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FY25-26 Expenditures as of 10-08-25
Bonneville Joint School District #93 Fiscal Year 2025-2026 Expenditures as of 10/08/2025 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 Idaho Falls 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 Ammon 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 Idaho Falls 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 HVI Office Remodel-Bldg Improve-Specialties 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 Chung 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 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 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 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 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 Dallas 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 0 RefPayAug18 DragonFly Athletics, LLC Athletics - Services / Travel 2,500.00 Hartselle AL 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 436 FVI Bath Upg-Bldg Improve-Interior 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 Idaho Falls 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 Ammon 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 - Services / Travel 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 436 RMMS Lift-Bldg Improve-Exterior 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 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 Idaho Falls 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 14418 1 Howell, McKenzee Cheer - Services / Travel (600.00)Idaho Falls ID 8/22/2025 14418 1 Howell, McKenzee Cheer - Services / Travel 600.00 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 14419 25-26 dues Upper Snake River Valley Conference Athletics - Supplies 300.00 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 436 FVA Office Remodel-Bldg Improve-Interior 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 0 V744396 PERSI - Choice Plan TSA - Employee Share 19,233.52 Boise ID 8/26/2025 0 V266602 Public Employees Retirement PERSI Employer Contributions (329.40)Boise ID 8/26/2025 0 V266602 Public Employees Retirement PERSI - Employee Share (197.75)Boise ID 8/26/2025 0 V943410 Public Employees Retirement PERSI - Employee Share 225.01 Boise ID 8/26/2025 0 V943410 Public Employees Retirement PERSI Employer Contributions 375.39 Boise ID 8/26/2025 0 V730658 Public Employees Retirement PERSI - Employee Share 390.74 Boise ID 8/26/2025 0 V730658 Public Employees Retirement PERSI Employer Contributions 651.59 Boise ID 8/26/2025 0 V281475 Public Employees Retirement PERSI - Employee Share 688.42 Boise ID 8/26/2025 0 V281475 Public Employees Retirement PERSI Employer Contributions 1,148.50 Boise ID 8/26/2025 0 V668978 Public Employees Retirement Misc. Withholding - Employee Share 1,363.59 Boise ID 8/26/2025 0 V478956 Public Employees Retirement PERSI - Employee Share 114,811.34 Boise ID 8/26/2025 0 V478956 Public Employees Retirement PERSI Employer Contributions 191,382.32 Boise 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 4607 8-26-25 Email Bonneville County Sheriff Parking - Services / Travel 1,867.50 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 4608 12723 Dance Team Union LLC Odyssey Dance Club - Services / Travel 1,000.00 Nolensville TN 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 Dallas 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 8/28/2025 0 RefPayAug28 DragonFly Athletics, LLC Athletics - Services / Travel 1,500.00 Hartselle AL 8/29/2025 4609 229669 Idaho Traffic Safety Parking - Supplies 185.50 Idaho Falls ID 8/29/2025 4610 V831951 Kicks and Sticks LLC Girls Soccer - Supplies 408.00 Idaho Falls ID 8/29/2025 4610 V831951 Kicks and Sticks LLC Girls Soccer - Supplies 408.00 Idaho Falls ID 8/29/2025 4610 V831951 Kicks and Sticks LLC Girls Soccer - Supplies 408.00 Idaho Falls ID 8/29/2025 4610 V831951 Kicks and Sticks LLC Girls Soccer - Supplies 680.00 Idaho Falls ID 8/29/2025 4610 V831951 Kicks and Sticks LLC Girls Soccer - Supplies 680.00 Idaho Falls ID 8/29/2025 4611 4199566133 Old Faithful Beverage Co.Class Discretionary - Supplies 159.49 Idaho Falls ID 8/29/2025 4611 4199566148 Old Faithful Beverage Co.Concessions - Supplies 719.00 Idaho Falls ID 9/2/2025 84478 Membership dues 6th District Activities Association Athletics - Supplies 1,425.00 Rigby ID 9/2/2025 84479 930569733 BSN Sports LLC Athletics - Supplies 609.18 Dallas TX 9/2/2025 84479 930665144 BSN Sports LLC Football - Supplies 636.60 Dallas TX 9/2/2025 0 V771137 Dental Blue Connect Dental Wm - Employee Share 1,055.76 Boise ID 9/2/2025 0 V771137 Dental Blue Connect Dental Wm - Employer Share 2,385.45 Boise ID 9/2/2025 0 V479534 Metropolitan Life Insurance Company Dental - Employer Share (2,026.13)Philadelphia PA 9/2/2025 0 V314905 Metropolitan Life Insurance Company Dental - Employer Share (34.13)Philadelphia PA 9/2/2025 0 V13442 Metropolitan Life Insurance Company Dental - Employer Share 34.13 Philadelphia PA 9/2/2025 0 V581226 Metropolitan Life Insurance Company Dental - Employee Share 3,517.47 Philadelphia PA 9/2/2025 0 V581226 Metropolitan Life Insurance Company Dental - Employer Share 5,051.06 Philadelphia PA 9/2/2025 84480 231205 Mini Melts of Idaho Concessions - Supplies 848.00 Rigby ID 9/2/2025 0 V953652 State Tax Commission State Tax Withholding - Employee Share (76.00)Boise ID 9/2/2025 0 V982581 State Tax Commission State Tax Withholding - Employee Share 31.00 Boise ID 9/2/2025 0 V332912 State Tax Commission State Tax Withholding - Employee Share 152.00 Boise ID 9/2/2025 0 V697683 State Tax Commission State Tax Withholding - Employee Share 921.00 Boise ID 9/2/2025 0 V226355 State Tax Commission State Tax Withholding - Employee Share 48,738.00 Boise ID 9/2/2025 84481 Revenue VB Jamboree Youth Endowment for Activities Fnd. Inc.Athletics - Services / Travel 1,093.39 Boise ID 9/3/2025 27272 1371000 Advanced Hardware Supply, Inc Shelving/Ceiling Student Bldg - Supplies 45.32 Boise ID 9/3/2025 27272 1371000 Advanced Hardware Supply, Inc Mason/Carpentry Student Bldg - Supplies 103.50 Boise ID 9/3/2025 27273 AR569260 Allied Business Solutions, Inc.Class - Supplies 29.18 Seattle WA 9/3/2025 27274 405562 American Construction Concrete - Supplies 204.89 Meridian ID 9/3/2025 27275 MB88671332 Apple Inc.Online School Comp BOHS - Technology / Software 6,640.00 Dallas TX 9/3/2025 27276 226990 Atlas Technical Consultants, LLC 436 Ammon Parking-Engine Serv-Site 60.00 Boise ID 9/3/2025 27276 226990 Atlas Technical Consultants, LLC 436 Ammon Parking-Engine Serv-Site 67.50 Boise ID 9/3/2025 27276 226990 Atlas Technical Consultants, LLC 436 Ammon Parking-Engine Serv-Site 540.00 Boise ID 9/3/2025 27276 226990 Atlas Technical Consultants, LLC 436 Ammon Parking-Engine Serv-Site 1,207.50 Boise ID 9/3/2025 27277 8326 BK Auto Transportation - Services / Travel 3,249.25 Idaho Falls ID 9/3/2025 27277 8325 BK Auto Transportation - Services / Travel 5,613.65 Idaho Falls ID 9/3/2025 27278 Miles 7/1-8/25/25 Blaylock, Christina M Business Office - - Services / Travel 63.98 Idaho Falls ID 9/3/2025 27279 Miles 8/5 - 8/29/25 BLAYLOCK, ROB P IT Instruction Related - Services / Travel 140.10 Idaho Falls ID 9/3/2025 27280 120303 Blue Skies Product Distributing Admin - Services / Travel 9.00 Idaho Falls ID 9/3/2025 27280 120319 Blue Skies Product Distributing Water, Sewer, Garbage Support Services 9.00 Idaho Falls ID 9/3/2025 27280 120322 Blue Skies Product Distributing Water, Sewer, Garbage Summit Hills 9.00 Idaho Falls ID 9/3/2025 27280 120321 Blue Skies Product Distributing SPED - Supplies 10.00 Idaho Falls ID 9/3/2025 27280 120074 Blue Skies Product Distributing Admin - Services / Travel 11.00 Idaho Falls ID 9/3/2025 27280 229748 Blue Skies Product Distributing Admin - Supplies 15.00 Idaho Falls ID 9/3/2025 27280 120320 Blue Skies Product Distributing Water, Sewer, Garbage Rimrock 18.00 Idaho Falls ID 9/3/2025 27280 120318 Blue Skies Product Distributing Water, Sewer, Garbage BOHS 20.00 Idaho Falls ID 9/3/2025 27280 399515 Blue Skies Product Distributing SPED - Supplies 22.50 Idaho Falls ID 9/3/2025 27280 120371 Blue Skies Product Distributing Water, Sewer, Garbage Tiebreaker 28.62 Idaho Falls ID 9/3/2025 27280 399981 Blue Skies Product Distributing Water, Sewer, Garbage Cloverdale 36.00 Idaho Falls ID 9/3/2025 27280 229608 Blue Skies Product Distributing Admin - Supplies 37.50 Idaho Falls ID 9/3/2025 27280 229708 Blue Skies Product Distributing Water, Sewer, Garbage Tiebreaker 63.60 Idaho Falls ID 9/3/2025 27281 693229-1 Bluum USA, Inc School - Technology / Software 2,398.00 Dallas TX 9/3/2025 27281 693229-1 Bluum USA, Inc School - Technology / Software 27,900.00 Dallas TX 9/3/2025 27282 00256243 Bonneville County Solid Waste Water, Sewer, Garbage TCHS 10.00 Idaho Falls ID 9/3/2025 27282 00256619 Bonneville County Solid Waste Water, Sewer, Garbage Ucon 10.00 Idaho Falls ID 9/3/2025 27283 9225 Brown, David Mack Transportation Purchased Services - Other 150.00 Idaho Falls ID 9/3/2025 27284 206951OACredit Bryson Sales & Service of UT Transportation Shop Materials & Parts 85 (325.15)Woods Cross UT 9/3/2025 27284 209478 Bryson Sales & Service of UT Transportation Shop Materials & Parts 85 224.26 Woods Cross UT 9/3/2025 27284 209530 Bryson Sales & Service of UT Transportation Shop Materials & Parts 85 382.47 Woods Cross UT 9/3/2025 27284 209546 Bryson Sales & Service of UT Transportation Shop Materials & Parts 85 1,155.07 Woods Cross UT 9/3/2025 27285 197942 Burns Concrete, Inc.Concrete - Supplies 2,263.80 Idaho Falls ID 9/3/2025 27286 21887 CCS Presentation Systems IT Instruction Related - Technology / Software 216.00 Las Vegas NV 9/3/2025 27286 21887 CCS Presentation Systems IT Instruction Related - Technology / Software 3,660.00 Las Vegas NV 9/3/2025 27287 256063 ChromebookParts.com Chromebook Protection - Technology / Software 99.80 St. Paul MN 9/3/2025 27287 256232 ChromebookParts.com Chromebook Protection - Technology / Software 229.47 St. Paul MN 09/03/2025 27255 .Chugg, Porter Dan Gross Payroll 1,061.37 Idaho Falls ID 9/3/2025 27288 1.042.01 - 08/25 City of Ucon Water, Sewer, Garbage Ucon 1,726.97 Ucon ID 9/3/2025 27289 IDN-00015660 Core Technologies LLC Admin - Technology / Software 1,374.00 Bozeman MT 9/3/2025 27290 NAIN-186390 Crisis Prevention Institute SPED - Supplies 200.00 Chicago IL 9/3/2025 27291 5 DataThink LLC Non School - Technology / Software 2,085.00 Rexburg ID 9/3/2025 27292 AR13882338 DEX Imaging LLC Class - Supplies 22.54 Clearwater FL 9/3/2025 27292 AR13882364 DEX Imaging LLC Business Office - Supplies 33.19 Clearwater FL 9/3/2025 27292 AR13840794 DEX Imaging LLC Sup & PS NON Student Bldg - Supplies 49.33 Clearwater FL 9/3/2025 27292 AR13869482 DEX Imaging LLC School - Services / Travel 63.00 Clearwater FL 9/3/2025 27292 AR13876076 DEX Imaging LLC Class - Supplies 193.40 Clearwater FL 9/3/2025 27292 AR13876056 DEX Imaging LLC SPED - Supplies 325.03 Clearwater FL 9/3/2025 27292 AR13869509 DEX Imaging LLC Class - Services / Travel 760.16 Clearwater FL 9/3/2025 27292 AR13869482 DEX Imaging LLC School - Supplies 2,073.74 Clearwater FL 9/3/2025 27292 AR13869482 DEX Imaging LLC School - Services / Travel 4,954.03 Clearwater FL 9/3/2025 27373 141460212 DFA Dairy Brands - Meadowgold Dairy Groceries 3.81 Pasadena CA 9/3/2025 27373 141460245 DFA Dairy Brands - Meadowgold Dairy Groceries 48.69 Pasadena CA 9/3/2025 27373 141460275 DFA Dairy Brands - Meadowgold Dairy Groceries 73.04 Pasadena CA 9/3/2025 27373 141460246 DFA Dairy Brands - Meadowgold Dairy Groceries 97.32 Pasadena CA 9/3/2025 27373 141460216 DFA Dairy Brands - Meadowgold Dairy Groceries 97.38 Pasadena CA 9/3/2025 27373 141460213 DFA Dairy Brands - Meadowgold Dairy Groceries 121.66 Pasadena CA 9/3/2025 27373 141460299 DFA Dairy Brands - Meadowgold Dairy Groceries 146.01 Pasadena CA 9/3/2025 27373 141460271 DFA Dairy Brands - Meadowgold Dairy Groceries 170.35 Pasadena CA 9/3/2025 27373 141460243 DFA Dairy Brands - Meadowgold Dairy Groceries 194.70 Pasadena CA 9/3/2025 27373 141460270 DFA Dairy Brands - Meadowgold Dairy Groceries 194.76 Pasadena CA 9/3/2025 27373 140406278 DFA Dairy Brands - Meadowgold Dairy Groceries 217.77 Pasadena CA 9/3/2025 27373 141460247 DFA Dairy Brands - Meadowgold Dairy Groceries 218.97 Pasadena CA 9/3/2025 27373 141460298 DFA Dairy Brands - Meadowgold Dairy Groceries 219.04 Pasadena CA 9/3/2025 27373 141459890 DFA Dairy Brands - Meadowgold Dairy Groceries 267.73 Pasadena CA 9/3/2025 27373 141460244 DFA Dairy Brands - Meadowgold Dairy Groceries 267.73 Pasadena CA 9/3/2025 27373 140406277 DFA Dairy Brands - Meadowgold Dairy Groceries 289.46 Pasadena CA 9/3/2025 27373 140406138 DFA Dairy Brands - Meadowgold Dairy Groceries 292.00 Pasadena CA 9/3/2025 27373 141459889 DFA Dairy Brands - Meadowgold Dairy Groceries 292.00 Pasadena CA 9/3/2025 27373 141460239 DFA Dairy Brands - Meadowgold Dairy Groceries 292.08 Pasadena CA 9/3/2025 27373 141460273 DFA Dairy Brands - Meadowgold Dairy Groceries 292.08 Pasadena CA 9/3/2025 27373 141460297 DFA Dairy Brands - Meadowgold Dairy Groceries 292.08 Pasadena CA 9/3/2025 27373 141460215 DFA Dairy Brands - Meadowgold Dairy Groceries 316.28 Pasadena CA 9/3/2025 27373 141460242 DFA Dairy Brands - Meadowgold Dairy Groceries 316.28 Pasadena CA 9/3/2025 27373 141460269 DFA Dairy Brands - Meadowgold Dairy Groceries 316.35 Pasadena CA 9/3/2025 27373 141460272 DFA Dairy Brands - Meadowgold Dairy Groceries 316.42 Pasadena CA 9/3/2025 27373 141460241 DFA Dairy Brands - Meadowgold Dairy Groceries 340.55 Pasadena CA 9/3/2025 27373 141460276 DFA Dairy Brands - Meadowgold Dairy Groceries 340.63 Pasadena CA 9/3/2025 27373 141459861 DFA Dairy Brands - Meadowgold Dairy Groceries 340.69 Pasadena CA 9/3/2025 27373 141459879 DFA Dairy Brands - Meadowgold Dairy Groceries 340.69 Pasadena CA 9/3/2025 27373 141459888 DFA Dairy Brands - Meadowgold Dairy Groceries 340.69 Pasadena CA 9/3/2025 27373 141460240 DFA Dairy Brands - Meadowgold Dairy Groceries 340.77 Pasadena CA 9/3/2025 27373 141459858 DFA Dairy Brands - Meadowgold Dairy Groceries 365.04 Pasadena CA 9/3/2025 27373 141459891 DFA Dairy Brands - Meadowgold Dairy Groceries 389.32 Pasadena CA 9/3/2025 27373 141459863 DFA Dairy Brands - Meadowgold Dairy Groceries 389.38 Pasadena CA 9/3/2025 27373 141459880 DFA Dairy Brands - Meadowgold Dairy Groceries 413.73 Pasadena CA 9/3/2025 27373 141459859 DFA Dairy Brands - Meadowgold Dairy Groceries 437.65 Pasadena CA 9/3/2025 27373 141459862 DFA Dairy Brands - Meadowgold Dairy Groceries 462.28 Pasadena CA 9/3/2025 27373 141459841 DFA Dairy Brands - Meadowgold Dairy Groceries 462.35 Pasadena CA 9/3/2025 27373 140406139 DFA Dairy Brands - Meadowgold Dairy Groceries 486.76 Pasadena CA 9/3/2025 27373 141459842 DFA Dairy Brands - Meadowgold Dairy Groceries 511.04 Pasadena CA 9/3/2025 27373 141459843 DFA Dairy Brands - Meadowgold Dairy Groceries 511.04 Pasadena CA 9/3/2025 27373 141459864 DFA Dairy Brands - Meadowgold Dairy Groceries 511.04 Pasadena CA 9/3/2025 27373 141459886 DFA Dairy Brands - Meadowgold Dairy Groceries 535.25 Pasadena CA 9/3/2025 27373 141459877 DFA Dairy Brands - Meadowgold Dairy Groceries 681.38 Pasadena CA 9/3/2025 27293 630 Eagle Rock Engineering/Land Surveying Thunder Stadium Improvements 12,150.00 Idaho Falls ID 9/3/2025 27294 August 2025 Educational Psychology Support Services SPED - Services / Travel 5,953.50 Camas WA 9/3/2025 27295 110898 Electric Motor Service Plumbing Student Bldg - Supplies 25.20 Idaho Falls ID 9/3/2025 27296 00263272N Everway LLC SPED - Supplies 1,399.92 Dallas TX 9/3/2025 27296 00263272N Everway LLC SPED - Supplies 1,664.91 Dallas TX 9/3/2025 27296 00263272N Everway LLC SPED - Supplies 2,599.90 Dallas TX 9/3/2025 27296 00263272N Everway LLC SPED - Supplies 4,154.95 Dallas TX 9/3/2025 27297 11130 Evolution Concrete Cutting Concrete - Services / Travel 175.00 Idaho Falls ID 9/3/2025 27297 11192 Evolution Concrete Cutting Concrete - Services / Travel 220.00 Idaho Falls ID 9/3/2025 27297 11191 Evolution Concrete Cutting Concrete - Services / Travel 330.00 Idaho Falls ID 9/3/2025 27298 1115766 Falls Plumbing & Supply Pine Basin - General - Supplies 120.01 Idaho Falls ID 9/3/2025 27298 1115743 Falls Plumbing & Supply Mason/Carpentry Student Bldg - Supplies 204.00 Idaho Falls ID 9/3/2025 27299 250829-0005 Fenton's Office Repair Inc.Class - Supplies 374.99 Idaho Falls ID 9/3/2025 27299 250829-0002 Fenton's Office Repair Inc.Class - Supplies 382.87 Idaho Falls ID 9/3/2025 27300 3886132-1 Ferguson Enterprises #3007 436 FVI Bath Upg-Bldg Improve-Interior 17.39 Dallas TX 9/3/2025 27300 3894137-1 Ferguson Enterprises #3007 436 FVI Bath Upg-Bldg Improve-Interior 91.44 Dallas TX 09/03/2025 27256 .Fields, Hunter Nathanael Gross Payroll 837.80 Iona ID 9/3/2025 27301 12383 First Street Plumbing Plumbing Student Bldg - Supplies 5.00 Idaho Falls ID 9/3/2025 27301 12424 First Street Plumbing Plumbing Student Bldg - Supplies 6.00 Idaho Falls ID 9/3/2025 27301 12423 First Street Plumbing 436 FVI Bath Upg-Bldg Improve-Interior 59.70 Idaho Falls ID 9/3/2025 27301 12420 First Street Plumbing Plumbing Student Bldg - Supplies 95.90 Idaho Falls ID 9/3/2025 27302 154777 Fisher's Technology Class - Services / Travel 77.57 Boise ID 9/3/2025 27302 154777 Fisher's Technology Class - Supplies 478.10 Boise ID 9/3/2025 27303 3393748 Gold Star Foods Non-Domestic Food 266.14 Dallas TX 9/3/2025 27303 3393064 Gold Star Foods USDA Commodity Freight 1,039.65 Dallas TX 9/3/2025 27303 3393748 Gold Star Foods Groceries 1,195.20 Dallas TX 9/3/2025 27303 3393157 Gold Star Foods Groceries 5,226.27 Dallas TX 9/3/2025 27303 3394168 Gold Star Foods Groceries 9,084.37 Dallas TX 9/3/2025 27304 0300164-IN Golden West Irrigation & Equipment Grounds - Supplies 55.19 Rexburg ID 9/3/2025 27305 9607219228 Grainger HVAC Student Bldg - Supplies 372.43 Lake Forest IL 9/3/2025 27306 29084644-00 GTS Interior Supply Mason/Carpentry Student Bldg - Supplies 75.03 Seattle WA 9/3/2025 27306 29084645-00 GTS Interior Supply 436 RMMS Lift-Other Prof Serv-Exterior 151.40 Seattle WA 9/3/2025 27307 6005071 Gustave A. Larson Company Supplies 131.69 Minneapolis MN 9/3/2025 27308 781430 Hanson Janitorial Supply, Inc.Custodial - Supplies (2,691.00)Pocatello ID 9/3/2025 27308 779255-2 Hanson Janitorial Supply, Inc.Custodial - Supplies 53.43 Pocatello ID 9/3/2025 27308 780632 Hanson Janitorial Supply, Inc.Services / Travel 56.25 Pocatello ID 9/3/2025 27308 781071 Hanson Janitorial Supply, Inc.Custodial - Supplies 79.80 Pocatello ID 9/3/2025 27308 780587-2 Hanson Janitorial Supply, Inc.Custodial - Supplies 82.44 Pocatello ID 9/3/2025 27308 781028 Hanson Janitorial Supply, Inc.Services / Travel 93.75 Pocatello ID 9/3/2025 27308 780587-1 Hanson Janitorial Supply, Inc.Custodial - Supplies 110.85 Pocatello ID 9/3/2025 27308 780587 Hanson Janitorial Supply, Inc.Custodial - Supplies 145.83 Pocatello ID 9/3/2025 27308 781653 Hanson Janitorial Supply, Inc.Custodial - Supplies 210.66 Pocatello ID 9/3/2025 27308 781630 Hanson Janitorial Supply, Inc.Supplies 330.73 Pocatello ID 9/3/2025 27308 780734 Hanson Janitorial Supply, Inc.Supplies 365.02 Pocatello ID 9/3/2025 27308 780734 Hanson Janitorial Supply, Inc.Custolidal Supplies RMMS 1,349.96 Pocatello ID 9/3/2025 27308 780835 Hanson Janitorial Supply, Inc.Supplies 1,484.23 Pocatello ID 9/3/2025 27309 JC14050 Harris Mountain West, LLC 436 Ucon HVAC Control Upg-Equipment-HVAC 63,500.00 Pasadena CA 9/3/2025 27310 923 Hawkins Concrete Inc.Concrete - Supplies 9,300.00 Idaho Falls ID 9/3/2025 27311 1547 High Country Networks, LLC 436 DO Tech Phones-Tech Hardware-Tech (1,650.00)Mapleton UT 9/3/2025 27311 1549 High Country Networks, LLC Instruction Related - Technology / Software 3,075.00 Mapleton UT 9/3/2025 27311 1547 High Country Networks, LLC 436 DO Tech Phones-Tech Hardware-Tech 5,000.00 Mapleton UT 09/03/2025 27257 .Hill, Elisha Gross Payroll 680.02 Rigby ID 9/3/2025 27312 Miles 8/20-8/28/25 Hinman, Kerilyn Horton SPED - Services / Travel 44.70 Idaho Falls ID 9/3/2025 27313 33565 Holiday Motor Coach LLC Transportation - Contracted 850.00 Idaho Falls ID 9/3/2025 27313 33581 Holiday Motor Coach LLC Transportation - Contracted 850.00 Idaho Falls ID 9/3/2025 27314 0513884 Home Depot Electrical Student Bldg - Supplies 75.95 Louisville KY 9/3/2025 27314 7012350 Home Depot Concrete - Supplies 237.54 Louisville KY 09/03/2025 27258 .Howells, Jason Kim Gross Payroll 1,377.18 Shelley ID 9/3/2025 27315 IAI-947 Idaho Abatement And Installation Carpet Student Bldg - Services / Travel 885.00 Idaho Falls ID 9/3/2025 27315 IAI-949 Idaho Abatement And Installation 436 Ammon Parking-Land Imrprove-Site 7,130.00 Idaho Falls ID 9/3/2025 27315 IAI-949 Idaho Abatement And Installation 436 Ammon Parking-Land Imrprove-Site 7,626.00 Idaho Falls ID 9/3/2025 27315 IAI-951 Idaho Abatement And Installation 436 BHS P1 Flooring-Bldg Improve-Interior 8,572.00 Idaho Falls ID 9/3/2025 27315 IAI-948 Idaho Abatement And Installation 436 Prax HallClass Floors-Bldg Improve-Interior 11,313.00 Idaho Falls ID 9/3/2025 27315 IAI-950 Idaho Abatement And Installation 436 Ammon Parking-Other Prof Serv-Site 37,405.00 Idaho Falls ID 9/3/2025 27316 144748 Idaho WorkCare, LLC Transportation DOT Physicals & exams 50 100.00 Idaho Falls ID 9/3/2025 27317 5266 Institutional Compliance Solutions State PD - Services/Travel 950.00 Chattanooga TN 9/3/2025 27318 77834974774 - 09/25 Intermountain Gas Co Natural Gas Bus Shop 15.00 Bismarck ND 9/3/2025 27319 2508-234218 Intermountain Wood Mason/Carpentry Student Bldg - Supplies 104.40 Salt Lake City UT 9/3/2025 27320 10818 John Pymm Consulting LLC Engineering & Other Services New Elementary 8,928.57 Iona ID 9/3/2025 27321 Miles 7/30 - 8/29/25 Johnson, Kenneth Vincent IT Instruction Related - Services / Travel 69.61 Rexburg ID 9/3/2025 27322 4090410 Johnstone Supply/G-A-P Supply Corp HVAC Student Bldg - Supplies 449.99 Seattle WA 09/03/2025 27259 .Joyner, Conor Lee Gross Payroll 841.25 Rigby ID 9/3/2025 27323 004P70755 Kenworth Sales IF Transportation Shop Materials & Parts 85 53.91 Salt Lake City UT 9/3/2025 27324 Home Depot 7/19/25 Landon, Wendy L Special Services General - Supplies 171.94 Idaho Falls ID 9/3/2025 27325 IFIN223010 Leonard Petroleum Equipt Property Services 105.00 Idaho Falls ID 9/3/2025 27326 3313 Magic School, Inc.School Secondary - Technology / Software 49,996.00 Palatine IL 9/3/2025 27374 TV 26-022 Marlowe, Kenneth R State PD - Services/Travel 642.40 Idaho Falls ID 9/3/2025 27327 TV 26-015 McDaniel, Kristin Renee Admin Discretionary - Services / Travel 156.00 Idaho Falls ID 9/3/2025 27328 INV26403 Mountain West, LLC Playground Bark - Supplies 4,690.00 Rexburg ID 09/03/2025 27260 .Muirbrook, Waylon Paul Gross Payroll 731.63 Idaho Falls ID 9/3/2025 27329 40881 Mustang Transportation, LLC Transportation - Contracted 600.00 Idaho Falls ID 9/3/2025 27329 40876 Mustang Transportation, LLC Transportation - Contracted 1,100.00 Idaho Falls ID 9/3/2025 27330 9306487 Nicholas & Company Non-Domestic Food 179.10 Salt Lake City UT 9/3/2025 27330 9306487 Nicholas & Company Groceries 1,032.11 Salt Lake City UT 9/3/2025 27330 9297757 Nicholas & Company Supplies- Cleaning/Janitorial Supplies 1,097.80 Salt Lake City UT 9/3/2025 27330 9297757 Nicholas & Company Groceries 9,688.70 Salt Lake City UT 9/3/2025 27331 7530 Northwest Information Advantage LLC SPED - Technology / Software 105.00 Medical Lake WA 9/3/2025 27332 Pine Basin RFD 08/25 Olsen, Heather Sales Tax Payable 28.30 Shelley ID 9/3/2025 27332 Pine Basin RFD 08/25 Olsen, Heather Pine Basin Rentals 471.70 Shelley ID 9/3/2025 27267 Library Refund 08/25 Parent Library Student Fines/Fees 3.99 Idaho Falls ID 9/3/2025 27269 Lunch Refund 08/25 Parent Returnable Deposits 6.00 South Jordan UT 9/3/2025 27268 Lunch Refund 08/25 Parent Returnable Deposits 15.00 Martinez GA 9/3/2025 27271 Lunch Refund 08/25 Parent Returnable Deposits 15.40 St. Anthony ID 9/3/2025 27270 Lunch Refund 08/25 Parent Returnable Deposits 17.00 Idaho Falls ID 9/3/2025 27264 Lunch Refund 08/25 Parent Returnable Deposits 53.88 Idaho Falls ID 9/3/2025 27266 Lunch Refund 08/25 Parent Returnable Deposits 54.70 Idaho Falls ID 9/3/2025 27265 Chromebook RFD 08/25 Parent Chromebook Protection - Student Fines/Fees 385.00 Idaho Falls ID 09/03/2025 27261 .Pearson, Kohl Russell Gross Payroll 847.75 Idaho Falls ID 09/03/2025 27254 .Pfleger, Erin Lee Gross Payroll 641.01 Iona ID 9/3/2025 27333 6N93859 Platt Electric Supply 436 RMMS Lift-Other Prof Serv-Exterior 19.98 Boston MA 9/3/2025 27333 6N75453 Platt Electric Supply Falls Valley Roof 31.57 Boston MA 9/3/2025 27333 6N86708 Platt Electric Supply 436 RMMS Lift-Other Prof Serv-Exterior 65.21 Boston MA 9/3/2025 27334 43303782 Purcell Tire and Service Center Equip Repair - Supplies 106.25 Chicago IL 9/3/2025 27334 43703432 Purcell Tire and Service Center Transportation Property Services 1,213.09 Chicago IL 9/3/2025 27334 43703431 Purcell Tire and Service Center Transportation Property Services 1,459.80 Chicago IL 9/3/2025 27334 43703422 Purcell Tire and Service Center Transportation Property Services 1,602.56 Chicago IL 9/3/2025 27335 652871460018 - 09/25 Rocky Mountain Power Electricity Special Services 288.81 Portland OR 9/3/2025 27335 652871460018 - 09/25 Rocky Mountain Power Electricity Rimrock 382.55 Portland OR 9/3/2025 27335 652871460018 - 09/25 Rocky Mountain Power Electricity BOES 461.91 Portland OR 9/3/2025 27335 652871460018 - 09/25 Rocky Mountain Power Electricity LHS 706.73 Portland OR 9/3/2025 27335 652871460018 - 09/25 Rocky Mountain Power Electricity BOHS 786.47 Portland OR 9/3/2025 27335 652871460018 - 09/25 Rocky Mountain Power Electricity Iona 836.56 Portland OR 9/3/2025 27335 652871460018 - 09/25 Rocky Mountain Power Electricity Bus Shop 914.25 Portland OR 9/3/2025 27335 652871460018 - 09/25 Rocky Mountain Power Electricity District Office 925.13 Portland OR 9/3/2025 27335 652871460018 - 09/25 Rocky Mountain Power Electricity Fairview 1,101.30 Portland OR 9/3/2025 27335 652871460018 - 09/25 Rocky Mountain Power Electricity Ucon 1,169.64 Portland OR 9/3/2025 27335 652871460018 - 09/25 Rocky Mountain Power Electricity TCHS 1,182.16 Portland OR 9/3/2025 27335 652871460018 - 09/25 Rocky Mountain Power Electricity Tiebreaker 1,271.14 Portland OR 9/3/2025 27335 652871460018 - 09/25 Rocky Mountain Power Electricity Ammon 1,275.87 Portland OR 9/3/2025 27335 652871460018 - 09/25 Rocky Mountain Power Electricity Hillview 1,500.38 Portland OR 9/3/2025 27335 652871460018 - 09/25 Rocky Mountain Power Electricity Bridgewater 1,536.19 Portland OR 9/3/2025 27335 652871460018 - 09/25 Rocky Mountain Power Electricity Woodland Hills 1,588.60 Portland OR 9/3/2025 27335 652871460018 - 09/25 Rocky Mountain Power Electricity Cloverdale 1,789.77 Portland OR 9/3/2025 27335 652871460018 - 09/25 Rocky Mountain Power Electricity Discovery 1,800.58 Portland OR 9/3/2025 27335 652871460018 - 09/25 Rocky Mountain Power Electricity Summit Hills 2,242.88 Portland OR 9/3/2025 27335 652871460018 - 09/25 Rocky Mountain Power Electricity Support Services 2,298.05 Portland OR 9/3/2025 27335 652871460018 - 09/25 Rocky Mountain Power Electricity RMMS 2,626.02 Portland OR 9/3/2025 27335 652871460018 - 09/25 Rocky Mountain Power Electricity SMS 3,519.84 Portland OR 9/3/2025 27335 652871460018 - 09/25 Rocky Mountain Power Electricity Technology 4,258.06 Portland OR 9/3/2025 27335 652871460018 - 09/25 Rocky Mountain Power Electricity BCMS 4,485.41 Portland OR 9/3/2025 27335 652871460018 - 09/25 Rocky Mountain Power Electricity HHS 6,565.31 Portland OR 9/3/2025 27335 652871460018 - 09/25 Rocky Mountain Power Electricity BHS 7,134.93 Portland OR 9/3/2025 27335 652871460018 - 09/25 Rocky Mountain Power Electricity TRHS 14,158.24 Portland OR 9/3/2025 27336 4152998 Ron's Tire & Motorsports Grounds - Supplies 95.98 Idaho Falls ID 9/3/2025 27337 3043040691 Rush Truck Centers Transportation Shop Materials & Parts 85 100.83 Decatur AL 9/3/2025 27337 3043056221 Rush Truck Centers Transportation Shop Materials & Parts 85 105.85 Decatur AL 9/3/2025 27337 3043085236 Rush Truck Centers Transportation Shop Materials & Parts 85 518.24 Decatur AL 9/3/2025 27337 3042953755 Rush Truck Centers Transportation Property Services 2,559.10 Decatur AL 9/3/2025 27338 3286 Russ's Overhead Doors & Awnings, Inc Transportation - Services / Travel 422.90 Idaho Falls ID 9/3/2025 27339 15804 Salt Lake Express Transportation - Contracted 908.00 Rexburg ID 9/3/2025 27339 15800 Salt Lake Express Transportation - Contracted 1,432.00 Rexburg ID 9/3/2025 27339 15799 Salt Lake Express Transportation - Contracted 1,800.00 Rexburg ID 9/3/2025 27339 15798 Salt Lake Express Transportation - Contracted 2,224.00 Rexburg ID 9/3/2025 27339 15801 Salt Lake Express Transportation - Contracted 2,486.00 Rexburg ID 9/3/2025 27339 15803 Salt Lake Express Transportation - Contracted 2,486.00 Rexburg ID 9/3/2025 27339 15802 Salt Lake Express Transportation - Contracted 3,386.00 Rexburg ID 9/3/2025 27340 34524730 Shamrock Foods Company Groceries 1,019.84 Seattle WA 9/3/2025 27341 7410-2 Sherwin Williams (Yellowstone).Paint 4.97 Idaho Falls ID 9/3/2025 27341 4588-2 Sherwin Williams (Yellowstone).Paint 46.65 Idaho Falls ID 9/3/2025 27341 7303-9 Sherwin Williams (Yellowstone).Paint 46.65 Idaho Falls ID 9/3/2025 27341 7351-8 Sherwin Williams (Yellowstone).Paint 46.65 Idaho Falls ID 9/3/2025 27341 7645-3 Sherwin Williams (Yellowstone).Paint 67.55 Idaho Falls ID 9/3/2025 27341 4549-4 Sherwin Williams (Yellowstone).Paint 228.25 Idaho Falls ID 9/3/2025 27341 7279-1 Sherwin Williams (Yellowstone).Paint 274.90 Idaho Falls ID 9/3/2025 27342 157389833-001 SiteOne Landscape Supply, LLC Sprinkler Repairs - Supplies 30.00 Idaho Falls ID 9/3/2025 27342 157474578-001 SiteOne Landscape Supply, LLC Grounds - Supplies 96.43 Idaho Falls ID 9/3/2025 27342 157484998-001 SiteOne Landscape Supply, LLC Sprinkler Repairs - Supplies 130.25 Idaho Falls ID 9/3/2025 27342 157379618-001 SiteOne Landscape Supply, LLC Grounds - Supplies 205.29 Idaho Falls ID 9/3/2025 27342 157458205-001 SiteOne Landscape Supply, LLC Sprinkler Repairs - Supplies 243.90 Idaho Falls ID 09/03/2025 27262 .Smedley, Mason B Gross Payroll 764.75 Idaho Falls ID 9/3/2025 27343 3989 - Sep 2025 Sparklight Communications 484.00 Phoenix AZ 9/3/2025 27343 3997 - Sept 2025 Sparklight Communications 484.00 Phoenix AZ 9/3/2025 27343 4003 - Sep 2025 Sparklight Communications Support Services 484.00 Phoenix AZ 9/3/2025 27343 4011 - Sep 2025 Sparklight Communications 484.00 Phoenix AZ 9/3/2025 27343 5314 - Sept 2025 Sparklight Communications 484.00 Phoenix AZ 9/3/2025 27343 5846 - Sep 2025 Sparklight Communications 484.00 Phoenix AZ 9/3/2025 27343 6325 - Sep 2025 Sparklight Communications 484.00 Phoenix AZ 9/3/2025 27343 7202 - Sept 2025 Sparklight Communications 484.00 Phoenix AZ 9/3/2025 27343 9797 - Sep 2025 Sparklight Communications District Office 1,500.00 Phoenix AZ 9/3/2025 27344 6040978196 Staples Buisness Advantage Business Office - Supplies 7.69 Dallas TX 9/3/2025 27344 6040978196 Staples Buisness Advantage Business Office - Supplies 10.01 Dallas TX 9/3/2025 27344 6040978196 Staples Buisness Advantage Business Office - Supplies 13.99 Dallas TX 9/3/2025 27344 6040978196 Staples Buisness Advantage Business Office - Supplies 14.19 Dallas TX 9/3/2025 27344 6040978196 Staples Buisness Advantage Business Office - Supplies 14.86 Dallas TX 9/3/2025 27344 6040978196 Staples Buisness Advantage Business Office - Supplies 14.94 Dallas TX 9/3/2025 27344 6040978196 Staples Buisness Advantage Business Office - Supplies 15.43 Dallas TX 9/3/2025 27344 6040978196 Staples Buisness Advantage Business Office - Supplies 19.74 Dallas TX 9/3/2025 27344 6040978196 Staples Buisness Advantage Business Office - Supplies 27.39 Dallas TX 9/3/2025 27344 6039259927 Staples Buisness Advantage Class - Supplies 73.73 Dallas TX 9/3/2025 27344 3039351723 Staples Buisness Advantage Class - Supplies 104.12 Dallas TX 9/3/2025 27344 6040978197 Staples Buisness Advantage Business Office - Supplies 143.94 Dallas TX 9/3/2025 27344 6039259929 Staples Buisness Advantage Class - Supplies 226.35 Dallas TX 9/3/2025 27345 30204503 State Insurance Fund Work Comp - Employer Share 1,150,809.00 Boise ID 9/3/2025 27346 250199584-00 Tacoma Screw Products Inc Admin Discretionary - Supplies 28.80 Tacoma WA 9/3/2025 27347 35 TC&K Services Medicaid Purchased Services 4,031.25 Rigby ID 9/3/2025 27348 30531 Teton Communications Inc SPED - Technology / Software 1,594.60 Idaho Falls ID 9/3/2025 27349 94702 Thomas D. Robison Roofing Falls Valley Roof 12,863.00 Blackfoot ID 9/3/2025 27349 94702 Thomas D. Robison Roofing Falls Valley Roof 59,270.50 Blackfoot ID 9/3/2025 27350 Miles 8/9-8/31/25 Tracy, Rita Jean Custodial - Services / Travel 33.25 Ucon ID 9/3/2025 27351 I01118135 Valley Glass Inc Glass/Tile/Partitions Student Bldg - Supplies 116.00 Ogden UT 9/3/2025 27351 IO1118135 Valley Glass Inc Admin - Supplies 116.00 Ogden UT 9/3/2025 27352 18330.01-6 VCBO 436 BHS P1 Reno General-Architect Serv-Interior 7,530.62 Salt Lake City UT 9/3/2025 27352 18330.01-6 VCBO 436 BHS P1 Reno General-Architect Serv-Interior 12,629.56 Salt Lake City UT 9/3/2025 27352 18330.01-6 VCBO 436 BHS P1 Reno General-Architect Serv-Interior 73,486.33 Salt Lake City UT 9/3/2025 27353 16300 Vega's Repair LLC Transportation - Services / Travel 43.20 Idaho Falls ID 9/3/2025 27353 16268 Vega's Repair LLC Transportation - Services / Travel 1,096.73 Idaho Falls ID 9/3/2025 27354 2620304204 Vestis Transportation Property Services 212.56 Pasadena CA 9/3/2025 27355 14167006 West Coast Paper Supplies- Cleaning/Janitorial Supplies 310.08 Idaho Falls ID 9/3/2025 27355 14167005 West Coast Paper Supplies- Cleaning/Janitorial Supplies 4,342.51 Idaho Falls ID 9/3/2025 27356 0763156 Western Records Destruction Class Discretionary - Services / Travel 45.00 Boise ID 9/3/2025 27357 9025626378 Wurth Louis And Company Mason/Carpentry Student Bldg - Supplies 14.35 Arlington TX 9/3/2025 27357 9025626378 Wurth Louis And Company Mason/Carpentry Student Bldg - Supplies 129.15 Arlington TX 9/3/2025 27357 9025642805 Wurth Louis And Company Mason/Carpentry Student Bldg - Supplies 176.49 Arlington TX 09/03/2025 27263 .Yanez, Abel Alijandro Gross Payroll 747.13 Ammon ID 9/3/2025 27358 B90985 Yost Office Systems Title I Supplies 8.91 Idaho Falls ID 9/3/2025 27358 B91575 Yost Office Systems Class - Services / Travel 100.29 Idaho Falls ID 9/3/2025 27358 B91479 Yost Office Systems Class - Supplies 111.62 Idaho Falls ID 9/3/2025 27358 B91574 Yost Office Systems Class - Services / Travel 196.39 Idaho Falls ID 9/4/2025 84494 86943 Classy Threads Admin Discretionary - Supplies 8.50 Idaho Falls ID 9/4/2025 84495 Miles 8/4-9/5/25 Dahlke, Trina Rowe Admin Discretionary - Services / Travel 158.93 Ammon ID 9/4/2025 0 180e82 DragonFly Athletics, LLC Athletics - Services / Travel 1,000.00 Hartselle AL 9/4/2025 0 RefPaySep4 DragonFly Athletics, LLC Athletics - Services / Travel 1,500.00 Hartselle AL 9/4/2025 0 Ref Pay May-Aug 2025 DragonFly Athletics, LLC Athletics - Services / Travel 8,000.00 Hartselle AL 9/4/2025 84496 PD/Miles BK FB Faulkner, Casey Benjamin Admin Discretionary - Services / Travel 618.20 Idaho Falls ID 9/4/2025 48234 2 Gems Drum & Bugle Corps Inc.High Desert Band Class - Services / Travel 500.00 Post Falls ID 9/4/2025 48235 8_29_2025 Kicks and Sticks LLC Boys Soccer - Supplies 496.00 Idaho Falls ID 9/4/2025 84497 08162025 Kicks and Sticks LLC Boys Soccer - Supplies 1,875.00 Idaho Falls ID 9/4/2025 84497 08162025 Kicks and Sticks LLC Athletic Uniforms - Supplies 2,750.00 Idaho Falls ID 9/4/2025 84498 0258 Little Mama Shirt Shop Football - Supplies 2,027.00 Idaho Falls ID 9/4/2025 84499 Back to school night New Hong Kong Restaurant Admin Discretionary - Supplies 575.00 Idaho Falls ID 9/4/2025 4613 4199567101 Old Faithful Beverage Co.Concessions - Supplies 524.00 Idaho Falls ID 9/4/2025 0 V667387 PacificSource Medical Insurance - Employer share (752.20)Seattle WA 9/4/2025 0 V395598 PacificSource Medical Insurance - Employer share 752.20 Seattle WA 9/4/2025 0 V873374 PacificSource Medical Insurance - Employer share 1,458.85 Seattle WA 9/4/2025 0 V887596 PacificSource Medical Insurance - Employee Share 28,815.49 Seattle WA 9/4/2025 0 V887596 PacificSource Medical Insurance - Employer share 159,052.82 Seattle WA 9/4/2025 48236 952407036 Riddell All American Football - Supplies 15.25 Dallas TX 9/4/2025 48236 952407036 Riddell All American Football - Supplies 33.45 Dallas TX 9/4/2025 48236 952407036 Riddell All American Football - Supplies 420.00 Dallas TX 9/4/2025 1275 XC Cardinal Classic Soda Springs High School Athletics - Services / Travel 100.00 Soda Springs ID 9/4/2025 48237 2025 Soda Springs High School Cross Country - Services / Travel 140.00 Soda Springs ID 9/4/2025 48233 NHS Scholarship 2025 Student Honor Society Club - Services / Travel 700.00 Ammon ID 9/4/2025 4612 2025 Principals Student Principal's Scholarship - Supplies 950.00 Iona ID 9/4/2025 48238 BorderWars2025 Uinta County School District #1 Volleyball - Services / Travel 400.00 Evanston WY 09/05/2025 27362 .Bailey, Tiffani Shenton Gross Payroll 462.50 Idaho Falls ID 9/5/2025 0 Interfund 08/25 733 Black Canyon Middle School Pay to Play Revenue (6,475.00)Idaho Falls ID 9/5/2025 0 Interfund 08/25 733 Black Canyon Middle School Chromebook Protection - Student Fines/Fees (3,300.00)Idaho Falls ID 9/5/2025 0 Interfund 08/25 733 Black Canyon Middle School Cash in Zions Bank 37,060.47 Idaho Falls ID 09/05/2025 27364 .Braithwaite, Amy Elisabeth Gross Payroll 722.50 Idaho Falls ID 09/05/2025 27365 .Cammack, Jorden Lee Gross Payroll 16.53 Idaho Falls ID 09/05/2025 27366 .Cannon, Emalee Ann Gross Payroll 66.12 Idaho Falls ID 09/05/2025 27367 .Durfee, Danielle Katherine Gross Payroll 1,128.75 Iona ID 09/05/2025 27368 .Evans, Haylee Joy Gross Payroll 1,001.25 Ammon ID 09/05/2025 27369 .Goss, Mariah Lyn Gross Payroll 662.98 Iona ID 09/05/2025 27359 .Guthrie, Christian Javier Gross Payroll 375.00 Iona ID 09/05/2025 27360 .Guymon, Jonathan Ray Gross Payroll 487.50 Idaho Falls ID 09/05/2025 27361 .Jager, Haley Brooke Gross Payroll 440.00 Idaho Falls ID 09/05/2025 27363 .McCracken, Adrian S Gross Payroll 237.42 Idaho Falls ID 09/05/2025 27370 .Nelson, Brittney Paige Gross Payroll 122.50 Ammon ID 9/5/2025 0 Interfund 8/2025 731 Rocky Mountain Middle School Chromebook Protection - Student Fines/Fees (2,420.00)Idaho Falls ID 9/5/2025 0 Interfund 8/2025 731 Rocky Mountain Middle School Pay to Play Revenue (1,950.00)Idaho Falls ID 9/5/2025 0 Interfund 8/2025 731 Rocky Mountain Middle School Cash in Zions Bank 5,858.57 Idaho Falls ID 09/05/2025 27371 .Struhs, Gerald Lee Gross Payroll 78.96 Ammon ID 09/05/2025 27372 .Tolman, Chandon John Gross Payroll 607.63 Idaho Falls ID 9/8/2025 1276 353705 Piano Gallery Band Class - Supplies 861.54 Idaho Falls ID 9/9/2025 4615 Volleyball Tournamen Bonneville School District #93 Volleyball - Services / Travel (275.00)Idaho Falls ID 9/9/2025 4615 Volleyball Tournamen Hillcrest High School Volleyball - Services / Travel 275.00 Idaho Falls ID 9/9/2025 4616 JV Volleyball Tourn Madison High School Volleyball - Services / Travel 325.00 Rexburg ID 9/9/2025 1277 4199568541 Old Faithful Beverage Co.Concessions - Supplies 101.50 Idaho Falls ID 9/9/2025 4617 July Volleyball V/JV Pocatello High School Volleyball - Services / Travel 250.00 Pocatello ID 9/9/2025 4617 July Volleyball V/JV Pocatello High School Volleyball - Services / Travel 325.00 Pocatello ID 9/9/2025 4614 Miss Thunder - 2022 Student Miss Thunder Ridge - Supplies 1,400.00 Iona ID 9/9/2025 0 1-5169-205288559 Zions CC - Ammon Admin Discretionary - Supplies (6.47)Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-5136-207198279 Zions CC - Ammon Class - Supplies 4.63 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-1366-207180167 Zions CC - Ammon Class - Supplies 5.14 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-5136-205822403 Zions CC - Ammon Class Discretionary - Supplies 7.64 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-5136-207186665 Zions CC - Ammon Class - Supplies 8.98 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-5169-205288583 Zions CC - Ammon Admin Discretionary - Services / Travel 10.00 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-5136-207728478 Zions CC - Ammon Admin - Supplies 13.51 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-1366-207174174 Zions CC - Ammon Class - Supplies 13.60 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-5136-207187194 Zions CC - Ammon Admin - Supplies 14.74 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-1465-205821071 Zions CC - Ammon Class Discretionary - Supplies 14.82 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-5136-207196219 Zions CC - Ammon Class - Supplies 15.00 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-1499-207186152 Zions CC - Ammon Admin Discretionary - Supplies 22.21 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-5136-207188971 Zions CC - Ammon Admin - Supplies 22.95 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-5136-205288521 Zions CC - Ammon Class - Supplies 23.95 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-5136-205288404 Zions CC - Ammon Admin - Supplies 23.98 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-1440-207195887 Zions CC - Ammon Class - Supplies 39.60 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-1457-207195514 Zions CC - Ammon Class - Supplies 39.60 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-5128-207194574 Zions CC - Ammon Class - Supplies 39.60 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-5151-207195985 Zions CC - Ammon Class - Supplies 39.60 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-5136-207728825 Zions CC - Ammon Class - Supplies 42.57 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-5136-207728043 Zions CC - Ammon Class - Supplies 52.48 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-5136-205288064 Zions CC - Ammon Class Discretionary - Supplies 56.18 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-5136-207198414 Zions CC - Ammon Admin - Supplies 56.24 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-5136-207730465 Zions CC - Ammon Class - Supplies 59.59 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-5136-205288645 Zions CC - Ammon Admin - Supplies 66.73 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-5169-205820779 Zions CC - Ammon Admin - Supplies 89.52 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-5136-205288118 Zions CC - Ammon Class Discretionary - Supplies 96.42 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-5136-207190576 Zions CC - Ammon Class - Supplies 102.33 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-5136-207181535 Zions CC - Ammon Class - Supplies 108.41 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-5136-205821594 Zions CC - Ammon Admin - Supplies 135.63 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-5136-207190757 Zions CC - Ammon Admin - Supplies 137.14 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-5136-207727839 Zions CC - Ammon Class - Supplies 151.52 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-5136-205288014 Zions CC - Ammon Admin Discretionary - Supplies 154.98 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-5136-207189388 Zions CC - Ammon Admin Discretionary - Supplies 563.92 Credit Card Vendor Credit Card Vendor 9/9/2025 0 2-0269-207729083 Zions CC - BCMS Class - Supplies 6.79 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-0269-205730083 Zions CC - BCMS Class - Supplies 6.98 Credit Card Vendor Credit Card Vendor 9/9/2025 0 2-0269-206133795 Zions CC - BCMS Athletics - Supplies 7.88 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-0269-206134859 Zions CC - BCMS Class - Supplies 10.49 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-0269-206133795 Zions CC - BCMS Class - Supplies 11.83 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-0087-204716262 Zions CC - BCMS Athletics - Supplies 15.00 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-0269-206451089 Zions CC - BCMS Class Discretionary - Supplies 15.60 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-0269-206815997 Zions CC - BCMS Class - Supplies 15.95 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-0269-206553044 Zions CC - BCMS Class - Supplies 18.99 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-0269-206135037 Zions CC - BCMS Class - Supplies 20.89 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-0269-205729859 Zions CC - BCMS Class - Supplies 22.99 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-0269-206683701 Zions CC - BCMS Class - Supplies 24.83 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-0269-206450570 Zions CC - BCMS Class - Supplies 27.96 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-0269-206451463 Zions CC - BCMS Athletics - Supplies 29.99 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-8173-206814477 Zions CC - BCMS Class - Supplies 33.66 Credit Card Vendor Credit Card Vendor 9/9/2025 0 2-0269-205800371 Zions CC - BCMS Concessions - Supplies 33.98 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-0269-206135234 Zions CC - BCMS Class - Supplies 35.60 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-0269-205916534 Zions CC - BCMS Class - Supplies 39.95 Credit Card Vendor Credit Card Vendor 9/9/2025 0 3-0269-207068874 Zions CC - BCMS Concessions - Supplies 39.98 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-0269-206133303 Zions CC - BCMS Class Discretionary - Supplies 40.44 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-0269-205799953 Zions CC - BCMS Class Discretionary - Supplies 41.75 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-0269-207148635 Zions CC - BCMS Class - Supplies 44.76 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-0269-204719056 Zions CC - BCMS Class - Supplies 45.19 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-0269-207726657 Zions CC - BCMS Class - Supplies 45.69 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-0269-207726946 Zions CC - BCMS Class - Supplies 46.13 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-0269-205359659 Zions CC - BCMS Athletics - Supplies 48.46 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-0269-205675764 Zions CC - BCMS Class - Supplies 49.59 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-0269-205728945 Zions CC - BCMS Cheer - Services / Travel 52.00 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-0269-206450779 Zions CC - BCMS Class - Supplies 52.88 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-0269-206028116 Zions CC - BCMS Concessions - Supplies 55.00 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-0269-204719288 Zions CC - BCMS Class - Supplies 55.55 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-0269-207068874 Zions CC - BCMS Class - Supplies 57.96 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-0269-207148012 Zions CC - BCMS Admin - Supplies 59.98 Credit Card Vendor Credit Card Vendor 9/9/2025 0 2-0269-206133303 Zions CC - BCMS Class - Supplies 61.94 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-0269-207728395 Zions CC - BCMS Class - Supplies 65.76 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-0269-205729688 Zions CC - BCMS Class - Supplies 70.96 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-0269-206451311 Zions CC - BCMS Library - Supplies (non-book)88.56 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-0269-206450433 Zions CC - BCMS Class - Supplies 94.18 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-0269-205523066 Zions CC - BCMS Class - Supplies 103.21 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-0087-205358955 Zions CC - BCMS Class - Services / Travel 110.00 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-0269-206553321 Zions CC - BCMS Class - Supplies 125.74 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-0160-207724359 Zions CC - BCMS Class - Supplies 129.00 Credit Card Vendor Credit Card Vendor 9/9/2025 0 2-0269-207068874 Zions CC - BCMS Class Discretionary - Supplies 145.60 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-0269-207067012 Zions CC - BCMS Athletics - Services / Travel 156.00 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-0269-205418911 Zions CC - BCMS Athletics - Supplies 159.96 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-0269-205419453 Zions CC - BCMS Jr. Odyssey - Supplies 180.97 Credit Card Vendor Credit Card Vendor 9/9/2025 0 3-0269-206133795 Zions CC - BCMS Class Discretionary - Supplies 194.88 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-0269-206815513 Zions CC - BCMS Class - Supplies 220.45 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-0269-205419061 Zions CC - BCMS Concessions - Supplies 271.38 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-0269-205523488 Zions CC - BCMS Concessions - Supplies 271.54 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-0129-204716941 Zions CC - BCMS Class - Supplies 340.78 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-0269-206448081 Zions CC - BCMS Class - Supplies 389.50 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-0129-205522913 Zions CC - BCMS Class - Supplies 393.98 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-0269-207729083 Zions CC - BCMS Book/Book Repair - Supplies 479.68 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-0269-205800371 Zions CC - BCMS Class Discretionary - Supplies 493.50 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-0269-204717291 Zions CC - BCMS Jr. Odyssey - Supplies 664.35 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-0269-207724723 Zions CC - BCMS Class - Supplies 754.18 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-0137-205103603 Zions CC - BCMS Class - Services / Travel 807.11 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-0087-205103198 Zions CC - BCMS Class - Services / Travel 847.11 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-0137-204716629 Zions CC - BCMS Class - Supplies 850.47 Credit Card Vendor Credit Card Vendor 9/9/2025 0 2-0269-205523066 Zions CC - BCMS Concessions - Supplies 1,033.46 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-0269-205419971 Zions CC - BCMS Jr. Odyssey - Supplies 2,838.08 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-0087-205727702 Zions CC - BCMS Cheer - Services / Travel 3,250.00 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-9253-206360819.pdf ZIONS CC - BOHS/Praxium State PD - Services/Travel (375.00)Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-9162-207303037.png ZIONS CC - BOHS/Praxium Class - Supplies (43.17)Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-9246-205273734.pdf ZIONS CC - BOHS/Praxium Class - Supplies (31.97)Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-9162-206350572.pdf ZIONS CC - BOHS/Praxium Class - Supplies (26.97)Credit Card Vendor Credit Card Vendor 9/9/2025 0 2-9238-206618122.pdf ZIONS CC - BOHS/Praxium Class - Supplies 10.40 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-2563-207300753.pdf ZIONS CC - BOHS/Praxium Class - Supplies 14.78 Credit Card Vendor Credit Card Vendor 9/9/2025 0 2-9238-205725952.pdf ZIONS CC - BOHS/Praxium Class - Supplies 14.82 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-2563-207301327.pdf ZIONS CC - BOHS/Praxium Class - Supplies 17.96 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-6490-206362129.pdf ZIONS CC - BOHS/Praxium Class - Supplies 17.99 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-9162-206617680.pdf ZIONS CC - BOHS/Praxium Class - Supplies 17.99 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-9238-206618122.pdf ZIONS CC - BOHS/Praxium Class - Supplies 18.43 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-9246-205274172.pdf ZIONS CC - BOHS/Praxium Class - Supplies 22.20 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-9162-205273257.pdf ZIONS CC - BOHS/Praxium Class - Supplies 23.26 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-9162-206362852.pdf ZIONS CC - BOHS/Praxium Class - Services / Travel 24.99 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-9162-206617433.pdf ZIONS CC - BOHS/Praxium Class - Supplies 36.32 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-9246-206617949.pdf ZIONS CC - BOHS/Praxium Class - Supplies 37.98 Credit Card Vendor Credit Card Vendor 9/9/2025 0 2-9238-205727215.pdf ZIONS CC - BOHS/Praxium Class - Supplies 38.04 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-9246-206363078.pdf ZIONS CC - BOHS/Praxium Class - Services / Travel 39.99 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-9246-206619515.pdf ZIONS CC - BOHS/Praxium Class - Supplies 40.52 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-9246-206617206.pdf ZIONS CC - BOHS/Praxium Class - Supplies 52.91 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-9238-205725952.pdf ZIONS CC - BOHS/Praxium Credit Recovery - Supplies 56.28 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-9238-204664400.pdf ZIONS CC - BOHS/Praxium Class - Supplies 59.95 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-8626-207305756.pdf ZIONS CC - BOHS/Praxium Admin - Services / Travel 60.00 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-9246-207302381.pdf ZIONS CC - BOHS/Praxium Class - Supplies 62.04 Credit Card Vendor Credit Card Vendor 9/9/2025 0 3-9238-206362590.pdf ZIONS CC - BOHS/Praxium Class - Supplies 64.00 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-9238-205727958.pdf ZIONS CC - BOHS/Praxium Credit Recovery - Supplies 67.39 Credit Card Vendor Credit Card Vendor 9/9/2025 0 2-9238-206362303.pdf ZIONS CC - BOHS/Praxium Class - Supplies 81.00 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-6482-205274474.pdf ZIONS CC - BOHS/Praxium Class - Supplies 83.99 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-9246-206359342.pdf ZIONS CC - BOHS/Praxium Class - Supplies 88.54 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-3736-205926576.pdf ZIONS CC - BOHS/Praxium Business Office - - Services / Travel 100.00 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-9170-207302661.pdf ZIONS CC - BOHS/Praxium Class - Services / Travel 100.00 Credit Card Vendor Credit Card Vendor 9/9/2025 0 2-9162-205272693.pdf ZIONS CC - BOHS/Praxium Class - Services / Travel 100.00 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-9238-206362590.pdf ZIONS CC - BOHS/Praxium Class - Services / Travel 110.00 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-9238-206360241.pdf ZIONS CC - BOHS/Praxium Class - Supplies 113.15 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-9238-205727215.pdf ZIONS CC - BOHS/Praxium Credit Recovery - Supplies 114.33 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-9162-206352134.pdf ZIONS CC - BOHS/Praxium Class - Supplies 139.97 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-9238-206362303.pdf ZIONS CC - BOHS/Praxium Credit Recovery - Supplies 162.00 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-6482-205726882.pdf ZIONS CC - BOHS/Praxium Class - Supplies 205.79 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-9162-206619068.pdf ZIONS CC - BOHS/Praxium Class - Supplies 319.98 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-9238-206360979.pdf ZIONS CC - BOHS/Praxium Credit Recovery - Supplies 333.63 Credit Card Vendor Credit Card Vendor 9/9/2025 0 2-9238-206360979.pdf ZIONS CC - BOHS/Praxium Class - Supplies 335.95 Credit Card Vendor Credit Card Vendor 9/9/2025 0 2-9238-206362590.pdf ZIONS CC - BOHS/Praxium Credit Recovery - Supplies 344.55 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-9253-205725438.pdf ZIONS CC - BOHS/Praxium State PD - Services/Travel 375.00 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-9238-205272254.pdf ZIONS CC - BOHS/Praxium Class - Supplies 400.00 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-9238-207302088.pdf ZIONS CC - BOHS/Praxium Class - Supplies 441.31 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-9162-205272693.pdf ZIONS CC - BOHS/Praxium Class - Services / Travel 488.00 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-9238-206351501.pdf ZIONS CC - BOHS/Praxium Class - Supplies 520.76 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-9162-205725003.pdf ZIONS CC - BOHS/Praxium State PD - Services/Travel 647.49 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-9162-205274339.pdf ZIONS CC - BOHS/Praxium Class - Supplies 648.00 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-5235-206880259.pdf Zions CC - Bridgewater Class Discretionary - Supplies 9.99 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-5235-207312715.pdf Zions CC - Bridgewater Discretionary - Books / Book Repairs - Supplies 10.98 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-5235-207314897.pdf Zions CC - Bridgewater Class Discretionary - Supplies 14.96 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-5235-207300630.pdf Zions CC - Bridgewater Admin Discretionary - Supplies 26.53 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-5235-206887398.pdf Zions CC - Bridgewater Kindergarten - Supplies 42.27 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-5235-207289164.pdf Zions CC - Bridgewater Plant Facility - Supplies 50.99 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-5235-206871280.pdf Zions CC - Bridgewater Admin Discretionary - Supplies 63.10 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-5235-206886422.pdf Zions CC - Bridgewater Admin - Supplies 66.43 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-5235-206886951.pdf Zions CC - Bridgewater Class Discretionary - Supplies 79.37 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-5235-206882452.pdf Zions CC - Bridgewater Admin - Supplies 79.49 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-5235-207181872.pdf Zions CC - Bridgewater Class - Technology / Software 84.56 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-5235-207290150.pdf Zions CC - Bridgewater Class Discretionary - Supplies 94.77 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-5235-206887978.pdf Zions CC - Bridgewater Admin - Supplies 97.82 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-5235-207334661.pdf Zions CC - Bridgewater Admin Discretionary - Supplies 152.98 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-5235-206873689.pdf Zions CC - Bridgewater Admin Discretionary - Supplies 154.91 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-5235-207183708.pdf Zions CC - Bridgewater Class Discretionary - Services / Travel 248.00 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-5235-206880706.pdf Zions CC - Bridgewater Admin Discretionary - Supplies 297.66 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-5243-207333334.pdf Zions CC - Bridgewater Admin - Supplies 305.42 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-5235-207285377.pdf Zions CC - Bridgewater Plant Facility - Supplies 359.96 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-5235-206882918.pdf Zions CC - Bridgewater Class Discretionary - Supplies 360.09 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-5243-207337261.pdf Zions CC - Bridgewater State PD - Services/Travel 375.00 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-5243-207167507.pdf Zions CC - Bridgewater Class Discretionary - Supplies 427.10 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-5235-206885551.pdf Zions CC - Bridgewater Admin - Supplies 644.15 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-5235-207292869.pdf Zions CC - Bridgewater Admin Discretionary - Supplies 820.00 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-5243-207315734.pdf Zions CC - Bridgewater Class Discretionary - Services / Travel 1,229.00 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-3545-207192735 Zions CC - Iona Class - Supplies (112.80)Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-3545-206744754 Zions CC - Iona Class - Supplies 5.99 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-3545-206743681 Zions CC - Iona Class - Supplies 7.48 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-3545-207188856 Zions CC - Iona Class - Supplies 11.00 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-3545-205466862 Zions CC - Iona Admin - Supplies 18.00 Credit Card Vendor Credit Card Vendor 9/9/2025 0 2-3545-206744305 Zions CC - Iona Admin - Supplies 21.99 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-3545-206743379 Zions CC - Iona Admin - Supplies 27.16 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-3545-206745688 Zions CC - Iona BEF - 2nd Grade 101 - Supplies 27.80 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-3545-205927015 Zions CC - Iona Class - Supplies 29.45 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-3545-207189570 Zions CC - Iona Admin - Supplies 32.39 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-3545-205922185 Zions CC - Iona Class - Supplies 39.54 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-3545-205465788 Zions CC - Iona Class - Supplies 47.99 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-3545-205465583 Zions CC - Iona Class - Supplies 49.21 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-3545-205926304 Zions CC - Iona Class - Supplies 53.96 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-3545-206744305 Zions CC - Iona Admin - Supplies 62.99 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-3545-207196198 Zions CC - Iona Class - Supplies 64.31 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-3545-207191612 Zions CC - Iona Horace Mann Award (Melanie Hart) - Supplies 65.64 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-3545-206744922 Zions CC - Iona Admin - Supplies 69.38 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-3545-207192469 Zions CC - Iona Class - Supplies 112.80 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-3578-205926708 Zions CC - Iona Admin - Supplies 143.50 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-3578-207172411 Zions CC - Iona Class - Supplies 191.64 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-3545-205465142 Zions CC - Iona Admin - Supplies 195.56 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-3545-207191051 Zions CC - Iona Class - Supplies 197.97 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-3545-205925813 Zions CC - Iona Admin - Supplies 236.81 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-3545-205465900 Zions CC - Iona Class - Supplies 245.07 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-3545-206747866 Zions CC - Iona BEF - 2nd Grade 101 - Supplies 250.91 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-3545-207187660 Zions CC - Iona Class - Supplies 330.72 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-8883-205830136 Zions CC - LHS Admin - Supplies 16.90 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-8883-206845352 Zions CC - LHS Admin - Supplies 19.88 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-8883-205950439 Zions CC - LHS Admin - Supplies 21.76 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-8875-205952370 Zions CC - LHS Admin - Supplies 24.84 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-8883-205949769 Zions CC - LHS Admin Discretionary - Supplies 30.91 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-8883-205949080 Zions CC - LHS Admin - Supplies 32.98 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-8875-206594089 Zions CC - LHS Admin - Supplies 33.00 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-8883-206849221 Zions CC - LHS Supplies 38.38 Credit Card Vendor Credit Card Vendor 9/9/2025 0 2-8883-205949769 Zions CC - LHS Class - Supplies 45.94 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-8875-205954022 Zions CC - LHS Admin - Supplies 54.42 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-8875-205954410 Zions CC - LHS Admin Discretionary - Supplies 56.37 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-8883-205951888 Zions CC - LHS Admin - Supplies 65.98 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-8883-206598562 Zions CC - LHS Supplies 68.67 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-8883-206597238 Zions CC - LHS Admin - Supplies 68.76 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-8875-206844235 Zions CC - LHS Class - Supplies 79.92 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-8883-206806487 Zions CC - LHS Admin - Supplies 108.72 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-8883-205953707 Zions CC - LHS Admin - Supplies 132.38 Credit Card Vendor Credit Card Vendor 9/9/2025 0 2-8875-205952370 Zions CC - LHS School Wide - Supplies 135.22 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-8867-206017228 Zions CC - LHS Supplies 161.91 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-8867-205953445 Zions CC - LHS Supplies 198.24 Credit Card Vendor Credit Card Vendor 9/9/2025 0 2-8875-205954410 Zions CC - LHS Admin - Supplies 214.32 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-8867-206595770 Zions CC - LHS Supplies 490.43 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-8875-205951273 Zions CC - LHS Admin - Services / Travel 867.00 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-5573-205838758 Zions CC - Mountain Valley SPED - Supplies Fryar 23.53 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-5573-205839660 Zions CC - Mountain Valley SPED - Supplies Fryar 43.83 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-5573-205173039 Zions CC - Mountain Valley Class - Supplies 51.63 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-1241-205839445 Zions CC - Mountain Valley Class - Supplies 54.87 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-5573-205840446 Zions CC - Mountain Valley Class - Supplies 62.32 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-5573-206576010 Zions CC - Mountain Valley Class - Supplies 68.12 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-5573-205837346 Zions CC - Mountain Valley Kindergarten - Supplies 69.99 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-5573-207256670 Zions CC - Mountain Valley Outdoor Club - Supplies 105.00 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-5573-204757588 Zions CC - Mountain Valley Admin - Services / Travel 110.00 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-5573-206576149 Zions CC - Mountain Valley Class - Supplies 199.38 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-5573-206575777 Zions CC - Mountain Valley Class - Supplies 213.60 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-5573-207163687 Zions CC - Mountain Valley Outdoor Club - Supplies 316.00 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-5573-205839288 Zions CC - Mountain Valley Class - Supplies 798.00 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-5409-206865392 Zions CC - Rimrock Admin - Supplies (24.49)Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-5359-206838677 Zions CC - Rimrock Class Discretionary - Supplies 4.23 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-5409-205811491 Zions CC - Rimrock Admin - Supplies 5.96 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-5409-205810285 Zions CC - Rimrock Class Discretionary - Supplies 18.97 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-5409-205811974 Zions CC - Rimrock Class Discretionary - Supplies 19.99 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-5409-206851226 Zions CC - Rimrock Book/Book Repair - Supplies 20.42 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-5409-207144207 Zions CC - Rimrock Admin - Supplies 21.67 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-5409-206853776 Zions CC - Rimrock Admin - Supplies 23.36 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-5409-205809758 Zions CC - Rimrock Admin - Supplies 24.27 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-5409-206854212 Zions CC - Rimrock Admin - Supplies 25.96 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-5409-206853258 Zions CC - Rimrock Admin - Supplies 26.15 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-0673-206829352 Zions CC - Rimrock 6th Grade - Supplies 39.93 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-5409-205810885 Zions CC - Rimrock Admin - Supplies 47.48 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-5409-207138480 Zions CC - Rimrock Book/Book Repair - Supplies 51.10 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-5409-205812688 Zions CC - Rimrock Class Discretionary - Supplies 55.00 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-5409-206843567 Zions CC - Rimrock Class - Supplies 56.94 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-5409-206852254 Zions CC - Rimrock 5th Grade - Supplies 63.74 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-5359-206847654 Zions CC - Rimrock Class Discretionary - Supplies 72.36 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-0632-206826698 Zions CC - Rimrock 3rd Grade - Supplies 83.79 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-5409-207139454 Zions CC - Rimrock Admin - Supplies 84.49 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-5409-206856107 Zions CC - Rimrock Admin - Supplies 84.51 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-5409-206855501 Zions CC - Rimrock 5th Grade - Supplies 98.97 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-5409-206854637 Zions CC - Rimrock Admin - Supplies 101.24 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-7942-206836211 Zions CC - Rimrock Class Discretionary - Supplies 112.70 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-5409-206842480 Zions CC - Rimrock Class - Supplies 129.87 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-7942-204733437 Zions CC - Rimrock Admin - Supplies 135.70 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-5409-206848853 Zions CC - Rimrock Admin - Supplies 171.96 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-5409-206832285 Zions CC - Rimrock Class Discretionary - Supplies 190.02 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-5409-207140407 Zions CC - Rimrock Admin - Supplies 199.90 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-5409-207144955 Zions CC - Rimrock Admin - Supplies 220.44 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-5409-206847113 Zions CC - Rimrock Admin - Supplies 241.86 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-5409-206832970 Zions CC - Rimrock Class - Supplies 269.72 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-5409-205798933 Zions CC - Rimrock Admin - Supplies 299.84 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-5409-206823624 Zions CC - Rimrock Admin - Supplies 305.20 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-5409-205813251 Zions CC - Rimrock Class Discretionary - Supplies 308.98 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-5359-206844708 Zions CC - Rimrock Class Discretionary - Supplies 666.53 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-3644-207602809 Zions CC - Woodland Hills Admin - Supplies 8.21 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-3644-207583191 Zions CC - Woodland Hills Admin - Supplies 9.72 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-3644-207585323 Zions CC - Woodland Hills Admin - Supplies 12.27 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-3644-207735560 Zions CC - Woodland Hills Class - Supplies 12.49 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-6101-207781736 Zions CC - Woodland Hills Class - Supplies 14.84 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-3644-207737499 Zions CC - Woodland Hills Class - Supplies 14.99 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-3644-207584972 Zions CC - Woodland Hills Class - Supplies 16.43 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-3644-207734827 Zions CC - Woodland Hills Book/Book Repair - Supplies 16.95 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-3644-207735893 Zions CC - Woodland Hills Class - Supplies 21.96 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-3644-207540840 Zions CC - Woodland Hills Class - Supplies 27.14 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-3644-207580154 Zions CC - Woodland Hills Class - Supplies 27.66 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-8675-207783867 Zions CC - Woodland Hills Class - Supplies 28.24 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-3644-207736994 Zions CC - Woodland Hills Class - Supplies 30.18 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-3644-207736506 Zions CC - Woodland Hills Class - Supplies 32.99 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-3644-207566860 Zions CC - Woodland Hills Admin - Supplies 34.97 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-6135-207782355 Zions CC - Woodland Hills Class - Supplies 47.49 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-3644-205004111 Zions CC - Woodland Hills Admin - Supplies 58.09 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-3644-207561600 Zions CC - Woodland Hills Class - Supplies 63.96 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-3644-207591804 Zions CC - Woodland Hills Class - Supplies 71.07 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-3644-207565266 Zions CC - Woodland Hills Class - Supplies 74.36 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-3644-207590190 Zions CC - Woodland Hills Class - Supplies 78.19 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-3644-207593388 Zions CC - Woodland Hills Class - Supplies 87.80 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-3644-207592417 Zions CC - Woodland Hills Class - Supplies 89.74 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-3644-207559047 Zions CC - Woodland Hills Class - Supplies 99.99 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-3644-207583606 Zions CC - Woodland Hills Class - Supplies 163.83 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-3644-207741128 Zions CC - Woodland Hills Admin Discretionary - Supplies 168.87 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-3677-207738391 Zions CC - Woodland Hills Admin - Supplies 190.00 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-3644-207603084 Zions CC - Woodland Hills Book/Book Repair - Supplies 196.56 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-3644-207733880 Zions CC - Woodland Hills Library - Supplies (non-books)205.55 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-6028-207784157 Zions CC - Woodland Hills Kindergarten - Services / Travel 280.90 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-3644-207605054 Zions CC - Woodland Hills Class - Services / Travel 318.00 Credit Card Vendor Credit Card Vendor 9/9/2025 0 1-3644-207780069 Zions CC - Woodland Hills Class - Supplies 546.14 Credit Card Vendor Credit Card Vendor 9/10/2025 27382 August 2025 AA Kinetic Physical Therapy Medicaid Purchased Services 2,080.00 Idaho Falls ID 9/10/2025 27383 19-7950 Able Access Elevator & Lift 436 RMMS Lift-Bldg Improve-Exterior 5,680.00 North Salt Lake City UT 9/10/2025 27383 19-7950 Able Access Elevator & Lift 436 RMMS Lift-Bldg Improve-Exterior 8,520.00 North Salt Lake City UT 9/10/2025 27384 57770 Ace Hardware Tools & Equip - Supplies 14.99 Pocatello ID 9/10/2025 27384 57763 Ace Hardware Tools & Equip - Supplies 44.99 Pocatello ID 9/10/2025 27385 1373407 Advanced Hardware Supply, Inc Shelving/Ceiling Student Bldg - Supplies 66.06 Boise ID 9/10/2025 27386 406648 American Construction General Maint Student Bldg - Supplies 17.24 Meridian ID 9/10/2025 27387 8282025 American Traditions LLC General Maint Student Bldg - Services / Travel 785.00 Iona ID 9/10/2025 27387 8282025 American Traditions LLC General Maint Student Bldg - Services / Travel 2,210.00 Iona ID 9/10/2025 27387 8282025 American Traditions LLC General Maint Student Bldg - Services / Travel 5,743.00 Iona ID 9/10/2025 27388 TV 26-014 Annis, Abby G IT Instruction Related - Services / Travel 635.00 Ammon ID 9/10/2025 27389 71709260 Architectural Bldg. Supp 436 HVI Office Remodel-Bldg Improve-Specialties 1,120.00 Dallas TX 9/10/2025 27390 INV168845 Arctic Wolf Networks, Inc.Business Office - - Services / Travel 2,065.00 Eden Prairie MN 9/10/2025 27390 INV168845 Arctic Wolf Networks, Inc.Business Office - - Services / Travel 2,112.20 Eden Prairie MN 9/10/2025 27390 INV168845 Arctic Wolf Networks, Inc.Business Office - - Services / Travel 6,723.05 Eden Prairie MN 9/10/2025 27391 117762 Bennett's Glass Inc Mason/Carpentry Student Bldg - Supplies 1.75 Idaho Falls ID 9/10/2025 27392 73377 Big D's Tools Non Reimbursable Transporation Supplies 69.22 Basalt ID 9/10/2025 27392 73380 Big D's Tools Transportation Hand Tools 85 293.95 Basalt ID 9/10/2025 27393 229923 Blue Skies Product Distributing SPED - Supplies 15.00 Idaho Falls ID 9/10/2025 27393 400020 Blue Skies Product Distributing Water, Sewer, Garbage Cloverdale 75.00 Idaho Falls ID 9/10/2025 27393 399860 Blue Skies Product Distributing Water, Sewer, Garbage Rimrock 97.50 Idaho Falls ID 9/10/2025 27394 9325 Brown, David Mack Transportation Purchased Services - Other 150.00 Idaho Falls ID 9/10/2025 27394 9425 Brown, David Mack Transportation Purchased Services - Other 150.00 Idaho Falls ID 9/10/2025 27395 TV 26-018 Buhler, Jeffrey H Plumbing Student Bldg - Services / Travel 238.00 Idaho Falls ID 9/10/2025 27396 75187/1 CAL Ranch Stores Energy Manager - Supplies 1,009.97 Idaho Falls ID 9/10/2025 27397 90477910 Carrier Corporation HVAC Student Buildings - Services/Travel 2,510.14 Chicago IL 9/10/2025 27398 40.2007.01 - 09/25 City of Ammon Water, Sewer, Garbage Tiebreaker 1,167.22 Ammon ID 9/10/2025 27398 1.7021.01 - 09/25 City of Ammon Water, Sewer, Garbage Mountain Valley 1,373.07 Ammon ID 9/10/2025 27398 40.2005.01 - 09/25 City of Ammon Water, Sewer, Garbage Rimrock 1,584.62 Ammon ID 9/10/2025 27398 40.2006.01 - 09/25 City of Ammon Water, Sewer, Garbage SMS 1,853.57 Ammon ID 9/10/2025 27398 40.2008.01 - 09/25 City of Ammon Water, Sewer, Garbage Woodland Hills 1,920.09 Ammon ID 9/10/2025 27398 40.2001.01 - 09/25 City of Ammon Water, Sewer, Garbage Ammon 2,546.00 Ammon ID 9/10/2025 27398 40.2004.01 - 09/25 City of Ammon Water, Sewer, Garbage Hillview 3,256.64 Ammon ID 9/10/2025 27398 40.2002.01 - 09/25 City of Ammon Water, Sewer, Garbage HHS 3,416.55 Ammon ID 9/10/2025 27399 6350.01 - 09/25 City of Iona Water, Sewer, Garbage Iona 1,470.00 Iona ID 9/10/2025 27400 CW31582 Complete Office Care L.L.C.Supplies 149.24 Idaho Falls ID 9/10/2025 27400 CW31518 Complete Office Care L.L.C.SPED - Supplies 166.60 Idaho Falls ID 9/10/2025 27401 IDN-00015721 Core Technologies LLC IT Instruction Related - Technology / Software 936.00 Bozeman MT 9/10/2025 27401 IDN-00015749 Core Technologies LLC State Class Tech - Instruct Related - Tech/Softwar 4,000.00 Bozeman MT 9/10/2025 27401 IDN-00015624 Core Technologies LLC Class Discretionary - Technology / Software 6,870.00 Bozeman MT 9/10/2025 27401 IDN-00015749 Core Technologies LLC State Class Tech - Instruct Related - Tech/Softwar 34,735.00 Bozeman MT 9/10/2025 27402 53204 Crapo LTD Playground Bark - Services / Travel 407.64 St. Anthony ID 9/10/2025 27403 595X03369804 Culligan Water Conditioning (Bridgewater Water, Sewer, Garbage Bridgewater 147.00 Idaho Falls ID 9/10/2025 27404 595X03363104 Culligan Water Conditioning (Discovery)Water, Sewer, Garbage Discovery 88.75 Idaho Falls ID 9/10/2025 27405 595X03364805 Culligan Water Conditioning (Fairview)Water, Sewer, Garbage Fairview 68.00 Idaho Falls ID 9/10/2025 27406 140406520 DFA Dairy Brands - Meadowgold Dairy Groceries 24.27 Pasadena CA 9/10/2025 27406 141460301 DFA Dairy Brands - Meadowgold Dairy Groceries 24.28 Pasadena CA 9/10/2025 27406 141460569 DFA Dairy Brands - Meadowgold Dairy Groceries 29.14 Pasadena CA 9/10/2025 27406 141460552 DFA Dairy Brands - Meadowgold Dairy Groceries 48.54 Pasadena CA 9/10/2025 27406 141460628 DFA Dairy Brands - Meadowgold Dairy Groceries 48.63 Pasadena CA 9/10/2025 27406 141460568 DFA Dairy Brands - Meadowgold Dairy Groceries 72.99 Pasadena CA 9/10/2025 27406 141460572 DFA Dairy Brands - Meadowgold Dairy Groceries 97.44 Pasadena CA 9/10/2025 27406 141460627 DFA Dairy Brands - Meadowgold Dairy Groceries 121.71 Pasadena CA 9/10/2025 27406 141460302 DFA Dairy Brands - Meadowgold Dairy Groceries 146.01 Pasadena CA 9/10/2025 27406 141460534 DFA Dairy Brands - Meadowgold Dairy Groceries 146.07 Pasadena CA 9/10/2025 27406 141460564 DFA Dairy Brands - Meadowgold Dairy Groceries 146.07 Pasadena CA 9/10/2025 27406 141460573 DFA Dairy Brands - Meadowgold Dairy Groceries 146.16 Pasadena CA 9/10/2025 27406 141460565 DFA Dairy Brands - Meadowgold Dairy Groceries 149.88 Pasadena CA 9/10/2025 27406 141460296 DFA Dairy Brands - Meadowgold Dairy Groceries 170.35 Pasadena CA 9/10/2025 27406 141460550 DFA Dairy Brands - Meadowgold Dairy Groceries 170.43 Pasadena CA 9/10/2025 27406 141460598 DFA Dairy Brands - Meadowgold Dairy Groceries 170.43 Pasadena CA 9/10/2025 27406 141460626 DFA Dairy Brands - Meadowgold Dairy Groceries 194.79 Pasadena CA 9/10/2025 27406 141460303 DFA Dairy Brands - Meadowgold Dairy Groceries 218.97 Pasadena CA 9/10/2025 27406 141460570 DFA Dairy Brands - Meadowgold Dairy Groceries 219.15 Pasadena CA 9/10/2025 27406 141460549 DFA Dairy Brands - Meadowgold Dairy Groceries 243.42 Pasadena CA 9/10/2025 27406 141460563 DFA Dairy Brands - Meadowgold Dairy Groceries 243.42 Pasadena CA 9/10/2025 27406 141460532 DFA Dairy Brands - Meadowgold Dairy Groceries 267.78 Pasadena CA 9/10/2025 27406 141460571 DFA Dairy Brands - Meadowgold Dairy Groceries 267.87 Pasadena CA 9/10/2025 27406 140406663 DFA Dairy Brands - Meadowgold Dairy Groceries 289.60 Pasadena CA 9/10/2025 27406 140406664 DFA Dairy Brands - Meadowgold Dairy Groceries 289.60 Pasadena CA 9/10/2025 27406 141460554 DFA Dairy Brands - Meadowgold Dairy Groceries 292.05 Pasadena CA 9/10/2025 27406 141460567 DFA Dairy Brands - Meadowgold Dairy Groceries 292.14 Pasadena CA 9/10/2025 27406 141460594 DFA Dairy Brands - Meadowgold Dairy Groceries 292.14 Pasadena CA 9/10/2025 27406 141460595 DFA Dairy Brands - Meadowgold Dairy Groceries 292.14 Pasadena CA 9/10/2025 27406 141460597 DFA Dairy Brands - Meadowgold Dairy Groceries 292.14 Pasadena CA 9/10/2025 27406 141460600 DFA Dairy Brands - Meadowgold Dairy Groceries 292.14 Pasadena CA 9/10/2025 27406 141460566 DFA Dairy Brands - Meadowgold Dairy Groceries 292.23 Pasadena CA 9/10/2025 27406 141460533 DFA Dairy Brands - Meadowgold Dairy Groceries 316.50 Pasadena CA 9/10/2025 27406 141460629 DFA Dairy Brands - Meadowgold Dairy Groceries 316.50 Pasadena CA 9/10/2025 27406 141460623 DFA Dairy Brands - Meadowgold Dairy Groceries 316.59 Pasadena CA 9/10/2025 27406 141460624 DFA Dairy Brands - Meadowgold Dairy Groceries 340.86 Pasadena CA 9/10/2025 27406 141460625 DFA Dairy Brands - Meadowgold Dairy Groceries 340.86 Pasadena CA 9/10/2025 27406 141459878 DFA Dairy Brands - Meadowgold Dairy Groceries 389.32 Pasadena CA 9/10/2025 27406 141460596 DFA Dairy Brands - Meadowgold Dairy Groceries 389.58 Pasadena CA 9/10/2025 0 Ref Pay 9/10/2025 DragonFly Athletics, LLC Athletics - Services / Travel 1,500.00 Hartselle AL 9/10/2025 27407 DG Tourney 2025 East Idaho Falls Rotary Club D93 News - Services / Travel 150.00 Idaho Falls ID 9/10/2025 27408 S6038170.001 Electrical Wholesale Sup Electrical Student Bldg - Supplies 146.04 Idaho Falls ID 9/10/2025 27409 FBN5437913 Enterprise FM Trust Professional & Technical Services 961.06 Kansas City MO 9/10/2025 27409 FBN5437913 Enterprise FM Trust Enterprise FM - Services / Travel 1,130.73 Kansas City MO 9/10/2025 27409 FBN5437913 Enterprise FM Trust Enterprise FM - Services / Travel 16,349.53 Kansas City MO 9/10/2025 27410 1117474 Falls Plumbing & Supply Plumbing Student Bldg - Supplies 147.70 Idaho Falls ID 9/10/2025 27411 250903-0002 Fenton's Office Repair Inc.Class - Services / Travel 518.93 Idaho Falls ID 9/10/2025 27412 3977167 Ferguson Enterprises #3007 Plumbing Student Bldg - Supplies 9.64 Dallas TX 9/10/2025 27412 3968051 Ferguson Enterprises #3007 Supplies 20.27 Dallas TX 9/10/2025 27412 3973646 Ferguson Enterprises #3007 Plumbing Student Bldg - Supplies 42.00 Dallas TX 9/10/2025 27412 3974809 Ferguson Enterprises #3007 Plumbing Student Bldg - Supplies 42.00 Dallas TX 9/10/2025 27412 3983111 Ferguson Enterprises #3007 Plumbing Student Bldg - Supplies 63.31 Dallas TX 9/10/2025 27412 3964452 Ferguson Enterprises #3007 436 FVI Bath Upg-Bldg Improve-Interior 68.84 Dallas TX 9/10/2025 27412 3946119 Ferguson Enterprises #3007 Plumbing Student Bldg - Supplies 111.45 Dallas TX 9/10/2025 27412 3956956 Ferguson Enterprises #3007 Plumbing Student Bldg - Supplies 148.20 Dallas TX 9/10/2025 27412 3968051-1 Ferguson Enterprises #3007 Supplies 262.44 Dallas TX 9/10/2025 27413 45491 First Street Welding Grounds Student Bldg - Services / Travel 1,719.20 Idaho Falls ID 9/10/2025 27414 47733482 First-Citizens Bank & Trust Co Plant Facility - Services 138.00 Pasadena CA 9/10/2025 27415 128448192 Fleetpride Transportation Shop Materials & Parts 85 71.56 Dallas TX 9/10/2025 27416 3397358 Gold Star Foods Non-Domestic Food 224.87 Dallas TX 9/10/2025 27416 3395837 Gold Star Foods USDA Commodity Freight 643.80 Dallas TX 9/10/2025 27416 3397358 Gold Star Foods Groceries 15,906.73 Dallas TX 9/10/2025 27417 02151194 Grasmick Produce Co. Inc.Groceries 145.50 Boise ID 9/10/2025 4618 TRHS Volleyball Green Canyon High School Volleyball - Services / Travel 375.00 North Logan UT 9/10/2025 27418 6009437 Gustave A. Larson Company Tools & Equip - Supplies 32.61 Minneapolis MN 9/10/2025 27418 6007376 Gustave A. Larson Company Supplies 41.67 Minneapolis MN 9/10/2025 27418 6009869 Gustave A. Larson Company Supplies 138.69 Minneapolis MN 9/10/2025 27418 6005085 Gustave A. Larson Company Supplies - Maintenance & Repair Supplies 303.86 Minneapolis MN 9/10/2025 27418 6005085 Gustave A. Larson Company HVAC Student Bldg - Supplies 520.00 Minneapolis MN 9/10/2025 27418 6008959 Gustave A. Larson Company Supplies 931.08 Minneapolis MN 9/10/2025 27419 Miles 8/1-8/28/25 Hall, Delinda Marie Custodial - Services / Travel 71.40 Idaho Falls ID 9/10/2025 27420 H12258 HEI Security LLC 436 HHS Security Vest-Bldg Improve-Fire & Safety 699.62 West Valley City UT 9/10/2025 27420 H12258 HEI Security LLC 436 HHS Security Vest-Bldg Improve-Fire & Safety 5,331.25 West Valley City UT 9/10/2025 27420 H12258 HEI Security LLC 436 HHS Security Vest-Bldg Improve-Fire & Safety 8,661.08 West Valley City UT 9/10/2025 4619 25-10 High Country Conference Athletics - Services / Travel 250.00 Idaho Falls ID 9/10/2025 4619 25-02 High Country Conference Athletics - Services / Travel 500.00 Idaho Falls ID 9/10/2025 27421 Interfund 08/31/2025 Hillcrest High School Pay to Play Revenue (24,220.00)Idaho Falls ID 9/10/2025 27421 Interfund 08/31/2025 Hillcrest High School Chromebook Protection - Student Fines/Fees (9,180.00)Idaho Falls ID 9/10/2025 27421 Interfund 08/31/2025 Hillcrest High School Advanced Opportunities/Dual Credit (115.00)Idaho Falls ID 9/10/2025 27421 Interfund 08/31/2025 Hillcrest High School Cash in Zions Bank 44,404.07 Idaho Falls ID 9/10/2025 27422 0040941 Home Depot Doors Student Bldg - Supplies 16.41 Louisville KY 9/10/2025 27422 4515146 Home Depot Electrical Student Bldg - Supplies 18.18 Louisville KY 9/10/2025 27422 8900322 Home Depot Supplies 25.96 Louisville KY 9/10/2025 27422 4032344 Home Depot Falls Valley Roof 41.73 Louisville KY 9/10/2025 27422 0460339 Home Depot 436 RMMS Lift-Bldg Improve-Exterior 68.88 Louisville KY 9/10/2025 27422 8900331 Home Depot Custolidal Supplies RMMS 81.23 Louisville KY 9/10/2025 27422 4032366 Home Depot Concrete - Supplies 117.42 Louisville KY 9/10/2025 27422 8900322 Home Depot Custodial - Supplies 490.65 Louisville KY 9/10/2025 27423 12264 Hummel Architects, PLLC 436 HHS Security Vest-Architect Serv-Fire & Safety 775.00 Boise ID 9/10/2025 27424 Hobbe Lobby 9/4/25 Hunt, Alexis Danielle Admin - Supplies 31.47 Idaho Falls ID 9/10/2025 27425 5103 Idaho Regional Optical Network, Inc Communications 300.00 Boise ID 9/10/2025 27426 JPKM4K Idaho Sod Grounds - Supplies 11.00 Idaho Falls ID 9/10/2025 27427 206166 Idaho State University Rental of Land and Buildings 350.00 Pocatello ID 9/10/2025 27428 144863 Idaho WorkCare, LLC Transportation DOT Physicals & exams 50 100.00 Idaho Falls ID 9/10/2025 27429 25000413.01-6 IMEG Consultants Corp 436 RMMS HVAC Upg-Engineer Serv-Planning/Design 1,599.50 Columbus OH 9/10/2025 27429 25000413.01-6 IMEG Consultants Corp 436 RMMS HVAC Upg-Engineer Serv-Planning/Design 7,500.00 Columbus OH 9/10/2025 27430 206490-4 Industrial Hose/Fittings*Transportation Shop Materials & Parts 85 49.01 Idaho Falls ID 9/10/2025 27430 206865-4 Industrial Hose/Fittings*HVAC Student Bldg - Supplies 91.75 Idaho Falls ID 9/10/2025 27431 2508-082183 Intermountain Concrete Specialties General Maint Student Bldg - Supplies 156.36 Salt Lake City UT 9/10/2025 27432 29727130006 - 09/25 Intermountain Gas Co Natural Gas Cloverdale 15.00 Bismarck ND 9/10/2025 27432 29727130006 - 09/25 Intermountain Gas Co Natural Gas BOES 15.00 Bismarck ND 9/10/2025 27432 29727130006 - 09/25 Intermountain Gas Co Natural Gas Support Services 15.00 Bismarck ND 9/10/2025 27432 29727130006 - 09/25 Intermountain Gas Co Natural Gas Special Services & BOHS 15.00 Bismarck ND 9/10/2025 27432 29727130006 - 09/25 Intermountain Gas Co Natural Gas 15.00 Bismarck ND 9/10/2025 27432 29727130006 - 09/25 Intermountain Gas Co Natural Gas Campbell Gym 20.60 Bismarck ND 9/10/2025 27432 29727130006 - 09/25 Intermountain Gas Co Natural Gas Technology 23.88 Bismarck ND 9/10/2025 27432 29727130006 - 09/25 Intermountain Gas Co Natural Gas Bus Shop 26.66 Bismarck ND 9/10/2025 27432 29727130006 - 09/25 Intermountain Gas Co Natural Gas District Office 30.00 Bismarck ND 9/10/2025 27432 29727130006 - 09/25 Intermountain Gas Co Natural Gas Lincoln 36.11 Bismarck ND 9/10/2025 27432 29727130006 - 09/25 Intermountain Gas Co Natural Gas Ucon 40.60 Bismarck ND 9/10/2025 27432 29727130006 - 09/25 Intermountain Gas Co Natural Gas Rimrock 51.47 Bismarck ND 9/10/2025 27432 29727130006 - 09/25 Intermountain Gas Co Natural Gas Tiebreaker 53.18 Bismarck ND 9/10/2025 27432 29727130006 - 09/25 Intermountain Gas Co Natural Gas Discovery 53.29 Bismarck ND 9/10/2025 27432 29727130006 - 09/25 Intermountain Gas Co Natural Gas Woodland Hills 59.46 Bismarck ND 9/10/2025 27432 29727130006 - 09/25 Intermountain Gas Co Natural Gas Bridgewater 67.48 Bismarck ND 9/10/2025 27432 29727130006 - 09/25 Intermountain Gas Co Natural Gas Mountain Valley 67.48 Bismarck ND 9/10/2025 27432 29727130006 - 09/25 Intermountain Gas Co Natural Gas RMMS 71.05 Bismarck ND 9/10/2025 27432 29727130006 - 09/25 Intermountain Gas Co Natural Gas TCHS 78.89 Bismarck ND 9/10/2025 27432 29727130006 - 09/25 Intermountain Gas Co Natural Gas Summit Hills 81.04 Bismarck ND 9/10/2025 27432 29727130006 - 09/25 Intermountain Gas Co Natural Gas Iona 85.77 Bismarck ND 9/10/2025 27432 29727130006 - 09/25 Intermountain Gas Co Natural Gas Hillview 89.77 Bismarck ND 9/10/2025 27432 29727130006 - 09/25 Intermountain Gas Co Natural Gas Ammon 104.42 Bismarck ND 9/10/2025 27432 29727130006 - 09/25 Intermountain Gas Co Natural Gas SMS 134.18 Bismarck ND 9/10/2025 27432 29727130006 - 09/25 Intermountain Gas Co Natural Gas BHS 144.89 Bismarck ND 9/10/2025 27432 29727130006 - 09/25 Intermountain Gas Co Natural Gas HHS 158.96 Bismarck ND 9/10/2025 27432 29727130006 - 09/25 Intermountain Gas Co Natural Gas TRHS 358.09 Bismarck ND 9/10/2025 27432 29727130006 - 09/25 Intermountain Gas Co Natural Gas BCMS 640.32 Bismarck ND 9/10/2025 27433 1 ITlogix LLC IT Instruction Related - Services / Travel 640.00 Idaho Falls ID 9/10/2025 27434 736768 Jose's Tree Service Grounds PS - Services / Travel 35,000.00 Idaho Falls ID 9/10/2025 4620 TRHS2025.1 Kim Reeves Designs, LLC Odyssey Dance Club - Supplies 2,530.00 Ammon ID 9/10/2025 48240 Amazon 2 9/3/25 Larsen, Katie McGee STUCO - Supplies 49.95 Ammon ID 9/10/2025 48240 Amazon1 9/3/25 Larsen, Katie McGee STUCO - Supplies 403.65 Ammon ID 9/10/2025 27435 August 2025 McClellan, Triska Paulette SPED - Services / Travel 9,310.00 St. George UT 9/10/2025 27436 TV 26-017 Miller, Rex State PD - Services/Travel 567.00 Rigby ID 9/10/2025 27437 343534 Minert & Assoc., Inc.Transportation DOT Physicals & exams 50 95.00 Meridian ID 9/10/2025 27438 40884 Mustang Transportation, LLC Transportation - Contracted 1,350.00 Idaho Falls ID 9/10/2025 27438 40883 Mustang Transportation, LLC Transportation - Contracted 2,675.00 Idaho Falls ID 9/10/2025 27439 5530 NBW Architects Architects - New Elementary 8,900.00 Idaho Falls ID 9/10/2025 27440 2367.001 8/31/25 Nelson, Hall, Parry Tucker Board - Services / Travel 500.00 Idaho Falls ID 9/10/2025 27440 2367.013 8/31/25 Nelson, Hall, Parry Tucker Board - Services / Travel 5,605.28 Idaho Falls ID 9/10/2025 27441 9314954 Nicholas & Company Supplies- Cleaning/Janitorial Supplies 44.44 Salt Lake City UT 9/10/2025 27441 9314954 Nicholas & Company Non-Domestic Food 78.09 Salt Lake City UT 9/10/2025 27441 9314954 Nicholas & Company Groceries 9,288.00 Salt Lake City UT 9/10/2025 27442 0044360088 Norco, Inc.Sup & PS Student Bldg - Supplies 29.46 Seattle WA 9/10/2025 4621 4199568522 Old Faithful Beverage Co.Concessions - Supplies 300.50 Idaho Falls ID 9/10/2025 27443 I-26215-1 Omni Security Systems Inc.Security Alarms - Services / Travel 145.00 Rigby ID 9/10/2025 27444 9099637 Pacific Steel General Maint Student Bldg - Supplies (146.75)Idaho Falls ID 9/10/2025 27444 9099613 Pacific Steel General Maint Student Bldg - Supplies 146.75 Idaho Falls ID 9/10/2025 27444 9118244 Pacific Steel General Maint Student Bldg - Supplies 154.35 Idaho Falls ID 9/10/2025 27444 9118821 Pacific Steel General Maint Student Bldg - Supplies 329.93 Idaho Falls ID 9/10/2025 27377 Library RFND 09/25 Parent Library Student Fines/Fees 13.00 Idaho Falls ID 9/10/2025 27379 Library RFND 9/3/25 Parent Library Student Fines/Fees 18.00 Idaho Falls ID 9/10/2025 27381 Library RFND 9/3/25 Parent Library Student Fines/Fees 31.00 Idaho Falls ID 9/10/2025 27375 Miles 8/25-9/5/25 Parent Title 1 Homeless Purchased Services 42.24 Idaho Falls ID 9/10/2025 27380 Lunch Refund 09/25 Parent Returnable Deposits 43.80 Idaho Falls ID 9/10/2025 27378 Miles 8/26-9/5/25 Parent Title 1 Homeless Purchased Services 57.60 Rigby ID 9/10/2025 27376 Lunch Refund 09/25 Parent Returnable Deposits 203.70 Rigby ID 9/10/2025 27445 August 2025 Peterson Therapy Services, Inc.Medicaid Purchased Services 2,790.00 Idaho Falls ID 9/10/2025 27446 353797 Piano Gallery Band - Supplies 89.15 Idaho Falls ID 9/10/2025 27447 0071-9694 09/25 Pitney Bowes Purchase Power Business Office - - Services / Travel 4,018.75 Boston MA 9/10/2025 27448 6O29541 Platt Electric Supply Electrical Student Bldg - Supplies 18.97 Boston MA 9/10/2025 27448 6O37488 Platt Electric Supply Falls Valley Roof 91.37 Boston MA 9/10/2025 27449 66987519 Professional Plumbing Group-PlumbMaster Plumbing Student Bldg - Supplies 775.50 Milwaukee WI 9/10/2025 27450 43303844 Purcell Tire and Service Center Equip Repair - Services / Travel 50.00 Chicago IL 9/10/2025 27450 43303843 Purcell Tire and Service Center Transportation - Services / Travel 1,525.00 Chicago IL 9/10/2025 48241 GrassyMeadow 7/12/25 Rose, Jonathan Michael Hand Bell Choir - Supplies 52.80 Blackfoot ID 9/10/2025 27451 3043098777 Rush Truck Centers Transportation Shop Materials & Parts 85 10.37 Decatur AL 9/10/2025 27451 3043122162 Rush Truck Centers Transportation Shop Materials & Parts 85 13.72 Decatur AL 9/10/2025 27451 3043130852 Rush Truck Centers Transportation Shop Materials & Parts 85 21.24 Decatur AL 9/10/2025 27451 3043116143 Rush Truck Centers Transportation Shop Materials & Parts 85 26.06 Decatur AL 9/10/2025 27451 3043158055 Rush Truck Centers Transportation Shop Materials & Parts 85 29.58 Decatur AL 9/10/2025 27451 3043109563 Rush Truck Centers Transportation Shop Materials & Parts 85 80.58 Decatur AL 9/10/2025 27451 3043139293 Rush Truck Centers Transportation Shop Materials & Parts 85 147.35 Decatur AL 9/10/2025 27451 3043064285 Rush Truck Centers Transportation Shop Materials & Parts 85 169.02 Decatur AL 9/10/2025 27451 3043151348 Rush Truck Centers Transportation Shop Materials & Parts 85 169.02 Decatur AL 9/10/2025 27451 3043146991 Rush Truck Centers Transportation Shop Materials & Parts 85 256.82 Decatur AL 9/10/2025 27451 3043163935 Rush Truck Centers Transportation Shop Materials & Parts 85 317.64 Decatur AL 9/10/2025 27451 3043067896 Rush Truck Centers Transportation Shop Materials & Parts 85 363.65 Decatur AL 9/10/2025 27451 3043039595 Rush Truck Centers Transportation Shop Materials & Parts 85 373.70 Decatur AL 9/10/2025 27451 3043151668 Rush Truck Centers Transportation Shop Materials & Parts 85 479.50 Decatur AL 9/10/2025 27451 3043067895 Rush Truck Centers Transportation Shop Materials & Parts 85 661.00 Decatur AL 9/10/2025 27451 3042974112 Rush Truck Centers Transportation Shop Materials & Parts 85 686.23 Decatur AL 9/10/2025 27451 3043084265 Rush Truck Centers Transportation Shop Materials & Parts 85 709.34 Decatur AL 9/10/2025 27451 3043128156 Rush Truck Centers Transportation Shop Materials & Parts 85 772.70 Decatur AL 9/10/2025 27451 3043084993 Rush Truck Centers Transportation Shop Materials & Parts 85 1,533.90 Decatur AL 9/10/2025 27452 97912974 Safety Kleen Transportation Shop Materials & Parts 85 124.85 Dallas TX 9/10/2025 27453 15837 Salt Lake Express Transportation - Contracted 795.00 Rexburg ID 9/10/2025 27453 15844 Salt Lake Express Transportation - Contracted 795.00 Rexburg ID 9/10/2025 27453 15835 Salt Lake Express Transportation - Contracted 900.00 Rexburg ID 9/10/2025 27453 15838 Salt Lake Express Transportation - Contracted 900.00 Rexburg ID 9/10/2025 27453 15839 Salt Lake Express Transportation - Contracted 900.00 Rexburg ID 9/10/2025 27453 15842 Salt Lake Express Transportation - Contracted 900.00 Rexburg ID 9/10/2025 27453 15843 Salt Lake Express Transportation - Contracted 900.00 Rexburg ID 9/10/2025 27453 15845 Salt Lake Express Transportation - Contracted 900.00 Rexburg ID 9/10/2025 27453 15841 Salt Lake Express Transportation - Contracted 985.00 Rexburg ID 9/10/2025 27453 15836 Salt Lake Express Transportation - Contracted 1,070.00 Rexburg ID 9/10/2025 27453 15834 Salt Lake Express Transportation - Contracted 2,232.00 Rexburg ID 9/10/2025 27453 15840 Salt Lake Express Transportation - Contracted 2,236.00 Rexburg ID 9/10/2025 27454 Interfund 08/31/25 Sandcreek Middle School Chromebook Protection - Student Fines/Fees (2,260.00)Ammon ID 9/10/2025 27454 Interfund 08/31/25 Sandcreek Middle School Pay to Play Revenue (2,075.00)Ammon ID 9/10/2025 27454 Interfund 08/31/25 Sandcreek Middle School Cash in Zions Bank 11,660.38 Ammon ID 9/10/2025 27455 09032025 Sayer Family Chiropractic Transportation DOT Physicals & exams 50 75.00 Idaho Falls ID 9/10/2025 27455 09032025-1 Sayer Family Chiropractic Transportation DOT Physicals & exams 50 75.00 Idaho Falls ID 9/10/2025 27455 090925 Sayer Family Chiropractic Transportation DOT Physicals & exams 50 75.00 Idaho Falls ID 9/10/2025 27456 M7617536 Scholastic Inc (P.O. Box 639850)Class - Supplies 549.45 Cincinnati OH 9/10/2025 27457 0467-0 Sherwin Williams (17Th)Non Reimbursable Transporation Supplies 69.99 Idaho Falls ID 9/10/2025 27458 4043-8 Sherwin Williams (Yellowstone).Non Reimbursable Transporation Supplies 87.98 Idaho Falls ID 9/10/2025 27458 2913-7 Sherwin Williams (Yellowstone).Non Reimbursable Transporation Supplies 270.44 Idaho Falls ID 9/10/2025 27458 5913-7 Sherwin Williams (Yellowstone).Non Reimbursable Transporation Supplies 270.44 Idaho Falls ID 9/10/2025 48242 251172-1 Sign Pro Football - Services / Travel 875.00 Idaho Falls ID 9/10/2025 48242 251172-1 Sign Pro Football - Supplies 1,065.00 Idaho Falls ID 9/10/2025 27459 497872 - 9/25 Silver Star Communications Communications Campbell Gym 349.99 Freedom WY 9/10/2025 27459 420871 - 9/25 Silver Star Communications Communications 2,110.99 Freedom WY 9/10/2025 27460 157623956-001 SiteOne Landscape Supply, LLC Sprinkler Repairs - Supplies 15.85 Idaho Falls ID 9/10/2025 27461 V580364 Sound FX Inc Plant Facility Secondary - Supplies 8.90 Idaho Falls ID 9/10/2025 27461 V580364 Sound FX Inc Plant Facility Secondary - Supplies 33.60 Idaho Falls ID 9/10/2025 27461 V580364 Sound FX Inc Plant Facility Secondary - Supplies 60.00 Idaho Falls ID 9/10/2025 27461 V580364 Sound FX Inc Plant Facility Secondary - Supplies 149.46 Idaho Falls ID 9/10/2025 27461 V580364 Sound FX Inc Plant Facility Secondary - Supplies 660.00 Idaho Falls ID 9/10/2025 27461 V580364 Sound FX Inc Plant Facility Secondary - Supplies 947.61 Idaho Falls ID 9/10/2025 27461 V580364 Sound FX Inc Plant Facility Secondary - Supplies 1,348.09 Idaho Falls ID 9/10/2025 27462 25090189 StageCraft Industries, Inc.PF Supplies 8,500.00 Portland OR 9/10/2025 27463 6039858997 Staples Buisness Advantage Class - Supplies 5.91 Dallas TX 9/10/2025 27463 6041682639 Staples Buisness Advantage Energy Manager - Supplies 5.93 Dallas TX 9/10/2025 27463 6041682639 Staples Buisness Advantage Business Office - Supplies 6.69 Dallas TX 9/10/2025 27463 6041938153 Staples Buisness Advantage Business Office - Supplies 6.89 Dallas TX 9/10/2025 27463 6041682642 Staples Buisness Advantage Business Office - Supplies 11.00 Dallas TX 9/10/2025 27463 6039351722 Staples Buisness Advantage Class - Supplies 18.41 Dallas TX 9/10/2025 27463 6041764690 Staples Buisness Advantage Energy Manager - Supplies 19.99 Dallas TX 9/10/2025 27463 6041764689 Staples Buisness Advantage Business Office - Supplies 42.66 Dallas TX 9/10/2025 27463 6040096978 Staples Buisness Advantage Class - Supplies 343.41 Dallas TX 9/10/2025 48239 ScholarshipMissHC Student Miss Hillcrest - Services / Travel 300.00 Idaho Falls ID 9/10/2025 48239 ScholarshipMissHC Student Miss Hillcrest - Services / Travel 400.00 Idaho Falls ID 9/10/2025 48239 ScholarshipMissHC Student Miss Hillcrest - Services / Travel 2,200.00 Idaho Falls ID 9/10/2025 27464 250200151-00 Tacoma Screw Products Inc Sprinkler Repairs - Supplies 11.01 Tacoma WA 9/10/2025 27464 250199924-00 Tacoma Screw Products Inc Concrete - Supplies 28.96 Tacoma WA 9/10/2025 27465 30569 Teton Communications Inc Security - Communications (252.00)Idaho Falls ID 9/10/2025 27465 30568 Teton Communications Inc Security - Communications (234.00)Idaho Falls ID 9/10/2025 27465 30677 Teton Communications Inc Sup & PS NON Student Bldg - Services / Travel 120.00 Idaho Falls ID 9/10/2025 27465 30568 Teton Communications Inc Security - Communications 180.00 Idaho Falls ID 9/10/2025 27465 30569 Teton Communications Inc Security - Communications 360.00 Idaho Falls ID 9/10/2025 27465 30568 Teton Communications Inc Security - Communications 960.00 Idaho Falls ID 9/10/2025 27465 30569 Teton Communications Inc Security - Communications 960.00 Idaho Falls ID 9/10/2025 27465 30568 Teton Communications Inc Security - Communications 1,200.00 Idaho Falls ID 9/10/2025 27465 30569 Teton Communications Inc Security - Communications 1,200.00 Idaho Falls ID 9/10/2025 27465 30692 Teton Communications Inc Admin - Supplies 1,594.60 Idaho Falls ID 9/10/2025 27466 2508347 Teton Microbiology Lab Water Testing Student Bldg - Services / Travel 74.00 Idaho Falls ID 9/10/2025 27466 2508347 Teton Microbiology Lab Water Testing Student Bldg - Services / Travel 111.00 Idaho Falls ID 9/10/2025 27467 21363 Teton Stage Lines Transportation - Contracted 500.00 Blackfoot ID 9/10/2025 27467 21371 T26-6TRHS Golf Teton Stage Lines Transportation - Contracted 925.00 Blackfoot ID 9/10/2025 27467 21362 T26-16(4319547 Teton Stage Lines Transportation - Contracted 1,620.00 Blackfoot ID 9/10/2025 27467 21372 Teton Stage Lines Transportation - Contracted 1,938.68 Blackfoot ID 9/10/2025 27467 21364 Teton Stage Lines Transportation - Contracted 2,928.64 Blackfoot ID 9/10/2025 27467 21361 T26-27(4319540 Teton Stage Lines Transportation - Contracted 2,947.38 Blackfoot ID 9/10/2025 27468 Interfund 08/31/25 Thunder Ridge High School Pay to Play Revenue (21,560.00)Idaho Falls ID 9/10/2025 27468 Interfund 08/31/25 Thunder Ridge High School Chromebook Protection - Student Fines/Fees (17,400.00)Idaho Falls ID 9/10/2025 27468 Interfund 08/31/25 Thunder Ridge High School Advanced Opportunities/Dual Credit (40.00)Idaho Falls ID 9/10/2025 27468 Interfund 08/31/25 Thunder Ridge High School Cash in Zions Bank 127,714.65 Idaho Falls ID 9/10/2025 27469 25883 TMC Contractors, Inc.Concrete - Supplies 10.00 Idaho Falls ID 9/10/2025 27470 2620306012 Vestis Transportation Property Services 212.56 Pasadena CA 9/10/2025 27471 14187912 West Coast Paper Supplies- Cleaning/Janitorial Supplies 4,192.84 Idaho Falls ID 9/10/2025 27472 0770338 Western Records Destruction SPED - Services / Travel 46.00 Boise ID 9/10/2025 27472 49586 Western Records Destruction Purchased Services - Other 135.00 Boise ID 9/10/2025 27473 164069 Western Recycling - Curbside Water, Sewer, Garbage Ucon 14.00 Boise ID 9/10/2025 27473 164069 Western Recycling - Curbside Water, Sewer, Garbage Discovery 14.00 Boise ID 9/10/2025 27473 164069 Western Recycling - Curbside Water, Sewer, Garbage BOES 14.00 Boise ID 9/10/2025 27473 164069 Western Recycling - Curbside Water, Sewer, Garbage Summit Hills 14.00 Boise ID 9/10/2025 27473 164069 Western Recycling - Curbside Water, Sewer, Garbage Fairview 21.00 Boise ID 9/10/2025 27473 164069 Western Recycling - Curbside Water, Sewer, Garbage Tiebreaker 21.00 Boise ID 9/10/2025 27473 164069 Western Recycling - Curbside Water, Sewer, Garbage Woodland Hills 21.00 Boise ID 9/10/2025 27473 164069 Western Recycling - Curbside Water, Sewer, Garbage Bridgewater 21.00 Boise ID 9/10/2025 27473 164069 Western Recycling - Curbside Water, Sewer, Garbage Iona 28.00 Boise ID 9/10/2025 27473 164069 Western Recycling - Curbside Water, Sewer, Garbage Falls Valley 28.00 Boise ID 9/10/2025 27473 164069 Western Recycling - Curbside Water, Sewer, Garbage Hillview 28.00 Boise ID 9/10/2025 27473 164069 Western Recycling - Curbside Water, Sewer, Garbage Lincoln 42.00 Boise ID 9/10/2025 27473 164069 Western Recycling - Curbside Water, Sewer, Garbage Rimrock 56.00 Boise ID 9/10/2025 27473 164069 Western Recycling - Curbside Water, Sewer, Garbage Mountain Valley 56.00 Boise ID 9/10/2025 27474 2970 Wheeler Tank Testing Transportation Purchased Services - Other 885.00 Blackfoot ID 9/10/2025 4622 Traveler ID 594470 WorldStrides Odyssey Dance Club - Services / Travel 16,500.00 El Dorado Hills CA 9/11/2025 48243 VictoryDance2025 A & B Productions STUCO - Services / Travel 770.00 Idaho Falls ID 9/11/2025 84501 377182-2 A-1 Rental (Rexburg)Athletics - Supplies 151.00 Rexburg ID 9/11/2025 84502 BHS golf invite Blackfoot High School Athletics - Services / Travel 75.00 Blackfoot ID 9/11/2025 84502 BHS golf invite Blackfoot High School Golf - Services / Travel 75.00 Blackfoot ID 9/11/2025 48244 00011 Blackrock Performing Arts, Inc.High Desert Band Class - Services / Travel 500.00 Pocatello ID 9/11/2025 84503 interfund7/1-8/31/25 Bonneville School District #93 Cash in Zions Bank (6,976.29)Idaho Falls ID 9/11/2025 84503 interfund7/1-8/31/25 Bonneville School District #93 Payable to District Office 30,379.00 Idaho Falls ID 9/11/2025 4623 930088967 BSN Sports LLC Girls Basketball - Supplies 254.00 Dallas TX 9/11/2025 84504 930748436 BSN Sports LLC Golf - Supplies 362.88 Dallas TX 9/11/2025 4623 930375140 BSN Sports LLC Boys Basketball - Supplies 432.48 Dallas TX 9/11/2025 4623 930210936 BSN Sports LLC Boys Basketball - Supplies 7,300.01 Dallas TX 9/11/2025 84505 25-08 High Country Conference Athletics - Services / Travel 250.00 Idaho Falls ID 9/11/2025 84506 A4639 IHSAA Athletics - Supplies 35.00 Boise ID 9/11/2025 84506 A4639 IHSAA Boys Basketball - Supplies 35.00 Boise ID 9/11/2025 84506 A4639 IHSAA Girls Basketball - Supplies 35.00 Boise ID 9/11/2025 84506 A4639 IHSAA Boys Soccer - Supplies 35.00 Boise ID 9/11/2025 84506 A4639 IHSAA Girls Soccer - Supplies 35.00 Boise ID 9/11/2025 84506 A4639 IHSAA Volleyball - Supplies 70.00 Boise ID 9/11/2025 84507 2025-2026 mbrshp ISATA Admin Discretionary - Services / Travel 60.00 Kimberly ID 9/11/2025 48245 M347489 Piano Gallery Class Discretionary - Supplies 5.00 Idaho Falls ID 9/11/2025 48245 M347489 Piano Gallery Class Discretionary - Services / Travel 20.00 Idaho Falls ID 9/11/2025 48245 M347489 Piano Gallery Class Discretionary - Services / Travel 125.00 Idaho Falls ID 9/11/2025 84508 2025 XC Cardinal Cla Soda Springs High School Athletics - Services / Travel 70.00 Soda Springs ID 9/11/2025 84508 2025 XC Cardinal Cla Soda Springs High School Cross Country - Services / Travel 70.00 Soda Springs ID 9/12/2025 0 August 2025 State Tax Commission Sales Tax Payable 1.70 Boise ID 9/12/2025 0 August 2025 State Tax Commission Sales Tax Payable 8.37 Boise ID 9/12/2025 0 August 2025 State Tax Commission Sales Tax Payable 8.52 Boise ID 9/12/2025 0 August 2025 State Tax Commission Sales Tax Payable 8.96 Boise ID 9/12/2025 0 August 2025 State Tax Commission Sales Tax Payable 39.02 Boise ID 9/12/2025 0 August 2025 State Tax Commission Sales Tax Payable 41.44 Boise ID 9/12/2025 0 August 2025 State Tax Commission Sales Tax Payable 52.92 Boise ID 9/12/2025 0 August 2025 State Tax Commission Sales Tax Payable 54.07 Boise ID 9/12/2025 0 August 2025 State Tax Commission Sales Tax Payable 83.63 Boise ID 9/12/2025 0 August 2025 State Tax Commission Sales Tax Payable 123.93 Boise ID 9/12/2025 0 August 2025 State Tax Commission Sales Tax Payable 373.81 Boise ID 9/12/2025 0 August 2025 State Tax Commission Sales Tax Payable 490.66 Boise ID 9/12/2025 0 August 2025 State Tax Commission Sales Tax Payable 690.22 Boise ID 9/12/2025 0 August 2025 State Tax Commission Sales Tax Payable 10,479.26 Boise ID 9/15/2025 48249 374492A-2 A-1 Rental Inc. (If)Athletics - Services / Travel 12.00 Idaho Falls ID 9/15/2025 48249 374794A-2 A-1 Rental Inc. (If)Athletics - Services / Travel 12.00 Idaho Falls ID 9/15/2025 48249 374492A-2 A-1 Rental Inc. (If)Athletics - Services / Travel 240.00 Idaho Falls ID 9/15/2025 48249 374794A-2 A-1 Rental Inc. (If)Athletics - Services / Travel 240.00 Idaho Falls ID 9/15/2025 4624 931124577 BSN Sports LLC Boys Basketball - Supplies 1,192.24 Dallas TX 9/15/2025 4625 740339 Reed's Dairy Inc Concessions - Supplies 300.00 Idaho Falls ID 9/15/2025 4625 740494 Reed's Dairy Inc Concessions - Supplies 375.00 Idaho Falls ID 9/15/2025 0 Aug Statement Sam's Club - TRHS Admin Discretionary - Supplies 558.21 Dallas TX 9/15/2025 48248 ScholarshipMissHC Student Miss Hillcrest - Services / Travel 100.00 Ammon ID 9/15/2025 48248 ScholarshipMissHC Student Miss Hillcrest - Services / Travel 1,350.00 Ammon ID 9/16/2025 84509 376107-2 A-1 Rental (Rexburg)Athletics - Services / Travel 171.00 Rexburg ID 9/16/2025 4626 931140927 BSN Sports LLC Cheer - Supplies 507.04 Dallas TX 9/16/2025 84510 1107 Holiday Inn Boise Athletics Discretionary - Services / Travel 129.00 Boise ID 9/16/2025 84510 1107 Holiday Inn Boise Athletics - Services / Travel 580.50 Boise ID 9/16/2025 84510 1107 Holiday Inn Boise Football - Services / Travel 580.50 Boise ID 9/16/2025 84511 2025-2026 ISATA Drama Club - Services / Travel 25.00 Kimberly ID 9/16/2025 84512 Teton Lakes Golf Cla Madison High School Athletics - Services / Travel 97.50 Rexburg ID 9/16/2025 84512 Teton Lakes Golf Cla Madison High School Golf - Services / Travel 97.50 Rexburg ID 9/16/2025 84513 4199564210 Old Faithful Beverage Co.Concessions - Supplies 520.00 Idaho Falls ID 9/16/2025 14420 Rigby Invite 2025 Rigby Middle School Cross Country - Services / Travel 40.00 Rigby ID 9/16/2025 84514 32032/37/54 Riverside Hotel Admin Discretionary - Services / Travel 1,536.36 Boise ID 9/16/2025 4627 2-2025 Studio M Cheer - Services / Travel 1,980.00 Idaho Falls ID 9/16/2025 84515 Dani Bates XC 25 Twin Falls High School Athletics - Services / Travel 100.00 Twin Falls ID 9/16/2025 84515 Dani Bates XC 25 Twin Falls High School Cross Country - Services / Travel 100.00 Twin Falls ID 9/16/2025 0 1-0046-207447471 Zions CC - Discovery Wacky Wednesday - School - Supplies (46.53)Credit Card Vendor Credit Card Vendor 9/16/2025 0 2-0046-207448944 Zions CC - Discovery SPED - Supplies Preussner 8.45 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-8974-206458456 Zions CC - Discovery Wacky Wednesday - School - Supplies 14.38 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-0046-207451549 Zions CC - Discovery SPED - Supplies Preussner 14.99 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-9429-206458595 Zions CC - Discovery Wacky Wednesday - School - Supplies 15.26 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-0046-205458956 Zions CC - Discovery Library - Books / Book Repairs 24.99 Credit Card Vendor Credit Card Vendor 9/16/2025 0 2-0046-207450675 Zions CC - Discovery Vehicle Raffle - School - Supplies 25.84 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-8966-206458808 Zions CC - Discovery Wacky Wednesday - School - Supplies 28.76 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-0038-206460420 Zions CC - Discovery Admin - Supplies 29.98 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-0046-206455641 Zions CC - Discovery Admin - Supplies 32.18 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-0046-207448944 Zions CC - Discovery Wacky Wednesday - School - Supplies 62.04 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-0046-207450675 Zions CC - Discovery Wacky Wednesday - School - Supplies 64.72 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-8578-205927142 Zions CC - Discovery Business Office - - Services / Travel 100.00 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-9478-207448437 Zions CC - Discovery Wacky Wednesday - School - Services 100.00 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-0038-206460245 Zions CC - Discovery Admin - Supplies 133.65 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-0038-206460562 Zions CC - Discovery Admin - Supplies 237.86 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-0038-206458994 Zions CC - Discovery Admin - Supplies 304.00 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-0046-206459791 Zions CC - Discovery Vehicle Raffle - School - Services / Travel 330.00 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-0046-206460020 Zions CC - Discovery Admin - Services / Travel 375.00 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-0046-206455938 Zions CC - Discovery Admin - Supplies 447.28 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-4964-207440453 Zions CC - Fairview Cyber Grant (Johnson) - Supplies 9.74 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-4964-207439943 Zions CC - Fairview Class Discretionary - Supplies 15.69 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-5003-207436836 Zions CC - Fairview Class - Supplies 32.03 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-4964-207439943 Zions CC - Fairview Cyber Grant (Johnson) - Supplies 39.05 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-5037-207426915 Zions CC - Fairview Class - Services / Travel 49.99 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-4964-207440131 Zions CC - Fairview Cyber Grant (Johnson) - Supplies 61.00 Credit Card Vendor Credit Card Vendor 9/16/2025 0 3-5003-207437272 Zions CC - Fairview Class - Supplies 77.90 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-5003-207437754 Zions CC - Fairview Class - Services / Travel 110.00 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-5003-207437272 Zions CC - Fairview Title 1 Parent Engagement Supplies 130.57 Credit Card Vendor Credit Card Vendor 9/16/2025 0 2-5003-207437272 Zions CC - Fairview 4th Grade - Supplies 179.76 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-5003-207437017 Zions CC - Fairview Plant Facility - Technology / Software 419.99 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-1770-206847018 Zions CC - Hillview Admin - Supplies 5.98 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-1770-206844944 Zions CC - Hillview Class - Supplies 9.98 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-1788-207906528 Zions CC - Hillview Class Discretionary - Supplies 13.67 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-1770-207905009 Zions CC - Hillview 4th Grade - Supplies 14.00 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-1770-206856085 Zions CC - Hillview 5th Grade - Supplies 14.06 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-1770-205271487 Zions CC - Hillview Class - Supplies 15.18 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-1770-207907249 Zions CC - Hillview Class - Supplies 16.23 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-1770-206872669 Zions CC - Hillview Class - Supplies 26.99 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-1770-205272069 Zions CC - Hillview Class - Supplies 30.36 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-1788-206857071 Zions CC - Hillview Admin - Supplies 36.17 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-1770-206854474 Zions CC - Hillview Class - Supplies 36.39 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-1770-207903709 Zions CC - Hillview Book/Book Repair - Supplies 38.16 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-1770-206837521 Zions CC - Hillview 5th Grade - Supplies 46.99 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-1788-207902747 Zions CC - Hillview Class - Supplies 49.74 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-1770-205266717 Zions CC - Hillview Class - Supplies 56.99 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-1770-206841639 Zions CC - Hillview Class - Supplies 76.72 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-1770-206839361 Zions CC - Hillview 5th Grade - Supplies 89.91 Credit Card Vendor Credit Card Vendor 9/16/2025 0 2-1770-206854474 Zions CC - Hillview Admin Discretionary - Supplies 123.93 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-1770-206855432 Zions CC - Hillview Class - Supplies 181.95 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-1770-206862867 Zions CC - Hillview Admin - Supplies 189.98 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-1770-205270452 Zions CC - Hillview Class - Supplies 218.25 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-1770-206849137 Zions CC - Hillview Class - Supplies 282.13 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-1770-206840010 Zions CC - Hillview Admin Discretionary - Supplies 285.16 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-9740-204581948 Zions CC - RMMS Honeybees Club - Supplies (225.72)Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-9147-205439354 Zions CC - RMMS Admin - Supplies (34.99)Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-9147-206554070 Zions CC - RMMS Teacher Budget - Supplies (19.00)Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-9147-206137825 Zions CC - RMMS Admin - Supplies (8.54)Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-9147-206554482 Zions CC - RMMS Teacher Budget - Supplies 3.05 Credit Card Vendor Credit Card Vendor 9/16/2025 0 2-9147-206554482 Zions CC - RMMS STUCO - Supplies 6.94 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-9147-205711187 Zions CC - RMMS Admin - Supplies 6.99 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-9147-205330847 Zions CC - RMMS Class - Supplies 9.49 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-9147-205710870 Zions CC - RMMS Admin - Supplies 9.49 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-9147-206812474 Zions CC - RMMS Admin - Supplies 9.99 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-9147-207270295 Zions CC - RMMS Admin - Supplies 10.99 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-9147-206138253 Zions CC - RMMS Class - Supplies 12.34 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-9147-205711483 Zions CC - RMMS Class - Supplies 14.35 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-9147-207273854 Zions CC - RMMS Teacher Budget - Supplies 14.38 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-9147-207269116 Zions CC - RMMS Admin - Supplies 17.01 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-9022-206138380 Zions CC - RMMS Admin - Supplies 18.64 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-9147-206434954 Zions CC - RMMS Class - Supplies 19.68 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-9147-204581012 Zions CC - RMMS Admin - Supplies 19.99 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-0235-204580502 Zions CC - RMMS Cheer - Supplies 21.97 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-9147-206680645 Zions CC - RMMS Admin - Supplies 24.76 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-9147-206437026 Zions CC - RMMS Teacher Budget - Supplies 26.99 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-9147-207273328 Zions CC - RMMS Admin Discretionary - Supplies 26.99 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-1191-206437755 Zions CC - RMMS Admin - Supplies 27.63 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-9063-206436547 Zions CC - RMMS STUCO - Supplies 28.50 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-9147-206436639 Zions CC - RMMS Robotics Class - Supplies 30.05 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-9022-205439742 Zions CC - RMMS Admin - Supplies 33.98 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-9147-205934661 Zions CC - RMMS Admin - Supplies 34.15 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-9147-205095104 Zions CC - RMMS Admin - Supplies 34.99 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-9740-207065141 Zions CC - RMMS Honeybees Club - Supplies 35.96 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-9147-207270715 Zions CC - RMMS Admin - Supplies 39.98 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-8982-206812628 Zions CC - RMMS BEF - Science 601 - Supplies 42.73 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-9063-206681193 Zions CC - RMMS STUCO - Services / Travel 45.12 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-9147-206437338 Zions CC - RMMS Teacher Budget - Supplies 46.95 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-9147-206553240 Zions CC - RMMS Class - Supplies 47.64 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-9063-206681578 Zions CC - RMMS STUCO - Services / Travel 50.88 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-9147-205710606 Zions CC - RMMS Teacher Budget - Supplies 51.99 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-9147-206137916 Zions CC - RMMS Teacher Budget - Supplies 55.10 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-9147-205712075 Zions CC - RMMS Admin - Supplies 56.97 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-9147-206138620 Zions CC - RMMS Class - Supplies 59.20 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-9147-206553300 Zions CC - RMMS Class - Supplies 61.74 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-9740-207064059 Zions CC - RMMS Honeybees Club - Supplies 64.37 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-9147-205331134 Zions CC - RMMS Class - Supplies 64.84 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-9147-206435868 Zions CC - RMMS Admin - Supplies 67.98 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-9063-206553808 Zions CC - RMMS STUCO - Supplies 74.97 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-9147-206812542 Zions CC - RMMS Admin - Supplies 77.76 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-9147-207268311 Zions CC - RMMS Cross Country - Services / Travel 92.00 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-8982-206554547 Zions CC - RMMS BEF - Science 601 - Supplies 93.00 Credit Card Vendor Credit Card Vendor 9/16/2025 0 2-9022-205795871 Zions CC - RMMS Admin - Supplies 93.20 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-7449-207272454 Zions CC - RMMS State PD - Services/Travel 100.00 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-9022-206553043 Zions CC - RMMS State PD - Services/Travel 100.00 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-9147-207272007 Zions CC - RMMS State PD - Services/Travel 100.00 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-9147-205712282 Zions CC - RMMS Class - Supplies 101.97 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-9740-206138565 Zions CC - RMMS Swarm Dance - Supplies 118.00 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-9147-205711302 Zions CC - RMMS Admin - Supplies 133.30 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-9147-206138758 Zions CC - RMMS Class - Supplies 137.32 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-9147-207266849 Zions CC - RMMS STUCO - Supplies 146.24 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-9063-206437657 Zions CC - RMMS STUCO - Supplies 200.00 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-9147-205795587 Zions CC - RMMS Admin - Supplies 259.98 Credit Card Vendor Credit Card Vendor 9/16/2025 0 2-9147-207270715 Zions CC - RMMS Admin Discretionary - Supplies 341.21 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-7449-205330607 Zions CC - RMMS State PD - Services/Travel 375.00 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-9022-205795871 Zions CC - RMMS Admin Discretionary - Supplies 432.78 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-8982-207271482 Zions CC - RMMS BEF - Science 601 - Supplies 611.32 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-9147-206680814 Zions CC - RMMS Volleyball - Services / Travel 690.69 Credit Card Vendor Credit Card Vendor 9/16/2025 0 2-9022-205439742 Zions CC - RMMS Admin - Services / Travel 801.00 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-4154-207177411 Zions CC - Summit Hills Admin - Supplies 4.38 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-4154-207178599 Zions CC - Summit Hills Admin - Supplies 9.71 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-4147-207177504 Zions CC - Summit Hills Admin - Supplies 70.04 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-4147-207177239 Zions CC - Summit Hills Admin Discretionary - Supplies 76.91 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-4147-207177661 Zions CC - Summit Hills Title 1 Parent Engagement Supplies 85.62 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-4154-207174799 Zions CC - Summit Hills Class Discretionary - Supplies 99.96 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-4154-207177177 Zions CC - Summit Hills Kindergarten - Supplies 126.78 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-4147-207178478 Zions CC - Summit Hills Admin - Supplies 175.20 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-4154-207179102 Zions CC - Summit Hills Admin - Supplies 218.81 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-4154-207807880 Zions CC - Summit Hills Admin - Supplies 247.68 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-4147-207808051 Zions CC - Summit Hills Admin - Supplies 333.50 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-4154-207194154 Zions CC - Summit Hills Admin - Supplies 363.53 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-4147-207808312 Zions CC - Summit Hills Title 1 Parent Engagement Supplies 608.00 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-4147-207177557 Zions CC - Summit Hills Title 1 Parent Engagement Supplies 848.69 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-5458-206406061 Zions CC - Ucon 436 FVI Bath Upg-Bldg Improve-Interior (721.29)Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-5458-206818167 Zions CC - Ucon Class - Supplies (15.18)Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-5482-205917978 Zions CC - Ucon Class - Supplies 8.04 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-5482-206817657 Zions CC - Ucon Class - Supplies 10.12 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-5482-205918051 Zions CC - Ucon Class - Supplies 24.48 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-5482-206405681 Zions CC - Ucon Class - Supplies 25.17 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-5482-206817948 Zions CC - Ucon Class - Supplies 32.10 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-5482-206405505 Zions CC - Ucon Admin - Supplies 36.26 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-5482-205360159 Zions CC - Ucon Class - Supplies 51.50 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-5458-206815957 Zions CC - Ucon Class - Supplies 56.14 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-5458-207897456 Zions CC - Ucon Class - Supplies 67.84 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-5482-206405193 Zions CC - Ucon Admin - Supplies 126.92 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-5482-206815521 Zions CC - Ucon Class - Supplies 188.99 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-5458-205917427 Zions CC - Ucon Class - Supplies 236.64 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-5458-206816175 Zions CC - Ucon Class - Supplies 359.49 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-5458-207905795 Zions CC - Ucon Class - Supplies 655.76 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-5482-205917272 Zions CC - Ucon Admin - Supplies 712.76 Credit Card Vendor Credit Card Vendor 9/16/2025 0 1-5482-206815727 Zions CC - Ucon Title I Supplies School Wide 915.40 Credit Card Vendor Credit Card Vendor 9/17/2025 4628 Angela Martin Refund ABC Education Group Discretionary Foreign Exchange 7,000.00 Bedford MA 9/17/2025 27483 1374013 Advanced Hardware Supply, Inc Shelving/Ceiling Student Bldg - Supplies 92.80 Boise ID 9/17/2025 27484 AR571060 Allied Business Solutions, Inc.Class - Services / Travel 68.24 Seattle WA 9/17/2025 27484 AR571061 Allied Business Solutions, Inc.Class - Supplies 138.33 Seattle WA 9/17/2025 27484 AR571059 Allied Business Solutions, Inc.Class - Supplies 571.44 Seattle WA 9/17/2025 27485 207520-1 Bearing Industrial Sales HVAC Student Bldg - Supplies 33.26 Idaho Falls ID 9/17/2025 27485 207202-4 Bearing Industrial Sales HVAC Student Bldg - Supplies 98.92 Idaho Falls ID 9/17/2025 27486 89414490005774 Bimbo Bakeries Usa, Inc Groceries 217.60 Boston MA 9/17/2025 27486 89414490005856 Bimbo Bakeries Usa, Inc Groceries 532.80 Boston MA 9/17/2025 27486 89414490005803 Bimbo Bakeries Usa, Inc Groceries 692.48 Boston MA 9/17/2025 27486 89414490005827 Bimbo Bakeries Usa, Inc Groceries 1,052.80 Boston MA 9/17/2025 27487 399893 Blue Skies Product Distributing SPED - Supplies 15.00 Idaho Falls ID 9/17/2025 27488 TV 26-026 Boettcher, Bethena Loree CTE Travel 851 258.00 Idaho Falls ID 9/17/2025 27489 Eagle Island XC Borah High School Cross Country - Services / Travel 250.00 Boise ID 9/17/2025 27490 TV 26-001 Buhler, Michael Dee Class - Services / Travel 387.00 Idaho Falls ID 9/17/2025 27491 212975 Bulk Bookstore Literacy Elementary - Supplies 1,537.50 Portland OR 9/17/2025 27491 212975 Bulk Bookstore Literacy Elementary - Supplies 1,571.50 Portland OR 9/17/2025 27491 212975 Bulk Bookstore Literacy Elementary - Supplies 1,746.50 Portland OR 9/17/2025 27491 212975 Bulk Bookstore Literacy Elementary - Supplies 1,760.50 Portland OR 9/17/2025 27491 212975 Bulk Bookstore Literacy Elementary - Supplies 1,760.50 Portland OR 9/17/2025 27491 212975 Bulk Bookstore Literacy Elementary - Supplies 1,886.50 Portland OR 9/17/2025 27491 212975 Bulk Bookstore Literacy Elementary - Supplies 1,956.50 Portland OR 9/17/2025 27491 212975 Bulk Bookstore Literacy Elementary - Supplies 2,026.50 Portland OR 9/17/2025 27492 198331 Burns Concrete, Inc.Concrete - Supplies 1,749.30 Idaho Falls ID 9/17/2025 27493 TV 26-026 Calder-Berrett, Gina State PD - Services/Travel 258.00 Idaho Falls ID 9/17/2025 27494 5290431502 Cintas Corporation No. 2 Sup & PS NON Student Bldg - Supplies 305.12 Cincinnati OH 9/17/2025 27495 5224320 City of Idaho Falls - Utilities Water, Sewer, Garbage Falls Valley 218.38 Idaho Falls ID 9/17/2025 27495 5224317 City of Idaho Falls - Utilities Water, Sewer, Garbage Falls Valley 477.10 Idaho Falls ID 9/17/2025 27495 5224322 City of Idaho Falls - Utilities Water, Sewer, Garbage Falls Valley 1,244.15 Idaho Falls ID 9/17/2025 27496 TV 26-025 Clayton, Robert E Class Discretionary - Services / Travel 559.30 Idaho Falls ID 9/17/2025 27497 CW31817 Complete Office Care L.L.C.Class - Supplies 361.42 Idaho Falls ID 9/17/2025 27497 CW31838 Complete Office Care L.L.C.SPED - Supplies 439.97 Idaho Falls ID 9/17/2025 27497 CW31818 Complete Office Care L.L.C.SPED - Supplies 572.71 Idaho Falls ID 9/17/2025 27497 CW31819 Complete Office Care L.L.C.SPED - Supplies 572.71 Idaho Falls ID 9/17/2025 27497 CW31853 Complete Office Care L.L.C.Class Discretionary - Supplies 2,143.61 Idaho Falls ID 9/17/2025 27498 301989 Compunet, Inc Admin - Supplies 315.22 Seattle WA 9/17/2025 27498 302744 Compunet, Inc Pine Basin - General - Technology / Software 2,499.81 Seattle WA 9/17/2025 27499 IN-865613-25 Conrad & Bischoff, Inc.Transportation Bus Fuel 50 11,637.13 Dallas TX 9/17/2025 27499 IN-868866-25 Conrad & Bischoff, Inc.Transportation Bus Fuel 50 22,679.92 Dallas TX 9/17/2025 27500 ID-00015839 Core Technologies LLC Class Discretionary - Technology / Software 480.00 Bozeman MT 9/17/2025 27500 IDN-00015700 Core Technologies LLC State Class Tech - Instruct Related - Tech/Softwar 4,000.00 Bozeman MT 9/17/2025 27500 IDN-00015700 Core Technologies LLC State Class Tech - Instruct Related - Tech/Softwar 34,735.00 Bozeman MT 9/17/2025 27501 52877 Crapo LTD Playground Bark - Services / Travel 298.20 St. Anthony ID 9/17/2025 27502 Praxium Academy 9/25 Cuttin' It Out Class - Services / Travel 72.00 Rigby ID 9/17/2025 27503 0424191-01 D&S Electrical Supply Co Electrical Student Bldg - Supplies 333.81 Pocatello ID 9/17/2025 27504 Walmart 9/14 Davis, Kayla Marie Vehicle Raffle - School - Supplies 298.55 Rigby ID 9/17/2025 27505 AR13972764 DEX Imaging LLC Non Reimbursable Transporation Supplies 97.15 Clearwater FL 9/17/2025 27505 AR13946473 DEX Imaging LLC Admin - Supplies 110.00 Clearwater FL 9/17/2025 27505 AR13951465 DEX Imaging LLC Class - Supplies 169.98 Clearwater FL 9/17/2025 27506 141460901 DFA Dairy Brands - Meadowgold Dairy Groceries 97.44 Pasadena CA 9/17/2025 27506 141460908 DFA Dairy Brands - Meadowgold Dairy Groceries 121.71 Pasadena CA 9/17/2025 27506 141460874 DFA Dairy Brands - Meadowgold Dairy Groceries 145.98 Pasadena CA 9/17/2025 27506 141460909 DFA Dairy Brands - Meadowgold Dairy Groceries 146.16 Pasadena CA 9/17/2025 27506 141460933 DFA Dairy Brands - Meadowgold Dairy Groceries 170.34 Pasadena CA 9/17/2025 27506 141460964 DFA Dairy Brands - Meadowgold Dairy Groceries 170.43 Pasadena CA 9/17/2025 27506 141460907 DFA Dairy Brands - Meadowgold Dairy Groceries 174.24 Pasadena CA 9/17/2025 27506 141460906 DFA Dairy Brands - Meadowgold Dairy Groceries 194.79 Pasadena CA 9/17/2025 27506 141460965 DFA Dairy Brands - Meadowgold Dairy Groceries 219.06 Pasadena CA 9/17/2025 27506 141460966 DFA Dairy Brands - Meadowgold Dairy Groceries 219.06 Pasadena CA 9/17/2025 27506 140406906 DFA Dairy Brands - Meadowgold Dairy Groceries 243.42 Pasadena CA 9/17/2025 27506 141460300 DFA Dairy Brands - Meadowgold Dairy Groceries 267.73 Pasadena CA 9/17/2025 27506 141460931 DFA Dairy Brands - Meadowgold Dairy Groceries 267.78 Pasadena CA 9/17/2025 27506 140407053 DFA Dairy Brands - Meadowgold Dairy Groceries 267.87 Pasadena CA 9/17/2025 27506 141460879 DFA Dairy Brands - Meadowgold Dairy Groceries 292.14 Pasadena CA 9/17/2025 27506 141460905 DFA Dairy Brands - Meadowgold Dairy Groceries 292.14 Pasadena CA 9/17/2025 27506 141460963 DFA Dairy Brands - Meadowgold Dairy Groceries 292.14 Pasadena CA 9/17/2025 27506 141460902 DFA Dairy Brands - Meadowgold Dairy Groceries 292.23 Pasadena CA 9/17/2025 27506 140407052 DFA Dairy Brands - Meadowgold Dairy Groceries 295.95 Pasadena CA 9/17/2025 27506 141460857 DFA Dairy Brands - Meadowgold Dairy Groceries 316.41 Pasadena CA 9/17/2025 27506 141460900 DFA Dairy Brands - Meadowgold Dairy Groceries 316.41 Pasadena CA 9/17/2025 27506 141460855 DFA Dairy Brands - Meadowgold Dairy Groceries 316.50 Pasadena CA 9/17/2025 27506 141460873 DFA Dairy Brands - Meadowgold Dairy Groceries 316.50 Pasadena CA 9/17/2025 27506 141460910 DFA Dairy Brands - Meadowgold Dairy Groceries 316.50 Pasadena CA 9/17/2025 27506 141460903 DFA Dairy Brands - Meadowgold Dairy Groceries 316.59 Pasadena CA 9/17/2025 27506 141460856 DFA Dairy Brands - Meadowgold Dairy Groceries 340.86 Pasadena CA 9/17/2025 27506 141460875 DFA Dairy Brands - Meadowgold Dairy Groceries 340.86 Pasadena CA 9/17/2025 27506 141460876 DFA Dairy Brands - Meadowgold Dairy Groceries 340.86 Pasadena CA 9/17/2025 27506 141460904 DFA Dairy Brands - Meadowgold Dairy Groceries 340.95 Pasadena CA 9/17/2025 27506 141460932 DFA Dairy Brands - Meadowgold Dairy Groceries 364.95 Pasadena CA 9/17/2025 27506 141460961 DFA Dairy Brands - Meadowgold Dairy Groceries 386.18 Pasadena CA 9/17/2025 27506 141460962 DFA Dairy Brands - Meadowgold Dairy Groceries 389.58 Pasadena CA 9/17/2025 27506 141460967 DFA Dairy Brands - Meadowgold Dairy Groceries 403.76 Pasadena CA 9/17/2025 27506 141460854 DFA Dairy Brands - Meadowgold Dairy Groceries 413.85 Pasadena CA 9/17/2025 27506 141460877 DFA Dairy Brands - Meadowgold Dairy Groceries 413.85 Pasadena CA 9/17/2025 27506 141460935 DFA Dairy Brands - Meadowgold Dairy Groceries 413.85 Pasadena CA 9/17/2025 27506 141460960 DFA Dairy Brands - Meadowgold Dairy Groceries 438.30 Pasadena CA 9/17/2025 27506 141460937 DFA Dairy Brands - Meadowgold Dairy Groceries 462.48 Pasadena CA 9/17/2025 27506 141460934 DFA Dairy Brands - Meadowgold Dairy Groceries 515.10 Pasadena CA 9/17/2025 0 Ref Pay 9/17/2025 DragonFly Athletics, LLC Athletics - Services / Travel 1,500.00 Hartselle AL 9/17/2025 27507 S6033856.001 Electrical Wholesale Sup HVAC Student Bldg - Supplies 234.45 Idaho Falls ID 9/17/2025 27508 Miles 8/4-8/22/25 Erreguin, Angela Olvera Services / Travel 14.70 Idaho Falls ID 9/17/2025 27509 3997225 Ferguson Enterprises #3007 Plumbing Student Bldg - Supplies 29.03 Dallas TX 9/17/2025 27509 3993189 Ferguson Enterprises #3007 Plumbing Student Bldg - Supplies 1,459.04 Dallas TX 9/17/2025 27509 3946123 Ferguson Enterprises #3007 Filters Student Bldg - Supplies 3,850.00 Dallas TX 9/17/2025 27510 0935384 Ferguson Waterworks #1701 Plumbing Student Bldg - Supplies 37.10 Chicago IL 9/17/2025 27511 12432 First Street Plumbing Plumbing Student Bldg - Supplies 49.95 Idaho Falls ID 9/17/2025 27512 45674 First Street Welding Equip Repair - Services / Travel 502.82 Idaho Falls ID 9/17/2025 27513 128660633 Fleetpride Transportation Shop Materials & Parts 85 17.07 Dallas TX 9/17/2025 27514 3399842 Gold Star Foods Non-Domestic Food 255.19 Dallas TX 9/17/2025 27514 3399250 Gold Star Foods Groceries 465.99 Dallas TX 9/17/2025 27514 3397356 Gold Star Foods USDA Commodity Freight 787.35 Dallas TX 9/17/2025 27514 3397359 Gold Star Foods USDA Commodity Processing 2,846.95 Dallas TX 9/17/2025 27514 3399842 Gold Star Foods Groceries 15,292.71 Dallas TX 9/17/2025 27515 0300440-IN Golden West Irrigation & Equipment Sprinkler Repairs - Supplies 113.80 Rexburg ID 9/17/2025 27515 0300414-IN Golden West Irrigation & Equipment Sprinkler Repairs - Supplies 191.43 Rexburg ID 9/17/2025 27516 02145775 Grasmick Produce Co. Inc.Non-Domestic Food 1,004.15 Boise ID 9/17/2025 27516 02149125 Grasmick Produce Co. Inc.Groceries 1,013.67 Boise ID 9/17/2025 27516 02149125 Grasmick Produce Co. Inc.Non-Domestic Food 1,228.95 Boise ID 9/17/2025 27516 02145775 Grasmick Produce Co. Inc.Groceries 2,749.58 Boise ID 9/17/2025 27517 40116595 Greatamerica Financial Services GATE - Services / Travel 40.00 Dallas TX 9/17/2025 27517 40097369 Greatamerica Financial Services Class Discretionary - Services / Travel 1,126.73 Dallas TX 9/17/2025 27518 29085135-00 GTS Interior Supply Glass/Tile/Partitions Student Bldg - Supplies 98.59 Seattle WA 9/17/2025 27519 6018820 Gustave A. Larson Company Supplies 231.65 Minneapolis MN 9/17/2025 27519 6020952 Gustave A. Larson Company HVAC Student Bldg - Supplies 304.47 Minneapolis MN 9/17/2025 27521 JC15155 Harris Mountain West, LLC 436 HHS HVAC Control Upg-Equipment-HVAC 118,500.00 Pasadena CA 9/17/2025 27522 3 - HHS Security Ves Headwaters Construction Company 436 HHS Security Vest-Bldg Improve-Fire & Safety (0.01)Victor ID 9/17/2025 27522 4 - HHS Security Ves Headwaters Construction Company 436 HHS Security Vest-Bldg Improve-Fire & Safety 23.35 Victor ID 9/17/2025 27522 4 - HHS Security Ves Headwaters Construction Company 436 HHS Security Vest-Bldg Improve-Fire & Safety 25.00 Victor ID 9/17/2025 27522 4 - HHS Security Ves Headwaters Construction Company 436 HHS Security Vest-Bldg Improve-Fire & Safety 30.00 Victor ID 9/17/2025 27522 4 - HHS Security Ves Headwaters Construction Company 436 HHS Security Vest-Bldg Improve-Fire & Safety 30.85 Victor ID 9/17/2025 27522 4 - HHS Security Ves Headwaters Construction Company 436 HHS Security Vest-Bldg Improve-Fire & Safety 33.90 Victor ID 9/17/2025 27522 4 - HHS Security Ves Headwaters Construction Company 436 HHS Security Vest-Bldg Improve-Fire & Safety 67.31 Victor ID 9/17/2025 27522 4 - Ammon Parking Lo Headwaters Construction Company 436 Ammon Parking-Land Imrprove-Site 77.91 Victor ID 9/17/2025 27522 4 - HHS Security Ves Headwaters Construction Company 436 HHS Security Vest-Bldg Improve-Fire & Safety 107.40 Victor ID 9/17/2025 27522 3 - Falls Valley Off Headwaters Construction Company 436 FVA Office Remodel-Bldg Improve-Interior 146.30 Victor ID 9/17/2025 27522 3 - Falls Valley Off Headwaters Construction Company 436 FVA Office Remodel-Bldg Improve-Interior 173.09 Victor ID 9/17/2025 27522 3 - HHS Security Ves Headwaters Construction Company 436 HHS Security Vest-Bldg Improve-Fire & Safety 190.83 Victor ID 9/17/2025 27522 13 - Willow Creek Headwaters Construction Company Buildings - New Elementary 193.42 Victor ID 9/17/2025 27522 4 - Ammon Parking Lo Headwaters Construction Company 436 Ammon Parking-Land Imrprove-Site 216.92 Victor ID 9/17/2025 27522 3 - Falls Valley Off Headwaters Construction Company 436 FVA Office Remodel-Bldg Improve-Interior 234.48 Victor ID 9/17/2025 27522 4 - HHS Security Ves Headwaters Construction Company 436 HHS Security Vest-Bldg Improve-Fire & Safety 275.00 Victor ID 9/17/2025 27522 4 - HHS Security Ves Headwaters Construction Company 436 HHS Security Vest-Bldg Improve-Fire & Safety 329.25 Victor ID 9/17/2025 27522 3 - Falls Valley Off Headwaters Construction Company 436 FVA Office Remodel-Bldg Improve-Interior 353.86 Victor ID 9/17/2025 27522 4 - HHS Security Ves Headwaters Construction Company 436 HHS Security Vest-Bldg Improve-Fire & Safety 355.65 Victor ID 9/17/2025 27522 3 - Falls Valley Off Headwaters Construction Company 436 FVA Office Remodel-Bldg Improve-Interior 376.86 Victor ID 9/17/2025 27522 4 - HHS Security Ves Headwaters Construction Company 436 HHS Security Vest-Bldg Improve-Fire & Safety 475.00 Victor ID 9/17/2025 27522 3 - Falls Valley Off Headwaters Construction Company 436 FVA Office Remodel-Bldg Improve-Interior 513.00 Victor ID 9/17/2025 27522 3-BHS Phase I Headwaters Construction Company 436 BHS P1 Reno General-Bldg Improve-Interior 551.75 Victor ID 9/17/2025 27522 3 - RMMS Lift Headwaters Construction Company 436 RMMS Lift-Bldg Improve-Exterior 563.35 Victor ID 9/17/2025 27522 3 - HHS Security Ves Headwaters Construction Company 436 HHS Security Vest-Bldg Improve-Fire & Safety 570.00 Victor ID 9/17/2025 27522 3 - RMMS Lift Headwaters Construction Company 436 RMMS Lift-Bldg Improve-Exterior 615.60 Victor ID 9/17/2025 27522 3 - RMMS Lift Headwaters Construction Company 436 RMMS Lift-Bldg Improve-Exterior 617.50 Victor ID 9/17/2025 27522 4 - HHS Security Ves Headwaters Construction Company 436 HHS Security Vest-Bldg Improve-Fire & Safety 727.00 Victor ID 9/17/2025 27522 3 - RMMS Lift Headwaters Construction Company 436 RMMS Lift-Bldg Improve-Exterior 808.45 Victor ID 9/17/2025 27522 3 - Falls Valley Off Headwaters Construction Company 436 FVA Office Remodel-Bldg Improve-Interior 821.75 Victor ID 9/17/2025 27522 4 - HHS Security Ves Headwaters Construction Company 436 HHS Security Vest-Bldg Improve-Fire & Safety 827.61 Victor ID 9/17/2025 27522 4 - Ammon Parking Lo Headwaters Construction Company 436 Ammon Parking-Land Imrprove-Site 871.17 Victor ID 9/17/2025 27522 3-BHS Phase I Headwaters Construction Company 436 BHS P1 Reno General-Bldg Improve-Interior 939.84 Victor ID 9/17/2025 27522 3 - RMMS Lift Headwaters Construction Company 436 RMMS Lift-Bldg Improve-Exterior 950.00 Victor ID 9/17/2025 27522 4 - Ammon Parking Lo Headwaters Construction Company 436 Ammon Parking-Land Imrprove-Site 1,185.66 Victor ID 9/17/2025 27522 3 - Falls Valley Off Headwaters Construction Company 436 FVA Office Remodel-Bldg Improve-Interior 1,282.50 Victor ID 9/17/2025 27522 4 - Ammon Parking Lo Headwaters Construction Company 436 Ammon Parking-Land Imrprove-Site 1,447.25 Victor ID 9/17/2025 27522 3 - RMMS Lift Headwaters Construction Company 436 RMMS Lift-Bldg Improve-Exterior 1,497.20 Victor ID 9/17/2025 27522 3 - HHS Security Ves Headwaters Construction Company 436 HHS Security Vest-Bldg Improve-Fire & Safety 2,040.60 Victor ID 9/17/2025 27522 3 - Falls Valley Off Headwaters Construction Company 436 FVA Office Remodel-Bldg Improve-Interior 2,148.90 Victor ID 9/17/2025 27522 3 - Falls Valley Off Headwaters Construction Company 436 FVA Office Remodel-Bldg Improve-Interior 2,214.45 Victor ID 9/17/2025 27522 3-BHS Phase I Headwaters Construction Company 436 BHS P1 Reno General-Bldg Improve-Interior 2,493.75 Victor ID 9/17/2025 27522 4 - Ammon Parking Lo Headwaters Construction Company 436 Ammon Parking-Land Imrprove-Site 2,675.42 Victor ID 9/17/2025 27522 3 - Falls Valley Off Headwaters Construction Company 436 FVA Office Remodel-Bldg Improve-Interior 2,793.87 Victor ID 9/17/2025 27522 3-BHS Phase I Headwaters Construction Company 436 BHS P1 Reno General-Bldg Improve-Interior 2,850.00 Victor ID 9/17/2025 27522 4 - HHS Security Ves Headwaters Construction Company 436 HHS Security Vest-Bldg Improve-Fire & Safety 3,081.25 Victor ID 9/17/2025 27522 3 - HHS Security Ves Headwaters Construction Company 436 HHS Security Vest-Bldg Improve-Fire & Safety 3,242.35 Victor ID 9/17/2025 27522 3 - Falls Valley Off Headwaters Construction Company 436 FVA Office Remodel-Bldg Improve-Interior 3,325.00 Victor ID 9/17/2025 27522 3 - RMMS Lift Headwaters Construction Company 436 RMMS Lift-Bldg Improve-Exterior 3,895.00 Victor ID 9/17/2025 27522 3 - Ammon Parking Lo Headwaters Construction Company 436 Ammon Parking-Land Imrprove-Site 4,121.56 Victor ID 9/17/2025 27522 3 - Falls Valley Off Headwaters Construction Company 436 FVA Office Remodel-Bldg Improve-Interior 4,549.59 Victor ID 9/17/2025 27522 3 - HHS Security Ves Headwaters Construction Company 436 HHS Security Vest-Bldg Improve-Fire & Safety 5,225.00 Victor ID 9/17/2025 27522 3 - HHS Security Ves Headwaters Construction Company 436 HHS Security Vest-Bldg Improve-Fire & Safety 5,911.85 Victor ID 9/17/2025 27522 13 - Willow Creek Headwaters Construction Company Buildings - New Elementary 6,396.35 Victor ID 9/17/2025 27522 3 - RMMS Lift Headwaters Construction Company 436 RMMS Lift-Bldg Improve-Exterior 6,605.35 Victor ID 9/17/2025 27522 3-BHS Phase I Headwaters Construction Company 436 BHS P1 Reno General-Bldg Improve-Interior 8,105.43 Victor ID 9/17/2025 27522 3-BHS Phase I Headwaters Construction Company 436 BHS P1 Reno General-Bldg Improve-Interior 8,576.70 Victor ID 9/17/2025 27522 3 - HHS Security Ves Headwaters Construction Company 436 HHS Security Vest-Bldg Improve-Fire & Safety 9,025.00 Victor ID 9/17/2025 27522 3 - HHS Security Ves Headwaters Construction Company 436 HHS Security Vest-Bldg Improve-Fire & Safety 9,724.23 Victor ID 9/17/2025 27522 3-BHS Phase I Headwaters Construction Company 436 BHS P1 Reno General-Bldg Improve-Interior 10,654.25 Victor ID 9/17/2025 27522 3 - Falls Valley Off Headwaters Construction Company 436 FVA Office Remodel-Bldg Improve-Interior 11,470.64 Victor ID 9/17/2025 27522 3 - Ammon Parking Lo Headwaters Construction Company 436 Ammon Parking-Land Imrprove-Site 11,602.59 Victor ID 9/17/2025 27522 3 - Falls Valley Off Headwaters Construction Company 436 FVA Office Remodel-Bldg Improve-Interior 12,716.70 Victor ID 9/17/2025 27522 3 - Falls Valley Off Headwaters Construction Company 436 FVA Office Remodel-Bldg Improve-Interior 12,964.15 Victor ID 9/17/2025 27522 3 - HHS Security Ves Headwaters Construction Company 436 HHS Security Vest-Bldg Improve-Fire & Safety 13,712.30 Victor ID 9/17/2025 27522 3 - Ammon Parking Lo Headwaters Construction Company 436 Ammon Parking-Land Imrprove-Site 13,853.10 Victor ID 9/17/2025 27522 4 - Ammon Parking Lo Headwaters Construction Company 436 Ammon Parking-Land Imrprove-Site 16,984.88 Victor ID 9/17/2025 27522 3 - Falls Valley Off Headwaters Construction Company 436 FVA Office Remodel-Bldg Improve-Interior 17,243.39 Victor ID 9/17/2025 27522 3-BHS Phase I Headwaters Construction Company 436 BHS P1 Reno General-Bldg Improve-Interior 18,426.20 Victor ID 9/17/2025 27522 3 - Falls Valley Off Headwaters Construction Company 436 FVA Office Remodel-Bldg Improve-Interior 23,172.34 Victor ID 9/17/2025 27522 3 - Ammon Parking Lo Headwaters Construction Company 436 Ammon Parking-Land Imrprove-Site 27,497.75 Victor ID 9/17/2025 27522 3 - Falls Valley Off Headwaters Construction Company 436 FVA Office Remodel-Bldg Improve-Interior 28,192.52 Victor ID 9/17/2025 27522 13 - Willow Creek Headwaters Construction Company Buildings - New Elementary 28,500.00 Victor ID 9/17/2025 27522 13 - Willow Creek Headwaters Construction Company Buildings - New Elementary 28,500.00 Victor ID 9/17/2025 27522 3 - Falls Valley Off Headwaters Construction Company 436 FVA Office Remodel-Bldg Improve-Interior 31,185.29 Victor ID 9/17/2025 27522 13 - Willow Creek Headwaters Construction Company Buildings - New Elementary 33,295.03 Victor ID 9/17/2025 27522 3 - Falls Valley Off Headwaters Construction Company 436 FVA Office Remodel-Bldg Improve-Interior 35,445.45 Victor ID 9/17/2025 27522 3-BHS Phase I Headwaters Construction Company 436 BHS P1 Reno General-Bldg Improve-Interior 41,006.93 Victor ID 9/17/2025 27522 13 - Willow Creek Headwaters Construction Company Buildings - New Elementary 44,650.00 Victor ID 9/17/2025 27522 3-BHS Phase I Headwaters Construction Company 436 BHS P1 Reno General-Bldg Improve-Interior 46,550.00 Victor ID 9/17/2025 27522 3 - Ammon Parking Lo Headwaters Construction Company 436 Ammon Parking-Land Imrprove-Site 50,832.98 Victor ID 9/17/2025 27522 13 - Willow Creek Headwaters Construction Company Buildings - New Elementary 52,351.18 Victor ID 9/17/2025 27522 13 - Willow Creek Headwaters Construction Company Buildings - New Elementary 52,938.75 Victor ID 9/17/2025 27522 3-BHS Phase I Headwaters Construction Company 436 BHS P1 Reno General-Bldg Improve-Interior 55,701.35 Victor ID 9/17/2025 27522 3-BHS Phase I Headwaters Construction Company 436 BHS P1 Reno General-Bldg Improve-Interior 56,069.54 Victor ID 9/17/2025 27522 13 - Willow Creek Headwaters Construction Company Buildings - New Elementary 58,988.73 Victor ID 9/17/2025 27522 13 - Willow Creek Headwaters Construction Company Buildings - New Elementary 60,878.09 Victor ID 9/17/2025 27522 3 - Falls Valley Off Headwaters Construction Company 436 FVA Office Remodel-Bldg Improve-Interior 64,058.50 Victor ID 9/17/2025 27522 3-BHS Phase I Headwaters Construction Company 436 BHS P1 Reno General-Bldg Improve-Interior 69,032.18 Victor ID 9/17/2025 27522 13 - Willow Creek Headwaters Construction Company Buildings - New Elementary 69,067.49 Victor ID 9/17/2025 27522 13 - Willow Creek Headwaters Construction Company Buildings - New Elementary 71,322.91 Victor ID 9/17/2025 27522 13 - Willow Creek Headwaters Construction Company Buildings - New Elementary 74,626.78 Victor ID 9/17/2025 27522 3-BHS Phase I Headwaters Construction Company 436 BHS P1 Reno General-Bldg Improve-Interior 91,573.63 Victor ID 9/17/2025 27522 13 - Willow Creek Headwaters Construction Company Buildings - New Elementary 101,212.46 Victor ID 9/17/2025 27522 3-BHS Phase I Headwaters Construction Company 436 BHS P1 Reno General-Bldg Improve-Interior 114,870.96 Victor ID 9/17/2025 27522 3 - Ammon Parking Lo Headwaters Construction Company 436 Ammon Parking-Land Imrprove-Site 115,627.30 Victor ID 9/17/2025 27522 13 - Willow Creek Headwaters Construction Company Buildings - New Elementary 147,896.07 Victor ID 9/17/2025 27522 3-BHS Phase I Headwaters Construction Company 436 BHS P1 Reno General-Bldg Improve-Interior 157,144.25 Victor ID 9/17/2025 27522 3-BHS Phase I Headwaters Construction Company 436 BHS P1 Reno General-Bldg Improve-Interior 166,082.16 Victor ID 9/17/2025 27522 3-BHS Phase I Headwaters Construction Company 436 BHS P1 Reno General-Bldg Improve-Interior 238,550.46 Victor ID 9/17/2025 27522 13 - Willow Creek Headwaters Construction Company Buildings - New Elementary 252,202.74 Victor ID 9/17/2025 27523 Miles 8/7-8/29/25 Hegstrom, Julie Ann SPED - Services / Travel 133.53 Idaho Falls ID 9/17/2025 27524 H12289 HEI Security LLC Admin - Technology / Software 27.23 West Valley City UT 9/17/2025 27524 H12289 HEI Security LLC Admin - Technology / Software 56.93 West Valley City UT 9/17/2025 27524 H12288 HEI Security LLC Pine Basin - General - Technology / Software 81.68 West Valley City UT 9/17/2025 27524 H12289 HEI Security LLC Admin - Technology / Software 146.02 West Valley City UT 9/17/2025 27524 H12288 HEI Security LLC Pine Basin - General - Technology / Software 170.78 West Valley City UT 9/17/2025 27524 H12288 HEI Security LLC Pine Basin - General - Technology / Software 438.07 West Valley City UT 9/17/2025 27520 625026-1 H-K Contractors, Inc.Asphalt Overlay - Land Improvements 24,400.00 Idaho Falls ID 9/17/2025 27520 625026-1 H-K Contractors, Inc.Asphalt Overlay - Land Improvements 26,500.00 Idaho Falls ID 9/17/2025 27520 625026-1 H-K Contractors, Inc.Asphalt Overlay - Land Improvements 30,000.00 Idaho Falls ID 9/17/2025 27520 625026-1 H-K Contractors, Inc.Asphalt Overlay - Land Improvements 244,480.00 Idaho Falls ID 9/17/2025 27525 Miles 8/22-9/4/25 Hobson, Travis Ricks Admin - Services / Travel 712.60 Idaho Falls ID 9/17/2025 27526 153967 Holst Truck & Auto Wrecking, Inc.Transportation Property Services 992.99 Ucon ID 9/17/2025 27527 4014983 Home Depot 436 RMMS Lift-Bldg Improve-Exterior 14.76 Louisville KY 9/17/2025 27527 0031762 Home Depot Mason/Carpentry Student Bldg - Supplies 14.77 Louisville KY 9/17/2025 27527 5041015 Home Depot Electrical Student Bldg - Supplies 18.73 Louisville KY 9/17/2025 27527 2032534 Home Depot Roof Material Student Bldg - Supplies 20.86 Louisville KY 9/17/2025 27527 6032939 Home Depot Sup & PS Student Bldg - Supplies 30.58 Louisville KY 9/17/2025 27527 4014949 Home Depot Tools & Equip - Supplies 37.91 Louisville KY 9/17/2025 27527 3015112 Home Depot Mason/Carpentry Student Bldg - Supplies 81.29 Louisville KY 9/17/2025 27527 8900218 Home Depot Custodial - Supplies 404.00 Louisville KY 9/17/2025 27528 INV-002245 Hope Squad, LLC Hope Squad Membership 14,250.00 Dallas TX 9/17/2025 27531 Alt Ath - C Gardner Idaho Department of Education Class - Services / Travel 100.00 Boise ID 9/17/2025 27532 Alt Ath - C Killian Idaho Department of Education Class - Services / Travel 100.00 Boise ID 9/17/2025 27530 Alt Ath - D Cisneros Idaho Department of Education School - Services / Travel 100.00 Boise ID 9/17/2025 27533 Alt Ath - G Kingston Idaho Department of Education Class - Services / Travel 100.00 Boise ID 9/17/2025 27529 Alt Ath - K Aillery Idaho Department of Education Class - Services / Travel 100.00 Boise ID 9/17/2025 27534 Alt Ath - K Maxwell Idaho Department of Education Class - Services / Travel 100.00 Boise ID 9/17/2025 27536 Alt Ath - K Petty Idaho Department of Education Class - Services / Travel 100.00 Boise ID 9/17/2025 27537 Alt Ath - L Serr Idaho Department of Education Class - Services / Travel 100.00 Boise ID 9/17/2025 27535 Alt Ath - M ODell Idaho Department of Education GATE - Services / Travel 100.00 Boise ID 9/17/2025 27538 2025-2026 Idaho Speech Arts Teacher's Association Drama Class - Services / Travel 60.00 Kimberly ID 9/17/2025 27539 144452 Idaho WorkCare, LLC Transportation DOT Physicals & exams 50 100.00 Idaho Falls ID 9/17/2025 27539 144973 Idaho WorkCare, LLC Transportation DOT Physicals & exams 50 100.00 Idaho Falls ID 9/17/2025 27540 R00348 Intermountain Bobcat of Idaho Falls Grounds PS - Services / Travel 414.00 Edmond OK 9/17/2025 27541 1961 J. Freiberg Engineering Engineering & Other Services New Elementary 142.84 Idaho Falls ID 9/17/2025 27541 1961 J. Freiberg Engineering Engineering & Other Services New Elementary 600.00 Idaho Falls ID 9/17/2025 27541 1974 J. Freiberg Engineering Asphalt Overlay - Land Improvements 1,519.00 Idaho Falls ID 9/17/2025 27541 1974 J. Freiberg Engineering Asphalt Overlay - Land Improvements 1,675.00 Idaho Falls ID 9/17/2025 27542 572 Jensen, Natalie Admin - Services / Travel 898.00 Ammon ID 9/17/2025 27543 A31937 Jim's Trophy Room Class - Supplies 40.04 Idaho Falls ID 9/17/2025 27544 56308 JVH Technical LLC Supplies 1,154.98 Renton WA 9/17/2025 27545 004P69735 Kenworth Sales IF Transportation Shop Materials & Parts 85 110.40 Salt Lake City UT 9/17/2025 27545 004P71430 Kenworth Sales IF Transportation Shop Materials & Parts 85 220.40 Salt Lake City UT 9/17/2025 27546 752235903 Level 3 Communications, LLC Communications 2,687.57 Denver CO 9/17/2025 27548 19934 - 09/25 Lower Valley Power Electricity Pine Basin 126.58 Afton WY 9/17/2025 27547 993683 Lowe's Playground Repair - Supplies 23.16 Dallas TX 9/17/2025 27547 989166 Lowe's Playground Repair - Supplies 247.20 Dallas TX 9/17/2025 27549 RN24608 MCCI, LLC Instruction Related - Technology / Software 1,530.00 St. Louis MO 9/17/2025 27549 RN24608 MCCI, LLC Instruction Related - Technology / Software 7,875.00 St. Louis MO 9/17/2025 27549 RN24608 MCCI, LLC Instruction Related - Technology / Software 11,208.75 St. Louis MO 9/17/2025 27549 RN24608 MCCI, LLC Instruction Related - Technology / Software 25,273.50 St. Louis MO 9/17/2025 27550 137893456001 McGraw Hill LLC Curriculum Secondary - Supplies 2,070.00 Chicago IL 9/17/2025 27551 TV 26-026 McKnight, Matthew P State PD - Services/Travel 258.00 Idaho Falls ID 9/17/2025 27552 40891 Mustang Transportation, LLC Transportation - Contracted 750.00 Idaho Falls ID 9/17/2025 27552 40890 Mustang Transportation, LLC Transportation - Contracted 1,750.00 Idaho Falls ID 9/17/2025 27553 185012 Napa Auto Parts HVAC Student Bldg - Supplies 8.49 Twin Falls ID 9/17/2025 27553 184456 Napa Auto Parts Maintenance Vehicle Repair 184.88 Twin Falls ID 9/17/2025 27554 9323533 Nicholas & Company Supplies- Cleaning/Janitorial Supplies 321.98 Salt Lake City UT 9/17/2025 27554 9323533 Nicholas & Company Non-Domestic Food 670.84 Salt Lake City UT 9/17/2025 27554 9323533 Nicholas & Company Groceries 10,491.07 Salt Lake City UT 9/17/2025 4629 4008019733 Old Faithful Beverage Co.Concessions - Supplies 296.50 Idaho Falls ID 9/17/2025 27555 I-26298-1 Omni Security Systems Inc.Fire Alarms/Intercom - Services / Travel 625.00 Rigby ID 9/17/2025 27556 54070 Outback Landscape, Inc.436 HHS/SMS Sprinkler Sys-Land Improve-Site 10,068.78 Idaho Falls ID 9/17/2025 27556 54070 Outback Landscape, Inc.436 HHS/SMS Sprinkler Sys-Land Improve-Site 10,068.78 Idaho Falls ID 9/17/2025 27556 54069 Outback Landscape, Inc.436 HHS/SMS Sprinkler Sys-Land Improve-Site 12,557.33 Idaho Falls ID 9/17/2025 27556 54069 Outback Landscape, Inc.436 HHS/SMS Sprinkler Sys-Land Improve-Site 12,557.34 Idaho Falls ID 9/17/2025 27557 9125807 Pacific Steel Mason/Carpentry Student Bldg - Supplies 62.09 Idaho Falls ID 9/17/2025 27478 Lunch Refund 09/25 Parent Returnable Deposits 40.00 Idaho Falls ID 9/17/2025 27481 Miles 8/25-9/12/25 Parent Title 1 Homeless Purchased Services 67.20 Idaho Falls ID 9/17/2025 27477 Miles 8/25-9/8/25 Parent Title 1 Homeless Purchased Services 104.00 Idaho Falls ID 9/17/2025 27482 Lunch Refund 09/25 Parent Returnable Deposits 150.00 Idaho Falls ID 9/17/2025 27480 Lunch Refund 09/25 Parent Returnable Deposits 176.25 Idaho Falls ID 9/17/2025 27479 Lunch Refund 09/25 Parent Returnable Deposits 478.50 Ammon ID 9/17/2025 27558 2106756085 Parts Town, LLC Supplies 28.03 Chicago IL 9/17/2025 27559 353798 Piano Gallery Orchestra - Supplies 20.38 Idaho Falls ID 9/17/2025 27560 6O77945 Platt Electric Supply Falls Valley Roof 37.49 Boston MA 9/17/2025 27560 6P12713 Platt Electric Supply Electrical Student Bldg - Supplies 55.41 Boston MA 9/17/2025 27560 6O80506 Platt Electric Supply Electrical Student Bldg - Supplies 144.37 Boston MA 9/17/2025 27560 6O91877 Platt Electric Supply Electrical Student Bldg - Supplies 1,237.09 Boston MA 9/17/2025 27561 40953012 Professional Flooring Supply (PFS)Carpet Student Bldg - Supplies 72.23 Fort Worth TX 9/17/2025 27562 43703679 Purcell Tire and Service Center Transportation Property Services 1,339.08 Chicago IL 9/17/2025 27562 43703666 Purcell Tire and Service Center Transportation Property Services 1,519.08 Chicago IL 9/17/2025 27563 4150470 Ron's Tire & Motorsports Grounds - Supplies 3,340.00 Idaho Falls ID 9/17/2025 27564 3043185848 Rush Truck Centers Transportation Shop Materials & Parts 85 26.22 Decatur AL 9/17/2025 27564 3043200677 Rush Truck Centers Transportation Shop Materials & Parts 85 49.90 Decatur AL 9/17/2025 27564 3043117107 Rush Truck Centers Transportation Shop Materials & Parts 85 105.85 Decatur AL 9/17/2025 27564 3043148082 Rush Truck Centers Transportation Shop Materials & Parts 85 177.92 Decatur AL 9/17/2025 27564 3043219922 Rush Truck Centers Transportation Shop Materials & Parts 85 177.92 Decatur AL 9/17/2025 27564 3043180780 Rush Truck Centers Transportation Shop Materials & Parts 85 779.61 Decatur AL 9/17/2025 27564 3043166163 Rush Truck Centers Transportation Shop Materials & Parts 85 1,744.31 Decatur AL 9/17/2025 27564 3043168854 Rush Truck Centers Transportation Property Services 4,520.47 Decatur AL 9/17/2025 27565 1393009 Rush's Kitchen Supply Co.Purchased Services - Other 226.00 Idaho Falls ID 9/17/2025 27566 3314 Russ's Overhead Doors & Awnings, Inc Transportation - Services / Travel 1,234.40 Idaho Falls ID 9/17/2025 27567 195035 Safety Supply & Sign Co., Inc.Signage - Supplies 1,403.25 West Valley City UT 9/17/2025 27568 091225 Sayer Family Chiropractic Transportation DOT Physicals & exams 50 75.00 Idaho Falls ID 9/17/2025 27569 208136354406 School Specialty, LLC Curriculum Elementary - Supplies 494.10 Philadelphia PA 9/17/2025 27570 Miles - 8/28-9/9/25 Schultz, Brian Jay Admin - Services / Travel 152.60 Idaho Falls ID 9/17/2025 27571 L0356790 Sierra Forest Products Shelving/Ceiling Student Bldg - Supplies 1,205.30 Salt Lake City UT 9/17/2025 27572 158089360-001 SiteOne Landscape Supply, LLC Sprinkler Repairs - Supplies 94.51 Idaho Falls ID 9/17/2025 27573 6042084605 Staples Buisness Advantage Business Office - Supplies (143.94)Dallas TX 9/17/2025 27573 6040745049 Staples Buisness Advantage Class - Supplies 40.73 Dallas TX 9/17/2025 27573 6040250202 Staples Buisness Advantage Class - Supplies 43.52 Dallas TX 9/17/2025 27573 60421592810 Staples Buisness Advantage State PD - Supplies 63.41 Dallas TX 9/17/2025 27573 6040745048 Staples Buisness Advantage Class - Supplies 98.02 Dallas TX 9/17/2025 27573 6042159279 Staples Buisness Advantage HR - Supplies 333.99 Dallas TX 9/17/2025 27574 40-908872 State Trailer Idaho Falls LLC Grounds - Supplies 6.28 Idaho Falls ID 9/17/2025 27475 Scholarship 09/25 Student Miss Bonneville - Services / Travel 150.00 Moscow ID 9/17/2025 27476 Scholarship 09/25 Student Miss Bonneville - Services / Travel 1,000.00 Idaho Falls ID 9/17/2025 27575 TV 26-026 Sundvold, Christopher Scott State PD - Services/Travel 258.00 Idaho Falls ID 9/17/2025 27576 1323969L T and T Lawn Services 436 MV Irrig Filter-Equipment-Site 6,500.00 Idaho Falls ID 9/17/2025 27576 1323968L T and T Lawn Services 436 LHS Sprinkler Sys-Equipment-Site 35,000.00 Idaho Falls ID 9/17/2025 27577 250201131-00 Tacoma Screw Products Inc Grounds - Supplies 6.68 Tacoma WA 9/17/2025 27577 250200795-00 Tacoma Screw Products Inc Tools & Equip - Supplies 31.63 Tacoma WA 9/17/2025 27578 36 TC&K Services Medicaid Purchased Services 5,493.75 Rigby ID 9/17/2025 27579 21379 Teton Stage Lines Transportation - Contracted 525.00 Blackfoot ID 9/17/2025 27579 21378 Teton Stage Lines Transportation - Contracted 600.00 Blackfoot ID 9/17/2025 27579 21380 Teton Stage Lines Transportation - Contracted 1,895.50 Blackfoot ID 9/17/2025 27580 Tie9.12 The Childrens Adventure Center Medicaid Purchased Services TRHS 563.17 Idaho Falls ID 9/17/2025 27580 Tie9.5 The Childrens Adventure Center Medicaid Purchased Services Tiebreaker 572.95 Idaho Falls ID 9/17/2025 27580 Disc9.5 The Childrens Adventure Center Medicaid Purchased Services Discovery 945.62 Idaho Falls ID 9/17/2025 27580 Hill9.12 The Childrens Adventure Center Medicaid Purchased Services Hillview 1,076.98 Idaho Falls ID 9/17/2025 27580 Hill9.5 The Childrens Adventure Center Medicaid Purchased Services Hillview 1,090.74 Idaho Falls ID 9/17/2025 27580 BCMS9.12 The Childrens Adventure Center Medicaid Purchased Services BCMS 1,185.71 Idaho Falls ID 9/17/2025 27580 BCMS9.5 The Childrens Adventure Center Medicaid Purchased Services BCMS 1,441.71 Idaho Falls ID 9/17/2025 27581 Miles 8/26-9/15/25 Vazquez, Debbie Lee El Purchased Services Secondary 101.85 Idaho Falls ID 9/17/2025 27582 16222 Vega's Repair LLC Pine Basin General - Services / Travel 410.32 Idaho Falls ID 9/17/2025 27583 Bridgewater 07/25 Vivid Interiors LLC Class Discretionary - Services / Travel 550.00 Rigby ID 9/17/2025 27584 14187913 West Coast Paper Supplies- Cleaning/Janitorial Supplies 15.00 Idaho Falls ID 9/17/2025 27584 14196789 West Coast Paper Warehouse - Supplies 31.80 Idaho Falls ID 9/17/2025 27584 14191291 West Coast Paper Supplies- Cleaning/Janitorial Supplies 97.06 Idaho Falls ID 9/17/2025 27584 14196788 West Coast Paper Supplies- Cleaning/Janitorial Supplies 1,697.50 Idaho Falls ID 9/17/2025 27585 3046537 Wipfli/Galusha Board - Services / Travel 46,862.60 Milwaukee WI 9/17/2025 27586 B91478 Yost Office Systems Class - Services / Travel 4.94 Idaho Falls ID 9/17/2025 27586 B92192 Yost Office Systems Class - Supplies 30.08 Idaho Falls ID 9/17/2025 27586 B92191 Yost Office Systems Class - Supplies 101.53 Idaho Falls ID 9/17/2025 27586 B92193 Yost Office Systems Class - Supplies 167.07 Idaho Falls ID 9/17/2025 0 1-2489-206845692 Zions CC - TCHS Supplies 8.44 Credit Card Vendor Credit Card Vendor 9/17/2025 0 1-2471-207997440 Zions CC - TCHS Class - Supplies 9.76 Credit Card Vendor Credit Card Vendor 9/17/2025 0 1-2471-206826825 Zions CC - TCHS School - Supplies 24.49 Credit Card Vendor Credit Card Vendor 9/17/2025 0 1-2471-206837095 Zions CC - TCHS Supplies 26.29 Credit Card Vendor Credit Card Vendor 9/17/2025 0 1-2471-206551907 Zions CC - TCHS Class - Supplies 27.84 Credit Card Vendor Credit Card Vendor 9/17/2025 0 1-2471-206563190 Zions CC - TCHS Supplies 33.24 Credit Card Vendor Credit Card Vendor 9/17/2025 0 1-2471-206572740 Zions CC - TCHS Supplies 33.40 Credit Card Vendor Credit Card Vendor 9/17/2025 0 1-2471-205175728 Zions CC - TCHS CTE 24-25 One Time Funds - Lyndon 37.95 Credit Card Vendor Credit Card Vendor 9/17/2025 0 1-2471-206830424 Zions CC - TCHS School - Supplies 38.75 Credit Card Vendor Credit Card Vendor 9/17/2025 0 1-2489-206845578 Zions CC - TCHS Supplies 39.74 Credit Card Vendor Credit Card Vendor 9/17/2025 0 1-2471-206556643 Zions CC - TCHS School - Supplies 39.92 Credit Card Vendor Credit Card Vendor 9/17/2025 0 1-2471-206567468 Zions CC - TCHS Supplies 42.99 Credit Card Vendor Credit Card Vendor 9/17/2025 0 1-2471-206829154 Zions CC - TCHS Class - Supplies 52.22 Credit Card Vendor Credit Card Vendor 9/17/2025 0 1-2430-205854062 Zions CC - TCHS Auto Body(Shawn)54.00 Credit Card Vendor Credit Card Vendor 9/17/2025 0 1-2471-206824707 Zions CC - TCHS School - Supplies 57.00 Credit Card Vendor Credit Card Vendor 9/17/2025 0 1-2471-206571037 Zions CC - TCHS Class - Supplies 69.96 Credit Card Vendor Credit Card Vendor 9/17/2025 0 1-2471-206570181 Zions CC - TCHS School - Supplies 82.98 Credit Card Vendor Credit Card Vendor 9/17/2025 0 1-2471-205208141 Zions CC - TCHS School - Supplies 92.66 Credit Card Vendor Credit Card Vendor 9/17/2025 0 1-2471-206828608 Zions CC - TCHS Class - Supplies 94.54 Credit Card Vendor Credit Card Vendor 9/17/2025 0 1-2471-207993791 Zions CC - TCHS Class - Services / Travel 100.00 Credit Card Vendor Credit Card Vendor 9/17/2025 0 1-2430-206739044 Zions CC - TCHS Supplies 100.40 Credit Card Vendor Credit Card Vendor 9/17/2025 0 1-2471-206838441 Zions CC - TCHS School - Supplies 104.92 Credit Card Vendor Credit Card Vendor 9/17/2025 0 1-2471-206826060 Zions CC - TCHS Supplies 105.20 Credit Card Vendor Credit Card Vendor 9/17/2025 0 1-2471-206560550 Zions CC - TCHS Class - Supplies 120.09 Credit Card Vendor Credit Card Vendor 9/17/2025 0 1-2471-207989317 Zions CC - TCHS School - Supplies 122.59 Credit Card Vendor Credit Card Vendor 9/17/2025 0 1-2471-206549398 Zions CC - TCHS School - Supplies 127.02 Credit Card Vendor Credit Card Vendor 9/17/2025 0 1-2471-206564855 Zions CC - TCHS Supplies 135.22 Credit Card Vendor Credit Card Vendor 9/17/2025 0 1-2471-206553949 Zions CC - TCHS School - Supplies 141.96 Credit Card Vendor Credit Card Vendor 9/17/2025 0 1-2471-205207894 Zions CC - TCHS School - Supplies 143.38 Credit Card Vendor Credit Card Vendor 9/17/2025 0 1-2430-206738589 Zions CC - TCHS Supplies 143.43 Credit Card Vendor Credit Card Vendor 9/17/2025 0 1-2471-204792329 Zions CC - TCHS School - Supplies 149.00 Credit Card Vendor Credit Card Vendor 9/17/2025 0 1-2471-205177467 Zions CC - TCHS Class - Supplies 156.09 Credit Card Vendor Credit Card Vendor 9/17/2025 0 1-2471-206573382 Zions CC - TCHS Supplies 159.71 Credit Card Vendor Credit Card Vendor 9/17/2025 0 1-2471-206569732 Zions CC - TCHS School - Supplies 184.99 Credit Card Vendor Credit Card Vendor 9/17/2025 0 1-2471-206568550 Zions CC - TCHS School - Supplies 193.99 Credit Card Vendor Credit Card Vendor 9/17/2025 0 1-2471-205175308 Zions CC - TCHS School - Supplies 194.97 Credit Card Vendor Credit Card Vendor 9/17/2025 0 1-2471-206563692 Zions CC - TCHS Supplies 229.01 Credit Card Vendor Credit Card Vendor 9/17/2025 0 1-2471-206554726 Zions CC - TCHS School - Supplies 257.90 Credit Card Vendor Credit Card Vendor 9/17/2025 0 1-2471-206549021 Zions CC - TCHS School - Supplies 271.78 Credit Card Vendor Credit Card Vendor 9/17/2025 0 1-2471-206557978 Zions CC - TCHS School - Supplies 283.80 Credit Card Vendor Credit Card Vendor 9/17/2025 0 1-2471-206569322 Zions CC - TCHS School - Supplies 287.99 Credit Card Vendor Credit Card Vendor 9/17/2025 0 1-2471-208001959 Zions CC - TCHS Supplies 336.54 Credit Card Vendor Credit Card Vendor 9/17/2025 0 1-2471-206825594 Zions CC - TCHS School - Supplies 359.76 Credit Card Vendor Credit Card Vendor 9/17/2025 0 1-2471-206837866 Zions CC - TCHS School - Supplies 369.90 Credit Card Vendor Credit Card Vendor 9/17/2025 0 1-2471-207998591 Zions CC - TCHS School - Supplies 380.58 Credit Card Vendor Credit Card Vendor 9/17/2025 0 1-2471-206574277 Zions CC - TCHS School - Supplies 395.88 Credit Card Vendor Credit Card Vendor 9/17/2025 0 1-2471-206570628 Zions CC - TCHS School - Supplies 404.00 Credit Card Vendor Credit Card Vendor 9/17/2025 0 1-2471-206552374 Zions CC - TCHS School - Supplies 404.38 Credit Card Vendor Credit Card Vendor 9/17/2025 0 1-2471-206562618 Zions CC - TCHS Supplies 434.36 Credit Card Vendor Credit Card Vendor 9/17/2025 0 1-2471-206565388 Zions CC - TCHS School - Supplies 496.46 Credit Card Vendor Credit Card Vendor 9/17/2025 0 1-2471-206566345 Zions CC - TCHS Supplies 535.60 Credit Card Vendor Credit Card Vendor 9/17/2025 0 1-2471-205175488 Zions CC - TCHS School - Supplies 599.99 Credit Card Vendor Credit Card Vendor 9/17/2025 0 1-2471-206566752 Zions CC - TCHS Supplies 616.18 Credit Card Vendor Credit Card Vendor 9/17/2025 0 1-2471-207995756 Zions CC - TCHS School - Supplies 625.86 Credit Card Vendor Credit Card Vendor 9/17/2025 0 1-2471-206832194 Zions CC - TCHS School - Supplies 738.22 Credit Card Vendor Credit Card Vendor 9/17/2025 0 1-2471-206825127 Zions CC - TCHS School - Supplies 895.00 Credit Card Vendor Credit Card Vendor 9/17/2025 0 1-2471-204790461 Zions CC - TCHS School - Supplies 926.47 Credit Card Vendor Credit Card Vendor 9/17/2025 0 1-2471-206834479 Zions CC - TCHS School - Supplies 965.05 Credit Card Vendor Credit Card Vendor 9/17/2025 0 1-2430-206846173 Zions CC - TCHS Curriculum Secondary - Supplies 1,200.00 Credit Card Vendor Credit Card Vendor 9/17/2025 0 1-2471-205176096 Zions CC - TCHS School - Supplies 1,407.12 Credit Card Vendor Credit Card Vendor 9/17/2025 0 1-2471-205177145 Zions CC - TCHS School - Services / Travel 1,426.15 Credit Card Vendor Credit Card Vendor 9/17/2025 0 1-2471-206836618 Zions CC - TCHS School - Supplies 1,453.41 Credit Card Vendor Credit Card Vendor 9/17/2025 0 1-2471-206844318 Zions CC - TCHS School - Supplies 1,679.94 Credit Card Vendor Credit Card Vendor 9/17/2025 0 1-2471-206835884 Zions CC - TCHS School - Supplies 2,067.24 Credit Card Vendor Credit Card Vendor 9/17/2025 0 1-2471-206840178 Zions CC - TCHS School - Supplies 2,600.77 Credit Card Vendor Credit Card Vendor 9/17/2025 0 1-2471-206624620 Zions CC - TCHS School Bldg. - Equipment 27,963.64 Credit Card Vendor Credit Card Vendor 9/17/2025 0 1-5680-205419537 Zions CC - Tiebreaker Class Discretionary - Supplies (3.25)Credit Card Vendor Credit Card Vendor 9/17/2025 0 1-5680-205419606 Zions CC - Tiebreaker Class Discretionary - Supplies (2.16)Credit Card Vendor Credit Card Vendor 9/17/2025 0 1-2422-206857698 Zions CC - Tiebreaker Library - Supplies 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Credit Card Vendor Credit Card Vendor 9/17/2025 0 1-5680-206873979 Zions CC - Tiebreaker Admin - Services / Travel 179.00 Credit Card Vendor Credit Card Vendor 9/17/2025 0 1-2398-206864596 Zions CC - Tiebreaker Class Discretionary - Supplies 233.90 Credit Card Vendor Credit Card Vendor 9/17/2025 0 1-2398-206860912 Zions CC - Tiebreaker Class Discretionary - Supplies 300.43 Credit Card Vendor Credit Card Vendor 9/17/2025 0 1-5680-206875595 Zions CC - Tiebreaker Admin - Services / Travel 350.00 Credit Card Vendor Credit Card Vendor 9/17/2025 0 1-2414-206872135 Zions CC - Tiebreaker Class Discretionary - Supplies 524.16 Credit Card Vendor Credit Card Vendor 9/17/2025 0 1-5680-206873707 Zions CC - Tiebreaker Title 1 Purchased Services 4,795.00 Credit Card Vendor Credit Card Vendor 9/18/2025 0 Ref Pay 9/18/2025 DragonFly Athletics, LLC Athletics - Services / Travel 1,500.00 Hartselle AL 9/18/2025 1278 Rigby Invite 25 Rigby Middle School Athletics - Services / Travel 40.00 Rigby ID 09/19/2025 0 .Abney, Stephanie Nicole Gross Payroll 4,276.50 Idaho Falls ID 09/19/2025 0 .Abshire, Phillip Joseph Gross Payroll 9,848.75 Idaho Falls ID 09/19/2025 0 .Adams, Jared David Gross Payroll 5,288.92 Idaho Falls ID 09/19/2025 0 .Adams, Kimberly Rose Gross Payroll 6,026.75 Idaho Falls ID 09/19/2025 0 .Adams, Natalie L Gross Payroll 6,122.75 Ammon ID 09/19/2025 0 .Adams, Niels Daniel Gross Payroll 3,631.54 Idaho Falls ID 09/19/2025 0 .Adams, Suzette Gross Payroll 2,445.34 Idaho Falls ID 09/19/2025 0 .Adcock, Donna Suzanne Gross Payroll 6,780.33 Rigby ID 09/19/2025 0 .Aders, Darren Lee Gross Payroll 4,436.31 Idaho Falls ID 09/19/2025 0 .Affleck, Nikki Gross Payroll 1,522.67 Idaho Falls ID 09/19/2025 0 .Aillery, Katherine Ayers Gross Payroll 4,221.14 Ammon ID 09/19/2025 0 .Akazawa, Kiana Ellen Gross Payroll 4,364.83 Idaho Falls ID 09/19/2025 0 .Alatorre, Azucena Paloma Gross Payroll 3,184.16 Idaho Falls ID 09/19/2025 0 .Alcaraz, Olgalivia Gross Payroll 3,473.61 Idaho Falls ID 09/19/2025 0 .Allen, April Ann Gross Payroll 448.89 Rexburg ID 09/19/2025 0 .Allen, Lindsey Allise Gross Payroll 235.48 Ammon ID 09/19/2025 0 .Allison, Scott Gross Payroll 3,183.78 Idaho Falls ID 09/19/2025 0 .Allred, Jemece Dell Gross Payroll 737.97 Idaho Falls ID 09/19/2025 0 .Alsop, Brooklyn Dawn Gross Payroll 4,276.50 Idaho Falls ID 09/19/2025 0 .Alvarado, Juana Gross Payroll 3,473.61 Idaho Falls ID 09/19/2025 0 .Alvarado, Leslie Noehmi Gross Payroll 2,553.83 Idaho Falls ID 09/19/2025 0 .Alvarez, Nayeli Yazmine Gross Payroll 162.00 Idaho Falls ID 09/19/2025 0 .Alvarez-Adams, Casey Marie Gross Payroll 1,335.05 Rigby ID 09/19/2025 0 .Amburgey, Kyle Samuel Gross Payroll 4,931.50 Idaho Falls ID 09/19/2025 0 .Ames, Anna Marie Gross Payroll 2,200.20 Blackfoot ID 09/19/2025 0 .Ames, David Foster Gross Payroll 4,188.08 Rexburg ID 09/19/2025 0 .Ames, Patricia Rose Gross Payroll 1,790.62 Idaho Falls ID 09/19/2025 0 .Andersen, Brooke Rochelle Gross Payroll 5,849.92 Idaho Falls ID 09/19/2025 0 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Annamaria Gross Payroll 4,676.50 Iona ID 09/19/2025 0 .Arevalo Alvarez, Valeria Gross Payroll 4,188.08 Ammon ID 09/19/2025 0 .Arevalo, Amanda Faith Gross Payroll 5,558.25 Idaho Falls ID 09/19/2025 0 .Arlen, Julie A Gross Payroll 6,767.92 Iona ID 09/19/2025 0 .Armstrong, Brandon James Gross Payroll 2,237.46 Idaho Falls ID 09/19/2025 0 .Arritt, Natalie Sharp Gross Payroll 5,958.25 Idaho Falls ID 09/19/2025 0 .Arterburn, Chelsea Anne Gross Payroll 6,831.58 Rexburg ID 09/19/2025 0 .Ashcraft, Andrew Brent Gross Payroll 6,177.31 Rexburg ID 09/19/2025 0 .Ashcraft, Christian Ryan Gross Payroll 49.59 Idaho Falls ID 09/19/2025 0 .Ashcraft, Diana Marie Gross Payroll 5,548.08 Ammon ID 09/19/2025 0 .Ashment, Mark Gross Payroll 5,893.42 Rigby ID 09/19/2025 27594 .Astel, Alex Anthony Gross Payroll 2,845.21 Ammon ID 09/19/2025 0 .Atchley, Elesa LeeAnn Gross Payroll 2,878.83 Idaho Falls ID 09/19/2025 0 .Atherton, Alexandria Haylee Gross Payroll 4,899.58 Idaho Falls ID 09/19/2025 0 .Atherton, Gerritt Matthew Gross Payroll 4,899.58 Idaho Falls ID 09/19/2025 0 .Atterton, Brian Scott Gross Payroll 2,503.29 Idaho Falls ID 09/19/2025 0 .Austin, Christine S Gross Payroll 3,127.80 Idaho Falls ID 09/19/2025 0 .Austin, Dave C Gross Payroll 6,071.92 Ammon ID 09/19/2025 0 .Avendano, Vicky Gross Payroll 4,917.33 Idaho Falls ID 09/19/2025 0 .Ayers, Celicia Lynn Gross Payroll 5,162.67 Idaho Falls ID 09/19/2025 0 .Badders, Casey Claire Gross Payroll 5,381.42 Rigby ID 09/19/2025 0 .Badders, Jason Scott Gross Payroll 5,513.75 Rigby ID 09/19/2025 0 .Bailey, Tiffani Shenton Gross Payroll 648.44 Idaho Falls ID 09/19/2025 0 .Bair, Bonnie Mikelle Gross Payroll 4,917.33 Idaho Falls ID 09/19/2025 0 .Baird, Christine R Gross Payroll 5,381.42 Iona ID 09/19/2025 0 .Baird, Susan F Gross Payroll 5,901.75 Idaho Falls ID 09/19/2025 0 .Baker, Karen M Gross Payroll 2,253.36 Idaho Falls ID 09/19/2025 0 .Baker, Michelle Cherie Gross Payroll 4,276.50 Rexburg ID 09/19/2025 0 .Baker, Tara Gross Payroll 5,781.42 Iona ID 09/19/2025 0 .Baldree, Jessica Ann Gross Payroll 1,300.04 Idaho Falls ID 09/19/2025 0 .Baldwin, Lori A Gross Payroll 7,067.92 Idaho Falls ID 09/19/2025 0 .Ball, Megan Nichole Gross Payroll 4,762.67 Idaho Falls ID 09/19/2025 0 .Banks, Kimberly Gross Payroll 3,981.00 Iona ID 09/19/2025 0 .Barber, Mathew J Gross Payroll 6,255.33 Shelley ID 09/19/2025 0 .Barfuss, Aimee Gross Payroll 3,800.60 Idaho Falls ID 09/19/2025 0 .Barnes, Chesley James Gross Payroll 3,281.57 Idaho Falls ID 09/19/2025 0 .Barnes, Jeffrey Kenneth Gross Payroll 9,435.83 Idaho Falls ID 09/19/2025 0 .Barnes, Jodi K Gross Payroll 6,354.37 Rigby ID 09/19/2025 0 .Barnes, Nicole Gross Payroll 3,994.42 Idaho Falls ID 09/19/2025 0 .Barney, Faylynn Bleak Gross Payroll 3,798.33 Rigby ID 09/19/2025 0 .Barney, Rachel Elaine Gross Payroll 1,383.06 Idaho Falls ID 09/19/2025 0 .Baron, Jonathan Ross Gross Payroll 4,917.33 Ammon ID 09/19/2025 0 .Baron, Sasha Morgan Gross Payroll 45.72 Ammon ID 09/19/2025 0 .Barrett, Adrianne H Gross Payroll 2,961.80 Idaho Falls ID 09/19/2025 0 .Barron, Erin Dawn Gross Payroll 6,327.42 Idaho Falls ID 09/19/2025 0 .Barros, Francisca Elke Camara Gross Payroll 2,524.89 Idaho Falls ID 09/19/2025 0 .Bartholomew, Mary Virginia Gross Payroll 3,161.92 Idaho Falls ID 09/19/2025 0 .Bartlett, Kylie Anne Gross Payroll 427.76 Ammon ID 09/19/2025 0 .Barton, Katelin Elizabeth Gross Payroll 642.53 Idaho Falls ID 09/19/2025 0 .Barzee, Staci Michelle Gross Payroll 1,471.51 Idaho Falls ID 09/19/2025 0 .Bates, Kirsten Evelyn Gross Payroll 5,363.75 Ammon ID 09/19/2025 0 .Baxter, Cody James Gross Payroll 4,607.92 Rexburg ID 09/19/2025 0 .Baxter, Gina Lee Gross Payroll 6,026.75 Idaho Falls ID 09/19/2025 0 .Baxter, Tiffany J Gross Payroll 745.42 Idaho Falls ID 09/19/2025 0 .Beal, Sandra Marie Gross Payroll 1,102.77 Idaho Falls ID 09/19/2025 0 .Beal, Vernal L Gross Payroll 3,063.05 Idaho Falls ID 09/19/2025 0 .Bean, Cailey J Gross Payroll 2,009.16 Ammon ID 09/19/2025 0 .Bean, LeAnn Gross Payroll 53.61 Idaho Falls ID 09/19/2025 0 .Bean, Sheldon Douglas Gross Payroll 49.59 Idaho Falls ID 09/19/2025 0 .Beard, Brian D Gross Payroll 656.58 Ammon ID 09/19/2025 0 .Beattie, Krista Ann Gross Payroll 4,676.50 Idaho Falls ID 09/19/2025 0 .Beck, Braxton Wayne Gross Payroll 2,691.03 Idaho Falls ID 09/19/2025 0 .Beck, Daralee Gross Payroll 5,329.33 Idaho Falls ID 09/19/2025 0 .Beck, Julie Ann Gross Payroll 4,762.67 Idaho Falls ID 09/19/2025 0 .Beck, Philip Daniel Gross Payroll 6,414.42 Idaho Falls ID 09/19/2025 0 .Beckman, Brandy Nicole Gross Payroll 6,073.08 Idaho Falls ID 09/19/2025 0 .Beckman, Chase Hayden Gross Payroll 6,088.67 Idaho Falls ID 09/19/2025 0 .Beckstead, Lindsey Ann Gross Payroll 5,054.33 Ammon ID 09/19/2025 0 .Beebe, Shawn D Gross Payroll 6,601.00 Ammon ID 09/19/2025 0 .Beesley, William C Gross Payroll 931.89 Idaho Falls ID 09/19/2025 0 .Behunin, Amy Lisa Gross Payroll 1,241.92 Ammon ID 09/19/2025 0 .Belliston, Emilee Ann Gross Payroll 1,556.08 Idaho Falls ID 09/19/2025 0 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Gross Payroll 188.17 Ammon ID 09/19/2025 0 .Beutler, Brian D Gross Payroll 5,954.42 Idaho Falls ID 09/19/2025 0 .Bielby, Jacob W Gross Payroll 6,194.22 Ammon ID 09/19/2025 0 .Biggs, Lori Kay Gross Payroll 5,718.42 Iona ID 09/19/2025 0 .Billings, Lindi Lee Gross Payroll 109.92 Idaho Falls ID 09/19/2025 0 .Billman, Elisabeth Marie Gross Payroll 3,117.28 Idaho Falls ID 09/19/2025 0 .Billman, Hailey Grace Gross Payroll 1,904.17 Idaho Falls ID 09/19/2025 0 .Billman, Stephannie Phidella Gross Payroll 2,911.57 Idaho Falls ID 09/19/2025 0 .Bingham, Cory Aring Gross Payroll 6,376.42 Idaho Falls ID 09/19/2025 0 .Bingham, Kendra Cory Gross Payroll 4,276.50 Idaho Falls ID 09/19/2025 0 .Bingham, Stephanie Gross Payroll 6,718.92 Idaho Falls ID 09/19/2025 0 .Bingham, Susan Esther Gross Payroll 873.75 Idaho Falls ID 09/19/2025 0 .Birch, Brody J Gross Payroll 9,474.75 Driggs ID 09/19/2025 0 .Bird, Brett Warren Gross Payroll 6,767.92 Idaho Falls ID 09/19/2025 0 .Bird, Brianna Destiny Gross Payroll 4,917.33 Idaho Falls ID 09/19/2025 0 .Bird, Eyanna Rose Gross Payroll 2,586.35 Rigby ID 09/19/2025 0 .Bird, Mark R Gross Payroll 4,057.67 Idaho Falls ID 09/19/2025 0 .Bird, Shayla Lee Gross Payroll 195.45 Idaho Falls ID 09/19/2025 0 .Bischoff, Lindsay Nichole Gross Payroll 1,544.28 Ammon ID 09/19/2025 0 .Bitter, Jillian Embree-Watson Gross Payroll 957.26 Ammon ID 09/19/2025 0 .Bitter, Rylan David Gross Payroll 5,363.75 Ammon ID 09/19/2025 0 .Bitters, Holli M Gross Payroll 1,375.40 Shelley ID 09/19/2025 0 .Black, Angela F Gross Payroll 3,378.24 Idaho Falls ID 09/19/2025 0 .Blad, Bonnie Larae Gross Payroll 4,149.40 Idaho Falls ID 09/19/2025 0 .Blakely Yanez, Gina Mari Gross Payroll 2,460.26 Idaho Falls ID 09/19/2025 0 .Blann, Madison Kaye Gross Payroll 6,036.76 Idaho Falls ID 09/19/2025 0 .Blatter, Angalee Searle Gross Payroll 256.97 Ammon ID 09/19/2025 0 .Blatter, Carol Lee Gross Payroll 5,289.25 Ammon ID 09/19/2025 0 .Blaylock, Christina M Gross Payroll 5,871.42 Idaho Falls ID 09/19/2025 0 .BLAYLOCK, ROB PAUL Gross Payroll 7,007.19 Idaho Falls ID 09/19/2025 0 .Bleak, Stephanie Ann Gross Payroll 3,452.69 Ammon ID 09/19/2025 0 .Blei, Taylor Danielle Gross Payroll 1,646.52 Idaho Falls ID 09/19/2025 0 .Blocker, Chelle A Gross Payroll 1,024.91 Idaho Falls ID 09/19/2025 0 .Bloomfield, Deonna Kay Gross Payroll 1,325.05 Ammon ID 09/19/2025 0 .Blundell, Amber Leigh Gross Payroll 6,510.08 Idaho Falls ID 09/19/2025 0 .Bobak, Amanda Marie Gross Payroll 4,762.67 Idaho Falls ID 09/19/2025 0 .Boettcher, Bethena Loree Gross Payroll 7,837.09 Idaho Falls ID 09/19/2025 0 .Bohrer, Jennifer Porter Gross Payroll 6,301.75 Ammon ID 09/19/2025 0 .Boland, Jennifer Linette Gross Payroll 6,088.67 Idaho Falls ID 09/19/2025 0 .Bolander, Katie Jean Gross Payroll 5,363.75 Idaho Falls ID 09/19/2025 0 .Bolkcom, Debbie M Gross Payroll 6,892.92 Idaho Falls ID 09/19/2025 0 .Bone, Jeffrey Lynn Gross Payroll 6,944.92 Rigby ID 09/19/2025 0 .Bone, Nikie Gross Payroll 7,624.84 Idaho Falls ID 09/19/2025 0 .Bonney, Danna Lee Gross Payroll 1,127.24 Idaho Falls ID 09/19/2025 0 .Boone, Christina Erika Gross Payroll 556.37 Idaho Falls ID 09/19/2025 0 .Boone, Malarie Jo Gross Payroll 1,723.40 Iona ID 09/19/2025 0 .Boren, Charity M Gross Payroll 6,414.42 Idaho Falls ID 09/19/2025 0 .Bottcher, Ashley Jennifer Gross Payroll 3,478.54 Ammon ID 09/19/2025 0 .Bouchard, Karen Elaine Gross Payroll 4,268.96 Rigby ID 09/19/2025 0 .Bowden, Heidi Alison Camille Gross Payroll 887.00 Ammon ID 09/19/2025 0 .Bowen, Ashley Mae Gross Payroll 1,158.42 Iona ID 09/19/2025 0 .Bowes, Kya Kassi Gross Payroll 1,050.64 Idaho Falls ID 09/19/2025 0 .Bowes, Latisha Rae Gross Payroll 1,609.24 Idaho Falls ID 09/19/2025 0 .Bowman, Rebecca Gross Payroll 2,215.08 Idaho Falls ID 09/19/2025 0 .Boyle, Tiffany Marjanna Irene Gross Payroll 5,763.75 Ammon ID 09/19/2025 0 .Bradfield, Brooke Ann Gross Payroll 1,650.50 Ammon ID 09/19/2025 0 .Bradford, Nicole S Gross Payroll 5,122.25 Idaho Falls ID 09/19/2025 0 .Bradshaw, Jessica Rachel Gross Payroll 4,673.58 St. Anthony ID 09/19/2025 0 .Bradshaw, Karyn Denise Gross Payroll 4,437.37 Rigby ID 09/19/2025 0 .Bradshaw, Kelly Ann Gross Payroll 1,415.63 Ammon ID 09/19/2025 0 .Branagan, Kerry Bell Gross Payroll 244.64 Idaho Falls ID 09/19/2025 0 .Brian, Aubrey Owen Gross Payroll 6,689.42 Idaho Falls ID 09/19/2025 0 .Briggs, Becky Jo Gross Payroll 2,479.01 Idaho Falls ID 09/19/2025 0 .Briggs, Brooke Alicia Gross Payroll 1,496.82 Idaho Falls ID 09/19/2025 0 .Briggs, Chelsey M Gross Payroll 4,762.67 Rigby ID 09/19/2025 0 .BRIGGS, JULIE Gross Payroll 7,322.67 Rigby ID 09/19/2025 0 .Briggs, Morgan Lee Gross Payroll 4,364.83 Ammon ID 09/19/2025 0 .Brinkerhoff, Rebekah Lauren Gross Payroll 2,105.26 Iona ID 09/19/2025 0 .Brinton, Julie Ann Gross Payroll 5,911.83 Idaho Falls ID 09/19/2025 0 .Brizzee, Benjamin Howard Gross Payroll 4,342.90 Idaho Falls ID 09/19/2025 0 .Broadfoot, Alexis Blair Gross Payroll 1,413.10 Idaho Falls ID 09/19/2025 0 .Brock, Brian R Gross Payroll 6,203.50 Ammon ID 09/19/2025 0 .Brock, Sarah Jean Gross Payroll 2,073.79 Ammon ID 09/19/2025 0 .Broka, Tara Jun Gross Payroll 1,999.10 Ammon ID 09/19/2025 0 .Brooks, Deridee B Gross Payroll 5,911.83 Idaho Falls ID 09/19/2025 0 .Brooks, Natalie Dawn Gross Payroll 4,607.92 Idaho Falls ID 09/19/2025 0 .Broussard, Morgan Allan Gross Payroll 2,153.80 Idaho Falls ID 09/19/2025 0 .Brown, Anne Katherine Gross Payroll 2,235.04 Rigby ID 09/19/2025 0 .Brown, Courtney Curtis Gross Payroll 1,608.73 Ammon ID 09/19/2025 0 .Brown, David Mack Gross Payroll 4,331.02 Idaho Falls ID 09/19/2025 0 .Brown, Gregory Thomas Gross Payroll 5,071.44 Idaho Falls ID 09/19/2025 0 .Brown, Jeannette Michaela Gross Payroll 4,276.50 Idaho Falls ID 09/19/2025 0 .Brown, Kennedy Ann Gross Payroll 53.61 Rexburg ID 09/19/2025 0 .Brown, Kenneth Farrin Gross Payroll 1,354.19 Ammon ID 09/19/2025 0 .Brown, Mary Elizabeth Gross Payroll 6,028.42 Idaho Falls ID 09/19/2025 0 .Brown, Mildred Ann Gross Payroll 2,337.48 Ammon ID 09/19/2025 0 .Brown, Valoy Gross Payroll 2,394.68 Ammon ID 09/19/2025 0 .Browning, Tayler Marie Gross Payroll 5,381.42 Ammon ID 09/19/2025 0 .Brunson, Rebecca Adele Gross Payroll 785.92 Ammon ID 09/19/2025 0 .Brush, Heather Marie Gross Payroll 1,851.74 Idaho Falls ID 09/19/2025 0 .Bryers, Aaron G Gross Payroll 6,414.42 Idaho Falls ID 09/19/2025 0 .Bryers, Elizabeth Ann Gross Payroll 6,253.58 Idaho Falls ID 9/19/2025 84517 930965522 BSN Sports LLC Volleyball - Supplies 48.00 Dallas TX 9/19/2025 84517 930939273 BSN Sports LLC Admin Discretionary - Supplies 1,313.28 Dallas TX 09/19/2025 0 .Buck, Kylee Deon Gross Payroll 3,779.48 Idaho Falls ID 09/19/2025 0 .Buddenbohm, Rebecca Lynn Gross Payroll 5,190.86 Idaho Falls ID 09/19/2025 0 .Buescher, Susan H Gross Payroll 297.53 Ammon ID 09/19/2025 0 .Buhler, Jeffrey H Gross Payroll 5,608.33 Idaho Falls ID 09/19/2025 0 .Buhler, Kyle Aaron Gross Payroll 4,188.08 Rexburg ID 09/19/2025 0 .Buhler, Michael Dee Gross Payroll 6,185.94 Idaho Falls ID 09/19/2025 0 .Bull, Jason W Gross Payroll 6,414.42 Rigby ID 09/19/2025 0 .Bunderson, Wendy Dawn Gross Payroll 3,590.06 Idaho Falls ID 09/19/2025 0 .Bunnell, Kutler Neil Gross Payroll 5,548.42 Idaho Falls ID 09/19/2025 0 .Burch, Rachel Lynn Gross Payroll 164.80 Idaho Falls ID 09/19/2025 0 .Burgess, Hannah Elizabeth Gross Payroll 4,676.50 Idaho Falls ID 09/19/2025 0 .Burgess, Tanya R Gross Payroll 3,703.64 Idaho Falls ID 09/19/2025 0 .Burgin, Stephanie Reuss Gross Payroll 4,531.50 Idaho Falls ID 09/19/2025 0 .Burk, Bailey Nicole Gross Payroll 2,671.95 Idaho Falls ID 09/19/2025 0 .Burke, Ashlee Ann Gross Payroll 6,488.67 Idaho Falls ID 09/19/2025 0 .Burke, Kylie Breanne Gross Payroll 5,001.88 Idaho Falls ID 09/19/2025 0 .Burnside, Rebecca Nichole Gross Payroll 4,678.35 Rigby ID 09/19/2025 0 .Burr, Natalie Sue Gross Payroll 8,474.50 Idaho Falls ID 09/19/2025 0 .Bush, Aaron Lorenzo Gross Payroll 4,774.58 Idaho Falls ID 09/19/2025 0 .Bush, Daisy Naome Gross Payroll 1,777.83 Idaho Falls ID 09/19/2025 0 .Butcher, Megan Elizabeth Gross Payroll 4,453.25 Idaho Falls ID 09/19/2025 0 .Butikofer, Alana Gross Payroll 6,767.92 Idaho Falls ID 09/19/2025 0 .Butikofer, Jason P Gross Payroll 6,481.92 Idaho Falls ID 09/19/2025 0 .Butler, Dedra A Gross Payroll 3,953.71 Idaho Falls ID 09/19/2025 0 .Butler, Marisela Gross Payroll 3,228.78 Rexburg ID 09/19/2025 0 .Buttars, Kristine Gross Payroll 6,550.00 Idaho Falls ID 09/19/2025 0 .Butterfield, Kimberly Coy Gross Payroll 5,735.08 Rigby ID 09/19/2025 0 .Calder-Berrett, Gina Gross Payroll 6,103.58 Idaho Falls ID 09/19/2025 0 .CALL, MARY ANNETTE Gross Payroll 7,015.78 Rigby ID 09/19/2025 0 .Camano, Christina Ashley Gross Payroll 4,744.92 Idaho Falls ID 09/19/2025 0 .Cameron, Amanda Ann Gross Payroll 504.33 Idaho Falls ID 09/19/2025 0 .Cameron, Renae Evaline Gross Payroll 4,676.50 Ammon ID 09/19/2025 0 .Cammack, Jorden Lee Gross Payroll 6,115.42 Idaho Falls ID 09/19/2025 0 .CAMPBELL, CHELSEY MARIE Gross Payroll 5,238.75 Blackfoot ID 09/19/2025 0 .Campbell, Joshua Douglas Gross Payroll 5,363.75 Ammon ID 09/19/2025 0 .Campbell, Mary K Gross Payroll 6,035.08 Idaho Falls ID 09/19/2025 0 .Campbell, Natasha Nelson Gross Payroll 6,088.67 Idaho Falls ID 09/19/2025 0 .Campbell, Phillip Joseph Gross Payroll 9,041.60 Idaho Falls ID 09/19/2025 0 .Cannon, Emalee Ann Gross Payroll 6,501.73 Idaho Falls ID 09/19/2025 0 .Cannon, Kira Jo Gross Payroll 592.09 Ammon ID 09/19/2025 0 .Capson, Heather D Gross Payroll 3,227.99 Idaho Falls ID 09/19/2025 0 .Capson, Natalie Gross Payroll 1,681.23 Ammon ID 09/19/2025 0 .Capson, Selena Marie Gross Payroll 49.59 Idaho Falls ID 09/19/2025 0 .Caravetta, Cynthia Iveth Gross Payroll 6,723.24 Idaho Falls ID 09/19/2025 0 .Carden, Renee A Gross Payroll 2,423.17 Ammon ID 09/19/2025 0 .Carden, Shannon Nicole Gross Payroll 3,357.59 Ammon ID 09/19/2025 0 .Carlson, Alisha Jane Gross Payroll 2,717.22 Rigby ID 09/19/2025 0 .Carmon, Christina Marie Gross Payroll 3,176.75 Iona ID 09/19/2025 0 .Carnes, Christopher Leslie Gross Payroll 4,453.25 Idaho Falls ID 09/19/2025 0 .Carney, Dylan Christopher Gross Payroll 2,831.15 Ammon ID 09/19/2025 0 .Carpenter, Rochelle R Gross Payroll 1,776.54 Idaho Falls ID 09/19/2025 0 .Carrasco, Amy Michele Gross Payroll 296.23 Idaho Falls ID 09/19/2025 0 .Carroll, Madelynn Grace Gross Payroll 4,676.50 Idaho Falls ID 09/19/2025 0 .Carroll, Wendy L Gross Payroll 6,419.92 Idaho Falls ID 09/19/2025 0 .Casper, Reyna Corina Gross Payroll 4,197.83 Idaho Falls ID 09/19/2025 0 .Cassidy, Francis James Gross Payroll 7,292.92 Idaho Falls ID 09/19/2025 0 .Castro, Jamie Gloria Gross Payroll 1,889.41 Idaho Falls ID 09/19/2025 0 .Caudill, Ashlee Taylor Gross Payroll 4,276.50 Iona ID 09/19/2025 0 .Caywood, Jennifer Lynne Gross Payroll 208.03 Idaho Falls ID 09/19/2025 0 .Cazier, Kathryn Taylor Gross Payroll 4,453.25 Idaho Falls ID 09/19/2025 0 .Cearley, Kristina Lynn Gross Payroll 663.84 Idaho Falls ID 09/19/2025 0 .Ceccato, David K Gross Payroll 3,161.92 Idaho Falls ID 09/19/2025 0 .Celner, Courtney Renae Gross Payroll 4,762.67 Ammon ID 09/19/2025 0 .Cervantes Montes, Leticia Gross Payroll 2,803.30 Idaho Falls ID 09/19/2025 0 .Chaloupka, Jacob Joseph Gross Payroll 5,209.00 Ammon ID 09/19/2025 0 .Chamberlain, Cody Scott Gross Payroll 1,548.45 Ammon ID 09/19/2025 0 .Chancey, Kenna Lee Gross Payroll 4,405.75 Idaho Falls ID 09/19/2025 0 .Chank, Lawrence Mathew Jr Gross Payroll 6,196.83 Idaho Falls ID 09/19/2025 0 .Chapple, Andrew S Gross Payroll 8,800.58 Idaho Falls ID 09/19/2025 0 .Chardain, Nichole Andre Gross Payroll 4,188.08 Rigby ID 09/19/2025 0 .Chase, Desirae Lea Gross Payroll 6,135.08 Rigby ID 09/19/2025 0 .Chatelain, Grace Ann Gross Payroll 4,276.50 Rexburg ID 09/19/2025 0 .Chester, Dawna Lynn Gross Payroll 3,679.98 Idaho Falls ID 09/19/2025 0 .Child, Laura Lee Gross Payroll 6,327.50 Idaho Falls ID 09/19/2025 0 .Chiono, Kristy Lynn Gross Payroll 4,588.08 Ammon ID 09/19/2025 0 .Chlarson, Stacey Marie Gross Payroll 777.07 Ammon ID 09/19/2025 0 .Christensen, Allison Afton Gross Payroll 1,829.51 Idaho Falls ID 09/19/2025 0 .Christensen, Ashley Jennifer Gross Payroll 4,917.33 Idaho Falls ID 09/19/2025 0 .Christensen, Debra Lynne Gross Payroll 6,477.09 Idaho Falls ID 09/19/2025 0 .Christensen, Landon Lee Gross Payroll 4,607.92 Idaho Falls ID 09/19/2025 0 .CHRISTENSEN, LINDA Gross Payroll 3,644.01 Idaho Falls ID 09/19/2025 0 .CHRISTENSEN, LINDA D Gross Payroll 1,708.08 Idaho Falls ID 09/19/2025 0 .Christensen, Melinda Wilkes Gross Payroll 7,491.01 Ammon ID 09/19/2025 0 .Christiansen, Caitlin Theora Gross Payroll 1,652.54 Idaho Falls ID 09/19/2025 0 .Chung, Analiese Scholz Gross Payroll 4,188.08 Rexburg ID 09/19/2025 0 .Cisneros, Dakota Jeffery Gross Payroll 4,762.67 Idaho Falls ID 09/19/2025 0 .Clark, Dalton Stanley Gross Payroll 3,230.52 Idaho Falls ID 09/19/2025 0 .CLARK, JOHN BRUCE Gross Payroll 5,443.23 Idaho Falls ID 09/19/2025 0 .Clark, Maurette Bateman Gross Payroll 2,194.26 Ammon ID 09/19/2025 0 .Clary, Allison Elizabeth Gross Payroll 6,245.92 Ammon ID 09/19/2025 0 .Clayton, Robert Earl Gross Payroll 5,854.42 Idaho Falls ID 09/19/2025 0 .Clayton, Shana Gross Payroll 6,414.42 Idaho Falls ID 09/19/2025 0 .Clement, Jeffrey Alan Gross Payroll 6,600.91 Idaho Falls ID 09/19/2025 0 .Clements, Dawn Gross Payroll 4,249.43 Idaho Falls ID 09/19/2025 0 .Cleveland, Amy Nicole Gross Payroll 4,762.67 Ammon ID 09/19/2025 0 .Cleverley, Roy W Gross Payroll 3,806.02 Idaho Falls ID 09/19/2025 0 .Cline, Joann Gross Payroll 6,255.33 Idaho Falls ID 09/19/2025 0 .Coberly, Madelyn Diane Gross Payroll 4,188.08 Rexburg ID 09/19/2025 0 .Coffield, Lisa Jane Gross Payroll 6,255.33 Basalt ID 09/19/2025 0 .Cole, Angela Kim Gross Payroll 2,288.44 Idaho Falls ID 09/19/2025 0 .Cole, April Marie Gross Payroll 5,743.51 Shelley ID 09/19/2025 0 .Cole, Mariah Renee Gross Payroll 6,414.42 Ammon ID 09/19/2025 0 .Coles, Jason Leo Gross Payroll 6,892.92 Idaho Falls ID 09/19/2025 0 .Colson, Saralou Gross Payroll 8,099.84 Idaho Falls ID 09/19/2025 0 .Colvin, Pragati Prem Gross Payroll 3,161.35 Ammon ID 09/19/2025 0 .Comstock, Keturah Irene Castleton Gross Payroll 1,961.38 Idaho Falls ID 09/19/2025 0 .Constable, Connie D Gross Payroll 557.26 Idaho Falls ID 09/19/2025 0 .Cook, Ashley Michelle Gross Payroll 5,933.25 Idaho Falls ID 09/19/2025 0 .Cook, Carter Douglas Gross Payroll 1,555.10 Idaho Falls ID 09/19/2025 0 .Cook, Cindy Lee Gross Payroll 907.68 Idaho Falls ID 09/19/2025 0 .Cook, Korbin Cameron Gross Payroll 6,380.33 Idaho Falls ID 09/19/2025 0 .Cook, Krystal Gross Payroll 4,744.92 Shelley ID 09/19/2025 0 .Cook, Sydnee Jo Gross Payroll 756.01 Iona ID 09/19/2025 0 .COOK, TONYA D Gross Payroll 6,289.42 Ammon ID 09/19/2025 0 .Coombs, Bradley Michael Gross Payroll 5,084.00 Idaho Falls ID 09/19/2025 0 .Cooper, Lindsee Leah Gross Payroll 648.54 Idaho Falls ID 09/19/2025 0 .Cooper, Schenllyanne Dennis Gross Payroll 4,917.33 Rigby ID 09/19/2025 0 .Corbett, Amanda M Gross Payroll 2,479.33 Idaho Falls ID 09/19/2025 0 .Corbett, Jill Marie Gross Payroll 1,941.08 Rigby ID 09/19/2025 0 .Cornelsen, Lisa Michelle Gross Payroll 6,135.08 Idaho Falls ID 09/19/2025 0 .Cosgrove, April Michele Gross Payroll 5,363.75 Ammon ID 09/19/2025 0 .Cousin, Alan W Gross Payroll 2,631.27 Ammon ID 09/19/2025 0 .Cousin, Jeanette S Gross Payroll 6,767.92 Idaho Falls ID 09/19/2025 0 .Cowan, Elizabeth Dawn Gross Payroll 6,073.08 Idaho Falls ID 09/19/2025 0 .COX, CHRISTOPHER G Gross Payroll 4,093.82 Idaho Falls ID 09/19/2025 0 .Cox, Lester E Gross Payroll 2,651.34 Idaho Falls ID 09/19/2025 0 .Cramer, Michelle Marie Gross Payroll 51.28 Idaho Falls ID 09/19/2025 0 .CRASPER, SONYA MARIE Gross Payroll 4,853.25 Idaho Falls ID 09/19/2025 0 .Crawford, John Jay Gross Payroll 6,770.92 Idaho Falls ID 09/19/2025 0 .Crawford, Michelle Hobbs Gross Payroll 5,941.42 Idaho Falls ID 09/19/2025 0 .Crawley, Jamie Gross Payroll 2,484.46 Idaho Falls ID 09/19/2025 0 .Cress, Brigett S Gross Payroll 6,843.75 Ammon ID 09/19/2025 0 .Cress, Michael Shawn Gross Payroll 6,444.92 Ammon ID 09/19/2025 0 .Cripps, Pamala R Gross Payroll 7,012.25 Idaho Falls ID 09/19/2025 27597 .Critchlow, Cindy Ann Gross Payroll 1,871.52 Ammon ID 09/19/2025 0 .Crocker, Jonathan Riley Gross Payroll 6,122.75 Idaho Falls ID 09/19/2025 0 .Crofoot, Ashley Morgan Gross Payroll 4,607.92 Rigby ID 09/19/2025 0 .Crofoot, Caden Wayne Gross Payroll 4,607.92 Rigby ID 09/19/2025 0 .Croker Wilson, Elizabeth Autumn Gross Payroll 1,355.45 Idaho Falls ID 09/19/2025 0 .Cross, Marie Estelle Gross Payroll 5,892.42 Idaho Falls ID 09/19/2025 0 .Crowe, Kay Lynn Gross Payroll 5,291.25 Ammon ID 09/19/2025 0 .Crowther, Michelle Cherie Gross Payroll 560.28 Ammon ID 09/19/2025 0 .Croxford, Natalie Ann Gross Payroll 2,240.17 Idaho Falls ID 09/19/2025 0 .Crume, Sarah Lorraine Gross Payroll 4,676.50 Ammon ID 09/19/2025 0 .Cullen, Kelsey L Gross Payroll 5,472.08 Idaho Falls ID 09/19/2025 0 .Cunningham, Lisa Renee Gross Payroll 550.54 Rexburg ID 09/19/2025 0 .Cureton, Jared Gale Gross Payroll 4,762.67 Ammon ID 09/19/2025 0 .Curtis, Jason T Gross Payroll 9,186.67 Idaho Falls ID 09/19/2025 0 .Cutts, Alexa Shae Gross Payroll 177.04 Iona ID 09/19/2025 0 .Cutts, Stacey Gross Payroll 850.43 Iona ID 09/19/2025 0 .Cziep, Maria A Gross Payroll 7,540.31 Ammon ID 09/19/2025 0 .Cziep, Steven F Gross Payroll 9,714.58 Idaho Falls ID 09/19/2025 0 .Daarud, David D Gross Payroll 5,262.29 Rigby ID 09/19/2025 0 .Daarud, Patsy O Gross Payroll 3,239.99 Rigby ID 09/19/2025 0 .Daarud, William Travis Gross Payroll 5,283.06 Rigby ID 09/19/2025 0 .Dabell, Trent R Gross Payroll 10,785.41 Idaho Falls ID 09/19/2025 0 .Dahlke, Justin B Gross Payroll 9,196.42 Idaho Falls ID 09/19/2025 0 .Dahlke, Madison Paige Gross Payroll 520.55 Idaho Falls ID 09/19/2025 0 .Dahlke, Savannah Brielle Gross Payroll 4,276.50 Idaho Falls ID 09/19/2025 0 .Dahlke, Trina Rowe Gross Payroll 3,409.57 Ammon ID 09/19/2025 0 .Daley, Charlotte Suzanne Gross Payroll 6,249.92 Ammon ID 09/19/2025 0 .Dallimore, Megan Field Gross Payroll 6,122.75 Idaho Falls ID 09/19/2025 0 .Dalton, Maryann Gull Gross Payroll 4,917.33 Idaho Falls ID 09/19/2025 0 .Damas, Amy Christine Gross Payroll 9.92 Idaho Falls ID 09/19/2025 0 .Daniels, Rebecca Lynn Gross Payroll 1,754.86 Idaho Falls ID 09/19/2025 0 .Danielson, Marsha Ann Gross Payroll 697.70 Idaho Falls ID 09/19/2025 0 .Danner, Jennifer Lee Gross Payroll 3,760.33 Ammon ID 09/19/2025 0 .Dansie, Brandon Scott Gross Payroll 3,915.90 Shelley ID 09/19/2025 0 .Davenport, Carla Gross Payroll 6,776.42 Idaho Falls ID 09/19/2025 0 .DAVIS, CHRISTINE M Gross Payroll 6,767.92 Idaho Falls ID 09/19/2025 0 .Davis, Clifton D Gross Payroll 53.61 Idaho Falls ID 09/19/2025 0 .Davis, Elizabeth D Gross Payroll 3,166.80 Idaho Falls ID 09/19/2025 0 .Davis, Kali Angela Gross Payroll 4,358.01 Idaho Falls ID 09/19/2025 0 .Davis, Kathryn Michelle Gross Payroll 5,519.50 Ammon ID 09/19/2025 0 .Davis, Kayla Marie Gross Payroll 6,073.08 Rigby ID 09/19/2025 0 .Davis, Kimberly Lyn Gross Payroll 5,958.25 Idaho Falls ID 09/19/2025 0 .Davis, Larry E Gross Payroll 5,225.33 Idaho Falls ID 09/19/2025 0 .Davis, Linda Dorsey Gross Payroll 53.61 Ammon ID 09/19/2025 0 .Davis, Marni Whipple Gross Payroll 4,607.92 Idaho Falls ID 09/19/2025 0 .Davis, Melvin Blaine Gross Payroll 2,313.32 Idaho Falls ID 09/19/2025 0 .Davis, Natasha Noelle Gross Payroll 4,188.08 Rexburg ID 09/19/2025 0 .DAVIS, VALLEN E Gross Payroll 2,280.24 Idaho Falls ID 09/19/2025 0 .Daw, Malina Hix Gross Payroll 6,567.53 Idaho Falls ID 09/19/2025 0 .Daw, Petrina Antonina Rosemar Gross Payroll 3,180.57 Ammon ID 09/19/2025 0 .Dawson, Brayden Devere Gross Payroll 1,186.19 Idaho Falls ID 09/19/2025 0 .Dawson, Brenda Kay Gross Payroll 3,111.18 Idaho Falls ID 09/19/2025 0 .De Vore, Adam Wesley Gross Payroll 4,765.16 Ammon ID 09/19/2025 0 .DeMott, Kasha Leigh Gross Payroll 3,065.48 Idaho Falls ID 09/19/2025 0 .Dennert, Michelle Lee Gross Payroll 8,589.70 Idaho Falls ID 09/19/2025 0 .Denney, Joanne Gross Payroll 123.37 Ammon ID 09/19/2025 0 .Denning, Garen Kim Gross Payroll 2,456.90 Iona ID 09/19/2025 0 .Denning, Laurie N Gross Payroll 1,484.07 Iona ID 09/19/2025 0 .Dennis, Rebecca Anne Gross Payroll 315.07 Idaho Falls ID 09/19/2025 0 .Despain, Sheri Ann Gross Payroll 3,198.60 Idaho Falls ID 09/19/2025 0 .Detlefsen, Melissa Joan Gross Payroll 793.58 Idaho Falls ID 09/19/2025 0 .Dewey, Steven A Gross Payroll 6,767.92 Idaho Falls ID 09/19/2025 0 .Dey, Chelsey Ellen Damarra Gross Payroll 4,850.42 Idaho Falls ID 09/19/2025 0 .Diaz, Aruna Christine Gross Payroll 1,999.47 Ammon ID 09/19/2025 0 .Dickens, Florence Mae Gross Payroll 386.03 Idaho Falls ID 09/19/2025 0 .Dietz, Mae Loraine Gross Payroll 5,472.08 Idaho Falls ID 09/19/2025 0 .Dingman, Rachel R Gross Payroll 5,849.92 Idaho Falls ID 09/19/2025 0 .Disney, Thea Annette Gross Payroll 4,607.92 Ammon ID 09/19/2025 0 .Dixon, Hailey Marie Gross Payroll 49.59 Idaho Falls ID 09/19/2025 0 .Dixon, Vickie Ann Gross Payroll 3,050.16 Idaho Falls ID 09/19/2025 27596 .Domeier, Maygen Raine Gross Payroll 839.61 Idaho Falls ID 09/19/2025 0 .Donkin, Shiloh Ann Gross Payroll 600.37 Ammon ID 09/19/2025 0 .Dopp, Alan D Gross Payroll 7,466.92 Ammon ID 09/19/2025 0 .Dotson, Jared Gross Payroll 9,982.25 Shelley ID 09/19/2025 0 .Doty, Alisha Gross Payroll 5,735.08 Idaho Falls ID 09/19/2025 0 .Doty, Jordan Lee Gross Payroll 2,375.12 Idaho Falls ID 09/19/2025 0 .Dragoman, Maria Hortencia Gross Payroll 2,752.20 Idaho Falls ID 09/19/2025 0 .Draper, Michelle E Gross Payroll 1,602.74 Ammon ID 09/19/2025 0 .Dresen, Steven P Gross Payroll 7,118.92 Rexburg ID 09/19/2025 0 .Drowns, Mary N Gross Payroll 2,237.68 Ammon ID 09/19/2025 0 .Duke, Madison Elizabeth Gross Payroll 4,764.83 Rexburg ID 09/19/2025 0 .Dunnells, Ryan Dickinson Gross Payroll 6,501.42 Ammon ID 09/19/2025 0 .Durnford, Krystal Ashley Gross Payroll 180.13 Idaho Falls ID 09/19/2025 0 .Dutcher, Andrea Janae Gross Payroll 4,276.50 Rexburg ID 09/19/2025 0 .Dutkevitch, Terrie Deon Gross Payroll 6,814.42 Idaho Falls ID 09/19/2025 0 .Dutson, Haley Elizabeth Gross Payroll 3,267.48 Idaho Falls ID 09/19/2025 0 .Duval, Janet J Gross Payroll 1,606.89 Rigby ID 09/19/2025 0 .Dye, Kacey Dawn Gross Payroll 4,607.92 Rexburg ID 09/19/2025 0 .Dyorich, Matthew Nick Gross Payroll 6,593.92 Ammon ID 09/19/2025 0 .Earl, Amber Jean Gross Payroll 2,331.27 Ammon ID 09/19/2025 0 .Echeverria, Alondra Angela Gross Payroll 2,958.75 Idaho Falls ID 09/19/2025 0 .Eckersell, JoLene S Gross Payroll 2,283.04 Idaho Falls ID 09/19/2025 0 .Eckman, Allen R Gross Payroll 3,676.74 Menan ID 09/19/2025 0 .Eddington, Nilasari Samad Gross Payroll 4,764.83 Idaho Falls ID 09/19/2025 0 .Edgley, Howard Craig Gross Payroll 1,906.19 Ammon ID 09/19/2025 0 .Edwards, Stephanie Karlene Gross Payroll 4,329.79 Ammon ID 09/19/2025 0 .Egan, Kimberly Ann Gross Payroll 4,869.49 Rigby ID 09/19/2025 0 .Egan, Nathan Gordon Gross Payroll 6,118.64 Idaho Falls ID 09/19/2025 0 .Egbert, Leslie S Gross Payroll 6,767.92 Idaho Falls ID 09/19/2025 0 .Elliott, Makenzie Grace Gross Payroll 2,030.17 Iona ID 09/19/2025 0 .Elliott, Misty Dawn Gross Payroll 3,084.15 Idaho Falls ID 09/19/2025 0 .Elliott, Rebecca Rae Gross Payroll 4,931.50 Iona ID 09/19/2025 0 .Ellis, Beth Ellen Gross Payroll 6,901.42 Idaho Falls ID 09/19/2025 0 .Ellis, Rita T Gross Payroll 1,208.54 Ammon ID 9/19/2025 84518 Reimburse shirts Ellis, Tiffanie Nicole Admin Discretionary - Supplies 67.78 Rigby ID 09/19/2025 0 .Ellis, Tiffanie Nicole Gross Payroll 5,735.08 Rigby ID 09/19/2025 0 .Emerson, Casey C Gross Payroll 6,073.08 Idaho Falls ID 09/19/2025 0 .Empey, Sara Grace Gross Payroll 4,359.83 Shelley ID 09/19/2025 0 .England, Cheryl Lynn Gross Payroll 931.60 Ammon ID 09/19/2025 0 .Erickson, Bobbi J Gross Payroll 1,981.35 Idaho Falls ID 09/19/2025 0 .Erickson, Nancy Lou Gross Payroll 5,822.16 Idaho Falls ID 09/19/2025 0 .Erickson, Steven Donald Gross Payroll 5,162.67 Idaho Falls ID 09/19/2025 0 .Erreguin, Angela Olvera Gross Payroll 3,497.93 Idaho Falls ID 09/19/2025 0 .Ervin, Darien Fay Gross Payroll 5,054.33 Idaho Falls ID 09/19/2025 0 .Eskelsen, Kailee Anna Gross Payroll 381.31 Idaho Falls ID 09/19/2025 0 .Esplin, D'Lynne Kirby Gross Payroll 1,309.52 Idaho Falls ID 09/19/2025 0 .Esplin, Kayla Gross Payroll 3,601.72 Shelley ID 09/19/2025 0 .Esplin, Kristen Elizabeth Gross Payroll 5,638.75 Ammon ID 09/19/2025 0 .Estrada, Kathryn Gross Payroll 2,724.67 Idaho Falls ID 09/19/2025 0 .Etzel, Sabrina Jean Gross Payroll 3,084.84 Idaho Falls ID 09/19/2025 0 .Evans, Callie Lyn Gross Payroll 4,607.92 Idaho Falls ID 09/19/2025 0 .Evans, Rebecca Field Gross Payroll 4,364.83 Idaho Falls ID 09/19/2025 0 .Evans, Robin Michelle Gross Payroll 7,489.17 Idaho Falls ID 09/19/2025 0 .Ewert, Cari B Gross Payroll 1,214.80 Ammon ID 09/19/2025 0 .Ewing, Jordan Renee Gross Payroll 3,020.14 Rexburg ID 09/19/2025 0 .Facer, Jeff J Gross Payroll 7,066.92 Idaho Falls ID 09/19/2025 0 .Falkingham, Patricia D Gross Payroll 3,142.76 Idaho Falls ID 09/19/2025 0 .Farmer, Megan Ann Gross Payroll 5,558.25 Idaho Falls ID 09/19/2025 0 .Farmer, Sara Ann Gross Payroll 2,895.03 Idaho Falls ID 09/19/2025 0 .Faulkner, Casey Benjamin Gross Payroll 8,930.66 Idaho Falls ID 09/19/2025 0 .Fazzio, Jenny Maria Gross Payroll 4,326.94 Idaho Falls ID 09/19/2025 0 .Featherstone, Diana Kay Gross Payroll 1,399.81 Ammon ID 09/19/2025 0 .Feisthamel, Christine Hagan Gross Payroll 6,718.92 Idaho Falls ID 09/19/2025 0 .Felt, Natalie Kaye Gross Payroll 1,754.44 Idaho Falls ID 09/19/2025 0 .Fennell, Meagan Elizabeth Gross Payroll 2,158.40 Idaho Falls ID 09/19/2025 0 .Ferguson, D Heath Gross Payroll 9,330.66 Ammon ID 09/19/2025 0 .Fernandez, Shannon Gee Gross Payroll 6,718.92 Idaho Falls ID 09/19/2025 0 .Field, Anna Kay Gross Payroll 4,134.58 Idaho Falls ID 09/19/2025 0 .Field, Ashlee Gross Payroll 5,911.83 Idaho Falls ID 09/19/2025 0 .Field, Aubrey Noel Gross Payroll 3,395.01 Idaho Falls ID 09/19/2025 0 .Field, Kevin Wendell Gross Payroll 5,209.00 Idaho Falls ID 09/19/2025 0 .Fielding, Karlee Jean Gross Payroll 4,588.08 Rigby ID 09/19/2025 0 .Fields, Susan Marie Gross Payroll 1,721.01 Iona ID 09/19/2025 0 .Finch, Carene Gross Payroll 8,098.00 Ammon ID 09/19/2025 0 .Finlayson, Alexa Gross Payroll 5,237.52 Ammon ID 09/19/2025 0 .Fischbeck, Christopher L Gross Payroll 3,055.66 Ammon ID 09/19/2025 0 .Fisher, Keisha Jo Gross Payroll 5,072.08 Idaho Falls ID 09/19/2025 0 .Fisher, LaDawn Elaine Gross Payroll 4,347.53 Idaho Falls ID 09/19/2025 0 .Fitzgerald, Jessica Marie Gross Payroll 2,602.06 Idaho Falls ID 09/19/2025 0 .Fitzpatrick, James Owen Gross Payroll 447.30 Idaho Falls ID 09/19/2025 0 .Fletcher, Carolyn Gross Payroll 5,609.00 Idaho Falls ID 09/19/2025 0 .Fletcher, JaLynne Marie Gross Payroll 4,274.25 Idaho Falls ID 09/19/2025 0 .Flores, Cristina Gross Payroll 603.38 Idaho Falls ID 09/19/2025 0 .Flores, Emma Kaitlin Gross Payroll 3,524.05 Ammon ID 09/19/2025 0 .Flores, Maria G Gross Payroll 3,684.41 Idaho Falls ID 09/19/2025 0 .Foiles, Tamara Renee Gross Payroll 6,640.42 Ammon ID 09/19/2025 0 .Fontes, Camille Gross Payroll 3,380.02 Ammon ID 09/19/2025 0 .Ford, Brianna Layne Gross Payroll 4,546.43 Idaho Falls ID 09/19/2025 0 .Ford, Carrie Lynn Gross Payroll 237.67 Idaho Falls ID 09/19/2025 0 .Foremaster, Celeste Martine Gross Payroll 1,765.05 Idaho Falls ID 09/19/2025 0 .Forman, Darren L Gross Payroll 6,678.58 Idaho Falls ID 09/19/2025 0 .Foster, Kimberly Joy Gross Payroll 1,819.05 Idaho Falls ID 09/19/2025 0 .Foster, Patti Gross Payroll 6,419.92 Rexburg ID 09/19/2025 0 .Fox, Bethany Jo Gross Payroll 932.68 Ammon ID 09/19/2025 0 .Fox, Corrie Elizabeth Gross Payroll 1,817.43 Idaho Falls ID 09/19/2025 0 .Fox, Renner Michael Andrew Gross Payroll 1,491.56 Idaho Falls ID 09/19/2025 0 .Franc, Sydney Elizabeth Gross Payroll 4,853.25 Idaho Falls ID 09/19/2025 0 .Franco, Javier Gross Payroll 2,549.78 Idaho Falls ID 09/19/2025 0 .Frank, Kathlyn Marie Gross Payroll 4,588.08 Idaho Falls ID 09/19/2025 0 .Frazier, Sarah Elizabeth Gross Payroll 194.25 Rexburg ID 09/19/2025 0 .Freckleton, Diana Katherine Gross Payroll 2,330.56 Ammon ID 09/19/2025 0 .Frederickson, Kinie Gross Payroll 3,054.87 Idaho Falls ID 09/19/2025 0 .Freeman, Chloe Noel Gross Payroll 4,276.50 Idaho Falls ID 09/19/2025 0 .Freeman, Emily Jo Anne Gross Payroll 6,132.83 Firth ID 09/19/2025 0 .Freeman, Kiera Christine Gross Payroll 4,853.25 Idaho Falls ID 09/19/2025 0 .Freeman, Pennie J Gross Payroll 174.80 Ammon ID 09/19/2025 0 .Friess, Marlyce Rawlings Gross Payroll 5,472.08 Idaho Falls ID 09/19/2025 0 .Fritchen, Zachary Michael Gross Payroll 1,679.17 Idaho Falls ID 09/19/2025 0 .Fryar, Heather N Gross Payroll 5,317.33 Shelley ID 09/19/2025 0 .Fulkerson, Corinne Michelle Gross Payroll 642.35 Idaho Falls ID 09/19/2025 0 .Fullmer, Andrew Alan Gross Payroll 1,931.77 Idaho Falls ID 09/19/2025 0 .Fultz, Sara Dionne Gross Payroll 49.59 Iona ID 09/19/2025 0 .Furniss, Alice Ruth Gross Payroll 3,756.14 Ammon ID 09/19/2025 0 .Fyfe, Celina Irene Gross Payroll 4,364.83 Ammon ID 09/19/2025 0 .Gadbois, Paul C Gross Payroll 6,078.50 Idaho Falls ID 09/19/2025 0 .Gage, Heidi Lynn Gross Payroll 1,979.13 Shelley ID 09/19/2025 0 .Galassi, Ann Marie Gross Payroll 50.52 Ammon ID 09/19/2025 0 .Galbreth, Heidi Marie Gross Payroll 6,539.74 Idaho Falls ID 09/19/2025 27590 .Galindo, Erika Gross Payroll 1,479.60 Idaho Falls ID 09/19/2025 0 .Gallup, Kayla Brooke Gross Payroll 3,220.95 Ammon ID 09/19/2025 0 .Galvan Godinez, Hugo Gross Payroll 1,613.58 Shelley ID 09/19/2025 27587 .Garcia Arredondo, Jorge A Gross Payroll 1,459.60 Idaho Falls ID 09/19/2025 0 .Garcia, Amanda Marie Gross Payroll 163.21 Idaho Falls ID 09/19/2025 0 .Garcia, Jacqueline Gross Payroll 7,079.92 Ammon ID 09/19/2025 0 .Gardner, Emily Gross Payroll 2,171.70 Ammon ID 09/19/2025 0 .Gardner, Kelly Jo Gross Payroll 6,851.25 Rigby ID 09/19/2025 0 .Garner, Brittany Lee Gross Payroll 3,662.50 Idaho Falls ID 09/19/2025 0 .Garner, Camille Gross Payroll 4,229.75 Idaho Falls ID 09/19/2025 0 .Garner, Michelle Lynn Gross Payroll 695.28 Ucon ID 09/19/2025 0 .Garner, Tina Marie Gross Payroll 5,849.92 Idaho Falls ID 09/19/2025 0 .Garnevicus, Leigh Anne Gross Payroll 2,112.44 Ammon ID 09/19/2025 0 .Garrett, Holly Larae Gross Payroll 5,144.92 Ririe ID 09/19/2025 0 .Garza, Norma Guzman Gross Payroll 2,050.99 Idaho Falls ID 09/19/2025 0 .George, Julie Anna Gross Payroll 4,232.16 Idaho Falls ID 09/19/2025 0 .Gerard, Melinda Gay Gross Payroll 431.10 Idaho Falls ID 09/19/2025 0 .Gibbons, Lucinda Ann Gross Payroll 5,762.66 Idaho Falls ID 09/19/2025 0 .Gilbert, Beverly S Gross Payroll 2,657.86 Idaho Falls ID 09/19/2025 0 .Gillespie, Myah Anne Gross Payroll 3,825.18 Shelley ID 09/19/2025 0 .Gilman, Brian Mark Gross Payroll 5,144.92 Ammon ID 09/19/2025 0 .Gines, Dallas Carol Gross Payroll 6,814.42 Ammon ID 09/19/2025 0 .Gleave, JoyLynn Holly Gross Payroll 6,376.42 Idaho Falls ID 09/19/2025 0 .Gleave, Michelle Marie Gross Payroll 6,501.42 Idaho Falls ID 09/19/2025 0 .Goddard, Katherine Lynne Gross Payroll 1,590.92 Roberts ID 09/19/2025 0 .Gold, Kate Bee Gross Payroll 2,027.70 Ammon ID 09/19/2025 0 .Golicova, Natalia Lynn Gross Payroll 4,188.08 Idaho Falls ID 09/19/2025 0 .Gomez, Mikeyla Josefina Gross Payroll 3,760.12 Idaho Falls ID 09/19/2025 0 .Gonzales, Abel George Jr Gross Payroll 2,620.93 Idaho Falls ID 09/19/2025 0 .Gonzales, Trinidad Jr Gross Payroll 2,563.59 Iona ID 09/19/2025 0 .Gonzales-Galvan, Pamela Beridiana Gross Payroll 1,342.62 Shelley ID 09/19/2025 0 .Gonzalez, Michelle L Gross Payroll 10,785.28 Idaho Falls ID 09/19/2025 0 .Goodson, Anna Elizabeth Gross Payroll 5,381.42 Idaho Falls ID 09/19/2025 0 .Goodworth, Lakeysha Nicole Gross Payroll 689.36 Idaho Falls ID 09/19/2025 0 .Goss, Keersten Ann Gross Payroll 2,592.46 Iona ID 09/19/2025 0 .Gottlob, Teresa Dawn Gross Payroll 6,593.92 Ammon ID 09/19/2025 0 .Graf, Shawnae May Gross Payroll 625.67 Ammon ID 09/19/2025 0 .Grant, Travis LeRoy Gross Payroll 5,901.75 Ammon ID 09/19/2025 0 .Gravatt, Jaden Danae Gross Payroll 3,181.14 Ammon ID 09/19/2025 0 .Gray, Larry M Gross Payroll 1,660.33 Idaho Falls ID 09/19/2025 0 .Gray, Matthew K Gross Payroll 2,653.17 Idaho Falls ID 09/19/2025 0 .Green, Mary Kamille Gross Payroll 2,031.32 Idaho Falls ID 09/19/2025 0 .Green, Tamra Kay Gross Payroll 6,292.42 Rigby ID 09/19/2025 0 .Greer, Michael Whitehouse Gross Payroll 53.61 Ammon ID 09/19/2025 0 .Griffin, Amy Eileen Gross Payroll 4,531.50 Idaho Falls ID 09/19/2025 0 .Griffin-Durtschi, Shandala J Gross Payroll 5,763.75 Ammon ID 09/19/2025 0 .Griggs, Kathryn Elizabeth Gross Payroll 3,162.43 Ammon ID 09/19/2025 0 .Grimmer, Amanda May Gross Payroll 5,735.08 Idaho Falls ID 09/19/2025 0 .Gritzenbach, Shane Bryan Gross Payroll 243.84 Idaho Falls ID 09/19/2025 0 .Groat, Emily Ruth Gross Payroll 6,522.75 Idaho Falls ID 09/19/2025 0 .Groom, Dannette Lee Gross Payroll 5,686.41 Ammon ID 09/19/2025 0 .Gropp, Brittnee Ann Gross Payroll 4,764.83 Idaho Falls ID 09/19/2025 0 .Grover, Andrea Scott Gross Payroll 53.61 Idaho Falls ID 09/19/2025 0 .Grover, Jandy Lou Gross Payroll 4,764.83 Ammon ID 09/19/2025 0 .Grover, Laura Olivia Gross Payroll 5,995.16 Rigby ID 09/19/2025 0 .Grover, Mikayla Elizabeth Radford Gross Payroll 4,364.83 Idaho Falls ID 09/19/2025 0 .Grover, TaNece Gross Payroll 644.62 Idaho Falls ID 09/19/2025 0 .Grube, Jennifer A Gross Payroll 2,069.76 Idaho Falls ID 09/19/2025 0 .Grummert, Michael M Gross Payroll 5,680.42 Ammon ID 09/19/2025 0 .Gryce, Emily Elizabeth Gross Payroll 4,899.58 Idaho Falls ID 09/19/2025 27593 .Gudmundson, Jennifer A Gross Payroll 1,980.40 Ammon ID 09/19/2025 0 .Gudmundson, Tiffany Ann Gross Payroll 2,130.14 Idaho Falls ID 09/19/2025 0 .Guentzel, Kailee Nykole Gross Payroll 4,607.92 Idaho Falls ID 09/19/2025 0 .Gunderson, Natasha Ann Gross Payroll 4,453.25 Chubbuck ID 09/19/2025 0 .Guthrie, Darren J Gross Payroll 6,814.42 Iona ID 09/19/2025 0 .Guthrie, Trenton B Gross Payroll 6,698.00 Idaho Falls ID 09/19/2025 0 .Gutierrez, Daniel Samuel Gross Payroll 5,763.75 Idaho Falls ID 09/19/2025 0 .Guymon, Brent J Gross Payroll 1,079.72 Iona ID 09/19/2025 0 .Guzy, Julie A Gross Payroll 1,204.48 Idaho Falls ID 09/19/2025 0 .Haack, Tyler Allen Gross Payroll 5,363.75 Idaho Falls ID 09/19/2025 0 .Haas, Terri Anne Gross Payroll 764.73 Ammon ID 09/19/2025 0 .Haderlie, Emily Renee Gross Payroll 1,479.37 Idaho Falls ID 09/19/2025 0 .Haderlie, Pamela J Gross Payroll 1,391.78 Idaho Falls ID 09/19/2025 0 .Haderlie, Stephanie Gibbons Gross Payroll 2,821.07 Idaho Falls ID 09/19/2025 0 .Hagedorn, Halee Dee Gross Payroll 163.32 Ammon ID 09/19/2025 0 .Haight, Chelsea Noelle Gross Payroll 4,607.92 Ammon ID 09/19/2025 0 .Haile, Avery Joy Gross Payroll 4,141.17 Idaho Falls ID 09/19/2025 0 .Halbrook, Kami Jean Gross Payroll 577.23 Idaho Falls ID 09/19/2025 0 .Halbrook, Vangie L Gross Payroll 108.96 Idaho Falls ID 09/19/2025 0 .Hale, Amanda Michelle Gross Payroll 53.61 Idaho Falls ID 09/19/2025 0 .Hale, Chelsey Jo Gross Payroll 5,853.33 Idaho Falls ID 09/19/2025 0 .Hale, Lisa J Gross Payroll 3,805.42 Idaho Falls ID 09/19/2025 0 .Hale, September Gross Payroll 334.54 Idaho Falls ID 09/19/2025 0 .Hall, Angela Denise Gross Payroll 3,477.74 Idaho Falls ID 09/19/2025 0 .Hall, Deann Gross Payroll 5,887.84 Idaho Falls ID 09/19/2025 0 .Hall, Delinda Marie Gross Payroll 2,969.12 Idaho Falls ID 09/19/2025 0 .Hall, Holly Gross Payroll 5,381.42 Ammon ID 09/19/2025 0 .Hall, Roberta Lynn Gross Payroll 45.72 Idaho Falls ID 09/19/2025 0 .Hall, Stephanie L Gross Payroll 874.78 Idaho Falls ID 09/19/2025 0 .Hamilton, Jimmy Harold Gross Payroll 2,386.04 Idaho Falls ID 09/19/2025 0 .Hamilton, Maryann Elizabeth Gross Payroll 3,158.62 Ammon ID 09/19/2025 0 .Hamilton, Thomas David Gross Payroll 1,955.17 Idaho Falls ID 09/19/2025 0 .Hammer, Casie Jo Gross Payroll 5,472.08 Idaho Falls ID 09/19/2025 0 .Hancock, Laurie Rae Gross Payroll 750.64 Idaho Falls ID 09/19/2025 0 .Hancock, Meagan Gross Payroll 120.27 Idaho Falls ID 09/19/2025 0 .Hanks, Abby Lee Gross Payroll 4,588.08 Rexburg ID 09/19/2025 0 .Hanna, Kacie Danielle Gross Payroll 4,276.50 Rexburg ID 09/19/2025 0 .Hanni, Jacki Ann Gross Payroll 724.03 Idaho Falls ID 09/19/2025 0 .Hansen, Amber Nichole Gross Payroll 4,320.33 Rexburg ID 09/19/2025 0 .Hansen, Andrew G Gross Payroll 6,380.33 Ammon ID 09/19/2025 0 .Hansen, Bradley Kerry Gross Payroll 5,363.75 Idaho Falls ID 09/19/2025 0 .Hansen, Breanna Jamie Gross Payroll 1,789.28 Idaho Falls ID 09/19/2025 0 .Hansen, Dameon V Gross Payroll 218.55 Idaho Falls ID 09/19/2025 0 .Hansen, Elizabeth Anne Gross Payroll 5,072.08 Idaho Falls ID 09/19/2025 0 .Hansen, Farrah Nicole Gross Payroll 2,623.26 Idaho Falls ID 09/19/2025 0 .Hansen, Kristi Dawn Gross Payroll 1,383.99 Iona ID 09/19/2025 0 .HANSEN, KYLIE MARIE Gross Payroll 4,794.84 Idaho Falls ID 09/19/2025 0 .HANSEN, LISA MARIE Gross Payroll 119.02 Idaho Falls ID 09/19/2025 0 .Hansen, Maci Rae Gross Payroll 3,910.73 Rigby ID 09/19/2025 0 .Hansen, Shyan Lin Gross Payroll 1,612.47 Idaho Falls ID 09/19/2025 0 .Hansen, Stephane Anne Gross Payroll 4,453.25 Idaho Falls ID 09/19/2025 0 .Hanson, Kurt M Gross Payroll 308.78 Ammon ID 09/19/2025 0 .HANSON, SHIREE L Gross Payroll 1,559.67 Idaho Falls ID 09/19/2025 0 .Harding-Davis, Onni Kay Gross Payroll 697.53 Idaho Falls ID 09/19/2025 0 .Hargraves, Cheri L Gross Payroll 779.73 Idaho Falls ID 09/19/2025 0 .Harker, Brenda T Gross Payroll 1,588.23 Idaho Falls ID 09/19/2025 0 .Haroldsen, Christopher Brandon Gross Payroll 4,926.92 Rigby ID 09/19/2025 0 .Haroldsen, Elisabeth Erin Gross Payroll 882.84 Idaho Falls ID 09/19/2025 0 .Haroldsen, Grant E Gross Payroll 6,718.92 Idaho Falls ID 09/19/2025 27588 .Haroldsen, Quentin Stanley Gross Payroll 1,478.79 Shelley ID 09/19/2025 0 .Haroldsen, Tonya L Gross Payroll 3,586.78 Idaho Falls ID 09/19/2025 0 .Harper, Christina Gross Payroll 1,538.66 Iona ID 09/19/2025 0 .Harper, Laura L Gross Payroll 3,378.24 Idaho Falls ID 09/19/2025 0 .Harrell, Ailene Ann Gross Payroll 1,213.00 Ammon ID 09/19/2025 0 .Harrell, Elaine Marie Gross Payroll 2,680.12 Ammon ID 09/19/2025 0 .Harris, Allison Walker Gross Payroll 49.59 Idaho Falls ID 09/19/2025 0 .Harris, Annette Marie Gross Payroll 6,366.42 Idaho Falls ID 09/19/2025 0 .Harris, Karla Dawn Gross Payroll 2,831.31 Idaho Falls ID 09/19/2025 0 .Harris, Kathleen Gross Payroll 548.08 Shelley ID 09/19/2025 0 .Harris, Kendall Thomas Gross Payroll 2,555.73 Idaho Falls ID 09/19/2025 0 .Harris, Lori Ann Gross Payroll 1,026.14 Idaho Falls ID 09/19/2025 0 .Harris, Nicholas J Gross Payroll 4,591.73 Rigby ID 09/19/2025 0 .Harris, Tallie Stoker Gross Payroll 4,917.33 Ammon ID 09/19/2025 0 .Hart, Cheri Lyn Gross Payroll 2,715.48 Rigby ID 09/19/2025 0 .Hart, Jamie Dawn Gross Payroll 2,007.46 Idaho Falls ID 09/19/2025 0 .Hart, Melanie G Gross Payroll 5,735.08 Idaho Falls ID 09/19/2025 0 .Hartner, Cristina Mae Gross Payroll 1,764.26 Ammon ID 09/19/2025 0 .Hartzell, Carly Kristine Gross Payroll 5,162.67 Idaho Falls ID 09/19/2025 0 .Harvey, Annette C Gross Payroll 4,583.03 Idaho Falls ID 09/19/2025 0 .HATCH, ALISSA ANN Gross Payroll 303.33 Idaho Falls ID 09/19/2025 0 .Hatch, Danyelle Lynn Gross Payroll 4,607.92 Idaho Falls ID 09/19/2025 0 .Havens, Nicholas W Gross Payroll 5,119.50 Idaho Falls ID 09/19/2025 0 .Havens, Rachael Karen Gross Payroll 6,026.75 Idaho Falls ID 09/19/2025 0 .Hawkes, Maggie S Gross Payroll 3,274.22 Idaho Falls ID 09/19/2025 0 .Hawkins, Kristeen Lee Gross Payroll 3,585.44 Idaho Falls ID 09/19/2025 0 .Hawkins, Wade F Gross Payroll 7,823.31 Chubbuck ID 09/19/2025 0 .Haws, Brianna Jean Gross Payroll 1,843.83 Ammon ID 09/19/2025 0 .Hawton, Kaytlyn Gale Gross Payroll 4,188.08 Rexburg ID 09/19/2025 0 .Hay, Ronald O Gross Payroll 6,572.83 Blackfoot ID 09/19/2025 0 .Hayes, Heather Gross Payroll 5,007.92 Idaho Falls ID 09/19/2025 0 .Haynes, Angela D Gross Payroll 6,609.75 Idaho Falls ID 09/19/2025 0 .Heaton, Stephen J Gross Payroll 4,191.79 Idaho Falls ID 09/19/2025 0 .Hebdon, Cole J Gross Payroll 5,363.75 Idaho Falls ID 09/19/2025 0 .Heffron, Sierra Dawn Patton Gross Payroll 49.59 Idaho Falls ID 09/19/2025 0 .Hegstrom, Julie Ann Gross Payroll 9,361.47 Idaho Falls ID 09/19/2025 0 .Heiselmann, Michele Schneiter Gross Payroll 4,263.88 Idaho Falls ID 09/19/2025 0 .Helm, Aimee A Gross Payroll 792.20 Idaho Falls ID 09/19/2025 0 .Hendricks, Margaret Jane Plum Gross Payroll 2,585.32 Ammon ID 09/19/2025 0 .Hendricks, Mary Laddie Mateo Gross Payroll 667.32 Idaho Falls ID 09/19/2025 0 .Hendricks, Rebecca May Gross Payroll 2,935.37 Ammon ID 09/19/2025 0 .Hendrickson, Jacob Ryan Gross Payroll 4,364.83 Rexburg ID 09/19/2025 0 .Hendrix, Christian Marie Gross Payroll 4,764.83 Idaho Falls ID 09/19/2025 0 .Hengel, Cortland Matthew Gross Payroll 4,359.83 Idaho Falls ID 09/19/2025 0 .Henrie, Tyler James Gross Payroll 49.59 Rexburg ID 09/19/2025 0 .Henriques, Michael David Gross Payroll 4,188.08 Rexburg ID 09/19/2025 0 .Henry, Candice L Gross Payroll 5,222.02 Ammon ID 09/19/2025 0 .Henry, Jeffery Joshua Gross Payroll 4,366.49 Ammon ID 09/19/2025 0 .Hernandez Rivas, Vanessa Gross Payroll 3,567.11 Iona ID 09/19/2025 0 .Hernandez, Brittany Jo Gross Payroll 1,421.97 Idaho Falls ID 09/19/2025 0 .Herrick, LeeAnn S Gross Payroll 3,261.83 Idaho Falls ID 09/19/2025 0 .Heyrend, Austin D Gross Payroll 3,224.59 Idaho Falls ID 09/19/2025 0 .Heywood, Nicole J Gross Payroll 1,477.14 Iona ID 09/19/2025 0 .Hibbert, Celeste Gross Payroll 4,744.92 Idaho Falls ID 09/19/2025 0 .High, Ashley Marie Gross Payroll 3,623.12 Idaho Falls ID 09/19/2025 0 .High, Kimberlee Ann Gross Payroll 4,607.92 Idaho Falls ID 09/19/2025 0 .Hill, Clifford E Gross Payroll 4,618.33 Idaho Falls ID 09/19/2025 0 .Hill, Jeanna S Gross Payroll 2,264.19 Idaho Falls ID 09/19/2025 0 .Hill, Jessica Williamson Gross Payroll 906.39 Idaho Falls ID 09/19/2025 0 .Hill, Leslie Washburn Gross Payroll 6,767.92 Idaho Falls ID 09/19/2025 0 .Hillyard, Glenette Gross Payroll 5,558.25 Ammon ID 09/19/2025 0 .Hinman, Kerilyn Horton Gross Payroll 5,628.17 Idaho Falls ID 09/19/2025 0 .Hinson, Carman Pryor Gross Payroll 2,557.81 Idaho Falls ID 09/19/2025 0 .Hinson, Devyn Cheyenne Gross Payroll 5,119.50 Idaho Falls ID 09/19/2025 0 .Hinton, Phil Richard Jr Gross Payroll 4,744.92 Idaho Falls ID 09/19/2025 0 .Hobbs, Aubrey Ann Gross Payroll 5,673.08 Rigby ID 09/19/2025 0 .Hobson, Travis Ricks Gross Payroll 8,109.58 Idaho Falls ID 09/19/2025 0 .Hoffer, Amie Ann Gross Payroll 4,068.82 Idaho Falls ID 09/19/2025 0 .Holdaway, Rachel Anne Gross Payroll 2,667.34 Iona ID 09/19/2025 0 .Hollingsworth, Cory T Gross Payroll 6,370.92 Idaho Falls ID 09/19/2025 0 .Hollingsworth, Juliann Emma Gross Payroll 4,453.25 Idaho Falls ID 09/19/2025 0 .Hollingsworth, Sandra A Gross Payroll 2,058.52 Idaho Falls ID 09/19/2025 0 .Holst, Mary Elizabeth Gross Payroll 5,818.41 Ucon ID 09/19/2025 0 .Holt, Heather Lyn Gross Payroll 45.72 Idaho Falls ID 09/19/2025 0 .Holtom, Beverly Lalia Gross Payroll 6,984.75 Idaho Falls ID 09/19/2025 0 .Holverson, Joshua S Gross Payroll 2,572.27 Ammon ID 09/19/2025 0 .Hoopes, Jodi Lynn Gross Payroll 6,135.08 Ammon ID 09/19/2025 0 .Hoover, Amber Lee Gross Payroll 6,380.33 Idaho Falls ID 09/19/2025 0 .Hope, Lori Jean Gross Payroll 1,728.41 Ammon ID 09/19/2025 0 .Hopkins, Emily Ann Gross Payroll 1,504.56 Ammon ID 09/19/2025 0 .Hopkins, Jacquie Lynn Gross Payroll 6,488.67 Idaho Falls ID 09/19/2025 0 .Horn, Brindi Michelle Gross Payroll 1,601.82 Rigby ID 09/19/2025 0 .Horrell, Brittany Rachael Gross Payroll 5,781.42 Idaho Falls ID 09/19/2025 0 .Horsley, Kristy Lynne Gross Payroll 1,420.78 Idaho Falls ID 09/19/2025 0 .Horton, Allen Dolph Gross Payroll 53.61 Iona ID 09/19/2025 0 .Hosmer, Andrea Elizabeth Gross Payroll 1,020.89 Ammon ID 09/19/2025 0 .House, Kimberly Anne Gross Payroll 5,663.75 Idaho Falls ID 09/19/2025 0 .Houser, Matthew R Gross Payroll 9,320.16 Idaho Falls ID 09/19/2025 0 .Howard, Gordon W Gross Payroll 11,503.33 Shelley ID 09/19/2025 0 .Howard, Melinda S Gross Payroll 4,034.56 Shelley ID 09/19/2025 0 .Howell, McKeyan Derek Gross Payroll 4,453.25 Idaho Falls ID 09/19/2025 0 .Hubbard, Samuel J Gross Payroll 6,071.83 Idaho Falls ID 09/19/2025 0 .Huber, Lisa Marie Gross Payroll 4,480.00 Idaho Falls ID 09/19/2025 0 .Huber, Natalie Lynn Gross Payroll 6,026.75 Ammon ID 09/19/2025 0 .Hudman, Glenna J Gross Payroll 806.66 Shelley ID 09/19/2025 0 .Hufford, Stacey Jo Gross Payroll 5,162.67 Iona ID 09/19/2025 0 .Hughes, Jennifer Lynn Gross Payroll 1,237.81 Idaho Falls ID 09/19/2025 0 .Huls, Lesley Gross Payroll 1,903.61 Idaho Falls ID 09/19/2025 0 .Hunsaker, Lisa Gross Payroll 6,135.08 Idaho Falls ID 09/19/2025 0 .Hunsaker, Tress Lynn Brown Gross Payroll 2,577.89 Ammon ID 09/19/2025 0 .Hunt, Alexis Danielle Gross Payroll 2,163.05 Idaho Falls ID 09/19/2025 0 .Hunt, Katrina M Gross Payroll 3,544.67 Ammon ID 09/19/2025 0 .Hunt, Maria Gavina Gross Payroll 2,074.03 Ammon ID 09/19/2025 0 .Hunt, Wendy Marie Gross Payroll 644.00 Idaho Falls ID 09/19/2025 0 .Hunter, Lois Gross Payroll 3,564.98 Idaho Falls ID 09/19/2025 0 .Hunting, Elena E Gross Payroll 3,056.50 Iona ID 09/19/2025 0 .Huntsman, Megan Elise Gross Payroll 5,162.67 Idaho Falls ID 09/19/2025 0 .Hurd, Sadies Marie Gross Payroll 4,607.92 Idaho Falls ID 09/19/2025 0 .Hymas, Scott Gross Payroll 4,207.93 Idaho Falls ID 09/19/2025 0 .Iafelice, Tina Marie Gross Payroll 5,673.08 Iona ID 9/19/2025 84519 A-4644 IHSAA Athletics - Supplies 140.00 Boise ID 09/19/2025 0 .Infanger, Tommy W Gross Payroll 2,403.06 Idaho Falls ID 9/19/2025 84520 Refund rect 727931 International Cultural Exchange Services Discretionary - Foreign Exchange Tuition 6,000.00 Henderson NV 09/19/2025 0 .Isom, Kathryn L Gross Payroll 5,548.08 Ammon ID 09/19/2025 0 .Ivie, Patricia Ann Gross Payroll 5,448.42 Ammon ID 09/19/2025 0 .Jackson, Amy M Gross Payroll 2,264.17 Idaho Falls ID 09/19/2025 0 .Jackson, Cody G Gross Payroll 10,383.41 Iona ID 09/19/2025 0 .Jackson, Heath M Gross Payroll 15,575.54 Ammon ID 09/19/2025 0 .Jackson, Kara Lynn Gross Payroll 5,829.86 Idaho Falls ID 09/19/2025 0 .Jackson, Misty Dawn Gross Payroll 3,714.64 Iona ID 09/19/2025 0 .Jackson, Nancy Jo Gross Payroll 9,207.91 Ammon ID 09/19/2025 0 .Jackson, Tasja Cole Gross Payroll 2,697.38 Ammon ID 09/19/2025 0 .Jacobsen, Michelle Gross Payroll 1,420.03 Idaho Falls ID 09/19/2025 0 .Jacobson, Tyler Brett Gross Payroll 53.61 Shelley ID 09/19/2025 0 .Janson, Melissa Ann Gross Payroll 5,735.08 Idaho Falls ID 09/19/2025 0 .Jantzen, Danielle Renae Gross Payroll 49.59 Idaho Falls ID 09/19/2025 0 .Jardine, Sadie Ray Gross Payroll 5,209.00 Ammon ID 09/19/2025 0 .Jarvis, Trevor Michael Rei Gross Payroll 6,110.16 Idaho Falls ID 09/19/2025 0 .Jenkins, Andrew G W Gross Payroll 3,574.12 Idaho Falls ID 09/19/2025 0 .Jenkins, Elise Taryn Gross Payroll 5,673.08 Idaho Falls ID 09/19/2025 0 .Jenkins, Kjell Dee Gross Payroll 1,698.46 Ammon ID 09/19/2025 0 .Jenkins, Laura Ann Gross Payroll 506.48 Ammon ID 09/19/2025 0 .Jenks, Megan A Gross Payroll 5,381.42 Idaho Falls ID 09/19/2025 0 .Jennings, Heidi Alissa Gross Payroll 1,881.08 Idaho Falls ID 09/19/2025 0 .Jennings, Holland Marie-Leonard Gross Payroll 764.10 Idaho Falls ID 09/19/2025 0 .Jennings, Jason James Gross Payroll 49.59 Idaho Falls ID 09/19/2025 0 .Jensen, Ariana Ashley Gross Payroll 4,188.08 Ammon ID 09/19/2025 0 .Jensen, Brooke Gross Payroll 3,381.88 Idaho Falls ID 09/19/2025 0 .Jensen, Erin Paige Gross Payroll 1,338.35 Idaho Falls ID 09/19/2025 0 .Jensen, Heather Lorraine Gross Payroll 1,872.28 Idaho Falls ID 09/19/2025 0 .Jensen, Marcy D Gross Payroll 3,881.92 Idaho Falls ID 09/19/2025 0 .Jenson, Lindsay Ann Gross Payroll 830.89 Idaho Falls ID 09/19/2025 0 .Jenson, Timothy Robert Gross Payroll 2,899.82 Idaho Falls ID 09/19/2025 0 .Jentzsch, Jennifer Ann Gross Payroll 5,805.42 Rigby ID 09/19/2025 0 .Jeppesen, Brenden Rhys Gross Payroll 1,048.32 Rigby ID 09/19/2025 0 .Jeppson, Chantelle Auleene Gross Payroll 4,453.25 Rexburg ID 09/19/2025 0 .Jessen, Desiree Ginny Gross Payroll 5,735.08 Ammon ID 09/19/2025 0 .Joe, Caroline A Gross Payroll 866.42 Idaho Falls ID 09/19/2025 0 .Johansson, Cameron Dale Gross Payroll 5,106.50 Idaho Falls ID 09/19/2025 0 .Johansson, Melissa Nicole Gross Payroll 5,381.42 Idaho Falls ID 09/19/2025 0 .John, Christy Macbeth Gross Payroll 397.05 Ammon ID 09/19/2025 0 .Johnson, Alesha K Gross Payroll 6,414.42 Idaho Falls ID 09/19/2025 0 .Johnson, Anna E Gross Payroll 6,376.42 Idaho Falls ID 09/19/2025 0 .Johnson, Brandi Jo Gross Payroll 2,551.79 Ammon ID 09/19/2025 0 .Johnson, Caryn Jo Gross Payroll 3,120.56 Idaho Falls ID 09/19/2025 0 .Johnson, Christie Lee Gross Payroll 786.52 Idaho Falls ID 09/19/2025 0 .Johnson, Emma Lee Gross Payroll 2,299.20 Rexburg ID 09/19/2025 0 .Johnson, Gregory Thomas Gross Payroll 5,288.92 Idaho Falls ID 09/19/2025 0 .Johnson, Jacinda Leann Gross Payroll 1,410.85 Idaho Falls ID 09/19/2025 0 .Johnson, Jana L Gross Payroll 1,991.66 Ammon ID 09/19/2025 0 .JOHNSON, JULIE Gross Payroll 4,607.92 Ammon ID 09/19/2025 0 .JOHNSON, JULIE ANN Gross Payroll 3,792.43 Idaho Falls ID 09/19/2025 0 .JOHNSON, JULIE M Gross Payroll 5,329.33 Ammon ID 09/19/2025 0 .JOHNSON, KATHRYN ANN Gross Payroll 5,735.08 Idaho Falls ID 09/19/2025 0 .Johnson, Katie Marie Gross Payroll 824.15 Iona ID 09/19/2025 0 .Johnson, Kenneth Vincent Gross Payroll 4,139.68 Rexburg ID 09/19/2025 0 .JOHNSON, KERRIE ANNE Gross Payroll 5,958.25 Rigby ID 09/19/2025 0 .Johnson, Marsha Hope Gross Payroll 4,853.25 Ammon ID 09/19/2025 0 .Johnson, Merilee Miller Gross Payroll 6,420.51 Ammon ID 09/19/2025 0 .Johnson, Myria Gross Payroll 2,965.53 Idaho Falls ID 09/19/2025 0 .JOHNSON, RONA J Gross Payroll 6,419.92 Rigby ID 09/19/2025 0 .Johnson, Shaunna Miraye Gross Payroll 5,072.08 Idaho Falls ID 09/19/2025 0 .Johnson, Tyler S Gross Payroll 7,256.25 Idaho Falls ID 09/19/2025 0 .JOHNSTON, JANA T Gross Payroll 5,593.42 Idaho Falls ID 09/19/2025 0 .Johnston, Shannon Pett Gross Payroll 205.46 Idaho Falls ID 09/19/2025 0 .Jolley, Justin D Gross Payroll 10,670.00 Shelley ID 09/19/2025 0 .Jolley, Megan Gross Payroll 4,188.08 Shelley ID 09/19/2025 0 .Jolliff, Ashley Daun Gross Payroll 6,488.67 Idaho Falls ID 09/19/2025 0 .Jones, Albert F Gross Payroll 6,311.83 Shelley ID 09/19/2025 0 .Jones, Ashurity Jann Gross Payroll 5,901.75 Iona ID 09/19/2025 0 .Jones, Brent Benjamin Gross Payroll 5,174.58 Idaho Falls ID 09/19/2025 0 .Jones, Emilie Amanda Noelle Gross Payroll 832.38 Ammon ID 09/19/2025 0 .Jones, Rochelle Linn Gross Payroll 1,711.62 Idaho Falls ID 09/19/2025 0 .Jones, Theresa Lynn Gross Payroll 3,044.55 Idaho Falls ID 09/19/2025 0 .Jones, Todd Lee Gross Payroll 132.60 Idaho Falls ID 09/19/2025 0 .Jones, Wes L Gross Payroll 4,830.74 Iona ID 09/19/2025 0 .Joos, Amanda Schwieder Gross Payroll 5,412.50 Iona ID 09/19/2025 0 .Joyner, Catherine Lynae Gross Payroll 5,381.42 Rigby ID 09/19/2025 0 .Juarez, Lizet Flores Gross Payroll 1,481.14 Idaho Falls ID 09/19/2025 0 .Juckett, Emily C Gross Payroll 8,584.75 Idaho Falls ID 09/19/2025 0 .Judy, Bethany Ann Gross Payroll 1,218.91 Idaho Falls ID 09/19/2025 0 .Judy, Jarom I Gross Payroll 6,289.42 Idaho Falls ID 09/19/2025 0 .Judy, Kiersten Marie Gross Payroll 4,607.92 Shelley ID 09/19/2025 0 .Judy, Lacey Dawn Gross Payroll 1,895.01 Idaho Falls ID 09/19/2025 0 .Julian, Kimberly J Gross Payroll 6,767.92 Idaho Falls ID 09/19/2025 0 .Kamara, Juma Akim Gross Payroll 821.84 Tigard OR 09/19/2025 0 .Keeley, Tracy Annette Gross Payroll 5,892.42 Idaho Falls ID 09/19/2025 0 .Keller, Tiffany J Gross Payroll 1,894.64 Idaho Falls ID 09/19/2025 0 .Kelley, Justine L Gross Payroll 6,501.42 Idaho Falls ID 09/19/2025 0 .Kelly, Jamie E Gross Payroll 4,136.07 Idaho Falls ID 09/19/2025 0 .Kenly, Kayla Margaret Gross Payroll 4,364.83 Iona ID 09/19/2025 0 .Kennelly, Michael Paul Gross Payroll 6,893.92 Idaho Falls ID 09/19/2025 0 .Keppner, Trenton M Gross Payroll 6,090.17 Idaho Falls ID 09/19/2025 0 .Ker, David M Gross Payroll 4,176.64 Idaho Falls ID 09/19/2025 0 .Kerns, Elcy Marie Gross Payroll 2,265.49 Rigby ID 09/19/2025 0 .Kibler, Melissa Parsons Gross Payroll 2,308.85 Ammon ID 09/19/2025 0 .Kidd, Jennifer Alice Gross Payroll 6,153.42 Idaho Falls ID 09/19/2025 0 .Killian, Crystal Illene Gross Payroll 4,453.25 Rexburg ID 09/19/2025 0 .Killian, Rachel Ann Gross Payroll 2,223.77 Idaho Falls ID 09/19/2025 0 .Killpack, Aspen Elizabeth Gross Payroll 4,448.16 Idaho Falls ID 09/19/2025 0 .Kimbro, Joseph Kyle Gross Payroll 1,573.03 Idaho Falls ID 09/19/2025 0 .Kingery, Kim A Gross Payroll 5,317.33 Ammon ID 09/19/2025 0 .Kinghorn, Diane LaMae Gross Payroll 6,767.92 Idaho Falls ID 09/19/2025 0 .Kingsford, Thane Albert Gross Payroll 2,544.54 Shelley ID 09/19/2025 0 .Kingston, Gayla Marie Gross Payroll 4,629.75 Rigby ID 09/19/2025 0 .Kinney, Sara Ann Gross Payroll 6,787.75 Idaho Falls ID 09/19/2025 0 .Kirby, Cori De Gross Payroll 6,088.67 Idaho Falls ID 09/19/2025 0 .Kirchner, Cheryl A Gross Payroll 1,578.89 Idaho Falls ID 09/19/2025 0 .Kirchner, Standley W JR Gross Payroll 1,500.80 Idaho Falls ID 09/19/2025 0 .Kirkland, Nicole Gross Payroll 1,948.80 Idaho Falls ID 09/19/2025 0 .Kistemann, Cristian Adolfo Gross Payroll 6,026.75 Idaho Falls ID 09/19/2025 0 .Klein, Rebecca Jean Gross Payroll 666.63 Idaho Falls ID 09/19/2025 0 .Klingler, Arielle Christie Gross Payroll 53.61 Idaho Falls ID 09/19/2025 0 .Klingler, Callie Ann Gross Payroll 53.61 Idaho Falls ID 09/19/2025 0 .Kniep, Michelle Rose Gross Payroll 6,088.67 Rigby ID 09/19/2025 0 .Knight, Tyra Kuhn Gross Payroll 3,755.25 Idaho Falls ID 09/19/2025 0 .Kofe, Trisha Marie Gross Payroll 2,000.12 Idaho Falls ID 09/19/2025 0 .Koplin, Ashley Taylor Gross Payroll 4,607.92 Idaho Falls ID 09/19/2025 0 .Koutnik, Shawna Shuree Gross Payroll 362.50 Idaho Falls ID 09/19/2025 0 .Kovac, Alene Gross Payroll 5,381.42 Ammon ID 09/19/2025 0 .Krupp, Suzette Orchard Gross Payroll 6,744.83 Idaho Falls ID 09/19/2025 0 .Kunz, Kasey Mathews Gross Payroll 3,315.06 Idaho Falls ID 09/19/2025 27591 .LAKE, JENS H Gross Payroll 4,186.68 Idaho Falls ID 09/19/2025 0 .Lake, Melissa Ann Gross Payroll 4,374.33 Idaho Falls ID 09/19/2025 0 .Lake, Rodney Frank Gross Payroll 3,359.31 Iona ID 09/19/2025 0 .Lamb, Christie Larae Gross Payroll 6,268.83 Rigby ID 09/19/2025 0 .Lambert, Amy Rose Gross Payroll 635.47 Idaho Falls ID 09/19/2025 0 .Lambert, Malia Ann Gross Payroll 2,314.64 Idaho Falls ID 09/19/2025 0 .Lambson, Gwen P Gross Payroll 4,146.32 Idaho Falls ID 09/19/2025 0 .Lance, Kristina A Gross Payroll 2,063.78 Ammon ID 09/19/2025 0 .Landers, Amy Dawn Gross Payroll 173.70 Idaho Falls ID 09/19/2025 0 .Landon, Joel Arthur Gross Payroll 3,630.85 Idaho Falls ID 09/19/2025 0 .Landon, Wendy Lynne Gross Payroll 11,333.08 Idaho Falls ID 09/19/2025 0 .Lane, Jessica Jolene Gross Payroll 3,039.25 Ammon ID 09/19/2025 0 .Lanier, Aubrey Gross Payroll 900.07 Ammon ID 09/19/2025 0 .LaPray, Mayson Lindsey Gross Payroll 5,454.33 Idaho Falls ID 09/19/2025 0 .Larsen, Brittany Jo Gross Payroll 3,274.78 Idaho Falls ID 09/19/2025 0 .Larsen, Carrie Jan Gross Payroll 5,921.59 Idaho Falls ID 09/19/2025 0 .Larsen, Katie McGee Gross Payroll 4,607.92 Ammon ID 09/19/2025 0 .Larsen, Stephanie Derra Gross Payroll 2,298.12 Ammon ID 09/19/2025 0 .Larson, Angella J Gross Payroll 3,442.01 Idaho Falls ID 09/19/2025 0 .Larson, Carol Bernadette Gross Payroll 2,142.80 Idaho Falls ID 09/19/2025 0 .Larson, Scott David Gross Payroll 5,849.92 Idaho Falls ID 09/19/2025 0 .Lassen, Matthew Charles Gross Payroll 6,026.75 Idaho Falls ID 09/19/2025 0 .Lassen, Renae Suxo Gross Payroll 2,633.87 Idaho Falls ID 09/19/2025 0 .Lau, Shirley Topaz Gross Payroll 1,403.21 Ammon ID 09/19/2025 0 .Lawrence, Jennifer M Gross Payroll 4,364.83 Idaho Falls ID 09/19/2025 0 .Leavitt, Jennifer J Gross Payroll 3,525.33 Idaho Falls ID 09/19/2025 0 .Lee, April Kristine Gross Payroll 5,363.75 Idaho Falls ID 09/19/2025 0 .Lee, Lezlie Ann Gross Payroll 1,890.28 Idaho Falls ID 09/19/2025 0 .Lehnhoff, Monica Anne Gross Payroll 3,393.59 Rigby ID 09/19/2025 0 .Lemon, Kathleen Denise Gross Payroll 185.49 Idaho Falls ID 09/19/2025 0 .Leon Castro, Nancy Gross Payroll 1,836.64 Idaho Falls ID 09/19/2025 0 .Lewis, Daniel J W Gross Payroll 4,416.00 Idaho Falls ID 09/19/2025 0 .Lewis, Monica O Gross Payroll 6,245.92 Ammon ID 09/19/2025 0 .Librado, Norma Gross Payroll 3,530.12 Idaho Falls ID 09/19/2025 0 .Lichtenberg, Tina Marie Gross Payroll 909.45 Ammon ID 09/19/2025 0 .Liebe, Stephanie Ann Gross Payroll 3,051.81 Idaho Falls ID 09/19/2025 0 .Likes, Nicole Ami Gross Payroll 6,376.42 Ammon ID 09/19/2025 0 .Lindley, Ashley Marie Gross Payroll 6,174.75 Idaho Falls ID 09/19/2025 0 .Lingard, Erica Lynn Gross Payroll 6,466.42 Idaho Falls ID 09/19/2025 0 .Loera, Jill Gross Payroll 148.70 Idaho Falls ID 09/19/2025 0 .Loftus, Wendy Lynn Gross Payroll 4,917.33 Idaho Falls ID 09/19/2025 0 .Logsdon, Stephanie Gross Payroll 1,994.19 Idaho Falls ID 09/19/2025 0 .Long, Janna Marie Gross Payroll 323.02 Idaho Falls ID 09/19/2025 0 .Longacre, Arlitta Rae Gross Payroll 3,649.56 Idaho Falls ID 09/19/2025 0 .Longenecker, Kerry Sue Gross Payroll 6,544.92 Idaho Falls ID 09/19/2025 0 .Longhurst, Sherri Alane Gross Payroll 2,284.25 Idaho Falls ID 09/19/2025 0 .LOPEZ, ADRIAN NICHOLE Gross Payroll 4,676.50 Idaho Falls ID 09/19/2025 0 .LOPEZ, ADRIANA Gross Payroll 284.33 Idaho Falls ID 09/19/2025 0 .Lopez, Jessica Lynn Gross Payroll 613.87 Idaho Falls ID 09/19/2025 0 .Lopez, Maria D Gross Payroll 2,571.22 Idaho Falls ID 09/19/2025 0 .Lords, Brooke Gross Payroll 5,641.58 Idaho Falls ID 09/19/2025 0 .Lords, Donald D Gross Payroll 4,441.77 Rexburg ID 09/19/2025 0 .Lords, Jason A Gross Payroll 15,723.33 Idaho Falls ID 09/19/2025 0 .Lords, Scott D Gross Payroll 6,593.92 Idaho Falls ID 09/19/2025 0 .Lords, Zachary S Gross Payroll 9,270.00 Ammon ID 09/19/2025 0 .Love, Nancy G Gross Payroll 7,981.25 Rigby ID 09/19/2025 0 .Lowder, Judy Ann Gross Payroll 2,623.95 Idaho Falls ID 09/19/2025 0 .Lowe, Bethany Rose Gross Payroll 4,364.83 Rexburg ID 09/19/2025 0 .Lowe, Brooke Elizabeth Gross Payroll 2,121.33 Ammon ID 09/19/2025 0 .LOWE, HAILEE ANN Gross Payroll 2,083.79 Idaho Falls ID 09/19/2025 0 .LOWE, HALLIE Gross Payroll 4,276.50 Dayton ID 09/19/2025 0 .Lowry, Brenda W Gross Payroll 2,417.06 Idaho Falls ID 09/19/2025 0 .Lowry, Camille Gross Payroll 3,416.68 Idaho Falls ID 09/19/2025 0 .Lowry, Morgan Gross Payroll 4,774.58 Idaho Falls ID 09/19/2025 0 .Lowry, Paige Gross Payroll 4,588.08 Idaho Falls ID 09/19/2025 0 .Lowry, TyLyn P Gross Payroll 1,251.32 Idaho Falls ID 09/19/2025 0 .Lozoya, Sergio Arturo Gross Payroll 338.40 Idaho Falls ID 09/19/2025 0 .Luker, Susan Joy Gross Payroll 5,735.08 Ammon ID 09/19/2025 0 .Luna, Joseph Paul Gross Payroll 53.61 Rexburg ID 09/19/2025 0 .Lund, Raquelle Marie Gross Payroll 1,221.09 Idaho Falls ID 09/19/2025 0 .Lyon, Heather Ann Gross Payroll 4,762.67 Idaho Falls ID 09/19/2025 0 .Lyon, Jared E Gross Payroll 6,122.75 Idaho Falls ID 09/19/2025 0 .Lyon, Jaxsen Dakota Gross Payroll 5,646.08 Idaho Falls ID 09/19/2025 0 .Lyon, Kareena Rae Gross Payroll 3,537.24 Idaho Falls ID 09/19/2025 0 .Macedo, Lisa Gross Payroll 852.25 Ammon ID 09/19/2025 0 .Maddux, Heather Suzanne Gross Payroll 499.01 Ammon ID 09/19/2025 0 .Madsen, Coleen E Gross Payroll 6,689.42 Idaho Falls ID 09/19/2025 0 .Madsen, Joseph Dean Gross Payroll 1,608.18 Idaho Falls ID 09/19/2025 0 .Madsen, Samuel Andrew Gross Payroll 181.02 Idaho Falls ID 09/19/2025 0 .Maes-Albor, Ashlee Yvonne Gross Payroll 6,426.75 Idaho Falls ID 09/19/2025 0 .Mahoney, Amber D Gross Payroll 6,166.16 Ammon ID 09/19/2025 0 .Mahoney, Kayden Mike Gross Payroll 2,621.21 Idaho Falls ID 09/19/2025 0 .Maile, Rosemary Gross Payroll 2,226.63 Idaho Falls ID 09/19/2025 0 .Malan, Danielle Marie Gross Payroll 4,889.25 Idaho Falls ID 09/19/2025 0 .Malmberg, Jesse L Gross Payroll 2,764.00 Idaho Falls ID 09/19/2025 0 .Manby, Jonathan Robert Gross Payroll 5,558.25 Idaho Falls ID 09/19/2025 0 .Mann, June Violet Gross Payroll 665.98 Iona ID 09/19/2025 0 .Marchant, Krista Ann Gross Payroll 875.50 Ammon ID 09/19/2025 0 .Marlatt, Donna Marie Gross Payroll 619.10 Idaho Falls ID 09/19/2025 0 .Marley, Talia Jade Gross Payroll 4,676.50 Idaho Falls ID 09/19/2025 0 .Marlowe, Kenneth Roy Gross Payroll 11,737.00 Idaho Falls ID 09/19/2025 0 .Marquez, Adam Gross Payroll 6,203.50 Ammon ID 09/19/2025 0 .Marsden, Glenna Gross Payroll 3,140.95 Idaho Falls ID 09/19/2025 0 .Marshall, Courtney Alanna Gross Payroll 5,724.92 Idaho Falls ID 09/19/2025 0 .Marshall, Emily Stuart Gross Payroll 256.79 Idaho Falls ID 09/19/2025 0 .Marshall, Timothy Steven Gross Payroll 4,294.50 Idaho Falls ID 09/19/2025 0 .Martin, Kimberly Christensen Gross Payroll 5,993.42 Idaho Falls ID 09/19/2025 0 .Martin, Megan Marie Gross Payroll 2,214.20 Shelley ID 09/19/2025 0 .Martin, Stephanie Sue Gross Payroll 2,276.26 Idaho Falls ID 09/19/2025 0 .Martindale, Tina Ann Gross Payroll 5,767.42 Idaho Falls ID 09/19/2025 0 .Martinez, Denise Ann Gross Payroll 1,896.65 Ammon ID 09/19/2025 0 .Matagi, David M Gross Payroll 1,433.84 Ammon ID 09/19/2025 0 .Matheson, Christopher Randall Gross Payroll 4,588.08 Ammon ID 09/19/2025 0 .Mathis, David Reid Gross Payroll 680.42 Ammon ID 09/19/2025 0 .Matson, Phillip Arlin Gross Payroll 3,423.90 Ammon ID 09/19/2025 0 .Maurer, Joshua Ryan Gross Payroll 5,072.08 Idaho Falls ID 09/19/2025 0 .Maxwell, Kyle Stephen Gross Payroll 4,188.08 Ammon ID 09/19/2025 0 .May, Akel Lee Gross Payroll 3,097.30 Shelley ID 09/19/2025 0 .Mayo, Heather Deanna Gross Payroll 257.53 Ammon ID 09/19/2025 0 .Mcallister, Raena Belle Mawson Gross Payroll 4,188.08 Rexburg ID 09/19/2025 0 .McAtee, Cynthia K Gross Payroll 3,100.82 Idaho Falls ID 09/19/2025 0 .McBride, Burk Doyle Gross Payroll 4,420.00 Shelley ID 09/19/2025 0 .McBride, Karma Kelley Gross Payroll 5,021.93 Shelley ID 09/19/2025 0 .McBride, Shelli A Gross Payroll 2,667.38 Ammon ID 09/19/2025 0 .McCann, Heidi Gross Payroll 1,762.19 Idaho Falls ID 09/19/2025 0 .McCann, Robert L Gross Payroll 2,077.21 Idaho Falls ID 09/19/2025 0 .McCartney, Cara M Gross Payroll 10,110.41 Idaho Falls ID 09/19/2025 0 .McCay, Tamara Ane Gross Payroll 1,954.40 Ammon ID 09/19/2025 0 .McCollam, Paul David Gross Payroll 1,106.81 Ammon ID 09/19/2025 0 .McConahay, Emily Katelyn Gross Payroll 6,088.67 Idaho Falls ID 09/19/2025 0 .McConnell, Lisa Marie Gross Payroll 6,301.03 Rigby ID 09/19/2025 0 .McCoy, Tracy Lee Gross Payroll 6,767.92 Idaho Falls ID 09/19/2025 0 .McCracken, Adrian S Gross Payroll 5,767.42 Idaho Falls ID 09/19/2025 0 .McCrae, Nichole Gross Payroll 5,735.08 Idaho Falls ID 09/19/2025 0 .McCray, Elvin Lee Gross Payroll 1,413.35 Idaho Falls ID 09/19/2025 0 .McDaniel, Harlie Gross Payroll 4,364.83 Ammon ID 09/19/2025 0 .McDaniel, Kristin Renee Gross Payroll 9,095.83 Idaho Falls ID 09/19/2025 0 .McDonald, Johnalee L Gross Payroll 1,737.99 Idaho Falls ID 09/19/2025 0 .McDonald, Laura L Gross Payroll 2,543.99 Ammon ID 09/19/2025 0 .McDonald, Richard Andrew Gross Payroll 4,582.26 Ammon ID 09/19/2025 0 .McGarry, Tayah Gwen Gross Payroll 185.65 Idaho Falls ID 09/19/2025 0 .McGary, Kenneth Lester Gross Payroll 49.59 Idaho Falls ID 09/19/2025 0 .McGavin, Ashley Hegsted Gross Payroll 530.53 Idaho Falls ID 09/19/2025 0 .McGillivary, Cassandra Lee Elizabeth Gross Payroll 6,488.67 Ammon ID 09/19/2025 0 .McGrail, Stephanie E Gross Payroll 3,832.53 Idaho Falls ID 09/19/2025 0 .McGuire, Neechi Denise Gross Payroll 2,376.85 Idaho Falls ID 09/19/2025 0 .McKay, Amber Alyse Gross Payroll 250.94 Ammon ID 09/19/2025 0 .McKay, Jennifer Guevara Gross Payroll 3,734.72 Idaho Falls ID 09/19/2025 0 .McKenzie, Paul Christopher Gross Payroll 5,151.66 Ammon ID 09/19/2025 0 .McKnight, Leslie Ann L Gross Payroll 3,437.30 Idaho Falls ID 09/19/2025 0 .McKnight, Matthew P Gross Payroll 5,453.33 Idaho Falls ID 09/19/2025 0 .McLaren, Kendra L Gross Payroll 6,859.75 Ammon ID 09/19/2025 0 .McMurray, Rachelle Gross Payroll 5,735.08 Rigby ID 09/19/2025 0 .McQuiston, Randy Lee Gross Payroll 1,120.64 Idaho Falls ID 09/19/2025 0 .Mears, Hannah Claire Gross Payroll 4,276.50 Rigby ID 09/19/2025 0 .Mears, Kelsi Diann Gross Payroll 4,453.25 Idaho Falls ID 09/19/2025 0 .Mecham, Clarissa Faye Gross Payroll 2,691.77 Idaho Falls ID 09/19/2025 0 .Mecham, Mary Christina Gross Payroll 1,792.43 Idaho Falls ID 09/19/2025 0 .Melander, Abbey Eliza Gross Payroll 4,917.33 Idaho Falls ID 09/19/2025 0 .Mena, Ana Natali Gross Payroll 158.79 Idaho Falls ID 09/19/2025 0 .Mendoza Garcia, Francisco Gross Payroll 3,396.58 Idaho Falls ID 09/19/2025 0 .Mendoza, Brooklyn Kaye Gross Payroll 3,199.00 Ammon ID 09/19/2025 0 .Mendoza, Maria Guadalupe Gross Payroll 3,225.92 Idaho Falls ID 09/19/2025 0 .Meng, Alina Rae Gross Payroll 646.05 Idaho Falls ID 09/19/2025 0 .Meng, Deanna S Gross Payroll 6,209.58 Rigby ID 09/19/2025 0 .Merrill, Andrew Mark Gross Payroll 5,363.75 Idaho Falls ID 09/19/2025 0 .Merrill, Summer Lynn Dabell Gross Payroll 4,764.83 Idaho Falls ID 09/19/2025 0 .Messick, Braxtyn Clifford Gross Payroll 2,360.82 Idaho Falls ID 09/19/2025 0 .Messmer, Jason Tobias Gross Payroll 3,060.23 Idaho Falls ID 09/19/2025 0 .Meyer, Benjamin Hal Gross Payroll 2,397.07 Idaho Falls ID 09/19/2025 0 .Mickelsen, Cole B Gross Payroll 2,357.11 Lewisville ID 09/19/2025 0 .Miller, Abby June Gross Payroll 4,607.92 Ammon ID 09/19/2025 0 .Miller, Brad Alan Gross Payroll 4,246.30 Idaho Falls ID 09/19/2025 0 .Miller, Cindy J Gross Payroll 2,877.62 Ammon ID 09/19/2025 0 .Miller, Denise Gross Payroll 3,204.85 Idaho Falls ID 09/19/2025 0 .Miller, Lance L Gross Payroll 10,283.08 Idaho Falls ID 09/19/2025 0 .Miller, Melinda Jane Gross Payroll 3,487.59 Idaho Falls ID 09/19/2025 0 .Miller, Rebecca Lee Gross Payroll 1,069.96 Ammon ID 09/19/2025 0 .Miller, Rex E Gross Payroll 11,636.42 Rigby ID 09/19/2025 0 .MILLER, SARAH Gross Payroll 2,889.15 Idaho Falls ID 09/19/2025 0 .Miller, Staci Lee Gross Payroll 5,194.84 Ammon ID 09/19/2025 0 .Miller, Suzette Renee Gross Payroll 6,419.92 Idaho Falls ID 09/19/2025 0 .Mills, Tyler J Gross Payroll 10,380.91 Idaho Falls ID 09/19/2025 0 .Minner, Laura B Gross Payroll 4,258.97 Pocatello ID 09/19/2025 0 .Minnick, Mary Cameron Gross Payroll 4,188.08 Rexburg ID 09/19/2025 0 .Miranda, Vanessa Roxanna Gross Payroll 1,994.36 Idaho Falls ID 09/19/2025 0 .Mitchell, David A Gross Payroll 6,239.08 Iona ID 09/19/2025 0 .Mitchell, Emily Melissa Gross Payroll 6,088.67 Iona ID 09/19/2025 0 .Mitchell, Megan Lyn Gross Payroll 1,874.67 Idaho Falls ID 09/19/2025 0 .Mittindorf, Ashley Ann Gross Payroll 2,239.21 Idaho Falls ID 09/19/2025 0 .Moad, LaDawn J Gross Payroll 3,378.24 Iona ID 09/19/2025 0 .Mobley, Melissa Marie Gross Payroll 2,706.18 Idaho Falls ID 09/19/2025 0 .Moe, Brooke Alexandra Gross Payroll 4,364.83 Idaho Falls ID 09/19/2025 0 .Moeller, Kenneth P Gross Payroll 6,245.92 Idaho Falls ID 09/19/2025 0 .Moeller, Yvonne Gross Payroll 6,376.42 Idaho Falls ID 09/19/2025 0 .Montgomery, Julie D Gross Payroll 2,308.82 Idaho Falls ID 09/19/2025 0 .Moon, Adam H Gross Payroll 3,491.34 Idaho Falls ID 09/19/2025 0 .Moore, Kaylene Gross Payroll 6,071.83 Idaho Falls ID 09/19/2025 0 .Moore, Linda M Gross Payroll 627.64 Rigby ID 09/19/2025 0 .Morales, Melanie Treena Gross Payroll 5,673.08 Rigby ID 09/19/2025 0 .Moreau, Robyn Lynn Gross Payroll 2,859.38 Idaho Falls ID 09/19/2025 0 .Morgan, Aimee Lynn Gross Payroll 6,088.67 Ammon ID 09/19/2025 0 .Morgan, Angela Gross Payroll 6,289.42 Idaho Falls ID 09/19/2025 0 .Morgan, Brooke Gross Payroll 6,268.83 Iona ID 09/19/2025 0 .Morgan, Marinda Kearsley Gross Payroll 1,652.34 Idaho Falls ID 09/19/2025 0 .Morris, Erin Neely Gross Payroll 281.51 Ammon ID 09/19/2025 0 .Morris, Robert William Gross Payroll 6,071.83 Idaho Falls ID 09/19/2025 0 .Mortensen, Casey Gross Payroll 425.98 Ammon ID 09/19/2025 0 .Mortimer, Kandice Lynn Gross Payroll 6,105.20 Idaho Falls ID 09/19/2025 0 .Moser, Kacia Marie Gross Payroll 5,381.42 Idaho Falls ID 09/19/2025 0 .Moser, Lindy Beth Gross Payroll 376.56 Ammon ID 09/19/2025 0 .Moss, Emily Kamille Gross Payroll 3,145.57 Idaho Falls ID 09/19/2025 0 .Moss, Mindy Marie Gross Payroll 2,874.68 Idaho Falls ID 09/19/2025 0 .Mossholder, Brennon James Gross Payroll 6,073.08 Ammon ID 09/19/2025 0 .Mundell, Heidi Lane Gross Payroll 6,426.75 Rigby ID 09/19/2025 0 .Murchie, Kristin Alexis Gross Payroll 4,917.33 Ammon ID 09/19/2025 0 .Murdoch, John B Gross Payroll 9,803.91 Idaho Falls ID 09/19/2025 0 .Murdock, Kaylie S Gross Payroll 4,607.92 Ammon ID 09/19/2025 0 .Murdock, Rylie Skidmore Gross Payroll 4,188.08 Ammon ID 09/19/2025 0 .Murphy, Elizabeth Jo Gross Payroll 6,596.92 Idaho Falls ID 09/19/2025 0 .Murphy, Jill Nicole Gross Payroll 4,535.86 Menan ID 09/19/2025 0 .Murri, Lori Gross Payroll 5,007.92 Rigby ID 09/19/2025 0 .Myers, Camille Gross Payroll 1,297.72 Idaho Falls ID 09/19/2025 0 .Myers, Shawna P Gross Payroll 7,118.92 Pocatello ID 09/19/2025 0 .Nalazek, Cassandra Christine Gross Payroll 5,072.08 Pocatello ID 09/19/2025 0 .Navarro, Eve Marie Gross Payroll 6,289.42 Rigby ID 09/19/2025 0 .Navarro, Juan Jose Gross Payroll 6,122.75 Rigby ID 09/19/2025 0 .Neeser, Ellen S Gross Payroll 2,007.21 Idaho Falls ID 09/19/2025 0 .Nelson, Allison Pett Gross Payroll 4,607.92 Idaho Falls ID 09/19/2025 0 .Nelson, Barbara Joyce Gross Payroll 6,802.25 Idaho Falls ID 09/19/2025 0 .Nelson, Brittney Paige Gross Payroll 3,996.15 Ammon ID 09/19/2025 0 .Nelson, Brooke Elizabeth Gross Payroll 5,239.08 Idaho Falls ID 09/19/2025 0 .Nelson, Christopher B Gross Payroll 6,593.92 Idaho Falls ID 09/19/2025 0 .Nelson, Janalee J Gross Payroll 5,518.75 Idaho Falls ID 09/19/2025 0 .Nelson, Rachael Lee Gross Payroll 3,035.66 Rexburg ID 09/19/2025 0 .Nelson, Tory Mitchell Gross Payroll 4,676.50 Rexburg ID 09/19/2025 0 .Nestler, Genelyn Angeles Gross Payroll 121.21 Ammon ID 09/19/2025 0 .Neumeyer, Alyssa Kaitlyn Gross Payroll 5,072.08 Idaho Falls ID 09/19/2025 0 .Nevins, Morgan Nicole Gross Payroll 5,381.42 Idaho Falls ID 09/19/2025 0 .Newell, Nicole Marie Gross Payroll 4,364.83 Idaho Falls ID 09/19/2025 0 .Nichols, Brandi Marie Gross Payroll 6,028.42 Idaho Falls ID 09/19/2025 0 .Nichols, Shaun R Gross Payroll 6,380.33 Idaho Falls ID 09/19/2025 0 .Nichols, Vaughn E Gross Payroll 1,298.69 Idaho Falls ID 09/19/2025 0 .Nield, Adam C Gross Payroll 4,582.97 Idaho Falls ID 09/19/2025 0 .Nield, Hollie J Gross Payroll 1,379.96 Iona ID 09/19/2025 0 .Nielsen, Bryan P Gross Payroll 1,824.72 Idaho Falls ID 09/19/2025 0 .Nielsen, Heather Ann Gross Payroll 1,985.13 Idaho Falls ID 09/19/2025 0 .Nielsen, Tiffany Ann Gross Payroll 4,229.75 Iona ID 09/19/2025 0 .Niemand, Alena Marie Gross Payroll 4,364.83 Iona ID 09/19/2025 0 .Nite, Blaine A Gross Payroll 6,488.67 Rexburg ID 09/19/2025 0 .Nix, Jaylene M Gross Payroll 2,701.33 Rigby ID 09/19/2025 0 .NORMAN, THOMAS EDGAR Gross Payroll 1,772.83 Idaho Falls ID 09/19/2025 0 .Norman, Thomas Edgar Jr Gross Payroll 1,482.58 Idaho Falls ID 09/19/2025 0 .Norton, Amy Annette Gross Payroll 820.24 Ammon ID 09/19/2025 0 .Nuckols, Mikki Samargis Gross Payroll 6,493.02 Idaho Falls ID 09/19/2025 0 .Nukaya-Heady, Matthew John Gross Payroll 6,780.33 Idaho Falls ID 09/19/2025 0 .Nykamp, Brittany Cook Gross Payroll 5,847.08 Iona ID 09/19/2025 0 .Nymeyer, Dena Maria Gross Payroll 1,955.13 Idaho Falls ID 09/19/2025 0 .Oakey, Colton Ray Gross Payroll 1,333.35 Idaho Falls ID 09/19/2025 0 .ODell, Megan Margaret Gross Payroll 4,188.08 Rexburg ID 09/19/2025 0 .Ogren, Kimra E Gross Payroll 1,523.33 Idaho Falls ID 09/19/2025 0 .Okulovich, Katelyn Nicole Gross Payroll 1,169.19 Idaho Falls ID 09/19/2025 0 .Olsen, Allison Ann Gross Payroll 4,019.89 Lehi UT 09/19/2025 0 .Olsen, Lynda Marie Gross Payroll 3,045.49 Idaho Falls ID 09/19/2025 0 .Olson, Daneen Denise Gross Payroll 5,718.42 Idaho Falls ID 09/19/2025 0 .Olson, Kandra Dale Gross Payroll 5,781.42 Rigby ID 09/19/2025 0 .Ommanney, Ashley Marie Gross Payroll 5,509.83 Ammon ID 09/19/2025 0 .Orme, Benjamin Maxwell Gross Payroll 3,763.30 Firth ID 09/19/2025 0 .Orme, Tina Harwood Gross Payroll 10,135.58 Firth ID 09/19/2025 0 .ORullian, Janet Clark Gross Payroll 6,689.42 Idaho Falls ID 09/19/2025 0 .Ostergar, Naomi J Gross Payroll 6,859.75 Ammon ID 09/19/2025 0 .Oswald, Lyndon M Gross Payroll 12,092.58 Idaho Falls ID 09/19/2025 0 .Otto-Gatchet, Renee Marie Gross Payroll 5,363.75 Rigby ID 09/19/2025 0 .Ovard, James Lynn Gross Payroll 4,629.75 Idaho Falls ID 09/19/2025 0 .Owen, Shiloh Marie Gross Payroll 4,071.29 Idaho Falls ID 09/19/2025 0 .Owens, JoAnna Katherine Gross Payroll 5,084.00 Iona ID 09/19/2025 0 .Owens, Richard Laurence Gross Payroll 6,153.42 Idaho Falls ID 09/19/2025 0 .Owens, Tanda Jan Gross Payroll 2,185.86 Idaho Falls ID 09/19/2025 0 .Oyler, Jessica Marie Gross Payroll 45.72 Idaho Falls ID 09/19/2025 0 .Pace, Kaydence Ivy Gross Payroll 1,719.20 St. Anthony ID 09/19/2025 0 .Pace, Tiffany Yvonne Gross Payroll 3,006.66 Ammon ID 09/19/2025 0 .Pack, Anna Nicole Gross Payroll 9,560.58 Idaho Falls ID 09/19/2025 0 .Pack, BreAnne Irene Gross Payroll 1,985.34 Idaho Falls ID 09/19/2025 0 .Pack, Christopher Craig Gross Payroll 4,672.62 Idaho Falls ID 09/19/2025 0 .Packard, Stacey Ann Gross Payroll 4,588.08 Ammon ID 09/19/2025 0 .Packer, Tressa Ann Gross Payroll 6,289.42 Idaho Falls ID 09/19/2025 0 .Paice, Alyson Carole Gross Payroll 5,673.08 Idaho Falls ID 09/19/2025 0 .Paredes, German V Gross Payroll 1,827.32 Idaho Falls ID 09/19/2025 0 .Paredes, Rocio Gross Payroll 27.84 Idaho Falls ID 9/19/2025 84516 Refund gate charge Parent Athletics - Supplies 7.00 Idaho Falls ID 09/19/2025 0 .Parent, Allyson Nichole Gross Payroll 3,423.90 Iona ID 09/19/2025 0 .PARKER, BENJAMIN S Gross Payroll 9,972.08 Ammon ID 09/19/2025 0 .Parker, Hannah Marie Gross Payroll 4,762.67 Idaho Falls ID 09/19/2025 0 .PARKER, KRISTI A Gross Payroll 3,632.33 Ammon ID 09/19/2025 0 .PARKER, KRISTI MARIE Gross Payroll 4,048.77 Idaho Falls ID 09/19/2025 0 .Parkinson, Natalie C Gross Payroll 4,483.92 Ammon ID 09/19/2025 0 .Parmer, Michelle Sharee Gross Payroll 946.10 Idaho Falls ID 09/19/2025 0 .Parmer, Mikayla D Gross Payroll 2,226.59 Idaho Falls ID 09/19/2025 0 .Parsons, Kathlene Fay Gross Payroll 8,024.84 Idaho Falls ID 09/19/2025 0 .Paskett, Chelsea Gross Payroll 2,584.54 Ammon ID 09/19/2025 0 .Pate, Emma Vay Gross Payroll 4,862.92 Ammon ID 09/19/2025 0 .Patience, Heidi Marie Gross Payroll 6,301.75 Idaho Falls ID 09/19/2025 0 .Patterson, Kent L Jr Gross Payroll 10,818.91 Ammon ID 09/19/2025 0 .Patterson, Lisa Hart Gross Payroll 6,868.65 Ammon ID 09/19/2025 0 .Payton, Janice Renee Gross Payroll 1,477.42 Idaho Falls ID 09/19/2025 0 .Payton, Jessica Rae Gross Payroll 4,188.08 Idaho Falls ID 09/19/2025 0 .Pearson, Katrina Rachelle Gross Payroll 4,364.83 Ammon ID 09/19/2025 0 .Pebley, Cristina Marie Gross Payroll 312.19 Idaho Falls ID 09/19/2025 0 .Peck, Karen Kelly Gross Payroll 6,920.84 Idaho Falls ID 09/19/2025 0 .Peeples, Carey Jill Gross Payroll 1,317.90 Idaho Falls ID 09/19/2025 0 .Pena, Stephanie Malyn Gross Payroll 6,092.24 Idaho Falls ID 09/19/2025 0 .Pennell, April Jean Gross Payroll 4,588.08 Rexburg ID 09/19/2025 0 .Pereira, John Timothy Gross Payroll 314.99 Ammon ID 09/19/2025 0 .Perkes, Todd Michael Gross Payroll 4,105.77 Idaho Falls ID 09/19/2025 0 .Perkins, Susan L Gross Payroll 3,571.57 Iona ID 09/19/2025 0 .Perrenoud, Karianne Gross Payroll 5,555.41 Iona ID 09/19/2025 0 .Perriton, Mali Lynn Gross Payroll 4,853.25 Ammon ID 09/19/2025 0 .Perry, Kristina Gross Payroll 4,931.50 Ammon ID 09/19/2025 0 .Perry, Mackenzie Reed Gross Payroll 5,072.08 Idaho Falls ID 09/19/2025 0 .Petersen, Matthew D Gross Payroll 5,558.25 Idaho Falls ID 09/19/2025 0 .PETERSEN, SHAUNTEL M Gross Payroll 857.08 Ammon ID 09/19/2025 0 .Peterson, Bailey Nicole Gross Payroll 312.91 Idaho Falls ID 09/19/2025 0 .Peterson, Dawn Irene Gross Payroll 5,767.42 Idaho Falls ID 09/19/2025 0 .Peterson, Elijah Scott Gross Payroll 945.81 Idaho Falls ID 09/19/2025 0 .Peterson, Ginger Elizabeth Gross Payroll 2,098.81 Ammon ID 09/19/2025 0 .Peterson, Heather Nicole Gross Payroll 2,114.48 Idaho Falls ID 09/19/2025 0 .Peterson, Katie Anne Gross Payroll 741.86 Idaho Falls ID 09/19/2025 0 .Peterson, Mary Susan Gross Payroll 121.99 Ammon ID 09/19/2025 0 .Peterson, Nancy Lee Gross Payroll 2,889.37 Idaho Falls ID 09/19/2025 0 .PETERSON, REBEKAH ANN Gross Payroll 1,513.34 Idaho Falls ID 09/19/2025 0 .Peterson, Sally Gross Payroll 4,917.33 Idaho Falls ID 09/19/2025 0 .PETERSON, SARAH ANN Gross Payroll 4,188.08 Blackfoot ID 09/19/2025 0 .Pettingill, Whitney Dawn Gross Payroll 1,524.50 Idaho Falls ID 09/19/2025 0 .Petty, Daniel A Gross Payroll 8,804.09 Idaho Falls ID 09/19/2025 0 .Petty, Kayla Suann Gross Payroll 5,620.25 Idaho Falls ID 09/19/2025 0 .Pewtress, Mary Ellen Gross Payroll 2,062.57 Idaho Falls ID 09/19/2025 0 .Phelps, LaShae Marie Gross Payroll 3,182.03 Ammon ID 09/19/2025 0 .Pierce, Robert Warren Gross Payroll 1,025.91 Ammon ID 09/19/2025 0 .Pierson, Jaime Lynn Gross Payroll 6,255.33 Idaho Falls ID 09/19/2025 0 .Pilgrim, Della M Gross Payroll 6,245.92 Ammon ID 09/19/2025 0 .Pincock, Heather L Gross Payroll 6,376.42 Idaho Falls ID 09/19/2025 0 .Pincock, Kendra Jo Gross Payroll 2,179.89 Idaho Falls ID 09/19/2025 0 .Pingel, Diane S Gross Payroll 5,381.42 Idaho Falls ID 09/19/2025 0 .Pitman, Leslie Joe Gross Payroll 4,100.30 Idaho Falls ID 09/19/2025 0 .Pitman, Terry E Gross Payroll 47.23 Idaho Falls ID 09/19/2025 0 .Plain, Heather Gross Payroll 8,520.58 Idaho Falls ID 09/19/2025 0 .Plaisted, Jamie Jo Gross Payroll 5,299.58 Idaho Falls ID 09/19/2025 0 .Platzer, Stephen Thomas Gross Payroll 5,724.92 Ammon ID 09/19/2025 0 .Plunkett, Holli Renee Gross Payroll 5,363.75 Idaho Falls ID 9/19/2025 84521 swim meet Pocatello High School Swim - Services / Travel 75.00 Pocatello ID 09/19/2025 0 .Polson, Alisa Monet Gross Payroll 3,438.06 Idaho Falls ID 09/19/2025 0 .Polson, Lydia Rosemarie Gross Payroll 5,472.08 Rexburg ID 09/19/2025 0 .Pond, Matt A Gross Payroll 1,048.83 Idaho Falls ID 09/19/2025 0 .Poole, Holly Diane Gross Payroll 6,088.67 Idaho Falls ID 09/19/2025 0 .Poole, Susan M Gross Payroll 7,307.50 Idaho Falls ID 09/19/2025 0 .Porter, Rachel Fern Gross Payroll 2,468.28 Idaho Falls ID 09/19/2025 0 .Porter, Rachelle Patricia Gross Payroll 1,212.97 Idaho Falls ID 09/19/2025 0 .Pospical, Harley N Gross Payroll 4,762.67 Idaho Falls ID 09/19/2025 0 .Pospical, Rebecca Ann Gross Payroll 2,246.04 Idaho Falls ID 09/19/2025 0 .Povey, Trevor Chase Gross Payroll 4,588.08 Smithfield UT 09/19/2025 0 .POWELL, ASHTYN LYNN Gross Payroll 5,084.00 Idaho Falls ID 09/19/2025 0 .Powell, Christopher James Englund Gross Payroll 10,455.83 Idaho Falls ID 09/19/2025 0 .Powell, Dylan Quinn Gross Payroll 4,929.33 Ammon ID 09/19/2025 0 .Powell, Elyse J Gross Payroll 4,853.25 Ammon ID 09/19/2025 0 .Powell, Jacob Wells Gross Payroll 4,397.89 Idaho Falls ID 09/19/2025 0 .Prahasto, Genevieve Kaye Gross Payroll 5,381.42 Idaho Falls ID 09/19/2025 0 .Pretty, Karen Ann Gross Payroll 4,364.83 Idaho Falls ID 09/19/2025 0 .Preussner, LeeAnn Gross Payroll 6,593.92 Idaho Falls ID 09/19/2025 0 .Preussner, Whitney Lee Gross Payroll 4,531.50 Idaho Falls ID 09/19/2025 0 .Price, Amanda Jane Gross Payroll 95.90 Ammon ID 09/19/2025 0 .Price, Mark Gross Payroll 1,167.02 Ammon ID 09/19/2025 0 .Priest, Russell Glen Gross Payroll 5,719.52 Idaho Falls ID 09/19/2025 0 .Prince, Jessie Suzanne Gross Payroll 6,073.08 Idaho Falls ID 09/19/2025 0 .Prince, Kallie S Gross Payroll 1,170.32 Ammon ID 09/19/2025 0 .Prophet, Larry R Gross Payroll 6,289.42 Rigby ID 09/19/2025 0 .Provenzano, Brian Ronald Gross Payroll 548.79 Idaho Falls ID 09/19/2025 0 .Pullins, Lori Gross Payroll 852.92 Ammon ID 09/19/2025 0 .Purser, Abigail Kay Gross Payroll 6,004.44 Ammon ID 09/19/2025 0 .Purser, Michael Newell Gross Payroll 4,364.83 Ammon ID 09/19/2025 0 .Purvis, Lisa A Gross Payroll 2,106.63 Idaho Falls ID 09/19/2025 0 .Pyper, Jordan Reneer Gross Payroll 5,209.00 Idaho Falls ID 09/19/2025 0 .Pyper, Kathrine Anne Gross Payroll 8,157.92 Idaho Falls ID 09/19/2025 0 .Rackham, Ellie M Gross Payroll 3,276.82 Rigby ID 09/19/2025 0 .Radford, Brittany Nikole Gross Payroll 593.86 Iona ID 09/19/2025 0 .Ragan, Scott T Gross Payroll 2,283.06 Ammon ID 09/19/2025 0 .Ralston, Christopher David Gross Payroll 4,917.33 Idaho Falls ID 09/19/2025 0 .Ramirez, Enrique Jr Gross Payroll 3,421.98 Idaho Falls ID 09/19/2025 0 .Ramirez, Katrina R Gross Payroll 6,381.66 Idaho Falls ID 09/19/2025 0 .Ramirez, Ruben Gross Payroll 1,346.97 Ammon ID 09/19/2025 0 .Rammell, Katie McDaniel Gross Payroll 248.85 Idaho Falls ID 09/19/2025 0 .Ramos, Aleah Ann Gross Payroll 6,609.75 Idaho Falls ID 09/19/2025 0 .Ramos, Megan Mckynsie Gross Payroll 5,472.08 Idaho Falls ID 09/19/2025 0 .Randall, John Y Gross Payroll 5,979.42 Idaho Falls ID 09/19/2025 0 .Rasmussen, Brooklyn Danielle Gross Payroll 2,672.81 Idaho Falls ID 09/19/2025 0 .Rasmussen, Robyn Slack Gross Payroll 178.91 Idaho Falls ID 09/19/2025 0 .Rasmussen, Sicily A Gross Payroll 4,764.83 Rigby ID 09/19/2025 0 .Ray, Devin Mathew Gross Payroll 4,917.33 Idaho Falls ID 09/19/2025 0 .Ray, Laura Marie Gross Payroll 5,072.08 Rigby ID 09/19/2025 0 .Reber, Jessica Lynn Gross Payroll 3,197.70 Idaho Falls ID 09/19/2025 0 .Redd, Melanie Jean Gross Payroll 2,227.21 Idaho Falls ID 09/19/2025 0 .Redman, Jennifer Audrey Gross Payroll 1,350.79 Idaho Falls ID 09/19/2025 0 .Reeder, Tevya Lee Gross Payroll 639.58 Ammon ID 09/19/2025 0 .Reel, Jocie L Gross Payroll 134.56 Ammon ID 09/19/2025 0 .Rees, Melinda Sue Gross Payroll 140.51 Ammon ID 09/19/2025 0 .Reeves, Jodi Marie Gross Payroll 2,108.76 Ammon ID 09/19/2025 0 .Reichelt, Annie L Gross Payroll 8,550.08 Idaho Falls ID 09/19/2025 0 .Reichelt, Nicholas J Gross Payroll 4,276.50 Idaho Falls ID 09/19/2025 0 .Reis, Heidi Mae Gross Payroll 354.45 Burley ID 09/19/2025 0 .Resare, Katie Maxine Gross Payroll 116.04 Idaho Falls ID 09/19/2025 0 .Rescorla, Tera Lisa Gross Payroll 4,744.92 Idaho Falls ID 09/19/2025 0 .Reyes Galaviz, Maria R Gross Payroll 2,851.83 Idaho Falls ID 09/19/2025 0 .Reynolds, Leeza Lue Gross Payroll 4,917.33 Iona ID 09/19/2025 0 .Reynolds, Reagan Gross Payroll 5,849.92 Idaho Falls ID 09/19/2025 0 .Rhoads, Madeline Marie Gross Payroll 4,762.67 Rexburg ID 09/19/2025 0 .Rice, Carla Rae Gross Payroll 4,607.92 Idaho Falls ID 09/19/2025 0 .Richan, Katherine Marie Gross Payroll 1,977.61 Ammon ID 09/19/2025 0 .Richards, Michael J Gross Payroll 4,855.07 Idaho Falls ID 09/19/2025 0 .Richardson, Mark G Gross Payroll 214.80 Idaho Falls ID 09/19/2025 0 .Richeson, Misty Sue Gross Payroll 2,694.38 Idaho Falls ID 09/19/2025 0 .Richeson, Patrick C Gross Payroll 5,880.61 Idaho Falls ID 09/19/2025 0 .Ricks, Bert D Gross Payroll 7,066.92 Idaho Falls ID 09/19/2025 0 .Ricks, Ilene Marie Gross Payroll 6,121.00 Idaho Falls ID 09/19/2025 0 .Ricks, Rylan Lee Gross Payroll 6,976.25 Idaho Falls ID 09/19/2025 0 .Rigby, Jessica Erin Gross Payroll 4,853.25 Ammon ID 09/19/2025 0 .Rigoulot, Janeen Gross Payroll 3,506.55 Idaho Falls ID 09/19/2025 0 .Ripplinger, Selena Jones Gross Payroll 4,453.25 Idaho Falls ID 09/19/2025 0 .Ritchie, Alan James Gross Payroll 1,680.95 Idaho Falls ID 09/19/2025 0 .Ritchie, Margaret Gross Payroll 2,015.77 Idaho Falls ID 09/19/2025 0 .Ritchie, Nikki Melissa Gross Payroll 857.32 Rigby ID 09/19/2025 0 .Ritchie, Todd Rene Gross Payroll 5,016.01 Rigby ID 09/19/2025 0 .Ritter, Judy Brandon Gross Payroll 5,304.25 Ammon ID 09/19/2025 0 .Rivera-Resendiz, Lizbeth Gross Payroll 2,928.44 Idaho Falls ID 09/19/2025 0 .Robb, Darrell Gross Payroll 4,659.68 Idaho Falls ID 09/19/2025 0 .Robb, Steven Austin Gross Payroll 1,957.53 Idaho Falls ID 09/19/2025 0 .ROBERTS, AMY NICOLE Gross Payroll 6,814.42 Idaho Falls ID 09/19/2025 0 .Roberts, Katherine Joan Gross Payroll 2,069.35 Ammon ID 09/19/2025 0 .Robertson, Austin J Gross Payroll 6,501.42 Ammon ID 09/19/2025 0 .Robinson, Amanda June Gross Payroll 3,498.87 Iona ID 09/19/2025 0 .Robinson, Brandon Lynn Gross Payroll 4,607.92 Iona ID 09/19/2025 0 .Robinson, Madison Kay Gross Payroll 424.06 Rexburg ID 09/19/2025 0 .Robinson, Sarah Laraine Gross Payroll 1,520.79 Iona ID 09/19/2025 0 .Rodarte Bartlett, Alexander William Gross Payroll 3,080.73 Ammon ID 09/19/2025 0 .Rodeback, Tristan Drew Gross Payroll 6,339.69 Idaho Falls ID 09/19/2025 0 .Rogel, Tara Mari Gross Payroll 1,761.57 Ammon ID 09/19/2025 0 .Rogers, Marie Sue Gross Payroll 3,324.87 Idaho Falls ID 09/19/2025 0 .Rogers, Stacey Rae Gross Payroll 6,013.75 Idaho Falls ID 09/19/2025 0 .ROJAS RODRIGUEZ, ISMAEL Gross Payroll 3,439.04 Idaho Falls ID 09/19/2025 0 .ROJAS RODRIGUEZ, ISRAEL Gross Payroll 4,278.55 Idaho Falls ID 09/19/2025 0 .Roldan Heredia, Jenni Stella Gross Payroll 2,382.71 Idaho Falls ID 09/19/2025 0 .Romander, Cassie Jo Gross Payroll 3,070.50 Idaho Falls ID 09/19/2025 0 .Romrell, Brianne Denise Gross Payroll 3,323.36 Idaho Falls ID 09/19/2025 0 .Rook, Annika Payne Gross Payroll 3,801.48 Idaho Falls ID 09/19/2025 0 .Root, Jessica Charlaine Gross Payroll 1,939.78 Idaho Falls ID 09/19/2025 0 .Rose, Audrey Leeann Gross Payroll 2,969.12 Rigby ID 09/19/2025 0 .Rose, Jonathan Michael Gross Payroll 4,853.25 Blackfoot ID 09/19/2025 0 .Rose, Michael M Gross Payroll 4,730.00 Idaho Falls ID 09/19/2025 0 .Rose, Tracie Christine Gross Payroll 2,666.76 Ammon ID 09/19/2025 0 .Rothwell, Collette S Gross Payroll 6,780.33 Idaho Falls ID 09/19/2025 0 .Rowe, Sue-Lyne Gross Payroll 1,481.57 Idaho Falls ID 09/19/2025 0 .Ruiz Barrientos, Martha Alicia Gross Payroll 2,134.72 Idaho Falls ID 09/19/2025 0 .Rupe, Brian P Gross Payroll 5,018.33 Ammon ID 09/19/2025 0 .Rupe, Joshua Brian Gross Payroll 5,701.29 Idaho Falls ID 09/19/2025 0 .Rusch, Christopher A Gross Payroll 6,073.08 Idaho Falls ID 09/19/2025 0 .Russell, Lisa Marie Gross Payroll 5,413.92 Idaho Falls ID 09/19/2025 0 .Russon, Elle Gross Payroll 4,453.25 Rigby ID 09/19/2025 0 .Rutt, Larry Albert Gross Payroll 1,000.54 Idaho Falls ID 09/19/2025 0 .Ryan, Justin Scott Gross Payroll 5,348.38 Rigby ID 09/19/2025 0 .Rydalch, Alison Wyatt Gross Payroll 729.69 Idaho Falls ID 09/19/2025 0 .Sabey, Britta Christine Gross Payroll 4,917.33 Rexburg ID 09/19/2025 0 .Saffle, Elisa S Gross Payroll 10,814.75 Idaho Falls ID 09/19/2025 0 .Salas, Shauna Marie Gross Payroll 5,558.25 Idaho Falls ID 09/19/2025 0 .Salsbery, Tyrell R Gross Payroll 9,880.83 Idaho Falls ID 09/19/2025 0 .Sando, Carmelita Chinenye Gross Payroll 3,464.64 Ammon ID 09/19/2025 0 .Sandys, Kaylee Anna Gross Payroll 4,860.61 Idaho Falls ID 09/19/2025 0 .Santillan, Gloria Gross Payroll 2,994.60 Idaho Falls ID 09/19/2025 0 .Santos Terry, Iolanda Gross Payroll 2,240.47 Idaho Falls ID 09/19/2025 0 .Sautter, Tiana Jo Gross Payroll 3,088.97 Idaho Falls ID 09/19/2025 0 .Sawyer, Victoria Elizabeth Gross Payroll 5,072.08 Idaho Falls ID 09/19/2025 0 .Sayre, Kaylin Gross Payroll 1,383.99 Iona ID 09/19/2025 0 .Scarbrough, Julia Anne Gross Payroll 5,363.75 Rigby ID 09/19/2025 0 .Schaefer, Jennifer E Gross Payroll 4,017.95 Idaho Falls ID 09/19/2025 0 .Schaffer, Elizabeth Ann Gross Payroll 3,640.52 Iona ID 09/19/2025 0 .Schmidt, Sophia Christine Gross Payroll 4,607.92 Rigby ID 09/19/2025 0 .Schmitz, Meta L Gross Payroll 4,167.47 Idaho Falls ID 09/19/2025 0 .Schneider, Wendy Mae Gross Payroll 588.80 Ammon ID 09/19/2025 0 .Schofield, Chelsea McClellan Gross Payroll 4,607.92 Idaho Falls ID 09/19/2025 0 .Schreiner, Kimberly Marie Gross Payroll 608.72 Idaho Falls ID 09/19/2025 0 .Schuldt, Rachel Gross Payroll 6,124.92 Idaho Falls ID 09/19/2025 0 .Schultz, Brian Jay Gross Payroll 8,920.91 Idaho Falls ID 09/19/2025 0 .Schuster, Julie Mortensen Gross Payroll 6,414.42 Idaho Falls ID 09/19/2025 0 .Schwartz, Amy Elizabeth Gross Payroll 4,453.25 Idaho Falls ID 09/19/2025 0 .Schwartz, Heather Jean Gross Payroll 5,400.66 Idaho Falls ID 09/19/2025 0 .Schwartz, Kayla Marie Gross Payroll 4,364.83 Idaho Falls ID 09/19/2025 0 .Schwartz, Melissa Smith Gross Payroll 6,655.33 Idaho Falls ID 09/19/2025 0 .Schwicht, Sharon Rose Gross Payroll 1,089.00 Idaho Falls ID 09/19/2025 0 .Scoresby, Jamie C Gross Payroll 53.61 Idaho Falls ID 09/19/2025 0 .Scoresby, Melissa Turner Gross Payroll 4,448.16 Ammon ID 09/19/2025 0 .Scott, Deborah Ann Gross Payroll 5,731.25 Idaho Falls ID 09/19/2025 0 .Scott, Jill D Gross Payroll 6,289.42 Idaho Falls ID 09/19/2025 0 .Scott, McKall Aubrey Gross Payroll 7,080.62 Idaho Falls ID 09/19/2025 0 .Scott, Michelle D Gross Payroll 2,402.71 Idaho Falls ID 09/19/2025 0 .Scott, Shelli Eliza Gross Payroll 45.72 Ammon ID 9/19/2025 84522 13672 Screen Graphics LLC Cross Country - Supplies 89.35 Idaho Falls ID 9/19/2025 84522 13663 Screen Graphics LLC Miss Bonneville - Supplies 184.03 Idaho Falls ID 09/19/2025 0 .Seamons, Lacy Kay Gross Payroll 1,915.13 Rigby ID 09/19/2025 0 .Sebreros, Amy Miwa Gross Payroll 421.33 Idaho Falls ID 09/19/2025 0 .Seedall, Cindy Rae Gross Payroll 6,999.92 Iona ID 09/19/2025 0 .Seedall, Janelle Walker Gross Payroll 6,088.67 Idaho Falls ID 09/19/2025 0 .Seedall, Michelle Gross Payroll 4,453.25 Ammon ID 09/19/2025 0 .Seeley-Williams, Jesica Dawn Gross Payroll 4,607.92 Ammon ID 09/19/2025 0 .Selway, Kennedy Ann Gross Payroll 4,744.92 Idaho Falls ID 09/19/2025 0 .Senger, Lanae Dotty Gross Payroll 151.75 Ammon ID 09/19/2025 0 .Sermon, Candace Joan Gross Payroll 5,735.08 Idaho Falls ID 09/19/2025 0 .Serr, Laurie Cherie Gross Payroll 4,453.25 Idaho Falls ID 09/19/2025 0 .Serr, Ronald George Gross Payroll 8,668.84 Idaho Falls ID 09/19/2025 0 .Sessions, Stacy Gross Payroll 1,580.77 Idaho Falls ID 09/19/2025 0 .Severson, Kelsey Lynn Gross Payroll 4,762.67 Ririe ID 09/19/2025 0 .Shackett, Cole Glen Gross Payroll 5,151.42 Idaho Falls ID 09/19/2025 0 .Shaffer, Larinda Janae Gross Payroll 6,088.67 Rexburg ID 09/19/2025 0 .Shaffer, Levi M Gross Payroll 7,196.75 Rexburg ID 09/19/2025 0 .Sharp, Jason Adam Gross Payroll 4,364.83 Idaho Falls ID 09/19/2025 0 .Sharp, Jennifer Boyle Gross Payroll 3,364.30 Idaho Falls ID 09/19/2025 0 .Shaw, Charity Rose Gross Payroll 1,397.05 Idaho Falls ID 09/19/2025 0 .Shields, Courtney Elise Gross Payroll 4,969.08 Idaho Falls ID 09/19/2025 0 .Shiffler, Mara Jade Gross Payroll 4,588.08 Ammon ID 09/19/2025 0 .Shiffler, Mindy Lee Gross Payroll 3,746.43 Ammon ID 09/19/2025 0 .Shirey, Bailey Lynn Gross Payroll 4,188.08 Rigby ID 09/19/2025 0 .Shirley, Jennette Dutson Gross Payroll 1,438.55 Idaho Falls ID 09/19/2025 0 .Shirley, Meghan Elizabeth-Corsi Gross Payroll 6,488.67 Idaho Falls ID 09/19/2025 0 .Shirley, Rachel Gross Payroll 3,677.22 Ammon ID 09/19/2025 0 .Shumway, Brooke Marie Gross Payroll 6,122.75 Shelley ID 09/19/2025 0 .Shurts, Brandy Lynn Gross Payroll 1,837.65 Idaho Falls ID 09/19/2025 0 .Sibbett, Tiffany Marie Gross Payroll 697.07 Iona ID 09/19/2025 0 .Siders, Simeon J Gross Payroll 2,572.42 Idaho Falls ID 09/19/2025 0 .Sidwell, Julee Lyne Gross Payroll 33.06 Idaho Falls ID 09/19/2025 0 .Sigler, Bradley Dean Gross Payroll 5,933.25 Pocatello ID 09/19/2025 0 .SIMMONS, MARIE KATHERINE Gross Payroll 2,353.29 Idaho Falls ID 09/19/2025 0 .Simpson, Barbara J Gross Payroll 6,196.92 Idaho Falls ID 09/19/2025 0 .Singleton, Malinda B Gross Payroll 3,651.40 Idaho Falls ID 09/19/2025 0 .Siow, Julie Dawn Gross Payroll 6,110.08 Idaho Falls ID 09/19/2025 0 .Siwiec, Lynn Marie Gross Payroll 1,595.66 Idaho Falls ID 09/19/2025 0 .Skidmore, Eric Thompson Gross Payroll 6,289.42 Ammon ID 09/19/2025 0 .Skillings, Jerald R Gross Payroll 5,446.94 Idaho Falls ID 09/19/2025 0 .Skinner, Debra L Gross Payroll 1,527.12 Idaho Falls ID 09/19/2025 0 .Skoien, Kolbjorn Gross Payroll 9,012.50 Iona ID 09/19/2025 0 .Slaven, Rachael Nicole Gross Payroll 5,209.00 Idaho Falls ID 09/19/2025 0 .Sloan, Heidi L Gross Payroll 1,256.08 Ammon ID 09/19/2025 0 .Smith, Andrea B Gross Payroll 6,414.42 Idaho Falls ID 09/19/2025 0 .Smith, Dallas Ralph Gross Payroll 4,093.46 Rexburg ID 09/19/2025 0 .SMITH, ERIC W Gross Payroll 6,203.50 Idaho Falls ID 09/19/2025 0 .Smith, Gene Christian Gross Payroll 10,053.75 Idaho Falls ID 09/19/2025 0 .SMITH, HANNAH LAYLA Gross Payroll 1,730.37 Idaho Falls ID 09/19/2025 0 .Smith, Jared P Gross Payroll 7,014.67 Idaho Falls ID 09/19/2025 0 .SMITH, JESSICA LEE Gross Payroll 5,317.33 Idaho Falls ID 09/19/2025 0 .Smith, Joyce E Gross Payroll 1,955.50 Idaho Falls ID 09/19/2025 0 .SMITH, JULIE ANN Gross Payroll 5,849.92 Idaho Falls ID 09/19/2025 0 .SMITH, JULIE ELIZABETH Gross Payroll 1,896.35 Idaho Falls ID 09/19/2025 0 .SMITH, KAREN OLSEN Gross Payroll 1,432.14 West Jordan UT 09/19/2025 0 .Smith, Katy S Gross Payroll 2,709.96 Idaho Falls ID 09/19/2025 0 .Smith, Kerri Ann Gross Payroll 5,381.42 Idaho Falls ID 09/19/2025 0 .Smith, Kristy S Gross Payroll 2,889.67 Idaho Falls ID 09/19/2025 0 .Smith, Madison May Gross Payroll 4,188.08 Idaho Falls ID 09/19/2025 0 .Smith, Melissa Ann Gross Payroll 2,490.08 Idaho Falls ID 09/19/2025 0 .Smith, Sueli Andrade Gross Payroll 770.96 Ammon ID 09/19/2025 0 .Smith, Sydney Nicole Risser Gross Payroll 341.57 Rexburg ID 09/19/2025 0 .SMITH, TAMARA L Gross Payroll 2,016.05 Ammon ID 09/19/2025 0 .Smith, Tonya Marie Gross Payroll 6,124.92 Iona ID 09/19/2025 0 .Smock, Kenneth Issac Gross Payroll 5,673.08 Idaho Falls ID 09/19/2025 0 .Smout, Cody Lane Gross Payroll 2,100.14 Rigby ID 09/19/2025 0 .Smuin, Jesselyn Gross Payroll 4,364.83 Ammon ID 09/19/2025 0 .Snow, Richard Kermit Gross Payroll 1,768.60 Ammon ID 09/19/2025 0 .Sommers, Rebekah Gross Payroll 5,007.92 Idaho Falls ID 09/19/2025 0 .Sorensen, Mark D Gross Payroll 6,892.92 Idaho Falls ID 09/19/2025 0 .Southwick, Deborah Lyn Gross Payroll 1,714.31 Idaho Falls ID 09/19/2025 0 .Southwick, Hayden Beth Gross Payroll 4,453.25 Idaho Falls ID 09/19/2025 0 .Sparhawk, Katie Gross Payroll 7,255.67 Rigby ID 09/19/2025 0 .Spaulding, Katherine Terry Gross Payroll 3,529.90 Ammon ID 09/19/2025 0 .Speakman, Tiffany Jayne Gross Payroll 198.89 Ammon ID 09/19/2025 0 .Spencer, Brittney Ann Gross Payroll 5,209.00 Idaho Falls ID 09/19/2025 0 .Spencer, Crystal Gross Payroll 1,338.86 Ammon ID 09/19/2025 0 .Spencer, Seth Thomas Gross Payroll 4,744.92 Idaho Falls ID 09/19/2025 0 .Spencer, Shanna Diane Gross Payroll 6,135.08 Idaho Falls ID 09/19/2025 0 .Spencer, Tiffany Wood Gross Payroll 148.13 Idaho Falls ID 09/19/2025 0 .Stacey, Ginger Rose Gross Payroll 451.57 Ammon ID 09/19/2025 0 .Staker, Hannah Noelle Gross Payroll 4,762.67 Ammon ID 09/19/2025 0 .Staker, Katherine Hendrix Gross Payroll 66.45 Ammon ID 09/19/2025 0 .Stanworth, Katelynn Elise Gross Payroll 4,276.50 St. Anthony ID 09/19/2025 0 .Starks, Kimberly R Gross Payroll 5,426.75 Rexburg ID 09/19/2025 0 .Stauffer, Lindsay S Gross Payroll 6,712.17 Ammon ID 09/19/2025 0 .Steadman, Kayce Jo Gross Payroll 6,124.92 Idaho Falls ID 09/19/2025 0 .Steele, Joshua S Gross Payroll 1,998.09 Idaho Falls ID 09/19/2025 0 .Steele, Raya A Gross Payroll 6,501.42 Idaho Falls ID 09/19/2025 0 .Steffler, Natasha Lynn Gross Payroll 4,155.00 Idaho Falls ID 09/19/2025 0 .Stegelmeier, Ashley Joy Gross Payroll 49.59 Iona ID 09/19/2025 0 .Steiner, Sara Beth Gross Payroll 1,924.62 Iona ID 09/19/2025 0 .Stephens, Derek Joseph Gross Payroll 4,899.58 Ammon ID 09/19/2025 0 .Stephenson, William Shane Gross Payroll 5,454.33 Idaho Falls ID 09/19/2025 0 .Stetz, Sheryl Ann Gross Payroll 6,289.42 Idaho Falls ID 09/19/2025 27589 .Stewart, Dennis Dean Gross Payroll 806.37 Shelley ID 09/19/2025 0 .Stewart, Vickie L Gross Payroll 5,090.98 Iona ID 09/19/2025 0 .Stierle, Charity May Gross Payroll 5,381.42 Ammon ID 09/19/2025 0 .Stillman, Rebecca Gross Payroll 6,701.42 Idaho Falls ID 09/19/2025 0 .Stocker, Erin Marie Gross Payroll 3,929.64 Idaho Falls ID 09/19/2025 0 .Stocking, Larry Duane Gross Payroll 8,130.58 Ammon ID 09/19/2025 0 .Stocking, Tawnya Gross Payroll 2,093.57 Ammon ID 09/19/2025 0 .Stockwell, Kevin William Gross Payroll 49.59 Idaho Falls ID 09/19/2025 0 .Stoddard, Michelle Gross Payroll 4,607.92 Iona ID 09/19/2025 0 .Stokes, Amanda Gross Payroll 4,453.25 Ammon ID 09/19/2025 0 .Stokes, Holly Gross Payroll 325.24 Idaho Falls ID 09/19/2025 0 .Stommel, Kiera Nicole Gross Payroll 5,763.75 Ammon ID 09/19/2025 0 .Stott, Andrew L Gross Payroll 3,555.29 Idaho Falls ID 09/19/2025 0 .Stradling, Lisa Gross Payroll 1,000.79 Idaho Falls ID 09/19/2025 0 .Strait, Ginger Gross Payroll 656.63 Ammon ID 09/19/2025 0 .Strickland, Jeremy Lucan Gross Payroll 1,804.79 Ammon ID 09/19/2025 0 .Strobel, Lara Diane Gross Payroll 3,179.69 Idaho Falls ID 09/19/2025 0 .Strobel, Michael David Gross Payroll 8,621.50 Idaho Falls ID 09/19/2025 0 .Stubblefield, Jason M Gross Payroll 2,825.55 Ammon ID 09/19/2025 0 .Stubblefield, Shana Leigh Gross Payroll 5,732.83 Ammon ID 09/19/2025 0 .Stucki, Carter Mckay Gross Payroll 639.71 Rexburg ID 09/19/2025 0 .Summers, Melanie Munson Gross Payroll 2,291.15 Idaho Falls ID 09/19/2025 0 .Sumsion, Meagan Brianne Gross Payroll 2,690.71 Idaho Falls ID 09/19/2025 0 .Sundvold, Christopher Scott Gross Payroll 4,607.92 Idaho Falls ID 09/19/2025 0 .Suslow, Justine Ashley Gross Payroll 169.43 Ammon ID 09/19/2025 0 .Sutton, Frankie Sue Gross Payroll 2,934.09 Rexburg ID 09/19/2025 0 .Swain, Carol Deon Gross Payroll 5,381.42 Idaho Falls ID 09/19/2025 0 .Swainston, Lynnette Kay Gross Payroll 5,826.75 Idaho Falls ID 09/19/2025 0 .Swearingen, Myrissa DeAnn Gross Payroll 1,599.54 Idaho Falls ID 09/19/2025 0 .Sweeney, Andrea Marie Gross Payroll 2,060.52 Ammon ID 09/19/2025 0 .Swiatek, Catherine Ann Gross Payroll 1,375.69 Idaho Falls ID 09/19/2025 0 .Swindler, Douglas Norman Gross Payroll 4,229.75 Idaho Falls ID 09/19/2025 0 .Swindler, Heather Christine Gross Payroll 5,072.08 Idaho Falls ID 09/19/2025 0 .Tackett, Kristy Ann Gross Payroll 2,128.69 Ammon ID 09/19/2025 0 .Tafolla, Jaecy Kayleen Gross Payroll 4,364.83 Ammon ID 09/19/2025 0 .Talavera, Rosalinda Gross Payroll 1,911.61 Idaho Falls ID 09/19/2025 0 .Talbert, Dana Ruth Gross Payroll 1,680.29 Idaho Falls ID 09/19/2025 0 .Talbot, Amy Christine Gross Payroll 5,426.75 Idaho Falls ID 09/19/2025 0 .Talbot, Britney Lynn Gross Payroll 870.99 Idaho Falls ID 09/19/2025 0 .Tamayo, Angela Jo Gross Payroll 4,403.81 Idaho Falls ID 09/19/2025 0 .Tanner, Ronda Lee Gross Payroll 2,348.98 Idaho Falls ID 09/19/2025 0 .Tapp, Ruth E Gross Payroll 468.72 Idaho Falls ID 09/19/2025 0 .Tavares, Leila Elizabeth Fay Gross Payroll 576.14 Idaho Falls ID 09/19/2025 0 .TAYLOR, AMY M Gross Payroll 7,292.92 Ammon ID 09/19/2025 0 .TAYLOR, CHRISTINA JEAN Gross Payroll 6,088.67 Idaho Falls ID 09/19/2025 0 .TAYLOR, CHRISTINE Gross Payroll 2,828.67 Ammon ID 09/19/2025 0 .Taylor, Georjene Gross Payroll 6,249.92 Idaho Falls ID 09/19/2025 0 .Taylor, James Warren II Gross Payroll 4,762.67 Ammon ID 09/19/2025 0 .Taylor, Jared Richard Gross Payroll 3,905.28 Idaho Falls ID 09/19/2025 0 .Taylor, Misty A Gross Payroll 6,414.42 Ammon ID 09/19/2025 0 .TAYLOR, NICOLE DIANNE JACOBS Gross Payroll 5,948.75 Ammon ID 09/19/2025 0 .TAYLOR, NIKKI R Gross Payroll 5,735.08 Rigby ID 09/19/2025 0 .Taylor, Takara Lian Gross Payroll 5,567.33 Idaho Falls ID 09/19/2025 0 .Tea, Spring Theisen Gross Payroll 4,270.69 Idaho Falls ID 09/19/2025 0 .Teeples, Megan Mary Gross Payroll 3,490.49 Idaho Falls ID 09/19/2025 0 .TELFORD, COREY AUSTIN Gross Payroll 985.73 Idaho Falls ID 09/19/2025 0 .Telford, Corey R Gross Payroll 12,104.75 Rexburg ID 09/19/2025 0 .Telford, Mallari Claire Gross Payroll 1,570.66 Idaho Falls ID 09/19/2025 0 .Telford, Matea Dawn Gross Payroll 6,780.33 Rigby ID 09/19/2025 0 .Teuscher, Mikayla Rae Gross Payroll 2,238.09 Idaho Falls ID 09/19/2025 0 .Theiler, Tamara Lynn Gross Payroll 1,643.19 Idaho Falls ID 09/19/2025 0 .Thibodeau, Natalie Michelle Gross Payroll 561.50 Ammon ID 09/19/2025 0 .Thomas, Cadence Rae Gross Payroll 1,786.23 Idaho Falls ID 09/19/2025 0 .Thomas, Emily E Gross Payroll 6,380.33 Rigby ID 09/19/2025 0 .Thompson, Abbie Kristelle Gross Payroll 4,853.33 Idaho Falls ID 09/19/2025 0 .Thompson, Avery Ann Gross Payroll 444.12 Rexburg ID 09/19/2025 0 .Thompson, Chanin L Gross Payroll 7,624.84 Idaho Falls ID 09/19/2025 0 .Thompson, Lori L Gross Payroll 5,732.83 Rexburg ID 09/19/2025 0 .Thompson, Micheal Don Gross Payroll 1,548.77 Ammon ID 09/19/2025 0 .Thompson, Paige Dalynn Gross Payroll 4,188.08 Idaho Falls ID 09/19/2025 0 .Thomson, Blake Gross Payroll 7,350.42 Idaho Falls ID 09/19/2025 0 .Thomson, Terence Dean Gross Payroll 5,857.92 Idaho Falls ID 09/19/2025 0 .Thornock, Terressa Gross Payroll 2,045.12 Idaho Falls ID 09/19/2025 0 .Thorson, Kyle Steven Gross Payroll 4,359.83 Ammon ID 09/19/2025 0 .Thurber, Yvonne Marie Gross Payroll 10,640.58 Idaho Falls ID 09/19/2025 0 .Thurgood, Hannah Kristine Gross Payroll 4,364.83 Rexburg ID 09/19/2025 0 .Tibbets, Kendal Jade Gross Payroll 4,917.33 Idaho Falls ID 09/19/2025 0 .Tibbitts, Lorie Gross Payroll 1,594.01 Idaho Falls ID 09/19/2025 0 .Tillitt, Julie Marie Gross Payroll 6,380.33 Ammon ID 09/19/2025 0 .Tinoco, Mireya Gross Payroll 1,382.98 Idaho Falls ID 9/19/2025 84523 34426 TJ Sports Girls Soccer - Supplies 50.00 Idaho Falls ID 09/19/2025 0 .Toldson, Lee Dell Gross Payroll 5,911.83 Idaho Falls ID 09/19/2025 0 .Tolliver, Corey Ray Gross Payroll 5,948.75 Rigby ID 09/19/2025 0 .Tolliver, Laura Leigh Gross Payroll 6,203.50 Rigby ID 09/19/2025 0 .Tolman, Karen B Gross Payroll 6,544.92 Idaho Falls ID 09/19/2025 0 .Tolon, Heather Ashley Gross Payroll 6,478.50 Rigby ID 09/19/2025 0 .Tomlinson, Sarah Elizabeth Gross Payroll 100.25 Idaho Falls ID 09/19/2025 0 .Tonks, Jasmine Erika Gross Payroll 5,238.75 Idaho Falls ID 09/19/2025 0 .Tooley, Rebekah Elizabeth Gross Payroll 539.93 Idaho Falls ID 09/19/2025 0 .Toone, Megan Marie Gross Payroll 5,849.92 Idaho Falls ID 09/19/2025 0 .Torman, Kacey G Gross Payroll 4,531.50 Idaho Falls ID 09/19/2025 0 .Tracy, Amber Ranae Gross Payroll 5,558.25 Idaho Falls ID 09/19/2025 0 .Tracy, Daniel Reed Gross Payroll 4,792.91 Ammon ID 09/19/2025 0 .Tracy, Rita Jean Gross Payroll 4,191.01 Ucon ID 09/19/2025 0 .Tracy, Tara Tolman Gross Payroll 4,461.94 Iona ID 09/19/2025 0 .Trane, Kaylee Alise Gross Payroll 1,470.17 Idaho Falls ID 09/19/2025 0 .Trauntvein, Don R Gross Payroll 8,547.50 Idaho Falls ID 09/19/2025 0 .Trauntvein, Haley Jean Gross Payroll 4,762.67 Rigby ID 09/19/2025 0 .Trauntvein, Spencer Don Gross Payroll 3,856.83 Idaho Falls ID 09/19/2025 0 .Treat, Laura M Gross Payroll 5,901.75 Rigby ID 09/19/2025 0 .Trejo Labra, Angel Gross Payroll 3,916.75 Idaho Falls ID 09/19/2025 0 .Trejo, Alexsandra Saldana Gross Payroll 982.05 Idaho Falls ID 09/19/2025 0 .TREJO, MARIA DEL ROSARIO Gross Payroll 3,473.61 Idaho Falls ID 09/19/2025 0 .TREJO, MARIA MERCEDES SALDANA Gross Payroll 3,020.82 Idaho Falls ID 09/19/2025 0 .Tremayne, Amy L Gross Payroll 4,853.25 Idaho Falls ID 09/19/2025 0 .Trimble, Shaeleigh Schanz Gross Payroll 6,501.42 Iona ID 09/19/2025 0 .Trock, Mackenzie Lynn Gross Payroll 4,607.92 Ammon ID 09/19/2025 0 .Tucker, Alexis Ann Gross Payroll 4,303.79 Idaho Falls ID 09/19/2025 0 .Tucker, John IV Gross Payroll 6,767.92 Firth ID 09/19/2025 0 .Tuckett, Brianna Joy Ceylon Gross Payroll 9,095.83 Idaho Falls ID 09/19/2025 0 .Tuckett, Cynthia Rae Gross Payroll 4,498.59 Idaho Falls ID 09/19/2025 0 .Tuckett, Sandra Jean Gross Payroll 3,894.38 Rexburg ID 09/19/2025 0 .Turnbow, Andrea Paige Gross Payroll 667.48 Ammon ID 09/19/2025 0 .Turpin, Kammie Lyn Gross Payroll 608.71 Idaho Falls ID 09/19/2025 0 .Tuttle, Melissa Ann Gross Payroll 6,311.83 Iona ID 09/19/2025 0 .Twitchell, Ronald Arthur Gross Payroll 6,370.92 Idaho Falls ID 09/19/2025 0 .Udy, Angie Gross Payroll 6,414.42 Idaho Falls ID 09/19/2025 0 .Ulrich, Edee Alyson Gross Payroll 1,123.40 Idaho Falls ID 09/19/2025 0 .Underwood, Mahdi Akbar Ali Gross Payroll 1,662.28 Idaho Falls ID 09/19/2025 0 .Undhjem, Jill Marie Gross Payroll 4,193.15 Idaho Falls ID 09/19/2025 0 .Vaagensmith, Morgan Paige Gross Payroll 3,745.30 Idaho Falls ID 09/19/2025 0 .Vallem, Michael A Gross Payroll 783.23 Idaho Falls ID 09/19/2025 0 .Valli, Reco Dominic Gross Payroll 303.79 Idaho Falls ID 09/19/2025 0 .Valverde Chinchilla, Fressia L Gross Payroll 1,623.14 Ammon ID 09/19/2025 0 .Van Orden, Amanda J Gross Payroll 2,439.43 Idaho Falls ID 09/19/2025 0 .Van Orden, Brock Merrill Gross Payroll 1,720.63 Idaho Falls ID 09/19/2025 0 .Vance, Danette R Gross Payroll 1,892.29 Idaho Falls ID 09/19/2025 0 .Vance, Kevin William Gross Payroll 3,660.08 Idaho Falls ID 09/19/2025 0 .Vance, Sarah Elizabeth Gross Payroll 4,929.33 Idaho Falls ID 09/19/2025 0 .Vance, Trenton Richard Gross Payroll 2,646.17 Idaho Falls ID 09/19/2025 0 .VanderDoes, Amy Larae Gross Payroll 2,990.17 Ammon ID 09/19/2025 0 .Vandever, Cheri Lee Gross Payroll 3,621.67 Ammon ID 09/19/2025 0 .Varvel, Amanda Rose Gross Payroll 4,607.92 Ammon ID 09/19/2025 0 .Vazquez Pena, Griselda Gross Payroll 2,019.55 Idaho Falls ID 09/19/2025 0 .Vazquez, Debbie Lee Gross Payroll 2,406.39 Idaho Falls ID 09/19/2025 0 .Vega, Ashley Nichole Loehner Gross Payroll 933.27 Idaho Falls ID 09/19/2025 0 .Villasenor, Jadyn Austyn Ryley Gross Payroll 2,645.68 Idaho Falls ID 09/19/2025 0 .Virgin, Angela Nicole Gross Payroll 4,853.25 Idaho Falls ID 09/19/2025 0 .Voelkel, Grant Alan Gross Payroll 367.13 Idaho Falls ID 09/19/2025 0 .Volmer, Shulese Cecilia Gross Payroll 3,156.67 Idaho Falls ID 09/19/2025 0 .Vosk, Camille S Gross Payroll 6,263.25 Ammon ID 09/19/2025 0 .Voter, Jonathan T Gross Payroll 7,680.08 Rexburg ID 09/19/2025 0 .Waddoups, LesLe C Gross Payroll 5,072.08 Idaho Falls ID 09/19/2025 0 .Wade, Amanda Taylor Gross Payroll 6,026.75 Idaho Falls ID 09/19/2025 0 .Wadsworth, Parker Merlin Gross Payroll 1,729.53 Idaho Falls ID 09/19/2025 0 .Waetje, Jeffrey Pace Gross Payroll 6,488.67 Ammon ID 09/19/2025 0 .Wagley, Tessa Linn Gross Payroll 37.80 Ammon ID 09/19/2025 0 .Wagner, Brooke Lynn Gross Payroll 4,607.92 Rexburg ID 09/19/2025 0 .Wagoner, Jennifer Mae Gross Payroll 1,869.36 Rigby ID 09/19/2025 0 .Wagoner, JoDee Mae Gross Payroll 2,060.67 Rigby ID 09/19/2025 0 .Walden, Winter Snow Gross Payroll 4,899.58 Idaho Falls ID 09/19/2025 0 .Waldron, Miranda Gross Payroll 983.15 Idaho Falls ID 09/19/2025 0 .Waldron, Sandra Gross Payroll 885.84 Idaho Falls ID 09/19/2025 0 .Walker Park, Sonya J Gross Payroll 3,988.95 Ucon ID 09/19/2025 0 .Walker, Dale B Gross Payroll 6,289.42 Rigby ID 09/19/2025 0 .Walker, Dianne Gross Payroll 7,066.92 Lewisville ID 09/19/2025 0 .Walker, Nevada L Gross Payroll 319.52 Idaho Falls ID 09/19/2025 0 .Walker, Spencer Adam Gross Payroll 2,742.13 Idaho Falls ID 09/19/2025 0 .Walker, Valerie M Gross Payroll 3,280.57 Ammon ID 09/19/2025 0 .Wallevand, Betty Gross Payroll 140.15 Idaho Falls ID 09/19/2025 0 .Wallevand, Kenneth W Gross Payroll 36.63 Idaho Falls ID 09/19/2025 0 .Wallis-Whyte, Kealie Marie Gross Payroll 6,104.50 Idaho Falls ID 09/19/2025 0 .Walton, Joel Todd Gross Payroll 5,238.75 Idaho Falls ID 09/19/2025 0 .Walton, Sheri A Gross Payroll 2,247.51 Idaho Falls ID 09/19/2025 0 .Walton, Timothy James Gross Payroll 4,958.55 Idaho Falls ID 09/19/2025 0 .Wambach, Andrew Jacob Gross Payroll 4,188.08 Idaho Falls ID 09/19/2025 0 .Wammack, La Tisha Monique Gross Payroll 1,507.10 Ammon ID 09/19/2025 0 .Wangsgard, Guy S Gross Payroll 17,336.49 Ammon ID 09/19/2025 0 .Wanstrom, Dawn Marie Gross Payroll 1,494.67 Idaho Falls ID 09/19/2025 0 .Ward, Curtis D Gross Payroll 3,230.78 Rigby ID 09/19/2025 27595 .Ward, Delia Jean Gross Payroll 1,736.35 Rigby ID 09/19/2025 0 .WARD, EMILY FAYE Gross Payroll 173.23 Idaho Falls ID 09/19/2025 0 .Ward, Maria De Los Angeles Gross Payroll 5,107.58 Idaho Falls ID 09/19/2025 0 .Ward, Morgan Elizabeth Gross Payroll 6,121.00 Rigby ID 09/19/2025 0 .Warnberg, Leticia Ann Gross Payroll 2,689.40 Idaho Falls ID 09/19/2025 0 .Warnberg, Nathan Alan Gross Payroll 3,455.65 Idaho Falls ID 09/19/2025 0 .Waters, Brenda K Gross Payroll 2,526.94 Idaho Falls ID 09/19/2025 0 .Watson, Ashlee Jo Gross Payroll 1,808.31 Idaho Falls ID 09/19/2025 0 .Watson, Michelle Gross Payroll 7,202.25 Idaho Falls ID 09/19/2025 0 .Watt, Julean Gross Payroll 1,458.46 Ammon ID 09/19/2025 0 .Weathermon, Jennifer Rose Gross Payroll 1,755.75 Idaho Falls ID 09/19/2025 0 .Weathermon, Pyper Rose Gross Payroll 4,453.25 Idaho Falls ID 09/19/2025 0 .Webb, Jeffrey Mark Gross Payroll 5,381.42 Idaho Falls ID 09/19/2025 0 .Webb, Jody Wayne Gross Payroll 6,376.42 Idaho Falls ID 09/19/2025 0 .Webb, Michelle Marie Gross Payroll 2,805.73 Idaho Falls ID 09/19/2025 0 .Webb, Shay Ann Gross Payroll 4,607.92 Blackfoot ID 09/19/2025 0 .Weber, Bret R Gross Payroll 6,376.42 Rigby ID 09/19/2025 0 .Weekes, Tresa K Gross Payroll 1,284.61 Ammon ID 09/19/2025 0 .Weight, Clifton J Gross Payroll 6,677.25 Rigby ID 09/19/2025 0 .Weimer, Cheri Gross Payroll 1,264.76 Idaho Falls ID 09/19/2025 0 .Weir, Paula Marie Gross Payroll 45.72 Idaho Falls ID 09/19/2025 0 .Wellard, Clint Eugene Gross Payroll 3,796.64 Iona ID 09/19/2025 0 .Wellard, Seth Robert Gross Payroll 5,673.08 Iona ID 09/19/2025 0 .Weller, Andrew D Gross Payroll 6,593.92 Ammon ID 09/19/2025 0 .Weller, Stacie L Gross Payroll 3,742.50 Ammon ID 09/19/2025 0 .Wells, Caisha Renae Gross Payroll 164.17 Rigby ID 09/19/2025 0 .Wells, Danielle Gross Payroll 4,364.83 Idaho Falls ID 09/19/2025 0 .Wells, Kelsey L Gross Payroll 4,676.50 Ammon ID 09/19/2025 0 .Wells, Natasha Kandi Gross Payroll 6,135.08 Rigby ID 09/19/2025 0 .Wenzel-Parker, Jodi A Gross Payroll 1,523.06 Idaho Falls ID 09/19/2025 0 .Wessel, Rebecca Gross Payroll 1,015.69 Idaho Falls ID 09/19/2025 0 .West, Flor Maria de Los Angeles Gross Payroll 713.99 Ammon ID 09/19/2025 0 .West, Olivia Gross Payroll 4,276.50 Rexburg ID 09/19/2025 0 .West, Rosemary B Gross Payroll 2,276.06 Ammon ID 09/19/2025 0 .Western, Janae Marie Gross Payroll 1,103.69 Idaho Falls ID 09/19/2025 0 .Westover, Jillian Rose Gross Payroll 4,276.50 Springfield OR 09/19/2025 0 .Wheeler, Amy Jo Gross Payroll 531.62 Rigby ID 09/19/2025 0 .Wheeler, Sandra Jo Gross Payroll 864.02 Idaho Falls ID 09/19/2025 0 .White, DeAnna H Gross Payroll 6,447.50 Idaho Falls ID 09/19/2025 0 .White, Julieta Elizabeth Gross Payroll 1,320.93 Idaho Falls ID 09/19/2025 0 .Whitman, Amber Lynn Gross Payroll 3,902.59 Idaho Falls ID 09/19/2025 0 .Whitman, Jadalyn K Gross Payroll 374.47 Idaho Falls ID 09/19/2025 0 .Whitman, Rose Anne Gross Payroll 4,276.50 Idaho Falls ID 09/19/2025 0 .Whitmill, Chelsey Marie Gross Payroll 2,005.43 Idaho Falls ID 09/19/2025 0 .Whitmill, Clayton B Gross Payroll 1,700.82 Idaho Falls ID 09/19/2025 0 .Widerburg, Susi Gross Payroll 2,439.60 Idaho Falls ID 09/19/2025 0 .Wilcox, Carrie Roselee Gross Payroll 2,279.14 Iona ID 09/19/2025 0 .Wilcox, Delight Gross Payroll 5,239.08 Rexburg ID 09/19/2025 0 .Wilcox, Jaime Roselee Gross Payroll 1,633.76 Iona ID 09/19/2025 0 .Wilcox, Layci Dawn Gross Payroll 2,073.78 Idaho Falls ID 09/19/2025 0 .Wilde, Bradley Allen Gross Payroll 4,325.13 Idaho Falls ID 09/19/2025 0 .Wilde, Sandra Gail Gross Payroll 463.28 Idaho Falls ID 09/19/2025 0 .Wilding, Elleah Capri Gross Payroll 3,545.04 Rexburg ID 09/19/2025 0 .Wilhelm, Jeanette Gross Payroll 904.69 Idaho Falls ID 09/19/2025 0 .Wilkey, Stephanie Shiree Gross Payroll 1,243.21 Idaho Falls ID 09/19/2025 0 .Wilkins, Amanda M Gross Payroll 6,088.67 Ammon ID 09/19/2025 0 .Wilkinson, Nicole Suzanne Gross Payroll 1,116.48 Idaho Falls ID 09/19/2025 0 .Willford, Michelle Gross Payroll 2,436.30 Rigby ID 09/19/2025 0 .Williams, Adam Mason Gross Payroll 6,380.33 Idaho Falls ID 09/19/2025 0 .Williams, Brenda Lee Gross Payroll 6,491.84 Rigby ID 09/19/2025 0 .Williams, Jordan James Gross Payroll 3,848.85 Ammon ID 09/19/2025 0 .Williams, Julie Ann Gross Payroll 3,514.98 Idaho Falls ID 09/19/2025 0 .Williams, Kimberly L Gross Payroll 7,167.92 Idaho Falls ID 09/19/2025 0 .Williams, Lorelle Suzanne Gross Payroll 5,767.42 Idaho Falls ID 09/19/2025 0 .Williams, Madison Kate Gross Payroll 124.47 Idaho Falls ID 09/19/2025 0 .Williams, Nathan A Gross Payroll 5,558.25 Idaho Falls ID 09/19/2025 0 .Williams, Samantha Rae Gross Payroll 6,569.57 Idaho Falls ID 09/19/2025 0 .Williams-Munro, Heather Dawn Gross Payroll 635.42 Idaho Falls ID 09/19/2025 0 .WILSON, JENNIFER JANET Gross Payroll 1,841.22 Idaho Falls ID 09/19/2025 0 .Wilson, Kristy Greenwood Gross Payroll 42.48 Ammon ID 09/19/2025 0 .Wilson, Lacy Elizabeth Gross Payroll 2,174.44 Iona ID 09/19/2025 27592 .Wilson, Mark A Gross Payroll 3,583.33 Idaho Falls ID 09/19/2025 0 .Wilson, Olivia Margarita Gross Payroll 374.02 Idaho Falls ID 09/19/2025 0 .Wilson, Rhonda Kay Gross Payroll 3,754.97 Idaho Falls ID 09/19/2025 0 .Winchester, Angela Gross Payroll 6,130.25 Idaho Falls ID 09/19/2025 0 .Winder, Kimberly S Gross Payroll 1,531.33 Ammon ID 09/19/2025 0 .Winter, Michelle Lynn Gross Payroll 2,264.57 Ammon ID 09/19/2025 0 .Winterbottom, Emily Natasha Gross Payroll 1,105.00 Idaho Falls ID 09/19/2025 0 .Winterfeld, Rachael Marlene Cook Gross Payroll 3,445.37 Idaho Falls ID 09/19/2025 0 .Witte, Nathan A Gross Payroll 202.06 Ammon ID 09/19/2025 0 .Witte, Valerie Rae Gross Payroll 3,981.11 Ammon ID 09/19/2025 0 .Womack, Jody Stacey Gross Payroll 8,441.88 Rigby ID 09/19/2025 0 .Wood, Karrie Marie Gross Payroll 1,312.19 Idaho Falls ID 09/19/2025 0 .Wood, Kayla M Gross Payroll 263.49 Ammon ID 09/19/2025 0 .Wood, Kristina Hanks Gross Payroll 6,289.42 Ammon ID 09/19/2025 0 .Wood, Rosetta Lynn Gross Payroll 3,126.63 Idaho Falls ID 09/19/2025 0 .Woodbury, Sheri Lee Gross Payroll 3,462.34 Idaho Falls ID 09/19/2025 0 .Woodbury, Stephen Randall Gross Payroll 1,522.16 Idaho Falls ID 09/19/2025 0 .WOODS, AMY JUNE Gross Payroll 1,229.85 Ammon ID 09/19/2025 0 .Woolstenhulme, Audra Ann Gross Payroll 3,104.91 Idaho Falls ID 09/19/2025 0 .Woolstenhulme, Scott G Gross Payroll 19,106.41 Ammon ID 09/19/2025 0 .Woolstenhulme, Shelley Gross Payroll 6,289.42 Idaho Falls ID 09/19/2025 0 .Worrell, Joshua Leon Gross Payroll 1,694.59 Idaho Falls ID 09/19/2025 0 .Wright, Dallin Gene Gross Payroll 810.15 Idaho Falls ID 09/19/2025 0 .Wright, Jayden Gross Payroll 1,386.23 Idaho Falls ID 09/19/2025 0 .Wright, Kyle G Gross Payroll 6,467.58 Idaho Falls ID 09/19/2025 0 .Wyatt, Laurie A Gross Payroll 3,352.89 Idaho Falls ID 09/19/2025 0 .Wyatt, Michael Cory Gross Payroll 5,558.25 Iona ID 09/19/2025 0 .Xiong, Candy Gross Payroll 1,230.12 Idaho Falls ID 09/19/2025 0 .Yanez, Elizabeth A Gross Payroll 3,788.93 Idaho Falls ID 09/19/2025 0 .Yarnell, Raylene Gross Payroll 2,014.63 Idaho Falls ID 09/19/2025 0 .Ybarra, Jade Ann Gross Payroll 4,676.50 Idaho Falls ID 09/19/2025 0 .Yorgason, Ashley Nicole Gross Payroll 5,007.92 Idaho Falls ID 09/19/2025 0 .Yorgason, Rachel Lynn Gross Payroll 1,186.22 Idaho Falls ID 09/19/2025 0 .Youd, Rachael Clay Gross Payroll 2,108.14 Idaho Falls ID 09/19/2025 0 .Young, Bryson Lynn Gross Payroll 5,209.00 Tooele UT 09/19/2025 0 .Young, Erin Leigh Gross Payroll 1,638.12 Ammon ID 09/19/2025 0 .Young, Lisa Jane Gross Payroll 32.97 Idaho Falls ID 09/19/2025 0 .Young, Rick Gerald Gross Payroll 2,403.63 Idaho Falls ID 09/19/2025 0 .Young, Sandra Nicole Gross Payroll 2,484.07 Ammon ID 09/19/2025 0 .Young, Sarah Gross Payroll 4,276.50 Idaho Falls ID 09/19/2025 0 .Zaugg, Scott A Gross Payroll 1,904.35 Idaho Falls ID 09/19/2025 0 .Zaugg, Troy D Gross Payroll 4,752.59 Idaho Falls ID 09/19/2025 0 .Zentner, Linda Sue Gross Payroll 6,289.42 Ammon ID 9/19/2025 0 1-5078-207938438 Zions CC - BOES Book/Book Repair - Supplies 6.00 Credit Card Vendor Credit Card Vendor 9/19/2025 0 1-5060-206550162 Zions CC - BOES Admin - Supplies 6.97 Credit Card Vendor Credit Card Vendor 9/19/2025 0 1-5060-204989554 Zions CC - BOES Admin - Services / Travel 9.00 Credit Card Vendor Credit Card Vendor 9/19/2025 0 1-5060-204989650 Zions CC - BOES Admin - Services / Travel 9.00 Credit Card Vendor Credit Card Vendor 9/19/2025 0 1-5078-206549614 Zions CC - BOES Class - Supplies 13.20 Credit Card Vendor Credit Card Vendor 9/19/2025 0 1-5060-207938541 Zions CC - BOES Admin - Services / Travel 30.00 Credit Card Vendor Credit Card Vendor 9/19/2025 0 1-5078-205523273 Zions CC - BOES Admin - Services / Travel 41.87 Credit Card Vendor Credit Card Vendor 9/19/2025 0 2-5060-207939023 Zions CC - BOES Class - Supplies 41.97 Credit Card Vendor Credit Card Vendor 9/19/2025 0 1-5060-207939023 Zions CC - BOES Admin - Supplies 69.97 Credit Card Vendor Credit Card Vendor 9/19/2025 0 1-5078-206549795 Zions CC - BOES Admin - Supplies 85.46 Credit Card Vendor Credit Card Vendor 9/19/2025 0 1-5078-207938359 Zions CC - BOES Admin - Supplies 151.94 Credit Card Vendor Credit Card Vendor 9/19/2025 0 1-5060-207938852 Zions CC - BOES Class - Supplies 158.97 Credit Card Vendor Credit Card Vendor 9/19/2025 0 1-5060-206551685 Zions CC - BOES Admin - Supplies 226.21 Credit Card Vendor Credit Card Vendor 9/19/2025 0 1-5078-206556018 Zions CC - BOES Admin - Services / Travel 245.18 Credit Card Vendor Credit Card Vendor 9/19/2025 0 1-5060-206550549 Zions CC - BOES Admin - Supplies 257.58 Credit Card Vendor Credit Card Vendor 9/19/2025 0 1-5078-206555821 Zions CC - BOES Admin - Services / Travel 268.99 Credit Card Vendor Credit Card Vendor 9/19/2025 0 1-5060-206557053 Zions CC - BOES Admin - Services / Travel 400.36 Credit Card Vendor Credit Card Vendor 9/19/2025 0 1-5078-206556204 Zions CC - BOES Admin - Services / Travel 400.36 Credit Card Vendor Credit Card Vendor 9/19/2025 0 1-5078-206556450 Zions CC - BOES Admin - Services / Travel 400.36 Credit Card Vendor Credit Card Vendor 9/19/2025 0 1-5078-206556613 Zions CC - BOES Admin - Services / Travel 400.36 Credit Card Vendor Credit Card Vendor 9/19/2025 0 1-5078-206556772 Zions CC - BOES Admin - Services / Travel 400.36 Credit Card Vendor Credit Card Vendor 9/19/2025 0 1-5078-206556914 Zions CC - BOES Admin - Services / Travel 400.36 Credit Card Vendor Credit Card Vendor 9/19/2025 0 1-5078-206557231 Zions CC - BOES Admin - Services / Travel 400.36 Credit Card Vendor Credit Card Vendor 9/19/2025 0 1-5078-206557383 Zions CC - BOES Admin - Services / Travel 400.36 Credit Card Vendor Credit Card Vendor 9/19/2025 0 1-5078-206555546 Zions CC - BOES Admin - Services / Travel 527.19 Credit Card Vendor Credit Card Vendor 9/19/2025 0 1-5078-205527342 Zions CC - BOES Admin - Services / Travel 623.88 Credit Card Vendor Credit Card Vendor 9/19/2025 0 1-5078-204990011 Zions CC - BOES State PD - Services/Travel 6,000.00 Credit Card Vendor Credit Card Vendor 9/19/2025 0 V551305 Zions First National Bank ACH Payroll Direct Deposits 8,500.00 Seattle WA 9/19/2025 0 V68568 Zions First National Bank ACH Payroll Direct Deposits 12,942.00 Seattle WA 9/19/2025 0 V647956 Zions First National Bank ACH Payroll Direct Deposits 142,439.29 Seattle WA 9/19/2025 0 V888802 Zions First National Bank ACH Payroll Direct Deposits 4,598,293.12 Seattle WA 09/19/2025 0 .Zitzman, Larissa Lynn Gross Payroll 4,764.83 Idaho Falls ID 9/22/2025 48252 502550 A & B Productions STUCO - Services / Travel 75.00 Idaho Falls ID 9/22/2025 48252 502550 A & B Productions STUCO - Services / Travel 75.00 Idaho Falls ID 9/22/2025 48252 502550 A & B Productions STUCO - Services / Travel 150.00 Idaho Falls ID 9/22/2025 48252 502550 A & B Productions STUCO - Services / Travel 2,500.00 Idaho Falls ID 9/22/2025 48253 190 Bell Photography STUCO - Services / Travel 750.00 Ogden UT 9/22/2025 48254 Golf Tournament 2025 Blackfoot High School Golf - Services / Travel 150.00 Blackfoot ID 9/22/2025 48255 931181927 BSN Sports LLC Swim - Supplies 10.00 Dallas TX 9/22/2025 48255 931181926 BSN Sports LLC Swim - Supplies 39.40 Dallas TX 9/22/2025 48255 930867331 BSN Sports LLC Athletics - Supplies 59.51 Dallas TX 9/22/2025 48255 931181927 BSN Sports LLC Swim - Supplies 75.00 Dallas TX 9/22/2025 48255 931181926 BSN Sports LLC Swim - Supplies 700.00 Dallas TX 9/22/2025 4630 931164114 BSN Sports LLC Volleyball - Supplies 792.70 Dallas TX 9/22/2025 48255 930867331 BSN Sports LLC Athletics - Supplies 1,044.00 Dallas TX 09/22/2025 27599 .Bugbee, Katie A Gross Payroll 3,643.43 Idaho Falls ID 9/22/2025 4631 0001947 Cool Beans Admin Discretionary - Supplies 60.00 Idaho Falls ID 9/22/2025 48256 EndZone 9/102025 EndZone Camera, LLC Football - Supplies (400.00)Germantown TN 9/22/2025 48256 EndZone 9/102025 EndZone Camera, LLC Football - Supplies 5,399.00 Germantown TN 9/22/2025 14312 1/20/25 Highland High School Cheer - Services / Travel 225.00 Pocatello ID 9/22/2025 48257 A 4658 IHSAA Athletics - Supplies (35.00)Boise ID 9/22/2025 48257 A 4658 IHSAA Athletics - Supplies 105.00 Boise ID 9/22/2025 48258 867-5212502 Jostens Football - Supplies 1,300.00 Helena MT 9/22/2025 48259 Amazon 9/9/2025 Larsen, Katie McGee STUCO - Supplies 79.98 Ammon ID 9/22/2025 48260 Golf Tournament 2025 Madison High School Golf - Services / Travel 195.00 Rexburg ID 9/22/2025 48261 001 Mya Campbell Cheer - Services / Travel 1,000.00 Ogden UT 9/22/2025 4632 4199570002 Old Faithful Beverage Co.Concessions - Supplies 394.00 Idaho Falls ID 9/22/2025 4632 4199570923 Old Faithful Beverage Co.Class Discretionary - Supplies 745.90 Idaho Falls ID 9/22/2025 48251 Maverik 7/8/25 Parent Band Trip - Services / Travel 32.54 Ammon ID 9/22/2025 48251 Caseys Store 7/6/25 Parent Band Trip - Services / Travel 38.21 Ammon ID 9/22/2025 48251 Hucks Store 7/6/25 Parent Band Trip - Services / Travel 38.33 Ammon ID 9/22/2025 48251 Tags One Stop 7/7/25 Parent Band Trip - Services / Travel 39.37 Ammon ID 9/22/2025 48251 Loves 6/30/25 Parent Band Trip - Services / Travel 43.37 Ammon ID 9/22/2025 48251 Caseys #1135 7/6/25 Parent Band Trip - Services / Travel 49.94 Ammon ID 9/22/2025 48251 Country Lane Gro Gas Parent Band Trip - Services / Travel 52.71 Ammon ID 9/22/2025 48251 Loves#221 7/5/25 Parent Band Trip - Services / Travel 57.58 Ammon ID 9/22/2025 48251 Sheetz 7/1/25 Parent Band Trip - Services / Travel 57.63 Ammon ID 9/22/2025 48251 Caseys Store 7/7/25 Parent Band Trip - Services / Travel 57.88 Ammon ID 9/22/2025 48251 Loves#222 6/30/25 Parent Band Trip - Services / Travel 68.12 Ammon ID 9/22/2025 48251 Oak Barrel 7/1/25 Parent Band Trip - Services / Travel 70.41 Ammon ID 9/22/2025 48251 Walmart 7/8/25 Parent Band Trip - Services / Travel 72.90 Ammon ID 9/22/2025 48251 BFS Foods 7/5/25 Parent Band Trip - Services / Travel 75.00 Ammon ID 9/22/2025 48251 Maverik IF 7/8/25 Parent Band Trip - Services / Travel 76.70 Ammon ID 9/22/2025 48251 Flying J#643 6/30/25 Parent Band Trip - Services / Travel 77.94 Ammon ID 9/22/2025 48251 Pump & Pantr 6/30/25 Parent Band Trip - Services / Travel 79.39 Ammon ID 9/22/2025 48251 Loves#347 6/30/25 Parent Band Trip - Services / Travel 81.90 Ammon ID 9/22/2025 48251 Kwik Stop 14 7/7/25 Parent Band Trip - Services / Travel 83.05 Ammon ID 9/22/2025 48251 One9FuelNet 7/6/25 Parent Band Trip - Services / Travel 96.83 Ammon ID 9/22/2025 14313 9/17/25 Rigby Middle School Athletics - Supplies 40.00 Rigby ID 9/22/2025 48250 NHS Scholarship 2025 Student Honor Society Club - Services / Travel 400.00 Idaho Falls ID 09/22/2025 27598 .Wray, Austin Kelly Gross Payroll 476.48 Ammon ID 9/22/2025 0 1-6656-208790501 Zions CC - Falls Valley Class - Supplies 28.59 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-6656-208771341 Zions CC - Falls Valley Class - Supplies 29.99 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-6656-204615327 Zions CC - Falls Valley Admin - Supplies 39.05 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-6656-208701585 Zions CC - Falls Valley Resource Room - Supplies 49.99 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-6656-208557691 Zions CC - Falls Valley Admin - Supplies 55.82 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-6656-208549728 Zions CC - Falls Valley Admin - Supplies 69.20 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-6656-208699667 Zions CC - Falls Valley Class - Supplies 70.50 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-6656-208553557 Zions CC - Falls Valley Admin - Supplies 94.74 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-6656-205001355 Zions CC - Falls Valley Admin - Supplies 97.97 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-8602-205927288 Zions CC - Falls Valley Business Office - - Services / Travel 100.00 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-6656-208700308 Zions CC - Falls Valley Class - Supplies 105.99 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-6656-208556261 Zions CC - Falls Valley Class - Supplies 107.64 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-6656-208700785 Zions CC - Falls Valley Admin - Supplies 112.79 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-6656-208699879 Zions CC - Falls Valley Class - Supplies 115.62 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-6656-208771489 Zions CC - Falls Valley Admin - Supplies 129.99 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-6656-208700625 Zions CC - Falls Valley Admin - Supplies 130.00 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-6656-208554841 Zions CC - Falls Valley Class - Supplies 132.00 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-6656-208699773 Zions CC - Falls Valley Class - Supplies 134.95 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-6656-208699470 Zions CC - Falls Valley Class - Supplies 143.90 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-0020-208559604 Zions CC - Falls Valley Class - Supplies 199.00 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-6656-208699570 Zions CC - Falls Valley Admin - Supplies 199.99 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-6656-204615564 Zions CC - Falls Valley Admin - Supplies 217.83 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-0020-208549975 Zions CC - Falls Valley Class - Supplies 239.00 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-6656-208790473 Zions CC - Falls Valley Class - Supplies 239.73 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-0020-208660251 Zions CC - Falls Valley Admin - Supplies 275.14 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-6656-208663636 Zions CC - Falls Valley Class - Supplies 345.60 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-6656-208698623 Zions CC - Falls Valley Class - Supplies 685.00 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-6656-205000775 Zions CC - Falls Valley Admin - Supplies 1,482.11 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9840-207361315 Zions CC - TRHS Lifetime Sports Class - Services / Travel (7.92)Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9287-207450898 Zions CC - TRHS Admin Discretionary - Supplies (6.57)Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-5119-206121394 Zions CC - TRHS Concessions - Supplies (5.13)Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9360-206231207 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 0.12 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-6813-208671317 Zions CC - TRHS Class Discretionary - Services / Travel 0.90 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9046-206479510 Zions CC - TRHS Choir Club - Supplies 2.38 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-6680-206124876 Zions CC - TRHS Admin Discretionary - Services / Travel 3.00 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9360-204780027 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 3.41 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-5119-207351096 Zions CC - TRHS Supplies 3.85 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-4328-205538237 Zions CC - TRHS Yearbook Club - Supplies 4.00 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9360-206231191 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 4.00 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-5119-205859534 Zions CC - TRHS Concessions - Supplies 5.13 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-5119-206122379 Zions CC - TRHS Concessions - Supplies 5.55 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-5119-204869779 Zions CC - TRHS Admin Discretionary - Supplies 6.94 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-5119-207363477 Zions CC - TRHS Admin Discretionary - Supplies 7.00 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9865-207362914 Zions CC - TRHS Athletics - Supplies 9.96 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-5119-207758475 Zions CC - TRHS Science Class - Supplies 9.98 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-5119-207622776 Zions CC - TRHS Science Class - Supplies 10.90 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9907-205867784 Zions CC - TRHS Admin Discretionary - Supplies 11.49 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-7191-207808533 Zions CC - TRHS Science Class - Supplies 11.54 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9865-204739753 Zions CC - TRHS Athletics - Supplies 12.03 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9865-204588728 Zions CC - TRHS Athletics - Supplies 12.36 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9865-205575731 Zions CC - TRHS Athletics - Supplies 12.38 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9865-205851080 Zions CC - TRHS Athletics - Supplies 12.57 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-5119-206122789 Zions CC - TRHS Admin Discretionary - Supplies 12.59 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9865-205575352 Zions CC - TRHS Athletics - Supplies 12.68 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9865-205574884 Zions CC - TRHS Athletics - Supplies 12.70 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9360-206231088 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 12.95 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-5119-205137692 Zions CC - TRHS STUCO - Supplies 12.99 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9360-205161821 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 13.13 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-5119-206122031 Zions CC - TRHS Concessions - Supplies 13.35 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9865-205850618 Zions CC - TRHS Athletics - Supplies 15.23 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-5119-205139027 Zions CC - TRHS Admin Discretionary - Supplies 16.32 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9360-206231828 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 17.70 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9584-206594503 Zions CC - TRHS Supplies 18.64 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-5119-206123782 Zions CC - TRHS Science Dept - Supplies 18.84 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-5119-207621453 Zions CC - TRHS Debate Class - Supplies 18.99 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9865-205851634 Zions CC - TRHS Athletics - Supplies 19.06 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9865-205574327 Zions CC - TRHS Athletics - Supplies 19.46 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-5562-208546014 Zions CC - TRHS Drama Club - Supplies 19.80 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9046-206142041 Zions CC - TRHS Choir Club - Supplies 20.00 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9360-206231330 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 20.00 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-5119-205857135 Zions CC - TRHS Math Class - Supplies 21.24 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9907-207785768 Zions CC - TRHS Admin Discretionary - Supplies 21.37 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-5119-204870158 Zions CC - TRHS Admin Discretionary - Supplies 22.72 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9865-205943719 Zions CC - TRHS Athletics - Supplies 23.10 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9709-206592962 Zions CC - TRHS Supplies 23.30 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9865-205574693 Zions CC - TRHS Athletics - Supplies 23.53 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9360-204911681 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 24.99 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-5119-205856385 Zions CC - TRHS Admin Discretionary - Supplies 25.60 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9360-204028092 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 27.23 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9675-206440196 Zions CC - TRHS STUCO - Supplies 28.12 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-5119-205855620 Zions CC - TRHS Concessions - Supplies 28.97 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-6813-207762411 Zions CC - TRHS Class Discretionary - Services / Travel 29.99 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-5119-207550682 Zions CC - TRHS Supplies 31.88 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9584-207299848 Zions CC - TRHS Supplies 32.59 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-5119-207750112 Zions CC - TRHS SPED Class - Supplies 33.68 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9244-206629436 Zions CC - TRHS Science Class - Supplies 33.94 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-4328-207904150 Zions CC - TRHS Journalism Class - Supplies 35.10 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9386-207197513 Zions CC - TRHS Marching Band Club - Supplies 36.94 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-5119-206124467 Zions CC - TRHS Admin Discretionary - Supplies 37.02 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9360-204764113 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 38.92 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9543-207784016 Zions CC - TRHS Volleyball - Supplies 39.84 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-6813-207761450 Zions CC - TRHS English Class - Services / Travel 39.99 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-6813-207761999 Zions CC - TRHS English Class - Services / Travel 39.99 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9822-207770138 Zions CC - TRHS Supplies 40.28 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-5119-205858688 Zions CC - TRHS Athletics - Supplies 42.83 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-5119-204869345 Zions CC - TRHS Admin Discretionary - Supplies 43.02 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-5119-207746528 Zions CC - TRHS Ceramics Class - Supplies 43.19 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9881-206309084 Zions CC - TRHS Admin Discretionary - Supplies 43.19 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9576-208409106 Zions CC - TRHS Odyssey Dance Club - Supplies 43.80 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9046-207599814 Zions CC - TRHS Choir Class - Services / Travel 45.00 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9287-208414842 Zions CC - TRHS Athletics - Supplies 46.62 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9535-208773504 Zions CC - TRHS Cross Country - Supplies 48.05 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9360-206231252 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 48.14 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-5119-207618685 Zions CC - TRHS Science Class - Supplies 48.30 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-5119-205859033 Zions CC - TRHS Class Discretionary - Supplies 52.56 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9824-205731702 Zions CC - TRHS Class Discretionary - Supplies 52.76 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-5119-205978103 Zions CC - TRHS Concessions - Supplies 53.12 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9675-206440475 Zions CC - TRHS STUCO - Supplies 53.38 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9360-204808316 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 53.48 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9360-206230882 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 54.68 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-5119-207183395 Zions CC - TRHS Testing - Services 55.00 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-5119-207745719 Zions CC - TRHS Science Class - Supplies 55.98 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9386-205518617 Zions CC - TRHS Band Class - Supplies 57.26 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9360-204908055 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 59.88 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-5119-207624933 Zions CC - TRHS Debate Class - Supplies 60.50 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-5119-207747204 Zions CC - TRHS Science Class - Supplies 61.12 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9907-206312686 Zions CC - TRHS Admin Discretionary - Supplies 65.47 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-5119-207622991 Zions CC - TRHS Science Class - Supplies 65.98 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9907-205861757 Zions CC - TRHS Admin Discretionary - Supplies 67.19 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9485-205596570 Zions CC - TRHS Cheer - Supplies 68.83 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9360-206231754 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 70.00 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9709-207787042 Zions CC - TRHS BPA Club - Supplies 70.00 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9584-207299627 Zions CC - TRHS Supplies 72.67 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-5119-207618171 Zions CC - TRHS Choir Club - Supplies 73.14 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9675-207406711 Zions CC - TRHS STUCO - Supplies 73.93 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9360-204369832 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 76.88 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9535-205601385 Zions CC - TRHS Cross Country - Supplies 86.12 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-7217-208435099 Zions CC - TRHS Orchestra Class - Supplies 90.00 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9360-204779974 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 93.04 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-5119-206126872 Zions CC - TRHS Admin Discretionary - Supplies 93.22 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9881-207551571 Zions CC - TRHS Admin Discretionary - Supplies 93.61 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9584-207305854 Zions CC - TRHS Supplies 93.74 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-5119-206120519 Zions CC - TRHS Concessions - Supplies 95.98 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-5119-207744332 Zions CC - TRHS Science Class - Supplies 96.87 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9535-206698558 Zions CC - TRHS Cross Country - Services / Travel 98.00 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9543-207784130 Zions CC - TRHS Volleyball - Supplies 98.82 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9709-207795572 Zions CC - TRHS Supplies 99.20 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9584-206191468 Zions CC - TRHS Supplies 105.10 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-6821-206028635 Zions CC - TRHS Football - Supplies 111.24 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-6680-207582264 Zions CC - TRHS Admin - Supplies 111.98 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9822-207773332 Zions CC - TRHS Supplies 114.25 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-5119-207736011 Zions CC - TRHS Science Class - Supplies 114.44 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9279-208797673 Zions CC - TRHS Debate Club - Supplies 116.65 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9360-208525367 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 123.18 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-5119-207623176 Zions CC - TRHS Debate Class - Supplies 123.83 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9543-207787470 Zions CC - TRHS Volleyball - Services / Travel 128.40 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9360-204811040 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 130.52 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9766-206284907 Zions CC - TRHS Science Class - Supplies 130.71 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-7191-206729681 Zions CC - TRHS Science Class - Supplies 131.71 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9386-205705355 Zions CC - TRHS Marching Band Club - Supplies 132.74 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9675-206861920 Zions CC - TRHS STUCO - Supplies 136.20 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9840-207360865 Zions CC - TRHS Lifetime Sports Class - Services / Travel 139.92 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-5119-207922204 Zions CC - TRHS Athletics - Services / Travel 151.00 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9675-206439880 Zions CC - TRHS STUCO - Supplies 151.93 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9840-206307157 Zions CC - TRHS Football - Supplies 160.92 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-7217-208434761 Zions CC - TRHS Orchestra Class - Supplies 162.99 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9907-205867898 Zions CC - TRHS Admin Discretionary - Supplies 164.46 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9360-204069856 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 169.89 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9046-207600044 Zions CC - TRHS Choir Class - Supplies 179.40 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9386-206797089 Zions CC - TRHS Band Class - Services / Travel 179.99 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-0474-205977143 Zions CC - TRHS Admin Discretionary - Supplies 181.35 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9675-206891043 Zions CC - TRHS STUCO - Supplies 181.84 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9046-207599687 Zions CC - TRHS Choir Class - Supplies 188.40 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9360-206231641 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 188.69 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9543-207793873 Zions CC - TRHS Volleyball - Services / Travel 190.90 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-7175-208674425 Zions CC - TRHS Class Discretionary - Services / Travel 200.00 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9360-206231586 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 207.58 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-5119-207794910 Zions CC - TRHS Concessions - Supplies 216.96 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9386-206796374 Zions CC - TRHS Plant Facility - Supplies 226.92 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-5119-205858145 Zions CC - TRHS Volleyball - Supplies 227.96 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-5119-205858341 Zions CC - TRHS Volleyball - Supplies 227.96 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9360-204344437 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 236.49 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9873-207749618 Zions CC - TRHS Boys Soccer - Services / Travel 239.00 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9584-207805182 Zions CC - TRHS Admin Discretionary - Services / Travel 245.00 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9840-206079437 Zions CC - TRHS Football - Services / Travel 250.00 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-5119-207355203 Zions CC - TRHS Athletics - Services / Travel 252.00 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9287-205829903 Zions CC - TRHS Admin Discretionary - Supplies 267.24 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9543-207783277 Zions CC - TRHS Volleyball - Supplies 275.00 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9451-206775565 Zions CC - TRHS Ceramics Class - Supplies 360.00 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-6706-207755874 Zions CC - TRHS Boys Basketball - Supplies 360.40 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9535-205601348 Zions CC - TRHS Cross Country - Supplies 369.50 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-5119-205573261 Zions CC - TRHS Admin Discretionary - Supplies 379.98 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9535-205382590 Zions CC - TRHS Cross Country - Supplies 383.68 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9881-207362663 Zions CC - TRHS Admin Discretionary - Services / Travel 388.68 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9907-207363173 Zions CC - TRHS Admin Discretionary - Supplies 394.45 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9907-205867383 Zions CC - TRHS Admin Discretionary - Supplies 400.00 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9881-206082295 Zions CC - TRHS Admin Discretionary - Services / Travel 400.83 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9576-205375646 Zions CC - TRHS Odyssey Dance Club - Supplies 411.84 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9360-206230804 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 420.00 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-5119-207621908 Zions CC - TRHS Science Class - Supplies 427.30 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9360-204364167 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 428.08 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9360-204775989 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 430.44 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9360-204361556 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 488.34 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9360-204029752 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 500.02 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-5119-205257232 Zions CC - TRHS Athletics - Services / Travel 504.00 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9808-205944780 Zions CC - TRHS Concessions - Supplies 513.32 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9808-207349384 Zions CC - TRHS Concessions - Supplies 528.88 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-5119-205572852 Zions CC - TRHS Admin Discretionary - Supplies 559.52 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-5119-206307872 Zions CC - TRHS Admin Discretionary - Supplies 562.50 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9675-206442963 Zions CC - TRHS Library - Supplies (non-book)586.69 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-4328-204974225 Zions CC - TRHS Yearbook Club - Services / Travel 615.00 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-4328-204991143 Zions CC - TRHS Yearbook Club - Services / Travel 615.00 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-4328-204993907 Zions CC - TRHS Yearbook Club - Services / Travel 619.00 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9766-206318910 Zions CC - TRHS Science Class - Supplies 660.56 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-0474-205256266 Zions CC - TRHS Admin Discretionary - Services / Travel 662.16 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-6680-205253960 Zions CC - TRHS Admin Discretionary - Services / Travel 662.16 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9808-207357439 Zions CC - TRHS Concessions - Supplies 669.82 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9907-206311735 Zions CC - TRHS Admin Discretionary - Supplies 674.43 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-6680-207584619 Zions CC - TRHS Admin - Supplies 704.00 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9485-205596661 Zions CC - TRHS Cheer - Supplies 729.60 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9709-207786453 Zions CC - TRHS Curriculum Secondary - Supplies 750.00 Credit Card Vendor Credit Card Vendor 9/22/2025 0 2-5119-207360075 Zions CC - TRHS Foreign Language Class - Supplies 750.00 Credit Card Vendor Credit Card Vendor 9/22/2025 0 2-9840-206079437 Zions CC - TRHS Class Discretionary - Services / Travel 750.00 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9907-205540096 Zions CC - TRHS Admin Discretionary - Supplies 769.19 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9360-206230936 Zions CC - TRHS Pine Basin Elementary Camp - Supplies 778.84 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9287-207439489 Zions CC - TRHS Admin Discretionary - Supplies 807.56 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9386-206795091 Zions CC - TRHS Marching Band Club - Services / Travel 823.70 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9485-205736615 Zions CC - TRHS Cheer - Supplies 854.38 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9576-208411661 Zions CC - TRHS Odyssey Dance Club - Supplies 935.00 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9808-207620903 Zions CC - TRHS Concessions - Supplies 992.78 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9386-206068405 Zions CC - TRHS Plant Facility - Supplies 1,005.00 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9907-206359127 Zions CC - TRHS Admin Discretionary - Supplies 1,030.35 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9907-206359412 Zions CC - TRHS Admin Discretionary - Supplies 1,040.35 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9469-206730789 Zions CC - TRHS Swim - Supplies 1,091.65 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9873-206081231 Zions CC - TRHS Admin Discretionary - Services / Travel 1,242.48 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9873-206082028 Zions CC - TRHS Admin Discretionary - Services / Travel 1,242.48 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9535-207363655 Zions CC - TRHS Cross Country - Supplies 1,287.35 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-7784-205730604 Zions CC - TRHS Golf - Supplies 1,368.94 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-9501-207199996 Zions CC - TRHS Science Class - Supplies 1,413.08 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-7784-205731204 Zions CC - TRHS Golf - Supplies 1,589.54 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-5562-208546701 Zions CC - TRHS Drama Club - Supplies 1,615.00 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-7784-205730883 Zions CC - TRHS Golf - Supplies 1,947.00 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-5119-204724087 Zions CC - TRHS Athletics - Technology / Software 2,000.00 Credit Card Vendor Credit Card Vendor 9/22/2025 0 1-5119-207360075 Zions CC - TRHS Curriculum Secondary - Supplies 2,700.00 Credit Card Vendor Credit Card Vendor 09/23/2025 27602 .Acor, Stacy Gross Payroll 6,239.04 Idaho Falls ID 9/23/2025 27604 V802040 Aflac Remit Proc Serv AFLAC - Employee Share 591.57 Pasadena CA 9/23/2025 27604 V778982 Aflac Remit Proc Serv TSB - Employee Share 8,730.12 Pasadena CA 09/23/2025 27601 .Baggett, Savannah Marie Gross Payroll 4,276.50 Idaho Falls ID 9/23/2025 27605 V423595 Bonneville County Sheriff Misc. Withholding - Employee Share 2,072.19 Idaho Falls ID 9/23/2025 27606 V182468 Bonneville Ed Foundation Misc. Withholding - Employee Share 86.00 Idaho Falls ID 9/23/2025 27607 V57766 GWN Marketing TSA - Employee Share 250.00 Palm Beach FL 9/23/2025 27608 V874196 Idaho Child Support Misc. Withholding - Employee Share 2,163.93 Boise ID 9/23/2025 0 V602903 IRS Federal Tax Withholdings - Employees (498.98)Ogden UT 9/23/2025 0 V127032 IRS FICA/Medicare - Employer Share (367.49)Ogden UT 9/23/2025 0 V127032 IRS FICA/Medicare - Employee Share (367.49)Ogden UT 9/23/2025 0 V137706 IRS FICA/Medicare - Employer Share (326.84)Ogden UT 9/23/2025 0 V137706 IRS FICA/Medicare - Employee Share (326.84)Ogden UT 9/23/2025 0 V64619 IRS FICA/Medicare - Employer Share (265.14)Ogden UT 9/23/2025 0 V64619 IRS FICA/Medicare - Employee Share (265.14)Ogden UT 9/23/2025 0 V588170 IRS Federal Tax Withholdings - Employees (240.84)Ogden UT 9/23/2025 0 V525611 IRS FICA/Medicare - Employer Share (170.76)Ogden UT 9/23/2025 0 V525611 IRS FICA/Medicare - Employee Share (170.76)Ogden UT 9/23/2025 0 V405099 IRS Federal Tax Withholdings - Employees (143.10)Ogden UT 9/23/2025 0 V843832 IRS Federal Tax Withholdings - Employees (136.90)Ogden UT 9/23/2025 0 V395928 IRS FICA/Medicare - Employer Share (136.41)Ogden UT 9/23/2025 0 V395928 IRS FICA/Medicare - Employee Share (136.41)Ogden UT 9/23/2025 0 V558784 IRS FICA/Medicare - Employer Share (116.03)Ogden UT 9/23/2025 0 V558784 IRS FICA/Medicare - Employee Share (116.03)Ogden UT 9/23/2025 0 V407840 IRS FICA/Medicare - Employer Share (85.95)Ogden UT 9/23/2025 0 V407840 IRS FICA/Medicare - Employee Share (85.95)Ogden UT 9/23/2025 0 V536368 IRS FICA/Medicare - Employer Share (76.44)Ogden UT 9/23/2025 0 V536368 IRS FICA/Medicare - Employee Share (76.44)Ogden UT 9/23/2025 0 V207763 IRS FICA/Medicare - Employer Share (62.01)Ogden UT 9/23/2025 0 V207763 IRS FICA/Medicare - Employee Share (62.01)Ogden UT 9/23/2025 0 V188718 IRS Federal Tax Withholdings - Employees (51.92)Ogden UT 9/23/2025 0 V801830 IRS Federal Tax Withholdings - Employees (47.03)Ogden UT 9/23/2025 0 V317157 IRS FICA/Medicare - Employer Share (39.94)Ogden UT 9/23/2025 0 V317157 IRS FICA/Medicare - Employee Share (39.94)Ogden UT 9/23/2025 0 V108842 IRS FICA/Medicare - Employer Share (31.90)Ogden UT 9/23/2025 0 V108842 IRS FICA/Medicare - Employee Share (31.90)Ogden UT 9/23/2025 0 V143317 IRS FICA/Medicare - Employer Share (28.83)Ogden UT 9/23/2025 0 V143317 IRS FICA/Medicare - Employee Share (28.83)Ogden UT 9/23/2025 0 V351903 IRS FICA/Medicare - Employer Share (27.14)Ogden UT 9/23/2025 0 V351903 IRS FICA/Medicare - Employee Share (27.14)Ogden UT 9/23/2025 0 V541178 IRS FICA/Medicare - Employer Share (6.75)Ogden UT 9/23/2025 0 V541178 IRS FICA/Medicare - Employee Share (6.75)Ogden UT 9/23/2025 0 V474555 IRS FICA/Medicare - Employer Share 6.91 Ogden UT 9/23/2025 0 V474555 IRS FICA/Medicare - Employee Share 6.91 Ogden UT 9/23/2025 0 V489720 IRS Federal Tax Withholdings - Employees 12.72 Ogden UT 9/23/2025 0 V116829 IRS FICA/Medicare - Employer Share 27.14 Ogden UT 9/23/2025 0 V116829 IRS FICA/Medicare - Employee Share 27.14 Ogden UT 9/23/2025 0 V794567 IRS FICA/Medicare - Employer Share 29.54 Ogden UT 9/23/2025 0 V794567 IRS FICA/Medicare - Employee Share 29.54 Ogden UT 9/23/2025 0 V749660 IRS Federal Tax Withholdings - Employees 33.25 Ogden UT 9/23/2025 0 V902060 IRS FICA/Medicare - Employer Share 40.38 Ogden UT 9/23/2025 0 V902060 IRS FICA/Medicare - Employee Share 40.38 Ogden UT 9/23/2025 0 V819039 IRS FICA/Medicare - Employer Share 40.83 Ogden UT 9/23/2025 0 V819039 IRS FICA/Medicare - Employee Share 40.83 Ogden UT 9/23/2025 0 V763962 IRS Federal Tax Withholdings - Employees 47.03 Ogden UT 9/23/2025 0 V10472 IRS FICA/Medicare - Employer Share 73.70 Ogden UT 9/23/2025 0 V10472 IRS FICA/Medicare - Employee Share 73.70 Ogden UT 9/23/2025 0 V965733 IRS FICA/Medicare - Employer Share 92.95 Ogden UT 9/23/2025 0 V965733 IRS FICA/Medicare - Employee Share 92.95 Ogden UT 9/23/2025 0 V814942 IRS FICA/Medicare - Employer Share 116.03 Ogden UT 9/23/2025 0 V814942 IRS FICA/Medicare - Employee Share 116.03 Ogden UT 9/23/2025 0 V274083 IRS Federal Tax Withholdings - Employees 121.37 Ogden UT 9/23/2025 0 V241140 IRS FICA/Medicare - Employer Share 123.68 Ogden UT 9/23/2025 0 V241140 IRS FICA/Medicare - Employee Share 123.68 Ogden UT 9/23/2025 0 V949672 IRS FICA/Medicare - Employer Share 172.65 Ogden UT 9/23/2025 0 V949672 IRS FICA/Medicare - Employee Share 172.65 Ogden UT 9/23/2025 0 V246196 IRS FICA/Medicare - Employer Share 174.60 Ogden UT 9/23/2025 0 V246196 IRS FICA/Medicare - Employee Share 174.60 Ogden UT 9/23/2025 0 V492335 IRS FICA/Medicare - Employer Share 260.15 Ogden UT 9/23/2025 0 V492335 IRS FICA/Medicare - Employee Share 260.15 Ogden UT 9/23/2025 0 V426169 IRS FICA/Medicare - Employer Share 315.11 Ogden UT 9/23/2025 0 V426169 IRS FICA/Medicare - Employee Share 315.11 Ogden UT 9/23/2025 0 V674079 IRS FICA/Medicare - Employer Share 397.41 Ogden UT 9/23/2025 0 V674079 IRS FICA/Medicare - Employee Share 397.41 Ogden UT 9/23/2025 0 V805961 IRS FICA/Medicare - Employer Share 528.84 Ogden UT 9/23/2025 0 V805961 IRS FICA/Medicare - Employee Share 528.84 Ogden UT 9/23/2025 0 V15755 IRS Federal Tax Withholdings - Employees 936.71 Ogden UT 9/23/2025 0 V605413 IRS FICA/Medicare - Employer Share 1,112.37 Ogden UT 9/23/2025 0 V605413 IRS FICA/Medicare - Employee Share 1,112.37 Ogden UT 9/23/2025 0 V289043 IRS FICA/Medicare - Employer Share 2,352.89 Ogden UT 9/23/2025 0 V289043 IRS FICA/Medicare - Employee Share 2,352.89 Ogden UT 9/23/2025 0 V847637 IRS Federal Tax Withholdings - Employees 2,970.38 Ogden UT 9/23/2025 0 V251424 IRS FICA/Medicare - Employer Share 10,060.32 Ogden UT 9/23/2025 0 V251424 IRS FICA/Medicare - Employee Share 10,060.32 Ogden UT 9/23/2025 0 V549645 IRS FICA/Medicare - Employer Share 93,260.14 Ogden UT 9/23/2025 0 V549645 IRS FICA/Medicare - Employee Share 93,260.14 Ogden UT 9/23/2025 0 V673523 IRS FICA/Medicare - Employer Share 398,766.89 Ogden UT 9/23/2025 0 V673523 IRS FICA/Medicare - Employee Share 398,766.89 Ogden UT 9/23/2025 0 V598716 IRS Federal Tax Withholdings - Employees 399,679.53 Ogden UT 09/23/2025 27600 .Knight, Elizabeth Gross Payroll 5,363.75 Idaho Falls ID 9/23/2025 27609 V263891 McLaughlin Young Group EAP Employer Share (1.62)Charlotte NC 9/23/2025 27609 V451704 McLaughlin Young Group EAP Employer Share (1.62)Charlotte NC 9/23/2025 27609 V536018 McLaughlin Young Group EAP Employer Share (1.62)Charlotte NC 9/23/2025 27609 V619946 McLaughlin Young Group EAP Employer Share (1.62)Charlotte NC 9/23/2025 27609 V699509 McLaughlin Young Group EAP Employer Share (1.62)Charlotte NC 9/23/2025 27609 V890381 McLaughlin Young Group EAP Employer Share (1.62)Charlotte NC 9/23/2025 27609 V920681 McLaughlin Young Group EAP Employer Share (1.62)Charlotte NC 9/23/2025 27609 V663811 McLaughlin Young Group EAP Employer Share 1.62 Charlotte NC 9/23/2025 27609 V800194 McLaughlin Young Group EAP Employer Share 1.62 Charlotte NC 9/23/2025 27609 V864541 McLaughlin Young Group EAP Employer Share 1.62 Charlotte NC 9/23/2025 27609 V49754 McLaughlin Young Group EAP Employer Share 6.48 Charlotte NC 9/23/2025 27609 V165444 McLaughlin Young Group EAP Employer Share 2,383.02 Charlotte NC 9/23/2025 48265 24857852 091325 Mount Olympus Admin Discretionary - Supplies 63.96 Dallas TX 9/23/2025 27610 V391000 NCPERS Grp Life Ins S093 NCPERS - Employee Share 1,648.00 Jacksonville FL 9/23/2025 1279 4199570912 Old Faithful Beverage Co.Concessions - Supplies 69.00 Idaho Falls ID 9/23/2025 48264 Flying J 6/29/25 Parent Band Trip - Services / Travel 60.91 Ammon ID 9/23/2025 48264 Loves 6/29/25 Parent Band Trip - Services / Travel 79.09 Ammon ID 9/23/2025 1280 25001 Power, Emma Cheer - Services / Travel 800.00 Idaho Falls ID 09/23/2025 27603 .Reed, Kaysee Alysse Gross Payroll 2,200.20 Idaho Falls ID 9/23/2025 27611 V123070 Standard Insurance Company Supplemental and Dependent Life (18.00)Portland OR 9/23/2025 27611 V92953 Standard Insurance Company LTD - Employer Share (14.29)Portland OR 9/23/2025 27611 V403186 Standard Insurance Company LTD - Employer Share (14.16)Portland OR 9/23/2025 27611 V726513 Standard Insurance Company Supplemental and Dependent Life (13.20)Portland OR 9/23/2025 27611 V740799 Standard Insurance Company Supplemental and Dependent Life (12.00)Portland OR 9/23/2025 27611 V879362 Standard Insurance Company LTD - Employer Share (11.29)Portland OR 9/23/2025 27611 V89316 Standard Insurance Company Supplemental and Dependent Life (9.60)Portland OR 9/23/2025 27611 V209497 Standard Insurance Company LTD - Employer Share (8.69)Portland OR 9/23/2025 27611 V612214 Standard Insurance Company Supplemental and Dependent Life (7.50)Portland OR 9/23/2025 27611 V60737 Standard Insurance Company Supplemental and Dependent Life (7.20)Portland OR 9/23/2025 27611 V860230 Standard Insurance Company LTD - Employer Share (6.98)Portland OR 9/23/2025 27611 V461150 Standard Insurance Company Life Insurance Employer Contributions (5.65)Portland OR 9/23/2025 27611 V760109 Standard Insurance Company Life Insurance Employer Contributions (5.65)Portland OR 9/23/2025 27611 V983439 Standard Insurance Company Life Insurance Employer Contributions (5.65)Portland OR 9/23/2025 27611 V814565 Standard Insurance Company Supplemental and Dependent Life (4.50)Portland OR 9/23/2025 27611 V857660 Standard Insurance Company Supplemental and Dependent Life (4.50)Portland OR 9/23/2025 27611 V25753 Standard Insurance Company LTD - Employer Share (4.41)Portland OR 9/23/2025 27611 V195520 Standard Insurance Company LTD - Employer Share (3.51)Portland OR 9/23/2025 27611 V475407 Standard Insurance Company Supplemental and Dependent Life (3.00)Portland OR 9/23/2025 27611 V736695 Standard Insurance Company Supplemental and Dependent Life (2.50)Portland OR 9/23/2025 27611 V531273 Standard Insurance Company Life Insurance Employer Contributions (2.26)Portland OR 9/23/2025 27611 V637177 Standard Insurance Company Life Insurance Employer Contributions (2.26)Portland OR 9/23/2025 27611 V731038 Standard Insurance Company Life Insurance Employer Contributions (2.26)Portland OR 9/23/2025 27611 V820165 Standard Insurance Company Life Insurance Employer Contributions (2.26)Portland OR 9/23/2025 27611 V55921 Standard Insurance Company Supplemental and Dependent Life (1.49)Portland OR 9/23/2025 27611 V982316 Standard Insurance Company Supplemental and Dependent Life (1.49)Portland OR 9/23/2025 27611 V686148 Standard Insurance Company Supplemental and Dependent Life (0.63)Portland OR 9/23/2025 27611 V926233 Standard Insurance Company Supplemental and Dependent Life 0.63 Portland OR 9/23/2025 27611 V286525 Standard Insurance Company Supplemental and Dependent Life 1.49 Portland OR 9/23/2025 27611 V533769 Standard Insurance Company Supplemental and Dependent Life 1.49 Portland OR 9/23/2025 27611 V103535 Standard Insurance Company Life Insurance Employer Contributions 2.26 Portland OR 9/23/2025 27611 V809340 Standard Insurance Company Life Insurance Employer Contributions 2.26 Portland OR 9/23/2025 27611 V968366 Standard Insurance Company Life Insurance Employer Contributions 2.26 Portland OR 9/23/2025 27611 V300605 Standard Insurance Company Supplemental and Dependent Life 2.50 Portland OR 9/23/2025 27611 V775082 Standard Insurance Company LTD - Employer Share 3.51 Portland OR 9/23/2025 27611 V302263 Standard Insurance Company LTD - Employer Share 6.98 Portland OR 9/23/2025 27611 V452024 Standard Insurance Company Supplemental and Dependent Life 7.50 Portland OR 9/23/2025 27611 V211241 Standard Insurance Company LTD - Employer Share 8.69 Portland OR 9/23/2025 27611 V825455 Standard Insurance Company Supplemental and Dependent Life 12.00 Portland OR 9/23/2025 27611 V82083 Standard Insurance Company Supplemental and Dependent Life 13.20 Portland OR 9/23/2025 27611 V213810 Standard Insurance Company Supplemental and Dependent Life 18.00 Portland OR 9/23/2025 27611 V486398 Standard Insurance Company Life Insurance Employer Contributions 19.21 Portland OR 9/23/2025 27611 V393599 Standard Insurance Company Supplemental and Dependent Life 28.80 Portland OR 9/23/2025 27611 V911300 Standard Insurance Company LTD - Employer Share 44.15 Portland OR 9/23/2025 27611 V389682 Standard Insurance Company Supplemental and Dependent Life 892.54 Portland OR 9/23/2025 27611 V119326 Standard Insurance Company Supplemental and Dependent Life 1,235.21 Portland OR 9/23/2025 27611 V731593 Standard Insurance Company Supplemental and Dependent Life 4,022.85 Portland OR 9/23/2025 27611 V433511 Standard Insurance Company Life Insurance Employer Contributions 6,414.82 Portland OR 9/23/2025 27611 V75485 Standard Insurance Company Supplemental and Dependent Life 15,585.26 Portland OR 9/23/2025 27611 V375623 Standard Insurance Company LTD - Employer Share 16,218.82 Portland OR 9/23/2025 27612 V537647 Support Payment Clearinghouse Misc. Withholding - Employee Share 302.39 Phoenix AZ 9/23/2025 27613 V477936 United Way of Idaho Falls United Way - Employee Share 20.00 Idaho Falls ID 9/23/2025 27614 V429109 Utah Child Support Services Misc. Withholding - Employee Share 1,517.00 Salt Lake City UT 9/23/2025 27615 V616915 Washington National Insurance Company Washington Mutual Insurance - Employee Share (62.00)Pittsburgh PA 9/23/2025 27615 V448845 Washington National Insurance Company Washington Mutual Insurance - Employee Share (56.10)Pittsburgh PA 9/23/2025 27615 V77171 Washington National Insurance Company Washington Mutual Insurance - Employee Share (45.10)Pittsburgh PA 9/23/2025 27615 V431246 Washington National Insurance Company Washington Mutual Insurance - Employee Share 45.10 Pittsburgh PA 9/23/2025 27615 V667205 Washington National Insurance Company Washington Mutual Insurance - Employee Share 56.10 Pittsburgh PA 9/23/2025 27615 V294233 Washington National Insurance Company Washington Mutual Insurance - Employee Share 62.00 Pittsburgh PA 9/23/2025 27615 V814467 Washington National Insurance Company Washington Mutual Insurance - Employee Share 643.40 Pittsburgh PA 9/23/2025 27615 V483213 Washington National Insurance Company Washington Mutual Insurance - Employee Share 4,805.30 Pittsburgh PA 9/23/2025 27615 V434564 Washington National Insurance Company Washington Mutual Insurance - Employee Share 5,185.10 Pittsburgh PA 9/23/2025 27615 V786764 Washington National Insurance Company Washington Mutual Insurance - Employee Share 5,627.73 Pittsburgh PA 9/23/2025 27615 V48429 Washington National Insurance Company Washington Mutual Insurance - Employee Share 12,670.10 Pittsburgh PA 9/23/2025 27615 V505693 Washington National Insurance Company Washington Mutual Insurance - Employee Share 15,547.80 Pittsburgh PA 9/23/2025 27615 V554824 Washington National Insurance Company Washington Mutual Insurance - Employee Share 31,508.35 Pittsburgh PA 9/23/2025 0 1-2844-207790232 Zions CC - BHS Athletics - Services / Travel (249.20)Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2547-208570936 Zions CC - BHS Class - Supplies (48.11)Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2638-207351986 Zions CC - BHS Hope Squad - Supplies (26.96)Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2828-208641965 Zions CC - BHS Latin Dance Club - Supplies 0.45 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2828-207953038 Zions CC - BHS Choir Club - Supplies 5.47 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2844-207791139 Zions CC - BHS Athletics - Services / Travel 9.99 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2547-208562702 Zions CC - BHS Class - Supplies 11.29 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2844-207301518 Zions CC - BHS Athletics - Supplies 14.33 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2844-207303170 Zions CC - BHS Athletics - Supplies 14.36 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2539-208580775 Zions CC - BHS Supplies 14.41 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2844-207297707 Zions CC - BHS Athletics - Supplies 14.58 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2828-208642431 Zions CC - BHS Latin Dance Club - Supplies 15.00 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2836-207329159 Zions CC - BHS Miss Bonneville - Supplies 15.98 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2521-208577999 Zions CC - BHS SPED - Supplies Jones 18.98 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2638-207351127 Zions CC - BHS Hope Squad - Supplies 19.99 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2687-208109925 Zions CC - BHS High Desert Band Class - Supplies 20.60 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2901-207909681 Zions CC - BHS Admin Discretionary - Supplies 23.32 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2901-207910184 Zions CC - BHS Admin Discretionary - Supplies 24.35 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2844-207789448 Zions CC - BHS Athletics - Services / Travel 28.25 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2604-207766759 Zions CC - BHS Yearbook Sales - Supplies 28.27 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2828-207952876 Zions CC - BHS Choir Club - Supplies 29.88 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2745-207341001 Zions CC - BHS Admin Discretionary - Supplies 34.32 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2836-207326555 Zions CC - BHS Miss Bonneville - Supplies 36.40 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2547-208562102 Zions CC - BHS Admin Discretionary - Supplies 38.97 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2547-208581704 Zions CC - BHS SPED - Supplies Jones 44.07 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2828-207952681 Zions CC - BHS Choir Club - Supplies 44.11 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2554-208575980 Zions CC - BHS Supplies 47.45 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2554-208576127 Zions CC - BHS Supplies 48.17 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2745-207349594 Zions CC - BHS Admin Discretionary - Supplies 48.28 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2828-207952587 Zions CC - BHS Choir Club - Supplies 50.40 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-1325-207773282 Zions CC - BHS Admin Discretionary - Supplies 51.34 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2547-208564488 Zions CC - BHS Athletics - Supplies 53.59 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2752-207785609 Zions CC - BHS BEF - Cross Country 401 - Supplies 55.92 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2752-207785898 Zions CC - BHS BEF - Cross Country 401 - Supplies 55.92 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2778-207764505 Zions CC - BHS Debate Club - Supplies 66.80 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2985-207914108 Zions CC - BHS Golf - Services / Travel 66.95 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2985-207913879 Zions CC - BHS Golf - Supplies 67.71 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2547-208578507 Zions CC - BHS Class - Supplies 69.08 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2547-208565326 Zions CC - BHS Class - Supplies 77.64 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2901-207909908 Zions CC - BHS Admin Discretionary - Supplies 79.50 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2638-207351293 Zions CC - BHS Honeybees Club - Supplies 79.60 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2554-208668517 Zions CC - BHS Services / Travel 80.00 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2901-207910338 Zions CC - BHS Admin Discretionary - Services / Travel 80.00 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2828-207952461 Zions CC - BHS Choir Club - Supplies 82.52 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2985-207913714 Zions CC - BHS Golf - Supplies 85.57 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2836-207788880 Zions CC - BHS Admin Discretionary - Supplies 88.72 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2836-207328512 Zions CC - BHS Miss Bonneville - Supplies 89.21 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2844-207300372 Zions CC - BHS Boys Soccer - Supplies 90.73 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2547-208550178 Zions CC - BHS Class - Supplies 91.20 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2828-207953127 Zions CC - BHS Choir Club - Supplies 92.56 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-1325-207772914 Zions CC - BHS Admin Discretionary - Supplies 96.21 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2521-208578161 Zions CC - BHS SPED - Supplies Jones 96.22 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2745-207341675 Zions CC - BHS Admin Discretionary - Supplies 96.88 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2969-207906891 Zions CC - BHS State PD - Services/Travel 100.00 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2752-207783450 Zions CC - BHS BEF - Cross Country 401 - Supplies 100.66 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2638-207350955 Zions CC - BHS Hope Squad - Supplies 109.30 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2745-207349791 Zions CC - BHS Admin Discretionary - Services / Travel 116.60 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2547-208558007 Zions CC - BHS Class - Supplies 119.92 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2547-208575666 Zions CC - BHS Class Discretionary - Supplies 130.97 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2638-207351236 Zions CC - BHS Ballroom Club - Supplies 150.81 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2687-208109907 Zions CC - BHS High Desert Band Class - Supplies 155.00 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2901-207910488 Zions CC - BHS Admin Discretionary - Services / Travel 155.00 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2828-207953856 Zions CC - BHS Choir Club - Services / Travel 158.00 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2752-207786389 Zions CC - BHS BEF - Cross Country 401 - Supplies 160.01 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2778-207764314 Zions CC - BHS Debate Club - Supplies 161.06 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2985-207918518 Zions CC - BHS Social Studies Class - Supplies 163.99 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2901-207909518 Zions CC - BHS Admin Discretionary - Supplies 165.16 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-3025-207794060 Zions CC - BHS Admin Discretionary - Supplies 169.80 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2638-207351874 Zions CC - BHS Hope Squad - Supplies 170.24 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2752-207785067 Zions CC - BHS BEF - Cross Country 401 - Supplies 174.22 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-1325-207772694 Zions CC - BHS Admin Discretionary - Supplies 174.82 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2745-207338002 Zions CC - BHS Hope Squad - Supplies 188.48 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-3025-207900817 Zions CC - BHS Admin Discretionary - Supplies 190.53 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2752-207784450 Zions CC - BHS BEF - Cross Country 401 - Supplies 195.00 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2901-207909141 Zions CC - BHS Admin Discretionary - Supplies 197.80 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2547-208571648 Zions CC - BHS SPED Class - Supplies 211.98 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-3025-207898146 Zions CC - BHS Admin Discretionary - Supplies 224.87 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2844-207301142 Zions CC - BHS Boys Soccer - Supplies 230.00 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2745-207341796 Zions CC - BHS Admin Discretionary - Supplies 235.57 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2778-207763772 Zions CC - BHS Debate Club - Service / Travel 262.00 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-1325-207772017 Zions CC - BHS Admin Discretionary - Supplies 266.20 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-3025-207898282 Zions CC - BHS Admin Discretionary - Supplies 280.30 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2828-207954179 Zions CC - BHS Choir Club - Supplies 281.98 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2547-208560974 Zions CC - BHS Class - Supplies 300.07 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2570-207792475 Zions CC - BHS STUCO - Supplies 307.47 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2901-208153901 Zions CC - BHS Admin Discretionary - Supplies 309.19 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2547-208562454 Zions CC - BHS Class - Supplies 314.03 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2547-208574167 Zions CC - BHS Admin Discretionary - Supplies 324.03 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2844-207301892 Zions CC - BHS Boys Soccer - Supplies 328.18 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2687-208108875 Zions CC - BHS High Desert Band Class - Services / Travel 350.00 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2547-208562958 Zions CC - BHS Class - Supplies 371.78 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2969-207905813 Zions CC - BHS State PD - Services/Travel 375.00 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2828-208179206 Zions CC - BHS Choir Club - Supplies 389.70 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2836-207327687 Zions CC - BHS Admin Discretionary - Supplies 390.00 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2752-207785238 Zions CC - BHS BEF - Cross Country 401 - Supplies 400.00 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2836-207326974 Zions CC - BHS Admin Discretionary - Supplies 403.41 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2547-208576943 Zions CC - BHS Class - Supplies 403.99 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2638-207351546 Zions CC - BHS Hope Squad - Supplies 465.50 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2985-207916982 Zions CC - BHS Athletics - Supplies 465.50 Credit Card Vendor Credit Card Vendor 9/23/2025 0 2-2985-207916982 Zions CC - BHS BEF - Golf 401 - Supplies 465.51 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2844-207299213 Zions CC - BHS Athletics - Supplies 538.00 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2745-207791563 Zions CC - BHS Admin Discretionary - Supplies 563.86 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2901-207910649 Zions CC - BHS Admin Discretionary - Supplies 596.42 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2547-205705796 Zions CC - BHS Class - Supplies 598.88 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2547-208570017 Zions CC - BHS Admin Discretionary - Supplies 617.80 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-1325-207773652 Zions CC - BHS Admin Discretionary - Supplies 627.83 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2620-207761729 Zions CC - BHS Concessions - Supplies 657.98 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2752-207784837 Zions CC - BHS BEF - Cross Country 401 - Supplies 757.71 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2547-208580532 Zions CC - BHS Class - Supplies 928.00 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2844-207300854 Zions CC - BHS Football - Services / Travel 1,000.00 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-1325-207772317 Zions CC - BHS Admin Discretionary - Supplies 1,000.25 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2547-208564975 Zions CC - BHS Athletics - Supplies 1,039.60 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2141-204862569 Zions CC - HHS Yearbook Class - Services / Travel (79.95)Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2141-204862725 Zions CC - HHS Yearbook Class - Services / Travel (79.95)Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2141-204862873 Zions CC - HHS CTE Travel 402 (79.95)Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2075-205538473 Zions CC - HHS Drama Club - Supplies (57.56)Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2075-206432839 Zions CC - HHS High Desert Band Class - Supplies (46.83)Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2075-206430305 Zions CC - HHS High Desert Band Class - Supplies (29.95)Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2075-206433711 Zions CC - HHS High Desert Band Class - Supplies (29.95)Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2075-206434032 Zions CC - HHS High Desert Band Class - Supplies (29.95)Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2075-205540933 Zions CC - HHS Drama Club - Supplies (13.92)Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-1820-207720924 Zions CC - HHS Honor Society Club - Supplies (6.35)Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-1937-207604435 Zions CC - HHS Supplies 2.00 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-7303-208517284 Zions CC - HHS Admin Discretionary - Supplies 3.99 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-3090-207280912 Zions CC - HHS STUCO - Supplies 4.84 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-3090-207282758 Zions CC - HHS STUCO - Supplies 5.29 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-1820-207719802 Zions CC - HHS Honor Society Club - Supplies 5.99 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-1820-207718525 Zions CC - HHS Honor Society Club - Supplies 6.35 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-6685-207333750 Zions CC - HHS Drama Club - Supplies 8.47 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-6685-207329182 Zions CC - HHS Drama Club - Supplies 8.75 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-7303-207126373 Zions CC - HHS Admin Discretionary - Supplies 13.96 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-1846-207624214 Zions CC - HHS P.E./Health Class - Supplies 15.47 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-3090-207289380 Zions CC - HHS STUCO - Supplies 15.87 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-1937-207599757 Zions CC - HHS Supplies 16.44 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-7303-207417982 Zions CC - HHS Class - Supplies 16.50 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-7303-207894104 Zions CC - HHS Class - Supplies 16.50 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2075-205093577 Zions CC - HHS Parking - Supplies 18.41 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-7303-207133931 Zions CC - HHS Admin Discretionary - Supplies 19.48 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-7303-208520526 Zions CC - HHS Admin Discretionary - Supplies 21.64 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2075-205534376 Zions CC - HHS Admin Discretionary - Supplies 23.88 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-7303-208519834 Zions CC - HHS Class - Supplies 24.77 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-7303-208519977 Zions CC - HHS Class - Supplies 24.77 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-8841-207358945 Zions CC - HHS Cheer - Supplies 25.00 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-6909-207885187 Zions CC - HHS Athletics - Supplies 25.27 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-1739-207319336 Zions CC - HHS Math Dept - Supplies 26.14 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-6909-207886722 Zions CC - HHS Athletics - Supplies 26.97 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-6685-204849918 Zions CC - HHS Drama Club - Supplies 27.73 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-1952-207772446 Zions CC - HHS Choir Club - Supplies 28.06 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2075-207747283 Zions CC - HHS Yearbook Class - Supplies 28.35 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2075-206435076 Zions CC - HHS Special Education Dept - Supplies 29.10 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-1846-207624509 Zions CC - HHS P.E./Health Class - Supplies 31.02 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-3090-207311263 Zions CC - HHS STUCO - Supplies 31.88 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2075-207356482 Zions CC - HHS Pep Band Club - Supplies 32.25 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2075-206436214 Zions CC - HHS Social Studies Dept - Supplies 32.50 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2075-206435650 Zions CC - HHS Admin Discretionary - Supplies 32.97 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2000-207480680 Zions CC - HHS Admin Discretionary - Supplies 33.00 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-1879-207306350 Zions CC - HHS Supplies 33.48 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-1879-207292116 Zions CC - HHS FCCLA Club - Supplies 34.71 Credit Card Vendor Credit Card Vendor 9/23/2025 0 2-1879-207292116 Zions CC - HHS BPA Club - Supplies 34.71 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-1879-207293612 Zions CC - HHS Supplies 35.48 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2075-206426463 Zions CC - HHS Admin Discretionary - Supplies 35.66 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2075-207745612 Zions CC - HHS Admin Discretionary - Supplies 36.00 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-1937-207596649 Zions CC - HHS Supplies 37.81 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2075-207355764 Zions CC - HHS Admin Discretionary - Supplies 38.70 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2075-206426718 Zions CC - HHS Class Discretionary - Supplies 38.82 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-1820-207722252 Zions CC - HHS Honor Society Club - Supplies 39.99 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2075-205538653 Zions CC - HHS Admin Discretionary - Supplies 40.16 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2174-207412003 Zions CC - HHS Admin Discretionary - Supplies 40.59 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2075-204995460 Zions CC - HHS Admin Discretionary - Supplies 40.97 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2075-207746394 Zions CC - HHS Admin Discretionary - Supplies 42.26 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-1952-207765298 Zions CC - HHS Choir Class - Supplies 42.29 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2075-205959332 Zions CC - HHS Admin Discretionary - Supplies 44.93 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-1879-207303596 Zions CC - HHS Supplies 45.00 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2075-207470225 Zions CC - HHS Band Trip - Supplies 45.00 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2075-207357536 Zions CC - HHS Supplies 49.85 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2075-205959509 Zions CC - HHS Admin Discretionary - Supplies 49.98 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2075-206598075 Zions CC - HHS Supplies 50.07 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-6685-207326098 Zions CC - HHS Drama Club - Supplies 51.49 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-7303-207906281 Zions CC - HHS STUCO - Supplies 51.92 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2000-207732701 Zions CC - HHS STUCO - Supplies 53.62 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2075-207470956 Zions CC - HHS Admin Discretionary - Supplies 54.95 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2174-207414022 Zions CC - HHS Admin Discretionary - Supplies 55.97 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2075-204429091 Zions CC - HHS Admin Discretionary - Supplies 55.98 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-7303-208522339 Zions CC - HHS Admin Discretionary - Supplies 56.07 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-1838-207623449 Zions CC - HHS Science Class - Supplies 56.50 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-8394-207503219 Zions CC - HHS Supplies 58.58 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2075-206426994 Zions CC - HHS Special Education Dept - Supplies 59.33 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2795-207607759 Zions CC - HHS Foreign Language Dept - Services / Travel 59.88 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-1952-207774060 Zions CC - HHS Choir Class - Supplies 59.92 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-1952-207771562 Zions CC - HHS Choir Club - Supplies 63.28 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2075-205960932 Zions CC - HHS High Desert Band Class - Supplies 63.98 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2075-205091772 Zions CC - HHS Admin Discretionary - Supplies 66.70 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-3090-207317305 Zions CC - HHS English Class - Supplies 67.96 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2075-206596080 Zions CC - HHS Admin Discretionary - Supplies 69.86 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2000-207472849 Zions CC - HHS STUCO - Supplies 71.30 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-8394-206670664 Zions CC - HHS Supplies 71.79 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2174-207414727 Zions CC - HHS Athletics - Supplies 72.68 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-7303-207894992 Zions CC - HHS Class - Supplies 72.98 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-1937-207606466 Zions CC - HHS Supplies 75.70 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-7303-208731439 Zions CC - HHS Admin Discretionary - Supplies 79.70 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2174-207403727 Zions CC - HHS Admin Discretionary - Supplies 85.00 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2075-205534098 Zions CC - HHS High Desert Band Class - Supplies 89.85 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2075-205092574 Zions CC - HHS Admin Discretionary - Supplies 90.43 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-1952-207775928 Zions CC - HHS Choir Class - Supplies 91.70 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-1937-207603589 Zions CC - HHS Supplies 102.44 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-1879-207294235 Zions CC - HHS Supplies 103.49 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-7303-207892455 Zions CC - HHS Admin Discretionary - Supplies 107.44 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2075-206427884 Zions CC - HHS Volleyball - Supplies 109.99 Credit Card Vendor Credit Card Vendor 9/23/2025 0 2-7303-208516928 Zions CC - HHS Drama Club - Supplies 111.18 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-8394-206668976 Zions CC - HHS Supplies 111.25 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2075-206426183 Zions CC - HHS Admin Discretionary - Supplies 123.94 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-8394-206670153 Zions CC - HHS Supplies 125.28 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2075-205959691 Zions CC - HHS Admin Discretionary - Supplies 128.05 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2075-205537889 Zions CC - HHS High Desert Band Class - Supplies 132.74 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2075-206438032 Zions CC - HHS High Desert Band Class - Supplies 134.91 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2075-205346393 Zions CC - HHS STUCO - Services / Travel 140.00 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2075-205092936 Zions CC - HHS Admin Discretionary - Supplies 143.95 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2000-207725915 Zions CC - HHS STUCO - Supplies 146.10 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-6685-207324130 Zions CC - HHS Drama Club - Supplies 147.80 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2075-204429872 Zions CC - HHS Class Discretionary - Supplies 149.98 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2075-207353360 Zions CC - HHS Football - Supplies 161.36 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2075-205244784 Zions CC - HHS Supplies 163.10 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2174-207411130 Zions CC - HHS Admin Discretionary - Supplies 163.97 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2174-207406780 Zions CC - HHS Admin Discretionary - Services / Travel 168.40 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-6909-207888413 Zions CC - HHS Athletics - Supplies 176.92 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-1804-207620174 Zions CC - HHS High Desert Band Class - Supplies 179.90 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-1937-207602469 Zions CC - HHS Supplies 191.71 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-1176-207623977 Zions CC - HHS Foreign Language Class - Tech/Software 199.00 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2075-207354945 Zions CC - HHS High Desert Band Class - Supplies 199.90 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-7303-207893639 Zions CC - HHS Admin Discretionary - Supplies 205.53 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-3090-207311097 Zions CC - HHS Class of 2026 Club - Supplies 214.35 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-1952-207767852 Zions CC - HHS Choir Club - Services / Travel 225.00 Credit Card Vendor Credit Card Vendor 9/23/2025 0 2-2075-206426463 Zions CC - HHS STUCO - Supplies 230.78 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-1952-207775111 Zions CC - HHS Choir Class - Supplies 231.75 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2075-206435295 Zions CC - HHS Supplies 231.84 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-8394-206668127 Zions CC - HHS Supplies 237.23 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2075-205960333 Zions CC - HHS High Desert Band Class - Supplies 246.73 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2075-204428607 Zions CC - HHS Football - Supplies 269.64 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-7303-207899154 Zions CC - HHS Admin Discretionary - Supplies 274.23 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2075-205534696 Zions CC - HHS Class Discretionary - Supplies 284.76 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-1937-207594060 Zions CC - HHS Supplies 290.58 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2075-205961250 Zions CC - HHS Admin Discretionary - Supplies 293.36 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2174-207409734 Zions CC - HHS Admin Discretionary - Supplies 296.41 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-6909-207891400 Zions CC - HHS Athletics - Supplies 314.21 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2075-206598770 Zions CC - HHS Class Discretionary - Supplies 319.98 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2075-205960134 Zions CC - HHS High Desert Band Class - Supplies 332.73 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-1903-207756550 Zions CC - HHS Orchestra Class - Supplies 350.00 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-8841-207277660 Zions CC - HHS Cheer - Supplies 360.00 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2075-205958652 Zions CC - HHS Girls Basketball - Supplies 394.65 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-1804-207609373 Zions CC - HHS High Desert Band Class - Supplies 431.40 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2075-206597098 Zions CC - HHS High Desert Band Class - Supplies 434.71 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2075-206425568 Zions CC - HHS English Class - Supplies 437.02 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2174-207407705 Zions CC - HHS Admin Discretionary - Supplies 460.67 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-7303-207905193 Zions CC - HHS Admin Discretionary - Supplies 486.85 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-6909-207890275 Zions CC - HHS Athletics - Services / Travel 493.20 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-7303-207129086 Zions CC - HHS Admin Discretionary - Supplies 548.28 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-7303-208516928 Zions CC - HHS Admin Discretionary - Supplies 554.21 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2075-205539043 Zions CC - HHS High Desert Band Class - Supplies 578.66 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2075-206437795 Zions CC - HHS High Desert Band Class - Supplies 579.71 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-8394-206668604 Zions CC - HHS Supplies 585.06 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2075-204867660 Zions CC - HHS Football - Supplies 592.41 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2075-204429474 Zions CC - HHS Football - Supplies 599.94 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2174-207405569 Zions CC - HHS Admin Discretionary - Supplies 607.57 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2174-207406385 Zions CC - HHS Admin Discretionary - Supplies 607.57 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2174-207406134 Zions CC - HHS Admin Discretionary - Supplies 613.57 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2075-206434825 Zions CC - HHS Football - Supplies 618.65 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2075-204600656 Zions CC - HHS Football - Supplies 632.52 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2141-204622401 Zions CC - HHS Yearbook Class - Services / Travel 694.95 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2141-204623307 Zions CC - HHS Yearbook Class - Services / Travel 694.95 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2141-204624449 Zions CC - HHS CTE Travel 402 694.95 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-1804-207620463 Zions CC - HHS High Desert Band Class - Supplies 775.61 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-7303-207897276 Zions CC - HHS Admin Discretionary - Supplies 777.55 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2000-207480970 Zions CC - HHS STUCO - Supplies 949.60 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2075-206429314 Zions CC - HHS Class Discretionary - Supplies 951.86 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-7303-208514804 Zions CC - HHS Admin Discretionary - Supplies 1,093.35 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-7303-208514983 Zions CC - HHS Admin Discretionary - Supplies 1,093.35 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-6909-207891732 Zions CC - HHS Athletics - Supplies 1,263.00 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-6909-207889595 Zions CC - HHS Athletics - Supplies 1,892.00 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2059-207624863 Zions CC - HHS Ceramics Class - Supplies 1,919.80 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2075-207465938 Zions CC - HHS Football - Supplies 2,126.00 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2075-207445436 Zions CC - HHS Cheer - Services / Travel 2,250.00 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-7303-207416219 Zions CC - HHS Admin Discretionary - Supplies 3,439.73 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2075-207743807 Zions CC - HHS Yearbook Class - Supplies 4,534.60 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2406-207933658 Zions CC - SMS Young Living Class - Supplies 6.68 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2257-208428760 Zions CC - SMS Class - Supplies 9.49 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2257-208155788 Zions CC - SMS Class Discretionary - Services / Travel 10.60 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2372-207793771 Zions CC - SMS Class - Supplies 14.97 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2257-208455860 Zions CC - SMS Class - Supplies 15.34 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2257-207781863 Zions CC - SMS Athletics - Supplies 16.00 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2372-207809711 Zions CC - SMS Class - Supplies 18.05 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2240-207816484 Zions CC - SMS Class Discretionary - Supplies 20.56 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2257-208430162 Zions CC - SMS Class - Supplies 24.23 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2257-207808380 Zions CC - SMS Class - Supplies 25.87 Credit Card Vendor Credit Card Vendor 9/23/2025 0 2-2257-208430162 Zions CC - SMS Concessions - Supplies 25.99 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-8064-207785054 Zions CC - SMS Class - Supplies 26.74 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2372-207814511 Zions CC - SMS Class - Supplies 26.97 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2372-207814874 Zions CC - SMS Class - Supplies 26.99 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2372-207807520 Zions CC - SMS Class Discretionary - Supplies 31.43 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2257-207811685 Zions CC - SMS Class - Supplies 33.36 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2372-207790292 Zions CC - SMS Class - Supplies 35.59 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2257-208521017 Zions CC - SMS Robotics Class - Supplies 35.96 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2257-207809223 Zions CC - SMS Class - Supplies 37.95 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2372-207785939 Zions CC - SMS Class - Supplies 41.96 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2257-207814072 Zions CC - SMS Art Class - Supplies 43.80 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2257-207813813 Zions CC - SMS Art Class - Supplies 55.18 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2257-207813530 Zions CC - SMS Art Class - Supplies 59.99 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2257-208414681 Zions CC - SMS Class - Supplies 61.26 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2372-207790739 Zions CC - SMS Class Discretionary - Supplies 71.96 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2257-207812215 Zions CC - SMS Class - Supplies 81.97 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2257-207932004 Zions CC - SMS Class Discretionary - Supplies 87.42 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2257-208429118 Zions CC - SMS Concessions - Supplies 89.00 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2257-208429753 Zions CC - SMS Class - Supplies 99.89 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2349-207815753 Zions CC - SMS Class Discretionary - Supplies 102.95 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2257-208427930 Zions CC - SMS Class - Supplies 103.96 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2240-207810784 Zions CC - SMS Class - Supplies 112.55 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2265-207811294 Zions CC - SMS Athletics - Services / Travel 140.00 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2240-207932864 Zions CC - SMS Class - Supplies 169.96 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2406-207934806 Zions CC - SMS Young Living Class - Supplies 181.77 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2240-208167600 Zions CC - SMS Class Discretionary - Supplies 194.60 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2232-207810261 Zions CC - SMS Cheer - Services / Travel 200.00 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2257-208426981 Zions CC - SMS Class - Supplies 207.98 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2406-207806845 Zions CC - SMS Young Living Class - Supplies 220.10 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2257-208168811 Zions CC - SMS Concessions - Supplies 284.76 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2257-207815304 Zions CC - SMS Class - Supplies 334.39 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2257-208520487 Zions CC - SMS Robotics Class - Supplies 339.73 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2257-207935439 Zions CC - SMS State PD - Services/Travel 375.00 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2257-207936435 Zions CC - SMS State PD - Services/Travel 375.00 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2240-207816241 Zions CC - SMS Class Discretionary - Supplies 437.80 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-2273-208152065 Zions CC - SMS Class - Services / Travel 499.00 Credit Card Vendor Credit Card Vendor 9/23/2025 0 2-2257-207812215 Zions CC - SMS Art Class - Supplies 544.66 Credit Card Vendor Credit Card Vendor 9/23/2025 0 2-2257-208414681 Zions CC - SMS Concessions - Supplies 960.88 Credit Card Vendor Credit Card Vendor 9/23/2025 0 1-4387-208406950 Zions CC - SMS Golf - Supplies 1,400.00 Credit Card Vendor Credit Card Vendor 9/24/2025 27619 377295-2 A-1 Rental Inc. (If)Water, Sewer, Garbage Support Services 524.00 Idaho Falls ID 9/24/2025 27620 8410 Accelerate Education Incorporated Curriculum Books / Book Repair - Supplies 1,729.00 Anthem AZ 9/24/2025 27621 IF-490912 Alphagraphics State PD - Supplies 2,309.33 Rigby ID 9/24/2025 27622 227378 Atlas Technical Consultants, LLC 436 Ammon Parking-Engine Serv-Site 30.00 Boise ID 9/24/2025 27622 227378 Atlas Technical Consultants, LLC 436 Ammon Parking-Engine Serv-Site 135.00 Boise ID 9/24/2025 27622 227378 Atlas Technical Consultants, LLC 436 Ammon Parking-Engine Serv-Site 393.75 Boise ID 9/24/2025 27622 227378 Atlas Technical Consultants, LLC 436 Ammon Parking-Engine Serv-Site 630.00 Boise ID 9/24/2025 27622 227378 Atlas Technical Consultants, LLC 436 Ammon Parking-Engine Serv-Site 840.00 Boise ID 9/24/2025 27623 TV 26-027 Barnes, Jodi K State PD - Services/Travel 635.00 Rigby ID 9/24/2025 27624 207933-1 Bearing Industrial Sales HVAC Student Bldg - Supplies 18.72 Idaho Falls ID 9/24/2025 27624 207793-1 Bearing Industrial Sales HVAC Student Bldg - Supplies 45.50 Idaho Falls ID 9/24/2025 27625 89414490005883 Bimbo Bakeries Usa, Inc Groceries 395.08 Boston MA 9/24/2025 27626 Miles 8/25-8/28/25 Bloomfield, Deonna Kay EL Purchased Services for Elementary 22.40 Ammon ID 9/24/2025 27627 300421 Blue Skies Product Distributing Water, Sewer, Garbage Rimrock 7.50 Idaho Falls ID 9/24/2025 27627 400063 Blue Skies Product Distributing SPED - Supplies 30.00 Idaho Falls ID 9/24/2025 27627 3000419 Blue Skies Product Distributing Water, Sewer, Garbage Cloverdale 37.50 Idaho Falls ID 9/24/2025 27627 300406 Blue Skies Product Distributing Water, Sewer, Garbage Tiebreaker 55.65 Idaho Falls ID 9/24/2025 27628 2513840 Bluebeam Inc.IT Instruction Related - Technology / Software 990.00 Pasadena CA 9/24/2025 27629 210007 Bryson Sales & Service of UT Transportation Shop Materials & Parts 85 1,494.20 Woods Cross UT 9/24/2025 27630 TV 26-025 Cammack, Jorden Lee Drama Club - Services / Travel 563.50 Idaho Falls ID 9/24/2025 27631 TV 26-023 Campbell, Phillip Joseph D93 News - Services / Travel 187.00 Idaho Falls ID 9/24/2025 27632 2019-489 Celebration Speech of Idaho, LLC Medicaid Purchased Services 16,919.25 Ammon ID 9/24/2025 27633 257099 ChromebookParts.com Chromebook Protection - Technology / Software 2,080.00 St. Paul MN 9/24/2025 27634 6292 City of Idaho Falls - Treasurer's Office Athletics - Services / Travel 1,079.82 Idaho Falls ID 9/24/2025 27634 6289 City of Idaho Falls - Treasurer's Office Athletics - Services / Travel 1,465.47 Idaho Falls ID 9/24/2025 27634 6291 City of Idaho Falls - Treasurer's Office Athletics - Services / Travel 1,529.75 Idaho Falls ID 9/24/2025 27635 CW31873 Complete Office Care L.L.C.Class - Supplies 494.00 Idaho Falls ID 9/24/2025 27636 ID-00015840 Core Technologies LLC Admin - Technology / Software 96.00 Bozeman MT 9/24/2025 27637 INV-US-65707 Crucial Learning State PD - Supplies 2,342.00 Provo UT 9/24/2025 27638 425161.1 Curriculum Associates LLC Title 1 Technology/Software 3,320.00 Atlanta GA 9/24/2025 27639 AR13989293 DEX Imaging LLC Class - Supplies 67.47 Clearwater FL 9/24/2025 27639 AR14003047 DEX Imaging LLC Class - Supplies 165.19 Clearwater FL 9/24/2025 27639 AR14003047 DEX Imaging LLC Class - Services / Travel 278.18 Clearwater FL 9/24/2025 27639 ID0928 DEX Imaging LLC School - Supplies 8,852.00 Clearwater FL 9/24/2025 27640 140407295 DFA Dairy Brands - Meadowgold Dairy Groceries 24.27 Pasadena CA 9/24/2025 27640 141461195 DFA Dairy Brands - Meadowgold Dairy Groceries 30.52 Pasadena CA 9/24/2025 27640 141460217 DFA Dairy Brands - Meadowgold Dairy Groceries 73.04 Pasadena CA 9/24/2025 27640 141461305 DFA Dairy Brands - Meadowgold Dairy Groceries 121.71 Pasadena CA 9/24/2025 27640 141461247 DFA Dairy Brands - Meadowgold Dairy Groceries 170.43 Pasadena CA 9/24/2025 27640 141461250 DFA Dairy Brands - Meadowgold Dairy Groceries 170.43 Pasadena CA 9/24/2025 27640 141461303 DFA Dairy Brands - Meadowgold Dairy Groceries 170.43 Pasadena CA 9/24/2025 27640 141461306 DFA Dairy Brands - Meadowgold Dairy Groceries 170.43 Pasadena CA 9/24/2025 27640 141461215 DFA Dairy Brands - Meadowgold Dairy Groceries 194.79 Pasadena CA 9/24/2025 27640 141461216 DFA Dairy Brands - Meadowgold Dairy Groceries 194.88 Pasadena CA 9/24/2025 27640 141461249 DFA Dairy Brands - Meadowgold Dairy Groceries 219.06 Pasadena CA 9/24/2025 27640 140407296 DFA Dairy Brands - Meadowgold Dairy Groceries 243.42 Pasadena CA 9/24/2025 27640 141461214 DFA Dairy Brands - Meadowgold Dairy Groceries 243.42 Pasadena CA 9/24/2025 27640 141461273 DFA Dairy Brands - Meadowgold Dairy Groceries 243.42 Pasadena CA 9/24/2025 27640 141461275 DFA Dairy Brands - Meadowgold Dairy Groceries 243.42 Pasadena CA 9/24/2025 27640 141461278 DFA Dairy Brands - Meadowgold Dairy Groceries 243.51 Pasadena CA 9/24/2025 27640 141461219 DFA Dairy Brands - Meadowgold Dairy Groceries 243.60 Pasadena CA 9/24/2025 27640 141461274 DFA Dairy Brands - Meadowgold Dairy Groceries 267.78 Pasadena CA 9/24/2025 27640 141461242 DFA Dairy Brands - Meadowgold Dairy Groceries 267.87 Pasadena CA 9/24/2025 27640 140407439 DFA Dairy Brands - Meadowgold Dairy Groceries 292.14 Pasadena CA 9/24/2025 27640 141461251 DFA Dairy Brands - Meadowgold Dairy Groceries 292.23 Pasadena CA 9/24/2025 27640 141461272 DFA Dairy Brands - Meadowgold Dairy Groceries 292.23 Pasadena CA 9/24/2025 27640 141461307 DFA Dairy Brands - Meadowgold Dairy Groceries 292.23 Pasadena CA 9/24/2025 27640 141461196 DFA Dairy Brands - Meadowgold Dairy Groceries 302.51 Pasadena CA 9/24/2025 27640 140407440 DFA Dairy Brands - Meadowgold Dairy Groceries 316.59 Pasadena CA 9/24/2025 27640 141461243 DFA Dairy Brands - Meadowgold Dairy Groceries 340.86 Pasadena CA 9/24/2025 27640 141461244 DFA Dairy Brands - Meadowgold Dairy Groceries 340.86 Pasadena CA 9/24/2025 27640 141461245 DFA Dairy Brands - Meadowgold Dairy Groceries 340.86 Pasadena CA 9/24/2025 27640 141461300 DFA Dairy Brands - Meadowgold Dairy Groceries 340.86 Pasadena CA 9/24/2025 27640 141461302 DFA Dairy Brands - Meadowgold Dairy Groceries 340.86 Pasadena CA 9/24/2025 27640 141461194 DFA Dairy Brands - Meadowgold Dairy Groceries 372.95 Pasadena CA 9/24/2025 27640 141461246 DFA Dairy Brands - Meadowgold Dairy Groceries 389.58 Pasadena CA 9/24/2025 27640 141461276 DFA Dairy Brands - Meadowgold Dairy Groceries 389.58 Pasadena CA 9/24/2025 27640 141461301 DFA Dairy Brands - Meadowgold Dairy Groceries 389.58 Pasadena CA 9/24/2025 27640 141461213 DFA Dairy Brands - Meadowgold Dairy Groceries 413.94 Pasadena CA 9/24/2025 27640 141461217 DFA Dairy Brands - Meadowgold Dairy Groceries 462.57 Pasadena CA 9/24/2025 27640 141461193 DFA Dairy Brands - Meadowgold Dairy Groceries 581.93 Pasadena CA 9/24/2025 27641 S6045197.001 Electrical Wholesale Sup Electrical Student Bldg - Supplies 136.31 Idaho Falls ID 9/24/2025 27641 S6044537.001 Electrical Wholesale Sup Electrical Student Bldg - Supplies 269.00 Idaho Falls ID 9/24/2025 27641 S6045260.001 Electrical Wholesale Sup Electrical Student Bldg - Supplies 382.19 Idaho Falls ID 9/24/2025 27642 1119170 Falls Plumbing & Supply Plumbing Student Bldg - Supplies 25.51 Idaho Falls ID 9/24/2025 27642 1119136 Falls Plumbing & Supply Plumbing Student Bldg - Supplies 224.76 Idaho Falls ID 9/24/2025 27643 110049 Falls Printing SPED - Supplies 4,233.47 Idaho Falls ID 9/24/2025 27643 109706 Falls Printing SPED - Supplies 8,704.51 Idaho Falls ID 9/24/2025 27644 250812-0003 Fenton's Office Repair Inc.Class - Supplies 34.21 Idaho Falls ID 9/24/2025 27644 250909-0007 Fenton's Office Repair Inc.Class - Supplies 415.98 Idaho Falls ID 9/24/2025 27645 4000293 Ferguson Enterprises #3007 Supplies 42.00 Dallas TX 9/24/2025 27645 4005839 Ferguson Enterprises #3007 Supplies 78.00 Dallas TX 9/24/2025 27645 4001587 Ferguson Enterprises #3007 Plumbing NON Student Bldg - Supplies 173.52 Dallas TX 9/24/2025 27646 1558200 Follett Software, LLC State Class Tech - Instruct Related - Tech/Softwar 11,420.00 McHenry IL 9/24/2025 27647 3399843 Gold Star Foods USDA Commodity Freight 504.60 Dallas TX 9/24/2025 27647 3399290 Gold Star Foods Groceries 3,248.08 Dallas TX 9/24/2025 27647 3399852 Gold Star Foods USDA Commodity Processing 14,100.42 Dallas TX 9/24/2025 27648 02154404 Grasmick Produce Co. Inc.Non-Domestic Food 719.50 Boise ID 9/24/2025 27648 02154404 Grasmick Produce Co. Inc.Groceries 2,380.45 Boise ID 9/24/2025 27649 40167156 Greatamerica Financial Services GATE - Services / Travel 191.00 Dallas TX 9/24/2025 27650 6023493 Gustave A. Larson Company HVAC Student Bldg - Supplies 621.50 Minneapolis MN 9/24/2025 27651 31014 Harper-Leavitt Engineering, Inc.436 Ammon Parking-Engine Serv-Site 7,500.00 Blackfoot ID 9/24/2025 27651 31014 Harper-Leavitt Engineering, Inc.436 Ammon Parking-Engineer Serv-Planning & Design 7,500.00 Blackfoot ID 9/24/2025 27652 1566 High Country Networks, LLC 436 DO Tech Phones-Tech Hardware-Tech 56.12 Mapleton UT 9/24/2025 27652 1566 High Country Networks, LLC 436 DO Tech Phones-Tech Hardware-Tech 1,500.00 Mapleton UT 9/24/2025 27653 9500731 Home Depot Grounds - Supplies 19.96 Louisville KY 9/24/2025 27654 E1562 IASA Out of District Travel 950.00 Boise ID 9/24/2025 27654 E1562 IASA Out of District Travel 1,725.00 Boise ID 9/24/2025 27655 366215 Idaho Material Handling Warehouse - Supplies 230.55 Salt Lake City UT 9/24/2025 27656 Bonneville JSD93 Idaho School Bond Guaranty District Office - Services / Travel 250.00 Boise ID 9/24/2025 27657 260011 Idaho School for the Deaf & Blind SPED - Supplies 550.00 Gooding ID 9/24/2025 27658 145070 Idaho WorkCare, LLC Transportation DOT Physicals & exams 50 100.00 Idaho Falls ID 9/24/2025 27658 145090 Idaho WorkCare, LLC Transportation DOT Physicals & exams 50 100.00 Idaho Falls ID 9/24/2025 27658 145111 Idaho WorkCare, LLC Transportation DOT Physicals & exams 50 100.00 Idaho Falls ID 9/24/2025 27658 145140 Idaho WorkCare, LLC Transportation DOT Physicals & exams 50 100.00 Idaho Falls ID 9/24/2025 27659 BJSD 93 2025-26 In Focus Education Group Hope Squad Membership 3,000.00 Pleasant Grove UT 9/24/2025 27659 BJSD 93 2025-26 In Focus Education Group Hope Squad Membership 7,485.00 Pleasant Grove UT 9/24/2025 27659 BJSD 93 2025-26 In Focus Education Group Hope Squad Membership 11,500.00 Pleasant Grove UT 9/24/2025 27659 BJSD 93 2025-26 In Focus Education Group Hope Squad Membership 12,400.00 Pleasant Grove UT 9/24/2025 27660 4705110 Intermountain Lock And Security Supply Keys/Locks Student Bldg - Supplies 38.13 Salt Lake City UT 9/24/2025 27660 4705110 Intermountain Lock And Security Supply Keys/Locks Student Bldg - Supplies 38.13 Salt Lake City UT 9/24/2025 27660 4705110 Intermountain Lock And Security Supply Keys/Locks Student Bldg - Supplies 140.40 Salt Lake City UT 9/24/2025 27660 4705224 Intermountain Lock And Security Supply Keys/Locks Student Bldg - Supplies 285.66 Salt Lake City UT 9/24/2025 27660 4704895 Intermountain Lock And Security Supply Keys/Locks NON Student Bldg - Supplies 326.40 Salt Lake City UT 9/24/2025 27660 4705110 Intermountain Lock And Security Supply Keys/Locks Student Bldg - Supplies 459.60 Salt Lake City UT 9/24/2025 27660 4705110 Intermountain Lock And Security Supply Keys/Locks Student Bldg - Supplies 757.62 Salt Lake City UT 9/24/2025 27660 4704895 Intermountain Lock And Security Supply Keys/Locks Student Bldg - Supplies 815.00 Salt Lake City UT 9/24/2025 27660 4705110 Intermountain Lock And Security Supply Keys/Locks Student Bldg - Supplies 815.00 Salt Lake City UT 9/24/2025 27661 TV 26-026 Jackson, Misty Dawn State PD - Services/Travel 258.00 Iona ID 9/24/2025 27662 4090812 Johnstone Supply/G-A-P Supply Corp Electrical Student Bldg - Supplies 41.95 Seattle WA 9/24/2025 27663 004P65157 Kenworth Sales IF Transportation Shop Materials & Parts 85 35.92 Salt Lake City UT 9/24/2025 27663 004P71997 Kenworth Sales IF Transportation Shop Materials & Parts 85 408.92 Salt Lake City UT 9/24/2025 27664 1014656503-001 L & W Supply Corporation Electrical Student Bldg - Supplies 422.40 Chicago IL 9/24/2025 27665 IFIN222889 Leonard Petroleum Equipt Bus Barn FF&E (13,784.00)Idaho Falls ID 9/24/2025 27665 IFIN222889 Leonard Petroleum Equipt Bus Barn FF&E 4.42 Idaho Falls ID 9/24/2025 27665 IFIN222889 Leonard Petroleum Equipt Bus Barn FF&E 5.31 Idaho Falls ID 9/24/2025 27665 IFIN222889 Leonard Petroleum Equipt Bus Barn FF&E 7.21 Idaho Falls ID 9/24/2025 27665 IFIN222889 Leonard Petroleum Equipt Bus Barn FF&E 16.16 Idaho Falls ID 9/24/2025 27665 IFIN222889 Leonard Petroleum Equipt Bus Barn FF&E 17.60 Idaho Falls ID 9/24/2025 27665 IFIN222889 Leonard Petroleum Equipt Bus Barn FF&E 18.13 Idaho Falls ID 9/24/2025 27665 IFIN222889 Leonard Petroleum Equipt Bus Barn FF&E 18.16 Idaho Falls ID 9/24/2025 27665 IFIN222889 Leonard Petroleum Equipt Bus Barn FF&E 19.00 Idaho Falls ID 9/24/2025 27665 IFIN222889 Leonard Petroleum Equipt Bus Barn FF&E 32.00 Idaho Falls ID 9/24/2025 27665 IFIN222889 Leonard Petroleum Equipt Bus Barn FF&E 34.86 Idaho Falls ID 9/24/2025 27665 IFIN222889 Leonard Petroleum Equipt Bus Barn FF&E 49.39 Idaho Falls ID 9/24/2025 27665 IFIN222889 Leonard Petroleum Equipt Bus Barn FF&E 51.50 Idaho Falls ID 9/24/2025 27665 IFIN222889 Leonard Petroleum Equipt Bus Barn FF&E 64.52 Idaho Falls ID 9/24/2025 27665 IFIN222889 Leonard Petroleum Equipt Bus Barn FF&E 88.00 Idaho Falls ID 9/24/2025 27665 IFIN222889 Leonard Petroleum Equipt Bus Barn FF&E 88.64 Idaho Falls ID 9/24/2025 27665 IFIN222889 Leonard Petroleum Equipt Bus Barn FF&E 97.60 Idaho Falls ID 9/24/2025 27665 IFIN222889 Leonard Petroleum Equipt Bus Barn FF&E 99.10 Idaho Falls ID 9/24/2025 27665 IFIN222889 Leonard Petroleum Equipt Bus Barn FF&E 99.30 Idaho Falls ID 9/24/2025 27665 IFIN222889 Leonard Petroleum Equipt Bus Barn FF&E 99.48 Idaho Falls ID 9/24/2025 27665 IFIN222889 Leonard Petroleum Equipt Bus Barn FF&E 102.60 Idaho Falls ID 9/24/2025 27665 IFIN222889 Leonard Petroleum Equipt Bus Barn FF&E 106.00 Idaho Falls ID 9/24/2025 27665 IFIN222889 Leonard Petroleum Equipt Bus Barn FF&E 118.75 Idaho Falls ID 9/24/2025 27665 IFIN222889 Leonard Petroleum Equipt Bus Barn FF&E 152.50 Idaho Falls ID 9/24/2025 27665 IFIN222889 Leonard Petroleum Equipt Bus Barn FF&E 156.66 Idaho Falls ID 9/24/2025 27665 IFIN222889 Leonard Petroleum Equipt Bus Barn FF&E 159.13 Idaho Falls ID 9/24/2025 27665 IFIN222889 Leonard Petroleum Equipt Bus Barn FF&E 168.70 Idaho Falls ID 9/24/2025 27665 IFIN222889 Leonard Petroleum Equipt Bus Barn FF&E 189.24 Idaho Falls ID 9/24/2025 27665 IFIN222889 Leonard Petroleum Equipt Bus Barn FF&E 221.34 Idaho Falls ID 9/24/2025 27665 IFIN222889 Leonard Petroleum Equipt Bus Barn FF&E 286.46 Idaho Falls ID 9/24/2025 27665 IFIN222889 Leonard Petroleum Equipt Bus Barn FF&E 354.50 Idaho Falls ID 9/24/2025 27665 IFIN222889 Leonard Petroleum Equipt Bus Barn FF&E 381.00 Idaho Falls ID 9/24/2025 27665 IFIN222889 Leonard Petroleum Equipt Bus Barn FF&E 450.51 Idaho Falls ID 9/24/2025 27665 IFIN222889 Leonard Petroleum Equipt Bus Barn FF&E 500.00 Idaho Falls ID 9/24/2025 27665 IFIN222889 Leonard Petroleum Equipt Bus Barn FF&E 559.65 Idaho Falls ID 9/24/2025 27665 IFIN222889 Leonard Petroleum Equipt Bus Barn FF&E 609.84 Idaho Falls ID 9/24/2025 27665 IFIN222889 Leonard Petroleum Equipt Bus Barn FF&E 700.00 Idaho Falls ID 9/24/2025 27665 IFIN222889 Leonard Petroleum Equipt Bus Barn FF&E 734.16 Idaho Falls ID 9/24/2025 27665 IFIN222889 Leonard Petroleum Equipt Bus Barn FF&E 917.14 Idaho Falls ID 9/24/2025 27665 IFIN222889 Leonard Petroleum Equipt Bus Barn FF&E 1,207.23 Idaho Falls ID 9/24/2025 27665 IFIN222889 Leonard Petroleum Equipt Bus Barn FF&E 1,615.25 Idaho Falls ID 9/24/2025 27665 IFIN222889 Leonard Petroleum Equipt Bus Barn FF&E 2,348.80 Idaho Falls ID 9/24/2025 27665 IFIN222889 Leonard Petroleum Equipt Bus Barn FF&E 2,440.00 Idaho Falls ID 9/24/2025 27665 IFIN222889 Leonard Petroleum Equipt Bus Barn FF&E 2,453.98 Idaho Falls ID 9/24/2025 27665 IFIN222889 Leonard Petroleum Equipt Bus Barn FF&E 3,188.60 Idaho Falls ID 9/24/2025 27665 IFIN222889 Leonard Petroleum Equipt Bus Barn FF&E 5,250.00 Idaho Falls ID 9/24/2025 27666 980997 Lowe's Warehouse - Supplies 75.70 Dallas TX 9/24/2025 27667 24329813091325 Mount Olympus Water, Sewer, Garbage BOHS 124.95 Dallas TX 9/24/2025 27668 148719-1 Mountain West Rentals & Sales Admin Discretionary - Services / Travel 407.00 Idaho Falls ID 9/24/2025 27669 102492 Mower Office Systems Supplies 649.00 Pocatello ID 9/24/2025 27669 100220 Mower Office Systems Supplies 734.00 Pocatello ID 9/24/2025 27670 40892 Mustang Transportation, LLC Transportation - Contracted 550.00 Idaho Falls ID 9/24/2025 27670 40894 Mustang Transportation, LLC Transportation - Contracted 600.00 Idaho Falls ID 9/24/2025 27670 40895 Mustang Transportation, LLC Transportation - Contracted 600.00 Idaho Falls ID 9/24/2025 27670 40901 Mustang Transportation, LLC Transportation - Contracted 850.00 Idaho Falls ID 9/24/2025 27670 40896 Mustang Transportation, LLC Transportation - Contracted 1,750.00 Idaho Falls ID 9/24/2025 27670 40910 Mustang Transportation, LLC Transportation - Contracted 1,960.00 Idaho Falls ID 9/24/2025 27671 SLC00223187785 Napa Auto Parts Transportation Shop Materials & Parts 85 31.93 Twin Falls ID 9/24/2025 27672 9332222 Nicholas & Company Groceries 14,161.05 Salt Lake City UT 9/24/2025 27673 238851 Northwest Nazarene University Services 1,800.00 Nampa ID 9/24/2025 27674 25986-61 Omni Security Systems Inc.Security - Services / Travel 198.00 Rigby ID 9/24/2025 27674 25986-61 Omni Security Systems Inc.Security - Services / Travel 300.00 Rigby ID 9/24/2025 27674 25986-61 Omni Security Systems Inc.Security - Services / Travel 300.00 Rigby ID 9/24/2025 27674 25986-61 Omni Security Systems Inc.Security - Services / Travel 300.00 Rigby ID 9/24/2025 27674 25986-61 Omni Security Systems Inc.Security - Services / Travel 300.00 Rigby ID 9/24/2025 27674 25986-61 Omni Security Systems Inc.Security - Services / Travel 300.00 Rigby ID 9/24/2025 27674 25986-61 Omni Security Systems Inc.Security - Services / Travel 300.00 Rigby ID 9/24/2025 27674 25986-61 Omni Security Systems Inc.Security - Services / Travel 300.00 Rigby ID 9/24/2025 27674 25986-61 Omni Security Systems Inc.Security - Services / Travel 300.00 Rigby ID 9/24/2025 27674 25986-61 Omni Security Systems Inc.Security - Services / Travel 300.00 Rigby ID 9/24/2025 27674 25986-61 Omni Security Systems Inc.Security - Services / Travel 300.00 Rigby ID 9/24/2025 27674 25986-61 Omni Security Systems Inc.Security - Services / Travel 300.00 Rigby ID 9/24/2025 27674 25986-61 Omni Security Systems Inc.Security - Services / Travel 300.00 Rigby ID 9/24/2025 27674 25986-61 Omni Security Systems Inc.Security - Services / Travel 300.00 Rigby ID 9/24/2025 27674 25986-61 Omni Security Systems Inc.Security - Services / Travel 300.00 Rigby ID 9/24/2025 27674 25986-61 Omni Security Systems Inc.Security - Services / Travel 300.00 Rigby ID 9/24/2025 27674 25986-61 Omni Security Systems Inc.Security - Services / Travel 300.00 Rigby ID 9/24/2025 27674 25986-61 Omni Security Systems Inc.Security - Services / Travel 300.00 Rigby ID 9/24/2025 27674 25986-61 Omni Security Systems Inc.Security - Services / Travel 300.00 Rigby ID 9/24/2025 27674 25986-61 Omni Security Systems Inc.Security - Services / Travel 300.00 Rigby ID 9/24/2025 27674 25986-61 Omni Security Systems Inc.Security - Services / Travel 300.00 Rigby ID 9/24/2025 27674 25986-61 Omni Security Systems Inc.Security - Services / Travel 300.00 Rigby ID 9/24/2025 27674 25986-61 Omni Security Systems Inc.Security - Services / Travel 300.00 Rigby ID 9/24/2025 27674 25986-61 Omni Security Systems Inc.Security - Services / Travel 300.00 Rigby ID 9/24/2025 27674 25986-61 Omni Security Systems Inc.Security - Services / Travel 300.00 Rigby ID 9/24/2025 27674 25986-61 Omni Security Systems Inc.Security - Services / Travel 300.00 Rigby ID 9/24/2025 27674 25986-61 Omni Security Systems Inc.Security - Services / Travel 300.00 Rigby ID 9/24/2025 27674 25986-61 Omni Security Systems Inc.Security - Services / Travel 360.00 Rigby ID 9/24/2025 27674 25986-61 Omni Security Systems Inc.Security - Services / Travel 396.00 Rigby ID 9/24/2025 27674 25986-61 Omni Security Systems Inc.Security - Services / Travel 396.00 Rigby ID 9/24/2025 27674 25986-61 Omni Security Systems Inc.Security - Services / Travel 396.00 Rigby ID 9/24/2025 27674 25986-61 Omni Security Systems Inc.Security - Services / Travel 396.00 Rigby ID 9/24/2025 27674 25986-61 Omni Security Systems Inc.Security - Services / Travel 396.00 Rigby ID 9/24/2025 27674 25986-61 Omni Security Systems Inc.Security - Services / Travel 396.00 Rigby ID 9/24/2025 27674 25986-61 Omni Security Systems Inc.Security - Services / Travel 396.00 Rigby ID 9/24/2025 27674 25986-61 Omni Security Systems Inc.Security - Services / Travel 396.00 Rigby ID 9/24/2025 27674 25986-61 Omni Security Systems Inc.Security - Services / Travel 396.00 Rigby ID 9/24/2025 27674 25986-61 Omni Security Systems Inc.Security - Services / Travel 396.00 Rigby ID 9/24/2025 27674 25986-61 Omni Security Systems Inc.Security - Services / Travel 396.00 Rigby ID 9/24/2025 27674 25986-61 Omni Security Systems Inc.Security - Services / Travel 396.00 Rigby ID 9/24/2025 27674 25986-61 Omni Security Systems Inc.Security - Services / Travel 396.00 Rigby ID 9/24/2025 27674 25986-61 Omni Security Systems Inc.Security - Services / Travel 396.00 Rigby ID 9/24/2025 27674 25986-61 Omni Security Systems Inc.Security - Services / Travel 396.00 Rigby ID 9/24/2025 27674 25986-61 Omni Security Systems Inc.Security - Services / Travel 396.00 Rigby ID 9/24/2025 27674 25986-61 Omni Security Systems Inc.Security - Services / Travel 396.00 Rigby ID 9/24/2025 27674 25986-61 Omni Security Systems Inc.Security - Services / Travel 396.00 Rigby ID 9/24/2025 27674 25986-61 Omni Security Systems Inc.Security - Services / Travel 396.00 Rigby ID 9/24/2025 27674 25986-61 Omni Security Systems Inc.Security - Services / Travel 396.00 Rigby ID 9/24/2025 27674 25986-61 Omni Security Systems Inc.Security - Services / Travel 396.00 Rigby ID 9/24/2025 27674 25986-61 Omni Security Systems Inc.Security - Services / Travel 396.00 Rigby ID 9/24/2025 27674 25986-61 Omni Security Systems Inc.Security - Services / Travel 396.00 Rigby ID 9/24/2025 27617 Miles 9/8-9/19/25 Parent Title 1 Homeless Purchased Services 47.52 Idaho Falls ID 9/24/2025 27618 Miles 9/8-9/19/25 Parent Title 1 Homeless Purchased Services 64.80 Rigby ID 9/24/2025 27616 Lunch Refund 09/25 Parent Returnable Deposits 76.70 Rexburg ID 9/24/2025 27675 TV 26-003 Parker, Benjamin S Admin - Services / Travel 621.00 Ammon ID 9/24/2025 27676 TV 26-026 PARKER, KRISTI A State PD - Services/Travel 258.00 Ammon ID 9/24/2025 27677 6P28475 Platt Electric Supply Sprinkler Repairs - Supplies 11.62 Boston MA 9/24/2025 27677 6P27476 Platt Electric Supply Sprinkler Repairs - Supplies 26.26 Boston MA 9/24/2025 27677 6P16150 Platt Electric Supply Electrical Student Bldg - Supplies 41.62 Boston MA 9/24/2025 27677 6P22225 Platt Electric Supply Sprinkler Repairs - Supplies 64.80 Boston MA 9/24/2025 27677 6P31406 Platt Electric Supply Sprinkler Repairs - Supplies 91.47 Boston MA 9/24/2025 27677 6P34128 Platt Electric Supply Sprinkler Repairs - Supplies 122.98 Boston MA 9/24/2025 27678 43304100 Purcell Tire and Service Center Equip Repair - Supplies 25.00 Chicago IL 9/24/2025 27679 40825 Rocknaks Mason/Carpentry Student Bldg - Supplies 46.99 Idaho Falls ID 9/24/2025 27680 4154713 Ron's Tire & Motorsports Grounds Student Bldg - Services / Travel 182.39 Idaho Falls ID 9/24/2025 27680 4154771 Ron's Tire & Motorsports Grounds Student Bldg - Services / Travel 182.39 Idaho Falls ID 9/24/2025 27681 3043201715 Rush Truck Centers Transportation Shop Materials & Parts 85 (356.72)Decatur AL 9/24/2025 27681 3043324736 Rush Truck Centers Transportation Shop Materials & Parts 85 36.37 Decatur AL 9/24/2025 27681 3043249854 Rush Truck Centers Transportation Shop Materials & Parts 85 40.94 Decatur AL 9/24/2025 27681 3043284429 Rush Truck Centers Transportation Shop Materials & Parts 85 78.72 Decatur AL 9/24/2025 27681 3043287915 Rush Truck Centers Transportation Shop Materials & Parts 85 87.27 Decatur AL 9/24/2025 27681 3043324734 Rush Truck Centers Transportation Shop Materials & Parts 85 114.92 Decatur AL 9/24/2025 27681 3043189280 Rush Truck Centers Transportation Shop Materials & Parts 85 116.03 Decatur AL 9/24/2025 27681 3043228199 Rush Truck Centers Transportation Shop Materials & Parts 85 141.73 Decatur AL 9/24/2025 27681 3043149700 Rush Truck Centers Transportation Shop Materials & Parts 85 172.13 Decatur AL 9/24/2025 27681 3043213597 Rush Truck Centers Transportation Shop Materials & Parts 85 182.75 Decatur AL 9/24/2025 27681 3043209436 Rush Truck Centers Transportation Shop Materials & Parts 85 197.70 Decatur AL 9/24/2025 27681 3043095961 Rush Truck Centers Transportation Shop Materials & Parts 85 228.52 Decatur AL 9/24/2025 27681 3043113685 Rush Truck Centers Transportation Shop Materials & Parts 85 263.90 Decatur AL 9/24/2025 27681 3043100090 Rush Truck Centers Transportation Shop Materials & Parts 85 288.65 Decatur AL 9/24/2025 27681 3043159207 Rush Truck Centers Transportation Shop Materials & Parts 85 762.54 Decatur AL 9/24/2025 27681 3043278185 Rush Truck Centers Transportation Shop Materials & Parts 85 1,481.69 Decatur AL 9/24/2025 27681 3043195444 Rush Truck Centers Transportation Shop Materials & Parts 85 3,362.00 Decatur AL 9/24/2025 27682 15919-25 Salt Lake Express Transportation - Contracted 900.00 Rexburg ID 9/24/2025 27682 15920 Salt Lake Express Transportation - Contracted 900.00 Rexburg ID 9/24/2025 27682 15921 Salt Lake Express Transportation - Contracted 900.00 Rexburg ID 9/24/2025 27682 15922 Salt Lake Express Transportation - Contracted 900.00 Rexburg ID 9/24/2025 27682 16001 Salt Lake Express Transportation - Contracted 900.00 Rexburg ID 9/24/2025 27682 16002 Salt Lake Express Transportation - Contracted 900.00 Rexburg ID 9/24/2025 27682 16005 Salt Lake Express Transportation - Contracted 900.00 Rexburg ID 9/24/2025 27682 16006 Salt Lake Express Transportation - Contracted 900.00 Rexburg ID 9/24/2025 27682 15999 Salt Lake Express Transportation - Contracted 1,114.00 Rexburg ID 9/24/2025 27682 16000 Salt Lake Express Transportation - Contracted 1,480.00 Rexburg ID 9/24/2025 27683 34733172 Shamrock Foods Company Groceries 174.40 Seattle WA 9/24/2025 27683 34721210 Shamrock Foods Company Groceries 524.86 Seattle WA 9/24/2025 27684 5311-8 Sherwin Williams (Yellowstone).Paint 93.30 Idaho Falls ID 9/24/2025 27685 TV 26-026 Shirley, Rachel State PD - Services/Travel 658.40 Ammon ID 9/24/2025 27686 INV-0725 Simplify Learning Class - Technology / Software 1,576.00 Goodyear AZ 9/24/2025 27687 21269658 Soliant Health, LLC SPED - Services / Travel 2,525.10 Atlanta GA 9/24/2025 27688 9/16/2025 State Dept of Educ. - Fingerprints Business Office - - Services / Travel 603.75 Boise ID 9/24/2025 27688 9/16/2025 State Dept of Educ. - Fingerprints Business Office - - Services / Travel 5,395.75 Boise ID 9/24/2025 27689 0220177 Sterling Computers Corporation Class - Technology / Software 251.85 Minneapolis MN 9/24/2025 27690 TV 26-026 Stott, Andrew L State PD - Services/Travel 258.00 Idaho Falls ID 9/24/2025 27691 250202034-00 Tacoma Screw Products Inc Electrical Student Bldg - Supplies 151.32 Tacoma WA 9/24/2025 27692 TV 26-026 Taylor, Jared Richard State PD - Services/Travel 258.00 Idaho Falls ID 9/24/2025 27693 TV 26-026 Telford, Corey R State PD - Services/Travel 658.40 Rexburg ID 9/24/2025 27694 30738 Teton Communications Inc Security - Communications (244.00)Idaho Falls ID 9/24/2025 27694 30478 Teton Communications Inc Security - Communications 732.00 Idaho Falls ID 9/24/2025 27695 2509210 Teton Microbiology Lab Water Testing Student Bldg - Services / Travel 37.00 Idaho Falls ID 9/24/2025 27695 2509210 Teton Microbiology Lab Water Testing Student Bldg - Services / Travel 37.00 Idaho Falls ID 9/24/2025 27695 2509210 Teton Microbiology Lab Water Testing Student Bldg - Services / Travel 74.00 Idaho Falls ID 9/24/2025 27695 2509210 Teton Microbiology Lab Water Testing Student Bldg - Services / Travel 111.00 Idaho Falls ID 9/24/2025 27696 21405 Teton Stage Lines Transportation - Contracted 825.00 Blackfoot ID 9/24/2025 27696 21406 Teton Stage Lines Transportation - Contracted 825.00 Blackfoot ID 9/24/2025 27696 21404 Teton Stage Lines Transportation - Contracted 1,858.82 Blackfoot ID 9/24/2025 27697 Tie9.19 The Childrens Adventure Center Medicaid Purchased Services Tiebreaker 608.80 Idaho Falls ID 9/24/2025 27697 Hill9.19 The Childrens Adventure Center Medicaid Purchased Services Discovery 760.42 Idaho Falls ID 9/24/2025 27697 Disc9.12 The Childrens Adventure Center Medicaid Purchased Services Discovery 796.40 Idaho Falls ID 9/24/2025 27697 Disc9.19 The Childrens Adventure Center Medicaid Purchased Services Discovery 881.15 Idaho Falls ID 9/24/2025 27697 BCMS9.19 The Childrens Adventure Center Medicaid Purchased Services BCMS 1,373.58 Idaho Falls ID 9/24/2025 27698 TV 26-026 Tucker, Alexis Ann State PD - Services/Travel 658.40 Idaho Falls ID 9/24/2025 27699 Sams Club 8/20/25 Tuckett, Brianna Joy Ceylon Title 1 Parent Engagement Supplies 863.36 Idaho Falls ID 9/24/2025 27700 18330.01-7 VCBO 436 BHS P1 Reno General-Architect Serv-Interior 309.82 Salt Lake City UT 9/24/2025 27700 18330.01-7 VCBO 436 BHS P1 Reno General-Architect Serv-Interior 25,259.11 Salt Lake City UT 9/24/2025 27700 18330.01-7.2 VCBO 436 BHS Reno General-Architect Services-Interior 48,990.89 Salt Lake City UT 9/24/2025 27701 2620309652 Vestis Transportation Property Services 224.39 Pasadena CA 9/24/2025 27701 2620307833 Vestis Transportation Property Services 379.87 Pasadena CA 9/24/2025 27702 14201828 West Coast Paper Supplies- Cleaning/Janitorial Supplies 4,520.28 Idaho Falls ID 9/24/2025 27703 3054784 Wipfli/Galusha Board - Services / Travel 10,865.00 Milwaukee WI 9/25/2025 48266 001 Beck, Emily Cheer - Services / Travel 250.00 Idaho Falls ID 9/25/2025 48267 0001 David Hammon Cheer - Supplies 130.00 Rigby ID 9/25/2025 48267 0001 David Hammon Cheer - Supplies 2,340.00 Rigby ID 9/25/2025 0 V259405 HealthEquity HRA Admin Fee (3.50)Draper UT 9/25/2025 0 V330440 HealthEquity HRA Admin Fee (3.50)Draper UT 9/25/2025 0 V653586 HealthEquity FLEX/HSA Admin Fee (3.50)Draper UT 9/25/2025 0 V798745 HealthEquity FLEX/HSA Admin Fee (2.25)Draper UT 9/25/2025 0 V936768 HealthEquity FLEX/HSA Admin Fee (2.25)Draper UT 9/25/2025 0 V209547 HealthEquity FLEX/HSA Admin Fee 3.50 Draper UT 9/25/2025 0 V498480 HealthEquity HRA Admin Fee 3.50 Draper UT 9/25/2025 0 V766071 HealthEquity HRA Admin Fee 3.50 Draper UT 9/25/2025 0 V437004 HealthEquity FLEX/HSA Admin Fee 4.50 Draper UT 9/25/2025 0 V858506 HealthEquity FLEX/HSA Admin Fee 297.50 Draper UT 9/25/2025 0 V381603 HealthEquity HRA Admin Fee 409.75 Draper UT 9/25/2025 0 V43237 HealthEquity FLEX/HSA Admin Fee 1,066.50 Draper UT 9/25/2025 0 V811393 HealthEquity HRA Admin Fee 1,487.50 Draper UT 9/25/2025 48268 115 ISU - Department of Music High Desert Band Class - Services / Travel 250.00 Pocatello ID 9/26/2025 4633 931241943 BSN Sports LLC Athletics - Supplies 292.50 Dallas TX 9/26/2025 0 RefPay Sep26,2025 DragonFly Athletics, LLC Athletics - Services / Travel 1,500.00 Hartselle AL 9/26/2025 4634 0012339 Elusive Boutique & Studio Volleyball - Services / Travel 107.50 Idaho Falls ID 9/26/2025 4634 0012338 Elusive Boutique & Studio Cross Country - Supplies 180.00 Idaho Falls ID 9/26/2025 4634 0012338 Elusive Boutique & Studio Cross Country - Supplies 333.50 Idaho Falls ID 9/26/2025 4634 0012339 Elusive Boutique & Studio Volleyball - Supplies 365.50 Idaho Falls ID 9/26/2025 4634 0012339 Elusive Boutique & Studio Volleyball - Supplies 365.50 Idaho Falls ID 9/26/2025 4634 0012339 Elusive Boutique & Studio Volleyball - Supplies 473.00 Idaho Falls ID 9/26/2025 4635 VB Bobcat Classic Madison High School Volleyball - Services / Travel 375.00 Rexburg ID 9/26/2025 0 V484184 PERSI - Choice Plan TSA - Employee Share (164.63)Boise ID 9/26/2025 0 V763622 PERSI - Choice Plan TSA - Employee Share 164.63 Boise ID 9/26/2025 0 V556942 PERSI - Choice Plan TSA - Employee Share 86,379.17 Boise ID 9/26/2025 0 V251368 Public Employees Retirement PERSI Employer Contributions (805.17)Boise ID 9/26/2025 0 V658423 Public Employees Retirement PERSI Employer Contributions (723.03)Boise ID 9/26/2025 0 V176187 Public Employees Retirement PERSI Employer Contributions (576.47)Boise ID 9/26/2025 0 V251368 Public Employees Retirement PERSI - Employee Share (482.63)Boise ID 9/26/2025 0 V943240 Public Employees Retirement PERSI Employer Contributions (435.75)Boise ID 9/26/2025 0 V658423 Public Employees Retirement PERSI - Employee Share (433.39)Boise ID 9/26/2025 0 V176187 Public Employees Retirement PERSI - Employee Share (345.54)Boise ID 9/26/2025 0 V186312 Public Employees Retirement PERSI Employer Contributions (263.14)Boise ID 9/26/2025 0 V943240 Public Employees Retirement PERSI - Employee Share (261.60)Boise ID 9/26/2025 0 V905692 Public Employees Retirement PERSI Employer Contributions (252.28)Boise ID 9/26/2025 0 V186312 Public Employees Retirement PERSI - Employee Share (157.97)Boise ID 9/26/2025 0 V905692 Public Employees Retirement PERSI - Employee Share (151.22)Boise ID 9/26/2025 0 V507671 Public Employees Retirement PERSI - Employee Share 34.66 Boise ID 9/26/2025 0 V507671 Public Employees Retirement PERSI Employer Contributions 57.79 Boise ID 9/26/2025 0 V337431 Public Employees Retirement PERSI - Employee Share 151.22 Boise ID 9/26/2025 0 V337431 Public Employees Retirement PERSI Employer Contributions 252.28 Boise ID 9/26/2025 0 V850636 Public Employees Retirement PERSI - Employee Share 261.60 Boise ID 9/26/2025 0 V850636 Public Employees Retirement PERSI Employer Contributions 435.75 Boise ID 9/26/2025 0 V980659 Public Employees Retirement PERSI - Employee Share 1,441.01 Boise ID 9/26/2025 0 V980659 Public Employees Retirement PERSI Employer Contributions 2,403.66 Boise ID 9/26/2025 0 V134022 Public Employees Retirement Misc. Withholding - Employee Share 3,179.28 Boise ID 9/26/2025 0 V194746 Public Employees Retirement PERSI - Employee Share 519,820.70 Boise ID 9/26/2025 0 V194746 Public Employees Retirement PERSI Employer Contributions 866,875.33 Boise ID 9/26/2025 4636 Order 740784 Reed's Dairy Inc Concessions - Supplies 150.00 Idaho Falls ID 9/29/2025 84525 376552-2 A-1 Rental (Rexburg)Athletics - Supplies 171.00 Rexburg ID 9/29/2025 4637 930613062 BSN Sports LLC Boys Basketball - Supplies 2,136.96 Dallas TX 9/29/2025 84526 Miss B candy reimbur Dahlke, Trina Rowe Miss Bonneville - Supplies 84.78 Ammon ID 9/29/2025 84526 Reimburse parade 25 Dahlke, Trina Rowe Miss Bonneville - Supplies 108.89 Ammon ID 9/29/2025 84527 5 Downs, Treyton Boys Basketball - Services / Travel 700.00 Nampa ID 9/29/2025 84528 Reimburse parade Dresen, Steven P Choir Club - Supplies 119.16 Rexburg ID 9/29/2025 84529 Bob Conley invite 25 Highland High School Athletics - Services / Travel 120.00 Pocatello ID 9/29/2025 84529 Bob Conley invite 25 Highland High School Cross Country - Services / Travel 120.00 Pocatello ID 9/29/2025 84529 Cupids cheer 26 Highland High School Athletics - Services / Travel 125.00 Pocatello ID 9/29/2025 84529 Cupids cheer 26 Highland High School Cheer - Services / Travel 125.00 Pocatello ID 9/29/2025 14421 Bob Conley 2025 Highland High School Cross Country - Services / Travel 150.00 Pocatello ID 9/29/2025 4638 Thunder Ridge BPA Idaho BPA BPA Club - Services / Travel 235.00 Boise ID 9/29/2025 84530 PD Rocky Mtn VB Johnson, Tyler S Athletics - Services / Travel 119.00 Idaho Falls ID 9/29/2025 84531 JV VB tourney Pocatello High School Athletics - Services / Travel 125.00 Pocatello ID 9/29/2025 84531 JV VB tourney Pocatello High School Volleyball - Services / Travel 125.00 Pocatello ID 9/29/2025 84532 PD Rocky Mtn VB Povey, Trevor Chase Volleyball - Services / Travel 119.00 Smithfield UT 9/29/2025 4639 741085 Reed's Dairy Inc Concessions - Supplies 725.00 Idaho Falls ID 9/29/2025 84533 Varsity VB tourn 25 Rocky Mountain High School (West Ada)Athletics - Services / Travel 225.00 Meridian ID 9/29/2025 84533 Varsity VB tourn 25 Rocky Mountain High School (West Ada)Volleyball - Services / Travel 225.00 Meridian ID 9/29/2025 84524 Sholarship 9/25 Student Miss Bonneville - Supplies 2,150.00 Idaho Falls ID 9/29/2025 84534 Cheer 2025 Trendy Blu Cheer - Supplies 1,460.00 Idaho Falls ID 9/30/2025 27704 2034 Idaho Library Association Instruction Director - Services / Travel 750.00 Garden City ID 9/30/2025 0 1-4824-208074134 Zions CC - Cloverdale Admin - Supplies 5.59 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-8792-205656383 Zions CC - Cloverdale Admin - Supplies 6.47 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-4824-205564242 Zions CC - Cloverdale Admin - Supplies 6.53 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-4873-207579667 Zions CC - Cloverdale Admin - Supplies 7.49 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-4824-208074281 Zions CC - Cloverdale Admin - Supplies 11.96 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-4824-208073504 Zions CC - Cloverdale Admin - Supplies 14.96 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-4824-208770456 Zions CC - Cloverdale Admin - Supplies 16.55 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-4824-208074427 Zions CC - Cloverdale Class - Supplies 16.99 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-4873-205253314 Zions CC - Cloverdale Admin - Services / Travel 20.00 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-4824-208074482 Zions CC - Cloverdale Title 1 Parent Engagement Supplies 22.02 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-4824-208075032 Zions CC - Cloverdale Title I Supplies School Wide 22.98 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-4824-208059838 Zions CC - Cloverdale Admin - Supplies 23.94 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-4824-208073950 Zions CC - Cloverdale Admin - Supplies 26.99 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-4824-208074096 Zions CC - Cloverdale Admin - Supplies 27.52 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-4824-208074544 Zions CC - Cloverdale Admin - Supplies 27.82 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-4824-208074378 Zions CC - Cloverdale Admin - Supplies 31.99 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-4824-208073571 Zions CC - Cloverdale Admin - Supplies 33.00 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-4824-208073440 Zions CC - Cloverdale Admin - Supplies 34.98 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-4824-208769608 Zions CC - Cloverdale Admin - Supplies 44.03 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-4873-205655976 Zions CC - Cloverdale Class - Supplies 44.04 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-4824-208073995 Zions CC - Cloverdale Title I Supplies School Wide 45.99 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-4824-208073391 Zions CC - Cloverdale Admin - Supplies 46.97 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-4824-208074219 Zions CC - Cloverdale Admin - Supplies 47.82 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-8792-205656552 Zions CC - Cloverdale Class - Supplies 52.12 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-4824-208073684 Zions CC - Cloverdale Admin - Supplies 57.63 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-4824-205565611 Zions CC - Cloverdale Admin - Supplies 61.91 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-4824-208073326 Zions CC - Cloverdale Admin - Supplies 62.42 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-4824-208074315 Zions CC - Cloverdale Admin - Supplies 66.96 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-4873-205656144 Zions CC - Cloverdale Admin - Supplies 68.92 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-4824-208073635 Zions CC - Cloverdale Admin - Supplies 69.64 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-8255-206154673 Zions CC - Cloverdale Admin - Supplies 75.00 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-4824-208073857 Zions CC - Cloverdale Admin - Supplies 82.62 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-4824-208074219 Zions CC - Cloverdale Admin - Supplies 89.47 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-4824-208073276 Zions CC - Cloverdale Admin - Supplies 96.56 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-8446-207583532 Zions CC - Cloverdale State PD - Services/Travel 100.00 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-4824-208074971 Zions CC - Cloverdale Title I Supplies School Wide 119.84 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-4824-208074163 Zions CC - Cloverdale Admin - Supplies 123.96 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-4824-205565014 Zions CC - Cloverdale Admin - Supplies 137.08 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-4824-208060133 Zions CC - Cloverdale Class Discretionary - Supplies 143.45 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-8792-205565838 Zions CC - Cloverdale Admin - Supplies 143.72 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-8479-206866765 Zions CC - Cloverdale Admin Discretionary - Supplies 149.25 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-4824-208074687 Zions CC - Cloverdale Title 1 Parent Engagement Supplies 166.39 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-4824-208073768 Zions CC - Cloverdale SPED - Supplies Chung 180.42 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-8404-205750750 Zions CC - Cloverdale Admin - Supplies 212.46 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-4824-208074035 Zions CC - Cloverdale Title I Supplies School Wide 254.03 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-4824-208768643 Zions CC - Cloverdale Admin - Supplies 331.78 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-4824-205565364 Zions CC - Cloverdale Class - Supplies 339.20 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-8446-205566649 Zions CC - Cloverdale State PD - Services/Travel 375.00 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-8404-205750678 Zions CC - Cloverdale Admin - Supplies 532.45 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-4824-208074920 Zions CC - Cloverdale Admin - Services / Travel 611.96 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-4824-208074620 Zions CC - Cloverdale Title 1 Parent Engagement Supplies 665.50 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-4824-208769374 Zions CC - Cloverdale Admin - Supplies 749.95 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-4824-205564755 Zions CC - Cloverdale Title 1 Books / Book Repairs 756.75 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-4824-205564508 Zions CC - Cloverdale Title 1 Books / Book Repairs 799.00 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-4824-208075064 Zions CC - Cloverdale Title 1 Books / Book Repairs 1,211.58 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-4824-208072885 Zions CC - Cloverdale Title 1 Books / Book Repairs 1,220.06 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-4941-204732288 ZIONS CC - District Office/Departments SPED - Services / Travel (813.03)Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-1520-207180738 ZIONS CC - District Office/Departments SPED - Supplies (403.20)Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5062-206565722 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies (190.40)Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-7770-205941553 ZIONS CC - District Office/Departments Transportation Shop Materials & Parts 85 (155.00)Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-1520-207181745 ZIONS CC - District Office/Departments SPED - Supplies (72.00)Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5377-206250510 ZIONS CC - District Office/Departments Business Office - Supplies (46.96)Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-4149-206860350 ZIONS CC - District Office/Departments Groceries (10.60)Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-2553-207805539 ZIONS CC - District Office/Departments Federal Programs General - Supplies (7.30)Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5401-206627799 ZIONS CC - District Office/Departments CFO - Services / Travel 0.99 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5328-207890841 ZIONS CC - District Office/Departments Mason/Carpentry Student Bldg - Supplies 2.35 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5435-208492616 ZIONS CC - District Office/Departments Superintendent - Services / Travel 2.97 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-2432-207196331 ZIONS CC - District Office/Departments GATE - Supplies 3.20 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-2432-207196604 ZIONS CC - District Office/Departments GATE - Supplies 3.20 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5435-208492371 ZIONS CC - District Office/Departments Superintendent - Services / Travel 3.74 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5062-206564818 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies 3.95 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5062-206564744 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies 3.99 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-0734-204731207 ZIONS CC - District Office/Departments SPED - Supplies 4.20 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5153-207157527 ZIONS CC - District Office/Departments Transportation Training Materials & Supplies 21.5 4.99 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5252-205489211 ZIONS CC - District Office/Departments Planning & Personnel Director - Services / Travel 5.00 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5377-205274918 ZIONS CC - District Office/Departments Business Office - Supplies 5.29 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5021-206573304 ZIONS CC - District Office/Departments State PD - Supplies 5.30 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-2553-207802537 ZIONS CC - District Office/Departments Federal Programs General - Supplies 6.56 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5377-205514272 ZIONS CC - District Office/Departments Business Office - Supplies 6.64 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-2943-206482796 ZIONS CC - District Office/Departments STEP - Supplies 6.72 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-4982-206857278 ZIONS CC - District Office/Departments Supplies- Cleaning/Janitorial Supplies 6.98 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5377-206113457 ZIONS CC - District Office/Departments Business Office - Supplies 6.99 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5062-206564373 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies 7.74 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5062-206564667 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies 7.74 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-2943-206483231 ZIONS CC - District Office/Departments STEP - Supplies 7.76 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-4081-207275277 ZIONS CC - District Office/Departments Supplies 8.98 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-2432-207301148 ZIONS CC - District Office/Departments GATE - Supplies 8.99 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-0726-204731044 ZIONS CC - District Office/Departments SPED - Services / Travel 9.65 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5377-205415916 ZIONS CC - District Office/Departments Business Office - Supplies 9.89 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-2432-207291042 ZIONS CC - District Office/Departments GATE - Supplies 9.99 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5328-207779792 ZIONS CC - District Office/Departments Sup & PS NON Student Bldg - Supplies 9.99 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5435-205498187 ZIONS CC - District Office/Departments Superintendent - Services / Travel 10.00 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5302-204586149 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 11.00 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-1520-206433180 ZIONS CC - District Office/Departments SPED - Supplies 11.08 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-4925-208683335 ZIONS CC - District Office/Departments Groceries 11.14 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-0197-207745900 ZIONS CC - District Office/Departments Custodial - Supplies 11.98 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-2432-207302473 ZIONS CC - District Office/Departments GATE - Supplies 12.43 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-2553-207744720 ZIONS CC - District Office/Departments EL Supplies and Materials 12.49 Credit Card Vendor Credit Card Vendor 9/30/2025 0 2-2553-207744720 ZIONS CC - District Office/Departments EL Supplies and Materials 12.49 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5138-207293384 ZIONS CC - District Office/Departments D93 News - Supplies 12.71 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5377-206113500 ZIONS CC - District Office/Departments Business Office - Supplies 12.74 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-2432-205718447 ZIONS CC - District Office/Departments GATE - Supplies 13.99 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5377-205326030 ZIONS CC - District Office/Departments Business Office - Supplies 14.74 Credit Card Vendor Credit Card Vendor 9/30/2025 0 2-4982-206862971 ZIONS CC - District Office/Departments Supplies 14.80 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5062-206565124 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies 14.92 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-2432-206185643 ZIONS CC - District Office/Departments GATE - Supplies 14.99 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-2432-206479077 ZIONS CC - District Office/Departments GATE - Supplies 15.00 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-4966-206421367 ZIONS CC - District Office/Departments State PD - Services/Travel 15.00 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5252-205489194 ZIONS CC - District Office/Departments Planning & Personnel Director - Services / Travel 15.00 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5252-205489223 ZIONS CC - District Office/Departments Planning & Personnel Director - Services / Travel 15.00 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5435-205721366 ZIONS CC - District Office/Departments Superintendent - Supplies 16.00 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5377-207035610 ZIONS CC - District Office/Departments 504 Elementary - Supplies 16.99 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-2432-207277158 ZIONS CC - District Office/Departments GATE - Supplies 17.27 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5377-207035534 ZIONS CC - District Office/Departments CFO - Supplies 17.48 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5377-205514195 ZIONS CC - District Office/Departments Business Office - Supplies 17.96 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-2432-207278452 ZIONS CC - District Office/Departments GATE - Supplies 17.99 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5302-205951527 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 17.99 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-4081-206847464 ZIONS CC - District Office/Departments Supplies- Cleaning/Janitorial Supplies 18.20 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5377-206799497 ZIONS CC - District Office/Departments Superintendent - Supplies 19.01 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-4982-206857843 ZIONS CC - District Office/Departments Groceries 19.06 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5302-204847688 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 19.14 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5328-207779408 ZIONS CC - District Office/Departments Sup & PS NON Student Bldg - Supplies 19.27 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5153-207151122 ZIONS CC - District Office/Departments Transportation Training Materials & Supplies 21.5 19.47 Credit Card Vendor Credit Card Vendor 9/30/2025 0 2-5302-208638795 ZIONS CC - District Office/Departments EL Supplies and Materials 19.99 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5252-205489178 ZIONS CC - District Office/Departments Planning & Personnel Director - Services / Travel 20.00 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5302-208638795 ZIONS CC - District Office/Departments EL Supplies and Materials 20.00 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5427-206161164 ZIONS CC - District Office/Departments Superintendent - Services / Travel 20.00 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5435-205497823 ZIONS CC - District Office/Departments Superintendent - Services / Travel 20.00 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-2553-205694397 ZIONS CC - District Office/Departments Summer Migrant Supplies 20.15 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5237-205802098 ZIONS CC - District Office/Departments HR - Supplies 20.97 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5302-206851930 ZIONS CC - District Office/Departments IT Instruction Related - Technology / Software 22.19 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5302-205690195 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 22.50 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5302-206852099 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 22.79 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5377-206111516 ZIONS CC - District Office/Departments Business Office - Supplies 22.79 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-4933-204588109 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 23.00 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5153-207904088 ZIONS CC - District Office/Departments Transportation Shop Materials & Parts 85 23.57 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5377-206799391 ZIONS CC - District Office/Departments Business Office - Supplies 24.96 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-4982-206860795 ZIONS CC - District Office/Departments Groceries 24.99 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5302-205119313 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 24.99 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5377-206584683 ZIONS CC - District Office/Departments Superintendent - Supplies 24.99 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5203-204390737 ZIONS CC - District Office/Departments HR - Supplies 25.50 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-4081-206856412 ZIONS CC - District Office/Departments Supplies 25.64 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5328-207593858 ZIONS CC - District Office/Departments Sup & PS NON Student Bldg - Supplies 25.89 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-4941-205674645 ZIONS CC - District Office/Departments SPED - Services / Travel 26.23 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5377-205094241 ZIONS CC - District Office/Departments Summer Migrant Supplies 26.60 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-2432-206185854 ZIONS CC - District Office/Departments GATE - Supplies 26.99 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5302-204587825 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 27.98 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-1520-207165895 ZIONS CC - District Office/Departments SPED - Supplies Rhoads 28.89 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-0767-205677267 ZIONS CC - District Office/Departments SPED - Supplies 29.28 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5427-205286377 ZIONS CC - District Office/Departments District Office - Supplies 29.99 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5275-207890021 ZIONS CC - District Office/Departments Sup & PS NON Student Bldg - Supplies 30.00 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5302-206852281 ZIONS CC - District Office/Departments IT Instruction Related - Services / Travel 30.00 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5377-206009775 ZIONS CC - District Office/Departments Business Office - Supplies 30.60 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5138-207292955 ZIONS CC - District Office/Departments D93 News - Supplies 30.89 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-0197-207762310 ZIONS CC - District Office/Departments Custodial - Supplies 32.53 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5344-206849127 ZIONS CC - District Office/Departments Groceries 32.98 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5302-205119193 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 33.81 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-0403-204602865 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 34.97 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-4081-206850049 ZIONS CC - District Office/Departments Groceries 35.85 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5377-205092957 ZIONS CC - District Office/Departments Business Office - Supplies 35.98 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5377-205514219 ZIONS CC - District Office/Departments Superintendent - Supplies 35.99 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-4149-206858276 ZIONS CC - District Office/Departments Groceries 36.16 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5138-207292579 ZIONS CC - District Office/Departments D93 News - Supplies 36.35 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-0197-207599970 ZIONS CC - District Office/Departments Supplies 37.38 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5369-204391258 ZIONS CC - District Office/Departments HR - Supplies 37.47 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5302-204588300 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 37.50 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-0197-207591086 ZIONS CC - District Office/Departments Custodial - Supplies 37.95 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5328-207779138 ZIONS CC - District Office/Departments Sup & PS NON Student Bldg - Supplies 37.99 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-2432-207303459 ZIONS CC - District Office/Departments GATE - Supplies 38.22 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5328-207778798 ZIONS CC - District Office/Departments Sup & PS NON Student Bldg - Supplies 42.00 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-2432-205717426 ZIONS CC - District Office/Departments GATE - Supplies 42.25 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-2943-207184880 ZIONS CC - District Office/Departments STEP - Supplies 42.74 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5062-206572865 ZIONS CC - District Office/Departments Instruction Director - Supplies 43.69 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-4941-205675703 ZIONS CC - District Office/Departments SPED - Services / Travel 43.75 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5427-206188757 ZIONS CC - District Office/Departments Board - Services / Travel 46.46 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-0528-207154370 ZIONS CC - District Office/Departments Transportation Shop Materials & Parts 50 46.52 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5377-205653729 ZIONS CC - District Office/Departments Business Office - Supplies 46.96 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5062-206566683 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies 47.20 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-2553-205690350 ZIONS CC - District Office/Departments Summer Migrant Supplies 48.00 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-2432-207292178 ZIONS CC - District Office/Departments GATE - Supplies 48.95 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5344-204560794 ZIONS CC - District Office/Departments Child Nutrtion Non Qualifying - Supplies 49.98 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5062-206573373 ZIONS CC - District Office/Departments State PD - Supplies 50.00 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5328-207767573 ZIONS CC - District Office/Departments Sup & PS Student Bldg - Services / Travel 50.00 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5328-204722003 ZIONS CC - District Office/Departments Sup & PS NON Student Bldg - Supplies 50.46 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-2553-205691942 ZIONS CC - District Office/Departments Summer Migrant Supplies 50.71 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-0197-207744561 ZIONS CC - District Office/Departments Custodial - Supplies 51.51 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5138-206449939 ZIONS CC - District Office/Departments D93 News - Supplies 52.40 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5377-205099728 ZIONS CC - District Office/Departments Business Office - Supplies 53.48 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-2481-205681924 ZIONS CC - District Office/Departments Special Services General - Supplies 53.72 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5138-204739296 ZIONS CC - District Office/Departments D93 News - Supplies 54.47 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5377-205653780 ZIONS CC - District Office/Departments Business Office - Supplies 57.02 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-2943-207184015 ZIONS CC - District Office/Departments STEP - Supplies 58.16 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5237-205802143 ZIONS CC - District Office/Departments HR - Supplies 58.16 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5153-207159525 ZIONS CC - District Office/Departments Transportation Hand Tools 85 58.20 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5062-206815155 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies 58.60 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-8757-207591235 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 59.95 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-0197-207591386 ZIONS CC - District Office/Departments Supplies 59.98 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-4941-205676347 ZIONS CC - District Office/Departments SPED - Services / Travel 60.00 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5377-206420368 ZIONS CC - District Office/Departments HR - Supplies 61.35 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5062-206565322 ZIONS CC - District Office/Departments Instruction Director - Supplies 64.65 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-4149-206858645 ZIONS CC - District Office/Departments Groceries 65.78 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-2432-205718096 ZIONS CC - District Office/Departments GATE - Supplies 65.87 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5377-206250333 ZIONS CC - District Office/Departments Superintendent - Supplies 65.97 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-2432-207198196 ZIONS CC - District Office/Departments GATE - Supplies 68.52 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-0403-206295620 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 68.58 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-4469-207886979 ZIONS CC - District Office/Departments Tools & Equip - Supplies 69.99 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5377-205514246 ZIONS CC - District Office/Departments Business Office - Supplies 70.43 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5377-206799467 ZIONS CC - District Office/Departments Superintendent - Supplies 72.19 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5377-205094366 ZIONS CC - District Office/Departments Business Office - Supplies 73.91 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-4081-206855503 ZIONS CC - District Office/Departments Supplies 74.80 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-4149-206861213 ZIONS CC - District Office/Departments Groceries 74.94 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5328-204730948 ZIONS CC - District Office/Departments Sup & PS Student Bldg - Supplies 75.50 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5302-206294345 ZIONS CC - District Office/Departments IT Instruction Related - Services / Travel 76.85 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5302-206294977 ZIONS CC - District Office/Departments Chromebook Protection - Services / Travel 77.43 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5153-207158224 ZIONS CC - District Office/Departments Transportation Shop Materials & Parts 50 77.94 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-2553-205693296 ZIONS CC - District Office/Departments Summer Migrant Supplies 78.00 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5328-207886381 ZIONS CC - District Office/Departments Mason/Carpentry Student Bldg - Supplies 78.23 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-1520-205682948 ZIONS CC - District Office/Departments Special Services General - Supplies 78.64 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5302-206629305 ZIONS CC - District Office/Departments Literacy Elementary - Technology/Software 79.00 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5153-207153784 ZIONS CC - District Office/Departments Transportation Shop Materials & Parts 50 79.61 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-0197-207591505 ZIONS CC - District Office/Departments Custodial - Supplies 81.92 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-2943-207183522 ZIONS CC - District Office/Departments STEP - Supplies 82.99 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-4966-207033276 ZIONS CC - District Office/Departments State PD - Services/Travel 87.21 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-4966-207033489 ZIONS CC - District Office/Departments State PD - Services/Travel 87.21 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5153-207152258 ZIONS CC - District Office/Departments Transportation Hand Tools 85 89.95 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-8757-207591629 ZIONS CC - District Office/Departments Pine Basin - General - Supplies 91.54 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5302-206629741 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 91.94 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-8757-207591886 ZIONS CC - District Office/Departments Maintenance Recycling - Supplies 94.90 Credit Card Vendor Credit Card Vendor 9/30/2025 0 2-5153-207157527 ZIONS CC - District Office/Departments Transportation Shop Materials & Parts 50 96.14 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5435-206101197 ZIONS CC - District Office/Departments Superintendent - Services / Travel 99.00 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-8628-204389951 ZIONS CC - District Office/Departments Business Office - - Services / Travel 100.00 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5377-206418899 ZIONS CC - District Office/Departments Business Office - Supplies 102.50 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5377-206009922 ZIONS CC - District Office/Departments Business Office - Supplies 104.49 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-2943-206482524 ZIONS CC - District Office/Departments STEP - Supplies 104.72 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-1520-207156566 ZIONS CC - District Office/Departments SPED - Supplies 104.96 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5435-205704033 ZIONS CC - District Office/Departments Superintendent - Supplies 105.66 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5062-207816881 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies 107.70 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5302-205524060 ZIONS CC - District Office/Departments Online School Comp BOHS - Technology / Software 109.00 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-1520-206491425 ZIONS CC - District Office/Departments SPED - Services / Travel 110.00 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-4974-207730215 ZIONS CC - District Office/Departments Federal Programs General - Supplies 110.75 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5377-206584641 ZIONS CC - District Office/Departments Superintendent - Supplies 114.62 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-4081-204415424 ZIONS CC - District Office/Departments Rental of Land and Buildings 116.60 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5153-207155240 ZIONS CC - District Office/Departments Transportation Shop Materials & Parts 50 116.67 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-4149-206859188 ZIONS CC - District Office/Departments Groceries 118.72 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5302-206628912 ZIONS CC - District Office/Departments Literacy Elementary - Technology/Software 119.00 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5328-207596705 ZIONS CC - District Office/Departments Communications Pine Basin 120.00 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5377-206070045 ZIONS CC - District Office/Departments Business Office - Supplies 121.90 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5062-207817027 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies 123.80 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5435-206102148 ZIONS CC - District Office/Departments Superintendent - Services / Travel 124.79 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-1520-206433391 ZIONS CC - District Office/Departments SPED - Supplies 129.71 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5377-206113559 ZIONS CC - District Office/Departments Superintendent - Supplies 129.99 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5302-206295234 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 130.20 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5302-205525534 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 135.80 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5153-205942095 ZIONS CC - District Office/Departments Non Reimbursable Transporation Supplies 139.14 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-2432-206477537 ZIONS CC - District Office/Departments GATE - Supplies 148.42 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5302-207314234 ZIONS CC - District Office/Departments Choir Club - Technology / Software 149.00 Credit Card Vendor Credit Card Vendor 9/30/2025 0 2-5153-207159525 ZIONS CC - District Office/Departments Non Reimbursable Transporation Supplies 149.88 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-6236-206571641 ZIONS CC - District Office/Departments State PD - Services/Travel 150.00 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-1520-207155950 ZIONS CC - District Office/Departments Special Services General - Supplies 154.76 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5435-208184172 ZIONS CC - District Office/Departments Superintendent - Services / Travel 162.36 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5047-207271581 ZIONS CC - District Office/Departments Business Office - Supplies 177.47 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5377-205092880 ZIONS CC - District Office/Departments Superintendent - Supplies 179.98 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5062-206561349 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies 189.00 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5062-206566281 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies 190.40 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-0403-204603057 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 193.55 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5435-206101067 ZIONS CC - District Office/Departments Superintendent - Services / Travel 195.00 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-1520-207163842 ZIONS CC - District Office/Departments SPED - Supplies 196.78 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-4081-206859725 ZIONS CC - District Office/Departments Supplies 196.97 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5138-206450265 ZIONS CC - District Office/Departments D93 News - Services / Travel 199.89 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5138-207294146 ZIONS CC - District Office/Departments D93 News - Services / Travel 204.18 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5138-207294703 ZIONS CC - District Office/Departments D93 News - Services / Travel 204.18 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-2432-206478578 ZIONS CC - District Office/Departments GATE - Supplies 205.12 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5302-205689954 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 207.80 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5302-205524794 ZIONS CC - District Office/Departments Class Discretionary - Technology / Software 208.52 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-9658-204977211 ZIONS CC - District Office/Departments Transportation Hand Tools 85 209.99 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5234-207593516 ZIONS CC - District Office/Departments Equip Repair - Supplies 211.66 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-4982-206862971 ZIONS CC - District Office/Departments Groceries 215.29 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5377-205092734 ZIONS CC - District Office/Departments HR - Supplies 219.93 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-2488-207736316 ZIONS CC - District Office/Departments Title 1 Homeless Supplies 222.28 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-8757-208765285 ZIONS CC - District Office/Departments Pine Basin General - Services / Travel 225.00 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-2553-205691173 ZIONS CC - District Office/Departments Summer Migrant Supplies 230.72 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-9371-207751432 ZIONS CC - District Office/Departments Hall Foundation Migrant - Supplies 231.06 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-7770-207161466 ZIONS CC - District Office/Departments Transportation Shop Materials & Parts 85 231.77 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-9143-208627162 ZIONS CC - District Office/Departments Groceries 234.64 Credit Card Vendor Credit Card Vendor 9/30/2025 0 2-4982-206857278 ZIONS CC - District Office/Departments Groceries 238.38 Credit Card Vendor Credit Card Vendor 9/30/2025 0 2-5062-206815155 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies 241.40 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-3158-207761490 ZIONS CC - District Office/Departments Carpet Student Bldg - Supplies 243.75 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-4966-207280076 ZIONS CC - District Office/Departments State PD - Services/Travel 246.37 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5435-205498129 ZIONS CC - District Office/Departments Superintendent - Supplies 246.72 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5302-206628492 ZIONS CC - District Office/Departments Literacy Elementary - Technology/Software 249.00 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-1520-206432693 ZIONS CC - District Office/Departments SPED - Supplies 253.50 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5259-207600374 ZIONS CC - District Office/Departments Vehicle Replacement - Vehicles 262.00 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-0403-205951714 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 267.03 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-2943-207182771 ZIONS CC - District Office/Departments STEP - Supplies 272.91 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-3158-207592684 ZIONS CC - District Office/Departments Warehouse - Supplies 275.91 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5070-207592170 ZIONS CC - District Office/Departments Plumbing Student Bldg - Services / Travel 285.00 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-0726-205685055 ZIONS CC - District Office/Departments SPED - Supplies 300.00 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-1520-207271778 ZIONS CC - District Office/Departments SPED - Services / Travel 300.00 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5435-205374688 ZIONS CC - District Office/Departments Superintendent - Supplies 302.80 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5047-207270887 ZIONS CC - District Office/Departments Business Office - - Services / Travel 308.70 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5138-206450608 ZIONS CC - District Office/Departments D93 News - Supplies 311.94 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-4974-208759790 ZIONS CC - District Office/Departments State PD - Services/Travel 336.37 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-4974-205696853 ZIONS CC - District Office/Departments State PD - Services/Travel 341.00 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-4974-207769860 ZIONS CC - District Office/Departments State PD - Services/Travel 359.00 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5302-206294615 ZIONS CC - District Office/Departments Instruction Director - Technology / Software 364.91 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-4081-206848203 ZIONS CC - District Office/Departments Groceries 372.08 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-1520-207178810 ZIONS CC - District Office/Departments SPED - Supplies 380.47 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5062-204840237 ZIONS CC - District Office/Departments State PD - Supplies 386.32 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5435-205273231 ZIONS CC - District Office/Departments Superintendent - Supplies 396.50 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-1787-207773382 ZIONS CC - District Office/Departments State PD - Services/Travel 419.43 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-9371-204854599 ZIONS CC - District Office/Departments Hall Foundation Migrant - Supplies 423.98 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5153-204648279 ZIONS CC - District Office/Departments Transportation Training & Travel 85 431.66 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5286-205341012 ZIONS CC - District Office/Departments State PD - Services/Travel 431.66 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5302-206628303 ZIONS CC - District Office/Departments Communications 447.96 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5153-205941832 ZIONS CC - District Office/Departments Non Reimbursable Transporation Supplies 467.16 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5062-205283873 ZIONS CC - District Office/Departments State PD - Supplies 467.50 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-1520-206431165 ZIONS CC - District Office/Departments SPED - Supplies 469.94 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-1520-206431624 ZIONS CC - District Office/Departments SPED - Supplies 475.20 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5153-207182735 ZIONS CC - District Office/Departments Non Reimbursable Transporation Supplies 477.00 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5377-205099576 ZIONS CC - District Office/Departments Business Office - Supplies 493.79 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5138-207295269 ZIONS CC - District Office/Departments D93 News - Services / Travel 500.00 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-7770-207153186 ZIONS CC - District Office/Departments Transportation Shop Materials & Parts 85 520.14 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-2432-207300092 ZIONS CC - District Office/Departments GATE - Supplies 543.91 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5302-205523764 ZIONS CC - District Office/Departments Online School Comp BOHS - Technology / Software 549.00 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5302-206629022 ZIONS CC - District Office/Departments Literacy Elementary - Technology/Software 549.00 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-4081-206850783 ZIONS CC - District Office/Departments Supplies- Cleaning/Janitorial Supplies 562.19 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-1520-207159750 ZIONS CC - District Office/Departments SPED - Services / Travel 578.66 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5435-205723522 ZIONS CC - District Office/Departments Superintendent - Services / Travel 618.53 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5047-207271258 ZIONS CC - District Office/Departments Business Office - - Services / Travel 638.37 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-2432-206185458 ZIONS CC - District Office/Departments GATE - Services / Travel 647.87 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5427-206162108 ZIONS CC - District Office/Departments Board - Services / Travel 668.36 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5377-206419588 ZIONS CC - District Office/Departments Business Office - Supplies 674.85 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5302-207316569 ZIONS CC - District Office/Departments State Class Tech - Instruct Related - Tech/Softwar 676.48 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5153-204648070 ZIONS CC - District Office/Departments Transportation Training & Travel 85 692.49 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-4966-207280171 ZIONS CC - District Office/Departments State PD - Services/Travel 695.68 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5302-207317250 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 710.01 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5302-205523571 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 748.41 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-1520-207168398 ZIONS CC - District Office/Departments SPED - Supplies 762.30 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-3158-207591981 ZIONS CC - District Office/Departments Plant Facility - Supplies 799.84 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5153-207182389 ZIONS CC - District Office/Departments Transportation Bus Fuel 50 831.05 Credit Card Vendor Credit Card Vendor 9/30/2025 0 2-5302-206627495 ZIONS CC - District Office/Departments Communications 853.98 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-0510-204648211 ZIONS CC - District Office/Departments Transportation Training & Travel 85 863.32 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5153-204648148 ZIONS CC - District Office/Departments Transportation Training & Travel 85 863.32 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5252-205489012 ZIONS CC - District Office/Departments Planning & Personnel Director - Services / Travel 863.32 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-4966-206421294 ZIONS CC - District Office/Departments State PD - Services/Travel 863.55 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5435-205491734 ZIONS CC - District Office/Departments Superintendent - Services / Travel 867.48 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5153-204649220 ZIONS CC - District Office/Departments Transportation - Services / Travel 921.18 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-1520-207158165 ZIONS CC - District Office/Departments SPED - Supplies 939.00 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-1520-207162249 ZIONS CC - District Office/Departments SPED - Supplies 1,035.17 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5302-206627495 ZIONS CC - District Office/Departments Technology Purchases 1,049.99 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5377-206010737 ZIONS CC - District Office/Departments State PD - Supplies 1,068.20 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5062-206567378 ZIONS CC - District Office/Departments Curriculum Books / Book Repair - Supplies 1,098.90 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-7770-204977478 ZIONS CC - District Office/Departments Transportation Shop Materials & Parts 85 1,118.12 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5062-205466967 ZIONS CC - District Office/Departments State PD - Supplies 1,263.90 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5302-205526989 ZIONS CC - District Office/Departments Class Discretionary - Technology / Software 1,299.45 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5302-206629690 ZIONS CC - District Office/Departments IT Instruction Related - Supplies 1,417.35 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-9371-204854671 ZIONS CC - District Office/Departments Hall Foundation Migrant - Supplies 2,035.05 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-2432-206480707 ZIONS CC - District Office/Departments GATE - Supplies 2,175.00 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-1520-207162834 ZIONS CC - District Office/Departments SPED - Supplies 2,283.75 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-1520-207173847 ZIONS CC - District Office/Departments Exceptional Child - Supplies 2,467.82 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5153-204647997 ZIONS CC - District Office/Departments Transportation Training & Travel 85 2,502.00 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5328-207594860 ZIONS CC - District Office/Departments Honor Society Club - Services / Travel 2,731.76 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5286-206573515 ZIONS CC - District Office/Departments State PD - Supplies 4,756.00 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5286-206573576 ZIONS CC - District Office/Departments State PD - Supplies 4,756.00 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-1520-207175025 ZIONS CC - District Office/Departments Exceptional Child - Supplies 5,445.00 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5435-208184231 ZIONS CC - District Office/Departments District Office - Supplies 9,312.00 Credit Card Vendor Credit Card Vendor 9/30/2025 0 1-5328-207597913 ZIONS CC - District Office/Departments Grounds PS - Services / Travel 9,893.00 Credit Card Vendor Credit Card Vendor 10/1/2025 27707 206036710-00 2M Company Inc.Sprinkler Repairs - Supplies 28.58 Billings MT 10/1/2025 27708 57916 Ace Hardware Energy Manager - Supplies (169.99)Pocatello ID 10/1/2025 27708 57856 Ace Hardware Sprinkler Repairs - Supplies 5.96 Pocatello ID 10/1/2025 27708 57883 Ace Hardware HVAC Student Bldg - Supplies 12.99 Pocatello ID 10/1/2025 27708 57915 Ace Hardware Energy Manager - Supplies 169.99 Pocatello ID 10/1/2025 27709 1376597 Advanced Hardware Supply, Inc Mason/Carpentry Student Bldg - Supplies 74.24 Boise ID 10/1/2025 27710 INV-412277 Amplify Education, Inc.Curriculum Elementary - Supplies 630.00 Pittsburgh PA 10/1/2025 27710 INV-412277 Amplify Education, Inc.Curriculum Books / Book Repair - Supplies 2,450.00 Pittsburgh PA 10/1/2025 27710 INV-412277 Amplify Education, Inc.Curriculum Books / Book Repair - Supplies 2,800.00 Pittsburgh PA 10/1/2025 27711 Aug/Sep 2025 Anderson Speech & Language Therapy LLC Medicaid Purchased Services 13,537.50 Idaho Falls ID 10/1/2025 27712 71716978 Architectural Bldg. Supp Fire/Safety Student Bldg - Supplies 838.29 Dallas TX 10/1/2025 27713 P85635341 Batteries Plus of Idaho Falls Electrical Student Bldg - Supplies 19.90 Idaho Falls ID 10/1/2025 27713 P85457616 Batteries Plus of Idaho Falls Electrical Student Bldg - Supplies 191.40 Idaho Falls ID 10/1/2025 27714 74047 Big D's Tools Transportation Hand Tools 85 89.40 Basalt ID 10/1/2025 27714 74050 Big D's Tools Transportation Hand Tools 85 119.95 Basalt ID 10/1/2025 27715 89414490005911 Bimbo Bakeries Usa, Inc Groceries 552.00 Boston MA 10/1/2025 27716 301128 Blue Skies Product Distributing Admin - Supplies 7.50 Idaho Falls ID 10/1/2025 27716 400722 Blue Skies Product Distributing SPED - Supplies 15.00 Idaho Falls ID 10/1/2025 27716 400243 Blue Skies Product Distributing Water, Sewer, Garbage Rimrock 22.50 Idaho Falls ID 10/1/2025 27716 301058 Blue Skies Product Distributing Admin - Supplies 30.00 Idaho Falls ID 10/1/2025 27716 301112 Blue Skies Product Distributing Water, Sewer, Garbage Cloverdale 37.50 Idaho Falls ID 10/1/2025 27716 301101 Blue Skies Product Distributing Water, Sewer, Garbage Tiebreaker 87.45 Idaho Falls ID 10/1/2025 27717 OEORD-0001711 Brainspring Services 38,375.00 Troy MI 10/1/2025 4640 930661402 BSN Sports LLC Boys Basketball - Supplies 432.48 Dallas TX 10/1/2025 4640 930967898 BSN Sports LLC Cross Country - Supplies 5,563.68 Dallas TX 10/1/2025 27718 TV 26-033 Butikofer, Jason P State PD - Services/Travel 425.00 Idaho Falls ID 10/1/2025 27719 TV 26-027 Caravetta, Cynthia Iveth Out of District Travel 215.00 Idaho Falls ID 10/1/2025 48269 HighDesert-004 Cavalcade USA High Desert Band Class - Supplies 102.00 Meridian ID 10/1/2025 48269 HighDesert-004 Cavalcade USA High Desert Band Class - Supplies 259.00 Meridian ID 10/1/2025 48269 HighDesert-004 Cavalcade USA High Desert Band Class - Supplies 841.46 Meridian ID 10/1/2025 48269 HighDesert-004 Cavalcade USA High Desert Band Class - Supplies 1,144.50 Meridian ID 10/1/2025 27720 5236870 City of Idaho Falls - Utilities Water, Sewer, Garbage Campbell Gym 129.15 Idaho Falls ID 10/1/2025 27720 5239804 City of Idaho Falls - Utilities Water, Sewer, Garbage Falls Valley 209.60 Idaho Falls ID 10/1/2025 27720 5236870 City of Idaho Falls - Utilities Electricity Campbell Gym 271.78 Idaho Falls ID 10/1/2025 27720 5239804 City of Idaho Falls - Utilities Electricity Falls Valley 2,079.80 Idaho Falls ID 10/1/2025 27721 14.042.01 - 09/25 City of Ucon Water, Sewer, Garbage Ucon 2,510.60 Ucon ID 10/1/2025 27722 43927 Country Cottons Embroidery Supplies 228.00 Rigby ID 10/1/2025 27723 53414 Crapo LTD Playground Bark - Supplies 332.64 St. Anthony ID 10/1/2025 48270 30535 Crown Trophy Class Discretionary - Services / Travel 1.96 Idaho Falls ID 10/1/2025 48270 30535 Crown Trophy Class Discretionary - Services / Travel 5.00 Idaho Falls ID 10/1/2025 48270 30535 Crown Trophy Class Discretionary - Supplies 10.00 Idaho Falls ID 10/1/2025 48270 30535 Crown Trophy Class Discretionary - Services / Travel 20.00 Idaho Falls ID 10/1/2025 48270 30535 Crown Trophy Class Discretionary - Services / Travel 30.00 Idaho Falls ID 10/1/2025 27724 0425317-01 D&S Electrical Supply Co 436 SMS Lighting Upg-Building Improve-Electrical 5.61 Pocatello ID 10/1/2025 27724 0425088-01 D&S Electrical Supply Co Electrical Student Bldg - Supplies 410.75 Pocatello ID 10/1/2025 27725 AR14053025 DEX Imaging LLC Business Office - Supplies 11.56 Clearwater FL 10/1/2025 27725 AR14047305 DEX Imaging LLC Class - Supplies 71.00 Clearwater FL 10/1/2025 27725 AR14006225 DEX Imaging LLC Admin - Supplies 90.69 Clearwater FL 10/1/2025 27725 AR14030881 DEX Imaging LLC Admin Discretionary - Supplies 103.73 Clearwater FL 10/1/2025 27725 AR14047317 DEX Imaging LLC Class - Supplies 188.57 Clearwater FL 10/1/2025 27725 AR14029199 DEX Imaging LLC Class - Services / Travel 760.16 Clearwater FL 10/1/2025 27726 140407682 DFA Dairy Brands - Meadowgold Dairy Groceries 48.72 Pasadena CA 10/1/2025 27726 141461616 DFA Dairy Brands - Meadowgold Dairy Groceries 48.72 Pasadena CA 10/1/2025 27726 141461653 DFA Dairy Brands - Meadowgold Dairy Groceries 48.72 Pasadena CA 10/1/2025 27726 141461562 DFA Dairy Brands - Meadowgold Dairy Groceries 97.35 Pasadena CA 10/1/2025 27726 141461588 DFA Dairy Brands - Meadowgold Dairy Groceries 170.43 Pasadena CA 10/1/2025 27726 141461584 DFA Dairy Brands - Meadowgold Dairy Groceries 194.79 Pasadena CA 10/1/2025 27726 141461590 DFA Dairy Brands - Meadowgold Dairy Groceries 194.79 Pasadena CA 10/1/2025 27726 141461649 DFA Dairy Brands - Meadowgold Dairy Groceries 194.79 Pasadena CA 10/1/2025 27726 141461535 DFA Dairy Brands - Meadowgold Dairy Groceries 194.88 Pasadena CA 10/1/2025 27726 141461564 DFA Dairy Brands - Meadowgold Dairy Groceries 219.06 Pasadena CA 10/1/2025 27726 141461652 DFA Dairy Brands - Meadowgold Dairy Groceries 219.06 Pasadena CA 10/1/2025 27726 140407836 DFA Dairy Brands - Meadowgold Dairy Groceries 219.15 Pasadena CA 10/1/2025 27726 141461248 DFA Dairy Brands - Meadowgold Dairy Groceries 219.15 Pasadena CA 10/1/2025 27726 141461650 DFA Dairy Brands - Meadowgold Dairy Groceries 243.33 Pasadena CA 10/1/2025 27726 141461304 DFA Dairy Brands - Meadowgold Dairy Groceries 243.51 Pasadena CA 10/1/2025 27726 141461558 DFA Dairy Brands - Meadowgold Dairy Groceries 243.51 Pasadena CA 10/1/2025 27726 141461589 DFA Dairy Brands - Meadowgold Dairy Groceries 243.51 Pasadena CA 10/1/2025 27726 141461617 DFA Dairy Brands - Meadowgold Dairy Groceries 243.51 Pasadena CA 10/1/2025 27726 141461668 DFA Dairy Brands - Meadowgold Dairy Groceries 243.51 Pasadena CA 10/1/2025 27726 141461651 DFA Dairy Brands - Meadowgold Dairy Groceries 267.78 Pasadena CA 10/1/2025 27726 140407683 DFA Dairy Brands - Meadowgold Dairy Groceries 267.87 Pasadena CA 10/1/2025 27726 141461646 DFA Dairy Brands - Meadowgold Dairy Groceries 267.87 Pasadena CA 10/1/2025 27726 140407835 DFA Dairy Brands - Meadowgold Dairy Groceries 292.14 Pasadena CA 10/1/2025 27726 141461563 DFA Dairy Brands - Meadowgold Dairy Groceries 292.14 Pasadena CA 10/1/2025 27726 141461591 DFA Dairy Brands - Meadowgold Dairy Groceries 292.14 Pasadena CA 10/1/2025 27726 141461620 DFA Dairy Brands - Meadowgold Dairy Groceries 292.14 Pasadena CA 10/1/2025 27726 141461566 DFA Dairy Brands - Meadowgold Dairy Groceries 292.23 Pasadena CA 10/1/2025 27726 141461592 DFA Dairy Brands - Meadowgold Dairy Groceries 292.23 Pasadena CA 10/1/2025 27726 141461654 DFA Dairy Brands - Meadowgold Dairy Groceries 292.23 Pasadena CA 10/1/2025 27726 141461207 DFA Dairy Brands - Meadowgold Dairy Groceries 293.89 Pasadena CA 10/1/2025 27726 141461536 DFA Dairy Brands - Meadowgold Dairy Groceries 314.09 Pasadena CA 10/1/2025 27726 141461561 DFA Dairy Brands - Meadowgold Dairy Groceries 316.41 Pasadena CA 10/1/2025 27726 141461534 DFA Dairy Brands - Meadowgold Dairy Groceries 316.50 Pasadena CA 10/1/2025 27726 141461583 DFA Dairy Brands - Meadowgold Dairy Groceries 316.50 Pasadena CA 10/1/2025 27726 141461587 DFA Dairy Brands - Meadowgold Dairy Groceries 340.86 Pasadena CA 10/1/2025 27726 141461647 DFA Dairy Brands - Meadowgold Dairy Groceries 340.95 Pasadena CA 10/1/2025 27726 141461615 DFA Dairy Brands - Meadowgold Dairy Groceries 365.22 Pasadena CA 10/1/2025 27726 141461585 DFA Dairy Brands - Meadowgold Dairy Groceries 365.31 Pasadena CA 10/1/2025 27726 141461586 DFA Dairy Brands - Meadowgold Dairy Groceries 389.40 Pasadena CA 10/1/2025 27726 141461556 DFA Dairy Brands - Meadowgold Dairy Groceries 389.58 Pasadena CA 10/1/2025 27726 141461648 DFA Dairy Brands - Meadowgold Dairy Groceries 389.58 Pasadena CA 10/1/2025 27726 141461622 DFA Dairy Brands - Meadowgold Dairy Groceries 462.57 Pasadena CA 10/1/2025 27726 141461533 DFA Dairy Brands - Meadowgold Dairy Groceries 486.84 Pasadena CA 10/1/2025 27726 141461618 DFA Dairy Brands - Meadowgold Dairy Groceries 560.01 Pasadena CA 10/1/2025 27727 2364 Don Albaugh Transportation Hand Tools 85 374.78 Idaho Falls ID 10/1/2025 27728 S6036998.002 Electrical Wholesale Sup 436 SMS Lighting Upg-Building Improve-Electrical 32.67 Idaho Falls ID 10/1/2025 27728 S6047718.001 Electrical Wholesale Sup Sprinkler Repairs - Supplies 40.66 Idaho Falls ID 10/1/2025 27728 S6047058.001 Electrical Wholesale Sup Electrical Grounds - Supplies 155.76 Idaho Falls ID 10/1/2025 27728 S6036998.001 Electrical Wholesale Sup Gym Lighting FY25 - Supplies 836.32 Idaho Falls ID 10/1/2025 27728 S6036998.001 Electrical Wholesale Sup 436 SMS Lighting Upg-Building Improve-Electrical 3,456.37 Idaho Falls ID 10/1/2025 27728 S6037094.001 Electrical Wholesale Sup Gym Lighting FY25 - Supplies 4,581.36 Idaho Falls ID 10/1/2025 27729 TV 26-033 Erickson, Nancy Lou State PD - Services/Travel 411.00 Idaho Falls ID 10/1/2025 27730 1119830 Falls Plumbing & Supply Plumbing Student Bldg - Supplies 16.32 Idaho Falls ID 10/1/2025 27731 990097201 - 09/25 Falls Water Co.Water, Sewer, Garbage TRHS 33.12 Idaho Falls ID 10/1/2025 27731 990147501 - 09/25 Falls Water Co.Water, Sewer, Garbage Cloverdale 42.77 Idaho Falls ID 10/1/2025 27731 990098601 - 08/25 Falls Water Co.Water, Sewer, Garbage District Office 51.96 Idaho Falls ID 10/1/2025 27731 990640101 - 08/25 Falls Water Co.Water, Sewer, Garbage Summit Hills 51.96 Idaho Falls ID 10/1/2025 27731 990561001 - 09/25 Falls Water Co.Water, Sewer, Garbage Lincoln 56.66 Idaho Falls ID 10/1/2025 27731 990098601 - 09/25 Falls Water Co.Water, Sewer, Garbage District Office 61.09 Idaho Falls ID 10/1/2025 27731 990640101 - 09/25 Falls Water Co.Water, Sewer, Garbage Summit Hills 65.33 Idaho Falls ID 10/1/2025 27731 990097101 - 09/25 Falls Water Co.Water, Sewer, Garbage TRHS 69.70 Idaho Falls ID 10/1/2025 27731 990097401 - 09/25 Falls Water Co.Water, Sewer, Garbage BCMS 107.90 Idaho Falls ID 10/1/2025 27731 990614701 - 09/25 Falls Water Co.Water, Sewer, Garbage Bridgewater 116.29 Idaho Falls ID 10/1/2025 27731 990368301 - 09/25 Falls Water Co.Water, Sewer, Garbage Discovery 179.86 Idaho Falls ID 10/1/2025 27731 990097001 - 09/25 Falls Water Co.Water, Sewer, Garbage TRHS 308.49 Idaho Falls ID 10/1/2025 27731 990052301 - 09/25 Falls Water Co.Water, Sewer, Garbage District Office 331.45 Idaho Falls ID 10/1/2025 27731 990147401 - 09/25 Falls Water Co.Water, Sewer, Garbage Cloverdale 547.63 Idaho Falls ID 10/1/2025 27731 990560901 - 09/25 Falls Water Co.Water, Sewer, Garbage Lincoln 699.66 Idaho Falls ID 10/1/2025 27732 TV 26-027 Fazzio, Jenny Maria Out of District Travel 215.00 Idaho Falls ID 10/1/2025 27733 4017801 Ferguson Enterprises #3007 Tools & Equip - Supplies 49.90 Dallas TX 10/1/2025 27733 4009472 Ferguson Enterprises #3007 Tools & Equip - Supplies 76.55 Dallas TX 10/1/2025 27733 3985432 Ferguson Enterprises #3007 Plumbing Student Bldg - Supplies 290.54 Dallas TX 10/1/2025 27733 4030895 Ferguson Enterprises #3007 Plumbing Student Bldg - Supplies 367.07 Dallas TX 10/1/2025 27733 4005839-1 Ferguson Enterprises #3007 Supplies 531.20 Dallas TX 10/1/2025 27733 4000307 Ferguson Enterprises #3007 Plumbing Student Bldg - Supplies 675.36 Dallas TX 10/1/2025 27734 12433 First Street Plumbing Supplies 12.00 Idaho Falls ID 10/1/2025 27734 12434 First Street Plumbing Plumbing Student Bldg - Supplies 73.75 Idaho Falls ID 10/1/2025 27734 12438 First Street Plumbing 436 FVI Bath Upg-Bldg Improve-Interior 95.40 Idaho Falls ID 10/1/2025 27735 45859 First Street Welding Equip Repair - Services / Travel 293.01 Idaho Falls ID 10/1/2025 27736 1557184 Fisher's Technology Class - Services / Travel 77.57 Boise ID 10/1/2025 27737 129029112 Fleetpride Transportation Shop Materials & Parts 85 40.41 Dallas TX 10/1/2025 27738 1594298 Follett Software, LLC Curriculum - Destiny Licenses 1,419.00 McHenry IL 10/1/2025 27739 4128778 Gem State Paper & Supply Co.Custodial - Supplies 2,375.28 Twin Falls ID 10/1/2025 27740 1386449CR Gold Star Foods Groceries (1,697.60)Dallas TX 10/1/2025 27740 1386557CR Gold Star Foods Groceries (508.64)Dallas TX 10/1/2025 27740 3402098 Gold Star Foods USDA Commodity Freight 21.75 Dallas TX 10/1/2025 27740 3406876 Gold Star Foods Non-Domestic Food 125.46 Dallas TX 10/1/2025 27740 3403892 Gold Star Foods USDA Commodity Freight 491.55 Dallas TX 10/1/2025 27740 3403895 Gold Star Foods Non-Domestic Food 727.09 Dallas TX 10/1/2025 27740 3401155 Gold Star Foods Groceries 854.26 Dallas TX 10/1/2025 27740 3409661 Gold Star Foods USDA Commodity Freight 1,305.00 Dallas TX 10/1/2025 27740 3406805 Gold Star Foods Groceries 7,730.50 Dallas TX 10/1/2025 27740 3403895 Gold Star Foods Groceries 11,666.08 Dallas TX 10/1/2025 27740 3406876 Gold Star Foods Groceries 14,320.70 Dallas TX 10/1/2025 27741 02156450CR Grasmick Produce Co. Inc.Groceries (1,054.64)Boise ID 10/1/2025 27741 01014410CR Grasmick Produce Co. Inc.Groceries (63.25)Boise ID 10/1/2025 27741 02154450 Grasmick Produce Co. Inc.Groceries 46.20 Boise ID 10/1/2025 27741 02154450 Grasmick Produce Co. Inc.Groceries 52.80 Boise ID 10/1/2025 27741 02154450 Grasmick Produce Co. Inc.Groceries 52.80 Boise ID 10/1/2025 27741 02154450 Grasmick Produce Co. Inc.Groceries 59.40 Boise ID 10/1/2025 27741 02154450 Grasmick Produce Co. Inc.Groceries 79.20 Boise ID 10/1/2025 27741 02154450 Grasmick Produce Co. Inc.Groceries 79.20 Boise ID 10/1/2025 27741 02154450 Grasmick Produce Co. Inc.Groceries 79.20 Boise ID 10/1/2025 27741 02154409 Grasmick Produce Co. Inc.Groceries 227.95 Boise ID 10/1/2025 27741 02159855 Grasmick Produce Co. Inc.Non-Domestic Food 233.25 Boise ID 10/1/2025 27741 02154409 Grasmick Produce Co. Inc.Groceries 255.70 Boise ID 10/1/2025 27741 02151928 Grasmick Produce Co. Inc.Groceries 258.57 Boise ID 10/1/2025 27741 02156819 Grasmick Produce Co. Inc.Groceries 285.43 Boise ID 10/1/2025 27741 02154409 Grasmick Produce Co. Inc.Groceries 288.55 Boise ID 10/1/2025 27741 02154409 Grasmick Produce Co. Inc.Groceries 288.55 Boise ID 10/1/2025 27741 02151928 Grasmick Produce Co. Inc.Groceries 306.74 Boise ID 10/1/2025 27741 02154409 Grasmick Produce Co. Inc.Groceries 329.80 Boise ID 10/1/2025 27741 02151928 Grasmick Produce Co. Inc.Groceries 338.49 Boise ID 10/1/2025 27741 02151928 Grasmick Produce Co. Inc.Groceries 350.72 Boise ID 10/1/2025 27741 02154409 Grasmick Produce Co. Inc.Groceries 362.65 Boise ID 10/1/2025 27741 02154409 Grasmick Produce Co. Inc.Groceries 363.20 Boise ID 10/1/2025 27741 02156819 Grasmick Produce Co. Inc.Groceries 393.97 Boise ID 10/1/2025 27741 02156819 Grasmick Produce Co. Inc.Groceries 393.97 Boise ID 10/1/2025 27741 02156819 Grasmick Produce Co. Inc.Groceries 393.97 Boise ID 10/1/2025 27741 02151928 Grasmick Produce Co. Inc.Groceries 408.99 Boise ID 10/1/2025 27741 02151928 Grasmick Produce Co. Inc.Groceries 427.82 Boise ID 10/1/2025 27741 02156819 Grasmick Produce Co. Inc.Groceries 429.05 Boise ID 10/1/2025 27741 02159972 Grasmick Produce Co. Inc.Groceries 433.69 Boise ID 10/1/2025 27741 02151928 Grasmick Produce Co. Inc.Groceries 483.82 Boise ID 10/1/2025 27741 02156819 Grasmick Produce Co. Inc.Groceries 503.49 Boise ID 10/1/2025 27741 02156819 Grasmick Produce Co. Inc.Groceries 503.49 Boise ID 10/1/2025 27741 02159972 Grasmick Produce Co. Inc.Groceries 531.06 Boise ID 10/1/2025 27741 02159972 Grasmick Produce Co. Inc.Groceries 584.94 Boise ID 10/1/2025 27741 02159972 Grasmick Produce Co. Inc.Groceries 584.94 Boise ID 10/1/2025 27741 02159972 Grasmick Produce Co. Inc.Groceries 694.62 Boise ID 10/1/2025 27741 02159972 Grasmick Produce Co. Inc.Groceries 694.62 Boise ID 10/1/2025 27741 02159972 Grasmick Produce Co. Inc.Groceries 694.63 Boise ID 10/1/2025 27741 02156811 Grasmick Produce Co. Inc.Non-Domestic Food 704.50 Boise ID 10/1/2025 27741 02151457 Grasmick Produce Co. Inc.Non-Domestic Food 1,506.20 Boise ID 10/1/2025 27741 02156811 Grasmick Produce Co. Inc.Groceries 1,771.11 Boise ID 10/1/2025 27741 02159855 Grasmick Produce Co. Inc.Groceries 2,287.50 Boise ID 10/1/2025 27741 02151457 Grasmick Produce Co. Inc.Groceries 4,076.85 Boise ID 10/1/2025 27742 21119 Grease Monkey (Ammon)Transportation - Services / Travel 143.97 Ammon ID 10/1/2025 27743 Miles 9/17-9/17/25 Hale, Chelsey Jo Admin Discretionary - Services / Travel 401.80 Idaho Falls ID 10/1/2025 27744 782585-1 Hanson Janitorial Supply, Inc.Custodial - Supplies 83.80 Pocatello ID 10/1/2025 27744 781783 Hanson Janitorial Supply, Inc.Custodial - Supplies 90.53 Pocatello ID 10/1/2025 27744 781541 Hanson Janitorial Supply, Inc.Supplies 108.32 Pocatello ID 10/1/2025 27744 780587-3 Hanson Janitorial Supply, Inc.Custodial - Supplies 123.66 Pocatello ID 10/1/2025 27744 782585 Hanson Janitorial Supply, Inc.Custodial - Supplies 125.70 Pocatello ID 10/1/2025 27744 782065 Hanson Janitorial Supply, Inc.Supplies 157.60 Pocatello ID 10/1/2025 27744 781714 Hanson Janitorial Supply, Inc.Custodial - Services / Travel 192.57 Pocatello ID 10/1/2025 27744 782956 Hanson Janitorial Supply, Inc.Custodial - Supplies 279.00 Pocatello ID 10/1/2025 27744 781946 Hanson Janitorial Supply, Inc.Custodial - Supplies 287.04 Pocatello ID 10/1/2025 27744 781783-2 Hanson Janitorial Supply, Inc.Custodial - Supplies 292.37 Pocatello ID 10/1/2025 27744 783126 Hanson Janitorial Supply, Inc.Supplies 336.40 Pocatello ID 10/1/2025 27744 738128 Hanson Janitorial Supply, Inc.Custodial - Supplies 341.85 Pocatello ID 10/1/2025 27744 783129 Hanson Janitorial Supply, Inc.Supplies 355.15 Pocatello ID 10/1/2025 27744 782604 Hanson Janitorial Supply, Inc.Supplies 546.48 Pocatello ID 10/1/2025 27744 782313 Hanson Janitorial Supply, Inc.Supplies 674.98 Pocatello ID 10/1/2025 27744 782312 Hanson Janitorial Supply, Inc.Custodial - Supplies 731.84 Pocatello ID 10/1/2025 27744 781328 Hanson Janitorial Supply, Inc.Supplies 1,484.23 Pocatello ID 10/1/2025 27745 Miles 8/4-8/21/25 Harper, Laura L Admin - Services / Travel 48.58 Idaho Falls ID 10/1/2025 27746 4 - RMMS Lift Headwaters Construction Company SMFF Exterior RMMS 14.60 Victor ID 10/1/2025 27746 4 - RMMS Lift Headwaters Construction Company 436 RMMS Lift-Bldg Improve-Exterior 22.30 Victor ID 10/1/2025 27746 4 - RMMS Lift Headwaters Construction Company 436 RMMS Lift-Bldg Improve-Exterior 29.65 Victor ID 10/1/2025 27746 4 - RMMS Lift Headwaters Construction Company 436 RMMS Lift-Bldg Improve-Exterior 32.50 Victor ID 10/1/2025 27746 4 - RMMS Lift Headwaters Construction Company 436 RMMS Lift-Bldg Improve-Exterior 58.90 Victor ID 10/1/2025 27746 4 - RMMS Lift Headwaters Construction Company 436 RMMS Lift-Bldg Improve-Exterior 205.00 Victor ID 10/1/2025 27746 4 - RMMS Lift Headwaters Construction Company 436 RMMS Lift-Bldg Improve-Exterior 233.80 Victor ID 10/1/2025 27746 4 - RMMS Lift Headwaters Construction Company 436 RMMS Lift-Bldg Improve-Exterior 290.00 Victor ID 10/1/2025 27746 4 - RMMS Lift Headwaters Construction Company 436 RMMS Lift-Bldg Improve-Exterior 335.05 Victor ID 10/1/2025 27746 4 - RMMS Lift Headwaters Construction Company 436 RMMS Lift-Bldg Improve-Exterior 433.75 Victor ID 10/1/2025 27746 4 - RMMS Lift Headwaters Construction Company 436 RMMS Lift-Bldg Improve-Exterior 492.75 Victor ID 10/1/2025 27746 4 - RMMS Lift Headwaters Construction Company 436 RMMS Lift-Bldg Improve-Exterior 530.00 Victor ID 10/1/2025 27746 4 - RMMS Lift Headwaters Construction Company 436 RMMS Lift-Bldg Improve-Exterior 632.95 Victor ID 10/1/2025 27746 4 - RMMS Lift Headwaters Construction Company 436 RMMS Lift-Bldg Improve-Exterior 654.40 Victor ID 10/1/2025 27747 H12332 HEI Security LLC Matching Funds - Weight Rm Remodel - Tech/Soft 21.46 West Valley City UT 10/1/2025 27747 H12332 HEI Security LLC Matching Funds - Weight Rm Remodel - Tech/Soft 54.46 West Valley City UT 10/1/2025 27747 H12332 HEI Security LLC Matching Funds - Weight Rm Remodel - Tech/Soft 292.03 West Valley City UT 10/1/2025 27748 39858 Hellas Construction, Inc Thunder Stadium Improvements 42,625.00 Cedar Park TX 10/1/2025 27748 39858 Hellas Construction, Inc Thunder Stadium Improvements 196,100.00 Cedar Park TX 10/1/2025 27749 1586 High Country Networks, LLC Instruction Related - Technology / Software 3,075.00 Mapleton UT 10/1/2025 27750 TV 26-032 High, Kimberlee Ann SPED - Services / Travel 236.50 Idaho Falls ID 10/1/2025 48271 BobConleyXCMeet Highland High School Cross Country - Services / Travel 240.00 Pocatello ID 10/1/2025 27751 6022225 Home Depot Mason/Carpentry Student Bldg - Supplies 5.50 Louisville KY 10/1/2025 27751 3340225 Home Depot Supplies 23.36 Louisville KY 10/1/2025 27751 6501149 Home Depot Grounds - Supplies 66.38 Louisville KY 10/1/2025 27751 9021912 Home Depot Concrete - Supplies 77.79 Louisville KY 10/1/2025 27751 1900310 Home Depot Custodial - Supplies 610.32 Louisville KY 10/1/2025 27752 Walmart 9/21/25 Hunsaker, Tress Lynn Brown Admin - Supplies 10.04 Ammon ID 10/1/2025 27753 93326-3 Idaho Digital Learning Academy Advanced Opp/Dual Credit - Services / Travel 40.00 Boise ID 10/1/2025 27753 93326-4 Idaho Digital Learning Academy Advanced Opp/Dual Credits - Services / Travel 40.00 Boise ID 10/1/2025 27753 93326-1 Idaho Digital Learning Academy Advanced Opp/Dual Credit - Services / Travel 120.00 Boise ID 10/1/2025 27753 93326-2 Idaho Digital Learning Academy Advanced Opp/Dual Credit - Services / Travel 120.00 Boise ID 10/1/2025 27754 229729 Idaho Traffic Safety Signage - Supplies 75.00 Idaho Falls ID 10/1/2025 27754 229729 Idaho Traffic Safety Signage - Supplies 75.00 Idaho Falls ID 10/1/2025 27754 229729 Idaho Traffic Safety Signage - Supplies 75.00 Idaho Falls ID 10/1/2025 27754 229694 Idaho Traffic Safety Admin - Supplies 367.50 Idaho Falls ID 10/1/2025 27755 093-092925-0130 Independence O&M Services LLC Medicaid Purchased Services 463.50 Los Alamos NM 10/1/2025 27756 5333 Institutional Compliance Solutions State PD - Services/Travel 125.00 Chattanooga TN 10/1/2025 27756 5333 Institutional Compliance Solutions State PD - Services/Travel 5,875.00 Chattanooga TN 10/1/2025 27757 1962 J. Freiberg Engineering Asphalt Overlay - Land Improvements 750.00 Idaho Falls ID 10/1/2025 27757 1962 J. Freiberg Engineering Asphalt Overlay - Land Improvements 825.00 Idaho Falls ID 10/1/2025 27758 AFLAC Refund 9/25 Jenkins, Maureen K Business Office - Supplies 11.70 Idaho Falls ID 10/1/2025 1281 11096 Jo + Jax Jr. Odyssey - Supplies 89.60 Pleasant Grove UT 10/1/2025 27759 4090850 Johnstone Supply/G-A-P Supply Corp HVAC Student Bldg - Supplies 32.71 Seattle WA 10/1/2025 27759 4090831 Johnstone Supply/G-A-P Supply Corp HVAC Student Bldg - Supplies 89.55 Seattle WA 10/1/2025 27759 4090865 Johnstone Supply/G-A-P Supply Corp HVAC Student Bldg - Supplies 199.92 Seattle WA 10/1/2025 27760 7151 Kleen Machine Pine Basin General - Services / Travel 525.00 Firth ID 10/1/2025 27761 1014620532-001 L & W Supply Corporation Admin Discretionary - Supplies 127.20 Chicago IL 10/1/2025 27762 212477 Landmark Signs LLC Admin Discretionary - Services / Travel 794.00 Idaho Falls ID 10/1/2025 27762 212477 Landmark Signs LLC Instruction Director - Services / Travel 1,294.00 Idaho Falls ID 10/1/2025 27763 Miles 9/5-9/26/25 Lords, Zachary S Admin Discretionary - Services / Travel 539.00 Ammon ID 10/1/2025 27764 ID027-4963 Luckydog Recreation Matching Funds - Playground Equipment - Equipment 24,805.37 Clearfield UT 10/1/2025 27765 TV 26-027 Miller, Rex Out of District Travel 625.20 Rigby ID 10/1/2025 27766 9.23.25 Rimrock Morgen Reynolds Class - Services / Travel 200.00 Mapleton UT 10/1/2025 27767 40911 Mustang Transportation, LLC Transportation - Contracted 750.00 Idaho Falls ID 10/1/2025 27767 40913 Mustang Transportation, LLC Transportation - Contracted 750.00 Idaho Falls ID 10/1/2025 27768 187785 Napa Auto Parts Transportation Shop Materials & Parts 85 31.93 Twin Falls ID 10/1/2025 27768 190257 Napa Auto Parts Warehouse - Supplies 50.39 Twin Falls ID 10/1/2025 27769 9272284CR2 Nicholas & Company Groceries (483.48)Salt Lake City UT 10/1/2025 27769 9340794 Nicholas & Company Groceries 6,428.03 Salt Lake City UT 10/1/2025 27770 167959 Norcon Industries, Inc.General Maint Student Bldg - Services / Travel 1,813.40 Phoenix AZ 10/1/2025 27771 EDIN50766S7 Northwest Nazarene University Services 840.00 Nampa ID 10/1/2025 27772 339563 OETC IT Instruction Related - Technology / Software 3.00 Seattle WA 10/1/2025 27772 339563 OETC IT Instruction Related - Technology / Software 89.00 Seattle WA 10/1/2025 27772 339563 OETC IT Instruction Related - Technology / Software 2,139.00 Seattle WA 10/1/2025 27773 Refund Dog House Ogren, Kimra E Sales Revenue 100.00 Idaho Falls ID 10/1/2025 1282 4199572470 Old Faithful Beverage Co.Class Discretionary - Supplies 130.25 Idaho Falls ID 10/1/2025 4641 4199573132 Old Faithful Beverage Co.Concessions - Supplies 463.00 Idaho Falls ID 10/1/2025 27774 197 Overture Learning BOES - Technology / Software 483,750.00 Montpelier ID 10/1/2025 27775 9129911 Pacific Steel Mason/Carpentry Student Bldg - Supplies 19.17 Idaho Falls ID 10/1/2025 27775 9140323 Pacific Steel Mason/Carpentry Student Bldg - Supplies 32.65 Idaho Falls ID 10/1/2025 27706 Library RFND 09/25 Parent Library Student Fines/Fees 10.55 Rigby ID 10/1/2025 27705 Lunch Refund 09/25 Parent Returnable Deposits 23.75 Idaho Falls ID 10/1/2025 27776 2106917054 Parts Town, LLC Supplies 59.44 Chicago IL 10/1/2025 27776 2106901384 Parts Town, LLC Supplies 168.67 Chicago IL 10/1/2025 27777 EI-20001900 Phoenix Fire Protection Fire & Safety - Services / Travel (1,300.00)Nampa ID 10/1/2025 27777 EI-20001900 Phoenix Fire Protection Fire & Safety - Services / Travel 80.00 Nampa ID 10/1/2025 27777 EI-20001900 Phoenix Fire Protection Fire & Safety - Services / Travel 200.00 Nampa ID 10/1/2025 27777 EI-20001900 Phoenix Fire Protection Fire & Safety - Services / Travel 200.00 Nampa ID 10/1/2025 27777 EI-20001900 Phoenix Fire Protection Fire & Safety - Services / Travel 200.00 Nampa ID 10/1/2025 27777 EI-20001900 Phoenix Fire Protection Fire & Safety - Services / Travel 200.00 Nampa ID 10/1/2025 27777 EI-20001900 Phoenix Fire Protection Fire & Safety - Services / Travel 200.00 Nampa ID 10/1/2025 27777 EI-20001900 Phoenix Fire Protection Fire & Safety - Services / Travel 200.00 Nampa ID 10/1/2025 27777 EI-20001900 Phoenix Fire Protection Fire & Safety - Services / Travel 200.00 Nampa ID 10/1/2025 27777 EI-20001900 Phoenix Fire Protection Fire & Safety - Services / Travel 255.00 Nampa ID 10/1/2025 27777 EI-20001900 Phoenix Fire Protection Fire & Safety - Services / Travel 275.00 Nampa ID 10/1/2025 27777 EI-20001900 Phoenix Fire Protection Fire & Safety - Services / Travel 320.00 Nampa ID 10/1/2025 27777 EI-20001900 Phoenix Fire Protection Fire & Safety - Services / Travel 400.00 Nampa ID 10/1/2025 27777 EI-20001900 Phoenix Fire Protection Fire & Safety - Services / Travel 400.00 Nampa ID 10/1/2025 27777 EI-20001900 Phoenix Fire Protection Fire & Safety - Services / Travel 400.00 Nampa ID 10/1/2025 27777 EI-20001900 Phoenix Fire Protection Fire & Safety - Services / Travel 400.00 Nampa ID 10/1/2025 27777 EI-20001900 Phoenix Fire Protection Fire & Safety - Services / Travel 575.00 Nampa ID 10/1/2025 27777 EI-20001900 Phoenix Fire Protection Fire & Safety - Services / Travel 600.00 Nampa ID 10/1/2025 27777 EI-20001900 Phoenix Fire Protection Fire & Safety - Services / Travel 1,000.00 Nampa ID 10/1/2025 27777 EI-20001900 Phoenix Fire Protection Fire & Safety - Services / Travel 1,000.00 Nampa ID 10/1/2025 27777 EI-20001900 Phoenix Fire Protection Fire & Safety - Services / Travel 1,200.00 Nampa ID 10/1/2025 27777 EI-20001900 Phoenix Fire Protection Fire & Safety - Services / Travel 1,600.00 Nampa ID 10/1/2025 27778 S6099207.001 Pipeco Grounds - Supplies (164.57)Idaho Falls ID 10/1/2025 27778 S6109582.001 Pipeco Sprinkler Repairs - Supplies 20.94 Idaho Falls ID 10/1/2025 27778 S6096217.001 Pipeco Grounds - Supplies 164.57 Idaho Falls ID 10/1/2025 27779 6P10449 Platt Electric Supply Electrical Student Bldg - Supplies 30.35 Boston MA 10/1/2025 27779 6P99934 Platt Electric Supply 436 SMS Lighting Upg-Building Improve-Electrical 40.11 Boston MA 10/1/2025 27779 6P54862 Platt Electric Supply Sprinkler Repairs - Supplies 50.16 Boston MA 10/1/2025 27779 6Q04311 Platt Electric Supply Electrical NON Student Bldg - Supplies 60.04 Boston MA 10/1/2025 27779 6P73908 Platt Electric Supply 436 SMS Lighting Upg-Building Improve-Electrical 68.64 Boston MA 10/1/2025 27779 6P62489 Platt Electric Supply Falls Valley Roof 78.13 Boston MA 10/1/2025 27779 6P61879 Platt Electric Supply Electrical Student Bldg - Supplies 87.68 Boston MA 10/1/2025 27779 6P50120 Platt Electric Supply Electrical Student Bldg - Supplies 100.64 Boston MA 10/1/2025 27779 6P10449 Platt Electric Supply Electrical Student Bldg - Supplies 142.56 Boston MA 10/1/2025 27779 6P40918 Platt Electric Supply Tools & Equip - Supplies 179.99 Boston MA 10/1/2025 27779 6Q000541 Platt Electric Supply Electrical Student Bldg - Supplies 202.35 Boston MA 10/1/2025 27779 6P40137 Platt Electric Supply Electrical Student Bldg - Supplies 240.11 Boston MA 10/1/2025 27780 13660-0 Porter's Office Products Supplies 3,891.21 Rexburg ID 10/1/2025 27781 43304179 Purcell Tire and Service Center Transportation - Services / Travel 1,392.80 Chicago IL 10/1/2025 27782 M81021 Refrigeration Hardware Supply Corporatio Supplies 111.65 Grand Junction CO 10/1/2025 4642 952333869 Riddell All American Athletics - Supplies 1,000.00 Dallas TX 10/1/2025 4642 952333869 Riddell All American Football - Supplies 7,484.95 Dallas TX 10/1/2025 27783 251139 Rod's Diesel & Generator Service Sup & PS Student Bldg - Services / Travel 345.32 Idaho Falls ID 10/1/2025 27783 251139 Rod's Diesel & Generator Service Sup & PS Student Bldg - Services / Travel 361.32 Idaho Falls ID 10/1/2025 27783 251139 Rod's Diesel & Generator Service Sup & PS Student Bldg - Services / Travel 405.83 Idaho Falls ID 10/1/2025 27783 251139 Rod's Diesel & Generator Service Sup & PS Student Bldg - Services / Travel 494.87 Idaho Falls ID 10/1/2025 27783 251139 Rod's Diesel & Generator Service Sup & PS Student Bldg - Services / Travel 530.23 Idaho Falls ID 10/1/2025 27783 251139 Rod's Diesel & Generator Service Sup & PS Student Bldg - Services / Travel 982.88 Idaho Falls ID 10/1/2025 27784 4154256 Ron's Tire & Motorsports Grounds Student Bldg - Services / Travel 124.57 Idaho Falls ID 10/1/2025 27784 4153639 Ron's Tire & Motorsports Grounds Student Bldg - Services / Travel 129.56 Idaho Falls ID 10/1/2025 27784 4154917 Ron's Tire & Motorsports Grounds Student Bldg - Services / Travel 185.46 Idaho Falls ID 10/1/2025 27784 4155424 Ron's Tire & Motorsports Grounds Student Bldg - Services / Travel 187.36 Idaho Falls ID 10/1/2025 27784 4155431 Ron's Tire & Motorsports Grounds Student Bldg - Services / Travel 187.36 Idaho Falls ID 10/1/2025 27784 4155563 Ron's Tire & Motorsports Grounds Student Bldg - Services / Travel 187.36 Idaho Falls ID 10/1/2025 27784 4155564 Ron's Tire & Motorsports Grounds Student Bldg - Services / Travel 312.36 Idaho Falls ID 10/1/2025 27784 4153637 Ron's Tire & Motorsports Grounds Student Bldg - Services / Travel 406.76 Idaho Falls ID 10/1/2025 27784 4153638 Ron's Tire & Motorsports Grounds Student Bldg - Services / Travel 406.76 Idaho Falls ID 10/1/2025 27784 4154909 Ron's Tire & Motorsports Grounds Student Bldg - Services / Travel 610.09 Idaho Falls ID 10/1/2025 27784 4155396 Ron's Tire & Motorsports Grounds Equip - Supplies 2,079.00 Idaho Falls ID 10/1/2025 27785 3042573934Credit Rush Truck Centers Transportation Shop Materials & Parts 85 (266.00)Decatur AL 10/1/2025 27785 3043364771 Rush Truck Centers Transportation Shop Materials & Parts 85 10.83 Decatur AL 10/1/2025 27785 3043279991 Rush Truck Centers Transportation Shop Materials & Parts 85 16.56 Decatur AL 10/1/2025 27785 3043383616 Rush Truck Centers Transportation Shop Materials & Parts 85 31.48 Decatur AL 10/1/2025 27785 3043330968 Rush Truck Centers Transportation Shop Materials & Parts 85 50.84 Decatur AL 10/1/2025 27785 3043363684 Rush Truck Centers Transportation Shop Materials & Parts 85 102.64 Decatur AL 10/1/2025 27785 3043310071 Rush Truck Centers Transportation Shop Materials & Parts 85 451.61 Decatur AL 10/1/2025 27785 3043345403 Rush Truck Centers Transportation Shop Materials & Parts 85 619.64 Decatur AL 10/1/2025 27785 3043345405 Rush Truck Centers Transportation Shop Materials & Parts 85 762.54 Decatur AL 10/1/2025 27785 3043354348 Rush Truck Centers Transportation Shop Materials & Parts 85 784.17 Decatur AL 10/1/2025 27785 3043329017 Rush Truck Centers Transportation Shop Materials & Parts 85 3,655.46 Decatur AL 10/1/2025 27786 16109 Salt Lake Express Transportation - Contracted 500.00 Rexburg ID 10/1/2025 27786 16112 Salt Lake Express Transportation - Contracted 862.50 Rexburg ID 10/1/2025 27786 16112 Salt Lake Express Transportation - Contracted 862.50 Rexburg ID 10/1/2025 27786 16106 Salt Lake Express Transportation - Contracted 900.00 Rexburg ID 10/1/2025 27786 16106 Salt Lake Express Transportation - Contracted 900.00 Rexburg ID 10/1/2025 27786 16106 Salt Lake Express Transportation - Contracted 900.00 Rexburg ID 10/1/2025 27786 16107 Salt Lake Express Transportation - Contracted 900.00 Rexburg ID 10/1/2025 27786 16111 Salt Lake Express Transportation - Contracted 900.00 Rexburg ID 10/1/2025 27786 16110 Salt Lake Express Transportation - Contracted 1,475.00 Rexburg ID 10/1/2025 27786 16108 Salt Lake Express Transportation - Contracted 1,800.00 Rexburg ID 10/1/2025 27786 16113 Salt Lake Express Transportation - Contracted 2,444.00 Rexburg ID 10/1/2025 27787 TV 26-027 Santillan, Gloria Out of District Travel 215.00 Idaho Falls ID 10/1/2025 27788 208136311387 School Specialty, LLC School - Supplies 1,587.46 Philadelphia PA 10/1/2025 27789 Miles 9/23-9/27 Schultz, Brian Jay Admin - Services / Travel 424.20 Idaho Falls ID 10/1/2025 27790 Costco 9/19/25 Skoien, Kolbjorn Admin - Supplies 486.57 Iona ID 10/1/2025 48272 8/18/2025 Smith, Lindsay E.High Desert Band Class - Services / Travel 750.00 Idaho Falls ID 10/1/2025 27791 21272730 Soliant Health, LLC SPED - Services / Travel 2,525.10 Atlanta GA 10/1/2025 27792 6043060191 Staples Buisness Advantage Business Office - Supplies 2.41 Dallas TX 10/1/2025 27792 6043060191 Staples Buisness Advantage Business Office - Supplies 3.41 Dallas TX 10/1/2025 27792 6043060191 Staples Buisness Advantage Business Office - Supplies 5.58 Dallas TX 10/1/2025 27792 6043060191 Staples Buisness Advantage Business Office - Supplies 11.21 Dallas TX 10/1/2025 27792 6043060191 Staples Buisness Advantage Business Office - Supplies 30.03 Dallas TX 10/1/2025 27792 6043060191 Staples Buisness Advantage Instruction Director - Supplies 309.99 Dallas TX 10/1/2025 0 V24131 State Tax Commission State Tax Withholding - Employee Share (241.00)Boise ID 10/1/2025 0 V536772 State Tax Commission State Tax Withholding - Employee Share (206.00)Boise ID 10/1/2025 0 V303381 State Tax Commission State Tax Withholding - Employee Share (12.00)Boise ID 10/1/2025 0 V539058 State Tax Commission State Tax Withholding - Employee Share 9.00 Boise ID 10/1/2025 0 V736947 State Tax Commission State Tax Withholding - Employee Share 12.00 Boise ID 10/1/2025 0 V146653 State Tax Commission State Tax Withholding - Employee Share 461.00 Boise ID 10/1/2025 0 V62980 State Tax Commission State Tax Withholding - Employee Share 1,071.00 Boise ID 10/1/2025 0 V680045 State Tax Commission State Tax Withholding - Employee Share 190,742.00 Boise ID 10/1/2025 27793 321863 Syntech Systems Inc.Transportation Purchased Services - Other 550.00 Tallahassee FL 10/1/2025 27794 250203315-00 Tacoma Screw Products Inc Supplies 6.65 Tacoma WA 10/1/2025 27794 250203058-00 Tacoma Screw Products Inc Plumbing Student Bldg - Supplies 15.85 Tacoma WA 10/1/2025 27794 250202681-00 Tacoma Screw Products Inc Playground Repair - Supplies 17.80 Tacoma WA 10/1/2025 27794 250202584-00 Tacoma Screw Products Inc Playground Repair - Supplies 55.32 Tacoma WA 10/1/2025 27795 30817 Teton Communications Inc SPED - Technology / Software 398.65 Idaho Falls ID 10/1/2025 27795 30541 Teton Communications Inc Plant Facility - Services 1,195.95 Idaho Falls ID 10/1/2025 27795 30816 Teton Communications Inc SPED - Technology / Software 1,195.95 Idaho Falls ID 10/1/2025 27796 1331 Teton Panel Shop LLC Grounds PS - Services / Travel 257.42 St. Anthony ID 10/1/2025 27796 1331 Teton Panel Shop LLC Grounds PS - Services / Travel 609.47 St. Anthony ID 10/1/2025 27797 21421 Teton Stage Lines Transportation - Contracted 925.00 Blackfoot ID 10/1/2025 27797 21419C26-58(4328056)Teton Stage Lines Transportation - Contracted 1,120.00 Blackfoot ID 10/1/2025 27797 21418 Teton Stage Lines Transportation - Contracted 1,620.00 Blackfoot ID 10/1/2025 27797 21420 Teton Stage Lines Transportation - Contracted 1,620.00 Blackfoot ID 10/1/2025 27798 TR9.26.25 The Childrens Adventure Center Medicaid Purchased Services TRHS 491.82 Idaho Falls ID 10/1/2025 27798 Tie9.26 The Childrens Adventure Center Medicaid Purchased Services Tiebreaker 717.45 Idaho Falls ID 10/1/2025 27798 Disc9.26 The Childrens Adventure Center Medicaid Purchased Services Discovery 1,269.39 Idaho Falls ID 10/1/2025 27798 BCMS9.26 The Childrens Adventure Center Medicaid Purchased Services BCMS 1,366.01 Idaho Falls ID 10/1/2025 27799 94703 Thomas D. Robison Roofing Falls Valley Roof 2,541.25 Blackfoot ID 10/1/2025 27799 94703 Thomas D. Robison Roofing Falls Valley Roof 6,279.50 Blackfoot ID 10/1/2025 27800 26097 TMC Contractors, Inc.Concrete - Supplies 40.96 Idaho Falls ID 10/1/2025 27801 IN163424 VLCM Business Office - Technology / Software 2,252.26 Salt Lake City UT 10/1/2025 27802 5035924826 Wells Fargo Vendor Financial Leasing Grounds Student Bldg - Services / Travel 523.52 Los Angeles CA 10/1/2025 27802 5035924826 Wells Fargo Vendor Financial Leasing Concrete - Services / Travel 523.53 Los Angeles CA 10/1/2025 27802 5035924826 Wells Fargo Vendor Financial Leasing Services / Travel 523.53 Los Angeles CA 10/1/2025 27803 TV 26-032 Wells, Danielle SPED - Services / Travel 236.50 Idaho Falls ID 10/1/2025 27804 14216750 West Coast Paper Supplies- Cleaning/Janitorial Supplies 658.30 Idaho Falls ID 10/1/2025 4643 Thunder 10/3 Payment WorldStrides Odyssey Dance Club - Services / Travel 16,500.00 El Dorado Hills CA 10/1/2025 27805 9025645345 Wurth Louis And Company Shelving/Ceiling Student Bldg - Supplies 152.43 Arlington TX 10/1/2025 27806 B93020 Yost Office Systems Class - Supplies 7.86 Idaho Falls ID 10/1/2025 27806 B93335 Yost Office Systems Class - Supplies 33.78 Idaho Falls ID 10/1/2025 27806 B93015 Yost Office Systems Class - Supplies 60.68 Idaho Falls ID 10/1/2025 27806 B93017 Yost Office Systems Class - Supplies 67.23 Idaho Falls ID 10/1/2025 27806 B93019 Yost Office Systems Title I Supplies 100.74 Idaho Falls ID 10/1/2025 27806 B93021 Yost Office Systems Business Office - Supplies 120.74 Idaho Falls ID 10/1/2025 27806 B93016 Yost Office Systems Class - Supplies 137.44 Idaho Falls ID 10/1/2025 27806 B93014 Yost Office Systems Class - Supplies 144.44 Idaho Falls ID 10/1/2025 27806 B93018 Yost Office Systems Commodities 181.44 Idaho Falls ID 10/1/2025 27806 B93011 Yost Office Systems Class - Supplies 210.05 Idaho Falls ID 10/1/2025 27806 B83818 Yost Office Systems Admin - Supplies 214.84 Idaho Falls ID 10/1/2025 27806 B3010 Yost Office Systems Class - Services / Travel 222.91 Idaho Falls ID 10/1/2025 27806 B93009 Yost Office Systems Warehouse - Supplies 224.98 Idaho Falls ID 10/1/2025 27806 B93013 Yost Office Systems Class - Supplies 353.57 Idaho Falls ID 10/1/2025 27806 B92786 Yost Office Systems Plant Facility - Services 384.00 Idaho Falls ID 10/1/2025 27806 B93012 Yost Office Systems Class - Supplies 457.71 Idaho Falls ID 10/2/2025 0 Fall officials pay 2 DragonFly Athletics, LLC Athletics - Services / Travel 8,000.00 Hartselle AL 10/02/2025 27860 .Hawkins, Kristeen Lee Gross Payroll 2,059.89 Idaho Falls ID 10/2/2025 0 V638620 HealthEquity, HSA HSA Employer contributions (300.00)Draper UT 10/2/2025 0 V830155 HealthEquity, HSA HSA Employer contributions (300.00)Draper UT 10/2/2025 0 V106531 HealthEquity, HSA HRA Employer Contributions (185.00)Draper UT 10/2/2025 0 V480537 HealthEquity, HSA HRA Employer Contributions (185.00)Draper UT 10/2/2025 0 V638620 HealthEquity, HSA EE HSA contributions (45.84)Draper UT 10/2/2025 0 V557145 HealthEquity, HSA EE HSA contributions 45.84 Draper UT 10/2/2025 0 V207176 HealthEquity, HSA HRA Employer Contributions 185.00 Draper UT 10/2/2025 0 V531923 HealthEquity, HSA HRA Employer Contributions 185.00 Draper UT 10/2/2025 0 V557145 HealthEquity, HSA HSA Employer contributions 600.00 Draper UT 10/2/2025 0 V235182 HealthEquity, HSA EE HSA contributions 13,491.20 Draper UT 10/2/2025 0 V694489 HealthEquity, HSA HRA Employer Contributions 84,545.00 Draper UT 10/2/2025 0 V235182 HealthEquity, HSA HSA Employer contributions 151,200.00 Draper UT 10/02/2025 27857 .Mecham, Jacob B Gross Payroll 36.51 Ammon ID 10/2/2025 0 V249033 Metropolitan Life Insurance Company Dental - Employer Share (35.84)Philadelphia PA 10/2/2025 0 V715861 Metropolitan Life Insurance Company Dental - Employer Share (35.84)Philadelphia PA 10/2/2025 0 V925279 Metropolitan Life Insurance Company Dental - Employer Share (35.84)Philadelphia PA 10/2/2025 0 V249033 Metropolitan Life Insurance Company Dental - Employee Share (27.09)Philadelphia PA 10/2/2025 0 V286754 Metropolitan Life Insurance Company Dental - Employee Share 27.09 Philadelphia PA 10/2/2025 0 V286754 Metropolitan Life Insurance Company Dental - Employer Share 107.52 Philadelphia PA 10/2/2025 0 V541866 Metropolitan Life Insurance Company Dental - Employer Share 3,436.75 Philadelphia PA 10/2/2025 0 V181259 Metropolitan Life Insurance Company Dental - Employee Share 15,468.22 Philadelphia PA 10/2/2025 0 V181259 Metropolitan Life Insurance Company Dental - Employer Share 26,162.66 Philadelphia PA 10/02/2025 27859 .Olsen, Allison Ann Gross Payroll 2,325.47 Lehi UT 10/2/2025 0 Powderpuff Refund Parent STUCO Sales Revenue 20.00 Iona ID 10/2/2025 48273 TVBoiseConference Parsons, Kathlene Fay Admin Discretionary - Services / Travel 64.50 Idaho Falls ID 10/2/2025 48273 TVBoiseConference Parsons, Kathlene Fay Admin Discretionary - Services / Travel 118.00 Idaho Falls ID 10/2/2025 48273 TVBoiseConference Parsons, Kathlene Fay Admin Discretionary - Services / Travel 396.20 Idaho Falls ID 10/02/2025 27856 .Pereira, John Timothy Gross Payroll 821.44 Ammon ID 10/2/2025 1283 11700125 Varsity Spirit Fashions & Supplies, LLC Cheer - Supplies 86.40 Dallas TX 10/2/2025 1283 11700125 Varsity Spirit Fashions & Supplies, LLC Cheer - Supplies 250.00 Dallas TX 10/2/2025 1283 11700125 Varsity Spirit Fashions & Supplies, LLC Cheer - Supplies 310.50 Dallas TX 10/2/2025 1283 11700125 Varsity Spirit Fashions & Supplies, LLC Cheer - Supplies 409.32 Dallas TX 10/2/2025 1283 11700125 Varsity Spirit Fashions & Supplies, LLC Cheer - Supplies 440.00 Dallas TX 10/2/2025 1283 11700125 Varsity Spirit Fashions & Supplies, LLC Cheer - Supplies 459.00 Dallas TX 10/2/2025 1283 11700125 Varsity Spirit Fashions & Supplies, LLC Cheer - Supplies 459.00 Dallas TX 10/2/2025 1283 11700125 Varsity Spirit Fashions & Supplies, LLC Cheer - Supplies 528.00 Dallas TX 10/2/2025 1283 11700125 Varsity Spirit Fashions & Supplies, LLC Cheer - Supplies 554.40 Dallas TX 10/2/2025 1283 11700125 Varsity Spirit Fashions & Supplies, LLC Cheer - Supplies 592.90 Dallas TX 10/2/2025 1283 11700125 Varsity Spirit Fashions & Supplies, LLC Cheer - Supplies 619.00 Dallas TX 10/2/2025 1283 11700125 Varsity Spirit Fashions & Supplies, LLC Cheer - Supplies 639.00 Dallas TX 10/2/2025 1283 11700125 Varsity Spirit Fashions & Supplies, LLC Cheer - Supplies 779.00 Dallas TX 10/2/2025 1283 11700125 Varsity Spirit Fashions & Supplies, LLC Cheer - Supplies 972.00 Dallas TX 10/2/2025 1283 11700125 Varsity Spirit Fashions & Supplies, LLC Cheer - Supplies 1,076.90 Dallas TX 10/2/2025 1283 11700125 Varsity Spirit Fashions & Supplies, LLC Cheer - Supplies 1,348.65 Dallas TX 10/2/2025 1283 11700125 Varsity Spirit Fashions & Supplies, LLC Cheer - Supplies 1,413.50 Dallas TX 10/2/2025 1283 11700125 Varsity Spirit Fashions & Supplies, LLC Cheer - Supplies 2,486.00 Dallas TX 10/02/2025 27858 .Zaugg, Troy D Gross Payroll 3,853.71 Idaho Falls ID 10/2/2025 0 1-0236-208117554 Zions CC - BCMS Class - Supplies (49.58)Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-0269-208894736 Zions CC - BCMS Book/Book Repair - Supplies (28.45)Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-0269-208893877 Zions CC - BCMS Library - Supplies (non-book)(20.34)Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-0236-208117466 Zions CC - BCMS Class - Supplies (19.88)Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-0269-208894034 Zions CC - BCMS Book/Book Repair - Supplies (9.89)Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-0269-208568997 Zions CC - BCMS Class - Supplies 4.49 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-0269-207265979 Zions CC - BCMS Class - Supplies 4.94 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-0236-209085412 Zions CC - BCMS Class - Supplies 8.28 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-0269-208893429 Zions CC - BCMS Class - Supplies 8.99 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-8264-209209047 Zions CC - BCMS Class - Supplies 9.41 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-0269-207419342 Zions CC - BCMS Class - Supplies 10.96 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-0087-208117767 Zions CC - BCMS Admin - Supplies 13.48 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-0269-208376798 Zions CC - BCMS Class - Supplies 13.58 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-0269-208568618 Zions CC - BCMS Class - Supplies 15.67 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-0269-208118490 Zions CC - BCMS Class - Supplies 15.74 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-0269-208118399 Zions CC - BCMS Class - Supplies 15.98 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-0269-208212494 Zions CC - BCMS Book/Book Repair - Supplies 15.99 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-0269-207418666 Zions CC - BCMS Admin - Supplies 17.99 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-0269-209719657 Zions CC - BCMS Class - Supplies 18.99 Credit Card Vendor Credit Card Vendor 10/2/2025 0 2-0269-207870925 Zions CC - BCMS Library - Supplies (non-book)20.34 Credit Card Vendor Credit Card Vendor 10/2/2025 0 2-0269-208629576 Zions CC - BCMS Class - Supplies 22.49 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-0269-207420207 Zions CC - BCMS Class - Supplies 22.99 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-0269-208628494 Zions CC - BCMS Concessions - Supplies 23.96 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-0269-208374725 Zions CC - BCMS Class - Supplies 23.99 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-0269-209166327 Zions CC - BCMS Library - Supplies (non-books)24.73 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-0269-209165639 Zions CC - BCMS Class - Supplies 24.89 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-0269-209911488 Zions CC - BCMS Class - Supplies 25.01 Credit Card Vendor Credit Card Vendor 10/2/2025 0 2-0269-207989833 Zions CC - BCMS Class - Supplies 25.01 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-0269-209719380 Zions CC - BCMS Class - Supplies 25.11 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-0269-209050102 Zions CC - BCMS Class - Supplies 28.29 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-0269-209166002 Zions CC - BCMS Library - Supplies (non-book)29.58 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-0269-209906640 Zions CC - BCMS Class - Supplies 29.98 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-0269-207419742 Zions CC - BCMS Class - Supplies 30.66 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-0269-209906965 Zions CC - BCMS Class - Supplies 31.99 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-0269-209911000 Zions CC - BCMS Class - Supplies 32.98 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-0269-208374170 Zions CC - BCMS Class - Supplies 39.78 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-0269-207989833 Zions CC - BCMS Plant Facility - Supplies 39.98 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-0269-207989116 Zions CC - BCMS Class - Supplies 42.00 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-0269-208892272 Zions CC - BCMS Class - Supplies 42.00 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-0269-209718994 Zions CC - BCMS Class Discretionary - Supplies 43.88 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-0269-207730637 Zions CC - BCMS Yearbook Class - Supplies 47.60 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-0269-209737327 Zions CC - BCMS Class - Supplies 48.90 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-0269-209737057 Zions CC - BCMS Class - Supplies 54.49 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-0269-210073014 Zions CC - BCMS Class - Supplies 55.10 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-0269-210073275 Zions CC - BCMS Class - Supplies 55.30 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-8576-207416084 Zions CC - BCMS Class - Supplies 56.81 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-0269-209805015 Zions CC - BCMS Class - Supplies 56.97 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-0269-209805193 Zions CC - BCMS Class - Supplies 57.04 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-0269-208893309 Zions CC - BCMS Class - Supplies 63.66 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-0269-209911704 Zions CC - BCMS Athletics - Supplies 64.00 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-0269-207419580 Zions CC - BCMS Class - Supplies 66.49 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-0269-208000882 Zions CC - BCMS Book/Book Repair - Supplies 68.11 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-0269-207729802 Zions CC - BCMS Class Discretionary - Supplies 71.28 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-0269-207419941 Zions CC - BCMS Class - Supplies 76.53 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-0269-209909061 Zions CC - BCMS Class - Supplies 79.25 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-0269-209909296 Zions CC - BCMS Class - Supplies 79.99 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-0269-208628356 Zions CC - BCMS Class Discretionary - Supplies 84.24 Credit Card Vendor Credit Card Vendor 10/2/2025 0 2-0269-208628494 Zions CC - BCMS Class Discretionary - Supplies 94.08 Credit Card Vendor Credit Card Vendor 10/2/2025 0 2-0269-208374170 Zions CC - BCMS Class Discretionary - Supplies 97.02 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-0269-208628180 Zions CC - BCMS Class Discretionary - Supplies 97.20 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-0269-209911278 Zions CC - BCMS Class - Supplies 108.36 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-0236-208117297 Zions CC - BCMS Class - Supplies 111.26 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-0269-207571511 Zions CC - BCMS Class - Supplies 116.82 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-0269-208376019 Zions CC - BCMS Class - Supplies 128.10 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-0269-208376238 Zions CC - BCMS Plant Facility - Supplies 129.99 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-0269-207870329 Zions CC - BCMS Class Discretionary - Supplies 144.80 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-0269-208629576 Zions CC - BCMS Plant Facility - Supplies 148.49 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-0269-208373744 Zions CC - BCMS Athletics - Services / Travel 160.00 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-0269-209803499 Zions CC - BCMS Athletics - Services / Travel 160.00 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-0269-209803918 Zions CC - BCMS Class Discretionary - Supplies 161.16 Credit Card Vendor Credit Card Vendor 10/2/2025 0 2-0269-208568618 Zions CC - BCMS Class Discretionary - Supplies 174.35 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-0269-207570844 Zions CC - BCMS Class Discretionary - Supplies 177.84 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-0269-208890611 Zions CC - BCMS Jr. Odyssey - Supplies 178.27 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-0236-209085466 Zions CC - BCMS Class - Supplies 182.22 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-0236-209803204 Zions CC - BCMS Class - Supplies 218.23 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-0269-207730245 Zions CC - BCMS Class Discretionary - Supplies 235.04 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-0236-208581170 Zions CC - BCMS Class - Supplies 259.77 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-0269-208892663 Zions CC - BCMS Class Discretionary - Supplies 265.06 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-0269-208890192 Zions CC - BCMS Cheer - Supplies 375.00 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-0269-207870925 Zions CC - BCMS Book/Book Repair - Supplies 456.68 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-0137-209902107 Zions CC - BCMS Class - Services / Travel 656.25 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-0137-208889557 Zions CC - BCMS Class - Services / Travel 700.00 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-0129-207731207 Zions CC - BCMS Class - Supplies 1,142.30 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-5409-208645054 Zions CC - Rimrock Admin - Supplies (22.99)Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-5409-208642255 Zions CC - Rimrock Book/Book Repair - Supplies 8.92 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-5409-207804262 Zions CC - Rimrock Admin - Supplies 9.99 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-5409-208641495 Zions CC - Rimrock Admin - Supplies 15.29 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-5409-209921147 Zions CC - Rimrock Admin - Supplies 16.98 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-5409-207135182 Zions CC - Rimrock Admin - Supplies 18.38 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-5409-209945903 Zions CC - Rimrock Class Discretionary - Services / Travel 29.99 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-5409-209921676 Zions CC - Rimrock Admin - Supplies 33.98 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-5409-209820388 Zions CC - Rimrock Admin - Supplies 35.99 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-5409-209934472 Zions CC - Rimrock Admin - Supplies 36.50 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-5409-209935014 Zions CC - Rimrock Hope Squad - Supplies 41.47 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-5359-208632735 Zions CC - Rimrock Class - Supplies 46.25 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-5409-209028296 Zions CC - Rimrock Admin - Supplies 53.54 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-5268-207734318 Zions CC - Rimrock 5th Grade - Supplies 57.10 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-5409-209822893 Zions CC - Rimrock Admin - Supplies 59.90 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-5409-209029259 Zions CC - Rimrock Admin - Supplies 59.99 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-7942-207729322 Zions CC - Rimrock Class - Supplies 71.42 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-5409-207805233 Zions CC - Rimrock Admin - Supplies 74.82 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-5409-209040145 Zions CC - Rimrock Class Discretionary - Supplies 76.48 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-5409-207134050 Zions CC - Rimrock Admin - Supplies 78.51 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-5409-208641904 Zions CC - Rimrock Admin - Supplies 84.66 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-5409-208641129 Zions CC - Rimrock Book/Book Repair - Supplies 98.65 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-5409-209823532 Zions CC - Rimrock Book/Book Repair - Supplies 99.30 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-5359-209922927 Zions CC - Rimrock Hope Squad - Supplies 126.21 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-5409-208631204 Zions CC - Rimrock Class - Services / Travel 144.00 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-5409-209821426 Zions CC - Rimrock Class Discretionary - Supplies 153.55 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-5359-208633481 Zions CC - Rimrock Class - Supplies 170.11 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-5409-208638215 Zions CC - Rimrock Admin - Supplies 174.95 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-5409-209820927 Zions CC - Rimrock Class - Supplies 220.17 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-5409-209822021 Zions CC - Rimrock 1st Grade - Supplies 227.88 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-5409-208640508 Zions CC - Rimrock Admin - Supplies 255.75 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-5409-207804681 Zions CC - Rimrock Book/Book Repair - Supplies 392.35 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-5409-209823108 Zions CC - Rimrock Admin - Supplies 562.84 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-3644-208883007 Zions CC - Woodland Hills Class Discretionary - Supplies 3.23 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-3644-209934300 Zions CC - Woodland Hills Discretionary - Books / Book Repairs - Supplies 6.24 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-3644-210099461 Zions CC - Woodland Hills Class Discretionary - Supplies 10.25 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-3644-209927712 Zions CC - Woodland Hills Class Discretionary - Supplies 11.39 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-3644-208885781 Zions CC - Woodland Hills School Wide - Supplies 12.99 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-3644-208889090 Zions CC - Woodland Hills School Wide - Supplies 15.89 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-3644-208902264 Zions CC - Woodland Hills Admin - Supplies 15.89 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-6101-208901439 Zions CC - Woodland Hills School Wide - Supplies 18.98 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-3644-208887594 Zions CC - Woodland Hills Admin - Supplies 18.99 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-3644-208898161 Zions CC - Woodland Hills Book/Book Repair - Supplies 23.00 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-3644-208884154 Zions CC - Woodland Hills Class Discretionary - Supplies 23.33 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-3644-209928811 Zions CC - Woodland Hills Class Discretionary - Supplies 27.98 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-3750-207789944 Zions CC - Woodland Hills Class - Supplies 30.00 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-3644-210098202 Zions CC - Woodland Hills Class Discretionary - Supplies 31.78 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-3644-207790683 Zions CC - Woodland Hills Class - Supplies 34.98 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-3644-208897058 Zions CC - Woodland Hills Class Discretionary - Supplies 36.34 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-3644-207789577 Zions CC - Woodland Hills Class - Supplies 37.77 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-3644-209306561 Zions CC - Woodland Hills Class Discretionary - Supplies 38.56 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-3644-208890053 Zions CC - Woodland Hills Admin - Supplies 39.01 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-3644-208890884 Zions CC - Woodland Hills School Wide - Supplies 41.67 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-3644-208890362 Zions CC - Woodland Hills Class Discretionary - Supplies 46.88 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-3644-208898418 Zions CC - Woodland Hills Class Discretionary - Supplies 47.99 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-3644-208889839 Zions CC - Woodland Hills Admin - Supplies 54.98 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-3677-209940711 Zions CC - Woodland Hills Class Discretionary - Supplies 58.93 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-3644-208887904 Zions CC - Woodland Hills Class - Supplies 64.99 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-3644-209935602 Zions CC - Woodland Hills Class Discretionary - Supplies 67.30 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-6069-208900033 Zions CC - Woodland Hills Class Discretionary - Supplies 70.00 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-3644-209004412 Zions CC - Woodland Hills Class Discretionary - Supplies 71.50 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-3644-208884764 Zions CC - Woodland Hills School Wide - Supplies 76.73 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-3644-209931575 Zions CC - Woodland Hills Discretionary - Books / Book Repairs - Supplies 80.41 Credit Card Vendor Credit Card Vendor 10/2/2025 0 2-3644-208884764 Zions CC - Woodland Hills Admin - Supplies 81.39 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-3677-209938562 Zions CC - Woodland Hills Class Discretionary - Supplies 89.04 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-3644-208896367 Zions CC - Woodland Hills Class Discretionary - Supplies 93.92 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-3735-208901697 Zions CC - Woodland Hills State PD - Services/Travel 100.00 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-3644-209006264 Zions CC - Woodland Hills School Wide - Supplies 125.10 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-3644-210096721 Zions CC - Woodland Hills Class Discretionary - Supplies 129.21 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-3644-209931183 Zions CC - Woodland Hills Class Discretionary - Supplies 162.69 Credit Card Vendor Credit Card Vendor 10/2/2025 0 1-3644-208895759 Zions CC - Woodland Hills School Wide - Supplies 247.82 Credit Card Vendor Credit Card Vendor 10/03/2025 27840 .Anderson, Shauna Lynn Gross Payroll 440.00 Idaho Falls ID 10/03/2025 27831 .Arave, Rebecca Kate Gross Payroll 240.00 Idaho Falls ID 10/03/2025 27815 .Bailey, Tiffani Shenton Gross Payroll 90.00 Idaho Falls ID 10/03/2025 27816 .Barber, Mathew J Gross Payroll 55.00 Shelley ID 10/03/2025 27807 .Briggs, Becky Jo Gross Payroll 300.00 Idaho Falls ID 10/03/2025 27808 .Briggs, Morgan Lee Gross Payroll 200.00 Ammon ID 10/3/2025 4644 931457447 BSN Sports LLC Boys Basketball - Supplies 911.39 Dallas TX 10/3/2025 4644 931457446 BSN Sports LLC Boys Basketball - Supplies 1,640.50 Dallas TX 10/03/2025 27841 .Buhler, Ashley Marie Gross Payroll 650.00 Idaho Falls ID 10/03/2025 27842 .Buhler, Michael Dee Gross Payroll 530.00 Idaho Falls ID 10/03/2025 27817 .Burdick, Tabitha Ann Gross Payroll 101.25 Idaho Falls ID 10/03/2025 27843 .Burnside, Rebecca Nichole Gross Payroll 270.00 Rigby ID 10/03/2025 27844 .Cammack, Jorden Lee Gross Payroll 82.65 Idaho Falls ID 10/03/2025 27845 .Cannon, Emalee Ann Gross Payroll 50.00 Idaho Falls ID 10/03/2025 27846 .Carroll, Madelynn Grace Gross Payroll 60.00 Idaho Falls ID 10/03/2025 27818 .Davis, Kathryn Michelle Gross Payroll 700.00 Ammon ID 10/03/2025 27810 .Dexter, Candice Mariko Gross Payroll 600.00 Rexburg ID 10/03/2025 27819 .Dutkevitch, Terrie Deon Gross Payroll 200.00 Idaho Falls ID 10/03/2025 27847 .Dyorich, Matthew Nick Gross Payroll 150.00 Ammon ID 10/3/2025 84536 BHS Culture/Dance Gang Gang Printing LLC Latin Dance Club - Supplies 208.12 Idaho Falls ID 10/03/2025 27833 .Griffin-Durtschi, Shandala J Gross Payroll 100.00 Ammon ID 10/03/2025 27809 .Guentzel, Kailee Nykole Gross Payroll 100.00 Idaho Falls ID 10/03/2025 27811 .Guymon, Jonathan Ray Gross Payroll 255.00 Idaho Falls ID 10/03/2025 27848 .Hansen, Mary Mortenson Gross Payroll 300.00 Rigby ID 10/03/2025 27820 .Hatch, Ryan Dell Gross Payroll 55.00 Ammon ID 10/03/2025 27849 .Hill, Jared E Gross Payroll 220.00 Idaho Falls ID 10/03/2025 27850 .Hill, Jeanna S Gross Payroll 320.00 Idaho Falls ID 10/03/2025 27861 .Jackson, Heath M Gross Payroll 2,610.00 Ammon ID 10/03/2025 27851 .Jackson, Kara Lynn Gross Payroll 410.00 Idaho Falls ID 10/03/2025 27812 .Jager, Haley Brooke Gross Payroll 187.50 Idaho Falls ID 10/03/2025 27834 .Jarvis, Trevor Michael Rei Gross Payroll 200.00 Idaho Falls ID 10/3/2025 84537 PD VB tourney Johnson, Drew Marlin Volleyball - Services / Travel 119.00 Idaho Falls ID 10/03/2025 27821 .Jorgensen, Arya Mckenna Gross Payroll 138.75 Ammon ID 10/03/2025 27822 .Kelley, Matthew James Gross Payroll 62.00 Idaho Falls ID 10/03/2025 27813 .Kofe, Trisha Marie Gross Payroll 240.00 Idaho Falls ID 10/03/2025 27823 .Larsen, Katie McGee Gross Payroll 55.00 Ammon ID 10/03/2025 27824 .Marlatt, Caitlyn Elizabeth Gross Payroll 101.25 Ammon ID 10/03/2025 27814 .Martinson, Mckenzee Kimiko Gross Payroll 1,475.00 Idaho Falls ID 10/03/2025 27825 .McCracken, Adrian S Gross Payroll 569.52 Idaho Falls ID 10/3/2025 84538 PD VB Tourney McMurtrey, Chantal N Athletics - Services / Travel 119.00 Idaho Falls ID 10/03/2025 27852 .Merrill, Summer Lynn Dabell Gross Payroll 225.00 Idaho Falls ID 10/03/2025 27835 .Morgan, Angela Gross Payroll 100.00 Idaho Falls ID 10/03/2025 27836 .Newell, Nicole Marie Gross Payroll 100.00 Idaho Falls ID 10/3/2025 84535 Refund HOCO tix Parent STUCO - Services / Travel 25.00 Idaho Falls ID 10/03/2025 27837 .Paskett, Chelsea Gross Payroll 50.00 Ammon ID 10/03/2025 27862 .Patterson, Kent L Jr Gross Payroll 2,400.00 Ammon ID 10/3/2025 4645 741308 Reed's Dairy Inc Concessions - Supplies 260.00 Idaho Falls ID 10/03/2025 27832 .Russon, Elle Gross Payroll 240.00 Rigby ID 10/03/2025 27853 .Sandys, Kaylee Anna Gross Payroll 60.00 Idaho Falls ID 10/03/2025 27826 .Smith, Melissa Ann Gross Payroll 145.00 Idaho Falls ID 10/03/2025 27854 .Stenquist, Russell L Gross Payroll 165.00 Idaho Falls ID 10/03/2025 27827 .Stocking, Emily Paige Gross Payroll 435.00 Ammon ID 10/03/2025 27828 .Stocking, Tawnya Gross Payroll 760.00 Ammon ID 10/03/2025 27855 .Struhs, Gerald Lee Gross Payroll 445.00 Ammon ID 10/03/2025 27838 .Waetje, Jeffrey Pace Gross Payroll 55.00 Ammon ID 10/03/2025 27829 .Watson, Wesley L Gross Payroll 165.00 Idaho Falls ID 10/03/2025 27839 .Witte, Nathan A Gross Payroll 975.00 Ammon ID 10/03/2025 27830 .Witte, Valerie Rae Gross Payroll 462.00 Ammon ID 10/3/2025 0 1-3545-208733322 Zions CC - Iona Library - Books / Book Repairs (5.90)Credit Card Vendor Credit Card Vendor 10/3/2025 0 1-3545-208733762 Zions CC - Iona Class - Supplies 6.99 Credit Card Vendor Credit Card Vendor 10/3/2025 0 1-3545-210060999 Zions CC - Iona Library - Supplies (non-books)10.99 Credit Card Vendor Credit Card Vendor 10/3/2025 0 1-3545-207976321 Zions CC - Iona Class - Supplies 14.96 Credit Card Vendor Credit Card Vendor 10/3/2025 0 1-3545-208734091 Zions CC - Iona Class - Supplies 14.98 Credit Card Vendor Credit Card Vendor 10/3/2025 0 1-3545-207706670 Zions CC - Iona Class - Supplies 14.99 Credit Card Vendor Credit Card Vendor 10/3/2025 0 1-3545-208740766 Zions CC - Iona Class - Supplies 15.67 Credit Card Vendor Credit Card Vendor 10/3/2025 0 1-3545-208735174 Zions CC - Iona Admin - Supplies 16.78 Credit Card Vendor Credit Card Vendor 10/3/2025 0 1-3545-208733916 Zions CC - Iona Admin - Supplies 18.45 Credit Card Vendor Credit Card Vendor 10/3/2025 0 1-3545-207708685 Zions CC - Iona Class - Supplies 19.50 Credit Card Vendor Credit Card Vendor 10/3/2025 0 1-3545-208734479 Zions CC - Iona Library - Supplies (non-books)33.98 Credit Card Vendor Credit Card Vendor 10/3/2025 0 1-3545-208733596 Zions CC - Iona Class - Supplies 35.98 Credit Card Vendor Credit Card Vendor 10/3/2025 0 1-3545-207708456 Zions CC - Iona Library - Supplies (non-books)38.58 Credit Card Vendor Credit Card Vendor 10/3/2025 0 1-3545-209216662 Zions CC - Iona Class - Supplies 51.34 Credit Card Vendor Credit Card Vendor 10/3/2025 0 1-3545-207709314 Zions CC - Iona Admin - Supplies 51.40 Credit Card Vendor Credit Card Vendor 10/3/2025 0 1-3545-208740114 Zions CC - Iona Class - Supplies 65.96 Credit Card Vendor Credit Card Vendor 10/3/2025 0 2-3545-208740114 Zions CC - Iona Admin - Supplies 67.13 Credit Card Vendor Credit Card Vendor 10/3/2025 0 1-3545-207976438 Zions CC - Iona Admin - Supplies 67.98 Credit Card Vendor Credit Card Vendor 10/3/2025 0 1-3545-210060620 Zions CC - Iona Admin - Supplies 76.87 Credit Card Vendor Credit Card Vendor 10/3/2025 0 1-3545-208737985 Zions CC - Iona Library - Books / Book Repairs 78.45 Credit Card Vendor Credit Card Vendor 10/3/2025 0 1-3545-207976508 Zions CC - Iona Library - Supplies (non-books)84.95 Credit Card Vendor Credit Card Vendor 10/3/2025 0 1-3578-209215860 Zions CC - Iona Admin - Supplies 89.24 Credit Card Vendor Credit Card Vendor 10/3/2025 0 1-3578-210060368 Zions CC - Iona Class - Services / Travel 178.00 Credit Card Vendor Credit Card Vendor 10/3/2025 0 1-3545-208734757 Zions CC - Iona Library - Supplies (non-books)189.98 Credit Card Vendor Credit Card Vendor 10/3/2025 0 2-3545-209402654 Zions CC - Iona Admin - Supplies 192.68 Credit Card Vendor Credit Card Vendor 10/3/2025 0 1-3545-207977023 Zions CC - Iona Admin - Supplies 336.80 Credit Card Vendor Credit Card Vendor 10/3/2025 0 1-3545-208740446 Zions CC - Iona Admin - Supplies 370.80 Credit Card Vendor Credit Card Vendor 10/3/2025 0 1-3545-209402654 Zions CC - Iona Class - Supplies 425.50 Credit Card Vendor Credit Card Vendor 10/3/2025 0 1-3545-207706853 Zions CC - Iona Class - Supplies 521.26 Credit Card Vendor Credit Card Vendor 10/3/2025 0 1-8883-207738007 Zions CC - LHS Class - Supplies 5.69 Credit Card Vendor Credit Card Vendor 10/3/2025 0 1-8883-209204100 Zions CC - LHS STUCO - Supplies 24.45 Credit Card Vendor Credit Card Vendor 10/3/2025 0 1-8883-208913825 Zions CC - LHS Class - Supplies 24.65 Credit Card Vendor Credit Card Vendor 10/3/2025 0 1-8875-207740763 Zions CC - LHS Admin - Supplies 31.98 Credit Card Vendor Credit Card Vendor 10/3/2025 0 2-8875-208915052 Zions CC - LHS School Wide - Supplies 35.98 Credit Card Vendor Credit Card Vendor 10/3/2025 0 2-8883-208914267 Zions CC - LHS Admin - Supplies 36.38 Credit Card Vendor Credit Card Vendor 10/3/2025 0 1-8883-208914267 Zions CC - LHS Admin Discretionary - Supplies 37.26 Credit Card Vendor Credit Card Vendor 10/3/2025 0 1-8883-209206018 Zions CC - LHS Admin - Supplies 37.40 Credit Card Vendor Credit Card Vendor 10/3/2025 0 1-8875-208915052 Zions CC - LHS Admin Discretionary - Supplies 37.56 Credit Card Vendor Credit Card Vendor 10/3/2025 0 2-8883-207738007 Zions CC - LHS Admin - Supplies 37.99 Credit Card Vendor Credit Card Vendor 10/3/2025 0 1-8883-209205271 Zions CC - LHS Class - Supplies 56.45 Credit Card Vendor Credit Card Vendor 10/3/2025 0 1-8883-209810522 Zions CC - LHS Admin - Supplies 59.95 Credit Card Vendor Credit Card Vendor 10/3/2025 0 1-8883-207739861 Zions CC - LHS Admin - Supplies 69.99 Credit Card Vendor Credit Card Vendor 10/3/2025 0 1-8867-209813914 Zions CC - LHS Supplies 73.00 Credit Card Vendor Credit Card Vendor 10/3/2025 0 3-8875-208915052 Zions CC - LHS Admin - Supplies 85.16 Credit Card Vendor Credit Card Vendor 10/3/2025 0 1-8867-209809981 Zions CC - LHS Supplies 98.35 Credit Card Vendor Credit Card Vendor 10/3/2025 0 1-8867-208914554 Zions CC - LHS Supplies 124.67 Credit Card Vendor Credit Card Vendor 10/3/2025 0 1-8875-209206381 Zions CC - LHS Admin - Supplies 137.79 Credit Card Vendor Credit Card Vendor 10/3/2025 0 1-8867-209814422 Zions CC - LHS Supplies 151.85 Credit Card Vendor Credit Card Vendor 10/3/2025 0 1-8875-209811235 Zions CC - LHS Class - Technology / Software 197.91 Credit Card Vendor Credit Card Vendor 10/3/2025 0 1-8867-209813489 Zions CC - LHS Supplies 248.00 Credit Card Vendor Credit Card Vendor 10/3/2025 0 1-8867-210107730 Zions CC - LHS Supplies 347.10 Credit Card Vendor Credit Card Vendor 10/3/2025 0 1-8883-208523106 Zions CC - LHS Admin - Supplies 364.99 Credit Card Vendor Credit Card Vendor 10/6/2025 48274 377260-2 A-1 Rental Inc. (If)Athletics - Services / Travel 6.00 Idaho Falls ID 10/6/2025 48274 377260-2 A-1 Rental Inc. (If)Athletics - Services / Travel 45.00 Idaho Falls ID 10/6/2025 48274 377260-2 A-1 Rental Inc. (If)Athletics - Services / Travel 120.00 Idaho Falls ID 10/6/2025 48275 PerDiemStateGolf25 Billings, Elliot F Athletics - Services / Travel 45.00 Ammon ID 10/6/2025 48275 PerDiemStateGolf25 Billings, Elliot F Athletics - Services / Travel 123.00 Ammon ID 10/6/2025 4646 Bob Conley - Thunder Highland High School Cross Country - Services / Travel 240.00 Pocatello ID 10/6/2025 48276 PerDiemStateGolf25 Mills, Tyler J Athletics - Services / Travel 45.00 Idaho Falls ID 10/6/2025 48276 PerDiemStateGolf25 Mills, Tyler J Athletics - Services / Travel 123.00 Idaho Falls ID 10/6/2025 48276 PerDiemStateGolf25 Mills, Tyler J Athletics - Services / Travel 442.40 Idaho Falls ID 10/6/2025 48277 PerDiemStateGolf25 Waetje, Jeffrey Pace Athletics - Services / Travel 45.00 Ammon ID 10/6/2025 48277 PerDiemStateGolf25 Waetje, Jeffrey Pace Athletics - Services / Travel 123.00 Ammon ID 10/6/2025 0 1-5060-207940100 Zions CC - BOES Admin - Supplies (14.58)Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-5060-207940993 Zions CC - BOES Class - Supplies (8.98)Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-5060-209532643 Zions CC - BOES Book/Book Repair - Supplies (7.50)Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-5060-209532980 Zions CC - BOES Book/Book Repair - Supplies (5.99)Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-5078-209537890 Zions CC - BOES Class - Supplies 3.00 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-5060-209529838 Zions CC - BOES Book/Book Repair - Supplies 6.96 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-5060-209530627 Zions CC - BOES Book/Book Repair - Supplies 8.12 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-5060-207939355 Zions CC - BOES Admin - Services / Travel 9.00 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-5060-209530844 Zions CC - BOES Book/Book Repair - Supplies 11.82 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-5078-207941186 Zions CC - BOES Admin - Supplies 11.99 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-5060-209530083 Zions CC - BOES Book/Book Repair - Supplies 15.38 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-5060-209529321 Zions CC - BOES Class - Supplies 24.84 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-5060-209533438 Zions CC - BOES Admin - Supplies 24.98 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-5060-209529585 Zions CC - BOES Admin - Supplies 24.99 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-5060-207939416 Zions CC - BOES Class - Supplies 43.96 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-5060-209532130 Zions CC - BOES Admin - Supplies 45.00 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-5060-209537565 Zions CC - BOES Class - Supplies 89.50 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-5060-209531378 Zions CC - BOES Book/Book Repair - Supplies 90.51 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-5078-207940743 Zions CC - BOES Admin - Supplies 114.35 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-5060-207940380 Zions CC - BOES Class - Supplies 122.88 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-5060-209530407 Zions CC - BOES Book/Book Repair - Supplies 255.39 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-5060-209533839 Zions CC - BOES Admin - Services / Travel 269.89 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-5060-207939758 Zions CC - BOES Class - Supplies 282.50 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-5060-207939931 Zions CC - BOES Class - Supplies 359.56 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-5060-207939579 Zions CC - BOES Class - Supplies 527.47 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-5078-209900460 Zions CC - BOES Admin - Services / Travel 1,922.09 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-9387-209917523 Zions CC - Discovery Vehicle Raffle - School - Supplies (41.08)Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-9502-209913083 Zions CC - Discovery Autism - Services / Travel (23.00)Credit Card Vendor Credit Card Vendor 10/6/2025 0 2-0046-208755204 Zions CC - Discovery Wacky Wednesday - School - Supplies 0.94 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-0046-207441938 Zions CC - Discovery Wacky Wednesday - School - Supplies 4.87 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-0046-209545229 Zions CC - Discovery Wacky Wednesday - School - Supplies 7.66 Credit Card Vendor Credit Card Vendor 10/6/2025 0 2-0046-209007836 Zions CC - Discovery Class - Supplies 8.53 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-8966-209302249 Zions CC - Discovery Wacky Wednesday - School - Supplies 8.99 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-0046-208226566 Zions CC - Discovery Admin - Supplies 9.01 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-0046-207902637 Zions CC - Discovery Wacky Wednesday - School - Supplies 9.20 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-0046-209544809 Zions CC - Discovery Admin - Supplies 9.37 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-0046-208754155 Zions CC - Discovery Wacky Wednesday - School - Supplies 9.99 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-0046-207441714 Zions CC - Discovery Wacky Wednesday - School - Supplies 10.49 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-0046-207899856 Zions CC - Discovery 5th Grade - Books / Book Repairs 11.96 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-0038-209006906 Zions CC - Discovery Admin - Supplies 11.99 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-0046-209903225 Zions CC - Discovery Wacky Wednesday - School - Supplies 13.92 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-0046-207902417 Zions CC - Discovery Wacky Wednesday - School - Supplies 14.35 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-0046-209006503 Zions CC - Discovery Friday Treats - School - Books / Book Repairs 14.95 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-0046-209007836 Zions CC - Discovery Wacky Wednesday - School - Supplies 14.99 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-0046-208761081 Zions CC - Discovery Friday Treats - School - Books / Book Repairs 16.64 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-0046-208225593 Zions CC - Discovery Admin - Supplies 19.68 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-0046-208225806 Zions CC - Discovery Wacky Wednesday - School - Supplies 19.77 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-0046-207444224 Zions CC - Discovery Wacky Wednesday - School - Supplies 21.24 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-0046-207902853 Zions CC - Discovery Admin - Supplies 21.91 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-0046-207904365 Zions CC - Discovery Admin - Supplies 24.29 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-0046-207445365 Zions CC - Discovery Wacky Wednesday - School - Supplies 24.60 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-0046-208761569 Zions CC - Discovery Wacky Wednesday - School - Supplies 25.48 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-0046-208761352 Zions CC - Discovery Friday Treats - School - Books / Book Repairs 30.96 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-0046-208754384 Zions CC - Discovery Library - Supplies (non-book)33.98 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-0046-208760494 Zions CC - Discovery Admin - Supplies 36.28 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-0046-209301961 Zions CC - Discovery Vehicle Raffle - School - Supplies 37.97 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-0046-207442147 Zions CC - Discovery Admin - Supplies 39.20 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-0046-208867209 Zions CC - Discovery Wacky Wednesday - School - Supplies 47.48 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-0046-208760181 Zions CC - Discovery Wacky Wednesday - School - Supplies 53.98 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-0046-208759928 Zions CC - Discovery Admin - Supplies 55.66 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-0046-208756083 Zions CC - Discovery Vehicle Raffle - School - Supplies 59.99 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-9460-207443413 Zions CC - Discovery Wacky Wednesday - School - Services 60.00 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-0046-209916760 Zions CC - Discovery Wacky Wednesday - School - Supplies 61.29 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-0046-209301693 Zions CC - Discovery Wacky Wednesday - School - Supplies 66.99 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-0046-208760759 Zions CC - Discovery Vehicle Raffle - School - Services / Travel 69.00 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-0046-207441339 Zions CC - Discovery Wacky Wednesday - School - Supplies 69.98 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-0046-208755204 Zions CC - Discovery Vehicle Raffle - School - Supplies 75.00 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-0046-207440680 Zions CC - Discovery Class - Supplies 76.40 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-0046-207902082 Zions CC - Discovery Wacky Wednesday - School - Supplies 79.48 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-0038-210171282 Zions CC - Discovery Vehicle Raffle - School - Supplies 82.44 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-8578-209006877 Zions CC - Discovery Business Office - - Services / Travel 100.00 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-9528-208755714 Zions CC - Discovery Vehicle Raffle - School - Supplies 100.00 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-0046-208756627 Zions CC - Discovery Friday Treats - School - Books / Book Repairs 112.91 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-9502-209912904 Zions CC - Discovery Autism - Services / Travel 115.00 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-9387-208225043 Zions CC - Discovery Class - Supplies 174.72 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-9346-210170791 Zions CC - Discovery Class - Services / Travel 178.00 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-0046-208758147 Zions CC - Discovery Friday Treats - School - Books / Book Repairs 203.35 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-0046-208226365 Zions CC - Discovery Vehicle Raffle - School - Supplies 209.68 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-0046-208759697 Zions CC - Discovery Friday Treats - School - Books / Book Repairs 218.36 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-0046-208758578 Zions CC - Discovery Friday Treats - School - Books / Book Repairs 290.26 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-0046-207442482 Zions CC - Discovery Admin - Supplies 649.60 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-9387-209917084 Zions CC - Discovery Vehicle Raffle - School - Supplies 725.68 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-6656-210291297 Zions CC - Falls Valley Admin - Supplies (137.00)Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-6656-210178407 Zions CC - Falls Valley Class - Supplies (107.96)Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-6656-210278568 Zions CC - Falls Valley Admin - Supplies 4.74 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-6656-210287055 Zions CC - Falls Valley Library - Books / Book Repairs 9.49 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-6656-210176112 Zions CC - Falls Valley Class - Supplies 15.28 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-6656-210177299 Zions CC - Falls Valley Class - Supplies 15.28 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-6656-210283710 Zions CC - Falls Valley 1st Grade - Supplies 16.99 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-6656-210273304 Zions CC - Falls Valley Class - Supplies 17.74 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-6656-210278947 Zions CC - Falls Valley 1st Grade - Supplies 19.30 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-6656-210129003 Zions CC - Falls Valley Admin - Supplies 19.49 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-6656-210281957 Zions CC - Falls Valley Admin - Supplies 19.69 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-6656-210137316 Zions CC - Falls Valley Admin - Supplies 26.32 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-6656-210176332 Zions CC - Falls Valley Class - Supplies 32.36 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-6656-210175014 Zions CC - Falls Valley Admin - Supplies 35.89 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-6656-208791934 Zions CC - Falls Valley Resource Room - Supplies 39.90 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-6656-210282158 Zions CC - Falls Valley Admin - Supplies 46.70 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-6656-210272707 Zions CC - Falls Valley Admin - Supplies 52.86 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-6656-210178079 Zions CC - Falls Valley Class - Supplies 53.75 Credit Card Vendor Credit Card Vendor 10/6/2025 0 2-6656-210178079 Zions CC - Falls Valley 5th Grade - Supplies 53.75 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-6656-210278445 Zions CC - Falls Valley Admin - Supplies 53.96 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-6656-210174641 Zions CC - Falls Valley Class - Supplies 57.60 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-6656-210175631 Zions CC - Falls Valley Admin - Supplies 59.89 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-6656-210120731 Zions CC - Falls Valley Resource Room - Supplies 61.53 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-6656-210279636 Zions CC - Falls Valley Admin - Supplies 63.78 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-6656-210137690 Zions CC - Falls Valley Class - Supplies 66.51 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-0020-210175910 Zions CC - Falls Valley Admin - Supplies 96.87 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-8602-209006428 Zions CC - Falls Valley Business Office - - Services / Travel 100.00 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-9956-210133505 Zions CC - Falls Valley Hope Squad - Services / Travel 100.00 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-6656-208567625 Zions CC - Falls Valley Admin - Services / Travel 110.00 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-6656-210139484 Zions CC - Falls Valley Admin - Supplies 137.79 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-6656-210130265 Zions CC - Falls Valley Hope Squad - Supplies 146.86 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-6656-210277065 Zions CC - Falls Valley Admin - Supplies 161.48 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-6656-210177668 Zions CC - Falls Valley Admin Discretionary - Supplies 199.96 Credit Card Vendor Credit Card Vendor 10/6/2025 0 3-6656-210120731 Zions CC - Falls Valley Admin - Supplies 233.94 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-9980-210137131 Zions CC - Falls Valley Admin Discretionary - Supplies 280.83 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-6656-210177365 Zions CC - Falls Valley Library - Books / Book Repairs 303.53 Credit Card Vendor Credit Card Vendor 10/6/2025 0 2-6656-210120731 Zions CC - Falls Valley BEF - SPED 105 - Supplies 306.43 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-5573-208382726 Zions CC - Mountain Valley Admin - Supplies 9.99 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-5573-208383747 Zions CC - Mountain Valley Library - Supplies 12.99 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-5573-208384566 Zions CC - Mountain Valley Class - Supplies 14.93 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-6851-209958310 Zions CC - Mountain Valley 5th Grade - Supplies 15.95 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-6802-209816531 Zions CC - Mountain Valley 2nd Grade - Supplies 23.68 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-5573-208383997 Zions CC - Mountain Valley Class - Supplies 26.23 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-1241-209815705 Zions CC - Mountain Valley Class - Supplies 35.02 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-5573-208881316 Zions CC - Mountain Valley Class - Supplies 38.51 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-5573-208382387 Zions CC - Mountain Valley BEF - 3rd Grade 115 - Supplies 42.55 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-5573-208384309 Zions CC - Mountain Valley Class - Supplies 43.80 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-5573-210269471 Zions CC - Mountain Valley Class - Supplies 46.56 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-6844-208881191 Zions CC - Mountain Valley 5th Grade - Supplies 47.90 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-5664-208383486 Zions CC - Mountain Valley Outdoor Club - Supplies 55.92 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-5573-208383022 Zions CC - Mountain Valley SPED - Supplies Stommel 64.26 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-5664-209814681 Zions CC - Mountain Valley Class - Supplies 88.08 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-6828-208879605 Zions CC - Mountain Valley 4th Grade - Supplies 90.00 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-5573-209816215 Zions CC - Mountain Valley Outdoor Club - Supplies 109.94 Credit Card Vendor Credit Card Vendor 10/6/2025 0 2-5664-209814681 Zions CC - Mountain Valley Outdoor Club - Supplies 149.29 Credit Card Vendor Credit Card Vendor 10/6/2025 0 1-1241-209813136 Zions CC - Mountain Valley Kindergarten - Supplies 205.00 Credit Card Vendor Credit Card Vendor 10/7/2025 27863 TV 26-033 Colson, Saralou State PD - Services/Travel 411.00 Idaho Falls ID 10/7/2025 4647 Thunder Cheer Comp Highland High School Cheer - Services / Travel 250.00 Pocatello ID 10/7/2025 27864 TV 26-033 Lamb, Christie Larae State PD - Services/Travel 423.60 Rigby ID 10/7/2025 27865 TV 26-033 Marlowe, Kenneth R State PD - Services/Travel 411.00 Idaho Falls ID 10/7/2025 14314 11-31-25 Rigby High School Cheer - Services / Travel 175.00 Rigby ID 10/7/2025 0 1-5136-207726644 Zions CC - Ammon Admin - Supplies 4.99 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-5136-210003651 Zions CC - Ammon Book/Book Repair - Supplies 5.66 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-5169-207737035 Zions CC - Ammon Admin - Services / Travel 10.00 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-5136-209971650 Zions CC - Ammon Class - Supplies 13.42 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-5136-209972118 Zions CC - Ammon Admin - Supplies 14.69 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-5136-209997309 Zions CC - Ammon Class - Supplies 15.16 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-5136-209996151 Zions CC - Ammon Admin Discretionary - Supplies 16.11 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-5136-209995316 Zions CC - Ammon Class - Supplies 18.99 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-5136-209983844 Zions CC - Ammon Class - Supplies 21.48 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-5136-207731431 Zions CC - Ammon Class - Supplies 22.88 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-5136-207731019 Zions CC - Ammon Class - Supplies 26.38 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-5136-209995814 Zions CC - Ammon Class - Supplies 29.98 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-5136-209998873 Zions CC - Ammon Class - Supplies 36.20 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-5136-207731723 Zions CC - Ammon Admin - Supplies 38.89 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-5136-210006771 Zions CC - Ammon Admin - Supplies 42.88 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-5136-207726310 Zions CC - Ammon Admin - Supplies 43.25 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-1366-207735463 Zions CC - Ammon Class - Services / Travel 49.99 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-5169-209973881 Zions CC - Ammon Class - Supplies 50.00 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-5144-209925458 Zions CC - Ammon Admin - Supplies 50.06 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-5136-209998998 Zions CC - Ammon Class - Supplies 71.56 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-5136-210008301 Zions CC - Ammon Class - Supplies 100.23 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-5136-209970724 Zions CC - Ammon Admin Discretionary - Supplies 104.57 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-5136-209997085 Zions CC - Ammon Admin Discretionary - Supplies 106.05 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-5136-210003527 Zions CC - Ammon Book/Book Repair - Supplies 108.93 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-5136-209973130 Zions CC - Ammon Admin - Services / Travel 110.00 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-5136-209973596 Zions CC - Ammon Admin - Supplies 112.29 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-5136-209992340 Zions CC - Ammon Class - Supplies 116.31 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-5136-209997174 Zions CC - Ammon Class - Supplies 130.95 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-1358-209994183 Zions CC - Ammon Admin Discretionary - Supplies 190.34 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-5136-209998358 Zions CC - Ammon Class Discretionary - Supplies 681.10 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-9162-210105928 ZIONS CC - BOHS/Praxium Supplies (55.98)Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-9238-210109783 ZIONS CC - BOHS/Praxium Class - Supplies 17.98 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-9246-208802141 ZIONS CC - BOHS/Praxium Class - Supplies 20.64 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-9246-210110102 ZIONS CC - BOHS/Praxium Class - Supplies 25.13 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-9220-208798886 ZIONS CC - BOHS/Praxium Class - Supplies 28.97 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-9162-208802502 ZIONS CC - BOHS/Praxium Class - Supplies 35.15 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-9162-208799823 ZIONS CC - BOHS/Praxium Class - Supplies 39.50 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-9162-210104441 ZIONS CC - BOHS/Praxium Supplies 49.48 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-9238-210111205 ZIONS CC - BOHS/Praxium Class - Supplies 54.70 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-9246-210108294 ZIONS CC - BOHS/Praxium Class - Supplies 62.98 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-9246-208797912 ZIONS CC - BOHS/Praxium Class - Services / Travel 65.00 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-9246-208802006 ZIONS CC - BOHS/Praxium Book/Book Repair - Supplies 88.89 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-9238-210110757 ZIONS CC - BOHS/Praxium Class - Services / Travel 99.99 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-3736-209007003 ZIONS CC - BOHS/Praxium Business Office - - Services / Travel 100.00 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-8626-210432994 ZIONS CC - BOHS/Praxium Class - Services / Travel 119.86 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-9238-208801564 ZIONS CC - BOHS/Praxium Class - Supplies 127.52 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-9238-208801806 ZIONS CC - BOHS/Praxium Class - Supplies 145.00 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-9162-208801194 ZIONS CC - BOHS/Praxium Supplies 152.48 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-9238-208800461 ZIONS CC - BOHS/Praxium Class - Supplies 174.21 Credit Card Vendor Credit Card Vendor 10/7/2025 0 2-9238-208794636 ZIONS CC - BOHS/Praxium Class - Supplies 180.00 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-9162-208797726 ZIONS CC - BOHS/Praxium Class - Supplies 201.90 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-9162-210097778 ZIONS CC - BOHS/Praxium Class - Supplies 221.82 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-6508-210110436 ZIONS CC - BOHS/Praxium Class - Services / Travel 445.00 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-9162-210101844 ZIONS CC - BOHS/Praxium Class - Supplies 507.00 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-9246-208800308 ZIONS CC - BOHS/Praxium Class - Services / Travel 560.00 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-9238-208794636 ZIONS CC - BOHS/Praxium Class - Supplies 630.00 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-9162-208796774 ZIONS CC - BOHS/Praxium State PD - Services/Travel 1,900.00 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-5003-210102876 Zions CC - Fairview Library - Books / Book Repairs 6.81 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-5003-210102484 Zions CC - Fairview Library - Books / Book Repairs 7.89 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-5003-210103253 Zions CC - Fairview Library - Books / Book Repairs 12.99 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-5003-210101855 Zions CC - Fairview Library - Books / Book Repairs 15.19 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-5037-210099855 Zions CC - Fairview Title 1 Parent Engagement Supplies 28.68 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-5037-210099045 Zions CC - Fairview 3rd Grade - Supplies 34.22 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-5037-210101527 Zions CC - Fairview Title 1 Parent Engagement Supplies 52.27 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-5037-210100080 Zions CC - Fairview Class - Supplies 89.99 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-4980-210098156 Zions CC - Fairview State PD - Services/Travel 100.00 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-5003-207568408 Zions CC - Fairview Class - Supplies 131.24 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-5037-210098684 Zions CC - Fairview Class - Supplies 179.94 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-5037-207436278 Zions CC - Fairview Class - Supplies 182.99 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-1739-210133216 Zions CC - Hillview 6th Grade - Supplies 11.20 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-1770-210093919 Zions CC - Hillview 5th Grade - Supplies 15.99 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-1770-210119728 Zions CC - Hillview 2nd Grade - Supplies 22.20 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-1770-210123856 Zions CC - Hillview Admin - Supplies 24.22 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-1770-210095782 Zions CC - Hillview Class - Supplies 39.98 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-1788-210132170 Zions CC - Hillview Class - Services / Travel 49.99 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-1721-207921155 Zions CC - Hillview Title I Supplies School Wide 50.88 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-1770-207909280 Zions CC - Hillview Class - Supplies 59.99 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-1770-210120431 Zions CC - Hillview Class - Supplies 75.68 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-1770-207908832 Zions CC - Hillview Class - Supplies 128.95 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-1770-207908275 Zions CC - Hillview Library Discretionary - Supplies (non-book)150.05 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-1770-210092342 Zions CC - Hillview Class Discretionary - Supplies 178.91 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-9147-209537011 Zions CC - RMMS Family Consumer Science - Supplies 1.02 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-9147-210243229 Zions CC - RMMS Family Consumer Science - Supplies 1.98 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-9147-208511559 Zions CC - RMMS Family Consumer Science - Supplies 2.84 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-9147-209916673 Zions CC - RMMS Robotics 3D Print - Supplies 5.00 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-9147-208111207 Zions CC - RMMS Family Consumer Science - Supplies 5.48 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-8982-208750402 Zions CC - RMMS BEF - Science 601 - Supplies 8.00 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-9147-209724618 Zions CC - RMMS Admin - Supplies 9.44 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-9147-208859587 Zions CC - RMMS Family Consumer Science - Supplies 9.97 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-9147-208376803 Zions CC - RMMS Family Consumer Science - Supplies 9.99 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-9147-209903409 Zions CC - RMMS Library - Books / Book Repairs 10.99 Credit Card Vendor Credit Card Vendor 10/7/2025 0 2-9147-209918945 Zions CC - RMMS Family Consumer Science - Supplies 11.28 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-9147-209038682 Zions CC - RMMS Choir Class - Supplies 12.00 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-9740-207992214 Zions CC - RMMS Honeybees Club - Supplies 12.83 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-9147-209905630 Zions CC - RMMS Admin Discretionary - Supplies 13.94 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-9147-209918945 Zions CC - RMMS Class Discretionary - Supplies 14.24 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-9147-207554231 Zions CC - RMMS Admin - Supplies 15.29 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-9147-210082797 Zions CC - RMMS Discretionary - Books / Book Repairs - Supplies 17.98 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-9147-208110164 Zions CC - RMMS Admin - Supplies 19.71 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-9147-209158709 Zions CC - RMMS Admin - Supplies 19.83 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-9147-208110484 Zions CC - RMMS Family Consumer Science 601 - Supplies 20.00 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-9147-208379966 Zions CC - RMMS BEF - Art 601 - Supplies 20.00 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-9147-208379614 Zions CC - RMMS BEF - General 601 - Supplies 20.23 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-9147-209533955 Zions CC - RMMS Admin - Supplies 20.35 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-9089-209535735 Zions CC - RMMS Cross Country - Supplies 20.98 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-8982-207553899 Zions CC - RMMS BEF - Science 601 - Supplies 22.52 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-9147-209038735 Zions CC - RMMS BEF - General 601 - Supplies 22.72 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-5922-209279969 Zions CC - RMMS Admin - Supplies 23.88 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-9147-209159354 Zions CC - RMMS Teacher Budget - Supplies 24.99 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-9147-208749054 Zions CC - RMMS Robotics 3D Print - Supplies 27.83 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-9147-207068216 Zions CC - RMMS BEF - Science 601 - Supplies 27.86 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-9147-208109911 Zions CC - RMMS BEF - General 601 - Supplies 38.66 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-9147-209039061 Zions CC - RMMS Family Consumer Science - Supplies 38.88 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-9147-207273050 Zions CC - RMMS Teacher Budget - Supplies 42.59 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-9147-208859038 Zions CC - RMMS Student Activity - Supplies 44.72 Credit Card Vendor Credit Card Vendor 10/7/2025 0 2-9147-208110484 Zions CC - RMMS Family Consumer Science - Supplies 46.62 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-9147-208511667 Zions CC - RMMS Family Consumer Science - Supplies 47.63 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-1191-208379387 Zions CC - RMMS Admin - Supplies 50.11 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-9147-209906263 Zions CC - RMMS Admin Discretionary - Supplies 51.60 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-9740-209917051 Zions CC - RMMS Honeybees Club - Supplies 54.16 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-9147-208111142 Zions CC - RMMS Family Consumer Science - Supplies 55.09 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-9147-208380321 Zions CC - RMMS BEF - Science 601 - Supplies 57.18 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-9147-209536883 Zions CC - RMMS Family Consumer Science - Supplies 58.27 Credit Card Vendor Credit Card Vendor 10/7/2025 0 2-9147-208379966 Zions CC - RMMS Art - Supplies 64.40 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-9147-209723497 Zions CC - RMMS STUCO - Supplies 64.68 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-9740-208522749 Zions CC - RMMS Honeybees Club - Supplies 75.00 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-9147-208379823 Zions CC - RMMS Family Consumer Science - Supplies 77.94 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-9147-208379888 Zions CC - RMMS Student Activity - Supplies 79.78 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-9147-210080438 Zions CC - RMMS Choir Class - Supplies 80.00 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-9063-209915348 Zions CC - RMMS STUCO - Supplies 87.48 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-9740-209535416 Zions CC - RMMS Honeybees Club - Supplies 87.81 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-8982-207866167 Zions CC - RMMS BEF - Science 601 - Supplies 90.59 Credit Card Vendor Credit Card Vendor 10/7/2025 0 2-9147-207865778 Zions CC - RMMS Class - Supplies 97.98 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-9147-207865778 Zions CC - RMMS Teacher Budget - Supplies 100.00 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-9147-209039004 Zions CC - RMMS Admin Discretionary - Supplies 101.88 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-9147-209905328 Zions CC - RMMS Hope Squad Club - Supplies 104.56 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-9147-207992593 Zions CC - RMMS Band Class - Supplies 115.00 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-9147-208750494 Zions CC - RMMS Family Consumer Science - Supplies 124.31 Credit Card Vendor Credit Card Vendor 10/7/2025 0 2-9147-209039061 Zions CC - RMMS Admin Discretionary - Supplies 133.36 Credit Card Vendor Credit Card Vendor 10/7/2025 0 2-9147-208380321 Zions CC - RMMS Treat Cart - Supplies 145.42 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-9147-208859462 Zions CC - RMMS Family Consumer Science - Supplies 146.54 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-9147-208376751 Zions CC - RMMS Cross Country - Services / Travel 160.00 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-9147-208380858 Zions CC - RMMS Admin Discretionary - Supplies 163.45 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-9147-207866390 Zions CC - RMMS Admin Discretionary - Supplies 201.72 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-9022-208110423 Zions CC - RMMS Admin Discretionary - Supplies 203.04 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-9147-209916053 Zions CC - RMMS Library - Books / Book Repairs 385.47 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-9740-208750092 Zions CC - RMMS Honeybees Club - Supplies 467.64 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-9147-209038610 Zions CC - RMMS Track - Supplies 1,942.00 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-9740-208749659 Zions CC - RMMS Honeybees Club - Supplies 4,162.97 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-5458-209296434 Zions CC - Ucon Admin - Supplies (183.76)Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-5458-208248255 Zions CC - Ucon Admin - Supplies 4.64 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-5482-208518674 Zions CC - Ucon Class - Supplies 10.30 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-5482-208541588 Zions CC - Ucon Class - Supplies 12.69 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-5458-209296888 Zions CC - Ucon Admin - Supplies 20.66 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-5482-209297151 Zions CC - Ucon Class - Supplies 34.94 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-5458-208248103 Zions CC - Ucon Admin - Supplies 36.21 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-5482-208248383 Zions CC - Ucon Class - Supplies 38.22 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-5458-209064748 Zions CC - Ucon Class - Supplies 49.59 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-5482-208518423 Zions CC - Ucon Class - Supplies 53.25 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-5482-208541366 Zions CC - Ucon Class - Supplies 65.10 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-5458-208248690 Zions CC - Ucon Admin - Supplies 65.90 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-5482-209749397 Zions CC - Ucon Admin - Supplies 65.98 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-5458-208518156 Zions CC - Ucon Class - Supplies 68.12 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-5482-208248992 Zions CC - Ucon Admin - Supplies 73.12 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-5458-207906160 Zions CC - Ucon Class - Supplies 139.87 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-5458-209934627 Zions CC - Ucon Title 1 Parent Engagement Supplies 172.92 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-5458-209296230 Zions CC - Ucon Title 1 Parent Engagement Supplies 173.36 Credit Card Vendor Credit Card Vendor 10/7/2025 0 1-5458-209296685 Zions CC - Ucon Admin - Supplies 183.76 Credit Card Vendor Credit Card Vendor