TETON COMMUNICATIONS INCIDAHO FALLSID2/7/2024Fleet Talk Monthly$ 2,565.00 2400397TETON COMMUNICATIONS INCIDAHO FALLSID2/7/2024Fleet Talk Monthly$ 315.00 2400696TETON COMMUNICATIONS INCIDAHO FALLSID2/28/2024Kenwood NX-3320K UHF, 5 watt, digital portable, with 1480 mAh KNB-55L Battery, KSC25LSK charger,and KRA27M antenna$ 1,312.00 2400499TETON PRINT & PACKAGEIDAHO FALLSID2/14/2024"We're Hiring" Posters$ 796.10 2400500TETON STAGE LINESBLACKFOOTID2/14/2024IFHS & SHS Band to Nampa$ 1,893.33 2400500TETON STAGE LINESBLACKFOOTID2/14/2024IFHS & SHS Choir to Nampa$ 1,893.33 2400500TETON STAGE LINESBLACKFOOTID2/14/2024IFHS & SHS Orchestra to Nampa$ 1,893.34 2400500TETON STAGE LINESBLACKFOOTID2/14/2024Ski Club Bus Skyline$ 2,026.96 2400500TETON STAGE LINESBLACKFOOTID2/14/2024Ski Club Bus IFHS$ 1,914.35 2400500TETON STAGE LINESBLACKFOOTID2/14/2024Ski Club Bus Compass$ 1,238.69 0THAYER, CHERYL A IDAHO FALLSID02/20/2024Payroll Expense$ 1,800.82 2400398The Tia Bee Stokes IncSt GeorgeUT2/7/2024Hope Squad IFHS Speaking engagement and travel fee$ 2,650.00 2400633THERMOWORKS, INCAMERICAN FORKUT2/21/2024Thermapen Service$ 280.00 0THIEME, TERRI L IONAID02/20/2024Payroll Expense$ 2,299.14 0THOMAS, CODY LYNNE ROBERTSID02/20/2024Payroll Expense$ 2,781.86 0THOMAS, MICHELE IDAHO FALLSID02/20/2024Payroll Expense$ 1,136.73 0THOMAS, RUSSELL JOHNSON IDAHO FALLSID02/20/2024Payroll Expense$ 4,672.89 0THOMPSON, AMANDA CHARLENE IDAHO FALLSID02/20/2024Payroll Expense$ 4,789.83 0THOMPSON, FITZ DANIEL IDAHO FALLSID02/20/2024Payroll Expense$ 1,617.32 0THOMPSON, MICHELLE L IDAHO FALLSID02/20/2024Payroll Expense$ 2,607.15 0THOMPSON, NOLAN SPENCER IDAHO FALLSID02/20/2024Payroll Expense$ 1,677.87 0THOMPSON, TEGAN HENRY IDAHO FALLSID02/20/2024Payroll Expense$ 444.62 2400537THOMSON, ANNA MARIE IDAHO FALLSID02/20/2024Payroll Expense$ 349.25 0THORNLEY, SAVANNAH L AmmonID02/20/2024Payroll Expense$ 3,956.42 0THUESON, KRISTEN M IDAHO FALLSID02/20/2024Payroll Expense$ 4,930.40 0TILLEY, MICHAEL R AMMONID02/20/2024Payroll Expense$ 5,585.33 0TILLO, KATHLEEN AMMONID02/20/2024Payroll Expense$ 1,454.54 2400697TIMECLOCK PLUS, LLCDENVERCO2/28/2024Implementation Services$ 970.31 0TIMM, MICHELE R IDAHO FALLSID02/20/2024Payroll Expense$ 4,290.08 0TOBIAS, MELBA C IDAHO FALLSID02/20/2024Payroll Expense$ 5,274.33 Page 49 Check NumberVendor City StateCheck Date DescriptionAmount 0TOCHERI, SARAH MARIA IDAHO FALLSID02/20/2024Payroll Expense$ 5,878.17 0TOKITA, KELLY R IDAHO FALLSID02/20/2024Payroll Expense$ 6,304.75 0TOLMAN, ALLISON N IDAHO FALLSID02/20/2024Payroll Expense$ 5,715.90 0TOMASETTI, AMBER R IDAHO FALLSID02/20/2024Payroll Expense$ 2,267.79 0TORRES, SUSAN C BLACKFOOTID02/20/2024Payroll Expense$ 4,663.25 0TRACY, LAURA L IDAHO FALLSID02/20/2024Payroll Expense$ 5,635.00 2400698TREASURE VALLEY COFFEEBOISEID2/28/2024SHS staff coffee$ 165.57 2400399TREASURE VALLEY COFFEEBOISEID2/7/2024SHS Staff water$ 90.00 0TROXEL, KAREN LOUISE IDAHO FALLSID02/20/2024Payroll Expense$ 557.66 0TROYER, RICHARD ALAN IDAHO FALLSID02/20/2024Payroll Expense$ 6,113.04 0TRUDELL, PAULA C IDAHO FALLSID02/20/2024Payroll Expense$ 6,862.51 0TUCKER, JOHN IVFIRTHID02/20/2024Payroll Expense$ 434.50 0TUCKER, MAGGIE ANN IDAHO FALLSID02/20/2024Payroll Expense$ 1,083.12 0TURNER, HEATHER IDAHO FALLSID02/20/2024Payroll Expense$ 4,028.92 0TURNER, KALI LYN AMMONID02/20/2024Payroll Expense$ 562.50 2400634TYLER TECHNOLOGIES INCDALLASTX2/21/2024HR/Accounting/Applicant Tracking Software -Infinite Visions$ 4,675.00 2400400TYLER TECHNOLOGIES INCDALLASTX2/7/2024HR/Accounting/Applicant Tracking Software -Infinite Visions$ 2,775.00 2400400TYLER TECHNOLOGIES INCDALLASTX2/7/2024School ERP Pro powered by Infinite Visions - Warehouse$ 170.00 2400634TYLER TECHNOLOGIES INCDALLASTX2/21/2024HR/Accounting/Applicant Tracking Software -Infinite Visions$ 2,745.00 0ULRICH, KIRA ELIZABETH IDAHO FALLSID02/20/2024Payroll Expense$ 4,789.83 2400699UNITED STATES POSTAL SERVICECAROL STREAMIL2/28/2024Postage by Phone$ 6,600.00 0VAIL, LISA G BLACKFOOTID02/20/2024Payroll Expense$ 6,346.42 0VAKANSKI, STACEY E IDAHO FALLSID02/20/2024Payroll Expense$ 1,371.26 2400635VALCOMSALT LAKE CITYUT2/21/2024VLCM Service Ticket #828339 - Wifi Issue$ 700.00 2400700VALCOMSALT LAKE CITYUT2/28/2024MIMECAST S2$ 2,993.29 2400700VALCOMSALT LAKE CITYUT2/28/2024MIMECAST S2$ 15,039.00 2400700VALCOMSALT LAKE CITYUT2/28/2024MIMECAST S2$ 5,940.00 2400700VALCOMSALT LAKE CITYUT2/28/2024MIMECAST S2$ 18,994.50 2400700VALCOMSALT LAKE CITYUT2/28/2024SentinelOne omplete Protection Platform (Per Workstation). EPP + EDR, with NGAV (AI), Rogues IoT, Firewall Control, Device Control, Remote Shell, EDR Hunting and Investigation and up to 100 concurrent STAR Rules, Enterprise Support Pla$ 14,208.00 2400700VALCOMSALT LAKE CITYUT2/28/2024SentinelOne omplete Cloud Workload Security (Per Server). EPP + EDR, with NGAV (AI), Rogues IoT, Firewall Control, Device Control, Remote Shell, EDR Hunting and Investigation and up to 100 concurrent STAR Rules, Enterprise Support Plan$ 600.23 2400700VALCOMSALT LAKE CITYUT2/28/2024SentinelOne igilance Respond (Per Endpoint). 24x7 Managed Detection and Response$ 532.40 2400700VALCOMSALT LAKE CITYUT2/28/2024SentinelOne ingularity Platform. Access to the Singularity Platform, includes initial SDL Ingest$ 27,927.60 2400501VALLEY OFFICE SYSTEMSIDAHO FALLSID2/14/2024Business Classroom Supplies - SHS - Dunnells$ 1,006.70 0VAN ABBEMA, VERONICA IDAHO FALLSID02/20/2024Payroll Expense$ 4,195.75 0VAN ORDEN, MARIE ELLEN IDAHO FALLSID02/20/2024Payroll Expense$ 1,150.78 2400502Vanessa MendozaIdaho FallsID2/14/2024Lunch Refund$ 109.00 0VANPELT, CARINA IDAHO FALLSID02/20/2024Payroll Expense$ 8,364.34 0VANZANTEN, BRANDIE DANEE RIGBYID02/20/2024Payroll Expense$ 4,641.33 0VARGAS, TIA MAREE IDAHO FALLSID02/20/2024Payroll Expense$ 1,606.09 0VARVEL, AMANDA R AMMONID02/20/2024Payroll Expense$ 4,101.58 0VAUGHN, CHANCE IDAHO FALLSID02/20/2024Payroll Expense$ 2,137.69 2400503VECTOR TIMINGREXBURGID2/14/2024SHS XC timing for races$ 235.00 Page 50 Check NumberVendor City StateCheck Date DescriptionAmount 0VELEZ, BEVERLY LOUISE IDAHO FALLSID02/20/2024Payroll Expense$ 1,194.37 0VERHOEVEN, JOELLE TAYLOR IDAHO FALLSID02/20/2024Payroll Expense$ 2,131.80 0VERHOEVEN, PAUL IDAHO FALLSID02/20/2024Payroll Expense$ 3,035.28 2400701VERITIV OPERATING COMPANYLOS ANGELESCA2/28/2024Open PO, Non Food Items$ 768.06 0VILBIG, NYKAYLA M IDAHO FALLSID02/20/2024Payroll Expense$ 1,052.69 0VILLARREAL, ROBIN M IDAHO FALLSID02/20/2024Payroll Expense$ 822.88 0VINEYARD, MACADE WYNN IDAHO FALLSID02/20/2024Payroll Expense$ 4,344.33 0VINEYARD, MARYANN IDAHO FALLSID02/20/2024Payroll Expense$ 7,071.43 0WACHS, CATHERIN D SHELLEYID02/20/2024Payroll Expense$ 1,480.69 2400702WADSWORTH, AMY Y IDAHO FALLSID2/28/2024Travel Per diem 3/4/24-3/6/24$ 177.50 0WADSWORTH, AMY Y IDAHO FALLSID02/20/2024Payroll Expense$ 7,081.25 2400636WADSWORTH, CHRISTINA MMenanID2/21/2024Travel per diem 3/2/24-3/8/24$ 336.50 0WADSWORTH, CHRISTINA M MenanID02/20/2024Payroll Expense$ 5,472.11 0WADSWORTH, ZAIRRICK C IDAHO FALLSID02/20/2024Payroll Expense$ 7,414.76 0WAITE, HEATHER K IDAHO FALLSID02/20/2024Payroll Expense$ 1,468.19 2400637WALKER, BONNIE J IDAHO FALLSID2/21/2024Dyslexia Reimbursement$ 60.00 0WALKER, BONNIE J IDAHO FALLSID02/20/2024Payroll Expense$ 3,956.42 2400504WALKER, KATHERINE L IDAHO FALLSID2/14/2024reimbursement for classroom signs$ 31.00 0WALKER, KATHERINE L IDAHO FALLSID02/20/2024Payroll Expense$ 3,184.06 0WALKER, MCKENZIE JADE IDAHO FALLSID02/20/2024Payroll Expense$ 1,891.68 0WALL, ANDRA LEE AMMONID02/20/2024Payroll Expense$ 5,882.25 2400561WALL, MARION IDAHO FALLSID02/20/2024Payroll Expense$ 309.10 2400562WALL, ROSE M IDAHO FALLSID02/20/2024Payroll Expense$ 245.60 0WALLIS, SAVANNAH R IDAHO FALLSID02/20/2024Payroll Expense$ 599.90 0WALTON, DAVID ANDREW Idaho FallsID02/20/2024Payroll Expense$ 1,303.24 0WARD, MICHELLE METCALF IDAHO FALLSID02/20/2024Payroll Expense$ 4,893.34 0WAREING, EMILLINE ELIZABETH IDAHO FALLSID02/20/2024Payroll Expense$ 1,036.51 0WARNER, ALISHA AMMONID02/20/2024Payroll Expense$ 931.37 2400554WARNER, DUSTIN J IDAHO FALLSID02/20/2024Payroll Expense$ 670.25 0WASHBURN, TONYA R IDAHO FALLSID02/20/2024Payroll Expense$ 1,573.43 0WATROUS, JESSICA PEARSTON IDAHO FALLSID02/20/2024Payroll Expense$ 4,636.00 2400638WAXIE SANITARY SUPPLYLOS ANGELESCA2/21/2024Shaws Chemical Free Cleaning Pad$ 168.00 2400638WAXIE SANITARY SUPPLYLOS ANGELESCA2/21/2024Shaws Chemical Free Cleaning Pad$ 149.10 2400638WAXIE SANITARY SUPPLYLOS ANGELESCA2/21/2024Shaws Chemical Free Cleaning Pad$ 989.60 2400638WAXIE SANITARY SUPPLYLOS ANGELESCA2/21/2024Shaws Chemical Free Cleaning Pad$ 51.00 2400638WAXIE SANITARY SUPPLYLOS ANGELESCA2/21/2024Shaws Chemical Free Cleaning Pad$ 231.93 2400638WAXIE SANITARY SUPPLYLOS ANGELESCA2/21/2024Shaws Chemical Free Cleaning Pad$ 233.04 2400526WAYNEWOOD, MIYA LYNNETTE IDAHO FALLSID02/20/2024Payroll Expense$ 489.68 2400401WCP SOLUTIONSSEATTLEWA2/7/2024Open PO, Non Food Items$ 514.34 2400401WCP SOLUTIONSSEATTLEWA2/7/2024Open PO, Non Food Items$ 104.16 2400639WCP SOLUTIONSSEATTLEWA2/21/2024Paper Card Stk White 90 8.5x11$ 2,432.00 2400639WCP SOLUTIONSSEATTLEWA2/21/2024Universal Hands Free RL Smoke/Grey Towel Disp (09990)$ 302.85 Page 51 Check NumberVendor City StateCheck Date DescriptionAmount 2400639WCP SOLUTIONSSEATTLEWA2/21/2024Roll 9" Jumbo JR Bath Tissue (59210)$ 833.88 0WEAVER, PAIGE MARIE IDAHO FALLSID02/20/2024Payroll Expense$ 1,070.00 0WEBB, DEBORAH S IDAHO FALLSID02/20/2024Payroll Expense$ 1,341.07 0WEBER, MITZI L IDAHO FALLSID02/20/2024Payroll Expense$ 6,436.42 2400402WEBSTER, DAVID ERIGBYID2/7/2024Dyslexia Awareness Reimbursement$ 60.00 0WEBSTER, DAVID E RIGBYID02/20/2024Payroll Expense$ 9,478.56 0WEEKS, TONYA IDAHO FALLSID02/20/2024Payroll Expense$ 2,803.04 0WEHAUSEN, BONNIE J IDAHO FALLSID02/20/2024Payroll Expense$ 6,219.71 0WEIGHT, ARDIS IDAHO FALLSID02/20/2024Payroll Expense$ 270.00 0WELCH, ALEXANDER MILLS IDAHO FALLSID02/20/2024Payroll Expense$ 757.40 0WELLS, ALANA D IDAHO FALLSID02/20/2024Payroll Expense$ 5,753.17 0WELLS, TARA MICHELE IDAHO FALLSID02/20/2024Payroll Expense$ 6,608.82 0WESCOAT, CYNTHIA K IDAHO FALLSID02/20/2024Payroll Expense$ 1,489.12 0WEST, CHEYENNE S IDAHO FALLSID02/20/2024Payroll Expense$ 5,081.50 0WEST, KARLA DEON IDAHO FALLSID02/20/2024Payroll Expense$ 721.58 0WEST, LESLIE D IDAHO FALLSID02/20/2024Payroll Expense$ 1,151.93 0WEST, OLIVIA REXBURGID02/20/2024Payroll Expense$ 2,966.07 0WEST, RALPH E IDAHO FALLSID02/20/2024Payroll Expense$ 670.91 2400640WESTERN MOUNTAIN BUS SALES INCNAMPAID2/21/2024Bus Stock$ 2,060.32 2400640WESTERN MOUNTAIN BUS SALES INCNAMPAID2/21/2024Bus#21 Part$ 109.32 2400640WESTERN MOUNTAIN BUS SALES INCNAMPAID2/21/2024Bus Stock: Decal Emergency Exit$ 55.36 2400640WESTERN MOUNTAIN BUS SALES INCNAMPAID2/21/2024Bus stock Rear Decal School Bus$ 558.66 2400505WESTERN RECORDS DESTRUCTION INCBOISEID2/14/2024Shredding services 1/1/24-1/31/24$ 104.00 0WESTRA, VIVIENNE SYTSKE RIGBYID02/20/2024Payroll Expense$ 3,956.42 0WETHERINGTON, MARK FORREST IDAHO FALLSID02/20/2024Payroll Expense$ 6,037.50 0WHEELWRIGHT, SHAUNA DUNCAN BLACKFOOTID02/20/2024Payroll Expense$ 5,201.50 0WHITBECK, REBECCA LYNN IDAHO FALLSID02/20/2024Payroll Expense$ 1,277.06 0WHITBECK, TRINA LYN IDAHO FALLSID02/20/2024Payroll Expense$ 1,609.33 0WHITE, ROBYN LYNN SHELLEYID02/20/2024Payroll Expense$ 1,124.00 0WHITELEY, ANGIE IDAHO FALLSID02/20/2024Payroll Expense$ 2,804.12 0WHITING, SHELBY B IDAHO FALLSID02/20/2024Payroll Expense$ 5,341.00 0WHITMAN, KATIE DAWN BLACKFOOTID02/20/2024Payroll Expense$ 5,049.33 0WHITMILL, KRYSTLE LYN IDAHO FALLSID02/20/2024Payroll Expense$ 1,172.20 0WILBANKS, DAVID C AMMONID02/20/2024Payroll Expense$ 4,453.25 0WILCOX, DANIEL B IDAHO FALLSID02/20/2024Payroll Expense$ 4,021.67 0WILCOX, JENIPHER IDAHO FALLSID02/20/2024Payroll Expense$ 1,186.85 0WILCOX, ROBERT CARL POCATELLOID02/20/2024Payroll Expense$ 4,268.25 0WILCOX, TAYLOR M IDAHO FALLSID02/20/2024Payroll Expense$ 4,975.58 0WILDBLOOD, ALEX JOHN IDAHO FALLSID02/20/2024Payroll Expense$ 3,655.76 0WILHELMSEN, RACHELLE H IDAHO FALLSID02/20/2024Payroll Expense$ 4,794.91 0WILKER, STEVEN J AMMONID02/20/2024Payroll Expense$ 8,083.07 0WILKEY, ALYSTA HAYLEE IDAHO FALLSID02/20/2024Payroll Expense$ 1,585.29 Page 52 Check NumberVendor City StateCheck Date DescriptionAmount 0WILKINS, MARY MICHELLE IDAHO FALLSID02/20/2024Payroll Expense$ 351.44 2400506WILLIAM SCOTT ULRICHIDAHO FALLSID2/14/2024Health related services$ 320.00 2400703WILLIAMS, ANDREA MARIE IDAHO FALLSID2/28/2024Travel per diem 3/4/24-3/6/24$ 177.50 0WILLIAMS, ANDREA MARIE IDAHO FALLSID02/20/2024Payroll Expense$ 9,713.66 0WILLIAMS, CHIANE IDAHO FALLSID02/20/2024Payroll Expense$ 1,337.08 2400641WILLIAMS, CHRISTOPHER LEEBLACKFOOTID2/21/2024Mileage Reimbursement 7/12/23-2/7/24$ 95.11 0WILLIAMS, CHRISTOPHER LEE BLACKFOOTID02/20/2024Payroll Expense$ 4,570.31 0WILLIAMS, JERRY ALLEN IDAHO FALLSID02/20/2024Payroll Expense$ 1,489.69 0WILLIAMS, JOSHUA SCOTT SHELLEYID02/20/2024Payroll Expense$ 3,492.08 0WILLIAMS, JULIE C IDAHO FALLSID02/20/2024Payroll Expense$ 4,350.58 0WILLIAMS, JUSTIN TYLER IDAHO FALLSID02/20/2024Payroll Expense$ 1,135.55 0WILLIAMS, KATIE M BLACKFOOTID02/20/2024Payroll Expense$ 8,267.73 0WILLIAMS, RACHEL AMMONID02/20/2024Payroll Expense$ 1,277.61 0WILLIAMS, SADIE ANN IDAHO FALLSID02/20/2024Payroll Expense$ 2,089.49 0WILLIAMS, SHELBY A IDAHO FALLSID02/20/2024Payroll Expense$ 1,336.45 0WIMBORNE, MARGARET J IDAHO FALLSID02/20/2024Payroll Expense$ 9,586.26 2400403WIPFLI LLPMILWAUKEEWI2/7/2024Uploaded W2s to SSA$ 250.00 2400523WIRKUS, LACEY E IDAHO FALLSID02/20/2024Payroll Expense$ 3,956.42 0WITT, TRINGLE A SHELLEYID02/20/2024Payroll Expense$ 5,341.00 0WITTE, DEJA SEDONA IDAHO FALLSID02/20/2024Payroll Expense$ 4,344.33 0WIXOM, BRADLEY E IDAHO FALLSID02/20/2024Payroll Expense$ 6,402.82 0WIXOM, JANA MARIE IDAHO FALLSID02/20/2024Payroll Expense$ 6,471.42 0WIXOM, JENNIFER JEANETTA BLACKFOOTID02/20/2024Payroll Expense$ 6,113.04 0WOLFE, STEPHANIE AMANDA IDAHO FALLSID02/20/2024Payroll Expense$ 4,344.33 0WOMACK, ANDREA NICHOLE IDAHO FALLSID02/20/2024Payroll Expense$ 4,101.58 0WOOD, ANAKA CHRISTINE IDAHO FALLSID02/20/2024Payroll Expense$ 1,307.05 0WOOD, MEGAN ALANNA JENSEN IDAHO FALLSID02/20/2024Payroll Expense$ 1,268.36 0WOODS, GABRIELLE ALEXA IDAHO FALLSID02/20/2024Payroll Expense$ 2,655.77 0WOODWARD, ALEXANDER SINDEL REXBURGID02/20/2024Payroll Expense$ 4,268.77 0WOOLSTENHULME, AMANDA JERRY IDAHO FALLSID02/20/2024Payroll Expense$ 3,467.86 0WORKMAN, JESSICA DAWN IDAHO FALLSID02/20/2024Payroll Expense$ 1,095.13 0WRAY, BRIGS M IDAHO FALLSID02/20/2024Payroll Expense$ 787.70 0WRIGHT, TERRY R SHELLEYID02/20/2024Payroll Expense$ 5,925.67 0WUNDERLI, SALLY LORRAINE IDAHO FALLSID02/20/2024Payroll Expense$ 1,689.29 0WYATT, FARRELL J IDAHO FALLSID02/20/2024Payroll Expense$ 1,476.64 0WYRICK, TRISALAYA M IDAHO FALLSID02/20/2024Payroll Expense$ 5,081.50 0YATES, DIANA KILBURN IDAHO FALLSID02/20/2024Payroll Expense$ 4,819.83 0YOCUM, GLORIA JO EAGLE MOUNTAINUT02/20/2024Payroll Expense$ 3,279.66 2400404YOST OFFICE SOLUTIONSIDAHO FALLSID2/7/2024Emickson Yost Copier Lease 23-24$ 753.93 2400404YOST OFFICE SOLUTIONSIDAHO FALLSID2/7/2024Hawthorne Yost Copier Lease 23-24$ 383.92 2400507YOST OFFICE SOLUTIONSIDAHO FALLSID2/14/2024Sunnyside Yost Copier Lease 23-24$ 575.08 2400404YOST OFFICE SOLUTIONSIDAHO FALLSID2/7/2024Bunker Yost Copier Lease 23-24$ 479.99 Page 53 Check NumberVendor City StateCheck Date DescriptionAmount 2400404YOST OFFICE SOLUTIONSIDAHO FALLSID2/7/2024Fox hollow Yost Copier Lease 23-24$ 355.51 2400404YOST OFFICE SOLUTIONSIDAHO FALLSID2/7/2024Edgemont Yost Copier Lease 23-24$ 567.80 2400404YOST OFFICE SOLUTIONSIDAHO FALLSID2/7/2024Print Shop Yost Coper Lease 23-24$ 314.70 2400704YOST OFFICE SOLUTIONSIDAHO FALLSID2/28/2024Admin Kyocera 5003I #733776$ 35.44 2400704YOST OFFICE SOLUTIONSIDAHO FALLSID2/28/2024Admin Kyocera 5003I #733776$ 260.72 2400704YOST OFFICE SOLUTIONSIDAHO FALLSID2/28/2024Admin Kyocera 5003I #733776$ 14.02 2400704YOST OFFICE SOLUTIONSIDAHO FALLSID2/28/2024Admin Kyocera 5003I #733776$ 38.88 2400704YOST OFFICE SOLUTIONSIDAHO FALLSID2/28/2024Admin Kyocera 5003I #733776$ 517.57 2400704YOST OFFICE SOLUTIONSIDAHO FALLSID2/28/2024Eagle Rock Yost Copier Lease 23-24$ 872.60 2400704YOST OFFICE SOLUTIONSIDAHO FALLSID2/28/2024Edgemont Yost Copier Lease 23-24$ 994.79 2400704YOST OFFICE SOLUTIONSIDAHO FALLSID2/28/2024Emerson Yost Copier Lease 23-24$ 368.69 2400704YOST OFFICE SOLUTIONSIDAHO FALLSID2/28/2024Emerson Yost Copier Lease 23-24$ 7.35 2400704YOST OFFICE SOLUTIONSIDAHO FALLSID2/28/2024Boyes Yost Copier Lease 23-24$ 750.27 2400704YOST OFFICE SOLUTIONSIDAHO FALLSID2/28/2024Hawthorne Yost Copier Lease 23-24$ 718.70 2400704YOST OFFICE SOLUTIONSIDAHO FALLSID2/28/2024Idaho Falls HS Yost Copier Lease 23-24$ 1,964.79 2400704YOST OFFICE SOLUTIONSIDAHO FALLSID2/28/2024Linden park Yost Copier Lease 23-24$ 679.34 2400704YOST OFFICE SOLUTIONSIDAHO FALLSID2/28/2024Linden park - Migrant Center Yost Copier Lease 23-24$ 104.62 2400704YOST OFFICE SOLUTIONSIDAHO FALLSID2/28/2024Longfellow Yost Copier Lease 23-24$ 880.14 2400704YOST OFFICE SOLUTIONSIDAHO FALLSID2/28/2024ESCE Yost Copier Lease 23-24$ 30.62 2400704YOST OFFICE SOLUTIONSIDAHO FALLSID2/28/2024Child Nutrition Yost Copier$ 88.42 2400704YOST OFFICE SOLUTIONSIDAHO FALLSID2/28/2024Innovative Center Yost Copier Lease 23-24$ 70.71 2400704YOST OFFICE SOLUTIONSIDAHO FALLSID2/28/2024Music Kyocera 5003I #733795$ 7.72 2400704YOST OFFICE SOLUTIONSIDAHO FALLSID2/28/2024Music Kyocera 5003I #733795$ 42.90 2400704YOST OFFICE SOLUTIONSIDAHO FALLSID2/28/2024Print Shop Yost Coper Lease 23-24$ 699.46 2400704YOST OFFICE SOLUTIONSIDAHO FALLSID2/28/2024CTE Yost Copier Lease 23-24$ 124.89 2400704YOST OFFICE SOLUTIONSIDAHO FALLSID2/28/2024Warehouse Yost Copier Lease 23-24$ 12.86 2400704YOST OFFICE SOLUTIONSIDAHO FALLSID2/28/2024Skyline HS Yost Copier Lease 23-24$ 1,439.08 2400704YOST OFFICE SOLUTIONSIDAHO FALLSID2/28/2024Sunnyside Yost Copier Lease 23-24$ 1,099.43 2400704YOST OFFICE SOLUTIONSIDAHO FALLSID2/28/2024Taylorview Yost Copier Lease 23-24$ 905.44 2400704YOST OFFICE SOLUTIONSIDAHO FALLSID2/28/2024Temple View Yost Copier Lease 23-24$ 400.70 2400704YOST OFFICE SOLUTIONSIDAHO FALLSID2/28/2024Westside Yost Copier Lease 23-24$ 738.69 2400704YOST OFFICE SOLUTIONSIDAHO FALLSID2/28/2024Transportation Yost Copier Lease 23-24$ 101.67 2400704YOST OFFICE SOLUTIONSIDAHO FALLSID2/28/2024Tech Department Yost Copier Lease 23-24$ 151.36 0YOUINOU, HEATHER MARIE IDAHO FALLSID02/20/2024Payroll Expense$ 5,722.83 0YOUNG, AUBREY BEV AMMONID02/20/2024Payroll Expense$ 777.04 0YOUNG, DALE L IDAHO FALLSID02/20/2024Payroll Expense$ 4,495.48 0YOUNG, TERESA A AMMONID02/20/2024Payroll Expense$ 2,154.63 0ZABRISKIE, CAROLYN LOUISE IDAHO FALLSID02/20/2024Payroll Expense$ 1,344.19 0ZACHOW, BRITTANY J IDAHO FALLSID02/20/2024Payroll Expense$ 5,110.23 2400555ZAMORA, ALONZO CHESTER IDAHO FALLSID02/20/2024Payroll Expense$ 242.00 0ZAMORA, MARIELA IDAHO FALLSID02/20/2024Payroll Expense$ 583.36 0ZAMORA, MORAYMA IDAHO FALLSID02/20/2024Payroll Expense$ 1,597.90 Page 54 Check NumberVendor City StateCheck Date DescriptionAmount 0ZAMORA-ZENIL, SAMANTHA IDAHO FALLSID02/20/2024Payroll Expense$ 1,177.52 0ZAROGOZA, REBECCA VALENE BLACKFOOTID02/20/2024Payroll Expense$ 4,492.83 0ZIONS BANKSALT LAKE CITYUT2/14/2024Credit Card AP Payment$ 289,277.89 0ZOELLER, SHAWNA LYNN RIGBYID02/20/2024Payroll Expense$ 4,101.58 0ZOHNER, PAULA J IDAHO FALLSID02/20/2024Payroll Expense$ 5,460.33 0ZUNDEL, EMILY AMMONID02/20/2024Payroll Expense$ 440.00 Page 55