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FY25-26 Expenditures as of 08-25-25
Bonneville Joint School District #93 Fiscal Year 2025-2026 Expenditures as of 08/27/2025 CK Date CK#Invoice Vendor Description Total City State 7/7/2025 0 1-1440-198802628 Zions CC - Ammon Class Discretionary - Supplies (28.53)Credit Card Vendor Credit Card Vendor 7/7/2025 0 1-5169-200932596 Zions CC - Ammon Admin - Services / Travel 10.00 Credit Card Vendor Credit Card Vendor 7/7/2025 0 1-1440-198802659 Zions CC - Ammon Class Discretionary - Supplies 26.91 Credit Card Vendor Credit Card Vendor 7/7/2025 0 1-5235-199916669 Zions CC - Bridgewater Admin Discretionary - Supplies 50.02 Credit Card Vendor Credit Card Vendor 7/7/2025 0 1-5235-199916371 Zions CC - Bridgewater Admin Discretionary - Supplies 52.31 Credit Card Vendor Credit Card Vendor 7/7/2025 0 1-5235-199675358 Zions CC - Bridgewater Admin Discretionary - Supplies 85.49 Credit Card Vendor Credit Card Vendor 7/7/2025 0 1-5235-199916926 Zions CC - Bridgewater Admin Discretionary - Supplies 110.18 Credit Card Vendor Credit Card Vendor 7/7/2025 0 1-5235-199675013 Zions CC - Bridgewater BEF - 3rd Grade 112 - Supplies 251.61 Credit Card Vendor Credit Card Vendor 7/7/2025 0 1-8578-200142251 Zions CC - Discovery Business Office - - Services / Travel 100.00 Credit Card Vendor Credit Card Vendor 7/7/2025 0 1-4964-199884790 Zions CC - Fairview Cyber Grant (Johnson) - Supplies 37.00 Credit Card Vendor Credit Card Vendor 7/7/2025 0 1-5037-199885028 Zions CC - Fairview BEF - 4th Grade 106 - Supplies 58.43 Credit Card Vendor Credit Card Vendor 7/7/2025 0 1-5037-199886027 Zions CC - Fairview FUTP60 School - Supplies 65.99 Credit Card Vendor Credit Card Vendor 7/7/2025 0 1-5037-199885135 Zions CC - Fairview BEF - 4th Grade 106 - Supplies 373.70 Credit Card Vendor Credit Card Vendor 7/7/2025 0 1-0020-200971296 Zions CC - Falls Valley Admin - Supplies (39.92)Credit Card Vendor Credit Card Vendor 7/7/2025 0 1-6656-198853111 Zions CC - Falls Valley Library - Books / Book Repairs 6.99 Credit Card Vendor Credit Card Vendor 7/7/2025 0 1-6656-200961971 Zions CC - Falls Valley Admin - Supplies 7.96 Credit Card Vendor Credit Card Vendor 7/7/2025 0 1-6656-200961847 Zions CC - Falls Valley Admin - Supplies 24.99 Credit Card Vendor Credit Card Vendor 7/7/2025 0 1-8602-200142540 Zions CC - Falls Valley Business Office - - Services / Travel 100.00 Credit Card Vendor Credit Card Vendor 7/7/2025 0 1-3578-200947881 Zions CC - Iona Admin - Services / Travel 472.34 Credit Card Vendor Credit Card Vendor 7/7/2025 0 1-8883-199037318 Zions CC - LHS School Wide - Supplies 7.25 Credit Card Vendor Credit Card Vendor 7/7/2025 0 1-8883-199279000 Zions CC - LHS Admin Discretionary - Supplies 16.49 Credit Card Vendor Credit Card Vendor 7/7/2025 0 2-8883-199279000 Zions CC - LHS Admin - Supplies 78.56 Credit Card Vendor Credit Card Vendor 7/7/2025 0 1-8883-199281049 Zions CC - LHS Admin - Services / Travel 151.75 Credit Card Vendor Credit Card Vendor 7/7/2025 0 1-1241-199044853 Zions CC - Mountain Valley Admin - Supplies 49.57 Credit Card Vendor Credit Card Vendor 7/8/2025 0 1-5078-201617865 Zions CC - BOES Admin - Supplies 48.44 Credit Card Vendor Credit Card Vendor 7/9/2025 26448 57436 Ace Hardware Concrete - Supplies 66.93 Pocatello ID 7/9/2025 26449 AR560334 Allied Business Solutions, Inc.Accounts Payable 274.47 Seattle WA 7/9/2025 26450 393586 American Construction Concrete - Supplies 45.89 Meridian ID 7/9/2025 26451 2214967 Andersons Inc.Filters Student Bldg - Supplies 128.96 Pocatello ID 7/9/2025 26452 Miles 8/22 - 1/6/25 Annis, Abby G IT Instruction Related - Services / Travel 18.36 Ammon ID 7/9/2025 26453 SI516494 ARIN IT Instruction Related - Technology / Software 262.50 Philadelphia PA 7/9/2025 26454 Miles 1/6 - 6/30/25 Ashcraft, Andrew Brent IT Instruction Related - Services / Travel 452.31 Rexburg ID 7/9/2025 26455 115670 Automotive Profit Systems, Inc Transportation Shop Materials & Parts 85 574.90 Shelley ID 7/9/2025 26456 Miles 8/5 - 6/30/25 Barnes, Jeffrey Kenneth IT Instruction Related - Services / Travel 255.31 Idaho Falls ID 7/9/2025 26522 ST26-1694 Becker, Colleen Class Discretionary - Services / Travel 440.00 Lewisville ID 7/9/2025 26523 129932 Better Hearing and Audiology LLC SPED - Supplies 213.00 Idaho Falls ID 7/9/2025 26524 tv 26-002 Bielby, Jacob W Transportation Training & Travel 85 721.00 Ammon ID 7/9/2025 26525 71178 Big D's Tools Transportation Hand Tools 85 149.95 Basalt ID 7/9/2025 26525 71476 Big D's Tools Transportation Hand Tools 85 362.35 Basalt ID 7/9/2025 26525 71473 Big D's Tools Transportation Hand Tools 85 399.95 Basalt ID 7/9/2025 26526 012990-248669 Big O Tires (Ammon)Transportation - Services / Travel 935.71 Ammon ID 7/9/2025 26527 TV 26-007 Billman, Stephannie Phidella Transportation Training & Travel 50 635.00 Idaho Falls ID 7/9/2025 26457 Miles 6/11 - 6/24/25 Blann, Madison Kaye IT Instruction Related - Services / Travel 23.80 Idaho Falls ID 7/9/2025 26458 Miles 6/2 - 6/26/25 BLAYLOCK, ROB P IT Instruction Related - Services / Travel 69.16 Idaho Falls ID 7/9/2025 26528 206098 Blue Skies Product Distributing Admin - Services / Travel 9.00 Idaho Falls ID 7/9/2025 26528 206114 Blue Skies Product Distributing Water, Sewer, Garbage Support Services 9.00 Idaho Falls ID 7/9/2025 26528 206117 Blue Skies Product Distributing Water, Sewer, Garbage Summit Hills 9.00 Idaho Falls ID 7/9/2025 26528 206115 Blue Skies Product Distributing Water, Sewer, Garbage Rimrock 18.00 Idaho Falls ID 7/9/2025 26528 206113 Blue Skies Product Distributing Water, Sewer, Garbage BOHS 20.00 Idaho Falls ID 7/9/2025 26528 206165 Blue Skies Product Distributing Water, Sewer, Garbage Tiebreaker 28.62 Idaho Falls ID 7/9/2025 26528 205774 Blue Skies Product Distributing Water, Sewer, Garbage Cloverdale 36.00 Idaho Falls ID 7/9/2025 26459 Miles 6/5-6/26/25 Borsom, Tamara Lynne In-District Travel 18.90 Idaho Falls ID 7/9/2025 26529 TV 26-007 Brown, David Mack Transportation Training & Travel 50 807.00 Idaho Falls ID 7/9/2025 26460 15194 Bryson Sales & Service of UT Transportation Shop Materials & Parts 85 (414.24)Woods Cross UT 7/9/2025 26460 208/467 Bryson Sales & Service of UT Transportation Shop Materials & Parts 85 155.87 Woods Cross UT 7/9/2025 26460 2079444 Bryson Sales & Service of UT Transportation Shop Materials & Parts 85 407.56 Woods Cross UT 7/9/2025 26461 Miles 5/15-6/18/25 Buddenbohm, Rebecca Lynn Instruction Director - Services / Travel 135.42 Idaho Falls ID 7/9/2025 26462 77612267-00 Builders FirstSource, Inc.Concrete - Supplies 51.63 Seattle WA 7/9/2025 26463 249210 ChromebookParts.com Chromebook Protection - Technology / Software 1,133.40 St. Paul MN 7/9/2025 26464 5133053 City of Idaho Falls - Utilities Accounts Payable 209.60 Idaho Falls ID 7/9/2025 26464 5133053 City of Idaho Falls - Utilities Accounts Payable 2,907.74 Idaho Falls ID 7/9/2025 26465 1.042.01 - 06/25 City of Ucon Accounts Payable 1,511.36 Ucon ID 7/9/2025 26530 INV20479 ClassLink,Inc.State Class Tech - Instruct Related - Tech/Softwar 1,350.00 Clifton NJ 7/9/2025 26530 INV20478 ClassLink,Inc.State Class Tech - Instruct Related - Tech/Softwar 3,538.75 Clifton NJ 7/9/2025 26530 INV20479 ClassLink,Inc.State Class Tech - Instruct Related - Tech/Softwar 45,154.45 Clifton NJ 7/9/2025 26531 30632 CodeHS School Secondary - Technology / Software 8,400.00 Chicago IL 7/9/2025 26466 296275 Compunet, Inc IT Instruction Related - Services / Travel 187.50 Seattle WA 7/9/2025 26467 IDN- 00014882 Core Technologies LLC State Class Tech - Instruct Related - Tech/Softwar 132.00 Bozeman MT 7/9/2025 26467 IDN- 00014882 Core Technologies LLC State Class Tech - Instruct Related - Tech/Softwar 768.00 Bozeman MT 7/9/2025 26467 IDN- 00014882 Core Technologies LLC State Class Tech - Instruct Related - Tech/Softwar 3,792.00 Bozeman MT 7/9/2025 26467 IDN- 00014882 Core Technologies LLC State Class Tech - Instruct Related - Tech/Softwar 6,912.00 Bozeman MT 7/9/2025 26532 ID-00015026 Core Technologies LLC State Class Tech - Instruct Related - Tech/Softwar 20,488.00 Bozeman MT 7/9/2025 26533 TV 26-007 Cripps, Pamala R Transportation Training & Travel 50 301.00 Idaho Falls ID 7/9/2025 26534 595X03259104 Culligan Water Conditioning (Bridgewater Water, Sewer, Garbage Bridgewater 70.00 Idaho Falls ID 7/9/2025 26535 595X03253305 Culligan Water Conditioning (Discovery)Water, Sewer, Garbage Discovery 48.00 Idaho Falls ID 7/9/2025 26536 TV 26-002 Daarud, David D Transportation Training & Travel 85 721.00 Rigby ID 7/9/2025 26537 TV 26-002 Daarud, William Travis Transportation Training & Travel 85 721.00 Rigby ID 7/9/2025 26538 TV 26-002 Davis, Larry E Transportation Training & Travel 85 721.00 Idaho Falls ID 7/9/2025 26468 AR13522868 DEX Imaging LLC Sup & PS NON Student Bldg - Supplies 45.69 Clearwater FL 7/9/2025 26539 AR1353685 DEX Imaging LLC Non Reimbursable Transporation Supplies 56.40 Clearwater FL 7/9/2025 26468 AR13536384 DEX Imaging LLC Accounts Payable 395.14 Clearwater FL 7/9/2025 26468 AR13537745 DEX Imaging LLC Class - Supplies 423.23 Clearwater FL 7/9/2025 26468 AR13536384 DEX Imaging LLC Accounts Payable 760.16 Clearwater FL 7/9/2025 26469 140403066 DFA Dairy Brands - Meadowgold Dairy Groceries (37.87)Pasadena CA 7/9/2025 26540 141455893 DFA Dairy Brands - Meadowgold Dairy Groceries 283.29 Pasadena CA 7/9/2025 26469 141454886 DFA Dairy Brands - Meadowgold Dairy Groceries 419.14 Pasadena CA 7/9/2025 26470 17243 Diamond Quality Trailer Sales Warehouse - Supplies 19.99 Idaho Falls ID 7/9/2025 26541 TV 26-003 Dotson, Jared Admin - Services / Travel 667.80 Shelley ID 7/9/2025 26471 13481 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Support Services (1,356.60)Idaho Falls ID 7/9/2025 26471 3502481 Eagle Rock Sanitation Inc.Water, Sewer, Garbage BOES 30.00 Idaho Falls ID 7/9/2025 26471 3502481 Eagle Rock Sanitation Inc.Water, Sewer, Garbage BOHS 30.00 Idaho Falls ID 7/9/2025 26471 3502713 Eagle Rock Sanitation Inc.Water, Sewer, Garbage BOES 30.00 Idaho Falls ID 7/9/2025 26471 3502713 Eagle Rock Sanitation Inc.Water, Sewer, Garbage BOHS 30.00 Idaho Falls ID 7/9/2025 26471 3502945 Eagle Rock Sanitation Inc.Water, Sewer, Garbage BOES 30.00 Idaho Falls ID 7/9/2025 26471 3502945 Eagle Rock Sanitation Inc.Water, Sewer, Garbage BOHS 30.00 Idaho Falls ID 7/9/2025 26471 3502481 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Bus Shop 60.00 Idaho Falls ID 7/9/2025 26471 3502481 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Technology 60.00 Idaho Falls ID 7/9/2025 26471 3502713 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Bus Shop 60.00 Idaho Falls ID 7/9/2025 26471 3502713 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Technology 60.00 Idaho Falls ID 7/9/2025 26471 3502945 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Bus Shop 60.00 Idaho Falls ID 7/9/2025 26471 3502945 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Technology 60.00 Idaho Falls ID 7/9/2025 26471 3502481 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Fairview 90.00 Idaho Falls ID 7/9/2025 26471 3502481 Eagle Rock Sanitation Inc.Water, Sewer, Garbage TCHS 90.00 Idaho Falls ID 7/9/2025 26471 3502713 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Fairview 90.00 Idaho Falls ID 7/9/2025 26471 3502713 Eagle Rock Sanitation Inc.Water, Sewer, Garbage TCHS 90.00 Idaho Falls ID 7/9/2025 26471 3502945 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Fairview 90.00 Idaho Falls ID 7/9/2025 26471 3502945 Eagle Rock Sanitation Inc.Water, Sewer, Garbage TCHS 90.00 Idaho Falls ID 7/9/2025 26471 13674 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Ammon 112.61 Idaho Falls ID 7/9/2025 26471 13866 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Ammon 112.61 Idaho Falls ID 7/9/2025 26471 3502481 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Cloverdale 120.00 Idaho Falls ID 7/9/2025 26471 3502481 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Discovery 120.00 Idaho Falls ID 7/9/2025 26471 3502481 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Summit Hills 120.00 Idaho Falls ID 7/9/2025 26471 3502481 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Lincoln 120.00 Idaho Falls ID 7/9/2025 26471 3502481 Eagle Rock Sanitation Inc.Water, Sewer, Garbage BCMS 120.00 Idaho Falls ID 7/9/2025 26471 3502481 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Support Services 120.00 Idaho Falls ID 7/9/2025 26471 3502713 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Cloverdale 120.00 Idaho Falls ID 7/9/2025 26471 3502713 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Discovery 120.00 Idaho Falls ID 7/9/2025 26471 3502713 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Summit Hills 120.00 Idaho Falls ID 7/9/2025 26471 3502713 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Lincoln 120.00 Idaho Falls ID 7/9/2025 26471 3502713 Eagle Rock Sanitation Inc.Water, Sewer, Garbage BCMS 120.00 Idaho Falls ID 7/9/2025 26471 3502713 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Support Services 120.00 Idaho Falls ID 7/9/2025 26471 3502945 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Cloverdale 120.00 Idaho Falls ID 7/9/2025 26471 3502945 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Discovery 120.00 Idaho Falls ID 7/9/2025 26471 3502945 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Summit Hills 120.00 Idaho Falls ID 7/9/2025 26471 3502945 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Lincoln 120.00 Idaho Falls ID 7/9/2025 26471 3502945 Eagle Rock Sanitation Inc.Water, Sewer, Garbage BCMS 120.00 Idaho Falls ID 7/9/2025 26471 3502945 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Support Services 120.00 Idaho Falls ID 7/9/2025 26471 3502481 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Iona 180.00 Idaho Falls ID 7/9/2025 26471 3502481 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Ucon 180.00 Idaho Falls ID 7/9/2025 26471 3502713 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Iona 180.00 Idaho Falls ID 7/9/2025 26471 3502713 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Ucon 180.00 Idaho Falls ID 7/9/2025 26471 3502945 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Iona 180.00 Idaho Falls ID 7/9/2025 26471 3502945 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Ucon 180.00 Idaho Falls ID 7/9/2025 26471 13481 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Ammon 226.10 Idaho Falls ID 7/9/2025 26471 13481 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Woodland Hills 226.10 Idaho Falls ID 7/9/2025 26471 13674 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Woodland Hills 226.10 Idaho Falls ID 7/9/2025 26471 13866 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Woodland Hills 226.10 Idaho Falls ID 7/9/2025 26471 13481 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Hillview 301.33 Idaho Falls ID 7/9/2025 26471 13481 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Rimrock 301.33 Idaho Falls ID 7/9/2025 26471 13481 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Bridgewater 301.33 Idaho Falls ID 7/9/2025 26471 13674 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Tiebreaker 301.33 Idaho Falls ID 7/9/2025 26471 13674 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Hillview 301.33 Idaho Falls ID 7/9/2025 26471 13674 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Rimrock 301.33 Idaho Falls ID 7/9/2025 26471 13674 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Bridgewater 301.33 Idaho Falls ID 7/9/2025 26471 13866 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Tiebreaker 301.33 Idaho Falls ID 7/9/2025 26471 13866 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Hillview 301.33 Idaho Falls ID 7/9/2025 26471 13866 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Rimrock 301.33 Idaho Falls ID 7/9/2025 26471 13866 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Bridgewater 301.33 Idaho Falls ID 7/9/2025 26471 3502481 Eagle Rock Sanitation Inc.Water, Sewer, Garbage RMMS 320.00 Idaho Falls ID 7/9/2025 26471 3502713 Eagle Rock Sanitation Inc.Water, Sewer, Garbage RMMS 320.00 Idaho Falls ID 7/9/2025 26471 3502945 Eagle Rock Sanitation Inc.Water, Sewer, Garbage RMMS 320.00 Idaho Falls ID 7/9/2025 26471 3502481 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Pine Basin 360.00 Idaho Falls ID 7/9/2025 26471 3502713 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Pine Basin 360.00 Idaho Falls ID 7/9/2025 26471 3502945 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Pine Basin 360.00 Idaho Falls ID 7/9/2025 26471 13674 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Mountain Valley 376.76 Idaho Falls ID 7/9/2025 26471 13866 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Mountain Valley 376.76 Idaho Falls ID 7/9/2025 26471 3502481 Eagle Rock Sanitation Inc.Water, Sewer, Garbage TRHS 400.00 Idaho Falls ID 7/9/2025 26471 3502713 Eagle Rock Sanitation Inc.Water, Sewer, Garbage TRHS 400.00 Idaho Falls ID 7/9/2025 26471 3502945 Eagle Rock Sanitation Inc.Water, Sewer, Garbage TRHS 400.00 Idaho Falls ID 7/9/2025 26471 3502481 Eagle Rock Sanitation Inc.Water, Sewer, Garbage HHS 440.00 Idaho Falls ID 7/9/2025 26471 3502713 Eagle Rock Sanitation Inc.Water, Sewer, Garbage HHS 440.00 Idaho Falls ID 7/9/2025 26471 3502945 Eagle Rock Sanitation Inc.Water, Sewer, Garbage HHS 440.00 Idaho Falls ID 7/9/2025 26471 13481 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Tiebreaker 451.99 Idaho Falls ID 7/9/2025 26471 13481 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Mountain Valley 452.20 Idaho Falls ID 7/9/2025 26471 3502481 Eagle Rock Sanitation Inc.Water, Sewer, Garbage BHS 465.00 Idaho Falls ID 7/9/2025 26471 3502713 Eagle Rock Sanitation Inc.Water, Sewer, Garbage BHS 590.00 Idaho Falls ID 7/9/2025 26471 3502945 Eagle Rock Sanitation Inc.Water, Sewer, Garbage BHS 590.00 Idaho Falls ID 7/9/2025 26471 13481 Eagle Rock Sanitation Inc.Water, Sewer, Garbage SMS 675.72 Idaho Falls ID 7/9/2025 26471 13674 Eagle Rock Sanitation Inc.Water, Sewer, Garbage SMS 675.72 Idaho Falls ID 7/9/2025 26471 13866 Eagle Rock Sanitation Inc.Water, Sewer, Garbage SMS 675.72 Idaho Falls ID 7/9/2025 26472 Miles 6/2 - 6/30/25 Egan, Nathan Gordon IT Instruction Related - Services / Travel 99.58 Idaho Falls ID 7/9/2025 26473 S5997723.002 Electrical Wholesale Sup Electrical Student Bldg - Supplies 3.35 Idaho Falls ID 7/9/2025 26473 S5984958.001 Electrical Wholesale Sup Maintenance Energy Rebates - Supplies 4,325.00 Idaho Falls ID 7/9/2025 26474 1280-0045-7629 Enterprise Rent A Car SPED - Services / Travel 184.85 Atlanta GA 7/9/2025 26474 3004-8151-414 Enterprise Rent A Car Sup & PS Student Bldg - Services / Travel 450.94 Atlanta GA 7/9/2025 26475 11150 Evolution Concrete Cutting Concrete - Services / Travel 175.00 Idaho Falls ID 7/9/2025 26476 1106982 Falls Plumbing & Supply Plumbing Student Bldg - Supplies 8.22 Idaho Falls ID 7/9/2025 26477 990098601 - 06/25 Falls Water Co.Water, Sewer, Garbage District Office 104.44 Idaho Falls ID 7/9/2025 26478 3805028 Ferguson Enterprises #3007 SMFF Interior Fairview 39.03 Dallas TX 7/9/2025 26478 3781624 Ferguson Enterprises #3007 SMFF Interior Fairview 266.27 Dallas TX 7/9/2025 26479 1521482 Fisher's Technology IT Instruction Related - Supplies 19.26 Boise ID 7/9/2025 26480 2616 Fred & Wayne's Transportation - Services / Travel 733.12 Idaho Falls ID 7/9/2025 26481 5907997 Geary Pacific Supply Sup & PS Student Bldg - Supplies 14.98 Anaheim CA 7/9/2025 26482 Miles 2/3-6/30/25 Gomez, Mikeyla Josefina In-District Travel 767.83 Idaho Falls ID 7/9/2025 26483 722025 Grant's Installation LLC SMFF Interior Discovery 18,748.00 Ammon ID 7/9/2025 26484 9300063530 Graybar IT Instruction Related - Supplies 798.00 Los Angeles CA 7/9/2025 26484 9300063530 Graybar IT Instruction Related - Supplies 884.00 Los Angeles CA 7/9/2025 26485 39545224 Greatamerica Financial Services Accounts Payable 11,108.70 Dallas TX 7/9/2025 26486 5932386 Gustave A. Larson Company Filters Student Bldg - Supplies 264.18 Minneapolis MN 7/9/2025 26487 Miles 6/2-6/30/25 Hall, Delinda Marie Custodial - Services / Travel 78.40 Idaho Falls ID 7/9/2025 26542 TV 26-002 Haroldsen, Christopher Brandon Transportation Training & Travel 85 721.00 Rigby ID 7/9/2025 26488 Miles 6/2 - 6/23/25 Hawkins, Wade F IT Instruction Related - Services / Travel 257.04 Chubbuck ID 7/9/2025 26489 H12158 HEI Security LLC IT Instruction Related - Technology / Software 96,207.35 West Valley City UT 7/9/2025 26490 6011679 Home Depot Electrical Student Bldg - Supplies 110.94 Louisville KY 7/9/2025 26543 2717 IASA Admin - Services / Travel 714.00 Boise ID 7/9/2025 26491 781363 Idaho FFA Association FFA Club (Chelsey Dey)80.00 Boise ID 7/9/2025 26491 774338 Idaho FFA Association FFA Club (Chelsey Dey)384.00 Boise ID 7/9/2025 26544 143765 Idaho WorkCare, LLC Transportation DOT Physicals & exams 50 100.00 Idaho Falls ID 7/9/2025 26492 W02566 Intermountain Bobcat of Idaho Falls Equip Repair - Services / Travel 1,268.26 Edmond OK 7/9/2025 26493 4599825 Intermountain Lock And Security Supply SMFF Specialties Hillview 815.00 Salt Lake City UT 7/9/2025 26545 TV 26-003 Jackson, Cody G State PD - Services/Travel 794.00 Iona ID 7/9/2025 26546 TV 25-121 Jackson, Heath State PD - Services/Travel 387.00 Ammon ID 7/9/2025 26547 TV 26-003 Jackson, Nancy Jo Class - Supplies 301.00 Ammon ID 7/9/2025 26494 004P66109 Kenworth Sales IF Transportation Shop Materials & Parts 85 20.50 Salt Lake City UT 7/9/2025 26548 004P66746 Kenworth Sales IF Transportation Shop Materials & Parts 85 47.08 Salt Lake City UT 7/9/2025 26494 004P66695 Kenworth Sales IF Transportation Shop Materials & Parts 85 494.83 Salt Lake City UT 7/9/2025 26548 004P67103 Kenworth Sales IF Transportation Property Services 601.16 Salt Lake City UT 7/9/2025 26494 004P65527 Kenworth Sales IF Transportation Shop Materials & Parts 85 2,494.97 Salt Lake City UT 7/9/2025 26549 TV 26-007 Ker, David M Transportation Training & Travel 50 807.00 Idaho Falls ID 7/9/2025 26550 TV 26-007 Lewis, Daniel JW Transportation Training & Travel 50 807.00 Idaho Falls ID 7/9/2025 26495 Miles 1/27-6/26/25 Lindaman, Tiffany Marie In-District Travel 281.30 Ammon ID 7/9/2025 26551 TV 26-005 Lingard, Erica Lynn Class Discretionary - Services / Travel 408.50 Idaho Falls ID 7/9/2025 26496 983076 Lowe's Concrete - Supplies 23.73 Dallas TX 7/9/2025 26552 TV 26-003 Marlowe, Kenneth R State PD - Services/Travel 600.60 Idaho Falls ID 7/9/2025 26497 Miles 12/13-6/30/25 McBride, Karma Kelley IT Instruction Related - Services / Travel 140.56 Shelley ID 7/9/2025 26498 Miles 5/1 - 06/17/25 Mejia, Kib Isaac IT Instruction Related - Services / Travel 65.31 Idaho Falls ID 7/9/2025 26499 0851820-IN Mid-American Research Chemical Corp.Custodial - Supplies 678.00 Columbus NE 7/9/2025 26499 0851820-IN Mid-American Research Chemical Corp.Custodial - Supplies 5,040.00 Columbus NE 7/9/2025 26500 145106-1 Mountain West Rentals & Sales Concrete - Supplies 175.00 Idaho Falls ID 7/9/2025 26501 Miles 1/6-6/26/25 Murphy, Jill Nicole Returnable Deposits 574.35 Menan ID 7/9/2025 26502 0043944866 Norco, Inc.Transportation Hand Tools 85 20.91 Seattle WA 7/9/2025 26502 0043926950 Norco, Inc.Sup & PS Student Bldg - Supplies 40.38 Seattle WA 7/9/2025 26502 0043944866 Norco, Inc.Transportation Shop Materials & Parts 85 200.99 Seattle WA 7/9/2025 26503 7929 Northgate Appliance Plumbing Student Bldg - Supplies 174.95 Idaho Falls ID 7/9/2025 26553 337860 OETC State Class Tech - Instruct Related - Tech/Softwar 1,145.04 Seattle WA 7/9/2025 26553 337860 OETC State Class Tech - Instruct Related - Tech/Softwar 1,214.88 Seattle WA 7/9/2025 26553 337860 OETC State Class Tech - Instruct Related - Tech/Softwar 3,243.40 Seattle WA 7/9/2025 26553 337860 OETC State Class Tech - Instruct Related - Tech/Softwar 75,502.00 Seattle WA 7/9/2025 26554 1538 OperationsHERO, Inc Energy Manager - Technology / Software 750.00 Cary NC 7/9/2025 26554 1538 OperationsHERO, Inc Operation Hero WO System - Technology / Software 2,263.00 Cary NC 7/9/2025 26554 1538 OperationsHERO, Inc Operation Hero WO System - Technology / Software 3,772.00 Cary NC 7/9/2025 26554 1538 OperationsHERO, Inc Energy Manager - Technology / Software 3,959.00 Cary NC 7/9/2025 26554 1538 OperationsHERO, Inc Operation Hero WO System - Technology / Software 5,658.00 Cary NC 7/9/2025 26554 1538 OperationsHERO, Inc Operation Hero WO System - Technology / Software 12,574.00 Cary NC 7/9/2025 26504 3746-120284 O'Reilly Auto Parts Grounds - Supplies 4.26 Springfield MO 7/9/2025 26505 9063510 Pacific Steel Concrete - Supplies 56.35 Idaho Falls ID 7/9/2025 26505 9065726 Pacific Steel Concrete - Supplies 216.25 Idaho Falls ID 7/9/2025 26555 2024-19687 ParentSquare, Inc State Class Tech - Instruct Related - Tech/Softwar 6,835.00 Itasca IL 7/9/2025 26555 2024-19781 ParentSquare, Inc IT Instruction Related - Technology / Software 16,372.13 Itasca IL 7/9/2025 26555 2024-19687 ParentSquare, Inc State Class Tech - Instruct Related - Tech/Softwar 23,922.50 Itasca IL 7/9/2025 26555 2024-19687 ParentSquare, Inc State Class Tech - Instruct Related - Tech/Softwar 54,680.00 Itasca IL 7/9/2025 26506 2106105692 Parts Town, LLC Supplies 489.15 Chicago IL 7/9/2025 26507 Miles 5/1 - 6/30/25 Petty, Daniel A IT Instruction Related - Services / Travel 325.50 Idaho Falls ID 7/9/2025 26508 24469C Pine Cove Consulting, LLC SMFF Technology Equipment TRHS 194.60 Bozeman MT 7/9/2025 26508 24469C Pine Cove Consulting, LLC SMFF Technology Equipmentl BHS 420.38 Bozeman MT 7/9/2025 26508 24469C Pine Cove Consulting, LLC SMFF Technology Equipment HHS 420.38 Bozeman MT 7/9/2025 26508 24469C Pine Cove Consulting, LLC SMFF Technology Equipment TRHS 420.38 Bozeman MT 7/9/2025 26508 24469C Pine Cove Consulting, LLC SMFF Technology Equipment Lincoln 420.38 Bozeman MT 7/9/2025 26508 24469C Pine Cove Consulting, LLC SMFF Technology Equipment BOHS 420.38 Bozeman MT 7/9/2025 26508 24469C Pine Cove Consulting, LLC SMFF Technology Equipment RMMS 420.38 Bozeman MT 7/9/2025 26508 24469C Pine Cove Consulting, LLC SMFF Technology Equipment SMS 420.38 Bozeman MT 7/9/2025 26508 24469C Pine Cove Consulting, LLC SMFF Technology Equipment TCHS 420.38 Bozeman MT 7/9/2025 26556 24489C Pine Cove Consulting, LLC IT Instruction Related - Technology / Software 696.60 Bozeman MT 7/9/2025 26508 24469C Pine Cove Consulting, LLC SMFF Technology Equipment TRHS 875.79 Bozeman MT 7/9/2025 26508 24469C Pine Cove Consulting, LLC SMFF Technology Equipment BOHS 973.00 Bozeman MT 7/9/2025 26508 24469C Pine Cove Consulting, LLC SMFF Technology Equipment Lincoln 1,362.20 Bozeman MT 7/9/2025 26508 24469C Pine Cove Consulting, LLC SMFF Technology Equipment RMMS 1,751.40 Bozeman MT 7/9/2025 26508 24469C Pine Cove Consulting, LLC SMFF Technology Equipment SMS 2,529.80 Bozeman MT 7/9/2025 26508 24469C Pine Cove Consulting, LLC SMFF Technology Equipment TCHS 2,724.40 Bozeman MT 7/9/2025 26508 24469C Pine Cove Consulting, LLC SMFF Technology Equipmentl BHS 3,502.80 Bozeman MT 7/9/2025 26556 24596C Pine Cove Consulting, LLC Instruction Related - Services / Travel 3,625.00 Bozeman MT 7/9/2025 26508 24469C Pine Cove Consulting, LLC SMFF Technology Equipment HHS 4,670.40 Bozeman MT 7/9/2025 26508 24469C Pine Cove Consulting, LLC SMFF Technology Equipmentl BHS 5,252.99 Bozeman MT 7/9/2025 26508 24469C Pine Cove Consulting, LLC SMFF Technology Equipment HHS 5,252.99 Bozeman MT 7/9/2025 26508 24469C Pine Cove Consulting, LLC SMFF Technology Equipment TRHS 5,252.99 Bozeman MT 7/9/2025 26508 24469C Pine Cove Consulting, LLC SMFF Technology Equipment Lincoln 5,252.99 Bozeman MT 7/9/2025 26508 24469C Pine Cove Consulting, LLC SMFF Technology Equipment BOHS 5,252.99 Bozeman MT 7/9/2025 26508 24469C Pine Cove Consulting, LLC SMFF Technology Equipment RMMS 5,252.99 Bozeman MT 7/9/2025 26508 24469C Pine Cove Consulting, LLC SMFF Technology Equipment SMS 5,252.99 Bozeman MT 7/9/2025 26508 24469C Pine Cove Consulting, LLC SMFF Technology Equipment TCHS 5,252.99 Bozeman MT 7/9/2025 26508 24469C Pine Cove Consulting, LLC SMFF Technology Equipment RMMS 7,006.32 Bozeman MT 7/9/2025 26508 24469C Pine Cove Consulting, LLC SMFF Technology Equipment BOHS 8,824.45 Bozeman MT 7/9/2025 26508 24469C Pine Cove Consulting, LLC SMFF Technology Equipment SMS 10,509.48 Bozeman MT 7/9/2025 26508 24469C Pine Cove Consulting, LLC SMFF Technology Equipment Lincoln 10,576.03 Bozeman MT 7/9/2025 26508 24469C Pine Cove Consulting, LLC SMFF Technology Equipment BOHS 16,673.28 Bozeman MT 7/9/2025 26508 24469C Pine Cove Consulting, LLC SMFF Technology Equipment Lincoln 27,788.80 Bozeman MT 7/9/2025 26508 24469C Pine Cove Consulting, LLC SMFF Technology Equipment TCHS 33,346.56 Bozeman MT 7/9/2025 26508 24469C Pine Cove Consulting, LLC SMFF Technology Equipmentl BHS 37,049.38 Bozeman MT 7/9/2025 26508 24469C Pine Cove Consulting, LLC SMFF Technology Equipment RMMS 44,462.08 Bozeman MT 7/9/2025 26508 24469C Pine Cove Consulting, LLC SMFF Technology Equipment HHS 47,625.41 Bozeman MT 7/9/2025 26508 24469C Pine Cove Consulting, LLC SMFF Technology Equipment TCHS 48,634.30 Bozeman MT 7/9/2025 26508 24469C Pine Cove Consulting, LLC SMFF Technology Equipment SMS 66,693.12 Bozeman MT 7/9/2025 26508 24469C Pine Cove Consulting, LLC SMFF Technology Equipmentl BHS 72,250.88 Bozeman MT 7/9/2025 26508 24469C Pine Cove Consulting, LLC SMFF Technology Equipment HHS 100,039.68 Bozeman MT 7/9/2025 26509 6K46512 Platt Electric Supply Electrical Student Bldg - Supplies (4,347.66)Boston MA 7/9/2025 26509 6J89223 Platt Electric Supply Electrical Student Bldg - Supplies (79.74)Boston MA 7/9/2025 26509 6J95754 Platt Electric Supply SMFF Fairview 102.83 Boston MA 7/9/2025 26509 6J91021 Platt Electric Supply SMFF Fairview 183.43 Boston MA 7/9/2025 26509 6J68493 Platt Electric Supply HVAC Student Bldg - Supplies 296.70 Boston MA 7/9/2025 26509 6J53189 Platt Electric Supply Electrical Student Bldg - Supplies 4,473.62 Boston MA 7/9/2025 26557 INV455301 Powerschool Group LLC State Class Tech - Instruct Related - Tech/Softwar 1,120.76 Los Angeles CA 7/9/2025 26557 INV455301 Powerschool Group LLC State Class Tech - Instruct Related - Tech/Softwar 5,220.27 Los Angeles CA 7/9/2025 26557 INV455301 Powerschool Group LLC State Class Tech - Instruct Related - Tech/Softwar 26,890.50 Los Angeles CA 7/9/2025 26557 INV455301 Powerschool Group LLC State Class Tech - Instruct Related - Tech/Softwar 50,368.50 Los Angeles CA 7/9/2025 26557 INV455301 Powerschool Group LLC State Class Tech - Instruct Related - Tech/Softwar 74,641.80 Los Angeles CA 7/9/2025 26557 INV455301 Powerschool Group LLC State Class Tech - Instruct Related - Tech/Softwar 94,529.30 Los Angeles CA 7/9/2025 26510 Miles 2/3 - 6/30/25 Ramirez, Katrina R IT Instruction Related - Services / Travel 800.10 Idaho Falls ID 7/9/2025 26558 INV-2027027 RAS Technology Consultants, Inc IT Instruction Related - Technology / Software 1,150.00 Skillman NJ 7/9/2025 26511 4148421 Ron's Tire & Motorsports Grounds - Supplies 69.98 Idaho Falls ID 7/9/2025 26512 3042184535 Rush Truck Centers Transportation Shop Materials & Parts 85 56.75 Decatur AL 7/9/2025 26559 V56727350 Rush Truck Centers Transportation Property Services 3,331.65 Decatur AL 7/9/2025 26560 PXG5917-INV1 Schaeffer Manufacturing Company Transportation Shop Materials & Parts 85 1,570.25 Carol Stream IL 7/9/2025 26560 PXG5918-INV1 Schaeffer Manufacturing Company Transportation Shop Materials & Parts 85 1,570.25 Carol Stream IL 7/9/2025 26560 PXG5919-INV1 Schaeffer Manufacturing Company Transportation Shop Materials & Parts 85 2,060.00 Carol Stream IL 7/9/2025 26560 PXG5920-INV1 Schaeffer Manufacturing Company Transportation Shop Materials & Parts 85 2,060.00 Carol Stream IL 7/9/2025 26513 208135789545 School Specialty, LLC Class - Supplies 99.20 Philadelphia PA 7/9/2025 26561 TV 26-003 Schultz, Brian Jay State PD - Services/Travel 704.20 Idaho Falls ID 7/9/2025 26514 0033-0 Sherwin Williams (17Th)Paint 228.25 Idaho Falls ID 7/9/2025 26514 0271-6 Sherwin Williams (17Th)Paint 228.25 Idaho Falls ID 7/9/2025 26514 0336-7 Sherwin Williams (17Th)Paint 238.67 Idaho Falls ID 7/9/2025 26515 5620-8 Sherwin Williams (Yellowstone).Paint 15.56 Idaho Falls ID 7/9/2025 26515 3216-1 Sherwin Williams (Yellowstone).Paint 42.57 Idaho Falls ID 7/9/2025 26515 3132-0 Sherwin Williams (Yellowstone).Paint 82.39 Idaho Falls ID 7/9/2025 26515 3122-1 Sherwin Williams (Yellowstone).Paint 228.25 Idaho Falls ID 7/9/2025 26515 3176-7 Sherwin Williams (Yellowstone).Paint 228.25 Idaho Falls ID 7/9/2025 26515 3159-3 Sherwin Williams (Yellowstone).Paint 347.63 Idaho Falls ID 7/9/2025 26562 USI-00008264 Siteimprove, Inc.State Class Tech - Instruct Related - Tech/Softwar 13,157.00 Bloomington MN 7/9/2025 26563 IF034942 Stan's Paint Clinic, Inc.Transportation Shop Materials & Parts 85 99.70 Idaho Falls ID 7/9/2025 26564 INV-308 System Tech, Inc.Technology - Instruct Related Hardware over $10k 810.00 Boise ID 7/9/2025 26564 INV-308 System Tech, Inc.Technology - Instruct Related Hardware over $10k 6,101.76 Boise ID 7/9/2025 26564 INV-309 System Tech, Inc.Instruction Related - Technology / Software 15,821.00 Boise ID 7/9/2025 26564 INV-308 System Tech, Inc.Technology - Instruct Related Hardware over $10k 25,618.42 Boise ID 7/9/2025 26516 250191870-00 Tacoma Screw Products Inc Transportation Shop Materials & Parts 85 10.58 Tacoma WA 7/9/2025 26516 250192393-00 Tacoma Screw Products Inc Transportation Shop Materials & Parts 85 69.86 Tacoma WA 7/9/2025 26565 250193096-00 Tacoma Screw Products Inc Transportation Shop Materials & Parts 50 99.65 Tacoma WA 7/9/2025 26516 250192110-00 Tacoma Screw Products Inc SMFF Fairview 214.20 Tacoma WA 7/9/2025 26565 250193095-00 Tacoma Screw Products Inc Supplies - Transportation 258.23 Tacoma WA 7/9/2025 26516 250191618-00 Tacoma Screw Products Inc Transportation Shop Materials & Parts 50 375.36 Tacoma WA 7/9/2025 26566 TV 26-004 Thomson, Terence Dean CTE Travel 402 335.00 Idaho Falls ID 7/9/2025 26517 265381 TMC Contractors, Inc.Concrete - Supplies 48.64 Idaho Falls ID 7/9/2025 26567 TV 26-004 Tonks, Jasmine Beattie CTE Travel 402 414.92 Idaho Falls ID 7/9/2025 26518 Miles 6/7-6/25/25 Tracy, Rita Jean Custodial - Services / Travel 23.63 Ucon ID 7/9/2025 26568 INV142870 Valcom Inc.436 TCHS Intercom Sys-Tech Hardware-Tech 1,726.82 Charlotte NC 7/9/2025 26568 INV142870 Valcom Inc.436 TCHS Intercom Sys-Tech Hardware-Tech 7,605.00 Charlotte NC 7/9/2025 26568 INV142870 Valcom Inc.436 TCHS Intercom Sys-Tech Hardware-Tech 8,071.70 Charlotte NC 7/9/2025 26568 INV142870 Valcom Inc.436 TCHS Intercom Sys-Tech Hardware-Tech 9,352.00 Charlotte NC 7/9/2025 26568 INV142870 Valcom Inc.436 TCHS Intercom Sys-Tech Hardware-Tech 13,987.03 Charlotte NC 7/9/2025 26569 2620287927 Vestis Transportation Property Services 213.32 Pasadena CA 7/9/2025 26569 2620289854 Vestis Transportation Property Services 213.32 Pasadena CA 7/9/2025 26519 3122 Victory of Idaho/Leading Edge FR Football - Supplies 5,228.69 Pocatello ID 7/9/2025 26570 ST26-1693 Wallis, Kealie Marie Services / Travel 680.00 Idaho Falls ID 7/9/2025 26571 TV 26-002 Walton, Timothy James Transportation Training & Travel 85 721.00 Idaho Falls ID 7/9/2025 26572 ST26-1693 Whyte, Steven Services / Travel 540.00 Idaho Falls ID 7/9/2025 26520 TV 25-127 Woolstenhulme, Scott Superintendent - Services / Travel 570.50 Ammon ID 7/9/2025 26573 2025-10344 Wyebot, Inc.IT Admin - Technology / Software 50.00 Marlborough MA 7/9/2025 26573 2025-10344 Wyebot, Inc.IT Admin - Technology / Software 30,000.00 Marlborough MA 7/9/2025 26521 B87407 Yost Office Systems Accounts Payable 18.06 Idaho Falls ID 7/9/2025 26521 B87409 Yost Office Systems Accounts Payable 25.54 Idaho Falls ID 7/9/2025 26521 B87408 Yost Office Systems Accounts Payable 123.85 Idaho Falls ID 7/10/2025 26574 2527 Sound FX Inc Admin Discretionary - Supplies 15,099.80 Idaho Falls ID 7/10/2025 0 1-0269-198884396 Zions CC - BCMS Jr. Odyssey - Supplies 1,068.90 Credit Card Vendor Credit Card Vendor 7/10/2025 0 1-5409-199659402 Zions CC - Rimrock Class Discretionary - Supplies (79.50)Credit Card Vendor Credit Card Vendor 7/10/2025 0 1-5409-201226638 Zions CC - Rimrock Admin - Supplies 22.99 Credit Card Vendor Credit Card Vendor 7/10/2025 0 1-5409-199660395 Zions CC - Rimrock Class Discretionary - Supplies 59.97 Credit Card Vendor Credit Card Vendor 7/10/2025 0 1-5409-199110182 Zions CC - Rimrock Class Discretionary - Supplies 68.59 Credit Card Vendor Credit Card Vendor 7/10/2025 0 1-5409-199658661 Zions CC - Rimrock Class Discretionary - Supplies 79.50 Credit Card Vendor Credit Card Vendor 7/10/2025 0 1-5409-199658975 Zions CC - Rimrock Class Discretionary - Supplies 91.55 Credit Card Vendor Credit Card Vendor 7/10/2025 0 1-5409-199659646 Zions CC - Rimrock Class Discretionary - Supplies 98.96 Credit Card Vendor Credit Card Vendor 7/10/2025 0 1-5409-198848719 Zions CC - Rimrock Class Discretionary - Supplies 218.49 Credit Card Vendor Credit Card Vendor 7/10/2025 0 1-9740-201478163 Zions CC - RMMS Honeybees Club - Supplies (8.00)Credit Card Vendor Credit Card Vendor 7/10/2025 0 1-0235-201471215 Zions CC - RMMS Cheer - Supplies 2.50 Credit Card Vendor Credit Card Vendor 7/10/2025 0 1-0235-201471496 Zions CC - RMMS Cheer - Supplies 10.00 Credit Card Vendor Credit Card Vendor 7/10/2025 0 1-0235-199445250 Zions CC - RMMS Cheer - Supplies 15.49 Credit Card Vendor Credit Card Vendor 7/10/2025 0 1-0235-199447178 Zions CC - RMMS Cheer - Supplies 15.49 Credit Card Vendor Credit Card Vendor 7/10/2025 0 1-9740-201478977 Zions CC - RMMS Honeybees Club - Supplies 21.00 Credit Card Vendor Credit Card Vendor 7/10/2025 0 1-0235-201470521 Zions CC - RMMS Cheer - Supplies 21.53 Credit Card Vendor Credit Card Vendor 7/10/2025 0 1-9740-201128716 Zions CC - RMMS Honeybees Club - Supplies 21.86 Credit Card Vendor Credit Card Vendor 7/10/2025 0 1-9740-201477954 Zions CC - RMMS Honeybees Club - Supplies 27.86 Credit Card Vendor Credit Card Vendor 7/10/2025 0 1-9740-201481364 Zions CC - RMMS Honeybees Club - Supplies 33.80 Credit Card Vendor Credit Card Vendor 7/10/2025 0 1-9740-201477359 Zions CC - RMMS Honeybees Club - Supplies 34.86 Credit Card Vendor Credit Card Vendor 7/10/2025 0 1-9740-199548386 Zions CC - RMMS Honeybees Club - Supplies 40.94 Credit Card Vendor Credit Card Vendor 7/10/2025 0 1-9147-198855923 Zions CC - RMMS Class - Supplies 46.58 Credit Card Vendor Credit Card Vendor 7/10/2025 0 1-9740-199548523 Zions CC - RMMS Honeybees Club - Supplies 61.40 Credit Card Vendor Credit Card Vendor 7/10/2025 0 1-9740-199548457 Zions CC - RMMS Honeybees Club - Supplies 61.41 Credit Card Vendor Credit Card Vendor 7/10/2025 0 1-9740-199548568 Zions CC - RMMS Honeybees Club - Supplies 61.41 Credit Card Vendor Credit Card Vendor 7/10/2025 0 1-9147-198855683 Zions CC - RMMS Class - Supplies 78.33 Credit Card Vendor Credit Card Vendor 7/10/2025 0 1-9740-199548989 Zions CC - RMMS Honeybees Club - Supplies 79.47 Credit Card Vendor Credit Card Vendor 7/10/2025 0 1-9147-199445555 Zions CC - RMMS Admin - Supplies 92.84 Credit Card Vendor Credit Card Vendor 7/10/2025 0 1-9740-199548627 Zions CC - RMMS Honeybees Club - Supplies 119.20 Credit Card Vendor Credit Card Vendor 7/10/2025 0 1-9740-201128754 Zions CC - RMMS Honeybees Club - Supplies 136.00 Credit Card Vendor Credit Card Vendor 7/10/2025 0 1-9147-198855569 Zions CC - RMMS Admin - Supplies 203.83 Credit Card Vendor Credit Card Vendor 7/10/2025 0 1-9740-199548863 Zions CC - RMMS Honeybees Club - Supplies 255.01 Credit Card Vendor Credit Card Vendor 7/10/2025 0 1-9740-201128678 Zions CC - RMMS Honeybees Club - Services / Travel 257.50 Credit Card Vendor Credit Card Vendor 7/10/2025 0 1-9740-201478516 Zions CC - RMMS Honeybees Club - Supplies 332.80 Credit Card Vendor Credit Card Vendor 7/10/2025 0 1-9740-200676112 Zions CC - RMMS Honeybees Club - Supplies 497.22 Credit Card Vendor Credit Card Vendor 7/10/2025 0 1-9147-199445898 Zions CC - RMMS Swarm Dance - Services / Travel 2,567.76 Credit Card Vendor Credit Card Vendor 7/15/2025 0 1-9246-202109175 ZIONS CC - BOHS/Praxium Class - Supplies 10.17 Credit Card Vendor Credit Card Vendor 7/15/2025 0 1-9238-200169531 ZIONS CC - BOHS/Praxium Class - Supplies 40.98 Credit Card Vendor Credit Card Vendor 7/15/2025 0 1-9238-202108614 ZIONS CC - BOHS/Praxium Class - Supplies 45.46 Credit Card Vendor Credit Card Vendor 7/15/2025 0 1-9162-200185888 ZIONS CC - BOHS/Praxium State PD Book/Book Repair - Supplies 69.98 Credit Card Vendor Credit Card Vendor 7/15/2025 0 1-3736-200143738 ZIONS CC - BOHS/Praxium Business Office - - Services / Travel 100.00 Credit Card Vendor Credit Card Vendor 7/15/2025 0 1-9162-200169212 ZIONS CC - BOHS/Praxium Admin - Supplies 115.58 Credit Card Vendor Credit Card Vendor 7/15/2025 0 1-9246-200169772 ZIONS CC - BOHS/Praxium Class - Supplies 135.26 Credit Card Vendor Credit Card Vendor 7/15/2025 0 1-9246-202109466 ZIONS CC - BOHS/Praxium Class - Supplies 181.58 Credit Card Vendor Credit Card Vendor 7/15/2025 0 1-9246-200185718 ZIONS CC - BOHS/Praxium State PD Book/Book Repair - Supplies 254.08 Credit Card Vendor Credit Card Vendor 7/15/2025 0 1-9162-200173222 ZIONS CC - BOHS/Praxium Supplies 267.99 Credit Card Vendor Credit Card Vendor 7/15/2025 0 1-9162-200168698 ZIONS CC - BOHS/Praxium State PD Book/Book Repair - Supplies 635.20 Credit Card Vendor Credit Card Vendor 7/15/2025 0 1-9246-200171326 ZIONS CC - BOHS/Praxium Admin - Services / Travel 705.00 Credit Card Vendor Credit Card Vendor 7/15/2025 0 1-2489-200968302 Zions CC - TCHS Auto Technology (Ron)(294.94)Credit Card Vendor Credit Card Vendor 7/15/2025 0 1-2489-200968342 Zions CC - TCHS Auto Technology (Ron)(171.41)Credit Card Vendor Credit Card Vendor 7/15/2025 0 1-2779-201378370 Zions CC - TCHS School - Supplies (10.00)Credit Card Vendor Credit Card Vendor 7/15/2025 0 1-2430-200918235 Zions CC - TCHS Auto Body(Shawn)30.13 Credit Card Vendor Credit Card Vendor 7/15/2025 0 1-2430-200917758 Zions CC - TCHS Auto Body(Shawn)31.07 Credit Card Vendor Credit Card Vendor 7/15/2025 0 1-2471-199047077 Zions CC - TCHS School - Supplies 36.27 Credit Card Vendor Credit Card Vendor 7/15/2025 0 1-2471-199709792 Zions CC - TCHS Welding - Supplies (Kutler)37.95 Credit Card Vendor Credit Card Vendor 7/15/2025 0 1-2471-201142323 Zions CC - TCHS School - Services / Travel 38.75 Credit Card Vendor Credit Card Vendor 7/15/2025 0 1-2779-201381541 Zions CC - TCHS School - Supplies 40.00 Credit Card Vendor Credit Card Vendor 7/15/2025 0 1-2463-199065163 Zions CC - TCHS Class Discretionary - Supplies 55.65 Credit Card Vendor Credit Card Vendor 7/15/2025 0 1-2779-201380234 Zions CC - TCHS School - Supplies 56.63 Credit Card Vendor Credit Card Vendor 7/15/2025 0 1-2471-201142256 Zions CC - TCHS School - Supplies 61.96 Credit Card Vendor Credit Card Vendor 7/15/2025 0 1-2471-201142173 Zions CC - TCHS School - Services / Travel 65.00 Credit Card Vendor Credit Card Vendor 7/15/2025 0 1-2779-201381582 Zions CC - TCHS School - Supplies 80.00 Credit Card Vendor Credit Card Vendor 7/15/2025 0 1-2471-201599098 Zions CC - TCHS School - Supplies 85.95 Credit Card Vendor Credit Card Vendor 7/15/2025 0 1-2779-201382083 Zions CC - TCHS School - Supplies 95.40 Credit Card Vendor Credit Card Vendor 7/15/2025 0 1-2471-199709608 Zions CC - TCHS School - Supplies 99.99 Credit Card Vendor Credit Card Vendor 7/15/2025 0 1-2779-201382258 Zions CC - TCHS School - Supplies 111.30 Credit Card Vendor Credit Card Vendor 7/15/2025 0 1-2471-199708232 Zions CC - TCHS School - Supplies 113.69 Credit Card Vendor Credit Card Vendor 7/15/2025 0 1-2779-201380729 Zions CC - TCHS School - Supplies 120.00 Credit Card Vendor Credit Card Vendor 7/15/2025 0 1-2430-200917175 Zions CC - TCHS Auto Body(Shawn)126.00 Credit Card Vendor Credit Card Vendor 7/15/2025 0 1-2455-202232718 Zions CC - TCHS FFA Club (Chelsey Dey)144.00 Credit Card Vendor Credit Card Vendor 7/15/2025 0 1-2471-201142222 Zions CC - TCHS School - Supplies 150.00 Credit Card Vendor Credit Card Vendor 7/15/2025 0 1-2471-201598502 Zions CC - TCHS School - Services / Travel 239.88 Credit Card Vendor Credit Card Vendor 7/15/2025 0 1-2489-200968252 Zions CC - TCHS Auto Technology (Ron)261.44 Credit Card Vendor Credit Card Vendor 7/15/2025 0 1-2471-201142396 Zions CC - TCHS School - Supplies 263.92 Credit Card Vendor Credit Card Vendor 7/15/2025 0 1-2471-201142292 Zions CC - TCHS School - Supplies 305.86 Credit Card Vendor Credit Card Vendor 7/15/2025 0 1-2489-199366244 Zions CC - TCHS Auto Technology (Ron)342.43 Credit Card Vendor Credit Card Vendor 7/15/2025 0 1-2471-201149877 Zions CC - TCHS School - Supplies 821.35 Credit Card Vendor Credit Card Vendor 7/15/2025 0 1-2471-201149899 Zions CC - TCHS School - Supplies 821.35 Credit Card Vendor Credit Card Vendor 7/15/2025 0 1-2779-201517234 Zions CC - TCHS School - Supplies 1,194.00 Credit Card Vendor Credit Card Vendor 7/15/2025 0 1-2779-201517592 Zions CC - TCHS School - Supplies 1,194.00 Credit Card Vendor Credit Card Vendor 7/15/2025 0 1-6010-199332338 Zions CC - Woodland Hills Admin Discretionary - Supplies 19.68 Credit Card Vendor Credit Card Vendor 7/15/2025 0 1-3677-202012519 Zions CC - Woodland Hills Admin - Supplies 45.76 Credit Card Vendor Credit Card Vendor 7/15/2025 0 1-6010-199335273 Zions CC - Woodland Hills Plant Facility - Supplies 49.98 Credit Card Vendor Credit Card Vendor 7/15/2025 0 1-6010-199333836 Zions CC - Woodland Hills Plant Facility - Supplies 61.47 Credit Card Vendor Credit Card Vendor 7/15/2025 0 1-3677-199334306 Zions CC - Woodland Hills Admin Discretionary - Supplies 160.16 Credit Card Vendor Credit Card Vendor 7/15/2025 0 1-6010-199335376 Zions CC - Woodland Hills Plant Facility - Supplies 588.81 Credit Card Vendor Credit Card Vendor 7/16/2025 26620 57499 Ace Hardware HVAC Student Bldg - Supplies 6.99 Pocatello ID 7/16/2025 26621 07142025 American Traditions LLC General Maint Student Bldg - Services / Travel 5,400.00 Iona ID 7/16/2025 26589 Miles 6/9-6/25/25 Anderson, Tiffanie Rae SPED - Services / Travel 31.57 Idaho Falls ID 7/16/2025 26622 2025053 Asphalt Maintenance Inc.Asphalt Seal Coat - Land Improvements 1,722.00 Idaho Falls ID 7/16/2025 26622 2025053 Asphalt Maintenance Inc.Asphalt Seal Coat - Land Improvements 2,450.00 Idaho Falls ID 7/16/2025 26622 2025053 Asphalt Maintenance Inc.Asphalt Seal Coat - Land Improvements 5,500.00 Idaho Falls ID 7/16/2025 26622 2025053 Asphalt Maintenance Inc.Asphalt Seal Coat - Land Improvements 14,580.00 Idaho Falls ID 7/16/2025 26622 2025053 Asphalt Maintenance Inc.Asphalt Seal Coat - Land Improvements 14,775.00 Idaho Falls ID 7/16/2025 26622 2025053 Asphalt Maintenance Inc.Asphalt Seal Coat - Land Improvements 27,575.00 Idaho Falls ID 7/16/2025 26623 P83679542 Batteries Plus of Idaho Falls Electrical Student Bldg - Supplies 33.90 Idaho Falls ID 7/16/2025 26623 P83683341 Batteries Plus of Idaho Falls Electrical Student Bldg - Supplies 33.90 Idaho Falls ID 7/16/2025 26624 203744-4 Bearing Industrial Sales Equip Repair - Supplies 83.60 Idaho Falls ID 7/16/2025 26590 Miles 3/13-6/25/25 Blaylock, Christina M Business Office - - Services / Travel 74.90 Idaho Falls ID 7/16/2025 26625 00253886 Bonneville County Solid Waste Water, Sewer, Garbage Support Services 25.00 Idaho Falls ID 7/16/2025 26625 00253940 Bonneville County Solid Waste Water, Sewer, Garbage Falls Valley 25.00 Idaho Falls ID 7/16/2025 26626 1885198 Bonneville Industrial Equip Repair - Supplies 96.04 Idaho Falls ID 7/16/2025 26627 208574 Bryson Sales & Service of UT Transportation Shop Materials & Parts 85 175.01 Woods Cross UT 7/16/2025 26591 930030990 BSN Sports LLC Boys Basketball - Supplies 1,725.00 Dallas TX 7/16/2025 26591 930030990 BSN Sports LLC Boys Basketball - Supplies 1,904.40 Dallas TX 7/16/2025 26628 74907/1 CAL Ranch Stores Playground Repair - Supplies 39.50 Idaho Falls ID 7/16/2025 26628 74914/1 CAL Ranch Stores Grounds - Supplies 55.98 Idaho Falls ID 7/16/2025 26628 74901/1 CAL Ranch Stores Tools & Equip - Supplies 97.97 Idaho Falls ID 7/16/2025 26628 74888/1 CAL Ranch Stores Concrete - Supplies 190.77 Idaho Falls ID 7/16/2025 26592 AE6FB4H CDW LLC Admin - Technology / Software 10.00 Chicago IL 7/16/2025 26592 AE6XA1P CDW LLC Admin - Technology / Software 387.50 Chicago IL 7/16/2025 26592 AE6FB4H CDW LLC Admin - Technology / Software 2,357.66 Chicago IL 7/16/2025 26629 TV 26-003 Chapple, Andrew S Admin - Services / Travel 707.00 Idaho Falls ID 7/16/2025 26630 250158 ChromebookParts.com Chromebook Protection - Technology / Software 1,200.00 St. Paul MN 7/16/2025 26631 1.7021.01 - 07/25 City of Ammon Water, Sewer, Garbage Mountain Valley 1,359.32 Ammon ID 7/16/2025 26631 40.2007.01 - 07/25 City of Ammon Water, Sewer, Garbage Tiebreaker 1,396.03 Ammon ID 7/16/2025 26631 40.2005.01 - 07/25 City of Ammon Water, Sewer, Garbage Rimrock 1,570.63 Ammon ID 7/16/2025 26631 40.2001.01 - 0725 City of Ammon Water, Sewer, Garbage Ammon 1,762.17 Ammon ID 7/16/2025 26631 40.2006.01 - 07/25 City of Ammon Water, Sewer, Garbage SMS 1,783.58 Ammon ID 7/16/2025 26631 40.2008.01 - 07/25 City of Ammon Water, Sewer, Garbage Woodland Hills 1,793.22 Ammon ID 7/16/2025 26631 40.2004.01 - 07/25 City of Ammon Water, Sewer, Garbage Hillview 3,317.97 Ammon ID 7/16/2025 26631 40.2002.01 - 07/25 City of Ammon Water, Sewer, Garbage HHS 3,405.07 Ammon ID 7/16/2025 26632 6350.01 - 07/25 City of Iona Water, Sewer, Garbage Iona 1,470.00 Iona ID 7/16/2025 26593 86920 Classy Threads Pep Band Club - Services / Travel 510.06 Idaho Falls ID 7/16/2025 26593 86920 Classy Threads Band Class - Travel/Services 1,059.44 Idaho Falls ID 7/16/2025 26633 IDN-00014950 Core Technologies LLC Instruction Related - Technology / Software 4,632.00 Bozeman MT 7/16/2025 26633 163241519 Core Technologies LLC Literacy Elementary - Technology/Software 25,600.00 Bozeman MT 7/16/2025 26633 163241463 Core Technologies LLC State Class Tech - Instruct Related - Tech/Softwar 32,000.00 Bozeman MT 7/16/2025 26633 163241519 Core Technologies LLC Literacy Elementary - Technology/Software 222,304.00 Bozeman MT 7/16/2025 26633 163241463 Core Technologies LLC State Class Tech - Instruct Related - Tech/Softwar 277,880.00 Bozeman MT 7/16/2025 26634 TV 26-003 Dabell, Trent R Admin - Services / Travel 714.00 Idaho Falls ID 7/16/2025 26635 July 2025 Dept of Health & Welfare (BOFS)Medicaid Match 500,000.00 Boise ID 7/16/2025 26636 141456500 DFA Dairy Brands - Meadowgold Dairy Groceries 283.29 Pasadena CA 7/16/2025 26637 1108624 Falls Plumbing & Supply Plumbing Student Bldg - Supplies 14.63 Idaho Falls ID 7/16/2025 26637 1108573 Falls Plumbing & Supply Plumbing Student Bldg - Supplies 25.50 Idaho Falls ID 7/16/2025 26637 1108744 Falls Plumbing & Supply Plumbing Student Bldg - Supplies 60.80 Idaho Falls ID 7/16/2025 26638 3827976 Ferguson Enterprises #3007 Plumbing Student Bldg - Supplies 58.03 Dallas TX 7/16/2025 26594 3811802 Ferguson Enterprises #3007 Supplies 221.07 Dallas TX 7/16/2025 26595 0926272 Ferguson Waterworks #1701 Plumbing Student Bldg - Supplies 148.23 Chicago IL 7/16/2025 26639 TV 26-003 Ferguson, D Heath Admin Discretionary - Services / Travel 714.00 Ammon ID 7/16/2025 26640 12399 First Street Plumbing Plumbing Student Bldg - Supplies 12.00 Idaho Falls ID 7/16/2025 26641 47377523 First-Citizens Bank & Trust Co Plant Facility - Services 213.00 Pasadena CA 7/16/2025 26642 127101307 Fleetpride Transportation Shop Materials & Parts 85 310.97 Dallas TX 7/16/2025 26596 0295815-IN Golden West Irrigation & Equipment Sprinkler Repairs - Supplies 9.15 Rexburg ID 7/16/2025 26597 7152025 Grant's Installation LLC SMFF Interior Discovery 12,348.00 Ammon ID 7/16/2025 26643 5942368 Gustave A. Larson Company Filters Student Bldg - Supplies 167.21 Minneapolis MN 7/16/2025 26644 745335 Hanson Janitorial Supply, Inc.Custodial - Supplies (3.00)Pocatello ID 7/16/2025 26644 779745-1 Hanson Janitorial Supply, Inc.Custodial - Supplies 30.00 Pocatello ID 7/16/2025 26599 779608 Hanson Janitorial Supply, Inc.Custodial - Supplies 52.44 Pocatello ID 7/16/2025 26599 779523 Hanson Janitorial Supply, Inc.Custodial - Supplies 133.02 Pocatello ID 7/16/2025 26599 778973 Hanson Janitorial Supply, Inc.Custodial - Supplies 207.84 Pocatello ID 7/16/2025 26599 778973 Hanson Janitorial Supply, Inc.Custodial - Supplies 289.12 Pocatello ID 7/16/2025 26599 779745 Hanson Janitorial Supply, Inc.Supplies 644.80 Pocatello ID 7/16/2025 26644 779740 Hanson Janitorial Supply, Inc.Custodial - Supplies 949.36 Pocatello ID 7/16/2025 26599 779255-1 Hanson Janitorial Supply, Inc.Custodial - Supplies 1,068.03 Pocatello ID 7/16/2025 26599 778973 Hanson Janitorial Supply, Inc.Custodial - Supplies 1,195.89 Pocatello ID 7/16/2025 26599 778973 Hanson Janitorial Supply, Inc.Custodial - Supplies 1,429.98 Pocatello ID 7/16/2025 26599 779361 Hanson Janitorial Supply, Inc.Custodial - Supplies 1,486.25 Pocatello ID 7/16/2025 26599 778973 Hanson Janitorial Supply, Inc.Custodial - Supplies 10,352.54 Pocatello ID 7/16/2025 26644 778936 Hanson Janitorial Supply, Inc.Custodial - Supplies 32,292.00 Pocatello ID 7/16/2025 26600 11- Willow Creek Headwaters Construction Company Buildings - New Elementary 2,287.12 Victor ID 7/16/2025 26600 11- Willow Creek Headwaters Construction Company Buildings - New Elementary 3,188.20 Victor ID 7/16/2025 26600 11- Willow Creek Headwaters Construction Company Buildings - New Elementary 4,749.26 Victor ID 7/16/2025 26600 11- Willow Creek Headwaters Construction Company Buildings - New Elementary 9,143.18 Victor ID 7/16/2025 26600 11- Willow Creek Headwaters Construction Company Buildings - New Elementary 21,461.45 Victor ID 7/16/2025 26600 11- Willow Creek Headwaters Construction Company Buildings - New Elementary 28,432.31 Victor ID 7/16/2025 26600 11- Willow Creek Headwaters Construction Company Buildings - New Elementary 35,506.82 Victor ID 7/16/2025 26600 11- Willow Creek Headwaters Construction Company Buildings - New Elementary 41,703.57 Victor ID 7/16/2025 26600 11- Willow Creek Headwaters Construction Company Buildings - New Elementary 47,267.85 Victor ID 7/16/2025 26600 11- Willow Creek Headwaters Construction Company Buildings - New Elementary 54,954.70 Victor ID 7/16/2025 26600 11- Willow Creek Headwaters Construction Company Buildings - New Elementary 55,680.46 Victor ID 7/16/2025 26600 11- Willow Creek Headwaters Construction Company Buildings - New Elementary 56,525.00 Victor ID 7/16/2025 26600 11- Willow Creek Headwaters Construction Company Buildings - New Elementary 71,250.00 Victor ID 7/16/2025 26600 11- Willow Creek Headwaters Construction Company Buildings - New Elementary 72,505.90 Victor ID 7/16/2025 26600 11- Willow Creek Headwaters Construction Company Buildings - New Elementary 87,926.78 Victor ID 7/16/2025 26600 11- Willow Creek Headwaters Construction Company Buildings - New Elementary 91,200.00 Victor ID 7/16/2025 26600 11- Willow Creek Headwaters Construction Company Buildings - New Elementary 150,689.16 Victor ID 7/16/2025 26600 11- Willow Creek Headwaters Construction Company Buildings - New Elementary 250,306.86 Victor ID 7/16/2025 26600 11- Willow Creek Headwaters Construction Company Buildings - New Elementary 283,451.50 Victor ID 7/16/2025 26598 118093 H-K Contractors, Inc.Concrete - Supplies 113.58 Idaho Falls ID 7/16/2025 26645 9510633 Home Depot Electrical Student Bldg - Supplies 19.96 Louisville KY 7/16/2025 26601 1015249 Home Depot Electrical Student Bldg - Supplies 48.69 Louisville KY 7/16/2025 26646 2494 IASA Admin - Services / Travel 705.00 Boise ID 7/16/2025 26647 4997 Idaho Regional Optical Network, Inc Communications 300.00 Boise ID 7/16/2025 26648 4022 Idaho School Boards Association, Inc.Board - Services / Travel 23,924.85 Boise ID 7/16/2025 26649 BHS - 2025-2026 IHSAA Athletics - Services / Travel 5,276.00 Boise ID 7/16/2025 26650 29727130006 - 07/25 Intermountain Gas Co Natural Gas BOES 15.00 Bismarck ND 7/16/2025 26650 29727130006 - 07/25 Intermountain Gas Co Natural Gas Support Services 15.00 Bismarck ND 7/16/2025 26650 29727130006 - 07/25 Intermountain Gas Co Natural Gas Cloverdale 16.67 Bismarck ND 7/16/2025 26650 29727130006 - 07/25 Intermountain Gas Co Natural Gas 17.22 Bismarck ND 7/16/2025 26650 29727130006 - 07/25 Intermountain Gas Co Natural Gas Special Services & BOHS 20.00 Bismarck ND 7/16/2025 26650 29727130006 - 07/25 Intermountain Gas Co Natural Gas Campbell Gym 20.02 Bismarck ND 7/16/2025 26650 29727130006 - 07/25 Intermountain Gas Co Natural Gas Woodland Hills 24.60 Bismarck ND 7/16/2025 26650 29727130006 - 07/25 Intermountain Gas Co Natural Gas Technology 27.21 Bismarck ND 7/16/2025 26650 29727130006 - 07/25 Intermountain Gas Co Natural Gas Bus Shop 33.31 Bismarck ND 7/16/2025 26650 29727130006 - 07/25 Intermountain Gas Co Natural Gas Tiebreaker 42.32 Bismarck ND 7/16/2025 26650 29727130006 - 07/25 Intermountain Gas Co Natural Gas Rimrock 43.46 Bismarck ND 7/16/2025 26650 29727130006 - 07/25 Intermountain Gas Co Natural Gas Discovery 44.42 Bismarck ND 7/16/2025 26650 29727130006 - 07/25 Intermountain Gas Co Natural Gas Ucon 45.78 Bismarck ND 7/16/2025 26650 29727130006 - 07/25 Intermountain Gas Co Natural Gas Lincoln 51.65 Bismarck ND 7/16/2025 26650 29727130006 - 07/25 Intermountain Gas Co Natural Gas Bridgewater 60.62 Bismarck ND 7/16/2025 26650 29727130006 - 07/25 Intermountain Gas Co Natural Gas Summit Hills 64.40 Bismarck ND 7/16/2025 26650 29727130006 - 07/25 Intermountain Gas Co Natural Gas Mountain Valley 65.19 Bismarck ND 7/16/2025 26650 29727130006 - 07/25 Intermountain Gas Co Natural Gas RMMS 65.51 Bismarck ND 7/16/2025 26650 29727130006 - 07/25 Intermountain Gas Co Natural Gas Iona 69.19 Bismarck ND 7/16/2025 26650 29727130006 - 07/25 Intermountain Gas Co Natural Gas District Office 73.29 Bismarck ND 7/16/2025 26650 29727130006 - 07/25 Intermountain Gas Co Natural Gas Ammon 78.08 Bismarck ND 7/16/2025 26650 29727130006 - 07/25 Intermountain Gas Co Natural Gas HHS 96.07 Bismarck ND 7/16/2025 26650 29727130006 - 07/25 Intermountain Gas Co Natural Gas Hillview 100.06 Bismarck ND 7/16/2025 26650 29727130006 - 07/25 Intermountain Gas Co Natural Gas SMS 101.77 Bismarck ND 7/16/2025 26650 29727130006 - 07/25 Intermountain Gas Co Natural Gas TCHS 120.46 Bismarck ND 7/16/2025 26650 29727130006 - 07/25 Intermountain Gas Co Natural Gas TRHS 299.40 Bismarck ND 7/16/2025 26650 29727130006 - 07/25 Intermountain Gas Co Natural Gas BHS 313.19 Bismarck ND 7/16/2025 26650 29727130006 - 07/25 Intermountain Gas Co Natural Gas BCMS 755.57 Bismarck ND 7/16/2025 26651 376167 Intouch Receipting Business Office - - Services / Travel 13,170.00 Puyallup WA 7/16/2025 26651 376277 Intouch Receipting Business Office - - Services / Travel 15,164.00 Puyallup WA 7/16/2025 26652 522.01 07/25-12/30 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage Support Services 192.00 Idaho Falls ID 7/16/2025 26652 50028.00 07/25-12/25 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage Lincoln 609.60 Idaho Falls ID 7/16/2025 26652 50028.00 07/25-12/25 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage Tiebreaker 1,416.00 Idaho Falls ID 7/16/2025 26652 50028.00 07/25-12/25 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage Cloverdale 1,706.88 Idaho Falls ID 7/16/2025 26652 50028.00 07/25-12/25 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage Summit Hills 1,758.72 Idaho Falls ID 7/16/2025 26652 50028.00 07/25-12/25 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage Bridgewater 1,767.36 Idaho Falls ID 7/16/2025 26652 50028.00 07/25-12/25 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage RMMS 1,902.72 Idaho Falls ID 7/16/2025 26652 50028.00 07/25-12/25 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage Discovery 2,144.64 Idaho Falls ID 7/16/2025 26652 50028.00 07/25-12/25 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage Iona 2,236.80 Idaho Falls ID 7/16/2025 26652 50028.00 07/25-12/25 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage BHS 3,936.00 Idaho Falls ID 7/16/2025 26652 50028.00 07/25-12/25 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage TRHS 5,456.64 Idaho Falls ID 7/16/2025 26602 TR0001 - 6/20/25 Jo + Jax Odyssey Dance Club - Supplies 13,199.78 Pleasant Grove UT 7/16/2025 26603 Waterspring Reimb 25 King, Katheryn Private School Purchased Services 5,215.49 Idaho Falls ID 7/16/2025 26653 TV 26-003 Landon, Wendy L SPED - Services / Travel 322.50 Idaho Falls ID 7/16/2025 26604 217855 Laser Xpress Class - Supplies 25.00 Pocatello ID 7/16/2025 26654 744230631 Level 3 Communications, LLC Communications 2,687.57 Denver CO 7/16/2025 26605 TV 25-088 Lords, Zachary S Parking - Services / Travel 655.10 Ammon ID 7/16/2025 26655 19934 - 0725 Lower Valley Power Electricity Pine Basin 172.97 Afton WY 7/16/2025 26606 986862 Lowe's Carpet Student Bldg - Supplies 171.91 Dallas TX 7/16/2025 26656 TV 26-003 Miller, Lance Admin - Services / Travel 693.00 Idaho Falls ID 7/16/2025 26607 9501861388 Mohawk Group SMFF Interior Discovery 4,656.76 Los Angeles CA 7/16/2025 26607 9501861388 Mohawk Group SMFF Interior Discovery 30,148.33 Los Angeles CA 7/16/2025 26607 9501861388 Mohawk Group SMFF Interior Discovery 85,901.44 Los Angeles CA 7/16/2025 26657 373001 Moreton Insurance of Idaho Safe Schools General - Technology / Software 4,950.00 Salt Lake City UT 7/16/2025 26657 373000 Moreton Insurance of Idaho INSURANCE AND JUDGEMENTS 856,735.00 Salt Lake City UT 7/16/2025 26658 145548-1 Mountain West Rentals & Sales Grounds PS - Services / Travel 99.00 Idaho Falls ID 7/16/2025 26659 INV-43273 Navigate360, LLC Safe Schools General - Technology / Software 18,119.97 Cleveland OH 7/16/2025 26608 2367.001 6/30/25 Nelson, Hall, Parry Tucker Board - Services / Travel 500.00 Idaho Falls ID 7/16/2025 26608 2367.013 6/30/25 Nelson, Hall, Parry Tucker Board - Services / Travel 2,120.00 Idaho Falls ID 7/16/2025 26660 H-0113265 Overdrive Curriculum Books / Book Repair - Supplies 30,850.00 Cleveland OH 7/16/2025 26661 9070340 Pacific Steel Fencing - Land Improvements 27.00 Idaho Falls ID 7/16/2025 26609 9069128 Pacific Steel Concrete - Supplies 45.95 Idaho Falls ID 7/16/2025 26587 Reimb 06/25 Parent Athletics 11.22 Idaho Falls ID 7/16/2025 26588 Trip Reimb 06/25 Parent Debate Club - Services / Travel 1,267.80 Ammon ID 7/16/2025 26588 Trip Reimb 06/25 Parent Club - Services / Travel 1,431.81 Ammon ID 7/16/2025 26662 3321025527 Pitney Bowes Global Financial Services Business Office - - Services / Travel 1,220.82 Boston MA 7/16/2025 26663 6K64930 Platt Electric Supply ADA Student Bldg - Supplies 5.13 Boston MA 7/16/2025 26663 6K66142 Platt Electric Supply Electrical Student Bldg - Supplies 20.64 Boston MA 7/16/2025 26663 6K25738 Platt Electric Supply Electrical Student Bldg - Supplies 41.53 Boston MA 7/16/2025 26610 647776 Post Register Board - Services / Travel 73.64 Idaho Falls ID 7/16/2025 26664 40922369 Professional Flooring Supply (PFS)Carpet Student Bldg - Supplies 181.28 Fort Worth TX 7/16/2025 26611 60538464 Riddell All American Athletics - Supplies 1,201.00 Dallas TX 7/16/2025 26611 60538464 Riddell All American Football - Supplies 10,593.00 Dallas TX 7/16/2025 26612 425851 Riverside Hotel Services 573.00 Boise ID 7/16/2025 26612 425880 Riverside Hotel Services 573.00 Boise ID 7/16/2025 26665 652871460018 - 07/25 Rocky Mountain Power Electricity BOES 197.23 Portland OR 7/16/2025 26665 652871460018 - 07/25 Rocky Mountain Power Electricity Special Services 312.89 Portland OR 7/16/2025 26665 652871460018 - 07/25 Rocky Mountain Power Electricity LHS 662.42 Portland OR 7/16/2025 26665 652871460018 - 07/25 Rocky Mountain Power Electricity BOHS 765.98 Portland OR 7/16/2025 26665 652871460018 - 07/25 Rocky Mountain Power Electricity District Office 767.69 Portland OR 7/16/2025 26665 652871460018 - 07/25 Rocky Mountain Power Electricity Bus Shop 886.92 Portland OR 7/16/2025 26665 652871460018 - 07/25 Rocky Mountain Power Electricity Fairview 1,250.75 Portland OR 7/16/2025 26665 652871460018 - 07/25 Rocky Mountain Power Electricity Ucon 1,831.48 Portland OR 7/16/2025 26665 652871460018 - 07/25 Rocky Mountain Power Electricity Mountain Valley 1,900.51 Portland OR 7/16/2025 26665 652871460018 - 07/25 Rocky Mountain Power Electricity Support Services 1,926.66 Portland OR 7/16/2025 26665 652871460018 - 07/25 Rocky Mountain Power Electricity TCHS 2,040.77 Portland OR 7/16/2025 26665 652871460018 - 07/25 Rocky Mountain Power Electricity Summit Hills 2,121.52 Portland OR 7/16/2025 26665 652871460018 - 07/25 Rocky Mountain Power Electricity Hillview 2,193.10 Portland OR 7/16/2025 26665 652871460018 - 07/25 Rocky Mountain Power Electricity Ammon 2,205.85 Portland OR 7/16/2025 26665 652871460018 - 07/25 Rocky Mountain Power Electricity Iona 2,561.85 Portland OR 7/16/2025 26665 652871460018 - 07/25 Rocky Mountain Power Electricity Tiebreaker 2,628.75 Portland OR 7/16/2025 26665 652871460018 - 07/25 Rocky Mountain Power Electricity Woodland Hills 2,786.47 Portland OR 7/16/2025 26665 652871460018 - 07/25 Rocky Mountain Power Electricity Bridgewater 2,836.86 Portland OR 7/16/2025 26665 652871460018 - 07/25 Rocky Mountain Power Electricity Discovery 2,876.91 Portland OR 7/16/2025 26665 652871460018 - 07/25 Rocky Mountain Power Electricity Rimrock 3,192.28 Portland OR 7/16/2025 26665 652871460018 - 07/25 Rocky Mountain Power Electricity RMMS 3,202.26 Portland OR 7/16/2025 26665 652871460018 - 07/25 Rocky Mountain Power Electricity Cloverdale 3,382.55 Portland OR 7/16/2025 26665 652871460018 - 07/25 Rocky Mountain Power Electricity Technology 3,558.88 Portland OR 7/16/2025 26665 652871460018 - 07/25 Rocky Mountain Power Electricity SMS 6,037.17 Portland OR 7/16/2025 26665 652871460018 - 07/25 Rocky Mountain Power Electricity BCMS 6,606.80 Portland OR 7/16/2025 26665 652871460018 - 07/25 Rocky Mountain Power Electricity HHS 11,426.89 Portland OR 7/16/2025 26665 652871460018 - 07/25 Rocky Mountain Power Electricity BHS 11,850.23 Portland OR 7/16/2025 26665 652871460018 - 07/25 Rocky Mountain Power Electricity TRHS 16,418.44 Portland OR 7/16/2025 26666 3042352503 Rush Truck Centers Transportation Shop Materials & Parts 85 348.80 Decatur AL 7/16/2025 26666 3042388968 Rush Truck Centers Transportation Shop Materials & Parts 85 507.06 Decatur AL 7/16/2025 26666 3042393328 Rush Truck Centers Transportation Shop Materials & Parts 85 1,166.13 Decatur AL 7/16/2025 26666 3042394469 Rush Truck Centers Transportation Shop Materials & Parts 85 1,218.35 Decatur AL 7/16/2025 26667 PS-INV130926 Rydin Decal Parking - Supplies 410.12 Carol Stream IL 7/16/2025 26668 253 Schmidt Flooring LLC Carpet Student Bldg - Services / Travel 633.60 Idaho Falls ID 7/16/2025 26668 253 Schmidt Flooring LLC Carpet Student Bldg - Services / Travel 1,401.60 Idaho Falls ID 7/16/2025 26669 208135749623 School Specialty, LLC Furniture Inventory Clearing 371.84 Philadelphia PA 7/16/2025 26669 208135747435 School Specialty, LLC Class - Supplies 958.74 Philadelphia PA 7/16/2025 26669 208135747435 School Specialty, LLC Furniture Inventory Clearing 1,917.48 Philadelphia PA 7/16/2025 26670 497872 - 7/25 Silver Star Communications Communications Campbell Gym 349.99 Freedom WY 7/16/2025 26670 420871 - 7/25 Silver Star Communications Communications 2,110.99 Freedom WY 7/16/2025 26671 155764582-001 SiteOne Landscape Supply, LLC Sprinkler Repairs - Supplies 51.00 Idaho Falls ID 7/16/2025 26671 155829781-001 SiteOne Landscape Supply, LLC Sprinkler Repairs - Supplies 130.25 Idaho Falls ID 7/16/2025 26672 TV 26-003 Smith, Gene Christian Admin - Services / Travel 704.20 Idaho Falls ID 7/16/2025 26613 06/30/2025 State Dept of Educ. - Fingerprints Business Office - - Services / Travel 1,391.25 Boise ID 7/16/2025 26613 06/30/2025 State Dept of Educ. - Fingerprints Business Office - - Services / Travel 2,090.50 Boise ID 7/16/2025 26673 1373-108816 Suburban Propane (Driggs)Natural Gas Pine Basin 1,280.15 Fresno CA 7/16/2025 26674 TV 26-003 Telford, Corey R Admin - Services / Travel 722.90 Rexburg ID 7/16/2025 26614 24806 TMC Contractors, Inc.Concrete - Supplies 10.00 Idaho Falls ID 7/16/2025 26614 25018 TMC Contractors, Inc.Concrete - Supplies 10.00 Idaho Falls ID 7/16/2025 26614 25046 TMC Contractors, Inc.Concrete - Supplies 10.00 Idaho Falls ID 7/16/2025 26614 24999 TMC Contractors, Inc.Concrete - Supplies 302.96 Idaho Falls ID 7/16/2025 26615 INV00008470 Turf Tank Athletics - Services / Travel 7,000.00 LaVista NE 7/16/2025 26675 025-511738 Tyler Technologies Business Office - Technology / Software 3,472.88 Dallas TX 7/16/2025 26675 025-511738 Tyler Technologies Business Office - Technology / Software 16,729.34 Dallas TX 7/16/2025 26675 025-511738 Tyler Technologies Business Office - Technology / Software 135,651.66 Dallas TX 7/16/2025 26676 7795516 US Bank Corporate Trust Registrar/Agency Fees 550.00 St. Paul MN 7/16/2025 26616 I01117806 Valley Glass Inc Glass/Tile/Partitions Student Bldg - Supplies 280.84 Ogden UT 7/16/2025 26677 0760951 Western Records Destruction Class - Services / Travel 46.00 Boise ID 7/16/2025 26677 0760951 Western Records Destruction SPED - Services / Travel 46.00 Boise ID 7/16/2025 26677 0760951 Western Records Destruction Business Office - - Services / Travel 348.00 Boise ID 7/16/2025 26678 160855 Western Recycling - Curbside Water, Sewer, Garbage Ucon 14.00 Boise ID 7/16/2025 26678 160855 Western Recycling - Curbside Water, Sewer, Garbage Discovery 14.00 Boise ID 7/16/2025 26678 160855 Western Recycling - Curbside Water, Sewer, Garbage BOES 14.00 Boise ID 7/16/2025 26678 160855 Western Recycling - Curbside Water, Sewer, Garbage Summit Hills 14.00 Boise ID 7/16/2025 26678 160855 Western Recycling - Curbside Water, Sewer, Garbage Fairview 21.00 Boise ID 7/16/2025 26678 160855 Western Recycling - Curbside Water, Sewer, Garbage Tiebreaker 21.00 Boise ID 7/16/2025 26678 160855 Western Recycling - Curbside Water, Sewer, Garbage Woodland Hills 21.00 Boise ID 7/16/2025 26678 160855 Western Recycling - Curbside Water, Sewer, Garbage Bridgewater 21.00 Boise ID 7/16/2025 26678 160855 Western Recycling - Curbside Water, Sewer, Garbage Iona 28.00 Boise ID 7/16/2025 26678 160855 Western Recycling - Curbside Water, Sewer, Garbage Falls Valley 28.00 Boise ID 7/16/2025 26678 160855 Western Recycling - Curbside Water, Sewer, Garbage Hillview 28.00 Boise ID 7/16/2025 26678 160855 Western Recycling - Curbside Water, Sewer, Garbage Lincoln 42.00 Boise ID 7/16/2025 26678 160855 Western Recycling - Curbside Water, Sewer, Garbage Rimrock 56.00 Boise ID 7/16/2025 26678 160855 Western Recycling - Curbside Water, Sewer, Garbage Mountain Valley 56.00 Boise ID 7/16/2025 26617 IN003240616 Western States Equipment Company Custodial Equip - Equipment over $10k each 14,154.63 Boise ID 7/16/2025 26618 3007847 Wipfli/Galusha Board - Services / Travel 16,907.00 Milwaukee WI 7/16/2025 26679 9025497456 Wurth Louis And Company Admin - Supplies 121.39 Arlington TX 7/16/2025 26619 9025435655 Wurth Louis And Company SMFF Interior Fairview 553.04 Arlington TX 7/16/2025 26619 9025435655 Wurth Louis And Company Shelving/Ceiling Student Bldg - Supplies 1,106.08 Arlington TX 7/16/2025 26619 9025435655 Wurth Louis And Company Shelving/Ceiling Student Bldg - Supplies 3,871.27 Arlington TX 7/16/2025 0 1-7303-202637771 Zions CC - HHS Admin Discretionary - Supplies (991.17)Credit Card Vendor Credit Card Vendor 7/16/2025 0 1-2174-202646682 Zions CC - HHS Admin Discretionary - Services / Travel (200.00)Credit Card Vendor Credit Card Vendor 7/16/2025 0 1-2174-202648240 Zions CC - HHS Admin Discretionary - Services / Travel (200.00)Credit Card Vendor Credit Card Vendor 7/16/2025 0 1-7303-201234773 Zions CC - HHS Football - Services / Travel (137.10)Credit Card Vendor Credit Card Vendor 7/16/2025 0 1-7303-201235011 Zions CC - HHS Football - Services / Travel (137.10)Credit Card Vendor Credit Card Vendor 7/16/2025 0 1-7303-201233585 Zions CC - HHS Football - Services / Travel (120.25)Credit Card Vendor Credit Card Vendor 7/16/2025 0 1-7303-201233792 Zions CC - HHS Football - Services / Travel (120.25)Credit Card Vendor Credit Card Vendor 7/16/2025 0 1-1762-198859850 Zions CC - HHS Football - Supplies 2.04 Credit Card Vendor Credit Card Vendor 7/16/2025 0 1-2174-202645739 Zions CC - HHS Admin Discretionary - Services / Travel 4.94 Credit Card Vendor Credit Card Vendor 7/16/2025 0 1-2075-199893229 Zions CC - HHS Admin Discretionary - Supplies 4.99 Credit Card Vendor Credit Card Vendor 7/16/2025 0 1-6685-201416007 Zions CC - HHS Drama Club - Supplies 13.79 Credit Card Vendor Credit Card Vendor 7/16/2025 0 1-2075-198971614 Zions CC - HHS Admin Discretionary - Supplies 15.57 Credit Card Vendor Credit Card Vendor 7/16/2025 0 1-2208-201238577 Zions CC - HHS Admin Discretionary - Supplies 28.92 Credit Card Vendor Credit Card Vendor 7/16/2025 0 1-2174-202643507 Zions CC - HHS Admin Discretionary - Supplies 29.98 Credit Card Vendor Credit Card Vendor 7/16/2025 0 1-2075-201424649 Zions CC - HHS Health Occupations Class - Supplies 30.00 Credit Card Vendor Credit Card Vendor 7/16/2025 0 1-2174-202645910 Zions CC - HHS Admin Discretionary - Services / Travel 32.95 Credit Card Vendor Credit Card Vendor 7/16/2025 0 1-2208-201237220 Zions CC - HHS Admin Discretionary - Supplies 36.70 Credit Card Vendor Credit Card Vendor 7/16/2025 0 1-7303-201219223 Zions CC - HHS Admin Discretionary - Services / Travel 36.87 Credit Card Vendor Credit Card Vendor 7/16/2025 0 1-7303-201217084 Zions CC - HHS Admin Discretionary - Supplies 37.07 Credit Card Vendor Credit Card Vendor 7/16/2025 0 1-2075-199124780 Zions CC - HHS Admin Discretionary - Supplies 38.44 Credit Card Vendor Credit Card Vendor 7/16/2025 0 1-2075-198859414 Zions CC - HHS Admin Discretionary - Supplies 47.44 Credit Card Vendor Credit Card Vendor 7/16/2025 0 1-6909-202639939 Zions CC - HHS Athletics - Supplies 66.98 Credit Card Vendor Credit Card Vendor 7/16/2025 0 1-2208-201226906 Zions CC - HHS Admin Discretionary - Supplies 71.97 Credit Card Vendor Credit Card Vendor 7/16/2025 0 1-6909-202640862 Zions CC - HHS Athletics - Supplies 71.97 Credit Card Vendor Credit Card Vendor 7/16/2025 0 1-2075-199893544 Zions CC - HHS Admin Discretionary - Supplies 76.49 Credit Card Vendor Credit Card Vendor 7/16/2025 0 1-7303-201220256 Zions CC - HHS Admin Discretionary - Supplies 89.82 Credit Card Vendor Credit Card Vendor 7/16/2025 0 1-3090-201584448 Zions CC - HHS STUCO - Supplies 92.83 Credit Card Vendor Credit Card Vendor 7/16/2025 0 1-1853-201417272 Zions CC - HHS FCCLA Club - Services / Travel 93.00 Credit Card Vendor Credit Card Vendor 7/16/2025 0 1-2075-201036902 Zions CC - HHS Football - Services / Travel 105.00 Credit Card Vendor Credit Card Vendor 7/16/2025 0 1-2208-201231127 Zions CC - HHS Admin Discretionary - Supplies 112.59 Credit Card Vendor Credit Card Vendor 7/16/2025 0 1-2075-200179885 Zions CC - HHS Cheer - Services / Travel 112.61 Credit Card Vendor Credit Card Vendor 7/16/2025 0 1-2059-201422917 Zions CC - HHS Admin Discretionary - Supplies 113.92 Credit Card Vendor Credit Card Vendor 7/16/2025 0 1-2075-199892942 Zions CC - HHS Admin Discretionary - Supplies 115.67 Credit Card Vendor Credit Card Vendor 7/16/2025 0 1-2075-199124945 Zions CC - HHS Admin Discretionary - Supplies 121.08 Credit Card Vendor Credit Card Vendor 7/16/2025 0 1-2075-198858977 Zions CC - HHS Admin Discretionary - Supplies 131.74 Credit Card Vendor Credit Card Vendor 7/16/2025 0 1-2075-199125360 Zions CC - HHS Admin Discretionary - Supplies 132.98 Credit Card Vendor Credit Card Vendor 7/16/2025 0 1-2174-202642466 Zions CC - HHS Admin Discretionary - Services / Travel 133.88 Credit Card Vendor Credit Card Vendor 7/16/2025 0 1-7303-201215416 Zions CC - HHS Admin Discretionary - Supplies 148.57 Credit Card Vendor Credit Card Vendor 7/16/2025 0 1-2208-201213517 Zions CC - HHS Admin Discretionary - Supplies 148.98 Credit Card Vendor Credit Card Vendor 7/16/2025 0 1-1762-200181834 Zions CC - HHS Football - Services / Travel 166.11 Credit Card Vendor Credit Card Vendor 7/16/2025 0 1-2000-201376260 Zions CC - HHS STUCO - Services / Travel 175.02 Credit Card Vendor Credit Card Vendor 7/16/2025 0 1-1879-201897049 Zions CC - HHS CTE Travel 402 175.49 Credit Card Vendor Credit Card Vendor 7/16/2025 0 1-6685-201046262 Zions CC - HHS Drama Club - Supplies 184.50 Credit Card Vendor Credit Card Vendor 7/16/2025 0 1-2075-201042846 Zions CC - HHS Class Discretionary - Supplies 204.50 Credit Card Vendor Credit Card Vendor 7/16/2025 0 1-2174-202646490 Zions CC - HHS Admin Discretionary - Services / Travel 226.52 Credit Card Vendor Credit Card Vendor 7/16/2025 0 1-2174-202646622 Zions CC - HHS Admin Discretionary - Services / Travel 226.52 Credit Card Vendor Credit Card Vendor 7/16/2025 0 1-2174-202647409 Zions CC - HHS Admin Discretionary - Services / Travel 226.52 Credit Card Vendor Credit Card Vendor 7/16/2025 0 1-2208-201225567 Zions CC - HHS Admin Discretionary - Supplies 234.54 Credit Card Vendor Credit Card Vendor 7/16/2025 0 1-7303-201235910 Zions CC - HHS Football - Services / Travel 240.50 Credit Card Vendor Credit Card Vendor 7/16/2025 0 1-7303-201231874 Zions CC - HHS Football - Services / Travel 274.20 Credit Card Vendor Credit Card Vendor 7/16/2025 0 1-7303-201232221 Zions CC - HHS Football - Services / Travel 274.20 Credit Card Vendor Credit Card Vendor 7/16/2025 0 1-2075-198859236 Zions CC - HHS Admin Discretionary - Supplies 282.25 Credit Card Vendor Credit Card Vendor 7/16/2025 0 1-1762-201418282 Zions CC - HHS Football - Services / Travel 296.59 Credit Card Vendor Credit Card Vendor 7/16/2025 0 1-7303-201233003 Zions CC - HHS Football - Services / Travel 300.90 Credit Card Vendor Credit Card Vendor 7/16/2025 0 1-2208-201236443 Zions CC - HHS Admin Discretionary - Supplies 350.73 Credit Card Vendor Credit Card Vendor 7/16/2025 0 1-2075-198971485 Zions CC - HHS Admin Discretionary - Supplies 356.90 Credit Card Vendor Credit Card Vendor 7/16/2025 0 1-2174-202649118 Zions CC - HHS Admin Discretionary - Services / Travel 426.52 Credit Card Vendor Credit Card Vendor 7/16/2025 0 1-2174-202649365 Zions CC - HHS Admin Discretionary - Services / Travel 426.52 Credit Card Vendor Credit Card Vendor 7/16/2025 0 1-2174-202643085 Zions CC - HHS Admin Discretionary - Services / Travel 427.00 Credit Card Vendor Credit Card Vendor 7/16/2025 0 1-2174-202640504 Zions CC - HHS Admin Discretionary - Services / Travel 431.00 Credit Card Vendor Credit Card Vendor 7/16/2025 0 1-1853-201045214 Zions CC - HHS Foods Class - Services / Travel 450.00 Credit Card Vendor Credit Card Vendor 7/16/2025 0 1-8841-201421188 Zions CC - HHS Cheer - Supplies 818.30 Credit Card Vendor Credit Card Vendor 7/16/2025 0 1-2208-202637662 Zions CC - HHS Admin Discretionary - Supplies 991.17 Credit Card Vendor Credit Card Vendor 7/16/2025 0 1-2075-201423762 Zions CC - HHS Admin Discretionary - Supplies 1,800.00 Credit Card Vendor Credit Card Vendor 7/16/2025 0 2-2075-200179885 Zions CC - HHS Cheer - Supplies 3,753.75 Credit Card Vendor Credit Card Vendor 7/16/2025 0 1-1879-199891595 Zions CC - HHS Supplies 3,918.44 Credit Card Vendor Credit Card Vendor 7/16/2025 0 1-2075-200179319 Zions CC - HHS BEF - Cheer 4,079.66 Credit Card Vendor Credit Card Vendor 7/16/2025 0 2-2075-201042846 Zions CC - HHS BEF - Cheer 4,183.00 Credit Card Vendor Credit Card Vendor 7/16/2025 0 1-2075-199894378 Zions CC - HHS Cheer - Services / Travel 13,338.00 Credit Card Vendor Credit Card Vendor 7/16/2025 0 1-5680-201944472 Zions CC - Tiebreaker Admin - Supplies 37.71 Credit Card Vendor Credit Card Vendor 7/16/2025 0 1-5680-201944872 Zions CC - Tiebreaker Class Discretionary - Supplies 47.66 Credit Card Vendor Credit Card Vendor 7/16/2025 0 1-5680-201948150 Zions CC - Tiebreaker Class Discretionary - Supplies 62.08 Credit Card Vendor Credit Card Vendor 7/16/2025 0 1-5680-201948352 Zions CC - Tiebreaker Class Discretionary - Supplies 64.02 Credit Card Vendor Credit Card Vendor 7/16/2025 0 1-5680-202666289 Zions CC - Tiebreaker Admin Discretionary - Supplies 67.76 Credit Card Vendor Credit Card Vendor 7/16/2025 0 1-5680-201949015 Zions CC - Tiebreaker Class Discretionary - Supplies 69.84 Credit Card Vendor Credit Card Vendor 7/16/2025 0 1-5680-201942823 Zions CC - Tiebreaker Class - Supplies 74.99 Credit Card Vendor Credit Card Vendor 7/16/2025 0 1-5680-201945004 Zions CC - Tiebreaker Class - Supplies 119.15 Credit Card Vendor Credit Card Vendor 7/16/2025 0 1-5680-202748714 Zions CC - Tiebreaker Class Discretionary - Supplies 152.55 Credit Card Vendor Credit Card Vendor 7/16/2025 0 1-5680-201945210 Zions CC - Tiebreaker Admin Discretionary - Supplies 204.58 Credit Card Vendor Credit Card Vendor 7/16/2025 0 1-5680-198936458 Zions CC - Tiebreaker Class - Supplies 212.09 Credit Card Vendor Credit Card Vendor 7/16/2025 0 1-5680-200971712 Zions CC - Tiebreaker Class - Supplies 969.89 Credit Card Vendor Credit Card Vendor 07/17/2025 0 .Adams, Niels Daniel Gross Payroll 3,730.00 Idaho Falls ID 07/17/2025 0 .Adams, Suzette Gross Payroll 2,363.85 Idaho Falls ID 07/17/2025 0 .Aders, Darren Lee Gross Payroll 4,521.66 Ammon ID 07/17/2025 0 .Alcaraz, Olgalivia Gross Payroll 3,603.33 Idaho Falls ID 07/17/2025 0 .Allison, Scott Gross Payroll 3,045.00 Idaho Falls ID 07/17/2025 0 .Alvarado, Juana Gross Payroll 3,603.33 Idaho Falls ID 07/17/2025 0 .Alvarado, Leslie Noehmi Gross Payroll 2,645.00 Idaho Falls ID 07/17/2025 0 .Anderson, Paisley Ireland Gross Payroll 584.73 Idaho Falls ID 07/17/2025 0 .Andrus, Eric K Gross Payroll 5,691.66 Iona ID 07/17/2025 0 .Annis, Abby Gayle Gross Payroll 6,065.00 Ammon ID 07/17/2025 0 .Ashcraft, Andrew Brent Gross Payroll 5,930.00 Rexburg ID 07/17/2025 0 .Barnes, Jeffrey Kenneth Gross Payroll 9,435.83 Idaho Falls ID 07/17/2025 0 .Barnes, Jodi K Gross Payroll 6,591.67 Rigby ID 07/17/2025 0 .Barney, Faylynn Bleak Gross Payroll 3,798.33 Rigby ID 07/17/2025 0 .Bartholomew, Mary Virginia Gross Payroll 3,280.00 Idaho Falls ID 07/17/2025 0 .Beck, Braxton Wayne Gross Payroll 2,765.74 Idaho Falls ID 07/17/2025 0 .Belnap, Kalli Gross Payroll 4,037.81 Ammon ID 07/17/2025 0 .Benson, Mcailee Jo Gross Payroll 365.00 Idaho Falls ID 07/17/2025 0 .Bezzant, Olivia Rose Gross Payroll 711.63 Idaho Falls ID 07/17/2025 0 .Bielby, Jacob W Gross Payroll 6,273.33 Ammon ID 07/17/2025 0 .Bischoff, Lindsay Nichole Gross Payroll 44.71 Ammon ID 07/17/2025 0 .Blann, Madison Kaye Gross Payroll 5,945.00 Idaho Falls ID 07/17/2025 0 .Blatter, Rylee Gross Payroll 625.38 Ammon ID 07/17/2025 0 .Blaylock, Christina M Gross Payroll 5,930.00 Idaho Falls ID 07/17/2025 0 .BLAYLOCK, ROB PAUL Gross Payroll 6,723.33 Idaho Falls ID 07/17/2025 0 .Bradshaw, Jessica Rachel Gross Payroll 4,845.00 St. Anthony ID 07/17/2025 0 .Bradshaw, Karyn Denise Gross Payroll 4,336.67 Rigby ID 07/17/2025 0 .Brown, Kenneth Farrin Gross Payroll 486.73 Shelley ID 07/17/2025 0 .Buddenbohm, Rebecca Lynn Gross Payroll 5,366.66 Idaho Falls ID 07/17/2025 0 .Buhler, Jeffrey H Gross Payroll 5,608.33 Idaho Falls ID 07/17/2025 0 .Burgess, Tanya R Gross Payroll 3,770.00 Idaho Falls ID 07/17/2025 0 .Buttars, Kristine Gross Payroll 6,550.00 Idaho Falls ID 07/17/2025 0 .CALL, MARY ANNETTE Gross Payroll 6,381.66 Rigby ID 07/17/2025 0 .Call, Reece John Gross Payroll 503.50 Idaho Falls ID 07/17/2025 0 .Campbell, Phillip Joseph Gross Payroll 9,041.60 Idaho Falls ID 07/17/2025 0 .Carney, Dylan Christopher Gross Payroll 2,848.33 Ammon ID 07/17/2025 0 .Ceccato, David K Gross Payroll 3,280.00 Idaho Falls ID 07/17/2025 0 .Cervantes Montes, Leticia Gross Payroll 2,795.00 Idaho Falls ID 07/17/2025 0 .Chugg, Porter Dan Gross Payroll 751.01 Idaho Falls ID 07/17/2025 0 .Cleverley, Roy W Gross Payroll 3,603.33 Idaho Falls ID 07/17/2025 0 .Cress, Michael Shawn Gross Payroll 6,273.33 Ammon ID 07/17/2025 0 .Cripps, Pamala R Gross Payroll 7,012.25 Idaho Falls ID 07/17/2025 0 .Daarud, David D Gross Payroll 5,333.33 Rigby ID 07/17/2025 0 .Daarud, William Travis Gross Payroll 5,471.67 Rigby ID 07/17/2025 0 .Dansie, Brandon Scott Gross Payroll 3,921.66 Shelley ID 07/17/2025 0 .Davis, Larry E Gross Payroll 5,333.33 Idaho Falls ID 07/17/2025 0 .Daw, Malina Hix Gross Payroll 6,618.33 Idaho Falls ID 07/17/2025 0 .De Vore, Adam Wesley Gross Payroll 4,940.00 Ammon ID 07/17/2025 0 .Dragoman, Maria Hortencia Gross Payroll 2,848.33 Idaho Falls ID 07/17/2025 0 .Edgley, Howard Craig Gross Payroll 462.42 Ammon ID 07/17/2025 0 .Egan, Kimberly Ann Gross Payroll 4,838.33 Rigby ID 07/17/2025 0 .Egan, Nathan Gordon Gross Payroll 5,545.00 Idaho Falls ID 07/17/2025 0 .Elliott, Misty Dawn Gross Payroll 3,166.66 Idaho Falls ID 07/17/2025 0 .England, Cheryl Lynn Gross Payroll 100.00 Ammon ID 07/17/2025 0 .Erreguin, Angela Olvera Gross Payroll 3,603.33 Idaho Falls ID 07/17/2025 0 .Fields, Hunter Nathanael Gross Payroll 765.72 Iona ID 07/17/2025 0 .Finlayson, Alexa Gross Payroll 5,430.00 Ammon ID 07/17/2025 0 .Fischbeck, Christopher L Gross Payroll 3,166.66 Ammon ID 07/17/2025 0 .Flores, Maria G Gross Payroll 3,601.69 Idaho Falls ID 07/17/2025 0 .Forman, Darren L Gross Payroll 6,678.58 Idaho Falls ID 07/17/2025 0 .Franco, Javier Gross Payroll 2,645.00 Idaho Falls ID 07/17/2025 0 .Gaufin, Tyler Scott Gross Payroll 743.38 Ammon ID 07/17/2025 0 .Gonzales, Eduardo Vargas Gross Payroll 2,645.00 Idaho Falls ID 07/17/2025 0 .Gonzales, Trinidad Jr Gross Payroll 2,614.72 Iona ID 07/17/2025 0 .Gonzalez, Michelle L Gross Payroll 6,866.67 Idaho Falls ID 07/17/2025 0 .Gray, Matthew K Gross Payroll 2,745.00 Idaho Falls ID 07/17/2025 0 .Grima, Gregory Mark Gross Payroll 845.67 Ammon ID 07/17/2025 0 .Guthrie, Darren J Gross Payroll 3,740.40 Iona ID 07/17/2025 0 .Guthrie, Jozet Dianita Alicia Gross Payroll 1,500.00 Iona ID 07/17/2025 0 .Hall, Delinda Marie Gross Payroll 3,080.00 Idaho Falls ID 07/17/2025 0 .Hansen, Spencer Joseph Gross Payroll 1,500.00 Idaho Falls ID 07/17/2025 0 .Haroldsen, Christopher Brandon Gross Payroll 5,068.33 Rigby ID 07/17/2025 26683 .Haroldsen, Quentin Stanley Gross Payroll 590.31 Shelley ID 07/17/2025 0 .Harris, Kendall Thomas Gross Payroll 2,645.00 Idaho Falls ID 07/17/2025 0 .Harvey, Annette C Gross Payroll 4,535.00 Idaho Falls ID 07/17/2025 0 .Hawkes, Brooklyn Jean Gross Payroll 342.50 Ammon ID 07/17/2025 0 .Hawkins, Wade F Gross Payroll 7,523.33 Chubbuck ID 07/17/2025 0 .Hay, Ronald O Gross Payroll 6,572.83 Blackfoot ID 07/17/2025 0 .Heiner, Levi Preston Gross Payroll 503.13 Ammon ID 07/17/2025 0 .Heiselmann, Michele Schneiter Gross Payroll 4,420.00 Idaho Falls ID 07/17/2025 0 .Henry, Candice L Gross Payroll 5,218.33 Ammon ID 07/17/2025 0 .Henry, Jeffery Joshua Gross Payroll 4,236.66 Ammon ID 07/17/2025 0 .Hill, Clifford E Gross Payroll 4,618.33 Idaho Falls ID 07/17/2025 0 .Hill, Elisha Gross Payroll 792.84 Rigby ID 07/17/2025 0 .Hix, Anders Jeremy Gross Payroll 1,560.00 Ammon ID 07/17/2025 0 .Howard, Gordon W Gross Payroll 11,493.27 Shelley ID 07/17/2025 0 .Howells, Jason Kim Gross Payroll 807.24 Shelley ID 07/17/2025 0 .Huber, Lisa Marie Gross Payroll 3,092.60 Idaho Falls ID 07/17/2025 0 .Hudman, Mason Samuel Gross Payroll 458.75 Idaho Falls ID 07/17/2025 0 .Hunter, Lois Gross Payroll 3,695.00 Idaho Falls ID 7/17/2025 0 V443096 IRS Federal Tax Withholdings - Employees 85.00 Ogden UT 7/17/2025 0 V11547 IRS FICA/Medicare - Employer Share 404.17 Ogden UT 7/17/2025 0 V11547 IRS FICA/Medicare - Employee Share 404.17 Ogden UT 7/17/2025 0 V272130 IRS FICA/Medicare - Employer Share 1,728.13 Ogden UT 7/17/2025 0 V272130 IRS FICA/Medicare - Employee Share 1,728.13 Ogden UT 7/17/2025 0 V284398 IRS FICA/Medicare - Employer Share 10,879.65 Ogden UT 7/17/2025 0 V284398 IRS FICA/Medicare - Employee Share 10,879.65 Ogden UT 7/17/2025 0 V429750 IRS FICA/Medicare - Employer Share 46,519.76 Ogden UT 7/17/2025 0 V429750 IRS FICA/Medicare - Employee Share 46,519.76 Ogden UT 7/17/2025 0 V594234 IRS Federal Tax Withholdings - Employees 54,492.38 Ogden UT 07/17/2025 0 .Jackson, Cody G Gross Payroll 10,383.41 Iona ID 07/17/2025 0 .Jackson, Heath M Gross Payroll 15,562.69 Ammon ID 07/17/2025 0 .Jackson, Misty Dawn Gross Payroll 3,508.06 Iona ID 07/17/2025 0 .Jenkins, Kendra Nicole Gross Payroll 503.13 Ammon ID 07/17/2025 0 .Johnson, Katie Marie Gross Payroll 92.06 Iona ID 07/17/2025 0 .Jones, Wes L Gross Payroll 4,883.33 Iona ID 07/17/2025 0 .Joyner, Conor Lee Gross Payroll 628.50 Rigby ID 07/17/2025 0 .Kingsford, Thane Albert Gross Payroll 2,643.18 Shelley ID 07/17/2025 26684 .LAKE, JENS H Gross Payroll 4,330.00 Idaho Falls ID 07/17/2025 0 .Lake, Melissa Ann Gross Payroll 4,420.00 Idaho Falls ID 07/17/2025 0 .Lake, Rodney Frank Gross Payroll 3,474.48 Iona ID 07/17/2025 0 .Landon, Joel Arthur Gross Payroll 3,763.33 Idaho Falls ID 07/17/2025 0 .Landon, Wendy Lynne Gross Payroll 11,333.08 Idaho Falls ID 07/17/2025 0 .Longhurst, Kyla Kae Gross Payroll 1,560.00 Idaho Falls ID 07/17/2025 0 .Lords, Donald D Gross Payroll 4,521.66 Rexburg ID 07/17/2025 0 .Lords, Jason A Gross Payroll 15,710.67 Idaho Falls ID 07/17/2025 0 .Lozoya, Sergio Arturo Gross Payroll 547.25 Idaho Falls ID 07/17/2025 0 .Mahoney, Kayden Mike Gross Payroll 2,623.50 Idaho Falls ID 07/17/2025 0 .Mangold, Tralise L Gross Payroll 2,056.80 Idaho Falls ID 07/17/2025 0 .Marlowe, Kenneth Roy Gross Payroll 11,726.94 Idaho Falls ID 07/17/2025 0 .Mayberry, Sarah Elizabeth Gross Payroll 865.11 Idaho Falls ID 07/17/2025 0 .McBride, Burk Doyle Gross Payroll 4,420.00 Shelley ID 07/17/2025 0 .McBride, Karma Kelley Gross Payroll 5,135.00 Shelley ID 07/17/2025 0 .McCray, Elvin Lee Gross Payroll 578.99 Idaho Falls ID 07/17/2025 0 .McGuire, Neechi Denise Gross Payroll 2,373.85 Idaho Falls ID 07/17/2025 0 .McKay, Jennifer Guevara Gross Payroll 2,389.06 Idaho Falls ID 07/17/2025 0 .McKenzie, Paul Christopher Gross Payroll 5,151.66 Ammon ID 07/17/2025 0 .Mejia, Kib Isaac Gross Payroll 2,544.31 Idaho Falls ID 07/17/2025 0 .Mendoza Garcia, Francisco Gross Payroll 3,520.07 Idaho Falls ID 07/17/2025 0 .Messick, Braxtyn Clifford Gross Payroll 842.51 Idaho Falls ID 07/17/2025 0 .Miller, Denise Gross Payroll 3,313.33 Idaho Falls ID 07/17/2025 0 .Miller, Jameson Harold Gross Payroll 453.75 Idaho Falls ID 07/17/2025 0 .Miller, Rebecca Lee Gross Payroll 442.77 Ammon ID 07/17/2025 0 .Miller, Rex E Gross Payroll 11,636.42 Rigby ID 07/17/2025 0 .Nelson, Brittney Paige Gross Payroll 3,266.50 Ammon ID 07/17/2025 0 .Nelson, Rachael Lee Gross Payroll 3,146.67 Rexburg ID 07/17/2025 0 .Nielsen, Bryan P Gross Payroll 605.49 Idaho Falls ID 07/17/2025 0 .Nielsen, Heather Ann Gross Payroll 1,921.56 Idaho Falls ID 07/17/2025 0 .Oakey, Colton Ray Gross Payroll 270.69 Idaho Falls ID 07/17/2025 0 .Orr, Casey Noel Gross Payroll 413.13 Idaho Falls ID 07/17/2025 0 .Paredes, German V Gross Payroll 428.08 Idaho Falls ID 07/17/2025 0 .Pearson, Kohl Russell Gross Payroll 591.50 Idaho Falls ID 07/17/2025 0 .Pebley, Leah Gross Payroll 667.88 Idaho Falls ID 07/17/2025 0 .Perkins, Susan L Gross Payroll 3,300.13 Iona ID 07/17/2025 0 .Peterson, Nancy Lee Gross Payroll 3,231.36 Idaho Falls ID 07/17/2025 0 .Petty, Daniel A Gross Payroll 7,163.33 Idaho Falls ID 07/17/2025 0 .Pfleger, Erin Lee Gross Payroll 535.60 Iona ID 07/17/2025 0 .Pitman, Leslie Joe Gross Payroll 4,246.67 Idaho Falls ID 07/17/2025 0 .Plain, Heather Gross Payroll 8,520.58 Idaho Falls ID 07/17/2025 0 .Priest, Russell Glen Gross Payroll 5,930.00 Idaho Falls ID 07/17/2025 0 .Ramirez, Enrique Jr Gross Payroll 3,546.66 Idaho Falls ID 07/17/2025 0 .Ramirez, Katrina R Gross Payroll 6,381.66 Idaho Falls ID 07/17/2025 0 .Ramirez, Ruben Gross Payroll 489.19 Ammon ID 07/17/2025 0 .Reyes Galaviz, Maria R Gross Payroll 2,958.33 Idaho Falls ID 07/17/2025 0 .Richards, Michael J Gross Payroll 5,018.33 Idaho Falls ID 07/17/2025 0 .Richeson, Misty Sue Gross Payroll 2,635.10 Idaho Falls ID 07/17/2025 0 .Richeson, Patrick C Gross Payroll 5,218.33 Idaho Falls ID 07/17/2025 0 .Rigby, Ally Elizabeth Gross Payroll 502.75 Ammon ID 07/17/2025 0 .Ritchie, Todd Rene Gross Payroll 5,203.33 Rigby ID 07/17/2025 0 .Ritter, Judy Brandon Gross Payroll 5,430.00 Ammon ID 07/17/2025 0 .Robb, Darrell Gross Payroll 4,761.67 Idaho Falls ID 07/17/2025 0 .Robinson, Amanda June Gross Payroll 3,223.33 Iona ID 07/17/2025 0 .Rodeback, Tristan Drew Gross Payroll 6,573.33 Idaho Falls ID 07/17/2025 0 .Rogers, Marie Sue Gross Payroll 3,438.33 Idaho Falls ID 07/17/2025 0 .ROJAS RODRIGUEZ, ISMAEL Gross Payroll 3,441.66 Idaho Falls ID 07/17/2025 0 .ROJAS RODRIGUEZ, ISRAEL Gross Payroll 4,438.33 Idaho Falls ID 07/17/2025 0 .Rose, Audrey Leeann Gross Payroll 3,098.87 Rigby ID 07/17/2025 0 .Rose, Michael M Gross Payroll 4,730.00 Idaho Falls ID 07/17/2025 0 .Rupe, Brian P Gross Payroll 5,018.33 Ammon ID 07/17/2025 0 .Rupe, Joshua Brian Gross Payroll 5,888.33 Idaho Falls ID 07/17/2025 0 .Ryan, Justin Scott Gross Payroll 5,545.00 Rigby ID 07/17/2025 0 .Rydalch, Alison Wyatt Gross Payroll 59.43 Idaho Falls ID 07/17/2025 0 .Salsbery, Tyrell R Gross Payroll 9,880.83 Idaho Falls ID 07/17/2025 26682 .Shurtliff, Kolton Wayne Gross Payroll 908.29 Idaho Falls ID 07/17/2025 0 .Sloan, Heidi L Gross Payroll 124.48 Ammon ID 07/17/2025 0 .Smedley, Mason B Gross Payroll 530.25 Idaho Falls ID 07/17/2025 0 .Steffler, Natasha Lynn Gross Payroll 4,155.00 Idaho Falls ID 07/17/2025 0 .Stewart, Vickie L Gross Payroll 4,618.33 Iona ID 07/17/2025 0 .Summers, Molly Anne Gross Payroll 1,500.00 Ammon ID 07/17/2025 0 .Talavera, Rosalinda Gross Payroll 1,818.44 Idaho Falls ID 07/17/2025 0 .Tamayo, Angela Jo Gross Payroll 4,553.33 Idaho Falls ID 07/17/2025 0 .Telford, Corey Austin Gross Payroll 247.05 Rigby ID 07/17/2025 0 .Thompson, Abbie Kristelle Gross Payroll 4,853.33 Idaho Falls ID 07/17/2025 26686 .Thunstrom, Gavin Scott Gross Payroll 1,500.00 Nampa ID 07/17/2025 0 .Thurber, Yvonne Marie Gross Payroll 10,640.58 Idaho Falls ID 07/17/2025 0 .Tracy, Daniel Reed Gross Payroll 4,966.66 Ammon ID 07/17/2025 0 .Tracy, Rita Jean Gross Payroll 4,330.00 Ucon ID 07/17/2025 0 .Trauntvein, Don R Gross Payroll 8,498.00 Idaho Falls ID 07/17/2025 0 .Trauntvein, Spencer Don Gross Payroll 3,991.66 Idaho Falls ID 07/17/2025 0 .Trejo Labra, Angel Gross Payroll 4,033.33 Idaho Falls ID 07/17/2025 0 .TREJO, MARIA DEL ROSARIO Gross Payroll 3,603.33 Idaho Falls ID 07/17/2025 0 .Turner, Marie Lavonne Gross Payroll 457.99 Idaho Falls ID 07/17/2025 0 .Underwood, Mahdi Akbar Ali Gross Payroll 532.79 Idaho Falls ID 07/17/2025 0 .Vance, Kevin William Gross Payroll 3,603.33 Idaho Falls ID 07/17/2025 0 .Vance, Trenton Richard Gross Payroll 2,745.00 Idaho Falls ID 07/17/2025 0 .Villasenor, Jadyn Austyn Ryley Gross Payroll 2,693.77 Idaho Falls ID 07/17/2025 0 .Voelkel, Grant Alan Gross Payroll 251.00 Idaho Falls ID 07/17/2025 0 .Vosk, Camille S Gross Payroll 6,418.33 Ammon ID 07/17/2025 0 .Voter, Jonathan T Gross Payroll 7,176.66 Rexburg ID 07/17/2025 0 .Walker, Spencer Adam Gross Payroll 2,645.00 Idaho Falls ID 07/17/2025 0 .Walton, Timothy James Gross Payroll 5,068.33 Idaho Falls ID 07/17/2025 0 .Wangsgard, Guy S Gross Payroll 17,209.27 Ammon ID 07/17/2025 0 .Ward, Curtis D Gross Payroll 3,348.33 Rigby ID 07/17/2025 0 .Warnberg, Leticia Ann Gross Payroll 2,745.00 Idaho Falls ID 07/17/2025 0 .Warnberg, Nathan Alan Gross Payroll 3,546.66 Idaho Falls ID 07/17/2025 0 .Watson, Callis Benjamin Gross Payroll 731.90 Idaho Falls ID 07/17/2025 0 .Watts, Eva Gross Payroll 496.88 Idaho Falls ID 07/17/2025 0 .Webb, Michelle Marie Gross Payroll 2,908.15 Idaho Falls ID 07/17/2025 0 .Wells, Damon Ray Gross Payroll 684.75 Rigby ID 07/17/2025 0 .Whitman, Amber Lynn Gross Payroll 4,048.33 Idaho Falls ID 07/17/2025 0 .Wilde, Bradley Allen Gross Payroll 4,236.66 Idaho Falls ID 07/17/2025 0 .Williams, Samantha Rae Gross Payroll 5,270.00 Idaho Falls ID 07/17/2025 26685 .Wilson, Mark A Gross Payroll 3,603.33 Idaho Falls ID 07/17/2025 0 .Witte, Valerie Rae Gross Payroll 3,129.64 Ammon ID 07/17/2025 0 .Woodbury, Stephen Randall Gross Payroll 298.05 Idaho Falls ID 07/17/2025 0 .Woolstenhulme, Annabel Gross Payroll 650.23 Ammon ID 07/17/2025 0 .Woolstenhulme, Scott G Gross Payroll 18,969.63 Ammon ID 07/17/2025 0 .Woolstenhulme, Sydney Lyn Gross Payroll 637.45 Idaho Falls ID 07/17/2025 0 .Wray, Austin Kelly Gross Payroll 595.30 Ammon ID 07/17/2025 0 .Yanez, Abel Alijandro Gross Payroll 724.38 Ammon ID 7/17/2025 0 V413689 Zions First National Bank ACH Payroll Direct Deposits 2,850.00 Seattle WA 7/17/2025 0 V38574 Zions First National Bank ACH Payroll Direct Deposits 4,916.67 Seattle WA 7/17/2025 0 V325721 Zions First National Bank ACH Payroll Direct Deposits 24,196.99 Seattle WA 7/17/2025 0 V318137 Zions First National Bank ACH Payroll Direct Deposits 513,909.73 Seattle WA 7/22/2025 26705 V709837 Aflac Remit Proc Serv AFLAC - Employee Share 104.28 Pasadena CA 7/22/2025 26705 V815744 Aflac Remit Proc Serv TSB - Employee Share 1,104.34 Pasadena CA 7/22/2025 26706 V872834 Bonneville Ed Foundation Misc. Withholding - Employee Share 50.00 Idaho Falls ID 7/22/2025 0 V600487 Dental Blue Connect Dental Wm - Employee Share 513.93 Boise ID 7/22/2025 0 V600487 Dental Blue Connect Dental Wm - Employer Share 1,459.05 Boise ID 7/22/2025 26707 V102817 Idaho Child Support Misc. Withholding - Employee Share 866.00 Boise ID 7/22/2025 26708 V380563 McLaughlin Young Group EAP Employer Share 241.38 Charlotte NC 7/22/2025 0 V161283 Metropolitan Life Insurance Company Dental - Employee Share 2,001.38 Philadelphia PA 7/22/2025 0 V161283 Metropolitan Life Insurance Company Dental - Employer Share 3,446.95 Philadelphia PA 7/22/2025 26709 V211335 NCPERS Grp Life Ins S093 NCPERS - Employee Share 368.00 Jacksonville FL 7/22/2025 26710 V174708 Standard Insurance Company Supplemental and Dependent Life 101.25 Portland OR 7/22/2025 26710 V316604 Standard Insurance Company Supplemental and Dependent Life 131.12 Portland OR 7/22/2025 26710 V806819 Standard Insurance Company Supplemental and Dependent Life 520.05 Portland OR 7/22/2025 26710 V436144 Standard Insurance Company Life Insurance Employer Contributions 524.52 Portland OR 7/22/2025 26710 V44849 Standard Insurance Company LTD - Employer Share 1,816.22 Portland OR 7/22/2025 26710 V281291 Standard Insurance Company Supplemental and Dependent Life 2,390.58 Portland OR 7/22/2025 26711 V196945 Support Payment Clearinghouse Misc. Withholding - Employee Share 302.39 Phoenix AZ 7/22/2025 26712 V93960 United Way of Idaho Falls United Way - Employee Share 20.00 Idaho Falls ID 7/22/2025 26713 V948991 Washington National Insurance Company Washington Mutual Insurance - Employee Share 136.00 Pittsburgh PA 7/22/2025 26713 V591194 Washington National Insurance Company Washington Mutual Insurance - Employee Share 465.50 Pittsburgh PA 7/22/2025 26713 V783720 Washington National Insurance Company Washington Mutual Insurance - Employee Share 689.10 Pittsburgh PA 7/22/2025 26713 V37612 Washington National Insurance Company Washington Mutual Insurance - Employee Share 1,017.12 Pittsburgh PA 7/22/2025 26713 V497991 Washington National Insurance Company Washington Mutual Insurance - Employee Share 1,183.00 Pittsburgh PA 7/22/2025 26713 V500451 Washington National Insurance Company Washington Mutual Insurance - Employee Share 1,478.50 Pittsburgh PA 7/22/2025 26713 V452806 Washington National Insurance Company Washington Mutual Insurance - Employee Share 3,033.50 Pittsburgh PA 7/22/2025 0 1-2257-199130397 Zions CC - SMS Class - Services / Travel 10.60 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-2349-199130921 Zions CC - SMS Class Discretionary - Supplies 13.21 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-2232-201976116 Zions CC - SMS Cheer - Supplies 22.97 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-2232-201975646 Zions CC - SMS Cheer - Supplies 34.67 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-2349-201971035 Zions CC - SMS Class Discretionary - Supplies 101.09 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-2257-202680500 Zions CC - SMS Admin - Services / Travel 110.00 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-2349-201970040 Zions CC - SMS Class Discretionary - Supplies 200.00 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-2257-201982179 Zions CC - SMS Cheer - Services / Travel 257.50 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-2257-201974773 Zions CC - SMS Class - Supplies 301.18 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-2257-201984587 Zions CC - SMS Cheer - Services / Travel 875.00 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-2257-201986174 Zions CC - SMS Cheer - Services / Travel 875.00 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-4154-199330134 Zions CC - Summit Hills Class - Supplies 34.95 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-4154-199329287 Zions CC - Summit Hills Class - Supplies 73.81 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-4154-199022106 Zions CC - Summit Hills Class Discretionary - Supplies 159.65 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-4154-199330939 Zions CC - Summit Hills Plant Facility - Supplies 249.00 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-4154-200962945 Zions CC - Summit Hills Plant Facility - Supplies 522.49 Credit Card Vendor Credit Card Vendor 7/22/2025 0 2-9279-201337803 Zions CC - TRHS Speech & Debate - Services / Travel (733.64)Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9279-201357624 Zions CC - TRHS Debate Club - Supplies (292.25)Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-6722-201269345 Zions CC - TRHS STUCO - Services / Travel (200.00)Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9857-200963905 Zions CC - TRHS Athletics - Supplies (156.01)Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9907-200893298 Zions CC - TRHS Parking - Services / Travel (77.74)Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9279-201337803 Zions CC - TRHS Debate Club - Services / Travel (63.42)Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9907-200893335 Zions CC - TRHS Parking - Services / Travel (39.71)Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9576-202236081 Zions CC - TRHS Cheer - Services / Travel (37.50)Credit Card Vendor Credit Card Vendor 7/22/2025 0 2-9576-202236081 Zions CC - TRHS STUCO - Services / Travel (37.50)Credit Card Vendor Credit Card Vendor 7/22/2025 0 3-9576-202236081 Zions CC - TRHS Odyssey Dance Club - Services / Travel (37.50)Credit Card Vendor Credit Card Vendor 7/22/2025 0 4-9576-202236081 Zions CC - TRHS Marching Band Club - Services / Travel (37.50)Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9360-201383530 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 0.12 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9360-201383020 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 3.49 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9360-201377508 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 4.00 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9576-200565689 Zions CC - TRHS Odyssey Dance Club - Supplies 6.25 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9360-201379548 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 6.67 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9360-201379473 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 8.96 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9360-199685550 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 9.99 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9865-200970438 Zions CC - TRHS Athletics - Supplies 11.45 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9865-202503993 Zions CC - TRHS Athletics - Supplies 11.81 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9576-200566200 Zions CC - TRHS Odyssey Dance Club - Supplies 11.95 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9360-201379052 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 12.00 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9865-199303052 Zions CC - TRHS Athletics - Supplies 12.01 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9865-200970394 Zions CC - TRHS Athletics - Supplies 12.16 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9865-198578971 Zions CC - TRHS Athletics - Supplies 12.39 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9865-200970326 Zions CC - TRHS Athletics - Supplies 12.61 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9865-199302947 Zions CC - TRHS Athletics - Supplies 12.65 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9865-202504028 Zions CC - TRHS Athletics - Supplies 12.94 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9360-201383409 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 12.95 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9360-199684497 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 13.89 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9360-199684367 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 14.99 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-5562-202747226 Zions CC - TRHS Drama Club - Supplies 15.00 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9360-201377002 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 15.39 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9360-201379370 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 19.53 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9485-199387669 Zions CC - TRHS Cheer - Supplies 20.34 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9865-200970478 Zions CC - TRHS Athletics - Supplies 21.19 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9360-201383264 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 22.31 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9857-200966067 Zions CC - TRHS Athletics - Supplies 22.49 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9857-200965209 Zions CC - TRHS Admin Discretionary - Supplies 23.76 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9360-199684290 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 23.99 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9857-200966124 Zions CC - TRHS Cheer - Supplies 24.95 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9675-199815701 Zions CC - TRHS STUCO - Supplies 26.70 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9485-199387657 Zions CC - TRHS Cheer - Supplies 26.92 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9576-201961921 Zions CC - TRHS Odyssey Dance Club - Supplies 29.80 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9576-200565995 Zions CC - TRHS Odyssey Dance Club - Supplies 29.97 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9865-202503949 Zions CC - TRHS Athletics - Supplies 32.19 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9360-201383775 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 32.76 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9360-199684225 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 35.90 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9881-198633989 Zions CC - TRHS Admin Discretionary - Services / Travel 38.56 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9360-199684157 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 39.24 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9360-201248976 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 39.98 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9576-200566763 Zions CC - TRHS Odyssey Dance Club - Supplies 40.09 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9360-199082529 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 40.78 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9360-201379484 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 43.39 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9360-202746904 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 44.62 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9360-201332351 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 46.38 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9360-199684086 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 46.79 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9360-201379419 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 47.40 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9576-200566655 Zions CC - TRHS Odyssey Dance Club - Supplies 48.30 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9576-200566518 Zions CC - TRHS Odyssey Dance Club - Supplies 48.32 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9360-202746857 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 48.62 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9857-200964832 Zions CC - TRHS Athletics - Supplies 48.78 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9881-201475739 Zions CC - TRHS State PD - Services/Travel 50.00 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-7118-198734040 Zions CC - TRHS Class - Supplies 51.72 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9360-199082624 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 52.79 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9360-201379424 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 54.46 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9675-199815772 Zions CC - TRHS STUCO - Supplies 55.43 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9360-201382459 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 55.62 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9360-199685179 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 56.48 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9360-201382326 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 62.44 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-5562-199200205 Zions CC - TRHS Drama Club - Supplies 64.91 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9360-201379433 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 64.97 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9386-201254205 Zions CC - TRHS Band Class - Supplies 65.00 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-7588-200003186 Zions CC - TRHS Track - Services / Travel 66.20 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-6698-200450350 Zions CC - TRHS Girls Basketball - Supplies 68.53 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9360-201379468 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 70.11 Credit Card Vendor Credit Card Vendor 7/22/2025 0 3-9576-200565233 Zions CC - TRHS Odyssey Dance Club - Services / Travel 71.24 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9360-201382715 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 72.28 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9360-201381400 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 72.47 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9360-201379539 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 72.94 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9360-201331695 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 73.23 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9360-201378202 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 76.19 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9360-201379385 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 76.91 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9386-199446649 Zions CC - TRHS Band Class - Supplies 78.90 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9485-199827927 Zions CC - TRHS Cheer - Services / Travel 80.00 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9360-201382452 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 83.33 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9360-201378037 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 85.73 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9360-199683951 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 88.32 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9360-199082447 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 89.57 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9360-201379407 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 92.60 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9360-201377119 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 98.05 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9360-201383490 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 98.41 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9881-201475643 Zions CC - TRHS State PD - Services/Travel 100.00 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9881-201475860 Zions CC - TRHS State PD - Services/Travel 100.00 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9360-199683869 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 103.95 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9360-201248023 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 104.99 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9360-201379536 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 108.96 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9675-200565226 Zions CC - TRHS STUCO - Services / Travel 109.75 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9360-201381220 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 110.20 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9360-201376683 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 110.63 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9675-199815725 Zions CC - TRHS STUCO - Supplies 111.64 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9360-201379358 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 111.95 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9360-199683730 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 119.44 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9360-201376828 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 126.79 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9360-201379519 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 130.88 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9360-199683640 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 131.24 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9360-201379396 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 133.87 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9360-199082414 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 136.29 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9857-200966197 Zions CC - TRHS Admin Discretionary - Supplies 141.83 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9360-199685592 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 144.18 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9873-199250014 Zions CC - TRHS Athletics - Services / Travel 148.79 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9386-201253859 Zions CC - TRHS Band Class - Supplies 151.99 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9857-200966250 Zions CC - TRHS Admin Discretionary - Supplies 154.35 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9360-201334463 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 154.76 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9360-201381527 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 154.85 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9360-201365548 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 158.15 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9576-200565233 Zions CC - TRHS Cheer - Services / Travel 164.38 Credit Card Vendor Credit Card Vendor 7/22/2025 0 2-9576-200565233 Zions CC - TRHS STUCO - Services / Travel 164.38 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9360-201365223 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 167.13 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9857-200964869 Zions CC - TRHS Athletics - Supplies 169.00 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9857-200965322 Zions CC - TRHS Admin Discretionary - Supplies 187.21 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9360-201334840 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 199.57 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9881-198634683 Zions CC - TRHS Admin Discretionary - Services / Travel 204.78 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9857-198940850 Zions CC - TRHS Admin Discretionary - Services / Travel 205.78 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9360-201361071 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 207.18 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9865-200969879 Zions CC - TRHS Athletics - Supplies 216.90 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9873-199249674 Zions CC - TRHS Athletics - Services / Travel 219.48 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9360-199082731 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 224.14 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9873-199250037 Zions CC - TRHS Athletics - Services / Travel 226.79 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9501-202747179 Zions CC - TRHS Class - Services / Travel 229.43 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9360-201364933 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 230.88 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9360-199082807 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 232.20 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9360-201364740 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 246.60 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9360-201377070 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 248.61 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9360-201359369 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 263.45 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9360-201249074 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 265.84 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9360-199683563 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 267.71 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9584-199652540 Zions CC - TRHS Services / Travel 281.39 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9360-201247712 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 295.26 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9360-201333998 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 300.91 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9360-201360921 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 313.78 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9360-201362398 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 319.24 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-6680-202309532 Zions CC - TRHS State PD - Services/Travel 329.20 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9360-201361823 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 342.46 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9360-201379501 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 343.41 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9360-201382457 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 375.95 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9360-201379391 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 378.42 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9584-201775060 Zions CC - TRHS Services / Travel 391.53 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9360-201379402 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 406.25 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9386-199445885 Zions CC - TRHS Band Class - Supplies 406.62 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9360-201364286 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 410.00 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9360-201382913 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 434.09 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9360-201361984 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 451.40 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9881-198796182 Zions CC - TRHS Class Discretionary - Services / Travel 461.00 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9360-201359698 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 465.36 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9584-200743484 Zions CC - TRHS Services / Travel 491.11 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9360-201378502 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 494.03 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9386-200716937 Zions CC - TRHS Marching Band Club - Services / Travel 495.00 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9501-202747137 Zions CC - TRHS Class - Services / Travel 535.90 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9907-200893366 Zions CC - TRHS Parking - Services / Travel 536.03 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9360-201381305 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 548.98 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9360-201362997 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 617.09 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9360-201379451 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 668.82 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9360-201361289 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 701.45 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9360-201363869 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 760.00 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9360-201364121 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 760.00 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9360-199685405 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 767.74 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9360-201361624 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 815.62 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9360-201362729 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 866.60 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9360-201362248 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 908.85 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9360-201360240 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 916.39 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9360-201360657 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 924.31 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9907-202747313 Zions CC - TRHS State PD - Services/Travel 925.08 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-0474-201256709 Zions CC - TRHS State PD - Services/Travel 1,038.46 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-9881-201475517 Zions CC - TRHS State PD - Services/Travel 1,501.93 Credit Card Vendor Credit Card Vendor 7/22/2025 0 1-6698-199210065 Zions CC - TRHS Girls Basketball - Supplies 1,575.00 Credit Card Vendor Credit Card Vendor 7/23/2025 26719 19-7656 Able Access Elevator & Lift 436 RMMS Lift-Bldg Improve-Exterior 19,880.00 North Salt Lake City UT 7/23/2025 26719 19-7656 Able Access Elevator & Lift 436 RMMS Lift-Bldg Improve-Exterior 29,820.00 North Salt Lake City UT 7/23/2025 26737 KKWHJR21-0001 Ablespace Inc.SPED - Supplies 3,000.00 Dover DE 7/23/2025 26738 57507 Ace Hardware Glass/Tile/Partitions Student Bldg - Supplies 41.94 Pocatello ID 7/23/2025 26738 57511 Ace Hardware Tools & Equip - Supplies 149.99 Pocatello ID 7/23/2025 26739 30265 AED Everywhere, Inc.Safe Schools General - Supplies 75.00 Fort Collins CO 7/23/2025 26739 30234 AED Everywhere, Inc.Discretionary - Safety/Security - Supplies 175.00 Fort Collins CO 7/23/2025 26739 30265 AED Everywhere, Inc.Discretionary - Safety/Security - Supplies 300.00 Fort Collins CO 7/23/2025 26739 30234 AED Everywhere, Inc.Safe Schools General - Supplies 717.43 Fort Collins CO 7/23/2025 26739 30234 AED Everywhere, Inc.Safe Schools General - Supplies 790.00 Fort Collins CO 7/23/2025 26740 AR5612911 Allied Business Solutions, Inc.Class - Supplies 5.64 Seattle WA 7/23/2025 26740 AR562910 Allied Business Solutions, Inc.Class - Services / Travel 104.62 Seattle WA 7/23/2025 26741 2216257 Andersons Inc.Filters Student Bldg - Supplies 116.19 Pocatello ID 7/23/2025 26742 MB84902144 Apple Inc.Online School Comp BOHS - Technology / Software 449.00 Dallas TX 7/23/2025 26742 MB84902144 Apple Inc.Online School Comp BOHS - Technology / Software 2,699.00 Dallas TX 7/23/2025 26743 71695982 Architectural Bldg. Supp Doors Student Bldg - Supplies 54.00 Dallas TX 7/23/2025 26743 71695948 Architectural Bldg. Supp Doors Student Bldg - Supplies 65.00 Dallas TX 7/23/2025 26743 71696779 Architectural Bldg. Supp 436 FVI Bath Upg-Bldg Improve-Specialties 180.00 Dallas TX 7/23/2025 26743 71695220 Architectural Bldg. Supp Bus Barn FY23 - Construction 265.00 Dallas TX 7/23/2025 26743 71695220 Architectural Bldg. Supp Bus Barn FY23 - Construction 620.00 Dallas TX 7/23/2025 26743 71696314 Architectural Bldg. Supp 436 FVI Bath Upg-Bldg Improve-Specialties 1,080.00 Dallas TX 7/23/2025 26743 71695769 Architectural Bldg. Supp Glass/Tile/Partitions Student Bldg - Supplies 1,500.00 Dallas TX 7/23/2025 26743 71695769 Architectural Bldg. Supp General Maint Student Bldg - Supplies 1,554.20 Dallas TX 7/23/2025 26744 5280399902 Cintas Corporation No. 2 Sup & PS NON Student Bldg - Supplies 308.91 Cincinnati OH 7/23/2025 26745 5153841 City of Idaho Falls - Utilities Water, Sewer, Garbage Falls Valley 498.58 Idaho Falls ID 7/23/2025 26745 5153851 City of Idaho Falls - Utilities Water, Sewer, Garbage Falls Valley 1,023.65 Idaho Falls ID 7/23/2025 26746 IDN-00015149 Core Technologies LLC Admin - Technology / Software 178.00 Bozeman MT 7/23/2025 26746 IDN-00015149 Core Technologies LLC Admin - Technology / Software 856.00 Bozeman MT 7/23/2025 26747 NAIN-161731 Crisis Prevention Institute SPED - Services / Travel 200.00 Chicago IL 7/23/2025 26747 NAIN-161742 Crisis Prevention Institute SPED - Services / Travel 200.00 Chicago IL 7/23/2025 26747 NAIN-161772 Crisis Prevention Institute SPED - Services / Travel 200.00 Chicago IL 7/23/2025 26747 NAIN161745 Crisis Prevention Institute SPED - Services / Travel 200.00 Chicago IL 7/23/2025 26748 0419709-01 D&S Electrical Supply Co Falls Valley Roof 314.43 Pocatello ID 7/23/2025 26748 0419709-01 D&S Electrical Supply Co Electrical Student Bldg - Supplies 410.75 Pocatello ID 7/23/2025 26749 24424 DeltaMath Solutions Inc Curriculum Secondary - Supplies 4,420.00 New York NY 7/23/2025 26750 3503176 Eagle Rock Sanitation Inc.Water, Sewer, Garbage BOES 15.00 Idaho Falls ID 7/23/2025 26750 3503176 Eagle Rock Sanitation Inc.Water, Sewer, Garbage BOHS 15.00 Idaho Falls ID 7/23/2025 26750 3503176 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Bus Shop 30.00 Idaho Falls ID 7/23/2025 26750 3503176 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Technology 30.00 Idaho Falls ID 7/23/2025 26750 3503176 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Fairview 45.00 Idaho Falls ID 7/23/2025 26750 3503176 Eagle Rock Sanitation Inc.Water, Sewer, Garbage TCHS 45.00 Idaho Falls ID 7/23/2025 26750 14057 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Ammon 56.31 Idaho Falls ID 7/23/2025 26750 3503176 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Cloverdale 60.00 Idaho Falls ID 7/23/2025 26750 3503176 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Discovery 60.00 Idaho Falls ID 7/23/2025 26750 3503176 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Summit Hills 60.00 Idaho Falls ID 7/23/2025 26750 3503176 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Lincoln 60.00 Idaho Falls ID 7/23/2025 26750 3503176 Eagle Rock Sanitation Inc.Water, Sewer, Garbage BCMS 60.00 Idaho Falls ID 7/23/2025 26750 3503176 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Support Services 60.00 Idaho Falls ID 7/23/2025 26750 3503176 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Iona 90.00 Idaho Falls ID 7/23/2025 26750 3503176 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Ucon 90.00 Idaho Falls ID 7/23/2025 26750 14057 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Woodland Hills 113.06 Idaho Falls ID 7/23/2025 26750 3503176 Eagle Rock Sanitation Inc.Water, Sewer, Garbage BHS 125.00 Idaho Falls ID 7/23/2025 26750 14057 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Tiebreaker 150.67 Idaho Falls ID 7/23/2025 26750 14057 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Hillview 150.67 Idaho Falls ID 7/23/2025 26750 14057 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Rimrock 150.67 Idaho Falls ID 7/23/2025 26750 14057 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Bridgewater 150.67 Idaho Falls ID 7/23/2025 26750 14057 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Mountain Valley 188.39 Idaho Falls ID 7/23/2025 26750 3503176 Eagle Rock Sanitation Inc.Water, Sewer, Garbage TRHS 200.00 Idaho Falls ID 7/23/2025 26750 3503176 Eagle Rock Sanitation Inc.Water, Sewer, Garbage HHS 220.00 Idaho Falls ID 7/23/2025 26750 3503176 Eagle Rock Sanitation Inc.Water, Sewer, Garbage RMMS 220.00 Idaho Falls ID 7/23/2025 26750 14057 Eagle Rock Sanitation Inc.Water, Sewer, Garbage SMS 337.86 Idaho Falls ID 7/23/2025 26750 3503176 Eagle Rock Sanitation Inc.Water, Sewer, Garbage Pine Basin 360.00 Idaho Falls ID 7/23/2025 26751 FBN5387251 Enterprise FM Trust Professional & Technical Services 961.06 Kansas City MO 7/23/2025 26751 FBN5387251 Enterprise FM Trust Enterprise FM - Services / Travel 987.03 Kansas City MO 7/23/2025 26751 FBN5387251 Enterprise FM Trust Enterprise FM - Services / Travel 16,584.59 Kansas City MO 7/23/2025 26720 Miles 6/2-6/26/25 Erreguin, Angela Olvera Services / Travel 14.70 Idaho Falls ID 7/23/2025 26752 INVES009640 ESGI, LLC School Elementary - Technology / Software 12,054.00 Chicago IL 7/23/2025 26753 3842674 Ferguson Enterprises #3007 Plumbing Student Bldg - Supplies 42.00 Dallas TX 7/23/2025 26753 3845049 Ferguson Enterprises #3007 Plumbing Student Bldg - Supplies 49.03 Dallas TX 7/23/2025 26753 3836895 Ferguson Enterprises #3007 Plumbing Student Bldg - Supplies 169.26 Dallas TX 7/23/2025 26753 3785457 Ferguson Enterprises #3007 Plumbing Student Bldg - Supplies 280.86 Dallas TX 7/23/2025 26753 3808372 Ferguson Enterprises #3007 Plumbing Student Bldg - Supplies 361.22 Dallas TX 7/23/2025 26753 3819147 Ferguson Enterprises #3007 436 FVI Bath Upg-Bldg Improve-Interior 1,603.83 Dallas TX 7/23/2025 26754 July 10, 2025 - SMS Fisher, Jessica Cheer - Supplies 5,775.00 Idaho Falls ID 7/23/2025 26755 127302036 Fleetpride Transportation Shop Materials & Parts 85 111.98 Dallas TX 7/23/2025 26756 IS10824739 Franklin Covey Client Sales, Inc.Title 1 Purchased Services 8,000.00 Salt Lake City UT 7/23/2025 26721 2661 Fred & Wayne's Transportation - Services / Travel 547.00 Idaho Falls ID 7/23/2025 26757 7152025.1 Grant's Installation LLC 436 Disc Floors-Bldg Improve-Interior 8,203.65 Ammon ID 7/23/2025 26758 20004 Grease Monkey (Ammon)Supplies - Transportation 98.08 Ammon ID 7/23/2025 26759 39661980 Greatamerica Financial Services GATE - Services / Travel 40.00 Dallas TX 7/23/2025 26760 5947211 Gustave A. Larson Company HVAC Student Bldg - Supplies 23.88 Minneapolis MN 7/23/2025 26760 5948204 Gustave A. Larson Company Filters Student Bldg - Supplies 44.85 Minneapolis MN 7/23/2025 26762 918 Hawkins Concrete Inc.Concrete - Supplies 6,650.00 Idaho Falls ID 7/23/2025 26722 1-Falls Valley Offic Headwaters Construction Company 436 FVA Office Remodel-Bldg Improve-Interior 212.21 Victor ID 7/23/2025 26722 1-HHS Security Vest.Headwaters Construction Company 436 HHS Security Vest-Bldg Improve-Fire & Safety 285.00 Victor ID 7/23/2025 26722 1- RMMS Lift Headwaters Construction Company SMFF Exterior RMMS 334.40 Victor ID 7/23/2025 26722 1- RMMS Lift Headwaters Construction Company SMFF Exterior RMMS 407.76 Victor ID 7/23/2025 26722 1-HHS Security Vest.Headwaters Construction Company 436 HHS Security Vest-Bldg Improve-Fire & Safety 413.02 Victor ID 7/23/2025 26722 1-HHS Security Vest.Headwaters Construction Company 436 HHS Security Vest-Bldg Improve-Fire & Safety 586.15 Victor ID 7/23/2025 26722 1-HHS Security Vest.Headwaters Construction Company 436 HHS Security Vest-Bldg Improve-Fire & Safety 644.10 Victor ID 7/23/2025 26722 1-BHS Phase I Headwaters Construction Company 436 BHS P1 Reno General-Bldg Improve-Interior 806.93 Victor ID 7/23/2025 26722 1-BHS Phase I Headwaters Construction Company 436 BHS P1 Reno General-Bldg Improve-Interior 1,028.82 Victor ID 7/23/2025 26722 1-Ammon Park Lot Headwaters Construction Company 436 Ammon Parking-Land Imrprove-Site 1,242.60 Victor ID 7/23/2025 26722 1-HHS Security Vest.Headwaters Construction Company 436 HHS Security Vest-Bldg Improve-Fire & Safety 1,278.87 Victor ID 7/23/2025 26722 3301 Headwaters Construction Company SMFF Exterior RMMS 1,362.50 Victor ID 7/23/2025 26722 1-Falls Valley Offic Headwaters Construction Company 436 FVA Office Remodel-Bldg Improve-Interior 1,907.29 Victor ID 7/23/2025 26722 1-Falls Valley Offic Headwaters Construction Company 436 FVA Office Remodel-Bldg Improve-Interior 1,924.78 Victor ID 7/23/2025 26722 1-Ammon Park Lot Headwaters Construction Company 436 Ammon Parking-Land Imrprove-Site 2,375.00 Victor ID 7/23/2025 26722 1-Falls Valley Offic Headwaters Construction Company 436 FVA Office Remodel-Bldg Improve-Interior 2,935.54 Victor ID 7/23/2025 26722 1-HHS Security Vest.Headwaters Construction Company 436 HHS Security Vest-Bldg Improve-Fire & Safety 3,272.75 Victor ID 7/23/2025 26722 1- RMMS Lift Headwaters Construction Company SMFF Exterior RMMS 4,120.62 Victor ID 7/23/2025 26722 1-BHS Phase I Headwaters Construction Company 436 BHS P1 Reno General-Bldg Improve-Interior 4,361.45 Victor ID 7/23/2025 26722 1-Falls Valley Offic Headwaters Construction Company 436 FVA Office Remodel-Bldg Improve-Interior 6,025.51 Victor ID 7/23/2025 26722 1- RMMS Lift Headwaters Construction Company SMFF Exterior RMMS 6,081.90 Victor ID 7/23/2025 26722 1-Falls Valley Offic Headwaters Construction Company 436 FVA Office Remodel-Bldg Improve-Interior 6,119.07 Victor ID 7/23/2025 26722 1-BHS Phase I Headwaters Construction Company 436 BHS P1 Reno General-Bldg Improve-Interior 6,445.24 Victor ID 7/23/2025 26722 1- RMMS Lift Headwaters Construction Company SMFF Exterior RMMS 6,511.30 Victor ID 7/23/2025 26722 1-Falls Valley Offic Headwaters Construction Company 436 FVA Office Remodel-Bldg Improve-Interior 7,600.01 Victor ID 7/23/2025 26722 1-BHS Phase I Headwaters Construction Company 436 BHS P1 Reno General-Bldg Improve-Interior 8,550.00 Victor ID 7/23/2025 26722 1-Falls Valley Offic Headwaters Construction Company 436 FVA Office Remodel-Bldg Improve-Interior 8,740.95 Victor ID 7/23/2025 26722 1-Falls Valley Offic Headwaters Construction Company 436 FVA Office Remodel-Bldg Improve-Interior 9,769.86 Victor ID 7/23/2025 26722 1-BHS Phase I Headwaters Construction Company 436 BHS P1 Reno General-Bldg Improve-Interior 13,424.07 Victor ID 7/23/2025 26722 1-Falls Valley Offic Headwaters Construction Company 436 FVA Office Remodel-Bldg Improve-Interior 15,606.14 Victor ID 7/23/2025 26722 1-BHS Phase I Headwaters Construction Company 436 BHS P1 Reno General-Bldg Improve-Interior 15,967.60 Victor ID 7/23/2025 26722 1-BHS Phase I Headwaters Construction Company 436 BHS P1 Reno General-Bldg Improve-Interior 17,384.21 Victor ID 7/23/2025 26722 1-BHS Phase I Headwaters Construction Company 436 BHS P1 Reno General-Bldg Improve-Interior 20,078.18 Victor ID 7/23/2025 26722 1-Falls Valley Offic Headwaters Construction Company 436 FVA Office Remodel-Bldg Improve-Interior 22,800.00 Victor ID 7/23/2025 26722 1-Falls Valley Offic Headwaters Construction Company 436 FVA Office Remodel-Bldg Improve-Interior 23,723.40 Victor ID 7/23/2025 26722 1-Falls Valley Offic Headwaters Construction Company 436 FVA Office Remodel-Bldg Improve-Interior 25,666.41 Victor ID 7/23/2025 26722 1-Falls Valley Offic Headwaters Construction Company 436 FVA Office Remodel-Bldg Improve-Interior 27,173.14 Victor ID 7/23/2025 26722 1-BHS Phase I Headwaters Construction Company 436 BHS P1 Reno General-Bldg Improve-Interior 30,400.00 Victor ID 7/23/2025 26722 1-Ammon Park Lot Headwaters Construction Company 436 Ammon Parking-Land Imrprove-Site 46,990.37 Victor ID 7/23/2025 26722 1-BHS Phase I Headwaters Construction Company 436 BHS P1 Reno General-Bldg Improve-Interior 52,635.41 Victor ID 7/23/2025 26722 1-BHS Phase I Headwaters Construction Company 436 BHS P1 Reno General-Bldg Improve-Interior 68,566.35 Victor ID 7/23/2025 26722 1-BHS Phase I Headwaters Construction Company 436 BHS P1 Reno General-Bldg Improve-Interior 95,950.00 Victor ID 7/23/2025 26722 1-BHS Phase I Headwaters Construction Company 436 BHS P1 Reno General-Bldg Improve-Interior 120,726.49 Victor ID 7/23/2025 26722 1-BHS Phase I Headwaters Construction Company 436 BHS P1 Reno General-Bldg Improve-Interior 261,691.27 Victor ID 7/23/2025 26761 118555 H-K Contractors, Inc.Playground Repair - Supplies 167.11 Idaho Falls ID 7/23/2025 26761 118554 H-K Contractors, Inc.Playground Repair - Supplies 174.38 Idaho Falls ID 7/23/2025 26763 9045026 Home Depot 436 FVI Bath Upg-Bldg Improve-Interior 3.98 Louisville KY 7/23/2025 26723 8010034 Home Depot Mason/Carpentry Student Bldg - Supplies 5.97 Louisville KY 7/23/2025 26723 2010740 Home Depot SMFF Specialties Hillview 7.38 Louisville KY 7/23/2025 26763 1512387 Home Depot Glass/Tile/Partitions Student Bldg - Supplies 9.80 Louisville KY 7/23/2025 26723 4010463 Home Depot SMFF Specialties Hillview 14.76 Louisville KY 7/23/2025 26723 7044715 Home Depot SMFF Specialties Hillview 24.32 Louisville KY 7/23/2025 26763 0533987 Home Depot Tools & Equip - Supplies 29.98 Louisville KY 7/23/2025 26723 5011873 Home Depot SMFF Interior Fairview 32.68 Louisville KY 7/23/2025 26763 1540401 Home Depot Grounds - Supplies 39.76 Louisville KY 7/23/2025 26723 0012575 Home Depot SMFF Interior Fairview 77.00 Louisville KY 7/23/2025 26763 1013656 Home Depot Mason/Carpentry Student Bldg - Supplies 88.88 Louisville KY 7/23/2025 26763 411041 Home Depot Playground Repair - Supplies 176.81 Louisville KY 7/23/2025 26763 3013295 Home Depot Lighting FY24 - Supplies 221.97 Louisville KY 7/23/2025 26724 12192 Hummel Architects, PLLC SMFF Exterior RMMS 1,487.50 Boise ID 7/23/2025 26724 12188 Hummel Architects, PLLC 436 HHS Security Vest-Architect Serv-Fire & Safety 12,400.00 Boise ID 7/23/2025 26764 2311 IASA HR - Services / Travel 670.00 Boise ID 7/23/2025 26764 2423 IASA Instruction Director - Services / Travel 670.00 Boise ID 7/23/2025 26764 2160 IASA Admin - Services / Travel 705.00 Boise ID 7/23/2025 26764 2310 IASA Maint Director - Services / Travel 705.00 Boise ID 7/23/2025 26764 2704 IASA Admin - Services / Travel 705.00 Boise ID 7/23/2025 26765 R00311 Intermountain Bobcat of Idaho Falls Grounds PS - Services / Travel 195.50 Edmond OK 7/23/2025 26766 1461 IORAD Inc.Curriculum Elementary - Supplies 1,200.00 Boston MA 7/23/2025 26767 TV 26-012 Johansson, Cameron Dale School - Services / Travel 1,074.80 Idaho Falls ID 7/23/2025 26768 4089580 Johnstone Supply/G-A-P Supply Corp Plumbing Student Bldg - Supplies 312.60 Seattle WA 7/23/2025 26769 300855637 KCDA Purchasing Cooperative 436 BHS Intercom Sys-Tech Hardware-Tech 67.99 Kent WA 7/23/2025 26769 300855638 KCDA Purchasing Cooperative 436 BHS Intercom Sys-Tech Hardware-Tech 475.00 Kent WA 7/23/2025 26769 300855637 KCDA Purchasing Cooperative 436 BHS Intercom Sys-Tech Hardware-Tech 1,425.00 Kent WA 7/23/2025 26769 300855638 KCDA Purchasing Cooperative 436 BHS Intercom Sys-Tech Hardware-Tech 2,883.37 Kent WA 7/23/2025 26769 300855637 KCDA Purchasing Cooperative 436 BHS Intercom Sys-Tech Hardware-Tech 3,364.20 Kent WA 7/23/2025 26769 300855638 KCDA Purchasing Cooperative 436 BHS Intercom Sys-Tech Hardware-Tech 6,160.00 Kent WA 7/23/2025 26769 300855637 KCDA Purchasing Cooperative 436 BHS Intercom Sys-Tech Hardware-Tech 7,049.52 Kent WA 7/23/2025 26769 300855637 KCDA Purchasing Cooperative 436 BHS Intercom Sys-Tech Hardware-Tech 7,371.14 Kent WA 7/23/2025 26769 300855638 KCDA Purchasing Cooperative 436 BHS Intercom Sys-Tech Hardware-Tech 9,982.65 Kent WA 7/23/2025 26769 300855637 KCDA Purchasing Cooperative 436 BHS Intercom Sys-Tech Hardware-Tech 13,391.60 Kent WA 7/23/2025 26769 300855638 KCDA Purchasing Cooperative 436 BHS Intercom Sys-Tech Hardware-Tech 14,506.93 Kent WA 7/23/2025 26769 300855637 KCDA Purchasing Cooperative 436 BHS Intercom Sys-Tech Hardware-Tech 19,083.00 Kent WA 7/23/2025 26769 300855637 KCDA Purchasing Cooperative 436 BHS Intercom Sys-Tech Hardware-Tech 70,797.28 Kent WA 7/23/2025 26770 004P67465 Kenworth Sales IF Transportation Shop Materials & Parts 85 1,394.22 Salt Lake City UT 7/23/2025 26771 CI-00173650 Lexia Learning Systems LLC Literacy Elementary - Supplies 17,850.00 Boston MA 7/23/2025 26771 CI-00173650 Lexia Learning Systems LLC Literacy Elementary - Supplies 154,700.00 Boston MA 7/23/2025 26772 999149 Lowe's Glass/Tile/Partitions Student Bldg - Supplies 30.19 Dallas TX 7/23/2025 26772 995375 Lowe's Energy Manager - Supplies 79.74 Dallas TX 7/23/2025 26773 24329813071925 Mount Olympus Water, Sewer, Garbage BOHS 26.97 Dallas TX 7/23/2025 26774 146090-1 Mountain West Rentals & Sales Grounds PS - Services / Travel 45.00 Idaho Falls ID 7/23/2025 26775 5493 NBW Architects 436 FVA Office Remodel-Architect Serv-Specialties 2,000.00 Idaho Falls ID 7/23/2025 26775 5492 NBW Architects Architects - New Elementary 11,000.00 Idaho Falls ID 7/23/2025 26776 0044042700 Norco, Inc.Sup & PS Student Bldg - Supplies 13.96 Seattle WA 7/23/2025 26776 0044032213 Norco, Inc.Sup & PS Student Bldg - Supplies 17.02 Seattle WA 7/23/2025 26725 50143 Outback Landscape, Inc.436 HHS/SMS Sprinkler Sys-Land Improve-Site 40,000.00 Idaho Falls ID 7/23/2025 26725 50143 Outback Landscape, Inc.436 HHS/SMS Sprinkler Sys-Land Improve-Site 40,000.00 Idaho Falls ID 7/23/2025 26725 50143 Outback Landscape, Inc.436 HHS/SMS Sprinkler Sys-Land Improve-Site 40,000.00 Idaho Falls ID 7/23/2025 26725 50143 Outback Landscape, Inc.436 HHS/SMS Sprinkler Sys-Land Improve-Site 40,000.00 Idaho Falls ID 7/23/2025 26725 50143 Outback Landscape, Inc.436 HHS/SMS Sprinkler Sys-Land Improve-Site 40,000.00 Idaho Falls ID 7/23/2025 26725 50143 Outback Landscape, Inc.436 HHS/SMS Sprinkler Sys-Land Improve-Site 40,000.00 Idaho Falls ID 7/23/2025 26726 Miles - 6/2-6/26/25 Pace, Tiffany Yvonne Professional & Technical Services 231.35 Ammon ID 7/23/2025 26736 Pine Basin 07/25 Parent Sales Tax Payable 28.30 Ammon ID 7/23/2025 26736 Pine Basin 07/25 Parent Pine Basin Rentals 471.70 Ammon ID 7/23/2025 26777 6X46549 Platt Electric Supply Electrical Student Bldg - Supplies 10.81 Boston MA 7/23/2025 26777 6K91145 Platt Electric Supply Falls Valley Roof 35.46 Boston MA 7/23/2025 26777 6K87643 Platt Electric Supply Falls Valley Roof 68.62 Boston MA 7/23/2025 26777 6K76005 Platt Electric Supply Falls Valley Roof 155.32 Boston MA 7/23/2025 26777 6X71157 Platt Electric Supply ADA Student Bldg - Supplies 173.13 Boston MA 7/23/2025 26777 6K69265 Platt Electric Supply ADA Student Bldg - Supplies 269.08 Boston MA 7/23/2025 26777 6F16699 Platt Electric Supply Warehouse - Supplies 916.94 Boston MA 7/23/2025 26778 310387 Preferred Packaging Sales & Service Supplies- Cleaning/Janitorial Supplies 3,205.08 Norcross GA 7/23/2025 26779 INV81256 Presence Learning SPED - Services / Travel 1,260.00 Las Vegas NV 7/23/2025 26779 INV81256 Presence Learning SPED - Services / Travel 2,310.00 Las Vegas NV 7/23/2025 26779 INV81256 Presence Learning SPED - Services / Travel 8,190.00 Las Vegas NV 7/23/2025 26735 CIV-10035366 Public Consulting Group LLC Medicaid Billing Fee - Services / Travel 72,541.94 Boston MA 7/23/2025 26780 43702686 Purcell Tire and Service Center Transportation Shop Materials & Parts 85 1,249.50 Chicago IL 7/23/2025 26780 43702684 Purcell Tire and Service Center Transportation Shop Materials & Parts 85 1,348.06 Chicago IL 7/23/2025 26781 20253754 Rocky Mountain Boiler HVAC Student Bldg - Supplies 43.10 Idaho Falls ID 7/23/2025 26781 20253754 Rocky Mountain Boiler HVAC Student Bldg - Supplies 129.30 Idaho Falls ID 7/23/2025 26782 3042424592 Rush Truck Centers Transportation Shop Materials & Parts 85 373.70 Decatur AL 7/23/2025 26782 3042423979 Rush Truck Centers Transportation Shop Materials & Parts 85 1,880.81 Decatur AL 7/23/2025 26783 15459 Salt Lake Express Transportation - Contracted 3,784.00 Rexburg ID 7/23/2025 26784 6100-0 Sherwin Williams (Yellowstone).Paint 26.68 Idaho Falls ID 7/23/2025 26784 6132-3 Sherwin Williams (Yellowstone).Paint 39.70 Idaho Falls ID 7/23/2025 26784 3696-4 Sherwin Williams (Yellowstone).Paint 75.60 Idaho Falls ID 7/23/2025 26784 6105-9 Sherwin Williams (Yellowstone).Paint 139.95 Idaho Falls ID 7/23/2025 26727 3373-0 Sherwin Williams (Yellowstone).Paint 228.25 Idaho Falls ID 7/23/2025 26727 3382-1 Sherwin Williams (Yellowstone).Paint 228.25 Idaho Falls ID 7/23/2025 26727 5910-3 Sherwin Williams (Yellowstone).Paint 263.62 Idaho Falls ID 7/23/2025 26784 3565-1 Sherwin Williams (Yellowstone).Paint 466.99 Idaho Falls ID 7/23/2025 26784 6174-5 Sherwin Williams (Yellowstone).Paint 470.89 Idaho Falls ID 7/23/2025 26785 155907290-001 SiteOne Landscape Supply, LLC Grounds - Supplies 380.99 Idaho Falls ID 7/23/2025 26728 25090 Sonntag Recreation, LLC Playground Repair - Supplies 207.00 Salt Lake City UT 7/23/2025 26786 2532 Sound FX Inc Board - Supplies 19,846.40 Idaho Falls ID 7/23/2025 26787 6037142797 Staples Buisness Advantage Business Office - Supplies 5.68 Dallas TX 7/23/2025 26787 6037142797 Staples Buisness Advantage Business Office - Supplies 7.99 Dallas TX 7/23/2025 26787 6037142795 Staples Buisness Advantage Business Office - Supplies 8.19 Dallas TX 7/23/2025 26787 6037142795 Staples Buisness Advantage Business Office - Supplies 9.06 Dallas TX 7/23/2025 26787 6037142795 Staples Buisness Advantage Business Office - Supplies 12.27 Dallas TX 7/23/2025 26787 6037142795 Staples Buisness Advantage Business Office - Supplies 13.29 Dallas TX 7/23/2025 26787 6037142795 Staples Buisness Advantage Business Office - Supplies 14.90 Dallas TX 7/23/2025 26787 6037142795 Staples Buisness Advantage Business Office - Supplies 15.43 Dallas TX 7/23/2025 26787 6037142798 Staples Buisness Advantage Business Office - Supplies 19.20 Dallas TX 7/23/2025 26787 6037142795 Staples Buisness Advantage Business Office - Supplies 22.12 Dallas TX 7/23/2025 26787 6037142795 Staples Buisness Advantage Business Office - Supplies 23.68 Dallas TX 7/23/2025 26787 6036265429 Staples Buisness Advantage Inventory 3,039.20 Dallas TX 7/23/2025 26787 6036265430 Staples Buisness Advantage Inventory 4,558.80 Dallas TX 7/23/2025 26788 250194020-00 Tacoma Screw Products Inc Doors Student Bldg - Supplies 9.97 Tacoma WA 7/23/2025 26729 250192696-00 Tacoma Screw Products Inc Sprinkler Repairs - Supplies 11.62 Tacoma WA 7/23/2025 26788 250194771-00 Tacoma Screw Products Inc Transportation Shop Materials & Parts 85 27.30 Tacoma WA 7/23/2025 26729 250192699-00 Tacoma Screw Products Inc Concrete - Supplies 35.60 Tacoma WA 7/23/2025 26788 250194043-00 Tacoma Screw Products Inc Grounds - Supplies 67.55 Tacoma WA 7/23/2025 26729 250192002-00 Tacoma Screw Products Inc Carpet Student Bldg - Supplies 113.96 Tacoma WA 7/23/2025 26788 250194541-00 Tacoma Screw Products Inc Transportation Shop Materials & Parts 85 142.71 Tacoma WA 7/23/2025 26730 30001 Teton Communications Inc Radios - Supplies 720.00 Idaho Falls ID 7/23/2025 26730 30001 Teton Communications Inc Radios - Supplies 1,425.00 Idaho Falls ID 7/23/2025 26730 30001 Teton Communications Inc Radios - Supplies 2,700.00 Idaho Falls ID 7/23/2025 26789 2507361 Teton Microbiology Lab Pine Basin General - Services / Travel 111.00 Idaho Falls ID 7/23/2025 26790 3008714435 TK Elevator Corporation Elevators Student Bldg - Services / Travel 5,244.46 Carol Stream IL 7/23/2025 26791 25137 TMC Contractors, Inc.Concrete - Supplies 39.84 Idaho Falls ID 7/23/2025 26731 Miles 5/4-5/19/25 Tracy, Rita Jean Services / Travel 16.27 Ucon ID 7/23/2025 26792 8375 Valley Ready Mix, Inc.Concrete - Supplies 1,996.50 Idaho Falls ID 7/23/2025 26793 18330.01-5 VCBO 436 BHS P1 Reno General-Architect Serv-Interior 12,629.56 Salt Lake City UT 7/23/2025 26733 332937 VelocityEHS Custodial Equip - Supplies 5,964.73 Chicago IL 7/23/2025 26794 2620291574 Vestis Transportation Property Services 213.32 Pasadena CA 7/23/2025 26734 Miles 7/1-6/30/25 Ward, Curtis D Services / Travel 327.31 Rigby ID 7/23/2025 26795 9025503555 Wurth Louis And Company Shelving/Ceiling Student Bldg - Supplies 203.63 Arlington TX 7/23/2025 26796 B88729 Yost Office Systems Title I Supplies 17.70 Idaho Falls ID 7/23/2025 26796 B88727 Yost Office Systems Class - Supplies 26.14 Idaho Falls ID 7/23/2025 26796 B88730 Yost Office Systems Business Office - Supplies 83.47 Idaho Falls ID 7/23/2025 26796 B88728 Yost Office Systems Commodities 318.82 Idaho Falls ID 7/24/2025 0 1-1770-198880367 Zions CC - Hillview Book/Book Repair - Supplies 6.50 Credit Card Vendor Credit Card Vendor 7/28/2025 0 V818171 PERSI - Choice Plan TSA - Employee Share 13,990.55 Boise ID 7/28/2025 0 V721305 Public Employees Retirement Misc. Withholding - Employee Share 1,327.44 Boise ID 7/28/2025 0 V264610 Public Employees Retirement PERSI - Employee Share 55,874.89 Boise ID 7/28/2025 0 V264610 Public Employees Retirement PERSI Employer Contributions 93,101.90 Boise ID 7/28/2025 0 V849982 State Tax Commission State Tax Withholding - Employee Share 75.00 Boise ID 7/28/2025 0 V771324 State Tax Commission State Tax Withholding - Employee Share 24,951.00 Boise ID 7/29/2025 14417 petty cash 25-26 Hunsaker, Tress Lynn Brown Admin Discretionary - Supplies 900.00 Ammon ID 7/29/2025 0 1-4873-201466017 Zions CC - Cloverdale Admin - Services / Travel 20.00 Credit Card Vendor Credit Card Vendor 7/29/2025 0 1-4824-200961298 Zions CC - Cloverdale Admin - Supplies 62.36 Credit Card Vendor Credit Card Vendor 7/29/2025 0 1-8404-198967410 Zions CC - Cloverdale SPED - Supplies Phillips 69.90 Credit Card Vendor Credit Card Vendor 7/29/2025 0 1-4824-201374538 Zions CC - Cloverdale Admin Discretionary - Supplies 175.10 Credit Card Vendor Credit Card Vendor 7/29/2025 0 1-4824-200965384 Zions CC - Cloverdale Class - Supplies 253.38 Credit Card Vendor Credit Card Vendor 7/29/2025 0 1-4824-200960948 Zions CC - Cloverdale Class - Supplies 607.70 Credit Card Vendor Credit Card Vendor 7/30/2025 26806 57544 Ace Hardware 436 MV Irrig Filter-Equipment-Site 7.75 Pocatello ID 7/30/2025 26806 57528 Ace Hardware Sprinkler Repairs - Supplies 14.93 Pocatello ID 7/30/2025 26806 57540 Ace Hardware Concrete - Supplies 126.94 Pocatello ID 7/30/2025 26804 Pay App 14/Bus Barn ACM Bus Barn FY23 - Construction 187,009.48 Boise ID 7/30/2025 26807 30293 AED Everywhere, Inc.Discretionary - Safety/Security - Supplies 75.00 Fort Collins CO 7/30/2025 26807 30293 AED Everywhere, Inc.Discretionary - Safety/Security - Supplies 192.43 Fort Collins CO 7/30/2025 26808 AR561564 Allied Business Solutions, Inc.Class - Supplies 15.74 Seattle WA 7/30/2025 26809 MB84737101 Apple Inc.SPED - Technology / Software 15,090.00 Dallas TX 7/30/2025 26797 116575 Bennett's Glass Inc Admin - Supplies 597.24 Idaho Falls ID 7/30/2025 26810 205873 Blue Skies Product Distributing Admin - Services / Travel 11.00 Idaho Falls ID 7/30/2025 26811 00254335 Bonneville County Solid Waste Water, Sewer, Garbage Praxium 10.00 Idaho Falls ID 7/30/2025 26811 00254469 Bonneville County Solid Waste Water, Sewer, Garbage BHS 10.00 Idaho Falls ID 7/30/2025 26811 00254497 Bonneville County Solid Waste Water, Sewer, Garbage Discovery 25.00 Idaho Falls ID 7/30/2025 26812 Maverick 7/24/25 Buddenbohm, Rebecca Lynn Instruction Director - Supplies 31.12 Idaho Falls ID 7/30/2025 26813 TV 26-003 Burr, Natalie Sue Admin - Services / Travel 635.50 Idaho Falls ID 7/30/2025 26814 74960/1 CAL Ranch Stores Grounds - Supplies 34.48 Idaho Falls ID 7/30/2025 26814 74955/1 CAL Ranch Stores Tools & Equip - Supplies 35.99 Idaho Falls ID 7/30/2025 26798 6144 City of Idaho Falls - Treasurer's Office Swim - Services / Travel 636.32 Idaho Falls ID 7/30/2025 26815 5165715 City of Idaho Falls - Utilities Electricity Campbell Gym 45.36 Idaho Falls ID 7/30/2025 26815 5165715 City of Idaho Falls - Utilities Water, Sewer, Garbage Campbell Gym 129.15 Idaho Falls ID 7/30/2025 26815 5168470 City of Idaho Falls - Utilities Water, Sewer, Garbage Falls Valley 209.60 Idaho Falls ID 7/30/2025 26815 5168470 City of Idaho Falls - Utilities Electricity Falls Valley 852.84 Idaho Falls ID 7/30/2025 26816 1.042.01 - 07/25 City of Ucon Water, Sewer, Garbage Ucon 2,284.60 Ucon ID 7/30/2025 48204 86866 Classy Threads Band Trip - Services / Travel 60.00 Idaho Falls ID 7/30/2025 48204 86866 Classy Threads Band Trip - Services / Travel 195.00 Idaho Falls ID 7/30/2025 48204 86866 Classy Threads Band Trip - Services / Travel 195.00 Idaho Falls ID 7/30/2025 48204 86866 Classy Threads Band Trip - Services / Travel 390.00 Idaho Falls ID 7/30/2025 26817 CW31212 Complete Office Care L.L.C.Supplies 498.00 Idaho Falls ID 7/30/2025 26818 AR11801741 DEX Imaging LLC GATE - Services / Travel 3.00 Clearwater FL 7/30/2025 26818 AR13697316 DEX Imaging LLC Class - Supplies 27.15 Clearwater FL 7/30/2025 26818 AR13665781 DEX Imaging LLC Sup & PS NON Student Bldg - Supplies 29.46 Clearwater FL 7/30/2025 26818 AR11801741 DEX Imaging LLC GATE - Services / Travel 95.02 Clearwater FL 7/30/2025 26819 141457715 DFA Dairy Brands - Meadowgold Dairy Groceries 86.92 Pasadena CA 7/30/2025 26819 141457714 DFA Dairy Brands - Meadowgold Dairy Groceries 217.30 Pasadena CA 7/30/2025 26819 141457107 DFA Dairy Brands - Meadowgold Dairy Groceries 283.29 Pasadena CA 7/30/2025 26820 285342 Discovery Education Mystery Science Inc Curriculum - Services / Travel 25,425.00 Altanta GA 7/30/2025 26821 S6011265.001 Electrical Wholesale Sup Board - Supplies 41.79 Idaho Falls ID 7/30/2025 26821 S6009534.001 Electrical Wholesale Sup Falls Valley Roof 70.25 Idaho Falls ID 7/30/2025 26821 S6009534.001 Electrical Wholesale Sup Electrical Student Bldg - Supplies 354.29 Idaho Falls ID 7/30/2025 4587 571 Epic Productions Odyssey Dance Club - Services / Travel 590.00 Heber City UT 7/30/2025 26822 1110223 Falls Plumbing & Supply 436 FVI Bath Upg-Bldg Improve-Interior 1,466.42 Idaho Falls ID 7/30/2025 26823 990097201 - 07/25 Falls Water Co.Water, Sewer, Garbage TRHS 31.68 Idaho Falls ID 7/30/2025 26823 990147501 - 07/25 Falls Water Co.Water, Sewer, Garbage Cloverdale 40.86 Idaho Falls ID 7/30/2025 26823 990097101 - 07/25 Falls Water Co.Water, Sewer, Garbage TRHS 51.96 Idaho Falls ID 7/30/2025 26823 990098601 - 07/25 Falls Water Co.Water, Sewer, Garbage District Office 51.96 Idaho Falls ID 7/30/2025 26823 990640101 - 07/25 Falls Water Co.Water, Sewer, Garbage Summit Hills 51.96 Idaho Falls ID 7/30/2025 26823 990560901 - 07/25 Falls Water Co.Water, Sewer, Garbage Lincoln 72.44 Idaho Falls ID 7/30/2025 26823 990097401 - 07/25 Falls Water Co.Water, Sewer, Garbage BCMS 92.82 Idaho Falls ID 7/30/2025 26823 990614701 - 07/25 Falls Water Co.Water, Sewer, Garbage Bridgewater 92.82 Idaho Falls ID 7/30/2025 26823 990368301 - 07/25 Falls Water Co.Water, Sewer, Garbage Discovery 103.06 Idaho Falls ID 7/30/2025 26823 990561001 - 07/25 Falls Water Co.Water, Sewer, Garbage Lincoln 114.74 Idaho Falls ID 7/30/2025 26823 990097001 - 07/25 Falls Water Co.Water, Sewer, Garbage TRHS 123.54 Idaho Falls ID 7/30/2025 26823 990147401 - 07/25 Falls Water Co.Water, Sewer, Garbage Cloverdale 165.11 Idaho Falls ID 7/30/2025 26823 990052301 - 07/25 Falls Water Co.Water, Sewer, Garbage District Office 233.13 Idaho Falls ID 7/30/2025 26824 IDIDA283262 Fastenal Co.Sup & PS Student Bldg - Supplies 61.58 Winona MN 7/30/2025 26799 250603-0002 Reprint Fenton's Office Repair Inc.Class - Supplies 2,468.70 Idaho Falls ID 7/30/2025 26825 3861803 Ferguson Enterprises #3007 Plumbing Student Bldg - Supplies 13.43 Dallas TX 7/30/2025 26825 3861623 Ferguson Enterprises #3007 Plumbing Student Bldg - Supplies 25.46 Dallas TX 7/30/2025 26825 3868453 Ferguson Enterprises #3007 436 FVI Bath Upg-Bldg Improve-Interior 66.15 Dallas TX 7/30/2025 26825 3785564 Ferguson Enterprises #3007 436 FVI Bath Upg-Bldg Improve-Interior 1,595.26 Dallas TX 7/30/2025 26825 3819137 Ferguson Enterprises #3007 436 FVI Bath Upg-Bldg Improve-Interior 1,685.60 Dallas TX 7/30/2025 26826 0927531 Ferguson Waterworks #1701 Plumbing Student Bldg - Supplies 442.71 Chicago IL 7/30/2025 26827 IDF0110682 Fleetpride Supplies - Transportation 373.13 Dallas TX 7/30/2025 26827 IDF0110724 Fleetpride Supplies - Transportation 434.90 Dallas TX 7/30/2025 26828 1586817 Follett Software, LLC Curriculum - Destiny Licenses 1,079.01 McHenry IL 7/30/2025 26828 1586817 Follett Software, LLC Curriculum - Destiny Licenses 1,646.94 McHenry IL 7/30/2025 26828 1586817 Follett Software, LLC Curriculum - Destiny Licenses 1,671.09 McHenry IL 7/30/2025 26828 1586817 Follett Software, LLC Curriculum - Destiny Licenses 1,671.09 McHenry IL 7/30/2025 26828 1586817 Follett Software, LLC Curriculum - Destiny Licenses 1,671.09 McHenry IL 7/30/2025 26828 1586817 Follett Software, LLC Curriculum - Destiny Licenses 1,671.09 McHenry IL 7/30/2025 26828 1586817 Follett Software, LLC Curriculum - Destiny Licenses 1,671.09 McHenry IL 7/30/2025 26828 1586817 Follett Software, LLC Curriculum - Destiny Licenses 1,671.09 McHenry IL 7/30/2025 26828 1586817 Follett Software, LLC Curriculum - Destiny Licenses 2,046.40 McHenry IL 7/30/2025 26828 1586817 Follett Software, LLC Curriculum - Destiny Licenses 2,046.40 McHenry IL 7/30/2025 26828 1586817 Follett Software, LLC Curriculum - Destiny Licenses 2,046.40 McHenry IL 7/30/2025 26828 1586817 Follett Software, LLC Curriculum - Destiny Licenses 2,046.40 McHenry IL 7/30/2025 26828 1586817 Follett Software, LLC Curriculum - Destiny Licenses 2,046.40 McHenry IL 7/30/2025 26828 1586817 Follett Software, LLC Curriculum - Destiny Licenses 2,046.40 McHenry IL 7/30/2025 26828 1586817 Follett Software, LLC Curriculum - Destiny Licenses 2,046.40 McHenry IL 7/30/2025 26828 1586817 Follett Software, LLC Curriculum - Destiny Licenses 2,046.40 McHenry IL 7/30/2025 26828 1586817 Follett Software, LLC Curriculum - Destiny Licenses 2,046.40 McHenry IL 7/30/2025 26828 1586817 Follett Software, LLC Curriculum - Destiny Licenses 2,046.40 McHenry IL 7/30/2025 26828 1586817 Follett Software, LLC Curriculum - Destiny Licenses 2,046.40 McHenry IL 7/30/2025 26828 1586817 Follett Software, LLC Curriculum - Destiny Licenses 2,046.40 McHenry IL 7/30/2025 26828 1586817 Follett Software, LLC Curriculum - Destiny Licenses 2,046.40 McHenry IL 7/30/2025 26828 1586817 Follett Software, LLC Curriculum - Destiny Licenses 2,046.40 McHenry IL 7/30/2025 26828 1586817 Follett Software, LLC Curriculum - Destiny Licenses 2,049.37 McHenry IL 7/30/2025 26828 1586817 Follett Software, LLC Curriculum - Destiny Licenses 2,060.50 McHenry IL 7/30/2025 26828 1586817 Follett Software, LLC Curriculum - Destiny Licenses 2,228.01 McHenry IL 7/30/2025 26829 0296963-IN Golden West Irrigation & Equipment Sprinkler Repairs - Supplies 55.19 Rexburg ID 7/30/2025 26829 0296963-IN Golden West Irrigation & Equipment Sprinkler Repairs - Supplies 55.19 Rexburg ID 7/30/2025 26800 I24878 Golden West Irrigation & Equipment Equipment 43,523.00 Rexburg ID 7/30/2025 26830 20195 Grease Monkey (Ammon)Supplies - Transportation 119.99 Ammon ID 7/30/2025 26831 394890024 Greatamerica Financial Services GATE - Services / Travel 191.00 Dallas TX 7/30/2025 26831 39705721 Greatamerica Financial Services GATE - Services / Travel 191.00 Dallas TX 7/30/2025 26832 919 Hawkins Concrete Inc.Concrete - Supplies 7,000.00 Idaho Falls ID 7/30/2025 26833 956316230 Heinemann Exceptional Child - Supplies 61.50 Chicago IL 7/30/2025 26833 956316230 Heinemann Exceptional Child - Supplies 513.20 Chicago IL 7/30/2025 26833 956314661 Heinemann Exceptional Child - Supplies 840.00 Chicago IL 7/30/2025 26833 956316230 Heinemann Exceptional Child - Supplies 1,386.92 Chicago IL 7/30/2025 26834 1490 High Country Networks, LLC Instruction Related - Technology / Software 56.12 Mapleton UT 7/30/2025 26834 1490 High Country Networks, LLC Instruction Related - Technology / Software 2,250.00 Mapleton UT 7/30/2025 26835 0013736 Home Depot Admin - Supplies 14.28 Louisville KY 7/30/2025 26835 4040250 Home Depot Sup & PS Student Bldg - Supplies 15.96 Louisville KY 7/30/2025 26835 4040250 Home Depot Glass/Tile/Partitions Student Bldg - Supplies 26.98 Louisville KY 7/30/2025 26835 1344016 Home Depot Falls Valley Roof 40.54 Louisville KY 7/30/2025 26835 6460174 Home Depot Glass/Tile/Partitions Student Bldg - Supplies 41.08 Louisville KY 7/30/2025 26801 7015024 Home Depot Admin Discretionary - Supplies 47.94 Louisville KY 7/30/2025 26835 4040250 Home Depot 436 FVI Bath Upg-Bldg Improve-Interior 197.17 Louisville KY 7/30/2025 26836 2188 IASA Admin Discretionary - Services / Travel 670.00 Boise ID 7/30/2025 26836 2297 IASA Class Discretionary - Services / Travel 670.00 Boise ID 7/30/2025 26836 2625 IASA Admin - Services / Travel 670.00 Boise ID 7/30/2025 26836 1970 IASA Class Discretionary - Services / Travel 705.00 Boise ID 7/30/2025 26836 2031 IASA Admin - Services / Travel 705.00 Boise ID 7/30/2025 26836 2096 IASA Admin - Services / Travel 705.00 Boise ID 7/30/2025 26836 2132 IASA Admin - Services / Travel 705.00 Boise ID 7/30/2025 26836 2334 IASA Admin Discretionary - Services / Travel 705.00 Boise ID 7/30/2025 26836 2426 IASA Admin - Services / Travel 705.00 Boise ID 7/30/2025 26836 2466 IASA Admin Discretionary - Services / Travel 705.00 Boise ID 7/30/2025 26836 2497 IASA Admin Discretionary - Services / Travel 705.00 Boise ID 7/30/2025 26836 2552 IASA Admin - Services / Travel 705.00 Boise ID 7/30/2025 26836 2654 IASA Admin - Services / Travel 705.00 Boise ID 7/30/2025 26836 2906 IASA Admin - Services / Travel 705.00 Boise ID 7/30/2025 26836 2905 IASA Admin - Services / Travel 714.00 Boise ID 7/30/2025 26837 25-26.037 Idaho School District Council Business Office - - Services / Travel 60.00 Twin Falls ID 7/30/2025 26805 196864 Idaho Traffic Safety Safe Schools General - Services / Travel 162.50 Idaho Falls ID 7/30/2025 26838 John Pymm IHSAA District Office - Services / Travel 100.00 Boise ID 7/30/2025 26839 2025Bonneville071625 Jamie Webster Football - Supplies 900.00 Clearfield UT 7/30/2025 26840 4089734 Johnstone Supply/G-A-P Supply Corp Plumbing Student Bldg - Supplies 723.14 Seattle WA 7/30/2025 26841 103544715 Kimball Midwest Mason/Carpentry Student Bldg - Supplies 390.62 Columbus OH 7/30/2025 48205 60854 Lagoon Corporation Class Discretionary - Services / Travel (150.00)Farmington UT 7/30/2025 48205 60854 Lagoon Corporation Class Discretionary - Services / Travel 2,139.69 Farmington UT 7/30/2025 48205 60854 Lagoon Corporation Senior Lagoon Trip - Services / Travel 5,615.00 Farmington UT 7/30/2025 26842 218346 Laser Xpress Class - Services / Travel 25.00 Pocatello ID 7/30/2025 26843 IF220184 LGG Industrial, LLC. Dept #6491 436 BW Irrig Filter-Equipment-Site 26.27 Birmingham AL 7/30/2025 26843 IF220100 LGG Industrial, LLC. Dept #6491 436 MV Irrig Filter-Equipment-Site 74.12 Birmingham AL 7/30/2025 26843 IF220183 LGG Industrial, LLC. Dept #6491 436 TB Irrig Filter-Equipment-Site 74.12 Birmingham AL 7/30/2025 26844 TV 26-003 Lords, Zachary S Admin - Services / Travel 714.00 Ammon ID 7/30/2025 26845 ARINV00927 Measurement Incorporated School Elementary - Technology / Software 17,109.16 Durham NC 7/30/2025 26846 TV 26-003 Mills, Tyler J Admin Discretionary - Services / Travel 421.00 Idaho Falls ID 7/30/2025 26847 INV-682954 Miracle Method of Salt Lake East 436 FVI Bath Upg-Bldg Improve-Interior 35,012.00 Salt Lake City UT 7/30/2025 48206 24857852 071925 Mount Olympus Admin Discretionary - Supplies 23.98 Dallas TX 7/30/2025 48206 24857852 071925 Mount Olympus Admin Discretionary - Supplies 61.99 Dallas TX 7/30/2025 26849 I-25929-1 Omni Security Systems Inc.Fire/Safety Student Bldg - Services / Travel 275.00 Rigby ID 7/30/2025 26848 3746-126404 O'Reilly Auto Parts Grounds - Supplies 19.98 Springfield MO 7/30/2025 26848 3746-126782 O'Reilly Auto Parts Equip Repair - Supplies 23.56 Springfield MO 7/30/2025 26850 51046 Outback Landscape, Inc.436 HHS/SMS Sprinkler Sys-Land Improve-Site 60,000.00 Idaho Falls ID 7/30/2025 26850 51046 Outback Landscape, Inc.436 HHS/SMS Sprinkler Sys-Land Improve-Site 60,000.00 Idaho Falls ID 7/30/2025 26851 2106312408 Parts Town, LLC Supplies 105.63 Chicago IL 7/30/2025 26852 24675C Pine Cove Consulting, LLC 436 TRHS Tech Switches-Tech Hardware-Tech 6,234.34 Bozeman MT 7/30/2025 26852 24675C Pine Cove Consulting, LLC 436 BHS Tech Switches-Tech Hardware-Tech 6,234.38 Bozeman MT 7/30/2025 26852 24675C Pine Cove Consulting, LLC 436 HHS Tech Switches-Tech Hardware-Tech 6,234.38 Bozeman MT 7/30/2025 26852 24675C Pine Cove Consulting, LLC 436 LHS Tech Switches-Tech Hardware-Tech 6,234.38 Bozeman MT 7/30/2025 26852 24675C Pine Cove Consulting, LLC 436 BOHS Tech Switches-Tech Hardware-Tech 6,234.38 Bozeman MT 7/30/2025 26852 24675C Pine Cove Consulting, LLC 436 RMMS Tech Switches-Tech Hardware-Tech 6,234.38 Bozeman MT 7/30/2025 26852 24675C Pine Cove Consulting, LLC 436 SMS Tech Switches-Tech Hardware-Tech 6,234.38 Bozeman MT 7/30/2025 26852 24675C Pine Cove Consulting, LLC 436 TCHS Tech Switches-Tech Hardware-Tech 6,234.38 Bozeman MT 7/30/2025 26853 S6003919.001 Pipeco Grounds - Supplies (45.41)Idaho Falls ID 7/30/2025 26853 S6001823.001 Pipeco Grounds - Supplies 45.41 Idaho Falls ID 7/30/2025 26853 S6018515.001 Pipeco Sprinkler Repairs - Supplies 153.31 Idaho Falls ID 7/30/2025 26854 6L26904 Platt Electric Supply Electrical Student Bldg - Supplies 137.24 Boston MA 7/30/2025 26854 6L44471 Platt Electric Supply 436 BW Irrig Filter-Equipment-Site 187.98 Boston MA 7/30/2025 26854 6L44260 Platt Electric Supply 436 BW Irrig Filter-Equipment-Site 323.71 Boston MA 7/30/2025 26855 43302920 Purcell Tire and Service Center Warehouse - Supplies 170.00 Chicago IL 7/30/2025 26856 2163804 Rain For Rent Concrete - Supplies 10.48 Los Angeles CA 7/30/2025 26856 2165906 Rain For Rent 436 BW Irrig Filter-Equipment-Site 214.78 Los Angeles CA 7/30/2025 26857 INV5574009 Renaissance Learning State Class Tech - Instruct Related - Tech/Softwar 520.00 St. Paul MN 7/30/2025 26857 INV5574009 Renaissance Learning State Class Tech - Instruct Related - Tech/Softwar 3,724.00 St. Paul MN 7/30/2025 26857 INV5574009 Renaissance Learning State Class Tech - Instruct Related - Tech/Softwar 8,280.00 St. Paul MN 7/30/2025 26858 25-266 Rhodehouse Construction Plumbing Student Bldg - Supplies 123.80 Rigby ID 7/30/2025 26858 25-268 Rhodehouse Construction Plumbing Student Bldg - Supplies 143.00 Rigby ID 7/30/2025 48207 952340536 Riddell All American Football - Supplies 25.95 Dallas TX 7/30/2025 48207 952340536 Riddell All American Football - Supplies 160.00 Dallas TX 7/30/2025 26859 4149447 Ron's Tire & Motorsports Playground Repair - Services / Travel 85.74 Idaho Falls ID 7/30/2025 26859 4149914 Ron's Tire & Motorsports Grounds - Supplies 300.00 Idaho Falls ID 7/30/2025 26859 4149867 Ron's Tire & Motorsports Playground Repair - Supplies 1,796.97 Idaho Falls ID 7/30/2025 26860 218848 Rossiter Electric Motor Concrete - Services / Travel 544.00 Idaho Falls ID 7/30/2025 26861 2025072320 RTI Scheduler School Secondary - Technology / Software 1,215.00 Rogers AR 7/30/2025 26861 2025072320 RTI Scheduler BEF - General 702 - Supplies 1,215.00 Rogers AR 7/30/2025 26802 208135786273 School Specialty, LLC Plant Facility - Supplies 1,078.64 Philadelphia PA 7/30/2025 26802 208135786273 School Specialty, LLC Plant Facility - Supplies 4,437.12 Philadelphia PA 7/30/2025 26862 ST26-1698 Sewell, Kylie Breanne Services / Travel 301.00 Idaho Falls ID 7/30/2025 26863 3794-7 Sherwin Williams (Yellowstone).Paint 45.65 Idaho Falls ID 7/30/2025 26863 6415-2 Sherwin Williams (Yellowstone).Paint 57.14 Idaho Falls ID 7/30/2025 26863 6558-9 Sherwin Williams (Yellowstone).Paint 93.30 Idaho Falls ID 7/30/2025 26863 3830-9 Sherwin Williams (Yellowstone).Paint 139.95 Idaho Falls ID 7/30/2025 26863 3845-7 Sherwin Williams (Yellowstone).Paint 150.44 Idaho Falls ID 7/30/2025 26863 3825-9 Sherwin Williams (Yellowstone).Paint 281.49 Idaho Falls ID 7/30/2025 26863 6346-9 Sherwin Williams (Yellowstone).Paint 414.19 Idaho Falls ID 7/30/2025 26864 0021717621-001 Silver Creek Supply 436 TB Irrig Filter-Equipment-Site 7,144.70 Dallas TX 7/30/2025 26864 0021717654-001 Silver Creek Supply 436 BW Irrig Filter-Equipment-Site 7,144.70 Dallas TX 7/30/2025 26864 0021717578-001 Silver Creek Supply 436 MV Irrig Filter-Equipment-Site 8,225.19 Dallas TX 7/30/2025 26865 156188122-001 SiteOne Landscape Supply, LLC Sprinkler Repairs - Supplies 33.62 Idaho Falls ID 7/30/2025 26865 156193988-001 SiteOne Landscape Supply, LLC Sprinkler Repairs - Supplies 40.54 Idaho Falls ID 7/30/2025 26865 156161264-001 SiteOne Landscape Supply, LLC Sprinkler Repairs - Supplies 64.19 Idaho Falls ID 7/30/2025 26866 IF035390 Stan's Paint Clinic, Inc.Paint 5.24 Idaho Falls ID 7/30/2025 26867 40-902511 State Trailer Idaho Falls LLC Grounds - Supplies 4.94 Idaho Falls ID 7/30/2025 26868 0212003 Sterling Computers Corporation Plant Facility - Technology / Software 32.00 Minneapolis MN 7/30/2025 26868 0212003 Sterling Computers Corporation Plant Facility - Technology / Software 485.10 Minneapolis MN 7/30/2025 26869 29551 Stukent, Inc Technology / Software 2,895.00 Idaho Falls ID 7/30/2025 26870 04-311007 Swan Valley General Store Pine Basin - General - Supplies 7.59 Swan Valley ID 7/30/2025 26871 250194628-00 Tacoma Screw Products Inc HVAC Student Bldg - Supplies 14.10 Tacoma WA 7/30/2025 26872 2507228 Teton Microbiology Lab Water Testing Student Bldg - Services / Travel 74.00 Idaho Falls ID 7/30/2025 26872 2507228 Teton Microbiology Lab Pine Basin General - Services / Travel 111.00 Idaho Falls ID 7/30/2025 26873 94701 Thomas D. Robison Roofing Falls Valley Roof 212,500.00 Blackfoot ID 7/30/2025 26873 94711 Thomas D. Robison Roofing Clovedale Roof 323,000.00 Blackfoot ID 7/30/2025 26874 25166 TMC Contractors, Inc.Concrete - Supplies 56.48 Idaho Falls ID 7/30/2025 26875 27483 TRI-State Hydraulics, Inc.Warehouse - Services / Travel 501.00 Idaho Falls ID 7/30/2025 4588 14920008 Varsity Spirit Fashions & Supplies, LLC Cheer - Supplies 21,769.10 Dallas TX 7/30/2025 26876 5035172073 Wells Fargo Vendor Financial Leasing Grounds Student Bldg - Services / Travel 523.52 Los Angeles CA 7/30/2025 26876 5035172073 Wells Fargo Vendor Financial Leasing Concrete - Services / Travel 523.53 Los Angeles CA 7/30/2025 26876 5035172073 Wells Fargo Vendor Financial Leasing Services / Travel 523.53 Los Angeles CA 7/30/2025 26803 Lowes 6/5/25 Witte, Valerie Rae Admin Discretionary - Supplies 312.74 Ammon ID 7/30/2025 26877 B89244 Yost Office Systems Class - Supplies 5.78 Idaho Falls ID 7/30/2025 26877 B88726 Yost Office Systems Warehouse - Supplies 9.57 Idaho Falls ID 7/30/2025 26877 B88522 Yost Office Systems Class - Supplies 54.94 Idaho Falls ID 7/30/2025 26877 B88522 Yost Office Systems Plant Facility - Services 384.00 Idaho Falls ID 7/31/2025 0 1-2547-201957871 Zions CC - BHS Counseling Dept - Technology / Software (229.99)Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-2687-198794827 Zions CC - BHS Pep Band Club - Supplies (94.67)Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-2547-201962051 Zions CC - BHS Science Class - Supplies (30.14)Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-2547-201960213 Zions CC - BHS Foreign Language Class - Supplies (19.32)Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-4433-202051025 Zions CC - BHS Drama Club - Services / Travel (5.04)Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-2729-199033140 Zions CC - BHS Softball - Supplies 2.29 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-2760-202749987 Zions CC - BHS Cheer - Supplies 6.34 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-2729-202570128 Zions CC - BHS Softball - Supplies 11.57 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-2828-201967974 Zions CC - BHS Choir Club - Supplies 12.72 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-2844-202566657 Zions CC - BHS Athletics - Supplies 14.43 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-2828-201968310 Zions CC - BHS Choir Club - Supplies 17.10 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-2851-202749793 Zions CC - BHS Girls Basketball - Supplies 27.52 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-2729-199032517 Zions CC - BHS Softball - Supplies 40.11 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-3025-198902894 Zions CC - BHS Admin Discretionary - Supplies 44.40 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-2729-199032983 Zions CC - BHS Softball - Supplies 48.58 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-1325-202576003 Zions CC - BHS Admin Discretionary - Supplies 49.83 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-2760-202668094 Zions CC - BHS Cheer - Supplies 53.49 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-2844-202566021 Zions CC - BHS Athletics - Supplies 58.00 Credit Card Vendor Credit Card Vendor 7/31/2025 0 2-2844-202566021 Zions CC - BHS Track - Supplies 58.00 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-1325-202575669 Zions CC - BHS Admin Discretionary - Supplies 68.60 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-3041-202574740 Zions CC - BHS Admin Discretionary - Supplies 73.31 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-2760-202750120 Zions CC - BHS Cheer - Supplies 74.20 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-2877-202749844 Zions CC - BHS Boys Basketball - Supplies 74.46 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-2752-202568339 Zions CC - BHS Cross Country - Technology / Software 80.02 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-2687-198794907 Zions CC - BHS Pep Band Club - Supplies 81.81 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-1325-202583819 Zions CC - BHS Admin Discretionary - Supplies 86.59 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-2547-201958405 Zions CC - BHS Choir Class - Supplies 109.99 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-2851-202749633 Zions CC - BHS Girls Basketball - Supplies 115.54 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-2547-201959802 Zions CC - BHS Admin Discretionary - Supplies 116.39 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-2844-203267980 Zions CC - BHS Admin Discretionary - Services / Travel 140.06 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-2729-202570219 Zions CC - BHS Softball - Supplies 147.36 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-2729-199033244 Zions CC - BHS Softball - Supplies 160.80 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-2547-201957343 Zions CC - BHS Admin Discretionary - Supplies 168.84 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-2828-199307046 Zions CC - BHS Choir Club - Services / Travel 175.00 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-1325-198900420 Zions CC - BHS Admin Discretionary - Supplies 232.00 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-2851-202749931 Zions CC - BHS Girls Basketball - Supplies 232.60 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-2844-202566928 Zions CC - BHS Athletics - Services / Travel 237.50 Credit Card Vendor Credit Card Vendor 7/31/2025 0 2-2844-202566928 Zions CC - BHS Softball - Services / Travel 237.50 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-2977-202571231 Zions CC - BHS Swim - Services / Travel 250.00 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-2687-202050809 Zions CC - BHS Pep Band Club - Services / Travel 257.50 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-2547-201958661 Zions CC - BHS Class - Supplies 282.90 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-2851-202749749 Zions CC - BHS Girls Basketball - Supplies 327.75 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-2729-199032837 Zions CC - BHS Softball - Supplies 338.96 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-3025-202570666 Zions CC - BHS Parking - Services / Travel 382.00 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-3025-202570830 Zions CC - BHS Parking - Services / Travel 382.00 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-2877-202656491 Zions CC - BHS Boys Basketball - Supplies 391.95 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-2547-201973446 Zions CC - BHS Class Discretionary - Supplies 424.74 Credit Card Vendor Credit Card Vendor 7/31/2025 0 2-2844-202567782 Zions CC - BHS Football - Services / Travel 540.19 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-1325-202576229 Zions CC - BHS Admin Discretionary - Supplies 579.95 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-2844-202566378 Zions CC - BHS Athletics - Supplies 1,321.19 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-2844-202567782 Zions CC - BHS Athletics - Services / Travel 2,725.88 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-2844-202567506 Zions CC - BHS Boys Basketball - Services / Travel 3,042.00 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-7770-201281960 ZIONS CC - District Office/Departments Transportation Shop Materials & Parts 85 (85.00)Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-7770-199057353 ZIONS CC - District Office/Departments Transportation Shop Materials & Parts 85 (83.00)Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-4933-200713537 ZIONS CC - District Office/Departments IT Instruction Related - Services / Travel (54.34)Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-9674-201290132 ZIONS CC - District Office/Departments Transportation Shop Materials & Parts 85 (16.62)Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-0197-201284026 ZIONS CC - District Office/Departments Custodial - Supplies (12.99)Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-0197-201282405 ZIONS CC - District Office/Departments Custodial - Supplies (8.18)Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-0742-201660585 ZIONS CC - District Office/Departments SPED - Services / Travel 0.03 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-0759-201660859 ZIONS CC - District Office/Departments SPED - Services / Travel 0.03 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5401-201275946 ZIONS CC - District Office/Departments CFO - Services / Travel 0.99 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5302-199888325 ZIONS CC - District Office/Departments Chromebook Protection - Technology / Software 1.45 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-9658-201353497 ZIONS CC - District Office/Departments Transportation Shop Materials & Parts 85 3.38 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-8757-202094088 ZIONS CC - District Office/Departments Grounds - Supplies 3.66 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5252-201266335 ZIONS CC - District Office/Departments Planning & Personnel Director - Services / Travel 5.00 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-8757-201258216 ZIONS CC - District Office/Departments Sup & PS Student Bldg - Supplies 5.20 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-4925-200655042 ZIONS CC - District Office/Departments Groceries 5.96 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5146-201288400 ZIONS CC - District Office/Departments Sup & PS NON Student Bldg - Supplies 6.06 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-8757-201254523 ZIONS CC - District Office/Departments Sup & PS Student Bldg - Supplies 7.62 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5302-199631567 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 7.98 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-0197-201276233 ZIONS CC - District Office/Departments Custodial - Supplies 8.18 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-0528-201280966 ZIONS CC - District Office/Departments Transportation Shop Materials & Parts 50 9.98 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-4925-201421629 ZIONS CC - District Office/Departments Groceries 11.72 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-4081-200650272 ZIONS CC - District Office/Departments Out of District Travel 11.94 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5328-201346430 ZIONS CC - District Office/Departments Sup & PS NON Student Bldg - Supplies 12.00 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5328-202087001 ZIONS CC - District Office/Departments HVAC Student Bldg - Supplies 12.89 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5377-200907303 ZIONS CC - District Office/Departments Superintendent - Supplies 12.91 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-8757-201268326 ZIONS CC - District Office/Departments Sup & PS Student Bldg - Supplies 12.92 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-0767-201272041 ZIONS CC - District Office/Departments SPED - Services / Travel 13.50 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5427-200197375 ZIONS CC - District Office/Departments Board - Supplies 13.52 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-4941-201326422 ZIONS CC - District Office/Departments SPED - Services / Travel 13.55 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-1520-200390311 ZIONS CC - District Office/Departments SPED - Supplies 13.98 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5344-201432512 ZIONS CC - District Office/Departments Child Nutrtion Non Qualifying - Supplies 14.50 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5328-201338306 ZIONS CC - District Office/Departments Sup & PS NON Student Bldg - Supplies 14.60 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-4081-201421305 ZIONS CC - District Office/Departments Supplies 14.90 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5377-199305784 ZIONS CC - District Office/Departments HR - Supplies 15.38 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5252-201266335 ZIONS CC - District Office/Departments Planning & Personnel Director - Services / Travel 16.93 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5377-200906236 ZIONS CC - District Office/Departments Business Office - Supplies 16.99 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5377-200906304 ZIONS CC - District Office/Departments Board - Supplies 16.99 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5377-200906417 ZIONS CC - District Office/Departments Superintendent - Supplies 17.82 Credit Card Vendor Credit Card Vendor 7/31/2025 0 2-0197-201273687 ZIONS CC - District Office/Departments Custodial - Supplies 17.98 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-0726-200957677 ZIONS CC - District Office/Departments SPED - Supplies 19.15 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5328-201286569 ZIONS CC - District Office/Departments Sup & PS NON Student Bldg - Supplies 19.48 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-0197-201276555 ZIONS CC - District Office/Departments Custodial - Supplies 19.97 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5138-199599756 ZIONS CC - District Office/Departments D93 News - Supplies 19.98 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-0759-201256862 ZIONS CC - District Office/Departments SPED - Services / Travel 20.00 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-4784-202090961 ZIONS CC - District Office/Departments Maintenance Director - Supplies 20.00 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-4933-201233700 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 20.00 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5146-201307225 ZIONS CC - District Office/Departments Sup & PS Student Bldg - Services / Travel 20.00 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5146-201331312 ZIONS CC - District Office/Departments Sup & PS Student Bldg - Services / Travel 20.00 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5187-201331704 ZIONS CC - District Office/Departments Sup & PS Student Bldg - Services / Travel 20.00 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5427-200197328 ZIONS CC - District Office/Departments Board - Services / Travel 20.00 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5435-199509040 ZIONS CC - District Office/Departments Superintendent - Services / Travel 20.00 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5435-202565596 ZIONS CC - District Office/Departments Superintendent - Services / Travel 20.00 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5146-201288765 ZIONS CC - District Office/Departments Sup & PS NON Student Bldg - Supplies 21.00 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-4941-201326832 ZIONS CC - District Office/Departments SPED - Services / Travel 21.02 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5435-199542936 ZIONS CC - District Office/Departments Board - Supplies 21.19 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-8757-201260161 ZIONS CC - District Office/Departments Sup & PS Student Bldg - Supplies 21.19 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-1520-200970913 ZIONS CC - District Office/Departments SPED - Supplies 21.74 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-4909-202564503 ZIONS CC - District Office/Departments EL Supplies and Materials 21.95 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5377-199915894 ZIONS CC - District Office/Departments Business Office - Supplies 22.04 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5377-200906474 ZIONS CC - District Office/Departments Board - Supplies 22.56 Credit Card Vendor Credit Card Vendor 7/31/2025 0 2-4081-201431985 ZIONS CC - District Office/Departments Supplies 23.40 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5328-202095457 ZIONS CC - District Office/Departments Grounds - Supplies 23.57 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-4925-200654558 ZIONS CC - District Office/Departments Groceries 24.14 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-8520-202135687 ZIONS CC - District Office/Departments Mason/Carpentry Student Bldg - Services / Travel 24.99 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-1520-200390877 ZIONS CC - District Office/Departments SPED - Supplies 25.87 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5302-200254072 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 26.88 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-0510-201281300 ZIONS CC - District Office/Departments Transportation Office Supplies 50 27.99 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-8757-201255436 ZIONS CC - District Office/Departments Sup & PS Student Bldg - Supplies 28.35 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-1520-199470525 ZIONS CC - District Office/Departments SPED - Supplies 28.90 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5302-201223573 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 30.00 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-0528-201279980 ZIONS CC - District Office/Departments Transportation Shop Materials & Parts 85 32.41 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5427-200197368 ZIONS CC - District Office/Departments Superintendent - Supplies 33.20 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-0478-199631818 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 34.50 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-0767-201276375 ZIONS CC - District Office/Departments SPED - Services / Travel 35.00 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-0767-201277945 ZIONS CC - District Office/Departments SPED - Services / Travel 35.00 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-0767-201278534 ZIONS CC - District Office/Departments SPED - Services / Travel 35.00 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-4081-200672520 ZIONS CC - District Office/Departments Out of District Travel 35.00 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-4081-200672710 ZIONS CC - District Office/Departments Out of District Travel 35.00 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-4081-200673710 ZIONS CC - District Office/Departments Out of District Travel 35.00 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-4925-200673193 ZIONS CC - District Office/Departments Out of District Travel 35.00 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5344-200671613 ZIONS CC - District Office/Departments Out of District Travel 35.00 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5344-200673836 ZIONS CC - District Office/Departments Out of District Travel 35.00 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-0197-201269051 ZIONS CC - District Office/Departments Custodial - Supplies 35.75 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5286-201603560 ZIONS CC - District Office/Departments Instruction Director - Supplies 35.89 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5435-201309034 ZIONS CC - District Office/Departments Board - Supplies 36.00 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-9658-201291444 ZIONS CC - District Office/Departments Transportation Shop Materials & Parts 85 36.18 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5187-201332973 ZIONS CC - District Office/Departments Sup & PS Student Bldg - Services / Travel 36.55 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-1520-200391949 ZIONS CC - District Office/Departments SPED - Supplies 36.66 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5153-199057784 ZIONS CC - District Office/Departments Transportation Office Supplies 50 36.96 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5328-201346963 ZIONS CC - District Office/Departments Sup & PS NON Student Bldg - Supplies 36.96 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5344-200650850 ZIONS CC - District Office/Departments Out of District Travel 37.46 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-4966-200892533 ZIONS CC - District Office/Departments State PD - Services/Travel 37.49 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-7275-202699836 ZIONS CC - District Office/Departments Title I Supplies 37.67 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5328-202086427 ZIONS CC - District Office/Departments Sup & PS NON Student Bldg - Supplies 38.05 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5187-201333539 ZIONS CC - District Office/Departments Sup & PS Student Bldg - Services / Travel 38.90 Credit Card Vendor Credit Card Vendor 7/31/2025 0 2-1520-200970913 ZIONS CC - District Office/Departments Special Services General - Supplies 38.94 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5138-198790857 ZIONS CC - District Office/Departments D93 News - Services / Travel 39.36 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5104-199626020 ZIONS CC - District Office/Departments Business Office - Supplies 39.93 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-4982-200653840 ZIONS CC - District Office/Departments Supplies 39.96 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-4982-200784540 ZIONS CC - District Office/Departments Supplies- Cleaning/Janitorial Supplies 39.96 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5187-201332465 ZIONS CC - District Office/Departments Sup & PS Student Bldg - Services / Travel 40.80 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-8757-201261076 ZIONS CC - District Office/Departments Sup & PS Student Bldg - Supplies 41.13 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5377-200906508 ZIONS CC - District Office/Departments Superintendent - Supplies 41.74 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-4941-201327766 ZIONS CC - District Office/Departments SPED - Services / Travel 42.00 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5146-201287933 ZIONS CC - District Office/Departments Sup & PS NON Student Bldg - Supplies 43.95 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-4909-200059062 ZIONS CC - District Office/Departments Summer Migrant Supplies 44.99 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-0767-201275971 ZIONS CC - District Office/Departments SPED - Services / Travel 45.00 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5161-199916074 ZIONS CC - District Office/Departments Board - Supplies 46.80 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-1520-200389876 ZIONS CC - District Office/Departments SPED - Supplies 46.99 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5302-199876067 ZIONS CC - District Office/Departments Chromebook Protection - Technology / Software 48.40 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-8757-201273270 ZIONS CC - District Office/Departments Sup & PS Student Bldg - Supplies 48.71 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5153-199058425 ZIONS CC - District Office/Departments Non Reimbursable Transporation Supplies 48.99 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-4909-200057755 ZIONS CC - District Office/Departments Professional & Technical Services 50.00 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5328-201338673 ZIONS CC - District Office/Departments SMFF Ammon 51.50 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-4933-200713030 ZIONS CC - District Office/Departments IT Instruction Related - Services / Travel 53.45 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5377-200906594 ZIONS CC - District Office/Departments Superintendent - Supplies 54.78 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5377-199625973 ZIONS CC - District Office/Departments Business Office - Supplies 54.79 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5377-199306768 ZIONS CC - District Office/Departments Business Office - Supplies 54.96 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5377-198783908 ZIONS CC - District Office/Departments Business Office - Supplies 55.81 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5302-201235047 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 56.57 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5153-201279155 ZIONS CC - District Office/Departments Transportation Shop Materials & Parts 50 58.78 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-8520-202135720 ZIONS CC - District Office/Departments Mason/Carpentry Student Bldg - Services / Travel 59.99 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5062-199888433 ZIONS CC - District Office/Departments State PD - Supplies 63.01 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-1520-201454167 ZIONS CC - District Office/Departments SPED - Supplies 65.76 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-8757-201259749 ZIONS CC - District Office/Departments Sup & PS Student Bldg - Supplies 66.04 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5377-200140797 ZIONS CC - District Office/Departments D93 News - Supplies 69.99 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5377-199306811 ZIONS CC - District Office/Departments Business Office - Supplies 70.16 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-0197-201285056 ZIONS CC - District Office/Departments Custodial - Supplies 73.21 Credit Card Vendor Credit Card Vendor 7/31/2025 0 3-4081-201431985 ZIONS CC - District Office/Departments Supplies 74.08 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5302-200254773 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 79.99 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-0197-201272072 ZIONS CC - District Office/Departments Custodial - Supplies 81.22 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5252-201267214 ZIONS CC - District Office/Departments Planning & Personnel Director - Services / Travel 82.54 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-0197-201284751 ZIONS CC - District Office/Departments Custodial - Supplies 82.94 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5138-199599733 ZIONS CC - District Office/Departments D93 News - Supplies 84.90 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5286-199889879 ZIONS CC - District Office/Departments Instruction Director - Supplies 85.36 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5377-201205002 ZIONS CC - District Office/Departments Superintendent - Supplies 86.36 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-1520-200391280 ZIONS CC - District Office/Departments SPED - Supplies 86.99 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-8757-201260623 ZIONS CC - District Office/Departments Sup & PS Student Bldg - Supplies 93.88 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5302-199310674 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 94.99 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5302-199310811 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 96.99 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5377-199915948 ZIONS CC - District Office/Departments Business Office - Supplies 97.88 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-8757-201261419 ZIONS CC - District Office/Departments Sup & PS Student Bldg - Supplies 97.98 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-4974-202699942 ZIONS CC - District Office/Departments Title I Supplies 100.00 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-8628-198782124 ZIONS CC - District Office/Departments Business Office - - Services / Travel 100.00 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-8757-201259267 ZIONS CC - District Office/Departments Sup & PS Student Bldg - Supplies 104.04 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-8757-201272473 ZIONS CC - District Office/Departments Sup & PS Student Bldg - Supplies 104.55 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-8757-201256119 ZIONS CC - District Office/Departments Sup & PS Student Bldg - Supplies 108.15 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-0476-202087643 ZIONS CC - District Office/Departments Concrete - Supplies 113.94 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5328-201286126 ZIONS CC - District Office/Departments Communications Pine Basin 120.00 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5328-202088966 ZIONS CC - District Office/Departments Quonset Hut for Sand FY26 - Construction 125.56 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5427-200197785 ZIONS CC - District Office/Departments Board - Supplies 138.78 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5328-201337469 ZIONS CC - District Office/Departments Plumbing Student Bldg - Services / Travel 140.00 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-0528-201281585 ZIONS CC - District Office/Departments Transportation Shop Materials & Parts 50 145.90 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5252-199057843 ZIONS CC - District Office/Departments Planning & Personnel Director - Services / Travel 148.96 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5062-201563709 ZIONS CC - District Office/Departments State PD - Supplies 154.54 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-8505-200053824 ZIONS CC - District Office/Departments Summer Migrant Supplies 160.00 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5302-199631644 ZIONS CC - District Office/Departments Technology Purchases - PFSA103 - Ucon School Alloc 165.56 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-4941-199468884 ZIONS CC - District Office/Departments Special Services General - Supplies 172.50 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5062-201633687 ZIONS CC - District Office/Departments State PD - Supplies 180.09 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-0494-200710240 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 199.00 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-2488-202564878 ZIONS CC - District Office/Departments Title I Supplies 214.99 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-4909-202564658 ZIONS CC - District Office/Departments Title I Supplies 214.99 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5377-198783831 ZIONS CC - District Office/Departments HR - Supplies 214.99 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-4081-201431985 ZIONS CC - District Office/Departments Supplies 219.98 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5252-201258952 ZIONS CC - District Office/Departments Planning & Personnel Director - Services / Travel 226.52 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-1520-201251710 ZIONS CC - District Office/Departments SPED - Supplies 229.94 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5344-201432271 ZIONS CC - District Office/Departments Child Nutrtion Non Qualifying - Supplies 232.85 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-0197-201275211 ZIONS CC - District Office/Departments Custodial - Supplies 234.98 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-4909-202565073 ZIONS CC - District Office/Departments Title I Supplies 239.92 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-0197-201273687 ZIONS CC - District Office/Departments Warehouse - Supplies 239.96 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5435-198421535 ZIONS CC - District Office/Departments Board - Supplies 243.98 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5062-201562829 ZIONS CC - District Office/Departments State PD - Supplies 246.10 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5435-198650149 ZIONS CC - District Office/Departments Superintendent - Supplies 254.32 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5427-200201115 ZIONS CC - District Office/Departments Board - Services / Travel 261.09 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5203-199664822 ZIONS CC - District Office/Departments HR - Supplies 288.00 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-9674-201280709 ZIONS CC - District Office/Departments Transportation Hand Tools 85 293.58 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5435-198550462 ZIONS CC - District Office/Departments Superintendent - Supplies 295.53 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5435-198780899 ZIONS CC - District Office/Departments Superintendent - Supplies 334.52 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-4081-200652104 ZIONS CC - District Office/Departments Out of District Travel 354.01 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-4081-200652351 ZIONS CC - 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District Office/Departments Board - Services / Travel 446.36 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5427-200196646 ZIONS CC - District Office/Departments Board - Services / Travel 446.36 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5427-200196654 ZIONS CC - District Office/Departments Board - Services / Travel 446.36 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5427-200196655 ZIONS CC - District Office/Departments Board - Services / Travel 446.36 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5427-200196657 ZIONS CC - District Office/Departments CFO - Services / Travel 446.36 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5427-200200053 ZIONS CC - District Office/Departments Superintendent - Services / Travel 446.36 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-0510-201290467 ZIONS CC - District Office/Departments Out of District Travel 446.58 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-0510-201290811 ZIONS CC - District Office/Departments Out of District Travel 446.58 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-2488-202699870 ZIONS CC - District Office/Departments Out of District Travel 450.97 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-2488-202699900 ZIONS CC - District Office/Departments Out of District Travel 450.97 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-4933-200713342 ZIONS CC - District Office/Departments IT Instruction Related - Services / Travel 472.34 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-0452-201223815 ZIONS CC - District Office/Departments IT Instruction Related - Technology / Software 504.00 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5377-198784085 ZIONS CC - District Office/Departments 504 Elementary - Supplies 520.00 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5328-201347879 ZIONS CC - District Office/Departments Sup & PS NON Student Bldg - Supplies 536.10 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5062-199058056 ZIONS CC - District Office/Departments State PD - Supplies 556.72 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5062-199889424 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies 589.40 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5302-201224159 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 649.90 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-0379-200254225 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 657.80 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5344-200653095 ZIONS CC - District Office/Departments Out of District Travel 676.73 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5328-201568589 ZIONS CC - District Office/Departments Playground Repair - Services / Travel 695.00 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5328-201347322 ZIONS CC - District Office/Departments Bus Barn FF&E 838.62 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5435-200455146 ZIONS CC - District Office/Departments Board - Supplies 850.39 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5153-199057551 ZIONS CC - District Office/Departments Transportation Bus Fuel 50 869.42 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5302-200714444 ZIONS CC - District Office/Departments Communications 884.67 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5062-200030848 ZIONS CC - District Office/Departments State PD Book/Book Repair - Supplies 1,347.00 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-2432-199159510 ZIONS CC - District Office/Departments GATE - Supplies 1,404.00 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5328-201357125 ZIONS CC - District Office/Departments Sup & PS Student Bldg - Services / Travel 1,750.00 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5435-199605041 ZIONS CC - District Office/Departments Board - Services / Travel 1,760.00 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-0403-200253726 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 1,813.79 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-2488-202699995 ZIONS CC - District Office/Departments Out of District Travel 1,836.00 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5328-202686309 ZIONS CC - District Office/Departments Admin Discretionary - Supplies 2,180.91 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5302-199877017 ZIONS CC - District Office/Departments Chromebook Protection - Services / Travel 2,654.58 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5302-200254866 ZIONS CC - District Office/Departments Chromebook Protection - Services / Travel 3,610.28 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5385-199907700 ZIONS CC - District Office/Departments Athletics - Services / Travel 4,448.00 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-2432-202022688 ZIONS CC - District Office/Departments GATE - Supplies 6,755.84 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5286-201603719 ZIONS CC - District Office/Departments State PD - Services/Travel 7,690.00 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5482-201469438 Zions CC - Ucon Class - Supplies (48.75)Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5458-201307030 Zions CC - Ucon 436 FVI Bath Upg-Bldg Improve-Interior (15.96)Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5482-199679969 Zions CC - Ucon Class - Supplies 32.93 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5458-201307090 Zions CC - Ucon 436 FVI Bath Upg-Bldg Improve-Interior 166.47 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5458-198977774 Zions CC - Ucon Class - Supplies 198.97 Credit Card Vendor Credit Card Vendor 7/31/2025 0 1-5458-201309509 Zions CC - Ucon 436 FVI Bath Upg-Bldg Improve-Interior 721.29 Credit Card Vendor Credit Card Vendor 8/4/2025 4589 Baden Sports 7-24-25 Boyle, Chelsie Ann Girls Basketball - Supplies 959.91 Idaho Falls ID 8/4/2025 0 V729963 HealthEquity, HSA EE HSA contributions 850.03 Draper UT 8/4/2025 0 V158527 HealthEquity, HSA HRA Employer Contributions 13,690.00 Draper UT 8/4/2025 0 V729963 HealthEquity, HSA HSA Employer contributions 15,600.00 Draper UT 8/4/2025 4590 Petty Cash 25-26 Kunz, Kasey Mathews Admin Discretionary - Supplies 3,920.00 Idaho Falls ID 8/5/2025 26878 110899 AAA Sewer Service Inc.Grounds PS - Services / Travel 900.00 Idaho Falls ID 8/5/2025 26879 57502 Ace Hardware Sup & PS Student Bldg - Supplies 21.95 Pocatello ID 8/5/2025 26879 57566 Ace Hardware Tools & Equip - Supplies 69.99 Pocatello ID 8/5/2025 26880 2215506 Andersons Inc.Filters Student Bldg - Supplies 60.09 Pocatello ID 8/5/2025 26881 71703081 Architectural Bldg. Supp 436 HVI Office Remodel-Bldg Improve-Specialties 562.00 Dallas TX 8/5/2025 26881 71698380 Architectural Bldg. Supp 436 FVI Bath Upg-Bldg Improve-Interior 8,260.00 Dallas TX 8/5/2025 26881 71698380 Architectural Bldg. Supp 436 Disc Bath Upg-Bldg Improve-Interior 15,851.00 Dallas TX 8/5/2025 26882 226429 Atlas Technical Consultants, LLC 436 Ammon Parking-Engine Serv-Site 337.50 Boise ID 8/5/2025 48210 SpringCamp2025 Aubrie Camille Hansen High Desert Band Class - Services / Travel 250.00 Idaho Falls ID 8/5/2025 26884 5882-7 Bingham Mechanical Plumbing Student Bldg - Services / Travel 1,400.00 Idaho Falls ID 8/5/2025 26885 Miles 7/7 - 7/30/25 BLAYLOCK, ROB P IT Instruction Related - Services / Travel 111.58 Idaho Falls ID 8/5/2025 26886 101721 Blue Skies Product Distributing Water, Sewer, Garbage Support Services 9.00 Idaho Falls ID 8/5/2025 26886 101724 Blue Skies Product Distributing Water, Sewer, Garbage Summit Hills 9.00 Idaho Falls ID 8/5/2025 26886 101723 Blue Skies Product Distributing SPED - Services / Travel 10.00 Idaho Falls ID 8/5/2025 26886 206116 Blue Skies Product Distributing SPED - Supplies 10.00 Idaho Falls ID 8/5/2025 26886 101478 Blue Skies Product Distributing Admin - Services / Travel 11.00 Idaho Falls ID 8/5/2025 26886 101722 Blue Skies Product Distributing Water, Sewer, Garbage Rimrock 18.00 Idaho Falls ID 8/5/2025 26886 101720 Blue Skies Product Distributing Water, Sewer, Garbage BOHS 20.00 Idaho Falls ID 8/5/2025 26886 101774 Blue Skies Product Distributing Water, Sewer, Garbage Tiebreaker 28.62 Idaho Falls ID 8/5/2025 26886 101378 Blue Skies Product Distributing Water, Sewer, Garbage Cloverdale 36.00 Idaho Falls ID 8/5/2025 26887 FY26-02 Bonneville County Sheriff D.A.R.E. - Services / Travel 12,000.00 Idaho Falls ID 8/5/2025 26887 FY26-02 Bonneville County Sheriff SRO's - Services / Travel 30,134.98 Idaho Falls ID 8/5/2025 26887 FY26-02 Bonneville County Sheriff Security - Services / Travel 152,517.87 Idaho Falls ID 8/5/2025 26960 RCP3160002001A - 25 Bonneville County Tax Collector Water, Sewer, Garbage Iona 3,310.16 Idaho Falls ID 8/5/2025 48211 SpringCamp2025 Brandon Hansen High Desert Band Class - Services / Travel 500.00 Pocatello ID 8/5/2025 26888 206951OA Bryson Sales & Service of UT Transportation Shop Materials & Parts 85 (325.15)Woods Cross UT 8/5/2025 26888 208580 Bryson Sales & Service of UT Transportation Shop Materials & Parts 85 3,281.99 Woods Cross UT 8/5/2025 26883 7956 B's Portable Toilets Concrete - Services / Travel 226.63 Idaho Falls ID 8/5/2025 26889 1.7021.01 - 08/25 City of Ammon Water, Sewer, Garbage Mountain Valley 1,356.39 Ammon ID 8/5/2025 26889 40.2005.01 - 08/25 City of Ammon Water, Sewer, Garbage Rimrock 1,558.74 Ammon ID 8/5/2025 26889 40.2006.01 - 08/25 City of Ammon Water, Sewer, Garbage SMS 1,789.46 Ammon ID 8/5/2025 26889 40.2008.01 - 08/25 City of Ammon Water, Sewer, Garbage Woodland Hills 1,881.14 Ammon ID 8/5/2025 26889 40.2007.01 - 08/25 City of Ammon Water, Sewer, Garbage Tiebreaker 2,253.77 Ammon ID 8/5/2025 26889 40.2001.01 - 08/25 City of Ammon Water, Sewer, Garbage Ammon 2,367.82 Ammon ID 8/5/2025 26889 40.2002.01 - 08/25 City of Ammon Water, Sewer, Garbage HHS 3,401.70 Ammon ID 8/5/2025 26889 40.2004.01 - 08/25 City of Ammon Water, Sewer, Garbage Hillview 3,782.23 Ammon ID 8/5/2025 26890 5153846 City of Idaho Falls - Utilities Water, Sewer, Garbage Falls Valley 96.66 Idaho Falls ID 8/5/2025 26891 2843 Consurco Inc 436 Prax HallClass Floors-Bldg Improve-Interior 12,625.00 Meridian ID 8/5/2025 26891 2843 Consurco Inc 436 Prax HallClass Floors-Bldg Improve-Interior 45,175.00 Meridian ID 8/5/2025 26892 IDN-000I5285 Core Technologies LLC Technology Purchases - PFSA103 - Ucon School Alloc 356.00 Bozeman MT 8/5/2025 26892 IDN-000I5285 Core Technologies LLC Technology Purchases - PFSA103 - Ucon School Alloc 1,712.00 Bozeman MT 8/5/2025 26893 595X03314008 Culligan Water Conditioning (Bridgewater Water, Sewer, Garbage Bridgewater 70.00 Idaho Falls ID 8/5/2025 26894 595X03307606 Culligan Water Conditioning (Discovery)Water, Sewer, Garbage Discovery 48.00 Idaho Falls ID 8/5/2025 26895 4 DataThink LLC Non School - Technology / Software 5,295.00 Rexburg ID 8/5/2025 26896 AR13689134 DEX Imaging LLC Class - Services / Travel 760.16 Clearwater FL 8/5/2025 26897 141458223 DFA Dairy Brands - Meadowgold Dairy Groceries 291.80 Pasadena CA 8/5/2025 26898 S6015319.001 Electrical Wholesale Sup Falls Valley Roof 177.14 Idaho Falls ID 8/5/2025 26899 11219 Evolution Concrete Cutting Concrete - Services / Travel 175.00 Idaho Falls ID 8/5/2025 48212 SpringCamp2025 Fabian Rico High Desert Band Class - Services / Travel 200.00 Shelley ID 8/5/2025 26900 1111308 Falls Plumbing & Supply Plumbing Student Bldg - Supplies 83.14 Idaho Falls ID 8/5/2025 26900 1110953 Falls Plumbing & Supply 436 FVI Bath Upg-Bldg Improve-Interior 138.48 Idaho Falls ID 8/5/2025 26900 1110967 Falls Plumbing & Supply Tools & Equip - Supplies 256.80 Idaho Falls ID 8/5/2025 26901 250729-0002 Fenton's Office Repair Inc.Class - Supplies 130.26 Idaho Falls ID 8/5/2025 26902 3875678 Ferguson Enterprises #3007 436 FVI Bath Upg-Bldg Improve-Interior 20.39 Dallas TX 8/5/2025 26902 3879968 Ferguson Enterprises #3007 Plumbing Student Bldg - Supplies 169.01 Dallas TX 8/5/2025 26902 3862985 Ferguson Enterprises #3007 436 FVI Bath Upg-Bldg Improve-Interior 1,055.89 Dallas TX 8/5/2025 26902 3862859 Ferguson Enterprises #3007 436 FVI Bath Upg-Bldg Improve-Interior 1,377.37 Dallas TX 8/5/2025 26903 12627969 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 6.50 Pocatello ID 8/5/2025 26903 12629731 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 10.00 Pocatello ID 8/5/2025 26903 12627975 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 19.50 Pocatello ID 8/5/2025 26903 12629821 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 19.50 Pocatello ID 8/5/2025 26903 12627899 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 35.00 Pocatello ID 8/5/2025 26903 12628727 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 35.00 Pocatello ID 8/5/2025 26903 12629072 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 35.00 Pocatello ID 8/5/2025 26903 12629133 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 35.00 Pocatello ID 8/5/2025 26903 12629438 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 35.00 Pocatello ID 8/5/2025 26903 12629563 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 35.00 Pocatello ID 8/5/2025 26903 12630204 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 35.00 Pocatello ID 8/5/2025 26903 12629407 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 38.00 Pocatello ID 8/5/2025 26903 12627935 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 39.00 Pocatello ID 8/5/2025 26903 12627971 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 39.00 Pocatello ID 8/5/2025 26903 12628545 Fire Services Of Idaho Fire/Safety Student Bldg - 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Services / Travel 105.00 Pocatello ID 8/5/2025 26903 12629569 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 110.50 Pocatello ID 8/5/2025 26903 12629035 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 117.00 Pocatello ID 8/5/2025 26903 12629072 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 117.00 Pocatello ID 8/5/2025 26903 12627899 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 123.50 Pocatello ID 8/5/2025 26903 12629438 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 123.50 Pocatello ID 8/5/2025 26903 12627928 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 130.00 Pocatello ID 8/5/2025 26903 12628768 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 130.00 Pocatello ID 8/5/2025 26903 12629438 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 135.00 Pocatello ID 8/5/2025 26903 12629821 Fire Services Of Idaho Fire/Safety Student Bldg - 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Services / Travel 495.00 Pocatello ID 8/5/2025 26903 12630013 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 520.00 Pocatello ID 8/5/2025 26903 12629133 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 585.00 Pocatello ID 8/5/2025 26904 47533206 First-Citizens Bank & Trust Co Plant Facility - Services 3.00 Pasadena CA 8/5/2025 26905 1528999 Fisher's Technology Class - Services / Travel 67.45 Boise ID 8/5/2025 26906 9580008036 Grainger HVAC Student Bldg - Supplies 132.65 Lake Forest IL 8/5/2025 26907 7282025 Grant's Installation LLC Carpet Student Bldg - Services / Travel 2,924.25 Ammon ID 8/5/2025 26908 20245 Grease Monkey (Ammon)Transportation - Services / Travel 69.98 Ammon ID 8/5/2025 26909 5961141 Gustave A. Larson Company Filters Student Bldg - Supplies 196.80 Minneapolis MN 8/5/2025 26910 921 Hawkins Concrete Inc.Concrete - Supplies 4,350.00 Idaho Falls ID 8/5/2025 26911 1493 High Country Networks, LLC 436 HHS Tech Phones-Tech Hardware-Tech 110.00 Mapleton UT 8/5/2025 26911 1493 High Country Networks, LLC 436 BCMS Tech Phones-Tech Hardware-Tech 110.00 Mapleton UT 8/5/2025 26911 1493 High Country Networks, LLC 436 BHS Tech Phones-Tech Hardware-Tech 220.00 Mapleton UT 8/5/2025 26911 1493 High Country Networks, LLC 436 SMS Tech Phones-Tech Hardware-Tech 220.00 Mapleton UT 8/5/2025 26911 1493 High Country Networks, LLC 436 Prax Tech Phones-Tech Hardware-Tech 220.00 Mapleton UT 8/5/2025 26911 1493 High Country Networks, LLC 436 Iona Tech Phones-Tech Hardware-Tech 225.00 Mapleton UT 8/5/2025 26911 1493 High Country Networks, LLC 436 Ucon Tech Phones-Tech Hardware-Tech 225.00 Mapleton UT 8/5/2025 26911 1493 High Country Networks, LLC 436 Clover Tech Phones-Tech Hardware-Tech 225.00 Mapleton UT 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8/5/2025 26911 1493 High Country Networks, LLC 436 TCHS Tech Phones-Tech Hardware-Tech 435.00 Mapleton UT 8/5/2025 26911 1493 High Country Networks, LLC 436 LHS Tech Phones-Tech Hardware-Tech 580.00 Mapleton UT 8/5/2025 26911 1493 High Country Networks, LLC 436 BOHS Tech Phones-Tech Hardware-Tech 580.00 Mapleton UT 8/5/2025 26911 1493 High Country Networks, LLC 436 Prax Tech Phones-Tech Hardware-Tech 580.00 Mapleton UT 8/5/2025 26911 1493 High Country Networks, LLC 436 DO Tech Phones-Tech Hardware-Tech 880.00 Mapleton UT 8/5/2025 26911 1493 High Country Networks, LLC 436 TRHS Tech Phones-Tech Hardware-Tech 1,125.00 Mapleton UT 8/5/2025 26911 1493 High Country Networks, LLC 436 RMMS Tech Phones-Tech Hardware-Tech 1,450.00 Mapleton UT 8/5/2025 26911 1493 High Country Networks, LLC 436 SMS Tech Phones-Tech Hardware-Tech 1,450.00 Mapleton UT 8/5/2025 26911 1493 High Country Networks, LLC 436 BCMS Tech Phones-Tech Hardware-Tech 1,450.00 Mapleton UT 8/5/2025 26911 1493 High Country Networks, LLC 436 BHS Tech Phones-Tech Hardware-Tech 2,175.00 Mapleton UT 8/5/2025 26911 1493 High Country Networks, LLC 436 HHS Tech Phones-Tech Hardware-Tech 2,175.00 Mapleton UT 8/5/2025 26911 1493 High Country Networks, LLC 436 TRHS Tech Phones-Tech Hardware-Tech 2,900.00 Mapleton UT 8/5/2025 26911 1493 High Country Networks, LLC 436 DO Tech Phones-Tech Hardware-Tech 2,925.00 Mapleton UT 8/5/2025 26911 1493 High Country Networks, LLC 436 DO Tech Phones-Tech Hardware-Tech 5,800.00 Mapleton UT 8/5/2025 1268 Petty Cash 25-26 Holdaway, Rachel Anne Class Discretionary - Supplies 500.00 Iona ID 8/5/2025 26912 6552568 Home Depot 436 FVI Bath Upg-Bldg Improve-Interior 6.98 Louisville KY 8/5/2025 26912 7541884 Home Depot 436 FVI Bath Upg-Bldg Improve-Interior 8.60 Louisville KY 8/5/2025 26912 7034936 Home Depot Access Control - Supplies 16.68 Louisville KY 8/5/2025 26912 7900049 Home Depot Custodial - Supplies 17.97 Louisville KY 8/5/2025 26912 9344267 Home Depot Shelving/Ceiling Student Bldg - Supplies 28.94 Louisville KY 8/5/2025 26912 9514726 Home Depot Grounds - Supplies 31.02 Louisville KY 8/5/2025 26912 9514726 Home Depot Grounds - Supplies 34.97 Louisville KY 8/5/2025 26912 7900049 Home Depot Supplies 44.94 Louisville KY 8/5/2025 26912 8344303 Home Depot 436 FVI Bath Upg-Bldg Improve-Interior 48.81 Louisville KY 8/5/2025 26912 7523386 Home Depot 436 FVI Bath Upg-Bldg Improve-Electrical 123.32 Louisville KY 8/5/2025 26912 8015404 Home Depot Shelving/Ceiling Student Bldg - Supplies 150.44 Louisville KY 8/5/2025 26912 8514906 Home Depot Tools & Equip - Supplies 329.00 Louisville KY 8/5/2025 48213 TV 26-003 Houser, Matthew R Admin Discretionary - Services / Travel 301.00 Idaho Falls ID 8/5/2025 26913 2258 Idaho Falls Concrete Pumping Concrete - Services / Travel 725.00 Ammon ID 8/5/2025 26914 5056 Idaho Regional Optical Network, Inc Communications 300.00 Boise ID 8/5/2025 26915 144095 Idaho WorkCare, LLC Transportation DOT Physicals & exams 50 100.00 Idaho Falls ID 8/5/2025 26916 250004413.01-5 IMEG Consultants Corp 436 RMMS HVAC Upg-Engineer Serv-Planning/Design 1,083.50 Columbus OH 8/5/2025 26916 250004413.01-5 IMEG Consultants Corp 436 RMMS HVAC Upg-Engineer Serv-Planning/Design 11,250.00 Columbus OH 8/5/2025 26917 77834974774 - 08/25 Intermountain Gas Co Natural Gas Bus Shop 39.62 Bismarck ND 8/5/2025 26918 S538892 IXL Learning Inc Class Discretionary - Technology / Software 262.21 San Mateo CA 8/5/2025 26918 S538892 IXL Learning Inc BEF - General 109 - Supplies 6,526.54 San Mateo CA 8/5/2025 26919 TV 26-003 Jackson, Heath State PD - Services/Travel 807.00 Ammon ID 8/5/2025 48214 SpringCamp2025 Jamie Burtosky High Desert Band Class - Services / Travel 200.00 Idaho Falls ID 8/5/2025 26920 5076 Jenkins Glass Inc.Admin Discretionary - Services / Travel 880.76 Idaho Falls ID 8/5/2025 1269 10709 Jo + Jax Jr. Odyssey - Supplies 6.00 Pleasant Grove UT 8/5/2025 1269 10709 Jo + Jax Jr. Odyssey - Supplies 12.00 Pleasant Grove UT 8/5/2025 1269 10709 Jo + Jax Jr. Odyssey - Supplies 65.15 Pleasant Grove UT 8/5/2025 1269 10709 Jo + Jax Jr. Odyssey - Supplies 78.95 Pleasant Grove UT 8/5/2025 1269 10709 Jo + Jax Jr. Odyssey - Supplies 94.75 Pleasant Grove UT 8/5/2025 1269 10709 Jo + Jax Jr. Odyssey - Supplies 96.00 Pleasant Grove UT 8/5/2025 1269 10709 Jo + Jax Jr. Odyssey - Supplies 130.30 Pleasant Grove UT 8/5/2025 1269 10709 Jo + Jax Jr. Odyssey - Supplies 130.30 Pleasant Grove UT 8/5/2025 1269 10709 Jo + Jax Jr. Odyssey - Supplies 171.50 Pleasant Grove UT 8/5/2025 1269 10709 Jo + Jax Jr. Odyssey - Supplies 180.00 Pleasant Grove UT 8/5/2025 1269 10709 Jo + Jax Jr. Odyssey - Supplies 212.85 Pleasant Grove UT 8/5/2025 1269 10709 Jo + Jax Jr. Odyssey - Supplies 227.40 Pleasant Grove UT 8/5/2025 1269 10709 Jo + Jax Jr. Odyssey - Supplies 241.50 Pleasant Grove UT 8/5/2025 1269 10709 Jo + Jax Jr. Odyssey - Supplies 260.60 Pleasant Grove UT 8/5/2025 1269 10709 Jo + Jax Jr. Odyssey - Supplies 390.90 Pleasant Grove UT 8/5/2025 1269 10709 Jo + Jax Jr. Odyssey - Supplies 470.40 Pleasant Grove UT 8/5/2025 1269 10709 Jo + Jax Jr. Odyssey - Supplies 595.98 Pleasant Grove UT 8/5/2025 26921 10708 John Pymm Consulting LLC Engineering & Other Services New Elementary 8,928.57 Iona ID 8/5/2025 26922 7146 Kleen Machine Stadium Upkeep - Services / Travel 90.00 Firth ID 8/5/2025 26922 7146 Kleen Machine Pine Basin General - Services / Travel 525.00 Firth ID 8/5/2025 26923 48702 Landon Excavating Grounds PS - Services / Travel 2,350.26 Idaho Falls ID 8/5/2025 26924 CI-00200167 Learning A-Z Exceptional Child - Supplies 165.32 Boston MA 8/5/2025 26924 CI-00200167 Learning A-Z Exceptional Child - Supplies 7,936.00 Boston MA 8/5/2025 26925 TV 26-007 Reim Lewis, Daniel JW Transportation Training & Travel 50 60.00 Idaho Falls ID 8/5/2025 26926 414553 Marshall's Tile & Supply Glass/Tile/Partitions Student Bldg - Supplies 19.45 Idaho Falls ID 8/5/2025 26927 145948-1 Mountain West Rentals & Sales Electrical Student Bldg - Services / Travel 415.00 Idaho Falls ID 8/5/2025 26928 9272284CR Nicholas & Company Groceries (208.88)Salt Lake City UT 8/5/2025 26928 9272284CR-1 Nicholas & Company Groceries (55.92)Salt Lake City UT 8/5/2025 26928 9272284 Nicholas & Company Non-Domestic Food 66.38 Salt Lake City UT 8/5/2025 26928 9272284 Nicholas & Company Groceries 34,478.19 Salt Lake City UT 8/5/2025 1270 4008019706 Old Faithful Beverage Co.Class Discretionary - Supplies 489.35 Idaho Falls ID 8/5/2025 26929 4199555236 Old Faithful Beverage Co.Admin - Supplies 581.28 Idaho Falls ID 8/5/2025 26930 I-25953-1 Omni Security Systems Inc.Fire Alarms/Intercom - Services / Travel 150.00 Rigby ID 8/5/2025 26930 I-25954-1 Omni Security Systems Inc.Fire Alarms/Intercom - Services / Travel 275.00 Rigby ID 8/5/2025 0 V740352 PacificSource Medical Insurance - Employer share 4,691.69 Seattle WA 8/5/2025 0 V744470 PacificSource Medical Insurance - Employee Share 17,041.14 Seattle WA 8/5/2025 0 V744470 PacificSource Medical Insurance - Employer share 107,033.42 Seattle WA 8/5/2025 26931 2106105690 Parts Town, LLC Supplies - Maintenance & Repair Supplies 332.97 Chicago IL 8/5/2025 26961 June 2025 ESY Peaks to Plains Therapy Services Medicaid Purchased Services 15,800.00 Idaho Falls ID 8/5/2025 26932 24653C-R Pine Cove Consulting, LLC IT Admin - Technology / Software 29,033.33 Bozeman MT 8/5/2025 26933 6L92407 Platt Electric Supply Grounds - Supplies (109.60)Boston MA 8/5/2025 26933 6L92401 Platt Electric Supply 436 FVI Bath Upg-Bldg Improve-Electrical 29.72 Boston MA 8/5/2025 26933 6L73188 Platt Electric Supply Electrical Student Bldg - Supplies 70.08 Boston MA 8/5/2025 26933 6L65090 Platt Electric Supply Electrical Student Bldg - Supplies 79.14 Boston MA 8/5/2025 26933 6L11144 Platt Electric Supply Grounds - Supplies 93.16 Boston MA 8/5/2025 26933 6L11144 Platt Electric Supply Grounds - Supplies 93.16 Boston MA 8/5/2025 26933 6L84557 Platt Electric Supply Grounds - Supplies 109.60 Boston MA 8/5/2025 26933 6M02306 Platt Electric Supply Electrical Student Bldg - Supplies 373.42 Boston MA 8/5/2025 26933 6L64973 Platt Electric Supply 436 FVA Bath Lights-Bldg Improve-Interior 416.11 Boston MA 8/5/2025 48215 886 Precision Custom Painting Admin Discretionary - Services / Travel 1,200.00 Ammon ID 8/5/2025 48215 886 Precision Custom Painting Admin Discretionary - Services / Travel 2,500.00 Ammon ID 8/5/2025 26934 2202 Precision Line Striping Asphalt Seal Coat - Land Improvements 850.00 Idaho Falls ID 8/5/2025 26935 40932722 Professional Flooring Supply (PFS)Carpet Student Bldg - Supplies 383.27 Fort Worth TX 8/5/2025 26936 43702912 Purcell Tire and Service Center Transportation Property Services 1,513.86 Chicago IL 8/5/2025 26937 2167743 Rain For Rent Sprinkler Repairs - Supplies 20.25 Los Angeles CA 8/5/2025 26938 INV251100 Riverside Insights IDEA Mini Grant Supplies 14,428.12 Itasca IL 8/5/2025 26938 INV251100 Riverside Insights SPED - Supplies 28,856.24 Itasca IL 8/5/2025 26939 4150751 Ron's Tire & Motorsports Equip Repair - Supplies 135.33 Idaho Falls ID 8/5/2025 26939 4148414 Ron's Tire & Motorsports Grounds Student Bldg - Services / Travel 327.67 Idaho Falls ID 8/5/2025 26940 3042496783 Rush Truck Centers Transportation Shop Materials & Parts 85 (292.60)Decatur AL 8/5/2025 26940 3042573934 Rush Truck Centers Transportation Shop Materials & Parts 85 (266.00)Decatur AL 8/5/2025 26940 3042538907 Rush Truck Centers Transportation Shop Materials & Parts 85 (191.81)Decatur AL 8/5/2025 26940 3042578677 Rush Truck Centers Transportation Shop Materials & Parts 85 36.24 Decatur AL 8/5/2025 26940 3042471910 Rush Truck Centers Transportation Shop Materials & Parts 85 68.18 Decatur AL 8/5/2025 26940 3042515946 Rush Truck Centers Transportation Shop Materials & Parts 85 88.23 Decatur AL 8/5/2025 26940 3042515947 Rush Truck Centers Transportation Shop Materials & Parts 85 109.76 Decatur AL 8/5/2025 26940 3042527704 Rush Truck Centers Transportation Shop Materials & Parts 85 120.55 Decatur AL 8/5/2025 26940 3042572845 Rush Truck Centers Transportation Shop Materials & Parts 85 129.05 Decatur AL 8/5/2025 26940 3042578167 Rush Truck Centers Transportation Shop Materials & Parts 85 130.89 Decatur AL 8/5/2025 26940 3042550785 Rush Truck Centers Transportation Shop Materials & Parts 85 133.00 Decatur AL 8/5/2025 26940 3042563545 Rush Truck Centers Transportation Shop Materials & Parts 85 152.34 Decatur AL 8/5/2025 26940 3042463904 Rush Truck Centers Transportation Shop Materials & Parts 85 184.19 Decatur AL 8/5/2025 26940 3042471977 Rush Truck Centers Transportation Shop Materials & Parts 85 184.19 Decatur AL 8/5/2025 26940 3042519814 Rush Truck Centers Transportation Shop Materials & Parts 85 191.81 Decatur AL 8/5/2025 26940 3042480088 Rush Truck Centers Transportation Shop Materials & Parts 85 320.00 Decatur AL 8/5/2025 26940 3042614865 Rush Truck Centers Transportation Shop Materials & Parts 85 329.67 Decatur AL 8/5/2025 26940 3042464400 Rush Truck Centers Transportation Shop Materials & Parts 85 373.70 Decatur AL 8/5/2025 26940 3042497014 Rush Truck Centers Transportation Shop Materials & Parts 85 768.86 Decatur AL 8/5/2025 26940 3042542213 Rush Truck Centers Transportation Shop Materials & Parts 85 900.05 Decatur AL 8/5/2025 26940 3042458587 Rush Truck Centers Transportation Shop Materials & Parts 85 1,777.92 Decatur AL 8/5/2025 26940 3042465365 Rush Truck Centers Transportation Shop Materials & Parts 85 1,810.25 Decatur AL 8/5/2025 26941 2478 S & S Service and Welding 436 BW Irrig Filter-Equipment-Site 500.00 Rigby ID 8/5/2025 26941 2478 S & S Service and Welding 436 MV Irrig Filter-Equipment-Site 2,500.00 Rigby ID 8/5/2025 26941 2478 S & S Service and Welding 436 TB Irrig Filter-Equipment-Site 3,500.00 Rigby ID 8/5/2025 26942 97421904 Safety Kleen Transportation Shop Materials & Parts 85 125.51 Dallas TX 8/5/2025 26943 07282025 Sayer Family Chiropractic Transportation DOT Physicals & exams 50 75.00 Idaho Falls ID 8/5/2025 26944 PXG5918-INV Schaeffer Manufacturing Company Transportation Shop Materials & Parts 85 1,570.25 Carol Stream IL 8/5/2025 26945 34237103 Shamrock Foods Company Groceries 1,630.97 Seattle WA 8/5/2025 26946 3964-6 Sherwin Williams (Yellowstone).Paint 77.31 Idaho Falls ID 8/5/2025 26946 6389-9 Sherwin Williams (Yellowstone).Paint 93.30 Idaho Falls ID 8/5/2025 26946 6559-7 Sherwin Williams (Yellowstone).Paint 683.89 Idaho Falls ID 8/5/2025 26947 INV-BOI25010070 Sigler Wholesale Distributors HVAC Student Bldg - Supplies 466.63 Los Angeles CA 8/5/2025 26948 497872 - 8/25 Silver Star Communications Communications Campbell Gym 349.99 Freedom WY 8/5/2025 26948 420871 - 8/25 Silver Star Communications Communications 2,110.99 Freedom WY 8/5/2025 26949 3564 Simmons Sports & Services LLC Wind Energy Grounds - Services / Travel 8,800.00 Idaho Falls ID 8/5/2025 26949 3564 Simmons Sports & Services LLC Wind Energy Grounds - Services / Travel 36,250.00 Idaho Falls ID 8/5/2025 26949 3564 Simmons Sports & Services LLC Wind Energy Grounds - Services / Travel 45,000.00 Idaho Falls ID 8/5/2025 26950 4003 - Aug 25 Sparklight Communications Support Services 484.00 Phoenix AZ 8/5/2025 26950 4011 - Aug 25 Sparklight Communications 484.00 Phoenix AZ 8/5/2025 26950 8160250290164003 Sparklight Communications Support Services 484.00 Phoenix AZ 8/5/2025 26950 8160250290164011 Sparklight Communications 484.00 Phoenix AZ 8/5/2025 26950 3989 - Jul/Aug 25 Sparklight Communications 976.00 Phoenix AZ 8/5/2025 26950 3997 - Jul/Aug 25 Sparklight Communications 976.00 Phoenix AZ 8/5/2025 26950 5314 - Jul/Aug 25 Sparklight Communications 976.00 Phoenix AZ 8/5/2025 26950 5846 - Jul/Aug 25 Sparklight Communications 976.00 Phoenix AZ 8/5/2025 26950 6325 - Jul/Aug 25 Sparklight Communications 976.00 Phoenix AZ 8/5/2025 26950 7202 Sparklight Communications 976.00 Phoenix AZ 8/5/2025 26950 8160250290159797 Sparklight Communications District Office 1,500.00 Phoenix AZ 8/5/2025 26950 9797 - Aug 25 Sparklight Communications District Office 1,500.00 Phoenix AZ 8/5/2025 26951 1705 Spencer Hill Concrete and Coatings Carpet Student Bldg - Services / Travel 300.00 Idaho Falls ID 8/5/2025 26951 1705 Spencer Hill Concrete and Coatings Carpet Student Bldg - Services / Travel 500.00 Idaho Falls ID 8/5/2025 26951 1705 Spencer Hill Concrete and Coatings Carpet Student Bldg - Services / Travel 10,500.00 Idaho Falls ID 8/5/2025 48209 ScholarshipNHS25 Student Honor Society Club - Services / Travel 200.00 Ammon ID 8/5/2025 48209 ScholarshipMissHC Student Miss Hillcrest - Services / Travel 800.00 Ammon ID 8/5/2025 48209 ScholarshipMissHC Student Miss Hillcrest - Services / Travel 1,100.00 Ammon ID 8/5/2025 48208 ScholarshipMissHC Student Miss Hillcrest - Services / Travel 1,625.00 Ammon ID 8/5/2025 48209 ScholarshipMissHC Student Miss Hillcrest - Services / Travel 2,200.00 Ammon ID 8/5/2025 26952 30244 Teton Communications Inc Radios - Supplies 27.92 Idaho Falls ID 8/5/2025 26952 30244 Teton Communications Inc Radios - Supplies 74.00 Idaho Falls ID 8/5/2025 26952 30244 Teton Communications Inc Radios - Supplies 159.36 Idaho Falls ID 8/5/2025 26952 30244 Teton Communications Inc Radios - Supplies 225.00 Idaho Falls ID 8/5/2025 26952 30244 Teton Communications Inc Radios - Supplies 267.68 Idaho Falls ID 8/5/2025 26952 30244 Teton Communications Inc Radios - Supplies 360.00 Idaho Falls ID 8/5/2025 26952 30244 Teton Communications Inc Radios - Supplies 996.30 Idaho Falls ID 8/5/2025 26952 30244 Teton Communications Inc Radios - Supplies 1,047.20 Idaho Falls ID 8/5/2025 26952 30244 Teton Communications Inc Radios - Supplies 1,285.36 Idaho Falls ID 8/5/2025 26952 30244 Teton Communications Inc Radios - Supplies 1,724.40 Idaho Falls ID 8/5/2025 26952 30244 Teton Communications Inc Radios - Supplies 2,607.00 Idaho Falls ID 8/5/2025 26952 30244 Teton Communications Inc Radios - Supplies 2,610.00 Idaho Falls ID 8/5/2025 26952 30244 Teton Communications Inc Radios - Supplies 3,555.00 Idaho Falls ID 8/5/2025 26952 30244 Teton Communications Inc Radios - Supplies 8,010.00 Idaho Falls ID 8/5/2025 26952 30245 Teton Communications Inc Radios - Supplies 8,280.00 Idaho Falls ID 8/5/2025 26952 30244 Teton Communications Inc Radios - Supplies 11,360.00 Idaho Falls ID 8/5/2025 26952 30244 Teton Communications Inc Radios - Supplies 60,512.40 Idaho Falls ID 8/5/2025 26953 751875 Teton Steel, Inc.Sprinkler Repairs - Supplies 99.12 Idaho Falls ID 8/5/2025 26954 25397 TMC Contractors, Inc.Concrete - Supplies 70.08 Idaho Falls ID 8/5/2025 26955 7828769 US Bank Corporate Trust Registrar/Agency Fees 550.00 St. Paul MN 8/5/2025 26956 2620293386 Vestis Transportation Property Services 216.32 Pasadena CA 8/5/2025 26956 2620295184 Vestis Transportation Property Services 216.32 Pasadena CA 8/5/2025 26957 8790417 Voyager Sopris Learning, Inc.Exceptional Child - Supplies 997.80 Boston MA 8/5/2025 26957 8790417 Voyager Sopris Learning, Inc.Exceptional Child - Supplies 1,320.00 Boston MA 8/5/2025 26957 8790417 Voyager Sopris Learning, Inc.Exceptional Child - Supplies 1,320.00 Boston MA 8/5/2025 26957 8790417 Voyager Sopris Learning, Inc.Exceptional Child - Supplies 2,003.00 Boston MA 8/5/2025 26957 8790417 Voyager Sopris Learning, Inc.Exceptional Child - Supplies 4,125.00 Boston MA 8/5/2025 26958 14139165 West Coast Paper Supplies- Cleaning/Janitorial Supplies 19.44 Idaho Falls ID 8/5/2025 26958 14139164 West Coast Paper Supplies- Cleaning/Janitorial Supplies 39.29 Idaho Falls ID 8/5/2025 26958 14147267 West Coast Paper Supplies- Cleaning/Janitorial Supplies 482.70 Idaho Falls ID 8/5/2025 26958 14139166 West Coast Paper Supplies- Cleaning/Janitorial Supplies 965.80 Idaho Falls ID 8/5/2025 26958 14142033 West Coast Paper Supplies- Cleaning/Janitorial Supplies 7,191.84 Idaho Falls ID 8/5/2025 26959 B89243 Yost Office Systems Class - Supplies 1.53 Idaho Falls ID 8/5/2025 26959 B89242 Yost Office Systems Class - Supplies 6.80 Idaho Falls ID 8/5/2025 26959 B88889 Yost Office Systems Class - Services / Travel 11.00 Idaho Falls ID 8/5/2025 26959 B89571 Yost Office Systems Supplies 52.00 Idaho Falls ID 8/6/2025 0 1-5235-203225778 Zions CC - Bridgewater Class - Supplies 501.32 Credit Card Vendor Credit Card Vendor 8/6/2025 0 1-4873-204566834 Zions CC - Cloverdale Admin - Services / Travel 20.00 Credit Card Vendor Credit Card Vendor 8/6/2025 0 1-4824-203120101 Zions CC - Cloverdale Admin Discretionary - Supplies 133.90 Credit Card Vendor Credit Card Vendor 8/6/2025 0 1-8578-203226857 Zions CC - Discovery Business Office - - Services / Travel 100.00 Credit Card Vendor Credit Card Vendor 8/6/2025 0 1-5037-204570862 Zions CC - Fairview Class - Supplies 12.66 Credit Card Vendor Credit Card Vendor 8/6/2025 0 1-5037-204570727 Zions CC - Fairview Class - Supplies 160.00 Credit Card Vendor Credit Card Vendor 8/6/2025 0 1-8602-203227064 Zions CC - Falls Valley Business Office - - Services / Travel 100.00 Credit Card Vendor Credit Card Vendor 8/6/2025 0 1-0020-204612955 Zions CC - Falls Valley Admin - Supplies 547.64 Credit Card Vendor Credit Card Vendor 8/6/2025 0 1-5680-204605278 Zions CC - Tiebreaker Class Discretionary - Supplies 5.38 Credit Card Vendor Credit Card Vendor 8/6/2025 0 1-5680-204600467 Zions CC - Tiebreaker Class - Supplies 12.94 Credit Card Vendor Credit Card Vendor 8/6/2025 0 1-5680-204601244 Zions CC - Tiebreaker Class - Supplies 38.14 Credit Card Vendor Credit Card Vendor 8/6/2025 0 1-5680-204598169 Zions CC - Tiebreaker Class Discretionary - Supplies 47.50 Credit Card Vendor Credit Card Vendor 8/6/2025 0 1-5680-204604184 Zions CC - Tiebreaker Class Discretionary - Supplies 55.91 Credit Card Vendor Credit Card Vendor 8/6/2025 0 2-5680-204601244 Zions CC - Tiebreaker Book/Book Repair - Supplies 57.72 Credit Card Vendor Credit Card Vendor 8/6/2025 0 1-5680-204595592 Zions CC - Tiebreaker Class Discretionary - Supplies 73.10 Credit Card Vendor Credit Card Vendor 8/7/2025 0 July 2025 State Tax Commission Sales Tax Payable (9.49)Boise ID 8/7/2025 0 July 2025 State Tax Commission Sales Tax Payable 11.88 Boise ID 8/7/2025 0 July 2025 State Tax Commission Sales Tax Payable 175.39 Boise ID 8/7/2025 0 July 2025 State Tax Commission Sales Tax Payable 313.93 Boise ID 8/7/2025 0 July 2025 State Tax Commission Sales Tax Payable 959.71 Boise ID 8/11/2025 0 1-5649-204843951 Zions CC - Mountain Valley Class - Supplies (108.04)Credit Card Vendor Credit Card Vendor 8/11/2025 0 1-5573-203228629 Zions CC - Mountain Valley Class - Supplies 127.40 Credit Card Vendor Credit Card Vendor 8/11/2025 0 1-5409-203689648 Zions CC - Rimrock Class Discretionary - Supplies 18.69 Credit Card Vendor Credit Card Vendor 8/11/2025 0 1-5409-203692813 Zions CC - Rimrock Class Discretionary - Supplies 58.98 Credit Card Vendor Credit Card Vendor 8/11/2025 0 1-5409-203690155 Zions CC - Rimrock Admin - Services / Travel 155.00 Credit Card Vendor Credit Card Vendor 8/11/2025 0 1-5409-203693345 Zions CC - Rimrock Class Discretionary - Supplies 178.79 Credit Card Vendor Credit Card Vendor 8/11/2025 0 1-5409-203691112 Zions CC - Rimrock Class Discretionary - Supplies 219.30 Credit Card Vendor Credit Card Vendor 8/11/2025 0 1-5409-203691824 Zions CC - Rimrock Class Discretionary - Supplies 254.40 Credit Card Vendor Credit Card Vendor 8/11/2025 0 1-5409-204735952 Zions CC - Rimrock Class Discretionary - Supplies 481.93 Credit Card Vendor Credit Card Vendor 8/11/2025 0 1-2257-204047593 Zions CC - SMS Class Discretionary - Services / Travel 10.60 Credit Card Vendor Credit Card Vendor 8/11/2025 0 1-2349-204046758 Zions CC - SMS Class Discretionary - Supplies 14.82 Credit Card Vendor Credit Card Vendor 8/11/2025 0 1-4387-204157245 Zions CC - SMS Golf - Supplies 1,190.00 Credit Card Vendor Credit Card Vendor 8/12/2025 26962 Petty Cash 8/11/25 Bunderson, Wendy Dawn - Petty Cash Admin - Supplies 100.00 Idaho Falls ID 8/12/2025 48216 87070 Classy Threads Cheer - Services / Travel 214.50 Idaho Falls ID 8/12/2025 26963 Petty Cash 25/26 Dahlke, Trina Rowe Admin Discretionary - Supplies 300.00 Ammon ID 8/12/2025 48217 H00135347 Hudl Volleyball - Services / Travel 1,500.00 Chicago IL 8/12/2025 48217 H00135347 Hudl Boys Soccer - Services / Travel 1,500.00 Chicago IL 8/12/2025 48217 H00135347 Hudl Girls Soccer - Services / Travel 1,500.00 Chicago IL 8/12/2025 48217 H00135347 Hudl Boys Basketball - Services / Travel 2,000.00 Chicago IL 8/12/2025 48217 H00135347 Hudl Girls Basketball - Services / Travel 2,000.00 Chicago IL 8/12/2025 48217 H00135347 Hudl Athletics - Services / Travel 2,400.00 Chicago IL 8/12/2025 48217 H00135347 Hudl Football - Services / Travel 3,000.00 Chicago IL 8/12/2025 26964 Petty Cash 25/26 Plain, Heather - Petty Cash Returnable Deposits 1,155.00 Idaho Falls ID 8/12/2025 0 1-5060-203979913 Zions CC - BOES Admin - Supplies 4.48 Credit Card Vendor Credit Card Vendor 8/12/2025 0 1-5078-203979359 Zions CC - BOES Admin - Supplies 70.07 Credit Card Vendor Credit Card Vendor 8/12/2025 0 1-5078-203979212 Zions CC - BOES Admin - Supplies 99.98 Credit Card Vendor Credit Card Vendor 8/12/2025 0 1-5060-203979546 Zions CC - BOES Admin - Services / Travel 110.00 Credit Card Vendor Credit Card Vendor 8/12/2025 0 1-5060-203980237 Zions CC - BOES Admin - Services / Travel 116.60 Credit Card Vendor Credit Card Vendor 8/12/2025 0 1-5078-204990275 Zions CC - BOES Admin - Services / Travel 295.00 Credit Card Vendor Credit Card Vendor 8/12/2025 0 1-5078-203980759 Zions CC - BOES Admin - Services / Travel 300.00 Credit Card Vendor Credit Card Vendor 8/12/2025 0 1-5078-203981157 Zions CC - BOES Admin - Services / Travel 500.00 Credit Card Vendor Credit Card Vendor 8/12/2025 0 1-5078-203981921 Zions CC - BOES Admin - Services / Travel 700.00 Credit Card Vendor Credit Card Vendor 8/12/2025 0 1-9246-202802275 ZIONS CC - BOHS/Praxium Class - Supplies 15.76 Credit Card Vendor Credit Card Vendor 8/12/2025 0 1-9162-204660109 ZIONS CC - BOHS/Praxium Class - Supplies 19.64 Credit Card Vendor Credit Card Vendor 8/12/2025 0 1-9246-202801370 ZIONS CC - BOHS/Praxium Class - Supplies 31.97 Credit Card Vendor Credit Card Vendor 8/12/2025 0 1-9162-202801527 ZIONS CC - BOHS/Praxium Class - Supplies 32.54 Credit Card Vendor Credit Card Vendor 8/12/2025 0 1-9238-204663207 ZIONS CC - BOHS/Praxium Class - Supplies 33.65 Credit Card Vendor Credit Card Vendor 8/12/2025 0 1-9162-204758184 ZIONS CC - BOHS/Praxium Class - Supplies 47.84 Credit Card Vendor Credit Card Vendor 8/12/2025 0 2-9246-202802566 ZIONS CC - BOHS/Praxium Class - Supplies 55.73 Credit Card Vendor Credit Card Vendor 8/12/2025 0 1-9162-202803958 ZIONS CC - BOHS/Praxium Class - Services / Travel 60.00 Credit Card Vendor Credit Card Vendor 8/12/2025 0 1-9162-204663953 ZIONS CC - BOHS/Praxium Class - Services / Travel 60.00 Credit Card Vendor Credit Card Vendor 8/12/2025 0 1-9162-204664160 ZIONS CC - BOHS/Praxium Class - Services / Travel 60.00 Credit Card Vendor Credit Card Vendor 8/12/2025 0 1-9246-202802566 ZIONS CC - BOHS/Praxium Class - Supplies 60.00 Credit Card Vendor Credit Card Vendor 8/12/2025 0 1-9162-204663508 ZIONS CC - BOHS/Praxium Class - Supplies 74.14 Credit Card Vendor Credit Card Vendor 8/12/2025 0 1-9162-204757687 ZIONS CC - BOHS/Praxium Class - Supplies 85.17 Credit Card Vendor Credit Card Vendor 8/12/2025 0 1-9246-203191432 ZIONS CC - BOHS/Praxium Admin - Supplies 98.58 Credit Card Vendor Credit Card Vendor 8/12/2025 0 1-3736-203191133 ZIONS CC - BOHS/Praxium Business Office - - Services / Travel 100.00 Credit Card Vendor Credit Card Vendor 8/12/2025 0 1-9246-202802382 ZIONS CC - BOHS/Praxium Class - Supplies 128.02 Credit Card Vendor Credit Card Vendor 8/12/2025 0 1-9246-202802566 ZIONS CC - BOHS/Praxium EcosySTEM Grant (Nancy Jackson) - Supplies 228.27 Credit Card Vendor Credit Card Vendor 8/12/2025 0 1-9162-202803543 ZIONS CC - BOHS/Praxium Class - Services / Travel 260.00 Credit Card Vendor Credit Card Vendor 8/12/2025 0 1-9162-202801755 ZIONS CC - BOHS/Praxium Class - Supplies 493.39 Credit Card Vendor Credit Card Vendor 8/12/2025 0 1-9238-204663081 ZIONS CC - BOHS/Praxium Class - Supplies 526.54 Credit Card Vendor Credit Card Vendor 8/12/2025 0 1-9246-202799631 ZIONS CC - BOHS/Praxium EcosySTEM Grant (Nancy Jackson) - Supplies 864.00 Credit Card Vendor Credit Card Vendor 8/12/2025 0 1-9246-202802980 ZIONS CC - BOHS/Praxium EcosySTEM Grant (Nancy Jackson) - Supplies 1,607.73 Credit Card Vendor Credit Card Vendor 8/12/2025 0 1-9246-202803134 ZIONS CC - BOHS/Praxium Class - Supplies 1,981.28 Credit Card Vendor Credit Card Vendor 8/12/2025 0 1-9740-201723785 Zions CC - RMMS Honeybees Club - Supplies (9.96)Credit Card Vendor Credit Card Vendor 8/12/2025 0 1-9740-201724104 Zions CC - RMMS Honeybees Club - Supplies (7.96)Credit Card Vendor Credit Card Vendor 8/12/2025 0 1-0235-201745839 Zions CC - RMMS Cheer - Supplies 16.94 Credit Card Vendor Credit Card Vendor 8/12/2025 0 1-0235-203695415 Zions CC - RMMS Cheer - Supplies 20.00 Credit Card Vendor Credit Card Vendor 8/12/2025 0 1-9740-203205795 Zions CC - RMMS Honeybees Club - Services / Travel 52.00 Credit Card Vendor Credit Card Vendor 8/12/2025 0 1-9147-203999307 Zions CC - RMMS Admin - Supplies 159.00 Credit Card Vendor Credit Card Vendor 8/12/2025 0 1-9740-204848131 Zions CC - RMMS Honeybees Club - Supplies 172.00 Credit Card Vendor Credit Card Vendor 8/12/2025 0 1-0235-203206063 Zions CC - RMMS Cheer - Supplies 200.00 Credit Card Vendor Credit Card Vendor 8/12/2025 0 1-0235-201724247 Zions CC - RMMS Cheer - Services / Travel 257.50 Credit Card Vendor Credit Card Vendor 8/13/2025 26966 206035650-00 2M Company Inc.Sprinkler Repairs - Supplies 38.00 Billings MT 8/13/2025 48220 6THDistrictDues25/26 6th District Activities Association Athletics - Services / Travel 225.00 Rigby ID 8/13/2025 48220 6THDistrictDues25/26 6th District Activities Association Athletics - Services / Travel 1,200.00 Rigby ID 8/13/2025 26967 111021 AAA Sewer Service Inc.Plumbing Student Bldg - Services / Travel 900.00 Idaho Falls ID 8/13/2025 48221 InTouch417501 ABC Education Group Discretionary Foreign Exchange 7,000.00 Bedford MA 8/13/2025 26968 TV 26-003 Abshire, Phillip Joseph Admin Discretionary - Services / Travel 301.00 Idaho Falls ID 8/13/2025 26969 57586 Ace Hardware Playground Repair - Supplies 7.99 Pocatello ID 8/13/2025 26970 1365606 Advanced Hardware Supply, Inc Mason/Carpentry Student Bldg - Supplies 26.58 Boise ID 8/13/2025 26971 AR565538 Allied Business Solutions, Inc.Class - Supplies 5.89 Seattle WA 8/13/2025 26972 400960 American Construction Playground Repair - Supplies 72.45 Meridian ID 8/13/2025 26973 MB86869995 Apple Inc.SPED - Technology / Software 658.00 Dallas TX 8/13/2025 26973 MB86537557 Apple Inc.SPED - Technology / Software 1,316.00 Dallas TX 8/13/2025 26974 72377 Big D's Tools Transportation Hand Tools 85 115.23 Basalt ID 8/13/2025 26975 TV 26-015 Birch, Brody J Admin - Services / Travel 221.20 Driggs ID 8/13/2025 26976 89018 Bish's RV of Idaho Falls Transportation Property Services 487.47 Idaho Falls ID 8/13/2025 26977 101705 Blue Skies Product Distributing Admin - Services / Travel 9.00 Idaho Falls ID 8/13/2025 26978 00255276 Bonneville County Solid Waste Water, Sewer, Garbage Support Services 25.00 Idaho Falls ID 8/13/2025 26978 00857321 Bonneville County Solid Waste Water, Sewer, Garbage Support Services 40.00 Idaho Falls ID 8/13/2025 26978 00857230 Bonneville County Solid Waste Water, Sewer, Garbage Support Services 210.00 Idaho Falls ID 8/13/2025 26979 197392 Burns Concrete, Inc.Concrete - Supplies 809.70 Idaho Falls ID 8/13/2025 26980 75023/1 CAL Ranch Stores Concrete - Supplies 19.99 Idaho Falls ID 8/13/2025 26980 75025/1 CAL Ranch Stores Equip Repair - Supplies 94.99 Idaho Falls ID 8/13/2025 26981 Apple 7/21/25 Campbell, Phillip Joseph D93 News - Services / Travel 200.00 Idaho Falls ID 8/13/2025 26982 63501.01 - 8/25 City of Iona Water, Sewer, Garbage Iona 1,470.00 Iona ID 8/13/2025 26983 00182953 Cognia, Inc.Class - Services / Travel 1,400.00 Atlanta GA 8/13/2025 26983 00182953 Cognia, Inc.School - Services / Travel 1,400.00 Atlanta GA 8/13/2025 26983 00182953 Cognia, Inc.Class - Services / Travel 1,400.00 Atlanta GA 8/13/2025 26983 00182953 Cognia, Inc.Class - Services / Travel 1,400.00 Atlanta GA 8/13/2025 26983 00182953 Cognia, Inc.Class - Services / Travel 1,400.00 Atlanta GA 8/13/2025 26983 00182953 Cognia, Inc.Class - Services / Travel 1,400.00 Atlanta GA 8/13/2025 26984 IN-798240-25 Conrad & Bischoff, Inc.Transportation Bus Fuel 50 839.35 Dallas TX 8/13/2025 26984 IN-795885-25 Conrad & Bischoff, Inc.Non bus fuel NR 11,510.98 Dallas TX 8/13/2025 26985 Rides-B.Makay CT Transportation Transportation - Contracted 214.48 Idaho Falls ID 8/13/2025 26985 Rides-K.Mckay CT Transportation Transportation - Contracted 214.48 Idaho Falls ID 8/13/2025 26985 Rides-B.Rodriquez CT Transportation Transportation - Contracted 2,212.67 Idaho Falls ID 8/13/2025 26986 TV 26-015 Dabell, Trent R Admin - Services / Travel 173.00 Idaho Falls ID 8/13/2025 26987 AR13697315 DEX Imaging LLC Class - Supplies 27.68 Clearwater FL 8/13/2025 26987 AR13684072 DEX Imaging LLC Class - Services / Travel 252.89 Clearwater FL 8/13/2025 26988 17699 Diamond Quality Trailer Sales Equip Repair - Supplies 14.99 Idaho Falls ID 8/13/2025 26989 TV 26-015 Dotson, Jared Admin - Services / Travel 254.80 Shelley ID 8/13/2025 0 Ref Pay 8/13/25 DragonFly Athletics, LLC Athletics - Services / Travel 1,200.00 Hartselle AL 8/13/2025 26990 INV-EL-00007940 eDynamic Learning ULC Technology / Software 3,400.00 Southlake TX 8/13/2025 26991 904242274.1 Erect AF Quonset Hut for Sand FY26 - Construction 6,715.00 Idaho Falls ID 8/13/2025 26992 1112194 Falls Plumbing & Supply 436 FVI Bath Upg-Bldg Improve-Interior 45.72 Idaho Falls ID 8/13/2025 26992 1112273 Falls Plumbing & Supply 436 FVI Bath Upg-Bldg Improve-Interior 170.93 Idaho Falls ID 8/13/2025 26992 1112362 Falls Plumbing & Supply 436 FVI Bath Upg-Bldg Improve-Interior 172.20 Idaho Falls ID 8/13/2025 26992 1112131 Falls Plumbing & Supply 436 FVI Bath Upg-Bldg Improve-Interior 360.03 Idaho Falls ID 8/13/2025 26993 3896059 Ferguson Enterprises #3007 436 FVI Bath Upg-Bldg Improve-Interior 328.56 Dallas TX 8/13/2025 26993 3886132 Ferguson Enterprises #3007 436 FVI Bath Upg-Bldg Improve-Interior 441.44 Dallas TX 8/13/2025 26993 3894137 Ferguson Enterprises #3007 436 FVI Bath Upg-Bldg Improve-Interior 473.69 Dallas TX 8/13/2025 26994 12627925 Fire Services Of Idaho Kitchen - Professional & Technical Services 99.00 Pocatello ID 8/13/2025 26994 12628669 Fire Services Of Idaho Kitchen - Professional & Technical Services 99.00 Pocatello ID 8/13/2025 26994 12629409 Fire Services Of Idaho Kitchen - Professional & Technical Services 99.00 Pocatello ID 8/13/2025 26994 12629742 Fire Services Of Idaho Kitchen - Professional & Technical Services 99.00 Pocatello ID 8/13/2025 26994 12629816 Fire Services Of Idaho Kitchen - Professional & Technical Services 99.00 Pocatello ID 8/13/2025 26994 12628946 Fire Services Of Idaho Kitchen - Professional & Technical Services 113.00 Pocatello ID 8/13/2025 26994 12628770 Fire Services Of Idaho Kitchen - Professional & Technical Services 127.00 Pocatello ID 8/13/2025 26994 12629040 Fire Services Of Idaho Kitchen - Professional & Technical Services 127.00 Pocatello ID 8/13/2025 26994 12629923 Fire Services Of Idaho Kitchen - Professional & Technical Services 127.00 Pocatello ID 8/13/2025 26994 12630069 Fire Services Of Idaho Kitchen - Professional & Technical Services 127.00 Pocatello ID 8/13/2025 26994 12630060 Fire Services Of Idaho Kitchen - Professional & Technical Services 141.00 Pocatello ID 8/13/2025 26994 12630170 Fire Services Of Idaho Pine Basin General - Services / Travel 141.00 Pocatello ID 8/13/2025 26994 12629726 Fire Services Of Idaho Kitchen - Professional & Technical Services 156.00 Pocatello ID 8/13/2025 26994 12628563 Fire Services Of Idaho Kitchen - Professional & Technical Services 170.00 Pocatello ID 8/13/2025 26994 12630541 Fire Services Of Idaho Kitchen - Professional & Technical Services 192.00 Pocatello ID 8/13/2025 26994 12629570 Fire Services Of Idaho Kitchen - Professional & Technical Services 208.00 Pocatello ID 8/13/2025 26994 12630227 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 211.00 Pocatello ID 8/13/2025 26994 12629313 Fire Services Of Idaho Kitchen - Professional & Technical Services 212.00 Pocatello ID 8/13/2025 26994 12630125 Fire Services Of Idaho Kitchen - Professional & Technical Services 264.00 Pocatello ID 8/13/2025 26994 12629567 Fire Services Of Idaho Kitchen - Professional & Technical Services 342.00 Pocatello ID 8/13/2025 26994 12630463 Fire Services Of Idaho Fire/Safety Student Bldg - Services / Travel 864.50 Pocatello ID 8/13/2025 26995 12411 First Street Plumbing 436 FVI Bath Upg-Bldg Improve-Interior 6.00 Idaho Falls ID 8/13/2025 26995 12410 First Street Plumbing 436 FVI Bath Upg-Bldg Improve-Interior 15.00 Idaho Falls ID 8/13/2025 26996 127766454 Fleetpride Transportation Shop Materials & Parts 85 27.98 Dallas TX 8/13/2025 26996 IDF0110825 Fleetpride Transportation Property Services 538.91 Dallas TX 8/13/2025 26997 37338 Foster & Foster Board - Services / Travel 825.00 Fort Meyers FL 8/13/2025 26998 3392378 Gold Star Foods Non-Domestic Food 3,920.56 Dallas TX 8/13/2025 26998 3392378 Gold Star Foods Groceries 29,226.74 Dallas TX 8/13/2025 26999 7232025 Grant's Installation LLC 436 Disc Floors-Bldg Improve-Interior 10,560.05 Ammon ID 8/13/2025 27000 5964704 Gustave A. Larson Company HVAC Student Bldg - Supplies 25.20 Minneapolis MN 8/13/2025 27001 Miles 7/7-8/31/25 Hall, Delinda Marie Services / Travel 68.43 Idaho Falls ID 8/13/2025 27002 773930-1 Hanson Janitorial Supply, Inc.Custodial - Supplies 1,471.45 Pocatello ID 8/13/2025 27003 1509 High Country Networks, LLC 436 DO Tech Phones-Tech Hardware-Tech 290.00 Mapleton UT 8/13/2025 27003 1509 High Country Networks, LLC 436 DO Tech Phones-Tech Hardware-Tech 600.00 Mapleton UT 8/13/2025 27003 1510 High Country Networks, LLC IT Instruction Related - Technology / Software 2,465.00 Mapleton UT 8/13/2025 27003 1511 High Country Networks, LLC Instruction Related - Technology / Software 3,075.00 Mapleton UT 8/13/2025 27004 TV 26-008 Hobson, Travis Ricks Athletics - Services / Travel 707.00 Idaho Falls ID 8/13/2025 27005 7/30/25 - BHS Holloway, Nathaniel Ioane Cheer - Services / Travel 1,000.00 Idaho Falls ID 8/13/2025 27006 1010673 Home Depot Supplies - Maintenance & Repair Supplies 5.98 Louisville KY 8/13/2025 27006 1035538 Home Depot Mason/Carpentry Student Bldg - Supplies 15.38 Louisville KY 8/13/2025 27006 1010689 Home Depot Falls Valley Roof 33.06 Louisville KY 8/13/2025 27006 1020923 Home Depot 436 FVI Bath Upg-Bldg Improve-Interior 116.40 Louisville KY 8/13/2025 27007 12198 Hummel Architects, PLLC 436 HHS Security Vest-Architect Serv-Fire & Safety 775.00 Boise ID 8/13/2025 27008 93320-1 Idaho Digital Learning Academy Advanced Opp/Dual Credit - Services / Travel 40.00 Boise ID 8/13/2025 27008 93320-2 Idaho Digital Learning Academy Advanced Opp/Dual Credit - Services / Travel 80.00 Boise ID 8/13/2025 27008 93321-1 Idaho Digital Learning Academy Advanced Opp/Dual Credit - Services / Travel 80.00 Boise ID 8/13/2025 27008 93321-3 Idaho Digital Learning Academy Advanced Opp/Dual Credit - Services / Travel 120.00 Boise ID 8/13/2025 27008 93321-2 Idaho Digital Learning Academy Advanced Opp/Dual Credit - Services / Travel 600.00 Boise ID 8/13/2025 27009 390 Idaho Falls Kiwanis Club Inc Business Office - - Services / Travel 175.00 Idaho Falls ID 8/13/2025 27010 186604 Idaho Steel Products 436 FVI Bath Upg-Bldg Improve-Interior 59.00 Idaho Falls ID 8/13/2025 27011 229590 Idaho Traffic Safety Non Reimbursable Transporation Supplies 138.00 Idaho Falls ID 8/13/2025 27012 144274 Idaho WorkCare, LLC Transportation DOT Physicals & exams 50 100.00 Idaho Falls ID 8/13/2025 27012 144351 Idaho WorkCare, LLC Transportation DOT Physicals & exams 50 100.00 Idaho Falls ID 8/13/2025 27012 144366 Idaho WorkCare, LLC Transportation DOT Physicals & exams 50 100.00 Idaho Falls ID 8/13/2025 27013 HHS FY 26 IHSAA Athletics - Services / Travel 5,836.00 Boise ID 8/13/2025 27014 29727130006 - 08/25 Intermountain Gas Co Natural Gas Cloverdale 15.00 Bismarck ND 8/13/2025 27014 29727130006 - 08/25 Intermountain Gas Co Natural Gas BOES 15.00 Bismarck ND 8/13/2025 27014 29727130006 - 08/25 Intermountain Gas Co Natural Gas Support Services 15.00 Bismarck ND 8/13/2025 27014 29727130006 - 08/25 Intermountain Gas Co Natural Gas Special Services & BOHS 15.00 Bismarck ND 8/13/2025 27014 29727130006 - 08/25 Intermountain Gas Co Natural Gas 15.00 Bismarck ND 8/13/2025 27014 29727130006 - 08/25 Intermountain Gas Co Natural Gas Campbell Gym 18.88 Bismarck ND 8/13/2025 27014 29727130006 - 08/25 Intermountain Gas Co Natural Gas Woodland Hills 19.45 Bismarck ND 8/13/2025 27014 29727130006 - 08/25 Intermountain Gas Co Natural Gas Bus Shop 30.54 Bismarck ND 8/13/2025 27014 29727130006 - 08/25 Intermountain Gas Co Natural Gas District Office 30.56 Bismarck ND 8/13/2025 27014 29727130006 - 08/25 Intermountain Gas Co Natural Gas Tiebreaker 32.60 Bismarck ND 8/13/2025 27014 29727130006 - 08/25 Intermountain Gas Co Natural Gas HHS 33.19 Bismarck ND 8/13/2025 27014 29727130006 - 08/25 Intermountain Gas Co Natural Gas Ucon 34.89 Bismarck ND 8/13/2025 27014 29727130006 - 08/25 Intermountain Gas Co Natural Gas Lincoln 36.65 Bismarck ND 8/13/2025 27014 29727130006 - 08/25 Intermountain Gas Co Natural Gas Rimrock 37.17 Bismarck ND 8/13/2025 27014 29727130006 - 08/25 Intermountain Gas Co Natural Gas Discovery 41.64 Bismarck ND 8/13/2025 27014 29727130006 - 08/25 Intermountain Gas Co Natural Gas Bridgewater 43.46 Bismarck ND 8/13/2025 27014 29727130006 - 08/25 Intermountain Gas Co Natural Gas RMMS 51.63 Bismarck ND 8/13/2025 27014 29727130006 - 08/25 Intermountain Gas Co Natural Gas Technology 53.85 Bismarck ND 8/13/2025 27014 29727130006 - 08/25 Intermountain Gas Co Natural Gas Mountain Valley 57.19 Bismarck ND 8/13/2025 27014 29727130006 - 08/25 Intermountain Gas Co Natural Gas Iona 62.33 Bismarck ND 8/13/2025 27014 29727130006 - 08/25 Intermountain Gas Co Natural Gas Summit Hills 67.72 Bismarck ND 8/13/2025 27014 29727130006 - 08/25 Intermountain Gas Co Natural Gas Hillview 69.20 Bismarck ND 8/13/2025 27014 29727130006 - 08/25 Intermountain Gas Co Natural Gas Ammon 71.85 Bismarck ND 8/13/2025 27014 29727130006 - 08/25 Intermountain Gas Co Natural Gas TCHS 77.78 Bismarck ND 8/13/2025 27014 29727130006 - 08/25 Intermountain Gas Co Natural Gas SMS 96.62 Bismarck ND 8/13/2025 27014 29727130006 - 08/25 Intermountain Gas Co Natural Gas BHS 151.42 Bismarck ND 8/13/2025 27014 29727130006 - 08/25 Intermountain Gas Co Natural Gas BCMS 287.66 Bismarck ND 8/13/2025 27014 29727130006 - 08/25 Intermountain Gas Co Natural Gas TRHS 303.13 Bismarck ND 8/13/2025 27015 TV 26-015 Jackson, Nancy Jo Class - Supplies 111.90 Ammon ID 8/13/2025 27016 300855938 KCDA Purchasing Cooperative Inventory 926.46 Kent WA 8/13/2025 27017 004P69363 Kenworth Sales IF Transportation Shop Materials & Parts 85 282.53 Salt Lake City UT 8/13/2025 27017 004P69354 Kenworth Sales IF Transportation Shop Materials & Parts 85 1,968.98 Salt Lake City UT 8/13/2025 27018 5-9DKKYCGG - Aug/25 Level 3 Communications, LLC Communications 2,687.57 Denver CO 8/13/2025 27019 11534 Lindsay Truck & Towing Inc.Admin Discretionary - Services / Travel 318.00 Idaho Falls ID 8/13/2025 27020 19934 08/25 Lower Valley Power Electricity Pine Basin 210.83 Afton WY 8/13/2025 27021 TV 26-003 McDaniel, Kristin Renee State PD - Services/Travel 642.50 Idaho Falls ID 8/13/2025 27022 TV 26-015 Miller, Lance Admin - Services / Travel 180.00 Idaho Falls ID 8/13/2025 27023 147144-1 Mountain West Rentals & Sales Grounds PS - Services / Travel 135.00 Idaho Falls ID 8/13/2025 27024 2367.001 - 7/31/25 Nelson, Hall, Parry Tucker Board - Services / Travel 500.00 Idaho Falls ID 8/13/2025 27024 2367.013 - 08/25 Nelson, Hall, Parry Tucker Board - Services / Travel 2,564.00 Idaho Falls ID 8/13/2025 27025 338654 OETC Non Reimbursable Technology / Software 3.00 Seattle WA 8/13/2025 27025 338654 OETC Non Reimbursable Technology / Software 751.00 Seattle WA 8/13/2025 27026 I-25973-1 Omni Security Systems Inc.Fire Alarms/Intercom - Services / Travel 150.00 Rigby ID 8/13/2025 27026 I-25829-1 Omni Security Systems Inc.Fire Alarms/Intercom - Services / Travel 225.00 Rigby ID 8/13/2025 27026 25624-77 Omni Security Systems Inc.Fire & Safety - Services / Travel 736.00 Rigby ID 8/13/2025 27027 TV 26-015 Oswald, Lyndon M School - Services / Travel 173.00 Idaho Falls ID 8/13/2025 27028 9094532 Pacific Steel Fencing - Land Improvements 141.00 Idaho Falls ID 8/13/2025 48219 InTouch417973 Parent Discretionary Fines/Fees 17.00 Ammon ID 8/13/2025 26965 Lunch Refund - 08/25 Parent Returnable Deposits 43.50 Idaho Falls ID 8/13/2025 27029 TV 26-015 Patterson, Kent L Jr Admin - Services / Travel 225.50 Ammon ID 8/13/2025 27030 S6035449.001 Pipeco Sprinkler Repairs - Supplies 45.03 Idaho Falls ID 8/13/2025 27030 S6037504.001 Pipeco Sprinkler Repairs - Supplies 117.55 Idaho Falls ID 8/13/2025 27031 6M26252 Platt Electric Supply 436 RMMS Lift-Other Prof Serv-Exterior 12.77 Boston MA 8/13/2025 27031 6M24986 Platt Electric Supply 436 RMMS Lift-Other Prof Serv-Exterior 18.02 Boston MA 8/13/2025 27031 6M21958 Platt Electric Supply Electrical Student Bldg - Supplies 25.47 Boston MA 8/13/2025 27031 6M21958 Platt Electric Supply Falls Valley Roof 70.45 Boston MA 8/13/2025 27031 6M15435 Platt Electric Supply Electrical Student Bldg - Supplies 102.24 Boston MA 8/13/2025 27031 6M28258 Platt Electric Supply Electrical Student Bldg - Supplies 124.78 Boston MA 8/13/2025 27031 6M16919 Platt Electric Supply Electrical Student Bldg - Supplies 505.61 Boston MA 8/13/2025 27032 43703020 Purcell Tire and Service Center Transportation Property Services 1,423.07 Chicago IL 8/13/2025 27033 TV 26-015 Reichelt, Annie L Admin - Services / Travel 224.00 Idaho Falls ID 8/13/2025 27034 31295 Rocknaks Shelving/Ceiling Student Bldg - Supplies 110.75 Idaho Falls ID 8/13/2025 27035 4151136 Ron's Tire & Motorsports Grounds - Supplies 794.52 Idaho Falls ID 8/13/2025 27036 3042606108 Rush Truck Centers Transportation Shop Materials & Parts 85 16.92 Decatur AL 8/13/2025 27036 3042626582 Rush Truck Centers Transportation Shop Materials & Parts 85 109.92 Decatur AL 8/13/2025 27036 3042650697 Rush Truck Centers Transportation Shop Materials & Parts 85 181.83 Decatur AL 8/13/2025 27036 3042714190 Rush Truck Centers Transportation Shop Materials & Parts 85 395.11 Decatur AL 8/13/2025 27036 3042667846 Rush Truck Centers Transportation Shop Materials & Parts 85 401.69 Decatur AL 8/13/2025 27036 3042783676 Rush Truck Centers Transportation Shop Materials & Parts 85 420.32 Decatur AL 8/13/2025 27037 08062025 Sayer Family Chiropractic Transportation DOT Physicals & exams 50 75.00 Idaho Falls ID 8/13/2025 27037 08072025 Sayer Family Chiropractic Transportation DOT Physicals & exams 50 75.00 Idaho Falls ID 8/13/2025 27038 TV 26-015 Schultz, Brian Jay Admin - General - Services / Travel 187.00 Idaho Falls ID 8/13/2025 27039 7102025 Simmons Sports & Services LLC Wind Energy Grounds - Services / Travel 1,700.00 Idaho Falls ID 8/13/2025 27039 3538 Simmons Sports & Services LLC Wind Energy Grounds - Services / Travel 8,910.00 Idaho Falls ID 8/13/2025 27040 6038877758 Staples Buisness Advantage HR - Supplies 46.18 Dallas TX 8/13/2025 27040 6038307951 Staples Buisness Advantage HR - Supplies 619.98 Dallas TX 8/13/2025 27041 40-904131 State Trailer Idaho Falls LLC Supplies - Maintenance & Repair Supplies 38.03 Idaho Falls ID 8/13/2025 27041 40-904061 State Trailer Idaho Falls LLC Supplies - Maintenance & Repair Supplies 59.83 Idaho Falls ID 8/13/2025 27042 TV 26-015 Strobel, Michael David Admin - Services / Travel 236.60 Idaho Falls ID 8/13/2025 48218 ScholarshipMissHC Student Miss Hillcrest - Services / Travel 900.00 Ammon ID 8/13/2025 48218 ScholarshipMissHC Student Miss Hillcrest - Services / Travel 1,200.00 Ammon ID 8/13/2025 27043 319286 Syntech Systems Inc.Transportation Purchased Services - Other 549.10 Tallahassee FL 8/13/2025 27044 250196512-00 Tacoma Screw Products Inc 436 FVI Bath Upg-Bldg Improve-Interior 2.57 Tacoma WA 8/13/2025 27044 250196703-00 Tacoma Screw Products Inc Warehouse - Supplies 10.63 Tacoma WA 8/13/2025 27044 250198203-00 Tacoma Screw Products Inc Transportation Shop Materials & Parts 85 50.99 Tacoma WA 8/13/2025 27044 250196816-00 Tacoma Screw Products Inc Warehouse - Supplies 82.99 Tacoma WA 8/13/2025 27045 TV 26-015 Telford, Corey R Admin - Services / Travel 224.00 Rexburg ID 8/13/2025 27046 30246 Teton Communications Inc Radios - Supplies 268.32 Idaho Falls ID 8/13/2025 27046 30246 Teton Communications Inc Radios - Supplies 780.00 Idaho Falls ID 8/13/2025 27046 30246 Teton Communications Inc Radios - Supplies 869.96 Idaho Falls ID 8/13/2025 27046 30246 Teton Communications Inc Radios - Supplies 1,170.00 Idaho Falls ID 8/13/2025 27046 30246 Teton Communications Inc Radios - Supplies 2,100.00 Idaho Falls ID 8/13/2025 27046 30246 Teton Communications Inc Radios - Supplies 4,177.42 Idaho Falls ID 8/13/2025 27046 30246 Teton Communications Inc Radios - Supplies 18,070.00 Idaho Falls ID 8/13/2025 27047 Miles 7/1-7/22/25 Tracy, Rita Jean Services / Travel 29.75 Ucon ID 8/13/2025 27048 110 - M Elliot Trendy Blu Cheer - Services / Travel 365.00 Idaho Falls ID 8/13/2025 27048 110 - Q Frasure Trendy Blu Cheer - Services / Travel 365.00 Idaho Falls ID 8/13/2025 27048 110 - S Elliot Trendy Blu Cheer - Services / Travel 365.00 Idaho Falls ID 8/13/2025 27048 113 Trendy Blu Cheer - Services / Travel 365.00 Idaho Falls ID 8/13/2025 27048 113 - K Christensen Trendy Blu Cheer - Services / Travel 365.00 Idaho Falls ID 8/13/2025 27048 122 Trendy Blu Cheer - Services / Travel 365.00 Idaho Falls ID 8/13/2025 27048 112 Trendy Blu Cheer - Services / Travel 445.00 Idaho Falls ID 8/13/2025 27048 113 - Reagan Moreau Trendy Blu Cheer - Services / Travel 485.00 Idaho Falls ID 8/13/2025 27049 8710 Valley Ready Mix, Inc.Concrete - Supplies 493.00 Idaho Falls ID 8/13/2025 27050 2620296987 Vestis Transportation Property Services 231.32 Pasadena CA 8/13/2025 27051 7356918 Watts Steam Store Rocky Mtn Supplies - Transportation 142.20 Twin Falls ID 8/13/2025 27052 162042 Western Recycling - Curbside Water, Sewer, Garbage Ucon 14.00 Boise ID 8/13/2025 27052 162042 Western Recycling - Curbside Water, Sewer, Garbage Discovery 14.00 Boise ID 8/13/2025 27052 162042 Western Recycling - Curbside Water, Sewer, Garbage BOES 14.00 Boise ID 8/13/2025 27052 162042 Western Recycling - Curbside Water, Sewer, Garbage Summit Hills 14.00 Boise ID 8/13/2025 27052 162042 Western Recycling - Curbside Water, Sewer, Garbage Fairview 21.00 Boise ID 8/13/2025 27052 162042 Western Recycling - Curbside Water, Sewer, Garbage Tiebreaker 21.00 Boise ID 8/13/2025 27052 162042 Western Recycling - Curbside Water, Sewer, Garbage Woodland Hills 21.00 Boise ID 8/13/2025 27052 162042 Western Recycling - Curbside Water, Sewer, Garbage Bridgewater 21.00 Boise ID 8/13/2025 27052 162042 Western Recycling - Curbside Water, Sewer, Garbage Iona 28.00 Boise ID 8/13/2025 27052 162042 Western Recycling - Curbside Water, Sewer, Garbage Falls Valley 28.00 Boise ID 8/13/2025 27052 162042 Western Recycling - Curbside Water, Sewer, Garbage Hillview 28.00 Boise ID 8/13/2025 27052 162042 Western Recycling - Curbside Water, Sewer, Garbage Lincoln 42.00 Boise ID 8/13/2025 27052 162042 Western Recycling - Curbside Water, Sewer, Garbage Rimrock 56.00 Boise ID 8/13/2025 27052 162042 Western Recycling - Curbside Water, Sewer, Garbage Mountain Valley 56.00 Boise ID 8/13/2025 27053 TV 26-003 Woolstenhulme, Scott Superintendent - Services / Travel 702.80 Ammon ID 8/14/2025 0 1-8841-204141004 Zions CC - HHS Cheer - Supplies (2,166.86)Credit Card Vendor Credit Card Vendor 8/14/2025 0 1-1853-204845057 Zions CC - HHS FCCLA Club - Services / Travel (89.46)Credit Card Vendor Credit Card Vendor 8/14/2025 0 1-6685-204850543 Zions CC - HHS Drama Club - Supplies 3.82 Credit Card Vendor Credit Card Vendor 8/14/2025 0 1-2075-204157952 Zions CC - HHS Drama Club - Supplies 6.82 Credit Card Vendor Credit Card Vendor 8/14/2025 0 1-6685-204850739 Zions CC - HHS Drama Club - Supplies 8.27 Credit Card Vendor Credit Card Vendor 8/14/2025 0 1-7303-204716211 Zions CC - HHS Admin Discretionary - Supplies 9.33 Credit Card Vendor Credit Card Vendor 8/14/2025 0 1-1762-201580574 Zions CC - HHS Football - Supplies 14.60 Credit Card Vendor Credit Card Vendor 8/14/2025 0 1-2141-204633892 Zions CC - HHS Yearbook Class - Services / Travel 14.73 Credit Card Vendor Credit Card Vendor 8/14/2025 0 1-2174-204965658 Zions CC - HHS Class - Supplies 17.99 Credit Card Vendor Credit Card Vendor 8/14/2025 0 1-2837-204434954 Zions CC - HHS Class Discretionary - Services / Travel 21.62 Credit Card Vendor Credit Card Vendor 8/14/2025 0 1-2075-204427050 Zions CC - HHS Admin Discretionary - Supplies 22.94 Credit Card Vendor Credit Card Vendor 8/14/2025 0 1-3090-204155321 Zions CC - HHS STUCO - Supplies 26.09 Credit Card Vendor Credit Card Vendor 8/14/2025 0 1-2000-204617904 Zions CC - HHS STUCO - Supplies 26.97 Credit Card Vendor Credit Card Vendor 8/14/2025 0 1-2000-204154216 Zions CC - HHS STUCO - Supplies 29.51 Credit Card Vendor Credit Card Vendor 8/14/2025 0 1-6685-204850143 Zions CC - HHS Drama Club - Supplies 31.45 Credit Card Vendor Credit Card Vendor 8/14/2025 0 1-2174-204719714 Zions CC - HHS Admin Discretionary - Supplies 31.47 Credit Card Vendor Credit Card Vendor 8/14/2025 0 1-6685-204850348 Zions CC - HHS Class Discretionary - Supplies 31.80 Credit Card Vendor Credit Card Vendor 8/14/2025 0 1-1853-204840751 Zions CC - HHS FCCLA Club - Services / Travel 32.00 Credit Card Vendor Credit Card Vendor 8/14/2025 0 1-6685-204768228 Zions CC - HHS Drama Club - Supplies 32.38 Credit Card Vendor Credit Card Vendor 8/14/2025 0 1-6909-204980192 Zions CC - HHS Athletics - Supplies 34.87 Credit Card Vendor Credit Card Vendor 8/14/2025 0 1-6909-204976121 Zions CC - HHS Athletics Discretionary - Supplies 36.44 Credit Card Vendor Credit Card Vendor 8/14/2025 0 1-7303-204711879 Zions CC - HHS Admin Discretionary - Supplies 39.62 Credit Card Vendor Credit Card Vendor 8/14/2025 0 1-7303-204716415 Zions CC - HHS Admin Discretionary - Supplies 39.62 Credit Card Vendor Credit Card Vendor 8/14/2025 0 1-1853-204845610 Zions CC - HHS FCCLA Club - Services / Travel 40.57 Credit Card Vendor Credit Card Vendor 8/14/2025 0 1-7303-204715265 Zions CC - HHS Admin Discretionary - Supplies 42.61 Credit Card Vendor Credit Card Vendor 8/14/2025 0 1-1853-204845305 Zions CC - HHS FCCLA Club - Services / Travel 44.49 Credit Card Vendor Credit Card Vendor 8/14/2025 0 1-2075-204426506 Zions CC - HHS Admin Discretionary - Supplies 48.95 Credit Card Vendor Credit Card Vendor 8/14/2025 0 1-3090-204155879 Zions CC - HHS STUCO - Supplies 51.00 Credit Card Vendor Credit Card Vendor 8/14/2025 0 1-2141-204625410 Zions CC - HHS Yearbook Class - Services / Travel 58.28 Credit Card Vendor Credit Card Vendor 8/14/2025 0 1-6909-204983174 Zions CC - HHS Athletics Discretionary - Supplies 59.31 Credit Card Vendor Credit Card Vendor 8/14/2025 0 1-6909-204983905 Zions CC - HHS Athletics - Supplies 64.00 Credit Card Vendor Credit Card Vendor 8/14/2025 0 1-2075-204157764 Zions CC - HHS Drama Club - Supplies 67.89 Credit Card Vendor Credit Card Vendor 8/14/2025 0 1-2075-204156574 Zions CC - HHS Drama Club - Supplies 71.48 Credit Card Vendor Credit Card Vendor 8/14/2025 0 1-6685-204850968 Zions CC - HHS Drama Club - Supplies 83.85 Credit Card Vendor Credit Card Vendor 8/14/2025 0 1-2075-204428000 Zions CC - HHS Admin Discretionary - Supplies 84.98 Credit Card Vendor Credit Card Vendor 8/14/2025 0 1-6909-204983615 Zions CC - HHS Athletics - Supplies 94.93 Credit Card Vendor Credit Card Vendor 8/14/2025 0 1-2075-204157508 Zions CC - HHS Admin Discretionary - Supplies 133.44 Credit Card Vendor Credit Card Vendor 8/14/2025 0 1-2000-201578734 Zions CC - HHS STUCO - Supplies 134.28 Credit Card Vendor Credit Card Vendor 8/14/2025 0 1-2886-204729412 Zions CC - HHS Cross Country - Services / Travel 135.00 Credit Card Vendor Credit Card Vendor 8/14/2025 0 1-6685-204852780 Zions CC - HHS Drama Club - Supplies 140.00 Credit Card Vendor Credit Card Vendor 8/14/2025 0 1-8841-204153800 Zions CC - HHS Cheer - Supplies 140.00 Credit Card Vendor Credit Card Vendor 8/14/2025 0 1-8841-204140852 Zions CC - HHS Cheer - Services / Travel 149.99 Credit Card Vendor Credit Card Vendor 8/14/2025 0 1-2174-204967204 Zions CC - HHS Yearbook Class - Services / Travel 156.08 Credit Card Vendor Credit Card Vendor 8/14/2025 0 1-6685-204852245 Zions CC - HHS Drama Club - Supplies 198.00 Credit Card Vendor Credit Card Vendor 8/14/2025 0 1-8841-204141283 Zions CC - HHS Cheer - Supplies 206.96 Credit Card Vendor Credit Card Vendor 8/14/2025 0 1-1853-204845902 Zions CC - HHS FCCLA Club - Services / Travel 238.56 Credit Card Vendor Credit Card Vendor 8/14/2025 0 1-7303-204712956 Zions CC - HHS Math Class - Supplies 245.50 Credit Card Vendor Credit Card Vendor 8/14/2025 0 1-2837-204725528 Zions CC - HHS Class Discretionary - Services / Travel 290.86 Credit Card Vendor Credit Card Vendor 8/14/2025 0 1-8841-204140488 Zions CC - HHS Cheer - Supplies 304.88 Credit Card Vendor Credit Card Vendor 8/14/2025 0 1-7303-204709713 Zions CC - HHS Lifetime Sports Class - Supplies 329.78 Credit Card Vendor Credit Card Vendor 8/14/2025 0 1-1937-204621201 Zions CC - HHS CTE Travel 402 365.04 Credit Card Vendor Credit Card Vendor 8/14/2025 0 1-1853-203833174 Zions CC - HHS FCCLA Club - Services / Travel 499.53 Credit Card Vendor Credit Card Vendor 8/14/2025 0 1-2141-204635364 Zions CC - HHS CTE Travel 402 547.56 Credit Card Vendor Credit Card Vendor 8/14/2025 0 1-1853-203833623 Zions CC - HHS CTE Travel 402 1,016.95 Credit Card Vendor Credit Card Vendor 8/14/2025 0 1-1853-203833749 Zions CC - HHS FCCLA Club - Services / Travel 1,016.95 Credit Card Vendor Credit Card Vendor 8/14/2025 0 1-6909-204968283 Zions CC - HHS Athletics - Supplies 1,223.68 Credit Card Vendor Credit Card Vendor 8/15/2025 1271 Member Dues 25-26 6th District Activities Association Athletics - Services / Travel 275.00 Rigby ID 8/15/2025 0 FS Interfund 08/2025 Bonneville School District #93 Purchased Services - Other 4.00 Idaho Falls ID 8/15/2025 0 FS Interfund 08/2025 Bonneville School District #93 Interfund Accounts Payable 1,100,000.00 Idaho Falls ID 8/15/2025 1272 4199563273 Old Faithful Beverage Co.Concessions - Supplies 264.00 Idaho Falls ID 8/15/2025 0 1-1770-203228070 Zions CC - Hillview Class - Supplies 9.45 Credit Card Vendor Credit Card Vendor 8/15/2025 0 1-1770-203228115 Zions CC - Hillview Class - Supplies 12.28 Credit Card Vendor Credit Card Vendor 8/15/2025 0 1-1770-205268351 Zions CC - Hillview Admin - Supplies 42.76 Credit Card Vendor Credit Card Vendor 8/15/2025 0 1-1770-205264040 Zions CC - Hillview Admin - Supplies 199.99 Credit Card Vendor Credit Card Vendor 8/15/2025 0 1-1770-205262443 Zions CC - Hillview Class - Supplies 300.82 Credit Card Vendor Credit Card Vendor 8/15/2025 0 1-1770-203228021 Zions CC - Hillview Class - Supplies 1,933.31 Credit Card Vendor Credit Card Vendor 8/15/2025 0 1-6010-204033058 Zions CC - Woodland Hills Class - Services / Travel 10.35 Credit Card Vendor Credit Card Vendor 8/15/2025 0 1-6010-204032568 Zions CC - Woodland Hills Class - Services / Travel 25.00 Credit Card Vendor Credit Card Vendor 8/15/2025 0 1-6010-205004768 Zions CC - Woodland Hills Class - Supplies 34.98 Credit Card Vendor Credit Card Vendor 8/15/2025 0 1-3677-205162375 Zions CC - Woodland Hills Class - Supplies 55.65 Credit Card Vendor Credit Card Vendor 8/15/2025 0 1-6010-204033850 Zions CC - Woodland Hills Admin Discretionary - Supplies 95.92 Credit Card Vendor Credit Card Vendor 8/15/2025 0 1-3644-204034353 Zions CC - Woodland Hills Class - Supplies 99.92 Credit Card Vendor Credit Card Vendor 8/15/2025 0 1-3644-205004328 Zions CC - Woodland Hills Class - Supplies 219.98 Credit Card Vendor Credit Card Vendor 8/18/2025 4591 2025-2026 TRHS Dues 6th District Activities Association Athletics - Supplies 1,425.00 Rigby ID 8/18/2025 4592 AR13795042 DEX Imaging LLC Admin Discretionary - Supplies 52.55 Clearwater FL 8/18/2025 4593 0012337 Elusive Boutique & Studio Volleyball - Supplies 578.50 Idaho Falls ID 8/18/2025 4594 1021 Fitness Services Class Discretionary - Services / Travel 25.00 Idaho Falls ID 8/18/2025 4594 1021 Fitness Services Class Discretionary - Services / Travel 80.00 Idaho Falls ID 8/18/2025 4594 1021 Fitness Services Class Discretionary - Services / Travel 180.00 Idaho Falls ID 8/18/2025 4594 1021 Fitness Services Class Discretionary - Services / Travel 180.00 Idaho Falls ID 8/18/2025 4594 1021 Fitness Services Class Discretionary - Services / Travel 1,300.00 Idaho Falls ID 8/18/2025 4595 TR0001 - 6-30-25 Jo + Jax Odyssey Dance Club - Supplies (77.30)Pleasant Grove UT 8/18/2025 4595 TR0001 - 6-30-25 Jo + Jax Odyssey Dance Club - Supplies 21.63 Pleasant Grove UT 8/18/2025 4595 TR0001 - 6-30-25 Jo + Jax Odyssey Dance Club - Supplies 108.61 Pleasant Grove UT 8/18/2025 4595 TR0001 - 6-30-25 Jo + Jax Odyssey Dance Club - Supplies 113.06 Pleasant Grove UT 8/18/2025 4596 PS-INV130954 Rydin Decal Parking - Supplies 21.00 Carol Stream IL 8/18/2025 4596 PS-INV130954 Rydin Decal Parking - Supplies 510.30 Carol Stream IL 8/18/2025 0 1-5169-205287251 Zions CC - Ammon Admin Discretionary - Services / Travel 10.00 Credit Card Vendor Credit Card Vendor 8/18/2025 0 1-5169-205288364 Zions CC - Ammon Admin Discretionary - Supplies 123.54 Credit Card Vendor Credit Card Vendor 8/18/2025 0 1-5482-205371067 Zions CC - Ucon Admin - Supplies 2.89 Credit Card Vendor Credit Card Vendor 8/18/2025 0 1-5482-205371535 Zions CC - Ucon Admin - Supplies 9.39 Credit Card Vendor Credit Card Vendor 8/18/2025 0 1-5482-205371439 Zions CC - Ucon Admin - Supplies 17.88 Credit Card Vendor Credit Card Vendor 8/18/2025 0 1-5482-205371640 Zions CC - Ucon Admin - Supplies 28.97 Credit Card Vendor Credit Card Vendor 8/18/2025 0 1-5482-205372054 Zions CC - Ucon Admin - Supplies 36.13 Credit Card Vendor Credit Card Vendor 8/18/2025 0 1-5482-205371241 Zions CC - Ucon Admin - Supplies 72.92 Credit Card Vendor Credit Card Vendor 8/18/2025 0 1-5482-205370915 Zions CC - Ucon Admin - Supplies 79.54 Credit Card Vendor Credit Card Vendor 8/18/2025 0 1-5482-205371715 Zions CC - Ucon Admin - Supplies 92.76 Credit Card Vendor Credit Card Vendor 8/18/2025 0 1-5482-205371826 Zions CC - Ucon Admin - Supplies 131.74 Credit Card Vendor Credit Card Vendor 8/18/2025 0 1-5458-204166572 Zions CC - Ucon SMFF Interior Fairview 205.16 Credit Card Vendor Credit Card Vendor 8/18/2025 0 1-5482-205371945 Zions CC - Ucon Admin - Supplies 348.12 Credit Card Vendor Credit Card Vendor 8/18/2025 0 1-5482-205371343 Zions CC - Ucon Admin - Supplies 745.28 Credit Card Vendor Credit Card Vendor 8/19/2025 27064 37611 Colling Pest Solutions, LLC Grounds PS - Services / Travel 11,782.40 Idaho Falls ID 8/19/2025 27064 37611 Colling Pest Solutions, LLC General Maint Student Bldg - Services / Travel 21,881.60 Idaho Falls ID 8/19/2025 84472 Petty Cash Dahlke, Trina Rowe Admin Discretionary - Supplies 3,400.00 Ammon ID 8/20/2025 27068 206035711-00 2M Company Inc.Sprinkler Repairs - Supplies 21.76 Billings MT 8/20/2025 27069 111149 AAA Sewer Service Inc.Pine Basin General - Services / Travel 360.00 Idaho Falls ID 8/20/2025 27070 TV 26-015 Abshire, Phillip Joseph Admin Discretionary - Services / Travel 171.50 Idaho Falls ID 08/20/2025 0 .Abshire, Phillip Joseph Gross Payroll 9,848.75 Idaho Falls ID 8/20/2025 27071 57636 Ace Hardware Shelving/Ceiling Student Bldg - Supplies 39.53 Pocatello ID 08/20/2025 0 .Adams, Niels Daniel Gross Payroll 3,912.26 Idaho Falls ID 08/20/2025 0 .Adams, Suzette Gross Payroll 2,647.52 Idaho Falls ID 08/20/2025 0 .Aders, Darren Lee Gross Payroll 4,701.41 Ammon ID 08/20/2025 0 .Alcaraz, Olgalivia Gross Payroll 3,736.73 Idaho Falls ID 8/20/2025 27072 AR565991 Allied Business Solutions, Inc.Class - Services / Travel 4.57 Seattle WA 08/20/2025 0 .Allison, Scott Gross Payroll 3,148.24 Idaho Falls ID 08/20/2025 0 .Alvarado, Juana Gross Payroll 3,733.05 Idaho Falls ID 08/20/2025 0 .Alvarado, Leslie Noehmi Gross Payroll 2,740.23 Idaho Falls ID 08/20/2025 0 .ANDERSON, DAVID J Gross Payroll 1,050.00 Ammon ID 08/20/2025 0 .Anderson, Paisley Ireland Gross Payroll 2,711.02 Idaho Falls ID 08/20/2025 0 .Anderson, Shauna Lynn Gross Payroll 2,240.55 Idaho Falls ID 08/20/2025 0 .Andrus, Eric K Gross Payroll 5,893.56 Iona ID 08/20/2025 0 .Annis, Abby Gayle Gross Payroll 6,319.91 Ammon ID 8/20/2025 27073 MB88145384 Apple Inc.Online School Comp BOHS - Technology / Software 6,640.00 Dallas TX 08/20/2025 0 .Ashcraft, Andrew Brent Gross Payroll 6,140.48 Rexburg ID 08/20/2025 0 .Barnes, Jeffrey Kenneth Gross Payroll 9,602.49 Idaho Falls ID 08/20/2025 0 .Barnes, Jodi K Gross Payroll 6,828.97 Rigby ID 08/20/2025 0 .Barney, Faylynn Bleak Gross Payroll 3,798.33 Rigby ID 08/20/2025 0 .Bartholomew, Mary Virginia Gross Payroll 3,403.00 Idaho Falls ID 08/20/2025 0 .Bates, Kirsten Evelyn Gross Payroll 4,350.00 Ammon ID 8/20/2025 27074 P84544355 Batteries Plus of Idaho Falls Electrical Student Bldg - Supplies 37.95 Idaho Falls ID 08/20/2025 0 .Beck, Braxton Wayne Gross Payroll 2,891.43 Idaho Falls ID 08/20/2025 0 .Belnap, Kalli Gross Payroll 4,165.11 Ammon ID 08/20/2025 0 .Benson, Mcailee Jo Gross Payroll 1,371.25 Idaho Falls ID 08/20/2025 0 .Bezzant, Olivia Rose Gross Payroll 1,877.94 Idaho Falls ID 08/20/2025 0 .Bielby, Jacob W Gross Payroll 7,018.91 Ammon ID 08/20/2025 0 .Billman, Elisabeth Marie Gross Payroll 3,005.57 Idaho Falls ID 08/20/2025 0 .Billman, Stephannie Phidella Gross Payroll 574.32 Idaho Falls ID 08/20/2025 0 .Birch, Brody J Gross Payroll 9,474.75 Driggs ID 8/20/2025 27075 ST26-1705 Bird, Barbara Cross Country - Services / Travel 136.00 Idaho Falls ID 08/20/2025 0 .Bischoff, Lindsay Nichole Gross Payroll 325.22 Ammon ID 08/20/2025 0 .Bitter, Jillian Embree-Watson Gross Payroll 16.51 Ammon ID 08/20/2025 0 .Black, Angela F Gross Payroll 3,378.24 Idaho Falls ID 08/20/2025 0 .Blann, Madison Kaye Gross Payroll 6,149.98 Idaho Falls ID 08/20/2025 0 .Blatter, Rylee Gross Payroll 1,323.38 Ammon ID 8/20/2025 27076 TV 26-016 Blaylock, Christina M Business Office - - Services / Travel 215.00 Idaho Falls ID 08/20/2025 0 .Blaylock, Christina M Gross Payroll 6,283.79 Idaho Falls ID 08/20/2025 0 .BLAYLOCK, ROB PAUL Gross Payroll 7,246.23 Idaho Falls ID 08/20/2025 0 .Bleak, Stephanie Ann Gross Payroll 136.76 Ammon ID 8/20/2025 27077 398565 Blue Skies Product Distributing SPED - Supplies 30.00 Idaho Falls ID 8/20/2025 27077 399445 Blue Skies Product Distributing SPED - Supplies 37.50 Idaho Falls ID 8/20/2025 27077 399542 Blue Skies Product Distributing Admin - Supplies 45.00 Idaho Falls ID 8/20/2025 27077 229066 Blue Skies Product Distributing Water, Sewer, Garbage Tiebreaker 79.50 Idaho Falls ID 8/20/2025 27078 1055588 Bluum of Texas School - Technology / Software 750.24 Phoenix AZ 8/20/2025 27078 1055588 Bluum of Texas School - Technology / Software 8,710.20 Phoenix AZ 8/20/2025 27078 1055588 Bluum of Texas School - Technology / Software 38,424.24 Phoenix AZ 8/20/2025 27079 1889154 Bonneville Industrial Electrical Student Bldg - Supplies 32.80 Idaho Falls ID 08/20/2025 0 .Bouchard, Karen Elaine Gross Payroll 3,141.03 Rigby ID 08/20/2025 0 .Bradshaw, Jessica Rachel Gross Payroll 5,018.71 St. Anthony ID 08/20/2025 0 .Bradshaw, Karyn Denise Gross Payroll 4,492.79 Rigby ID 08/20/2025 0 .Briggs, Becky Jo Gross Payroll 2,479.01 Idaho Falls ID 08/20/2025 0 .Brinkerhoff, Rebekah Lauren Gross Payroll 2,442.23 Iona ID 08/20/2025 0 .Brock, Sarah Jean Gross Payroll 2,079.01 Ammon ID 08/20/2025 0 .Brown, Courtney Curtis Gross Payroll 600.00 Ammon ID 08/20/2025 0 .Brown, David Mack Gross Payroll 2,675.56 Idaho Falls ID 08/20/2025 0 .Brown, Kenneth Farrin Gross Payroll 1,169.95 Shelley ID 08/20/2025 0 .Buddenbohm, Rebecca Lynn Gross Payroll 5,544.80 Idaho Falls ID 08/20/2025 0 .Buhler, Jeffrey H Gross Payroll 5,608.33 Idaho Falls ID 08/20/2025 0 .Bunderson, Wendy Dawn Gross Payroll 3,184.03 Idaho Falls ID 08/20/2025 0 .Burgess, Tanya R Gross Payroll 3,904.49 Idaho Falls ID 08/20/2025 0 .Burr, Natalie Sue Gross Payroll 8,474.50 Idaho Falls ID 08/20/2025 0 .Buttars, Kristine Gross Payroll 6,550.00 Idaho Falls ID 8/20/2025 27080 75033/1 CAL Ranch Stores Grounds - Supplies 84.91 Idaho Falls ID 08/20/2025 0 .CALL, MARY ANNETTE Gross Payroll 6,381.66 Rigby ID 08/20/2025 0 .Call, Reece John Gross Payroll 1,639.63 Idaho Falls ID 08/20/2025 0 .Campbell, Phillip Joseph Gross Payroll 9,041.60 Idaho Falls ID 08/20/2025 0 .Carnes, Christopher Leslie Gross Payroll 2,610.00 Idaho Falls ID 08/20/2025 0 .Carney, Dylan Christopher Gross Payroll 2,950.88 Ammon ID 08/20/2025 0 .Casper, Reyna Corina Gross Payroll 3,378.24 Idaho Falls ID 08/20/2025 0 .Ceccato, David K Gross Payroll 3,398.08 Idaho Falls ID 08/20/2025 0 .Cervantes Montes, Leticia Gross Payroll 2,909.04 Idaho Falls ID 08/20/2025 0 .Chapple, Andrew S Gross Payroll 8,800.58 Idaho Falls ID 08/20/2025 0 .Chiono, Kristy Lynn Gross Payroll 512.51 Ammon ID 08/20/2025 0 .Christensen, Debra Lynne Gross Payroll 2,145.57 Idaho Falls ID 08/20/2025 0 .CHRISTENSEN, LINDA D Gross Payroll 14.16 Idaho Falls ID 08/20/2025 0 .Chugg, Porter Dan Gross Payroll 1,548.05 Idaho Falls ID 8/20/2025 27081 5185882 City of Idaho Falls - Utilities Water, Sewer, Garbage Falls Valley 89.50 Idaho Falls ID 8/20/2025 27081 5185878 City of Idaho Falls - Utilities Water, Sewer, Garbage Falls Valley 585.24 Idaho Falls ID 8/20/2025 27081 5185884 City of Idaho Falls - Utilities Water, Sewer, Garbage Falls Valley 1,384.55 Idaho Falls ID 08/20/2025 0 .Cleverley, Roy W Gross Payroll 3,729.37 Idaho Falls ID 08/20/2025 0 .Cole, April Marie Gross Payroll 1,262.88 Shelley ID 8/20/2025 27082 CW31525 Complete Office Care L.L.C.SPED - Supplies 75.78 Idaho Falls ID 8/20/2025 27082 CW31526 Complete Office Care L.L.C.SPED - Supplies 75.78 Idaho Falls ID 8/20/2025 27082 CW31527 Complete Office Care L.L.C.SPED - Supplies 75.78 Idaho Falls ID 8/20/2025 27082 CW31524 Complete Office Care L.L.C.SPED - Supplies 90.17 Idaho Falls ID 8/20/2025 27082 CW31523 Complete Office Care L.L.C.SPED - Supplies 102.71 Idaho Falls ID 8/20/2025 27082 CW31520 Complete Office Care L.L.C.SPED - Supplies 276.59 Idaho Falls ID 8/20/2025 27082 CW31517 Complete Office Care L.L.C.SPED - Supplies 371.92 Idaho Falls ID 8/20/2025 27082 CW31533 Complete Office Care L.L.C.Class - Supplies 421.24 Idaho Falls ID 8/20/2025 27082 CW31514 Complete Office Care L.L.C.SPED - Supplies 469.60 Idaho Falls ID 8/20/2025 27082 CW31515 Complete Office Care L.L.C.SPED - Supplies 469.60 Idaho Falls ID 8/20/2025 27082 CW31513 Complete Office Care L.L.C.SPED - Supplies 529.49 Idaho Falls ID 8/20/2025 27082 CW31531 Complete Office Care L.L.C.Class - Supplies 1,336.51 Idaho Falls ID 8/20/2025 27082 CW31539 Complete Office Care L.L.C.Class - Supplies 1,436.01 Idaho Falls ID 8/20/2025 27082 CW31511 Complete Office Care L.L.C.Class - Supplies 2,051.15 Idaho Falls ID 8/20/2025 27082 CW31538 Complete Office Care L.L.C.Class - Supplies 2,127.57 Idaho Falls ID 8/20/2025 27082 CW31530 Complete Office Care L.L.C.Class - Supplies 3,363.48 Idaho Falls ID 8/20/2025 27082 CW31537 Complete Office Care L.L.C.Class - Supplies 5,413.55 Idaho Falls ID 8/20/2025 27083 298363 Compunet, Inc Parking - Technology / Software 94.81 Seattle WA 8/20/2025 27083 298363 Compunet, Inc Parking - Technology / Software 214.04 Seattle WA 8/20/2025 27083 298363 Compunet, Inc Locker - Technology / Software 273.09 Seattle WA 8/20/2025 27083 298363 Compunet, Inc Parking - Technology / Software 341.56 Seattle WA 8/20/2025 27083 298363 Compunet, Inc Parking - Technology / Software 560.20 Seattle WA 8/20/2025 27083 298363 Compunet, Inc Locker - Technology / Software 701.56 Seattle WA 8/20/2025 27083 298363 Compunet, Inc Parking - Technology / Software 1,017.66 Seattle WA 8/20/2025 27083 298363 Compunet, Inc Parking - Technology / Software 1,404.00 Seattle WA 8/20/2025 27083 298363 Compunet, Inc Parking - Technology / Software 1,472.49 Seattle WA 8/20/2025 27083 298363 Compunet, Inc Parking - Technology / Software 1,535.71 Seattle WA 8/20/2025 27083 298363 Compunet, Inc Locker - Technology / Software 3,400.00 Seattle WA 08/20/2025 0 .COOK, TONYA D Gross Payroll 498.72 Ammon ID 08/20/2025 0 .Corbett, Amanda M Gross Payroll 2,479.01 Idaho Falls ID 8/20/2025 27084 IDN-00015525 Core Technologies LLC IT Instruction Related - Technology / Software 1,698.00 Bozeman MT 08/20/2025 0 .Cress, Michael Shawn Gross Payroll 6,682.06 Ammon ID 08/20/2025 0 .Cripps, Pamala R Gross Payroll 7,012.25 Idaho Falls ID 08/20/2025 0 .Curtis, Jason T Gross Payroll 9,186.67 Idaho Falls ID 8/20/2025 27085 Praxium Academy 8/12 Cuttin' It Out Class - Supplies 764.00 Rigby ID 08/20/2025 0 .Cziep, Maria A Gross Payroll 1,177.30 Ammon ID 08/20/2025 0 .Cziep, Steven F Gross Payroll 9,714.58 Idaho Falls ID 8/20/2025 27086 0421968-01 D&S Electrical Supply Co Electrical Student Bldg - Supplies 410.75 Pocatello ID 8/20/2025 27086 0421096-01 D&S Electrical Supply Co Falls Valley Roof 713.48 Pocatello ID 8/20/2025 27086 0421246-01 D&S Electrical Supply Co Falls Valley Roof 800.18 Pocatello ID 08/20/2025 0 .Daarud, David D Gross Payroll 5,942.93 Rigby ID 08/20/2025 0 .Daarud, Patsy O Gross Payroll 1,508.95 Rigby ID 08/20/2025 0 .Daarud, William Travis Gross Payroll 6,078.86 Rigby ID 08/20/2025 0 .Dabell, Trent R Gross Payroll 10,785.41 Idaho Falls ID 08/20/2025 0 .Dahlke, Justin B Gross Payroll 9,196.42 Idaho Falls ID 08/20/2025 0 .Dahlke, Trina Rowe Gross Payroll 3,378.24 Ammon ID 08/20/2025 0 .Dansie, Brandon Scott Gross Payroll 3,927.42 Shelley ID 08/20/2025 0 .Davis, Larry E Gross Payroll 5,973.49 Idaho Falls ID 08/20/2025 0 .Daw, Malina Hix Gross Payroll 6,839.19 Idaho Falls ID 08/20/2025 0 .Dawson, Brenda Kay Gross Payroll 3,106.18 Idaho Falls ID 08/20/2025 0 .De Vore, Adam Wesley Gross Payroll 5,114.84 Ammon ID 08/20/2025 0 .DeMott, Kasha Leigh Gross Payroll 3,007.27 Idaho Falls ID 08/20/2025 0 .Dennert, Michelle Lee Gross Payroll 1,386.23 Idaho Falls ID 8/20/2025 27087 AR13806814 DEX Imaging LLC Class - Services / Travel 1,025.74 Clearwater FL 8/20/2025 27087 AR13806115 DEX Imaging LLC Class - Services / Travel 1,143.22 Clearwater FL 8/20/2025 27088 141459022 DFA Dairy Brands - Meadowgold Dairy Groceries 121.59 Pasadena CA 08/20/2025 0 .Dotson, Jared Gross Payroll 9,982.25 Shelley ID 08/20/2025 0 .Dragoman, Maria Hortencia Gross Payroll 2,955.91 Idaho Falls ID 08/20/2025 0 .Eckersell, JoLene S Gross Payroll 2,291.77 Idaho Falls ID 08/20/2025 0 .Edgley, Howard Craig Gross Payroll 1,937.55 Ammon ID 08/20/2025 0 .Egan, Kimberly Ann Gross Payroll 4,838.33 Rigby ID 08/20/2025 0 .Egan, Nathan Gordon Gross Payroll 5,827.47 Idaho Falls ID 8/20/2025 27089 110508 Electric Motor Service Kitchen - Professional & Technical Services 190.00 Idaho Falls ID 8/20/2025 27090 S5997723.004 Electrical Wholesale Sup Electrical Student Bldg - Supplies (16.32)Idaho Falls ID 8/20/2025 27090 S5997723.001 Electrical Wholesale Sup Electrical Student Bldg - Supplies 16.32 Idaho Falls ID 8/20/2025 27090 S6023119.001 Electrical Wholesale Sup Electrical Student Bldg - Supplies 142.01 Idaho Falls ID 08/20/2025 0 .Elliott, Misty Dawn Gross Payroll 3,282.38 Idaho Falls ID 08/20/2025 0 .England, Cheryl Lynn Gross Payroll 150.00 Ammon ID 8/20/2025 27091 1280-0047-7408 Enterprise Rent A Car SPED - Services / Travel 277.84 Atlanta GA 8/20/2025 27092 Miles 7/1-7/31/25 Erreguin, Angela Olvera Services / Travel 16.80 Idaho Falls ID 08/20/2025 0 .Erreguin, Angela Olvera Gross Payroll 3,778.02 Idaho Falls ID 08/20/2025 0 .Falkingham, Patricia D Gross Payroll 2,183.60 Idaho Falls ID 08/20/2025 0 .Faulkner, Casey Benjamin Gross Payroll 8,930.66 Idaho Falls ID 8/20/2025 27093 3904676 Ferguson Enterprises #3007 436 FVI Bath Upg-Bldg Improve-Interior 50.72 Dallas TX 8/20/2025 27093 3879968-1 Ferguson Enterprises #3007 Plumbing Student Bldg - Supplies 53.96 Dallas TX 8/20/2025 27093 3914176 Ferguson Enterprises #3007 436 FVI Bath Upg-Bldg Improve-Interior 110.26 Dallas TX 8/20/2025 27093 3785564-1 Ferguson Enterprises #3007 436 FVI Bath Upg-Bldg Improve-Interior 145.02 Dallas TX 8/20/2025 27093 3902715 Ferguson Enterprises #3007 436 FVI Bath Upg-Bldg Improve-Interior 151.70 Dallas TX 8/20/2025 27093 3886159 Ferguson Enterprises #3007 436 FVI Bath Upg-Bldg Improve-Interior 225.41 Dallas TX 8/20/2025 27094 0929695 Ferguson Waterworks #1701 Plumbing Student Bldg - Supplies 280.52 Chicago IL 8/20/2025 27095 TV 26-015 Ferguson, D Heath Admin Discretionary - Services / Travel 187.00 Ammon ID 08/20/2025 0 .Ferguson, D Heath Gross Payroll 8,913.41 Ammon ID 08/20/2025 0 .Fields, Hunter Nathanael Gross Payroll 2,149.80 Iona ID 08/20/2025 0 .Finlayson, Alexa Gross Payroll 5,625.05 Ammon ID 08/20/2025 0 .Fischbeck, Christopher L Gross Payroll 3,277.66 Ammon ID 8/20/2025 4597 TRHS Cheer Bows Fisher, Jessica Cheer - Supplies 680.00 Idaho Falls ID 08/20/2025 0 .Fisher, LaDawn Elaine Gross Payroll 4,277.80 Idaho Falls ID 08/20/2025 0 .Flores, Cristina Gross Payroll 53.64 Idaho Falls ID 08/20/2025 0 .Flores, Maria G Gross Payroll 3,841.16 Idaho Falls ID 08/20/2025 0 .Forman, Darren L Gross Payroll 6,678.58 Idaho Falls ID 08/20/2025 0 .Franco, Javier Gross Payroll 2,740.23 Idaho Falls ID 08/20/2025 0 .Frederickson, Kinie Gross Payroll 2,816.58 Idaho Falls ID 08/20/2025 0 .Furniss, Alice Ruth Gross Payroll 4,472.75 Ammon ID 08/20/2025 0 .Gardner, Kelly Jo Gross Payroll 17,700.00 Rigby ID 08/20/2025 0 .Gaufin, Tyler Scott Gross Payroll 1,240.50 Ammon ID 8/20/2025 27096 3392373 Gold Star Foods USDA Commodity Processing 1,434.48 Dallas TX 8/20/2025 27096 3392374 Gold Star Foods USDA Commodity Freight 1,805.25 Dallas TX 8/20/2025 27096 3392379 Gold Star Foods Groceries 16,961.85 Dallas TX 8/20/2025 27096 3392372 Gold Star Foods USDA Commodity Processing 24,356.88 Dallas TX 08/20/2025 0 .Gomez, Mikeyla Josefina Gross Payroll 3,872.01 Idaho Falls ID 08/20/2025 0 .Gonzales, Trinidad Jr Gross Payroll 2,759.67 Iona ID 08/20/2025 0 .Gonzalez, Michelle L Gross Payroll 9,359.38 Idaho Falls ID 8/20/2025 27097 08142025 Grant's Installation LLC 436 Disc Floors-Bldg Improve-Interior 225.00 Ammon ID 8/20/2025 27097 08142025 Grant's Installation LLC Carpet Student Bldg - Services / Travel 1,200.00 Ammon ID 8/20/2025 27097 08142025 Grant's Installation LLC 436 Prax HallClass Floors-Bldg Improve-Interior 1,854.00 Ammon ID 08/20/2025 0 .Gray, Larry M Gross Payroll 146.50 Idaho Falls ID 08/20/2025 0 .Gray, Matthew K Gross Payroll 2,843.83 Idaho Falls ID 8/20/2025 27098 1060-20195 Grease Monkey (Ammon)Property Services 119.99 Ammon ID 8/20/2025 27098 20630 Grease Monkey (Ammon)Transportation - Services / Travel 146.97 Ammon ID 8/20/2025 27099 39890754 Greatamerica Financial Services GATE - Services / Travel 40.00 Dallas TX 8/20/2025 27099 39645315 Greatamerica Financial Services Class Discretionary - Services / Travel 1,109.06 Dallas TX 8/20/2025 27099 39868155 Greatamerica Financial Services Class Discretionary - Services / Travel 1,237.64 Dallas TX 8/20/2025 27100 INV-000347 Greater Idaho Falls Chamber Of Commerce Business Office - - Services / Travel 400.00 Idaho Falls ID 08/20/2025 0 .Grover, Laura Olivia Gross Payroll 12,150.00 Rigby ID 08/20/2025 27062 .Gudmundson, Jennifer A Gross Payroll 200.00 Ammon ID 8/20/2025 27101 5981419 Gustave A. Larson Company HVAC Student Bldg - Supplies 53.43 Minneapolis MN 08/20/2025 0 .Guthrie, Darren J Gross Payroll 11,643.60 Iona ID 08/20/2025 0 .Guthrie, Jozet Dianita Alicia Gross Payroll 1,000.00 Iona ID 08/20/2025 0 .Hall, Angela Denise Gross Payroll 377.71 Idaho Falls ID 08/20/2025 0 .Hall, Delinda Marie Gross Payroll 3,195.51 Idaho Falls ID 08/20/2025 0 .Hamilton, Maryann Elizabeth Gross Payroll 3,185.21 Ammon ID 08/20/2025 0 .Hansen, Spencer Joseph Gross Payroll 500.00 Idaho Falls ID 8/20/2025 27102 777569 - 2nd Payment Hanson Janitorial Supply, Inc.Class Discretionary - Supplies 1,315.49 Pocatello ID 08/20/2025 0 .Haroldsen, Christopher Brandon Gross Payroll 5,727.32 Rigby ID 08/20/2025 27058 .Haroldsen, Quentin Stanley Gross Payroll 1,310.91 Shelley ID 08/20/2025 0 .Harper, Laura L Gross Payroll 3,378.24 Idaho Falls ID 08/20/2025 0 .Harris, Karla Dawn Gross Payroll 2,379.76 Idaho Falls ID 08/20/2025 0 .Harris, Kendall Thomas Gross Payroll 2,958.82 Idaho Falls ID 08/20/2025 0 .Hart, Cheri Lyn Gross Payroll 358.18 Rigby ID 08/20/2025 0 .Harvey, Annette C Gross Payroll 4,710.64 Idaho Falls ID 08/20/2025 0 .Hawkes, Brooklyn Jean Gross Payroll 1,183.75 Ammon ID 08/20/2025 0 .Hawkins, Wade F Gross Payroll 8,503.18 Chubbuck ID 08/20/2025 0 .Hay, Ronald O Gross Payroll 6,572.83 Blackfoot ID 8/20/2025 27103 2 - Falls Valley Off Headwaters Construction Company 436 FVA Office Remodel-Bldg Improve-Interior 95.50 Victor ID 8/20/2025 27103 2 - Ammon Parking Lo Headwaters Construction Company 436 Ammon Parking-Land Imrprove-Site 237.74 Victor ID 8/20/2025 27103 2 - HHS Vestibule Headwaters Construction Company 436 HHS Security Vest-Bldg Improve-Fire & Safety 252.82 Victor ID 8/20/2025 27103 2 - RMMS Lift Headwaters Construction Company SMFF Exterior RMMS 277.40 Victor ID 8/20/2025 27103 2 - RMMS Lift Headwaters Construction Company 436 RMMS Lift-Bldg Improve-Exterior 423.70 Victor ID 8/20/2025 27103 2 - HHS Vestibule Headwaters Construction Company 436 HHS Security Vest-Bldg Improve-Fire & Safety 475.00 Victor ID 8/20/2025 27103 2 - BHS Phase 1 Headwaters Construction Company 436 BHS P1 Reno General-Bldg Improve-Interior 1,055.17 Victor ID 8/20/2025 27103 2 - RMMS Lift Headwaters Construction Company 436 RMMS Lift-Bldg Improve-Exterior 1,119.10 Victor ID 8/20/2025 27103 2 - BHS Phase 1 Headwaters Construction Company 436 BHS P1 Reno General-Bldg Improve-Interior 1,277.75 Victor ID 8/20/2025 27103 2 - Falls Valley Off Headwaters Construction Company 436 FVA Office Remodel-Bldg Improve-Interior 1,708.10 Victor ID 8/20/2025 27103 12 - Willow Creek Headwaters Construction Company Buildings - New Elementary 1,857.59 Victor ID 8/20/2025 27103 2 - RMMS Lift Headwaters Construction Company 436 RMMS Lift-Bldg Improve-Exterior 1,900.95 Victor ID 8/20/2025 27103 2 - BHS Phase 1 Headwaters Construction Company 436 BHS P1 Reno General-Bldg Improve-Interior 2,289.41 Victor ID 8/20/2025 27103 2 - Ammon Parking Lo Headwaters Construction Company 436 Ammon Parking-Land Imrprove-Site 2,699.13 Victor ID 8/20/2025 27103 2 - RMMS Lift Headwaters Construction Company 436 RMMS Lift-Bldg Improve-Exterior 2,945.00 Victor ID 8/20/2025 27103 2 - HHS Vestibule Headwaters Construction Company 436 HHS Security Vest-Bldg Improve-Fire & Safety 3,230.00 Victor ID 8/20/2025 27103 2 - Falls Valley Off Headwaters Construction Company 436 FVA Office Remodel-Bldg Improve-Interior 3,800.00 Victor ID 8/20/2025 27103 2 - RMMS Lift Headwaters Construction Company 436 RMMS Lift-Bldg Improve-Exterior 4,120.62 Victor ID 8/20/2025 27103 12 - Willow Creek Headwaters Construction Company Buildings - New Elementary 4,292.29 Victor ID 8/20/2025 27103 2 - HHS Vestibule Headwaters Construction Company 436 HHS Security Vest-Bldg Improve-Fire & Safety 4,628.40 Victor ID 8/20/2025 27103 12 - Willow Creek Headwaters Construction Company Buildings - New Elementary 4,782.30 Victor ID 8/20/2025 27103 2 - Falls Valley Off Headwaters Construction Company 436 FVA Office Remodel-Bldg Improve-Interior 5,022.65 Victor ID 8/20/2025 27103 2 - RMMS Lift Headwaters Construction Company 436 RMMS Lift-Bldg Improve-Exterior 5,420.57 Victor ID 8/20/2025 27103 2 - RMMS Lift Headwaters Construction Company 436 RMMS Lift-Bldg Improve-Exterior 5,510.00 Victor ID 8/20/2025 27103 2 - RMMS Lift Headwaters Construction Company 436 RMMS Lift-Bldg Improve-Exterior 5,557.50 Victor ID 8/20/2025 27103 2 - HHS Vestibule Headwaters Construction Company 436 HHS Security Vest-Bldg Improve-Fire & Safety 5,587.25 Victor ID 8/20/2025 27103 2 - RMMS Lift Headwaters Construction Company 436 RMMS Lift-Bldg Improve-Exterior 5,944.15 Victor ID 8/20/2025 27103 12 - Willow Creek Headwaters Construction Company Buildings - New Elementary 6,117.05 Victor ID 8/20/2025 27103 2 - HHS Vestibule Headwaters Construction Company 436 HHS Security Vest-Bldg Improve-Fire & Safety 6,255.75 Victor ID 8/20/2025 27103 2 - Ammon Parking Lo Headwaters Construction Company 436 Ammon Parking-Land Imrprove-Site 8,550.00 Victor ID 8/20/2025 27103 2 - BHS Phase 1 Headwaters Construction Company 436 BHS P1 Reno General-Bldg Improve-Interior 8,563.68 Victor ID 8/20/2025 27103 2 - RMMS Lift Headwaters Construction Company 436 RMMS Lift-Bldg Improve-Exterior 9,120.00 Victor ID 8/20/2025 27103 12 - Willow Creek Headwaters Construction Company Buildings - New Elementary 9,143.18 Victor ID 8/20/2025 27103 2 - Falls Valley Off Headwaters Construction Company 436 FVA Office Remodel-Bldg Improve-Interior 9,518.13 Victor ID 8/20/2025 27103 2 - Falls Valley Off Headwaters Construction Company 436 FVA Office Remodel-Bldg Improve-Interior 10,355.00 Victor ID 8/20/2025 27103 2 - Falls Valley Off Headwaters Construction Company 436 FVA Office Remodel-Bldg Improve-Interior 11,020.00 Victor ID 8/20/2025 27103 12 - Willow Creek Headwaters Construction Company Buildings - New Elementary 12,928.97 Victor ID 8/20/2025 27103 12 - Willow Creek Headwaters Construction Company Buildings - New Elementary 14,250.00 Victor ID 8/20/2025 27103 2 - Falls Valley Off Headwaters Construction Company 436 FVA Office Remodel-Bldg Improve-Interior 14,957.83 Victor ID 8/20/2025 27103 2 - Falls Valley Off Headwaters Construction Company 436 FVA Office Remodel-Bldg Improve-Interior 17,395.41 Victor ID 8/20/2025 27103 2 - BHS Phase 1 Headwaters Construction Company 436 BHS P1 Reno General-Bldg Improve-Interior 19,474.89 Victor ID 8/20/2025 27103 2 - Falls Valley Off Headwaters Construction Company 436 FVA Office Remodel-Bldg Improve-Interior 20,400.05 Victor ID 8/20/2025 27103 2 - BHS Phase 1 Headwaters Construction Company 436 BHS P1 Reno General-Bldg Improve-Interior 21,246.24 Victor ID 8/20/2025 27103 2 - BHS Phase 1 Headwaters Construction Company 436 BHS P1 Reno General-Bldg Improve-Interior 24,709.50 Victor ID 8/20/2025 27103 2 - BHS Phase 1 Headwaters Construction Company 436 BHS P1 Reno General-Bldg Improve-Interior 27,254.93 Victor ID 8/20/2025 27103 2 - BHS Phase 1 Headwaters Construction Company 436 BHS P1 Reno General-Bldg Improve-Interior 30,538.79 Victor ID 8/20/2025 27103 12 - Willow Creek Headwaters Construction Company Buildings - New Elementary 30,827.50 Victor ID 8/20/2025 27103 2 - BHS Phase 1 Headwaters Construction Company 436 BHS P1 Reno General-Bldg Improve-Interior 31,825.00 Victor ID 8/20/2025 27103 12 - Willow Creek Headwaters Construction Company Buildings - New Elementary 32,300.00 Victor ID 8/20/2025 27103 2 - BHS Phase 1 Headwaters Construction Company 436 BHS P1 Reno General-Bldg Improve-Interior 36,616.11 Victor ID 8/20/2025 27103 2 - BHS Phase 1 Headwaters Construction Company 436 BHS P1 Reno General-Bldg Improve-Interior 38,000.00 Victor ID 8/20/2025 27103 2 - BHS Phase 1 Headwaters Construction Company 436 BHS P1 Reno General-Bldg Improve-Interior 41,762.00 Victor ID 8/20/2025 27103 12 - Willow Creek Headwaters Construction Company Buildings - New Elementary 43,700.00 Victor ID 8/20/2025 27103 2 - HHS Vestibule Headwaters Construction Company 436 HHS Security Vest-Bldg Improve-Fire & Safety 44,831.45 Victor ID 8/20/2025 27103 12 - Willow Creek Headwaters Construction Company Buildings - New Elementary 47,117.62 Victor ID 8/20/2025 27103 2 - Falls Valley Off Headwaters Construction Company 436 FVA Office Remodel-Bldg Improve-Interior 49,459.85 Victor ID 8/20/2025 27103 12 - Willow Creek Headwaters Construction Company Buildings - New Elementary 52,556.28 Victor ID 8/20/2025 27103 2 - Falls Valley Off Headwaters Construction Company 436 FVA Office Remodel-Bldg Improve-Interior 57,871.15 Victor ID 8/20/2025 27103 12 - Willow Creek Headwaters Construction Company Buildings - New Elementary 60,336.09 Victor ID 8/20/2025 27103 12 - Willow Creek Headwaters Construction Company Buildings - New Elementary 61,750.00 Victor ID 8/20/2025 27103 12 - Willow Creek Headwaters Construction Company Buildings - New Elementary 72,177.20 Victor ID 8/20/2025 27103 2 - BHS Phase 1 Headwaters Construction Company 436 BHS P1 Reno General-Bldg Improve-Interior 90,301.30 Victor ID 8/20/2025 27103 12 - Willow Creek Headwaters Construction Company Buildings - New Elementary 98,147.14 Victor ID 8/20/2025 27103 12 - Willow Creek Headwaters Construction Company Buildings - New Elementary 114,098.80 Victor ID 8/20/2025 27103 12 - Willow Creek Headwaters Construction Company Buildings - New Elementary 114,460.46 Victor ID 8/20/2025 27103 12 - Willow Creek Headwaters Construction Company Buildings - New Elementary 132,123.15 Victor ID 8/20/2025 27103 2 - Ammon Parking Lo Headwaters Construction Company 436 Ammon Parking-Land Imrprove-Site 160,094.86 Victor ID 8/20/2025 27103 12 - Willow Creek Headwaters Construction Company Buildings - New Elementary 175,362.11 Victor ID 8/20/2025 27103 2 - BHS Phase 1 Headwaters Construction Company 436 BHS P1 Reno General-Bldg Improve-Interior 244,697.83 Victor ID 8/20/2025 27103 2 - BHS Phase 1 Headwaters Construction Company 436 BHS P1 Reno General-Bldg Improve-Interior 279,435.14 Victor ID 08/20/2025 0 .Heiner, Levi Preston Gross Payroll 1,651.25 Ammon ID 08/20/2025 0 .Heiselmann, Michele Schneiter Gross Payroll 4,576.12 Idaho Falls ID 08/20/2025 0 .Hendry, Sarah Kathryn Gross Payroll 218.19 Idaho Falls ID 08/20/2025 0 .Henry, Candice L Gross Payroll 5,403.20 Ammon ID 08/20/2025 0 .Henry, Jeffery Joshua Gross Payroll 4,445.24 Ammon ID 08/20/2025 0 .High, Ashley Marie Gross Payroll 1,018.53 Idaho Falls ID 08/20/2025 0 .Hill, Clifford E Gross Payroll 4,618.33 Idaho Falls ID 08/20/2025 0 .Hill, Elisha Gross Payroll 1,919.93 Rigby ID 08/20/2025 0 .Hill, Jeanna S Gross Payroll 450.00 Idaho Falls ID 08/20/2025 0 .Hinson, Carman Pryor Gross Payroll 2,557.81 Idaho Falls ID 08/20/2025 0 .Hix, Anders Jeremy Gross Payroll 1,040.00 Ammon ID 08/20/2025 0 .Hobson, Travis Ricks Gross Payroll 8,109.58 Idaho Falls ID 08/20/2025 0 .Hoffer, Amie Ann Gross Payroll 4,128.00 Idaho Falls ID 08/20/2025 0 .Holdaway, Rachel Anne Gross Payroll 2,667.34 Iona ID 08/20/2025 0 .Holverson, Joshua S Gross Payroll 2,496.27 Ammon ID 8/20/2025 27104 5011368 Home Depot 436 LHS Sprinkler Sys-Equipment-Site 34.88 Louisville KY 8/20/2025 27105 TV 26-015 Houser, Matthew R Admin Discretionary - Services / Travel 119.00 Idaho Falls ID 08/20/2025 0 .Houser, Matthew R Gross Payroll 8,913.41 Idaho Falls ID 08/20/2025 0 .Howard, Gordon W Gross Payroll 11,503.33 Shelley ID 08/20/2025 0 .Howard, Melinda S Gross Payroll 4,034.56 Shelley ID 08/20/2025 0 .Howells, Jason Kim Gross Payroll 2,095.21 Shelley ID 08/20/2025 0 .Huber, Lisa Marie Gross Payroll 4,280.24 Idaho Falls ID 08/20/2025 0 .Hudman, Mason Samuel Gross Payroll 1,499.75 Idaho Falls ID 08/20/2025 0 .Hunsaker, Tress Lynn Brown Gross Payroll 2,580.58 Ammon ID 08/20/2025 0 .Hunt, Alexis Danielle Gross Payroll 42.06 Idaho Falls ID 08/20/2025 0 .Hunt, Katrina M Gross Payroll 3,546.45 Ammon ID 08/20/2025 0 .Hunter, Lois Gross Payroll 3,827.63 Idaho Falls ID 08/20/2025 0 .Hunting, Elena E Gross Payroll 3,056.50 Iona ID 8/20/2025 27106 J5B28N Idaho Sod Grounds - Supplies 52.80 Idaho Falls ID 8/20/2025 27107 TRHS FY2026 IHSAA Athletics - Services / Travel 5,801.00 Boise ID 8/20/2025 27108 4649646 Intermountain Lock And Security Supply 436 HHS Security Vest-Bldg Improve-Exterior 12,922.00 Salt Lake City UT 8/20/2025 0 V690602 IRS FICA/Medicare - Employer Share 123.54 Ogden UT 8/20/2025 0 V690602 IRS FICA/Medicare - Employee Share 123.54 Ogden UT 8/20/2025 0 V642356 IRS FICA/Medicare - Employer Share 528.24 Ogden UT 8/20/2025 0 V642356 IRS FICA/Medicare - Employee Share 528.24 Ogden UT 8/20/2025 0 V253963 IRS FICA/Medicare - Employer Share 1,090.47 Ogden UT 8/20/2025 0 V253963 IRS FICA/Medicare - Employee Share 1,090.47 Ogden UT 8/20/2025 0 V105246 IRS Federal Tax Withholdings - Employees 1,740.69 Ogden UT 8/20/2025 0 V135355 IRS FICA/Medicare - Employer Share 4,662.69 Ogden UT 8/20/2025 0 V135355 IRS FICA/Medicare - Employee Share 4,662.69 Ogden UT 8/20/2025 0 V547768 IRS FICA/Medicare - Employer Share 21,593.65 Ogden UT 8/20/2025 0 V547768 IRS FICA/Medicare - Employee Share 21,593.65 Ogden UT 8/20/2025 0 V134629 IRS FICA/Medicare - Employer Share 92,330.92 Ogden UT 8/20/2025 0 V134629 IRS FICA/Medicare - Employee Share 92,330.92 Ogden UT 8/20/2025 0 V579978 IRS Federal Tax Withholdings - Employees 109,875.52 Ogden UT 8/20/2025 27109 10005099 IT Outlet, Inc IT Instruction Related - Technology / Software 999.00 Brandon SD 08/20/2025 0 .Jackson, Cody G Gross Payroll 10,383.41 Iona ID 08/20/2025 0 .Jackson, Heath M Gross Payroll 15,562.69 Ammon ID 08/20/2025 0 .Jackson, Misty Dawn Gross Payroll 3,513.53 Iona ID 08/20/2025 0 .Jackson, Nancy Jo Gross Payroll 9,207.91 Ammon ID 08/20/2025 0 .Jenkins, Kendra Nicole Gross Payroll 1,315.63 Ammon ID 08/20/2025 0 .Jensen, Erin Paige Gross Payroll 450.00 Idaho Falls ID 8/20/2025 27110 ST26-1704 Johnson, Drew Marlin Volleyball - Services / Travel 119.00 Idaho Falls ID 08/20/2025 0 .JOHNSON, JULIE ANN Gross Payroll 3,792.43 Idaho Falls ID 08/20/2025 0 .Johnson, Katie Marie Gross Payroll 519.00 Iona ID 08/20/2025 0 .Johnson, Kenneth Vincent Gross Payroll 6,134.01 Rexburg ID 08/20/2025 0 .Johnson, Tyler S Gross Payroll 7,256.25 Idaho Falls ID 8/20/2025 27111 4090239 Johnstone Supply/G-A-P Supply Corp Supplies 7.09 Seattle WA 8/20/2025 27111 4090211 Johnstone Supply/G-A-P Supply Corp Boilers Student Bldg - Supplies 179.22 Seattle WA 8/20/2025 27112 TV 26-015 Jolley, Justin D Admin Discretionary - Services / Travel 238.00 Shelley ID 8/20/2025 27112 TV 26-003 Jolley, Justin D Admin Discretionary - Services / Travel 636.90 Shelley ID 08/20/2025 0 .Jolley, Justin D Gross Payroll 10,670.00 Shelley ID 08/20/2025 0 .Jones, Theresa Lynn Gross Payroll 1,545.20 Idaho Falls ID 08/20/2025 0 .Jones, Wes L Gross Payroll 5,070.12 Iona ID 08/20/2025 0 .Joyner, Conor Lee Gross Payroll 1,407.75 Rigby ID 08/20/2025 0 .Juckett, Emily C Gross Payroll 9,900.00 Idaho Falls ID 08/20/2025 0 .Ker, David M Gross Payroll 4,137.88 Idaho Falls ID 8/20/2025 4598 07182025 Kicks and Sticks LLC Boys Soccer - Supplies 40.00 Idaho Falls ID 8/20/2025 4598 08062025 Kicks and Sticks LLC Boys Soccer - Supplies 40.00 Idaho Falls ID 8/20/2025 4598 08062025 Kicks and Sticks LLC Boys Soccer - Supplies 588.00 Idaho Falls ID 8/20/2025 4598 07182025 Kicks and Sticks LLC Boys Soccer - Supplies 672.00 Idaho Falls ID 08/20/2025 0 .Kingsford, Thane Albert Gross Payroll 2,900.19 Shelley ID 08/20/2025 0 .Kunz, Kasey Mathews Gross Payroll 3,180.86 Idaho Falls ID 08/20/2025 27060 .LAKE, JENS H Gross Payroll 4,508.36 Idaho Falls ID 08/20/2025 0 .Lake, Melissa Ann Gross Payroll 4,578.20 Idaho Falls ID 08/20/2025 0 .Lake, Rodney Frank Gross Payroll 3,618.38 Iona ID 08/20/2025 0 .Landon, Joel Arthur Gross Payroll 3,895.81 Idaho Falls ID 08/20/2025 0 .Landon, Wendy Lynne Gross Payroll 11,333.08 Idaho Falls ID 08/20/2025 0 .Lassen, Renae Suxo Gross Payroll 2,604.06 Idaho Falls ID 08/20/2025 0 .Leon Castro, Nancy Gross Payroll 1,037.60 Idaho Falls ID 08/20/2025 0 .Lewis, Daniel J W Gross Payroll 4,416.00 Idaho Falls ID 08/20/2025 0 .Liebe, Stephanie Ann Gross Payroll 2,877.30 Idaho Falls ID 08/20/2025 0 .Long, Janna Marie Gross Payroll 61.55 Idaho Falls ID 08/20/2025 0 .Longhurst, Kyla Kae Gross Payroll 1,040.00 Idaho Falls ID 08/20/2025 0 .Lords, Donald D Gross Payroll 4,601.55 Rexburg ID 08/20/2025 0 .Lords, Jason A Gross Payroll 15,710.67 Idaho Falls ID 8/20/2025 27113 TV 26-015 Lords, Zachary S Admin - General - Services / Travel 157.60 Ammon ID 08/20/2025 0 .Lords, Zachary S Gross Payroll 9,270.00 Ammon ID 08/20/2025 0 .Lowry, Camille Gross Payroll 3,416.68 Idaho Falls ID 08/20/2025 0 .Lozoya, Sergio Arturo Gross Payroll 720.00 Idaho Falls ID 8/20/2025 27114 30123994 LRP Media Group SPED - Supplies 12,803.00 Palm Beach Gardens FL 8/20/2025 27115 ID027-4866 Luckydog Recreation Playground Repair - Supplies 1,510.58 Clearfield UT 08/20/2025 0 .Mahoney, Kayden Mike Gross Payroll 2,750.94 Idaho Falls ID 08/20/2025 0 .Mangold, Tralise L Gross Payroll 1,371.20 Idaho Falls ID 08/20/2025 0 .Marlowe, Kenneth Roy Gross Payroll 11,737.00 Idaho Falls ID 08/20/2025 0 .Mayberry, Sarah Elizabeth Gross Payroll 2,305.72 Idaho Falls ID 08/20/2025 0 .McBride, Burk Doyle Gross Payroll 4,528.51 Shelley ID 08/20/2025 0 .McBride, Karma Kelley Gross Payroll 5,248.07 Shelley ID 08/20/2025 0 .McBride, Shelli A Gross Payroll 2,667.38 Ammon ID 08/20/2025 0 .McCartney, Cara M Gross Payroll 10,110.41 Idaho Falls ID 08/20/2025 0 .McCollam, Paul David Gross Payroll 79.28 Ammon ID 08/20/2025 0 .McCray, Elvin Lee Gross Payroll 1,433.12 Idaho Falls ID 08/20/2025 0 .McDaniel, Kristin Renee Gross Payroll 9,095.83 Idaho Falls ID 08/20/2025 0 .McGavin, Ashley Hegsted Gross Payroll 56.60 Idaho Falls ID 08/20/2025 0 .McGrail, Stephanie E Gross Payroll 3,764.23 Idaho Falls ID 08/20/2025 0 .McGuire, Neechi Denise Gross Payroll 2,610.33 Idaho Falls ID 08/20/2025 0 .McKay, Jennifer Guevara Gross Payroll 3,486.30 Idaho Falls ID 08/20/2025 0 .McKenzie, Paul Christopher Gross Payroll 5,151.66 Ammon ID 08/20/2025 0 .Mecham, Clarissa Faye Gross Payroll 2,691.77 Idaho Falls ID 08/20/2025 0 .Mendoza Garcia, Francisco Gross Payroll 3,648.46 Idaho Falls ID 08/20/2025 0 .Messick, Braxtyn Clifford Gross Payroll 1,404.02 Idaho Falls ID 08/20/2025 0 .Miller, Cindy J Gross Payroll 3,651.68 Ammon ID 08/20/2025 0 .Miller, Denise Gross Payroll 3,421.81 Idaho Falls ID 08/20/2025 0 .Miller, Jameson Harold Gross Payroll 744.38 Idaho Falls ID 08/20/2025 0 .Miller, Lance L Gross Payroll 10,283.08 Idaho Falls ID 08/20/2025 0 .Miller, Rebecca Lee Gross Payroll 1,249.76 Ammon ID 08/20/2025 0 .Miller, Rex E Gross Payroll 11,636.42 Rigby ID 8/20/2025 27116 TV 26-015 Mills, Tyler J Admin Discretionary - Services / Travel 242.20 Idaho Falls ID 08/20/2025 0 .Mills, Tyler J Gross Payroll 10,380.91 Idaho Falls ID 08/20/2025 0 .Moad, LaDawn J Gross Payroll 3,378.24 Iona ID 08/20/2025 0 .Mobley, Melissa Marie Gross Payroll 2,706.18 Idaho Falls ID 08/20/2025 0 .Moreau, Robyn Lynn Gross Payroll 2,691.77 Idaho Falls ID 08/20/2025 0 .Moss, Emily Kamille Gross Payroll 4,050.00 Idaho Falls ID 08/20/2025 0 .Moss, Mindy Marie Gross Payroll 101.87 Idaho Falls ID 08/20/2025 0 .Mossholder, Brennon James Gross Payroll 2,610.00 Ammon ID 8/20/2025 27117 24329813081625 Mount Olympus Water, Sewer, Garbage BOHS 125.71 Dallas TX 8/20/2025 27118 147149-1 Mountain West Rentals & Sales Admin Discretionary - Services / Travel 275.00 Idaho Falls ID 8/20/2025 27119 INV25856 Mountain West, LLC Playground Bark - Supplies 4,522.50 Rexburg ID 08/20/2025 27059 .Muirbrook, Waylon Paul Gross Payroll 1,002.38 Idaho Falls ID 08/20/2025 0 .Murdoch, John B Gross Payroll 9,803.91 Idaho Falls ID 08/20/2025 0 .Murphy, Jill Nicole Gross Payroll 4,751.80 Menan ID 08/20/2025 0 .Nalazek, Cassandra Christine Gross Payroll 3,000.00 Pocatello ID 8/20/2025 27120 5510 NBW Architects Architects - New Elementary 11,000.00 Idaho Falls ID 08/20/2025 0 .Nelson, Barbara Joyce Gross Payroll 11,050.00 Idaho Falls ID 08/20/2025 0 .Nelson, Brittney Paige Gross Payroll 3,492.31 Ammon ID 08/20/2025 0 .Nelson, Janalee J Gross Payroll 6,450.00 Idaho Falls ID 08/20/2025 0 .Nelson, Rachael Lee Gross Payroll 3,259.95 Rexburg ID 8/20/2025 27121 9289473 Nicholas & Company Groceries 802.61 Salt Lake City UT 8/20/2025 27121 9289473 Nicholas & Company Supplies- Cleaning/Janitorial Supplies 1,925.53 Salt Lake City UT 8/20/2025 27121 9280863 Nicholas & Company Groceries 4,754.13 Salt Lake City UT 08/20/2025 0 .Nielsen, Bryan P Gross Payroll 1,626.27 Idaho Falls ID 08/20/2025 0 .Nielsen, Heather Ann Gross Payroll 2,117.77 Idaho Falls ID 08/20/2025 0 .Nykamp, Brittany Cook Gross Payroll 10,200.00 Iona ID 08/20/2025 0 .Oakey, Colton Ray Gross Payroll 969.28 Idaho Falls ID 8/20/2025 4599 4199564218 Old Faithful Beverage Co.Concessions - Supplies 788.00 Idaho Falls ID 08/20/2025 0 .Orme, Tina Harwood Gross Payroll 10,135.58 Firth ID 08/20/2025 0 .Orr, Casey Noel Gross Payroll 1,428.50 Idaho Falls ID 8/20/2025 27122 TV 26-015 Oswald, Lyndon M School - Services / Travel 173.00 Idaho Falls ID 08/20/2025 0 .Oswald, Lyndon M Gross Payroll 12,092.58 Idaho Falls ID 8/20/2025 27123 52471 Outback Landscape, Inc.436 HHS/SMS Sprinkler Sys-Land Improve-Site 30,000.00 Idaho Falls ID 8/20/2025 27123 52471 Outback Landscape, Inc.436 HHS/SMS Sprinkler Sys-Land Improve-Site 30,000.00 Idaho Falls ID 08/20/2025 0 .Owen, Shiloh Marie Gross Payroll 3,533.23 Idaho Falls ID 08/20/2025 0 .Owens, Tanda Jan Gross Payroll 2,079.01 Idaho Falls ID 08/20/2025 0 .Pace, Tiffany Yvonne Gross Payroll 88.29 Ammon ID 8/20/2025 27124 9097388 Pacific Steel Warehouse - Supplies 384.18 Idaho Falls ID 08/20/2025 0 .Pack, Anna Nicole Gross Payroll 9,560.58 Idaho Falls ID 08/20/2025 0 .Paredes, German V Gross Payroll 1,660.43 Idaho Falls ID 8/20/2025 27065 Library RFND 08/25 Parent Library Student Fines/Fees 8.39 Idaho Falls ID 8/20/2025 27066 Lunch Refund 08/25 Parent Returnable Deposits 24.50 Meridian ID 8/20/2025 27067 Lunch Refund 08/25 Parent Returnable Deposits 80.20 Idaho Falls ID 08/20/2025 0 .PARKER, BENJAMIN S Gross Payroll 9,972.08 Ammon ID 08/20/2025 0 .PARKER, KRISTI A Gross Payroll 3,679.96 Ammon ID 08/20/2025 0 .Paskett, Chelsea Gross Payroll 2,584.54 Ammon ID 08/20/2025 0 .Patterson, Kent L Jr Gross Payroll 10,818.91 Ammon ID 08/20/2025 0 .Patterson, Lisa Hart Gross Payroll 8,700.00 Ammon ID 08/20/2025 0 .Pearson, Kohl Russell Gross Payroll 1,724.13 Idaho Falls ID 08/20/2025 0 .Pebley, Leah Gross Payroll 887.75 Idaho Falls ID 08/20/2025 0 .Perkins, Susan L Gross Payroll 3,333.29 Iona ID 08/20/2025 0 .Peterson, Carrie Ann Gross Payroll 6,602.43 Idaho Falls ID 08/20/2025 0 .Peterson, Nancy Lee Gross Payroll 5,231.37 Idaho Falls ID 08/20/2025 0 .Petty, Daniel A Gross Payroll 7,657.81 Idaho Falls ID 08/20/2025 0 .Pfleger, Erin Lee Gross Payroll 977.99 Iona ID 8/20/2025 27125 24944C Pine Cove Consulting, LLC 436 BHS Tech Switches-Tech Hardware-Tech 3.51 Bozeman MT 8/20/2025 27125 24944C Pine Cove Consulting, LLC 436 HHS Tech Switches-Tech Hardware-Tech 3.51 Bozeman MT 8/20/2025 27125 24944C Pine Cove Consulting, LLC 436 LHS Tech Switches-Tech Hardware-Tech 3.51 Bozeman MT 8/20/2025 27125 24944C Pine Cove Consulting, LLC 436 BOHS Tech Switches-Tech Hardware-Tech 3.51 Bozeman MT 8/20/2025 27125 24944C Pine Cove Consulting, LLC 436 TCHS Tech Switches-Tech Hardware-Tech 7.02 Bozeman MT 8/20/2025 27125 24944C Pine Cove Consulting, LLC 436 BHS Tech Switches-Tech Hardware-Tech 24.84 Bozeman MT 8/20/2025 27125 24944C Pine Cove Consulting, LLC 436 HHS Tech Switches-Tech Hardware-Tech 24.84 Bozeman MT 8/20/2025 27125 24944C Pine Cove Consulting, LLC 436 LHS Tech Switches-Tech Hardware-Tech 24.84 Bozeman MT 8/20/2025 27125 24944C Pine Cove Consulting, LLC 436 BOHS Tech Switches-Tech Hardware-Tech 24.84 Bozeman MT 8/20/2025 27125 24944C Pine Cove Consulting, LLC 436 TCHS Tech Switches-Tech Hardware-Tech 49.68 Bozeman MT 8/20/2025 27125 24944C Pine Cove Consulting, LLC 436 BHS Tech Switches-Tech Hardware-Tech 208.04 Bozeman MT 8/20/2025 27125 24944C Pine Cove Consulting, LLC 436 HHS Tech Switches-Tech Hardware-Tech 208.04 Bozeman MT 8/20/2025 27125 24944C Pine Cove Consulting, LLC 436 LHS Tech Switches-Tech Hardware-Tech 208.04 Bozeman MT 8/20/2025 27125 24944C Pine Cove Consulting, LLC 436 BOHS Tech Switches-Tech Hardware-Tech 208.04 Bozeman MT 8/20/2025 27125 24944C Pine Cove Consulting, LLC 436 TCHS Tech Switches-Tech Hardware-Tech 416.08 Bozeman MT 8/20/2025 27125 24944C Pine Cove Consulting, LLC 436 BHS Tech Switches-Tech Hardware-Tech 2,257.90 Bozeman MT 8/20/2025 27125 24944C Pine Cove Consulting, LLC 436 HHS Tech Switches-Tech Hardware-Tech 2,257.90 Bozeman MT 8/20/2025 27125 24944C Pine Cove Consulting, LLC 436 LHS Tech Switches-Tech Hardware-Tech 2,257.90 Bozeman MT 8/20/2025 27125 24944C Pine Cove Consulting, LLC 436 BOHS Tech Switches-Tech Hardware-Tech 2,257.90 Bozeman MT 8/20/2025 27125 24944C Pine Cove Consulting, LLC 436 TCHS Tech Switches-Tech Hardware-Tech 4,515.80 Bozeman MT 8/20/2025 27126 S6051235.001 Pipeco Grounds - Supplies 112.86 Idaho Falls ID 08/20/2025 0 .Pitman, Leslie Joe Gross Payroll 4,639.58 Idaho Falls ID 08/20/2025 0 .Plain, Heather Gross Payroll 8,520.58 Idaho Falls ID 8/20/2025 27127 311 Platinum Partitions 436 FVI Bath Upg-Bldg Improve-Interior 3,800.00 Idaho Falls ID 8/20/2025 27128 6M37206 Platt Electric Supply Warehouse - Supplies 29.22 Boston MA 08/20/2025 0 .Powell, Christopher James Englund Gross Payroll 10,048.33 Idaho Falls ID 08/20/2025 0 .Priest, Russell Glen Gross Payroll 6,140.48 Idaho Falls ID 08/20/2025 0 .Ramirez, Enrique Jr Gross Payroll 3,702.51 Idaho Falls ID 08/20/2025 0 .Ramirez, Katrina R Gross Payroll 6,384.68 Idaho Falls ID 08/20/2025 0 .Ramirez, Ruben Gross Payroll 1,315.27 Ammon ID 08/20/2025 0 .Reyes Galaviz, Maria R Gross Payroll 3,082.58 Idaho Falls ID 08/20/2025 0 .Richards, Michael J Gross Payroll 5,181.59 Idaho Falls ID 08/20/2025 0 .Richeson, Misty Sue Gross Payroll 2,929.16 Idaho Falls ID 08/20/2025 0 .Richeson, Patrick C Gross Payroll 5,405.65 Idaho Falls ID 08/20/2025 0 .Ricks, Rylan Lee Gross Payroll 15,614.48 Idaho Falls ID 08/20/2025 0 .Rigby, Ally Elizabeth Gross Payroll 925.88 Ammon ID 08/20/2025 0 .Rigoulot, Janeen Gross Payroll 3,345.06 Idaho Falls ID 08/20/2025 0 .Ritchie, Todd Rene Gross Payroll 5,390.65 Rigby ID 08/20/2025 0 .Ritter, Judy Brandon Gross Payroll 5,622.48 Ammon ID 08/20/2025 0 .Robb, Darrell Gross Payroll 4,943.80 Idaho Falls ID 08/20/2025 0 .Robinson, Amanda June Gross Payroll 3,350.21 Iona ID 8/20/2025 27129 652871460018 - 08/25 Rocky Mountain Power Electricity Special Services 286.49 Portland OR 8/20/2025 27129 652871460018 - 08/25 Rocky Mountain Power Electricity BOES 315.04 Portland OR 8/20/2025 27129 652871460018 - 08/25 Rocky Mountain Power Electricity LHS 528.57 Portland OR 8/20/2025 27129 652871460018 - 08/25 Rocky Mountain Power Electricity BOHS 667.63 Portland OR 8/20/2025 27129 652871460018 - 08/25 Rocky Mountain Power Electricity Iona 674.91 Portland OR 8/20/2025 27129 652871460018 - 08/25 Rocky Mountain Power Electricity District Office 772.15 Portland OR 8/20/2025 27129 652871460018 - 08/25 Rocky Mountain Power Electricity Bus Shop 863.40 Portland OR 8/20/2025 27129 652871460018 - 08/25 Rocky Mountain Power Electricity TCHS 1,100.24 Portland OR 8/20/2025 27129 652871460018 - 08/25 Rocky Mountain Power Electricity Fairview 1,101.31 Portland OR 8/20/2025 27129 652871460018 - 08/25 Rocky Mountain Power Electricity Ammon 1,231.57 Portland OR 8/20/2025 27129 652871460018 - 08/25 Rocky Mountain Power Electricity Bridgewater 1,273.18 Portland OR 8/20/2025 27129 652871460018 - 08/25 Rocky Mountain Power Electricity Tiebreaker 1,304.27 Portland OR 8/20/2025 27129 652871460018 - 08/25 Rocky Mountain Power Electricity Woodland Hills 1,427.34 Portland OR 8/20/2025 27129 652871460018 - 08/25 Rocky Mountain Power Electricity RMMS 1,448.67 Portland OR 8/20/2025 27129 652871460018 - 08/25 Rocky Mountain Power Electricity Ucon 1,496.45 Portland OR 8/20/2025 27129 652871460018 - 08/25 Rocky Mountain Power Electricity Discovery 1,567.40 Portland OR 8/20/2025 27129 652871460018 - 08/25 Rocky Mountain Power Electricity Summit Hills 1,571.15 Portland OR 8/20/2025 27129 652871460018 - 08/25 Rocky Mountain Power Electricity Hillview 1,713.66 Portland OR 8/20/2025 27129 652871460018 - 08/25 Rocky Mountain Power Electricity Mountain Valley 2,001.85 Portland OR 8/20/2025 27129 652871460018 - 08/25 Rocky Mountain Power Electricity Support Services 2,061.71 Portland OR 8/20/2025 27129 652871460018 - 08/25 Rocky Mountain Power Electricity Rimrock 2,466.15 Portland OR 8/20/2025 27129 652871460018 - 08/25 Rocky Mountain Power Electricity Cloverdale 2,725.73 Portland OR 8/20/2025 27129 652871460018 - 08/25 Rocky Mountain Power Electricity SMS 3,540.66 Portland OR 8/20/2025 27129 652871460018 - 08/25 Rocky Mountain Power Electricity Technology 4,526.75 Portland OR 8/20/2025 27129 652871460018 - 08/25 Rocky Mountain Power Electricity BCMS 5,686.52 Portland OR 8/20/2025 27129 652871460018 - 08/25 Rocky Mountain Power Electricity BHS 6,962.72 Portland OR 8/20/2025 27129 652871460018 - 08/25 Rocky Mountain Power Electricity HHS 7,370.39 Portland OR 8/20/2025 27129 652871460018 - 08/25 Rocky Mountain Power Electricity TRHS 10,753.79 Portland OR 08/20/2025 0 .Rodeback, Tristan Drew Gross Payroll 6,806.97 Idaho Falls ID 08/20/2025 0 .Rogers, Marie Sue Gross Payroll 3,562.12 Idaho Falls ID 08/20/2025 0 .ROJAS RODRIGUEZ, ISMAEL Gross Payroll 3,533.25 Idaho Falls ID 08/20/2025 0 .ROJAS RODRIGUEZ, ISRAEL Gross Payroll 4,598.11 Idaho Falls ID 08/20/2025 0 .Romander, Cassie Jo Gross Payroll 3,070.50 Idaho Falls ID 8/20/2025 27130 4151250 Ron's Tire & Motorsports Grounds Student Bldg - Services / Travel 106.54 Idaho Falls ID 8/20/2025 27130 4150439 Ron's Tire & Motorsports Grounds Student Bldg - Services / Travel 217.73 Idaho Falls ID 8/20/2025 27130 4148413 Ron's Tire & Motorsports Grounds Student Bldg - Services / Travel 541.35 Idaho Falls ID 08/20/2025 0 .Rose, Audrey Leeann Gross Payroll 3,194.03 Rigby ID 08/20/2025 0 .Rose, Michael M Gross Payroll 4,966.71 Idaho Falls ID 08/20/2025 0 .Rupe, Brian P Gross Payroll 5,018.33 Ammon ID 08/20/2025 0 .Rupe, Joshua Brian Gross Payroll 6,100.10 Idaho Falls ID 8/20/2025 27131 3263 Russ's Overhead Doors & Awnings, Inc Grounds Student Bldg - Services / Travel 391.00 Idaho Falls ID 08/20/2025 0 .Ryan, Justin Scott Gross Payroll 5,752.43 Rigby ID 08/20/2025 0 .Rydalch, Alison Wyatt Gross Payroll 200.00 Idaho Falls ID 08/20/2025 0 .Saffle, Elisa S Gross Payroll 10,814.75 Idaho Falls ID 08/20/2025 0 .Salsbery, Tyrell R Gross Payroll 9,880.83 Idaho Falls ID 08/20/2025 0 .Santillan, Gloria Gross Payroll 188.64 Idaho Falls ID 08/20/2025 0 .Sautter, Tiana Jo Gross Payroll 2,946.63 Idaho Falls ID 8/20/2025 27132 M76003433 Scholastic Inc (P.O. Box 639850)Class - Supplies 838.78 Cincinnati OH 08/20/2025 0 .Schultz, Brian Jay Gross Payroll 8,920.91 Idaho Falls ID 08/20/2025 0 .Schwartz, Heather Jean Gross Payroll 19,050.00 Idaho Falls ID 08/20/2025 0 .Scoresby, Melissa Turner Gross Payroll 3,750.00 Ammon ID 08/20/2025 0 .Scott, McKall Aubrey Gross Payroll 1,132.94 Idaho Falls ID 8/20/2025 27133 6811-2 Sherwin Williams (Yellowstone).Paint 85.43 Idaho Falls ID 8/20/2025 27133 6801-3 Sherwin Williams (Yellowstone).Paint 124.78 Idaho Falls ID 8/20/2025 27133 6286-7 Sherwin Williams (Yellowstone).Paint 228.25 Idaho Falls ID 08/20/2025 0 .Shiffler, Mindy Lee Gross Payroll 3,312.12 Ammon ID 08/20/2025 0 .Shirley, Rachel Gross Payroll 3,479.77 Ammon ID 08/20/2025 0 .Shurtliff, Kolton Wayne Gross Payroll 1,836.23 Idaho Falls ID 08/20/2025 0 .Siders, Simeon J Gross Payroll 2,095.73 Idaho Falls ID 8/20/2025 27134 0022254613-001 Silver Creek Supply Grounds - Supplies 1,205.42 Dallas TX 8/20/2025 27135 156429483-001 SiteOne Landscape Supply, LLC Sprinkler Repairs - Supplies (18.33)Idaho Falls ID 8/20/2025 27135 156407699-001 SiteOne Landscape Supply, LLC Sprinkler Repairs - Supplies 18.33 Idaho Falls ID 8/20/2025 27135 156911776-001 SiteOne Landscape Supply, LLC Sprinkler Repairs - Supplies 104.80 Idaho Falls ID 8/20/2025 27135 156720190-001 SiteOne Landscape Supply, LLC Grounds - Supplies 136.86 Idaho Falls ID 8/20/2025 27135 156875618-001 SiteOne Landscape Supply, LLC 436 MV Irrig Filter-Equipment-Site 1,615.98 Idaho Falls ID 08/20/2025 0 .Skillings, Jerald R Gross Payroll 968.05 Idaho Falls ID 08/20/2025 0 .Skoien, Kolbjorn Gross Payroll 9,012.50 Iona ID 08/20/2025 0 .Sloan, Heidi L Gross Payroll 200.00 Ammon ID 08/20/2025 0 .Smedley, Mason B Gross Payroll 1,479.13 Idaho Falls ID 08/20/2025 0 .Smith, Gene Christian Gross Payroll 10,053.75 Idaho Falls ID 08/20/2025 0 .Smith, Melissa Ann Gross Payroll 2,490.08 Idaho Falls ID 08/20/2025 0 .Southwick, Gage Isaac Gross Payroll 500.00 Ammon ID 8/20/2025 27136 6037591567 Staples Buisness Advantage Inventory 76,230.00 Dallas TX 08/20/2025 0 .Steffler, Natasha Lynn Gross Payroll 4,155.00 Idaho Falls ID 08/20/2025 0 .Stewart, Vickie L Gross Payroll 4,795.35 Iona ID 8/20/2025 27137 TB 26-008 Stocking, Larry Duane Athletics Discretionary - Services / Travel 569.60 Ammon ID 08/20/2025 0 .Stocking, Larry Duane Gross Payroll 8,130.58 Ammon ID 08/20/2025 0 .Stocking, Tawnya Gross Payroll 2,079.01 Ammon ID 08/20/2025 0 .Stott, Andrew L Gross Payroll 3,602.47 Idaho Falls ID 08/20/2025 0 .Strobel, Michael David Gross Payroll 8,614.75 Idaho Falls ID 08/20/2025 0 .Summers, Molly Anne Gross Payroll 500.00 Ammon ID 08/20/2025 0 .Sutton, Frankie Sue Gross Payroll 2,656.50 Rexburg ID 8/20/2025 27138 250197318-00 Tacoma Screw Products Inc 436 FVI Bath Upg-Bldg Improve-Interior 18.37 Tacoma WA 8/20/2025 27138 250196888-00 Tacoma Screw Products Inc Warehouse - Supplies 36.84 Tacoma WA 8/20/2025 27138 250196539-00 Tacoma Screw Products Inc Electrical Grounds - Supplies 107.15 Tacoma WA 08/20/2025 0 .Talavera, Rosalinda Gross Payroll 2,053.79 Idaho Falls ID 08/20/2025 0 .Tamayo, Angela Jo Gross Payroll 4,704.84 Idaho Falls ID 08/20/2025 0 .Telford, Corey Austin Gross Payroll 718.59 Rigby ID 08/20/2025 27057 .Telford, Corey R Gross Payroll 8,520.00 Rexburg ID 08/20/2025 0 .Telford, Corey R Gross Payroll 12,104.75 Rexburg ID 8/20/2025 27139 30448 Teton Communications Inc Radios - Supplies 25.20 Idaho Falls ID 8/20/2025 27139 30448 Teton Communications Inc Radios - Supplies 170.00 Idaho Falls ID 8/20/2025 27139 30448 Teton Communications Inc Radios - Supplies 240.00 Idaho Falls ID 8/20/2025 27139 30492 Teton Communications Inc Radios - Supplies 398.65 Idaho Falls ID 8/20/2025 27139 30448 Teton Communications Inc Radios - Supplies 900.00 Idaho Falls ID 8/20/2025 27139 30448 Teton Communications Inc Radios - Supplies 5,689.18 Idaho Falls ID 8/20/2025 27139 30448 Teton Communications Inc Radios - Supplies 11,801.78 Idaho Falls ID 8/20/2025 27140 68151 Teton Print and Package HR - Services / Travel 2,395.34 Idaho Falls ID 8/20/2025 27141 752329 Teton Steel, Inc.Admin Discretionary - Supplies 290.50 Idaho Falls ID 08/20/2025 0 .Thibodeau, Natalie Michelle Gross Payroll 250.17 Ammon ID 08/20/2025 0 .Thompson, Abbie Kristelle Gross Payroll 4,855.62 Idaho Falls ID 08/20/2025 27063 .Thunstrom, Gavin Scott Gross Payroll 1,000.00 Nampa ID 08/20/2025 0 .Thurber, Yvonne Marie Gross Payroll 10,640.58 Idaho Falls ID 8/20/2025 27142 3008760793 TK Elevator Corporation Elevators Student Bldg - Services / Travel 4,524.63 Carol Stream IL 8/20/2025 27142 3008760793 TK Elevator Corporation Elevators Student Bldg - Services / Travel 4,618.95 Carol Stream IL 8/20/2025 27143 25505 TMC Contractors, Inc.Concrete - Supplies 10.00 Idaho Falls ID 8/20/2025 27143 25194 TMC Contractors, Inc.Concrete - Supplies 20.00 Idaho Falls ID 8/20/2025 27143 25550 TMC Contractors, Inc.Concrete - Supplies 20.00 Idaho Falls ID 8/20/2025 27143 25617 TMC Contractors, Inc.Concrete - Supplies 40.56 Idaho Falls ID 8/20/2025 27143 25528 TMC Contractors, Inc.Concrete - Supplies 70.00 Idaho Falls ID 08/20/2025 0 .Tracy, Daniel Reed Gross Payroll 5,147.44 Ammon ID 08/20/2025 0 .Tracy, Rita Jean Gross Payroll 4,533.84 Ucon ID 08/20/2025 0 .Trauntvein, Don R Gross Payroll 8,547.50 Idaho Falls ID 08/20/2025 0 .Trauntvein, Spencer Don Gross Payroll 4,131.68 Idaho Falls ID 08/20/2025 0 .Trejo Labra, Angel Gross Payroll 4,211.08 Idaho Falls ID 08/20/2025 0 .TREJO, MARIA DEL ROSARIO Gross Payroll 3,735.64 Idaho Falls ID 08/20/2025 0 .Tucker, Alexis Ann Gross Payroll 4,303.79 Idaho Falls ID 08/20/2025 0 .Tuckett, Brianna Joy Ceylon Gross Payroll 9,095.83 Idaho Falls ID 08/20/2025 0 .Turner, Marie Lavonne Gross Payroll 1,350.05 Idaho Falls ID 08/20/2025 0 .Underwood, Mahdi Akbar Ali Gross Payroll 1,427.95 Idaho Falls ID 8/20/2025 0 2957068 US Bank Corporate Trust Bond Interest Payments 76,100.00 St. Paul MN 8/20/2025 0 2965158 US Bank Corporate Trust Bond Interest Payments 211,200.00 St. Paul MN 8/20/2025 0 2965159 US Bank Corporate Trust Bond Interest Payments 692,112.50 St. Paul MN 8/20/2025 0 2965159 US Bank Corporate Trust Principal Payments 700,000.00 St. Paul MN 8/20/2025 0 2961867 US Bank Corporate Trust Bond Interest Payments 770,625.00 St. Paul MN 8/20/2025 0 2965160 US Bank Corporate Trust Bond Interest Payments 971,200.00 St. Paul MN 8/20/2025 0 2961867 US Bank Corporate Trust Principal Payments 1,205,000.00 St. Paul MN 8/20/2025 0 2957068 US Bank Corporate Trust Principal Payments 1,815,000.00 St. Paul MN 8/20/2025 0 2965158 US Bank Corporate Trust Principal Payments 2,195,000.00 St. Paul MN 8/20/2025 0 2965160 US Bank Corporate Trust Principal Payments 2,720,000.00 St. Paul MN 8/20/2025 27144 INV145263 Valcom Inc.436 FVA Tech Intercom Sys-Tech Hardware-Tech 197.78 Charlotte NC 8/20/2025 27144 INV145263 Valcom Inc.436 FVA Tech Intercom Sys-Tech Hardware-Tech 2,995.00 Charlotte NC 8/20/2025 27144 INV145263 Valcom Inc.436 FVA Tech Intercom Sys-Tech Hardware-Tech 5,477.37 Charlotte NC 08/20/2025 0 .Van Orden, Amanda J Gross Payroll 2,479.01 Idaho Falls ID 08/20/2025 0 .Vance, Kevin William Gross Payroll 3,733.05 Idaho Falls ID 08/20/2025 0 .Vance, Trenton Richard Gross Payroll 2,843.83 Idaho Falls ID 08/20/2025 0 .VanderDoes, Amy Larae Gross Payroll 2,816.58 Ammon ID 08/20/2025 0 .Vandever, Cheri Lee Gross Payroll 3,605.09 Ammon ID 08/20/2025 0 .Vazquez, Debbie Lee Gross Payroll 400.37 Idaho Falls ID 08/20/2025 0 .Villasenor, Jadyn Austyn Ryley Gross Payroll 2,823.07 Idaho Falls ID 08/20/2025 0 .Voelkel, Grant Alan Gross Payroll 1,855.01 Idaho Falls ID 08/20/2025 0 .Vosk, Camille S Gross Payroll 6,573.41 Ammon ID 08/20/2025 0 .Voter, Jonathan T Gross Payroll 7,955.72 Rexburg ID 08/20/2025 0 .Walker, Spencer Adam Gross Payroll 2,741.49 Idaho Falls ID 08/20/2025 0 .Walton, Timothy James Gross Payroll 5,591.68 Idaho Falls ID 08/20/2025 0 .Wangsgard, Guy S Gross Payroll 17,209.27 Ammon ID 08/20/2025 0 .Ward, Curtis D Gross Payroll 3,465.88 Rigby ID 08/20/2025 0 .Warnberg, Leticia Ann Gross Payroll 2,877.43 Idaho Falls ID 08/20/2025 0 .Warnberg, Nathan Alan Gross Payroll 3,783.14 Idaho Falls ID 08/20/2025 0 .Watson, Callis Benjamin Gross Payroll 1,541.41 Idaho Falls ID 08/20/2025 0 .Watts, Eva Gross Payroll 1,687.51 Idaho Falls ID 08/20/2025 0 .Weathermon, Jennifer Rose Gross Payroll 2,740.95 Idaho Falls ID 08/20/2025 0 .Webb, Michelle Marie Gross Payroll 3,027.17 Idaho Falls ID 08/20/2025 0 .Weight, Clifton J Gross Payroll 6,900.00 Rigby ID 08/20/2025 0 .Weller, Stacie L Gross Payroll 3,502.60 Ammon ID 08/20/2025 0 .Wells, Damon Ray Gross Payroll 2,064.13 Rigby ID 8/20/2025 27145 0762731 Western Records Destruction Business Office - - Services / Travel 55.00 Boise ID 08/20/2025 0 .Whitman, Amber Lynn Gross Payroll 4,169.78 Idaho Falls ID 08/20/2025 0 .Wilde, Bradley Allen Gross Payroll 4,551.28 Idaho Falls ID 08/20/2025 0 .Williams, Samantha Rae Gross Payroll 6,579.80 Idaho Falls ID 08/20/2025 0 .WILSON, JENNIFER JANET Gross Payroll 428.60 Idaho Falls ID 08/20/2025 27061 .Wilson, Mark A Gross Payroll 3,782.56 Idaho Falls ID 08/20/2025 0 .Witte, Valerie Rae Gross Payroll 3,472.23 Ammon ID 08/20/2025 0 .Womack, Jody Stacey Gross Payroll 384.45 Rigby ID 08/20/2025 0 .Woodbury, Stephen Randall Gross Payroll 831.41 Idaho Falls ID 08/20/2025 0 .Woolstenhulme, Annabel Gross Payroll 2,030.51 Ammon ID 08/20/2025 0 .Woolstenhulme, Scott G Gross Payroll 18,969.63 Ammon ID 08/20/2025 0 .Woolstenhulme, Sydney Lyn Gross Payroll 2,696.90 Idaho Falls ID 08/20/2025 0 .Wray, Austin Kelly Gross Payroll 2,381.66 Ammon ID 08/20/2025 0 .Yanez, Abel Alijandro Gross Payroll 1,994.38 Ammon ID 8/20/2025 0 1-2547-205717780 Zions CC - BHS Class - Supplies (195.31)Credit Card Vendor Credit Card Vendor 8/20/2025 0 1-2570-202507473 Zions CC - BHS STUCO - Supplies 14.38 Credit Card Vendor Credit Card Vendor 8/20/2025 0 1-2547-205718356 Zions CC - BHS Class - Supplies 24.99 Credit Card Vendor Credit Card Vendor 8/20/2025 0 1-2752-204858933 Zions CC - BHS Cross Country - Supplies 36.51 Credit Card Vendor Credit Card Vendor 8/20/2025 0 1-3025-204857089 Zions CC - BHS Admin Discretionary - Supplies 47.46 Credit Card Vendor Credit Card Vendor 8/20/2025 0 1-2570-205553172 Zions CC - BHS STUCO - Supplies 54.23 Credit Card Vendor Credit Card Vendor 8/20/2025 0 1-2570-202507284 Zions CC - BHS STUCO - Supplies 67.73 Credit Card Vendor Credit Card Vendor 8/20/2025 0 1-2547-205704941 Zions CC - BHS Class - Supplies 96.99 Credit Card Vendor Credit Card Vendor 8/20/2025 0 1-2547-205733818 Zions CC - BHS Class - Supplies 133.20 Credit Card Vendor Credit Card Vendor 8/20/2025 0 1-2547-205706772 Zions CC - BHS Class - Supplies 138.12 Credit Card Vendor Credit Card Vendor 8/20/2025 0 1-2547-205704495 Zions CC - BHS Class - Supplies 149.98 Credit Card Vendor Credit Card Vendor 8/20/2025 0 1-2547-205705250 Zions CC - BHS Class - Supplies 159.90 Credit Card Vendor Credit Card Vendor 8/20/2025 0 1-2570-205552929 Zions CC - BHS STUCO - Supplies 250.19 Credit Card Vendor Credit Card Vendor 8/20/2025 0 1-2547-205719507 Zions CC - BHS Class - Supplies 284.99 Credit Card Vendor Credit Card Vendor 8/20/2025 0 1-3025-204857311 Zions CC - BHS Parking - Services / Travel 382.00 Credit Card Vendor Credit Card Vendor 8/20/2025 0 1-2844-204861485 Zions CC - BHS Athletics - Services / Travel 395.00 Credit Card Vendor Credit Card Vendor 8/20/2025 0 1-2844-204861659 Zions CC - BHS Girls Soccer - Supplies 418.00 Credit Card Vendor Credit Card Vendor 8/20/2025 0 1-2844-204862023 Zions CC - BHS Athletics - Services / Travel 720.00 Credit Card Vendor Credit Card Vendor 8/20/2025 0 1-2547-205701546 Zions CC - BHS Class - Supplies 1,272.68 Credit Card Vendor Credit Card Vendor 8/20/2025 0 1-2844-205551864 Zions CC - BHS Cheer - Services / Travel 3,438.00 Credit Card Vendor Credit Card Vendor 8/20/2025 0 1-2471-202561447 Zions CC - TCHS School - Supplies 8.00 Credit Card Vendor Credit Card Vendor 8/20/2025 0 1-2471-204791674 Zions CC - TCHS Class - Supplies 17.99 Credit Card Vendor Credit Card Vendor 8/20/2025 0 1-2471-203753563 Zions CC - TCHS School - Supplies 37.95 Credit Card Vendor Credit Card Vendor 8/20/2025 0 1-2471-203751636 Zions CC - TCHS School - Supplies 53.96 Credit Card Vendor Credit Card Vendor 8/20/2025 0 1-2761-203550091 Zions CC - TCHS Services / Travel 80.53 Credit Card Vendor Credit Card Vendor 8/20/2025 0 1-2471-202563239 Zions CC - TCHS School - Supplies 109.81 Credit Card Vendor Credit Card Vendor 8/20/2025 0 1-2471-201599360 Zions CC - TCHS School - Supplies 129.97 Credit Card Vendor Credit Card Vendor 8/20/2025 0 1-2471-204791369 Zions CC - TCHS School - Supplies 145.67 Credit Card Vendor Credit Card Vendor 8/20/2025 0 1-2471-203751115 Zions CC - TCHS Class - Supplies 152.72 Credit Card Vendor Credit Card Vendor 8/20/2025 0 1-2471-204789295 Zions CC - TCHS School - Supplies 169.99 Credit Card Vendor Credit Card Vendor 8/20/2025 0 1-2471-202560046 Zions CC - TCHS School - Supplies 193.88 Credit Card Vendor Credit Card Vendor 8/20/2025 0 1-2471-203753067 Zions CC - TCHS School - Supplies 199.99 Credit Card Vendor Credit Card Vendor 8/20/2025 0 1-2471-202560337 Zions CC - TCHS School - Supplies 208.60 Credit Card Vendor Credit Card Vendor 8/20/2025 0 1-2471-203751962 Zions CC - TCHS School - Supplies 219.99 Credit Card Vendor Credit Card Vendor 8/20/2025 0 1-2471-202562432 Zions CC - TCHS School - Services / Travel 307.50 Credit Card Vendor Credit Card Vendor 8/20/2025 0 1-2471-204790904 Zions CC - TCHS School - Supplies 319.84 Credit Card Vendor Credit Card Vendor 8/20/2025 0 1-2471-204789067 Zions CC - TCHS School - Supplies 540.75 Credit Card Vendor Credit Card Vendor 8/20/2025 0 1-2761-203550089 Zions CC - TCHS Services / Travel 547.56 Credit Card Vendor Credit Card Vendor 8/20/2025 0 1-2455-205810651 Zions CC - TCHS FFA Club Travel/Service (Chelsey Dey)550.00 Credit Card Vendor Credit Card Vendor 8/20/2025 0 1-2471-202562910 Zions CC - TCHS School - Supplies 599.00 Credit Card Vendor Credit Card Vendor 8/20/2025 0 1-2471-201596593 Zions CC - TCHS School - Services / Travel 705.00 Credit Card Vendor Credit Card Vendor 8/20/2025 0 1-2471-202560714 Zions CC - TCHS School - Supplies 722.00 Credit Card Vendor Credit Card Vendor 8/20/2025 0 1-2471-202561129 Zions CC - TCHS Class - Supplies 1,018.00 Credit Card Vendor Credit Card Vendor 8/20/2025 0 V247443 Zions First National Bank ACH Payroll Direct Deposits 2,850.00 Seattle WA 8/20/2025 0 V824180 Zions First National Bank ACH Payroll Direct Deposits 5,066.67 Seattle WA 8/20/2025 0 V833761 Zions First National Bank ACH Payroll Direct Deposits 64,699.76 Seattle WA 8/20/2025 0 V173012 Zions First National Bank ACH Payroll Direct Deposits 1,045,910.40 Seattle WA 8/21/2025 48222 374492-2 A-1 Rental Inc. (If)Athletics - Services / Travel 12.00 Idaho Falls ID 8/21/2025 48222 374794-2 A-1 Rental Inc. (If)Athletics - Services / Travel 12.00 Idaho Falls ID 8/21/2025 48222 374492-2 A-1 Rental Inc. (If)Athletics - Services / Travel 45.00 Idaho Falls ID 8/21/2025 48222 374492-2 A-1 Rental Inc. (If)Athletics - Services / Travel 240.00 Idaho Falls ID 8/21/2025 48222 374794-2 A-1 Rental Inc. (If)Athletics - Services / Travel 240.00 Idaho Falls ID 8/21/2025 48223 930566722 BSN Sports LLC Football - Supplies (34.12)Dallas TX 8/21/2025 48223 930566722 BSN Sports LLC Football - Supplies 44.79 Dallas TX 8/21/2025 48223 930566722 BSN Sports LLC Football - Supplies 799.95 Dallas TX 8/22/2025 27159 V229635 Aflac Remit Proc Serv AFLAC - Employee Share 104.28 Pasadena CA 8/22/2025 27159 V528133 Aflac Remit Proc Serv TSB - Employee Share 2,280.93 Pasadena CA 8/22/2025 27160 V892940 Bonneville County Sheriff Misc. Withholding - Employee Share 423.82 Idaho Falls ID 8/22/2025 27161 V656288 Bonneville Ed Foundation Misc. Withholding - Employee Share 50.00 Idaho Falls ID 8/22/2025 27162 V566594 Idaho Child Support Misc. Withholding - Employee Share 866.00 Boise ID 8/22/2025 27163 V629853 Idaho Education Association Union Dues - Employee Share 27.48 Boise ID 8/22/2025 1273 D91 VB Invite 2025 Idaho Falls High School Athletics - Services / Travel 300.00 Idaho Falls ID 8/22/2025 27147 ACH Return 08/20/25 McGrail, Stephanie E ACH Payroll Direct Deposits 150.00 Idaho Falls ID 8/22/2025 27164 V467870 McLaughlin Young Group EAP Employer Share 393.66 Charlotte NC 8/22/2025 27165 V344385 NCPERS Grp Life Ins S093 NCPERS - Employee Share 448.00 Jacksonville FL 8/22/2025 27166 V489042 Standard Insurance Company Supplemental and Dependent Life 174.38 Portland OR 8/22/2025 27166 V6982 Standard Insurance Company Supplemental and Dependent Life 219.03 Portland OR 8/22/2025 27166 V956897 Standard Insurance Company Supplemental and Dependent Life 828.35 Portland OR 8/22/2025 27166 V347670 Standard Insurance Company Life Insurance Employer Contributions 1,134.44 Portland OR 8/22/2025 27166 V88486 Standard Insurance Company LTD - Employer Share 2,939.16 Portland OR 8/22/2025 27166 V343996 Standard Insurance Company Supplemental and Dependent Life 3,571.32 Portland OR 8/22/2025 4600 2023 Principals Student Principal's Scholarship - Supplies 1,100.00 Idaho Falls ID 8/22/2025 27167 V212769 Support Payment Clearinghouse Misc. Withholding - Employee Share 302.39 Phoenix AZ 8/22/2025 4601 62 Twin Falls High School Golf - Services / Travel 250.00 Twin Falls ID 8/22/2025 27168 V805222 United Way of Idaho Falls United Way - Employee Share 20.00 Idaho Falls ID 8/22/2025 27169 V758123 Washington National Insurance Company Washington Mutual Insurance - Employee Share 224.70 Pittsburgh PA 8/22/2025 27169 V12780 Washington National Insurance Company Washington Mutual Insurance - Employee Share 696.80 Pittsburgh PA 8/22/2025 27169 V545228 Washington National Insurance Company Washington Mutual Insurance - Employee Share 961.60 Pittsburgh PA 8/22/2025 27169 V101347 Washington National Insurance Company Washington Mutual Insurance - Employee Share 1,017.12 Pittsburgh PA 8/22/2025 27169 V222853 Washington National Insurance Company Washington Mutual Insurance - Employee Share 1,781.30 Pittsburgh PA 8/22/2025 27169 V487700 Washington National Insurance Company Washington Mutual Insurance - Employee Share 2,674.10 Pittsburgh PA 8/22/2025 27169 V920922 Washington National Insurance Company Washington Mutual Insurance - Employee Share 4,648.30 Pittsburgh PA 8/25/2025 48225 Sams Club 8/21/25 Daley, Charlotte Suzanne Honor Society Club - Supplies 103.90 Ammon ID 08/25/2025 27171 .Empey, Sara Grace Gross Payroll 872.76 Shelley ID 8/25/2025 48226 FallCamp2025 Fabian Rico High Desert Band Class - Services / Travel 100.00 Shelley ID 08/25/2025 27172 .Gardner, Kelly Jo Gross Payroll 2,000.00 Rigby ID 08/25/2025 27173 .Gonzales, Eduardo Vargas Gross Payroll 1,628.63 Idaho Falls ID 08/25/2025 27174 .Harper, Breelyn Jenay Gross Payroll 1,453.68 Logan UT 08/25/2025 27170 .Holst, Mary Elizabeth Gross Payroll 1,912.00 Ucon ID 8/25/2025 48227 InTouch412885 International Cultural Exchange Services Discretionary Foreign Exchange 6,000.00 Henderson NV 8/25/2025 48224 NHS Scholarship Student Honor Society Club - Services / Travel 400.00 Idaho Falls ID 8/25/2025 48228 103 Vanlandingham, Nicole Cheer - Services / Travel 1,000.00 Texas City TX 8/25/2025 0 1-5062-202542624 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies (174.24)Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-1520-202567973 ZIONS CC - District Office/Departments SPED - Supplies (133.95)Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5328-205108276 ZIONS CC - District Office/Departments Quonset Hut for Sand FY26 - Construction (125.56)Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5377-204390461 ZIONS CC - District Office/Departments Business Office - Supplies (75.20)Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-1520-204441781 ZIONS CC - District Office/Departments SPED - Supplies (73.00)Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-7770-204646052 ZIONS CC - District Office/Departments Transportation Shop Materials & Parts 85 (41.50)Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-0528-204646866 ZIONS CC - District Office/Departments Transportation Shop Materials & Parts 85 (31.10)Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5483-205530655 ZIONS CC - District Office/Departments Transportation Shop Materials & Parts 85 (20.98)Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5377-202517443 ZIONS CC - District Office/Departments Business Office - Supplies (14.91)Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-1520-202568690 ZIONS CC - District Office/Departments SPED - Supplies (13.98)Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5377-204088846 ZIONS CC - District Office/Departments Business Office - Supplies (13.18)Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5062-202541665 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies (9.30)Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5435-205509865 ZIONS CC - District Office/Departments Superintendent - Services / Travel 0.90 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5401-202766829 ZIONS CC - District Office/Departments CFO - Services / Travel 0.99 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5062-202777695 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies 1.22 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5005-202518202 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 4.45 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5062-202545069 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies 6.21 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5062-202544641 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies 7.04 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5062-202545356 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies 7.08 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5062-202238922 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies 7.29 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5369-204391289 ZIONS CC - District Office/Departments HR - Supplies 8.11 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-4081-204516545 ZIONS CC - District Office/Departments Supplies 9.20 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5062-202543920 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies 9.30 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5377-202280443 ZIONS CC - District Office/Departments Superintendent - Supplies 9.31 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5377-203664459 ZIONS CC - District Office/Departments HR - Supplies 9.49 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5377-202738637 ZIONS CC - District Office/Departments Business Office - Supplies 9.87 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5062-202544356 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies 9.99 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5328-204647388 ZIONS CC - District Office/Departments Sup & PS Student Bldg - Supplies 9.99 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-8757-205148655 ZIONS CC - District Office/Departments Maintenance Director - Supplies 9.99 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-8757-205148710 ZIONS CC - District Office/Departments Maintenance Director - Supplies 9.99 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5377-202516131 ZIONS CC - District Office/Departments Business Office - Supplies 10.99 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5302-201941216 ZIONS CC - District Office/Departments IT Instruction Related - Services / Travel 11.00 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-7085-205368953 ZIONS CC - District Office/Departments Business Office - Supplies 11.96 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5302-203413771 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 12.58 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5302-203072551 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 12.95 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5062-203749703 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies 13.30 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5427-204062871 ZIONS CC - District Office/Departments Board - Supplies 13.91 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5062-202545758 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies 14.04 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5302-203072684 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 15.00 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5062-202237572 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies 17.24 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5062-202544120 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies 17.94 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-8757-204724814 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 18.39 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5328-204647821 ZIONS CC - District Office/Departments Mason/Carpentry Student Bldg - Supplies 18.99 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5062-202544825 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies 19.00 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5483-205531547 ZIONS CC - District Office/Departments Transportation Shop Materials & Parts 85 19.79 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-4081-204516830 ZIONS CC - District Office/Departments Supplies 19.93 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9658-204646434 ZIONS CC - District Office/Departments Transportation Hand Tools 85 19.99 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-4081-204103948 ZIONS CC - District Office/Departments Purchased Services - Other 20.00 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5427-202852744 ZIONS CC - District Office/Departments Board - Services / Travel 20.00 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5435-205497822 ZIONS CC - District Office/Departments Superintendent - Services / Travel 20.00 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5483-205537230 ZIONS CC - District Office/Departments Transportation Shop Materials & Parts 85 20.98 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5377-204088805 ZIONS CC - District Office/Departments Business Office - Supplies 21.35 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5377-202515736 ZIONS CC - District Office/Departments Business Office - Supplies 21.38 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5427-202852748 ZIONS CC - District Office/Departments Board - Supplies 21.39 Credit Card Vendor Credit Card Vendor 8/25/2025 0 2-5062-202239762 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies 21.66 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-1520-202564007 ZIONS CC - District Office/Departments SPED - Supplies 21.74 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-1520-204445899 ZIONS CC - District Office/Departments SPED - Supplies 22.50 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5302-202520307 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 22.50 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5377-203207436 ZIONS CC - District Office/Departments Business Office - Supplies 22.94 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5302-203666851 ZIONS CC - District Office/Departments Instruction Related - Supplies 23.74 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5377-201956750 ZIONS CC - District Office/Departments Superintendent - Supplies 25.55 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5377-203829273 ZIONS CC - District Office/Departments Business Office - Supplies 26.16 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5377-203206910 ZIONS CC - District Office/Departments Business Office - Supplies 26.44 Credit Card Vendor Credit Card Vendor 8/25/2025 0 2-5062-202545758 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies 26.52 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5328-204649524 ZIONS CC - District Office/Departments Sup & PS NON Student Bldg - Supplies 26.62 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5302-203072371 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 27.97 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5377-203664553 ZIONS CC - District Office/Departments Business Office - Supplies 28.15 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9658-204646277 ZIONS CC - District Office/Departments Transportation Hand Tools 85 28.99 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5435-205497786 ZIONS CC - District Office/Departments Superintendent - Services / Travel 29.95 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-4909-205701457 ZIONS CC - District Office/Departments Out of District Travel 30.96 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-0528-204646582 ZIONS CC - District Office/Departments Transportation Shop Materials & Parts 85 31.10 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5369-203973214 ZIONS CC - District Office/Departments HR - Supplies 33.86 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5377-202515678 ZIONS CC - District Office/Departments Business Office - Supplies 34.98 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5005-202520754 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 36.99 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5153-204647847 ZIONS CC - District Office/Departments Non Reimbursable Transporation Supplies 37.95 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5302-204585656 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 39.99 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9658-202219832 ZIONS CC - District Office/Departments Transportation Hand Tools 85 39.99 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9658-202748163 ZIONS CC - District Office/Departments Transportation Hand Tools 85 39.99 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5283-204723725 ZIONS CC - District Office/Departments Sup & PS Student Bldg - Supplies 40.00 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5302-202352305 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 40.57 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5377-202515038 ZIONS CC - District Office/Departments Business Office - Supplies 40.89 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5302-201553234 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 42.75 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5302-202520157 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 43.05 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5344-204519288 ZIONS CC - District Office/Departments Groceries 45.50 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5435-205702178 ZIONS CC - District Office/Departments Superintendent - Supplies 45.86 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-1520-204441200 ZIONS CC - District Office/Departments Special Services General - Supplies 45.98 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5377-203197685 ZIONS CC - District Office/Departments Business Office - Supplies 47.02 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5062-202239762 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies 48.88 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5377-203972965 ZIONS CC - District Office/Departments HR - Supplies 48.99 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-1520-202559721 ZIONS CC - District Office/Departments SPED - Supplies 49.98 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5377-202514879 ZIONS CC - District Office/Departments Business Office - Supplies 50.12 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5377-203206796 ZIONS CC - District Office/Departments Business Office - Supplies 50.24 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-0403-202527479 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 50.60 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5377-203198869 ZIONS CC - District Office/Departments Business Office - Supplies 50.94 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5062-202239583 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies 51.03 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5377-202514484 ZIONS CC - District Office/Departments Business Office - Supplies 51.74 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-2553-205700235 ZIONS CC - District Office/Departments Summer Migrant Supplies 52.00 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-2553-205692623 ZIONS CC - District Office/Departments Summer Migrant Supplies 53.79 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5377-202517194 ZIONS CC - District Office/Departments Business Office - Supplies 57.21 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5328-204650305 ZIONS CC - District Office/Departments Maintenance Recycling - Supplies 58.15 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5328-204649212 ZIONS CC - District Office/Departments Sup & PS NON Student Bldg - Supplies 61.27 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5328-204721594 ZIONS CC - District Office/Departments Sup & PS NON Student Bldg - Supplies 61.69 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5302-204142326 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 62.96 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5062-203748131 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies 63.90 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-1520-204439341 ZIONS CC - District Office/Departments SPED - Supplies 64.20 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5427-202852747 ZIONS CC - District Office/Departments Board - Supplies 67.56 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-4982-204104361 ZIONS CC - District Office/Departments Groceries 70.11 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-1520-202561347 ZIONS CC - District Office/Departments SPED - Supplies 73.00 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5377-203197787 ZIONS CC - District Office/Departments Business Office - Supplies 75.20 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5187-204724560 ZIONS CC - District Office/Departments Sup & PS Student Bldg - Supplies 76.90 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-1520-204440483 ZIONS CC - District Office/Departments SPED - Supplies 77.87 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5062-202545548 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies 79.80 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5153-202757016 ZIONS CC - District Office/Departments Transportation Office Supplies 50 81.03 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5344-204516301 ZIONS CC - District Office/Departments Groceries 84.11 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-1520-202590797 ZIONS CC - District Office/Departments SPED - Supplies 86.90 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-1520-202558377 ZIONS CC - District Office/Departments SPED - Supplies 87.88 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5153-202747348 ZIONS CC - District Office/Departments Transportation Hand Tools 85 87.99 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5328-205446932 ZIONS CC - District Office/Departments ADA Student Bldg - Supplies 90.00 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-1520-202567711 ZIONS CC - District Office/Departments SPED - Supplies 90.16 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-8757-204726037 ZIONS CC - District Office/Departments Sup & PS Student Bldg - Supplies 90.17 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5435-202693232 ZIONS CC - District Office/Departments Superintendent - Supplies 93.02 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-0197-205100004 ZIONS CC - District Office/Departments Supplies 95.39 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5344-204560181 ZIONS CC - District Office/Departments Child Nutrtion Non Qualifying - Supplies 96.56 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-8757-204722930 ZIONS CC - District Office/Departments Sup & PS Student Bldg - Supplies 97.20 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-0478-202520430 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 98.83 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5351-204724445 ZIONS CC - District Office/Departments Sup & PS Student Bldg - Supplies 98.97 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5062-202542021 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies 99.36 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-8628-201576227 ZIONS CC - District Office/Departments Business Office - - Services / Travel 100.00 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5351-204724335 ZIONS CC - District Office/Departments Sup & PS Student Bldg - Supplies 102.00 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5226-204723500 ZIONS CC - District Office/Departments Sup & PS Student Bldg - Supplies 103.68 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5291-204724159 ZIONS CC - District Office/Departments Sup & PS Student Bldg - Supplies 103.80 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5226-204725005 ZIONS CC - District Office/Departments Sup & PS Student Bldg - Supplies 104.08 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5328-204725125 ZIONS CC - District Office/Departments Sup & PS Student Bldg - Supplies 107.18 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5153-204647174 ZIONS CC - District Office/Departments Transportation Training Materials & Supplies 21.5 108.47 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-1520-202790541 ZIONS CC - District Office/Departments Special Services General - Supplies 113.40 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5302-203667850 ZIONS CC - District Office/Departments Online School Comp BOHS - Technology / Software 119.00 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5328-204641452 ZIONS CC - District Office/Departments Communications Pine Basin 120.00 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5302-203667224 ZIONS CC - District Office/Departments Instruction Related - Supplies 124.99 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-1520-202560913 ZIONS CC - District Office/Departments SPED - Supplies 133.95 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-4081-204104138 ZIONS CC - District Office/Departments Supplies 135.89 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5377-204390545 ZIONS CC - District Office/Departments Energy Manager - Supplies 136.99 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5252-202697483 ZIONS CC - District Office/Departments Planning & Personnel Director - Supplies 145.00 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5435-202884387 ZIONS CC - District Office/Departments Superintendent - Supplies 148.26 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5369-203973169 ZIONS CC - District Office/Departments HR - Supplies 157.80 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-1520-202565800 ZIONS CC - District Office/Departments SPED - Supplies 167.00 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5062-203222629 ZIONS CC - District Office/Departments Instruction Director - Supplies 169.00 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5302-203072999 ZIONS CC - District Office/Departments State Class Tech - Instruct Related - Tech/Softwar 177.80 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5062-202542319 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies 180.24 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5328-204648652 ZIONS CC - District Office/Departments Shelving/Ceiling Student Bldg - Supplies 189.80 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-0742-202574379 ZIONS CC - District Office/Departments SPED - Services / Travel 190.53 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5328-204721839 ZIONS CC - District Office/Departments Sup & PS Student Bldg - Supplies 197.49 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5062-202543675 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies 203.25 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5302-203665869 ZIONS CC - District Office/Departments Admin - Technology / Software 208.52 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-1520-202790914 ZIONS CC - District Office/Departments SPED - Supplies 219.18 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5377-202516182 ZIONS CC - District Office/Departments Business Office - Supplies 220.01 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5427-203424293 ZIONS CC - District Office/Departments District Office - Supplies 226.16 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5252-202223703 ZIONS CC - District Office/Departments Planning & Personnel Director - Supplies 229.86 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-0403-202527226 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 241.81 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5377-202514921 ZIONS CC - District Office/Departments Business Office - Supplies 242.75 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5302-202562353 ZIONS CC - District Office/Departments Maintenance Director - Technology / Software 249.00 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5427-204062868 ZIONS CC - District Office/Departments DLT & Admin - Supplies 249.37 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-1520-202562282 ZIONS CC - District Office/Departments SPED - Supplies 250.40 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-1520-202791427 ZIONS CC - District Office/Departments SPED - Supplies 261.30 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-1520-202570419 ZIONS CC - District Office/Departments SPED - Supplies 265.72 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-3158-204644388 ZIONS CC - District Office/Departments Carpet Student Bldg - Supplies 267.91 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-0197-204643575 ZIONS CC - District Office/Departments Custodial - Supplies 276.61 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5302-203667753 ZIONS CC - District Office/Departments Online School Comp BOHS - Technology / Software 279.00 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-1520-202576296 ZIONS CC - District Office/Departments SPED - Supplies 279.65 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5435-205497859 ZIONS CC - District Office/Departments Superintendent - Services / Travel 299.00 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5435-205498010 ZIONS CC - District Office/Departments Superintendent - Services / Travel 300.00 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5286-204415571 ZIONS CC - District Office/Departments State PD - Supplies 300.25 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-7770-202220544 ZIONS CC - District Office/Departments Transportation Shop Materials & Parts 85 301.57 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5302-204142725 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 305.00 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-1520-203142274 ZIONS CC - District Office/Departments Exceptional Child - Supplies 398.00 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-1520-202576907 ZIONS CC - District Office/Departments SPED - Supplies 423.50 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5062-202239103 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies 447.30 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5192-204642793 ZIONS CC - District Office/Departments HVAC Student Bldg - Supplies 451.81 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5377-202514409 ZIONS CC - District Office/Departments Business Office - - Services / Travel 455.00 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-0197-204723857 ZIONS CC - District Office/Departments Custodial - Supplies 459.89 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5302-203414543 ZIONS CC - District Office/Departments Communications 476.98 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-8757-205100948 ZIONS CC - District Office/Departments Maintenance Recycling - Supplies 535.51 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5062-202777506 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies 547.04 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5328-204648205 ZIONS CC - District Office/Departments Tools & Equip - Supplies 548.56 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-8757-204646169 ZIONS CC - District Office/Departments SMFF Interior Falls Valley 554.40 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5401-203149599 ZIONS CC - District Office/Departments CFO - Services / Travel 568.91 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5377-203197624 ZIONS CC - District Office/Departments HR - Supplies 599.98 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5153-204647392 ZIONS CC - District Office/Departments Non Reimbursable Transporation Supplies 629.93 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-0528-202747934 ZIONS CC - District Office/Departments Transportation Hand Tools 85 635.99 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5483-202220414 ZIONS CC - District Office/Departments Transportation Hand Tools 85 679.98 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5302-204585940 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 700.00 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-4941-204424667 ZIONS CC - District Office/Departments SPED - Services / Travel 703.14 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5062-204414140 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies 734.40 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5062-203222065 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies 746.90 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-1520-203140593 ZIONS CC - District Office/Departments SPED - Supplies 750.00 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-1520-203141781 ZIONS CC - District Office/Departments Exceptional Child - Supplies 797.00 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5435-204493809 ZIONS CC - District Office/Departments Superintendent - Supplies 804.65 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-8757-205148892 ZIONS CC - District Office/Departments Maintenance Director - Supplies 810.56 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-8757-205148973 ZIONS CC - District Office/Departments Maintenance Director - Supplies 810.56 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5435-205497902 ZIONS CC - District Office/Departments Superintendent - Services / Travel 812.80 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-4941-204434388 ZIONS CC - District Office/Departments SPED - Services / Travel 838.03 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5302-203414312 ZIONS CC - District Office/Departments Communications 860.77 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-1520-202570883 ZIONS CC - District Office/Departments SPED - Supplies 891.34 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5153-204647714 ZIONS CC - District Office/Departments Non Reimbursable Transporation Supplies 909.93 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-8757-205100577 ZIONS CC - District Office/Departments Quonset Hut for Sand FY26 - Construction 935.31 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-1520-203142852 ZIONS CC - District Office/Departments Exceptional Child - Supplies 960.59 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5302-202520894 ZIONS CC - District Office/Departments Maintenance Director - Technology / Software 1,299.00 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5302-203072098 ZIONS CC - District Office/Departments Admin - Technology / Software 1,299.45 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5427-203424297 ZIONS CC - District Office/Departments District Office - Supplies 1,350.43 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5302-203668509 ZIONS CC - District Office/Departments IT Instruction Related - Services / Travel 1,390.86 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-1520-204423546 ZIONS CC - District Office/Departments SPED - Supplies 1,427.88 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-1520-202557625 ZIONS CC - District Office/Departments SPED - Supplies 1,574.17 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-1520-203143015 ZIONS CC - District Office/Departments SPED - Supplies 1,590.00 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5401-202766642 ZIONS CC - District Office/Departments CFO - Services / Travel 1,595.00 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5302-203668254 ZIONS CC - District Office/Departments IT Instruction Related - Services / Travel 1,604.25 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5328-204640354 ZIONS CC - District Office/Departments Shelving/Ceiling Student Bldg - Supplies 1,615.28 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5062-202237252 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies 1,747.50 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5302-202542935 ZIONS CC - District Office/Departments Sup & PS NON Student Bldg - Technology/Software 1,827.00 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-1520-202574959 ZIONS CC - District Office/Departments IDEA Mini Grant Supplies 1,909.60 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-1520-202572072 ZIONS CC - District Office/Departments SPED - Supplies 1,954.38 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-1520-202575815 ZIONS CC - District Office/Departments SPED - Supplies 1,965.63 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5328-204638364 ZIONS CC - District Office/Departments Shelving/Ceiling Student Bldg - Supplies 2,569.42 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-1520-202575416 ZIONS CC - District Office/Departments SPED - Supplies 2,601.45 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-1520-202590986 ZIONS CC - District Office/Departments IDEA Mini Grant Supplies 2,631.46 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5385-202012926 ZIONS CC - District Office/Departments Cheer - Services / Travel 3,150.00 Credit Card Vendor Credit Card Vendor 8/25/2025 0 2-1520-202590986 ZIONS CC - District Office/Departments SPED - Supplies 3,322.02 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-0726-202558973 ZIONS CC - District Office/Departments SPED - Supplies 3,576.63 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-1520-204422829 ZIONS CC - District Office/Departments SPED - Supplies 3,700.00 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-1520-202590435 ZIONS CC - District Office/Departments IDEA Mini Grant Supplies 3,708.85 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5385-202012229 ZIONS CC - District Office/Departments Class Discretionary - Supplies 5,304.75 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5385-202876529 ZIONS CC - District Office/Departments Class Discretionary - Supplies 5,304.75 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5377-203197375 ZIONS CC - District Office/Departments Cheer - Services / Travel 6,500.00 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-1520-202588923 ZIONS CC - District Office/Departments IDEA Mini Grant Supplies 8,430.97 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-5062-202541092 ZIONS CC - District Office/Departments Curriculum Elementary - Supplies 8,750.00 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-2432-202023041 ZIONS CC - District Office/Departments GATE - Supplies 13,920.00 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-6680-203362100 Zions CC - TRHS Admin - Services / Travel (700.71)Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9360-204367445 Zions CC - TRHS Pine Basin Elementary Camp - Supplies (415.80)Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9584-203845625 Zions CC - TRHS Services / Travel (38.12)Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9857-203222858 Zions CC - TRHS Admin Discretionary - Supplies (27.98)Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9360-204370550 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 0.12 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9360-204370540 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 4.00 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9360-203247844 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 7.04 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9584-202526892 Zions CC - TRHS Services / Travel 8.48 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9360-203629216 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 9.83 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-4328-205736398 Zions CC - TRHS Yearbook Club - Services / Travel 11.10 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9865-203861332 Zions CC - TRHS Athletics - Supplies 11.93 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9865-202504567 Zions CC - TRHS Athletics - Supplies 12.10 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9865-203222079 Zions CC - TRHS Athletics - Supplies 12.16 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9865-202504602 Zions CC - TRHS Athletics - Supplies 12.34 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9865-203222139 Zions CC - TRHS Athletics - Supplies 12.51 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9865-202504522 Zions CC - TRHS Athletics - Supplies 12.87 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9865-202504637 Zions CC - TRHS Athletics - Supplies 12.87 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9865-203860895 Zions CC - TRHS Athletics - Supplies 12.92 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9360-204370276 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 12.95 Credit Card Vendor Credit Card Vendor 8/25/2025 0 2-9584-202851600 Zions CC - TRHS FCCLA Club - Services / Travel 13.27 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9360-203629317 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 13.78 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9865-204597045 Zions CC - TRHS Athletics - Supplies 14.04 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9360-204344101 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 14.35 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9584-202758005 Zions CC - TRHS Services / Travel 16.31 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9485-202590788 Zions CC - TRHS Cheer - Supplies 17.45 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9865-204597704 Zions CC - TRHS Athletics - Supplies 18.21 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9584-202520308 Zions CC - TRHS Services / Travel 18.39 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9360-203344795 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 19.99 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9360-204369663 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 20.00 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9576-205376187 Zions CC - TRHS Odyssey Dance Club - Supplies 20.00 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9584-203845830 Zions CC - TRHS Services / Travel 20.77 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9584-202525141 Zions CC - TRHS Services / Travel 21.30 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9584-202526517 Zions CC - TRHS Services / Travel 21.30 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9584-202526618 Zions CC - TRHS Services / Travel 21.30 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9584-202532853 Zions CC - TRHS Services / Travel 21.30 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9865-203221989 Zions CC - TRHS Athletics - Supplies 22.42 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9584-202527341 Zions CC - TRHS Services / Travel 23.61 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9865-203859881 Zions CC - TRHS Athletics - Supplies 26.59 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9360-203344976 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 28.99 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9584-202525860 Zions CC - TRHS Services / Travel 29.82 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9485-202969617 Zions CC - TRHS Cheer - Supplies 30.26 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9360-201777669 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 31.53 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9584-202529803 Zions CC - TRHS Services / Travel 32.00 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9584-202767473 Zions CC - TRHS Services / Travel 32.38 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9857-202589320 Zions CC - TRHS Admin Discretionary - Supplies 33.35 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9865-203862490 Zions CC - TRHS Athletics - Supplies 33.71 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9360-202794045 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 34.27 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9584-203844379 Zions CC - TRHS Services / Travel 37.28 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9360-204344135 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 38.06 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9360-203629236 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 38.81 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9287-205010354 Zions CC - TRHS Admin Discretionary - Supplies 39.40 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9360-204344215 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 39.87 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9584-202530739 Zions CC - TRHS Services / Travel 39.96 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9360-203629188 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 41.80 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9584-202523913 Zions CC - TRHS Services / Travel 43.00 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9360-204344804 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 47.62 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9360-204368741 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 48.10 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9584-203844008 Zions CC - TRHS Services / Travel 49.25 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9360-204367447 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 50.31 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9360-203637151 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 50.90 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9360-204344108 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 51.34 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9287-205010492 Zions CC - TRHS Admin Discretionary - Supplies 51.46 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9584-202524570 Zions CC - TRHS Services / Travel 52.49 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9360-203365884 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 52.65 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9360-203345070 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 52.74 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9360-202794005 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 53.22 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9360-204372281 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 53.44 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9360-203053349 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 53.94 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9584-202523586 Zions CC - TRHS Services / Travel 54.68 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9360-204370789 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 55.89 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9360-204372273 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 63.36 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9675-202196203 Zions CC - TRHS STUCO - Supplies 63.56 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9360-203053352 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 63.73 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9584-202524173 Zions CC - TRHS Services / Travel 64.02 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9287-205010682 Zions CC - TRHS Admin Discretionary - Supplies 68.73 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9360-201777680 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 68.76 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-4328-204893152 Zions CC - TRHS Yearbook Club - Services / Travel 70.42 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9584-202767119 Zions CC - TRHS Services / Travel 72.18 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9360-203053392 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 73.20 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9360-204370751 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 77.20 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9287-205010177 Zions CC - TRHS Admin Discretionary - Supplies 78.75 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9360-204371799 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 79.94 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9360-203344899 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 85.72 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9584-202760107 Zions CC - TRHS Services / Travel 103.18 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9584-202761088 Zions CC - TRHS Services / Travel 103.18 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9584-202761494 Zions CC - TRHS Services / Travel 103.18 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9360-203396992 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 103.42 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9360-203345126 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 104.34 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9360-206272797 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 104.93 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9360-204367933 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 110.55 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9873-204876239 Zions CC - TRHS Athletics - Services / Travel 128.00 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9360-204367456 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 128.52 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9584-202529119 Zions CC - TRHS Services / Travel 128.80 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9360-203629072 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 131.75 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9360-203053403 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 134.15 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9584-202525412 Zions CC - TRHS Services / Travel 143.31 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9360-204370063 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 143.75 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9865-202504680 Zions CC - TRHS Class - Supplies 146.99 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9675-202197335 Zions CC - TRHS STUCO - Supplies 149.20 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9584-202531832 Zions CC - TRHS Services / Travel 149.83 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9360-204368433 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 165.82 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9360-203345166 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 170.99 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9360-203344930 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 175.99 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9360-201379373 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 187.51 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9360-203053393 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 188.11 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9360-204371806 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 188.89 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9386-203547266 Zions CC - TRHS Band Class - Supplies 189.95 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9360-203794490 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 190.66 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9584-202528314 Zions CC - TRHS Services / Travel 192.35 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9360-203345211 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 205.89 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9360-203053400 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 208.14 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9360-204369901 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 219.18 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9360-204344441 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 220.20 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9360-204344453 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 229.28 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9360-204344451 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 231.27 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9360-203615732 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 232.96 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9865-203863058 Zions CC - TRHS Athletics - Supplies 245.87 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9360-203053373 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 248.50 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9360-204371381 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 250.51 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9857-204865482 Zions CC - TRHS Athletics - Services / Travel 252.00 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9360-203486912 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 252.54 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9584-202766635 Zions CC - TRHS Services / Travel 253.90 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9584-202756679 Zions CC - TRHS Services / Travel 271.27 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9360-204370129 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 272.83 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9360-203344841 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 277.70 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9360-203053356 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 282.80 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9360-204368307 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 285.45 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9287-205010580 Zions CC - TRHS Admin Discretionary - Supplies 314.44 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9576-205376040 Zions CC - TRHS Odyssey Dance Club - Services / Travel 316.13 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9360-204368940 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 320.21 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-6706-206273001 Zions CC - TRHS Boys Basketball - Services / Travel 325.00 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9360-204368654 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 329.67 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9360-204368848 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 339.78 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9360-204368691 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 348.56 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9360-204368387 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 363.86 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9584-202537136 Zions CC - TRHS Services / Travel 381.28 Credit Card Vendor Credit Card Vendor 8/25/2025 0 3-9584-202851600 Zions CC - TRHS Services / Travel 389.85 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9360-203053394 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 408.62 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9360-204369087 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 410.89 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9360-204367446 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 445.66 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9360-204368903 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 447.13 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9360-204368969 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 454.28 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9360-204344086 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 510.00 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9360-204369450 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 527.88 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9360-204367448 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 540.23 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9360-204372545 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 541.89 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9360-204344333 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 565.12 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9360-203053370 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 620.04 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9360-204369150 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 624.22 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9584-202851600 Zions CC - TRHS FCCLA - Services / Travel 636.48 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9360-202794073 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 699.14 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9360-204368585 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 706.57 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9360-204368171 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 710.14 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9360-206272694 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 734.82 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9360-204344201 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 777.69 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9360-204369053 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 792.46 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9360-204344124 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 800.00 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-6680-202503349 Zions CC - TRHS Admin - Supplies 801.49 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9360-204779264 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 810.00 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9576-202569149 Zions CC - TRHS Odyssey Dance Club - Supplies 864.26 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-6680-203361806 Zions CC - TRHS Admin - Services / Travel 1,022.25 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9675-204725592 Zions CC - TRHS STUCO - Supplies 1,022.58 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9675-204724282 Zions CC - TRHS STUCO - Supplies 1,032.93 Credit Card Vendor Credit Card Vendor 8/25/2025 0 1-9360-204344263 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 4,859.15 Credit Card Vendor Credit Card Vendor 8/26/2025 0 8/25/25 transfer DragonFly Athletics, LLC Athletics - Supplies 8,000.00 Hartselle AL 8/26/2025 0 V303949 HealthEquity FLEX/HSA Admin Fee (2.25)Draper UT 8/26/2025 0 V760468 HealthEquity FLEX/HSA Admin Fee 2.25 Draper UT 8/26/2025 0 V836821 HealthEquity FLEX/HSA Admin Fee 28.00 Draper UT 8/26/2025 0 V384135 HealthEquity FLEX/HSA Admin Fee 56.00 Draper UT 8/26/2025 0 V137221 HealthEquity FLEX/HSA Admin Fee 108.00 Draper UT 8/26/2025 0 V25551 HealthEquity FLEX/HSA Admin Fee 175.50 Draper UT 8/26/2025 0 V177168 HealthEquity HRA Admin Fee 224.00 Draper UT 8/26/2025 0 V168485 HealthEquity HRA Admin Fee 308.00 Draper UT 8/26/2025 0 V732723 HealthEquity HRA Admin Fee 426.90 Draper UT 8/26/2025 84475 367599327 JW Pepper & Son, Inc.Choir Club - Supplies 4.80 Philadelphia PA 8/26/2025 84475 367580930 JW Pepper & Son, Inc.Choir Club - Supplies 40.14 Philadelphia PA 8/26/2025 84475 367581307 JW Pepper & Son, Inc.Choir Club - Supplies 62.31 Philadelphia PA 8/26/2025 84473 Parking Refund Parent Parking - Supplies 25.00 Idaho Falls ID 8/26/2025 84474 525 Parent Admin Discretionary - Supplies 550.00 Idaho Falls ID 8/26/2025 84476 PS-INV131416 Rydin Decal Parking - Supplies 1,180.49 Carol Stream IL 8/26/2025 84477 13552 Screen Graphics LLC Cross Country - Supplies 1,426.70 Idaho Falls ID 8/27/2025 27178 57615 Ace Hardware Sup & PS Student Bldg - Supplies 14.98 Pocatello ID 8/27/2025 27179 1369236 Advanced Hardware Supply, Inc Shelving/Ceiling Student Bldg - Supplies 112.77 Boise ID 8/27/2025 27180 406277 American Construction Mason/Carpentry Student Bldg - Supplies 166.44 Meridian ID 8/27/2025 27181 226793 Atlas Technical Consultants, LLC 436 Ammon Parking-Engine Serv-Site 20.00 Boise ID 8/27/2025 27181 226799 Atlas Technical Consultants, LLC Asphalt Overlay - Land Improvements 225.00 Boise ID 8/27/2025 27181 226799 Atlas Technical Consultants, LLC Asphalt Overlay - Land Improvements 315.00 Boise ID 8/27/2025 27181 226793 Atlas Technical Consultants, LLC 436 Ammon Parking-Engine Serv-Site 540.00 Boise ID 8/27/2025 27181 226799 Atlas Technical Consultants, LLC Asphalt Overlay - Land Improvements 1,080.00 Boise ID 8/27/2025 27181 226799 Atlas Technical Consultants, LLC Asphalt Overlay - Land Improvements 1,417.50 Boise ID 8/27/2025 27181 226799 Atlas Technical Consultants, LLC Asphalt Overlay - Land Improvements 1,732.50 Boise ID 8/27/2025 48229 FallBandCamp2025 Aubrie Camille Hansen High Desert Band Class - Services / Travel 675.00 Idaho Falls ID 8/27/2025 27182 P84582632 Batteries Plus of Idaho Falls Electrical Student Bldg - Supplies 209.30 Idaho Falls ID 8/27/2025 27183 72794 Big D's Tools Transportation Hand Tools 85 169.95 Basalt ID 8/27/2025 27184 ST26-1705 Bird, Mark R Athletics - Services / Travel 119.00 Idaho Falls ID 8/27/2025 27185 399424 Blue Skies Product Distributing SPED - Services / Travel 15.00 Idaho Falls ID 8/27/2025 27185 399043 Blue Skies Product Distributing Water, Sewer, Garbage Hillview 37.50 Idaho Falls ID 8/27/2025 27185 399997 Blue Skies Product Distributing Water, Sewer, Garbage Tiebreaker 39.75 Idaho Falls ID 8/27/2025 27186 82525 Brown, David Mack Transportation Purchased Services - Other 150.00 Idaho Falls ID 8/27/2025 27187 75108/1 CAL Ranch Stores Sup & PS Student Bldg - Supplies 22.14 Idaho Falls ID 8/27/2025 27187 75093/1 CAL Ranch Stores Energy Manager - Supplies 329.99 Idaho Falls ID 8/27/2025 4602 9-9-25 Golf Tourney Canyon Ridge High School Golf - Services / Travel 250.00 Twin Falls ID 8/27/2025 27188 6198 City of Idaho Falls - Treasurer's Office Athletics - Services / Travel 257.10 Idaho Falls ID 8/27/2025 27189 2028097 Remaining 10 City of Idaho Falls - Utilities Water, Sewer, Garbage Falls Valley 10.00 Idaho Falls ID 8/27/2025 27189 5203807 City of Idaho Falls - Utilities Water, Sewer, Garbage Campbell Gym 129.15 Idaho Falls ID 8/27/2025 27189 5203807 City of Idaho Falls - Utilities Electricity Campbell Gym 176.98 Idaho Falls ID 8/27/2025 27189 5203810 City of Idaho Falls - Utilities Water, Sewer, Garbage Falls Valley 209.60 Idaho Falls ID 8/27/2025 27189 5203810 City of Idaho Falls - Utilities Electricity Falls Valley 996.38 Idaho Falls ID 8/27/2025 27190 WO-4190 Code RED Fire Services Transportation Property Services 1,127.85 Ammon ID 8/27/2025 27191 CW31547 Complete Office Care L.L.C.Class - Supplies 159.50 Idaho Falls ID 8/27/2025 27191 CW31543 Complete Office Care L.L.C.Class - Supplies 2,186.80 Idaho Falls ID 8/27/2025 27192 IDN-00015587 Core Technologies LLC SPED - Technology / Software 598.00 Bozeman MT 8/27/2025 27193 0422187-01 D&S Electrical Supply Co Falls Valley Roof 871.48 Pocatello ID 8/27/2025 27194 AR13826352 DEX Imaging LLC Non Reimbursable Transporation Supplies 44.62 Clearwater FL 8/27/2025 27194 AR13863164 DEX Imaging LLC Class - Services / Travel 252.89 Clearwater FL 8/27/2025 27195 INV-EL-00008351 eDynamic Learning ULC School Secondary - Technology / Software 31,500.00 Southlake TX 8/27/2025 27196 S6024829.001 Electrical Wholesale Sup Electrical Student Bldg - Supplies 360.98 Idaho Falls ID 8/27/2025 48230 0012335 Elusive Boutique & Studio Cross Country - Supplies 1,160.00 Idaho Falls ID 8/27/2025 27197 FBN5402138 Enterprise FM Trust Enterprise FM - Services / Travel 85.34 Kansas City MO 8/27/2025 27197 FBN5402138 Enterprise FM Trust Professional & Technical Services 961.06 Kansas City MO 8/27/2025 27197 FBN5402138 Enterprise FM Trust Enterprise FM - Services / Travel 1,130.73 Kansas City MO 8/27/2025 27197 FBN5402138 Enterprise FM Trust Enterprise FM - Services / Travel 16,379.38 Kansas City MO 8/27/2025 27198 1115417 Falls Plumbing & Supply Plumbing Student Bldg - Supplies 123.72 Idaho Falls ID 8/27/2025 27199 990097201 - 0825 Falls Water Co.Water, Sewer, Garbage TRHS 31.68 Idaho Falls ID 8/27/2025 27199 990147501 - 08/25 Falls Water Co.Water, Sewer, Garbage Cloverdale 40.86 Idaho Falls ID 8/27/2025 27199 990561001 - 08/25 Falls Water Co.Water, Sewer, Garbage Lincoln 54.30 Idaho Falls ID 8/27/2025 27199 990097101 - 08/25 Falls Water Co.Water, Sewer, Garbage TRHS 58.36 Idaho Falls ID 8/27/2025 27199 990097401 - 08/25 Falls Water Co.Water, Sewer, Garbage BCMS 92.82 Idaho Falls ID 8/27/2025 27199 990614701 - 08/25 Falls Water Co.Water, Sewer, Garbage Bridgewater 92.82 Idaho Falls ID 8/27/2025 27199 990368301 - 08/25 Falls Water Co.Water, Sewer, Garbage Discovery 106.26 Idaho Falls ID 8/27/2025 27199 990097001 - 08/25 Falls Water Co.Water, Sewer, Garbage TRHS 186.86 Idaho Falls ID 8/27/2025 27199 990052301 - 08/25 Falls Water Co.Water, Sewer, Garbage District Office 208.67 Idaho Falls ID 8/27/2025 27199 990147401 - 08/25 Falls Water Co.Water, Sewer, Garbage Cloverdale 445.71 Idaho Falls ID 8/27/2025 27199 990560901 - 08/25 Falls Water Co.Water, Sewer, Garbage Lincoln 543.96 Idaho Falls ID 8/27/2025 27200 CM563469 Ferguson Enterprises #3007 Electrical Student Bldg - Supplies (15.82)Dallas TX 8/27/2025 27200 3918927 Ferguson Enterprises #3007 Plumbing Student Bldg - Supplies 16.00 Dallas TX 8/27/2025 27200 3953164 Ferguson Enterprises #3007 Pine Basin - General - Supplies 29.03 Dallas TX 8/27/2025 27200 3922054 Ferguson Enterprises #3007 436 FVI Bath Upg-Bldg Improve-Interior 112.13 Dallas TX 8/27/2025 27200 3915667 Ferguson Enterprises #3007 436 FVI Bath Upg-Bldg Improve-Interior 114.54 Dallas TX 8/27/2025 27200 3933966 Ferguson Enterprises #3007 Plumbing Student Bldg - Supplies 134.99 Dallas TX 8/27/2025 27200 3941775 Ferguson Enterprises #3007 Supplies 241.96 Dallas TX 8/27/2025 27201 0932983 Ferguson Waterworks #1701 Plumbing Student Bldg - Supplies 22.46 Chicago IL 8/27/2025 27202 12418 First Street Plumbing Plumbing Student Bldg - Supplies 38.85 Idaho Falls ID 8/27/2025 27202 12419 First Street Plumbing Plumbing Student Bldg - Supplies 97.90 Idaho Falls ID 8/27/2025 27202 12412.1 First Street Plumbing Plumbing Student Bldg - Supplies 100.90 Idaho Falls ID 8/27/2025 14311 8/15/25 Fisher, Jessica Volleyball - Supplies 105.00 Idaho Falls ID 8/27/2025 14311 8/15/25 Fisher, Jessica Volleyball - Supplies 2,800.00 Idaho Falls ID 8/27/2025 27203 127937287 Fleetpride Transportation Shop Materials & Parts 85 96.38 Dallas TX 8/27/2025 27204 INV07520 Gaggle.Net, Inc.State Class Tech - Instruct Related - Tech/Softwar 41,250.00 Dallas TX 8/27/2025 27205 20793 Grease Monkey (Ammon)Transportation - Services / Travel 98.98 Ammon ID 8/27/2025 27206 JC15156 Harris Mountain West, LLC 436 Iona HVAC Control Upg-Equipment-HVAC 36,500.00 Pasadena CA 8/27/2025 27206 JC14051 Harris Mountain West, LLC 436 Iona HVAC Control Upg-Equipment-HVAC 90,000.00 Pasadena CA 8/27/2025 27206 JC14567 Harris Mountain West, LLC 436 Iona HVAC Control Upg-Equipment-HVAC 110,250.00 Pasadena CA 8/27/2025 0 V207577 HealthEquity, HSA HSA Employer contributions (300.00)Draper UT 8/27/2025 0 V345865 HealthEquity, HSA HSA Employer contributions 300.00 Draper UT 8/27/2025 0 V886322 HealthEquity, HSA EE HSA contributions 1,383.40 Draper UT 8/27/2025 0 V238356 HealthEquity, HSA HRA Employer Contributions 18,500.00 Draper UT 8/27/2025 0 V886322 HealthEquity, HSA HSA Employer contributions 25,200.00 Draper UT 8/27/2025 27207 H12229 HEI Security LLC Instruction Related - Technology / Software 272.50 West Valley City UT 8/27/2025 27207 H12230 HEI Security LLC Parking - Technology / Software 408.37 West Valley City UT 8/27/2025 27207 H12230 HEI Security LLC Parking - Technology / Software 853.88 West Valley City UT 8/27/2025 27207 H12230 HEI Security LLC Parking - Technology / Software 2,190.38 West Valley City UT 8/27/2025 27207 H12231 HEI Security LLC Access Control - Supplies 2,497.75 West Valley City UT 8/27/2025 27207 H12229 HEI Security LLC Instruction Related - Technology / Software 5,450.00 West Valley City UT 8/27/2025 27207 H12228 HEI Security LLC Instruction Related - Technology / Software 12,680.81 West Valley City UT 8/27/2025 27208 33467 Holiday Motor Coach LLC Transportation - Contracted 1,200.00 Idaho Falls ID 8/27/2025 27209 5012640 Home Depot Sup & PS Student Bldg - Supplies 11.93 Louisville KY 8/27/2025 27209 4344495 Home Depot Sup & PS Student Bldg - Supplies 15.38 Louisville KY 8/27/2025 27209 3350387 Home Depot Sup & PS Student Bldg - Supplies 18.74 Louisville KY 8/27/2025 27209 7034987 Home Depot Sup & PS Student Bldg - Supplies 30.76 Louisville KY 8/27/2025 27209 6010039 Home Depot Admin Discretionary - Services / Travel 30.87 Louisville KY 8/27/2025 27209 6021194 Home Depot Pine Basin - General - Supplies 47.94 Louisville KY 8/27/2025 27209 7012367 Home Depot Sup & PS Student Bldg - Supplies 65.78 Louisville KY 8/27/2025 27209 2011741 Home Depot Mason/Carpentry Student Bldg - Supplies 69.97 Louisville KY 8/27/2025 27209 1010723 Home Depot 436 FVI Bath Upg-Bldg Improve-Interior 79.88 Louisville KY 8/27/2025 27209 7040630 Home Depot Sup & PS Student Bldg - Supplies 129.96 Louisville KY 8/27/2025 27209 1035523 Home Depot 436 FVI Bath Upg-Bldg Improve-Interior 135.78 Louisville KY 8/27/2025 27209 7900013 Home Depot Admin Discretionary - Services / Travel 186.00 Louisville KY 8/27/2025 27209 9020734 Home Depot Concrete - Supplies 244.94 Louisville KY 8/27/2025 27209 8903611 Home Depot 436 RMMS Lift-Bldg Improve-Exterior 255.20 Louisville KY 8/27/2025 27210 2894 IASA Services 670.00 Boise ID 8/27/2025 27211 C-25-04023-23329 ICRMP Business Office - - Services / Travel 2,924.50 Idaho Falls ID 8/27/2025 27212 144582 Idaho WorkCare, LLC Transportation DOT Physicals & exams 50 100.00 Idaho Falls ID 8/27/2025 27213 0206490-4 Industrial Hose/Fittings*Transportation Shop Materials & Parts 85 49.01 Idaho Falls ID 8/27/2025 27214 R00332 Intermountain Bobcat of Idaho Falls Grounds PS - Services / Travel 11.50 Edmond OK 8/27/2025 27215 ST26-1705 Johnson, Tyler S Athletics - Services / Travel 102.00 Idaho Falls ID 8/27/2025 27216 4090313 Johnstone Supply/G-A-P Supply Corp HVAC Student Bldg - Supplies 32.71 Seattle WA 8/27/2025 27216 4090409 Johnstone Supply/G-A-P Supply Corp HVAC Student Bldg - Supplies 44.99 Seattle WA 8/27/2025 27216 4090202 Johnstone Supply/G-A-P Supply Corp HVAC Student Bldg - Supplies 263.58 Seattle WA 8/27/2025 27217 004P70009 Kenworth Sales IF Transportation Shop Materials & Parts 85 (226.60)Salt Lake City UT 8/27/2025 27217 004P69750 Kenworth Sales IF Transportation Shop Materials & Parts 85 37.56 Salt Lake City UT 8/27/2025 27217 004P70204 Kenworth Sales IF Transportation Shop Materials & Parts 85 58.29 Salt Lake City UT 8/27/2025 27217 004P69732 Kenworth Sales IF Transportation Shop Materials & Parts 85 74.20 Salt Lake City UT 8/27/2025 27217 004P69480 Kenworth Sales IF Transportation Shop Materials & Parts 85 241.26 Salt Lake City UT 8/27/2025 27217 004P70187 Kenworth Sales IF Transportation Shop Materials & Parts 85 382.89 Salt Lake City UT 8/27/2025 27217 004P70205 Kenworth Sales IF Transportation Shop Materials & Parts 85 403.35 Salt Lake City UT 8/27/2025 27217 004P69730 Kenworth Sales IF Transportation Shop Materials & Parts 85 950.02 Salt Lake City UT 8/27/2025 4603 8-13-2025 Kicks and Sticks LLC Boys Soccer - Supplies 3,625.00 Idaho Falls ID 8/27/2025 27218 70147 Kleen Machine Property Services 3,300.00 Firth ID 8/27/2025 27219 25636 Klingler Asphalt Maintenance Asphalt Seal Coat - Land Improvements 7,490.00 Moreland ID 8/27/2025 27219 25637 Klingler Asphalt Maintenance Asphalt Seal Coat - Land Improvements 16,450.00 Moreland ID 8/27/2025 27219 25663 Klingler Asphalt Maintenance Asphalt Seal Coat - Land Improvements 25,790.00 Moreland ID 8/27/2025 27219 25650 Klingler Asphalt Maintenance Asphalt Seal Coat - Land Improvements 26,830.00 Moreland ID 8/27/2025 27220 IF221277 LGG Industrial, LLC. Dept #6491 Transportation Shop Materials & Parts 85 28.89 Birmingham AL 8/27/2025 27220 if221158 LGG Industrial, LLC. Dept #6491 Grounds - Supplies 102.88 Birmingham AL 8/27/2025 27221 415181 Marshall's Tile & Supply 436 Disc Floors-Bldg Improve-Interior 195.00 Idaho Falls ID 8/27/2025 48231 24857852 081625 Mount Olympus Admin Discretionary - Services / Travel 6.00 Dallas TX 8/27/2025 48231 24857852 081625 Mount Olympus Admin Discretionary - Supplies 17.98 Dallas TX 8/27/2025 27222 40875 Mustang Transportation, LLC Transportation - Contracted 600.00 Idaho Falls ID 8/27/2025 27222 40874 Mustang Transportation, LLC Transportation - Contracted 850.00 Idaho Falls ID 8/27/2025 27222 40873 Mustang Transportation, LLC Transportation - Contracted 900.00 Idaho Falls ID 8/27/2025 27223 338975 OETC SPED - Technology / Software 3.00 Seattle WA 8/27/2025 27223 338995 OETC SPED - Technology / Software 89.00 Seattle WA 8/27/2025 27223 338975 OETC SPED - Technology / Software 1,699.00 Seattle WA 8/27/2025 27224 Stacey Weller 8/18 Off-Premise Catering Admin - Supplies 390.00 Logan UT 8/27/2025 27176 Lunch Refund 08/25 Parent Returnable Deposits 6.75 Idaho Falls ID 8/27/2025 27175 Lunch Refund 08/25 Parent Returnable Deposits 13.40 Idaho Falls ID 8/27/2025 27177 Lunch Refund 08/25 Parent Returnable Deposits 48.50 Ammon ID 8/27/2025 27225 2024-23823 ParentSquare, Inc State Class Tech - Instruct Related - Service/Trav 1,575.00 Itasca IL 8/27/2025 27226 Temu 8/7/25 Peterson, Nancy Lee HR - Supplies 42.53 Idaho Falls ID 8/27/2025 27226 Broulims 8/18/25 Peterson, Nancy Lee HR - Supplies 54.60 Idaho Falls ID 8/27/2025 27227 6N39945 Platt Electric Supply Electrical Student Bldg - Supplies (29.51)Boston MA 8/27/2025 27227 6N52012 Platt Electric Supply Electrical Student Bldg - Supplies 6.00 Boston MA 8/27/2025 27227 6N00343 Platt Electric Supply Electrical Student Bldg - Supplies 6.42 Boston MA 8/27/2025 27227 6M66365 Platt Electric Supply Electrical Student Bldg - Supplies 8.56 Boston MA 8/27/2025 27227 6M90296 Platt Electric Supply Electrical Student Bldg - Supplies 10.22 Boston MA 8/27/2025 27227 6N18581 Platt Electric Supply Electrical Student Bldg - Supplies 20.39 Boston MA 8/27/2025 27227 6N31141 Platt Electric Supply Electrical Student Bldg - Supplies 29.51 Boston MA 8/27/2025 27227 6N31755 Platt Electric Supply Electrical Student Bldg - Supplies 75.48 Boston MA 8/27/2025 27227 6N53994 Platt Electric Supply Electrical Student Bldg - Supplies 112.30 Boston MA 8/27/2025 27227 6M98374 Platt Electric Supply Supplies 195.35 Boston MA 8/27/2025 27227 6M94614 Platt Electric Supply Electrical Student Bldg - Supplies 378.25 Boston MA 8/27/2025 27227 6N39993 Platt Electric Supply Electrical Student Bldg - Supplies 416.12 Boston MA 8/27/2025 27228 ST26-1705 Powell, Jacob Wells Cross Country - Services / Travel 119.00 Idaho Falls ID 8/27/2025 27229 40934085 Professional Flooring Supply (PFS)436 HVI Office Remodel-Bldg Improve-Specialties 88.19 Fort Worth TX 8/27/2025 27229 40938870 Professional Flooring Supply (PFS)Carpet Student Bldg - Supplies 380.72 Fort Worth TX 8/27/2025 27230 43303669 Purcell Tire and Service Center Transportation - Services / Travel 245.11 Chicago IL 8/27/2025 27230 43703266 Purcell Tire and Service Center Transportation Property Services 380.07 Chicago IL 8/27/2025 27230 43703019 Purcell Tire and Service Center Transportation Property Services 1,303.06 Chicago IL 8/27/2025 27231 INV5582395 Renaissance Learning Remediation - Technology / Software 1.33 St. Paul MN 8/27/2025 27231 INV5582395 Renaissance Learning Remediation - Technology / Software 1.33 St. Paul MN 8/27/2025 27231 INV5581983 Renaissance Learning Remediation - Technology / Software 2.78 St. Paul MN 8/27/2025 27231 INV5581983 Renaissance Learning Remediation - Technology / Software 2.78 St. Paul MN 8/27/2025 27231 INV5582395 Renaissance Learning Remediation - Technology / Software 66.62 St. Paul MN 8/27/2025 27231 INV5582395 Renaissance Learning Remediation - Technology / Software 66.62 St. Paul MN 8/27/2025 27231 INV5582395 Renaissance Learning Remediation - Technology / Software 133.23 St. Paul MN 8/27/2025 27231 INV5582395 Renaissance Learning Remediation - Technology / Software 133.23 St. Paul MN 8/27/2025 27231 INV5582395 Renaissance Learning Remediation - Technology / Software 133.23 St. Paul MN 8/27/2025 27231 INV5582395 Renaissance Learning Remediation - Technology / Software 133.23 St. Paul MN 8/27/2025 27231 INV5582395 Renaissance Learning Remediation - Technology / Software 133.23 St. Paul MN 8/27/2025 27231 INV5581983 Renaissance Learning Remediation - Technology / Software 139.27 St. Paul MN 8/27/2025 27231 INV5581983 Renaissance Learning Remediation - Technology / Software 139.27 St. Paul MN 8/27/2025 27231 INV5582395 Renaissance Learning Remediation - Technology / Software 199.85 St. Paul MN 8/27/2025 27231 INV5582395 Renaissance Learning Remediation - Technology / Software 199.85 St. Paul MN 8/27/2025 27231 INV5581983 Renaissance Learning Remediation - Technology / Software 278.53 St. Paul MN 8/27/2025 27231 INV5581983 Renaissance Learning Remediation - Technology / Software 278.53 St. Paul MN 8/27/2025 27231 INV5581983 Renaissance Learning Remediation - Technology / Software 278.53 St. Paul MN 8/27/2025 27231 INV5581983 Renaissance Learning Remediation - Technology / Software 278.53 St. Paul MN 8/27/2025 27231 INV5581983 Renaissance Learning Remediation - Technology / Software 278.53 St. Paul MN 8/27/2025 27231 INV5581983 Renaissance Learning Remediation - Technology / Software 385.04 St. Paul MN 8/27/2025 27231 INV5581983 Renaissance Learning Remediation - Technology / Software 417.80 St. Paul MN 8/27/2025 27231 INV5581983 Renaissance Learning Remediation - Technology / Software 417.80 St. Paul MN 8/27/2025 27231 INV5581983 Renaissance Learning Remediation - Technology / Software 641.76 St. Paul MN 8/27/2025 27231 INV5582395 Renaissance Learning Remediation - Technology / Software 799.39 St. Paul MN 8/27/2025 27231 INV5582395 Renaissance Learning Remediation - Technology / Software 799.39 St. Paul MN 8/27/2025 27231 INV5582395 Renaissance Learning Remediation - Technology / Software 799.39 St. Paul MN 8/27/2025 27231 INV5582395 Renaissance Learning Remediation - Technology / Software 802.19 St. Paul MN 8/27/2025 27231 INV5582395 Renaissance Learning Remediation - Technology / Software 932.62 St. Paul MN 8/27/2025 27231 INV5581983 Renaissance Learning Remediation - Technology / Software 1,604.38 St. Paul MN 8/27/2025 27231 INV5581983 Renaissance Learning Remediation - Technology / Software 1,671.18 St. Paul MN 8/27/2025 27231 INV5581983 Renaissance Learning Remediation - Technology / Software 1,671.18 St. Paul MN 8/27/2025 27231 INV5581983 Renaissance Learning Remediation - Technology / Software 1,671.18 St. Paul MN 8/27/2025 27231 INV5582395 Renaissance Learning Remediation - Technology / Software 1,865.24 St. Paul MN 8/27/2025 27231 INV5581983 Renaissance Learning Remediation - Technology / Software 1,949.71 St. Paul MN 8/27/2025 27231 INV5581983 Renaissance Learning Remediation - Technology / Software 3,481.71 St. Paul MN 8/27/2025 27231 INV5581983 Renaissance Learning Remediation - Technology / Software 3,899.42 St. Paul MN 8/27/2025 27231 INV5582395 Renaissance Learning Remediation - Technology / Software 4,620.48 St. Paul MN 8/27/2025 27231 INV5581983 Renaissance Learning Remediation - Technology / Software 8,855.92 St. Paul MN 8/27/2025 27231 INV5582395 Renaissance Learning Remediation - Technology / Software 11,618.66 St. Paul MN 8/27/2025 27231 INV5582395 Renaissance Learning Remediation - Technology / Software 19,035.86 St. Paul MN 8/27/2025 27231 INV5582395 Renaissance Learning Remediation - Technology / Software 23,745.72 St. Paul MN 8/27/2025 27231 INV5581983 Renaissance Learning Remediation - Technology / Software 24,287.46 St. Paul MN 8/27/2025 27231 INV5581983 Renaissance Learning Remediation - Technology / Software 39,147.41 St. Paul MN 8/27/2025 27231 INV5581983 Renaissance Learning Remediation - Technology / Software 46,142.69 St. Paul MN 8/27/2025 27232 5071880107 Ricoh USA, Inc.Warehouse - Services / Travel 549.63 Dallas TX 8/27/2025 27233 2025-080 Rocky Mountain Electric Land Improvements - Supplies 3,878.00 IDaho Falls ID 8/27/2025 27234 4151249 Ron's Tire & Motorsports Grounds Student Bldg - Services / Travel 38.22 Idaho Falls ID 8/27/2025 27234 4152717 Ron's Tire & Motorsports Maintenance Vehicle Repair 50.00 Idaho Falls ID 8/27/2025 27234 4151930 Ron's Tire & Motorsports Grounds Student Bldg - Services / Travel 85.74 Idaho Falls ID 8/27/2025 27234 4152480 Ron's Tire & Motorsports Equip Repair - Supplies 455.44 Idaho Falls ID 8/27/2025 27235 3042912157 Rush Truck Centers Transportation Shop Materials & Parts 85 5.79 Decatur AL 8/27/2025 27235 3042956190 Rush Truck Centers Transportation Shop Materials & Parts 85 13.72 Decatur AL 8/27/2025 27235 3042945218 Rush Truck Centers Transportation Shop Materials & Parts 85 15.68 Decatur AL 8/27/2025 27235 3042912455 Rush Truck Centers Transportation Shop Materials & Parts 85 40.90 Decatur AL 8/27/2025 27235 3042894734 Rush Truck Centers Transportation Shop Materials & Parts 85 63.81 Decatur AL 8/27/2025 27235 3042912456 Rush Truck Centers Transportation Shop Materials & Parts 85 84.05 Decatur AL 8/27/2025 27235 3042966751 Rush Truck Centers Transportation Shop Materials & Parts 85 96.04 Decatur AL 8/27/2025 27235 3042961396 Rush Truck Centers Transportation Shop Materials & Parts 85 122.14 Decatur AL 8/27/2025 27235 3042848136 Rush Truck Centers Transportation Shop Materials & Parts 85 131.80 Decatur AL 8/27/2025 27235 3042869609 Rush Truck Centers Transportation Shop Materials & Parts 85 142.02 Decatur AL 8/27/2025 27235 3042975659 Rush Truck Centers Transportation Shop Materials & Parts 85 152.57 Decatur AL 8/27/2025 27235 3042983503 Rush Truck Centers Transportation Shop Materials & Parts 85 160.04 Decatur AL 8/27/2025 27235 3042869610 Rush Truck Centers Transportation Shop Materials & Parts 85 171.85 Decatur AL 8/27/2025 27235 3042820501 Rush Truck Centers Transportation Shop Materials & Parts 85 182.75 Decatur AL 8/27/2025 27235 3042825578 Rush Truck Centers Transportation Shop Materials & Parts 85 184.38 Decatur AL 8/27/2025 27235 3042866492 Rush Truck Centers Transportation Shop Materials & Parts 85 326.38 Decatur AL 8/27/2025 27235 3042876243 Rush Truck Centers Transportation Shop Materials & Parts 85 373.70 Decatur AL 8/27/2025 27235 3042968449 Rush Truck Centers Transportation Shop Materials & Parts 85 373.70 Decatur AL 8/27/2025 27235 3042993014 Rush Truck Centers Transportation Shop Materials & Parts 85 373.70 Decatur AL 8/27/2025 27235 3042820502 Rush Truck Centers Transportation Shop Materials & Parts 85 388.84 Decatur AL 8/27/2025 27235 3042923293 Rush Truck Centers Transportation Shop Materials & Parts 85 388.84 Decatur AL 8/27/2025 27235 3042975658 Rush Truck Centers Transportation Shop Materials & Parts 85 388.84 Decatur AL 8/27/2025 27235 3042775796 Rush Truck Centers Transportation Shop Materials & Parts 85 486.96 Decatur AL 8/27/2025 27236 Miles 7/1 - 8/21/25 Ryan, Justin Scott IT Instruction Related - Services / Travel 215.39 Rigby ID 8/27/2025 27237 15694 Salt Lake Express Transportation - Contracted 900.00 Rexburg ID 8/27/2025 27237 15695 Salt Lake Express Transportation - Contracted 900.00 Rexburg ID 8/27/2025 27238 08132025 Sayer Family Chiropractic Transportation DOT Physicals & exams 50 75.00 Idaho Falls ID 8/27/2025 27238 08132025-1 Sayer Family Chiropractic Transportation DOT Physicals & exams 50 75.00 Idaho Falls ID 8/27/2025 27238 08202025 Sayer Family Chiropractic Transportation DOT Physicals & exams 50 75.00 Idaho Falls ID 8/27/2025 27239 208136118440 School Specialty, LLC 436 HHS Security Vest-Bldg Improve-Fire & Safety 236.00 Philadelphia PA 8/27/2025 27239 208136118440 School Specialty, LLC 436 HHS Security Vest-Bldg Improve-Fire & Safety 323.49 Philadelphia PA 8/27/2025 27239 208136118440 School Specialty, LLC 436 HHS Security Vest-Bldg Improve-Fire & Safety 578.20 Philadelphia PA 8/27/2025 27239 208136118440 School Specialty, LLC 436 HHS Security Vest-Bldg Improve-Fire & Safety 982.94 Philadelphia PA 8/27/2025 27239 208136116143 School Specialty, LLC SPED - Supplies 2,523.12 Philadelphia PA 8/27/2025 27239 208136116143 School Specialty, LLC SPED - Supplies 3,483.84 Philadelphia PA 8/27/2025 4604 Vast Apparel Serendipity Pageants, Inc.Miss Thunder Ridge - Supplies 186.56 Idaho Falls ID 8/27/2025 4604 Miss TR Banner Serendipity Pageants, Inc.Miss Thunder Ridge - Supplies 221.49 Idaho Falls ID 8/27/2025 27240 6883-1 Sherwin Williams (Yellowstone).Paint 39.89 Idaho Falls ID 8/27/2025 27240 7099-3 Sherwin Williams (Yellowstone).Paint 73.34 Idaho Falls ID 8/27/2025 27240 4347-3 Sherwin Williams (Yellowstone).Paint 119.43 Idaho Falls ID 8/27/2025 27240 6882-3 Sherwin Williams (Yellowstone).Paint 161.02 Idaho Falls ID 8/27/2025 27241 157118375-001 SiteOne Landscape Supply, LLC Sprinkler Repairs - Supplies 130.25 Idaho Falls ID 8/27/2025 27241 157199235-001 SiteOne Landscape Supply, LLC Sprinkler Repairs - Supplies 408.67 Idaho Falls ID 8/27/2025 4605 Cardinal Classic Soda Springs High School Cross Country - Services / Travel 140.00 Soda Springs ID 8/27/2025 27242 2545 Sound FX Inc Admin Discretionary - Supplies 3,523.99 Idaho Falls ID 8/27/2025 27242 2545 Sound FX Inc Admin Discretionary - Supplies 15,099.52 Idaho Falls ID 8/27/2025 27243 6040013052 Staples Buisness Advantage Admin - Supplies 28.97 Dallas TX 8/27/2025 27243 6040013050 Staples Buisness Advantage Admin - Supplies 57.94 Dallas TX 8/27/2025 27243 6040013051 Staples Buisness Advantage Admin - Supplies 57.94 Dallas TX 8/27/2025 27243 6039032397 Staples Buisness Advantage 436 FVA Office Remodel-Bldg Improve-Interior 579.96 Dallas TX 8/27/2025 27243 6039032396 Staples Buisness Advantage 436 HHS Security Vestibule-Bldg Improve-Interior 595.64 Dallas TX 8/27/2025 4606 More Cowbell XC Meet Star Valley High School Cross Country - Services / Travel 100.00 Afton WY 8/27/2025 48232 XC Entry Fee 2025 Star Valley High School Cross Country - Services / Travel 100.00 Afton WY 8/27/2025 27244 250197739-00 Tacoma Screw Products Inc Falls Valley Roof 13.21 Tacoma WA 8/27/2025 27244 250196701-00 Tacoma Screw Products Inc Mason/Carpentry Student Bldg - Supplies 14.75 Tacoma WA 8/27/2025 27244 250199169-00 Tacoma Screw Products Inc Transportation Shop Materials & Parts 85 26.39 Tacoma WA 8/27/2025 27244 250197246-00 Tacoma Screw Products Inc Warehouse - Supplies 43.01 Tacoma WA 8/27/2025 27244 250196726-00 Tacoma Screw Products Inc Mason/Carpentry Student Bldg - Supplies 48.07 Tacoma WA 8/27/2025 27244 250199170-00 Tacoma Screw Products Inc Transportation Shop Materials & Parts 50 99.65 Tacoma WA 8/27/2025 27244 250198495-00 Tacoma Screw Products Inc Playground Repair - Supplies 118.71 Tacoma WA 8/27/2025 27244 250200238-00 Tacoma Screw Products Inc Transportation Shop Materials & Parts 85 171.44 Tacoma WA 8/27/2025 27244 250199846-00 Tacoma Screw Products Inc Transportation Shop Materials & Parts 50 379.99 Tacoma WA 8/27/2025 27245 2508155 Teton Microbiology Lab Water Testing Student Bldg - Services / Travel 37.00 Idaho Falls ID 8/27/2025 27246 68199 Teton Print and Package HR - Services / Travel 45.00 Idaho Falls ID 8/27/2025 27246 68274 Teton Print and Package HR - Services / Travel 569.23 Idaho Falls ID 8/27/2025 27247 P26-38 Teton Stage Lines Transportation - Contracted 500.00 Blackfoot ID 8/27/2025 1274 USRV Conf 25-26 Upper Snake River Valley Conference Athletics - Services / Travel 300.00 Idaho Falls ID 8/27/2025 27248 #BCSD08212025 Valerie Sturm CSC SPED - Supplies 250.00 Rexburg ID 8/27/2025 27249 2620298787 Vestis Transportation Property Services 222.32 Pasadena CA 8/27/2025 27249 2620302390 Vestis Transportation Property Services 223.56 Pasadena CA 8/27/2025 27250 TV 26-020 Wallis, Kealie Marie Services / Travel 227.00 Idaho Falls ID 8/27/2025 27251 5035547837 Wells Fargo Vendor Financial Leasing Grounds Student Bldg - Services / Travel 523.52 Los Angeles CA 8/27/2025 27251 5035547837 Wells Fargo Vendor Financial Leasing Concrete - Services / Travel 523.53 Los Angeles CA 8/27/2025 27251 5035547837 Wells Fargo Vendor Financial Leasing Services / Travel 523.53 Los Angeles CA 8/27/2025 27252 1794 Williamsburg Learning Online School Comp BOHS - Technology / Software 23,797.00 St. George UT 8/27/2025 27253 B90980 Yost Office Systems Class - Supplies 1.23 Idaho Falls ID 8/27/2025 27253 B90981 Yost Office Systems Class - Supplies 4.20 Idaho Falls ID 8/27/2025 27253 B90978 Yost Office Systems Class - Supplies 10.39 Idaho Falls ID 8/27/2025 27253 B90979 Yost Office Systems Class - Supplies 28.06 Idaho Falls ID 8/27/2025 27253 B90983 Yost Office Systems Class - Supplies 46.31 Idaho Falls ID 8/27/2025 27253 B90977 Yost Office Systems Warehouse - Supplies 64.97 Idaho Falls ID 8/27/2025 27253 B90982 Yost Office Systems Class - Supplies 65.55 Idaho Falls ID 8/27/2025 27253 B90984 Yost Office Systems Commodities 327.67 Idaho Falls ID 8/27/2025 27253 B90754 Yost Office Systems Plant Facility - Services 384.00 Idaho Falls ID 8/27/2025 27253 B90986 Yost Office Systems Business Office - Supplies 574.27 Idaho Falls ID