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Fiscal Year 2024-2025 Expenditures as of 11-08-24
Bonneville Joint School District #93 Fiscal Year 2024-2025 Expenditures as of 11/08/2024 CK Date CK#Invoice Vendor Description Total City State 7/1/2024 19971 TV 25-002 Clayton, Mindy Board - Services / Travel 502.80 Idaho Falls ID 7/1/2024 19972 TV 25-002 Coats, Carissa Board - Services / Travel 502.80 Ammon ID 7/1/2024 19973 TV 25-002 Curtis, Jason T State PD - Services/Travel 566.80 Idaho Falls ID 7/1/2024 19974 TV 25-002 French, Abigail Board - Services / Travel 390.80 Idaho Falls ID 7/1/2024 19975 TV 25-002 Hess, Richard Board - Services / Travel 502.80 Idaho Falls ID 7/1/2024 19976 TV 25-002 Jackson, Heath State PD - Services/Travel 566.80 Ammon ID 7/1/2024 19977 TV 25-002 Jackson, Nancy Jo State PD - Services/Travel 272.00 Ammon ID 7/1/2024 19978 TV 25-002 Jenkins, Paul Board - Services / Travel 566.80 Idaho Falls ID 7/1/2024 19979 TV 24-143 King, Katheryn Out of District Travel 259.00 Idaho Falls ID 7/1/2024 19980 TV 25-002 Lords, Jason State PD - Services/Travel 566.80 Idaho Falls ID 7/1/2024 19981 TV 25-002 Marlowe, Kenneth R State PD - Services/Travel 566.80 Idaho Falls ID 7/1/2024 19982 TV 25-002 Nelson, Doug Board - Services / Travel 390.80 Idaho Falls ID 7/1/2024 19983 TV 24-143 Olson, Heidi Out of District Travel 259.00 Idaho Falls ID 7/1/2024 19984 TV 25-002 Orme, Tina Harwood State PD - Services/Travel 224.00 Firth ID 7/1/2024 19985 TV 25-002 Patterson, Kent L Jr State PD - Services/Travel 512.10 Ammon ID 7/1/2024 19986 TV 25-002 Smith, Randy Board - Services / Travel 566.80 Idaho Falls ID 7/1/2024 19987 TV 25-002 Telford, Corey R State PD - Services/Travel 566.80 Rexburg ID 7/1/2024 19988 TV 25-002 Wangsgard, Guy S CFO - Services / Travel 566.80 Ammon ID 7/10/2024 19989 351307F-2 A-1 Rental, Inc. (IF)Athletics - Supplies 6.00 Idaho Falls ID 7/10/2024 19989 351307F-2 A-1 Rental, Inc. (IF)Athletics - Supplies 120.00 Idaho Falls ID 7/10/2024 19989 211312CW-2 A-1 Rental, Inc. (IF)Transportation Toilet & Copier rental NR 252.00 Idaho Falls ID 7/10/2024 19990 June 2024 ESY AA Kinetic Physical Therapy Professional & Technical Services 1,720.00 Idaho Falls ID 7/10/2024 19990 May 2024 AA Kinetic Physical Therapy SPED - Services / Travel 4,480.00 Idaho Falls ID 7/10/2024 19991 Miles 5/1-6/27/24 Ashcraft, Andrew Brent IT Instruction Related - Services / Travel 158.31 Rexburg ID 7/10/2024 19992 779238 Automotive Profit Systems, Inc Transportation Shop Materials & Parts 85 253.50 Shelley ID 7/10/2024 20043 TV 25-009.Baksis, Jessica A Out of District Travel 379.50 Idaho Falls ID 7/10/2024 20044 TV 25-005 Barrett, Adrianne H Out of District Travel 434.50 Idaho Falls ID 7/10/2024 19993 116159 Bell Printing Class - Supplies 1,737.40 Ogden UT 7/10/2024 20045 TV 25-010 Bielby, Jacob W Transportation Training & Travel 85 701.50 Ammon ID 7/10/2024 19994 Miles 5/28-6/25/24 Blaylock, Christina M Business Office - - Services / Travel 11.99 Idaho Falls ID 7/10/2024 19995 135126 Blue Skies Product Distributing SPED - Supplies 7.50 Idaho Falls ID 7/10/2024 20046 135527 Blue Skies Product Distributing SPED - Supplies 7.50 Idaho Falls ID 7/10/2024 20046 390167 Blue Skies Product Distributing Water, Sewer, Garbage Support Services 9.00 Idaho Falls ID 7/10/2024 20046 390225 Blue Skies Product Distributing Admin - Services / Travel 9.00 Idaho Falls ID 7/10/2024 20046 390183 Blue Skies Product Distributing SPED - Supplies 10.00 Idaho Falls ID 7/10/2024 20046 390039 Blue Skies Product Distributing Admin - Services / Travel 11.00 Idaho Falls ID 7/10/2024 20046 390054 Blue Skies Product Distributing IT Instruction Related - Services / Travel 11.00 Idaho Falls ID 7/10/2024 19995 134715 Blue Skies Product Distributing SPED - Supplies 15.00 Idaho Falls ID 7/10/2024 20046 390184 Blue Skies Product Distributing Water, Sewer, Garbage Summit Hills 18.00 Idaho Falls ID 7/10/2024 20046 390191 Blue Skies Product Distributing Water, Sewer, Garbage Rimrock 18.00 Idaho Falls ID 7/10/2024 20046 390104 Blue Skies Product Distributing Water, Sewer, Garbage BOHS 20.00 Idaho Falls ID 7/10/2024 20046 389770 Blue Skies Product Distributing IT Instruction Related - Supplies 30.00 Idaho Falls ID 7/10/2024 20046 390260 Blue Skies Product Distributing Water, Sewer, Garbage Tiebreaker 36.00 Idaho Falls ID 7/10/2024 20046 390299 Blue Skies Product Distributing Water, Sewer, Garbage Cloverdale 36.00 Idaho Falls ID 7/10/2024 20047 TV 25-010 Brown, David M Transportation Training & Travel 85 489.96 Idaho Falls ID 7/10/2024 19996 201518 Bryson Sales & Service of UT Transportation Shop Materials & Parts 85 (647.40)Centerville UT 7/10/2024 20048 201631 Bryson Sales & Service of UT Transportation Shop Materials & Parts 85 25.20 Centerville UT 7/10/2024 20048 201587 Bryson Sales & Service of UT Transportation Shop Materials & Parts 85 637.94 Centerville UT 7/10/2024 19996 201558 Bryson Sales & Service of UT Transportation Shop Materials & Parts 85 648.93 Centerville UT 7/10/2024 20049 TV 25-005 BUCK, KYLEE D Out of District Travel 434.50 Idaho Falls ID 7/10/2024 19997 S2564791 Buckner Partners, LLC Ammon Cafeteria FY23 - Construction 2,717.00 Idaho Falls ID 7/10/2024 19998 Miles 3/8-6/24/24 Buddenbohm, Rebecca Lynn Instruction Director - Services / Travel 180.43 Idaho Falls ID 7/10/2024 19999 Miles 7/18-11/13/24 Burgess, Tanya R Services / Travel 116.20 Idaho Falls ID 7/10/2024 20050 TV 25-008 Burr, Natalie Sue Services 654.30 Idaho Falls ID 7/10/2024 20051 TV 25-001 Campbell, Phillip Joseph D93 News - Services / Travel 612.25 Idaho Falls ID 7/10/2024 20000 Miles 4/1/2024 Carlson, Gregory Lynn Services / Travel 1.68 Lewisville ID 7/10/2024 20001 Miles 7/18-6/26/24 Ceccato, David K Services / Travel 36.81 Idaho Falls ID 7/10/2024 20002 2019-454 Celebration Speech of Idaho, LLC Professional & Technical Services 6,570.75 Ammon ID 7/10/2024 20052 TV 25-008 Chapple, Andrew S Admin - Services / Travel 647.60 Idaho Falls ID 7/10/2024 20053 TV 25-005 Christensen, Linda Out of District Travel 434.50 Idaho Falls ID 7/10/2024 20003 207192 ChromebookParts.com Chromebook Protection - Technology / Software 1,299.90 Saint Paul MN 7/10/2024 20004 4718911 City of Idaho Falls - Utilities Water, Sewer, Garbage Campbell Gym 122.44 Idaho Falls ID 7/10/2024 20004 4718911 City of Idaho Falls - Utilities Electricity Campbell Gym 156.96 Idaho Falls ID 7/10/2024 20004 4718915 City of Idaho Falls - Utilities Water, Sewer, Garbage Falls Valley 209.60 Idaho Falls ID 7/10/2024 20004 4718915 City of Idaho Falls - Utilities Electricity Falls Valley 3,612.16 Idaho Falls ID 7/10/2024 20005 1.042.01 - 06/24 City of Ucon Water, Sewer, Garbage Ucon 1,526.97 Ucon ID 7/10/2024 20054 e-117359 ClassLink,Inc.State Class Tech - Instruct Related - Tech/Softwar 1,295.00 Clifton NJ 7/10/2024 20054 e-117359 ClassLink,Inc.State Class Tech - Instruct Related - Tech/Softwar 42,881.20 Clifton NJ 7/10/2024 20055 0121 Coach Rod Consulting, LLC Cheer - Services / Travel 2,250.00 Idaho Falls ID 7/10/2024 20056 27961 CodeHS School Secondary - Technology / Software 8,400.00 Chicago IL 7/10/2024 20057 00172527 Cognia, Inc.Class - Services / Travel 1,200.00 Atlanta GA 7/10/2024 20058 595X02640106 Culligan Water Conditioning (Bridgewater Water, Sewer, Garbage Bridgewater 14.00 Idaho Falls ID 7/10/2024 20058 595X02640205 Culligan Water Conditioning (Bridgewater Water, Sewer, Garbage Bridgewater 42.00 Idaho Falls ID 7/10/2024 20059 595X02635205 Culligan Water Conditioning (Discovery)Water, Sewer, Garbage Discovery 16.00 Idaho Falls ID 7/10/2024 20059 595X02635106 Culligan Water Conditioning (Discovery)Water, Sewer, Garbage Discovery 32.00 Idaho Falls ID 7/10/2024 20060 TV 25-008 Curtis, Jason T Services 654.30 Idaho Falls ID 7/10/2024 20061 TV 25-010 Daarud, David D Transportation Training & Travel 85 701.50 Rigby ID 7/10/2024 20062 TV 25-010 Daarud, William Travis Transportation Training & Travel 85 701.50 Rigby ID 7/10/2024 20063 TV 25-005 Daniels, Jennifer P.Out of District Travel 434.50 Idaho Falls ID 7/10/2024 20064 TV 25-010 Davis, Larry E Transportation Training & Travel 85 701.50 Idaho Falls ID 7/10/2024 20006 07/09/2024 Dept Of Health & Welfare (Fiscal)Medicaid Match 500,000.00 Boise ID 7/10/2024 20007 AR11472875 DEX Imaging LLC Class - Supplies 21.00 Clearwater FL 7/10/2024 20007 AR11525222 DEX Imaging LLC Class - Supplies 23.94 Clearwater FL 7/10/2024 20007 AR11525228 DEX Imaging LLC Non bus fuel NR 37.27 Clearwater FL 7/10/2024 20007 AR11519112 DEX Imaging LLC Business Office - Supplies 88.67 Clearwater FL 7/10/2024 20007 AR11542196 DEX Imaging LLC Class Discretionary - Supplies 1,661.53 Clearwater FL 7/10/2024 20008 141436674 DFA Dairy Brands - Meadowgold Dairy Groceries 58.64 Pasadena CA 7/10/2024 20008 141436662 DFA Dairy Brands - Meadowgold Dairy Groceries 156.36 Pasadena CA 7/10/2024 20008 141436675 DFA Dairy Brands - Meadowgold Dairy Groceries 176.05 Pasadena CA 7/10/2024 20008 141436663 DFA Dairy Brands - Meadowgold Dairy Groceries 195.60 Pasadena CA 7/10/2024 20065 TV 25-008 Dotson, Jared Admin - Services / Travel 634.20 Shelley ID 7/10/2024 20009 Miles 5/1-5/31/24 Egan, Nathan Gordon IT Instruction Related - Services / Travel 141.02 Idaho Falls ID 7/10/2024 20066 14916 eLuma, LLC SPED - Services / Travel 266,642.40 Pasadena CA 7/10/2024 20010 1280-0025-3182 Enterprise Rent A Car Business Office - - Services / Travel 222.00 Atlanta GA 7/10/2024 20011 990097201 - 06/24 Falls Water Co.Water, Sewer, Garbage TRHS 31.68 Idaho Falls ID 7/10/2024 20011 990561001 - 06/24 Falls Water Co.Water, Sewer, Garbage Lincoln 50.46 Idaho Falls ID 7/10/2024 20011 990560901 - 06/24 Falls Water Co.Water, Sewer, Garbage Lincoln 52.60 Idaho Falls ID 7/10/2024 20011 990640101 - 06/24 Falls Water Co.Water, Sewer, Garbage Summit Hills 53.24 Idaho Falls ID 7/10/2024 20011 990147401 - 06/24 Falls Water Co.Water, Sewer, Garbage Cloverdale 71.57 Idaho Falls ID 7/10/2024 20011 990097101 - 06/24 Falls Water Co.Water, Sewer, Garbage TRHS 73.08 Idaho Falls ID 7/10/2024 20011 990614701 - 06/24 Falls Water Co.Water, Sewer, Garbage Bridgewater 92.82 Idaho Falls ID 7/10/2024 20011 990097401 - 06/24 Falls Water Co.Water, Sewer, Garbage BCMS 95.38 Idaho Falls ID 7/10/2024 20011 990368301 - 06/24 Falls Water Co.Water, Sewer, Garbage Discovery 104.34 Idaho Falls ID 7/10/2024 20011 990147501 - 06/24 Falls Water Co.Water, Sewer, Garbage Cloverdale 110.43 Idaho Falls ID 7/10/2024 20011 990052301 - 06/24 Falls Water Co.Water, Sewer, Garbage District Office 241.77 Idaho Falls ID 7/10/2024 20011 990097001 - 06/24 Falls Water Co.Water, Sewer, Garbage TRHS 242.99 Idaho Falls ID 7/10/2024 20068 June 16, 2024 Fisher, Jessica Cheer - Supplies 1,875.00 Idaho Falls ID 7/10/2024 20067 1350404 Fisher's Technology Instruction Related - Supplies 13.23 Boise ID 7/10/2024 20069 TV 25-005 Furniss, Alice Ruth Out of District Travel 434.50 Ammon ID 7/10/2024 20012 Miles 5/20-6/27/24 Gomez, Mikeyla Josefina In-District Travel 217.95 Idaho Falls ID 7/10/2024 20070 TV 25-005 Gomez, Mikeyla Josefina Out of District Travel 434.50 Idaho Falls ID 7/10/2024 20013 14365 Gotpoo Pet Waste Pick-up Service District Office - Services / Travel 85.00 Idaho Falls ID 7/10/2024 20014 36881824 Greatamerica Financial Services Plant Facility - Services 10,617.00 Cedar Rapids IA 7/10/2024 20015 Miles 6/1-6/29 Gutierrez, Manuel Antonio Services / Travel 55.12 Idaho Falls ID 7/10/2024 20071 TV 25-010 Haroldsen, Christopher Brandon Transportation Training & Travel 85 701.50 Rigby ID 7/10/2024 20072 955987229.Heinemann Exceptional Child - Services / Travel 4,200.00 Chicago IL 7/10/2024 20072 1600502650 Heinemann Exceptional Child - Supplies 79,161.26 Chicago IL 7/10/2024 20016 JV BB Tour Hillcrest Highland High School BEF - Baseball 402 - Services / Travel 375.00 Pocatello ID 7/10/2024 20073 TV 25-005 Hoffer, Amie Ann Out of District Travel 434.50 Idaho Falls ID 7/10/2024 20074 3434 Idaho School Boards Association, Inc.Board - Services / Travel 23,332.54 Boise ID 7/10/2024 20075 BHS FY25 IHSAA Athletics - Services / Travel 5,276.00 Boise ID 7/10/2024 20075 TRHS FY25 IHSAA Athletics - Services / Travel 5,276.00 Boise ID 7/10/2024 20017 97304241033 - 06/24 Intermountain Gas Co Natural Gas TRHS 378.52 Bismarck ND 7/10/2024 20018 24-0566458-037 Jack's Tire & Oil Transportation Property Services 1,293.50 North Logan UT 7/10/2024 20018 24-0566462-037 Jack's Tire & Oil Transportation Property Services 1,331.50 North Logan UT 7/10/2024 20019 004P42515 Kenworth Sales IF Transportation Shop Materials & Parts 85 12.30 Salt Lake City UT 7/10/2024 20076 TV 25-010 Ker, David M Transportation Training & Travel 85 129.00 Idaho Falls ID 7/10/2024 20020 6_24_2024 Kicks and Sticks LLC Federal Programs General - Supplies 311.88 Idaho Falls ID 7/10/2024 20077 TV 25-008 Landon, Wendy L SPED - Services / Travel 203.50 Idaho Falls ID 7/10/2024 20078 TV 25-010 Lewis, Daniel JW Transportation Training & Travel 85 701.50 Idaho Falls ID 7/10/2024 20021 Miles 1/11-6/17/24 Lindaman, Tiffany Marie In-District Travel 180.47 Ammon ID 7/10/2024 20079 TV 25-005 Lindaman, Tiffany Marie Out of District Travel 434.50 Ammon ID 7/10/2024 20080 TV 25-004 Lingard, Erica Lynn Class - Supplies 407.00 Idaho Falls ID 7/10/2024 20081 TV 25-012 Lyon, Jaxsen Dakota CTE Travel 403 652.70 Idaho Falls ID 7/10/2024 20082 TV 25-008 McCartney, Cara M Services 654.30 Idaho Falls ID 7/10/2024 20022 June 2024 McClellan, Triska Paulette Contracted Special Ed Services District Wide 10,010.00 St. George UT 7/10/2024 20023 Miles 4/1-6/18/24 Mejia, Kib Isaac IT Instruction Related - Services / Travel 302.91 Idaho Falls ID 7/10/2024 20083 359181 Moreton Insurance of Idaho INSURANCE AND JUDGEMENTS 724,175.00 Meridian ID 7/10/2024 20024 Miles 12/4-6/11/20 Murphy, Jill Nicole In-District Travel 393.79 Menan ID 7/10/2024 20084 TV 25-005 Murphy, Jill Nicole Out of District Travel 434.50 Menan ID 7/10/2024 20085 3587 Mustang Transportation, LLC Transportation - Contracted 675.00 Idaho Falls ID 7/10/2024 20025 138477 NCS Pearson Inc.SPED - Supplies 259.31 Chicago IL 7/10/2024 20026 2367.013 5/31/24 Nelson, Hall, Parry Tucker Board - Services / Travel 3,372.00 Idaho Falls ID 7/10/2024 20086 229717 Notable Inc IT Instruction Related - Technology / Software 24,750.00 West Hollywood CA 7/10/2024 20087 332421 OETC State Class Tech - Instruct Related - Tech/Softwar 1,145.04 Seattle WA 7/10/2024 20087 332421 OETC State Class Tech - Instruct Related - Tech/Softwar 1,214.88 Seattle WA 7/10/2024 20087 332421 OETC State Class Tech - Instruct Related - Tech/Softwar 3,243.40 Seattle WA 7/10/2024 20087 332421 OETC State Class Tech - Instruct Related - Tech/Softwar 75,502.00 Seattle WA 7/10/2024 20088 H-0103766 Overdrive Curriculum Books / Book Repair - Supplies 30,850.00 Cleveland OH 7/10/2024 20089 TV 25-005 Pace, Tiffany Yvonne Out of District Travel 434.50 Ammon ID 7/10/2024 20042 Camp RFND Addison Parent Sales Tax Payable 13.58 Idaho Falls ID 7/10/2024 20042 Camp RFND Gunnar Parent Sales Tax Payable 13.58 Idaho Falls ID 7/10/2024 20042 Camp RFND Addison Parent Pine Basin Summer Camp Admission 212.84 Idaho Falls ID 7/10/2024 20042 Camp RFND Gunnar Parent Pine Basin Summer Camp Admission 212.84 Idaho Falls ID 7/10/2024 20090 2024-12332 ParentSquare, Inc State Class Tech - Instruct Related - Tech/Softwar 6,500.00 St. Louis MO 7/10/2024 20090 2024-12332 ParentSquare, Inc State Class Tech - Instruct Related - Tech/Softwar 26,000.00 St. Louis MO 7/10/2024 20091 TV 25-005 Parkinson, Natalie C Out of District Travel 434.50 Idaho Falls ID 7/10/2024 20027 Miles 4/1-6/27/24 Petty, Daniel A IT Instruction Related - Services / Travel 538.49 Idaho Falls ID 7/10/2024 20028 0071-9694 - 06/24 #2 Pitney Bowes Purchase Power Business Office - - Services / Travel 1,020.00 Boston MA 7/10/2024 20092 TV 25-005 Plain, Heather Out of District Travel 434.50 Idaho Falls ID 7/10/2024 20029 526627 Post Register Board - Services / Travel 73.64 Idaho Falls ID 7/10/2024 20093 INV388920 Powerschool Group LLC State Class Tech - Instruct Related - Tech/Softwar 1,067.39 Los Angeles CA 7/10/2024 20093 INV388920 Powerschool Group LLC State Class Tech - Instruct Related - Tech/Softwar 4,971.69 Los Angeles CA 7/10/2024 20093 INV388920 Powerschool Group LLC State Class Tech - Instruct Related - Tech/Softwar 25,610.00 Los Angeles CA 7/10/2024 20093 INV388920 Powerschool Group LLC State Class Tech - Instruct Related - Tech/Softwar 47,970.00 Los Angeles CA 7/10/2024 20093 INV388920 Powerschool Group LLC State Class Tech - Instruct Related - Tech/Softwar 71,564.91 Los Angeles CA 7/10/2024 20093 INV388920 Powerschool Group LLC State Class Tech - Instruct Related - Tech/Softwar 90,027.90 Los Angeles CA 7/10/2024 20094 TV 25-008 Pymm, John H Jr Sup & PS Student Bldg - Services / Travel 614.10 Iona ID 7/10/2024 20030 07/01/2024 Riverside Service Group, Inc.Medicaid Purchased Services 3,289.52 Idaho Falls ID 7/10/2024 20030 06/25/2024 Riverside Service Group, Inc.Medicaid Purchased Services 3,609.32 Idaho Falls ID 7/10/2024 20095 652871460018 - 07/24 Rocky Mountain Power Electricity BOES 171.76 Portland OR 7/10/2024 20095 652871460018 - 07/24 Rocky Mountain Power Electricity Special Services 187.91 Portland OR 7/10/2024 20095 652871460018 - 07/24 Rocky Mountain Power Electricity Bus Shop 425.11 Portland OR 7/10/2024 20095 652871460018 - 07/24 Rocky Mountain Power Electricity LHS 613.21 Portland OR 7/10/2024 20095 652871460018 - 07/24 Rocky Mountain Power Electricity BOHS 671.50 Portland OR 7/10/2024 20095 652871460018 - 07/24 Rocky Mountain Power Electricity District Office 698.50 Portland OR 7/10/2024 20095 652871460018 - 07/24 Rocky Mountain Power Electricity Fairview 1,321.87 Portland OR 7/10/2024 20095 652871460018 - 07/24 Rocky Mountain Power Electricity Ammon 1,453.73 Portland OR 7/10/2024 20095 652871460018 - 07/24 Rocky Mountain Power Electricity Ucon 1,591.26 Portland OR 7/10/2024 20095 652871460018 - 07/24 Rocky Mountain Power Electricity Support Services 1,713.48 Portland OR 7/10/2024 20095 652871460018 - 07/24 Rocky Mountain Power Electricity Mountain Valley 1,722.31 Portland OR 7/10/2024 20095 652871460018 - 07/24 Rocky Mountain Power Electricity TCHS 2,038.97 Portland OR 7/10/2024 20095 652871460018 - 07/24 Rocky Mountain Power Electricity Summit Hills 2,047.96 Portland OR 7/10/2024 20095 652871460018 - 07/24 Rocky Mountain Power Electricity Hillview 2,049.47 Portland OR 7/10/2024 20095 652871460018 - 07/24 Rocky Mountain Power Electricity Tiebreaker 2,147.78 Portland OR 7/10/2024 20095 652871460018 - 07/24 Rocky Mountain Power Electricity Iona 2,169.25 Portland OR 7/10/2024 20095 652871460018 - 07/24 Rocky Mountain Power Electricity Bridgewater 2,571.23 Portland OR 7/10/2024 20095 652871460018 - 07/24 Rocky Mountain Power Electricity Discovery 2,776.17 Portland OR 7/10/2024 20095 652871460018 - 07/24 Rocky Mountain Power Electricity RMMS 2,778.34 Portland OR 7/10/2024 20095 652871460018 - 07/24 Rocky Mountain Power Electricity Technology 2,827.67 Portland OR 7/10/2024 20095 652871460018 - 07/24 Rocky Mountain Power Electricity Rimrock 3,120.31 Portland OR 7/10/2024 20095 652871460018 - 07/24 Rocky Mountain Power Electricity Cloverdale 3,129.23 Portland OR 7/10/2024 20095 652871460018 - 07/24 Rocky Mountain Power Electricity Woodland Hills 3,204.64 Portland OR 7/10/2024 20095 652871460018 - 07/24 Rocky Mountain Power Electricity SMS 4,694.75 Portland OR 7/10/2024 20095 652871460018 - 07/24 Rocky Mountain Power Electricity BCMS 5,698.32 Portland OR 7/10/2024 20095 652871460018 - 07/24 Rocky Mountain Power Electricity BHS 11,783.78 Portland OR 7/10/2024 20095 652871460018 - 07/24 Rocky Mountain Power Electricity HHS 11,853.72 Portland OR 7/10/2024 20095 652871460018 - 07/24 Rocky Mountain Power Electricity TRHS 13,685.71 Portland OR 7/10/2024 20096 TV 25-005 Rose, Tracie Christine Out of District Travel 434.50 Ammon ID 7/10/2024 20031 3037802164 Rush Truck Centers Transportation Shop Materials & Parts 85 (199.50)Decatur AL 7/10/2024 20031 3037671376 Rush Truck Centers Transportation Shop Materials & Parts 85 35.82 Decatur AL 7/10/2024 20031 3037714351 Rush Truck Centers Transportation Shop Materials & Parts 85 67.04 Decatur AL 7/10/2024 20031 3037696606 Rush Truck Centers Transportation Shop Materials & Parts 85 82.90 Decatur AL 7/10/2024 20031 3037743149 Rush Truck Centers Transportation Shop Materials & Parts 85 82.90 Decatur AL 7/10/2024 20031 3037768111 Rush Truck Centers Transportation Shop Materials & Parts 85 82.90 Decatur AL 7/10/2024 20031 3037778660 Rush Truck Centers Transportation Shop Materials & Parts 85 122.81 Decatur AL 7/10/2024 20097 3037833710 Rush Truck Centers Transportation Shop Materials & Parts 85 264.50 Decatur AL 7/10/2024 20031 30377809802 Rush Truck Centers Transportation Shop Materials & Parts 85 267.58 Decatur AL 7/10/2024 20031 3037673007 Rush Truck Centers Transportation Property Services 312.50 Decatur AL 7/10/2024 20031 3037673952 Rush Truck Centers Transportation Property Services 312.50 Decatur AL 7/10/2024 20031 3037807329 Rush Truck Centers Transportation Shop Materials & Parts 85 336.20 Decatur AL 7/10/2024 20031 3037765203 Rush Truck Centers Transportation Shop Materials & Parts 85 483.08 Decatur AL 7/10/2024 20031 3037768205 Rush Truck Centers Transportation Shop Materials & Parts 85 793.50 Decatur AL 7/10/2024 20031 3037796876 Rush Truck Centers Transportation Shop Materials & Parts 85 811.22 Decatur AL 7/10/2024 20031 3037024731PYMNT Rush Truck Centers Transportation Shop Materials & Parts 85 1,450.00 Decatur AL 7/10/2024 20031 3036992869PYMNT Rush Truck Centers Transportation Shop Materials & Parts 85 1,452.85 Decatur AL 7/10/2024 20032 Miles 5/30-6/27/24 Ryan, Justin Scott IT Instruction Related - Services / Travel 112.56 Rigby ID 7/10/2024 20033 208134247537 School Specialty, LLC Inventory 173.19 Philadelphia PA 7/10/2024 20098 497872-7/1-7/31/24 Silver Star Communications Communications Campbell Gym 349.99 Freedom WY 7/10/2024 20098 420871-7/1-7/31/24 Silver Star Communications Communications 2,651.72 Freedom WY 7/10/2024 20034 Invoice #16.2 TC&K Services Professional & Technical Services 2,400.00 Rigby ID 7/10/2024 20099 TV 25-008 Thunstrom, Scott R Admin - Services / Travel 634.20 Iona ID 7/10/2024 20035 Miles 6/4-6/30/24 Tracy, Rita Jean Services / Travel 84.26 Ucon ID 7/10/2024 20100 025-466669 Tyler Technologies Business Office - Technology / Software 3,307.50 Dallas TX 7/10/2024 20100 025-466669 Tyler Technologies Business Office - Technology / Software 15,932.70 Dallas TX 7/10/2024 20100 025-466669 Tyler Technologies Business Office - Technology / Software 129,192.05 Dallas TX 7/10/2024 20036 2620194223 Vestis Transportation Property Services 197.06 Pasadena CA 7/10/2024 20101 2620195900 Vestis Transportation Property Services 197.06 Pasadena CA 7/10/2024 20102 TV 25-010 Walton, Timothy James Transportation Training & Travel 85 701.50 Idaho Falls ID 7/10/2024 20037 Miles 2/5-6/26/24 Ward, Curtis D Services / Travel 187.27 Rigby ID 7/10/2024 20038 82561512 Waxie Sanitary Supply Pine Basin - General - Supplies 89.35 Los Angeles CA 7/10/2024 20038 82567166 Waxie Sanitary Supply Pine Basin - General - Supplies 95.76 Los Angeles CA 7/10/2024 20039 0705652 Western Records Destruction SPED - Services / Travel 129.00 Boise ID 7/10/2024 20040 Miles 6/18-6/2/24 Wilson, Jennifer J In-District Travel 13.40 Idaho Falls ID 7/10/2024 20103 TV 25-020 Woolstenhulme, Scott Superintendent - Services / Travel 197.50 Ammon ID 7/10/2024 20103 AAirlines 6/26/24 Woolstenhulme, Scott Superintendent - Services / Travel 243.00 Ammon ID 7/10/2024 20103 AAirlines 6/13/24 Woolstenhulme, Scott Superintendent - Services / Travel 726.25 Ammon ID 7/10/2024 20041 B61541 Yost Office Systems Class - Supplies 13.09 Idaho Falls ID 7/10/2024 20041 B6188 Yost Office Systems Class - Supplies 17.77 Idaho Falls ID 7/10/2024 20041 B61542 Yost Office Systems Class - Supplies 23.38 Idaho Falls ID 7/10/2024 20041 B61887 Yost Office Systems Class - Supplies 30.75 Idaho Falls ID 7/10/2024 20041 B61546 Yost Office Systems Class - Supplies 37.35 Idaho Falls ID 7/10/2024 20041 B61537 Yost Office Systems Warehouse - Supplies 49.23 Idaho Falls ID 7/10/2024 20041 B61885 Yost Office Systems Class - Services / Travel 92.03 Idaho Falls ID 7/10/2024 20041 B61538 Yost Office Systems Class - Supplies 97.75 Idaho Falls ID 7/10/2024 20041 B61540 Yost Office Systems Class - Supplies 100.09 Idaho Falls ID 7/10/2024 20041 B61547 Yost Office Systems Business Office - Supplies 128.70 Idaho Falls ID 7/10/2024 20041 B61543 Yost Office Systems Commodities 172.96 Idaho Falls ID 7/10/2024 20041 B61539 Yost Office Systems Class - Supplies 173.18 Idaho Falls ID 7/10/2024 20041 B61544 Yost Office Systems Title I Supplies 357.28 Idaho Falls ID 7/10/2024 20041 B61371 Yost Office Systems Plant Facility - Services 384.00 Idaho Falls ID 7/15/2024 0 1-4750-167860413 ZIONS CC - District Office/Departments School - Supplies (26,502.46)Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4552-165287816 ZIONS CC - District Office/Departments Admin - Supplies (6,349.63)Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-6322-165951678 ZIONS CC - District Office/Departments Admin - Supplies (6,349.63)Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4701-169035778 ZIONS CC - District Office/Departments Admin - Services / Travel (5,157.20)Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5302-166590682 ZIONS CC - District Office/Departments Chromebook Protection - Technology / Software (823.89)Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-6153-168797504 ZIONS CC - District Office/Departments Admin Discretionary - Services / Travel (720.00)Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-9626-168798329 ZIONS CC - District Office/Departments Class Discretionary - Supplies (720.00)Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4701-169070085 ZIONS CC - District Office/Departments Admin - Supplies (648.00)Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-6153-168798359 ZIONS CC - District Office/Departments Class Discretionary - Supplies (536.20)Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-6153-168798384 ZIONS CC - District Office/Departments Class Discretionary - Supplies (536.20)Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5302-165243514 ZIONS CC - District Office/Departments Locker - Supplies (516.00)Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5634-167187086 ZIONS CC - District Office/Departments Debate - Services / Travel (463.90)Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-1393-167406303 ZIONS CC - District Office/Departments Cheer - Supplies (462.85)Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-3430-169007206 ZIONS CC - District Office/Departments FCCLA Club - Services / Travel (450.00)Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-3430-169007346 ZIONS CC - District Office/Departments FCCLA Club - Services / Travel (450.00)Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5634-165417026 ZIONS CC - District Office/Departments Debate - Services / Travel (267.72)Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5741-167547567 ZIONS CC - District Office/Departments STUCO - Supplies (217.50)Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5634-167187150 ZIONS CC - District Office/Departments Debate - Services / Travel (200.00)Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4248-165284487 ZIONS CC - District Office/Departments Class - Supplies (147.21)Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4248-165286054 ZIONS CC - District Office/Departments Class - Supplies (147.21)Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4404-168801160 ZIONS CC - District Office/Departments Class - Supplies (120.00)Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4404-168801200 ZIONS CC - District Office/Departments Class - Supplies (120.00)Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5179-166893801 ZIONS CC - District Office/Departments SPED - Supplies (96.99)Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5302-166590905 ZIONS CC - District Office/Departments Chromebook Protection - Technology / Software (74.19)Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5459-166378888 ZIONS CC - District Office/Departments Orchestra Class - Supplies (65.00)Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5179-166890876 ZIONS CC - District Office/Departments SPED - Supplies (60.58)Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4107-167427812 ZIONS CC - District Office/Departments Foreign Language Class - Supplies (52.98)Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5377-165910018 ZIONS CC - District Office/Departments Business Office - Supplies (39.95)Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5377-167094609 ZIONS CC - District Office/Departments Business Office - Supplies (31.84)Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4404-168801128 ZIONS CC - District Office/Departments Class - Supplies (30.00)Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4081-165690905 ZIONS CC - District Office/Departments Supplies (26.97)Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5690-165778212 ZIONS CC - District Office/Departments Class - Supplies (23.97)Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5377-167094570 ZIONS CC - District Office/Departments Business Office - Supplies (19.95)Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-8628-167135867 ZIONS CC - District Office/Departments Business Office - Supplies (18.70)Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5377-167094513 ZIONS CC - District Office/Departments Business Office - Supplies (13.72)Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4883-168446819 ZIONS CC - District Office/Departments Class Discretionary - Supplies (12.72)Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4362-165939503 ZIONS CC - District Office/Departments Admin - Supplies (11.81)Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4487-167165538 ZIONS CC - District Office/Departments Class - Supplies (9.99)Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4081-165690520 ZIONS CC - District Office/Departments Supplies- Cleaning/Janitorial Supplies (8.99)Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-9909-165685743 ZIONS CC - District Office/Departments Drama Club - Supplies (8.20)Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5054-166561149 ZIONS CC - District Office/Departments Mason/Carpentry Student Bldg - Supplies (7.20)Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4123-168800455 ZIONS CC - District Office/Departments Class - Supplies (5.09)Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4628-168800759 ZIONS CC - District Office/Departments Class - Supplies (4.17)Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-0247-168457897 ZIONS CC - District Office/Departments Athletics - Supplies 0.96 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5062-165958390 ZIONS CC - District Office/Departments State PD - Supplies 1.90 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4883-166563013 ZIONS CC - District Office/Departments Class - Supplies 1.99 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4628-168800815 ZIONS CC - District Office/Departments Class - Supplies 2.05 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7804-167790104 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 2.62 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4958-168618075 ZIONS CC - District Office/Departments Purchased Services - Other 2.86 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5634-167151964 ZIONS CC - District Office/Departments Debate - Services / Travel 3.48 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7804-167061065 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 4.38 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4883-167377180 ZIONS CC - District Office/Departments Class - Supplies 4.64 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4503-168798138 ZIONS CC - District Office/Departments Class Discretionary - Supplies 4.68 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5634-167156761 ZIONS CC - District Office/Departments Debate - Services / Travel 4.71 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5377-165215319 ZIONS CC - District Office/Departments Business Office - Supplies 4.95 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4057-165777961 ZIONS CC - District Office/Departments Book/Book Repair - Supplies 4.97 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5328-167190877 ZIONS CC - District Office/Departments Vehicle Replacement - Vehicles 5.12 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-2101-166204818 ZIONS CC - District Office/Departments Auto Technology (Ron)5.19 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-2466-168792995 ZIONS CC - District Office/Departments Cheer - Supplies 5.98 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5062-167152133 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies 6.59 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5062-167152660 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies 6.60 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5062-167149016 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies 6.61 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5062-167149093 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies 6.61 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5062-167152743 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies 6.61 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5062-167153668 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies 6.61 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7804-166176454 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 6.72 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7804-167790145 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 6.72 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4701-169070059 ZIONS CC - District Office/Departments Admin - Supplies 6.95 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5634-167153876 ZIONS CC - District Office/Departments Debate - Services / Travel 7.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5062-167147432 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies 7.14 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5302-165242186 ZIONS CC - District Office/Departments IT Admin - Supplies 7.88 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5377-167096849 ZIONS CC - District Office/Departments Business Office - Supplies 7.98 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-1393-167405748 ZIONS CC - District Office/Departments Cheer - Supplies 8.15 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4750-167104525 ZIONS CC - District Office/Departments School - Supplies 8.18 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5104-166245275 ZIONS CC - District Office/Departments Business Office - Supplies 8.83 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4909-168994046 ZIONS CC - District Office/Departments Title I Supplies 8.97 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-6681-165574935 ZIONS CC - District Office/Departments Athletics - Supplies 9.24 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5237-168417917 ZIONS CC - District Office/Departments HR - Services / Travel 9.68 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5377-167096804 ZIONS CC - District Office/Departments Business Office - Supplies 9.95 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4107-165685076 ZIONS CC - District Office/Departments Class - Supplies 9.99 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5377-167862202 ZIONS CC - District Office/Departments Superintendent - Supplies 9.99 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4107-165293815 ZIONS CC - District Office/Departments Health Occupations Class - Supplies 10.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4271-165786634 ZIONS CC - District Office/Departments Class Discretionary - Supplies 10.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4347-165965720 ZIONS CC - District Office/Departments Class Discretionary - Supplies 10.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7804-168799989 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 10.03 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7275-167549099 ZIONS CC - District Office/Departments Title 1 Summer Supplies 10.10 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7275-166394392 ZIONS CC - District Office/Departments Title 1 Summer Supplies 10.12 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5634-167151699 ZIONS CC - District Office/Departments Debate - Services / Travel 10.77 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7804-167031125 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 10.98 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5062-167149520 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies 11.37 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5377-166744271 ZIONS CC - District Office/Departments Business Office - Supplies 11.49 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4669-168800222 ZIONS CC - District Office/Departments Class - Supplies 11.50 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-0239-166847356 ZIONS CC - District Office/Departments Odyssey Dance Club - Supplies 11.56 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5377-165215108 ZIONS CC - District Office/Departments Business Office - Supplies 11.83 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5377-165472489 ZIONS CC - District Office/Departments Business Office - Supplies 11.89 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5328-166311636 ZIONS CC - District Office/Departments HVAC Student Bldg - Supplies 11.96 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5062-167152553 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies 11.97 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5062-167153435 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies 11.99 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5062-167152242 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies 12.16 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4081-168612388 ZIONS CC - District Office/Departments Supplies 12.60 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4883-167377485 ZIONS CC - District Office/Departments Class - Supplies 12.81 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7804-166604289 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 12.95 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5062-166218662 ZIONS CC - District Office/Departments Private School Purchased Services 12.98 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5062-166218729 ZIONS CC - District Office/Departments Private School Purchased Services 12.98 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5062-167153882 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies 13.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7275-166394141 ZIONS CC - District Office/Departments Federal Programs General - Supplies 13.10 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5062-167148910 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies 13.22 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5062-167148966 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies 13.22 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-0247-166811317 ZIONS CC - District Office/Departments Athletics - Supplies 13.39 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-0247-168457713 ZIONS CC - District Office/Departments Athletics - Supplies 13.44 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-0247-165965390 ZIONS CC - District Office/Departments Athletics - Supplies 13.52 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-0247-168457594 ZIONS CC - District Office/Departments Athletics - Supplies 13.54 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4107-165924175 ZIONS CC - District Office/Departments Class Discretionary - Supplies 13.78 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5179-165410972 ZIONS CC - District Office/Departments SPED - Supplies 13.80 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-2409-168797806 ZIONS CC - District Office/Departments Class Discretionary - Supplies 13.87 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-0197-168983063 ZIONS CC - District Office/Departments Custodial - Supplies 13.98 Credit Card Vendor Credit Card Vendor 7/15/2024 0 2-0197-168980869 ZIONS CC - District Office/Departments Custodial - Supplies 13.99 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5377-165910991 ZIONS CC - District Office/Departments Superintendent - Supplies 14.34 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4701-165541117 ZIONS CC - District Office/Departments Admin - Supplies 14.64 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7804-167790182 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 14.84 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5931-167325084 ZIONS CC - District Office/Departments Auditorium - Supplies 14.96 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4248-165949502 ZIONS CC - District Office/Departments Admin - Supplies 14.99 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5377-165474389 ZIONS CC - District Office/Departments Business Office - Supplies 14.99 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7275-166393529 ZIONS CC - District Office/Departments Title 1 Summer Supplies 14.99 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7804-167948543 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 14.99 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4057-165293448 ZIONS CC - District Office/Departments Book/Book Repair - Supplies 15.70 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5302-166591750 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 15.71 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5047-168436064 ZIONS CC - District Office/Departments Business Office - - Services / Travel 15.73 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4164-168801358 ZIONS CC - District Office/Departments Admin - Services / Travel 15.85 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4750-167105058 ZIONS CC - District Office/Departments School - Supplies 15.99 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5179-166889353 ZIONS CC - District Office/Departments SPED - Supplies 16.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7804-167789985 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 16.08 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-2409-168797912 ZIONS CC - District Office/Departments Class Discretionary - Supplies 16.62 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-0197-168980869 ZIONS CC - District Office/Departments Custodial - Supplies 16.97 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5062-167153807 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies 16.99 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5377-166490661 ZIONS CC - District Office/Departments Business Office - Supplies 16.99 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7804-167948253 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 16.99 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5062-167429154 ZIONS CC - District Office/Departments Instruction Director - Supplies 17.70 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4347-165972098 ZIONS CC - District Office/Departments Athletics - Supplies 17.95 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4271-166633139 ZIONS CC - District Office/Departments Class - Supplies 17.99 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5062-167152007 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies 17.99 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5634-167150581 ZIONS CC - District Office/Departments Debate - Services / Travel 18.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7275-167548952 ZIONS CC - District Office/Departments Federal Programs General - Supplies 18.02 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7275-167548697 ZIONS CC - District Office/Departments Title 1 Summer Supplies 18.09 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4230-165554539 ZIONS CC - District Office/Departments Class - Supplies 18.32 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7275-166393885 ZIONS CC - District Office/Departments Title 1 Summer Supplies 18.45 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-0239-167065597 ZIONS CC - District Office/Departments Odyssey Dance Club - Supplies 18.58 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4347-166825478 ZIONS CC - District Office/Departments SPED - Supplies 18.58 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5062-167154539 ZIONS CC - District Office/Departments State PD - Supplies 18.92 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7804-165362917 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 18.99 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-8836-165659404 ZIONS CC - District Office/Departments 6th Grade - Supplies 19.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5634-167154186 ZIONS CC - District Office/Departments Debate - Services / Travel 19.02 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7275-166393723 ZIONS CC - District Office/Departments Title 1 Summer Supplies 19.19 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5377-166035383 ZIONS CC - District Office/Departments Business Office - Supplies 19.46 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4883-166496240 ZIONS CC - District Office/Departments Class Discretionary - Supplies 19.53 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4057-165938735 ZIONS CC - District Office/Departments Book/Book Repair - Supplies 19.67 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-0239-165985063 ZIONS CC - District Office/Departments Odyssey Dance Club - Supplies 19.96 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-0239-167211604 ZIONS CC - District Office/Departments Odyssey Dance Club - Supplies 19.96 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-0197-166513963 ZIONS CC - District Office/Departments Custodial - Supplies 19.98 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7804-167061008 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 19.99 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7804-167062020 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 19.99 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4081-165688216 ZIONS CC - District Office/Departments Purchased Services - Other 20.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4461-165706395 ZIONS CC - District Office/Departments Athletics - Supplies 20.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4933-166591853 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 20.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-0247-168457663 ZIONS CC - District Office/Departments Athletics - Supplies 20.27 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4347-169037695 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 20.44 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4883-168433528 ZIONS CC - District Office/Departments Class - Supplies 20.45 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5062-167153746 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies 20.49 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-0247-165965397 ZIONS CC - District Office/Departments Athletics - Supplies 20.57 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4206-166285589 ZIONS CC - District Office/Departments Class Discretionary - Supplies 20.67 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4982-168609807 ZIONS CC - District Office/Departments Groceries 20.94 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4701-169070026 ZIONS CC - District Office/Departments Admin - Supplies 21.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-2409-168797969 ZIONS CC - District Office/Departments Class Discretionary - Supplies 21.09 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7770-168802553 ZIONS CC - District Office/Departments Non Reimbursable Transporation Supplies 21.48 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5931-167320500 ZIONS CC - District Office/Departments Drama Club - Supplies 21.68 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4743-166504339 ZIONS CC - District Office/Departments Admin - Supplies 21.96 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5377-166033834 ZIONS CC - District Office/Departments Business Office - Supplies 21.99 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-0767-166172535 ZIONS CC - District Office/Departments Supplies 22.11 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-6921-168798189 ZIONS CC - District Office/Departments Class Discretionary - Supplies 22.50 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-0197-168976253 ZIONS CC - District Office/Departments Custodial - Supplies 22.60 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4354-166634228 ZIONS CC - District Office/Departments Class Discretionary - Supplies 22.85 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5062-167153524 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies 22.94 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4057-165785921 ZIONS CC - District Office/Departments Admin - Supplies 22.96 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-0247-168457515 ZIONS CC - District Office/Departments Athletics - Supplies 23.02 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-0239-166357239 ZIONS CC - District Office/Departments Odyssey Dance Club - Supplies 23.76 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-3430-169013434 ZIONS CC - District Office/Departments Services / Travel 23.96 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5062-167152407 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies 23.98 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-2409-168798243 ZIONS CC - District Office/Departments Class Discretionary - Supplies 24.37 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4685-167749049 ZIONS CC - District Office/Departments Class Discretionary - Supplies 24.65 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5634-167156374 ZIONS CC - District Office/Departments Debate - Services / Travel 24.75 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7275-168994286 ZIONS CC - District Office/Departments Federal Programs General - Supplies 25.32 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5062-167151396 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies 25.99 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4982-168624061 ZIONS CC - District Office/Departments Out of District Travel 26.07 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5062-167153944 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies 26.09 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4735-166825603 ZIONS CC - District Office/Departments Class Discretionary - Supplies 26.22 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-1393-166710573 ZIONS CC - District Office/Departments Cheer - Supplies 26.62 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5179-166160672 ZIONS CC - District Office/Departments SPED - Supplies 26.72 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4750-165821422 ZIONS CC - District Office/Departments School - Supplies 26.76 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5253-166123550 ZIONS CC - District Office/Departments Football - Supplies 26.86 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-9909-165930751 ZIONS CC - District Office/Departments Drama Club - Supplies 26.97 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4354-167189006 ZIONS CC - District Office/Departments Class Discretionary - Supplies 27.24 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7804-167948300 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 27.32 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5286-165964249 ZIONS CC - District Office/Departments State PD - Supplies 27.52 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5286-165965474 ZIONS CC - District Office/Departments State PD - Supplies 27.52 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4859-168084486 ZIONS CC - District Office/Departments Foreign Language Class - Supplies 27.99 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-3927-168797642 ZIONS CC - District Office/Departments Class Discretionary - Supplies 28.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5634-167146243 ZIONS CC - District Office/Departments Debate - Services / Travel 28.19 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7804-167789293 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 28.26 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-0197-167178053 ZIONS CC - District Office/Departments Custodial - Supplies 28.34 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-0528-167117120 ZIONS CC - District Office/Departments Transportation Shop Materials & Parts 85 28.72 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5302-165242632 ZIONS CC - District Office/Departments IT Admin - Supplies 28.79 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7804-167788792 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 28.96 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7804-166180577 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 29.42 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7804-167031512 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 29.69 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4123-168800486 ZIONS CC - District Office/Departments Class - Supplies 29.79 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4347-165965246 ZIONS CC - District Office/Departments Cheer - Supplies 29.97 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5931-166774788 ZIONS CC - District Office/Departments Auditorium - Supplies 29.99 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7804-167061533 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 29.99 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7804-167790009 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 30.86 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4859-168083984 ZIONS CC - District Office/Departments Class Discretionary - Supplies 30.97 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7804-167044164 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 31.16 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4677-168430069 ZIONS CC - District Office/Departments Athletics - Supplies 31.18 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5062-167149406 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies 31.50 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4271-167186037 ZIONS CC - District Office/Departments Cheer - Supplies 31.80 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-1799-168798035 ZIONS CC - District Office/Departments Class Discretionary - Supplies 32.40 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4859-168083336 ZIONS CC - District Office/Departments Class Discretionary - Supplies 32.53 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-0528-167121594 ZIONS CC - District Office/Departments Transportation Shop Materials & Parts 85 32.96 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5634-167187999 ZIONS CC - District Office/Departments Debate - Services / Travel 33.71 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5302-166850846 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 33.90 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4883-166497860 ZIONS CC - District Office/Departments Class Discretionary - Supplies 34.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5062-165679150 ZIONS CC - District Office/Departments State PD - Supplies 34.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5377-167096965 ZIONS CC - District Office/Departments Business Office - Supplies 34.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5153-167124188 ZIONS CC - District Office/Departments Non Reimbursable Transporation Supplies 34.67 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5634-167152173 ZIONS CC - District Office/Departments Debate - Services / Travel 34.84 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4909-167169533 ZIONS CC - District Office/Departments Summer Migrant Supplies 34.99 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4909-168995025 ZIONS CC - District Office/Departments Summer Migrant Supplies 34.99 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5377-165907174 ZIONS CC - District Office/Departments HR - Supplies 34.99 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5377-167097060 ZIONS CC - District Office/Departments Business Office - Supplies 35.75 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-0528-167123213 ZIONS CC - District Office/Departments Transportation Shop Materials & Parts 85 35.98 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-1707-167435243 ZIONS CC - District Office/Departments Choir Class - Supplies 36.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4107-165684825 ZIONS CC - District Office/Departments Class - Supplies 36.62 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-3927-168797716 ZIONS CC - District Office/Departments Class Discretionary - Supplies 36.65 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4057-168798945 ZIONS CC - District Office/Departments Class - Supplies 36.89 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7804-167789520 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 36.94 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4750-166754481 ZIONS CC - District Office/Departments School - Supplies 36.95 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7804-167791091 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 37.09 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5302-166591399 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 37.18 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7804-167043812 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 37.29 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5377-165575262 ZIONS CC - District Office/Departments Business Office - Supplies 37.42 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5634-167147158 ZIONS CC - District Office/Departments Debate - Services / Travel 37.58 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4727-166507020 ZIONS CC - District Office/Departments Admin - Supplies 37.92 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4107-168467317 ZIONS CC - District Office/Departments Class - Supplies 37.99 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5931-165300397 ZIONS CC - District Office/Departments Auditorium - Supplies 38.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5377-167862413 ZIONS CC - District Office/Departments Electricity Pine Basin 38.40 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4883-168432630 ZIONS CC - District Office/Departments Class Discretionary - Supplies 38.56 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5062-165678340 ZIONS CC - District Office/Departments State PD - Supplies 38.97 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7804-167789252 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 38.99 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7804-166604060 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 39.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5634-167152374 ZIONS CC - District Office/Departments Debate - Services / Travel 39.16 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4545-168457348 ZIONS CC - District Office/Departments Class Discretionary - Supplies 39.57 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5377-167097008 ZIONS CC - District Office/Departments Business Office - Supplies 39.59 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5634-167146746 ZIONS CC - District Office/Departments Debate - Services / Travel 39.97 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4164-165401740 ZIONS CC - District Office/Departments Admin - Supplies 39.98 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4164-165402608 ZIONS CC - District Office/Departments Admin - Supplies 39.98 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5377-165907119 ZIONS CC - District Office/Departments HR - Supplies 39.99 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5634-165682455 ZIONS CC - District Office/Departments Debate - Services / Travel 40.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5634-167154669 ZIONS CC - District Office/Departments Debate - Services / Travel 40.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5634-167154937 ZIONS CC - District Office/Departments Debate - Services / Travel 40.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5634-167155078 ZIONS CC - District Office/Departments Debate - Services / Travel 40.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5634-167155264 ZIONS CC - District Office/Departments Debate - Services / Travel 40.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5634-167156190 ZIONS CC - District Office/Departments Debate - Services / Travel 40.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5634-168506919 ZIONS CC - District Office/Departments Debate - Services / Travel 40.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5634-168507278 ZIONS CC - District Office/Departments Debate - Services / Travel 40.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-8505-168993799 ZIONS CC - District Office/Departments Federal Programs General - Supplies 40.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4107-168467564 ZIONS CC - District Office/Departments Class - Supplies 40.25 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7804-167790047 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 40.94 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5138-165271546 ZIONS CC - District Office/Departments D93 News - Services / Travel 40.96 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4701-168954488 ZIONS CC - District Office/Departments Title 1 Travel Special Projects 41.03 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5153-167116542 ZIONS CC - District Office/Departments Transportation Shop Materials & Parts 85 41.70 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4347-165283442 ZIONS CC - District Office/Departments Cheer - Supplies 41.91 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4107-168466024 ZIONS CC - District Office/Departments Class - Supplies 42.39 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5153-167121151 ZIONS CC - District Office/Departments Non Reimbursable Transporation Supplies 43.44 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7804-167031083 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 43.46 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4859-168084261 ZIONS CC - District Office/Departments Class Discretionary - Supplies 43.49 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5634-167187917 ZIONS CC - District Office/Departments Debate - Services / Travel 43.84 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-6806-168371081 ZIONS CC - District Office/Departments Agriculture (Chelsey)43.98 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5377-165907429 ZIONS CC - District Office/Departments Business Office - Supplies 43.99 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4354-165345706 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 44.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-0239-166847049 ZIONS CC - District Office/Departments Odyssey Dance Club - Supplies 44.27 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5634-168508906 ZIONS CC - District Office/Departments Debate - Services / Travel 44.66 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4453-165595067 ZIONS CC - District Office/Departments Class Discretionary - Supplies 45.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5634-167157943 ZIONS CC - District Office/Departments Debate - Services / Travel 45.10 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4883-166494449 ZIONS CC - District Office/Departments Class Discretionary - Supplies 45.52 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-0239-165408723 ZIONS CC - District Office/Departments Odyssey Dance Club - Supplies 45.64 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5302-166591955 ZIONS CC - District Office/Departments IT Instruction Related - Technology / Software 46.34 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5328-166312343 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 46.41 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4750-166752652 ZIONS CC - District Office/Departments School - Supplies 46.58 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4347-165953683 ZIONS CC - District Office/Departments Class Discretionary - Supplies 46.80 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-6322-165930292 ZIONS CC - District Office/Departments Admin - Supplies 46.99 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5634-167188035 ZIONS CC - District Office/Departments Debate - Services / Travel 47.07 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7804-167790781 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 47.48 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4750-165534421 ZIONS CC - District Office/Departments School - Supplies 48.48 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-2101-166202764 ZIONS CC - District Office/Departments Auto Technology (Ron)49.47 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4107-168466857 ZIONS CC - District Office/Departments Class - Supplies 49.95 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-2564-165798309 ZIONS CC - District Office/Departments Band Class - Supplies 50.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4750-166756539 ZIONS CC - District Office/Departments School - Supplies 51.59 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5047-168435251 ZIONS CC - District Office/Departments Business Office - - Services / Travel 51.83 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5179-166158091 ZIONS CC - District Office/Departments SPED - Supplies 51.84 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4883-166497266 ZIONS CC - District Office/Departments Class Discretionary - Supplies 51.92 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-2409-168798272 ZIONS CC - District Office/Departments Class Discretionary - Supplies 52.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-8505-167168627 ZIONS CC - District Office/Departments Summer Migrant Supplies 52.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4701-168954456 ZIONS CC - District Office/Departments Title 1 Travel Special Projects 52.02 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7804-167060388 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 52.37 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-1393-166707718 ZIONS CC - District Office/Departments Cheer - Supplies 52.53 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4677-168448924 ZIONS CC - District Office/Departments Athletics - Supplies 52.83 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5401-167891739 ZIONS CC - District Office/Departments CFO - Services / Travel 53.09 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7275-168994532 ZIONS CC - District Office/Departments Federal Programs General - Supplies 53.57 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4883-168436679 ZIONS CC - District Office/Departments Class Discretionary - Supplies 53.61 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-9545-166381057 ZIONS CC - District Office/Departments Class - Supplies 53.64 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4750-166752924 ZIONS CC - District Office/Departments School - Supplies 53.67 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5634-167187961 ZIONS CC - District Office/Departments Debate - Services / Travel 54.42 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4347-165965506 ZIONS CC - District Office/Departments Athletics - Supplies 55.29 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4677-168434409 ZIONS CC - District Office/Departments Athletics - Supplies 55.63 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5741-165276660 ZIONS CC - District Office/Departments STUCO - Supplies 55.85 Credit Card Vendor Credit Card Vendor 7/15/2024 0 2-5054-168996308 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 55.96 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5401-167605405 ZIONS CC - District Office/Departments CFO - Services / Travel 56.14 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5138-165272706 ZIONS CC - District Office/Departments D93 News - Services / Travel 56.68 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5328-166321175 ZIONS CC - District Office/Departments Sup & PS NON Student Bldg - Supplies 56.80 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7275-166394610 ZIONS CC - District Office/Departments Title 1 Summer Supplies 57.46 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4669-165333526 ZIONS CC - District Office/Departments Admin - Supplies 58.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7804-167044050 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 58.27 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7804-167044063 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 58.42 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4669-168800241 ZIONS CC - District Office/Departments Class - Supplies 58.70 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5931-164689216 ZIONS CC - District Office/Departments Auditorium - Supplies 58.86 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4883-167377907 ZIONS CC - District Office/Departments Class - Supplies 59.42 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7804-167044315 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 59.59 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-2409-168797940 ZIONS CC - District Office/Departments Class Discretionary - Supplies 60.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4040-168795137 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 60.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5252-167135235 ZIONS CC - District Office/Departments Planning & Personnel Director - Supplies 60.29 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4750-165535750 ZIONS CC - District Office/Departments Class - Supplies 60.90 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5435-167422827 ZIONS CC - District Office/Departments Superintendent - Supplies 61.27 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4883-167870798 ZIONS CC - District Office/Departments Class - Supplies 61.93 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4883-168449662 ZIONS CC - District Office/Departments Class Discretionary - Supplies 62.47 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-1401-168799815 ZIONS CC - District Office/Departments Ballroom Club - Supplies 62.82 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-2409-168798220 ZIONS CC - District Office/Departments Class Discretionary - Supplies 63.28 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4651-168801046 ZIONS CC - District Office/Departments Class - Supplies 63.77 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-2409-168797839 ZIONS CC - District Office/Departments Class Discretionary - Supplies 64.33 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-3349-168804382 ZIONS CC - District Office/Departments STUCO - Supplies 64.99 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4701-169070009 ZIONS CC - District Office/Departments Admin - Supplies 65.90 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4248-165286969 ZIONS CC - District Office/Departments Admin - Supplies 67.73 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4347-166825836 ZIONS CC - District Office/Departments Class - Supplies 67.99 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5634-167147397 ZIONS CC - District Office/Departments Debate - Services / Travel 68.73 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5062-165679317 ZIONS CC - District Office/Departments State PD - Supplies 68.96 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4925-165689423 ZIONS CC - District Office/Departments Supplies 69.86 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4859-166162270 ZIONS CC - District Office/Departments Class Discretionary - Supplies 69.95 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-0528-167122910 ZIONS CC - District Office/Departments Transportation Shop Materials & Parts 85 69.99 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5634-167187025 ZIONS CC - District Office/Departments Debate - Services / Travel 70.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-0197-166513561 ZIONS CC - District Office/Departments Custodial - Supplies 70.86 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4909-166396608 ZIONS CC - District Office/Departments Title I Supplies 71.97 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7804-167031328 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 72.10 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5005-167824370 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 72.85 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4404-165950007 ZIONS CC - District Office/Departments Class Discretionary - Supplies 73.19 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7804-167043785 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 73.26 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4503-168794460 ZIONS CC - District Office/Departments Boys Basketball - Supplies 73.54 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5435-165976072 ZIONS CC - District Office/Departments Superintendent - Supplies 74.40 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5062-167153359 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies 74.45 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-0247-165439738 ZIONS CC - District Office/Departments Athletics - Supplies 74.85 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4404-165950352 ZIONS CC - District Office/Departments Class Discretionary - Supplies 74.92 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5328-168988841 ZIONS CC - District Office/Departments Sup & PS NON Student Bldg - Supplies 75.06 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5435-167423521 ZIONS CC - District Office/Departments Superintendent - Supplies 75.10 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4651-168801023 ZIONS CC - District Office/Departments Class - Supplies 75.44 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4107-165684388 ZIONS CC - District Office/Departments Social Studies Dept - Supplies 75.45 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4875-167165808 ZIONS CC - District Office/Departments Class - Supplies 75.60 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4883-167376254 ZIONS CC - District Office/Departments Drama Class - Supplies 75.95 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4982-168624220 ZIONS CC - District Office/Departments Out of District Travel 76.11 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4701-168954587 ZIONS CC - District Office/Departments Title 1 Travel Special Projects 77.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7804-166603537 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 77.59 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-9909-165295855 ZIONS CC - District Office/Departments Drama Club - Supplies 77.67 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4289-166168152 ZIONS CC - District Office/Departments Admin - Supplies 78.95 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7804-167031405 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 79.18 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5062-165678852 ZIONS CC - District Office/Departments Supplies and Materials 79.29 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7804-165363041 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 79.86 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5302-167824689 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 79.98 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4942-165428392 ZIONS CC - District Office/Departments Class Discretionary - Supplies 80.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5360-168797683 ZIONS CC - District Office/Departments Class Discretionary - Supplies 80.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5634-168507086 ZIONS CC - District Office/Departments Debate - Services / Travel 80.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7804-167043614 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 80.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7804-167789616 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 80.96 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4750-166755264 ZIONS CC - District Office/Departments School - Supplies 81.02 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5062-167151126 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies 81.63 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4081-168612820 ZIONS CC - District Office/Departments Out of District Travel 82.33 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4883-168448094 ZIONS CC - District Office/Departments Class Discretionary - Supplies 82.58 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4446-165922225 ZIONS CC - District Office/Departments Admin - Supplies 82.99 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4677-167875093 ZIONS CC - District Office/Departments Athletics - Supplies 83.46 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7804-167759996 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 83.49 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4750-166757115 ZIONS CC - District Office/Departments School - Supplies 84.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5634-167146861 ZIONS CC - District Office/Departments Debate - Services / Travel 84.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4776-165797817 ZIONS CC - District Office/Departments Class Discretionary - Supplies 84.33 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-6335-166173043 ZIONS CC - District Office/Departments Class - Supplies 84.67 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4636-166395890 ZIONS CC - District Office/Departments Admin - Supplies 85.45 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4750-166751581 ZIONS CC - District Office/Departments School - Supplies 85.56 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4750-166751744 ZIONS CC - District Office/Departments School - Supplies 85.56 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4669-168800261 ZIONS CC - District Office/Departments Class - Supplies 85.91 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4073-165715857 ZIONS CC - District Office/Departments Class Discretionary - Supplies 87.71 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4107-165409631 ZIONS CC - District Office/Departments Foreign Language Class - Supplies 88.30 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7804-167060416 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 88.56 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7804-167044024 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 89.44 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5062-166218680 ZIONS CC - District Office/Departments Private School Purchased Services 90.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5062-166218763 ZIONS CC - District Office/Departments Private School Purchased Services 90.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5302-166851796 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 90.44 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4107-167428263 ZIONS CC - District Office/Departments Class Discretionary - Supplies 90.53 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-2425-168791469 ZIONS CC - District Office/Departments Softball - Supplies 91.96 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7804-167031420 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 92.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5062-168489244 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies 92.17 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-0163-165931738 ZIONS CC - District Office/Departments Class Discretionary - Supplies 92.35 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4545-165287197 ZIONS CC - District Office/Departments Class Discretionary - Supplies 93.10 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4750-166756237 ZIONS CC - District Office/Departments School - Supplies 93.98 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5286-165974975 ZIONS CC - District Office/Departments Instruction Director - Supplies 94.20 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5360-168794607 ZIONS CC - District Office/Departments Cross Country - Supplies 94.70 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-0163-168418443 ZIONS CC - District Office/Departments Class Discretionary - Supplies 95.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4958-168616557 ZIONS CC - District Office/Departments Purchased Services - Other 95.40 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4942-165428637 ZIONS CC - District Office/Departments Class Discretionary - Supplies 95.51 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7804-167060559 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 96.28 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-0253-168879371 ZIONS CC - District Office/Departments Girls Basketball - Supplies 96.43 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5328-165473913 ZIONS CC - District Office/Departments Supplies - Maintenance & Repair Supplies 96.53 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7804-167043686 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 96.62 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4875-167166929 ZIONS CC - District Office/Departments Class - Supplies 97.96 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-2432-165817445 ZIONS CC - District Office/Departments GATE - Supplies 99.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4453-168797070 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 99.64 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-8628-165214817 ZIONS CC - District Office/Departments Business Office - - Services / Travel 100.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-3349-168804327 ZIONS CC - District Office/Departments STUCO - Supplies 101.24 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4909-166393333 ZIONS CC - District Office/Departments Federal Programs General - Supplies 101.94 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4628-168800846 ZIONS CC - District Office/Departments Class - Supplies 102.57 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5634-167149586 ZIONS CC - District Office/Departments Debate - Services / Travel 102.89 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7804-168799968 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 103.54 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5377-166490566 ZIONS CC - District Office/Departments Superintendent - Supplies 103.62 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5252-167135155 ZIONS CC - District Office/Departments Planning & Personnel Director - Supplies 104.09 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4750-166752022 ZIONS CC - District Office/Departments School - Supplies 104.69 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-0528-167122482 ZIONS CC - District Office/Departments Transportation Shop Materials & Parts 85 104.98 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4735-165957799 ZIONS CC - District Office/Departments Class Discretionary - Supplies 105.64 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4107-165923375 ZIONS CC - District Office/Departments Class - Supplies 105.99 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5328-168993107 ZIONS CC - District Office/Departments HVAC Student Bldg - Supplies 106.12 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4750-165822033 ZIONS CC - District Office/Departments Class - Supplies 106.83 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7804-167789772 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 107.51 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4701-169069983 ZIONS CC - District Office/Departments Admin - Supplies 107.80 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7804-165362852 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 109.30 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4826-165923975 ZIONS CC - District Office/Departments Class - Supplies 109.35 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-0197-167177654 ZIONS CC - District Office/Departments Custolidal Supplies RMMS 109.98 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4776-168799342 ZIONS CC - District Office/Departments Admin - Services / Travel 110.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4750-165533377 ZIONS CC - District Office/Departments Class - Supplies 110.28 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4859-168083083 ZIONS CC - District Office/Departments Class Discretionary - Supplies 110.41 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-3927-168798007 ZIONS CC - District Office/Departments Class Discretionary - Supplies 110.78 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-6322-165926970 ZIONS CC - District Office/Departments Admin - Supplies 111.69 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7804-167044301 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 112.75 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4487-166178310 ZIONS CC - District Office/Departments State PD - Supplies 112.80 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5252-167815652 ZIONS CC - District Office/Departments Planning & Personnel Director - Supplies 114.05 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5741-165996996 ZIONS CC - District Office/Departments STUCO - Supplies 114.18 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4040-168794976 ZIONS CC - District Office/Departments STUCO - Supplies 114.31 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5328-168985793 ZIONS CC - District Office/Departments Sprinkler Repairs - Supplies 114.50 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4685-167748981 ZIONS CC - District Office/Departments Class Discretionary - Supplies 115.89 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4750-166753413 ZIONS CC - District Office/Departments Class - Supplies 118.57 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-0528-167121940 ZIONS CC - District Office/Departments Transportation Shop Materials & Parts 85 119.58 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4529-168796522 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 119.74 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5062-165963832 ZIONS CC - District Office/Departments Instruction Director - Supplies 119.88 Credit Card Vendor Credit Card Vendor 7/15/2024 0 2-4883-167376254 ZIONS CC - District Office/Departments Class Discretionary - Supplies 119.92 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5328-167165463 ZIONS CC - District Office/Departments Communications Pine Basin 120.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5054-166312084 ZIONS CC - District Office/Departments Mason/Carpentry Student Bldg - Supplies 121.39 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5062-167150621 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies 122.58 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5054-168996674 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 123.73 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-0148-168196673 ZIONS CC - District Office/Departments Class Discretionary - Supplies 124.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4701-169069922 ZIONS CC - District Office/Departments Admin - Supplies 124.98 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7804-166605391 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 125.05 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4248-165282406 ZIONS CC - District Office/Departments Admin - Supplies 125.29 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-0403-167113612 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 126.13 Credit Card Vendor Credit Card Vendor 7/15/2024 0 2-4164-165402608 ZIONS CC - District Office/Departments SPED - Supplies 126.15 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4750-166752176 ZIONS CC - District Office/Departments School - Supplies 129.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4453-168797223 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 129.67 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4271-165795355 ZIONS CC - District Office/Departments Class Discretionary - Supplies 131.65 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-6483-166172834 ZIONS CC - District Office/Departments Supplies 132.26 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4321-165481444 ZIONS CC - District Office/Departments Admin - Supplies 133.10 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4107-165922856 ZIONS CC - District Office/Departments Class - Supplies 135.10 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4750-167835036 ZIONS CC - District Office/Departments Class - Supplies 135.70 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4750-167835407 ZIONS CC - District Office/Departments Class - Supplies 135.70 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-3547-165289599 ZIONS CC - District Office/Departments Class - Supplies 137.12 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-2409-168797884 ZIONS CC - District Office/Departments Class Discretionary - Supplies 137.71 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-3547-165287315 ZIONS CC - District Office/Departments Class - Supplies 139.16 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-3547-165289923 ZIONS CC - District Office/Departments Class - Supplies 141.92 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4669-165722475 ZIONS CC - District Office/Departments Admin - Supplies 142.40 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7804-167789891 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 143.57 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5377-167862352 ZIONS CC - District Office/Departments Electricity Pine Basin 144.58 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7804-167043835 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 147.61 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-6806-166971218 ZIONS CC - District Office/Departments Agriculture (Chelsey)149.94 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7804-167947742 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 149.95 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5179-166888532 ZIONS CC - District Office/Departments Special Services General - Supplies 150.34 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4040-165814557 ZIONS CC - District Office/Departments Class Discretionary - Supplies 152.10 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4164-165693654 ZIONS CC - District Office/Departments Admin - Supplies 152.59 Credit Card Vendor Credit Card Vendor 7/15/2024 0 2-4164-165693654 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 152.59 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5062-167154776 ZIONS CC - District Office/Departments State PD - Supplies 154.46 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4065-168957046 ZIONS CC - District Office/Departments Class - Supplies 155.99 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4834-166260218 ZIONS CC - District Office/Departments Class - Supplies 156.18 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-0403-166851067 ZIONS CC - District Office/Departments HHS Stadium 156.26 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5377-165472342 ZIONS CC - District Office/Departments Business Office - Supplies 156.58 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-8505-167551364 ZIONS CC - District Office/Departments Summer Migrant Supplies 160.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4750-167106000 ZIONS CC - District Office/Departments School - Supplies 161.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7804-167031566 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 163.89 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5054-168990308 ZIONS CC - District Office/Departments Modular Move - Supplies 164.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4248-165962316 ZIONS CC - District Office/Departments Admin - Supplies 164.40 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4644-168799065 ZIONS CC - District Office/Departments Class - Supplies 166.27 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4750-166754767 ZIONS CC - District Office/Departments School - Supplies 166.74 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5435-165502799 ZIONS CC - District Office/Departments Superintendent - Supplies 167.27 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4164-165921802 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 171.93 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4107-167428594 ZIONS CC - District Office/Departments Class Discretionary - Supplies 172.43 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5435-167426987 ZIONS CC - District Office/Departments Superintendent - Supplies 173.77 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5054-168996308 ZIONS CC - District Office/Departments Sup & PS NON Student Bldg - Supplies 174.48 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-0197-166640958 ZIONS CC - District Office/Departments Custodial - Supplies 174.97 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5427-167109458 ZIONS CC - District Office/Departments District Office - Supplies 175.50 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4750-166755005 ZIONS CC - District Office/Departments Class - Supplies 175.90 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-6921-165572325 ZIONS CC - District Office/Departments Choir Club - Supplies 176.11 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-2409-168798168 ZIONS CC - District Office/Departments Class Discretionary - Supplies 177.75 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5377-166245399 ZIONS CC - District Office/Departments HR - Supplies 179.98 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4750-166755483 ZIONS CC - District Office/Departments School - Supplies 183.83 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7804-167787941 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 185.36 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7275-166394901 ZIONS CC - District Office/Departments Title 1 Summer Supplies 187.65 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7804-166604139 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 188.74 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5451-165947048 ZIONS CC - District Office/Departments Class Discretionary - Supplies 189.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4776-165798845 ZIONS CC - District Office/Departments Class Discretionary - Supplies 191.10 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4750-166755905 ZIONS CC - District Office/Departments School - Supplies 192.45 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4461-165290101 ZIONS CC - District Office/Departments Class Discretionary - Supplies 192.47 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7804-167947811 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 193.49 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-0303-167433301 ZIONS CC - District Office/Departments Football - Supplies 195.49 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4750-167835996 ZIONS CC - District Office/Departments School - Supplies 196.10 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7804-167760078 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 196.26 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7804-167031140 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 201.96 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5634-167187876 ZIONS CC - District Office/Departments Debate - Services / Travel 203.20 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5054-166516601 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 203.28 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5427-168014486 ZIONS CC - District Office/Departments District Office - Supplies 205.69 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4081-165327748 ZIONS CC - District Office/Departments Out of District Travel 206.29 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-3547-165289779 ZIONS CC - District Office/Departments Class - Supplies 206.88 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4750-166752371 ZIONS CC - District Office/Departments School - Supplies 207.66 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5062-166710871 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies 208.23 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5062-166710739 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies 209.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4651-168800992 ZIONS CC - District Office/Departments Class - Supplies 209.99 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7804-167043696 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 211.52 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5377-167864063 ZIONS CC - District Office/Departments Superintendent - Supplies 212.29 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5377-166033703 ZIONS CC - District Office/Departments Business Office - Supplies 214.90 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5344-168610154 ZIONS CC - District Office/Departments Groceries 215.66 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4750-166753966 ZIONS CC - District Office/Departments Class - Supplies 218.27 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7804-166180255 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 221.10 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7804-167030951 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 222.37 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4362-165777249 ZIONS CC - District Office/Departments Admin - Supplies 225.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-6921-168798097 ZIONS CC - District Office/Departments Class Discretionary - Supplies 225.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4651-168800951 ZIONS CC - District Office/Departments Class - Supplies 227.02 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5377-165474723 ZIONS CC - District Office/Departments Business Office - Supplies 229.87 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-3158-167177039 ZIONS CC - District Office/Departments Energy Manager - Supplies 229.88 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4701-165541359 ZIONS CC - District Office/Departments Plant Facility - Supplies 229.99 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4750-166753214 ZIONS CC - District Office/Departments School - Supplies 236.89 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7804-167759970 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 238.43 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-3927-168797759 ZIONS CC - District Office/Departments Class Discretionary - Supplies 239.24 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4750-167858896 ZIONS CC - District Office/Departments Class - Supplies 239.88 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4461-165972449 ZIONS CC - District Office/Departments Athletics - Supplies 239.94 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4321-165806690 ZIONS CC - District Office/Departments Wacky Wednesday - School - Supplies 239.95 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7804-167044194 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 240.42 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4107-165408859 ZIONS CC - District Office/Departments Foreign Language Class - Supplies 241.13 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4677-168431058 ZIONS CC - District Office/Departments Athletics - Supplies 242.95 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5435-167419289 ZIONS CC - District Office/Departments Superintendent - Supplies 243.30 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-0303-167430714 ZIONS CC - District Office/Departments Football - Supplies 244.65 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4701-169070271 ZIONS CC - District Office/Departments Admin - Supplies 247.20 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-3349-168804347 ZIONS CC - District Office/Departments STUCO - Supplies 250.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4271-167186918 ZIONS CC - District Office/Departments Cheer - Supplies 250.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4347-165582025 ZIONS CC - District Office/Departments Lifetime Sports Class - Supplies 250.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4347-165971917 ZIONS CC - District Office/Departments Auditorium - Supplies 251.99 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4347-165969542 ZIONS CC - District Office/Departments Athletics - Supplies 252.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4883-166555224 ZIONS CC - District Office/Departments Athletics - Supplies 253.93 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7804-167760090 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 254.96 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-3547-165289399 ZIONS CC - District Office/Departments Class - Supplies 260.82 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-3547-166825872 ZIONS CC - District Office/Departments Athletics - Supplies 265.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-3547-166825913 ZIONS CC - District Office/Departments Wrestling - Supplies 265.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7804-167044130 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 267.18 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5634-165270885 ZIONS CC - District Office/Departments Debate - Services / Travel 267.72 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7804-166603500 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 272.55 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5377-165576087 ZIONS CC - District Office/Departments Superintendent - Supplies 273.51 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7804-167789940 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 282.75 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7804-167062001 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 284.48 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4271-165786180 ZIONS CC - District Office/Departments Class - Services / Travel 286.30 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7804-166604103 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 286.35 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5203-166141190 ZIONS CC - District Office/Departments HR - Services / Travel 288.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7804-167791075 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 289.30 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-3430-169013573 ZIONS CC - District Office/Departments FCCLA Club - Services / Travel 292.25 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-3430-169013634 ZIONS CC - District Office/Departments Services / Travel 292.25 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4107-165684056 ZIONS CC - District Office/Departments Class - Supplies 293.44 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7804-167043794 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 294.75 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5369-167377632 ZIONS CC - District Office/Departments HR - Services / Travel 295.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5062-167428417 ZIONS CC - District Office/Departments State PD Book/Book Repair - Supplies 297.15 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-1773-168795817 ZIONS CC - District Office/Departments Football - Supplies 299.95 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5634-167154330 ZIONS CC - District Office/Departments Debate - Services / Travel 303.46 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7804-167060408 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 304.67 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7804-167031350 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 313.87 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7804-166180867 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 316.71 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5435-167421138 ZIONS CC - District Office/Departments Board - Supplies 320.04 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7804-167789576 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 320.14 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5377-165908776 ZIONS CC - District Office/Departments Business Office - Supplies 327.42 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7804-168102124 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 329.09 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4942-168795587 ZIONS CC - District Office/Departments State PD - Services/Travel 331.06 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4347-166825647 ZIONS CC - District Office/Departments Auditorium - Supplies 341.37 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-1393-165452823 ZIONS CC - District Office/Departments Cheer - Supplies 350.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5054-166312671 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 353.80 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-2409-168798296 ZIONS CC - District Office/Departments Class Discretionary - Supplies 358.04 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4107-167428857 ZIONS CC - District Office/Departments Girls Soccer - Supplies 359.90 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-1799-168793815 ZIONS CC - District Office/Departments Girls Soccer - Supplies 360.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 2-1799-168793815 ZIONS CC - District Office/Departments Boys Soccer - Supplies 360.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 3-1799-168793815 ZIONS CC - District Office/Departments Athletics - Supplies 360.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4123-168800512 ZIONS CC - District Office/Departments Class - Supplies 362.74 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5062-168489287 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies 366.98 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5062-168488453 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies 368.43 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5435-167419390 ZIONS CC - District Office/Departments Superintendent - Supplies 368.85 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5179-166117216 ZIONS CC - District Office/Departments Supplies 377.29 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-3877-167146582 ZIONS CC - District Office/Departments Construction (Kyle)378.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4735-166811408 ZIONS CC - District Office/Departments Class Discretionary - Supplies 378.49 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5435-161949055 ZIONS CC - District Office/Departments Superintendent - Supplies 385.08 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7903-168802130 ZIONS CC - District Office/Departments Class - Supplies 387.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4081-168619953 ZIONS CC - District Office/Departments Out of District Travel 388.72 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4081-168620063 ZIONS CC - District Office/Departments Out of District Travel 388.72 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4081-168620129 ZIONS CC - District Office/Departments Out of District Travel 388.72 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4081-168620192 ZIONS CC - District Office/Departments Out of District Travel 388.72 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4081-168620394 ZIONS CC - District Office/Departments Out of District Travel 388.72 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4081-168620580 ZIONS CC - District Office/Departments Out of District Travel 388.72 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4081-168620668 ZIONS CC - District Office/Departments Out of District Travel 388.72 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4081-168620782 ZIONS CC - District Office/Departments Out of District Travel 388.72 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4081-168620862 ZIONS CC - District Office/Departments Out of District Travel 388.72 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4081-168620983 ZIONS CC - District Office/Departments Out of District Travel 388.72 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7804-167044010 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 391.02 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7804-167760053 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 391.23 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4461-165419387 ZIONS CC - District Office/Departments Athletics - Supplies 398.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7804-167031228 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 399.50 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4701-169069956 ZIONS CC - District Office/Departments Admin - Supplies 403.35 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4561-168799086 ZIONS CC - District Office/Departments Class - Supplies 415.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4933-165243971 ZIONS CC - District Office/Departments IT Instruction Related - Services / Travel 415.94 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5377-165911155 ZIONS CC - District Office/Departments HR - Supplies 420.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5062-165678553 ZIONS CC - District Office/Departments State PD - Supplies 432.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5435-165503243 ZIONS CC - District Office/Departments Superintendent - Services / Travel 438.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4248-166118849 ZIONS CC - District Office/Departments Admin - Supplies 439.90 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-8422-165706123 ZIONS CC - District Office/Departments Class - Supplies 442.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4545-168455861 ZIONS CC - District Office/Departments Auditorium - Supplies 449.98 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-3430-169007372 ZIONS CC - District Office/Departments FCCLA Club - Services / Travel 450.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-3430-169007400 ZIONS CC - District Office/Departments FCCLA Club - Services / Travel 450.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5302-167104311 ZIONS CC - District Office/Departments Communications 457.92 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5931-165348077 ZIONS CC - District Office/Departments Drama Club - Supplies 460.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4107-165926128 ZIONS CC - District Office/Departments Class Discretionary - Supplies 477.34 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-3158-166798004 ZIONS CC - District Office/Departments Carpet Student Bldg - Supplies 480.45 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4735-166825746 ZIONS CC - District Office/Departments Class Discretionary - Supplies 500.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4065-168956786 ZIONS CC - District Office/Departments Admin - Supplies 511.40 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-6806-168371273 ZIONS CC - District Office/Departments FFA Club (Chelsey Dey)512.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7804-167044034 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 514.22 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5302-165243081 ZIONS CC - District Office/Departments Locker - Supplies 516.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7804-166177437 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 517.46 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-0510-167118390 ZIONS CC - District Office/Departments Out of District Travel 521.13 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7804-166603354 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 525.73 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-2458-168798069 ZIONS CC - District Office/Departments Class Discretionary - Supplies 533.18 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7804-166176607 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 544.80 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5062-168492948 ZIONS CC - District Office/Departments Out of District Travel 568.78 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-0197-166514433 ZIONS CC - District Office/Departments Custodial - Supplies 578.88 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7804-167031601 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 585.37 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5062-165677944 ZIONS CC - District Office/Departments State PD - Supplies 587.84 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-0528-167120669 ZIONS CC - District Office/Departments Transportation Hand Tools 85 599.97 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4651-168800972 ZIONS CC - District Office/Departments Class - Supplies 602.47 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7804-167760036 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 608.82 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7804-166603727 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 630.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7804-167759954 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 630.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7804-166179728 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 642.53 Credit Card Vendor Credit Card Vendor 7/15/2024 0 2-4503-168794190 ZIONS CC - District Office/Departments Athletics - Supplies 652.32 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4503-168794190 ZIONS CC - District Office/Departments Softball - Supplies 652.33 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7804-166176918 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 657.54 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-0718-166888219 ZIONS CC - District Office/Departments STEP - Supplies 658.24 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5062-166709324 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies 658.80 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5634-165682334 ZIONS CC - District Office/Departments Debate - Services / Travel 663.90 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5062-166710771 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies 669.90 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-0239-166846749 ZIONS CC - District Office/Departments Odyssey Dance Club - Supplies 680.45 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5427-168011809 ZIONS CC - District Office/Departments District Office - Supplies 694.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4461-165419519 ZIONS CC - District Office/Departments Athletics - Supplies 698.02 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5062-166219014 ZIONS CC - District Office/Departments Private School Purchased Services 699.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5062-166219094 ZIONS CC - District Office/Departments Private School Purchased Services 699.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4735-168475437 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 700.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5062-168490512 ZIONS CC - District Office/Departments Out of District Travel 710.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5062-166711174 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies 763.35 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4040-165814645 ZIONS CC - District Office/Departments Class of 2024 - Supplies 772.50 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4701-169070209 ZIONS CC - District Office/Departments Admin - Supplies 773.96 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7804-167759941 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 790.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5179-166116944 ZIONS CC - District Office/Departments SPED - Supplies 792.74 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5062-166710814 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies 796.80 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4750-167105384 ZIONS CC - District Office/Departments Class - Supplies 798.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5062-166218698 ZIONS CC - District Office/Departments Private School Purchased Services 822.95 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5062-166218791 ZIONS CC - District Office/Departments Private School Purchased Services 822.95 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5302-167103963 ZIONS CC - District Office/Departments Communications 834.68 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4750-166751377 ZIONS CC - District Office/Departments School - Supplies 848.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5741-165996857 ZIONS CC - District Office/Departments STUCO - Supplies 870.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7804-167760040 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 880.43 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7804-166177186 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 888.33 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4248-168799715 ZIONS CC - District Office/Departments Class - Supplies 904.04 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5302-165564087 ZIONS CC - District Office/Departments Chromebook Protection - Technology / Software 904.04 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7804-167031587 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 940.41 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-7804-166179379 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 952.32 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5153-167117669 ZIONS CC - District Office/Departments Transportation Bus Fuel 50 1,008.75 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4750-166753715 ZIONS CC - District Office/Departments School - Supplies 1,035.78 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-9248-165961665 ZIONS CC - District Office/Departments Wrestling - Supplies 1,081.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-1773-168795962 ZIONS CC - District Office/Departments Football - Supplies 1,107.32 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4942-168795739 ZIONS CC - District Office/Departments Hope Squad - Supplies 1,108.15 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5328-168984417 ZIONS CC - District Office/Departments Modular Move - Supplies 1,146.32 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4065-168956868 ZIONS CC - District Office/Departments Plant Facility - Supplies 1,347.56 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4164-165545322 ZIONS CC - District Office/Departments Cheer - Supplies 1,389.79 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4347-166825772 ZIONS CC - District Office/Departments Athletics - Supplies 1,393.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5427-168005347 ZIONS CC - District Office/Departments District Office - Supplies 1,425.68 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5302-166590967 ZIONS CC - District Office/Departments Technology Purchases 1,534.45 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4983-168470692 ZIONS CC - District Office/Departments Speech & Debate Electives - Supplies 1,597.68 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4271-168799437 ZIONS CC - District Office/Departments Athletics Discretionary - Supplies 1,606.27 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4974-166395238 ZIONS CC - District Office/Departments Title I Supplies 1,628.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-3233-166379869 ZIONS CC - District Office/Departments Cheer - Supplies 1,673.50 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-2259-168460034 ZIONS CC - District Office/Departments Marching Band Club - Supplies 1,680.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-3927-165805944 ZIONS CC - District Office/Departments Class of 2024 - Supplies 1,685.89 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-0239-166356745 ZIONS CC - District Office/Departments Odyssey Dance Club - Supplies 1,700.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5328-168985378 ZIONS CC - District Office/Departments Sup & PS Student Bldg - Services / Travel 1,750.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-1640-165352968 ZIONS CC - District Office/Departments Spanish Trip to Mexico - Supplies 1,800.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4701-169070243 ZIONS CC - District Office/Departments Admin - Supplies 1,804.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4065-168956917 ZIONS CC - District Office/Departments Plant Facility - Supplies 1,842.08 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4271-168799517 ZIONS CC - District Office/Departments Athletics Discretionary - Supplies 1,848.54 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4461-169037815 ZIONS CC - District Office/Departments Girls Basketball - Supplies 1,885.20 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4347-168468885 ZIONS CC - District Office/Departments STUCO - Supplies 1,930.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5062-166708847 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies 1,976.40 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-6921-168793159 ZIONS CC - District Office/Departments Music Theater Club - Supplies 2,072.73 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4271-168799470 ZIONS CC - District Office/Departments Athletics Discretionary - Supplies 2,082.07 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4271-168799492 ZIONS CC - District Office/Departments Athletics Discretionary - Supplies 2,082.07 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4347-168460189 ZIONS CC - District Office/Departments Football - Supplies 2,270.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4271-168799555 ZIONS CC - District Office/Departments Athletics Discretionary - Supplies 2,302.64 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-3233-166379261 ZIONS CC - District Office/Departments Cheer - Supplies 2,377.32 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-1640-165352976 ZIONS CC - District Office/Departments Spanish Trip to Mexico - Supplies 3,600.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5179-166116776 ZIONS CC - District Office/Departments STEP - Supplies 5,600.00 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4552-165951401 ZIONS CC - District Office/Departments Admin - Supplies 6,349.63 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4750-166756758 ZIONS CC - District Office/Departments School - Supplies 9,398.07 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-5427-167409013 ZIONS CC - District Office/Departments State PD - Services/Travel 14,409.59 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4081-168623388 ZIONS CC - District Office/Departments Out of District Travel 17,334.85 Credit Card Vendor Credit Card Vendor 7/15/2024 0 1-4750-167860092 ZIONS CC - District Office/Departments School - Supplies 26,502.46 Credit Card Vendor Credit Card Vendor 7/17/2024 20156 10-7529413691 A/K Sign Co Signage - Services / Travel 4,112.50 Idaho Falls ID 7/17/2024 20157 55615 Ace Hardware Glass/Tile/Partitions Student Bldg - Supplies 3.96 Pocatello ID 7/17/2024 20203 55703 Ace Hardware Glass/Tile/Partitions Student Bldg - Supplies 5.99 Pocatello ID 7/17/2024 20203 55679 Ace Hardware HVAC Student Bldg - Supplies 16.99 Pocatello ID 7/17/2024 20203 55693 Ace Hardware Custodial - Supplies 17.98 Pocatello ID 7/17/2024 20203 55651 Ace Hardware Playground Repair - Supplies 19.99 Pocatello ID 7/17/2024 20157 55606 Ace Hardware Custodial - Supplies 31.99 Pocatello ID 7/17/2024 20157 55559 Ace Hardware Tools & Equip - Supplies 37.98 Pocatello ID 7/17/2024 20157 55620 Ace Hardware Glass/Tile/Partitions Student Bldg - Supplies 38.74 Pocatello ID 7/17/2024 20203 55680 Ace Hardware Custodial - Supplies 45.94 Pocatello ID 7/17/2024 20203 55690 Ace Hardware Custodial - Supplies 47.97 Pocatello ID 7/17/2024 20203 55651 Ace Hardware Tools & Equip - Supplies 48.98 Pocatello ID 7/17/2024 20157 55596 Ace Hardware Glass/Tile/Partitions Student Bldg - Supplies 86.95 Pocatello ID 7/17/2024 20158 2 ACM Bus Barn FY23 - Construction 7,967.54 Boise ID 7/17/2024 20158 2 ACM Bus Barn FY23 - Construction 41,519.75 Boise ID 7/17/2024 20158 2 ACM Bus Barn FY23 - Construction 106,875.00 Boise ID 7/17/2024 20158 2 ACM Bus Barn FY23 - Construction 136,040.00 Boise ID 7/17/2024 20159 70404 Alder Sales Corporation Fire Alarms/Intercom - Services / Travel 1,910.00 Murray UT 7/17/2024 20159 70387 Alder Sales Corporation Fire Alarms/Intercom - Services / Travel 11,367.00 Murray UT 7/17/2024 20160 71579675 Architectural Bldg. Supp Doors Student Bldg - Supplies 244.01 Dallas TX 7/17/2024 20161 216634 Atlas Technical Consultants, LLC Ammon Cafeteria FY23 - Engineering 20.00 Boise ID 7/17/2024 20161 216634 Atlas Technical Consultants, LLC Ammon Cafeteria FY23 - Engineering 125.00 Boise ID 7/17/2024 20161 216634 Atlas Technical Consultants, LLC Ammon Cafeteria FY23 - Engineering 210.00 Boise ID 7/17/2024 20161 216634 Atlas Technical Consultants, LLC Ammon Cafeteria FY23 - Engineering 225.00 Boise ID 7/17/2024 20161 216634 Atlas Technical Consultants, LLC Ammon Cafeteria FY23 - Engineering 262.50 Boise ID 7/17/2024 20161 216634 Atlas Technical Consultants, LLC Ammon Cafeteria FY23 - Engineering 500.00 Boise ID 7/17/2024 20162 INV00172732 Auvik Networks Inc Instruction Related - Technology / Software 18,000.00 Dallas TX 7/17/2024 20204 INV-1297 Bark Technologies Inc.State Class Tech - Instruct Related - Tech/Softwar 10,500.00 Charlotte NC 7/17/2024 20205 60881 Big D's Tools Transportation Hand Tools 85 124.95 Basalt ID 7/17/2024 20205 60634 Big D's Tools Transportation Hand Tools 85 415.64 Basalt ID 7/17/2024 20205 60636 Big D's Tools Transportation Hand Tools 85 490.99 Basalt ID 7/17/2024 20205 60632 Big D's Tools Transportation Shop Materials & Parts 50 819.95 Basalt ID 7/17/2024 20206 TV 25-008 Birch, Brody J Out of District Travel 654.30 Driggs ID 7/17/2024 20163 Walmart 6/18/24 Bird, Mark R BEF - Cross Country 401 - Supplies 175.38 Idaho Falls ID 7/17/2024 20207 135800 Blue Skies Product Distributing IT Instruction Related - Supplies 7.50 Idaho Falls ID 7/17/2024 20164 00821724 Bonneville County Solid Waste Services / Travel 15.00 Idaho Falls ID 7/17/2024 20208 925871779 BSN Sports LLC Football - Supplies 1,555.18 Dallas TX 7/17/2024 20165 72911/1 CAL Ranch Stores Grounds - Supplies 38.97 Idaho Falls ID 7/17/2024 20209 72951/1 CAL Ranch Stores Sup & PS Student Bldg - Supplies 52.64 Idaho Falls ID 7/17/2024 20165 72913/1 CAL Ranch Stores Energy Manager - Supplies 115.95 Idaho Falls ID 7/17/2024 20210 6350.01 - 07/24 City of Iona Water, Sewer, Garbage Iona 1,470.00 Iona ID 7/17/2024 20211 CM37355 Complete Office Care L.L.C.Class - Supplies (159.50)Idaho Falls ID 7/17/2024 20211 CW27439 Complete Office Care L.L.C.Business Office - Supplies 424.22 Idaho Falls ID 7/17/2024 20212 1028 Cybernut Inc.State Class Tech - Instruct Related - Tech/Softwar 1,000.00 Miami FL 7/17/2024 20212 1028 Cybernut Inc.State Class Tech - Instruct Related - Tech/Softwar 16,750.00 Miami FL 7/17/2024 20166 0388547-01 D&S Electrical Supply Co Electrical Student Bldg - Supplies 190.25 Pocatello ID 7/17/2024 20167 10749675391 Dell Computers HR - Technology / Software 1,111.43 Chicago IL 7/17/2024 20167 10749968838 Dell Computers HR - Technology / Software 2,229.51 Chicago IL 7/17/2024 20167 10754633930 Dell Computers Class - Technology / Software 10,665.96 Chicago IL 7/17/2024 20167 10747937179 Dell Computers Instruction Related - Technology / Software 10,768.32 Chicago IL 7/17/2024 20168 AR11519154 DEX Imaging LLC Sup & PS NON Student Bldg - Supplies 37.50 Clearwater FL 7/17/2024 20213 S5788626.001 Electrical Wholesale Sup Roof/Gutters - Building Components 78.43 Idaho Falls ID 7/17/2024 20169 S5774089.001 Electrical Wholesale Sup Electrical Student Bldg - Supplies 120.66 Idaho Falls ID 7/17/2024 20169 S5778027.001 Electrical Wholesale Sup Electrical Student Bldg - Supplies 225.00 Idaho Falls ID 7/17/2024 20169 S5778027.002 Electrical Wholesale Sup Electrical Student Bldg - Supplies 225.00 Idaho Falls ID 7/17/2024 20169 S5778606.001 Electrical Wholesale Sup Bathroom FY25 - Supplies 364.29 Idaho Falls ID 7/17/2024 20170 9645 Evolution Concrete Cutting Concrete - Services / Travel 350.00 Idaho Falls ID 7/17/2024 20171 1055323 Falls Plumbing & Supply Plumbing Student Bldg - Supplies 53.10 Idaho Falls ID 7/17/2024 20171 1053660 Falls Plumbing & Supply Tools & Equip - Supplies 75.56 Idaho Falls ID 7/17/2024 20172 2726917 Ferguson Enterprises #3007 Shelving/Ceiling Student Bldg - Supplies 5.70 Dallas TX 7/17/2024 20172 2723932 Ferguson Enterprises #3007 Plumbing Student Bldg - Supplies 35.71 Dallas TX 7/17/2024 20172 2736746 Ferguson Enterprises #3007 Plumbing Student Bldg - Supplies 41.64 Dallas TX 7/17/2024 20172 2730330 Ferguson Enterprises #3007 Plumbing Student Bldg - Supplies 50.29 Dallas TX 7/17/2024 20172 2764174 Ferguson Enterprises #3007 Plumbing Student Bldg - Supplies 51.39 Dallas TX 7/17/2024 20214 2791360 Ferguson Enterprises #3007 Plumbing Student Bldg - Supplies 54.68 Dallas TX 7/17/2024 20172 2737118 Ferguson Enterprises #3007 Plumbing Student Bldg - Supplies 59.97 Dallas TX 7/17/2024 20172 2748383 Ferguson Enterprises #3007 Tools & Equip - Supplies 75.40 Dallas TX 7/17/2024 20214 2789039 Ferguson Enterprises #3007 Plumbing Student Bldg - Supplies 107.25 Dallas TX 7/17/2024 20172 2756592 Ferguson Enterprises #3007 Plumbing Student Bldg - Supplies 159.74 Dallas TX 7/17/2024 20172 2749827 Ferguson Enterprises #3007 Bathroom FY25 - Supplies 227.21 Dallas TX 7/17/2024 20214 2741908 Ferguson Enterprises #3007 Plumbing Student Bldg - Supplies 405.26 Dallas TX 7/17/2024 20173 12185 First Street Plumbing Plumbing Student Bldg - Supplies 10.50 Idaho Falls ID 7/17/2024 20215 12192 First Street Plumbing Plumbing Student Bldg - Supplies 20.00 Idaho Falls ID 7/17/2024 20215 12188 First Street Plumbing Pine Basin - General - Supplies 69.50 Idaho Falls ID 7/17/2024 20173 12184 First Street Plumbing Plumbing Student Bldg - Supplies 173.70 Idaho Falls ID 7/17/2024 20216 118183490 Fleetpride Transportation Shop Materials & Parts 85 153.36 Dallas TX 7/17/2024 20217 1548823 Follett School Solutions, Inc Curriculum - Destiny Licenses 629.42 Chicago IL 7/17/2024 20217 1548823 Follett School Solutions, Inc Curriculum - Destiny Licenses 1,299.67 Chicago IL 7/17/2024 20217 1548823 Follett School Solutions, Inc Curriculum - Destiny Licenses 1,569.78 Chicago IL 7/17/2024 20217 1548823 Follett School Solutions, Inc Curriculum - Destiny Licenses 1,596.81 Chicago IL 7/17/2024 20217 1548823 Follett School Solutions, Inc Curriculum - Destiny Licenses 1,596.81 Chicago IL 7/17/2024 20217 1548823 Follett School Solutions, Inc Curriculum - Destiny Licenses 1,596.81 Chicago IL 7/17/2024 20217 1548823 Follett School Solutions, Inc Curriculum - Destiny Licenses 1,596.81 Chicago IL 7/17/2024 20217 1548823 Follett School Solutions, Inc Curriculum - Destiny Licenses 1,596.81 Chicago IL 7/17/2024 20217 1548823 Follett School Solutions, Inc Curriculum - Destiny Licenses 1,596.81 Chicago IL 7/17/2024 20217 1548823 Follett School Solutions, Inc Curriculum - Destiny Licenses 1,596.81 Chicago IL 7/17/2024 20217 1548823 Follett School Solutions, Inc Curriculum - Destiny Licenses 1,596.81 Chicago IL 7/17/2024 20217 1548823 Follett School Solutions, Inc Curriculum - Destiny Licenses 1,596.81 Chicago IL 7/17/2024 20217 1548823 Follett School Solutions, Inc Curriculum - Destiny Licenses 1,596.81 Chicago IL 7/17/2024 20217 1548823 Follett School Solutions, Inc Curriculum - Destiny Licenses 1,596.81 Chicago IL 7/17/2024 20217 1548823 Follett School Solutions, Inc Curriculum - Destiny Licenses 1,596.81 Chicago IL 7/17/2024 20217 1548823 Follett School Solutions, Inc Curriculum - Destiny Licenses 1,596.81 Chicago IL 7/17/2024 20217 1548823 Follett School Solutions, Inc Curriculum - Destiny Licenses 1,596.81 Chicago IL 7/17/2024 20217 1548823 Follett School Solutions, Inc Curriculum - Destiny Licenses 1,640.91 Chicago IL 7/17/2024 20217 1548823 Follett School Solutions, Inc Curriculum - Destiny Licenses 1,646.94 Chicago IL 7/17/2024 20217 1548823 Follett School Solutions, Inc Curriculum - Destiny Licenses 1,671.09 Chicago IL 7/17/2024 20217 1548823 Follett School Solutions, Inc Curriculum - Destiny Licenses 1,671.09 Chicago IL 7/17/2024 20217 1548823 Follett School Solutions, Inc Curriculum - Destiny Licenses 1,671.09 Chicago IL 7/17/2024 20217 1548823 Follett School Solutions, Inc Curriculum - Destiny Licenses 1,671.09 Chicago IL 7/17/2024 20217 1548823 Follett School Solutions, Inc Curriculum - Destiny Licenses 1,671.09 Chicago IL 7/17/2024 20217 1548823 Follett School Solutions, Inc Curriculum - Destiny Licenses 1,671.09 Chicago IL 7/17/2024 20218 722024 Grant's Installation LLC Carpet Student Bldg - Services / Travel 11,176.75 Ammon ID 7/17/2024 20174 BOHS WDC Reimb Grover, Andrea Scott BEF - General 702 - Services / Travel 56.25 Idaho Falls ID 7/17/2024 20174 BOHS WDC Reimb Grover, Andrea Scott National History Day - Services / Travel 172.24 Idaho Falls ID 7/17/2024 20174 BOHS WDC Reimb Grover, Andrea Scott National History Day - Services / Travel 577.76 Idaho Falls ID 7/17/2024 20175 S001717429.001 Gulfeagle Supply Roof Material Student Bldg - Supplies 70.00 Idaho Falls ID 7/17/2024 20176 5548754 Gustave A. Larson Company Filters Student Bldg - Supplies 16.70 Minneapolis MN 7/17/2024 20219 1719211755 Hampton Inn Boys Basketball - Services / Travel (4,172.00)Cedar City UT 7/17/2024 20219 1719211755 Hampton Inn Boys Basketball - Services / Travel 4,172.00 Cedar City UT 7/17/2024 20220 27027 Holiday Motor Coach LLC Transportation - Contracted 660.00 Idaho Falls ID 7/17/2024 20220 H19720 Holiday Motor Coach LLC Football - Services / Travel 7,200.00 Idaho Falls ID 7/17/2024 20221 3203532 Home Depot Sup & PS Student Bldg - Supplies (89.99)Louisville KY 7/17/2024 20221 7011560 Home Depot Bathroom FY25 - Supplies 7.12 Louisville KY 7/17/2024 20177 9010161 Home Depot Sup & PS Student Bldg - Supplies 7.28 Louisville KY 7/17/2024 20221 7041467 Home Depot Electrical Student Bldg - Supplies 9.98 Louisville KY 7/17/2024 20177 8033029 Home Depot Sup & PS Student Bldg - Supplies 14.56 Louisville KY 7/17/2024 20221 6011699 Home Depot Sup & PS Student Bldg - Supplies 14.90 Louisville KY 7/17/2024 20221 3034513 Home Depot Glass/Tile/Partitions Student Bldg - Supplies 19.98 Louisville KY 7/17/2024 20177 6014178 Home Depot Bathroom FY25 - Supplies 26.28 Louisville KY 7/17/2024 20177 7041024 Home Depot Sup & PS Student Bldg - Supplies 26.56 Louisville KY 7/17/2024 20221 7011558 Home Depot Class - Supplies 40.75 Louisville KY 7/17/2024 20177 2022998 Home Depot Sup & PS Student Bldg - Supplies 40.94 Louisville KY 7/17/2024 20221 4010775 Home Depot Modular Move - Supplies 45.96 Louisville KY 7/17/2024 20221 4034410 Home Depot Modular Move - Supplies 45.96 Louisville KY 7/17/2024 20221 6035059 Home Depot Shelving/Ceiling Student Bldg - Supplies 55.50 Louisville KY 7/17/2024 20177 5014350 Home Depot Sup & PS Student Bldg - Supplies 57.69 Louisville KY 7/17/2024 20177 5033202 Home Depot Sup & PS Student Bldg - Supplies 79.97 Louisville KY 7/17/2024 20221 4010792 Home Depot Sup & PS Student Bldg - Supplies 89.99 Louisville KY 7/17/2024 20221 5270001 Home Depot Grounds - Supplies 245.24 Louisville KY 7/17/2024 20221 3503145 Home Depot Grounds - Supplies 263.84 Louisville KY 7/17/2024 20177 H1802-353942 Home Depot Modular Move - Supplies 674.40 Louisville KY 7/17/2024 20222 INV-000945 Hope Squad, LLC Non School - Services / Travel 600.00 Dallas TX 7/17/2024 20222 INV-000945 Hope Squad, LLC Non School - Services / Travel 1,200.00 Dallas TX 7/17/2024 20222 INV-000945 Hope Squad, LLC Non School - Services / Travel 3,600.00 Dallas TX 7/17/2024 20222 INV-000945 Hope Squad, LLC Non School - Services / Travel 8,250.00 Dallas TX 7/17/2024 20223 4395 Idaho Regional Optical Network, Inc Communications 300.00 Boise ID 7/17/2024 20224 INVIE0102773 Illuminate Education Inc.State Class Tech - Instruct Related - Tech/Softwar (92,228.58)St Paul MN 7/17/2024 20224 INVIE0102773 Illuminate Education Inc.Literacy Elementary - Technology/Software (68,285.00)St Paul MN 7/17/2024 20224 INVIE0102773 Illuminate Education Inc.Literacy Elementary - Technology/Software 375.00 St Paul MN 7/17/2024 20224 INVIE0102773 Illuminate Education Inc.State Class Tech - Instruct Related - Tech/Softwar 375.00 St Paul MN 7/17/2024 20224 INVIE0102773 Illuminate Education Inc.State Class Tech - Instruct Related - Tech/Softwar 495.00 St Paul MN 7/17/2024 20224 INVIE0102773 Illuminate Education Inc.State Class Tech - Instruct Related - Tech/Softwar 495.00 St Paul MN 7/17/2024 20224 INVIE0102773 Illuminate Education Inc.State Class Tech - Instruct Related - Tech/Softwar 30,559.50 St Paul MN 7/17/2024 20224 INVIE0102773 Illuminate Education Inc.State Class Tech - Instruct Related - Tech/Softwar 60,304.08 St Paul MN 7/17/2024 20224 INVIE0102773 Illuminate Education Inc.Literacy Elementary - Technology/Software 67,910.00 St Paul MN 7/17/2024 20178 250002930 Interstate Battery Sys.Transportation Shop Materials & Parts 85 165.95 Twin Falls ID 7/17/2024 20179 371901 Intouch Receipting Business Office - - Services / Travel 10,868.00 Puyallup WA 7/17/2024 20225 10000874 IT Outlet, Inc Technology - Instruct Related Hardware over $10k 4,816.14 Brandon SD 7/17/2024 20226 TV 25-008 Jackson, Heath Out of District Travel 735.00 Ammon ID 7/17/2024 20227 TV 25-008 Jackson, Nancy Jo Class - Services / Travel 277.50 Ammon ID 7/17/2024 20180 4080585 Johnstone Supply Tools & Equip - Supplies 49.87 Salt Lake City UT 7/17/2024 20181 Miles 3/11-4/16/24 Jolley, Justin D Admin Discretionary - Services / Travel 287.97 Shelley ID 7/17/2024 20228 38101 Kettle Embroidery & Screen Printing Girls Basketball - Supplies 1,130.90 Rexburg ID 7/17/2024 20182 24408 Klingler Asphalt Maintenance Services 44,650.00 Moreland ID 7/17/2024 20229 696224274 Level 3 Communications, LLC Communications 2,687.32 Denver CO 7/17/2024 20183 243734 Mcu Sports Baseball - Supplies 219.78 Boise ID 7/17/2024 20230 TV 25-008 Miller, Lance Admin - Services / Travel 654.30 Idaho Falls ID 7/17/2024 20231 125147-1 Mountain West Rentals & Sales Grounds PS - Services / Travel 195.80 Idaho Falls ID 7/17/2024 20231 125877-1 Mountain West Rentals & Sales Grounds PS - Services / Travel 880.00 Idaho Falls ID 7/17/2024 20184 117798-1 Mountain West Rentals & Sales Grounds PS - Services / Travel 1,373.90 Idaho Falls ID 7/17/2024 20232 TV 25-008 Murdoch, John B Out of District Travel 587.30 Idaho Falls ID 7/17/2024 20185 3573 Mustang Transportation, LLC Transportation - Contracted 4,500.00 Idaho Falls ID 7/17/2024 20233 INV-27192 Navigate360, LLC Safe Schools General - Technology / Software 17,257.11 Cleveland OH 7/17/2024 20234 2367.001 - 6/30/24 Nelson, Hall, Parry Tucker Board - Services / Travel 500.00 Idaho Falls ID 7/17/2024 20234 2367.013 - 6/30/24 Nelson, Hall, Parry Tucker Board - Services / Travel 1,954.35 Idaho Falls ID 7/17/2024 20186 40140035 - DUP PYMNT Norco, Inc.Transportation Shop Materials & Parts 50 (167.71)Seattle WA 7/17/2024 20186 40832490 Norco, Inc.Transportation Shop Materials & Parts 85 19.71 Seattle WA 7/17/2024 20186 40725012 Norco, Inc.Transportation Shop Materials & Parts 85 27.06 Seattle WA 7/17/2024 20186 40637543 Norco, Inc.Sup & PS Student Bldg - Supplies 28.06 Seattle WA 7/17/2024 20186 40946301 Norco, Inc.Sup & PS Student Bldg - Supplies 37.25 Seattle WA 7/17/2024 20186 40493905 Norco, Inc.Transportation Shop Materials & Parts 85 80.03 Seattle WA 7/17/2024 20187 5262 Northgate Appliance SPED - Supplies 225.00 Idaho Falls ID 7/17/2024 20188 22933-22 Omni Security Systems Inc.Security Alarms - Services / Travel 736.00 Rigby ID 7/17/2024 20155 BOHS WDC Reimb Parent National History Day - Services / Travel 76.00 Idaho Falls ID 7/17/2024 20155 BOHS WDC Reimb Parent National History Day - Services / Travel 673.48 Idaho Falls ID 7/17/2024 20235 2024-11632 ParentSquare, Inc State Class Tech - Instruct Related - Tech/Softwar 5,160.00 St. Louis MO 7/17/2024 20235 2024-11632 ParentSquare, Inc State Class Tech - Instruct Related - Tech/Softwar 15,592.50 St. Louis MO 7/17/2024 20236 TV 25-008 Patterson, Kent L Jr Out of District Travel 654.30 Ammon ID 7/17/2024 20237 3319394673 Pitney Bowes Global Financial Services Business Office - - Services / Travel 1,220.82 Boston MA 7/17/2024 20189 5H69805 Platt Electric Supply Modular Move - Supplies 8.46 Boston MA 7/17/2024 20189 5H47736 Platt Electric Supply Bathroom FY25 - Supplies 11.45 Boston MA 7/17/2024 20189 5H10089 Platt Electric Supply Electrical Student Bldg - Supplies 12.00 Boston MA 7/17/2024 20189 5H74194 Platt Electric Supply Modular Move - Supplies 14.33 Boston MA 7/17/2024 20189 5H43573 Platt Electric Supply Modular Move - Supplies 17.34 Boston MA 7/17/2024 20189 5H59156 Platt Electric Supply Bathroom FY25 - Supplies 60.07 Boston MA 7/17/2024 20189 5H54736 Platt Electric Supply Electrical Student Bldg - Supplies 72.53 Boston MA 7/17/2024 20189 5H39561 Platt Electric Supply Modular Move - Supplies 80.27 Boston MA 7/17/2024 20189 5H63846 Platt Electric Supply Modular Move - Supplies 102.65 Boston MA 7/17/2024 20189 5H65843 Platt Electric Supply Electrical Student Bldg - Supplies 106.89 Boston MA 7/17/2024 20189 5H69808 Platt Electric Supply Electrical Student Bldg - Supplies 244.44 Boston MA 7/17/2024 20190 0263454-IN Power Engineering HVAC Student Bldg - Supplies 45.00 Salt Lake City UT 7/17/2024 20238 INV72879 Presence Learning SPED - Services / Travel 8,190.00 Las Vegas NV 7/17/2024 20191 40776002 Professional Flooring Supply (PFS)Sup & PS Student Bldg - Supplies 7.27 Fort Worth TX 7/17/2024 20239 CIV-10023373 Public Consulting Group LLC Medicaid Billing Fee 65,258.15 Boston MA 7/17/2024 20192 1062533 Rocknaks Sup & PS Student Bldg - Supplies 10.99 Idaho Falls ID 7/17/2024 20193 4119031 Ron's Tire & Motorsports Equip Repair - Services / Travel 39.08 Idaho Falls ID 7/17/2024 20193 4119035 Ron's Tire & Motorsports Grounds - Supplies 275.00 Idaho Falls ID 7/17/2024 20193 4118311 Ron's Tire & Motorsports Equip Repair - Supplies 318.50 Idaho Falls ID 7/17/2024 20193 4106279 Ron's Tire & Motorsports Grounds - Supplies 1,176.14 Idaho Falls ID 7/17/2024 20240 3037911571 Rush Truck Centers Transportation Shop Materials & Parts 85 132.60 Decatur AL 7/17/2024 20240 3037880485 Rush Truck Centers Transportation Shop Materials & Parts 85 178.85 Decatur AL 7/17/2024 20240 3037874177 Rush Truck Centers Transportation Shop Materials & Parts 85 212.15 Decatur AL 7/17/2024 20240 3037974177 Rush Truck Centers Transportation Shop Materials & Parts 85 212.15 Decatur AL 7/17/2024 20240 3037930631 Rush Truck Centers Transportation Shop Materials & Parts 85 490.24 Decatur AL 7/17/2024 20240 3037939043 Rush Truck Centers Transportation Shop Materials & Parts 85 724.90 Decatur AL 7/17/2024 20240 3037899522 Rush Truck Centers Transportation Shop Materials & Parts 85 860.65 Decatur AL 7/17/2024 20194 3036992869Repayment Rush Truck Centers Transportation Shop Materials & Parts 85 1,452.85 Decatur AL 7/17/2024 20240 3037988416 Rush Truck Centers Transportation Property Services 36,321.05 Decatur AL 7/17/2024 20241 PS-INV119751 Rydin Decal Parking - Supplies 388.77 Carol Stream IL 7/17/2024 20242 PXG5436-INV1 Schaeffer Manufacturing Company Transportation Shop Materials & Parts 85 1,935.05 Carol Stream IL 7/17/2024 20195 1381830181 SecureW2 Inc.IT Admin - Technology / Software 6,191.64 Seattle WA 7/17/2024 20195 1381830181 SecureW2 Inc.IT Admin - Technology / Software 6,191.64 Seattle WA 7/17/2024 20195 1381830181 SecureW2 Inc.IT Admin - Technology / Software 8,828.82 Seattle WA 7/17/2024 20195 1381830181 SecureW2 Inc.IT Admin - Technology / Software 20,638.80 Seattle WA 7/17/2024 20196 7186-9 Sherwin Williams (17Th)Paint 383.40 Idaho Falls ID 7/17/2024 20196 7303-0 Sherwin Williams (17Th)Paint 399.08 Idaho Falls ID 7/17/2024 20197 3673-3 Sherwin Williams (Yellowstone).Paint 140.72 Idaho Falls ID 7/17/2024 20197 4187-9 Sherwin Williams (Yellowstone).Paint 478.16 Idaho Falls ID 7/17/2024 20243 143670577-001 SiteOne Landscape Supply, LLC Sprinkler Repairs - Supplies 10.56 Idaho Falls ID 7/17/2024 20243 143780946-001 SiteOne Landscape Supply, LLC Sprinkler Repairs - Supplies 30.97 Idaho Falls ID 7/17/2024 20243 143535979-001 SiteOne Landscape Supply, LLC Sprinkler Repairs - Supplies 52.47 Idaho Falls ID 7/17/2024 20198 143235279-001 SiteOne Landscape Supply, LLC Grounds - Supplies 67.71 Idaho Falls ID 7/17/2024 20243 143782577-001 SiteOne Landscape Supply, LLC Sprinkler Repairs - Supplies 128.63 Idaho Falls ID 7/17/2024 20198 143069434-001 SiteOne Landscape Supply, LLC Sprinkler Repairs - Supplies 129.45 Idaho Falls ID 7/17/2024 20198 143200867-001 SiteOne Landscape Supply, LLC Sprinkler Repairs - Supplies 150.30 Idaho Falls ID 7/17/2024 20198 143341527-001 SiteOne Landscape Supply, LLC Sprinkler Repairs - Supplies 169.58 Idaho Falls ID 7/17/2024 20198 143304919-001 SiteOne Landscape Supply, LLC Sprinkler Repairs - Supplies 250.84 Idaho Falls ID 7/17/2024 20198 143170486-001 SiteOne Landscape Supply, LLC Sprinkler Upg FY24 - Supplies 351.37 Idaho Falls ID 7/17/2024 20198 143338272-001 SiteOne Landscape Supply, LLC Sprinkler Upg FY24 - Supplies 562.55 Idaho Falls ID 7/17/2024 20243 143469196-001 SiteOne Landscape Supply, LLC Sprinkler Repairs - Supplies 618.26 Idaho Falls ID 7/17/2024 20243 143724385-001 SiteOne Landscape Supply, LLC Sprinkler Repairs - Supplies 669.31 Idaho Falls ID 7/17/2024 20198 143170616-001 SiteOne Landscape Supply, LLC Sprinkler Repairs - Supplies 973.32 Idaho Falls ID 7/17/2024 20244 367368 SouthCo Metals Transportation Shop Materials & Parts 85 45.00 Idaho Falls ID 7/17/2024 20245 205B300027170 Springhill Suites Boise Park Center Athletics - Services / Travel 3,824.00 Boise ID 7/17/2024 20246 7001353136 Staples Buisness Advantage Business Office - Supplies 8.76 Dallas TX 7/17/2024 20246 6006883051 Staples Buisness Advantage Business Office - Supplies 38.39 Dallas TX 7/17/2024 20246 6006635994 Staples Buisness Advantage Business Office - Supplies 59.58 Dallas TX 7/17/2024 20199 250144867-00 Tacoma Screw Products Inc Sup & PS Student Bldg - Supplies 3.75 Tacoma WA 7/17/2024 20199 250144959-00 Tacoma Screw Products Inc Playground Repair - Supplies 5.63 Tacoma WA 7/17/2024 20199 250143939-00 Tacoma Screw Products Inc Plumbing Student Bldg - Supplies 6.53 Tacoma WA 7/17/2024 20247 250146467-00 Tacoma Screw Products Inc Transportation Shop Materials & Parts 85 21.45 Tacoma WA 7/17/2024 20199 250144505-00 Tacoma Screw Products Inc Doors Student Bldg - Supplies 34.64 Tacoma WA 7/17/2024 20199 250144490-00 Tacoma Screw Products Inc Grounds - Supplies 37.42 Tacoma WA 7/17/2024 20247 250147177-00 Tacoma Screw Products Inc Transportation Shop Materials & Parts 85 46.41 Tacoma WA 7/17/2024 20247 250146467-00 Tacoma Screw Products Inc Transportation Shop Materials & Parts 50 48.93 Tacoma WA 7/17/2024 20247 250146274-00 Tacoma Screw Products Inc Transportation Shop Materials & Parts 85 54.55 Tacoma WA 7/17/2024 20199 250144959-00 Tacoma Screw Products Inc Sup & PS Student Bldg - Supplies 76.22 Tacoma WA 7/17/2024 20199 250144902-00 Tacoma Screw Products Inc Electrical Student Bldg - Supplies 86.54 Tacoma WA 7/17/2024 20247 250146092-00 Tacoma Screw Products Inc Transportation Shop Materials & Parts 85 171.74 Tacoma WA 7/17/2024 20200 3024537-00 Turf Equipment & Agronomics LLC Grounds PS - Services / Travel 455.04 Salt Lake City UT 7/17/2024 20201 37043 Turfco, LLC Grounds PS - Services / Travel 300.00 Idaho Falls ID 7/17/2024 20201 37442 Turfco, LLC Grounds PS - Services / Travel 321.00 Idaho Falls ID 7/17/2024 20201 37430 Turfco, LLC Grounds PS - Services / Travel 599.00 Idaho Falls ID 7/17/2024 20201 35882 Turfco, LLC Grounds PS - Services / Travel 1,310.00 Idaho Falls ID 7/17/2024 20201 36927 Turfco, LLC Grounds PS - Services / Travel 2,332.00 Idaho Falls ID 7/17/2024 20201 35589 Turfco, LLC Grounds PS - Services / Travel 4,895.00 Idaho Falls ID 7/17/2024 20202 7373881 US Bank Corporate Trust Registrar/Agency Fees 500.00 St. Paul MN 7/17/2024 20248 2620197682 Vestis Transportation Property Services 197.06 Pasadena CA 7/17/2024 20248 2620199395 Vestis Transportation Property Services 197.06 Pasadena CA 7/17/2024 20249 BCMS 7/1/24 Williams, Katie Cheer - Services / Travel 500.00 Idaho Falls ID 07/18/2024 20110 .Adams, Jackson Byron Gross Payroll 205.62 Idaho Falls ID 07/18/2024 0 .Adams, Niels Daniel Gross Payroll 3,558.33 Idaho Falls ID 07/18/2024 0 .Adams, Suzette Gross Payroll 3,260.00 Idaho Falls ID 07/18/2024 0 .Aders, Darren Lee Gross Payroll 4,293.33 Ammon ID 07/18/2024 0 .Alcaraz, Olgalivia Gross Payroll 3,418.33 Idaho Falls ID 07/18/2024 0 .Alvarado, Juana Gross Payroll 3,418.33 Idaho Falls ID 07/18/2024 0 .Alvarado, Leslie Noehmi Gross Payroll 1,315.67 Idaho Falls ID 07/18/2024 0 .Alvarado, Librado Gross Payroll 3,418.33 Idaho Falls ID 07/18/2024 0 .Anderson, Lucas Ether Gross Payroll 1,440.00 Iona ID 07/18/2024 0 .Andrus, Eric K Gross Payroll 5,395.00 Iona ID 07/18/2024 20111 .Andrus, Jillian Caroline Gross Payroll 132.25 Iona ID 07/18/2024 0 .Annis, Abby Gayle Gross Payroll 5,760.00 Ammon ID 07/18/2024 0 .Ashcraft, Andrew Brent Gross Payroll 5,631.66 Rexburg ID 07/18/2024 0 .Bailey, Hunter Michael Gross Payroll 200.68 Idaho Falls ID 07/18/2024 20112 .Baker, Joella Ann Gross Payroll 197.80 Idaho Falls ID 07/18/2024 0 .Barnes, Carter Kenji Gross Payroll 590.64 Rigby ID 07/18/2024 0 .Barnes, Jeffrey Kenneth Gross Payroll 8,544.17 Idaho Falls ID 07/18/2024 0 .Barnes, Jodi K Gross Payroll 6,233.33 Rigby ID 07/18/2024 0 .Barney, Faylynn Bleak Gross Payroll 3,600.00 Rigby ID 07/18/2024 20113 .Barney, Korban Wayne Gross Payroll 201.83 Idaho Falls ID 07/18/2024 0 .Bartholomew, Mary Virginia Gross Payroll 3,121.67 Idaho Falls ID 07/18/2024 0 .Beck, Braxton Wayne Gross Payroll 325.88 Idaho Falls ID 07/18/2024 0 .Belnap, Kalli Gross Payroll 2,647.96 Ammon ID 07/18/2024 0 .Bielby, Jacob W Gross Payroll 5,943.33 Ammon ID 07/18/2024 0 .Blackburn, Trent Dee Gross Payroll 3,115.92 Rigby ID 07/18/2024 0 .Blann, Madison Kaye Gross Payroll 5,675.00 Idaho Falls ID 07/18/2024 0 .Blaylock, Christina M Gross Payroll 5,631.66 Idaho Falls ID 07/18/2024 0 .BLAYLOCK, ROB PAUL Gross Payroll 6,378.33 Idaho Falls ID 07/18/2024 0 .Blom, Shelby Leigh Gross Payroll 1,798.96 Ammon ID 07/18/2024 0 .Bradshaw, Jessica Rachel Gross Payroll 4,591.66 St. Anthony ID 07/18/2024 0 .Bradshaw, Karyn Denise Gross Payroll 4,118.33 Rigby ID 07/18/2024 0 .Broka, Jake Sang Gross Payroll 1,200.00 Ammon ID 07/18/2024 0 .Brower, Kaylee Kristine Gross Payroll 249.51 Idaho Falls ID 07/18/2024 0 .Brown, Shane Karl Gross Payroll 2,665.00 Idaho Falls ID 07/18/2024 0 .Bryan, Gabriel Richard Gross Payroll 520.88 Idaho Falls ID 07/18/2024 0 .Buddenbohm, Rebecca Lynn Gross Payroll 5,106.66 Idaho Falls ID 07/18/2024 0 .Buhler, Jeffrey H Gross Payroll 5,311.67 Idaho Falls ID 07/18/2024 0 .Burgess, Tanya R Gross Payroll 3,590.00 Idaho Falls ID 07/18/2024 0 .Buttars, Kristine Gross Payroll 6,198.33 Idaho Falls ID 07/18/2024 20114 .Caldwell, Levi Scott Gross Payroll 170.78 Idaho Falls ID 07/18/2024 0 .CALL, MARY ANNETTE Gross Payroll 6,040.00 Rigby ID 07/18/2024 0 .Campbell, Phillip Joseph Gross Payroll 8,576.00 Idaho Falls ID 07/18/2024 0 .Cano, Bryant Ulises Gross Payroll 692.68 Roberts ID 07/18/2024 20115 .Caravetta, Jayden Diego Gross Payroll 135.70 Idaho Falls ID 07/18/2024 0 .Carlson, Gregory Lynn Gross Payroll 3,663.33 Lewisville ID 07/18/2024 0 .Carney, Dylan Christopher Gross Payroll 2,713.33 Ammon ID 07/18/2024 0 .Carter, Jesse Wyatt Gross Payroll 3,193.33 Idaho Falls ID 07/18/2024 0 .Ceccato, David K Gross Payroll 3,121.67 Idaho Falls ID 07/18/2024 0 .Cervantes Montes, Leticia Gross Payroll 2,665.00 Idaho Falls ID 07/18/2024 0 .Chugg, Porter Dan Gross Payroll 395.46 Idaho Falls ID 07/18/2024 0 .Cleverley, Roy W Gross Payroll 3,418.33 Idaho Falls ID 07/18/2024 0 .Cress, Michael Shawn Gross Payroll 5,943.33 Ammon ID 07/18/2024 0 .Cress, Treyden Michael Gross Payroll 745.69 Ammon ID 07/18/2024 0 .Cripps, Pamala R Gross Payroll 6,650.58 Idaho Falls ID 07/18/2024 0 .Daarud, David D Gross Payroll 5,048.33 Rigby ID 07/18/2024 0 .Daarud, William Travis Gross Payroll 5,178.33 Rigby ID 07/18/2024 20105 .Damas, Cobi Lenin Gross Payroll 325.20 Idaho Falls ID 07/18/2024 0 .Dansie, Brandon Scott Gross Payroll 735.94 Shelley ID 07/18/2024 0 .Davis, Bradley Michael Gross Payroll 602.64 Idaho Falls ID 07/18/2024 0 .Davis, Larry E Gross Payroll 5,048.33 Idaho Falls ID 07/18/2024 0 .Daw, Malina Hix Gross Payroll 6,293.33 Idaho Falls ID 07/18/2024 0 .Daybell, Thomas Aaron Gross Payroll 240.00 Idaho Falls ID 07/18/2024 0 .De Vore, Adam Wesley Gross Payroll 4,701.66 Ammon ID 07/18/2024 0 .Dopp, Morgun Dean Gross Payroll 1,500.00 Ammon ID 07/18/2024 0 .Dragoman, Maria Hortencia Gross Payroll 2,713.33 Idaho Falls ID 07/18/2024 0 .Egan, Kimberly Ann Gross Payroll 4,610.00 Rigby ID 07/18/2024 0 .Egan, Nathan Gordon Gross Payroll 5,055.00 Idaho Falls ID 07/18/2024 0 .Ekker, Gavin Darys Gross Payroll 5,675.00 Idaho Falls ID 07/18/2024 0 .Elliott, Misty Dawn Gross Payroll 498.56 Idaho Falls ID 07/18/2024 0 .England, Cheryl Lynn Gross Payroll 100.00 Ammon ID 07/18/2024 0 .Erickson, Logan Sidney Gross Payroll 1,544.28 Ammon ID 07/18/2024 0 .Erreguin, Angela Olvera Gross Payroll 3,384.08 Idaho Falls ID 07/18/2024 0 .Feil, Jasen Cole Gross Payroll 527.25 Idaho Falls ID 07/18/2024 0 .Fields, Hunter Nathanael Gross Payroll 613.38 Iona ID 07/18/2024 0 .Finlayson, Alexa Gross Payroll 5,161.66 Ammon ID 07/18/2024 0 .Fischbeck, Christopher L Gross Payroll 3,018.33 Ammon ID 07/18/2024 20116 .Fitch, Emma Katharina Gross Payroll 101.78 Idaho Falls ID 07/18/2024 0 .Flores, Maria G Gross Payroll 3,418.33 Idaho Falls ID 07/18/2024 20117 .Foremaster, Alyssa Rachel Gross Payroll 160.43 Idaho Falls ID 07/18/2024 20118 .Foremaster, Jewelene Alizabeth Gross Payroll 160.43 Idaho Falls ID 07/18/2024 0 .Forman, Darren L Gross Payroll 6,346.92 Idaho Falls ID 07/18/2024 0 .Galvan, Sara Gross Payroll 170.39 Idaho Falls ID 07/18/2024 20106 .Gasser, Vanessa Marie Gross Payroll 475.87 Idaho Falls ID 07/18/2024 0 .Giauque, Kailey Dawn Gross Payroll 305.76 Ammon ID 07/18/2024 0 .Gonzalez, Michelle L Gross Payroll 6,515.00 Idaho Falls ID 07/18/2024 0 .Gray, Matthew K Gross Payroll 2,616.67 Shelley ID 07/18/2024 0 .Guthrie, Darren J Gross Payroll 3,220.00 Iona ID 07/18/2024 0 .Gutierrez, Manuel Antonio Gross Payroll 2,616.67 Idaho Falls ID 07/18/2024 0 .Hall, Delinda Marie Gross Payroll 2,886.06 Idaho Falls ID 07/18/2024 0 .Hansen, Mary Mortenson Gross Payroll 972.29 Rigby ID 07/18/2024 0 .Haroldsen, Christopher Brandon Gross Payroll 4,810.00 Rigby ID 07/18/2024 20104 .Haroldsen, Quentin Stanley Gross Payroll 414.63 Shelley ID 07/18/2024 0 .Harvey, Annette C Gross Payroll 3,871.67 Idaho Falls ID 07/18/2024 0 .Hawkes, Savanah Kay Gross Payroll 492.24 Ammon ID 07/18/2024 0 .Hawkins, Wade F Gross Payroll 7,135.00 Chubbuck ID 07/18/2024 0 .Hay, Ronald O Gross Payroll 6,251.16 Blackfoot ID 07/18/2024 0 .Heiner, Carter James Gross Payroll 594.36 Ammon ID 07/18/2024 0 .Heiselmann, Michele Schneiter Gross Payroll 4,201.66 Idaho Falls ID 07/18/2024 0 .Henry, Candice L Gross Payroll 4,946.66 Ammon ID 07/18/2024 0 .HENRY, HANNAH MAY Gross Payroll 487.89 Ammon ID 07/18/2024 0 .Henry, Jeffery Joshua Gross Payroll 4,036.66 Ammon ID 07/18/2024 20107 .High, Reiken James Gross Payroll 612.36 Idaho Falls ID 07/18/2024 0 .Hill, Clifford E Gross Payroll 4,391.66 Idaho Falls ID 07/18/2024 0 .Hill, Elisha Gross Payroll 333.84 Rigby ID 07/18/2024 20154 .Hix, Anders Jeremy Gross Payroll 480.00 Ammon ID 07/18/2024 20119 .Holladay, Liam Kael Gross Payroll 159.51 Ammon ID 07/18/2024 20120 .Hosking, Keagan Robby Gross Payroll 199.30 Idaho Falls ID 07/18/2024 20121 .Hosking, Remington Sayil Gross Payroll 196.65 Idaho Falls ID 07/18/2024 0 .Howard, Gordon W Gross Payroll 10,999.41 Shelley ID 07/18/2024 0 .Howells, Jason Kim Gross Payroll 623.50 Shelley ID 07/18/2024 0 .Huber, Lisa Marie Gross Payroll 4,270.00 Idaho Falls ID 07/18/2024 20122 .Hull, Corbin Jorel Gross Payroll 195.85 Pocatello ID 07/18/2024 0 .Hunter, Lois Gross Payroll 3,513.33 Idaho Falls ID 7/18/2024 0 V401592 IRS Federal Tax Withholdings - Employees 131.23 Ogden UT 7/18/2024 0 V747143 IRS FICA/Medicare - Employer Share 444.05 Ogden UT 7/18/2024 0 V747143 IRS FICA/Medicare - Employee Share 444.05 Ogden UT 7/18/2024 0 V371175 IRS FICA/Medicare - Employer Share 1,898.64 Ogden UT 7/18/2024 0 V371175 IRS FICA/Medicare - Employee Share 1,898.64 Ogden UT 7/18/2024 0 V529857 IRS FICA/Medicare - Employer Share 10,534.46 Ogden UT 7/18/2024 0 V529857 IRS FICA/Medicare - Employee Share 10,534.46 Ogden UT 7/18/2024 0 V569249 IRS FICA/Medicare - Employer Share 45,043.84 Ogden UT 7/18/2024 0 V569249 IRS FICA/Medicare - Employee Share 45,043.84 Ogden UT 7/18/2024 0 V501949 IRS Federal Tax Withholdings - Employees 54,131.32 Ogden UT 07/18/2024 0 .Jackson, Heath M Gross Payroll 14,741.81 Ammon ID 07/18/2024 0 .Jackson, Misty Dawn Gross Payroll 3,329.46 Iona ID 07/18/2024 0 .JOHNSON, KYLE TODD Gross Payroll 465.71 Rexburg ID 07/18/2024 0 .Jones, Wes L Gross Payroll 4,623.33 Iona ID 07/18/2024 20123 .Knight, Zachary Scot Gross Payroll 205.05 Idaho Falls ID 07/18/2024 20124 .Knoelk, Parker Ray Gross Payroll 155.02 Ammon ID 07/18/2024 0 .Kohout, Austin Gabriel Gross Payroll 5,010.00 Idaho Falls ID 07/18/2024 20152 .LAKE, JENS H Gross Payroll 4,110.00 Idaho Falls ID 07/18/2024 0 .Lake, Melissa Ann Gross Payroll 4,201.66 Idaho Falls ID 07/18/2024 0 .Lake, Rodney Frank Gross Payroll 3,316.66 Iona ID 07/18/2024 0 .Landon, Joel Arthur Gross Payroll 2,665.00 Idaho Falls ID 07/18/2024 0 .Landon, Wendy Lynne Gross Payroll 10,871.41 Idaho Falls ID 07/18/2024 0 .Leija, Angel Scott Gross Payroll 629.63 Idaho Falls ID 07/18/2024 0 .Lindley, Evan Paul Gross Payroll 576.55 Idaho Falls ID 07/18/2024 20125 .Little, Shawna Mae Gross Payroll 194.93 Nampa ID 07/18/2024 0 .Littlefield, James Gregory Gross Payroll 749.72 Idaho Falls ID 07/18/2024 0 .Long, Logan Christian Gross Payroll 722.38 Iona ID 07/18/2024 0 .Longhurst, Kyla Kae Gross Payroll 1,440.00 Idaho Falls ID 07/18/2024 20126 .Longmore, Landon James Gross Payroll 204.13 Idaho Falls ID 07/18/2024 0 .Lords, Donald D Gross Payroll 4,293.33 Rexburg ID 07/18/2024 0 .Lords, Jason A Gross Payroll 14,884.55 Idaho Falls ID 07/18/2024 0 .Mahoney, Kayden Mike Gross Payroll 1,734.79 Idaho Falls ID 07/18/2024 0 .Mangold, Tralise L Gross Payroll 1,800.00 Idaho Falls ID 07/18/2024 0 .Mann, June Violet Gross Payroll 1,560.00 Iona ID 07/18/2024 0 .Marlowe, Kenneth Roy Gross Payroll 11,223.91 Idaho Falls ID 07/18/2024 0 .Maughan, Amarah Nahuel Gross Payroll 531.24 Ammon ID 07/18/2024 20127 .Mayers, Elijah Joshua Gross Payroll 193.78 Idaho Falls ID 07/18/2024 0 .McBride, Burk Doyle Gross Payroll 4,189.30 Idaho Falls ID 07/18/2024 0 .McBride, Karma Kelley Gross Payroll 4,863.33 Idaho Falls ID 07/18/2024 0 .McGuire, Neechi Denise Gross Payroll 2,265.00 Idaho Falls ID 07/18/2024 0 .McKenzie, Paul Christopher Gross Payroll 4,893.33 Ammon ID 07/18/2024 0 .Mejia, Kib Isaac Gross Payroll 4,951.66 Idaho Falls ID 07/18/2024 0 .Mendoza Garcia, Francisco Gross Payroll 3,338.33 Idaho Falls ID 07/18/2024 0 .Messick, Braxtyn Clifford Gross Payroll 659.75 Idaho Falls ID 07/18/2024 0 .Miller, Denise Gross Payroll 3,171.67 Idaho Falls ID 07/18/2024 0 .Miller, Jade Renee Gross Payroll 537.66 Idaho Falls ID 07/18/2024 0 .Miller, Rebecca Lee Gross Payroll 587.13 Idaho Falls ID 07/18/2024 0 .Miller, Rex E Gross Payroll 11,140.58 Rigby ID 07/18/2024 0 .Neal, Benjamin Joseph Gross Payroll 1,798.96 Idaho Falls ID 07/18/2024 0 .Nelson, Brittney Paige Gross Payroll 2,928.10 Ammon ID 07/18/2024 0 .Nelson, Lizzet Maria Gross Payroll 571.39 Idaho Falls ID 07/18/2024 0 .Nelson, Natalie Brooke Gross Payroll 507.96 Iona ID 07/18/2024 0 .Nelson, Rachael Lee Gross Payroll 2,990.00 Rexburg ID 07/18/2024 0 .Nelson, Sadie Gross Payroll 1,500.00 Menan ID 07/18/2024 0 .Nielsen, Bryan P Gross Payroll 774.19 Idaho Falls ID 07/18/2024 0 .Nielsen, Heather Ann Gross Payroll 1,832.19 Idaho Falls ID 07/18/2024 0 .Ortega, Nevaeh Marie Gross Payroll 503.04 Ammon ID 07/18/2024 0 .Paredes, German V Gross Payroll 544.95 Idaho Falls ID 07/18/2024 20128 .Perez Mejia, Juan Javier Gross Payroll 35.88 Idaho Falls ID 07/18/2024 20129 .Perkes, Kole Brian Gross Payroll 201.02 Idaho Falls ID 07/18/2024 0 .Perkins, Susan L Gross Payroll 3,127.71 Iona ID 07/18/2024 0 .Peterson, Nancy Lee Gross Payroll 3,953.33 Idaho Falls ID 07/18/2024 0 .Petty, Daniel A Gross Payroll 6,771.67 Idaho Falls ID 07/18/2024 0 .Pitman, Leslie Joe Gross Payroll 4,026.67 Idaho Falls ID 07/18/2024 0 .Plain, Heather Gross Payroll 8,073.91 Idaho Falls ID 07/18/2024 0 .Priest, Russell Glen Gross Payroll 5,631.66 Idaho Falls ID 07/18/2024 0 .Pymm, John Howard Jr Gross Payroll 9,368.83 Iona ID 07/18/2024 0 .Rainey, Trever Francis Gross Payroll 3.85 Ammon ID 07/18/2024 0 .Ramirez, Enrique Jr Gross Payroll 3,383.33 Idaho Falls ID 07/18/2024 0 .Ramirez, Katrina R Gross Payroll 6,040.00 Idaho Falls ID 07/18/2024 0 .Reyes Galaviz, Maria R Gross Payroll 2,820.00 Idaho Falls ID 07/18/2024 0 .Richards, Michael J Gross Payroll 4,791.66 Idaho Falls ID 07/18/2024 0 .Richeson, Misty Sue Gross Payroll 2,665.00 Idaho Falls ID 07/18/2024 0 .Richeson, Patrick C Gross Payroll 4,946.66 Idaho Falls ID 07/18/2024 0 .Ricks, Rylan Lee Gross Payroll 5,000.00 Idaho Falls ID 07/18/2024 0 .Ritchie, Todd Rene Gross Payroll 4,936.67 Rigby ID 07/18/2024 0 .Ritter, Judy Brandon Gross Payroll 5,161.66 Ammon ID 07/18/2024 0 .Robb, Darrell Gross Payroll 4,508.33 Idaho Falls ID 07/18/2024 0 .Robertson, Jakob Jolley Gross Payroll 205.62 Idaho Falls ID 07/18/2024 0 .Robinson, Amanda June Gross Payroll 3,076.66 Iona ID 07/18/2024 0 .Rodeback, Tristan Drew Gross Payroll 6,248.33 Idaho Falls ID 07/18/2024 20130 .Rodriguez, Stephanie Gross Payroll 205.28 Idaho Falls ID 07/18/2024 0 .Rogers, Marie Sue Gross Payroll 3,260.00 Idaho Falls ID 07/18/2024 0 .ROJAS RODRIGUEZ, ISMAEL Gross Payroll 3,268.33 Idaho Falls ID 07/18/2024 0 .ROJAS RODRIGUEZ, ISRAEL Gross Payroll 4,210.00 Idaho Falls ID 07/18/2024 0 .Rose, Audrey Leeann Gross Payroll 2,925.00 Rigby ID 07/18/2024 0 .Rose, Michael M Gross Payroll 4,510.00 Idaho Falls ID 07/18/2024 0 .Rupe, Brian P Gross Payroll 4,791.66 Ammon ID 07/18/2024 0 .Rupe, Joshua Brian Gross Payroll 5,995.00 Idaho Falls ID 07/18/2024 0 .Ryan, Justin Scott Gross Payroll 5,275.00 Rigby ID 07/18/2024 0 .Rydalch, Alison Wyatt Gross Payroll 100.00 Idaho Falls ID 07/18/2024 0 .Salsbery, Tyrell R Gross Payroll 10,402.50 Idaho Falls ID 07/18/2024 20131 .Schuldt, Mariah Carly Gross Payroll 188.83 Idaho Falls ID 07/18/2024 20132 .Schwab, Evin Scott Gross Payroll 164.45 Idaho Falls ID 07/18/2024 20133 .Scott, Garrett James Gross Payroll 122.82 Ammon ID 07/18/2024 20134 .Segura, Jose Antonio Gross Payroll 158.81 Idaho Falls ID 07/18/2024 20135 .Sharrard, Stetson J Gross Payroll 200.68 Idaho Falls ID 07/18/2024 0 .Steffler, Natasha Lynn Gross Payroll 3,955.00 Idaho Falls ID 07/18/2024 20136 .Stermer, Jonathan Scott Gross Payroll 202.17 Ammon ID 07/18/2024 0 .Stewart, Vickie L Gross Payroll 4,391.66 Iona ID 07/18/2024 0 .Tamayo, Angela Jo Gross Payroll 3,953.33 Idaho Falls ID 07/18/2024 20137 .Teeples, Evan Alexander Gross Payroll 210.11 Idaho Falls ID 7/18/2024 20250 94191 Thomas D. Robison Roofing Ammon Roof 210,466.35 Blackfoot ID 07/18/2024 0 .Thompson, Abbie Kristelle Gross Payroll 4,616.66 Idaho Falls ID 7/18/2024 20251 TV 25-011 Thomson, Terence Dean Services / Travel 259.00 Idaho Falls ID 07/18/2024 0 .Thurber, Yvonne Marie Gross Payroll 10,208.08 Idaho Falls ID 07/18/2024 0 .Tracy, Daniel Reed Gross Payroll 4,706.66 Ammon ID 07/18/2024 0 .Tracy, Devyn Jerick Gross Payroll 714.03 Shelley ID 07/18/2024 0 .Tracy, Rita Jean Gross Payroll 4,110.00 Ucon ID 07/18/2024 0 .Trauntvein, Spencer Don Gross Payroll 3,810.00 Idaho Falls ID 07/18/2024 0 .Trejo Labra, Angel Gross Payroll 3,826.66 Idaho Falls ID 07/18/2024 0 .TREJO, MARIA DEL ROSARIO Gross Payroll 3,418.33 Idaho Falls ID 07/18/2024 20108 .Turner, Marie Lavonne Gross Payroll 422.04 Idaho Falls ID 07/18/2024 20109 .Vail, Ryker Joseph Gross Payroll 363.13 Iona ID 07/18/2024 0 .Van Leuven, Jay Eldon Gross Payroll 612.53 Idaho Falls ID 07/18/2024 0 .Vance, Kevin William Gross Payroll 3,418.33 Idaho Falls ID 07/18/2024 0 .Vance, Mary Beth Gross Payroll 3,418.33 Idaho Falls ID 07/18/2024 0 .Vance, Trenton Richard Gross Payroll 2,616.67 Idaho Falls ID 07/18/2024 0 .Vargas, Oscar Fernando Gross Payroll 382.29 Ammon ID 07/18/2024 0 .Villasenor, Jadyn Austyn Ryley Gross Payroll 1,765.73 Idaho Falls ID 07/18/2024 0 .Vosk, Camille S Gross Payroll 6,098.33 Ammon ID 07/18/2024 0 .Voter, Jonathan T Gross Payroll 6,815.00 Rexburg ID 07/18/2024 20138 .Wade, Mark Anthony Gross Payroll 61.76 Ammon ID 07/18/2024 0 .Walker, Evan Luke Gross Payroll 614.63 Idaho Falls ID 07/18/2024 0 .Walton, Timothy James Gross Payroll 4,810.00 Idaho Falls ID 07/18/2024 0 .Wangsgard, Guy S Gross Payroll 16,339.70 Ammon ID 07/18/2024 0 .Ward, Curtis D Gross Payroll 3,193.33 Rigby ID 07/18/2024 0 .Warnberg, Leticia Ann Gross Payroll 2,616.67 Idaho Falls ID 07/18/2024 0 .Warnberg, Nathan Alan Gross Payroll 2,925.00 Idaho Falls ID 07/18/2024 0 .Watson, Callis Benjamin Gross Payroll 591.84 Idaho Falls ID 07/18/2024 0 .Webb, Michelle Marie Gross Payroll 2,748.33 Idaho Falls ID 07/18/2024 20139 .West, Dolly Virginia Gross Payroll 206.20 Ammon ID 07/18/2024 0 .Whitman, Amber Lynn Gross Payroll 3,835.00 Idaho Falls ID 07/18/2024 0 .Wilde, Bradley Allen Gross Payroll 4,036.66 Idaho Falls ID 07/18/2024 0 .Williams, Samantha Rae Gross Payroll 5,038.33 Idaho Falls ID 07/18/2024 0 .WILSON, JENNIFER JANET Gross Payroll 16.49 Idaho Falls ID 07/18/2024 20153 .Wilson, Mark A Gross Payroll 3,418.33 Idaho Falls ID 07/18/2024 0 .Witte, Valerie Rae Gross Payroll 3,328.10 Ammon ID 07/18/2024 20140 .Wolfe, Payten Lee Gross Payroll 97.98 Idaho Falls ID 07/18/2024 0 .Woodhouse, Jonathan Zyon Gross Payroll 2,616.67 Idaho Falls ID 07/18/2024 0 .Woolstenhulme, Scott G Gross Payroll 17,721.79 Ammon ID 07/18/2024 20141 .Zaugg, Annika Lily Gross Payroll 165.26 Idaho Falls ID 7/18/2024 0 V345476 Zions First National Bank ACH Payroll Direct Deposits 2,835.00 Seattle WA 7/18/2024 0 V495330 Zions First National Bank ACH Payroll Direct Deposits 6,118.95 Seattle WA 7/18/2024 0 V152060 Zions First National Bank ACH Payroll Direct Deposits 20,731.70 Seattle WA 7/18/2024 0 V733841 Zions First National Bank ACH Payroll Direct Deposits 499,892.35 Seattle WA 7/22/2024 20267 V842866 Aflac Remit Proc Serv AFLAC - Employee Share 104.28 Pasadena CA 7/22/2024 20267 V509230 Aflac Remit Proc Serv TSB - Employee Share 1,104.34 Pasadena CA 7/22/2024 20268 V311860 Bonneville Ed Foundation Misc. Withholding - Employee Share 50.00 Idaho Falls ID 7/22/2024 0 V654129 HealthEquity HRA Admin Fee (322.35)Draper UT 7/22/2024 0 V286931 HealthEquity FLEX/HSA Admin Fee (2.25)Draper UT 7/22/2024 0 V164964 HealthEquity FLEX/HSA Admin Fee 23.60 Draper UT 7/22/2024 0 V406501 HealthEquity FLEX/HSA Admin Fee 94.50 Draper UT 7/22/2024 0 V348246 HealthEquity HRA Admin Fee 206.50 Draper UT 7/22/2024 20269 V735428 Idaho Child Support Misc. Withholding - Employee Share 756.00 Boise ID 7/22/2024 20270 V415006 McLaughlin Young Group EAP Employer Share 243.00 Charlotte NC 7/22/2024 20271 V641165 NCPERS Grp Life Ins S093 NCPERS - Employee Share 432.00 Jacksonville FL 7/22/2024 20272 V801005 Support Payment Clearinghouse Misc. Withholding - Employee Share 302.39 Phoenix AZ 7/22/2024 20273 V990792 Symetra Life Insurance Company Supplemental and Dependent Life 70.01 Minneapolis MN 7/22/2024 20273 V550783 Symetra Life Insurance Company Supplemental and Dependent Life 125.16 Minneapolis MN 7/22/2024 20273 V264364 Symetra Life Insurance Company Supplemental and Dependent Life 376.00 Minneapolis MN 7/22/2024 20273 V580105 Symetra Life Insurance Company Life Insurance Employer Contributions 652.83 Minneapolis MN 7/22/2024 20273 V456029 Symetra Life Insurance Company Supplemental and Dependent Life 1,753.68 Minneapolis MN 7/22/2024 20273 V481687 Symetra Life Insurance Company LTD - Employer Share 1,872.20 Minneapolis MN 07/22/2024 20276 .Trauntvein, Don R Gross Payroll 7,992.50 Idaho Falls ID 7/22/2024 20274 V537652 United Way of Idaho Falls United Way - Employee Share 20.00 Idaho Falls ID 7/22/2024 20275 V177600 Washington National Insurance Company Washington Mutual Insurance - Employee Share 116.90 Pittsburgh PA 7/22/2024 20275 V804016 Washington National Insurance Company Washington Mutual Insurance - Employee Share 369.60 Pittsburgh PA 7/22/2024 20275 V454714 Washington National Insurance Company Washington Mutual Insurance - Employee Share 662.00 Pittsburgh PA 7/22/2024 20275 V992902 Washington National Insurance Company Washington Mutual Insurance - Employee Share 990.65 Pittsburgh PA 7/22/2024 20275 V673905 Washington National Insurance Company Washington Mutual Insurance - Employee Share 1,027.50 Pittsburgh PA 7/22/2024 20275 V926157 Washington National Insurance Company Washington Mutual Insurance - Employee Share 1,460.80 Pittsburgh PA 7/22/2024 20275 V667509 Washington National Insurance Company Washington Mutual Insurance - Employee Share 2,610.20 Pittsburgh PA 7/23/2024 20292 TV 25-003 Sperry, Daniel Parking - Services / Travel 448.50 Idaho Falls ID 7/24/2024 20348 86662 Action Motor Sports Grounds Student Bldg - Services / Travel 238.95 Idaho Falls ID 7/24/2024 20349 AR503137 Allied Business Solutions, Inc.Class - Services / Travel 157.01 Seattle WA 7/24/2024 20305 P73600879 Batteries Plus of Idaho Falls Electrical Student Bldg - Supplies 12.35 Idaho Falls ID 7/24/2024 20350 P74187577 Batteries Plus of Idaho Falls Supplies 21.95 Idaho Falls ID 7/24/2024 20350 P74314428 Batteries Plus of Idaho Falls Bathroom FY25 - Supplies 64.50 Idaho Falls ID 7/24/2024 20350 P74176234 Batteries Plus of Idaho Falls Electrical Student Bldg - Supplies 320.90 Idaho Falls ID 7/24/2024 20306 Miles 9/6-9/18/23 Belliston, Emilee In-District Travel 6.55 Idaho Falls ID 7/24/2024 20307 Miles 6/3-7/17/24 BLAYLOCK, ROB P IT Instruction Related - Services / Travel 86.56 Idaho Falls ID 7/24/2024 20351 1834205 Bonneville Industrial Electrical Student Bldg - Supplies 38.64 Idaho Falls ID 7/24/2024 20352 7152024 Bonneville Planning And Zoning Engineering & Other Services New Elementary 89,838.70 Idaho Falls ID 7/24/2024 20353 925820227 BSN Sports LLC Admin Discretionary - Supplies 44.50 Dallas TX 7/24/2024 20308 Miles 6/25-6/27/24 Buddenbohm, Rebecca Lynn Instruction Director - Services / Travel 35.71 Idaho Falls ID 7/24/2024 20309 189940 Burns Concrete, Inc.Concrete - Supplies 751.04 Idaho Falls ID 7/24/2024 20309 190340 Burns Concrete, Inc.Concrete - Supplies 821.10 Idaho Falls ID 7/24/2024 20354 73038/1 CAL Ranch Stores Grounds - Supplies 43.97 Idaho Falls ID 7/24/2024 20355 Lyft 7/10/24 Campbell, Phillip Joseph D93 News - Services / Travel 75.84 Idaho Falls ID 7/24/2024 20356 1755694 Charter Industries Mason/Carpentry Student Bldg - Supplies 138.31 Chicago IL 7/24/2024 20356 1755695 Charter Industries Mason/Carpentry Student Bldg - Supplies 542.84 Chicago IL 7/24/2024 20357 TV 25-002Reimburs Coats, Carissa Board - Services / Travel 78.00 Ammon ID 7/24/2024 20358 261192 Compunet, Inc Instruction Related - Technology / Software 176.25 Seattle WA 7/24/2024 20358 261192 Compunet, Inc Instruction Related - Technology / Software 1,381.25 Seattle WA 7/24/2024 20358 261192 Compunet, Inc Instruction Related - Technology / Software 1,599.75 Seattle WA 7/24/2024 20359 IN-137644-24A Conrad & Bischoff, Inc.Sup & PS Student Bldg - Supplies 228.02 Denver CO 7/24/2024 20310 47058 Crapo LTD Playground Bark - Services / Travel 284.00 St. Anthony ID 7/24/2024 20360 TV 25-008 Cziep, Steven F Out of District Travel 654.30 Idaho Falls ID 7/24/2024 20361 TV 25-008 Dabell, Trent R Out of District Travel 580.30 Idaho Falls ID 7/24/2024 20362 TV 25-015 Dahlke, Justin B Out of District Travel 189.75 Idaho Falls ID 7/24/2024 20362 TV 25-008 Dahlke, Justin B Out of District Travel 654.30 Idaho Falls ID 7/24/2024 20363 TV 25-015 Davis, Kimberly Lyn Out of District Travel 189.75 Idaho Falls ID 7/24/2024 20364 AR11563364 DEX Imaging LLC Class - Supplies 0.48 Clearwater FL 7/24/2024 20364 AR11599248 DEX Imaging LLC Class - Services / Travel 3.00 Clearwater FL 7/24/2024 20364 AR11638958 DEX Imaging LLC Class - Services / Travel 3.00 Clearwater FL 7/24/2024 20364 AR11563364 DEX Imaging LLC Class - Supplies 6.00 Clearwater FL 7/24/2024 20364 AR11599248 DEX Imaging LLC Class - Services / Travel 73.20 Clearwater FL 7/24/2024 20364 AR11638958 DEX Imaging LLC Class - Services / Travel 239.58 Clearwater FL 7/24/2024 20311 C-AR1239076-VOS DEX Imaging LLC Class - Supplies 281.58 Clearwater FL 7/24/2024 20365 141437759 DFA Dairy Brands - Meadowgold Dairy Groceries 59.76 Pasadena CA 7/24/2024 20365 141437307 DFA Dairy Brands - Meadowgold Dairy Groceries 345.90 Pasadena CA 7/24/2024 20365 141437531 DFA Dairy Brands - Meadowgold Dairy Groceries 345.90 Pasadena CA 7/24/2024 20365 141437758 DFA Dairy Brands - Meadowgold Dairy Groceries 402.71 Pasadena CA 7/24/2024 20312 3500399 Eagle Rock Sanitation Inc.Water, Sewer, Garbage BOES 15.00 Idaho Falls ID 7/24/2024 20312 3500399 Eagle Rock Sanitation Inc.Water, Sewer, Garbage BOHS 30.00 Idaho Falls ID 7/24/2024 20312 3500399 Eagle Rock Sanitation Inc.Water, Sewer, Garbage TCHS 30.00 Idaho Falls ID 7/24/2024 20312 3500399 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Bus Shop 30.00 Idaho Falls ID 7/24/2024 20312 3500399 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Technology 30.00 Idaho Falls ID 7/24/2024 20312 3500399 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Fairview 45.00 Idaho Falls ID 7/24/2024 20312 11738 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Rimrock 56.53 Idaho Falls ID 7/24/2024 20312 11738 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Ammon 57.92 Idaho Falls ID 7/24/2024 20312 3500399 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Ucon 60.00 Idaho Falls ID 7/24/2024 20312 3500399 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Cloverdale 60.00 Idaho Falls ID 7/24/2024 20312 3500399 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Discovery 60.00 Idaho Falls ID 7/24/2024 20312 3500399 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Summit Hills 60.00 Idaho Falls ID 7/24/2024 20312 3500399 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Lincoln 60.00 Idaho Falls ID 7/24/2024 20312 3500399 Eagle Rock Sanitation Inc.Water, Sewer, Garbage BCMS 60.00 Idaho Falls ID 7/24/2024 20312 3500399 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Support Services 60.00 Idaho Falls ID 7/24/2024 20312 11738 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Woodland Hills 73.94 Idaho Falls ID 7/24/2024 20312 11738 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Tiebreaker 75.33 Idaho Falls ID 7/24/2024 20312 11738 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Bridgewater 75.33 Idaho Falls ID 7/24/2024 20312 3500399 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Iona 90.00 Idaho Falls ID 7/24/2024 20312 11738 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Mountain Valley 113.06 Idaho Falls ID 7/24/2024 20312 11738 Eagle Rock Sanitation Inc.Water, Sewer, Garbage SMS 113.06 Idaho Falls ID 7/24/2024 20312 11738 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Hillview 150.66 Idaho Falls ID 7/24/2024 20312 3500399 Eagle Rock Sanitation Inc.Water, Sewer, Garbage RMMS 160.00 Idaho Falls ID 7/24/2024 20312 3500399 Eagle Rock Sanitation Inc.Water, Sewer, Garbage TRHS 245.00 Idaho Falls ID 7/24/2024 20312 3500399 Eagle Rock Sanitation Inc.Water, Sewer, Garbage BHS 250.00 Idaho Falls ID 7/24/2024 20312 3500399 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Ammon 325.00 Idaho Falls ID 7/24/2024 20312 3500399 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Pine Basin 360.00 Idaho Falls ID 7/24/2024 20312 3500399 Eagle Rock Sanitation Inc.Water, Sewer, Garbage HHS 485.00 Idaho Falls ID 7/24/2024 20313 Miles 6/3-6/27/24 Egan, Nathan Gordon IT Instruction Related - Services / Travel 34.21 Idaho Falls ID 7/24/2024 20366 1049 Electric Motor Service Plumbing Student Bldg - Supplies 298.00 Idaho Falls ID 7/24/2024 20367 C-128761 EMS LINQ INC Administrative Software and Licensing 834.75 Atlanta GA 7/24/2024 20367 C-128761 EMS LINQ INC Administrative Software and Licensing 939.75 Atlanta GA 7/24/2024 20367 C-128761 EMS LINQ INC Administrative Software and Licensing 4,095.00 Atlanta GA 7/24/2024 20367 C-128761 EMS LINQ INC Administrative Software and Licensing 9,555.00 Atlanta GA 7/24/2024 20367 C-128761 EMS LINQ INC Administrative Software and Licensing 9,922.50 Atlanta GA 7/24/2024 20367 C-128761 EMS LINQ INC Administrative Software and Licensing 12,474.00 Atlanta GA 7/24/2024 20368 INVES001795 ESGI, LLC School Elementary - Technology / Software 10,485.00 Chicago IL 7/24/2024 20369 1058306A Falls Plumbing & Supply Supplies 69.45 Idaho Falls ID 7/24/2024 20314 1055671A Falls Plumbing & Supply Plumbing Student Bldg - Supplies 105.26 Idaho Falls ID 7/24/2024 20370 TV 25-008 Faulkner, Casey Benjamin Out of District Travel 635.54 Idaho Falls ID 7/24/2024 20371 2810771 Ferguson Enterprises #3007 Plumbing Student Bldg - Supplies 19.99 Dallas TX 7/24/2024 20371 2815504 Ferguson Enterprises #3007 Plumbing Student Bldg - Supplies 42.00 Dallas TX 7/24/2024 20371 2793912 Ferguson Enterprises #3007 Plumbing Student Bldg - Supplies 49.37 Dallas TX 7/24/2024 20371 2797259 Ferguson Enterprises #3007 Plumbing Student Bldg - Supplies 50.83 Dallas TX 7/24/2024 20315 2754401 Ferguson Enterprises #3007 SPED - Supplies 64.56 Dallas TX 7/24/2024 20315 2751258 Ferguson Enterprises #3007 Plumbing Student Bldg - Supplies 151.97 Dallas TX 7/24/2024 20371 2810789 Ferguson Enterprises #3007 Plumbing Student Bldg - Supplies 154.00 Dallas TX 7/24/2024 20371 2801825 Ferguson Enterprises #3007 Plumbing Student Bldg - Supplies 175.12 Dallas TX 7/24/2024 20371 2785637 Ferguson Enterprises #3007 Plumbing Student Bldg - Supplies 225.12 Dallas TX 7/24/2024 20315 2563136 Ferguson Enterprises #3007 Plumbing Student Bldg - Supplies 1,487.44 Dallas TX 7/24/2024 20315 2686233 Ferguson Enterprises #3007 Supplies 1,978.86 Dallas TX 7/24/2024 20372 TV 25-015 Finch, Carene Out of District Travel 189.75 Ammon ID 7/24/2024 20373 12194 First Street Plumbing Plumbing Student Bldg - Supplies 25.00 Idaho Falls ID 7/24/2024 20373 12196 First Street Plumbing Plumbing Student Bldg - Supplies 89.85 Idaho Falls ID 7/24/2024 20374 45128024 First-Citizens Bank & Trust Co Class - Services / Travel 165.00 Pasadena CA 7/24/2024 20374 45128023 First-Citizens Bank & Trust Co Plant Facility - Services 175.00 Pasadena CA 7/24/2024 20375 TV 25-002Reimburs French, Abigail Board - Services / Travel 469.36 Idaho Falls ID 7/24/2024 20316 Miles 9/16/24 Garcia, Jacqueline School - Services / Travel 191.92 Ammon ID 7/24/2024 20317 0283164-IN Golden West Irrigation & Equipment Sprinkler Repairs - Supplies 55.19 Rexburg ID 7/24/2024 20317 0283484-IN Golden West Irrigation & Equipment Grounds - Supplies 55.19 Rexburg ID 7/24/2024 20376 36998817 Greatamerica Financial Services GATE - Services / Travel 139.00 Cedar Rapids IA 7/24/2024 20376 36998818 Greatamerica Financial Services Plant Facility - Services 175.00 Cedar Rapids IA 7/24/2024 20318 29074927-00 GTS Interior Supply Bathroom FY25 - Supplies 295.43 Seattle WA 7/24/2024 20319 5533580 Gustave A. Larson Company Supplies - Maintenance & Repair Supplies 89.09 Minneapolis MN 7/24/2024 20377 5559053 Gustave A. Larson Company Supplies - Maintenance & Repair Supplies 89.09 Minneapolis MN 7/24/2024 20377 5559059 Gustave A. Larson Company HVAC Student Bldg - Supplies 1,676.56 Minneapolis MN 7/24/2024 20320 Miles 5/1-5/31/24 Gutierrez, Manuel Antonio Services / Travel 76.90 Idaho Falls ID 7/24/2024 20321 761527 Hanson Janitorial Supply, Inc.Custodial - Supplies 158.03 Pocatello ID 7/24/2024 20321 760226 Hanson Janitorial Supply, Inc.Supplies 6,280.00 Pocatello ID 7/24/2024 20378 888 Hawkins Concrete Inc.Concrete - Supplies 350.00 Idaho Falls ID 7/24/2024 20378 888 Hawkins Concrete Inc.Concrete - Supplies 1,300.00 Idaho Falls ID 7/24/2024 20378 888 Hawkins Concrete Inc.Concrete - Supplies 4,750.00 Idaho Falls ID 7/24/2024 20378 888 Hawkins Concrete Inc.Concrete - Supplies 12,000.00 Idaho Falls ID 7/24/2024 20322 H17005 Hendrickson's Road Solutions LLC Pine Basin General - Services / Travel 379.50 Idaho Falls ID 7/24/2024 20379 TV 25-002Reimburs Hess, Richard Board - Services / Travel 78.00 Idaho Falls ID 7/24/2024 20380 S1108790 Hitch N Go Trailer Sales & Rentals LLC Grounds Equip - Supplies 25.00 Rigby ID 7/24/2024 20380 S1108790 Hitch N Go Trailer Sales & Rentals LLC Grounds Equip - Supplies 25.00 Rigby ID 7/24/2024 20380 S1108790 Hitch N Go Trailer Sales & Rentals LLC Grounds Equip - Supplies 7,600.00 Rigby ID 7/24/2024 20323 Miles 5/9-5/27/24 Hoffer, Amie Ann In-District Travel 120.27 Idaho Falls ID 7/24/2024 20381 BHS 7/1/24 - 7/31/24 Holloway, Nathaniel Ioane Cheer - Supplies 1,500.00 Idaho Falls ID 7/24/2024 20382 4511962 Home Depot Glass/Tile/Partitions Student Bldg - Supplies 31.09 Louisville KY 7/24/2024 20382 7041464 Home Depot Shelving/Ceiling Student Bldg - Supplies 34.53 Louisville KY 7/24/2024 20383 24-25.013 Idaho School District Council Superintendent - Services / Travel 50.00 Twin Falls ID 7/24/2024 20324 29727130006 - 06/24 Intermountain Gas Co Natural Gas Cloverdale 15.00 Bismarck ND 7/24/2024 20324 29727130006 - 06/24 Intermountain Gas Co Natural Gas BOES 18.28 Bismarck ND 7/24/2024 20324 29727130006 - 06/24 Intermountain Gas Co Natural Gas 18.93 Bismarck ND 7/24/2024 20324 29727130006 - 06/24 Intermountain Gas Co Natural Gas Discovery 19.59 Bismarck ND 7/24/2024 20324 29727130006 - 06/24 Intermountain Gas Co Natural Gas Campbell Gym 21.54 Bismarck ND 7/24/2024 20324 29727130006 - 06/24 Intermountain Gas Co Natural Gas Special Services & BOHS 22.88 Bismarck ND 7/24/2024 20324 29727130006 - 06/24 Intermountain Gas Co Natural Gas Woodland Hills 23.57 Bismarck ND 7/24/2024 20324 29727130006 - 06/24 Intermountain Gas Co Natural Gas Iona 26.27 Bismarck ND 7/24/2024 20324 29727130006 - 06/24 Intermountain Gas Co Natural Gas Fairview 28.79 Bismarck ND 7/24/2024 20324 29727130006 - 06/24 Intermountain Gas Co Natural Gas Ucon 30.98 Bismarck ND 7/24/2024 20324 29727130006 - 06/24 Intermountain Gas Co Natural Gas Technology 34.03 Bismarck ND 7/24/2024 20324 29727130006 - 06/24 Intermountain Gas Co Natural Gas Support Services 40.59 Bismarck ND 7/24/2024 20324 29727130006 - 06/24 Intermountain Gas Co Natural Gas Tiebreaker 41.14 Bismarck ND 7/24/2024 20324 29727130006 - 06/24 Intermountain Gas Co Natural Gas Bus Shop 41.90 Bismarck ND 7/24/2024 20324 29727130006 - 06/24 Intermountain Gas Co Natural Gas Mountain Valley 43.83 Bismarck ND 7/24/2024 20324 29727130006 - 06/24 Intermountain Gas Co Natural Gas Rimrock 47.22 Bismarck ND 7/24/2024 20324 29727130006 - 06/24 Intermountain Gas Co Natural Gas Ammon 49.15 Bismarck ND 7/24/2024 20324 29727130006 - 06/24 Intermountain Gas Co Natural Gas Summit Hills 49.78 Bismarck ND 7/24/2024 20324 29727130006 - 06/24 Intermountain Gas Co Natural Gas Lincoln 55.60 Bismarck ND 7/24/2024 20324 29727130006 - 06/24 Intermountain Gas Co Natural Gas Bridgewater 67.50 Bismarck ND 7/24/2024 20324 29727130006 - 06/24 Intermountain Gas Co Natural Gas District Office 71.98 Bismarck ND 7/24/2024 20324 29727130006 - 06/24 Intermountain Gas Co Natural Gas RMMS 83.24 Bismarck ND 7/24/2024 20324 29727130006 - 06/24 Intermountain Gas Co Natural Gas Hillview 108.62 Bismarck ND 7/24/2024 20324 29727130006 - 06/24 Intermountain Gas Co Natural Gas TCHS 133.38 Bismarck ND 7/24/2024 20324 29727130006 - 06/24 Intermountain Gas Co Natural Gas SMS 135.75 Bismarck ND 7/24/2024 20324 29727130006 - 06/24 Intermountain Gas Co Natural Gas BHS 269.17 Bismarck ND 7/24/2024 20324 29727130006 - 06/24 Intermountain Gas Co Natural Gas HHS 1,018.52 Bismarck ND 7/24/2024 20324 29727130006 - 06/24 Intermountain Gas Co Natural Gas BCMS 1,135.07 Bismarck ND 7/24/2024 20325 2406-045287 Intermountain Wood Shelving/Ceiling Student Bldg - Supplies 35.99 Salt Lake City UT 7/24/2024 20384 2407-064786 Intermountain Wood Shelving/Ceiling Student Bldg - Supplies 96.66 Salt Lake City UT 7/24/2024 20385 522.01 07/24-12/24 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage Support Services 192.00 Idaho Falls ID 7/24/2024 20385 50028.00 07/24-12/24 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage Lincoln 698.88 Idaho Falls ID 7/24/2024 20385 50028.00 07/24-12/24 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage Tiebreaker 1,462.08 Idaho Falls ID 7/24/2024 20385 50028.00 07/24-12/24 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage Bridgewater 1,732.80 Idaho Falls ID 7/24/2024 20385 50028.00 07/24-12/24 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage Summit Hills 1,796.16 Idaho Falls ID 7/24/2024 20385 50028.00 07/24-12/24 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage Cloverdale 1,914.24 Idaho Falls ID 7/24/2024 20385 50028.00 07/24-12/24 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage RMMS 2,012.16 Idaho Falls ID 7/24/2024 20385 50028.00 07/24-12/24 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage Discovery 2,219.52 Idaho Falls ID 7/24/2024 20385 50028.00 07/24-12/24 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage Iona 2,259.84 Idaho Falls ID 7/24/2024 20385 50028.00 07/24-12/24 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage BHS 3,823.68 Idaho Falls ID 7/24/2024 20385 50028.00 07/24-12/24 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage TRHS 5,545.92 Idaho Falls ID 7/24/2024 20386 1342-3 IORAD Inc.School Elementary - Technology / Software 1,200.00 Boston MA 7/24/2024 20387 24-0574273-033 Jack's Tire & Oil Equip Repair - Supplies 125.00 North Logan UT 7/24/2024 20326 811463 Johnson Bros. Distr.Doors Student Bldg - Supplies 735.15 Idaho Falls ID 7/24/2024 20388 TV 25-008 Jolley, Justin D Admin Discretionary - Services / Travel 648.94 Shelley ID 7/24/2024 20389 24509 Klingler Asphalt Maintenance Asphalt Seal Coat - Land Improvements 20,050.00 Moreland ID 7/24/2024 20327 211969 Laser Xpress Plant Facility - Services 21.00 Pocatello ID 7/24/2024 20328 Miles 9/8-5/17/24 Likes, Melissa L In-District Travel 134.94 Idaho Falls ID 7/24/2024 20390 TV 25-008 Lords, Jason Out of District Travel 634.20 Idaho Falls ID 7/24/2024 20391 TV 25-008 Lords, Zachary S Class - Services / Travel 589.42 Ammon ID 7/24/2024 20392 TV 25-008 Marlowe, Kenneth R State PD - Services/Travel 608.74 Idaho Falls ID 7/24/2024 20329 Miles 6/17-6/25/24 McBride, Karma Kelley IT Instruction Related - Services / Travel 14.61 Idaho Falls ID 7/24/2024 20330 INV8134 Mountain West, LLC Playground Bark - Supplies 3,960.00 Rexburg ID 7/24/2024 20393 TV 25-015 Murphy, Elizabeth Jo Out of District Travel 189.75 Idaho Falls ID 7/24/2024 20331 I-22403-2 Omni Security Systems Inc.Security Alarms - Services / Travel 145.00 Rigby ID 7/24/2024 20331 I-23089-1 Omni Security Systems Inc.Fire Alarms/Intercom - Supplies 5,348.00 Rigby ID 7/24/2024 20394 TV 25-008 Orme, Tina Harwood Out of District Travel 557.26 Firth ID 7/24/2024 20332 Miles 8/28-9/28/24 Pace, Tiffany Yvonne In-District Travel 55.45 Ammon ID 7/24/2024 20395 TV 25-002 Pack, Anna N State PD - Services/Travel 509.42 Idaho Falls ID 7/24/2024 20395 TV 25-008 Pack, Anna N Out of District Travel 578.70 Idaho Falls ID 7/24/2024 20302 BOHS WDC Reimb Parent BEF - General 702 - Services / Travel 56.25 Idaho Falls ID 7/24/2024 20303 BOHS WDC Reimb Parent BEF - General 702 - Services / Travel 56.25 Idaho Falls ID 7/24/2024 20304 Lunch Refund - 06/24 Parent Returnable Deposits 70.50 Windsor CO 7/24/2024 20302 BOHS WDC Reimb Parent National History Day - Services / Travel 122.30 Idaho Falls ID 7/24/2024 20302 BOHS WDC Reimb Parent National History Day - Services / Travel 627.70 Idaho Falls ID 7/24/2024 20303 BOHS WDC Reimb Parent National History Day - Services / Travel 750.00 Idaho Falls ID 7/24/2024 20333 2102787968 Parts Town, LLC Supplies 40.88 Chicago IL 7/24/2024 20333 2102790629 Parts Town, LLC HVAC Student Bldg - Supplies 96.90 Chicago IL 7/24/2024 20333 2102787967 Parts Town, LLC Supplies - Maintenance & Repair Supplies 528.95 Chicago IL 7/24/2024 20333 2102828220 Parts Town, LLC Supplies 573.15 Chicago IL 7/24/2024 20333 2102828221 Parts Town, LLC Supplies - Maintenance & Repair Supplies 845.45 Chicago IL 7/24/2024 20396 144561 Pest Control Services, Inc Admin - Services / Travel 255.00 Idaho Falls ID 7/24/2024 20397 TV 25-008 Peterson, Carrie Ann Out of District Travel 654.30 Idaho Falls ID 7/24/2024 20398 S5562354.001 Pipeco Sprinkler Repairs - Supplies 17.82 Idaho Falls ID 7/24/2024 20334 S5530732.001 Pipeco Sprinkler Repairs - Supplies 48.60 Idaho Falls ID 7/24/2024 20398 D5562323.001 Pipeco Sprinkler Repairs - Supplies 486.19 Idaho Falls ID 7/24/2024 20334 S5520136.001 Pipeco Sprinkler Repairs - Supplies 570.58 Idaho Falls ID 7/24/2024 20398 S5560661.001 Pipeco Sprinkler Repairs - Supplies 613.16 Idaho Falls ID 7/24/2024 20399 5I51879 Platt Electric Supply General Maint Student Bldg - Supplies 15.82 Boston MA 7/24/2024 20399 5I27330 Platt Electric Supply Roof/Gutters - Building Components 18.81 Boston MA 7/24/2024 20399 5I45188 Platt Electric Supply General Maint Student Bldg - Supplies 26.38 Boston MA 7/24/2024 20399 5I60967 Platt Electric Supply Modular Move - Supplies 54.97 Boston MA 7/24/2024 20399 5I31908 Platt Electric Supply Electrical Student Bldg - Supplies 68.12 Boston MA 7/24/2024 20399 5I57913 Platt Electric Supply Electrical Student Bldg - Supplies 155.49 Boston MA 7/24/2024 20399 5I38226 Platt Electric Supply Modular Move - Supplies 271.68 Boston MA 7/24/2024 20399 5I55326 Platt Electric Supply Sup & PS Student Bldg - Supplies 485.49 Boston MA 7/24/2024 20399 5H74177 Platt Electric Supply Modular Move - Supplies 774.55 Boston MA 7/24/2024 20400 40781664 Professional Flooring Supply (PFS)Tools & Equip - Supplies 30.93 Fort Worth TX 7/24/2024 20400 40778014 Professional Flooring Supply (PFS)Glass/Tile/Partitions Student Bldg - Supplies 34.03 Fort Worth TX 7/24/2024 20400 40779044 Professional Flooring Supply (PFS)Glass/Tile/Partitions Student Bldg - Supplies 113.28 Fort Worth TX 7/24/2024 20401 4117053 Ron's Tire & Motorsports Equip Repair - Services / Travel 58.00 Idaho Falls ID 7/24/2024 20401 4116069 Ron's Tire & Motorsports Equip Repair - Services / Travel 80.00 Idaho Falls ID 7/24/2024 20401 4113998 Ron's Tire & Motorsports Grounds Student Bldg - Services / Travel 174.44 Idaho Falls ID 7/24/2024 20402 TV 25-008 Salsbery, Tyrell R Admin Discretionary - Services / Travel 203.50 Idaho Falls ID 7/24/2024 20335 208134080942 School Specialty, LLC Plant Facility - Supplies 1,519.63 Philadelphia PA 7/24/2024 20403 208134297542 School Specialty, LLC Plant Facility - Supplies 2,510.70 Philadelphia PA 7/24/2024 20404 TV 25-008 Schultz, Brian Jay Out of District Travel 654.30 Idaho Falls ID 7/24/2024 20336 3107 Simmons Sports & Services LLC Grounds PS - Services / Travel 3,355.00 Idaho Falls ID 7/24/2024 20405 143481597-001 SiteOne Landscape Supply, LLC Sprinkler Repairs - Supplies 132.88 Idaho Falls ID 7/24/2024 20405 143523765-001 SiteOne Landscape Supply, LLC Sprinkler Repairs - Supplies 300.01 Idaho Falls ID 7/24/2024 20406 TV 25-008 Skoien, Kolbjorn Out of District Travel 612.76 Iona ID 7/24/2024 20407 TV 25-008 Smith, Gene Christian Admin - Services / Travel 545.76 Idaho Falls ID 7/24/2024 20408 TV 25-002Reimburs Smith, Randy Board - Services / Travel 104.00 Idaho Falls ID 7/24/2024 20409 121954069 - 7/24 Sparklight Communications 484.00 Phoenix AZ 7/24/2024 20409 121954945 - 7/24 Sparklight Communications 484.00 Phoenix AZ 7/24/2024 20409 121955041 - 7/24 Sparklight Communications 484.00 Phoenix AZ 7/24/2024 20409 121975783 - 7/24 Sparklight Communications 484.00 Phoenix AZ 7/24/2024 20409 121975833 - 7/24 Sparklight Communications Support Services 484.00 Phoenix AZ 7/24/2024 20409 121983365 - 7/24 Sparklight Communications 484.00 Phoenix AZ 7/24/2024 20409 121986806 - 7/24 Sparklight Communications 484.00 Phoenix AZ 7/24/2024 20409 121986863 - 7/24 Sparklight Communications 484.00 Phoenix AZ 7/24/2024 20409 121953905 - 7/24 Sparklight Communications District Office 1,500.00 Phoenix AZ 7/24/2024 20337 IF2400689-IN STRATA Inc.Bus Barn FY23 - Engineering 100.00 Boise ID 7/24/2024 20337 IF2400689-IN STRATA Inc.Bus Barn FY23 - Engineering 100.00 Boise ID 7/24/2024 20337 IF2400689-IN STRATA Inc.Bus Barn FY23 - Engineering 168.75 Boise ID 7/24/2024 20410 IF2400912-IN STRATA Inc.Bus Barn FY23 - Engineering 168.75 Boise ID 7/24/2024 20410 IF2400912-IN STRATA Inc.Bus Barn FY23 - Engineering 275.00 Boise ID 7/24/2024 20337 IF2400689-IN STRATA Inc.Bus Barn FY23 - Engineering 330.00 Boise ID 7/24/2024 20337 IF2400689-IN STRATA Inc.Bus Barn FY23 - Engineering 340.00 Boise ID 7/24/2024 20410 IF2400912-IN STRATA Inc.Bus Barn FY23 - Engineering 348.75 Boise ID 7/24/2024 20410 IF2400912-IN STRATA Inc.Bus Barn FY23 - Engineering 350.00 Boise ID 7/24/2024 20337 IF2400689-IN STRATA Inc.Bus Barn FY23 - Engineering 500.00 Boise ID 7/24/2024 20337 IF2400689-IN STRATA Inc.Bus Barn FY23 - Engineering 620.00 Boise ID 7/24/2024 20410 IF2400912-IN STRATA Inc.Bus Barn FY23 - Engineering 850.00 Boise ID 7/24/2024 20410 IF2400912-IN STRATA Inc.Bus Barn FY23 - Engineering 1,140.00 Boise ID 7/24/2024 20338 1373-001199 - 06/24 Suburban Propane (Driggs)Natural Gas Pine Basin 593.56 Fresno CA 7/24/2024 20411 7222024 Sunlight Electric Gym Lighting FY25 - Services / Travel (4,669.80)Idaho Falls ID 7/24/2024 20411 7222024 Sunlight Electric Gym Lighting FY25 - Services / Travel 900.00 Idaho Falls ID 7/24/2024 20411 7222024 Sunlight Electric Gym Lighting FY25 - Supplies 3,612.48 Idaho Falls ID 7/24/2024 20411 7222024 Sunlight Electric Gym Lighting FY25 - Services / Travel 10,620.00 Idaho Falls ID 7/24/2024 20339 02-92105 Swan Valley General Store Pine Basin Elementary Camp - Supplies 24.68 Swan Valley ID 7/24/2024 20412 250146198-00 Tacoma Screw Products Inc Mason/Carpentry Student Bldg - Supplies 12.70 Tacoma WA 7/24/2024 20412 250146221-00 Tacoma Screw Products Inc Equip Repair - Supplies 34.64 Tacoma WA 7/24/2024 20413 TV 25-008 Telford, Corey R Out of District Travel 672.80 Rexburg ID 7/24/2024 20414 TV 25-015 Thurber, Yvonne Marie Out of District Travel 189.75 Idaho Falls ID 7/24/2024 20340 21217 TMC Contractors, Inc.Concrete - Supplies 12.11 Idaho Falls ID 7/24/2024 20415 21534 TMC Contractors, Inc.Concrete - Supplies 85.65 Idaho Falls ID 7/24/2024 20341 IN140237 VLCM E-Rate - Instruction Related - Tech/Software 9,165.00 Salt Lake City UT 7/24/2024 20416 TV 25-004 Wade, Amanda Taylor Class - Supplies 407.00 Idaho Falls ID 7/24/2024 20417 TV 25-022 Wallis, Kealie Marie Services / Travel 660.74 Idaho Falls ID 7/24/2024 20342 2619076 Walsworth Publishing Yearbook Class - Supplies 120.06 Minneapolis MN 7/24/2024 20343 1106 Weaver & Associates PA Engineering & Other Services New Elementary 6,700.00 Idaho Falls ID 7/24/2024 20344 5030280948 Wells Fargo Vendor Financial Leasing Grounds Student Bldg - Services / Travel 523.52 Los Angeles CA 7/24/2024 20344 5030280948 Wells Fargo Vendor Financial Leasing Concrete - Services / Travel 523.53 Los Angeles CA 7/24/2024 20344 5030280948 Wells Fargo Vendor Financial Leasing Services / Travel 523.53 Los Angeles CA 7/24/2024 20345 146665 Western Recycling - Curbside Water, Sewer, Garbage Ucon 10.00 Idaho Falls ID 7/24/2024 20345 146665 Western Recycling - Curbside Water, Sewer, Garbage BOES 10.00 Idaho Falls ID 7/24/2024 20345 146665 Western Recycling - Curbside Water, Sewer, Garbage Lincoln 30.00 Idaho Falls ID 7/24/2024 20345 146665 Western Recycling - Curbside Water, Sewer, Garbage Ucon 59.00 Idaho Falls ID 7/24/2024 20345 146665 Western Recycling - Curbside Water, Sewer, Garbage Cloverdale 59.00 Idaho Falls ID 7/24/2024 20345 146665 Western Recycling - Curbside Water, Sewer, Garbage Ammon 59.00 Idaho Falls ID 7/24/2024 20345 146665 Western Recycling - Curbside Water, Sewer, Garbage Bus Shop 59.00 Idaho Falls ID 7/24/2024 20345 146665 Western Recycling - Curbside Water, Sewer, Garbage Support Services 59.00 Idaho Falls ID 7/24/2024 20345 146665 Western Recycling - Curbside Water, Sewer, Garbage Discovery 69.00 Idaho Falls ID 7/24/2024 20345 146665 Western Recycling - Curbside Water, Sewer, Garbage Summit Hills 69.00 Idaho Falls ID 7/24/2024 20345 146665 Western Recycling - Curbside Water, Sewer, Garbage Fairview 74.00 Idaho Falls ID 7/24/2024 20345 146665 Western Recycling - Curbside Water, Sewer, Garbage Tiebreaker 74.00 Idaho Falls ID 7/24/2024 20345 146665 Western Recycling - Curbside Water, Sewer, Garbage Woodland Hills 74.00 Idaho Falls ID 7/24/2024 20345 146665 Western Recycling - Curbside Water, Sewer, Garbage Bridgewater 74.00 Idaho Falls ID 7/24/2024 20345 146665 Western Recycling - Curbside Water, Sewer, Garbage Iona 79.00 Idaho Falls ID 7/24/2024 20345 146665 Western Recycling - Curbside Water, Sewer, Garbage Falls Valley 79.00 Idaho Falls ID 7/24/2024 20345 146665 Western Recycling - Curbside Water, Sewer, Garbage Hillview 79.00 Idaho Falls ID 7/24/2024 20345 146665 Western Recycling - Curbside Water, Sewer, Garbage BCMS 81.00 Idaho Falls ID 7/24/2024 20345 146665 Western Recycling - Curbside Water, Sewer, Garbage Technology 81.00 Idaho Falls ID 7/24/2024 20345 146665 Western Recycling - Curbside Water, Sewer, Garbage RMMS 88.00 Idaho Falls ID 7/24/2024 20345 146665 Western Recycling - Curbside Water, Sewer, Garbage SMS 88.00 Idaho Falls ID 7/24/2024 20345 146665 Western Recycling - Curbside Water, Sewer, Garbage Rimrock 99.00 Idaho Falls ID 7/24/2024 20345 146665 Western Recycling - Curbside Water, Sewer, Garbage Mountain Valley 99.00 Idaho Falls ID 7/24/2024 20346 Reimb 4/10-5/18/24 Whitman, Rose Anne Choir Club - Supplies 316.85 Idaho Falls ID 7/24/2024 20347 2522670 Wipfli/Galusha Board - Services / Travel 13,814.80 Milwaukee WI 7/24/2024 20418 TV 24-008 Woolstenhulme, Scott Superintendent - Services / Travel 643.58 Ammon ID 7/24/2024 20418 Lyft/Marriot 7/24 Woolstenhulme, Scott Superintendent - Services / Travel 1,118.25 Ammon ID 7/24/2024 20419 B63307 Yost Office Systems Class - Supplies 2.70 Idaho Falls ID 7/24/2024 20419 B63308 Yost Office Systems Class - Supplies 22.91 Idaho Falls ID 7/24/2024 20419 B63309 Yost Office Systems Commodities 116.81 Idaho Falls ID 7/24/2024 20419 B63311 Yost Office Systems Business Office - Supplies 187.32 Idaho Falls ID 7/24/2024 20419 B63310 Yost Office Systems Title I Supplies 231.36 Idaho Falls ID 7/24/2024 20419 B63122 Yost Office Systems Class - Supplies 256.17 Idaho Falls ID 7/24/2024 20419 B63122 Yost Office Systems Plant Facility - Services 384.00 Idaho Falls ID 7/24/2024 20419 A41923 Yost Office Systems Class Discretionary - Technology / Software 5,448.00 Idaho Falls ID 7/29/2024 20421 TV 25-008 Abshire, Phillip Joseph Admin Discretionary - Services / Travel 203.50 Idaho Falls ID 7/29/2024 20422 TV 25-008 Jackson, Cody G Class - Services / Travel 658.32 Iona ID 7/29/2024 0 V194727 PERSI - Choice Plan TSA - Employee Share 11,792.01 Boise ID 7/29/2024 0 V495689 Public Employees Retirement PERSI Employer Contributions (1,077.39)Boise ID 7/29/2024 0 V495689 Public Employees Retirement PERSI - Employee Share (645.79)Boise ID 7/29/2024 0 V208156 Public Employees Retirement PERSI Employer Contributions (108.10)Boise ID 7/29/2024 0 V208156 Public Employees Retirement PERSI - Employee Share (64.80)Boise ID 7/29/2024 0 V360328 Public Employees Retirement PERSI - Employee Share 645.79 Boise ID 7/29/2024 0 V360328 Public Employees Retirement PERSI Employer Contributions 1,077.39 Boise ID 7/29/2024 0 V387414 Public Employees Retirement Misc. Withholding - Employee Share 1,353.25 Boise ID 7/29/2024 0 V887076 Public Employees Retirement PERSI - Employee Share 51,935.69 Boise ID 7/29/2024 0 V887076 Public Employees Retirement PERSI Employer Contributions 86,535.73 Boise ID 07/29/2024 20420 .Ramirez, Katrina R Gross Payroll 2,200.00 Idaho Falls ID 7/29/2024 20423 TV 25-008 Tuckett, Brianna Joy Ceylon Out of District Travel 650.42 Idaho Falls ID 7/31/2024 20448 211312CX-2 A-1 Rental, Inc. (IF)Transportation Property Services 252.00 Idaho Falls ID 7/31/2024 20449 55760 Ace Hardware Energy Manager - Supplies (59.97)Pocatello ID 7/31/2024 20449 55734 Ace Hardware Custodial - Supplies 17.35 Pocatello ID 7/31/2024 20449 55721 Ace Hardware Grounds - Supplies 19.99 Pocatello ID 7/31/2024 20449 55732 Ace Hardware Custodial - Supplies 37.14 Pocatello ID 7/31/2024 20449 55721 Ace Hardware Grounds - Supplies 39.98 Pocatello ID 7/31/2024 20449 55759 Ace Hardware Energy Manager - Supplies 59.97 Pocatello ID 7/31/2024 20424 217010 Atlas Technical Consultants, LLC Ammon Cafeteria FY23 - Engineering 30.00 Boise ID 7/31/2024 20450 217702 Atlas Technical Consultants, LLC Ammon Cafeteria FY23 - Engineering 120.00 Boise ID 7/31/2024 20424 217010 Atlas Technical Consultants, LLC Ammon Cafeteria FY23 - Engineering 125.00 Boise ID 7/31/2024 20450 217702 Atlas Technical Consultants, LLC Ammon Cafeteria FY23 - Engineering 157.50 Boise ID 7/31/2024 20450 217702 Atlas Technical Consultants, LLC Ammon Cafeteria FY23 - Engineering 175.00 Boise ID 7/31/2024 20424 217010 Atlas Technical Consultants, LLC Ammon Cafeteria FY23 - Engineering 230.00 Boise ID 7/31/2024 20450 217702 Atlas Technical Consultants, LLC Ammon Cafeteria FY23 - Engineering 250.00 Boise ID 7/31/2024 20450 217702 Atlas Technical Consultants, LLC Ammon Cafeteria FY23 - Engineering 315.00 Boise ID 7/31/2024 20424 217010 Atlas Technical Consultants, LLC Ammon Cafeteria FY23 - Engineering 450.00 Boise ID 7/31/2024 20450 217702 Atlas Technical Consultants, LLC Ammon Cafeteria FY23 - Engineering 450.00 Boise ID 7/31/2024 20424 217010 Atlas Technical Consultants, LLC Ammon Cafeteria FY23 - Engineering 500.00 Boise ID 7/31/2024 20450 217702 Atlas Technical Consultants, LLC Ammon Cafeteria FY23 - Engineering 525.00 Boise ID 7/31/2024 20450 217702 Atlas Technical Consultants, LLC Ammon Cafeteria FY23 - Engineering 600.00 Boise ID 7/31/2024 20424 217010 Atlas Technical Consultants, LLC Ammon Cafeteria FY23 - Engineering 735.00 Boise ID 7/31/2024 20450 217702 Atlas Technical Consultants, LLC Ammon Cafeteria FY23 - Engineering 787.50 Boise ID 7/31/2024 20450 217702 Atlas Technical Consultants, LLC Ammon Cafeteria FY23 - Engineering 875.00 Boise ID 7/31/2024 20450 217702 Atlas Technical Consultants, LLC Ammon Cafeteria FY23 - Engineering 1,785.00 Boise ID 7/31/2024 20451 389989 Blue Skies Product Distributing Water, Sewer, Garbage Support Services 9.00 Idaho Falls ID 7/31/2024 20451 390048 Blue Skies Product Distributing Admin - Services / Travel 9.00 Idaho Falls ID 7/31/2024 20451 389336 Blue Skies Product Distributing IT Instruction Related - Supplies 11.00 Idaho Falls ID 7/31/2024 20451 389861 Blue Skies Product Distributing Admin - Services / Travel 11.00 Idaho Falls ID 7/31/2024 20451 389878 Blue Skies Product Distributing IT Instruction Related - Supplies 11.00 Idaho Falls ID 7/31/2024 20451 390006 Blue Skies Product Distributing Water, Sewer, Garbage Summit Hills 18.00 Idaho Falls ID 7/31/2024 20451 390012 Blue Skies Product Distributing Water, Sewer, Garbage Rimrock 18.00 Idaho Falls ID 7/31/2024 20451 389927 Blue Skies Product Distributing Water, Sewer, Garbage BOHS 20.00 Idaho Falls ID 7/31/2024 20451 391446 Blue Skies Product Distributing IT Instruction Related - Supplies 30.00 Idaho Falls ID 7/31/2024 20451 390082 Blue Skies Product Distributing Water, Sewer, Garbage Tiebreaker 36.00 Idaho Falls ID 7/31/2024 20451 390121 Blue Skies Product Distributing Water, Sewer, Garbage Cloverdale 36.00 Idaho Falls ID 7/31/2024 20452 995184 Bluum of Texas Parking - Technology / Software 1,811.67 Phoenix AZ 7/31/2024 20453 OERD-0001303 Brainspring State PD - Services/Travel 12,825.00 Troy MI 7/31/2024 20454 201845 Bryson Sales & Service of UT Transportation Shop Materials & Parts 85 151.29 Centerville UT 7/31/2024 20454 201846 Bryson Sales & Service of UT Transportation Shop Materials & Parts 85 155.88 Centerville UT 7/31/2024 20455 TV 25-022 Burnside, Rebecca Nichole Services / Travel 444.59 Rigby ID 7/31/2024 20425 9742 C&C Durabilt Transmission Transportation - Services / Travel 550.92 Idaho Falls ID 7/31/2024 20456 73040/1 CAL Ranch Stores Playground Repair - Supplies 6.79 Idaho Falls ID 7/31/2024 20456 73051/1 CAL Ranch Stores Playground Repair - Supplies 32.99 Idaho Falls ID 7/31/2024 20457 Alaska 7/10/24 Campbell, Phillip Joseph D93 News - Services / Travel 100.00 Idaho Falls ID 7/31/2024 20458 1760812 Charter Industries Mason/Carpentry Student Bldg - Supplies 367.12 Chicago IL 7/31/2024 20459 210405 ChromebookParts.com Chromebook Protection - Technology / Software 379.80 Saint Paul MN 7/31/2024 20459 209918 ChromebookParts.com Chromebook Protection - Technology / Software 479.60 Saint Paul MN 7/31/2024 20460 4735974 City of Idaho Falls - Utilities Water, Sewer, Garbage Falls Valley 80.73 Idaho Falls ID 7/31/2024 20460 4750537 City of Idaho Falls - Utilities Water, Sewer, Garbage Campbell Gym 122.44 Idaho Falls ID 7/31/2024 20460 4750537 City of Idaho Falls - Utilities Electricity Campbell Gym 126.88 Idaho Falls ID 7/31/2024 20460 4753609 City of Idaho Falls - Utilities Water, Sewer, Garbage Falls Valley 209.60 Idaho Falls ID 7/31/2024 20460 4735970 City of Idaho Falls - Utilities Water, Sewer, Garbage Falls Valley 404.53 Idaho Falls ID 7/31/2024 20460 4753609 City of Idaho Falls - Utilities Electricity Falls Valley 458.88 Idaho Falls ID 7/31/2024 20460 4735977 City of Idaho Falls - Utilities Water, Sewer, Garbage Falls Valley 1,257.10 Idaho Falls ID 7/31/2024 20461 WO-3825 Code RED Fire Services Transportation Property Services 1,452.00 Ammon ID 7/31/2024 20462 CW27546 Complete Office Care L.L.C.SPED - Supplies 75.78 Idaho Falls ID 7/31/2024 20462 CW27547 Complete Office Care L.L.C.SPED - Supplies 75.78 Idaho Falls ID 7/31/2024 20462 CW27548 Complete Office Care L.L.C.SPED - Supplies 75.78 Idaho Falls ID 7/31/2024 20462 CW27545 Complete Office Care L.L.C.SPED - Supplies 85.93 Idaho Falls ID 7/31/2024 20462 CW27555 Complete Office Care L.L.C.SPED - Supplies 90.17 Idaho Falls ID 7/31/2024 20462 CW27554 Complete Office Care L.L.C.SPED - Supplies 102.71 Idaho Falls ID 7/31/2024 20462 CW27541 Complete Office Care L.L.C.SPED - Supplies 144.50 Idaho Falls ID 7/31/2024 20426 CW27188 Complete Office Care L.L.C.Class - Supplies 173.56 Idaho Falls ID 7/31/2024 20462 CW27539 Complete Office Care L.L.C.SPED - Supplies 371.92 Idaho Falls ID 7/31/2024 20462 CW27540 Complete Office Care L.L.C.SPED - Supplies 371.92 Idaho Falls ID 7/31/2024 20462 CW27479 Complete Office Care L.L.C.SPED - Supplies 529.49 Idaho Falls ID 7/31/2024 20463 NAIN-078576 Crisis Prevention Institute State PD - Services/Travel 200.00 Chicago IL 7/31/2024 20463 NAIN-078595 Crisis Prevention Institute State PD - Services/Travel 200.00 Chicago IL 7/31/2024 20427 Miles 10/3-10/4/23 Damas, Amy Christine Title 1 Purchased Services 15.72 Idaho Falls ID 7/31/2024 20428 10751981290 Dell Computers Plant Facility - Technology / Software 486.48 Chicago IL 7/31/2024 20428 10751981290 Dell Computers Plant Facility - Technology / Software 5,875.44 Chicago IL 7/31/2024 20464 18630 DeltaMath Solutions Inc Curriculum Secondary - Supplies 1,360.00 New York NY 7/31/2024 20465 AR11655228 DEX Imaging LLC Class - Services / Travel 3.00 Clearwater FL 7/31/2024 20429 AR11519134 DEX Imaging LLC Class - Services / Travel 6.00 Clearwater FL 7/31/2024 20429 AR11519134 DEX Imaging LLC Plant Facility - Services 229.90 Clearwater FL 7/31/2024 20429 AR11519134 DEX Imaging LLC Class - Supplies 438.90 Clearwater FL 7/31/2024 20466 5897 Diamond Quality Trailer Sales Equip Repair - Supplies 21.97 Idaho Falls ID 7/31/2024 20467 FBN5075964 Enterprise FM Trust Enterprise FM - Services / Travel 93.41 Kansas City MO 7/31/2024 20467 FBN5075964 Enterprise FM Trust Enterprise FM - Services / Travel 1,157.43 Kansas City MO 7/31/2024 20467 FBN5075964 Enterprise FM Trust Enterprise FM - Services / Travel 21,065.60 Kansas City MO 7/31/2024 20468 10771 Evolution Concrete Cutting ADA Student Bldg - Supplies 800.00 Idaho Falls ID 7/31/2024 20469 8009876 Explore Learning LLC Title 1 Purchased Services 4,795.00 Boston MA 7/31/2024 20470 1059784 Falls Plumbing & Supply Plumbing Student Bldg - Supplies 4.70 Idaho Falls ID 7/31/2024 20471 2824429 Ferguson Enterprises #3007 Plumbing Student Bldg - Supplies 23.13 Dallas TX 7/31/2024 20471 2829506 Ferguson Enterprises #3007 Plumbing Student Bldg - Supplies 27.54 Dallas TX 7/31/2024 20471 2822979 Ferguson Enterprises #3007 Plumbing Student Bldg - Supplies 39.78 Dallas TX 7/31/2024 20471 2801778 Ferguson Enterprises #3007 Plumbing Student Bldg - Supplies 175.12 Dallas TX 7/31/2024 20472 12200 First Street Plumbing Plumbing Student Bldg - Supplies 87.85 Idaho Falls ID 7/31/2024 20472 12199 First Street Plumbing Plumbing Student Bldg - Supplies 119.70 Idaho Falls ID 7/31/2024 20472 121042 First Street Plumbing Plumbing Student Bldg - Services / Travel 437.50 Idaho Falls ID 7/31/2024 20473 2000371748 1155177RE First-Citizens Bank & Trust Co Plant Facility - Services 878.52 Pasadena CA 7/31/2024 20473 2000371748 1155177RE First-Citizens Bank & Trust Co Class - Services / Travel 1,323.33 Pasadena CA 7/31/2024 20430 117766673 Fleetpride Transportation Shop Materials & Parts 85 25.48 Dallas TX 7/31/2024 20431 Unapplied Payment Follett Content Solutions, LLC Library - Books / Book Repairs (219.02)Chicago IL 7/31/2024 20431 316373F Follett Content Solutions, LLC Library - Books / Book Repairs 58.04 Chicago IL 7/31/2024 20431 343338F Follett Content Solutions, LLC Library - Books / Book Repairs 368.88 Chicago IL 7/31/2024 20474 0285495-IN Golden West Irrigation & Equipment Grounds - Supplies 55.19 Rexburg ID 7/31/2024 20474 0285281-IN Golden West Irrigation & Equipment Grounds - Supplies 128.61 Rexburg ID 7/31/2024 20432 111695 Grease Monkey (Ammon)Transportation - Services / Travel 68.98 Ammon ID 7/31/2024 20475 36978899 Greatamerica Financial Services Plant Facility - Services 1,158.58 Cedar Rapids IA 7/31/2024 20476 5577402 Gustave A. Larson Company HVAC NON Student Bldg - Supplies 15.54 Minneapolis MN 7/31/2024 20476 5577379 Gustave A. Larson Company Roof/Gutters - Building Components 408.56 Minneapolis MN 7/31/2024 20476 5577379 Gustave A. Larson Company Roof/Gutters - Building Components 1,345.44 Minneapolis MN 7/31/2024 20476 5577379 Gustave A. Larson Company Roof/Gutters - Building Components 7,057.44 Minneapolis MN 7/31/2024 20478 SR000066273 Harris Mountain West, LLC Boilers Student Bldg - Services / Travel 3,169.83 Pasadena CA 7/31/2024 0 V915096 HealthEquity, HSA HSA Employer contributions (300.00)Draper UT 7/31/2024 0 V915096 HealthEquity, HSA EE HSA contributions (16.67)Draper UT 7/31/2024 0 V336018 HealthEquity, HSA EE HSA contributions 358.47 Draper UT 7/31/2024 0 V336018 HealthEquity, HSA HSA Employer contributions 13,800.00 Draper UT 7/31/2024 20477 10 H-K Contractors, Inc.HHS Stadium 118,955.91 Idaho Falls ID 7/31/2024 20479 9012518 Home Depot Doors Student Bldg - Supplies 14.21 Louisville KY 7/31/2024 20479 2523731 Home Depot Electrical Student Bldg - Supplies 18.46 Louisville KY 7/31/2024 20479 3013327 Home Depot Electrical Student Bldg - Supplies 23.96 Louisville KY 7/31/2024 20479 7030507 Home Depot Electrical Student Bldg - Supplies 24.65 Louisville KY 7/31/2024 20479 0012449 Home Depot Tools & Equip - Supplies 27.97 Louisville KY 7/31/2024 20479 9012538 Home Depot Grounds - Supplies 38.19 Louisville KY 7/31/2024 20479 0500346 Home Depot Grounds - Supplies 43.28 Louisville KY 7/31/2024 20479 2013553 Home Depot Concrete - Supplies 58.86 Louisville KY 7/31/2024 20479 7364187 Home Depot Concrete - Supplies 63.80 Louisville KY 7/31/2024 20479 9342718 Home Depot Electrical Student Bldg - Supplies 78.77 Louisville KY 7/31/2024 20480 11666 Hummel Architects, PLLC Ammon Cafeteria FY23 - Architects 2,667.60 Boise ID 7/31/2024 20481 IAI-789 Idaho Abatement And Installation Tile Locker Rooms FY24 - Building Components 2,200.00 Idaho Falls ID 7/31/2024 20481 IAI-789 Idaho Abatement And Installation Tile Locker Rooms FY24 - Building Components 2,880.00 Idaho Falls ID 7/31/2024 20481 IAI-789 Idaho Abatement And Installation Tile Locker Rooms FY24 - Building Components 8,700.00 Idaho Falls ID 7/31/2024 20481 IAI-789 Idaho Abatement And Installation Tile Locker Rooms FY24 - Building Components 11,238.00 Idaho Falls ID 7/31/2024 20482 1846 J. Freiberg Engineering Engineering & Other Services New Elementary 250.00 Idaho Falls ID 7/31/2024 20482 1846 J. Freiberg Engineering Engineering & Other Services New Elementary 625.00 Idaho Falls ID 7/31/2024 20482 1846 J. Freiberg Engineering Engineering & Other Services New Elementary 875.00 Idaho Falls ID 7/31/2024 20482 1846 J. Freiberg Engineering Engineering & Other Services New Elementary 3,496.20 Idaho Falls ID 7/31/2024 20483 24-0578860-037 Jack's Tire & Oil Transportation Property Services 527.50 North Logan UT 7/31/2024 20483 24-0576605-037 Jack's Tire & Oil Transportation Property Services 1,404.00 North Logan UT 7/31/2024 20483 24-0578853-037 Jack's Tire & Oil Transportation Property Services 1,497.60 North Logan UT 7/31/2024 20433 4614 Jenkins Glass Inc.Glass/Tile/Partitions Student Bldg - Supplies 2,689.46 Idaho Falls ID 7/31/2024 20484 4081066 Johnstone Supply HVAC Student Bldg - Supplies 307.00 Salt Lake City UT 7/31/2024 20485 004P43752 Kenworth Sales IF Transportation Shop Materials & Parts 85 1,623.89 Salt Lake City UT 7/31/2024 20486 24529 Klingler Asphalt Maintenance Asphalt Seal Coat - Land Improvements 19,000.00 Moreland ID 7/31/2024 20434 Reimb 1/23-5/21/24 Knibbs, Deanza G Wacky Wednesday - School - Supplies 62.94 Lewisville ID 7/31/2024 20435 4740 Lemons House Moving Inc.Modular Move - Services / Travel 12,200.00 Idaho Falls ID 7/31/2024 20487 TV 25-008 McDaniel, Kristin Renee Services 559.94 Idaho Falls ID 7/31/2024 20488 INV9490 Mountain West, LLC Playground Bark - Supplies 3,960.00 Rexburg ID 7/31/2024 20489 41172360 Norco, Inc.Sup & PS Student Bldg - Supplies 37.25 Seattle WA 7/31/2024 20436 3673 Northgate Appliance Title I Supplies School Wide 2,533.00 Idaho Falls ID 7/31/2024 20491 332845 OETC State Class Tech - Instruct Related - Tech/Softwar 13,455.00 Seattle WA 7/31/2024 20490 3746-390962 O'Reilly Auto Parts Grounds - Supplies 124.75 Springfield MO 7/31/2024 20492 TV 25-023 Oswald, Lyndon M School - Supplies 210.45 Idaho Falls ID 7/31/2024 20437 8745428 Pacific Steel Sup & PS Student Bldg - Supplies 23.89 Idaho Falls ID 7/31/2024 20437 8754188 Pacific Steel Mason/Carpentry Student Bldg - Supplies 508.47 Idaho Falls ID 7/31/2024 20493 S5570826.001 Pipeco Grounds - Supplies 12.46 Idaho Falls ID 7/31/2024 20494 5J21929 Platt Electric Supply Electrical Student Bldg - Supplies 24.59 Boston MA 7/31/2024 20494 5J21929 Platt Electric Supply Electrical Student Bldg - Supplies 24.59 Boston MA 7/31/2024 20494 5J12491 Platt Electric Supply Tools & Equip - Supplies 89.97 Boston MA 7/31/2024 20495 40782859 Professional Flooring Supply (PFS)Carpet Student Bldg - Supplies 25.76 Fort Worth TX 7/31/2024 20438 40765925 Professional Flooring Supply (PFS)Carpet Student Bldg - Supplies 303.44 Fort Worth TX 7/31/2024 20496 652871460018 - 08/24 Rocky Mountain Power Electricity Special Services 166.96 Portland OR 7/31/2024 20496 652871460018 - 08/24 Rocky Mountain Power Electricity BOES 280.93 Portland OR 7/31/2024 20496 652871460018 - 08/24 Rocky Mountain Power Electricity Bus Shop 369.76 Portland OR 7/31/2024 20496 652871460018 - 08/24 Rocky Mountain Power Electricity LHS 504.31 Portland OR 7/31/2024 20496 652871460018 - 08/24 Rocky Mountain Power Electricity Iona 530.69 Portland OR 7/31/2024 20496 652871460018 - 08/24 Rocky Mountain Power Electricity Fairview 681.17 Portland OR 7/31/2024 20496 652871460018 - 08/24 Rocky Mountain Power Electricity BOHS 726.98 Portland OR 7/31/2024 20496 652871460018 - 08/24 Rocky Mountain Power Electricity District Office 737.42 Portland OR 7/31/2024 20496 652871460018 - 08/24 Rocky Mountain Power Electricity Ammon 783.68 Portland OR 7/31/2024 20496 652871460018 - 08/24 Rocky Mountain Power Electricity Ucon 935.46 Portland OR 7/31/2024 20496 652871460018 - 08/24 Rocky Mountain Power Electricity TCHS 988.96 Portland OR 7/31/2024 20496 652871460018 - 08/24 Rocky Mountain Power Electricity Mountain Valley 1,041.73 Portland OR 7/31/2024 20496 652871460018 - 08/24 Rocky Mountain Power Electricity Woodland Hills 1,113.87 Portland OR 7/31/2024 20496 652871460018 - 08/24 Rocky Mountain Power Electricity Hillview 1,128.64 Portland OR 7/31/2024 20496 652871460018 - 08/24 Rocky Mountain Power Electricity Tiebreaker 1,297.62 Portland OR 7/31/2024 20496 652871460018 - 08/24 Rocky Mountain Power Electricity RMMS 1,381.80 Portland OR 7/31/2024 20496 652871460018 - 08/24 Rocky Mountain Power Electricity Summit Hills 1,475.62 Portland OR 7/31/2024 20496 652871460018 - 08/24 Rocky Mountain Power Electricity Bridgewater 1,708.56 Portland OR 7/31/2024 20496 652871460018 - 08/24 Rocky Mountain Power Electricity Support Services 1,816.85 Portland OR 7/31/2024 20496 652871460018 - 08/24 Rocky Mountain Power Electricity Rimrock 1,862.94 Portland OR 7/31/2024 20496 652871460018 - 08/24 Rocky Mountain Power Electricity Discovery 2,122.43 Portland OR 7/31/2024 20496 652871460018 - 08/24 Rocky Mountain Power Electricity Cloverdale 2,526.46 Portland OR 7/31/2024 20496 652871460018 - 08/24 Rocky Mountain Power Electricity SMS 2,737.76 Portland OR 7/31/2024 20496 652871460018 - 08/24 Rocky Mountain Power Electricity Technology 3,471.80 Portland OR 7/31/2024 20496 652871460018 - 08/24 Rocky Mountain Power Electricity BCMS 6,606.71 Portland OR 7/31/2024 20496 652871460018 - 08/24 Rocky Mountain Power Electricity HHS 7,222.69 Portland OR 7/31/2024 20496 652871460018 - 08/24 Rocky Mountain Power Electricity BHS 9,580.47 Portland OR 7/31/2024 20496 652871460018 - 08/24 Rocky Mountain Power Electricity TRHS 13,027.58 Portland OR 7/31/2024 20497 4119711 Ron's Tire & Motorsports Transportation - Services / Travel 16.75 Idaho Falls ID 7/31/2024 20497 4121122 Ron's Tire & Motorsports Grounds - Supplies 53.00 Idaho Falls ID 7/31/2024 20497 4120674 Ron's Tire & Motorsports Grounds - Supplies 173.94 Idaho Falls ID 7/31/2024 20497 4120921 Ron's Tire & Motorsports Grounds Equip - Supplies 66,794.00 Idaho Falls ID 7/31/2024 20498 3037950575 Rush Truck Centers Transportation Shop Materials & Parts 85 54.24 Decatur AL 7/31/2024 20498 3038107413 Rush Truck Centers Transportation Shop Materials & Parts 85 228.20 Decatur AL 7/31/2024 20498 3038029908 Rush Truck Centers Transportation Shop Materials & Parts 85 231.70 Decatur AL 7/31/2024 20498 3037946112 Rush Truck Centers Transportation Shop Materials & Parts 85 425.00 Decatur AL 7/31/2024 20499 TV 25-008 Saffle, Elisa S State PD - Services/Travel 654.30 Idaho Falls ID 7/31/2024 20439 PXG5352-INV1 Schaeffer Manufacturing Company Transportation Shop Materials & Parts 85 519.00 Carol Stream IL 7/31/2024 20440 208134272064 School Specialty, LLC Matching Funds - Supplies 1,967.06 Philadelphia PA 7/31/2024 20500 208134434293 School Specialty, LLC Plant Facility - Supplies 3,509.94 Philadelphia PA 7/31/2024 20501 4222-8 Sherwin Williams (Yellowstone).Paint 110.82 Idaho Falls ID 7/31/2024 20501 4728-0 Sherwin Williams (Yellowstone).Paint 353.44 Idaho Falls ID 7/31/2024 20441 3921-6 Sherwin Williams (Yellowstone).Paint 441.51 Idaho Falls ID 7/31/2024 20501 4549-0 Sherwin Williams (Yellowstone).Paint 537.31 Idaho Falls ID 7/31/2024 20501 4283-0 Sherwin Williams (Yellowstone).Paint 754.58 Idaho Falls ID 7/31/2024 20502 L0322019 Sierra Forest Products Mason/Carpentry Student Bldg - Supplies 1,847.48 Salt Lake City UT 7/31/2024 20503 497872 - 8/1/24 Silver Star Communications Communications Campbell Gym 799.00 Freedom WY 7/31/2024 20503 420871 - 8/1/24 Silver Star Communications Communications 2,466.82 Freedom WY 7/31/2024 20504 143961455-001 SiteOne Landscape Supply, LLC Sprinkler Repairs - Supplies 28.46 Idaho Falls ID 7/31/2024 20504 144226053-001 SiteOne Landscape Supply, LLC Sprinkler Repairs - Supplies 53.73 Idaho Falls ID 7/31/2024 20504 144039419-001 SiteOne Landscape Supply, LLC Sprinkler Repairs - Supplies 61.59 Idaho Falls ID 7/31/2024 20504 144088257-001 SiteOne Landscape Supply, LLC Sprinkler Upg FY24 - Supplies 161.81 Idaho Falls ID 7/31/2024 20504 144239182-001 SiteOne Landscape Supply, LLC Sprinkler Upg FY24 - Supplies 366.39 Idaho Falls ID 7/31/2024 20442 IF020972 Stan's Paint Clinic, Inc.Transportation Shop Materials & Parts 85 (155.86)Idaho Falls ID 7/31/2024 20442 IF020972 Stan's Paint Clinic, Inc.Transportation Shop Materials & Parts 85 155.86 Idaho Falls ID 7/31/2024 20443 44628 Start Specialists Inc Transportation - Services / Travel 1,684.50 Idaho Falls ID 7/31/2024 20444 0178907 Sterling Computers Corporation Plant Facility - Technology / Software 1,951.88 Minneapolis MN 7/31/2024 20505 250147561-00 Tacoma Screw Products Inc Transportation Office Supplies 50 155.77 Tacoma WA 7/31/2024 20506 94192 Thomas D. Robison Roofing Ammon Roof 94,122.75 Blackfoot ID 7/31/2024 20507 21579 TMC Contractors, Inc.Concrete - Supplies 163.58 Idaho Falls ID 7/31/2024 20508 15098 Vega's Repair LLC Transportation - Services / Travel 671.15 Idaho Falls ID 7/31/2024 20508 15079 Vega's Repair LLC Transportation - Services / Travel 1,587.76 Idaho Falls ID 7/31/2024 20509 2620201109 Vestis Transportation Property Services 208.06 Pasadena CA 7/31/2024 20510 08583 Wall 2 Wall Commercial Flooring Glass/Tile/Partitions Student Bldg - Supplies 142.00 Idaho Falls ID 7/31/2024 20445 08428 Wall 2 Wall Commercial Flooring Glass/Tile/Partitions Student Bldg - Supplies 538.00 Idaho Falls ID 7/31/2024 20511 Miles 7/28/24 Webster, Rebecca Services / Travel 203.01 Rigby ID 7/31/2024 20511 TV 25-002 Webster, Rebecca Services / Travel 444.59 Rigby ID 7/31/2024 20512 5030665602 Wells Fargo Vendor Financial Leasing Grounds Student Bldg - Services / Travel 523.52 Los Angeles CA 7/31/2024 20512 5030665602 Wells Fargo Vendor Financial Leasing Concrete - Services / Travel 523.53 Los Angeles CA 7/31/2024 20512 5030665602 Wells Fargo Vendor Financial Leasing Services / Travel 523.53 Los Angeles CA 7/31/2024 20446 246997 Western States Chemical Custodial - Supplies 687.48 Boise ID 7/31/2024 20446 246817 Western States Chemical Custodial - Supplies 1,344.50 Boise ID 7/31/2024 20446 246905 Western States Chemical Custodial - Supplies 1,376.70 Boise ID 7/31/2024 20446 246706 Western States Chemical Custodial - Supplies 1,376.85 Boise ID 7/31/2024 20447 31176 Wildthings IF LLC Vehicle Replacement - Vehicles 8,922.00 Idaho Falls ID 7/31/2024 20513 07182024820 Wolverine Rocks & Rubber Grounds - Supplies 110.00 Idaho Falls ID 7/31/2024 20514 B63629 Yost Office Systems Class - Supplies 1.27 Idaho Falls ID 8/1/2024 0 V176006 Blue Cross Of Idaho Medical Insurance - Employee Share (804.55)Boise ID 8/1/2024 0 V176006 Blue Cross Of Idaho Medical Insurance - Employer share (752.20)Boise ID 8/1/2024 0 V304648 Blue Cross Of Idaho Medical Insurance - Employer share 481.00 Boise ID 8/1/2024 0 V304648 Blue Cross Of Idaho Medical Insurance - Employer share 1,947.00 Boise ID 8/1/2024 0 V304648 Blue Cross Of Idaho Medical Insurance - Employer share 3,077.82 Boise ID 8/1/2024 0 V290092 Blue Cross Of Idaho Medical Insurance - Employee Share 16,553.85 Boise ID 8/1/2024 0 V290092 Blue Cross Of Idaho Medical Insurance - Employer share 110,260.42 Boise ID 8/1/2024 0 V900336 Blue Cross Of Idaho Dental Dental - Employee Share (106.65)Boise ID 8/1/2024 0 V900336 Blue Cross Of Idaho Dental Dental - Employer Share (40.15)Boise ID 8/1/2024 0 V9667 Blue Cross Of Idaho Dental Dental - Employee Share 2,180.30 Boise ID 8/1/2024 0 V9667 Blue Cross Of Idaho Dental Dental - Employer Share 4,095.07 Boise ID 8/1/2024 0 V818932 Dental Blue Connect Dental Wm - Employee Share 433.57 Boise ID 8/1/2024 0 V818932 Dental Blue Connect Dental Wm - Employer Share 1,411.71 Boise ID 8/1/2024 0 V941798 HealthEquity, HSA HRA Employer Contributions 15,355.00 Draper UT 8/5/2024 47929 351307G-2 A-1 Rental, Inc. (IF)Athletics - Services / Travel 6.00 Idaho Falls ID 8/5/2024 47929 352425D-2 A-1 Rental, Inc. (IF)Athletics - Services / Travel 24.00 Idaho Falls ID 8/5/2024 47929 351307G-2 A-1 Rental, Inc. (IF)Athletics - Services / Travel 120.00 Idaho Falls ID 8/5/2024 47929 352425D-2 A-1 Rental, Inc. (IF)Athletics - Services / Travel 480.00 Idaho Falls ID 8/5/2024 4249 926083033 BSN Sports LLC Athletics - Supplies 528.94 Dallas TX 8/5/2024 4250 29554 Bucks Bags Wrestling - Supplies 50.00 Boise ID 8/5/2024 47930 June18,2024Spring Ethan Freeburne High Desert Band Class - Services / Travel 300.00 Blackfoot ID 8/5/2024 47931 July16,2024Spring Hansen, Andrew John High Desert Band Class - Services / Travel 300.00 Blackfoot ID 8/5/2024 4251 20240315 Jo + Jax Odyssey Dance Club - Supplies 10,244.30 Pleasant Grove UT 8/5/2024 47932 HHSVBCamp2024 Kent Nitta Volleyball - Services / Travel 2,775.00 Lehi UT 8/5/2024 4252 7on7@MADISON Madison High School Football - Supplies 300.00 Rexburg ID 8/5/2024 47933 24325688 072024 Mount Olympus Admin Discretionary - Supplies 72.00 Dallas TX 8/5/2024 0 V512668 State Tax Commission State Tax Withholding - Employee Share (365.00)Boise ID 8/5/2024 0 V281078 State Tax Commission State Tax Withholding - Employee Share 52.00 Boise ID 8/5/2024 0 V230918 State Tax Commission State Tax Withholding - Employee Share 65.00 Boise ID 8/5/2024 0 V802832 State Tax Commission State Tax Withholding - Employee Share 419.00 Boise ID 8/5/2024 0 V437564 State Tax Commission State Tax Withholding - Employee Share 25,118.00 Boise ID 8/5/2024 4248 STEM SCHOLARSHIP 24 Student Principal's Scholarship - Services / Travel 1,500.00 Blackfoot ID 8/5/2024 4253 39611/39612 Varsity Athletics Apparel, Inc. (NJ)Athletics - Supplies 1,169.50 Moorestown NJ 8/5/2024 47934 RekeyChargesMSU2024 Vigen Camps LLC Football - Supplies 125.00 Bozeman MT 8/5/2024 47934 RekeyChargesMSU2024 Vigen Camps LLC Football - Supplies 125.00 Bozeman MT 8/5/2024 4254 2024-2025 GAME BAGS Wheeler, Tiffany Ann Athletics - Supplies 1,200.00 Idaho Falls ID 8/5/2024 4254 CASH BAGS Wheeler, Tiffany Ann Class Discretionary - Supplies 1,200.00 Idaho Falls ID 8/6/2024 20524 323560 American Construction Concrete - Supplies 160.36 Nampa ID 8/6/2024 20524 323506 American Construction Concrete - Supplies 164.98 Nampa ID 8/6/2024 20524 321916 American Construction Concrete - Supplies 285.76 Nampa ID 8/6/2024 20524 315923 American Construction Concrete - Supplies 566.66 Nampa ID 8/6/2024 20525 833173 Automotive Profit Systems, Inc Transportation Shop Materials & Parts 85 350.00 Shelley ID 8/6/2024 20526 TV 25-018 Baird, Susan F Out of District Travel 203.50 Idaho Falls ID 8/6/2024 20527 TV 25-018 Barron, Erin Dawn Out of District Travel (590.76)Idaho Falls ID 8/6/2024 20527 TV 25-018 Barron, Erin Dawn Out of District Travel 590.76 Idaho Falls ID 8/6/2024 20528 Miles 7/17-7/30/24 BLAYLOCK, ROB P IT Instruction Related - Services / Travel 53.27 Idaho Falls ID 8/6/2024 20529 390005 Blue Skies Product Distributing SPED - Supplies 10.00 Idaho Falls ID 8/6/2024 20515 FY24-04 Bonneville County Sheriff D.A.R.E. - Services / Travel 6,936.50 Idaho Falls ID 8/6/2024 20515 FY24-04 Bonneville County Sheriff Security - Services / Travel 122,849.50 Idaho Falls ID 8/6/2024 20516 03-00232782 Bonneville County Solid Waste Services / Travel 10.00 Idaho Falls ID 8/6/2024 20530 0000298212 BS&R Design & Supplies Supplies- Cleaning/Janitorial Supplies 480.38 Twin Falls ID 8/6/2024 20531 TV 25-022-2 Burnside, Rebecca Nichole Services / Travel 129.50 Rigby ID 8/6/2024 20580 Miles 8/12/24 Buttars, Kristine Business Office - - Services / Travel 83.88 Idaho Falls ID 8/6/2024 20532 73127/1 CAL Ranch Stores Pine Basin - General - Supplies 12.98 Idaho Falls ID 8/6/2024 20532 73123/1 CAL Ranch Stores Grounds - Supplies 76.62 Idaho Falls ID 8/6/2024 20532 73116/1 CAL Ranch Stores Energy Manager - Supplies 150.58 Idaho Falls ID 8/6/2024 20517 40.2007.01 - 06/24 City of Ammon Water, Sewer, Garbage Tiebreaker 614.51 Ammon ID 8/6/2024 20517 40.2001.01 - 06/24 City of Ammon Water, Sewer, Garbage Ammon 1,245.94 Ammon ID 8/6/2024 20517 1.7021.01 - 06/24 City of Ammon Water, Sewer, Garbage Mountain Valley 1,462.45 Ammon ID 8/6/2024 20517 40.2008.01 - 06/24 City of Ammon Water, Sewer, Garbage Woodland Hills 1,596.73 Ammon ID 8/6/2024 20517 40.2005.01 - 06/24 City of Ammon Water, Sewer, Garbage Rimrock 1,627.63 Ammon ID 8/6/2024 20517 40.2004.01 - 06/24 City of Ammon Water, Sewer, Garbage Hillview 1,856.90 Ammon ID 8/6/2024 20517 40.2006.01 - 06/24 City of Ammon Water, Sewer, Garbage SMS 1,991.43 Ammon ID 8/6/2024 20517 40.2002.01 - 06/24 City of Ammon Water, Sewer, Garbage HHS 3,589.81 Ammon ID 8/6/2024 20533 e-118833 ClassLink,Inc.State Class Tech - Instruct Related - Tech/Softwar 3,634.00 Clifton NJ 8/6/2024 20534 TV 25-018 Collins, Mitchell Blake Out of District Travel 203.50 Idaho Falls ID 8/6/2024 20535 CW27538 Complete Office Care L.L.C.SPED - Supplies 469.60 Idaho Falls ID 8/6/2024 20535 CW27553 Complete Office Care L.L.C.Supplies 950.25 Idaho Falls ID 8/6/2024 20536 TV 25-018 Cook, Tonya D Out of District Travel 203.50 Ammon ID 8/6/2024 20537 TB 25-018 Davis, Kayla Marie Out of District Travel (203.50)Rigby ID 8/6/2024 20537 TB 25-018 Davis, Kayla Marie Out of District Travel 203.50 Rigby ID 8/6/2024 20538 AR11639078 DEX Imaging LLC GATE - Services / Travel 3.00 Clearwater FL 8/6/2024 20538 AR11639078 DEX Imaging LLC GATE - Services / Travel 95.02 Clearwater FL 8/6/2024 20539 141437990 DFA Dairy Brands - Meadowgold Dairy Groceries 59.44 Pasadena CA 8/6/2024 20539 141437989 DFA Dairy Brands - Meadowgold Dairy Groceries 287.41 Pasadena CA 8/6/2024 20540 5900 Diamond Quality Trailer Sales Supplies - Maintenance & Repair Supplies 159.96 Idaho Falls ID 8/6/2024 20540 5879 Diamond Quality Trailer Sales Supplies - Maintenance & Repair Supplies 177.94 Idaho Falls ID 8/6/2024 20541 6268 Easy Risers Plant Facility - Supplies 6,720.00 Jacksonville OR 8/6/2024 20518 S5737891.002 Electrical Wholesale Sup Electrical Student Bldg - Supplies 77.07 Idaho Falls ID 8/6/2024 20542 S5777542.001 Electrical Wholesale Sup Electrical Student Bldg - Supplies 117.00 Idaho Falls ID 8/6/2024 20543 1060934 Falls Plumbing & Supply Supplies 20.00 Idaho Falls ID 8/6/2024 20543 1060023 Falls Plumbing & Supply Mason/Carpentry Student Bldg - Supplies 85.00 Idaho Falls ID 8/6/2024 20544 2853672 Ferguson Enterprises #3007 Plumbing Student Bldg - Supplies 12.32 Dallas TX 8/6/2024 20544 2851558 Ferguson Enterprises #3007 Plumbing Student Bldg - Supplies 50.22 Dallas TX 8/6/2024 20544 2785643 Ferguson Enterprises #3007 Plumbing Student Bldg - Supplies 194.70 Dallas TX 8/6/2024 20581 732 Final Cut Turf & Recreation, LLC HHS Stadium 2,375.00 Pocatello ID 8/6/2024 20581 732 Final Cut Turf & Recreation, LLC HHS Stadium 54,000.00 Pocatello ID 8/6/2024 20545 TV 25-018 Finch, Carene Out of District Travel 590.76 Ammon ID 8/6/2024 20546 12412 First Street Plumbing Plumbing Student Bldg - Supplies 63.95 Idaho Falls ID 8/6/2024 20547 IDF018831 Fleetpride Property Services 75.00 Dallas TX 8/6/2024 20547 IDF018831 Fleetpride Property Services 232.50 Dallas TX 8/6/2024 20547 IDF018831 Fleetpride Property Services 346.59 Dallas TX 8/6/2024 20547 IDF018831 Fleetpride Property Services 619.05 Dallas TX 8/6/2024 20547 IDF018900 Fleetpride Supplies - Transportation 797.82 Dallas TX 8/6/2024 20547 IDF018831 Fleetpride Property Services 1,026.18 Dallas TX 8/6/2024 20547 IDF018831 Fleetpride Property Services 2,051.01 Dallas TX 8/6/2024 20548 TV 25-018 Friess, Marlyce Rawlings Out of District Travel 203.50 Idaho Falls ID 8/6/2024 20549 72924 Grant's Installation LLC Carpet Student Bldg - Services / Travel 2,523.00 Ammon ID 8/6/2024 20549 73124 Grant's Installation LLC Carpet Student Bldg - Services / Travel 2,620.50 Ammon ID 8/6/2024 20549 72324 Grant's Installation LLC Carpet Student Bldg - Services / Travel 11,055.00 Ammon ID 8/6/2024 20550 5582703 Gustave A. Larson Company Filters Student Bldg - Supplies (14.76)Minneapolis MN 8/6/2024 20550 5582683 Gustave A. Larson Company Filters Student Bldg - Supplies 14.76 Minneapolis MN 8/6/2024 20550 5582699 Gustave A. Larson Company Filters Student Bldg - Supplies 16.94 Minneapolis MN 8/6/2024 20550 5570906 Gustave A. Larson Company Supplies - Maintenance & Repair Supplies 115.90 Minneapolis MN 8/6/2024 20550 5581321 Gustave A. Larson Company Filters Student Bldg - Supplies 199.86 Minneapolis MN 8/6/2024 20519 H11480 HEI Security LLC Access Control - Supplies 1,983.80 Salt Lake City UT 8/6/2024 20519 H11480 HEI Security LLC Access Control - Supplies 5,558.41 Salt Lake City UT 8/6/2024 1232 Petty Cash 24-25 Holdaway, Rachel Anne Class Discretionary - Supplies 500.00 Iona ID 8/6/2024 20551 BHS 8/1/24-8/29/24 Holloway, Nathaniel Ioane Cheer - Supplies 1,500.00 Idaho Falls ID 8/6/2024 20552 0013882 Home Depot Mason/Carpentry Student Bldg - Supplies 44.28 Louisville KY 8/6/2024 20552 1013698 Home Depot Mason/Carpentry Student Bldg - Supplies 125.56 Louisville KY 8/6/2024 20552 6282099 Home Depot Grounds - Supplies 269.24 Louisville KY 8/6/2024 14351 RMMS Petty FY24-25 Hunsaker, Tress Lynn Brown Admin Discretionary - Supplies 900.00 Ammon ID 8/6/2024 20553 4440 Idaho Regional Optical Network, Inc Communications 300.00 Boise ID 8/6/2024 20554 Alan Sargent IHSAA District Office - Services / Travel 100.00 Boise ID 8/6/2024 20554 Scott Miller IHSAA District Office - Services / Travel 100.00 Boise ID 8/6/2024 20555 4161222 Intermountain Lock And Security Supply Supplies 2,951.12 Salt Lake City UT 8/6/2024 20556 250003366 Interstate Battery Sys.Transportation Shop Materials & Parts 85 165.95 Twin Falls ID 8/6/2024 20557 004P45257 Kenworth Sales IF Transportation Shop Materials & Parts 85 257.65 Salt Lake City UT 8/6/2024 20558 700208172 Level 3 Communications, LLC Communications 2,687.32 Denver CO 8/6/2024 20559 8028356 Lexia Voyager Sopris Inc.School Elementary - Technology / Software (163,830.00)Dallas TX 8/6/2024 20559 8028356 Lexia Voyager Sopris Inc.School Elementary - Technology / Software 16,830.00 Dallas TX 8/6/2024 20559 8028356 Lexia Voyager Sopris Inc.School Elementary - Technology / Software 147,000.00 Dallas TX 8/6/2024 20560 TV 25-018 Miller, Rex Out of District Travel 590.76 Rigby ID 8/6/2024 20561 TV 25-018 Miller, Suzette R Out of District Travel 203.50 Idaho Falls ID 8/6/2024 20562 2103071259 Parts Town, LLC Supplies 573.15 Chicago IL 8/6/2024 20520 June 2024 ESY Peaks to Plains Therapy Services Professional & Technical Services 13,220.00 Idaho Falls ID 8/6/2024 20563 S5583664.001 Pipeco Sprinkler Repairs - Supplies 44.15 Idaho Falls ID 8/6/2024 20563 S5595694.001 Pipeco Sprinkler Repairs - Supplies 86.09 Idaho Falls ID 8/6/2024 20563 S5594164.001 Pipeco Grounds - Supplies 104.85 Idaho Falls ID 8/6/2024 20563 S5595419.001 Pipeco Sprinkler Repairs - Supplies 114.78 Idaho Falls ID 8/6/2024 20564 5J65182 Platt Electric Supply Electrical Student Bldg - Supplies 11.50 Boston MA 8/6/2024 20564 5J38557 Platt Electric Supply Electrical Student Bldg - Supplies 19.92 Boston MA 8/6/2024 20564 5J40377 Platt Electric Supply Electrical Student Bldg - Supplies 81.74 Boston MA 8/6/2024 20564 5J01464 Platt Electric Supply Roof/Gutters - Building Components 489.26 Boston MA 8/6/2024 20564 5J12344 Platt Electric Supply Roof/Gutters - Building Components 850.69 Boston MA 8/6/2024 20564 5J21991 Platt Electric Supply Maintenance Energy Rebates - Supplies 3,439.77 Boston MA 8/6/2024 20565 538630 Post Register Board - Services / Travel 42.80 Idaho Falls ID 8/6/2024 20566 40786557 Professional Flooring Supply (PFS)Glass/Tile/Partitions Student Bldg - Supplies 12.77 Fort Worth TX 8/6/2024 20567 TV 25-018 Pyper, Kathrine Anne Out of District Travel 203.50 Idaho Falls ID 8/6/2024 20568 TB 25-018 Ramos, Aleah A Out of District Travel 203.50 Idaho Falls ID 8/6/2024 20569 4121964 Ron's Tire & Motorsports Grounds - Supplies 23.59 Idaho Falls ID 8/6/2024 20569 4121962 Ron's Tire & Motorsports Grounds - Supplies 253.78 Idaho Falls ID 8/6/2024 20521 2325 S & S Service and Welding Sprinklers - Services / Travel 500.00 Rigby ID 8/6/2024 20570 190264 Safety Supply & Sign Co., Inc.Signage - Supplies 384.52 West Valley City UT 8/6/2024 20522 4191-1 Sherwin Williams (Yellowstone).Class - Supplies 261.88 Idaho Falls ID 8/6/2024 20571 TV 25-018 Shumway, Brooke Marie Out of District Travel 203.50 Shelley ID 8/6/2024 20572 144406608-001 SiteOne Landscape Supply, LLC Grounds - Supplies 503.51 Idaho Falls ID 8/6/2024 20573 72424 Sommers Plastering Co.General Maint Student Bldg - Supplies 3,394.00 Rigby ID 8/6/2024 20574 250149539-00 Tacoma Screw Products Inc Transportation Shop Materials & Parts 85 4.60 Tacoma WA 8/6/2024 20574 250148987-00 Tacoma Screw Products Inc Mason/Carpentry Student Bldg - Supplies 9.08 Tacoma WA 8/6/2024 20575 TV 25-018 Udy, Angie Out of District Travel 203.50 Idaho Falls ID 8/6/2024 20576 56728 Valley Athletics Athletics - Supplies 746.88 Clackams OR 8/6/2024 20577 2620202824 Vestis Transportation Property Services 197.06 Pasadena CA 8/6/2024 20578 IN140755 VLCM IT Admin - Technology / Software 5,666.64 Salt Lake City UT 8/6/2024 20578 IN140755 VLCM IT Admin - Technology / Software 11,274.08 Salt Lake City UT 8/6/2024 20523 B61545 Yost Office Systems Class - Supplies 40.37 Idaho Falls ID 8/6/2024 20523 B61886 Yost Office Systems Class - Supplies 125.40 Idaho Falls ID 8/6/2024 20579 B56269 Yost Office Systems Admin Discretionary - Supplies 189.00 Idaho Falls ID 8/7/2024 47935 H00082293 Hudl Volleyball - Services / Travel 1,500.00 Chicago IL 8/7/2024 47935 H00082293 Hudl Boys Soccer - Services / Travel 1,500.00 Chicago IL 8/7/2024 47935 H00082293 Hudl Girls Soccer - Services / Travel 1,500.00 Chicago IL 8/7/2024 47935 H00082293 Hudl Boys Basketball - Services / Travel 2,000.00 Chicago IL 8/7/2024 47935 H00082293 Hudl Girls Basketball - Services / Travel 2,000.00 Chicago IL 8/7/2024 47935 H00082293 Hudl Athletics - Services / Travel 2,400.00 Chicago IL 8/7/2024 47935 H00082293 Hudl Football - Services / Travel 3,000.00 Chicago IL 8/7/2024 47936 HHSVBCampLee24 Scott Lee Volleyball - Services / Travel 2,775.00 Provo UT 08/07/2024 20582 .Telford, Corey R Gross Payroll 5,440.00 Rexburg ID 8/10/2024 0 RefPayAug10,2024 DragonFly Athletics, LLC Athletics - Services / Travel 2,500.00 Hartselle AL 8/13/2024 84131 353109A-2 A-1 Rental (Rexburg)Athletics - Supplies 127.89 Rexburg ID 8/13/2024 84132 Petty Cash 2024/25 Dahlke, Trina Rowe Admin Discretionary - Supplies 4,950.00 Ammon ID 8/13/2024 84133 366577682 JW Pepper & Son, Inc.Choir Club - Supplies 265.24 Philadelphia PA 8/13/2024 1233 4199483617 Old Faithful Beverage Co.Class Discretionary - Supplies 638.87 Idaho Falls ID 8/13/2024 14278 08/13/2024 Paskett, Chelsea Class Discretionary - Supplies 500.00 Ammon ID 8/13/2024 84134 952109232 Riddell All American Athletics - Supplies 2,997.22 Dallas TX 8/13/2024 84134 952109232 Riddell All American Football - Supplies 2,997.23 Dallas TX 8/14/2024 20585 TV 25-023 Abshire, Phillip Joseph Class - Supplies 59.00 Idaho Falls ID 8/14/2024 20586 1227 AccuTrain PD LLC Title 1 Purchased Services 16,166.00 Virginia Beach VA 8/14/2024 20587 55822 Ace Hardware Sup & PS Student Bldg - Supplies 11.98 Pocatello ID 8/14/2024 20588 3 ACM Bus Barn FY23 - Construction 2,755.00 Boise ID 8/14/2024 20588 3 ACM Bus Barn FY23 - Construction 3,930.15 Boise ID 8/14/2024 20588 3 ACM Bus Barn FY23 - Construction 6,080.00 Boise ID 8/14/2024 20588 3 ACM Bus Barn FY23 - Construction 15,597.67 Boise ID 8/14/2024 20588 3 ACM Bus Barn FY23 - Construction 29,117.50 Boise ID 8/14/2024 20588 3 ACM Bus Barn FY23 - Construction 30,847.13 Boise ID 8/14/2024 20588 3 ACM Bus Barn FY23 - Construction 187,625.00 Boise ID 8/14/2024 20589 1281800 Advanced Hardware Supply, Inc Mason/Carpentry Student Bldg - Supplies 26.50 Boise ID 8/14/2024 20589 1277501 Advanced Hardware Supply, Inc Mason/Carpentry Student Bldg - Supplies 37.50 Boise ID 8/14/2024 20589 1284903 Advanced Hardware Supply, Inc Mason/Carpentry Student Bldg - Supplies 49.48 Boise ID 8/14/2024 20589 1279898 Advanced Hardware Supply, Inc Mason/Carpentry Student Bldg - Supplies 77.00 Boise ID 8/14/2024 20589 1279813 Advanced Hardware Supply, Inc Mason/Carpentry Student Bldg - Supplies 92.42 Boise ID 8/14/2024 20589 1284823 Advanced Hardware Supply, Inc Glass/Tile/Partitions Student Bldg - Supplies 102.00 Boise ID 8/14/2024 20590 56042 All Things Automotive & Diesel Service Supplies - Transportation 597.75 Idaho Falls ID 8/14/2024 20591 AR507991 Allied Business Solutions, Inc.Class - Services / Travel 8.65 Seattle WA 8/14/2024 20591 AR508268 Allied Business Solutions, Inc.Class - Services / Travel 8.65 Seattle WA 8/14/2024 20591 AR507992 Allied Business Solutions, Inc.Class - Supplies 10.13 Seattle WA 8/14/2024 20592 2194288 Andersons Inc.Filters Student Bldg - Supplies 27.90 Pocatello ID 8/14/2024 20690 71574938 Architectural Bldg. Supp IT Instruction Related - Supplies 174.72 Dallas TX 8/14/2024 20593 TV 25-024 Baksis, Jessica A Out of District Travel 576.28 Idaho Falls ID 8/14/2024 20594 186362-1 Bearing Industrial Sales Plumbing Student Bldg - Supplies 5.20 Idaho Falls ID 8/14/2024 20595 116534 Bell Printing Class Discretionary - Supplies 926.00 Ogden UT 8/14/2024 20596 7181 BK Auto Transportation - Services / Travel 3,186.07 Idaho Falls ID 8/14/2024 20597 140042 Blue Skies Product Distributing Special Services General - Supplies 15.00 Idaho Falls ID 8/14/2024 20597 144676 Blue Skies Product Distributing IT Instruction Related - Supplies 22.50 Idaho Falls ID 8/14/2024 20598 997885 Bluum of Texas Parking - Supplies 45.00 Phoenix AZ 8/14/2024 20599 02-00825917 Bonneville County Solid Waste Water, Sewer, Garbage Woodland Hills 15.00 Idaho Falls ID 8/14/2024 20600 Miles 8/12/24 Bradshaw, Karyn Denise SPED - Services / Travel 87.10 Rigby ID 8/14/2024 20601 Petty Cash 2024 Bunderson, Wendy Dawn Admin - Supplies 100.00 Idaho Falls ID 8/14/2024 20691 84586313 Cengage Learning Class - Supplies 478.59 Atlanta GA 8/14/2024 20602 40.2007.01 - 07/24 City of Ammon Water, Sewer, Garbage Tiebreaker 834.32 Ammon ID 8/14/2024 20602 40.2001.01 - 07/24 City of Ammon Water, Sewer, Garbage Ammon 1,033.16 Ammon ID 8/14/2024 20602 1.7021.01 - 07/24 City of Ammon Water, Sewer, Garbage Mountain Valley 1,484.39 Ammon ID 8/14/2024 20602 40.2008.01 - 07/24 City of Ammon Water, Sewer, Garbage Woodland Hills 1,620.69 Ammon ID 8/14/2024 20602 40.2005.01 - 07/24 City of Ammon Water, Sewer, Garbage Rimrock 1,652.05 Ammon ID 8/14/2024 20602 40.2006.01 - 07/24 City of Ammon Water, Sewer, Garbage SMS 2,021.31 Ammon ID 8/14/2024 20602 40.2004.01 - 07/24 City of Ammon Water, Sewer, Garbage Hillview 2,518.46 Ammon ID 8/14/2024 20602 40.2002.02 - 07/24 City of Ammon Water, Sewer, Garbage HHS 3,643.67 Ammon ID 8/14/2024 20603 4814 City of Idaho Falls - Treasurer's Office Swim - Services / Travel 462.78 Idaho Falls ID 8/14/2024 20604 6350.01 - 08/24 City of Iona Water, Sewer, Garbage Iona 1,470.00 Iona ID 8/14/2024 20605 1.042.01 - 07/24 City of Ucon Water, Sewer, Garbage Ucon 2,423.46 Ucon ID 8/14/2024 20606 263829 Compunet, Inc Instruction Related - Technology / Software 190.50 Seattle WA 8/14/2024 20606 263829 Compunet, Inc Instruction Related - Technology / Software 1,586.00 Seattle WA 8/14/2024 20606 263829 Compunet, Inc Instruction Related - Technology / Software 1,842.75 Seattle WA 8/14/2024 20606 263829 Compunet, Inc Instruction Related - Technology / Software 39,811.75 Seattle WA 8/14/2024 20607 IN-189936-24 Conrad & Bischoff, Inc.Non bus fuel NR 16,736.40 Denver CO 8/14/2024 20608 TV 25-018Reiburs Cook, Tonya D Out of District Travel 387.26 Ammon ID 8/14/2024 20609 IDN-00012308 Core Technologies LLC State Class Tech - Instruct Related - Tech/Softwar (334,599.00)Bozeman MT 8/14/2024 20609 153036032 Core Technologies LLC E-Rate - Instruction Related - Tech/Software (281,600.00)Bozeman MT 8/14/2024 20609 153119989 Core Technologies LLC State Class Tech - Instruct Related - Tech/Softwar (241,960.00)Bozeman MT 8/14/2024 20609 153119989 Core Technologies LLC State Class Tech - Instruct Related - Tech/Softwar 24,800.00 Bozeman MT 8/14/2024 20609 153036032 Core Technologies LLC E-Rate - Instruction Related - Tech/Software 31,000.00 Bozeman MT 8/14/2024 20609 IDN-00012308 Core Technologies LLC State Class Tech - Instruct Related - Tech/Softwar 34,899.00 Bozeman MT 8/14/2024 20609 153119989 Core Technologies LLC State Class Tech - Instruct Related - Tech/Softwar 217,160.00 Bozeman MT 8/14/2024 20609 153036032 Core Technologies LLC E-Rate - Instruction Related - Tech/Software 250,600.00 Bozeman MT 8/14/2024 20609 IDN-00012308 Core Technologies LLC State Class Tech - Instruct Related - Tech/Softwar 299,700.00 Bozeman MT 8/14/2024 20692 NAIN-078619 Crisis Prevention Institute SPED - Supplies 200.00 Chicago IL 8/14/2024 20692 NAIN-078624 Crisis Prevention Institute SPED - Supplies 200.00 Chicago IL 8/14/2024 20692 NAIN-078633 Crisis Prevention Institute SPED - Supplies 200.00 Chicago IL 8/14/2024 20610 595X02687800 Culligan Water Conditioning Water, Sewer, Garbage Bridgewater 14.00 Idaho Falls ID 8/14/2024 20610 595X02687909 Culligan Water Conditioning Water, Sewer, Garbage Bridgewater 42.00 Idaho Falls ID 8/14/2024 20610 595X02680706 Culligan Water Conditioning Water, Sewer, Garbage Discovery 48.00 Idaho Falls ID 8/14/2024 20611 TV 25-023 Dabell, Trent R Secondary - General - Services / Travel 107.20 Idaho Falls ID 8/14/2024 20612 AR11716893 DEX Imaging LLC Class - Services / Travel 3.00 Clearwater FL 8/14/2024 20693 AR11212066 DEX Imaging LLC Class - Services / Travel 6.00 Clearwater FL 8/14/2024 20612 AR11696301 DEX Imaging LLC Class - Services / Travel 6.00 Clearwater FL 8/14/2024 20612 AR11716892 DEX Imaging LLC Class - Supplies 6.00 Clearwater FL 8/14/2024 20612 AR11775314 DEX Imaging LLC Admin - Supplies 9.11 Clearwater FL 8/14/2024 20612 AR11716893 DEX Imaging LLC Class - Supplies 13.65 Clearwater FL 8/14/2024 20612 AR11701803 DEX Imaging LLC Non Reimbursable Transporation Supplies 38.77 Clearwater FL 8/14/2024 20612 AR11663560 DEX Imaging LLC Sup & PS NON Student Bldg - Supplies 40.42 Clearwater FL 8/14/2024 20612 AR11775297 DEX Imaging LLC Admin - Supplies 88.04 Clearwater FL 8/14/2024 20612 AR11663541 DEX Imaging LLC Business Office - Supplies 112.66 Clearwater FL 8/14/2024 20693 AR11212066 DEX Imaging LLC Matching Funds - Services / Travel 229.90 Clearwater FL 8/14/2024 20612 AR11696301 DEX Imaging LLC Plant Facility - Services 229.90 Clearwater FL 8/14/2024 20693 AR11212066 DEX Imaging LLC Class - Supplies 502.43 Clearwater FL 8/14/2024 20612 AR11519114 DEX Imaging LLC Class - Supplies 697.05 Clearwater FL 8/14/2024 20613 141438318 DFA Dairy Brands - Meadowgold Dairy Groceries 395.77 Pasadena CA 8/14/2024 20614 TV 25-023 Dotson, Jared Class - Services / Travel 223.85 Shelley ID 8/14/2024 20615 S5801504.001 Electrical Wholesale Sup Electrical Student Bldg - Supplies 26.00 Idaho Falls ID 8/14/2024 20616 1280-0027-3215 Enterprise Rent A Car SPED - Services / Travel 278.55 Atlanta GA 8/14/2024 20617 Miles 5/28-7/24/24 Erreguin, Angela Olvera Services / Travel 31.16 Idaho Falls ID 8/14/2024 20618 1060071 Falls Plumbing & Supply Plumbing Student Bldg - Supplies 46.55 Idaho Falls ID 8/14/2024 20618 1061835 Falls Plumbing & Supply Plumbing Student Bldg - Supplies 80.00 Idaho Falls ID 8/14/2024 20618 1061836 Falls Plumbing & Supply Bathroom FY25 - Supplies 95.28 Idaho Falls ID 8/14/2024 20619 BOTB 7/25/24 Farmer, Sara Ann Curriculum Elementary - Supplies 30.00 Idaho Falls ID 8/14/2024 20620 2845832 Ferguson Enterprises #3007 Plumbing Student Bldg - Supplies 24.87 Dallas TX 8/14/2024 20620 2836726 Ferguson Enterprises #3007 Plumbing Student Bldg - Supplies 42.00 Dallas TX 8/14/2024 20621 0896124 Ferguson Waterworks #1701 Plumbing Student Bldg - Supplies 33.60 Chicago IL 8/14/2024 20622 INV05373 Gaggle.Net, Inc.State Class Tech - Instruct Related - Tech/Softwar 34,623.75 Dallas TX 8/14/2024 20694 4104711 Gem State Paper & Supply Co.Property Services 64.49 Twin Falls ID 8/14/2024 20623 5589511 Gustave A. Larson Company Filters Student Bldg - Supplies 11.62 Minneapolis MN 8/14/2024 20623 5594955 Gustave A. Larson Company Filters Student Bldg - Supplies 78.47 Minneapolis MN 8/14/2024 20623 5589481 Gustave A. Larson Company Filters Student Bldg - Supplies 84.88 Minneapolis MN 8/14/2024 20623 5587739 Gustave A. Larson Company Supplies 132.40 Minneapolis MN 8/14/2024 20623 5592891 Gustave A. Larson Company Supplies 727.66 Minneapolis MN 8/14/2024 20624 5 Headwaters Construction Company Ammon Cafeteria FY23 - Construction 2,850.00 Victor ID 8/14/2024 20624 5 Headwaters Construction Company Ammon Cafeteria FY23 - Construction 4,750.00 Victor ID 8/14/2024 20624 5 Headwaters Construction Company Ammon Cafeteria FY23 - Construction 10,047.32 Victor ID 8/14/2024 20624 5 Headwaters Construction Company Ammon Cafeteria FY23 - Construction 47,904.70 Victor ID 8/14/2024 20624 5 Headwaters Construction Company Ammon Cafeteria FY23 - Construction 66,075.86 Victor ID 8/14/2024 20625 Miles 6/4-6/26/24 Hegstrom, Julie Ann SPED - Services / Travel 17.96 Idaho Falls ID 8/14/2024 20626 956102360 Heinemann Exceptional Child - Supplies 1,200.00 Chicago IL 8/14/2024 20626 956112075 Heinemann Exceptional Child - Supplies 26,812.24 Chicago IL 8/14/2024 20627 TV 25-027 Hobson, Travis Ricks Class - Services / Travel 605.50 Idaho Falls ID 8/14/2024 20628 9533086 Home Depot Bathroom FY25 - Supplies 7.94 Louisville KY 8/14/2024 20628 3364324 Home Depot Concrete - Supplies 51.61 Louisville KY 8/14/2024 20628 3014722 Home Depot Fire/Safety Student Bldg - Supplies 75.83 Louisville KY 8/14/2024 20629 200009653 IASA School - Services / Travel 300.00 Boise ID 8/14/2024 20629 300008346 IASA School - Services / Travel 705.00 Boise ID 8/14/2024 20630 IAI-788 Idaho Abatement And Installation Hazardous Material Student Bldg - Services/Travel (2,593.00)Idaho Falls ID 8/14/2024 20630 IAI-788 Idaho Abatement And Installation Hazardous Material Student Bldg - Services/Travel 1,100.00 Idaho Falls ID 8/14/2024 20630 IAI-788 Idaho Abatement And Installation Hazardous Material Student Bldg - Services/Travel 2,800.00 Idaho Falls ID 8/14/2024 20630 IAI-788 Idaho Abatement And Installation Hazardous Material Student Bldg - Services/Travel 12,553.00 Idaho Falls ID 8/14/2024 20631 93293-1 Idaho Digital Learning Academy Advanced Opp/Dual Credit - Services / Travel 75.00 Boise ID 8/14/2024 20631 93295-1 Idaho Digital Learning Academy Advanced Opp/Dual Credit - Services / Travel 900.00 Boise ID 8/14/2024 20631 93295-3 Idaho Digital Learning Academy Advanced Opp/Dual Credit - Services / Travel 900.00 Boise ID 8/14/2024 20632 716M2M Idaho Sod Grounds - Supplies 33.00 Idaho Falls ID 8/14/2024 20633 29727130006 - 07/24 Intermountain Gas Co Natural Gas Cloverdale 15.00 Bismarck ND 8/14/2024 20633 29727130006 - 07/24 Intermountain Gas Co Natural Gas BOES 15.00 Bismarck ND 8/14/2024 20633 29727130006 - 07/24 Intermountain Gas Co Natural Gas BOHS 15.00 Bismarck ND 8/14/2024 20633 29727130006 - 07/24 Intermountain Gas Co Natural Gas Support Services 15.00 Bismarck ND 8/14/2024 20633 29727130006 - 07/24 Intermountain Gas Co Natural Gas 15.00 Bismarck ND 8/14/2024 20633 29727130006 - 07/24 Intermountain Gas Co Natural Gas Mountain Valley 16.81 Bismarck ND 8/14/2024 20633 29727130006 - 07/24 Intermountain Gas Co Natural Gas Woodland Hills 18.83 Bismarck ND 8/14/2024 20633 29727130006 - 07/24 Intermountain Gas Co Natural Gas Campbell Gym 19.50 Bismarck ND 8/14/2024 20633 29727130006 - 07/24 Intermountain Gas Co Natural Gas Iona 20.18 Bismarck ND 8/14/2024 20633 29727130006 - 07/24 Intermountain Gas Co Natural Gas Discovery 20.91 Bismarck ND 8/14/2024 20633 29727130006 - 07/24 Intermountain Gas Co Natural Gas Tiebreaker 22.90 Bismarck ND 8/14/2024 20633 29727130006 - 07/24 Intermountain Gas Co Natural Gas Ucon 28.96 Bismarck ND 8/14/2024 20633 29727130006 - 07/24 Intermountain Gas Co Natural Gas Fairview 29.43 Bismarck ND 8/14/2024 20633 29727130006 - 07/24 Intermountain Gas Co Natural Gas Technology 34.69 Bismarck ND 8/14/2024 20633 29727130006 - 07/24 Intermountain Gas Co Natural Gas Bus Shop 37.96 Bismarck ND 8/14/2024 20633 29727130006 - 07/24 Intermountain Gas Co Natural Gas District Office 39.18 Bismarck ND 8/14/2024 20633 29727130006 - 07/24 Intermountain Gas Co Natural Gas Lincoln 39.84 Bismarck ND 8/14/2024 20633 29727130006 - 07/24 Intermountain Gas Co Natural Gas Ammon 41.04 Bismarck ND 8/14/2024 20633 29727130006 - 07/24 Intermountain Gas Co Natural Gas Rimrock 43.16 Bismarck ND 8/14/2024 20633 29727130006 - 07/24 Intermountain Gas Co Natural Gas Bridgewater 63.44 Bismarck ND 8/14/2024 20633 29727130006 - 07/24 Intermountain Gas Co Natural Gas Hillview 64.03 Bismarck ND 8/14/2024 20633 29727130006 - 07/24 Intermountain Gas Co Natural Gas Summit Hills 66.83 Bismarck ND 8/14/2024 20633 29727130006 - 07/24 Intermountain Gas Co Natural Gas RMMS 69.46 Bismarck ND 8/14/2024 20633 29727130006 - 07/24 Intermountain Gas Co Natural Gas TCHS 80.91 Bismarck ND 8/14/2024 20633 29727130006 - 07/24 Intermountain Gas Co Natural Gas SMS 120.88 Bismarck ND 8/14/2024 20633 29727130006 - 07/24 Intermountain Gas Co Natural Gas BHS 209.20 Bismarck ND 8/14/2024 20633 29727130006 - 07/24 Intermountain Gas Co Natural Gas HHS 232.75 Bismarck ND 8/14/2024 20633 97304241033 - 07/24 Intermountain Gas Co Natural Gas TRHS 310.61 Bismarck ND 8/14/2024 20633 29727130006 - 07/24 Intermountain Gas Co Natural Gas BCMS 541.63 Bismarck ND 8/14/2024 20634 372244 Intouch Receipting Business Office - - Services / Travel 13,170.00 Puyallup WA 8/14/2024 20635 24-0586674-037 Jack's Tire & Oil Transportation Shop Materials & Parts 85 1,331.50 North Logan UT 8/14/2024 20635 24-0586671-037 Jack's Tire & Oil Transportation Shop Materials & Parts 85 1,487.58 North Logan UT 8/14/2024 20636 TV 25-023 Jackson, Cody G Class - Services / Travel 221.17 Iona ID 8/14/2024 20637 A28172 Jim's Trophy Room Class - Supplies 39.78 Idaho Falls ID 8/14/2024 20638 4081873 Johnstone Supply Electrical Student Bldg - Supplies 257.41 Salt Lake City UT 8/14/2024 20639 004P45750 Kenworth Sales IF Transportation Shop Materials & Parts 85 486.10 Salt Lake City UT 8/14/2024 20640 288 Kiwanis Club Of Idaho Falls Business Office - - Services / Travel 175.00 Idaho Falls ID 8/14/2024 20641 TV 25-023 Lords, Zachary S Class - Services / Travel 155.47 Ammon ID 8/14/2024 20642 19934 - 06/24 Lower Valley Power Electricity Pine Basin 128.33 Afton WY 8/14/2024 20695 19934 - 07/24 Lower Valley Power Electricity Pine Basin 174.39 Afton WY 8/14/2024 20643 NE18844 MCCI, LLC Business Office - - Services / Travel 1,719.90 St. Louis MO 8/14/2024 20644 ARINV00409 Measurement Incorporated School Elementary - Technology / Software 17,102.25 Durham NC 8/14/2024 20645 TV 25-023 Miller, Lance Admin - Services / Travel (210.45)Idaho Falls ID 8/14/2024 20645 TV 25-023Reimburs Miller, Lance Admin - Services / Travel (113.90)Idaho Falls ID 8/14/2024 20645 TV 25-023Reimburs Miller, Lance Admin - Services / Travel 113.90 Idaho Falls ID 8/14/2024 20645 TV 25-023 Miller, Lance Admin - Services / Travel 210.45 Idaho Falls ID 8/14/2024 20646 Reimbursement 8/7 Moeller, Kenneth P Class - Supplies 119.00 Idaho Falls ID 8/14/2024 20647 T241986131027 Mount Olympus Water, Sewer, Garbage BOHS 42.00 Dallas TX 8/14/2024 20648 126819-1 Mountain West Rentals & Sales Grounds PS - Services / Travel 198.00 Idaho Falls ID 8/14/2024 20649 105885 Napa Auto Parts Transportation - Services / Travel 13.48 Twin Falls ID 8/14/2024 20650 2367.001 - 07/31/24 Nelson, Hall, Parry Tucker Board - Services / Travel 500.00 Idaho Falls ID 8/14/2024 20650 2367.013 - 07/21/24 Nelson, Hall, Parry Tucker Board - Services / Travel 4,697.00 Idaho Falls ID 8/14/2024 20651 I-23382-1 Omni Security Systems Inc.Fire Alarms/Intercom - Services / Travel 155.00 Rigby ID 8/14/2024 20651 I-22403-4 Omni Security Systems Inc.Fire Alarms/Intercom - Services / Travel 172.60 Rigby ID 8/14/2024 20651 I-23257-1 Omni Security Systems Inc.Fire Alarms/Intercom - Services / Travel 500.00 Rigby ID 8/14/2024 20584 Sweatshirt RFND Parent Sales Tax Payable 3.11 Idaho Falls ID 8/14/2024 20583 Lunch Refund 08/24 Parent Returnable Deposits 36.75 Idaho Falls ID 8/14/2024 20584 Sweatshirt RFND Parent Class of 2024 - Supplies 51.89 Idaho Falls ID 8/14/2024 20652 TV 25-008 Parker, Benjamin S State PD - Services/Travel 642.24 Ammon ID 8/14/2024 20653 TV 25-023 Patterson, Kent L Jr Admin - Services / Travel 117.92 Ammon ID 8/14/2024 20654 EI-20001371 Phoenix Fire Protection Fire & Safety - Services / Travel (2,000.00)Nampa ID 8/14/2024 20654 EI-20001371 Phoenix Fire Protection Fire & Safety - Services / Travel 80.00 Nampa ID 8/14/2024 20654 EI-20001371 Phoenix Fire Protection Fire & Safety - Services / Travel 200.00 Nampa ID 8/14/2024 20654 EI-20001371 Phoenix Fire Protection Fire & Safety - Services / Travel 200.00 Nampa ID 8/14/2024 20654 EI-20001371 Phoenix Fire Protection Fire & Safety - Services / Travel 200.00 Nampa ID 8/14/2024 20654 EI-20001371 Phoenix Fire Protection Fire & Safety - Services / Travel 200.00 Nampa ID 8/14/2024 20654 EI-20001371 Phoenix Fire Protection Fire & Safety - Services / Travel 200.00 Nampa ID 8/14/2024 20654 EI-20001371 Phoenix Fire Protection Fire & Safety - Services / Travel 200.00 Nampa ID 8/14/2024 20654 EI-20001371 Phoenix Fire Protection Fire & Safety - Services / Travel 200.00 Nampa ID 8/14/2024 20654 EI-20001371 Phoenix Fire Protection Fire & Safety - Services / Travel 270.00 Nampa ID 8/14/2024 20654 EI-20001371 Phoenix Fire Protection Fire & Safety - Services / Travel 275.00 Nampa ID 8/14/2024 20654 EI-20001371 Phoenix Fire Protection Fire & Safety - Services / Travel 275.00 Nampa ID 8/14/2024 20654 EI-20001371 Phoenix Fire Protection Fire & Safety - Services / Travel 320.00 Nampa ID 8/14/2024 20654 EI-20001371 Phoenix Fire Protection Fire & Safety - Services / Travel 400.00 Nampa ID 8/14/2024 20654 EI-20001371 Phoenix Fire Protection Fire & Safety - Services / Travel 400.00 Nampa ID 8/14/2024 20654 EI-20001371 Phoenix Fire Protection Fire & Safety - Services / Travel 400.00 Nampa ID 8/14/2024 20654 EI-20001371 Phoenix Fire Protection Fire & Safety - Services / Travel 400.00 Nampa ID 8/14/2024 20654 EI-20001371 Phoenix Fire Protection Fire & Safety - Services / Travel 575.00 Nampa ID 8/14/2024 20654 EI-20001371 Phoenix Fire Protection Fire & Safety - Services / Travel 600.00 Nampa ID 8/14/2024 20654 EI-20001371 Phoenix Fire Protection Fire & Safety - Services / Travel 1,000.00 Nampa ID 8/14/2024 20654 EI-20001371 Phoenix Fire Protection Fire & Safety - Services / Travel 1,200.00 Nampa ID 8/14/2024 20654 EI-20001371 Phoenix Fire Protection Fire & Safety - Services / Travel 1,600.00 Nampa ID 8/14/2024 20655 S5599179.001 Pipeco Sprinkler Upg FY24 - Supplies 525.94 Idaho Falls ID 8/14/2024 20656 Start Up 2024 Plain, Heather Returnable Deposits 1,155.00 Idaho Falls ID 8/14/2024 20657 5K25169 Platt Electric Supply Electrical Student Bldg - Supplies 54.37 Boston MA 8/14/2024 20657 5K51844 Platt Electric Supply Transportation Shop Materials & Parts 50 83.78 Boston MA 8/14/2024 20657 5K12212 Platt Electric Supply Electrical Student Bldg - Supplies 141.55 Boston MA 8/14/2024 20657 5K26522 Platt Electric Supply Electrical Student Bldg - Supplies 142.72 Boston MA 8/14/2024 20658 INV5337175 Renaissance Learning Remediation - Technology / Software 4,845.29 St. Paul MN 8/14/2024 20658 INV5337175 Renaissance Learning Remediation - Technology / Software 17,227.47 St. Paul MN 8/14/2024 20658 INV5337198 Renaissance Learning Remediation - Technology / Software 184,508.34 St. Paul MN 8/14/2024 20659 20242789 Rocky Mountain Boiler Services / Travel 2,208.50 Idaho Falls ID 8/14/2024 20660 4122943 Ron's Tire & Motorsports Grounds - Supplies (819.40)Idaho Falls ID 8/14/2024 20660 4122947 Ron's Tire & Motorsports Grounds - Supplies 813.28 Idaho Falls ID 8/14/2024 20660 4113997 Ron's Tire & Motorsports Grounds - Supplies 819.40 Idaho Falls ID 8/14/2024 20661 3038296937 Rush Truck Centers Transportation Shop Materials & Parts 85 7.49 Decatur AL 8/14/2024 20661 3038246006 Rush Truck Centers Transportation Shop Materials & Parts 85 32.72 Decatur AL 8/14/2024 20661 3038224726 Rush Truck Centers Transportation Shop Materials & Parts 85 102.74 Decatur AL 8/14/2024 20661 3038191272 Rush Truck Centers Transportation Shop Materials & Parts 85 112.38 Decatur AL 8/14/2024 20661 3038307946 Rush Truck Centers Transportation Shop Materials & Parts 85 138.48 Decatur AL 8/14/2024 20661 3038343322 Rush Truck Centers Transportation Shop Materials & Parts 85 160.80 Decatur AL 8/14/2024 20661 3038282549 Rush Truck Centers Transportation Property Services 179.00 Decatur AL 8/14/2024 20661 3038233409 Rush Truck Centers Transportation Shop Materials & Parts 85 226.08 Decatur AL 8/14/2024 20661 3038233408 Rush Truck Centers Transportation Shop Materials & Parts 85 282.92 Decatur AL 8/14/2024 20661 3038248559 Rush Truck Centers Transportation Shop Materials & Parts 85 347.55 Decatur AL 8/14/2024 20661 3038195474 Rush Truck Centers Transportation Shop Materials & Parts 85 361.00 Decatur AL 8/14/2024 20661 3038314106 Rush Truck Centers Transportation Shop Materials & Parts 85 576.29 Decatur AL 8/14/2024 20661 3038191831 Rush Truck Centers Transportation Property Services 3,231.31 Decatur AL 8/14/2024 20662 Miles 7/8-8/13/24 Ryan, Justin Scott IT Instruction Related - Services / Travel 152.59 Rigby ID 8/14/2024 20696 076700 Safety Supply & Sign Co., Inc.Signage - Supplies 1,489.41 West Valley City UT 8/14/2024 20663 TV 25-023 Salsbery, Tyrell R Class - Supplies 105.90 Idaho Falls ID 8/14/2024 20664 M7502980 Scholastic Inc (P.O. Box 639850)Class - Supplies 824.20 Cincinnati OH 8/14/2024 20665 0027 Seger Built Sign Co. LLC Plant Facility - Services 1,113.71 Rigby ID 8/14/2024 20666 31424132 Shamrock Foods Company Groceries 271.77 Seattle WA 8/14/2024 20666 31413398 Shamrock Foods Company Groceries 2,879.86 Seattle WA 8/14/2024 20667 5006-0 Sherwin Williams (Yellowstone).Paint 7.64 Idaho Falls ID 8/14/2024 20667 5250-4 Sherwin Williams (Yellowstone).Paint 56.00 Idaho Falls ID 8/14/2024 20667 4061-0 Sherwin Williams (Yellowstone).Paint 76.96 Idaho Falls ID 8/14/2024 20667 4371-3 Sherwin Williams (Yellowstone).Paint 78.26 Idaho Falls ID 8/14/2024 20667 4479-4 Sherwin Williams (Yellowstone).Paint 158.02 Idaho Falls ID 8/14/2024 20667 4701-1 Sherwin Williams (Yellowstone).Paint 195.98 Idaho Falls ID 8/14/2024 20667 4384-6 Sherwin Williams (Yellowstone).Paint 212.40 Idaho Falls ID 8/14/2024 20667 4461-2 Sherwin Williams (Yellowstone).Paint 287.72 Idaho Falls ID 8/14/2024 20667 4589-0 Sherwin Williams (Yellowstone).Paint 330.37 Idaho Falls ID 8/14/2024 20668 144524153-001 SiteOne Landscape Supply, LLC Sprinkler Repairs - Supplies 32.65 Idaho Falls ID 8/14/2024 20668 144266225-001 SiteOne Landscape Supply, LLC Sprinkler Repairs - Supplies 225.27 Idaho Falls ID 8/14/2024 20668 144652415-001 SiteOne Landscape Supply, LLC Sprinkler Upg FY24 - Supplies 486.66 Idaho Falls ID 8/14/2024 20669 121954069 - 8/24 Sparklight Communications 484.00 Phoenix AZ 8/14/2024 20669 121954945 - 8/2024 Sparklight Communications 484.00 Phoenix AZ 8/14/2024 20669 121955041 - 8/2024 Sparklight Communications 484.00 Phoenix AZ 8/14/2024 20669 121975783 - 8/2024 Sparklight Communications 484.00 Phoenix AZ 8/14/2024 20669 121975833 - 8/2024 Sparklight Communications Support Services 484.00 Phoenix AZ 8/14/2024 20669 121983365 - 8/2024 Sparklight Communications 484.00 Phoenix AZ 8/14/2024 20669 121986806 - 8/2024 Sparklight Communications 484.00 Phoenix AZ 8/14/2024 20669 121986863 - 8/2024 Sparklight Communications 484.00 Phoenix AZ 8/14/2024 20669 121953905 - 8/2024 Sparklight Communications District Office 1,500.00 Phoenix AZ 8/14/2024 20670 1603 Spencer Hill Concrete and Coatings Tile Locker Rooms FY24 - Building Components 20,850.00 Idaho Falls ID 8/14/2024 20671 BOI2320200 Standard Restaurant Supply Supplies- Cleaning/Janitorial Supplies 990.56 Salt Lake City UT 8/14/2024 20672 6008389843 Staples Buisness Advantage Supplies 165.49 Dallas TX 8/14/2024 20673 7/29/24 - 2 State Dept of Educ. - Fingerprints Business Office - - Services / Travel 52.50 Boise ID 8/14/2024 20697 7/29/24 State Dept of Educ. - Fingerprints Business Office - - Services / Travel 236.25 Boise ID 8/14/2024 20697 7/29/24 State Dept of Educ. - Fingerprints Business Office - - Services / Travel 988.75 Boise ID 8/14/2024 20673 7/29/24 - 2 State Dept of Educ. - Fingerprints Business Office - - Services / Travel 1,469.00 Boise ID 8/14/2024 20674 IF2401087-IN STRATA Inc.Bus Barn FY23 - Engineering 131.25 Boise ID 8/14/2024 20674 IF2401087-IN STRATA Inc.Bus Barn FY23 - Engineering 250.00 Boise ID 8/14/2024 20674 IF2401087-IN STRATA Inc.Bus Barn FY23 - Engineering 348.75 Boise ID 8/14/2024 20674 IF2401087-IN STRATA Inc.Bus Barn FY23 - Engineering 350.00 Boise ID 8/14/2024 20674 IF2401087-IN STRATA Inc.Bus Barn FY23 - Engineering 765.00 Boise ID 8/14/2024 20674 IF2401087-IN STRATA Inc.Bus Barn FY23 - Engineering 820.00 Boise ID 8/14/2024 20675 1373-107501 - 08/24 Suburban Propane (Driggs)Natural Gas Pine Basin 507.02 Fresno CA 8/14/2024 20676 250149908-00 Tacoma Screw Products Inc Mason/Carpentry Student Bldg - Supplies 25.60 Tacoma WA 8/14/2024 20676 250149297-00 Tacoma Screw Products Inc Concrete - Supplies 51.11 Tacoma WA 8/14/2024 20676 250149540-00 Tacoma Screw Products Inc Transportation Shop Materials & Parts 85 55.16 Tacoma WA 8/14/2024 20677 TV 25-023 Telford, Corey R Class - Services / Travel 210.45 Rexburg ID 8/14/2024 20678 2407255 Teton Microbiology Lab Water Testing Student Bldg - Services / Travel 70.00 Idaho Falls ID 8/14/2024 20679 64447 Teton Print and Package HR - Supplies 2,375.33 Idaho Falls ID 8/14/2024 20680 TV 25-023 Thunstrom, Scott R Admin - Services / Travel 218.49 Iona ID 8/14/2024 20681 3007997095 TK Elevator Corporation Elevators Student Bldg - Services / Travel 4,749.70 Carol Stream IL 8/14/2024 20682 33241 Top Hat Auto Body LLC Transportation - Services / Travel 959.50 Idaho Falls ID 8/14/2024 20683 Miles 7/3-7/31/24 Tracy, Rita Jean Services / Travel 99.68 Ucon ID 8/14/2024 20684 7406985 US Bank Corporate Trust Registrar/Agency Fees 500.00 St. Paul MN 8/14/2024 20685 2620204512 Vestis Transportation Property Services 197.06 Pasadena CA 8/14/2024 20686 13720583 West Coast Paper Supplies- Cleaning/Janitorial Supplies 105.03 Idaho Falls ID 8/14/2024 20686 13719544 West Coast Paper Supplies- Cleaning/Janitorial Supplies 385.11 Idaho Falls ID 8/14/2024 20686 13719545 West Coast Paper Supplies- Cleaning/Janitorial Supplies 1,260.36 Idaho Falls ID 8/14/2024 20686 13717743 West Coast Paper Inventory 77,112.00 Idaho Falls ID 8/14/2024 20687 0706800 Western Records Destruction Class - Services / Travel 44.00 Boise ID 8/14/2024 20687 0703308 Western Records Destruction Class Discretionary - Services / Travel 45.00 Boise ID 8/14/2024 20687 0710195 Western Records Destruction SPED - Services / Travel 174.00 Boise ID 8/14/2024 20688 147913 Western Recycling - Curbside Water, Sewer, Garbage Ucon 10.00 Idaho Falls ID 8/14/2024 20688 147913 Western Recycling - Curbside Water, Sewer, Garbage BOES 10.00 Idaho Falls ID 8/14/2024 20688 147913 Western Recycling - Curbside Water, Sewer, Garbage Lincoln 30.00 Idaho Falls ID 8/14/2024 20688 147913 Western Recycling - Curbside Water, Sewer, Garbage Ucon 59.00 Idaho Falls ID 8/14/2024 20688 147913 Western Recycling - Curbside Water, Sewer, Garbage Cloverdale 59.00 Idaho Falls ID 8/14/2024 20688 147913 Western Recycling - Curbside Water, Sewer, Garbage Ammon 59.00 Idaho Falls ID 8/14/2024 20688 147913 Western Recycling - Curbside Water, Sewer, Garbage Bus Shop 59.00 Idaho Falls ID 8/14/2024 20688 147913 Western Recycling - Curbside Water, Sewer, Garbage Support Services 59.00 Idaho Falls ID 8/14/2024 20688 147913 Western Recycling - Curbside Water, Sewer, Garbage Discovery 69.00 Idaho Falls ID 8/14/2024 20688 147913 Western Recycling - Curbside Water, Sewer, Garbage Summit Hills 69.00 Idaho Falls ID 8/14/2024 20688 147913 Western Recycling - Curbside Water, Sewer, Garbage Fairview 74.00 Idaho Falls ID 8/14/2024 20688 147913 Western Recycling - Curbside Water, Sewer, Garbage Tiebreaker 74.00 Idaho Falls ID 8/14/2024 20688 147913 Western Recycling - Curbside Water, Sewer, Garbage Woodland Hills 74.00 Idaho Falls ID 8/14/2024 20688 147913 Western Recycling - Curbside Water, Sewer, Garbage Bridgewater 74.00 Idaho Falls ID 8/14/2024 20688 147913 Western Recycling - Curbside Water, Sewer, Garbage Iona 79.00 Idaho Falls ID 8/14/2024 20688 147913 Western Recycling - Curbside Water, Sewer, Garbage Falls Valley 79.00 Idaho Falls ID 8/14/2024 20688 147913 Western Recycling - Curbside Water, Sewer, Garbage Hillview 79.00 Idaho Falls ID 8/14/2024 20688 147913 Western Recycling - Curbside Water, Sewer, Garbage BCMS 81.00 Idaho Falls ID 8/14/2024 20688 147913 Western Recycling - Curbside Water, Sewer, Garbage Technology 81.00 Idaho Falls ID 8/14/2024 20688 147913 Western Recycling - Curbside Water, Sewer, Garbage RMMS 88.00 Idaho Falls ID 8/14/2024 20688 147913 Western Recycling - Curbside Water, Sewer, Garbage SMS 88.00 Idaho Falls ID 8/14/2024 20688 147913 Western Recycling - Curbside Water, Sewer, Garbage Rimrock 99.00 Idaho Falls ID 8/14/2024 20688 147913 Western Recycling - Curbside Water, Sewer, Garbage Mountain Valley 99.00 Idaho Falls ID 8/14/2024 20689 B63627 Yost Office Systems Class - Supplies 3.77 Idaho Falls ID 8/14/2024 20689 V556418 Yost Office Systems Plant Facility - Supplies 10.50 Idaho Falls ID 8/15/2024 0 July 2024 State Tax Commission Sales Tax Payable 1,018.48 Boise ID 8/15/2024 0 1-5427-169636732 ZIONS CC - District Office/Departments State PD - Services/Travel (2,626.79)Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5435-172221876 ZIONS CC - District Office/Departments Superintendent - Services / Travel (471.68)Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5302-169577517 ZIONS CC - District Office/Departments IT Instruction Related - Technology / Software (450.00)Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4081-168613453 ZIONS CC - District Office/Departments Out of District Travel (367.50)Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4347-170200255 ZIONS CC - District Office/Departments Admin Discretionary - Supplies (305.63)Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4164-170245781 ZIONS CC - District Office/Departments Cheer - Supplies (302.54)Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-6921-172142243 ZIONS CC - District Office/Departments Choir Club - Supplies (200.00)Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-0403-169101212 ZIONS CC - District Office/Departments IT Instruction Related - Supplies (93.00)Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-0528-171409314 ZIONS CC - District Office/Departments Supplies - Transportation (35.00)Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5435-169523012 ZIONS CC - District Office/Departments Superintendent - Services / Travel (35.00)Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-0403-170090196 ZIONS CC - District Office/Departments IT Instruction Related - Supplies (31.00)Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5302-169102810 ZIONS CC - District Office/Departments IT Instruction Related - Supplies (25.43)Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5328-170418589 ZIONS CC - District Office/Departments Maintenance Recycling - Supplies (15.99)Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5153-170278054 ZIONS CC - District Office/Departments Transportation Training & Travel 85 (15.92)Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-7804-170028485 ZIONS CC - District Office/Departments Pine Basin - General - Supplies (8.50)Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4081-170141871 ZIONS CC - District Office/Departments Out of District Travel (0.65)Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4081-170155244 ZIONS CC - District Office/Departments Out of District Travel 1.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5047-170083420 ZIONS CC - District Office/Departments Business Office - - Services / Travel 1.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-7804-170028314 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 2.19 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5435-172243250 ZIONS CC - District Office/Departments Superintendent - Services / Travel 2.88 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4982-170231677 ZIONS CC - District Office/Departments Out of District Travel 3.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5344-170119945 ZIONS CC - District Office/Departments Out of District Travel 3.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5377-169032096 ZIONS CC - District Office/Departments FCCLA - Services / Travel 3.16 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4081-170152511 ZIONS CC - District Office/Departments Out of District Travel 3.69 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4081-170120575 ZIONS CC - District Office/Departments Out of District Travel 4.04 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4982-170151937 ZIONS CC - District Office/Departments Out of District Travel 5.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4081-170147525 ZIONS CC - District Office/Departments Out of District Travel 5.18 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5377-169506983 ZIONS CC - District Office/Departments HR - Supplies 5.51 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5328-170400044 ZIONS CC - District Office/Departments Sup & PS NON Student Bldg - Supplies 5.59 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4859-172167208 ZIONS CC - District Office/Departments Class - Supplies 5.74 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5377-168425724 ZIONS CC - District Office/Departments Superintendent - Supplies 6.95 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4065-171192383 ZIONS CC - District Office/Departments Class - Supplies 7.19 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4875-169870921 ZIONS CC - District Office/Departments Class - Supplies 7.98 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4347-170571257 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 7.99 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5377-169272059 ZIONS CC - District Office/Departments Business Office - Supplies 7.99 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5062-170447451 ZIONS CC - District Office/Departments Instruction Director - Supplies 8.99 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5237-169510714 ZIONS CC - District Office/Departments HR - Services / Travel 9.68 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-0718-168996901 ZIONS CC - District Office/Departments Summer VR Supplies 9.85 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5360-171180860 ZIONS CC - District Office/Departments Cross Country - Supplies 9.95 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-3430-169153000 ZIONS CC - District Office/Departments Services / Travel 10.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4271-171296309 ZIONS CC - District Office/Departments Class Discretionary - Services / Travel 10.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4628-172216346 ZIONS CC - District Office/Departments Admin - Supplies 10.55 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-3430-169013500 ZIONS CC - District Office/Departments FCCLA Club - Services / Travel 11.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4347-169051347 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 11.46 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5054-170423741 ZIONS CC - District Office/Departments Vehicle Replacement - Vehicles 11.50 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5344-170128516 ZIONS CC - District Office/Departments Out of District Travel 11.80 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4834-169868893 ZIONS CC - District Office/Departments Class - Supplies 11.87 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4065-171191657 ZIONS CC - District Office/Departments Class - Supplies 11.88 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4982-170152672 ZIONS CC - District Office/Departments Out of District Travel 11.96 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4628-172215867 ZIONS CC - District Office/Departments Class - Supplies 12.03 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5302-170088019 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 12.15 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-3430-169154642 ZIONS CC - District Office/Departments Services / Travel 12.25 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-8505-170069376 ZIONS CC - District Office/Departments Federal Programs General - Supplies 12.63 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-3570-169370847 ZIONS CC - District Office/Departments Supplies 12.83 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-7804-168374812 ZIONS CC - District Office/Departments Pine Basin General - Services / Travel 12.95 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5377-169846882 ZIONS CC - District Office/Departments Business Office - Supplies 12.99 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4925-170126793 ZIONS CC - District Office/Departments Out of District Travel 13.10 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-0247-168457451 ZIONS CC - District Office/Departments Athletics - Supplies 13.40 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-3570-170322027 ZIONS CC - District Office/Departments Yearbook Club - Supplies 13.54 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-0247-168879763 ZIONS CC - District Office/Departments Athletics - Supplies 13.69 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-0247-170199862 ZIONS CC - District Office/Departments Athletics - Supplies 13.77 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-0247-169047101 ZIONS CC - District Office/Departments Athletics - Supplies 13.88 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4222-170784064 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 13.99 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5377-168758423 ZIONS CC - District Office/Departments Business Office - Supplies 14.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-0247-168881569 ZIONS CC - District Office/Departments Athletics - Supplies 14.04 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-0247-170200449 ZIONS CC - District Office/Departments Athletics - Supplies 14.05 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4859-172172605 ZIONS CC - District Office/Departments Class - Supplies 14.09 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5344-170122448 ZIONS CC - District Office/Departments Out of District Travel 14.11 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4081-170118403 ZIONS CC - District Office/Departments Out of District Travel 14.49 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5377-170154874 ZIONS CC - District Office/Departments Business Office - Supplies 14.69 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5328-170400343 ZIONS CC - District Office/Departments Glass/Tile/Partitions Student Bldg - Supplies 14.80 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5286-170324724 ZIONS CC - District Office/Departments Instruction Director - Supplies 14.84 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-0247-170287473 ZIONS CC - District Office/Departments Athletics - Supplies 14.89 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4750-168439433 ZIONS CC - District Office/Departments School - Supplies 14.98 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4750-169975411 ZIONS CC - District Office/Departments Class - Supplies 14.99 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-7804-170712457 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 14.99 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-0247-169047148 ZIONS CC - District Office/Departments Athletics - Supplies 15.19 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4503-171260883 ZIONS CC - District Office/Departments Athletics - Supplies 15.31 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4982-170231457 ZIONS CC - District Office/Departments Out of District Travel 15.34 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-0247-168879484 ZIONS CC - District Office/Departments Athletics - Supplies 15.52 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-0247-170287205 ZIONS CC - District Office/Departments Athletics - Supplies 15.83 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4206-169330693 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 15.90 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-7804-170038730 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 15.90 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4081-170124274 ZIONS CC - District Office/Departments Out of District Travel 15.92 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-0247-170200496 ZIONS CC - District Office/Departments Athletics - Supplies 15.95 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4347-170571646 ZIONS CC - District Office/Departments Odyssey Dance Club - Supplies 15.99 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-0247-170199876 ZIONS CC - District Office/Departments Athletics - Supplies 16.52 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5054-170965886 ZIONS CC - District Office/Departments HVAC Student Bldg - Supplies 16.95 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4784-170416903 ZIONS CC - District Office/Departments Maintenance Director - Supplies 17.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-0247-170571811 ZIONS CC - District Office/Departments Athletics - Supplies 17.17 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5302-169103292 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 17.45 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5344-170126417 ZIONS CC - District Office/Departments Out of District Travel 17.62 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-6681-169047067 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 17.98 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-0247-170200641 ZIONS CC - District Office/Departments Athletics - Supplies 18.15 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4107-170372033 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 18.39 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-7804-170038267 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 18.43 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4958-170121881 ZIONS CC - District Office/Departments Out of District Travel 18.49 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-1799-171183068 ZIONS CC - District Office/Departments Girls Soccer - Supplies 18.87 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4362-171144421 ZIONS CC - District Office/Departments Admin - Supplies 18.99 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-0247-168881534 ZIONS CC - District Office/Departments Athletics - Supplies 19.39 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4651-171406989 ZIONS CC - District Office/Departments Book/Book Repair - Supplies 19.61 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4081-170153786 ZIONS CC - District Office/Departments Out of District Travel 19.75 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-0247-168881867 ZIONS CC - District Office/Departments Athletics - Supplies 19.80 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-1401-170203165 ZIONS CC - District Office/Departments Ballroom Club - Supplies 19.98 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-3927-171402995 ZIONS CC - District Office/Departments STUCO - Supplies 19.98 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5062-170869662 ZIONS CC - District Office/Departments HR - Supplies 19.98 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5328-170398352 ZIONS CC - District Office/Departments Sup & PS NON Student Bldg - Supplies 19.99 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4933-168518561 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 20.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-3570-170321491 ZIONS CC - District Office/Departments Yearbook Club - Supplies 20.78 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4982-170230822 ZIONS CC - District Office/Departments Out of District Travel 20.99 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-3430-169154675 ZIONS CC - District Office/Departments FCCLA Club - Services / Travel 21.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4982-170235188 ZIONS CC - District Office/Departments Out of District Travel 21.05 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-3430-169013351 ZIONS CC - District Office/Departments FCCLA Club - Services / Travel 21.11 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-8505-170534165 ZIONS CC - District Office/Departments Summer Migrant Supplies 21.12 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5138-170188037 ZIONS CC - District Office/Departments D93 News - Services / Travel 21.57 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5179-168992574 ZIONS CC - District Office/Departments SPED - Supplies 21.76 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4925-170122201 ZIONS CC - District Office/Departments Out of District Travel 21.88 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-7804-170392706 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 21.88 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-7804-170028187 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 21.98 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5344-170119489 ZIONS CC - District Office/Departments Out of District Travel 22.20 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-3430-169013476 ZIONS CC - District Office/Departments FCCLA Club - Services / Travel 22.54 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4750-168670204 ZIONS CC - District Office/Departments School - Supplies 22.67 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5179-168987211 ZIONS CC - District Office/Departments SPED - Supplies 22.96 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5377-170760244 ZIONS CC - District Office/Departments Business Office - Supplies 22.99 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5302-169843692 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 23.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4982-170230544 ZIONS CC - District Office/Departments Out of District Travel 23.79 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-6681-169047116 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 23.97 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5302-169103143 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 23.99 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4651-171166753 ZIONS CC - District Office/Departments Class - Supplies 24.34 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5138-170178881 ZIONS CC - District Office/Departments D93 News - Supplies 24.37 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-7804-170038288 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 24.60 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4081-170152269 ZIONS CC - District Office/Departments Out of District Travel 24.61 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4875-169850934 ZIONS CC - District Office/Departments Class - Supplies 24.67 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-0247-168882193 ZIONS CC - District Office/Departments Athletics - Supplies 24.99 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5377-169846851 ZIONS CC - District Office/Departments Superintendent - Supplies 25.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-0197-170418305 ZIONS CC - District Office/Departments Custodial - Supplies 25.20 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4925-170127475 ZIONS CC - District Office/Departments Out of District Travel 25.40 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5302-169102967 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 25.43 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4826-170152226 ZIONS CC - District Office/Departments Admin - Services / Travel 25.58 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4081-170147806 ZIONS CC - District Office/Departments Out of District Travel 25.92 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5302-169101509 ZIONS CC - District Office/Departments Intercom Repair - Supplies 25.96 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5377-170761868 ZIONS CC - District Office/Departments District Office - Supplies 25.99 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4602-170936145 ZIONS CC - District Office/Departments State PD - Services/Travel 26.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4834-169866779 ZIONS CC - District Office/Departments State PD - Services/Travel 26.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4834-170167120 ZIONS CC - District Office/Departments Class - Supplies 26.14 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4982-170231034 ZIONS CC - District Office/Departments Out of District Travel 26.24 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4834-169861248 ZIONS CC - District Office/Departments Class - Supplies 26.49 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4081-170120951 ZIONS CC - District Office/Departments Out of District Travel 26.96 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4578-168435452 ZIONS CC - District Office/Departments Class Discretionary - Supplies 26.98 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-3570-170175155 ZIONS CC - District Office/Departments Yearbook Club - Supplies 27.02 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5435-169523791 ZIONS CC - District Office/Departments Board - Supplies 27.42 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5179-169086896 ZIONS CC - District Office/Departments SPED - Supplies 27.91 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5179-168993658 ZIONS CC - District Office/Departments Special Services General - Supplies 27.98 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4883-170132579 ZIONS CC - District Office/Departments Class - Supplies 28.76 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-0528-170267422 ZIONS CC - District Office/Departments Transportation Hand Tools 85 29.09 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5344-170122990 ZIONS CC - District Office/Departments Out of District Travel 29.59 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4628-172215938 ZIONS CC - District Office/Departments Class - Supplies 29.70 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-7804-170037960 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 29.97 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5062-170323806 ZIONS CC - District Office/Departments Curriculum Secondary - Supplies 30.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5062-170324406 ZIONS CC - District Office/Departments Curriculum Secondary - Supplies 30.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5062-170324492 ZIONS CC - District Office/Departments Curriculum Secondary - Supplies 30.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5062-170324578 ZIONS CC - District Office/Departments Curriculum Secondary - Supplies 30.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5179-170526205 ZIONS CC - District Office/Departments SPED - Supplies 30.17 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-7804-170038781 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 30.19 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-3927-171402804 ZIONS CC - District Office/Departments STUCO - Supplies 30.30 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5377-169139046 ZIONS CC - District Office/Departments Business Office - Supplies 31.47 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4065-171193173 ZIONS CC - District Office/Departments Class - Supplies 31.98 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4982-170231276 ZIONS CC - District Office/Departments Out of District Travel 32.43 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4925-170248294 ZIONS CC - District Office/Departments Out of District Travel 32.50 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-7056-171008793 ZIONS CC - District Office/Departments Drama Club - Supplies 32.80 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4800-170949964 ZIONS CC - District Office/Departments Admin - Services / Travel 32.94 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-6681-170199379 ZIONS CC - District Office/Departments Class Discretionary - Supplies 32.97 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4982-170787713 ZIONS CC - District Office/Departments Out of District Travel 33.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-6921-171262599 ZIONS CC - District Office/Departments Choir Club - Supplies 33.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-0197-170417221 ZIONS CC - District Office/Departments Custodial - Supplies 33.42 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4834-169866424 ZIONS CC - District Office/Departments Class - Supplies 33.67 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4081-170128985 ZIONS CC - District Office/Departments Out of District Travel 34.15 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4750-168976563 ZIONS CC - District Office/Departments Class - Supplies 34.49 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-3430-169154064 ZIONS CC - District Office/Departments Supplies 34.50 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4834-169869418 ZIONS CC - District Office/Departments Class - Supplies 34.96 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4982-170143799 ZIONS CC - District Office/Departments Out of District Travel 35.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5435-169522607 ZIONS CC - District Office/Departments Superintendent - Services / Travel 35.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5377-169846819 ZIONS CC - District Office/Departments Superintendent - Supplies 35.69 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-7804-170038277 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 35.70 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-7770-170266541 ZIONS CC - District Office/Departments Transportation Shop Materials & Parts 85 35.90 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4388-170229026 ZIONS CC - District Office/Departments Admin - Supplies 36.29 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4925-170128126 ZIONS CC - District Office/Departments Out of District Travel 36.50 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-7804-170028597 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 36.98 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4651-171172666 ZIONS CC - District Office/Departments Class - Supplies 37.18 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5328-170415115 ZIONS CC - District Office/Departments Sup & PS NON Student Bldg - Supplies 37.46 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-3570-170320491 ZIONS CC - District Office/Departments Yearbook Club - Supplies 37.52 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4420-170198193 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 37.86 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5360-171181641 ZIONS CC - District Office/Departments Cross Country - Supplies 38.29 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-3430-169153808 ZIONS CC - District Office/Departments Supplies 38.53 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-0403-169102326 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 38.94 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4651-171167611 ZIONS CC - District Office/Departments Class - Supplies 39.35 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-7804-170712464 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 39.40 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-2952-170983809 ZIONS CC - District Office/Departments Yearbook Class - Services / Travel 39.45 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5377-168952674 ZIONS CC - District Office/Departments HR - Technology / Software 39.88 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-0403-169104006 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 39.97 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4883-170131883 ZIONS CC - District Office/Departments Class - Supplies 39.97 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4081-170131277 ZIONS CC - District Office/Departments Out of District Travel 40.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4081-170131517 ZIONS CC - District Office/Departments Out of District Travel 40.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4081-170132031 ZIONS CC - District Office/Departments Out of District Travel 40.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4081-170132251 ZIONS CC - District Office/Departments Out of District Travel 40.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4081-170132494 ZIONS CC - District Office/Departments Out of District Travel 40.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4081-170132797 ZIONS CC - District Office/Departments Out of District Travel 40.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4081-170133028 ZIONS CC - District Office/Departments Out of District Travel 40.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4081-170133341 ZIONS CC - District Office/Departments Out of District Travel 40.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4081-170133626 ZIONS CC - District Office/Departments Out of District Travel 40.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4081-170133896 ZIONS CC - District Office/Departments Out of District Travel 40.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4081-170134271 ZIONS CC - District Office/Departments Out of District Travel 40.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4081-170134586 ZIONS CC - District Office/Departments Out of District Travel 40.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4081-170145692 ZIONS CC - District Office/Departments Out of District Travel 40.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4982-170135305 ZIONS CC - District Office/Departments Out of District Travel 40.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4982-170135940 ZIONS CC - District Office/Departments Out of District Travel 40.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4982-170137306 ZIONS CC - District Office/Departments Out of District Travel 40.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5344-170135548 ZIONS CC - District Office/Departments Out of District Travel 40.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5344-170136182 ZIONS CC - District Office/Departments Out of District Travel 40.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5344-170136386 ZIONS CC - District Office/Departments Out of District Travel 40.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5344-170136700 ZIONS CC - District Office/Departments Out of District Travel 40.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5344-170136966 ZIONS CC - District Office/Departments Out of District Travel 40.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5344-170137541 ZIONS CC - District Office/Departments Out of District Travel 40.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5344-170137800 ZIONS CC - District Office/Departments Out of District Travel 40.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5344-170138055 ZIONS CC - District Office/Departments Out of District Travel 40.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-7804-170028533 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 40.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5302-170087657 ZIONS CC - District Office/Departments SPED - Technology / Software 40.50 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4750-168976313 ZIONS CC - District Office/Departments Class - Supplies 40.74 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-7283-170206562 ZIONS CC - District Office/Departments Volleyball - Supplies 40.97 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4065-171195314 ZIONS CC - District Office/Departments Class - Supplies 41.16 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-3430-169153772 ZIONS CC - District Office/Departments Supplies 43.72 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-7804-170723096 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 44.40 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4065-171191900 ZIONS CC - District Office/Departments Class - Supplies 44.50 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4750-170231264 ZIONS CC - District Office/Departments School - Supplies 44.53 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-6921-171262786 ZIONS CC - District Office/Departments Choir Club - Supplies 45.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5179-168984939 ZIONS CC - District Office/Departments Special Services General - Supplies 45.48 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5377-168953810 ZIONS CC - District Office/Departments Business Office - Supplies 45.94 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-7804-169754254 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 45.99 Credit Card Vendor Credit Card Vendor 8/15/2024 0 2-4834-170166715 ZIONS CC - District Office/Departments Class - Supplies 45.99 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4644-170783687 ZIONS CC - District Office/Departments Class Discretionary - Supplies 46.62 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5369-169510469 ZIONS CC - District Office/Departments District Office - Supplies 46.80 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4040-171161919 ZIONS CC - District Office/Departments STUCO - Supplies 47.64 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4859-172166460 ZIONS CC - District Office/Departments Class - Supplies 47.65 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-9545-170986544 ZIONS CC - District Office/Departments Class Discretionary - Services / Travel 47.78 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-7804-171523560 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 47.95 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5377-168425775 ZIONS CC - District Office/Departments Superintendent - Supplies 47.96 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5054-170419143 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 48.17 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5252-169475975 ZIONS CC - District Office/Departments Planning & Personnel Director - Supplies 48.76 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5360-171181772 ZIONS CC - District Office/Departments Cross Country - Supplies 49.31 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4834-169870572 ZIONS CC - District Office/Departments Class - Supplies 49.56 Credit Card Vendor Credit Card Vendor 8/15/2024 0 2-5153-170266283 ZIONS CC - District Office/Departments Transportation Shop Materials & Parts 50 49.99 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-0163-169595322 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 50.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4024-170228353 ZIONS CC - District Office/Departments Admin - Supplies 50.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5328-170422962 ZIONS CC - District Office/Departments Communications Pine Basin 50.97 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4107-170371594 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 51.36 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5377-168952769 ZIONS CC - District Office/Departments Business Office - Supplies 51.58 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4776-169091138 ZIONS CC - District Office/Departments Out of District Travel 52.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-3430-169013546 ZIONS CC - District Office/Departments Services / Travel 52.11 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4347-168879306 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 52.32 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5187-170520014 ZIONS CC - District Office/Departments Sup & PS Student Bldg - Supplies 52.95 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4651-171172564 ZIONS CC - District Office/Departments Class - Supplies 53.30 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5286-169563510 ZIONS CC - District Office/Departments Instruction Director - Supplies 53.45 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-3570-170828633 ZIONS CC - District Office/Departments Supplies 53.98 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5741-168382730 ZIONS CC - District Office/Departments Adopt A Family - Supplies 54.20 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5377-170073313 ZIONS CC - District Office/Departments Business Office - Supplies 55.28 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4701-171186763 ZIONS CC - District Office/Departments Class - Supplies 55.71 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4347-170571619 ZIONS CC - District Office/Departments Odyssey Dance Club - Supplies 55.96 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4750-168440529 ZIONS CC - District Office/Departments School - Supplies 55.98 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-2259-170187179 ZIONS CC - District Office/Departments Marching Band Club - Supplies 56.10 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4271-171486502 ZIONS CC - District Office/Departments Class - Supplies 56.88 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5179-168987695 ZIONS CC - District Office/Departments Summer VR Supplies 56.99 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-7804-170028628 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 57.06 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-7804-170028698 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 57.35 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4834-170166715 ZIONS CC - District Office/Departments Class - Supplies 57.69 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5062-170447542 ZIONS CC - District Office/Departments State PD - Supplies 57.96 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5377-169139494 ZIONS CC - District Office/Departments Business Office - Supplies 58.20 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4685-170103475 ZIONS CC - District Office/Departments Class Discretionary - Supplies 58.50 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-7804-169754792 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 58.93 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5302-170088264 ZIONS CC - District Office/Departments IT Admin - Supplies 58.98 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4701-168954652 ZIONS CC - District Office/Departments Admin - Supplies 59.56 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4487-169867401 ZIONS CC - District Office/Departments Class - Supplies 59.65 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-0718-168996434 ZIONS CC - District Office/Departments Summer VR Supplies 59.92 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-7056-171007606 ZIONS CC - District Office/Departments Auditorium - Supplies 59.97 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-1799-171183194 ZIONS CC - District Office/Departments Girls Soccer - Supplies 60.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5302-169103411 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 61.46 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-1401-170203081 ZIONS CC - District Office/Departments Ballroom Club - Supplies 61.53 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4750-168669870 ZIONS CC - District Office/Departments School - Supplies 61.84 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4750-168976857 ZIONS CC - District Office/Departments Class - Supplies 61.98 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-7804-170038765 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 62.74 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4750-169751503 ZIONS CC - District Office/Departments School - Supplies 63.23 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5328-170519150 ZIONS CC - District Office/Departments Maintenance Director - Supplies 63.39 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4065-171193523 ZIONS CC - District Office/Departments Class - Supplies 63.92 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4065-171191357 ZIONS CC - District Office/Departments Class - Supplies 63.96 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4065-171195423 ZIONS CC - District Office/Departments Class - Supplies 63.96 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4842-170247243 ZIONS CC - District Office/Departments Admin - Supplies 65.40 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4982-170478494 ZIONS CC - District Office/Departments Groceries 66.08 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5302-169100687 ZIONS CC - District Office/Departments IT Instruction Related - Technology / Software 66.51 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5054-170969427 ZIONS CC - District Office/Departments Bus Barn FY23 - Other Fees 66.62 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4388-168798600 ZIONS CC - District Office/Departments Class - Supplies 66.90 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5328-170422552 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 67.96 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-2952-170984295 ZIONS CC - District Office/Departments Yearbook Class - Services / Travel 68.11 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4750-169750799 ZIONS CC - District Office/Departments Class - Supplies 68.96 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4651-169283134 ZIONS CC - District Office/Departments Admin - Supplies 69.96 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5138-169592201 ZIONS CC - District Office/Departments D93 News - Services / Travel 72.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5766-168758523 ZIONS CC - District Office/Departments High Desert Band Class - Supplies 72.40 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4859-172172646 ZIONS CC - District Office/Departments Class - Supplies 72.79 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4040-171161467 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 72.96 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4875-169869523 ZIONS CC - District Office/Departments Class - Supplies 73.01 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5328-170968394 ZIONS CC - District Office/Departments Glass/Tile/Partitions Student Bldg - Supplies 73.95 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-7283-170206671 ZIONS CC - District Office/Departments Volleyball - Supplies 74.07 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4628-172215711 ZIONS CC - District Office/Departments Class - Supplies 75.89 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5741-170414431 ZIONS CC - District Office/Departments STUCO - Supplies 76.22 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4628-172515978 ZIONS CC - District Office/Departments Admin - Supplies 76.98 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-7804-170039635 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 77.85 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-6681-170198258 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 77.93 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4750-169751291 ZIONS CC - District Office/Departments School - Supplies 77.97 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5286-169568252 ZIONS CC - District Office/Departments Instruction Director - Services / Travel 78.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-7804-170038125 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 79.22 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5377-168952834 ZIONS CC - District Office/Departments Business Office - Supplies 80.63 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-6322-170248472 ZIONS CC - District Office/Departments Class - Supplies 81.46 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5179-168993168 ZIONS CC - District Office/Departments SPED - Supplies 81.62 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5179-169086038 ZIONS CC - District Office/Departments SPED - Supplies 82.50 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5179-170389597 ZIONS CC - District Office/Departments STEP - Supplies 85.05 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-7804-170038100 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 85.16 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5153-170266283 ZIONS CC - District Office/Departments Transportation Hand Tools 85 85.49 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-7804-170028303 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 86.96 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4503-171261230 ZIONS CC - District Office/Departments Athletics - Supplies 87.96 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5377-168952803 ZIONS CC - District Office/Departments Business Office - Supplies 88.79 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-7283-170206533 ZIONS CC - District Office/Departments Volleyball - Supplies 88.80 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-3570-169805830 ZIONS CC - District Office/Departments Yearbook Club - Supplies 89.04 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4859-172171883 ZIONS CC - District Office/Departments Class - Supplies 89.54 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4107-170370193 ZIONS CC - District Office/Departments Class - Supplies 89.95 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5369-169511874 ZIONS CC - District Office/Departments Business Office - Supplies 90.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-0543-168793419 ZIONS CC - District Office/Departments Drama Club - Services / Travel 90.18 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4859-172166262 ZIONS CC - District Office/Departments Class - Supplies 90.40 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5328-170415422 ZIONS CC - District Office/Departments Sup & PS NON Student Bldg - Supplies 91.36 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-7283-170252298 ZIONS CC - District Office/Departments Volleyball - Supplies 92.60 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-7804-169753390 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 92.95 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4065-171197200 ZIONS CC - District Office/Departments Class - Supplies 93.45 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5179-169085681 ZIONS CC - District Office/Departments SPED - Supplies 95.70 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5435-169525923 ZIONS CC - District Office/Departments Superintendent - Services / Travel 95.99 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4750-170083157 ZIONS CC - District Office/Departments School - Supplies 97.22 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-7804-169753226 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 97.39 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5328-170421227 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 98.56 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-2432-169997804 ZIONS CC - District Office/Departments GATE - Services / Travel 99.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4248-170295277 ZIONS CC - District Office/Departments School Wide - Supplies 99.99 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-8628-168418123 ZIONS CC - District Office/Departments Business Office - - Services / Travel 100.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-7804-170038201 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 100.38 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5286-169040284 ZIONS CC - District Office/Departments Instruction Director - Supplies 101.20 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4750-168437181 ZIONS CC - District Office/Departments School - Supplies 101.90 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-7804-170028844 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 102.66 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4651-169282859 ZIONS CC - District Office/Departments Admin - Supplies 103.39 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-0718-168995807 ZIONS CC - District Office/Departments Summer VR Supplies 103.41 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-7804-170028831 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 103.54 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4388-170261046 ZIONS CC - District Office/Departments State PD - Services/Travel 104.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4628-172244642 ZIONS CC - District Office/Departments State PD - Services/Travel 104.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4966-169677777 ZIONS CC - District Office/Departments State PD - Services/Travel 104.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5401-168793813 ZIONS CC - District Office/Departments CFO - Services / Travel 104.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-7804-170038010 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 104.34 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4388-170228621 ZIONS CC - District Office/Departments Admin - Supplies 105.55 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-7056-171008719 ZIONS CC - District Office/Departments Drama Club - Supplies 105.72 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4750-169751020 ZIONS CC - District Office/Departments School - Supplies 107.34 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-3570-170321079 ZIONS CC - District Office/Departments Yearbook Club - Supplies 107.40 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4750-168438087 ZIONS CC - District Office/Departments School - Supplies 109.99 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4834-169870724 ZIONS CC - District Office/Departments Admin - Services / Travel 110.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4974-170533735 ZIONS CC - District Office/Departments Federal Programs General - Supplies 110.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-7804-170028165 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 111.26 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5328-170968124 ZIONS CC - District Office/Departments Bathroom FY25 - Supplies 112.14 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5153-170265361 ZIONS CC - District Office/Departments Transportation Shop Materials & Parts 50 113.76 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5179-168991972 ZIONS CC - District Office/Departments SPED - Supplies 114.05 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5741-168382761 ZIONS CC - District Office/Departments STUCO - Supplies 114.80 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4750-168437566 ZIONS CC - District Office/Departments School - Supplies 115.93 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-7804-170037944 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 116.19 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5377-170154358 ZIONS CC - District Office/Departments Superintendent - Supplies 116.66 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-7804-170028680 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 116.69 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-0429-170089758 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 118.64 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5328-170422741 ZIONS CC - District Office/Departments Communications Pine Basin 118.93 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5328-170401218 ZIONS CC - District Office/Departments Communications Pine Basin 120.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-3349-170981211 ZIONS CC - District Office/Departments STUCO - Services / Travel 120.55 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4065-171192141 ZIONS CC - District Office/Departments Class - Supplies 120.57 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4701-171186441 ZIONS CC - District Office/Departments Class - Supplies 122.47 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4065-171194301 ZIONS CC - District Office/Departments Class - Supplies 122.97 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5286-170954785 ZIONS CC - District Office/Departments Instruction Director - Supplies 123.87 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-0403-169103715 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 124.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 2-7770-170268805 ZIONS CC - District Office/Departments Transportation Shop Materials & Parts 85 124.24 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-0528-170266758 ZIONS CC - District Office/Departments Supplies - Transportation 126.98 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5377-168953840 ZIONS CC - District Office/Departments Business Office - Supplies 127.65 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5344-170229192 ZIONS CC - District Office/Departments CN Staff Donation - Supplies 128.46 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4750-168976100 ZIONS CC - District Office/Departments School - Supplies 130.93 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4024-170990069 ZIONS CC - District Office/Departments Class - Supplies 132.88 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5377-169736522 ZIONS CC - District Office/Departments HR - Supplies 133.92 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4677-170139641 ZIONS CC - District Office/Departments Athletics - Services / Travel 135.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5062-170869701 ZIONS CC - District Office/Departments HR - Supplies 137.91 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-7804-170028883 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 139.13 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-6322-170302867 ZIONS CC - District Office/Departments Admin - Supplies 139.60 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-3927-171266555 ZIONS CC - District Office/Departments STUCO - Services / Travel 140.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-7804-170038001 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 140.62 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4750-170614438 ZIONS CC - District Office/Departments School - Supplies 141.74 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-7770-170268805 ZIONS CC - District Office/Departments Transportation Office Supplies 50 143.88 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4107-170371008 ZIONS CC - District Office/Departments Auditorium - Supplies 146.03 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-7804-170037992 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 146.24 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-0247-170201010 ZIONS CC - District Office/Departments Athletics - Supplies 147.85 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5377-169508860 ZIONS CC - District Office/Departments Business Office - Supplies 148.50 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-1393-168503326 ZIONS CC - District Office/Departments Cheer - Supplies 150.08 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4701-171187321 ZIONS CC - District Office/Departments Class - Supplies 155.43 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-0528-168802923 ZIONS CC - District Office/Departments Transportation Shop Materials & Parts 85 155.86 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5328-170397778 ZIONS CC - District Office/Departments Grounds - Supplies 156.54 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4628-172245308 ZIONS CC - District Office/Departments ERR - Supplies 157.83 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-6322-170301042 ZIONS CC - District Office/Departments Admin - Supplies 158.79 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4024-170990218 ZIONS CC - District Office/Departments Class - Supplies 159.99 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4347-168881804 ZIONS CC - District Office/Departments Class Discretionary - Supplies 161.51 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4347-170571458 ZIONS CC - District Office/Departments Admin Discretionary - Services / Travel 162.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-7804-170028859 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 166.03 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-7804-170028862 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 166.35 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5741-168382693 ZIONS CC - District Office/Departments STUCO - Supplies 167.68 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-7804-168374790 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 169.97 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5302-170090443 ZIONS CC - District Office/Departments Instruction Related - Technology / Software 172.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-7804-170028857 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 174.31 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-0403-170089432 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 174.99 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-1393-169250898 ZIONS CC - District Office/Departments Cheer - Supplies 175.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-7804-170028401 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 176.49 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-0247-168882150 ZIONS CC - District Office/Departments Athletics - Supplies 176.90 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4248-172036491 ZIONS CC - District Office/Departments Class - Supplies 179.63 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-6322-170296938 ZIONS CC - District Office/Departments Class - Supplies 179.80 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4248-171945654 ZIONS CC - District Office/Departments Admin - Supplies 179.85 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4834-170848393 ZIONS CC - District Office/Departments Class - Supplies 180.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-3349-170979399 ZIONS CC - District Office/Departments STUCO - Supplies 180.58 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4701-171190847 ZIONS CC - District Office/Departments Class - Supplies 183.56 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-7804-170028241 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 184.02 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5328-170397561 ZIONS CC - District Office/Departments Sup & PS NON Student Bldg - Supplies 187.86 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-6322-170302294 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 191.36 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-7804-170028332 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 191.41 Credit Card Vendor Credit Card Vendor 8/15/2024 0 2-4834-169871274 ZIONS CC - District Office/Departments Class - Supplies 192.41 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4271-171296266 ZIONS CC - District Office/Departments Cheer - Supplies 195.41 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4883-170945477 ZIONS CC - District Office/Departments Lifetime Sports Class - Supplies 196.59 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-3430-169013393 ZIONS CC - District Office/Departments Services / Travel 197.84 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4081-170140293 ZIONS CC - District Office/Departments Out of District Travel 199.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5153-170278473 ZIONS CC - District Office/Departments Transportation Training & Travel 85 199.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4750-168439075 ZIONS CC - District Office/Departments School - Supplies 199.05 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4503-171394096 ZIONS CC - District Office/Departments Honeybees Club - Services / Travel 200.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5054-168996484 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 201.20 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-7804-170028223 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 202.73 Credit Card Vendor Credit Card Vendor 8/15/2024 0 2-5054-170419143 ZIONS CC - District Office/Departments Sup & PS NON Student Bldg - Supplies 204.66 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4701-171188922 ZIONS CC - District Office/Departments Class - Supplies 204.82 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4701-171190636 ZIONS CC - District Office/Departments Class - Supplies 207.68 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5302-169843906 ZIONS CC - District Office/Departments Class - Supplies 213.99 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5153-170296979 ZIONS CC - District Office/Departments Transportation Training & Travel 85 214.92 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4826-170151520 ZIONS CC - District Office/Departments Admin - Services / Travel 216.96 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-0163-168984960 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 217.50 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5179-168994219 ZIONS CC - District Office/Departments SPED - Supplies 217.51 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-7804-170028688 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 217.68 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4248-170297872 ZIONS CC - District Office/Departments Admin - Supplies 218.26 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4883-170943641 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 219.97 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-9545-170987977 ZIONS CC - District Office/Departments Class Discretionary - Services / Travel 223.47 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-7804-170028777 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 224.49 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-7804-169755567 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 225.92 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-7804-170028146 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 227.50 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5179-168990419 ZIONS CC - District Office/Departments Special Services General - Supplies 228.44 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5328-170421457 ZIONS CC - District Office/Departments Sup & PS NON Student Bldg - Supplies 228.46 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5253-169578983 ZIONS CC - District Office/Departments Football - Supplies 229.95 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4701-171188561 ZIONS CC - District Office/Departments Plant Facility - Supplies 230.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-7804-170028779 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 231.37 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-7804-170028363 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 233.39 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4883-170941360 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 240.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-7804-170028784 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 240.37 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5435-172222612 ZIONS CC - District Office/Departments Superintendent - Supplies 248.64 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4065-169034417 ZIONS CC - District Office/Departments Plant Facility - Supplies 248.99 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4461-168881468 ZIONS CC - District Office/Departments Athletics - Supplies 249.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5435-169519878 ZIONS CC - District Office/Departments Superintendent - Supplies 249.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5286-169563686 ZIONS CC - District Office/Departments Instruction Director - Supplies 250.54 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-9545-171269036 ZIONS CC - District Office/Departments Class Discretionary - Services / Travel 250.79 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4347-168880890 ZIONS CC - District Office/Departments Athletics - Supplies 252.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5138-170566946 ZIONS CC - District Office/Departments D93 News - Supplies 253.93 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4065-171195047 ZIONS CC - District Office/Departments Class - Supplies 254.99 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4883-170151859 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 257.28 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-7804-170028199 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 265.66 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4065-171193659 ZIONS CC - District Office/Departments Class - Supplies 267.48 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4065-169034455 ZIONS CC - District Office/Departments Plant Facility - Supplies 269.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-7804-170038185 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 270.64 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5153-170276351 ZIONS CC - District Office/Departments Transportation Training & Travel 85 278.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5377-168953242 ZIONS CC - District Office/Departments Business Office - Supplies 280.91 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5435-172221861 ZIONS CC - District Office/Departments Superintendent - Services / Travel 283.02 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4347-170199303 ZIONS CC - District Office/Departments Track - Supplies 288.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-2259-170186057 ZIONS CC - District Office/Departments Marching Band Club - Supplies 294.70 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4651-171172744 ZIONS CC - District Office/Departments Class - Supplies 297.66 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-7804-170038168 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 299.12 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4347-170200210 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 305.63 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4065-171192917 ZIONS CC - District Office/Departments Class - Supplies 305.74 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5328-170414603 ZIONS CC - District Office/Departments Grounds - Supplies 308.20 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-7056-171008767 ZIONS CC - District Office/Departments Auditorium - Supplies 309.96 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5377-168758075 ZIONS CC - District Office/Departments Business Office - - Services / Travel 312.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-7804-169455556 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 313.30 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5377-170761920 ZIONS CC - District Office/Departments Superintendent - Supplies 318.21 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4248-169282348 ZIONS CC - District Office/Departments Class - Supplies 323.11 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-7804-170038749 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 323.29 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4883-170942199 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 324.83 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5179-168995074 ZIONS CC - District Office/Departments SPED - Supplies 326.48 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4628-171823424 ZIONS CC - District Office/Departments Class - Supplies 330.72 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-3349-170977780 ZIONS CC - District Office/Departments STUCO - Supplies 335.36 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4701-171188149 ZIONS CC - District Office/Departments Plant Facility - Supplies 340.07 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-0239-170119402 ZIONS CC - District Office/Departments Odyssey Dance Club - Supplies 342.90 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4883-170156202 ZIONS CC - District Office/Departments Class Discretionary - Supplies 343.85 Credit Card Vendor Credit Card Vendor 8/15/2024 0 2-4883-170156202 ZIONS CC - District Office/Departments Class Discretionary - Supplies 343.85 Credit Card Vendor Credit Card Vendor 8/15/2024 0 3-4883-170156202 ZIONS CC - District Office/Departments Class Discretionary - Supplies 343.85 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-7804-170028184 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 348.10 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4750-169975247 ZIONS CC - District Office/Departments School - Supplies 349.98 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5385-168616439 ZIONS CC - District Office/Departments Business Office - - Services / Travel 352.56 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5401-167668317 ZIONS CC - District Office/Departments CFO - Services / Travel 352.56 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4065-171192652 ZIONS CC - District Office/Departments Class - Supplies 358.90 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-7804-170038037 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 360.21 Credit Card Vendor Credit Card Vendor 8/15/2024 0 2-4834-169870724 ZIONS CC - District Office/Departments Credit Recovery - Supplies 362.97 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-7804-169753752 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 364.81 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5054-170519558 ZIONS CC - District Office/Departments Maintenance Recycling - Supplies 369.51 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4347-170199349 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 377.29 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4503-168793684 ZIONS CC - District Office/Departments Athletics - Supplies 377.95 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4065-171194083 ZIONS CC - District Office/Departments Class - Supplies 378.72 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-7804-170038176 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 380.50 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5179-168995437 ZIONS CC - District Office/Departments SPED - Supplies 381.40 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4438-171037789 ZIONS CC - District Office/Departments Class - Supplies 384.25 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4834-169871274 ZIONS CC - District Office/Departments Credit Recovery - Supplies 384.83 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4834-170869831 ZIONS CC - District Office/Departments Club - Services / Travel 385.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-7903-172151311 ZIONS CC - District Office/Departments CTE Travel 401 385.48 Credit Card Vendor Credit Card Vendor 8/15/2024 0 2-7903-172151311 ZIONS CC - District Office/Departments CTE Travel 401 385.48 Credit Card Vendor Credit Card Vendor 8/15/2024 0 3-7903-172151311 ZIONS CC - District Office/Departments Debate Club - Service / Travel 385.48 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4628-171822062 ZIONS CC - District Office/Departments Admin - Supplies 392.51 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4065-171194775 ZIONS CC - District Office/Departments Class - Supplies 393.58 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5377-170154587 ZIONS CC - District Office/Departments Superintendent - Supplies 395.99 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5302-169576404 ZIONS CC - District Office/Departments Chromebook Protection - Technology / Software 399.08 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-0197-170418060 ZIONS CC - District Office/Departments Custodial - Supplies 402.08 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-7804-170028354 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 406.38 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-7804-170712425 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 407.13 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4974-169802417 ZIONS CC - District Office/Departments Out of District Travel 408.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-7275-169802235 ZIONS CC - District Office/Departments Out of District Travel 408.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-0718-170541628 ZIONS CC - District Office/Departments Summer VR Supplies 409.40 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5377-170073581 ZIONS CC - District Office/Departments Business Office - - Services / Travel 420.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-9032-170499467 ZIONS CC - District Office/Departments Swim - Supplies 421.23 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-7804-170390913 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 422.10 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5741-168382780 ZIONS CC - District Office/Departments STUCO - Supplies 422.42 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5302-171089329 ZIONS CC - District Office/Departments Instruction Related - Technology / Software 423.98 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5302-171089494 ZIONS CC - District Office/Departments Instruction Related - Technology / Software 423.98 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5062-170323640 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies 424.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5302-169576682 ZIONS CC - District Office/Departments IT Instruction Related - Technology / Software 425.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4974-169801916 ZIONS CC - District Office/Departments Out of District Travel 439.38 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4065-171194546 ZIONS CC - District Office/Departments Class - Supplies 443.08 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4974-169801724 ZIONS CC - District Office/Departments Out of District Travel 444.75 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5302-169577458 ZIONS CC - District Office/Departments IT Instruction Related - Technology / Software 450.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4941-170390943 ZIONS CC - District Office/Departments SPED - Services / Travel 453.46 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4974-169801095 ZIONS CC - District Office/Departments Out of District Travel 455.50 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5302-169743486 ZIONS CC - District Office/Departments Communications 458.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4842-170777331 ZIONS CC - District Office/Departments Plant Facility - Supplies 459.98 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5427-169636291 ZIONS CC - District Office/Departments Board - Supplies 460.70 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-7804-170028801 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 470.34 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5435-172221833 ZIONS CC - District Office/Departments Superintendent - Supplies 471.68 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4909-170534685 ZIONS CC - District Office/Departments Out of District Travel 475.95 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4065-169034479 ZIONS CC - District Office/Departments Plant Facility - Supplies 483.96 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4339-171161400 ZIONS CC - District Office/Departments Class - Supplies 485.10 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-0528-170267014 ZIONS CC - District Office/Departments Transportation Shop Materials & Parts 85 486.40 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-0528-171409022 ZIONS CC - District Office/Departments Transportation Shop Materials & Parts 85 486.40 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-7804-170712445 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 496.92 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4065-171195691 ZIONS CC - District Office/Departments Class - Supplies 501.47 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-7064-170954157 ZIONS CC - District Office/Departments Drama Club - Services / Travel 502.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5741-168382810 ZIONS CC - District Office/Departments STUCO - Supplies 525.78 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-1773-171274998 ZIONS CC - District Office/Departments Football - Supplies 546.25 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5302-169743123 ZIONS CC - District Office/Departments Chromebook Protection - Technology / Software 548.62 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4651-171156875 ZIONS CC - District Office/Departments Class - Supplies 552.05 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5170-169408368 ZIONS CC - District Office/Departments Supplies 555.04 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5153-170273059 ZIONS CC - District Office/Departments Transportation Training & Travel 85 556.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5153-170275606 ZIONS CC - District Office/Departments Transportation Training & Travel 85 556.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5153-170275986 ZIONS CC - District Office/Departments Transportation Training & Travel 85 556.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4883-170152547 ZIONS CC - District Office/Departments Drama Club - Supplies 564.20 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-3430-170310650 ZIONS CC - District Office/Departments Supplies 567.80 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5138-170178555 ZIONS CC - District Office/Departments D93 News - Supplies 578.04 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-1773-171275853 ZIONS CC - District Office/Departments Football - Supplies 585.44 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4941-170541130 ZIONS CC - District Office/Departments SPED - Services / Travel 595.95 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5153-170273559 ZIONS CC - District Office/Departments Transportation Training & Travel 85 596.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5153-170274502 ZIONS CC - District Office/Departments Transportation Training & Travel 85 596.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5153-170275206 ZIONS CC - District Office/Departments Transportation Training & Travel 85 596.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-2952-170982938 ZIONS CC - District Office/Departments Yearbook Class - Services / Travel 597.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-2952-171087564 ZIONS CC - District Office/Departments CTE Travel 402 597.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-1773-171275701 ZIONS CC - District Office/Departments Football - Supplies 597.95 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-1799-171182946 ZIONS CC - District Office/Departments Girls Soccer - Supplies 629.09 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4750-168438601 ZIONS CC - District Office/Departments School - Supplies 661.79 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4826-170152290 ZIONS CC - District Office/Departments Admin - Services / Travel 663.31 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-3570-170828967 ZIONS CC - District Office/Departments Yearbook Club - Services / Travel 674.61 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-3570-170828967 ZIONS CC - District Office/Departments Yearbook Club - Services / Travel 674.61 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-0726-170525455 ZIONS CC - District Office/Departments SPED - Supplies 685.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-7283-169175423 ZIONS CC - District Office/Departments Volleyball - Supplies 700.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 2-7283-169175423 ZIONS CC - District Office/Departments Girls Basketball - Supplies 700.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4461-170200742 ZIONS CC - District Office/Departments Admin Discretionary - Services / Travel 704.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-0403-169103862 ZIONS CC - District Office/Departments IT Instruction Related - Technology / Software 707.86 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-7804-170028552 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 720.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-7804-170028543 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 740.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-7804-170028603 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 740.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4834-169869897 ZIONS CC - District Office/Departments Credit Recovery - Supplies 760.05 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-0239-169578183 ZIONS CC - District Office/Departments Odyssey Dance Club - Supplies 786.24 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4503-171260980 ZIONS CC - District Office/Departments Honeybees Club - Supplies 818.87 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-7804-170028343 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 831.71 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4537-170785160 ZIONS CC - District Office/Departments Class - Supplies 837.70 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-7804-170028275 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 842.50 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5302-169741491 ZIONS CC - District Office/Departments Communications 850.57 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4628-171823162 ZIONS CC - District Office/Departments Class - Supplies 904.40 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5302-169100845 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 917.16 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4065-169034389 ZIONS CC - District Office/Departments Plant Facility - Supplies 919.29 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-7804-170712439 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 945.81 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4834-169869770 ZIONS CC - District Office/Departments Credit Recovery - Supplies 956.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 3-1707-170141569 ZIONS CC - District Office/Departments Hand Bell Choir - Supplies 967.80 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-7804-170028173 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 999.44 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5766-168417709 ZIONS CC - District Office/Departments High Desert Band Class - Supplies 1,000.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4776-170294167 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 1,040.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4461-170199427 ZIONS CC - District Office/Departments Athletics - Supplies 1,056.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4461-170199495 ZIONS CC - District Office/Departments Athletics - Supplies 1,056.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4347-169051271 ZIONS CC - District Office/Departments Girls Basketball - Supplies 1,161.00 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-5138-170177912 ZIONS CC - District Office/Departments D93 News - Supplies 1,165.99 Credit Card Vendor Credit Card Vendor 8/15/2024 0 1-4859-172171460 ZIONS CC - District Office/Departments Class - Supplies 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Gross Payroll 382.72 Ammon ID 08/20/2024 0 .Holverson, Joshua S Gross Payroll 2,486.77 Ammon ID 08/20/2024 20715 .Hosking, Keagan Robby Gross Payroll 455.75 Idaho Falls ID 08/20/2024 20716 .Hosking, Remington Sayil Gross Payroll 457.47 Idaho Falls ID 08/20/2024 0 .Howard, Gordon W Gross Payroll 10,999.41 Shelley ID 08/20/2024 0 .Howard, Melinda S Gross Payroll 3,836.25 Shelley ID 08/20/2024 0 .Howells, Jason Kim Gross Payroll 1,570.25 Shelley ID 08/20/2024 0 .Huber, Lisa Marie Gross Payroll 4,270.00 Idaho Falls ID 08/20/2024 0 .Hughes, Janice Gross Payroll 123.68 Ammon ID 08/20/2024 20717 .Hull, Corbin Jorel Gross Payroll 465.52 Pocatello ID 08/20/2024 0 .Hunsaker, Tress Lynn Brown Gross Payroll 2,483.80 Ammon ID 08/20/2024 0 .Hunt, Katrina M Gross Payroll 3,399.09 Ammon ID 08/20/2024 0 .Hunter, Lois Gross Payroll 3,600.69 Idaho Falls ID 08/20/2024 0 .Hunting, Elena E Gross Payroll 2,928.16 Iona ID 08/20/2024 0 .Huseboe, Summer Anne Gross Payroll 151.94 Ammon ID 8/20/2024 84138 A4214 IHSAA Athletics - Services / Travel 105.00 Boise ID 8/20/2024 0 V218818 IRS Federal Tax Withholdings - Employees (889.89)Ogden UT 8/20/2024 0 V133291 IRS FICA/Medicare - Employer Share (438.01)Ogden UT 8/20/2024 0 V133291 IRS FICA/Medicare - Employee Share (438.01)Ogden UT 8/20/2024 0 V616968 IRS FICA/Medicare - Employer Share (102.44)Ogden UT 8/20/2024 0 V616968 IRS FICA/Medicare - Employee Share (102.44)Ogden UT 8/20/2024 0 V100255 IRS FICA/Medicare - Employer Share 6.37 Ogden UT 8/20/2024 0 V100255 IRS FICA/Medicare - Employee Share 6.37 Ogden UT 8/20/2024 0 V385764 IRS FICA/Medicare - Employer Share 27.26 Ogden UT 8/20/2024 0 V385764 IRS FICA/Medicare - Employee Share 27.26 Ogden UT 8/20/2024 0 V371502 IRS FICA/Medicare - Employer Share 31.90 Ogden UT 8/20/2024 0 V371502 IRS FICA/Medicare - Employee Share 31.90 Ogden UT 8/20/2024 0 V644237 IRS FICA/Medicare - Employer Share 78.88 Ogden UT 8/20/2024 0 V644237 IRS FICA/Medicare - Employee Share 78.88 Ogden UT 8/20/2024 0 V989726 IRS FICA/Medicare - Employer Share 115.89 Ogden UT 8/20/2024 0 V989726 IRS FICA/Medicare - Employee Share 115.89 Ogden UT 8/20/2024 0 V103856 IRS FICA/Medicare - Employer Share 136.40 Ogden UT 8/20/2024 0 V103856 IRS FICA/Medicare - Employee Share 136.40 Ogden UT 8/20/2024 0 V635045 IRS FICA/Medicare - Employer Share 337.28 Ogden UT 8/20/2024 0 V635045 IRS FICA/Medicare - Employee Share 337.28 Ogden UT 8/20/2024 0 V889440 IRS FICA/Medicare - Employer Share 495.54 Ogden UT 8/20/2024 0 V889440 IRS FICA/Medicare - Employee Share 495.54 Ogden UT 8/20/2024 0 V798229 IRS Federal Tax Withholdings - Employees 1,094.03 Ogden UT 8/20/2024 0 V185100 IRS FICA/Medicare - Employer Share 1,341.53 Ogden UT 8/20/2024 0 V185100 IRS FICA/Medicare - Employee Share 1,341.53 Ogden UT 8/20/2024 0 V379497 IRS Federal Tax Withholdings - Employees 2,268.98 Ogden UT 8/20/2024 0 V447346 IRS FICA/Medicare - Employer Share 5,736.28 Ogden UT 8/20/2024 0 V447346 IRS FICA/Medicare - Employee Share 5,736.28 Ogden UT 8/20/2024 0 V10544 IRS FICA/Medicare - Employer Share 20,583.87 Ogden UT 8/20/2024 0 V10544 IRS FICA/Medicare - Employee Share 20,583.87 Ogden UT 8/20/2024 0 V643715 IRS FICA/Medicare - Employer Share 88,013.45 Ogden UT 8/20/2024 0 V643715 IRS FICA/Medicare - Employee Share 88,013.45 Ogden UT 8/20/2024 0 V467617 IRS Federal Tax Withholdings - Employees 101,876.50 Ogden UT 08/20/2024 0 .Jackson, Cody G Gross Payroll 8,879.16 Iona ID 08/20/2024 0 .Jackson, Heath M Gross Payroll 14,741.81 Ammon ID 08/20/2024 0 .Jackson, Misty Dawn Gross Payroll 3,351.84 Iona ID 08/20/2024 0 .Jackson, Nancy Jo Gross Payroll 8,424.58 Ammon ID 08/20/2024 0 .Jenks, Megan A Gross Payroll 572.02 Idaho Falls ID 08/20/2024 0 .Jentzsch, Jennifer Ann Gross Payroll 5,069.19 Rigby ID 08/20/2024 0 .Johnson, Brandi Jo Gross Payroll 200.00 Ammon ID 08/20/2024 0 .JOHNSON, JULIE ANN Gross Payroll 3,634.75 Idaho Falls ID 08/20/2024 0 .JOHNSON, KYLE TODD Gross Payroll 568.15 Rexburg ID 08/20/2024 0 .Johnson, Tyler S Gross Payroll 6,952.08 Idaho Falls ID 08/20/2024 0 .Jolley, Justin D Gross Payroll 10,219.16 Shelley ID 08/20/2024 0 .Jones, Theresa Lynn Gross Payroll 533.27 Idaho Falls ID 08/20/2024 0 .Jones, Wes L Gross Payroll 4,630.27 Iona ID 08/20/2024 0 .Juckett, Emily C Gross Payroll 4,350.00 Idaho Falls ID 08/20/2024 0 .Kane, Terresa L Gross Payroll 14.50 Idaho Falls ID 08/20/2024 0 .Keller, Lanie Carl Gross Payroll 9,757.00 Idaho Falls ID 08/20/2024 0 .Ker, David M Gross Payroll 3,826.20 Idaho Falls ID 08/20/2024 0 .Kniep, Michelle Rose Gross Payroll 124.68 Rigby ID 08/20/2024 20718 .Knight, Zachary Scot Gross Payroll 429.18 Idaho Falls ID 08/20/2024 20719 .Knoelk, Parker Ray Gross Payroll 368.81 Ammon ID 08/20/2024 0 .Kohout, Austin Gabriel Gross Payroll 5,010.00 Idaho Falls ID 08/20/2024 20736 .LAKE, JENS H Gross Payroll 4,213.66 Idaho Falls ID 08/20/2024 0 .Lake, Melissa Ann Gross Payroll 4,300.50 Idaho Falls ID 08/20/2024 0 .Lake, Rodney Frank Gross Payroll 3,342.46 Iona ID 08/20/2024 0 .Landon, Joel Arthur Gross Payroll 2,744.23 Idaho Falls ID 08/20/2024 0 .Landon, Wendy Lynne Gross Payroll 10,871.41 Idaho Falls ID 08/20/2024 0 .Lassen, Renae Suxo Gross Payroll 2,478.48 Idaho Falls ID 08/20/2024 0 .Leija, Angel Scott Gross Payroll 1,994.94 Idaho Falls ID 08/20/2024 0 .Lewis, Daniel J W Gross Payroll 4,726.75 Idaho Falls ID 08/20/2024 0 .Lewis, Monica O Gross Payroll 124.68 Idaho Falls ID 08/20/2024 0 .Liebe, Stephanie Ann Gross Payroll 2,753.39 Idaho Falls ID 08/20/2024 0 .Lindaman, Tiffany Marie Gross Payroll 5,517.97 Ammon ID 08/20/2024 0 .Lindley, Evan Paul Gross Payroll 1,956.11 Idaho Falls ID 08/20/2024 0 .Lines, Madalyn Virginia Fullmer Gross Payroll 1,485.38 Idaho Falls ID 08/20/2024 20720 .Little, Shawna Mae Gross Payroll 308.55 Nampa ID 08/20/2024 0 .Littlefield, James Gregory Gross Payroll 1,752.41 Idaho Falls ID 08/20/2024 0 .Long, Janna Marie Gross Payroll 80.03 Idaho Falls ID 08/20/2024 0 .Long, Logan Christian Gross Payroll 2,386.15 Iona ID 08/20/2024 20721 .Longmore, Landon James Gross Payroll 452.18 Idaho Falls ID 08/20/2024 0 .Lords, Donald D Gross Payroll 4,293.33 Rexburg ID 08/20/2024 0 .Lords, Jason A Gross Payroll 14,884.55 Idaho Falls ID 08/20/2024 0 .Lords, Zachary S Gross Payroll 8,712.50 Ammon ID 08/20/2024 0 .Lowry, Camille Gross Payroll 3,259.36 Idaho Falls ID 08/20/2024 0 .Mahoney, Kayden Mike Gross Payroll 1,858.48 Idaho Falls ID 08/20/2024 0 .Marlowe, Kenneth Roy Gross Payroll 11,223.91 Idaho Falls ID 08/20/2024 0 .Martinez, Denise Ann Gross Payroll 2,496.62 Idaho Falls ID 08/20/2024 0 .Maughan, Amarah Nahuel Gross Payroll 1,787.76 Ammon ID 08/20/2024 20722 .Mayers, Elijah Joshua Gross Payroll 337.30 Idaho Falls ID 08/20/2024 0 .McBride, Burk Doyle Gross Payroll 4,271.60 Idaho Falls ID 08/20/2024 0 .McBride, Karma Kelley Gross Payroll 4,863.33 Idaho Falls ID 08/20/2024 0 .McBride, Shelli A Gross Payroll 2,532.11 Ammon ID 08/20/2024 0 .McCartney, Cara M Gross Payroll 9,533.75 Idaho Falls ID 08/20/2024 0 .McCray, Elvin Lee Gross Payroll 853.47 Idaho Falls ID 08/20/2024 0 .McDaniel, Kristin Renee Gross Payroll 8,545.00 Idaho Falls ID 08/20/2024 0 .McGavin, Ashley Hegsted Gross Payroll 55.28 Idaho Falls ID 08/20/2024 0 .McGuire, Neechi Denise Gross Payroll 2,287.28 Idaho Falls ID 08/20/2024 0 .McKenzie, Paul Christopher Gross Payroll 4,893.33 Ammon ID 08/20/2024 0 .Mejia, Kib Isaac Gross Payroll 4,951.66 Idaho Falls ID 08/20/2024 0 .Memmott, Adlina Marie Gross Payroll 2,619.84 Idaho Falls ID 08/20/2024 0 .Mendoza Garcia, Francisco Gross Payroll 3,376.80 Idaho Falls ID 08/20/2024 0 .Mendoza, Brooklyn Kaye Gross Payroll 139.05 Ammon ID 08/20/2024 0 .Messick, Braxtyn Clifford Gross Payroll 2,123.62 Idaho Falls ID 08/20/2024 0 .Miller, Cindy J Gross Payroll 3,134.70 Ammon ID 08/20/2024 0 .Miller, Denise Gross Payroll 3,171.67 Idaho Falls ID 08/20/2024 0 .Miller, Jade Renee Gross Payroll 2,043.75 Idaho Falls ID 08/20/2024 0 .Miller, Lance L Gross Payroll 9,849.75 Idaho Falls ID 08/20/2024 0 .Miller, Rebecca Lee Gross Payroll 1,169.27 Idaho Falls ID 08/20/2024 0 .Miller, Rex E Gross Payroll 11,140.58 Rigby ID 08/20/2024 0 .Miller, Staci Lee Gross Payroll 124.68 Idaho Falls ID 08/20/2024 0 .Mills, Tyler J Gross Payroll 8,878.41 Idaho Falls ID 8/20/2024 84139 231314 Mini Melts of Idaho Concessions - Supplies 848.00 Rigby ID 08/20/2024 0 .Moad, LaDawn J Gross Payroll 3,204.36 Iona ID 08/20/2024 0 .Mobley, Melissa Marie Gross Payroll 2,579.22 Idaho Falls ID 08/20/2024 0 .Moreau, Robyn Lynn Gross Payroll 2,174.88 Idaho Falls ID 08/20/2024 0 .Moser, Kacia Marie Gross Payroll 109.10 Idaho Falls ID 08/20/2024 0 .Moss, Emily Kamille Gross Payroll 1,800.00 Idaho Falls ID 08/20/2024 0 .Mossholder, Brennon James Gross Payroll 2,610.00 Ammon ID 08/20/2024 0 .Murdoch, John B Gross Payroll 9,390.58 Idaho Falls ID 08/20/2024 0 .Murphy, Jill Nicole Gross Payroll 5,504.10 Menan ID 08/20/2024 20740 .Neal, Benjamin Joseph Gross Payroll 439.60 Idaho Falls ID 08/20/2024 0 .Neal, Benjamin Joseph Gross Payroll 1,464.08 Idaho Falls ID 08/20/2024 0 .Nelson, Brittney Paige Gross Payroll 3,421.90 Ammon ID 08/20/2024 0 .Nelson, Janalee J Gross Payroll 6,600.00 Idaho Falls ID 08/20/2024 0 .Nelson, Lizzet Maria Gross Payroll 1,258.51 Idaho Falls ID 08/20/2024 0 .Nelson, Natalie Brooke Gross Payroll 1,620.00 Iona ID 08/20/2024 0 .Nelson, Rachael Lee Gross Payroll 2,990.00 Rexburg ID 08/20/2024 0 .Nielsen, Bryan P Gross Payroll 1,465.63 Idaho Falls ID 08/20/2024 0 .Nielsen, Heather Ann Gross Payroll 1,966.83 Idaho Falls ID 08/20/2024 0 .Nykamp, Brittany Cook Gross Payroll 9,600.00 Iona ID 08/20/2024 0 .Orme, Tina Harwood Gross Payroll 9,722.25 Firth ID 08/20/2024 0 .Ortega, Nevaeh Marie Gross Payroll 1,614.24 Ammon ID 08/20/2024 0 .Ostergar, Naomi J Gross Payroll 4,627.19 Ammon ID 08/20/2024 0 .Oswald, Lyndon M Gross Payroll 11,492.83 Idaho Falls ID 08/20/2024 0 .Owen, Shiloh Marie Gross Payroll 3,197.72 Idaho Falls ID 08/20/2024 0 .Owens, Tanda Jan Gross Payroll 1,983.13 Idaho Falls ID 08/20/2024 0 .Pace, Tiffany Yvonne Gross Payroll 866.60 Ammon ID 08/20/2024 0 .Pack, Anna Nicole Gross Payroll 8,973.08 Idaho Falls ID 08/20/2024 0 .Packer, Paul M Gross Payroll 1,719.19 Idaho Falls ID 08/20/2024 0 .Paredes, German V Gross Payroll 866.96 Idaho Falls ID 08/20/2024 0 .PARKER, BENJAMIN S Gross Payroll 9,380.83 Ammon ID 08/20/2024 0 .Parker, Hannah Marie Gross Payroll 124.68 Idaho Falls ID 08/20/2024 0 .PARKER, KRISTI A Gross Payroll 3,497.41 Ammon ID 08/20/2024 0 .Parkinson, Natalie C Gross Payroll 1,342.28 Idaho Falls ID 08/20/2024 0 .Paskett, Chelsea Gross Payroll 2,483.80 Ammon ID 08/20/2024 0 .Patterson, Kent L Jr Gross Payroll 10,347.25 Ammon ID 08/20/2024 0 .Patterson, Lisa Hart Gross Payroll 9,000.00 Ammon ID 08/20/2024 20723 .Perez Mejia, Juan Javier Gross Payroll 379.50 Idaho Falls ID 08/20/2024 20724 .Perkes, Kole Brian Gross Payroll 458.62 Idaho Falls ID 08/20/2024 0 .Perkins, Susan L Gross Payroll 3,157.14 Iona ID 08/20/2024 0 .Perrenoud, Karianne Gross Payroll 7,200.00 Iona ID 08/20/2024 0 .Peterson, Carrie Ann Gross Payroll 8,545.00 Idaho Falls ID 08/20/2024 0 .Peterson, Nancy Lee Gross Payroll 3,953.33 Idaho Falls ID 08/20/2024 0 .Petty, Daniel A Gross Payroll 6,842.57 Idaho Falls ID 08/20/2024 0 .Pitman, Leslie Joe Gross Payroll 4,038.75 Idaho Falls ID 08/20/2024 0 .Plain, Heather Gross Payroll 8,073.91 Idaho Falls ID 08/20/2024 0 .Priest, Russell Glen Gross Payroll 5,631.66 Idaho Falls ID 08/20/2024 0 .Pullins, Lori Gross Payroll 70.54 Ammon ID 08/20/2024 0 .Pymm, John Howard Jr Gross Payroll 9,368.83 Iona ID 08/20/2024 0 .Ramirez, Enrique Jr Gross Payroll 3,383.33 Idaho Falls ID 08/20/2024 0 .Ramirez, Katrina R Gross Payroll 3,840.00 Idaho Falls ID 08/20/2024 0 .Ramirez, Ruben Gross Payroll 1,192.53 Ammon ID 08/20/2024 0 .Reyes Galaviz, Maria R Gross Payroll 2,858.84 Idaho Falls ID 08/20/2024 0 .Richards, Michael J Gross Payroll 4,794.76 Idaho Falls ID 08/20/2024 0 .Richeson, Misty Sue Gross Payroll 2,663.72 Idaho Falls ID 08/20/2024 0 .Richeson, Patrick C Gross Payroll 4,989.12 Idaho Falls ID 08/20/2024 0 .Ricks, Rylan Lee Gross Payroll 6,000.00 Idaho Falls ID 08/20/2024 0 .Rigoulot, Janeen Gross Payroll 3,146.66 Idaho Falls ID 08/20/2024 0 .Ritchie, Todd Rene Gross Payroll 5,025.53 Rigby ID 08/20/2024 0 .Ritter, Judy Brandon Gross Payroll 5,161.66 Ammon ID 08/20/2024 0 .Robb, Darrell Gross Payroll 4,511.58 Idaho Falls ID 08/20/2024 0 .Robertson, Jakob Jolley Gross Payroll 442.41 Idaho Falls ID 08/20/2024 0 .Robinson, Amanda June Gross Payroll 3,139.53 Iona ID 08/20/2024 0 .Rodeback, Tristan Drew Gross Payroll 6,271.26 Idaho Falls ID 08/20/2024 20725 .Rodriguez, Stephanie Gross Payroll 386.17 Idaho Falls ID 08/20/2024 0 .Rogers, Marie Sue Gross Payroll 3,264.99 Idaho Falls ID 08/20/2024 0 .ROJAS RODRIGUEZ, ISMAEL Gross Payroll 3,275.41 Idaho Falls ID 08/20/2024 0 .ROJAS RODRIGUEZ, ISRAEL Gross Payroll 4,288.81 Idaho Falls ID 08/20/2024 0 .Romander, Cassie Jo Gross Payroll 2,928.36 Idaho Falls ID 08/20/2024 0 .Rook, Annika Payne Gross Payroll 2,047.69 Idaho Falls ID 08/20/2024 0 .Rose, Audrey Leeann Gross Payroll 2,942.55 Rigby ID 08/20/2024 0 .Rose, Michael M Gross Payroll 4,510.00 Idaho Falls ID 08/20/2024 0 .Rose, Tracie Christine Gross Payroll 810.80 Ammon ID 08/20/2024 0 .Rupe, Brian P Gross Payroll 4,791.66 Ammon ID 08/20/2024 0 .Rupe, Joshua Brian Gross Payroll 6,276.26 Idaho Falls ID 08/20/2024 0 .Rusch, Christopher A Gross Payroll 4,180.77 Idaho Falls ID 08/20/2024 0 .Ryan, Justin Scott Gross Payroll 5,288.08 Rigby ID 08/20/2024 0 .Rydalch, Alison Wyatt Gross Payroll 250.00 Idaho Falls ID 08/20/2024 0 .Saffle, Elisa S Gross Payroll 10,208.08 Idaho Falls ID 08/20/2024 0 .Salsbery, Tyrell R Gross Payroll 10,402.50 Idaho Falls ID 08/20/2024 0 .Santillan, Gloria Gross Payroll 217.98 Idaho Falls ID 08/20/2024 0 .Sautter, Tiana Jo Gross Payroll 2,585.45 Idaho Falls ID 08/20/2024 0 .Scarbrough, Julia Anne Gross Payroll 123.68 Rigby ID 08/20/2024 20726 .Schuldt, Mariah Carly Gross Payroll 329.25 Idaho Falls ID 08/20/2024 0 .Schuldt, Rachel Gross Payroll 4,175.80 Idaho Falls ID 08/20/2024 0 .Schultz, Brian Jay Gross Payroll 8,537.50 Idaho Falls ID 08/20/2024 20727 .Schwab, Evin Scott Gross Payroll 419.52 Idaho Falls ID 08/20/2024 0 .Schwartz, Heather Jean Gross Payroll 14,850.00 Idaho Falls ID 08/20/2024 0 .Scoresby, Melissa Turner Gross Payroll 2,550.00 Ammon ID 08/20/2024 20728 .Scott, Garrett James Gross Payroll 366.05 Ammon ID 08/20/2024 0 .Scott, McKall Aubrey Gross Payroll 1,028.69 Idaho Falls ID 08/20/2024 20729 .Segura, Jose Antonio Gross Payroll 486.92 Idaho Falls ID 08/20/2024 20730 .Sharrard, Stetson J Gross Payroll 403.31 Idaho Falls ID 08/20/2024 0 .Shiffler, Mindy Lee Gross Payroll 3,220.98 Ammon ID 08/20/2024 0 .Shirley, Rachel Gross Payroll 3,336.61 Ammon ID 08/20/2024 0 .Shoesmith, Tanner James Gross Payroll 1,349.79 Idaho Falls ID 08/20/2024 0 .Siders, Simeon J Gross Payroll 224.17 Idaho Falls ID 08/20/2024 0 .Skillings, Jerald R Gross Payroll 800.12 Idaho Falls ID 08/20/2024 0 .Skoien, Kolbjorn Gross Payroll 8,628.42 Iona ID 08/20/2024 0 .Sloan, Heidi L Gross Payroll 50.00 Ammon ID 08/20/2024 0 .Smith, Gene Christian Gross Payroll 9,629.58 Idaho Falls ID 08/20/2024 20739 .Smith, Joyce E Gross Payroll 377.81 Idaho Falls ID 08/20/2024 0 .Smith, Melissa Ann Gross Payroll 2,362.69 Idaho Falls ID 08/20/2024 0 .Steffler, Natasha Lynn Gross Payroll 3,955.00 Idaho Falls ID 08/20/2024 0 .Steffler, Shannon Lorraine Gross Payroll 566.82 Idaho Falls ID 08/20/2024 20731 .Stermer, Jonathan Scott Gross Payroll 417.80 Ammon ID 08/20/2024 0 .Stewart, Vickie L Gross Payroll 4,430.45 Iona ID 08/20/2024 0 .Stocking, Larry Duane Gross Payroll 6,713.08 Ammon ID 08/20/2024 0 .Stocking, Tawnya Gross Payroll 1,983.13 Ammon ID 08/20/2024 0 .Stott, Andrew L Gross Payroll 3,425.17 Idaho Falls ID 08/20/2024 0 .Sutton, Frankie Sue Gross Payroll 2,528.16 Rexburg ID 08/20/2024 0 .Tamayo, Angela Jo Gross Payroll 3,956.18 Idaho Falls ID 08/20/2024 20732 .Teeples, Evan Alexander Gross Payroll 465.75 Idaho Falls ID 08/20/2024 0 .Telford, Corey R Gross Payroll 11,014.75 Rexburg ID 08/20/2024 0 .Thompson, Abbie Kristelle Gross Payroll 4,616.66 Idaho Falls ID 08/20/2024 0 .Thunstrom, Scott R Gross Payroll 9,446.75 Iona ID 08/20/2024 0 .Thurber, Yvonne Marie Gross Payroll 10,208.08 Idaho Falls ID 08/20/2024 0 .Tonks, Jasmine Erika Gross Payroll 448.34 Idaho Falls ID 08/20/2024 0 .Tracy, Daniel Reed Gross Payroll 4,709.99 Ammon ID 08/20/2024 0 .Tracy, Devyn Jerick Gross Payroll 1,817.24 Shelley ID 08/20/2024 0 .Tracy, Rita Jean Gross Payroll 4,131.03 Ucon ID 08/20/2024 0 .Trauntvein, Don R Gross Payroll 7,992.50 Idaho Falls ID 08/20/2024 0 .Trauntvein, Haley Jean Gross Payroll 2,286.82 Idaho Falls ID 08/20/2024 0 .Trauntvein, Spencer Don Gross Payroll 3,810.00 Idaho Falls ID 08/20/2024 0 .Trejo Labra, Angel Gross Payroll 3,826.66 Idaho Falls ID 08/20/2024 0 .TREJO, MARIA DEL ROSARIO Gross Payroll 3,420.80 Idaho Falls ID 08/20/2024 0 .Tucker, Alexis Ann Gross Payroll 4,091.03 Idaho Falls ID 08/20/2024 0 .Tuckett, Brianna Joy Ceylon Gross Payroll 8,712.50 Idaho Falls ID 08/20/2024 0 .Turner, Marie Lavonne Gross Payroll 1,824.24 Idaho Falls ID 08/20/2024 20704 .Vail, Ryker Joseph Gross Payroll 897.88 Iona ID 08/20/2024 0 .Van Leuven, Jay Eldon Gross Payroll 1,343.95 Idaho Falls ID 08/20/2024 0 .Van Orden, Amanda J Gross Payroll 2,383.13 Idaho Falls ID 08/20/2024 0 .Vance, Kevin William Gross Payroll 3,459.36 Idaho Falls ID 08/20/2024 0 .Vance, Mary Beth Gross Payroll 3,365.52 Idaho Falls ID 08/20/2024 0 .Vance, Trenton Richard Gross Payroll 2,616.67 Idaho Falls ID 08/20/2024 0 .Vandever, Cheri Lee Gross Payroll 3,431.49 Ammon ID 08/20/2024 0 .Vargas, Oscar Fernando Gross Payroll 953.52 Ammon ID 08/20/2024 0 .Vener, Carmen Venita Gross Payroll 25.12 Idaho Falls ID 08/20/2024 0 .Villasenor, Jadyn Austyn Ryley Gross Payroll 2,172.84 Idaho Falls ID 08/20/2024 0 .Vosk, Camille S Gross Payroll 6,098.33 Ammon ID 08/20/2024 0 .Voter, Jonathan T 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Mason/Carpentry Student Bldg - Supplies 25.68 Boise ID 8/21/2024 20755 V617196 Aflac Remit Proc Serv AFLAC - Employee Share 104.28 Pasadena CA 8/21/2024 20755 V230820 Aflac Remit Proc Serv TSB - Employee Share 2,444.93 Pasadena CA 8/21/2024 20773 188 AKM Architecture, P.A.Bus Barn FY23 - Architects 6,075.00 Idaho Falls ID 08/21/2024 20742 .Allen, Tiffany Marie Gross Payroll 43.96 Ammon ID 8/21/2024 20774 2194523 Andersons Inc.Filters Student Bldg - Supplies 22.32 Pocatello ID 8/21/2024 20775 218154 Atlas Technical Consultants, LLC Ammon Cafeteria FY23 - Engineering 30.00 Boise ID 8/21/2024 20775 217414 Atlas Technical Consultants, LLC Ammon Cafeteria FY23 - Engineering 50.00 Boise ID 8/21/2024 20775 218154 Atlas Technical Consultants, LLC Ammon Cafeteria FY23 - Engineering 62.50 Boise ID 8/21/2024 20775 217414 Atlas Technical Consultants, LLC Ammon Cafeteria FY23 - Engineering 125.00 Boise ID 8/21/2024 20775 217414 Atlas Technical Consultants, LLC Ammon Cafeteria FY23 - Engineering 210.00 Boise ID 8/21/2024 20775 218154 Atlas Technical Consultants, LLC Ammon Cafeteria FY23 - Engineering 262.50 Boise ID 8/21/2024 20775 217414 Atlas Technical Consultants, LLC Ammon Cafeteria FY23 - Engineering 315.00 Boise ID 8/21/2024 20775 217414 Atlas Technical Consultants, LLC Ammon Cafeteria FY23 - Engineering 315.00 Boise ID 8/21/2024 20775 218154 Atlas Technical Consultants, LLC Ammon Cafeteria FY23 - Engineering 375.00 Boise ID 8/21/2024 20775 218154 Atlas Technical Consultants, LLC Ammon Cafeteria FY23 - Engineering 420.00 Boise ID 8/21/2024 20775 217414 Atlas Technical Consultants, LLC Ammon Cafeteria FY23 - Engineering 1,207.50 Boise ID 8/21/2024 20776 P74918069 Batteries Plus of Idaho Falls Electrical Student Bldg - Supplies 6.95 Idaho Falls ID 8/21/2024 20776 P74906045 Batteries Plus of Idaho Falls Electrical Student Bldg - Supplies 32.25 Idaho Falls ID 8/21/2024 20776 P74905827 Batteries Plus of Idaho Falls Electrical Student Bldg - Supplies 122.82 Idaho Falls ID 8/21/2024 20777 186874-1 Bearing Industrial Sales HVAC Student Bldg - Supplies 7.18 Idaho Falls ID 8/21/2024 20778 61664 Big D's Tools Transportation Hand Tools 85 60.00 Basalt ID 8/21/2024 20778 61292 Big D's Tools Transportation Hand Tools 85 89.95 Basalt ID 8/21/2024 20778 61666 Big D's Tools Transportation Hand Tools 85 124.95 Basalt ID 8/21/2024 20778 61669 Big D's Tools Transportation Hand Tools 85 319.90 Basalt ID 8/21/2024 20779 1526 Black Creek Builders LLC Grounds Supplies 8,825.44 Idaho Falls ID 8/21/2024 20780 390256 Blue Skies Product Distributing SPED - Supplies 30.00 Idaho Falls ID 8/21/2024 20756 V947223 Bonneville County Sheriff Misc. Withholding - Employee Share 1,083.91 Idaho Falls ID 8/21/2024 20757 V924996 Bonneville Ed Foundation Misc. Withholding - Employee Share 50.00 Idaho Falls ID 8/21/2024 20781 OEORD-0001334 Brainspring State PD - Services/Travel 1,815.00 Troy MI 8/21/2024 20782 202282 Bryson Sales & Service of UT Transportation Shop Materials & Parts 85 87.40 Centerville UT 8/21/2024 20783 0000298840 BS&R Design & Supplies Supplies- Cleaning/Janitorial Supplies 22.25 Twin Falls ID 8/21/2024 20784 75898061-00 Builders FirstSource, Inc.Concrete - Supplies 192.75 Los Angeles CA 8/21/2024 20785 TV 25-022 - 2 Burnside, Rebecca Nichole Services / Travel 18.50 Rigby ID 8/21/2024 20786 69242 BYU- Idaho Furniture Inventory Clearing 125.00 Rexburg ID 8/21/2024 20787 73173/1 CAL Ranch Stores Maintenance Recycling - Supplies 13.08 Idaho Falls ID 8/21/2024 20788 5224429204 Cintas Corporation No. 2 Sup & PS NON Student Bldg - Supplies 240.52 Cincinnati OH 8/21/2024 20789 4775414 City of Idaho Falls - Utilities Water, Sewer, Garbage Falls Valley 87.43 Idaho Falls ID 8/21/2024 20790 CW26848 Complete Office Care L.L.C.Class - Services / Travel 125.00 Idaho Falls ID 8/21/2024 20790 CW27778 Complete Office Care L.L.C.Business Office - - Services / Travel 394.00 Idaho Falls ID 8/21/2024 20791 IN-195103-24 Conrad & Bischoff, Inc.Sup & PS Student Bldg - Supplies 81.71 Denver CO 8/21/2024 20792 0392499-01 D&S Electrical Supply Co Electrical Student Bldg - Supplies 63.00 Pocatello ID 8/21/2024 20793 Travel Reimb 8/14/24 Davis, Kimberly Lyn Services 80.00 Idaho Falls ID 8/21/2024 20794 19586 DeltaMath Solutions Inc Curriculum Secondary - Supplies 340.00 New York NY 8/21/2024 20795 AR11519145 DEX Imaging LLC Class - Services / Travel 3.00 Clearwater FL 8/21/2024 20795 AR11701822 DEX Imaging LLC Class - Services / Travel 6.00 Clearwater FL 8/21/2024 20795 AR11519145 DEX Imaging LLC Class - Services / Travel 73.20 Clearwater FL 8/21/2024 20795 AR11774321 DEX Imaging LLC Class - Supplies 200.00 Clearwater FL 8/21/2024 20795 AR11774478 DEX Imaging LLC Class - Supplies 447.99 Clearwater FL 8/21/2024 20795 AR11701822 DEX Imaging LLC Class - Services / Travel 691.05 Clearwater FL 8/21/2024 20796 141438547 DFA Dairy Brands - Meadowgold Dairy Groceries 63.21 Pasadena CA 8/21/2024 20796 141438317 DFA Dairy Brands - Meadowgold Dairy Groceries 68.99 Pasadena CA 8/21/2024 20797 #INV-EL-00004815 eDynamic Learning ULC School Secondary - Technology / Software 31,500.00 Southlake TX 8/21/2024 20798 S5804864.001 Electrical Wholesale Sup Electrical Student Bldg - Supplies 227.00 Idaho Falls ID 8/21/2024 20798 S5802988.001 Electrical Wholesale Sup Electrical Student Bldg - Supplies 288.00 Idaho Falls ID 8/21/2024 20798 S5805285.001 Electrical Wholesale Sup General Maint Student Bldg - Supplies 555.00 Idaho Falls ID 8/21/2024 20799 FBN5113086 Enterprise FM Trust Enterprise FM - Services / Travel 334.73 Kansas City MO 8/21/2024 20799 FBN5113086 Enterprise FM Trust Enterprise FM - Services / Travel 1,127.03 Kansas City MO 8/21/2024 20799 FBN5113086 Enterprise FM Trust Enterprise FM - Services / Travel 19,987.37 Kansas City MO 8/21/2024 20800 990097201 - 07/24 Falls Water Co.Water, Sewer, Garbage TRHS 31.68 Idaho Falls ID 8/21/2024 20800 990097101 - 07/24 Falls Water Co.Water, Sewer, Garbage TRHS 51.96 Idaho Falls ID 8/21/2024 20800 990640101 - 07/24 Falls Water Co.Water, Sewer, Garbage Summit Hills 51.96 Idaho Falls ID 8/21/2024 20800 990560901 - 07/24 Falls Water Co.Water, Sewer, Garbage Lincoln 73.08 Idaho Falls ID 8/21/2024 20800 990097401 - 07/24 Falls Water Co.Water, Sewer, Garbage BCMS 92.82 Idaho Falls ID 8/21/2024 20800 990368301 - 07/24 Falls Water Co.Water, Sewer, Garbage Discovery 92.82 Idaho Falls ID 8/21/2024 20800 990614701 - 07/24 Falls Water Co.Water, Sewer, Garbage Bridgewater 92.82 Idaho Falls ID 8/21/2024 20800 990561001 - 07/24 Falls Water Co.Water, Sewer, Garbage Lincoln 97.47 Idaho Falls ID 8/21/2024 20800 990047401 - 07/24 Falls Water Co.Water, Sewer, Garbage Cloverdale 136.33 Idaho Falls ID 8/21/2024 20800 990097001 - 07/24 Falls Water Co.Water, Sewer, Garbage TRHS 194.06 Idaho Falls ID 8/21/2024 20800 990147501 - 07/24 Falls Water Co.Water, Sewer, Garbage Cloverdale 205.40 Idaho Falls ID 8/21/2024 20800 990052301 - 07/24 Falls Water Co.Water, Sewer, Garbage District Office 342.50 Idaho Falls ID 8/21/2024 20801 TV 25-023 Faulkner, Casey Benjamin Admin Discretionary - Services / Travel 118.00 Idaho Falls ID 8/21/2024 20802 9194199910 FedEx Freight, Inc.IT Instruction Related - Supplies 5,486.48 Palatine IL 8/21/2024 20803 2884020 Ferguson Enterprises #3007 Plumbing Student Bldg - Supplies 26.39 Dallas TX 8/21/2024 20803 2906598 Ferguson Enterprises #3007 Bathroom FY25 - Supplies 52.67 Dallas TX 8/21/2024 20803 2907318 Ferguson Enterprises #3007 Bathroom FY25 - Supplies 97.28 Dallas TX 8/21/2024 20803 2898074 Ferguson Enterprises #3007 Plumbing Student Bldg - Supplies 116.85 Dallas TX 8/21/2024 20803 2885369 Ferguson Enterprises #3007 Bathroom FY25 - Supplies 149.60 Dallas TX 8/21/2024 20803 2887025 Ferguson Enterprises #3007 Plumbing Student Bldg - Supplies 162.53 Dallas TX 8/21/2024 20803 2853658 Ferguson Enterprises #3007 Plumbing Student Bldg - Supplies 182.32 Dallas TX 8/21/2024 20803 2890728 Ferguson Enterprises #3007 Bathroom FY25 - Supplies 228.47 Dallas TX 8/21/2024 20803 2761118 Ferguson Enterprises #3007 Plumbing Student Bldg - Supplies 1,076.83 Dallas TX 8/21/2024 20804 733 Final Cut Turf & Recreation, LLC HHS Stadium 8,750.00 Pocatello ID 8/21/2024 20805 TV 25-015Reimburs Finch, Carene Out of District Travel 80.00 Ammon ID 8/21/2024 20806 12571344 Fire Services Of Idaho Property Services 5.50 Pocatello ID 8/21/2024 20806 12571344 Fire Services Of Idaho Property Services 5.50 Pocatello ID 8/21/2024 20806 12571344 Fire Services Of Idaho Property Services 5.50 Pocatello ID 8/21/2024 20806 12571344 Fire Services Of Idaho Property Services 5.50 Pocatello ID 8/21/2024 20806 12571344 Fire Services Of Idaho Property Services 5.50 Pocatello ID 8/21/2024 20806 12571344 Fire Services Of Idaho Property Services 8.00 Pocatello ID 8/21/2024 20806 12571344 Fire Services Of Idaho Property Services 8.00 Pocatello ID 8/21/2024 20806 12571344 Fire Services Of Idaho Property Services 8.00 Pocatello ID 8/21/2024 20806 12571344 Fire Services Of Idaho Property Services 8.00 Pocatello ID 8/21/2024 20806 12571344 Fire Services Of Idaho Property Services 8.00 Pocatello ID 8/21/2024 20806 12571344 Fire Services Of Idaho Property Services 8.00 Pocatello ID 8/21/2024 20806 12571344 Fire Services Of Idaho Property Services 10.00 Pocatello ID 8/21/2024 20806 12571344 Fire Services Of Idaho Property Services 10.00 Pocatello ID 8/21/2024 20806 12571344 Fire Services Of Idaho Property Services 10.00 Pocatello ID 8/21/2024 20806 12571344 Fire Services Of Idaho Property Services 10.00 Pocatello ID 8/21/2024 20806 12571344 Fire Services Of Idaho Property Services 10.00 Pocatello ID 8/21/2024 20806 12571344 Fire Services Of Idaho Property Services 10.00 Pocatello ID 8/21/2024 20806 12571344 Fire Services Of Idaho Property Services 10.00 Pocatello ID 8/21/2024 20806 12571344 Fire Services Of Idaho Property Services 10.00 Pocatello ID 8/21/2024 20806 12571344 Fire Services Of Idaho Property Services 10.00 Pocatello ID 8/21/2024 20806 12571344 Fire Services Of Idaho Property Services 10.00 Pocatello ID 8/21/2024 20806 12571344 Fire Services Of Idaho Property Services 15.72 Pocatello ID 8/21/2024 20806 12571344 Fire Services Of Idaho Property Services 20.00 Pocatello ID 8/21/2024 20806 12571344 Fire Services Of Idaho Property Services 20.00 Pocatello ID 8/21/2024 20806 12571344 Fire Services Of Idaho Property Services 20.00 Pocatello ID 8/21/2024 20806 12571344 Fire Services Of Idaho Property Services 20.00 Pocatello ID 8/21/2024 20806 12571344 Fire Services Of Idaho Property Services 20.00 Pocatello ID 8/21/2024 20806 12571344 Fire Services Of Idaho Property Services 20.00 Pocatello ID 8/21/2024 20806 12571344 Fire Services Of Idaho Property Services 20.00 Pocatello ID 8/21/2024 20806 12571344 Fire Services Of Idaho Property Services 20.00 Pocatello ID 8/21/2024 20806 12571344 Fire Services Of Idaho Property Services 20.00 Pocatello ID 8/21/2024 20806 12571344 Fire Services Of Idaho Property Services 20.00 Pocatello ID 8/21/2024 20806 12571344 Fire Services Of Idaho Property Services 20.00 Pocatello ID 8/21/2024 20806 12571344 Fire Services Of Idaho Property Services 20.00 Pocatello ID 8/21/2024 20806 12571344 Fire Services Of Idaho Property Services 20.00 Pocatello ID 8/21/2024 20806 12571344 Fire Services Of Idaho Property Services 20.00 Pocatello ID 8/21/2024 20806 12571344 Fire Services Of Idaho Property Services 20.00 Pocatello ID 8/21/2024 20806 12571344 Fire Services Of Idaho Property Services 20.00 Pocatello ID 8/21/2024 20806 12571344 Fire Services Of Idaho Property Services 28.00 Pocatello ID 8/21/2024 20806 12571344 Fire Services Of Idaho Property Services 28.00 Pocatello ID 8/21/2024 20806 12571344 Fire Services Of Idaho Property Services 28.00 Pocatello ID 8/21/2024 20806 12571344 Fire Services Of Idaho Property Services 28.82 Pocatello ID 8/21/2024 20806 12571344 Fire Services Of Idaho Property Services 42.00 Pocatello ID 8/21/2024 20806 12571344 Fire Services Of Idaho Property Services 56.00 Pocatello ID 8/21/2024 20806 12571344 Fire Services Of Idaho Property Services 70.00 Pocatello ID 8/21/2024 20806 12571344 Fire Services Of Idaho Property Services 79.00 Pocatello ID 8/21/2024 20806 12571344 Fire Services Of Idaho Property Services 79.00 Pocatello ID 8/21/2024 20806 12571344 Fire Services Of Idaho Property Services 79.00 Pocatello ID 8/21/2024 20806 12571344 Fire Services Of Idaho Property Services 79.00 Pocatello ID 8/21/2024 20806 12571344 Fire Services Of Idaho Property Services 79.00 Pocatello ID 8/21/2024 20806 12571344 Fire Services Of Idaho Property Services 79.00 Pocatello ID 8/21/2024 20806 12571344 Fire Services Of Idaho Property Services 79.00 Pocatello ID 8/21/2024 20806 12571344 Fire Services Of Idaho Property Services 94.00 Pocatello ID 8/21/2024 20806 12571344 Fire Services Of Idaho Property Services 94.00 Pocatello ID 8/21/2024 20806 12571344 Fire Services Of Idaho Property Services 94.00 Pocatello ID 8/21/2024 20806 12571344 Fire Services Of Idaho Property Services 98.00 Pocatello ID 8/21/2024 20807 12210 First Street Plumbing Plumbing Student Bldg - Supplies 206.41 Idaho Falls ID 8/21/2024 20808 1343928 Fisher's Technology Plant Facility - Services 58.65 Boise ID 8/21/2024 20808 1341308 Fisher's Technology Plant Facility - Technology / Software 5,327.00 Boise ID 8/21/2024 20809 3294420 Gold Star Foods USDA Commodity Processing 95.70 Dallas TX 8/21/2024 20809 3294000 Gold Star Foods USDA Commodity Freight 996.15 Dallas TX 8/21/2024 20809 3294419 Gold Star Foods USDA Commodity Freight 10,152.24 Dallas TX 8/21/2024 20809 3293999 Gold Star Foods USDA Commodity Freight 10,824.51 Dallas TX 8/21/2024 20810 GIHN-INV-004548 Grafton Integrated Health Network SPED - Supplies 1,040.00 Winchester VA 8/21/2024 20810 GIHN-INV-004548 Grafton Integrated Health Network SPED - Supplies 1,336.00 Winchester VA 8/21/2024 20810 GIHN-INV-004548 Grafton Integrated Health Network SPED - Supplies 1,634.81 Winchester VA 8/21/2024 20811 37211683 Greatamerica Financial Services GATE - Services / Travel 139.00 Cedar Rapids IA 8/21/2024 20811 37211684 Greatamerica Financial Services Plant Facility - Services 175.00 Cedar Rapids IA 8/21/2024 20811 37216338 Greatamerica Financial Services Plant Facility - Services 1,109.06 Cedar Rapids IA 8/21/2024 20812 QT2554067 Greatamerica Financial Services Plant Facility - Supplies 4,190.37 Cedar Rapids IA 8/21/2024 20813 765058 Hanson Janitorial Supply, Inc.Custodial - Supplies 47.58 Pocatello ID 8/21/2024 20813 763834 Hanson Janitorial Supply, Inc.Supplies 106.20 Pocatello ID 8/21/2024 20813 763058 Hanson Janitorial Supply, Inc.Custodial - Supplies 193.34 Pocatello ID 8/21/2024 20813 763389 Hanson Janitorial Supply, Inc.Supplies 219.23 Pocatello ID 8/21/2024 20813 763698 Hanson Janitorial Supply, Inc.Custodial - Supplies 227.52 Pocatello ID 8/21/2024 20813 763661 Hanson Janitorial Supply, Inc.Supplies 266.74 Pocatello ID 8/21/2024 20813 763006 Hanson Janitorial Supply, Inc.Custodial - Supplies 316.68 Pocatello ID 8/21/2024 20813 763493 Hanson Janitorial Supply, Inc.Supplies 338.48 Pocatello ID 8/21/2024 20813 762235 Hanson Janitorial Supply, Inc.Supplies 470.40 Pocatello ID 8/21/2024 20813 763919 Hanson Janitorial Supply, Inc.Custodial - Supplies 756.30 Pocatello ID 8/21/2024 20813 763005 Hanson Janitorial Supply, Inc.Custodial - Supplies 1,425.06 Pocatello ID 8/21/2024 20813 763007 Hanson Janitorial Supply, Inc.Custodial - Supplies 1,425.06 Pocatello ID 8/21/2024 20813 764384 Hanson Janitorial Supply, Inc.Custodial - Supplies 2,360.00 Pocatello ID 8/21/2024 20814 H11597 HEI Security LLC Plant Facility - Technology / Software 5.54 Salt Lake City UT 8/21/2024 20814 H11596 HEI Security LLC School - Technology / Software 7.92 Salt Lake City UT 8/21/2024 20814 H11596 HEI Security LLC School - Technology / Software 10.30 Salt Lake City UT 8/21/2024 20814 H11597 HEI Security LLC Plant Facility - Technology / Software 10.30 Salt Lake City UT 8/21/2024 20814 H11597 HEI Security LLC Plant Facility - Technology / Software 15.52 Salt Lake City UT 8/21/2024 20814 H11596 HEI Security LLC School - Technology / Software 22.18 Salt Lake City UT 8/21/2024 20814 H11597 HEI Security LLC Plant Facility - Technology / Software 26.14 Salt Lake City UT 8/21/2024 20814 H11596 HEI Security LLC School - Technology / Software 52.27 Salt Lake City UT 8/21/2024 20814 H11593 HEI Security LLC Class Discretionary - Services / Travel 102.96 Salt Lake City UT 8/21/2024 20814 H11594 HEI Security LLC Locker - Services / Travel 102.96 Salt Lake City UT 8/21/2024 20814 H11597 HEI Security LLC Plant Facility - Technology / Software 140.18 Salt Lake City UT 8/21/2024 20814 H11598 HEI Security LLC Parking - Technology / Software 161.05 Salt Lake City UT 8/21/2024 20814 H11593 HEI Security LLC Class Discretionary - Services / Travel 261.36 Salt Lake City UT 8/21/2024 20814 H11594 HEI Security LLC Locker - Services / Travel 261.36 Salt Lake City UT 8/21/2024 20814 H11596 HEI Security LLC School - Technology / Software 280.37 Salt Lake City UT 8/21/2024 20814 H11595 HEI Security LLC Plant Facility - Technology / Software 529.85 Salt Lake City UT 8/21/2024 20814 H11593 HEI Security LLC Class Discretionary - Services / Travel 1,401.84 Salt Lake City UT 8/21/2024 20814 H11594 HEI Security LLC Locker - Services / Travel 1,401.84 Salt Lake City UT 8/21/2024 20814 H11598 HEI Security LLC Parking - Technology / Software 1,461.50 Salt Lake City UT 8/21/2024 20814 H11598 HEI Security LLC Parking - Technology / Software 1,759.50 Salt Lake City UT 8/21/2024 20815 8024051 Home Depot Tools & Equip - Supplies 7.44 Louisville KY 8/21/2024 20815 8024040 Home Depot Plumbing Student Bldg - Supplies 9.98 Louisville KY 8/21/2024 20815 7015357 Home Depot Plumbing Student Bldg - Supplies 13.68 Louisville KY 8/21/2024 20815 1010284 Home Depot Mason/Carpentry Student Bldg - Supplies 35.43 Louisville KY 8/21/2024 20815 6015504 Home Depot HVAC Student Bldg - Supplies 69.97 Louisville KY 8/21/2024 20758 V654291 Idaho Child Support Misc. Withholding - Employee Share 947.19 Boise ID 8/21/2024 20759 V972652 Idaho Education Association Union Dues - Employee Share 107.37 Boise ID 8/21/2024 20816 778E9G Idaho Sod Grounds - Supplies 22.00 Idaho Falls ID 8/21/2024 20816 764QBU Idaho Sod Grounds - Supplies 44.00 Idaho Falls ID 8/21/2024 20817 HHS FY25 IHSAA Athletics - Services / Travel 5,826.00 Boise ID 8/21/2024 20818 4184024 Intermountain Lock And Security Supply Badges Student Bldg - Supplies 279.78 Salt Lake City UT 8/21/2024 20819 TV 25-023 Jolley, Justin D Admin Discretionary - Services / Travel 364.54 Shelley ID 8/21/2024 20820 8028356 Lexia Learning Systems LLC School Elementary - Technology / Software 16,830.00 Boston MA 8/21/2024 20820 8028356 Lexia Learning Systems LLC School Elementary - Technology / Software 147,000.00 Boston MA 8/21/2024 20821 975093 Lowe's Playground Repair - Supplies 20.84 Dallas TX 8/21/2024 20821 975093 Lowe's Playground Repair - Supplies 21.96 Dallas TX 8/21/2024 20821 975093 Lowe's Playground Repair - Supplies 36.70 Dallas TX 8/21/2024 20822 ID0624-4539 Luckydog Recreation CHC Grant (Luke) - Grounds Supplies 3,758.00 Clearfield UT 8/21/2024 20822 ID0624-4539 Luckydog Recreation ADA NON Student Bldg - Services / Travel 3,758.00 Clearfield UT 8/21/2024 20823 RN19033 MCCI, LLC Instruction Related - Technology / Software 1,530.00 St. Louis MO 8/21/2024 20823 RN19033 MCCI, LLC Instruction Related - Technology / Software 12,329.63 St. Louis MO 8/21/2024 20823 RN19033 MCCI, LLC Instruction Related - Technology / Software 16,651.64 St. Louis MO 8/21/2024 20824 TV 25-023 McDaniel, Kristin Renee Admin Discretionary - Services / Travel 146.09 Idaho Falls ID 8/21/2024 20760 V625988 McLaughlin Young Group EAP Employer Share (1.62)Charlotte NC 8/21/2024 20760 V444389 McLaughlin Young Group EAP Employer Share 395.28 Charlotte NC 8/21/2024 20825 TV 25-023 Resubmit Miller, Lance Admin - Services / Travel 210.45 Idaho Falls ID 8/21/2024 20826 354608 Moreton Insurance of Idaho Safe Schools General - Technology / Software 6,000.50 Meridian ID 8/21/2024 20827 INV-1080627 N2Y, LLC Exceptional Child - Supplies 499.98 Huron OH 8/21/2024 20827 INV-1080627 N2Y, LLC Exceptional Child - Supplies 659.96 Huron OH 8/21/2024 20827 INV-1080627 N2Y, LLC Exceptional Child - Supplies 699.96 Huron OH 8/21/2024 20827 INV-1080627 N2Y, LLC Exceptional Child - Supplies 2,749.89 Huron OH 8/21/2024 20827 INV-1080627 N2Y, LLC Exceptional Child - Supplies 3,019.96 Huron OH 8/21/2024 20828 109147 Napa Auto Parts Transportation Shop Materials & Parts 85 65.88 Twin Falls ID 8/21/2024 20761 V449194 NCPERS Grp Life Ins S093 NCPERS - Employee Share (16.00)Jacksonville FL 8/21/2024 20761 V691625 NCPERS Grp Life Ins S093 NCPERS - Employee Share 560.00 Jacksonville FL 8/21/2024 20829 I-23493-1 Omni Security Systems Inc.Security Alarms - Supplies 305.00 Rigby ID 8/21/2024 20767 Lunch Refund 02/24 Parent Returnable Deposits 11.40 Idaho Falls ID 8/21/2024 20769 Chromebook RFND 1 Parent Chromebook Protection - Student Fines/Fees 20.00 Hutto TX 8/21/2024 20769 Chromebook RFND 2 Parent Chromebook Protection - Student Fines/Fees 20.00 Hutto TX 8/21/2024 20769 Chromebook RFND 3 Parent Chromebook Protection - Student Fines/Fees 20.00 Hutto TX 8/21/2024 20769 Chromebook RFND 4 Parent Chromebook Protection - Student Fines/Fees 20.00 Hutto TX 8/21/2024 20766 Lunch Refund 08/24 Parent Returnable Deposits 32.00 Idaho Falls ID 8/21/2024 20768 Lunch Refund 08/24 Parent Returnable Deposits 150.00 Idaho Falls ID 8/21/2024 20830 2103172211 Parts Town, LLC Supplies 307.87 Chicago IL 8/21/2024 20831 146033 Pest Control Services, Inc Admin - Services / Travel 255.00 Idaho Falls ID 8/21/2024 20832 21731C Pine Cove Consulting, LLC IT Instruction Related - Technology / Software 648.00 Bozeman MT 8/21/2024 20833 S5607393.001 Pipeco Sprinkler Upg FY24 - Supplies 31.58 Idaho Falls ID 8/21/2024 20833 S5608213.001 Pipeco Sprinkler Upg FY24 - Supplies 64.41 Idaho Falls ID 8/21/2024 20833 S5618399.001 Pipeco Sprinkler Repairs - Supplies 226.78 Idaho Falls ID 8/21/2024 20834 5K62609 Platt Electric Supply Electrical Student Bldg - Supplies (318.56)Boston MA 8/21/2024 20834 5K48961 Platt Electric Supply Electrical Student Bldg - Supplies 7.43 Boston MA 8/21/2024 20834 5K43983 Platt Electric Supply Electrical Student Bldg - Supplies 35.94 Boston MA 8/21/2024 20834 5K69714 Platt Electric Supply Electrical Student Bldg - Supplies 48.33 Boston MA 8/21/2024 20834 5K97898 Platt Electric Supply Electrical Student Bldg - Supplies 48.33 Boston MA 8/21/2024 20834 5K79326 Platt Electric Supply Electrical Student Bldg - Supplies 60.87 Boston MA 8/21/2024 20834 5K59298 Platt Electric Supply Electrical Student Bldg - Supplies 98.77 Boston MA 8/21/2024 20834 5K55468 Platt Electric Supply Electrical Student Bldg - Supplies 150.60 Boston MA 8/21/2024 20834 5K65638 Platt Electric Supply Electrical Student Bldg - Supplies 169.54 Boston MA 8/21/2024 20834 5J39048 Platt Electric Supply Electrical Student Bldg - Supplies 331.49 Boston MA 8/21/2024 20835 118793 R&S Distributing Custodial - Supplies 38.40 Idaho Falls ID 8/21/2024 20836 Good to Go 7/24/24 Ritchie, Todd Rene Grounds - Supplies 15.43 Rigby ID 8/21/2024 20837 4123616 Ron's Tire & Motorsports Grounds - Supplies 213.21 Idaho Falls ID 8/21/2024 20838 3038368806 Rush Truck Centers Transportation Shop Materials & Parts 85 (576.29)Decatur AL 8/21/2024 20838 3038377995 Rush Truck Centers Transportation Shop Materials & Parts 85 (3.07)Decatur AL 8/21/2024 20838 3038262088 Rush Truck Centers Transportation Shop Materials & Parts 85 1.48 Decatur AL 8/21/2024 20838 3038320911 Rush Truck Centers Transportation Shop Materials & Parts 85 80.96 Decatur AL 8/21/2024 20838 3038334495 Rush Truck Centers Transportation Shop Materials & Parts 85 166.68 Decatur AL 8/21/2024 20838 3038294779 Rush Truck Centers Transportation Shop Materials & Parts 85 518.90 Decatur AL 8/21/2024 20838 3038320910 Rush Truck Centers Transportation Shop Materials & Parts 85 1,141.80 Decatur AL 8/21/2024 20839 94909542 Safety Kleen Transportation Shop Materials & Parts 85 118.72 Dallas TX 8/21/2024 20840 M7509094 4 Scholastic Inc (P.O. Box 639850)2nd Grade - Supplies 199.11 Cincinnati OH 8/21/2024 20841 Petty Cash FY 24/25 Schuldt, Rachel STEP - Supplies 37.00 Idaho Falls ID 8/21/2024 14352 1128 Seward, Erica Cheer - Supplies 650.00 Iona ID 8/21/2024 20842 5257-9 Sherwin Williams (Yellowstone).Paint 105.36 Idaho Falls ID 8/21/2024 20842 5101-3 Sherwin Williams (Yellowstone).Paint 217.40 Idaho Falls ID 8/21/2024 20842 5572-1 Sherwin Williams (Yellowstone).Paint 239.95 Idaho Falls ID 8/21/2024 20842 5972-3 Sherwin Williams (Yellowstone).Paint 243.49 Idaho Falls ID 8/21/2024 20842 5058-5 Sherwin Williams (Yellowstone).Paint 313.42 Idaho Falls ID 8/21/2024 20842 4745-8 Sherwin Williams (Yellowstone).Paint 383.40 Idaho Falls ID 8/21/2024 20842 4901-7 Sherwin Williams (Yellowstone).Paint 434.80 Idaho Falls ID 8/21/2024 20842 5174-6 Sherwin Williams (Yellowstone).Paint 599.05 Idaho Falls ID 8/21/2024 20843 241094-1 Sign Pro PF Supplies 1,000.00 Idaho Falls ID 8/21/2024 20844 3203 Simmons Sports & Services LLC Wind Energy Grounds - Services / Travel 15,000.00 Idaho Falls ID 8/21/2024 20844 3203 Simmons Sports & Services LLC Wind Energy Grounds - Services / Travel 32,400.00 Idaho Falls ID 8/21/2024 20844 3203 Simmons Sports & Services LLC Wind Energy Grounds - Services / Travel 43,200.00 Idaho Falls ID 8/21/2024 20845 144934940-001 SiteOne Landscape Supply, LLC Sprinkler Repairs - Supplies 13.60 Idaho Falls ID 8/21/2024 20846 40-867235 State Trailer Idaho Falls LLC Tools & Equip - Supplies 50.05 Idaho Falls ID 8/21/2024 20762 V873836 Support Payment Clearinghouse Misc. Withholding - Employee Share 302.39 Phoenix AZ 8/21/2024 20847 TPT 8/13/24 Swainston, Lynnette Kay Class - Supplies 84.80 Idaho Falls ID 8/21/2024 20763 V848764 Symetra Life Insurance Company Supplemental and Dependent Life (39.60)Minneapolis MN 8/21/2024 20763 V845200 Symetra Life Insurance Company LTD - Employer Share (22.54)Minneapolis MN 8/21/2024 20763 V946755 Symetra Life Insurance Company Supplemental and Dependent Life (19.80)Minneapolis MN 8/21/2024 20763 V918089 Symetra Life Insurance Company Life Insurance Employer Contributions (6.95)Minneapolis MN 8/21/2024 20763 V534485 Symetra Life Insurance Company Supplemental and Dependent Life (2.50)Minneapolis MN 8/21/2024 20763 V561264 Symetra Life Insurance Company Supplemental and Dependent Life (1.49)Minneapolis MN 8/21/2024 20763 V412748 Symetra Life Insurance Company Supplemental and Dependent Life 125.01 Minneapolis MN 8/21/2024 20763 V835194 Symetra Life Insurance Company Supplemental and Dependent Life 211.58 Minneapolis MN 8/21/2024 20763 V335814 Symetra Life Insurance Company Supplemental and Dependent Life 604.79 Minneapolis MN 8/21/2024 20763 V494605 Symetra Life Insurance Company Life Insurance Employer Contributions 1,390.39 Minneapolis MN 8/21/2024 20763 V980185 Symetra Life Insurance Company Supplemental and Dependent Life 2,568.98 Minneapolis MN 8/21/2024 20763 V573690 Symetra Life Insurance Company LTD - Employer Share 3,052.30 Minneapolis MN 8/21/2024 20848 250150207-00 Tacoma Screw Products Inc Mason/Carpentry Student Bldg - Supplies 2.90 Tacoma WA 8/21/2024 20848 250150245-00 Tacoma Screw Products Inc Playground Repair - Supplies 13.91 Tacoma WA 8/21/2024 20848 250150992-00 Tacoma Screw Products Inc Energy Manager - Supplies 52.97 Tacoma WA 8/21/2024 20848 250150370-00 Tacoma Screw Products Inc Electrical Student Bldg - Supplies 133.86 Tacoma WA 8/21/2024 20849 1168 Town & Country Gardens Inc.Grounds - Supplies 176.30 Idaho Falls ID 8/21/2024 20850 1010 Unicorn Magic, Inc.IT Admin - Technology / Software 3,600.00 Wellsburg WV 8/21/2024 20764 V385156 United Way of Idaho Falls United Way - Employee Share 25.00 Idaho Falls ID 8/21/2024 20851 2620206190 Vestis Transportation Property Services 197.05 Pasadena CA 8/21/2024 20852 Bridgewater Mural Vivid Interiors LLC Admin - Services / Travel 544.50 Rigby ID 8/21/2024 20852 Bridgewater Mural Vivid Interiors LLC Playground Equipment - Services / Travel 711.50 Rigby ID 8/21/2024 20765 V837029 Washington National Insurance Company Washington Mutual Insurance - Employee Share (61.10)Pittsburgh PA 8/21/2024 20765 V674272 Washington National Insurance Company Washington Mutual Insurance - Employee Share (53.40)Pittsburgh PA 8/21/2024 20765 V594615 Washington National Insurance Company Washington Mutual Insurance - Employee Share 135.10 Pittsburgh PA 8/21/2024 20765 V879359 Washington National Insurance Company Washington Mutual Insurance - Employee Share 545.50 Pittsburgh PA 8/21/2024 20765 V874527 Washington National Insurance Company Washington Mutual Insurance - Employee Share 941.10 Pittsburgh PA 8/21/2024 20765 V779270 Washington National Insurance Company Washington Mutual Insurance - Employee Share 990.65 Pittsburgh PA 8/21/2024 20765 V779859 Washington National Insurance Company Washington Mutual Insurance - Employee Share 1,550.90 Pittsburgh PA 8/21/2024 20765 V54720 Washington National Insurance Company Washington Mutual Insurance - Employee Share 2,753.40 Pittsburgh PA 8/21/2024 20765 V156854 Washington National Insurance Company Washington Mutual Insurance - Employee Share 3,742.30 Pittsburgh PA 8/21/2024 20853 0707421 Western Records Destruction Admin - Services / Travel 55.00 Boise ID 8/21/2024 20854 247907 Western States Chemical Custodial - Supplies 177.36 Boise ID 8/21/2024 20855 4846-2 Wholesome Books Curriculum Books / Book Repair - Supplies 6.38 Lehi UT 8/21/2024 20855 4851 Wholesome Books Curriculum Books / Book Repair - Supplies 15.07 Lehi UT 8/21/2024 20855 4844-2 Wholesome Books Curriculum Books / Book Repair - Supplies 21.67 Lehi UT 8/21/2024 20855 4845-3 Wholesome Books Curriculum Books / Book Repair - Supplies 26.88 Lehi UT 8/21/2024 20855 4846 Wholesome Books Curriculum Books / Book Repair - Supplies 32.66 Lehi UT 8/21/2024 20855 4845 Wholesome Books Curriculum Books / Book Repair - Supplies 39.32 Lehi UT 8/21/2024 20855 4854 Wholesome Books Curriculum Books / Book Repair - Supplies 41.22 Lehi UT 8/21/2024 20855 4845-2 Wholesome Books Curriculum Books / Book Repair - Supplies 41.98 Lehi UT 8/21/2024 20855 4856 Wholesome Books Curriculum Books / Book Repair - Supplies 59.04 Lehi UT 8/21/2024 20855 4844 Wholesome Books Curriculum Books / Book Repair - Supplies 59.71 Lehi UT 8/21/2024 20855 4849 Wholesome Books Curriculum Books / Book Repair - Supplies 61.42 Lehi UT 8/21/2024 20855 4842 Wholesome Books Curriculum Books / Book Repair - Supplies 70.51 Lehi UT 8/21/2024 20855 4858 Wholesome Books Curriculum Books / Book Repair - Supplies 87.14 Lehi UT 8/21/2024 20855 4852 Wholesome Books Curriculum Books / Book Repair - Supplies 101.00 Lehi UT 8/21/2024 20855 4843 Wholesome Books Curriculum Books / Book Repair - Supplies 112.13 Lehi UT 8/21/2024 20855 4841 Wholesome Books Curriculum Books / Book Repair - Supplies 122.16 Lehi UT 8/21/2024 20855 4850 Wholesome Books Curriculum Books / Book Repair - Supplies 179.20 Lehi UT 8/21/2024 20855 4853 Wholesome Books Curriculum Books / Book Repair - Supplies 203.51 Lehi UT 8/21/2024 20855 4855 Wholesome Books Curriculum Books / Book Repair - Supplies 359.52 Lehi UT 8/21/2024 20856 B62851 Yost Office Systems Plant Facility - Supplies 10.50 Idaho Falls ID 8/21/2024 20856 B62755 Yost Office Systems Class - Supplies 12.41 Idaho Falls ID 8/21/2024 20856 B62754 Yost Office Systems Class - Supplies 16.28 Idaho Falls ID 8/21/2024 20856 B63628 Yost Office Systems Class - Supplies 23.33 Idaho Falls ID 8/21/2024 20856 B57617 Yost Office Systems Class - Supplies 43.87 Idaho Falls ID 8/21/2024 20856 B64493 Yost Office Systems Business Office - Supplies 64.50 Idaho Falls ID 8/22/2024 4262 1099 A & B Productions Cheer - Supplies 60.00 Idaho Falls ID 8/22/2024 47940 352425E-2 A-1 Rental, Inc. (IF)Athletics - Services / Travel 24.00 Idaho Falls ID 8/22/2024 47940 352425E-2 A-1 Rental, Inc. (IF)Athletics - Services / Travel 480.00 Idaho Falls ID 08/22/2024 20859 .Barnes, Carter Kenji Gross Payroll 895.44 Rigby ID 8/22/2024 47941 119145 Bell Printing Planner - Supplies 30.00 Ogden UT 8/22/2024 47941 119145 Bell Printing Planner - Supplies 750.00 Ogden UT 08/22/2024 20860 .Bryan, Gabriel Richard Gross Payroll 26.25 Idaho Falls ID 8/22/2024 4263 926474689 BSN Sports LLC Volleyball - Supplies 1,059.74 Dallas TX 8/22/2024 4263 926474688 BSN Sports LLC Boys Basketball - Supplies 1,680.00 Dallas TX 8/22/2024 4263 926219540 BSN Sports LLC Supplies 2,345.11 Dallas TX 08/22/2024 20861 .Chugg, Porter Dan Gross Payroll 1,010.23 Idaho Falls ID 08/22/2024 20862 .Daybell, Thomas Aaron Gross Payroll 352.44 Idaho Falls ID 8/22/2024 0 08/22/2024 DragonFly Athletics, LLC Athletics - Services / Travel 2,000.00 Hartselle AL 08/22/2024 20863 .Fields, Hunter Nathanael Gross Payroll 488.50 Iona ID 08/22/2024 20864 .Gasser, Vanessa Marie Gross Payroll 486.55 Idaho Falls ID 08/22/2024 20865 .Giauque, Kailey Dawn Gross Payroll 362.16 Ammon ID 08/22/2024 20866 .HENRY, HANNAH MAY Gross Payroll 244.01 Ammon ID 08/22/2024 20867 .High, Reiken James Gross Payroll 357.36 Idaho Falls ID 08/22/2024 20868 .Hill, Elisha Gross Payroll 416.40 Rigby ID 08/22/2024 20877 .JOHNSON, KYLE TODD Gross Payroll 538.04 Rexburg ID 8/22/2024 4264 366508738 JW Pepper & Son, Inc.Marching Band Club - Supplies 60.00 Philadelphia PA 8/22/2024 4264 366518024 JW Pepper & Son, Inc.Marching Band Club - Supplies 65.00 Philadelphia PA 8/22/2024 4264 366508867 JW Pepper & Son, Inc.Marching Band Club - Supplies 90.00 Philadelphia PA 8/22/2024 4264 366508527 JW Pepper & Son, Inc.Marching Band Club - Supplies 127.99 Philadelphia PA 8/22/2024 4264 366508526 JW Pepper & Son, Inc.Marching Band Club - Supplies 130.99 Philadelphia PA 8/22/2024 4264 366525794 JW Pepper & Son, Inc.Marching Band Club - Supplies 1,000.00 Philadelphia PA 08/22/2024 20869 .Leija, Angel Scott Gross Payroll 954.13 Idaho Falls ID 08/22/2024 20870 .Lindley, Evan Paul Gross Payroll 393.51 Idaho Falls ID 08/22/2024 20857 .Littlefield, James Gregory Gross Payroll 425.66 Idaho Falls ID 08/22/2024 20858 .Long, Logan Christian Gross Payroll 431.70 Iona ID 08/22/2024 20871 .Maughan, Amarah Nahuel Gross Payroll 375.96 Ammon ID 08/22/2024 20872 .Messick, Braxtyn Clifford Gross Payroll 996.71 Idaho Falls ID 08/22/2024 20873 .Miller, Jade Renee Gross Payroll 329.27 Idaho Falls ID 08/22/2024 20874 .Nelson, Natalie Brooke Gross Payroll 271.44 Iona ID 8/22/2024 4265 40754 NRD ENT.Cross Country - Supplies 499.00 Idaho Falls ID 8/22/2024 4265 40697 NRD ENT.STUCO - Supplies 695.00 Idaho Falls ID 8/22/2024 47942 40755 NRD ENT.Cross Country - Supplies 960.00 Idaho Falls ID 8/22/2024 4265 40696 NRD ENT.Volleyball - Supplies 1,267.00 Idaho Falls ID 08/22/2024 20875 .Ortega, Nevaeh Marie Gross Payroll 111.36 Ammon ID 8/22/2024 4266 COLLEGE FAIR 2024 Shelley High School.SE College Fair Host - Supplies 200.00 Shelley ID 8/22/2024 47939 NHS500Scholarship24 Student Honor Society Club - Services / Travel 500.00 Ammon ID 08/22/2024 20876 .Turner, Marie Lavonne Gross Payroll 324.00 Idaho Falls ID 08/23/2024 20878 .Bruun, Pamela Kay Gross Payroll 50.77 Idaho Falls ID 8/23/2024 0 deec16d0 DragonFly Athletics, LLC Athletics - Supplies 500.00 Hartselle AL 8/26/2024 4267 Sams Reimbursement Dabell, Trent R Class Discretionary - Supplies 419.69 Idaho Falls ID 8/26/2024 0 V783825 HealthEquity HRA Admin Fee (282.75)Draper UT 8/26/2024 0 V707661 HealthEquity FLEX/HSA Admin Fee 53.10 Draper UT 8/26/2024 0 V775236 HealthEquity FLEX/HSA Admin Fee 150.75 Draper UT 8/26/2024 0 V745081 HealthEquity HRA Admin Fee 289.10 Draper UT 8/26/2024 0 V919647 HealthEquity, HSA EE HSA contributions 608.49 Draper UT 8/26/2024 0 V919647 HealthEquity, HSA HSA Employer contributions 22,200.00 Draper UT 8/26/2024 1235 4199486568 Old Faithful Beverage Co.Class Discretionary - Supplies 240.50 Idaho Falls ID 8/26/2024 1235 4199486568 Old Faithful Beverage Co.Concessions - Supplies 252.00 Idaho Falls ID 8/26/2024 1236 Cross Country 2024 Ririe Joint School District #252 Athletics - Services / Travel 40.00 Ririe ID 8/27/2024 84141 1719211755 Hampton Inn & Suites (Meridian)Boys Basketball - Services / Travel 4,172.00 Meridian ID 8/27/2024 0 V998362 HealthEquity, HSA HRA Employer Contributions 20,905.00 Draper UT 8/27/2024 1237 4199487198 Old Faithful Beverage Co.Concessions - Supplies 31.50 Idaho Falls ID 8/27/2024 84140 Refund PTP FB Parent Athletics - Student Fines/Fees 30.00 Idaho Falls ID 8/27/2024 84140 Refund PTP FB Parent Payable to District Office 70.00 Idaho Falls ID 8/27/2024 0 V252405 PERSI - Choice Plan TSA - Employee Share 16,121.48 Boise ID 8/27/2024 0 V296352 Public Employees Retirement PERSI - Employee Share 3.16 Boise ID 8/27/2024 0 V210302 Public Employees Retirement PERSI - Employee Share 3.65 Boise ID 8/27/2024 0 V296352 Public Employees Retirement PERSI Employer Contributions 5.26 Boise ID 8/27/2024 0 V210302 Public Employees Retirement PERSI Employer Contributions 6.07 Boise ID 8/27/2024 0 V127346 Public Employees Retirement PERSI - Employee Share 31.56 Boise ID 8/27/2024 0 V127346 Public Employees Retirement PERSI Employer Contributions 52.58 Boise ID 8/27/2024 0 V395595 Public Employees Retirement PERSI - Employee Share 64.80 Boise ID 8/27/2024 0 V395595 Public Employees Retirement PERSI Employer Contributions 108.10 Boise ID 8/27/2024 0 V975715 Public Employees Retirement PERSI - Employee Share 157.96 Boise ID 8/27/2024 0 V975715 Public Employees Retirement PERSI Employer Contributions 263.12 Boise ID 8/27/2024 0 V248450 Public Employees Retirement PERSI - Employee Share 439.55 Boise ID 8/27/2024 0 V248450 Public Employees Retirement PERSI Employer Contributions 733.31 Boise ID 8/27/2024 0 V36422 Public Employees Retirement Misc. Withholding - Employee Share 1,389.40 Boise ID 8/27/2024 0 V354030 Public Employees Retirement PERSI - Employee Share 107,456.85 Boise ID 8/27/2024 0 V354030 Public Employees Retirement PERSI Employer Contributions 179,117.81 Boise ID 08/27/2024 20879 .Rollins, Jennifer Jean Gross Payroll 127.12 Idaho Falls ID 08/27/2024 20880 .Vargas, Oscar Fernando Gross Payroll 290.23 Ammon ID 8/27/2024 84142 Rocky Mtn. VB Tourn West Ada School Dist No 2 Athletics - Services / Travel 225.00 Meridian ID 8/27/2024 84142 Rocky Mtn. VB Tourn West Ada School Dist No 2 Volleyball - Services / Travel 225.00 Meridian ID 8/28/2024 20886 206027546-00 2M Company Inc.Sprinkler Repairs - Supplies 111.86 Billings MT 8/28/2024 20886 206028116-00 2M Company Inc.Sprinkler Repairs - Supplies 149.65 Billings MT 8/28/2024 20886 206027263-00 2M Company Inc.Sprinkler Repairs - Supplies 553.80 Billings MT 8/28/2024 20887 211312CY-2 A-1 Rental, Inc. (IF)Transportation Toilet & Copier rental NR 252.00 Idaho Falls ID 8/28/2024 20888 107569 AAA Sewer Service Inc.Grounds PS - Services / Travel 125.00 Idaho Falls ID 8/28/2024 20889 AR504970 Allied Business Solutions, Inc.Class - Supplies 8.14 Seattle WA 8/28/2024 20889 AR504969 Allied Business Solutions, Inc.Class - Supplies 8.90 Seattle WA 8/28/2024 20889 AR507990 Allied Business Solutions, Inc.Class - Supplies 10.98 Seattle WA 8/28/2024 20890 MB06193316 Apple Inc.Technology Purchases 99.00 Dallas TX 8/28/2024 20890 MB06193316 Apple Inc.Technology Purchases 119.00 Dallas TX 8/28/2024 20891 TV 25-018Revise Barron, Erin Dawn Out of District Travel 203.50 Idaho Falls ID 8/28/2024 0 V629085 Blue Cross Of Idaho Medical Insurance - Employer share 14,409.62 Boise ID 8/28/2024 0 V379844 Blue Cross Of Idaho Medical Insurance - Employee Share 29,101.45 Boise ID 8/28/2024 0 V379844 Blue Cross Of Idaho Medical Insurance - Employer share 163,048.82 Boise ID 8/28/2024 0 V230973 Blue Cross Of Idaho Dental Dental - Employee Share 3,771.25 Boise ID 8/28/2024 0 V230973 Blue Cross Of Idaho Dental Dental - Employer Share 6,343.47 Boise ID 8/28/2024 20892 145224 Blue Skies Product Distributing IT Instruction Related - Supplies 30.00 Idaho Falls ID 8/28/2024 20893 TPT 8/6/24 Bobak, Amanda Marie Class - Supplies 153.75 Idaho Falls ID 8/28/2024 20894 202402 Bryson Sales & Service of UT Transportation Shop Materials & Parts 85 258.65 Centerville UT 8/28/2024 20894 202376 Bryson Sales & Service of UT Transportation Shop Materials & Parts 85 1,427.12 Centerville UT 8/28/2024 4269 926531755 BSN Sports LLC Boys Basketball - Supplies 1,680.00 Dallas TX 8/28/2024 4269 926573971 BSN Sports LLC Volleyball - Supplies 5,113.63 Dallas TX 8/28/2024 20895 191115 Burns Concrete, Inc.ADA Student Bldg - Supplies 1,876.00 Idaho Falls ID 8/28/2024 20895 191164 Burns Concrete, Inc.ADA Student Bldg - Supplies 1,876.00 Idaho Falls ID 8/28/2024 20896 21064 CCS Presentation Systems Class Discretionary - Technology / Software 97.00 Las Vegas NV 8/28/2024 20896 21064 CCS Presentation Systems Class Discretionary - Technology / Software 1,650.00 Las Vegas NV 8/28/2024 20897 4775412 City of Idaho Falls - Utilities Water, Sewer, Garbage Falls Valley 344.23 Idaho Falls ID 8/28/2024 20897 4775417 City of Idaho Falls - Utilities Water, Sewer, Garbage Falls Valley 1,255.50 Idaho Falls ID 8/28/2024 20898 Credit 37368 Complete Office Care L.L.C.Business Office - Supplies (138.13)Idaho Falls ID 8/28/2024 20898 CW27811 Complete Office Care L.L.C.Business Office - Supplies 241.49 Idaho Falls ID 8/28/2024 20898 CW27840 Complete Office Care L.L.C.Class - Supplies 301.73 Idaho Falls ID 8/28/2024 20898 CW278377 Complete Office Care L.L.C.Class - Supplies 922.57 Idaho Falls ID 8/28/2024 20898 CW27835 Complete Office Care L.L.C.Class - Supplies 1,647.60 Idaho Falls ID 8/28/2024 20898 CW27821 Complete Office Care L.L.C.Class - Supplies 2,113.57 Idaho Falls ID 8/28/2024 20898 CW27818 Complete Office Care L.L.C.Class - Supplies 2,677.47 Idaho Falls ID 8/28/2024 20899 264993 Compunet, Inc Class - Technology / Software 306.44 Seattle WA 8/28/2024 20899 265077 Compunet, Inc Admin Discretionary - Technology / Software 326.43 Seattle WA 8/28/2024 20899 265076 Compunet, Inc Parking - Technology / Software 602.50 Seattle WA 8/28/2024 20900 IN-217300-24 Conrad & Bischoff, Inc.Transportation Bus Fuel 50 468.35 Denver CO 8/28/2024 20901 4377 Crystal Water Water softener FY25 - Supplies 12,000.00 Idaho Falls ID 8/28/2024 0 V483278 Dental Blue Connect Dental Wm - Employee Share 806.69 Boise ID 8/28/2024 0 V483278 Dental Blue Connect Dental Wm - Employer Share 1,749.69 Boise ID 8/28/2024 20902 AR11832109 DEX Imaging LLC Class - Supplies 200.00 Clearwater FL 8/28/2024 20902 AR11825274 DEX Imaging LLC Supplies 497.36 Clearwater FL 8/28/2024 20902 AR11838892 DEX Imaging LLC Supplies 595.28 Clearwater FL 8/28/2024 20903 08082024.3 DMTI Inc Title 1 Purchased Services 6,600.00 Garden City ID 8/28/2024 0 REFPAY 8/28/2024 DragonFly Athletics, LLC Athletics - Services / Travel 5,000.00 Hartselle AL 8/28/2024 20904 C-103259 EMS LINQ INC Supplies 1,297.83 Atlanta GA 8/28/2024 20905 990097201 - 08/24 Falls Water Co.Water, Sewer, Garbage TRHS 32.00 Idaho Falls ID 8/28/2024 20905 990640101 - 08/24 Falls Water Co.Water, Sewer, Garbage Summit Hills 52.48 Idaho Falls ID 8/28/2024 20905 990097101 - 08/24 Falls Water Co.Water, Sewer, Garbage TRHS 55.68 Idaho Falls ID 8/28/2024 20905 990560901 - 08/24 Falls Water Co.Water, Sewer, Garbage Lincoln 92.84 Idaho Falls ID 8/28/2024 20905 990097401 - 08/24 Falls Water Co.Water, Sewer, Garbage BCMS 93.75 Idaho Falls ID 8/28/2024 20905 990368301 - 08/24 Falls Water Co.Water, Sewer, Garbage Discovery 93.75 Idaho Falls ID 8/28/2024 20905 990614701 - 08/24 Falls Water Co.Water, Sewer, Garbage Bridgewater 93.75 Idaho Falls ID 8/28/2024 20905 990561001 - 08/24 Falls Water Co.Water, Sewer, Garbage Lincoln 117.15 Idaho Falls ID 8/28/2024 20905 990097001 - 08/24 Falls Water Co.Water, Sewer, Garbage TRHS 141.32 Idaho Falls ID 8/28/2024 20905 990147401 - 08/24 Falls Water Co.Water, Sewer, Garbage Cloverdale 149.20 Idaho Falls ID 8/28/2024 20905 990147501 - 08/24 Falls Water Co.Water, Sewer, Garbage Cloverdale 220.40 Idaho Falls ID 8/28/2024 20905 990052301 - 08/26 Falls Water Co.Water, Sewer, Garbage District Office 356.00 Idaho Falls ID 8/28/2024 20906 240820-0001 Fenton's Office Repair Inc.Class - Supplies 215.96 Idaho Falls ID 8/28/2024 20907 2915332 Ferguson Enterprises #3007 Plumbing Student Bldg - Supplies 26.39 Dallas TX 8/28/2024 20907 2909974 Ferguson Enterprises #3007 Bathroom FY25 - Supplies 53.78 Dallas TX 8/28/2024 20907 2920842 Ferguson Enterprises #3007 Plumbing Student Bldg - Supplies 83.80 Dallas TX 8/28/2024 20907 2914624 Ferguson Enterprises #3007 Plumbing Student Bldg - Supplies 101.94 Dallas TX 8/28/2024 20907 2914621 Ferguson Enterprises #3007 Plumbing Student Bldg - Supplies 149.60 Dallas TX 8/28/2024 20908 0896124-1 Ferguson Waterworks #1701 Plumbing Student Bldg - Supplies 67.20 Chicago IL 8/28/2024 20909 12562375.1 Fire Services Of Idaho Fire Alarms/Intercom - Services / Travel 707.00 Pocatello ID 8/28/2024 20910 12211 First Street Plumbing Plumbing Student Bldg - Supplies 31.90 Idaho Falls ID 8/28/2024 20910 12212 First Street Plumbing Plumbing Student Bldg - Supplies 272.00 Idaho Falls ID 8/28/2024 20911 45212369 First-Citizens Bank & Trust Co Plant Facility - Services 135.00 Pasadena CA 8/28/2024 14279 8/27/2024 Fisher, Jessica Volleyball - Supplies 2,200.00 Idaho Falls ID 8/28/2024 20912 43257 Funds for Learning LLC E-Rate - Instruction Related - Tech/Software 6,350.00 Edmond OK 8/28/2024 20913 I24618-IN Golden West Irrigation & Equipment Vault Pump FY24 - Supplies 400.00 Rexburg ID 8/28/2024 20913 I24618-IN Golden West Irrigation & Equipment Sprinkler Repairs - Supplies 1,410.00 Rexburg ID 8/28/2024 20913 I24618-IN Golden West Irrigation & Equipment Sprinkler Repairs - Supplies 2,450.00 Rexburg ID 8/28/2024 20913 I24618-IN Golden West Irrigation & Equipment Sprinkler Repairs - Supplies 5,500.00 Rexburg ID 8/28/2024 20913 I24618-IN Golden West Irrigation & Equipment Vault Pump FY24 - Supplies 13,050.00 Rexburg ID 8/28/2024 20914 8124 Grant's Installation LLC Carpet Student Bldg - Services / Travel 656.50 Ammon ID 8/28/2024 20914 81524 Grant's Installation LLC Carpet Student Bldg - Services / Travel 8,067.00 Ammon ID 8/28/2024 20915 29075986-00 GTS Interior Supply Modular Move - Supplies 100.23 Seattle WA 8/28/2024 20916 H11599 HEI Security LLC Supplies 127.55 Salt Lake City UT 8/28/2024 20916 H11599 HEI Security LLC Supplies 2,550.95 Salt Lake City UT 8/28/2024 20917 5023750 Home Depot Doors Student Bldg - Supplies 21.98 Louisville KY 8/28/2024 20917 5342611 Home Depot Sup & PS Student Bldg - Supplies 21.98 Louisville KY 8/28/2024 20917 0012417 Home Depot Tools & Equip - Supplies 22.97 Louisville KY 8/28/2024 20917 5342611 Home Depot Tools & Equip - Supplies 28.94 Louisville KY 8/28/2024 20917 3014778 Home Depot Mason/Carpentry Student Bldg - Supplies 31.25 Louisville KY 8/28/2024 20917 1031024 Home Depot Bathroom FY25 - Supplies 122.15 Louisville KY 8/28/2024 20917 6904549 Home Depot Bathroom FY25 - Supplies 1,438.48 Louisville KY 8/28/2024 20918 82324 Idaho Tree Solutions LLC Services / Travel 5,000.00 Idaho Falls ID 8/28/2024 20919 INVIE0102773.Illuminate Education Inc.Literacy Elementary - Technology/Software 375.00 St Paul MN 8/28/2024 20919 INVIE0102773.Illuminate Education Inc.State Class Tech - Instruct Related - Tech/Softwar 375.00 St Paul MN 8/28/2024 20919 INVIE0102773.Illuminate Education Inc.State Class Tech - Instruct Related - Tech/Softwar 495.00 St Paul MN 8/28/2024 20919 INVIE0102773.Illuminate Education Inc.State Class Tech - Instruct Related - Tech/Softwar 495.00 St Paul MN 8/28/2024 20919 INVIE0102773.Illuminate Education Inc.State Class Tech - Instruct Related - Tech/Softwar 30,559.50 St Paul MN 8/28/2024 20919 INVIE0102773.Illuminate Education Inc.State Class Tech - Instruct Related - Tech/Softwar 60,304.08 St Paul MN 8/28/2024 20919 INVIE0102773.Illuminate Education Inc.Literacy Elementary - Technology/Software 67,910.00 St Paul MN 8/28/2024 20920 A28317 Jim's Trophy Room Class - Supplies 15.08 Idaho Falls ID 8/28/2024 20921 ST25-1575 Johnson, Tyler S Admin Discretionary - Services / Travel 96.00 Idaho Falls ID 8/28/2024 20922 55266 JVH Technical LLC Supplies 871.31 Renton WA 8/28/2024 20922 55252 JVH Technical LLC Supplies 1,405.02 Renton WA 8/28/2024 20923 004P46752 Kenworth Sales IF Transportation Shop Materials & Parts 85 1,889.19 Salt Lake City UT 8/28/2024 20924 24408.1 Klingler Asphalt Maintenance Services 2,350.00 Moreland ID 8/28/2024 20925 212463 Laser Xpress Plant Facility - Services 21.00 Pocatello ID 8/28/2024 20926 BHS August 8, 2024 Madeline Chambers Honeybees Club - Services / Travel 980.00 Draper UT 8/28/2024 20927 C3152354 Mohawk Group Supplies 444.50 Los Angeles CA 8/28/2024 20927 C3152354 Mohawk Group Supplies 2,396.16 Los Angeles CA 8/28/2024 20928 240801 Mountain West Associates State PD - Services/Travel 2,500.00 Boise ID 8/28/2024 20928 240801 Mountain West Associates State PD - Services/Travel 2,500.00 Boise ID 8/28/2024 20929 128502-1 Mountain West Rentals & Sales Grounds PS - Services / Travel 143.00 Idaho Falls ID 8/28/2024 20930 333494 OETC Class - Technology / Software 138.00 Seattle WA 8/28/2024 20930 333494 OETC Class - Technology / Software 315.00 Seattle WA 8/28/2024 4270 4199486567 Old Faithful Beverage Co.Class Discretionary - Supplies 592.40 Idaho Falls ID 8/28/2024 4270 4199486605 Old Faithful Beverage Co.Concessions - Supplies 1,278.00 Idaho Falls ID 8/28/2024 20884 Activity Card RFND Parent Sales Tax Payable 0.85 Ammon ID 8/28/2024 20884 Activity Card RFND Parent School Wide Student Fees 14.15 Ammon ID 8/28/2024 20881 Lunch Refund 08/24 Parent Returnable Deposits 20.00 Ammon ID 8/28/2024 20882 Lunch Refund 08/24 Parent Returnable Deposits 67.35 Idaho Falls ID 8/28/2024 20885 AP Test RFND Parent Testing - Services / Travel 98.00 Idaho Falls ID 8/28/2024 20883 Lunch Refund 08/24 Parent Returnable Deposits 401.65 Ammon ID 8/28/2024 20931 EI-20001404 Phoenix Fire Protection Fire Alarms/Intercom - Supplies 326.80 Nampa ID 8/28/2024 20931 EI-20001404 Phoenix Fire Protection Fire Alarms/Intercoms - Supplies 326.80 Nampa ID 8/28/2024 20932 5I86336 Platt Electric Supply IT Instruction Related - Supplies (31.00)Boston MA 8/28/2024 20932 5L72037 Platt Electric Supply Transportation Shop Materials & Parts 85 30.84 Boston MA 8/28/2024 20932 5J75233 Platt Electric Supply IT Instruction Related - Supplies 31.00 Boston MA 8/28/2024 20932 5L28045 Platt Electric Supply Electrical Student Bldg - Supplies 54.31 Boston MA 8/28/2024 20932 5L05554 Platt Electric Supply Electrical Student Bldg - Supplies 603.43 Boston MA 8/28/2024 20933 40797416 Professional Flooring Supply (PFS)Supplies 80.36 Fort Worth TX 8/28/2024 20933 40796166 Professional Flooring Supply (PFS)Supplies 162.01 Fort Worth TX 8/28/2024 20934 8824 Rain For Rent Sprinkler Repairs - Supplies 14.24 Los Angeles CA 8/28/2024 20935 5070004158 Ricoh USA, Inc.Warehouse - Services / Travel 549.63 Dallas TX 8/28/2024 20936 652871460018 - 09/24 Rocky Mountain Power Electricity Special Services 160.00 Portland OR 8/28/2024 20936 652871460018 - 09/24 Rocky Mountain Power Electricity Bus Shop 372.25 Portland OR 8/28/2024 20936 652871460018 - 09/24 Rocky Mountain Power Electricity BOES 394.79 Portland OR 8/28/2024 20936 652871460018 - 09/24 Rocky Mountain Power Electricity LHS 592.29 Portland OR 8/28/2024 20936 652871460018 - 09/24 Rocky Mountain Power Electricity Ucon 603.73 Portland OR 8/28/2024 20936 652871460018 - 09/24 Rocky Mountain Power Electricity District Office 854.92 Portland OR 8/28/2024 20936 652871460018 - 09/24 Rocky Mountain Power Electricity BOHS 856.96 Portland OR 8/28/2024 20936 652871460018 - 09/24 Rocky Mountain Power Electricity Ammon 918.69 Portland OR 8/28/2024 20936 652871460018 - 09/24 Rocky Mountain Power Electricity Mountain Valley 955.68 Portland OR 8/28/2024 20936 652871460018 - 09/24 Rocky Mountain Power Electricity TCHS 1,036.78 Portland OR 8/28/2024 20936 652871460018 - 09/24 Rocky Mountain Power Electricity Tiebreaker 1,118.05 Portland OR 8/28/2024 20936 652871460018 - 09/24 Rocky Mountain Power Electricity Fairview 1,145.40 Portland OR 8/28/2024 20936 652871460018 - 09/24 Rocky Mountain Power Electricity Rimrock 1,289.92 Portland OR 8/28/2024 20936 652871460018 - 09/24 Rocky Mountain Power Electricity Iona 1,452.92 Portland OR 8/28/2024 20936 652871460018 - 09/24 Rocky Mountain Power Electricity Cloverdale 1,475.88 Portland OR 8/28/2024 20936 652871460018 - 09/24 Rocky Mountain Power Electricity Woodland Hills 1,499.26 Portland OR 8/28/2024 20936 652871460018 - 09/24 Rocky Mountain Power Electricity Discovery 1,638.12 Portland OR 8/28/2024 20936 652871460018 - 09/24 Rocky Mountain Power Electricity Hillview 1,660.55 Portland OR 8/28/2024 20936 652871460018 - 09/24 Rocky Mountain Power Electricity Summit Hills 1,809.87 Portland OR 8/28/2024 20936 652871460018 - 09/24 Rocky Mountain Power Electricity Bridgewater 1,968.12 Portland OR 8/28/2024 20936 652871460018 - 09/24 Rocky Mountain Power Electricity Support Services 2,233.42 Portland OR 8/28/2024 20936 652871460018 - 09/24 Rocky Mountain Power Electricity RMMS 2,407.94 Portland OR 8/28/2024 20936 652871460018 - 09/24 Rocky Mountain Power Electricity SMS 3,550.17 Portland OR 8/28/2024 20936 652871460018 - 09/24 Rocky Mountain Power Electricity Technology 3,824.61 Portland OR 8/28/2024 20936 652871460018 - 09/24 Rocky Mountain Power Electricity HHS 5,771.56 Portland OR 8/28/2024 20936 652871460018 - 09/24 Rocky Mountain Power Electricity BCMS 5,863.95 Portland OR 8/28/2024 20936 652871460018 - 09/24 Rocky Mountain Power Electricity BHS 9,406.04 Portland OR 8/28/2024 20936 652871460018 - 09/24 Rocky Mountain Power Electricity TRHS 12,625.76 Portland OR 8/28/2024 20937 2024082011 RTI Scheduler School Secondary - Technology / Software 1,160.00 Rogers AR 8/28/2024 20937 2024082011 RTI Scheduler Class - Technology / Software 1,160.00 Rogers AR 8/28/2024 20938 3038441705 Rush Truck Centers Transportation Shop Materials & Parts 85 53.70 Decatur AL 8/28/2024 20938 3038344678 Rush Truck Centers Transportation Shop Materials & Parts 85 164.43 Decatur AL 8/28/2024 20938 3038282205 Rush Truck Centers Transportation Hand Tools 85 311.00 Decatur AL 8/28/2024 20938 3038418997 Rush Truck Centers Transportation Shop Materials & Parts 85 450.00 Decatur AL 8/28/2024 20938 3038423997 Rush Truck Centers Transportation Shop Materials & Parts 50 501.98 Decatur AL 8/28/2024 20938 3038448817 Rush Truck Centers Transportation Shop Materials & Parts 85 624.84 Decatur AL 8/28/2024 20938 3038408700 Rush Truck Centers Transportation Property Services 974.65 Decatur AL 8/28/2024 20939 Miles 8/7/24 Schultz, Brian Jay Class - Services / Travel 28.14 Idaho Falls ID 8/28/2024 20939 TVB 25-023 Schultz, Brian Jay Class - Services / Travel 115.24 Idaho Falls ID 8/28/2024 20940 6009629403 Staples Buisness Advantage Business Office - Supplies 4.26 Dallas TX 8/28/2024 20940 6009629403 Staples Buisness Advantage Business Office - Supplies 9.69 Dallas TX 8/28/2024 20940 6009629403 Staples Buisness Advantage Business Office - Supplies 13.38 Dallas TX 8/28/2024 20940 6009629403 Staples Buisness Advantage Business Office - Supplies 14.65 Dallas TX 8/28/2024 20940 6009629404 Staples Buisness Advantage Business Office - Supplies 19.55 Dallas TX 8/28/2024 20940 6009629403 Staples Buisness Advantage Business Office - Supplies 38.19 Dallas TX 8/28/2024 20953 Alt Auth - B Rasmuss State Dept. of Education Class - Services / Travel 100.00 Boise ID 8/28/2024 20947 Alt Auth - C Thompso State Dept. of Education SPED - Services / Travel 100.00 Boise ID 8/28/2024 20948 Alt Auth - H Lowe State Dept. of Education Class - Services / Travel 100.00 Boise ID 8/28/2024 20941 Alt Auth - J Astel State Dept. of Education Class - Services / Travel 100.00 Boise ID 8/28/2024 20954 Alt Auth - J George State Dept. of Education Class - Services / Travel 100.00 Boise ID 8/28/2024 20951 Alt Auth - J Hancock State Dept. of Education Class - Services / Travel 100.00 Boise ID 8/28/2024 20943 Alt Auth - K Field State Dept. of Education Class - Services / Travel 100.00 Boise ID 8/28/2024 20942 Alt Auth - K Selway State Dept. of Education Class - Services / Travel 100.00 Boise ID 8/28/2024 20950 Alt Auth - K Stanwor State Dept. of Education Class - Services / Travel 100.00 Boise ID 8/28/2024 20945 Alt Auth - M Scoresb State Dept. of Education Class - Services / Travel 100.00 Boise ID 8/28/2024 20944 Alt Auth - N Reichel State Dept. of Education School - Services / Travel 100.00 Boise ID 8/28/2024 20946 Alt Auth - R Whitman State Dept. of Education Class - Services / Travel 100.00 Boise ID 8/28/2024 20952 Alt Auth - S Dahlke State Dept. of Education Class - Services / Travel 100.00 Boise ID 8/28/2024 20955 Alt Auth - S Pena State Dept. of Education Class - Services / Travel 100.00 Boise ID 8/28/2024 20949 Alt Auth - T Marley State Dept. of Education Class - Services / Travel 100.00 Boise ID 8/28/2024 20946 Alt Auth - R Whitman State of Idaho - Dept of Education Class - Services / Travel (100.00)Boise ID 8/28/2024 4268 MS THUNDER 23 Student Miss Thunder Ridge - Supplies 800.00 Idaho Falls ID 8/28/2024 20956 250152134-00 Tacoma Screw Products Inc Transportation Shop Materials & Parts 85 9.52 Tacoma WA 8/28/2024 20956 250151743-00 Tacoma Screw Products Inc Transportation Shop Materials & Parts 50 28.51 Tacoma WA 8/28/2024 4271 24-25 TIMBER-LION GB Timberline High School Girls Basketball - Supplies 350.00 Boise ID 8/28/2024 20957 21873 TMC Contractors, Inc.Concrete - Supplies 45.08 Idaho Falls ID 8/28/2024 20958 79518571215 U.S. Elite Foundation Football - Supplies 37.50 Fort Worth TX 8/28/2024 20958 79518571215 U.S. Elite Foundation Civil War - Supplies 500.00 Fort Worth TX 8/28/2024 20958 79518571215 U.S. Elite Foundation BEF - Athletics General 401 - Supplies 1,250.00 Fort Worth TX 8/28/2024 20958 79518571226 U.S. Elite Foundation Football - Supplies 2,195.00 Fort Worth TX 8/28/2024 20958 79518571215 U.S. Elite Foundation Athletic Uniforms - Supplies 2,500.00 Fort Worth TX 8/28/2024 20958 79518571215 U.S. Elite Foundation Athletics - Supplies 3,250.00 Fort Worth TX 8/28/2024 20959 2620207887 Vestis Transportation Property Services 197.05 Pasadena CA 8/28/2024 20960 IN142358 VLCM IT Instruction Related - Supplies 393.75 Salt Lake City UT 8/28/2024 20961 m11713 Western Records Destruction Purchased Services - Other 135.00 Boise ID 8/28/2024 20962 08012024818 Wolverine Rocks & Rubber Grounds - Supplies 440.00 Idaho Falls ID 8/28/2024 20962 0808202408931 Wolverine Rocks & Rubber Grounds - Supplies 440.00 Idaho Falls ID 8/28/2024 20963 B65363 Yost Office Systems Plant Facility - Services 384.00 Idaho Falls ID 8/29/2024 4272 V20977 Lucas Webb Athletics - Supplies 2,000.00 Meridian ID 8/29/2024 4272 V20977 Lucas Webb Admin Discretionary - Supplies 2,000.00 Meridian ID 8/29/2024 0 2634636 US Bank Corporate Trust Bond Interest Payments 124,500.00 St. Paul MN 8/29/2024 0 2655870 US Bank Corporate Trust Bond Interest Payments 263,325.00 St. Paul MN 8/29/2024 0 2655869 US Bank Corporate Trust Principal Payments 700,000.00 St. Paul MN 8/29/2024 0 2655869 US Bank Corporate Trust Bond Interest Payments 704,362.50 St. Paul MN 8/29/2024 0 2639276 US Bank Corporate Trust Principal Payments 745,000.00 St. Paul MN 8/29/2024 0 2639276 US Bank Corporate Trust Bond Interest Payments 789,250.00 St. Paul MN 8/29/2024 0 2655871 US Bank Corporate Trust Bond Interest Payments 1,018,825.00 St. Paul MN 8/29/2024 0 2655871 US Bank Corporate Trust Principal Payments 1,905,000.00 St. Paul MN 8/29/2024 0 2655870 US Bank Corporate Trust Principal Payments 2,085,000.00 St. Paul MN 8/29/2024 0 2634636 US Bank Corporate Trust Principal Payments 2,420,000.00 St. Paul MN 08/30/2024 20964 .Buys, Courtney L Gross Payroll 274.35 Idaho Falls ID 8/30/2024 20965 TV 25-018 Davis, Kayla Marie Out of District Travel 203.50 Rigby ID 8/30/2024 84143 August 22 BHS Falls Striping Athletics Discretionary - Services / Travel 1,800.00 Idaho Falls ID 8/30/2024 84144 Reimburse hoses Faulkner, Casey Benjamin Athletics - Supplies 148.38 Idaho Falls ID 8/30/2024 84145 MHS Golf Invite 24 Madison High School Athletics Discretionary - Services / Travel 175.00 Rexburg ID 8/30/2024 84146 XC Dam Run Minico High School Athletics Discretionary - Services / Travel 30.00 Rupert ID 8/30/2024 84146 XC Dam Run Minico High School Cross Country - Services / Travel 30.00 Rupert ID 8/30/2024 20966 TV 25-018 Ramos, Aleah A Out of District Travel (203.50)Idaho Falls ID 8/30/2024 20966 TV 25-018 Ramos, Aleah A Out of District Travel 203.50 Idaho Falls ID 8/30/2024 84147 JV Golf Invite 24 Rigby High School Athletics - Services / Travel 125.00 Rigby ID 8/30/2024 84148 Revenue from VB Jamb Youth Endowment for Activities Fnd. Inc.Athletics Discretionary - Services / Travel 310.53 Boise ID 8/30/2024 84148 Revenue from VB Jamb Youth Endowment for Activities Fnd. Inc.Girls Tournament Hosting - Services / Travel 1,003.77 Boise ID 9/3/2024 0 Interfund 8/2024 733 Black Canyon Middle School Chromebook Protection - Student Fines/Fees (2,440.00)Idaho Falls ID 9/3/2024 0 Interfund 8/2024 733 Black Canyon Middle School Pay to Play Revenue (1,175.00)Idaho Falls ID 9/3/2024 0 Interfund 8/2024 733 Black Canyon Middle School Cash in Zions Bank 11,827.87 Idaho Falls ID 9/3/2024 0 Interfund 8/2024 731 Rocky Mtn Middle School Chromebook Protection - Student Fines/Fees (1,720.00)Idaho Falls ID 9/3/2024 0 Interfund 8/2024 731 Rocky Mtn Middle School Pay to Play Revenue (1,000.00)Idaho Falls ID 9/3/2024 0 Interfund 8/2024 731 Rocky Mtn Middle School Cash in Zions Bank 10,235.41 Idaho Falls ID 9/3/2024 14353 17392 Screen Graphics LLC Volleyball - Supplies 270.63 Idaho Falls ID 9/3/2024 14353 17406 Screen Graphics LLC Volleyball - Supplies 882.18 Idaho Falls ID 9/4/2024 20986 206028614-00 2M Company Inc.Sprinkler Repairs - Supplies 54.92 Billings MT 9/4/2024 20987 107527 AAA Sewer Service Inc.Property Services 557.10 Idaho Falls ID 9/4/2024 20987 107665 AAA Sewer Service Inc.Plumbing Student Bldg - Services / Travel 3,500.00 Idaho Falls ID 9/4/2024 20988 55879 Ace Hardware Sup & PS Student Bldg - Supplies 13.98 Pocatello ID 9/4/2024 20989 1286955 Advanced Hardware Supply, Inc Shelving/Ceiling Student Bldg - Supplies 4.28 Boise ID 9/4/2024 20989 419759 Advanced Hardware Supply, Inc Shelving/Ceiling Student Bldg - Supplies 12.84 Boise ID 9/4/2024 4273 SCHOLARSHIP Amelia Wilson/The Gates-BYU-I Principal's Scholarship - Supplies 1,100.00 Idaho Falls ID 9/4/2024 20990 TV 25-021 Annis, Abby G IT Instruction Related - Services / Travel 583.66 Ammon ID 9/4/2024 20991 71597598 Architectural Bldg. Supp Bathroom FY25 - Supplies 180.00 Dallas TX 9/4/2024 20992 218443 Atlas Technical Consultants, LLC Ammon Cafeteria FY23 - Engineering 60.00 Boise ID 9/4/2024 20992 218443 Atlas Technical Consultants, LLC Ammon Cafeteria FY23 - Engineering 125.00 Boise ID 9/4/2024 20992 218443 Atlas Technical Consultants, LLC Ammon Cafeteria FY23 - Engineering 175.00 Boise ID 9/4/2024 20992 218443 Atlas Technical Consultants, LLC Ammon Cafeteria FY23 - Engineering 180.00 Boise ID 9/4/2024 20992 218443 Atlas Technical Consultants, LLC Ammon Cafeteria FY23 - Engineering 315.00 Boise ID 9/4/2024 20992 218443 Atlas Technical Consultants, LLC Ammon Cafeteria FY23 - Engineering 315.00 Boise ID 9/4/2024 20992 218443 Atlas Technical Consultants, LLC Ammon Cafeteria FY23 - Engineering 315.00 Boise ID 9/4/2024 20992 218443 Atlas Technical Consultants, LLC Ammon Cafeteria FY23 - Engineering 362.50 Boise ID 9/4/2024 20992 218443 Atlas Technical Consultants, LLC Ammon Cafeteria FY23 - Engineering 367.50 Boise ID 9/4/2024 20992 218443 Atlas Technical Consultants, LLC Ammon Cafeteria FY23 - Engineering 420.00 Boise ID 9/4/2024 20992 218443 Atlas Technical Consultants, LLC Ammon Cafeteria FY23 - Engineering 551.25 Boise ID 9/4/2024 20993 TV 25-028 Baksis, Jessica A Out of District Travel 203.50 Idaho Falls ID 9/4/2024 20994 P75233749 Batteries Plus of Idaho Falls Electrical Student Bldg - Supplies 13.90 Idaho Falls ID 9/4/2024 20994 P75249597 Batteries Plus of Idaho Falls Electrical Student Bldg - Supplies 24.70 Idaho Falls ID 9/4/2024 20994 P75111515 Batteries Plus of Idaho Falls Electrical Student Bldg - Supplies 87.35 Idaho Falls ID 9/4/2024 20995 187287-1 Bearing Industrial Sales Sup & PS Student Bldg - Supplies 33.97 Idaho Falls ID 9/4/2024 20996 62152 Big D's Tools Transportation Hand Tools 85 54.95 Basalt ID 9/4/2024 20996 61664Payment Big D's Tools Transportation Hand Tools 85 274.85 Basalt ID 9/4/2024 20996 62060 Big D's Tools Transportation Hand Tools 85 274.85 Basalt ID 9/4/2024 20997 ST25-1575 Bird, Barbara Athletics - Services / Travel 128.00 Idaho Falls ID 9/4/2024 20998 ST25-1575 Bird, Mark R Athletics - Services / Travel 128.00 Idaho Falls ID 9/4/2024 20999 Miles 8/1 -/8/30/24 BLAYLOCK, ROB P IT Instruction Related - Services / Travel 131.12 Idaho Falls ID 9/4/2024 21000 392312 Blue Skies Product Distributing Water, Sewer, Garbage Summit Hills 18.00 Idaho Falls ID 9/4/2024 21000 392114 Blue Skies Product Distributing Water, Sewer, Garbage Support Services 22.50 Idaho Falls ID 9/4/2024 21000 146328 Blue Skies Product Distributing SPED - Supplies 30.00 Idaho Falls ID 9/4/2024 21000 Water 8/30/24 Blue Skies Product Distributing Admin - Services / Travel 32.50 Idaho Falls ID 9/4/2024 21000 389891 Blue Skies Product Distributing Admin - Supplies 37.50 Idaho Falls ID 9/4/2024 21000 392131 Blue Skies Product Distributing Water, Sewer, Garbage Tiebreaker 75.00 Idaho Falls ID 9/4/2024 21001 9123245 Brady Industries of Idaho Supplies- Cleaning/Janitorial Supplies 1,460.60 Las Vegas NV 9/4/2024 21002 202475 Bryson Sales & Service of UT Transportation Shop Materials & Parts 85 190.65 Centerville UT 9/4/2024 21003 0000299122 BS&R Design & Supplies Supplies 206.68 Twin Falls ID 9/4/2024 21003 0000299122 BS&R Design & Supplies Supplies 629.45 Twin Falls ID 9/4/2024 21003 0000299122 BS&R Design & Supplies Supplies 754.92 Twin Falls ID 9/4/2024 4274 926601793 BSN Sports LLC Girls Basketball - Supplies 445.14 Dallas TX 9/4/2024 4274 926647125 BSN Sports LLC Football - Supplies 3,406.29 Dallas TX 9/4/2024 21004 Miles 7/9-8/23/24 Buddenbohm, Rebecca Lynn Instruction Director - Services / Travel 214.90 Idaho Falls ID 9/4/2024 4275 HOLIDAY GBB TOURNY Capital High School Girls Basketball - Supplies 325.00 Boise ID 9/4/2024 21005 Sheraton 7/3/24 Child, Laura CTE Travel 401 1,156.44 Idaho Falls ID 9/4/2024 21006 4787046 City of Idaho Falls - Utilities Water, Sewer, Garbage Campbell Gym 122.44 Idaho Falls ID 9/4/2024 21006 4787046 City of Idaho Falls - Utilities Electricity Campbell Gym 136.88 Idaho Falls ID 9/4/2024 21006 4787050 City of Idaho Falls - Utilities Water, Sewer, Garbage Falls Valley 209.60 Idaho Falls ID 9/4/2024 21006 4787050 City of Idaho Falls - Utilities Electricity Falls Valley 832.48 Idaho Falls ID 9/4/2024 21007 1.042.01 - 08/24 City of Ucon Water, Sewer, Garbage Ucon 2,278.57 Ucon ID 9/4/2024 21008 00172552 Cognia, Inc.Class - Services / Travel 1,200.00 Atlanta GA 9/4/2024 21008 00178369 Cognia, Inc.Class - Services / Travel 4,000.00 Atlanta GA 9/4/2024 21009 CW27892 Complete Office Care L.L.C.STEP - Supplies 125.00 Idaho Falls ID 9/4/2024 21009 CW27838 Complete Office Care L.L.C.Class - Supplies 539.96 Idaho Falls ID 9/4/2024 21009 CW27809 Complete Office Care L.L.C.Class - Supplies 3,331.06 Idaho Falls ID 9/4/2024 21010 Battle of Books 7/25 Corbett, Jill Marie Curriculum Elementary - Supplies 30.00 Rigby ID 9/4/2024 21011 IDN-00013212 Core Technologies LLC IT Admin - Technology / Software 1,371.61 Bozeman MT 9/4/2024 21012 TV 25-028 Cress, Brigett S SPED - Services / Travel 203.50 Ammon ID 9/4/2024 21013 595X02736003 Culligan Water Conditioning (Bridgewater Water, Sewer, Garbage Bridgewater 7.99 Idaho Falls ID 9/4/2024 21013 595X02736102 Culligan Water Conditioning (Bridgewater Water, Sewer, Garbage Bridgewater 14.00 Idaho Falls ID 9/4/2024 21013 595X02736201 Culligan Water Conditioning (Bridgewater Water, Sewer, Garbage Bridgewater 14.00 Idaho Falls ID 9/4/2024 21013 595X02736300 Culligan Water Conditioning (Bridgewater Water, Sewer, Garbage Bridgewater 42.00 Idaho Falls ID 9/4/2024 21013 595X02735906 Culligan Water Conditioning (Bridgewater Water, Sewer, Garbage Bridgewater 94.25 Idaho Falls ID 9/4/2024 21014 595X02729206 Culligan Water Conditioning (Discovery)Water, Sewer, Garbage Discovery 137.75 Idaho Falls ID 9/4/2024 21015 AR11862022 DEX Imaging LLC Class - Services / Travel 6.00 Clearwater FL 9/4/2024 21015 AR11862024 DEX Imaging LLC Non Reimbursable Transporation Supplies 34.66 Clearwater FL 9/4/2024 21015 AR11875755 DEX Imaging LLC School - Services / Travel 63.00 Clearwater FL 9/4/2024 21015 AR11855042 DEX Imaging LLC Business Office - Supplies 124.03 Clearwater FL 9/4/2024 21015 AR11862022 DEX Imaging LLC Plant Facility - Services 229.90 Clearwater FL 9/4/2024 21015 AR11873498 DEX Imaging LLC SPED - Supplies 295.48 Clearwater FL 9/4/2024 21015 B65795 DEX Imaging LLC Class - Supplies 341.80 Clearwater FL 9/4/2024 21015 AR11875755 DEX Imaging LLC School - Supplies 2,440.45 Clearwater FL 9/4/2024 21015 AR11875755 DEX Imaging LLC School - Services / Travel 4,503.66 Clearwater FL 9/4/2024 21016 141438805CR DFA Dairy Brands - Meadowgold Dairy Groceries (16.66)Pasadena CA 9/4/2024 21016 141438826 DFA Dairy Brands - Meadowgold Dairy Groceries 28.36 Pasadena CA 9/4/2024 21016 141439060 DFA Dairy Brands - Meadowgold Dairy Groceries 85.26 Pasadena CA 9/4/2024 21016 140486661 DFA Dairy Brands - Meadowgold Dairy Groceries 85.39 Pasadena CA 9/4/2024 21016 141439087 DFA Dairy Brands - Meadowgold Dairy Groceries 106.58 Pasadena CA 9/4/2024 21016 141439138 DFA Dairy Brands - Meadowgold Dairy Groceries 106.70 Pasadena CA 9/4/2024 21016 141439073 DFA Dairy Brands - Meadowgold Dairy Groceries 109.67 Pasadena CA 9/4/2024 21016 141439084 DFA Dairy Brands - Meadowgold Dairy Groceries 127.89 Pasadena CA 9/4/2024 21016 141439086 DFA Dairy Brands - Meadowgold Dairy Groceries 191.96 Pasadena CA 9/4/2024 21016 141439137 DFA Dairy Brands - Meadowgold Dairy Groceries 191.96 Pasadena CA 9/4/2024 21016 140486665 DFA Dairy Brands - Meadowgold Dairy Groceries 234.71 Pasadena CA 9/4/2024 21016 140486522 DFA Dairy Brands - Meadowgold Dairy Groceries 256.02 Pasadena CA 9/4/2024 21016 140486669 DFA Dairy Brands - Meadowgold Dairy Groceries 256.02 Pasadena CA 9/4/2024 21016 141438828 DFA Dairy Brands - Meadowgold Dairy Groceries 256.02 Pasadena CA 9/4/2024 21016 141438831 DFA Dairy Brands - Meadowgold Dairy Groceries 256.02 Pasadena CA 9/4/2024 21016 141438834 DFA Dairy Brands - Meadowgold Dairy Groceries 256.15 Pasadena CA 9/4/2024 21016 141438822 DFA Dairy Brands - Meadowgold Dairy Groceries 298.65 Pasadena CA 9/4/2024 21016 141438823 DFA Dairy Brands - Meadowgold Dairy Groceries 298.65 Pasadena CA 9/4/2024 21016 141438829 DFA Dairy Brands - Meadowgold Dairy Groceries 298.65 Pasadena CA 9/4/2024 21016 141439082 DFA Dairy Brands - Meadowgold Dairy Groceries 298.65 Pasadena CA 9/4/2024 21016 141439083 DFA Dairy Brands - Meadowgold Dairy Groceries 298.65 Pasadena CA 9/4/2024 21016 141439085 DFA Dairy Brands - Meadowgold Dairy Groceries 298.65 Pasadena CA 9/4/2024 21016 141438830 DFA Dairy Brands - Meadowgold Dairy Groceries 301.74 Pasadena CA 9/4/2024 21016 140486664 DFA Dairy Brands - Meadowgold Dairy Groceries 319.85 Pasadena CA 9/4/2024 21016 141439081 DFA Dairy Brands - Meadowgold Dairy Groceries 319.85 Pasadena CA 9/4/2024 21016 140486519 DFA Dairy Brands - Meadowgold Dairy Groceries 320.09 Pasadena CA 9/4/2024 21016 140486666 DFA Dairy Brands - Meadowgold Dairy Groceries 320.09 Pasadena CA 9/4/2024 21016 141439079 DFA Dairy Brands - Meadowgold Dairy Groceries 341.41 Pasadena CA 9/4/2024 21016 141438824 DFA Dairy Brands - Meadowgold Dairy Groceries 362.60 Pasadena CA 9/4/2024 21016 140486667 DFA Dairy Brands - Meadowgold Dairy Groceries 362.72 Pasadena CA 9/4/2024 21016 140486668 DFA Dairy Brands - Meadowgold Dairy Groceries 362.72 Pasadena CA 9/4/2024 21016 141439080 DFA Dairy Brands - Meadowgold Dairy Groceries 383.91 Pasadena CA 9/4/2024 21016 141439136 DFA Dairy Brands - Meadowgold Dairy Groceries 384.15 Pasadena CA 9/4/2024 21016 140486516 DFA Dairy Brands - Meadowgold Dairy Groceries 405.35 Pasadena CA 9/4/2024 21016 141438833 DFA Dairy Brands - Meadowgold Dairy Groceries 405.47 Pasadena CA 9/4/2024 21016 140486518 DFA Dairy Brands - Meadowgold Dairy Groceries 412.64 Pasadena CA 9/4/2024 21016 141438825 DFA Dairy Brands - Meadowgold Dairy Groceries 426.78 Pasadena CA 9/4/2024 21016 140486523 DFA Dairy Brands - Meadowgold Dairy Groceries 426.91 Pasadena CA 9/4/2024 21016 140486521 DFA Dairy Brands - Meadowgold Dairy Groceries 447.86 Pasadena CA 9/4/2024 21016 140486514 DFA Dairy Brands - Meadowgold Dairy Groceries 469.41 Pasadena CA 9/4/2024 21016 140486517 DFA Dairy Brands - Meadowgold Dairy Groceries 469.41 Pasadena CA 9/4/2024 21016 140486663 DFA Dairy Brands - Meadowgold Dairy Groceries 469.41 Pasadena CA 9/4/2024 4276 150 DJ Rowdy Productions STUCO - Services / Travel 800.00 Blackfoot ID 9/4/2024 4277 00001 Drake Collier Marching Band Club - Supplies 500.00 Rexburg ID 9/4/2024 21017 August 2024 Educational Psychology Support Services SPED - Services / Travel 6,030.00 Camas WA 9/4/2024 21018 S5789877.001 Electrical Wholesale Sup Electrical Student Bldg - Supplies 5.38 Idaho Falls ID 9/4/2024 21018 S5810139.001 Electrical Wholesale Sup Electrical Student Bldg - Supplies 258.00 Idaho Falls ID 9/4/2024 21018 S5809014.001 Electrical Wholesale Sup Electrical Student Bldg - Supplies 540.00 Idaho Falls ID 9/4/2024 21019 1063031 Falls Plumbing & Supply Plumbing Student Bldg - Supplies 84.29 Idaho Falls ID 9/4/2024 21020 240830-0001 Fenton's Office Repair Inc.Class - Services / Travel 505.79 Idaho Falls ID 9/4/2024 21021 TV 25-028 Finch, Carene Out of District Travel (610.86)Ammon ID 9/4/2024 21021 TV 25-028 Finch, Carene Out of District Travel 610.86 Ammon ID 9/4/2024 21022 45408620 First-Citizens Bank & Trust Co Plant Facility - Services 144.45 Pasadena CA 9/4/2024 21023 119486489 Fleetpride Transportation Shop Materials & Parts 85 52.72 Dallas TX 9/4/2024 21023 119522037 Fleetpride Transportation Shop Materials & Parts 85 65.61 Dallas TX 9/4/2024 21024 IS10766678 Franklin Covey Client Sales, Inc.Title 1 Purchased Services 3,420.00 Salt Lake City UT 9/4/2024 21024 IS10766891 Franklin Covey Client Sales, Inc.Title 1 Purchased Services 6,840.00 Salt Lake City UT 9/4/2024 21025 153252009745 Franz Family Bakeries Groceries 812.60 Portland OR 9/4/2024 21026 4108227 Gem State Paper & Supply Co.Supplies- Cleaning/Janitorial Supplies 523.10 Twin Falls ID 9/4/2024 21027 1384607CR Gold Star Foods Groceries (445.08)Dallas TX 9/4/2024 21027 1384603CR Gold Star Foods Groceries (364.42)Dallas TX 9/4/2024 21027 1384723CR Gold Star Foods Groceries (321.30)Dallas TX 9/4/2024 21027 1384612CR Gold Star Foods Groceries (89.86)Dallas TX 9/4/2024 21027 3295840 Gold Star Foods Groceries 64.89 Dallas TX 9/4/2024 21027 3295842 Gold Star Foods Groceries 379.50 Dallas TX 9/4/2024 21027 3296674 Gold Star Foods USDA Commodity Freight 387.15 Dallas TX 9/4/2024 21027 3294005 Gold Star Foods Supplies- Cleaning/Janitorial Supplies 643.50 Dallas TX 9/4/2024 21027 3295483 Gold Star Foods Groceries 982.94 Dallas TX 9/4/2024 21027 3295501 Gold Star Foods Groceries 1,185.00 Dallas TX 9/4/2024 21027 3295500 Gold Star Foods USDA Commodity Freight 1,252.80 Dallas TX 9/4/2024 21027 3294335 Gold Star Foods Groceries 2,198.62 Dallas TX 9/4/2024 21027 3296787 Gold Star Foods Groceries 3,683.55 Dallas TX 9/4/2024 21027 3294005 Gold Star Foods Non-Domestic Groceries 3,743.28 Dallas TX 9/4/2024 21027 3295502 Gold Star Foods Groceries 9,960.18 Dallas TX 9/4/2024 21027 3294418 Gold Star Foods Groceries 10,586.64 Dallas TX 9/4/2024 21027 3294005 Gold Star Foods Groceries 40,392.90 Dallas TX 9/4/2024 21028 01008906CR Grasmick Produce Co. Inc.Groceries (107.55)Boise ID 9/4/2024 21028 02025714 Grasmick Produce Co. Inc.Non-Domestic Groceries 2,212.50 Boise ID 9/4/2024 21028 02025714 Grasmick Produce Co. Inc.Groceries 3,031.13 Boise ID 9/4/2024 21029 12553 Grease Monkey (Ammon)Grounds Student Bldg - Services / Travel 137.96 Ammon ID 9/4/2024 21030 Miles 7/1-8/31/24 Gutierrez, Manuel Antonio Services / Travel 138.38 Idaho Falls ID 9/4/2024 21031 Miles 8/4-8/25/24 Hanson, Madison Folkman Instruction Director - Services / Travel 37.47 Ammon ID 9/4/2024 21032 JC9337 Harris Mountain West, LLC HVAC Automation FY25 - Building Components 26,000.00 Pasadena CA 9/4/2024 21033 8015217 Home Depot Mason/Carpentry Student Bldg - Supplies 12.37 Louisville KY 9/4/2024 21033 7015324 Home Depot Mason/Carpentry Student Bldg - Supplies 15.93 Louisville KY 9/4/2024 21033 1010318 Home Depot Mason/Carpentry Student Bldg - Supplies 26.46 Louisville KY 9/4/2024 21033 1010258 Home Depot Mason/Carpentry Student Bldg - Supplies 43.98 Louisville KY 9/4/2024 21033 0010429 Home Depot Modular Move - Supplies 47.46 Louisville KY 9/4/2024 21033 9015133 Home Depot Mason/Carpentry Student Bldg - Supplies 52.60 Louisville KY 9/4/2024 21033 9024271 Home Depot Electrical Student Bldg - Supplies 59.94 Louisville KY 9/4/2024 21033 9010601 Home Depot Pine Basin - General - Supplies 129.41 Louisville KY 9/4/2024 21033 1010292 Home Depot Concrete - Supplies 139.42 Louisville KY 9/4/2024 21033 1970261 Home Depot Supplies 161.08 Louisville KY 9/4/2024 21033 1970261 Home Depot Supplies 161.09 Louisville KY 9/4/2024 21033 1970261 Home Depot Supplies 161.09 Louisville KY 9/4/2024 21034 TV 25-028 Horman, Patti R Out of District Travel (203.50)Iona ID 9/4/2024 21034 TV 25-028 Horman, Patti R Out of District Travel 203.50 Iona ID 9/4/2024 21035 144271 Idaho State University Rental of Land and Buildings 450.00 Pocatello ID 9/4/2024 21036 228261 Idaho Traffic Safety Signage - Supplies 110.00 Idaho Falls ID 9/4/2024 21037 082624 Independent School District of Boise Out of District Travel 2,600.00 Boise ID 9/4/2024 21038 250003688 Interstate Battery Sys.Transportation Shop Materials & Parts 85 393.85 Twin Falls ID 9/4/2024 21039 24-0588313-037 Jack's Tire & Oil Equip Repair - Services / Travel 234.50 North Logan UT 9/4/2024 4278 TRHS2024.1 Kim Reeves Designs, LLC Odyssey Dance Club - Supplies 4,155.00 Ammon ID 9/4/2024 21040 TV 25-028 Kohout, Austin Gabriel Business Office - - Services / Travel 684.86 Idaho Falls ID 9/4/2024 21041 TV 25-028 Landon, Wendy L SPED - Services / Travel 203.50 Idaho Falls ID 9/4/2024 21042 Staples 8/27/24 Larsen, Katie McGee English Class - Supplies 45.54 Ammon ID 9/4/2024 21043 IFIN219718 Leonard Petroleum Equipt Transportation Office Supplies 50 77.44 Idaho Falls ID 9/4/2024 21045 19934 - 08/24 Lower Valley Power Electricity Pine Basin 1.92 Afton WY 9/4/2024 21044 987499 Lowe's Energy Manager - Supplies 227.03 Dallas TX 9/4/2024 4279 MADSION GOLF TOURNY Madison High School Golf - Supplies 175.00 Rexburg ID 9/4/2024 21046 August 2024 McClellan, Triska Paulette SPED - Services / Travel 11,970.00 St. George UT 9/4/2024 21047 TV 25-028 Meng, Deanna S SPED - Services / Travel 203.50 Rigby ID 9/4/2024 21048 TV 25-028 Miller, Rex Out of District Travel 610.86 Rigby ID 9/4/2024 21049 24329813 081724 Mount Olympus Water, Sewer, Garbage BOHS 42.00 Dallas TX 9/4/2024 21050 INV6034696 Mountain West, LLC Playground Bark - Supplies 2,170.00 Rexburg ID 9/4/2024 21050 INV6034696 Mountain West, LLC Playground Bark - Supplies 2,170.00 Rexburg ID 9/4/2024 21050 INV10638 Mountain West, LLC Playground Bark - Supplies 3,960.00 Rexburg ID 9/4/2024 21051 3654 Mustang Transportation Transportation - Contracted (590.00)Idaho Falls ID 9/4/2024 21051 3654 Mustang Transportation Transportation - Contracted 590.00 Idaho Falls ID 9/4/2024 21052 112002 Napa Auto Parts Transportation Shop Materials & Parts 85 34.47 Twin Falls ID 9/4/2024 21053 8877391CR Nicholas & Company Groceries (564.40)Salt Lake City UT 9/4/2024 21053 8860690CR Nicholas & Company Groceries (183.68)Salt Lake City UT 9/4/2024 21053 8877391 Nicholas & Company Non-Domestic Groceries 87.15 Salt Lake City UT 9/4/2024 21053 8885686 Nicholas & Company Non-Domestic Groceries 87.15 Salt Lake City UT 9/4/2024 21053 8852511 Nicholas & Company Supplies- Cleaning/Janitorial Supplies 598.20 Salt Lake City UT 9/4/2024 21053 8852511 Nicholas & Company Non-Domestic Groceries 759.95 Salt Lake City UT 9/4/2024 21053 8852512 Nicholas & Company Groceries 1,682.24 Salt Lake City UT 9/4/2024 21053 8881363 Nicholas & Company Groceries 1,700.80 Salt Lake City UT 9/4/2024 21053 8885686 Nicholas & Company Groceries 2,250.70 Salt Lake City UT 9/4/2024 21053 8877391 Nicholas & Company Groceries 2,628.85 Salt Lake City UT 9/4/2024 21053 8868960 Nicholas & Company Groceries 3,106.12 Salt Lake City UT 9/4/2024 21053 8877390 Nicholas & Company Groceries 3,360.00 Salt Lake City UT 9/4/2024 21053 8860690 Nicholas & Company Groceries 4,237.03 Salt Lake City UT 9/4/2024 21053 8852511 Nicholas & Company Groceries 33,687.10 Salt Lake City UT 9/4/2024 21054 Jefferson County 8/6 Norman, Thomas Edgar Jr Non reimbursable services 83.98 Idaho Falls ID 9/4/2024 21055 3746-400080 O'Reilly Auto Parts Equip Repair - Supplies 14.05 Springfield MO 9/4/2024 21055 3746-385584 O'Reilly Auto Parts Equip Repair - Supplies 49.34 Springfield MO 9/4/2024 20984 Activity Card RFND Parent Sales Tax Payable 2.15 Idaho Falls ID 9/4/2024 20981 Lunch Refund 08/24 Parent Returnable Deposits 20.00 Ammon ID 9/4/2024 20985 Lunch Refund 08/24 Parent Returnable Deposits 23.00 Rigby ID 9/4/2024 20982 Lunch Refund 08/24 Parent Returnable Deposits 24.90 Middlton ID 9/4/2024 20977 Miles 8/26-8/29/24 Parent Title 1 Homeless Purchased Services 28.16 Idaho Falls ID 9/4/2024 20984 Activity Card RFND Parent Activity Card Student Fines/Fees 35.85 Idaho Falls ID 9/4/2024 20975 Lunch Refund 08/24 Parent Returnable Deposits 36.45 Iona ID 9/4/2024 20976 Miles 8/26-8/29/24 Parent Title 1 Homeless Purchased Services 38.40 Idaho Falls ID 9/4/2024 20979 Lunch Refund 08/24 Parent Returnable Deposits 40.00 Meridian ID 9/4/2024 20983 Lunch Refund 08/24 Parent Returnable Deposits 41.25 Idaho Falls ID 9/4/2024 20980 Lunch Refund 08/24 Parent Returnable Deposits 100.00 Idaho Falls ID 9/4/2024 20978 Lunch Refund 08/24 Parent Returnable Deposits 270.00 Ammon ID 9/4/2024 21056 147567 Pest Control Services, Inc Admin - Services / Travel 255.00 Idaho Falls ID 9/4/2024 21057 S5622470.001 Pipeco Sprinkler Repairs - Supplies 73.64 Idaho Falls ID 9/4/2024 21058 5L31934 Platt Electric Supply Electrical Student Bldg - Supplies 14.23 Boston MA 9/4/2024 21058 5L25767 Platt Electric Supply Electrical Student Bldg - Supplies 48.33 Boston MA 9/4/2024 21059 TV 25-028 Poole, Susan M SPED - Services / Travel 203.50 Idaho Falls ID 9/4/2024 21060 4380-1 Protech Fence LLC Land Improvements - Supplies 2,649.50 Shelley ID 9/4/2024 21061 24-0595429-037 Purcell Tire and Service Center Transportation Shop Materials & Parts 85 1,217.90 Logan UT 9/4/2024 21062 017561 Restaurant & Store Supplies- Cleaning/Janitorial Supplies 77.75 Salt Lake City UT 9/4/2024 21063 4124023 Ron's Tire & Motorsports Equip Repair - Supplies 13.50 Idaho Falls ID 9/4/2024 21063 4123969 Ron's Tire & Motorsports Grounds - Supplies 345.15 Idaho Falls ID 9/4/2024 21063 4125161 Ron's Tire & Motorsports Supplies - Transportation 459.29 Idaho Falls ID 9/4/2024 21064 3038529025 Rush Truck Centers Transportation Shop Materials & Parts 85 (365.75)Decatur AL 9/4/2024 21064 3038571812 Rush Truck Centers Transportation Shop Materials & Parts 85 29.92 Decatur AL 9/4/2024 21064 3038557672 Rush Truck Centers Transportation Shop Materials & Parts 85 215.56 Decatur AL 9/4/2024 21064 3038550981 Rush Truck Centers Transportation Shop Materials & Parts 85 292.74 Decatur AL 9/4/2024 21064 3038505557 Rush Truck Centers Transportation Shop Materials & Parts 85 307.10 Decatur AL 9/4/2024 21064 3038589743 Rush Truck Centers Transportation Shop Materials & Parts 85 490.00 Decatur AL 9/4/2024 21064 3038559120 Rush Truck Centers Transportation Shop Materials & Parts 85 882.86 Decatur AL 9/4/2024 21064 3038466960 Rush Truck Centers Transportation Shop Materials & Parts 85 921.43 Decatur AL 9/4/2024 21065 13409 Salt Lake Express Transportation - Contracted 550.00 Rexburg ID 9/4/2024 21065 13407 Salt Lake Express Transportation - Contracted 795.00 Rexburg ID 9/4/2024 21065 13406 Salt Lake Express Transportation - Contracted 900.00 Rexburg ID 9/4/2024 21065 13408 Salt Lake Express Transportation - Contracted 900.00 Rexburg ID 9/4/2024 21065 13368 Salt Lake Express Transportation - Contracted 2,380.00 Rexburg ID 9/4/2024 21066 TV 25-028 Santillan, Gloria Out of District Travel 203.50 Idaho Falls ID 9/4/2024 21067 17388 Screen Graphics LLC Admin - Supplies 60.00 Idaho Falls ID 9/4/2024 21068 31568664 Shamrock Foods Company Groceries 463.45 Seattle WA 9/4/2024 21068 31557465 Shamrock Foods Company Groceries 534.75 Seattle WA 9/4/2024 21068 31580208 Shamrock Foods Company Groceries 535.59 Seattle WA 9/4/2024 21068 31602296 Shamrock Foods Company Groceries 988.40 Seattle WA 9/4/2024 21068 31435409 Shamrock Foods Company Groceries 1,060.68 Seattle WA 9/4/2024 21069 9438-2 Sherwin Williams (17Th)Paint 68.61 Idaho Falls ID 9/4/2024 21069 9246-9 Sherwin Williams (17Th)Paint 185.11 Idaho Falls ID 9/4/2024 21070 5179-9 Sherwin Williams (Yellowstone).Paint 44.48 Idaho Falls ID 9/4/2024 21070 5351-4 Sherwin Williams (Yellowstone).Paint 47.01 Idaho Falls ID 9/4/2024 21070 4597-3 Sherwin Williams (Yellowstone).Paint 47.50 Idaho Falls ID 9/4/2024 21070 5917-8 Sherwin Williams (Yellowstone).Paint 85.49 Idaho Falls ID 9/4/2024 21070 5331-6 Sherwin Williams (Yellowstone).Paint 88.96 Idaho Falls ID 9/4/2024 21070 9486-1 Sherwin Williams (Yellowstone).Pine Basin - General - Supplies 101.31 Idaho Falls ID 9/4/2024 21070 5489-8 Sherwin Williams (Yellowstone).Paint 133.30 Idaho Falls ID 9/4/2024 21070 5338-1 Sherwin Williams (Yellowstone).Paint 180.17 Idaho Falls ID 9/4/2024 21070 5930-1 Sherwin Williams (Yellowstone).Paint 204.23 Idaho Falls ID 9/4/2024 21070 5165-8 Sherwin Williams (Yellowstone).Paint 409.02 Idaho Falls ID 9/4/2024 21070 4965-2 Sherwin Williams (Yellowstone).Paint 433.56 Idaho Falls ID 9/4/2024 21071 497872 - 9/1-9/30/24 Silver Star Communications Communications Campbell Gym (99.02)Freedom WY 9/4/2024 21071 420871 - 9/1-9/30/24 Silver Star Communications Communications 2,946.36 Freedom WY 9/4/2024 21072 144879109-001 SiteOne Landscape Supply, LLC Sprinkler Repairs - Supplies 52.21 Idaho Falls ID 9/4/2024 21072 145017802-001 SiteOne Landscape Supply, LLC Sprinkler Upg FY24 - Supplies 259.68 Idaho Falls ID 9/4/2024 21073 6008629397 Staples Buisness Advantage HR - Supplies 38.16 Dallas TX 9/4/2024 21073 6010462724 Staples Buisness Advantage Supplies 53.46 Dallas TX 9/4/2024 0 V864707 State Tax Commission State Tax Withholding - Employee Share 15.00 Boise ID 9/4/2024 0 V574001 State Tax Commission State Tax Withholding - Employee Share 20.00 Boise ID 9/4/2024 0 V84972 State Tax Commission State Tax Withholding - Employee Share 139.00 Boise ID 9/4/2024 0 V740378 State Tax Commission State Tax Withholding - Employee Share 1,324.00 Boise ID 9/4/2024 0 V779175 State Tax Commission State Tax Withholding - Employee Share 47,812.00 Boise ID 9/4/2024 21074 0185435 Sterling Computers Corporation Plant Facility - Supplies 1,924.65 Minneapolis MN 9/4/2024 21075 250151456-00 Tacoma Screw Products Inc Tools & Equip - Supplies 113.82 Tacoma WA 9/4/2024 21076 Home Depot 8/15/24 Telford, Matea Dawn Wacky Wednesday - School - Supplies 7.49 Rigby ID 9/4/2024 21076 Walmart 8/22/24 Telford, Matea Dawn Wacky Wednesday - School - Supplies 11.94 Rigby ID 9/4/2024 4280 210 The Bun Barn LLC Class Discretionary - Supplies 183.00 Idaho Falls ID 9/4/2024 21077 94193 Thomas D. Robison Roofing Ammon Roof 171,282.65 Blackfoot ID 9/4/2024 21078 INV00367459 TimeClock Plus, LLC Business Office - Supplies 45.00 Denver CO 9/4/2024 21078 INV00367459 TimeClock Plus, LLC Business Office - - Services / Travel 355.64 Denver CO 9/4/2024 21078 INV00367459 TimeClock Plus, LLC Business Office - Supplies 381.00 Denver CO 9/4/2024 21078 INV00367459 TimeClock Plus, LLC Business Office - Supplies 1,018.00 Denver CO 9/4/2024 21078 INV00367459 TimeClock Plus, LLC Business Office - Supplies 1,879.00 Denver CO 9/4/2024 21079 8.19.2024 Timothy Rasinski LLC Services 8,000.00 Stow OH 9/4/2024 21080 3008029349 TK Elevator Corporation Elevators Student Bldg - Services / Travel (127.12)Carol Stream IL 9/4/2024 21080 3008029349 TK Elevator Corporation Elevators Student Bldg - Services / Travel (124.53)Carol Stream IL 9/4/2024 21080 3008029349 TK Elevator Corporation Elevators Student Bldg - Services / Travel 4,151.06 Carol Stream IL 9/4/2024 21080 3008029349 TK Elevator Corporation Elevators Student Bldg - Services / Travel 4,237.65 Carol Stream IL 9/4/2024 21081 Miles 8/4-8/25/24 Tracy, Rita Jean Services / Travel 21.61 Ucon ID 9/4/2024 21082 2620211279 Vestis Transportation Property Services 197.05 Pasadena CA 9/4/2024 21082 2620209576 Vestis Transportation Property Services 237.05 Pasadena CA 9/4/2024 21083 4858-2 Wholesome Books Curriculum Books / Book Repair - Supplies 11.93 Lehi UT 9/4/2024 21083 4854-2 Wholesome Books Curriculum Books / Book Repair - Supplies 34.27 Lehi UT 9/4/2024 21083 4853-2 Wholesome Books Curriculum Books / Book Repair - Supplies 52.62 Lehi UT 9/4/2024 21083 4865 Wholesome Books Curriculum Books / Book Repair - Supplies 58.11 Lehi UT 9/4/2024 21083 4864 Wholesome Books Curriculum Books / Book Repair - Supplies 81.21 Lehi UT 9/4/2024 21083 4866 Wholesome Books Curriculum Books / Book Repair - Supplies 126.77 Lehi UT 9/4/2024 21083 4867 Wholesome Books Curriculum Books / Book Repair - Supplies 139.36 Lehi UT 9/4/2024 21083 4868 Wholesome Books Curriculum Books / Book Repair - Supplies 156.00 Lehi UT 9/4/2024 21083 4869 Wholesome Books Curriculum Books / Book Repair - Supplies 157.99 Lehi UT 9/4/2024 21083 4863 Wholesome Books Curriculum Books / Book Repair - Supplies 164.14 Lehi UT 9/4/2024 21084 TV 25-006 Woods, Natalie Lynne Class - Services / Travel 355.50 Idaho Falls ID 9/4/2024 21085 B65661 Yost Office Systems Class - Supplies 2.46 Idaho Falls ID 9/4/2024 21085 B65658 Yost Office Systems Class - Supplies 7.38 Idaho Falls ID 9/4/2024 21085 B65664 Yost Office Systems Title I Supplies 16.55 Idaho Falls ID 9/4/2024 21085 B65659 Yost Office Systems Class - Supplies 17.18 Idaho Falls ID 9/4/2024 21085 B65660 Yost Office Systems Class - Supplies 23.23 Idaho Falls ID 9/4/2024 21085 B65657 Yost Office Systems Warehouse - Supplies 52.33 Idaho Falls ID 9/4/2024 21085 B65662 Yost Office Systems Class - Supplies 69.21 Idaho Falls ID 9/4/2024 21085 B65663 Yost Office Systems Commodities 359.94 Idaho Falls ID 9/4/2024 21085 B65665 Yost Office Systems Business Office - Supplies 766.46 Idaho Falls ID 9/5/2024 47943 10-7529413873 A/K Sign Co Athletics - Services / Travel (1,035.00)Idaho Falls ID 9/5/2024 47943 10-7529413873 A/K Sign Co Athletics - Services / Travel 5,995.00 Idaho Falls ID 9/5/2024 47944 PerDiemNatlHistBwl24 Crofoot, Caden Wayne Admin Discretionary - Services / Travel 118.00 Ammon ID 9/5/2024 47944 PerDiemNatlHistBwl24 Crofoot, Caden Wayne Admin Discretionary - Services / Travel 168.00 Ammon ID 09/05/2024 20967 .Dexter, Candice Mariko Gross Payroll 1,650.00 Rexburg ID 09/05/2024 20971 .Durfee, Danielle Katherine Gross Payroll 1,136.25 Iona ID 09/05/2024 20972 .Evans, Haylee Joy Gross Payroll 1,006.50 Ammon ID 09/05/2024 20969 .Hansen, Brandon Porter Gross Payroll 875.00 Pocatello ID 09/05/2024 20973 .Hoch, Addison Audessa Gross Payroll 986.25 Ammon ID 09/05/2024 20968 .Johnson, Caryn Jo Gross Payroll 100.00 Idaho Falls ID 09/05/2024 20970 .Larsen, Carrie Jan Gross Payroll 500.00 Idaho Falls ID 9/5/2024 47945 PerDiemNatlHistBwl24 Nelson, Barbara Joyce Admin Discretionary - Services / Travel 118.00 Idaho Falls ID 9/5/2024 47945 PerDiemNatlHistBwl24 Nelson, Barbara Joyce Admin Discretionary - Services / Travel 168.00 Idaho Falls ID 09/05/2024 20974 .Nelson, Brittney Paige Gross Payroll 140.00 Ammon ID 9/5/2024 47946 1/1 Packham, Virginia Cheer - Services / Travel 75.00 Rexburg ID 9/5/2024 47946 1/1 Packham, Virginia Cheer - Services / Travel 300.00 Rexburg ID 9/5/2024 47947 2024CardinalClassic Soda Springs High School Cross Country - Services / Travel 60.00 Soda Springs ID 9/5/2024 47947 2024CardinalClassic Soda Springs High School Cross Country - Services / Travel 60.00 Soda Springs ID 9/5/2024 1238 Cardinal Classic 24 Soda Springs High School Athletics - Services / Travel 80.00 Soda Springs ID 9/5/2024 47948 080920241026 Wolverine Rocks & Rubber Athletics - Services / Travel 100.00 Idaho Falls ID 9/5/2024 47948 08202024853 Wolverine Rocks & Rubber Athletics - Services / Travel 100.00 Idaho Falls ID 9/5/2024 47948 0829420241001 Wolverine Rocks & Rubber Athletics - Services / Travel 100.00 Idaho Falls ID 9/5/2024 47948 08092024839 Wolverine Rocks & Rubber Athletics - Services / Travel 175.00 Idaho Falls ID 9/5/2024 47948 081220241246 Wolverine Rocks & Rubber Athletics - Services / Travel 200.00 Idaho Falls ID 9/5/2024 47948 08092024839 Wolverine Rocks & Rubber Athletics - Supplies 216.00 Idaho Falls ID 9/5/2024 47948 081220241246 Wolverine Rocks & Rubber Athletics - Supplies 252.00 Idaho Falls ID 9/5/2024 47948 080920241026 Wolverine Rocks & Rubber Athletics - Supplies 288.00 Idaho Falls ID 9/5/2024 47948 08092024839 Wolverine Rocks & Rubber Athletics - Supplies 288.00 Idaho Falls ID 9/5/2024 47948 08202024853 Wolverine Rocks & Rubber Athletics - Supplies 765.00 Idaho Falls ID 9/5/2024 47948 0829420241001 Wolverine Rocks & Rubber Athletics - Supplies 765.00 Idaho Falls ID 9/5/2024 0 1-8883-171774969 Zions CC - LHS Admin Discretionary - Supplies 13.74 Credit Card Vendor Credit Card Vendor 9/5/2024 0 3-8883-173315885 Zions CC - LHS Admin - Supplies 14.44 Credit Card Vendor Credit Card Vendor 9/5/2024 0 1-8883-172194812 Zions CC - LHS Admin - Supplies 15.22 Credit Card Vendor Credit Card Vendor 9/5/2024 0 1-8883-173315885 Zions CC - LHS Admin Discretionary - Supplies 15.28 Credit Card Vendor Credit Card Vendor 9/5/2024 0 1-8883-171775230 Zions CC - LHS Admin - Supplies 15.98 Credit Card Vendor Credit Card Vendor 9/5/2024 0 1-8883-172193062 Zions CC - LHS Admin - Supplies 21.46 Credit Card Vendor Credit Card Vendor 9/5/2024 0 1-8883-172194247 Zions CC - LHS Admin - Supplies 22.99 Credit Card Vendor Credit Card Vendor 9/5/2024 0 1-8875-173317686 Zions CC - LHS Admin Discretionary - Supplies 25.96 Credit Card Vendor Credit Card Vendor 9/5/2024 0 1-8883-172057994 Zions CC - LHS Admin - Supplies 26.00 Credit Card Vendor Credit Card Vendor 9/5/2024 0 2-8883-173315885 Zions CC - LHS Class - Supplies 30.21 Credit Card Vendor Credit Card Vendor 9/5/2024 0 1-8875-171771747 Zions CC - LHS Admin - Services / Travel 34.95 Credit Card Vendor Credit Card Vendor 9/5/2024 0 1-8883-172362864 Zions CC - LHS Admin - Supplies 41.75 Credit Card Vendor Credit Card Vendor 9/5/2024 0 1-8875-172058581 Zions CC - LHS Admin - Supplies 47.21 Credit Card Vendor Credit Card Vendor 9/5/2024 0 1-8875-171775832 Zions CC - LHS Admin Discretionary - Supplies 53.67 Credit Card Vendor Credit Card Vendor 9/5/2024 0 1-8883-172058874 Zions CC - LHS Admin - Supplies 56.40 Credit Card Vendor Credit Card Vendor 9/5/2024 0 2-8875-173317686 Zions CC - LHS Admin - Supplies 63.64 Credit Card Vendor Credit Card Vendor 9/5/2024 0 1-8883-172362051 Zions CC - LHS Admin - Supplies 80.90 Credit Card Vendor Credit Card Vendor 9/5/2024 0 1-3744-08rcptimagefe Zions CC - LHS Business Office - - Services / Travel 100.00 Credit Card Vendor Credit Card Vendor 9/5/2024 0 1-8883-172058279 Zions CC - LHS Admin - Supplies 115.00 Credit Card Vendor Credit Card Vendor 9/5/2024 0 2-8875-171775832 Zions CC - LHS Admin - Supplies 174.64 Credit Card Vendor Credit Card Vendor 9/5/2024 0 1-8867-172361219 Zions CC - LHS Supplies 226.57 Credit Card Vendor Credit Card Vendor 9/5/2024 0 1-8867-172360932 Zions CC - LHS Supplies 289.77 Credit Card Vendor Credit Card Vendor 9/5/2024 0 3-8875-173317686 Zions CC - LHS School Wide - Supplies 354.74 Credit Card Vendor Credit Card Vendor 9/5/2024 0 1-172890249-9063 Zions CC - RMMS STUCO - Supplies (15.90)Credit Card Vendor Credit Card Vendor 9/5/2024 0 2-173270658-5971 Zions CC - RMMS Band Class - Supplies 5.76 Credit Card Vendor Credit Card Vendor 9/5/2024 0 1-171914328-9147 Zions CC - RMMS Class - Supplies 5.78 Credit Card Vendor Credit Card Vendor 9/5/2024 0 1-172516000-9022 Zions CC - RMMS Admin - Supplies 7.12 Credit Card Vendor Credit Card Vendor 9/5/2024 0 2-171914328-9147 Zions CC - RMMS Orchestra Class - Supplies 8.00 Credit Card Vendor Credit Card Vendor 9/5/2024 0 1-171916067-8982 Zions CC - RMMS BEF - Science 601 - Supplies 10.89 Credit Card Vendor Credit Card Vendor 9/5/2024 0 1-173270658-5971 Zions CC - RMMS Plant Facility - Supplies 12.58 Credit Card Vendor Credit Card Vendor 9/5/2024 0 1-172510444-9147 Zions CC - RMMS Athletics - Supplies 12.99 Credit Card Vendor Credit Card Vendor 9/5/2024 0 1-172886780-9147 Zions CC - RMMS Admin - Supplies 12.99 Credit Card Vendor Credit Card Vendor 9/5/2024 0 1-172887829-9147 Zions CC - RMMS Class - Supplies 13.96 Credit Card Vendor Credit Card Vendor 9/5/2024 0 1-173271147-9147 Zions CC - RMMS Class - Supplies 13.99 Credit Card Vendor Credit Card Vendor 9/5/2024 0 1-172890853-9063 Zions CC - RMMS STUCO - Supplies 15.00 Credit Card Vendor Credit Card Vendor 9/5/2024 0 1-172890644-9063 Zions CC - RMMS STUCO - Supplies 15.90 Credit Card Vendor Credit Card Vendor 9/5/2024 0 1-172514592-9139 Zions CC - RMMS Athletics - Supplies 15.98 Credit Card Vendor Credit Card Vendor 9/5/2024 0 1-171497365-9147 Zions CC - RMMS Admin - Supplies 16.98 Credit Card Vendor Credit Card Vendor 9/5/2024 0 1-171913759-9147 Zions CC - RMMS Admin - Supplies 19.84 Credit Card Vendor Credit Card Vendor 9/5/2024 0 1-173261141-9147 Zions CC - RMMS BEF - Science 601 - Supplies 19.99 Credit Card Vendor Credit Card Vendor 9/5/2024 0 1-172511650-9147 Zions CC - RMMS Admin - Supplies 20.00 Credit Card Vendor Credit Card Vendor 9/5/2024 0 1-173260265-9089 Zions CC - RMMS Cross Country - Supplies 20.91 Credit Card Vendor Credit Card Vendor 9/5/2024 0 1-172890473-9063 Zions CC - RMMS STUCO - Supplies 21.46 Credit Card Vendor Credit Card Vendor 9/5/2024 0 1-172352352-9147 Zions CC - RMMS Admin - Supplies 23.38 Credit Card Vendor Credit Card Vendor 9/5/2024 0 1-172351748-9147 Zions CC - RMMS Class - Supplies 23.99 Credit Card Vendor Credit Card Vendor 9/5/2024 0 1-171763748-9147 Zions CC - RMMS Admin - Supplies 26.98 Credit Card Vendor Credit Card Vendor 9/5/2024 0 1-172889779-9063 Zions CC - RMMS STUCO - Supplies 27.63 Credit Card Vendor Credit Card Vendor 9/5/2024 0 1-171674791-9147 Zions CC - RMMS Class - Supplies 29.18 Credit Card Vendor Credit Card Vendor 9/5/2024 0 1-173274640-9147 Zions CC - RMMS Admin - Supplies 29.48 Credit Card Vendor Credit Card Vendor 9/5/2024 0 1-172030426-9139 Zions CC - RMMS Admin - Supplies 30.29 Credit Card Vendor Credit Card Vendor 9/5/2024 0 1-173263402-9121 Zions CC - RMMS Honor Society Club - Supplies 32.96 Credit Card Vendor Credit Card Vendor 9/5/2024 0 1-172888107-9147 Zions CC - RMMS Class - Supplies 35.99 Credit Card Vendor Credit Card Vendor 9/5/2024 0 1-173271627-9147 Zions CC - RMMS Class - Supplies 38.34 Credit Card Vendor Credit Card Vendor 9/5/2024 0 1-172513718-9147 Zions CC - RMMS Admin Discretionary - Supplies 38.49 Credit Card Vendor Credit Card Vendor 9/5/2024 0 1-173265020-9121 Zions CC - RMMS Honor Society Club - Supplies 43.61 Credit Card Vendor Credit Card Vendor 9/5/2024 0 2-173575031-8974 Zions CC - RMMS Orchestra Class - Supplies 44.95 Credit Card Vendor Credit Card Vendor 9/5/2024 0 1-173269663-9147 Zions CC - RMMS Band Class - Supplies 45.00 Credit Card Vendor Credit Card Vendor 9/5/2024 0 1-172516610-9022 Zions CC - RMMS Admin - Supplies 45.35 Credit Card Vendor Credit Card Vendor 9/5/2024 0 1-172515647-9147 Zions CC - RMMS BEF - Science 601 - Supplies 47.38 Credit Card Vendor Credit Card Vendor 9/5/2024 0 1-171497506-9147 Zions CC - RMMS Admin - Supplies 52.12 Credit Card Vendor Credit Card Vendor 9/5/2024 0 1-171673863-9147 Zions CC - RMMS Admin - Supplies 52.86 Credit Card Vendor Credit Card Vendor 9/5/2024 0 1-173272143-9147 Zions CC - RMMS Admin - Supplies 54.98 Credit Card Vendor Credit Card Vendor 9/5/2024 0 1-173264628-9121 Zions CC - RMMS Honor Society Club - Supplies 55.02 Credit Card Vendor Credit Card Vendor 9/5/2024 0 1-172350165-9147 Zions CC - RMMS BEF - Science 601 - Supplies 76.34 Credit Card Vendor Credit Card Vendor 9/5/2024 0 1-172354643-9139 Zions CC - RMMS Admin - Supplies 77.57 Credit Card Vendor Credit Card Vendor 9/5/2024 0 1-173261917-9147 Zions CC - RMMS Cross Country - Supplies 84.00 Credit Card Vendor Credit Card Vendor 9/5/2024 0 1-171496611-9147 Zions CC - RMMS Class - Supplies 86.70 Credit Card Vendor Credit Card Vendor 9/5/2024 0 1-171674067-9139 Zions CC - RMMS Admin - Supplies 92.70 Credit Card Vendor Credit Card Vendor 9/5/2024 0 1-171763393-9147 Zions CC - RMMS Admin - Supplies 94.68 Credit Card Vendor Credit Card Vendor 9/5/2024 0 1-171802806-3751 Zions CC - RMMS Business Office - - Services / Travel 100.00 Credit Card Vendor Credit Card Vendor 9/5/2024 0 1-172350061-9147 Zions CC - RMMS BEF - Science 601 - Supplies 101.76 Credit Card Vendor Credit Card Vendor 9/5/2024 0 1-173273658-5971 Zions CC - RMMS Plant Facility - Supplies 107.93 Credit Card Vendor Credit Card Vendor 9/5/2024 0 1-172890013-9063 Zions CC - RMMS STUCO - Supplies 111.76 Credit Card Vendor Credit Card Vendor 9/5/2024 0 1-171675593-6466 Zions CC - RMMS Admin - Supplies 138.06 Credit Card Vendor Credit Card Vendor 9/5/2024 0 1-171497057-9139 Zions CC - RMMS Admin - Supplies 160.00 Credit Card Vendor Credit Card Vendor 9/5/2024 0 1-171675354-9139 Zions CC - RMMS Admin - Supplies 161.27 Credit Card Vendor Credit Card Vendor 9/5/2024 0 1-173575031-8974 Zions CC - RMMS Plant Facility - Supplies 170.87 Credit Card Vendor Credit Card Vendor 9/5/2024 0 2-172765328-9147 Zions CC - RMMS Treat Cart - Supplies 196.28 Credit Card Vendor Credit Card Vendor 9/5/2024 0 1-172351536-9147 Zions CC - RMMS Cheer - Supplies 204.00 Credit Card Vendor Credit Card Vendor 9/5/2024 0 1-172514018-9022 Zions CC - RMMS Class Discretionary - Supplies 252.38 Credit Card Vendor Credit Card Vendor 9/5/2024 0 1-171675009-8982 Zions CC - RMMS BEF - Science 601 - Supplies 258.40 Credit Card Vendor Credit Card Vendor 9/5/2024 0 1-173262890-9147 Zions CC - RMMS Class Discretionary - Supplies 269.20 Credit Card Vendor Credit Card Vendor 9/5/2024 0 1-172353570-5922 Zions CC - RMMS Class Discretionary - Supplies 269.78 Credit Card Vendor Credit Card Vendor 9/5/2024 0 1-172765328-9147 Zions CC - RMMS Class Discretionary - Supplies 322.20 Credit Card Vendor Credit Card Vendor 9/5/2024 0 1-173262482-9147 Zions CC - RMMS Class Discretionary - Supplies 355.20 Credit Card Vendor Credit Card Vendor 9/5/2024 0 1-171915232-9139 Zions CC - RMMS Plant Facility - Supplies 549.00 Credit Card Vendor Credit Card Vendor 9/5/2024 0 1-172510878-9147 Zions CC - RMMS Honor Society Club - Supplies 1,169.51 Credit Card Vendor Credit Card Vendor 9/6/2024 0 1-8314-173340583 Zions CC - BCMS Class - Supplies (83.00)Credit Card Vendor Credit Card Vendor 9/6/2024 0 1-0269-173295534 Zions CC - BCMS Athletics - Supplies 4.90 Credit Card Vendor Credit Card Vendor 9/6/2024 0 1-0269-172642345 Zions CC - BCMS Athletics - Supplies 9.00 Credit Card Vendor Credit Card Vendor 9/6/2024 0 1-0269-172382437 Zions CC - BCMS Class - Supplies 13.98 Credit Card Vendor Credit Card Vendor 9/6/2024 0 1-0269-172641067 Zions CC - BCMS Concessions - Supplies 14.76 Credit Card Vendor Credit Card Vendor 9/6/2024 0 1-0269-173294218 Zions CC - BCMS Class - Supplies 14.98 Credit Card Vendor Credit Card Vendor 9/6/2024 0 1-0269-173024414 Zions CC - BCMS Class - Supplies 18.63 Credit Card Vendor Credit Card Vendor 9/6/2024 0 1-0269-172185644 Zions CC - BCMS Class - Supplies 19.36 Credit Card Vendor Credit Card Vendor 9/6/2024 0 1-0269-172890501 Zions CC - BCMS Admin - Supplies 19.58 Credit Card Vendor Credit Card Vendor 9/6/2024 0 1-0269-173293823 Zions CC - BCMS Concessions - Supplies 27.82 Credit Card Vendor Credit Card Vendor 9/6/2024 0 1-0269-173024714 Zions CC - BCMS Concessions - Supplies 28.95 Credit Card Vendor Credit Card Vendor 9/6/2024 0 1-0269-172640090 Zions CC - BCMS Concessions - Supplies 35.94 Credit Card Vendor Credit Card Vendor 9/6/2024 0 1-0269-173024915 Zions CC - BCMS Class - Supplies 40.49 Credit Card Vendor Credit Card Vendor 9/6/2024 0 1-0087-172183753 Zions CC - BCMS Class - Supplies 40.95 Credit Card Vendor Credit Card Vendor 9/6/2024 0 1-0269-173293358 Zions CC - BCMS Athletics - Supplies 46.73 Credit Card Vendor Credit Card Vendor 9/6/2024 0 1-0251-172184028 Zions CC - BCMS Athletics - Supplies 49.00 Credit Card Vendor Credit Card Vendor 9/6/2024 0 1-0269-172642100 Zions CC - BCMS Class - Supplies 51.23 Credit Card Vendor Credit Card Vendor 9/6/2024 0 2-0269-173297630 Zions CC - BCMS BEF Robotics 603 - Supplies 57.69 Credit Card Vendor Credit Card Vendor 9/6/2024 0 1-0269-173295065 Zions CC - BCMS Class - Supplies 65.94 Credit Card Vendor Credit Card Vendor 9/6/2024 0 1-0137-172381025 Zions CC - BCMS Class - Supplies 72.44 Credit Card Vendor Credit Card Vendor 9/6/2024 0 1-8314-173341949 Zions CC - BCMS Class - Supplies 78.30 Credit Card Vendor Credit Card Vendor 9/6/2024 0 1-8314-173340261 Zions CC - BCMS Class - Supplies 83.00 Credit Card Vendor Credit Card Vendor 9/6/2024 0 1-0269-172184424 Zions CC - BCMS Class - Supplies 87.88 Credit Card Vendor Credit Card Vendor 9/6/2024 0 3-0269-173297630 Zions CC - BCMS Robotics Club - Supplies 110.45 Credit Card Vendor Credit Card Vendor 9/6/2024 0 1-0269-173294594 Zions CC - BCMS Library - Supplies (non-book)118.14 Credit Card Vendor Credit Card Vendor 9/6/2024 0 1-0269-173024184 Zions CC - BCMS Library - Supplies (non-book)119.30 Credit Card Vendor Credit Card Vendor 9/6/2024 0 1-0269-173281756 Zions CC - BCMS Athletics - Services / Travel 136.00 Credit Card Vendor Credit Card Vendor 9/6/2024 0 1-0269-172382536 Zions CC - BCMS Class - Supplies 169.99 Credit Card Vendor Credit Card Vendor 9/6/2024 0 1-0269-172185464 Zions CC - BCMS Concessions - Supplies 193.02 Credit Card Vendor Credit Card Vendor 9/6/2024 0 1-0269-172382294 Zions CC - BCMS Class - Supplies 229.99 Credit Card Vendor Credit Card Vendor 9/6/2024 0 1-0269-172640433 Zions CC - BCMS Class Discretionary - Supplies 325.60 Credit Card Vendor Credit Card Vendor 9/6/2024 0 1-0269-173282221 Zions CC - BCMS Volleyball - Supplies 358.00 Credit Card Vendor Credit Card Vendor 9/6/2024 0 1-0269-172381582 Zions CC - BCMS Class - Supplies 360.00 Credit Card Vendor Credit Card Vendor 9/6/2024 0 1-0251-172774913 Zions CC - BCMS Class - Supplies 426.96 Credit Card Vendor Credit Card Vendor 9/6/2024 0 1-0269-173297630 Zions CC - BCMS STEM Grant (Gadbois) - Supplies 927.49 Credit Card Vendor Credit Card Vendor 9/6/2024 0 1-9246-172957251 ZIONS CC - BOHS/Praxium Class - Supplies (260.90)Credit Card Vendor Credit Card Vendor 9/6/2024 0 1-9238-172954894 ZIONS CC - BOHS/Praxium Credit Recovery - Supplies (60.84)Credit Card Vendor Credit Card Vendor 9/6/2024 0 1-9246-172168823 ZIONS CC - BOHS/Praxium Class - Supplies 2.46 Credit Card Vendor Credit Card Vendor 9/6/2024 0 1-9238-172171371 ZIONS CC - BOHS/Praxium Credit Recovery - Service/Travel 8.13 Credit Card Vendor Credit Card Vendor 9/6/2024 0 1-9246-172166131 ZIONS CC - BOHS/Praxium Class - Supplies 14.99 Credit Card Vendor Credit Card Vendor 9/6/2024 0 1-9238-172170757 ZIONS CC - BOHS/Praxium Class - Supplies 18.68 Credit Card Vendor Credit Card Vendor 9/6/2024 0 2-9238-172959726 ZIONS CC - BOHS/Praxium Class - Supplies 19.69 Credit Card Vendor Credit Card Vendor 9/6/2024 0 1-9246-172169005 ZIONS CC - BOHS/Praxium Class - Supplies 35.23 Credit Card Vendor Credit Card Vendor 9/6/2024 0 1-9238-172959726 ZIONS CC - BOHS/Praxium Credit Recovery - Service/Travel 39.40 Credit Card Vendor Credit Card Vendor 9/6/2024 0 1-9162-172959120 ZIONS CC - BOHS/Praxium Credit Recovery - Service/Travel 51.68 Credit Card Vendor Credit Card Vendor 9/6/2024 0 1-9238-172170487 ZIONS CC - BOHS/Praxium Credit Recovery - Service/Travel 53.52 Credit Card Vendor Credit Card Vendor 9/6/2024 0 1-9162-172166545 ZIONS CC - BOHS/Praxium Class - Supplies 53.56 Credit Card Vendor Credit Card Vendor 9/6/2024 0 1-9162-172958986 ZIONS CC - BOHS/Praxium Credit Recovery - Supplies 55.33 Credit Card Vendor Credit Card Vendor 9/6/2024 0 1-9246-172168115 ZIONS CC - BOHS/Praxium Class - Services / Travel 60.00 Credit Card Vendor Credit Card Vendor 9/6/2024 0 1-9238-172170070 ZIONS CC - BOHS/Praxium Credit Recovery - Supplies 60.84 Credit Card Vendor Credit Card Vendor 9/6/2024 0 2-9238-172170757 ZIONS CC - BOHS/Praxium Credit Recovery - Service/Travel 64.37 Credit Card Vendor Credit Card Vendor 9/6/2024 0 2-9162-172958710 ZIONS CC - BOHS/Praxium Class - Supplies 67.48 Credit Card Vendor Credit Card Vendor 9/6/2024 0 1-9238-172960086 ZIONS CC - BOHS/Praxium Credit Recovery - Supplies 69.50 Credit Card Vendor Credit Card Vendor 9/6/2024 0 2-9238-172959331 ZIONS CC - BOHS/Praxium Class - Supplies 70.50 Credit Card Vendor Credit Card Vendor 9/6/2024 0 1-9238-172171180 ZIONS CC - BOHS/Praxium Credit Recovery - Service/Travel 72.11 Credit Card Vendor Credit Card Vendor 9/6/2024 0 2-9238-172957978 ZIONS CC - BOHS/Praxium Class - Supplies 80.00 Credit Card Vendor Credit Card Vendor 9/6/2024 0 1-9246-172168631 ZIONS CC - BOHS/Praxium Class - Supplies 81.98 Credit Card Vendor Credit Card Vendor 9/6/2024 0 1-3736-171798445 ZIONS CC - BOHS/Praxium Business Office - - Services / Travel 100.00 Credit Card Vendor Credit Card Vendor 9/6/2024 0 1-9238-173608148 ZIONS CC - BOHS/Praxium Credit Recovery - Supplies 106.82 Credit Card Vendor Credit Card Vendor 9/6/2024 0 1-9238-172170286 ZIONS CC - BOHS/Praxium Credit Recovery - Service/Travel 115.01 Credit Card Vendor Credit Card Vendor 9/6/2024 0 2-9238-172169354 ZIONS CC - BOHS/Praxium Class - Supplies 126.00 Credit Card Vendor Credit Card Vendor 9/6/2024 0 1-9162-172958710 ZIONS CC - BOHS/Praxium Credit Recovery - Supplies 134.98 Credit Card Vendor Credit Card Vendor 9/6/2024 0 1-9162-172167037 ZIONS CC - BOHS/Praxium Class - Supplies 135.99 Credit Card Vendor Credit Card Vendor 9/6/2024 0 1-9246-172167383 ZIONS CC - BOHS/Praxium Class - Supplies 141.32 Credit Card Vendor Credit Card Vendor 9/6/2024 0 1-9238-172957978 ZIONS CC - BOHS/Praxium Credit Recovery - Service/Travel 158.91 Credit Card Vendor Credit Card Vendor 9/6/2024 0 1-9238-172959331 ZIONS CC - BOHS/Praxium Credit Recovery - Supplies 160.50 Credit Card Vendor Credit Card Vendor 9/6/2024 0 1-9238-173607687 ZIONS CC - BOHS/Praxium State PD - Services/Travel 185.00 Credit Card Vendor Credit Card Vendor 9/6/2024 0 1-9253-172960267 ZIONS CC - BOHS/Praxium State PD - Services/Travel 185.00 Credit Card Vendor Credit Card Vendor 9/6/2024 0 2-9162-172164976 ZIONS CC - BOHS/Praxium Admin - Services / Travel 196.00 Credit Card Vendor Credit Card Vendor 9/6/2024 0 1-9246-172167625 ZIONS CC - BOHS/Praxium Class - Supplies 246.13 Credit Card Vendor Credit Card Vendor 9/6/2024 0 1-9238-172169162 ZIONS CC - BOHS/Praxium Credit Recovery - Supplies 250.00 Credit Card Vendor Credit Card Vendor 9/6/2024 0 1-9162-172166741 ZIONS CC - BOHS/Praxium Class - Supplies 251.07 Credit Card Vendor Credit Card Vendor 9/6/2024 0 1-9246-172957288 ZIONS CC - BOHS/Praxium Class - Supplies 260.90 Credit Card Vendor Credit Card Vendor 9/6/2024 0 1-9238-172169622 ZIONS CC - BOHS/Praxium Credit Recovery - Service/Travel 279.37 Credit Card Vendor Credit Card Vendor 9/6/2024 0 1-9162-172953631 ZIONS CC - BOHS/Praxium Class - Services / Travel 322.92 Credit Card Vendor Credit Card Vendor 9/6/2024 0 1-9238-172958325 ZIONS CC - BOHS/Praxium Class - Services / Travel 330.04 Credit Card Vendor Credit Card Vendor 9/6/2024 0 1-9162-172164976 ZIONS CC - BOHS/Praxium Admin - Services / Travel 392.00 Credit Card Vendor Credit Card Vendor 9/6/2024 0 1-9238-172169354 ZIONS CC - BOHS/Praxium Credit Recovery - Service/Travel 540.00 Credit Card Vendor Credit Card Vendor 9/6/2024 0 1-9238-172169789 ZIONS CC - BOHS/Praxium Class - Supplies 841.63 Credit Card Vendor Credit Card Vendor 9/9/2024 0 Fall 2024 Ref Pay DragonFly Athletics, LLC Athletics - Services / Travel 8,000.00 Hartselle AL 9/11/2024 21089 Club S - BHS 9/21/24 A & B Productions STUCO - Services / Travel 1,200.00 Idaho Falls ID 9/11/2024 21090 August 2024 AA Kinetic Physical Therapy Medicaid Purchased Services 3,300.00 Idaho Falls ID 9/11/2024 21091 107721 AAA Sewer Service Inc.Pine Basin General - Services / Travel 485.00 Idaho Falls ID 9/11/2024 21092 19-6692 Able Access Elevator & Lift ADA Student Bldg - Services / Travel 31,240.00 North Salt Lake City UT 9/11/2024 21092 19-6692 Able Access Elevator & Lift ADA Student Bldg - Supplies 46,860.00 North Salt Lake City UT 9/11/2024 21093 55908 Ace Hardware Tools & Equip - Supplies 26.99 Pocatello ID 9/11/2024 21093 55919 Ace Hardware Playground Repair - Supplies 40.97 Pocatello ID 9/11/2024 21094 1288555 Advanced Hardware Supply, Inc Mason/Carpentry Student Bldg - Supplies 28.68 Boise ID 9/11/2024 47950 INV09/03/2024 Allen Tripp High Desert Band Class - Supplies (500.00)Evansville WY 9/11/2024 47950 INV09/03/2024 Allen Tripp High Desert Band Class - Supplies 250.00 Evansville WY 9/11/2024 47950 INV09/03/2024 Allen Tripp High Desert Band Class - Supplies 1,200.00 Evansville WY 9/11/2024 21096 CM42778 Allied Business Solutions, Inc.Class - Services / Travel (8.65)Seattle WA 9/11/2024 21096 AR13637 Allied Business Solutions, Inc.Class - Services / Travel 47.75 Seattle WA 9/11/2024 21095 AR512963 Allied Business Solutions, Inc.Class - Supplies 123.83 Seattle WA 9/11/2024 21095 AR13125 Allied Business Solutions, Inc.Class - Supplies 384.70 Seattle WA 9/11/2024 21097 MB08667297 Apple Inc.Board - Technology / Software 357.00 Dallas TX 9/11/2024 21097 MB08667297 Apple Inc.Board - Technology / Software 2,997.00 Dallas TX 9/11/2024 21098 187776-1 Bearing Industrial Sales Equip Repair - Supplies 30.26 Idaho Falls ID 9/11/2024 4282 119928 Bell Printing Football - Supplies 3,129.99 Ogden UT 9/11/2024 21099 146406 Blue Skies Product Distributing Water, Sewer, Garbage Rimrock 30.00 Idaho Falls ID 9/11/2024 21099 147524 Blue Skies Product Distributing IT Instruction Related - Supplies 30.00 Idaho Falls ID 9/11/2024 21100 1003385 Bluum of Texas GATE - Technology / Software 5,538.84 Phoenix AZ 9/11/2024 47951 InterFund 9/2024 742 Bonneville School District #93 Cash in Zions Bank (8,157.42)Idaho Falls ID 9/11/2024 47951 InterFund 9/2024 742 Bonneville School District #93 Payable to District Office 21,183.77 Idaho Falls ID 9/11/2024 21101 202446 Bryson Sales & Service of UT Transportation Shop Materials & Parts 85 2,727.38 Centerville UT 9/11/2024 4283 926692415 BSN Sports LLC Volleyball - Supplies 1,686.07 Dallas TX 9/11/2024 21102 73269/1 CAL Ranch Stores HVAC Student Bldg - Supplies 12.00 Idaho Falls ID 9/11/2024 21102 73267/1 CAL Ranch Stores HVAC Student Bldg - Supplies 37.99 Idaho Falls ID 9/11/2024 21102 73257-1 CAL Ranch Stores Concrete - Supplies 43.97 Idaho Falls ID 9/11/2024 21103 BHS Golf Tourny Canyon Ridge High School Athletics - Supplies 112.50 Twin Falls ID 9/11/2024 21103 BHS Golf Tourny Canyon Ridge High School Golf - Supplies 112.50 Twin Falls ID 9/11/2024 4284 2024 GOLF TOURNY Canyon Ridge High School Golf - Supplies 225.00 Twin Falls ID 9/11/2024 21104 AA2Q66V CDW LLC Athletics Discretionary - Technology / Software 181.52 Chicago IL 9/11/2024 21105 40.2007.01 - 08/24 City of Ammon Water, Sewer, Garbage Tiebreaker 1,077.92 Ammon ID 9/11/2024 21105 40.2001.01 - 08/24 City of Ammon Water, Sewer, Garbage Ammon 1,245.28 Ammon ID 9/11/2024 21105 1.7021.01 - 08/24 City of Ammon Water, Sewer, Garbage Mountain Valley 1,441.17 Ammon ID 9/11/2024 21105 40.2005.01 - 08/24 City of Ammon Water, Sewer, Garbage Rimrock 1,603.95 Ammon ID 9/11/2024 21105 40.2008.01 - 08/24 City of Ammon Water, Sewer, Garbage Woodland Hills 1,648.73 Ammon ID 9/11/2024 21105 0.2006.01 - 08/24 City of Ammon Water, Sewer, Garbage SMS 1,962.45 Ammon ID 9/11/2024 21105 40.2004.01 - 08/24 City of Ammon Water, Sewer, Garbage Hillview 2,280.99 Ammon ID 9/11/2024 21105 40.2002.01 - 08/24 City of Ammon Water, Sewer, Garbage HHS 3,537.57 Ammon ID 9/11/2024 21106 1.042.01 - 09/24 City of Iona Water, Sewer, Garbage Iona 1,470.00 Iona ID 9/11/2024 4285 84384 Classy Threads Volleyball - Supplies 403.76 Idaho Falls ID 9/11/2024 21107 TV 25-041 Clayton, Robert E Club Discretionary - Services / Travel 397.50 Idaho Falls ID 9/11/2024 21108 TV 25-032 Colson, Saralou State PD - Services/Travel 637.74 Idaho Falls ID 9/11/2024 21109 DI 7/19/24 Corbett, Jill Marie Library - Books / Book Repairs 48.25 Rigby ID 9/11/2024 21110 20404 DeltaMath Solutions Inc Curriculum Secondary - Supplies 170.00 New York NY 9/11/2024 21110 20293 DeltaMath Solutions Inc Curriculum Secondary - Supplies 1,870.00 New York NY 9/11/2024 21111 AR11896903 DEX Imaging LLC Class - Services / Travel 3.00 Clearwater FL 9/11/2024 21111 AR11855035 DEX Imaging LLC Class - Supplies 147.98 Clearwater FL 9/11/2024 21111 AR11896903 DEX Imaging LLC Class - Supplies 201.19 Clearwater FL 9/11/2024 21112 141439462CR DFA Dairy Brands - Meadowgold Dairy Groceries (42.63)Pasadena CA 9/11/2024 21112 141439466 DFA Dairy Brands - Meadowgold Dairy Groceries 62.68 Pasadena CA 9/11/2024 21112 141439140 DFA Dairy Brands - Meadowgold Dairy Groceries 85.39 Pasadena CA 9/11/2024 21112 140486908 DFA Dairy Brands - Meadowgold Dairy Groceries 85.70 Pasadena CA 9/11/2024 21112 141439409 DFA Dairy Brands - Meadowgold Dairy Groceries 85.82 Pasadena CA 9/11/2024 21112 141439406 DFA Dairy Brands - Meadowgold Dairy Groceries 128.55 Pasadena CA 9/11/2024 21112 141439407 DFA Dairy Brands - Meadowgold Dairy Groceries 128.55 Pasadena CA 9/11/2024 21112 141439402 DFA Dairy Brands - Meadowgold Dairy Groceries 128.67 Pasadena CA 9/11/2024 21112 141439467 DFA Dairy Brands - Meadowgold Dairy Groceries 144.95 Pasadena CA 9/11/2024 21112 141439463 DFA Dairy Brands - Meadowgold Dairy Groceries 145.91 Pasadena CA 9/11/2024 21112 141439135 DFA Dairy Brands - Meadowgold Dairy Groceries 149.33 Pasadena CA 9/11/2024 21112 141439139 DFA Dairy Brands - Meadowgold Dairy Groceries 149.33 Pasadena CA 9/11/2024 21112 140487048 DFA Dairy Brands - Meadowgold Dairy Groceries 150.09 Pasadena CA 9/11/2024 21112 141439405 DFA Dairy Brands - Meadowgold Dairy Groceries 150.09 Pasadena CA 9/11/2024 21112 141439408 DFA Dairy Brands - Meadowgold Dairy Groceries 150.09 Pasadena CA 9/11/2024 21112 141439401 DFA Dairy Brands - Meadowgold Dairy Groceries 150.31 Pasadena CA 9/11/2024 21112 140487049 DFA Dairy Brands - Meadowgold Dairy Groceries 153.21 Pasadena CA 9/11/2024 21112 140487044 DFA Dairy Brands - Meadowgold Dairy Groceries 171.40 Pasadena CA 9/11/2024 21112 140487051 DFA Dairy Brands - Meadowgold Dairy Groceries 171.40 Pasadena CA 9/11/2024 21112 140487047 DFA Dairy Brands - Meadowgold Dairy Groceries 192.94 Pasadena CA 9/11/2024 21112 141439464 DFA Dairy Brands - Meadowgold Dairy Groceries 227.22 Pasadena CA 9/11/2024 21112 140487046 DFA Dairy Brands - Meadowgold Dairy Groceries 235.79 Pasadena CA 9/11/2024 21112 141439371 DFA Dairy Brands - Meadowgold Dairy Groceries 257.10 Pasadena CA 9/11/2024 21112 140486905 DFA Dairy Brands - Meadowgold Dairy Groceries 257.22 Pasadena CA 9/11/2024 21112 140487052 DFA Dairy Brands - Meadowgold Dairy Groceries 257.32 Pasadena CA 9/11/2024 21112 141439370 DFA Dairy Brands - Meadowgold Dairy Groceries 278.64 Pasadena CA 9/11/2024 21112 141439403 DFA Dairy Brands - Meadowgold Dairy Groceries 278.64 Pasadena CA 9/11/2024 21112 140486910 DFA Dairy Brands - Meadowgold Dairy Groceries 300.17 Pasadena CA 9/11/2024 21112 141439369 DFA Dairy Brands - Meadowgold Dairy Groceries 329.34 Pasadena CA 9/11/2024 21112 141439368 DFA Dairy Brands - Meadowgold Dairy Groceries 343.24 Pasadena CA 9/11/2024 21112 141439461 DFA Dairy Brands - Meadowgold Dairy Groceries 351.59 Pasadena CA 9/11/2024 21112 140486909 DFA Dairy Brands - Meadowgold Dairy Groceries 364.67 Pasadena CA 9/11/2024 21112 140487050 DFA Dairy Brands - Meadowgold Dairy Groceries 385.99 Pasadena CA 9/11/2024 21112 141439404 DFA Dairy Brands - Meadowgold Dairy Groceries 385.99 Pasadena CA 9/11/2024 21112 141439460 DFA Dairy Brands - Meadowgold Dairy Groceries 493.11 Pasadena CA 9/11/2024 21112 141438827 DFA Dairy Brands - Meadowgold Dairy Groceries 767.82 Pasadena CA 9/11/2024 4286 151 DJ Rowdy Productions STUCO - Services / Travel 1,500.00 Blackfoot ID 9/11/2024 21113 S5812784.001 Electrical Wholesale Sup Electrical Student Bldg - Supplies 28.34 Idaho Falls ID 9/11/2024 21113 S5795174.001 Electrical Wholesale Sup HVAC Student Bldg - Supplies 65.23 Idaho Falls ID 9/11/2024 21114 Miles 7/25-8/28/24 Erreguin, Angela Olvera Services / Travel 17.09 Idaho Falls ID 9/11/2024 21115 10709 Evolution Concrete Cutting Concrete - Supplies 730.00 Idaho Falls ID 9/11/2024 21116 1064146 Falls Plumbing & Supply Plumbing Student Bldg - Supplies 592.70 Idaho Falls ID 9/11/2024 21117 S741908 Ferguson Enterprises #3007 Plumbing Student Bldg - Supplies (22.94)Dallas TX 9/11/2024 21117 2920844 Ferguson Enterprises #3007 Plumbing Student Bldg - Supplies 151.58 Dallas TX 9/11/2024 21118 TV 25-028.Finch, Carene Out of District Travel 203.50 Ammon ID 9/11/2024 21119 12573009 Fire Services Of Idaho Pine Basin General - Services / Travel 5.24 Pocatello ID 9/11/2024 21119 12572535 Fire Services Of Idaho Property Services 5.50 Pocatello ID 9/11/2024 21119 12572549 Fire Services Of Idaho Property Services 8.00 Pocatello ID 9/11/2024 21119 12570979 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 10.00 Pocatello ID 9/11/2024 21119 12571040 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 10.00 Pocatello ID 9/11/2024 21119 12571062 Fire Services Of Idaho Fire/Safety NON Student Bldg - Services/Travel 10.00 Pocatello ID 9/11/2024 21119 12571064 Fire Services Of Idaho Fire/Safety NON Student Bldg - Services/Travel 10.00 Pocatello ID 9/11/2024 21119 12571079 Fire Services Of Idaho Fire/Safety NON Student Bldg - Services/Travel 10.00 Pocatello ID 9/11/2024 21119 12571113 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 10.00 Pocatello ID 9/11/2024 21119 12571470 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 10.00 Pocatello ID 9/11/2024 21119 12571503 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 10.00 Pocatello ID 9/11/2024 21119 12571677 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 10.00 Pocatello ID 9/11/2024 21119 12571705 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 10.00 Pocatello ID 9/11/2024 21119 12572480 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 10.00 Pocatello ID 9/11/2024 21119 12572537 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 10.00 Pocatello ID 9/11/2024 21119 12572543 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 10.00 Pocatello ID 9/11/2024 21119 12573013 Fire Services Of Idaho Fire/Safety NON Student Bldg - Services/Travel 10.00 Pocatello ID 9/11/2024 21119 12574717 Fire Services Of Idaho Property Services 10.00 Pocatello ID 9/11/2024 21119 12575136 Fire Services Of Idaho Property Services 10.00 Pocatello ID 9/11/2024 21119 12575136 Fire Services Of Idaho Property Services 12.00 Pocatello ID 9/11/2024 21119 12571064 Fire Services Of Idaho Fire/Safety NON Student Bldg - Services/Travel 13.00 Pocatello ID 9/11/2024 21119 12572036 Fire Services Of Idaho Property Services 14.00 Pocatello ID 9/11/2024 21119 12571040 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 19.50 Pocatello ID 9/11/2024 21119 12572036 Fire Services Of Idaho Property Services 20.00 Pocatello ID 9/11/2024 21119 12572036 Fire Services Of Idaho Property Services 20.00 Pocatello ID 9/11/2024 21119 12572272 Fire Services Of Idaho Property Services 20.00 Pocatello ID 9/11/2024 21119 12572535 Fire Services Of Idaho Property Services 20.00 Pocatello ID 9/11/2024 21119 12572535 Fire Services Of Idaho Property Services 20.00 Pocatello ID 9/11/2024 21119 12572549 Fire Services Of Idaho Property Services 20.00 Pocatello ID 9/11/2024 21119 12573009 Fire Services Of Idaho Pine Basin General - Services / Travel 20.00 Pocatello ID 9/11/2024 21119 12574717 Fire Services Of Idaho Property Services 20.00 Pocatello ID 9/11/2024 21119 12575136 Fire Services Of Idaho Property Services 20.00 Pocatello ID 9/11/2024 21119 12571062 Fire Services Of Idaho Fire/Safety NON Student Bldg - Services/Travel 26.00 Pocatello ID 9/11/2024 21119 12572549 Fire Services Of Idaho Property Services 28.00 Pocatello ID 9/11/2024 21119 12571079 Fire Services Of Idaho Fire/Safety NON Student Bldg - Services/Travel 32.50 Pocatello ID 9/11/2024 21119 12571062 Fire Services Of Idaho Fire/Safety NON Student Bldg - Services/Travel 35.00 Pocatello ID 9/11/2024 21119 12571064 Fire Services Of Idaho Fire/Safety NON Student Bldg - Services/Travel 35.00 Pocatello ID 9/11/2024 21119 12572032 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 35.00 Pocatello ID 9/11/2024 21119 12572195 Fire Services Of Idaho Fire/Safety NON Student Bldg - Services/Travel 35.00 Pocatello ID 9/11/2024 21119 12572195 Fire Services Of Idaho Fire/Safety NON Student Bldg - Services/Travel 35.00 Pocatello ID 9/11/2024 21119 12572298 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 35.00 Pocatello ID 9/11/2024 21119 12572343 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 35.00 Pocatello ID 9/11/2024 21119 12572537 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 35.00 Pocatello ID 9/11/2024 21119 12573013 Fire Services Of Idaho Fire/Safety NON Student Bldg - Services/Travel 35.00 Pocatello ID 9/11/2024 21119 12571090 Fire Services Of Idaho Fire/Safety NON Student Bldg - Services/Travel 39.00 Pocatello ID 9/11/2024 21119 12572215 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 39.00 Pocatello ID 9/11/2024 21119 12572535 Fire Services Of Idaho Property Services 42.00 Pocatello ID 9/11/2024 21119 12573009 Fire Services Of Idaho Pine Basin General - Services / Travel 42.00 Pocatello ID 9/11/2024 21119 12571040 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 45.00 Pocatello ID 9/11/2024 21119 12571705 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 45.00 Pocatello ID 9/11/2024 21119 12572298 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 45.00 Pocatello ID 9/11/2024 21119 12572467 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 45.00 Pocatello ID 9/11/2024 21119 12572781 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 45.00 Pocatello ID 9/11/2024 21119 12570978 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 58.00 Pocatello ID 9/11/2024 21119 12571079 Fire Services Of Idaho Fire/Safety NON Student Bldg - Services/Travel 58.00 Pocatello ID 9/11/2024 21119 12572343 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 58.00 Pocatello ID 9/11/2024 21119 12572449 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 58.00 Pocatello ID 9/11/2024 21119 12573013 Fire Services Of Idaho Fire/Safety NON Student Bldg - Services/Travel 58.50 Pocatello ID 9/11/2024 21119 12571677 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 70.00 Pocatello ID 9/11/2024 21119 12571725 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 70.00 Pocatello ID 9/11/2024 21119 12572045 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 70.00 Pocatello ID 9/11/2024 21119 12572343 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 70.00 Pocatello ID 9/11/2024 21119 12572543 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 70.00 Pocatello ID 9/11/2024 21119 12571705 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 78.00 Pocatello ID 9/11/2024 21119 12572272 Fire Services Of Idaho Property Services 79.00 Pocatello ID 9/11/2024 21119 12572549 Fire Services Of Idaho Property Services 79.00 Pocatello ID 9/11/2024 21119 12574717 Fire Services Of Idaho Property Services 79.00 Pocatello ID 9/11/2024 21119 12571532 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 88.00 Pocatello ID 9/11/2024 21119 12571677 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 90.00 Pocatello ID 9/11/2024 21119 12572262 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 90.00 Pocatello ID 9/11/2024 21119 12572343 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 90.00 Pocatello ID 9/11/2024 21119 12572449 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 90.00 Pocatello ID 9/11/2024 21119 12571552 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 91.00 Pocatello ID 9/11/2024 21119 12572535 Fire Services Of Idaho Property Services 94.00 Pocatello ID 9/11/2024 21119 12573009 Fire Services Of Idaho Pine Basin General - Services / Travel 94.00 Pocatello ID 9/11/2024 21119 12571552 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 97.00 Pocatello ID 9/11/2024 21119 12572480 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 97.50 Pocatello ID 9/11/2024 21119 12572781 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 104.00 Pocatello ID 9/11/2024 21119 12570978 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 105.00 Pocatello ID 9/11/2024 21119 12571532 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 105.00 Pocatello ID 9/11/2024 21119 12572032 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 107.00 Pocatello ID 9/11/2024 21119 12572262 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 107.00 Pocatello ID 9/11/2024 21119 12572449 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 107.00 Pocatello ID 9/11/2024 21119 12572520 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 107.00 Pocatello ID 9/11/2024 21119 12572543 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 107.00 Pocatello ID 9/11/2024 21119 12571725 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 110.50 Pocatello ID 9/11/2024 21119 12572045 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 110.50 Pocatello ID 9/11/2024 21119 12572262 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 110.50 Pocatello ID 9/11/2024 21119 12572543 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 110.50 Pocatello ID 9/11/2024 21119 12575136 Fire Services Of Idaho Property Services 120.00 Pocatello ID 9/11/2024 21119 12572520 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 123.50 Pocatello ID 9/11/2024 21119 12571113 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 130.00 Pocatello ID 9/11/2024 21119 12571062 Fire Services Of Idaho Fire/Safety NON Student Bldg - Services/Travel 135.00 Pocatello ID 9/11/2024 21119 12572195 Fire Services Of Idaho Fire/Safety NON Student Bldg - Services/Travel 135.00 Pocatello ID 9/11/2024 21119 12572298 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 136.50 Pocatello ID 9/11/2024 21119 12572343 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 136.50 Pocatello ID 9/11/2024 21119 12571552 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 138.00 Pocatello ID 9/11/2024 21119 12572032 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 138.00 Pocatello ID 9/11/2024 21119 12572045 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 138.00 Pocatello ID 9/11/2024 21119 12570979 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 140.00 Pocatello ID 9/11/2024 21119 12572262 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 140.00 Pocatello ID 9/11/2024 21119 12572467 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 140.00 Pocatello ID 9/11/2024 21119 12571532 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 143.00 Pocatello ID 9/11/2024 21119 12572537 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 143.00 Pocatello ID 9/11/2024 21119 12572036 Fire Services Of Idaho Property Services 158.00 Pocatello ID 9/11/2024 21119 12572467 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 162.50 Pocatello ID 9/11/2024 21119 12575136 Fire Services Of Idaho Property Services 188.00 Pocatello ID 9/11/2024 21119 12571503 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 195.00 Pocatello ID 9/11/2024 21119 12575136 Fire Services Of Idaho Property Services 197.00 Pocatello ID 9/11/2024 21119 12575136 Fire Services Of Idaho Property Services 200.00 Pocatello ID 9/11/2024 21119 12572480 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 210.00 Pocatello ID 9/11/2024 21119 12572298 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 214.00 Pocatello ID 9/11/2024 21119 12570978 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 221.00 Pocatello ID 9/11/2024 21119 12571532 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 225.00 Pocatello ID 9/11/2024 21119 12570979 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 240.50 Pocatello ID 9/11/2024 21119 12572195 Fire Services Of Idaho Fire/Safety NON Student Bldg - Services/Travel 247.00 Pocatello ID 9/11/2024 21119 12572537 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 270.00 Pocatello ID 9/11/2024 21119 12572543 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 270.00 Pocatello ID 9/11/2024 21119 12572449 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 279.50 Pocatello ID 9/11/2024 21119 12571470 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 299.00 Pocatello ID 9/11/2024 21119 12572032 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 315.00 Pocatello ID 9/11/2024 21119 12572781 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 315.00 Pocatello ID 9/11/2024 21119 12572195 Fire Services Of Idaho Fire/Safety NON Student Bldg - Services/Travel 348.00 Pocatello ID 9/11/2024 21119 12572520 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 360.00 Pocatello ID 9/11/2024 21119 12570978 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 428.00 Pocatello ID 9/11/2024 21119 12571677 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 428.00 Pocatello ID 9/11/2024 21119 12572195 Fire Services Of Idaho Fire/Safety NON Student Bldg - Services/Travel 428.00 Pocatello ID 9/11/2024 21119 12575136 Fire Services Of Idaho Property Services 440.00 Pocatello ID 9/11/2024 21119 12571677 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 481.00 Pocatello ID 9/11/2024 21119 12572032 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 552.50 Pocatello ID 9/11/2024 21119 12575136 Fire Services Of Idaho Property Services 620.00 Pocatello ID 9/11/2024 21119 12575147 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 1,519.40 Pocatello ID 9/11/2024 21119 12571470 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 1,575.00 Pocatello ID 9/11/2024 21120 1372348 Fisher's Technology Class - Supplies 50.10 Boise ID 9/11/2024 21120 1372348 Fisher's Technology Plant Facility - Services 67.45 Boise ID 9/11/2024 21121 119581916 Fleetpride Transportation Shop Materials & Parts 85 (280.00)Dallas TX 9/11/2024 21121 119618877 Fleetpride Transportation Shop Materials & Parts 85 174.92 Dallas TX 9/11/2024 21121 119581723 Fleetpride Transportation Shop Materials & Parts 85 585.97 Dallas TX 9/11/2024 21122 32767 Foster & Foster Board - Services / Travel 4,700.00 Fort Meyers FL 9/11/2024 21123 153252009861 Franz Family Bakeries Groceries 94.25 Portland OR 9/11/2024 21123 153252009798 Franz Family Bakeries Groceries 497.00 Portland OR 9/11/2024 21123 153252009867 Franz Family Bakeries Groceries 868.00 Portland OR 9/11/2024 21124 43080 Funds for Learning LLC E-Rate - Instruction Related - Services / Travel 16,500.00 Edmond OK 9/11/2024 21125 Miles 7/22-8/30/24 Gomez, Mikeyla Josefina In-District Travel 75.78 Idaho Falls ID 9/11/2024 21126 02035997 Grasmick Produce Co. Inc.Non-Domestic Groceries 1,117.70 Boise ID 9/11/2024 21126 02025724 Grasmick Produce Co. Inc.Non-Domestic Groceries 1,344.00 Boise ID 9/11/2024 21126 02035997 Grasmick Produce Co. Inc.Groceries 1,886.63 Boise ID 9/11/2024 21126 02025724 Grasmick Produce Co. Inc.Groceries 3,548.79 Boise ID 9/11/2024 21127 37410044 Greatamerica Financial Services Plant Facility - Services 1,109.06 Cedar Rapids IA 9/11/2024 21128 TV 25-032 Hales, Tylene Marie State PD - Services/Travel 203.50 Idaho Falls ID 9/11/2024 21129 TV 25-013 Hansen, Bradley Kerry Admin Discretionary - Services / Travel 176.00 Idaho Falls ID 9/11/2024 21130 6 Headwaters Construction Company Ammon Cafeteria FY23 - Construction 396.52 Victor ID 9/11/2024 21130 6 Headwaters Construction Company Ammon Cafeteria FY23 - Construction 3,719.25 Victor ID 9/11/2024 21130 6 Headwaters Construction Company Ammon Cafeteria FY23 - Construction 7,661.03 Victor ID 9/11/2024 21130 6 Headwaters Construction Company Ammon Cafeteria FY23 - Construction 9,500.00 Victor ID 9/11/2024 21130 6 Headwaters Construction Company Ammon Cafeteria FY23 - Construction 9,500.00 Victor ID 9/11/2024 21130 WC-1 Headwaters Construction Company Buildings - New Elementary 10,450.00 Victor ID 9/11/2024 21130 WC-1 Headwaters Construction Company Buildings - New Elementary 12,203.59 Victor ID 9/11/2024 21130 6 Headwaters Construction Company Ammon Cafeteria FY23 - Construction 13,903.44 Victor ID 9/11/2024 21130 6 Headwaters Construction Company Ammon Cafeteria FY23 - Construction 22,800.00 Victor ID 9/11/2024 21130 6 Headwaters Construction Company Ammon Cafeteria FY23 - Construction 58,949.40 Victor ID 9/11/2024 21130 WC-1 Headwaters Construction Company Buildings - New Elementary 78,755.95 Victor ID 9/11/2024 21130 6 Headwaters Construction Company Ammon Cafeteria FY23 - Construction 126,268.30 Victor ID 9/11/2024 21130 WC-1 Headwaters Construction Company Buildings - New Elementary 161,832.50 Victor ID 9/11/2024 21131 13402020129 HID Global Corporation HR - Technology / Software 504.00 Austin TX 9/11/2024 21132 27640 Holiday Motor Coach LLC Transportation - Contracted 1,150.00 Idaho Falls ID 9/11/2024 21132 27618 Holiday Motor Coach LLC Transportation - Contracted 2,500.00 Idaho Falls ID 9/11/2024 21133 6904466 Home Depot Doors Student Bldg - Supplies 367.32 Louisville KY 9/11/2024 21133 2970794 Home Depot Doors Student Bldg - Building Components 494.41 Louisville KY 9/11/2024 21133 6544637 Home Depot Supplies - Maintenance & Repair Supplies 579.98 Louisville KY 9/11/2024 21134 1127529 Huntington Technology Finance, Inc.Thunder Stadium Scoreboard - Equipment 22,929.73 Bloomfield Hills MI 9/11/2024 21135 1508 Idaho Falls Concrete Pumping Concrete - Supplies 490.00 Ammon ID 9/11/2024 21136 4487 Idaho Regional Optical Network, Inc Communications 300.00 Boise ID 9/11/2024 21137 20659 Idaho School Boards Association, Inc.Instruction Director - Services / Travel 575.00 Boise ID 9/11/2024 21137 20659 Idaho School Boards Association, Inc.Superintendent - Services / Travel 575.00 Boise ID 9/11/2024 21137 20659 Idaho School Boards Association, Inc.Superintendent - Services / Travel 575.00 Boise ID 9/11/2024 21137 20659 Idaho School Boards Association, Inc.CFO - Services / Travel 575.00 Boise ID 9/11/2024 21137 20659 Idaho School Boards Association, Inc.Board - Services / Travel 2,300.00 Boise ID 9/11/2024 21138 7M8PBU Idaho Sod Grounds - Supplies 33.00 Idaho Falls ID 9/11/2024 21139 4270 IHSAA Athletics - Supplies 35.00 Boise ID 9/11/2024 21139 4270 IHSAA Volleyball - Supplies 105.00 Boise ID 9/11/2024 21140 P05826 Intermountain Bobcat of Idaho Falls Equip Repair - Supplies 102.31 Edmond OK 9/11/2024 21140 R00172 Intermountain Bobcat of Idaho Falls Grounds PS - Services / Travel 103.50 Edmond OK 9/11/2024 21140 R00179 Intermountain Bobcat of Idaho Falls Grounds PS - Services / Travel 103.50 Edmond OK 9/11/2024 21141 29727130006 - 08/24 Intermountain Gas Co Natural Gas BOES 15.00 Bismarck ND 9/11/2024 21141 29727130006 - 08/24 Intermountain Gas Co Natural Gas BOHS 15.00 Bismarck ND 9/11/2024 21141 29727130006 - 08/24 Intermountain Gas Co Natural Gas 15.00 Bismarck ND 9/11/2024 21141 29727130006 - 08/24 Intermountain Gas Co Natural Gas Support Services 15.65 Bismarck ND 9/11/2024 21141 29727130006 - 08/24 Intermountain Gas Co Natural Gas Cloverdale 16.32 Bismarck ND 9/11/2024 21141 29727130006 - 08/24 Intermountain Gas Co Natural Gas Campbell Gym 20.18 Bismarck ND 9/11/2024 21141 29727130006 - 08/24 Intermountain Gas Co Natural Gas Technology 24.84 Bismarck ND 9/11/2024 21141 29727130006 - 08/24 Intermountain Gas Co Natural Gas Ucon 24.91 Bismarck ND 9/11/2024 21141 29727130006 - 08/24 Intermountain Gas Co Natural Gas Bus Shop 32.72 Bismarck ND 9/11/2024 21141 29727130006 - 08/24 Intermountain Gas Co Natural Gas Mountain Valley 37.07 Bismarck ND 9/11/2024 21141 29727130006 - 08/24 Intermountain Gas Co Natural Gas Lincoln 37.87 Bismarck ND 9/11/2024 21141 29727130006 - 08/24 Intermountain Gas Co Natural Gas District Office 37.88 Bismarck ND 9/11/2024 21141 29727130006 - 08/24 Intermountain Gas Co Natural Gas Discovery 39.94 Bismarck ND 9/11/2024 21141 29727130006 - 08/24 Intermountain Gas Co Natural Gas Ammon 45.10 Bismarck ND 9/11/2024 21141 29727130006 - 08/24 Intermountain Gas Co Natural Gas Tiebreaker 45.19 Bismarck ND 9/11/2024 21141 29727130006 - 08/24 Intermountain Gas Co Natural Gas Iona 47.22 Bismarck ND 9/11/2024 21141 29727130006 - 08/24 Intermountain Gas Co Natural Gas Woodland Hills 48.56 Bismarck ND 9/11/2024 21141 29727130006 - 08/24 Intermountain Gas Co Natural Gas Fairview 51.75 Bismarck ND 9/11/2024 21141 29727130006 - 08/24 Intermountain Gas Co Natural Gas Rimrock 56.00 Bismarck ND 9/11/2024 21141 29727130006 - 08/24 Intermountain Gas Co Natural Gas Hillview 59.97 Bismarck ND 9/11/2024 21141 29727130006 - 08/24 Intermountain Gas Co Natural Gas Summit Hills 66.83 Bismarck ND 9/11/2024 21141 29727130006 - 08/24 Intermountain Gas Co Natural Gas RMMS 76.02 Bismarck ND 9/11/2024 21141 29727130006 - 08/24 Intermountain Gas Co Natural Gas Bridgewater 83.70 Bismarck ND 9/11/2024 21141 29727130006 - 08/24 Intermountain Gas Co Natural Gas TCHS 84.20 Bismarck ND 9/11/2024 21141 29727130006 - 08/24 Intermountain Gas Co Natural Gas SMS 134.39 Bismarck ND 9/11/2024 21141 29727130006 - 08/24 Intermountain Gas Co Natural Gas TRHS 145.58 Bismarck ND 9/11/2024 21141 29727130006 - 08/24 Intermountain Gas Co Natural Gas BHS 239.59 Bismarck ND 9/11/2024 21141 29727130006 - 08/24 Intermountain Gas Co Natural Gas HHS 264.13 Bismarck ND 9/11/2024 21141 29727130006 - 08/24 Intermountain Gas Co Natural Gas BCMS 594.31 Bismarck ND 9/11/2024 21142 4201924 Intermountain Lock And Security Supply Crashbars/Closers Student Bldg - Supplies 1,669.32 Salt Lake City UT 9/11/2024 21143 TV 25-032 Jackson, Cody G State PD - Services/Travel 593.44 Iona ID 9/11/2024 21144 TV 25-032 Jackson, Misty Dawn State PD - Services/Travel 203.50 Iona ID 9/11/2024 21145 Walmart 8/25/24 Keeley, Tracy A SPED - Supplies Keeley 42.44 Idaho Falls ID 9/11/2024 21146 24632 Klingler Asphalt Maintenance Asphalt Seal Coat - Land Improvements 21,150.00 Moreland ID 9/11/2024 21146 24633 Klingler Asphalt Maintenance Asphalt Seal Coat - Land Improvements 26,490.00 Moreland ID 9/11/2024 21147 Powder Puff - BHS La Bella Rose Boutique STUCO - Supplies 680.00 Idaho Falls ID 9/11/2024 21147 White Bee BHS STUCCO La Bella Rose Boutique STUCO - Supplies 1,458.00 Idaho Falls ID 9/11/2024 21148 704203180 Level 3 Communications, LLC Communications 2,687.32 Denver CO 9/11/2024 21149 24 LisaLouisamay Designs Teacher Budget - Supplies 50.00 Ammon ID 9/11/2024 21150 19934 - 09/24 Lower Valley Power Electricity Pine Basin 110.79 Afton WY 9/11/2024 4287 VB TOURNY Madison High School Volleyball - Services / Travel 325.00 Rexburg ID 9/11/2024 21151 TV 25-032 McDaniel, Kristin Renee State PD - Services/Travel (586.74)Idaho Falls ID 9/11/2024 21151 TV 25-032 McDaniel, Kristin Renee State PD - Services/Travel 586.74 Idaho Falls ID 9/11/2024 21152 334348 Minert & Assoc., Inc.Transportation DOT Physicals & exams 50 57.00 Meridian ID 9/11/2024 21153 Pine Basin Rfnd 9/24 Mountain Bike the Tetons Sales Tax Payable 28.30 Driggs ID 9/11/2024 21153 Pine Basin Rfnd 9/24 Mountain Bike the Tetons Pine Basin Rentals 471.70 Driggs ID 9/11/2024 21154 3663 Mustang Transportation Transportation - Contracted (1,572.00)Idaho Falls ID 9/11/2024 21154 3671 Mustang Transportation Transportation - Contracted (1,047.50)Idaho Falls ID 9/11/2024 21154 3658 Mustang Transportation Transportation - Contracted (750.00)Idaho Falls ID 9/11/2024 21154 3666 Mustang Transportation Transportation - Contracted (750.00)Idaho Falls ID 9/11/2024 21154 3702 Mustang Transportation Transportation - Contracted (750.00)Idaho Falls ID 9/11/2024 21154 3653 Mustang Transportation Transportation - Contracted (725.00)Idaho Falls ID 9/11/2024 21154 3653 Mustang Transportation Transportation - Contracted 725.00 Idaho Falls ID 9/11/2024 21154 3658 Mustang Transportation Transportation - Contracted 750.00 Idaho Falls ID 9/11/2024 21154 3666 Mustang Transportation Transportation - Contracted 750.00 Idaho Falls ID 9/11/2024 21154 3702 Mustang Transportation Transportation - Contracted 750.00 Idaho Falls ID 9/11/2024 21154 3671 Mustang Transportation Transportation - Contracted 1,047.50 Idaho Falls ID 9/11/2024 21154 3663 Mustang Transportation Transportation - Contracted 1,572.00 Idaho Falls ID 9/11/2024 21155 110448 Napa Auto Parts Grounds - Supplies 2.84 Twin Falls ID 9/11/2024 21156 INV-28891 Navigate360, LLC Safe Schools General - Technology / Software 24,040.06 Cleveland OH 9/11/2024 21157 2367.001 - 08/24 Nelson, Hall, Parry Tucker Board - Services / Travel 500.00 Idaho Falls ID 9/11/2024 21157 2367.013 - 08/24 Nelson, Hall, Parry Tucker Board - Services / Travel 1,083.00 Idaho Falls ID 9/11/2024 4288 5575 Northwest Graphics Class Discretionary - Supplies 349.75 Salt Lake City UT 9/11/2024 4288 5575 Northwest Graphics Athletics - Supplies 349.75 Salt Lake City UT 9/11/2024 1239 4199490195 Old Faithful Beverage Co.Class Discretionary - Supplies 39.75 Idaho Falls ID 9/11/2024 1239 4199490194 Old Faithful Beverage Co.Concessions - Supplies 63.00 Idaho Falls ID 9/11/2024 4289 4199489842 Old Faithful Beverage Co.Concessions - Supplies 1,484.50 Idaho Falls ID 9/11/2024 21158 I-23571-1 Omni Security Systems Inc.Fire Alarms/Intercom - Services / Travel 1,212.00 Rigby ID 9/11/2024 21088 Lunch Refund 09/24 Parent Returnable Deposits 30.00 Ammon ID 9/11/2024 21086 Lunch Refund 09/24 Parent Returnable Deposits 50.00 Idaho Falls ID 9/11/2024 21087 Miles 8/26-9/6/24 Parent Title 1 Homeless Purchased Services 135.36 Idaho Falls ID 9/11/2024 4281 MT BIKE REIMBURSE Parent Mountain Bike Club - Supplies 631.93 Ammon ID 9/11/2024 21159 TV 25-032 PARKER, KRISTI A State PD - Services/Travel 277.50 Ammon ID 9/11/2024 21160 August 2024 Peterson Therapy Services, Inc.Medicaid Purchased Services 1,181.25 Idaho Falls ID 9/11/2024 21161 M321123 Piano Gallery Plant Facility - Services 558.44 Idaho Falls ID 9/11/2024 21162 0071-9694 - 09/24 Pitney Bowes Purchase Power Business Office - - Services / Travel 4,039.00 Boston MA 9/11/2024 21163 TV 25-029 Plain, Heather Out of District Travel 460.40 Idaho Falls ID 9/11/2024 21164 5L89046 Platt Electric Supply Electrical Student Bldg - Supplies 24.16 Boston MA 9/11/2024 21164 5L77675 Platt Electric Supply Electrical Student Bldg - Supplies 48.23 Boston MA 9/11/2024 21164 5L64522 Platt Electric Supply Electrical Student Bldg - Supplies 54.31 Boston MA 9/11/2024 21164 5L97488 Platt Electric Supply Electrical Student Bldg - Supplies 148.44 Boston MA 9/11/2024 21164 5K62446 Platt Electric Supply Electrical Student Bldg - Supplies 318.56 Boston MA 9/11/2024 21164 5L99105 Platt Electric Supply Electrical Student Bldg - Supplies 358.53 Boston MA 9/11/2024 21164 5L97495 Platt Electric Supply Electrical Student Bldg - Supplies 445.32 Boston MA 9/11/2024 21164 5L54318 Platt Electric Supply Electrical Student Bldg - Supplies 545.84 Boston MA 9/11/2024 21165 ST25-1575 Powell, Jacob Wells Admin Discretionary - Services / Travel 96.00 Idaho Falls ID 9/11/2024 21166 40801478 Professional Flooring Supply (PFS)Sup & PS Student Bldg - Supplies 3.47 Fort Worth TX 9/11/2024 21167 24-0599548-037 Purcell Tire and Service Center Transportation Property Services 1,471.40 Logan UT 9/11/2024 21168 INV-2025488 RAS Technology Consultants, Inc IT Instruction Related - Technology / Software 975.00 Skillman NJ 9/11/2024 4290 2005 Rigby High School SE College Fair Host - Supplies 200.00 Rigby ID 9/11/2024 21169 4124020 Ron's Tire & Motorsports Grounds Student Bldg - Services / Travel 178.00 Idaho Falls ID 9/11/2024 47952 KingofCreationReimbu Rose, Jonathan Michael Hand Bell Choir - Supplies 56.15 Blackfoot ID 9/11/2024 21170 3038612276 Rush Truck Centers Transportation Shop Materials & Parts 85 (226.10)Decatur AL 9/11/2024 21170 3038674842 Rush Truck Centers Transportation Shop Materials & Parts 85 7.49 Decatur AL 9/11/2024 21170 3038554982 Rush Truck Centers Transportation Shop Materials & Parts 85 16.74 Decatur AL 9/11/2024 21170 3038671835 Rush Truck Centers Transportation Shop Materials & Parts 85 110.00 Decatur AL 9/11/2024 21170 3038690416 Rush Truck Centers Transportation Shop Materials & Parts 85 115.85 Decatur AL 9/11/2024 21170 3038643412 Rush Truck Centers Transportation Shop Materials & Parts 85 182.48 Decatur AL 9/11/2024 21170 3038608528 Rush Truck Centers Transportation Shop Materials & Parts 85 445.39 Decatur AL 9/11/2024 21170 3038633970 Rush Truck Centers Transportation Shop Materials & Parts 85 605.47 Decatur AL 9/11/2024 21170 3038636970 Rush Truck Centers Transportation Shop Materials & Parts 85 826.10 Decatur AL 9/11/2024 21170 3038656204 Rush Truck Centers Transportation Shop Materials & Parts 85 1,026.50 Decatur AL 9/11/2024 21171 1382690 Rush's Kitchen Supply Co.Property Services 96.00 Idaho Falls ID 9/11/2024 21172 PXG5513-INV1 Schaeffer Manufacturing Company Transportation Shop Materials & Parts 85 1,724.45 Carol Stream IL 9/11/2024 21173 090524 Selective Insurance Company of America Engineering & Other Services New Elementary (55,772.00)Pittsburg PA 9/11/2024 21173 090524 Selective Insurance Company of America Engineering & Other Services New Elementary 55,772.00 Pittsburg PA 9/11/2024 21174 31624089 Shamrock Foods Company Groceries 169.50 Seattle WA 9/11/2024 21174 31624090 Shamrock Foods Company Groceries 818.20 Seattle WA 9/11/2024 21175 TV 25-032 Shirley, Rachel State PD - Services/Travel 660.74 Ammon ID 9/11/2024 21204 Miles 8/26-9/6/24 Shoesmith, Tanner James Services / Travel 114.57 Idaho Falls ID 9/11/2024 21176 240905-1 Sign Pro Matching Funds - Marquee - Equipment 24,705.00 Idaho Falls ID 9/11/2024 21177 0016892321-001 Silver Creek Supply Grounds - Supplies 1,227.97 Dallas TX 9/11/2024 21178 145119884-001 SiteOne Landscape Supply, LLC Grounds - Supplies 95.85 Idaho Falls ID 9/11/2024 21178 145017866-001 SiteOne Landscape Supply, LLC Sprinkler Repairs - Supplies 118.13 Idaho Falls ID 9/11/2024 21178 145263086-001 SiteOne Landscape Supply, LLC Sprinkler Repairs - Supplies 139.63 Idaho Falls ID 9/11/2024 21178 145175134-001 SiteOne Landscape Supply, LLC Sprinkler Repairs - Supplies 145.35 Idaho Falls ID 9/11/2024 21178 145119557-001 SiteOne Landscape Supply, LLC Sprinkler Repairs - Supplies 214.15 Idaho Falls ID 9/11/2024 21179 121954069 - 9/24 Sparklight Communications 484.00 Phoenix AZ 9/11/2024 21179 121954945 - 9/24 Sparklight Communications 484.00 Phoenix AZ 9/11/2024 21179 121955041 - 9/24 Sparklight Communications 484.00 Phoenix AZ 9/11/2024 21179 121975783 - 9/24 Sparklight Communications 484.00 Phoenix AZ 9/11/2024 21179 121975833 - 9/24 Sparklight Communications Support Services 484.00 Phoenix AZ 9/11/2024 21179 121983365 - 9/24 Sparklight Communications 484.00 Phoenix AZ 9/11/2024 21179 121986806 - 9/24 Sparklight Communications 484.00 Phoenix AZ 9/11/2024 21179 121986863 - 9/24 Sparklight Communications 484.00 Phoenix AZ 9/11/2024 21179 121953905 - 9/24 Sparklight Communications District Office 1,500.00 Phoenix AZ 9/11/2024 21180 7639698799 Staples Buisness Advantage Supplies 53.46 Dallas TX 9/11/2024 21181 2406-093 24-25 State Dept of Education - Student Transp Transportation SDE Assessment Fee 85 11,225.05 Boise ID 9/11/2024 21182 29049396 State Insurance Fund Work Comp - Employer Share 1,196,527.00 Boise ID 9/11/2024 21183 0185978 Sterling Computers Corporation Class Discretionary - Technology / Software 1,924.65 Minneapolis MN 9/11/2024 21184 TV 25-032 Stott, Andrew L State PD - Services/Travel 570.92 Idaho Falls ID 9/11/2024 47949 NHS2024Scholarship Student Honor Society Club - Services / Travel 100.00 Idaho Falls ID 9/11/2024 21185 TV 25-032 Sundvold, Christopher Scott State PD - Services/Travel 660.74 Idaho Falls ID 9/11/2024 21186 250152360-00 Tacoma Screw Products Inc Plumbing Student Bldg - Supplies 1.90 Tacoma WA 9/11/2024 21186 250152597-00 Tacoma Screw Products Inc Grounds - Supplies 14.60 Tacoma WA 9/11/2024 21186 250152686-00 Tacoma Screw Products Inc Tools & Equip - Supplies 16.75 Tacoma WA 9/11/2024 21187 Invoice #16.3 TC&K Services Medicaid Purchased Services 3,375.00 Rigby ID 9/11/2024 21188 27510 Teton Communications Inc Security - Communications (252.00)Idaho Falls ID 9/11/2024 21188 27511 Teton Communications Inc Security - Communications (252.00)Idaho Falls ID 9/11/2024 21188 27509 Teton Communications Inc Security - Communications (234.00)Idaho Falls ID 9/11/2024 21188 27509 Teton Communications Inc Security - Communications 180.00 Idaho Falls ID 9/11/2024 21188 27510 Teton Communications Inc Security - Communications 360.00 Idaho Falls ID 9/11/2024 21188 27511 Teton Communications Inc Security - Communications 360.00 Idaho Falls ID 9/11/2024 21188 27509 Teton Communications Inc Security - Communications 960.00 Idaho Falls ID 9/11/2024 21188 27510 Teton Communications Inc Security - Communications 960.00 Idaho Falls ID 9/11/2024 21188 27511 Teton Communications Inc Security - Communications 960.00 Idaho Falls ID 9/11/2024 21188 27509 Teton Communications Inc Security - Communications 1,200.00 Idaho Falls ID 9/11/2024 21188 27510 Teton Communications Inc Security - Communications 1,200.00 Idaho Falls ID 9/11/2024 21188 27511 Teton Communications Inc Security - Communications 1,200.00 Idaho Falls ID 9/11/2024 21189 64579 Teton Print and Package HR - Supplies 1,238.16 Idaho Falls ID 9/11/2024 21190 Interfund 7/1-8/31/2 Thunder Ridge High School Pay to Play Revenue (12,551.00)Idaho Falls ID 9/11/2024 21190 Interfund 7/1-8/31/2 Thunder Ridge High School Chromebook Protection - Student Fines/Fees (9,960.00)Idaho Falls ID 9/11/2024 21190 Interfund 7/1-8/31/2 Thunder Ridge High School Cash in Zions Bank 38,407.89 Idaho Falls ID 9/11/2024 21191 TV 25-032 Thunstrom, Scott R State PD - Services/Travel 586.74 Iona ID 9/11/2024 21192 TV 25-032 Tucker, Alexis Ann State PD - Services/Travel 203.50 Idaho Falls ID 9/11/2024 4291 THUNDER BEE REFUND Twin Falls High School Volleyball - Services / Travel 375.00 Twin Falls ID 9/11/2024 4291 TWIN VB TOURNY Twin Falls High School Volleyball - Services / Travel 450.00 Twin Falls ID 9/11/2024 47953 VBTournament9/2024 Twin Falls High School Volleyball - Services / Travel 450.00 Twin Falls ID 9/11/2024 21193 181582512 Uline Class Discretionary - Supplies 537.11 Chicago IL 9/11/2024 4292 11700071 Varsity Spirit Fashions & Supplies, LLC Cheer - Supplies 1,361.00 Dallas TX 9/11/2024 21194 315016 VelocityEHS Custodial - Technology/Software 5,680.70 Chicago IL 9/11/2024 21195 8078755 Voyager Sopris Learning, Inc.Exceptional Child - Supplies 970.00 Boston MA 9/11/2024 21195 8078755 Voyager Sopris Learning, Inc.Exceptional Child - Supplies 4,029.00 Boston MA 9/11/2024 21195 8078755 Voyager Sopris Learning, Inc.Exceptional Child - Supplies 4,931.80 Boston MA 9/11/2024 21196 08655 Wall 2 Wall Commercial Flooring Glass/Tile/Partitions Student Bldg - Supplies 181.00 Idaho Falls ID 9/11/2024 21197 5031044481 Wells Fargo Vendor Financial Leasing Grounds Student Bldg - Services / Travel 523.52 Los Angeles CA 9/11/2024 21197 5031044481 Wells Fargo Vendor Financial Leasing Concrete - Services / Travel 523.53 Los Angeles CA 9/11/2024 21197 5031044481 Wells Fargo Vendor Financial Leasing Services / Travel 523.53 Los Angeles CA 9/11/2024 21198 0714748 Western Records Destruction SPED - Services / Travel 45.00 Boise ID 9/11/2024 21198 0714748 Western Records Destruction Property Services 84.00 Boise ID 9/11/2024 21199 150076 Western Recycling - Curbside Water, Sewer, Garbage Ucon 14.00 Idaho Falls ID 9/11/2024 21199 150076 Western Recycling - Curbside Water, Sewer, Garbage Discovery 14.00 Idaho Falls ID 9/11/2024 21199 150076 Western Recycling - Curbside Water, Sewer, Garbage BOES 14.00 Idaho Falls ID 9/11/2024 21199 150076 Western Recycling - Curbside Water, Sewer, Garbage Summit Hills 14.00 Idaho Falls ID 9/11/2024 21199 150076 Western Recycling - Curbside Water, Sewer, Garbage Fairview 21.00 Idaho Falls ID 9/11/2024 21199 150076 Western Recycling - Curbside Water, Sewer, Garbage Tiebreaker 21.00 Idaho Falls ID 9/11/2024 21199 150076 Western Recycling - Curbside Water, Sewer, Garbage Woodland Hills 21.00 Idaho Falls ID 9/11/2024 21199 150076 Western Recycling - Curbside Water, Sewer, Garbage Bridgewater 21.00 Idaho Falls ID 9/11/2024 21199 150076 Western Recycling - Curbside Water, Sewer, Garbage Iona 28.00 Idaho Falls ID 9/11/2024 21199 150076 Western Recycling - Curbside Water, Sewer, Garbage Falls Valley 28.00 Idaho Falls ID 9/11/2024 21199 150076 Western Recycling - Curbside Water, Sewer, Garbage Hillview 28.00 Idaho Falls ID 9/11/2024 21199 150076 Western Recycling - Curbside Water, Sewer, Garbage Lincoln 42.00 Idaho Falls ID 9/11/2024 21199 150076 Western Recycling - Curbside Water, Sewer, Garbage Rimrock 56.00 Idaho Falls ID 9/11/2024 21199 150076 Western Recycling - Curbside Water, Sewer, Garbage Mountain Valley 56.00 Idaho Falls ID 9/11/2024 21200 2744 Wheeler Tank Testing Transportation Purchased Services - Other 1,150.00 Blackfoot ID 9/11/2024 21201 Credit Wholesome Books Curriculum Books / Book Repair - Supplies (0.09)Lehi UT 9/11/2024 21201 4868-2 Wholesome Books Curriculum Books / Book Repair - Supplies 14.62 Lehi UT 9/11/2024 21201 4870-2 Wholesome Books Curriculum Books / Book Repair - Supplies 14.62 Lehi UT 9/11/2024 21201 4865-2 Wholesome Books Curriculum Books / Book Repair - Supplies 20.03 Lehi UT 9/11/2024 21201 4881 Wholesome Books Curriculum Books / Book Repair - Supplies 20.03 Lehi UT 9/11/2024 21201 4876-2 Wholesome Books Curriculum Books / Book Repair - Supplies 22.42 Lehi UT 9/11/2024 21201 4877-3 Wholesome Books Curriculum Books / Book Repair - Supplies 30.66 Lehi UT 9/11/2024 21201 4853-3 Wholesome Books Curriculum Books / Book Repair - Supplies 33.18 Lehi UT 9/11/2024 21201 4863-2 Wholesome Books Curriculum Books / Book Repair - Supplies 37.77 Lehi UT 9/11/2024 21201 4875 Wholesome Books Curriculum Books / Book Repair - Supplies 41.12 Lehi UT 9/11/2024 21201 4849-2 Wholesome Books Curriculum Books / Book Repair - Supplies 41.98 Lehi UT 9/11/2024 21201 4869-2 Wholesome Books Curriculum Books / Book Repair - Supplies 45.62 Lehi UT 9/11/2024 21201 4877-2 Wholesome Books Curriculum Books / Book Repair - Supplies 47.27 Lehi UT 9/11/2024 21201 4855-2 Wholesome Books Curriculum Books / Book Repair - Supplies 61.63 Lehi UT 9/11/2024 21201 4880 Wholesome Books Curriculum Books / Book Repair - Supplies 94.64 Lehi UT 9/11/2024 21201 4882 Wholesome Books Curriculum Books / Book Repair - Supplies 112.43 Lehi UT 9/11/2024 21201 4877 Wholesome Books Curriculum Books / Book Repair - Supplies 127.95 Lehi UT 9/11/2024 21201 4876 Wholesome Books Curriculum Books / Book Repair - Supplies 136.50 Lehi UT 9/11/2024 21201 4874 Wholesome Books Curriculum Books / Book Repair - Supplies 141.32 Lehi UT 9/11/2024 21202 2548229 Wipfli/Galusha Board - Services / Travel 40,650.00 Milwaukee WI 9/11/2024 21203 B65691 Yost Office Systems Class - Supplies 22.46 Idaho Falls ID 9/11/2024 21203 B66556 Yost Office Systems Business Office - - Services / Travel 135.00 Idaho Falls ID 9/11/2024 21203 B66248 Yost Office Systems Class - Supplies 379.95 Idaho Falls ID 9/12/2024 84149 926586409 BSN Sports LLC Golf - Supplies 1,684.80 Dallas TX 9/12/2024 84150 Parking lot/design Falls Striping Admin Discretionary - Supplies 1,800.00 Idaho Falls ID 9/12/2024 84151 Stadium speakers Sound Fx, LLC Admin Discretionary - Supplies 9,850.84 Idaho Falls ID 9/12/2024 84152 Border Wars VB 24 Uinta County School District #1 Volleyball - Services / Travel 200.00 Evanston WY 9/12/2024 84152 Border Wars VB 24 Uinta County School District #1 Admin Discretionary - Services / Travel 200.00 Evanston WY 9/15/2024 0 1-0046-173994792 Zions CC - Discovery Admin - Supplies (51.15)Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-0046-172915622 Zions CC - Discovery Vehicle Raffle - School - Supplies 4.90 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-0046-172931901 Zions CC - Discovery Vehicle Raffle - School - Supplies 5.65 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-0046-172105198 Zions CC - Discovery Admin - Supplies 5.99 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-0046-172944473 Zions CC - Discovery Admin - Supplies 10.39 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-0046-173993816 Zions CC - Discovery Admin - Supplies 14.88 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-0046-172914139 Zions CC - Discovery Library - Supplies (non-book)15.59 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-0046-172921165 Zions CC - Discovery Library - Supplies (non-book)15.98 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-0046-172929940 Zions CC - Discovery Admin - Supplies 17.05 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-0046-173833510 Zions CC - Discovery SPED - Supplies Preussner 19.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-0046-173991623 Zions CC - Discovery Admin - Supplies 27.96 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-0046-173992912 Zions CC - Discovery SPED - Supplies Preussner 35.99 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-0046-173994218 Zions CC - Discovery Admin - Supplies 42.90 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-0046-172928051 Zions CC - Discovery Admin - Supplies 51.15 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-0046-172105179 Zions CC - Discovery Admin - Supplies 56.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-0038-172923725 Zions CC - Discovery 4th Grade - Supplies 78.91 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-0046-173991440 Zions CC - Discovery Admin - Supplies 83.47 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-8578-171801671 Zions CC - Discovery Business Office - - Services / Travel 100.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-0046-172930667 Zions CC - Discovery Admin - Supplies 119.96 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-0038-172922602 Zions CC - Discovery Admin - Supplies 129.24 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-0046-172102070 Zions CC - Discovery Admin - Supplies 136.88 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-0046-173992090 Zions CC - Discovery Admin - Supplies 195.18 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-0046-172920071 Zions CC - Discovery Vehicle Raffle - School - Supplies 207.41 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-0038-172921479 Zions CC - Discovery Admin - Supplies 297.50 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-0046-172923564 Zions CC - Discovery Admin - Supplies 330.05 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-9346-173990007 Zions CC - Discovery Vehicle Raffle - School - Supplies 356.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-0046-173993911 Zions CC - Discovery Admin - Supplies 366.60 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-0046-172105255 Zions CC - Discovery Admin - Supplies 580.12 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-0046-172146172 Zions CC - Discovery Admin - Supplies 683.18 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4065-172952463 ZIONS CC - District Office/Departments Plant Facility - Supplies (912.30)Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5062-172367372 ZIONS CC - District Office/Departments PD State Dyslexia (256.52)Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-9545-171710812 ZIONS CC - District Office/Departments Class Discretionary - Services / Travel (223.47)Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4834-172952216 ZIONS CC - District Office/Departments Class - Services / Travel (139.00)Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4230-172053079 ZIONS CC - District Office/Departments Class - Supplies (119.94)Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4461-172078048 ZIONS CC - District Office/Departments Admin Discretionary - Services / Travel (113.72)Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4057-172961057 ZIONS CC - District Office/Departments Admin - Supplies (103.51)Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-3570-170845438 ZIONS CC - District Office/Departments Yearbook Club - Services / Travel (77.61)Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-3570-170845797 ZIONS CC - District Office/Departments Yearbook Club - Services / Travel (77.61)Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-3570-170846145 ZIONS CC - District Office/Departments Yearbook Club - Services / Travel (77.61)Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-3570-172309066 ZIONS CC - District Office/Departments BPA Club - Services / Travel (77.61)Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5062-172675011 ZIONS CC - District Office/Departments State PD - Supplies (57.96)Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4446-171482953 ZIONS CC - District Office/Departments Class Discretionary - Supplies (55.68)Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4503-173078301 ZIONS CC - District Office/Departments Honeybees Club - Supplies (53.00)Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5062-171525605 ZIONS CC - District Office/Departments State PD - Services/Travel (53.00)Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4024-172821733 ZIONS CC - District Office/Departments Admin - Supplies (41.99)Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4644-173691256 ZIONS CC - District Office/Departments Class - Supplies (41.88)Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5377-172997882 ZIONS CC - District Office/Departments Business Office - Supplies (38.80)Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4503-173078147 ZIONS CC - District Office/Departments Athletics - Supplies (37.68)Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4347-172073273 ZIONS CC - District Office/Departments Class Discretionary - Supplies (28.35)Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4271-175042682 ZIONS CC - District Office/Departments Robotics Class - Supplies (26.39)Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4347-172699216 ZIONS CC - District Office/Departments Odyssey Dance Club - Supplies (25.99)Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4271-174894728 ZIONS CC - District Office/Departments Robotics Class - Supplies (25.34)Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-8757-173722788 ZIONS CC - District Office/Departments Sup & PS NON Student Bldg - Supplies (24.00)Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4222-173696927 ZIONS CC - District Office/Departments Class - Supplies (23.99)Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4081-173058349 ZIONS CC - District Office/Departments Supplies- Cleaning/Janitorial Supplies (19.98)Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4701-173589576 ZIONS CC - District Office/Departments Plant Facility - Supplies (19.02)Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-8757-173722692 ZIONS CC - District Office/Departments Sup & PS NON Student Bldg - Supplies (17.62)Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4271-174895458 ZIONS CC - District Office/Departments Robotics Class - Supplies (15.08)Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4271-174896110 ZIONS CC - District Office/Departments Robotics Class - Supplies (15.08)Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4271-174894497 ZIONS CC - District Office/Departments Robotics Class - Supplies (14.48)Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4271-174894962 ZIONS CC - District Office/Departments Robotics Class - Supplies (14.48)Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5377-172471545 ZIONS CC - District Office/Departments Business Office - Supplies (13.49)Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5377-171507026 ZIONS CC - District Office/Departments Business Office - Supplies (12.44)Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4461-171529323 ZIONS CC - District Office/Departments Admin Discretionary - Services / Travel (3.00)Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5435-173210421 ZIONS CC - District Office/Departments Board - Supplies 0.57 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4461-170998328 ZIONS CC - District Office/Departments Admin Discretionary - Services / Travel 2.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4149-174195484 ZIONS CC - District Office/Departments Groceries 2.91 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5435-173209996 ZIONS CC - District Office/Departments Superintendent - Services / Travel 3.74 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4107-173279132 ZIONS CC - District Office/Departments Class - Supplies 4.58 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4107-173281717 ZIONS CC - District Office/Departments English Class - Supplies 4.69 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-0726-172949599 ZIONS CC - District Office/Departments SPED - Supplies 4.80 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4404-173456303 ZIONS CC - District Office/Departments Class Discretionary - Supplies 5.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4347-172699539 ZIONS CC - District Office/Departments STUCO - Supplies 5.38 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5302-172924445 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 5.39 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5427-173222622 ZIONS CC - District Office/Departments Superintendent - Supplies 6.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5062-173584979 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies 6.14 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-3109-173719231 ZIONS CC - District Office/Departments Supplies 6.34 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4230-170940227 ZIONS CC - District Office/Departments Class - Supplies 6.45 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-6322-174620132 ZIONS CC - District Office/Departments Admin - Supplies 6.45 Credit Card Vendor Credit Card Vendor 9/15/2024 0 2-4958-173060366 ZIONS CC - District Office/Departments Supplies 6.59 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4701-173480802 ZIONS CC - District Office/Departments Class Discretionary - Supplies 6.79 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4057-173874232 ZIONS CC - District Office/Departments Class - Supplies 6.80 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4263-173890749 ZIONS CC - District Office/Departments Class Discretionary - Supplies 6.89 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4230-174625983 ZIONS CC - District Office/Departments Class - Supplies 6.95 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4651-173065128 ZIONS CC - District Office/Departments Book/Book Repair - Supplies 7.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4750-172965230 ZIONS CC - District Office/Departments School - Supplies 7.21 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5377-172998007 ZIONS CC - District Office/Departments HR - Supplies 7.35 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5062-171524490 ZIONS CC - District Office/Departments PD State Dyslexia 7.40 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4677-173976484 ZIONS CC - District Office/Departments Athletics Discretionary - Supplies 7.96 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5302-171147734 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 7.96 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4347-172902166 ZIONS CC - District Office/Departments Class - Supplies 7.99 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4859-174872688 ZIONS CC - District Office/Departments Class - Supplies 7.99 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4859-174871505 ZIONS CC - District Office/Departments Class - Supplies 8.50 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4024-173435718 ZIONS CC - District Office/Departments Class - Supplies 8.60 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4123-172694517 ZIONS CC - District Office/Departments Admin - Supplies 8.63 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4149-174195770 ZIONS CC - District Office/Departments Groceries 8.77 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4024-171499865 ZIONS CC - District Office/Departments Admin - Supplies 8.89 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5328-173311160 ZIONS CC - District Office/Departments Sup & PS NON Student Bldg - Supplies 8.89 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4230-170940270 ZIONS CC - District Office/Departments Class - Supplies 8.97 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4271-174098603 ZIONS CC - District Office/Departments Class - Supplies 8.97 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4958-171388953 ZIONS CC - District Office/Departments Groceries 8.99 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-6871-173465216 ZIONS CC - District Office/Departments Class - Supplies 8.99 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4057-171143534 ZIONS CC - District Office/Departments Admin - Services / Travel 9.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4057-171143570 ZIONS CC - District Office/Departments Admin - Services / Travel 9.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4339-172398585 ZIONS CC - District Office/Departments Class - Supplies 9.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4420-170795413 ZIONS CC - District Office/Departments Admin Discretionary - Services / Travel 9.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4461-170795259 ZIONS CC - District Office/Departments Admin Discretionary - Services / Travel 9.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5252-171187211 ZIONS CC - District Office/Departments State PD - Services/Travel 9.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4693-174730059 ZIONS CC - District Office/Departments Admin - Services / Travel 9.07 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4263-173889127 ZIONS CC - District Office/Departments Admin - Supplies 9.28 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-0197-173671703 ZIONS CC - District Office/Departments Custodial - Supplies 9.42 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-0022-172644731 ZIONS CC - District Office/Departments 5th Grade - Supplies 9.72 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4263-173891114 ZIONS CC - District Office/Departments Admin - Supplies 9.74 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5302-170827151 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 9.78 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4750-171541514 ZIONS CC - District Office/Departments Class - Supplies 9.87 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4271-173621314 ZIONS CC - District Office/Departments Class - Supplies 9.89 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4347-171479517 ZIONS CC - District Office/Departments Class Discretionary - Supplies 9.89 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4701-173484535 ZIONS CC - District Office/Departments Class - Supplies 9.99 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4859-174872177 ZIONS CC - District Office/Departments Class - Supplies 9.99 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-9892-172197045 ZIONS CC - District Office/Departments Class - Supplies 9.99 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4271-173501154 ZIONS CC - District Office/Departments Class Discretionary - Supplies 10.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4537-172563133 ZIONS CC - District Office/Departments Class Discretionary - Supplies 10.11 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4537-172552140 ZIONS CC - District Office/Departments Class Discretionary - Supplies 10.29 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5047-170777905 ZIONS CC - District Office/Departments Business Office - - Services / Travel 10.44 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4024-172821983 ZIONS CC - District Office/Departments Admin - Supplies 10.47 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4883-174619146 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 10.58 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-3109-173719638 ZIONS CC - District Office/Departments Supplies 10.84 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4537-172562201 ZIONS CC - District Office/Departments Class Discretionary - Supplies 10.88 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5062-171061204 ZIONS CC - District Office/Departments PD State Dyslexia 11.10 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-8505-173036956 ZIONS CC - District Office/Departments Title I Supplies 11.11 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4149-174195348 ZIONS CC - District Office/Departments Groceries 11.17 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4693-171179821 ZIONS CC - District Office/Departments Parking - Services / Travel 11.29 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5328-173311666 ZIONS CC - District Office/Departments Sup & PS NON Student Bldg - Supplies 11.39 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-3109-173718831 ZIONS CC - District Office/Departments Supplies 11.45 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4859-174883291 ZIONS CC - District Office/Departments Class - Supplies 11.48 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4651-173047973 ZIONS CC - District Office/Departments Class - Supplies 11.49 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4230-174617960 ZIONS CC - District Office/Departments Class - Supplies 11.70 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-1450-172817443 ZIONS CC - District Office/Departments Library - Supplies (non-books)11.96 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4776-172196052 ZIONS CC - District Office/Departments Class Discretionary - Supplies 11.96 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5005-172518987 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 11.98 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-0543-174716404 ZIONS CC - District Office/Departments Drama Club - Supplies 11.99 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4222-173692377 ZIONS CC - District Office/Departments Class - Supplies 11.99 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4271-173621478 ZIONS CC - District Office/Departments Class - Supplies 12.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5427-171365744 ZIONS CC - District Office/Departments Superintendent - Supplies 12.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-9892-174832183 ZIONS CC - District Office/Departments Class Discretionary - Supplies 12.05 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4107-171708594 ZIONS CC - District Office/Departments Class - Supplies 12.40 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-7275-173028625 ZIONS CC - District Office/Departments Title 1 Summer Supplies 12.50 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4859-174872922 ZIONS CC - District Office/Departments Class - Supplies 12.75 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-2432-172596290 ZIONS CC - District Office/Departments GATE - Supplies 12.79 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-7804-171519177 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 12.95 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-2432-172596210 ZIONS CC - District Office/Departments GATE - Supplies 13.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4222-172934608 ZIONS CC - District Office/Departments Class - Supplies 13.11 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4859-174877059 ZIONS CC - District Office/Departments Foreign Language Class - Supplies 13.45 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4859-174871602 ZIONS CC - District Office/Departments Class - Supplies 13.49 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4503-173078221 ZIONS CC - District Office/Departments Athletics - Supplies 13.62 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4271-173620553 ZIONS CC - District Office/Departments Class - Supplies 13.70 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-0247-172073088 ZIONS CC - District Office/Departments Athletics - Supplies 13.72 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4362-172960704 ZIONS CC - District Office/Departments Admin - Supplies 13.83 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-0247-172072776 ZIONS CC - District Office/Departments Athletics - Supplies 13.85 Credit Card Vendor Credit Card Vendor 9/15/2024 0 2-4651-173071183 ZIONS CC - District Office/Departments Class - Supplies 13.90 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-0247-172072619 ZIONS CC - District Office/Departments Athletics - Supplies 13.95 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-6327-172930231 ZIONS CC - District Office/Departments Class - Supplies 13.98 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4107-173080482 ZIONS CC - District Office/Departments English Class - Supplies 13.99 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4271-174838253 ZIONS CC - District Office/Departments Class - Supplies 13.99 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4958-171276692 ZIONS CC - District Office/Departments Groceries 14.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5427-172585880 ZIONS CC - District Office/Departments Superintendent - Supplies 14.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5427-172586078 ZIONS CC - District Office/Departments Superintendent - Supplies 14.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-0247-171427509 ZIONS CC - District Office/Departments Athletics - Supplies 14.05 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-0247-170957147 ZIONS CC - District Office/Departments Athletics - Supplies 14.14 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-0247-171627414 ZIONS CC - District Office/Departments Athletics - Supplies 14.16 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-0247-171423770 ZIONS CC - District Office/Departments Athletics - Supplies 14.20 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-0247-171423615 ZIONS CC - District Office/Departments Athletics - Supplies 14.47 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4107-171708910 ZIONS CC - District Office/Departments Class - Supplies 14.58 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5252-171868085 ZIONS CC - District Office/Departments Planning & Personnel Director - Supplies 14.61 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-0247-171430288 ZIONS CC - District Office/Departments Athletics - Supplies 14.70 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4669-173471759 ZIONS CC - District Office/Departments Class - Supplies 14.76 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-0247-171472386 ZIONS CC - District Office/Departments Athletics - Supplies 14.89 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-2176-173443906 ZIONS CC - District Office/Departments Supplies 14.98 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-2432-172596343 ZIONS CC - District Office/Departments GATE - Supplies 14.99 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4032-173464843 ZIONS CC - District Office/Departments Admin - Supplies 14.99 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4271-172180697 ZIONS CC - District Office/Departments Class Discretionary - Supplies 15.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4271-173625669 ZIONS CC - District Office/Departments Athletics - Supplies 15.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4420-170796106 ZIONS CC - District Office/Departments Admin Discretionary - Services / Travel 15.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4479-170796357 ZIONS CC - District Office/Departments Admin Discretionary - Services / Travel 15.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4529-171160181 ZIONS CC - District Office/Departments Admin - Services / Travel 15.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4529-171160341 ZIONS CC - District Office/Departments Admin Discretionary - Services / Travel 15.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5139-173479203 ZIONS CC - District Office/Departments Advanced Opp/Dual Credit - Services / Travel 15.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5139-173479773 ZIONS CC - District Office/Departments Advanced Opp/Dual Credit - Services / Travel 15.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5139-173480206 ZIONS CC - District Office/Departments Advanced Opp/Dual Credit - Services / Travel 15.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5435-172358133 ZIONS CC - District Office/Departments Out of District Travel 15.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4107-173279749 ZIONS CC - District Office/Departments English Class - Supplies 15.18 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4081-173062663 ZIONS CC - District Office/Departments Supplies- Cleaning/Janitorial Supplies 15.38 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-0247-170436436 ZIONS CC - District Office/Departments Athletics - Supplies 15.80 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4024-172903019 ZIONS CC - District Office/Departments Admin - Supplies 15.89 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4347-171479563 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 15.89 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5377-172871481 ZIONS CC - District Office/Departments Business Office - Supplies 15.99 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5302-170826751 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 16.68 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5179-172907954 ZIONS CC - District Office/Departments SPED - Supplies 16.89 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4040-172959838 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 16.95 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4024-172781264 ZIONS CC - District Office/Departments Admin - Supplies 16.99 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5377-171756087 ZIONS CC - District Office/Departments HR - Supplies 16.99 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-6806-174608275 ZIONS CC - District Office/Departments Supplies 16.99 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-0247-171427478 ZIONS CC - District Office/Departments Athletics - Supplies 17.01 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-0247-172072766 ZIONS CC - District Office/Departments Athletics - Supplies 17.05 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-0247-171472428 ZIONS CC - District Office/Departments Athletics - Supplies 17.22 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-3737-171887646 ZIONS CC - District Office/Departments Class Discretionary - Supplies 17.47 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4222-173679695 ZIONS CC - District Office/Departments Class - Supplies 17.49 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4651-173071865 ZIONS CC - District Office/Departments Class - Supplies 17.55 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5062-173057418 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies 17.61 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5054-173722510 ZIONS CC - District Office/Departments Sup & PS NON Student Bldg - Supplies 17.62 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4032-173467119 ZIONS CC - District Office/Departments Class - Supplies 17.68 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4958-173060366 ZIONS CC - District Office/Departments Groceries 17.72 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-1450-172817773 ZIONS CC - District Office/Departments Library - Supplies (non-books)17.94 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-7705-173617600 ZIONS CC - District Office/Departments Concessions - Supplies 17.97 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4248-174502648 ZIONS CC - District Office/Departments Admin - Supplies 17.98 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4230-174620072 ZIONS CC - District Office/Departments Class - Supplies 17.99 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5328-173300313 ZIONS CC - District Office/Departments Sup & PS Student Bldg - Supplies 18.01 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-1450-172816847 ZIONS CC - District Office/Departments Library - Supplies (non-books)18.06 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-2903-174712998 ZIONS CC - District Office/Departments Hope Squad - Supplies 18.49 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4248-174599558 ZIONS CC - District Office/Departments School Wide - Supplies 18.49 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5062-173061550 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies 18.77 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5377-173336220 ZIONS CC - District Office/Departments Business Office - Supplies 18.95 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-0543-174716084 ZIONS CC - District Office/Departments Drama Club - Supplies 19.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5435-172340878 ZIONS CC - District Office/Departments Board - Supplies 19.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 2-0543-174716084 ZIONS CC - District Office/Departments Music Theater Club - Supplies 19.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4651-173499433 ZIONS CC - District Office/Departments Class - Supplies 19.07 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4701-173478473 ZIONS CC - District Office/Departments Class Discretionary - Supplies 19.16 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4222-172925300 ZIONS CC - District Office/Departments Class - Supplies 19.19 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5260-172873639 ZIONS CC - District Office/Departments HR - Services / Travel 19.36 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4271-175082395 ZIONS CC - District Office/Departments Robotics Grant (Hebdon) - Supplies 19.58 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4859-174872812 ZIONS CC - District Office/Departments Class - Supplies 19.59 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4669-173471138 ZIONS CC - District Office/Departments Class - Supplies 19.61 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4578-173747480 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 19.65 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4651-173069809 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 19.73 Credit Card Vendor Credit Card Vendor 9/15/2024 0 2-0543-174715732 ZIONS CC - District Office/Departments Music Theater Club - Supplies 19.82 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-0543-174715732 ZIONS CC - District Office/Departments Drama Club - Supplies 19.83 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4677-173978954 ZIONS CC - District Office/Departments Athletics - Supplies 19.96 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-1393-171526152 ZIONS CC - District Office/Departments Cheer - Supplies 19.99 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5377-171508108 ZIONS CC - District Office/Departments Superintendent - Supplies 19.99 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-9892-172203696 ZIONS CC - District Office/Departments Class - Supplies 19.99 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4651-171402885 ZIONS CC - District Office/Departments Class - Supplies 20.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4933-170825909 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 20.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-7064-172073890 ZIONS CC - District Office/Departments Drama Club - Supplies 20.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4263-173890530 ZIONS CC - District Office/Departments Class Discretionary - Supplies 20.14 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4651-173066156 ZIONS CC - District Office/Departments Book/Book Repair - Supplies 20.30 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4024-172820817 ZIONS CC - District Office/Departments Class - Supplies 20.52 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4222-173688352 ZIONS CC - District Office/Departments Class - Supplies 20.67 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5138-172570807 ZIONS CC - District Office/Departments D93 News - Services / Travel 20.71 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5377-171756014 ZIONS CC - District Office/Departments Business Office - Supplies 20.97 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4271-173620885 ZIONS CC - District Office/Departments Class - Supplies 20.98 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4958-171389142 ZIONS CC - District Office/Departments Groceries 21.09 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5138-171796361 ZIONS CC - District Office/Departments D93 News - Supplies 21.20 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4461-171908500 ZIONS CC - District Office/Departments Athletics - Supplies 21.52 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5302-172152724 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 21.88 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4024-172821047 ZIONS CC - District Office/Departments BEF - 2nd Grade 101 - Supplies 21.91 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4784-173318406 ZIONS CC - District Office/Departments Grounds - Supplies 21.96 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-2846-173056368 ZIONS CC - District Office/Departments Instruction Director - Supplies 21.98 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4347-172076152 ZIONS CC - District Office/Departments Athletics - Supplies 21.99 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4909-173032306 ZIONS CC - District Office/Departments Supplies 21.99 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-7804-171523092 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 22.06 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5302-172795767 ZIONS CC - District Office/Departments IT Instruction Related - Technology / Software 22.17 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4685-173740465 ZIONS CC - District Office/Departments Class - Supplies 22.40 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-0247-171548018 ZIONS CC - District Office/Departments Athletics - Supplies 22.62 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4024-172360039 ZIONS CC - District Office/Departments Admin - Supplies 22.90 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4040-174845364 ZIONS CC - District Office/Departments Miss Bonneville - Supplies 22.98 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4628-174462669 ZIONS CC - District Office/Departments Admin - Supplies 22.99 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4909-173031725 ZIONS CC - District Office/Departments Summer Migrant Supplies 22.99 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4933-172520181 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 23.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5377-172344220 ZIONS CC - District Office/Departments Business Office - Supplies 23.63 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-0247-172296635 ZIONS CC - District Office/Departments Athletics - Supplies 23.84 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4248-174495149 ZIONS CC - District Office/Departments Admin - Supplies 23.90 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4883-172874238 ZIONS CC - District Office/Departments Class Discretionary - Supplies 23.96 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5138-174452914 ZIONS CC - District Office/Departments D93 News - Supplies 23.96 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4040-172960533 ZIONS CC - District Office/Departments Miss Bonneville - Supplies 23.98 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4040-172959937 ZIONS CC - District Office/Departments Counseling Dept - Supplies 23.99 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4107-173283816 ZIONS CC - District Office/Departments Supplies 23.99 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4222-173679267 ZIONS CC - District Office/Departments Class - Supplies 23.99 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5054-173722292 ZIONS CC - District Office/Departments Sup & PS NON Student Bldg - Supplies 24.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4834-172056904 ZIONS CC - District Office/Departments Class - Supplies 24.26 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4644-172926185 ZIONS CC - District Office/Departments Class - Supplies 24.38 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4859-174878338 ZIONS CC - District Office/Departments Class - Supplies 24.60 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5377-172871529 ZIONS CC - District Office/Departments Board - Supplies 24.74 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5170-173865723 ZIONS CC - District Office/Departments Auto Body(Shawn)24.89 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4263-173890013 ZIONS CC - District Office/Departments Class - Supplies 24.98 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-0205-172187660 ZIONS CC - District Office/Departments Cross Country - Supplies 25.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5062-173585187 ZIONS CC - District Office/Departments Curriculum Elementary - Supplies 25.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5062-173585354 ZIONS CC - District Office/Departments Curriculum Elementary - Supplies 25.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5138-170826044 ZIONS CC - District Office/Departments D93 News - Supplies 25.10 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4537-172563768 ZIONS CC - District Office/Departments Class Discretionary - Supplies 25.26 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-0451-173710699 ZIONS CC - District Office/Departments Class - Supplies 25.40 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4834-172056092 ZIONS CC - District Office/Departments Class - Supplies 25.44 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4529-174740179 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 25.48 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-7903-174883109 ZIONS CC - District Office/Departments Class - Supplies 25.83 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4750-173078572 ZIONS CC - District Office/Departments School - Supplies 25.84 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4628-174737587 ZIONS CC - District Office/Departments ERR - Supplies 25.86 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5054-173301858 ZIONS CC - District Office/Departments Maintenance Recycling - Supplies 26.26 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4537-172553696 ZIONS CC - District Office/Departments Class - Supplies 26.27 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5179-173313533 ZIONS CC - District Office/Departments SPED - Supplies 26.65 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4354-172078420 ZIONS CC - District Office/Departments Class Discretionary - Supplies 26.68 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-0718-172951872 ZIONS CC - District Office/Departments STEP - Supplies 26.75 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4107-170951659 ZIONS CC - District Office/Departments Admin - Supplies 26.80 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-8757-173294477 ZIONS CC - District Office/Departments Transportation - Services / Travel 26.80 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4859-174874105 ZIONS CC - District Office/Departments Class - Supplies 26.88 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5302-170825798 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 26.89 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5302-171394509 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 26.99 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-1723-173665387 ZIONS CC - District Office/Departments Class - Supplies 27.14 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4073-173484503 ZIONS CC - District Office/Departments Admin - Supplies 27.37 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4651-173502326 ZIONS CC - District Office/Departments Class - Supplies 27.48 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-1401-172448925 ZIONS CC - District Office/Departments Ballroom Club - Supplies 27.56 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4107-173286431 ZIONS CC - District Office/Departments English Class - Supplies 27.83 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4750-173078433 ZIONS CC - District Office/Departments School - Supplies 27.95 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4537-172916132 ZIONS CC - District Office/Departments Class - Supplies 27.98 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5377-172344126 ZIONS CC - District Office/Departments Business Office - Supplies 27.98 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4438-173828389 ZIONS CC - District Office/Departments Class - Supplies 27.99 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4859-174872343 ZIONS CC - District Office/Departments Class - Supplies 27.99 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5179-173305145 ZIONS CC - District Office/Departments SPED - Supplies 27.99 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4222-172930046 ZIONS CC - District Office/Departments Class - Supplies 28.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4750-172962397 ZIONS CC - District Office/Departments Class - Supplies 28.15 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4024-172781004 ZIONS CC - District Office/Departments Class - Supplies 28.29 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4024-172821337 ZIONS CC - District Office/Departments Admin - Supplies 28.41 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4628-172215286 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 28.44 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5302-171920254 ZIONS CC - District Office/Departments IT Instruction Related - Services / Travel 28.44 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5328-173721867 ZIONS CC - District Office/Departments Football - Services / Travel 28.70 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4024-172780758 ZIONS CC - District Office/Departments Admin - Supplies 28.71 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-9892-172203978 ZIONS CC - District Office/Departments Class - Supplies 28.71 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4651-173072252 ZIONS CC - District Office/Departments Class - Supplies 28.78 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4578-173747538 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 28.95 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-7069-172261265 ZIONS CC - District Office/Departments Class - Supplies 29.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4404-173681341 ZIONS CC - District Office/Departments 3rd Grade - Supplies 29.07 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4107-171708170 ZIONS CC - District Office/Departments Class - Supplies 29.09 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5377-171131397 ZIONS CC - District Office/Departments Business Office - Supplies 29.43 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-0303-173453214 ZIONS CC - District Office/Departments P.E./Health Class - Supplies 29.67 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5435-172221644 ZIONS CC - District Office/Departments Superintendent - Supplies 29.68 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4586-173488738 ZIONS CC - District Office/Departments Class - Supplies 29.73 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4800-173412619 ZIONS CC - District Office/Departments Admin - Services / Travel 29.81 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5377-173336082 ZIONS CC - District Office/Departments Business Office - Supplies 29.89 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4958-170790005 ZIONS CC - District Office/Departments Supplies 29.94 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4826-170925788 ZIONS CC - District Office/Departments Admin - Supplies 29.95 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4701-172825226 ZIONS CC - District Office/Departments Class - Supplies 29.97 Credit Card Vendor Credit Card Vendor 9/15/2024 0 2-4081-173055695 ZIONS CC - District Office/Departments Supplies 29.97 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4057-173870798 ZIONS CC - District Office/Departments Admin - Supplies 29.99 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4347-171479803 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 29.99 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4438-173819731 ZIONS CC - District Office/Departments Class - Supplies 29.99 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5377-172620467 ZIONS CC - District Office/Departments HR - Supplies 29.99 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-6322-172282718 ZIONS CC - District Office/Departments Admin - Supplies 29.99 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4073-173474713 ZIONS CC - District Office/Departments Class - Supplies 30.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5252-171187033 ZIONS CC - District Office/Departments State PD - Services/Travel 30.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4230-170940313 ZIONS CC - District Office/Departments Class - Supplies 30.49 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5360-172964856 ZIONS CC - District Office/Departments Cross Country - Supplies 30.68 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4222-172936924 ZIONS CC - District Office/Departments Class - Supplies 30.69 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4578-172875610 ZIONS CC - District Office/Departments HHS Stadium 30.80 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4578-173747524 ZIONS CC - District Office/Departments HHS Stadium 30.80 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5179-172945129 ZIONS CC - District Office/Departments SPED - Supplies 30.81 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-0197-173672009 ZIONS CC - District Office/Departments Supplies 30.91 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4040-172955648 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 30.98 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4347-171478930 ZIONS CC - District Office/Departments STUCO - Supplies 30.98 Credit Card Vendor Credit Card Vendor 9/15/2024 0 2-4222-170786389 ZIONS CC - District Office/Departments Library - Books / Book Repairs 31.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4685-173864944 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 31.36 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4024-171898069 ZIONS CC - District Office/Departments Admin - Supplies 31.48 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4271-172084922 ZIONS CC - District Office/Departments Class - Supplies 31.62 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4073-173486172 ZIONS CC - District Office/Departments Class - Supplies 31.77 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-7064-172070979 ZIONS CC - District Office/Departments Drama Club - Supplies 31.86 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-0197-173671045 ZIONS CC - District Office/Departments Custodial - Supplies 31.96 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4909-173563527 ZIONS CC - District Office/Departments Federal Programs General - Supplies 31.96 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4651-173070779 ZIONS CC - District Office/Departments Class Discretionary - Supplies 31.98 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4347-172287284 ZIONS CC - District Office/Departments STUCO - Supplies 31.99 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4438-173830720 ZIONS CC - District Office/Departments Class - Supplies 31.99 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-8505-173031114 ZIONS CC - District Office/Departments Summer Migrant Supplies 32.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-7804-171523343 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 32.42 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4651-173502167 ZIONS CC - District Office/Departments Class - Supplies 32.56 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5179-172945433 ZIONS CC - District Office/Departments STEP - Supplies 32.79 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-8505-173029518 ZIONS CC - District Office/Departments Summer Migrant Supplies 32.83 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5138-170826499 ZIONS CC - District Office/Departments D93 News - Supplies 32.93 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-0528-173727163 ZIONS CC - District Office/Departments Transportation Shop Materials & Parts 85 32.96 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4651-173066407 ZIONS CC - District Office/Departments Class Discretionary - Supplies 32.99 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4065-172949732 ZIONS CC - District Office/Departments Class - Supplies 33.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4024-171500689 ZIONS CC - District Office/Departments Admin - Supplies 33.12 Credit Card Vendor Credit Card Vendor 9/15/2024 0 2-4149-174195770 ZIONS CC - District Office/Departments Non-Domestic Groceries 33.26 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4800-173417226 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 33.78 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4669-173570557 ZIONS CC - District Office/Departments State PD - Services/Travel 34.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-6322-174625221 ZIONS CC - District Office/Departments Admin - Services / Travel 34.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4883-172876207 ZIONS CC - District Office/Departments Athletics - Supplies 34.07 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-7064-170953787 ZIONS CC - District Office/Departments Drama Class - Supplies 34.42 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4081-173055695 ZIONS CC - District Office/Departments Supplies- Cleaning/Janitorial Supplies 34.60 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5179-173302175 ZIONS CC - District Office/Departments SPED - Supplies 34.98 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5377-170761836 ZIONS CC - District Office/Departments District Office - Supplies 34.99 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-1673-174710957 ZIONS CC - District Office/Departments Class - Supplies 35.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4347-171479136 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 35.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4859-174877604 ZIONS CC - District Office/Departments Boys Basketball - Supplies 35.91 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4222-170784543 ZIONS CC - District Office/Departments Class - Supplies 35.98 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4750-173316429 ZIONS CC - District Office/Departments Supplies 35.99 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-7064-172072317 ZIONS CC - District Office/Departments Drama Class - Supplies 36.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4123-172644543 ZIONS CC - District Office/Departments 5th Grade - Supplies 36.27 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5435-172222184 ZIONS CC - District Office/Departments Superintendent - Supplies 36.28 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-7770-171407110 ZIONS CC - District Office/Departments Transportation Shop Materials & Parts 85 36.36 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4701-172803827 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 36.50 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5302-172520485 ZIONS CC - District Office/Departments Instruction Related - Technology / Software 36.89 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4222-173668264 ZIONS CC - District Office/Departments Class - Supplies 36.96 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4024-173438756 ZIONS CC - District Office/Departments Class - Supplies 37.26 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4057-172958623 ZIONS CC - District Office/Departments Admin - Services / Travel 37.50 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4123-172693927 ZIONS CC - District Office/Departments 4th Grade - Supplies 37.61 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4503-173078079 ZIONS CC - District Office/Departments Athletics - Supplies 37.68 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4834-173603784 ZIONS CC - District Office/Departments Class - Supplies 37.92 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4628-173089846 ZIONS CC - District Office/Departments Admin - Supplies 37.97 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5377-171507743 ZIONS CC - District Office/Departments Superintendent - Supplies 37.98 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4750-173320255 ZIONS CC - District Office/Departments Supplies 37.99 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5377-172870198 ZIONS CC - District Office/Departments Business Office - Supplies 37.99 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5302-171394734 ZIONS CC - District Office/Departments Business Office - Supplies 38.31 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4024-172820010 ZIONS CC - District Office/Departments Admin - Supplies 38.47 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5286-172368983 ZIONS CC - District Office/Departments State PD - Supplies 38.72 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4230-170940387 ZIONS CC - District Office/Departments Class - Supplies 38.79 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4941-171176859 ZIONS CC - District Office/Departments SPED - Services / Travel 38.80 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4404-173454152 ZIONS CC - District Office/Departments 1st Grade - Supplies 38.87 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4404-173447614 ZIONS CC - District Office/Departments Admin - Supplies 38.94 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4859-174874303 ZIONS CC - District Office/Departments Class - Supplies 38.99 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4503-174843070 ZIONS CC - District Office/Departments Athletics Discretionary - Services / Travel 39.15 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4966-171056351 ZIONS CC - District Office/Departments Business Office - - Services / Travel 39.28 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4750-171542973 ZIONS CC - District Office/Departments Class - Supplies 39.32 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4644-173691973 ZIONS CC - District Office/Departments Class - Supplies 39.51 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4024-172903519 ZIONS CC - District Office/Departments Admin - Supplies 39.57 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4404-172560980 ZIONS CC - District Office/Departments Admin - Supplies 39.70 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4263-173891002 ZIONS CC - District Office/Departments Admin - Supplies 39.72 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5139-173480673 ZIONS CC - District Office/Departments Supplies 39.88 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4024-170990458 ZIONS CC - District Office/Departments Admin - Supplies 39.98 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4107-170951360 ZIONS CC - District Office/Departments Drama Class - Supplies 39.99 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4685-173740521 ZIONS CC - District Office/Departments Out of District Travel 40.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4685-173740591 ZIONS CC - District Office/Departments Out of District Travel 40.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4651-173045025 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 40.29 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-3349-173621876 ZIONS CC - District Office/Departments Class of 2025 Club - Supplies 40.34 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4107-173299562 ZIONS CC - District Office/Departments Athletics - Supplies 40.41 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5302-173264140 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 40.47 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4750-172962954 ZIONS CC - District Office/Departments Supplies 40.87 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4347-171472678 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 41.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5377-172871598 ZIONS CC - District Office/Departments Business Office - Supplies 41.06 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4123-172643958 ZIONS CC - District Office/Departments Class - Supplies 41.20 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-1799-174732362 ZIONS CC - District Office/Departments Girls Soccer - Supplies 41.48 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5302-172349366 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 41.52 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5328-173303653 ZIONS CC - District Office/Departments Grounds - Supplies 41.54 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-0718-173296058 ZIONS CC - District Office/Departments STEP - Supplies 41.68 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4487-172057369 ZIONS CC - District Office/Departments Class - Supplies 41.78 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-3927-174734058 ZIONS CC - District Office/Departments STUCO - Supplies 41.79 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4644-173687915 ZIONS CC - District Office/Departments Class - Supplies 41.88 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4024-172358627 ZIONS CC - District Office/Departments Admin - Supplies 41.92 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-1673-174725073 ZIONS CC - District Office/Departments Class - Supplies 41.96 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4057-172961231 ZIONS CC - District Office/Departments Admin - Supplies 41.96 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4883-172719275 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 41.97 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4669-173486780 ZIONS CC - District Office/Departments Class - Supplies 41.99 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-1228-173678471 ZIONS CC - District Office/Departments Class - Supplies 42.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4347-172286835 ZIONS CC - District Office/Departments Athletics - Supplies 42.50 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4362-172960350 ZIONS CC - District Office/Departments Admin - Supplies 42.70 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4909-173031885 ZIONS CC - District Office/Departments Title I Supplies 42.88 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4404-173682794 ZIONS CC - District Office/Departments 2nd Grade - Supplies 42.99 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5286-173590517 ZIONS CC - District Office/Departments Instruction Director - Supplies 43.04 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4339-173062236 ZIONS CC - District Office/Departments Class - Supplies 43.25 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5179-172908426 ZIONS CC - District Office/Departments SPED - Supplies 43.33 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4842-171483223 ZIONS CC - District Office/Departments Admin - Supplies 43.43 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4040-172959738 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 43.44 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4040-172955815 ZIONS CC - District Office/Departments Pep Band Club - Supplies 43.50 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4545-172296517 ZIONS CC - District Office/Departments Class Discretionary - Supplies 43.70 Credit Card Vendor Credit Card Vendor 9/15/2024 0 3-4156-171424132 ZIONS CC - District Office/Departments Admin - Supplies 43.76 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-7069-173450609 ZIONS CC - District Office/Departments Band Class - Supplies 43.80 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4537-172549868 ZIONS CC - District Office/Departments Class - Supplies 44.88 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4586-172693326 ZIONS CC - District Office/Departments Admin - Supplies 44.96 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4586-172693578 ZIONS CC - District Office/Departments Admin - Supplies 44.97 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-8679-171618890 ZIONS CC - District Office/Departments Class - Services / Travel 45.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4107-173081404 ZIONS CC - District Office/Departments Drama Club - Supplies 45.30 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4859-174871105 ZIONS CC - District Office/Departments Class - Supplies 45.55 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-6921-173072510 ZIONS CC - District Office/Departments Choir Club - Supplies 45.56 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4057-172961312 ZIONS CC - District Office/Departments Admin - Supplies 45.64 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-8505-173029218 ZIONS CC - District Office/Departments Summer Migrant Supplies 45.66 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5427-172692965 ZIONS CC - District Office/Departments Superintendent - Supplies 45.85 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5302-172924274 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 45.90 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5377-171508243 ZIONS CC - District Office/Departments Superintendent - Supplies 45.98 Credit Card Vendor Credit Card Vendor 9/15/2024 0 2-4107-170949436 ZIONS CC - District Office/Departments Admin - Supplies 46.03 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4750-172964249 ZIONS CC - District Office/Departments School - Supplies 46.08 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4057-172958528 ZIONS CC - District Office/Departments Admin - Supplies 46.53 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-3233-173454597 ZIONS CC - District Office/Departments Cheer - Supplies 46.96 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4354-174131271 ZIONS CC - District Office/Departments Class Discretionary - Supplies 47.12 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4859-174876090 ZIONS CC - District Office/Departments P.E./Health Class - Supplies 47.47 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4065-172949088 ZIONS CC - District Office/Departments Class - Supplies 47.68 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4222-172919268 ZIONS CC - District Office/Departments Class Discretionary - Supplies 47.75 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4942-173023117 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 47.76 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4347-171479614 ZIONS CC - District Office/Departments STUCO - Supplies 47.99 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4669-173484789 ZIONS CC - District Office/Departments Class - Supplies 48.10 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-0163-172068269 ZIONS CC - District Office/Departments Class - Supplies 48.45 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4750-173078205 ZIONS CC - District Office/Departments School - Supplies 48.50 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4107-173298258 ZIONS CC - District Office/Departments Science Class - Supplies 48.64 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4941-171175890 ZIONS CC - District Office/Departments SPED - Services / Travel 48.70 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4339-172399069 ZIONS CC - District Office/Departments Class - Supplies 48.74 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5369-172874074 ZIONS CC - District Office/Departments HR - Supplies 48.75 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5328-173310517 ZIONS CC - District Office/Departments Sup & PS NON Student Bldg - Supplies 48.96 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4065-173605651 ZIONS CC - District Office/Departments SPED - Supplies 49.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4537-173581920 ZIONS CC - District Office/Departments Class Discretionary - Supplies 49.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4982-173059161 ZIONS CC - District Office/Departments Groceries 49.14 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-1848-173444859 ZIONS CC - District Office/Departments Class - Supplies 49.21 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5054-173302240 ZIONS CC - District Office/Departments Maintenance Recycling - Supplies 49.47 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4222-172932416 ZIONS CC - District Office/Departments Class - Supplies 49.63 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5286-172677386 ZIONS CC - District Office/Departments Instruction Director - Supplies 49.73 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4222-172933386 ZIONS CC - District Office/Departments Class - Supplies 49.99 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4669-173471331 ZIONS CC - District Office/Departments Class - Supplies 49.99 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-2432-172813120 ZIONS CC - District Office/Departments GATE - Supplies 50.10 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-8836-173963791 ZIONS CC - District Office/Departments 6th Grade - Supplies 50.14 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4651-171403316 ZIONS CC - District Office/Departments Class - Supplies 50.16 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-2101-174833442 ZIONS CC - District Office/Departments Auto Technology (Ron)50.38 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4230-174620472 ZIONS CC - District Office/Departments Class - Supplies 50.40 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-2341-172935473 ZIONS CC - District Office/Departments Class - Supplies 50.74 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4750-172964366 ZIONS CC - District Office/Departments School - Supplies 50.93 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-7283-172003955 ZIONS CC - District Office/Departments Volleyball - Supplies 50.93 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4388-171501088 ZIONS CC - District Office/Departments State PD - Services/Travel 51.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4438-171038660 ZIONS CC - District Office/Departments Out of District Travel 51.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4628-172244967 ZIONS CC - District Office/Departments Instruction Director - Supplies 51.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4644-172939931 ZIONS CC - District Office/Departments Out of District Travel 51.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4701-173593443 ZIONS CC - District Office/Departments State PD - Services/Travel 51.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4942-174708977 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 51.20 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4669-173485178 ZIONS CC - District Office/Departments Class - Supplies 51.24 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5435-172222344 ZIONS CC - District Office/Departments Superintendent - Supplies 51.26 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-3570-172115909 ZIONS CC - District Office/Departments BPA Club - Supplies 51.27 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4321-171401199 ZIONS CC - District Office/Departments Admin - Supplies 51.37 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4958-171276842 ZIONS CC - District Office/Departments Groceries 51.44 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4123-172693185 ZIONS CC - District Office/Departments Class - Supplies 51.50 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4271-173619247 ZIONS CC - District Office/Departments Class - Supplies 51.50 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5138-170826313 ZIONS CC - District Office/Departments D93 News - Supplies 51.57 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-0718-172951677 ZIONS CC - District Office/Departments STEP - Supplies 51.63 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4289-172135372 ZIONS CC - District Office/Departments Admin - Supplies 51.75 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4859-174872759 ZIONS CC - District Office/Departments Class - Supplies 51.84 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-7275-173030138 ZIONS CC - District Office/Departments Title 1 Summer Supplies 52.82 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4966-173667822 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 52.89 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4107-172172996 ZIONS CC - District Office/Departments Cheer - Supplies 52.98 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4347-172287337 ZIONS CC - District Office/Departments Concessions - Supplies 53.12 Credit Card Vendor Credit Card Vendor 9/15/2024 0 2-4982-173430098 ZIONS CC - District Office/Departments Non-Domestic Groceries 53.19 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-3927-174733903 ZIONS CC - District Office/Departments STUCO - Supplies 53.72 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4628-172216099 ZIONS CC - District Office/Departments Admin - Supplies 53.99 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4271-174095800 ZIONS CC - District Office/Departments Class - Supplies 54.94 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4222-172924409 ZIONS CC - District Office/Departments Class - Supplies 54.96 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4289-173820138 ZIONS CC - District Office/Departments Class - Supplies 55.58 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4446-171199754 ZIONS CC - District Office/Departments Class Discretionary - Supplies 55.68 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4651-173501838 ZIONS CC - District Office/Departments Class - Supplies 55.94 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5179-172944750 ZIONS CC - District Office/Departments SPED - Supplies 55.96 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4701-172821100 ZIONS CC - District Office/Departments Class - Supplies 56.05 Credit Card Vendor Credit Card Vendor 9/15/2024 0 4-4156-171424132 ZIONS CC - District Office/Departments Class - Supplies 56.36 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-7804-171521275 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 56.52 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4271-174833720 ZIONS CC - District Office/Departments Robotics Class - Supplies 56.55 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4941-172950278 ZIONS CC - District Office/Departments Special Services General - Supplies 56.96 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4156-171935103 ZIONS CC - District Office/Departments Class - Supplies 56.99 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4024-172820587 ZIONS CC - District Office/Departments Class - Supplies 57.08 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4347-172287164 ZIONS CC - District Office/Departments STUCO - Supplies 57.18 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4248-174499704 ZIONS CC - District Office/Departments Class - Supplies 57.48 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-0197-173297880 ZIONS CC - District Office/Departments Custodial - Supplies 57.92 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4024-173436102 ZIONS CC - District Office/Departments Admin - Supplies 57.92 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4263-173889820 ZIONS CC - District Office/Departments School Wide - Supplies 58.02 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4107-173080901 ZIONS CC - District Office/Departments Band Class - Supplies 58.04 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4222-170786389 ZIONS CC - District Office/Departments Library Discretionary - Supplies (non-book)58.18 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-7283-172003984 ZIONS CC - District Office/Departments Volleyball - Supplies 58.21 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4685-173740226 ZIONS CC - District Office/Departments Class - Supplies 58.40 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4677-173979642 ZIONS CC - District Office/Departments HHS Stadium 58.81 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4024-171898693 ZIONS CC - District Office/Departments Class - Supplies 58.94 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4065-172950465 ZIONS CC - District Office/Departments Library - Supplies (non-books)59.39 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4628-174463173 ZIONS CC - District Office/Departments Admin - Supplies 59.39 Credit Card Vendor Credit Card Vendor 9/15/2024 0 3-4156-171423467 ZIONS CC - District Office/Departments Admin - Supplies 59.45 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4628-173179768 ZIONS CC - District Office/Departments Admin - Supplies 59.59 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-2903-174713135 ZIONS CC - District Office/Departments Hope Squad - Supplies 59.70 Credit Card Vendor Credit Card Vendor 9/15/2024 0 2-4271-173622159 ZIONS CC - District Office/Departments Drama Class - Supplies 59.85 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4263-173882219 ZIONS CC - District Office/Departments Class - Supplies 59.92 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5147-172343274 ZIONS CC - District Office/Departments State PD - Services/Travel 59.94 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4107-173300235 ZIONS CC - District Office/Departments Athletics - Supplies 59.98 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4420-172072650 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 59.98 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4750-173322544 ZIONS CC - District Office/Departments Supplies 59.99 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5139-173476973 ZIONS CC - District Office/Departments Advanced Opp/Dual Credit - Services / Travel 60.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5344-173058583 ZIONS CC - District Office/Departments Supplies 60.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-8505-173031446 ZIONS CC - District Office/Departments Summer Migrant Supplies 60.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4404-173682101 ZIONS CC - District Office/Departments 3rd Grade - Supplies 60.48 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4750-172964482 ZIONS CC - District Office/Departments Class - Supplies 60.98 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-3349-173622550 ZIONS CC - District Office/Departments STUCO - Supplies 61.04 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4024-172768229 ZIONS CC - District Office/Departments BEF - 2nd Grade 101 - Supplies 61.42 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-6322-172285347 ZIONS CC - District Office/Departments School Wide - Supplies 61.47 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-6186-173027001 ZIONS CC - District Office/Departments Debate Club - Service / Travel 62.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4750-173297646 ZIONS CC - District Office/Departments Supplies 62.46 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5435-172945404 ZIONS CC - District Office/Departments Superintendent - Supplies 62.46 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5104-172471344 ZIONS CC - District Office/Departments Business Office - Supplies 62.98 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-0163-171490449 ZIONS CC - District Office/Departments Class Discretionary - Supplies 63.07 Credit Card Vendor Credit Card Vendor 9/15/2024 0 2-9892-172197045 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 63.12 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4107-170951048 ZIONS CC - District Office/Departments Drama Class - Supplies 63.23 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5153-173731082 ZIONS CC - District Office/Departments Transportation Office Supplies 50 63.67 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4107-172263327 ZIONS CC - District Office/Departments Admin - Supplies 63.81 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4081-173427576 ZIONS CC - District Office/Departments Supplies 63.95 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4644-172908839 ZIONS CC - District Office/Departments Class - Supplies 64.02 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-7283-172003924 ZIONS CC - District Office/Departments Volleyball - Supplies 64.33 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4750-173324432 ZIONS CC - District Office/Departments Supplies 64.99 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4271-172083317 ZIONS CC - District Office/Departments Class - Services / Travel 65.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4651-172382258 ZIONS CC - District Office/Departments Class - Supplies 65.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-8505-173036605 ZIONS CC - District Office/Departments Title I Supplies 65.15 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4107-173081130 ZIONS CC - District Office/Departments English Class - Supplies 65.18 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4065-172951294 ZIONS CC - District Office/Departments Library - Supplies (non-books)65.53 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-8975-173889433 ZIONS CC - District Office/Departments School Wide - Supplies 65.56 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5170-171930453 ZIONS CC - District Office/Departments Supplies 65.76 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4701-172820267 ZIONS CC - District Office/Departments Class Discretionary - Supplies 65.78 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4339-173499691 ZIONS CC - District Office/Departments Class - Supplies 65.88 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4081-171984485 ZIONS CC - District Office/Departments Supplies- Cleaning/Janitorial Supplies 65.95 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4107-172263982 ZIONS CC - District Office/Departments Special Education Dept - Supplies 65.97 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4024-171761403 ZIONS CC - District Office/Departments Class - Supplies 66.50 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4677-174197464 ZIONS CC - District Office/Departments HHS Stadium 66.96 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4131-173427889 ZIONS CC - District Office/Departments Admin - Supplies 66.98 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-0718-172951486 ZIONS CC - District Office/Departments STEP - Supplies 67.41 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5062-171525397 ZIONS CC - District Office/Departments State PD - Supplies 67.94 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4750-172964648 ZIONS CC - District Office/Departments School - Supplies 67.96 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4750-172964869 ZIONS CC - District Office/Departments School - Supplies 67.99 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4651-171401712 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 68.23 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4942-173023451 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 68.30 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4644-173700116 ZIONS CC - District Office/Departments Admin - Supplies 69.18 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4529-174729537 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 69.23 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4289-171039101 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 69.40 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4354-172192227 ZIONS CC - District Office/Departments Admin Discretionary - Services / Travel 69.90 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4370-171422316 ZIONS CC - District Office/Departments Admin - Services / Travel 69.90 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4420-171481139 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 69.90 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4677-173975917 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 69.94 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4883-173985424 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 69.99 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4222-173694487 ZIONS CC - District Office/Departments Class - Supplies 70.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4271-175082277 ZIONS CC - District Office/Departments Drama Class - Supplies 70.38 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4685-173881731 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 70.63 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5302-172349484 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 70.80 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4388-173435439 ZIONS CC - District Office/Departments Admin - Supplies 70.94 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4263-173890427 ZIONS CC - District Office/Departments Class - Supplies 71.08 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5139-173481367 ZIONS CC - District Office/Departments Supplies 71.97 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4024-172818360 ZIONS CC - District Office/Departments Admin - Supplies 71.98 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4107-173298910 ZIONS CC - District Office/Departments Athletics - Supplies 71.99 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-3737-172133169 ZIONS CC - District Office/Departments Class Discretionary - Supplies 72.02 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4107-172055056 ZIONS CC - District Office/Departments High Desert Band Class - Supplies 72.40 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-1723-173711102 ZIONS CC - District Office/Departments Class - Supplies 72.75 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4628-172215195 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 73.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4131-173274702 ZIONS CC - District Office/Departments Admin - Supplies 73.16 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4073-173478973 ZIONS CC - District Office/Departments Class - Supplies 73.65 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4537-172557305 ZIONS CC - District Office/Departments Class - Supplies 73.79 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4545-171633945 ZIONS CC - District Office/Departments Class Discretionary - Services / Travel 73.90 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5203-171165406 ZIONS CC - District Office/Departments HR - Supplies 73.95 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5179-172944107 ZIONS CC - District Office/Departments SPED - Supplies 73.96 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-1723-172930336 ZIONS CC - District Office/Departments Class - Supplies 73.98 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4073-173472776 ZIONS CC - District Office/Departments Class - Supplies 74.49 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4669-173469775 ZIONS CC - District Office/Departments Admin - Supplies 74.53 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-2259-172277692 ZIONS CC - District Office/Departments Marching Band Club - Supplies 74.57 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5302-171679646 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 74.73 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5741-171618379 ZIONS CC - District Office/Departments STUCO - Supplies 74.77 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5062-173058023 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies 74.95 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4057-172961564 ZIONS CC - District Office/Departments Admin - Supplies 74.97 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-0239-171548147 ZIONS CC - District Office/Departments Odyssey Dance Club - Supplies 75.32 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-0163-171061745 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 75.90 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4271-172086024 ZIONS CC - District Office/Departments Class - Supplies 76.61 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-7804-170722964 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 76.88 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4669-173485463 ZIONS CC - District Office/Departments Class - Supplies 77.12 Credit Card Vendor Credit Card Vendor 9/15/2024 0 2-4222-173681561 ZIONS CC - District Office/Departments Admin - Supplies 77.18 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4024-172138931 ZIONS CC - District Office/Departments Admin - Supplies 77.60 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4107-173284941 ZIONS CC - District Office/Departments Class - Supplies 77.64 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4859-174881968 ZIONS CC - District Office/Departments Class - Supplies 77.88 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4222-173679999 ZIONS CC - District Office/Departments Class - Supplies 77.96 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4750-173080944 ZIONS CC - District Office/Departments Supplies 77.98 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-3737-171852536 ZIONS CC - District Office/Departments Class Discretionary - Supplies 79.08 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4982-173060807 ZIONS CC - District Office/Departments Groceries 79.86 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4248-174504694 ZIONS CC - District Office/Departments Admin - Supplies 79.99 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4347-172076498 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 79.99 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5377-171043677 ZIONS CC - District Office/Departments DLT & Admin - Supplies 79.99 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-1707-171055646 ZIONS CC - District Office/Departments Choir Class - Supplies 80.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-1731-175060869 ZIONS CC - District Office/Departments Athletics - Services / Travel 80.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-3877-173081209 ZIONS CC - District Office/Departments Supplies 80.16 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4982-170790158 ZIONS CC - District Office/Departments Groceries 80.24 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5377-172138204 ZIONS CC - District Office/Departments Business Office - Supplies 80.75 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4883-174188421 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 81.87 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-2283-173349487 ZIONS CC - District Office/Departments Orchestra Class - Supplies 81.99 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4701-172826387 ZIONS CC - District Office/Departments Class Discretionary - Supplies 82.03 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-7804-171523187 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 82.54 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4347-172076282 ZIONS CC - District Office/Departments Class Discretionary - Supplies 83.94 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-6756-173466889 ZIONS CC - District Office/Departments Class - Supplies 84.08 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4883-173990054 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 85.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-6566-173069308 ZIONS CC - District Office/Departments Golf - Services / Travel 85.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4107-173294848 ZIONS CC - District Office/Departments Science Class - Supplies 85.33 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4347-171479905 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 86.34 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-0718-172951310 ZIONS CC - District Office/Departments STEP - Supplies 86.54 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4586-172645000 ZIONS CC - District Office/Departments Admin - Supplies 86.96 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4248-174581979 ZIONS CC - District Office/Departments Class - Supplies 86.97 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5435-172221516 ZIONS CC - District Office/Departments Superintendent - Supplies 87.11 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5377-172871565 ZIONS CC - District Office/Departments Board - Supplies 87.27 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4107-173280635 ZIONS CC - District Office/Departments Choir Class - Supplies 87.98 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4024-173439129 ZIONS CC - District Office/Departments Admin - Supplies 88.12 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4057-172960868 ZIONS CC - District Office/Departments Admin - Supplies 88.12 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-1401-172448956 ZIONS CC - District Office/Departments Ballroom Club - Supplies 88.27 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4438-173829459 ZIONS CC - District Office/Departments Class - Supplies 88.31 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4347-172697432 ZIONS CC - District Office/Departments Class - Supplies 88.37 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5062-172365738 ZIONS CC - District Office/Departments State PD - Supplies 89.46 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5179-172914379 ZIONS CC - District Office/Departments SPED - Supplies 89.70 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4362-172960565 ZIONS CC - District Office/Departments Admin - Services / Travel 89.76 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4271-172084401 ZIONS CC - District Office/Departments Class - Supplies 89.83 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4750-172962188 ZIONS CC - District Office/Departments Supplies 89.98 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4339-173058706 ZIONS CC - District Office/Departments Admin - Supplies 90.09 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4669-173473780 ZIONS CC - District Office/Departments Class - Supplies 90.23 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4834-172098131 ZIONS CC - District Office/Departments Class - Supplies 91.94 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5302-170826147 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 91.95 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5062-171524983 ZIONS CC - District Office/Departments Instruction Director - Supplies 92.06 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4537-172550758 ZIONS CC - District Office/Departments Class - Supplies 92.14 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-2432-173368935 ZIONS CC - District Office/Departments GATE - Supplies 92.76 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5302-171148178 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 92.82 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5351-173320428 ZIONS CC - District Office/Departments Grounds - Supplies 93.28 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4222-172926509 ZIONS CC - District Office/Departments Class - Supplies 93.42 Credit Card Vendor Credit Card Vendor 9/15/2024 0 2-4156-171935103 ZIONS CC - District Office/Departments Admin - Supplies 93.84 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-0197-173671287 ZIONS CC - District Office/Departments Custodial - Supplies 93.88 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4271-172203498 ZIONS CC - District Office/Departments Class - Supplies 94.36 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4529-174729426 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 94.40 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4651-171160339 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 95.05 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4784-173303280 ZIONS CC - District Office/Departments Maintenance Director - Supplies 95.07 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-6322-172284646 ZIONS CC - District Office/Departments Admin - Supplies 95.12 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5179-173295214 ZIONS CC - District Office/Departments SPED - Supplies 95.28 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4974-173348645 ZIONS CC - District Office/Departments Federal Programs General - Supplies 95.45 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4248-174583058 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 95.90 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4347-170571878 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 96.47 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-8827-173074227 ZIONS CC - District Office/Departments STUCO - Supplies 96.73 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4859-174874837 ZIONS CC - District Office/Departments Class - Supplies 97.49 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4057-172961152 ZIONS CC - District Office/Departments Admin - Supplies 97.65 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4750-173296853 ZIONS CC - District Office/Departments Supplies 98.31 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4347-171479680 ZIONS CC - District Office/Departments STUCO - Supplies 98.96 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-2432-171557314 ZIONS CC - District Office/Departments GATE - Services / Travel 99.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4024-171897865 ZIONS CC - District Office/Departments Admin - Supplies 99.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-3877-173081206 ZIONS CC - District Office/Departments Supplies 99.31 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4750-173081149 ZIONS CC - District Office/Departments Supplies 99.37 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-2259-172278417 ZIONS CC - District Office/Departments Marching Band Club - Supplies 99.80 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4321-172035932 ZIONS CC - District Office/Departments Admin - Supplies 99.89 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4677-173977724 ZIONS CC - District Office/Departments HHS Stadium 99.95 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4248-174502201 ZIONS CC - District Office/Departments Admin - Supplies 99.98 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-0774-173729400 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 99.99 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-0303-172283362 ZIONS CC - District Office/Departments Football - Supplies 100.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-1707-171056064 ZIONS CC - District Office/Departments Choir Class - Supplies 100.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4271-173622159 ZIONS CC - District Office/Departments Class - Supplies 100.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5377-172469697 ZIONS CC - District Office/Departments HR - Supplies 100.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-8628-170759723 ZIONS CC - District Office/Departments Business Office - - Services / Travel 100.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-8628-173339697 ZIONS CC - District Office/Departments Business Office - - Services / Travel 100.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5179-173305708 ZIONS CC - District Office/Departments SPED - Supplies 100.05 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5302-172349271 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 100.32 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4107-172264382 ZIONS CC - District Office/Departments Admin - Supplies 100.69 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4107-171684739 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 100.72 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4222-173669579 ZIONS CC - District Office/Departments Class - Supplies 100.89 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4701-173597686 ZIONS CC - District Office/Departments Class - Supplies 101.75 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4859-174880489 ZIONS CC - District Office/Departments Art Class - Supplies 101.99 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4958-171984188 ZIONS CC - District Office/Departments Supplies 102.06 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4883-173995073 ZIONS CC - District Office/Departments Athletics Discretionary - Supplies 102.20 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4404-173685364 ZIONS CC - District Office/Departments Admin - Supplies 102.97 Credit Card Vendor Credit Card Vendor 9/15/2024 0 2-4651-173069809 ZIONS CC - District Office/Departments Class - Supplies 103.04 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4057-172960992 ZIONS CC - District Office/Departments Admin - Supplies 103.51 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4123-172695112 ZIONS CC - District Office/Departments Admin - Supplies 103.65 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4776-174130694 ZIONS CC - District Office/Departments Young Living Class - Supplies 103.65 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4941-172100335 ZIONS CC - District Office/Departments Special Services General - Supplies 104.36 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4420-171908080 ZIONS CC - District Office/Departments Class - Supplies 104.97 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4628-171822932 ZIONS CC - District Office/Departments Class - Supplies 105.30 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5377-172997938 ZIONS CC - District Office/Departments Business Office - Supplies 105.36 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5344-173053766 ZIONS CC - District Office/Departments Groceries 106.52 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5435-172477956 ZIONS CC - District Office/Departments Board - Supplies 107.22 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4156-171423215 ZIONS CC - District Office/Departments Concessions - Supplies 107.23 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4347-171479850 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 107.46 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-0163-171936826 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 107.50 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4883-173987527 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 107.62 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-0163-171934766 ZIONS CC - District Office/Departments Athletics - Supplies 107.97 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-7770-173730264 ZIONS CC - District Office/Departments Transportation Shop Materials & Parts 50 107.97 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4024-171899984 ZIONS CC - District Office/Departments Class - Supplies 108.58 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-2432-171998018 ZIONS CC - District Office/Departments GATE - Supplies 108.83 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-7804-171517771 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 109.77 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4529-174729652 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 109.90 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5153-174481379 ZIONS CC - District Office/Departments Transportation Shop Materials & Parts 50 109.95 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4156-171422870 ZIONS CC - District Office/Departments Class - Services / Travel 110.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4404-173275698 ZIONS CC - District Office/Departments Admin - Services / Travel 110.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4701-173596630 ZIONS CC - District Office/Departments Class - Services / Travel 110.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4966-172139387 ZIONS CC - District Office/Departments State PD - Services/Travel 110.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5179-173290728 ZIONS CC - District Office/Departments SPED - Supplies 110.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 2-4966-172139387 ZIONS CC - District Office/Departments State PD - Supplies 110.52 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4669-173483275 ZIONS CC - District Office/Departments Class - Supplies 110.57 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4750-171542205 ZIONS CC - District Office/Departments School - Supplies 110.75 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5360-174730877 ZIONS CC - District Office/Departments Class - Supplies 110.96 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5062-170872073 ZIONS CC - District Office/Departments PD State Dyslexia 111.27 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-3570-172310329 ZIONS CC - District Office/Departments Supplies 111.44 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4883-174190872 ZIONS CC - District Office/Departments HHS Stadium 112.35 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4958-171984332 ZIONS CC - District Office/Departments Groceries 112.86 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-9892-172203892 ZIONS CC - District Office/Departments Class - Supplies 112.94 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4040-172956117 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 113.44 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5302-172796990 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 113.62 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4651-171402449 ZIONS CC - District Office/Departments Class - Supplies 113.65 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4271-171488210 ZIONS CC - District Office/Departments Class - Supplies 113.95 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4222-172935110 ZIONS CC - District Office/Departments Class - Supplies 114.15 Credit Card Vendor Credit Card Vendor 9/15/2024 0 2-4156-171423467 ZIONS CC - District Office/Departments Class - Supplies 114.24 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5377-170761797 ZIONS CC - District Office/Departments Superintendent - Supplies 114.95 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4123-172696965 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 115.54 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4750-172963401 ZIONS CC - District Office/Departments School - Supplies 115.88 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4024-172358987 ZIONS CC - District Office/Departments Admin - Supplies 115.95 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4057-172958083 ZIONS CC - District Office/Departments Class - Services / Travel 116.60 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4461-171908960 ZIONS CC - District Office/Departments Athletics - Supplies 117.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4859-174873054 ZIONS CC - District Office/Departments Yearbook Club - Supplies 117.89 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4800-170937399 ZIONS CC - District Office/Departments Admin - Services / Travel 118.11 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4404-173449642 ZIONS CC - District Office/Departments Admin - Supplies 118.40 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4107-172174020 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 118.47 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-2432-171997402 ZIONS CC - District Office/Departments GATE - Services / Travel 119.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 2-4024-171899984 ZIONS CC - District Office/Departments Admin - Supplies 119.35 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-6322-172283735 ZIONS CC - District Office/Departments Admin - Supplies 119.41 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4107-173282984 ZIONS CC - District Office/Departments Choir Class - Supplies 119.48 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4230-170940514 ZIONS CC - District Office/Departments Class - Supplies 119.94 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4438-173832138 ZIONS CC - District Office/Departments Class - Supplies 119.97 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5328-173332708 ZIONS CC - District Office/Departments Communications Pine Basin 120.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4271-172204122 ZIONS CC - District Office/Departments Class Discretionary - Supplies 120.56 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4248-174503905 ZIONS CC - District Office/Departments Admin - Supplies 120.81 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4537-172553436 ZIONS CC - District Office/Departments Class - Supplies 120.99 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4248-174595145 ZIONS CC - District Office/Departments School Wide - Supplies 122.96 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5435-172341054 ZIONS CC - District Office/Departments Superintendent - Services / Travel 124.79 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5062-172676319 ZIONS CC - District Office/Departments Literacy Elementary - Supplies 125.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4578-172872840 ZIONS CC - District Office/Departments Class - Supplies 125.99 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4420-171480350 ZIONS CC - District Office/Departments Class Discretionary - Supplies 127.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4883-174190389 ZIONS CC - District Office/Departments Class - Supplies 127.19 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4859-174874185 ZIONS CC - District Office/Departments Class - Supplies 127.33 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-3927-174734132 ZIONS CC - District Office/Departments STUCO - Supplies 127.58 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4545-172077164 ZIONS CC - District Office/Departments Class Discretionary - Services / Travel 127.98 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-7804-171517525 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 128.64 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5302-171919143 ZIONS CC - District Office/Departments Technology Purchases 129.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4537-172557136 ZIONS CC - District Office/Departments Class - Supplies 129.74 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5634-171982747 ZIONS CC - District Office/Departments Debate Club - Supplies 129.98 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5138-174452059 ZIONS CC - District Office/Departments D93 News - Supplies 130.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4248-174498712 ZIONS CC - District Office/Departments Class - Supplies 130.37 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4073-173474213 ZIONS CC - District Office/Departments Class - Supplies 131.26 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4420-171472707 ZIONS CC - District Office/Departments Class Discretionary - Supplies 132.34 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-7069-172180576 ZIONS CC - District Office/Departments School - Services / Travel 133.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5302-172796182 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 134.45 Credit Card Vendor Credit Card Vendor 9/15/2024 0 2-4156-171425608 ZIONS CC - District Office/Departments Class - Supplies 136.32 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-6322-174625053 ZIONS CC - District Office/Departments Admin - Supplies 136.68 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-2333-172807672 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 137.68 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-0205-172289267 ZIONS CC - District Office/Departments Cross Country - Supplies 137.69 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4578-172719947 ZIONS CC - District Office/Departments Admin Discretionary - Services / Travel 138.65 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4834-172157983 ZIONS CC - District Office/Departments Class - Services / Travel 139.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5062-171524342 ZIONS CC - District Office/Departments PD State Dyslexia 139.08 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4156-171425488 ZIONS CC - District Office/Departments Class Discretionary - Supplies 139.53 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4776-172195587 ZIONS CC - District Office/Departments Class - Supplies 139.97 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4347-172287056 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 139.98 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4834-172097846 ZIONS CC - District Office/Departments Class - Supplies 139.98 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5435-172222215 ZIONS CC - District Office/Departments Superintendent - Supplies 140.13 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5253-170445827 ZIONS CC - District Office/Departments Football - Services / Travel 140.19 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4859-174872603 ZIONS CC - District Office/Departments Class - Supplies 141.06 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4107-172056664 ZIONS CC - District Office/Departments Library - Supplies (non-book)143.09 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-1401-172448837 ZIONS CC - District Office/Departments Ballroom Club - Supplies 143.13 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-3109-173717489 ZIONS CC - District Office/Departments Supplies 144.40 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5302-172795307 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 144.73 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4834-172100443 ZIONS CC - District Office/Departments Class - Supplies 145.99 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4388-171897528 ZIONS CC - District Office/Departments Admin - Supplies 147.42 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-0163-171933893 ZIONS CC - District Office/Departments Class Discretionary - Supplies 147.80 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-1723-172928490 ZIONS CC - District Office/Departments Class - Supplies 148.28 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4669-173471540 ZIONS CC - District Office/Departments Class - Supplies 149.52 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4438-173830435 ZIONS CC - District Office/Departments Class - Supplies 149.98 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4057-172962060 ZIONS CC - District Office/Departments Class - Supplies 150.50 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4057-172961423 ZIONS CC - District Office/Departments Admin - Services / Travel 152.36 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-7770-171408549 ZIONS CC - District Office/Departments Transportation Shop Materials & Parts 85 152.96 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4750-172963528 ZIONS CC - District Office/Departments School - Supplies 153.72 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-0444-173447422 ZIONS CC - District Office/Departments Science Class - Supplies 154.05 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5435-174375435 ZIONS CC - District Office/Departments Superintendent - Supplies 155.50 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-3175-171715156 ZIONS CC - District Office/Departments Swim - Supplies 156.76 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4347-172287382 ZIONS CC - District Office/Departments STUCO - Supplies 157.08 Credit Card Vendor Credit Card Vendor 9/15/2024 0 2-4776-172195587 ZIONS CC - District Office/Departments Class Discretionary - Supplies 158.36 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4073-173477760 ZIONS CC - District Office/Departments Class - Supplies 158.79 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4222-172933057 ZIONS CC - District Office/Departments Class - Supplies 159.74 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4222-173681561 ZIONS CC - District Office/Departments Class - Supplies 159.97 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-6186-173026407 ZIONS CC - District Office/Departments Debate Club - Service / Travel 160.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4222-172926887 ZIONS CC - District Office/Departments Class - Supplies 160.93 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5377-171897098 ZIONS CC - District Office/Departments State PD - Supplies 161.01 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-1673-174702812 ZIONS CC - District Office/Departments Young Living Class - Supplies 161.02 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5179-173306486 ZIONS CC - District Office/Departments Special Services General - Supplies 161.84 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-3570-172311832 ZIONS CC - District Office/Departments BPA Club - Supplies 162.12 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-6921-173072346 ZIONS CC - District Office/Departments Choir Club - Supplies 162.33 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4750-172963975 ZIONS CC - District Office/Departments Class - Supplies 164.43 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4701-172828851 ZIONS CC - District Office/Departments Class - Supplies 165.79 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-3349-173706137 ZIONS CC - District Office/Departments Class of 2025 Club - Supplies 167.02 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4859-174873505 ZIONS CC - District Office/Departments Class - Supplies 168.02 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4321-172034827 ZIONS CC - District Office/Departments Admin - Supplies 168.35 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5039-171408741 ZIONS CC - District Office/Departments Business Office - Supplies 168.88 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4404-173452926 ZIONS CC - District Office/Departments Literacy Elementary - Supplies 170.03 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4230-172051969 ZIONS CC - District Office/Departments Class - Supplies 170.05 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4156-171425608 ZIONS CC - District Office/Departments Admin - Supplies 170.59 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4669-173484664 ZIONS CC - District Office/Departments Class - Supplies 170.88 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-7804-170712471 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 171.01 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4883-173990984 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 172.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4883-174192650 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 172.09 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4826-171710593 ZIONS CC - District Office/Departments Class - Supplies 173.37 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-0478-171679848 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 174.01 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5634-171983588 ZIONS CC - District Office/Departments Debate Club - Supplies 174.19 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4982-173430098 ZIONS CC - District Office/Departments Groceries 174.44 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4354-174736886 ZIONS CC - District Office/Departments Class - Supplies 175.04 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4942-172962548 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 178.75 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4347-172286726 ZIONS CC - District Office/Departments Concessions - Supplies 179.99 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4339-172383343 ZIONS CC - District Office/Departments Class - Supplies 180.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5328-173304985 ZIONS CC - District Office/Departments Electrical Student Bldg - Supplies 180.64 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4651-173055618 ZIONS CC - District Office/Departments Class - Supplies 181.05 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5377-172254943 ZIONS CC - District Office/Departments Business Office - Supplies 182.18 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-7804-171520247 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 182.84 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-6322-174501743 ZIONS CC - District Office/Departments School Wide - Supplies 183.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4248-174584315 ZIONS CC - District Office/Departments Admin - Supplies 183.17 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-3430-170785044 ZIONS CC - District Office/Departments Supplies 183.71 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4883-173747685 ZIONS CC - District Office/Departments Class - Supplies 183.77 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4040-172958315 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 184.60 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4024-172139220 ZIONS CC - District Office/Departments Admin - Supplies 185.12 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5062-171526001 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies 185.70 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4750-173298295 ZIONS CC - District Office/Departments Supplies 185.99 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5377-171658450 ZIONS CC - District Office/Departments HR - Supplies 189.99 Credit Card Vendor Credit Card Vendor 9/15/2024 0 2-7168-171943544 ZIONS CC - District Office/Departments Track - Supplies 190.14 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4750-173299911 ZIONS CC - District Office/Departments Class - Supplies 190.39 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-8505-173029833 ZIONS CC - District Office/Departments Summer Migrant Supplies 192.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-2903-174713276 ZIONS CC - District Office/Departments Hope Squad - Supplies 194.26 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-0543-174715223 ZIONS CC - District Office/Departments Drama Club - Supplies 195.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 2-0543-174715223 ZIONS CC - District Office/Departments Music Theater Club - Supplies 195.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 2-5328-173300313 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 197.96 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4024-172903375 ZIONS CC - District Office/Departments Class - Supplies 198.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5138-170827939 ZIONS CC - District Office/Departments D93 News - Supplies 198.95 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-3356-174829599 ZIONS CC - District Office/Departments Athletics - Supplies 199.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4628-172216228 ZIONS CC - District Office/Departments Admin - Supplies 199.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4652-173446319 ZIONS CC - District Office/Departments Class - Supplies 199.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5302-173264819 ZIONS CC - District Office/Departments SPED - Technology / Software 199.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4750-173291361 ZIONS CC - District Office/Departments Supplies 199.49 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4438-173828054 ZIONS CC - District Office/Departments Class - Supplies 199.80 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4024-171502616 ZIONS CC - District Office/Departments Admin - Supplies 199.98 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4545-172296422 ZIONS CC - District Office/Departments Class Discretionary - Supplies 200.78 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4230-170940567 ZIONS CC - District Office/Departments Class - Supplies 200.94 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5153-173729784 ZIONS CC - District Office/Departments Transportation Shop Materials & Parts 50 201.48 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4966-173668192 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 201.66 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5062-172366112 ZIONS CC - District Office/Departments State PD - Supplies 202.08 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-7804-171520065 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 202.77 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4537-172916329 ZIONS CC - District Office/Departments Class Discretionary - Supplies 204.53 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4347-170798199 ZIONS CC - District Office/Departments Class Discretionary - Supplies 205.22 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4404-173450454 ZIONS CC - District Office/Departments Admin - Supplies 205.61 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4750-173077419 ZIONS CC - District Office/Departments School - Supplies 208.47 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4750-171541727 ZIONS CC - District Office/Departments School - Supplies 208.86 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-2903-174713738 ZIONS CC - District Office/Departments Hope Squad - Supplies 210.46 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-2903-174712690 ZIONS CC - District Office/Departments Hope Squad - Supplies 212.23 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4107-171709586 ZIONS CC - District Office/Departments Tennis - Services / Travel 213.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4032-173466325 ZIONS CC - District Office/Departments Class - Supplies 213.51 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-6322-174619698 ZIONS CC - District Office/Departments Class - Supplies 214.96 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4057-172957906 ZIONS CC - District Office/Departments Admin - Supplies 216.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4172-172551152 ZIONS CC - District Office/Departments Class - Supplies 216.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4222-170785355 ZIONS CC - District Office/Departments Admin - Supplies 216.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-7804-170712395 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 216.54 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4222-173680260 ZIONS CC - District Office/Departments Class - Supplies 216.56 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4750-172961925 ZIONS CC - District Office/Departments Class - Supplies 218.05 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-2705-171206829 ZIONS CC - District Office/Departments Mountain Bike Club - Supplies 218.74 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4107-172053493 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 219.33 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5427-172047848 ZIONS CC - District Office/Departments Board - Supplies 219.63 Credit Card Vendor Credit Card Vendor 9/15/2024 0 2-4776-174130694 ZIONS CC - District Office/Departments Concessions - Supplies 221.06 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4156-171507122 ZIONS CC - District Office/Departments Class Discretionary - Supplies 222.18 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4750-172963265 ZIONS CC - District Office/Departments School - Supplies 223.11 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-6186-173026686 ZIONS CC - District Office/Departments Debate Club - Service / Travel 225.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-6871-173466082 ZIONS CC - District Office/Departments Class - Supplies 225.10 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4800-173420792 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 226.12 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5328-173319293 ZIONS CC - District Office/Departments Grounds - Supplies 228.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4065-172833454 ZIONS CC - District Office/Departments Class - Supplies 228.25 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4107-170949436 ZIONS CC - District Office/Departments Lifetime Sports Class - Supplies 228.43 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4859-174873792 ZIONS CC - District Office/Departments Class - Supplies 229.99 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4859-174871317 ZIONS CC - District Office/Departments Class - Supplies 230.48 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4545-171907886 ZIONS CC - District Office/Departments Class Discretionary - Supplies 231.15 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-6806-173841339 ZIONS CC - District Office/Departments Supplies 231.98 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4545-172296824 ZIONS CC - District Office/Departments Class Discretionary - Supplies 232.38 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4107-171684135 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 233.49 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4404-173683601 ZIONS CC - District Office/Departments Literacy Elementary - Supplies 233.85 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-2283-173350240 ZIONS CC - District Office/Departments Orchestra Class - Supplies 234.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-7804-170722987 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 234.45 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5427-173219368 ZIONS CC - District Office/Departments Board - Supplies 238.60 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4263-173885778 ZIONS CC - District Office/Departments Class Discretionary - Supplies 239.25 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4339-172380476 ZIONS CC - District Office/Departments Admin - Services / Travel 239.88 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5138-171795742 ZIONS CC - District Office/Departments D93 News - Services / Travel 239.88 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4107-171679098 ZIONS CC - District Office/Departments Class - Supplies 239.94 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4651-173065795 ZIONS CC - District Office/Departments Admin - Supplies 239.99 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5153-171407779 ZIONS CC - District Office/Departments Non Reimbursable Transporation Supplies 239.99 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5054-173302902 ZIONS CC - District Office/Departments Maintenance Recycling - Supplies 240.78 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4107-173338053 ZIONS CC - District Office/Departments Swim - Supplies 244.60 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4347-171473203 ZIONS CC - District Office/Departments Class Discretionary - Services / Travel 245.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4750-171543592 ZIONS CC - District Office/Departments School - Supplies 246.92 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4131-173268172 ZIONS CC - District Office/Departments Admin - Supplies 247.62 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5377-172344304 ZIONS CC - District Office/Departments State PD - Supplies 249.14 Credit Card Vendor Credit Card Vendor 9/15/2024 0 7-4347-172280756 ZIONS CC - District Office/Departments Baseball - Services / Travel 250.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 8-4347-172280756 ZIONS CC - District Office/Departments Softball - Services / Travel 250.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5062-172366424 ZIONS CC - District Office/Departments State PD - Supplies 251.44 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4347-170798782 ZIONS CC - District Office/Departments Athletics - Services / Travel 252.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4529-174740064 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 253.50 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4859-174871754 ZIONS CC - District Office/Departments Boys Soccer - Supplies 255.27 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-6566-174730388 ZIONS CC - District Office/Departments Athletics - Supplies 256.26 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5062-170870948 ZIONS CC - District Office/Departments PD State Dyslexia 256.52 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5377-172471454 ZIONS CC - District Office/Departments State PD - Supplies 258.26 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4750-172964770 ZIONS CC - District Office/Departments School - Supplies 261.17 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4131-174876846 ZIONS CC - District Office/Departments Admin - Supplies 261.69 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4347-172286783 ZIONS CC - District Office/Departments STUCO - Supplies 261.84 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-0239-170693631 ZIONS CC - District Office/Departments Odyssey Dance Club - Supplies 262.08 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4057-172961863 ZIONS CC - District Office/Departments Class - Supplies 262.97 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5328-173295403 ZIONS CC - District Office/Departments Custodial - Supplies 263.31 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4024-172821542 ZIONS CC - District Office/Departments Admin - Supplies 263.55 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4347-170797436 ZIONS CC - District Office/Departments Football - Supplies 263.97 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5062-171524072 ZIONS CC - District Office/Departments PD State Dyslexia 264.50 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-2425-174707014 ZIONS CC - District Office/Departments Softball - Supplies 264.71 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4347-172697372 ZIONS CC - District Office/Departments Class - Supplies 264.94 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4942-174707788 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 265.56 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4248-174589137 ZIONS CC - District Office/Departments Admin - Supplies 265.62 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4628-171822573 ZIONS CC - District Office/Departments Admin - Supplies 266.75 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4438-172135455 ZIONS CC - District Office/Departments Class - Supplies 268.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-7069-171714090 ZIONS CC - District Office/Departments High Desert Band Class - Supplies 268.90 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5634-171983131 ZIONS CC - District Office/Departments Debate Club - Supplies 269.52 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4222-170785770 ZIONS CC - District Office/Departments Class - Supplies 270.19 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4859-174881818 ZIONS CC - District Office/Departments Class - Supplies 272.17 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4438-172135275 ZIONS CC - District Office/Departments Out of District Travel 272.91 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4750-173321796 ZIONS CC - District Office/Departments Supplies 275.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-7804-171523254 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 276.41 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5062-173062251 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies 277.80 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-1707-171712221 ZIONS CC - District Office/Departments Choir Class - Supplies 278.50 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5179-172942749 ZIONS CC - District Office/Departments SPED - Supplies 279.99 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5179-172943784 ZIONS CC - District Office/Departments SPED - Supplies 279.99 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4404-173345488 ZIONS CC - District Office/Departments Admin - Supplies 281.26 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4347-170797987 ZIONS CC - District Office/Departments STUCO - Supplies 282.80 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4693-171180165 ZIONS CC - District Office/Departments Parking - Services / Travel 282.98 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5039-171408378 ZIONS CC - District Office/Departments Business Office - Supplies 284.50 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4347-172699267 ZIONS CC - District Office/Departments Athletics - Supplies 285.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5377-170759855 ZIONS CC - District Office/Departments Business Office - Supplies 285.42 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-9024-174878950 ZIONS CC - District Office/Departments SPED - Supplies Jones 288.88 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4107-173292388 ZIONS CC - District Office/Departments Science Class - Supplies 289.09 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5062-171524538 ZIONS CC - District Office/Departments PD State Dyslexia 289.38 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-2176-173441606 ZIONS CC - District Office/Departments Supplies 291.15 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-2705-171206776 ZIONS CC - District Office/Departments Mountain Bike Club - Supplies 294.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4750-173077661 ZIONS CC - District Office/Departments Supplies 298.62 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4347-172286937 ZIONS CC - District Office/Departments Concessions - Supplies 299.95 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-0726-172103790 ZIONS CC - District Office/Departments SPED - Services / Travel 300.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-7056-171010504 ZIONS CC - District Office/Departments Drama Club - Services / Travel 300.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4321-171401037 ZIONS CC - District Office/Departments Admin - Supplies 300.97 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4289-171047119 ZIONS CC - District Office/Departments Class - Supplies 302.82 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-7804-171517677 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 303.56 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-0303-173452116 ZIONS CC - District Office/Departments Football - Supplies 304.94 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4123-172693693 ZIONS CC - District Office/Departments Class - Supplies 307.12 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4040-172960075 ZIONS CC - District Office/Departments Admin Discretionary - Services / Travel 307.63 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-2432-172596438 ZIONS CC - District Office/Departments GATE - Supplies 308.17 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4685-173864447 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 309.83 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4750-173293479 ZIONS CC - District Office/Departments School - Supplies 311.48 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4404-173680687 ZIONS CC - District Office/Departments 1st Grade - Supplies 312.11 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4347-171473044 ZIONS CC - District Office/Departments Class Discretionary - Services / Travel 315.20 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4701-172819242 ZIONS CC - District Office/Departments Class - Supplies 315.83 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5170-171931269 ZIONS CC - District Office/Departments Supplies 317.96 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5302-172522200 ZIONS CC - District Office/Departments Communications 321.22 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4883-172884123 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 321.72 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5062-171061358 ZIONS CC - District Office/Departments PD State Dyslexia 324.04 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5377-173336497 ZIONS CC - District Office/Departments Business Office - Supplies 325.26 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4982-173061201 ZIONS CC - District Office/Departments Groceries 326.14 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5062-173585874 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies 326.80 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4081-173427351 ZIONS CC - District Office/Departments Supplies- Cleaning/Janitorial Supplies 328.50 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4859-174879521 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 330.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-7804-171518579 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 330.49 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-1401-172073954 ZIONS CC - District Office/Departments Ballroom Club - Supplies 331.71 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4131-173276714 ZIONS CC - District Office/Departments Admin - Supplies 331.82 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-7804-171523447 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 332.97 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4701-172822701 ZIONS CC - District Office/Departments Admin - Supplies 333.85 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4156-171935459 ZIONS CC - District Office/Departments Concessions - Supplies 335.56 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4883-172720514 ZIONS CC - District Office/Departments Class - Supplies 336.94 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4859-174873240 ZIONS CC - District Office/Departments Class - Supplies 338.78 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4750-171542621 ZIONS CC - District Office/Departments Class - Supplies 339.44 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5435-172222285 ZIONS CC - District Office/Departments Superintendent - Supplies 340.44 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-0163-171647157 ZIONS CC - District Office/Departments Class - Supplies 340.94 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5062-170952053 ZIONS CC - District Office/Departments State PD - Supplies 341.14 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4248-174494416 ZIONS CC - District Office/Departments Library - Supplies (non-book)341.68 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5302-172519670 ZIONS CC - District Office/Departments Class - Technology / Software 345.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4271-172068747 ZIONS CC - District Office/Departments Class Discretionary - Supplies 345.66 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4024-171898430 ZIONS CC - District Office/Departments Admin - Supplies 345.98 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4107-173339421 ZIONS CC - District Office/Departments Swim - Supplies 346.80 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5766-173024613 ZIONS CC - District Office/Departments High Desert Band Class - Services / Travel 350.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-8769-174844445 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 350.11 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4156-171423467 ZIONS CC - District Office/Departments Concessions - Supplies 352.90 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5360-172964952 ZIONS CC - District Office/Departments Cross Country - Supplies 353.02 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4479-171054395 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 355.26 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-2432-171997759 ZIONS CC - District Office/Departments GATE - Services / Travel 357.09 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4073-173480532 ZIONS CC - District Office/Departments Class - Supplies 357.67 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4347-172286997 ZIONS CC - District Office/Departments Concessions - Supplies 360.06 Credit Card Vendor Credit Card Vendor 9/15/2024 0 2-5062-170952053 ZIONS CC - District Office/Departments PD State Dyslexia 360.26 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4438-172135066 ZIONS CC - District Office/Departments Out of District Travel 363.46 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4438-172135158 ZIONS CC - District Office/Departments Out of District Travel 363.46 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4685-173860926 ZIONS CC - District Office/Departments Out of District Travel 363.46 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4685-173861486 ZIONS CC - District Office/Departments Out of District Travel 363.46 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4974-173030703 ZIONS CC - District Office/Departments Out of District Travel 363.94 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4040-172958314 ZIONS CC - District Office/Departments State PD - Services/Travel 370.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4107-173340411 ZIONS CC - District Office/Departments State PD - Services/Travel 370.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4942-172961941 ZIONS CC - District Office/Departments Hope Squad - Supplies 376.14 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4438-172135221 ZIONS CC - District Office/Departments Out of District Travel 378.46 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4776-174129724 ZIONS CC - District Office/Departments Class - Supplies 379.90 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-7168-171943544 ZIONS CC - District Office/Departments Athletics - Supplies 380.28 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5154-173451172 ZIONS CC - District Office/Departments Science Class - Supplies 380.84 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4750-172965124 ZIONS CC - District Office/Departments Supplies 381.20 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4628-171822389 ZIONS CC - District Office/Departments Admin - Supplies 382.98 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4248-174597005 ZIONS CC - District Office/Departments Admin - Supplies 391.80 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4438-173828896 ZIONS CC - District Office/Departments Class - Supplies 395.71 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-7804-171997324 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 397.22 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-3430-170784166 ZIONS CC - District Office/Departments Supplies 400.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-7804-170712410 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 400.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4941-171178487 ZIONS CC - District Office/Departments SPED - Services / Travel 404.20 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4644-172928979 ZIONS CC - District Office/Departments Class - Supplies 405.42 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5377-172997982 ZIONS CC - District Office/Departments Business Office - Supplies 406.30 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-6921-174733207 ZIONS CC - District Office/Departments Choir Club - Supplies 409.18 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5005-172519472 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 410.79 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4651-173071183 ZIONS CC - District Office/Departments Plant Facility - Technology / Software 418.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4057-173872241 ZIONS CC - District Office/Departments Class - Supplies 418.49 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4024-171898932 ZIONS CC - District Office/Departments Admin - Supplies 419.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4081-170789813 ZIONS CC - District Office/Departments Supplies- Cleaning/Janitorial Supplies 420.56 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-7069-173450062 ZIONS CC - District Office/Departments Band Class - Supplies 421.99 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4024-171761187 ZIONS CC - District Office/Departments Admin - Supplies 423.95 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-0338-172927811 ZIONS CC - District Office/Departments Class - Supplies 425.42 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4347-172697572 ZIONS CC - District Office/Departments Cheer - Supplies 426.49 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-0205-172289099 ZIONS CC - District Office/Departments Cross Country - Supplies 432.50 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5360-172965032 ZIONS CC - District Office/Departments Cross Country - Services / Travel 432.95 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-0303-171716128 ZIONS CC - District Office/Departments Football - Supplies 438.79 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4628-171823768 ZIONS CC - District Office/Departments Literacy Elementary - Supplies 439.17 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4750-171542793 ZIONS CC - District Office/Departments Class - Supplies 439.96 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4942-172962078 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 441.74 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4156-171424132 ZIONS CC - District Office/Departments Class Discretionary - Supplies 448.42 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4776-174129927 ZIONS CC - District Office/Departments Class - Supplies 449.64 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4537-172554210 ZIONS CC - District Office/Departments Class - Supplies 451.76 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4107-173081684 ZIONS CC - District Office/Departments English Class - Supplies 454.04 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5286-171526742 ZIONS CC - District Office/Departments State PD - Supplies 456.50 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4289-173875679 ZIONS CC - District Office/Departments Class - Supplies 459.36 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5062-173061724 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies 462.44 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4685-173740488 ZIONS CC - District Office/Departments Class - Supplies 463.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4701-172794058 ZIONS CC - District Office/Departments Title 1 Parent Engagement Supplies 463.50 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4701-172834318 ZIONS CC - District Office/Departments Plant Facility - Supplies 465.01 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4883-173986260 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 467.77 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5062-173062059 ZIONS CC - District Office/Departments Curriculum Secondary - Supplies 475.32 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4578-174623969 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 477.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4222-172932775 ZIONS CC - District Office/Departments Class - Supplies 479.80 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4677-174198017 ZIONS CC - District Office/Departments HHS Stadium 480.18 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4248-174614463 ZIONS CC - District Office/Departments Admin - Supplies 480.62 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-0163-171489229 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 485.20 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-7770-171408904 ZIONS CC - District Office/Departments Transportation Shop Materials & Parts 85 486.40 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4479-171493214 ZIONS CC - District Office/Departments Admin Discretionary - Services / Travel 489.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 5-4347-172280756 ZIONS CC - District Office/Departments Boys Soccer - Services / Travel 500.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 6-4347-172280756 ZIONS CC - District Office/Departments Girls Soccer - Services / Travel 500.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4479-171167114 ZIONS CC - District Office/Departments Class Discretionary - Supplies 504.79 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4628-172214934 ZIONS CC - District Office/Departments Instruction Director - Supplies 522.60 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4222-173669126 ZIONS CC - District Office/Departments Class - Supplies 523.65 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-1765-173074710 ZIONS CC - District Office/Departments Concessions - Supplies 526.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4479-171474330 ZIONS CC - District Office/Departments Admin Discretionary - Services / Travel 529.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4859-174872292 ZIONS CC - District Office/Departments Class - Supplies 533.39 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4271-175082505 ZIONS CC - District Office/Departments Robotics Grant (Hebdon) - Supplies 535.57 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5179-173292576 ZIONS CC - District Office/Departments SPED - Services / Travel 536.93 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4578-172875216 ZIONS CC - District Office/Departments Class Discretionary - Supplies 539.89 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-7804-171519553 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 542.47 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-3877-173081207 ZIONS CC - District Office/Departments Supplies 543.42 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-3349-172065553 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 547.92 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4271-173625971 ZIONS CC - District Office/Departments Class - Supplies 547.92 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4024-172139523 ZIONS CC - District Office/Departments Admin - Supplies 554.44 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-1393-171189774 ZIONS CC - District Office/Departments Cheer - Supplies 557.50 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4529-174739961 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 568.49 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-2432-172812688 ZIONS CC - District Office/Departments GATE - Services / Travel 569.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-9677-170788528 ZIONS CC - District Office/Departments CTE Travel 403 569.97 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-0163-171490008 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 573.60 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4420-170796675 ZIONS CC - District Office/Departments Admin Discretionary - Services / Travel 578.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5435-172222000 ZIONS CC - District Office/Departments Out of District Travel 578.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4966-173336934 ZIONS CC - District Office/Departments State PD - Services/Travel 579.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4883-174191940 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 584.42 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-7804-171518070 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 590.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4230-174622205 ZIONS CC - District Office/Departments Class - Supplies 593.12 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5328-173312292 ZIONS CC - District Office/Departments Electrical Student Bldg - Supplies 594.60 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5062-172652304 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies 597.75 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5584-171524602 ZIONS CC - District Office/Departments Instruction Director - Supplies 599.98 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-0510-174488179 ZIONS CC - District Office/Departments Transportation Training & Travel 85 603.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5427-171636258 ZIONS CC - District Office/Departments DLT & Admin - Supplies 606.10 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4883-173984095 ZIONS CC - District Office/Departments Athletics - Supplies 610.24 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4370-170859265 ZIONS CC - District Office/Departments Admin - Services / Travel 610.35 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4834-172056546 ZIONS CC - District Office/Departments Class - Supplies 612.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 2-4834-172056546 ZIONS CC - District Office/Departments Class - Supplies 612.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-0189-172204881 ZIONS CC - District Office/Departments Class - Services / Travel 616.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-2952-173724298 ZIONS CC - District Office/Departments Yearbook Class - Supplies 622.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4859-174876878 ZIONS CC - District Office/Departments Girls Soccer - Supplies 633.99 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4834-172099039 ZIONS CC - District Office/Departments Online School Comp BOHS - Technology / Software 638.90 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-2432-171997910 ZIONS CC - District Office/Departments GATE - Supplies 645.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5062-172367151 ZIONS CC - District Office/Departments State PD - Supplies 655.27 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4750-172965025 ZIONS CC - District Office/Departments Supplies 657.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5030-174730453 ZIONS CC - District Office/Departments Yearbook Class - Supplies 668.64 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4545-172296231 ZIONS CC - District Office/Departments Class Discretionary - Supplies 672.20 Credit Card Vendor Credit Card Vendor 9/15/2024 0 2-4156-171424132 ZIONS CC - District Office/Departments Concessions - Supplies 673.22 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4347-170798104 ZIONS CC - District Office/Departments Class Discretionary - Supplies 676.12 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-3851-171521806 ZIONS CC - District Office/Departments Class - Services / Travel 677.96 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5153-173729239 ZIONS CC - District Office/Departments Transportation Bus Fuel 50 680.62 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4438-171037197 ZIONS CC - District Office/Departments Class - Supplies 681.60 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5302-172522678 ZIONS CC - District Office/Departments Communications 692.47 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-2903-174712872 ZIONS CC - District Office/Departments Hope Squad - Supplies 697.24 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4750-171541921 ZIONS CC - District Office/Departments School - Supplies 699.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4776-172184946 ZIONS CC - District Office/Departments Admin - Plant Facility - Supplies 699.93 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-8679-171619316 ZIONS CC - District Office/Departments Class - Services / Travel 700.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4644-173675209 ZIONS CC - District Office/Departments Class - Supplies 701.22 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4800-173398721 ZIONS CC - District Office/Departments Admin - Services / Travel 703.99 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4107-173080695 ZIONS CC - District Office/Departments Football - Supplies 707.10 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4347-170572618 ZIONS CC - District Office/Departments Class Discretionary - Supplies 710.32 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4859-174876437 ZIONS CC - District Office/Departments P.E./Health Class - Supplies 711.35 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-2259-172281439 ZIONS CC - District Office/Departments Marching Band Club - Supplies 712.90 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4743-171066852 ZIONS CC - District Office/Departments Admin - Services / Travel 714.27 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4107-172175174 ZIONS CC - District Office/Departments Choir Class - Supplies 722.49 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4404-173448278 ZIONS CC - District Office/Departments Admin - Supplies 726.70 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-0510-174483951 ZIONS CC - District Office/Departments Transportation Training & Travel 85 732.95 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-3877-173081942 ZIONS CC - District Office/Departments Advanced Opp/Dual Credit - Services / Travel 736.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4800-173411581 ZIONS CC - District Office/Departments Admin - Services / Travel 743.64 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5139-173465995 ZIONS CC - District Office/Departments Advanced Opp/Dual Credit - Services / Travel 750.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4883-173747791 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 756.24 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4503-174843226 ZIONS CC - District Office/Departments Athletics - Supplies 767.11 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4776-172191417 ZIONS CC - District Office/Departments Out of District Travel 772.37 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-6322-174620591 ZIONS CC - District Office/Departments Admin - Supplies 775.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4776-172191861 ZIONS CC - District Office/Departments Class - Services / Travel 775.37 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4859-174882086 ZIONS CC - District Office/Departments Class - Supplies 790.47 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4388-171502309 ZIONS CC - District Office/Departments Class - Supplies 793.05 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5328-173299468 ZIONS CC - District Office/Departments Mason/Carpentry Student Bldg - Services / Travel 799.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4503-173079932 ZIONS CC - District Office/Departments Football - Supplies 799.99 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-9776-171608560 ZIONS CC - District Office/Departments Cross Country - Supplies 816.20 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4271-172203565 ZIONS CC - District Office/Departments Concessions - Supplies 817.44 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4628-172214775 ZIONS CC - District Office/Departments Class - Supplies 845.35 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5286-172369144 ZIONS CC - District Office/Departments State PD - Supplies 849.80 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4842-171039711 ZIONS CC - District Office/Departments Admin Discretionary - Services / Travel 852.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4651-171392250 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 852.40 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4461-170998189 ZIONS CC - District Office/Departments Admin Discretionary - Services / Travel 867.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4461-170998232 ZIONS CC - District Office/Departments Admin Discretionary - Services / Travel 867.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4461-170998272 ZIONS CC - District Office/Departments Admin Discretionary - Services / Travel 867.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4271-174094540 ZIONS CC - District Office/Departments Yearbook Class - Supplies 868.62 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4750-172964117 ZIONS CC - District Office/Departments School - Supplies 868.92 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4883-173747718 ZIONS CC - District Office/Departments Football - Supplies 869.93 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4859-174874514 ZIONS CC - District Office/Departments Class - Supplies 879.40 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5062-173588620 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies 885.50 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-7804-171518338 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 889.58 Credit Card Vendor Credit Card Vendor 9/15/2024 0 2-5302-172522678 ZIONS CC - District Office/Departments Admin - Supplies 891.97 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-2466-174706591 ZIONS CC - District Office/Departments Cheer - Supplies 894.80 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4842-171039478 ZIONS CC - District Office/Departments Admin Discretionary - Services / Travel 900.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4024-171501730 ZIONS CC - District Office/Departments Admin - Supplies 929.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5328-173253312 ZIONS CC - District Office/Departments Mason/Carpentry Student Bldg - Services / Travel 959.95 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4784-173681680 ZIONS CC - District Office/Departments Maint Director - Services / Travel 979.71 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5435-172222085 ZIONS CC - District Office/Departments Out of District Travel 979.71 Credit Card Vendor Credit Card Vendor 9/15/2024 0 2-4966-171056351 ZIONS CC - District Office/Departments State PD - Services/Travel 979.71 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5062-173584047 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies 983.80 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4107-173332228 ZIONS CC - District Office/Departments Yearbook Class - Supplies 988.13 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4461-170799314 ZIONS CC - District Office/Departments Admin Discretionary - Services / Travel 988.46 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4883-173747762 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 990.57 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4230-174622567 ZIONS CC - District Office/Departments Class - Supplies 997.37 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4271-173619735 ZIONS CC - District Office/Departments Cheer - Services / Travel 1,000.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4503-173077828 ZIONS CC - District Office/Departments Football - Services / Travel 1,000.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5138-174451008 ZIONS CC - District Office/Departments D93 News - Supplies 1,017.59 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-3356-172170698 ZIONS CC - District Office/Departments Golf - Supplies 1,020.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5062-171062931 ZIONS CC - District Office/Departments State PD - Services/Travel 1,032.71 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4271-173625289 ZIONS CC - District Office/Departments Concessions - Supplies 1,035.66 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4628-172214825 ZIONS CC - District Office/Departments Admin - Supplies 1,036.20 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4750-173078027 ZIONS CC - District Office/Departments School - Supplies 1,049.99 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5062-172364627 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies 1,059.60 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4230-170940451 ZIONS CC - District Office/Departments Class - Supplies 1,087.19 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4693-171179615 ZIONS CC - District Office/Departments Parking - Services / Travel 1,122.03 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5302-173264530 ZIONS CC - District Office/Departments SPED - Technology / Software 1,199.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4883-172876867 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 1,199.80 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4750-173077837 ZIONS CC - District Office/Departments School - Supplies 1,199.96 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4347-171965636 ZIONS CC - District Office/Departments Class - Services / Travel 1,200.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5170-172035047 ZIONS CC - District Office/Departments Curriculum Secondary - Supplies 1,200.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4081-173058816 ZIONS CC - District Office/Departments Groceries 1,203.75 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5252-170994174 ZIONS CC - District Office/Departments State PD - Services/Travel 1,306.28 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5302-173276299 ZIONS CC - District Office/Departments School - Technology / Software 1,411.95 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-2432-172396839 ZIONS CC - District Office/Departments GATE - Supplies 1,490.40 Credit Card Vendor Credit Card Vendor 9/15/2024 0 4-4347-172280756 ZIONS CC - District Office/Departments Football - Services / Travel 1,500.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4883-172893140 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 1,589.99 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4222-172909646 ZIONS CC - District Office/Departments Class - Supplies 1,667.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5302-170826900 ZIONS CC - District Office/Departments Chromebook Protection - Technology / Software 1,706.77 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4750-172963842 ZIONS CC - District Office/Departments School - Supplies 1,707.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-7056-171048316 ZIONS CC - District Office/Departments Drama Club - Supplies 1,735.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4271-172072235 ZIONS CC - District Office/Departments Cheer - Services / Travel 1,750.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-3233-173457645 ZIONS CC - District Office/Departments Cheer - Supplies 1,854.25 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4545-172297003 ZIONS CC - District Office/Departments Class Discretionary - Supplies 1,988.13 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-2952-173723333 ZIONS CC - District Office/Departments Yearbook Class - Supplies 2,128.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4107-172177445 ZIONS CC - District Office/Departments Athletics - Supplies 2,337.01 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5435-172221933 ZIONS CC - District Office/Departments Superintendent - Supplies 2,365.92 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4529-174729329 ZIONS CC - District Office/Departments Admin - Services / Travel 2,405.91 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5179-172954201 ZIONS CC - District Office/Departments Exceptional Child - Supplies 2,524.72 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-2283-173707330 ZIONS CC - District Office/Departments Orchestra Class - Supplies 2,539.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5062-172675812 ZIONS CC - District Office/Departments State PD - Supplies 2,586.30 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4347-172280756 ZIONS CC - District Office/Departments Athletics - Services / Travel 3,000.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 2-4347-172280756 ZIONS CC - District Office/Departments Athletics - Services / Travel 3,000.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 3-4347-172280756 ZIONS CC - District Office/Departments Athletics Discretionary - Services / Travel 3,000.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4107-171176429 ZIONS CC - District Office/Departments Athletics - Supplies 3,009.36 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5377-172138360 ZIONS CC - District Office/Departments State PD - Supplies 3,459.03 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4503-173079825 ZIONS CC - District Office/Departments Boys Soccer - Supplies 4,032.72 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4107-171056572 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 5,105.13 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-5062-170951402 ZIONS CC - District Office/Departments State PD - Services/Travel 7,218.90 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-4750-173326796 ZIONS CC - District Office/Departments Perkins Welding Equipment 39,734.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-0020-174502546 Zions CC - Falls Valley Class - Supplies (24.99)Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-6656-174023491 Zions CC - Falls Valley Class - Supplies 9.99 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-6656-174022664 Zions CC - Falls Valley Class - Supplies 25.29 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-6656-172953880 Zions CC - Falls Valley Class - Supplies 54.92 Credit Card Vendor Credit Card Vendor 9/15/2024 0 2-0020-174616587 Zions CC - Falls Valley Admin Discretionary - Supplies 57.98 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-6656-174114167 Zions CC - Falls Valley Class - Supplies 59.99 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-6656-172955419 Zions CC - Falls Valley Class - Supplies 65.66 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-8602-171802015 Zions CC - Falls Valley Business Office - - Services / Travel 100.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-6656-174115020 Zions CC - Falls Valley Kindergarten - Supplies 111.58 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-6656-174022344 Zions CC - Falls Valley Class - Supplies 119.99 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-6656-174499234 Zions CC - Falls Valley Class - Supplies 153.95 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-0020-171635265 Zions CC - Falls Valley Class - Supplies 185.88 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-6656-174019589 Zions CC - Falls Valley Class - Supplies 236.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-0020-174616587 Zions CC - Falls Valley Class - Supplies 239.96 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-6656-174021264 Zions CC - Falls Valley Class - Supplies 275.33 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-0020-171635763 Zions CC - Falls Valley Book/Book Repair - Supplies 323.70 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-6656-174499676 Zions CC - Falls Valley Class - Supplies 519.87 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-0020-174612760 Zions CC - Falls Valley Class - Supplies 885.81 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-6987-173903327 Zions CC - TRHS Bailamos Club - Supplies 0.36 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-6987-173964363 Zions CC - TRHS Bailamos Club - Supplies 0.36 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-9865-172686603 Zions CC - TRHS Athletics - Supplies 1.34 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-9584-173486944 Zions CC - TRHS Supplies 3.10 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-9857-173365756 Zions CC - TRHS STUCO - Supplies 5.06 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-9485-173360039 Zions CC - TRHS Cheer - Services / Travel 9.71 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-9642-173484088 Zions CC - TRHS Choir Club - Supplies 9.74 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-9857-172802965 Zions CC - TRHS Class Discretionary - Supplies 9.99 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-9857-173431193 Zions CC - TRHS Supplies 9.99 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-9584-173486560 Zions CC - TRHS Supplies 10.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-9576-173314094 Zions CC - TRHS Odyssey Dance Club - Supplies 10.60 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-9857-172681214 Zions CC - TRHS Class Discretionary - Supplies 11.59 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-9485-173359405 Zions CC - TRHS Cheer - Services / Travel 12.95 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-9485-173359675 Zions CC - TRHS Cheer - Services / Travel 12.95 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-9485-173359819 Zions CC - TRHS Cheer - Services / Travel 12.95 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-9485-173360604 Zions CC - TRHS Cheer - Services / Travel 12.95 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-9865-172686700 Zions CC - TRHS Athletics - Supplies 14.09 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-9865-173363845 Zions CC - TRHS Athletics - Supplies 14.13 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-9857-172802820 Zions CC - TRHS Admin Discretionary - Supplies 17.09 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-9865-172686644 Zions CC - TRHS Athletics - Supplies 17.75 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-9840-172800098 Zions CC - TRHS Athletics - Supplies 18.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-9865-172959742 Zions CC - TRHS Athletics - Supplies 18.50 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-9576-173314028 Zions CC - TRHS Odyssey Dance Club - Supplies 18.55 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-9873-173364695 Zions CC - TRHS Athletics - Supplies 22.28 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-9857-173365186 Zions CC - TRHS Cheer - Supplies 23.99 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-9576-173314215 Zions CC - TRHS Odyssey Dance Club - Services / Travel 24.08 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-9857-173365433 Zions CC - TRHS Class - Supplies 24.24 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-9469-173361591 Zions CC - TRHS Swim - Services / Travel 28.21 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-9329-174506526 Zions CC - TRHS Ballroom Club - Supplies 28.92 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-9725-173328828 Zions CC - TRHS SE College Fair Host - Supplies 34.34 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-9642-173478003 Zions CC - TRHS Choir Club - Supplies 35.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-9329-174506495 Zions CC - TRHS Ballroom Club - Supplies 35.90 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-9642-173476582 Zions CC - TRHS Choir Club - Supplies 38.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-9857-172802476 Zions CC - TRHS Class - Supplies 38.14 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-9303-173504647 Zions CC - TRHS Supplies 39.33 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-9857-173429012 Zions CC - TRHS Supplies 39.85 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-9766-172899805 Zions CC - TRHS Class - Supplies 40.02 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-9873-173364776 Zions CC - TRHS Athletics - Supplies 40.74 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-9857-173365089 Zions CC - TRHS Drama Club - Supplies 42.19 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-9428-173367823 Zions CC - TRHS Auditorium - Supplies 43.78 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-9857-172684896 Zions CC - TRHS Class Discretionary - Supplies 45.28 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-9584-173486757 Zions CC - TRHS Supplies 46.62 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-9287-173049190 Zions CC - TRHS Athletics - Supplies 52.98 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-9576-173340069 Zions CC - TRHS Odyssey Dance Club - Supplies 59.07 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-9642-173485036 Zions CC - TRHS Choir Club - Supplies 63.92 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-9329-174506553 Zions CC - TRHS Ballroom Club - Supplies 67.90 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-9287-173318997 Zions CC - TRHS Admin Discretionary - Supplies 70.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-6987-173075326 Zions CC - TRHS Bailamos Club - Supplies 72.64 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-6987-173902970 Zions CC - TRHS Bailamos Club - Supplies 75.92 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-9808-173366022 Zions CC - TRHS Concessions - Supplies 78.98 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-9550-173446113 Zions CC - TRHS SPED - Supplies High 81.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-9352-173712066 Zions CC - TRHS State PD - Services/Travel 85.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-9725-173664427 Zions CC - TRHS State PD - Services/Travel 85.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-9634-173366119 Zions CC - TRHS STUCO - Supplies 94.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-9857-173365250 Zions CC - TRHS Drama Club - Supplies 99.96 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-9576-173340233 Zions CC - TRHS Odyssey Dance Club - Supplies 107.92 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-9725-173331010 Zions CC - TRHS SE College Fair Host - Supplies 108.66 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-9865-173363722 Zions CC - TRHS Athletics - Supplies 124.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-9873-172672403 Zions CC - TRHS Boys Soccer - Services / Travel 129.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-9873-172672462 Zions CC - TRHS Boys Soccer - Services / Travel 129.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-9873-172672536 Zions CC - TRHS Boys Soccer - Services / Travel 129.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-9873-172672601 Zions CC - TRHS Boys Soccer - Services / Travel 129.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-9857-172802535 Zions CC - TRHS Class Discretionary - Supplies 132.47 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-9352-173713160 Zions CC - TRHS Consumer Economics Class - Supplies 134.03 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-9287-173318998 Zions CC - TRHS Admin Discretionary - Supplies 136.93 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-9840-173364498 Zions CC - TRHS Class - Supplies 169.86 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-9873-172670608 Zions CC - TRHS Admin Discretionary - Services / Travel 203.67 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-9808-173366043 Zions CC - TRHS Concessions - Supplies 208.60 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-9840-172685247 Zions CC - TRHS Class Discretionary - Supplies 220.50 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-9873-173431821 Zions CC - TRHS Boys Soccer - Services / Travel 239.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-9634-173366295 Zions CC - TRHS Class of 2025 - Supplies 254.75 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-9303-173318034 Zions CC - TRHS Supplies 264.48 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-9857-173365655 Zions CC - TRHS Class - Supplies 271.98 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-9832-172959388 Zions CC - TRHS Class Discretionary - Supplies 275.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-9857-173365921 Zions CC - TRHS Admin Discretionary - Supplies 298.99 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-9584-173486307 Zions CC - TRHS Supplies 312.39 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-9386-173634393 Zions CC - TRHS Plant Facility - Supplies 340.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-9287-173319000 Zions CC - TRHS Admin Discretionary - Supplies 358.18 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-9840-172685329 Zions CC - TRHS Class Discretionary - Supplies 375.29 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-9634-173304032 Zions CC - TRHS STUCO - Supplies 409.39 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-9576-173313805 Zions CC - TRHS Odyssey Dance Club - Supplies 418.25 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-9840-173364066 Zions CC - TRHS Athletics - Supplies 440.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 2-9840-173364066 Zions CC - TRHS Admin Discretionary - Supplies 440.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-9576-173313883 Zions CC - TRHS Odyssey Dance Club - Supplies 467.14 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-9840-173343877 Zions CC - TRHS Lifetime Sports Class - Supplies 480.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-9857-173365034 Zions CC - TRHS Athletics - Supplies 536.10 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-9873-172654380 Zions CC - TRHS Athletics - Services / Travel 550.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-9733-173887015 Zions CC - TRHS BPA Club - Supplies 681.50 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-9709-174616121 Zions CC - TRHS Curriculum Secondary - Supplies 750.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-9808-172530436 Zions CC - TRHS Concessions - Supplies 849.86 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-9840-173295865 Zions CC - TRHS Class - Supplies 879.75 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-9857-172681827 Zions CC - TRHS Athletics - Services / Travel 1,666.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-9469-172959946 Zions CC - TRHS Swim - Supplies 2,843.32 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-9857-172673462 Zions CC - TRHS Golf - Supplies 3,419.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-9261-173345929 Zions CC - TRHS Curriculum Secondary - Supplies 3,800.00 Credit Card Vendor Credit Card Vendor 9/15/2024 0 1-9733-173432861 Zions CC - TRHS Yearbook Club - Supplies 9,820.07 Credit Card Vendor Credit Card Vendor 9/16/2024 0 August 2021 State Tax Commission Sales Tax Payable 2.28 Boise ID 9/16/2024 0 August 2021 State Tax Commission Sales Tax Payable 9.54 Boise ID 9/16/2024 0 August 2021 State Tax Commission Sales Tax Payable 59.12 Boise ID 9/16/2024 0 August 2021 State Tax Commission Sales Tax Payable 64.05 Boise ID 9/16/2024 0 August 2021 State Tax Commission Sales Tax Payable 67.92 Boise ID 9/16/2024 0 August 2021 State Tax Commission Sales Tax Payable 68.03 Boise ID 9/16/2024 0 August 2021 State Tax Commission Sales Tax Payable 88.94 Boise ID 9/16/2024 0 August 2021 State Tax Commission Sales Tax Payable 197.44 Boise ID 9/16/2024 0 August 2021 State Tax Commission Sales Tax Payable 384.99 Boise ID 9/16/2024 0 August 2021 State Tax Commission Sales Tax Payable 760.48 Boise ID 9/16/2024 0 August 2021 State Tax Commission Sales Tax Payable 965.98 Boise ID 9/16/2024 0 August 2021 State Tax Commission Sales Tax Payable 1,094.80 Boise ID 9/16/2024 0 August 2021 State Tax Commission Sales Tax Payable 8,531.22 Boise ID 9/17/2024 14354 Idaho Falls City Mee Taylorview Middle School Cross Country - Services / Travel 90.00 Idaho Falls ID 9/18/2024 21215 211312CV-2 A-1 Rental, Inc. (IF)Transportation Toilet & Copier rental NR 252.00 Idaho Falls ID 9/18/2024 21216 55952 Ace Hardware Energy Manager - Supplies 10.00 Pocatello ID 9/18/2024 21216 55845 Ace Hardware Athletics - Supplies 10.58 Pocatello ID 9/18/2024 21216 55943 Ace Hardware Supplies 30.42 Pocatello ID 9/18/2024 21216 55967 Ace Hardware Custodial - Supplies 87.89 Pocatello ID 9/18/2024 21217 4 ACM Bus Barn FY23 - Construction 3,325.00 Boise ID 9/18/2024 21217 4 ACM Bus Barn FY23 - Construction 12,988.85 Boise ID 9/18/2024 21217 4 ACM Bus Barn FY23 - Construction 25,558.22 Boise ID 9/18/2024 21217 4 ACM Bus Barn FY23 - Construction 40,927.90 Boise ID 9/18/2024 21217 4 ACM Bus Barn FY23 - Construction 74,860.00 Boise ID 9/18/2024 21217 4 ACM Bus Barn FY23 - Construction 99,000.45 Boise ID 9/18/2024 21218 55923 All Things Automotive & Diesel Service Supplies - Transportation 2,423.51 Idaho Falls ID 9/18/2024 21219 324504 American Construction Concrete - Supplies 147.07 Nampa ID 9/18/2024 21220 JA42271811 Apple Inc.Technology Purchases (99.00)Dallas TX 9/18/2024 21220 MB09777430 Apple Inc.Admin - Technology / Software 477.00 Dallas TX 9/18/2024 21220 MB08885570 Apple Inc.Technology Purchases 2,548.00 Dallas TX 9/18/2024 21220 MB09777430 Apple Inc.Admin - Technology / Software 2,997.00 Dallas TX 9/18/2024 21221 71602233 Architectural Bldg. Supp Crashbars/Closers Student Bldg - Supplies 3,420.00 Dallas TX 9/18/2024 21222 380133B Attainment Exceptional Child - Supplies 339.15 Verona WI 9/18/2024 21222 380133A Attainment Exceptional Child - Supplies 18,315.67 Verona WI 9/18/2024 21223 P75482643 Batteries Plus of Idaho Falls Electrical Student Bldg - Supplies 8.95 Idaho Falls ID 9/18/2024 84153 Blkft Invite Golf 24 Blackfoot High School Athletics Discretionary - Services / Travel 112.50 Blackfoot ID 9/18/2024 84153 Blkft Invite Golf 24 Blackfoot High School Golf - Services / Travel 112.50 Blackfoot ID 9/18/2024 4293 2024 BLKFOOT INVITE Blackfoot High School Golf - Services / Travel 225.00 Blackfoot ID 9/18/2024 21224 392296 Blue Skies Product Distributing Water, Sewer, Garbage Support Services 9.00 Idaho Falls ID 9/18/2024 21224 392357 Blue Skies Product Distributing Admin - Services / Travel 9.00 Idaho Falls ID 9/18/2024 21224 392311 Blue Skies Product Distributing SPED - Supplies 10.00 Idaho Falls ID 9/18/2024 21224 392173 Blue Skies Product Distributing Admin - Services / Travel 11.00 Idaho Falls ID 9/18/2024 21224 392190 Blue Skies Product Distributing IT Instruction Related - Supplies 11.00 Idaho Falls ID 9/18/2024 21224 147778 Blue Skies Product Distributing SPED - Supplies 15.00 Idaho Falls ID 9/18/2024 21224 147902 Blue Skies Product Distributing Admin - Supplies 15.00 Idaho Falls ID 9/18/2024 21224 392318 Blue Skies Product Distributing Water, Sewer, Garbage Rimrock 18.00 Idaho Falls ID 9/18/2024 21224 392236 Blue Skies Product Distributing Water, Sewer, Garbage BOHS 20.00 Idaho Falls ID 9/18/2024 21224 147895 Blue Skies Product Distributing Water, Sewer, Garbage Rimrock 22.50 Idaho Falls ID 9/18/2024 21224 147839 Blue Skies Product Distributing Water, Sewer, Garbage Tiebreaker 30.00 Idaho Falls ID 9/18/2024 21224 391653 Blue Skies Product Distributing SPED - Supplies 30.00 Idaho Falls ID 9/18/2024 21224 392391 Blue Skies Product Distributing Water, Sewer, Garbage Tiebreaker 36.00 Idaho Falls ID 9/18/2024 21224 392429 Blue Skies Product Distributing Water, Sewer, Garbage Cloverdale 36.00 Idaho Falls ID 9/18/2024 21225 00826265 Bonneville County Solid Waste Services / Travel 15.00 Idaho Falls ID 9/18/2024 84154 intrfnd 7/1-8/31/24 Bonneville School District #93 Payable to District Office (30,787.00)Idaho Falls ID 9/18/2024 84154 intrfnd 7/1-8/31/24 Bonneville School District #93 Cash in Zions Bank 52,050.53 Idaho Falls ID 9/18/2024 21226 TV 25-041 Brock, Brian R Debate Class - Supplies 118.00 Ammon ID 9/18/2024 21227 202863 Bryson Sales & Service of UT Transportation Shop Materials & Parts 85 143.52 Centerville UT 9/18/2024 4294 926855267 BSN Sports LLC Volleyball - Supplies 258.14 Dallas TX 9/18/2024 4294 926764794 BSN Sports LLC Athletics - Supplies 559.99 Dallas TX 9/18/2024 4294 926868792 BSN Sports LLC Football - Supplies 6,678.00 Dallas TX 9/18/2024 4294 926819382 BSN Sports LLC Football - Supplies 9,275.00 Dallas TX 9/18/2024 21228 TV 25-041 Cammack, Jorden Lee Drama Club - Services / Travel 544.64 Idaho Falls ID 9/18/2024 21229 Miles 9/14-9/14/24 Campbell, Phillip Joseph D93 News - Services / Travel 207.70 Idaho Falls ID 9/18/2024 21230 4804070 City of Idaho Falls - Utilities Water, Sewer, Garbage Falls Valley 98.43 Idaho Falls ID 9/18/2024 21230 4804067 City of Idaho Falls - Utilities Water, Sewer, Garbage Falls Valley 622.28 Idaho Falls ID 9/18/2024 21230 4804072 City of Idaho Falls - Utilities Water, Sewer, Garbage Falls Valley 819.10 Idaho Falls ID 9/18/2024 21231 00172390 Cognia, Inc.Class - Services / Travel 1,200.00 Atlanta GA 9/18/2024 21231 00178237 Cognia, Inc.Class - Services / Travel 4,000.00 Atlanta GA 9/18/2024 21233 37379 Complete Office Care L.L.C.SPED - Supplies (371.92)Idaho Falls ID 9/18/2024 21232 CW26861 Complete Office Care L.L.C.Class - Services / Travel 33.16 Idaho Falls ID 9/18/2024 21233 CW28075 Complete Office Care L.L.C.SPED - Supplies 479.00 Idaho Falls ID 9/18/2024 21233 CW28034 Complete Office Care L.L.C.SPED - Supplies 656.00 Idaho Falls ID 9/18/2024 21232 CW27841 Complete Office Care L.L.C.Class - Supplies 2,300.41 Idaho Falls ID 9/18/2024 21234 266370 Compunet, Inc Technology Purchases 806.90 Seattle WA 9/18/2024 21235 153119989.Core Technologies LLC Literacy Elementary - Technology/Software 24,800.00 Bozeman MT 9/18/2024 21235 153036032.Core Technologies LLC E-Rate - Instruction Related - Tech/Software 31,000.00 Bozeman MT 9/18/2024 21235 IDN-00012308.Core Technologies LLC State Class Tech - Instruct Related - Tech/Softwar 34,899.00 Bozeman MT 9/18/2024 21235 153119989.Core Technologies LLC Literacy Elementary - Technology/Software 217,160.00 Bozeman MT 9/18/2024 21235 153036032.Core Technologies LLC E-Rate - Instruction Related - Tech/Software 250,600.00 Bozeman MT 9/18/2024 21235 IDN-00012308.Core Technologies LLC State Class Tech - Instruct Related - Tech/Softwar 299,700.00 Bozeman MT 9/18/2024 21236 4408 Crystal Water Water softener FY25 - Services / Travel 5,890.00 Idaho Falls ID 9/18/2024 21237 7249128 CXtec Instruction Related - Technology / Software 60.57 Binghamton NY 9/18/2024 21237 CI16070 CXtec E-Rate - Instruction Related - Tech/Software 1,248.00 Binghamton NY 9/18/2024 21237 7249128 CXtec Instruction Related - Technology / Software 1,250.00 Binghamton NY 9/18/2024 21237 7249128 CXtec Instruction Related - Technology / Software 1,550.00 Binghamton NY 9/18/2024 21237 CI16070 CXtec E-Rate - Instruction Related - Tech/Software 16,432.00 Binghamton NY 9/18/2024 21238 AR11896902 DEX Imaging LLC Class - Supplies 6.00 Clearwater FL 9/18/2024 21238 AR11961149 DEX Imaging LLC Class - Supplies 38.16 Clearwater FL 9/18/2024 21238 AR11896902 DEX Imaging LLC Class - Supplies 55.68 Clearwater FL 9/18/2024 21238 AR11855041 DEX Imaging LLC Sup & PS NON Student Bldg - Supplies 58.59 Clearwater FL 9/18/2024 21238 AR11930857 DEX Imaging LLC Class - Supplies 284.53 Clearwater FL 9/18/2024 21239 6586 Edwards Specialty Products Class Discretionary - Supplies 761.48 Idaho Falls ID 9/18/2024 21240 S5818236.001 Electrical Wholesale Sup Electrical Student Bldg - Supplies 186.00 Idaho Falls ID 9/18/2024 21240 S5818942.001 Electrical Wholesale Sup Electrical Student Bldg - Supplies 190.29 Idaho Falls ID 9/18/2024 21241 36429 Embi Tec Perkins Animal Science Supplies 6,063.00 La Jolla CA 9/18/2024 21242 FBN5137447 Enterprise FM Trust Enterprise FM - Services / Travel 1,147.08 Kansas City MO 9/18/2024 21242 FBN5137447 Enterprise FM Trust Enterprise FM - Services / Travel 20,322.10 Kansas City MO 9/18/2024 21243 240821-0002 Fenton's Office Repair Inc.Class - Supplies 181.56 Idaho Falls ID 9/18/2024 21243 240911-0005 Fenton's Office Repair Inc.Class - Supplies 404.26 Idaho Falls ID 9/18/2024 21244 2951422 Ferguson Enterprises #3007 Tools & Equip - Supplies 19.97 Dallas TX 9/18/2024 21244 2948029 Ferguson Enterprises #3007 Plumbing Student Bldg - Supplies 62.69 Dallas TX 9/18/2024 21244 2939501 Ferguson Enterprises #3007 Electrical Student Bldg - Supplies 131.50 Dallas TX 9/18/2024 21244 2933213 Ferguson Enterprises #3007 Electrical Student Bldg - Supplies 396.12 Dallas TX 9/18/2024 21245 119734671 Fleetpride Transportation Shop Materials & Parts 85 79.08 Dallas TX 9/18/2024 21246 IS10785803 Franklin Covey Client Sales, Inc.Title I Supplies School Wide 1,801.05 Salt Lake City UT 9/18/2024 21247 3300492 Gold Star Foods USDA Commodity Freight 2,222.85 Dallas TX 9/18/2024 21247 3300501 Gold Star Foods USDA Commodity Processing 4,501.49 Dallas TX 9/18/2024 21248 I24618-IN.1 Golden West Irrigation & Equipment Vault Pump FY24 - Supplies 380.00 Rexburg ID 9/18/2024 21248 I24618-IN.1 Golden West Irrigation & Equipment Vault Pump FY24 - Supplies 1,100.00 Rexburg ID 9/18/2024 21248 I24618-IN.1 Golden West Irrigation & Equipment Vault Pump FY24 - Services / Travel 2,500.00 Rexburg ID 9/18/2024 21248 I24618-IN.1 Golden West Irrigation & Equipment Vault Pump FY24 - Supplies 2,500.00 Rexburg ID 9/18/2024 21248 I24618-IN.1 Golden West Irrigation & Equipment Vault Pump FY24 - Supplies 8,591.00 Rexburg ID 9/18/2024 21249 37436764 Greatamerica Financial Services GATE - Services / Travel 139.00 Cedar Rapids IA 9/18/2024 21250 5577270 Gustave A. Larson Company Supplies (190.54)Minneapolis MN 9/18/2024 21250 5605920 Gustave A. Larson Company HVAC Student Bldg - Supplies 5.97 Minneapolis MN 9/18/2024 21250 5606921 Gustave A. Larson Company Tools & Equip - Supplies 11.99 Minneapolis MN 9/18/2024 21250 5622318 Gustave A. Larson Company HVAC Student Bldg - Supplies 13.91 Minneapolis MN 9/18/2024 21250 5622292 Gustave A. Larson Company Filters Student Bldg - Supplies 37.20 Minneapolis MN 9/18/2024 21250 5616734 Gustave A. Larson Company HVAC Student Bldg - Supplies 40.79 Minneapolis MN 9/18/2024 21250 5576894 Gustave A. Larson Company HVAC Student Bldg - Supplies 53.94 Minneapolis MN 9/18/2024 21250 5626564 Gustave A. Larson Company HVAC Student Bldg - Supplies 460.00 Minneapolis MN 9/18/2024 21251 765638 Hanson Janitorial Supply, Inc.Custodial - Supplies 98.42 Pocatello ID 9/18/2024 21251 765584 Hanson Janitorial Supply, Inc.Supplies 674.98 Pocatello ID 9/18/2024 21251 763589 Hanson Janitorial Supply, Inc.Custodial - Supplies 1,068.03 Pocatello ID 9/18/2024 21252 27788 Holiday Motor Coach LLC Transportation - Contracted 750.00 Idaho Falls ID 9/18/2024 21252 27865 Holiday Motor Coach LLC Transportation - Contracted 900.00 Idaho Falls ID 9/18/2024 21252 27866 Holiday Motor Coach LLC Transportation - Contracted 900.00 Idaho Falls ID 9/18/2024 21252 27868 Holiday Motor Coach LLC Transportation - Contracted 900.00 Idaho Falls ID 9/18/2024 21252 27789 Holiday Motor Coach LLC Transportation - Contracted 1,200.00 Idaho Falls ID 9/18/2024 21252 27791 Holiday Motor Coach LLC Transportation - Contracted 1,500.00 Idaho Falls ID 9/18/2024 21252 27867 Holiday Motor Coach LLC Transportation - Contracted 1,500.00 Idaho Falls ID 9/18/2024 21252 27869 Holiday Motor Coach LLC Transportation - Contracted 1,500.00 Idaho Falls ID 9/18/2024 21252 27790 Holiday Motor Coach LLC Transportation - Contracted 2,350.00 Idaho Falls ID 9/18/2024 21253 5012284 Home Depot Electrical Student Bldg - Supplies 12.82 Louisville KY 9/18/2024 21253 6511876 Home Depot Electrical Student Bldg - Supplies 14.88 Louisville KY 9/18/2024 21253 8033208 Home Depot Sup & PS NON Student Bldg - Supplies 22.49 Louisville KY 9/18/2024 21253 6012112 Home Depot Electrical Student Bldg - Supplies 29.11 Louisville KY 9/18/2024 21253 5012285 Home Depot Mason/Carpentry Student Bldg - Supplies 42.01 Louisville KY 9/18/2024 21253 8460137 Home Depot Signage - Supplies 54.82 Louisville KY 9/18/2024 21253 6012108 Home Depot Concrete - Supplies 108.06 Louisville KY 9/18/2024 21254 INV-001247 Hope Squad, LLC Non School - Services / Travel 600.00 Dallas TX 9/18/2024 21255 228349 Idaho Traffic Safety Signage - Supplies 43.00 Idaho Falls ID 9/18/2024 4295 195928 Idaho Traffic Safety Parking - Supplies 1,692.00 Idaho Falls ID 9/18/2024 4296 22158 IF Signs, LLC Football - Supplies 3,757.50 Idaho Falls ID 9/18/2024 21256 Bonneville 2024-25 In Focus Education Group Vaping Lawsuit - Curriculum Supplies 8,075.00 Pleasant Grove UT 9/18/2024 21256 Bonneville 2024-25 In Focus Education Group Vaping Lawsuit - Curriculum Supplies 10,540.00 Pleasant Grove UT 9/18/2024 21256 Bonneville 2024-25 In Focus Education Group Vaping Lawsuit - Curriculum Supplies 19,087.00 Pleasant Grove UT 9/18/2024 21256 Bonneville 2024-25 In Focus Education Group Vaping Lawsuit - Curriculum Supplies 92,339.25 Pleasant Grove UT 9/18/2024 21257 Miles 8/7-9/7/24 Jackson, Cody G Class - Services / Travel 100.50 Iona ID 9/18/2024 21258 Dollar Tree8/21-8/22 JOHNSON, KERRIE ANNE Curriculum Elementary - Supplies 66.26 Rigby ID 9/18/2024 21259 004P47858 Kenworth Sales IF Transportation Shop Materials & Parts 85 823.41 Salt Lake City UT 9/18/2024 4297 9-03-2024 Kicks and Sticks LLC Girls Soccer - Supplies 6,375.20 Idaho Falls ID 9/18/2024 4297 7-24-2024 Kicks and Sticks LLC Girls Soccer - Supplies 7,938.30 Idaho Falls ID 9/18/2024 21260 24690 Klingler Asphalt Maintenance Asphalt Seal Coat - Land Improvements 8,350.00 Moreland ID 9/18/2024 21261 1011129580-001 L & W Supply Corporation Shelving/Ceiling Student Bldg - Supplies 140.16 Chicago IL 9/18/2024 21262 8181833 Learning A-Z Exceptional Child - Supplies 100.40 Boston MA 9/18/2024 21262 8181833 Learning A-Z Exceptional Child - Supplies 1,205.00 Boston MA 9/18/2024 21262 8181833 Learning A-Z Exceptional Child - Supplies 6,266.00 Boston MA 9/18/2024 21263 TV 25-019 Marlowe, Kenneth R Out of District Travel 502.02 Idaho Falls ID 9/18/2024 21264 TV 28-032.McDaniel, Kristin Renee State PD - Services/Travel 203.50 Idaho Falls ID 9/18/2024 21265 0037358 MidAmerica Books Discretionary - Books / Book Repairs - Supplies 2.49 Mankato MN 9/18/2024 21265 0037358 MidAmerica Books Books / Book Repair 310.81 Mankato MN 9/18/2024 21266 333786 OETC Class - Services / Travel 138.00 Seattle WA 9/18/2024 21266 333786 OETC Class - Services / Travel 315.00 Seattle WA 9/18/2024 4298 4199491722 Old Faithful Beverage Co.Class Discretionary - Supplies 105.40 Idaho Falls ID 9/18/2024 84155 4199485623 Old Faithful Beverage Co.Concessions - Supplies 189.00 Idaho Falls ID 9/18/2024 14280 4199487432 Old Faithful Beverage Co.Concessions - Supplies 224.50 Idaho Falls ID 9/18/2024 21267 I-23640-1 Omni Security Systems Inc.Security Alarms - Services / Travel 145.00 Rigby ID 9/18/2024 21268 8805769 Pacific Steel Fencing - Land Improvements 117.88 Idaho Falls ID 9/18/2024 21209 Lunch Refund 09/24 Parent Returnable Deposits 13.60 Idaho Falls ID 9/18/2024 21211 Cheer Refund 09/24 Parent Athletics - Student Fines/Fees 30.00 Idaho Falls ID 9/18/2024 21210 Lunch Refund 09/24 Parent Returnable Deposits 45.00 Lehi UT 9/18/2024 21211 Cheer Refund 09/24 Parent Cheer - Student Fines/Fees 50.00 Idaho Falls ID 9/18/2024 21213 Lunch Refund 09/24 Parent Returnable Deposits 58.80 Idaho Falls ID 9/18/2024 21211 Cheer Refund 09/24 Parent Payable to District Office 70.00 Idaho Falls ID 9/18/2024 21206 Lunch Refund 09/24 Parent Returnable Deposits 71.75 Idaho Falls ID 9/18/2024 21208 Miles 8/27-9/13/24 Parent Title 1 Homeless Purchased Services 72.00 Rigby ID 9/18/2024 21207 Miles 8/27-9/13/24 Parent Title 1 Homeless Purchased Services 76.80 Idaho Falls ID 9/18/2024 21212 Lunch Refund 09/24 Parent Returnable Deposits 82.60 Ammon ID 9/18/2024 21205 Miles 8/27-9/13/24 Parent Title 1 Homeless Purchased Services 108.00 Idaho Falls ID 9/18/2024 21214 Lunch Refund 09/24 Parent Returnable Deposits 527.85 Ammon ID 9/18/2024 21269 2103386355 Parts Town, LLC Supplies 111.69 Chicago IL 9/18/2024 21270 9/9/24 & 9/16/214 Paul Roberts State PD - Services/Travel 500.00 Rexburg ID 9/18/2024 21270 9/9/24 & 9/16/214 Paul Roberts State PD - Services/Travel 500.00 Rexburg ID 9/18/2024 21271 S5642053.001 Pipeco Sprinkler Repairs - Supplies (53.85)Idaho Falls ID 9/18/2024 21271 S5634223.001 Pipeco Sprinkler Repairs - Supplies 10.08 Idaho Falls ID 9/18/2024 21271 S5640803.001 Pipeco Sprinkler Repairs - Supplies 75.77 Idaho Falls ID 9/18/2024 21272 5M11704 Platt Electric Supply Electrical Student Bldg - Supplies 17.89 Boston MA 9/18/2024 21272 5M30437 Platt Electric Supply Electrical Student Bldg - Supplies 24.16 Boston MA 9/18/2024 21272 5M45059 Platt Electric Supply Electrical Student Bldg - Supplies 93.98 Boston MA 9/18/2024 21272 5M30310 Platt Electric Supply HVAC Student Bldg - Supplies 108.64 Boston MA 9/18/2024 21272 5M21288 Platt Electric Supply HVAC Student Bldg - Supplies 352.57 Boston MA 9/18/2024 21272 5M10447 Platt Electric Supply Electrical Student Bldg - Supplies 651.67 Boston MA 9/18/2024 21273 4116068 Ron's Tire & Motorsports Equip Repair - Supplies 124.47 Idaho Falls ID 9/18/2024 21273 4114387 Ron's Tire & Motorsports Grounds Student Bldg - Services / Travel 150.97 Idaho Falls ID 9/18/2024 21274 3038747324 Rush Truck Centers Transportation Shop Materials & Parts 85 (266.00)Decatur AL 9/18/2024 21274 3038728793 Rush Truck Centers Transportation Shop Materials & Parts 85 (66.50)Decatur AL 9/18/2024 21274 3038700926 Rush Truck Centers Transportation Shop Materials & Parts 85 53.70 Decatur AL 9/18/2024 21274 3038702759 Rush Truck Centers Transportation Shop Materials & Parts 85 62.16 Decatur AL 9/18/2024 21274 3038655685 Rush Truck Centers Transportation Shop Materials & Parts 85 165.80 Decatur AL 9/18/2024 21274 3038746570 Rush Truck Centers Transportation Shop Materials & Parts 85 223.84 Decatur AL 9/18/2024 21274 3038728822 Rush Truck Centers Transportation Shop Materials & Parts 85 388.84 Decatur AL 9/18/2024 21274 3038763314 Rush Truck Centers Transportation Shop Materials & Parts 85 398.47 Decatur AL 9/18/2024 21274 3038635793 Rush Truck Centers Transportation Shop Materials & Parts 85 460.60 Decatur AL 9/18/2024 21274 3038786740 Rush Truck Centers Transportation Shop Materials & Parts 85 489.55 Decatur AL 9/18/2024 21274 3038786739 Rush Truck Centers Transportation Shop Materials & Parts 85 526.55 Decatur AL 9/18/2024 21274 3038763313 Rush Truck Centers Transportation Shop Materials & Parts 85 625.71 Decatur AL 9/18/2024 21274 3038687646 Rush Truck Centers Transportation Shop Materials & Parts 85 662.17 Decatur AL 9/18/2024 21274 3038723200 Rush Truck Centers Transportation Shop Materials & Parts 85 699.02 Decatur AL 9/18/2024 21274 3038678982 Rush Truck Centers Transportation Shop Materials & Parts 85 1,304.58 Decatur AL 9/18/2024 21275 13518 Salt Lake Express Transportation - Contracted 716.00 Rexburg ID 9/18/2024 21275 13517 Salt Lake Express Transportation - Contracted 810.00 Rexburg ID 9/18/2024 21275 13521 Salt Lake Express Transportation - Contracted 810.00 Rexburg ID 9/18/2024 21275 13523 Salt Lake Express Transportation - Contracted 810.00 Rexburg ID 9/18/2024 21275 13520 Salt Lake Express Transportation - Contracted 1,197.00 Rexburg ID 9/18/2024 21275 13516 Salt Lake Express Transportation - Contracted 1,255.00 Rexburg ID 9/18/2024 21275 13522 Salt Lake Express Transportation - Contracted 1,316.00 Rexburg ID 9/18/2024 21275 13519 Salt Lake Express Transportation - Contracted 1,419.00 Rexburg ID 9/18/2024 21276 31634950 Shamrock Foods Company Groceries 237.87 Seattle WA 9/18/2024 84156 241110-1 Sign Pro Admin Discretionary - Supplies (3,969.88)Idaho Falls ID 9/18/2024 84156 241110-1 Sign Pro Admin Discretionary - Supplies 3,969.88 Idaho Falls ID 9/18/2024 21277 6823 SilverStar Custom Meats School - Services / Travel 314.57 Iona ID 9/18/2024 21278 145447210-001 SiteOne Landscape Supply, LLC Grounds - Supplies 63.34 Idaho Falls ID 9/18/2024 21278 145444442-001 SiteOne Landscape Supply, LLC Grounds - Supplies 69.67 Idaho Falls ID 9/18/2024 21279 S308217 Solution Tree Services 3,920.00 Bloomington IN 9/18/2024 4299 2460 Sound Fx, LLC Parking - Supplies 11,784.54 Idaho Falls ID 9/18/2024 21280 6009389651 Staples Buisness Advantage Supplies 8.91 Dallas TX 9/18/2024 21280 6009389652 Staples Buisness Advantage Supplies 27.56 Dallas TX 9/18/2024 21280 6011444686 Staples Buisness Advantage Supplies 75.63 Dallas TX 9/18/2024 21280 6009174646 Staples Buisness Advantage Supplies 119.52 Dallas TX 9/18/2024 21281 04-196242 Swan Valley General Store Pine Basin - General - Supplies 10.29 Swan Valley ID 9/18/2024 21282 250153062-00 Tacoma Screw Products Inc Doors Student Bldg - Supplies 7.52 Tacoma WA 9/18/2024 21282 250154854-00 Tacoma Screw Products Inc Transportation Shop Materials & Parts 85 210.48 Tacoma WA 9/18/2024 21283 TV 25-028 Tamayo, Angela J SPED - Services / Travel 203.50 Idaho Falls ID 9/18/2024 14281 9/19/2024 Taylorview Middle School Athletics - Services / Travel 90.00 Idaho Falls ID 9/18/2024 21284 Invoice #17 TC&K Services Medicaid Purchased Services 6,300.00 Rigby ID 9/18/2024 21285 27653 Teton Communications Inc Transportation Shop Materials & Parts 85 65.04 Idaho Falls ID 9/18/2024 21285 27681 Teton Communications Inc IT Instruction Related - Services / Travel 240.00 Idaho Falls ID 9/18/2024 21286 2408368 Teton Microbiology Lab Water Testing Student Bldg - Services / Travel 35.00 Idaho Falls ID 9/18/2024 21286 2408368 Teton Microbiology Lab Water Testing Student Bldg - Services / Travel 35.00 Idaho Falls ID 9/18/2024 21286 2408412 Teton Microbiology Lab Water Testing Student Bldg - Services / Travel 35.00 Idaho Falls ID 9/18/2024 21286 2408368 Teton Microbiology Lab Water Testing Student Bldg - Services / Travel 70.00 Idaho Falls ID 9/18/2024 21286 2408368 Teton Microbiology Lab Water Testing Student Bldg - Services / Travel 105.00 Idaho Falls ID 9/18/2024 4300 2024 DANI BATES Twin Falls High School Cross Country - Services / Travel 200.00 Twin Falls ID 9/18/2024 21287 4191-003 Valcom Inc.Technology - Instruct Related Hardware over $10k (5,720.50)Charlotte NC 9/18/2024 21287 4191-002 Valcom Inc.Technology - Instruct Related Hardware over $10k (4,347.58)Charlotte NC 9/18/2024 21287 INV126081 Valcom Inc.Technology Purchases 171.00 Charlotte NC 9/18/2024 21287 INV126081 Valcom Inc.Technology Purchases 1,782.39 Charlotte NC 9/18/2024 21287 INV126577 Valcom Inc.IT Instruction Related - Supplies 3,699.30 Charlotte NC 9/18/2024 21287 INV126577 Valcom Inc.IT Instruction Related - Supplies 7,615.39 Charlotte NC 9/18/2024 21288 2620212984 Vestis Transportation Property Services 197.05 Pasadena CA 9/18/2024 21288 2620214631 Vestis Transportation Property Services 197.05 Pasadena CA 9/18/2024 21289 24-001 Walk-Thrus.Com Services 18,500.00 Idaho Falls ID 9/18/2024 21290 4879 Wholesome Books Curriculum Books / Book Repair - Supplies 59.03 Lehi UT 9/19/2024 84157 Homecoming 24 A & B Productions STUCO - Services / Travel (1,200.00)Idaho Falls ID 9/19/2024 84157 Homecoming 24 A & B Productions STUCO - Services / Travel 1,200.00 Idaho Falls ID 9/19/2024 84158 360767-2 A-1 Rental (Rexburg)Athletics - Services / Travel 185.50 Rexburg ID 9/19/2024 47954 352425F-2 A-1 Rental, Inc. (IF)Athletics - Services / Travel 24.00 Idaho Falls ID 9/19/2024 47954 352425F-2 A-1 Rental, Inc. (IF)Athletics - Services / Travel 480.00 Idaho Falls ID 9/19/2024 84159 25 rack stands Allen Tripp Admin Discretionary - Supplies 425.00 Evansville WY 9/19/2024 47955 101645329 Champion Teamwear Cheer - Supplies 294.68 St. Louis MO 9/19/2024 47955 101642949 Champion Teamwear Cheer - Supplies 638.12 St. Louis MO 9/19/2024 0 RefPaySep17,2024 DragonFly Athletics, LLC Athletics - Services / Travel 1,000.00 Hartselle AL 9/19/2024 0 RefPaySep12,2024 DragonFly Athletics, LLC Athletics - Services / Travel 2,500.00 Hartselle AL 9/19/2024 0 RefPaySep5,2024 DragonFly Athletics, LLC Athletics - Services / Travel 2,500.00 Hartselle AL 9/19/2024 84160 Conference/Member 24 ISATA Admin Discretionary - Services / Travel 65.00 Kimberly ID 9/19/2024 84161 366697857 JW Pepper & Son, Inc.Choir Club - Supplies 49.50 Philadelphia PA 9/19/2024 47956 9_11_2024BrianNelson Kicks and Sticks LLC Girls Soccer - Supplies 107.97 Idaho Falls ID 9/19/2024 47956 9_11_2024BrianNelson Kicks and Sticks LLC Girls Soccer - Supplies 107.97 Idaho Falls ID 9/19/2024 47956 9_11_2024BrianNelson Kicks and Sticks LLC Girls Soccer - Supplies 107.97 Idaho Falls ID 9/19/2024 47956 9_11_2024BrianNelson Kicks and Sticks LLC Girls Soccer - Supplies 149.97 Idaho Falls ID 9/19/2024 47956 9_11_2024BrianNelson Kicks and Sticks LLC Girls Soccer - Supplies 165.00 Idaho Falls ID 9/19/2024 47956 7_17_2024BrianNelson Kicks and Sticks LLC Girls Soccer - Supplies 380.00 Idaho Falls ID 9/19/2024 47957 BattleoftheBestVBTou Madison High School Volleyball - Services / Travel 375.00 Rexburg ID 9/19/2024 84162 JV VB invite 2024 Pocatello High School Athletics - Services / Travel 125.00 Pocatello ID 9/19/2024 84162 JV VB invite 2024 Pocatello High School Volleyball - Services / Travel 125.00 Pocatello ID 9/19/2024 47958 FroshVBTourney2024 Rigby High School Volleyball - Services / Travel 250.00 Rigby ID 9/19/2024 47959 LilCaesarsReimb2024 Rose, Jonathan Michael Hand Bell Choir - Supplies 107.96 Blackfoot ID 9/19/2024 47960 PS-INV122196 Rydin Decal Parking - Supplies 225.00 Carol Stream IL 9/19/2024 47960 PS-INV122196 Rydin Decal Parking - Supplies 726.00 Carol Stream IL 9/19/2024 84163 Dani Bates XC invite Twin Falls High School Athletics - Services / Travel 100.00 Twin Falls ID 9/19/2024 84163 Dani Bates XC invite Twin Falls High School Cross Country - Services / Travel 100.00 Twin Falls ID 9/19/2024 47961 DaniBatesXCountry24 Twin Falls High School Cross Country - Services / Travel 200.00 Twin Falls ID 9/19/2024 47962 14854528 Varsity Spirit Fashions & Supplies, LLC Cheer - Supplies 7,492.30 Dallas TX 9/19/2024 47963 2946 Victory of Idaho/Leading Edge FR Football - Supplies 2,424.37 Pocatello ID 09/20/2024 0 .Abney, Stephanie Nicole Gross Payroll 4,348.00 Idaho Falls ID 09/20/2024 0 .Abshire, Phillip Joseph Gross Payroll 9,496.02 Idaho Falls ID 09/20/2024 0 .Adams, Jared David Gross Payroll 4,948.00 Idaho Falls ID 09/20/2024 0 .Adams, Kimberly Rose Gross Payroll 5,531.33 Idaho Falls ID 09/20/2024 0 .Adams, Natalie L Gross Payroll 5,864.67 Ammon ID 09/20/2024 0 .Adams, Niels Daniel Gross Payroll 3,683.43 Idaho Falls ID 09/20/2024 0 .Adams, Suzette Gross Payroll 3,318.68 Idaho Falls ID 09/20/2024 0 .Adcock, Donna Suzanne Gross Payroll 6,431.33 Rigby ID 09/20/2024 0 .Aders, Darren Lee Gross Payroll 4,298.38 Ammon ID 09/20/2024 0 .Agustin Miguel, Elias Gross Payroll 4,031.33 Idaho Falls ID 09/20/2024 0 .Akazawa, Kiana Ellen Gross Payroll 4,031.33 Lake Stevens WA 09/20/2024 0 .Alatorre, Azucena Paloma Gross Payroll 2,750.11 Idaho Falls ID 09/20/2024 0 .Alcaraz, Olgalivia Gross Payroll 3,693.69 Idaho Falls ID 09/20/2024 0 .Allbritten, Crystal Michelle Gross Payroll 2,345.23 Idaho Falls ID 09/20/2024 0 .Allen, April Ann Gross Payroll 3,967.04 Rexburg ID 09/20/2024 0 .Allen, Jaecy Kayleen Gross Payroll 4,093.67 Ammon ID 09/20/2024 0 .Alsop, Brooklyn Dawn Gross Payroll 4,275.29 Idaho Falls ID 09/20/2024 0 .Alvarado, Juana Gross Payroll 3,887.50 Idaho Falls ID 09/20/2024 0 .Alvarado, Leslie Noehmi Gross Payroll 1,551.10 Idaho Falls ID 09/20/2024 0 .Alvarado, Librado Gross Payroll 3,422.44 Idaho Falls ID 09/20/2024 0 .Alvarez, Nayeli Yazmine Gross Payroll 156.88 Idaho Falls ID 09/20/2024 0 .Alvord, Mary A Gross Payroll 5,764.67 Shelley ID 09/20/2024 0 .Amburgey, Kyle Samuel Gross Payroll 4,514.67 Idaho Falls ID 09/20/2024 0 .Ames, Anna Marie Gross Payroll 2,093.86 Blackfoot ID 09/20/2024 0 .Andersen, Brooke Rochelle Gross Payroll 5,364.67 Idaho Falls ID 09/20/2024 0 .Anderson, Angie Renee Gross Payroll 48.15 Idaho Falls ID 09/20/2024 0 .ANDERSON, DAVID J Gross Payroll 6,323.00 Ammon ID 09/20/2024 0 .Anderson, Jenna M Gross Payroll 2,245.57 Idaho Falls ID 09/20/2024 0 .ANDERSON, JULIE L Gross Payroll 6,114.67 Idaho Falls ID 09/20/2024 0 .Anderson, Kacie Cheryl Gross Payroll 337.46 Dripping Springs TX 09/20/2024 0 .Anderson, Melissa Rosanne Gross Payroll 612.31 Idaho Falls ID 09/20/2024 0 .Anderson, Nancy Lynne Gross Payroll 5,073.00 Idaho Falls ID 09/20/2024 0 .Anderson, Ricky John Gross Payroll 4,891.33 Idaho Falls ID 09/20/2024 0 .Anderson, Shauna Lynn Gross Payroll 2,022.73 Idaho Falls ID 09/20/2024 0 .Anderson, Tiffanie Rae Gross Payroll 7,366.84 Idaho Falls ID 09/20/2024 0 .Andrade, Christie Lynn Gross Payroll 2,047.35 Rigby ID 09/20/2024 0 .Andrews, Gina Perry Gross Payroll 4,756.17 Shelley ID 09/20/2024 0 .Andrus, Eric K Gross Payroll 5,395.00 Iona ID 09/20/2024 0 .Andrus, Jennifer A Gross Payroll 6,723.00 Idaho Falls ID 09/20/2024 0 .Andrus, Oakley Linn Gross Payroll 4,114.67 Idaho Falls ID 09/20/2024 0 .Andrus, Tallie Breann Gross Payroll 166.92 Ammon ID 09/20/2024 0 .Annis, Abby Gayle Gross Payroll 5,760.00 Ammon ID 09/20/2024 0 .Annis, Talise Abbygayle Gross Payroll 694.32 Ammon ID 09/20/2024 0 .Archibald, Madelynne Annamaria Gross Payroll 5,844.16 Iona ID 09/20/2024 0 .Arevalo, Amanda Faith Gross Payroll 6,522.41 Idaho Falls ID 09/20/2024 0 .Arlen, Julie A Gross Payroll 6,323.00 Iona ID 09/20/2024 0 .Armstrong, Brandon James Gross Payroll 2,263.80 Idaho Falls ID 09/20/2024 0 .Arritt, Natalie Sharp Gross Payroll 5,473.00 Idaho Falls ID 09/20/2024 0 .Ashcraft, Andrew Brent Gross Payroll 5,881.34 Rexburg ID 09/20/2024 0 .Ashcraft, Diana Marie Gross Payroll 4,948.00 Ammon ID 09/20/2024 0 .Ashment, Mark Gross Payroll 5,373.00 Rigby ID 09/20/2024 0 .Astel, Jennalee Gross Payroll 4,348.00 Ammon ID 09/20/2024 0 .Atchley, Elesa LeeAnn Gross Payroll 3,197.71 Idaho Falls ID 09/20/2024 0 .Atherton, Alexandria Haylee Gross Payroll 5,310.10 Idaho Falls ID 09/20/2024 0 .Atherton, Gerritt Matthew Gross Payroll 4,489.67 Idaho Falls ID 09/20/2024 0 .Atterton, Brian Scott Gross Payroll 2,434.08 Idaho Falls ID 09/20/2024 0 .Austin, Christine S Gross Payroll 2,539.76 Idaho Falls ID 09/20/2024 0 .Austin, Dave C Gross Payroll 5,656.33 Ammon ID 09/20/2024 0 .Avendano, Vicky Gross Payroll 4,489.67 Idaho Falls ID 09/20/2024 0 .Ayers, Celicia Lynn Gross Payroll 4,743.83 Idaho Falls ID 09/20/2024 0 .Baggett, Savannah Marie Gross Payroll 3,948.00 Idaho Falls ID 09/20/2024 0 .Bair, Bonnie Mikelle Gross Payroll 4,489.67 Idaho Falls ID 09/20/2024 0 .Baird, Christine R Gross Payroll 4,781.33 Iona ID 09/20/2024 0 .Baird, Susan F Gross Payroll 5,406.33 Idaho Falls ID 09/20/2024 0 .Baker, Karen M Gross Payroll 2,152.45 Idaho Falls ID 09/20/2024 0 .Baker, Michelle Cherie Gross Payroll 3,986.96 Rexburg ID 09/20/2024 0 .Baker, Tara Gross Payroll 5,181.33 Iona ID 09/20/2024 0 .Baksis, Jessica A Gross Payroll 3,696.80 Idaho Falls ID 09/20/2024 0 .Baldree, Jessica Ann Gross Payroll 1,101.62 Idaho Falls ID 09/20/2024 0 .Baldwin, Daniel Lee Gross Payroll 5,138.61 Idaho Falls ID 09/20/2024 0 .Baldwin, Lori A Gross Payroll 6,323.00 Idaho Falls ID 09/20/2024 0 .Ball, Lynnette W Gross Payroll 6,935.79 Idaho Falls ID 09/20/2024 0 .Ball, Megan Nichole Gross Payroll 4,343.83 Idaho Falls ID 09/20/2024 0 .Ball, Nadine Lords Gross Payroll 52.05 Idaho Falls ID 09/20/2024 0 .Banks, Kimberly Gross Payroll 4,204.96 Iona ID 09/20/2024 0 .Barber, Mathew J Gross Payroll 6,312.69 Shelley ID 09/20/2024 0 .Barfuss, Aimee Gross Payroll 3,361.76 Idaho Falls ID 09/20/2024 0 .Barnes, Chesley James Gross Payroll 3,131.45 Idaho Falls ID 09/20/2024 0 .Barnes, Jeffrey Kenneth Gross Payroll 8,944.17 Idaho Falls ID 09/20/2024 0 .Barnes, Jodi K Gross Payroll 6,233.33 Rigby ID 09/20/2024 0 .Barnes, Nicole Gross Payroll 3,732.91 Idaho Falls ID 09/20/2024 0 .Barney, Faylynn Bleak Gross Payroll 3,646.87 Rigby ID 09/20/2024 0 .Barney, Rachel Elaine Gross Payroll 1,572.24 Idaho Falls ID 09/20/2024 0 .Baron, Jonathan Ross Gross Payroll 4,489.67 Idaho Falls ID 09/20/2024 0 .Barrett, Adrianne H Gross Payroll 3,040.48 Idaho Falls ID 09/20/2024 0 .Barron, Erin Dawn Gross Payroll 5,906.33 Idaho Falls ID 09/20/2024 0 .Barros, Francisca Elke Camara Gross Payroll 1,496.88 Idaho Falls ID 09/20/2024 0 .Bartell, Danielle Parker Gross Payroll 4,614.35 Idaho Falls ID 09/20/2024 0 .Bartholomew, Mary Virginia Gross Payroll 3,121.67 Idaho Falls ID 09/20/2024 0 .Barzee, Staci Michelle Gross Payroll 1,225.96 Idaho Falls ID 09/20/2024 0 .Bates, Kirsten Evelyn Gross Payroll 4,948.00 Ammon ID 09/20/2024 0 .Baxter, Cody James Gross Payroll 4,198.00 Firth ID 09/20/2024 0 .Baxter, Gina Lee Gross Payroll 5,780.69 Idaho Falls ID 09/20/2024 0 .Baxter, Tiffany J Gross Payroll 1,352.08 Idaho Falls ID 09/20/2024 0 .Beal, Sandra Marie Gross Payroll 1,084.37 Idaho Falls ID 09/20/2024 0 .Beal, Vernal L Gross Payroll 3,473.52 Idaho Falls ID 09/20/2024 0 .Bean, Cailey J Gross Payroll 1,870.86 Ammon ID 09/20/2024 0 .Bean, LeAnn Gross Payroll 7,181.33 Idaho Falls ID 09/20/2024 0 .Beard, Brian D Gross Payroll 633.02 Ammon ID 09/20/2024 0 .Beattie, Krista Ann Gross Payroll 4,228.53 Idaho Falls ID 09/20/2024 0 .Beck, Braxton Wayne Gross Payroll 1,001.29 Idaho Falls ID 09/20/2024 0 .Beck, Daralee Gross Payroll 4,910.50 Idaho Falls ID 09/20/2024 0 .Beck, Julie Ann Gross Payroll 4,343.83 Idaho Falls ID 09/20/2024 0 .Beck, Philip Daniel Gross Payroll 5,989.67 Idaho Falls ID 09/20/2024 0 .Becker, Colleen Gross Payroll 5,294.84 Lewisville ID 09/20/2024 0 .Becker, Lloyd W Gross Payroll 5,967.41 Lewisville ID 09/20/2024 0 .Beckman, Chase Hayden Gross Payroll 5,739.67 Idaho Falls ID 09/20/2024 0 .Beckstead, Lindsey Ann Gross Payroll 4,635.50 Ammon ID 09/20/2024 0 .Beckstead, Shelby Dawn Gross Payroll 3,801.32 Idaho Falls ID 09/20/2024 0 .Beebe, Shawn D Gross Payroll 6,068.75 Ammon ID 09/20/2024 0 .Behunin, Amy Lisa Gross Payroll 1,205.07 Ammon ID 09/20/2024 0 .Belliston, Emilee Ann Gross Payroll 1,297.26 Idaho Falls ID 09/20/2024 0 .Bellmore, Erica Jean Gross Payroll 605.03 Ammon ID 09/20/2024 0 .Belnap, Kalli Gross Payroll 4,225.54 Ammon ID 09/20/2024 0 .Belnap, Tyler Keith Gross Payroll 4,343.83 Idaho Falls ID 09/20/2024 0 .Beltran, MerriAnn Gross Payroll 620.43 Idaho Falls ID 09/20/2024 0 .Bennett, Ashley Ann Marie Gross Payroll 2,147.10 Iona ID 09/20/2024 0 .BENNETT, JAYMEE LEIGH Gross Payroll 1,644.18 Idaho Falls ID 09/20/2024 0 .Bennett, Lisa D Gross Payroll 1,948.43 Idaho Falls ID 09/20/2024 0 .Bennett, Victor Tyree Gross Payroll 6,221.83 Pocatello ID 09/20/2024 0 .Bennion, Melinda Sue Gross Payroll 4,198.00 Ammon ID 09/20/2024 0 .Benson, Andrew Allen Gross Payroll 6,031.33 Idaho Falls ID 09/20/2024 0 .Benson, Matthew Noel Gross Payroll 4,361.83 Idaho Falls ID 09/20/2024 0 .Berger, Michael Scott Gross Payroll 5,931.33 Idaho Falls ID 09/20/2024 0 .Berrett, Kaye Lyn Gross Payroll 4,781.33 Idaho Falls ID 09/20/2024 0 .Beutler, Brian D Gross Payroll 5,547.42 Idaho Falls ID 09/20/2024 0 .Bielby, Jacob W Gross Payroll 6,124.40 Ammon ID 09/20/2024 0 .Biggs, Lori Kay Gross Payroll 5,953.47 Iona ID 09/20/2024 0 .Billings, Lindi Lee Gross Payroll 100.79 Idaho Falls ID 09/20/2024 0 .Billman, Elisabeth Marie Gross Payroll 3,024.49 Idaho Falls ID 09/20/2024 0 .Billman, Stephannie Phidella Gross Payroll 2,081.64 Idaho Falls ID 09/20/2024 0 .Bingham, Cory Aring Gross Payroll 6,114.67 Idaho Falls ID 09/20/2024 0 .Bingham, Kendra Cory Gross Payroll 4,348.00 Idaho Falls ID 09/20/2024 0 .Bingham, Stephanie Gross Payroll 6,239.67 Idaho Falls ID 09/20/2024 0 .Bingham, Susan Esther Gross Payroll 637.46 Idaho Falls ID 09/20/2024 0 .Birch, Brody J Gross Payroll 8,914.75 Driggs ID 09/20/2024 0 .Bird, Braxton Christopher Gross Payroll 52.05 Idaho Falls ID 09/20/2024 0 .Bird, Brett Warren Gross Payroll 6,489.67 Idaho Falls ID 09/20/2024 0 .Bird, Brianna Destiny Gross Payroll 4,848.13 Idaho Falls ID 09/20/2024 0 .Bird, Eyanna Rose Gross Payroll 2,485.51 Rexburg ID 09/20/2024 0 .Bird, Mark R Gross Payroll 4,635.50 Idaho Falls ID 09/20/2024 0 .Bishop, Hayden Beth Gross Payroll 4,114.67 Idaho Falls ID 09/20/2024 0 .Bitter, Jillian Embree-Watson Gross Payroll 837.54 Ammon ID 09/20/2024 0 .Black, Angela F Gross Payroll 3,204.36 Idaho Falls ID 09/20/2024 0 .Black, Hailey Sue Gross Payroll 48.15 Idaho Falls ID 09/20/2024 0 .Blackburn, Trent Dee Gross Payroll 3,983.29 Rigby ID 09/20/2024 0 .Blad, Bonnie Larae Gross Payroll 3,566.85 Idaho Falls ID 09/20/2024 0 .Blakely Yanez, Gina Mari Gross Payroll 2,485.53 Idaho Falls ID 09/20/2024 0 .Blann, Madison Kaye Gross Payroll 5,877.32 Idaho Falls ID 09/20/2024 0 .Blatter, Angalee Searle Gross Payroll 52.05 Idaho Falls ID 09/20/2024 0 .Blatter, Carol Lee Gross Payroll 4,749.58 Ammon ID 09/20/2024 0 .Blaylock, Christina M Gross Payroll 6,397.16 Idaho Falls ID 09/20/2024 0 .BLAYLOCK, ROB PAUL Gross Payroll 7,124.48 Idaho Falls ID 09/20/2024 0 .Bleak, Stephanie Ann Gross Payroll 493.29 Ammon ID 09/20/2024 0 .Blom, Shelby Leigh Gross Payroll 1,929.75 Ammon ID 09/20/2024 0 .Bloomfield, Deonna Kay Gross Payroll 1,280.41 Ammon ID 09/20/2024 0 .Blosch, Shanon M Gross Payroll 489.27 Idaho Falls ID 09/20/2024 0 .Blundell, Amber Leigh Gross Payroll 6,014.66 Idaho Falls ID 09/20/2024 0 .Bobak, Amanda Marie Gross Payroll 4,530.85 Idaho Falls ID 09/20/2024 0 .Boettcher, Bethena Loree Gross Payroll 7,536.92 Idaho Falls ID 09/20/2024 0 .Bohrer, Jennifer Porter Gross Payroll 5,806.33 Ammon ID 09/20/2024 0 .Boland, Jennifer Linette Gross Payroll 5,739.67 Idaho Falls ID 09/20/2024 0 .Bolkcom, Debbie M Gross Payroll 6,614.67 Idaho Falls ID 09/20/2024 0 .Bone, Jeffrey Lynn Gross Payroll 6,114.67 Idaho Falls ID 09/20/2024 0 .Bone, Nikie Gross Payroll 7,261.60 Idaho Falls ID 9/20/2024 14282 interfund 8/31 732 Bonneville School District #93 Payable to District Office (5,920.00)Idaho Falls ID 9/20/2024 14282 interfund 8/31 732 Bonneville School District #93 Cash in Zions Bank 7,591.86 Idaho Falls ID 09/20/2024 0 .Boone, Christina Erika Gross Payroll 300.99 Idaho Falls ID 09/20/2024 0 .Boone, Malarie Jo Gross Payroll 1,705.42 Iona ID 09/20/2024 0 .Boren, Charity M Gross Payroll 6,156.33 Idaho Falls ID 09/20/2024 0 .Borsom, Tamara Lynne Gross Payroll 1,313.31 Idaho Falls ID 09/20/2024 0 .Bottcher, Ashley Jennifer Gross Payroll 3,675.36 Ammon ID 09/20/2024 0 .Bouchard, Karen Elaine Gross Payroll 3,570.37 Rigby ID 09/20/2024 0 .Bowden, Heidi Alison Camille Gross Payroll 826.59 Ammon ID 09/20/2024 0 .Bowen, Ashley Mae Gross Payroll 1,209.00 Iona ID 09/20/2024 0 .Bowes, Latisha Rae Gross Payroll 1,732.28 Idaho Falls ID 09/20/2024 0 .Boyle, Chelsie Ann Gross Payroll 31.75 Idaho Falls ID 09/20/2024 0 .Boyle, Tiffany Marjanna Irene Gross Payroll 5,327.17 Ammon ID 09/20/2024 0 .Bradfield, Brooke Ann Gross Payroll 1,348.52 Ammon ID 09/20/2024 0 .Bradshaw, Brianna Gayl Gross Payroll 1,698.38 St. Anthony ID 09/20/2024 0 .Bradshaw, Jessica Rachel Gross Payroll 4,594.91 St. Anthony ID 09/20/2024 0 .Bradshaw, Karyn Denise Gross Payroll 4,989.36 Rigby ID 09/20/2024 0 .Bradshaw, Kelly Ann Gross Payroll 1,343.43 Ammon ID 09/20/2024 0 .Breeze, Alexsis Kaye Gross Payroll 5,989.66 Idaho Falls ID 09/20/2024 0 .Brennan, Ryan Edward Gross Payroll 450.52 Rigby ID 09/20/2024 0 .Brian, Aubrey Owen Gross Payroll 6,431.01 Idaho Falls ID 09/20/2024 0 .Briggs, Becky Jo Gross Payroll 2,383.13 Idaho Falls ID 09/20/2024 0 .Briggs, Brooke Alicia Gross Payroll 1,522.47 Idaho Falls ID 09/20/2024 0 .Briggs, Chelsey M Gross Payroll 4,931.31 Rigby ID 09/20/2024 0 .BRIGGS, JULIE Gross Payroll 6,982.50 Rigby ID 09/20/2024 0 .Briggs, Julie S Gross Payroll 216.56 Idaho Falls ID 09/20/2024 0 .Briggs, Morgan Lee Gross Payroll 4,031.33 Ammon ID 09/20/2024 0 .Brinkerhoff, Rebekah Lauren Gross Payroll 2,111.55 Iona ID 09/20/2024 0 .Brinton, Julie Ann Gross Payroll 5,406.33 Idaho Falls ID 09/20/2024 0 .Brizzee, Benjamin Howard Gross Payroll 4,441.41 Idaho Falls ID 09/20/2024 0 .Broadfoot, Alexis Blair Gross Payroll 1,378.27 Idaho Falls ID 09/20/2024 0 .Brock, Brian R Gross Payroll 5,698.00 Ammon ID 09/20/2024 0 .Brock, Sarah Jean Gross Payroll 1,855.99 Ammon ID 09/20/2024 0 .Broka, Tara Jun Gross Payroll 1,883.38 Ammon ID 09/20/2024 0 .Brooks, Deridee B Gross Payroll 5,406.33 Idaho Falls ID 09/20/2024 0 .Brooks, Natalie Dawn Gross Payroll 4,198.00 Idaho Falls ID 09/20/2024 0 .Broussard, Morgan Allan Gross Payroll 2,157.62 Idaho Falls ID 09/20/2024 0 .Brower, Kaylee Kristine Gross Payroll 868.28 Idaho Falls ID 09/20/2024 0 .Brown, Anne Katherine Gross Payroll 2,143.57 Rigby ID 09/20/2024 0 .Brown, Courtney Curtis Gross Payroll 1,549.64 Ammon ID 09/20/2024 0 .Brown, David Mack Gross Payroll 3,507.07 Idaho Falls ID 09/20/2024 0 .Brown, Gregory Thomas Gross Payroll 4,114.67 Idaho Falls ID 09/20/2024 0 .Brown, Jeannette Michaela Gross Payroll 5,335.07 Idaho Falls ID 09/20/2024 0 .Brown, Joseph Azariah Gross Payroll 7,158.66 Burley ID 09/20/2024 0 .Brown, Mary Elizabeth Gross Payroll 5,614.67 Idaho Falls ID 09/20/2024 0 .Brown, Mildred Ann Gross Payroll 2,410.69 Ammon ID 09/20/2024 0 .Brown, Richard G Gross Payroll 5,364.67 Shelley ID 09/20/2024 0 .Brown, Shane Karl Gross Payroll 2,745.03 Idaho Falls ID 09/20/2024 0 .Brown, Valoy Gross Payroll 2,343.49 Ammon ID 09/20/2024 0 .Browning, Tayler Marie Gross Payroll 4,781.33 Ammon ID 09/20/2024 0 .Brunson, Rebecca Adele Gross Payroll 669.68 Ammon ID 09/20/2024 0 .Brush, Heather Marie Gross Payroll 1,852.12 Idaho Falls ID 09/20/2024 0 .Bryers, Aaron G Gross Payroll 5,989.67 Idaho Falls ID 09/20/2024 0 .Bryers, Elizabeth Ann Gross Payroll 5,959.75 Idaho Falls ID 09/20/2024 0 .Buck, Kelli Anne Gross Payroll 145.12 Idaho Falls ID 09/20/2024 0 .Buck, Kylee Deon Gross Payroll 4,137.74 Idaho Falls ID 09/20/2024 0 .Buddenbohm, Rebecca Lynn Gross Payroll 5,106.66 Idaho Falls ID 09/20/2024 0 .Buescher, Susan H Gross Payroll 52.05 Ammon ID 09/20/2024 0 .Buhler, Jeffrey H Gross Payroll 5,311.67 Idaho Falls ID 09/20/2024 0 .Buhler, Michael Dee Gross Payroll 5,531.33 Idaho Falls ID 09/20/2024 0 .Bulkley, McKayla Marie Gross Payroll 4,031.33 Idaho Falls ID 09/20/2024 0 .Bull, Jason W Gross Payroll 6,156.33 Idaho Falls ID 09/20/2024 0 .Bull, Kristen Diehl Gross Payroll 4,781.33 Idaho Falls ID 09/20/2024 0 .Bunderson, Wendy Dawn Gross Payroll 3,315.64 Idaho Falls ID 09/20/2024 0 .Burgess, Hannah Elizabeth Gross Payroll 5,438.95 Idaho Falls ID 09/20/2024 0 .Burgess, Tanya R Gross Payroll 3,671.43 Idaho Falls ID 09/20/2024 0 .Burgin, Stephanie Reuss Gross Payroll 5,532.91 Idaho Falls ID 09/20/2024 0 .Burk, Bailey Nicole Gross Payroll 4,675.73 Idaho Falls ID 09/20/2024 0 .Burke, Ashlee Ann Gross Payroll 5,739.67 Idaho Falls ID 09/20/2024 0 .Burnside, Rebecca Nichole Gross Payroll 4,243.50 Rigby ID 09/20/2024 0 .Burr, Natalie Sue Gross Payroll 8,538.74 Idaho Falls ID 09/20/2024 0 .Burton, Remington Mae Gross Payroll 184.78 Idaho Falls ID 09/20/2024 0 .Bush, Aaron Lorenzo Gross Payroll 4,364.67 Idaho Falls ID 09/20/2024 0 .Bush, Daisy Naome Gross Payroll 1,690.57 Idaho Falls ID 09/20/2024 0 .Butikofer, Alana Gross Payroll 6,489.67 Idaho Falls ID 09/20/2024 0 .Butikofer, Jason P Gross Payroll 6,219.51 Idaho Falls ID 09/20/2024 0 .Butler, Marisela Gross Payroll 2,996.01 Rexburg ID 09/20/2024 0 .Buttars, Kristine Gross Payroll 6,198.33 Idaho Falls ID 09/20/2024 0 .Butterfield, Kimberly Coy Gross Payroll 5,551.37 Rigby ID 09/20/2024 0 .Cade, Debra Jean Gross Payroll 41.25 Idaho Falls ID 09/20/2024 0 .Calder-Berrett, Gina Gross Payroll 5,642.16 Idaho Falls ID 09/20/2024 0 .CALL, MARY ANNETTE Gross Payroll 6,040.00 Rigby ID 09/20/2024 0 .Camano, Christina Ashley Gross Payroll 4,114.67 Idaho Falls ID 09/20/2024 0 .Cameron, Renae Evaline Gross Payroll 4,348.00 Idaho Falls ID 09/20/2024 0 .Cammack, Jorden Lee Gross Payroll 5,698.00 Idaho Falls ID 09/20/2024 0 .Campbell, Joshua Douglas Gross Payroll 5,073.00 Ammon ID 09/20/2024 0 .Campbell, Mary K Gross Payroll 5,539.67 Idaho Falls ID 09/20/2024 0 .Campbell, Natasha Nelson Gross Payroll 5,739.67 Idaho Falls ID 09/20/2024 0 .Campbell, Phillip Joseph Gross Payroll 8,576.00 Idaho Falls ID 09/20/2024 0 .Cannon, Emalee Ann Gross Payroll 6,312.12 Idaho Falls ID 09/20/2024 0 .Cannon, Kira Jo Gross Payroll 494.76 Ammon ID 09/20/2024 0 .Cano, Bryant Ulises Gross Payroll 3,726.29 Roberts ID 09/20/2024 0 .Capson, Heather D Gross Payroll 2,995.95 Idaho Falls ID 09/20/2024 0 .Capson, Natalie Gross Payroll 1,662.89 Ammon ID 09/20/2024 0 .Carden, Renee A Gross Payroll 2,309.02 Ammon ID 09/20/2024 0 .Carden, Shannon Nicole Gross Payroll 3,075.23 Ammon ID 09/20/2024 0 .Carlson, Alisha Jane Gross Payroll 2,526.80 Rigby ID 09/20/2024 0 .Carlson, Gregory Lynn Gross Payroll 3,665.05 Lewisville ID 09/20/2024 0 .Carmon, Christina Marie Gross Payroll 3,219.95 Iona ID 09/20/2024 0 .Carnes, Christopher Leslie Gross Payroll 4,114.67 Idaho Falls ID 09/20/2024 0 .Carney, Dylan Christopher Gross Payroll 2,702.42 Ammon ID 09/20/2024 0 .Carrigan, Linda A Gross Payroll 194.69 Blackfoot ID 09/20/2024 0 .Carroll, Madelynn Grace Gross Payroll 4,348.00 Idaho Falls ID 09/20/2024 0 .Carroll, Wendy L Gross Payroll 6,316.96 Idaho Falls ID 09/20/2024 0 .Carter, Jesse Wyatt Gross Payroll 3,195.57 Idaho Falls ID 09/20/2024 0 .Carter, Sabrina Marie Gross Payroll 532.76 Idaho Falls ID 09/20/2024 0 .Casey, Paula Eleanor Gross Payroll 3,288.36 Blackfoot ID 09/20/2024 0 .Casper, Reyna Corina Gross Payroll 3,239.19 Idaho Falls ID 09/20/2024 0 .Cassidy, Francis James Gross Payroll 6,448.00 Idaho Falls ID 09/20/2024 0 .Castro, Jamie Gloria Gross Payroll 3,550.50 Idaho Falls ID 09/20/2024 0 .Caudill, Ashlee Taylor Gross Payroll 3,948.00 Ririe ID 09/20/2024 0 .Caywood, Jennifer Lynne Gross Payroll 368.22 Idaho Falls ID 09/20/2024 0 .Cazier, Kathryn Taylor Gross Payroll 4,114.67 Idaho Falls ID 09/20/2024 0 .Ceccato, David K Gross Payroll 3,149.78 Idaho Falls ID 09/20/2024 0 .Celner, Courtney Renae Gross Payroll 4,343.83 Ammon ID 09/20/2024 0 .Cervantes Montes, Leticia Gross Payroll 2,774.85 Idaho Falls ID 09/20/2024 0 .Chamberlain, Brenda Jo Gross Payroll 543.77 Idaho Falls ID 09/20/2024 0 .Chancey, Kenna Lee Gross Payroll 3,800.69 Idaho Falls ID 09/20/2024 0 .Chank, Lawrence Mathew Jr Gross Payroll 5,489.67 Idaho Falls ID 09/20/2024 0 .Chapple, Andrew S Gross Payroll 8,430.58 Idaho Falls ID 09/20/2024 0 .Chardain, Nichole Andre Gross Payroll 106.56 Shelley ID 09/20/2024 0 .Charles, Emma Louise Gross Payroll 52.05 Idaho Falls ID 09/20/2024 0 .Chase, Desirae Lea Gross Payroll 5,639.67 Rigby ID 09/20/2024 0 .Chatelain, Grace Ann Gross Payroll 3,948.00 Rexburg ID 09/20/2024 0 .Chester, Dawna Lynn Gross Payroll 3,426.83 Idaho Falls ID 09/20/2024 0 .Child, Laura Lee Gross Payroll 6,068.17 Idaho Falls ID 09/20/2024 0 .Chiono, Kristy Lynn Gross Payroll 550.26 Ammon ID 09/20/2024 0 .Christensen, Allison Afton Gross Payroll 2,057.45 Idaho Falls ID 09/20/2024 0 .Christensen, Ashley Jennifer Gross Payroll 5,580.62 Idaho Falls ID 09/20/2024 0 .Christensen, Debra Lynne Gross Payroll 6,772.31 Idaho Falls ID 09/20/2024 0 .Christensen, Landon Lee Gross Payroll 4,198.00 Idaho Falls ID 09/20/2024 0 .CHRISTENSEN, LINDA Gross Payroll 3,095.18 Idaho Falls ID 09/20/2024 0 .CHRISTENSEN, LINDA D Gross Payroll 2,159.04 Idaho Falls ID 09/20/2024 0 .Christensen, Melinda Wilkes Gross Payroll 7,205.42 Ammon ID 09/20/2024 0 .Christiansen, Caitlin Theora Gross Payroll 1,487.16 Idaho Falls ID 09/20/2024 0 .Cisneros, Dakota Jeffery Gross Payroll 4,343.83 Idaho Falls ID 09/20/2024 0 .Clark, Dalton Stanley Gross Payroll 3,082.69 Idaho Falls ID 09/20/2024 0 .CLARK, JOHN BRUCE Gross Payroll 4,836.95 Idaho Falls ID 09/20/2024 0 .Clary, Allison Elizabeth Gross Payroll 5,823.00 Ammon ID 09/20/2024 0 .Clayton Smith, Mary E Gross Payroll 4,489.67 Ammon ID 09/20/2024 0 .Clayton, Robert Earl Gross Payroll 5,448.00 Idaho Falls ID 09/20/2024 0 .Clayton, Shana Gross Payroll 6,156.33 Idaho Falls ID 09/20/2024 0 .Clement, Jeffrey Alan Gross Payroll 6,246.59 Idaho Falls ID 09/20/2024 0 .Clements, Dawn Gross Payroll 3,886.07 Idaho Falls ID 09/20/2024 0 .Clements, Teresa M Gross Payroll 3,422.61 Idaho Falls ID 09/20/2024 0 .Cleveland, Amy Nicole Gross Payroll 4,967.23 Ammon ID 09/20/2024 0 .Cleverley, Roy W Gross Payroll 3,423.56 Idaho Falls ID 09/20/2024 0 .Click, Jeffery Robert Gross Payroll 1,329.28 Idaho Falls ID 09/20/2024 0 .Cline, Joann Gross Payroll 5,906.33 Idaho Falls ID 09/20/2024 0 .Coberly, Madelyn Diane Gross Payroll 119.88 Rexburg ID 09/20/2024 0 .COFFIELD, DAVID C Gross Payroll 44.40 Basalt ID 09/20/2024 0 .Coffield, Lisa Jane Gross Payroll 5,906.33 Basalt ID 09/20/2024 0 .Cogdell, Christen Tasha Gross Payroll 52.05 Idaho Falls ID 09/20/2024 0 .Cole, Angela Kim Gross Payroll 2,238.34 Idaho Falls ID 09/20/2024 0 .Cole, April Marie Gross Payroll 8,531.80 Shelley ID 09/20/2024 0 .Cole, Mariah Renee Gross Payroll 6,156.33 Ammon ID 09/20/2024 0 .Coles, Jason Leo Gross Payroll 6,448.00 Idaho Falls ID 09/20/2024 0 .Collins, Mitchell Blake Gross Payroll 5,073.00 Idaho Falls ID 09/20/2024 0 .Colson, Saralou Gross Payroll 7,716.66 Idaho Falls ID 09/20/2024 0 .Comstock, Keturah Irene Castleton Gross Payroll 1,937.34 Idaho Falls ID 09/20/2024 0 .Constable, Connie D Gross Payroll 550.17 Idaho Falls ID 09/20/2024 0 .Cook, Ashley Michelle Gross Payroll 5,448.00 Idaho Falls ID 09/20/2024 0 .Cook, Korbin Cameron Gross Payroll 5,864.67 Idaho Falls ID 09/20/2024 0 .Cook, Sydnee Jo Gross Payroll 410.98 Iona ID 09/20/2024 0 .COOK, TONYA D Gross Payroll 9,863.45 Ammon ID 09/20/2024 0 .Coombs, Bradley Michael Gross Payroll 4,656.33 Idaho Falls ID 09/20/2024 0 .Coon, Brooke Elizabeth Gross Payroll 48.15 Idaho Falls ID 09/20/2024 0 .Cooper, Lindsee Leah Gross Payroll 311.67 Idaho Falls ID 09/20/2024 0 .Cooper, Schenllyanne Dennis Gross Payroll 4,614.35 Rigby ID 09/20/2024 0 .Corbett, Amanda M Gross Payroll 2,522.88 Idaho Falls ID 09/20/2024 0 .Corbett, Jill Marie Gross Payroll 1,513.25 Rigby ID 09/20/2024 0 .Cornelsen, Lisa Michelle Gross Payroll 5,639.67 Idaho Falls ID 09/20/2024 0 .Cosgrove, April Michele Gross Payroll 5,073.00 Idaho Falls ID 09/20/2024 0 .Cousin, Alan W Gross Payroll 2,736.40 Ammon ID 09/20/2024 0 .Cousin, Jeanette S Gross Payroll 6,323.00 Idaho Falls ID 09/20/2024 0 .Covert, Kelsey Marie Gross Payroll 403.32 Lewisville ID 09/20/2024 0 .Cowan, Elizabeth Dawn Gross Payroll 5,473.00 Idaho Falls ID 09/20/2024 0 .COX, CHRISTOPHER G Gross Payroll 3,114.72 Idaho Falls ID 09/20/2024 0 .Cox, Lester E Gross Payroll 2,574.54 Idaho Falls ID 09/20/2024 0 .Cramer, Michelle Marie Gross Payroll 1,430.23 Idaho Falls ID 09/20/2024 0 .Cramer, Talitha Gross Payroll 48.15 Idaho Falls ID 09/20/2024 0 .CRASPER, SONYA MARIE Gross Payroll 4,514.67 Idaho Falls ID 09/20/2024 0 .Crawford, John Jay Gross Payroll 6,348.00 Idaho Falls ID 09/20/2024 0 .Crawford, Michelle Hobbs Gross Payroll 5,531.33 Idaho Falls ID 09/20/2024 0 .Crawley, Jamie Gross Payroll 2,320.08 Idaho Falls ID 09/20/2024 0 .Cress, Brigett S Gross Payroll 6,225.08 Ammon ID 09/20/2024 0 .Cress, Michael Shawn Gross Payroll 6,270.15 Ammon ID 09/20/2024 0 .Cress, Treyden Michael Gross Payroll 2,851.59 Ammon ID 09/20/2024 0 .Cripps, Pamala R Gross Payroll 6,650.58 Idaho Falls ID 09/20/2024 0 .Crocker, Jonathan Riley Gross Payroll 5,864.67 Idaho Falls ID 09/20/2024 0 .Crofoot, Ashley Morgan Gross Payroll 4,198.00 Ammon ID 09/20/2024 0 .Crofoot, Caden Wayne Gross Payroll 4,198.00 Ammon ID 09/20/2024 0 .Crofoot, Lori Lee Gross Payroll 6,489.67 Idaho Falls ID 09/20/2024 0 .Croker Wilson, Elizabeth Autumn Gross Payroll 1,271.50 Idaho Falls ID 09/20/2024 0 .Crookston, Leslie Gross Payroll 1,248.42 Idaho Falls ID 09/20/2024 0 .Cross, Marie Estelle Gross Payroll 5,364.67 Idaho Falls ID 09/20/2024 0 .Crowe, Kay Lynn Gross Payroll 4,911.34 Ammon ID 09/20/2024 0 .Crowther, Michelle Cherie Gross Payroll 391.09 Ammon ID 09/20/2024 0 .Croxford, Natalie Ann Gross Payroll 2,117.99 Idaho Falls ID 09/20/2024 0 .Crume, Sarah Lorraine Gross Payroll 4,348.00 Ammon ID 09/20/2024 0 .Cureton, Jared Gale Gross Payroll 4,343.83 Ammon ID 09/20/2024 0 .Curtis, Jason T Gross Payroll 8,795.83 Idaho Falls ID 09/20/2024 0 .Curtis, Madison E Gross Payroll 52.05 Idaho Falls ID 09/20/2024 0 .Cziep, Maria A Gross Payroll 6,838.40 Ammon ID 09/20/2024 0 .Cziep, Steven F Gross Payroll 9,133.75 Idaho Falls ID 09/20/2024 0 .Daarud, David D Gross Payroll 5,173.28 Rigby ID 09/20/2024 0 .Daarud, Patsy O Gross Payroll 3,060.55 Rigby ID 09/20/2024 0 .Daarud, William Travis Gross Payroll 5,217.01 Rigby ID 09/20/2024 0 .Dabell, Trent R Gross Payroll 10,346.25 Idaho Falls ID 09/20/2024 0 .Dahlke, Justin B Gross Payroll 8,805.58 Idaho Falls ID 09/20/2024 0 .Dahlke, Savannah Brielle Gross Payroll 3,948.00 Idaho Falls ID 09/20/2024 0 .Dahlke, Trina Rowe Gross Payroll 2,928.36 Ammon ID 09/20/2024 0 .Daley, Charlotte Suzanne Gross Payroll 5,764.67 Ammon ID 09/20/2024 0 .Dallimore, Megan Field Gross Payroll 5,739.67 Idaho Falls ID 09/20/2024 0 .Dalton, Maryann Gull Gross Payroll 4,489.67 Idaho Falls ID 09/20/2024 0 .Damas, Amy Christine Gross Payroll 2,658.83 Idaho Falls ID 09/20/2024 0 .Damas, Cobi Lenin Gross Payroll 1,541.16 Idaho Falls ID 09/20/2024 0 .Daniels, Jennifer P Gross Payroll 4,823.92 Idaho Falls ID 09/20/2024 0 .Daniels, Rebecca Lynn Gross Payroll 1,769.18 Idaho Falls ID 09/20/2024 0 .Danner, Jennifer Lee Gross Payroll 3,849.23 Ammon ID 09/20/2024 0 .Danos, Joshua Tyler Gross Payroll 4,927.17 Ammon ID 09/20/2024 0 .Dansie, Brandon Scott Gross Payroll 2,466.52 Shelley ID 09/20/2024 0 .Dansie, Jessa D Gross Payroll 217.56 Shelley ID 09/20/2024 0 .Davenport, Carla Gross Payroll 6,514.67 Idaho Falls ID 09/20/2024 0 .Davis, Bradley Michael Gross Payroll 1,349.04 Idaho Falls ID 09/20/2024 0 .DAVIS, CHRISTINE M Gross Payroll 6,723.00 Idaho Falls ID 09/20/2024 0 .Davis, Clifton D Gross Payroll 359.42 Idaho Falls ID 09/20/2024 0 .Davis, Elizabeth D Gross Payroll 2,482.69 Idaho Falls ID 09/20/2024 0 .Davis, Kali Angela Gross Payroll 3,992.64 Idaho Falls ID 09/20/2024 0 .Davis, Kathryn Michelle Gross Payroll 5,019.33 Ammon ID 09/20/2024 0 .Davis, Kayla Marie Gross Payroll 5,473.00 Rigby ID 09/20/2024 0 .Davis, Kimberly Lyn Gross Payroll 5,073.00 Idaho Falls ID 09/20/2024 0 .Davis, Larry E Gross Payroll 5,192.36 Idaho Falls ID 09/20/2024 0 .Davis, Linda Dorsey Gross Payroll 52.05 Ammon ID 09/20/2024 0 .Davis, Marni Whipple Gross Payroll 4,198.00 Idaho Falls ID 09/20/2024 0 .Davis, Melvin Blaine Gross Payroll 2,172.72 Idaho Falls ID 09/20/2024 0 .DAVIS, VALLEN E Gross Payroll 2,331.50 Idaho Falls ID 09/20/2024 0 .Daw, Malina Hix Gross Payroll 6,502.49 Idaho Falls ID 09/20/2024 0 .Daw, Petrina Antonina Rosemar Gross Payroll 3,075.23 Ammon ID 09/20/2024 0 .Dawson, Brenda Kay Gross Payroll 3,007.35 Idaho Falls ID 09/20/2024 0 .De Vore, Adam Wesley Gross Payroll 4,701.66 Ammon ID 09/20/2024 0 .DeMott, Kasha Leigh Gross Payroll 1,959.08 Idaho Falls ID 09/20/2024 0 .Denkers, Natalie Gross Payroll 3,285.26 Ammon ID 09/20/2024 0 .Dennert, Michelle Lee Gross Payroll 6,223.13 Idaho Falls ID 09/20/2024 0 .Denning, Garen Kim Gross Payroll 2,330.06 Iona ID 09/20/2024 0 .Denning, Laurie N Gross Payroll 1,499.88 Iona ID 09/20/2024 0 .Dennis, Rebecca Anne Gross Payroll 4,031.33 Idaho Falls ID 09/20/2024 0 .Despain, Sheri Ann Gross Payroll 3,691.99 Idaho Falls ID 09/20/2024 0 .Detlefsen, Melissa Joan Gross Payroll 660.12 Idaho Falls ID 09/20/2024 0 .Dewey, Steven A Gross Payroll 6,489.67 Idaho Falls ID 09/20/2024 0 .Dey, Chelsey Ellen Damarra Gross Payroll 4,418.92 Idaho Falls ID 09/20/2024 0 .Dietz, Mae Loraine Gross Payroll 5,347.20 Idaho Falls ID 09/20/2024 0 .Dietz, Peter Ammon Gross Payroll 1,426.43 Idaho Falls ID 09/20/2024 0 .Dingman, Rachel R Gross Payroll 5,676.37 Idaho Falls ID 09/20/2024 0 .Disney, Thea Annette Gross Payroll 4,198.00 Idaho Falls ID 09/20/2024 0 .Dixon, Hailey Marie Gross Payroll 441.95 Idaho Falls ID 09/20/2024 0 .Dixon, Vickie Ann Gross Payroll 3,011.10 Idaho Falls ID 09/20/2024 0 .Donkin, Shiloh Ann Gross Payroll 48.15 Ammon ID 09/20/2024 0 .Dopp, Alan D Gross Payroll 7,181.33 Ammon ID 09/20/2024 0 .Dotson, Caylee Rae Gross Payroll 2,366.35 Shelley ID 09/20/2024 0 .Dotson, Jared Gross Payroll 8,687.25 Shelley ID 09/20/2024 0 .Doty, Alisha Gross Payroll 5,239.67 Idaho Falls ID 09/20/2024 0 .Doty, Jordan Lee Gross Payroll 2,447.80 Idaho Falls ID 09/20/2024 0 .Dragoman, Maria Hortencia Gross Payroll 2,728.80 Idaho Falls ID 9/20/2024 0 REF PAY 9/20/2024 DragonFly Athletics, LLC Athletics - Services / Travel 8,000.00 Hartselle AL 09/20/2024 0 .Draper, Michelle E Gross Payroll 454.55 Ammon ID 09/20/2024 0 .Dresen, Steven P Gross Payroll 6,681.33 Rexburg ID 09/20/2024 0 .Drowns, Mary N Gross Payroll 2,326.25 Ammon ID 09/20/2024 0 .Duke, Madison Elizabeth Gross Payroll 5,880.74 Rexburg ID 09/20/2024 0 .Dunn, Hailey Hibbard Gross Payroll 2,571.67 Idaho Falls ID 09/20/2024 0 .Dunnells, Ryan Dickinson Gross Payroll 6,114.67 Ammon ID 09/20/2024 0 .Dutcher, Andrea Janae Gross Payroll 3,948.00 Rexburg ID 09/20/2024 0 .Dutkevitch, Terrie Deon Gross Payroll 6,389.67 Idaho Falls ID 09/20/2024 0 .Dutson, Haley Elizabeth Gross Payroll 3,619.01 Idaho Falls ID 09/20/2024 0 .Duval, Janet J Gross Payroll 1,463.45 Rigby ID 09/20/2024 0 .Dyorich, Matthew Nick Gross Payroll 6,323.00 Rigby ID 09/20/2024 0 .Earl, Amber Jean Gross Payroll 2,206.87 Ammon ID 09/20/2024 0 .Echeverria, Alondra Angela Gross Payroll 2,689.01 Idaho Falls ID 09/20/2024 0 .Eckersell, JoLene S Gross Payroll 1,643.64 Idaho Falls ID 09/20/2024 0 .Eckman, Allen R Gross Payroll 3,502.86 Menan ID 09/20/2024 0 .Eddington, Nilasari Samad Gross Payroll 4,431.33 Idaho Falls ID 09/20/2024 0 .Edwards, Dennie C Gross Payroll 52.05 Idaho Falls ID 09/20/2024 0 .Edwards, Stephanie Karlene Gross Payroll 3,327.22 Ammon ID 09/20/2024 0 .Egan, Kimberly Ann Gross Payroll 4,610.00 Rigby ID 09/20/2024 0 .Egan, Nathan Gordon Gross Payroll 5,263.96 Idaho Falls ID 09/20/2024 0 .Egbert, Leslie S Gross Payroll 6,447.68 Idaho Falls ID 09/20/2024 0 .Ekker, Gavin Darys Gross Payroll 6,130.57 Idaho Falls ID 09/20/2024 0 .Elliott, Misty Dawn Gross Payroll 1,345.95 Idaho Falls ID 09/20/2024 0 .Elliott, Rebecca Rae Gross Payroll 4,431.33 Iona ID 09/20/2024 0 .Elliott, Savannah Marie Gross Payroll 662.12 Iona ID 09/20/2024 0 .Ellis, Beth Ellen Gross Payroll 5,889.67 Idaho Falls ID 09/20/2024 0 .Ellis, Katie Renee Gross Payroll 44.40 Ammon ID 09/20/2024 0 .Ellis, Rita T Gross Payroll 1,311.94 Ammon ID 09/20/2024 0 .Ellis, Tiffanie Nicole Gross Payroll 5,239.67 Rigby ID 09/20/2024 0 .Emerson, Casey C Gross Payroll 5,473.00 Idaho Falls ID 09/20/2024 0 .Empey, Sara Grace Gross Payroll 4,457.22 Shelley ID 09/20/2024 0 .England, Cheryl Lynn Gross Payroll 801.36 Ammon ID 09/20/2024 0 .Erickson, Bobbi J Gross Payroll 1,894.41 Idaho Falls ID 09/20/2024 0 .Erickson, Nancy Lou Gross Payroll 5,313.08 Idaho Falls ID 09/20/2024 0 .Erickson, Steven Donald Gross Payroll 4,343.83 Idaho Falls ID 09/20/2024 0 .Erreguin, Angela Olvera Gross Payroll 3,414.22 Idaho Falls ID 09/20/2024 0 .Ervin, Darien Fay Gross Payroll 4,635.50 Idaho Falls ID 09/20/2024 0 .Esplin, D'Lynne Kirby Gross Payroll 1,266.48 Idaho Falls ID 09/20/2024 0 .Esplin, Kayla Gross Payroll 3,327.42 Shelley ID 09/20/2024 0 .Esplin, Kristen Elizabeth Gross Payroll 5,706.46 Ammon ID 09/20/2024 0 .Estrada, Kathryn Gross Payroll 2,561.79 Idaho Falls ID 09/20/2024 0 .Etzel, Sabrina Jean Gross Payroll 1,224.07 Idaho Falls ID 09/20/2024 0 .Evans, Callie Lyn Gross Payroll 4,198.00 Idaho Falls ID 09/20/2024 0 .Evans, Rebecca Field Gross Payroll 4,031.33 Idaho Falls ID 09/20/2024 0 .Evans, Robin Michelle Gross Payroll 7,220.51 Idaho Falls ID 09/20/2024 0 .Ewert, Cari B Gross Payroll 1,242.58 Ammon ID 09/20/2024 0 .Facer, Jeff J Gross Payroll 6,781.33 Idaho Falls ID 09/20/2024 0 .Falkingham, Patricia D Gross Payroll 3,451.48 Idaho Falls ID 09/20/2024 0 .Farmer, Megan Ann Gross Payroll 5,073.00 Idaho Falls ID 09/20/2024 0 .Farmer, Sara Ann Gross Payroll 3,082.50 Idaho Falls ID 09/20/2024 0 .Farnam, Deidre Dale Gross Payroll 5,656.33 Idaho Falls ID 09/20/2024 0 .FARRER, NANCY D Gross Payroll 144.48 Idaho Falls ID 09/20/2024 0 .Faulkner, Casey Benjamin Gross Payroll 8,548.75 Idaho Falls ID 09/20/2024 0 .Fazzio, Jenny Maria Gross Payroll 2,228.48 Idaho Falls ID 09/20/2024 0 .Featherstone, Diana Kay Gross Payroll 1,666.62 Ammon ID 09/20/2024 0 .Felt, Natalie Kaye Gross Payroll 1,726.39 Idaho Falls ID 09/20/2024 0 .Fennell, Meagan Elizabeth Gross Payroll 2,019.48 Idaho Falls ID 09/20/2024 0 .Ferguson, D Heath Gross Payroll 5,931.01 Ammon ID 09/20/2024 0 .Fernandez, Shannon Gee Gross Payroll 6,114.67 Idaho Falls ID 09/20/2024 0 .Field, Anna Kay Gross Payroll 3,673.91 Idaho Falls ID 09/20/2024 0 .Field, Ashlee Gross Payroll 5,406.33 Idaho Falls ID 09/20/2024 0 .Field, Aubrey Noel Gross Payroll 3,037.33 Idaho Falls ID 09/20/2024 0 .Field, Kevin Wendell Gross Payroll 4,781.33 Idaho Falls ID 09/20/2024 0 .Field, Robert Lee Gross Payroll 4,635.50 Idaho Falls ID 09/20/2024 0 .Fields, Susan Marie Gross Payroll 1,778.13 Iona ID 09/20/2024 0 .Finch, Carene Gross Payroll 7,520.91 Ammon ID 09/20/2024 0 .Finigan, Heather Lynn Gross Payroll 97.58 Ammon ID 09/20/2024 0 .Finlayson, Alexa Gross Payroll 5,161.66 Ammon ID 09/20/2024 0 .Fischbeck, Christopher L Gross Payroll 3,022.82 Ammon ID 09/20/2024 0 .Fisher, Keisha Jo Gross Payroll 4,635.50 Idaho Falls ID 09/20/2024 0 .Fisher, LaDawn Elaine Gross Payroll 4,341.17 Idaho Falls ID 09/20/2024 0 .Fitzgerald, Jessica Marie Gross Payroll 2,739.08 Idaho Falls ID 09/20/2024 0 .Fitzpatrick, James Owen Gross Payroll 48.15 Idaho Falls ID 09/20/2024 0 .Fletcher, Carolyn Gross Payroll 5,181.33 Idaho Falls ID 09/20/2024 0 .Flores, Cristina Gross Payroll 133.69 Idaho Falls ID 09/20/2024 0 .Flores, Emma Kaitlin Gross Payroll 3,495.24 Idaho Falls ID 09/20/2024 0 .Flores, Maria G Gross Payroll 3,418.33 Idaho Falls ID 09/20/2024 0 .Foiles, Tamara Renee Gross Payroll 5,698.00 Ammon ID 09/20/2024 0 .Fontes, Camille Gross Payroll 2,050.19 Ammon ID 09/20/2024 0 .Foote, Katie Ann Gross Payroll 1,244.77 Idaho Falls ID 09/20/2024 0 .Ford, Brianna Layne Gross Payroll 4,029.21 Idaho Falls ID 09/20/2024 0 .Ford, Carrie Lynn Gross Payroll 52.05 Idaho Falls ID 09/20/2024 0 .Foremaster, Celeste Martine Gross Payroll 1,708.27 Idaho Falls ID 09/20/2024 0 .Foremaster, Robert Gerald Jr Gross Payroll 44.40 Idaho Falls ID 09/20/2024 0 .Forman, Darren L Gross Payroll 6,346.92 Idaho Falls ID 09/20/2024 0 .Foster, Kimberly Joy Gross Payroll 1,840.52 Idaho Falls ID 09/20/2024 0 .Foster, Patti Gross Payroll 5,906.01 Rexburg ID 09/20/2024 0 .Fox, Corrie Elizabeth Gross Payroll 1,820.57 Idaho Falls ID 09/20/2024 0 .Fox, Renner Michael Andrew Gross Payroll 1,528.52 Idaho Falls ID 09/20/2024 0 .Franc, Sydney Elizabeth Gross Payroll 4,732.86 Idaho Falls ID 09/20/2024 0 .Frazier, Sarah Elizabeth Gross Payroll 158.90 Rexburg ID 09/20/2024 0 .Freckleton, Diana Katherine Gross Payroll 1,971.35 Ammon ID 09/20/2024 0 .Frederickson, Kinie Gross Payroll 3,025.63 Idaho Falls ID 09/20/2024 0 .Freeman, Emily Jo Anne Gross Payroll 5,526.42 Firth ID 09/20/2024 0 .Freeman, Kiera Christine Gross Payroll 4,514.67 Idaho Falls ID 09/20/2024 0 .Freeman, Pennie J Gross Payroll 204.24 Ammon ID 09/20/2024 0 .Friess, Marlyce Rawlings Gross Payroll 5,035.50 Idaho Falls ID 09/20/2024 0 .Fryar, Heather N Gross Payroll 4,889.67 Shelley ID 09/20/2024 0 .Fulkerson, Corinne Michelle Gross Payroll 662.37 Idaho Falls ID 09/20/2024 0 .Fullmer, Andrew Alan Gross Payroll 1,913.33 Idaho Falls ID 09/20/2024 0 .Fultz, Sara Dionne Gross Payroll 48.15 Iona ID 09/20/2024 0 .Furniss, Alice Ruth Gross Payroll 3,567.19 Ammon ID 09/20/2024 0 .Fyfe, Celina Irene Gross Payroll 4,031.33 Idaho Falls ID 09/20/2024 0 .Gable, Melissa Afton Gross Payroll 1,508.79 Idaho Falls ID 09/20/2024 0 .Gadbois, Paul C Gross Payroll 5,973.00 Idaho Falls ID 09/20/2024 0 .Gage, Heidi Lynn Gross Payroll 1,950.03 Shelley ID 09/20/2024 0 .Galassi, Ann Marie Gross Payroll 108.90 Ammon ID 09/20/2024 0 .Galbreth, Heidi Marie Gross Payroll 6,130.03 Idaho Falls ID 09/20/2024 21293 .Galindo, Erika Gross Payroll 1,407.18 Idaho Falls ID 09/20/2024 0 .Gallup, Kayla Brooke Gross Payroll 3,142.53 Ammon ID 09/20/2024 0 .Galvan Godinez, Hugo Gross Payroll 1,543.59 Shelley ID 09/20/2024 0 .Galvan, Sara Gross Payroll 152.63 Idaho Falls ID 09/20/2024 0 .Garcia, Amanda Marie Gross Payroll 168.53 Idaho Falls ID 09/20/2024 0 .Garcia, Jacqueline Gross Payroll 6,667.00 Ammon ID 09/20/2024 0 .Gardner, Emily Gross Payroll 2,115.06 Ammon ID 09/20/2024 0 .Gardner, Kelly Jo Gross Payroll 6,573.00 Rigby ID 09/20/2024 0 .Gardner, Lois J Gross Payroll 914.71 Ammon ID 09/20/2024 0 .Garner, Brittany Lee Gross Payroll 3,804.50 Idaho Falls ID 09/20/2024 0 .Garner, Lindsay Rae Gross Payroll 1,163.03 Idaho Falls ID 09/20/2024 0 .Garner, Michelle Lynn Gross Payroll 690.89 Ucon ID 09/20/2024 0 .Garner, Tina Marie Gross Payroll 5,364.67 Idaho Falls ID 09/20/2024 0 .Garnevicus, Leigh Anne Gross Payroll 2,110.84 Idaho Falls ID 09/20/2024 0 .Garrett, Holly Larae Gross Payroll 4,764.03 Ririe ID 09/20/2024 0 .Garza, Norma Guzman Gross Payroll 1,931.97 Idaho Falls ID 09/20/2024 0 .George, Julie Anna Gross Payroll 3,989.58 Idaho Falls ID 09/20/2024 0 .Gerard, McKenzie Melinda Gross Payroll 41.25 Idaho Falls ID 09/20/2024 0 .Gerard, Melinda Gay Gross Payroll 171.41 Idaho Falls ID 09/20/2024 0 .Gibbons, Lucinda Ann Gross Payroll 5,153.08 Idaho Falls ID 09/20/2024 0 .Gilbert, Beverly S Gross Payroll 2,369.31 Idaho Falls ID 09/20/2024 0 .Giles, Hannah Krischelle Gross Payroll 4,743.83 Idaho Falls ID 09/20/2024 0 .Gilman, Brian Mark Gross Payroll 4,681.33 Ammon ID 09/20/2024 0 .Gines, Dallas Carol Gross Payroll 5,931.33 Ammon ID 09/20/2024 0 .Gleave, JoyLynn Holly Gross Payroll 6,114.67 Idaho Falls ID 09/20/2024 0 .Gleave, Michelle Marie Gross Payroll 6,909.83 Idaho Falls ID 09/20/2024 0 .Gold, Kate Bee Gross Payroll 1,873.24 Ammon ID 09/20/2024 0 .Gomez, Mikeyla Josefina Gross Payroll 3,637.83 Idaho Falls ID 09/20/2024 0 .Gonzales, Abel George Jr Gross Payroll 2,726.06 Idaho Falls ID 09/20/2024 0 .Gonzales-Galvan, Pamela Beridiana Gross Payroll 1,312.74 Idaho Falls ID 09/20/2024 0 .Gonzalez, Michelle L Gross Payroll 10,381.21 Idaho Falls ID 09/20/2024 0 .Goodson, Anna Elizabeth Gross Payroll 4,781.33 Idaho Falls ID 09/20/2024 0 .Gordon, Marissa Beth Gross Payroll 3,948.00 Rexburg ID 09/20/2024 0 .Goss, Keersten Ann Gross Payroll 2,396.98 Iona ID 09/20/2024 0 .Gottlob, Teresa Dawn Gross Payroll 6,323.00 Ammon ID 09/20/2024 0 .Grant, Travis LeRoy Gross Payroll 5,406.33 Ammon ID 09/20/2024 0 .Gravatt, Jaden Danae Gross Payroll 3,453.87 Ammon ID 09/20/2024 0 .Gray, Larry M Gross Payroll 3,272.77 Idaho Falls ID 09/20/2024 0 .Gray, Matthew K Gross Payroll 2,616.67 Shelley ID 09/20/2024 0 .Green, Mary Kamille Gross Payroll 2,041.59 Idaho Falls ID 09/20/2024 0 .Green, Tamra Kay Gross Payroll 5,889.67 Rigby ID 09/20/2024 0 .Griffin-Durtschi, Shandala J Gross Payroll 5,327.17 Ammon ID 09/20/2024 0 .Griggs, Kathryn Elizabeth Gross Payroll 3,116.94 Ammon ID 09/20/2024 0 .Grima, Gregory Mark Gross Payroll 43.73 Ammon ID 09/20/2024 0 .Grimmer, Amanda May Gross Payroll 5,239.67 Idaho Falls ID 09/20/2024 0 .Gritzenbach, Shane Bryan Gross Payroll 251.30 Idaho Falls ID 09/20/2024 0 .Groat, Emily Ruth Gross Payroll 5,764.67 Idaho Falls ID 09/20/2024 0 .Groom, Dannette Lee Gross Payroll 5,244.09 Ammon ID 09/20/2024 0 .Gropp, Brittnee Ann Gross Payroll 5,023.56 Idaho Falls ID 09/20/2024 0 .Grover, Andrea Scott Gross Payroll 52.05 Idaho Falls ID 09/20/2024 0 .Grover, Jandy Lou Gross Payroll 4,431.33 Ammon ID 09/20/2024 0 .Grover, Laura Olivia Gross Payroll 5,489.66 Rigby ID 09/20/2024 0 .Grover, Mikayla Elizabeth Radford Gross Payroll 4,389.79 Idaho Falls ID 09/20/2024 0 .Grover, TaNece Gross Payroll 388.64 Idaho Falls ID 09/20/2024 0 .Grube, Jennifer A Gross Payroll 1,939.28 Idaho Falls ID 09/20/2024 0 .Grummert, Carrie Dianne Gross Payroll 32.10 Ammon ID 09/20/2024 0 .Grummert, Michael M Gross Payroll 5,156.33 Ammon ID 09/20/2024 21297 .Gudmundson, Jennifer A Gross Payroll 1,668.85 Ammon ID 09/20/2024 0 .Gudmundson, Tiffany Ann Gross Payroll 1,533.33 Idaho Falls ID 09/20/2024 0 .Guentzel, Kailee Nykole Gross Payroll 4,198.00 Idaho Falls ID 09/20/2024 0 .Gunderson, Natasha Ann Gross Payroll 4,281.33 Idaho Falls ID 09/20/2024 0 .Guthrie, Darren J Gross Payroll 6,431.33 Iona ID 09/20/2024 0 .Guthrie, Trenton B Gross Payroll 6,253.50 Idaho Falls ID 09/20/2024 0 .Gutierrez, Daniel Samuel Gross Payroll 5,327.17 Idaho Falls ID 09/20/2024 0 .Gutierrez, Manuel Antonio Gross Payroll 2,715.37 Idaho Falls ID 09/20/2024 0 .Guymon, Brent J Gross Payroll 1,323.40 Iona ID 09/20/2024 0 .Haack, Tyler Allen Gross Payroll 4,927.17 Idaho Falls ID 09/20/2024 0 .Haas, Terri Anne Gross Payroll 796.35 Ammon ID 09/20/2024 0 .Haderlie, Pamela J Gross Payroll 1,496.11 Idaho Falls ID 09/20/2024 0 .Haderlie, Stephanie Gibbons Gross Payroll 2,690.03 Idaho Falls ID 09/20/2024 0 .Hagan, Christine Helen Gross Payroll 6,448.00 Idaho Falls ID 09/20/2024 0 .Hagedorn, Halee Dee Gross Payroll 481.66 Ammon ID 09/20/2024 0 .Haight, Chelsea Noelle Gross Payroll 4,198.00 Ammon ID 09/20/2024 0 .Hale, Amanda Michelle Gross Payroll 52.05 Idaho Falls ID 09/20/2024 0 .Hale, Chelsey Jo Gross Payroll 5,401.50 Idaho Falls ID 09/20/2024 0 .Hale, Lisa J Gross Payroll 3,483.13 Idaho Falls ID 09/20/2024 0 .Hale, September Gross Payroll 298.05 Idaho Falls ID 09/20/2024 0 .Hales, Tylene Marie Gross Payroll 3,221.01 Idaho Falls ID 09/20/2024 0 .Hall, Angela Denise Gross Payroll 3,452.43 Idaho Falls ID 09/20/2024 0 .Hall, Clayton John Gross Payroll 4,489.67 Idaho Falls ID 09/20/2024 0 .Hall, Deann Gross Payroll 5,647.00 Idaho Falls ID 09/20/2024 0 .Hall, Delinda Marie Gross Payroll 2,926.40 Idaho Falls ID 09/20/2024 0 .Hall, Holly Gross Payroll 4,781.33 Ammon ID 09/20/2024 0 .Hall, Roberta Lynn Gross Payroll 51.06 Idaho Falls ID 09/20/2024 0 .Hall, Stephanie L Gross Payroll 794.30 Idaho Falls ID 09/20/2024 0 .Hamilton, Jimmy Harold Gross Payroll 2,377.54 Idaho Falls ID 09/20/2024 0 .Hamilton, Maryann Elizabeth Gross Payroll 3,027.52 Ammon ID 09/20/2024 0 .Hamilton, Thomas David Gross Payroll 1,759.86 Idaho Falls ID 09/20/2024 0 .Hammer, Casie Jo Gross Payroll 5,035.50 Idaho Falls ID 09/20/2024 0 .Hancock, Jenna Gibson Gross Payroll 3,948.00 Rexburg ID 09/20/2024 0 .Hancock, Laurie Rae Gross Payroll 243.60 Idaho Falls ID 09/20/2024 0 .Hancock, Meagan Gross Payroll 52.05 Idaho Falls ID 09/20/2024 0 .Hanna, Kacie Danielle Gross Payroll 5,038.95 Rexburg ID 09/20/2024 0 .Hansen, Andrew G Gross Payroll 6,031.33 Ammon ID 09/20/2024 0 .Hansen, Bradley Kerry Gross Payroll 5,073.00 Idaho Falls ID 09/20/2024 0 .Hansen, Breanna Jamie Gross Payroll 1,657.48 Idaho Falls ID 09/20/2024 0 .Hansen, Elizabeth Anne Gross Payroll 4,635.50 Idaho Falls ID 09/20/2024 0 .Hansen, Farrah Nicole Gross Payroll 2,517.12 Idaho Falls ID 09/20/2024 0 .Hansen, Kristi Dawn Gross Payroll 2,232.50 Iona ID 09/20/2024 0 .HANSEN, KYLIE MARIE Gross Payroll 4,326.41 Idaho Falls ID 09/20/2024 0 .HANSEN, LISA MARIE Gross Payroll 40.13 Ammon ID 09/20/2024 0 .Hansen, Maci Rae Gross Payroll 3,017.44 Rigby ID 09/20/2024 0 .Hansen, Mary Mortenson Gross Payroll 4,968.23 Rigby ID 09/20/2024 0 .Hansen, Stephane Anne Gross Payroll 4,114.67 Idaho Falls ID 09/20/2024 0 .Hanson, Kurt M Gross Payroll 48.15 Ammon ID 09/20/2024 0 .Hanson, Madison Folkman Gross Payroll 4,343.83 Ammon ID 09/20/2024 0 .HANSON, SHIREE L Gross Payroll 1,557.84 Idaho Falls ID 09/20/2024 0 .Hargraves, Cheri L Gross Payroll 791.37 Idaho Falls ID 09/20/2024 0 .Harker, Brenda T Gross Payroll 1,460.24 Idaho Falls ID 09/20/2024 0 .Haroldsen, Christopher Brandon Gross Payroll 4,813.46 Rigby ID 09/20/2024 0 .Haroldsen, Elisabeth Erin Gross Payroll 802.49 Idaho Falls ID 09/20/2024 0 .Haroldsen, Grant E Gross Payroll 6,281.33 Idaho Falls ID 09/20/2024 21291 .Haroldsen, Quentin Stanley Gross Payroll 1,341.24 Shelley ID 09/20/2024 0 .Haroldsen, Tonya L Gross Payroll 4,051.61 Idaho Falls ID 09/20/2024 0 .Harper, Breelyn Jenay Gross Payroll 4,510.50 Idaho Falls ID 09/20/2024 0 .Harper, Christina Gross Payroll 1,405.24 Iona ID 09/20/2024 0 .Harper, Laura L Gross Payroll 3,204.36 Idaho Falls ID 09/20/2024 0 .Harrell, Ailene Ann Gross Payroll 675.00 Ammon ID 09/20/2024 0 .Harris, Allison Walker Gross Payroll 48.15 Idaho Falls ID 09/20/2024 0 .Harris, Annette Marie Gross Payroll 6,305.69 Idaho Falls ID 09/20/2024 0 .Harris, Karla Dawn Gross Payroll 2,287.84 Idaho Falls ID 09/20/2024 0 .Harris, Kathleen Gross Payroll 268.06 Shelley ID 09/20/2024 0 .Harris, Kendall Thomas Gross Payroll 2,482.96 Idaho Falls ID 09/20/2024 0 .Harris, Lori Ann Gross Payroll 1,087.10 Idaho Falls ID 09/20/2024 0 .Harris, Marla K Gross Payroll 2,158.41 Idaho Falls ID 09/20/2024 0 .Harris, Nicholas J Gross Payroll 4,191.73 Rigby ID 09/20/2024 0 .Harris, Tallie Stoker Gross Payroll 5,035.15 Ammon ID 09/20/2024 0 .Hart, Cheri Lyn Gross Payroll 2,159.97 Rigby ID 09/20/2024 0 .Hart, Jamie Dawn Gross Payroll 1,994.49 Idaho Falls ID 09/20/2024 0 .Hart, Melanie G Gross Payroll 5,239.67 Idaho Falls ID 09/20/2024 0 .Hartner, Cristina Mae Gross Payroll 1,666.74 Ammon ID 09/20/2024 0 .Hartzell, Carly Kristine Gross Payroll 4,743.83 Idaho Falls ID 09/20/2024 0 .Harvey, Annette C Gross Payroll 4,005.24 Idaho Falls ID 09/20/2024 0 .Hatch, Alissa Ann Gross Payroll 48.15 Idaho Falls ID 09/20/2024 0 .Hatch, Danyelle Lynn Gross Payroll 4,322.68 Idaho Falls ID 09/20/2024 0 .Havens, Nicholas W Gross Payroll 4,439.50 Idaho Falls ID 09/20/2024 0 .Havens, Rachael Karen Gross Payroll 5,531.33 Idaho Falls ID 09/20/2024 0 .Hawkes, Maggie S Gross Payroll 3,092.50 Idaho Falls ID 09/20/2024 0 .Hawkins, Kristeen Lee Gross Payroll 3,475.28 Idaho Falls ID 09/20/2024 0 .Hawkins, Wade F Gross Payroll 7,304.45 Chubbuck ID 09/20/2024 0 .Haws, Brianna Jean Gross Payroll 1,686.90 Ammon ID 09/20/2024 0 .Haws, Craig R Gross Payroll 5,073.00 Ammon ID 09/20/2024 0 .Hay, Ronald O Gross Payroll 6,251.16 Blackfoot ID 09/20/2024 0 .Hayes, Heather Gross Payroll 4,514.67 Idaho Falls ID 09/20/2024 0 .Haynes, Angela D Gross Payroll 5,948.00 Idaho Falls ID 09/20/2024 0 .Heaton, Stephen J Gross Payroll 3,970.58 Idaho Falls ID 09/20/2024 0 .Hebdon, Cole J Gross Payroll 4,927.17 Idaho Falls ID 09/20/2024 0 .Hegsted, Andrea Francine Gross Payroll 492.41 Idaho Falls ID 09/20/2024 0 .Hegstrom, Julie Ann Gross Payroll 10,108.38 Idaho Falls ID 09/20/2024 0 .Heidrick, Alexandra Elise Gross Payroll 544.42 Ammon ID 09/20/2024 0 .Heiner, Carter James Gross Payroll 1,369.56 Ammon ID 09/20/2024 0 .Heiselmann, Michele Schneiter Gross Payroll 4,220.19 Idaho Falls ID 09/20/2024 0 .Helgeson, Christopher Bjorn Gross Payroll 5,739.67 Idaho Falls ID 09/20/2024 0 .Helm, Aimee A Gross Payroll 681.79 Idaho Falls ID 09/20/2024 0 .Henderson, Tara Coralee Gross Payroll 2,873.99 Iona ID 09/20/2024 0 .Hendricks, Margaret Jane Plum Gross Payroll 2,384.29 Ammon ID 09/20/2024 0 .Hendrickson, Jacob Ryan Gross Payroll 4,031.33 Rexburg ID 09/20/2024 0 .Hendrix, Christian Marie Gross Payroll 4,431.33 Idaho Falls ID 09/20/2024 0 .Hendry, Sarah Kathryn Gross Payroll 5,931.33 Idaho Falls ID 09/20/2024 0 .Hengel, Cortland Matthew Gross Payroll 3,989.67 Idaho Falls ID 09/20/2024 0 .Henry, Candice L Gross Payroll 5,179.95 Ammon ID 09/20/2024 0 .Henry, Jeffery Joshua Gross Payroll 4,337.91 Ammon ID 09/20/2024 0 .Hernandez Rivas, Vanessa Gross Payroll 3,391.88 Iona ID 09/20/2024 0 .Hernandez, Brittany Jo Gross Payroll 1,532.01 Idaho Falls ID 09/20/2024 0 .Herrick, LeeAnn S Gross Payroll 3,363.78 Idaho Falls ID 09/20/2024 0 .Heyrend, Austin D Gross Payroll 3,171.90 Idaho Falls ID 09/20/2024 0 .Heywood, Nicole J Gross Payroll 1,276.11 Idaho Falls ID 09/20/2024 0 .Hibbert, Celeste Gross Payroll 4,281.33 Idaho Falls ID 09/20/2024 0 .High, Ashley Marie Gross Payroll 3,853.91 Idaho Falls ID 09/20/2024 0 .High, Kimberlee Ann Gross Payroll 4,198.00 Idaho Falls ID 09/20/2024 0 .Hill, Clifford E Gross Payroll 4,391.66 Idaho Falls ID 09/20/2024 0 .Hill, Faith Gross Payroll 2,222.18 Iona ID 09/20/2024 0 .Hill, Jeanna S Gross Payroll 2,455.28 Idaho Falls ID 09/20/2024 0 .Hill, Leslie Washburn Gross Payroll 6,156.33 Idaho Falls ID 09/20/2024 0 .Hillyard, Glenette Gross Payroll 5,073.00 Ammon ID 09/20/2024 0 .Hinman, Kerilyn Horton Gross Payroll 4,991.33 Idaho Falls ID 09/20/2024 0 .Hinson, Carman Pryor Gross Payroll 2,081.91 Idaho Falls ID 09/20/2024 0 .Hinson, Devyn Cheyenne Gross Payroll 4,758.47 Idaho Falls ID 09/20/2024 0 .Hobbs, Aubrey Ann Gross Payroll 5,073.00 Rexburg ID 09/20/2024 0 .Hobson, Travis Ricks Gross Payroll 7,765.00 Idaho Falls ID 09/20/2024 0 .Hodson, Mary Esther Gross Payroll 2,514.70 Idaho Falls ID 09/20/2024 0 .Hoffer, Amie Ann Gross Payroll 3,872.33 Idaho Falls ID 09/20/2024 0 .Holdaway, Rachel Anne Gross Payroll 2,562.46 Iona ID 09/20/2024 0 .Hollingsworth, Cory T Gross Payroll 5,948.00 Idaho Falls ID 09/20/2024 0 .Hollingsworth, Juliann Emma Gross Payroll 4,114.67 Idaho Falls ID 09/20/2024 0 .Hollingsworth, Sandra A Gross Payroll 1,842.85 Idaho Falls ID 09/20/2024 0 .Holst, Mary Elizabeth Gross Payroll 5,323.00 Ucon ID 09/20/2024 0 .Holst, Sommer Gross Payroll 647.06 Ucon ID 09/20/2024 0 .Holt, Heather Lyn Gross Payroll 37.00 Idaho Falls ID 09/20/2024 0 .Holtom, Beverly Lalia Gross Payroll 6,639.66 Idaho Falls ID 09/20/2024 0 .Holverson, Joshua S Gross Payroll 2,690.36 Ammon ID 09/20/2024 0 .Hoogland, Shauna Marie Gross Payroll 5,073.00 Idaho Falls ID 09/20/2024 0 .Hoopes, Jodi Lynn Gross Payroll 5,639.67 Ammon ID 09/20/2024 0 .Hoover, Amber Lee Gross Payroll 6,031.33 Idaho Falls ID 09/20/2024 0 .Hope, Lori Jean Gross Payroll 1,695.17 Ammon ID 09/20/2024 0 .Hopkins, Emily Ann Gross Payroll 825.67 Ammon ID 09/20/2024 0 .Hopkins, Jacquie Lynn Gross Payroll 5,806.33 Ammon ID 09/20/2024 0 .Horman, Patti R Gross Payroll 7,696.83 Iona ID 09/20/2024 0 .Horn, Brindi Michelle Gross Payroll 1,445.61 Rigby ID 09/20/2024 0 .Horrell, Brittany Rachael Gross Payroll 5,181.33 Idaho Falls ID 09/20/2024 0 .Horton, Allen Dolph Gross Payroll 52.05 Iona ID 09/20/2024 0 .Hosmer, Andrea Elizabeth Gross Payroll 744.17 Ammon ID 09/20/2024 0 .House, Kimberly Anne Gross Payroll 5,073.00 Idaho Falls ID 09/20/2024 0 .Howard, Gordon W Gross Payroll 10,999.41 Shelley ID 09/20/2024 0 .Howard, Melinda S Gross Payroll 4,022.61 Shelley ID 09/20/2024 0 .Hubbard, Samuel J Gross Payroll 5,531.33 Idaho Falls ID 09/20/2024 0 .Huber, Lisa Marie Gross Payroll 4,270.00 Idaho Falls ID 09/20/2024 0 .Huber, Natalie Lynn Gross Payroll 5,531.33 Ammon ID 09/20/2024 0 .Hudman, Christina Rae Gross Payroll 477.62 Idaho Falls ID 09/20/2024 0 .Hudman, Glenna J Gross Payroll 216.68 Shelley ID 09/20/2024 0 .Hufford, Stacey Jo Gross Payroll 4,743.83 Iona ID 09/20/2024 0 .Hughes, Jennifer Lynn Gross Payroll 117.79 Idaho Falls ID 09/20/2024 0 .Huls, Lesley Gross Payroll 1,955.81 Idaho Falls ID 09/20/2024 0 .Humbert, Alexis Clare Gross Payroll 4,348.00 Rigby ID 09/20/2024 0 .Hummer, Dennis Christopher Gross Payroll 6,239.66 Idaho Falls ID 09/20/2024 0 .Hunsaker, Lisa Gross Payroll 5,639.67 Idaho Falls ID 09/20/2024 0 .Hunsaker, Tress Lynn Brown Gross Payroll 2,483.80 Ammon ID 09/20/2024 0 .Hunt, Katrina M Gross Payroll 3,399.09 Ammon ID 09/20/2024 0 .Hunt, Maria Gavina Gross Payroll 1,998.04 Ammon ID 09/20/2024 0 .Hunt, Wendy Marie Gross Payroll 1,362.58 Idaho Falls ID 09/20/2024 0 .Hunter, Lois Gross Payroll 3,565.71 Idaho Falls ID 09/20/2024 0 .Hunting, Elena E Gross Payroll 2,796.81 Iona ID 09/20/2024 0 .Huntsman, Megan Elise Gross Payroll 4,743.83 Idaho Falls ID 09/20/2024 0 .Hurd, Sadies Marie Gross Payroll 4,447.36 Idaho Falls ID 09/20/2024 0 .Huseboe, Summer Anne Gross Payroll 799.71 Ammon ID 09/20/2024 0 .Hymas, Scott Gross Payroll 3,978.77 Idaho Falls ID 09/20/2024 0 .Hymas, Tawny Christine Gross Payroll 1,797.20 Idaho Falls ID 09/20/2024 0 .Infanger, Tommy W Gross Payroll 2,516.09 Idaho Falls ID 9/20/2024 0 V807545 IRS FICA/Medicare - Employer Share 0.64 Ogden UT 9/20/2024 0 V807545 IRS FICA/Medicare - Employee Share 0.64 Ogden UT 9/20/2024 0 V247539 IRS FICA/Medicare - Employer Share 0.74 Ogden UT 9/20/2024 0 V247539 IRS FICA/Medicare - Employee Share 0.74 Ogden UT 9/20/2024 0 V326087 IRS FICA/Medicare - Employer Share 1.84 Ogden UT 9/20/2024 0 V326087 IRS FICA/Medicare - Employee Share 1.84 Ogden UT 9/20/2024 0 V544318 IRS FICA/Medicare - Employer Share 2.73 Ogden UT 9/20/2024 0 V544318 IRS FICA/Medicare - Employee Share 2.73 Ogden UT 9/20/2024 0 V271143 IRS FICA/Medicare - Employer Share 3.15 Ogden UT 9/20/2024 0 V271143 IRS FICA/Medicare - Employee Share 3.15 Ogden UT 9/20/2024 0 V471458 IRS FICA/Medicare - Employer Share 3.98 Ogden UT 9/20/2024 0 V471458 IRS FICA/Medicare - Employee Share 3.98 Ogden UT 9/20/2024 0 V703422 IRS FICA/Medicare - Employer Share 4.21 Ogden UT 9/20/2024 0 V703422 IRS FICA/Medicare - Employee Share 4.21 Ogden UT 9/20/2024 0 V90542 IRS FICA/Medicare - Employer Share 7.88 Ogden UT 9/20/2024 0 V90542 IRS FICA/Medicare - Employee Share 7.88 Ogden UT 9/20/2024 0 V672054 IRS FICA/Medicare - Employee Share 9.06 Ogden UT 9/20/2024 0 V213039 IRS FICA/Medicare - Employer Share 17.01 Ogden UT 9/20/2024 0 V213039 IRS FICA/Medicare - Employee Share 17.01 Ogden UT 9/20/2024 0 V287222 IRS FICA/Medicare - Employer Share 17.99 Ogden UT 9/20/2024 0 V287222 IRS FICA/Medicare - Employee Share 17.99 Ogden UT 9/20/2024 0 V404795 IRS Federal Tax Withholdings - Employees 20.00 Ogden UT 9/20/2024 0 V842174 IRS Federal Tax Withholdings - Employees 25.00 Ogden UT 9/20/2024 0 V672054 IRS Federal Tax Withholdings - Employees 37.51 Ogden UT 9/20/2024 0 V672054 IRS FICA/Medicare - Employee Share 38.76 Ogden UT 9/20/2024 0 V83385 IRS FICA/Medicare - Employer Share 92.72 Ogden UT 9/20/2024 0 V83385 IRS FICA/Medicare - Employee Share 92.72 Ogden UT 9/20/2024 0 V584194 IRS FICA/Medicare - Employer Share 141.95 Ogden UT 9/20/2024 0 V584194 IRS FICA/Medicare - Employee Share 141.95 Ogden UT 9/20/2024 0 V596165 IRS FICA/Medicare - Employer Share 396.43 Ogden UT 9/20/2024 0 V596165 IRS FICA/Medicare - Employee Share 396.43 Ogden UT 9/20/2024 0 V470876 IRS FICA/Medicare - Employer Share 607.07 Ogden UT 9/20/2024 0 V470876 IRS FICA/Medicare - Employee Share 607.07 Ogden UT 9/20/2024 0 V337775 IRS FICA/Medicare - Employer Share 2,086.85 Ogden UT 9/20/2024 0 V337775 IRS FICA/Medicare - Employee Share 2,086.85 Ogden UT 9/20/2024 0 V981716 IRS Federal Tax Withholdings - Employees 3,156.03 Ogden UT 9/20/2024 0 V520473 IRS FICA/Medicare - Employer Share 8,923.65 Ogden UT 9/20/2024 0 V520473 IRS FICA/Medicare - Employee Share 8,923.65 Ogden UT 9/20/2024 0 V711461 IRS FICA/Medicare - Employer Share 89,566.63 Ogden UT 9/20/2024 0 V711461 IRS FICA/Medicare - Employee Share 89,566.63 Ogden UT 9/20/2024 0 V213507 IRS Federal Tax Withholdings - Employees 376,735.81 Ogden UT 9/20/2024 0 V2524 IRS FICA/Medicare - Employer Share 382,974.32 Ogden UT 9/20/2024 0 V2524 IRS FICA/Medicare - Employee Share 382,974.32 Ogden UT 09/20/2024 0 .Isom, Kathryn L Gross Payroll 5,540.23 Ammon ID 09/20/2024 0 .Ivie, Patricia Ann Gross Payroll 5,153.08 Ammon ID 09/20/2024 0 .Jackson, Amy M Gross Payroll 2,013.06 Idaho Falls ID 09/20/2024 0 .Jackson, Cody G Gross Payroll 8,879.16 Iona ID 09/20/2024 0 .Jackson, Heath M Gross Payroll 14,741.81 Ammon ID 09/20/2024 0 .Jackson, Kara Lynn Gross Payroll 5,073.00 Idaho Falls ID 09/20/2024 0 .Jackson, Misty Dawn Gross Payroll 3,455.44 Iona ID 09/20/2024 0 .Jackson, Nancy Jo Gross Payroll 8,855.49 Ammon ID 09/20/2024 0 .Jackson, Tasja Cole Gross Payroll 2,575.35 Ammon ID 09/20/2024 0 .Jacobsen, Michelle Gross Payroll 1,265.30 Idaho Falls ID 09/20/2024 0 .Janes, Samantha Jo Gross Payroll 4,873.13 Idaho Falls ID 09/20/2024 0 .Janson, Melissa Ann Gross Payroll 5,660.47 Idaho Falls ID 09/20/2024 0 .Jantzen, Danielle Renae Gross Payroll 48.15 Idaho Falls ID 09/20/2024 0 .Jardine, Sadie Ray Gross Payroll 4,906.01 Ammon ID 09/20/2024 0 .Jarvis, Trevor Michael Rei Gross Payroll 6,243.65 Idaho Falls ID 09/20/2024 0 .Jenkins, Andrew G W Gross Payroll 3,381.14 Idaho Falls ID 09/20/2024 0 .Jenkins, Elise Taryn Gross Payroll 5,073.00 Idaho Falls ID 09/20/2024 0 .Jenkins, Kjell Dee Gross Payroll 1,794.24 Ammon ID 09/20/2024 0 .Jenkins, Laura Ann Gross Payroll 175.75 Ammon ID 09/20/2024 0 .Jenkins, Maureen Kaye Gross Payroll 7,081.33 Idaho Falls ID 09/20/2024 0 .Jenks, Megan A Gross Payroll 4,781.33 Idaho Falls ID 09/20/2024 0 .Jennings, Heidi Alissa Gross Payroll 1,757.95 Idaho Falls ID 09/20/2024 0 .Jensen, Brooke Gross Payroll 3,223.73 Idaho Falls ID 09/20/2024 0 .Jensen, Erin Paige Gross Payroll 2,101.84 Idaho Falls ID 09/20/2024 0 .Jensen, Heather Lorraine Gross Payroll 1,764.84 Idaho Falls ID 09/20/2024 0 .Jensen, Marcy D Gross Payroll 3,534.09 Idaho Falls ID 09/20/2024 0 .Jenson, Lindsay Ann Gross Payroll 850.17 Idaho Falls ID 09/20/2024 0 .Jenson, Timothy Robert Gross Payroll 254.86 Idaho Falls ID 09/20/2024 0 .Jentzsch, Jennifer Ann Gross Payroll 5,281.33 Rigby ID 09/20/2024 0 .Jeppson, Chantelle Auleene Gross Payroll 5,049.77 Rexburg ID 09/20/2024 0 .Jessen, Desiree Ginny Gross Payroll 5,239.67 Ammon ID 09/20/2024 0 .Jessen, Meagan Elizabeth Gross Payroll 314.13 Idaho Falls ID 09/20/2024 0 .Jewell, Loralyn Gross Payroll 1,407.09 Idaho Falls ID 09/20/2024 0 .Jinsky, Briana Irene Gross Payroll 3,690.71 Idaho Falls ID 09/20/2024 0 .Johansson, Melissa Nicole Gross Payroll 5,181.33 Idaho Falls ID 09/20/2024 0 .John, Christy Macbeth Gross Payroll 270.77 Ammon ID 09/20/2024 0 .Johnsen, Stephanie Gross Payroll 1,828.35 Idaho Falls ID 09/20/2024 0 .Johnson, Alesha K Gross Payroll 6,156.33 Idaho Falls ID 09/20/2024 0 .Johnson, Anna E Gross Payroll 6,031.33 Idaho Falls ID 09/20/2024 0 .Johnson, Brandi Jo Gross Payroll 2,225.09 Ammon ID 09/20/2024 0 .Johnson, Christie Lee Gross Payroll 839.50 Idaho Falls ID 09/20/2024 0 .Johnson, Emma Lee Gross Payroll 2,260.12 Rexburg ID 09/20/2024 0 .Johnson, Gregory Thomas Gross Payroll 5,073.00 Idaho Falls ID 09/20/2024 0 .Johnson, Jacinda Leann Gross Payroll 1,277.84 Idaho Falls ID 09/20/2024 0 .Johnson, Jana L Gross Payroll 1,823.93 Ammon ID 09/20/2024 0 .JOHNSON, JULIE Gross Payroll 4,364.67 Ammon ID 09/20/2024 0 .JOHNSON, JULIE ANN Gross Payroll 3,634.75 Idaho Falls ID 09/20/2024 0 .JOHNSON, JULIE M Gross Payroll 3,317.78 Ammon ID 09/20/2024 0 .JOHNSON, KATHRYN ANN Gross Payroll 5,239.67 Idaho Falls ID 09/20/2024 0 .Johnson, Katie Marie Gross Payroll 551.31 Iona ID 09/20/2024 0 .JOHNSON, KERRIE ANNE Gross Payroll 5,073.00 Rigby ID 09/20/2024 0 .Johnson, Madelyn Dion Gross Payroll 1,227.63 Ammon ID 09/20/2024 0 .Johnson, Marsha Hope Gross Payroll 4,514.67 Ammon ID 09/20/2024 0 .Johnson, Merilee Miller Gross Payroll 5,922.51 Ammon ID 09/20/2024 0 .Johnson, Michelle Rose Gross Payroll 4,114.67 Idaho Falls ID 09/20/2024 0 .JOHNSON, RONA J Gross Payroll 5,989.67 Rigby ID 09/20/2024 0 .Johnson, Shaunna Miraye Gross Payroll 4,884.86 Idaho Falls ID 09/20/2024 0 .Johnson, Tyler S Gross Payroll 6,952.08 Idaho Falls ID 09/20/2024 0 .JOHNSTON, JANA T Gross Payroll 3,264.68 Idaho Falls ID 09/20/2024 0 .Johnston, Shannon Pett Gross Payroll 156.31 Idaho Falls ID 09/20/2024 0 .Jolley, Justin D Gross Payroll 10,219.16 Shelley ID 09/20/2024 0 .Jolliff, Ashley Daun Gross Payroll 6,139.67 Idaho Falls ID 09/20/2024 0 .Jones, Albert F Gross Payroll 5,806.33 Shelley ID 09/20/2024 0 .JONES, ANGELA KOREN Gross Payroll 5,473.00 Rexburg ID 09/20/2024 0 .Jones, Ashurity Jann Gross Payroll 5,406.33 Iona ID 09/20/2024 0 .Jones, Brent Benjamin Gross Payroll 4,732.86 Idaho Falls ID 09/20/2024 0 .Jones, JaNeil Ashlynne Gross Payroll 4,781.33 Idaho Falls ID 09/20/2024 0 .Jones, Theresa Lynn Gross Payroll 3,750.11 Idaho Falls ID 09/20/2024 0 .Jones, Todd Lee Gross Payroll 192.93 Idaho Falls ID 09/20/2024 0 .Jones, Wes L Gross Payroll 4,733.04 Iona ID 09/20/2024 0 .Joos, Amanda Schwieder Gross Payroll 4,991.33 Iona ID 09/20/2024 0 .Jordan, Amanda Y Gross Payroll 1,593.09 Idaho Falls ID 09/20/2024 0 .Joyner, Catherine Lynae Gross Payroll 4,781.33 Rigby ID 09/20/2024 0 .Juarez, Lizet Flores Gross Payroll 1,334.96 Idaho Falls ID 09/20/2024 0 .Juckett, Emily C Gross Payroll 6,323.00 Idaho Falls ID 09/20/2024 0 .Judy, Bethany Ann Gross Payroll 1,551.38 Idaho Falls ID 09/20/2024 0 .Judy, Jarom I Gross Payroll 6,031.33 Idaho Falls ID 09/20/2024 0 .Judy, Kiersten Marie Gross Payroll 4,198.00 Shelley ID 09/20/2024 0 .Judy, Lacey Dawn Gross Payroll 1,852.12 Idaho Falls ID 09/20/2024 0 .Julian, Kimberly J Gross Payroll 6,489.67 Idaho Falls ID 09/20/2024 0 .Kane, Terresa L Gross Payroll 2,235.32 Idaho Falls ID 09/20/2024 0 .Keeley, Tracy Annette Gross Payroll 5,489.67 Idaho Falls ID 09/20/2024 0 .Keller, Lanie Carl Gross Payroll 9,757.00 Idaho Falls ID 09/20/2024 0 .Keller, Tiffany J Gross Payroll 1,609.11 Idaho Falls ID 09/20/2024 0 .Kelley, Justine L Gross Payroll 6,239.67 Idaho Falls ID 09/20/2024 0 .Kelly, Jamie E Gross Payroll 3,740.74 Idaho Falls ID 09/20/2024 0 .Kenly, Jeffrey Dee Gross Payroll 5,073.00 Iona ID 09/20/2024 0 .Kenly, Kayla Margaret Gross Payroll 4,031.33 Iona ID 09/20/2024 0 .Kennelly, Michael Paul Gross Payroll 6,156.33 Idaho Falls ID 09/20/2024 0 .Keppner, Trenton M Gross Payroll 5,589.58 Idaho Falls ID 09/20/2024 0 .Ker, David M Gross Payroll 3,819.27 Idaho Falls ID 09/20/2024 0 .Kerns, Elcy Marie Gross Payroll 2,262.88 Rigby ID 09/20/2024 0 .Kibler, Melissa Parsons Gross Payroll 2,141.95 Ammon ID 09/20/2024 0 .Kidd, Jennifer Alice Gross Payroll 5,854.21 Idaho Falls ID 09/20/2024 0 .Killian, Crystal Illene Gross Payroll 4,114.67 Rigby ID 09/20/2024 0 .Killian, Rachel Ann Gross Payroll 2,230.41 Idaho Falls ID 09/20/2024 0 .Killpack, Aspen Elizabeth Gross Payroll 4,031.33 Idaho Falls ID 09/20/2024 0 .Kimbro, Joseph Kyle Gross Payroll 1,589.35 Idaho Falls ID 09/20/2024 0 .King, Amanda Jean Gross Payroll 48.15 Ammon ID 09/20/2024 0 .King, Darcy Marlene Gross Payroll 1,996.83 Shelley ID 09/20/2024 0 .King, Sandra Jo Gross Payroll 853.60 Idaho Falls ID 09/20/2024 0 .Kingery, Kim A Gross Payroll 4,889.67 Ammon ID 09/20/2024 0 .Kinghorn, Diane LaMae Gross Payroll 6,323.00 Idaho Falls ID 09/20/2024 0 .Kinney, Sara Ann Gross Payroll 6,380.75 Idaho Falls ID 09/20/2024 0 .Kirby, Cori De Gross Payroll 5,573.00 Idaho Falls ID 09/20/2024 0 .Kirchner, Cheryl A Gross Payroll 1,598.74 Idaho Falls ID 09/20/2024 0 .Kirchner, Standley W JR Gross Payroll 1,608.13 Idaho Falls ID 09/20/2024 0 .Kirkland, Nicole Gross Payroll 1,973.84 Idaho Falls ID 09/20/2024 0 .Kistemann, Cristian Adolfo Gross Payroll 5,364.67 Idaho Falls ID 09/20/2024 0 .Klingler, Callie Ann Gross Payroll 225.20 Idaho Falls ID 09/20/2024 0 .Knibbs, DeAnza G Gross Payroll 6,489.67 Lewisville ID 09/20/2024 0 .Kniep, Michelle Rose Gross Payroll 5,739.67 Rigby ID 09/20/2024 0 .Knight, Tyra Kuhn Gross Payroll 3,625.96 Idaho Falls ID 09/20/2024 0 .Kofe, Trisha Marie Gross Payroll 754.40 Idaho Falls ID 09/20/2024 0 .Kohout, Austin Gabriel Gross Payroll 5,010.00 Idaho Falls ID 09/20/2024 0 .Koplin, Ashley Taylor Gross Payroll 4,198.00 Idaho Falls ID 09/20/2024 0 .Koutnik, Shawna Shuree Gross Payroll 608.63 Idaho Falls ID 09/20/2024 0 .Kovac, Alene Gross Payroll 5,015.11 Ammon ID 09/20/2024 0 .Kristensen, Emma Gross Payroll 2,902.65 Rexburg ID 09/20/2024 0 .Krupp, Suzette Orchard Gross Payroll 6,254.50 Idaho Falls ID 09/20/2024 0 .Kuharske, Linda W Gross Payroll 6,489.67 Idaho Falls ID 09/20/2024 21294 .LAKE, JENS H Gross Payroll 4,215.59 Idaho Falls ID 09/20/2024 0 .Lake, Melissa Ann Gross Payroll 4,525.98 Idaho Falls ID 09/20/2024 0 .Lake, Rodney Frank Gross Payroll 3,317.44 Iona ID 09/20/2024 0 .Lamb, Christie Larae Gross Payroll 5,758.00 Rigby ID 09/20/2024 0 .Lambert, Amy Rose Gross Payroll 607.03 Idaho Falls ID 09/20/2024 0 .Lambert, Malia Ann Gross Payroll 2,166.36 Idaho Falls ID 09/20/2024 0 .Lambson, Gwen P Gross Payroll 3,625.87 Idaho Falls ID 09/20/2024 0 .Lance, Kristina A Gross Payroll 2,193.56 Ammon ID 09/20/2024 0 .Landers, Amy Dawn Gross Payroll 313.17 Idaho Falls ID 09/20/2024 0 .Landers, Breanne Nicole Gross Payroll 604.36 Ammon ID 09/20/2024 0 .Landon, Joel Arthur Gross Payroll 2,718.97 Idaho Falls ID 09/20/2024 0 .Landon, Wendy Lynne Gross Payroll 10,871.41 Idaho Falls ID 09/20/2024 0 .Lane, Jessica Jolene Gross Payroll 3,378.96 Ammon ID 09/20/2024 0 .Lanier, Aubrey Gross Payroll 745.53 Ammon ID 09/20/2024 0 .LaPray, Mayson Lindsey Gross Payroll 4,743.83 Idaho Falls ID 09/20/2024 0 .Larsen, Brittany Jo Gross Payroll 3,450.66 Idaho Falls ID 09/20/2024 0 .Larsen, Carrie Jan Gross Payroll 5,473.51 Idaho Falls ID 09/20/2024 0 .Larsen, Katie McGee Gross Payroll 4,114.67 Ammon ID 09/20/2024 0 .Larsen, Stephanie Derra Gross Payroll 1,621.27 Ammon ID 09/20/2024 0 .Larson, Angella J Gross Payroll 3,196.08 Idaho Falls ID 09/20/2024 0 .Larson, Carol Bernadette Gross Payroll 2,130.10 Idaho Falls ID 09/20/2024 0 .Larson, Scott David Gross Payroll 5,364.67 Idaho Falls ID 09/20/2024 0 .Lassen, Matthew Charles Gross Payroll 5,531.33 Idaho Falls ID 09/20/2024 0 .Lassen, Renae Suxo Gross Payroll 2,500.93 Idaho Falls ID 09/20/2024 0 .Lawrence, Jennifer M Gross Payroll 4,280.69 Idaho Falls ID 09/20/2024 0 .Laybourn, Rebekah Laurel Gross Payroll 439.70 Idaho Falls ID 09/20/2024 0 .Leavitt, Jennifer J Gross Payroll 3,415.97 Idaho Falls ID 09/20/2024 0 .Lee, April Kristine Gross Payroll 6,376.58 Idaho Falls ID 09/20/2024 0 .Lee, Lezlie Ann Gross Payroll 1,784.55 Idaho Falls ID 09/20/2024 0 .Lehnhoff, Monica Anne Gross Payroll 3,095.08 Rigby ID 09/20/2024 0 .Lemon, Kathleen Denise Gross Payroll 52.05 Idaho Falls ID 09/20/2024 0 .Lewis, Daniel J W Gross Payroll 4,186.68 Idaho Falls ID 09/20/2024 0 .Lewis, Kelly Jennifer Gross Payroll 3,375.89 Idaho Falls ID 09/20/2024 0 .Lewis, Monica O Gross Payroll 5,823.00 Idaho Falls ID 09/20/2024 0 .Librado, Norma Gross Payroll 3,351.50 Idaho Falls ID 09/20/2024 0 .Liebe, Stephanie Ann Gross Payroll 2,891.24 Idaho Falls ID 09/20/2024 0 .Likes, Melissa L Gross Payroll 4,394.68 Idaho Falls ID 09/20/2024 0 .Likes, Nicole Ami Gross Payroll 6,114.67 Ammon ID 09/20/2024 0 .Lindaman, Tiffany Marie Gross Payroll 4,333.33 Ammon ID 09/20/2024 0 .Lindley, Ashley Marie Gross Payroll 5,198.00 Idaho Falls ID 09/20/2024 0 .Lingard, Erica Lynn Gross Payroll 5,931.33 Idaho Falls ID 09/20/2024 0 .Lloyd, Megan Elizabeth Gross Payroll 3,948.00 Rexburg ID 09/20/2024 0 .Loera, Jill Gross Payroll 258.35 Idaho Falls ID 09/20/2024 0 .Loertscher, Kelsea Cheree Gross Payroll 3,089.13 Ammon ID 09/20/2024 0 .Loftus, Wendy Lynn Gross Payroll 4,489.67 Idaho Falls ID 09/20/2024 0 .Logsdon, Stephanie Gross Payroll 1,818.54 Idaho Falls ID 09/20/2024 0 .Long, Janna Marie Gross Payroll 320.24 Idaho Falls ID 09/20/2024 0 .Longacre, Arlitta Rae Gross Payroll 3,669.49 Idaho Falls ID 09/20/2024 0 .Longenecker, Kerry Sue Gross Payroll 6,114.67 Idaho Falls ID 09/20/2024 0 .Longhurst, Sherri Alane Gross Payroll 2,137.51 Idaho Falls ID 09/20/2024 0 .Lopez, Adrian Nichole Gross Payroll 4,348.00 Rexburg ID 09/20/2024 0 .Lopez, Jessica Lynn Gross Payroll 549.02 Idaho Falls ID 09/20/2024 0 .Lopez, Maria D Gross Payroll 2,353.63 Idaho Falls ID 09/20/2024 0 .Lords, Brooke Gross Payroll 5,156.33 Idaho Falls ID 09/20/2024 0 .Lords, Donald D Gross Payroll 4,293.33 Rexburg ID 09/20/2024 0 .Lords, Jason A Gross Payroll 14,884.55 Idaho Falls ID 09/20/2024 0 .Lords, Scott D Gross Payroll 6,156.33 Idaho Falls ID 09/20/2024 0 .Lords, Zachary S Gross Payroll 8,712.50 Ammon ID 09/20/2024 0 .Love, Nancy G Gross Payroll 7,423.08 Rigby ID 09/20/2024 0 .Lowder, Brandon W Gross Payroll 682.24 Idaho Falls ID 09/20/2024 0 .Lowder, Judy Ann Gross Payroll 2,569.00 Idaho Falls ID 09/20/2024 0 .Lowe, Bethany Rose Gross Payroll 4,031.33 Rexburg ID 09/20/2024 0 .Lowe, Brooke Elizabeth Gross Payroll 1,916.15 Ammon ID 09/20/2024 0 .LOWE, HAILEE ANN Gross Payroll 1,661.69 Idaho Falls ID 09/20/2024 0 .LOWE, HALLIE Gross Payroll 3,948.00 Dayton ID 09/20/2024 0 .Lowry, Brenda W Gross Payroll 2,354.24 Idaho Falls ID 09/20/2024 0 .Lowry, Camille Gross Payroll 3,259.36 Idaho Falls ID 09/20/2024 0 .Lowry, Morgan Gross Payroll 4,598.00 Idaho Falls ID 09/20/2024 0 .Lowry, TyLyn P Gross Payroll 1,240.73 Idaho Falls ID 09/20/2024 0 .Luker, Susan Joy Gross Payroll 5,239.67 Ammon ID 09/20/2024 0 .Lund, Raquelle Marie Gross Payroll 1,257.73 Idaho Falls ID 09/20/2024 0 .Lyon, Heather Ann Gross Payroll 4,343.83 Idaho Falls ID 09/20/2024 0 .Lyon, Jared E Gross Payroll 5,739.67 Idaho Falls ID 09/20/2024 0 .Lyon, Jaxsen Dakota Gross Payroll 5,186.50 Idaho Falls ID 09/20/2024 0 .Lyon, Kareena Rae Gross Payroll 3,475.65 Idaho Falls ID 09/20/2024 0 .Macedo, Lisa Gross Payroll 501.89 Ammon ID 09/20/2024 0 .Maddux, Heather Suzanne Gross Payroll 271.41 Ammon ID 09/20/2024 0 .Madsen, Coleen E Gross Payroll 6,431.33 Idaho Falls ID 09/20/2024 0 .Madsen, Joseph Dean Gross Payroll 1,402.38 Idaho Falls ID 09/20/2024 0 .Madsen, Samuel Andrew Gross Payroll 437.57 Idaho Falls ID 09/20/2024 0 .Maes-Albor, Ashlee Yvonne Gross Payroll 6,431.33 Idaho Falls ID 09/20/2024 0 .Mahoney, Kayden Mike Gross Payroll 1,857.12 Idaho Falls ID 09/20/2024 0 .Maile, Rosemary Gross Payroll 2,057.33 Idaho Falls ID 09/20/2024 0 .Malan, Danielle Marie Gross Payroll 4,439.50 Idaho Falls ID 09/20/2024 0 .Malmberg, Jesse L Gross Payroll 2,742.17 Idaho Falls ID 09/20/2024 0 .Malmo, Joanne Bargero Gross Payroll 39.04 Idaho Falls ID 09/20/2024 0 .Manby, Jonathan Robert Gross Payroll 5,073.00 Idaho Falls ID 09/20/2024 0 .Manges, Carmen Marie Gross Payroll 6,156.33 Idaho Falls ID 09/20/2024 0 .Mann, June Violet Gross Payroll 1,017.50 Iona ID 09/20/2024 0 .Manzanarez Sanchez, Jennifer Gross Payroll 3,168.11 Idaho Falls ID 09/20/2024 0 .Manzanarez, Jorge Alfredo Gross Payroll 1,543.62 Idaho Falls ID 09/20/2024 0 .Marley, Talia Jade Gross Payroll 3,948.00 Idaho Falls ID 09/20/2024 0 .Marlowe, Kenneth Roy Gross Payroll 11,223.91 Idaho Falls ID 09/20/2024 0 .Marquez, Adam Gross Payroll 5,181.33 Ammon ID 09/20/2024 0 .Marsden, Glenna Gross Payroll 3,226.76 Idaho Falls ID 09/20/2024 0 .Marshall, Courtney Alanna Gross Payroll 5,239.67 Idaho Falls ID 09/20/2024 0 .Marshall, Emily Stuart Gross Payroll 161.67 Idaho Falls ID 09/20/2024 0 .Marshall, Timothy Steven Gross Payroll 4,134.00 Idaho Falls ID 09/20/2024 0 .Martin, Kimberly Christensen Gross Payroll 5,473.00 Idaho Falls ID 09/20/2024 0 .Martin, Megan Marie Gross Payroll 2,203.31 Shelley ID 09/20/2024 0 .Martin, Stephanie Sue Gross Payroll 2,183.21 Idaho Falls ID 09/20/2024 0 .Martindale, Tina Ann Gross Payroll 5,364.67 Idaho Falls ID 09/20/2024 0 .Martinez, Denise Ann Gross Payroll 1,895.41 Idaho Falls ID 09/20/2024 0 .Matagi, David M Gross Payroll 1,436.31 Ammon ID 09/20/2024 0 .Matson, Phillip Arlin Gross Payroll 3,485.07 Ammon ID 09/20/2024 0 .Maurer, Joshua Ryan Gross Payroll 4,760.18 Idaho Falls ID 09/20/2024 0 .May, Akel Lee Gross Payroll 2,028.43 Shelley ID 09/20/2024 0 .May, Alissa Andra Gross Payroll 95.46 Idaho Falls ID 09/20/2024 0 .Mcallister, Raena Belle Mawson Gross Payroll 52.05 Rexburg ID 09/20/2024 0 .McAtee, Cynthia K Gross Payroll 2,871.09 Idaho Falls ID 09/20/2024 0 .McBride, Burk Doyle Gross Payroll 4,212.05 Idaho Falls ID 09/20/2024 0 .McBride, Karma Kelley Gross Payroll 4,863.33 Idaho Falls ID 09/20/2024 0 .McBride, Shelli A Gross Payroll 2,671.89 Ammon ID 09/20/2024 0 .McBride, William Taylor Gross Payroll 1,762.56 Idaho Falls ID 09/20/2024 0 .McCann, Heidi Gross Payroll 1,694.94 Idaho Falls ID 09/20/2024 0 .McCann, Robert L Gross Payroll 2,208.05 Idaho Falls ID 09/20/2024 0 .McCartney, Cara M Gross Payroll 9,533.75 Idaho Falls ID 09/20/2024 0 .McCay, Tamara Ane Gross Payroll 1,968.55 Ammon ID 09/20/2024 0 .McCollam, Paul David Gross Payroll 1,572.89 Ammon ID 09/20/2024 0 .McConahay, Emily Katelyn Gross Payroll 5,739.67 Idaho Falls ID 09/20/2024 0 .McCoy, Douglas Wayne Gross Payroll 700.42 Idaho Falls ID 09/20/2024 0 .McCoy, Tracy Lee Gross Payroll 6,489.67 Idaho Falls ID 09/20/2024 0 .McCracken, Adrian S Gross Payroll 5,364.67 Idaho Falls ID 09/20/2024 0 .McCrae, Nichole Gross Payroll 5,239.67 Idaho Falls ID 09/20/2024 0 .McCray, Elvin Lee Gross Payroll 1,465.95 Idaho Falls ID 09/20/2024 0 .McDaniel, Harlie Gross Payroll 4,031.33 Ammon ID 09/20/2024 0 .McDaniel, Kristin Renee Gross Payroll 8,545.00 Idaho Falls ID 09/20/2024 0 .McDonald, Johnalee L Gross Payroll 1,571.46 Idaho Falls ID 09/20/2024 0 .McDonald, Laura L Gross Payroll 2,626.25 Ammon ID 09/20/2024 0 .McDonald, Richard Andrew Gross Payroll 4,183.50 Ammon ID 09/20/2024 0 .McGarry, Kacen Roy Gross Payroll 138.19 Idaho Falls ID 09/20/2024 0 .McGavin, Ashley Hegsted Gross Payroll 537.64 Idaho Falls ID 09/20/2024 0 .McGillivary, Cassandra Lee Elizabeth Gross Payroll 5,973.00 Ammon ID 09/20/2024 0 .McGrail, Stephanie E Gross Payroll 3,450.41 Idaho Falls ID 09/20/2024 0 .McGuire, Neechi Denise Gross Payroll 2,342.68 Idaho Falls ID 09/20/2024 0 .McKay, Amber Alyse Gross Payroll 257.22 Ammon ID 09/20/2024 0 .McKenzie, Paul Christopher Gross Payroll 4,893.33 Ammon ID 09/20/2024 0 .McKnight, Leslie Ann L Gross Payroll 3,301.34 Idaho Falls ID 09/20/2024 0 .McKnight, Matthew P Gross Payroll 5,001.50 Idaho Falls ID 09/20/2024 0 .McLaren, Kendra L Gross Payroll 6,598.00 Ammon ID 09/20/2024 0 .McLing, Alane B Gross Payroll 7,014.67 Idaho Falls ID 09/20/2024 0 .McMurray, Rachelle Gross Payroll 5,239.67 Rigby ID 09/20/2024 0 .McNamara, Shae Ellen Gross Payroll 478.82 Ammon ID 09/20/2024 0 .Mears, Hannah Claire Gross Payroll 5,038.95 Rigby ID 09/20/2024 0 .Mears, Kelsi Diann Gross Payroll 4,114.67 Idaho Falls ID 09/20/2024 0 .Mecham, Mary Christina Gross Payroll 1,797.66 Idaho Falls ID 09/20/2024 0 .Mejia, Kib Isaac Gross Payroll 5,751.28 Idaho Falls ID 09/20/2024 0 .Melander, Abbey Eliza Gross Payroll 4,785.79 Idaho Falls ID 09/20/2024 0 .Mellas, Rosalie G Gross Payroll 1,535.71 Idaho Falls ID 09/20/2024 0 .Mendoza Garcia, Francisco Gross Payroll 3,335.73 Idaho Falls ID 09/20/2024 0 .Mendoza, Brooklyn Kaye Gross Payroll 3,770.48 Ammon ID 09/20/2024 0 .Mendoza, Maria Guadalupe Gross Payroll 2,801.85 Idaho Falls ID 09/20/2024 0 .Meng, Deanna S Gross Payroll 5,698.75 Rigby ID 09/20/2024 0 .Merrill, Andrew Mark Gross Payroll 4,927.17 Idaho Falls ID 09/20/2024 0 .Merrill, Summer Lynn Dabell Gross Payroll 4,521.81 Idaho Falls ID 09/20/2024 0 .Messmer, Jason Tobias Gross Payroll 2,245.39 Idaho Falls ID 09/20/2024 0 .Meyer, Benjamin Hal Gross Payroll 2,330.06 Idaho Falls ID 09/20/2024 0 .Mickelsen, Cole B Gross Payroll 2,326.42 Lewisville ID 09/20/2024 0 .Miller, Abby June Gross Payroll 4,546.60 Ammon ID 09/20/2024 0 .Miller, Brad Alan Gross Payroll 4,033.89 Idaho Falls ID 09/20/2024 0 .Miller, Cindy J Gross Payroll 2,641.28 Ammon ID 09/20/2024 0 .Miller, Denise Gross Payroll 3,255.67 Idaho Falls ID 09/20/2024 0 .Miller, Kimberly K Gross Payroll 133.54 Ammon ID 09/20/2024 0 .Miller, Lance L Gross Payroll 9,849.75 Idaho Falls ID 09/20/2024 0 .Miller, Melinda Jane Gross Payroll 3,481.37 Idaho Falls ID 09/20/2024 0 .Miller, Rebecca Lee Gross Payroll 1,190.76 Idaho Falls ID 09/20/2024 0 .Miller, Rex E Gross Payroll 11,140.58 Rigby ID 09/20/2024 0 .MILLER, SARAH Gross Payroll 2,760.28 Idaho Falls ID 09/20/2024 0 .Miller, Staci Lee Gross Payroll 4,726.41 Idaho Falls ID 09/20/2024 0 .Miller, Suzette Renee Gross Payroll 5,989.67 Idaho Falls ID 09/20/2024 0 .Mills, Tyler J Gross Payroll 8,878.41 Idaho Falls ID 09/20/2024 0 .Minner, Laura B Gross Payroll 3,779.98 Pocatello ID 09/20/2024 0 .Minson, Gordon Lee Gross Payroll 1,118.98 Idaho Falls ID 09/20/2024 0 .Mitchell, Caitlyn Isiss Annemarie Gross Payroll 41.25 Idaho Falls ID 09/20/2024 0 .Mitchell, David A Gross Payroll 5,623.17 Iona ID 09/20/2024 0 .Mitchell, Emily Melissa Gross Payroll 5,739.67 Iona ID 09/20/2024 0 .Mitchell, Megan Lyn Gross Payroll 2,030.62 Idaho Falls ID 09/20/2024 0 .Mittindorf, Ashley Ann Gross Payroll 160.82 Idaho Falls ID 09/20/2024 0 .Moad, LaDawn J Gross Payroll 3,204.36 Iona ID 09/20/2024 0 .Mobley, Melissa Marie Gross Payroll 2,579.22 Idaho Falls ID 09/20/2024 0 .Moe, Brooke Alexandra Gross Payroll 4,031.33 Idaho Falls ID 09/20/2024 0 .Moeller, Kenneth P Gross Payroll 5,823.00 Idaho Falls ID 09/20/2024 0 .Moeller, Yvonne Gross Payroll 6,114.67 Idaho Falls ID 09/20/2024 0 .Monson, Andrae Michelle Gross Payroll 67.38 Idaho Falls ID 09/20/2024 0 .Montgomery, Julie D Gross Payroll 2,362.30 Idaho Falls ID 09/20/2024 0 .Moon, Adam H Gross Payroll 3,351.69 Idaho Falls ID 09/20/2024 0 .Moore, Kaylene Gross Payroll 5,531.33 Idaho Falls ID 09/20/2024 0 .Moore, Linda M Gross Payroll 650.35 Rigby ID 09/20/2024 0 .Morales, Melanie Treena Gross Payroll 5,073.00 Rigby ID 09/20/2024 0 .Moreau, Robyn Lynn Gross Payroll 2,078.83 Idaho Falls ID 09/20/2024 0 .Morgan, Aimee Lynn Gross Payroll 6,035.79 Ammon ID 09/20/2024 0 .Morgan, Angela Gross Payroll 6,431.33 Idaho Falls ID 09/20/2024 0 .Morgan, Brooke Gross Payroll 5,758.00 Iona ID 09/20/2024 0 .Morris, Robert William Gross Payroll 5,531.33 Idaho Falls ID 09/20/2024 0 .Mortimer, Kandice Lynn Gross Payroll 5,802.01 Idaho Falls ID 09/20/2024 0 .Moser, Kacia Marie Gross Payroll 5,046.28 Idaho Falls ID 09/20/2024 0 .Moss, Emily Kamille Gross Payroll 4,889.37 Idaho Falls ID 09/20/2024 0 .Moss, Mindy Marie Gross Payroll 2,414.07 Idaho Falls ID 09/20/2024 0 .Mossholder, Brennon James Gross Payroll 5,473.00 Ammon ID 09/20/2024 0 .Mundell, Heidi Lane Gross Payroll 6,040.43 Rigby ID 09/20/2024 0 .Murchie, Kristin Alexis Gross Payroll 4,489.67 Ammon ID 09/20/2024 0 .Murdoch, John B Gross Payroll 9,390.58 Idaho Falls ID 09/20/2024 0 .Murdock, Kaylie S Gross Payroll 4,598.00 Ammon ID 09/20/2024 0 .Murphy, Elizabeth Jo Gross Payroll 6,181.33 Idaho Falls ID 09/20/2024 0 .Murphy, Jill Nicole Gross Payroll 4,454.83 Menan ID 09/20/2024 0 .Murri, Lori Gross Payroll 4,598.00 Rigby ID 09/20/2024 0 .Myers, Camille Gross Payroll 233.68 Idaho Falls ID 09/20/2024 0 .Myers, Shawna P Gross Payroll 6,848.00 Pocatello ID 09/20/2024 0 .Nalazek, Cassandra Christine Gross Payroll 4,635.50 Ammon ID 09/20/2024 0 .Nate, Mikaela C Gross Payroll 3,976.07 Idaho Falls ID 09/20/2024 0 .Navarro, Eve Marie Gross Payroll 6,156.01 Rigby ID 09/20/2024 0 .Navarro, Juan Jose Gross Payroll 5,739.67 Rigby ID 09/20/2024 0 .Neal, Benjamin Joseph Gross Payroll 1,925.83 Idaho Falls ID 09/20/2024 0 .Neal, Katelyn Delyn Gross Payroll 1,790.18 Idaho Falls ID 09/20/2024 0 .Neal, Melissa Delynne Gross Payroll 2,599.35 Idaho Falls ID 09/20/2024 0 .Neeser, Ellen S Gross Payroll 1,920.07 Idaho Falls ID 09/20/2024 0 .Nelson, Allison Pett Gross Payroll 4,198.00 Idaho Falls ID 09/20/2024 0 .Nelson, Barbara Joyce Gross Payroll 5,906.33 Idaho Falls ID 09/20/2024 0 .Nelson, Brittney Paige Gross Payroll 3,849.62 Ammon ID 09/20/2024 0 .Nelson, Brooke Elizabeth Gross Payroll 4,865.00 Idaho Falls ID 09/20/2024 0 .Nelson, Carina R Gross Payroll 5,406.33 Idaho Falls ID 09/20/2024 0 .Nelson, Christopher B Gross Payroll 6,323.00 Idaho Falls ID 09/20/2024 0 .Nelson, Danna Lynn Gross Payroll 48.15 Idaho Falls ID 09/20/2024 0 .Nelson, Janalee J Gross Payroll 4,918.66 Idaho Falls ID 09/20/2024 0 .Nelson, Marci Lyn Gross Payroll 48.15 Rigby ID 09/20/2024 0 .Nelson, Rachael Lee Gross Payroll 2,996.73 Rexburg ID 09/20/2024 0 .Nelson, Tory Mitchell Gross Payroll 4,348.00 Rexburg ID 09/20/2024 0 .Neumeyer, Alyssa Kaitlyn Gross Payroll 4,884.86 Idaho Falls ID 09/20/2024 0 .Nevins, Morgan Nicole Gross Payroll 4,781.33 Idaho Falls ID 09/20/2024 0 .Newell, Nicole Marie Gross Payroll 4,031.33 Idaho Falls ID 09/20/2024 0 .Nichols, Brandi Marie Gross Payroll 5,624.84 Idaho Falls ID 09/20/2024 0 .Nichols, Shaun R Gross Payroll 6,031.33 Idaho Falls ID 09/20/2024 0 .Nichols, Vaughn E Gross Payroll 1,232.97 Idaho Falls ID 09/20/2024 0 .Nield, Adam C Gross Payroll 4,419.91 Idaho Falls ID 09/20/2024 0 .Nield, Hollie J Gross Payroll 1,283.35 Iona ID 09/20/2024 0 .Nielsen, Bryan P Gross Payroll 1,642.45 Idaho Falls ID 09/20/2024 0 .Nielsen, Chloe Noel Gross Payroll 4,348.00 Idaho Falls ID 09/20/2024 0 .Nielsen, Heather Ann Gross Payroll 1,966.83 Idaho Falls ID 09/20/2024 0 .Niemand, Alena Marie Gross Payroll 4,280.69 Rexburg ID 09/20/2024 0 .Nite, Blaine A Gross Payroll 6,139.67 Rexburg ID 09/20/2024 0 .Nix, Jaylene M Gross Payroll 2,471.38 Rigby ID 09/20/2024 0 .NORMAN, THOMAS EDGAR Gross Payroll 1,821.95 Idaho Falls ID 09/20/2024 0 .Norman, Thomas Edgar Jr Gross Payroll 1,513.79 Idaho Falls ID 09/20/2024 0 .Nuckols, Mikki Samargis Gross Payroll 6,145.66 Idaho Falls ID 09/20/2024 0 .Nukaya-Heady, Matthew John Gross Payroll 5,864.67 Idaho Falls ID 09/20/2024 0 .Nykamp, Brittany Cook Gross Payroll 5,556.33 Iona ID 09/20/2024 0 .Nymeyer, Dena Maria Gross Payroll 1,721.21 Idaho Falls ID 09/20/2024 0 .Oakley, Rachel Harker Gross Payroll 3,369.26 Blackfoot ID 09/20/2024 0 .ODell, Megan Margaret Gross Payroll 226.14 Rexburg ID 09/20/2024 0 .Ogren, Kimra E Gross Payroll 1,163.02 Idaho Falls ID 09/20/2024 0 .Olsen, Allison Ann Gross Payroll 3,329.74 Ammon ID 09/20/2024 0 .Olsen, Lisa J Gross Payroll 6,156.33 Idaho Falls ID 09/20/2024 0 .Olsen, Lynda Marie Gross Payroll 3,167.37 Idaho Falls ID 09/20/2024 0 .Olson, Daneen Denise Gross Payroll 5,489.67 Idaho Falls ID 09/20/2024 0 .Olson, Kandra Dale Gross Payroll 5,399.52 Idaho Falls ID 09/20/2024 0 .Ommanney, Ashley Marie Gross Payroll 4,781.33 Ammon ID 09/20/2024 0 .Orme, Benjamin Maxwell Gross Payroll 3,664.61 Firth ID 09/20/2024 0 .Orme, Tina Harwood Gross Payroll 9,722.25 Firth ID 09/20/2024 0 .ORullian, Janet Clark Gross Payroll 6,431.33 Idaho Falls ID 09/20/2024 0 .Ostergar, Naomi J Gross Payroll 6,598.00 Ammon ID 09/20/2024 0 .Oswald, Lyndon M Gross Payroll 11,492.83 Idaho Falls ID 09/20/2024 0 .Otto-Gatchet, Renee Marie Gross Payroll 4,927.17 Rigby ID 09/20/2024 0 .Ovard, James Lynn Gross Payroll 1,408.14 Idaho Falls ID 09/20/2024 0 .Owen, Shiloh Marie Gross Payroll 3,449.88 Idaho Falls ID 09/20/2024 0 .Owens, JoAnna Katherine Gross Payroll 4,656.33 Iona ID 09/20/2024 0 .Owens, Richard Laurence Gross Payroll 5,656.33 Idaho Falls ID 09/20/2024 0 .Owens, Tanda Jan Gross Payroll 1,620.73 Idaho Falls ID 09/20/2024 0 .Oyler, Jessica Marie Gross Payroll 44.40 Idaho Falls ID 09/20/2024 0 .Pace, Tiffany Yvonne Gross Payroll 3,061.23 Ammon ID 09/20/2024 0 .Pack, Anna Nicole Gross Payroll 8,973.08 Idaho Falls ID 09/20/2024 0 .Pack, Christopher Craig Gross Payroll 4,174.49 Idaho Falls ID 09/20/2024 0 .Packer, Paul M Gross Payroll 1,995.12 Idaho Falls ID 09/20/2024 0 .Packer, Tressa Ann Gross Payroll 6,031.33 Idaho Falls ID 09/20/2024 0 .Paice, Alyson Carole Gross Payroll 4,948.00 Idaho Falls ID 09/20/2024 0 .Palmer, Rebecca Tippetts Gross Payroll 144.79 Idaho Falls ID 09/20/2024 0 .Panks, Daniel Rex Gross Payroll 1,959.08 Ammon ID 09/20/2024 0 .Paredes, German V Gross Payroll 1,700.28 Idaho Falls ID 09/20/2024 0 .Paredes, Rocio Gross Payroll 158.89 Idaho Falls ID 09/20/2024 0 .PARKER, BENJAMIN S Gross Payroll 9,380.83 Ammon ID 09/20/2024 0 .Parker, Hannah Marie Gross Payroll 4,343.83 Idaho Falls ID 09/20/2024 0 .PARKER, KRISTI A Gross Payroll 4,394.97 Ammon ID 09/20/2024 0 .Parker, Kristi Marie Gross Payroll 3,797.60 Idaho Falls ID 09/20/2024 0 .Parkinson, Natalie C Gross Payroll 4,199.03 Idaho Falls ID 09/20/2024 0 .Parmer, Michelle Sharee Gross Payroll 1,052.42 Idaho Falls ID 09/20/2024 0 .Parmer, Mikayla D Gross Payroll 2,156.18 Idaho Falls ID 09/20/2024 0 .Parsons, Kathlene Fay Gross Payroll 7,716.66 Idaho Falls ID 09/20/2024 0 .Paskett, Chelsea Gross Payroll 2,495.13 Ammon ID 09/20/2024 0 .Pate, Emma Vay Gross Payroll 4,435.25 Rexburg ID 09/20/2024 0 .Patience, Heidi Marie Gross Payroll 5,806.33 Idaho Falls ID 09/20/2024 0 .Patterson, Kent L Jr Gross Payroll 10,347.25 Ammon ID 09/20/2024 0 .Patterson, Lisa Hart Gross Payroll 6,114.66 Ammon ID 09/20/2024 0 .Pawlaczyk, Gina Marie Gross Payroll 6,222.68 Ammon ID 09/20/2024 0 .Payton, Janice Renee Gross Payroll 1,419.40 Idaho Falls ID 09/20/2024 0 .Pearson, Katrina Rachelle Gross Payroll 4,031.33 Ammon ID 09/20/2024 0 .Pebley, Cristina Marie Gross Payroll 99.76 Idaho Falls ID 09/20/2024 0 .Peck, Karen Kelly Gross Payroll 6,642.33 Idaho Falls ID 09/20/2024 0 .Peeples, Carey Jill Gross Payroll 1,209.97 Idaho Falls ID 09/20/2024 0 .Pena, Stephanie Malyn Gross Payroll 5,610.24 Idaho Falls ID 09/20/2024 0 .Perkes, Todd Michael Gross Payroll 4,025.17 Idaho Falls ID 09/20/2024 0 .Perkins, Susan L Gross Payroll 3,229.95 Iona ID 09/20/2024 0 .Perrenoud, Karianne Gross Payroll 5,118.83 Iona ID 09/20/2024 0 .Perriton, Mali Lynn Gross Payroll 4,114.67 Ammon ID 09/20/2024 0 .Perry, Kristina Gross Payroll 4,514.67 Ammon ID 09/20/2024 0 .Perry, Mackenzie Reed Gross Payroll 4,635.50 Idaho Falls ID 09/20/2024 0 .Petersen, Ann Marie Gross Payroll 1,504.89 Idaho Falls ID 09/20/2024 0 .Petersen, Matthew D Gross Payroll 5,073.00 Idaho Falls ID 09/20/2024 0 .PETERSEN, SHAUNTEL M Gross Payroll 635.66 Ammon ID 09/20/2024 0 .Peterson, Carrie Ann Gross Payroll 8,545.00 Idaho Falls ID 09/20/2024 0 .Peterson, Dawn Irene Gross Payroll 5,364.67 Idaho Falls ID 09/20/2024 0 .Peterson, Ginger Elizabeth Gross Payroll 446.18 Ammon ID 09/20/2024 0 .Peterson, Heather Nicole Gross Payroll 2,015.27 Idaho Falls ID 09/20/2024 0 .Peterson, Katie Anne Gross Payroll 223.58 Idaho Falls ID 09/20/2024 0 .Peterson, Kenneth Blake Gross Payroll 44.40 Idaho Falls ID 09/20/2024 0 .Peterson, Mary Susan Gross Payroll 536.55 Ammon ID 09/20/2024 0 .Peterson, Nancy Lee Gross Payroll 3,990.02 Idaho Falls ID 09/20/2024 0 .PETERSON, REBEKAH ANN Gross Payroll 1,595.56 Idaho Falls ID 09/20/2024 0 .Peterson, Sally Gross Payroll 4,676.69 Idaho Falls ID 09/20/2024 0 .Pett, Melissa Gross Payroll 4,348.00 Idaho Falls ID 09/20/2024 0 .Pettingill, Whitney Dawn Gross Payroll 1,311.06 Idaho Falls ID 09/20/2024 0 .Pettingill, Zoe Jane Gross Payroll 148.30 Idaho Falls ID 09/20/2024 0 .Petty, Daniel A Gross Payroll 8,518.96 Idaho Falls ID 09/20/2024 0 .Petty, Kayla Suann Gross Payroll 5,158.83 Idaho Falls ID 09/20/2024 0 .Petty, Kimberly Gross Payroll 5,046.28 Idaho Falls ID 09/20/2024 0 .Pewtress, Mary Ellen Gross Payroll 1,994.38 Idaho Falls ID 09/20/2024 0 .Pfleger, Erin Lee Gross Payroll 218.03 Iona ID 09/20/2024 0 .Phelps, LaShae Marie Gross Payroll 3,205.10 Ammon ID 09/20/2024 0 .Phethean, Krystin Leigh Gross Payroll 1,882.77 Idaho Falls ID 09/20/2024 0 .Phillips, Monica Luella Gross Payroll 4,764.03 Ammon ID 09/20/2024 0 .Phippen, Samuel Cook Gross Payroll 44.40 Iona ID 09/20/2024 0 .Pierson, Jaime Lynn Gross Payroll 5,739.67 Idaho Falls ID 09/20/2024 0 .Pilgrim, Della M Gross Payroll 5,823.00 Ammon ID 09/20/2024 0 .Pincock, Heather L Gross Payroll 5,864.67 Idaho Falls ID 09/20/2024 0 .Pincock, Kendra Jo Gross Payroll 1,977.96 Idaho Falls ID 09/20/2024 0 .Pitman, Leslie Joe Gross Payroll 4,048.90 Idaho Falls ID 09/20/2024 0 .Pitman, Terry E Gross Payroll 114.53 Idaho Falls ID 09/20/2024 0 .Plain, Heather Gross Payroll 8,073.91 Idaho Falls ID 09/20/2024 0 .Plaisted, Jamie Jo Gross Payroll 5,139.03 Idaho Falls ID 09/20/2024 0 .Platzer, Stephen Thomas Gross Payroll 5,239.67 Ammon ID 09/20/2024 0 .Plumb, Mary Elizabeth Gross Payroll 1,764.44 Idaho Falls ID 09/20/2024 0 .Plunkett, Holli Renee Gross Payroll 5,073.00 Idaho Falls ID 09/20/2024 0 .Poitevin, Cindy L Gross Payroll 715.29 Idaho Falls ID 09/20/2024 0 .Polson, Alisa Monet Gross Payroll 3,140.30 Idaho Falls ID 09/20/2024 0 .Polson, Lydia Rosemarie Gross Payroll 5,035.50 Rexburg ID 09/20/2024 0 .Polson, Stephani Joann Gross Payroll 44.40 Ammon ID 09/20/2024 0 .Poole, Holly Diane Gross Payroll 5,739.67 Idaho Falls ID 09/20/2024 0 .Poole, Susan M Gross Payroll 7,014.58 Idaho Falls ID 09/20/2024 0 .Pope, Perrie Izzybeau Gross Payroll 1,292.07 Rigby ID 09/20/2024 0 .Porter, Rachel Fern Gross Payroll 2,285.22 Idaho Falls ID 09/20/2024 0 .Porter, Rachelle Patricia Gross Payroll 1,143.15 Idaho Falls ID 09/20/2024 0 .Pospical, Harley N Gross Payroll 4,343.83 Idaho Falls ID 09/20/2024 0 .Pospical, Rebecca Ann Gross Payroll 2,261.56 Idaho Falls ID 09/20/2024 0 .POWELL, ASHTYN LYNN Gross Payroll 4,656.33 Idaho Falls ID 09/20/2024 0 .Powell, Dylan Quinn Gross Payroll 4,343.83 Idaho Falls ID 09/20/2024 0 .Powell, Elyse J Gross Payroll 4,514.67 Ammon ID 09/20/2024 0 .Powell, Jacob Wells Gross Payroll 4,031.33 Idaho Falls ID 09/20/2024 0 .Prahasto, Genevieve Kaye Gross Payroll 5,030.69 Idaho Falls ID 09/20/2024 0 .Pretty, Karen Ann Gross Payroll 4,031.33 Idaho Falls ID 09/20/2024 0 .Preussner, LeeAnn Gross Payroll 6,323.00 Idaho Falls ID 09/20/2024 0 .Preussner, Whitney Lee Gross Payroll 4,114.67 Idaho Falls ID 09/20/2024 0 .Price, Mark Gross Payroll 1,064.14 Ammon ID 09/20/2024 0 .Priest, Russell Glen Gross Payroll 5,631.66 Idaho Falls ID 09/20/2024 0 .Prophet, Larry R Gross Payroll 6,031.33 Rigby ID 09/20/2024 0 .Provenzano, Brian Ronald Gross Payroll 763.49 Idaho Falls ID 09/20/2024 0 .Pullins, Lori Gross Payroll 767.84 Ammon ID 09/20/2024 0 .Purser, Abigail Kay Gross Payroll 5,509.05 Ammon ID 09/20/2024 0 .Purser, Michael Newell Gross Payroll 4,031.33 Ammon ID 09/20/2024 0 .Purvis, Lisa A Gross Payroll 2,090.02 Idaho Falls ID 09/20/2024 0 .Pymm, John Howard Jr Gross Payroll 9,368.83 Iona ID 09/20/2024 0 .Pymm, Kristy Miller Gross Payroll 5,531.33 Iona ID 09/20/2024 0 .Pymm, Spencer Golden Gross Payroll 855.80 Iona ID 09/20/2024 0 .Pyper, Jordan Reneer Gross Payroll 4,781.33 Idaho Falls ID 09/20/2024 0 .Pyper, Kathrine Anne Gross Payroll 5,906.33 Idaho Falls ID 09/20/2024 0 .Rackham, Ellie M Gross Payroll 3,540.14 Rigby ID 09/20/2024 0 .Ragan, Scott T Gross Payroll 1,967.32 Ammon ID 09/20/2024 0 .Ralphs, Jana Lyn Gross Payroll 1,433.82 Idaho Falls ID 09/20/2024 0 .Ralston, Christopher David Gross Payroll 4,739.03 Idaho Falls ID 09/20/2024 0 .Ramirez, Enrique Jr Gross Payroll 3,492.33 Idaho Falls ID 09/20/2024 0 .Ramirez, Katrina R Gross Payroll 6,040.00 Idaho Falls ID 09/20/2024 0 .Ramirez, Ruben Gross Payroll 827.96 Ammon ID 09/20/2024 0 .Rammell, Katie McDaniel Gross Payroll 261.68 Idaho Falls ID 09/20/2024 0 .Ramos, Aleah Ann Gross Payroll 6,888.07 Idaho Falls ID 09/20/2024 0 .Randall, John Y Gross Payroll 5,489.67 Idaho Falls ID 09/20/2024 0 .Randall, Katie Elizabeth Gross Payroll 1,333.82 Idaho Falls ID 09/20/2024 0 .Rasmussen, Brooklyn Danielle Gross Payroll 2,467.50 Idaho Falls ID 09/20/2024 0 .Rasmussen, Sicily A Gross Payroll 5,522.28 Idaho Falls ID 09/20/2024 0 .Ray, Devin Mathew Gross Payroll 4,489.67 Idaho Falls ID 09/20/2024 0 .Ray, Laura Marie Gross Payroll 4,635.50 Rigby ID 09/20/2024 0 .Reber, Jessica Lynn Gross Payroll 3,031.45 Idaho Falls ID 09/20/2024 0 .Redd, Melanie Jean Gross Payroll 141.13 Idaho Falls ID 09/20/2024 0 .Reel, Jocie L Gross Payroll 114.51 Ammon ID 09/20/2024 0 .Reese, Ashlee Nicole Gross Payroll 4,743.83 Idaho Falls ID 09/20/2024 0 .Reeves, Jodi Marie Gross Payroll 1,965.05 Ammon ID 09/20/2024 0 .Reichelt, Annie L Gross Payroll 7,349.16 Idaho Falls ID 09/20/2024 0 .Reichelt, Nicholas J Gross Payroll 3,948.00 Idaho Falls ID 09/20/2024 0 .Resare, Katie Maxine Gross Payroll 48.15 Idaho Falls ID 09/20/2024 0 .Rescorla, Tera Lisa Gross Payroll 4,281.33 Idaho Falls ID 09/20/2024 0 .Reyes Galaviz, Maria R Gross Payroll 2,822.88 Idaho Falls ID 09/20/2024 0 .Reynolds, Leeza Lue Gross Payroll 4,489.67 Iona ID 09/20/2024 0 .Reynolds, Reagan Gross Payroll 5,531.33 Idaho Falls ID 09/20/2024 0 .Rhoads, Madeline Marie Gross Payroll 4,343.83 Rexburg ID 09/20/2024 0 .Rice, Carla Rae Gross Payroll 1,889.68 Idaho Falls ID 09/20/2024 0 .Richan, Katherine Marie Gross Payroll 1,863.00 Ammon ID 09/20/2024 0 .Richards, Michael J Gross Payroll 4,812.08 Idaho Falls ID 09/20/2024 0 .Richardson, Mark G Gross Payroll 5,073.00 Idaho Falls ID 09/20/2024 0 .Richeson, Misty Sue Gross Payroll 2,665.00 Idaho Falls ID 09/20/2024 0 .Richeson, Patrick C Gross Payroll 5,485.33 Idaho Falls ID 09/20/2024 0 .Ricks, Bert D Gross Payroll 6,781.33 Idaho Falls ID 09/20/2024 0 .Ricks, Ilene Marie Gross Payroll 5,473.50 Idaho Falls ID 09/20/2024 0 .Ricks, Rylan Lee Gross Payroll 11,698.00 Idaho Falls ID 09/20/2024 0 .Rigby, Jessica Erin Gross Payroll 4,514.67 Ammon ID 09/20/2024 0 .Rigoulot, Janeen Gross Payroll 3,380.43 Idaho Falls ID 09/20/2024 0 .Ripplinger, Selena Jones Gross Payroll 4,114.67 Idaho Falls ID 09/20/2024 0 .Ritchie, Margaret Gross Payroll 2,071.06 Idaho Falls ID 09/20/2024 0 .Ritchie, Nikki Melissa Gross Payroll 728.34 Rigby ID 09/20/2024 0 .Ritchie, Todd Rene Gross Payroll 4,956.52 Rigby ID 09/20/2024 0 .Ritter, Judy Brandon Gross Payroll 5,171.72 Ammon ID 09/20/2024 0 .Rivera-Resendiz, Lizbeth Gross Payroll 2,925.05 Idaho Falls ID 09/20/2024 0 .Robb, Darrell Gross Payroll 4,599.62 Idaho Falls ID 09/20/2024 0 .ROBERTS, AMY NICOLE Gross Payroll 6,556.33 Idaho Falls ID 09/20/2024 0 .Roberts, Katherine Joan Gross Payroll 1,019.79 Ammon ID 09/20/2024 0 .Roberts, Morgan June Gross Payroll 394.95 Idaho Falls ID 09/20/2024 0 .Robertson, Austin J Gross Payroll 6,239.67 Ammon ID 09/20/2024 0 .Robinson, Amanda June Gross Payroll 3,149.86 Iona ID 09/20/2024 0 .Robinson, Brandon Lynn Gross Payroll 4,198.00 Iona ID 09/20/2024 0 .Robinson, Kjersten Alexis Gross Payroll 604.32 Ammon ID 09/20/2024 0 .Robinson, Madison Kay Gross Payroll 4,114.67 Rexburg ID 09/20/2024 0 .Robinson, Sarah Laraine Gross Payroll 1,381.60 Iona ID 09/20/2024 0 .Rodeback, Tristan Drew Gross Payroll 6,248.33 Idaho Falls ID 09/20/2024 0 .Rodriguez, Jennifer Marie Gross Payroll 1,483.65 Terreton ID 09/20/2024 0 .Rogers, Cynthia M Gross Payroll 258.86 Idaho Falls ID 09/20/2024 0 .Rogers, Marie Sue Gross Payroll 3,264.99 Idaho Falls ID 09/20/2024 0 .Rogers, Stacey Rae Gross Payroll 5,577.17 Idaho Falls ID 09/20/2024 0 .ROJAS RODRIGUEZ, ISMAEL Gross Payroll 3,340.93 Idaho Falls ID 09/20/2024 0 .ROJAS RODRIGUEZ, ISRAEL Gross Payroll 4,210.00 Idaho Falls ID 09/20/2024 0 .Roldan Heredia, Jenni Stella Gross Payroll 2,145.26 Idaho Falls ID 09/20/2024 0 .Romander, Cassie Jo Gross Payroll 2,928.36 Idaho Falls ID 09/20/2024 0 .Romrell, Brianne Denise Gross Payroll 3,614.28 Idaho Falls ID 09/20/2024 0 .Rook, Annika Payne Gross Payroll 3,619.01 Idaho Falls ID 09/20/2024 0 .Root, Jessica Charlaine Gross Payroll 1,972.05 Idaho Falls ID 09/20/2024 0 .Rose, Audrey Leeann Gross Payroll 2,931.59 Rigby ID 09/20/2024 0 .Rose, Candy M Gross Payroll 2,326.56 Idaho Falls ID 09/20/2024 0 .Rose, Jonathan Michael Gross Payroll 4,514.67 Blackfoot ID 09/20/2024 0 .Rose, Michael M Gross Payroll 4,510.00 Idaho Falls ID 09/20/2024 0 .Rose, Tracie Christine Gross Payroll 2,791.71 Ammon ID 09/20/2024 0 .Rothwell, Collette S Gross Payroll 6,431.33 Idaho Falls ID 09/20/2024 0 .Rowe, Sue-Lyne Gross Payroll 1,392.56 Idaho Falls ID 09/20/2024 0 .Ruiz Barrientos, Martha Alicia Gross Payroll 1,974.20 Idaho Falls ID 09/20/2024 0 .Rupe, Brian P Gross Payroll 4,811.05 Ammon ID 09/20/2024 0 .Rupe, Joshua Brian Gross Payroll 6,001.62 Idaho Falls ID 09/20/2024 0 .Rusch, Christopher A Gross Payroll 5,473.00 Idaho Falls ID 09/20/2024 0 .Russon, Elle Gross Payroll 4,514.67 Rigby ID 09/20/2024 0 .Rutt, Larry Albert Gross Payroll 916.30 Idaho Falls ID 09/20/2024 0 .Ryan, Justin Scott Gross Payroll 5,275.00 Rigby ID 09/20/2024 0 .Ryan, Katie Marie Gross Payroll 22.20 Idaho Falls ID 09/20/2024 0 .Rydalch, Alison Wyatt Gross Payroll 770.73 Idaho Falls ID 09/20/2024 0 .Sabey, Britta Christine Gross Payroll 4,489.67 Rexburg ID 09/20/2024 0 .Saffle, Elisa S Gross Payroll 10,208.08 Idaho Falls ID 09/20/2024 0 .Salsbery, Tyrell R Gross Payroll 10,402.50 Idaho Falls ID 09/20/2024 0 .Sando, Carmelita Chinenye Gross Payroll 3,085.09 Ammon ID 09/20/2024 0 .Sandys, Kaylee Anna Gross Payroll 4,269.09 Idaho Falls ID 09/20/2024 0 .Santillan, Gloria Gross Payroll 2,838.65 Idaho Falls ID 09/20/2024 0 .Santos Terry, Iolanda Gross Payroll 2,153.75 Idaho Falls ID 09/20/2024 0 .Sautter, Tiana Jo Gross Payroll 2,759.94 Idaho Falls ID 09/20/2024 0 .Sawyer, Victoria Elizabeth Gross Payroll 4,635.50 Idaho Falls ID 09/20/2024 0 .Sayre, Kaylin Gross Payroll 2,076.51 Iona ID 09/20/2024 0 .Scarbrough, Julia Anne Gross Payroll 5,073.00 Rigby ID 09/20/2024 0 .Schaefer, Jennifer E Gross Payroll 4,228.41 Idaho Falls ID 09/20/2024 0 .Schaffer, Elizabeth Ann Gross Payroll 52.05 Iona ID 09/20/2024 0 .Schmidt, Sophia Christine Gross Payroll 4,198.00 Rigby ID 09/20/2024 0 .Schneider, Wendy Mae Gross Payroll 338.66 Ammon ID 09/20/2024 0 .Schofield, Chelsea McClellan Gross Payroll 4,198.00 Idaho Falls ID 09/20/2024 0 .Schreiner, Kimberly Marie Gross Payroll 554.51 Idaho Falls ID 09/20/2024 0 .Schuldt, Rachel Gross Payroll 5,639.67 Idaho Falls ID 09/20/2024 0 .Schultz, Brian Jay Gross Payroll 8,545.00 Idaho Falls ID 09/20/2024 0 .Schuster, Julie Mortensen Gross Payroll 6,156.33 Idaho Falls ID 09/20/2024 0 .Schwartz, Heather Jean Gross Payroll 4,973.00 Idaho Falls ID 09/20/2024 0 .Schwartz, Kayla Marie Gross Payroll 4,031.33 Idaho Falls ID 09/20/2024 0 .Schwartz, Melissa Smith Gross Payroll 5,739.67 Idaho Falls ID 09/20/2024 0 .Schwicht, Sharon Rose Gross Payroll 917.58 Idaho Falls ID 09/20/2024 0 .Scoresby, Jamie C Gross Payroll 52.05 Idaho Falls ID 09/20/2024 0 .Scoresby, Melissa Turner Gross Payroll 4,114.66 Ammon ID 09/20/2024 0 .Scott, Amber Nikole Gross Payroll 340.40 Idaho Falls ID 09/20/2024 0 .Scott, Deborah Ann Gross Payroll 5,281.33 Idaho Falls ID 09/20/2024 0 .Scott, Jill D Gross Payroll 6,031.33 Idaho Falls ID 09/20/2024 0 .Scott, McKall Aubrey Gross Payroll 6,315.11 Idaho Falls ID 09/20/2024 0 .Scott, Michelle D Gross Payroll 2,271.36 Idaho Falls ID 09/20/2024 0 .Scott, Shelli Eliza Gross Payroll 274.10 Ammon ID 09/20/2024 0 .Seamons, Lacy Kay Gross Payroll 1,870.83 Rigby ID 09/20/2024 0 .Sebreros, Amy Miwa Gross Payroll 668.68 Idaho Falls ID 09/20/2024 0 .Seedall, Cindy Rae Gross Payroll 6,735.00 Iona ID 09/20/2024 0 .Seedall, Janelle Walker Gross Payroll 5,739.67 Idaho Falls ID 09/20/2024 0 .Seedall, Michelle Gross Payroll 4,582.22 Ammon ID 09/20/2024 0 .Seedall, Nicole Gross Payroll 350.05 Iona ID 09/20/2024 0 .Seeley-Williams, Jesica Dawn Gross Payroll 4,696.72 Ammon ID 09/20/2024 0 .Selway, Kennedy Ann Gross Payroll 4,364.03 Idaho Falls ID 09/20/2024 0 .Senger, Lanae Dotty Gross Payroll 154.08 Ammon ID 09/20/2024 0 .Sermon, Candace Joan Gross Payroll 5,239.67 Idaho Falls ID 09/20/2024 21295 .Serr, Brieanna Cherie Gross Payroll 1,371.56 Idaho Falls ID 09/20/2024 0 .Serr, Laurie Cherie Gross Payroll 4,114.67 Idaho Falls ID 09/20/2024 0 .Serr, Ronald George Gross Payroll 8,329.50 Idaho Falls ID 09/20/2024 0 .Sessions, Stacy Gross Payroll 1,421.73 Idaho Falls ID 09/20/2024 0 .Severson, Kelsey Lynn Gross Payroll 4,343.83 Ririe ID 09/20/2024 0 .Shackett, Cole Glen Gross Payroll 4,874.84 Idaho Falls ID 09/20/2024 0 .Shafer, Karen E Gross Payroll 1,133.87 Idaho Falls ID 09/20/2024 0 .Shaffer, Larinda Janae Gross Payroll 5,739.67 Rexburg ID 09/20/2024 0 .Shaffer, Levi M Gross Payroll 4,114.67 Rexburg ID 09/20/2024 0 .Sharp, Jason Adam Gross Payroll 4,233.94 Idaho Falls ID 09/20/2024 0 .Sharp, Jennifer Boyle Gross Payroll 3,134.47 Idaho Falls ID 09/20/2024 0 .Shaw, Charity Rose Gross Payroll 1,300.45 Idaho Falls ID 09/20/2024 0 .Shields, Courtney Elise Gross Payroll 4,536.92 Idaho Falls ID 09/20/2024 0 .Shiffler, Mindy Lee Gross Payroll 3,635.52 Ammon ID 09/20/2024 0 .Shirley, Jennette Dutson Gross Payroll 1,268.03 Ammon ID 09/20/2024 0 .Shirley, Meghan Elizabeth-Corsi Gross Payroll 6,209.80 Idaho Falls ID 09/20/2024 0 .Shirley, Rachel Gross Payroll 4,072.59 Ammon ID 09/20/2024 0 .Shoesmith, Tanner James Gross Payroll 2,398.46 Idaho Falls ID 09/20/2024 0 .Shumway, Brooke Marie Gross Payroll 5,864.67 Shelley ID 09/20/2024 0 .Shurts, Brandy Lynn Gross Payroll 1,808.15 Idaho Falls ID 09/20/2024 0 .Shurts, Shawnae May Gross Payroll 1,249.58 Ammon ID 09/20/2024 0 .Siders, Simeon J Gross Payroll 1,853.48 Idaho Falls ID 09/20/2024 0 .Sidwell, Julee Lyne Gross Payroll 48.15 Idaho Falls ID 09/20/2024 0 .Sigler, Bradley Dean Gross Payroll 5,448.00 Pocatello ID 09/20/2024 0 .Simmons, Gracie Allene Gross Payroll 3,368.03 Rexburg ID 09/20/2024 0 .SIMMONS, MARIE KATHERINE Gross Payroll 2,271.38 Idaho Falls ID 09/20/2024 0 .Simpson, Barbara J Gross Payroll 5,781.33 Idaho Falls ID 09/20/2024 0 .Singleton, Malinda B Gross Payroll 3,556.27 Idaho Falls ID 09/20/2024 0 .Siow, Julie Dawn Gross Payroll 5,614.66 Idaho Falls ID 09/20/2024 0 .Siqueiros, Julianna Hernandez Gross Payroll 1,311.52 Ammon ID 09/20/2024 0 .Siwiec, Lynn Marie Gross Payroll 1,437.79 Idaho Falls ID 09/20/2024 0 .Skeen, Jennifer Marie Gross Payroll 2,623.75 Iona ID 09/20/2024 0 .Skidmore, Eric Thompson Gross Payroll 5,864.67 Ammon ID 09/20/2024 0 .Skillings, Jerald R Gross Payroll 6,398.47 Idaho Falls ID 09/20/2024 0 .Skinner, Debra L Gross Payroll 1,492.43 Idaho Falls ID 09/20/2024 0 .Skoien, Kolbjorn Gross Payroll 8,628.42 Iona ID 09/20/2024 0 .Slaven, Rachael Nicole Gross Payroll 4,781.33 Idaho Falls ID 09/20/2024 0 .Sloan, Heidi L Gross Payroll 939.78 Ammon ID 09/20/2024 0 .Smith, Andrea B Gross Payroll 6,156.33 Idaho Falls ID 09/20/2024 0 .Smith, Dallas Ralph Gross Payroll 3,914.26 Rexburg ID 09/20/2024 0 .SMITH, ERIC W Gross Payroll 5,698.00 Idaho Falls ID 09/20/2024 0 .Smith, Gene Christian Gross Payroll 9,629.58 Idaho Falls ID 09/20/2024 0 .Smith, Hayden Everett Gross Payroll 44.40 Idaho Falls ID 09/20/2024 0 .Smith, Jared P Gross Payroll 6,642.33 Idaho Falls ID 09/20/2024 0 .SMITH, JESSICA LEE Gross Payroll 4,889.67 Idaho Falls ID 09/20/2024 21298 .Smith, Joyce E Gross Payroll 2,079.27 Idaho Falls ID 09/20/2024 0 .SMITH, JULIE ANN Gross Payroll 5,764.67 Idaho Falls ID 09/20/2024 0 .SMITH, JULIE ELIZABETH Gross Payroll 1,770.71 Idaho Falls ID 09/20/2024 0 .Smith, Karen L Gross Payroll 148.70 Idaho Falls ID 09/20/2024 0 .Smith, Katy S Gross Payroll 2,704.44 Idaho Falls ID 09/20/2024 0 .Smith, Kerri Ann Gross Payroll 4,906.01 Ammon ID 09/20/2024 0 .Smith, Kristy S Gross Payroll 3,036.57 Idaho Falls ID 09/20/2024 0 .Smith, Melissa Ann Gross Payroll 2,362.69 Idaho Falls ID 09/20/2024 0 .Smith, Sueli Andrade Gross Payroll 48.15 Ammon ID 09/20/2024 0 .SMITH, TAMARA L Gross Payroll 1,959.84 Ammon ID 09/20/2024 0 .Smith, Tonya Marie Gross Payroll 5,966.96 Idaho Falls ID 09/20/2024 0 .Smock, Kenneth Issac Gross Payroll 5,073.00 Idaho Falls ID 09/20/2024 0 .Smuin, Jesselyn Gross Payroll 4,389.79 Ammon ID 09/20/2024 0 .Snarr, Chaney Robin Gross Payroll 542.05 Ammon ID 09/20/2024 0 .Snow, Richard Kermit Gross Payroll 1,772.03 Ammon ID 09/20/2024 0 .Sommer, Jeannie Gross Payroll 1,237.16 Ammon ID 09/20/2024 0 .Sommer, Michael John Gross Payroll 47.71 Ammon ID 09/20/2024 0 .Sommers, Rebekah Gross Payroll 4,598.00 Idaho Falls ID 09/20/2024 0 .Sorensen, Mark D Gross Payroll 6,614.67 Idaho Falls ID 09/20/2024 0 .Southwick, Deborah Lyn Gross Payroll 1,670.44 Idaho Falls ID 09/20/2024 0 .Sparhawk, Katie Gross Payroll 6,962.84 Rigby ID 09/20/2024 0 .Spaulding, Katherine Terry Gross Payroll 211.38 Ammon ID 09/20/2024 0 .Speakman, Tiffany Jayne Gross Payroll 4,852.57 Ammon ID 09/20/2024 0 .Spencer, Brittney Ann Gross Payroll 4,781.33 Idaho Falls ID 09/20/2024 0 .Spencer, Crystal Gross Payroll 1,228.52 Ammon ID 09/20/2024 0 .Spencer, Seth Thomas Gross Payroll 4,281.33 Idaho Falls ID 09/20/2024 0 .Spencer, Shanna Diane Gross Payroll 5,639.67 Idaho Falls ID 09/20/2024 0 .Spencer, Tiffany Wood Gross Payroll 44.40 Idaho Falls ID 09/20/2024 0 .Sperry, Stephen C Gross Payroll 1,792.96 Idaho Falls ID 09/20/2024 0 .Stacey, Ginger Rose Gross Payroll 442.95 Ammon ID 09/20/2024 0 .Staker, Hannah Noelle Gross Payroll 4,343.83 Ammon ID 09/20/2024 0 .Staley, Julie T Gross Payroll 3,495.69 Ammon ID 09/20/2024 0 .Stanworth, Katelynn Elise Gross Payroll 3,948.00 St Anthony ID 09/20/2024 0 .Starks, Kimberly R Gross Payroll 4,989.66 Rexburg ID 09/20/2024 0 .Stauffer, Lindsay S Gross Payroll 6,181.25 Ammon ID 09/20/2024 0 .Steadman, Kayce Jo Gross Payroll 5,966.96 Idaho Falls ID 09/20/2024 0 .Steele, Jayne Myra Gross Payroll 4,239.35 Idaho Falls ID 09/20/2024 0 .Steele, Joshua S Gross Payroll 1,912.92 Idaho Falls ID 09/20/2024 0 .Steele, Raya A Gross Payroll 6,239.67 Idaho Falls ID 09/20/2024 0 .Steffler, Natasha Lynn Gross Payroll 3,955.00 Idaho Falls ID 09/20/2024 0 .Steiner, Sara Beth Gross Payroll 1,840.17 Iona ID 09/20/2024 0 .Stephens, Derek Joseph Gross Payroll 4,489.67 Ammon ID 09/20/2024 0 .Stephenson, William Shane Gross Payroll 5,035.50 Idaho Falls ID 09/20/2024 0 .Stetz, Sheryl Ann Gross Payroll 6,031.33 Idaho Falls ID 09/20/2024 0 .Stevens, Roberta Jo Gross Payroll 3,276.50 Idaho Falls ID 09/20/2024 21292 .Stewart, Dennis Dean Gross Payroll 875.34 Shelley ID 09/20/2024 0 .Stewart, Vickie L Gross Payroll 4,563.05 Iona ID 09/20/2024 0 .Stierle, Charity May Gross Payroll 4,781.33 Ammon ID 09/20/2024 0 .Stillman, Rebecca Gross Payroll 6,188.00 Idaho Falls ID 09/20/2024 0 .Stocker, Erin Marie Gross Payroll 3,598.15 Idaho Falls ID 09/20/2024 0 .Stocking, Larry Duane Gross Payroll 6,713.08 Ammon ID 09/20/2024 0 .Stocking, Tawnya Gross Payroll 1,983.13 Ammon ID 09/20/2024 0 .Stoddard, Michelle Gross Payroll 4,198.00 Iona ID 09/20/2024 0 .Stokes, Holly Gross Payroll 829.63 Idaho Falls ID 09/20/2024 0 .Stommel, Kiera Nicole Gross Payroll 4,927.17 Ammon ID 09/20/2024 0 .Storer, Michael John Gross Payroll 1,050.30 Idaho Falls ID 09/20/2024 0 .Stott, Andrew L Gross Payroll 3,171.02 Idaho Falls ID 09/20/2024 0 .Stradling, Lisa Gross Payroll 598.06 Idaho Falls ID 09/20/2024 0 .Strait, Ginger Gross Payroll 676.18 Ammon ID 09/20/2024 0 .Strasburg, Lydie Morrison Gross Payroll 239.46 Ammon ID 09/20/2024 0 .Streeter, Riley Davies Gross Payroll 40.13 Idaho Falls ID 09/20/2024 0 .Strickland, Jeremy Lucan Gross Payroll 1,511.13 Ammon ID 09/20/2024 0 .Strobel, Lara Diane Gross Payroll 3,246.82 Idaho Falls ID 09/20/2024 0 .Strobel, Michael David Gross Payroll 5,531.33 Idaho Falls ID 09/20/2024 0 .Stubblefield, Shana Leigh Gross Payroll 4,979.00 Idaho Falls ID 09/20/2024 0 .Summers, Melanie Munson Gross Payroll 2,191.87 Idaho Falls ID 09/20/2024 0 .Sumsion, Meagan Brianne Gross Payroll 5,493.03 Idaho Falls ID 09/20/2024 0 .Sundvold, Christopher Scott Gross Payroll 4,198.00 Idaho Falls ID 09/20/2024 0 .Suslow, Justine Ashley Gross Payroll 48.15 Ammon ID 09/20/2024 0 .Sutton, Frankie Sue Gross Payroll 2,816.70 Rexburg ID 09/20/2024 0 .Swain, Carol Deon Gross Payroll 4,760.18 Idaho Falls ID 09/20/2024 0 .Swainston, Lynnette Kay Gross Payroll 5,035.50 Idaho Falls ID 09/20/2024 0 .Swearingen, Myrissa DeAnn Gross Payroll 1,470.37 Idaho Falls ID 09/20/2024 0 .Sweeney, Andrea Marie Gross Payroll 2,025.62 Ammon ID 09/20/2024 0 .Swensen, Telisa R Gross Payroll 2,580.22 Ammon ID 09/20/2024 0 .Swiatek, Catherine Ann Gross Payroll 1,321.45 Idaho Falls ID 09/20/2024 0 .Swindler, Douglas Norman Gross Payroll 3,950.69 Idaho Falls ID 09/20/2024 0 .Swindler, Heather Christine Gross Payroll 4,781.33 Idaho Falls ID 09/20/2024 0 .Tackett, Kristy Ann Gross Payroll 2,109.42 Ammon ID 09/20/2024 0 .Talbert, Dana Ruth Gross Payroll 1,763.44 Idaho Falls ID 09/20/2024 0 .Talbot, Amy Christine Gross Payroll 4,906.33 Ammon ID 09/20/2024 0 .Talbot, Britney Lynn Gross Payroll 679.44 Idaho Falls ID 09/20/2024 0 .Tamayo, Angela Jo Gross Payroll 3,954.40 Idaho Falls ID 09/20/2024 0 .Tanner, Ronda Lee Gross Payroll 2,406.45 Idaho Falls ID 09/20/2024 0 .Tavares, Leila Elizabeth Fay Gross Payroll 439.65 Idaho Falls ID 09/20/2024 0 .TAYLOR, AMY M Gross Payroll 7,014.67 Ammon ID 09/20/2024 0 .TAYLOR, CHRISTINA JEAN Gross Payroll 5,739.67 Idaho Falls ID 09/20/2024 0 .TAYLOR, CHRISTINE Gross Payroll 2,932.61 Ammon ID 09/20/2024 0 .Taylor, Georjene Gross Payroll 5,764.67 Idaho Falls ID 09/20/2024 0 .Taylor, James Warren II Gross Payroll 4,343.83 Ammon ID 09/20/2024 0 .Taylor, Karol Ellen Gross Payroll 44.40 Roberts ID 09/20/2024 0 .Taylor, Misty A Gross Payroll 6,065.10 Ammon ID 09/20/2024 0 .TAYLOR, NICOLE DIANNE JACOBS Gross Payroll 5,531.33 Ammon ID 09/20/2024 0 .TAYLOR, NIKKI R Gross Payroll 5,239.67 Rigby ID 09/20/2024 0 .Taylor, Takara Lian Gross Payroll 5,139.67 Idaho Falls ID 09/20/2024 0 .Tea, Spring Theisen Gross Payroll 3,975.92 Idaho Falls ID 09/20/2024 0 .Teeples, Megan Mary Gross Payroll 3,372.42 Idaho Falls ID 09/20/2024 0 .Telford, Corey R Gross Payroll 11,014.75 Rexburg ID 09/20/2024 0 .Telford, Matea Dawn Gross Payroll 6,431.33 Rigby ID 09/20/2024 0 .Teuscher, Mikayla Rae Gross Payroll 2,236.44 Idaho Falls ID 09/20/2024 0 .Theiler, Tamara Lynn Gross Payroll 1,557.90 Idaho Falls ID 09/20/2024 0 .Thibodeau, Natalie Michelle Gross Payroll 272.64 Ammon ID 09/20/2024 0 .Thomas, Cadence Rae Gross Payroll 1,674.40 Idaho Falls ID 09/20/2024 0 .Thomas, Emily E Gross Payroll 5,698.00 Rigby ID 09/20/2024 0 .Thompson, Abbie Kristelle Gross Payroll 4,618.84 Idaho Falls ID 09/20/2024 0 .Thompson, Candice Gail Gross Payroll 4,489.67 Idaho Falls ID 09/20/2024 0 .Thompson, Chanin L Gross Payroll 7,136.92 Idaho Falls ID 09/20/2024 0 .Thompson, London Marie Gross Payroll 4,431.33 Blackfoot ID 09/20/2024 0 .Thompson, Lori L Gross Payroll 5,126.42 Rexburg ID 09/20/2024 0 .Thompson, Micheal Don Gross Payroll 1,581.86 Ammon ID 09/20/2024 0 .Thomson, Blake Gross Payroll 6,845.92 Idaho Falls ID 09/20/2024 0 .Thomson, Terence Dean Gross Payroll 5,157.16 Idaho Falls ID 09/20/2024 0 .Thornock, Terressa Gross Payroll 48.15 Idaho Falls ID 09/20/2024 0 .Thornton, Rhonda Marie Gross Payroll 28.50 Idaho Falls ID 09/20/2024 0 .Thorpe, Breanne Ellyse Gross Payroll 4,114.67 Rexburg ID 09/20/2024 0 .Thorson, Kyle Steven Gross Payroll 3,989.67 Idaho Falls ID 09/20/2024 0 .Thunstrom, Scott R Gross Payroll 9,932.20 Iona ID 09/20/2024 0 .Thurber, Yvonne Marie Gross Payroll 10,208.08 Idaho Falls ID 09/20/2024 0 .Thurgood, Hannah Kristine Gross Payroll 4,031.33 Rexburg ID 09/20/2024 0 .Tibbets, Kendal Jade Gross Payroll 4,489.67 Idaho Falls ID 09/20/2024 0 .Tibbitts, Lorie Gross Payroll 1,362.61 Idaho Falls ID 09/20/2024 0 .Tilleman, Jennifer A Gross Payroll 5,921.34 Ammon ID 09/20/2024 0 .Tillitt, Julie Marie Gross Payroll 8,031.33 Ammon ID 09/20/2024 0 .Tinoco, Mireya Gross Payroll 1,349.95 Idaho Falls ID 09/20/2024 0 .Todd, David V Gross Payroll 259.30 Idaho Falls ID 09/20/2024 0 .Todd, Deanna Lynn Gross Payroll 1,727.70 Idaho Falls ID 09/20/2024 0 .Toldson, Lee Dell Gross Payroll 5,406.33 Idaho Falls ID 09/20/2024 0 .Tolliver, Corey Ray Gross Payroll 5,531.33 Rigby ID 09/20/2024 0 .Tolliver, Laura Leigh Gross Payroll 5,698.00 Rigby ID 09/20/2024 0 .Tolman, Karen B Gross Payroll 6,281.33 Idaho Falls ID 09/20/2024 0 .Tolon, Heather Ashley Gross Payroll 5,639.67 Rigby ID 09/20/2024 0 .Tonks, Jasmine Erika Gross Payroll 4,781.33 Idaho Falls ID 09/20/2024 0 .Toone, Megan Marie Gross Payroll 5,427.01 Idaho Falls ID 09/20/2024 0 .Torman, Kacey G Gross Payroll 4,114.67 Idaho Falls ID 09/20/2024 0 .Tracy, Amber Ranae Gross Payroll 5,073.00 Idaho Falls ID 09/20/2024 0 .Tracy, Daniel Reed Gross Payroll 4,706.66 Ammon ID 09/20/2024 0 .Tracy, Rita Jean Gross Payroll 4,125.69 Ucon ID 09/20/2024 0 .Tracy, Tara Tolman Gross Payroll 2,495.20 Iona ID 09/20/2024 0 .Trane, Kaylee Alise Gross Payroll 1,424.39 Idaho Falls ID 09/20/2024 0 .Trauntvein, Don R Gross Payroll 8,138.83 Idaho Falls ID 09/20/2024 0 .Trauntvein, Haley Jean Gross Payroll 4,780.33 Idaho Falls ID 09/20/2024 0 .Trauntvein, Spencer Don Gross Payroll 3,823.78 Idaho Falls ID 09/20/2024 0 .Treat, Laura M Gross Payroll 5,531.01 Rigby ID 09/20/2024 0 .Trejo Labra, Angel Gross Payroll 3,847.34 Idaho Falls ID 09/20/2024 0 .TREJO, MARIA DEL ROSARIO Gross Payroll 3,487.56 Idaho Falls ID 09/20/2024 0 .TREJO, MARIA MERCEDES SALDANA Gross Payroll 2,299.44 Idaho Falls ID 09/20/2024 0 .Tremayne, Amy L Gross Payroll 4,514.67 Idaho Falls ID 09/20/2024 0 .Trenkle, Tracy H Gross Payroll 5,739.67 Blackfoot ID 09/20/2024 0 .Trevarthen, Megan Elizabeth Gross Payroll 4,114.67 Idaho Falls ID 09/20/2024 0 .Trimble, Shaeleigh Schanz Gross Payroll 6,156.33 Iona ID 09/20/2024 0 .Trock, Mackenzie Lynn Gross Payroll 4,198.00 Ammon ID 09/20/2024 0 .Truster, Alicia Lee Gross Payroll 379.18 Iona ID 09/20/2024 0 .Tucker, Alexis Ann Gross Payroll 4,091.03 Idaho Falls ID 09/20/2024 0 .Tucker, John IV Gross Payroll 6,489.67 Firth ID 09/20/2024 0 .Tuckett, Brianna Joy Ceylon Gross Payroll 8,712.50 Idaho Falls ID 09/20/2024 0 .Tuckett, Cynthia Rae Gross Payroll 3,734.85 Idaho Falls ID 09/20/2024 0 .Tuft, Neville M Gross Payroll 4,082.55 Rigby ID 09/20/2024 0 .Turner, Kamber Lavonne Gross Payroll 136.20 Idaho Falls ID 09/20/2024 0 .Turpin, Kammie Lyn Gross Payroll 535.85 Idaho Falls ID 09/20/2024 0 .Tuttle, Melissa Ann Gross Payroll 5,806.33 Iona ID 09/20/2024 0 .Twitchell, Ronald Arthur Gross Payroll 5,948.00 Idaho Falls ID 09/20/2024 0 .Udy, Angie Gross Payroll 8,169.78 Idaho Falls ID 09/20/2024 0 .Ulrich, Edee Alyson Gross Payroll 1,004.84 Idaho Falls ID 09/20/2024 0 .Undhjem, Jill Marie Gross Payroll 4,088.42 Idaho Falls ID 09/20/2024 0 .Vaagensmith, Morgan Paige Gross Payroll 3,572.56 Idaho Falls ID 09/20/2024 0 .Vallem, Michael A Gross Payroll 641.43 Idaho Falls ID 09/20/2024 0 .Valli, Reco Dominic Gross Payroll 232.97 Idaho Falls ID 09/20/2024 0 .Valverde Chinchilla, Fressia L Gross Payroll 1,464.87 Ammon ID 09/20/2024 0 .Van Leuven, Jay Eldon Gross Payroll 1,454.56 Idaho Falls ID 09/20/2024 0 .Van Orden, Amanda J Gross Payroll 2,140.77 Idaho Falls ID 09/20/2024 0 .Vance, Danette R Gross Payroll 1,890.98 Idaho Falls ID 09/20/2024 0 .Vance, Kevin William Gross Payroll 3,554.32 Idaho Falls ID 09/20/2024 0 .Vance, Mary Beth Gross Payroll 3,418.33 Idaho Falls ID 09/20/2024 0 .Vance, Sarah Elizabeth Gross Payroll 4,510.50 Idaho Falls ID 09/20/2024 0 .Vance, Trenton Richard Gross Payroll 2,642.10 Idaho Falls ID 09/20/2024 0 .Vandever, Cheri Lee Gross Payroll 3,435.76 Ammon ID 09/20/2024 0 .Varvel, Amanda Rose Gross Payroll 4,198.00 Ammon ID 09/20/2024 0 .Vazquez Pena, Griselda Gross Payroll 1,833.30 Idaho Falls ID 09/20/2024 0 .Vazquez, Debbie Lee Gross Payroll 1,503.46 Idaho Falls ID 09/20/2024 0 .Vega, Ashley Nichole Loehner Gross Payroll 743.74 Idaho Falls ID 09/20/2024 0 .Villasenor, Jadyn Austyn Ryley Gross Payroll 3,449.95 Idaho Falls ID 09/20/2024 0 .Virgin, Angela Nicole Gross Payroll 4,514.67 Idaho Falls ID 09/20/2024 0 .Voda, Steven Mark Gross Payroll 6,197.47 St Anthony ID 09/20/2024 0 .Volmer, Shulese Cecilia Gross Payroll 3,020.33 Idaho Falls ID 09/20/2024 0 .Vosk, Camille S Gross Payroll 6,098.33 Ammon ID 09/20/2024 0 .Voter, Jonathan T Gross Payroll 7,183.36 Rexburg ID 09/20/2024 0 .Waddoups, LesLe C Gross Payroll 4,635.50 Idaho Falls ID 09/20/2024 0 .Wade, Amanda Taylor Gross Payroll 5,656.01 Idaho Falls ID 09/20/2024 0 .Wadsworth, Parker Merlin Gross Payroll 1,577.25 Idaho Falls ID 09/20/2024 0 .Waetje, Jeffrey Pace Gross Payroll 5,973.00 Ammon ID 09/20/2024 0 .Wagner, Brooke Lynn Gross Payroll 4,198.00 Rexburg ID 09/20/2024 0 .Wagoner, Jennifer Mae Gross Payroll 1,757.21 Rigby ID 09/20/2024 0 .Wagoner, JoDee Mae Gross Payroll 1,893.28 Rigby ID 09/20/2024 0 .Waldron, Sandra Gross Payroll 673.30 Idaho Falls ID 09/20/2024 0 .Walker Park, Sonya J Gross Payroll 3,617.91 Ucon ID 09/20/2024 0 .Walker, Dale B Gross Payroll 6,031.33 Rigby ID 09/20/2024 0 .Walker, Dianne Gross Payroll 6,781.33 Lewisville ID 09/20/2024 0 .Walker, Evan Luke Gross Payroll 1,897.13 Idaho Falls ID 09/20/2024 0 .Walker, Kailin Marie Gross Payroll 4,343.83 Ammon ID 09/20/2024 0 .Walker, Nevada L Gross Payroll 52.05 Idaho Falls ID 09/20/2024 0 .Walker, Valerie M Gross Payroll 1,418.80 Ammon ID 09/20/2024 0 .Wall, Denice Elizabeth Gross Payroll 1,880.11 Idaho Falls ID 09/20/2024 0 .Wallevand, Betty Gross Payroll 209.33 Idaho Falls ID 09/20/2024 0 .Wallevand, Kenneth W Gross Payroll 195.65 Idaho Falls ID 09/20/2024 0 .Wallis, Kealie Marie Gross Payroll 5,473.00 Idaho Falls ID 09/20/2024 0 .Walter, Sorena L Gross Payroll 2,734.61 Idaho Falls ID 09/20/2024 0 .Walton, Joel Todd Gross Payroll 4,948.00 Idaho Falls ID 09/20/2024 0 .Walton, Sheri A Gross Payroll 2,167.26 Idaho Falls ID 09/20/2024 0 .Walton, Timothy James Gross Payroll 4,936.41 Idaho Falls ID 09/20/2024 0 .Wammack, La Tisha Monique Gross Payroll 822.65 Ammon ID 09/20/2024 0 .Wangsgard, Guy S Gross Payroll 16,339.70 Ammon ID 09/20/2024 0 .Wanstrom, Dawn Marie Gross Payroll 1,458.36 Idaho Falls ID 09/20/2024 0 .Ward, Curtis D Gross Payroll 3,195.57 Rigby ID 09/20/2024 0 .WARD, EMILY FAYE Gross Payroll 287.78 Idaho Falls ID 09/20/2024 0 .WARD, JENNIFER LEE Gross Payroll 1,161.27 Idaho Falls ID 09/20/2024 0 .Ward, Morgan Elizabeth Gross Payroll 5,473.50 Rigby ID 09/20/2024 0 .Warnberg, Leticia Ann Gross Payroll 2,616.67 Idaho Falls ID 09/20/2024 0 .Warnberg, Nathan Alan Gross Payroll 2,933.69 Idaho Falls ID 09/20/2024 0 .Waters, Brenda K Gross Payroll 2,835.00 Idaho Falls ID 09/20/2024 0 .Watkins, Montana Sage Nicholls Gross Payroll 4,598.00 Rigby ID 09/20/2024 0 .Watson, Ashlee Jo Gross Payroll 1,705.55 Idaho Falls ID 09/20/2024 0 .Watson, Michelle Gross Payroll 6,531.33 Idaho Falls ID 09/20/2024 0 .Watt, Julean Gross Payroll 1,536.65 Ammon ID 09/20/2024 0 .Weathermon, Jennifer Rose Gross Payroll 2,112.54 Idaho Falls ID 09/20/2024 0 .Weathermon, Pyper Rose Gross Payroll 4,114.67 Idaho Falls ID 09/20/2024 0 .Webb, Brooklyn Hirschi Gross Payroll 4,114.67 Idaho Falls ID 09/20/2024 0 .Webb, Jeffrey Mark Gross Payroll 4,781.33 Idaho Falls ID 09/20/2024 0 .Webb, Jody Wayne Gross Payroll 6,031.33 Idaho Falls ID 09/20/2024 0 .Webb, Kaylen Wilkerson Gross Payroll 578.45 Rexburg ID 09/20/2024 0 .Webb, Michelle Marie Gross Payroll 2,805.03 Idaho Falls ID 09/20/2024 0 .Webb, Shay Ann Gross Payroll 4,198.00 Blackfoot ID 09/20/2024 0 .Weber, Bret R Gross Payroll 6,114.67 Rigby ID 09/20/2024 0 .Webster, Rebecca Gross Payroll 6,261.08 Rigby ID 09/20/2024 0 .Weekes, Tresa K Gross Payroll 1,207.64 Ammon ID 09/20/2024 0 .Weight, Clifton J Gross Payroll 6,155.83 Rigby ID 09/20/2024 0 .Weir, Paula Marie Gross Payroll 44.40 Idaho Falls ID 09/20/2024 0 .Wellard, Clint Eugene Gross Payroll 3,660.63 Iona ID 09/20/2024 0 .Wellard, Seth Robert Gross Payroll 5,073.00 Iona ID 09/20/2024 0 .Weller, Andrew D Gross Payroll 6,323.00 Ammon ID 09/20/2024 0 .Weller, Stacie L Gross Payroll 3,500.42 Ammon ID 09/20/2024 0 .Wells, Danielle Gross Payroll 4,405.37 Idaho Falls ID 09/20/2024 0 .Wells, Kelsey L Gross Payroll 4,348.00 Ammon ID 09/20/2024 0 .Wells, Natasha Kandi Gross Payroll 5,639.67 Rigby ID 09/20/2024 0 .Wenzel-Parker, Jodi A Gross Payroll 1,389.44 Idaho Falls ID 09/20/2024 0 .West, Olivia Gross Payroll 3,948.00 Rexburg ID 09/20/2024 0 .West, Rosemary B Gross Payroll 2,599.69 Ammon ID 09/20/2024 0 .Western, Janae Marie Gross Payroll 955.83 Idaho Falls ID 09/20/2024 0 .Westfall, Ariel Renee Gross Payroll 4,864.66 Rigby ID 09/20/2024 0 .Wheeler, Tiffany Ann Gross Payroll 3,269.92 Idaho Falls ID 09/20/2024 0 .Whitaker, Davian Gross Payroll 2,027.50 Ammon ID 09/20/2024 0 .White, DeAnna H Gross Payroll 6,094.83 Idaho Falls ID 09/20/2024 0 .White, Johnni Linn Gross Payroll 1,388.19 Idaho Falls ID 09/20/2024 0 .White, Michelle Gross Payroll 2,943.13 Rigby ID 09/20/2024 0 .White, Ryan Allen Gross Payroll 1,056.78 Idaho Falls ID 09/20/2024 0 .Whitman, Amber Lynn Gross Payroll 3,835.00 Idaho Falls ID 09/20/2024 0 .Whitman, Rose Anne Gross Payroll 5,038.95 Idaho Falls ID 09/20/2024 0 .Whitmill, Chelsey Marie Gross Payroll 2,169.67 Idaho Falls ID 09/20/2024 0 .Whitmill, Clayton B Gross Payroll 1,721.60 Idaho Falls ID 09/20/2024 0 .Widerburg, Susi Gross Payroll 2,320.71 Ammon ID 09/20/2024 0 .Wilcox, Carrie Roselee Gross Payroll 2,192.35 Iona ID 09/20/2024 0 .Wilcox, Cassie Taylor Gross Payroll 4,743.83 Rexburg ID 09/20/2024 0 .Wilcox, Cheyanne Allison Nicole Gross Payroll 620.77 Idaho Falls ID 09/20/2024 0 .Wilcox, Delight Gross Payroll 4,865.00 Rexburg ID 09/20/2024 0 .Wilcox, Layci Dawn Gross Payroll 1,962.81 Idaho Falls ID 09/20/2024 0 .Wilde, Bradley Allen Gross Payroll 4,112.69 Idaho Falls ID 09/20/2024 0 .Wilde, BreAnne Irene Gross Payroll 1,640.21 Idaho Falls ID 09/20/2024 0 .Wilde, Sandra Gail Gross Payroll 528.16 Idaho Falls ID 09/20/2024 0 .Wilhelm, Jeanette Gross Payroll 401.73 Idaho Falls ID 09/20/2024 0 .Wilkey, Stephanie Shiree Gross Payroll 990.41 Idaho Falls ID 09/20/2024 0 .Wilkins, Amanda M Gross Payroll 5,864.35 Ammon ID 09/20/2024 0 .Wilkinson, Nicole Suzanne Gross Payroll 870.32 Idaho Falls ID 09/20/2024 0 .Williams, Adam Mason Gross Payroll 6,031.33 Idaho Falls ID 09/20/2024 0 .Williams, Brenda Lee Gross Payroll 6,231.88 Rigby ID 09/20/2024 0 .Williams, Dylan A Gross Payroll 3,116.94 Menan ID 09/20/2024 0 .Williams, Julie Ann Gross Payroll 3,386.02 Idaho Falls ID 09/20/2024 0 .Williams, Kimberly L Gross Payroll 6,489.67 Idaho Falls ID 09/20/2024 0 .Williams, Lorelle Suzanne Gross Payroll 5,364.67 Idaho Falls ID 09/20/2024 0 .Williams, Nathan A Gross Payroll 5,135.34 Idaho Falls ID 09/20/2024 0 .Williams, Samantha Rae Gross Payroll 5,694.23 Idaho Falls ID 09/20/2024 0 .Willis, CharDawn Gross Payroll 6,114.67 Idaho Falls ID 09/20/2024 0 .Willis, Matasia Dawn Gross Payroll 4,343.83 Idaho Falls ID 09/20/2024 0 .WILSON, JENNIFER JANET Gross Payroll 1,111.23 Idaho Falls ID 09/20/2024 0 .Wilson, Lacy Elizabeth Gross Payroll 2,175.88 Iona ID 09/20/2024 21296 .Wilson, Mark A Gross Payroll 3,665.47 Idaho Falls ID 09/20/2024 0 .Wilson, Rhonda Kay Gross Payroll 3,590.18 Idaho Falls ID 09/20/2024 0 .Wilson, Tina Amanda Gross Payroll 2,421.24 Idaho Falls ID 09/20/2024 0 .Winchester, Angela Gross Payroll 5,715.83 Idaho Falls ID 09/20/2024 0 .Winder, Kimberly S Gross Payroll 1,431.73 Ammon ID 09/20/2024 0 .Winter, Michelle Lynn Gross Payroll 2,280.10 Ammon ID 09/20/2024 0 .Winterbottom, Emily Natasha Gross Payroll 1,144.20 Idaho Falls ID 09/20/2024 0 .Winterfeld, Rachael Marlene Cook Gross Payroll 3,079.12 Idaho Falls ID 09/20/2024 0 .Witte, Nathan A Gross Payroll 107.54 Ammon ID 09/20/2024 0 .Witte, Valerie Rae Gross Payroll 3,972.53 Ammon ID 09/20/2024 0 .Wolsey, Chelsea Anne Gross Payroll 6,409.67 Rexburg ID 09/20/2024 0 .Womack, Jody Stacey Gross Payroll 8,263.16 Rigby ID 09/20/2024 0 .Wood, Karrie Marie Gross Payroll 1,668.24 Idaho Falls ID 09/20/2024 0 .Wood, Kayla M Gross Payroll 440.49 Ammon ID 09/20/2024 0 .Wood, Kristina Hanks Gross Payroll 6,031.33 Ammon ID 09/20/2024 0 .Woodbury, Sheri Lee Gross Payroll 3,198.15 Idaho Falls ID 09/20/2024 0 .Woodbury, Stephen Randall Gross Payroll 149.64 Idaho Falls ID 09/20/2024 0 .Woodhouse, Jonathan Zyon Gross Payroll 2,616.67 Idaho Falls ID 09/20/2024 0 .WOODS, AMY JUNE Gross Payroll 1,224.52 Ammon ID 09/20/2024 0 .Woods, Natalie Lynne Gross Payroll 6,639.35 Idaho Falls ID 09/20/2024 0 .Woodward, Ashlee Victoria Gross Payroll 4,431.67 Rexburg ID 09/20/2024 0 .Woolley, Dayna Gross Payroll 264.34 Ammon ID 09/20/2024 0 .Woolstenhulme, Annabel Gross Payroll 486.06 Ammon ID 09/20/2024 0 .Woolstenhulme, Audra Ann Gross Payroll 4,221.66 Idaho Falls ID 09/20/2024 0 .Woolstenhulme, Scott G Gross Payroll 17,721.79 Ammon ID 09/20/2024 0 .Woolstenhulme, Shelley Gross Payroll 6,031.33 Idaho Falls ID 09/20/2024 0 .Wright, Jayden Gross Payroll 1,347.53 Idaho Falls ID 09/20/2024 0 .Wright, Kyle G Gross Payroll 6,120.75 Idaho Falls ID 09/20/2024 0 .Wyatt, Laurie A Gross Payroll 3,630.24 Idaho Falls ID 09/20/2024 0 .Wyatt, Michael Cory Gross Payroll 5,073.00 Iona ID 09/20/2024 0 .Xiong, Candy Gross Payroll 1,255.39 Idaho Falls ID 09/20/2024 0 .Yanez, Elizabeth A Gross Payroll 3,864.72 Idaho Falls ID 09/20/2024 0 .Yarnell, Raylene Gross Payroll 1,982.52 Idaho Falls ID 09/20/2024 0 .Ybarra, Jade Ann Gross Payroll 5,438.95 Idaho Falls ID 09/20/2024 0 .Yorgason, Ashley Nicole Gross Payroll 4,198.00 Idaho Falls ID 09/20/2024 0 .Yorgason, Rachel Lynn Gross Payroll 869.36 Idaho Falls ID 09/20/2024 0 .Youd, Rachael Clay Gross Payroll 1,355.96 Idaho Falls ID 09/20/2024 0 .Young, Erin Leigh Gross Payroll 1,423.41 Ammon ID 09/20/2024 0 .Young, Lisa Jane Gross Payroll 34.49 Idaho Falls ID 09/20/2024 0 .Young, Rick Gerald Gross Payroll 2,312.47 Idaho Falls ID 09/20/2024 0 .Young, Sandra Nicole Gross Payroll 2,422.85 Ammon ID 09/20/2024 0 .Young, Sarah Gross Payroll 5,366.24 Idaho Falls ID 09/20/2024 0 .Zaugg, Scott A Gross Payroll 1,857.58 Idaho Falls ID 09/20/2024 0 .Zaugg, Troy D Gross Payroll 4,658.76 Idaho Falls ID 09/20/2024 0 .Zaverukha, Megan Alyce Gross Payroll 1,892.59 Idaho Falls ID 09/20/2024 0 .Zentner, Linda Sue Gross Payroll 6,031.33 Ammon ID 09/20/2024 0 .Zimmer, Kaylee Ann Gross Payroll 4,635.50 Idaho Falls ID 9/20/2024 0 V858659 Zions First National Bank ACH Payroll Direct Deposits 9,091.00 Seattle WA 9/20/2024 0 V44790 Zions First National Bank ACH Payroll Direct Deposits 15,123.67 Seattle WA 9/20/2024 0 V128881 Zions First National Bank ACH Payroll Direct Deposits 126,069.26 Seattle WA 9/20/2024 0 V177132 Zions First National Bank ACH Payroll Direct Deposits 4,429,629.27 Seattle WA 09/20/2024 0 .Zitzman, Larissa Lynn Gross Payroll 4,431.33 Idaho Falls ID 9/23/2024 21304 V69718 Aflac Remit Proc Serv AFLAC - Employee Share 738.14 Pasadena CA 9/23/2024 21304 V442559 Aflac Remit Proc Serv TSB - Employee Share 10,422.88 Pasadena CA 09/23/2024 21300 .Andrade, Christie Lynn Gross Payroll 821.52 Rigby ID 9/23/2024 21305 V7205 Bonneville County Sheriff Misc. Withholding - Employee Share 4,108.30 Idaho Falls ID 9/23/2024 21306 V976549 Bonneville Ed Foundation Misc. Withholding - Employee Share 206.00 Idaho Falls ID 9/23/2024 0 d374fac DragonFly Athletics, LLC Athletics - Supplies 500.00 Hartselle AL 9/23/2024 14355 1012151 FUEL-D Apparel and Design Girls Basketball - Supplies 1,575.00 Idaho Falls ID 9/23/2024 21307 V6789 GWN Marketing TSA - Employee Share 250.00 Orlando FL 09/23/2024 21302 .Haderlie, Emily Renee Gross Payroll 1,395.36 Idaho Falls ID 9/23/2024 14356 Bob Conley Invit 24 Highland High School Cross Country - Supplies 150.00 Pocatello ID 9/23/2024 21308 V838780 Idaho Child Support Misc. Withholding - Employee Share 133.00 Boise ID 9/23/2024 21308 V918802 Idaho Child Support Misc. Withholding - Employee Share 3,051.92 Boise ID 09/23/2024 21303 .McCall, Diane Louise Gross Payroll 259.46 Ammon ID 9/23/2024 21309 V631538 McLaughlin Young Group EAP Employer Share (1.62)Charlotte NC 9/23/2024 21309 V894724 McLaughlin Young Group EAP Employer Share (1.62)Charlotte NC 9/23/2024 21309 V547437 McLaughlin Young Group EAP Employer Share 3.24 Charlotte NC 9/23/2024 21309 V984933 McLaughlin Young Group EAP Employer Share 2,378.16 Charlotte NC 9/23/2024 21310 V442089 NCPERS Grp Life Ins S093 NCPERS - Employee Share 1,792.00 Jacksonville FL 9/23/2024 14357 328755 Piano Gallery Band Class - Supplies 45.00 Idaho Falls ID 09/23/2024 21299 .Schwartz, Amy Elizabeth Gross Payroll 4,473.13 Idaho Falls ID 9/23/2024 21311 V919731 State Tax Commission Misc. Withholding - Employee Share 1,144.31 Boise ID 9/23/2024 21312 V13850 Support Payment Clearinghouse Misc. Withholding - Employee Share 302.39 Phoenix AZ 9/23/2024 21313 V437846 United Way of Idaho Falls United Way - Employee Share 25.00 Idaho Falls ID 9/23/2024 21314 V864334 Utah Child Support Services Misc. Withholding - Employee Share 417.00 Salt Lake City UT 9/23/2024 21315 V158443 Washington National Insurance Company Washington Mutual Insurance - Employee Share (56.10)Pittsburgh PA 9/23/2024 21315 V944416 Washington National Insurance Company Washington Mutual Insurance - Employee Share 56.10 Pittsburgh PA 9/23/2024 21315 V599759 Washington National Insurance Company Washington Mutual Insurance - Employee Share 884.20 Pittsburgh PA 9/23/2024 21315 V918976 Washington National Insurance Company Washington Mutual Insurance - Employee Share 3,604.43 Pittsburgh PA 9/23/2024 21315 V625353 Washington National Insurance Company Washington Mutual Insurance - Employee Share 3,716.30 Pittsburgh PA 9/23/2024 21315 V415903 Washington National Insurance Company Washington Mutual Insurance - Employee Share 3,984.50 Pittsburgh PA 9/23/2024 21315 V349400 Washington National Insurance Company Washington Mutual Insurance - Employee Share 8,881.80 Pittsburgh PA 9/23/2024 21315 V961515 Washington National Insurance Company Washington Mutual Insurance - Employee Share 13,362.50 Pittsburgh PA 9/23/2024 21315 V200309 Washington National Insurance Company Washington Mutual Insurance - Employee Share 21,821.05 Pittsburgh PA 09/23/2024 21301 .West, Flor Maria de Los Angeles Gross Payroll 103.88 Ammon ID 9/24/2024 0 RefPaySep 23, 2024 DragonFly Athletics, LLC Athletics - Services / Travel 2,500.00 Hartselle AL 9/24/2024 1242 Stunt Camp 2024 Idaho State University Cheer - Services / Travel 560.00 Pocatello ID 9/24/2024 1241 XC City Meet 2024 Taylorview Middle School Athletics - Services / Travel 90.00 Idaho Falls ID 9/25/2024 47964 502342 A & B Productions Honor Society Club - Services / Travel (500.00)Idaho Falls ID 9/25/2024 47964 502342 A & B Productions Honor Society Club - Services / Travel 2,000.00 Idaho Falls ID 9/25/2024 47965 351307H-2 A-1 Rental, Inc. (IF)Athletics - Services / Travel 6.00 Idaho Falls ID 9/25/2024 47965 351307I-2 A-1 Rental, Inc. (IF)Athletics - Services / Travel 6.00 Idaho Falls ID 9/25/2024 47965 351307H-2 A-1 Rental, Inc. (IF)Athletics - Services / Travel 120.00 Idaho Falls ID 9/25/2024 47965 351307I-2 A-1 Rental, Inc. (IF)Athletics - Services / Travel 120.00 Idaho Falls ID 9/25/2024 21322 AR13638 Allied Business Solutions, Inc.Class - Supplies 127.09 Seattle WA 9/25/2024 21323 TV 25-019 Barnes, Jodi K State PD - Services/Travel 609.52 Rigby ID 9/25/2024 21324 P75844673 Batteries Plus of Idaho Falls Electrical Student Bldg - Supplies 42.20 Idaho Falls ID 9/25/2024 21324 P75624008 Batteries Plus of Idaho Falls Electrical Student Bldg - Supplies 191.40 Idaho Falls ID 9/25/2024 21325 188442-1 Bearing Industrial Sales Playground Repair - Supplies 31.17 Idaho Falls ID 9/25/2024 21326 TV 25-032 Birch, Brody J State PD - Services/Travel 591.37 Driggs ID 9/25/2024 21327 Miles 3/19 - 9/19/24 Blann, Madison Kaye IT Instruction Related - Services / Travel 389.44 Idaho Falls ID 9/25/2024 21328 148058 Blue Skies Product Distributing SPED - Supplies 15.00 Idaho Falls ID 9/25/2024 21328 390663 Blue Skies Product Distributing IT Instruction Related - Supplies 22.50 Idaho Falls ID 9/25/2024 21329 9261545 Brady Industries of Idaho Supplies- Cleaning/Janitorial Supplies 13.06 Las Vegas NV 9/25/2024 21329 9211569 Brady Industries of Idaho Supplies- Cleaning/Janitorial Supplies 73.90 Las Vegas NV 9/25/2024 21329 9208300 Brady Industries of Idaho Supplies- Cleaning/Janitorial Supplies 2,877.35 Las Vegas NV 9/25/2024 21329 9248376 Brady Industries of Idaho Supplies- Cleaning/Janitorial Supplies 3,170.64 Las Vegas NV 9/25/2024 21330 122409 Brown Bag Printing Company BEF - Cross Country 401 - Supplies 120.00 Idaho Falls ID 9/25/2024 21330 122408 Brown Bag Printing Company BEF - Cross Country 401 - Supplies 307.50 Idaho Falls ID 9/25/2024 21330 122328 Brown Bag Printing Company BEF - Cross Country 401 - Supplies 1,990.50 Idaho Falls ID 9/25/2024 21331 202969 Bryson Sales & Service of UT Transportation Shop Materials & Parts 85 139.90 Centerville UT 9/25/2024 21331 202926 Bryson Sales & Service of UT Transportation Shop Materials & Parts 85 582.14 Centerville UT 9/25/2024 21332 191384 Burns Concrete, Inc.Concrete - Supplies 1,500.80 Idaho Falls ID 9/25/2024 21332 191605 Burns Concrete, Inc.Concrete - Supplies 1,688.40 Idaho Falls ID 9/25/2024 21333 73342/1 CAL Ranch Stores Sprinkler Repairs - Supplies 10.39 Idaho Falls ID 9/25/2024 21333 73349/1 CAL Ranch Stores Playground Repair - Supplies 35.94 Idaho Falls ID 9/25/2024 21333 73337/1 CAL Ranch Stores Concrete - Supplies 92.97 Idaho Falls ID 9/25/2024 21334 083024-1 Cal School & Sport Playground Repair - Supplies 1,357.64 Poway CA 9/25/2024 21335 5003 City of Idaho Falls - Treasurer's Office Athletics - Services / Travel 1,079.82 Idaho Falls ID 9/25/2024 21335 4999 City of Idaho Falls - Treasurer's Office Athletics - Services / Travel 1,465.47 Idaho Falls ID 9/25/2024 21335 5002 City of Idaho Falls - Treasurer's Office Athletics - Services / Travel 2,223.92 Idaho Falls ID 9/25/2024 21336 TV 25-046 Clayton Smith, Mary E Choir Club - Roll Over 550.00 Ammon ID 9/25/2024 21337 Amazon 9/24/24 Collins, Mitchell Blake Class Discretionary - Supplies 26.69 Idaho Falls ID 9/25/2024 21338 CW28096 Complete Office Care L.L.C.SPED - Supplies 301.73 Idaho Falls ID 9/25/2024 21339 IN-257591-24 Conrad & Bischoff, Inc.Non bus fuel NR 8,580.38 Denver CO 9/25/2024 21339 IN-257591-24 Conrad & Bischoff, Inc.Transportation Bus Fuel 50 21,156.32 Denver CO 9/25/2024 21340 IDN-00013362 Core Technologies LLC Admin Discretionary - Technology / Software 62.00 Bozeman MT 9/25/2024 21340 IDN-00013362 Core Technologies LLC Admin Discretionary - Technology / Software 542.90 Bozeman MT 9/25/2024 21341 0394087-01 D&S Electrical Supply Co Electrical Student Bldg - Supplies 83.08 Pocatello ID 09/25/2024 21316 .Dansie, Brandon Scott Gross Payroll 838.37 Shelley ID 9/25/2024 21342 AR11984785 DEX Imaging LLC GATE - Services / Travel 3.00 Clearwater FL 9/25/2024 21342 AR11984786 DEX Imaging LLC Class - Services / Travel 6.00 Clearwater FL 9/25/2024 21342 AR11984786 DEX Imaging LLC Class - Supplies 55.48 Clearwater FL 9/25/2024 21342 AR11984785 DEX Imaging LLC GATE - Supplies 67.62 Clearwater FL 9/25/2024 21342 AR11984785 DEX Imaging LLC GATE - Services / Travel 95.02 Clearwater FL 9/25/2024 21342 AR11990724 DEX Imaging LLC School - Services / Travel 135.00 Clearwater FL 9/25/2024 21342 AR11984786 DEX Imaging LLC Plant Facility - Services 252.89 Clearwater FL 9/25/2024 21342 AR11930360 DEX Imaging LLC Class - Supplies 327.00 Clearwater FL 9/25/2024 21343 140487433 DFA Dairy Brands - Meadowgold Dairy Groceries 64.39 Pasadena CA 9/25/2024 21343 141439752 DFA Dairy Brands - Meadowgold Dairy Groceries 85.82 Pasadena CA 9/25/2024 21343 141440071 DFA Dairy Brands - Meadowgold Dairy Groceries 128.55 Pasadena CA 9/25/2024 21343 141439746 DFA Dairy Brands - Meadowgold Dairy Groceries 128.67 Pasadena CA 9/25/2024 21343 141439753 DFA Dairy Brands - Meadowgold Dairy Groceries 128.67 Pasadena CA 9/25/2024 21343 141439809 DFA Dairy Brands - Meadowgold Dairy Groceries 128.67 Pasadena CA 9/25/2024 21343 141440092 DFA Dairy Brands - Meadowgold Dairy Groceries 128.67 Pasadena CA 9/25/2024 21343 140487432 DFA Dairy Brands - Meadowgold Dairy Groceries 149.98 Pasadena CA 9/25/2024 21343 140487676 DFA Dairy Brands - Meadowgold Dairy Groceries 149.98 Pasadena CA 9/25/2024 21343 140487290 DFA Dairy Brands - Meadowgold Dairy Groceries 150.09 Pasadena CA 9/25/2024 21343 141439750 DFA Dairy Brands - Meadowgold Dairy Groceries 150.09 Pasadena CA 9/25/2024 21343 141440148 DFA Dairy Brands - Meadowgold Dairy Groceries 150.09 Pasadena CA 9/25/2024 21343 141440149 DFA Dairy Brands - Meadowgold Dairy Groceries 150.09 Pasadena CA 9/25/2024 21343 141439745 DFA Dairy Brands - Meadowgold Dairy Groceries 150.20 Pasadena CA 9/25/2024 21343 140487814 DFA Dairy Brands - Meadowgold Dairy Groceries 169.25 Pasadena CA 9/25/2024 21343 140487435 DFA Dairy Brands - Meadowgold Dairy Groceries 171.52 Pasadena CA 9/25/2024 21343 141439806 DFA Dairy Brands - Meadowgold Dairy Groceries 171.52 Pasadena CA 9/25/2024 21343 141440146 DFA Dairy Brands - Meadowgold Dairy Groceries 171.52 Pasadena CA 9/25/2024 21343 141440150 DFA Dairy Brands - Meadowgold Dairy Groceries 171.52 Pasadena CA 9/25/2024 21343 140487818 DFA Dairy Brands - Meadowgold Dairy Groceries 192.83 Pasadena CA 9/25/2024 21343 141440090 DFA Dairy Brands - Meadowgold Dairy Groceries 192.83 Pasadena CA 9/25/2024 21343 141439751 DFA Dairy Brands - Meadowgold Dairy Groceries 192.94 Pasadena CA 9/25/2024 21343 141439807 DFA Dairy Brands - Meadowgold Dairy Groceries 192.94 Pasadena CA 9/25/2024 21343 141440147 DFA Dairy Brands - Meadowgold Dairy Groceries 192.94 Pasadena CA 9/25/2024 21343 141440093 DFA Dairy Brands - Meadowgold Dairy Groceries 193.05 Pasadena CA 9/25/2024 21343 140487291 DFA Dairy Brands - Meadowgold Dairy Groceries 214.25 Pasadena CA 9/25/2024 21343 140487428 DFA Dairy Brands - Meadowgold Dairy Groceries 235.68 Pasadena CA 9/25/2024 21343 140487288 DFA Dairy Brands - Meadowgold Dairy Groceries 235.79 Pasadena CA 9/25/2024 21343 140487674 DFA Dairy Brands - Meadowgold Dairy Groceries 235.79 Pasadena CA 9/25/2024 21343 140487811 DFA Dairy Brands - Meadowgold Dairy Groceries 235.79 Pasadena CA 9/25/2024 21343 141440091 DFA Dairy Brands - Meadowgold Dairy Groceries 235.79 Pasadena CA 9/25/2024 21343 141439088 DFA Dairy Brands - Meadowgold Dairy Groceries 255.78 Pasadena CA 9/25/2024 21343 140487293 DFA Dairy Brands - Meadowgold Dairy Groceries 257.32 Pasadena CA 9/25/2024 21343 140487434 DFA Dairy Brands - Meadowgold Dairy Groceries 257.32 Pasadena CA 9/25/2024 21343 140487436 DFA Dairy Brands - Meadowgold Dairy Groceries 257.32 Pasadena CA 9/25/2024 21343 141439698 DFA Dairy Brands - Meadowgold Dairy Groceries 268.36 Pasadena CA 9/25/2024 21343 141439699 DFA Dairy Brands - Meadowgold Dairy Groceries 268.36 Pasadena CA 9/25/2024 21343 140487430 DFA Dairy Brands - Meadowgold Dairy Groceries 278.64 Pasadena CA 9/25/2024 21343 140487809 DFA Dairy Brands - Meadowgold Dairy Groceries 278.64 Pasadena CA 9/25/2024 21343 141439754 DFA Dairy Brands - Meadowgold Dairy Groceries 278.64 Pasadena CA 9/25/2024 21343 141439803-1 DFA Dairy Brands - Meadowgold Dairy Groceries 278.64 Pasadena CA 9/25/2024 21343 140487672 DFA Dairy Brands - Meadowgold Dairy Groceries 278.75 Pasadena CA 9/25/2024 21343 141440038 DFA Dairy Brands - Meadowgold Dairy Groceries 278.86 Pasadena CA 9/25/2024 21343 140487673 DFA Dairy Brands - Meadowgold Dairy Groceries 278.97 Pasadena CA 9/25/2024 21343 141439141 DFA Dairy Brands - Meadowgold Dairy Groceries 298.65 Pasadena CA 9/25/2024 21343 140487285 DFA Dairy Brands - Meadowgold Dairy Groceries 300.17 Pasadena CA 9/25/2024 21343 140487671 DFA Dairy Brands - Meadowgold Dairy Groceries 300.17 Pasadena CA 9/25/2024 21343 141439803 DFA Dairy Brands - Meadowgold Dairy Groceries 300.17 Pasadena CA 9/25/2024 21343 141439810 DFA Dairy Brands - Meadowgold Dairy Groceries 300.17 Pasadena CA 9/25/2024 21343 141440040 DFA Dairy Brands - Meadowgold Dairy Groceries 300.17 Pasadena CA 9/25/2024 21343 141440086 DFA Dairy Brands - Meadowgold Dairy Groceries 300.17 Pasadena CA 9/25/2024 21343 141440089 DFA Dairy Brands - Meadowgold Dairy Groceries 300.17 Pasadena CA 9/25/2024 21343 141440145 DFA Dairy Brands - Meadowgold Dairy Groceries 300.17 Pasadena CA 9/25/2024 21343 141439697 DFA Dairy Brands - Meadowgold Dairy Groceries 303.29 Pasadena CA 9/25/2024 21343 141439747 DFA Dairy Brands - Meadowgold Dairy Groceries 304.39 Pasadena CA 9/25/2024 21343 141440143 DFA Dairy Brands - Meadowgold Dairy Groceries 321.49 Pasadena CA 9/25/2024 21343 141440085 DFA Dairy Brands - Meadowgold Dairy Groceries 321.60 Pasadena CA 9/25/2024 21343 140487431 DFA Dairy Brands - Meadowgold Dairy Groceries 343.02 Pasadena CA 9/25/2024 21343 140487816 DFA Dairy Brands - Meadowgold Dairy Groceries 343.02 Pasadena CA 9/25/2024 21343 141439749 DFA Dairy Brands - Meadowgold Dairy Groceries 343.02 Pasadena CA 9/25/2024 21343 141439805 DFA Dairy Brands - Meadowgold Dairy Groceries 343.02 Pasadena CA 9/25/2024 21343 141440039 DFA Dairy Brands - Meadowgold Dairy Groceries 343.02 Pasadena CA 9/25/2024 21343 141440087 DFA Dairy Brands - Meadowgold Dairy Groceries 343.02 Pasadena CA 9/25/2024 21343 140487289 DFA Dairy Brands - Meadowgold Dairy Groceries 343.14 Pasadena CA 9/25/2024 21343 140487287 DFA Dairy Brands - Meadowgold Dairy Groceries 364.34 Pasadena CA 9/25/2024 21343 140487292 DFA Dairy Brands - Meadowgold Dairy Groceries 364.34 Pasadena CA 9/25/2024 21343 141440094 DFA Dairy Brands - Meadowgold Dairy Groceries 364.45 Pasadena CA 9/25/2024 21343 141438832 DFA Dairy Brands - Meadowgold Dairy Groceries 384.39 Pasadena CA 9/25/2024 21343 141440088 DFA Dairy Brands - Meadowgold Dairy Groceries 385.56 Pasadena CA 9/25/2024 21343 140487668 DFA Dairy Brands - Meadowgold Dairy Groceries 385.87 Pasadena CA 9/25/2024 21343 140487675 DFA Dairy Brands - Meadowgold Dairy Groceries 385.87 Pasadena CA 9/25/2024 21343 141439696 DFA Dairy Brands - Meadowgold Dairy Groceries 385.87 Pasadena CA 9/25/2024 21343 141439804 DFA Dairy Brands - Meadowgold Dairy Groceries 385.87 Pasadena CA 9/25/2024 21343 141440144 DFA Dairy Brands - Meadowgold Dairy Groceries 385.99 Pasadena CA 9/25/2024 21343 141439748 DFA Dairy Brands - Meadowgold Dairy Groceries 386.09 Pasadena CA 9/25/2024 21343 140487670 DFA Dairy Brands - Meadowgold Dairy Groceries 397.93 Pasadena CA 9/25/2024 21343 141440037 DFA Dairy Brands - Meadowgold Dairy Groceries 507.63 Pasadena CA 9/25/2024 21344 105874 Electric Motor Service HVAC Student Bldg - Supplies 1,754.00 Idaho Falls ID 9/25/2024 21345 S5795174.002 Electrical Wholesale Sup HVAC Student Bldg - Supplies 370.00 Idaho Falls ID 9/25/2024 21345 S5825156.001 Electrical Wholesale Sup Electrical Student Bldg - Supplies 412.92 Idaho Falls ID 9/25/2024 21346 55 Elias, Isaiah F.BEF - STUCO Club 402 - Supplies 2,000.00 Rexburg ID 9/25/2024 21347 990097201 - 09/24 Falls Water Co.Water, Sewer, Garbage TRHS 31.68 Idaho Falls ID 9/25/2024 21347 990097101 - 09/28 Falls Water Co.Water, Sewer, Garbage TRHS 51.96 Idaho Falls ID 9/25/2024 21347 990640101 - 09/24 Falls Water Co.Water, Sewer, Garbage Summit Hills 56.44 Idaho Falls ID 9/25/2024 21347 990560901 - 09/24 Falls Water Co.Water, Sewer, Garbage Lincoln 69.24 Idaho Falls ID 9/25/2024 21347 990097401 - 09/24 Falls Water Co.Water, Sewer, Garbage BCMS 98.58 Idaho Falls ID 9/25/2024 21347 990614701 - 09/24 Falls Water Co.Water, Sewer, Garbage Bridgewater 106.90 Idaho Falls ID 9/25/2024 21347 990368301 - 09/24 Falls Water Co.Water, Sewer, Garbage Discovery 115.22 Idaho Falls ID 9/25/2024 21347 990561001 - 09/24 Falls Water Co.Water, Sewer, Garbage Lincoln 132.01 Idaho Falls ID 9/25/2024 21347 990147401 - 09/24 Falls Water Co.Water, Sewer, Garbage Cloverdale 146.40 Idaho Falls ID 9/25/2024 21347 990147501 - 09/24 Falls Water Co.Water, Sewer, Garbage Cloverdale 219.79 Idaho Falls ID 9/25/2024 21347 990097001 - 09/24 Falls Water Co.Water, Sewer, Garbage TRHS 258.81 Idaho Falls ID 9/25/2024 21347 990052301 - 09/24 Falls Water Co.Water, Sewer, Garbage District Office 359.76 Idaho Falls ID 9/25/2024 21348 IDIDIA276495 Fastenal Co.Playground Repair - Supplies 20.58 Winona MN 9/25/2024 21349 2965362 Ferguson Enterprises #3007 Supplies 60.27 Dallas TX 9/25/2024 21349 2983427 Ferguson Enterprises #3007 Plumbing Student Bldg - Supplies 83.99 Dallas TX 9/25/2024 21349 2987095 Ferguson Enterprises #3007 Plumbing Student Bldg - Supplies 154.32 Dallas TX 9/25/2024 21349 2988413 Ferguson Enterprises #3007 Plumbing Student Bldg - Supplies 175.12 Dallas TX 9/25/2024 21349 2980562 Ferguson Enterprises #3007 Plumbing Student Bldg - Supplies 204.88 Dallas TX 9/25/2024 21349 2955822 Ferguson Enterprises #3007 Plumbing Student Bldg - Supplies 232.67 Dallas TX 9/25/2024 21349 2960930 Ferguson Enterprises #3007 Plumbing Student Bldg - Supplies 396.12 Dallas TX 9/25/2024 21349 2939477 Ferguson Enterprises #3007 Plumbing Student Bldg - Supplies 1,859.30 Dallas TX 9/25/2024 21350 12571272 Fire Services Of Idaho Property Services 3.80 Pocatello ID 9/25/2024 21350 12571272 Fire Services Of Idaho Property Services 7.86 Pocatello ID 9/25/2024 21350 12571272 Fire Services Of Idaho Property Services 8.00 Pocatello ID 9/25/2024 21350 12571272 Fire Services Of Idaho Property Services 10.00 Pocatello ID 9/25/2024 21350 12571272 Fire Services Of Idaho Property Services 14.00 Pocatello ID 9/25/2024 21350 12571272 Fire Services Of Idaho Property Services 20.00 Pocatello ID 9/25/2024 21350 12571272 Fire Services Of Idaho Property Services 20.00 Pocatello ID 9/25/2024 21350 12571272 Fire Services Of Idaho Property Services 79.00 Pocatello ID 9/25/2024 21351 12216 First Street Plumbing Plumbing Student Bldg - Supplies 68.90 Idaho Falls ID 9/25/2024 21351 12218 First Street Plumbing Plumbing Student Bldg - Supplies 259.50 Idaho Falls ID 9/25/2024 21352 45602314 First-Citizens Bank & Trust Co Plant Facility - Services 135.00 Pasadena CA 9/25/2024 21353 1385828 Fisher's Technology Plant Facility - Services 67.45 Boise ID 9/25/2024 21354 120007038 Fleetpride Transportation Shop Materials & Parts 85 74.36 Dallas TX 9/25/2024 21354 IDF019200 Fleetpride Supplies - Transportation 2,133.46 Dallas TX 9/25/2024 21355 153252009935 Franz Family Bakeries Groceries 310.00 Portland OR 9/25/2024 21356 4108925 Gem State Paper & Supply Co.Supplies- Cleaning/Janitorial Supplies 204.90 Twin Falls ID 9/25/2024 21357 1384877CR Gold Star Foods Groceries (999.00)Dallas TX 9/25/2024 21357 1384890CR Gold Star Foods Supplies- Cleaning/Janitorial Supplies (61.95)Dallas TX 9/25/2024 21357 3300498 Gold Star Foods Non-Domestic Groceries 131.60 Dallas TX 9/25/2024 21357 3302332 Gold Star Foods Non-Domestic Groceries 714.40 Dallas TX 9/25/2024 21357 3302332 Gold Star Foods Supplies- Cleaning/Janitorial Supplies 806.00 Dallas TX 9/25/2024 21357 3303857 Gold Star Foods Groceries 1,344.00 Dallas TX 9/25/2024 21357 3302334 Gold Star Foods USDA Commodity Freight 2,288.10 Dallas TX 9/25/2024 21357 3300498 Gold Star Foods Groceries 10,625.67 Dallas TX 9/25/2024 21357 3302332 Gold Star Foods Groceries 17,139.15 Dallas TX 9/25/2024 21358 02039309 Grasmick Produce Co. Inc.Non-Domestic Groceries 902.00 Boise ID 9/25/2024 21358 02039309 Grasmick Produce Co. Inc.Groceries 2,037.97 Boise ID 9/25/2024 21359 INV206230 Great Minds, PBC Equitable Services Supplies 170.00 Washington DC 9/25/2024 21359 INV206230 Great Minds, PBC Equitable Services Supplies 170.00 Washington DC 9/25/2024 21359 INV206230 Great Minds, PBC Equitable Services Supplies 170.00 Washington DC 9/25/2024 21359 INV206230 Great Minds, PBC Equitable Services Supplies 170.00 Washington DC 9/25/2024 21359 INV206230 Great Minds, PBC Equitable Services Supplies 170.00 Washington DC 9/25/2024 21359 INV206230 Great Minds, PBC Equitable Services Supplies 170.00 Washington DC 9/25/2024 21359 INV206230 Great Minds, PBC Equitable Services Supplies 175.10 Washington DC 9/25/2024 21359 INV206230 Great Minds, PBC Equitable Services Supplies 175.10 Washington DC 9/25/2024 21359 INV206230 Great Minds, PBC Equitable Services Supplies 175.10 Washington DC 9/25/2024 21359 INV206230 Great Minds, PBC Equitable Services Supplies 175.10 Washington DC 9/25/2024 21359 INV206230 Great Minds, PBC Equitable Services Supplies 175.10 Washington DC 9/25/2024 21359 INV206230 Great Minds, PBC Equitable Services Supplies 175.10 Washington DC 9/25/2024 21359 INV206230 Great Minds, PBC Equitable Services Supplies 573.35 Washington DC 9/25/2024 21359 INV206230 Great Minds, PBC Equitable Services Supplies 4,300.00 Washington DC 9/25/2024 21360 5628047 Gustave A. Larson Company HVAC Student Bldg - Supplies 2.37 Minneapolis MN 9/25/2024 21360 5628050 Gustave A. Larson Company HVAC Student Bldg - Supplies 5.42 Minneapolis MN 9/25/2024 21361 TV 25-013 Hall, Deann Admin Discretionary - Supplies 220.00 Idaho Falls ID 9/25/2024 21362 TV 25-013.Hansen, Bradley Kerry Admin Discretionary - Services / Travel 44.00 Idaho Falls ID 9/25/2024 21363 766245 Hanson Janitorial Supply, Inc.Custodial - Supplies 347.62 Pocatello ID 9/25/2024 21363 765192 Hanson Janitorial Supply, Inc.Services / Travel 361.32 Pocatello ID 9/25/2024 21364 JC9769 Harris Mountain West, LLC HVAC Automation FY25 - Building Components 7,500.00 Pasadena CA 9/25/2024 21365 507570 Hawley Troxell Ennis & Hawley Attorneys Board - Services / Travel 511.00 Boise ID 9/25/2024 21365 507574 Hawley Troxell Ennis & Hawley Attorneys Board - Services / Travel 3,131.00 Boise ID 9/25/2024 21366 7 Headwaters Construction Company Ammon Cafeteria FY23 - Construction 20.07 Victor ID 9/25/2024 21366 7 Headwaters Construction Company Ammon Cafeteria FY23 - Construction 177.33 Victor ID 9/25/2024 21366 7 Headwaters Construction Company Ammon Cafeteria FY23 - Construction 1,771.85 Victor ID 9/25/2024 21366 7 Headwaters Construction Company Ammon Cafeteria FY23 - Construction 5,557.50 Victor ID 9/25/2024 21366 7 Headwaters Construction Company Ammon Cafeteria FY23 - Construction 6,115.72 Victor ID 9/25/2024 21366 7 Headwaters Construction Company Ammon Cafeteria FY23 - Construction 6,860.90 Victor ID 9/25/2024 21366 7 Headwaters Construction Company Ammon Cafeteria FY23 - Construction 9,500.00 Victor ID 9/25/2024 21366 7 Headwaters Construction Company Ammon Cafeteria FY23 - Construction 11,773.21 Victor ID 9/25/2024 21366 7 Headwaters Construction Company Ammon Cafeteria FY23 - Construction 15,494.50 Victor ID 9/25/2024 21366 7 Headwaters Construction Company Ammon Cafeteria FY23 - Construction 33,725.00 Victor ID 9/25/2024 21366 7 Headwaters Construction Company Ammon Cafeteria FY23 - Construction 74,340.76 Victor ID 9/25/2024 21367 H16534 Hendrickson's Road Solutions LLC Supplies - Transportation 354.20 Idaho Falls ID 9/25/2024 21368 27906 Holiday Motor Coach LLC Transportation - Contracted 250.00 Idaho Falls ID 9/25/2024 21368 27907 Holiday Motor Coach LLC Transportation - Contracted 1,550.00 Idaho Falls ID 9/25/2024 21369 7024803 Home Depot Electrical Student Bldg - Supplies 6.52 Louisville KY 9/25/2024 21369 7504766 Home Depot Sup & PS Student Bldg - Supplies 6.77 Louisville KY 9/25/2024 21369 7033985 Home Depot Mason/Carpentry Student Bldg - Supplies 10.97 Louisville KY 9/25/2024 21369 7504766 Home Depot Tools & Equip - Supplies 19.88 Louisville KY 9/25/2024 21369 0524812 Home Depot Electrical Student Bldg - Supplies 21.98 Louisville KY 9/25/2024 21369 8011786 Home Depot Mason/Carpentry Student Bldg - Supplies 24.72 Louisville KY 9/25/2024 21369 4013588 Home Depot Doors Student Bldg - Supplies 27.72 Louisville KY 9/25/2024 21369 4541383 Home Depot Electrical Student Bldg - Supplies 38.47 Louisville KY 9/25/2024 21369 3011156 Home Depot Mason/Carpentry Student Bldg - Supplies 41.44 Louisville KY 9/25/2024 21369 9013068 Home Depot Electrical Student Bldg - Supplies 57.76 Louisville KY 9/25/2024 21369 0012946 Home Depot Plumbing Student Bldg - Supplies 127.94 Louisville KY 9/25/2024 21369 8033875 Home Depot Concrete - Supplies 130.35 Louisville KY 9/25/2024 21370 180796 Idaho Steel Products Plumbing Student Bldg - Supplies 51.00 Idaho Falls ID 9/25/2024 21371 228341 Idaho Traffic Safety Signage - Supplies 132.00 Idaho Falls ID 9/25/2024 21372 727907 Idaho Transmission Warehouse.Transportation Shop Materials & Parts 85 24.80 Idaho Falls ID 9/25/2024 21373 1866 J. Freiberg Engineering Engineering & Other Services New Elementary 250.00 Idaho Falls ID 9/25/2024 21373 1866 J. Freiberg Engineering Engineering & Other Services New Elementary 250.00 Idaho Falls ID 9/25/2024 21373 1866 J. Freiberg Engineering Engineering & Other Services New Elementary 325.00 Idaho Falls ID 9/25/2024 21373 1866 J. Freiberg Engineering Engineering & Other Services New Elementary 400.00 Idaho Falls ID 9/25/2024 21373 1866 J. Freiberg Engineering Engineering & Other Services New Elementary 400.00 Idaho Falls ID 9/25/2024 21373 1866 J. Freiberg Engineering Engineering & Other Services New Elementary 600.00 Idaho Falls ID 9/25/2024 21373 1866 J. Freiberg Engineering Engineering & Other Services New Elementary 1,000.00 Idaho Falls ID 9/25/2024 21373 1866 J. Freiberg Engineering Engineering & Other Services New Elementary 1,500.00 Idaho Falls ID 9/25/2024 21374 4082678 Johnstone Supply HVAC Student Bldg - Supplies 148.64 Salt Lake City UT 9/25/2024 21375 004P48541 Kenworth Sales IF Transportation Shop Materials & Parts 85 1,464.51 Salt Lake City UT 9/25/2024 21376 24494 Klingler Asphalt Maintenance Asphalt Seal Coat - Land Improvements 20,700.00 Moreland ID 9/25/2024 21377 Spotlight HHS McCracken, Adrian S Class - Supplies 180.00 Idaho Falls ID 9/25/2024 21378 134178747001 McGraw Hill LLC Curriculum Secondary - Supplies 310.50 Chicago IL 9/25/2024 21378 134178747001 McGraw Hill LLC Curriculum Secondary - Supplies 7,101.00 Chicago IL 9/25/2024 21379 Summit Hills Mecham, Stephanie M Admin Discretionary - Supplies 75.00 Idaho Falls ID 9/25/2024 21380 6539 Metal Man Construction, LLC Roof/Gutters - Building Components 26,130.00 Rigby ID 9/25/2024 47966 24325688 091424 Mount Olympus Admin Discretionary - Supplies 6.00 Dallas TX 9/25/2024 47966 24325688 091424 Mount Olympus Admin Discretionary - Supplies 48.00 Dallas TX 9/25/2024 21381 8000445190 Mountain View Hospital Transportation DOT Physicals & exams 50 1,310.00 Idaho Falls ID 9/25/2024 21382 3722 Mustang Transportation Transportation - Contracted (675.00)Idaho Falls ID 9/25/2024 21382 3722 Mustang Transportation Transportation - Contracted 675.00 Idaho Falls ID 9/25/2024 21383 8852511CR-2 Nicholas & Company Groceries (1,045.00)Salt Lake City UT 9/25/2024 21383 8893939CR Nicholas & Company Groceries (677.80)Salt Lake City UT 9/25/2024 21383 8902551CR-1 Nicholas & Company Groceries (313.46)Salt Lake City UT 9/25/2024 21383 8902551CR Nicholas & Company Groceries (310.33)Salt Lake City UT 9/25/2024 21383 8877390CR Nicholas & Company Groceries (109.50)Salt Lake City UT 9/25/2024 21383 8910902CR Nicholas & Company Groceries (85.71)Salt Lake City UT 9/25/2024 21383 8852511CR Nicholas & Company Groceries (37.07)Salt Lake City UT 9/25/2024 21383 8860690CR1 Nicholas & Company Groceries (24.43)Salt Lake City UT 9/25/2024 21383 8902550 Nicholas & Company Groceries 25.38 Salt Lake City UT 9/25/2024 21383 8852511-1 Nicholas & Company Groceries 35.77 Salt Lake City UT 9/25/2024 21383 8910902 Nicholas & Company Supplies- Cleaning/Janitorial Supplies 973.43 Salt Lake City UT 9/25/2024 21383 8910902 Nicholas & Company Groceries 10,677.95 Salt Lake City UT 9/25/2024 21383 8902551 Nicholas & Company Groceries 11,254.34 Salt Lake City UT 9/25/2024 21383 8893939 Nicholas & Company Groceries 15,968.18 Salt Lake City UT 9/25/2024 21384 23547-2 Omni Security Systems Inc.Simplex Fire Alarm - Services / Travel 39,500.00 Rigby ID 9/25/2024 21384 23547-3 Omni Security Systems Inc.Simplex Fire Alarm - Supplies 44,500.00 Rigby ID 9/25/2024 21385 176 Overture Learning BOES - Technology / Software 493,500.00 Montpelier ID 9/25/2024 21386 8811533 Pacific Steel Fencing - Land Improvements 18.42 Idaho Falls ID 9/25/2024 21320 Powder Puff RFND 9/4 Parent Sales Tax Payable 1.13 Idaho Falls ID 9/25/2024 21320 Powder Puff RFND 9/4 Parent STUCO Sales Revenue 18.87 Idaho Falls ID 9/25/2024 21319 Lunch Refund 09/24 Parent Returnable Deposits 28.25 Idaho Falls ID 9/25/2024 21321 Lunch Refund 09/24 Parent Returnable Deposits 248.95 Idaho Falls ID 9/25/2024 21387 328563 Piano Gallery Plant Facility - Services 45.00 Idaho Falls ID 9/25/2024 21387 328564 Piano Gallery Plant Facility - Services 60.00 Idaho Falls ID 9/25/2024 21388 5M88900 Platt Electric Supply Electrical Student Bldg - Supplies 17.89 Boston MA 9/25/2024 21388 5M56884 Platt Electric Supply Electrical Student Bldg - Supplies 67.31 Boston MA 9/25/2024 21388 5N08844 Platt Electric Supply Electrical Student Bldg - Supplies 118.84 Boston MA 9/25/2024 21388 5M53526 Platt Electric Supply Roof/Gutters - Building Components 141.61 Boston MA 9/25/2024 21388 5M59621 Platt Electric Supply Electrical Student Bldg - Supplies 448.00 Boston MA 9/25/2024 21388 5M22839 Platt Electric Supply Electrical Student Bldg - Supplies 593.76 Boston MA 9/25/2024 21389 308395 Preferred Packaging Sales & Service Supplies- Cleaning/Janitorial Supplies 1,287.02 Norcross GA 9/25/2024 21390 3434 Pro-Line Fence Co Fencing - Land Improvements 1,500.00 Idaho Falls ID 9/25/2024 21390 3434 Pro-Line Fence Co Fencing - Land Improvements 1,500.00 Idaho Falls ID 9/25/2024 21391 24-0602981-033 Purcell Tire and Service Center Transportation - Services / Travel 25.00 Logan UT 9/25/2024 21391 24-0595466-033 Purcell Tire and Service Center Transportation - Services / Travel 1,135.20 Logan UT 9/25/2024 21392 ITD Reimbursment Pymm, Spencer Golden Transportation Purchased Services - Other 66.75 Iona ID 09/25/2024 21317 .Randall, Katie Elizabeth Gross Payroll 202.20 Idaho Falls ID 9/25/2024 21393 L91564 Refrigeration Hardware Supply Corporatio Supplies 104.71 Grand Junction CO 9/25/2024 21394 652871460018 - 10/24 Rocky Mountain Power Electricity Special Services 165.11 Portland OR 9/25/2024 21394 652871460018 - 10/24 Rocky Mountain Power Electricity BOES 302.63 Portland OR 9/25/2024 21394 652871460018 - 10/24 Rocky Mountain Power Electricity Bus Shop 476.17 Portland OR 9/25/2024 21394 652871460018 - 10/24 Rocky Mountain Power Electricity LHS 708.34 Portland OR 9/25/2024 21394 652871460018 - 10/24 Rocky Mountain Power Electricity District Office 842.50 Portland OR 9/25/2024 21394 652871460018 - 10/24 Rocky Mountain Power Electricity BOHS 968.37 Portland OR 9/25/2024 21394 652871460018 - 10/24 Rocky Mountain Power Electricity TCHS 2,006.03 Portland OR 9/25/2024 21394 652871460018 - 10/24 Rocky Mountain Power Electricity Mountain Valley 2,007.60 Portland OR 9/25/2024 21394 652871460018 - 10/24 Rocky Mountain Power Electricity Support Services 2,047.79 Portland OR 9/25/2024 21394 652871460018 - 10/24 Rocky Mountain Power Electricity Ucon 2,076.43 Portland OR 9/25/2024 21394 652871460018 - 10/24 Rocky Mountain Power Electricity Ammon 2,094.61 Portland OR 9/25/2024 21394 652871460018 - 10/24 Rocky Mountain Power Electricity Fairview 2,236.34 Portland OR 9/25/2024 21394 652871460018 - 10/24 Rocky Mountain Power Electricity Tiebreaker 2,309.81 Portland OR 9/25/2024 21394 652871460018 - 10/24 Rocky Mountain Power Electricity Hillview 2,614.93 Portland OR 9/25/2024 21394 652871460018 - 10/24 Rocky Mountain Power Electricity Iona 2,616.63 Portland OR 9/25/2024 21394 652871460018 - 10/24 Rocky Mountain Power Electricity Summit Hills 2,840.45 Portland OR 9/25/2024 21394 652871460018 - 10/24 Rocky Mountain Power Electricity Rimrock 3,229.93 Portland OR 9/25/2024 21394 652871460018 - 10/24 Rocky Mountain Power Electricity Cloverdale 3,235.73 Portland OR 9/25/2024 21394 652871460018 - 10/24 Rocky Mountain Power Electricity Woodland Hills 3,334.63 Portland OR 9/25/2024 21394 652871460018 - 10/24 Rocky Mountain Power Electricity Technology 3,360.38 Portland OR 9/25/2024 21394 652871460018 - 10/24 Rocky Mountain Power Electricity Discovery 3,420.51 Portland OR 9/25/2024 21394 652871460018 - 10/24 Rocky Mountain Power Electricity Bridgewater 3,459.89 Portland OR 9/25/2024 21394 652871460018 - 10/24 Rocky Mountain Power Electricity RMMS 4,212.98 Portland OR 9/25/2024 21394 652871460018 - 10/24 Rocky Mountain Power Electricity SMS 5,904.84 Portland OR 9/25/2024 21394 652871460018 - 10/24 Rocky Mountain Power Electricity BCMS 6,903.81 Portland OR 9/25/2024 21394 652871460018 - 10/24 Rocky Mountain Power Electricity HHS 10,999.63 Portland OR 9/25/2024 21394 652871460018 - 10/24 Rocky Mountain Power Electricity BHS 14,340.81 Portland OR 9/25/2024 21394 652871460018 - 10/24 Rocky Mountain Power Electricity TRHS 18,976.35 Portland OR 9/25/2024 21395 4117503 Ron's Tire & Motorsports Grounds Student Bldg - Services / Travel 129.98 Idaho Falls ID 9/25/2024 21396 3038827667 Rush Truck Centers Transportation Shop Materials & Parts 85 (78.47)Decatur AL 9/25/2024 21396 3038771556 Rush Truck Centers Transportation Shop Materials & Parts 85 4.92 Decatur AL 9/25/2024 21396 3038834447 Rush Truck Centers Transportation Shop Materials & Parts 85 70.58 Decatur AL 9/25/2024 21396 3038833240 Rush Truck Centers Transportation Shop Materials & Parts 85 178.80 Decatur AL 9/25/2024 21396 3038727505 Rush Truck Centers Transportation Shop Materials & Parts 85 212.76 Decatur AL 9/25/2024 21396 3038804412 Rush Truck Centers Transportation Shop Materials & Parts 85 373.70 Decatur AL 9/25/2024 21396 3038792771 Rush Truck Centers Transportation Shop Materials & Parts 85 388.84 Decatur AL 9/25/2024 21397 Miles 8/14 - 9/24/24 Ryan, Justin Scott IT Instruction Related - Services / Travel 192.36 Rigby ID 9/25/2024 21398 M7550405 Scholastic Inc (P.O. Box 639850)Class - Supplies 1,050.00 Cincinnati OH 9/25/2024 21398 M7503076 7 Scholastic Inc (P.O. Box 639850)Book/Book Repair - Supplies 1,108.70 Cincinnati OH 9/25/2024 21399 208134925497 School Specialty, LLC 1st Grade - Supplies 122.58 Philadelphia PA 9/25/2024 21399 208134925487 School Specialty, LLC 1st Grade - Supplies 434.26 Philadelphia PA 9/25/2024 21399 208134687369 School Specialty, LLC Plant Facility - Supplies 978.98 Philadelphia PA 9/25/2024 21399 208134884517 School Specialty, LLC Class - Supplies 1,730.60 Philadelphia PA 9/25/2024 21400 31867861 Shamrock Foods Company Groceries 534.75 Seattle WA 9/25/2024 21400 31846681 Shamrock Foods Company Groceries 1,482.60 Seattle WA 9/25/2024 21400 31867862 Shamrock Foods Company Groceries 1,615.72 Seattle WA 9/25/2024 21401 9162024 Shurtliff, Dan Transportation Purchased Services - Other 150.00 Menan ID 9/25/2024 21402 L0326982 Sierra Forest Products Shelving/Ceiling Student Bldg - Supplies 1,638.50 Salt Lake City UT 9/25/2024 21403 145965239-001 SiteOne Landscape Supply, LLC Sprinkler Repairs - Supplies 90.51 Idaho Falls ID 9/25/2024 21403 145337779-001 SiteOne Landscape Supply, LLC Sprinkler Repairs - Supplies 159.76 Idaho Falls ID 9/25/2024 21403 145638995-001 SiteOne Landscape Supply, LLC Sprinkler Repairs - Supplies 287.38 Idaho Falls ID 9/25/2024 21318 V129645 Standard Insurance Company LTD - Employer Share (11.60)Portland OR 9/25/2024 21318 V863226 Standard Insurance Company Life Insurance Employer Contributions (6.95)Portland OR 9/25/2024 21318 V148262 Standard Insurance Company LTD - Employer Share (3.81)Portland OR 9/25/2024 21318 V325537 Standard Insurance Company Life Insurance Employer Contributions (2.78)Portland OR 9/25/2024 21318 V920572 Standard Insurance Company Life Insurance Employer Contributions 9.73 Portland OR 9/25/2024 21318 V714216 Standard Insurance Company LTD - Employer Share 15.41 Portland OR 9/25/2024 21318 V205282 Standard Insurance Company Supplemental and Dependent Life 880.03 Portland OR 9/25/2024 21318 V621985 Standard Insurance Company Supplemental and Dependent Life 1,221.80 Portland OR 9/25/2024 21318 V629365 Standard Insurance Company Supplemental and Dependent Life 4,001.07 Portland OR 9/25/2024 21318 V756525 Standard Insurance Company Life Insurance Employer Contributions 7,843.93 Portland OR 9/25/2024 21318 V999932 Standard Insurance Company Supplemental and Dependent Life 14,758.74 Portland OR 9/25/2024 21318 V926693 Standard Insurance Company LTD - Employer Share 16,412.58 Portland OR 9/25/2024 21404 6010401669 Staples Buisness Advantage Class - Supplies 6.32 Dallas TX 9/25/2024 21404 6009884444 Staples Buisness Advantage Class - Supplies 19.70 Dallas TX 9/25/2024 21404 6009174637 Staples Buisness Advantage Class - Supplies 27.96 Dallas TX 9/25/2024 21404 6010462726 Staples Buisness Advantage Class - Supplies 31.32 Dallas TX 9/25/2024 21404 6010581701 Staples Buisness Advantage Class - Supplies 37.44 Dallas TX 9/25/2024 21404 6010462725 Staples Buisness Advantage Class - Supplies 41.40 Dallas TX 9/25/2024 21404 6010332574 Staples Buisness Advantage Class - Supplies 44.51 Dallas TX 9/25/2024 21404 6009304202 Staples Buisness Advantage Class - Supplies 46.95 Dallas TX 9/25/2024 21404 6012103566 Staples Buisness Advantage Supplies 48.06 Dallas TX 9/25/2024 21404 6009884441 Staples Buisness Advantage Class - Supplies 68.79 Dallas TX 9/25/2024 21404 6009460725 Staples Buisness Advantage Class - Supplies 87.15 Dallas TX 9/25/2024 21404 6009884442 Staples Buisness Advantage Class - Supplies 114.00 Dallas TX 9/25/2024 21404 6009884443 Staples Buisness Advantage Class - Supplies 119.20 Dallas TX 9/25/2024 21404 6010401668 Staples Buisness Advantage Class - Supplies 119.99 Dallas TX 9/25/2024 21404 6008764981 Staples Buisness Advantage Class - Supplies 130.74 Dallas TX 9/25/2024 21404 6009174635 Staples Buisness Advantage Class - Supplies 360.38 Dallas TX 9/25/2024 21404 6010401664 Staples Buisness Advantage Modular Move - Supplies 2,699.70 Dallas TX 9/25/2024 21410 Alt Auth A Lopez State Dept. of Education Class - Services / Travel 100.00 Boise ID 9/25/2024 21405 Alt Auth D Cisneros State Dept. of Education School - Services / Travel 100.00 Boise ID 9/25/2024 21408 Alt Auth J Brown State Dept. of Education Class - Services / Travel 100.00 Boise ID 9/25/2024 21406 Alt Auth N Tuft State Dept. of Education Class - Services / Travel 100.00 Boise ID 9/25/2024 21407 Alt Auth R Brown State Dept. of Education Class - Services / Travel 100.00 Boise ID 9/25/2024 21409 Alt Auth S Empey State Dept. of Education Class - Services / Travel 100.00 Boise ID 9/25/2024 21411 INV31924 Strike Visuals Cross Country - Supplies 467.13 Centerville UT 9/25/2024 21411 INV31924 Strike Visuals BEF - Cross Country 402 - Supplies 2,500.00 Centerville UT 9/25/2024 21412 C-509 Sunstone Pottery & Supply Inc.Class - Supplies 2,964.50 Coalville UT 9/25/2024 21413 102612 T and T Lawn Services Grounds PS - Services / Travel 9,000.00 Idaho Falls ID 9/25/2024 21413 102612 T and T Lawn Services General Maint Student Bldg - Services / Travel 9,000.00 Idaho Falls ID 9/25/2024 21413 102612 T and T Lawn Services Sprinklers - Services / Travel 9,000.00 Idaho Falls ID 9/25/2024 21413 102613 T and T Lawn Services Sprinkler Upg FY24 - Supplies 9,600.00 Idaho Falls ID 9/25/2024 21414 250154958-00 Tacoma Screw Products Inc Roof/Gutters - Building Components 10.59 Tacoma WA 9/25/2024 21414 250154184-00 Tacoma Screw Products Inc Tools & Equip - Supplies 62.83 Tacoma WA 9/25/2024 21414 250156272-00 Tacoma Screw Products Inc Transportation Shop Materials & Parts 85 143.39 Tacoma WA 9/25/2024 21414 250155962-00 Tacoma Screw Products Inc Transportation Shop Materials & Parts 50 201.10 Tacoma WA 9/25/2024 21414 250154184-00 Tacoma Screw Products Inc Playground Repair - Supplies 242.08 Tacoma WA 9/25/2024 21414 250154209-00 Tacoma Screw Products Inc Concrete - Supplies 351.63 Tacoma WA 9/25/2024 21415 Costco 9/6-9/13/24 Taylor, Georjene Wacky Wednesday - School - Supplies 30.68 Idaho Falls ID 9/25/2024 21416 TV 25-032 Telford, Corey R State PD - Services/Travel 684.74 Rexburg ID 9/25/2024 21417 27718 Teton Communications Inc IT Instruction Related - Supplies 360.00 Idaho Falls ID 9/25/2024 21418 2409176 Teton Microbiology Lab Water Testing NON Student Bldg - Services/Travel 35.00 Idaho Falls ID 9/25/2024 21418 2409185 Teton Microbiology Lab Water Testing Student Bldg - Services / Travel 70.00 Idaho Falls ID 9/25/2024 21419 64789 Teton Print and Package Instruction Director - Supplies 36.10 Idaho Falls ID 9/25/2024 21419 64789 Teton Print and Package Instruction Director - Supplies 127.53 Idaho Falls ID 9/25/2024 21420 BHS9.6 The Childrens Adventure Center Medicaid Purchased Services BHS 122.40 Idaho Falls ID 9/25/2024 21420 Rim9.14 The Childrens Adventure Center Medicaid Purchased Services Rimrock 242.28 Idaho Falls ID 9/25/2024 21420 Rim 9.6 The Childrens Adventure Center Medicaid Purchased Services Rimrock 261.74 Idaho Falls ID 9/25/2024 21420 Falls9.14.The Childrens Adventure Center Medicaid Purchased Services Falls Valley 302.85 Idaho Falls ID 9/25/2024 21420 MV9.6 The Childrens Adventure Center Medicaid Purchased Services Mtn Valley 483.30 Idaho Falls ID 9/25/2024 21420 MV9.14 The Childrens Adventure Center Medicaid Purchased Services Mtn Valley 483.62 Idaho Falls ID 9/25/2024 21420 BC9.14 The Childrens Adventure Center Medicaid Purchased Services BCMS 558.62 Idaho Falls ID 9/25/2024 21420 BC9.6 The Childrens Adventure Center Medicaid Purchased Services BCMS 624.53 Idaho Falls ID 9/25/2024 21420 IO9.14.The Childrens Adventure Center Medicaid Purchased Services Iona 766.59 Idaho Falls ID 9/25/2024 21420 IO9.6 The Childrens Adventure Center Medicaid Purchased Services Iona 812.64 Idaho Falls ID 9/25/2024 21420 TR9.14.The Childrens Adventure Center Medicaid Purchased Services TRHS 926.92 Idaho Falls ID 9/25/2024 21420 TR9.6 The Childrens Adventure Center Medicaid Purchased Services TRHS 930.73 Idaho Falls ID 9/25/2024 21421 IN-TII 47549 Turnitin, LLC Class - Technology / Software 1,296.00 Los Angeles CA 9/25/2024 21421 IN-TII 47549 Turnitin, LLC Class - Technology / Software 4,890.94 Los Angeles CA 9/25/2024 21422 1648 Valley Ready Mix, Inc.Concrete - Supplies 870.00 Idaho Falls ID 9/25/2024 21423 TV 25-043 Wallis, Kealie Marie Services / Travel 472.54 Idaho Falls ID 9/25/2024 21424 TV 25-036 Wangsgard, Guy S CFO - Services / Travel 120.00 Ammon ID 9/25/2024 21425 82709642 Waxie Sanitary Supply Pine Basin - General - Supplies 325.67 Los Angeles CA 9/25/2024 21426 13779799 West Coast Paper Supplies- Cleaning/Janitorial Supplies 2,625.75 Idaho Falls ID 9/25/2024 21427 WP3279 Whole Phonics, Inc Discretionary - Books / Book Repairs - Supplies 5,317.90 New York NY 9/25/2024 21428 4887 Wholesome Books Curriculum Books / Book Repair - Supplies 103.36 Lehi UT 9/25/2024 21429 1413 Williamsburg Learning Online School Comp BOHS - Technology / Software 26,490.00 Saint George UT 9/25/2024 21430 B66639 Yost Office Systems Class - Supplies 156.89 Idaho Falls ID 9/27/2024 84164 361492-2 A-1 Rental, Inc. (IF)Athletics - Services / Travel 171.00 Idaho Falls ID 9/27/2024 84165 926895345 BSN Sports LLC Volleyball - Supplies 344.52 Dallas TX 9/27/2024 0 V793608 HealthEquity, HSA HSA Employer contributions (300.00)Draper UT 9/27/2024 0 V532676 HealthEquity, HSA HSA Employer contributions 300.00 Draper UT 9/27/2024 0 V964631 HealthEquity, HSA EE HSA contributions 12,094.15 Draper UT 9/27/2024 0 V561954 HealthEquity, HSA HRA Employer Contributions 85,840.00 Draper UT 9/27/2024 0 V964631 HealthEquity, HSA HSA Employer contributions 155,400.00 Draper UT 9/27/2024 84166 24/25 Membership ISATA Drama Club - Services / Travel 25.00 Kimberly ID 9/27/2024 84167 366757002 JW Pepper & Son, Inc.Choir Club - Supplies 31.84 Philadelphia PA 9/27/2024 84167 366757001 JW Pepper & Son, Inc.Choir Club - Supplies 38.00 Philadelphia PA 9/27/2024 47967 8/19/24 Knievel, Jacob D.High Desert Band Class - Services / Travel 225.00 Pocatello ID 9/27/2024 47967 8/19/24 Knievel, Jacob D.High Desert Band Class - Services / Travel 500.00 Pocatello ID 9/27/2024 47968 HillcrestStudentGove Logan Longhurst STUCO - Supplies 1,621.00 Idaho Falls ID 9/27/2024 0 V531246 PERSI - Choice Plan TSA - Employee Share 86,259.29 Boise ID 9/27/2024 0 V511486 Public Employees Retirement PERSI Employer Contributions (1,037.85)Boise ID 9/27/2024 0 V511486 Public Employees Retirement PERSI - Employee Share (622.10)Boise ID 9/27/2024 0 V195507 Public Employees Retirement PERSI Employer Contributions (250.29)Boise ID 9/27/2024 0 V385967 Public Employees Retirement PERSI Employer Contributions (166.89)Boise ID 9/27/2024 0 V385967 Public Employees Retirement PERSI - Employee Share (100.19)Boise ID 9/27/2024 0 V468236 Public Employees Retirement PERSI - Employee Share 9.13 Boise ID 9/27/2024 0 V443818 Public Employees Retirement PERSI - Employee Share 14.52 Boise ID 9/27/2024 0 V468236 Public Employees Retirement PERSI Employer Contributions 15.20 Boise ID 9/27/2024 0 V443818 Public Employees Retirement PERSI Employer Contributions 24.18 Boise ID 9/27/2024 0 V22620 Public Employees Retirement PERSI - Employee Share 50.45 Boise ID 9/27/2024 0 V22620 Public Employees Retirement PERSI Employer Contributions 84.14 Boise ID 9/27/2024 0 V173448 Public Employees Retirement PERSI - Employee Share 520.61 Boise ID 9/27/2024 0 V173448 Public Employees Retirement PERSI Employer Contributions 868.12 Boise ID 9/27/2024 0 V409585 Public Employees Retirement Misc. Withholding - Employee Share 2,617.58 Boise ID 9/27/2024 0 V666266 Public Employees Retirement PERSI - Employee Share 495,098.99 Boise ID 9/27/2024 0 V666266 Public Employees Retirement PERSI Employer Contributions 825,642.94 Boise ID 9/27/2024 84168 Freshman VB tourney Ririe Joint School District #252 Athletics - Services / Travel 125.00 Ririe ID 9/27/2024 84168 Freshman VB tourney Ririe Joint School District #252 Volleyball - Services / Travel 125.00 Ririe ID 9/27/2024 84169 241110-1.Sign Pro Admin Discretionary - Supplies 3,469.88 Idaho Falls ID 9/30/2024 21498 F35319-1 Finance Chg A-1 Rental (Rexburg)Transportation Property Services 0.50 Rexburg ID 9/30/2024 21498 F35186-1 Finance Chg A-1 Rental (Rexburg)Transportation Property Services 3.78 Rexburg ID 9/30/2024 21499 TV 25-032 Abshire, Phillip Joseph State PD - Services/Travel 598.74 Idaho Falls ID 9/30/2024 21500 56015 Ace Hardware Playground Repair - Supplies 13.98 Pocatello ID 9/30/2024 21500 56058 Ace Hardware Sup & PS Student Bldg - Supplies 17.98 Pocatello ID 9/30/2024 21500 56019 Ace Hardware Roof Material Student Bldg - Supplies 44.97 Pocatello ID 9/30/2024 21501 716069565 Architectural Bldg. Supp Keys/Locks Student Bldg - Supplies 750.00 Dallas TX 9/30/2024 21502 219332 Atlas Technical Consultants, LLC Engineering & Other Services New Elementary 30.00 Boise ID 9/30/2024 21502 219332 Atlas Technical Consultants, LLC Engineering & Other Services New Elementary 62.50 Boise ID 9/30/2024 21502 219332 Atlas Technical Consultants, LLC Engineering & Other Services New Elementary 210.00 Boise ID 9/30/2024 21502 219332 Atlas Technical Consultants, LLC Engineering & Other Services New Elementary 562.50 Boise ID 9/30/2024 21503 29464 Baker, Roger J.Plant Facility - Services 135.00 Idaho Falls ID 9/30/2024 21504 P76045495 Batteries Plus of Idaho Falls Electrical Student Bldg - Supplies 21.90 Idaho Falls ID 9/30/2024 21504 P75110237 Batteries Plus of Idaho Falls HHS Stadium 22.00 Idaho Falls ID 9/30/2024 21504 P75882133 Batteries Plus of Idaho Falls Pine Basin - General - Supplies 32.25 Idaho Falls ID 9/30/2024 21504 P760871528 Batteries Plus of Idaho Falls Electrical Student Bldg - Supplies 32.25 Idaho Falls ID 9/30/2024 21504 P75110237 Batteries Plus of Idaho Falls HHS Stadium 55.95 Idaho Falls ID 9/30/2024 21504 P75110237 Batteries Plus of Idaho Falls HHS Stadium 379.05 Idaho Falls ID 9/30/2024 21505 62568 Big D's Tools Transportation Hand Tools 85 (274.85)Basalt ID 9/30/2024 21505 62991 Big D's Tools Transportation Hand Tools 85 37.99 Basalt ID 9/30/2024 21505 63163 Big D's Tools Transportation Shop Materials & Parts 85 53.06 Basalt ID 9/30/2024 21505 62988 Big D's Tools Transportation Hand Tools 85 199.95 Basalt ID 9/30/2024 84171 Bob Firman per diem Bird, Mark R Athletics - Services / Travel 103.25 Idaho Falls ID 9/30/2024 21506 148548 Blue Skies Product Distributing Water, Sewer, Garbage Support Services 9.00 Idaho Falls ID 9/30/2024 21506 148563 Blue Skies Product Distributing Water, Sewer, Garbage Summit Hills 9.00 Idaho Falls ID 9/30/2024 21506 148612 Blue Skies Product Distributing Admin - Services / Travel 9.00 Idaho Falls ID 9/30/2024 21506 148448 Blue Skies Product Distributing IT Instruction Related - Supplies 11.00 Idaho Falls ID 9/30/2024 21506 148273 Blue Skies Product Distributing SPED - Supplies 15.00 Idaho Falls ID 9/30/2024 21506 148569 Blue Skies Product Distributing Water, Sewer, Garbage Rimrock 18.00 Idaho Falls ID 9/30/2024 21506 148491 Blue Skies Product Distributing Water, Sewer, Garbage BOHS 20.00 Idaho Falls ID 9/30/2024 21506 148346 Blue Skies Product Distributing Admin - Supplies 30.00 Idaho Falls ID 9/30/2024 21506 148645 Blue Skies Product Distributing Water, Sewer, Garbage Tiebreaker 36.00 Idaho Falls ID 9/30/2024 21506 148683 Blue Skies Product Distributing Water, Sewer, Garbage Cloverdale 36.00 Idaho Falls ID 9/30/2024 21507 228988 Bound To Stay Bound Book/Book Repair - Supplies 831.78 Kansas City MO 9/30/2024 21508 203102 Bryson Sales & Service of UT Transportation Shop Materials & Parts 85 53.78 Centerville UT 9/30/2024 84172 926838165 BSN Sports LLC Golf - Supplies 1,231.20 Dallas TX 9/30/2024 21509 191898 Burns Concrete, Inc.Concrete - Supplies 2,129.40 Idaho Falls ID 9/30/2024 21510 091224-1 Cal School & Sport Playground Repair - Supplies 858.49 Poway CA 9/30/2024 21511 21189 CCS Presentation Systems State Class Tech - Instruct Related - Tech/Softwar 970.00 Las Vegas NV 9/30/2024 21511 21189 CCS Presentation Systems State Class Tech - Instruct Related - Tech/Softwar 15,097.50 Las Vegas NV 9/30/2024 21512 AA67T5N CDW LLC Class - Technology / Software 1,039.53 Chicago IL 9/30/2024 21512 AA67T5Q CDW LLC SPED - Technology / Software 1,039.53 Chicago IL 9/30/2024 21512 AA67T5R CDW LLC SPED - Technology / Software 1,039.53 Chicago IL 9/30/2024 21512 AA67T5S CDW LLC SPED - Technology / Software 1,039.53 Chicago IL 9/30/2024 21512 AA67T5P CDW LLC SPED - Technology / Software 1,307.71 Chicago IL 9/30/2024 21512 AA61E6F CDW LLC Admin - Technology / Software 3,703.30 Chicago IL 9/30/2024 21513 2019-458 Celebration Speech of Idaho, LLC Medicaid Purchased Services 10,286.25 Ammon ID 9/30/2024 21514 TV 25-045 Chapple, Andrew S Purchased Services Black Canyon Middle School 514.40 Idaho Falls ID 9/30/2024 21515 4821185 City of Idaho Falls - Utilities Water, Sewer, Garbage Campbell Gym 122.44 Idaho Falls ID 9/30/2024 21515 4821188 City of Idaho Falls - Utilities Water, Sewer, Garbage Falls Valley 209.60 Idaho Falls ID 9/30/2024 21515 4821185 City of Idaho Falls - Utilities Electricity Campbell Gym 228.88 Idaho Falls ID 9/30/2024 21515 4821188 City of Idaho Falls - Utilities Electricity Falls Valley 1,902.72 Idaho Falls ID 9/30/2024 21516 2005 Constant Evolution LLC Perkins Early Childhood Supplies 350.00 Idaho Falls ID 9/30/2024 21517 TV 25-013 Coombs, Bradley Michael Admin Discretionary - Services / Travel 220.00 Idaho Falls ID 9/30/2024 21518 Miles 8/21-9/27/24 Crofoot, Lori L Instruction Director - Services / Travel 175.88 Idaho Falls ID 9/30/2024 21519 0395183-01 D&S Electrical Supply Co Electrical Student Bldg - Supplies 212.50 Pocatello ID 9/30/2024 21520 AR11862023 DEX Imaging LLC Class - Services / Travel 6.00 Clearwater FL 9/30/2024 21520 AR12011087 DEX Imaging LLC Business Office - Supplies 93.06 Clearwater FL 9/30/2024 21520 AR12010919 DEX Imaging LLC Admin - Supplies 100.73 Clearwater FL 9/30/2024 21520 AR12030719 DEX Imaging LLC 4th Grade - Supplies 227.00 Clearwater FL 9/30/2024 21520 AR11862023 DEX Imaging LLC Class - Services / Travel 691.05 Clearwater FL 9/30/2024 21520 AR11973252 DEX Imaging LLC Class - Services / Travel 691.05 Clearwater FL 9/30/2024 21521 110744 Don Albaugh Transportation Hand Tools 85 105.90 Idaho Falls ID 9/30/2024 21521 3296 Don Albaugh Transportation Hand Tools 85 165.40 Idaho Falls ID 9/30/2024 21522 TV 25-052 Dresen, Steven P Choir Class - Supplies 290.04 Rexburg ID 9/30/2024 21523 September 2024 Educational Psychology Support Services SPED - Services / Travel 8,130.00 Camas WA 9/30/2024 21524 Miles 7/1 - 9/25/24 Ekker, Gavin Darys IT Instruction Related - Services / Travel 273.29 Idaho Falls ID 9/30/2024 21525 S5831090.001 Electrical Wholesale Sup Electrical Student Bldg - Supplies 6.66 Idaho Falls ID 9/30/2024 21525 S5829519.001 Electrical Wholesale Sup Electrical Student Bldg - Supplies 18.00 Idaho Falls ID 9/30/2024 21526 1280-00307293 Enterprise Rent A Car SPED - Services / Travel 219.45 Atlanta GA 9/30/2024 21527 TV 25-042 Evans, Robin Michelle SPED - Services / Travel 172.00 Idaho Falls ID 9/30/2024 21528 1068284 Falls Plumbing & Supply HVAC NON Student Bldg - Supplies 24.57 Idaho Falls ID 9/30/2024 21528 1068165 Falls Plumbing & Supply HVAC NON Student Bldg - Supplies 96.38 Idaho Falls ID 9/30/2024 21529 2992485 Ferguson Enterprises #3007 Plumbing Student Bldg - Supplies 62.45 Dallas TX 9/30/2024 21529 3000041 Ferguson Enterprises #3007 Plumbing Student Bldg - Supplies 199.99 Dallas TX 9/30/2024 21530 TV 25-028Reimburs Finch, Carene Out of District Travel 55.50 Ammon ID 9/30/2024 21531 448339 Follett Content Solutions, LLC Library - Books / Book Repairs 230.84 Chicago IL 9/30/2024 21532 103465 Gem State Pest Solutions, LLC Services / Travel 75.00 Pocatello ID 9/30/2024 21533 0287486-IN Golden West Irrigation & Equipment Grounds - Supplies 3.42 Rexburg ID 9/30/2024 21533 0287335-IN Golden West Irrigation & Equipment Sprinkler Repairs - Supplies 55.74 Rexburg ID 9/30/2024 21534 29076168-00 GTS Interior Supply Shelving/Ceiling Student Bldg - Supplies 86.91 Seattle WA 9/30/2024 21535 5639010 Gustave A. Larson Company HVAC Student Bldg - Supplies 61.72 Minneapolis MN 9/30/2024 21535 5647000 Gustave A. Larson Company Supplies 101.03 Minneapolis MN 9/30/2024 21535 5637493 Gustave A. Larson Company Tools & Equip - Supplies 104.64 Minneapolis MN 9/30/2024 21535 5638491 Gustave A. Larson Company HVAC Student Bldg - Supplies 2,172.80 Minneapolis MN 9/30/2024 21536 763698-1 Hanson Janitorial Supply, Inc.Custodial - Services / Travel 33.03 Pocatello ID 9/30/2024 21536 766922 Hanson Janitorial Supply, Inc.Services / Travel 37.50 Pocatello ID 9/30/2024 21536 766675 Hanson Janitorial Supply, Inc.Services / Travel 90.00 Pocatello ID 9/30/2024 21536 766127-1 Hanson Janitorial Supply, Inc.Custodial - Supplies 143.52 Pocatello ID 9/30/2024 21536 766593 Hanson Janitorial Supply, Inc.Custodial - Supplies 153.72 Pocatello ID 9/30/2024 21536 766148 Hanson Janitorial Supply, Inc.Custodial - Supplies 199.48 Pocatello ID 9/30/2024 21536 766957 Hanson Janitorial Supply, Inc.Custodial - Supplies 221.04 Pocatello ID 9/30/2024 21536 766293 Hanson Janitorial Supply, Inc.Services / Travel 774.00 Pocatello ID 9/30/2024 21536 766292 Hanson Janitorial Supply, Inc.Supplies 1,065.65 Pocatello ID 9/30/2024 21536 766127 Hanson Janitorial Supply, Inc.Custodial - Supplies 1,095.64 Pocatello ID 9/30/2024 21537 Miles 9/3-9/30/24 Hanson, Madison Folkman Instruction Director - Services / Travel 123.28 Ammon ID 9/30/2024 0 V766932 HealthEquity HRA Admin Fee (1,396.40)Draper UT 9/30/2024 0 V686905 HealthEquity HRA Admin Fee 1,508.50 Draper UT 9/30/2024 84173 Bob Conley Invite 24 Highland High School Athletics Discretionary - Services / Travel 120.00 Pocatello ID 9/30/2024 84173 Bob Conley Invite 24 Highland High School Cross Country - Services / Travel 120.00 Pocatello ID 9/30/2024 21538 TV 25-035 Hobson, Travis Ricks Athletics - Services / Travel 863.03 Idaho Falls ID 9/30/2024 21539 27963 Holiday Motor Coach LLC Transportation - Contracted 1,500.00 Idaho Falls ID 9/30/2024 21539 28052 Holiday Motor Coach LLC Transportation - Contracted 2,850.00 Idaho Falls ID 9/30/2024 21540 4013587 Home Depot Sup & PS Student Bldg - Supplies 9.75 Louisville KY 9/30/2024 21540 4364562 Home Depot Tools & Equip - Supplies 66.80 Louisville KY 9/30/2024 21541 CI7614 Idaho Dept of Environmental Quality Custodial - Services / Travel 25.00 Boise ID 9/30/2024 21541 CI7578 Idaho Dept of Environmental Quality Services / Travel 100.00 Boise ID 9/30/2024 21541 CI7579 Idaho Dept of Environmental Quality Services / Travel 100.00 Boise ID 9/30/2024 21541 CI7589 Idaho Dept of Environmental Quality Services / Travel 100.00 Boise ID 9/30/2024 21541 CI7647 Idaho Dept of Environmental Quality Custodial - Services / Travel 100.00 Boise ID 9/30/2024 21541 CI7666 Idaho Dept of Environmental Quality Services / Travel 100.00 Boise ID 9/30/2024 21542 R00211 Intermountain Bobcat of Idaho Falls Playground Repair - Supplies 782.00 Edmond OK 9/30/2024 21543 250004028 Interstate Battery Sys.Transportation Shop Materials & Parts 85 419.85 Twin Falls ID 9/30/2024 21544 TV 25-053 Ivie, Patricia Ann State PD - Services/Travel 782.30 Ammon ID 9/30/2024 21545 Miles 9/20-9/24/24 Jackson, Cody G Class - Services / Travel 269.34 Iona ID 9/30/2024 21546 BYU-I #561400411 Jaicee Clinger/BYU-Idaho Miss Bonneville - Services / Travel 450.00 Idaho Falls ID 9/30/2024 21547 2352 Jensen, Natalie Class - Services / Travel 36.00 Ammon ID 9/30/2024 21548 Miles 8/21-9/30/24 JOHNSON, KERRIE ANNE Instruction Director - Services / Travel 143.65 Rigby ID 9/30/2024 84174 XC supervision per d Jolley, Justin D Admin Discretionary - Services / Travel 553.57 Shelley ID 9/30/2024 21549 IF207448 LGG Industrial, LLC. Dept #6491 Sprinkler Repairs - Supplies 20.11 Birmingham AL 9/30/2024 21550 972881 Lowe's Energy Manager - Supplies 225.90 Dallas TX 9/30/2024 21551 TV 25-047 Lyon, Jaxsen Dakota Services / Travel 491.72 Idaho Falls ID 9/30/2024 21552 TV 25-040 Marlowe, Kenneth R Out of District Travel 360.00 Idaho Falls ID 9/30/2024 21553 September 2024 McClellan, Triska Paulette SPED - Services / Travel 10,990.00 St. George UT 9/30/2024 21554 TV 25-028Reimburs Miller, Rex Out of District Travel 55.50 Rigby ID 9/30/2024 21555 24329813 091424 Mount Olympus Water, Sewer, Garbage BOHS 78.00 Dallas TX 9/30/2024 21556 3732 Mustang Transportation Transportation - Contracted (1,502.50)Idaho Falls ID 9/30/2024 21556 3759 Mustang Transportation Transportation - Contracted (1,500.00)Idaho Falls ID 9/30/2024 21556 3731 Mustang Transportation Transportation - Contracted (852.50)Idaho Falls ID 9/30/2024 21556 2721 Mustang Transportation Transportation - Contracted (675.00)Idaho Falls ID 9/30/2024 21556 3744 Mustang Transportation Transportation - Contracted (550.00)Idaho Falls ID 9/30/2024 21556 2727 Mustang Transportation Transportation - Contracted (500.00)Idaho Falls ID 9/30/2024 21556 3725 Mustang Transportation Transportation - Contracted (500.00)Idaho Falls ID 9/30/2024 21556 3726 Mustang Transportation Transportation - Contracted (500.00)Idaho Falls ID 9/30/2024 21556 2727 Mustang Transportation Transportation - Contracted 500.00 Idaho Falls ID 9/30/2024 21556 3725 Mustang Transportation Transportation - Contracted 500.00 Idaho Falls ID 9/30/2024 21556 3726 Mustang Transportation Transportation - Contracted 500.00 Idaho Falls ID 9/30/2024 21556 3744 Mustang Transportation Transportation - Contracted 550.00 Idaho Falls ID 9/30/2024 21556 2721 Mustang Transportation Transportation - Contracted 675.00 Idaho Falls ID 9/30/2024 21556 3731 Mustang Transportation Transportation - Contracted 852.50 Idaho Falls ID 9/30/2024 21556 3759 Mustang Transportation Transportation - Contracted 1,500.00 Idaho Falls ID 9/30/2024 21556 3732 Mustang Transportation Transportation - Contracted 1,502.50 Idaho Falls ID 9/30/2024 21557 115128 Napa Auto Parts Equip Repair - Supplies 9.76 Twin Falls ID 9/30/2024 21557 115117 Napa Auto Parts Equip Repair - Supplies 184.98 Twin Falls ID 9/30/2024 21558 352560 Network Interpreting Service Inc SPED - Services / Travel 2,250.00 Twin Falls ID 9/30/2024 21559 214211 Northwest Nazarene University Services 60.00 Nampa ID 9/30/2024 21561 4199494295 Old Faithful Beverage Co.Concessions - Supplies 189.00 Idaho Falls ID 9/30/2024 21562 Miles 8/13-9/17/24 Ommanney, Ashley Marie SPED - Services / Travel 216.79 Ammon ID 9/30/2024 21560 3746-408753 O'Reilly Auto Parts Sup & PS Student Bldg - Supplies 42.95 Springfield MO 9/30/2024 21560 3746-411969 O'Reilly Auto Parts Custodial - Supplies 131.88 Springfield MO 9/30/2024 0 V655162 PacificSource Medical Insurance - Employer share (6,197.92)Seattle WA 9/30/2024 0 V65373 PacificSource Medical Insurance - Employer share (752.20)Seattle WA 9/30/2024 0 V605467 PacificSource Medical Insurance - Employer share 752.20 Seattle WA 9/30/2024 0 V843134 PacificSource Medical Insurance - Employee Share 165,986.42 Seattle WA 9/30/2024 0 V843134 PacificSource Medical Insurance - Employer share 829,311.25 Seattle WA 9/30/2024 21495 Lunch Refund 09/24 Parent Returnable Deposits 31.25 Rigby ID 9/30/2024 21496 Miles 9/17-9/27/24 Parent Title 1 Homeless Purchased Services 57.60 Rigby ID 9/30/2024 21493 Miles 9/16-9/27/24 Parent Title 1 Homeless Purchased Services 86.40 Idaho Falls ID 9/30/2024 21494 Add Opp Reimb Parent Advanced Opp/Dual Credit - Services / Travel 104.00 Idaho Falls ID 9/30/2024 21492 Miles 9/16-9/27/24 Parent Title 1 Homeless Purchased Services 108.00 Idaho Falls ID 9/30/2024 21497 Add Opp Reimb Parent Advanced Opp/Dual Credit - Services / Travel 300.00 Idaho Falls ID 9/30/2024 21563 September 2024 Peterson Therapy Services, Inc.Medicaid Purchased Services 2,962.50 Idaho Falls ID 9/30/2024 21564 153932 Phase 4 Stereo and Electronics Class Discretionary - Services / Travel 1,235.00 Idaho Falls ID 9/30/2024 21565 S5595407.001 Pipeco Sprinkler Repairs - Supplies 4,556.46 Idaho Falls ID 9/30/2024 21565 S5595407.001 Pipeco Grounds - Supplies 4,556.47 Idaho Falls ID 9/30/2024 21565 S5594199.001 Pipeco Grounds - Supplies 10,703.05 Idaho Falls ID 9/30/2024 21565 S5594199.001 Pipeco Sprinkler Repairs - Supplies 10,703.16 Idaho Falls ID 9/30/2024 21566 5N18633 Platt Electric Supply Roof/Gutters - Building Components (95.62)Boston MA 9/30/2024 21566 5N85737 Platt Electric Supply Electrical Student Bldg - Supplies 48.92 Boston MA 9/30/2024 21566 5N84814 Platt Electric Supply Electrical Student Bldg - Supplies 69.88 Boston MA 9/30/2024 21566 5N18656 Platt Electric Supply Electrical Student Bldg - Supplies 236.62 Boston MA 9/30/2024 21566 5N35591 Platt Electric Supply Electrical Student Bldg - Supplies 371.68 Boston MA 9/30/2024 84175 B Firman per diem Powell, Jacob Wells Cross Country - Services / Travel 103.25 Idaho Falls ID 9/30/2024 21567 1998778-0001 Pro Rentals & Sales, Inc Concrete - Supplies 128.75 Kalispell MT 9/30/2024 21568 40801476 Professional Flooring Supply (PFS)General Maint Student Bldg - Supplies 46.29 Fort Worth TX 9/30/2024 21569 4779 Protech Fence LLC Fencing - Land Improvements 125.00 Shelley ID 9/30/2024 21570 24-0608533-037 Purcell Tire and Service Center Transportation Property Services 1,189.70 Logan UT 9/30/2024 21570 24-0608419-037 Purcell Tire and Service Center Transportation Property Services 1,364.10 Logan UT 9/30/2024 21570 24-0608515-037 Purcell Tire and Service Center Transportation Property Services 1,447.48 Logan UT 9/30/2024 21570 24-0608524-037 Purcell Tire and Service Center Transportation Property Services 1,462.70 Logan UT 9/30/2024 21571 TV 25-046 Pymm, John H Jr Maint Director - Services / Travel 301.00 Iona ID 9/30/2024 21572 240607 Rod's Diesel & Generator Service Fire Alarms/Intercom - Services / Travel 723.68 Idaho Falls ID 9/30/2024 21573 4125540 Ron's Tire & Motorsports Custodial - Supplies 232.80 Idaho Falls ID 9/30/2024 21573 4125540 Ron's Tire & Motorsports Supplies 280.00 Idaho Falls ID 9/30/2024 21573 4125540 Ron's Tire & Motorsports Custodial - Supplies 280.00 Idaho Falls ID 9/30/2024 21573 4125540 Ron's Tire & Motorsports Supplies 329.99 Idaho Falls ID 9/30/2024 21573 4126429 Ron's Tire & Motorsports Supplies 354.99 Idaho Falls ID 9/30/2024 21573 4126429 Ron's Tire & Motorsports Supplies 354.99 Idaho Falls ID 9/30/2024 21573 4126429 Ron's Tire & Motorsports Supplies 993.98 Idaho Falls ID 9/30/2024 21574 3038858961 Rush Truck Centers Transportation Shop Materials & Parts 85 44.13 Decatur AL 9/30/2024 21574 3038913731 Rush Truck Centers Transportation Shop Materials & Parts 85 107.40 Decatur AL 9/30/2024 21574 3038852486 Rush Truck Centers Transportation Shop Materials & Parts 85 186.48 Decatur AL 9/30/2024 21574 3038842382 Rush Truck Centers Transportation Shop Materials & Parts 85 196.41 Decatur AL 9/30/2024 21574 3038908033 Rush Truck Centers Transportation Shop Materials & Parts 85 200.00 Decatur AL 9/30/2024 21574 3038874827 Rush Truck Centers Transportation Shop Materials & Parts 85 231.70 Decatur AL 9/30/2024 21574 3038874043 Rush Truck Centers Transportation Shop Materials & Parts 85 341.05 Decatur AL 9/30/2024 21574 3038941215 Rush Truck Centers Transportation Shop Materials & Parts 85 349.30 Decatur AL 9/30/2024 21574 3038864235 Rush Truck Centers Transportation Shop Materials & Parts 85 511.85 Decatur AL 9/30/2024 21574 3038818400 Rush Truck Centers Transportation Shop Materials & Parts 85 1,369.60 Decatur AL 9/30/2024 21574 3038889207 Rush Truck Centers Transportation Shop Materials & Parts 85 1,369.96 Decatur AL 9/30/2024 21574 3038859883 Rush Truck Centers Transportation Shop Materials & Parts 85 1,954.75 Decatur AL 9/30/2024 21574 V822028 Rush Truck Centers Transportation Property Services 2,414.56 Decatur AL 9/30/2024 21575 1067 Salt Distributors, LLC Sup & PS Student Bldg - Supplies 4,842.18 Blackfoot ID 9/30/2024 21576 13586 Salt Lake Express Transportation - Contracted 716.00 Rexburg ID 9/30/2024 21576 13589 Salt Lake Express Transportation - Contracted 716.00 Rexburg ID 9/30/2024 21576 13583 Salt Lake Express Transportation - Contracted 810.00 Rexburg ID 9/30/2024 21576 13585 Salt Lake Express Transportation - Contracted 810.00 Rexburg ID 9/30/2024 21576 13592 Salt Lake Express Transportation - Contracted 810.00 Rexburg ID 9/30/2024 21576 13594 Salt Lake Express Transportation - Contracted 810.00 Rexburg ID 9/30/2024 21576 13593 Salt Lake Express Transportation - Contracted 970.00 Rexburg ID 9/30/2024 21576 13590 Salt Lake Express Transportation - Contracted 1,095.00 Rexburg ID 9/30/2024 21576 13584 Salt Lake Express Transportation - Contracted 1,255.00 Rexburg ID 9/30/2024 21576 13591 Salt Lake Express Transportation - Contracted 1,316.00 Rexburg ID 9/30/2024 21576 13588 Salt Lake Express Transportation - Contracted 1,620.00 Rexburg ID 9/30/2024 21576 13587 Salt Lake Express Transportation - Contracted 2,336.00 Rexburg ID 9/30/2024 21577 TV 25-028Reimburs Santillan, Gloria Out of District Travel 55.50 Idaho Falls ID 9/30/2024 21578 Miles 9/24-9/24/24 Schultz, Brian Jay Class - Services / Travel 111.22 Idaho Falls ID 9/30/2024 21579 0535-4 Sherwin Williams (17Th)Painting Student Bldg - Supplies 49.80 Idaho Falls ID 9/30/2024 21580 09232024A Shurtliff, Dan Transportation Purchased Services - Other 150.00 Menan ID 9/30/2024 21581 145899314-001 SiteOne Landscape Supply, LLC Sprinkler Repairs - Supplies 24.46 Idaho Falls ID 9/30/2024 21581 145995603-001 SiteOne Landscape Supply, LLC Sprinkler Repairs - Supplies 36.62 Idaho Falls ID 9/30/2024 21581 145847939-001 SiteOne Landscape Supply, LLC Sprinkler Repairs - Supplies 252.64 Idaho Falls ID 9/30/2024 21581 146251583-001 SiteOne Landscape Supply, LLC Sprinkler Repairs - Supplies 1,414.03 Idaho Falls ID 9/30/2024 21582 TV 25- 032 Smith, Gene Christian Class - Services / Travel 600.92 Idaho Falls ID 9/30/2024 21583 6011708506 Staples Buisness Advantage Class - Supplies 47.68 Dallas TX 9/30/2024 84170 student recog 24 Student Parking - Services / Travel 50.00 Idaho Falls ID 9/30/2024 21584 250155140-00 Tacoma Screw Products Inc Tools & Equip - Supplies 4.65 Tacoma WA 9/30/2024 21584 250156663-00 Tacoma Screw Products Inc Transportation Shop Materials & Parts 85 10.59 Tacoma WA 9/30/2024 21584 250155125-00 Tacoma Screw Products Inc Electrical Student Bldg - Supplies 17.99 Tacoma WA 9/30/2024 21584 250155557-00 Tacoma Screw Products Inc Equip Repair - Supplies 52.46 Tacoma WA 9/30/2024 21584 250155848-00 Tacoma Screw Products Inc Sup & PS Student Bldg - Supplies 95.10 Tacoma WA 9/30/2024 21585 Invoice #18 TC&K Services Medicaid Purchased Services 5,837.50 Rigby ID 9/30/2024 21586 BW9.14.The Childrens Adventure Center Medicaid Purchased Services Bridgewater 222.82 Idaho Falls ID 9/30/2024 21586 BW9.6 The Childrens Adventure Center Medicaid Purchased Services Bridgewater 232.24 Idaho Falls ID 9/30/2024 21586 Rim9.19 The Childrens Adventure Center Medicaid Purchased Services Rimrock 247.93 Idaho Falls ID 9/30/2024 21586 Rim9.26 The Childrens Adventure Center Medicaid Purchased Services Rimrock 251.07 Idaho Falls ID 9/30/2024 21586 BW9.26 The Childrens Adventure Center Medicaid Purchased Services Bridgewater 341.14 Idaho Falls ID 9/30/2024 21586 BW9.19 The Childrens Adventure Center Medicaid Purchased Services Bridgewater 346.16 Idaho Falls ID 9/30/2024 21586 MV9.19 The Childrens Adventure Center Medicaid Purchased Services Mtn Valley 511.86 Idaho Falls ID 9/30/2024 21586 BC9.19 The Childrens Adventure Center Medicaid Purchased Services BCMS 610.41 Idaho Falls ID 9/30/2024 21586 IO9.19 The Childrens Adventure Center Medicaid Purchased Services Iona 792.40 Idaho Falls ID 9/30/2024 21586 MV9.26 The Childrens Adventure Center Medicaid Purchased Services Mtn Valley 799.02 Idaho Falls ID 9/30/2024 21586 IO9.26 The Childrens Adventure Center Medicaid Purchased Services Iona 999.35 Idaho Falls ID 9/30/2024 21586 TR9.19 The Childrens Adventure Center Medicaid Purchased Services TRHS 1,226.69 Idaho Falls ID 9/30/2024 21587 94194 Thomas D. Robison Roofing Ammon Roof 19,310.19 Blackfoot ID 9/30/2024 21588 TV 25-045 Thunstrom, Scott R Out of District Travel 511.72 Iona ID 9/30/2024 21589 Miles 8/26-9/20/24 Vazquez, Debbie Lee Migrant Purchased Services 132.81 Idaho Falls ID 9/30/2024 21590 2620216389 Vestis Transportation Property Services 197.05 Pasadena CA 9/30/2024 21591 5031425582 Wells Fargo Vendor Financial Leasing Grounds Student Bldg - Services / Travel 523.52 Los Angeles CA 9/30/2024 21591 5031425582 Wells Fargo Vendor Financial Leasing Concrete - Services / Travel 523.53 Los Angeles CA 9/30/2024 21591 5031425582 Wells Fargo Vendor Financial Leasing Services / Travel 523.53 Los Angeles CA 9/30/2024 21592 B67881 Yost Office Systems Class - Supplies 5.28 Idaho Falls ID 9/30/2024 21592 B67875 Yost Office Systems Class - Supplies 62.26 Idaho Falls ID 9/30/2024 21592 B67876 Yost Office Systems Class - Supplies 75.02 Idaho Falls ID 9/30/2024 21592 B67880 Yost Office Systems Class - Supplies 86.78 Idaho Falls ID 9/30/2024 21592 B67877 Yost Office Systems Class - Supplies 96.34 Idaho Falls ID 9/30/2024 21592 B67878 Yost Office Systems Commodities 107.45 Idaho Falls ID 9/30/2024 21592 B67870 Yost Office Systems Warehouse - Supplies 134.38 Idaho Falls ID 9/30/2024 21592 B67874 Yost Office Systems Class - Supplies 167.41 Idaho Falls ID 9/30/2024 21592 B67879 Yost Office Systems Title I Supplies 181.95 Idaho Falls ID 9/30/2024 21592 B67871 Yost Office Systems Class - Supplies 214.84 Idaho Falls ID 9/30/2024 21592 B67882 Yost Office Systems Business Office - Supplies 265.26 Idaho Falls ID 9/30/2024 21592 B67873 Yost Office Systems Class - Supplies 320.08 Idaho Falls ID 9/30/2024 21592 B67872 Yost Office Systems Class - Supplies 374.97 Idaho Falls ID 9/30/2024 21592 B67702 Yost Office Systems Plant Facility - Services 384.00 Idaho Falls ID 10/1/2024 14283 Member dues 24/25 6th District Activities Association Athletics - Services / Travel 275.00 Rigby ID 10/1/2024 0 RefPay Oct 1, 2024 DragonFly Athletics, LLC Athletics - Services / Travel 2,500.00 Hartselle AL 10/1/2024 47969 CrossCountryOct2024 Highland High School Cross Country - Services / Travel 120.00 Pocatello ID 10/1/2024 47969 CrossCountryOct2024 Highland High School Cross Country - Services / Travel 120.00 Pocatello ID 10/1/2024 14284 9/7/2024 Idaho Falls High School Athletics - Services / Travel 300.00 Idaho Falls ID 10/1/2024 47970 September 23rd, 2024 Preston High School Orchestra Class - Services / Travel 200.00 Preston ID 10/1/2024 47971 INV8/19/24 Smith, Lindsay E.High Desert Band Class - Services / Travel 750.00 Idaho Falls ID 10/1/2024 0 V451299 State Tax Commission State Tax Withholding - Employee Share (344.00)Boise ID 10/1/2024 0 V867038 State Tax Commission State Tax Withholding - Employee Share (100.00)Boise ID 10/1/2024 0 V669262 State Tax Commission State Tax Withholding - Employee Share 29.00 Boise ID 10/1/2024 0 V718968 State Tax Commission State Tax Withholding - Employee Share 53.00 Boise ID 10/1/2024 0 V447675 State Tax Commission State Tax Withholding - Employee Share 272.00 Boise ID 10/1/2024 0 V370627 State Tax Commission State Tax Withholding - Employee Share 1,571.00 Boise ID 10/1/2024 0 V993485 State Tax Commission State Tax Withholding - Employee Share 186,257.00 Boise ID 10/2/2024 4302 9/30/2024 6th District Activities Association Athletics - Services / Travel 250.00 Rigby ID 10/2/2024 4303 55876 Ace Hardware Class Discretionary - Supplies 30.95 Pocatello ID 10/2/2024 4304 COSCTO REMB Bouchard, Karen Elaine Admin Discretionary - Supplies 66.84 Rigby ID 10/2/2024 4305 927073950 BSN Sports LLC Volleyball - Supplies 118.13 Dallas TX 10/2/2024 4305 926891323 BSN Sports LLC Football - Supplies 831.04 Dallas TX 10/2/2024 4305 926779086 BSN Sports LLC Football - Supplies 1,744.26 Dallas TX 10/2/2024 4305 927073949 BSN Sports LLC Boys Basketball - Supplies 4,132.94 Dallas TX 10/2/2024 4306 000384679 College of Eastern Idaho Class Discretionary - Services / Travel 40.00 Idaho Falls ID 10/2/2024 4307 2759 Exchangemate USA Class Discretionary - Supplies 7,000.00 Orlando FL 10/2/2024 4308 2025CUPIDSCOMP Highland High School Cheer - Services / Travel 250.00 Pocatello ID 10/2/2024 4309 9/25/2024 Idaho State University Choir Club - Services / Travel 200.00 Pocatello ID 10/2/2024 4310 2024-2025 TR DEBATE ISATA Debate Club - Supplies 25.00 Kimberly ID 10/2/2024 4311 25-000 XCOUNRTY Jackson, Cody G Admin Discretionary - Services / Travel 111.00 Iona ID 10/2/2024 4312 40900.1 NRD ENT.Volleyball - Supplies 1,384.00 Idaho Falls ID 10/2/2024 4312 40900 NRD ENT.Cross Country - Supplies 1,498.00 Idaho Falls ID 10/2/2024 4313 4199493212 Old Faithful Beverage Co.Concessions - Supplies 98.50 Idaho Falls ID 10/2/2024 4313 4199492606 Old Faithful Beverage Co.Concessions - Supplies 287.50 Idaho Falls ID 10/2/2024 4313 4199494073 Old Faithful Beverage Co.Class Discretionary - Supplies 343.67 Idaho Falls ID 10/2/2024 4313 4199494636 Old Faithful Beverage Co.Concessions - Supplies 382.00 Idaho Falls ID 10/2/2024 4301 KRISPY KREME REM Parent Spanish Trip to Mexico - Supplies 1,267.92 Idaho Falls ID 10/2/2024 4314 9/25/24 Printa Systems STUCO - Supplies 2,288.00 Idaho Falls ID 10/2/2024 4315 17521 Screen Graphics LLC Class Discretionary - Supplies 2,287.60 Idaho Falls ID 10/2/2024 4316 14780243 Varsity Spirit Fashions & Supplies, LLC Supplies 28,560.10 Dallas TX 10/3/2024 14358 MembershipDues24-25 6th District Activities Association Boys Basketball - Supplies 68.75 Rigby ID 10/3/2024 14358 MembershipDues24-25 6th District Activities Association Girls Basketball - Supplies 68.75 Rigby ID 10/3/2024 14358 MembershipDues24-25 6th District Activities Association Volleyball - Supplies 68.75 Rigby ID 10/3/2024 14358 MembershipDues24-25 6th District Activities Association Wrestling - Supplies 68.75 Rigby ID 10/3/2024 21593 TV25-000 VB Boise Beal, Vernal L Out of District Travel 172.00 Idaho Falls ID 10/3/2024 47972 ReimburseAce Martin, Kevin Admin Discretionary - Supplies 25.94 Rigby ID 10/3/2024 47972 ReimburseHomeDepot Martin, Kevin Admin Discretionary - Supplies 60.60 Rigby ID 10/3/2024 47973 KILNDELVIER Pentico, Todd Admin Discretionary - Services / Travel 650.00 Helena MT 10/3/2024 47974 2466 Sound Fx, LLC Athletics - Services / Travel 23.25 Idaho Falls ID 10/3/2024 47974 2466 Sound Fx, LLC Athletics - Services / Travel 150.00 Idaho Falls ID 10/3/2024 47974 2466 Sound Fx, LLC Athletics - Services / Travel 315.00 Idaho Falls ID 10/3/2024 14359 USRVC 24-25 fee Upper Snake River Valley Conference Volleyball - Services / Travel 66.66 Idaho Falls ID 10/3/2024 14359 USRVC 24-25 fee Upper Snake River Valley Conference Wrestling - Services / Travel 66.66 Idaho Falls ID 10/3/2024 14359 USRVC 24-25 fee Upper Snake River Valley Conference Boys Basketball - Services / Travel 66.67 Idaho Falls ID 10/3/2024 14359 USRVC 24-25 fee Upper Snake River Valley Conference Girls Basketball - Services / Travel 66.67 Idaho Falls ID 10/3/2024 14359 USRVC 24-25 fee Upper Snake River Valley Conference Track - Services / Travel 66.67 Idaho Falls ID 10/3/2024 14359 USRVC 24-25 fee Upper Snake River Valley Conference Cross Country - Services / Travel 66.67 Idaho Falls ID 10/04/2024 21470 .Akazawa, Kiana Ellen Gross Payroll 60.00 Lake Stevens WA 10/04/2024 21471 .Anderson, Shauna Lynn Gross Payroll 415.00 Idaho Falls ID 10/04/2024 21431 .Arritt, Natalie Sharp Gross Payroll 250.00 Idaho Falls ID 10/04/2024 21435 .Bailey, Tiffani Shenton Gross Payroll 350.00 Idaho Falls ID 10/04/2024 21452 .Barber, Mathew J Gross Payroll 325.00 Shelley ID 10/04/2024 21436 .Belnap, Timothy George Gross Payroll 80.00 Idaho Falls ID 10/04/2024 21437 .Biggs, Lori Kay Gross Payroll 695.00 Iona ID 10/04/2024 21432 .Briggs, Becky Jo Gross Payroll 50.00 Idaho Falls ID 10/04/2024 21433 .Brinkerhoff, Rebekah Lauren Gross Payroll 50.00 Iona ID 10/04/2024 21472 .Buhler, Ashley Marie Gross Payroll 710.00 Idaho Falls ID 10/04/2024 21473 .Buhler, Michael Dee Gross Payroll 305.00 Idaho Falls ID 10/04/2024 21474 .Burnside, Rebecca Nichole Gross Payroll 330.00 Rigby ID 10/04/2024 21475 .Cammack, Jorden Lee Gross Payroll 77.94 Idaho Falls ID 10/04/2024 21476 .Cannon, Emalee Ann Gross Payroll 75.00 Idaho Falls ID 10/04/2024 21453 .Davis, Kathryn Michelle Gross Payroll 750.00 Ammon ID 10/4/2024 0 REF PAY 10/4/2024 DragonFly Athletics, LLC Athletics - Services / Travel 5,000.00 Hartselle AL 10/04/2024 21477 .Durfee, Danielle Katherine Gross Payroll 165.00 Iona ID 10/04/2024 21454 .Dutkevitch, Terrie Deon Gross Payroll 270.00 Idaho Falls ID 10/04/2024 21478 .Dyorich, Matthew Nick Gross Payroll 370.00 Rigby ID 10/04/2024 21479 .Evans, Haylee Joy Gross Payroll 330.00 Ammon ID 10/04/2024 21434 .Guentzel, Kailee Nykole Gross Payroll 200.00 Idaho Falls ID 10/04/2024 21438 .Gunderson, Natasha Ann Gross Payroll 45.00 Idaho Falls ID 10/04/2024 21439 .Guthrie, Christian Javier Gross Payroll 75.00 Iona ID 10/04/2024 21440 .Guymon, Jonathan Ray Gross Payroll 262.50 Idaho Falls ID 10/04/2024 21441 .Hall, Deann Gross Payroll 190.00 Idaho Falls ID 10/04/2024 21442 .Hancock, Jenna Gibson Gross Payroll 125.00 Rexburg ID 10/04/2024 21451 .Hansen, Mary Mortenson Gross Payroll 45.00 Rigby ID 10/04/2024 21480 .High, Cameron G Gross Payroll 260.00 Idaho Falls ID 10/04/2024 21481 .Hill, Jared E Gross Payroll 195.00 Idaho Falls ID 10/04/2024 21482 .Hill, Jeanna S Gross Payroll 490.00 Idaho Falls ID 10/04/2024 21443 .Hinson, Devyn Cheyenne Gross Payroll 125.00 Idaho Falls ID 10/04/2024 21483 .Hoch, Addison Audessa Gross Payroll 427.50 Ammon ID 10/04/2024 21484 .Jackson, Kara Lynn Gross Payroll 290.00 Idaho Falls ID 10/04/2024 21463 .Jarvis, Trevor Michael Rei Gross Payroll 50.00 Idaho Falls ID 10/04/2024 21444 .Johnson, Caryn Jo Gross Payroll 230.00 Idaho Falls ID 10/04/2024 21445 .JOHNSON, DIXIE M Gross Payroll 430.00 Idaho Falls ID 10/04/2024 21469 .Kofe, Trisha Marie Gross Payroll 300.00 Idaho Falls ID 10/04/2024 21485 .Lords, Zachary S Gross Payroll 62.34 Ammon ID 10/04/2024 21486 .Mason, Jane-Marie Gross Payroll 140.00 Idaho Falls ID 10/04/2024 21464 .McCoy, Tracy Lee Gross Payroll 25.00 Idaho Falls ID 10/04/2024 21487 .Merrill, Summer Lynn Dabell Gross Payroll 110.00 Idaho Falls ID 10/04/2024 21446 .Nelson, Elisabeth Johanne Gross Payroll 150.00 Idaho Falls ID 10/04/2024 21465 .Newell, Nicole Marie Gross Payroll 250.00 Idaho Falls ID 10/04/2024 21466 .Paskett, Chelsea Gross Payroll 225.00 Ammon ID 10/04/2024 21447 .Peterson, Dawn Irene Gross Payroll 80.00 Idaho Falls ID 10/04/2024 21455 .Powell, Robert T Gross Payroll 285.00 Idaho Falls ID 10/04/2024 21460 .Pymm, John Howard Jr Gross Payroll 80.00 Iona ID 10/04/2024 21461 .Russell, Dylan Douglas Gross Payroll 300.00 Idaho Falls ID 10/04/2024 21462 .Russon, Elle Gross Payroll 300.00 Rigby ID 10/04/2024 21488 .Sandys, Kaylee Anna Gross Payroll 185.00 Idaho Falls ID 10/04/2024 21448 .Smith, Evan Matthew Gross Payroll 160.00 Idaho Falls ID 10/04/2024 21456 .Stocking, Emily Paige Gross Payroll 290.00 Ammon ID 10/04/2024 21457 .Stocking, Tawnya Gross Payroll 685.00 Ammon ID 10/04/2024 21489 .Struhs, Gerald Lee Gross Payroll 875.00 Ammon ID 10/04/2024 21490 .Sundvold, Christopher Scott Gross Payroll 120.00 Idaho Falls ID 10/04/2024 21467 .Waetje, Jeffrey Pace Gross Payroll 55.00 Ammon ID 10/04/2024 21449 .Walker-Smith, Shannon R Gross Payroll 660.00 Idaho Falls ID 10/04/2024 21458 .Watson, Wesley L Gross Payroll 325.00 Idaho Falls ID 10/04/2024 21450 .Weight, Clifton J Gross Payroll 250.00 Rigby ID 10/04/2024 21491 .Williams, Brenda Lee Gross Payroll 160.00 Rigby ID 10/04/2024 21468 .Witte, Nathan A Gross Payroll 1,195.00 Ammon ID 10/04/2024 21459 .Witte, Valerie Rae Gross Payroll 685.00 Ammon ID 10/7/2024 84176 Coaches dues 24 6th District Activities Association Athletics - Services / Travel 200.00 Rigby ID 10/7/2024 84177 926798645\821222 BSN Sports LLC Admin Discretionary - Supplies 3,093.66 Dallas TX 10/7/2024 84178 Mles Fall 24 Dahlke, Trina Rowe Admin Discretionary - Services / Travel 139.90 Ammon ID 10/7/2024 21594 ST25-1576 Johnson, Drew Marlin Volleyball - Services / Travel 103.25 Idaho Falls ID 10/8/2024 21601 1526 - Part 2 Black Creek Builders LLC Grounds Supplies 9,325.44 Idaho Falls ID 10/8/2024 21595 TV 25-053 Briggs, Julie State PD - Services/Travel 387.00 Rigby ID 10/8/2024 21602 S2565575 Buckner Partners, LLC Engineering & Other Services New Elementary 55,772.00 Idaho Falls ID 10/8/2024 21596 TV 25-053 Christensen, Debra Lynne State PD - Services/Travel 775.60 Idaho Falls ID 10/8/2024 21597 TV 25-053 Gibbons, Lucinda A State PD - Services/Travel 685.58 Idaho Falls ID 10/8/2024 21598 TV 25-053 Guthrie, Trenton B State PD - Services/Travel 678.94 Idaho Falls ID 10/8/2024 21599 TV 25-053 Nuckols, Mikki A State PD - Services/Travel 580.36 Idaho Falls ID 10/8/2024 21600 TV 25-053 Stillman, Rebecca State PD - Services/Travel 775.60 Idaho Falls ID 10/9/2024 4318 125 Bell Photography STUCO - Services / Travel 500.00 Idaho Falls ID 10/9/2024 4319 927141636 BSN Sports LLC Girls Basketball - Supplies 1,749.00 Dallas TX 10/9/2024 4320 09/05/2024 Creation Station Marching Band Club - Supplies 585.00 Rigby ID 10/9/2024 4320 8/26/2024 Creation Station Marching Band Club - Supplies 1,920.00 Rigby ID 10/9/2024 14285 09/16/2024 Fisher, Jessica Athletics - Supplies 70.00 Idaho Falls ID 10/9/2024 4321 2024 GATE CITY GOLF Highland High School Golf - Services / Travel 350.00 Pocatello ID 10/9/2024 4322 25-000 VB SUPER Jackson, Cody G Admin Discretionary - Services / Travel 129.50 Iona ID 10/9/2024 4323 20240508 Jo + Jax Odyssey Dance Club - Supplies 2,913.30 Pleasant Grove UT 10/9/2024 4324 4199496168 Old Faithful Beverage Co.Concessions - Supplies 319.00 Idaho Falls ID 10/9/2024 4317 SLICE REIMBURSEMENT Parent Spanish Trip to Mexico - Services / Travel 350.00 Idaho Falls ID 10/9/2024 4325 202401 Soda Springs High School Cross Country - Services / Travel 120.00 Soda Springs ID 10/9/2024 4326 85382 Turf Tank Athletics - Supplies 56.11 LaVista NE 10/9/2024 4327 11700092 Varsity Spirit Fashions & Supplies, LLC Cheer - Supplies 115.45 Dallas TX 10/9/2024 4328 FCCLA CASH BAG Wheeler, Tiffany Ann FCCLA Club - Supplies 100.00 Idaho Falls ID 10/9/2024 4328 ODT CASH BAG Wheeler, Tiffany Ann Odyssey Dance Club - Supplies 200.00 Idaho Falls ID 10/9/2024 4328 SLICE PETTY CASH Wheeler, Tiffany Ann Spanish Trip to Mexico - Supplies 200.00 Idaho Falls ID 10/11/2024 84180 Comp Consortium 24 American Choral Directors Association Choir Club - Services / Travel 600.00 Oklahoma City OK 10/11/2024 47976 25404 Business Professionals of America Yearbook Class - Services / Travel 11.00 Westerville OH 10/11/2024 47976 25404 Business Professionals of America BPA Club - Services / Travel 11.00 Westerville OH 10/11/2024 47976 25404 Business Professionals of America Yearbook Class - Services / Travel 14.00 Westerville OH 10/11/2024 47976 25404 Business Professionals of America BPA Club - Services / Travel 14.00 Westerville OH 10/11/2024 47976 25404 Business Professionals of America Yearbook Class - Services / Travel 22.00 Westerville OH 10/11/2024 47976 25404 Business Professionals of America Yearbook Class - Services / Travel 28.00 Westerville OH 10/11/2024 47976 25404 Business Professionals of America BPA Club - Services / Travel 55.00 Westerville OH 10/11/2024 47976 25404 Business Professionals of America BPA Club - Services / Travel 70.00 Westerville OH 10/11/2024 47977 9436 City of Ammon Girls Soccer - Services / Travel 25.00 Ammon ID 10/11/2024 47977 9436 City of Ammon Girls Soccer - Services / Travel 25.00 Ammon ID 10/11/2024 47977 9436 City of Ammon Girls Soccer - Services / Travel 25.00 Ammon ID 10/11/2024 47977 9436 City of Ammon Girls Soccer - Services / Travel 25.00 Ammon ID 10/11/2024 47977 9738 City of Ammon Girls Soccer - Services / Travel 25.00 Ammon ID 10/11/2024 47977 9738 City of Ammon Girls Soccer - Services / Travel 25.00 Ammon ID 10/11/2024 47977 9738 City of Ammon Girls Soccer - Services / Travel 25.00 Ammon ID 10/11/2024 47977 9738 City of Ammon Girls Soccer - Services / Travel 25.00 Ammon ID 10/11/2024 47977 9738 City of Ammon Girls Soccer - Services / Travel 25.00 Ammon ID 10/11/2024 47977 9738 City of Ammon Girls Soccer - Services / Travel 25.00 Ammon ID 10/11/2024 47977 9738 City of Ammon Girls Soccer - Services / Travel 25.00 Ammon ID 10/11/2024 47977 9738 City of Ammon Girls Soccer - Services / Travel 25.00 Ammon ID 10/11/2024 47977 9739 City of Ammon Girls Soccer - Services / Travel 25.00 Ammon ID 10/11/2024 47977 9739 City of Ammon Girls Soccer - Services / Travel 25.00 Ammon ID 10/11/2024 47977 9739 City of Ammon Girls Soccer - Services / Travel 25.00 Ammon ID 10/11/2024 47977 9739 City of Ammon Girls Soccer - Services / Travel 25.00 Ammon ID 10/11/2024 0 RefPayOct10,2024 DragonFly Athletics, LLC Athletics - Services / Travel 2,000.00 Hartselle AL 10/11/2024 84181 E1020 BHS Stuco IASA STUCO - Services / Travel 5,000.00 Boise ID 10/11/2024 47978 A 4395 IHSAA Athletics - Supplies (60.00)Boise ID 10/11/2024 47978 A 4395 IHSAA Athletics - Supplies 70.00 Boise ID 10/11/2024 84182 Rocky Mountain Tourn Johnson, Drew Marlin Volleyball - Services / Travel 119.00 Idaho Falls ID 10/11/2024 84183 Rocky Mtn Tourney McMurtrey, Chantal N Athletics - Services / Travel 119.00 Idaho Falls ID 10/11/2024 84184 Teacher welcome New Hong Kong Restaurant Admin Discretionary - Supplies 515.50 Idaho Falls ID 10/11/2024 84179 Refund Hnybee dues Parent Honeybees Club - Supplies 75.00 Idaho Falls ID 10/11/2024 47975 ReimWalmart10/4/24 Parent Swim - Supplies 179.93 Ammon ID 10/11/2024 84185 34335 TJ Sports Girls Soccer - Supplies 1,912.00 Idaho Falls ID 10/11/2024 47979 ReimbStowers10/2/24 Witte, Valerie Rae Hall of Fame Dinner 200.00 Ammon ID 10/14/2024 84186 927075300 BSN Sports LLC Volleyball - Supplies 544.32 Dallas TX 10/14/2024 84187 4199491751 Old Faithful Beverage Co.Concessions - Supplies 445.00 Idaho Falls ID 10/14/2024 84188 154152 Phase 4 Stereo and Electronics Admin Discretionary - Supplies 125.00 Idaho Falls ID 10/14/2024 84189 Per diem Golf Burley Shackett, Cole Glen Athletics - Services / Travel 187.00 Idaho Falls ID 10/14/2024 14286 8/20/2024 Upper Snake River Valley Conference Athletics - Services / Travel 400.00 Idaho Falls ID 10/15/2024 21603 3725.Mustang Transportation, LLC Transportation - Contracted 500.00 Idaho Falls ID 10/15/2024 21603 3726.Mustang Transportation, LLC Transportation - Contracted 500.00 Idaho Falls ID 10/15/2024 21603 3727.Mustang Transportation, LLC Transportation - Contracted 500.00 Idaho Falls ID 10/15/2024 21603 3744.Mustang Transportation, LLC Transportation - Contracted 550.00 Idaho Falls ID 10/15/2024 21603 3767 Mustang Transportation, LLC Transportation - Contracted 550.00 Idaho Falls ID 10/15/2024 21603 3654.Mustang Transportation, LLC Transportation - Contracted 590.00 Idaho Falls ID 10/15/2024 21603 2721.Mustang Transportation, LLC Transportation - Contracted 675.00 Idaho Falls ID 10/15/2024 21603 3722.Mustang Transportation, LLC Transportation - Contracted 675.00 Idaho Falls ID 10/15/2024 21603 3728 Mustang Transportation, LLC Transportation - Contracted 690.00 Idaho Falls ID 10/15/2024 21603 3653.Mustang Transportation, LLC Transportation - Contracted 725.00 Idaho Falls ID 10/15/2024 21603 3658.Mustang Transportation, LLC Transportation - Contracted 750.00 Idaho Falls ID 10/15/2024 21603 3666.Mustang Transportation, LLC Transportation - Contracted 750.00 Idaho Falls ID 10/15/2024 21603 3702.Mustang Transportation, LLC Transportation - Contracted 750.00 Idaho Falls ID 10/15/2024 21603 3781 Mustang Transportation, LLC Transportation - Contracted 753.00 Idaho Falls ID 10/15/2024 21603 3731.Mustang Transportation, LLC Transportation - Contracted 852.50 Idaho Falls ID 10/15/2024 21603 3751 Mustang Transportation, LLC Transportation - Contracted 891.50 Idaho Falls ID 10/15/2024 21603 3758 Mustang Transportation, LLC Transportation - Contracted 956.50 Idaho Falls ID 10/15/2024 21603 3671.Mustang Transportation, LLC Transportation - Contracted 1,047.50 Idaho Falls ID 10/15/2024 21603 3723 Mustang Transportation, LLC Transportation - Contracted 1,500.00 Idaho Falls ID 10/15/2024 21603 3759.Mustang Transportation, LLC Transportation - Contracted 1,500.00 Idaho Falls ID 10/15/2024 21603 3732.Mustang Transportation, LLC Transportation - Contracted 1,502.50 Idaho Falls ID 10/15/2024 21603 3663.Mustang Transportation, LLC Transportation - Contracted 1,572.00 Idaho Falls ID 10/15/2024 0 September 2024 State Tax Commission Sales Tax Payable (1.49)Boise ID 10/15/2024 0 September 2024 State Tax Commission Sales Tax Payable 1.13 Boise ID 10/15/2024 0 September 2024 State Tax Commission Sales Tax Payable 2.50 Boise ID 10/15/2024 0 September 2024 State Tax Commission Sales Tax Payable 3.08 Boise ID 10/15/2024 0 September 2024 State Tax Commission Sales Tax Payable 6.06 Boise ID 10/15/2024 0 September 2024 State Tax Commission Sales Tax Payable 8.43 Boise ID 10/15/2024 0 September 2024 State Tax Commission Sales Tax Payable 16.98 Boise ID 10/15/2024 0 September 2024 State Tax Commission Sales Tax Payable 18.90 Boise ID 10/15/2024 0 September 2024 State Tax Commission Sales Tax Payable 21.22 Boise ID 10/15/2024 0 September 2024 State Tax Commission Sales Tax Payable 25.26 Boise ID 10/15/2024 0 September 2024 State Tax Commission Sales Tax Payable 30.43 Boise ID 10/15/2024 0 September 2024 State Tax Commission Sales Tax Payable 33.67 Boise ID 10/15/2024 0 September 2024 State Tax Commission Sales Tax Payable 33.68 Boise ID 10/15/2024 0 September 2024 State Tax Commission Sales Tax Payable 194.82 Boise ID 10/15/2024 0 September 2024 State Tax Commission Sales Tax Payable 205.28 Boise ID 10/15/2024 0 September 2024 State Tax Commission Sales Tax Payable 247.64 Boise ID 10/15/2024 0 September 2024 State Tax Commission Sales Tax Payable 399.78 Boise ID 10/15/2024 0 September 2024 State Tax Commission Sales Tax Payable 1,162.83 Boise ID 10/15/2024 0 September 2024 State Tax Commission Sales Tax Payable 1,222.81 Boise ID 10/15/2024 0 September 2024 State Tax Commission Sales Tax Payable 2,416.22 Boise ID 10/15/2024 0 September 2024 State Tax Commission Sales Tax Payable 6,499.26 Boise ID 10/15/2024 0 1-0269-175769630 Zions CC - BCMS SPED - Supplies Harris (64.35)Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-8173-175760381 Zions CC - BCMS Class - Supplies 5.75 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0269-174844063 Zions CC - BCMS Class - Supplies 6.51 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0269-174843121 Zions CC - BCMS Class - Supplies 6.62 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0236-175120221 Zions CC - BCMS Class - Supplies 7.52 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0269-175056227 Zions CC - BCMS Class - Supplies 7.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0269-175571160 Zions CC - BCMS Library - Books / Book Repairs 8.98 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0269-175334880 Zions CC - BCMS Library - Books / Book Repairs 9.39 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0269-174843198 Zions CC - BCMS Class - Supplies 9.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0269-175334211 Zions CC - BCMS Class - Supplies 9.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0269-174791077 Zions CC - BCMS Concessions - Supplies 11.98 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0269-175571226 Zions CC - BCMS Library - Books / Book Repairs 11.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 2-0269-174017877 Zions CC - BCMS Admin - Supplies 16.14 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0269-174842639 Zions CC - BCMS Class - Supplies 16.27 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0269-175765449 Zions CC - BCMS Class Discretionary - Supplies 16.85 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0269-174842876 Zions CC - BCMS Class - Supplies 18.91 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0269-175764174 Zions CC - BCMS Class - Supplies 19.76 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-8488-173669670 Zions CC - BCMS Class - Supplies 19.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0269-173671983 Zions CC - BCMS Class - Supplies 20.37 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0087-174787372 Zions CC - BCMS Class - Supplies 20.76 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0087-173670375 Zions CC - BCMS Class - Supplies 20.98 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0103-175048706 Zions CC - BCMS Class - Supplies 21.60 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0269-174844603 Zions CC - BCMS Class - Supplies 21.66 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0269-173672153 Zions CC - BCMS Class - Supplies 21.98 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0269-175765847 Zions CC - BCMS Class Discretionary - Supplies 22.84 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0269-173426029 Zions CC - BCMS Class - Supplies 24.45 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0269-174844399 Zions CC - BCMS Library - Supplies (non-books)24.74 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0269-175335146 Zions CC - BCMS Library - Supplies (non-books)26.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0269-173297102 Zions CC - BCMS Library - Supplies (non-book)29.58 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0269-175470467 Zions CC - BCMS SPED - Supplies Harris 29.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0269-174843324 Zions CC - BCMS Class - Supplies 30.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0269-174790547 Zions CC - BCMS Class Discretionary - Supplies 32.40 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0236-175118900 Zions CC - BCMS Class - Supplies 32.59 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-8496-175468137 Zions CC - BCMS Class - Services / Travel 35.88 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0269-174790828 Zions CC - BCMS Class Discretionary - Supplies 38.88 Credit Card Vendor Credit Card Vendor 10/15/2024 0 2-0269-175054609 Zions CC - BCMS Class - Supplies 43.03 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0269-175054353 Zions CC - BCMS Yearbook Class - Supplies 43.97 Credit Card Vendor Credit Card Vendor 10/15/2024 0 2-0269-175335146 Zions CC - BCMS Library - Books / Book Repairs 44.47 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0244-175772143 Zions CC - BCMS State PD - Services/Travel 50.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0269-174844497 Zions CC - BCMS Class - Supplies 52.95 Credit Card Vendor Credit Card Vendor 10/15/2024 0 2-0269-175764174 Zions CC - BCMS Admin Discretionary - Supplies 55.56 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0269-175571673 Zions CC - BCMS Yearbook Class - Supplies 56.94 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0269-174842995 Zions CC - BCMS Class - Supplies 58.36 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0269-175469256 Zions CC - BCMS SPED - Supplies Harris 58.58 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-8306-175467676 Zions CC - BCMS Class - Supplies 66.63 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0269-175967839 Zions CC - BCMS SPED - Supplies Harris 67.11 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0269-175121390 Zions CC - BCMS Class - Supplies 77.40 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0269-173672376 Zions CC - BCMS Class - Supplies 79.14 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0160-175050200 Zions CC - BCMS Class - Supplies 82.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0269-175767063 Zions CC - BCMS Admin Discretionary - Supplies 85.98 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0269-173575224 Zions CC - BCMS Class - Supplies 86.66 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0244-176135245 Zions CC - BCMS Class - Services / Travel 90.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0269-174843454 Zions CC - BCMS Library - Supplies (non-books)94.34 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0269-174017877 Zions CC - BCMS Class - Supplies 109.98 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0269-174787850 Zions CC - BCMS Class Discretionary - Supplies 116.64 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0269-174788081 Zions CC - BCMS Class - Supplies 119.76 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0269-173677400 Zions CC - BCMS Book/Book Repair - Supplies 120.75 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0236-173864213 Zions CC - BCMS Class - Supplies 125.02 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0269-175348331 Zions CC - BCMS Class - Supplies 134.69 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0269-174789388 Zions CC - BCMS Book/Book Repair - Supplies 135.25 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0269-175327711 Zions CC - BCMS Class Discretionary - Supplies 140.88 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0269-175761191 Zions CC - BCMS Athletics - Services / Travel 144.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0269-175471310 Zions CC - BCMS Class Discretionary - Supplies 151.51 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0236-175646390 Zions CC - BCMS Class - Supplies 153.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0269-174842601 Zions CC - BCMS Class - Supplies 156.63 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0236-175119891 Zions CC - BCMS Class - Supplies 159.93 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-8173-175760715 Zions CC - BCMS Class Discretionary - Supplies 164.16 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0236-175120401 Zions CC - BCMS Class - Supplies 164.77 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0269-175121802 Zions CC - BCMS Class - Supplies 174.15 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0129-174915217 Zions CC - BCMS Class Discretionary - Supplies 174.78 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0269-175054609 Zions CC - BCMS Class Discretionary - Supplies 181.90 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0269-174790228 Zions CC - BCMS Athletics - Services / Travel 185.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0269-175572491 Zions CC - BCMS SPED - Supplies Harris 198.02 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0269-173864009 Zions CC - BCMS Class Discretionary - Supplies 216.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 2-0269-174791077 Zions CC - BCMS Class Discretionary - Supplies 218.24 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0244-175772293 Zions CC - BCMS State PD - Services/Travel 225.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0269-175334592 Zions CC - BCMS PF Supplies 258.38 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0269-173296829 Zions CC - BCMS Book/Book Repair - Supplies 297.80 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0269-174792246 Zions CC - BCMS Class Discretionary - Supplies 322.14 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0160-175050102 Zions CC - BCMS Class - Supplies 338.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0269-174844706 Zions CC - BCMS PF Supplies 1,157.44 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0269-174791786 Zions CC - BCMS Class Discretionary - Supplies 1,477.54 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0137-173670636 Zions CC - BCMS Class - Services / Travel 2,370.76 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9162-175338076 ZIONS CC - BOHS/Praxium State PD - Services/Travel (277.35)Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9246-175344445 ZIONS CC - BOHS/Praxium Class - Supplies (14.95)Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9162-174806789 ZIONS CC - BOHS/Praxium Class - Supplies 7.89 Credit Card Vendor Credit Card Vendor 10/15/2024 0 2-9162-174806789 ZIONS CC - BOHS/Praxium Class - Supplies 7.89 Credit Card Vendor Credit Card Vendor 10/15/2024 0 2-9162-174805472 ZIONS CC - BOHS/Praxium Class - Supplies 9.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9162-174805472 ZIONS CC - BOHS/Praxium Class - Supplies 13.79 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9162-175347733 ZIONS CC - BOHS/Praxium State PD - Services/Travel 13.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9162-176175071 ZIONS CC - BOHS/Praxium State PD - Services/Travel 13.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9246-175333699 ZIONS CC - BOHS/Praxium Class - Supplies 38.76 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9246-175637008 ZIONS CC - BOHS/Praxium Class - Supplies 40.57 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9246-174804227 ZIONS CC - BOHS/Praxium Class - Supplies 41.24 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9162-174805291 ZIONS CC - BOHS/Praxium State PD - Services/Travel 44.97 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9246-175636735 ZIONS CC - BOHS/Praxium Class - Supplies 50.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9246-176173857 ZIONS CC - BOHS/Praxium Class - Supplies 50.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9246-176173598 ZIONS CC - BOHS/Praxium Class - Supplies 57.85 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9238-175342577 ZIONS CC - BOHS/Praxium Class - Supplies 59.97 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9238-174792196 ZIONS CC - BOHS/Praxium Class - Supplies 69.93 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9162-174807019 ZIONS CC - BOHS/Praxium State PD - Services/Travel 85.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9246-174804682 ZIONS CC - BOHS/Praxium Class - Supplies 85.96 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9238-176177002 ZIONS CC - BOHS/Praxium Class - Supplies 91.04 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9246-174804477 ZIONS CC - BOHS/Praxium Class - Supplies 99.98 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-3736-174726499 ZIONS CC - BOHS/Praxium Business Office - - Services / Travel 100.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9246-174804885 ZIONS CC - BOHS/Praxium Class - Supplies 101.45 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9162-176176742 ZIONS CC - BOHS/Praxium State PD - Services/Travel 122.40 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9238-174803803 ZIONS CC - BOHS/Praxium Credit Recovery - Supplies 160.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9162-176174454 ZIONS CC - BOHS/Praxium Class - Supplies 175.38 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9162-174805071 ZIONS CC - BOHS/Praxium State PD - Services/Travel 277.35 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9238-175340596 ZIONS CC - BOHS/Praxium Class - Supplies 369.97 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9238-176177309 ZIONS CC - BOHS/Praxium Credit Recovery - Supplies 472.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9238-175334111 ZIONS CC - BOHS/Praxium Credit Recovery - Supplies 500.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9238-175636261 ZIONS CC - BOHS/Praxium Credit Recovery - Supplies 500.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9238-175340952 ZIONS CC - BOHS/Praxium Credit Recovery - Supplies 503.58 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9246-174805976 ZIONS CC - BOHS/Praxium Class - Supplies 560.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9162-174806499 ZIONS CC - BOHS/Praxium Online School Comp BOHS - Technology / Software 569.97 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9246-174800803 ZIONS CC - BOHS/Praxium Online School Comp BOHS - Technology / Software 569.97 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0046-173989547 Zions CC - Discovery Admin - Supplies (119.96)Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0046-173990498 Zions CC - Discovery Admin - Supplies 6.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0046-175833013 Zions CC - Discovery Admin - Supplies 6.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0046-174628630 Zions CC - Discovery Admin - Supplies 8.29 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0046-175832160 Zions CC - Discovery Vehicle Raffle - School - Supplies 10.78 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0046-173987560 Zions CC - Discovery Vehicle Raffle - School - Supplies 14.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0046-174228384 Zions CC - Discovery Admin - Supplies 17.87 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0046-175819882 Zions CC - Discovery Vehicle Raffle - School - Supplies 19.45 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0046-174628397 Zions CC - Discovery Discretionary - Books / Book Repairs - Supplies 19.73 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0046-174227997 Zions CC - Discovery Admin - Supplies 21.90 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0038-174628662 Zions CC - Discovery Admin - Supplies 21.98 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0046-175833770 Zions CC - Discovery Wacky Wednesday - School - Supplies 22.24 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0046-175825244 Zions CC - Discovery Discretionary - Books / Book Repairs - Supplies 22.41 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0046-175832642 Zions CC - Discovery Wacky Wednesday - School - Supplies 24.48 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0038-173832477 Zions CC - Discovery Admin - Supplies 28.95 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0038-176025391 Zions CC - Discovery Vehicle Raffle - School - Supplies 31.36 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0046-174628809 Zions CC - Discovery Class Discretionary - Supplies 31.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0046-175830300 Zions CC - Discovery Admin - Supplies 35.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0046-175833585 Zions CC - Discovery Wacky Wednesday - School - Supplies 38.60 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0046-175825985 Zions CC - Discovery Wacky Wednesday - School - Supplies 39.82 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9361-173996995 Zions CC - Discovery 1st Grade - Supplies 45.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0046-174228321 Zions CC - Discovery Admin - Supplies 47.57 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0038-174628257 Zions CC - Discovery 4th Grade - Supplies 51.96 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0046-174224806 Zions CC - Discovery Admin - Supplies 62.20 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0046-174627643 Zions CC - Discovery Admin - Supplies 65.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0046-174224997 Zions CC - Discovery SPED - Supplies Keeley 95.13 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-8578-174726660 Zions CC - Discovery Business Office - - Services / Travel 100.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0046-175823901 Zions CC - Discovery Admin - Supplies 101.88 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0038-176024634 Zions CC - Discovery Vehicle Raffle - School - Supplies 103.72 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0038-175831174 Zions CC - Discovery Vehicle Raffle - School - Supplies 103.75 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0038-175831626 Zions CC - Discovery Vehicle Raffle - School - Supplies 104.95 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0038-175830781 Zions CC - Discovery Vehicle Raffle - School - Supplies 106.95 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0046-174227794 Zions CC - Discovery Admin - Supplies 127.70 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0046-175824702 Zions CC - Discovery SPED - Supplies Field 137.96 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0046-174628197 Zions CC - Discovery Discretionary - Books / Book Repairs - Supplies 165.72 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0038-174228437 Zions CC - Discovery Admin - Supplies 250.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0046-175834074 Zions CC - Discovery Vehicle Raffle - School - Supplies 266.54 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0038-176025884 Zions CC - Discovery Hope Squad - Supplies 339.20 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0046-175827507 Zions CC - Discovery Vehicle Raffle - School - Supplies 388.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0046-174628084 Zions CC - Discovery Vehicle Raffle - School - Supplies 505.15 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0046-175829498 Zions CC - Discovery Vehicle Raffle - School - Supplies 665.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0038-176025187 Zions CC - Discovery Vehicle Raffle - School - Supplies 912.78 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5328-175954887 ZIONS CC - District Office/Departments Custodial - Supplies (254.42)Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5179-175116035 ZIONS CC - District Office/Departments SPED - Supplies (243.04)Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-3356-176874847 ZIONS CC - District Office/Departments Class - Supplies (199.00)Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4107-173733743 ZIONS CC - District Office/Departments State PD - Services/Travel (185.00)Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5302-175072715 ZIONS CC - District Office/Departments IT Instruction Related - Supplies (144.73)Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0239-174506357 ZIONS CC - District Office/Departments Odyssey Dance Club - Supplies (129.90)Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4776-174837331 ZIONS CC - District Office/Departments Athletics - Supplies (99.98)Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4942-176979797 ZIONS CC - District Office/Departments Admin Discretionary - Supplies (95.38)Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-7770-175472768 ZIONS CC - District Office/Departments Transportation Shop Materials & Parts 50 (89.99)Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4701-175484391 ZIONS CC - District Office/Departments Class Discretionary - Supplies (89.46)Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0239-173702981 ZIONS CC - District Office/Departments Odyssey Dance Club - Supplies (64.95)Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5377-174471218 ZIONS CC - District Office/Departments Business Office - Supplies (64.77)Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-2101-174831546 ZIONS CC - District Office/Departments Auto Technology (Ron)(50.38)Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5302-174436312 ZIONS CC - District Office/Departments IT Instruction Related - Supplies (49.99)Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5302-174685294 ZIONS CC - District Office/Departments Instruction Related - Supplies (48.00)Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0239-174506330 ZIONS CC - District Office/Departments Odyssey Dance Club - Supplies (43.90)Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5377-175438645 ZIONS CC - District Office/Departments Business Office - Supplies (25.99)Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4859-176790813 ZIONS CC - District Office/Departments Class - Supplies (23.88)Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4909-175815246 ZIONS CC - District Office/Departments Out of District Travel (23.38)Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4909-175820134 ZIONS CC - District Office/Departments Out of District Travel (21.36)Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4909-175820850 ZIONS CC - District Office/Departments Out of District Travel (21.36)Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4942-176975471 ZIONS CC - District Office/Departments Admin Discretionary - Supplies (21.20)Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5377-174470637 ZIONS CC - District Office/Departments Business Office - Supplies (20.97)Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4701-175483559 ZIONS CC - District Office/Departments Class Discretionary - Supplies (20.81)Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5062-174616084 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies (17.09)Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4503-176946456 ZIONS CC - District Office/Departments Honeybees Club - Supplies (16.10)Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4909-175818346 ZIONS CC - District Office/Departments Out of District Travel (13.32)Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5766-176908899 ZIONS CC - District Office/Departments Marching Band Club - Supplies (13.28)Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4909-175815623 ZIONS CC - District Office/Departments Out of District Travel (12.36)Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4909-175813371 ZIONS CC - District Office/Departments Out of District Travel (11.36)Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4909-175821479 ZIONS CC - District Office/Departments Out of District Travel (11.36)Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4057-175099450 ZIONS CC - District Office/Departments Class - Supplies (10.99)Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4362-173869007 ZIONS CC - District Office/Departments Admin - Supplies (2.35)Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5302-173844852 ZIONS CC - District Office/Departments State Class Tech - Instruct Related - Tech/Softwar (2.34)Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5139-176001553 ZIONS CC - District Office/Departments Supplies 1.08 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4701-176193992 ZIONS CC - District Office/Departments Class Discretionary - Supplies 1.44 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5139-175242775 ZIONS CC - District Office/Departments Supplies 2.41 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-3109-174725161 ZIONS CC - District Office/Departments Supplies 3.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-2432-173839676 ZIONS CC - District Office/Departments GATE - Services / Travel 3.24 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-2432-174745582 ZIONS CC - District Office/Departments GATE - Supplies 3.50 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-2432-175863042 ZIONS CC - District Office/Departments GATE - Supplies 3.50 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-3109-173720690 ZIONS CC - District Office/Departments Supplies 3.95 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-2432-173837834 ZIONS CC - District Office/Departments GATE - Supplies 4.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-3109-174724373 ZIONS CC - District Office/Departments Supplies 4.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-2101-174832757 ZIONS CC - District Office/Departments Supplies 4.03 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-3109-173710117 ZIONS CC - District Office/Departments Supplies 4.50 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-1707-174707819 ZIONS CC - District Office/Departments Choir Class - Supplies 4.95 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4040-176663252 ZIONS CC - District Office/Departments Miss Bonneville - Supplies 4.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-3109-174724747 ZIONS CC - District Office/Departments Supplies 5.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5139-174695548 ZIONS CC - District Office/Departments Supplies 5.59 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4883-174839503 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 5.78 Credit Card Vendor Credit Card Vendor 10/15/2024 0 3-4123-175200261 ZIONS CC - District Office/Departments Library - Supplies (non-books)5.79 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5179-174833930 ZIONS CC - District Office/Departments SPED - Supplies 5.80 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5047-175035114 ZIONS CC - District Office/Departments Business Office - Supplies 5.83 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4222-175805460 ZIONS CC - District Office/Departments Class - Supplies 5.95 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4362-175774537 ZIONS CC - District Office/Departments Class - Supplies 5.96 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4362-175773387 ZIONS CC - District Office/Departments Class - Supplies 5.97 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5377-173698581 ZIONS CC - District Office/Departments Business Office - Supplies 5.98 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5377-174477707 ZIONS CC - District Office/Departments Business Office - Supplies 5.98 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4404-174487823 ZIONS CC - District Office/Departments Admin - Supplies 5.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4701-175377596 ZIONS CC - District Office/Departments Library - Books / Book Repairs 6.50 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4107-174474873 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 6.57 Credit Card Vendor Credit Card Vendor 10/15/2024 0 10-4081-176593179 ZIONS CC - District Office/Departments Supplies 6.58 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-1673-176199086 ZIONS CC - District Office/Departments Young Living Class - Supplies 6.64 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-6756-174473983 ZIONS CC - District Office/Departments Class - Supplies 6.70 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4628-175485333 ZIONS CC - District Office/Departments Class - Supplies 6.78 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5377-173697959 ZIONS CC - District Office/Departments Business Office - Supplies 6.79 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5179-175115037 ZIONS CC - District Office/Departments STEP - Supplies 6.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-7064-175093255 ZIONS CC - District Office/Departments Drama Club - Supplies 6.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-7064-175975164 ZIONS CC - District Office/Departments Drama Club - Supplies 6.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-6228-175640840 ZIONS CC - District Office/Departments Supplies 7.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4065-175392216 ZIONS CC - District Office/Departments Class Discretionary - Supplies 7.22 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4701-176173964 ZIONS CC - District Office/Departments BEF - Hope Squad/Counseling 107 - Supplies 7.38 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4362-175774749 ZIONS CC - District Office/Departments Admin - Supplies 7.47 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-1228-175827610 ZIONS CC - District Office/Departments Class - Supplies 7.48 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5302-173843543 ZIONS CC - District Office/Departments IT Admin - Technology / Software 7.62 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4537-175810080 ZIONS CC - District Office/Departments Library - Supplies 7.97 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4024-174613373 ZIONS CC - District Office/Departments Admin - Supplies 7.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4651-173884643 ZIONS CC - District Office/Departments Book/Book Repair - Supplies 7.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4883-174840308 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 7.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5377-175176079 ZIONS CC - District Office/Departments Business Office - Supplies 7.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 14-4081-176593179 ZIONS CC - District Office/Departments Supplies 7.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5766-176908696 ZIONS CC - District Office/Departments Marching Band Club - Services / Travel 8.26 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-8769-176913621 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 8.46 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5360-176875114 ZIONS CC - District Office/Departments Cross Country - Supplies 8.48 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4107-175944225 ZIONS CC - District Office/Departments Supplies 8.84 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4537-175593714 ZIONS CC - District Office/Departments Library - Supplies 8.95 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5873-175596180 ZIONS CC - District Office/Departments Class - Supplies 8.98 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4107-174442365 ZIONS CC - District Office/Departments Social Studies Dept - Supplies 8.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4057-175097528 ZIONS CC - District Office/Departments Admin - Services / Travel 9.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-1608-173892164 ZIONS CC - District Office/Departments Class - Supplies 9.24 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4669-174306920 ZIONS CC - District Office/Departments Admin - Supplies 9.70 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5179-175838595 ZIONS CC - District Office/Departments SPED - Supplies 9.89 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5302-174176268 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 9.93 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4701-176173661 ZIONS CC - District Office/Departments BEF - Hope Squad/Counseling 107 - Supplies 9.95 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4107-173883525 ZIONS CC - District Office/Departments SPED - Supplies 9.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4222-175824025 ZIONS CC - District Office/Departments Class - Supplies 9.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4669-174301291 ZIONS CC - District Office/Departments Admin - Supplies 9.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4750-174911460 ZIONS CC - District Office/Departments Supplies 9.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-6855-177005701 ZIONS CC - District Office/Departments Drama Class - Supplies 10.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-6322-177216242 ZIONS CC - District Office/Departments Discretionary - Books / Book Repairs - Supplies 10.35 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-3349-175371944 ZIONS CC - District Office/Departments STUCO - Supplies 10.45 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4859-176907131 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 10.45 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4651-176650421 ZIONS CC - District Office/Departments Title I Supplies School Wide 10.94 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-3109-173353245 ZIONS CC - District Office/Departments Supplies 10.97 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4057-175792211 ZIONS CC - District Office/Departments Class - Supplies 10.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4404-175249775 ZIONS CC - District Office/Departments Admin - Supplies 10.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4339-177224829 ZIONS CC - District Office/Departments Class - Supplies 11.25 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-8827-176914550 ZIONS CC - District Office/Departments STUCO - Supplies 11.25 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-8827-176914640 ZIONS CC - District Office/Departments STUCO - Supplies 11.48 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4271-176761307 ZIONS CC - District Office/Departments Cheer - Supplies 11.56 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0528-175468526 ZIONS CC - District Office/Departments Transportation Shop Materials & Parts 85 11.69 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4271-176034083 ZIONS CC - District Office/Departments Library - Supplies (non-books)11.69 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5161-175939120 ZIONS CC - District Office/Departments HR - Services / Travel 11.70 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4024-175844782 ZIONS CC - District Office/Departments Admin - Supplies 11.86 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4701-175474989 ZIONS CC - District Office/Departments Class Discretionary - Supplies 11.98 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4651-173884072 ZIONS CC - District Office/Departments Admin - Services / Travel 11.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4859-176761819 ZIONS CC - District Office/Departments Parking - Supplies 11.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-1848-174698942 ZIONS CC - District Office/Departments P.E./Health Class - Supplies 12.58 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4651-173885659 ZIONS CC - District Office/Departments Admin - Supplies 12.92 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4859-176759778 ZIONS CC - District Office/Departments Athletics - Supplies 12.93 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4107-175242000 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 12.95 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4651-173567282 ZIONS CC - District Office/Departments Class - Supplies 12.98 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5179-174830237 ZIONS CC - District Office/Departments SPED - Supplies 12.98 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4024-174612775 ZIONS CC - District Office/Departments Admin - Supplies 12.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5377-174477361 ZIONS CC - District Office/Departments Superintendent - Supplies 12.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-3109-175614493 ZIONS CC - District Office/Departments Supplies 13.04 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-1707-174708384 ZIONS CC - District Office/Departments Choir Class - Supplies 13.16 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-1848-175380499 ZIONS CC - District Office/Departments P.E./Health Class - Supplies 13.33 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4081-174193752 ZIONS CC - District Office/Departments Supplies 13.69 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4669-174298726 ZIONS CC - District Office/Departments Class - Supplies 13.72 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5138-175139061 ZIONS CC - District Office/Departments D93 News - Supplies 13.72 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4503-176947949 ZIONS CC - District Office/Departments Athletics - Supplies 13.80 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4263-174182848 ZIONS CC - District Office/Departments Admin - Supplies 13.98 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5302-174277264 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 13.98 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5377-175752476 ZIONS CC - District Office/Departments Business Office - Supplies 13.98 Credit Card Vendor Credit Card Vendor 10/15/2024 0 13-4081-176593179 ZIONS CC - District Office/Departments Supplies 13.98 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4107-175770689 ZIONS CC - District Office/Departments Math Class - Supplies 13.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4271-174739151 ZIONS CC - District Office/Departments Class - Supplies 13.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4503-176946192 ZIONS CC - District Office/Departments Athletics - Supplies 14.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5179-174833471 ZIONS CC - District Office/Departments STEP - Supplies 14.24 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4883-173747637 ZIONS CC - District Office/Departments Athletics - Supplies 14.28 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4271-176880605 ZIONS CC - District Office/Departments Concessions - Supplies 14.37 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4404-173446296 ZIONS CC - District Office/Departments Music Program - Supplies 14.39 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-2937-175951461 ZIONS CC - District Office/Departments Class Discretionary - Supplies 14.42 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-6322-174616619 ZIONS CC - District Office/Departments 1st Grade - Services / Travel 14.70 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-7275-175938991 ZIONS CC - District Office/Departments Title I Supplies 14.71 Credit Card Vendor Credit Card Vendor 10/15/2024 0 2-0543-177002481 ZIONS CC - District Office/Departments Music Theater Club - Supplies 14.86 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0543-177002481 ZIONS CC - District Office/Departments Drama Club - Supplies 14.87 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-3109-175085784 ZIONS CC - District Office/Departments Supplies 14.90 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4537-174480475 ZIONS CC - District Office/Departments Class Discretionary - Supplies 14.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5179-174832823 ZIONS CC - District Office/Departments SPED - Supplies 14.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5328-175957367 ZIONS CC - District Office/Departments Equip Repair - Supplies 14.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4107-174735817 ZIONS CC - District Office/Departments Health Occupations Class - Supplies 15.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4271-176192449 ZIONS CC - District Office/Departments Class Discretionary - Supplies 15.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5139-174676460 ZIONS CC - District Office/Departments Advanced Opp/Dual Credit - Services / Travel 15.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5139-175821641 ZIONS CC - District Office/Departments Advanced Opp/Dual Credit - Services / Travel 15.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5344-176448158 ZIONS CC - District Office/Departments Supplies 15.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4107-174441477 ZIONS CC - District Office/Departments Social Studies Dept - Supplies 15.20 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5139-176000997 ZIONS CC - District Office/Departments Supplies 15.31 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5302-174178466 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 15.34 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4271-174738119 ZIONS CC - District Office/Departments Robotics Class - Supplies 15.38 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4859-176762308 ZIONS CC - District Office/Departments Class - Supplies 15.66 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4081-176593179 ZIONS CC - District Office/Departments Supplies 15.78 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4859-176766974 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 15.78 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5062-175819018 ZIONS CC - District Office/Departments Curriculum Elementary - Supplies 15.95 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4883-175346795 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 15.96 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4628-174463909 ZIONS CC - District Office/Departments Admin - Supplies 15.98 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4859-174880958 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 15.98 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5179-175117101 ZIONS CC - District Office/Departments SPED - Supplies 16.19 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0451-175826566 ZIONS CC - District Office/Departments Class - Supplies 16.25 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5302-174431412 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 16.27 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5138-175138706 ZIONS CC - District Office/Departments D93 News - Supplies 16.43 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5302-174435780 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 16.96 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-2101-175767595 ZIONS CC - District Office/Departments Auto Technology (Ron)16.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4248-174489680 ZIONS CC - District Office/Departments School Wide - Supplies 16.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4537-174484009 ZIONS CC - District Office/Departments Library - Supplies 16.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4784-176728497 ZIONS CC - District Office/Departments Maintenance Director - Supplies 17.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4149-174192954 ZIONS CC - District Office/Departments Groceries 17.05 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4107-174442849 ZIONS CC - District Office/Departments Supplies 17.08 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5062-174615399 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies 17.09 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4057-175098875 ZIONS CC - District Office/Departments Class - Supplies 17.42 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4081-174632681 ZIONS CC - District Office/Departments Supplies 17.44 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5062-174807951 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies 17.50 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5302-175072567 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 17.61 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4503-174844162 ZIONS CC - District Office/Departments Athletics - Services / Travel 17.82 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-2359-175588820 ZIONS CC - District Office/Departments Library - Supplies (non-books)17.88 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4651-176639603 ZIONS CC - District Office/Departments Title I Supplies School Wide 17.90 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5302-175073542 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 17.94 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-3927-177059372 ZIONS CC - District Office/Departments STUCO - Supplies 17.97 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-3364-177056448 ZIONS CC - District Office/Departments Yearbook Club - Supplies 17.98 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4107-173734626 ZIONS CC - District Office/Departments Ceramics Class - Supplies 17.98 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-2432-173572286 ZIONS CC - District Office/Departments GATE - Supplies 17.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4024-174612490 ZIONS CC - District Office/Departments Class - Supplies 17.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4750-174931091 ZIONS CC - District Office/Departments Supplies 17.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4859-176764594 ZIONS CC - District Office/Departments Ballroom Club - Supplies 17.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-6322-175086363 ZIONS CC - District Office/Departments School Wide - Supplies 18.08 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-8983-173892700 ZIONS CC - District Office/Departments Admin - Supplies 18.48 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4222-175805133 ZIONS CC - District Office/Departments Class - Supplies 18.54 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4404-175953319 ZIONS CC - District Office/Departments Class Discretionary - Supplies 18.75 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4834-174784900 ZIONS CC - District Office/Departments Class - Supplies 18.78 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4651-175263842 ZIONS CC - District Office/Departments Kindergarten - Services / Travel 18.80 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-7903-176796785 ZIONS CC - District Office/Departments SPED - Supplies 18.83 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4057-175775215 ZIONS CC - District Office/Departments Class - Supplies 18.88 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4107-174474391 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 18.89 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5377-174681298 ZIONS CC - District Office/Departments Business Office - Supplies 18.98 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4651-176654358 ZIONS CC - District Office/Departments Class - Supplies 18.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5179-175115591 ZIONS CC - District Office/Departments SPED - Supplies 18.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4859-176771232 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 19.18 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-3349-175975987 ZIONS CC - District Office/Departments STUCO - Supplies 19.25 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4982-176447558 ZIONS CC - District Office/Departments Groceries 19.39 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-6103-177580833 ZIONS CC - District Office/Departments SPED - Supplies Jones 19.39 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4107-175060665 ZIONS CC - District Office/Departments Hope Squad - Supplies 19.55 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4222-175604415 ZIONS CC - District Office/Departments Class - Supplies 19.73 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-2458-176664573 ZIONS CC - District Office/Departments Ballroom Club - Supplies 19.90 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4942-176869130 ZIONS CC - District Office/Departments Hope Squad - Supplies 19.90 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-2432-174970752 ZIONS CC - District Office/Departments GATE - Supplies 19.98 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4330-174715174 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 19.98 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5179-174831961 ZIONS CC - District Office/Departments SPED - Supplies 19.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4222-175579372 ZIONS CC - District Office/Departments Title 1 Homeless Supplies 20.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5427-175228375 ZIONS CC - District Office/Departments Board - Services / Travel 20.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-6566-176911741 ZIONS CC - District Office/Departments Golf - Supplies 20.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4669-175268106 ZIONS CC - District Office/Departments Class Discretionary - Supplies 20.51 Credit Card Vendor Credit Card Vendor 10/15/2024 0 2-4982-175240659 ZIONS CC - District Office/Departments Non-Domestic Groceries 20.64 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5139-176002309 ZIONS CC - District Office/Departments Supplies 20.76 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4222-175581063 ZIONS CC - District Office/Departments Class - Supplies 20.79 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4271-174725820 ZIONS CC - District Office/Departments Athletics - Supplies 20.89 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5360-176874981 ZIONS CC - District Office/Departments Cross Country - Supplies 20.91 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5360-176875241 ZIONS CC - District Office/Departments Cross Country - Supplies 20.91 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4263-175115581 ZIONS CC - District Office/Departments Class Discretionary - Supplies 20.95 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4404-175958881 ZIONS CC - District Office/Departments Kindergarten - Supplies 20.97 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5179-175805883 ZIONS CC - District Office/Departments SPED - Supplies 21.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-7064-175368210 ZIONS CC - District Office/Departments Drama Club - Supplies 21.06 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5138-174457523 ZIONS CC - District Office/Departments D93 News - Supplies 21.24 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4909-175817250 ZIONS CC - District Office/Departments Out of District Travel 21.36 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4909-175819911 ZIONS CC - District Office/Departments Out of District Travel 21.36 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4909-175820522 ZIONS CC - District Office/Departments Out of District Travel 21.36 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4651-175264520 ZIONS CC - District Office/Departments Class - Supplies 21.60 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5161-173699038 ZIONS CC - District Office/Departments HR - Services / Travel 21.83 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4586-175605262 ZIONS CC - District Office/Departments Admin - Supplies 21.85 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4942-176869999 ZIONS CC - District Office/Departments Hope Squad - Supplies 21.89 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4404-175954482 ZIONS CC - District Office/Departments 5th Grade - Supplies 21.90 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5302-173842826 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 21.98 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4404-175342062 ZIONS CC - District Office/Departments Class Discretionary - Supplies 21.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5154-174672296 ZIONS CC - District Office/Departments Science Class - Supplies 21.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0444-174612118 ZIONS CC - District Office/Departments Art Class - Supplies 22.08 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5302-175075167 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 22.20 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-2432-174448104 ZIONS CC - District Office/Departments GATE - Supplies 22.39 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4040-176758805 ZIONS CC - District Office/Departments Miss Bonneville - Supplies 22.43 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5302-174837594 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 22.43 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4404-175250828 ZIONS CC - District Office/Departments Admin - Supplies 22.49 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4263-173892831 ZIONS CC - District Office/Departments Admin - Supplies 22.66 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4107-174444548 ZIONS CC - District Office/Departments Social Studies Dept - Supplies 22.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4107-174098791 ZIONS CC - District Office/Departments Choir Class - Supplies 23.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5062-174470557 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies 23.11 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4859-176756243 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 23.26 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4909-175814741 ZIONS CC - District Office/Departments Out of District Travel 23.38 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4669-173470838 ZIONS CC - District Office/Departments Class - Supplies 23.60 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4669-174298559 ZIONS CC - District Office/Departments Kindergarten - Supplies 23.79 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4982-176444064 ZIONS CC - District Office/Departments Non-Domestic Groceries 23.94 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4404-175958121 ZIONS CC - District Office/Departments 5th Grade - Supplies 23.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5766-176861142 ZIONS CC - District Office/Departments Pep Band Club - Supplies 24.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5062-173590036 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies 24.02 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4982-176448999 ZIONS CC - District Office/Departments Supplies- Cleaning/Janitorial Supplies 24.17 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4404-174485571 ZIONS CC - District Office/Departments Admin - Supplies 24.18 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-1765-176959833 ZIONS CC - District Office/Departments Concessions - Supplies 24.26 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4537-174478500 ZIONS CC - District Office/Departments Class Discretionary - Supplies 24.29 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4628-175480732 ZIONS CC - District Office/Departments Class - Supplies 24.40 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5328-175944779 ZIONS CC - District Office/Departments Sup & PS NON Student Bldg - Supplies 24.43 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4107-175769644 ZIONS CC - District Office/Departments BEF - Dance Club (Knightline) 402 - Supplies 24.89 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4248-175094896 ZIONS CC - District Office/Departments Class Discretionary - Services / Travel 24.95 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4404-175343699 ZIONS CC - District Office/Departments Class Discretionary - Supplies 24.96 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4750-175801494 ZIONS CC - District Office/Departments Supplies 24.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-2458-176664761 ZIONS CC - District Office/Departments Ballroom Club - Supplies 25.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5741-173822293 ZIONS CC - District Office/Departments Class Discretionary - Supplies 25.44 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-3109-175982987 ZIONS CC - District Office/Departments Supplies 25.50 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-2101-175770452 ZIONS CC - District Office/Departments Auto Technology (Ron)25.67 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-3877-175087583 ZIONS CC - District Office/Departments Supplies 25.92 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5377-174470757 ZIONS CC - District Office/Departments Business Office - Supplies 25.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-7064-175094368 ZIONS CC - District Office/Departments Drama Club - Supplies 26.07 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4750-174902600 ZIONS CC - District Office/Departments Supplies 26.11 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4438-175744194 ZIONS CC - District Office/Departments Class - Supplies 26.54 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4222-175583033 ZIONS CC - District Office/Departments Class - Supplies 26.62 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4107-174473482 ZIONS CC - District Office/Departments Social Studies Dept - Supplies 26.88 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4131-175959754 ZIONS CC - District Office/Departments Class Discretionary - Supplies 26.97 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5377-174476832 ZIONS CC - District Office/Departments Business Office - Supplies 26.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4057-175791973 ZIONS CC - District Office/Departments Class - Supplies 27.19 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0528-175468229 ZIONS CC - District Office/Departments Transportation Shop Materials & Parts 85 27.44 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4263-175115943 ZIONS CC - District Office/Departments Class Discretionary - Supplies 27.50 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4107-173886544 ZIONS CC - District Office/Departments Debate Club - Supplies 27.69 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4859-176756703 ZIONS CC - District Office/Departments Girls Soccer - Supplies 27.92 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4859-176766052 ZIONS CC - District Office/Departments Art Class - Supplies 27.98 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-3927-177059831 ZIONS CC - District Office/Departments STUCO - Supplies 27.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4651-176651242 ZIONS CC - District Office/Departments Class - Supplies 27.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 5-4123-175200261 ZIONS CC - District Office/Departments 6th Grade - Supplies 27.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4107-174443543 ZIONS CC - District Office/Departments Social Studies Dept - Supplies 28.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 2-4982-175240214 ZIONS CC - District Office/Departments Supplies- Cleaning/Janitorial Supplies 28.04 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4404-175247918 ZIONS CC - District Office/Departments Admin - Supplies 28.06 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4024-173854229 ZIONS CC - District Office/Departments Admin - Supplies 28.07 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4909-175629759 ZIONS CC - District Office/Departments Title I Supplies 28.43 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4701-175370996 ZIONS CC - District Office/Departments Class - Supplies 28.48 Credit Card Vendor Credit Card Vendor 10/15/2024 0 11-4081-176593179 ZIONS CC - District Office/Departments Supplies 28.49 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5824-173580989 ZIONS CC - District Office/Departments Class Discretionary - Supplies 28.57 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-7064-174628241 ZIONS CC - District Office/Departments Drama Class - Supplies 28.57 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0303-175370108 ZIONS CC - District Office/Departments P.E./Health Class - Supplies 28.59 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-3927-177058791 ZIONS CC - District Office/Departments STUCO - Supplies 28.79 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4263-173892943 ZIONS CC - District Office/Departments Class - Supplies 28.96 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-6322-174463257 ZIONS CC - District Office/Departments Admin - Supplies 28.97 Credit Card Vendor Credit Card Vendor 10/15/2024 0 2-4081-176593179 ZIONS CC - District Office/Departments Supplies 28.98 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4537-175810373 ZIONS CC - District Office/Departments Library - Supplies 28.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5138-174457922 ZIONS CC - District Office/Departments D93 News - Supplies 29.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4354-176037845 ZIONS CC - District Office/Departments Class Discretionary - Supplies 29.39 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4859-176788828 ZIONS CC - District Office/Departments Class - Supplies 29.45 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-2458-176665007 ZIONS CC - District Office/Departments Ballroom Club - Supplies 29.50 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4628-175480059 ZIONS CC - District Office/Departments Class - Supplies 29.68 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4438-173819888 ZIONS CC - District Office/Departments Class - Supplies 29.78 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5377-175176236 ZIONS CC - District Office/Departments Business Office - Supplies 29.89 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-2176-173731449 ZIONS CC - District Office/Departments Supplies 29.90 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4263-174182434 ZIONS CC - District Office/Departments Class - Supplies 29.98 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4750-174907895 ZIONS CC - District Office/Departments Supplies 29.98 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4271-177064981 ZIONS CC - District Office/Departments Drama Class - Supplies 29.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4628-175479716 ZIONS CC - District Office/Departments Class - Supplies 29.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4669-177235747 ZIONS CC - District Office/Departments 5th Grade - Supplies 29.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4909-175823218 ZIONS CC - District Office/Departments Supplies 29.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5377-174797362 ZIONS CC - District Office/Departments Business Office - Supplies 29.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0451-173711649 ZIONS CC - District Office/Departments Class - Supplies 30.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4561-175610654 ZIONS CC - District Office/Departments Class - Supplies 30.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4651-176623881 ZIONS CC - District Office/Departments Class - Supplies 30.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5139-174678595 ZIONS CC - District Office/Departments Advanced Opp/Dual Credit - Services / Travel 30.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5584-175814866 ZIONS CC - District Office/Departments State PD - Services/Travel 30.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-6707-174704706 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 30.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-2458-176664889 ZIONS CC - District Office/Departments Ballroom Club - Supplies 30.03 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4628-175483010 ZIONS CC - District Office/Departments Class - Supplies 30.51 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5302-174278570 ZIONS CC - District Office/Departments Chromebook Protection - Technology / Software 30.73 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-3877-175791953 ZIONS CC - District Office/Departments Supplies 30.80 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4131-175337482 ZIONS CC - District Office/Departments Admin - Supplies 30.88 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4942-176871688 ZIONS CC - District Office/Departments Hope Squad - Supplies 30.89 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4438-176552690 ZIONS CC - District Office/Departments Class - Supplies 30.90 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-3349-175978192 ZIONS CC - District Office/Departments STUCO - Supplies 30.96 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5302-175332363 ZIONS CC - District Office/Departments Supplies 30.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5302-175331822 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 31.18 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-6707-174705330 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 31.27 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4750-174928299 ZIONS CC - District Office/Departments School - Supplies 31.45 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4040-176663547 ZIONS CC - District Office/Departments Miss Bonneville - Supplies 31.65 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-3109-173712109 ZIONS CC - District Office/Departments Supplies 31.82 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-2458-176664343 ZIONS CC - District Office/Departments Ballroom Club - Supplies 31.95 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4024-175110194 ZIONS CC - District Office/Departments Class - Supplies 31.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-2101-175101145 ZIONS CC - District Office/Departments Auto Technology (Ron)32.07 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4750-174909623 ZIONS CC - District Office/Departments Supplies 32.14 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4404-175247580 ZIONS CC - District Office/Departments Admin - Supplies 32.28 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4701-175474497 ZIONS CC - District Office/Departments Class Discretionary - Supplies 32.34 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4701-175369839 ZIONS CC - District Office/Departments Class - Supplies 32.40 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4057-173873232 ZIONS CC - District Office/Departments Class - Supplies 32.50 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-6322-174492691 ZIONS CC - District Office/Departments Admin - Supplies 32.65 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4404-175251801 ZIONS CC - District Office/Departments Admin - Supplies 32.66 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4149-174193911 ZIONS CC - District Office/Departments Supplies- Cleaning/Janitorial Supplies 32.98 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4750-175577780 ZIONS CC - District Office/Departments School - Supplies 33.33 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4222-175605833 ZIONS CC - District Office/Departments Class - Supplies 33.45 Credit Card Vendor Credit Card Vendor 10/15/2024 0 2-4651-173884643 ZIONS CC - District Office/Departments Class - Supplies 33.48 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4859-176761246 ZIONS CC - District Office/Departments English Class - Supplies 33.98 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4081-174192225 ZIONS CC - District Office/Departments Supplies 34.20 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4750-174916449 ZIONS CC - District Office/Departments School - Supplies 34.80 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5369-174470958 ZIONS CC - District Office/Departments HR - Supplies 34.88 Credit Card Vendor Credit Card Vendor 10/15/2024 0 2-4081-174632681 ZIONS CC - District Office/Departments Supplies 34.88 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4503-176946542 ZIONS CC - District Office/Departments Athletics - Supplies 35.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5179-175603597 ZIONS CC - District Office/Departments SPED - Supplies 35.40 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4248-174459199 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 35.50 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4107-173439397 ZIONS CC - District Office/Departments Admin - Supplies 35.84 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4271-177096066 ZIONS CC - District Office/Departments Class - Supplies 35.88 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5369-174476102 ZIONS CC - District Office/Departments HR - Supplies 35.98 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-3927-177058607 ZIONS CC - District Office/Departments STUCO - Supplies 35.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-2176-173731906 ZIONS CC - District Office/Departments Supplies 36.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5964-175763371 ZIONS CC - District Office/Departments 3rd Grade - Supplies 36.38 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4578-174625091 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 36.49 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4107-175454074 ZIONS CC - District Office/Departments Math Class - Supplies 36.64 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4677-174619550 ZIONS CC - District Office/Departments Athletics Discretionary - Supplies 36.68 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-6129-176764163 ZIONS CC - District Office/Departments Library - Books / Book Repairs 36.80 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-8967-175461347 ZIONS CC - District Office/Departments Class - Supplies 37.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5286-174811028 ZIONS CC - District Office/Departments Instruction Director - Supplies 37.16 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5427-175267676 ZIONS CC - District Office/Departments Superintendent - Supplies 37.41 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5139-175243389 ZIONS CC - District Office/Departments Supplies 37.43 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0528-175475229 ZIONS CC - District Office/Departments Transportation Shop Materials & Parts 85 37.80 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4750-174915099 ZIONS CC - District Office/Departments Supplies 37.88 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4271-176793971 ZIONS CC - District Office/Departments Class - Supplies 37.94 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5153-173730507 ZIONS CC - District Office/Departments Transportation Shop Materials & Parts 50 37.96 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4958-176449637 ZIONS CC - District Office/Departments Purchased Services - Other 37.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0303-174625114 ZIONS CC - District Office/Departments Football - Supplies 38.12 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0303-174625622 ZIONS CC - District Office/Departments Football - Supplies 38.12 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4651-173572750 ZIONS CC - District Office/Departments Admin - Supplies 38.12 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-6322-174619302 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 38.12 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4263-175116180 ZIONS CC - District Office/Departments Class Discretionary - Supplies 38.77 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4107-174443969 ZIONS CC - District Office/Departments Social Studies Dept - Supplies 38.80 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4107-174928667 ZIONS CC - District Office/Departments Class - Supplies 38.88 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4081-174193286 ZIONS CC - District Office/Departments Supplies 38.98 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4248-174491922 ZIONS CC - District Office/Departments Class Discretionary - Supplies 38.98 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4859-174874757 ZIONS CC - District Office/Departments Class - Supplies 38.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-2176-173732227 ZIONS CC - District Office/Departments Supplies 39.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 2-4107-175096944 ZIONS CC - District Office/Departments Cross Country - Supplies 39.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5154-174711734 ZIONS CC - District Office/Departments Science Class - Supplies 39.01 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4669-177236164 ZIONS CC - District Office/Departments Class - Supplies 39.24 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4651-173868983 ZIONS CC - District Office/Departments Class Discretionary - Supplies 39.26 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5138-174458317 ZIONS CC - District Office/Departments D93 News - Supplies 39.43 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4222-175609504 ZIONS CC - District Office/Departments BOOKS - Battle of the books 39.59 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5179-174829267 ZIONS CC - District Office/Departments SPED - Supplies 39.59 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4123-176161927 ZIONS CC - District Office/Departments Admin - Supplies 39.63 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-6129-176038971 ZIONS CC - District Office/Departments Library - Books / Book Repairs 39.64 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0718-175843807 ZIONS CC - District Office/Departments STEP - Supplies 39.79 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-1673-174702211 ZIONS CC - District Office/Departments Young Living Class - Supplies 39.88 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4107-174460621 ZIONS CC - District Office/Departments Social Studies Dept - Supplies 39.90 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4107-175949377 ZIONS CC - District Office/Departments Class - Supplies 39.95 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4750-175802809 ZIONS CC - District Office/Departments School - Supplies 39.95 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4677-174822104 ZIONS CC - District Office/Departments HHS Stadium 39.96 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5427-177023439 ZIONS CC - District Office/Departments Superintendent - Supplies 39.97 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4107-175609342 ZIONS CC - District Office/Departments SPED - Supplies 39.98 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4859-176768440 ZIONS CC - District Office/Departments SPED - Supplies Jones 39.98 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5642-175340342 ZIONS CC - District Office/Departments 5th Grade - Supplies 39.98 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4263-174183606 ZIONS CC - District Office/Departments Class - Supplies 39.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4859-174881372 ZIONS CC - District Office/Departments Art Class - Supplies 39.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-7275-175626178 ZIONS CC - District Office/Departments Title I Supplies 39.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4024-173854124 ZIONS CC - District Office/Departments Class - Supplies 40.45 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4966-174681243 ZIONS CC - District Office/Departments State PD - Services/Travel 40.47 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4941-175837448 ZIONS CC - District Office/Departments SPED - Services / Travel 40.59 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0543-177003869 ZIONS CC - District Office/Departments Drama Club - Supplies 41.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4362-173868835 ZIONS CC - District Office/Departments Admin - Supplies 41.43 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4248-174461978 ZIONS CC - District Office/Departments 3rd Grade - Supplies 41.58 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-3877-175087579 ZIONS CC - District Office/Departments Construction (Kyle)41.94 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5302-174178681 ZIONS CC - District Office/Departments Instruction Related - Technology / Software 41.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4750-173323345 ZIONS CC - District Office/Departments School - Supplies 42.10 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4966-174473748 ZIONS CC - District Office/Departments Curriculum Elementary - Supplies 42.29 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4149-174191556 ZIONS CC - District Office/Departments Groceries 42.32 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5179-173289535 ZIONS CC - District Office/Departments Special Services General - Supplies 42.38 Credit Card Vendor Credit Card Vendor 10/15/2024 0 4-4123-175200261 ZIONS CC - District Office/Departments Admin - Supplies 42.57 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4271-174699083 ZIONS CC - District Office/Departments Concessions - Supplies 42.72 Credit Card Vendor Credit Card Vendor 10/15/2024 0 2-4982-176444064 ZIONS CC - District Office/Departments Groceries 42.96 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4248-175788675 ZIONS CC - District Office/Departments Class - Supplies 42.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4263-173891576 ZIONS CC - District Office/Departments Library - Books / Book Repairs 43.64 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0718-175597909 ZIONS CC - District Office/Departments STEP - Supplies 43.76 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5435-175076850 ZIONS CC - District Office/Departments Superintendent - Supplies 43.87 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-2432-173368547 ZIONS CC - District Office/Departments GATE - Supplies 43.98 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4503-176947751 ZIONS CC - District Office/Departments Athletics - Services / Travel 44.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4859-176765077 ZIONS CC - District Office/Departments Class - Supplies 44.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 2-4503-176947751 ZIONS CC - District Office/Departments Cross Country - Services / Travel 44.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4024-175476122 ZIONS CC - District Office/Departments Class - Supplies 44.07 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-2176-174726270 ZIONS CC - District Office/Departments Supplies 44.20 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4669-174301475 ZIONS CC - District Office/Departments Class - Supplies 44.64 Credit Card Vendor Credit Card Vendor 10/15/2024 0 2-4123-175200261 ZIONS CC - District Office/Departments Class - Supplies 44.97 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-2176-174917264 ZIONS CC - District Office/Departments Supplies 45.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-2176-174918279 ZIONS CC - District Office/Departments Supplies 45.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-2176-174918746 ZIONS CC - District Office/Departments Supplies 45.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-2176-174919223 ZIONS CC - District Office/Departments Supplies 45.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-2176-174920886 ZIONS CC - District Office/Departments Supplies 45.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-2176-174922601 ZIONS CC - District Office/Departments Supplies 45.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-2176-174922984 ZIONS CC - District Office/Departments Supplies 45.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-2176-175973462 ZIONS CC - District Office/Departments Supplies 45.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4701-173588404 ZIONS CC - District Office/Departments 4th Grade - Supplies 45.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4982-175240214 ZIONS CC - District Office/Departments Non-Domestic Groceries 45.07 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4081-176447148 ZIONS CC - District Office/Departments Supplies 45.75 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-8769-176913787 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 46.57 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4065-175389453 ZIONS CC - District Office/Departments Class - Supplies 46.58 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-3752-175365120 ZIONS CC - District Office/Departments Science Dept - Supplies 46.61 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-3752-176753439 ZIONS CC - District Office/Departments Science Dept - Supplies 46.61 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5153-176657342 ZIONS CC - District Office/Departments Transportation Shop Materials & Parts 50 46.98 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4107-174929016 ZIONS CC - District Office/Departments Social Studies Dept - Supplies 47.19 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5377-174797227 ZIONS CC - District Office/Departments Business Office - Supplies 47.49 Credit Card Vendor Credit Card Vendor 10/15/2024 0 3-4081-176593179 ZIONS CC - District Office/Departments Supplies 47.57 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4537-175597944 ZIONS CC - District Office/Departments Outdoor Club - Supplies 47.70 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5302-175069635 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 47.78 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4057-173872794 ZIONS CC - District Office/Departments Class - Supplies 47.92 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4859-176765585 ZIONS CC - District Office/Departments SPED - Supplies Jones 47.98 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-3109-174838789 ZIONS CC - District Office/Departments Supplies 48.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4859-176781650 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 48.28 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4330-175986775 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 48.44 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0197-175831635 ZIONS CC - District Office/Departments Custodial - Supplies 48.49 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4750-174928512 ZIONS CC - District Office/Departments Class - Supplies 48.79 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5360-174731210 ZIONS CC - District Office/Departments Cross Country - Supplies 48.93 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5360-174731336 ZIONS CC - District Office/Departments Cross Country - Supplies 48.93 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4750-174914479 ZIONS CC - District Office/Departments School - Supplies 49.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5138-174451726 ZIONS CC - District Office/Departments D93 News - Supplies 49.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4750-174914705 ZIONS CC - District Office/Departments School - Supplies 49.05 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-6103-176795469 ZIONS CC - District Office/Departments Supplies 49.74 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4537-174479032 ZIONS CC - District Office/Departments Library - Supplies 49.76 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-3042-175615976 ZIONS CC - District Office/Departments Science Class - Supplies 49.88 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4404-175966841 ZIONS CC - District Office/Departments Admin - Supplies 49.95 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4222-175597324 ZIONS CC - District Office/Departments Class - Supplies 49.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4339-174914824 ZIONS CC - District Office/Departments Admin - Services / Travel 49.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5302-173491787 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 49.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5302-174277499 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 49.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5377-175186629 ZIONS CC - District Office/Departments Business Office - Supplies 49.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-8975-174183371 ZIONS CC - District Office/Departments Class - Supplies 49.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4107-175489639 ZIONS CC - District Office/Departments State PD - Services/Travel 50.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4909-175626505 ZIONS CC - District Office/Departments Title 1 Summer Purchased Services 50.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4974-175626780 ZIONS CC - District Office/Departments Title 1 Summer Purchased Services 50.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5584-175812222 ZIONS CC - District Office/Departments State PD - Services/Travel 50.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5584-175812483 ZIONS CC - District Office/Departments State PD - Services/Travel 50.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-7820-176914095 ZIONS CC - District Office/Departments State PD - Services/Travel 50.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4651-173883140 ZIONS CC - District Office/Departments Admin - Supplies 50.33 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4024-173853664 ZIONS CC - District Office/Departments Class - Supplies 50.37 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4966-174680032 ZIONS CC - District Office/Departments State PD - Services/Travel 50.48 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5154-175087400 ZIONS CC - District Office/Departments Science Class - Supplies 50.50 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-1673-174700080 ZIONS CC - District Office/Departments Young Living Class - Supplies 50.62 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4537-175102412 ZIONS CC - District Office/Departments Class - Supplies 50.88 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5179-175839811 ZIONS CC - District Office/Departments STEP - Supplies 50.93 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4222-175604134 ZIONS CC - District Office/Departments Class - Supplies 51.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-8836-173964165 ZIONS CC - District Office/Departments 6th Grade - Supplies 51.11 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4057-175793370 ZIONS CC - District Office/Departments Class - Supplies 51.55 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4107-175454501 ZIONS CC - District Office/Departments BEF - Dance Club (Knightline) 402 - Supplies 51.81 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4107-175608906 ZIONS CC - District Office/Departments BEF - Dance Club (Knightline) 402 - Supplies 51.98 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4040-176662863 ZIONS CC - District Office/Departments Miss Bonneville - Supplies 52.14 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5377-174477051 ZIONS CC - District Office/Departments Business Office - Supplies 52.17 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4271-174738371 ZIONS CC - District Office/Departments Class - Supplies 52.77 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-1673-176199457 ZIONS CC - District Office/Departments Young Living Class - Supplies 53.43 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4669-174299739 ZIONS CC - District Office/Departments 4th Grade - Supplies 53.52 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-3877-175087585 ZIONS CC - District Office/Departments Supplies 53.68 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4057-173870531 ZIONS CC - District Office/Departments Admin - Supplies 53.98 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4271-176787134 ZIONS CC - District Office/Departments Class - Supplies 53.98 Credit Card Vendor Credit Card Vendor 10/15/2024 0 2-4107-175102140 ZIONS CC - District Office/Departments Cheer - Supplies 54.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 5-4107-175096944 ZIONS CC - District Office/Departments Golf - Supplies 54.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4438-175744678 ZIONS CC - District Office/Departments Class - Supplies 54.11 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5138-176001067 ZIONS CC - District Office/Departments D93 News - Services / Travel 54.19 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5435-175249423 ZIONS CC - District Office/Departments Superintendent - Supplies 54.30 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4438-175746194 ZIONS CC - District Office/Departments Class - Supplies 54.77 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5139-174690667 ZIONS CC - District Office/Departments Supplies 54.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4750-174903116 ZIONS CC - District Office/Departments Supplies 55.29 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5139-174696370 ZIONS CC - District Office/Departments Supplies 55.44 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4628-175485984 ZIONS CC - District Office/Departments Admin - Supplies 55.90 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5170-175760035 ZIONS CC - District Office/Departments Supplies 55.96 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4107-173303472 ZIONS CC - District Office/Departments English Class - Supplies 55.98 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5302-174837692 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 56.47 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4271-176787547 ZIONS CC - District Office/Departments Robotics Grant (Hebdon) - Supplies 56.55 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5153-175473351 ZIONS CC - District Office/Departments Transportation Shop Materials & Parts 50 56.94 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4222-175594711 ZIONS CC - District Office/Departments BOOKS - Battle of the books 57.38 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4750-173321146 ZIONS CC - District Office/Departments School - Supplies 57.50 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4651-175262318 ZIONS CC - District Office/Departments Book/Book Repair - Supplies 57.69 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5179-175604497 ZIONS CC - District Office/Departments SPED - Supplies 57.78 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4750-174917033 ZIONS CC - District Office/Departments School - Supplies 57.94 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-8769-177064853 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 58.18 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4339-173875881 ZIONS CC - District Office/Departments 3rd Grade - Supplies 58.31 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4941-175837847 ZIONS CC - District Office/Departments SPED - Services / Travel 58.42 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-6236-174472494 ZIONS CC - District Office/Departments Instruction Director - Supplies 58.64 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-7705-174038255 ZIONS CC - District Office/Departments Sewing Class - Supplies 58.67 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5377-174478150 ZIONS CC - District Office/Departments Business Office - Supplies 58.87 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5435-174308728 ZIONS CC - District Office/Departments Superintendent - Supplies 59.12 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5179-175845690 ZIONS CC - District Office/Departments SPED - Supplies 59.63 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4107-174466098 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 59.64 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-3109-174723603 ZIONS CC - District Office/Departments Supplies 59.88 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5302-174175676 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 59.89 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4750-174909827 ZIONS CC - District Office/Departments School - Supplies 59.90 Credit Card Vendor Credit Card Vendor 10/15/2024 0 9-4081-176593179 ZIONS CC - District Office/Departments Supplies 59.95 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4669-173470508 ZIONS CC - District Office/Departments Class - Supplies 59.98 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-2176-173735719 ZIONS CC - District Office/Departments Supplies 60.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4107-175063634 ZIONS CC - District Office/Departments Art Class - Supplies 60.65 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5153-174494207 ZIONS CC - District Office/Departments Transportation Office Supplies 50 60.88 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5179-175604915 ZIONS CC - District Office/Departments Special Services General - Supplies 61.18 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5139-174693808 ZIONS CC - District Office/Departments Supplies 61.22 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4271-176877038 ZIONS CC - District Office/Departments Library - Books / Book Repairs 61.48 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4107-175062215 ZIONS CC - District Office/Departments Athletics - Supplies 61.50 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4669-175268548 ZIONS CC - District Office/Departments Class Discretionary - Supplies 61.75 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4701-175478207 ZIONS CC - District Office/Departments Class Discretionary - Supplies 61.77 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4677-175345200 ZIONS CC - District Office/Departments Athletics Discretionary - Supplies 61.95 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4644-175612361 ZIONS CC - District Office/Departments Class - Supplies 62.04 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4107-175945172 ZIONS CC - District Office/Departments Athletics - Supplies 62.73 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-6368-175090975 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 62.79 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5179-175809148 ZIONS CC - District Office/Departments SPED - Supplies 63.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-6228-175641360 ZIONS CC - District Office/Departments Supplies 63.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4701-175387882 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 63.26 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5179-173297591 ZIONS CC - District Office/Departments SPED - Supplies 63.30 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0303-174624553 ZIONS CC - District Office/Departments P.E./Health Class - Supplies 63.57 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5302-175818726 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 63.87 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-8769-176913545 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 64.35 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4404-175251224 ZIONS CC - District Office/Departments Admin - Supplies 64.89 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4859-176768166 ZIONS CC - District Office/Departments Class - Supplies 64.98 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4750-174916621 ZIONS CC - District Office/Departments School - Supplies 65.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5766-176908528 ZIONS CC - District Office/Departments High Desert Band Class - Services / Travel 65.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4289-175743632 ZIONS CC - District Office/Departments Class - Supplies 65.01 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4750-174915270 ZIONS CC - District Office/Departments School - Supplies 65.05 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4107-173302647 ZIONS CC - District Office/Departments English Class - Supplies 66.02 Credit Card Vendor Credit Card Vendor 10/15/2024 0 2-4586-175599010 ZIONS CC - District Office/Departments Admin - Supplies 66.32 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4750-175800516 ZIONS CC - District Office/Departments School - Supplies 66.49 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4859-176760044 ZIONS CC - District Office/Departments STUCO - Supplies 66.58 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5302-173574431 ZIONS CC - District Office/Departments Superintendent - Technology / Software 66.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0718-175598352 ZIONS CC - District Office/Departments STEP - Supplies 67.03 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5179-175594360 ZIONS CC - District Office/Departments SPED - Supplies 67.30 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-3927-177059661 ZIONS CC - District Office/Departments STUCO - Supplies 67.36 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-8769-176913720 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 67.39 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0718-175597569 ZIONS CC - District Office/Departments STEP - Supplies 67.67 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4107-175365483 ZIONS CC - District Office/Departments Drama Club - Supplies 67.78 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-2432-175648966 ZIONS CC - District Office/Departments GATE - Supplies 67.79 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4537-174479207 ZIONS CC - District Office/Departments Class - Supplies 67.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4883-174622686 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 68.59 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4942-176870607 ZIONS CC - District Office/Departments Admin - Services / Travel 68.61 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5302-174432674 ZIONS CC - District Office/Departments Class - Supplies 68.90 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-2101-175100978 ZIONS CC - District Office/Departments Auto Technology (Ron)69.08 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4701-173479924 ZIONS CC - District Office/Departments Class Discretionary - Supplies 69.43 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4024-173853853 ZIONS CC - District Office/Departments Class - Supplies 69.56 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4942-176867131 ZIONS CC - District Office/Departments Hope Squad - Supplies 69.65 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-2903-174714049 ZIONS CC - District Office/Departments Hope Squad - Supplies 69.74 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5302-174278051 ZIONS CC - District Office/Departments Instruction Related - Technology / Software 69.94 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4024-174613048 ZIONS CC - District Office/Departments Class - Supplies 69.96 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4263-175115329 ZIONS CC - District Office/Departments Class Discretionary - Supplies 69.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-3175-174616616 ZIONS CC - District Office/Departments Swim - Supplies 70.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5179-175841570 ZIONS CC - District Office/Departments STEP - Supplies 70.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9883-176849100 ZIONS CC - District Office/Departments Class Discretionary - Supplies 70.46 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5302-174683198 ZIONS CC - District Office/Departments State Class Tech - Instruct Related - Tech/Softwar 70.56 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4677-174617962 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 70.65 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4800-176043170 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 70.71 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4651-176660071 ZIONS CC - District Office/Departments Book/Book Repair - Supplies 70.75 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5302-175817215 ZIONS CC - District Office/Departments Property Services 71.33 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4628-175480335 ZIONS CC - District Office/Departments Class - Supplies 71.70 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4628-174464861 ZIONS CC - District Office/Departments Class - Supplies 71.98 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5062-174098298 ZIONS CC - District Office/Departments Curriculum - Services / Travel 72.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5377-173698646 ZIONS CC - District Office/Departments Business Office - Supplies 72.41 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-8757-175830374 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 72.46 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4537-175595165 ZIONS CC - District Office/Departments Class - Supplies 72.88 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4942-176870996 ZIONS CC - District Office/Departments Hope Squad - Supplies 73.10 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4628-175482697 ZIONS CC - District Office/Departments Admin - Supplies 73.90 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4701-175472855 ZIONS CC - District Office/Departments Class Discretionary - Supplies 74.06 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4644-175611069 ZIONS CC - District Office/Departments Class - Supplies 74.20 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4107-175951232 ZIONS CC - District Office/Departments Class - Supplies 74.22 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4883-174419862 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 74.46 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5062-174011109 ZIONS CC - District Office/Departments Curriculum Secondary - Supplies 74.46 Credit Card Vendor Credit Card Vendor 10/15/2024 0 2-4537-175593714 ZIONS CC - District Office/Departments Library - Books / Book Repairs 74.77 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0718-175595605 ZIONS CC - District Office/Departments STEP - Supplies 74.78 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5302-174175973 ZIONS CC - District Office/Departments Chromebook Protection - Technology / Software 74.95 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4701-173485749 ZIONS CC - District Office/Departments Class - Supplies 74.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4835-173729554 ZIONS CC - District Office/Departments Lifetime Sports Class - Services / Travel 75.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4835-174611010 ZIONS CC - District Office/Departments Lifetime Sports Class - Services / Travel 75.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4701-175476040 ZIONS CC - District Office/Departments Class Discretionary - Supplies 75.45 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5377-174478564 ZIONS CC - District Office/Departments Superintendent - Supplies 75.70 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4859-176757857 ZIONS CC - District Office/Departments STUCO - Supplies 75.84 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5377-174471036 ZIONS CC - District Office/Departments Business Office - Supplies 75.86 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4024-175847538 ZIONS CC - District Office/Departments Class - Supplies 75.93 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4271-176039974 ZIONS CC - District Office/Departments Class - Supplies 75.95 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-3109-175979404 ZIONS CC - District Office/Departments Lifetime Sports Class - Supplies 76.04 Credit Card Vendor Credit Card Vendor 10/15/2024 0 2-3109-175979404 ZIONS CC - District Office/Departments Supplies 76.04 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4081-174194985 ZIONS CC - District Office/Departments Supplies- Cleaning/Janitorial Supplies 76.95 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5766-176908586 ZIONS CC - District Office/Departments Pep Band Club - Supplies 77.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4024-173854403 ZIONS CC - District Office/Departments Admin - Supplies 77.10 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5139-176002543 ZIONS CC - District Office/Departments Supplies 77.48 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0197-175846762 ZIONS CC - District Office/Departments Custodial - Supplies 78.12 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9883-176035078 ZIONS CC - District Office/Departments Library - Books / Book Repairs 78.18 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4404-175965483 ZIONS CC - District Office/Departments 1st Grade - Supplies 78.51 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4263-175114499 ZIONS CC - District Office/Departments Class Discretionary - Supplies 79.44 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4750-174909140 ZIONS CC - District Office/Departments Supplies 79.46 Credit Card Vendor Credit Card Vendor 10/15/2024 0 2-4081-174194222 ZIONS CC - District Office/Departments Supplies 79.47 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4081-174194222 ZIONS CC - District Office/Departments Supplies 79.48 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5179-175807327 ZIONS CC - District Office/Departments SPED - Supplies 79.90 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4271-176193434 ZIONS CC - District Office/Departments Athletics - Supplies 80.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-7903-177581422 ZIONS CC - District Office/Departments Supplies 80.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0718-175599186 ZIONS CC - District Office/Departments STEP - Supplies 80.17 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4586-176161257 ZIONS CC - District Office/Departments Admin - Supplies 80.18 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4222-175824606 ZIONS CC - District Office/Departments Class - Supplies 80.27 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5328-175960587 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 80.92 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4677-175351194 ZIONS CC - District Office/Departments Athletics Discretionary - Supplies 80.95 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4222-175591485 ZIONS CC - District Office/Departments Library - Supplies (non-books)80.97 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-3109-175243917 ZIONS CC - District Office/Departments Supplies 81.27 Credit Card Vendor Credit Card Vendor 10/15/2024 0 2-3109-175243917 ZIONS CC - District Office/Departments Lifetime Sports Class - Supplies 81.27 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4883-174418033 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 81.48 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4859-174877840 ZIONS CC - District Office/Departments Class - Supplies 82.54 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4404-175956323 ZIONS CC - District Office/Departments 5th Grade - Supplies 82.77 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4040-176759149 ZIONS CC - District Office/Departments Miss Bonneville - Supplies 83.33 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-6103-176795750 ZIONS CC - District Office/Departments Supplies 83.79 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4669-174301576 ZIONS CC - District Office/Departments Class - Supplies 83.96 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4628-175486442 ZIONS CC - District Office/Departments Admin Discretionary - Services / Travel 84.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-6228-175639075 ZIONS CC - District Office/Departments Supplies 84.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5204-175984919 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 84.38 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4404-175252813 ZIONS CC - District Office/Departments Kindergarten - Supplies 84.63 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-8757-176182362 ZIONS CC - District Office/Departments Maint Director - Services / Travel 84.75 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-8757-176184210 ZIONS CC - District Office/Departments Sup & PS Student Bldg - Services / Travel 84.75 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-8757-176184683 ZIONS CC - District Office/Departments Energy Manager - Services / Travel 84.75 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-8757-176184894 ZIONS CC - District Office/Departments Custodial - Services / Travel 84.75 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-8757-176185071 ZIONS CC - District Office/Departments Maint Director - Services / Travel 84.75 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-2101-175769607 ZIONS CC - District Office/Departments Auto Technology (Ron)84.79 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4503-176946045 ZIONS CC - District Office/Departments Athletics - Services / Travel 84.90 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-8757-175827000 ZIONS CC - District Office/Departments Maintenance Recycling - Supplies 85.15 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-3356-175389526 ZIONS CC - District Office/Departments Golf - Services / Travel 86.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-2432-173840109 ZIONS CC - District Office/Departments GATE - Supplies 87.30 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5062-174808223 ZIONS CC - District Office/Departments Curriculum Elementary - Supplies 89.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4750-175801015 ZIONS CC - District Office/Departments Supplies 89.58 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4537-175596877 ZIONS CC - District Office/Departments Outdoor Club - Supplies 89.98 Credit Card Vendor Credit Card Vendor 10/15/2024 0 7-4081-176593179 ZIONS CC - District Office/Departments Supplies 89.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 8-4081-176593179 ZIONS CC - District Office/Departments Supplies 89.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4503-176947518 ZIONS CC - District Office/Departments Athletics - Services / Travel 90.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4578-174841303 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 90.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4835-174832178 ZIONS CC - District Office/Departments Lifetime Sports Class - Services / Travel 90.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5179-175807907 ZIONS CC - District Office/Departments SPED - Supplies 90.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 2-4503-176947518 ZIONS CC - District Office/Departments Cross Country - Services / Travel 90.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4024-175475784 ZIONS CC - District Office/Departments Admin - Supplies 90.19 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5039-174493885 ZIONS CC - District Office/Departments Business Office - Supplies 90.89 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4107-174472726 ZIONS CC - District Office/Departments Cheer - Supplies 91.44 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4065-175388930 ZIONS CC - District Office/Departments Class Discretionary - Supplies 91.96 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0543-177002284 ZIONS CC - District Office/Departments Drama Club - Supplies 92.21 Credit Card Vendor Credit Card Vendor 10/15/2024 0 2-0543-177002284 ZIONS CC - District Office/Departments Music Theater Club - Supplies 92.21 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4776-174700794 ZIONS CC - District Office/Departments Class Discretionary - Supplies 92.25 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-6566-176911887 ZIONS CC - District Office/Departments Golf - Supplies 92.31 Credit Card Vendor Credit Card Vendor 10/15/2024 0 4-4107-175096944 ZIONS CC - District Office/Departments Golf - Supplies 93.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 2-4982-176448999 ZIONS CC - District Office/Departments Groceries 93.47 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4107-174735124 ZIONS CC - District Office/Departments Family Consumer Dept - Supplies 94.10 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4677-176303743 ZIONS CC - District Office/Departments Athletics Discretionary - Supplies 94.95 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4750-174911763 ZIONS CC - District Office/Departments School - Supplies 94.95 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-2432-174745707 ZIONS CC - District Office/Departments GATE - Supplies 94.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5377-175041488 ZIONS CC - District Office/Departments District Office - Supplies 94.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4701-175374295 ZIONS CC - District Office/Departments Cyber Grant (Tilleman) - Supplies 95.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4107-174462497 ZIONS CC - District Office/Departments Social Studies Dept - Supplies 95.46 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-3927-177059937 ZIONS CC - District Office/Departments STUCO - Supplies 95.94 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4586-175599010 ZIONS CC - District Office/Departments 2nd Grade - Supplies 95.94 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4248-174456724 ZIONS CC - District Office/Departments Class Discretionary - Supplies 95.98 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4982-174193089 ZIONS CC - District Office/Departments Non-Domestic Groceries 96.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4222-175805869 ZIONS CC - District Office/Departments Admin - Supplies 96.04 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5062-174468586 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies 96.08 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5062-175805749 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies 96.08 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4982-175240659 ZIONS CC - District Office/Departments Groceries 96.76 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4750-175579499 ZIONS CC - District Office/Departments Supplies 97.74 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4651-173868173 ZIONS CC - District Office/Departments Admin - Supplies 98.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-2432-173837280 ZIONS CC - District Office/Departments GATE - Services / Travel 99.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4974-175623193 ZIONS CC - District Office/Departments Professional & Technical Services 99.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 2-0543-177002811 ZIONS CC - District Office/Departments Music Theater Club - Supplies 99.30 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0543-177002811 ZIONS CC - District Office/Departments Drama Club - Supplies 99.31 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4586-175599392 ZIONS CC - District Office/Departments Admin - Supplies 99.49 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4628-174464516 ZIONS CC - District Office/Departments Admin - Supplies 99.90 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-2176-174729316 ZIONS CC - District Office/Departments Supplies 99.95 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4859-176902872 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 99.95 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4578-174625861 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 99.96 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4776-174129432 ZIONS CC - District Office/Departments Athletics - Supplies 99.98 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-1799-176914338 ZIONS CC - District Office/Departments Girls Soccer - Services / Travel 100.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4685-175114788 ZIONS CC - District Office/Departments Class Discretionary - Supplies 100.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-8628-173339648 ZIONS CC - District Office/Departments Business Office - - Services / Travel 100.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-8769-176913670 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 100.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-7069-174627083 ZIONS CC - District Office/Departments High Desert Band Class - Supplies 101.38 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4651-175261896 ZIONS CC - District Office/Departments Class - Supplies 102.27 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4107-175773675 ZIONS CC - District Office/Departments Supplies 102.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4750-174902067 ZIONS CC - District Office/Departments Class - Supplies 103.10 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4222-175595363 ZIONS CC - District Office/Departments Class - Supplies 103.46 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5302-175332978 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 103.48 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4107-175366043 ZIONS CC - District Office/Departments BEF - Dance Club (Knightline) 402 - Supplies 103.62 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4404-175344208 ZIONS CC - District Office/Departments Admin - Supplies 103.82 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-2903-177009422 ZIONS CC - District Office/Departments Hope Squad - Supplies 103.95 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4982-174195119 ZIONS CC - District Office/Departments Groceries 104.08 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4859-176767484 ZIONS CC - District Office/Departments Math Class - Supplies 105.42 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5377-175041281 ZIONS CC - District Office/Departments Business Office - Supplies 105.57 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4644-175597718 ZIONS CC - District Office/Departments Class - Supplies 105.75 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4040-176663004 ZIONS CC - District Office/Departments Miss Bonneville - Supplies 105.88 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-3349-174730224 ZIONS CC - District Office/Departments STUCO - Supplies 106.70 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4677-174620742 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 107.28 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-2432-173839460 ZIONS CC - District Office/Departments GATE - Services / Travel 108.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4859-174876309 ZIONS CC - District Office/Departments P.E./Health Class - Supplies 108.03 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4750-173325117 ZIONS CC - District Office/Departments Supplies 108.04 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4776-174089044 ZIONS CC - District Office/Departments Class Discretionary - Supplies 109.33 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5062-175112473 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies 109.50 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4222-175603820 ZIONS CC - District Office/Departments Class - Supplies 110.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4289-175746637 ZIONS CC - District Office/Departments Admin - Services / Travel 110.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4537-173581118 ZIONS CC - District Office/Departments Admin - Services / Travel 110.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5062-174009801 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies 110.56 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4123-175199181 ZIONS CC - District Office/Departments Book/Book Repair - Supplies 111.97 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4040-176746740 ZIONS CC - District Office/Departments Ceramics Class - Supplies 112.12 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-3877-175087590 ZIONS CC - District Office/Departments Supplies 112.22 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4248-175791013 ZIONS CC - District Office/Departments Admin - Supplies 112.84 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4057-175097174 ZIONS CC - District Office/Departments Admin - Supplies 113.22 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-8769-176913459 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 113.42 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5766-176853813 ZIONS CC - District Office/Departments High Desert Band Class - Services / Travel 113.88 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4750-175516674 ZIONS CC - District Office/Departments Supplies 113.96 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4404-175967523 ZIONS CC - District Office/Departments Class Discretionary - Supplies 114.80 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5377-174681621 ZIONS CC - District Office/Departments Superintendent - Supplies 114.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-1731-176198033 ZIONS CC - District Office/Departments Athletics - Services / Travel 115.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4057-175792744 ZIONS CC - District Office/Departments Class - Supplies 115.37 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4859-176767761 ZIONS CC - District Office/Departments Social Studies Class - Supplies 115.49 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4123-175199422 ZIONS CC - District Office/Departments Book/Book Repair - Supplies 116.36 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-3109-175066018 ZIONS CC - District Office/Departments Supplies 116.41 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4644-175611518 ZIONS CC - District Office/Departments Class - Supplies 117.52 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4750-174916268 ZIONS CC - District Office/Departments School - Supplies 117.55 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5427-175234932 ZIONS CC - District Office/Departments DLT & Admin - Supplies 119.24 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4057-175097378 ZIONS CC - District Office/Departments Class - Supplies 119.25 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-8757-175942149 ZIONS CC - District Office/Departments Plant Facility - Supplies 119.41 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4263-173891344 ZIONS CC - District Office/Departments School Wide - Supplies 119.69 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0197-175979253 ZIONS CC - District Office/Departments Custodial - Supplies 119.95 Credit Card Vendor Credit Card Vendor 10/15/2024 0 2-0197-175979253 ZIONS CC - District Office/Departments Supplies 119.95 Credit Card Vendor Credit Card Vendor 10/15/2024 0 3-0197-175979253 ZIONS CC - District Office/Departments Supplies 119.95 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4057-175776595 ZIONS CC - District Office/Departments Admin - Technology / Software 119.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-2283-174624071 ZIONS CC - District Office/Departments Orchestra Class - Supplies 120.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-2466-177054722 ZIONS CC - District Office/Departments Cheer - Supplies 120.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5328-175849622 ZIONS CC - District Office/Departments Communications Pine Basin 120.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4859-176767227 ZIONS CC - District Office/Departments Class - Supplies 120.24 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4057-175098642 ZIONS CC - District Office/Departments Class - Supplies 120.81 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5179-175806606 ZIONS CC - District Office/Departments SPED - Supplies 122.74 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5062-174014941 ZIONS CC - District Office/Departments State PD - Supplies 123.49 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4628-175480990 ZIONS CC - District Office/Departments Admin - Supplies 123.66 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0197-175831254 ZIONS CC - District Office/Departments Custodial - Supplies 123.97 Credit Card Vendor Credit Card Vendor 10/15/2024 0 3-4107-175102140 ZIONS CC - District Office/Departments Swim - Supplies 123.97 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-8505-175790616 ZIONS CC - District Office/Departments EL Supplies and Materials 124.68 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-1707-174707295 ZIONS CC - District Office/Departments Choir Class - Services / Travel 125.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4330-174716239 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 125.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4942-174709124 ZIONS CC - District Office/Departments Class - Supplies 125.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4883-175223645 ZIONS CC - District Office/Departments Science Class - Supplies 125.92 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5179-175805381 ZIONS CC - District Office/Departments SPED - Supplies 127.50 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4859-174877399 ZIONS CC - District Office/Departments Boys Basketball - Supplies 128.48 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4909-175816895 ZIONS CC - District Office/Departments Out of District Travel 129.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-8757-175828565 ZIONS CC - District Office/Departments Maintenance Director - Supplies 129.19 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4107-175778737 ZIONS CC - District Office/Departments BEF - Dance Club (Knightline) 402 - Supplies 129.95 Credit Card Vendor Credit Card Vendor 10/15/2024 0 6-4081-176593179 ZIONS CC - District Office/Departments Groceries 130.04 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4149-174194335 ZIONS CC - District Office/Departments Groceries 130.06 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5062-174308930 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies 131.61 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-3927-177059509 ZIONS CC - District Office/Departments STUCO - Supplies 132.80 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5766-176909022 ZIONS CC - District Office/Departments Pep Band Club - Services / Travel 133.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4578-174838774 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 134.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5328-175827933 ZIONS CC - District Office/Departments Maintenance Recycling - Supplies 134.57 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4983-176176026 ZIONS CC - District Office/Departments Debate Club - Supplies 135.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4859-176758677 ZIONS CC - District Office/Departments STUCO - Supplies 135.32 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4404-175342785 ZIONS CC - District Office/Departments Class Discretionary - Supplies 135.34 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4628-175478347 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 135.35 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5153-176657154 ZIONS CC - District Office/Departments Non Reimbursable Transporation Supplies 135.39 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4271-176193883 ZIONS CC - District Office/Departments Class - Supplies 135.47 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4669-175269076 ZIONS CC - District Office/Departments Class - Supplies 137.20 Credit Card Vendor Credit Card Vendor 10/15/2024 0 2-4669-175269076 ZIONS CC - District Office/Departments 2nd Grade - Supplies 137.20 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-1765-176960023 ZIONS CC - District Office/Departments Concessions - Supplies 137.47 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-3877-175087591 ZIONS CC - District Office/Departments Supplies 137.49 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4537-174478153 ZIONS CC - District Office/Departments Outdoor Club - Supplies 137.76 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4404-175246997 ZIONS CC - District Office/Departments Admin - Supplies 138.89 Credit Card Vendor Credit Card Vendor 10/15/2024 0 2-4271-177096066 ZIONS CC - District Office/Departments Concessions - Supplies 139.92 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4669-174298225 ZIONS CC - District Office/Departments Kindergarten - Supplies 139.95 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4107-174474034 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 139.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4859-176794513 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 140.46 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-6566-176911942 ZIONS CC - District Office/Departments Golf - Supplies 140.80 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0543-177002116 ZIONS CC - District Office/Departments Drama Club - Supplies 142.38 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4750-173309381 ZIONS CC - District Office/Departments School - Supplies 143.22 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4404-175254650 ZIONS CC - District Office/Departments Admin - Services / Travel 144.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5360-176875374 ZIONS CC - District Office/Departments Cross Country - Supplies 144.50 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4248-174600515 ZIONS CC - District Office/Departments School Wide - Supplies 144.55 Credit Card Vendor Credit Card Vendor 10/15/2024 0 2-4107-175945172 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 144.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 2-4289-175746637 ZIONS CC - District Office/Departments Class - Supplies 145.55 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4024-173853447 ZIONS CC - District Office/Departments Class - Supplies 146.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4909-175997245 ZIONS CC - District Office/Departments Business Office - - Services / Travel 146.16 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5252-174676297 ZIONS CC - District Office/Departments Teacher Eval - Supplies 146.41 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4107-175784644 ZIONS CC - District Office/Departments Class - Supplies 146.50 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4107-173884181 ZIONS CC - District Office/Departments Class - Supplies 146.69 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4107-173886050 ZIONS CC - District Office/Departments Math Class - Supplies 146.70 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4107-175948199 ZIONS CC - District Office/Departments Class - Supplies 146.70 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5766-176908446 ZIONS CC - District Office/Departments High Desert Band Class - Services / Travel 147.56 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5377-174477183 ZIONS CC - District Office/Departments Superintendent - Supplies 147.81 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4750-175801852 ZIONS CC - District Office/Departments School - Supplies 148.34 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-3158-175973141 ZIONS CC - District Office/Departments Energy Manager - Services / Travel 149.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4784-176731694 ZIONS CC - District Office/Departments Maint Director - Services / Travel 149.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5187-175974188 ZIONS CC - District Office/Departments Sup & PS Student Bldg - Services / Travel 149.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-8757-175971385 ZIONS CC - District Office/Departments Sup & PS Student Bldg - Services / Travel 149.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0197-175830821 ZIONS CC - District Office/Departments Custodial - Supplies 149.24 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-3927-177059156 ZIONS CC - District Office/Departments STUCO - Supplies 149.94 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4107-175950543 ZIONS CC - District Office/Departments Athletics - Supplies 149.97 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4503-174843344 ZIONS CC - District Office/Departments Athletics - Services / Travel 150.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 2-4503-174843344 ZIONS CC - District Office/Departments Cross Country - Services / Travel 150.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-2432-174970841 ZIONS CC - District Office/Departments GATE - Supplies 151.94 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-2101-174833251 ZIONS CC - District Office/Departments Auto Technology (Ron)151.97 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-7903-176797243 ZIONS CC - District Office/Departments SPED - Supplies 152.37 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4776-176189176 ZIONS CC - District Office/Departments Class Discretionary - Supplies 153.05 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4909-175813810 ZIONS CC - District Office/Departments Out of District Travel 153.32 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4909-175819141 ZIONS CC - District Office/Departments Out of District Travel 153.32 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4909-175821926 ZIONS CC - District Office/Departments Out of District Travel 153.32 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-3109-173710906 ZIONS CC - District Office/Departments Supplies 153.76 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0718-175842638 ZIONS CC - District Office/Departments STEP - Supplies 154.04 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-2903-177009038 ZIONS CC - District Office/Departments Hope Squad - Services / Travel 155.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-2101-175772176 ZIONS CC - District Office/Departments Auto Technology (Ron)155.16 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5062-175113974 ZIONS CC - District Office/Departments Curriculum Elementary - Supplies 155.18 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5139-174694277 ZIONS CC - District Office/Departments Supplies 155.35 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-3175-174615952 ZIONS CC - District Office/Departments Swim - Supplies 156.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-6921-176854887 ZIONS CC - District Office/Departments Choir Club - Supplies 156.21 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4057-175096856 ZIONS CC - District Office/Departments Admin - Supplies 156.37 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-3877-175087612 ZIONS CC - District Office/Departments Supplies 156.61 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5154-174712830 ZIONS CC - District Office/Departments Science Class - Supplies 156.79 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4909-175625910 ZIONS CC - District Office/Departments Out of District Travel 157.17 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5179-173304115 ZIONS CC - District Office/Departments SPED - Supplies 157.58 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4750-175804142 ZIONS CC - District Office/Departments Supplies 157.87 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4677-174824395 ZIONS CC - District Office/Departments HHS Stadium 158.51 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4942-176872394 ZIONS CC - District Office/Departments Admin - Services / Travel 158.62 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-6322-174483309 ZIONS CC - District Office/Departments Class - Services / Travel 159.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4107-175765823 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 159.20 Credit Card Vendor Credit Card Vendor 10/15/2024 0 3-4982-175240214 ZIONS CC - District Office/Departments Groceries 159.24 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4107-175768922 ZIONS CC - District Office/Departments BEF - Dance Club (Knightline) 402 - Supplies 159.50 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4537-175598113 ZIONS CC - District Office/Departments Outdoor Club - Supplies 159.56 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4942-176872212 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 159.58 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-3877-175087588 ZIONS CC - District Office/Departments Advanced Opp/Dual Credit - Services / Travel 160.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-1673-174739656 ZIONS CC - District Office/Departments Young Living Class - Supplies 160.84 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-3349-174731761 ZIONS CC - District Office/Departments STUCO - Supplies 161.78 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4404-175969656 ZIONS CC - District Office/Departments Admin - Supplies 162.26 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5139-175629625 ZIONS CC - District Office/Departments Supplies 162.26 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4701-175473823 ZIONS CC - District Office/Departments Class Discretionary - Supplies 164.66 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-6186-176878173 ZIONS CC - District Office/Departments Admin - Services / Travel 165.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-6921-176855623 ZIONS CC - District Office/Departments Choir Club - Services / Travel 165.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4909-175816029 ZIONS CC - District Office/Departments Out of District Travel 166.92 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4248-174470128 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 167.64 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0403-175067138 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 167.78 Credit Card Vendor Credit Card Vendor 10/15/2024 0 2-8757-175828565 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 167.88 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5062-174007928 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies 168.14 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5302-173843763 ZIONS CC - District Office/Departments State Class Tech - Instruct Related - Tech/Softwar 168.80 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4966-174679919 ZIONS CC - District Office/Departments State PD - Services/Travel 169.02 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5302-174278950 ZIONS CC - District Office/Departments Instruction Director - Technology / Software 169.39 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9776-174701580 ZIONS CC - District Office/Departments Cross Country - Services / Travel 170.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-2425-177442067 ZIONS CC - District Office/Departments Softball - Supplies 175.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-7382-174483836 ZIONS CC - District Office/Departments Class Discretionary - Supplies 175.95 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4107-175612343 ZIONS CC - District Office/Departments Math Class - Supplies 176.91 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4107-173304046 ZIONS CC - District Office/Departments Band Class - Supplies 177.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5286-174305028 ZIONS CC - District Office/Departments Instruction Director - Supplies 177.37 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4388-173854548 ZIONS CC - District Office/Departments Class - Supplies 178.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4107-175454784 ZIONS CC - District Office/Departments Art Class - Supplies 179.12 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4404-174484674 ZIONS CC - District Office/Departments Admin - Supplies 179.72 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4271-176791238 ZIONS CC - District Office/Departments Class - Supplies 179.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-2101-174453571 ZIONS CC - District Office/Departments Supplies 181.80 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0718-175595934 ZIONS CC - District Office/Departments STEP - Supplies 181.84 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4942-176871490 ZIONS CC - District Office/Departments Admin - Services / Travel 182.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-1673-176033405 ZIONS CC - District Office/Departments Young Living Class - Supplies 183.38 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4529-176998010 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 183.45 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4107-175766701 ZIONS CC - District Office/Departments Hope Squad - Supplies 183.83 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4942-176871248 ZIONS CC - District Office/Departments Admin - Supplies 184.86 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4081-176601807 ZIONS CC - District Office/Departments Groceries 184.90 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0774-175368791 ZIONS CC - District Office/Departments School - Services / Travel 185.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-3927-177058917 ZIONS CC - District Office/Departments STUCO - Services / Travel 185.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4966-176327773 ZIONS CC - District Office/Departments State PD - Services/Travel 185.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5170-175763173 ZIONS CC - District Office/Departments Supplies 185.66 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4750-174913742 ZIONS CC - District Office/Departments Supplies 185.96 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4271-176191485 ZIONS CC - District Office/Departments Class - Supplies 185.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-7457-176706724 ZIONS CC - District Office/Departments CNA (Jacqueline)189.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-7903-176797080 ZIONS CC - District Office/Departments SPED - Supplies 189.63 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5302-175072286 ZIONS CC - District Office/Departments SPED - Technology / Software 189.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5344-175242681 ZIONS CC - District Office/Departments Out of District Travel 191.85 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4107-174100960 ZIONS CC - District Office/Departments Football - Services / Travel 192.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5021-175813116 ZIONS CC - District Office/Departments State PD - Services/Travel 192.92 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4123-175200261 ZIONS CC - District Office/Departments Kindergarten - Supplies 194.32 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4503-176947020 ZIONS CC - District Office/Departments Football - Supplies 194.67 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5584-175810461 ZIONS CC - District Office/Departments State PD - Services/Travel 195.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4750-175517410 ZIONS CC - District Office/Departments School - Supplies 195.88 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4750-175802236 ZIONS CC - District Office/Departments School - Supplies 196.63 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-3877-175087607 ZIONS CC - District Office/Departments Perkins Construction Supplies 198.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5302-173260757 ZIONS CC - District Office/Departments SPED - Technology / Software 199.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-3877-175087594 ZIONS CC - District Office/Departments School - Supplies 199.14 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5179-173300662 ZIONS CC - District Office/Departments SPED - Supplies 199.40 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-2903-177009321 ZIONS CC - District Office/Departments Ballroom Club - Supplies 199.71 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4776-174129146 ZIONS CC - District Office/Departments Athletics - Supplies 199.98 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4750-174916078 ZIONS CC - District Office/Departments School - Supplies 199.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4628-175479102 ZIONS CC - District Office/Departments Class - Supplies 200.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-7861-175198133 ZIONS CC - District Office/Departments 5th Grade - Services / Travel 200.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5062-174012660 ZIONS CC - District Office/Departments Out of District Travel 200.64 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5179-175606064 ZIONS CC - District Office/Departments SPED - Services / Travel 207.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5179-175606786 ZIONS CC - District Office/Departments SPED - Services / Travel 207.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5302-173845353 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 207.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4628-175485658 ZIONS CC - District Office/Departments Class - Supplies 209.46 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4537-173581446 ZIONS CC - District Office/Departments Outdoor Club - Supplies 211.88 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4750-173318988 ZIONS CC - District Office/Departments Supplies 211.89 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4677-174618746 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 212.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5062-174012570 ZIONS CC - District Office/Departments Out of District Travel 212.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4628-175481498 ZIONS CC - District Office/Departments Admin - Supplies 212.23 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-3349-175089875 ZIONS CC - District Office/Departments STUCO - Supplies 215.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4024-174126978 ZIONS CC - District Office/Departments Admin - Supplies 217.49 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9768-176036962 ZIONS CC - District Office/Departments Class Discretionary - Supplies 217.85 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5302-173845962 ZIONS CC - District Office/Departments IT Admin - Technology / Software 219.98 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4835-175497394 ZIONS CC - District Office/Departments Lifetime Sports Class - Services / Travel 220.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-6921-176855083 ZIONS CC - District Office/Departments Choir Club - Supplies 220.50 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0576-175492173 ZIONS CC - District Office/Departments State PD - Services/Travel 225.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-2466-177054461 ZIONS CC - District Office/Departments Cheer - Supplies 225.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5584-175812326 ZIONS CC - District Office/Departments State PD - Services/Travel 225.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5584-175812573 ZIONS CC - District Office/Departments State PD - Services/Travel 225.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-7820-176914036 ZIONS CC - District Office/Departments State PD - Services/Travel 225.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4271-177096210 ZIONS CC - District Office/Departments Concessions - Supplies 226.16 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4024-173854789 ZIONS CC - District Office/Departments Admin - Supplies 228.63 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4107-173301579 ZIONS CC - District Office/Departments SPED - Supplies 229.95 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5302-175073794 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 230.52 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4123-175597726 ZIONS CC - District Office/Departments Admin - Supplies 230.72 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4942-176872598 ZIONS CC - District Office/Departments Admin - Services / Travel 233.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-1673-174737206 ZIONS CC - District Office/Departments Young Living Class - Supplies 234.46 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4107-175102140 ZIONS CC - District Office/Departments Cheer - Supplies 234.50 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5337-177840519 ZIONS CC - District Office/Departments Class - Supplies 238.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5062-176196421 ZIONS CC - District Office/Departments Instruction Director - Supplies 239.77 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5179-175115179 ZIONS CC - District Office/Departments SPED - Supplies 240.16 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5328-175944173 ZIONS CC - District Office/Departments Grounds - Supplies 241.46 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-2101-174938546 ZIONS CC - District Office/Departments Supplies 242.77 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5435-175072086 ZIONS CC - District Office/Departments Board - Supplies 243.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5179-174832491 ZIONS CC - District Office/Departments SPED - Supplies 243.04 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-7770-175467925 ZIONS CC - District Office/Departments Transportation Shop Materials & Parts 85 243.20 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-6322-177215622 ZIONS CC - District Office/Departments Class - Services / Travel 248.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-2391-177065480 ZIONS CC - District Office/Departments Swim - Services / Travel 250.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4537-174829434 ZIONS CC - District Office/Departments Class Discretionary - Supplies 250.31 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5964-175763804 ZIONS CC - District Office/Departments 3rd Grade - Supplies 250.84 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5179-175517150 ZIONS CC - District Office/Departments SPED - Supplies 251.30 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-3877-175087595 ZIONS CC - District Office/Departments Construction (Kyle)254.70 Credit Card Vendor Credit Card Vendor 10/15/2024 0 4-0197-175979253 ZIONS CC - District Office/Departments Custodial - Supplies 255.60 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-3109-174719718 ZIONS CC - District Office/Departments Supplies 256.26 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4750-174914176 ZIONS CC - District Office/Departments School - Supplies 256.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4024-175844300 ZIONS CC - District Office/Departments Class - Supplies 257.70 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4560-176999960 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 259.68 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4750-175579929 ZIONS CC - District Office/Departments Supplies 259.96 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4750-175800107 ZIONS CC - District Office/Departments School - Supplies 263.78 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-7903-176799010 ZIONS CC - District Office/Departments Advanced Opp/Dual Credit - Services / Travel 265.93 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4909-175817637 ZIONS CC - District Office/Departments Out of District Travel 267.12 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4909-175819506 ZIONS CC - District Office/Departments Out of District Travel 267.12 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4909-175821057 ZIONS CC - District Office/Departments Out of District Travel 267.12 Credit Card Vendor Credit Card Vendor 10/15/2024 0 2-4081-174193286 ZIONS CC - District Office/Departments Supplies- Cleaning/Janitorial Supplies 268.96 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4057-175098311 ZIONS CC - District Office/Departments Admin - Services / Travel 269.89 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-3877-175791951 ZIONS CC - District Office/Departments Supplies 273.06 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4776-176860217 ZIONS CC - District Office/Departments Concessions - Supplies 274.96 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4123-175199614 ZIONS CC - District Office/Departments Class - Supplies 275.50 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4909-175984609 ZIONS CC - District Office/Departments Business Office - - Services / Travel 275.52 Credit Card Vendor Credit Card Vendor 10/15/2024 0 2-4081-176601807 ZIONS CC - District Office/Departments Groceries 277.35 Credit Card Vendor Credit Card Vendor 10/15/2024 0 3-4081-176601807 ZIONS CC - District Office/Departments Groceries 277.35 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5179-174833221 ZIONS CC - District Office/Departments SPED - Supplies 279.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5179-175114722 ZIONS CC - District Office/Departments SPED - Supplies 279.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-6129-176196389 ZIONS CC - District Office/Departments Class - Supplies 283.77 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4942-176866594 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 285.76 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4107-175611754 ZIONS CC - District Office/Departments BEF - Dance Club (Knightline) 402 - Supplies 285.89 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4222-175604756 ZIONS CC - District Office/Departments Class - Supplies 289.98 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4560-177000786 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 292.27 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4909-175814407 ZIONS CC - District Office/Departments Out of District Travel 292.32 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4024-175475618 ZIONS CC - District Office/Departments Class - Supplies 292.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5302-174684008 ZIONS CC - District Office/Departments State Class Tech - Instruct Related - Tech/Softwar 295.75 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5062-175113781 ZIONS CC - District Office/Departments State PD - Supplies 297.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-8737-176659641 ZIONS CC - District Office/Departments Title 1 Books / Book Repairs 297.92 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4024-173853001 ZIONS CC - District Office/Departments Admin - Supplies 297.98 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-8757-175846071 ZIONS CC - District Office/Departments Custodial - Supplies 299.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4750-175803629 ZIONS CC - District Office/Departments Supplies 299.10 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4024-173855096 ZIONS CC - District Office/Departments Admin - Supplies 299.25 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4222-175605200 ZIONS CC - District Office/Departments BOOKS - Battle of the books 300.61 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-6806-177233241 ZIONS CC - District Office/Departments Supplies 303.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4040-176663417 ZIONS CC - District Office/Departments Miss Bonneville - Supplies 309.54 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5062-175782501 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies 309.68 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-6566-176911584 ZIONS CC - District Office/Departments Golf - Supplies 312.85 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5062-173589821 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies 315.20 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4024-173852814 ZIONS CC - District Office/Departments Class - Supplies 318.69 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4024-173853129 ZIONS CC - District Office/Departments Class - Supplies 318.69 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4073-175268069 ZIONS CC - District Office/Departments Class Discretionary - Supplies 323.81 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4750-174917437 ZIONS CC - District Office/Departments School - Supplies 325.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5302-174436945 ZIONS CC - District Office/Departments Plant Facility - Supplies 329.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5062-174309137 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies 329.20 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-3877-175791947 ZIONS CC - District Office/Departments School - Supplies 333.92 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4339-176658791 ZIONS CC - District Office/Departments Title 1 Books / Book Repairs 336.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5286-174809693 ZIONS CC - District Office/Departments Instruction Director - Supplies 336.32 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4750-174913446 ZIONS CC - District Office/Departments Perkins Animal Science Supplies 338.83 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5435-175077472 ZIONS CC - District Office/Departments State PD - Services/Travel 342.16 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4248-174493813 ZIONS CC - District Office/Departments Admin - Supplies 348.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4107-175781346 ZIONS CC - District Office/Departments Athletics - Supplies 349.93 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-7064-174673631 ZIONS CC - District Office/Departments Drama Club - Supplies 350.35 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-3877-175087597 ZIONS CC - District Office/Departments Construction (Kyle)352.58 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5062-174469947 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies 359.64 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-2101-174832349 ZIONS CC - District Office/Departments Auto Technology (Ron)359.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-7580-175577047 ZIONS CC - District Office/Departments Class Discretionary - Supplies 366.85 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4701-175372173 ZIONS CC - District Office/Departments Class Discretionary - Supplies 367.62 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4750-173317328 ZIONS CC - District Office/Departments Supplies 368.42 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4859-176758277 ZIONS CC - District Office/Departments Class - Supplies 369.84 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5328-175834522 ZIONS CC - District Office/Departments Mason/Carpentry Student Bldg - Services / Travel 372.08 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4107-174440171 ZIONS CC - District Office/Departments High Desert Band Class - Supplies 374.85 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4057-175097991 ZIONS CC - District Office/Departments Class - Supplies 377.28 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5302-175330755 ZIONS CC - District Office/Departments Communications 377.98 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5328-175833143 ZIONS CC - District Office/Departments Mason/Carpentry Student Bldg - Services / Travel 380.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4107-174733432 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 382.22 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4271-175388973 ZIONS CC - District Office/Departments Cheer - Supplies 385.48 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4024-174613556 ZIONS CC - District Office/Departments Admin - Supplies 390.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4750-174908482 ZIONS CC - District Office/Departments Perkins Business Supplies 391.40 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-2903-177009206 ZIONS CC - District Office/Departments Hope Squad - Supplies 392.92 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5062-174616493 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies 393.20 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-2903-177009113 ZIONS CC - District Office/Departments Hope Squad - Supplies 395.36 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0510-176656838 ZIONS CC - District Office/Departments Transportation Training & Travel 85 395.69 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4750-174915621 ZIONS CC - District Office/Departments School - Supplies 397.01 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4883-174842487 ZIONS CC - District Office/Departments Athletics Discretionary - Supplies 404.98 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4404-175340846 ZIONS CC - District Office/Departments Class Discretionary - Supplies 406.84 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4942-176866889 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 411.12 Credit Card Vendor Credit Card Vendor 10/15/2024 0 4-4081-176601807 ZIONS CC - District Office/Departments Supplies- Cleaning/Janitorial Supplies 414.19 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-2531-175102552 ZIONS CC - District Office/Departments Outdoor Club - Supplies 417.13 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5302-175073122 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 429.33 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5062-176195921 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies 429.60 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0528-175468848 ZIONS CC - District Office/Departments Transportation Hand Tools 85 429.98 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4750-174910579 ZIONS CC - District Office/Departments School - Supplies 434.88 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9231-175939307 ZIONS CC - District Office/Departments IT Instruction Related - Services / Travel 435.05 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-3877-175087598 ZIONS CC - District Office/Departments School - Supplies 441.06 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4107-174475225 ZIONS CC - District Office/Departments Social Studies Dept - Supplies 442.92 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0726-175817097 ZIONS CC - District Office/Departments SPED - Services / Travel 448.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4941-175816454 ZIONS CC - District Office/Departments SPED - Services / Travel 448.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4941-175817403 ZIONS CC - District Office/Departments SPED - Services / Travel 448.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4941-175835637 ZIONS CC - District Office/Departments SPED - Services / Travel 448.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-3356-176767683 ZIONS CC - District Office/Departments Golf - Supplies 450.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9776-175249734 ZIONS CC - District Office/Departments Cross Country - Services / Travel 450.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-1765-176960204 ZIONS CC - District Office/Departments Concessions - Supplies 450.04 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4560-177000473 ZIONS CC - District Office/Departments Cross Country - Supplies 453.89 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4123-175197878 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 459.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4750-174928079 ZIONS CC - District Office/Departments School - Supplies 463.36 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-8422-175821278 ZIONS CC - District Office/Departments Ceramics Class - Supplies 471.28 Credit Card Vendor Credit Card Vendor 10/15/2024 0 4-4081-176593179 ZIONS CC - District Office/Departments Supplies 471.48 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-6322-174465758 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 473.34 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5766-176909134 ZIONS CC - District Office/Departments Pep Band Club - Supplies 473.68 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5179-175811235 ZIONS CC - District Office/Departments SPED - Supplies 477.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4883-175221885 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 480.29 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-3356-175390535 ZIONS CC - District Office/Departments Golf - Supplies 486.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-8232-174037909 ZIONS CC - District Office/Departments Class - Services / Travel 499.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0403-175070995 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 508.94 Credit Card Vendor Credit Card Vendor 10/15/2024 0 5-4081-176593179 ZIONS CC - District Office/Departments Supplies 518.80 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4883-175216689 ZIONS CC - District Office/Departments HHS Stadium 524.59 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-1707-174708974 ZIONS CC - District Office/Departments Choir Class - Services / Travel 531.95 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4107-174931218 ZIONS CC - District Office/Departments Cross Country - Supplies 541.14 Credit Card Vendor Credit Card Vendor 10/15/2024 0 2-4107-174931218 ZIONS CC - District Office/Departments Athletics - Supplies 543.69 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4578-175345696 ZIONS CC - District Office/Departments Athletics - Services / Travel 554.23 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4750-175515880 ZIONS CC - District Office/Departments Supplies 555.15 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4529-176983681 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 556.41 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-6921-176855794 ZIONS CC - District Office/Departments Choir Club - Services / Travel 567.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4248-175092984 ZIONS CC - District Office/Departments School Wide - Supplies 567.75 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5139-174825239 ZIONS CC - District Office/Departments Perkins Culinary Supplies 579.04 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4677-176302390 ZIONS CC - District Office/Departments Hall of Fame Dinner 585.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4800-175217491 ZIONS CC - District Office/Departments Admin - Supplies 587.52 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4503-174843956 ZIONS CC - District Office/Departments Football - Supplies 594.90 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4750-174916850 ZIONS CC - District Office/Departments School - Supplies 594.96 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4966-174680160 ZIONS CC - District Office/Departments State PD - Services/Travel 596.96 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4750-175517179 ZIONS CC - District Office/Departments Perkins Child Care/PreK Supplies 598.43 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-3877-175087606 ZIONS CC - District Office/Departments Supplies 599.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4776-176031588 ZIONS CC - District Office/Departments Class - Supplies 599.94 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5302-175332112 ZIONS CC - District Office/Departments Chromebook Protection - Technology / Software 601.01 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5153-175473209 ZIONS CC - District Office/Departments Transportation Bus Fuel 50 610.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4388-175109029 ZIONS CC - District Office/Departments Admin - Supplies 622.90 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-3877-175087602 ZIONS CC - District Office/Departments Construction (Kyle)642.29 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-3877-175791955 ZIONS CC - District Office/Departments Construction (Kyle)655.32 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4677-174826221 ZIONS CC - District Office/Departments HHS Stadium 658.56 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4578-175227332 ZIONS CC - District Office/Departments Athletics - Services / Travel 667.37 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9776-174702106 ZIONS CC - District Office/Departments Cross Country - Supplies 684.87 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4107-174927861 ZIONS CC - District Office/Departments Cheer - Supplies 685.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5062-175809855 ZIONS CC - District Office/Departments State PD - Services/Travel 694.60 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5062-175809992 ZIONS CC - District Office/Departments State PD - Services/Travel 694.60 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5062-175810132 ZIONS CC - District Office/Departments State PD - Services/Travel 694.60 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5062-174012203 ZIONS CC - District Office/Departments Out of District Travel 704.16 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4859-176793774 ZIONS CC - District Office/Departments Admin - Supplies 718.76 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4859-176793920 ZIONS CC - District Office/Departments Admin - Supplies 718.76 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4859-176794043 ZIONS CC - District Office/Departments Admin - Supplies 718.76 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4750-174910176 ZIONS CC - District Office/Departments Perkins Animal Science Supplies 719.96 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4248-175094052 ZIONS CC - District Office/Departments Library - Books / Book Repairs 732.60 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4578-174840885 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 735.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-6806-177234149 ZIONS CC - District Office/Departments Perkins Animal Science Supplies 735.60 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5179-175812216 ZIONS CC - District Office/Departments SPED - Supplies 762.30 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5302-174178360 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 763.20 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4107-175061251 ZIONS CC - District Office/Departments BEF - Dance Club (Knightline) 402 - Supplies 799.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4057-175775710 ZIONS CC - District Office/Departments Class - Supplies 804.18 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5062-175111985 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies 805.78 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5179-175517432 ZIONS CC - District Office/Departments SPED - Supplies 818.06 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4883-175215534 ZIONS CC - District Office/Departments HHS Stadium 823.78 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4024-175475476 ZIONS CC - District Office/Departments Admin - Supplies 830.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5302-173568145 ZIONS CC - District Office/Departments Admin - Technology / Software 846.95 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4701-175479423 ZIONS CC - District Office/Departments Plant Facility - Supplies 857.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5062-175811702 ZIONS CC - District Office/Departments State PD - Services/Travel 868.59 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5062-175811789 ZIONS CC - District Office/Departments State PD - Services/Travel 868.59 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5062-175812081 ZIONS CC - District Office/Departments State PD - Services/Travel 868.59 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5302-173565507 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 874.90 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4024-174210333 ZIONS CC - District Office/Departments Admin - Supplies 893.94 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5328-175843408 ZIONS CC - District Office/Departments Sup & PS Student Bldg - Services / Travel 897.94 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5328-175843976 ZIONS CC - District Office/Departments Sup & PS Student Bldg - Services / Travel 897.94 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5153-176657725 ZIONS CC - District Office/Departments Transportation Bus Fuel 50 899.40 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5153-174493681 ZIONS CC - District Office/Departments Transportation Bus Fuel 50 903.45 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9248-175843924 ZIONS CC - District Office/Departments School Wide - Supplies 904.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4776-176190423 ZIONS CC - District Office/Departments Concessions - Supplies 917.05 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4248-175096928 ZIONS CC - District Office/Departments Class - Supplies 923.84 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-7069-174626253 ZIONS CC - District Office/Departments BEF - Band Club 402 - Supplies 933.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5385-174459906 ZIONS CC - District Office/Departments Class Discretionary - Services / Travel 950.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4107-175096944 ZIONS CC - District Office/Departments Football - Supplies 953.59 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5179-174806436 ZIONS CC - District Office/Departments District Preschool Program - Supplies 954.80 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0543-177003040 ZIONS CC - District Office/Departments Drama Club - Services / Travel 982.01 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5302-174684865 ZIONS CC - District Office/Departments SPED - Technology / Software 987.85 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5302-174430358 ZIONS CC - District Office/Departments Instruction Director - Technology / Software 992.66 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4503-176958238 ZIONS CC - District Office/Departments Athletics - Services / Travel 1,000.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-3877-175087603 ZIONS CC - District Office/Departments School - Supplies 1,001.28 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5385-174459775 ZIONS CC - District Office/Departments Class Discretionary - Services / Travel 1,032.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-2458-176664183 ZIONS CC - District Office/Departments Ballroom Club - Supplies 1,038.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4701-175375230 ZIONS CC - District Office/Departments Plant Facility - Supplies 1,043.28 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5302-175816668 ZIONS CC - District Office/Departments Chromebook Protection - Technology / Software 1,193.32 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5302-173574040 ZIONS CC - District Office/Departments State Class Tech - Instruct Related - Tech/Softwar 1,195.12 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5302-173261213 ZIONS CC - District Office/Departments SPED - Technology / Software 1,199.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4107-174100399 ZIONS CC - District Office/Departments Admin Discretionary - Services / Travel 1,250.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4529-176983137 ZIONS CC - District Office/Departments Admin Discretionary - Services / Travel 1,250.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-3877-175087615 ZIONS CC - District Office/Departments School - Supplies 1,275.04 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-2283-173709083 ZIONS CC - District Office/Departments Orchestra Class - Supplies 1,330.09 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5302-175331112 ZIONS CC - District Office/Departments Communications 1,331.04 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4503-176947280 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 1,387.83 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4750-175578818 ZIONS CC - District Office/Departments School - Supplies 1,399.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4750-174927871 ZIONS CC - District Office/Departments School - Supplies 1,407.12 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5179-174928456 ZIONS CC - District Office/Departments SPED - Supplies 1,425.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5328-175945483 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 1,433.84 Credit Card Vendor Credit Card Vendor 10/15/2024 0 2-4503-176958238 ZIONS CC - District Office/Departments Cross Country - Services / Travel 1,491.48 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4107-174099371 ZIONS CC - District Office/Departments Swim - Supplies 1,495.60 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5179-174926858 ZIONS CC - District Office/Departments SPED - Supplies 1,524.60 Credit Card Vendor Credit Card Vendor 10/15/2024 0 12-4081-176593179 ZIONS CC - District Office/Departments Supplies- Cleaning/Janitorial Supplies 1,554.86 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5146-175842035 ZIONS CC - District Office/Departments Sup & PS Student Bldg - Services / Travel 1,595.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5187-175842731 ZIONS CC - District Office/Departments Sup & PS Student Bldg - Services / Travel 1,595.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-3877-175087609 ZIONS CC - District Office/Departments Perkins Construction Supplies 1,599.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4750-174910986 ZIONS CC - District Office/Departments Perkins Animal Science Supplies 1,599.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4107-174734645 ZIONS CC - District Office/Departments Family Consumer Dept - Supplies 1,649.50 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-3877-175087617 ZIONS CC - District Office/Departments Perkins Construction Supplies 1,797.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5062-174469660 ZIONS CC - District Office/Departments Curriculum Elementary - Supplies 1,827.98 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4750-174913020 ZIONS CC - District Office/Departments Perkins Business Supplies 1,841.06 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5179-174925881 ZIONS CC - District Office/Departments SPED - Supplies 1,987.50 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5179-174925164 ZIONS CC - District Office/Departments SPED - Supplies 2,005.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4750-174912283 ZIONS CC - District Office/Departments Perkins Business Supplies 2,098.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 3-4107-175096944 ZIONS CC - District Office/Departments Golf - Supplies 2,498.59 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5179-174924570 ZIONS CC - District Office/Departments Exceptional Child - Supplies 2,750.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-2952-174825725 ZIONS CC - District Office/Departments Yearbook Class - Supplies 2,763.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5302-173846229 ZIONS CC - District Office/Departments IT Instruction Related - Services / Travel 2,790.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4040-176746959 ZIONS CC - District Office/Departments Ceramics Class - Supplies 2,802.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5062-174098481 ZIONS CC - District Office/Departments Out of District Travel 2,850.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4750-175516350 ZIONS CC - District Office/Departments Perkins Engineering Supplies 2,893.95 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-3364-177055929 ZIONS CC - District Office/Departments Yearbook Club - Supplies 3,371.97 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4651-173566966 ZIONS CC - District Office/Departments Title 1 Books / Book Repairs 3,452.35 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4974-175628460 ZIONS CC - District Office/Departments Out of District Travel 3,614.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5302-173567790 ZIONS CC - District Office/Departments Admin - Technology / Software 4,996.05 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5302-175074296 ZIONS CC - District Office/Departments Ammon Cafeteria FY23 - Construction 5,645.15 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4974-175623499 ZIONS CC - District Office/Departments State LEP - Technology / Software 10,000.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-4750-174930480 ZIONS CC - District Office/Departments Perkins EMT Supplies 11,812.98 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-7064-175607055 ZIONS CC - District Office/Departments Services/Travel 12,740.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 2-4750-174930480 ZIONS CC - District Office/Departments Perkins EMT Equipment 13,000.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0020-174616658 Zions CC - Falls Valley Class - Supplies (295.27)Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-6656-174132771 Zions CC - Falls Valley Class - Supplies (55.79)Credit Card Vendor Credit Card Vendor 10/15/2024 0 2-6656-177016623 Zions CC - Falls Valley BEF - SPED 105 - Supplies 5.53 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-6656-176999339 Zions CC - Falls Valley Discretionary - Books / Book Repairs - Supplies 11.69 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-6656-177007170 Zions CC - Falls Valley Discretionary - Books / Book Repairs - Supplies 14.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-6656-177001240 Zions CC - Falls Valley Admin - Supplies 17.26 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-6656-176997003 Zions CC - Falls Valley Library - Books / Book Repairs 20.08 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-6656-176774145 Zions CC - Falls Valley Class Discretionary - Supplies 33.88 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-6656-174117700 Zions CC - Falls Valley Class - Supplies 33.98 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-6656-177016623 Zions CC - Falls Valley Class - Supplies 40.40 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-6656-174132075 Zions CC - Falls Valley Class - Supplies 41.62 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-6656-177001755 Zions CC - Falls Valley Admin - Supplies 53.25 Credit Card Vendor Credit Card Vendor 10/15/2024 0 2-6656-174115777 Zions CC - Falls Valley Class Discretionary - Supplies 66.95 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-6656-176763965 Zions CC - Falls Valley Class - Supplies 86.50 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-6656-176991376 Zions CC - Falls Valley BEF - SPED 105 - Supplies 88.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-6656-176775023 Zions CC - Falls Valley Class Discretionary - Supplies 90.19 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-6656-174115777 Zions CC - Falls Valley Class - Supplies 99.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-6656-176975208 Zions CC - Falls Valley Class - Supplies 99.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-8602-174612411 Zions CC - Falls Valley Business Office - - Services / Travel 100.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-6656-176988905 Zions CC - Falls Valley Admin Discretionary - Supplies 108.90 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-6656-176762542 Zions CC - Falls Valley Admin - Services / Travel 110.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-6656-176776108 Zions CC - Falls Valley Hope Squad - Supplies 150.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-6656-176981019 Zions CC - Falls Valley Admin - Supplies 194.95 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-6656-176763752 Zions CC - Falls Valley Preschool SPED - Supplies 239.77 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-6656-176992499 Zions CC - Falls Valley Class - Supplies 245.17 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-6656-176998528 Zions CC - Falls Valley Class - Supplies 245.17 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-6656-174502366 Zions CC - Falls Valley Class - Supplies 258.44 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-6656-176995422 Zions CC - Falls Valley Library - Books / Book Repairs 264.81 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-6656-176996101 Zions CC - Falls Valley Class - Supplies 278.18 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-6656-176980092 Zions CC - Falls Valley BEF - SPED 105 - Books/Book Repair Supplies 320.84 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-6656-176757367 Zions CC - Falls Valley Volleyball - Services / Travel 1,352.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-3744-175841433 Zions CC - LHS Business Office - - Services / Travel (100.00)Credit Card Vendor Credit Card Vendor 10/15/2024 0 3-8875-173891067 Zions CC - LHS Admin - Supplies 14.95 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-8875-176167727 Zions CC - LHS Admin Discretionary - Supplies 35.78 Credit Card Vendor Credit Card Vendor 10/15/2024 0 2-8875-173891067 Zions CC - LHS Admin Discretionary - Supplies 35.78 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-8875-173891067 Zions CC - LHS LHS Childcare - Supplies 38.88 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-8883-176171881 Zions CC - LHS Admin - Supplies 42.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 2-8875-176167727 Zions CC - LHS Admin - Supplies 55.94 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-8867-176168213 Zions CC - LHS Supplies 68.83 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-8867-174441954 Zions CC - LHS Supplies 73.60 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-3744-174804123 Zions CC - LHS Business Office - - Services / Travel 100.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-8867-175465851 Zions CC - LHS Supplies 145.66 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-8883-173889235 Zions CC - LHS School Wide - Supplies 160.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-8867-175112554 Zions CC - LHS Supplies 164.46 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-8875-175206778 Zions CC - LHS Supplies 698.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-3751-175840532 Zions CC - RMMS Business Office - - Services / Travel (100.00)Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-8974-173859423 Zions CC - RMMS Orchestra Class - Services / Travel (59.99)Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-8974-173572704 Zions CC - RMMS Orchestra Class - Supplies (44.95)Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9147-174895437 Zions CC - RMMS Curriculum Secondary - Supplies 0.77 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-8982-175766998 Zions CC - RMMS BEF - Science 601 - Supplies 3.50 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9147-174422348 Zions CC - RMMS Curriculum Secondary - Supplies 4.64 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9147-173863917 Zions CC - RMMS Class - Supplies 5.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-5971-175771847 Zions CC - RMMS Plant Facility - Supplies 6.29 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9147-174895227 Zions CC - RMMS Curriculum Secondary - Supplies 7.05 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9147-174422448 Zions CC - RMMS Curriculum Secondary - Supplies 8.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-8982-174785569 Zions CC - RMMS BEF - Science 601 - Supplies 8.30 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9147-173575775 Zions CC - RMMS Admin - Supplies 8.59 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9147-174895280 Zions CC - RMMS Curriculum Secondary - Supplies 8.96 Credit Card Vendor Credit Card Vendor 10/15/2024 0 2-9147-175774939 Zions CC - RMMS Admin Discretionary - Supplies 8.98 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9147-174785340 Zions CC - RMMS Teacher Budget - Supplies 9.95 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9147-174895382 Zions CC - RMMS Curriculum Secondary - Supplies 9.95 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-8982-173863167 Zions CC - RMMS BEF - Science 601 - Supplies 12.89 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-8974-173862327 Zions CC - RMMS Plant Facility - Supplies 13.45 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-8966-174890669 Zions CC - RMMS SPED - Supplies Wilcox 13.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9147-175766501 Zions CC - RMMS Admin - Supplies 15.44 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9147-173259584 Zions CC - RMMS Class - Supplies 15.84 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-8966-174890611 Zions CC - RMMS SPED - Supplies Wilcox 15.89 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9147-175322797 Zions CC - RMMS Class - Supplies 15.89 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9147-175765880 Zions CC - RMMS Teacher Budget - Supplies 16.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9147-174183197 Zions CC - RMMS Curriculum Secondary - Supplies 20.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9147-175770510 Zions CC - RMMS SPED - Supplies Wilcox 20.20 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9147-174183660 Zions CC - RMMS Teacher Budget - Supplies 22.90 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9006-175326154 Zions CC - RMMS Curriculum Secondary - Supplies 24.72 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0575-175768703 Zions CC - RMMS Girls Basketball - Supplies 25.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9089-173861479 Zions CC - RMMS Cross Country - Supplies 26.97 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9147-173576962 Zions CC - RMMS SPED - Supplies Wilcox 28.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9147-174181871 Zions CC - RMMS Curriculum Secondary - Supplies 29.78 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9147-173831244 Zions CC - RMMS SPED - Supplies Wilcox 39.27 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9147-174892263 Zions CC - RMMS BEF - Science 601 - Supplies 39.59 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9147-174785279 Zions CC - RMMS Teacher Budget - Supplies 39.80 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9147-174422753 Zions CC - RMMS Curriculum Secondary - Supplies 42.25 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9147-174181700 Zions CC - RMMS Student Activity - Supplies 43.63 Credit Card Vendor Credit Card Vendor 10/15/2024 0 2-9147-175324919 Zions CC - RMMS Curriculum Secondary - Supplies 44.76 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9147-174184058 Zions CC - RMMS Admin - Supplies 47.95 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9147-173258728 Zions CC - RMMS Class - Supplies 48.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0575-175768534 Zions CC - RMMS Girls Basketball - Supplies 50.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0575-175768822 Zions CC - RMMS Girls Basketball - Supplies 50.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9089-175945400 Zions CC - RMMS State PD - Services/Travel 50.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9147-174888972 Zions CC - RMMS Class - Supplies 50.79 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9139-175325708 Zions CC - RMMS Girls Basketball - Supplies 51.92 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9139-174184309 Zions CC - RMMS Admin - Supplies 55.61 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9147-174786302 Zions CC - RMMS Band Class - Supplies 55.93 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9147-173573417 Zions CC - RMMS Student Activity - Supplies 57.97 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-8974-173859662 Zions CC - RMMS Orchestra Class - Services / Travel 59.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9147-175774939 Zions CC - RMMS Class - Supplies 62.02 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9147-174422523 Zions CC - RMMS Curriculum Secondary - Supplies 70.56 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9147-174895334 Zions CC - RMMS Curriculum Secondary - Supplies 71.71 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9147-173859969 Zions CC - RMMS Class - Supplies 76.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9147-174421787 Zions CC - RMMS Class - Supplies 79.59 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9147-174423744 Zions CC - RMMS Class - Supplies 79.74 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9147-173861181 Zions CC - RMMS SPED - Supplies Wilcox 83.24 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9147-173574198 Zions CC - RMMS Class - Supplies 95.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-3751-175841000 Zions CC - RMMS Business Office - - Services / Travel 100.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 2-5971-175771847 Zions CC - RMMS Band Class - Supplies 106.27 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9147-173861712 Zions CC - RMMS Admin Discretionary - Services / Travel 110.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9147-174184675 Zions CC - RMMS Curriculum Secondary - Supplies 113.54 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9139-175950860 Zions CC - RMMS Volleyball Tournament Hosting - Supplies 124.25 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9147-174789064 Zions CC - RMMS Teacher Budget - Supplies 135.36 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9139-173860361 Zions CC - RMMS Admin - Services / Travel 149.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9147-174421445 Zions CC - RMMS Cross Country - Supplies 150.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9147-175770954 Zions CC - RMMS Curriculum Secondary - Supplies 152.66 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9147-174787025 Zions CC - RMMS Girls Basketball - Supplies 159.96 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9147-174423132 Zions CC - RMMS Treat Cart - Supplies 162.40 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9022-173861999 Zions CC - RMMS Class Discretionary - Supplies 177.44 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9147-174182293 Zions CC - RMMS Curriculum Secondary - Supplies 184.54 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9147-174422084 Zions CC - RMMS Class Discretionary - Supplies 203.34 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9022-175325204 Zions CC - RMMS Admin Discretionary - Supplies 223.35 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9089-175945175 Zions CC - RMMS State PD - Services/Travel 225.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9147-175324919 Zions CC - RMMS Admin Discretionary - Supplies 362.06 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-8974-174889256 Zions CC - RMMS Plant Facility - Supplies 395.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9147-174787882 Zions CC - RMMS Girls Basketball - Supplies 479.88 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-8974-175324503 Zions CC - RMMS Plant Facility - Supplies 500.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9147-174786558 Zions CC - RMMS Cheer - Supplies 569.73 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-8974-174423428 Zions CC - RMMS Orchestra Class - Services / Travel 625.60 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9147-174894395 Zions CC - RMMS Swarm Dance - Supplies 1,082.50 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9147-175943425 Zions CC - RMMS Cheer - Supplies 1,159.91 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9857-174115657 Zions CC - TRHS Class Discretionary - Supplies (241.90)Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9733-174826812 Zions CC - TRHS Perkins Business Supplies (210.60)Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9733-175122260 Zions CC - TRHS Yearbook Club - Supplies (173.26)Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9857-174820000 Zions CC - TRHS Class - Supplies (135.99)Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9857-174949729 Zions CC - TRHS Class - Supplies (135.99)Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9857-175881108 Zions CC - TRHS STUCO - Supplies (108.30)Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9857-174820065 Zions CC - TRHS Class - Supplies (79.98)Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-6987-174677168 Zions CC - TRHS Bailamos Club - Supplies (75.92)Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9576-174736552 Zions CC - TRHS Odyssey Dance Club - Supplies (49.14)Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9584-176199125 Zions CC - TRHS Services / Travel (41.34)Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9576-174736658 Zions CC - TRHS Odyssey Dance Club - Supplies (32.76)Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-7191-174643812 Zions CC - TRHS Science Class - Supplies (31.74)Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9857-174949884 Zions CC - TRHS Cheer - Supplies (25.99)Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9386-175506451 Zions CC - TRHS Marching Band Club - Supplies (16.08)Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-7191-174643904 Zions CC - TRHS Science Class - Supplies (1.80)Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-6987-174677557 Zions CC - TRHS Bailamos Club - Supplies (0.36)Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9832-174510727 Zions CC - TRHS Admin Discretionary - Services / Travel 2.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9428-175075593 Zions CC - TRHS Drama Club - Supplies 4.50 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-7191-174643558 Zions CC - TRHS Science Class - Supplies 4.98 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9857-173991735 Zions CC - TRHS STUCO - Supplies 5.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-7191-176067823 Zions CC - TRHS Science Class - Supplies 6.24 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-6839-175436876 Zions CC - TRHS Science Class - Supplies 6.60 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-7191-175335627 Zions CC - TRHS Science Class - Supplies 6.82 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-7191-175336100 Zions CC - TRHS Science Class - Supplies 7.23 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9865-174507045 Zions CC - TRHS Athletics - Supplies 8.47 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9832-174510577 Zions CC - TRHS Admin Discretionary - Services / Travel 8.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9857-174726560 Zions CC - TRHS Supplies 9.98 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9386-174423141 Zions CC - TRHS Marching Band Club - Supplies 10.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9550-174555203 Zions CC - TRHS SPED Class - Supplies 10.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9832-175871402 Zions CC - TRHS Admin Discretionary - Services / Travel 10.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-7191-176067693 Zions CC - TRHS Science Class - Supplies 10.03 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-7191-174735378 Zions CC - TRHS Science Class - Supplies 11.08 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9865-175869347 Zions CC - TRHS Athletics - Supplies 13.72 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9865-176054261 Zions CC - TRHS Athletics - Supplies 13.83 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9865-174950869 Zions CC - TRHS Athletics - Supplies 13.94 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9881-175866196 Zions CC - TRHS Admin Discretionary - Supplies 14.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9865-173994893 Zions CC - TRHS Athletics - Services / Travel 14.05 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9840-173343641 Zions CC - TRHS Concessions - Supplies 14.16 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9865-173994838 Zions CC - TRHS Athletics - Services / Travel 14.35 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9584-175858443 Zions CC - TRHS Supplies 14.82 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-0062-176301446 Zions CC - TRHS Golf - Supplies 14.88 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9873-175055416 Zions CC - TRHS Athletics - Supplies 15.79 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9550-173985330 Zions CC - TRHS SPED Class - Supplies 15.98 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-7191-173913939 Zions CC - TRHS Science Class - Supplies 16.07 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9857-173992864 Zions CC - TRHS Supplies 16.49 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9857-174138478 Zions CC - TRHS Perkins Early Childhood Supplies 16.98 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9287-175255232 Zions CC - TRHS Admin Discretionary - Supplies 17.97 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9428-175067079 Zions CC - TRHS Drama Club - Supplies 17.98 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9857-175881693 Zions CC - TRHS Science Class - Supplies 18.04 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9733-174828095 Zions CC - TRHS Yearbook Club - Services / Travel 18.50 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9865-173994762 Zions CC - TRHS Athletics - Services / Travel 18.55 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-7043-174574209 Zions CC - TRHS SPED - Supplies Wells 18.85 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9642-175815514 Zions CC - TRHS Choir Club - Supplies 18.94 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9840-174506932 Zions CC - TRHS Concessions - Supplies 19.94 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9303-173663284 Zions CC - TRHS Supplies 20.20 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9550-174804206 Zions CC - TRHS SPED - Supplies High 20.56 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9857-174724907 Zions CC - TRHS Art Class - Supplies 20.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9576-174812601 Zions CC - TRHS Odyssey Dance Club - Supplies 21.20 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9857-173992454 Zions CC - TRHS Class Discretionary - Supplies 21.49 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9865-174312464 Zions CC - TRHS Athletics - Supplies 21.60 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9543-175123620 Zions CC - TRHS Volleyball - Supplies 22.20 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9634-175116541 Zions CC - TRHS STUCO - Supplies 22.26 Credit Card Vendor Credit Card Vendor 10/15/2024 0 2-9584-174619703 Zions CC - TRHS Supplies 22.33 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9857-174513228 Zions CC - TRHS STUCO - Supplies 22.97 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9857-173993128 Zions CC - TRHS Supplies 22.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9865-173363905 Zions CC - TRHS Athletics - Supplies 23.68 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9857-176055561 Zions CC - TRHS Marching Band Club - Supplies 23.69 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9303-175593956 Zions CC - TRHS Supplies 23.75 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9634-175758932 Zions CC - TRHS STUCO - Supplies 23.76 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9485-175869846 Zions CC - TRHS Cheer - Supplies 23.97 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9857-174512768 Zions CC - TRHS SPED - Supplies High 23.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9865-174226360 Zions CC - TRHS Athletics - Supplies 24.04 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9865-175869506 Zions CC - TRHS Athletics - Supplies 24.30 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9303-174620931 Zions CC - TRHS Supplies 24.75 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-6839-173821163 Zions CC - TRHS Science Class - Supplies 24.94 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9857-173365338 Zions CC - TRHS Drama Club - Supplies 24.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9386-175506915 Zions CC - TRHS Marching Band Club - Supplies 25.02 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9576-174812393 Zions CC - TRHS Odyssey Dance Club - Supplies 25.18 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9634-175759577 Zions CC - TRHS STUCO - Supplies 25.31 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9857-174512742 Zions CC - TRHS Athletics - Supplies 25.98 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9857-174221817 Zions CC - TRHS Cheer - Supplies 25.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9576-174811921 Zions CC - TRHS Odyssey Dance Club - Supplies 26.90 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9857-174311980 Zions CC - TRHS Band Class - Supplies 27.19 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9733-176256761 Zions CC - TRHS Yearbook Club - Supplies 27.34 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9840-175867504 Zions CC - TRHS Concessions - Supplies 28.03 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9576-173314153 Zions CC - TRHS Odyssey Dance Club - Supplies 28.52 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9857-176055377 Zions CC - TRHS Supplies 30.01 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9857-174223622 Zions CC - TRHS Library - Supplies (non-book)31.98 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9857-175881491 Zions CC - TRHS Class of 2026 - Supplies 32.85 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9857-176056734 Zions CC - TRHS STUCO - Supplies 34.84 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9857-173992524 Zions CC - TRHS Supplies 35.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9428-175066301 Zions CC - TRHS Drama Club - Supplies 35.34 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9576-174812209 Zions CC - TRHS Odyssey Dance Club - Supplies 35.78 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9428-175066727 Zions CC - TRHS Drama Club - Supplies 37.45 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9907-175869779 Zions CC - TRHS Class - Supplies 37.96 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9584-175362912 Zions CC - TRHS Supplies 38.85 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9584-174471722 Zions CC - TRHS Supplies 39.19 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9865-175869406 Zions CC - TRHS Athletics - Supplies 39.57 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9428-173580217 Zions CC - TRHS Auditorium - Supplies 39.98 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9808-175870751 Zions CC - TRHS Concessions - Supplies 41.29 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9303-175593483 Zions CC - TRHS Supplies 41.60 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9634-175760383 Zions CC - TRHS STUCO - Supplies 41.60 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9774-175816732 Zions CC - TRHS SPED Class - Supplies 42.56 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9857-174513097 Zions CC - TRHS Mountain Bike Club - Supplies 43.47 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9584-175858052 Zions CC - TRHS Supplies 45.26 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9634-174678648 Zions CC - TRHS STUCO - Supplies 46.09 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9766-176099390 Zions CC - TRHS Science Class - Supplies 46.20 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9857-174950705 Zions CC - TRHS STUCO - Supplies 47.80 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9584-174626806 Zions CC - TRHS Supplies 48.32 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9543-175840810 Zions CC - TRHS Volleyball - Supplies 49.12 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9584-175091828 Zions CC - TRHS Supplies 49.64 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9873-175869146 Zions CC - TRHS Athletics - Supplies 49.95 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9857-174224553 Zions CC - TRHS Supplies 49.97 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9261-174483834 Zions CC - TRHS Foreign Language Class - Supplies 50.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9543-175123843 Zions CC - TRHS Volleyball - Supplies 50.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9386-175088362 Zions CC - TRHS Band Class - Supplies 53.50 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9857-176055437 Zions CC - TRHS Admin Discretionary - Supplies 53.53 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9287-175255473 Zions CC - TRHS Admin Discretionary - Supplies 54.96 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9857-173992694 Zions CC - TRHS STUCO - Supplies 55.90 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9303-175814354 Zions CC - TRHS Supplies 59.16 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9485-175088265 Zions CC - TRHS Cheer - Supplies 60.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9857-175881539 Zions CC - TRHS Class of 2025 - Supplies 63.43 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9857-175881956 Zions CC - TRHS Athletics - Supplies 63.75 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9857-174513153 Zions CC - TRHS STUCO - Supplies 63.97 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9568-175924622 Zions CC - TRHS Class - Services / Travel 65.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-6839-174167529 Zions CC - TRHS Science Class - Supplies 65.09 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9857-176056613 Zions CC - TRHS Supplies 65.34 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9881-173995585 Zions CC - TRHS Class Discretionary - Supplies 65.89 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9634-174510045 Zions CC - TRHS STUCO - Supplies 67.21 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9303-175593325 Zions CC - TRHS Supplies 67.74 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9857-174222447 Zions CC - TRHS Cross Country - Supplies 70.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9857-176056666 Zions CC - TRHS Admin Discretionary - Supplies 70.50 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9857-174949911 Zions CC - TRHS Science Class - Supplies 70.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-6813-175089237 Zions CC - TRHS Hope Squad Club - Supplies 72.24 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9774-173551170 Zions CC - TRHS SPED Class - Supplies 73.97 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9584-175859731 Zions CC - TRHS Supplies 74.29 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9303-175814576 Zions CC - TRHS Supplies 74.77 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-7191-174643655 Zions CC - TRHS Science Class - Supplies 74.85 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9584-175859342 Zions CC - TRHS Supplies 75.54 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9774-174227824 Zions CC - TRHS SPED - Supplies Baker 77.01 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9865-174506991 Zions CC - TRHS Athletics - Supplies 77.85 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9873-174306290 Zions CC - TRHS Athletics - Supplies 78.28 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9857-174950235 Zions CC - TRHS STUCO - Supplies 79.83 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-6912-174197818 Zions CC - TRHS State PD - Services/Travel 85.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9857-174513050 Zions CC - TRHS Swim - Supplies 85.36 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9303-175593632 Zions CC - TRHS Supplies 85.38 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9543-175124999 Zions CC - TRHS Volleyball - Supplies 85.95 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9584-174472475 Zions CC - TRHS Supplies 88.24 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9873-173431947 Zions CC - TRHS Athletics - Supplies 88.48 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-7191-176067873 Zions CC - TRHS Science Class - Supplies 89.33 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9857-176056005 Zions CC - TRHS Ceramics Class - Supplies 89.91 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9907-175869827 Zions CC - TRHS Class - Supplies 92.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9808-173996713 Zions CC - TRHS Concessions - Supplies 94.38 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9857-174950312 Zions CC - TRHS Class of 2026 - Supplies 94.70 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9428-176040257 Zions CC - TRHS Drama Club - Supplies 95.88 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-6821-174517818 Zions CC - TRHS Football - Services / Travel 95.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9857-175867259 Zions CC - TRHS Class - Supplies 98.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9485-174140691 Zions CC - TRHS Cheer - Supplies 100.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9857-173365291 Zions CC - TRHS Drama Club - Supplies 104.04 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9584-174472036 Zions CC - TRHS Supplies 104.26 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9857-175881170 Zions CC - TRHS Class of 2027 - Supplies 104.46 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9568-174164875 Zions CC - TRHS Spanish Trip to Mexico - Supplies 105.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9568-174220003 Zions CC - TRHS Spanish Trip to Mexico - Supplies 105.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9865-174950942 Zions CC - TRHS Athletics - Supplies 105.85 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9840-173889194 Zions CC - TRHS Lifetime Sports Class - Supplies 106.87 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9857-176056103 Zions CC - TRHS Athletics - Supplies 107.39 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9857-173991801 Zions CC - TRHS STUCO - Supplies 108.30 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9857-176054402 Zions CC - TRHS SPED/DRR Dept - Supplies 108.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9378-175113655 Zions CC - TRHS German Club - Supplies 111.33 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9857-174560532 Zions CC - TRHS STUCO - Supplies 111.95 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9584-174471208 Zions CC - TRHS Supplies 117.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9857-175881905 Zions CC - TRHS STUCO - Supplies 119.97 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-6912-174186707 Zions CC - TRHS SE College Fair Host - Supplies 120.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9642-174603570 Zions CC - TRHS Class - Services / Travel 125.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9428-175075205 Zions CC - TRHS Auditorium - Supplies 125.91 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9857-174222197 Zions CC - TRHS Drama Club - Supplies 126.78 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9360-173925337 Zions CC - TRHS Science Class - Supplies 126.88 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9584-174624444 Zions CC - TRHS Perkins Early Childhood Supplies 127.21 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9857-174512850 Zions CC - TRHS Math Class - Supplies 127.74 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9857-176055091 Zions CC - TRHS Concessions - Supplies 127.93 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9634-174777967 Zions CC - TRHS STUCO - Supplies 128.78 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9857-173992084 Zions CC - TRHS Cheer - Supplies 129.95 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9857-173993382 Zions CC - TRHS Class Discretionary - Supplies 131.04 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-6722-174580672 Zions CC - TRHS Science Class - Supplies 131.12 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9857-174950103 Zions CC - TRHS Admin Discretionary - Supplies 131.66 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9642-174604062 Zions CC - TRHS Class - Services / Travel 133.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9303-174620821 Zions CC - TRHS Supplies 133.92 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9428-173888378 Zions CC - TRHS Drama Club - Supplies 134.04 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9808-173996661 Zions CC - TRHS Concessions - Supplies 134.15 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9279-176186868 Zions CC - TRHS Debate Club - Supplies 140.54 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9733-175114670 Zions CC - TRHS BPA Club - Supplies 143.63 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9907-175869978 Zions CC - TRHS Admin Discretionary - Supplies 144.79 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9303-174286570 Zions CC - TRHS Supplies 147.18 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9857-176054733 Zions CC - TRHS Art Club - Supplies 147.93 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9279-176330853 Zions CC - TRHS Class - Services / Travel 151.78 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9857-174512532 Zions CC - TRHS Class Discretionary - Supplies 152.21 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9857-174512715 Zions CC - TRHS Athletics - Supplies 155.18 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9857-174221700 Zions CC - TRHS Class Discretionary - Supplies 159.89 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9857-174560879 Zions CC - TRHS Supplies 159.96 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9535-175834629 Zions CC - TRHS Cross Country - Supplies 161.74 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9642-175270039 Zions CC - TRHS Choir Club - Services / Travel 165.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9303-173663111 Zions CC - TRHS Supplies 166.32 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9857-174222135 Zions CC - TRHS STUCO - Supplies 170.77 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9634-174334949 Zions CC - TRHS STUCO - Services / Travel 185.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9840-175056621 Zions CC - TRHS Lifetime Sports Class - Supplies 185.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9303-174620714 Zions CC - TRHS Supplies 187.75 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9840-174950999 Zions CC - TRHS Lifetime Sports Class - Supplies 190.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9543-175061122 Zions CC - TRHS Volleyball - Supplies 191.25 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9881-173995115 Zions CC - TRHS Class Discretionary - Supplies 192.49 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9881-173995348 Zions CC - TRHS Class Discretionary - Supplies 192.49 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9584-173850669 Zions CC - TRHS Supplies 194.16 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9873-174951043 Zions CC - TRHS Athletics - Supplies 199.37 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9881-174506789 Zions CC - TRHS Admin Discretionary - Supplies 199.98 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9535-174631161 Zions CC - TRHS Cross Country - Supplies 200.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9733-175820670 Zions CC - TRHS Services / Travel 200.64 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9857-173993537 Zions CC - TRHS English Class - Supplies 202.81 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9857-174223367 Zions CC - TRHS Perkins Early Childhood Supplies 205.61 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9840-173999369 Zions CC - TRHS Wrestling - Services / Travel 207.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9808-173995783 Zions CC - TRHS Concessions - Supplies 208.91 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9840-174810825 Zions CC - TRHS Wrestling - Services / Travel 209.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9584-175858756 Zions CC - TRHS Supplies 212.29 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9287-175256003 Zions CC - TRHS Admin Discretionary - Supplies 214.08 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9832-175871315 Zions CC - TRHS Admin Discretionary - Services / Travel 215.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9857-174307126 Zions CC - TRHS Supplies 217.83 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9774-173545744 Zions CC - TRHS SPED Class - Supplies 217.92 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9808-174507194 Zions CC - TRHS Concessions - Supplies 237.36 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9873-176058389 Zions CC - TRHS Athletics - Services / Travel 238.12 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9857-173973630 Zions CC - TRHS Class Discretionary - Supplies 238.40 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9857-173994412 Zions CC - TRHS P.E./Health Class - Supplies 239.10 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9857-173973763 Zions CC - TRHS Class Discretionary - Supplies 241.90 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9477-175094569 Zions CC - TRHS Supplies 249.31 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9477-175092370 Zions CC - TRHS Supplies 250.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9733-175972419 Zions CC - TRHS Yearbook Club - Supplies 250.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9857-174512941 Zions CC - TRHS Marching Band Club - Supplies 260.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9840-174680623 Zions CC - TRHS Wrestling - Supplies 265.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9857-176054967 Zions CC - TRHS Admin Discretionary - Supplies 269.50 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9857-174726464 Zions CC - TRHS Admin Discretionary - Supplies 279.10 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9303-175085629 Zions CC - TRHS Supplies 280.46 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9873-176058423 Zions CC - TRHS Athletics - Services / Travel 280.48 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9766-174571640 Zions CC - TRHS Science Class - Supplies 292.35 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9832-174312533 Zions CC - TRHS Class Discretionary - Supplies 296.62 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9857-174223406 Zions CC - TRHS Math Class - Supplies 297.98 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9733-174827739 Zions CC - TRHS Yearbook Club - Services / Travel 299.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9840-174506880 Zions CC - TRHS Lifetime Sports Class - Supplies 300.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9857-175874447 Zions CC - TRHS Athletics - Services / Travel 300.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 2-9857-175874447 Zions CC - TRHS Class Discretionary - Services / Travel 300.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 3-9857-175874447 Zions CC - TRHS STUCO - Services / Travel 300.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9634-175672639 Zions CC - TRHS STUCO - Supplies 305.61 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9857-173993436 Zions CC - TRHS Class Discretionary - Supplies 309.39 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9857-176055337 Zions CC - TRHS Supplies 315.07 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9832-175871469 Zions CC - TRHS Class - Supplies 324.58 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9535-175515209 Zions CC - TRHS Cross Country - Supplies 325.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9568-174164982 Zions CC - TRHS Foreign Language Class - Supplies 327.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9857-173994230 Zions CC - TRHS Class Discretionary - Supplies 329.41 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9857-175882103 Zions CC - TRHS Class Discretionary - Supplies 332.27 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9857-175882191 Zions CC - TRHS Class Discretionary - Supplies 332.27 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-6995-174952246 Zions CC - TRHS Mountain Bike Club - Supplies 347.34 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9832-174225900 Zions CC - TRHS Admin Discretionary - Supplies 353.48 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9584-176051479 Zions CC - TRHS Services / Travel 359.34 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9857-176055247 Zions CC - TRHS STUCO - Supplies 359.75 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9808-175870881 Zions CC - TRHS Concessions - Supplies 362.52 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9857-173992592 Zions CC - TRHS Class Discretionary - Supplies 385.41 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9907-174226131 Zions CC - TRHS Class Discretionary - Supplies 385.54 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9857-174224246 Zions CC - TRHS Art Class - Supplies 385.62 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9428-175075376 Zions CC - TRHS Drama Club - Supplies 400.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9428-175075479 Zions CC - TRHS Drama Club - Supplies 400.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9584-174626723 Zions CC - TRHS Perkins Early Childhood Supplies 407.88 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9568-174320240 Zions CC - TRHS Spanish Trip to Mexico - Supplies 412.69 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9634-173366194 Zions CC - TRHS STUCO - Supplies 420.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-6995-174266157 Zions CC - TRHS Mountain Bike Club - Supplies 421.10 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9733-175114435 Zions CC - TRHS Yearbook Club - Supplies 424.95 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9428-175075534 Zions CC - TRHS Auditorium - Supplies 479.84 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9287-173889991 Zions CC - TRHS Class Discretionary - Supplies 496.81 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9634-175281383 Zions CC - TRHS STUCO - Supplies 500.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9634-174944804 Zions CC - TRHS Class - Services / Travel 512.20 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9634-174944870 Zions CC - TRHS Class - Services / Travel 512.20 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9634-174944906 Zions CC - TRHS Honor Society Club - Services / Travel 512.20 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9634-174944938 Zions CC - TRHS Honor Society Club - Services / Travel 512.20 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9634-174944989 Zions CC - TRHS Honor Society Club - Services / Travel 512.20 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9634-174945201 Zions CC - TRHS Honor Society Club - Services / Travel 512.20 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9634-174945250 Zions CC - TRHS Honor Society Club - Services / Travel 512.20 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9634-174945301 Zions CC - TRHS Honor Society Club - Services / Travel 512.20 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9634-174945346 Zions CC - TRHS Honor Society Club - Services / Travel 512.20 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9634-174945404 Zions CC - TRHS Honor Society Club - Services / Travel 512.20 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9634-174945454 Zions CC - TRHS STUCO - Services / Travel 512.20 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9634-174945502 Zions CC - TRHS STUCO - Services / Travel 512.20 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9634-174945565 Zions CC - TRHS STUCO - Services / Travel 512.20 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9634-174945596 Zions CC - TRHS STUCO - Services / Travel 512.20 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9634-174945651 Zions CC - TRHS STUCO - Services / Travel 512.20 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9634-174945704 Zions CC - TRHS STUCO - Services / Travel 512.20 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9634-174945885 Zions CC - TRHS STUCO - Services / Travel 512.20 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9634-174946002 Zions CC - TRHS STUCO - Services / Travel 512.20 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9634-174946041 Zions CC - TRHS STUCO - Services / Travel 512.20 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9634-174946081 Zions CC - TRHS STUCO - Services / Travel 512.20 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9634-174946147 Zions CC - TRHS STUCO - Services / Travel 512.20 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9634-174946180 Zions CC - TRHS STUCO - Services / Travel 512.20 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9634-174946229 Zions CC - TRHS STUCO - Services / Travel 512.20 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9634-174946275 Zions CC - TRHS STUCO - Services / Travel 512.20 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9634-174946331 Zions CC - TRHS STUCO - Services / Travel 512.20 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9634-174946369 Zions CC - TRHS STUCO - Services / Travel 512.20 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9386-174424127 Zions CC - TRHS Marching Band Club - Supplies 523.92 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9840-174225772 Zions CC - TRHS P.E./Health Class - Supplies 529.99 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9840-174225160 Zions CC - TRHS Wrestling - Supplies 531.24 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9808-175870250 Zions CC - TRHS Concessions - Supplies 565.18 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9881-175866359 Zions CC - TRHS Admin Discretionary - Supplies 571.62 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9808-175870810 Zions CC - TRHS Concessions - Supplies 648.52 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9279-174125656 Zions CC - TRHS Debate Class - Supplies 649.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9857-174223128 Zions CC - TRHS Perkins Business Supplies 654.75 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9840-173998956 Zions CC - TRHS Wrestling - Services / Travel 680.80 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9626-174554641 Zions CC - TRHS Curriculum Books / Book Repair - Supplies 690.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9576-173987709 Zions CC - TRHS Odyssey Dance Club - Supplies 694.86 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9840-173999424 Zions CC - TRHS Wrestling - Services / Travel 702.20 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9428-175067519 Zions CC - TRHS Drama Club - Supplies 712.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9576-174496439 Zions CC - TRHS Odyssey Dance Club - Supplies 719.40 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9808-174507113 Zions CC - TRHS Concessions - Supplies 748.33 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9568-175923851 Zions CC - TRHS Class - Services / Travel 752.95 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9568-175924303 Zions CC - TRHS Class - Services / Travel 752.95 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9840-173999565 Zions CC - TRHS Wrestling - Supplies 822.91 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9840-173999643 Zions CC - TRHS Wrestling - Services / Travel 822.91 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9840-174816410 Zions CC - TRHS Wrestling - Services / Travel 831.61 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9907-175869700 Zions CC - TRHS Class - Supplies 838.18 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-6821-174642799 Zions CC - TRHS Football - Supplies 888.17 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9584-174619703 Zions CC - TRHS Perkins Early Childhood Supplies 899.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9469-174900801 Zions CC - TRHS Swim - Supplies 961.90 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9287-174737639 Zions CC - TRHS Admin Discretionary - Supplies 996.35 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9485-175088778 Zions CC - TRHS Cheer - Supplies 1,026.46 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9576-173987630 Zions CC - TRHS Odyssey Dance Club - Supplies 1,042.25 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9725-176255066 Zions CC - TRHS SE College Fair Host - Supplies 1,099.35 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9576-175093560 Zions CC - TRHS Odyssey Dance Club - Supplies 1,158.05 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9428-175653513 Zions CC - TRHS Auditorium - Supplies 1,175.94 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9386-174421970 Zions CC - TRHS Marching Band Club - Supplies 1,448.45 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9840-173999018 Zions CC - TRHS Wrestling - Services / Travel 1,500.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9576-175093081 Zions CC - TRHS Odyssey Dance Club - Supplies 1,662.34 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9857-176056352 Zions CC - TRHS Parking - Supplies 1,875.71 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9659-174544424 Zions CC - TRHS Class - Services / Travel 2,990.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9634-174773998 Zions CC - TRHS STUCO - Services / Travel 4,784.00 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9733-174171771 Zions CC - TRHS Perkins Business Supplies 4,851.10 Credit Card Vendor Credit Card Vendor 10/15/2024 0 1-9584-174628024 Zions CC - TRHS Perkins Early Childhood Supplies 5,603.98 Credit Card Vendor Credit Card Vendor 10/16/2024 21624 206029353-00 2M Company Inc.Grounds - Supplies (43.20)Billings MT 10/16/2024 21624 206029319-00 2M Company Inc.Grounds - Supplies 43.20 Billings MT 10/16/2024 21624 206029730-00 2M Company Inc.Grounds - Supplies 157.96 Billings MT 10/16/2024 21624 206029270-00 2M Company Inc.Grounds - Supplies 268.84 Billings MT 10/16/2024 47981 352425G-2 A-1 Rental, Inc. (IF)Athletics - Services / Travel 24.00 Idaho Falls ID 10/16/2024 47981 352425G-2 A-1 Rental, Inc. (IF)Athletics - Services / Travel 480.00 Idaho Falls ID 10/16/2024 21625 September 2024 (504)AA Kinetic Physical Therapy 504 Elementary - Services / Travel 40.00 Idaho Falls ID 10/16/2024 21625 September 2024 AA Kinetic Physical Therapy Medicaid Purchased Services 8,840.00 Idaho Falls ID 10/16/2024 21626 5 ACM Bus Barn FY23 - Construction 4,698.00 Boise ID 10/16/2024 21626 5 ACM Bus Barn FY23 - Construction 5,601.60 Boise ID 10/16/2024 21626 5 ACM Bus Barn FY23 - Construction 17,038.81 Boise ID 10/16/2024 21626 5 ACM Bus Barn FY23 - Construction 18,288.45 Boise ID 10/16/2024 21626 5 ACM Bus Barn FY23 - Construction 42,557.27 Boise ID 10/16/2024 21626 5 ACM Bus Barn FY23 - Construction 46,244.10 Boise ID 10/16/2024 21626 5 ACM Bus Barn FY23 - Construction 208,715.48 Boise ID 10/16/2024 21627 28461 AED Everywhere, Inc.Safe Schools General - Supplies 116.00 Fort Collins CO 10/16/2024 21627 28461 AED Everywhere, Inc.Safe Schools General - Supplies 225.00 Fort Collins CO 10/16/2024 21627 28461 AED Everywhere, Inc.Discretionary - Safety/Security - Supplies 350.00 Fort Collins CO 10/16/2024 21629 CM43380 Allied Business Solutions, Inc.Class - Supplies (206.36)Seattle WA 10/16/2024 21628 AR518352 Allied Business Solutions, Inc.Class - Services / Travel 52.29 Seattle WA 10/16/2024 21628 AR518749 Allied Business Solutions, Inc.Class - Supplies 60.67 Seattle WA 10/16/2024 21629 AR516231 Allied Business Solutions, Inc.Class - Supplies 206.36 Seattle WA 10/16/2024 21629 AR518348 Allied Business Solutions, Inc.Class - Supplies 403.46 Seattle WA 10/16/2024 21630 11239 American Construction Concrete - Supplies (149.39)Nampa ID 10/16/2024 21630 336033 American Construction General Maint Student Bldg - Supplies 53.19 Nampa ID 10/16/2024 21630 333398 American Construction Concrete - Supplies 501.43 Nampa ID 10/16/2024 21631 2197937 Andersons Inc.Filters Student Bldg - Supplies 1,547.23 Pocatello ID 10/16/2024 21632 71603926 Architectural Bldg. Supp Glass/Tile/Partitions Student Bldg - Supplies 25.97 Dallas TX 10/16/2024 21632 71610143 Architectural Bldg. Supp Doors Student Bldg - Building Components 750.00 Dallas TX 10/16/2024 21633 036161 Automotive Profit Systems, Inc Transportation Shop Materials & Parts 85 168.75 Shelley ID 10/16/2024 21634 TV 25-056 Baker, Tara SPED - Services / Travel 215.00 Iona ID 10/16/2024 21635 P76233762 Batteries Plus of Idaho Falls Electrical Student Bldg - Supplies 32.25 Idaho Falls ID 10/16/2024 21635 P76233762 Batteries Plus of Idaho Falls Electrical Student Bldg - Supplies 32.85 Idaho Falls ID 10/16/2024 21636 189850-1 Bearing Industrial Sales HVAC Student Bldg - Supplies 37.52 Idaho Falls ID 10/16/2024 21636 188804-1 Bearing Industrial Sales Playground Repair - Supplies 55.88 Idaho Falls ID 10/16/2024 21636 189732-1 Bearing Industrial Sales HVAC Student Bldg - Supplies 92.52 Idaho Falls ID 10/16/2024 21637 120245 Bell Printing Admin Discretionary - Supplies 439.72 Ogden UT 10/16/2024 21638 7414 BK Auto Transportation - Services / Travel 7,251.23 Idaho Falls ID 10/16/2024 14360 StampedeShowdown24 Blackfoot High School Cheer - Services / Travel 250.00 Blackfoot ID 10/16/2024 21639 Miles 8/26-9/26/24 Blad, Bonnie Larae SPED - Services / Travel 95.48 Idaho Falls ID 10/16/2024 21640 Miles 9/3 - 9/30/24 BLAYLOCK, ROB P IT Instruction Related - Services / Travel 127.30 Idaho Falls ID 10/16/2024 21641 Miles 8/26-9/27/24 Bloomfield, Deonna Kay EL Purchased Services for Elementary 179.23 Ammon ID 10/16/2024 21642 148562 Blue Skies Product Distributing SPED - Supplies 10.00 Idaho Falls ID 10/16/2024 21642 148431 Blue Skies Product Distributing Admin - Services / Travel 11.00 Idaho Falls ID 10/16/2024 21642 149097 Blue Skies Product Distributing SPED - Supplies 15.00 Idaho Falls ID 10/16/2024 21642 148810 Blue Skies Product Distributing Admin - Supplies 22.50 Idaho Falls ID 10/16/2024 21642 150006 Blue Skies Product Distributing SPED - Supplies 22.50 Idaho Falls ID 10/16/2024 21642 391971 Blue Skies Product Distributing Water, Sewer, Garbage Support Services 22.50 Idaho Falls ID 10/16/2024 21642 149059 Blue Skies Product Distributing IT Instruction Related - Supplies 30.00 Idaho Falls ID 10/16/2024 21642 148802 Blue Skies Product Distributing Water, Sewer, Garbage Cloverdale 45.00 Idaho Falls ID 10/16/2024 21642 148804 Blue Skies Product Distributing Water, Sewer, Garbage Rimrock 60.00 Idaho Falls ID 10/16/2024 21642 148380 Blue Skies Product Distributing Water, Sewer, Garbage Tiebreaker 127.50 Idaho Falls ID 10/16/2024 21643 2073438 Bluebeam Inc.IT Instruction Related - Technology / Software 990.00 Pasadena CA 10/16/2024 21644 TV 25-046 Bradshaw, Jessica Rachel Sup & PS Student Bldg - Services / Travel 301.00 St. Anthony ID 10/16/2024 21645 9334301 Brady Industries of Idaho Supplies- Cleaning/Janitorial Supplies 242.03 Las Vegas NV 10/16/2024 21645 9313081 Brady Industries of Idaho Supplies- Cleaning/Janitorial Supplies 3,080.39 Las Vegas NV 10/16/2024 21646 203452 Bryson Sales & Service of UT Transportation Shop Materials & Parts 85 87.40 Centerville UT 10/16/2024 21646 203453 Bryson Sales & Service of UT Transportation Shop Materials & Parts 85 221.60 Centerville UT 10/16/2024 21647 0000300923 BS&R Design & Supplies Supplies- Cleaning/Janitorial Supplies 90.92 Twin Falls ID 10/16/2024 84191 926677512 BSN Sports LLC Girls Soccer - Supplies 853.86 Dallas TX 10/16/2024 21648 21204 CCS Presentation Systems SPED - Technology / Software 97.00 Las Vegas NV 10/16/2024 21648 21204 CCS Presentation Systems SPED - Technology / Software 1,650.00 Las Vegas NV 10/16/2024 21649 AA7TD4F CDW LLC SPED - Technology / Software 237.12 Chicago IL 10/16/2024 21649 AA7TD4K CDW LLC Class - Technology / Software 237.12 Chicago IL 10/16/2024 21649 AA7TD4M CDW LLC SPED - Technology / Software 237.12 Chicago IL 10/16/2024 21649 AA7TD4P CDW LLC SPED - Technology / Software 237.12 Chicago IL 10/16/2024 21649 AA7TD4Q CDW LLC SPED - Technology / Software 237.12 Chicago IL 10/16/2024 21649 AA8A26A CDW LLC Plant Facility - Technology / Software 237.12 Chicago IL 10/16/2024 21649 AA8AY3T CDW LLC Admin - Technology / Software 252.80 Chicago IL 10/16/2024 21649 AA8AA5U CDW LLC Plant Facility - Technology / Software 1,039.53 Chicago IL 10/16/2024 21649 AA7HI3E CDW LLC Board - Technology / Software 1,133.35 Chicago IL 10/16/2024 21650 218132 ChromebookParts.com Chromebook Protection - Technology / Software 239.95 Saint Paul MN 10/16/2024 21650 218132 ChromebookParts.com Chromebook Protection - Technology / Software 314.85 Saint Paul MN 10/16/2024 21651 9676 City of Ammon Communications 420.00 Ammon ID 10/16/2024 21651 9676 City of Ammon Communications 420.00 Ammon ID 10/16/2024 21651 9676 City of Ammon Communications 420.00 Ammon ID 10/16/2024 21651 9676 City of Ammon Communications 420.00 Ammon ID 10/16/2024 21651 9676 City of Ammon Communications 420.00 Ammon ID 10/16/2024 21651 9676 City of Ammon Communications 420.00 Ammon ID 10/16/2024 21651 9676 City of Ammon Communications 420.00 Ammon ID 10/16/2024 21651 40.2007.01 - 09/24 City of Ammon Water, Sewer, Garbage Tiebreaker 540.25 Ammon ID 10/16/2024 21651 1.7021.01 - 09/24 City of Ammon Water, Sewer, Garbage Mountain Valley 1,462.78 Ammon ID 10/16/2024 21651 40.2005-01 - 09/24 City of Ammon Water, Sewer, Garbage Rimrock 1,628.00 Ammon ID 10/16/2024 21651 40.2008.01 - 09/24 City of Ammon Water, Sewer, Garbage Woodland Hills 1,661.66 Ammon ID 10/16/2024 21651 40.2004.01 - 09/24 City of Ammon Water, Sewer, Garbage Hillview 1,764.03 Ammon ID 10/16/2024 21651 9676 City of Ammon Communications 1,800.00 Ammon ID 10/16/2024 21651 9676 City of Ammon Communications 1,800.00 Ammon ID 10/16/2024 21651 9676 City of Ammon Communications 1,800.00 Ammon ID 10/16/2024 21651 9676 City of Ammon Communications 1,800.00 Ammon ID 10/16/2024 21651 9676 City of Ammon Communications 1,800.00 Ammon ID 10/16/2024 21651 40.2006.01 - 09/24 City of Ammon Water, Sewer, Garbage SMS 1,991.88 Ammon ID 10/16/2024 21651 9676 City of Ammon Communications 2,400.00 Ammon ID 10/16/2024 21651 40.2001.01 - 09/24 City of Ammon Water, Sewer, Garbage Ammon 2,714.30 Ammon ID 10/16/2024 21651 40.2002.01 - 09/24 City of Ammon Water, Sewer, Garbage HHS 3,590.62 Ammon ID 10/16/2024 21651 9676 City of Ammon Communications District Office 10,800.00 Ammon ID 10/16/2024 21652 6350.01 - 10/24 City of Iona Water, Sewer, Garbage Iona 1,470.00 Iona ID 10/16/2024 21653 1.042.01 - 09/24 City of Ucon Water, Sewer, Garbage Ucon 1,882.40 Ucon ID 10/16/2024 21654 TV 25-013 Clayton, Shana B Class Discretionary - Services / Travel 220.00 Idaho Falls ID 10/16/2024 21655 269727 Compunet, Inc Ammon Cafeteria FY23 - Construction 79.88 Seattle WA 10/16/2024 21655 269890 Compunet, Inc Parking - Technology / Software 79.88 Seattle WA 10/16/2024 21655 269890 Compunet, Inc Parking - Technology / Software 88.85 Seattle WA 10/16/2024 21655 269890 Compunet, Inc Parking - Technology / Software 97.83 Seattle WA 10/16/2024 21655 269890 Compunet, Inc Parking - Technology / Software 131.94 Seattle WA 10/16/2024 21655 269727 Compunet, Inc Ammon Cafeteria FY23 - Construction 142.71 Seattle WA 10/16/2024 21655 269890 Compunet, Inc Parking - Technology / Software 142.71 Seattle WA 10/16/2024 21655 269890 Compunet, Inc Parking - Technology / Software 185.79 Seattle WA 10/16/2024 21655 269890 Compunet, Inc Parking - Technology / Software 185.79 Seattle WA 10/16/2024 21655 269890 Compunet, Inc Parking - Technology / Software 464.49 Seattle WA 10/16/2024 21655 269890 Compunet, Inc Parking - Technology / Software 1,489.07 Seattle WA 10/16/2024 21655 269890 Compunet, Inc Parking - Technology / Software 1,929.96 Seattle WA 10/16/2024 21655 269727 Compunet, Inc Ammon Cafeteria FY23 - Construction 1,930.83 Seattle WA 10/16/2024 21655 269890 Compunet, Inc Parking - Technology / Software 1,930.83 Seattle WA 10/16/2024 21655 269727 Compunet, Inc Ammon Cafeteria FY23 - Construction 2,894.94 Seattle WA 10/16/2024 21655 269890 Compunet, Inc Parking - Technology / Software 4,254.15 Seattle WA 10/16/2024 21656 IN-296975-24 Conrad & Bischoff, Inc.Transportation Bus Fuel 50 693.60 Denver CO 10/16/2024 21656 IN-283338-24 Conrad & Bischoff, Inc.Non bus fuel NR 4,106.16 Denver CO 10/16/2024 21656 IN-283338-24 Conrad & Bischoff, Inc.Transportation Shop Materials & Parts 50 17,642.10 Denver CO 10/16/2024 21657 595X02783402 Culligan Water Conditioning (Bridgewater Water, Sewer, Garbage Bridgewater 14.00 Idaho Falls ID 10/16/2024 21657 595X02783500 Culligan Water Conditioning (Bridgewater Water, Sewer, Garbage Bridgewater 14.00 Idaho Falls ID 10/16/2024 21657 595X02783609 Culligan Water Conditioning (Bridgewater Water, Sewer, Garbage Bridgewater 42.00 Idaho Falls ID 10/16/2024 21657 595X02783203 Culligan Water Conditioning (Bridgewater Water, Sewer, Garbage Bridgewater 48.00 Idaho Falls ID 10/16/2024 21657 595X02783302 Culligan Water Conditioning (Bridgewater Water, Sewer, Garbage Bridgewater 68.00 Idaho Falls ID 10/16/2024 21658 595X02777007 Culligan Water Conditioning (Discovery)Water, Sewer, Garbage Discovery 158.50 Idaho Falls ID 10/16/2024 21659 595X02778401 Culligan Water Conditioning (Fairview)Water, Sewer, Garbage Fairview 33.50 Idaho Falls ID 10/16/2024 84192 Per diem St golf 24 Cureton, Jared Gale Golf - Services / Travel 187.00 Ammon ID 10/16/2024 21660 7252450 CXtec Technology - Instruct Related Hardware over $10k 36.84 Binghamton NY 10/16/2024 21660 7252450 CXtec Technology - Instruct Related Hardware over $10k 1,225.00 Binghamton NY 10/16/2024 21661 0395784-01 D&S Electrical Supply Co Electrical Student Bldg - Supplies 7.61 Pocatello ID 10/16/2024 21661 0396086-01 D&S Electrical Supply Co Electrical Student Bldg - Supplies 51.21 Pocatello ID 10/16/2024 21661 0395664-01 D&S Electrical Supply Co Electrical Student Bldg - Supplies 190.25 Pocatello ID 10/16/2024 21662 Sams Club 09/22 Davis, Kayla Marie Vehicle Raffle - School - Supplies 431.18 Rigby ID 10/16/2024 21663 AR12072157 DEX Imaging LLC Class - Services / Travel 3.00 Clearwater FL 10/16/2024 21663 AR12072156 DEX Imaging LLC Class - Supplies 6.00 Clearwater FL 10/16/2024 21663 AR12018182 DEX Imaging LLC Sup & PS NON Student Bldg - Supplies 32.15 Clearwater FL 10/16/2024 21663 AR12072156 DEX Imaging LLC Class - Supplies 119.35 Clearwater FL 10/16/2024 21663 AR12011053 DEX Imaging LLC Class - Supplies 132.81 Clearwater FL 10/16/2024 21663 AR12047671 DEX Imaging LLC Class - Services / Travel 135.00 Clearwater FL 10/16/2024 21663 AR12047051 DEX Imaging LLC Class - Supplies 181.22 Clearwater FL 10/16/2024 21663 AR12072157 DEX Imaging LLC Class - Supplies 403.83 Clearwater FL 10/16/2024 21664 141440822 DFA Dairy Brands - Meadowgold Dairy Groceries 43.82 Pasadena CA 10/16/2024 21664 140487815 DFA Dairy Brands - Meadowgold Dairy Groceries 107.24 Pasadena CA 10/16/2024 21664 140488200 DFA Dairy Brands - Meadowgold Dairy Groceries 107.24 Pasadena CA 10/16/2024 21664 141410487 DFA Dairy Brands - Meadowgold Dairy Groceries 128.67 Pasadena CA 10/16/2024 21664 141440437 DFA Dairy Brands - Meadowgold Dairy Groceries 128.67 Pasadena CA 10/16/2024 21664 141440438 DFA Dairy Brands - Meadowgold Dairy Groceries 128.67 Pasadena CA 10/16/2024 21664 141440742 DFA Dairy Brands - Meadowgold Dairy Groceries 130.71 Pasadena CA 10/16/2024 21664 141441138 DFA Dairy Brands - Meadowgold Dairy Groceries 130.71 Pasadena CA 10/16/2024 21664 141440770 DFA Dairy Brands - Meadowgold Dairy Groceries 130.84 Pasadena CA 10/16/2024 21664 140487812 DFA Dairy Brands - Meadowgold Dairy Groceries 150.09 Pasadena CA 10/16/2024 21664 140488063 DFA Dairy Brands - Meadowgold Dairy Groceries 150.09 Pasadena CA 10/16/2024 21664 141440429 DFA Dairy Brands - Meadowgold Dairy Groceries 150.09 Pasadena CA 10/16/2024 21664 140488965 DFA Dairy Brands - Meadowgold Dairy Groceries 152.62 Pasadena CA 10/16/2024 21664 140488968 DFA Dairy Brands - Meadowgold Dairy Groceries 152.62 Pasadena CA 10/16/2024 21664 141440769 DFA Dairy Brands - Meadowgold Dairy Groceries 152.62 Pasadena CA 10/16/2024 21664 141441086 DFA Dairy Brands - Meadowgold Dairy Groceries 152.62 Pasadena CA 10/16/2024 21664 141441140 DFA Dairy Brands - Meadowgold Dairy Groceries 152.62 Pasadena CA 10/16/2024 21664 141441141 DFA Dairy Brands - Meadowgold Dairy Groceries 152.62 Pasadena CA 10/16/2024 21664 140488583 DFA Dairy Brands - Meadowgold Dairy Groceries 156.00 Pasadena CA 10/16/2024 21664 141439410 DFA Dairy Brands - Meadowgold Dairy Groceries 171.40 Pasadena CA 10/16/2024 21664 141440427 DFA Dairy Brands - Meadowgold Dairy Groceries 171.74 Pasadena CA 10/16/2024 21664 141441139 DFA Dairy Brands - Meadowgold Dairy Groceries 174.28 Pasadena CA 10/16/2024 21664 141440755 DFA Dairy Brands - Meadowgold Dairy Groceries 174.41 Pasadena CA 10/16/2024 21664 141441084 DFA Dairy Brands - Meadowgold Dairy Groceries 174.41 Pasadena CA 10/16/2024 21664 140488197 DFA Dairy Brands - Meadowgold Dairy Groceries 192.83 Pasadena CA 10/16/2024 21664 140488201 DFA Dairy Brands - Meadowgold Dairy Groceries 192.94 Pasadena CA 10/16/2024 21664 140488202 DFA Dairy Brands - Meadowgold Dairy Groceries 192.94 Pasadena CA 10/16/2024 21664 141440434 DFA Dairy Brands - Meadowgold Dairy Groceries 192.94 Pasadena CA 10/16/2024 21664 140488442 DFA Dairy Brands - Meadowgold Dairy Groceries 193.05 Pasadena CA 10/16/2024 21664 140488586 DFA Dairy Brands - Meadowgold Dairy Groceries 196.19 Pasadena CA 10/16/2024 21664 141441083 DFA Dairy Brands - Meadowgold Dairy Groceries 196.19 Pasadena CA 10/16/2024 21664 141440819 DFA Dairy Brands - Meadowgold Dairy Groceries 196.32 Pasadena CA 10/16/2024 21664 140488199 DFA Dairy Brands - Meadowgold Dairy Groceries 204.94 Pasadena CA 10/16/2024 21664 141439468 DFA Dairy Brands - Meadowgold Dairy Groceries 206.65 Pasadena CA 10/16/2024 21664 140488060 DFA Dairy Brands - Meadowgold Dairy Groceries 214.59 Pasadena CA 10/16/2024 21664 141440435 DFA Dairy Brands - Meadowgold Dairy Groceries 217.37 Pasadena CA 10/16/2024 21664 140488579 DFA Dairy Brands - Meadowgold Dairy Groceries 217.98 Pasadena CA 10/16/2024 21664 141440817 DFA Dairy Brands - Meadowgold Dairy Groceries 217.98 Pasadena CA 10/16/2024 21664 140488582 DFA Dairy Brands - Meadowgold Dairy Groceries 218.10 Pasadena CA 10/16/2024 21664 141441082 DFA Dairy Brands - Meadowgold Dairy Groceries 218.10 Pasadena CA 10/16/2024 21664 140488058 DFA Dairy Brands - Meadowgold Dairy Groceries 235.79 Pasadena CA 10/16/2024 21664 140488439 DFA Dairy Brands - Meadowgold Dairy Groceries 235.79 Pasadena CA 10/16/2024 21664 141440488 DFA Dairy Brands - Meadowgold Dairy Groceries 235.79 Pasadena CA 10/16/2024 21664 140488055 DFA Dairy Brands - Meadowgold Dairy Groceries 235.90 Pasadena CA 10/16/2024 21664 140488198 DFA Dairy Brands - Meadowgold Dairy Groceries 235.90 Pasadena CA 10/16/2024 21664 141440431 DFA Dairy Brands - Meadowgold Dairy Groceries 235.90 Pasadena CA 10/16/2024 21664 141440486 DFA Dairy Brands - Meadowgold Dairy Groceries 236.01 Pasadena CA 10/16/2024 21664 140488967 DFA Dairy Brands - Meadowgold Dairy Groceries 239.89 Pasadena CA 10/16/2024 21664 140488062 DFA Dairy Brands - Meadowgold Dairy Groceries 248.75 Pasadena CA 10/16/2024 21664 141440720 DFA Dairy Brands - Meadowgold Dairy Groceries 257.10 Pasadena CA 10/16/2024 21664 141440490 DFA Dairy Brands - Meadowgold Dairy Groceries 257.22 Pasadena CA 10/16/2024 21664 140487817 DFA Dairy Brands - Meadowgold Dairy Groceries 257.32 Pasadena CA 10/16/2024 21664 141440721 DFA Dairy Brands - Meadowgold Dairy Groceries 257.32 Pasadena CA 10/16/2024 21664 140488963 DFA Dairy Brands - Meadowgold Dairy Groceries 261.55 Pasadena CA 10/16/2024 21664 140488580 DFA Dairy Brands - Meadowgold Dairy Groceries 261.67 Pasadena CA 10/16/2024 21664 140488585 DFA Dairy Brands - Meadowgold Dairy Groceries 261.67 Pasadena CA 10/16/2024 21664 140488830 DFA Dairy Brands - Meadowgold Dairy Groceries 261.67 Pasadena CA 10/16/2024 21664 140488971 DFA Dairy Brands - Meadowgold Dairy Groceries 261.67 Pasadena CA 10/16/2024 21664 141440820 DFA Dairy Brands - Meadowgold Dairy Groceries 261.67 Pasadena CA 10/16/2024 21664 140489212 DFA Dairy Brands - Meadowgold Dairy Groceries 261.80 Pasadena CA 10/16/2024 21664 141441034 DFA Dairy Brands - Meadowgold Dairy Groceries 277.33 Pasadena CA 10/16/2024 21664 141440381 DFA Dairy Brands - Meadowgold Dairy Groceries 278.64 Pasadena CA 10/16/2024 21664 140488194 DFA Dairy Brands - Meadowgold Dairy Groceries 278.75 Pasadena CA 10/16/2024 21664 141440489 DFA Dairy Brands - Meadowgold Dairy Groceries 278.86 Pasadena CA 10/16/2024 21664 141440767 DFA Dairy Brands - Meadowgold Dairy Groceries 283.33 Pasadena CA 10/16/2024 21664 141440768 DFA Dairy Brands - Meadowgold Dairy Groceries 283.33 Pasadena CA 10/16/2024 21664 140488581 DFA Dairy Brands - Meadowgold Dairy Groceries 283.46 Pasadena CA 10/16/2024 21664 140488440 DFA Dairy Brands - Meadowgold Dairy Groceries 300.17 Pasadena CA 10/16/2024 21664 141440433 DFA Dairy Brands - Meadowgold Dairy Groceries 300.17 Pasadena CA 10/16/2024 21664 141440485 DFA Dairy Brands - Meadowgold Dairy Groceries 300.17 Pasadena CA 10/16/2024 21664 140488584 DFA Dairy Brands - Meadowgold Dairy Groceries 305.24 Pasadena CA 10/16/2024 21664 140488828 DFA Dairy Brands - Meadowgold Dairy Groceries 305.24 Pasadena CA 10/16/2024 21664 140488829 DFA Dairy Brands - Meadowgold Dairy Groceries 305.24 Pasadena CA 10/16/2024 21664 140488969 DFA Dairy Brands - Meadowgold Dairy Groceries 305.24 Pasadena CA 10/16/2024 21664 141440766 DFA Dairy Brands - Meadowgold Dairy Groceries 305.24 Pasadena CA 10/16/2024 21664 141441078 DFA Dairy Brands - Meadowgold Dairy Groceries 305.24 Pasadena CA 10/16/2024 21664 141441081 DFA Dairy Brands - Meadowgold Dairy Groceries 305.24 Pasadena CA 10/16/2024 21664 141441136 DFA Dairy Brands - Meadowgold Dairy Groceries 305.24 Pasadena CA 10/16/2024 21664 141441137 DFA Dairy Brands - Meadowgold Dairy Groceries 305.24 Pasadena CA 10/16/2024 21664 140488438 DFA Dairy Brands - Meadowgold Dairy Groceries 321.49 Pasadena CA 10/16/2024 21664 140488059 DFA Dairy Brands - Meadowgold Dairy Groceries 321.71 Pasadena CA 10/16/2024 21664 141440379 DFA Dairy Brands - Meadowgold Dairy Groceries 321.71 Pasadena CA 10/16/2024 21664 141440771 DFA Dairy Brands - Meadowgold Dairy Groceries 326.90 Pasadena CA 10/16/2024 21664 140488826 DFA Dairy Brands - Meadowgold Dairy Groceries 327.03 Pasadena CA 10/16/2024 21664 141441135 DFA Dairy Brands - Meadowgold Dairy Groceries 327.03 Pasadena CA 10/16/2024 21664 141440484 DFA Dairy Brands - Meadowgold Dairy Groceries 342.06 Pasadena CA 10/16/2024 21664 140488061 DFA Dairy Brands - Meadowgold Dairy Groceries 343.02 Pasadena CA 10/16/2024 21664 141440483 DFA Dairy Brands - Meadowgold Dairy Groceries 343.02 Pasadena CA 10/16/2024 21664 141440719 DFA Dairy Brands - Meadowgold Dairy Groceries 343.14 Pasadena CA 10/16/2024 21664 140488966 DFA Dairy Brands - Meadowgold Dairy Groceries 348.69 Pasadena CA 10/16/2024 21664 140488970 DFA Dairy Brands - Meadowgold Dairy Groceries 348.81 Pasadena CA 10/16/2024 21664 141441077 DFA Dairy Brands - Meadowgold Dairy Groceries 348.94 Pasadena CA 10/16/2024 21664 140488827 DFA Dairy Brands - Meadowgold Dairy Groceries 349.06 Pasadena CA 10/16/2024 21664 141440762 DFA Dairy Brands - Meadowgold Dairy Groceries 349.06 Pasadena CA 10/16/2024 21664 141440380 DFA Dairy Brands - Meadowgold Dairy Groceries 364.45 Pasadena CA 10/16/2024 21664 140488196 DFA Dairy Brands - Meadowgold Dairy Groceries 364.56 Pasadena CA 10/16/2024 21664 141440818 DFA Dairy Brands - Meadowgold Dairy Groceries 370.60 Pasadena CA 10/16/2024 21664 141441079 DFA Dairy Brands - Meadowgold Dairy Groceries 370.60 Pasadena CA 10/16/2024 21664 141441087 DFA Dairy Brands - Meadowgold Dairy Groceries 370.60 Pasadena CA 10/16/2024 21664 141440816 DFA Dairy Brands - Meadowgold Dairy Groceries 370.72 Pasadena CA 10/16/2024 21664 140488437 DFA Dairy Brands - Meadowgold Dairy Groceries 385.87 Pasadena CA 10/16/2024 21664 141440432 DFA Dairy Brands - Meadowgold Dairy Groceries 385.99 Pasadena CA 10/16/2024 21664 141440814 DFA Dairy Brands - Meadowgold Dairy Groceries 389.75 Pasadena CA 10/16/2024 21664 140488823 DFA Dairy Brands - Meadowgold Dairy Groceries 392.38 Pasadena CA 10/16/2024 21664 141440764 DFA Dairy Brands - Meadowgold Dairy Groceries 392.38 Pasadena CA 10/16/2024 21664 141441035 DFA Dairy Brands - Meadowgold Dairy Groceries 392.38 Pasadena CA 10/16/2024 21664 141440763 DFA Dairy Brands - Meadowgold Dairy Groceries 392.51 Pasadena CA 10/16/2024 21664 141441036 DFA Dairy Brands - Meadowgold Dairy Groceries 392.51 Pasadena CA 10/16/2024 21664 141440765 DFA Dairy Brands - Meadowgold Dairy Groceries 392.63 Pasadena CA 10/16/2024 21664 140488057 DFA Dairy Brands - Meadowgold Dairy Groceries 402.05 Pasadena CA 10/16/2024 21664 140488441 DFA Dairy Brands - Meadowgold Dairy Groceries 407.30 Pasadena CA 10/16/2024 21664 141440815 DFA Dairy Brands - Meadowgold Dairy Groceries 413.30 Pasadena CA 10/16/2024 21664 140488434 DFA Dairy Brands - Meadowgold Dairy Groceries 427.86 Pasadena CA 10/16/2024 21664 140488824 DFA Dairy Brands - Meadowgold Dairy Groceries 435.95 Pasadena CA 10/16/2024 21664 141441080 DFA Dairy Brands - Meadowgold Dairy Groceries 436.20 Pasadena CA 10/16/2024 21664 141441033 DFA Dairy Brands - Meadowgold Dairy Groceries 436.45 Pasadena CA 10/16/2024 21664 140488825 DFA Dairy Brands - Meadowgold Dairy Groceries 457.86 Pasadena CA 10/16/2024 21664 141440821 DFA Dairy Brands - Meadowgold Dairy Groceries 457.86 Pasadena CA 10/16/2024 21664 140488436 DFA Dairy Brands - Meadowgold Dairy Groceries 471.69 Pasadena CA 10/16/2024 21664 141440718 DFA Dairy Brands - Meadowgold Dairy Groceries 600.34 Pasadena CA 10/16/2024 21664 141440378 DFA Dairy Brands - Meadowgold Dairy Groceries 664.62 Pasadena CA 10/16/2024 0 10/8/2024 DragonFly Athletics, LLC Athletics - Services / Travel 8,000.00 Hartselle AL 10/16/2024 21665 3500630 Eagle Rock Sanitation Inc.Water, Sewer, Garbage BOES 15.00 Idaho Falls ID 10/16/2024 21665 3500630 Eagle Rock Sanitation Inc.Water, Sewer, Garbage BOHS 30.00 Idaho Falls ID 10/16/2024 21665 3500630 Eagle Rock Sanitation Inc.Water, Sewer, Garbage TCHS 30.00 Idaho Falls ID 10/16/2024 21665 3500630 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Bus Shop 30.00 Idaho Falls ID 10/16/2024 21665 3500630 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Technology 30.00 Idaho Falls ID 10/16/2024 21665 3500862 Eagle Rock Sanitation Inc.Water, Sewer, Garbage BOES 30.00 Idaho Falls ID 10/16/2024 21665 3501093 Eagle Rock Sanitation Inc.Water, Sewer, Garbage BOES 30.00 Idaho Falls ID 10/16/2024 21665 3500630 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Fairview 45.00 Idaho Falls ID 10/16/2024 21665 11933 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Ammon 56.53 Idaho Falls ID 10/16/2024 21665 11933 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Woodland Hills 56.53 Idaho Falls ID 10/16/2024 21665 3500630 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Ucon 60.00 Idaho Falls ID 10/16/2024 21665 3500630 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Cloverdale 60.00 Idaho Falls ID 10/16/2024 21665 3500630 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Discovery 60.00 Idaho Falls ID 10/16/2024 21665 3500630 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Summit Hills 60.00 Idaho Falls ID 10/16/2024 21665 3500630 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Lincoln 60.00 Idaho Falls ID 10/16/2024 21665 3500630 Eagle Rock Sanitation Inc.Water, Sewer, Garbage BCMS 60.00 Idaho Falls ID 10/16/2024 21665 3500630 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Support Services 60.00 Idaho Falls ID 10/16/2024 21665 3500862 Eagle Rock Sanitation Inc.Water, Sewer, Garbage BOHS 60.00 Idaho Falls ID 10/16/2024 21665 3500862 Eagle Rock Sanitation Inc.Water, Sewer, Garbage TCHS 60.00 Idaho Falls ID 10/16/2024 21665 3500862 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Bus Shop 60.00 Idaho Falls ID 10/16/2024 21665 3500862 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Technology 60.00 Idaho Falls ID 10/16/2024 21665 3501093 Eagle Rock Sanitation Inc.Water, Sewer, Garbage BOHS 60.00 Idaho Falls ID 10/16/2024 21665 3501093 Eagle Rock Sanitation Inc.Water, Sewer, Garbage TCHS 60.00 Idaho Falls ID 10/16/2024 21665 3501093 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Bus Shop 60.00 Idaho Falls ID 10/16/2024 21665 3501093 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Technology 60.00 Idaho Falls ID 10/16/2024 21665 11933 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Tiebreaker 75.33 Idaho Falls ID 10/16/2024 21665 11933 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Rimrock 75.33 Idaho Falls ID 10/16/2024 21665 11933 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Bridgewater 75.33 Idaho Falls ID 10/16/2024 21665 3500630 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Iona 90.00 Idaho Falls ID 10/16/2024 21665 3500862 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Fairview 90.00 Idaho Falls ID 10/16/2024 21665 3501093 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Fairview 90.00 Idaho Falls ID 10/16/2024 21665 11933 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Mountain Valley 113.06 Idaho Falls ID 10/16/2024 21665 11933 Eagle Rock Sanitation Inc.Water, Sewer, Garbage SMS 113.06 Idaho Falls ID 10/16/2024 21665 3500630 Eagle Rock Sanitation Inc.Water, Sewer, Garbage TRHS 120.00 Idaho Falls ID 10/16/2024 21665 3500862 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Iona 120.00 Idaho Falls ID 10/16/2024 21665 3500862 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Ucon 120.00 Idaho Falls ID 10/16/2024 21665 3500862 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Cloverdale 120.00 Idaho Falls ID 10/16/2024 21665 3500862 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Discovery 120.00 Idaho Falls ID 10/16/2024 21665 3500862 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Summit Hills 120.00 Idaho Falls ID 10/16/2024 21665 3500862 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Lincoln 120.00 Idaho Falls ID 10/16/2024 21665 3500862 Eagle Rock Sanitation Inc.Water, Sewer, Garbage BCMS 120.00 Idaho Falls ID 10/16/2024 21665 3500862 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Support Services 120.00 Idaho Falls ID 10/16/2024 21665 3501093 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Discovery 120.00 Idaho Falls ID 10/16/2024 21665 3501093 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Summit Hills 120.00 Idaho Falls ID 10/16/2024 21665 3501093 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Lincoln 120.00 Idaho Falls ID 10/16/2024 21665 3501093 Eagle Rock Sanitation Inc.Water, Sewer, Garbage BCMS 120.00 Idaho Falls ID 10/16/2024 21665 3501093 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Support Services 120.00 Idaho Falls ID 10/16/2024 21665 11933 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Hillview 150.66 Idaho Falls ID 10/16/2024 21665 12126 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Hillview 150.66 Idaho Falls ID 10/16/2024 21665 3500630 Eagle Rock Sanitation Inc.Water, Sewer, Garbage HHS 160.00 Idaho Falls ID 10/16/2024 21665 3500630 Eagle Rock Sanitation Inc.Water, Sewer, Garbage RMMS 160.00 Idaho Falls ID 10/16/2024 21665 3501093 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Iona 180.00 Idaho Falls ID 10/16/2024 21665 3501093 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Ucon 180.00 Idaho Falls ID 10/16/2024 21665 3501093 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Cloverdale 180.00 Idaho Falls ID 10/16/2024 21665 12126 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Ammon 226.10 Idaho Falls ID 10/16/2024 21665 12126 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Woodland Hills 226.10 Idaho Falls ID 10/16/2024 21665 12317 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Ammon 226.10 Idaho Falls ID 10/16/2024 21665 12317 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Woodland Hills 226.10 Idaho Falls ID 10/16/2024 21665 3500630 Eagle Rock Sanitation Inc.Water, Sewer, Garbage BHS 272.50 Idaho Falls ID 10/16/2024 21665 12126 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Rimrock 301.33 Idaho Falls ID 10/16/2024 21665 12126 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Bridgewater 301.33 Idaho Falls ID 10/16/2024 21665 12317 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Hillview 301.33 Idaho Falls ID 10/16/2024 21665 12317 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Rimrock 301.33 Idaho Falls ID 10/16/2024 21665 12317 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Bridgewater 301.33 Idaho Falls ID 10/16/2024 21665 3500862 Eagle Rock Sanitation Inc.Water, Sewer, Garbage HHS 320.00 Idaho Falls ID 10/16/2024 21665 3500862 Eagle Rock Sanitation Inc.Water, Sewer, Garbage RMMS 320.00 Idaho Falls ID 10/16/2024 21665 3501093 Eagle Rock Sanitation Inc.Water, Sewer, Garbage RMMS 320.00 Idaho Falls ID 10/16/2024 21665 3500630 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Pine Basin 360.00 Idaho Falls ID 10/16/2024 21665 3500862 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Pine Basin 360.00 Idaho Falls ID 10/16/2024 21665 3501093 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Pine Basin 360.00 Idaho Falls ID 10/16/2024 21665 3500862 Eagle Rock Sanitation Inc.Water, Sewer, Garbage TRHS 400.00 Idaho Falls ID 10/16/2024 21665 3501093 Eagle Rock Sanitation Inc.Water, Sewer, Garbage TRHS 400.00 Idaho Falls ID 10/16/2024 21665 3501093 Eagle Rock Sanitation Inc.Water, Sewer, Garbage HHS 440.00 Idaho Falls ID 10/16/2024 21665 12126 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Tiebreaker 451.99 Idaho Falls ID 10/16/2024 21665 12317 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Tiebreaker 451.99 Idaho Falls ID 10/16/2024 21665 12126 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Mountain Valley 452.20 Idaho Falls ID 10/16/2024 21665 12317 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Mountain Valley 452.20 Idaho Falls ID 10/16/2024 21665 3500862 Eagle Rock Sanitation Inc.Water, Sewer, Garbage BHS 465.00 Idaho Falls ID 10/16/2024 21665 3501093 Eagle Rock Sanitation Inc.Water, Sewer, Garbage BHS 590.00 Idaho Falls ID 10/16/2024 21665 12126 Eagle Rock Sanitation Inc.Water, Sewer, Garbage SMS 675.72 Idaho Falls ID 10/16/2024 21665 12317 Eagle Rock Sanitation Inc.Water, Sewer, Garbage SMS 675.72 Idaho Falls ID 10/16/2024 21666 Miles 7/1 - 7/31/24 Egan, Nathan Gordon IT Instruction Related - Services / Travel 49.58 Idaho Falls ID 10/16/2024 21667 15107 eLuma, LLC SPED - Services / Travel 88,880.80 Pasadena CA 10/16/2024 21668 FBN5162415 Enterprise FM Trust Enterprise FM - Services / Travel 1,147.08 Kansas City MO 10/16/2024 21668 FBN5162415 Enterprise FM Trust Enterprise FM - Services / Travel 20,322.10 Kansas City MO 10/16/2024 21669 1280-0031-2854 Enterprise Rent A Car CFO - Services / Travel 83.46 Atlanta GA 10/16/2024 21670 Miles 9/3-10/11/24 Erreguin, Angela Olvera Services / Travel 21.11 Idaho Falls ID 10/16/2024 21671 1069003 Falls Plumbing & Supply Sprinkler Repairs - Supplies 11.50 Idaho Falls ID 10/16/2024 21671 1068211 Falls Plumbing & Supply HVAC Student Bldg - Supplies 788.52 Idaho Falls ID 10/16/2024 21672 241002-0001 Fenton's Office Repair Inc.Class - Services / Travel 761.58 Idaho Falls ID 10/16/2024 21673 3032547 Ferguson Enterprises #3007 Plumbing Student Bldg - Supplies 14.06 Dallas TX 10/16/2024 21673 2995675 Ferguson Enterprises #3007 Plumbing Student Bldg - Supplies 36.92 Dallas TX 10/16/2024 21673 3019246 Ferguson Enterprises #3007 Plumbing Student Bldg - Supplies 42.00 Dallas TX 10/16/2024 21673 3030684 Ferguson Enterprises #3007 Plumbing Student Bldg - Supplies 42.00 Dallas TX 10/16/2024 21673 3047929 Ferguson Enterprises #3007 Plumbing Student Bldg - Supplies 60.16 Dallas TX 10/16/2024 21673 3019265 Ferguson Enterprises #3007 Supplies 102.08 Dallas TX 10/16/2024 21673 2998770 Ferguson Enterprises #3007 Pine Basin - General - Supplies 150.73 Dallas TX 10/16/2024 21673 3054831 Ferguson Enterprises #3007 Plumbing Student Bldg - Supplies 186.18 Dallas TX 10/16/2024 21673 3011706 Ferguson Enterprises #3007 Supplies 275.91 Dallas TX 10/16/2024 21673 3040973 Ferguson Enterprises #3007 Plumbing Student Bldg - Supplies 323.81 Dallas TX 10/16/2024 21673 2948089 Ferguson Enterprises #3007 Supplies 871.43 Dallas TX 10/16/2024 21674 12581726 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 98.00 Pocatello ID 10/16/2024 21674 12581726 Fire Services Of Idaho Stadium UIpkeep - Supplies 442.38 Pocatello ID 10/16/2024 21674 12581726 Fire Services Of Idaho Auditorium Maint - Supplies 528.00 Pocatello ID 10/16/2024 21675 121725 First Street Plumbing Property Services 166.88 Idaho Falls ID 10/16/2024 21676 1392514 Fisher's Technology Instruction Related - Supplies 14.15 Boise ID 10/16/2024 21677 120458257 Fleetpride Transportation Shop Materials & Parts 85 32.76 Dallas TX 10/16/2024 21677 120352706 Fleetpride Transportation Shop Materials & Parts 85 158.16 Dallas TX 10/16/2024 21677 IDF019236 Fleetpride Supplies - Transportation 2,831.90 Dallas TX 10/16/2024 21678 451918F Follett Content Solutions, LLC Library Commission Grant (Sara Farmer) - Books 58.80 Chicago IL 10/16/2024 21678 451918 Follett Content Solutions, LLC Library Commission Grant (Sara Farmer) - Books 330.16 Chicago IL 10/16/2024 21678 1559834 Follett Content Solutions, LLC Curriculum Elementary - Supplies 1,405.36 Chicago IL 10/16/2024 21679 153252010179 Franz Family Bakeries Groceries 381.70 Portland OR 10/16/2024 21679 153252010000 Franz Family Bakeries Groceries 766.00 Portland OR 10/16/2024 21679 153252010057 Franz Family Bakeries Groceries 779.71 Portland OR 10/16/2024 21679 153252010117 Franz Family Bakeries Groceries 818.80 Portland OR 10/16/2024 21680 4111299 Gem State Paper & Supply Co.Supplies- Cleaning/Janitorial Supplies 636.40 Twin Falls ID 10/16/2024 21681 1385095CR Gold Star Foods Groceries (109.74)Dallas TX 10/16/2024 21681 1385120CR Gold Star Foods Groceries (23.94)Dallas TX 10/16/2024 21681 3311727 Gold Star Foods Supplies- Cleaning/Janitorial Supplies 162.50 Dallas TX 10/16/2024 21681 3307986 Gold Star Foods USDA Commodity Freight 413.25 Dallas TX 10/16/2024 21681 3305060 Gold Star Foods Groceries 631.37 Dallas TX 10/16/2024 21681 3308010 Gold Star Foods Non-Domestic Groceries 838.84 Dallas TX 10/16/2024 21681 3305675 Gold Star Foods USDA Commodity Freight 913.50 Dallas TX 10/16/2024 21681 3311727 Gold Star Foods Non-Domestic Food 3,066.92 Dallas TX 10/16/2024 21681 3311728 Gold Star Foods USDA Commodity Processing 4,657.10 Dallas TX 10/16/2024 21681 3305674 Gold Star Foods USDA Commodity Processing 8,838.24 Dallas TX 10/16/2024 21681 3307990 Gold Star Foods USDA Commodity Processing 11,624.20 Dallas TX 10/16/2024 21681 3305673 Gold Star Foods Groceries 12,084.44 Dallas TX 10/16/2024 21681 3311727 Gold Star Foods Groceries 13,825.72 Dallas TX 10/16/2024 21681 3308010 Gold Star Foods Groceries 15,615.94 Dallas TX 10/16/2024 21682 Miles 9/3-9/30/24 Gomez, Mikeyla Josefina In-District Travel 171.67 Idaho Falls ID 10/16/2024 21683 02043049 Grasmick Produce Co. Inc.Groceries 204.50 Boise ID 10/16/2024 21683 02042509 Grasmick Produce Co. Inc.Non-Domestic Groceries 264.00 Boise ID 10/16/2024 21683 02045472 Grasmick Produce Co. Inc.Non-Domestic Groceries 300.70 Boise ID 10/16/2024 21683 02043044 Grasmick Produce Co. Inc.Groceries 370.50 Boise ID 10/16/2024 21683 02040790 Grasmick Produce Co. Inc.Groceries 706.13 Boise ID 10/16/2024 21683 02043604 Grasmick Produce Co. Inc.Non-Domestic Groceries 768.60 Boise ID 10/16/2024 21683 02040790 Grasmick Produce Co. Inc.Non-Domestic Groceries 776.79 Boise ID 10/16/2024 21683 02043604 Grasmick Produce Co. Inc.Groceries 1,052.25 Boise ID 10/16/2024 21683 02045472 Grasmick Produce Co. Inc.Groceries 1,543.06 Boise ID 10/16/2024 21683 02045983 Grasmick Produce Co. Inc.Groceries 1,578.60 Boise ID 10/16/2024 21683 02041012 Grasmick Produce Co. Inc.Groceries 1,672.00 Boise ID 10/16/2024 21683 02042509 Grasmick Produce Co. Inc.Groceries 2,822.75 Boise ID 10/16/2024 21684 9339109827 Graybar Instruction Related - Technology / Software 485.82 Los Angeles CA 10/16/2024 21684 9339111791 Graybar Instruction Related - Technology / Software 7,389.55 Los Angeles CA 10/16/2024 21685 37633772 Greatamerica Financial Services Plant Facility - Services 1,109.06 Cedar Rapids IA 10/16/2024 21686 5653323 Gustave A. Larson Company Supplies 20.26 Minneapolis MN 10/16/2024 21686 5652324 Gustave A. Larson Company Supplies 116.74 Minneapolis MN 10/16/2024 21686 5651002 Gustave A. Larson Company Filters Student Bldg - Supplies 1,317.42 Minneapolis MN 10/16/2024 21687 Miles 9/3-9/30/24 Gutierrez, Manuel Antonio Services / Travel 71.20 Idaho Falls ID 10/16/2024 21688 20022 Haddon's Fencing, Inc.Fencing - Land Improvements 7,978.23 Blackfoot ID 10/16/2024 21689 1727826583 Hampton Inn & Suites (Meridian)BEF - Cross Country 401 - Services / Travel 1,232.00 Meridian ID 10/16/2024 21690 10/02/2024 Hansen, Kathleen A.SPED - Services / Travel 752.50 Idaho Falls ID 10/16/2024 21691 Miles 7/30-9/23/24 Harper, Laura L Admin - Services / Travel 109.75 Idaho Falls ID 10/16/2024 21692 1071761-IN Hawkins Commercial Appliance Supplies 172.29 Englewood CO 10/16/2024 21693 Miles 6/27 - 9/30/24 Hawkins, Wade F IT Instruction Related - Services / Travel 247.37 Chubbuck ID 10/16/2024 21694 TV 25-046 Hay, Ronald O Custodial - Services / Travel 301.00 Blackfoot ID 10/16/2024 21695 8 - Ammon Cafeteria Headwaters Construction Company Ammon Cafeteria FY23 - Construction 868.88 Victor ID 10/16/2024 21695 8 - Ammon Cafeteria Headwaters Construction Company Ammon Cafeteria FY23 - Construction 2,792.90 Victor ID 10/16/2024 21695 2 - Willow Creek Headwaters Construction Company Buildings - New Elementary 3,188.20 Victor ID 10/16/2024 21695 2 - Willow Creek Headwaters Construction Company Buildings - New Elementary 6,032.50 Victor ID 10/16/2024 21695 8 - Ammon Cafeteria Headwaters Construction Company Ammon Cafeteria FY23 - Construction 9,500.00 Victor ID 10/16/2024 21695 8 - Ammon Cafeteria Headwaters Construction Company Ammon Cafeteria FY23 - Construction 12,294.13 Victor ID 10/16/2024 21695 2 - Willow Creek Headwaters Construction Company Buildings - New Elementary 15,509.70 Victor ID 10/16/2024 21695 8 - Ammon Cafeteria Headwaters Construction Company Ammon Cafeteria FY23 - Construction 21,115.90 Victor ID 10/16/2024 21695 8 - Ammon Cafeteria Headwaters Construction Company Ammon Cafeteria FY23 - Construction 31,869.65 Victor ID 10/16/2024 21695 2 - Willow Creek Headwaters Construction Company Buildings - New Elementary 34,271.52 Victor ID 10/16/2024 21695 2 - Willow Creek Headwaters Construction Company Buildings - New Elementary 41,325.00 Victor ID 10/16/2024 21695 8 - Ammon Cafeteria Headwaters Construction Company Ammon Cafeteria FY23 - Construction 51,049.20 Victor ID 10/16/2024 21695 8 - Ammon Cafeteria Headwaters Construction Company Ammon Cafeteria FY23 - Construction 54,522.40 Victor ID 10/16/2024 21695 2 - Willow Creek Headwaters Construction Company Buildings - New Elementary 127,596.40 Victor ID 10/16/2024 21695 2 - Willow Creek Headwaters Construction Company Buildings - New Elementary 237,148.96 Victor ID 10/16/2024 21695 2 - Willow Creek Headwaters Construction Company Buildings - New Elementary 549,574.05 Victor ID 10/16/2024 21696 Miles 9/3-9/30/24 Hegstrom, Julie Ann SPED - Services / Travel 134.34 Idaho Falls ID 10/16/2024 21696 Miles 8/5-8/30/24 Hegstrom, Julie Ann SPED - Services / Travel 154.34 Idaho Falls ID 10/16/2024 21697 H11657 HEI Security LLC Access Control - Supplies 16,740.13 Salt Lake City UT 10/16/2024 21698 TV 25-056 High, Kimberlee Ann State PD - Services/Travel 215.00 Idaho Falls ID 10/16/2024 21699 Miles 8/23-9/26/24 Hobson, Travis Ricks Athletics Discretionary - Services / Travel 999.64 Idaho Falls ID 10/16/2024 21700 28188 Holiday Motor Coach LLC Transportation - Contracted 800.00 Idaho Falls ID 10/16/2024 21700 28189 Holiday Motor Coach LLC Transportation - Contracted 800.00 Idaho Falls ID 10/16/2024 21700 28085 Holiday Motor Coach LLC Transportation - Contracted 900.00 Idaho Falls ID 10/16/2024 21700 28087 Holiday Motor Coach LLC Transportation - Contracted 900.00 Idaho Falls ID 10/16/2024 21700 28217 Holiday Motor Coach LLC Transportation - Contracted 900.00 Idaho Falls ID 10/16/2024 21700 28282 Holiday Motor Coach LLC Transportation - Contracted 2,600.00 Idaho Falls ID 10/16/2024 21700 28086 Holiday Motor Coach LLC Transportation - Contracted 2,925.00 Idaho Falls ID 10/16/2024 21701 7211071 Home Depot Electrical Student Bldg - Supplies (24.97)Louisville KY 10/16/2024 21701 6020267 Home Depot Electrical Student Bldg - Supplies 8.15 Louisville KY 10/16/2024 21701 0035248 Home Depot Mason/Carpentry Student Bldg - Supplies 10.32 Louisville KY 10/16/2024 21701 9015533 Home Depot Tools & Equip - Supplies 10.94 Louisville KY 10/16/2024 21701 2013947 Home Depot Grounds - Supplies 10.97 Louisville KY 10/16/2024 21701 8020170 Home Depot Electrical Student Bldg - Supplies 24.97 Louisville KY 10/16/2024 21701 7531923 Home Depot Electrical Student Bldg - Supplies 38.47 Louisville KY 10/16/2024 21701 6015783 Home Depot Mason/Carpentry Student Bldg - Supplies 41.89 Louisville KY 10/16/2024 21701 7014636 Home Depot Tools & Equip - Supplies 41.94 Louisville KY 10/16/2024 21701 3013840 Home Depot ADA Student Bldg - Supplies 108.94 Louisville KY 10/16/2024 21702 93299-2 Idaho Digital Learning Academy Advanced Opp/Dual Credit - Services / Travel 375.00 Boise ID 10/16/2024 21703 4534 Idaho Regional Optical Network, Inc Communications 300.00 Boise ID 10/16/2024 21704 29727130006 - 09/26 Intermountain Gas Co Natural Gas Cloverdale 15.00 Bismarck ND 10/16/2024 21704 29727130006 - 09/26 Intermountain Gas Co Natural Gas BOES 15.00 Bismarck ND 10/16/2024 21704 29727130006 - 09/26 Intermountain Gas Co Natural Gas BOHS 16.32 Bismarck ND 10/16/2024 21704 29727130006 - 09/26 Intermountain Gas Co Natural Gas Support Services 20.91 Bismarck ND 10/16/2024 21704 29727130006 - 09/26 Intermountain Gas Co Natural Gas 20.91 Bismarck ND 10/16/2024 21704 29727130006 - 09/26 Intermountain Gas Co Natural Gas Campbell Gym 23.47 Bismarck ND 10/16/2024 21704 29727130006 - 09/26 Intermountain Gas Co Natural Gas Technology 33.28 Bismarck ND 10/16/2024 21704 29727130006 - 09/26 Intermountain Gas Co Natural Gas Bus Shop 43.78 Bismarck ND 10/16/2024 21704 29727130006 - 09/26 Intermountain Gas Co Natural Gas Ammon 71.70 Bismarck ND 10/16/2024 21704 29727130006 - 09/26 Intermountain Gas Co Natural Gas Lincoln 86.79 Bismarck ND 10/16/2024 21704 29727130006 - 09/26 Intermountain Gas Co Natural Gas District Office 97.28 Bismarck ND 10/16/2024 21704 29727130006 - 09/26 Intermountain Gas Co Natural Gas Fairview 102.93 Bismarck ND 10/16/2024 21704 29727130006 - 09/26 Intermountain Gas Co Natural Gas Rimrock 124.57 Bismarck ND 10/16/2024 21704 29727130006 - 09/26 Intermountain Gas Co Natural Gas Summit Hills 134.57 Bismarck ND 10/16/2024 21704 29727130006 - 09/26 Intermountain Gas Co Natural Gas Tiebreaker 139.97 Bismarck ND 10/16/2024 21704 29727130006 - 09/26 Intermountain Gas Co Natural Gas Mountain Valley 140.68 Bismarck ND 10/16/2024 21704 29727130006 - 09/26 Intermountain Gas Co Natural Gas Discovery 143.00 Bismarck ND 10/16/2024 21704 29727130006 - 09/26 Intermountain Gas Co Natural Gas Woodland Hills 155.25 Bismarck ND 10/16/2024 21704 29727130006 - 09/26 Intermountain Gas Co Natural Gas Ucon 157.15 Bismarck ND 10/16/2024 21704 29727130006 - 09/26 Intermountain Gas Co Natural Gas TCHS 163.85 Bismarck ND 10/16/2024 21704 29727130006 - 09/26 Intermountain Gas Co Natural Gas Bridgewater 166.88 Bismarck ND 10/16/2024 21704 29727130006 - 09/26 Intermountain Gas Co Natural Gas Iona 179.23 Bismarck ND 10/16/2024 21704 29727130006 - 09/26 Intermountain Gas Co Natural Gas Hillview 191.84 Bismarck ND 10/16/2024 21704 29727130006 - 09/26 Intermountain Gas Co Natural Gas RMMS 237.89 Bismarck ND 10/16/2024 21704 29727130006 - 09/26 Intermountain Gas Co Natural Gas SMS 280.82 Bismarck ND 10/16/2024 21704 29727130006 - 09/26 Intermountain Gas Co Natural Gas HHS 445.93 Bismarck ND 10/16/2024 21704 29727130006 - 09/26 Intermountain Gas Co Natural Gas TRHS 624.14 Bismarck ND 10/16/2024 21704 29727130006 - 09/26 Intermountain Gas Co Natural Gas BHS 687.01 Bismarck ND 10/16/2024 21704 29727130006 - 09/26 Intermountain Gas Co Natural Gas BCMS 1,030.88 Bismarck ND 10/16/2024 21705 4244558 Intermountain Lock And Security Supply Keys/Locks Student Bldg - Supplies 52.50 Salt Lake City UT 10/16/2024 21705 4244558 Intermountain Lock And Security Supply Keys/Locks Student Bldg - Supplies 62.00 Salt Lake City UT 10/16/2024 21705 4244558 Intermountain Lock And Security Supply Keys/Locks Student Bldg - Supplies 284.16 Salt Lake City UT 10/16/2024 21705 4244558 Intermountain Lock And Security Supply Keys/Locks Student Bldg - Supplies 1,057.68 Salt Lake City UT 10/16/2024 21705 4244558 Intermountain Lock And Security Supply Keys/Locks Student Bldg - Supplies 1,060.80 Salt Lake City UT 10/16/2024 21706 S502203 IXL Learning Inc Class - Technology / Software 4,133.00 San Mateo CA 10/16/2024 21707 Miles 10/4-10/10/24 Jackson, Cody G Class - Services / Travel 482.40 Iona ID 10/16/2024 21708 Miles 6/26-10/3/24 Jackson, Misty Dawn Admin - Services / Travel 143.98 Iona ID 10/16/2024 21709 TV 25-045 Jackson, Nancy Jo Out of District Travel 510.38 Ammon ID 10/16/2024 21710 Miles 8/26-10/4/24 Johnson, Madelyn Dion EL Purchased Services for Elementary 140.70 Ammon ID 10/16/2024 21711 4083085 Johnstone Supply Tools & Equip - Supplies 23.69 Salt Lake City UT 10/16/2024 21711 4083084 Johnstone Supply Supplies 193.15 Salt Lake City UT 10/16/2024 21712 TV 25-056 Jones, Brent Benjamin SPED - Services / Travel 215.00 Idaho Falls ID 10/16/2024 21713 004P33089DUP Kenworth Sales IF Transportation Shop Materials & Parts 85 (549.29)Salt Lake City UT 10/16/2024 21713 004P49975 Kenworth Sales IF Transportation Shop Materials & Parts 85 1,401.74 Salt Lake City UT 10/16/2024 14361 100 Keppner, Emmaly Swarm Dance - Supplies 63.00 Idaho Falls ID 10/16/2024 21714 105 Kidd, Madison J Class - Services / Travel 500.00 Idaho Falls ID 10/16/2024 21715 7064 Kleen Machine Pine Basin General - Services / Travel 525.00 Firth ID 10/16/2024 21716 24649 Klingler Asphalt Maintenance Asphalt Seal Coat - Land Improvements 18,000.00 Moreland ID 10/16/2024 21717 708227060 Level 3 Communications, LLC Communications 2,687.32 Denver CO 10/16/2024 21718 Miles 9/24-9/26/24 Lords, Zachary S Admin - Services / Travel 68.34 Ammon ID 10/16/2024 21720 19934 - 10/24 Lower Valley Power Electricity Pine Basin 111.79 Afton WY 10/16/2024 21719 975300 Lowe's Playground Repair - Supplies 64.44 Dallas TX 10/16/2024 21721 Miles 8/23-10/2/24 McKnight, Leslie Ann L SPED - Services / Travel 99.90 Idaho Falls ID 10/16/2024 21722 TV 25-056 Meng, Deanna S SPED - Services / Travel 215.00 Rigby ID 10/16/2024 21723 335065 Minert & Assoc., Inc.Transportation Purchased Services - Other 40.00 Meridian ID 10/16/2024 21723 335066 Minert & Assoc., Inc.Transportation DOT Physicals & exams 50 379.00 Meridian ID 10/16/2024 21723 335065 Minert & Assoc., Inc.Transportation DOT Physicals & exams 50 1,346.00 Meridian ID 10/16/2024 21724 Miles 9/3-9/27/24 Mitchell, Emily Melissa Instruction Director - Services / Travel 168.71 Iona ID 10/16/2024 21725 80000451036 Mountain View Hospital Transportation DOT Physicals & exams 50 615.00 Idaho Falls ID 10/16/2024 21726 W0162401 Mountain West Rentals & Sales Grounds Student Bldg - Services / Travel 465.81 Idaho Falls ID 10/16/2024 21727 3787 Mustang Transportation, LLC Transportation - Contracted 3,027.00 Idaho Falls ID 10/16/2024 21728 117063 Napa Auto Parts Maintenance Vehicle Repair 181.48 Twin Falls ID 10/16/2024 21729 2367.001 - 9/30/24 Nelson, Hall, Parry Tucker Board - Services / Travel 500.00 Idaho Falls ID 10/16/2024 21729 2367.013 - 9/30/24 Nelson, Hall, Parry Tucker Board - Services / Travel 2,973.00 Idaho Falls ID 10/16/2024 21730 352797 Network Interpreting Service Inc SPED - Services / Travel 2,212.50 Twin Falls ID 10/16/2024 21730 352677 Network Interpreting Service Inc SPED - Services / Travel 2,250.00 Twin Falls ID 10/16/2024 21730 352917 Network Interpreting Service Inc SPED - Services / Travel 2,250.00 Twin Falls ID 10/16/2024 21731 8919107CR-1 Nicholas & Company Groceries (2,047.65)Salt Lake City UT 10/16/2024 21731 8919107CR Nicholas & Company Groceries (99.95)Salt Lake City UT 10/16/2024 21731 8919107 Nicholas & Company Non-Domestic Food 66.04 Salt Lake City UT 10/16/2024 21731 8919107 Nicholas & Company Supplies- Cleaning/Janitorial Supplies 871.20 Salt Lake City UT 10/16/2024 21731 8927143 Nicholas & Company Supplies- Cleaning/Janitorial Supplies 2,323.18 Salt Lake City UT 10/16/2024 21731 8931060 Nicholas & Company Groceries 3,879.65 Salt Lake City UT 10/16/2024 21731 8927143 Nicholas & Company Groceries 5,128.77 Salt Lake City UT 10/16/2024 21731 8919107 Nicholas & Company Groceries 13,242.51 Salt Lake City UT 10/16/2024 21732 209413 Northwest Nazarene University Services 180.00 Nampa ID 10/16/2024 21732 2155221 Northwest Nazarene University Services 780.00 Nampa ID 10/16/2024 21732 216027 Northwest Nazarene University Services 900.00 Nampa ID 10/16/2024 21732 209389 Northwest Nazarene University Services 1,440.00 Nampa ID 10/16/2024 21734 334286 OETC Admin - Technology / Software 1,069.99 Seattle WA 10/16/2024 21735 4199495473 Old Faithful Beverage Co.Supplies- Cleaning/Janitorial Supplies 92.58 Idaho Falls ID 10/16/2024 21733 3746-416261 O'Reilly Auto Parts Equip Repair - Supplies (10.00)Springfield MO 10/16/2024 21733 3746-418648 O'Reilly Auto Parts Tools & Equip - Supplies 18.99 Springfield MO 10/16/2024 21733 3746-416114 O'Reilly Auto Parts Equip Repair - Supplies 66.93 Springfield MO 10/16/2024 21733 3746-416653 O'Reilly Auto Parts Transportation - Supplies 69.90 Springfield MO 10/16/2024 21736 TV 25-056 Ostergar, Naomi J SPED - Services / Travel 215.00 Ammon ID 10/16/2024 21611 Lunch Refund 10/24 Parent Returnable Deposits 4.05 Ammon ID 10/16/2024 21607 Lunch Refund 10/24 Parent Returnable Deposits 4.60 Idaho Falls ID 10/16/2024 21613 Library RFND 10/24 Parent Library Student Fines/Fees 6.00 Ammon ID 10/16/2024 21620 Library RFND 10/24 Parent Library Student Fines/Fees 13.99 Idaho Falls ID 10/16/2024 21619 Library RFND 10/24 Parent Library Student Fines/Fees 16.61 Ammon ID 10/16/2024 21617 Pine BasinRFND 10/24 Parent Sales Tax Payable 16.98 Teton Village Wy 10/16/2024 21612 Pine Basin RFND 9/24 Parent Sales Tax Payable 22.08 Ammon ID 10/16/2024 21608 Pine Basin RFND 9/24 Parent Sales Tax Payable 24.06 Idaho Falls ID 10/16/2024 21618 Lunch Refund 10/24 Parent Returnable Deposits 25.05 Idaho Falls ID 10/16/2024 21623 Lunch Refund 10/24 Parent Returnable Deposits 30.00 Idaho Falls ID 10/16/2024 21609 Lunch Refund 10/24 Parent Returnable Deposits 33.80 Idaho Falls ID 10/16/2024 21614 Lunch Refund 10/24 Parent Returnable Deposits 48.00 Idaho FAlls ID 10/16/2024 21610 Lunch Refund 10/24 Parent Returnable Deposits 50.25 Idaho Falls ID 10/16/2024 47980 ReimbWalmart110/2/24 Parent Swim - Supplies 58.76 Idaho Falls ID 10/16/2024 21621 Lunch Refund 10/24 Parent Returnable Deposits 60.00 Idaho Falls ID 10/16/2024 21615 Miles 9/30-10/11/24 Parent Title 1 Homeless Purchased Services 64.80 Rigby ID 10/16/2024 21616 Lunch Refund 10/24 Parent Returnable Deposits 66.75 Idaho Falls ID 10/16/2024 47980 ReimbCostco10/4/24 Parent Swim - Supplies 84.76 Idaho Falls ID 10/16/2024 21606 Miles 9/30-10/11/24 Parent Title 1 Homeless Purchased Services 86.40 Idaho Falls ID 10/16/2024 21604 Miles 9/30-10/11/24 Parent Title 1 Homeless Purchased Services 120.00 Idaho Falls ID 10/16/2024 21622 Lunch Refund 10/24 Parent Returnable Deposits 165.60 Ammon ID 10/16/2024 21605 Lunch Refund 10/24 Parent Returnable Deposits 236.85 Idaho Falls ID 10/16/2024 21617 Pine BasinRFND 10/24 Parent Pine Basin Rentals 283.02 Teton Village Wy 10/16/2024 21612 Pine Basin RFND 9/24 Parent Pine Basin Rentals 367.92 Ammon ID 10/16/2024 21608 Pine Basin RFND 9/24 Parent Pine Basin Rentals 400.94 Idaho Falls ID 10/16/2024 21737 2103668957 Parts Town, LLC Supplies 98.15 Chicago IL 10/16/2024 21737 2103509683 Parts Town, LLC Supplies - Maintenance & Repair Supplies 206.75 Chicago IL 10/16/2024 21737 2103641319 Parts Town, LLC Supplies 308.42 Chicago IL 10/16/2024 21738 September 2024 SR Peaks to Plains Therapy Services BEF - PE 200.00 Idaho Falls ID 10/16/2024 21738 September 2024 WS Peaks to Plains Therapy Services BEF - PE 1,320.00 Idaho Falls ID 10/16/2024 21738 September 2024 Peaks to Plains Therapy Services Medicaid Purchased Services 79,780.00 Idaho Falls ID 10/16/2024 21739 Miles 7/1 - 9/30/24 Petty, Daniel A IT Instruction Related - Services / Travel 690.52 Idaho Falls ID 10/16/2024 14362 329865 Piano Gallery Class Discretionary - Services / Travel 45.00 Idaho Falls ID 10/16/2024 21740 3319832883 Pitney Bowes Global Financial Services Business Office - - Services / Travel 1,220.82 Boston MA 10/16/2024 21741 5O49208 Platt Electric Supply HVAC Student Bldg - Supplies 6.27 Boston MA 10/16/2024 21741 5O65108 Platt Electric Supply Electrical Student Bldg - Supplies 19.69 Boston MA 10/16/2024 21741 5O31004 Platt Electric Supply Electrical Student Bldg - Supplies 23.29 Boston MA 10/16/2024 21741 5O31004 Platt Electric Supply Electrical Student Bldg - Supplies 24.59 Boston MA 10/16/2024 21741 5N84760 Platt Electric Supply Electrical Student Bldg - Supplies 141.68 Boston MA 10/16/2024 21741 5N84202 Platt Electric Supply Supplies 202.58 Boston MA 10/16/2024 21741 5O60317 Platt Electric Supply Electrical Student Bldg - Supplies 507.84 Boston MA 10/16/2024 21742 308652 Preferred Packaging Sales & Service Supplies- Cleaning/Janitorial Supplies 1,284.68 Norcross GA 10/16/2024 21743 93024 Premier Networks LLC IT Instruction Related - Services / Travel 940.50 American Falls ID 10/16/2024 21744 3445 Pro-Line Fence Co Fencing - Land Improvements 975.00 Idaho Falls ID 10/16/2024 21744 3445 Pro-Line Fence Co Fencing - Land Improvements 1,500.00 Idaho Falls ID 10/16/2024 21745 24-2207 Rhodehouse Construction HVAC NON Student Bldg - Supplies 51.20 Rigby ID 10/16/2024 21746 3039039385 Rush Truck Centers Transportation Shop Materials & Parts 85 (665.00)Decatur AL 10/16/2024 21746 3038989402 Rush Truck Centers Transportation Shop Materials & Parts 85 (380.75)Decatur AL 10/16/2024 21746 3038962087 Rush Truck Centers Transportation Shop Materials & Parts 85 (166.25)Decatur AL 10/16/2024 21747 OvrPyMNT 3038869754 Rush Truck Centers Transportation Property Services (78.28)Decatur AL 10/16/2024 21746 3039019037 Rush Truck Centers Transportation Shop Materials & Parts 85 45.13 Decatur AL 10/16/2024 21746 3039072677 Rush Truck Centers Transportation Shop Materials & Parts 85 60.27 Decatur AL 10/16/2024 21746 3038949799 Rush Truck Centers Transportation Shop Materials & Parts 85 68.28 Decatur AL 10/16/2024 21746 3039152420 Rush Truck Centers Transportation Shop Materials & Parts 85 75.10 Decatur AL 10/16/2024 21747 3038969900 Rush Truck Centers Transportation Shop Materials & Parts 85 79.84 Decatur AL 10/16/2024 21746 3039062088 Rush Truck Centers Transportation Shop Materials & Parts 85 81.22 Decatur AL 10/16/2024 21746 3039072161 Rush Truck Centers Transportation Shop Materials & Parts 85 83.34 Decatur AL 10/16/2024 21746 3039038145 Rush Truck Centers Transportation Shop Materials & Parts 85 92.94 Decatur AL 10/16/2024 21746 3039041452 Rush Truck Centers Transportation Shop Materials & Parts 85 94.30 Decatur AL 10/16/2024 21746 3039022080 Rush Truck Centers Transportation Shop Materials & Parts 85 98.28 Decatur AL 10/16/2024 21746 3039120669 Rush Truck Centers Transportation Shop Materials & Parts 85 107.40 Decatur AL 10/16/2024 21746 3038974378 Rush Truck Centers Transportation Shop Materials & Parts 85 110.97 Decatur AL 10/16/2024 21746 3039138611 Rush Truck Centers Transportation Shop Materials & Parts 85 120.54 Decatur AL 10/16/2024 21746 3038880602 Rush Truck Centers Transportation Shop Materials & Parts 85 138.91 Decatur AL 10/16/2024 21746 3039121984 Rush Truck Centers Transportation Shop Materials & Parts 85 157.22 Decatur AL 10/16/2024 21746 3039134863 Rush Truck Centers Transportation Shop Materials & Parts 85 168.10 Decatur AL 10/16/2024 21746 3039020531 Rush Truck Centers Transportation Shop Materials & Parts 85 169.02 Decatur AL 10/16/2024 21746 3039049362 Rush Truck Centers Transportation Shop Materials & Parts 85 169.02 Decatur AL 10/16/2024 21746 3039003140 Rush Truck Centers Transportation Property Services 179.00 Decatur AL 10/16/2024 21746 3039113027 Rush Truck Centers Transportation Shop Materials & Parts 85 209.02 Decatur AL 10/16/2024 21746 3038954273 Rush Truck Centers Transportation Shop Materials & Parts 85 246.84 Decatur AL 10/16/2024 21746 3039106414 Rush Truck Centers Transportation Shop Materials & Parts 85 252.15 Decatur AL 10/16/2024 21746 3039074935 Rush Truck Centers Transportation Shop Materials & Parts 85 293.59 Decatur AL 10/16/2024 21746 3039099955 Rush Truck Centers Transportation Shop Materials & Parts 85 296.30 Decatur AL 10/16/2024 21746 3038937461 Rush Truck Centers Transportation Shop Materials & Parts 85 373.70 Decatur AL 10/16/2024 21746 3039154528 Rush Truck Centers Transportation Shop Materials & Parts 85 373.70 Decatur AL 10/16/2024 21746 3038981658 Rush Truck Centers Transportation Shop Materials & Parts 85 380.75 Decatur AL 10/16/2024 21746 3039123423 Rush Truck Centers Transportation Shop Materials & Parts 85 388.84 Decatur AL 10/16/2024 21746 3038995390 Rush Truck Centers Transportation Shop Materials & Parts 85 505.00 Decatur AL 10/16/2024 21746 3038946237 Rush Truck Centers Transportation Shop Materials & Parts 85 517.45 Decatur AL 10/16/2024 21746 3039131576 Rush Truck Centers Transportation Shop Materials & Parts 85 625.21 Decatur AL 10/16/2024 21746 3039128614 Rush Truck Centers Transportation Shop Materials & Parts 85 801.80 Decatur AL 10/16/2024 21746 3038880601 Rush Truck Centers Transportation Shop Materials & Parts 85 831.72 Decatur AL 10/16/2024 21746 3039140968 Rush Truck Centers Transportation Shop Materials & Parts 85 942.78 Decatur AL 10/16/2024 21746 3038896768 Rush Truck Centers Transportation Shop Materials & Parts 85 963.04 Decatur AL 10/16/2024 21746 3039040240 Rush Truck Centers Transportation Shop Materials & Parts 85 1,072.73 Decatur AL 10/16/2024 21746 3039070555 Rush Truck Centers Transportation Shop Materials & Parts 85 1,530.35 Decatur AL 10/16/2024 21746 3039144874 Rush Truck Centers Transportation Shop Materials & Parts 85 1,532.83 Decatur AL 10/16/2024 21746 3038975487 Rush Truck Centers Transportation Shop Materials & Parts 85 2,201.56 Decatur AL 10/16/2024 21746 3038935281 Rush Truck Centers Transportation Shop Materials & Parts 85 2,300.00 Decatur AL 10/16/2024 21748 95383773 Safety Kleen Transportation Shop Materials & Parts 85 118.72 Dallas TX 10/16/2024 21749 13666 Salt Lake Express Transportation - Contracted 716.00 Rexburg ID 10/16/2024 21749 13667 Salt Lake Express Transportation - Contracted 716.00 Rexburg ID 10/16/2024 21749 13738 Salt Lake Express Transportation - Contracted 795.00 Rexburg ID 10/16/2024 21749 13739 Salt Lake Express Transportation - Contracted 795.00 Rexburg ID 10/16/2024 21749 13740 Salt Lake Express Transportation - Contracted 795.00 Rexburg ID 10/16/2024 21749 13745 Salt Lake Express Transportation - Contracted 795.00 Rexburg ID 10/16/2024 21749 13746 Salt Lake Express Transportation - Contracted 795.00 Rexburg ID 10/16/2024 21749 13664 Salt Lake Express Transportation - Contracted 810.00 Rexburg ID 10/16/2024 21749 13665 Salt Lake Express Transportation - Contracted 810.00 Rexburg ID 10/16/2024 21749 13668 Salt Lake Express Transportation - Contracted 810.00 Rexburg ID 10/16/2024 21749 13695 Salt Lake Express Transportation - Contracted 810.00 Rexburg ID 10/16/2024 21749 13737 Salt Lake Express Transportation - Contracted 900.00 Rexburg ID 10/16/2024 21749 13741 Salt Lake Express Transportation - Contracted 900.00 Rexburg ID 10/16/2024 21749 13743 Salt Lake Express Transportation - Contracted 900.00 Rexburg ID 10/16/2024 21749 13744 Salt Lake Express Transportation - Contracted 900.00 Rexburg ID 10/16/2024 21749 13747 Salt Lake Express Transportation - Contracted 900.00 Rexburg ID 10/16/2024 21749 13748 Salt Lake Express Transportation - Contracted 900.00 Rexburg ID 10/16/2024 21749 13794 Salt Lake Express Transportation - Contracted 1,118.00 Rexburg ID 10/16/2024 21749 13742 Salt Lake Express Transportation - Contracted 1,120.00 Rexburg ID 10/16/2024 21749 13669 Salt Lake Express Transportation - Contracted 1,316.00 Rexburg ID 10/16/2024 21749 13791 Salt Lake Express Transportation - Contracted 1,462.00 Rexburg ID 10/16/2024 21749 13795 Salt Lake Express Transportation - Contracted 1,462.00 Rexburg ID 10/16/2024 21749 13736 Salt Lake Express Transportation - Contracted 2,116.00 Rexburg ID 10/16/2024 21749 13792 Salt Lake Express Transportation - Contracted 2,385.00 Rexburg ID 10/16/2024 21749 13694 Salt Lake Express Transportation - Contracted 2,518.00 Rexburg ID 10/16/2024 21749 13670 Salt Lake Express Transportation - Contracted 2,580.00 Rexburg ID 10/16/2024 21749 13671 Salt Lake Express Transportation - Contracted 2,580.00 Rexburg ID 10/16/2024 21749 13793 Salt Lake Express Transportation - Contracted 2,800.00 Rexburg ID 10/16/2024 21750 W5620865BF Scholastic Book Fairs, Inc Library - Supplies 2,562.57 Cincinnati OH 10/16/2024 21751 208134945674 School Specialty, LLC Plant Facility - Supplies 5,300.82 Philadelphia PA 10/16/2024 21752 TV 25-056 Schuldt, Rachel SPED - Services / Travel 215.00 Idaho Falls ID 10/16/2024 21753 Miles 9/30-10/5/24 Schultz, Brian Jay Class - Services / Travel 135.34 Idaho Falls ID 10/16/2024 21754 1019 Sean O A2Z Handyman Pine Basin General - Services / Travel 20,000.00 Rigby ID 10/16/2024 21755 31889387 Shamrock Foods Company Groceries 534.75 Seattle WA 10/16/2024 21755 31933447 Shamrock Foods Company Groceries 534.75 Seattle WA 10/16/2024 21755 31889388 Shamrock Foods Company Groceries 1,812.05 Seattle WA 10/16/2024 21756 Miles 9/9-9/12/24 Shoesmith, Tanner James Services / Travel 25.46 Idaho Falls ID 10/16/2024 21757 10012024 Shurtliff, Dan Transportation Purchased Services - Other 300.00 Menan ID 10/16/2024 21758 TV 25-045 Skoien, Kolbjorn Services 510.38 Iona ID 10/16/2024 21759 TV 25-013 Smith, Jared P Class Discretionary - Services / Travel 220.00 Idaho Falls ID 10/16/2024 21760 121954069 - 10/24 Sparklight Communications 484.00 Phoenix AZ 10/16/2024 21760 121954945 - 10/24 Sparklight Communications 484.00 Phoenix AZ 10/16/2024 21760 121955041 - 10/24 Sparklight Communications 484.00 Phoenix AZ 10/16/2024 21760 121975783 - 10/24 Sparklight Communications 484.00 Phoenix AZ 10/16/2024 21760 121975833 - 10/24 Sparklight Communications Support Services 484.00 Phoenix AZ 10/16/2024 21760 121983365 - 10/24 Sparklight Communications 484.00 Phoenix AZ 10/16/2024 21760 121986806 - 10/24 Sparklight Communications 484.00 Phoenix AZ 10/16/2024 21760 121986863 - 10/24 Sparklight Communications 484.00 Phoenix AZ 10/16/2024 21760 121953905 - 10/24 Sparklight Communications District Office 1,500.00 Phoenix AZ 10/16/2024 47982 204AB00006997 Springhill Suites Boise West/Eagle Cross Country - Services / Travel 2,335.71 Boise ID 10/16/2024 21761 BOI2321540 Standard Restaurant Supply Supplies- Cleaning/Janitorial Supplies 745.28 Salt Lake City UT 10/16/2024 21762 6012859839 Staples Buisness Advantage Business Office - Supplies 5.25 Dallas TX 10/16/2024 21762 6012859839 Staples Buisness Advantage Business Office - Supplies 15.57 Dallas TX 10/16/2024 21762 6012859839 Staples Buisness Advantage Business Office - Supplies 22.71 Dallas TX 10/16/2024 21762 6012859839 Staples Buisness Advantage HR - Supplies 33.56 Dallas TX 10/16/2024 21762 6012859839 Staples Buisness Advantage Business Office - Supplies 59.58 Dallas TX 10/16/2024 21762 6013694638 Staples Buisness Advantage Supplies 98.93 Dallas TX 10/16/2024 21763 Alt Auth N Seedal State Dept. of Education Class - Services / Travel 100.00 Boise ID 10/16/2024 21764 TV 25-056 Stauffer, Lindsay S SPED - Services / Travel 215.00 Ammon ID 10/16/2024 21765 0189369 Sterling Computers Corporation Plant Facility - Technology / Software 384.93 Minneapolis MN 10/16/2024 21766 TV 24-032Reimburs Stott, Andrew L State PD - Services/Travel 86.00 Idaho Falls ID 10/16/2024 84190 B Soccer refund Student Boys Soccer - Supplies 100.00 Idaho Falls ID 10/16/2024 21767 303007 Syntech Systems Inc.Transportation Purchased Services - Other 550.00 Tallahassee FL 10/16/2024 21768 250156544-00 Tacoma Screw Products Inc Sup & PS Student Bldg - Supplies 1.40 Tacoma WA 10/16/2024 21768 250156541-00 Tacoma Screw Products Inc Mason/Carpentry Student Bldg - Supplies 45.29 Tacoma WA 10/16/2024 21768 250157730-00 Tacoma Screw Products Inc Transportation Shop Materials & Parts 85 89.14 Tacoma WA 10/16/2024 21768 250156846-00 Tacoma Screw Products Inc Supplies 126.20 Tacoma WA 10/16/2024 21769 Miles 9/12-9/12/24 Tea, Spring Theisen Instruction Director - Services / Travel 23.58 Idaho Falls ID 10/16/2024 21770 Play it Again 9/24 Telford, Matea Dawn Wacky Wednesday - School - Supplies 19.99 Rigby ID 10/16/2024 21771 27928 Teton Communications Inc IT Instruction Related - Supplies 120.00 Idaho Falls ID 10/16/2024 21772 1023 Teton Panel Shop LLC Sprinklers - Services / Travel 250.00 St Anthony ID 10/16/2024 21773 746181 Teton Steel, Inc.Roof Replace - Building Components 480.57 Idaho Falls ID 10/16/2024 21774 662335 Texas Association of School Boards Board - Services / Travel 3,250.00 Austin TX 10/16/2024 21775 BW10.10 The Childrens Adventure Center Medicaid Purchased Services Bridgewater 220.94 Idaho Falls ID 10/16/2024 21775 Rim10.10 The Childrens Adventure Center Medicaid Purchased Services Rimrock 242.91 Idaho Falls ID 10/16/2024 21775 Rim10.4 The Childrens Adventure Center Medicaid Purchased Services Rimrock 246.67 Idaho Falls ID 10/16/2024 21775 BW10.4 The Childrens Adventure Center Medicaid Purchased Services Bridgewater 352.43 Idaho Falls ID 10/16/2024 21775 BC9.26 The Childrens Adventure Center Medicaid Purchased Services BCMS 643.36 Idaho Falls ID 10/16/2024 21775 IO10.4 The Childrens Adventure Center Medicaid Purchased Services Iona 808.59 Idaho Falls ID 10/16/2024 21775 MV10.4 The Childrens Adventure Center Medicaid Purchased Services Mtn Valley 822.87 Idaho Falls ID 10/16/2024 21775 TR10.10 The Childrens Adventure Center Medicaid Purchased Services TRHS 1,206.81 Idaho Falls ID 10/16/2024 21775 TR10.4 The Childrens Adventure Center Medicaid Purchased Services TRHS 1,210.42 Idaho Falls ID 10/16/2024 21775 TR9.26 The Childrens Adventure Center Medicaid Purchased Services TRHS 1,218.86 Idaho Falls ID 10/16/2024 47983 34215 TJ Sports Cross Country - Services / Travel 140.00 Idaho Falls ID 10/16/2024 21776 22398 TMC Contractors, Inc.Playground Repair - Supplies 39.27 Idaho Falls ID 10/16/2024 21777 90264435 Topcon Solutions Store State PD - Supplies 213.70 Los Angeles CA 10/16/2024 21778 Miles 9/8-9/29/24 Tracy, Rita Jean Services / Travel 17.05 Ucon ID 10/16/2024 21779 TV 25-046 Trauntvein, Don R Energy Manager - Services / Travel 301.00 Idaho Falls ID 10/16/2024 21780 29211 Treetop Products LLC Class - Supplies (1,361.70)Batavia IL 10/16/2024 21780 29211 Treetop Products LLC Class - Supplies 134.03 Batavia IL 10/16/2024 21780 29211 Treetop Products LLC BEF - General 115 - Supplies 426.87 Batavia IL 10/16/2024 21780 29211 Treetop Products LLC Class - Supplies 1,595.40 Batavia IL 10/16/2024 21780 29211 Treetop Products LLC Class - Supplies 5,213.10 Batavia IL 10/16/2024 84193 53 Trendy Blu Cheer - Supplies 1,320.00 Idaho Falls ID 10/16/2024 21781 26200221592 Vestis Transportation Property Services 196.58 Pasadena CA 10/16/2024 21781 2620218127 Vestis Transportation Property Services 196.58 Pasadena CA 10/16/2024 21781 2620221592 Vestis Transportation Property Services 196.58 Pasadena CA 10/16/2024 21781 2620219856 Vestis Transportation Property Services 207.58 Pasadena CA 10/16/2024 84194 Reimburse shipping Wagner, Brooke Lynn Yearbook Sales - Services / Travel 40.59 Rexburg ID 10/16/2024 21782 TV 25-056 Wells, Danielle SPED - Services / Travel 215.00 Idaho Falls ID 10/16/2024 21783 13805672 West Coast Paper Supplies- Cleaning/Janitorial Supplies 61.74 Idaho Falls ID 10/16/2024 21783 13805673 West Coast Paper Supplies- Cleaning/Janitorial Supplies 665.19 Idaho Falls ID 10/16/2024 21783 13805671 West Coast Paper Supplies- Cleaning/Janitorial Supplies 1,085.31 Idaho Falls ID 10/16/2024 21784 0720464 Western Records Destruction Class - Services / Travel 44.00 Boise ID 10/16/2024 21784 0721506 Western Records Destruction Admin - Services / Travel 45.00 Boise ID 10/16/2024 21784 0719794 Western Records Destruction Admin Discretionary - Services / Travel 53.00 Boise ID 10/16/2024 21784 0719314 Western Records Destruction Business Office - - Services / Travel 84.00 Boise ID 10/16/2024 21785 150118 Western Recycling - Curbside Water, Sewer, Garbage Ucon 14.00 Idaho Falls ID 10/16/2024 21785 150118 Western Recycling - Curbside Water, Sewer, Garbage Discovery 14.00 Idaho Falls ID 10/16/2024 21785 150118 Western Recycling - Curbside Water, Sewer, Garbage BOES 14.00 Idaho Falls ID 10/16/2024 21785 150118 Western Recycling - Curbside Water, Sewer, Garbage Summit Hills 14.00 Idaho Falls ID 10/16/2024 21785 150118 Western Recycling - Curbside Water, Sewer, Garbage Fairview 21.00 Idaho Falls ID 10/16/2024 21785 150118 Western Recycling - Curbside Water, Sewer, Garbage Tiebreaker 21.00 Idaho Falls ID 10/16/2024 21785 150118 Western Recycling - Curbside Water, Sewer, Garbage Woodland Hills 21.00 Idaho Falls ID 10/16/2024 21785 150118 Western Recycling - Curbside Water, Sewer, Garbage Bridgewater 21.00 Idaho Falls ID 10/16/2024 21785 150118 Western Recycling - Curbside Water, Sewer, Garbage Iona 28.00 Idaho Falls ID 10/16/2024 21785 150118 Western Recycling - Curbside Water, Sewer, Garbage Falls Valley 28.00 Idaho Falls ID 10/16/2024 21785 150118 Western Recycling - Curbside Water, Sewer, Garbage Hillview 28.00 Idaho Falls ID 10/16/2024 21785 150118 Western Recycling - Curbside Water, Sewer, Garbage Lincoln 42.00 Idaho Falls ID 10/16/2024 21785 150118 Western Recycling - Curbside Water, Sewer, Garbage Rimrock 56.00 Idaho Falls ID 10/16/2024 21785 150118 Western Recycling - Curbside Water, Sewer, Garbage Mountain Valley 56.00 Idaho Falls ID 10/16/2024 21786 4868-2.Wholesome Books Curriculum Books / Book Repair - Supplies 29.02 Lehi UT 10/16/2024 21786 4847 Wholesome Books Curriculum Books / Book Repair - Supplies 41.02 Lehi UT 10/16/2024 21786 4870 Wholesome Books Curriculum Books / Book Repair - Supplies 139.32 Lehi UT 10/16/2024 21787 Miles 9/10-10/4/24 Wilson, Rhonda Kay SPED - Services / Travel 94.84 Idaho Falls ID 10/16/2024 21788 TV 25-049 Woolstenhulme, Scott Superintendent - Services / Travel 595.56 Ammon ID 10/16/2024 21789 9024651936 Wurth Louis And Company Mason/Carpentry Student Bldg - Supplies 7.67 Arlington TX 10/16/2024 21789 9024651936 Wurth Louis And Company Mason/Carpentry Student Bldg - Supplies 23.01 Arlington TX 10/16/2024 21789 9024651936 Wurth Louis And Company Mason/Carpentry Student Bldg - Supplies 46.02 Arlington TX 10/16/2024 21789 9024644032 Wurth Louis And Company Mason/Carpentry Student Bldg - Supplies 77.12 Arlington TX 10/16/2024 21790 B67911 Yost Office Systems Class - Supplies 192.26 Idaho Falls ID 10/16/2024 21790 B68199 Yost Office Systems Class - Supplies 220.82 Idaho Falls ID 10/16/2024 21790 B68250 Yost Office Systems Class - Supplies 233.01 Idaho Falls ID 10/16/2024 21790 B68745 Yost Office Systems Class - Supplies 241.62 Idaho Falls ID 10/16/2024 21790 B688746 Yost Office Systems Class - Supplies 316.19 Idaho Falls ID 10/17/2024 4329 927302928 BSN Sports LLC Boys Basketball - Supplies 2,588.13 Dallas TX 10/17/2024 4329 927332081 BSN Sports LLC Boys Soccer - Supplies 3,561.67 Dallas TX 10/17/2024 0 2024 GBB/WR refs DragonFly Athletics, LLC Athletics - Services / Travel 1,500.00 Hartselle AL 10/17/2024 0 RefPayOct17,2024 DragonFly Athletics, LLC Athletics - Services / Travel 2,000.00 Hartselle AL 10/17/2024 4330 10/13/2024 Emerson, Casey C Marching Band Club - Services / Travel 599.00 Idaho Falls ID 10/17/2024 4331 4199497767 Old Faithful Beverage Co.Concessions - Supplies 98.50 Idaho Falls ID 10/17/2024 4331 4199497128 Old Faithful Beverage Co.Concessions - Supplies 350.50 Idaho Falls ID 10/17/2024 4332 320 The Bun Barn LLC Class Discretionary - Supplies 253.00 Idaho Falls ID 10/17/2024 4333 BPA PETTY CASH Wheeler, Tiffany Ann BPA Club - Supplies 200.00 Idaho Falls ID 10/18/2024 0 .Abercrombie, April Owens Gross Payroll 111.39 Ammon ID 10/18/2024 0 .Abney, Stephanie Nicole Gross Payroll 4,348.00 Idaho Falls ID 10/18/2024 0 .Abshire, Phillip Joseph Gross Payroll 9,496.02 Idaho Falls ID 10/18/2024 0 .Adams, Jared David Gross Payroll 4,948.00 Idaho Falls ID 10/18/2024 0 .Adams, Jotien Kae Gross Payroll 1,157.72 Firth ID 10/18/2024 0 .Adams, Kimberly Rose Gross Payroll 5,531.33 Idaho Falls ID 10/18/2024 0 .Adams, Natalie L Gross Payroll 5,864.67 Ammon ID 10/18/2024 0 .Adams, Niels Daniel Gross Payroll 3,652.26 Idaho Falls ID 10/18/2024 0 .Adams, Suzette Gross Payroll 3,416.48 Idaho Falls ID 10/18/2024 0 .Adcock, Donna Suzanne Gross Payroll 6,431.33 Rigby ID 10/18/2024 0 .Aders, Darren Lee Gross Payroll 4,312.28 Ammon ID 10/18/2024 0 .Agustin Miguel, Elias Gross Payroll 4,031.33 Idaho Falls ID 10/18/2024 0 .Akazawa, Kiana Ellen Gross Payroll 4,031.33 Lake Stevens WA 10/18/2024 0 .Alatorre, Azucena Paloma Gross Payroll 2,739.12 Idaho Falls ID 10/18/2024 0 .Alcaraz, Olgalivia Gross Payroll 4,018.45 Idaho Falls ID 10/18/2024 0 .Allbritten, Crystal Michelle Gross Payroll 2,345.23 Idaho Falls ID 10/18/2024 0 .Allen, April Ann Gross Payroll 5,581.70 Rexburg ID 10/18/2024 0 .Allen, Jaecy Kayleen Gross Payroll 4,031.33 Ammon ID 10/18/2024 0 .Alsop, Brooklyn Dawn Gross Payroll 3,948.00 Idaho Falls ID 10/18/2024 0 .Alvarado, Juana Gross Payroll 4,187.46 Idaho Falls ID 10/18/2024 0 .Alvarado, Leslie Noehmi Gross Payroll 1,376.68 Idaho Falls ID 10/18/2024 0 .Alvarado, Librado Gross Payroll 3,418.33 Idaho Falls ID 10/18/2024 0 .Alvarez, Nayeli Yazmine Gross Payroll 398.86 Idaho Falls ID 10/18/2024 0 .Alvord, Mary A Gross Payroll 5,764.67 Shelley ID 10/18/2024 0 .Amburgey, Kyle Samuel Gross Payroll 4,553.63 Idaho Falls ID 10/18/2024 0 .Andersen, Brooke Rochelle Gross Payroll 5,364.67 Idaho Falls ID 10/18/2024 0 .ANDERSON, DAVID J Gross Payroll 6,323.00 Ammon ID 10/18/2024 0 .Anderson, Jenna M Gross Payroll 2,155.70 Idaho Falls ID 10/18/2024 0 .ANDERSON, JULIE L Gross Payroll 6,614.67 Idaho Falls ID 10/18/2024 0 .Anderson, Kacie Cheryl Gross Payroll 1,808.63 Dripping Springs TX 10/18/2024 0 .Anderson, Melissa Rosanne Gross Payroll 1,345.11 Idaho Falls ID 10/18/2024 0 .Anderson, Nancy Lynne Gross Payroll 5,836.67 Idaho Falls ID 10/18/2024 0 .Anderson, Ricky John Gross Payroll 4,781.33 Idaho Falls ID 10/18/2024 0 .Anderson, Shauna Lynn Gross Payroll 2,057.99 Idaho Falls ID 10/18/2024 0 .Anderson, Tiffanie Rae Gross Payroll 4,010.73 Idaho Falls ID 10/18/2024 0 .Andrews, Gina Perry Gross Payroll 4,756.17 Shelley ID 10/18/2024 0 .Andrus, Eric K Gross Payroll 5,395.00 Iona ID 10/18/2024 0 .Andrus, Jennifer A Gross Payroll 6,723.00 Idaho Falls ID 10/18/2024 0 .Andrus, Oakley Linn Gross Payroll 4,114.67 Idaho Falls ID 10/18/2024 0 .Andrus, Tallie Breann Gross Payroll 509.11 Ammon ID 10/18/2024 0 .Annis, Abby Gayle Gross Payroll 5,760.00 Ammon ID 10/18/2024 0 .Annis, Talise Abbygayle Gross Payroll 2,682.84 Ammon ID 10/18/2024 0 .Arave, Kristen Ashley Gross Payroll 496.03 Rigby ID 10/18/2024 0 .Archibald, Madelynne Annamaria Gross Payroll 4,348.00 Iona ID 10/18/2024 0 .Arevalo Valverde, Aby Kristal Gross Payroll 89.79 Ammon ID 10/18/2024 0 .Arevalo, Amanda Faith Gross Payroll 5,073.00 Idaho Falls ID 10/18/2024 0 .Arlen, Julie A Gross Payroll 6,823.00 Iona ID 10/18/2024 0 .Armstrong, Brandon James Gross Payroll 2,470.55 Idaho Falls ID 10/18/2024 0 .Arritt, Natalie Sharp Gross Payroll 5,473.00 Idaho Falls ID 10/18/2024 0 .Ashcraft, Andrew Brent Gross Payroll 5,648.31 Rexburg ID 10/18/2024 0 .Ashcraft, Diana Marie Gross Payroll 4,948.00 Ammon ID 10/18/2024 0 .Ashment, Mark Gross Payroll 5,373.00 Rigby ID 10/18/2024 0 .Astel, Jennalee Gross Payroll 4,348.00 Ammon ID 10/18/2024 0 .Atchley, Elesa LeeAnn Gross Payroll 2,479.26 Idaho Falls ID 10/18/2024 0 .Atherton, Alexandria Haylee Gross Payroll 4,343.83 Idaho Falls ID 10/18/2024 0 .Atherton, Gerritt Matthew Gross Payroll 4,489.67 Idaho Falls ID 10/18/2024 0 .Atkinson, Gracen Royal Gross Payroll 2,227.69 Idaho Falls ID 10/18/2024 0 .Atterton, Brian Scott Gross Payroll 2,317.55 Idaho Falls ID 10/18/2024 0 .Austin, Christine S Gross Payroll 2,146.78 Idaho Falls ID 10/18/2024 0 .Austin, Dave C Gross Payroll 6,156.33 Ammon ID 10/18/2024 0 .Avendano, Vicky Gross Payroll 4,989.67 Idaho Falls ID 10/18/2024 0 .Ayers, Celicia Lynn Gross Payroll 4,743.83 Idaho Falls ID 10/18/2024 0 .Baggett, Savannah Marie Gross Payroll 3,948.00 Idaho Falls ID 10/18/2024 0 .Bair, Bonnie Mikelle Gross Payroll 4,489.67 Idaho Falls ID 10/18/2024 0 .Baird, Christine R Gross Payroll 4,781.33 Iona ID 10/18/2024 0 .Baird, Susan F Gross Payroll 5,936.22 Idaho Falls ID 10/18/2024 0 .Baker, Karen M Gross Payroll 1,982.19 Idaho Falls ID 10/18/2024 0 .Baker, Kimberly Ray Gross Payroll 72.52 Council Bluffs IA 10/18/2024 0 .Baker, Michelle Cherie Gross Payroll 3,948.00 Rexburg ID 10/18/2024 0 .Baker, Tara Gross Payroll 5,181.33 Iona ID 10/18/2024 0 .Baksis, Jessica A Gross Payroll 3,699.65 Idaho Falls ID 10/18/2024 0 .Baldree, Jessica Ann Gross Payroll 1,220.01 Idaho Falls ID 10/18/2024 0 .Baldwin, Daniel Lee Gross Payroll 5,073.00 Idaho Falls ID 10/18/2024 0 .Baldwin, Lori A Gross Payroll 6,823.00 Idaho Falls ID 10/18/2024 0 .Ball, Lynnette W Gross Payroll 7,139.67 Idaho Falls ID 10/18/2024 0 .Ball, Megan Nichole Gross Payroll 4,343.83 Idaho Falls ID 10/18/2024 0 .Banks, Kimberly Gross Payroll 3,095.97 Iona ID 10/18/2024 0 .Barber, Mathew J Gross Payroll 5,739.67 Shelley ID 10/18/2024 0 .Barfuss, Aimee Gross Payroll 3,266.65 Idaho Falls ID 10/18/2024 0 .Barnes, Chesley James Gross Payroll 3,115.66 Idaho Falls ID 10/18/2024 0 .Barnes, Jeffrey Kenneth Gross Payroll 8,944.17 Idaho Falls ID 10/18/2024 0 .Barnes, Jodi K Gross Payroll 6,233.33 Rigby ID 10/18/2024 0 .Barnes, Nicole Gross Payroll 3,784.19 Idaho Falls ID 10/18/2024 0 .Barney, Faylynn Bleak Gross Payroll 3,769.99 Rigby ID 10/18/2024 0 .Barney, Rachel Elaine Gross Payroll 1,412.87 Idaho Falls ID 10/18/2024 0 .Baron, Jonathan Ross Gross Payroll 4,489.67 Idaho Falls ID 10/18/2024 0 .Baron, Sasha Morgan Gross Payroll 115.44 Idaho Falls ID 10/18/2024 0 .Barrett, Adrianne H Gross Payroll 2,562.55 Idaho Falls ID 10/18/2024 0 .Barron, Erin Dawn Gross Payroll 5,906.33 Idaho Falls ID 10/18/2024 0 .Barros, Francisca Elke Camara Gross Payroll 1,467.71 Idaho Falls ID 10/18/2024 0 .Bartell, Danielle Parker Gross Payroll 4,989.67 Idaho Falls ID 10/18/2024 0 .Bartholomew, Mary Virginia Gross Payroll 3,121.67 Idaho Falls ID 10/18/2024 0 .Barzee, Staci Michelle Gross Payroll 1,653.22 Idaho Falls ID 10/18/2024 0 .Bates, Kirsten Evelyn Gross Payroll 4,948.00 Ammon ID 10/18/2024 0 .Baumgartner, Gabriel Paul Gross Payroll 886.22 Rigby ID 10/18/2024 0 .Baxter, Cody James Gross Payroll 4,416.19 Firth ID 10/18/2024 0 .Baxter, Gina Lee Gross Payroll 5,531.33 Idaho Falls ID 10/18/2024 0 .Baxter, Tiffany J Gross Payroll 1,404.00 Idaho Falls ID 10/18/2024 0 .Beach, Shannon Elizabeth Gross Payroll 2,741.87 Idaho Falls ID 10/18/2024 0 .Beal, Sandra Marie Gross Payroll 1,186.90 Idaho Falls ID 10/18/2024 0 .Beal, Vernal L Gross Payroll 3,941.99 Idaho Falls ID 10/18/2024 0 .Bean, Cailey J Gross Payroll 1,677.32 Ammon ID 10/18/2024 0 .Bean, LeAnn Gross Payroll 7,181.33 Idaho Falls ID 10/18/2024 0 .Bean, Sheldon Douglas Gross Payroll 107.74 Idaho Falls ID 10/18/2024 0 .Beard, Brian D Gross Payroll 1,199.74 Ammon ID 10/18/2024 0 .Beattie, Krista Ann Gross Payroll 4,348.00 Idaho Falls ID 10/18/2024 0 .Beck, Braxton Wayne Gross Payroll 1,285.60 Idaho Falls ID 10/18/2024 0 .Beck, Daralee Gross Payroll 4,910.50 Idaho Falls ID 10/18/2024 0 .Beck, Julie Ann Gross Payroll 4,343.83 Idaho Falls ID 10/18/2024 0 .Beck, Philip Daniel Gross Payroll 5,989.67 Idaho Falls ID 10/18/2024 0 .Becker, Colleen Gross Payroll 5,794.84 Lewisville ID 10/18/2024 0 .Becker, Lloyd W Gross Payroll 5,967.41 Lewisville ID 10/18/2024 0 .Beckman, Chase Hayden Gross Payroll 5,739.67 Idaho Falls ID 10/18/2024 0 .Beckstead, Lindsey Ann Gross Payroll 4,635.50 Ammon ID 10/18/2024 0 .Beckstead, Shelby Dawn Gross Payroll 3,533.22 Idaho Falls ID 10/18/2024 0 .Beebe, Shawn D Gross Payroll 6,068.75 Ammon ID 10/18/2024 0 .Behling, Jeremiah Ezias Gross Payroll 1,004.33 Ammon ID 10/18/2024 0 .Behunin, Amy Lisa Gross Payroll 1,312.71 Ammon ID 10/18/2024 0 .Belliston, Emilee Ann Gross Payroll 1,497.42 Idaho Falls ID 10/18/2024 0 .Bellmore, Erica Jean Gross Payroll 1,179.43 Ammon ID 10/18/2024 0 .Belnap, Kalli Gross Payroll 3,820.45 Ammon ID 10/18/2024 0 .Belnap, Tyler Keith Gross Payroll 4,843.83 Idaho Falls ID 10/18/2024 0 .Beltran, MerriAnn Gross Payroll 1,254.29 Idaho Falls ID 10/18/2024 0 .Bennett, Ashley Ann Marie Gross Payroll 1,974.28 Iona ID 10/18/2024 0 .BENNETT, JAYMEE LEIGH Gross Payroll 1,833.83 Idaho Falls ID 10/18/2024 0 .Bennett, Lisa D Gross Payroll 1,945.23 Idaho Falls ID 10/18/2024 0 .Bennett, Victor Tyree Gross Payroll 6,221.83 Pocatello ID 10/18/2024 0 .Bennion, Melinda Sue Gross Payroll 4,198.00 Ammon ID 10/18/2024 0 .Benson, Andrew Allen Gross Payroll 6,531.33 Idaho Falls ID 10/18/2024 0 .Benson, Matthew Noel Gross Payroll 3,916.42 Idaho Falls ID 10/18/2024 0 .Berger, Michael Scott Gross Payroll 5,931.33 Idaho Falls ID 10/18/2024 0 .Berrett, Jamison Normandy Gross Payroll 169.02 Idaho Falls ID 10/18/2024 0 .Berrett, Kaye Lyn Gross Payroll 4,781.33 Idaho Falls ID 10/18/2024 0 .Beutler, Brian D Gross Payroll 5,547.42 Idaho Falls ID 10/18/2024 0 .Bielby, Jacob W Gross Payroll 5,941.57 Ammon ID 10/18/2024 0 .Biggs, Lori Kay Gross Payroll 5,989.67 Iona ID 10/18/2024 0 .Billings, Lindi Lee Gross Payroll 366.74 Idaho Falls ID 10/18/2024 0 .Billman, Elisabeth Marie Gross Payroll 2,902.37 Idaho Falls ID 10/18/2024 0 .Billman, Stephannie Phidella Gross Payroll 2,803.56 Idaho Falls ID 10/18/2024 0 .Bingham, Cory Aring Gross Payroll 6,114.67 Idaho Falls ID 10/18/2024 0 .Bingham, Kendra Cory Gross Payroll 4,348.00 Idaho Falls ID 10/18/2024 0 .Bingham, Stephanie Gross Payroll 6,739.67 Idaho Falls ID 10/18/2024 0 .Bingham, Susan Esther Gross Payroll 1,180.73 Idaho Falls ID 10/18/2024 0 .Birch, Brody J Gross Payroll 8,914.75 Driggs ID 10/18/2024 0 .Bird, Brett Warren Gross Payroll 6,489.67 Idaho Falls ID 10/18/2024 0 .Bird, Brianna Destiny Gross Payroll 4,489.67 Idaho Falls ID 10/18/2024 0 .Bird, Eyanna Rose Gross Payroll 2,434.27 Rexburg ID 10/18/2024 0 .Bird, Mark R Gross Payroll 4,635.50 Idaho Falls ID 10/18/2024 0 .Bishop, Hayden Beth Gross Payroll 4,114.67 Idaho Falls ID 10/18/2024 0 .Bitter, Jillian Embree-Watson Gross Payroll 1,334.14 Ammon ID 10/18/2024 0 .Black, Angela F Gross Payroll 3,281.68 Idaho Falls ID 10/18/2024 0 .Black, Hailey Sue Gross Payroll 133.22 Idaho Falls ID 10/18/2024 0 .Black, Shaun Alexander Gross Payroll 1,091.06 Idaho Falls ID 10/18/2024 0 .Blackburn, Trent Dee Gross Payroll 2,225.47 Rigby ID 10/18/2024 0 .Blad, Bonnie Larae Gross Payroll 3,203.99 Idaho Falls ID 10/18/2024 0 .Blakely Yanez, Gina Mari Gross Payroll 2,426.99 Idaho Falls ID 10/18/2024 0 .Blann, Madison Kaye Gross Payroll 5,675.00 Idaho Falls ID 10/18/2024 0 .Blatter, Angalee Searle Gross Payroll 558.32 Idaho Falls ID 10/18/2024 0 .Blatter, Carol Lee Gross Payroll 4,749.58 Ammon ID 10/18/2024 0 .Blaylock, Christina M Gross Payroll 5,641.81 Idaho Falls ID 10/18/2024 0 .BLAYLOCK, ROB PAUL Gross Payroll 6,477.48 Idaho Falls ID 10/18/2024 0 .Bleak, Stephanie Ann Gross Payroll 1,425.03 Ammon ID 10/18/2024 0 .Blom, Shelby Leigh Gross Payroll 1,925.83 Ammon ID 10/18/2024 0 .Bloomfield, Deonna Kay Gross Payroll 1,309.25 Ammon ID 10/18/2024 0 .Blosch, Shanon M Gross Payroll 1,532.25 Idaho Falls ID 10/18/2024 0 .Blundell, Amber Leigh Gross Payroll 6,014.66 Idaho Falls ID 10/18/2024 0 .Bobak, Amanda Marie Gross Payroll 4,343.83 Idaho Falls ID 10/18/2024 0 .Boettcher, Bethena Loree Gross Payroll 7,536.92 Idaho Falls ID 10/18/2024 0 .Bohrer, Jennifer Porter Gross Payroll 5,806.33 Ammon ID 10/18/2024 0 .Boland, Jennifer Linette Gross Payroll 5,739.67 Idaho Falls ID 10/18/2024 0 .Bolkcom, Debbie M Gross Payroll 6,614.67 Idaho Falls ID 10/18/2024 0 .Bone, Jeffrey Lynn Gross Payroll 6,114.67 Idaho Falls ID 10/18/2024 0 .Bone, Nikie Gross Payroll 7,182.42 Idaho Falls ID 10/18/2024 0 .Bonney, Danna Lee Gross Payroll 1,160.37 Idaho Falls ID 10/18/2024 0 .Boone, Christina Erika Gross Payroll 1,018.16 Idaho Falls ID 10/18/2024 0 .Boone, Malarie Jo Gross Payroll 1,615.43 Iona ID 10/18/2024 0 .Boren, Charity M Gross Payroll 6,156.33 Idaho Falls ID 10/18/2024 0 .Borsom, Tamara Lynne Gross Payroll 1,466.67 Idaho Falls ID 10/18/2024 0 .Bottcher, Ashley Jennifer Gross Payroll 3,196.08 Ammon ID 10/18/2024 0 .Bouchard, Karen Elaine Gross Payroll 3,148.62 Rigby ID 10/18/2024 0 .Bowden, Heidi Alison Camille Gross Payroll 1,435.28 Ammon ID 10/18/2024 0 .Bowen, Ashley Mae Gross Payroll 1,187.98 Iona ID 10/18/2024 0 .Bowes, Latisha Rae Gross Payroll 1,517.10 Idaho Falls ID 10/18/2024 0 .Boyle, Tiffany Marjanna Irene Gross Payroll 5,327.17 Ammon ID 10/18/2024 0 .Bradfield, Brooke Ann Gross Payroll 1,387.44 Ammon ID 10/18/2024 0 .Bradshaw, Brianna Gayl Gross Payroll 1,753.41 St. Anthony ID 10/18/2024 0 .Bradshaw, Jessica Rachel Gross Payroll 4,591.66 St. Anthony ID 10/18/2024 0 .Bradshaw, Karyn Denise Gross Payroll 4,379.77 Rigby ID 10/18/2024 0 .Bradshaw, Kelly Ann Gross Payroll 1,350.39 Ammon ID 10/18/2024 0 .Branagan, Kerry Bell Gross Payroll 195.49 Idaho Falls ID 10/18/2024 0 .Breeze, Alexsis Kaye Gross Payroll 5,989.66 Idaho Falls ID 10/18/2024 0 .Brennan, Ryan Edward Gross Payroll 1,093.81 Rigby ID 10/18/2024 0 .Brian, Aubrey Owen Gross Payroll 6,306.33 Idaho Falls ID 10/18/2024 0 .Briggs, Becky Jo Gross Payroll 2,384.34 Idaho Falls ID 10/18/2024 0 .Briggs, Brooke Alicia Gross Payroll 1,640.93 Idaho Falls ID 10/18/2024 0 .Briggs, Chelsey M Gross Payroll 4,343.83 Rigby ID 10/18/2024 0 .BRIGGS, JULIE Gross Payroll 6,982.50 Rigby ID 10/18/2024 0 .Briggs, Julie S Gross Payroll 415.53 Idaho Falls ID 10/18/2024 0 .Briggs, Morgan Lee Gross Payroll 4,031.33 Ammon ID 10/18/2024 0 .Brinkerhoff, Rebekah Lauren Gross Payroll 2,348.99 Iona ID 10/18/2024 0 .Brinton, Julie Ann Gross Payroll 5,906.33 Idaho Falls ID 10/18/2024 0 .Brizzee, Benjamin Howard Gross Payroll 4,166.61 Idaho Falls ID 10/18/2024 0 .Broadfoot, Alexis Blair Gross Payroll 1,419.08 Idaho Falls ID 10/18/2024 0 .Brock, Brian R Gross Payroll 5,698.00 Ammon ID 10/18/2024 0 .Brock, Sarah Jean Gross Payroll 2,008.35 Ammon ID 10/18/2024 0 .Broka, Tara Jun Gross Payroll 1,612.23 Ammon ID 10/18/2024 0 .Brooks, Deridee B Gross Payroll 5,406.33 Idaho Falls ID 10/18/2024 0 .Brooks, Natalie Dawn Gross Payroll 4,698.00 Idaho Falls ID 10/18/2024 0 .Broussard, Morgan Allan Gross Payroll 2,028.26 Idaho Falls ID 10/18/2024 0 .Brower, Kaylee Kristine Gross Payroll 1,206.36 Idaho Falls ID 10/18/2024 0 .Brown, Anne Katherine Gross Payroll 2,001.78 Rigby ID 10/18/2024 0 .Brown, Courtney Curtis Gross Payroll 1,343.22 Ammon ID 10/18/2024 0 .Brown, David Mack Gross Payroll 2,867.28 Idaho Falls ID 10/18/2024 0 .Brown, Gregory Thomas Gross Payroll 4,114.67 Idaho Falls ID 10/18/2024 0 .Brown, Jeannette Michaela Gross Payroll 3,948.00 Idaho Falls ID 10/18/2024 0 .Brown, Joseph Azariah Gross Payroll 7,158.66 Burley ID 10/18/2024 0 .Brown, Kennedy Ann Gross Payroll 878.78 Rexburg ID 10/18/2024 0 .Brown, Mary Elizabeth Gross Payroll 5,614.67 Idaho Falls ID 10/18/2024 0 .Brown, Mildred Ann Gross Payroll 1,781.06 Ammon ID 10/18/2024 0 .Brown, Richard G Gross Payroll 5,364.67 Shelley ID 10/18/2024 0 .Brown, Shane Karl Gross Payroll 2,728.32 Idaho Falls ID 10/18/2024 0 .Brown, Valoy Gross Payroll 2,075.95 Ammon ID 10/18/2024 0 .Browning, Tayler Marie Gross Payroll 4,781.33 Ammon ID 10/18/2024 0 .Brunson, Rebecca Adele Gross Payroll 1,322.88 Ammon ID 10/18/2024 0 .Brush, Heather Marie Gross Payroll 1,739.23 Idaho Falls ID 10/18/2024 0 .Bryers, Aaron G Gross Payroll 5,989.67 Idaho Falls ID 10/18/2024 0 .Bryers, Elizabeth Ann Gross Payroll 5,959.75 Idaho Falls ID 10/18/2024 0 .Buck, Kelli Anne Gross Payroll 343.18 Idaho Falls ID 10/18/2024 0 .Buck, Kylee Deon Gross Payroll 3,049.76 Idaho Falls ID 10/18/2024 0 .Buddenbohm, Rebecca Lynn Gross Payroll 5,113.60 Idaho Falls ID 10/18/2024 0 .Buescher, Susan H Gross Payroll 54.65 Ammon ID 10/18/2024 0 .Buhler, Jeffrey H Gross Payroll 5,311.67 Idaho Falls ID 10/18/2024 0 .Buhler, Michael Dee Gross Payroll 5,531.33 Idaho Falls ID 10/18/2024 0 .Bulkley, McKayla Marie Gross Payroll 4,031.33 Idaho Falls ID 10/18/2024 0 .Bull, Jason W Gross Payroll 6,156.33 Idaho Falls ID 10/18/2024 0 .Bull, Kristen Diehl Gross Payroll 4,781.33 Idaho Falls ID 10/18/2024 0 .Bunderson, Wendy Dawn Gross Payroll 3,036.22 Idaho Falls ID 10/18/2024 0 .Burgess, Hannah Elizabeth Gross Payroll 4,348.00 Idaho Falls ID 10/18/2024 0 .Burgess, Tanya R Gross Payroll 3,628.40 Idaho Falls ID 10/18/2024 0 .Burgin, Stephanie Reuss Gross Payroll 4,114.67 Idaho Falls ID 10/18/2024 0 .Burk, Bailey Nicole Gross Payroll 4,114.67 Idaho Falls ID 10/18/2024 0 .Burke, Ashlee Ann Gross Payroll 5,739.67 Idaho Falls ID 10/18/2024 0 .Burnside, Rebecca Nichole Gross Payroll 4,243.50 Rigby ID 10/18/2024 0 .Burr, Natalie Sue Gross Payroll 8,355.41 Idaho Falls ID 10/18/2024 0 .Bush, Aaron Lorenzo Gross Payroll 4,364.67 Idaho Falls ID 10/18/2024 0 .Bush, Daisy Naome Gross Payroll 1,557.90 Idaho Falls ID 10/18/2024 0 .Butikofer, Alana Gross Payroll 6,989.67 Idaho Falls ID 10/18/2024 0 .Butikofer, Jason P Gross Payroll 6,094.83 Idaho Falls ID 10/18/2024 0 .Butler, Marisela Gross Payroll 3,067.74 Rexburg ID 10/18/2024 0 .Buttars, Kristine Gross Payroll 6,201.27 Idaho Falls ID 10/18/2024 0 .Butterfield, Kimberly Coy Gross Payroll 5,239.67 Rigby ID 10/18/2024 0 .Calder-Berrett, Gina Gross Payroll 6,142.16 Idaho Falls ID 10/18/2024 0 .CALL, MARY ANNETTE Gross Payroll 6,987.11 Rigby ID 10/18/2024 0 .Camano, Christina Ashley Gross Payroll 4,114.67 Idaho Falls ID 10/18/2024 0 .Cameron, Renae Evaline Gross Payroll 4,348.00 Idaho Falls ID 10/18/2024 0 .Cammack, Jorden Lee Gross Payroll 5,698.00 Idaho Falls ID 10/18/2024 0 .Campbell, Joshua Douglas Gross Payroll 5,073.00 Ammon ID 10/18/2024 0 .Campbell, Mary K Gross Payroll 5,539.67 Idaho Falls ID 10/18/2024 0 .Campbell, Natasha Nelson Gross Payroll 5,739.67 Idaho Falls ID 10/18/2024 0 .Campbell, Phillip Joseph Gross Payroll 8,576.00 Idaho Falls ID 10/18/2024 0 .Cannon, Emalee Ann Gross Payroll 6,843.35 Idaho Falls ID 10/18/2024 0 .Cannon, Kira Jo Gross Payroll 2,522.81 Ammon ID 10/18/2024 0 .Cano, Bryant Ulises Gross Payroll 3,113.33 Roberts ID 10/18/2024 0 .Capson, Heather D Gross Payroll 2,780.29 Idaho Falls ID 10/18/2024 0 .Capson, Natalie Gross Payroll 1,240.09 Ammon ID 10/18/2024 0 .Carden, Renee A Gross Payroll 2,351.88 Ammon ID 10/18/2024 0 .Carden, Shannon Nicole Gross Payroll 3,089.13 Ammon ID 10/18/2024 0 .Carlson, Alisha Jane Gross Payroll 2,367.78 Rigby ID 10/18/2024 0 .Carlson, Gregory Lynn Gross Payroll 3,663.33 Lewisville ID 10/18/2024 0 .Carmon, Christina Marie Gross Payroll 3,097.42 Iona ID 10/18/2024 0 .Carnes, Christopher Leslie Gross Payroll 4,114.67 Idaho Falls ID 10/18/2024 0 .Carney, Dylan Christopher Gross Payroll 2,716.10 Ammon ID 10/18/2024 0 .Carroll, Madelynn Grace Gross Payroll 4,348.00 Idaho Falls ID 10/18/2024 0 .Carroll, Wendy L Gross Payroll 5,989.67 Idaho Falls ID 10/18/2024 0 .Carter, Sabrina Marie Gross Payroll 1,268.30 Idaho Falls ID 10/18/2024 0 .Casey, Paula Eleanor Gross Payroll 3,112.32 Blackfoot ID 10/18/2024 0 .Casper, Reyna Corina Gross Payroll 3,878.20 Idaho Falls ID 10/18/2024 0 .Cassidy, Francis James Gross Payroll 6,948.00 Idaho Falls ID 10/18/2024 0 .Castro, Jamie Gloria Gross Payroll 3,287.70 Idaho Falls ID 10/18/2024 0 .Caudill, Ashlee Taylor Gross Payroll 3,948.00 Ririe ID 10/18/2024 0 .Caywood, Jennifer Lynne Gross Payroll 796.54 Idaho Falls ID 10/18/2024 0 .Cazier, Kathryn Taylor Gross Payroll 4,114.67 Idaho Falls ID 10/18/2024 0 .Ceccato, David K Gross Payroll 3,121.67 Idaho Falls ID 10/18/2024 0 .Celner, Courtney Renae Gross Payroll 4,343.83 Ammon ID 10/18/2024 0 .Cervantes Montes, Leticia Gross Payroll 2,779.57 Idaho Falls ID 10/18/2024 0 .Chamberlain, Brenda Jo Gross Payroll 1,090.89 Idaho Falls ID 10/18/2024 0 .Chancey, Kenna Lee Gross Payroll 3,800.69 Idaho Falls ID 10/18/2024 0 .Chank, Lawrence Mathew Jr Gross Payroll 5,489.67 Idaho Falls ID 10/18/2024 0 .Chapple, Andrew S Gross Payroll 8,430.58 Idaho Falls ID 10/18/2024 0 .Chardain, Nichole Andre Gross Payroll 1,342.16 Shelley ID 10/18/2024 0 .Charles, Emma Louise Gross Payroll 319.59 Idaho Falls ID 10/18/2024 0 .Chase, Desirae Lea Gross Payroll 5,639.67 Rigby ID 10/18/2024 0 .Chatelain, Grace Ann Gross Payroll 3,948.00 Rexburg ID 10/18/2024 0 .Chester, Dawna Lynn Gross Payroll 3,371.39 Idaho Falls ID 10/18/2024 0 .Child, Laura Lee Gross Payroll 6,568.17 Idaho Falls ID 10/18/2024 0 .Chiono, Kristy Lynn Gross Payroll 2,276.24 Ammon ID 10/18/2024 0 .Christensen, Allison Afton Gross Payroll 1,408.14 Idaho Falls ID 10/18/2024 0 .Christensen, Ashley Jennifer Gross Payroll 4,489.67 Idaho Falls ID 10/18/2024 0 .Christensen, Debra Lynne Gross Payroll 6,211.25 Idaho Falls ID 10/18/2024 0 .Christensen, Landon Lee Gross Payroll 4,198.00 Idaho Falls ID 10/18/2024 0 .CHRISTENSEN, LINDA Gross Payroll 2,931.95 Idaho Falls ID 10/18/2024 0 .CHRISTENSEN, LINDA D Gross Payroll 2,228.34 Idaho Falls ID 10/18/2024 0 .Christensen, Melinda Wilkes Gross Payroll 7,205.42 Ammon ID 10/18/2024 0 .Christiansen, Caitlin Theora Gross Payroll 1,550.30 Idaho Falls ID 10/18/2024 0 .Cisneros, Dakota Jeffery Gross Payroll 4,343.83 Idaho Falls ID 10/18/2024 0 .Clark, Dalton Stanley Gross Payroll 2,898.00 Idaho Falls ID 10/18/2024 0 .CLARK, JOHN BRUCE Gross Payroll 4,362.16 Idaho Falls ID 10/18/2024 0 .Clary, Allison Elizabeth Gross Payroll 6,323.00 Ammon ID 10/18/2024 0 .Clayton Smith, Mary E Gross Payroll 4,489.67 Ammon ID 10/18/2024 0 .Clayton, Robert Earl Gross Payroll 5,948.00 Idaho Falls ID 10/18/2024 0 .Clayton, Shana Gross Payroll 6,156.33 Idaho Falls ID 10/18/2024 0 .Clement, Jeffrey Alan Gross Payroll 6,246.59 Idaho Falls ID 10/18/2024 0 .Clements, Dawn Gross Payroll 3,886.07 Idaho Falls ID 10/18/2024 0 .Clements, Teresa M Gross Payroll 3,134.66 Idaho Falls ID 10/18/2024 0 .Cleveland, Amy Nicole Gross Payroll 4,343.83 Ammon ID 10/18/2024 0 .Cleverley, Roy W Gross Payroll 3,822.59 Idaho Falls ID 10/18/2024 0 .Click, Jeffery Robert Gross Payroll 1,391.88 Idaho Falls ID 10/18/2024 0 .Cline, Joann Gross Payroll 5,906.33 Idaho Falls ID 10/18/2024 0 .Coberly, Madelyn Diane Gross Payroll 119.88 Rexburg ID 10/18/2024 0 .COFFIELD, DAVID C Gross Payroll 231.32 Basalt ID 10/18/2024 0 .Coffield, Lisa Jane Gross Payroll 5,906.33 Basalt ID 10/18/2024 0 .Cole, Angela Kim Gross Payroll 2,315.67 Idaho Falls ID 10/18/2024 0 .Cole, April Marie Gross Payroll 5,018.04 Shelley ID 10/18/2024 0 .Cole, Mariah Renee Gross Payroll 6,656.33 Ammon ID 10/18/2024 0 .Coles, Jason Leo Gross Payroll 6,448.00 Idaho Falls ID 10/18/2024 0 .Collins, Mitchell Blake Gross Payroll 5,135.34 Idaho Falls ID 10/18/2024 0 .Colson, Saralou Gross Payroll 7,716.66 Idaho Falls ID 10/18/2024 0 .Colvin, Pragati Prem Gross Payroll 2,609.06 Ammon ID 10/18/2024 0 .Comstock, Keturah Irene Castleton Gross Payroll 1,859.85 Idaho Falls ID 10/18/2024 0 .Constable, Connie D Gross Payroll 1,246.78 Idaho Falls ID 10/18/2024 0 .Cook, Ashley Michelle Gross Payroll 5,448.00 Idaho Falls ID 10/18/2024 0 .Cook, Korbin Cameron Gross Payroll 5,864.67 Idaho Falls ID 10/18/2024 0 .Cook, Sydnee Jo Gross Payroll 1,258.85 Iona ID 10/18/2024 0 .COOK, TONYA D Gross Payroll 6,031.33 Ammon ID 10/18/2024 0 .Coombs, Bradley Michael Gross Payroll 5,156.33 Idaho Falls ID 10/18/2024 0 .Coon, Brooke Elizabeth Gross Payroll 284.09 Idaho Falls ID 10/18/2024 0 .Cooper, Lindsee Leah Gross Payroll 1,012.43 Idaho Falls ID 10/18/2024 0 .Cooper, Schenllyanne Dennis Gross Payroll 4,989.67 Rigby ID 10/18/2024 0 .Corbett, Amanda M Gross Payroll 2,405.17 Idaho Falls ID 10/18/2024 0 .Corbett, Jill Marie Gross Payroll 1,363.00 Rigby ID 10/18/2024 0 .Cornelsen, Lisa Michelle Gross Payroll 5,639.67 Idaho Falls ID 10/18/2024 0 .Cosgrove, April Michele Gross Payroll 5,073.00 Idaho Falls ID 10/18/2024 0 .Cousin, Alan W Gross Payroll 2,571.31 Ammon ID 10/18/2024 0 .Cousin, Jeanette S Gross Payroll 6,323.00 Idaho Falls ID 10/18/2024 0 .Covert, Kelsey Marie Gross Payroll 821.33 Lewisville ID 10/18/2024 0 .Cowan, Elizabeth Dawn Gross Payroll 5,973.00 Idaho Falls ID 10/18/2024 0 .COX, CHRISTOPHER G Gross Payroll 3,232.91 Idaho Falls ID 10/18/2024 0 .Cox, Lester E Gross Payroll 2,449.31 Idaho Falls ID 10/18/2024 0 .Cramer, Michelle Marie Gross Payroll 1,622.75 Idaho Falls ID 10/18/2024 0 .CRASPER, SONYA MARIE Gross Payroll 4,514.67 Idaho Falls ID 10/18/2024 0 .Crawford, John Jay Gross Payroll 6,348.00 Idaho Falls ID 10/18/2024 0 .Crawford, Michelle Hobbs Gross Payroll 5,531.33 Idaho Falls ID 10/18/2024 0 .Crawley, Jamie Gross Payroll 2,281.82 Idaho Falls ID 10/18/2024 0 .Cress, Brigett S Gross Payroll 6,225.08 Ammon ID 10/18/2024 0 .Cress, Michael Shawn Gross Payroll 6,337.12 Ammon ID 10/18/2024 0 .Cripps, Pamala R Gross Payroll 6,650.58 Idaho Falls ID 10/18/2024 0 .Crocker, Jonathan Riley Gross Payroll 5,864.67 Idaho Falls ID 10/18/2024 0 .Crofoot, Ashley Morgan Gross Payroll 4,198.00 Ammon ID 10/18/2024 0 .Crofoot, Caden Wayne Gross Payroll 4,198.00 Ammon ID 10/18/2024 0 .Crofoot, Lori Lee Gross Payroll 6,489.67 Idaho Falls ID 10/18/2024 0 .Croker Wilson, Elizabeth Autumn Gross Payroll 1,250.21 Idaho Falls ID 10/18/2024 0 .Crookston, Leslie Gross Payroll 1,446.24 Idaho Falls ID 10/18/2024 0 .Cross, Marie Estelle Gross Payroll 5,364.67 Idaho Falls ID 10/18/2024 0 .Crowe, Kay Lynn Gross Payroll 4,911.34 Ammon ID 10/18/2024 0 .Crowther, Michelle Cherie Gross Payroll 638.13 Ammon ID 10/18/2024 0 .Croxford, Natalie Ann Gross Payroll 2,016.66 Idaho Falls ID 10/18/2024 0 .Crume, Sarah Lorraine Gross Payroll 4,348.00 Ammon ID 10/18/2024 0 .Cureton, Jared Gale Gross Payroll 4,343.83 Ammon ID 10/18/2024 0 .Curtis, Jason T Gross Payroll 8,795.83 Idaho Falls ID 10/18/2024 0 .Curtis, Madison E Gross Payroll 724.71 Idaho Falls ID 10/18/2024 0 .Cutts, Savanna Paige Gross Payroll 186.46 Iona ID 10/18/2024 0 .Cutts, Stacey Gross Payroll 1,046.22 Iona ID 10/18/2024 0 .Cziep, Maria A Gross Payroll 5,573.00 Ammon ID 10/18/2024 0 .Cziep, Steven F Gross Payroll 9,133.75 Idaho Falls ID 10/18/2024 0 .Daarud, David D Gross Payroll 5,204.78 Rigby ID 10/18/2024 0 .Daarud, Patsy O Gross Payroll 2,741.54 Rigby ID 10/18/2024 0 .Daarud, William Travis Gross Payroll 5,271.54 Rigby ID 10/18/2024 0 .Dabell, Trent R Gross Payroll 10,346.25 Idaho Falls ID 10/18/2024 0 .Dahlke, Justin B Gross Payroll 8,805.58 Idaho Falls ID 10/18/2024 0 .Dahlke, Madison Paige Gross Payroll 794.34 Idaho Falls ID 10/18/2024 0 .Dahlke, Savannah Brielle Gross Payroll 3,948.00 Idaho Falls ID 10/18/2024 0 .Dahlke, Trina Rowe Gross Payroll 2,719.98 Ammon ID 10/18/2024 0 .Daley, Charlotte Suzanne Gross Payroll 5,764.67 Ammon ID 10/18/2024 0 .Dallimore, Megan Field Gross Payroll 5,739.67 Idaho Falls ID 10/18/2024 0 .Dalton, Maryann Gull Gross Payroll 4,489.67 Idaho Falls ID 10/18/2024 0 .Damas, Amy Christine Gross Payroll 2,073.39 Idaho Falls ID 10/18/2024 0 .Daniels, Jennifer P Gross Payroll 3,430.42 Idaho Falls ID 10/18/2024 0 .Daniels, Rebecca Lynn Gross Payroll 1,821.01 Idaho Falls ID 10/18/2024 0 .Danner, Jennifer Lee Gross Payroll 3,517.84 Ammon ID 10/18/2024 0 .Danos, Joshua Tyler Gross Payroll 4,927.17 Ammon ID 10/18/2024 0 .Dansie, Brandon Scott Gross Payroll 3,796.37 Shelley ID 10/18/2024 0 .Dansie, Jessa D Gross Payroll 536.06 Shelley ID 10/18/2024 0 .Davenport, Carla Gross Payroll 6,514.67 Idaho Falls ID 10/18/2024 0 .Davis, Bradley Michael Gross Payroll 2,069.16 Idaho Falls ID 10/18/2024 0 .DAVIS, CHRISTINE M Gross Payroll 6,723.00 Idaho Falls ID 10/18/2024 0 .Davis, Clifton D Gross Payroll 240.64 Idaho Falls ID 10/18/2024 0 .Davis, Elizabeth D Gross Payroll 2,452.14 Idaho Falls ID 10/18/2024 0 .Davis, Kali Angela Gross Payroll 3,710.04 Idaho Falls ID 10/18/2024 0 .Davis, Kathryn Michelle Gross Payroll 5,019.33 Ammon ID 10/18/2024 0 .Davis, Kayla Marie Gross Payroll 5,473.00 Rigby ID 10/18/2024 0 .Davis, Kimberly Lyn Gross Payroll 5,073.00 Idaho Falls ID 10/18/2024 0 .Davis, Larry E Gross Payroll 5,205.99 Idaho Falls ID 10/18/2024 0 .Davis, Marni Whipple Gross Payroll 4,198.00 Idaho Falls ID 10/18/2024 0 .Davis, Melvin Blaine Gross Payroll 2,278.83 Idaho Falls ID 10/18/2024 0 .DAVIS, VALLEN E Gross Payroll 2,179.36 Idaho Falls ID 10/18/2024 0 .Daw, Malina Hix Gross Payroll 6,293.33 Idaho Falls ID 10/18/2024 0 .Daw, Petrina Antonina Rosemar Gross Payroll 3,070.78 Ammon ID 10/18/2024 0 .Dawson, Brenda Kay Gross Payroll 2,980.72 Idaho Falls ID 10/18/2024 0 .De Vore, Adam Wesley Gross Payroll 4,701.66 Ammon ID 10/18/2024 0 .DeMott, Kasha Leigh Gross Payroll 900.72 Idaho Falls ID 10/18/2024 0 .Denkers, Natalie Gross Payroll 3,278.42 Ammon ID 10/18/2024 0 .Dennert, Michelle Lee Gross Payroll 5,864.67 Idaho Falls ID 10/18/2024 0 .Denning, Garen Kim Gross Payroll 2,425.01 Iona ID 10/18/2024 0 .Denning, Laurie N Gross Payroll 1,496.11 Iona ID 10/18/2024 0 .Dennis, Rebecca Anne Gross Payroll 4,031.33 Idaho Falls ID 10/18/2024 0 .Despain, Sheri Ann Gross Payroll 2,578.07 Idaho Falls ID 10/18/2024 0 .Detlefsen, Melissa Joan Gross Payroll 1,352.01 Idaho Falls ID 10/18/2024 0 .Dewey, Steven A Gross Payroll 6,489.67 Idaho Falls ID 10/18/2024 0 .Dey, Chelsey Ellen Damarra Gross Payroll 4,418.92 Idaho Falls ID 10/18/2024 0 .Dietz, Mae Loraine Gross Payroll 5,535.50 Idaho Falls ID 10/18/2024 0 .Dietz, Peter Ammon Gross Payroll 1,664.41 Idaho Falls ID 10/18/2024 0 .Dingman, Rachel R Gross Payroll 5,364.67 Idaho Falls ID 10/18/2024 0 .Disney, Thea Annette Gross Payroll 4,698.00 Idaho Falls ID 10/18/2024 0 .Dixon, Hailey Marie Gross Payroll 384.18 Idaho Falls ID 10/18/2024 0 .Dixon, Vickie Ann Gross Payroll 2,997.48 Idaho Falls ID 10/18/2024 0 .Donkin, Shiloh Ann Gross Payroll 227.27 Ammon ID 10/18/2024 0 .Dopp, Alan D Gross Payroll 7,181.33 Ammon ID 10/18/2024 0 .Dotson, Caylee Rae Gross Payroll 2,373.18 Shelley ID 10/18/2024 0 .Dotson, Jared Gross Payroll 8,687.25 Shelley ID 10/18/2024 0 .Doty, Alisha Gross Payroll 5,739.67 Idaho Falls ID 10/18/2024 0 .Doty, Jordan Lee Gross Payroll 3,075.79 Idaho Falls ID 10/18/2024 0 .Dragoman, Maria Hortencia Gross Payroll 2,710.88 Idaho Falls ID 10/18/2024 0 .Draper, Michelle E Gross Payroll 1,688.75 Ammon ID 10/18/2024 0 .Dresen, Steven P Gross Payroll 6,681.33 Rexburg ID 10/18/2024 0 .Drowns, Mary N Gross Payroll 2,252.62 Ammon ID 10/18/2024 0 .Duerksen, Brooke Deanne Gross Payroll 258.70 Rexburg ID 10/18/2024 0 .Duke, Madison Elizabeth Gross Payroll 4,431.33 Rexburg ID 10/18/2024 0 .Dunn, Hailey Hibbard Gross Payroll 2,571.67 Idaho Falls ID 10/18/2024 0 .Dunnells, Ryan Dickinson Gross Payroll 6,114.67 Ammon ID 10/18/2024 0 .Durnford, Krystal Ashley Gross Payroll 391.24 Idaho Falls ID 10/18/2024 0 .Dutcher, Andrea Janae Gross Payroll 3,948.00 Rexburg ID 10/18/2024 0 .Dutkevitch, Terrie Deon Gross Payroll 6,889.67 Idaho Falls ID 10/18/2024 0 .Dutson, Haley Elizabeth Gross Payroll 3,454.37 Idaho Falls ID 10/18/2024 0 .Duval, Janet J Gross Payroll 1,691.25 Rigby ID 10/18/2024 0 .Dyorich, Matthew Nick Gross Payroll 6,323.00 Rigby ID 10/18/2024 0 .Earl, Amber Jean Gross Payroll 2,037.92 Ammon ID 10/18/2024 0 .Echeverria, Alondra Angela Gross Payroll 2,534.46 Idaho Falls ID 10/18/2024 0 .Eckersell, JoLene S Gross Payroll 2,163.78 Idaho Falls ID 10/18/2024 0 .Eckman, Allen R Gross Payroll 3,308.03 Menan ID 10/18/2024 0 .Eddington, Nilasari Samad Gross Payroll 4,431.33 Idaho Falls ID 10/18/2024 0 .Edson, Page Bree Gross Payroll 105.82 Idaho Falls ID 10/18/2024 0 .Edwards, Dennie C Gross Payroll 186.17 Idaho Falls ID 10/18/2024 0 .Edwards, Stephanie Karlene Gross Payroll 3,389.12 Ammon ID 10/18/2024 0 .Egan, Kimberly Ann Gross Payroll 4,612.02 Rigby ID 10/18/2024 0 .Egan, Nathan Gordon Gross Payroll 5,290.06 Idaho Falls ID 10/18/2024 0 .Egbert, Leslie S Gross Payroll 6,323.00 Idaho Falls ID 10/18/2024 0 .Ekker, Gavin Darys Gross Payroll 5,690.42 Idaho Falls ID 10/18/2024 0 .Elliott, Makenzie Grace Gross Payroll 1,216.26 Iona ID 10/18/2024 0 .Elliott, Misty Dawn Gross Payroll 1,780.77 Idaho Falls ID 10/18/2024 0 .Elliott, Rebecca Rae Gross Payroll 4,431.33 Iona ID 10/18/2024 0 .Elliott, Savannah Marie Gross Payroll 1,369.75 Iona ID 10/18/2024 0 .Ellis, Beth Ellen Gross Payroll 5,889.67 Idaho Falls ID 10/18/2024 0 .Ellis, Rita T Gross Payroll 1,417.13 Ammon ID 10/18/2024 0 .Ellis, Tiffanie Nicole Gross Payroll 5,239.67 Rigby ID 10/18/2024 0 .Emerson, Casey C Gross Payroll 5,473.00 Idaho Falls ID 10/18/2024 0 .Empey, Sara Grace Gross Payroll 3,989.67 Shelley ID 10/18/2024 0 .England, Cheryl Lynn Gross Payroll 1,314.15 Ammon ID 10/18/2024 0 .Erickson, Bobbi J Gross Payroll 2,003.16 Idaho Falls ID 10/18/2024 0 .Erickson, Nancy Lou Gross Payroll 5,313.08 Idaho Falls ID 10/18/2024 0 .Erickson, Steven Donald Gross Payroll 4,843.83 Idaho Falls ID 10/18/2024 0 .Erreguin, Angela Olvera Gross Payroll 3,879.92 Idaho Falls ID 10/18/2024 0 .Ervin, Darien Fay Gross Payroll 4,635.50 Idaho Falls ID 10/18/2024 0 .Esplin, D'Lynne Kirby Gross Payroll 1,221.10 Idaho Falls ID 10/18/2024 0 .Esplin, Kayla Gross Payroll 3,327.42 Shelley ID 10/18/2024 0 .Esplin, Kristen Elizabeth Gross Payroll 5,348.00 Ammon ID 10/18/2024 0 .Estrada, Kathryn Gross Payroll 2,564.99 Idaho Falls ID 10/18/2024 0 .Etzel, Sabrina Jean Gross Payroll 1,188.78 Idaho Falls ID 10/18/2024 0 .Evans, Callie Lyn Gross Payroll 4,198.00 Idaho Falls ID 10/18/2024 0 .Evans, Rebecca Field Gross Payroll 4,031.33 Idaho Falls ID 10/18/2024 0 .Evans, Robin Michelle Gross Payroll 7,220.51 Idaho Falls ID 10/18/2024 0 .Ewert, Cari B Gross Payroll 1,243.14 Ammon ID 10/18/2024 0 .Facer, Jeff J Gross Payroll 7,281.33 Idaho Falls ID 10/18/2024 0 .Falkingham, Patricia D Gross Payroll 2,731.57 Idaho Falls ID 10/18/2024 0 .Farmer, Megan Ann Gross Payroll 5,073.00 Idaho Falls ID 10/18/2024 0 .Farmer, Sara Ann Gross Payroll 2,348.70 Idaho Falls ID 10/18/2024 0 .Farnam, Deidre Dale Gross Payroll 5,656.33 Idaho Falls ID 10/18/2024 0 .Farrens, Rylea Danae Gross Payroll 121.18 Iona ID 10/18/2024 0 .FARRER, NANCY D Gross Payroll 955.78 Idaho Falls ID 10/18/2024 0 .Faulkner, Casey Benjamin Gross Payroll 8,548.75 Idaho Falls ID 10/18/2024 0 .Fazzio, Jenny Maria Gross Payroll 2,016.60 Idaho Falls ID 10/18/2024 0 .Featherstone, Diana Kay Gross Payroll 1,649.05 Ammon ID 10/18/2024 0 .Felt, Natalie Kaye Gross Payroll 1,678.67 Idaho Falls ID 10/18/2024 0 .Fennell, Meagan Elizabeth Gross Payroll 1,985.51 Idaho Falls ID 10/18/2024 0 .Ferguson, D Heath Gross Payroll 5,806.33 Ammon ID 10/18/2024 0 .Fernandez, Shannon Gee Gross Payroll 6,114.67 Idaho Falls ID 10/18/2024 0 .Field, Anna Kay Gross Payroll 3,406.65 Idaho Falls ID 10/18/2024 0 .Field, Ashlee Gross Payroll 5,906.33 Idaho Falls ID 10/18/2024 0 .Field, Aubrey Noel Gross Payroll 2,741.31 Idaho Falls ID 10/18/2024 0 .Field, Kevin Wendell Gross Payroll 4,781.33 Idaho Falls ID 10/18/2024 0 .Field, Robert Lee Gross Payroll 4,635.50 Idaho Falls ID 10/18/2024 0 .Fields, Susan Marie Gross Payroll 1,551.75 Iona ID 10/18/2024 0 .Finch, Carene Gross Payroll 7,520.91 Ammon ID 10/18/2024 0 .Finigan, Heather Lynn Gross Payroll 308.96 Ammon ID 10/18/2024 0 .Finlayson, Alexa Gross Payroll 5,161.66 Ammon ID 10/18/2024 0 .Finn, Chloe Mae Gross Payroll 233.54 Rexburg ID 10/18/2024 0 .Fischbeck, Christopher L Gross Payroll 3,138.61 Ammon ID 10/18/2024 0 .Fisher, Keisha Jo Gross Payroll 4,635.50 Idaho Falls ID 10/18/2024 0 .Fisher, LaDawn Elaine Gross Payroll 4,022.44 Idaho Falls ID 10/18/2024 0 .Fitzgerald, Jessica Marie Gross Payroll 2,451.10 Idaho Falls ID 10/18/2024 0 .Fitzpatrick, James Owen Gross Payroll 875.53 Idaho Falls ID 10/18/2024 0 .Fletcher, Carolyn Gross Payroll 5,181.33 Idaho Falls ID 10/18/2024 0 .Flores, Cristina Gross Payroll 1,295.23 Idaho Falls ID 10/18/2024 0 .Flores, Emma Kaitlin Gross Payroll 3,386.32 Idaho Falls ID 10/18/2024 0 .Flores, Maria G Gross Payroll 3,418.33 Idaho Falls ID 10/18/2024 0 .Foiles, Tamara Renee Gross Payroll 5,698.00 Ammon ID 10/18/2024 0 .Fontes, Camille Gross Payroll 1,788.90 Ammon ID 10/18/2024 0 .Foote, Katie Ann Gross Payroll 1,204.67 Idaho Falls ID 10/18/2024 0 .Ford, Brianna Layne Gross Payroll 3,577.43 Idaho Falls ID 10/18/2024 0 .Foremaster, Celeste Martine Gross Payroll 1,556.51 Idaho Falls ID 10/18/2024 0 .Foremaster, Robert Gerald Jr Gross Payroll 104.04 Idaho Falls ID 10/18/2024 0 .Forman, Darren L Gross Payroll 6,346.92 Idaho Falls ID 10/18/2024 0 .Foster, Kimberly Joy Gross Payroll 1,873.27 Idaho Falls ID 10/18/2024 0 .Foster, Patti Gross Payroll 5,781.33 Rexburg ID 10/18/2024 0 .Fox, Corrie Elizabeth Gross Payroll 1,728.22 Idaho Falls ID 10/18/2024 0 .Fox, Renner Michael Andrew Gross Payroll 1,361.57 Idaho Falls ID 10/18/2024 0 .Franc, Sydney Elizabeth Gross Payroll 4,514.67 Idaho Falls ID 10/18/2024 0 .Frank, Kathlyn Marie Gross Payroll 115.88 Idaho Falls ID 10/18/2024 0 .Frazier, Sarah Elizabeth Gross Payroll 811.01 Rexburg ID 10/18/2024 0 .Freckleton, Diana Katherine Gross Payroll 1,854.41 Ammon ID 10/18/2024 0 .Frederickson, Kinie Gross Payroll 2,694.01 Idaho Falls ID 10/18/2024 0 .Freeman, Emily Jo Anne Gross Payroll 5,651.10 Firth ID 10/18/2024 0 .Freeman, Kiera Christine Gross Payroll 4,514.67 Idaho Falls ID 10/18/2024 0 .Freeman, Pennie J Gross Payroll 731.56 Ammon ID 10/18/2024 0 .Friess, Marlyce Rawlings Gross Payroll 5,035.50 Idaho Falls ID 10/18/2024 0 .Fritchen, Zachary Michael Gross Payroll 2,901.86 Idaho Falls ID 10/18/2024 0 .Fryar, Heather N Gross Payroll 5,389.67 Shelley ID 10/18/2024 0 .Fulkerson, Corinne Michelle Gross Payroll 1,146.08 Idaho Falls ID 10/18/2024 0 .Fullmer, Andrew Alan Gross Payroll 1,704.62 Idaho Falls ID 10/18/2024 0 .Fultz, Sara Dionne Gross Payroll 129.20 Iona ID 10/18/2024 0 .Furniss, Alice Ruth Gross Payroll 3,602.93 Ammon ID 10/18/2024 0 .Fyfe, Celina Irene Gross Payroll 4,031.33 Idaho Falls ID 10/18/2024 0 .Gable, Melissa Afton Gross Payroll 1,861.08 Idaho Falls ID 10/18/2024 0 .Gadbois, Paul C Gross Payroll 5,973.00 Idaho Falls ID 10/18/2024 0 .Gage, Heidi Lynn Gross Payroll 1,902.15 Shelley ID 10/18/2024 0 .Galassi, Ann Marie Gross Payroll 80.44 Ammon ID 10/18/2024 0 .Galbreth, Heidi Marie Gross Payroll 5,973.00 Idaho Falls ID 10/18/2024 21794 .Galindo, Erika Gross Payroll 1,747.48 Idaho Falls ID 10/18/2024 0 .Gallup, Kayla Brooke Gross Payroll 2,890.01 Ammon ID 10/18/2024 0 .Galvan Godinez, Hugo Gross Payroll 1,562.43 Shelley ID 10/18/2024 0 .Galvan, Sara Gross Payroll 1,319.76 Idaho Falls ID 10/18/2024 0 .Garcia, Amanda Marie Gross Payroll 1,210.82 Idaho Falls ID 10/18/2024 0 .Garcia, Jacqueline Gross Payroll 6,667.00 Ammon ID 10/18/2024 0 .Gardner, Emily Gross Payroll 2,009.36 Ammon ID 10/18/2024 0 .Gardner, Kelly Jo Gross Payroll 6,573.00 Rigby ID 10/18/2024 0 .Gardner, Lois J Gross Payroll 1,572.83 Ammon ID 10/18/2024 0 .Garner, Brittany Lee Gross Payroll 3,440.46 Idaho Falls ID 10/18/2024 0 .Garner, Lindsay Rae Gross Payroll 1,766.07 Idaho Falls ID 10/18/2024 0 .Garner, Michelle Lynn Gross Payroll 1,119.10 Ucon ID 10/18/2024 0 .Garner, Tina Marie Gross Payroll 5,364.67 Idaho Falls ID 10/18/2024 0 .Garnevicus, Leigh Anne Gross Payroll 2,196.17 Idaho Falls ID 10/18/2024 0 .Garrett, Holly Larae Gross Payroll 4,514.67 Ririe ID 10/18/2024 0 .Garza, Norma Guzman Gross Payroll 1,847.71 Idaho Falls ID 10/18/2024 0 .George, Julie Anna Gross Payroll 3,989.58 Idaho Falls ID 10/18/2024 0 .Gerard, McKenzie Melinda Gross Payroll 448.53 Idaho Falls ID 10/18/2024 0 .Gerard, Melinda Gay Gross Payroll 1,007.78 Idaho Falls ID 10/18/2024 0 .Gibbons, Lucinda Ann Gross Payroll 5,153.08 Idaho Falls ID 10/18/2024 0 .Gilbert, Beverly S Gross Payroll 246.59 Idaho Falls ID 10/18/2024 0 .Giles, Hannah Krischelle Gross Payroll 4,743.83 Idaho Falls ID 10/18/2024 0 .Gilman, Brian Mark Gross Payroll 4,681.33 Ammon ID 10/18/2024 0 .Gines, Dallas Carol Gross Payroll 5,931.33 Ammon ID 10/18/2024 0 .Gleave, JoyLynn Holly Gross Payroll 6,114.67 Idaho Falls ID 10/18/2024 0 .Gleave, Michelle Marie Gross Payroll 6,239.67 Idaho Falls ID 10/18/2024 0 .Goddard, Katherine Lynne Gross Payroll 1,479.88 Roberts ID 10/18/2024 0 .Goins, Britney Chelae Gross Payroll 2,363.01 Idaho Falls ID 10/18/2024 0 .Gold, Kate Bee Gross Payroll 1,929.08 Ammon ID 10/18/2024 0 .Gomez, Mikeyla Josefina Gross Payroll 3,487.99 Idaho Falls ID 10/18/2024 0 .Gonzales, Abel George Jr Gross Payroll 2,709.14 Idaho Falls ID 10/18/2024 0 .Gonzales-Galvan, Pamela Beridiana Gross Payroll 1,292.94 Idaho Falls ID 10/18/2024 0 .Gonzalez, Michelle L Gross Payroll 9,188.78 Idaho Falls ID 10/18/2024 0 .Goodson, Anna Elizabeth Gross Payroll 4,781.33 Idaho Falls ID 10/18/2024 0 .Gordon, Marissa Beth Gross Payroll 3,948.00 Rexburg ID 10/18/2024 0 .Goss, Keersten Ann Gross Payroll 2,096.19 Iona ID 10/18/2024 0 .Gottlob, Teresa Dawn Gross Payroll 6,323.00 Ammon ID 10/18/2024 0 .Grant, Travis LeRoy Gross Payroll 5,406.33 Ammon ID 10/18/2024 0 .Gravatt, Jaden Danae Gross Payroll 3,253.69 Ammon ID 10/18/2024 0 .Gray, Larry M Gross Payroll 3,282.47 Idaho Falls ID 10/18/2024 0 .Gray, Matthew K Gross Payroll 2,616.67 Shelley ID 10/18/2024 0 .Green, Mary Kamille Gross Payroll 1,902.77 Idaho Falls ID 10/18/2024 0 .Green, Tamra Kay Gross Payroll 5,889.67 Rigby ID 10/18/2024 0 .Griffin-Durtschi, Shandala J Gross Payroll 5,327.17 Ammon ID 10/18/2024 0 .Griggs, Kathryn Elizabeth Gross Payroll 2,855.25 Ammon ID 10/18/2024 0 .Grima, Gregory Mark Gross Payroll 81.54 Ammon ID 10/18/2024 0 .Grimmer, Amanda May Gross Payroll 5,739.67 Idaho Falls ID 10/18/2024 0 .Gritzenbach, Shane Bryan Gross Payroll 214.90 Idaho Falls ID 10/18/2024 0 .Groat, Emily Ruth Gross Payroll 5,764.67 Idaho Falls ID 10/18/2024 0 .Groom, Dannette Lee Gross Payroll 5,244.09 Ammon ID 10/18/2024 0 .Gropp, Brittnee Ann Gross Payroll 4,431.33 Idaho Falls ID 10/18/2024 0 .Grover, Jandy Lou Gross Payroll 4,431.33 Ammon ID 10/18/2024 0 .Grover, Laura Olivia Gross Payroll 5,989.66 Rigby ID 10/18/2024 0 .Grover, Mikayla Elizabeth Radford Gross Payroll 4,031.33 Idaho Falls ID 10/18/2024 0 .Grover, TaNece Gross Payroll 1,327.17 Idaho Falls ID 10/18/2024 0 .Grube, Jennifer A Gross Payroll 1,888.91 Idaho Falls ID 10/18/2024 0 .Grummert, Carrie Dianne Gross Payroll 455.02 Ammon ID 10/18/2024 0 .Grummert, Michael M Gross Payroll 5,156.33 Ammon ID 10/18/2024 21798 .Gudmundson, Jennifer A Gross Payroll 1,714.23 Ammon ID 10/18/2024 0 .Gudmundson, Tiffany Ann Gross Payroll 1,592.37 Idaho Falls ID 10/18/2024 0 .Guentzel, Kailee Nykole Gross Payroll 4,198.00 Idaho Falls ID 10/18/2024 0 .Gunderson, Natasha Ann Gross Payroll 4,281.33 Idaho Falls ID 10/18/2024 0 .Guthrie, Darren J Gross Payroll 6,431.33 Iona ID 10/18/2024 0 .Guthrie, Jared Duane Gross Payroll 459.54 Idaho Falls ID 10/18/2024 0 .Guthrie, Trenton B Gross Payroll 6,253.50 Idaho Falls ID 10/18/2024 0 .Gutierrez, Daniel Samuel Gross Payroll 5,327.17 Idaho Falls ID 10/18/2024 0 .Gutierrez, Manuel Antonio Gross Payroll 2,715.37 Idaho Falls ID 10/18/2024 0 .Guymon, Brent J Gross Payroll 1,302.56 Iona ID 10/18/2024 0 .Guzy, Julie A Gross Payroll 1,157.07 Idaho Falls ID 10/18/2024 0 .Haack, Tyler Allen Gross Payroll 4,927.17 Idaho Falls ID 10/18/2024 0 .Haacke, Debra Burnett Gross Payroll 346.52 Idaho Falls ID 10/18/2024 0 .Haas, Terri Anne Gross Payroll 1,262.57 Ammon ID 10/18/2024 0 .Haderlie, Emily Renee Gross Payroll 1,414.86 Idaho Falls ID 10/18/2024 0 .Haderlie, Pamela J Gross Payroll 1,473.46 Idaho Falls ID 10/18/2024 0 .Haderlie, Stephanie Gibbons Gross Payroll 2,629.94 Idaho Falls ID 10/18/2024 0 .Hagan, Christine Helen Gross Payroll 6,948.00 Idaho Falls ID 10/18/2024 0 .Hagedorn, Halee Dee Gross Payroll 280.87 Ammon ID 10/18/2024 0 .Haight, Chelsea Noelle Gross Payroll 4,198.00 Ammon ID 10/18/2024 0 .Hale, Amanda Michelle Gross Payroll 243.77 Idaho Falls ID 10/18/2024 0 .Hale, Chelsey Jo Gross Payroll 5,401.50 Idaho Falls ID 10/18/2024 0 .Hale, Lisa J Gross Payroll 3,483.13 Idaho Falls ID 10/18/2024 0 .Hale, September Gross Payroll 205.92 Idaho Falls ID 10/18/2024 0 .Hales, Tylene Marie Gross Payroll 3,417.78 Idaho Falls ID 10/18/2024 0 .Hall, Angela Denise Gross Payroll 2,705.68 Idaho Falls ID 10/18/2024 0 .Hall, Clayton John Gross Payroll 4,489.67 Idaho Falls ID 10/18/2024 0 .Hall, Deann Gross Payroll 5,647.00 Idaho Falls ID 10/18/2024 0 .Hall, Delinda Marie Gross Payroll 2,925.00 Idaho Falls ID 10/18/2024 0 .Hall, Holly Gross Payroll 4,781.33 Ammon ID 10/18/2024 0 .Hall, Roberta Lynn Gross Payroll 700.48 Idaho Falls ID 10/18/2024 0 .Hall, Stephanie L Gross Payroll 1,630.77 Idaho Falls ID 10/18/2024 0 .Hamilton, Jimmy Harold Gross Payroll 2,557.31 Idaho Falls ID 10/18/2024 0 .Hamilton, Maryann Elizabeth Gross Payroll 3,297.89 Ammon ID 10/18/2024 0 .Hamilton, Thomas David Gross Payroll 1,725.26 Idaho Falls ID 10/18/2024 0 .Hammer, Casie Jo Gross Payroll 5,035.50 Idaho Falls ID 10/18/2024 0 .Hancock, Jenna Gibson Gross Payroll 3,948.00 Rexburg ID 10/18/2024 0 .Hancock, Laurie Rae Gross Payroll 93.23 Idaho Falls ID 10/18/2024 0 .Hancock, Meagan Gross Payroll 129.78 Idaho Falls ID 10/18/2024 0 .Hanna, Kacie Danielle Gross Payroll 3,948.00 Rexburg ID 10/18/2024 0 .Hansen, Andrew G Gross Payroll 6,031.33 Ammon ID 10/18/2024 0 .Hansen, Bradley Kerry Gross Payroll 5,073.00 Idaho Falls ID 10/18/2024 0 .Hansen, Breanna Jamie Gross Payroll 1,521.04 Idaho Falls ID 10/18/2024 0 .Hansen, Elizabeth Anne Gross Payroll 4,635.50 Idaho Falls ID 10/18/2024 0 .Hansen, Farrah Nicole Gross Payroll 1,897.44 Idaho Falls ID 10/18/2024 0 .Hansen, Kristi Dawn Gross Payroll 1,218.75 Iona ID 10/18/2024 0 .HANSEN, KYLIE MARIE Gross Payroll 4,326.41 Idaho Falls ID 10/18/2024 0 .Hansen, Maci Rae Gross Payroll 2,874.04 Rigby ID 10/18/2024 0 .Hansen, Mary Mortenson Gross Payroll 2,147.91 Rigby ID 10/18/2024 0 .Hansen, Stephane Anne Gross Payroll 4,114.67 Idaho Falls ID 10/18/2024 0 .Hanson, Kurt M Gross Payroll 248.13 Ammon ID 10/18/2024 0 .Hanson, Madison Folkman Gross Payroll 4,343.83 Ammon ID 10/18/2024 0 .HANSON, SHIREE L Gross Payroll 1,656.09 Idaho Falls ID 10/18/2024 0 .Hargraves, Cheri L Gross Payroll 1,342.21 Idaho Falls ID 10/18/2024 0 .Harker, Brenda T Gross Payroll 1,447.71 Idaho Falls ID 10/18/2024 0 .Haroldsen, Christopher Brandon Gross Payroll 4,831.65 Rigby ID 10/18/2024 0 .Haroldsen, Elisabeth Erin Gross Payroll 1,335.89 Idaho Falls ID 10/18/2024 0 .Haroldsen, Grant E Gross Payroll 6,781.33 Idaho Falls ID 10/18/2024 21791 .Haroldsen, Quentin Stanley Gross Payroll 1,375.15 Shelley ID 10/18/2024 0 .Haroldsen, Tonya L Gross Payroll 3,074.10 Idaho Falls ID 10/18/2024 0 .Harper, Breelyn Jenay Gross Payroll 4,547.90 Idaho Falls ID 10/18/2024 0 .Harper, Christina Gross Payroll 1,592.18 Iona ID 10/18/2024 0 .Harper, Laura L Gross Payroll 3,279.83 Idaho Falls ID 10/18/2024 0 .Harrell, Ailene Ann Gross Payroll 1,291.76 Ammon ID 10/18/2024 0 .Harrell, Elaine Marie Gross Payroll 1,607.45 Ammon ID 10/18/2024 0 .Harris, Annette Marie Gross Payroll 6,056.33 Idaho Falls ID 10/18/2024 0 .Harris, Karla Dawn Gross Payroll 2,405.75 Idaho Falls ID 10/18/2024 0 .Harris, Kathleen Gross Payroll 1,657.19 Shelley ID 10/18/2024 21801 .Harris, Kendall Thomas Gross Payroll 242.24 Idaho Falls ID 10/18/2024 0 .Harris, Kendall Thomas Gross Payroll 2,253.29 Idaho Falls ID 10/18/2024 0 .Harris, Lori Ann Gross Payroll 1,536.11 Idaho Falls ID 10/18/2024 0 .Harris, Marla K Gross Payroll 2,014.42 Idaho Falls ID 10/18/2024 0 .Harris, Nicholas J Gross Payroll 3,764.41 Rigby ID 10/18/2024 0 .Harris, Tallie Stoker Gross Payroll 4,989.67 Ammon ID 10/18/2024 0 .Hart, Cheri Lyn Gross Payroll 1,488.56 Rigby ID 10/18/2024 0 .Hart, Jamie Dawn Gross Payroll 1,730.62 Idaho Falls ID 10/18/2024 0 .Hart, Melanie G Gross Payroll 5,239.67 Idaho Falls ID 10/18/2024 0 .Hartner, Cristina Mae Gross Payroll 1,833.45 Ammon ID 10/18/2024 0 .Hartzell, Carly Kristine Gross Payroll 4,743.83 Idaho Falls ID 10/18/2024 0 .Harvey, Annette C Gross Payroll 3,873.53 Idaho Falls ID 10/18/2024 0 .Hatch, Alissa Ann Gross Payroll 999.11 Idaho Falls ID 10/18/2024 0 .Hatch, Danyelle Lynn Gross Payroll 4,198.00 Idaho Falls ID 10/18/2024 0 .Havens, Nicholas W Gross Payroll 4,439.50 Idaho Falls ID 10/18/2024 0 .Havens, Rachael Karen Gross Payroll 6,031.33 Idaho Falls ID 10/18/2024 0 .Hawkes, Maggie S Gross Payroll 3,092.50 Idaho Falls ID 10/18/2024 0 .Hawkins, Kady Abigail Gross Payroll 464.97 Idaho Falls ID 10/18/2024 0 .Hawkins, Kristeen Lee Gross Payroll 2,762.69 Idaho Falls ID 10/18/2024 0 .Hawkins, Wade F Gross Payroll 7,425.67 Chubbuck ID 10/18/2024 0 .Haws, Brianna Jean Gross Payroll 1,597.28 Ammon ID 10/18/2024 0 .Haws, Craig R Gross Payroll 5,073.00 Ammon ID 10/18/2024 0 .Hay, Ronald O Gross Payroll 6,251.16 Blackfoot ID 10/18/2024 0 .Hayes, Heather Gross Payroll 4,514.67 Idaho Falls ID 10/18/2024 0 .Haynes, Angela D Gross Payroll 5,948.00 Idaho Falls ID 10/18/2024 0 .Heaton, Stephen J Gross Payroll 4,008.61 Idaho Falls ID 10/18/2024 0 .Hebdon, Cole J Gross Payroll 4,927.17 Idaho Falls ID 10/18/2024 0 .Heffron, Sierra Dawn Patton Gross Payroll 84.58 Idaho Falls ID 10/18/2024 0 .Hegsted, Andrea Francine Gross Payroll 408.15 Idaho Falls ID 10/18/2024 0 .Hegstrom, Julie Ann Gross Payroll 6,167.47 Idaho Falls ID 10/18/2024 0 .Heidrick, Alexandra Elise Gross Payroll 609.90 Ammon ID 10/18/2024 0 .Heiner, Carter James Gross Payroll 825.84 Ammon ID 10/18/2024 0 .Heiselmann, Michele Schneiter Gross Payroll 4,396.25 Idaho Falls ID 10/18/2024 0 .Helgeson, Christopher Bjorn Gross Payroll 5,739.67 Idaho Falls ID 10/18/2024 0 .Helm, Aimee A Gross Payroll 1,067.37 Idaho Falls ID 10/18/2024 0 .Henderson, Tara Coralee Gross Payroll 2,891.95 Iona ID 10/18/2024 0 .Hendricks, Margaret Jane Plum Gross Payroll 2,143.30 Ammon ID 10/18/2024 0 .Hendricks, Mary Laddie Mateo Gross Payroll 95.50 Idaho Falls ID 10/18/2024 0 .Hendrickson, Jacob Ryan Gross Payroll 4,031.33 Rexburg ID 10/18/2024 0 .Hendrix, Christian Marie Gross Payroll 4,431.33 Idaho Falls ID 10/18/2024 0 .Hendry, Sarah Kathryn Gross Payroll 5,931.33 Idaho Falls ID 10/18/2024 0 .Hengel, Cortland Matthew Gross Payroll 3,989.67 Idaho Falls ID 10/18/2024 0 .Henry, Candice L Gross Payroll 5,794.34 Ammon ID 10/18/2024 0 .Henry, Jeffery Joshua Gross Payroll 4,649.36 Ammon ID 10/18/2024 0 .Hernandez Rivas, Vanessa Gross Payroll 3,162.87 Iona ID 10/18/2024 0 .Hernandez, Brittany Jo Gross Payroll 1,428.70 Idaho Falls ID 10/18/2024 0 .Herrera, Andrew Albert Gross Payroll 735.56 Rigby ID 10/18/2024 0 .Herrick, LeeAnn S Gross Payroll 2,616.30 Idaho Falls ID 10/18/2024 0 .Heyrend, Austin D Gross Payroll 3,019.45 Idaho Falls ID 10/18/2024 0 .Heywood, Nicole J Gross Payroll 1,461.42 Idaho Falls ID 10/18/2024 0 .Hibbert, Celeste Gross Payroll 4,281.33 Idaho Falls ID 10/18/2024 0 .High, Ashley Marie Gross Payroll 3,711.52 Idaho Falls ID 10/18/2024 0 .High, Kimberlee Ann Gross Payroll 4,698.00 Idaho Falls ID 10/18/2024 0 .Hill, Clifford E Gross Payroll 4,393.73 Idaho Falls ID 10/18/2024 0 .Hill, Faith Gross Payroll 2,172.06 Iona ID 10/18/2024 0 .Hill, Jeanna S Gross Payroll 1,982.97 Idaho Falls ID 10/18/2024 0 .Hill, Leslie Washburn Gross Payroll 6,656.33 Idaho Falls ID 10/18/2024 0 .Hillyard, Glenette Gross Payroll 5,073.00 Ammon ID 10/18/2024 0 .Hinman, Kerilyn Horton Gross Payroll 4,991.33 Idaho Falls ID 10/18/2024 0 .Hinson, Carman Pryor Gross Payroll 2,457.99 Idaho Falls ID 10/18/2024 0 .Hinson, Devyn Cheyenne Gross Payroll 4,619.33 Idaho Falls ID 10/18/2024 0 .Hinson, Taylor Lee Gross Payroll 142.52 Idaho Falls ID 10/18/2024 0 .Hobbs, Aubrey Ann Gross Payroll 5,073.00 Rexburg ID 10/18/2024 0 .Hobson, Travis Ricks Gross Payroll 7,765.00 Idaho Falls ID 10/18/2024 0 .Hodson, Mary Esther Gross Payroll 2,397.28 Idaho Falls ID 10/18/2024 0 .Hoffer, Amie Ann Gross Payroll 3,863.31 Idaho Falls ID 10/18/2024 0 .Holdaway, Rachel Anne Gross Payroll 2,562.46 Iona ID 10/18/2024 0 .Hollingsworth, Cory T Gross Payroll 6,448.00 Idaho Falls ID 10/18/2024 0 .Hollingsworth, Juliann Emma Gross Payroll 4,114.67 Idaho Falls ID 10/18/2024 0 .Hollingsworth, Sandra A Gross Payroll 1,693.66 Idaho Falls ID 10/18/2024 0 .Holst, Mary Elizabeth Gross Payroll 5,323.00 Ucon ID 10/18/2024 0 .Holst, Sommer Gross Payroll 1,003.44 Ucon ID 10/18/2024 0 .Holtom, Beverly Lalia Gross Payroll 6,639.66 Idaho Falls ID 10/18/2024 0 .Holverson, Joshua S Gross Payroll 2,731.59 Ammon ID 10/18/2024 0 .Hoogland, Shauna Marie Gross Payroll 5,073.00 Idaho Falls ID 10/18/2024 0 .Hoopes, Jodi Lynn Gross Payroll 5,639.67 Ammon ID 10/18/2024 0 .Hoover, Amber Lee Gross Payroll 6,031.33 Idaho Falls ID 10/18/2024 0 .Hope, Lori Jean Gross Payroll 1,649.55 Ammon ID 10/18/2024 0 .Hopkins, Emily Ann Gross Payroll 1,225.67 Ammon ID 10/18/2024 0 .Hopkins, Jacquie Lynn Gross Payroll 5,806.33 Ammon ID 10/18/2024 0 .Horman, Patti R Gross Payroll 7,696.83 Iona ID 10/18/2024 0 .Horn, Brindi Michelle Gross Payroll 1,539.33 Rigby ID 10/18/2024 0 .Horrell, Brittany Rachael Gross Payroll 5,181.33 Idaho Falls ID 10/18/2024 0 .Horton, Allen Dolph Gross Payroll 685.25 Iona ID 10/18/2024 0 .Hosmer, Andrea Elizabeth Gross Payroll 1,372.65 Ammon ID 10/18/2024 0 .House, Kimberly Anne Gross Payroll 5,073.00 Idaho Falls ID 10/18/2024 0 .Howard, Gordon W Gross Payroll 10,999.41 Shelley ID 10/18/2024 0 .Howard, Melinda S Gross Payroll 3,838.59 Shelley ID 10/18/2024 0 .Hubbard, Samuel J Gross Payroll 5,531.33 Idaho Falls ID 10/18/2024 0 .Huber, Lisa Marie Gross Payroll 4,271.86 Idaho Falls ID 10/18/2024 0 .Huber, Natalie Lynn Gross Payroll 5,531.33 Ammon ID 10/18/2024 0 .Hudman, Christina Rae Gross Payroll 1,217.25 Idaho Falls ID 10/18/2024 0 .Hudman, Glenna J Gross Payroll 2,267.07 Shelley ID 10/18/2024 0 .Hufford, Stacey Jo Gross Payroll 4,743.83 Iona ID 10/18/2024 0 .Hughes, Jennifer Lynn Gross Payroll 1,628.22 Idaho Falls ID 10/18/2024 0 .Huls, Lesley Gross Payroll 1,487.25 Idaho Falls ID 10/18/2024 0 .Humbert, Alexis Clare Gross Payroll 4,348.00 Rigby ID 10/18/2024 0 .Hummer, Dennis Christopher Gross Payroll 6,239.66 Idaho Falls ID 10/18/2024 0 .Hunsaker, Lisa Gross Payroll 5,639.67 Idaho Falls ID 10/18/2024 0 .Hunsaker, Tress Lynn Brown Gross Payroll 2,483.80 Ammon ID 10/18/2024 0 .Hunt, Katrina M Gross Payroll 3,405.46 Ammon ID 10/18/2024 0 .Hunt, Maria Gavina Gross Payroll 1,964.06 Ammon ID 10/18/2024 0 .Hunt, Wendy Marie Gross Payroll 1,041.09 Idaho Falls ID 10/18/2024 0 .Hunter, Lois Gross Payroll 3,720.79 Idaho Falls ID 10/18/2024 0 .Hunting, Elena E Gross Payroll 2,947.95 Iona ID 10/18/2024 0 .Huntsman, Megan Elise Gross Payroll 5,243.83 Idaho Falls ID 10/18/2024 0 .Hurd, Sadies Marie Gross Payroll 4,198.00 Idaho Falls ID 10/18/2024 0 .Huseboe, Summer Anne Gross Payroll 1,269.45 Ammon ID 10/18/2024 0 .Hymas, Scott Gross Payroll 3,595.46 Idaho Falls ID 10/18/2024 0 .Hymas, Tawny Christine Gross Payroll 1,783.43 Idaho Falls ID 10/18/2024 0 .Infanger, Tommy W Gross Payroll 2,675.48 Idaho Falls ID 10/18/2024 0 V645020 IRS Federal Tax Withholdings - Employees (877.05)Ogden UT 10/18/2024 0 V235924 IRS FICA/Medicare - Employer Share (477.35)Ogden UT 10/18/2024 0 V235924 IRS FICA/Medicare - Employee Share (477.35)Ogden UT 10/18/2024 0 V652508 IRS Federal Tax Withholdings - Employees (260.00)Ogden UT 10/18/2024 0 V705826 IRS FICA/Medicare - Employer Share (111.64)Ogden UT 10/18/2024 0 V705826 IRS FICA/Medicare - Employee Share (111.64)Ogden UT 10/18/2024 0 V306693 IRS FICA/Medicare - Employer Share (86.51)Ogden UT 10/18/2024 0 V306693 IRS FICA/Medicare - Employee Share (86.51)Ogden UT 10/18/2024 0 V158214 IRS FICA/Medicare - Employer Share (58.92)Ogden UT 10/18/2024 0 V158214 IRS FICA/Medicare - Employee Share (58.92)Ogden UT 10/18/2024 0 V636135 IRS FICA/Medicare - Employer Share (42.97)Ogden UT 10/18/2024 0 V636135 IRS FICA/Medicare - Employee Share (42.97)Ogden UT 10/18/2024 0 V407257 IRS FICA/Medicare - Employer Share (41.51)Ogden UT 10/18/2024 0 V407257 IRS FICA/Medicare - Employee Share (41.51)Ogden UT 10/18/2024 0 V838214 IRS FICA/Medicare - Employer Share (41.22)Ogden UT 10/18/2024 0 V838214 IRS FICA/Medicare - Employee Share (41.22)Ogden UT 10/18/2024 0 V738796 IRS FICA/Medicare - Employer Share (40.68)Ogden UT 10/18/2024 0 V738796 IRS FICA/Medicare - Employee Share (40.68)Ogden UT 10/18/2024 0 V879888 IRS FICA/Medicare - Employer Share (20.23)Ogden UT 10/18/2024 0 V879888 IRS FICA/Medicare - Employee Share (20.23)Ogden UT 10/18/2024 0 V438335 IRS FICA/Medicare - Employer Share (16.09)Ogden UT 10/18/2024 0 V438335 IRS FICA/Medicare - Employee Share (16.09)Ogden UT 10/18/2024 0 V513132 IRS Federal Tax Withholdings - Employees (15.61)Ogden UT 10/18/2024 0 V947791 IRS FICA/Medicare - Employer Share (13.78)Ogden UT 10/18/2024 0 V947791 IRS FICA/Medicare - Employee Share (13.78)Ogden UT 10/18/2024 0 V346381 IRS FICA/Medicare - Employer Share (10.05)Ogden UT 10/18/2024 0 V346381 IRS FICA/Medicare - Employee Share (10.05)Ogden UT 10/18/2024 0 V198846 IRS FICA/Medicare - Employer Share (9.71)Ogden UT 10/18/2024 0 V198846 IRS FICA/Medicare - Employee Share (9.71)Ogden UT 10/18/2024 0 V759247 IRS FICA/Medicare - Employer Share (9.64)Ogden UT 10/18/2024 0 V759247 IRS FICA/Medicare - Employee Share (9.64)Ogden UT 10/18/2024 0 V686636 IRS FICA/Medicare - Employer Share (9.51)Ogden UT 10/18/2024 0 V686636 IRS FICA/Medicare - Employee Share (9.51)Ogden UT 10/18/2024 0 V775382 IRS FICA/Medicare - Employer Share (3.76)Ogden UT 10/18/2024 0 V775382 IRS FICA/Medicare - Employee Share (3.76)Ogden UT 10/18/2024 0 V783937 IRS FICA/Medicare - Employer Share 2.93 Ogden UT 10/18/2024 0 V783937 IRS FICA/Medicare - Employee Share 2.93 Ogden UT 10/18/2024 0 V724522 IRS FICA/Medicare - Employer Share 3.51 Ogden UT 10/18/2024 0 V724522 IRS FICA/Medicare - Employee Share 3.51 Ogden UT 10/18/2024 0 V755847 IRS FICA/Medicare - Employer Share 3.76 Ogden UT 10/18/2024 0 V755847 IRS FICA/Medicare - Employee Share 3.76 Ogden UT 10/18/2024 0 V684266 IRS FICA/Medicare - Employer Share 12.16 Ogden UT 10/18/2024 0 V684266 IRS FICA/Medicare - Employee Share 12.16 Ogden UT 10/18/2024 0 V35774 IRS FICA/Medicare - Employer Share 12.54 Ogden UT 10/18/2024 0 V35774 IRS FICA/Medicare - Employee Share 12.54 Ogden UT 10/18/2024 0 V541190 IRS FICA/Medicare - Employer Share 15.02 Ogden UT 10/18/2024 0 V541190 IRS FICA/Medicare - Employee Share 15.02 Ogden UT 10/18/2024 0 V816317 IRS FICA/Medicare - Employer Share 16.09 Ogden UT 10/18/2024 0 V816317 IRS FICA/Medicare - Employee Share 16.09 Ogden UT 10/18/2024 0 V410017 IRS FICA/Medicare - Employer Share 51.98 Ogden UT 10/18/2024 0 V410017 IRS FICA/Medicare - Employee Share 51.98 Ogden UT 10/18/2024 0 V74288 IRS FICA/Medicare - Employer Share 98.51 Ogden UT 10/18/2024 0 V74288 IRS FICA/Medicare - Employee Share 98.51 Ogden UT 10/18/2024 0 V651450 IRS FICA/Medicare - Employer Share 247.32 Ogden UT 10/18/2024 0 V651450 IRS FICA/Medicare - Employee Share 247.32 Ogden UT 10/18/2024 0 V668234 IRS FICA/Medicare - Employer Share 421.21 Ogden UT 10/18/2024 0 V668234 IRS FICA/Medicare - Employee Share 421.21 Ogden UT 10/18/2024 0 V384429 IRS Federal Tax Withholdings - Employees 588.07 Ogden UT 10/18/2024 0 V151592 IRS FICA/Medicare - Employer Share 1,057.13 Ogden UT 10/18/2024 0 V151592 IRS FICA/Medicare - Employee Share 1,057.13 Ogden UT 10/18/2024 0 V317450 IRS FICA/Medicare - Employer Share 3,901.01 Ogden UT 10/18/2024 0 V317450 IRS FICA/Medicare - Employee Share 3,901.01 Ogden UT 10/18/2024 0 V933361 IRS Federal Tax Withholdings - Employees 4,376.87 Ogden UT 10/18/2024 0 V19588 IRS FICA/Medicare - Employer Share 16,680.17 Ogden UT 10/18/2024 0 V19588 IRS FICA/Medicare - Employee Share 16,680.17 Ogden UT 10/18/2024 0 V965938 IRS FICA/Medicare - Employer Share 88,642.83 Ogden UT 10/18/2024 0 V965938 IRS FICA/Medicare - Employee Share 88,642.83 Ogden UT 10/18/2024 0 V458931 IRS Federal Tax Withholdings - Employees 369,461.81 Ogden UT 10/18/2024 0 V469579 IRS FICA/Medicare - Employer Share 379,024.12 Ogden UT 10/18/2024 0 V469579 IRS FICA/Medicare - Employee Share 379,024.12 Ogden UT 10/18/2024 0 .Isom, Kathryn L Gross Payroll 4,948.00 Ammon ID 10/18/2024 0 .Ivie, Patricia Ann Gross Payroll 5,153.08 Ammon ID 10/18/2024 0 .Jackson, Amy M Gross Payroll 1,807.75 Idaho Falls ID 10/18/2024 0 .Jackson, Cody G Gross Payroll 9,379.16 Iona ID 10/18/2024 0 .Jackson, Heath M Gross Payroll 14,741.81 Ammon ID 10/18/2024 0 .Jackson, Kara Lynn Gross Payroll 5,073.00 Idaho Falls ID 10/18/2024 0 .Jackson, Misty Dawn Gross Payroll 3,391.62 Iona ID 10/18/2024 0 .Jackson, Nancy Jo Gross Payroll 9,355.49 Ammon ID 10/18/2024 0 .Jackson, Tasja Cole Gross Payroll 2,350.48 Ammon ID 10/18/2024 0 .Jacobsen, Michelle Gross Payroll 1,292.94 Idaho Falls ID 10/18/2024 0 .Janes, Samantha Jo Gross Payroll 4,514.67 Idaho Falls ID 10/18/2024 0 .Janson, Melissa Ann Gross Payroll 5,239.67 Idaho Falls ID 10/18/2024 0 .Jantzen, Danielle Renae Gross Payroll 316.18 Idaho Falls ID 10/18/2024 0 .Jardine, Sadie Ray Gross Payroll 5,281.33 Ammon ID 10/18/2024 0 .Jarvis, Trevor Michael Rei Gross Payroll 5,973.00 Idaho Falls ID 10/18/2024 0 .Jenkins, Andrew G W Gross Payroll 4,168.01 Idaho Falls ID 10/18/2024 0 .Jenkins, Elise Taryn Gross Payroll 5,073.00 Idaho Falls ID 10/18/2024 0 .Jenkins, Kjell Dee Gross Payroll 1,706.76 Ammon ID 10/18/2024 0 .Jenkins, Laura Ann Gross Payroll 609.10 Ammon ID 10/18/2024 0 .Jenkins, Maureen Kaye Gross Payroll 7,581.33 Idaho Falls ID 10/18/2024 0 .Jenks, Megan A Gross Payroll 4,781.33 Idaho Falls ID 10/18/2024 0 .Jennings, Heidi Alissa Gross Payroll 1,565.42 Idaho Falls ID 10/18/2024 0 .Jensen, Brooke Gross Payroll 3,001.25 Idaho Falls ID 10/18/2024 0 .Jensen, Erin Paige Gross Payroll 1,851.49 Idaho Falls ID 10/18/2024 0 .Jensen, Heather Lorraine Gross Payroll 1,392.67 Idaho Falls ID 10/18/2024 0 .Jensen, Jacee Lynn Gross Payroll 135.95 Ammon ID 10/18/2024 0 .Jensen, Marcy D Gross Payroll 3,198.15 Idaho Falls ID 10/18/2024 0 .Jenson, Lindsay Ann Gross Payroll 1,060.55 Idaho Falls ID 10/18/2024 0 .Jenson, Timothy Robert Gross Payroll 1,792.78 Idaho Falls ID 10/18/2024 0 .Jentzsch, Jennifer Ann Gross Payroll 5,281.33 Rigby ID 10/18/2024 0 .Jeppson, Chantelle Auleene Gross Payroll 4,114.67 Rexburg ID 10/18/2024 0 .Jessen, Desiree Ginny Gross Payroll 5,239.67 Ammon ID 10/18/2024 0 .Jessen, Meagan Elizabeth Gross Payroll 1,110.01 Idaho Falls ID 10/18/2024 0 .Jewell, Loralyn Gross Payroll 1,152.45 Idaho Falls ID 10/18/2024 0 .Jinsky, Briana Irene Gross Payroll 3,312.45 Idaho Falls ID 10/18/2024 0 .Johansson, Melissa Nicole Gross Payroll 5,181.33 Idaho Falls ID 10/18/2024 0 .John, Christy Macbeth Gross Payroll 1,002.65 Ammon ID 10/18/2024 0 .Johnsen, Stephanie Gross Payroll 1,647.75 Idaho Falls ID 10/18/2024 0 .Johnson, Alesha K Gross Payroll 6,156.33 Idaho Falls ID 10/18/2024 0 .Johnson, Anna E Gross Payroll 6,031.33 Idaho Falls ID 10/18/2024 0 .Johnson, Brandi Jo Gross Payroll 2,086.22 Ammon ID 10/18/2024 0 .Johnson, Christie Lee Gross Payroll 942.64 Idaho Falls ID 10/18/2024 0 .Johnson, Emma Lee Gross Payroll 2,310.81 Rexburg ID 10/18/2024 0 .Johnson, Gregory Thomas Gross Payroll 5,073.00 Idaho Falls ID 10/18/2024 0 .Johnson, Jacinda Leann Gross Payroll 1,418.27 Idaho Falls ID 10/18/2024 0 .Johnson, Jack Ray Gross Payroll 293.78 Idaho Falls ID 10/18/2024 0 .Johnson, Jana L Gross Payroll 1,862.05 Ammon ID 10/18/2024 0 .JOHNSON, JULIE Gross Payroll 4,364.67 Ammon ID 10/18/2024 0 .JOHNSON, JULIE ANN Gross Payroll 3,634.75 Idaho Falls ID 10/18/2024 0 .JOHNSON, JULIE M Gross Payroll 2,819.06 Ammon ID 10/18/2024 0 .JOHNSON, KATHRYN ANN Gross Payroll 5,239.67 Idaho Falls ID 10/18/2024 0 .Johnson, Katie Marie Gross Payroll 1,315.27 Iona ID 10/18/2024 0 .JOHNSON, KERRIE ANNE Gross Payroll 5,073.00 Rigby ID 10/18/2024 0 .Johnson, Madelyn Dion Gross Payroll 1,078.22 Ammon ID 10/18/2024 0 .Johnson, Marsha Hope Gross Payroll 4,514.67 Ammon ID 10/18/2024 0 .Johnson, Merilee Miller Gross Payroll 5,922.51 Ammon ID 10/18/2024 0 .Johnson, Michelle Rose Gross Payroll 4,114.67 Idaho Falls ID 10/18/2024 0 .JOHNSON, RONA J Gross Payroll 5,989.67 Rigby ID 10/18/2024 0 .Johnson, Shaunna Miraye Gross Payroll 4,635.50 Idaho Falls ID 10/18/2024 0 .Johnson, Tyler S Gross Payroll 6,952.08 Idaho Falls ID 10/18/2024 0 .JOHNSTON, JANA T Gross Payroll 3,455.81 Idaho Falls ID 10/18/2024 0 .Johnston, Shannon Pett Gross Payroll 601.43 Idaho Falls ID 10/18/2024 0 .Jolley, Justin D Gross Payroll 10,219.16 Shelley ID 10/18/2024 0 .Jolliff, Ashley Daun Gross Payroll 6,139.67 Idaho Falls ID 10/18/2024 0 .Jones, Albert F Gross Payroll 6,306.33 Shelley ID 10/18/2024 0 .JONES, ANGELA KOREN Gross Payroll 5,473.00 Rexburg ID 10/18/2024 0 .Jones, Ashurity Jann Gross Payroll 5,406.33 Iona ID 10/18/2024 0 .Jones, Brent Benjamin Gross Payroll 4,514.67 Idaho Falls ID 10/18/2024 0 .Jones, Emilie Amanda Noelle Gross Payroll 188.80 Ammon ID 10/18/2024 0 .Jones, JaNeil Ashlynne Gross Payroll 5,281.33 Idaho Falls ID 10/18/2024 0 .Jones, Theresa Lynn Gross Payroll 2,980.39 Idaho Falls ID 10/18/2024 0 .Jones, Todd Lee Gross Payroll 1,010.29 Idaho Falls ID 10/18/2024 0 .Jones, Wes L Gross Payroll 4,676.59 Iona ID 10/18/2024 0 .Joos, Amanda Schwieder Gross Payroll 4,991.33 Iona ID 10/18/2024 0 .Jordan, Amanda Y Gross Payroll 1,776.34 Idaho Falls ID 10/18/2024 0 .Joyner, Catherine Lynae Gross Payroll 4,781.33 Rigby ID 10/18/2024 0 .Juarez, Lizet Flores Gross Payroll 1,701.26 Idaho Falls ID 10/18/2024 0 .Juckett, Emily C Gross Payroll 6,323.00 Idaho Falls ID 10/18/2024 0 .Judy, Bethany Ann Gross Payroll 713.63 Idaho Falls ID 10/18/2024 0 .Judy, Jarom I Gross Payroll 6,031.33 Idaho Falls ID 10/18/2024 0 .Judy, Kiersten Marie Gross Payroll 4,198.00 Shelley ID 10/18/2024 0 .Judy, Lacey Dawn Gross Payroll 1,762.90 Idaho Falls ID 10/18/2024 0 .Julian, Kimberly J Gross Payroll 6,489.67 Idaho Falls ID 10/18/2024 0 .Keeley, Tracy Annette Gross Payroll 5,489.67 Idaho Falls ID 10/18/2024 0 .Keller, Lanie Carl Gross Payroll 9,757.00 Idaho Falls ID 10/18/2024 0 .Keller, Tiffany J Gross Payroll 1,602.64 Idaho Falls ID 10/18/2024 0 .Kelley, Justine L Gross Payroll 6,239.67 Idaho Falls ID 10/18/2024 0 .Kelly, Jamie E Gross Payroll 3,604.52 Idaho Falls ID 10/18/2024 0 .Kenly, Jeffrey Dee Gross Payroll 5,073.00 Iona ID 10/18/2024 0 .Kenly, Kayla Margaret Gross Payroll 4,031.33 Iona ID 10/18/2024 0 .Kennelly, Michael Paul Gross Payroll 6,156.33 Idaho Falls ID 10/18/2024 0 .Keppner, Trenton M Gross Payroll 6,089.58 Idaho Falls ID 10/18/2024 0 .Ker, David M Gross Payroll 4,218.29 Idaho Falls ID 10/18/2024 0 .Kerns, Elcy Marie Gross Payroll 2,124.24 Rigby ID 10/18/2024 0 .Kestner, Ivy Hansen Gross Payroll 596.44 Blackfoot ID 10/18/2024 0 .Kibler, Melissa Parsons Gross Payroll 2,204.62 Ammon ID 10/18/2024 0 .Kidd, Jennifer Alice Gross Payroll 6,239.67 Idaho Falls ID 10/18/2024 0 .Killian, Crystal Illene Gross Payroll 4,114.67 Rigby ID 10/18/2024 0 .Killian, Rachel Ann Gross Payroll 2,312.47 Idaho Falls ID 10/18/2024 0 .Killpack, Aspen Elizabeth Gross Payroll 2,758.13 Idaho Falls ID 10/18/2024 0 .Kimbro, Joseph Kyle Gross Payroll 1,516.68 Idaho Falls ID 10/18/2024 0 .King, Amanda Jean Gross Payroll 491.93 Ammon ID 10/18/2024 0 .King, Darcy Marlene Gross Payroll 1,960.29 Shelley ID 10/18/2024 0 .King, Sandra Jo Gross Payroll 1,325.51 Idaho Falls ID 10/18/2024 0 .Kingery, Kim A Gross Payroll 4,889.67 Ammon ID 10/18/2024 0 .Kinghorn, Diane LaMae Gross Payroll 6,323.00 Idaho Falls ID 10/18/2024 0 .Kinney, Sara Ann Gross Payroll 6,380.75 Idaho Falls ID 10/18/2024 0 .Kirby, Cori De Gross Payroll 5,573.00 Idaho Falls ID 10/18/2024 0 .Kirchner, Cheryl A Gross Payroll 1,373.35 Idaho Falls ID 10/18/2024 0 .Kirchner, Standley W JR Gross Payroll 1,458.99 Idaho Falls ID 10/18/2024 0 .Kirkland, Nicole Gross Payroll 1,788.09 Idaho Falls ID 10/18/2024 0 .Kistemann, Cristian Adolfo Gross Payroll 5,364.67 Idaho Falls ID 10/18/2024 0 .Klingler, Callie Ann Gross Payroll 431.15 Idaho Falls ID 10/18/2024 0 .Knibbs, DeAnza G Gross Payroll 6,489.67 Lewisville ID 10/18/2024 0 .Kniep, Michelle Rose Gross Payroll 6,239.67 Rigby ID 10/18/2024 0 .Knight, Tyra Kuhn Gross Payroll 3,259.70 Idaho Falls ID 10/18/2024 0 .Kofe, Trisha Marie Gross Payroll 1,308.02 Idaho Falls ID 10/18/2024 0 .Kohout, Austin Gabriel Gross Payroll 5,010.00 Idaho Falls ID 10/18/2024 0 .Koplin, Ashley Taylor Gross Payroll 4,198.00 Idaho Falls ID 10/18/2024 0 .Koutnik, Shawna Shuree Gross Payroll 1,231.53 Idaho Falls ID 10/18/2024 0 .Kovac, Alene Gross Payroll 4,781.33 Ammon ID 10/18/2024 0 .Kristensen, Emma Gross Payroll 2,721.69 Rexburg ID 10/18/2024 0 .Krupp, Suzette Orchard Gross Payroll 6,254.50 Idaho Falls ID 10/18/2024 0 .Kuharske, Linda W Gross Payroll 6,489.67 Idaho Falls ID 10/18/2024 21795 .LAKE, JENS H Gross Payroll 4,153.38 Idaho Falls ID 10/18/2024 0 .Lake, Melissa Ann Gross Payroll 5,228.36 Idaho Falls ID 10/18/2024 0 .Lake, Rodney Frank Gross Payroll 3,423.46 Iona ID 10/18/2024 0 .Lamb, Christie Larae Gross Payroll 5,758.00 Rigby ID 10/18/2024 0 .Lambert, Amy Rose Gross Payroll 1,295.48 Idaho Falls ID 10/18/2024 0 .Lambert, Malia Ann Gross Payroll 2,071.91 Idaho Falls ID 10/18/2024 0 .Lambson, Gwen P Gross Payroll 3,531.11 Idaho Falls ID 10/18/2024 0 .Lance, Kristina A Gross Payroll 1,529.54 Ammon ID 10/18/2024 0 .Landers, Amy Dawn Gross Payroll 1,649.01 Idaho Falls ID 10/18/2024 0 .Landers, Breanne Nicole Gross Payroll 1,149.86 Ammon ID 10/18/2024 0 .Landon, Joel Arthur Gross Payroll 2,824.92 Idaho Falls ID 10/18/2024 0 .Landon, Wendy Lynne Gross Payroll 11,371.41 Idaho Falls ID 10/18/2024 0 .Lane, Jessica Jolene Gross Payroll 3,378.96 Ammon ID 10/18/2024 0 .Lanier, Aubrey Gross Payroll 1,400.98 Ammon ID 10/18/2024 0 .LaPray, Mayson Lindsey Gross Payroll 4,743.83 Idaho Falls ID 10/18/2024 0 .Larsen, Brittany Jo Gross Payroll 3,045.19 Idaho Falls ID 10/18/2024 0 .Larsen, Carrie Jan Gross Payroll 5,973.51 Idaho Falls ID 10/18/2024 0 .Larsen, Katie McGee Gross Payroll 4,114.67 Ammon ID 10/18/2024 0 .Larsen, Stephanie Derra Gross Payroll 1,380.58 Ammon ID 10/18/2024 0 .Larsen, Tiffany Brooke Gross Payroll 510.68 Idaho Falls ID 10/18/2024 0 .Larson, Angella J Gross Payroll 3,228.39 Idaho Falls ID 10/18/2024 0 .Larson, Carol Bernadette Gross Payroll 1,974.09 Idaho Falls ID 10/18/2024 0 .Larson, Katelyn Lillian Gross Payroll 474.64 Rexburg ID 10/18/2024 0 .Larson, Scott David Gross Payroll 5,864.67 Idaho Falls ID 10/18/2024 0 .Lassen, Matthew Charles Gross Payroll 5,531.33 Idaho Falls ID 10/18/2024 0 .Lassen, Renae Suxo Gross Payroll 2,493.21 Idaho Falls ID 10/18/2024 0 .Lawrence, Jennifer M Gross Payroll 4,031.33 Idaho Falls ID 10/18/2024 0 .Laybourn, Rebekah Laurel Gross Payroll 703.60 Idaho Falls ID 10/18/2024 0 .Leavitt, Jennifer J Gross Payroll 3,240.35 Idaho Falls ID 10/18/2024 0 .Lee, April Kristine Gross Payroll 4,927.17 Idaho Falls ID 10/18/2024 0 .Lee, Lezlie Ann Gross Payroll 1,570.43 Idaho Falls ID 10/18/2024 0 .Lehnhoff, Monica Anne Gross Payroll 2,926.90 Rigby ID 10/18/2024 0 .Lemon, Kathleen Denise Gross Payroll 630.67 Idaho Falls ID 10/18/2024 0 .Lewis, Daniel J W Gross Payroll 4,503.21 Idaho Falls ID 10/18/2024 0 .Lewis, Kelly Jennifer Gross Payroll 3,017.66 Idaho Falls ID 10/18/2024 0 .Lewis, Monica O Gross Payroll 6,323.00 Idaho Falls ID 10/18/2024 0 .Librado, Norma Gross Payroll 3,351.49 Idaho Falls ID 10/18/2024 0 .Liebe, Stephanie Ann Gross Payroll 2,741.00 Idaho Falls ID 10/18/2024 0 .Likes, Nicole Ami Gross Payroll 6,426.37 Ammon ID 10/18/2024 0 .Lindaman, Tiffany Marie Gross Payroll 4,945.69 Ammon ID 10/18/2024 0 .Lindley, Ashley Marie Gross Payroll 5,198.00 Idaho Falls ID 10/18/2024 0 .Lingard, Erica Lynn Gross Payroll 5,931.33 Idaho Falls ID 10/18/2024 0 .Lloyd, Megan Elizabeth Gross Payroll 3,948.00 Rexburg ID 10/18/2024 0 .Loera, Jill Gross Payroll 500.89 Idaho Falls ID 10/18/2024 0 .Loertscher, Kelsea Cheree Gross Payroll 2,959.54 Ammon ID 10/18/2024 0 .Loftus, Wendy Lynn Gross Payroll 4,489.67 Idaho Falls ID 10/18/2024 0 .Logsdon, Stephanie Gross Payroll 1,715.23 Idaho Falls ID 10/18/2024 0 .Long, Janna Marie Gross Payroll 586.96 Idaho Falls ID 10/18/2024 0 .Longacre, Arlitta Rae Gross Payroll 3,434.75 Idaho Falls ID 10/18/2024 0 .Longenecker, Kerry Sue Gross Payroll 6,114.67 Idaho Falls ID 10/18/2024 0 .Longhurst, Sherri Alane Gross Payroll 2,098.85 Idaho Falls ID 10/18/2024 0 .Lopez, Adrian Nichole Gross Payroll 4,348.00 Rexburg ID 10/18/2024 0 .Lopez, Jessica Lynn Gross Payroll 1,064.05 Idaho Falls ID 10/18/2024 0 .Lopez, Maria D Gross Payroll 2,387.61 Idaho Falls ID 10/18/2024 0 .Lords, Brooke Gross Payroll 5,156.33 Idaho Falls ID 10/18/2024 0 .Lords, Donald D Gross Payroll 4,293.33 Rexburg ID 10/18/2024 0 .Lords, Jason A Gross Payroll 14,884.55 Idaho Falls ID 10/18/2024 0 .Lords, Scott D Gross Payroll 6,156.33 Idaho Falls ID 10/18/2024 0 .Lords, Zachary S Gross Payroll 8,712.50 Ammon ID 10/18/2024 0 .Love, Nancy G Gross Payroll 7,423.08 Rigby ID 10/18/2024 0 .Lowder, Brandon W Gross Payroll 1,190.72 Idaho Falls ID 10/18/2024 0 .Lowder, Judy Ann Gross Payroll 2,435.58 Idaho Falls ID 10/18/2024 0 .Lowe, Bethany Rose Gross Payroll 4,031.33 Rexburg ID 10/18/2024 0 .Lowe, Brooke Elizabeth Gross Payroll 1,599.61 Ammon ID 10/18/2024 0 .LOWE, HAILEE ANN Gross Payroll 1,620.97 Idaho Falls ID 10/18/2024 0 .LOWE, HALLIE Gross Payroll 3,948.00 Dayton ID 10/18/2024 0 .Lowry, Brenda W Gross Payroll 2,165.49 Idaho Falls ID 10/18/2024 0 .Lowry, Camille Gross Payroll 3,259.36 Idaho Falls ID 10/18/2024 0 .Lowry, Morgan Gross Payroll 4,332.88 Idaho Falls ID 10/18/2024 0 .Lowry, TyLyn P Gross Payroll 1,806.34 Idaho Falls ID 10/18/2024 0 .Luker, Susan Joy Gross Payroll 5,239.67 Ammon ID 10/18/2024 0 .Luna, Joseph Paul Gross Payroll 119.44 Rexburg ID 10/18/2024 0 .Lund, Raquelle Marie Gross Payroll 1,171.50 Idaho Falls ID 10/18/2024 0 .Lyon, Heather Ann Gross Payroll 4,343.83 Idaho Falls ID 10/18/2024 0 .Lyon, Jared E Gross Payroll 5,739.67 Idaho Falls ID 10/18/2024 0 .Lyon, Jaxsen Dakota Gross Payroll 5,186.50 Idaho Falls ID 10/18/2024 0 .Lyon, Kareena Rae Gross Payroll 3,336.53 Idaho Falls ID 10/18/2024 0 .Macedo, Lisa Gross Payroll 755.28 Ammon ID 10/18/2024 0 .Maddux, Heather Suzanne Gross Payroll 467.37 Ammon ID 10/18/2024 0 .Madsen, Coleen E Gross Payroll 6,431.33 Idaho Falls ID 10/18/2024 0 .Madsen, Joseph Dean Gross Payroll 1,362.76 Idaho Falls ID 10/18/2024 0 .Madsen, Samuel Andrew Gross Payroll 1,143.89 Idaho Falls ID 10/18/2024 0 .Maes-Albor, Ashlee Yvonne Gross Payroll 6,431.33 Idaho Falls ID 10/18/2024 0 .Mahoney, Kayden Mike Gross Payroll 1,765.07 Idaho Falls ID 10/18/2024 0 .Maile, Rosemary Gross Payroll 2,057.33 Idaho Falls ID 10/18/2024 0 .Malan, Danielle Marie Gross Payroll 4,439.50 Idaho Falls ID 10/18/2024 0 .Malmberg, Jesse L Gross Payroll 2,539.77 Idaho Falls ID 10/18/2024 0 .Manby, Jonathan Robert Gross Payroll 5,073.00 Idaho Falls ID 10/18/2024 0 .Manges, Carmen Marie Gross Payroll 4,212.33 Idaho Falls ID 10/18/2024 0 .Manzanarez Sanchez, Jennifer Gross Payroll 2,917.82 Idaho Falls ID 10/18/2024 0 .Marley, Talia Jade Gross Payroll 3,948.00 Idaho Falls ID 10/18/2024 0 .Marlowe, Kenneth Roy Gross Payroll 11,723.91 Idaho Falls ID 10/18/2024 0 .Marquez, Adam Gross Payroll 5,181.33 Ammon ID 10/18/2024 0 .Marsden, Glenna Gross Payroll 3,170.12 Idaho Falls ID 10/18/2024 0 .Marshall, Courtney Alanna Gross Payroll 5,239.67 Idaho Falls ID 10/18/2024 0 .Marshall, Emily Stuart Gross Payroll 518.07 Idaho Falls ID 10/18/2024 0 .Marshall, Timothy Steven Gross Payroll 4,106.54 Idaho Falls ID 10/18/2024 0 .Martin, Kimberly Christensen Gross Payroll 5,473.00 Idaho Falls ID 10/18/2024 0 .Martin, Megan Marie Gross Payroll 2,122.45 Shelley ID 10/18/2024 0 .Martin, Stephanie Sue Gross Payroll 2,103.46 Idaho Falls ID 10/18/2024 0 .Martindale, Tina Ann Gross Payroll 5,864.67 Idaho Falls ID 10/18/2024 0 .Martinez, Denise Ann Gross Payroll 1,858.08 Idaho Falls ID 10/18/2024 0 .Matagi, David M Gross Payroll 1,536.76 Ammon ID 10/18/2024 0 .Matson, Phillip Arlin Gross Payroll 3,297.45 Ammon ID 10/18/2024 0 .Maurer, Joshua Ryan Gross Payroll 4,635.50 Idaho Falls ID 10/18/2024 0 .May, Akel Lee Gross Payroll 2,057.16 Shelley ID 10/18/2024 0 .May, Alissa Andra Gross Payroll 726.01 Idaho Falls ID 10/18/2024 0 .Mcallister, Raena Belle Mawson Gross Payroll 972.47 Rexburg ID 10/18/2024 0 .McAtee, Cynthia K Gross Payroll 3,233.93 Idaho Falls ID 10/18/2024 0 .McBride, Burk Doyle Gross Payroll 4,201.66 Idaho Falls ID 10/18/2024 0 .McBride, Karma Kelley Gross Payroll 4,868.29 Idaho Falls ID 10/18/2024 0 .McBride, Shelli A Gross Payroll 2,532.11 Ammon ID 10/18/2024 0 .McBride, William Taylor Gross Payroll 2,061.31 Idaho Falls ID 10/18/2024 0 .McCall, Diane Louise Gross Payroll 985.68 Ammon ID 10/18/2024 0 .McCann, Heidi Gross Payroll 1,457.81 Idaho Falls ID 10/18/2024 0 .McCann, Robert L Gross Payroll 2,040.35 Idaho Falls ID 10/18/2024 0 .McCartney, Cara M Gross Payroll 9,533.75 Idaho Falls ID 10/18/2024 0 .McCay, Tamara Ane Gross Payroll 1,710.64 Ammon ID 10/18/2024 0 .McCollam, Paul David Gross Payroll 1,390.85 Ammon ID 10/18/2024 0 .McConahay, Emily Katelyn Gross Payroll 5,739.67 Idaho Falls ID 10/18/2024 0 .McCoy, Douglas Wayne Gross Payroll 1,465.79 Idaho Falls ID 10/18/2024 0 .McCoy, Tracy Lee Gross Payroll 6,489.67 Idaho Falls ID 10/18/2024 0 .McCracken, Adrian S Gross Payroll 5,864.67 Idaho Falls ID 10/18/2024 0 .McCrae, Nichole Gross Payroll 5,239.67 Idaho Falls ID 10/18/2024 0 .McCray, Elvin Lee Gross Payroll 1,528.96 Idaho Falls ID 10/18/2024 0 .McDaniel, Harlie Gross Payroll 4,031.33 Ammon ID 10/18/2024 0 .McDaniel, Kristin Renee Gross Payroll 8,545.00 Idaho Falls ID 10/18/2024 0 .McDonald, Johnalee L Gross Payroll 1,468.59 Idaho Falls ID 10/18/2024 0 .McDonald, Laura L Gross Payroll 2,234.55 Ammon ID 10/18/2024 0 .McDonald, Richard Andrew Gross Payroll 3,867.16 Ammon ID 10/18/2024 0 .McGarry, Kacen Roy Gross Payroll 293.98 Idaho Falls ID 10/18/2024 0 .McGavin, Ashley Hegsted Gross Payroll 952.29 Idaho Falls ID 10/18/2024 0 .McGillivary, Cassandra Lee Elizabeth Gross Payroll 5,973.00 Ammon ID 10/18/2024 0 .McGrail, Stephanie E Gross Payroll 3,499.71 Idaho Falls ID 10/18/2024 0 .McGuire, Neechi Denise Gross Payroll 2,369.72 Idaho Falls ID 10/18/2024 0 .McKay, Amber Alyse Gross Payroll 743.80 Ammon ID 10/18/2024 0 .McKenzie, Paul Christopher Gross Payroll 4,893.33 Ammon ID 10/18/2024 0 .McKnight, Leslie Ann L Gross Payroll 2,622.83 Idaho Falls ID 10/18/2024 0 .McKnight, Matthew P Gross Payroll 5,001.50 Idaho Falls ID 10/18/2024 0 .McLaren, Kendra L Gross Payroll 7,098.00 Ammon ID 10/18/2024 0 .McLing, Alane B Gross Payroll 7,014.67 Idaho Falls ID 10/18/2024 0 .McMurray, Rachelle Gross Payroll 5,739.67 Rigby ID 10/18/2024 0 .McNamara, Shae Ellen Gross Payroll 750.45 Ammon ID 10/18/2024 0 .Mears, Hannah Claire Gross Payroll 3,948.00 Rigby ID 10/18/2024 0 .Mears, Kelsi Diann Gross Payroll 4,114.67 Idaho Falls ID 10/18/2024 0 .Mecham, Mary Christina Gross Payroll 1,680.69 Idaho Falls ID 10/18/2024 0 .Mejia, Kib Isaac Gross Payroll 4,964.52 Idaho Falls ID 10/18/2024 0 .Melander, Abbey Eliza Gross Payroll 4,489.67 Idaho Falls ID 10/18/2024 0 .Mellas, Rosalie G Gross Payroll 1,346.17 Idaho Falls ID 10/18/2024 0 .Mendoza Garcia, Francisco Gross Payroll 3,358.36 Idaho Falls ID 10/18/2024 0 .Mendoza, Brooklyn Kaye Gross Payroll 3,302.44 Ammon ID 10/18/2024 0 .Mendoza, Maria Guadalupe Gross Payroll 2,913.10 Idaho Falls ID 10/18/2024 0 .Meng, Deanna S Gross Payroll 5,698.75 Rigby ID 10/18/2024 0 .Merrill, Andrew Mark Gross Payroll 4,927.17 Idaho Falls ID 10/18/2024 0 .Merrill, Summer Lynn Dabell Gross Payroll 4,431.33 Idaho Falls ID 10/18/2024 0 .Messmer, Jason Tobias Gross Payroll 2,092.67 Idaho Falls ID 10/18/2024 0 .Meyer, Benjamin Hal Gross Payroll 2,155.64 Idaho Falls ID 10/18/2024 0 .Mickelsen, Cole B Gross Payroll 2,201.18 Lewisville ID 10/18/2024 0 .Miller, Abby June Gross Payroll 4,698.00 Ammon ID 10/18/2024 0 .Miller, Brad Alan Gross Payroll 3,670.75 Idaho Falls ID 10/18/2024 0 .Miller, Cindy J Gross Payroll 3,275.88 Ammon ID 10/18/2024 0 .Miller, Denise Gross Payroll 3,415.91 Idaho Falls ID 10/18/2024 0 .Miller, Lance L Gross Payroll 10,349.75 Idaho Falls ID 10/18/2024 0 .Miller, Melinda Jane Gross Payroll 3,652.98 Idaho Falls ID 10/18/2024 0 .Miller, Rebecca Lee Gross Payroll 1,256.32 Idaho Falls ID 10/18/2024 0 .Miller, Rex E Gross Payroll 11,140.58 Rigby ID 10/18/2024 0 .MILLER, SARAH Gross Payroll 2,775.76 Idaho Falls ID 10/18/2024 0 .Miller, Staci Lee Gross Payroll 4,726.41 Idaho Falls ID 10/18/2024 0 .Miller, Suzette Renee Gross Payroll 5,989.67 Idaho Falls ID 10/18/2024 0 .Mills, Tyler J Gross Payroll 8,878.41 Idaho Falls ID 10/18/2024 0 .Minner, Laura B Gross Payroll 3,868.58 Pocatello ID 10/18/2024 0 .Minson, Gordon Lee Gross Payroll 1,284.57 Idaho Falls ID 10/18/2024 0 .Mitchell, Caitlyn Isiss Annemarie Gross Payroll 57.48 Idaho Falls ID 10/18/2024 0 .Mitchell, David A Gross Payroll 5,623.17 Iona ID 10/18/2024 0 .Mitchell, Emily Melissa Gross Payroll 5,739.67 Iona ID 10/18/2024 0 .Mitchell, Megan Lyn Gross Payroll 1,756.27 Idaho Falls ID 10/18/2024 0 .Mittindorf, Ashley Ann Gross Payroll 1,488.65 Idaho Falls ID 10/18/2024 0 .Moad, LaDawn J Gross Payroll 3,204.36 Iona ID 10/18/2024 0 .Mobley, Melissa Marie Gross Payroll 2,579.22 Idaho Falls ID 10/18/2024 0 .Moe, Brooke Alexandra Gross Payroll 4,031.33 Idaho Falls ID 10/18/2024 0 .Moeller, Kenneth P Gross Payroll 5,823.00 Idaho Falls ID 10/18/2024 0 .Moeller, Yvonne Gross Payroll 6,114.67 Idaho Falls ID 10/18/2024 0 .Monson, Andrae Michelle Gross Payroll 1,044.31 Idaho Falls ID 10/18/2024 0 .Montgomery, Julie D Gross Payroll 2,272.92 Idaho Falls ID 10/18/2024 0 .Moon, Adam H Gross Payroll 3,082.56 Idaho Falls ID 10/18/2024 0 .Moore, Kaylene Gross Payroll 6,031.33 Idaho Falls ID 10/18/2024 0 .Moore, Linda M Gross Payroll 943.90 Rigby ID 10/18/2024 0 .Morales, Melanie Treena Gross Payroll 5,073.00 Rigby ID 10/18/2024 0 .Moreau, Robyn Lynn Gross Payroll 2,561.47 Idaho Falls ID 10/18/2024 0 .Morgan, Aimee Lynn Gross Payroll 5,739.67 Ammon ID 10/18/2024 0 .Morgan, Angela Gross Payroll 6,431.33 Idaho Falls ID 10/18/2024 0 .Morgan, Brooke Gross Payroll 6,258.00 Iona ID 10/18/2024 0 .Morris, Erin Neely Gross Payroll 349.08 Ammon ID 10/18/2024 0 .Morris, Robert William Gross Payroll 6,031.33 Idaho Falls ID 10/18/2024 0 .Morse, Melissa Lauren Gross Payroll 777.20 Idaho Falls ID 10/18/2024 0 .Mortimer, Kandice Lynn Gross Payroll 5,739.67 Idaho Falls ID 10/18/2024 0 .Moser, Kacia Marie Gross Payroll 4,781.33 Idaho Falls ID 10/18/2024 0 .Moses, Avery Elizabeth Gross Payroll 919.51 Rexburg ID 10/18/2024 0 .Moss, Emily Kamille Gross Payroll 2,889.37 Idaho Falls ID 10/18/2024 0 .Moss, Mindy Marie Gross Payroll 2,712.22 Idaho Falls ID 10/18/2024 0 .Mossholder, Brennon James Gross Payroll 5,973.00 Ammon ID 10/18/2024 0 .Mundell, Heidi Lane Gross Payroll 6,431.33 Rigby ID 10/18/2024 0 .Murchie, Kristin Alexis Gross Payroll 4,489.67 Ammon ID 10/18/2024 0 .Murdoch, John B Gross Payroll 9,390.58 Idaho Falls ID 10/18/2024 0 .Murdock, Kaylie S Gross Payroll 4,598.00 Ammon ID 10/18/2024 0 .Murphy, Elizabeth Jo Gross Payroll 6,181.33 Idaho Falls ID 10/18/2024 0 .Murphy, Jill Nicole Gross Payroll 4,492.28 Menan ID 10/18/2024 0 .Murri, Lori Gross Payroll 4,598.00 Rigby ID 10/18/2024 0 .Myers, Amanda Rae Gross Payroll 1,962.44 Idaho Falls ID 10/18/2024 0 .Myers, Camille Gross Payroll 1,749.78 Idaho Falls ID 10/18/2024 0 .Myers, Shawna P Gross Payroll 6,848.00 Pocatello ID 10/18/2024 0 .Nalazek, Cassandra Christine Gross Payroll 5,135.50 Ammon ID 10/18/2024 0 .Nate, Mikaela C Gross Payroll 3,383.39 Idaho Falls ID 10/18/2024 0 .Navarro, Eve Marie Gross Payroll 6,031.33 Rigby ID 10/18/2024 0 .Navarro, Juan Jose Gross Payroll 5,739.67 Rigby ID 10/18/2024 0 .Neal, Benjamin Joseph Gross Payroll 1,890.49 Idaho Falls ID 10/18/2024 0 .Neal, Katelyn Delyn Gross Payroll 1,655.34 Idaho Falls ID 10/18/2024 0 .Neal, Melissa Delynne Gross Payroll 2,457.81 Idaho Falls ID 10/18/2024 0 .Neeser, Ellen S Gross Payroll 1,586.01 Idaho Falls ID 10/18/2024 0 .Nelson, Allison Pett Gross Payroll 4,198.00 Idaho Falls ID 10/18/2024 0 .Nelson, Barbara Joyce Gross Payroll 5,906.33 Idaho Falls ID 10/18/2024 0 .Nelson, Brittney Paige Gross Payroll 3,608.51 Ammon ID 10/18/2024 0 .Nelson, Brooke Elizabeth Gross Payroll 4,865.00 Idaho Falls ID 10/18/2024 0 .Nelson, Carina R Gross Payroll 5,406.33 Idaho Falls ID 10/18/2024 0 .Nelson, Christopher B Gross Payroll 6,323.00 Idaho Falls ID 10/18/2024 0 .Nelson, Janalee J Gross Payroll 4,918.66 Idaho Falls ID 10/18/2024 0 .Nelson, Rachael Lee Gross Payroll 3,073.78 Rexburg ID 10/18/2024 0 .Nelson, Tory Mitchell Gross Payroll 4,348.00 Rexburg ID 10/18/2024 0 .Neumeyer, Alyssa Kaitlyn Gross Payroll 4,635.50 Idaho Falls ID 10/18/2024 0 .Nevins, Morgan Nicole Gross Payroll 4,781.33 Idaho Falls ID 10/18/2024 0 .Newell, Nicole Marie Gross Payroll 4,031.33 Idaho Falls ID 10/18/2024 0 .Nichols, Brandi Marie Gross Payroll 5,531.33 Idaho Falls ID 10/18/2024 0 .Nichols, Shaun R Gross Payroll 6,531.33 Idaho Falls ID 10/18/2024 0 .Nichols, Vaughn E Gross Payroll 1,531.16 Idaho Falls ID 10/18/2024 0 .Nield, Adam C Gross Payroll 3,905.30 Idaho Falls ID 10/18/2024 0 .Nield, Hollie J Gross Payroll 1,374.36 Iona ID 10/18/2024 0 .Nielsen, Bryan P Gross Payroll 1,637.76 Idaho Falls ID 10/18/2024 0 .Nielsen, Chloe Noel Gross Payroll 4,348.00 Idaho Falls ID 10/18/2024 0 .Nielsen, Heather Ann Gross Payroll 1,931.82 Idaho Falls ID 10/18/2024 0 .Niemand, Alena Marie Gross Payroll 4,031.33 Rexburg ID 10/18/2024 0 .Nite, Blaine A Gross Payroll 6,139.67 Rexburg ID 10/18/2024 0 .Nix, Jaylene M Gross Payroll 2,175.37 Rigby ID 10/18/2024 0 .NORMAN, THOMAS EDGAR Gross Payroll 1,817.75 Idaho Falls ID 10/18/2024 0 .Norman, Thomas Edgar Jr Gross Payroll 2,427.05 Idaho Falls ID 10/18/2024 0 .Nuckols, Mikki Samargis Gross Payroll 6,145.66 Idaho Falls ID 10/18/2024 0 .Nukaya-Heady, Matthew John Gross Payroll 5,864.67 Idaho Falls ID 10/18/2024 0 .Nykamp, Brittany Cook Gross Payroll 6,056.33 Iona ID 10/18/2024 0 .Nymeyer, Dena Maria Gross Payroll 1,670.11 Idaho Falls ID 10/18/2024 0 .Oakley, Rachel Harker Gross Payroll 3,162.41 Blackfoot ID 10/18/2024 0 .ODell, Megan Margaret Gross Payroll 408.48 Rexburg ID 10/18/2024 0 .Ogren, Kimra E Gross Payroll 1,087.94 Idaho Falls ID 10/18/2024 0 .Ohlendorf, Catherine Arzac Gross Payroll 328.56 Rexburg ID 10/18/2024 0 .Olsen, Allison Ann Gross Payroll 3,532.45 Ammon ID 10/18/2024 0 .Olsen, Lisa J Gross Payroll 6,156.33 Idaho Falls ID 10/18/2024 0 .Olsen, Lynda Marie Gross Payroll 2,462.53 Idaho Falls ID 10/18/2024 0 .Olson, Daneen Denise Gross Payroll 5,489.67 Idaho Falls ID 10/18/2024 0 .Olson, Kandra Dale Gross Payroll 5,181.33 Idaho Falls ID 10/18/2024 0 .Ommanney, Ashley Marie Gross Payroll 6,039.66 Ammon ID 10/18/2024 0 .Orme, Benjamin Maxwell Gross Payroll 3,219.95 Firth ID 10/18/2024 0 .Orme, Tina Harwood Gross Payroll 9,722.25 Firth ID 10/18/2024 0 .ORullian, Janet Clark Gross Payroll 6,431.33 Idaho Falls ID 10/18/2024 0 .Ostergar, Naomi J Gross Payroll 6,598.00 Ammon ID 10/18/2024 0 .Oswald, Lyndon M Gross Payroll 11,492.83 Idaho Falls ID 10/18/2024 0 .Otto-Gatchet, Renee Marie Gross Payroll 4,927.17 Rigby ID 10/18/2024 0 .Ovard, James Lynn Gross Payroll 1,549.25 Idaho Falls ID 10/18/2024 0 .Owen, Shiloh Marie Gross Payroll 3,216.68 Idaho Falls ID 10/18/2024 0 .Owens, JoAnna Katherine Gross Payroll 4,656.33 Iona ID 10/18/2024 0 .Owens, Richard Laurence Gross Payroll 5,656.33 Idaho Falls ID 10/18/2024 0 .Owens, Tanda Jan Gross Payroll 1,983.13 Idaho Falls ID 10/18/2024 0 .Oyler, Jessica Marie Gross Payroll 174.94 Idaho Falls ID 10/18/2024 0 .Pace, Tiffany Yvonne Gross Payroll 2,130.03 Ammon ID 10/18/2024 0 .Pack, Anna Nicole Gross Payroll 8,973.08 Idaho Falls ID 10/18/2024 0 .Pack, Christopher Craig Gross Payroll 3,670.46 Idaho Falls ID 10/18/2024 0 .Packer, Paul M Gross Payroll 883.12 Idaho Falls ID 10/18/2024 0 .Packer, Tressa Ann Gross Payroll 6,031.33 Idaho Falls ID 10/18/2024 0 .Paice, Alyson Carole Gross Payroll 5,448.00 Idaho Falls ID 10/18/2024 0 .Palmer, Rebecca Tippetts Gross Payroll 383.22 Idaho Falls ID 10/18/2024 0 .Panks, Daniel Rex Gross Payroll 1,959.08 Ammon ID 10/18/2024 0 .Paredes, German V Gross Payroll 1,755.04 Idaho Falls ID 10/18/2024 0 .PARKER, BENJAMIN S Gross Payroll 9,880.83 Ammon ID 10/18/2024 0 .Parker, Hannah Marie Gross Payroll 4,343.83 Idaho Falls ID 10/18/2024 0 .PARKER, KRISTI A Gross Payroll 4,490.45 Ammon ID 10/18/2024 0 .Parker, Kristi Marie Gross Payroll 3,866.64 Idaho Falls ID 10/18/2024 0 .Parkinson, Natalie C Gross Payroll 3,442.68 Idaho Falls ID 10/18/2024 0 .Parmer, Michelle Sharee Gross Payroll 1,609.21 Idaho Falls ID 10/18/2024 0 .Parmer, Mikayla D Gross Payroll 2,054.97 Idaho Falls ID 10/18/2024 0 .Parsons, Kathlene Fay Gross Payroll 7,716.66 Idaho Falls ID 10/18/2024 0 .Paskett, Chelsea Gross Payroll 2,487.58 Ammon ID 10/18/2024 0 .Pate, Emma Vay Gross Payroll 4,435.25 Rexburg ID 10/18/2024 0 .Patience, Heidi Marie Gross Payroll 5,806.33 Idaho Falls ID 10/18/2024 0 .Patterson, Brett Stanley Gross Payroll 648.37 Idaho Falls ID 10/18/2024 0 .Patterson, Kent L Jr Gross Payroll 10,347.25 Ammon ID 10/18/2024 0 .Patterson, Lisa Hart Gross Payroll 6,114.66 Ammon ID 10/18/2024 0 .Pawlaczyk, Gina Marie Gross Payroll 6,098.00 Ammon ID 10/18/2024 0 .Payton, Janice Renee Gross Payroll 1,542.77 Idaho Falls ID 10/18/2024 0 .Pearson, Katrina Rachelle Gross Payroll 4,031.33 Ammon ID 10/18/2024 0 .Pebley, Cristina Marie Gross Payroll 635.88 Idaho Falls ID 10/18/2024 0 .Peck, Karen Kelly Gross Payroll 6,642.33 Idaho Falls ID 10/18/2024 0 .Peeples, Carey Jill Gross Payroll 1,451.42 Idaho Falls ID 10/18/2024 0 .Pena, Stephanie Malyn Gross Payroll 5,906.33 Idaho Falls ID 10/18/2024 0 .Perkes, Todd Michael Gross Payroll 3,999.04 Idaho Falls ID 10/18/2024 0 .Perkins, Susan L Gross Payroll 3,151.61 Iona ID 10/18/2024 0 .Perrenoud, Karianne Gross Payroll 5,118.83 Iona ID 10/18/2024 0 .Perry, Kristina Gross Payroll 4,514.67 Ammon ID 10/18/2024 0 .Perry, Mackenzie Reed Gross Payroll 4,635.50 Idaho Falls ID 10/18/2024 0 .Petersen, Ann Marie Gross Payroll 1,584.87 Idaho Falls ID 10/18/2024 0 .Petersen, Matthew D Gross Payroll 5,073.00 Idaho Falls ID 10/18/2024 0 .PETERSEN, SHAUNTEL M Gross Payroll 1,112.07 Ammon ID 10/18/2024 0 .Peterson, Carrie Ann Gross Payroll 8,545.00 Idaho Falls ID 10/18/2024 0 .Peterson, Dawn Irene Gross Payroll 5,364.67 Idaho Falls ID 10/18/2024 0 .Peterson, Ginger Elizabeth Gross Payroll 246.10 Ammon ID 10/18/2024 0 .Peterson, Heather Nicole Gross Payroll 1,901.19 Idaho Falls ID 10/18/2024 0 .Peterson, Katie Anne Gross Payroll 638.47 Idaho Falls ID 10/18/2024 0 .Peterson, Kenneth Blake Gross Payroll 301.48 Idaho Falls ID 10/18/2024 0 .Peterson, Mary Susan Gross Payroll 1,278.55 Ammon ID 10/18/2024 0 .Peterson, Nancy Lee Gross Payroll 3,953.33 Idaho Falls ID 10/18/2024 0 .PETERSON, REBEKAH ANN Gross Payroll 1,956.40 Idaho Falls ID 10/18/2024 0 .Peterson, Sally Gross Payroll 4,489.67 Idaho Falls ID 10/18/2024 0 .Pett, Melissa Gross Payroll 4,348.00 Idaho Falls ID 10/18/2024 0 .Pettingill, Whitney Dawn Gross Payroll 1,532.44 Idaho Falls ID 10/18/2024 0 .Petty, Daniel A Gross Payroll 7,057.71 Idaho Falls ID 10/18/2024 0 .Petty, Kayla Suann Gross Payroll 5,158.83 Idaho Falls ID 10/18/2024 0 .Petty, Kimberly Gross Payroll 4,781.33 Idaho Falls ID 10/18/2024 0 .Pewtress, Mary Ellen Gross Payroll 2,063.99 Idaho Falls ID 10/18/2024 0 .Pfleger, Erin Lee Gross Payroll 972.84 Iona ID 10/18/2024 0 .Phelps, LaShae Marie Gross Payroll 3,052.15 Ammon ID 10/18/2024 0 .Phethean, Krystin Leigh Gross Payroll 1,667.31 Idaho Falls ID 10/18/2024 0 .Phillips, Monica Luella Gross Payroll 4,514.67 Ammon ID 10/18/2024 0 .Pierson, Jaime Lynn Gross Payroll 5,739.67 Idaho Falls ID 10/18/2024 0 .Pilgrim, Della M Gross Payroll 5,823.00 Ammon ID 10/18/2024 0 .Pincock, Heather L Gross Payroll 5,864.67 Idaho Falls ID 10/18/2024 0 .Pincock, Kendra Jo Gross Payroll 1,968.84 Idaho Falls ID 10/18/2024 0 .Pitman, Leslie Joe Gross Payroll 4,061.10 Idaho Falls ID 10/18/2024 0 .Pitman, Terry E Gross Payroll 692.47 Idaho Falls ID 10/18/2024 0 .Plain, Heather Gross Payroll 8,073.91 Idaho Falls ID 10/18/2024 0 .Plaisted, Jamie Jo Gross Payroll 4,889.67 Idaho Falls ID 10/18/2024 0 .Platzer, Stephen Thomas Gross Payroll 5,239.67 Ammon ID 10/18/2024 0 .Plum, Shera Lee Gross Payroll 557.28 Idaho Falls ID 10/18/2024 0 .Plumb, Mary Elizabeth Gross Payroll 1,825.31 Idaho Falls ID 10/18/2024 0 .Plunkett, Holli Renee Gross Payroll 5,573.00 Idaho Falls ID 10/18/2024 0 .Poitevin, Cindy L Gross Payroll 427.03 Idaho Falls ID 10/18/2024 0 .Polson, Alisa Monet Gross Payroll 3,103.04 Idaho Falls ID 10/18/2024 0 .Polson, Lydia Rosemarie Gross Payroll 5,035.50 Rexburg ID 10/18/2024 0 .Poole, Holly Diane Gross Payroll 5,739.67 Idaho Falls ID 10/18/2024 0 .Poole, Susan M Gross Payroll 7,014.58 Idaho Falls ID 10/18/2024 0 .Pope, Perrie Izzybeau Gross Payroll 1,242.55 Rigby ID 10/18/2024 0 .Porter, Rachel Fern Gross Payroll 2,371.39 Idaho Falls ID 10/18/2024 0 .Porter, Rachelle Patricia Gross Payroll 1,261.53 Idaho Falls ID 10/18/2024 0 .Pospical, Harley N Gross Payroll 4,343.83 Idaho Falls ID 10/18/2024 0 .Pospical, Rebecca Ann Gross Payroll 2,252.12 Idaho Falls ID 10/18/2024 0 .POWELL, ASHTYN LYNN Gross Payroll 5,156.33 Idaho Falls ID 10/18/2024 0 .Powell, Dylan Quinn Gross Payroll 4,343.83 Idaho Falls ID 10/18/2024 0 .Powell, Elyse J Gross Payroll 4,514.67 Ammon ID 10/18/2024 0 .Powell, Jacob Wells Gross Payroll 4,031.33 Idaho Falls ID 10/18/2024 0 .Prahasto, Genevieve Kaye Gross Payroll 5,281.33 Idaho Falls ID 10/18/2024 0 .Pretty, Karen Ann Gross Payroll 4,031.33 Idaho Falls ID 10/18/2024 0 .Preussner, LeeAnn Gross Payroll 6,323.00 Idaho Falls ID 10/18/2024 0 .Preussner, Whitney Lee Gross Payroll 4,114.67 Idaho Falls ID 10/18/2024 0 .Price, Mark Gross Payroll 1,140.67 Ammon ID 10/18/2024 0 .Priest, Russell Glen Gross Payroll 5,631.66 Idaho Falls ID 10/18/2024 0 .Prophet, Larry R Gross Payroll 6,031.33 Rigby ID 10/18/2024 0 .Provenzano, Brian Ronald Gross Payroll 2,310.42 Idaho Falls ID 10/18/2024 0 .Pugmire, Marisa Gross Payroll 322.50 Idaho Falls ID 10/18/2024 0 .Pullins, Lori Gross Payroll 1,355.23 Ammon ID 10/18/2024 0 .Purser, Abigail Kay Gross Payroll 5,864.67 Ammon ID 10/18/2024 0 .Purser, Michael Newell Gross Payroll 4,031.33 Ammon ID 10/18/2024 0 .Purvis, Lisa A Gross Payroll 2,055.57 Idaho Falls ID 10/18/2024 0 .Pymm, John Howard Jr Gross Payroll 9,368.83 Iona ID 10/18/2024 0 .Pymm, Kristy Miller Gross Payroll 5,531.33 Iona ID 10/18/2024 0 .Pymm, Spencer Golden Gross Payroll 2,147.13 Iona ID 10/18/2024 0 .Pyper, Jordan Reneer Gross Payroll 4,781.33 Idaho Falls ID 10/18/2024 0 .Pyper, Kathrine Anne Gross Payroll 5,906.33 Idaho Falls ID 10/18/2024 0 .Quiroz, Cindy S Gross Payroll 502.28 Iona ID 10/18/2024 0 .Rackham, Ellie M Gross Payroll 2,674.49 Rigby ID 10/18/2024 0 .Radford, Brittany Nikole Gross Payroll 323.69 Iona ID 10/18/2024 0 .Ragan, Scott T Gross Payroll 1,678.27 Ammon ID 10/18/2024 0 .Ralphs, Jana Lyn Gross Payroll 1,271.50 Idaho Falls ID 10/18/2024 0 .Ralston, Christopher David Gross Payroll 4,489.67 Idaho Falls ID 10/18/2024 0 .Ramirez, Enrique Jr Gross Payroll 3,389.86 Idaho Falls ID 10/18/2024 21799 .Ramirez, Katrina R Gross Payroll 6,040.00 Idaho Falls ID 10/18/2024 0 .Ramirez, Ruben Gross Payroll 1,332.29 Ammon ID 10/18/2024 0 .Rammell, Katie McDaniel Gross Payroll 386.11 Idaho Falls ID 10/18/2024 0 .Ramos, Aleah Ann Gross Payroll 6,764.67 Idaho Falls ID 10/18/2024 0 .Randall, John Y Gross Payroll 5,489.67 Idaho Falls ID 10/18/2024 0 .Rasmussen, Brooklyn Danielle Gross Payroll 2,467.50 Idaho Falls ID 10/18/2024 0 .Rasmussen, Robyn Slack Gross Payroll 627.35 Idaho Falls ID 10/18/2024 0 .Rasmussen, Sicily A Gross Payroll 4,431.33 Idaho Falls ID 10/18/2024 0 .Ray, Devin Mathew Gross Payroll 4,489.67 Idaho Falls ID 10/18/2024 0 .Ray, Laura Marie Gross Payroll 4,635.50 Rigby ID 10/18/2024 0 .Rayner, Linda Nichole Gross Payroll 459.78 Idaho Falls ID 10/18/2024 0 .Reber, Jessica Lynn Gross Payroll 2,873.71 Idaho Falls ID 10/18/2024 0 .Redd, Melanie Jean Gross Payroll 1,173.68 Idaho Falls ID 10/18/2024 0 .Reel, Jocie L Gross Payroll 943.84 Ammon ID 10/18/2024 0 .Reese, Ashlee Nicole Gross Payroll 4,743.83 Idaho Falls ID 10/18/2024 0 .Reeves, Jodi Marie Gross Payroll 1,795.65 Ammon ID 10/18/2024 0 .Reichelt, Annie L Gross Payroll 7,349.16 Idaho Falls ID 10/18/2024 0 .Reichelt, Nicholas J Gross Payroll 3,948.00 Idaho Falls ID 10/18/2024 0 .Reiss, Sam Gross Payroll 1,282.22 Idaho Falls ID 10/18/2024 0 .Resare, Katie Maxine Gross Payroll 416.01 Idaho Falls ID 10/18/2024 0 .Rescorla, Tera Lisa Gross Payroll 4,281.33 Idaho Falls ID 10/18/2024 0 .Reyes Galaviz, Maria R Gross Payroll 2,820.00 Idaho Falls ID 10/18/2024 0 .Reynolds, Leeza Lue Gross Payroll 4,489.67 Iona ID 10/18/2024 0 .Reynolds, Reagan Gross Payroll 5,531.33 Idaho Falls ID 10/18/2024 0 .Rhoads, Madeline Marie Gross Payroll 4,343.83 Rexburg ID 10/18/2024 0 .Rice, Carla Rae Gross Payroll 4,198.00 Idaho Falls ID 10/18/2024 0 .Richan, Katherine Marie Gross Payroll 1,809.18 Ammon ID 10/18/2024 0 .Richards, Michael J Gross Payroll 4,798.25 Idaho Falls ID 10/18/2024 0 .Richardson, Mark G Gross Payroll 5,073.00 Idaho Falls ID 10/18/2024 0 .Richeson, Misty Sue Gross Payroll 2,665.00 Idaho Falls ID 10/18/2024 0 .Richeson, Patrick C Gross Payroll 6,115.18 Idaho Falls ID 10/18/2024 0 .Ricks, Bert D Gross Payroll 6,781.33 Idaho Falls ID 10/18/2024 0 .Ricks, Ilene Marie Gross Payroll 5,473.50 Idaho Falls ID 10/18/2024 0 .Ricks, Rylan Lee Gross Payroll 6,698.00 Idaho Falls ID 10/18/2024 0 .Riding, Bethany Richardson Gross Payroll 2,429.57 Idaho Falls ID 10/18/2024 0 .Rigby, Jessica Erin Gross Payroll 4,514.67 Ammon ID 10/18/2024 0 .Rigoulot, Janeen Gross Payroll 3,513.23 Idaho Falls ID 10/18/2024 0 .Ripplinger, Selena Jones Gross Payroll 4,614.67 Idaho Falls ID 10/18/2024 0 .Ritchie, Margaret Gross Payroll 2,067.78 Idaho Falls ID 10/18/2024 0 .Ritchie, Nikki Melissa Gross Payroll 1,369.24 Rigby ID 10/18/2024 0 .Ritchie, Todd Rene Gross Payroll 4,971.33 Rigby ID 10/18/2024 0 .Ritter, Judy Brandon Gross Payroll 5,169.28 Ammon ID 10/18/2024 0 .Rivera-Resendiz, Lizbeth Gross Payroll 3,092.79 Idaho Falls ID 10/18/2024 0 .Robb, Darrell Gross Payroll 4,576.09 Idaho Falls ID 10/18/2024 0 .ROBERTS, AMY NICOLE Gross Payroll 6,556.33 Idaho Falls ID 10/18/2024 0 .Roberts, Morgan June Gross Payroll 199.88 Idaho Falls ID 10/18/2024 0 .Robertson, Austin J Gross Payroll 6,739.67 Ammon ID 10/18/2024 0 .Robinson, Amanda June Gross Payroll 3,446.65 Iona ID 10/18/2024 0 .Robinson, Brandon Lynn Gross Payroll 4,198.00 Iona ID 10/18/2024 0 .Robinson, Kjersten Alexis Gross Payroll 1,053.11 Ammon ID 10/18/2024 0 .Robinson, Madison Kay Gross Payroll 4,114.67 Rexburg ID 10/18/2024 0 .Robinson, Sarah Laraine Gross Payroll 1,383.01 Iona ID 10/18/2024 0 .Rodeback, Tristan Drew Gross Payroll 6,726.61 Idaho Falls ID 10/18/2024 0 .Rodriguez, Jennifer Marie Gross Payroll 1,484.91 Terreton ID 10/18/2024 0 .Rogers, Cynthia M Gross Payroll 719.25 Idaho Falls ID 10/18/2024 0 .Rogers, Marie Sue Gross Payroll 3,260.00 Idaho Falls ID 10/18/2024 0 .Rogers, Stacey Rae Gross Payroll 5,577.17 Idaho Falls ID 10/18/2024 0 .ROJAS RODRIGUEZ, ISMAEL Gross Payroll 3,406.99 Idaho Falls ID 10/18/2024 0 .ROJAS RODRIGUEZ, ISRAEL Gross Payroll 4,237.28 Idaho Falls ID 10/18/2024 0 .Roldan Heredia, Jenni Stella Gross Payroll 2,006.95 Idaho Falls ID 10/18/2024 0 .Romander, Cassie Jo Gross Payroll 2,928.36 Idaho Falls ID 10/18/2024 0 .Romrell, Brianne Denise Gross Payroll 3,607.32 Idaho Falls ID 10/18/2024 0 .Rook, Annika Payne Gross Payroll 3,331.73 Idaho Falls ID 10/18/2024 0 .Root, Jessica Charlaine Gross Payroll 1,858.84 Idaho Falls ID 10/18/2024 0 .Rose, Audrey Leeann Gross Payroll 2,927.99 Rigby ID 10/18/2024 0 .Rose, Candy M Gross Payroll 1,475.98 Idaho Falls ID 10/18/2024 0 .Rose, Jonathan Michael Gross Payroll 4,514.67 Blackfoot ID 10/18/2024 0 .Rose, Michael M Gross Payroll 4,510.00 Idaho Falls ID 10/18/2024 0 .Rose, Tracie Christine Gross Payroll 2,104.37 Ammon ID 10/18/2024 0 .Rothwell, Collette S Gross Payroll 6,431.33 Idaho Falls ID 10/18/2024 0 .Rowe, Sue-Lyne Gross Payroll 1,497.08 Idaho Falls ID 10/18/2024 0 .Ruiz Barrientos, Martha Alicia Gross Payroll 1,908.16 Idaho Falls ID 10/18/2024 0 .Rupe, Brian P Gross Payroll 4,791.66 Ammon ID 10/18/2024 0 .Rupe, Joshua Brian Gross Payroll 6,040.31 Idaho Falls ID 10/18/2024 0 .Rusch, Christopher A Gross Payroll 5,473.00 Idaho Falls ID 10/18/2024 0 .Russon, Elle Gross Payroll 4,514.67 Rigby ID 10/18/2024 0 .Rutt, Larry Albert Gross Payroll 1,241.27 Idaho Falls ID 10/18/2024 0 .Ryan, Justin Scott Gross Payroll 5,275.00 Rigby ID 10/18/2024 0 .Ryan, Katie Marie Gross Payroll 214.24 Idaho Falls ID 10/18/2024 0 .Rydalch, Alison Wyatt Gross Payroll 1,346.02 Idaho Falls ID 10/18/2024 0 .Sabey, Britta Christine Gross Payroll 4,989.67 Rexburg ID 10/18/2024 0 .Saffle, Elisa S Gross Payroll 10,708.08 Idaho Falls ID 10/18/2024 0 .Salsbery, Tyrell R Gross Payroll 10,402.50 Idaho Falls ID 10/18/2024 0 .Sando, Carmelita Chinenye Gross Payroll 2,883.07 Ammon ID 10/18/2024 0 .Sandys, Kaylee Anna Gross Payroll 4,198.00 Idaho Falls ID 10/18/2024 0 .Santillan, Gloria Gross Payroll 2,582.26 Idaho Falls ID 10/18/2024 0 .Santos Terry, Iolanda Gross Payroll 2,018.84 Idaho Falls ID 10/18/2024 0 .Sautter, Tiana Jo Gross Payroll 2,790.10 Idaho Falls ID 10/18/2024 0 .Sawyer, Victoria Elizabeth Gross Payroll 4,635.50 Idaho Falls ID 10/18/2024 0 .Sayre, Kaylin Gross Payroll 2,077.81 Iona ID 10/18/2024 0 .Scarbrough, Julia Anne Gross Payroll 5,073.00 Rigby ID 10/18/2024 0 .Schaefer, Jennifer E Gross Payroll 3,825.81 Idaho Falls ID 10/18/2024 0 .Schaffer, Elizabeth Ann Gross Payroll 939.85 Iona ID 10/18/2024 0 .Schmidt, Sophia Christine Gross Payroll 4,698.00 Rigby ID 10/18/2024 0 .Schneider, Wendy Mae Gross Payroll 2,014.30 Ammon ID 10/18/2024 0 .Schofield, Chelsea McClellan Gross Payroll 4,198.00 Idaho Falls ID 10/18/2024 0 .Schreiner, Kimberly Marie Gross Payroll 1,115.46 Idaho Falls ID 10/18/2024 0 .Schuldt, Rachel Gross Payroll 5,639.67 Idaho Falls ID 10/18/2024 0 .Schultz, Brian Jay Gross Payroll 8,545.00 Idaho Falls ID 10/18/2024 0 .Schuster, Julie Mortensen Gross Payroll 6,156.33 Idaho Falls ID 10/18/2024 0 .Schwartz, Amy Elizabeth Gross Payroll 4,114.67 Idaho Falls ID 10/18/2024 0 .Schwartz, Heather Jean Gross Payroll 4,973.00 Idaho Falls ID 10/18/2024 0 .Schwartz, Kayla Marie Gross Payroll 4,031.33 Idaho Falls ID 10/18/2024 0 .Schwartz, Melissa Smith Gross Payroll 5,739.67 Idaho Falls ID 10/18/2024 0 .Schwicht, Sharon Rose Gross Payroll 2,161.31 Idaho Falls ID 10/18/2024 0 .Scoresby, Jamie C Gross Payroll 59.40 Idaho Falls ID 10/18/2024 0 .Scoresby, Melissa Turner Gross Payroll 4,114.66 Ammon ID 10/18/2024 0 .Scott, Amber Nikole Gross Payroll 1,602.20 Idaho Falls ID 10/18/2024 0 .Scott, Deborah Ann Gross Payroll 5,781.33 Idaho Falls ID 10/18/2024 0 .Scott, Jill D Gross Payroll 6,531.33 Idaho Falls ID 10/18/2024 0 .Scott, McKall Aubrey Gross Payroll 4,781.33 Idaho Falls ID 10/18/2024 0 .Scott, Michelle D Gross Payroll 2,127.78 Idaho Falls ID 10/18/2024 0 .Scott, Shelli Eliza Gross Payroll 339.96 Ammon ID 10/18/2024 0 .Seamons, Lacy Kay Gross Payroll 1,776.17 Rigby ID 10/18/2024 0 .Sebreros, Amy Miwa Gross Payroll 1,252.61 Idaho Falls ID 10/18/2024 0 .Seedall, Cindy Rae Gross Payroll 7,235.00 Iona ID 10/18/2024 0 .Seedall, Janelle Walker Gross Payroll 5,739.67 Idaho Falls ID 10/18/2024 0 .Seedall, Michelle Gross Payroll 4,114.67 Ammon ID 10/18/2024 0 .Seedall, Nicole Gross Payroll 4,451.96 Iona ID 10/18/2024 0 .Seeley-Williams, Jesica Dawn Gross Payroll 4,198.00 Ammon ID 10/18/2024 0 .Selway, Kennedy Ann Gross Payroll 4,114.67 Idaho Falls ID 10/18/2024 0 .Senger, Lanae Dotty Gross Payroll 428.69 Ammon ID 10/18/2024 0 .Sermon, Candace Joan Gross Payroll 5,239.67 Idaho Falls ID 10/18/2024 21796 .Serr, Brieanna Cherie Gross Payroll 1,771.56 Idaho Falls ID 10/18/2024 0 .Serr, Laurie Cherie Gross Payroll 4,114.67 Idaho Falls ID 10/18/2024 0 .Serr, Ronald George Gross Payroll 8,329.50 Idaho Falls ID 10/18/2024 0 .Sessions, Stacy Gross Payroll 1,477.41 Idaho Falls ID 10/18/2024 0 .Severson, Kelsey Lynn Gross Payroll 4,343.83 Ririe ID 10/18/2024 0 .Shackett, Cole Glen Gross Payroll 4,781.33 Idaho Falls ID 10/18/2024 0 .Shafer, Karen E Gross Payroll 1,288.13 Idaho Falls ID 10/18/2024 0 .Shaffer, Larinda Janae Gross Payroll 5,739.67 Rexburg ID 10/18/2024 0 .Shaffer, Levi M Gross Payroll 4,114.67 Rexburg ID 10/18/2024 0 .Sharp, Jason Adam Gross Payroll 4,031.33 Idaho Falls ID 10/18/2024 0 .Sharp, Jennifer Boyle Gross Payroll 3,132.36 Idaho Falls ID 10/18/2024 0 .Shaw, Charity Rose Gross Payroll 1,545.30 Idaho Falls ID 10/18/2024 0 .Shields, Courtney Elise Gross Payroll 4,536.92 Idaho Falls ID 10/18/2024 0 .Shiffler, Mindy Lee Gross Payroll 3,282.32 Ammon ID 10/18/2024 0 .Shirley, Jennette Dutson Gross Payroll 1,188.75 Ammon ID 10/18/2024 0 .Shirley, Meghan Elizabeth-Corsi Gross Payroll 6,139.67 Idaho Falls ID 10/18/2024 0 .Shirley, Rachel Gross Payroll 3,936.42 Ammon ID 10/18/2024 0 .Shoesmith, Tanner James Gross Payroll 2,521.87 Idaho Falls ID 10/18/2024 0 .Shumway, Brooke Marie Gross Payroll 5,864.67 Shelley ID 10/18/2024 0 .Shurts, Brandy Lynn Gross Payroll 1,744.19 Idaho Falls ID 10/18/2024 0 .Shurts, Shawnae May Gross Payroll 1,040.64 Ammon ID 10/18/2024 0 .Siders, Simeon J Gross Payroll 3,413.35 Idaho Falls ID 10/18/2024 0 .Sigler, Bradley Dean Gross Payroll 5,448.00 Pocatello ID 10/18/2024 0 .Simmons, Gracie Allene Gross Payroll 3,237.28 Rexburg ID 10/18/2024 0 .SIMMONS, MARIE KATHERINE Gross Payroll 3,067.07 Idaho Falls ID 10/18/2024 0 .Simpson, Barbara J Gross Payroll 5,781.33 Idaho Falls ID 10/18/2024 0 .Singleton, Malinda B Gross Payroll 3,339.26 Idaho Falls ID 10/18/2024 0 .Siow, Julie Dawn Gross Payroll 5,614.66 Idaho Falls ID 10/18/2024 0 .Siqueiros, Julianna Hernandez Gross Payroll 1,317.98 Ammon ID 10/18/2024 0 .Siwiec, Lynn Marie Gross Payroll 1,382.73 Idaho Falls ID 10/18/2024 0 .Skeen, Jennifer Marie Gross Payroll 2,623.75 Iona ID 10/18/2024 0 .Skidmore, Eric Thompson Gross Payroll 5,864.67 Ammon ID 10/18/2024 0 .Skillings, Jerald R Gross Payroll 3,524.24 Idaho Falls ID 10/18/2024 0 .Skinner, Debra L Gross Payroll 1,665.11 Idaho Falls ID 10/18/2024 0 .Skoien, Kolbjorn Gross Payroll 8,628.42 Iona ID 10/18/2024 0 .Slaven, Rachael Nicole Gross Payroll 4,781.33 Idaho Falls ID 10/18/2024 0 .Sloan, Heidi L Gross Payroll 1,157.82 Ammon ID 10/18/2024 0 .Smith, Andrea B Gross Payroll 6,156.33 Idaho Falls ID 10/18/2024 0 .Smith, Dallas Ralph Gross Payroll 3,293.26 Rexburg ID 10/18/2024 0 .SMITH, ERIC W Gross Payroll 6,198.00 Idaho Falls ID 10/18/2024 0 .Smith, Gene Christian Gross Payroll 10,129.58 Idaho Falls ID 10/18/2024 0 .Smith, Jared P Gross Payroll 6,642.33 Idaho Falls ID 10/18/2024 0 .SMITH, JESSICA LEE Gross Payroll 4,889.67 Idaho Falls ID 10/18/2024 21800 .Smith, Joyce E Gross Payroll 1,480.78 Idaho Falls ID 10/18/2024 0 .SMITH, JULIE ANN Gross Payroll 6,264.67 Idaho Falls ID 10/18/2024 0 .SMITH, JULIE ELIZABETH Gross Payroll 1,739.84 Idaho Falls ID 10/18/2024 0 .Smith, Katy S Gross Payroll 2,682.47 Idaho Falls ID 10/18/2024 0 .Smith, Kerri Ann Gross Payroll 4,781.33 Ammon ID 10/18/2024 0 .Smith, Kristy S Gross Payroll 2,312.77 Idaho Falls ID 10/18/2024 0 .Smith, Melissa Ann Gross Payroll 2,362.69 Idaho Falls ID 10/18/2024 0 .Smith, Sueli Andrade Gross Payroll 493.86 Ammon ID 10/18/2024 0 .SMITH, TAMARA L Gross Payroll 1,830.24 Ammon ID 10/18/2024 0 .Smith, Tonya Marie Gross Payroll 6,139.67 Idaho Falls ID 10/18/2024 0 .Smock, Kenneth Issac Gross Payroll 5,073.00 Idaho Falls ID 10/18/2024 0 .Smuin, Jesselyn Gross Payroll 4,031.33 Ammon ID 10/18/2024 0 .Snarr, Chaney Robin Gross Payroll 1,135.97 Ammon ID 10/18/2024 0 .Snow, Richard Kermit Gross Payroll 1,868.85 Ammon ID 10/18/2024 0 .Sommer, Jeannie Gross Payroll 1,902.92 Ammon ID 10/18/2024 0 .Sommer, Michael John Gross Payroll 32.73 Ammon ID 10/18/2024 0 .Sommers, Rebekah Gross Payroll 4,598.00 Idaho Falls ID 10/18/2024 0 .Sorensen, Mark D Gross Payroll 6,614.67 Idaho Falls ID 10/18/2024 0 .Southwick, Deborah Lyn Gross Payroll 1,485.46 Idaho Falls ID 10/18/2024 0 .Sparhawk, Katie Gross Payroll 6,962.84 Rigby ID 10/18/2024 0 .Spaulding, Katherine Terry Gross Payroll 1,943.64 Ammon ID 10/18/2024 0 .Speakman, Tiffany Jayne Gross Payroll 4,198.00 Ammon ID 10/18/2024 0 .Spencer, Brittney Ann Gross Payroll 4,781.33 Idaho Falls ID 10/18/2024 0 .Spencer, Crystal Gross Payroll 1,403.13 Ammon ID 10/18/2024 0 .Spencer, Seth Thomas Gross Payroll 4,281.33 Idaho Falls ID 10/18/2024 0 .Spencer, Shanna Diane Gross Payroll 5,639.67 Idaho Falls ID 10/18/2024 0 .Spencer, Tiffany Wood Gross Payroll 229.40 Idaho Falls ID 10/18/2024 0 .Sperry, Stephen C Gross Payroll 1,805.97 Idaho Falls ID 10/18/2024 0 .Stacey, Ginger Rose Gross Payroll 222.08 Ammon ID 10/18/2024 0 .Staker, Hannah Noelle Gross Payroll 4,343.83 Ammon ID 10/18/2024 0 .Staley, Julie T Gross Payroll 5,646.17 Ammon ID 10/18/2024 0 .Stanworth, Katelynn Elise Gross Payroll 3,948.00 St Anthony ID 10/18/2024 0 .Starks, Kimberly R Gross Payroll 4,989.66 Rexburg ID 10/18/2024 0 .Stauffer, Lindsay S Gross Payroll 6,681.25 Ammon ID 10/18/2024 0 .Steadman, Kayce Jo Gross Payroll 6,139.67 Idaho Falls ID 10/18/2024 0 .Steele, Jayne Myra Gross Payroll 4,114.67 Idaho Falls ID 10/18/2024 0 .Steele, Joshua S Gross Payroll 1,830.77 Idaho Falls ID 10/18/2024 0 .Steele, Raya A Gross Payroll 6,739.67 Idaho Falls ID 10/18/2024 0 .Steffler, Natasha Lynn Gross Payroll 3,955.00 Idaho Falls ID 10/18/2024 0 .Steiner, Sara Beth Gross Payroll 1,780.61 Iona ID 10/18/2024 0 .Stephens, Derek Joseph Gross Payroll 4,989.67 Ammon ID 10/18/2024 0 .Stephenson, William Shane Gross Payroll 5,035.50 Idaho Falls ID 10/18/2024 0 .Stetz, Sheryl Ann Gross Payroll 6,031.33 Idaho Falls ID 10/18/2024 0 .Stevens, Roberta Jo Gross Payroll 2,996.70 Idaho Falls ID 10/18/2024 21793 .Stewart, Dennis Dean Gross Payroll 1,361.81 Shelley ID 10/18/2024 0 .Stewart, Vickie L Gross Payroll 5,068.94 Iona ID 10/18/2024 0 .Stierle, Charity May Gross Payroll 4,781.33 Ammon ID 10/18/2024 0 .Stillman, Rebecca Gross Payroll 6,188.00 Idaho Falls ID 10/18/2024 0 .Stocker, Erin Marie Gross Payroll 3,537.80 Idaho Falls ID 10/18/2024 0 .Stocking, Larry Duane Gross Payroll 6,713.08 Ammon ID 10/18/2024 0 .Stocking, Tawnya Gross Payroll 1,983.13 Ammon ID 10/18/2024 0 .Stoddard, Michelle Gross Payroll 4,698.00 Iona ID 10/18/2024 0 .Stokes, Holly Gross Payroll 1,207.33 Idaho Falls ID 10/18/2024 0 .Stommel, Kiera Nicole Gross Payroll 5,427.17 Ammon ID 10/18/2024 0 .Stott, Andrew L Gross Payroll 3,419.69 Idaho Falls ID 10/18/2024 0 .Stradling, Lisa Gross Payroll 1,459.09 Idaho Falls ID 10/18/2024 0 .Strait, Ginger Gross Payroll 1,100.49 Ammon ID 10/18/2024 0 .Strasburg, Lydie Morrison Gross Payroll 670.88 Ammon ID 10/18/2024 0 .Streeter, Riley Davies Gross Payroll 218.28 Idaho Falls ID 10/18/2024 0 .Strickland, Jeremy Lucan Gross Payroll 1,517.72 Ammon ID 10/18/2024 0 .Strobel, Lara Diane Gross Payroll 3,191.20 Idaho Falls ID 10/18/2024 0 .Strobel, Michael David Gross Payroll 5,531.33 Idaho Falls ID 10/18/2024 0 .Stubblefield, Shana Leigh Gross Payroll 4,979.00 Idaho Falls ID 10/18/2024 0 .Summers, Melanie Munson Gross Payroll 2,014.68 Idaho Falls ID 10/18/2024 0 .Sumsion, Meagan Brianne Gross Payroll 5,181.33 Idaho Falls ID 10/18/2024 0 .Sundvold, Christopher Scott Gross Payroll 4,198.00 Idaho Falls ID 10/18/2024 0 .Suslow, Justine Ashley Gross Payroll 458.71 Ammon ID 10/18/2024 0 .Sutton, Frankie Sue Gross Payroll 2,731.88 Rexburg ID 10/18/2024 0 .Swain, Carol Deon Gross Payroll 4,635.50 Idaho Falls ID 10/18/2024 0 .Swainston, Lynnette Kay Gross Payroll 5,035.50 Idaho Falls ID 10/18/2024 0 .Swearingen, Myrissa DeAnn Gross Payroll 1,414.95 Idaho Falls ID 10/18/2024 0 .Sweeney, Andrea Marie Gross Payroll 1,958.23 Ammon ID 10/18/2024 0 .Swensen, Telisa R Gross Payroll 2,713.90 Ammon ID 10/18/2024 0 .Swiatek, Catherine Ann Gross Payroll 1,286.12 Idaho Falls ID 10/18/2024 0 .Swindler, Douglas Norman Gross Payroll 3,805.66 Idaho Falls ID 10/18/2024 0 .Swindler, Heather Christine Gross Payroll 4,781.33 Idaho Falls ID 10/18/2024 0 .Tackett, Kristy Ann Gross Payroll 1,951.46 Ammon ID 10/18/2024 0 .Talbert, Dana Ruth Gross Payroll 1,581.20 Idaho Falls ID 10/18/2024 0 .Talbot, Amy Christine Gross Payroll 4,906.33 Ammon ID 10/18/2024 0 .Talbot, Britney Lynn Gross Payroll 1,238.82 Idaho Falls ID 10/18/2024 0 .Tamayo, Angela Jo Gross Payroll 4,026.39 Idaho Falls ID 10/18/2024 0 .Tanner, Ronda Lee Gross Payroll 3,206.19 Idaho Falls ID 10/18/2024 0 .Tavares, Leila Elizabeth Fay Gross Payroll 1,140.65 Idaho Falls ID 10/18/2024 0 .TAYLOR, AMY M Gross Payroll 7,514.67 Ammon ID 10/18/2024 0 .TAYLOR, CHRISTINA JEAN Gross Payroll 5,739.67 Idaho Falls ID 10/18/2024 0 .TAYLOR, CHRISTINE Gross Payroll 2,697.60 Ammon ID 10/18/2024 0 .Taylor, Georjene Gross Payroll 5,764.67 Idaho Falls ID 10/18/2024 0 .Taylor, James Warren II Gross Payroll 4,843.83 Ammon ID 10/18/2024 0 .Taylor, Misty A Gross Payroll 5,989.67 Ammon ID 10/18/2024 0 .TAYLOR, NICOLE DIANNE JACOBS Gross Payroll 6,031.33 Ammon ID 10/18/2024 0 .TAYLOR, NIKKI R Gross Payroll 5,239.67 Rigby ID 10/18/2024 0 .Taylor, Takara Lian Gross Payroll 5,139.67 Idaho Falls ID 10/18/2024 0 .Tea, Spring Theisen Gross Payroll 3,975.92 Idaho Falls ID 10/18/2024 0 .Teeples, Megan Mary Gross Payroll 3,244.11 Idaho Falls ID 10/18/2024 0 .Telford, Corey R Gross Payroll 11,014.75 Rexburg ID 10/18/2024 0 .Telford, Matea Dawn Gross Payroll 6,431.33 Rigby ID 10/18/2024 0 .Teuscher, Mikayla Rae Gross Payroll 2,140.23 Idaho Falls ID 10/18/2024 0 .Theiler, Tamara Lynn Gross Payroll 1,381.04 Idaho Falls ID 10/18/2024 0 .Thibodeau, Natalie Michelle Gross Payroll 931.29 Ammon ID 10/18/2024 0 .Thomas, Cadence Rae Gross Payroll 1,529.71 Idaho Falls ID 10/18/2024 0 .Thomas, Emily E Gross Payroll 5,698.00 Rigby ID 10/18/2024 0 .Thompson, Abbie Kristelle Gross Payroll 4,589.46 Idaho Falls ID 10/18/2024 0 .Thompson, Candice Gail Gross Payroll 4,489.67 Idaho Falls ID 10/18/2024 0 .Thompson, Chanin L Gross Payroll 7,136.92 Idaho Falls ID 10/18/2024 0 .Thompson, London Marie Gross Payroll 4,431.33 Blackfoot ID 10/18/2024 0 .Thompson, Lori L Gross Payroll 5,126.42 Rexburg ID 10/18/2024 0 .Thompson, Micheal Don Gross Payroll 1,643.97 Ammon ID 10/18/2024 0 .Thomson, Blake Gross Payroll 6,845.92 Idaho Falls ID 10/18/2024 0 .Thomson, Terence Dean Gross Payroll 5,157.16 Idaho Falls ID 10/18/2024 0 .Thornock, Terressa Gross Payroll 1,014.31 Idaho Falls ID 10/18/2024 0 .Thornton, Rhonda Marie Gross Payroll 35.20 Idaho Falls ID 10/18/2024 0 .Thorpe, Breanne Ellyse Gross Payroll 4,114.67 Rexburg ID 10/18/2024 0 .Thorson, Kyle Steven Gross Payroll 3,989.67 Idaho Falls ID 10/18/2024 0 .Thunstrom, Scott R Gross Payroll 9,932.20 Iona ID 10/18/2024 0 .Thurber, Yvonne Marie Gross Payroll 10,208.08 Idaho Falls ID 10/18/2024 0 .Thurgood, Hannah Kristine Gross Payroll 4,031.33 Rexburg ID 10/18/2024 0 .Tibbets, Kendal Jade Gross Payroll 4,489.67 Idaho Falls ID 10/18/2024 0 .Tibbitts, Lorie Gross Payroll 1,774.67 Idaho Falls ID 10/18/2024 0 .Tilleman, Jennifer A Gross Payroll 5,473.00 Ammon ID 10/18/2024 0 .Tillitt, Julie Marie Gross Payroll 6,031.33 Ammon ID 10/18/2024 0 .Tinoco, Mireya Gross Payroll 1,504.92 Idaho Falls ID 10/18/2024 0 .Todd, David V Gross Payroll 616.72 Idaho Falls ID 10/18/2024 0 .Todd, Deanna Lynn Gross Payroll 1,755.86 Idaho Falls ID 10/18/2024 0 .Toldson, Lee Dell Gross Payroll 5,406.33 Idaho Falls ID 10/18/2024 0 .Tolliver, Corey Ray Gross Payroll 6,031.33 Rigby ID 10/18/2024 0 .Tolliver, Laura Leigh Gross Payroll 6,198.00 Rigby ID 10/18/2024 0 .Tolman, Karen B Gross Payroll 6,281.33 Idaho Falls ID 10/18/2024 0 .Tolon, Heather Ashley Gross Payroll 5,639.67 Rigby ID 10/18/2024 0 .Tonks, Jasmine Erika Gross Payroll 4,781.33 Idaho Falls ID 10/18/2024 0 .Toone, Megan Marie Gross Payroll 5,364.67 Idaho Falls ID 10/18/2024 0 .Torman, Kacey G Gross Payroll 4,114.67 Idaho Falls ID 10/18/2024 0 .Tracy, Amber Ranae Gross Payroll 5,573.00 Idaho Falls ID 10/18/2024 0 .Tracy, Daniel Reed Gross Payroll 4,706.66 Ammon ID 10/18/2024 0 .Tracy, Rita Jean Gross Payroll 4,174.63 Ucon ID 10/18/2024 0 .Tracy, Tara Tolman Gross Payroll 3,916.04 Iona ID 10/18/2024 0 .Trane, Kaylee Alise Gross Payroll 1,396.58 Idaho Falls ID 10/18/2024 0 .Trauntvein, Don R Gross Payroll 8,138.83 Idaho Falls ID 10/18/2024 0 .Trauntvein, Haley Jean Gross Payroll 4,343.83 Idaho Falls ID 10/18/2024 0 .Trauntvein, Spencer Don Gross Payroll 3,829.03 Idaho Falls ID 10/18/2024 0 .Treat, Laura M Gross Payroll 6,074.65 Rigby ID 10/18/2024 0 .Trejo Labra, Angel Gross Payroll 3,850.93 Idaho Falls ID 10/18/2024 0 .Trejo, Alexsandra Saldana Gross Payroll 596.53 Idaho Falls ID 10/18/2024 0 .TREJO, MARIA DEL ROSARIO Gross Payroll 3,514.93 Idaho Falls ID 10/18/2024 0 .TREJO, MARIA MERCEDES SALDANA Gross Payroll 2,335.24 Idaho Falls ID 10/18/2024 0 .Tremayne, Amy L Gross Payroll 4,514.67 Idaho Falls ID 10/18/2024 0 .Trenkle, Tracy H Gross Payroll 5,739.67 Blackfoot ID 10/18/2024 0 .Trevarthen, Megan Elizabeth Gross Payroll 4,114.67 Idaho Falls ID 10/18/2024 0 .Trimble, Shaeleigh Schanz Gross Payroll 6,656.33 Iona ID 10/18/2024 0 .Trock, Mackenzie Lynn Gross Payroll 4,198.00 Ammon ID 10/18/2024 0 .Truster, Alicia Lee Gross Payroll 288.10 Iona ID 10/18/2024 0 .Tucker, Alexis Ann Gross Payroll 4,194.76 Idaho Falls ID 10/18/2024 0 .Tucker, John IV Gross Payroll 6,489.67 Firth ID 10/18/2024 0 .Tuckett, Brianna Joy Ceylon Gross Payroll 8,712.50 Idaho Falls ID 10/18/2024 0 .Tuckett, Cynthia Rae Gross Payroll 3,552.34 Idaho Falls ID 10/18/2024 0 .Tuft, Neville M Gross Payroll 3,885.66 Rigby ID 10/18/2024 0 .Turpin, Kammie Lyn Gross Payroll 1,090.16 Idaho Falls ID 10/18/2024 0 .Tuttle, Melissa Ann Gross Payroll 5,806.33 Iona ID 10/18/2024 0 .Twitchell, Ronald Arthur Gross Payroll 5,948.00 Idaho Falls ID 10/18/2024 0 .Udy, Angie Gross Payroll 6,156.33 Idaho Falls ID 10/18/2024 0 .Ulrich, Edee Alyson Gross Payroll 1,115.79 Idaho Falls ID 10/18/2024 0 .Underwood, Mahdi Akbar Ali Gross Payroll 837.49 Idaho Falls ID 10/18/2024 0 .Undhjem, Jill Marie Gross Payroll 4,081.91 Idaho Falls ID 10/18/2024 0 .Vaagensmith, Morgan Paige Gross Payroll 3,484.68 Idaho Falls ID 10/18/2024 0 .Vallem, Michael A Gross Payroll 1,214.16 Idaho Falls ID 10/18/2024 0 .Valli, Reco Dominic Gross Payroll 446.57 Idaho Falls ID 10/18/2024 0 .Valverde Chinchilla, Fressia L Gross Payroll 1,394.03 Ammon ID 10/18/2024 0 .Van Leuven, Jay Eldon Gross Payroll 1,339.99 Idaho Falls ID 10/18/2024 0 .Van Orden, Amanda J Gross Payroll 2,276.22 Idaho Falls ID 10/18/2024 0 .Vance, Danette R Gross Payroll 2,119.26 Idaho Falls ID 10/18/2024 0 .Vance, Kevin William Gross Payroll 4,191.57 Idaho Falls ID 10/18/2024 0 .Vance, Mary Beth Gross Payroll 3,426.02 Idaho Falls ID 10/18/2024 0 .Vance, Sarah Elizabeth Gross Payroll 4,510.50 Idaho Falls ID 10/18/2024 0 .Vance, Trenton Richard Gross Payroll 2,670.37 Idaho Falls ID 10/18/2024 0 .Vandever, Cheri Lee Gross Payroll 3,439.32 Ammon ID 10/18/2024 0 .Varvel, Amanda Rose Gross Payroll 4,198.00 Ammon ID 10/18/2024 0 .Vazquez Pena, Griselda Gross Payroll 1,792.24 Idaho Falls ID 10/18/2024 0 .Vazquez, Debbie Lee Gross Payroll 1,571.69 Idaho Falls ID 10/18/2024 0 .Vega, Ashley Nichole Loehner Gross Payroll 1,424.68 Idaho Falls ID 10/18/2024 0 .Villasenor, Jadyn Austyn Ryley Gross Payroll 2,677.43 Idaho Falls ID 10/18/2024 0 .Virgin, Angela Nicole Gross Payroll 4,514.67 Idaho Falls ID 10/18/2024 0 .Vizcarra Chavero, Maria Fernanda Gross Payroll 351.80 Rexburg ID 10/18/2024 0 .Volmer, Shulese Cecilia Gross Payroll 2,889.58 Idaho Falls ID 10/18/2024 0 .Vosk, Camille S Gross Payroll 5,990.06 Ammon ID 10/18/2024 0 .Voter, Jonathan T Gross Payroll 7,271.21 Rexburg ID 10/18/2024 0 .Waddoups, LesLe C Gross Payroll 4,729.01 Idaho Falls ID 10/18/2024 0 .Wade, Amanda Taylor Gross Payroll 5,531.33 Idaho Falls ID 10/18/2024 0 .Wadsworth, Parker Merlin Gross Payroll 1,563.16 Idaho Falls ID 10/18/2024 0 .Waetje, Jeffrey Pace Gross Payroll 5,973.00 Ammon ID 10/18/2024 0 .Wagner, Brooke Lynn Gross Payroll 4,198.00 Rexburg ID 10/18/2024 0 .Wagoner, Jennifer Mae Gross Payroll 1,640.14 Rigby ID 10/18/2024 0 .Wagoner, JoDee Mae Gross Payroll 1,825.31 Rigby ID 10/18/2024 0 .Waldron, Sandra Gross Payroll 1,319.96 Idaho Falls ID 10/18/2024 0 .Walker Park, Sonya J Gross Payroll 3,245.55 Ucon ID 10/18/2024 0 .Walker, Dale B Gross Payroll 6,218.35 Rigby ID 10/18/2024 0 .Walker, Dianne Gross Payroll 6,781.33 Lewisville ID 10/18/2024 0 .Walker, Evan Luke Gross Payroll 2,108.50 Idaho Falls ID 10/18/2024 0 .Walker, Kailin Marie Gross Payroll 4,343.83 Ammon ID 10/18/2024 0 .Walker, Nevada L Gross Payroll 929.96 Idaho Falls ID 10/18/2024 21792 .Walker, Rafferty Michael Gross Payroll 197.58 Idaho Falls ID 10/18/2024 0 .Walker, Valerie M Gross Payroll 1,734.22 Ammon ID 10/18/2024 0 .Wall, Denice Elizabeth Gross Payroll 1,860.12 Idaho Falls ID 10/18/2024 0 .Wallevand, Betty Gross Payroll 553.50 Idaho Falls ID 10/18/2024 0 .Wallevand, Kenneth W Gross Payroll 278.30 Idaho Falls ID 10/18/2024 0 .Wallis, Kealie Marie Gross Payroll 5,973.00 Idaho Falls ID 10/18/2024 0 .Walter, Sorena L Gross Payroll 2,508.25 Idaho Falls ID 10/18/2024 0 .Walton, Joel Todd Gross Payroll 4,986.96 Idaho Falls ID 10/18/2024 0 .Walton, Sheri A Gross Payroll 2,217.20 Idaho Falls ID 10/18/2024 0 .Walton, Timothy James Gross Payroll 5,011.30 Idaho Falls ID 10/18/2024 0 .Wammack, La Tisha Monique Gross Payroll 893.92 Ammon ID 10/18/2024 0 .Wangsgard, Guy S Gross Payroll 16,339.70 Ammon ID 10/18/2024 0 .Wanstrom, Dawn Marie Gross Payroll 1,262.06 Idaho Falls ID 10/18/2024 0 .Ward, Curtis D Gross Payroll 3,193.33 Rigby ID 10/18/2024 0 .WARD, EMILY FAYE Gross Payroll 916.94 Idaho Falls ID 10/18/2024 0 .WARD, JENNIFER LEE Gross Payroll 1,271.73 Idaho Falls ID 10/18/2024 0 .Ward, Morgan Elizabeth Gross Payroll 5,473.50 Rigby ID 10/18/2024 0 .Warnberg, Leticia Ann Gross Payroll 2,667.77 Idaho Falls ID 10/18/2024 0 .Warnberg, Nathan Alan Gross Payroll 4,819.43 Idaho Falls ID 10/18/2024 0 .Waters, Brenda K Gross Payroll 2,630.58 Idaho Falls ID 10/18/2024 0 .Watkins, Montana Sage Nicholls Gross Payroll 4,598.00 Rigby ID 10/18/2024 0 .Watson, Ashlee Jo Gross Payroll 1,578.26 Idaho Falls ID 10/18/2024 0 .Watson, Michelle Gross Payroll 6,531.33 Idaho Falls ID 10/18/2024 0 .Watt, Julean Gross Payroll 1,441.25 Ammon ID 10/18/2024 0 .Weathermon, Jennifer Rose Gross Payroll 1,558.90 Idaho Falls ID 10/18/2024 0 .Weathermon, Pyper Rose Gross Payroll 4,114.67 Idaho Falls ID 10/18/2024 0 .Webb, Brooklyn Hirschi Gross Payroll 4,114.67 Idaho Falls ID 10/18/2024 0 .Webb, Jeffrey Mark Gross Payroll 4,781.33 Idaho Falls ID 10/18/2024 0 .Webb, Jody Wayne Gross Payroll 6,031.33 Idaho Falls ID 10/18/2024 0 .Webb, Kaylen Wilkerson Gross Payroll 1,760.85 Rexburg ID 10/18/2024 0 .Webb, Michelle Marie Gross Payroll 2,972.20 Idaho Falls ID 10/18/2024 0 .Webb, Shay Ann Gross Payroll 4,198.00 Blackfoot ID 10/18/2024 0 .Weber, Bret R Gross Payroll 6,114.67 Rigby ID 10/18/2024 0 .Webster, Rebecca Gross Payroll 6,261.08 Rigby ID 10/18/2024 0 .Weekes, Tresa K Gross Payroll 1,201.05 Ammon ID 10/18/2024 0 .Weight, Clifton J Gross Payroll 6,155.83 Rigby ID 10/18/2024 0 .Weir, Paula Marie Gross Payroll 113.22 Idaho Falls ID 10/18/2024 0 .Wellard, Clint Eugene Gross Payroll 5,047.24 Iona ID 10/18/2024 0 .Wellard, Seth Robert Gross Payroll 5,573.00 Iona ID 10/18/2024 0 .Weller, Andrew D Gross Payroll 6,323.00 Ammon ID 10/18/2024 0 .Weller, Stacie L Gross Payroll 3,366.78 Ammon ID 10/18/2024 0 .Wells, Danielle Gross Payroll 4,031.33 Idaho Falls ID 10/18/2024 0 .Wells, Kelsey L Gross Payroll 4,348.00 Ammon ID 10/18/2024 0 .Wells, Natasha Kandi Gross Payroll 5,639.67 Rigby ID 10/18/2024 0 .Wenzel-Parker, Jodi A Gross Payroll 1,762.38 Idaho Falls ID 10/18/2024 0 .West, Olivia Gross Payroll 3,948.00 Rexburg ID 10/18/2024 0 .West, Rosemary B Gross Payroll 2,661.80 Ammon ID 10/18/2024 0 .Western, Janae Marie Gross Payroll 1,650.52 Idaho Falls ID 10/18/2024 0 .Westfall, Ariel Renee Gross Payroll 5,364.66 Rigby ID 10/18/2024 0 .Wheeler, Tiffany Ann Gross Payroll 3,619.33 Idaho Falls ID 10/18/2024 0 .Whitaker, Davian Gross Payroll 1,769.44 Ammon ID 10/18/2024 0 .White, DeAnna H Gross Payroll 6,094.83 Idaho Falls ID 10/18/2024 0 .White, Johnni Linn Gross Payroll 1,371.24 Idaho Falls ID 10/18/2024 0 .White, Michelle Gross Payroll 2,827.44 Rigby ID 10/18/2024 0 .White, Ryan Allen Gross Payroll 1,903.43 Idaho Falls ID 10/18/2024 0 .Whitman, Amber Lynn Gross Payroll 3,858.01 Idaho Falls ID 10/18/2024 0 .Whitman, Rose Anne Gross Payroll 3,948.00 Idaho Falls ID 10/18/2024 0 .Whitmill, Chelsey Marie Gross Payroll 1,984.38 Idaho Falls ID 10/18/2024 0 .Whitmill, Clayton B Gross Payroll 1,491.80 Idaho Falls ID 10/18/2024 0 .Widerburg, Susi Gross Payroll 2,332.13 Ammon ID 10/18/2024 0 .Wilcox, Carrie Roselee Gross Payroll 2,060.72 Iona ID 10/18/2024 0 .Wilcox, Cassie Taylor Gross Payroll 4,743.83 Rexburg ID 10/18/2024 0 .Wilcox, Cheyanne Allison Nicole Gross Payroll 1,300.35 Idaho Falls ID 10/18/2024 0 .Wilcox, Delight Gross Payroll 4,865.00 Rexburg ID 10/18/2024 0 .Wilcox, Layci Dawn Gross Payroll 1,876.84 Idaho Falls ID 10/18/2024 0 .Wilde, Bradley Allen Gross Payroll 4,113.87 Idaho Falls ID 10/18/2024 0 .Wilde, BreAnne Irene Gross Payroll 1,126.09 Idaho Falls ID 10/18/2024 0 .Wilde, Sandra Gail Gross Payroll 1,058.29 Idaho Falls ID 10/18/2024 0 .Wilhelm, Jeanette Gross Payroll 1,327.19 Idaho Falls ID 10/18/2024 0 .Wilkey, Stephanie Shiree Gross Payroll 1,098.96 Idaho Falls ID 10/18/2024 0 .Wilkins, Amanda M Gross Payroll 5,739.67 Ammon ID 10/18/2024 0 .Wilkinson, Nicole Suzanne Gross Payroll 1,544.40 Idaho Falls ID 10/18/2024 0 .Williams, Adam Mason Gross Payroll 6,031.33 Idaho Falls ID 10/18/2024 0 .Williams, Brenda Lee Gross Payroll 6,073.75 Rigby ID 10/18/2024 0 .Williams, Dylan A Gross Payroll 3,022.11 Menan ID 10/18/2024 0 .Williams, Julie Ann Gross Payroll 3,393.32 Idaho Falls ID 10/18/2024 0 .Williams, Kimberly L Gross Payroll 6,489.67 Idaho Falls ID 10/18/2024 0 .Williams, Lorelle Suzanne Gross Payroll 5,364.67 Idaho Falls ID 10/18/2024 0 .Williams, Nathan A Gross Payroll 5,073.00 Idaho Falls ID 10/18/2024 0 .Williams, Samantha Rae Gross Payroll 6,073.44 Idaho Falls ID 10/18/2024 0 .Willis, CharDawn Gross Payroll 6,114.67 Idaho Falls ID 10/18/2024 0 .Willis, Matasia Dawn Gross Payroll 4,343.83 Idaho Falls ID 10/18/2024 0 .WILSON, JENNIFER JANET Gross Payroll 1,722.72 Idaho Falls ID 10/18/2024 0 .Wilson, Lacy Elizabeth Gross Payroll 1,972.17 Iona ID 10/18/2024 21797 .Wilson, Mark A Gross Payroll 4,087.48 Idaho Falls ID 10/18/2024 0 .Wilson, Rhonda Kay Gross Payroll 2,903.04 Idaho Falls ID 10/18/2024 0 .Wilson, Tina Amanda Gross Payroll 2,330.50 Idaho Falls ID 10/18/2024 0 .Winchester, Angela Gross Payroll 5,715.83 Idaho Falls ID 10/18/2024 0 .Winder, Kimberly S Gross Payroll 1,756.60 Ammon ID 10/18/2024 0 .Winter, Michelle Lynn Gross Payroll 2,290.35 Ammon ID 10/18/2024 0 .Winterbottom, Emily Natasha Gross Payroll 1,381.83 Idaho Falls ID 10/18/2024 0 .Winterfeld, Rachael Marlene Cook Gross Payroll 2,892.24 Idaho Falls ID 10/18/2024 0 .Witte, Nathan A Gross Payroll 148.94 Ammon ID 10/18/2024 0 .Witte, Valerie Rae Gross Payroll 4,068.22 Ammon ID 10/18/2024 0 .Wolsey, Chelsea Anne Gross Payroll 4,514.67 Rexburg ID 10/18/2024 0 .Womack, Jody Stacey Gross Payroll 4,802.11 Rigby ID 10/18/2024 0 .Wood, Karrie Marie Gross Payroll 1,588.46 Idaho Falls ID 10/18/2024 0 .Wood, Kayla M Gross Payroll 773.74 Ammon ID 10/18/2024 0 .Wood, Kristina Hanks Gross Payroll 6,031.33 Ammon ID 10/18/2024 0 .Woodbury, Sheri Lee Gross Payroll 2,970.94 Idaho Falls ID 10/18/2024 0 .Woodbury, Stephen Randall Gross Payroll 1,414.80 Idaho Falls ID 10/18/2024 0 .Woodhouse, Jonathan Zyon Gross Payroll 2,726.65 Idaho Falls ID 10/18/2024 0 .WOODS, AMY JUNE Gross Payroll 1,404.57 Ammon ID 10/18/2024 0 .Woods, Natalie Lynne Gross Payroll 6,514.67 Idaho Falls ID 10/18/2024 0 .Woodward, Ashlee Victoria Gross Payroll 4,431.67 Rexburg ID 10/18/2024 0 .Woolley, Dayna Gross Payroll 647.30 Ammon ID 10/18/2024 0 .Woolstenhulme, Audra Ann Gross Payroll 5,258.63 Idaho Falls ID 10/18/2024 0 .Woolstenhulme, Scott G Gross Payroll 17,721.79 Ammon ID 10/18/2024 0 .Woolstenhulme, Shelley Gross Payroll 6,031.33 Idaho Falls ID 10/18/2024 0 .Wright, Jayden Gross Payroll 1,383.01 Idaho Falls ID 10/18/2024 0 .Wright, Kyle G Gross Payroll 6,120.75 Idaho Falls ID 10/18/2024 0 .Wyatt, Laurie A Gross Payroll 2,590.60 Idaho Falls ID 10/18/2024 0 .Wyatt, Michael Cory Gross Payroll 5,073.00 Iona ID 10/18/2024 0 .Xiong, Candy Gross Payroll 1,288.22 Idaho Falls ID 10/18/2024 0 .Yanez, Elizabeth A Gross Payroll 3,410.58 Idaho Falls ID 10/18/2024 0 .Yarnell, Raylene Gross Payroll 1,968.30 Idaho Falls ID 10/18/2024 0 .Ybarra, Jade Ann Gross Payroll 4,348.00 Idaho Falls ID 10/18/2024 0 .Yorgason, Ashley Nicole Gross Payroll 4,198.00 Idaho Falls ID 10/18/2024 0 .Yorgason, Rachel Lynn Gross Payroll 1,623.01 Idaho Falls ID 10/18/2024 0 .Youd, Rachael Clay Gross Payroll 1,468.79 Idaho Falls ID 10/18/2024 0 .Young, Erin Leigh Gross Payroll 1,311.63 Ammon ID 10/18/2024 0 .Young, Lisa Jane Gross Payroll 660.96 Idaho Falls ID 10/18/2024 0 .Young, Rick Gerald Gross Payroll 2,336.62 Idaho Falls ID 10/18/2024 0 .Young, Sandra Nicole Gross Payroll 2,300.43 Ammon ID 10/18/2024 0 .Young, Sarah Gross Payroll 3,948.00 Idaho Falls ID 10/18/2024 0 .Zaugg, Scott A Gross Payroll 2,020.84 Idaho Falls ID 10/18/2024 0 .Zaugg, Troy D Gross Payroll 3,528.76 Idaho Falls ID 10/18/2024 0 .Zaverukha, Megan Alyce Gross Payroll 1,809.64 Idaho Falls ID 10/18/2024 0 .Zentner, Linda Sue Gross Payroll 6,031.33 Ammon ID 10/18/2024 0 .Zimmer, Kaylee Ann Gross Payroll 4,635.50 Idaho Falls ID 10/18/2024 0 V697515 Zions First National Bank ACH Payroll Direct Deposits 9,481.00 Seattle WA 10/18/2024 0 V421014 Zions First National Bank ACH Payroll Direct Deposits 15,323.67 Seattle WA 10/18/2024 0 V50832 Zions First National Bank ACH Payroll Direct Deposits 238,727.23 Seattle WA 10/18/2024 0 V3479 Zions First National Bank ACH Payroll Direct Deposits 4,383,208.95 Seattle WA 10/18/2024 0 .Zitzman, Larissa Lynn Gross Payroll 4,431.33 Idaho Falls ID 10/21/2024 21802 V783241 Aflac Remit Proc Serv AFLAC - Employee Share 729.95 Pasadena CA 10/21/2024 21802 V74174 Aflac Remit Proc Serv TSB - Employee Share 9,509.36 Pasadena CA 10/21/2024 21803 V969276 Bonneville County Sheriff Misc. Withholding - Employee Share 325.01 Idaho Falls ID 10/21/2024 21803 V45212 Bonneville County Sheriff Misc. Withholding - Employee Share 1,756.70 Idaho Falls ID 10/21/2024 21804 V621937 Bonneville Ed Foundation Misc. Withholding - Employee Share 206.00 Idaho Falls ID 10/21/2024 21805 V484142 California State Disbursement Unit Misc. Withholding - Employee Share 212.20 West Sacramento CA 10/21/2024 0 RefPayOct12,2024 DragonFly Athletics, LLC Athletics - Services / Travel 2,000.00 Hartselle AL 10/21/2024 21806 V643737 GWN Marketing TSA - Employee Share 250.00 Orlando FL 10/21/2024 21807 V537123 Idaho Child Support Misc. Withholding - Employee Share 3,277.42 Boise ID 10/21/2024 21808 V475951 McLaughlin Young Group EAP Employer Share 2,407.32 Charlotte NC 10/21/2024 21809 V878180 NCPERS Grp Life Ins S093 NCPERS - Employee Share 1,840.00 Jacksonville FL 10/21/2024 47984 TennisCourtResurface Spencer Hill Concrete and Coatings Athletics - Supplies 475.00 Idaho Falls ID 10/21/2024 21810 V966774 Standard Insurance Company Supplemental and Dependent Life 897.53 Portland OR 10/21/2024 21810 V44561 Standard Insurance Company Supplemental and Dependent Life 1,242.66 Portland OR 10/21/2024 21810 V160438 Standard Insurance Company Supplemental and Dependent Life 4,054.57 Portland OR 10/21/2024 21810 V62908 Standard Insurance Company Life Insurance Employer Contributions 7,912.84 Portland OR 10/21/2024 21810 V520509 Standard Insurance Company Supplemental and Dependent Life 14,801.64 Portland OR 10/21/2024 21810 V959800 Standard Insurance Company LTD - Employer Share 16,511.52 Portland OR 10/21/2024 21811 V482469 State Tax Commission Misc. Withholding - Employee Share 1,152.62 Boise ID 10/21/2024 21812 V554850 Support Payment Clearinghouse Misc. Withholding - Employee Share 302.39 Phoenix AZ 10/21/2024 21813 V251031 United Way of Idaho Falls United Way - Employee Share 25.00 Idaho Falls ID 10/21/2024 21814 V659982 Utah Child Support Services Misc. Withholding - Employee Share 1,517.00 Salt Lake City UT 10/21/2024 14365 14711981 Varsity Spirit Fashions & Supplies, LLC Cheer - Supplies 6,540.20 Dallas TX 10/21/2024 21815 V788332 Washington National Insurance Company Washington Mutual Insurance - Employee Share 884.20 Pittsburgh PA 10/21/2024 21815 V592264 Washington National Insurance Company Washington Mutual Insurance - Employee Share 3,604.43 Pittsburgh PA 10/21/2024 21815 V115146 Washington National Insurance Company Washington Mutual Insurance - Employee Share 3,716.30 Pittsburgh PA 10/21/2024 21815 V25388 Washington National Insurance Company Washington Mutual Insurance - Employee Share 3,984.50 Pittsburgh PA 10/21/2024 21815 V300993 Washington National Insurance Company Washington Mutual Insurance - Employee Share 8,863.60 Pittsburgh PA 10/21/2024 21815 V386017 Washington National Insurance Company Washington Mutual Insurance - Employee Share 13,329.20 Pittsburgh PA 10/21/2024 21815 V245136 Washington National Insurance Company Washington Mutual Insurance - Employee Share 21,871.85 Pittsburgh PA 10/22/2024 84196 360767A-2 A-1 Rental (Rexburg)Athletics - Supplies 132.00 Rexburg ID 10/22/2024 21817 .Ames, Anna Marie Gross Payroll 2,131.00 Blackfoot ID 10/22/2024 84197 927335113 BSN Sports LLC Boys Basketball - Supplies 463.32 Dallas TX 10/22/2024 0 10/22/24 REF PAY DragonFly Athletics, LLC Athletics - Services / Travel 5,000.00 Hartselle AL 10/22/2024 21816 .Gilbert, Beverly S Gross Payroll 2,198.91 Idaho Falls ID 10/22/2024 84198 10/2-10/7 VB Hampton Inn & Suites (Meridian)Volleyball - Services / Travel 912.00 Meridian ID 10/22/2024 0 V133737 HealthEquity FLEX/HSA Admin Fee (2.25)Draper UT 10/22/2024 0 V248063 HealthEquity FLEX/HSA Admin Fee 2.25 Draper UT 10/22/2024 0 V423658 HealthEquity FLEX/HSA Admin Fee 259.00 Draper UT 10/22/2024 0 V381148 HealthEquity FLEX/HSA Admin Fee 262.50 Draper UT 10/22/2024 0 V127256 HealthEquity FLEX/HSA Admin Fee 1,084.50 Draper UT 10/22/2024 0 V700181 HealthEquity FLEX/HSA Admin Fee 1,095.75 Draper UT 10/22/2024 0 V588301 HealthEquity HRA Admin Fee 1,300.55 Draper UT 10/22/2024 0 V614314 HealthEquity HRA Admin Fee 1,501.50 Draper UT 10/22/2024 84199 366856648 JW Pepper & Son, Inc.Choir Club - Supplies 94.49 Philadelphia PA 10/22/2024 21819 V309332 Metropolitan Life Insurance Company Dental - Employer Share (182.55)Philadelphia PA 10/22/2024 21818 V183561 Metropolitan Life Insurance Company Dental - Employer Share (136.52)Philadelphia PA 10/22/2024 21818 V219515 Metropolitan Life Insurance Company Dental - Employer Share (34.13)Philadelphia PA 10/22/2024 21818 V454605 Metropolitan Life Insurance Company Dental - Employer Share 34.13 Philadelphia PA 10/22/2024 21818 V149089 Metropolitan Life Insurance Company Dental - Employee Share 15,443.68 Philadelphia PA 10/22/2024 21819 V901529 Metropolitan Life Insurance Company Dental - Employee Share 15,455.58 Philadelphia PA 10/22/2024 21818 V149089 Metropolitan Life Insurance Company Dental - Employer Share 25,699.29 Philadelphia PA 10/22/2024 21819 V901529 Metropolitan Life Insurance Company Dental - Employer Share 25,733.42 Philadelphia PA 10/22/2024 84195 Next Grad Scholarshi Student Admin Discretionary - Services / Travel 500.00 Idaho Falls ID 10/23/2024 21827 001 4 Pillars of Success LLC Medicaid Purchased Services 17,960.00 Idaho Falls ID 10/23/2024 21828 211312DA-2 A-1 Rental, Inc. (IF)Transportation Toilet & Copier rental NR 252.00 Idaho Falls ID 10/23/2024 21829 IF-4148815 Alphagraphics (IF)State PD - Services/Travel 42.32 Idaho Falls ID 10/23/2024 21830 FP Reimbursement Arave, Kristen Ashley Fingerprinting Revenue 28.25 Rigby ID 10/23/2024 21831 219729 Atlas Technical Consultants, LLC Ammon Cafeteria FY23 - Engineering 10.00 Boise ID 10/23/2024 21831 219731 Atlas Technical Consultants, LLC Engineering & Other Services New Elementary 40.00 Boise ID 10/23/2024 21831 219731 Atlas Technical Consultants, LLC Engineering & Other Services New Elementary 62.50 Boise ID 10/23/2024 21831 219731 Atlas Technical Consultants, LLC Engineering & Other Services New Elementary 350.00 Boise ID 10/23/2024 21831 219731 Atlas Technical Consultants, LLC Engineering & Other Services New Elementary 420.00 Boise ID 10/23/2024 21831 219729 Atlas Technical Consultants, LLC Ammon Cafeteria FY23 - Engineering 787.50 Boise ID 10/23/2024 21831 219731 Atlas Technical Consultants, LLC Engineering & Other Services New Elementary 892.50 Boise ID 10/23/2024 21832 380133C Attainment Exceptional Child - Supplies 424.15 Verona WI 10/23/2024 21833 P76458110 Batteries Plus of Idaho Falls Security Alarms - Supplies 134.55 Idaho Falls ID 10/23/2024 21834 190528-1 Bearing Industrial Sales General Maint Student Bldg - Supplies 48.43 Idaho Falls ID 10/23/2024 21835 63836 Big D's Tools Transportation Hand Tools 85 33.95 Basalt ID 10/23/2024 21836 150223 Blue Skies Product Distributing IT Instruction Related - Supplies 22.50 Idaho Falls ID 10/23/2024 21836 150245 Blue Skies Product Distributing SPED - Supplies 30.00 Idaho Falls ID 10/23/2024 21836 150090 Blue Skies Product Distributing Water, Sewer, Garbage Cloverdale 45.00 Idaho Falls ID 10/23/2024 21836 150092 Blue Skies Product Distributing Water, Sewer, Garbage Rimrock 45.00 Idaho Falls ID 10/23/2024 21837 FP Reimbursement Brennan, Ryan Edward Fingerprinting Revenue 28.25 Rigby ID 10/23/2024 21838 203616 Bryson Sales & Service of UT Transportation Shop Materials & Parts 85 153.55 Centerville UT 10/23/2024 21838 203677 Bryson Sales & Service of UT Transportation Shop Materials & Parts 85 232.42 Centerville UT 10/23/2024 21838 203617 Bryson Sales & Service of UT Transportation Shop Materials & Parts 85 511.40 Centerville UT 10/23/2024 21838 203615 Bryson Sales & Service of UT Transportation Shop Materials & Parts 85 688.60 Centerville UT 10/23/2024 21839 0000300763 BS&R Design & Supplies Supplies 1,401.56 Twin Falls ID 10/23/2024 21839 0000300831 BS&R Design & Supplies Supplies 1,401.56 Twin Falls ID 10/23/2024 21840 DCE-00017373 BYU-Utah - Independent Studies State Class Tech - Instruct Related - Tech/Softwar 60,000.00 Provo UT 10/23/2024 21841 10077 C&C Durabilt Transmission Maintenance Vehicle Repair 541.42 Idaho Falls ID 10/23/2024 21842 73484/1 CAL Ranch Stores Tools & Equip - Supplies 12.93 Idaho Falls ID 10/23/2024 21842 73473/1 CAL Ranch Stores Sup & PS Student Bldg - Supplies 29.98 Idaho Falls ID 10/23/2024 21843 2019-462 Celebration Speech of Idaho, LLC Medicaid Purchased Services 54,667.50 Ammon ID 10/23/2024 21844 5232977106 Cintas Corporation No. 2 Sup & PS NON Student Bldg - Supplies 301.67 Cincinnati OH 10/23/2024 21845 5133 City of Idaho Falls - Treasurer's Office Athletics - Services / Travel 1,362.63 Idaho Falls ID 10/23/2024 21845 5129 City of Idaho Falls - Treasurer's Office Athletics - Services / Travel 2,571.00 Idaho Falls ID 10/23/2024 21845 5132 City of Idaho Falls - Treasurer's Office Athletics - Services / Travel 3,663.68 Idaho Falls ID 10/23/2024 21846 4841272 City of Idaho Falls - Utilities Water, Sewer, Garbage Falls Valley 398.15 Idaho Falls ID 10/23/2024 21846 4841265 City of Idaho Falls - Utilities Water, Sewer, Garbage Falls Valley 534.38 Idaho Falls ID 10/23/2024 21847 41984 Country Cottons Embroidery Supplies 270.00 Rigby ID 10/23/2024 21848 0396309-01 D&S Electrical Supply Co Electrical Student Bldg - Supplies 45.00 Pocatello ID 10/23/2024 21848 0396756-01 D&S Electrical Supply Co Electrical Student Bldg - Supplies 69.69 Pocatello ID 10/23/2024 21848 0397094-01 D&S Electrical Supply Co Electrical Student Bldg - Supplies 570.75 Pocatello ID 10/23/2024 21849 Miles 8/27-10/18/24 Dabell, Trent R Admin Discretionary - Services / Travel 976.99 Idaho Falls ID 10/23/2024 21820 .Davis, Bradley Michael Gross Payroll 452.04 Idaho Falls ID 10/23/2024 21850 AR1213029 DEX Imaging LLC Class - Supplies 37.64 Clearwater FL 10/23/2024 21850 AR12130329 DEX Imaging LLC Class - Supplies 37.64 Clearwater FL 10/23/2024 21850 AR12165138 DEX Imaging LLC Class - Supplies 60.08 Clearwater FL 10/23/2024 21850 AR12138553 DEX Imaging LLC Class - Services / Travel 189.00 Clearwater FL 10/23/2024 21850 ID0241 DEX Imaging LLC Class Discretionary - Technology / Software 815.00 Clearwater FL 10/23/2024 21851 140489344 DFA Dairy Brands - Meadowgold Dairy Groceries 62.74 Pasadena CA 10/23/2024 21851 140489346 DFA Dairy Brands - Meadowgold Dairy Groceries 62.74 Pasadena CA 10/23/2024 21851 140489345 DFA Dairy Brands - Meadowgold Dairy Groceries 125.48 Pasadena CA 10/23/2024 21851 140489341 DFA Dairy Brands - Meadowgold Dairy Groceries 126.48 Pasadena CA 10/23/2024 21851 141441418 DFA Dairy Brands - Meadowgold Dairy Groceries 152.62 Pasadena CA 10/23/2024 21851 141441422 DFA Dairy Brands - Meadowgold Dairy Groceries 152.62 Pasadena CA 10/23/2024 21851 141441425 DFA Dairy Brands - Meadowgold Dairy Groceries 152.62 Pasadena CA 10/23/2024 21851 141441424 DFA Dairy Brands - Meadowgold Dairy Groceries 174.41 Pasadena CA 10/23/2024 21851 140489210 DFA Dairy Brands - Meadowgold Dairy Groceries 196.19 Pasadena CA 10/23/2024 21851 140489343 DFA Dairy Brands - Meadowgold Dairy Groceries 210.13 Pasadena CA 10/23/2024 21851 140489206 DFA Dairy Brands - Meadowgold Dairy Groceries 238.89 Pasadena CA 10/23/2024 21851 141441423 DFA Dairy Brands - Meadowgold Dairy Groceries 261.55 Pasadena CA 10/23/2024 21851 140489215 DFA Dairy Brands - Meadowgold Dairy Groceries 261.67 Pasadena CA 10/23/2024 21851 141441419 DFA Dairy Brands - Meadowgold Dairy Groceries 283.33 Pasadena CA 10/23/2024 21851 141441369 DFA Dairy Brands - Meadowgold Dairy Groceries 304.93 Pasadena CA 10/23/2024 21851 140489211 DFA Dairy Brands - Meadowgold Dairy Groceries 305.24 Pasadena CA 10/23/2024 21851 141441421 DFA Dairy Brands - Meadowgold Dairy Groceries 305.24 Pasadena CA 10/23/2024 21851 141441370 DFA Dairy Brands - Meadowgold Dairy Groceries 326.90 Pasadena CA 10/23/2024 21851 141441371 DFA Dairy Brands - Meadowgold Dairy Groceries 327.15 Pasadena CA 10/23/2024 21851 140489209 DFA Dairy Brands - Meadowgold Dairy Groceries 327.28 Pasadena CA 10/23/2024 21851 140489208 DFA Dairy Brands - Meadowgold Dairy Groceries 392.38 Pasadena CA 10/23/2024 21851 140489213 DFA Dairy Brands - Meadowgold Dairy Groceries 392.38 Pasadena CA 10/23/2024 21851 141441420 DFA Dairy Brands - Meadowgold Dairy Groceries 414.42 Pasadena CA 10/23/2024 21851 141441368 DFA Dairy Brands - Meadowgold Dairy Groceries 479.52 Pasadena CA 10/23/2024 21852 Miles 8/5 - 8/30/24 Egan, Nathan Gordon IT Instruction Related - Services / Travel 143.25 Idaho Falls ID 10/23/2024 21853 S5838647.001 Electrical Wholesale Sup Electrical Student Bldg - Supplies 51.50 Idaho Falls ID 10/23/2024 21853 S5839134.001 Electrical Wholesale Sup Electrical Student Bldg - Supplies 169.61 Idaho Falls ID 10/23/2024 21853 S5842219.001 Electrical Wholesale Sup Electrical Student Bldg - Supplies 237.00 Idaho Falls ID 10/23/2024 21853 S5840902.001 Electrical Wholesale Sup Electrical Student Bldg - Supplies 344.00 Idaho Falls ID 10/23/2024 21854 10899 Evolution Concrete Cutting Concrete - Services / Travel 1,400.00 Idaho Falls ID 10/23/2024 21855 9900977201 - 10/24 Falls Water Co.Water, Sewer, Garbage TRHS 31.68 Idaho Falls ID 10/23/2024 21855 990561001 - 10/24 Falls Water Co.Water, Sewer, Garbage Lincoln 48.54 Idaho Falls ID 10/23/2024 21855 990560901 - 10/24 Falls Water Co.Water, Sewer, Garbage Lincoln 51.96 Idaho Falls ID 10/23/2024 21855 990097101 - 10/24 Falls Water Co.Water, Sewer, Garbage TRHS 57.72 Idaho Falls ID 10/23/2024 21855 990640101 - 10/24 Falls Water Co.Water, Sewer, Garbage Summit Hills 65.40 Idaho Falls ID 10/23/2024 21855 990147501 - 10/24 Falls Water Co.Water, Sewer, Garbage Cloverdale 65.82 Idaho Falls ID 10/23/2024 21855 990147401 - 10/24 Falls Water Co.Water, Sewer, Garbage Cloverdale 97.47 Idaho Falls ID 10/23/2024 21855 990097401 - 10/24 Falls Water Co.Water, Sewer, Garbage BCMS 108.82 Idaho Falls ID 10/23/2024 21855 990614701 - 10/24 Falls Water Co.Water, Sewer, Garbage Bridgewater 119.06 Idaho Falls ID 10/23/2024 21855 990368301 - 10/24 Falls Water Co.Water, Sewer, Garbage Discovery 128.02 Idaho Falls ID 10/23/2024 21855 990052301 - 10/24 Falls Water Co.Water, Sewer, Garbage District Office 231.69 Idaho Falls ID 10/23/2024 21855 990097001 - 10/24 Falls Water Co.Water, Sewer, Garbage TRHS 322.13 Idaho Falls ID 10/23/2024 21856 241022-0001 Fenton's Office Repair Inc.Class - Supplies 573.06 Idaho Falls ID 10/23/2024 21856 240924-0001 Fenton's Office Repair Inc.Class - Supplies 610.77 Idaho Falls ID 10/23/2024 21857 3062992 Ferguson Enterprises #3007 Plumbing Student Bldg - Supplies 42.00 Dallas TX 10/23/2024 21857 3068271 Ferguson Enterprises #3007 Tools & Equip - Supplies 96.25 Dallas TX 10/23/2024 21857 3041041 Ferguson Enterprises #3007 Plumbing Student Bldg - Supplies 116.95 Dallas TX 10/23/2024 21857 3041095 Ferguson Enterprises #3007 Pine Basin - General - Supplies 150.73 Dallas TX 10/23/2024 21857 3047974 Ferguson Enterprises #3007 Plumbing Student Bldg - Supplies 838.53 Dallas TX 10/23/2024 21858 12582262 Fire Services Of Idaho Stadium UIpkeep - Supplies 100.38 Pocatello ID 10/23/2024 21859 40395 First Street Welding Grounds Student Bldg - Services / Travel 1,286.40 Idaho Falls ID 10/23/2024 21859 40795 First Street Welding Grounds - Supplies 1,330.60 Idaho Falls ID 10/23/2024 21859 40796 First Street Welding Grounds - Supplies 1,473.12 Idaho Falls ID 10/23/2024 21860 45792549 First-Citizens Bank & Trust Co Plant Facility - Services 135.00 Pasadena CA 10/23/2024 21861 1357308 Fisher's Technology Plant Facility - Services 58.65 Boise ID 10/23/2024 21861 1400764 Fisher's Technology Plant Facility - Services 67.45 Boise ID 10/23/2024 21863 FP Reimbursement Freeman, Pennie J Fingerprinting Revenue 28.25 Ammon ID 10/23/2024 21862 4964 Freeman's Forms & Supplies Inc.Supplies 124.00 Idaho Falls ID 10/23/2024 21862 4968 Freeman's Forms & Supplies Inc.Admin - Supplies 179.22 Idaho Falls ID 10/23/2024 21864 11200 Fundraising Brick LLC HHS Stadium 7,789.00 Hermann MO 10/23/2024 21865 3888 Garrett Parks & Play Playground Repair - Supplies 610.86 Murray UT 10/23/2024 21866 TV 25-056 Garrett, Holly Larae SPED - Services / Travel 215.00 Ririe ID 10/23/2024 21867 4110106 Gem State Paper & Supply Co.Supplies- Cleaning/Janitorial Supplies 297.42 Twin Falls ID 10/23/2024 21868 3314788 Gold Star Foods USDA Commodity Freight 487.20 Dallas TX 10/23/2024 21868 3314789 Gold Star Foods Non-Domestic Food 714.40 Dallas TX 10/23/2024 21868 3314789 Gold Star Foods Groceries 3,560.63 Dallas TX 10/23/2024 21869 02048360 Grasmick Produce Co. Inc.Groceries 198.14 Boise ID 10/23/2024 21869 02048360 Grasmick Produce Co. Inc.Groceries 225.89 Boise ID 10/23/2024 21869 02048360 Grasmick Produce Co. Inc.Groceries 245.45 Boise ID 10/23/2024 21869 02048360 Grasmick Produce Co. Inc.Groceries 245.45 Boise ID 10/23/2024 21869 02048360 Grasmick Produce Co. Inc.Groceries 294.36 Boise ID 10/23/2024 21869 02048360 Grasmick Produce Co. Inc.Groceries 294.36 Boise ID 10/23/2024 21869 02048348 Grasmick Produce Co. Inc.Groceries 574.18 Boise ID 10/23/2024 21869 02048348 Grasmick Produce Co. Inc.Non-Domestic Food 651.25 Boise ID 10/23/2024 21870 5658443 Gustave A. Larson Company Filters Student Bldg - Supplies 10.86 Minneapolis MN 10/23/2024 21870 5660781 Gustave A. Larson Company Filters Student Bldg - Supplies 59.08 Minneapolis MN 10/23/2024 21870 5658463 Gustave A. Larson Company Filters Student Bldg - Supplies 159.40 Minneapolis MN 10/23/2024 21870 5659292 Gustave A. Larson Company Filters Student Bldg - Supplies 192.07 Minneapolis MN 10/23/2024 21871 FP Reimbursement Hagedorn, Halee Dee Fingerprinting Revenue 28.25 Ammon ID 10/23/2024 21872 767691 Hanson Janitorial Supply, Inc.Supplies 859.98 Pocatello ID 10/23/2024 21873 TV 25-030 Hawkins, Kristeen Lee Transportation Training & Travel 85 600.00 Idaho Falls ID 10/23/2024 21821 .Heiner, Carter James Gross Payroll 165.00 Ammon ID 10/23/2024 21874 TV 25-037 Hess, Richard Board - Services / Travel 574.00 Idaho Falls ID 10/23/2024 21875 3015071 Home Depot Mason/Carpentry Student Bldg - Supplies 21.94 Louisville KY 10/23/2024 21875 9035317 Home Depot Roof Replace - Building Components 34.98 Louisville KY 10/23/2024 21875 5014813 Home Depot Mason/Carpentry Student Bldg - Supplies 87.85 Louisville KY 10/23/2024 21875 3016056 Home Depot Tools & Equip - Supplies 126.82 Louisville KY 10/23/2024 21876 IKEA 10/20/24 Hoopes, Jodi Lynn 5th Grade - Supplies 257.40 Ammon ID 10/23/2024 21877 11715 Hummel Architects, PLLC Ammon Cafeteria FY23 - Architects 3,232.00 Boise ID 10/23/2024 21878 September 25.2024 Idaho State University Choir Class - Supplies 200.00 Pocatello ID 10/23/2024 21879 228502 Idaho Traffic Safety Plant Facility - Supplies 646.00 Idaho Falls ID 10/23/2024 21880 729103 Idaho Transmission Warehouse.Transportation Shop Materials & Parts 85 155.30 Idaho Falls ID 10/23/2024 21881 P06095 Intermountain Bobcat of Idaho Falls Equip Repair - Services / Travel 99.59 Edmond OK 10/23/2024 21882 2409-271482 Intermountain Concrete Specialties Concrete - Supplies 237.75 Salt Lake City UT 10/23/2024 21883 1878 J. Freiberg Engineering Engineering & Other Services New Elementary 80.00 Idaho Falls ID 10/23/2024 21883 1878 J. Freiberg Engineering Engineering & Other Services New Elementary 600.00 Idaho Falls ID 10/23/2024 21884 TV 25-037 Jackson, Heath Planning & Personnel Director - Services / Travel 215.00 Ammon ID 10/23/2024 21885 TV 25-037 Jenkins, Paul Board - Services / Travel 681.50 Idaho Falls ID 10/23/2024 21886 FP Reimbursement Jenson, Timothy Robert Fingerprinting Revenue 28.25 Idaho Falls ID 10/23/2024 21887 TV25-056 Johnson, Michelle Rose SPED - Services / Travel 215.00 Idaho Falls ID 10/23/2024 21888 4083203 Johnstone Supply Supplies 26.63 Salt Lake City UT 10/23/2024 21888 4083309 Johnstone Supply Tools & Equip - Supplies 89.29 Salt Lake City UT 10/23/2024 21888 4083202 Johnstone Supply HVAC Student Bldg - Supplies 304.10 Salt Lake City UT 10/23/2024 21889 TV 25-045 Jolley, Justin D Admin Discretionary - Services / Travel 490.38 Shelley ID 10/23/2024 21890 004P49995 Kenworth Sales IF Transportation Shop Materials & Parts 85 333.74 Salt Lake City UT 10/23/2024 21891 TB 25-056 Killian, Crystal Illene SPED - Services / Travel 215.00 Rigby ID 10/23/2024 21892 7068 Kleen Machine Kitchen - Professional & Technical Services 90.00 Firth ID 10/23/2024 21892 7068 Kleen Machine Kitchen - Professional & Technical Services 90.00 Firth ID 10/23/2024 21892 7068 Kleen Machine Kitchen - Professional & Technical Services 90.00 Firth ID 10/23/2024 21892 7068 Kleen Machine Kitchen - Professional & Technical Services 90.00 Firth ID 10/23/2024 21892 7068 Kleen Machine Kitchen - Professional & Technical Services 90.00 Firth ID 10/23/2024 21892 7068 Kleen Machine Kitchen - Professional & Technical Services 90.00 Firth ID 10/23/2024 21892 7068 Kleen Machine Kitchen - Professional & Technical Services 90.00 Firth ID 10/23/2024 21892 7068 Kleen Machine Kitchen - Professional & Technical Services 90.00 Firth ID 10/23/2024 21892 7068 Kleen Machine Kitchen - Professional & Technical Services 90.00 Firth ID 10/23/2024 21892 7068 Kleen Machine Kitchen - Professional & Technical Services 90.00 Firth ID 10/23/2024 21892 7068 Kleen Machine Kitchen - Professional & Technical Services 90.00 Firth ID 10/23/2024 21892 7068 Kleen Machine Kitchen - Professional & Technical Services 90.00 Firth ID 10/23/2024 21892 7068 Kleen Machine Kitchen - Professional & Technical Services 90.00 Firth ID 10/23/2024 21892 7068 Kleen Machine Kitchen - Professional & Technical Services 90.00 Firth ID 10/23/2024 21892 7068 Kleen Machine Kitchen - Professional & Technical Services 90.00 Firth ID 10/23/2024 21892 7068 Kleen Machine Kitchen - Professional & Technical Services 90.00 Firth ID 10/23/2024 21892 7068 Kleen Machine Kitchen - Professional & Technical Services 90.00 Firth ID 10/23/2024 21892 7068 Kleen Machine Kitchen - Professional & Technical Services 90.00 Firth ID 10/23/2024 21892 7068 Kleen Machine Kitchen - Professional & Technical Services 90.00 Firth ID 10/23/2024 21893 TV 25-026 Landon, Wendy L SPED - Services / Travel 300.00 Idaho Falls ID 10/23/2024 21894 TV 25-037 Lords, Jason Instruction Director - Services / Travel 215.00 Idaho Falls ID 10/23/2024 21895 978297 Lowe's Playground Repair - Supplies 21.48 Dallas TX 10/23/2024 21895 978297 Lowe's Tools & Equip - Supplies 41.76 Dallas TX 10/23/2024 21895 977338 Lowe's Energy Manager - Supplies 187.81 Dallas TX 10/23/2024 21896 TV 25-043 Marlowe, Kenneth R State PD - Services/Travel 667.26 Idaho Falls ID 10/23/2024 21897 TV 25-013 McDaniel, Kristin Renee Admin Discretionary - Services / Travel 220.00 Idaho Falls ID 10/23/2024 21898 131776-1 Mountain West Rentals & Sales Grounds PS - Services / Travel 291.50 Idaho Falls ID 10/23/2024 21898 131801-1 Mountain West Rentals & Sales Grounds PS - Services / Travel 913.14 Idaho Falls ID 10/23/2024 21899 6034696 Mountain West, LLC Playground Bark - Supplies 2,170.00 Rexburg ID 10/23/2024 21899 6034696 Mountain West, LLC Playground Bark - Supplies 2,170.00 Rexburg ID 10/23/2024 21899 10638 Mountain West, LLC Playground Bark - Supplies 3,960.00 Rexburg ID 10/23/2024 21900 FP Reimbursement Myers, Camille Fingerprinting Revenue 28.25 Idaho Falls ID 10/23/2024 21901 214855 Northwest Nazarene University Services 1,080.00 Nampa ID 10/23/2024 1243 4008019522 Old Faithful Beverage Co.Class Discretionary - Supplies 29.75 Idaho Falls ID 10/23/2024 1243 4199499350 Old Faithful Beverage Co.Concessions - Supplies 220.50 Idaho Falls ID 10/23/2024 21903 I-23902-1 Omni Security Systems Inc.Fire Alarms/Intercom - Services / Travel 1,307.50 Rigby ID 10/23/2024 21902 3746-419820 O'Reilly Auto Parts Grounds - Supplies 15.97 Springfield MO 10/23/2024 21904 TV 25-056 Owens, JoAnna Katherine SPED - Services / Travel 215.00 Iona ID 10/23/2024 21905 8835366 Pacific Steel General Maint Student Bldg - Supplies 39.44 Idaho Falls ID 10/23/2024 21906 962644 Paramount Supply Co.Plumbing Student Bldg - Supplies 481.36 Idaho Falls ID 10/23/2024 21824 Actvty CR RFND 10/24 Parent Sales Tax Payable 0.85 Idaho Falls ID 10/23/2024 21824 Actvty CR RFND 10/24 Parent School Wide Student Fees 14.15 Idaho Falls ID 10/23/2024 21826 Lunch Refund 10/24 Parent Returnable Deposits 20.50 Ammon ID 10/23/2024 21825 Lunch Refund 10/24 Parent Returnable Deposits 139.95 Idaho Falls ID 10/23/2024 21907 Amazon 7/22-9/12/24 Patience, Heidi M Wacky Wednesday - School - Supplies 282.08 Idaho Falls ID 10/23/2024 21823 .Perriton, Mali Lynn Gross Payroll 4,114.67 Ammon ID 10/23/2024 21908 5P13468 Platt Electric Supply Electrical Student Bldg - Supplies 45.29 Boston MA 10/23/2024 21908 5O73539 Platt Electric Supply Electrical Student Bldg - Supplies 48.92 Boston MA 10/23/2024 21908 5O76518 Platt Electric Supply Electrical Student Bldg - Supplies 67.34 Boston MA 10/23/2024 21908 5O87485 Platt Electric Supply Grounds - Supplies 85.51 Boston MA 10/23/2024 21908 5O86641 Platt Electric Supply Electrical Student Bldg - Supplies 121.87 Boston MA 10/23/2024 21908 5P04929 Platt Electric Supply Electrical Student Bldg - Supplies 253.92 Boston MA 10/23/2024 21908 5O91974 Platt Electric Supply Electrical Student Bldg - Supplies 276.21 Boston MA 10/23/2024 21909 13626 PlaySpace Designs, Inc.Playground Repair - Supplies 1,569.20 Murray UT 10/23/2024 21910 0265720-IN Power Engineering HVAC Student Bldg - Supplies 238.66 Salt Lake City UT 10/23/2024 21911 2088 Precision Line Striping ADA Student Bldg - Services / Travel 1,090.00 Idaho Falls ID 10/23/2024 21912 2004631-001 Pro Rentals & Sales, Inc Grounds PS - Services / Travel 103.18 Kalispell MT 10/23/2024 21913 Summit Hills 10/24 Proform Airborne Kindergarten - Supplies 39.28 Ammon ID 10/23/2024 21913 Summit Hills 10/24 Proform Airborne 1st Grade - Supplies 39.28 Ammon ID 10/23/2024 21913 Summit Hills 10/24 Proform Airborne 4th Grade - Supplies 39.28 Ammon ID 10/23/2024 21913 Summit Hills 10/24 Proform Airborne 2nd Grade - Supplies 39.29 Ammon ID 10/23/2024 21913 Summit Hills 10/24 Proform Airborne 3rd Grade - Supplies 39.29 Ammon ID 10/23/2024 21913 Summit Hills 10/24 Proform Airborne 5th Grade - Supplies 39.29 Ammon ID 10/23/2024 21913 Summit Hills 10/24 Proform Airborne 6th Grade - Supplies 39.29 Ammon ID 10/23/2024 21914 1084876 Rocknaks Mason/Carpentry Student Bldg - Supplies 101.85 Idaho Falls ID 10/23/2024 21915 4128228 Ron's Tire & Motorsports Custodial - Supplies 50.28 Idaho Falls ID 10/23/2024 21915 4127933 Ron's Tire & Motorsports Grounds - Supplies 1,061.15 Idaho Falls ID 10/23/2024 21916 3039176926 Rush Truck Centers Transportation Shop Materials & Parts 85 73.22 Decatur AL 10/23/2024 21916 3039216571 Rush Truck Centers Transportation Shop Materials & Parts 85 79.78 Decatur AL 10/23/2024 21916 3039156582 Rush Truck Centers Transportation Shop Materials & Parts 85 121.64 Decatur AL 10/23/2024 21916 3039174281 Rush Truck Centers Transportation Shop Materials & Parts 85 132.85 Decatur AL 10/23/2024 21916 3039166563 Rush Truck Centers Transportation Shop Materials & Parts 85 160.69 Decatur AL 10/23/2024 21916 3039214249 Rush Truck Centers Transportation Shop Materials & Parts 85 262.01 Decatur AL 10/23/2024 21916 3039214248 Rush Truck Centers Transportation Shop Materials & Parts 85 468.43 Decatur AL 10/23/2024 21917 2458 Russ's Overhead Doors & Awnings, Inc General Maint NON Student Bldg - Services / Travel 1,259.00 Idaho Falls ID 10/23/2024 21918 13846 Salt Lake Express Transportation - Contracted 900.00 Rexburg ID 10/23/2024 21918 13845 Salt Lake Express Transportation - Contracted 2,602.00 Rexburg ID 10/23/2024 21918 13844 Salt Lake Express Transportation - Contracted 5,653.00 Rexburg ID 10/23/2024 21919 M7560714 3 Scholastic Inc (P.O. Box 639850)Kindergarten - Supplies 137.50 Cincinnati OH 10/23/2024 21919 M7560714 3 Scholastic Inc (P.O. Box 639850)2nd Grade - Supplies 165.00 Cincinnati OH 10/23/2024 21919 M7560714 3 Scholastic Inc (P.O. Box 639850)4th Grade - Supplies 171.88 Cincinnati OH 10/23/2024 21919 M7560714 3 Scholastic Inc (P.O. Box 639850)6th Grade - Supplies 326.87 Cincinnati OH 10/23/2024 21919 M7560714 3 Scholastic Inc (P.O. Box 639850)1st Grade - Supplies 339.63 Cincinnati OH 10/23/2024 21919 M7560714 3 Scholastic Inc (P.O. Box 639850)5th Grade - Supplies 827.76 Cincinnati OH 10/23/2024 21920 32054857 Shamrock Foods Company Groceries 1,812.05 Seattle WA 10/23/2024 21921 497872 - 10/1/24 Silver Star Communications Communications Campbell Gym 349.99 Freedom WY 10/23/2024 21921 420871 - 10/1/24 Silver Star Communications Communications 3,548.12 Freedom WY 10/23/2024 21922 TV 25-037 Smith, Randy Board - Services / Travel 681.50 Idaho Falls ID 10/23/2024 21923 24213 Sonntag Recreation, LLC Playground Repair - Supplies 934.00 Salt Lake City UT 10/23/2024 21924 6014479695 Staples Buisness Advantage Supplies 53.22 Dallas TX 10/23/2024 21925 10/21/2024 State Dept of Educ. - Fingerprints Business Office - - Services / Travel 4,646.25 Boise ID 10/23/2024 21925 10/21/2024 State Dept of Educ. - Fingerprints Business Office - - Services / Travel 5,198.00 Boise ID 10/23/2024 21926 40-878402 State Trailer Idaho Falls LLC Equip Repair - Supplies 34.86 Idaho Falls ID 10/23/2024 21927 0190542 Sterling Computers Corporation Plant Facility - Technology / Software 597.31 Minneapolis MN 10/23/2024 21928 IF2401492-IN STRATA Inc.Bus Barn FY23 - Engineering 150.00 Boise ID 10/23/2024 21928 IF2401492-IN STRATA Inc.Bus Barn FY23 - Engineering 275.00 Boise ID 10/23/2024 21928 IF2401492-IN STRATA Inc.Bus Barn FY23 - Engineering 300.00 Boise ID 10/23/2024 21928 IF2401492-IN STRATA Inc.Bus Barn FY23 - Engineering 350.00 Boise ID 10/23/2024 21928 IF2401492-IN STRATA Inc.Bus Barn FY23 - Engineering 387.50 Boise ID 10/23/2024 21928 IF2401492-IN STRATA Inc.Bus Barn FY23 - Engineering 425.00 Boise ID 10/23/2024 21928 IF2401492-IN STRATA Inc.Bus Barn FY23 - Engineering 480.00 Boise ID 10/23/2024 21928 IF2401492-IN STRATA Inc.Bus Barn FY23 - Engineering 760.00 Boise ID 10/23/2024 21929 001199 TankRent 2024 Suburban Propane (Driggs)Natural Gas Pine Basin 220.00 Fresno CA 10/23/2024 21929 1373-107752 Suburban Propane (Driggs)Natural Gas Pine Basin 569.38 Fresno CA 10/23/2024 21930 250157388-00 Tacoma Screw Products Inc Grounds - Supplies 19.24 Tacoma WA 10/23/2024 21930 250159816-00 Tacoma Screw Products Inc Transportation Shop Materials & Parts 85 72.29 Tacoma WA 10/23/2024 14363 RefVBall2024 Taylorview Middle School Athletics - Supplies 95.87 Idaho Falls ID 10/23/2024 14363 RefVBall2024 Taylorview Middle School Volleyball Tournament Hosting - Supplies 956.13 Idaho Falls ID 10/23/2024 21931 Invoice #19 TC&K Services Medicaid Purchased Services 7,342.50 Rigby ID 10/23/2024 21932 746306 Teton Steel, Inc.Roof Replace - Building Components 5.88 Idaho Falls ID 10/23/2024 21933 Hill10.17 The Childrens Adventure Center Medicaid Purchased Services Hillview 174.06 Idaho Falls ID 10/23/2024 21933 UC10.17 The Childrens Adventure Center Medicaid Purchased Services Ucon 434.51 Idaho Falls ID 10/23/2024 21933 IO10.10 The Childrens Adventure Center Medicaid Purchased Services Iona 981.13 Idaho Falls ID 10/23/2024 21934 ES0029512 Titan Machinery Equipment 94,636.50 Idaho Falls ID 10/23/2024 21935 TV 25-013 Tucker, John IV Class Discretionary - Services / Travel 220.00 Firth ID 10/23/2024 21936 045-489829 Tyler Technologies Transportation Pre-Approved Software 1,107.49 Dallas TX 10/23/2024 21936 045-489829 Tyler Technologies Transportation Pre-Approved Software 6,562.88 Dallas TX 10/23/2024 1244 2024 Dues Upper Snake River Valley Conference Athletics - Services / Travel 400.00 Idaho Falls ID 10/23/2024 1245 14779558 Varsity Spirit Fashions & Supplies, LLC Cheer - Supplies 33.75 Dallas TX 10/23/2024 1245 14779558 Varsity Spirit Fashions & Supplies, LLC Cheer - Supplies 64.00 Dallas TX 10/23/2024 1245 14779558 Varsity Spirit Fashions & Supplies, LLC Cheer - Supplies 122.40 Dallas TX 10/23/2024 1245 14779558 Varsity Spirit Fashions & Supplies, LLC Cheer - Supplies 122.40 Dallas TX 10/23/2024 1245 14779558 Varsity Spirit Fashions & Supplies, LLC Cheer - Supplies 144.00 Dallas TX 10/23/2024 1245 14779558 Varsity Spirit Fashions & Supplies, LLC Cheer - Supplies 152.00 Dallas TX 10/23/2024 1245 14779558 Varsity Spirit Fashions & Supplies, LLC Cheer - Supplies 176.80 Dallas TX 10/23/2024 1245 14779558 Varsity Spirit Fashions & Supplies, LLC Cheer - Supplies 240.00 Dallas TX 10/23/2024 1245 14779558 Varsity Spirit Fashions & Supplies, LLC Cheer - Supplies 244.12 Dallas TX 10/23/2024 1245 14779558 Varsity Spirit Fashions & Supplies, LLC Cheer - Supplies 259.50 Dallas TX 10/23/2024 14364 11700076 Varsity Spirit Fashions & Supplies, LLC Cheer - Supplies 293.45 Dallas TX 10/23/2024 1245 14779558 Varsity Spirit Fashions & Supplies, LLC Cheer - Supplies 298.52 Dallas TX 10/23/2024 1245 14779558 Varsity Spirit Fashions & Supplies, LLC Cheer - Supplies 312.12 Dallas TX 10/23/2024 1245 14779558 Varsity Spirit Fashions & Supplies, LLC Cheer - Supplies 319.20 Dallas TX 10/23/2024 1245 14779558 Varsity Spirit Fashions & Supplies, LLC Cheer - Supplies 375.60 Dallas TX 10/23/2024 1245 14779558 Varsity Spirit Fashions & Supplies, LLC Cheer - Supplies 399.50 Dallas TX 10/23/2024 1245 14779558 Varsity Spirit Fashions & Supplies, LLC Cheer - Supplies 407.32 Dallas TX 10/23/2024 1245 14779558 Varsity Spirit Fashions & Supplies, LLC Cheer - Supplies 440.00 Dallas TX 10/23/2024 1245 14779558 Varsity Spirit Fashions & Supplies, LLC Cheer - Supplies 638.52 Dallas TX 10/23/2024 1245 14779558 Varsity Spirit Fashions & Supplies, LLC Cheer - Supplies 697.00 Dallas TX 10/23/2024 1245 14779558 Varsity Spirit Fashions & Supplies, LLC Cheer - Supplies 719.00 Dallas TX 10/23/2024 1245 14779558 Varsity Spirit Fashions & Supplies, LLC Cheer - Supplies 816.00 Dallas TX 10/23/2024 1245 14779558 Varsity Spirit Fashions & Supplies, LLC Cheer - Supplies 969.50 Dallas TX 10/23/2024 1245 14779558 Varsity Spirit Fashions & Supplies, LLC Cheer - Supplies 1,060.00 Dallas TX 10/23/2024 1245 14779558 Varsity Spirit Fashions & Supplies, LLC Cheer - Supplies 1,853.00 Dallas TX 10/23/2024 21937 15122 Vega's Repair LLC Pine Basin General - Services / Travel 915.95 Idaho Falls ID 10/23/2024 21938 2620223320 Vestis Transportation Property Services 196.58 Pasadena CA 10/23/2024 21939 Miles 8/12 - 9/9/24 Vosk, Camille S IT Instruction Related - Services / Travel 94.47 Ammon ID 10/23/2024 21822 .Walker, Evan Luke Gross Payroll 454.63 Idaho Falls ID 10/23/2024 21940 TV 25-050 Wangsgard, Guy S CFO - Services / Travel 387.00 Ammon ID 10/23/2024 21941 Q000388484-5 Western States Equipment Company Equipment 89,570.00 Boise ID 10/23/2024 21942 TV 25-037 Williams, Samantha Rae Board - Services / Travel 215.00 Idaho Falls ID 10/23/2024 21943 Winco 10/21/24 Woolstenhulme, Scott Board - Supplies 137.02 Ammon ID 10/23/2024 21943 TV 25-037 Woolstenhulme, Scott Superintendent - Services / Travel 215.00 Ammon ID 10/23/2024 21944 B69259 Yost Office Systems Class - Supplies 316.19 Idaho Falls ID 10/23/2024 21945 TV 25-056 Zentner, Linda S SPED - Services / Travel 215.00 Ammon ID 10/24/2024 21946 11462 American Construction Tools & Equip - Supplies (205.29)Nampa ID 10/24/2024 21946 339366 American Construction Tools & Equip - Supplies 205.29 Nampa ID 10/24/2024 21946 341041 American Construction Tools & Equip - Supplies 252.58 Nampa ID 10/24/2024 47985 25744 Business Professionals of America BPA Club - Services / Travel 11.00 Westerville OH 10/24/2024 47985 25744 Business Professionals of America BPA Club - Services / Travel 14.00 Westerville OH 10/24/2024 21947 TV 25-046 Forman, Darren L Sup & PS Student Bldg - Services / Travel 301.00 Idaho Falls ID 10/24/2024 47986 10649 Infinity Tours & Events, LLC Choir Club - Services / Travel 3,880.00 Provo UT 10/24/2024 47986 10649 Infinity Tours & Events, LLC Choir Club - Services / Travel 17,072.00 Provo UT 10/24/2024 47987 24325688 101224 Mount Olympus Admin Discretionary - Supplies 6.00 Dallas TX 10/24/2024 47987 24325688 101224 Mount Olympus Admin Discretionary - Supplies 126.00 Dallas TX 10/24/2024 0 V839468 PERSI - Choice Plan TSA - Employee Share 84,828.88 Boise ID 10/24/2024 0 V785752 Public Employees Retirement PERSI Employer Contributions (554.66)Boise ID 10/24/2024 0 V785752 Public Employees Retirement PERSI - Employee Share (332.47)Boise ID 10/24/2024 0 V425983 Public Employees Retirement PERSI Employer Contributions (254.87)Boise ID 10/24/2024 0 V425983 Public Employees Retirement PERSI - Employee Share (153.01)Boise ID 10/24/2024 0 V220455 Public Employees Retirement PERSI - Employee Share 17.39 Boise ID 10/24/2024 0 V220455 Public Employees Retirement PERSI Employer Contributions 28.97 Boise ID 10/24/2024 0 V778713 Public Employees Retirement PERSI - Employee Share 153.01 Boise ID 10/24/2024 0 V317632 Public Employees Retirement PERSI - Employee Share 157.88 Boise ID 10/24/2024 0 V778713 Public Employees Retirement PERSI Employer Contributions 254.87 Boise ID 10/24/2024 0 V317632 Public Employees Retirement PERSI Employer Contributions 262.99 Boise ID 10/24/2024 0 V428168 Public Employees Retirement PERSI - Employee Share 332.47 Boise ID 10/24/2024 0 V428168 Public Employees Retirement PERSI Employer Contributions 554.66 Boise ID 10/24/2024 0 V722493 Public Employees Retirement PERSI - Employee Share 682.02 Boise ID 10/24/2024 0 V722493 Public Employees Retirement PERSI Employer Contributions 1,137.33 Boise ID 10/24/2024 0 V497664 Public Employees Retirement Misc. Withholding - Employee Share 2,617.58 Boise ID 10/24/2024 0 V595862 Public Employees Retirement PERSI - Employee Share 490,330.46 Boise ID 10/24/2024 0 V595862 Public Employees Retirement PERSI Employer Contributions 817,697.80 Boise ID 10/24/2024 47988 11700089 Varsity Spirit Fashions & Supplies, LLC Cheer - Supplies 60.00 Dallas TX 10/24/2024 47988 11700089 Varsity Spirit Fashions & Supplies, LLC Cheer - Supplies 69.50 Dallas TX 10/24/2024 47988 11700089 Varsity Spirit Fashions & Supplies, LLC Cheer - Supplies 72.00 Dallas TX 10/24/2024 47988 11700089 Varsity Spirit Fashions & Supplies, LLC Cheer - Supplies 140.00 Dallas TX 10/24/2024 47988 11700089 Varsity Spirit Fashions & Supplies, LLC Cheer - Supplies 331.80 Dallas TX 10/24/2024 47988 11700089 Varsity Spirit Fashions & Supplies, LLC Cheer - Supplies 444.00 Dallas TX 10/24/2024 47989 ReimbStowers10/7/24 Witte, Valerie Rae Hall of Fame Dinner 120.00 Ammon ID 10/25/2024 47990 351307J-2 A-1 Rental, Inc. (IF)Athletics - Services / Travel 6.00 Idaho Falls ID 10/25/2024 47990 351307J-2 A-1 Rental, Inc. (IF)Athletics - Services / Travel 120.00 Idaho Falls ID 10/25/2024 21949 74360 Action Motor Sports Vehicle Replacement - Vehicles 10,254.94 Idaho Falls ID 10/25/2024 47991 249 Circle of Love Choir Club - Supplies 210.00 Rexburg ID 10/25/2024 21948 37389 Complete Office Care L.L.C.Business Office - Supplies (424.22)Idaho Falls ID 10/25/2024 21948 37336 Complete Office Care L.L.C.Business Office - Supplies (381.89)Idaho Falls ID 10/25/2024 21948 37329 Complete Office Care L.L.C.Business Office - Supplies (169.00)Idaho Falls ID 10/25/2024 21948 UnpldPymntCloverdale Complete Office Care L.L.C.Class - Supplies (159.50)Idaho Falls ID 10/25/2024 21948 CW28290 Complete Office Care L.L.C.Class - Services / Travel 125.00 Idaho Falls ID 10/25/2024 21948 CW27839 Complete Office Care L.L.C.Class - Supplies 310.78 Idaho Falls ID 10/25/2024 21948 CW27861 Complete Office Care L.L.C.Business Office - Supplies 349.00 Idaho Falls ID 10/25/2024 21948 CW27922 Complete Office Care L.L.C.Class - Supplies 656.00 Idaho Falls ID 10/25/2024 21948 CW27819 Complete Office Care L.L.C.Class - Supplies 2,519.37 Idaho Falls ID 10/25/2024 47992 711405 Idaho Falls High School Debate Club - Services / Travel 184.00 Idaho Falls ID 10/25/2024 84200 2475 Sound Fx, LLC Athletics - Supplies 5,257.46 Idaho Falls ID 10/25/2024 84200 2475 Sound Fx, LLC Admin Discretionary - Supplies 5,560.16 Idaho Falls ID 10/28/2024 4334 927376110 BSN Sports LLC Boys Basketball - Supplies 508.74 Dallas TX 10/28/2024 4335 240 Circle of Love Choir Club - Supplies 1,458.00 Rexburg ID 10/28/2024 4336 720826 Idaho Falls High School Debate Club - Services / Travel 170.00 Idaho Falls ID 10/28/2024 4337 4199499353 Old Faithful Beverage Co.Concessions - Supplies 760.00 Idaho Falls ID 10/28/2024 4338 100 The Bar R Ranch, LLC Lifetime Sports Class - Services / Travel 800.00 Idaho Falls ID 10/28/2024 4339 24-25 CHOIR CASH BAG Wheeler, Tiffany Ann Choir Club - Supplies 300.00 Idaho Falls ID 10/30/2024 21955 f35458-1 A-1 Rental (Rexburg)Transportation Property Services 0.50 Rexburg ID 10/30/2024 21956 211312CZ-2 A-1 Rental, Inc. (IF)Transportation Property Services 252.00 Idaho Falls ID 10/30/2024 21957 1299526 Advanced Hardware Supply, Inc Mason/Carpentry Student Bldg - Supplies 44.22 Boise ID 10/30/2024 21958 342199 American Construction Concrete - Supplies 17.19 Nampa ID 10/30/2024 21958 343230 American Construction Pine Basin - General - Supplies 22.90 Nampa ID 10/30/2024 21959 MB26292052 Apple Inc.Immigrant Fund Technology - Software 4,730.00 Dallas TX 10/30/2024 21960 220110 Atlas Technical Consultants, LLC Engineering & Other Services New Elementary 110.00 Boise ID 10/30/2024 21960 220110 Atlas Technical Consultants, LLC Engineering & Other Services New Elementary 157.50 Boise ID 10/30/2024 21960 220110 Atlas Technical Consultants, LLC Engineering & Other Services New Elementary 187.50 Boise ID 10/30/2024 21960 220110 Atlas Technical Consultants, LLC Engineering & Other Services New Elementary 300.00 Boise ID 10/30/2024 21960 220110 Atlas Technical Consultants, LLC Engineering & Other Services New Elementary 315.00 Boise ID 10/30/2024 21960 220110 Atlas Technical Consultants, LLC Engineering & Other Services New Elementary 367.50 Boise ID 10/30/2024 21960 220110 Atlas Technical Consultants, LLC Engineering & Other Services New Elementary 375.00 Boise ID 10/30/2024 21960 220110 Atlas Technical Consultants, LLC Engineering & Other Services New Elementary 630.00 Boise ID 10/30/2024 21960 220110 Atlas Technical Consultants, LLC Engineering & Other Services New Elementary 675.00 Boise ID 10/30/2024 21960 220110 Atlas Technical Consultants, LLC Engineering & Other Services New Elementary 875.00 Boise ID 10/30/2024 21960 220110 Atlas Technical Consultants, LLC Engineering & Other Services New Elementary 1,680.00 Boise ID 10/30/2024 21960 220110 Atlas Technical Consultants, LLC Engineering & Other Services New Elementary 1,942.50 Boise ID 10/30/2024 21961 P76670765 Batteries Plus of Idaho Falls Electrical Student Bldg - Supplies 21.90 Idaho Falls ID 10/30/2024 21961 P76667505 Batteries Plus of Idaho Falls Electrical Student Bldg - Supplies 32.85 Idaho Falls ID 10/30/2024 21961 P76861390 Batteries Plus of Idaho Falls Electrical Student Bldg - Supplies 66.85 Idaho Falls ID 10/30/2024 21961 P76717202 Batteries Plus of Idaho Falls Electrical Student Bldg - Supplies 191.40 Idaho Falls ID 10/30/2024 21962 190594-1 Bearing Industrial Sales Plumbing Student Bldg - Supplies 4.80 Idaho Falls ID 10/30/2024 21962 190999-1 Bearing Industrial Sales HVAC Student Bldg - Supplies 57.69 Idaho Falls ID 10/30/2024 21962 190739-4 Bearing Industrial Sales HVAC Student Bldg - Supplies 120.50 Idaho Falls ID 10/30/2024 21962 190874-1 Bearing Industrial Sales Supplies 221.02 Idaho Falls ID 10/30/2024 21963 116021 Bell Printing Yearbook - Supplies 851.00 Ogden UT 10/30/2024 21964 Miles 7/10-10/30/24 Blaylock, Christina M Business Office - - Services / Travel 51.46 Idaho Falls ID 10/30/2024 21965 392604 Blue Skies Product Distributing Admin - Supplies 30.00 Idaho Falls ID 10/30/2024 21966 9371256 Brady Industries of Idaho Supplies- Cleaning/Janitorial Supplies 184.75 Las Vegas NV 10/30/2024 21966 9383216 Brady Industries of Idaho Supplies- Cleaning/Janitorial Supplies 677.45 Las Vegas NV 10/30/2024 21967 TV 25-056 Brown, Gregory Thomas SPED - Services / Travel 215.00 Idaho Falls ID 10/30/2024 21968 203777 Bryson Sales & Service of UT Transportation Shop Materials & Parts 85 125.43 Centerville UT 10/30/2024 21968 203716 Bryson Sales & Service of UT Transportation Shop Materials & Parts 85 1,361.54 Centerville UT 10/30/2024 47993 7469 B's Portable Toilets Cross Country - Services / Travel 0.18 Idaho Falls ID 10/30/2024 47993 7469 B's Portable Toilets Cross Country - Services / Travel 3.08 Idaho Falls ID 10/30/2024 47993 7469 B's Portable Toilets Cross Country - Services / Travel 75.00 Idaho Falls ID 10/30/2024 47993 7469 B's Portable Toilets Cross Country - Services / Travel 150.00 Idaho Falls ID 10/30/2024 21969 TV 25-044 BUCK, KYLEE D Out of District Travel 150.50 Idaho Falls ID 10/30/2024 4340 25883 Business Professionals of America BPA Club - Services / Travel 700.00 Westerville OH 10/30/2024 21970 20787 CAG INC Vehicle Replacement - Vehicles 408.00 Idaho Falls ID 10/30/2024 21971 TV 25-060 Campbell, Phillip Joseph D93 News - Services / Travel 565.90 Idaho Falls ID 10/30/2024 21972 Miles 8/22-10/25/24 Carlson, Gregory Lynn Services / Travel 13.40 Lewisville ID 10/30/2024 21973 614208 Central Restaurant Products Supplies 202.82 Indianapolis IN 10/30/2024 47994 0011691351 Champion Teamwear Cheer - Supplies 55.04 St. Louis MO 10/30/2024 21974 4841268 City of Idaho Falls - Utilities Water, Sewer, Garbage Falls Valley 128.88 Idaho Falls ID 10/30/2024 21974 4854770 City of Idaho Falls - Utilities Water, Sewer, Garbage Campbell Gym 129.15 Idaho Falls ID 10/30/2024 21974 4855976 City of Idaho Falls - Utilities Water, Sewer, Garbage Falls Valley 209.60 Idaho Falls ID 10/30/2024 21974 4854770 City of Idaho Falls - Utilities Electricity Campbell Gym 236.64 Idaho Falls ID 10/30/2024 21974 4855976 City of Idaho Falls - Utilities Electricity Falls Valley 4,383.96 Idaho Falls ID 10/30/2024 21975 CW28444 Complete Office Care L.L.C.Class - Supplies 179.00 Idaho Falls ID 10/30/2024 21976 IN-324164-24 Conrad & Bischoff, Inc.Non bus fuel NR 3,133.32 Denver CO 10/30/2024 21976 IN-324164-24 Conrad & Bischoff, Inc.Transportation Bus Fuel 50 20,097.89 Denver CO 10/30/2024 21977 IDN-00013404 Core Technologies LLC Plant Facility - Technology / Software 96.00 Bozeman MT 10/30/2024 21977 IDN-00013404 Core Technologies LLC Plant Facility - Technology / Software 251.13 Bozeman MT 10/30/2024 21977 IDN-00013404 Core Technologies LLC Plant Facility - Technology / Software 1,168.86 Bozeman MT 10/30/2024 21978 TV 25-061 Cress, Brigett S SPED - Services / Travel 301.00 Ammon ID 10/30/2024 21979 NAIN-081403 Crisis Prevention Institute SPED - Supplies 200.00 Chicago IL 10/30/2024 21980 CM0023329 D&S Electrical Supply Co Electrical Grounds - Supplies (307.36)Pocatello ID 10/30/2024 21980 0396941-01 D&S Electrical Supply Co Electrical Grounds - Supplies 45.00 Pocatello ID 10/30/2024 21980 0397096-01 D&S Electrical Supply Co Electrical Grounds - Supplies 90.00 Pocatello ID 10/30/2024 21980 0397624-01 D&S Electrical Supply Co Electrical Student Bldg - Supplies 229.50 Pocatello ID 10/30/2024 21980 0397319-01 D&S Electrical Supply Co Electrical Grounds - Supplies 545.46 Pocatello ID 10/30/2024 4341 25-000 STATE SOCCER Dabell, Trent R Admin Discretionary - Services / Travel 288.00 Idaho Falls ID 10/30/2024 21981 TV 25-059 Dahlke, Justin B State PD - Services/Travel 238.00 Idaho Falls ID 10/30/2024 21982 TV 25-044 Daniels, Jennifer P.Out of District Travel 150.50 Idaho Falls ID 10/30/2024 47995 PerDiemStateSTUCO Davis, Kathryn Michelle STUCO - Services / Travel 51.00 Ammon ID 10/30/2024 47995 PerDiemStateSTUCO Davis, Kathryn Michelle STUCO - Services / Travel 68.00 Ammon ID 10/30/2024 21983 Winco 10/22/24 Dawson, Brenda Kay Class - Supplies 34.00 Idaho Falls ID 10/30/2024 21984 AR12130330 DEX Imaging LLC GATE - Services / Travel 3.00 Clearwater FL 10/30/2024 21984 AR12178214 DEX Imaging LLC Class - Services / Travel 6.00 Clearwater FL 10/30/2024 21984 AR12130331 DEX Imaging LLC Class - Supplies 31.48 Clearwater FL 10/30/2024 21984 AR12200102 DEX Imaging LLC Non Reimbursable Transporation Supplies 38.51 Clearwater FL 10/30/2024 21984 AR12167362 DEX Imaging LLC Non Reimbursable Transporation Supplies 52.74 Clearwater FL 10/30/2024 21984 AR12130330 DEX Imaging LLC GATE - Services / Travel 95.02 Clearwater FL 10/30/2024 21984 AR1217365 DEX Imaging LLC Class - Supplies 120.08 Clearwater FL 10/30/2024 21984 AR12170710 DEX Imaging LLC Class - Supplies 179.86 Clearwater FL 10/30/2024 21984 AR12193534 DEX Imaging LLC Admin - Supplies 181.26 Clearwater FL 10/30/2024 21984 AR12184628 DEX Imaging LLC Class - Supplies 197.46 Clearwater FL 10/30/2024 21984 AR12178214 DEX Imaging LLC Plant Facility - Services 252.89 Clearwater FL 10/30/2024 21984 AR12178214 DEX Imaging LLC Class - Supplies 459.25 Clearwater FL 10/30/2024 21984 AR12130331 DEX Imaging LLC Class - Services / Travel 691.05 Clearwater FL 10/30/2024 21985 141440786CR DFA Dairy Brands - Meadowgold Dairy Groceries (65.48)Pasadena CA 10/30/2024 21985 141440726 DFA Dairy Brands - Meadowgold Dairy Groceries 64.39 Pasadena CA 10/30/2024 21985 141441479 DFA Dairy Brands - Meadowgold Dairy Groceries 130.84 Pasadena CA 10/30/2024 21985 141441483 DFA Dairy Brands - Meadowgold Dairy Groceries 152.62 Pasadena CA 10/30/2024 21985 141441764 DFA Dairy Brands - Meadowgold Dairy Groceries 152.62 Pasadena CA 10/30/2024 21985 141441823 DFA Dairy Brands - Meadowgold Dairy Groceries 152.75 Pasadena CA 10/30/2024 21985 140489725 DFA Dairy Brands - Meadowgold Dairy Groceries 174.28 Pasadena CA 10/30/2024 21985 140489729 DFA Dairy Brands - Meadowgold Dairy Groceries 174.41 Pasadena CA 10/30/2024 21985 141441820 DFA Dairy Brands - Meadowgold Dairy Groceries 174.41 Pasadena CA 10/30/2024 21985 141441822 DFA Dairy Brands - Meadowgold Dairy Groceries 174.53 Pasadena CA 10/30/2024 21985 141441482 DFA Dairy Brands - Meadowgold Dairy Groceries 176.91 Pasadena CA 10/30/2024 21985 141441762 DFA Dairy Brands - Meadowgold Dairy Groceries 196.07 Pasadena CA 10/30/2024 21985 140489589 DFA Dairy Brands - Meadowgold Dairy Groceries 196.19 Pasadena CA 10/30/2024 21985 141441765 DFA Dairy Brands - Meadowgold Dairy Groceries 196.19 Pasadena CA 10/30/2024 21985 141441712 DFA Dairy Brands - Meadowgold Dairy Groceries 211.85 Pasadena CA 10/30/2024 21985 140489730 DFA Dairy Brands - Meadowgold Dairy Groceries 217.98 Pasadena CA 10/30/2024 21985 140489731 DFA Dairy Brands - Meadowgold Dairy Groceries 239.76 Pasadena CA 10/30/2024 21985 141441821 DFA Dairy Brands - Meadowgold Dairy Groceries 239.76 Pasadena CA 10/30/2024 21985 141441757 DFA Dairy Brands - Meadowgold Dairy Groceries 240.01 Pasadena CA 10/30/2024 21985 141441713 DFA Dairy Brands - Meadowgold Dairy Groceries 261.55 Pasadena CA 10/30/2024 21985 141441476 DFA Dairy Brands - Meadowgold Dairy Groceries 261.67 Pasadena CA 10/30/2024 21985 141441758 DFA Dairy Brands - Meadowgold Dairy Groceries 261.67 Pasadena CA 10/30/2024 21985 141441761 DFA Dairy Brands - Meadowgold Dairy Groceries 261.67 Pasadena CA 10/30/2024 21985 141441817 DFA Dairy Brands - Meadowgold Dairy Groceries 261.67 Pasadena CA 10/30/2024 21985 140489586 DFA Dairy Brands - Meadowgold Dairy Groceries 261.80 Pasadena CA 10/30/2024 21985 141441759 DFA Dairy Brands - Meadowgold Dairy Groceries 264.80 Pasadena CA 10/30/2024 21985 140489733 DFA Dairy Brands - Meadowgold Dairy Groceries 264.92 Pasadena CA 10/30/2024 21985 141441766 DFA Dairy Brands - Meadowgold Dairy Groceries 283.33 Pasadena CA 10/30/2024 21985 141441818 DFA Dairy Brands - Meadowgold Dairy Groceries 283.71 Pasadena CA 10/30/2024 21985 141441426 DFA Dairy Brands - Meadowgold Dairy Groceries 305.12 Pasadena CA 10/30/2024 21985 140489585 DFA Dairy Brands - Meadowgold Dairy Groceries 305.24 Pasadena CA 10/30/2024 21985 140489587 DFA Dairy Brands - Meadowgold Dairy Groceries 305.24 Pasadena CA 10/30/2024 21985 141441484 DFA Dairy Brands - Meadowgold Dairy Groceries 305.24 Pasadena CA 10/30/2024 21985 141441760 DFA Dairy Brands - Meadowgold Dairy Groceries 305.24 Pasadena CA 10/30/2024 21985 141441819 DFA Dairy Brands - Meadowgold Dairy Groceries 305.24 Pasadena CA 10/30/2024 21985 141440440 DFA Dairy Brands - Meadowgold Dairy Groceries 321.71 Pasadena CA 10/30/2024 21985 140489732 DFA Dairy Brands - Meadowgold Dairy Groceries 370.47 Pasadena CA 10/30/2024 21985 141441477 DFA Dairy Brands - Meadowgold Dairy Groceries 370.60 Pasadena CA 10/30/2024 21985 141441478 DFA Dairy Brands - Meadowgold Dairy Groceries 370.72 Pasadena CA 10/30/2024 21985 140489588 DFA Dairy Brands - Meadowgold Dairy Groceries 392.26 Pasadena CA 10/30/2024 21985 141441714 DFA Dairy Brands - Meadowgold Dairy Groceries 392.38 Pasadena CA 10/30/2024 21985 141441711 DFA Dairy Brands - Meadowgold Dairy Groceries 392.63 Pasadena CA 10/30/2024 21985 140489581 DFA Dairy Brands - Meadowgold Dairy Groceries 450.89 Pasadena CA 10/30/2024 21985 140489583 DFA Dairy Brands - Meadowgold Dairy Groceries 457.86 Pasadena CA 10/30/2024 21985 140489727 DFA Dairy Brands - Meadowgold Dairy Groceries 457.86 Pasadena CA 10/30/2024 21986 14778038 Dillon Toyota-Lift Purchased Services - Other 89.00 Eagle ID 10/30/2024 21986 14777623 Dillon Toyota-Lift Purchased Services - Other 99.00 Eagle ID 10/30/2024 21987 24061 East Idaho Falls Rotary Club Superintendent - Services / Travel 250.00 Idaho Falls ID 10/30/2024 21988 S5848826.001 Electrical Wholesale Sup Electrical Grounds - Supplies 212.96 Idaho Falls ID 10/30/2024 21988 S5809215.001 Electrical Wholesale Sup Lighting FY24 - Supplies 19,892.87 Idaho Falls ID 10/30/2024 21989 TV 25-013 Ellis, Tiffanie Nicole Admin Discretionary - Services / Travel 220.00 Rigby ID 10/30/2024 21990 1070809 Falls Plumbing & Supply HVAC Student Bldg - Supplies (337.00)Idaho Falls ID 10/30/2024 21990 1072978 Falls Plumbing & Supply Plumbing Student Bldg - Supplies 2.32 Idaho Falls ID 10/30/2024 21990 1072072 Falls Plumbing & Supply HVAC Student Bldg - Supplies 5.85 Idaho Falls ID 10/30/2024 21990 1071942 Falls Plumbing & Supply HVAC Student Bldg - Supplies 15.35 Idaho Falls ID 10/30/2024 21990 1072397 Falls Plumbing & Supply Supplies 42.16 Idaho Falls ID 10/30/2024 21990 1070524 Falls Plumbing & Supply HVAC NON Student Bldg - Supplies 67.66 Idaho Falls ID 10/30/2024 21990 1070810 Falls Plumbing & Supply Sprinkler Repairs - Supplies 98.80 Idaho Falls ID 10/30/2024 21990 1072581 Falls Plumbing & Supply Plumbing Student Bldg - Supplies 169.51 Idaho Falls ID 10/30/2024 21990 1072059 Falls Plumbing & Supply Plumbing Student Bldg - Supplies 406.47 Idaho Falls ID 10/30/2024 21991 3091423 Ferguson Enterprises #3007 Plumbing Student Bldg - Supplies 22.77 Dallas TX 10/30/2024 21991 3112855 Ferguson Enterprises #3007 Plumbing Student Bldg - Supplies 28.87 Dallas TX 10/30/2024 21991 3105536 Ferguson Enterprises #3007 Plumbing Student Bldg - Supplies 36.45 Dallas TX 10/30/2024 21991 3108465 Ferguson Enterprises #3007 Plumbing Student Bldg - Supplies 42.00 Dallas TX 10/30/2024 21991 3099672 Ferguson Enterprises #3007 Plumbing Student Bldg - Supplies 44.75 Dallas TX 10/30/2024 21991 3102392 Ferguson Enterprises #3007 Plumbing Student Bldg - Supplies 134.64 Dallas TX 10/30/2024 21991 3079880 Ferguson Enterprises #3007 Supplies 191.27 Dallas TX 10/30/2024 21991 3086348 Ferguson Enterprises #3007 Plumbing Student Bldg - Supplies 258.94 Dallas TX 10/30/2024 21991 3065845 Ferguson Enterprises #3007 Plumbing Student Bldg - Supplies 273.36 Dallas TX 10/30/2024 21991 3072129 Ferguson Enterprises #3007 Plumbing Student Bldg - Supplies 598.75 Dallas TX 10/30/2024 21991 3058355 Ferguson Enterprises #3007 Filters Student Bldg - Supplies 3,445.00 Dallas TX 10/30/2024 21992 12237 First Street Plumbing Plumbing Student Bldg - Supplies 5.95 Idaho Falls ID 10/30/2024 21992 12238 First Street Plumbing Plumbing Student Bldg - Supplies 7.50 Idaho Falls ID 10/30/2024 21992 12236 First Street Plumbing Plumbing Student Bldg - Supplies 89.70 Idaho Falls ID 10/30/2024 21993 41009 First Street Welding Grounds - Supplies 812.47 Idaho Falls ID 10/30/2024 21994 153252010319 Franz Family Bakeries Groceries 882.80 Portland OR 10/30/2024 21994 153252010252 Franz Family Bakeries Groceries 1,182.01 Portland OR 10/30/2024 21995 4978 Freeman's Forms & Supplies Inc.Business Office - Supplies 114.45 Idaho Falls ID 10/30/2024 21996 1385165CR Gold Star Foods Groceries (194.60)Dallas TX 10/30/2024 21996 3316117 Gold Star Foods USDA Commodity Freight 1,174.50 Dallas TX 10/30/2024 21996 3303301 Gold Star Foods Groceries 2,208.25 Dallas TX 10/30/2024 21996 3316118 Gold Star Foods USDA Commodity Processing 5,057.34 Dallas TX 10/30/2024 21997 TV 25-044 Gomez, Mikeyla Josefina Out of District Travel 150.50 Idaho Falls ID 10/30/2024 47996 PerDiemStateXC Gordon, Hayley Athletics - Services / Travel 102.00 Ammon ID 10/30/2024 21998 02052202 Grasmick Produce Co. Inc.FFVP Non-Domestic Food 121.50 Boise ID 10/30/2024 21998 02052202 Grasmick Produce Co. Inc.FFVP Non-Domestic Food 141.75 Boise ID 10/30/2024 21998 02052202 Grasmick Produce Co. Inc.FFVP Non-Domestic Food 162.00 Boise ID 10/30/2024 21998 02052202 Grasmick Produce Co. Inc.FFVP Non-Domestic Food 162.00 Boise ID 10/30/2024 21998 02052202 Grasmick Produce Co. Inc.FFVP Non-Domestic Food 182.25 Boise ID 10/30/2024 21998 02052202 Grasmick Produce Co. Inc.FFVP Non-Domestic Food 202.50 Boise ID 10/30/2024 21998 02053297 Grasmick Produce Co. Inc.Non-Domestic Food 248.95 Boise ID 10/30/2024 21998 02050809 Grasmick Produce Co. Inc.Non-Domestic Food 454.80 Boise ID 10/30/2024 21998 02052202 Grasmick Produce Co. Inc.Groceries 492.13 Boise ID 10/30/2024 21998 02052202 Grasmick Produce Co. Inc.Groceries 586.00 Boise ID 10/30/2024 21998 02052202 Grasmick Produce Co. Inc.Groceries 655.11 Boise ID 10/30/2024 21998 02052202 Grasmick Produce Co. Inc.Groceries 655.13 Boise ID 10/30/2024 21998 02053297 Grasmick Produce Co. Inc.Groceries 718.76 Boise ID 10/30/2024 21998 02050809 Grasmick Produce Co. Inc.Groceries 722.47 Boise ID 10/30/2024 21998 02052202 Grasmick Produce Co. Inc.Groceries 764.50 Boise ID 10/30/2024 21998 02052202 Grasmick Produce Co. Inc.Groceries 777.88 Boise ID 10/30/2024 21998 02054564 Grasmick Produce Co. Inc.Groceries 1,037.16 Boise ID 10/30/2024 21998 02054564 Grasmick Produce Co. Inc.Groceries 1,253.44 Boise ID 10/30/2024 21998 02054564 Grasmick Produce Co. Inc.Groceries 1,422.13 Boise ID 10/30/2024 21998 02054564 Grasmick Produce Co. Inc.Groceries 1,441.28 Boise ID 10/30/2024 21998 02054564 Grasmick Produce Co. Inc.Groceries 1,571.66 Boise ID 10/30/2024 21998 02054564 Grasmick Produce Co. Inc.Groceries 1,581.23 Boise ID 10/30/2024 21999 37654745 Greatamerica Financial Services GATE - Services / Travel 139.00 Cedar Rapids IA 10/30/2024 22000 5669489 Gustave A. Larson Company HVAC Student Bldg - Supplies 7.85 Minneapolis MN 10/30/2024 22001 SR000071742 Harris Mountain West, LLC HVAC Student Bldg - Services / Travel 280.00 Pasadena CA 10/30/2024 22002 TV 25-057 Hobbs, Aubrey Ann Admin Discretionary - Services / Travel 238.00 Rexburg ID 10/30/2024 22003 Miles 10/1-10/23/24 Hobson, Travis Ricks Athletics Discretionary - Services / Travel 1,236.82 Idaho Falls ID 10/30/2024 22004 TV 25-044 Hoffer, Amie Ann Out of District Travel 378.30 Idaho Falls ID 10/30/2024 22005 28519 Holiday Motor Coach LLC Transportation - Contracted 800.00 Idaho Falls ID 10/30/2024 22005 28589 Holiday Motor Coach LLC Transportation - Contracted 800.00 Idaho Falls ID 10/30/2024 22006 6372316 Home Depot Mason/Carpentry Student Bldg - Supplies (13.76)Louisville KY 10/30/2024 22006 6344462 Home Depot Mason/Carpentry Student Bldg - Supplies 3.27 Louisville KY 10/30/2024 22006 6372317 Home Depot Mason/Carpentry Student Bldg - Supplies 12.98 Louisville KY 10/30/2024 22006 9017719 Home Depot Sup & PS Student Bldg - Supplies 13.44 Louisville KY 10/30/2024 22006 6016867 Home Depot Mason/Carpentry Student Bldg - Supplies 13.76 Louisville KY 10/30/2024 22006 5344185 Home Depot Electrical Student Bldg - Supplies 16.94 Louisville KY 10/30/2024 22006 5036358 Home Depot Mason/Carpentry Student Bldg - Supplies 17.25 Louisville KY 10/30/2024 22006 9017691 Home Depot Concrete - Supplies 19.32 Louisville KY 10/30/2024 22006 9536474 Home Depot Pine Basin - General - Supplies 26.38 Louisville KY 10/30/2024 22006 9372346 Home Depot Tools & Equip - Supplies 35.97 Louisville KY 10/30/2024 22006 9372346 Home Depot HVAC Student Bldg - Supplies 55.98 Louisville KY 10/30/2024 22006 9535297 Home Depot Electrical Student Bldg - Supplies 69.94 Louisville KY 10/30/2024 22006 4510919 Home Depot Electrical Student Bldg - Supplies 72.92 Louisville KY 10/30/2024 22006 5020540 Home Depot Concrete - Supplies 82.90 Louisville KY 10/30/2024 4342 091024 Hopkin, Jaren Michael Ballroom Club - Supplies 400.00 Idaho Falls ID 10/30/2024 22007 93302-1 Idaho Digital Learning Academy Advanced Opp/Dual Credit - Services / Travel 420.00 Boise ID 10/30/2024 22008 251011 Idaho School for the Deaf & Blind SPED - Supplies 300.00 Gooding ID 10/30/2024 22009 228412 Idaho Traffic Safety PF Supplies 245.00 Idaho Falls ID 10/30/2024 22010 Phil Campbell 24-25 IDSPRA D93 News - Services / Travel 75.00 Pocatello ID 10/30/2024 22011 INNO-010742 Innoseal Systems Inc Supplies- Cleaning/Janitorial Supplies 74.00 Atlanta GA 10/30/2024 22012 4565 Institutional Compliance Solutions State PD - Services/Travel 1,350.00 Chattanooga TN 10/30/2024 22012 4566 Institutional Compliance Solutions State PD - Services/Travel 1,358.00 Chattanooga TN 10/30/2024 22013 4264653 Intermountain Lock And Security Supply Crashbars/Closers Student Bldg - Supplies 250.08 Salt Lake City UT 10/30/2024 22014 Miles 10/15-10/24/24 Jackson, Cody G Class - Services / Travel 304.18 Iona ID 10/30/2024 22015 TV 25-059 Jackson, Nancy Jo State PD - Services/Travel 238.00 Ammon ID 10/30/2024 22016 4083426 Johnstone Supply HVAC Student Bldg - Supplies 14.73 Salt Lake City UT 10/30/2024 22017 1011205258-001 L & W Supply Corporation Shelving/Ceiling Student Bldg - Supplies 280.32 Chicago IL 10/30/2024 22018 213036 Laser Xpress Plant Facility - Services 21.00 Pocatello ID 10/30/2024 22018 213909 Laser Xpress Plant Facility - Services 21.00 Pocatello ID 10/30/2024 22019 161467-00 Lightspeed Technologies Plant Facility - Technology / Software 51.00 Tualatin OR 10/30/2024 22019 161467-00 Lightspeed Technologies Plant Facility - Technology / Software 176.00 Tualatin OR 10/30/2024 22019 161467-00 Lightspeed Technologies Plant Facility - Technology / Software 1,511.00 Tualatin OR 10/30/2024 22020 TV 25-060 Lords, Jason Instruction Director - Services / Travel 552.50 Idaho Falls ID 10/30/2024 22021 TV 25-056 Lords, Zachary S SPED - Services / Travel 150.50 Ammon ID 10/30/2024 47997 PerDiemStateXC Manby, Jonathan Robert Athletics - Services / Travel 102.00 Idaho Falls ID 10/30/2024 22022 134694788001 McGraw Hill LLC Curriculum Secondary - Supplies 139.32 Chicago IL 10/30/2024 47998 PerDiemXC&STUCO Mills, Tyler J Athletics - Services / Travel 51.00 Idaho Falls ID 10/30/2024 47998 PerDiemXC&STUCO Mills, Tyler J Athletics - Services / Travel 100.00 Idaho Falls ID 10/30/2024 47998 PerDiemXC&STUCO Mills, Tyler J Athletics - Services / Travel 204.00 Idaho Falls ID 10/30/2024 22023 TV 25-059 Mills, Tyler J State PD - Services/Travel 238.00 Idaho Falls ID 10/30/2024 22024 3790 Mustang Transportation, LLC Transportation - Contracted 500.00 Idaho Falls ID 10/30/2024 22024 3792 Mustang Transportation, LLC Transportation - Contracted 650.00 Idaho Falls ID 10/30/2024 22024 2816 Mustang Transportation, LLC Transportation - Contracted 700.00 Idaho Falls ID 10/30/2024 22025 353043 Network Interpreting Service Inc SPED - Services / Travel 1,687.50 Twin Falls ID 10/30/2024 22025 353168 Network Interpreting Service Inc SPED - Services / Travel 1,912.50 Twin Falls ID 10/30/2024 22026 8935437CR Nicholas & Company Groceries (228.20)Salt Lake City UT 10/30/2024 22026 8943311CR Nicholas & Company Groceries (37.71)Salt Lake City UT 10/30/2024 22026 8935437 Nicholas & Company Non-Domestic Food 33.02 Salt Lake City UT 10/30/2024 22026 8943311 Nicholas & Company Supplies- Cleaning/Janitorial Supplies 499.00 Salt Lake City UT 10/30/2024 22026 8935437 Nicholas & Company Supplies- Cleaning/Janitorial Supplies 1,169.05 Salt Lake City UT 10/30/2024 22026 8943311 Nicholas & Company Groceries 9,076.52 Salt Lake City UT 10/30/2024 22026 8951133 Nicholas & Company Groceries 9,319.54 Salt Lake City UT 10/30/2024 22026 8935437 Nicholas & Company Groceries 13,033.63 Salt Lake City UT 10/30/2024 4343 40779 NRD ENT.STUCO - Supplies 1,525.00 Idaho Falls ID 10/30/2024 4344 4199500630 Old Faithful Beverage Co.Class Discretionary - Supplies 522.82 Idaho Falls ID 10/30/2024 22027 TV 25-044 Olsen, Lynda Marie Out of District Travel 150.50 Idaho Falls ID 10/30/2024 0 V762653 PacificSource Medical Insurance - Employer share (944.45)Seattle WA 10/30/2024 0 V762653 PacificSource Medical Insurance - Employee Share (65.00)Seattle WA 10/30/2024 0 V186629 PacificSource Medical Insurance - Employer share 944.45 Seattle WA 10/30/2024 0 V186629 PacificSource Medical Insurance - Employee Share 1,143.00 Seattle WA 10/30/2024 0 V413494 PacificSource Medical Insurance - Employer share 11,266.68 Seattle WA 10/30/2024 0 V411204 PacificSource Medical Insurance - Employee Share 167,709.12 Seattle WA 10/30/2024 0 V411204 PacificSource Medical Insurance - Employer share 831,183.35 Seattle WA 10/30/2024 22028 TV 25-057 Pack, Anna N Title 1 Out of District Travel 238.00 Idaho Falls ID 10/30/2024 21953 Lunch Refund 10/24 Parent Returnable Deposits 44.00 Idaho Falls ID 10/30/2024 21952 Miles 10/15-10/25/24 Parent Title 1 Homeless Purchased Services 50.40 Rigby ID 10/30/2024 21954 Miles 10/21-10/25/24 Parent Title 1 Homeless Purchased Services 56.80 Shelley ID 10/30/2024 21951 Lunch Refund 10/24 Parent Returnable Deposits 64.50 Idaho Falls ID 10/30/2024 21950 Miles 10/15-10/25/24 Parent Title 1 Homeless Purchased Services 76.80 Idaho Falls ID 10/30/2024 22029 2103735682 Parts Town, LLC Supplies 30.74 Chicago IL 10/30/2024 22029 2103707946 Parts Town, LLC Supplies 144.83 Chicago IL 10/30/2024 22030 0071-9694 10/24 Pitney Bowes Purchase Power Business Office - - Services / Travel 3,006.25 Boston MA 10/30/2024 22031 TV 25-044 Plain, Heather Out of District Travel 150.50 Idaho Falls ID 10/30/2024 22032 5P39095 Platt Electric Supply Electrical Student Bldg - Supplies 31.56 Boston MA 10/30/2024 22032 5P36918 Platt Electric Supply Electrical Student Bldg - Supplies 41.43 Boston MA 10/30/2024 22032 5P34668 Platt Electric Supply Electrical Student Bldg - Supplies 51.43 Boston MA 10/30/2024 22032 5P07156 Platt Electric Supply Electrical Student Bldg - Supplies 148.44 Boston MA 10/30/2024 22033 571453 Post Register Board - Services / Travel 144.20 Idaho Falls ID 10/30/2024 22034 24-0619966-037 Purcell Tire and Service Center Transportation Property Services 1,406.06 Logan UT 10/30/2024 22035 9 Razor's Edge Boxing Club Inc School Wide - Supplies 90.00 Idaho Falls ID 10/30/2024 22036 24-2234 Rhodehouse Construction HVAC NON Student Bldg - Supplies 105.80 Rigby ID 10/30/2024 22037 652871460018 - 11/24 Rocky Mountain Power Electricity BOES 152.23 Portland OR 10/30/2024 22037 652871460018 - 11/24 Rocky Mountain Power Electricity Special Services 184.73 Portland OR 10/30/2024 22037 652871460018 - 11/24 Rocky Mountain Power Electricity Bus Shop 427.43 Portland OR 10/30/2024 22037 652871460018 - 11/24 Rocky Mountain Power Electricity District Office 723.40 Portland OR 10/30/2024 22037 652871460018 - 11/24 Rocky Mountain Power Electricity LHS 732.15 Portland OR 10/30/2024 22037 652871460018 - 11/24 Rocky Mountain Power Electricity BOHS 782.69 Portland OR 10/30/2024 22037 652871460018 - 11/24 Rocky Mountain Power Electricity Support Services 1,846.31 Portland OR 10/30/2024 22037 652871460018 - 11/24 Rocky Mountain Power Electricity Fairview 1,874.24 Portland OR 10/30/2024 22037 652871460018 - 11/24 Rocky Mountain Power Electricity Ucon 2,083.29 Portland OR 10/30/2024 22037 652871460018 - 11/24 Rocky Mountain Power Electricity Ammon 2,178.45 Portland OR 10/30/2024 22037 652871460018 - 11/24 Rocky Mountain Power Electricity TCHS 2,406.38 Portland OR 10/30/2024 22037 652871460018 - 11/24 Rocky Mountain Power Electricity Mountain Valley 2,571.82 Portland OR 10/30/2024 22037 652871460018 - 11/24 Rocky Mountain Power Electricity Iona 2,620.55 Portland OR 10/30/2024 22037 652871460018 - 11/24 Rocky Mountain Power Electricity Hillview 2,719.97 Portland OR 10/30/2024 22037 652871460018 - 11/24 Rocky Mountain Power Electricity Tiebreaker 2,888.74 Portland OR 10/30/2024 22037 652871460018 - 11/24 Rocky Mountain Power Electricity Summit Hills 2,988.99 Portland OR 10/30/2024 22037 652871460018 - 11/24 Rocky Mountain Power Electricity Discovery 3,227.79 Portland OR 10/30/2024 22037 652871460018 - 11/24 Rocky Mountain Power Electricity Technology 3,267.54 Portland OR 10/30/2024 22037 652871460018 - 11/24 Rocky Mountain Power Electricity Woodland Hills 3,273.81 Portland OR 10/30/2024 22037 652871460018 - 11/24 Rocky Mountain Power Electricity Rimrock 3,492.43 Portland OR 10/30/2024 22037 652871460018 - 11/24 Rocky Mountain Power Electricity Cloverdale 3,614.78 Portland OR 10/30/2024 22037 652871460018 - 11/24 Rocky Mountain Power Electricity Bridgewater 3,650.24 Portland OR 10/30/2024 22037 652871460018 - 11/24 Rocky Mountain Power Electricity RMMS 3,940.17 Portland OR 10/30/2024 22037 652871460018 - 11/24 Rocky Mountain Power Electricity SMS 6,119.79 Portland OR 10/30/2024 22037 652871460018 - 11/24 Rocky Mountain Power Electricity BCMS 6,770.12 Portland OR 10/30/2024 22037 652871460018 - 11/24 Rocky Mountain Power Electricity HHS 11,366.32 Portland OR 10/30/2024 22037 652871460018 - 11/24 Rocky Mountain Power Electricity BHS 13,661.84 Portland OR 10/30/2024 22037 652871460018 - 11/24 Rocky Mountain Power Electricity TRHS 18,492.59 Portland OR 10/30/2024 22038 TV 25-056 Rusch, Christopher A SPED - Services / Travel 150.50 Idaho Falls ID 10/30/2024 22039 3039218080 Rush Truck Centers Transportation Shop Materials & Parts 85 163.50 Decatur AL 10/30/2024 22039 3039251828 Rush Truck Centers Transportation Shop Materials & Parts 85 284.70 Decatur AL 10/30/2024 22039 3039132454 Rush Truck Centers Transportation Shop Materials & Parts 85 630.00 Decatur AL 10/30/2024 22040 Miles 9/25 -10/29/24 Ryan, Justin Scott IT Instruction Related - Services / Travel 172.53 Rigby ID 10/30/2024 22041 Miles 10/18-10/24/24 Schultz, Brian Jay Class - Services / Travel 96.48 Idaho Falls ID 10/30/2024 22042 32075924 Shamrock Foods Company Groceries 534.75 Seattle WA 10/30/2024 22043 3289 Simmons Sports & Services LLC Wind Energy Grounds - Services / Travel 32,400.00 Idaho Falls ID 10/30/2024 22044 146955433-001 SiteOne Landscape Supply, LLC Sprinkler Repairs - Supplies 25.58 Idaho Falls ID 10/30/2024 22045 6013993459 Staples Buisness Advantage Class - Supplies 82.60 Dallas TX 10/30/2024 22045 6014827969 Staples Buisness Advantage Supplies 131.68 Dallas TX 10/30/2024 22045 V212230 Staples Buisness Advantage Class - Supplies 405.87 Dallas TX 10/30/2024 22046 250159017-00 Tacoma Screw Products Inc Sprinkler Repairs - Supplies (15.77)Tacoma WA 10/30/2024 22046 250158697-00 Tacoma Screw Products Inc Sup & PS Student Bldg - Supplies 10.51 Tacoma WA 10/30/2024 22046 250158640-00 Tacoma Screw Products Inc Sprinkler Repairs - Supplies 11.57 Tacoma WA 10/30/2024 22046 250158984-00 Tacoma Screw Products Inc Sprinkler Repairs - Supplies 15.77 Tacoma WA 10/30/2024 22047 BW10.24 The Childrens Adventure Center Medicaid Purchased Services Bridgewater 230.98 Idaho Falls ID 10/30/2024 22047 BW10.17 The Childrens Adventure Center Medicaid Purchased Services Bridgewater 335.17 Idaho Falls ID 10/30/2024 22047 IO10.17 The Childrens Adventure Center Medicaid Purchased Services Iona 378.49 Idaho Falls ID 10/30/2024 22047 UC10.24 The Childrens Adventure Center Medicaid Purchased Services Ucon 422.37 Idaho Falls ID 10/30/2024 22047 BC10.24 The Childrens Adventure Center Medicaid Purchased Services BCMS 502.45 Idaho Falls ID 10/30/2024 22047 Hill10.24 The Childrens Adventure Center Medicaid Purchased Services Hillview 554.07 Idaho Falls ID 10/30/2024 22047 BC10.4 The Childrens Adventure Center Medicaid Purchased Services BCMS 642.73 Idaho Falls ID 10/30/2024 22047 BC10.17 The Childrens Adventure Center Medicaid Purchased Services BCMS 645.87 Idaho Falls ID 10/30/2024 22047 BC10.10 The Childrens Adventure Center Medicaid Purchased Services BCMS 647.12 Idaho Falls ID 10/30/2024 22047 TR10.24 The Childrens Adventure Center Medicaid Purchased Services TRHS 958.58 Idaho Falls ID 10/30/2024 22047 TR10.17 The Childrens Adventure Center Medicaid Purchased Services TRHS 1,211.63 Idaho Falls ID 10/30/2024 22048 Miles 9/23-10/15/24 Vazquez, Debbie Lee Travel 103.59 Idaho Falls ID 10/30/2024 47999 PerDiemSTUCO Wade, Amanda Taylor Athletics - Services / Travel 51.00 Idaho Falls ID 10/30/2024 47999 PerDiemSTUCO Wade, Amanda Taylor STUCO - Services / Travel 68.00 Idaho Falls ID 10/30/2024 48000 PerDiemStateXC Webb, Jeffrey Mark Athletics - Services / Travel (102.00)Idaho Falls ID 10/30/2024 48000 PerDiemStateXC Webb, Jeffrey Mark Athletics - Services / Travel 102.00 Idaho Falls ID 10/30/2024 22049 5031797529 Wells Fargo Vendor Financial Leasing Grounds Student Bldg - Services / Travel 523.52 Los Angeles CA 10/30/2024 22049 5031797529 Wells Fargo Vendor Financial Leasing Concrete - Services / Travel 523.53 Los Angeles CA 10/30/2024 22049 5031797529 Wells Fargo Vendor Financial Leasing Services / Travel 523.53 Los Angeles CA 10/30/2024 22050 1584 Williamsburg Learning Online School Comp BOHS - Technology / Software 25,925.00 Saint George UT 10/30/2024 22051 2024-10836 Wyebot, Inc.IT Admin - Technology / Software 50.00 Marlborough MA 10/30/2024 22051 2024-10836 Wyebot, Inc.IT Admin - Technology / Software 6,082.21 Marlborough MA 10/30/2024 22052 B70119 Yost Office Systems Plant Facility - Supplies 10.50 Idaho Falls ID 10/30/2024 22052 B69922 Yost Office Systems Class - Supplies 41.84 Idaho Falls ID 10/30/2024 22052 B69918 Yost Office Systems Class - Supplies 47.82 Idaho Falls ID 10/30/2024 22052 B69916 Yost Office Systems Class - Supplies 53.70 Idaho Falls ID 10/30/2024 22052 B69910 Yost Office Systems Warehouse - Supplies 82.28 Idaho Falls ID 10/30/2024 22052 B69921 Yost Office Systems Class - Supplies 97.01 Idaho Falls ID 10/30/2024 22052 B69923 Yost Office Systems Business Office - Supplies 145.68 Idaho Falls ID 10/30/2024 22052 B69915 Yost Office Systems Class - Supplies 151.51 Idaho Falls ID 10/30/2024 22052 B69919 Yost Office Systems Commodities 159.86 Idaho Falls ID 10/30/2024 22052 B69920 Yost Office Systems Title I Supplies 165.82 Idaho Falls ID 10/30/2024 22052 B69917 Yost Office Systems Class - Supplies 211.42 Idaho Falls ID 10/30/2024 22052 B69912 Yost Office Systems Class - Supplies 215.79 Idaho Falls ID 10/30/2024 22052 B69914 Yost Office Systems Class - Supplies 336.41 Idaho Falls ID 10/30/2024 22052 B69715 Yost Office Systems Plant Facility - Services 384.00 Idaho Falls ID 10/30/2024 22052 B69913 Yost Office Systems Class - Supplies 579.69 Idaho Falls ID 10/30/2024 22053 TV 25-044 Zaugg, Troy D Out of District Travel 150.50 Idaho Falls ID 10/31/2024 84202 120741 Bell Printing Miss Bonneville - Supplies 101.10 Ogden UT 10/31/2024 84202 120679 Bell Printing Admin Discretionary - Supplies 761.34 Ogden UT 10/31/2024 84203 927275461 BSN Sports LLC Football - Supplies 777.60 Dallas TX 10/31/2024 22054 .Carter, Sabrina Marie Gross Payroll 535.77 Idaho Falls ID 10/31/2024 0 V219535 HealthEquity, HSA HRA Employer Contributions (185.00)Draper UT 10/31/2024 0 V189889 HealthEquity, HSA HRA Employer Contributions 185.00 Draper UT 10/31/2024 0 V811225 HealthEquity, HSA EE HSA contributions 12,094.15 Draper UT 10/31/2024 0 V97488 HealthEquity, HSA HRA Employer Contributions 85,470.00 Draper UT 10/31/2024 0 V811225 HealthEquity, HSA HSA Employer contributions 156,900.00 Draper UT 10/31/2024 84204 Debate Tourney 24 Idaho Falls High School Debate Club - Service / Travel 88.00 Idaho Falls ID 10/31/2024 84205 G Soccer Tourney 24 IHSAA Boys Tournament Hosting - Supplies 2,846.50 Boise ID 10/31/2024 84206 12383 KC's All American Sports Yearbook Club - Supplies 285.00 Idaho Falls ID 10/31/2024 22055 .McNamara, Shae Ellen Gross Payroll 511.95 Ammon ID 10/31/2024 0 V331331 State Tax Commission State Tax Withholding - Employee Share (149.00)Boise ID 10/31/2024 0 V782502 State Tax Commission State Tax Withholding - Employee Share (73.00)Boise ID 10/31/2024 0 V345607 State Tax Commission State Tax Withholding - Employee Share 10.00 Boise ID 10/31/2024 0 V242622 State Tax Commission State Tax Withholding - Employee Share 51.00 Boise ID 10/31/2024 0 V378606 State Tax Commission State Tax Withholding - Employee Share 73.00 Boise ID 10/31/2024 0 V179327 State Tax Commission State Tax Withholding - Employee Share 81.00 Boise ID 10/31/2024 0 V44286 State Tax Commission State Tax Withholding - Employee Share 2,194.00 Boise ID 10/31/2024 0 V668130 State Tax Commission State Tax Withholding - Employee Share 182,768.00 Boise ID 10/31/2024 84201 B Soccer Refund Student Boys Soccer - Services / Travel 100.00 Idaho Falls ID 11/1/2024 1246 2024 D91 Invitationa Idaho Falls High School Athletics - Services / Travel 250.00 Idaho Falls ID 11/1/2024 48001 ISUBandInvitational Idaho State University High Desert Band Class - Services / Travel 250.00 Pocatello ID 11/1/2024 48002 40778 NRD ENT.Cross Country - Supplies (352.93)Idaho Falls ID 11/1/2024 48002 40778 NRD ENT.Cross Country - Supplies 70.00 Idaho Falls ID 11/1/2024 48002 40778 NRD ENT.Cross Country - Supplies 75.00 Idaho Falls ID 11/1/2024 48002 40778 NRD ENT.Cross Country - Supplies 130.00 Idaho Falls ID 11/1/2024 48002 40778 NRD ENT.Cross Country - Supplies 1,080.00 Idaho Falls ID 11/1/2024 14287 Idaho Classic 2024 Pocatello High School Cheer - Services / Travel 200.00 Pocatello ID 11/1/2024 14288 Battle @ Border 24 Preston High School Cheer - Services / Travel 250.00 Preston ID 11/4/2024 84207 State per diem 24 Bird, Mark R Athletics - Services / Travel 88.50 Idaho Falls ID 11/4/2024 1247 2024 Stampede Cheer Blackfoot High School Cheer - Services / Travel 250.00 Blackfoot ID 11/4/2024 84208 927384768 BSN Sports LLC Girls Basketball - Supplies 611.12 Dallas TX 11/4/2024 84208 927384769 BSN Sports LLC Girls Basketball - Supplies 3,234.36 Dallas TX 11/4/2024 0 db4a95d DragonFly Athletics, LLC Athletics - Supplies 460.00 Hartselle AL 11/4/2024 0 db4a95d DragonFly Athletics, LLC Wrestling - Supplies 3,240.00 Hartselle AL 11/4/2024 84209 Vallivue FB Playoffs Faulkner, Casey Benjamin Admin Discretionary - Services / Travel 516.06 Idaho Falls ID 11/4/2024 14289 10/29/2024 Fisher, Jessica Class Discretionary - Technology / Software 350.00 Idaho Falls ID 11/4/2024 84210 SLC Beh.Solutions Co McDaniel, Kristin Renee Admin Discretionary - Services / Travel 146.73 Idaho Falls ID 11/4/2024 84211 State per diem 24 Powell, Jacob Wells Athletics - Services / Travel 88.50 Idaho Falls ID 11/4/2024 84212 2024-55351 Turf Tank Athletics - Supplies 187.07 LaVista NE 11/4/2024 84213 11700062 Varsity Spirit Fashions & Supplies, LLC Cheer - Supplies 1,168.45 Dallas TX 11/05/2024 22104 .Akazawa, Kiana Ellen Gross Payroll 120.00 Lake Stevens WA 11/05/2024 22105 .Anderson, Ricky John Gross Payroll 60.00 Idaho Falls ID 11/05/2024 22106 .Anderson, Shauna Lynn Gross Payroll 250.00 Idaho Falls ID 11/05/2024 22056 .Arritt, Natalie Sharp Gross Payroll 50.00 Idaho Falls ID 11/05/2024 22058 .Bailey, Tiffani Shenton Gross Payroll 237.50 Idaho Falls ID 11/05/2024 22079 .Barber, Mathew J Gross Payroll 165.00 Shelley ID 11/05/2024 22059 .Belnap, Timothy George Gross Payroll 170.00 Idaho Falls ID 11/05/2024 22060 .Biggs, Lori Kay Gross Payroll 650.00 Iona ID 11/05/2024 22080 .Billings, Elliot F Gross Payroll 55.00 Ammon ID 11/05/2024 22107 .Buhler, Ashley Marie Gross Payroll 750.00 Idaho Falls ID 11/05/2024 22108 .Buhler, Michael Dee Gross Payroll 420.00 Idaho Falls ID 11/05/2024 22109 .Burnside, Rebecca Nichole Gross Payroll 270.00 Rigby ID 11/05/2024 22110 .Cammack, Jorden Lee Gross Payroll 116.89 Idaho Falls ID 11/05/2024 22081 .Case, Becken Thomas Gross Payroll 77.50 Idaho Falls ID 11/05/2024 22099 .Castro, Jamie Gloria Gross Payroll 115.00 Idaho Falls ID 11/05/2024 22100 .Christensen, Melinda Wilkes Gross Payroll 40.00 Ammon ID 11/05/2024 22076 .Cook, Ashley Michelle Gross Payroll 50.00 Idaho Falls ID 11/05/2024 22111 .Cook, Korbin Cameron Gross Payroll 50.00 Idaho Falls ID 11/05/2024 22082 .Davis, Kathryn Michelle Gross Payroll 850.00 Ammon ID 11/05/2024 22101 .Davis, Parker Mason Gross Payroll 55.00 Ammon ID 11/05/2024 22061 .Dexter, Candice Mariko Gross Payroll 925.00 Rexburg ID 11/05/2024 22112 .Durfee, Danielle Katherine Gross Payroll 641.25 Iona ID 11/05/2024 22083 .Dutkevitch, Terrie Deon Gross Payroll 415.00 Idaho Falls ID 11/05/2024 22113 .Dyorich, Matthew Nick Gross Payroll 230.00 Rigby ID 11/05/2024 22114 .Evans, Haylee Joy Gross Payroll 356.15 Ammon ID 11/05/2024 22115 .Fletcher, Jared Thompson Gross Payroll 340.00 Idaho Falls ID 11/05/2024 22057 .Guentzel, Kailee Nykole Gross Payroll 50.00 Idaho Falls ID 11/05/2024 22062 .Gunderson, Natasha Ann Gross Payroll 230.00 Idaho Falls ID 11/05/2024 22063 .Guthrie, Christian Javier Gross Payroll 162.50 Iona ID 11/05/2024 22064 .Guymon, Jonathan Ray Gross Payroll 150.00 Idaho Falls ID 11/05/2024 22116 .Hale, Chelsey Jo Gross Payroll 110.00 Idaho Falls ID 11/05/2024 22065 .Hall, Deann Gross Payroll 135.00 Idaho Falls ID 11/05/2024 22066 .Hancock, Jenna Gibson Gross Payroll 170.00 Rexburg ID 11/05/2024 22067 .Hansen, Bradley Kerry Gross Payroll 50.00 Idaho Falls ID 11/05/2024 22078 .Hansen, Mary Mortenson Gross Payroll 205.00 Rigby ID 11/05/2024 22068 .Hayes, Dakotah Anne Gross Payroll 220.00 Idaho Falls ID 11/05/2024 22117 .High, Cameron G Gross Payroll 270.00 Idaho Falls ID 11/05/2024 22118 .Hill, Jared E Gross Payroll 280.00 Idaho Falls ID 11/05/2024 22119 .Hill, Jeanna S Gross Payroll 700.00 Idaho Falls ID 11/05/2024 22120 .Hoch, Addison Audessa Gross Payroll 806.25 Ammon ID 11/05/2024 22121 .Jackson, Kara Lynn Gross Payroll 275.00 Idaho Falls ID 11/05/2024 22069 .Johnson, Caryn Jo Gross Payroll 435.00 Idaho Falls ID 11/05/2024 22070 .JOHNSON, DIXIE M Gross Payroll 340.00 Idaho Falls ID 11/05/2024 22084 .Kelley, Matthew James Gross Payroll 26.25 Idaho Falls ID 11/05/2024 22103 .Kofe, Trisha Marie Gross Payroll 60.00 Idaho Falls ID 11/05/2024 22071 .Martinson, Mckenzee Kimiko Gross Payroll 925.00 Idaho Falls ID 11/05/2024 22085 .McCracken, Adrian S Gross Payroll 754.39 Idaho Falls ID 11/05/2024 22122 .Merrill, Summer Lynn Dabell Gross Payroll 300.00 Idaho Falls ID 11/05/2024 22123 .Murri, Crystal Kay Gross Payroll 480.00 Ammon ID 11/05/2024 22072 .Nelson, Elisabeth Johanne Gross Payroll 225.00 Idaho Falls ID 11/05/2024 22096 .Newell, Nicole Marie Gross Payroll 50.00 Idaho Falls ID 11/05/2024 22097 .Paskett, Chelsea Gross Payroll 50.00 Ammon ID 11/05/2024 22073 .Peterson, Dawn Irene Gross Payroll 80.00 Idaho Falls ID 11/05/2024 22124 .Poole, Alexis Paige Gross Payroll 720.00 Rigby ID 11/05/2024 22086 .Powell, Robert T Gross Payroll 295.00 Idaho Falls ID 11/05/2024 22087 .Purser, Abinadi Corban Gross Payroll 77.50 Ammon ID 11/05/2024 22093 .Pymm, John Howard Jr Gross Payroll 45.00 Iona ID 11/05/2024 22125 .Richey, Deanna M Demitropoulos Gross Payroll 325.00 Idaho Falls ID 11/05/2024 22094 .Russell, Dylan Douglas Gross Payroll 60.00 Idaho Falls ID 11/05/2024 22095 .Russon, Elle Gross Payroll 60.00 Rigby ID 11/05/2024 22126 .Sandys, Kaylee Anna Gross Payroll 285.00 Idaho Falls ID 11/05/2024 22074 .Smith, Evan Matthew Gross Payroll 260.00 Idaho Falls ID 11/05/2024 22088 .Stocking, Emily Paige Gross Payroll 310.00 Ammon ID 11/05/2024 22089 .Stocking, Tawnya Gross Payroll 635.00 Ammon ID 11/05/2024 22127 .Struhs, Gerald Lee Gross Payroll 215.00 Ammon ID 11/05/2024 22128 .Tolman, Chandon John Gross Payroll 302.19 Idaho Falls ID 11/05/2024 22090 .Vargas, Tia Maree Gross Payroll 253.00 Idaho Falls ID 11/05/2024 22098 .Waetje, Jeffrey Pace Gross Payroll 165.00 Ammon ID 11/05/2024 22075 .Walker-Smith, Shannon R Gross Payroll 685.00 Idaho Falls ID 11/05/2024 22091 .Watson, Wesley L Gross Payroll 255.00 Idaho Falls ID 11/05/2024 22077 .Weight, Clifton J Gross Payroll 295.00 Rigby ID 11/05/2024 22129 .Williams, Brenda Lee Gross Payroll 195.00 Rigby ID 11/05/2024 22102 .Witte, Nathan A Gross Payroll 955.00 Ammon ID 11/05/2024 22092 .Witte, Valerie Rae Gross Payroll 610.00 Ammon ID 11/5/2024 0 1-0269-177523829 Zions CC - BCMS Class Discretionary - Supplies (1,477.54)Credit Card Vendor Credit Card Vendor 11/5/2024 0 1-0244-178538773 Zions CC - BCMS Class - Services / Travel (90.00)Credit Card Vendor Credit Card Vendor 11/5/2024 0 1-8173-178903355 Zions CC - BCMS Class - Supplies 4.25 Credit Card Vendor Credit Card Vendor 11/5/2024 0 1-0269-177412924 Zions CC - BCMS Class - Supplies 7.99 Credit Card Vendor Credit Card Vendor 11/5/2024 0 1-0269-178542575 Zions CC - BCMS Class - Supplies 8.36 Credit Card Vendor Credit Card Vendor 11/5/2024 0 1-0269-178541654 Zions CC - BCMS Book/Book Repair - Supplies 8.56 Credit Card Vendor Credit Card Vendor 11/5/2024 0 1-0269-178290934 Zions CC - BCMS Class - Supplies 8.71 Credit Card Vendor Credit Card Vendor 11/5/2024 0 1-0269-178291088 Zions CC - BCMS Class - Supplies 9.95 Credit Card Vendor Credit Card Vendor 11/5/2024 0 1-0269-176114574 Zions CC - BCMS SPED - Supplies Harris 9.99 Credit Card Vendor Credit Card Vendor 11/5/2024 0 1-0269-176297682 Zions CC - BCMS Class - Supplies 9.99 Credit Card Vendor Credit Card Vendor 11/5/2024 0 1-0269-177166005 Zions CC - BCMS Class - Supplies 11.46 Credit Card Vendor Credit Card Vendor 11/5/2024 0 1-0269-178639445 Zions CC - BCMS Class - Supplies 11.69 Credit Card Vendor Credit Card Vendor 11/5/2024 0 1-0269-178178100 Zions CC - BCMS Plant Facility - Supplies 11.84 Credit Card Vendor Credit Card Vendor 11/5/2024 0 1-8454-178766766 Zions CC - BCMS Class - Supplies 12.33 Credit Card Vendor Credit Card Vendor 11/5/2024 0 1-0236-179132619 Zions CC - BCMS Class - Supplies 12.57 Credit Card Vendor Credit Card Vendor 11/5/2024 0 1-0236-177596796 Zions CC - BCMS Class - Supplies 12.61 Credit Card Vendor Credit Card Vendor 11/5/2024 0 1-0269-176721895 Zions CC - BCMS Class - Supplies 13.52 Credit Card Vendor Credit Card Vendor 11/5/2024 0 1-0269-177165835 Zions CC - BCMS Class - Supplies 13.99 Credit Card Vendor Credit Card Vendor 11/5/2024 0 1-0269-177165460 Zions CC - BCMS Class - Supplies 15.83 Credit Card Vendor Credit Card Vendor 11/5/2024 0 1-8074-176608690 Zions CC - BCMS Class Discretionary - Supplies 16.26 Credit Card Vendor Credit Card Vendor 11/5/2024 0 1-8264-177449269 Zions CC - BCMS Class - Supplies 17.28 Credit Card Vendor Credit Card Vendor 11/5/2024 0 1-0269-176581281 Zions CC - BCMS Plant Facility - Supplies 17.94 Credit Card Vendor Credit Card Vendor 11/5/2024 0 1-0269-176581868 Zions CC - BCMS Library - Books / Book Repairs 19.08 Credit Card Vendor Credit Card Vendor 11/5/2024 0 1-0269-178177824 Zions CC - BCMS Plant Facility - Supplies 19.62 Credit Card Vendor Credit Card Vendor 11/5/2024 0 1-0269-176957962 Zions CC - BCMS Class - Supplies 19.74 Credit Card Vendor Credit Card Vendor 11/5/2024 0 1-0236-178534758 Zions CC - BCMS Class - Supplies 20.41 Credit Card Vendor Credit Card Vendor 11/5/2024 0 2-0269-178063701 Zions CC - BCMS Class - Supplies 20.97 Credit Card Vendor Credit Card Vendor 11/5/2024 0 1-0087-177792488 Zions CC - BCMS Class - Supplies 21.78 Credit Card Vendor Credit Card Vendor 11/5/2024 0 1-0269-177934749 Zions CC - BCMS Class Discretionary - Supplies 22.99 Credit Card Vendor Credit Card Vendor 11/5/2024 0 2-0269-178064180 Zions CC - BCMS Class - Supplies 24.16 Credit Card Vendor Credit Card Vendor 11/5/2024 0 1-0269-178178491 Zions CC - BCMS Plant Facility - Supplies 24.99 Credit Card Vendor Credit Card Vendor 11/5/2024 0 1-0269-178291321 Zions CC - BCMS Plant Facility - Supplies 25.77 Credit Card Vendor Credit Card Vendor 11/5/2024 0 1-0269-177426619 Zions CC - BCMS SPED - Supplies Harris 26.68 Credit Card Vendor Credit Card Vendor 11/5/2024 0 1-0269-177524489 Zions CC - BCMS Class Discretionary - Supplies 29.99 Credit Card Vendor Credit Card Vendor 11/5/2024 0 2-0269-176842661 Zions CC - BCMS Class - Supplies 31.96 Credit Card Vendor Credit Card Vendor 11/5/2024 0 1-8470-178535976 Zions CC - BCMS Class - Supplies 31.98 Credit Card Vendor Credit Card Vendor 11/5/2024 0 1-0269-176580823 Zions CC - BCMS Class - Supplies 32.89 Credit Card Vendor Credit Card Vendor 11/5/2024 0 1-0269-178063701 Zions CC - BCMS Concessions - Supplies 32.99 Credit Card Vendor Credit Card Vendor 11/5/2024 0 1-0269-177051587 Zions CC - BCMS Class - Supplies 33.96 Credit Card Vendor Credit Card Vendor 11/5/2024 0 1-0269-177413142 Zions CC - BCMS Class - Supplies 34.38 Credit Card Vendor Credit Card Vendor 11/5/2024 0 1-8074-176608566 Zions CC - BCMS Class Discretionary - Supplies 35.63 Credit Card Vendor Credit Card Vendor 11/5/2024 0 1-0269-177165700 Zions CC - BCMS Class - Supplies 35.80 Credit Card Vendor Credit Card Vendor 11/5/2024 0 1-0236-178534992 Zions CC - BCMS Class - Supplies 36.09 Credit Card Vendor Credit Card Vendor 11/5/2024 0 1-0236-178534904 Zions CC - BCMS Class - Supplies 36.35 Credit Card Vendor Credit Card Vendor 11/5/2024 0 1-0269-176114283 Zions CC - BCMS Class - Supplies 37.89 Credit Card Vendor Credit Card Vendor 11/5/2024 0 1-0269-177426481 Zions CC - BCMS SPED - Supplies Harris 37.97 Credit Card Vendor Credit Card Vendor 11/5/2024 0 1-0269-176114756 Zions CC - BCMS Class - Supplies 38.94 Credit Card Vendor Credit Card Vendor 11/5/2024 0 1-0251-176110531 Zions CC - BCMS Athletics - Supplies 40.00 Credit Card Vendor Credit Card Vendor 11/5/2024 0 1-0269-176572759 Zions CC - BCMS Class Discretionary - Supplies 43.20 Credit Card Vendor Credit Card Vendor 11/5/2024 0 2-0269-176572759 Zions CC - BCMS Class - Supplies 44.98 Credit Card Vendor Credit Card Vendor 11/5/2024 0 1-8405-176630689 Zions CC - BCMS Class Discretionary - Supplies 45.04 Credit Card Vendor Credit Card Vendor 11/5/2024 0 2-0269-177413142 Zions CC - BCMS SPED - Supplies Zetner 48.44 Credit Card Vendor Credit Card Vendor 11/5/2024 0 1-0236-178534556 Zions CC - BCMS Class - Supplies 56.38 Credit Card Vendor Credit Card Vendor 11/5/2024 0 1-0236-177100463 Zions CC - BCMS Class - Supplies 57.35 Credit Card Vendor Credit Card Vendor 11/5/2024 0 1-0269-176842661 Zions CC - BCMS Class Discretionary - Supplies 57.40 Credit Card Vendor Credit Card Vendor 11/5/2024 0 1-0269-176296484 Zions CC - BCMS Class Discretionary - Supplies 57.46 Credit Card Vendor Credit Card Vendor 11/5/2024 0 1-0269-176957699 Zions CC - BCMS Class - Supplies 59.49 Credit Card Vendor Credit Card Vendor 11/5/2024 0 1-0236-177596846 Zions CC - BCMS Class - Supplies 64.42 Credit Card Vendor Credit Card Vendor 11/5/2024 0 1-0269-178541492 Zions CC - BCMS Class - Supplies 64.65 Credit Card Vendor Credit Card Vendor 11/5/2024 0 1-0236-179132674 Zions CC - BCMS Class - Supplies 65.25 Credit Card Vendor Credit Card Vendor 11/5/2024 0 1-0269-176389688 Zions CC - BCMS Class - Supplies 65.94 Credit Card Vendor Credit Card Vendor 11/5/2024 0 1-0269-177524716 Zions CC - BCMS Class - Supplies 66.36 Credit Card Vendor Credit Card Vendor 11/5/2024 0 1-0269-177283970 Zions CC - BCMS 3D Modeling Class - Supplies 66.39 Credit Card Vendor Credit Card Vendor 11/5/2024 0 1-8314-176842121 Zions CC - BCMS Class Discretionary - Supplies 70.70 Credit Card Vendor Credit Card Vendor 11/5/2024 0 1-0269-178542137 Zions CC - BCMS Class - Supplies 76.90 Credit Card Vendor Credit Card Vendor 11/5/2024 0 3-0269-178064180 Zions CC - BCMS Class Discretionary - Supplies 77.56 Credit Card Vendor Credit Card Vendor 11/5/2024 0 1-0269-178903569 Zions CC - BCMS Class Discretionary - Supplies 77.76 Credit Card Vendor Credit Card Vendor 11/5/2024 0 1-0269-178536992 Zions CC - BCMS Class Discretionary - Supplies 78.24 Credit Card Vendor Credit Card Vendor 11/5/2024 0 1-0269-176389182 Zions CC - BCMS Athletics - Supplies 90.00 Credit Card Vendor Credit Card Vendor 11/5/2024 0 1-0269-179054792 Zions CC - BCMS Concessions - Supplies 98.99 Credit Card Vendor Credit Card Vendor 11/5/2024 0 1-0269-178541150 Zions CC - BCMS Class - Supplies 101.77 Credit Card Vendor Credit Card Vendor 11/5/2024 0 1-0269-176295991 Zions CC - BCMS Athletics - Supplies 102.65 Credit Card Vendor Credit Card Vendor 11/5/2024 0 1-0269-178541928 Zions CC - BCMS Class Discretionary - Supplies 108.37 Credit Card Vendor Credit Card Vendor 11/5/2024 0 1-0269-176298035 Zions CC - BCMS Class Discretionary - Supplies 108.60 Credit Card Vendor Credit Card Vendor 11/5/2024 0 1-0236-177100438 Zions CC - BCMS Class - Supplies 113.56 Credit Card Vendor Credit Card Vendor 11/5/2024 0 1-0228-178536555 Zions CC - BCMS Yearbook Class - Supplies 121.43 Credit Card Vendor Credit Card Vendor 11/5/2024 0 1-0269-177163504 Zions CC - BCMS Class Discretionary - Supplies 144.72 Credit Card Vendor Credit Card Vendor 11/5/2024 0 1-0269-177792788 Zions CC - BCMS Class Discretionary - Supplies 144.72 Credit Card Vendor Credit Card Vendor 11/5/2024 0 1-0236-177596827 Zions CC - BCMS Class - Supplies 154.46 Credit Card Vendor Credit Card Vendor 11/5/2024 0 1-8397-178176118 Zions CC - BCMS Robotics Club - Supplies 173.14 Credit Card Vendor Credit Card Vendor 11/5/2024 0 1-0236-176571397 Zions CC - BCMS Class - Supplies 181.35 Credit Card Vendor Credit Card Vendor 11/5/2024 0 1-0236-178534669 Zions CC - BCMS Class - Supplies 183.81 Credit Card Vendor Credit Card Vendor 11/5/2024 0 1-0269-176958265 Zions CC - BCMS Yearbook Class - Supplies 185.98 Credit Card Vendor Credit Card Vendor 11/5/2024 0 1-0269-176109141 Zions CC - BCMS Class Discretionary - Supplies 238.74 Credit Card Vendor Credit Card Vendor 11/5/2024 0 1-0269-178064180 Zions CC - BCMS Concessions - Supplies 271.48 Credit Card Vendor Credit Card Vendor 11/5/2024 0 1-0269-177426260 Zions CC - BCMS Class Discretionary - Supplies 293.37 Credit Card Vendor Credit Card Vendor 11/5/2024 0 1-0269-177409916 Zions CC - BCMS Class - Supplies 337.42 Credit Card Vendor Credit Card Vendor 11/5/2024 0 1-0269-178640014 Zions CC - BCMS Class Discretionary - Supplies 338.90 Credit Card Vendor Credit Card Vendor 11/5/2024 0 1-8397-177997457 Zions CC - BCMS Class - Supplies 399.92 Credit Card Vendor Credit Card Vendor 11/5/2024 0 1-0269-176575942 Zions CC - BCMS Class Discretionary - Supplies 402.10 Credit Card Vendor Credit Card Vendor 11/5/2024 0 1-0269-176110180 Zions CC - BCMS Class Discretionary - Supplies 680.00 Credit Card Vendor Credit Card Vendor 11/5/2024 0 1-0269-176722116 Zions CC - BCMS ID Env Coalition (Carly Hartzell) - Supplies 1,064.00 Credit Card Vendor Credit Card Vendor 11/5/2024 0 2-8883-177065213 Zions CC - LHS Hope Squad - Supplies 5.26 Credit Card Vendor Credit Card Vendor 11/5/2024 0 1-8867-179127059 Zions CC - LHS Supplies 7.99 Credit Card Vendor Credit Card Vendor 11/5/2024 0 1-8883-177804611 Zions CC - LHS School Wide - Supplies 13.45 Credit Card Vendor Credit Card Vendor 11/5/2024 0 2-8883-177804611 Zions CC - LHS FUTP60 School - Supplies 14.63 Credit Card Vendor Credit Card Vendor 11/5/2024 0 1-8883-177066001 Zions CC - LHS Admin Discretionary - Supplies 15.28 Credit Card Vendor Credit Card Vendor 11/5/2024 0 2-8875-179126843 Zions CC - LHS Admin Discretionary - Supplies 17.89 Credit Card Vendor Credit Card Vendor 11/5/2024 0 2-8883-177066001 Zions CC - LHS Admin - Supplies 24.78 Credit Card Vendor Credit Card Vendor 11/5/2024 0 2-8875-177565541 Zions CC - LHS School Wide - Supplies 34.99 Credit Card Vendor Credit Card Vendor 11/5/2024 0 1-8883-177564448 Zions CC - LHS Class - Supplies 39.30 Credit Card Vendor Credit Card Vendor 11/5/2024 0 1-8875-177565541 Zions CC - LHS Admin Discretionary - Supplies 53.67 Credit Card Vendor Credit Card Vendor 11/5/2024 0 1-8883-177795578 Zions CC - LHS Admin - Services / Travel 57.64 Credit Card Vendor Credit Card Vendor 11/5/2024 0 1-8867-177066317 Zions CC - LHS Supplies 60.57 Credit Card Vendor Credit Card Vendor 11/5/2024 0 1-8883-177067351 Zions CC - LHS Class - Supplies 78.36 Credit Card Vendor Credit Card Vendor 11/5/2024 0 3-8875-177565541 Zions CC - LHS Admin - Supplies 96.92 Credit Card Vendor Credit Card Vendor 11/5/2024 0 1-8867-179126192 Zions CC - LHS Supplies 97.33 Credit Card Vendor Credit Card Vendor 11/5/2024 0 1-8867-179127253 Zions CC - LHS Supplies 104.06 Credit Card Vendor Credit Card Vendor 11/5/2024 0 1-8867-176169303 Zions CC - LHS Supplies 106.00 Credit Card Vendor Credit Card Vendor 11/5/2024 0 1-8875-176654810 Zions CC - LHS Admin - Supplies 116.75 Credit Card Vendor Credit Card Vendor 11/5/2024 0 1-8875-176656103 Zions CC - LHS Class - Supplies 141.40 Credit Card Vendor Credit Card Vendor 11/5/2024 0 1-8867-177564681 Zions CC - LHS Supplies 143.08 Credit Card Vendor Credit Card Vendor 11/5/2024 0 1-8875-179126843 Zions CC - LHS School Wide - Supplies 167.92 Credit Card Vendor Credit Card Vendor 11/5/2024 0 1-8867-176658034 Zions CC - LHS Supplies 234.28 Credit Card Vendor Credit Card Vendor 11/5/2024 0 1-8883-177065213 Zions CC - LHS Class - Supplies 250.00 Credit Card Vendor Credit Card Vendor 11/5/2024 0 1-8883-177802246 Zions CC - LHS Admin - Supplies 270.00 Credit Card Vendor Credit Card Vendor 11/6/2024 22133 56252 Ace Hardware Tools & Equip - Supplies 26.99 Pocatello ID 11/6/2024 22133 56245 Ace Hardware Tools & Equip - Supplies 82.98 Pocatello ID 11/6/2024 22134 94793102 Action Motor Sports Grounds - Supplies 239.76 Idaho Falls ID 11/6/2024 22135 ST25-1531 Akazawa, Kiana Ellen STUCO - Services / Travel 506.00 Lake Stevens WA 11/6/2024 22137 AR522529 Allied Business Solutions, Inc.Class - Services / Travel 53.15 Seattle WA 11/6/2024 22136 1043757 All-States Distributing Custodial Equip - Equipment over $10k each 4,369.05 Blackfoot ID 11/6/2024 22136 1043757 All-States Distributing Custodial Equip - Equipment over $10k each 14,737.04 Blackfoot ID 11/6/2024 22138 345147 American Construction Playground Repair - Supplies 125.89 Nampa ID 11/6/2024 22139 102024 American Traditions LLC General Maint Student Bldg - Services / Travel 1,750.00 Iona ID 11/6/2024 22140 2199676 Andersons Inc.HVAC Student Bldg - Supplies 36.48 Pocatello ID 11/6/2024 22141 220404 Atlas Technical Consultants, LLC Engineering & Other Services New Elementary 80.00 Boise ID 11/6/2024 22141 220404 Atlas Technical Consultants, LLC Engineering & Other Services New Elementary 157.50 Boise ID 11/6/2024 22141 220404 Atlas Technical Consultants, LLC Engineering & Other Services New Elementary 187.50 Boise ID 11/6/2024 22141 220404 Atlas Technical Consultants, LLC Engineering & Other Services New Elementary 210.00 Boise ID 11/6/2024 22141 220404 Atlas Technical Consultants, LLC Engineering & Other Services New Elementary 350.00 Boise ID 11/6/2024 22141 220404 Atlas Technical Consultants, LLC Engineering & Other Services New Elementary 551.25 Boise ID 11/6/2024 22141 220404 Atlas Technical Consultants, LLC Engineering & Other Services New Elementary 892.50 Boise ID 11/6/2024 22141 220404 Atlas Technical Consultants, LLC Engineering & Other Services New Elementary 3,622.50 Boise ID 11/6/2024 22142 TV 25-056Reimburs Baker, Tara SPED - Services / Travel 405.35 Iona ID 11/6/2024 48003 725516 Blackfoot High School Athletics - Services / Travel 1.00 Blackfoot ID 11/6/2024 48003 725516 Blackfoot High School Athletics - Services / Travel 5.00 Blackfoot ID 11/6/2024 48003 725516 Blackfoot High School Athletics - Services / Travel 15.00 Blackfoot ID 11/6/2024 22143 Miles 10/1-10/31/24 BLAYLOCK, ROB P IT Instruction Related - Services / Travel 115.11 Idaho Falls ID 11/6/2024 22144 150798 Blue Skies Product Distributing Water, Sewer, Garbage Support Services 9.00 Idaho Falls ID 11/6/2024 22144 150813 Blue Skies Product Distributing Water, Sewer, Garbage Summit Hills 9.00 Idaho Falls ID 11/6/2024 22144 150862 Blue Skies Product Distributing Admin - Services / Travel 9.00 Idaho Falls ID 11/6/2024 22144 150812 Blue Skies Product Distributing SPED - Supplies 10.00 Idaho Falls ID 11/6/2024 22144 150698 Blue Skies Product Distributing IT Instruction Related - Services / Travel 11.00 Idaho Falls ID 11/6/2024 22144 150590 Blue Skies Product Distributing Water, Sewer, Garbage Rimrock 15.00 Idaho Falls ID 11/6/2024 22144 150819 Blue Skies Product Distributing Water, Sewer, Garbage Rimrock 18.00 Idaho Falls ID 11/6/2024 22144 150741 Blue Skies Product Distributing Water, Sewer, Garbage BOHS 20.00 Idaho Falls ID 11/6/2024 22144 390823 Blue Skies Product Distributing Water, Sewer, Garbage Support Services 22.50 Idaho Falls ID 11/6/2024 22144 151105 Blue Skies Product Distributing IT Instruction Related - Supplies 30.00 Idaho Falls ID 11/6/2024 22144 150894 Blue Skies Product Distributing Water, Sewer, Garbage Tiebreaker 36.00 Idaho Falls ID 11/6/2024 22144 150930 Blue Skies Product Distributing Water, Sewer, Garbage Cloverdale 36.00 Idaho Falls ID 11/6/2024 22144 150587 Blue Skies Product Distributing Water, Sewer, Garbage Cloverdale 37.50 Idaho Falls ID 11/6/2024 22144 393324 Blue Skies Product Distributing SPED - Supplies 37.50 Idaho Falls ID 11/6/2024 22144 150579 Blue Skies Product Distributing Water, Sewer, Garbage Tiebreaker 105.00 Idaho Falls ID 11/6/2024 22145 00834523 Bonneville County Solid Waste Purchased Services - Other 20.00 Idaho Falls ID 11/6/2024 22146 230772 Bound To Stay Bound Library Commission Grant (Sara Farmer) - Books 277.94 Kansas City MO 11/6/2024 22147 TV 25-056Reimburs Brown, Gregory Thomas SPED - Services / Travel 383.24 Idaho Falls ID 11/6/2024 22148 203819 Bryson Sales & Service of UT Transportation Shop Materials & Parts 85 35.87 Centerville UT 11/6/2024 22148 203848 Bryson Sales & Service of UT Transportation Shop Materials & Parts 85 51.90 Centerville UT 11/6/2024 22148 203995 Bryson Sales & Service of UT Transportation Shop Materials & Parts 85 63.23 Centerville UT 11/6/2024 22148 203953 Bryson Sales & Service of UT Transportation Shop Materials & Parts 85 841.73 Centerville UT 11/6/2024 22149 0000301844 BS&R Design & Supplies Supplies- Cleaning/Janitorial Supplies 19.84 Twin Falls ID 11/6/2024 22149 0000301844 BS&R Design & Supplies Supplies 27.32 Twin Falls ID 11/6/2024 4345 927542461 BSN Sports LLC Track - Supplies 614.78 Dallas TX 11/6/2024 4345 9275910096 BSN Sports LLC Girls Basketball - Supplies 802.50 Dallas TX 11/6/2024 4345 927542462 BSN Sports LLC Boys Basketball - Supplies 1,546.66 Dallas TX 11/6/2024 22150 10185 C&C Durabilt Transmission Maintenance Vehicle Repair 452.35 Idaho Falls ID 11/6/2024 22150 10185 C&C Durabilt Transmission Maintenance Vehicle Repair 683.39 Idaho Falls ID 11/6/2024 22151 73585/1 CAL Ranch Stores Playground Repair - Supplies 12.56 Idaho Falls ID 11/6/2024 22151 73589/1 CAL Ranch Stores Playground Repair - Supplies 28.49 Idaho Falls ID 11/6/2024 22151 73561/1 CAL Ranch Stores Sup & PS Student Bldg - Supplies 65.45 Idaho Falls ID 11/6/2024 22151 73604/1 CAL Ranch Stores Warehouse - Supplies 79.99 Idaho Falls ID 11/6/2024 22152 TV 25-037 Campbell, Phillip Joseph D93 News - Services / Travel 619.74 Idaho Falls ID 11/6/2024 22153 4244 Canyon Creek Mechanical Corporation Property Services 210.00 Idaho Falls ID 11/6/2024 22154 21272 CCS Presentation Systems Plant Facility - Technology / Software 97.00 Las Vegas NV 11/6/2024 22154 21271 CCS Presentation Systems State Class Tech - Instruct Related - Tech/Softwar 970.00 Las Vegas NV 11/6/2024 22154 21272 CCS Presentation Systems Plant Facility - Technology / Software 1,650.00 Las Vegas NV 11/6/2024 22154 21271 CCS Presentation Systems State Class Tech - Instruct Related - Tech/Softwar 15,097.50 Las Vegas NV 11/6/2024 22155 1.042.01 - 10/24 City of Ucon Water, Sewer, Garbage Ucon 691.12 Ucon ID 11/6/2024 22156 CW28590 Complete Office Care L.L.C.Property Services 199.00 Idaho Falls ID 11/6/2024 22157 48432 Crapo LTD Playground Bark - Services / Travel 300.30 St. Anthony ID 11/6/2024 22158 Miles 10/1-10/31/24 Crofoot, Lori L Instruction Director - Services / Travel 146.40 Idaho Falls ID 11/6/2024 22159 595X02833503 Culligan Water Conditioning (Bridgewater Water, Sewer, Garbage Bridgewater 14.00 Idaho Falls ID 11/6/2024 22159 595X02833602 Culligan Water Conditioning (Bridgewater Water, Sewer, Garbage Bridgewater 14.00 Idaho Falls ID 11/6/2024 22159 595X02833701 Culligan Water Conditioning (Bridgewater Water, Sewer, Garbage Bridgewater 42.00 Idaho Falls ID 11/6/2024 22159 595X02833404 Culligan Water Conditioning (Bridgewater Water, Sewer, Garbage Bridgewater 69.75 Idaho Falls ID 11/6/2024 22160 595X02827406 Culligan Water Conditioning (Discovery)Water, Sewer, Garbage Discovery 133.00 Idaho Falls ID 11/6/2024 22161 595X02828602 Culligan Water Conditioning (Fairview)Water, Sewer, Garbage Fairview 40.75 Idaho Falls ID 11/6/2024 22162 0398048-01 D&S Electrical Supply Co Electrical Student Bldg - Supplies 45.90 Pocatello ID 11/6/2024 4346 ST25-000 XCOUNTRY Dabell, Trent R Admin Discretionary - Services / Travel 129.00 Idaho Falls ID 11/6/2024 22163 TRHS Choir 10/28/24 David Cragun Choir Class - Service/Travel 90.00 Swan Valley ID 11/6/2024 22163 TRHS Drama 10/28/24 David Cragun Auditorium - Services / Travel 90.00 Swan Valley ID 11/6/2024 22164 AR12184828 DEX Imaging LLC Sup & PS NON Student Bldg - Supplies 28.29 Clearwater FL 11/6/2024 22164 AR12170712 DEX Imaging LLC Admin - Supplies 90.61 Clearwater FL 11/6/2024 22164 AR12205695 DEX Imaging LLC Class - Supplies 181.26 Clearwater FL 11/6/2024 22164 AR11846225 DEX Imaging LLC Class - Supplies 2,183.54 Clearwater FL 11/6/2024 22165 140490112 DFA Dairy Brands - Meadowgold Dairy Groceries 43.57 Pasadena CA 11/6/2024 22165 140489974 DFA Dairy Brands - Meadowgold Dairy Groceries 43.82 Pasadena CA 11/6/2024 22165 141442166 DFA Dairy Brands - Meadowgold Dairy Groceries 66.47 Pasadena CA 11/6/2024 22165 140490109 DFA Dairy Brands - Meadowgold Dairy Groceries 109.05 Pasadena CA 11/6/2024 22165 140490108 DFA Dairy Brands - Meadowgold Dairy Groceries 130.84 Pasadena CA 11/6/2024 22165 141442109 DFA Dairy Brands - Meadowgold Dairy Groceries 130.84 Pasadena CA 11/6/2024 22165 141442108 DFA Dairy Brands - Meadowgold Dairy Groceries 174.53 Pasadena CA 11/6/2024 22165 140489975 DFA Dairy Brands - Meadowgold Dairy Groceries 196.19 Pasadena CA 11/6/2024 22165 141441480 DFA Dairy Brands - Meadowgold Dairy Groceries 196.19 Pasadena CA 11/6/2024 22165 141442106 DFA Dairy Brands - Meadowgold Dairy Groceries 196.19 Pasadena CA 11/6/2024 22165 141442102 DFA Dairy Brands - Meadowgold Dairy Groceries 196.32 Pasadena CA 11/6/2024 22165 141442165 DFA Dairy Brands - Meadowgold Dairy Groceries 221.54 Pasadena CA 11/6/2024 22165 141441763 DFA Dairy Brands - Meadowgold Dairy Groceries 239.64 Pasadena CA 11/6/2024 22165 141442107 DFA Dairy Brands - Meadowgold Dairy Groceries 239.64 Pasadena CA 11/6/2024 22165 140489973 DFA Dairy Brands - Meadowgold Dairy Groceries 239.76 Pasadena CA 11/6/2024 22165 140489972 DFA Dairy Brands - Meadowgold Dairy Groceries 239.89 Pasadena CA 11/6/2024 22165 141442101 DFA Dairy Brands - Meadowgold Dairy Groceries 240.01 Pasadena CA 11/6/2024 22165 140490106 DFA Dairy Brands - Meadowgold Dairy Groceries 261.11 Pasadena CA 11/6/2024 22165 140489728 DFA Dairy Brands - Meadowgold Dairy Groceries 261.67 Pasadena CA 11/6/2024 22165 140489970 DFA Dairy Brands - Meadowgold Dairy Groceries 261.67 Pasadena CA 11/6/2024 22165 141442105 DFA Dairy Brands - Meadowgold Dairy Groceries 261.67 Pasadena CA 11/6/2024 22165 141442164 DFA Dairy Brands - Meadowgold Dairy Groceries 265.86 Pasadena CA 11/6/2024 22165 140489967 DFA Dairy Brands - Meadowgold Dairy Groceries 283.33 Pasadena CA 11/6/2024 22165 140490110 DFA Dairy Brands - Meadowgold Dairy Groceries 283.46 Pasadena CA 11/6/2024 22165 140490107 DFA Dairy Brands - Meadowgold Dairy Groceries 304.99 Pasadena CA 11/6/2024 22165 141442055 DFA Dairy Brands - Meadowgold Dairy Groceries 305.24 Pasadena CA 11/6/2024 22165 141442103 DFA Dairy Brands - Meadowgold Dairy Groceries 327.03 Pasadena CA 11/6/2024 22165 141442053 DFA Dairy Brands - Meadowgold Dairy Groceries 327.15 Pasadena CA 11/6/2024 22165 141442162 DFA Dairy Brands - Meadowgold Dairy Groceries 332.31 Pasadena CA 11/6/2024 22165 141442160 DFA Dairy Brands - Meadowgold Dairy Groceries 332.32 Pasadena CA 11/6/2024 22165 140489584 DFA Dairy Brands - Meadowgold Dairy Groceries 348.81 Pasadena CA 11/6/2024 22165 141442104 DFA Dairy Brands - Meadowgold Dairy Groceries 348.81 Pasadena CA 11/6/2024 22165 140489971 DFA Dairy Brands - Meadowgold Dairy Groceries 348.94 Pasadena CA 11/6/2024 22165 141442163 DFA Dairy Brands - Meadowgold Dairy Groceries 354.47 Pasadena CA 11/6/2024 22165 141442054 DFA Dairy Brands - Meadowgold Dairy Groceries 370.47 Pasadena CA 11/6/2024 22165 140490111 DFA Dairy Brands - Meadowgold Dairy Groceries 392.38 Pasadena CA 11/6/2024 22165 141442161 DFA Dairy Brands - Meadowgold Dairy Groceries 398.78 Pasadena CA 11/6/2024 22165 140490105 DFA Dairy Brands - Meadowgold Dairy Groceries 457.86 Pasadena CA 11/6/2024 22165 141442052 DFA Dairy Brands - Meadowgold Dairy Groceries 523.34 Pasadena CA 11/6/2024 22166 2898 Diane Sweeney Consulting Services 15,000.00 Denver CO 11/6/2024 22167 14778040 Dillon Toyota-Lift Warehouse - Services / Travel 89.00 Eagle ID 11/6/2024 22168 October 2024 Educational Psychology Support Services SPED - Services / Travel 11,010.00 Camas WA 11/6/2024 22169 S5850150.001 Electrical Wholesale Sup Electrical Student Bldg - Supplies 62.71 Idaho Falls ID 11/6/2024 4347 MISS TRHS: STAR Estrella Corona/BYU-I Miss Thunder Ridge - Supplies 500.00 Idaho Falls ID 11/6/2024 22170 1073178 Falls Plumbing & Supply Plumbing Student Bldg - Supplies 13.86 Idaho Falls ID 11/6/2024 22170 1073569 Falls Plumbing & Supply Tools & Equip - Supplies 43.53 Idaho Falls ID 11/6/2024 22170 1074233 Falls Plumbing & Supply Sprinkler Repairs - Supplies 836.89 Idaho Falls ID 11/6/2024 22171 241029-0002 Fenton's Office Repair Inc.Class - Services / Travel 615.98 Idaho Falls ID 11/6/2024 22172 3137155 Ferguson Enterprises #3007 Supplies 13.17 Dallas TX 11/6/2024 22172 3119143 Ferguson Enterprises #3007 Plumbing Student Bldg - Supplies 50.00 Dallas TX 11/6/2024 22172 3130462 Ferguson Enterprises #3007 Plumbing Student Bldg - Supplies 59.95 Dallas TX 11/6/2024 22172 3117121 Ferguson Enterprises #3007 Plumbing Student Bldg - Supplies 102.17 Dallas TX 11/6/2024 22172 3124670 Ferguson Enterprises #3007 Plumbing Student Bldg - Supplies 142.52 Dallas TX 11/6/2024 22172 3097000 Ferguson Enterprises #3007 Plumbing Student Bldg - Supplies 175.12 Dallas TX 11/6/2024 22172 3126166 Ferguson Enterprises #3007 Plumbing Student Bldg - Supplies 318.57 Dallas TX 11/6/2024 22173 121006585 Fleetpride Transportation Shop Materials & Parts 85 44.93 Dallas TX 11/6/2024 22173 IDS013744 Fleetpride Supplies - Transportation 750.60 Dallas TX 11/6/2024 22174 448339F Follett Content Solutions, LLC Library - Books / Book Repairs 78.22 Chicago IL 11/6/2024 22174 1561665 Follett Content Solutions, LLC Library - Supplies (non-books)245.36 Chicago IL 11/6/2024 22175 153252010437 Franz Family Bakeries Groceries 581.25 Portland OR 11/6/2024 22176 TV 25-056Reimburs Garrett, Holly Larae SPED - Services / Travel 405.08 Ririe ID 11/6/2024 22177 3317191 Gold Star Foods Supplies- Cleaning/Janitorial Supplies 38.10 Dallas TX 11/6/2024 22177 3319589 Gold Star Foods Supplies- Cleaning/Janitorial Supplies 162.50 Dallas TX 11/6/2024 22177 3322462 Gold Star Foods Non-Domestic Food 388.20 Dallas TX 11/6/2024 22177 3326430 Gold Star Foods Groceries 1,094.40 Dallas TX 11/6/2024 22177 3322457 Gold Star Foods Groceries 1,587.75 Dallas TX 11/6/2024 22177 3319589 Gold Star Foods Groceries 7,346.92 Dallas TX 11/6/2024 22177 3322462 Gold Star Foods Groceries 14,633.31 Dallas TX 11/6/2024 22178 Miles 10/1-11/1/24 Gomez, Mikeyla Josefina In-District Travel 256.08 Idaho Falls ID 11/6/2024 22179 02056487 Grasmick Produce Co. Inc.FFVP Non-Domestic Food 68.56 Boise ID 11/6/2024 22179 02057396 Grasmick Produce Co. Inc.Groceries 76.50 Boise ID 11/6/2024 22179 02056487 Grasmick Produce Co. Inc.FFVP Non-Domestic Food 85.70 Boise ID 11/6/2024 22179 02057396 Grasmick Produce Co. Inc.Groceries 94.50 Boise ID 11/6/2024 22179 02057396 Grasmick Produce Co. Inc.Groceries 103.50 Boise ID 11/6/2024 22179 02057396 Grasmick Produce Co. Inc.Groceries 103.50 Boise ID 11/6/2024 22179 02055593 Grasmick Produce Co. Inc.Non-Domestic Food 104.95 Boise ID 11/6/2024 22179 02056487 Grasmick Produce Co. Inc.FFVP Non-Domestic Food 111.41 Boise ID 11/6/2024 22179 02056487 Grasmick Produce Co. Inc.FFVP Non-Domestic Food 111.41 Boise ID 11/6/2024 22179 02056487 Grasmick Produce Co. Inc.FFVP Non-Domestic Food 119.98 Boise ID 11/6/2024 22179 02056487 Grasmick Produce Co. Inc.FFVP Non-Domestic Food 119.98 Boise ID 11/6/2024 22179 02057396 Grasmick Produce Co. Inc.Groceries 121.50 Boise ID 11/6/2024 22179 02057396 Grasmick Produce Co. Inc.Groceries 121.50 Boise ID 11/6/2024 22179 02056487 Grasmick Produce Co. Inc.Groceries 329.52 Boise ID 11/6/2024 22179 02056487 Grasmick Produce Co. Inc.Groceries 384.44 Boise ID 11/6/2024 22179 02056487 Grasmick Produce Co. Inc.Groceries 439.36 Boise ID 11/6/2024 22179 02056487 Grasmick Produce Co. Inc.Groceries 439.36 Boise ID 11/6/2024 22179 02056487 Grasmick Produce Co. Inc.Groceries 494.28 Boise ID 11/6/2024 22179 02056487 Grasmick Produce Co. Inc.Groceries 494.28 Boise ID 11/6/2024 22179 02055593 Grasmick Produce Co. Inc.Groceries 579.75 Boise ID 11/6/2024 22180 TV 25-062 Gray, Larry M Transportation Training & Travel 50 136.00 Idaho Falls ID 11/6/2024 22181 TV 25-013 Gunderson, Natasha Ann Class Discretionary - Services / Travel 220.00 Idaho Falls ID 11/6/2024 48004 1730661671 Hampton Inn & Suites (Meridian)Athletics - Services / Travel 755.00 Meridian ID 11/6/2024 22182 768396 Hanson Janitorial Supply, Inc.Custodial - Supplies 32.00 Pocatello ID 11/6/2024 22182 768396 Hanson Janitorial Supply, Inc.Supplies 32.00 Pocatello ID 11/6/2024 22182 766952 Hanson Janitorial Supply, Inc.Supplies 37.81 Pocatello ID 11/6/2024 22182 767768 Hanson Janitorial Supply, Inc.Custodial - Supplies 123.66 Pocatello ID 11/6/2024 22182 766127-2 Hanson Janitorial Supply, Inc.Custodial - Supplies 143.52 Pocatello ID 11/6/2024 22182 768381 Hanson Janitorial Supply, Inc.Custodial - Supplies 220.54 Pocatello ID 11/6/2024 22182 766957-2 Hanson Janitorial Supply, Inc.Custodial - Supplies 221.04 Pocatello ID 11/6/2024 22182 767410-1 Hanson Janitorial Supply, Inc.Custodial - Supplies 476.10 Pocatello ID 11/6/2024 22182 768399 Hanson Janitorial Supply, Inc.Supplies 478.67 Pocatello ID 11/6/2024 22182 768395 Hanson Janitorial Supply, Inc.Custodial - Supplies 493.80 Pocatello ID 11/6/2024 22182 768531 Hanson Janitorial Supply, Inc.Custodial - Supplies 681.15 Pocatello ID 11/6/2024 22182 767410 Hanson Janitorial Supply, Inc.Custodial - Supplies 1,142.64 Pocatello ID 11/6/2024 22182 768401 Hanson Janitorial Supply, Inc.Custodial - Supplies 1,859.50 Pocatello ID 11/6/2024 22182 767996 Hanson Janitorial Supply, Inc.Custodial - Supplies 5,204.10 Pocatello ID 11/6/2024 22183 Miles 10/1-11/1/24 Hegstrom, Julie Ann SPED - Services / Travel 172.97 Idaho Falls ID 11/6/2024 4348 ST25-000 STATES Hobson, Travis Ricks Athletics - Services / Travel 795.00 Idaho Falls ID 11/6/2024 22184 1030630 Home Depot Pine Basin - General - Supplies 14.98 Louisville KY 11/6/2024 22184 0010247 Home Depot Mason/Carpentry Student Bldg - Supplies 15.40 Louisville KY 11/6/2024 22184 0344549 Home Depot Electrical Student Bldg - Supplies 20.12 Louisville KY 11/6/2024 22184 5905316 Home Depot Custodial - Supplies 29.99 Louisville KY 11/6/2024 22184 5905316 Home Depot Supplies 29.99 Louisville KY 11/6/2024 22184 1010115 Home Depot Mason/Carpentry Student Bldg - Supplies 36.57 Louisville KY 11/6/2024 22185 20250000213 Idaho Dept of Environmental Quality Transportation Purchased Services - Other 98.00 Boise ID 11/6/2024 22186 4585 Idaho Regional Optical Network, Inc Communications 300.00 Boise ID 11/6/2024 4349 11-4-2024 TRHS BAND Idaho State University Marching Band Club - Services / Travel 250.00 Pocatello ID 11/6/2024 4350 22233 IF Signs, LLC Admin Discretionary - Services / Travel 2,750.00 Idaho Falls ID 11/6/2024 4351 A 4420 IHSAA Athletics - Services / Travel 105.00 Boise ID 11/6/2024 4351 STATE VB PROGRAMS IHSAA Volleyball - Supplies 373.50 Boise ID 11/6/2024 22187 4584 Institutional Compliance Solutions State PD - Services/Travel 5,000.00 Chattanooga TN 11/6/2024 22188 R00233 Intermountain Bobcat of Idaho Falls Grounds PS - Services / Travel (483.00)Edmond OK 11/6/2024 22188 R00219 Intermountain Bobcat of Idaho Falls Grounds PS - Services / Travel (224.25)Edmond OK 11/6/2024 22188 R00220 Intermountain Bobcat of Idaho Falls Grounds PS - Services / Travel 230.00 Edmond OK 11/6/2024 22188 R00218 Intermountain Bobcat of Idaho Falls Grounds PS - Services / Travel 966.00 Edmond OK 11/6/2024 22188 R00231 Intermountain Bobcat of Idaho Falls Grounds PS - Services / Travel 966.00 Edmond OK 11/6/2024 22189 2410-288144 Intermountain Concrete Specialties Concrete - Supplies 112.63 Salt Lake City UT 11/6/2024 22189 2410-288144 Intermountain Concrete Specialties Concrete - Supplies 112.64 Salt Lake City UT 11/6/2024 22190 TV 25-045 Jackson, Cody G Out of District Travel 510.38 Iona ID 11/6/2024 22191 TV 25-061 Jones, Ashurity Jann SPED - Services / Travel 301.00 Iona ID 11/6/2024 4352 ST25-000 STATE SWIM Jones, JaNeil Ashlynne Athletics - Services / Travel 195.25 Idaho Falls ID 11/6/2024 22192 445304 Kent, Todd P Transportation Property Services 1,300.00 Ammon ID 11/6/2024 22193 00449995 Kenworth Sales IF Transportation Shop Materials & Parts 85 333.74 Salt Lake City UT 11/6/2024 22193 004P50885 Kenworth Sales IF Transportation Shop Materials & Parts 85 960.77 Salt Lake City UT 11/6/2024 22194 TV 25-056Reimburs Killian, Crystal Illene SPED - Services / Travel 416.20 Rigby ID 11/6/2024 22195 712207688 Level 3 Communications, LLC Communications 2,687.32 Denver CO 11/6/2024 22196 September/October 24 McClellan, Triska Paulette SPED - Services / Travel 13,160.00 St. George UT 11/6/2024 4353 256893 Mcu Sports STUCO - Supplies 1,548.00 Boise ID 11/6/2024 22197 Miles 7/1 - 9/30/24 Mejia, Kib Isaac IT Instruction Related - Services / Travel 428.47 Idaho Falls ID 11/6/2024 22198 230829 Mel's Lock & Key (87-2208190)Grounds - Supplies 11.44 Idaho Falls ID 11/6/2024 22199 6618 Metal Man Construction, LLC Roof Replace - Building Components 1,450.00 Rigby ID 11/6/2024 22200 Miles 9/24-10/17/24 Mills, Tyler J Athletics - Services / Travel 420.76 Idaho Falls ID 11/6/2024 22201 133335-1 Mountain West Rentals & Sales Grounds PS - Services / Travel 49.50 Idaho Falls ID 11/6/2024 22201 116610-1 Mountain West Rentals & Sales Sprinkler Repairs - Supplies 8,472.00 Idaho Falls ID 11/6/2024 22202 3808 Mustang Transportation, LLC Transportation - Contracted 700.00 Idaho Falls ID 11/6/2024 22202 3824 Mustang Transportation, LLC Transportation - Contracted 775.00 Idaho Falls ID 11/6/2024 22202 3836 Mustang Transportation, LLC Transportation - Contracted 800.00 Idaho Falls ID 11/6/2024 22202 3835 Mustang Transportation, LLC Transportation - Contracted 3,115.00 Idaho Falls ID 11/6/2024 22203 8958641CR Nicholas & Company Groceries (33.02)Salt Lake City UT 11/6/2024 22203 8958641 Nicholas & Company Supplies- Cleaning/Janitorial Supplies 509.65 Salt Lake City UT 11/6/2024 22203 8958640 Nicholas & Company Supplies- Cleaning/Janitorial Supplies 1,185.45 Salt Lake City UT 11/6/2024 22203 8958641 Nicholas & Company Groceries 14,369.48 Salt Lake City UT 11/6/2024 22204 Amazon 10/22/24 Nield, Hollie J Supplies 131.90 Iona ID 11/6/2024 22205 0041861060 Norco, Inc.Sup & PS Student Bldg - Supplies 45.15 Seattle WA 11/6/2024 22207 4199501073 Old Faithful Beverage Co.Supplies- Cleaning/Janitorial Supplies 61.72 Idaho Falls ID 11/6/2024 22206 3746-429941 O'Reilly Auto Parts Maintenance Vehicle Repair (20.00)Springfield MO 11/6/2024 22206 3746-429935 O'Reilly Auto Parts Maintenance Vehicle Repair (10.00)Springfield MO 11/6/2024 22206 3746-427095 O'Reilly Auto Parts Sup & PS Student Bldg - Supplies 23.24 Springfield MO 11/6/2024 22206 3746-428101 O'Reilly Auto Parts Equip Repair - Supplies 367.76 Springfield MO 11/6/2024 22208 TV 25-056Reimburs Owens, JoAnna Katherine SPED - Services / Travel 348.40 Iona ID 11/6/2024 22209 844568 Pacific Steel Mason/Carpentry Student Bldg - Supplies 4.23 Idaho Falls ID 11/6/2024 22132 Cheer RFND 11/24 Parent Sales Tax Payable 10.47 Ammon ID 11/6/2024 22130 Lunch Refund 10/24 Parent Returnable Deposits 25.05 Ammon ID 11/6/2024 22131 Lunch Refund 10/24 Parent Returnable Deposits 170.75 Idaho Falls ID 11/6/2024 22132 Cheer RFND 11/24 Parent Cheer Sales Revenue 174.53 Ammon ID 11/6/2024 22210 210335115 Parts Town, LLC Supplies 222.75 Chicago IL 11/6/2024 22211 October 2024 Peterson Therapy Services, Inc.Medicaid Purchased Services 2,250.00 Idaho Falls ID 11/6/2024 22212 30487 Petroleum Stg Tank Fund Transportation Property Services 50.00 Boise ID 11/6/2024 4354 ST25-000 STATE SWIM.Phillips, Abbey Lynn Athletics - Services / Travel 195.25 Idaho Falls ID 11/6/2024 22213 CO-0006176 Pine Hill Manufacturing School Bldg. - Equipment 375.00 Gordonville PA 11/6/2024 22213 CO-0006176 Pine Hill Manufacturing School Bldg. - Equipment 425.00 Gordonville PA 11/6/2024 22213 CO-0006176 Pine Hill Manufacturing School Bldg. - Equipment 1,286.00 Gordonville PA 11/6/2024 22213 CO-0006176 Pine Hill Manufacturing School Bldg. - Equipment 3,260.00 Gordonville PA 11/6/2024 22213 CO-0006176 Pine Hill Manufacturing School Bldg. - Equipment 34,900.00 Gordonville PA 11/6/2024 22214 5Q14892 Platt Electric Supply Electrical Student Bldg - Supplies 24.46 Boston MA 11/6/2024 22214 5Q31184 Platt Electric Supply Electrical Student Bldg - Supplies 49.18 Boston MA 11/6/2024 22214 5P57234 Platt Electric Supply Electrical Student Bldg - Supplies 73.37 Boston MA 11/6/2024 22214 5Q06671 Platt Electric Supply Electrical Student Bldg - Supplies 80.01 Boston MA 11/6/2024 22214 5Q44938 Platt Electric Supply Electrical Student Bldg - Supplies 126.46 Boston MA 11/6/2024 22214 5Q44869 Platt Electric Supply Lighting FY24 - Supplies 201.04 Boston MA 11/6/2024 22214 5Q52422 Platt Electric Supply Lighting FY24 - Supplies 215.20 Boston MA 11/6/2024 22214 5P63534 Platt Electric Supply Electrical Student Bldg - Supplies 480.81 Boston MA 11/6/2024 4355 11/1/2024 Printa Systems Class of 2025 - Services / Travel 6,428.00 Idaho Falls ID 11/6/2024 22215 3450 Pro-Line Fence Co Fencing - Land Improvements 1,800.00 Idaho Falls ID 11/6/2024 22216 24-0615089-033 Purcell Tire and Service Center Transportation - Services / Travel 40.00 Logan UT 11/6/2024 22217 020476 Restaurant & Store Supplies 51.00 Salt Lake City UT 11/6/2024 22217 020476 Restaurant & Store Supplies 136.00 Salt Lake City UT 11/6/2024 22217 020476 Restaurant & Store Supplies 232.00 Salt Lake City UT 11/6/2024 22217 020476 Restaurant & Store Supplies 232.00 Salt Lake City UT 11/6/2024 22217 020476 Restaurant & Store Supplies- Cleaning/Janitorial Supplies 281.67 Salt Lake City UT 11/6/2024 22217 020476 Restaurant & Store Supplies 283.00 Salt Lake City UT 11/6/2024 22218 TV 25-061 Rhoads, Madeline Marie SPED - Services / Travel 301.00 Rexburg ID 11/6/2024 22219 4129073 Ron's Tire & Motorsports Concrete - Supplies 50.76 Idaho Falls ID 11/6/2024 22219 4129480 Ron's Tire & Motorsports Grounds - Supplies 187.80 Idaho Falls ID 11/6/2024 22219 4129025 Ron's Tire & Motorsports Grounds - Supplies 266.84 Idaho Falls ID 11/6/2024 22220 3039415135 Rush Truck Centers Transportation Shop Materials & Parts 85 66.48 Decatur AL 11/6/2024 22220 3039262086 Rush Truck Centers Transportation Shop Materials & Parts 85 114.92 Decatur AL 11/6/2024 22220 3039268609 Rush Truck Centers Transportation Shop Materials & Parts 85 165.56 Decatur AL 11/6/2024 22220 3039366124 Rush Truck Centers Transportation Shop Materials & Parts 85 200.00 Decatur AL 11/6/2024 22220 3039317132 Rush Truck Centers Transportation Shop Materials & Parts 85 808.17 Decatur AL 11/6/2024 22220 3039382341 Rush Truck Centers Transportation Shop Materials & Parts 85 948.60 Decatur AL 11/6/2024 22221 1384701 Rush's Kitchen Supply Co.Supplies- Cleaning/Janitorial Supplies 89.02 Idaho Falls ID 11/6/2024 22222 13901 Salt Lake Express Transportation - Contracted 900.00 Rexburg ID 11/6/2024 22222 13962 Salt Lake Express Transportation - Contracted 3,030.00 Rexburg ID 11/6/2024 22222 13964 Salt Lake Express Transportation - Contracted 5,610.00 Rexburg ID 11/6/2024 22222 13902 Salt Lake Express Transportation - Contracted 5,946.00 Rexburg ID 11/6/2024 22223 TV 25-056Reimburs Schuldt, Rachel SPED - Services / Travel 375.20 Idaho Falls ID 11/6/2024 4356 ST25-000 XCOUNRTY.1 Schultz, Brian Jay Admin Discretionary - Services / Travel 129.00 Idaho Falls ID 11/6/2024 22224 TV 25-056 Serr, Laurie Cherie SPED - Services / Travel 215.00 Idaho Falls ID 11/6/2024 22225 32096060 Shamrock Foods Company Groceries 730.20 Seattle WA 11/6/2024 22226 7877-2 Sherwin Williams (Yellowstone).Custodial - Supplies 85.73 Idaho Falls ID 11/6/2024 22227 103024 Shurtliff, Dan Transportation Purchased Services - Other 150.00 Menan ID 11/6/2024 22228 420871 - 11/1/2024 Silver Star Communications Communications 225.14 Freedom WY 11/6/2024 22228 497872 - 11/1/2024 Silver Star Communications Communications Campbell Gym 349.99 Freedom WY 11/6/2024 22229 147093590-001 SiteOne Landscape Supply, LLC Sprinkler Repairs - Supplies 1,028.61 Idaho Falls ID 11/6/2024 22229 147093479-001 SiteOne Landscape Supply, LLC Sprinkler Repairs - Supplies 1,714.03 Idaho Falls ID 11/6/2024 22230 TV 25-014 Smith, Andrea B GATE - Services / Travel 414.00 Idaho Falls ID 11/6/2024 22231 TV 25-014 Sparhawk, Katie GATE - Services / Travel 414.00 Rigby ID 11/6/2024 22232 6014827957 Staples Buisness Advantage Class - Supplies 61.25 Dallas TX 11/6/2024 22233 40-881203 State Trailer Idaho Falls LLC Electrical Student Bldg - Supplies 20.69 Idaho Falls ID 11/6/2024 48005 PerDiemSwimState24 Stocking, Larry Duane Athletics - Services / Travel 72.00 Ammon ID 11/6/2024 48005 PerDiemSwimState24 Stocking, Larry Duane Athletics - Services / Travel 112.00 Ammon ID 11/6/2024 48005 PerDiemSwimState24 Stocking, Larry Duane Athletics - Services / Travel 310.80 Ammon ID 11/6/2024 22234 250159784-00 Tacoma Screw Products Inc Concrete - Supplies 1.44 Tacoma WA 11/6/2024 22234 250159327-00 Tacoma Screw Products Inc Doors Student Bldg - Supplies 2.08 Tacoma WA 11/6/2024 22234 250159840-00 Tacoma Screw Products Inc Sup & PS Student Bldg - Supplies 11.56 Tacoma WA 11/6/2024 22234 250159182-00 Tacoma Screw Products Inc Mason/Carpentry Student Bldg - Supplies 22.77 Tacoma WA 11/6/2024 22234 250159862-00 Tacoma Screw Products Inc Concrete - Supplies 35.75 Tacoma WA 11/6/2024 22234 25015901-00 Tacoma Screw Products Inc Transportation Shop Materials & Parts 85 53.10 Tacoma WA 11/6/2024 22234 250160536-00 Tacoma Screw Products Inc General Maint Student Bldg - Supplies 57.56 Tacoma WA 11/6/2024 22234 250159905-00 Tacoma Screw Products Inc Sup & PS Student Bldg - Supplies 74.01 Tacoma WA 11/6/2024 22234 250160801-00 Tacoma Screw Products Inc Playground Repair - Supplies 86.14 Tacoma WA 11/6/2024 22234 250160043-00 Tacoma Screw Products Inc Energy Manager - Supplies 119.20 Tacoma WA 11/6/2024 22234 250160045-00 Tacoma Screw Products Inc Energy Manager - Supplies 159.20 Tacoma WA 11/6/2024 22235 Invoice#20 TC&K Services Medicaid Purchased Services 7,388.75 Rigby ID 11/6/2024 22236 Miles 10/1-10/31/24 Tea, Spring Theisen Instruction Director - Services / Travel 61.81 Idaho Falls ID 11/6/2024 22237 2410269 Teton Microbiology Lab Water Testing Student Bldg - Services / Travel 105.00 Idaho Falls ID 11/6/2024 22238 MV10.24 The Childrens Adventure Center Medicaid Purchased Services Mtn Valley 718.99 Idaho Falls ID 11/6/2024 22238 MV10.17 The Childrens Adventure Center Medicaid Purchased Services Mtn Valley 1,103.12 Idaho Falls ID 11/6/2024 22238 MV10.10 The Childrens Adventure Center Medicaid Purchased Services Mtn Valley 1,137.65 Idaho Falls ID 11/6/2024 22239 T 25-014 Thompson, Candice Gail GATE - Services / Travel 414.00 Idaho Falls ID 11/6/2024 22240 15383 Vega's Repair LLC Maintenance Vehicle Repair 540.76 Idaho Falls ID 11/6/2024 22240 15383 Vega's Repair LLC Maintenance Vehicle Repair 820.00 Idaho Falls ID 11/6/2024 22241 2620225063 Vestis Transportation Property Services 196.58 Pasadena CA 11/6/2024 22241 2620226797 Vestis Transportation Property Services 199.58 Pasadena CA 11/6/2024 22242 82803420 Waxie Sanitary Supply Supplies 137.05 Los Angeles CA 11/6/2024 22242 82823346 Waxie Sanitary Supply Supplies- Cleaning/Janitorial Supplies 395.15 Los Angeles CA 11/6/2024 22242 82811682 Waxie Sanitary Supply Custodial Equip - Supplies 9,560.74 Los Angeles CA 11/6/2024 22243 TV 25-064 Webster, Rebecca Services / Travel 502.44 Rigby ID 11/6/2024 22244 248297 Western States Chemical Custodial - Supplies 1,268.74 Boise ID 11/6/2024 22244 248127 Western States Chemical Custodial - Supplies 1,277.20 Boise ID 11/6/2024 22244 248016 Western States Chemical Custodial - Supplies 1,404.92 Boise ID 11/6/2024 22244 248212 Western States Chemical Custodial - Supplies 1,422.97 Boise ID 11/6/2024 22245 B70267 Yost Office Systems Class - Supplies 143.94 Idaho Falls ID 11/6/2024 22245 B70268 Yost Office Systems Class - Supplies 178.01 Idaho Falls ID 11/6/2024 22245 B69950 Yost Office Systems Class - Supplies 241.26 Idaho Falls ID 11/6/2024 0 1-9238-178555254 ZIONS CC - BOHS/Praxium Class - Supplies (99.99)Credit Card Vendor Credit Card Vendor 11/6/2024 0 1-9238-176746041 ZIONS CC - BOHS/Praxium Class - Supplies 12.00 Credit Card Vendor Credit Card Vendor 11/6/2024 0 1-9246-177552403 ZIONS CC - BOHS/Praxium Book/Book Repair - Supplies 14.71 Credit Card Vendor Credit Card Vendor 11/6/2024 0 1-9246-176176090 ZIONS CC - BOHS/Praxium Class - Supplies 27.96 Credit Card Vendor Credit Card Vendor 11/6/2024 0 1-9246-178973685 ZIONS CC - BOHS/Praxium Class - Supplies 27.96 Credit Card Vendor Credit Card Vendor 11/6/2024 0 1-9162-178854321 ZIONS CC - BOHS/Praxium Class - Supplies 30.75 Credit Card Vendor Credit Card Vendor 11/6/2024 0 1-9162-177546785 ZIONS CC - BOHS/Praxium Class - Supplies 31.64 Credit Card Vendor Credit Card Vendor 11/6/2024 0 1-9246-177552853 ZIONS CC - BOHS/Praxium Class - Supplies 31.98 Credit Card Vendor Credit Card Vendor 11/6/2024 0 1-9246-178556621 ZIONS CC - BOHS/Praxium Class - Supplies 39.65 Credit Card Vendor Credit Card Vendor 11/6/2024 0 1-9238-178852738 ZIONS CC - BOHS/Praxium Class - Supplies 40.97 Credit Card Vendor Credit Card Vendor 11/6/2024 0 1-9162-179097328 ZIONS CC - BOHS/Praxium Class - Supplies 41.97 Credit Card Vendor Credit Card Vendor 11/6/2024 0 1-9246-176741495 ZIONS CC - BOHS/Praxium Class - Supplies 52.14 Credit Card Vendor Credit Card Vendor 11/6/2024 0 1-9253-177553067 ZIONS CC - BOHS/Praxium Credit Recovery - Supplies 57.90 Credit Card Vendor Credit Card Vendor 11/6/2024 0 1-9154-179095004 ZIONS CC - BOHS/Praxium Class - Supplies 59.05 Credit Card Vendor Credit Card Vendor 11/6/2024 0 1-9246-177552694 ZIONS CC - BOHS/Praxium Class - Supplies 60.00 Credit Card Vendor Credit Card Vendor 11/6/2024 0 1-9238-178552386 ZIONS CC - BOHS/Praxium Class - Supplies 61.92 Credit Card Vendor Credit Card Vendor 11/6/2024 0 1-9238-178552635 ZIONS CC - BOHS/Praxium Credit Recovery - Supplies 70.53 Credit Card Vendor Credit Card Vendor 11/6/2024 0 1-2563-176744013 ZIONS CC - BOHS/Praxium Class - Supplies 95.67 Credit Card Vendor Credit Card Vendor 11/6/2024 0 1-3736-177355861 ZIONS CC - BOHS/Praxium Business Office - - Services / Travel 100.00 Credit Card Vendor Credit Card Vendor 11/6/2024 0 1-9238-178552090 ZIONS CC - BOHS/Praxium Class - Supplies 105.57 Credit Card Vendor Credit Card Vendor 11/6/2024 0 1-9238-178553907 ZIONS CC - BOHS/Praxium Book/Book Repair - Supplies 137.26 Credit Card Vendor Credit Card Vendor 11/6/2024 0 1-9246-177552245 ZIONS CC - BOHS/Praxium Class - Supplies 154.19 Credit Card Vendor Credit Card Vendor 11/6/2024 0 1-9246-177552030 ZIONS CC - BOHS/Praxium Class - Supplies 179.00 Credit Card Vendor Credit Card Vendor 11/6/2024 0 1-9238-178553587 ZIONS CC - BOHS/Praxium Credit Recovery - Supplies 191.60 Credit Card Vendor Credit Card Vendor 11/6/2024 0 1-9238-179095400 ZIONS CC - BOHS/Praxium Class - Supplies 248.56 Credit Card Vendor Credit Card Vendor 11/6/2024 0 1-9238-178555073 ZIONS CC - BOHS/Praxium Class - Supplies 253.77 Credit Card Vendor Credit Card Vendor 11/6/2024 0 1-9162-177538067 ZIONS CC - BOHS/Praxium Class - Services / Travel 319.80 Credit Card Vendor Credit Card Vendor 11/6/2024 0 1-9238-177549081 ZIONS CC - BOHS/Praxium Class - Supplies 346.32 Credit Card Vendor Credit Card Vendor 11/6/2024 0 1-9253-178853252 ZIONS CC - BOHS/Praxium State PD - Supplies 551.00 Credit Card Vendor Credit Card Vendor 11/6/2024 0 1-9246-178974775 ZIONS CC - BOHS/Praxium State PD - Services/Travel 965.73 Credit Card Vendor Credit Card Vendor 11/6/2024 0 1-9162-176745744 ZIONS CC - BOHS/Praxium State PD - Services/Travel 7,356.00 Credit Card Vendor Credit Card Vendor 11/7/2024 22246 CO-0001536 Holst Trailer Sales School Bldg. - Equipment 28,500.00 Idaho Falls ID 11/7/2024 22247 Silverado 2500HD Tadd Jenkins Chevrolet School Bldg. - Equipment 66,777.00 Rigby ID 11/7/2024 0 1-0046-176264928 Zions CC - Discovery Wacky Wednesday - School - Supplies 6.99 Credit Card Vendor Credit Card Vendor 11/7/2024 0 1-0046-178480745 Zions CC - Discovery Admin - Supplies 8.98 Credit Card Vendor Credit Card Vendor 11/7/2024 0 1-0038-177809452 Zions CC - Discovery Admin - Supplies 8.99 Credit Card Vendor Credit Card Vendor 11/7/2024 0 1-0046-177486991 Zions CC - Discovery Wacky Wednesday - School - Supplies 9.84 Credit Card Vendor Credit Card Vendor 11/7/2024 0 1-0046-178479969 Zions CC - Discovery Admin - Supplies 9.99 Credit Card Vendor Credit Card Vendor 11/7/2024 0 1-0046-177809784 Zions CC - Discovery Admin - Supplies 11.99 Credit Card Vendor Credit Card Vendor 11/7/2024 0 1-0046-177805240 Zions CC - Discovery Discretionary - Books / Book Repairs - Supplies 12.89 Credit Card Vendor Credit Card Vendor 11/7/2024 0 1-0046-178479253 Zions CC - Discovery Wacky Wednesday - School - Supplies 15.98 Credit Card Vendor Credit Card Vendor 11/7/2024 0 1-0038-177807668 Zions CC - Discovery Admin - Supplies 19.98 Credit Card Vendor Credit Card Vendor 11/7/2024 0 1-0046-177806827 Zions CC - Discovery Wacky Wednesday - School - Supplies 25.47 Credit Card Vendor Credit Card Vendor 11/7/2024 0 1-0046-176163578 Zions CC - Discovery Admin - Supplies 25.79 Credit Card Vendor Credit Card Vendor 11/7/2024 0 1-0038-177807239 Zions CC - Discovery Admin - Supplies 26.97 Credit Card Vendor Credit Card Vendor 11/7/2024 0 1-9346-177810269 Zions CC - Discovery Vehicle Raffle - School - Supplies 27.33 Credit Card Vendor Credit Card Vendor 11/7/2024 0 1-0046-176265342 Zions CC - Discovery SPED - Supplies Preussner 27.58 Credit Card Vendor Credit Card Vendor 11/7/2024 0 1-9486-178819935 Zions CC - Discovery 6th Grade - Supplies 29.02 Credit Card Vendor Credit Card Vendor 11/7/2024 0 1-0046-178819680 Zions CC - Discovery Wacky Wednesday - School - Supplies 29.58 Credit Card Vendor Credit Card Vendor 11/7/2024 0 2-0046-179307927 Zions CC - Discovery Library - Supplies (non-book)35.49 Credit Card Vendor Credit Card Vendor 11/7/2024 0 1-9528-177375253 Zions CC - Discovery Vehicle Raffle - School - Supplies 38.75 Credit Card Vendor Credit Card Vendor 11/7/2024 0 1-0046-177377932 Zions CC - Discovery Wacky Wednesday - School - Supplies 38.79 Credit Card Vendor Credit Card Vendor 11/7/2024 0 1-9395-176887133 Zions CC - Discovery Wacky Wednesday - School - Supplies 42.39 Credit Card Vendor Credit Card Vendor 11/7/2024 0 1-0038-177809105 Zions CC - Discovery Admin - Supplies 71.21 Credit Card Vendor Credit Card Vendor 11/7/2024 0 1-0046-178478809 Zions CC - Discovery Admin - Supplies 73.65 Credit Card Vendor Credit Card Vendor 11/7/2024 0 1-0046-177377864 Zions CC - Discovery Admin - Supplies 77.97 Credit Card Vendor Credit Card Vendor 11/7/2024 0 1-0046-178481095 Zions CC - Discovery Admin - Supplies 78.27 Credit Card Vendor Credit Card Vendor 11/7/2024 0 1-0046-176766768 Zions CC - Discovery Admin - Supplies 88.43 Credit Card Vendor Credit Card Vendor 11/7/2024 0 1-0046-176767305 Zions CC - Discovery Discretionary - Books / Book Repairs - Supplies 90.71 Credit Card Vendor Credit Card Vendor 11/7/2024 0 1-8578-177355985 Zions CC - Discovery Business Office - - Services / Travel 100.00 Credit Card Vendor Credit Card Vendor 11/7/2024 0 1-0046-176887399 Zions CC - Discovery Admin - Supplies 113.09 Credit Card Vendor Credit Card Vendor 11/7/2024 0 1-0046-179307411 Zions CC - Discovery Library - Supplies (non-book)126.20 Credit Card Vendor Credit Card Vendor 11/7/2024 0 2-0046-177486461 Zions CC - Discovery Admin - Supplies 130.91 Credit Card Vendor Credit Card Vendor 11/7/2024 0 1-0046-176768572 Zions CC - Discovery Admin - Supplies 135.24 Credit Card Vendor Credit Card Vendor 11/7/2024 0 1-0038-177808816 Zions CC - Discovery Admin - Supplies 137.84 Credit Card Vendor Credit Card Vendor 11/7/2024 0 1-0046-178972812 Zions CC - Discovery Library - Supplies (non-book)138.95 Credit Card Vendor Credit Card Vendor 11/7/2024 0 1-0046-177486461 Zions CC - Discovery Library - Supplies (non-book)139.90 Credit Card Vendor Credit Card Vendor 11/7/2024 0 1-0046-176417426 Zions CC - Discovery Library Discretionary - Supplies (non-book)145.20 Credit Card Vendor Credit Card Vendor 11/7/2024 0 1-0046-179307927 Zions CC - Discovery 4th Grade - Supplies 146.10 Credit Card Vendor Credit Card Vendor 11/7/2024 0 1-0038-177074430 Zions CC - Discovery Admin - Supplies 147.50 Credit Card Vendor Credit Card Vendor 11/7/2024 0 1-9494-178820106 Zions CC - Discovery 6th Grade - Supplies 148.18 Credit Card Vendor Credit Card Vendor 11/7/2024 0 1-0046-176768737 Zions CC - Discovery Library - Supplies (non-book)204.99 Credit Card Vendor Credit Card Vendor 11/7/2024 0 1-0038-177375554 Zions CC - Discovery Admin - Supplies 219.69 Credit Card Vendor Credit Card Vendor 11/7/2024 0 1-9445-176415387 Zions CC - Discovery Admin Discretionary - Services / Travel 300.00 Credit Card Vendor Credit Card Vendor 11/7/2024 0 1-0038-177809999 Zions CC - Discovery Admin - Supplies 598.00 Credit Card Vendor Credit Card Vendor 11/8/2024 84217 361492B-2 A-1 Rental (Rexburg)Athletics - Services / Travel 94.50 Rexburg ID 11/8/2024 84217 360767B-2 A-1 Rental (Rexburg)Athletics - Services / Travel 132.00 Rexburg ID 11/8/2024 84217 364306-2 A-1 Rental (Rexburg)Athletics - Services / Travel 255.00 Rexburg ID 11/8/2024 48006 927166342 BSN Sports LLC Golf - Supplies (900.00)Dallas TX 11/8/2024 48006 927447396 BSN Sports LLC Golf - Supplies (900.00)Dallas TX 11/8/2024 48006 927498234 BSN Sports LLC Cheer - Supplies 15.00 Dallas TX 11/8/2024 48006 927197351 BSN Sports LLC Boys Basketball - Supplies 18.90 Dallas TX 11/8/2024 48006 927564959 BSN Sports LLC Boys Basketball - Supplies 19.32 Dallas TX 11/8/2024 48006 927395167 BSN Sports LLC Boys Basketball - Supplies 28.00 Dallas TX 11/8/2024 48006 927354173 BSN Sports LLC Boys Basketball - Supplies 32.00 Dallas TX 11/8/2024 48006 927593977 BSN Sports LLC Boys Basketball - Supplies 32.20 Dallas TX 11/8/2024 48006 927413939 BSN Sports LLC Cross Country - Supplies 35.06 Dallas TX 11/8/2024 48006 927498234 BSN Sports LLC Cheer - Supplies 39.00 Dallas TX 11/8/2024 48006 927498234 BSN Sports LLC Cheer - Supplies 39.00 Dallas TX 11/8/2024 48006 927217697 BSN Sports LLC Athletics - Supplies 39.27 Dallas TX 11/8/2024 48006 927354173 BSN Sports LLC Boys Basketball - Supplies 42.00 Dallas TX 11/8/2024 48006 927354173 BSN Sports LLC Boys Basketball - Supplies 48.00 Dallas TX 11/8/2024 48006 927129152 BSN Sports LLC Golf - Supplies 54.00 Dallas TX 11/8/2024 48006 927354173 BSN Sports LLC Boys Basketball - Supplies 63.00 Dallas TX 11/8/2024 48006 927395167 BSN Sports LLC Boys Basketball - Supplies 68.00 Dallas TX 11/8/2024 48006 927498234 BSN Sports LLC Cheer - Supplies 78.00 Dallas TX 11/8/2024 48006 927354173 BSN Sports LLC Boys Basketball - Supplies 94.00 Dallas TX 11/8/2024 48006 927354173 BSN Sports LLC Boys Basketball - Supplies 128.00 Dallas TX 11/8/2024 48006 927395167 BSN Sports LLC Boys Basketball - Supplies 130.56 Dallas TX 11/8/2024 48006 927395167 BSN Sports LLC Boys Basketball - Supplies 136.00 Dallas TX 11/8/2024 48006 927395167 BSN Sports LLC Boys Basketball - Supplies 140.00 Dallas TX 11/8/2024 48006 927395167 BSN Sports LLC Boys Basketball - Supplies 140.00 Dallas TX 11/8/2024 48006 927354173 BSN Sports LLC Boys Basketball - Supplies 141.00 Dallas TX 11/8/2024 48006 927197351 BSN Sports LLC Boys Basketball - Supplies 150.00 Dallas TX 11/8/2024 48006 927354173 BSN Sports LLC Boys Basketball - Supplies 160.00 Dallas TX 11/8/2024 48006 927354173 BSN Sports LLC Boys Basketball - Supplies 168.00 Dallas TX 11/8/2024 48006 927395167 BSN Sports LLC Boys Basketball - Supplies 168.00 Dallas TX 11/8/2024 48006 927354173 BSN Sports LLC Boys Basketball - Supplies 210.00 Dallas TX 11/8/2024 48006 927217697 BSN Sports LLC Athletics - Supplies 235.00 Dallas TX 11/8/2024 48006 927395167 BSN Sports LLC Boys Basketball - Supplies 272.00 Dallas TX 11/8/2024 48006 927564959 BSN Sports LLC Boys Basketball - Supplies 276.00 Dallas TX 11/8/2024 48006 927354173 BSN Sports LLC Boys Basketball - Supplies 376.00 Dallas TX 11/8/2024 48006 927593977 BSN Sports LLC Boys Basketball - Supplies 460.00 Dallas TX 11/8/2024 48006 927354173 BSN Sports LLC Boys Basketball - Supplies 483.00 Dallas TX 11/8/2024 48006 927354173 BSN Sports LLC Boys Basketball - Supplies 492.07 Dallas TX 11/8/2024 48006 927354173 BSN Sports LLC Boys Basketball - Supplies 564.00 Dallas TX 11/8/2024 48006 927413939 BSN Sports LLC Cross Country - Supplies 565.50 Dallas TX 11/8/2024 48006 927129152 BSN Sports LLC Golf - Supplies 675.00 Dallas TX 11/8/2024 48006 927395167 BSN Sports LLC Boys Basketball - Supplies 680.00 Dallas TX 11/8/2024 84218 927055133 BSN Sports LLC Admin Discretionary - Supplies 741.42 Dallas TX 11/8/2024 48006 927197350 BSN Sports LLC Football - Supplies 3,243.00 Dallas TX 11/8/2024 84219 BHS Cheer 10/16-20 Hampton Inn & Suites (Meridian)Athletics - Services / Travel 1,000.00 Meridian ID 11/8/2024 84219 BHS Cheer 10/16-20 Hampton Inn & Suites (Meridian)Cheer - Services / Travel 1,320.00 Meridian ID 11/8/2024 48007 10771 Infinity Tours & Events, LLC Choir Club - Services / Travel 3,880.00 Provo UT 11/8/2024 48007 10771 Infinity Tours & Events, LLC Choir Club - Services / Travel 17,072.00 Provo UT 11/8/2024 84220 PD State XC 24 Jolley, Justin D Admin Discretionary - Services / Travel 829.03 Shelley ID 11/8/2024 84221 12326 KC's All American Sports STUCO - Supplies 3,174.00 Idaho Falls ID 11/8/2024 84222 State Swim 24 McDaniel, Kristin Renee Admin Discretionary - Services / Travel 549.14 Idaho Falls ID 11/8/2024 84216 Cheer RFND 10/30/24 Parent Cheer - Dues 46.00 Idaho Falls ID 11/8/2024 84216 Cheer RFND 10/30/24 Parent Cheer - Student Fines/Fees 90.00 Idaho Falls ID 11/8/2024 84223 Skln Debate tour 24 Skyline High School Debate Club - Service / Travel 115.00 Idaho Falls ID 11/8/2024 84214 Student Recognition Student Parking - Services / Travel 50.00 Idaho Falls ID 11/8/2024 84215 Student Recognition Student Parking - Services / Travel 50.00 Idaho Falls ID 11/8/2024 84224 2024STATE Treasure Valley Family YMCA Swim - Services / Travel 50.00 Boise ID 11/8/2024 0 1-9873-178768323 Zions CC - TRHS Admin Discretionary - Services / Travel (76.84)Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9543-177197182 Zions CC - TRHS Volleyball - Supplies (32.37)Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-7191-177187983 Zions CC - TRHS Science Class - Supplies (3.95)Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9469-177113929 Zions CC - TRHS Swim - Services / Travel 0.03 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9584-176589462 Zions CC - TRHS Supplies 1.61 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9857-178020623 Zions CC - TRHS Supplies 3.47 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9303-177191393 Zions CC - TRHS Supplies 3.57 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9857-178019999 Zions CC - TRHS Supplies 3.94 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9584-178869840 Zions CC - TRHS Supplies 3.98 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9386-177593193 Zions CC - TRHS Marching Band Club - Supplies 3.99 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9774-178908381 Zions CC - TRHS SPED - Services / Travel 4.00 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9303-176586230 Zions CC - TRHS Supplies 4.63 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9584-178356005 Zions CC - TRHS Supplies 5.00 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9303-179108374 Zions CC - TRHS Supplies 5.26 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-0062-177305733 Zions CC - TRHS Golf - Supplies 5.75 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-6912-177429571 Zions CC - TRHS SE College Fair Host - Supplies 6.36 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-0062-176301225 Zions CC - TRHS Golf - Services / Travel 7.00 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-0062-177306053 Zions CC - TRHS Golf - Services / Travel 7.00 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9857-178020638 Zions CC - TRHS Supplies 7.43 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9360-177215743 Zions CC - TRHS Science Class - Supplies 7.86 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9709-179127932 Zions CC - TRHS Perkins Business Supplies 8.00 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9865-178244368 Zions CC - TRHS Athletics - Supplies 8.99 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9550-177187742 Zions CC - TRHS SPED Class - Supplies 9.00 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9774-177428824 Zions CC - TRHS SPED Class - Supplies 9.88 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-7043-176868757 Zions CC - TRHS SPED - Supplies Wells 9.92 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9865-177478033 Zions CC - TRHS Football - Supplies 9.96 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9857-178560093 Zions CC - TRHS Athletics - Supplies 9.99 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9303-177189991 Zions CC - TRHS Supplies 10.25 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9428-177189687 Zions CC - TRHS Drama Club - Supplies 10.27 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9303-176586879 Zions CC - TRHS Supplies 10.46 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9709-178930515 Zions CC - TRHS Perkins Business Supplies 11.00 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9774-178911980 Zions CC - TRHS SPED Class - Supplies 11.26 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9857-178020026 Zions CC - TRHS Supplies 11.30 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9543-177200316 Zions CC - TRHS Volleyball - Supplies 11.49 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-7191-176781767 Zions CC - TRHS Science Class - Supplies 11.76 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9337-177165499 Zions CC - TRHS Science Class - Supplies 11.79 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9428-178341628 Zions CC - TRHS Drama Class - Supplies 11.85 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9550-177603618 Zions CC - TRHS SPED - Supplies High 12.00 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-6912-177429387 Zions CC - TRHS SE College Fair Host - Supplies 12.02 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9857-177480430 Zions CC - TRHS Drama Club - Supplies 12.90 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9857-177884295 Zions CC - TRHS Drama Club - Supplies 12.99 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9865-177215744 Zions CC - TRHS Athletics - Supplies 13.30 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9865-176576576 Zions CC - TRHS Athletics - Supplies 13.38 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9550-176578136 Zions CC - TRHS SPED Class - Supplies 13.46 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-0062-177305883 Zions CC - TRHS Golf - Supplies 13.87 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9733-178695753 Zions CC - TRHS Yearbook Club - Supplies 13.99 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9576-176887004 Zions CC - TRHS Odyssey Dance Club - Supplies 14.99 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-7043-178646081 Zions CC - TRHS SPED - Supplies Wells 15.54 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9303-176587093 Zions CC - TRHS Supplies 15.87 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9857-177539953 Zions CC - TRHS Admin Discretionary - Services / Travel 17.00 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9857-176326741 Zions CC - TRHS Admin Discretionary - Supplies 17.28 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9857-176587107 Zions CC - TRHS Foreign Language Class - Supplies 18.14 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9840-177215626 Zions CC - TRHS Concessions - Supplies 18.50 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9873-177546881 Zions CC - TRHS Athletics - Supplies 19.26 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9857-177302609 Zions CC - TRHS Science Class - Supplies 19.30 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9857-177547461 Zions CC - TRHS Hope Squad Club - Supplies 19.99 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-7043-176111631 Zions CC - TRHS SPED - Supplies Wells 20.40 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9857-176589913 Zions CC - TRHS Art Class - Supplies 20.88 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9857-178560152 Zions CC - TRHS Admin Discretionary - Supplies 21.08 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9857-177303613 Zions CC - TRHS Drama Club - Supplies 21.10 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9857-177303833 Zions CC - TRHS Drama Club - Supplies 21.33 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9543-177876580 Zions CC - TRHS Volleyball - Supplies 21.97 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9386-176961720 Zions CC - TRHS Plant Facility - Supplies 22.11 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9857-178558773 Zions CC - TRHS Science Class - Supplies 22.15 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9774-178447624 Zions CC - TRHS SPED Class - Supplies 22.32 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9857-176587648 Zions CC - TRHS Foreign Language Class - Supplies 22.70 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9287-178639787 Zions CC - TRHS Admin Discretionary - Supplies 22.96 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9725-176989166 Zions CC - TRHS Admin Discretionary - Supplies 22.98 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-0062-176916465 Zions CC - TRHS Golf - Supplies 23.82 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9584-178356085 Zions CC - TRHS Supplies 23.99 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9303-178548794 Zions CC - TRHS Supplies 24.00 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9857-178955455 Zions CC - TRHS Science Class - Supplies 24.23 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9840-178651713 Zions CC - TRHS Concessions - Supplies 24.28 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-7043-177077867 Zions CC - TRHS SPED - Supplies Wells 24.70 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9428-177189912 Zions CC - TRHS Auditorium - Supplies 24.84 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-0062-176300957 Zions CC - TRHS Golf - Services / Travel 25.00 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-0062-176301094 Zions CC - TRHS Golf - Services / Travel 25.00 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-6912-178249214 Zions CC - TRHS SE College Fair Host - Supplies 25.00 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9584-178355345 Zions CC - TRHS Services / Travel 25.00 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9642-178718330 Zions CC - TRHS Choir Club - Supplies 25.00 Credit Card Vendor Credit Card Vendor 11/8/2024 0 2-9584-178355345 Zions CC - TRHS Supplies 25.00 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9386-178833273 Zions CC - TRHS Marching Band Club - Supplies 25.29 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9857-178955685 Zions CC - TRHS STUCO - Supplies 25.52 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9824-177540729 Zions CC - TRHS Class Discretionary - Supplies 25.97 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9857-179108827 Zions CC - TRHS Hope Squad Club - Supplies 25.98 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9857-177883987 Zions CC - TRHS Auditorium - Supplies 26.41 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9642-177551617 Zions CC - TRHS Choir Club - Supplies 26.42 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9857-177305051 Zions CC - TRHS Admin Discretionary - Supplies 26.73 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9428-178838772 Zions CC - TRHS Drama Club - Supplies 26.99 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9584-178870005 Zions CC - TRHS Supplies 27.78 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9857-177305339 Zions CC - TRHS English Class - Supplies 28.10 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9725-177931678 Zions CC - TRHS Class Discretionary - Supplies 28.70 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9857-176994811 Zions CC - TRHS Supplies 28.99 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9428-177188355 Zions CC - TRHS Drama Club - Services / Travel 29.95 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9857-179111085 Zions CC - TRHS Drama Club - Supplies 29.99 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9428-177098335 Zions CC - TRHS Drama Club - Supplies 30.00 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9857-179109200 Zions CC - TRHS Class Discretionary - Supplies 30.05 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9378-178135925 Zions CC - TRHS German Club - Supplies 30.12 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9857-177480036 Zions CC - TRHS Drama Club - Supplies 30.79 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9303-179107969 Zions CC - TRHS Supplies 31.18 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9857-177071405 Zions CC - TRHS Science Class - Supplies 31.98 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-6680-177557983 Zions CC - TRHS Class Discretionary - Supplies 32.65 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9543-177876833 Zions CC - TRHS Volleyball - Supplies 32.85 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9485-179135274 Zions CC - TRHS Cheer - Supplies 32.97 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9857-177305163 Zions CC - TRHS Admin Discretionary - Supplies 32.98 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9865-176916257 Zions CC - TRHS Athletics - Supplies 33.87 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9386-177174083 Zions CC - TRHS Marching Band Club - Supplies 34.04 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9857-177883609 Zions CC - TRHS Math Class - Supplies 34.26 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9808-177252234 Zions CC - TRHS Concessions - Supplies 34.34 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-6912-178249539 Zions CC - TRHS SE College Fair Host - Supplies 35.00 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9303-178551547 Zions CC - TRHS Supplies 35.46 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9857-178558831 Zions CC - TRHS STUCO - Supplies 35.50 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9584-177193145 Zions CC - TRHS Supplies 35.55 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9543-177875546 Zions CC - TRHS Volleyball - Supplies 36.00 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9857-176588743 Zions CC - TRHS Science Class - Supplies 36.53 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-0062-176301320 Zions CC - TRHS Golf - Supplies 36.97 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9535-178352761 Zions CC - TRHS Cross Country - Supplies 37.00 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9709-176416280 Zions CC - TRHS Perkins Business Supplies 38.25 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9303-177844359 Zions CC - TRHS Supplies 38.76 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9857-177882631 Zions CC - TRHS Admin Discretionary - Supplies 39.12 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9857-177071256 Zions CC - TRHS SPED - Supplies High 39.99 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-6912-178997169 Zions CC - TRHS Class - Services / Travel 40.00 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-6912-179533874 Zions CC - TRHS Class - Services / Travel 40.00 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9576-178493921 Zions CC - TRHS Odyssey Dance Club - Supplies 40.75 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9584-177192543 Zions CC - TRHS Supplies 41.11 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9303-178551242 Zions CC - TRHS Supplies 41.88 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9576-176886792 Zions CC - TRHS Odyssey Dance Club - Supplies 42.09 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9428-177190085 Zions CC - TRHS Auditorium - Supplies 43.36 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-6722-177856475 Zions CC - TRHS Science Class - Supplies 43.42 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9774-177428476 Zions CC - TRHS SPED Class - Supplies 44.06 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9337-177841395 Zions CC - TRHS Science Class - Supplies 44.40 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9857-179111233 Zions CC - TRHS Athletics - Supplies 44.95 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-7217-177210544 Zions CC - TRHS Orchestra Club - Services / Travel 45.00 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9857-176440103 Zions CC - TRHS Class Discretionary - Supplies 45.37 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9857-176916276 Zions CC - TRHS Drama Club - Supplies 45.66 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9857-176587216 Zions CC - TRHS Class Discretionary - Supplies 46.75 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9857-178020697 Zions CC - TRHS Supplies 46.86 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9634-176844627 Zions CC - TRHS Class of 2027 - Supplies 47.25 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9675-178926596 Zions CC - TRHS Library - Supplies (non-book)48.09 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9824-177480400 Zions CC - TRHS Class Discretionary - Supplies 48.93 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9857-178560265 Zions CC - TRHS Drama Class - Supplies 48.96 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9386-177936385 Zions CC - TRHS Band Class - Supplies 49.50 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9857-178020598 Zions CC - TRHS Library - Supplies (non-book)49.89 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9584-178869872 Zions CC - TRHS Supplies 53.00 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-6912-178250293 Zions CC - TRHS Class - Services / Travel 54.51 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9584-176584146 Zions CC - TRHS Supplies 54.78 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-6805-178623400 Zions CC - TRHS Scholastic Club - Supplies 54.95 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9857-176779250 Zions CC - TRHS Drama Club - Supplies 57.30 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9428-178340424 Zions CC - TRHS Auditorium - Supplies 59.00 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9857-177303768 Zions CC - TRHS Supplies 59.00 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9568-177120864 Zions CC - TRHS Foreign Language Class - Supplies 59.02 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9303-177843972 Zions CC - TRHS Supplies 59.50 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9584-178355748 Zions CC - TRHS Supplies 59.76 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-6813-177936441 Zions CC - TRHS English Class - Services 59.88 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9428-177187940 Zions CC - TRHS Auditorium - Supplies 59.96 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-6821-177791698 Zions CC - TRHS Football - Supplies 60.00 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-7217-177970729 Zions CC - TRHS Orchestra Class - Supplies 60.00 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9303-177843308 Zions CC - TRHS Supplies 60.58 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9774-176675962 Zions CC - TRHS SPED - Supplies Baker 61.66 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9303-179106888 Zions CC - TRHS Supplies 61.72 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9857-177302312 Zions CC - TRHS Science Class - Supplies 62.88 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9857-178512341 Zions CC - TRHS Class Discretionary - Supplies 63.86 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9857-178134642 Zions CC - TRHS Admin Discretionary - Supplies 64.26 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9733-178695125 Zions CC - TRHS Yearbook Club - Supplies 64.48 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-7217-177970395 Zions CC - TRHS Orchestra Class - Supplies 65.00 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9568-175946822 Zions CC - TRHS Class - Services / Travel 65.00 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9527-177833964 Zions CC - TRHS Admin Discretionary - Supplies 65.83 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9287-178245341 Zions CC - TRHS Athletics - Supplies 65.95 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9584-177193460 Zions CC - TRHS Supplies 66.28 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9733-176578748 Zions CC - TRHS BPA Club - Supplies 67.36 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9303-177600386 Zions CC - TRHS Supplies 67.90 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9303-177191059 Zions CC - TRHS Supplies 68.36 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9857-178560045 Zions CC - TRHS Athletics - Supplies 69.40 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9584-178870100 Zions CC - TRHS Supplies 70.13 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-0062-177305531 Zions CC - TRHS Golf - Services / Travel 70.50 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9840-178556747 Zions CC - TRHS Lifetime Sports Class - Supplies 73.50 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9808-176780805 Zions CC - TRHS Concessions - Supplies 73.68 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9584-179531324 Zions CC - TRHS Supplies 74.18 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9428-178838183 Zions CC - TRHS Drama Club - Supplies 74.50 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9857-178559958 Zions CC - TRHS Science Class - Supplies 75.67 Credit Card Vendor Credit Card Vendor 11/8/2024 0 3-9584-178355345 Zions CC - TRHS FCCLA Club - Services / Travel 76.00 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9584-179530747 Zions CC - TRHS Supplies 77.20 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-0062-177306171 Zions CC - TRHS Golf - Supplies 78.38 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9469-178285147 Zions CC - TRHS Swim - Services / Travel 78.68 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9550-179127631 Zions CC - TRHS SPED - Supplies High 78.77 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9709-176416595 Zions CC - TRHS Perkins Business Supplies 80.00 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9857-176779298 Zions CC - TRHS Drama Club - Supplies 80.66 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9287-178245242 Zions CC - TRHS Athletics - Supplies 82.45 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9857-177883448 Zions CC - TRHS Supplies 84.06 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-6813-177061749 Zions CC - TRHS Hope Squad Club - Supplies 84.62 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-6912-178249509 Zions CC - TRHS Class Discretionary - Supplies 85.93 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9642-178341114 Zions CC - TRHS Choir Club - Supplies 86.53 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9857-178558009 Zions CC - TRHS Art Class - Supplies 87.58 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9543-177200832 Zions CC - TRHS Volleyball - Supplies 88.64 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-6805-178625028 Zions CC - TRHS Scholastic Club - Supplies 92.05 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9675-177944223 Zions CC - TRHS Book/Book Repair - Supplies 92.11 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9642-178718549 Zions CC - TRHS Choir Club - Supplies 92.19 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9857-178559074 Zions CC - TRHS STUCO - Supplies 92.97 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9543-177199607 Zions CC - TRHS Volleyball - Supplies 93.54 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9840-177881327 Zions CC - TRHS Lifetime Sports Class - Supplies 93.56 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9303-177843640 Zions CC - TRHS Supplies 96.60 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9584-176585001 Zions CC - TRHS Supplies 96.78 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9857-177884096 Zions CC - TRHS Auditorium - Supplies 97.95 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9568-177002570 Zions CC - TRHS Spanish Trip to Mexico - Supplies 98.00 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9808-177641180 Zions CC - TRHS Athletics - Supplies 98.00 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9865-177876818 Zions CC - TRHS Football - Supplies 98.54 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9568-176248106 Zions CC - TRHS Foreign Language Class - Supplies 100.00 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9857-177883112 Zions CC - TRHS SPED - Supplies High 100.92 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9857-178672586 Zions CC - TRHS Athletics - Supplies 101.30 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9584-176586611 Zions CC - TRHS Supplies 101.62 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9469-178534475 Zions CC - TRHS Swim - Supplies 102.88 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-0062-176916447 Zions CC - TRHS Golf - Supplies 103.30 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9766-176100184 Zions CC - TRHS Science Class - Supplies 104.40 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9857-178558884 Zions CC - TRHS STUCO - Supplies 104.83 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9428-178837261 Zions CC - TRHS Drama Club - Services / Travel 105.00 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9857-178558937 Zions CC - TRHS STUCO - Supplies 106.34 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9303-176586546 Zions CC - TRHS Supplies 107.33 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9378-177586867 Zions CC - TRHS German Club - Supplies 107.38 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9857-177885121 Zions CC - TRHS Science Class - Supplies 108.90 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9857-177545244 Zions CC - TRHS Class Discretionary - Supplies 109.14 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9857-176994704 Zions CC - TRHS Class Discretionary - Supplies 109.98 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9642-177230818 Zions CC - TRHS Class - Supplies 110.00 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9675-177967757 Zions CC - TRHS Library - Supplies (non-book)110.43 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9428-178348224 Zions CC - TRHS Drama Club - Supplies 111.51 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9907-176322420 Zions CC - TRHS Class Discretionary - Services / Travel 114.59 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9865-177478103 Zions CC - TRHS Football - Supplies 116.32 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9857-177541636 Zions CC - TRHS Science Class - Supplies 117.97 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-7217-178327857 Zions CC - TRHS Orchestra Class - Supplies 119.88 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9857-177883293 Zions CC - TRHS Science Class - Supplies 120.20 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9857-177884945 Zions CC - TRHS Supplies 120.48 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9907-178556164 Zions CC - TRHS Class Discretionary - Supplies 121.17 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9584-178356116 Zions CC - TRHS Supplies 122.23 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9857-177545476 Zions CC - TRHS Class Discretionary - Supplies 124.13 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9428-178341290 Zions CC - TRHS Drama Class - Supplies 124.63 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9857-176778746 Zions CC - TRHS Class Discretionary - Supplies 126.08 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9543-177201502 Zions CC - TRHS Volleyball - Supplies 126.45 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9428-177190425 Zions CC - TRHS Drama Club - Supplies 126.51 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9485-177231774 Zions CC - TRHS Cheer - Supplies 129.38 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9857-178559911 Zions CC - TRHS Athletics - Supplies 129.99 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9451-176588188 Zions CC - TRHS Ceramics Class - Supplies 130.00 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9287-178637380 Zions CC - TRHS Athletics - Supplies 131.95 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-7217-176194189 Zions CC - TRHS Orchestra Class - Supplies 133.00 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9386-176961954 Zions CC - TRHS Marching Band Club - Services / Travel 133.00 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9873-176452289 Zions CC - TRHS Athletics - Services / Travel 134.92 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9386-177173554 Zions CC - TRHS Marching Band Club - Supplies 135.00 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9634-177814034 Zions CC - TRHS STUCO - Services / Travel 136.00 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9808-178694605 Zions CC - TRHS Concessions - Supplies 136.47 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9659-178437433 Zions CC - TRHS Class Discretionary - Supplies 137.71 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9303-177189789 Zions CC - TRHS Supplies 137.75 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9857-177302209 Zions CC - TRHS STUCO - Supplies 139.90 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-6912-178249511 Zions CC - TRHS SE College Fair Host - Supplies 140.00 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9584-178355066 Zions CC - TRHS FCCLA Club - Services / Travel 140.00 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9477-176577584 Zions CC - TRHS BPA Club - Services / Travel 143.50 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9584-178355834 Zions CC - TRHS Supplies 144.28 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9865-177071008 Zions CC - TRHS Athletics - Supplies 144.48 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9873-178334619 Zions CC - TRHS Athletics - Services / Travel 147.00 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9485-178999121 Zions CC - TRHS Cheer - Supplies 150.00 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9675-178772829 Zions CC - TRHS Library - Supplies (non-book)153.16 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9634-178565095 Zions CC - TRHS STUCO - Supplies 153.21 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9857-176440542 Zions CC - TRHS Admin Discretionary - Supplies 156.99 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9857-177302914 Zions CC - TRHS Admin Discretionary - Supplies 156.99 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9584-176585675 Zions CC - TRHS Supplies 157.76 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9857-176323544 Zions CC - TRHS Supplies 159.90 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9303-178551393 Zions CC - TRHS Supplies 163.85 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9840-178556555 Zions CC - TRHS Lifetime Sports Class - Supplies 168.75 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9659-177840948 Zions CC - TRHS Class - Supplies 168.99 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9733-178783978 Zions CC - TRHS BPA Club - Supplies 172.70 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9857-176994591 Zions CC - TRHS Concessions - Supplies 173.12 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9865-176439730 Zions CC - TRHS Athletics - Supplies 175.69 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9352-177802794 Zions CC - TRHS SE College Fair Host - Supplies 175.84 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9733-176174640 Zions CC - TRHS BPA Club - Supplies 182.40 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9634-178355192 Zions CC - TRHS STUCO - Supplies 183.02 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-7217-176578617 Zions CC - TRHS Orchestra Class - Supplies 190.00 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9840-176575785 Zions CC - TRHS Lifetime Sports Class - Supplies 192.50 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9634-177048398 Zions CC - TRHS STUCO - Supplies 192.88 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9733-178767023 Zions CC - TRHS BPA Club - Supplies 196.39 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9857-176587795 Zions CC - TRHS Football - Supplies 197.50 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9642-177102319 Zions CC - TRHS Class - Supplies 204.49 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9857-178557491 Zions CC - TRHS Track - Supplies 210.00 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9386-176962500 Zions CC - TRHS Plant Facility - Supplies 210.75 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9287-178958182 Zions CC - TRHS Athletics - Supplies 211.95 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9543-177876981 Zions CC - TRHS Volleyball - Supplies 213.27 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9857-178556109 Zions CC - TRHS Admin Discretionary - Services / Travel 219.02 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9725-177322897 Zions CC - TRHS SE College Fair Host - Supplies 227.74 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9543-177201755 Zions CC - TRHS Volleyball - Supplies 234.22 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9543-177202804 Zions CC - TRHS Volleyball - Supplies 234.22 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9634-178565838 Zions CC - TRHS STUCO - Supplies 234.38 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9873-176916182 Zions CC - TRHS Boys Soccer - Services / Travel 239.00 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9857-176588190 Zions CC - TRHS Cross Country - Services / Travel 240.00 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9642-177102722 Zions CC - TRHS Class - Supplies 241.50 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9543-177195829 Zions CC - TRHS Volleyball - Supplies 248.92 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9543-177202403 Zions CC - TRHS Volleyball - Supplies 248.92 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9857-176588649 Zions CC - TRHS Athletics - Services / Travel 252.00 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9857-178785229 Zions CC - TRHS Athletics - Services / Travel 252.00 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9543-177202125 Zions CC - TRHS Volleyball - Supplies 253.82 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9303-177191678 Zions CC - TRHS Supplies 266.46 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-7217-176458390 Zions CC - TRHS Orchestra Class - Supplies 268.99 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9840-178653760 Zions CC - TRHS Football - Services / Travel 269.88 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9469-178284965 Zions CC - TRHS Swim - Supplies 270.00 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9840-177881593 Zions CC - TRHS Lifetime Sports Class - Supplies 275.00 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9303-176587502 Zions CC - TRHS Supplies 276.10 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9543-177198138 Zions CC - TRHS Volleyball - Supplies 281.29 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9832-176781182 Zions CC - TRHS Admin Discretionary - Services / Travel 281.37 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9857-177540908 Zions CC - TRHS Drama Club - Supplies 289.86 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9840-178653908 Zions CC - TRHS Football - Supplies 290.00 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9857-176586996 Zions CC - TRHS Supplies 295.66 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9568-177103754 Zions CC - TRHS Spanish Trip to Mexico - Supplies 299.61 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9857-176323842 Zions CC - TRHS Foreign Language Class - Supplies 305.00 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9857-177070752 Zions CC - TRHS Admin Discretionary - Services / Travel 306.26 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9857-178560014 Zions CC - TRHS Athletics - Supplies 332.47 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9907-177377208 Zions CC - TRHS Concessions - Supplies 336.54 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9584-179532039 Zions CC - TRHS Supplies 339.84 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9808-177539491 Zions CC - TRHS Concessions - Supplies 345.65 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9857-176590037 Zions CC - TRHS Art Class - Supplies 347.01 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9428-178341008 Zions CC - TRHS Drama Class - Supplies 362.00 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-6995-176361117 Zions CC - TRHS Mountain Bike Club - Supplies 363.12 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9840-176575641 Zions CC - TRHS Lifetime Sports Class - Supplies 374.40 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9840-176168542 Zions CC - TRHS Wrestling - Supplies 380.90 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9535-177598020 Zions CC - TRHS Cross Country - Supplies 394.20 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9428-178341628 Zions CC - TRHS Drama Class - Supplies 395.00 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9733-176257064 Zions CC - TRHS BPA Club - Supplies 401.74 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9733-178696244 Zions CC - TRHS Services / Travel 405.28 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9857-177252224 Zions CC - TRHS Class Discretionary - Supplies 406.00 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9451-177653131 Zions CC - TRHS Ceramics Class - Supplies 416.00 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9477-178697263 Zions CC - TRHS Services / Travel 418.49 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9907-177377156 Zions CC - TRHS Class Discretionary - Services / Travel 418.50 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-6995-176151179 Zions CC - TRHS Mountain Bike Club - Supplies 432.23 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9634-176579244 Zions CC - TRHS STUCO - Supplies 450.01 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9576-176593139 Zions CC - TRHS Odyssey Dance Club - Supplies 455.00 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9725-176988614 Zions CC - TRHS SE College Fair Host - Supplies 471.25 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9808-176452110 Zions CC - TRHS Concessions - Supplies 477.16 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9279-178332954 Zions CC - TRHS Curriculum - Services / Travel 480.00 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9808-177875888 Zions CC - TRHS Concessions - Supplies 487.13 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9634-176384373 Zions CC - TRHS STUCO - Services / Travel 490.00 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9857-179110748 Zions CC - TRHS Football - Services / Travel 500.00 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9881-176583978 Zions CC - TRHS Class - Services / Travel 507.96 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9287-176189154 Zions CC - TRHS Admin Discretionary - Supplies 527.60 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9634-178568094 Zions CC - TRHS STUCO - Services / Travel 543.09 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9642-177181716 Zions CC - TRHS Choir Club - Services / Travel 555.00 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9840-178556348 Zions CC - TRHS Wrestling - Services / Travel 565.36 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9428-179468887 Zions CC - TRHS Auditorium - Supplies 569.44 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9428-177189328 Zions CC - TRHS Auditorium - Supplies 589.68 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9808-177297908 Zions CC - TRHS Concessions - Supplies 602.25 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9287-176188360 Zions CC - TRHS Class Discretionary - Supplies 612.26 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9873-178334667 Zions CC - TRHS Athletics - Services / Travel 614.05 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9857-176169317 Zions CC - TRHS Foreign Language Class - Supplies 628.98 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9808-178667944 Zions CC - TRHS Concessions - Supplies 659.43 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9659-176303057 Zions CC - TRHS Class - Services / Travel 674.07 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9857-177884364 Zions CC - TRHS Athletics - Services / Travel 732.00 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9576-177225668 Zions CC - TRHS Odyssey Dance Club - Supplies 750.00 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9873-178667495 Zions CC - TRHS Admin Discretionary - Services / Travel 766.15 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9337-175845252 Zions CC - TRHS Science Class - Supplies 788.77 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9287-178638620 Zions CC - TRHS Admin Discretionary - Supplies 807.09 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-6912-178249717 Zions CC - TRHS Class - Services / Travel 808.81 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9840-176993832 Zions CC - TRHS Wrestling - Services / Travel 831.60 Credit Card Vendor Credit Card Vendor 11/8/2024 0 2-9857-178557491 Zions CC - TRHS Track - Services / Travel 866.25 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9873-178768234 Zions CC - TRHS Admin Discretionary - Services / Travel 883.08 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-6813-177062007 Zions CC - TRHS Class - Supplies 1,000.00 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9337-175845205 Zions CC - TRHS Science Class - Supplies 1,031.93 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9725-176991781 Zions CC - TRHS SE College Fair Host - Supplies 1,073.26 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9857-177071711 Zions CC - TRHS STUCO - Supplies 1,119.20 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9576-178828845 Zions CC - TRHS Odyssey Dance Club - Supplies 1,196.00 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9535-176199766 Zions CC - TRHS Cross Country - Supplies 1,661.10 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9857-177070688 Zions CC - TRHS Athletics - Services / Travel 1,800.00 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9386-177592160 Zions CC - TRHS Plant Facility - Supplies 1,900.00 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9873-179124931 Zions CC - TRHS Athletics - Services / Travel 4,257.00 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9634-176173203 Zions CC - TRHS STUCO - Services / Travel 4,750.00 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9568-176248170 Zions CC - TRHS Spanish Trip to Mexico - Services / Travel 4,796.00 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9303-176981329 Zions CC - TRHS Perkins Culinary Supplies 8,244.53 Credit Card Vendor Credit Card Vendor 11/8/2024 0 1-9857-176995043 Zions CC - TRHS Athletics - Technology / Software 9,900.00 Credit Card Vendor Credit Card Vendor