HomeMy WebLinkAboutJanuary 2014Bonneville Joint School District #93
District January 2014 Expenditures
Ck Date Ck #Invoice Vendor Description Total City State
1/9/2014 181080 6083904-000 2M Company Inc.Supplies $7.36 Idaho Falls ID
1/9/2014 181080 6084056-000 2M Company Inc.Supplies $33.31 Idaho Falls ID
1/15/2014 181253 Dec-13 AA Kinetic Physical Therapy Professional & Technical Services $280.00 Idaho Falls ID
1/15/2014 181253 Dec-13 AA Kinetic Physical Therapy Professional & Technical Services $560.00 Idaho Falls ID
1/15/2014 181253 Dec-13 AA Kinetic Physical Therapy Professional & Technical Services $1,960.00 Idaho Falls ID
1/7/2014 181049 TV 14-044 Abbott, Julia M Out of District Travel $12.00 Idaho Falls ID
1/7/2014 181049 TV 14-044 Abbott, Julia M Out of District Travel $137.70 Idaho Falls ID
1/17/2014 0 Abbott, Julia M Gross Payroll $4,193.50 Idaho Falls ID
1/9/2014 181081 6749 AC&S Supplies $87.50 Idaho Falls ID
1/9/2014 181081 6722 AC&S Supplies - Transportation $89.95 Idaho Falls ID
1/31/2014 181531 6890 AC&S Property Services $184.46 Idaho Falls ID
1/31/2014 181531 6887 AC&S Property Services $206.89 Idaho Falls ID
1/9/2014 181081 6710 AC&S Supplies - Transportation $219.90 Idaho Falls ID
1/9/2014 181082 24246 Ace Hardware Supplies $1.38 Pocatello ID
1/22/2014 181421 26621 Ace Hardware Supplies $5.88 Pocatello ID
1/22/2014 181421 26660 Ace Hardware Supplies $12.87 Pocatello ID
1/31/2014 181532 26699 Ace Hardware Supplies $13.48 Pocatello ID
1/15/2014 181254 77061 ACSI Nexus, Accts Receivable Employee Training and Development Services $1,440.00 Colorado Springs CO
1/22/2014 181422 94154437 Action Motor Sports Supplies $19.78 Idaho Falls ID
1/9/2014 181083 94147917 Action Motor Sports Supplies $65.91 Idaho Falls ID
1/15/2014 181255 931 Actuaries Northwest Professional & Technical Services $9,000.00 Issaquah,WA
1/17/2014 0 Adams, Fred M Gross Payroll $3,953.75 Idaho Falls ID
1/17/2014 0 Adams, Jared D Gross Payroll $2,743.06 Idaho Falls ID
1/17/2014 181397 Adams, Mandy Lynn Gross Payroll $209.53 Idaho Falls ID
1/17/2014 0 Adams, Mandy Lynn Gross Payroll $332.49 Idaho Falls ID
1/17/2014 0 Adams, Natalie L Gross Payroll $2,785.58 Ammon ID
1/17/2014 0 Adams, Niels Daniel Gross Payroll $1,795.50 Idaho Falls ID
1/17/2014 0 Adams, Rosha J Gross Payroll $1,941.90 Idaho Falls ID
1/17/2014 0 Adcock, Donna S Gross Payroll $2,645.83 Rigby ID
1/23/2014 181523 230927 Advance Education, Inc.Purchased Services - Other $725.00 Atlanta GA
1/16/2014 181395 V752119 AFLAC Remit Proc. Serv.AFLAC - Employee Share $2,197.12 Columbus GA
1/16/2014 181395 V251419 AFLAC Remit Proc. Serv.TSB - Employee Share $23,834.77 Columbus GA
1/31/2014 181533 9023205195 AirGas Intermountain Supplies $2.77 Dallas TX
1/31/2014 181533 9023205196 AirGas Intermountain Supplies $10.26 Dallas TX
1/31/2014 181533 9023205196 AirGas Intermountain Supplies $10.26 Dallas TX
1/31/2014 181533 9023205196 AirGas Intermountain Supplies $13.82 Dallas TX
1/31/2014 181533 9021921051 AirGas Intermountain Supplies $15.45 Dallas TX
1/31/2014 181533 9023205195 AirGas Intermountain Supplies $15.98 Dallas TX
1/31/2014 181533 9023205195 AirGas Intermountain Supplies $21.23 Dallas TX
1/31/2014 181533 9023205195 AirGas Intermountain Supplies $25.20 Dallas TX
1/31/2014 181533 9023205196 AirGas Intermountain Supplies $34.26 Dallas TX
1/31/2014 181533 9022300177 AirGas Intermountain Supplies $47.19 Dallas TX
1/31/2014 181533 9021921051 AirGas Intermountain Supplies $67.38 Dallas TX
1/31/2014 181533 9021921052 AirGas Intermountain Supplies $67.53 Dallas TX
1/31/2014 181533 9021921052 AirGas Intermountain Supplies $67.53 Dallas TX
Ck Date Ck #Invoice Vendor Description Total City State
1/31/2014 181533 9023205195 AirGas Intermountain Supplies $88.83 Dallas TX
1/31/2014 181533 9021921053 AirGas Intermountain Supplies $102.99 Dallas TX
1/31/2014 181533 9023254804 AirGas Intermountain Supplies $102.99 Dallas TX
1/31/2014 181533 9023670747 AirGas Intermountain Supplies $102.99 Dallas TX
1/31/2014 181533 9023475140 AirGas Intermountain Supplies $109.42 Dallas TX
1/31/2014 181533 9023205195 AirGas Intermountain Supplies $121.04 Dallas TX
1/31/2014 181533 9023475139 AirGas Intermountain Supplies $121.04 Dallas TX
1/31/2014 181533 9023670747 AirGas Intermountain Supplies $133.55 Dallas TX
1/31/2014 181533 9022300178 AirGas Intermountain Supplies $155.10 Dallas TX
1/31/2014 181533 9023475140 AirGas Intermountain Supplies $155.10 Dallas TX
1/31/2014 181533 9022300178 AirGas Intermountain Supplies $161.99 Dallas TX
1/31/2014 181533 9021921053 AirGas Intermountain Supplies $185.49 Dallas TX
1/31/2014 181533 9021820706 AirGas Intermountain Supplies $187.72 Dallas TX
1/31/2014 181533 9023475140 AirGas Intermountain Supplies $206.09 Dallas TX
1/31/2014 181533 9023254804 AirGas Intermountain Supplies $214.10 Dallas TX
1/31/2014 181533 9022742559 AirGas Intermountain Supplies $214.55 Dallas TX
1/31/2014 181533 9022525340 AirGas Intermountain Supplies $264.04 Dallas TX
1/31/2014 181533 9022742560 AirGas Intermountain Supplies $264.04 Dallas TX
1/15/2014 181256 P933000AL01KXEHV9 Albertson's Advantage (HHS)Supplies $37.66 Denver CO
1/15/2014 181256 P93000A401KXEH8D Albertson's Advantage (HHS)Supplies $38.24 Denver CO
1/15/2014 181256 P933000A801KXEHZS Albertson's Advantage (HHS)Supplies $67.49 Denver CO
1/15/2014 181256 P933000AJ01KXEHDN Albertson's Advantage (HHS)Supplies $72.58 Denver CO
1/15/2014 181256 P933000AV01KXEH6D Albertson's Advantage (HHS)Supplies $76.87 Denver CO
1/15/2014 181256 P93300A501KXEHJP Albertson's Advantage (HHS)Supplies $187.37 Denver CO
1/15/2014 181256 P933000AT01KXEJ2Q Albertson's Advantage (HHS)Supplies $198.71 Denver CO
1/9/2014 181084 P933000B500XV5FTS Albertson's Advantage Card (LHS)Supplies $212.48 Denver CO
1/17/2014 0 Alcaraz, Olgalivia Gross Payroll $2,226.35 Idaho Falls ID
1/22/2014 181423 20722 All Things Automotive & Diesel Service Property Services $124.92 Idaho Falls ID
1/17/2014 0 Allbritten, Crystal M Gross Payroll $889.29 Ammon ID
1/17/2014 0 Allen, Jay Stuart Gross Payroll $261.55 Idaho Falls ID
1/7/2014 181050 TV 14-044 Allen, Jessica L Out of District Travel $12.00 Idaho Falls ID
1/7/2014 181050 TV 14-044 Allen, Jessica L Out of District Travel $137.70 Idaho Falls ID
1/17/2014 0 Allen, Jessica L Gross Payroll $2,759.72 Idaho Falls ID
1/17/2014 0 Allen, Katie A Gross Payroll $2,645.83 Ammon ID
1/7/2014 181051 TV 14-052 Allen, Neil Out of District Travel $90.00 Idaho Falls ID
1/17/2014 0 Allen, Neil Gross Payroll $3,391.58 Idaho Falls ID
1/17/2014 0 Allison, Carma J Gross Payroll $3,463.92 Idaho Falls ID
1/9/2014 181085 35841 Alphacorp Technology Software $160.00 West Valley City UT
1/9/2014 181085 35841 Alphacorp Technology Software $720.00 West Valley City UT
1/9/2014 181085 35841 Alphacorp Technology Software $2,660.00 West Valley City UT
1/9/2014 181085 35841 Alphacorp Technology Software $15,400.00 West Valley City UT
1/22/2014 181424 1380632 ALSCO Property Services $48.74 BLACKFOOT ID
1/9/2014 181086 1401216 ALSCO Property Services $52.39 BLACKFOOT ID
1/22/2014 181424 1403287 ALSCO Property Services $52.39 BLACKFOOT ID
1/22/2014 181424 1409309 ALSCO Property Services $52.39 BLACKFOOT ID
1/31/2014 181534 1411383 ALSCO Property Services $52.39 BLACKFOOT ID
1/22/2014 181424 1407304 ALSCO Property Services $55.70 BLACKFOOT ID
1/17/2014 0 Alvarado, Juana Gross Payroll $2,112.10 Idaho Falls ID
Ck Date Ck #Invoice Vendor Description Total City State
1/17/2014 0 Alvarado, Librado Gross Payroll $2,226.78 Idaho Falls ID
1/17/2014 0 Alvarez, Frankie A Gross Payroll $3,310.90 Idaho Falls ID
1/17/2014 0 Alvord, Mary A Gross Payroll $1,757.26 Idaho Falls ID
1/17/2014 0 Ambrocio, Rosa Gross Payroll $951.26 Idaho Falls ID
1/9/2014 181087 2205345 American Construction Supplies $24.63 Nampa ID
1/22/2014 181425 2205320 American Construction Supplies $39.35 Nampa ID
1/21/2014 181402 V488667 American Fidelity Assur. Co,American Fidelity - Employee Share $28.06 Oklahoma City OK
1/16/2014 181396 V221126 American Insurance Service FLEX Admin Fee $488.00 Idaho Falls ID
1/9/2014 181088 12/9/2013 American Red Cross Training Support Cent Employee Training and Development Services $57.00 Union Town PA
1/9/2014 181088 12/09/2013 (2)American Red Cross Training Support Cent Employee Training and Development Services $152.00 Union Town PA
1/28/2014 181525 381867 Ameritel Inn - Pocatello Out of District Travel $747.00 Pocatello ID
1/17/2014 0 Ames, Shantay M Gross Payroll $2,645.83 Idaho Falls ID
1/17/2014 0 ANDERSEN, DAVID L Gross Payroll $1,666.68 Idaho Falls ID
1/17/2014 0 Andersen, Kalli Jean Gross Payroll $2,820.83 Iona ID
1/17/2014 0 Andersen, Megan K Gross Payroll $982.13 Idaho Falls ID
1/17/2014 0 Andersen, Susan A Gross Payroll $951.26 Idaho Falls ID
1/17/2014 0 Anderson Binggeli, Andrea D Gross Payroll $2,645.83 Idaho Falls ID
1/17/2014 0 Anderson, Bradley G Gross Payroll $5,083.25 Rigby ID
1/17/2014 0 ANDERSON, DAVID J. Gross Payroll $3,696.16 Ammon ID
1/17/2014 0 Anderson, Gerrolyn K Gross Payroll $4,474.92 Ammon ID
1/17/2014 0 Anderson, Jaime Breann Gross Payroll $232.00 Idaho Falls ID
1/17/2014 0 ANDERSON, JOLENE Gross Payroll $120.96 Idaho Falls ID
1/17/2014 0 ANDERSON, JOLENE J Gross Payroll $4,243.50 Ammon ID
1/17/2014 0 ANDERSON, JUDY G Gross Payroll $172.98 Rigby ID
1/17/2014 0 ANDERSON, JULIE L Gross Payroll $4,331.92 Idaho Falls ID
1/9/2014 181089 452444 Anderson's Inc.Supplies $3.81 Pocatello ID
1/22/2014 181426 452782 Anderson's Inc.Supplies $9.95 Pocatello ID
1/22/2014 181426 452915 Anderson's Inc.Supplies $10.35 Pocatello ID
1/22/2014 181426 452784 Anderson's Inc.Supplies $15.89 Pocatello ID
1/22/2014 181426 452783 Anderson's Inc.Supplies $31.79 Pocatello ID
1/22/2014 181426 452785 Anderson's Inc.Supplies $35.80 Pocatello ID
1/9/2014 181089 452261 Anderson's Inc.Supplies $36.76 Pocatello ID
1/22/2014 181426 452932 Anderson's Inc.Supplies $47.95 Pocatello ID
1/9/2014 181089 452260 Anderson's Inc.Supplies $75.03 Pocatello ID
1/17/2014 0 Andrews, Heather K Gross Payroll $2,769.42 Idaho Falls ID
1/17/2014 0 Andrus, Connie M Gross Payroll $3,860.00 Idaho Falls ID
1/17/2014 0 Andrus, Eric K Gross Payroll $3,300.20 Idaho Falls ID
1/17/2014 0 Andrus, Jennifer A Gross Payroll $3,929.83 Idaho Falls ID
1/7/2014 181052 TV 14-044 Andrus, Karen Out of District Travel $12.00 Idaho Falls ID
1/7/2014 181052 TV 14-044 Andrus, Karen Out of District Travel $137.70 Idaho Falls ID
1/17/2014 0 Andrus, Karen L Gross Payroll $4,522.00 Rigby ID
1/17/2014 0 Angell, Teresa Ann Gross Payroll $2,645.83 Idaho Falls ID
1/17/2014 0 Annis, Abby G Gross Payroll $2,613.40 Ammon ID
1/17/2014 0 Antis, Denise Gross Payroll $2,645.83 Rigby ID
1/9/2014 181090 4266064305 Apple Inc.Technology Purchases $100.00 Dallas TX
1/9/2014 181090 4266064305 Apple Inc.Technology Purchases $297.00 Dallas TX
1/9/2014 181090 4266064305 Apple Inc.Technology Purchases $3,790.00 Dallas TX
1/9/2014 181091 7273147 Architectural Bldg. Supp Supplies $140.00 Idaho Falls ID
Ck Date Ck #Invoice Vendor Description Total City State
1/17/2014 0 Ard, Rose Ann Gross Payroll $286.38 Ucon ID
1/17/2014 0 Arlen, Julie A Gross Payroll $4,059.50 Ammon ID
1/17/2014 0 Armstrong, Frederick W III Gross Payroll $3,040.33 Idaho Falls ID
1/17/2014 0 Armstrong, Virginia Jane Gross Payroll $4,585.17 Idaho Falls ID
1/17/2014 0 Arnell, Jennifer Y Gross Payroll $3,818.33 Ucon ID
1/15/2014 181257 490135 Arnold Machinery Co.Property Services $88.45 Salt Lake City UT
1/9/2014 181092 490132 Arnold Machinery Co.Property Services $125.35 Salt Lake City UT
1/9/2014 181092 490134 Arnold Machinery Co.Property Services $150.20 Salt Lake City UT
1/17/2014 0 Arpke, Carol M Gross Payroll $1,787.50 Idaho Falls ID
1/17/2014 0 Arulraj, Grace Gross Payroll $1,725.75 Idaho Falls ID
1/17/2014 0 Arutyunova, Kristy L Gross Payroll $1,368.00 Ammon ID
1/9/2014 181093 Walmart 9/1/13 Ashment, Mark Supplies $27.85 Rigby ID
1/17/2014 0 Ashment, Mark Gross Payroll $2,780.25 Rigby ID
1/17/2014 0 Asper, Vaughn L Gross Payroll $92.40 Idaho Falls ID
1/15/2014 181258 dec mileage Attebury, Peggy D. In-District Travel $13.39 Ammon ID
1/17/2014 0 Attebury, Peggy D. Gross Payroll $1,013.73 Ammon ID
1/17/2014 0 Augustus, Kari L Gross Payroll $2,645.83 Ammon ID
1/17/2014 0 Austin, Cheri L Gross Payroll $3,215.00 Idaho Falls ID
1/17/2014 0 Austin, Christine S Gross Payroll $1,224.93 Idaho Falls ID
1/17/2014 0 Austin, Dave C Gross Payroll $3,594.92 Ammon ID
1/17/2014 0 Austin, Kelsey Rian Gross Payroll $2,645.83 Ammon ID
1/9/2014 181094 17298 Automotive Profit Systems, Inc Supplies - Transportation $330.46 Shelley ID
1/17/2014 0 Aycock, Phyllis A Gross Payroll $2,645.83 Idaho Falls ID
1/17/2014 0 Bailey, Wendy Nicole Gross Payroll $1,384.00 Idaho Falls ID
1/17/2014 0 Bair, Teresa E Gross Payroll $2,645.83 Idaho Falls ID
1/17/2014 0 Baird, Christine R Gross Payroll $965.48 Idaho Falls ID
1/17/2014 0 BAKER, ELIZABETH CHRISTINE Gross Payroll $372.29 Idaho Falls ID
1/17/2014 0 Baker, Karen Gross Payroll $1,200.42 Idaho Falls ID
1/22/2014 181427 Walmart Baksis, Jessica Non-travel Meals, Food and Snacks $25.99 Idaho Falls ID
1/22/2014 181427 Papa Johns Baksis, Jessica Non-travel Meals, Food and Snacks $85.50 Idaho Falls ID
1/17/2014 0 Baksis, Jessica A Gross Payroll $777.13 Idaho Falls ID
1/17/2014 0 Baldwin, Donald R Gross Payroll $4,634.50 Idaho Falls ID
1/17/2014 0 Baldwin, Lori A Gross Payroll $4,146.50 Idaho Falls ID
1/15/2014 181259 dec mileage Baldwin, M. Jeanne In-District Travel $6.75 Iona ID
1/17/2014 0 Baldwin, M. Jeanne Gross Payroll $1,258.70 Iona ID
1/17/2014 0 Balginy, Kimra L Gross Payroll $4,059.50 Idaho Falls ID
1/17/2014 0 Ball, Brad Lee Gross Payroll $878.82 Idaho Falls ID
1/17/2014 0 Ball, Ingrid Gross Payroll $159.65 Idaho Falls ID
1/17/2014 0 Ball, Lynnette W. Gross Payroll $3,509.92 Idaho Falls ID
1/17/2014 0 Ball, Nadine Gross Payroll $4,193.50 Ucon ID
1/15/2014 181260 dec mileage Banks, Kim In-District Travel $23.40 Iona ID
1/17/2014 0 Banks, Kimberly Gross Payroll $678.60 Iona ID
1/17/2014 0 Barbato, Sarah Elizabeth Gross Payroll $409.26 Idaho Falls ID
1/17/2014 0 Barber, Mathew J Gross Payroll $3,246.66 Idaho Falls ID
1/17/2014 0 Barklund, Robin L Gross Payroll $3,322.59 Idaho Falls ID
1/17/2014 0 Barnard, Brenda Scott Gross Payroll $418.80 Idaho Falls ID
1/17/2014 0 Barnard, Kalene Rheta Gross Payroll $2,645.83 Idaho Falls ID
1/31/2014 181535 CM 2732922 Barnes & Noble Media - Library Material ($42.66)Atlanta GA
Ck Date Ck #Invoice Vendor Description Total City State
1/31/2014 181535 CM 2730383 Barnes & Noble Media - Library Material ($40.14)Atlanta GA
1/31/2014 181535 CM 2732921 Barnes & Noble Media - Library Material ($4.46)Atlanta GA
1/9/2014 181095 2720181 Barnes & Noble Textbooks $14.99 Atlanta GA
1/31/2014 181535 2246-114288 Barnes & Noble Media - Library Material $26.94 Atlanta GA
1/31/2014 181535 2246-114288 Barnes & Noble Media - Library Material $30.00 Atlanta GA
1/31/2014 181535 2246-114288 Barnes & Noble Media - Library Material $31.44 Atlanta GA
1/31/2014 181535 2246-114288 Barnes & Noble Media - Library Material $31.44 Atlanta GA
1/31/2014 181535 2246-114288 Barnes & Noble Media - Library Material $31.44 Atlanta GA
1/31/2014 181535 2246-114288 Barnes & Noble Media - Library Material $31.44 Atlanta GA
1/31/2014 181535 2246-114288 Barnes & Noble Media - Library Material $31.44 Atlanta GA
1/31/2014 181535 2246-114288 Barnes & Noble Media - Library Material $31.44 Atlanta GA
1/31/2014 181535 2246-114288 Barnes & Noble Media - Library Material $31.44 Atlanta GA
1/31/2014 181535 2246-114288 Barnes & Noble Media - Library Material $35.94 Atlanta GA
1/31/2014 181535 2246-114288 Barnes & Noble Media - Library Material $71.94 Atlanta GA
1/31/2014 181535 2246-114288 Barnes & Noble Media - Library Material $76.44 Atlanta GA
1/31/2014 181535 2246-114288 Barnes & Noble Media - Library Material $76.44 Atlanta GA
1/31/2014 181535 2246-114288 Barnes & Noble Media - Library Material $76.44 Atlanta GA
1/31/2014 181535 2246-114288 Barnes & Noble Media - Library Material $76.44 Atlanta GA
1/31/2014 181535 2246-114288 Barnes & Noble Media - Library Material $76.44 Atlanta GA
1/31/2014 181535 2246-114288 Barnes & Noble Media - Library Material $76.44 Atlanta GA
1/31/2014 181535 2246-114288 Barnes & Noble Media - Library Material $80.94 Atlanta GA
1/17/2014 0 Barnes, Jill L Gross Payroll $1,201.11 Idaho Falls ID
1/17/2014 0 Barnes, Jodi K Gross Payroll $3,519.83 Idaho Falls ID
1/17/2014 0 Barnes, Kenneth C Gross Payroll $447.47 Idaho Falls ID
1/17/2014 0 Barney, Pam T Gross Payroll $1,043.89 Idaho Falls ID
1/17/2014 0 Barr, Scott R Gross Payroll $4,523.50 Idaho Falls ID
1/15/2014 181261 dec mileage Barrett, Adrianne In-District Travel $2.70 Idaho Falls ID
1/17/2014 0 Barrett, Adrianne H Gross Payroll $890.51 Idaho Falls ID
1/17/2014 0 Barrie, Peggy J Gross Payroll $1,322.92 Idaho Falls ID
1/17/2014 0 Bate, Linda L Gross Payroll $3,929.83 Idaho Falls ID
1/17/2014 0 BATEMAN, LISA Gross Payroll $1,462.93 Iona ID
1/22/2014 181428 209-192500 Batteries Plus - 209 Supplies ($111.92)Idaho Falls ID
1/22/2014 181428 209-192977 Batteries Plus - 209 Supplies $3.99 Idaho Falls ID
1/22/2014 181428 209-192691 Batteries Plus - 209 Supplies $6.99 Idaho Falls ID
1/9/2014 181096 209-190678 Batteries Plus - 209 Supplies $18.00 Idaho Falls ID
1/9/2014 181096 209-192183 Batteries Plus - 209 Supplies $24.98 Idaho Falls ID
1/22/2014 181428 209-192503 Batteries Plus - 209 Supplies $72.00 Idaho Falls ID
1/31/2014 181536 209-193335 Batteries Plus - 209 Supplies $104.97 Idaho Falls ID
1/9/2014 181096 209-109555-02 Batteries Plus - 209 Supplies $106.50 Idaho Falls ID
1/22/2014 181428 209-109816-01 Batteries Plus - 209 Supplies $106.50 Idaho Falls ID
1/22/2014 181428 209-192407 Batteries Plus - 209 Supplies $111.92 Idaho Falls ID
1/31/2014 181536 209-109659 Batteries Plus - 209 Supplies $112.50 Idaho Falls ID
1/22/2014 181428 209-192664 Batteries Plus - 209 Supplies $614.45 Idaho Falls ID
1/9/2014 181096 209-109621-01 Batteries Plus - 209 Supplies $928.50 Idaho Falls ID
1/22/2014 181428 209-109682-01 Batteries Plus - 209 Supplies $1,908.00 Idaho Falls ID
1/17/2014 0 Baxter, Tiffany J Gross Payroll $471.12 Idaho Falls ID
1/17/2014 0 Beal, Vernal L Gross Payroll $599.28 Idaho Falls ID
1/17/2014 0 Bean, LeAnn Gross Payroll $4,519.92 Idaho Falls ID
Ck Date Ck #Invoice Vendor Description Total City State
1/17/2014 0 Beard, Brian D Gross Payroll $418.54 Idaho Falls ID
1/22/2014 181429 71335 Bearing Industrial Sales Supplies $21.60 Idaho Falls ID
1/31/2014 181537 71318 Bearing Industrial Sales Supplies $38.46 Idaho Falls ID
1/17/2014 0 Beazley, Marie W Gross Payroll $1,321.48 Idaho Falls ID
1/17/2014 0 Beck, Andrea W Gross Payroll $972.57 Rigby ID
1/17/2014 0 Beck, Daralee Gross Payroll $1,795.50 Idaho Falls ID
1/17/2014 0 Beck, Philip Daniel Gross Payroll $3,171.92 Idaho Falls ID
1/17/2014 0 Becker, Lloyd W Gross Payroll $4,522.00 Lewisville ID
1/17/2014 0 Belding, Melvin J Gross Payroll $928.47 Idaho Falls ID
1/17/2014 0 Bell, Kellie Nicole Gross Payroll $2,645.83 Idaho Falls ID
1/17/2014 0 Belnap, Kalli Gross Payroll $1,052.38 Ammon ID
1/17/2014 0 Belnap, Kathryn Maxine Gross Payroll $648.90 Idaho Falls ID
1/17/2014 0 Belnap, Larry E Gross Payroll $4,676.84 Idaho Falls ID
1/17/2014 0 Bender, Darlene M Gross Payroll $1,174.53 Idaho Falls ID
1/17/2014 0 Bennett, Lisa D Gross Payroll $499.91 Idaho Falls ID
1/17/2014 0 Bennett, Nancy M. Gross Payroll $793.63 Idaho Falls ID
1/17/2014 0 Bennion, Melinda S Gross Payroll $309.00 Ammon ID
1/17/2014 0 Benson, Noel K Gross Payroll $4,622.00 Idaho Falls ID
1/17/2014 0 Bergeman, Susan K Gross Payroll $2,401.89 Idaho Falls ID
1/17/2014 0 Bergquist, Susan B Gross Payroll $960.91 Idaho Falls ID
1/17/2014 0 Bermensolo, Kimberly A Gross Payroll $951.26 Ammon ID
1/31/2014 181538 677857 Bernard Food Industries, Inc.Groceries $474.00 Evanston IL
1/17/2014 0 Berrett, Burton Rick Gross Payroll $4,435.17 St. Anthony ID
1/17/2014 0 Berrett, Kaye Lyn Gross Payroll $324.80 Idaho Falls ID
1/15/2014 181360 TV14-053 Beseris, Terri Out of District Travel $308.30 Idaho Falls ID
1/17/2014 0 Beseris, Terri D Gross Payroll $7,297.82 Idaho Falls ID
1/31/2014 181539 522454 Best Books, Inc.Media - Library Material $23.95 Brighton CO
1/31/2014 181539 522454 Best Books, Inc.Media - Library Material $23.95 Brighton CO
1/31/2014 181539 522454 Best Books, Inc.Media - Library Material $23.95 Brighton CO
1/31/2014 181539 522454 Best Books, Inc.Media - Library Material $23.95 Brighton CO
1/31/2014 181539 522454 Best Books, Inc.Media - Library Material $23.95 Brighton CO
1/31/2014 181539 522479 Best Books, Inc.Media - Library Material $81.96 Brighton CO
1/31/2014 181539 522479 Best Books, Inc.Media - Library Material $81.96 Brighton CO
1/17/2014 0 Bielby, Jacob W Gross Payroll $2,583.94 Idaho Falls ID
1/17/2014 0 Bierwag, Tina M Gross Payroll $513.05 Ammon ID
1/17/2014 0 Biggs, Helen J Gross Payroll $4,193.50 Idaho Falls ID
1/17/2014 0 Biggs, Lori Kay Gross Payroll $3,929.83 Iona ID
1/17/2014 0 Billins, Michelle R Gross Payroll $401.70 Rigby ID
1/17/2014 0 Billman, Janna L Gross Payroll $329.55 Idaho Falls ID
1/17/2014 0 Bingham, Brian R Gross Payroll $2,645.83 Blackfoot ID
1/17/2014 0 Bingham, Catherine Inez Gross Payroll $838.26 Firth ID
1/17/2014 0 Bingham, Cory A Gross Payroll $2,984.00 Ammon ID
1/22/2014 181430 SLI12267991 Bio-Rad Labratories, Inc.Supplies $98.00 Los Angeles CA
1/31/2014 181540 SLI12271432 Bio-Rad Labratories, Inc.Supplies $120.00 Los Angeles CA
1/17/2014 0 Bird, Brett W Gross Payroll $4,198.39 Idaho Falls ID
1/17/2014 0 Bird, Jill Gross Payroll $362.21 Idaho Falls ID
1/17/2014 0 Bird, Patricia M Gross Payroll $2,549.60 Ammon ID
1/17/2014 0 Bishop, Anna Jo Gross Payroll $2,645.83 Billings MT
Ck Date Ck #Invoice Vendor Description Total City State
1/17/2014 0 Black, Angela F Gross Payroll $1,843.06 Iona ID
1/17/2014 0 Blackburn, Camille C Gross Payroll $4,733.25 Idaho Falls ID
1/17/2014 0 Blacker, John K Gross Payroll $361.68 Idaho Falls ID
1/17/2014 0 Blair, Linda S Gross Payroll $2,691.42 Ammon ID
1/17/2014 0 Blake, Mary Gross Payroll $2,259.20 Idaho Falls ID
1/17/2014 0 Blakely, William F Gross Payroll $770.43 Idaho Falls ID
1/17/2014 181234 Blalock, Carla Sue Gross Payroll $585.55 Idaho Falls ID
1/17/2014 0 Blaylock, Aaron W Gross Payroll $517.75 Idaho Falls ID
1/17/2014 0 Blaylock, Christina M Gross Payroll $2,327.90 Idaho Falls ID
1/31/2014 181541 01/06-17/14 mileage Blaylock, Rob In-District Travel $58.79 Idaho Falls ID
1/9/2014 181097 11/20-12/19/13 miles Blaylock, Rob In-District Travel $69.13 Idaho Falls ID
1/17/2014 0 BLAYLOCK, ROB P Gross Payroll $3,522.54 Idaho Falls ID
1/17/2014 0 Bliesner, Cindy L Gross Payroll $4,237.67 Idaho Falls ID
1/9/2014 181098 TV 14-044a Blosch, Shanon M Out of District Travel $137.70 Idaho Falls ID
1/17/2014 0 Blosch, Shanon M Gross Payroll $4,396.83 Idaho Falls ID
1/21/2014 181403 V326697 Blue Cross of Idaho Blue Cross Medical - Employer share ($616.95)Boise ID
1/21/2014 181403 V361629 Blue Cross of Idaho Blue Cross Medical - Employer share $616.95 Boise ID
1/21/2014 181403 V109040 Blue Cross of Idaho Blue Cross Medical - Employee Share $90,402.10 Boise ID
1/21/2014 181403 V109040 Blue Cross of Idaho Blue Cross Medical - Employer share $592,041.35 Boise ID
1/21/2014 181404 V978871 Blue Cross of Idaho Dental Blue Cross Dental - Employer Share ($37.95)Boise ID
1/21/2014 181404 V247732 Blue Cross of Idaho Dental Blue Cross Dental - Employer Share $37.95 Boise ID
1/21/2014 181404 V569363 Blue Cross of Idaho Dental Blue Cross Dental - Employee Share $22,430.00 Boise ID
1/21/2014 181404 V569363 Blue Cross of Idaho Dental Blue Cross Dental - Employer Share $34,534.25 Boise ID
1/15/2014 181262 11598 Blue Skies Product Distributing Rental of Equipment $10.00 Idaho Falls ID
1/15/2014 181262 303441 Blue Skies Product Distributing Non-travel Meals, Food and Snacks $10.00 Idaho Falls ID
1/9/2014 181099 303445 Blue Skies Product Distributing Non-travel Meals, Food and Snacks $15.00 Idaho Falls ID
1/15/2014 181262 302544 Blue Skies Product Distributing Non-travel Meals, Food and Snacks $15.00 Idaho Falls ID
1/9/2014 181099 11518 Blue Skies Product Distributing Rental of Equipment $17.00 Idaho Falls ID
1/17/2014 0 Bodily, Linda C Gross Payroll $926.25 Ammon ID
1/17/2014 0 Boettcher, Bethena L Gross Payroll $4,215.58 Idaho Falls ID
1/17/2014 0 Boettcher, Christopher Paul Gross Payroll $4,059.50 Idaho Falls ID
1/17/2014 0 Bolingbroke, Vickie S Gross Payroll $391.60 Rexburg ID
1/17/2014 0 Bolkcom, Debbie M Gross Payroll $4,193.50 Idaho Falls ID
1/17/2014 0 Bollschweiler, Lorraine Gross Payroll $833.33 Idaho Falls ID
1/17/2014 0 Bolton, Lorraine H Gross Payroll $4,193.50 Idaho Falls ID
1/17/2014 0 Bond, Susan J Gross Payroll $4,474.92 Idaho Falls ID
1/17/2014 0 Bone, Jeffrey L Gross Payroll $4,474.92 Ammon ID
1/17/2014 0 Bone, Nikie Gross Payroll $4,828.17 Ammon ID
1/21/2014 181405 V845404 Bonnev. Educ. Foundation Misc. Withholding - Employee Share $668.71 Idaho Falls ID
1/31/2014 181542 1/20/2014 Bonneville Co. Sheriff Purchased Services - Other $8.00 Idaho Falls ID
1/21/2014 181406 V136819 Bonneville Co. Sheriff Misc. Withholding - Employee Share $1,800.49 Idaho Falls ID
1/15/2014 181263 439 Bonneville Co. Sheriff Professional & Technical Services $45,803.50 Idaho Falls ID
1/21/2014 181407 V446511 Bonneville Education Association Union Dues - Employee Share $167.80 Idaho Falls ID
1/21/2014 181407 V465042 Bonneville Education Association Union Dues - Employee Share $5,701.03 Idaho Falls ID
1/9/2014 181100 1989558 Bonneville Industrial Supplies $13.99 Idaho Falls ID
1/22/2014 181431 1992102 Bonneville Industrial Supplies $16.06 Idaho Falls ID
1/9/2014 181100 1989558 Bonneville Industrial Supplies $45.25 Idaho Falls ID
1/31/2014 181543 1992544 Bonneville Industrial Supplies $48.90 Idaho Falls ID
Ck Date Ck #Invoice Vendor Description Total City State
1/22/2014 181431 1992188 Bonneville Industrial Supplies $78.36 Idaho Falls ID
1/17/2014 0 Bonney, Danna Lee Gross Payroll $3,378.08 Idaho Falls ID
1/17/2014 0 Bonney, Leslie N Gross Payroll $992.34 Idaho Falls ID
1/17/2014 0 Bonney, Michael P Gross Payroll $403.75 Idaho Falls ID
1/22/2014 181432 1/21/2013 Boren, Bruce ACH Clearing $100.00 Idaho Falls ID
1/17/2014 0 Boren, Bruce R Gross Payroll $3,046.14 Idaho Falls ID
1/17/2014 0 Boren, Charity M Gross Payroll $3,171.92 Idaho Falls ID
1/17/2014 0 Borland, Barbara L Gross Payroll $961.03 Ammon ID
1/17/2014 181222 Borresen, McKeal Tamie Gross Payroll $159.50 Iona ID
1/17/2014 0 Bowen, Nolan M Gross Payroll $70.13 Shelley ID
1/17/2014 0 Bowes, Alan W Gross Payroll $884.12 Ammon ID
1/17/2014 0 Bowles, Matthew Luther Gross Payroll $654.24 Rigby ID
1/17/2014 0 Boyce, Brooke Leanne Gross Payroll $2,521.77 Idaho Falls ID
1/17/2014 0 Boyce, Eric Alan Gross Payroll $1,999.93 Idaho Falls ID
1/17/2014 0 Boynton, Sara D Gross Payroll $72.10 Ammon ID
1/17/2014 0 Bradshaw, Lyndell K Gross Payroll $4,193.50 Idaho Falls ID
1/17/2014 0 Breeze, Alexsis Kay Gross Payroll $2,645.83 Iona ID
1/17/2014 0 Brian, Julie A Gross Payroll $2,790.92 Ammon ID
1/15/2014 181361 TV 14-048 BRIGGS, JULIE Out of District Travel $34.00 Idaho Falls ID
1/17/2014 0 BRIGGS, JULIE Gross Payroll $4,967.04 Idaho Falls ID
1/17/2014 0 Brinton, Nicole M Gross Payroll $2,645.83 Idaho Falls ID
1/17/2014 0 Brizzee, Deborah J Gross Payroll $1,710.80 Idaho Falls ID
1/17/2014 0 Broaddus, Brian C Gross Payroll $5,666.88 Rigby ID
1/17/2014 0 Broaddus, Stacy Ruth Gross Payroll $924.40 Rigby ID
1/9/2014 181101 5049832 Broadway Ford Supplies - Transportation $278.71 Idaho Falls ID
1/17/2014 0 Brock, Brian R Gross Payroll $2,645.83 Rigby ID
1/17/2014 0 Bronson, Jill Hopkins Gross Payroll $215.47 Ammon ID
1/17/2014 0 Brooke, Peter Frederick Gross Payroll $618.30 Idaho Falls ID
1/17/2014 0 Brooks, Julie Gaye Gross Payroll $3,509.92 Idaho Falls ID
1/17/2014 0 Brouillette, Sharon M Gross Payroll $989.66 Rigby ID
1/17/2014 0 Brown, Brian R Gross Payroll $4,193.50 Idaho Falls ID
1/17/2014 0 Brown, Chelsea R Gross Payroll $925.68 Idaho Falls ID
1/17/2014 0 Brown, Colton William Gross Payroll $643.50 Idaho Falls ID
1/17/2014 0 Brown, David M Gross Payroll $1,521.90 Idaho Falls ID
1/15/2014 181264 Lunch Refund 12/13 Brown, Lisa Returnable Deposits $14.30 Houston TX
1/17/2014 0 Brown, Mary E Gross Payroll $3,267.50 Idaho Falls ID
1/17/2014 0 Brown, Michelle C Gross Payroll $2,866.42 Idaho Falls ID
1/17/2014 0 Brown, Mildred Ann Gross Payroll $494.50 Ammon ID
1/17/2014 0 Brown, Valoy Gross Payroll $856.55 Ammon ID
1/17/2014 0 Brundy, Alta I Gross Payroll $161.31 Ammon ID
1/17/2014 0 Bryan, Louise R Gross Payroll $1,218.32 Iona ID
1/31/2014 181544 227431 Bryson Sales & Service of WA Supplies - Transportation $126.91 Everett WA
1/9/2014 181102 226835 Bryson Sales & Service of WA Supplies - Transportation $170.65 Everett WA
1/9/2014 181102 226768 Bryson Sales & Service of WA Supplies - Transportation $218.02 Everett WA
1/22/2014 181433 227094 Bryson Sales & Service of WA Supplies - Transportation $322.48 Everett WA
1/31/2014 181544 227293 Bryson Sales & Service of WA Supplies - Transportation $416.28 Everett WA
1/15/2014 181265 134204 cr BS&R Design & Supplies Supplies ($125.01)Twin Falls ID
1/15/2014 181265 133512 BS&R Design & Supplies Supplies $22.79 Twin Falls ID
Ck Date Ck #Invoice Vendor Description Total City State
1/15/2014 181265 133414 BS&R Design & Supplies Supplies $120.64 Twin Falls ID
1/15/2014 181265 135103 BS&R Design & Supplies Supplies $144.15 Twin Falls ID
1/15/2014 181265 133416 BS&R Design & Supplies Supplies $493.22 Twin Falls ID
1/17/2014 0 Buck, Amanda J Gross Payroll $512.08 Ammon ID
1/17/2014 0 Buck, Heather Gross Payroll $345.50 Ammon ID
1/17/2014 0 Bugbee, Katie A Gross Payroll $1,655.59 Idaho Falls ID
1/17/2014 0 Buhler, Jeffrey H Gross Payroll $3,563.04 Idaho Falls ID
1/17/2014 0 Bullen, Denise A Gross Payroll $1,043.89 Idaho Falls ID
1/17/2014 0 Bumgardner, Krista J Gross Payroll $3,004.16 Idaho Falls ID
1/17/2014 0 Bunker, Carolyn Janelle Gross Payroll $221.45 Idaho Falls ID
1/17/2014 0 Bunn, Louanna M Gross Payroll $4,203.81 Burley ID
1/17/2014 0 Bunnell, Deborah L Gross Payroll $348.00 Idaho Falls ID
1/17/2014 0 Burch, Angela K Gross Payroll $1,012.46 Idaho Falls ID
1/17/2014 0 BURCH, NIELSEN A Gross Payroll $72.10 Idaho Falls ID
1/17/2014 0 Burger, Jilene Gross Payroll $34.40 Idaho Falls ID
1/17/2014 0 Burgess, Tanya R Gross Payroll $1,719.60 Idaho Falls ID
1/17/2014 0 Burgoyne, Sherrie Ann Gross Payroll $2,790.92 Ammon ID
1/17/2014 0 Burke, Ashlee Gross Payroll $2,645.83 Iona ID
1/17/2014 0 Burnham, Allison Gross Payroll $314.32 Idaho Falls ID
1/17/2014 0 Burr, Natalie Sue Gross Payroll $2,645.83 Idaho Falls ID
1/17/2014 0 Burton, April L Gross Payroll $8,155.64 Idaho Falls ID
1/17/2014 0 Burton, Carlee Gross Payroll $1,024.43 Shelley ID
1/17/2014 0 Burton, Charlene Gross Payroll $143.19 Idaho Falls ID
1/17/2014 0 Busath, Megan E Gross Payroll $2,904.16 Ammon ID
1/17/2014 0 Butikofer, Alana Gross Payroll $4,451.84 Idaho Falls ID
1/17/2014 0 Butikofer, Cindy W Gross Payroll $3,186.67 Idaho Falls ID
1/17/2014 0 Butikofer, D Paige Gross Payroll $961.08 Idaho Falls ID
1/17/2014 0 Butikofer, Evelyn Gross Payroll $951.26 Idaho Falls ID
1/17/2014 0 Butikofer, Jason P Gross Payroll $2,885.33 Idaho Falls ID
1/17/2014 0 Butler, Musette E Gross Payroll $360.75 Ammon ID
1/17/2014 0 Buttars, Heidi Gross Payroll $2,770.83 Idaho Falls ID
1/17/2014 0 Buttars, Kristine Gross Payroll $3,832.86 Idaho Falls ID
1/17/2014 0 Butterfield, Kimberly Coy Gross Payroll $422.44 Rigby ID
1/17/2014 0 Butterworth, Natasha Gross Payroll $2,687.50 Idaho Falls ID
1/17/2014 0 Bybee, Sandra L Gross Payroll $36.05 Idaho Falls ID
1/17/2014 0 Byington, Sheila Gross Payroll $951.26 Idaho Falls ID
1/17/2014 0 Byrd, Amanda R Gross Payroll $2,675.75 Idaho Falls ID
1/15/2014 181266 259277-01-8 12/16 Cable One Communications $25.36 Idaho Falls ID
1/31/2014 181545 259277-01-8 1/16/14 Cable One Communications $39.06 Idaho Falls ID
1/15/2014 181266 131440-01-4 12/16 Cable One Communications $195.50 Idaho Falls ID
1/31/2014 181545 131440-01-4 1/16/14 Cable One Communications $195.50 Idaho Falls ID
1/31/2014 181545 108322-01-3 1/169/14 Cable One Communications $450.00 Idaho Falls ID
1/31/2014 181545 108322-01-3 1/169/14 Cable One Communications $450.00 Idaho Falls ID
1/31/2014 181545 108322-01-3 1/169/14 Cable One Communications $450.00 Idaho Falls ID
1/31/2014 181545 108322-01-3 1/169/14 Cable One Communications $450.00 Idaho Falls ID
1/31/2014 181545 108322-01-3 1/169/14 Cable One Communications $450.00 Idaho Falls ID
1/31/2014 181545 108322-01-3 1/169/14 Cable One Communications $450.00 Idaho Falls ID
1/31/2014 181545 108322-01-3 1/169/14 Cable One Communications $450.00 Idaho Falls ID
Ck Date Ck #Invoice Vendor Description Total City State
1/31/2014 181545 108322-01-3 1/169/14 Cable One Communications $450.00 Idaho Falls ID
1/31/2014 181545 108322-01-3 1/169/14 Cable One Communications $450.00 Idaho Falls ID
1/31/2014 181545 108322-01-3 1/169/14 Cable One Communications $450.00 Idaho Falls ID
1/31/2014 181545 108322-01-3 1/169/14 Cable One Communications $450.00 Idaho Falls ID
1/31/2014 181545 108322-01-3 1/169/14 Cable One Communications $450.00 Idaho Falls ID
1/31/2014 181545 108322-01-3 1/169/14 Cable One Communications $450.00 Idaho Falls ID
1/31/2014 181545 108322-01-3 1/169/14 Cable One Telephone $450.00 Idaho Falls ID
1/31/2014 181545 108322-01-3 1/169/14 Cable One Communications $3,000.00 Idaho Falls ID
1/15/2014 181266 108322-01-3 12/16 Cable One Communications $9,300.00 Idaho Falls ID
1/17/2014 0 Cade, Anthony J Gross Payroll $2,889.16 Blackfoot ID
1/31/2014 181546 25875/1 CAL Stores Supplies $5.98 Idaho Falls ID
1/9/2014 181103 25159/1 CAL Stores Supplies $6.99 Idaho Falls ID
1/22/2014 181434 25601/1 CAL Stores Supplies $7.58 Idaho Falls ID
1/9/2014 181103 25267/1 CAL Stores Supplies $22.17 Idaho Falls ID
1/22/2014 181434 25577/1 CAL Stores Supplies $37.26 Idaho Falls ID
1/9/2014 181103 25021/1 CAL Stores Supplies $41.96 Idaho Falls ID
1/22/2014 181434 25708/1 CAL Stores Supplies $109.99 Idaho Falls ID
1/9/2014 181103 25417/1 CAL Stores Supplies $218.60 Idaho Falls ID
1/17/2014 0 Caldwell, Kimberly Gross Payroll $410.80 Ammon ID
1/15/2014 181267 dec mileage Call, Annette In-District Travel $16.20 Idaho Falls ID
1/17/2014 0 Call, Annette H Gross Payroll $1,243.35 Idaho Falls ID
1/15/2014 181268 Lunch refund 01/13 Call, Michelle Returnable Deposits $88.05 Idaho Falls ID
1/17/2014 0 Callister, Renee D Gross Payroll $2,820.83 Idaho Falls ID
1/17/2014 181219 Calvert Hood, Latasha R Gross Payroll $90.50 Idaho Falls ID
1/17/2014 0 Campbell, Chelsey M Gross Payroll $777.12 Rexburg ID
1/17/2014 0 Campbell, Heidi Charise Gross Payroll $2,645.83 Idaho Falls ID
1/17/2014 0 Campbell, Isaac D Gross Payroll $709.63 Idaho Falls ID
1/17/2014 0 Campbell, Joshua Douglas Gross Payroll $479.88 Shelley ID
1/17/2014 0 Campbell, Mary K Gross Payroll $512.08 Idaho Falls ID
1/17/2014 0 Campbell, Ricky L Gross Payroll $2,146.96 Ucon ID
1/17/2014 0 Campbell, Stacy L Gross Payroll $2,933.08 Ammon ID
1/17/2014 0 Cannon, Emalee A Gross Payroll $3,328.75 Idaho Falls ID
1/17/2014 0 Cannon, Mary Alice Gross Payroll $4,193.50 Idaho Falls ID
1/17/2014 0 Cannon, Triska Murdock Gross Payroll $2,604.04 Ammon ID
1/17/2014 0 Cardon, Ruland K Gross Payroll $4,193.50 Idaho Falls ID
1/17/2014 0 Cardoza, Felipa Gross Payroll $1,997.94 Ammon ID
1/15/2014 181269 dec mileage Carlson, Barb In-District Travel $9.11 Idaho Falls ID
1/17/2014 0 Carlson, Barbara J Gross Payroll $1,243.35 Ucon ID
1/15/2014 181270 48612871 Carolina Biological Supply Supplies $189.17 Burlington NC
1/15/2014 181270 48612871 Carolina Biological Supply Supplies $258.93 Burlington NC
1/15/2014 181270 48612871 Carolina Biological Supply Supplies $391.65 Burlington NC
1/31/2014 181547 14723-21253 Carquest of Idaho Falls Supplies $2.05 Atlanta GA
1/31/2014 181547 14723-22950 Carquest of Idaho Falls Supplies $2.26 Atlanta GA
1/31/2014 181547 14723-23132 Carquest of Idaho Falls Supplies $2.26 Atlanta GA
1/31/2014 181547 147523-22425 Carquest of Idaho Falls Supplies $2.39 Atlanta GA
1/31/2014 181547 14723-20857 Carquest of Idaho Falls Supplies $6.29 Atlanta GA
1/31/2014 181547 14723-21032 Carquest of Idaho Falls Supplies $6.29 Atlanta GA
1/31/2014 181547 14723-22586 Carquest of Idaho Falls Supplies $6.65 Atlanta GA
Ck Date Ck #Invoice Vendor Description Total City State
1/31/2014 181547 14723-19269 Carquest of Idaho Falls Supplies $8.93 Atlanta GA
1/31/2014 181547 14723-20755 Carquest of Idaho Falls Supplies $9.43 Atlanta GA
1/31/2014 181547 14723-22235 Carquest of Idaho Falls Supplies $13.10 Atlanta GA
1/31/2014 181547 14723-20857 Carquest of Idaho Falls Supplies $14.92 Atlanta GA
1/31/2014 181547 14723-21032 Carquest of Idaho Falls Supplies $14.92 Atlanta GA
1/31/2014 181547 14723-23132 Carquest of Idaho Falls Supplies $17.41 Atlanta GA
1/31/2014 181547 14723-20857 Carquest of Idaho Falls Supplies $18.08 Atlanta GA
1/31/2014 181547 14723-21032 Carquest of Idaho Falls Supplies $18.08 Atlanta GA
1/31/2014 181547 14723-22586 Carquest of Idaho Falls Supplies $18.85 Atlanta GA
1/31/2014 181547 14723-22950 Carquest of Idaho Falls Supplies $18.85 Atlanta GA
1/31/2014 181547 14723-22419 Carquest of Idaho Falls Supplies $22.88 Atlanta GA
1/31/2014 181547 14723-22471 Carquest of Idaho Falls Supplies $27.07 Atlanta GA
1/31/2014 181547 14723-21985 Carquest of Idaho Falls Supplies $31.60 Atlanta GA
1/31/2014 181547 14723-22939 Carquest of Idaho Falls Supplies $31.67 Atlanta GA
1/31/2014 181547 14723-13108 Carquest of Idaho Falls Supplies $36.00 Atlanta GA
1/31/2014 181547 14723-23847 Carquest of Idaho Falls Supplies $45.24 Atlanta GA
1/31/2014 181547 14723-22585 Carquest of Idaho Falls Supplies $48.78 Atlanta GA
1/31/2014 181547 14723-24165 Carquest of Idaho Falls Supplies $77.94 Atlanta GA
1/31/2014 181547 14723-19269 Carquest of Idaho Falls Supplies $80.29 Atlanta GA
1/17/2014 0 Carrillo, Lorena Gross Payroll $25.38 Idaho Falls ID
1/15/2014 181362 TV14-053 Carroll, Wendy Out of District Travel ($308.30)Idaho Falls ID
1/15/2014 181362 TV14-053 Carroll, Wendy Out of District Travel $308.30 Idaho Falls ID
1/17/2014 0 Carroll, Wendy L Gross Payroll $3,804.33 Idaho Falls ID
1/17/2014 0 Casagrande, Lynda A Gross Payroll $4,569.17 Idaho Falls ID
1/17/2014 0 Case, Kimberly E Gross Payroll $3,971.50 Idaho Falls ID
1/17/2014 181217 Casper, Cecilia Gross Payroll $438.17 Idaho Falls ID
1/17/2014 0 Cassell, Ashley Diane Gross Payroll $2,645.83 Ammon ID
1/17/2014 0 Cassidy, Francis J Gross Payroll $4,821.83 Idaho Falls ID
1/17/2014 0 Caudle, Kari S Gross Payroll $801.38 Idaho Falls ID
1/17/2014 0 Causey, Karen L Gross Payroll $1,457.26 Idaho Falls ID
1/9/2014 181104 12465 CCS Presentation Systems Technology Purchases $96.00 Las Vegas NV
1/9/2014 181104 12465 CCS Presentation Systems Technology Purchases $99.00 Las Vegas NV
1/9/2014 181104 12465 CCS Presentation Systems Technology Purchases $140.00 Las Vegas NV
1/9/2014 181104 12465 CCS Presentation Systems Technology Purchases $160.00 Las Vegas NV
1/31/2014 181548 12463 CCS Presentation Systems Technology Purchases $353.00 Las Vegas NV
1/31/2014 181548 12463 CCS Presentation Systems Property Services $480.00 Las Vegas NV
1/31/2014 181548 12463 CCS Presentation Systems Technology Purchases $1,559.00 Las Vegas NV
1/9/2014 181104 12519 CCS Presentation Systems Technology Purchases $7,656.00 Las Vegas NV
1/15/2014 181271 1284434670 Centurylink Telephone $0.09 Phoenix AZ
1/15/2014 181271 1284434670 Centurylink Telephone $0.23 Phoenix AZ
1/15/2014 181271 1284434670 Centurylink Telephone $0.28 Phoenix AZ
1/15/2014 181271 1284434670 Centurylink Telephone $0.28 Phoenix AZ
1/15/2014 181271 1284434670 Centurylink Telephone $0.36 Phoenix AZ
1/15/2014 181271 1284434670 Centurylink Telephone $0.39 Phoenix AZ
1/15/2014 181271 1284434670 Centurylink Telephone $0.41 Phoenix AZ
1/15/2014 181271 1284434670 Centurylink Telephone $0.47 Phoenix AZ
1/15/2014 181271 1284434670 Centurylink Telephone $0.53 Phoenix AZ
1/15/2014 181271 1284434670 Centurylink Telephone $0.82 Phoenix AZ
Ck Date Ck #Invoice Vendor Description Total City State
1/15/2014 181271 1284434670 Centurylink Telephone $0.98 Phoenix AZ
1/15/2014 181271 1284434670 Centurylink Telephone $1.32 Phoenix AZ
1/15/2014 181271 1284434670 Centurylink Telephone $1.50 Phoenix AZ
1/15/2014 181271 1284434670 Centurylink Telephone $1.67 Phoenix AZ
1/15/2014 181271 1284434670 Centurylink Telephone $2.35 Phoenix AZ
1/15/2014 181271 1284434670 Centurylink Telephone $4.42 Phoenix AZ
1/15/2014 181271 7560 11/16/2013 Centurylink Telephone $47.09 Phoenix AZ
1/15/2014 181271 7560 12/16/2013 Centurylink Telephone $47.09 Phoenix AZ
1/15/2014 181271 7560 11/16/2013 Centurylink Telephone $90.14 Phoenix AZ
1/15/2014 181271 7560 12/16/2013 Centurylink Telephone $90.14 Phoenix AZ
1/22/2014 181435 0866 12/16/13 Centurylink Telephone $94.64 Phoenix AZ
1/15/2014 181271 7560 11/16/2013 Centurylink Telephone $96.14 Phoenix AZ
1/15/2014 181271 7560 12/16/2013 Centurylink Telephone $96.14 Phoenix AZ
1/15/2014 181271 7560 11/16/2013 Centurylink Telephone $100.14 Phoenix AZ
1/15/2014 181271 7560 12/16/2013 Centurylink Telephone $100.14 Phoenix AZ
1/15/2014 181271 7560 11/16/2013 Centurylink Telephone $100.14 Phoenix AZ
1/15/2014 181271 7560 12/16/2013 Centurylink Telephone $100.14 Phoenix AZ
1/15/2014 181271 7560 11/16/2013 Centurylink Telephone $100.64 Phoenix AZ
1/15/2014 181271 7560 12/16/2013 Centurylink Telephone $100.64 Phoenix AZ
1/15/2014 181271 7560 11/16/2013 Centurylink Telephone $100.64 Phoenix AZ
1/15/2014 181271 7560 12/16/2013 Centurylink Telephone $100.64 Phoenix AZ
1/15/2014 181271 7560 11/16/2013 Centurylink Telephone $106.14 Phoenix AZ
1/15/2014 181271 7560 12/16/2013 Centurylink Telephone $106.14 Phoenix AZ
1/15/2014 181271 7560 11/16/2013 Centurylink Telephone $106.14 Phoenix AZ
1/15/2014 181271 7560 12/16/2013 Centurylink Telephone $106.14 Phoenix AZ
1/15/2014 181271 7560 11/16/2013 Centurylink Telephone $106.14 Phoenix AZ
1/15/2014 181271 7560 12/16/2013 Centurylink Telephone $106.14 Phoenix AZ
1/15/2014 181271 7560 11/16/2013 Centurylink Telephone $111.69 Phoenix AZ
1/15/2014 181271 7560 12/16/2013 Centurylink Telephone $111.69 Phoenix AZ
1/15/2014 181271 7560 11/16/2013 Centurylink Telephone $111.70 Phoenix AZ
1/15/2014 181271 7560 12/16/2013 Centurylink Telephone $111.70 Phoenix AZ
1/15/2014 181271 7560 11/16/2013 Centurylink Telephone $126.21 Phoenix AZ
1/15/2014 181271 7560 12/16/2013 Centurylink Telephone $126.21 Phoenix AZ
1/15/2014 181271 7560 11/16/2013 Centurylink Telephone $132.21 Phoenix AZ
1/15/2014 181271 7560 12/16/2013 Centurylink Telephone $132.21 Phoenix AZ
1/15/2014 181271 7560 11/16/2013 Centurylink Telephone $132.21 Phoenix AZ
1/15/2014 181271 7560 12/16/2013 Centurylink Telephone $132.21 Phoenix AZ
1/15/2014 181271 7560 12/16/2013 Centurylink Telephone $156.21 Phoenix AZ
1/15/2014 181271 1284434670 Centurylink Telephone $189.98 Phoenix AZ
1/15/2014 181271 7560 12/16/2013 Centurylink Telephone $196.25 Phoenix AZ
1/15/2014 181271 7560 11/16/2013 Centurylink Telephone $196.28 Phoenix AZ
1/15/2014 181271 7560 11/16/2013 Centurylink Telephone $214.71 Phoenix AZ
1/15/2014 181271 7560 12/16/2013 Centurylink Telephone $214.71 Phoenix AZ
1/15/2014 181271 7560 11/16/2013 Centurylink Telephone $312.42 Phoenix AZ
1/15/2014 181271 7560 11/16/2013 Centurylink Telephone $1,956.03 Phoenix AZ
1/15/2014 181271 7560 12/16/2013 Centurylink Telephone $2,063.79 Phoenix AZ
1/17/2014 0 Cerda, Marco B Gross Payroll $596.00 Idaho Falls ID
1/17/2014 0 Chaffin, Jolene Gross Payroll $4,235.17 Idaho Falls ID
Ck Date Ck #Invoice Vendor Description Total City State
1/17/2014 0 Chamberlain, Brenda J Gross Payroll $464.84 Idaho Falls ID
1/17/2014 0 Chandler, Ashley A Gross Payroll $811.84 Idaho Falls ID
1/17/2014 0 Chandler, Nathan Gross Payroll $868.84 Idaho Falls ID
1/17/2014 0 Chapple, Andrew S Gross Payroll $4,913.50 Idaho Falls ID
1/17/2014 181213 Chapple, Karen L Gross Payroll $464.94 Idaho Falls ID
1/17/2014 0 Charles, Nichole Pauline Gross Payroll $328.06 Ammon ID
1/17/2014 0 Chatterton, Trisha Gross Payroll $339.90 Idaho Falls ID
1/17/2014 0 Cherniske, Michael A Gross Payroll $1,667.25 Idaho Falls ID
1/17/2014 0 Child, Laura L Gross Payroll $4,007.83 Idaho Falls ID
1/17/2014 0 Childers, Sarah A Gross Payroll $3,132.51 Idaho Falls ID
1/17/2014 0 Christensen, Allison A Gross Payroll $428.75 Idaho Falls ID
1/17/2014 0 Christensen, Debra L Gross Payroll $3,397.75 Idaho Falls ID
1/17/2014 0 Christensen, Kylee D Gross Payroll $691.14 Idaho Falls ID
1/17/2014 0 Christensen, LeeAnn Gross Payroll $1,913.08 Ammon ID
1/17/2014 0 Christensen, Linda D Gross Payroll $394.55 Idaho Falls ID
1/15/2014 181363 TV14-053 Christensen, Peggy L Out of District Travel $308.30 Idaho Falls ID
1/17/2014 0 Christensen, Peggy L Gross Payroll $4,193.50 Idaho Falls ID
1/17/2014 0 Christensen, Todd R Gross Payroll $996.47 Ammon ID
1/17/2014 0 CHRISTIANSEN, MINDY N Gross Payroll $814.24 Idaho Falls ID
1/15/2014 181272 40.1663.01 12/31/13 City of Ammon Water, Sewer, Garbage $264.31 Ammon ID
1/31/2014 181549 40.1663.01 1/31 City of Ammon Water, Sewer, Garbage $264.36 Ammon ID
1/31/2014 181549 40.2007.01 1/17 City of Ammon Water, Sewer, Garbage $549.57 Ammon ID
1/15/2014 181272 40.2007.01 12/31/13 City of Ammon Water, Sewer, Garbage $645.86 Ammon ID
1/31/2014 181549 40.2001.01 01/17 City of Ammon Water, Sewer, Garbage $1,033.91 Ammon ID
1/15/2014 181272 40.2001.01 12/31/13 City of Ammon Water, Sewer, Garbage $1,054.84 Ammon ID
1/15/2014 181272 40.2005.01 12/31/13 City of Ammon Water, Sewer, Garbage $1,103.54 Ammon ID
1/31/2014 181549 40.2005.01 01/17 City of Ammon Water, Sewer, Garbage $1,165.09 Ammon ID
1/31/2014 181549 1.7021.01 1/17 City of Ammon Water, Sewer, Garbage $1,358.67 Ammon ID
1/31/2014 181549 40.2008.01 1/17 City of Ammon Water, Sewer, Garbage $1,365.84 Ammon ID
1/15/2014 181272 1.7021.01 12/31/13 City of Ammon Water, Sewer, Garbage $1,379.05 Ammon ID
1/15/2014 181272 40.2008.01 12/31/13 City of Ammon Water, Sewer, Garbage $1,386.33 Ammon ID
1/31/2014 181549 40.2004.01 1/17 City of Ammon Water, Sewer, Garbage $1,800.20 Ammon ID
1/15/2014 181272 40.2004.01 12/31/13 City of Ammon Water, Sewer, Garbage $1,874.62 Ammon ID
1/31/2014 181549 40.2006.01 1/17 City of Ammon Water, Sewer, Garbage $3,105.44 Ammon ID
1/15/2014 181272 40.2006.01 12/31/13 City of Ammon Water, Sewer, Garbage $3,152.02 Ammon ID
1/31/2014 181549 40.2002.01 1/17 City of Ammon Water, Sewer, Garbage $4,356.84 Ammon ID
1/15/2014 181272 40.2002.01 12/31/13 City of Ammon Water, Sewer, Garbage $4,422.19 Ammon ID
1/22/2014 181436 980-801175-10 1/2/14 City of Idaho Falls Water, Sewer, Garbage $87.18 Idaho Falls ID
1/9/2014 181105 98-801178-10 12/10 City of Idaho Falls Water, Sewer, Garbage $124.98 Idaho Falls ID
1/15/2014 181273 017200-10 12/24/13 City of Idaho Falls Electricity $192.71 Idaho Falls ID
1/22/2014 181436 980-801150-10 1/2/14 City of Idaho Falls Water, Sewer, Garbage $539.84 Idaho Falls ID
1/9/2014 181105 980-801150-10 12/10 City of Idaho Falls Water, Sewer, Garbage $629.94 Idaho Falls ID
1/15/2014 181273 2080-10 12/26/13 City of Idaho Falls Water, Sewer, Garbage $6,310.05 Idaho Falls ID
1/15/2014 181274 6350.01 01/03/14 City of Iona Water, Sewer, Garbage $600.00 Iona ID
1/31/2014 181550 1042.01 1/20/14 City of Ucon Water, Sewer, Garbage $577.49 Ucon ID
1/15/2014 181275 1.042.01 12/31/13 City of Ucon Water, Sewer, Garbage $590.88 Ucon ID
1/17/2014 0 Clark, Courtney Gross Payroll $2,645.83 Idaho Falls ID
1/17/2014 0 Clark, Jonathan T Gross Payroll $3,695.16 Idaho Falls ID
Ck Date Ck #Invoice Vendor Description Total City State
1/17/2014 0 Clark, Kimberly A Gross Payroll $182.33 Idaho Falls ID
1/17/2014 0 Clarke, Lindsey W Gross Payroll $2,645.83 Rexburg ID
1/31/2014 181551 2749 Classic Auto Body Property Services $3,433.32 Idaho Falls ID
1/17/2014 0 Clawson, Ashley Gross Payroll $2,645.83 Idaho Falls ID
1/17/2014 0 Clayson, Carol S Gross Payroll $4,193.50 Firth ID
1/17/2014 0 Clayton, Heather Ann Gross Payroll $125.00 Idaho Falls ID
1/17/2014 0 Clayton, Robert E Gross Payroll $3,509.78 Idaho Falls ID
1/17/2014 0 Clayton, Shana B Gross Payroll $3,288.34 Ucon ID
1/17/2014 0 Clegg, Candis A Gross Payroll $488.30 Idaho Falls ID
1/17/2014 0 Clements, Dawn Gross Payroll $66.95 Idaho Falls ID
1/17/2014 0 Clements, Teresa M Gross Payroll $1,795.50 Idaho Falls ID
1/17/2014 0 Cleveland, Susan J Gross Payroll $417.22 Idaho Falls ID
1/17/2014 0 Cleverley, Roy W Gross Payroll $2,036.51 Idaho Falls ID
1/17/2014 0 Cline, Melissa D Gross Payroll $2,645.83 Idaho Falls ID
1/15/2014 181276 36724 Coastal Office Systmes Inc.Supplies $560.00 Rexburg ID
1/15/2014 181364 Debate Per Diem Coats, Scott Out of District Travel $44.00 Rupert ID
1/17/2014 0 Coats, Scott Radcliff Gross Payroll $5,092.17 Rupert ID
1/17/2014 0 Cochran, Kathy Gail Gross Payroll $460.53 Idaho Falls ID
1/17/2014 0 COFFIELD, DAVID C Gross Payroll $60.72 Basalt ID
1/17/2014 0 COFFMAN, DAVID A Gross Payroll $5,366.83 Idaho Falls ID
1/17/2014 0 Collins, Cynthia Leigh Gross Payroll $842.40 Shelley ID
1/17/2014 0 Coltrin, Mary Catherine Gross Payroll $139.31 Idaho Falls ID
1/22/2014 181437 27488 Complete Office Care L.L.C.Supplies ($63.20)Idaho Falls ID
1/9/2014 181106 27122 Complete Office Care L.L.C.Property Services $35.00 Idaho Falls ID
1/9/2014 181106 27840 Complete Office Care L.L.C.Supplies $41.94 Idaho Falls ID
1/9/2014 181106 27862 Complete Office Care L.L.C.Supplies $41.94 Idaho Falls ID
1/22/2014 181437 27615 Complete Office Care L.L.C.Supplies $63.50 Idaho Falls ID
1/31/2014 181552 28101 Complete Office Care L.L.C.Supplies $63.50 Idaho Falls ID
1/15/2014 181277 27867 Complete Office Care L.L.C.Supplies $64.99 Idaho Falls ID
1/31/2014 181552 28050 Complete Office Care L.L.C.Supplies $69.00 Idaho Falls ID
1/9/2014 181106 27834 Complete Office Care L.L.C.Supplies $79.00 Idaho Falls ID
1/31/2014 181552 28092 Complete Office Care L.L.C.Supplies $79.00 Idaho Falls ID
1/15/2014 181277 27867 Complete Office Care L.L.C.Supplies $79.50 Idaho Falls ID
1/22/2014 181437 27481 Complete Office Care L.L.C.Property Services $89.00 Idaho Falls ID
1/9/2014 181106 27823 Complete Office Care L.L.C.Property Services $89.00 Idaho Falls ID
1/15/2014 181277 27939 Complete Office Care L.L.C.Supplies $99.00 Idaho Falls ID
1/22/2014 181437 27937 Complete Office Care L.L.C.Supplies $119.00 Idaho Falls ID
1/9/2014 181106 27271 Complete Office Care L.L.C.Property Services $138.25 Idaho Falls ID
1/31/2014 181552 28052 Complete Office Care L.L.C.Supplies $174.50 Idaho Falls ID
1/9/2014 181106 27341 Complete Office Care L.L.C.Supplies $209.50 Idaho Falls ID
1/22/2014 181437 27544 Complete Office Care L.L.C.Supplies $260.00 Idaho Falls ID
1/15/2014 181277 27872 Complete Office Care L.L.C.Technology Purchases $260.00 Idaho Falls ID
1/15/2014 181277 27873 Complete Office Care L.L.C.Technology Purchases $260.00 Idaho Falls ID
1/9/2014 181106 27191 Complete Office Care L.L.C.Property Services $268.00 Idaho Falls ID
1/31/2014 181552 28003 Complete Office Care L.L.C.Supplies $421.96 Idaho Falls ID
1/9/2014 181106 27825 Complete Office Care L.L.C.Technology Purchases $499.00 Idaho Falls ID
1/22/2014 181437 27950 Complete Office Care L.L.C.Technology Purchases $499.99 Idaho Falls ID
1/22/2014 181437 27626 Complete Office Care L.L.C.Supplies $510.18 Idaho Falls ID
Ck Date Ck #Invoice Vendor Description Total City State
1/22/2014 181437 27615 Complete Office Care L.L.C.Supplies $615.65 Idaho Falls ID
1/31/2014 181552 27986 Complete Office Care L.L.C.Supplies $758.06 Idaho Falls ID
1/16/2014 181392 26877 Complete Office Care L.L.C.Supplies $918.00 Idaho Falls ID
1/22/2014 181438 921894 Conrad & Bischoff, Inc.Supplies - Transportation $22.50 Idaho Falls ID
1/17/2014 0 Consoliver, Taylor Myrin Gross Payroll $681.69 Idaho Falls ID
1/17/2014 0 Cook, Karen Gross Payroll $4,193.50 Idaho Falls ID
1/17/2014 0 Cook, Kjerstin M Gross Payroll $469.95 Idaho Falls ID
1/7/2014 181053 TV 14-044 Cook, Leslie Out of District Travel $12.00 Idaho Falls ID
1/17/2014 0 Cook, Leslie L Gross Payroll $4,258.08 Idaho Falls ID
1/17/2014 0 Cook, Tawnia Lynn Gross Payroll $117.00 Ammon ID
1/17/2014 0 Cook, Tonya D Gross Payroll $2,786.17 Ammon ID
1/17/2014 0 Cook, Troy A Gross Payroll $4,553.33 Idaho Falls ID
1/17/2014 0 Corbett, Michael Fredrick Gross Payroll $4,585.17 Shelley ID
1/9/2014 181107 7500 Core Learn Supplies $144.10 Berkeley CA
1/17/2014 0 Cornell, Emilie L Gross Payroll $2,735.83 Idaho Falls ID
1/9/2014 181108 20290 Country Cottons Custom Embroid Supplies $126.00 Rigby ID
1/17/2014 0 Courville, Jessica Lyn Gross Payroll $403.20 Idaho Falls ID
1/17/2014 0 Courville, Peggy L Gross Payroll $2,645.83 Idaho Falls ID
1/17/2014 0 Cousin, David A Gross Payroll $1,109.32 Idaho Falls ID
1/17/2014 0 Cousin, Jeanette S Gross Payroll $3,929.83 Idaho Falls ID
1/7/2014 181054 TV14-032 Covert, David Out of District Travel $130.00 Idaho Falls ID
1/17/2014 0 Covert, David T Gross Payroll $5,501.43 Idaho Falls ID
1/17/2014 0 Covert, M Diane Gross Payroll $3,705.12 Idaho Falls ID
1/17/2014 0 Cowan, Elizabeth Dawn Gross Payroll $1,827.82 Idaho Falls ID
1/17/2014 0 Cox, Darla Joy Gross Payroll $50.75 Idaho Falls ID
1/17/2014 0 Cox, Francis J Gross Payroll $291.15 Idaho Falls ID
1/17/2014 0 Coyne, Jeanell B. Gross Payroll $3,732.08 Idaho Falls ID
1/17/2014 0 Crabtree, Shauna S Gross Payroll $2,962.50 Idaho Falls ID
1/17/2014 0 Craig, Diane L Gross Payroll $3,246.17 Idaho Falls ID
1/17/2014 0 Cramer, Deborah Diane Gross Payroll $2,645.83 Iona ID
1/17/2014 0 Crane, Heidi S Gross Payroll $2,645.83 Lewisville ID
1/17/2014 0 Crawford, Michelle H. Gross Payroll $2,686.17 Idaho Falls ID
1/17/2014 0 Creasey, Berdeen Gross Payroll $527.36 Idaho Falls ID
1/17/2014 0 Cress, Brigett S Gross Payroll $3,112.33 Ammon ID
1/17/2014 0 Cress, Michael Gross Payroll $3,144.32 Ammon ID
1/17/2014 0 Criddle, Terri Renae Gross Payroll $247.20 Rigby ID
1/17/2014 0 Cripps, Pamala R Gross Payroll $2,433.27 Idaho Falls ID
1/17/2014 0 Crocker, William Gross Payroll $442.40 Ammon ID
1/17/2014 0 Crofoot, Lori L Gross Payroll $4,193.50 Idaho Falls ID
1/17/2014 0 Crofoot, Sheldon W. Gross Payroll $4,193.50 Idaho Falls ID
1/17/2014 0 Croft, Barbara F Gross Payroll $3,660.83 Idaho Falls ID
1/17/2014 0 Croft, Carolyn Gross Payroll $4,193.50 Idaho Falls ID
1/17/2014 0 Croft, Susan Elizabeth Gross Payroll $951.26 Idaho Falls ID
1/17/2014 0 Croft, Terry S Gross Payroll $4,474.92 Idaho Falls ID
1/15/2014 181278 6147 Cross Match Technologies, Inc.Technology Purchases $3,078.00 Pal Beach Gardens FL
1/17/2014 0 Crouch, Brian P Gross Payroll $4,013.16 Idaho Falls ID
1/17/2014 0 Crow, Terrina L Gross Payroll $3,002.67 Ammon ID
1/17/2014 0 Crowther, Michelle Cherie Gross Payroll $2,645.83 Ammon ID
Ck Date Ck #Invoice Vendor Description Total City State
1/9/2014 181109 SF1324728 CRS Advanced Technology Administrative Software and Licensing $949.05 Montoursville PA
1/31/2014 181553 SF1425266 CRS Advanced Technology Administrative Software and Licensing $949.05 Montoursville PA
1/9/2014 181110 249685000 Crucial Technology Technology Purchases $587.97 Chicago IL
1/7/2014 181055 TV 14-044 Curtis, Brenda Out of District Travel $12.00 Idaho Falls ID
1/15/2014 181365 TV 14-048 Curtis, Brenda Out of District Travel $34.00 Idaho Falls ID
1/9/2014 181111 10/23-12/11/13 miles Curtis, Brenda In-District Travel $37.01 Idaho Falls ID
1/17/2014 0 Curtis, Brenda I Gross Payroll $4,748.17 Idaho Falls ID
1/17/2014 0 Curtis, Sharyn F Gross Payroll $4,310.17 Idaho Falls ID
1/17/2014 0 Cziep, Gary J Gross Payroll $298.63 Menan ID
1/17/2014 0 Cziep, Maria A Gross Payroll $926.25 Ammon ID
1/15/2014 181366 TV14-044 Cziep, Steven Out of District Travel $137.70 Ammon ID
1/15/2014 181366 TV14-057 Cziep, Steven Out of District Travel $140.00 Ammon ID
1/17/2014 0 Cziep, Steven F Gross Payroll $6,158.75 Ammon ID
1/17/2014 0 Dabell, Trent R Gross Payroll $3,457.09 Idaho Falls ID
1/17/2014 0 Dahlke, Justin B Gross Payroll $4,013.16 Idaho Falls ID
1/17/2014 0 Dahlke, Pepper Michel Gross Payroll $2,645.83 Idaho Falls ID
1/17/2014 0 Dallimore, Megan Field Gross Payroll $2,645.83 Idaho Falls ID
1/7/2014 181056 TV 14-044 Dalton, R. James Out of District Travel $12.00 Shelley ID
1/7/2014 181056 TV 14-044 Dalton, R. James Out of District Travel $137.70 Shelley ID
1/17/2014 0 Dalton, R. James Gross Payroll $3,846.71 Shelley ID
1/17/2014 0 Daniels, Angela Gross Payroll $211.96 Idaho Falls ID
1/15/2014 181279 dec mileage Daniels, Jennifer In-District Travel $28.35 Idaho Falls ID
1/17/2014 0 Daniels, Jennifer P. Gross Payroll $1,246.42 Idaho Falls ID
1/17/2014 0 Danks, Linda J Gross Payroll $430.83 Idaho Falls ID
1/17/2014 0 Darrington, Gary J Gross Payroll $2,426.12 Idaho Falls ID
1/17/2014 0 Davenport, Carla Gross Payroll $3,818.33 Idaho Falls ID
1/17/2014 181216 Davies, Kevin Herbert Gross Payroll $596.64 Idaho Falls ID
1/17/2014 0 Davis, Arthur Mike Gross Payroll $4,085.88 Idaho Falls ID
1/17/2014 0 DAVIS, CHRISTINA M Gross Payroll $2,645.83 Idaho Falls ID
1/17/2014 0 DAVIS, CHRISTINE M. Gross Payroll $3,246.17 Idaho Falls ID
1/17/2014 0 Davis, Clarence H III Gross Payroll $1,784.25 Idaho Falls ID
1/17/2014 0 Davis, Deborah Sue Gross Payroll $464.20 Idaho Falls ID
1/17/2014 0 Davis, Elizabeth D Gross Payroll $1,303.10 Idaho Falls ID
1/17/2014 0 Davis, John Brent Gross Payroll $651.60 Shelley ID
1/17/2014 0 Davis, Korrie Rae Gross Payroll $496.42 Idaho Falls ID
1/17/2014 0 Davis, Pamela Jo Gross Payroll $738.79 Idaho Falls ID
1/17/2014 0 Davis, Patti Eugenia Gross Payroll $817.88 Idaho Falls ID
1/31/2014 181554 mileage 3/4-11/10 Davis, Rick W In-District Travel $368.56 Ammon ID
1/17/2014 0 Davis, Rick W Gross Payroll $5,426.52 Ammon ID
1/17/2014 0 DAVIS, VALERIE JEAN Gross Payroll $351.63 Iona ID
1/9/2014 181112 12/02-20/13 Mileage DAVIS, VALLEN E In-District Travel $4.86 Idaho Falls ID
1/17/2014 0 DAVIS, VALLEN E Gross Payroll $1,110.23 Idaho Falls ID
1/17/2014 0 Daw, Malina Hix Gross Payroll $2,243.06 Idaho Falls ID
1/17/2014 0 DAWSON, JACOB A Gross Payroll $412.80 Idaho Falls ID
1/15/2014 181367 TV 14-048 Dawson, Jared Out of District Travel $34.00 Ammon ID
1/17/2014 0 DAWSON, JARED R Gross Payroll $3,749.96 Ammon ID
1/17/2014 0 De Montaudouin, Helene Gross Payroll $3,972.58 Idaho Falls ID
1/17/2014 0 Dean, Paula A Gross Payroll $736.88 Idaho Falls ID
Ck Date Ck #Invoice Vendor Description Total City State
1/17/2014 181244 Decker, Terresa J Gross Payroll $879.01 Idaho Falls ID
1/17/2014 0 DeCoria, Galyn D Gross Payroll $889.28 Idaho Falls ID
1/9/2014 181113 XJ912X5R9 Dell Computers Technology Purchases $575.96 Chicago IL
1/9/2014 181113 XJ8X44KJ9 Dell Computers Technology Purchases $2,085.09 Chicago IL
1/9/2014 181113 XJ95CCD61 Dell Computers Technology Purchases $3,707.60 Chicago IL
1/22/2014 181439 XJ9CW9KJ4 Dell Computers Technology Purchases $4,677.35 Chicago IL
1/9/2014 181113 XJ95CCD61 Dell Computers Technology Purchases $6,901.10 Chicago IL
1/31/2014 181555 XJ9M674R2 Dell Computers Technology Purchases $7,943.70 Chicago IL
1/31/2014 181555 XJ88XX5T5 Dell Computers Building Components $13,870.56 Chicago IL
1/22/2014 181439 XJ9CXWDF8 Dell Computers Technology Purchases $17,759.68 Chicago IL
1/31/2014 181555 XJ88XX5T5 Dell Computers Building Components $19,096.20 Chicago IL
1/31/2014 181556 5174347 Demco Supplies $53.71 Madison WI
1/17/2014 0 Deming, Clarissa Katherine Gross Payroll $2,645.83 Idaho Falls ID
1/17/2014 0 Denkers, Natalie Gross Payroll $1,471.37 Ammon ID
1/17/2014 0 Denkers, Teresa K Gross Payroll $262.65 Idaho Falls ID
1/17/2014 0 Denney, Joanne Gross Payroll $4,615.73 Idaho Falls ID
1/17/2014 0 Depperschmidt, Carolyn Gross Payroll $3,353.25 Idaho Falls ID
1/31/2014 181557 20141527 Dept of Environmental Quality Water, Sewer, Garbage $100.00 Boise ID
1/31/2014 181557 20141517 Dept of Environmental Quality Water, Sewer, Garbage $100.00 Boise ID
1/9/2014 181114 12/31/2013 Dept of Health & Welfare (Fiscal)Medicaid State Match $1,830.62 Boise ID
1/9/2014 181114 12/12/2013 Dept of Health & Welfare (Fiscal)Medicaid State Match $2,185.08 Boise ID
1/9/2014 181114 11/30/2013 Dept of Health & Welfare (Fiscal)Medicaid State Match $3,989.11 Boise ID
1/15/2014 181280 1/9/2014 Dept of Health & Welfare (Fiscal)Medicaid State Match $57,095.08 Boise ID
1/17/2014 0 Derbidge, Jennifer L Gross Payroll $2,244.44 Idaho Falls ID
1/17/2014 0 DeRoche, Christine Lynn Gross Payroll $32.63 Idaho Falls ID
1/17/2014 0 Detrick, Tracie B Gross Payroll $4,331.92 Idaho Falls ID
1/17/2014 0 Detwiler-Swiston, Kimberly Sue Gross Payroll $1,606.97 Idaho Falls ID
1/17/2014 0 Dewey, Steve A Gross Payroll $3,804.33 Idaho Falls ID
1/17/2014 0 Dexter, Candice Mariko Gross Payroll $288.89 Rexburg ID
1/17/2014 0 Dickinson, Allison E Gross Payroll $3,246.17 Ammon ID
1/17/2014 0 Dickinson, Marne A Gross Payroll $400.53 Idaho Falls ID
1/17/2014 0 Dillon, Lindsey Jo Gross Payroll $843.87 Idaho Falls ID
1/17/2014 0 Divino, Walter J Gross Payroll $1,118.78 Idaho Falls ID
1/17/2014 0 Dixon, Patricia A Gross Payroll $4,059.50 Idaho Falls ID
1/17/2014 0 Dodge, Tracy J Gross Payroll $4,193.50 Idaho Falls ID
1/17/2014 0 Dominguez, Carrie M Gross Payroll $857.85 Rexburg ID
1/9/2014 181115 375255 Domino's- Ammon Groceries $13.50 Ammon ID
1/9/2014 181115 376342 Domino's- Ammon Groceries $13.50 Ammon ID
1/15/2014 181281 379538 Domino's- Ammon Groceries $13.50 Ammon ID
1/31/2014 181558 380575 Domino's- Ammon Groceries $13.50 Ammon ID
1/9/2014 181115 375256 Domino's- Ammon Groceries $20.25 Ammon ID
1/9/2014 181115 375788 Domino's- Ammon Groceries $20.25 Ammon ID
1/9/2014 181115 376041 Domino's- Ammon Groceries $20.25 Ammon ID
1/15/2014 181281 379086 Domino's- Ammon Groceries $20.25 Ammon ID
1/15/2014 181281 379288 Domino's- Ammon Groceries $20.25 Ammon ID
1/15/2014 181281 379539 Domino's- Ammon Groceries $20.25 Ammon ID
1/22/2014 181440 380085 Domino's- Ammon Groceries $20.25 Ammon ID
1/22/2014 181440 380296 Domino's- Ammon Groceries $20.25 Ammon ID
Ck Date Ck #Invoice Vendor Description Total City State
1/31/2014 181558 380576 Domino's- Ammon Groceries $20.25 Ammon ID
1/31/2014 181558 381403 Domino's- Ammon Groceries $20.25 Ammon ID
1/9/2014 181115 376041 Domino's- Ammon Groceries $27.00 Ammon ID
1/9/2014 181115 375910 Domino's- Ammon Groceries $33.75 Ammon ID
1/22/2014 181440 380296 Domino's- Ammon Groceries $33.75 Ammon ID
1/31/2014 181558 381403 Domino's- Ammon Groceries $33.75 Ammon ID
1/9/2014 181115 375787 Domino's- Ammon Groceries $33.75 Ammon ID
1/9/2014 181115 376040 Domino's- Ammon Groceries $33.75 Ammon ID
1/15/2014 181281 379082 Domino's- Ammon Groceries $33.75 Ammon ID
1/15/2014 181281 379289 Domino's- Ammon Groceries $33.75 Ammon ID
1/22/2014 181440 380086 Domino's- Ammon Groceries $33.75 Ammon ID
1/22/2014 181440 380295 Domino's- Ammon Groceries $33.75 Ammon ID
1/31/2014 181558 381402 Domino's- Ammon Groceries $33.75 Ammon ID
1/15/2014 181281 379539 Domino's- Ammon Groceries $36.99 Ammon ID
1/15/2014 181281 376343 Domino's- Ammon Groceries $41.74 Ammon ID
1/31/2014 181558 380576 Domino's- Ammon Groceries $43.74 Ammon ID
1/15/2014 181281 376344 Domino's- Ammon Groceries $45.25 Ammon ID
1/9/2014 181115 375259 Domino's- Ammon Groceries $47.25 Ammon ID
1/9/2014 181115 375788 Domino's- Ammon Groceries $47.25 Ammon ID
1/15/2014 181281 379086 Domino's- Ammon Groceries $47.25 Ammon ID
1/15/2014 181281 379288 Domino's- Ammon Groceries $47.25 Ammon ID
1/15/2014 181281 379542 Domino's- Ammon Groceries $47.25 Ammon ID
1/22/2014 181440 380085 Domino's- Ammon Groceries $47.25 Ammon ID
1/31/2014 181558 380577 Domino's- Ammon Groceries $47.25 Ammon ID
1/9/2014 181115 375256 Domino's- Ammon Groceries $50.49 Ammon ID
1/9/2014 181115 375257 Domino's- Ammon Groceries $54.00 Ammon ID
1/9/2014 181115 375258 Domino's- Ammon Groceries $54.00 Ammon ID
1/9/2014 181115 375787 Domino's- Ammon Groceries $54.00 Ammon ID
1/9/2014 181115 376040 Domino's- Ammon Groceries $54.00 Ammon ID
1/15/2014 181281 379082 Domino's- Ammon Groceries $54.00 Ammon ID
1/15/2014 181281 379289 Domino's- Ammon Groceries $54.00 Ammon ID
1/22/2014 181440 380086 Domino's- Ammon Groceries $54.00 Ammon ID
1/22/2014 181440 380295 Domino's- Ammon Groceries $54.00 Ammon ID
1/31/2014 181558 381402 Domino's- Ammon Groceries $54.00 Ammon ID
1/9/2014 181115 376342 Domino's- Ammon Groceries $58.75 Ammon ID
1/15/2014 181281 376345 Domino's- Ammon Groceries $58.75 Ammon ID
1/15/2014 181281 376346 Domino's- Ammon Groceries $58.75 Ammon ID
1/9/2014 181115 375909 Domino's- Ammon Groceries $60.75 Ammon ID
1/31/2014 181558 380575 Domino's- Ammon Groceries $60.75 Ammon ID
1/31/2014 181558 380578 Domino's- Ammon Groceries $60.75 Ammon ID
1/31/2014 181558 380579 Domino's- Ammon Groceries $60.75 Ammon ID
1/31/2014 181558 381312 Domino's- Ammon Groceries $60.75 Ammon ID
1/31/2014 181558 381313 Domino's- Ammon Groceries $60.75 Ammon ID
1/31/2014 181558 381400 Domino's- Ammon Groceries $60.75 Ammon ID
1/31/2014 181558 381401 Domino's- Ammon Groceries $60.75 Ammon ID
1/31/2014 181558 381502 Domino's- Ammon Groceries $60.75 Ammon ID
1/31/2014 181558 381503 Domino's- Ammon Groceries $60.75 Ammon ID
1/9/2014 181115 369695 Domino's- Ammon Groceries $67.50 Ammon ID
Ck Date Ck #Invoice Vendor Description Total City State
1/9/2014 181115 375789 Domino's- Ammon Groceries $67.50 Ammon ID
1/9/2014 181115 375790 Domino's- Ammon Groceries $67.50 Ammon ID
1/9/2014 181115 376043 Domino's- Ammon Groceries $67.50 Ammon ID
1/9/2014 181115 376044 Domino's- Ammon Groceries $67.50 Ammon ID
1/9/2014 181115 376195 Domino's- Ammon Groceries $67.50 Ammon ID
1/9/2014 181115 376196 Domino's- Ammon Groceries $67.50 Ammon ID
1/15/2014 181281 379083 Domino's- Ammon Groceries $67.50 Ammon ID
1/15/2014 181281 379084 Domino's- Ammon Groceries $67.50 Ammon ID
1/15/2014 181281 379193 Domino's- Ammon Groceries $67.50 Ammon ID
1/15/2014 181281 379194 Domino's- Ammon Groceries $67.50 Ammon ID
1/15/2014 181281 379285 Domino's- Ammon Groceries $67.50 Ammon ID
1/15/2014 181281 379286 Domino's- Ammon Groceries $67.50 Ammon ID
1/15/2014 181281 379387 Domino's- Ammon Groceries $67.50 Ammon ID
1/15/2014 181281 379388 Domino's- Ammon Groceries $67.50 Ammon ID
1/15/2014 181281 379538 Domino's- Ammon Groceries $67.50 Ammon ID
1/15/2014 181281 3795401 Domino's- Ammon Groceries $67.50 Ammon ID
1/15/2014 181281 379541 Domino's- Ammon Groceries $67.50 Ammon ID
1/22/2014 181440 380083 Domino's- Ammon Groceries $67.50 Ammon ID
1/22/2014 181440 380084 Domino's- Ammon Groceries $67.50 Ammon ID
1/22/2014 181440 380201 Domino's- Ammon Groceries $67.50 Ammon ID
1/22/2014 181440 380202 Domino's- Ammon Groceries $67.50 Ammon ID
1/22/2014 181440 380292 Domino's- Ammon Groceries $67.50 Ammon ID
1/22/2014 181440 380293 Domino's- Ammon Groceries $67.50 Ammon ID
1/22/2014 181440 380412 Domino's- Ammon Groceries $67.50 Ammon ID
1/22/2014 181440 380413 Domino's- Ammon Groceries $67.50 Ammon ID
1/31/2014 181558 379540 Domino's- Ammon Groceries $67.50 Ammon ID
1/9/2014 181115 375255 Domino's- Ammon Groceries $74.25 Ammon ID
1/9/2014 181115 376042 Domino's- Ammon Groceries $87.75 Ammon ID
1/15/2014 181281 379287 Domino's- Ammon Groceries $87.75 Ammon ID
1/22/2014 181440 380294 Domino's- Ammon Groceries $87.75 Ammon ID
1/9/2014 181115 375791 Domino's- Ammon Groceries $94.50 Ammon ID
1/9/2014 181115 375911 Domino's- Ammon Groceries $94.50 Ammon ID
1/9/2014 181115 376194 Domino's- Ammon Groceries $94.50 Ammon ID
1/15/2014 181281 379085 Domino's- Ammon Groceries $94.50 Ammon ID
1/15/2014 181281 379195 Domino's- Ammon Groceries $94.50 Ammon ID
1/15/2014 181281 379386 Domino's- Ammon Groceries $94.50 Ammon ID
1/22/2014 181440 380082 Domino's- Ammon Groceries $94.50 Ammon ID
1/22/2014 181440 380200 Domino's- Ammon Groceries $94.50 Ammon ID
1/22/2014 181440 380414 Domino's- Ammon Groceries $94.50 Ammon ID
1/31/2014 181558 381311 Domino's- Ammon Groceries $94.50 Ammon ID
1/31/2014 181558 381399 Domino's- Ammon Groceries $94.50 Ammon ID
1/31/2014 181558 381501 Domino's- Ammon Groceries $94.50 Ammon ID
1/31/2014 181558 393018 Domino's- Ammon Groceries $115.60 Ammon ID
1/15/2014 181281 391814 Domino's- Ammon Groceries $122.40 Ammon ID
1/9/2014 181115 388373 Domino's- Ammon Groceries $136.00 Ammon ID
1/15/2014 181281 38837 Domino's- Ammon Groceries $136.00 Ammon ID
1/15/2014 181281 387175 Domino's- Ammon Groceries $142.80 Ammon ID
1/15/2014 181281 388372 Domino's- Ammon Groceries $142.80 Ammon ID
Ck Date Ck #Invoice Vendor Description Total City State
1/15/2014 181281 391816 Domino's- Ammon Groceries $142.80 Ammon ID
1/15/2014 181281 391817 Domino's- Ammon Groceries $142.80 Ammon ID
1/31/2014 181558 393020 Domino's- Ammon Groceries $142.80 Ammon ID
1/31/2014 181558 393021 Domino's- Ammon Groceries $142.80 Ammon ID
1/15/2014 181281 376349 Domino's- Ammon Groceries $149.60 Ammon ID
1/9/2014 181115 376351 Domino's- Ammon Groceries $163.20 Ammon ID
1/15/2014 181281 379533 Domino's- Ammon Groceries $163.20 Ammon ID
1/31/2014 181558 380573 Domino's- Ammon Groceries $163.20 Ammon ID
1/9/2014 181115 375260 Domino's- Ammon Groceries $170.00 Ammon ID
1/9/2014 181115 375264 Domino's- Ammon Groceries $170.00 Ammon ID
1/9/2014 181115 376354 Domino's- Ammon Groceries $170.00 Ammon ID
1/15/2014 181281 379537 Domino's- Ammon Groceries $170.00 Ammon ID
1/31/2014 181558 380569 Domino's- Ammon Groceries $170.00 Ammon ID
1/9/2014 181115 375262 Domino's- Ammon Groceries $176.80 Ammon ID
1/15/2014 181281 379535 Domino's- Ammon Groceries $176.80 Ammon ID
1/31/2014 181558 380571 Domino's- Ammon Groceries $176.80 Ammon ID
1/9/2014 181115 375263 Domino's- Ammon Groceries $183.60 Ammon ID
1/9/2014 181115 376352 Domino's- Ammon Groceries $190.40 Ammon ID
1/9/2014 181115 388371 Domino's- Ammon Groceries $190.40 Ammon ID
1/15/2014 181281 379532 Domino's- Ammon Groceries $190.40 Ammon ID
1/15/2014 181281 379534 Domino's- Ammon Groceries $190.40 Ammon ID
1/15/2014 181281 379536 Domino's- Ammon Groceries $190.40 Ammon ID
1/15/2014 181281 391812 Domino's- Ammon Groceries $190.40 Ammon ID
1/31/2014 181558 380570 Domino's- Ammon Groceries $190.40 Ammon ID
1/9/2014 181115 376353 Domino's- Ammon Groceries $197.20 Ammon ID
1/15/2014 181281 388368 Domino's- Ammon Groceries $197.20 Ammon ID
1/15/2014 181281 391815 Domino's- Ammon Groceries $197.20 Ammon ID
1/31/2014 181558 380572 Domino's- Ammon Groceries $197.20 Ammon ID
1/31/2014 181558 380574 Domino's- Ammon Groceries $197.20 Ammon ID
1/31/2014 181558 393015 Domino's- Ammon Groceries $197.20 Ammon ID
1/31/2014 181558 393016 Domino's- Ammon Groceries $197.20 Ammon ID
1/31/2014 181558 393019 Domino's- Ammon Groceries $197.20 Ammon ID
1/9/2014 181115 375261 Domino's- Ammon Groceries $204.00 Ammon ID
1/9/2014 181115 375265 Domino's- Ammon Groceries $204.00 Ammon ID
1/15/2014 181281 391811 Domino's- Ammon Groceries $210.80 Ammon ID
1/9/2014 181115 1379 Domino's- Ammon Non-travel Meals, Food and Snacks $215.75 Ammon ID
1/9/2014 181115 376355 Domino's- Ammon Groceries $217.60 Ammon ID
1/15/2014 181281 388367 Domino's- Ammon Groceries $217.60 Ammon ID
1/9/2014 181115 388369 Domino's- Ammon Groceries $326.40 Ammon ID
1/15/2014 181281 391813 Domino's- Ammon Groceries $326.40 Ammon ID
1/31/2014 181558 393017 Domino's- Ammon Groceries $326.40 Ammon ID
1/9/2014 181116 10557-00 Donnelly Sports Supplies $859.05 Twin Falls ID
1/17/2014 0 Donnigan, Stephen N Gross Payroll $4,522.00 Idaho Falls ID
1/17/2014 0 Dopp, Alan D Gross Payroll $4,474.92 Ammon ID
1/17/2014 0 Dotson, Jared Gross Payroll $3,300.17 Shelley ID
1/17/2014 0 Douglass, Kathleen A Gross Payroll $3,317.50 Idaho Falls ID
1/17/2014 0 Drake, Wendy M Gross Payroll $489.98 Idaho Falls ID
1/17/2014 0 Dresen, Steven P Gross Payroll $4,568.50 Rexburg ID
Ck Date Ck #Invoice Vendor Description Total City State
1/17/2014 0 Drkula, Toby Gross Payroll $1,588.65 Idaho Falls ID
1/17/2014 0 Drollinger, Mariellen Gross Payroll $986.78 Iona ID
1/7/2014 181057 TV 14-044 Drouin, Susan A Out of District Travel $12.00 Ammon ID
1/17/2014 0 Drouin, Susan A Gross Payroll $3,134.83 Ammon ID
1/17/2014 0 Drowns, Mary N Gross Payroll $1,137.44 Ammon ID
1/17/2014 0 Duffey, Julian Beecher Gross Payroll $6,786.08 Idaho Falls ID
1/17/2014 0 Duncan, Linda M Gross Payroll $1,716.91 Idaho Falls ID
1/17/2014 0 Dunn, Johlyn Gross Payroll $4,154.83 Ammon ID
1/17/2014 0 Dunnells, Ryan D Gross Payroll $3,334.25 Ammon ID
1/17/2014 0 Durfee, Paulette A Gross Payroll $4,193.50 Rexburg ID
1/17/2014 0 Dusterhoff, Robin E Gross Payroll $229.68 Ammon ID
1/17/2014 0 Duval, Janet J Gross Payroll $398.21 Ammon ID
1/31/2014 181559 20735830 Dyna Systems Supplies $23.06 DALLAS TX
1/31/2014 181559 20733651 Dyna Systems Supplies $25.65 DALLAS TX
1/31/2014 181559 20733651 Dyna Systems Supplies $29.56 DALLAS TX
1/31/2014 181559 20733651 Dyna Systems Supplies $49.54 DALLAS TX
1/31/2014 181559 20735830 Dyna Systems Supplies $219.08 DALLAS TX
1/17/2014 0 Dyorich, Matthew N Gross Payroll $3,456.17 Idaho Falls ID
1/9/2014 181117 9011957 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $26.70 Idaho Falls ID
1/15/2014 181282 9013018 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $26.70 Idaho Falls ID
1/9/2014 181117 9011957 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $26.70 Idaho Falls ID
1/15/2014 181282 9013018 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $26.70 Idaho Falls ID
1/9/2014 181117 9011957 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $53.40 Idaho Falls ID
1/15/2014 181282 9013018 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $53.40 Idaho Falls ID
1/9/2014 181117 9011957a Eagle Rock Sanitation Inc.Water, Sewer, Garbage $53.40 Idaho Falls ID
1/15/2014 181282 9013018 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $75.00 Idaho Falls ID
1/9/2014 181117 9011957 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $106.80 Idaho Falls ID
1/9/2014 181117 9011957 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $106.80 Idaho Falls ID
1/15/2014 181282 9013018 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $106.80 Idaho Falls ID
1/9/2014 181117 9011957 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $106.80 Idaho Falls ID
1/15/2014 181282 9013018 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $106.80 Idaho Falls ID
1/9/2014 181117 9011957 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $106.80 Idaho Falls ID
1/15/2014 181282 9013018 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $106.80 Idaho Falls ID
1/9/2014 181117 9011957 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $106.80 Idaho Falls ID
1/15/2014 181282 9013018 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $106.80 Idaho Falls ID
1/9/2014 181117 9011957 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $133.50 Idaho Falls ID
1/15/2014 181282 9013018 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $133.50 Idaho Falls ID
1/15/2014 181282 9013018 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $160.20 Idaho Falls ID
1/9/2014 181117 9011957 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $160.20 Idaho Falls ID
1/15/2014 181282 9013018 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $160.20 Idaho Falls ID
1/9/2014 181117 9011957 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $160.20 Idaho Falls ID
1/15/2014 181282 9013018 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $160.20 Idaho Falls ID
1/15/2014 181282 9013018 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $278.40 Idaho Falls ID
1/15/2014 181282 9013018 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $375.00 Idaho Falls ID
1/9/2014 181117 9011957 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $375.00 Idaho Falls ID
1/9/2014 181117 9011957 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $401.70 Idaho Falls ID
1/9/2014 181117 9011957 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $915.30 Idaho Falls ID
1/31/2014 181560 111714 Eastern ID. Tec. College Supplies $154.00 Idaho Falls ID
Ck Date Ck #Invoice Vendor Description Total City State
1/31/2014 181561 25134 Eberharter-Maki & Tappen, PA Employee Training and Development Services $376.20 BOISE ID
1/17/2014 0 Eckersell, JoLene S Gross Payroll $270.00 Idaho Falls ID
1/17/2014 0 Eckman, Lillian H Gross Payroll $3,804.33 Menan ID
1/15/2014 181283 3593583 EcoLab Supplies $228.83 Chicago IL
1/9/2014 181118 INV021193 Edmentum Educational Software and Licensing $930.05 Minneapolis MN
1/17/2014 0 Edmondson, Marianne E Gross Payroll $3,112.33 Idaho Falls ID
1/17/2014 0 Edwards, Dennie C Gross Payroll $4,161.65 Idaho Falls ID
1/17/2014 0 Egbert, Leslie S Gross Payroll $3,929.83 Idaho Falls ID
1/15/2014 181284 Dec-13 EIRMC Professional & Technical Services $5,387.50 Idaho Falls ID
1/17/2014 0 Eldridge, Cathy J Gross Payroll $52.00 Idaho Falls ID
1/9/2014 181119 3632346.001 Electrical Wholesale Sup Supplies ($7.63)Idaho Falls ID
1/31/2014 181562 3645204.001 Electrical Wholesale Sup Supplies ($1.71)Idaho Falls ID
1/31/2014 181562 3645929.001 Electrical Wholesale Sup Supplies ($1.61)Idaho Falls ID
1/22/2014 181441 3643657.001 Electrical Wholesale Sup Supplies ($1.10)Idaho Falls ID
1/9/2014 181119 3633893.001 Electrical Wholesale Sup Supplies ($0.76)Idaho Falls ID
1/9/2014 181119 3632289.001 Electrical Wholesale Sup Supplies ($0.62)Idaho Falls ID
1/31/2014 181562 3647086.001 Electrical Wholesale Sup Supplies ($0.62)Idaho Falls ID
1/31/2014 181562 3644757.001 Electrical Wholesale Sup Supplies ($0.57)Idaho Falls ID
1/9/2014 181119 3632293.001 Electrical Wholesale Sup Supplies ($0.48)Idaho Falls ID
1/22/2014 181441 3641045.001 Electrical Wholesale Sup Supplies ($0.48)Idaho Falls ID
1/31/2014 181562 3645932.001 Electrical Wholesale Sup Supplies ($0.47)Idaho Falls ID
1/31/2014 181562 3645933.001 Electrical Wholesale Sup Supplies ($0.35)Idaho Falls ID
1/22/2014 181441 3643026.001 Electrical Wholesale Sup Supplies ($0.34)Idaho Falls ID
1/9/2014 181119 3630829.001 Electrical Wholesale Sup Supplies ($0.25)Idaho Falls ID
1/22/2014 181441 3639125.001 Electrical Wholesale Sup Supplies ($0.15)Idaho Falls ID
1/22/2014 181441 3639119.001 Electrical Wholesale Sup Supplies ($0.06)Idaho Falls ID
1/22/2014 181441 3639815.001 Electrical Wholesale Sup Supplies ($0.01)Idaho Falls ID
1/22/2014 181441 3639119.001 Electrical Wholesale Sup Supplies $2.93 Idaho Falls ID
1/9/2014 181119 3634119.001 Electrical Wholesale Sup Supplies $7.57 Idaho Falls ID
1/22/2014 181441 3639125.001 Electrical Wholesale Sup Supplies $7.57 Idaho Falls ID
1/9/2014 181119 3630829.001 Electrical Wholesale Sup Supplies $12.28 Idaho Falls ID
1/22/2014 181441 3643026.001 Electrical Wholesale Sup Supplies $17.05 Idaho Falls ID
1/31/2014 181562 3645933.001 Electrical Wholesale Sup Supplies $17.63 Idaho Falls ID
1/31/2014 181562 3645932.001 Electrical Wholesale Sup Supplies $23.30 Idaho Falls ID
1/22/2014 181441 3641045.001 Electrical Wholesale Sup Supplies $24.01 Idaho Falls ID
1/9/2014 181119 3632293.001 Electrical Wholesale Sup Supplies $24.11 Idaho Falls ID
1/9/2014 181119 3635590.001 Electrical Wholesale Sup Supplies $24.11 Idaho Falls ID
1/31/2014 181562 3644757.001 Electrical Wholesale Sup Supplies $30.72 Idaho Falls ID
1/31/2014 181562 3647086.001 Electrical Wholesale Sup Supplies $30.80 Idaho Falls ID
1/9/2014 181119 3632289.001 Electrical Wholesale Sup Supplies $30.88 Idaho Falls ID
1/9/2014 181119 3637310.001 Electrical Wholesale Sup Supplies $30.88 Idaho Falls ID
1/22/2014 181441 3639815.001 Electrical Wholesale Sup Supplies $55.19 Idaho Falls ID
1/9/2014 181119 3634297.002 Electrical Wholesale Sup Supplies $66.80 Idaho Falls ID
1/9/2014 181119 3633893.001 Electrical Wholesale Sup Supplies $76.06 Idaho Falls ID
1/31/2014 181562 3645929.001 Electrical Wholesale Sup Supplies $79.99 Idaho Falls ID
1/31/2014 181562 3645204.001 Electrical Wholesale Sup Supplies $85.84 Idaho Falls ID
1/22/2014 181441 3643657.001 Electrical Wholesale Sup Supplies $110.49 Idaho Falls ID
1/9/2014 181119 3632346.001 Electrical Wholesale Sup Supplies $381.70 Idaho Falls ID
Ck Date Ck #Invoice Vendor Description Total City State
1/17/2014 0 Ellis, Carmanita Gross Payroll $3,353.25 Ammon ID
1/17/2014 0 Empey, Sara G Gross Payroll $926.25 Shelley ID
1/17/2014 0 English, Katharine Joann Gross Payroll $2,868.91 Idaho Falls ID
1/15/2014 181368 657051 Enterprise Rent A Car Out of District Travel $106.62 Idaho Falls ID
1/15/2014 181368 600802 Enterprise Rent A Car Out of District Travel $191.96 Idaho Falls ID
1/7/2014 181058 704116 Enterprise Rent A Car Out of District Travel $390.74 Idaho Falls ID
1/17/2014 0 Erickson, Bobbi J Gross Payroll $355.86 Idaho Falls ID
1/17/2014 0 Erreguin, Angela Gross Payroll $1,997.94 Idaho Falls ID
1/17/2014 0 Estrada, Kathryn Gross Payroll $995.72 Idaho Falls ID
1/22/2014 181442 CM20182034 ETS Supplies $2,500.00 Chicago IL
1/17/2014 0 Evans, Kenneth Dale Gross Payroll $408.18 Ammon ID
1/17/2014 0 Evans, Zenda L Gross Payroll $926.25 Idaho Falls ID
1/17/2014 0 Ewing, Peggy J Gross Payroll $2,478.27 Rigby ID
1/17/2014 0 Facer, Jeff J Gross Payroll $4,766.58 Idaho Falls ID
1/17/2014 181214 Facer, Jennifer Lee Gross Payroll $388.21 Idaho Falls ID
1/17/2014 0 Falkingham, Patricia D Gross Payroll $934.67 Idaho Falls ID
1/15/2014 181369 TV14-053 Falkner, Melissa Nicole Out of District Travel $50.00 Idaho Falls ID
1/17/2014 0 Falkner, Melissa Nicole Gross Payroll $2,645.83 Idaho Falls ID
1/22/2014 181443 574337 Falls Plumbing & Supply Supplies $36.40 Idaho Falls ID
1/15/2014 181285 4.4816.02 12/23/13 Falls Water Co.Water, Sewer, Garbage $25.00 Idaho Falls ID
1/15/2014 181285 99.5610.01 12/23/13 Falls Water Co.Water, Sewer, Garbage $25.00 Idaho Falls ID
1/15/2014 181285 99.1475.01 12/23/13 Falls Water Co.Water, Sewer, Garbage $32.25 Idaho Falls ID
1/15/2014 181285 99.1474.01 12/23/13 Falls Water Co.Water, Sewer, Garbage $36.38 Idaho Falls ID
1/15/2014 181285 99.6401.01 12/23/13 Falls Water Co.Water, Sewer, Garbage $41.00 Idaho Falls ID
1/15/2014 181285 99.6147.01 12/23/13 Falls Water Co.Water, Sewer, Garbage $73.25 Idaho Falls ID
1/15/2014 181285 99.3683.01 12/23/13 Falls Water Co.Water, Sewer, Garbage $73.25 Idaho Falls ID
1/15/2014 181286 59201154 Farmer Bros Co.Groceries $61.20 Idaho Falls ID
1/15/2014 181286 59201168 Farmer Bros Co.Groceries $315.50 Idaho Falls ID
1/31/2014 181563 Home Depot 1 Farrer, Nancy Supplies $32.98 Idaho Falls ID
1/31/2014 181563 Home Depot 2 Farrer, Nancy Supplies $32.98 Idaho Falls ID
1/17/2014 0 Farrer, Nancy D Gross Payroll $2,645.83 Idaho Falls ID
1/9/2014 181120 163560 Fastenal Co.Supplies $5.76 WINONA MN
1/9/2014 181120 163488 Fastenal Co.Supplies $9.68 WINONA MN
1/9/2014 181121 2-486-42066 Federal Express Communications $13.81 Palatine IL
1/17/2014 0 Felman, Britney Nicole Gross Payroll $2,645.83 Rexburg ID
1/9/2014 181122 64995 Fenton's Office Repair Inc.Supplies $102.00 Idaho Falls ID
1/9/2014 181122 65007 Fenton's Office Repair Inc.Supplies $220.00 Idaho Falls ID
1/31/2014 181564 65506 Fenton's Office Repair Inc.Supplies $220.00 Idaho Falls ID
1/9/2014 181123 1224936 Ferguson Enterprises, Inc.Supplies $106.27 Chicago,IL
1/17/2014 0 Ferguson, Connie R Gross Payroll $3,082.50 Rigby ID
1/17/2014 0 Ferguson, D Heath Gross Payroll $2,693.00 Ammon ID
1/17/2014 0 Ferguson, Kathryn Elyse Gross Payroll $2,784.72 Idaho Falls ID
1/17/2014 0 Ferrin, Kristine Dawn Gross Payroll $801.02 Idaho Falls ID
1/17/2014 0 Finlayson, Alexa Gross Payroll $1,383.75 Ammon ID
1/17/2014 0 Finn, Regina L Gross Payroll $951.26 Idaho Falls ID
1/22/2014 181444 5730 FIRST STREET PLUMBING Supplies $14.75 Idaho Falls ID
1/22/2014 181444 5712 FIRST STREET PLUMBING Supplies $15.00 Idaho Falls ID
1/22/2014 181444 5720 FIRST STREET PLUMBING Supplies $20.00 Idaho Falls ID
Ck Date Ck #Invoice Vendor Description Total City State
1/9/2014 181124 5686 FIRST STREET PLUMBING Supplies $20.00 Idaho Falls ID
1/22/2014 181444 5734 FIRST STREET PLUMBING Supplies $21.50 Idaho Falls ID
1/31/2014 181565 5738 FIRST STREET PLUMBING Supplies $22.00 Idaho Falls ID
1/22/2014 181444 5716 FIRST STREET PLUMBING Supplies $26.00 Idaho Falls ID
1/9/2014 181124 5673 FIRST STREET PLUMBING Supplies $28.40 Idaho Falls ID
1/31/2014 181565 5735 FIRST STREET PLUMBING Supplies $30.50 Idaho Falls ID
1/31/2014 181565 5743 FIRST STREET PLUMBING Supplies $34.00 Idaho Falls ID
1/9/2014 181124 5697 FIRST STREET PLUMBING Supplies $40.00 Idaho Falls ID
1/22/2014 181444 5726 FIRST STREET PLUMBING Supplies $43.00 Idaho Falls ID
1/22/2014 181444 5727 FIRST STREET PLUMBING Supplies $43.00 Idaho Falls ID
1/9/2014 181124 5710 FIRST STREET PLUMBING Supplies $48.05 Idaho Falls ID
1/22/2014 181444 5714 FIRST STREET PLUMBING Supplies $55.00 Idaho Falls ID
1/31/2014 181565 5748 FIRST STREET PLUMBING Supplies $57.70 Idaho Falls ID
1/9/2014 181124 5696 FIRST STREET PLUMBING Supplies $92.00 Idaho Falls ID
1/22/2014 181444 5725 FIRST STREET PLUMBING Supplies $101.75 Idaho Falls ID
1/9/2014 181124 5708 FIRST STREET PLUMBING Supplies $158.00 Idaho Falls ID
1/9/2014 181124 5694 FIRST STREET PLUMBING Supplies $349.50 Idaho Falls ID
1/9/2014 181125 78350 First Street Welding Supplies $70.00 Idaho Falls ID
1/22/2014 181445 78519 First Street Welding Supplies $140.00 Idaho Falls ID
1/22/2014 181445 78073 First Street Welding Supplies $417.00 Idaho Falls ID
1/9/2014 181125 78087 First Street Welding Equipment $6,823.82 Idaho Falls ID
1/17/2014 0 Fitzgerald, Jessica Marie Gross Payroll $471.94 Idaho Falls ID
1/22/2014 181446 58499227 Fleetpride Supplies - Transportation $17.80 Dallas TX
1/9/2014 181126 58178956 Fleetpride Supplies - Transportation $47.16 Dallas TX
1/22/2014 181446 58406616 Fleetpride Supplies - Transportation $63.72 Dallas TX
1/22/2014 181446 58410955 Fleetpride Supplies - Transportation $98.00 Dallas TX
1/22/2014 181446 58551097 Fleetpride Supplies - Transportation $116.24 Dallas TX
1/22/2014 181446 58577015 Fleetpride Property Services $416.14 Dallas TX
1/17/2014 0 Flegel, Mary L Gross Payroll $4,193.50 Idaho Falls ID
1/17/2014 0 Florence, Sara Marie Gross Payroll $2,645.83 Idaho Falls ID
1/17/2014 0 Flores, Cristina Gross Payroll $855.14 Idaho Falls ID
1/17/2014 0 Flores, Maria G Gross Payroll $843.18 Idaho Falls ID
1/17/2014 0 Fohs, Jodi E Gross Payroll $1,699.08 Idaho Falls ID
1/17/2014 0 Folkner, Lauren P Gross Payroll $2,862.49 Ammon ID
1/15/2014 181287 1584851A Follett Educational Services Supplies $642.00 Chicago IL
1/9/2014 181127 V326806 Follett Library Resources Supplies $13.01 Chicago IL
1/9/2014 181127 V326806 Follett Library Resources Supplies $13.01 Chicago IL
1/9/2014 181127 V326806 Follett Library Resources Supplies $13.61 Chicago IL
1/9/2014 181127 V326806 Follett Library Resources Supplies $13.61 Chicago IL
1/9/2014 181127 V326806 Follett Library Resources Supplies $13.61 Chicago IL
1/9/2014 181127 V326806 Follett Library Resources Supplies $14.46 Chicago IL
1/9/2014 181127 V326806 Follett Library Resources Supplies $14.46 Chicago IL
1/9/2014 181127 V326806 Follett Library Resources Supplies $14.49 Chicago IL
1/9/2014 181127 V326806 Follett Library Resources Supplies $15.34 Chicago IL
1/9/2014 181127 V326806 Follett Library Resources Supplies $15.34 Chicago IL
1/9/2014 181127 V326806 Follett Library Resources Supplies $15.34 Chicago IL
1/9/2014 181127 V326806 Follett Library Resources Supplies $16.04 Chicago IL
1/9/2014 181127 V326806 Follett Library Resources Supplies $16.16 Chicago IL
Ck Date Ck #Invoice Vendor Description Total City State
1/9/2014 181127 V326806 Follett Library Resources Supplies $16.21 Chicago IL
1/9/2014 181127 V326806 Follett Library Resources Supplies $16.24 Chicago IL
1/9/2014 181127 V326806 Follett Library Resources Supplies $16.95 Chicago IL
1/9/2014 181127 V326806 Follett Library Resources Supplies $16.95 Chicago IL
1/9/2014 181127 V326806 Follett Library Resources Supplies $17.04 Chicago IL
1/9/2014 181127 V326806 Follett Library Resources Supplies $18.00 Chicago IL
1/9/2014 181127 V326806 Follett Library Resources Supplies $18.01 Chicago IL
1/9/2014 181127 V326806 Follett Library Resources Supplies $19.95 Chicago IL
1/9/2014 181127 V326806 Follett Library Resources Supplies $19.95 Chicago IL
1/9/2014 181127 V326806 Follett Library Resources Supplies $20.00 Chicago IL
1/9/2014 181127 V326806 Follett Library Resources Supplies $20.04 Chicago IL
1/9/2014 181127 V326806 Follett Library Resources Supplies $20.43 Chicago IL
1/9/2014 181127 V326806 Follett Library Resources Supplies $20.54 Chicago IL
1/9/2014 181127 V326806 Follett Library Resources Supplies $22.54 Chicago IL
1/9/2014 181127 V326806 Follett Library Resources Supplies $36.66 Chicago IL
1/22/2014 181447 2016715 Food Services of America Groceries $389.50 Seattle WA
1/15/2014 181288 2007070 Food Services of America Groceries $439.57 Seattle WA
1/9/2014 181128 2008795 Food Services of America Groceries $504.60 Seattle WA
1/9/2014 181128 2008794 Food Services of America Groceries $891.72 Seattle WA
1/9/2014 181128 2005599 Food Services of America Groceries $1,557.60 Seattle WA
1/15/2014 181288 2007070 Food Services of America Groceries $2,466.83 Seattle WA
1/22/2014 181447 2016714 Food Services of America Groceries $3,219.12 Seattle WA
1/17/2014 0 Forbes, Donna S Gross Payroll $110.56 Idaho Falls ID
1/17/2014 0 Ford, Carrie L Gross Payroll $3,929.83 Idaho Falls ID
1/17/2014 0 Forman, Darren L Gross Payroll $3,725.87 Idaho Falls ID
1/17/2014 0 Fourman, Debra K Gross Payroll $816.87 Idaho Falls ID
1/17/2014 0 Fox, Beverly G Gross Payroll $4,193.50 Idaho Falls ID
1/17/2014 0 Fox, Kevin B Gross Payroll $1,927.49 Idaho Falls ID
1/17/2014 0 France, Kathleen R Gross Payroll $463.97 Ammon ID
1/15/2014 181289 54305100917 Franz Family Bakeries Groceries ($621.78)Los Angeles CA
1/15/2014 181289 53305125219 Franz Family Bakeries Groceries ($78.75)Los Angeles CA
1/15/2014 181289 54305100918 Franz Family Bakeries Groceries $301.25 Los Angeles CA
1/15/2014 181289 53305133710 Franz Family Bakeries Groceries $350.00 Los Angeles CA
1/9/2014 181129 53307735102 Franz Family Bakeries Groceries $526.25 Los Angeles CA
1/15/2014 181289 53307735017 Franz Family Bakeries Groceries $526.25 Los Angeles CA
1/15/2014 181289 53305133701 Franz Family Bakeries Groceries $749.15 Los Angeles CA
1/22/2014 181448 54307700623 Franz Family Bakeries Groceries $926.15 Los Angeles CA
1/22/2014 181448 54307701327 Franz Family Bakeries Groceries $1,055.35 Los Angeles CA
1/15/2014 181289 53305124601 Franz Family Bakeries Groceries $1,253.50 Los Angeles CA
1/17/2014 0 Freckleton, Diana K Gross Payroll $558.73 Ammon ID
1/17/2014 0 Frederickson Vogt, Lora B Gross Payroll $3,929.83 Idaho Falls ID
1/17/2014 0 Frederickson, Kinie Gross Payroll $1,320.00 Idaho Falls ID
1/17/2014 0 Freeman, Emily Jo Anne Gross Payroll $2,645.83 Firth ID
1/17/2014 0 Freeman, Evelyn Gross Payroll $4,235.17 Shelley ID
1/17/2014 0 Freeman, Pennie J Gross Payroll $1,046.38 Idaho Falls ID
1/15/2014 181290 18999 Freeman's Forms & Supplies Inc.Supplies $422.44 Idaho Falls ID
1/17/2014 0 French, N. Shalene Gross Payroll $7,423.92 Rigby ID
1/31/2014 181566 Albertsons 08/27/13 French, Shalene Supplies $13.96 Rigby ID
Ck Date Ck #Invoice Vendor Description Total City State
1/31/2014 181566 Aunt Annies 08/27/13 French, Shalene Supplies $15.85 Rigby ID
1/31/2014 181566 Fred Meyer 10/22/14 French, Shalene Supplies $87.83 Rigby ID
1/17/2014 0 Friesenhahn, Susan G Gross Payroll $847.78 Idaho Falls ID
1/17/2014 0 Fromm, Brenda B Gross Payroll $442.40 Idaho Falls ID
1/17/2014 0 Fullmer, Arlene Gross Payroll $390.00 Iona ID
1/22/2014 181449 11414 Fullmer, Shannon Groceries $27.76 Idaho Falls ID
1/28/2014 181526 TV 14-063 Fullmer, Shannon Out of District Travel $90.00 Idaho Falls ID
1/17/2014 0 Fullmer, Shannon Gross Payroll $1,684.32 Idaho Falls ID
1/17/2014 0 Fullmer, Teresa M Gross Payroll $72.10 Idaho Falls ID
1/17/2014 0 Funke, Debora J Gross Payroll $4,268.50 Idaho Falls ID
1/9/2014 181130 1/1/2013 Funke, Norm Property Services $2,500.00 Idaho Falls ID
1/17/2014 0 Furniss, Christine H Gross Payroll $3,353.25 Idaho Falls ID
1/17/2014 0 Gaeth, Cassandra G Gross Payroll $1,261.60 Idaho Falls ID
1/22/2014 181450 Dec-13 Gainan, Heidi Work Comp - Employer Share ($3.18)Idaho Falls ID
1/22/2014 181450 Dec-13 Gainan, Heidi Professional & Technical Services $315.00 Idaho Falls ID
1/17/2014 0 Gambrel, Janette Tomlinson Gross Payroll $1,964.92 Idaho Falls ID
1/17/2014 0 Gardner, Dale J Gross Payroll $5,888.91 Idaho Falls ID
1/17/2014 0 Gardner, Kelly Jo Gross Payroll $4,523.50 Rigby ID
1/15/2014 181370 TV 14-048 Gardner, Ken Out of District Travel $22.00 Idaho Falls ID
1/22/2014 181451 Mileage 11/21-12/20 Gardner, Ken In-District Travel $153.91 Idaho Falls ID
1/17/2014 0 Gardner, Kenneth C Gross Payroll $3,700.16 Idaho Falls ID
1/17/2014 0 Gardner, Lois J Gross Payroll $315.70 Ammon ID
1/17/2014 0 Gardner, Monique Collette Gross Payroll $455.58 Idaho Falls ID
1/17/2014 0 Gardner, Richard N Gross Payroll $5,531.75 Rigby ID
1/17/2014 0 Gauchay, McKenzie MJ Gross Payroll $809.00 Idaho Falls ID
1/17/2014 0 Gauchay, Renae A Gross Payroll $998.95 Idaho Falls ID
1/15/2014 181371 TV14-044 Gauchay, Tom Out of District Travel $137.70 Idaho Falls ID
1/17/2014 0 Gauchay, Tom D Gross Payroll $6,405.08 Idaho Falls ID
1/17/2014 0 Gebs, Linda Gross Payroll $988.75 Idaho Falls ID
1/17/2014 0 Gehrig, Lisa Gross Payroll $879.01 Rigby ID
1/15/2014 181291 807835-00 Gem State Paper Supplies $25.20 Twin Falls ID
1/9/2014 181131 807791-00 Gem State Paper Supplies $26.88 Twin Falls ID
1/9/2014 181131 807802-00 Gem State Paper Supplies $26.88 Twin Falls ID
1/31/2014 181567 816374-00 Gem State Paper Supplies $487.90 Twin Falls ID
1/22/2014 181452 812891-00 Gem State Paper Supplies $638.00 Twin Falls ID
1/22/2014 181452 807009-00 Gem State Paper Supplies $2,524.00 Twin Falls ID
1/22/2014 181452 807009-00 Gem State Paper Supplies $5,882.05 Twin Falls ID
1/17/2014 0 Gendusa, Michele Marie Gross Payroll $476.69 Idaho Falls ID
1/17/2014 181245 George, Kenye Celeste Gross Payroll $150.00 Idaho Falls ID
1/17/2014 0 George, Kristine Ashley Gross Payroll $2,725.83 Idaho Falls ID
1/31/2014 181568 26493 Geraldine's Bakery Groceries $28.00 Idaho Falls ID
1/22/2014 181453 26448 Geraldine's Bakery Groceries $42.00 Idaho Falls ID
1/9/2014 181132 26440 Geraldine's Bakery Groceries $71.76 Idaho Falls ID
1/22/2014 181453 26486 Geraldine's Bakery Groceries $84.00 Idaho Falls ID
1/17/2014 181220 Gerard, Edna Gross Payroll $499.38 Iona ID
1/17/2014 0 Gerard, Heather A Gross Payroll $1,134.89 Idaho Falls ID
1/17/2014 0 Getsinger, Nolan B Gross Payroll $1,070.47 Idaho Falls ID
1/17/2014 0 Geyer, Carleen M. Gross Payroll $926.25 Ammon ID
Ck Date Ck #Invoice Vendor Description Total City State
1/17/2014 0 Gibbons, Lucinda A Gross Payroll $2,645.83 Idaho Falls ID
1/17/2014 0 Gifford, Cathy H Gross Payroll $144.20 Idaho Falls ID
1/17/2014 0 Gilbert, Beverly S. Gross Payroll $1,043.89 Idaho Falls ID
1/17/2014 0 Gilbert, Joan Ann Gross Payroll $488.30 Idaho Falls ID
1/17/2014 0 Giles, Kaitlynn M Gross Payroll $72.10 Rexburg ID
1/17/2014 0 Gines, Ruthanne R Gross Payroll $4,251.83 Idaho Falls ID
1/17/2014 0 Gleave, JoyLynn H Gross Payroll $3,505.92 Idaho Falls ID
1/17/2014 0 Gleave, Karoline Hovde Gross Payroll $2,729.16 Idaho Falls ID
1/17/2014 0 Gleave, Michelle Marie Gross Payroll $3,660.83 Idaho Falls ID
1/17/2014 0 Gleave, Randy R Gross Payroll $4,643.50 Idaho Falls ID
1/9/2014 181133 106341523 Global Equipment Company Supplies $162.80 Charlotte NC
1/17/2014 0 Godfrey, Tayla Nichelle Gross Payroll $474.00 Shelley ID
1/17/2014 0 Gomez, Jessica Leigh Gross Payroll $2,645.83 Idaho Falls ID
1/17/2014 0 Gonzalez, Michelle L Gross Payroll $3,791.83 Idaho Falls ID
1/15/2014 181292 1388939 Goodheart & Wilcox Co.Supplies $24.94 Tinley Park IL
1/15/2014 181292 1388939 Goodheart & Wilcox Co.Supplies $180.00 Tinley Park IL
1/17/2014 0 Goodman, Shauna Marie Gross Payroll $767.88 Idaho Falls ID
1/17/2014 0 Goodson, Mary A Gross Payroll $879.01 Idaho Falls ID
1/17/2014 0 Goodson, Shariann Eldora Gross Payroll $876.58 Idaho Falls ID
1/17/2014 0 Goodson, Shilo D Gross Payroll $352.30 Idaho Falls ID
1/17/2014 0 Goodwin, Brittany L Gross Payroll $2,704.16 Idaho Falls ID
1/17/2014 0 Goodwin, Rebecca L Gross Payroll $396.46 Ammon ID
1/17/2014 0 Gore, Katie R Gross Payroll $2,645.83 Idaho Falls ID
1/15/2014 181372 TV 14-048 Graham, Josh Out of District Travel $36.00 Ammon ID
1/17/2014 0 Graham, Josh G Gross Payroll $3,749.96 Ammon ID
1/17/2014 0 Gramm, Nicole J Gross Payroll $1,072.32 Idaho Falls ID
1/17/2014 0 Grant, Abigail Gross Payroll $320.00 Ammon ID
1/17/2014 0 Grant, Noel Gross Payroll $409.50 Ammon ID
1/22/2014 181454 1/4/2014 Grant's Installation LLC Property Services $651.25 Ammon ID
1/17/2014 0 Gray, Kevin Gross Payroll $2,538.12 Idaho Falls ID
1/17/2014 0 Gray, Larry M Gross Payroll $1,582.80 Idaho Falls ID
1/31/2014 181569 970545115 Graybar Technology Purchases $18.92 Los Angeles CA
1/22/2014 181455 970345680 Graybar Technology Purchases $220.60 Los Angeles CA
1/22/2014 181455 970345680 Graybar Technology Purchases $244.20 Los Angeles CA
1/22/2014 181455 970130040 Graybar Technology Purchases $378.40 Los Angeles CA
1/22/2014 181455 970345680 Graybar Technology Purchases $409.20 Los Angeles CA
1/9/2014 181134 320046b Great Western Foods Groceries $346.20 Idaho Falls ID
1/9/2014 181134 319846a Great Western Foods Groceries $393.00 Idaho Falls ID
1/9/2014 181134 320104b Great Western Foods Groceries $1,104.70 Idaho Falls ID
1/15/2014 181293 317910 Great Western Foods Groceries $1,194.90 Idaho Falls ID
1/17/2014 0 Green, Cori Kirby Gross Payroll $1,288.10 Idaho Falls ID
1/17/2014 0 Greenburg, Melisa Lyn Gross Payroll $317.19 Iona ID
1/17/2014 0 Greenlee, Stephanie Diane Gross Payroll $60.78 Rexburg ID
1/17/2014 0 Greer, KaDee Jo Gross Payroll $2,645.83 Ammon ID
1/17/2014 0 Greminger, Cameron Gareth Gross Payroll $2,645.83 Ammon ID
1/17/2014 0 Griffel, Lori Barnard Gross Payroll $442.40 Idaho Falls ID
1/17/2014 0 Griffes-Koepplin, Emma Jean Gross Payroll $3,929.83 Iona ID
1/17/2014 0 Griffith, Lori Anne Gross Payroll $245.13 Idaho Falls ID
Ck Date Ck #Invoice Vendor Description Total City State
1/17/2014 0 Griggs, Julie M Gross Payroll $4,414.25 Idaho Falls ID
1/17/2014 0 Grimmer, Jared W Gross Payroll $2,952.49 Idaho Falls ID
1/17/2014 0 Grimmett, Marlene H Gross Payroll $4,259.75 Idaho Falls ID
1/17/2014 0 Grube, Jennifer A Gross Payroll $859.56 Idaho Falls ID
1/22/2014 181456 29001275-00 GTS Drywall Supply Company Supplies $5.83 Kirkland WA
1/9/2014 181135 29000581-00 GTS Drywall Supply Company Supplies $162.72 Kirkland WA
1/22/2014 181456 29001267-00 GTS Drywall Supply Company Supplies $207.94 Kirkland WA
1/22/2014 181456 29001293-00 GTS Drywall Supply Company Supplies $1,869.84 Kirkland WA
1/17/2014 181218 Gudmundson, Jennifer A Gross Payroll $523.62 Ammon ID
1/17/2014 0 Guthrie, Darren J Gross Payroll $2,991.25 Iona ID
1/17/2014 0 Guthrie, Trenton B Gross Payroll $4,173.58 Iona ID
1/17/2014 0 Guymon, David W Gross Payroll $2,645.83 Idaho Falls ID
1/21/2014 181408 V89380 GWN Marketing TSA - Employee Share $1,415.00 Orlando FL
1/15/2014 181373 TV14-053 Haderlie, Emily Renee Out of District Travel $308.30 Idaho Falls ID
1/17/2014 0 Haderlie, Emily Renee Gross Payroll $2,645.83 Idaho Falls ID
1/17/2014 0 Hadley, Connie Gross Payroll $1,538.25 Idaho Falls ID
1/17/2014 0 Hadley, Michelle Casper Gross Payroll $475.58 Ammon ID
1/17/2014 0 Hagan, Christine H Gross Payroll $3,353.25 Idaho Falls ID
1/17/2014 0 Hagen, Robert B Gross Payroll $403.68 Idaho Falls ID
1/17/2014 0 Hagert, Robert T Gross Payroll $4,718.50 Idaho Falls ID
1/17/2014 0 Haggerty, Joshua A Gross Payroll $7,126.00 Idaho Falls ID
1/17/2014 0 Halbrook, Vangie L Gross Payroll $512.63 Idaho Falls ID
1/17/2014 0 Hale, Kenneth E Gross Payroll $865.74 Idaho Falls ID
1/17/2014 0 Hale, Lisa J Gross Payroll $1,322.92 Idaho Falls ID
1/17/2014 0 Hale, Tamara Ruth Gross Payroll $354.90 Idaho Falls ID
1/17/2014 0 Hales, Alicia Nicolle Gross Payroll $2,645.83 Ammon ID
1/17/2014 0 Hales, Brittany Jo Gross Payroll $777.12 Ammon ID
1/17/2014 0 Hall, Camille Gross Payroll $902.49 Idaho Falls ID
1/17/2014 0 Hall, Deann Gross Payroll $2,790.59 Idaho Falls ID
1/17/2014 0 Hall, Laura Jean Gross Payroll $524.40 Ammon ID
1/17/2014 0 Hall, Roberta Lynn Gross Payroll $970.35 Idaho Falls ID
1/17/2014 0 Hall, Stephanie L Gross Payroll $480.35 Idaho Falls ID
1/17/2014 0 Hall, Trenna L Gross Payroll $4,474.92 Idaho Falls ID
1/17/2014 0 Hamelin, Teri L Gross Payroll $216.67 Ammon ID
1/17/2014 0 Hamilton, Kim D Gross Payroll $1,641.07 Idaho Falls ID
1/17/2014 0 Hamilton, Maryann Elizabeth Gross Payroll $133.90 Ammon ID
1/17/2014 0 Hamilton, Robert O Gross Payroll $2,645.83 Ammon ID
1/17/2014 0 Hammer, Donald Lawrance Gross Payroll $2,963.83 Rexburg ID
1/17/2014 0 HAMMON, JULIE Gross Payroll $951.26 Idaho Falls ID
1/17/2014 0 Hammond, C. Michelle Gross Payroll $4,193.50 Idaho Falls ID
1/7/2014 181059 TV 14-044 Hammond, Michelle Out of District Travel $12.00 Idaho Falls ID
1/7/2014 181059 TV 14-044 Hammond, Michelle Out of District Travel $137.70 Idaho Falls ID
1/7/2014 181060 TV 14-044 Hansel, Tonya Out of District Travel $12.00 Idaho Falls ID
1/17/2014 0 Hansel, Tonya A Gross Payroll $3,100.34 Idaho Falls ID
1/17/2014 0 HANSEN, JANA K Gross Payroll $1,243.35 Idaho Falls ID
1/9/2014 181136 12/02-19/13 mileage HANSEN, JEANA MARIE In-District Travel $28.58 Ammon ID
1/17/2014 0 HANSEN, JEANA MARIE Gross Payroll $998.40 Ammon ID
1/17/2014 0 Hansen, Stacy A Gross Payroll $2,793.25 Ammon ID
Ck Date Ck #Invoice Vendor Description Total City State
1/17/2014 0 Hansen, Tiffany Rae Gross Payroll $461.10 Idaho Falls ID
1/22/2014 181457 560375-1 Hanson Janitorial Supplies $2.67 Pocatello ID
1/17/2014 0 Hanson, Debra Jo Gross Payroll $4,474.92 Idaho Falls ID
1/17/2014 181223 Hanson, Diane S Gross Payroll $59.50 Idaho Falls ID
1/23/2014 181524 Hanson, Diane S Gross Payroll $535.50 Idaho Falls ID
1/17/2014 0 Hanson, Paul D Gross Payroll $3,388.04 Idaho Falls ID
1/17/2014 0 Harger, John W Gross Payroll $3,468.83 St. Anthony ID
1/17/2014 0 Hargraves, Teri K Gross Payroll $4,193.50 Idaho Falls ID
1/17/2014 0 Harmon, Mallory B Gross Payroll $2,285.11 Idaho Falls ID
1/16/2014 181393 528C Harmony Educational Services Educational Software and Licensing $2,414.00 Provo UT
1/16/2014 181393 527C Harmony Educational Services Educational Software and Licensing $7,242.00 Provo UT
1/16/2014 181393 528C Harmony Educational Services Educational Software and Licensing $13,627.00 Provo UT
1/16/2014 181393 528C Harmony Educational Services Educational Software and Licensing $26,442.00 Provo UT
1/16/2014 181393 527C Harmony Educational Services Educational Software and Licensing $40,881.00 Provo UT
1/16/2014 181393 527C Harmony Educational Services Educational Software and Licensing $79,326.00 Provo UT
1/17/2014 0 Haroldsen, Grant E Gross Payroll $4,243.50 Idaho Falls ID
1/17/2014 0 Haroldsen, Tonya L Gross Payroll $478.44 Idaho Falls ID
1/17/2014 0 Harp, Melissa M Gross Payroll $2,769.42 Idaho Falls ID
1/17/2014 0 Harper, Laura L Gross Payroll $1,816.10 Idaho Falls ID
1/31/2014 181570 01/02-20/14 mileage Harris, Creighton In-District Travel $28.80 Idaho Falls ID
1/15/2014 181374 TV 14-048 Harris, Creighton Out of District Travel $34.00 Idaho Falls ID
1/9/2014 181137 11/21-12/20/13 miles Harris, Creighton In-District Travel $65.93 Idaho Falls ID
1/17/2014 0 Harris, Creighton P Gross Payroll $4,940.98 Idaho Falls ID
1/17/2014 0 Harris, Lori Ann Gross Payroll $452.91 Idaho Falls ID
1/17/2014 0 Hart, Cheri L Gross Payroll $430.83 Iona ID
1/17/2014 0 Hart, Melanie G Gross Payroll $204.15 Idaho Falls ID
1/17/2014 0 Hart, Nicole J Gross Payroll $3,784.84 Idaho Falls ID
1/17/2014 0 Hart, Penny L Gross Payroll $4,059.50 Idaho Falls ID
1/17/2014 0 Hartman, Lynette Gross Payroll $534.32 Idaho Falls ID
1/17/2014 0 Harvey, Jennifer Lee Gross Payroll $879.94 Idaho Falls ID
1/17/2014 0 Hathaway, Taff Lynn Gross Payroll $2,784.62 Idaho Falls ID
1/17/2014 0 Havens, Rachael K Gross Payroll $2,645.83 Idaho Falls ID
1/17/2014 0 Hawkes, Amber M Gross Payroll $300.75 Ammon ID
1/17/2014 0 Hawkes, Maggie S Gross Payroll $81.16 Idaho Falls ID
1/31/2014 181571 749712 Hawkins Commercial Appliance Service Inc Supplies $52.27 Englewood CO
1/17/2014 0 Hawkins, Natalie Bessie Gross Payroll $65.80 Idaho Falls ID
1/17/2014 0 Haws, Viola Joyce Gross Payroll $2,686.17 Idaho Falls ID
1/17/2014 0 Hay, Ronald O Gross Payroll $2,858.84 Blackfoot ID
1/17/2014 0 Haynes, Angela D Gross Payroll $3,246.17 Idaho Falls ID
1/17/2014 0 Haynes, Diana E Gross Payroll $4,293.50 Idaho Falls ID
1/17/2014 0 Hayward, Elissa Lynn Gross Payroll $1,055.35 Iona ID
1/17/2014 181235 Heaps, Julie A Gross Payroll $465.74 Idaho Falls ID
1/17/2014 0 Hebdon, Cole J Gross Payroll $924.52 Idaho Falls ID
1/17/2014 0 Helgeson, Christopher Bjorn Gross Payroll $2,645.83 Idaho Falls ID
1/17/2014 0 Hendricks, Margaret J Gross Payroll $951.26 Ammon ID
1/22/2014 181458 44054 Hendrickson's Towing, Inc.Property Services $95.00 Idaho Falls ID
1/17/2014 0 Hennefer, Keri Lyn Gross Payroll $304.63 Ammon ID
1/17/2014 0 Henry, Candice L Gross Payroll $2,594.12 Idaho Falls ID
Ck Date Ck #Invoice Vendor Description Total City State
1/17/2014 0 Hepworth, Amy Elizabeth Gross Payroll $422.00 Rexburg ID
1/17/2014 0 Herbst, Bradley C Gross Payroll $5,462.58 Idaho Falls ID
1/17/2014 0 Herbst, Judy L Gross Payroll $4,251.83 Idaho Falls ID
1/17/2014 0 Herker, Danielle Kathryn Gross Payroll $1,667.25 Idaho Falls ID
1/17/2014 0 Hernandez, Maria Brenda Gross Payroll $1,667.25 Idaho Falls ID
1/17/2014 0 Herrick, LeeAnn S Gross Payroll $792.59 Idaho Falls ID
1/17/2014 0 Herriges, Elizabeth Diane Gross Payroll $749.09 Idaho Falls ID
1/17/2014 0 Hicken, LeAnne Gross Payroll $1,129.18 Idaho Falls ID
1/17/2014 0 Hickman, Amber Rose Blaylock Gross Payroll $2,645.83 Rexburg ID
1/17/2014 0 Hicks, Kenneth T Gross Payroll $6,126.25 Ammon ID
1/17/2014 0 Hicks, Rhonda L Gross Payroll $812.90 Ammon ID
1/17/2014 0 Higham, Melissa S Gross Payroll $2,645.83 Idaho Falls ID
1/17/2014 0 Hildebrandt, Sally A Gross Payroll $4,235.17 Idaho Falls ID
1/17/2014 0 Hill, Jeanna S Gross Payroll $426.80 Iona ID
1/17/2014 0 Hill, Lauren Phyllis Sanderson Gross Payroll $2,645.83 Idaho Falls ID
1/17/2014 0 Hill, Roger E Gross Payroll $5,958.08 Idaho Falls ID
1/17/2014 0 Hill, Spencer Gross Payroll $3,176.90 Idaho Falls ID
1/17/2014 0 Hillyard, Glenette P. Gross Payroll $961.53 Idaho Falls ID
1/28/2014 181527 TV14-064 Hillyard, Mark Out of District Travel $318.30 Idaho Falls ID
1/17/2014 0 Hillyard, Mark D Gross Payroll $3,115.50 Idaho Falls ID
1/17/2014 0 Hinojosa, Misty D Gross Payroll $641.18 Rigby ID
1/17/2014 0 Hix, Michaelena Gross Payroll $7,263.83 Idaho Falls ID
1/17/2014 0 Hix, Sara D Gross Payroll $208.00 Ammon ID
1/17/2014 0 Hobbs, Aubrey Ann Gross Payroll $2,687.50 Rexburg ID
1/15/2014 181375 Debate Per Diem Hodge, Pamela Nancy Out of District Travel $44.00 Idaho Falls ID
1/17/2014 0 Hodge, Pamela Nancy Gross Payroll $3,919.16 Idaho Falls ID
1/17/2014 0 Hodgson, Georgia Gross Payroll $4,584.07 Idaho Falls ID
1/9/2014 181138 15919 Holiday Motor Coach LLC Transportation - Contracted $1,535.00 Idaho Falls ID
1/9/2014 181138 15729 Holiday Motor Coach LLC Transportation - Contracted $1,550.00 Idaho Falls ID
1/9/2014 181138 15692 Holiday Motor Coach LLC Transportation - Contracted $2,112.50 Idaho Falls ID
1/9/2014 181138 15726 Holiday Motor Coach LLC Transportation - Contracted $2,250.00 Idaho Falls ID
1/9/2014 181138 15805 Holiday Motor Coach LLC Transportation - Contracted $2,871.75 Idaho Falls ID
1/9/2014 181138 15836 Holiday Motor Coach LLC Transportation - Contracted $3,550.00 Idaho Falls ID
1/17/2014 0 Holloway, Amy H Gross Payroll $2,980.66 Chubbuck ID
1/17/2014 0 Holman, Judy A Gross Payroll $951.26 Ucon ID
1/17/2014 0 Holmes, Margaret B Gross Payroll $26.00 Idaho Falls ID
1/17/2014 0 Holtom, Beverly Lalia Gross Payroll $3,019.84 Idaho Falls ID
1/9/2014 181139 1020797 Home Depot Supplies $2.98 Columbus OH
1/9/2014 181139 8020199 Home Depot Supplies $5.16 Columbus OH
1/9/2014 181139 7013376 Home Depot Supplies $5.24 Columbus OH
1/9/2014 181139 7022340 Home Depot Supplies $5.24 Columbus OH
1/22/2014 181459 6076842 Home Depot Supplies $6.68 Columbus OH
1/22/2014 181459 4020515 Home Depot Supplies $9.75 Columbus OH
1/9/2014 181139 3021595 Home Depot Supplies $9.97 Columbus OH
1/9/2014 181139 4422553 Home Depot Supplies $10.97 Columbus OH
1/9/2014 181139 1063931 Home Depot Supplies $11.10 Columbus OH
1/9/2014 181139 1020836 Home Depot Supplies $13.96 Columbus OH
1/22/2014 181459 1023113 Home Depot Building Components $15.43 Columbus OH
Ck Date Ck #Invoice Vendor Description Total City State
1/31/2014 181572 2423570 Home Depot Supplies $16.60 Columbus OH
1/9/2014 181139 7013380 Home Depot Supplies $18.65 Columbus OH
1/9/2014 181139 7012235 Home Depot Supplies $19.84 Columbus OH
1/22/2014 181459 3010271 Home Depot Supplies $19.89 Columbus OH
1/22/2014 181459 3072416 Home Depot Supplies $22.57 Columbus OH
1/22/2014 181459 423279 Home Depot Supplies $23.39 Columbus OH
1/31/2014 181572 8024435 Home Depot Supplies $28.17 Columbus OH
1/9/2014 181139 2072640 Home Depot Supplies $32.67 Columbus OH
1/22/2014 181459 23172 Home Depot Supplies $47.05 Columbus OH
1/22/2014 181459 3075621 Home Depot Building Components $86.38 Columbus OH
1/22/2014 181459 1015139 Home Depot Supplies $110.53 Columbus OH
1/9/2014 181139 6013526 Home Depot Supplies $113.88 Columbus OH
1/22/2014 181459 4010149 Home Depot Supplies $207.65 Columbus OH
1/22/2014 181459 9010093 Home Depot Supplies $843.47 Columbus OH
1/7/2014 181061 TV-14-044 Honeyfield, Anita Diane Out of District Travel $149.70 Idaho Falls ID
1/17/2014 0 Honeyfield, Anita Diane Gross Payroll $2,645.83 Idaho Falls ID
1/17/2014 0 Hood, Arthur A Gross Payroll $4,208.08 Rigby ID
1/17/2014 0 Hooker, Stephanie Gross Payroll $412.79 Idaho Falls ID
1/28/2014 181528 TV 14-063 Hope, Denise T Out of District Travel $90.00 Idaho Falls ID
1/17/2014 0 Hope, Denise T Gross Payroll $1,461.37 Idaho Falls ID
1/17/2014 0 Hope, Michele Lavon Gross Payroll $270.06 Idaho Falls ID
1/17/2014 0 Hopkins, Jacquie Lynn Gross Payroll $2,617.98 Ammon ID
1/21/2014 181409 V399839 Horace Mann Life Ins. Co Horace Mann Life - Employee Share $37.50 SPRINGFIELD IL
1/17/2014 0 Horkley, Jeanette Gross Payroll $681.00 Idaho Falls ID
1/17/2014 0 Horman, Patti R Gross Payroll $4,452.59 Iona ID
1/17/2014 0 Hornby, Melissa J Gross Payroll $2,645.83 Swan Valley ID
1/17/2014 0 Horrocks, Jennifer L Gross Payroll $522.70 Ammon ID
1/17/2014 0 Horton, Allen Dolph Gross Payroll $425.29 Iona ID
1/17/2014 0 Hosmer, Andrea Elizabeth Gross Payroll $427.47 Idaho Falls ID
1/17/2014 0 Hostert, Linda Gross Payroll $4,293.50 Idaho Falls ID
1/17/2014 0 House, Kimberly A Gross Payroll $2,645.83 Idaho Falls ID
1/7/2014 181062 TV 14-044 Howard, Gordon Out of District Travel $12.00 Idaho Falls ID
1/7/2014 181062 TV 14-044 Howard, Gordon Out of District Travel $137.70 Idaho Falls ID
1/17/2014 0 Howard, Gordon W Gross Payroll $7,154.25 Shelley ID
1/17/2014 0 Howard, Vincent F Gross Payroll $1,946.59 Idaho Falls ID
1/17/2014 0 Howell, Anne M Gross Payroll $2,645.83 Idaho Falls ID
1/17/2014 0 Hudson, Wendy C Gross Payroll $879.01 Ammon ID
1/17/2014 0 Huerta, Arturo Gross Payroll $2,734.12 Idaho Falls ID
1/17/2014 0 Hughes, Janice Gross Payroll $3,945.92 Ammon ID
1/17/2014 181398 Huls, Kathryn Gross Payroll $405.67 Idaho Falls ID
1/17/2014 0 Huls, Kathryn Gross Payroll $567.93 Idaho Falls ID
1/17/2014 0 Huls, Lesley Gross Payroll $478.55 Idaho Falls ID
1/17/2014 0 Humphries, Jackie Gross Payroll $3,832.08 Idaho Falls ID
1/17/2014 0 Hunsaker, Lisa Gross Payroll $467.41 Idaho Falls ID
1/17/2014 0 Hunting, Elena E Gross Payroll $304.50 Idaho Falls ID
1/17/2014 0 Huntsman, Bradley G Gross Payroll $3,502.10 Idaho Falls ID
1/17/2014 0 Huntsman, Gabrielle Anderson Gross Payroll $439.20 Idaho Falls ID
1/17/2014 0 Huntsman, Jill S Gross Payroll $4,193.50 Rigby ID
Ck Date Ck #Invoice Vendor Description Total City State
1/17/2014 0 Huntsman, Peter K Gross Payroll $2,645.83 Rigby ID
1/17/2014 0 Hurley, Peggy L Gross Payroll $1,455.00 Idaho Falls ID
1/17/2014 0 Hurst, Marcianne Gross Payroll $1,162.78 Idaho Falls ID
1/17/2014 0 Huserik, Kami Jo Gross Payroll $365.40 Ammon ID
1/17/2014 0 Huskey, Kathryn L Gross Payroll $1,123.75 Idaho Falls ID
1/17/2014 0 Hymas, Reid J Gross Payroll $612.48 Idaho Falls ID
1/21/2014 181410 V306824 Idaho Child Suppt.Misc. Withholding - Employee Share $1,567.37 BOISE ID
1/21/2014 181411 V978073 Idaho Dept of Labor Misc. Withholding - Employee Share $365.93 Boise ID
1/9/2014 181141 16356 Idaho Traffic Safety,Inc Supplies $8.00 Idaho Falls ID
1/22/2014 181460 16363 Idaho Traffic Safety,Inc Supplies $8.00 Idaho Falls ID
1/9/2014 181141 16306 Idaho Traffic Safety,Inc Supplies $39.00 Idaho Falls ID
1/31/2014 181573 16390 Idaho Traffic Safety,Inc Supplies $40.00 Idaho Falls ID
1/9/2014 181142 9322787 Idaho Transportation Dep Supplies - Transportation $46.00 BOISE ID
1/9/2014 181142 9322787 Idaho Transportation Dep Supplies - Transportation $115.00 BOISE ID
1/22/2014 181461 9323154 Idaho Transportation Dep Supplies - Transportation $115.00 BOISE ID
1/9/2014 181143 71965 IDeACOM ECSI Supplies $14.60 Idaho Falls ID
1/9/2014 181143 71965 IDeACOM ECSI Supplies $94.41 Idaho Falls ID
1/9/2014 181143 71965 IDeACOM ECSI Supplies $235.48 Idaho Falls ID
1/9/2014 181143 71965 IDeACOM ECSI Supplies $382.20 Idaho Falls ID
1/9/2014 181143 71965 IDeACOM ECSI Supplies $557.15 Idaho Falls ID
1/9/2014 181143 71965 IDeACOM ECSI Supplies $591.58 Idaho Falls ID
1/9/2014 181143 71965 IDeACOM ECSI Supplies $686.08 Idaho Falls ID
1/9/2014 181143 71965 IDeACOM ECSI Supplies $802.32 Idaho Falls ID
1/9/2014 181143 71965 IDeACOM ECSI Supplies $2,790.00 Idaho Falls ID
1/9/2014 181143 71965 IDeACOM ECSI Supplies $4,457.20 Idaho Falls ID
1/9/2014 181143 71965 IDeACOM ECSI Supplies $8,415.00 Idaho Falls ID
1/17/2014 0 Ilsley, Charles J Gross Payroll $1,795.50 Idaho Falls ID
1/9/2014 181144 40614 Industrial Hose/Fittings Supplies - Transportation $15.44 Idaho Falls ID
1/22/2014 181462 41278 Industrial Hose/Fittings Supplies $17.66 Idaho Falls ID
1/22/2014 181462 40918 Industrial Hose/Fittings Supplies - Transportation $19.12 Idaho Falls ID
1/9/2014 181145 12248700-001-2 12/11 Intermountain Gas Co Natural Gas $71.81 BOISE ID
1/31/2014 181574 12248700-001-2a 12/Intermountain Gas Co Natural Gas $125.93 BOISE ID
1/9/2014 181145 12248700-001-2 12/11 Intermountain Gas Co Natural Gas $160.22 BOISE ID
1/9/2014 181145 12248700-001-2 12/11 Intermountain Gas Co Natural Gas $189.51 BOISE ID
1/22/2014 181463 12248700-001-2.1 1/1 Intermountain Gas Co Natural Gas $199.97 BOISE ID
1/22/2014 181463 12248700-0012- 1/10 Intermountain Gas Co Natural Gas $232.55 BOISE ID
1/22/2014 181463 12248700-0012- 1/10 Intermountain Gas Co Natural Gas $245.31 BOISE ID
1/22/2014 181463 12248700-0012- 1/10 Intermountain Gas Co Natural Gas $320.64 BOISE ID
1/9/2014 181145 12248700-001-2 12/11 Intermountain Gas Co Natural Gas $491.54 BOISE ID
1/9/2014 181145 12248700-001-2 12/11 Intermountain Gas Co Natural Gas $698.11 BOISE ID
1/9/2014 181145 12248700-001-2 12/11 Intermountain Gas Co Natural Gas $783.10 BOISE ID
1/9/2014 181145 12248700-001-2 12/11 Intermountain Gas Co Natural Gas $807.31 BOISE ID
1/22/2014 181463 12248700-0012- 1/10 Intermountain Gas Co Natural Gas $822.86 BOISE ID
1/9/2014 181145 12248700-001-2 12/11 Intermountain Gas Co Natural Gas $837.51 BOISE ID
1/9/2014 181145 12248700-001-2 12/11 Intermountain Gas Co Natural Gas $1,076.06 BOISE ID
1/9/2014 181145 12248700-001-2 12/11 Intermountain Gas Co Natural Gas $1,105.04 BOISE ID
1/9/2014 181145 12248700-001-2 12/11 Intermountain Gas Co Natural Gas $1,128.46 BOISE ID
1/9/2014 181145 12248700-001-2 12/11 Intermountain Gas Co Natural Gas $1,194.64 BOISE ID
Ck Date Ck #Invoice Vendor Description Total City State
1/9/2014 181145 12248700-001-2 12/11 Intermountain Gas Co Natural Gas $1,323.87 BOISE ID
1/22/2014 181463 12248700-0012- 1/10 Intermountain Gas Co Natural Gas $1,342.51 BOISE ID
1/9/2014 181145 12248700-001-2 12/11 Intermountain Gas Co Natural Gas $1,351.17 BOISE ID
1/9/2014 181145 12248700-001-2 12/11 Intermountain Gas Co Natural Gas $1,362.67 BOISE ID
1/9/2014 181145 12248700-001-2 12/11 Intermountain Gas Co Natural Gas $1,364.82 BOISE ID
1/22/2014 181463 12248700-0012- 1/10 Intermountain Gas Co Natural Gas $1,498.83 BOISE ID
1/9/2014 181145 12248700-001-2 12/11 Intermountain Gas Co Natural Gas $1,504.83 BOISE ID
1/22/2014 181463 12248700-0012- 1/10 Intermountain Gas Co Natural Gas $1,536.67 BOISE ID
1/9/2014 181145 12248700-001-2 12/11 Intermountain Gas Co Natural Gas $1,546.37 BOISE ID
1/22/2014 181463 12248700-0012- 1/10 Intermountain Gas Co Natural Gas $1,563.32 BOISE ID
1/22/2014 181463 12248700-0012- 1/10 Intermountain Gas Co Natural Gas $1,626.78 BOISE ID
1/22/2014 181463 12248700-0012- 1/10 Intermountain Gas Co Natural Gas $1,654.11 BOISE ID
1/22/2014 181463 12248700-0012- 1/10 Intermountain Gas Co Natural Gas $1,706.28 BOISE ID
1/22/2014 181463 12248700-0012- 1/10 Intermountain Gas Co Natural Gas $1,914.10 BOISE ID
1/22/2014 181463 12248700-0012- 1/10 Intermountain Gas Co Natural Gas $1,979.65 BOISE ID
1/22/2014 181463 12248700-0012- 1/10 Intermountain Gas Co Natural Gas $2,098.20 BOISE ID
1/22/2014 181463 12248700-0012- 1/10 Intermountain Gas Co Natural Gas $2,172.83 BOISE ID
1/22/2014 181463 12248700-0012- 1/10 Intermountain Gas Co Natural Gas $2,548.68 BOISE ID
1/22/2014 181463 12248700-0012- 1/10 Intermountain Gas Co Natural Gas $2,553.02 BOISE ID
1/9/2014 181145 12248700-001-2 12/11 Intermountain Gas Co Natural Gas $2,613.56 BOISE ID
1/22/2014 181463 12248700-0012- 1/10 Intermountain Gas Co Natural Gas $2,777.80 BOISE ID
1/9/2014 181145 12248700-001-2 12/11 Intermountain Gas Co Natural Gas $3,093.04 BOISE ID
1/22/2014 181463 12248700-0012- 1/10 Intermountain Gas Co Natural Gas $4,263.99 BOISE ID
1/22/2014 181463 12248700-0012- 1/10 Intermountain Gas Co Natural Gas $4,404.41 BOISE ID
1/9/2014 181145 12248700-001-2 12/11 Intermountain Gas Co Natural Gas $4,438.18 BOISE ID
1/9/2014 181145 12248700-001-2 12/11 Intermountain Gas Co Natural Gas $5,098.76 BOISE ID
1/9/2014 181145 12248700-001-2 12/11 Intermountain Gas Co Natural Gas $5,960.95 BOISE ID
1/22/2014 181463 12248700-0012- 1/10 Intermountain Gas Co Natural Gas $8,764.95 BOISE ID
1/22/2014 181463 12248700-0012- 1/10 Intermountain Gas Co Natural Gas $9,090.03 BOISE ID
1/22/2014 181463 12248700-0012- 1/10 Intermountain Gas Co Natural Gas $10,979.70 BOISE ID
1/9/2014 181146 910605 Intermountain Lock and Security Supply Supplies $46.51 Salt Lake City UT
1/22/2014 181464 916001 Intermountain Lock and Security Supply Supplies $82.60 Salt Lake City UT
1/31/2014 181575 1401-267671 Intermountain Wood Supplies $48.86 Salt Lake City UT
1/9/2014 181147 22217812 Interstate Battery Sys.Supplies - Transportation $106.95 Twin Falls ID
1/9/2014 181147 22217812 Interstate Battery Sys.Supplies - Transportation $392.85 Twin Falls ID
1/31/2014 181576 IN011218 InTouch Receipting Purchased Services - Other $20.00 Tacoma WA
1/31/2014 181576 IN011218 InTouch Receipting Technology Software $200.00 Tacoma WA
1/31/2014 181576 IN011218 InTouch Receipting Technology Software $200.00 Tacoma WA
1/31/2014 181576 IN011218 InTouch Receipting Purchased Services - Other $480.00 Tacoma WA
1/31/2014 181576 IN011218 InTouch Receipting Technology Software $500.00 Tacoma WA
1/31/2014 181576 IN011218 InTouch Receipting Technology Software $600.00 Tacoma WA
1/31/2014 181576 IN011218 InTouch Receipting Technology Software $780.00 Tacoma WA
1/31/2014 181576 IN011218 InTouch Receipting Technology Software $800.00 Tacoma WA
1/31/2014 181576 IN011218 InTouch Receipting Technology Software $800.00 Tacoma WA
1/31/2014 181576 IN011218 InTouch Receipting Technology Software $800.00 Tacoma WA
1/31/2014 181576 IN011218 InTouch Receipting Technology Software $800.00 Tacoma WA
1/31/2014 181576 IN011218 InTouch Receipting Technology Software $800.00 Tacoma WA
1/31/2014 181576 IN011218 InTouch Receipting Technology Software $800.00 Tacoma WA
Ck Date Ck #Invoice Vendor Description Total City State
1/31/2014 181576 IN011218 InTouch Receipting Technology Software $800.00 Tacoma WA
1/31/2014 181576 IN011218 InTouch Receipting Technology Software $800.00 Tacoma WA
1/31/2014 181576 IN011218 InTouch Receipting Technology Software $800.00 Tacoma WA
1/31/2014 181576 IN011218 InTouch Receipting Technology Software $800.00 Tacoma WA
1/31/2014 181576 IN011218 InTouch Receipting Technology Software $800.00 Tacoma WA
1/31/2014 181576 IN011218 InTouch Receipting Technology Software $800.00 Tacoma WA
1/31/2014 181576 IN011218 InTouch Receipting Technology Software $800.00 Tacoma WA
1/31/2014 181576 IN011218 InTouch Receipting Technology Software $800.00 Tacoma WA
1/31/2014 181576 IN011218 InTouch Receipting Technology Software $1,499.35 Tacoma WA
1/31/2014 181576 IN011218 InTouch Receipting Technology Software $1,500.00 Tacoma WA
1/31/2014 181576 IN011218 InTouch Receipting Technology Software $1,600.00 Tacoma WA
1/31/2014 181576 IN011218 InTouch Receipting Technology Software $1,600.00 Tacoma WA
1/31/2014 181576 IN011218 InTouch Receipting Technology Software $2,000.00 Tacoma WA
1/31/2014 181576 IN011218 InTouch Receipting Technology Software $2,000.00 Tacoma WA
1/31/2014 181576 IN011218 InTouch Receipting Technology Software $2,000.00 Tacoma WA
1/31/2014 181576 IN011218 InTouch Receipting Technology Software $2,000.00 Tacoma WA
1/31/2014 181576 IN011218 InTouch Receipting Technology Software $2,400.00 Tacoma WA
1/31/2014 181576 IN011218 InTouch Receipting Technology Software $2,400.00 Tacoma WA
1/31/2014 181576 IN011218 InTouch Receipting Technology Software $2,500.00 Tacoma WA
1/31/2014 181576 IN011218 InTouch Receipting Technology Software $2,500.00 Tacoma WA
1/31/2014 181576 IN011218 InTouch Receipting Technology Software $3,200.00 Tacoma WA
1/31/2014 181576 IN011218 InTouch Receipting Technology Software $4,200.00 Tacoma WA
1/15/2014 181295 50028.00 01/01/14 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $107.80 Idaho Falls ID
1/15/2014 181295 50028.00 01/01/14 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $173.74 Idaho Falls ID
1/15/2014 181295 50028.00 01/01/14 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $200.20 Idaho Falls ID
1/15/2014 181295 50028.00 01/01/14 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $225.82 Idaho Falls ID
1/15/2014 181295 50028.00 01/01/14 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $266.14 Idaho Falls ID
1/15/2014 181295 50028.00 01/01/14 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $304.78 Idaho Falls ID
1/15/2014 181295 50028.00 01/01/14 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $385.00 Idaho Falls ID
1/15/2014 181295 50028.00 01/01/14 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $633.22 Idaho Falls ID
1/31/2014 181577 20102993 ISB Educational Solutions Purchased Services - Other $261.06 Meridian ID
1/9/2014 181148 20102931 ISB Educational Solutions Purchased Services - Other $336.82 Meridian ID
1/15/2014 181296 20102966 ISB Educational Solutions Purchased Services - Other $348.75 Meridian ID
1/9/2014 181148 20102917 ISB Educational Solutions Purchased Services - Other $18,268.62 Meridian ID
1/31/2014 181578 6319 ISBA Supplies $495.00 BOISE ID
1/31/2014 181579 Jazz Fest Feb 2014 ISU Bands Supplies $200.00 Pocatello ID
1/31/2014 181580 515773 ITW Supplies $7.06 Idaho Falls ID
1/31/2014 181580 516095 ITW Supplies $15.50 Idaho Falls ID
1/22/2014 181465 520074 ITW Supplies - Transportation $38.06 Idaho Falls ID
1/22/2014 181466 195783-37 Jack's Tire & Oil Property Services $54.95 North Logan UT
1/9/2014 181149 192987-33 Jack's Tire & Oil Supplies $189.00 North Logan UT
1/31/2014 181581 196253-33 Jack's Tire & Oil Supplies $308.00 North Logan UT
1/22/2014 181466 195422-33 Jack's Tire & Oil Supplies - Transportation $735.00 North Logan UT
1/9/2014 181149 190311-33 Jack's Tire & Oil Supplies - Transportation $756.00 North Logan UT
1/21/2014 181412 V556352 Jackson National Life Insurance Company TSA - Employee Share $18.50 Pittsburgh PA
1/17/2014 0 Jackson, Amy M Gross Payroll $1,144.37 Idaho Falls ID
1/17/2014 0 Jackson, Cody G Gross Payroll $3,392.51 Iona ID
1/17/2014 0 Jackson, Heath M Gross Payroll $8,004.41 Ammon ID
Ck Date Ck #Invoice Vendor Description Total City State
1/17/2014 0 Jackson, LuDean R Gross Payroll $1,224.93 Idaho Falls ID
1/17/2014 0 Jacobs, Mitzi Jo Gross Payroll $2,769.42 Idaho Falls ID
1/17/2014 0 Jacobson, Jessica Kathleen Gross Payroll $408.54 Idaho Falls ID
1/17/2014 0 Jacobson, Trina P Gross Payroll $370.99 Idaho Falls ID
1/9/2014 181150 121913 Jamba Juice Groceries $126.00 Idaho Falls ID
1/9/2014 181150 121713 Jamba Juice Groceries $135.00 Idaho Falls ID
1/15/2014 181297 10714 Jamba Juice Groceries $135.00 Idaho Falls ID
1/15/2014 181297 10814 Jamba Juice Groceries $135.00 Idaho Falls ID
1/22/2014 181467 11414 Jamba Juice Groceries $135.00 Idaho Falls ID
1/22/2014 181467 11614 Jamba Juice Groceries $135.00 Idaho Falls ID
1/17/2014 0 Jamison, Sasha Melissa Gross Payroll $2,645.83 Ammon ID
1/17/2014 0 Janes, Kim R Gross Payroll $4,193.50 Idaho Falls ID
1/17/2014 0 Jardine, Nanci E Gross Payroll $1,866.67 Idaho Falls ID
1/17/2014 0 Jarvis, Trevor M Gross Payroll $3,178.08 Idaho Falls ID
1/17/2014 0 Jaussi, Hayden Beth Gross Payroll $425.88 Idaho Falls ID
1/17/2014 0 Jenkins, Daniel A Gross Payroll $522.70 Idaho Falls ID
1/22/2014 181468 Walmart 01/07/14 Jenkins, Jolene Supplies $67.86 Idaho Falls ID
1/22/2014 181468 Walmart 01/09/14 Jenkins, Jolene Supplies $315.05 Idaho Falls ID
1/17/2014 0 Jenkins, Jolene Gross Payroll $3,082.88 Idaho Falls ID
1/17/2014 0 Jenkins, Lisa M Gross Payroll $3,070.58 Ammon ID
1/17/2014 0 Jenkins, Loa T Gross Payroll $4,474.92 Idaho Falls ID
1/17/2014 0 Jenkins, Maureen K Gross Payroll $4,474.92 Idaho Falls ID
1/17/2014 0 JENSEN, CONNIE M Gross Payroll $463.03 Idaho Falls ID
1/17/2014 0 JENSEN, CONNIE S Gross Payroll $4,193.50 Idaho Falls ID
1/17/2014 0 Jensen, Jill Gross Payroll $4,516.59 Idaho Falls ID
1/17/2014 0 JENSEN, LINDA A Gross Payroll $4,193.50 Idaho Falls ID
1/17/2014 0 Jensen, Nathan L Gross Payroll $423.20 Idaho Falls ID
1/17/2014 0 Jensen, Nora Dee Gross Payroll $4,243.50 Firth ID
1/22/2014 181469 87801 Jim's Trophy Room Supplies $2.50 Idaho Falls ID
1/22/2014 181469 87801 Jim's Trophy Room Supplies $6.00 Idaho Falls ID
1/31/2014 181582 87899 Jim's Trophy Room Supplies $908.59 Idaho Falls ID
1/21/2014 181413 V661514 John Hancock Misc. Withholding - Employee Share $1,464.37 Boston MA
1/17/2014 0 Johns, Earle L Gross Payroll $2,707.70 Ammon ID
1/22/2014 181470 526847 Johnson Bros. Distr.Supplies $4.84 Idaho Falls ID
1/31/2014 181583 527302 Johnson Bros. Distr.Supplies $28.77 Idaho Falls ID
1/22/2014 181470 526802 Johnson Bros. Distr.Supplies $52.60 Idaho Falls ID
1/31/2014 181583 527299 Johnson Bros. Distr.Supplies $253.20 Idaho Falls ID
1/17/2014 0 Johnson, Alesha K Gross Payroll $2,866.42 Idaho Falls ID
1/17/2014 0 Johnson, Anna E Gross Payroll $2,924.75 Idaho Falls ID
1/7/2014 181063 TV 14-044 Johnson, Brady Out of District Travel $12.00 Idaho Falls ID
1/17/2014 0 Johnson, Brady K Gross Payroll $6,103.83 Idaho Falls ID
1/17/2014 0 JOHNSON, DIXIE M Gross Payroll $4,310.17 Idaho Falls ID
1/17/2014 0 Johnson, Douglas Todd Gross Payroll $4,449.06 Idaho Falls ID
1/17/2014 0 Johnson, Edward L Gross Payroll $722.93 Idaho Falls ID
1/17/2014 0 Johnson, Elizabeth M Gross Payroll $460.19 Idaho Falls ID
1/17/2014 0 Johnson, Erika L Gross Payroll $25.71 Idaho Falls ID
1/17/2014 0 Johnson, Heather Jean Gross Payroll $159.50 Idaho Falls ID
1/17/2014 0 Johnson, Jana L Gross Payroll $257.13 Ammon ID
Ck Date Ck #Invoice Vendor Description Total City State
1/17/2014 0 Johnson, Jenna M Gross Payroll $238.43 Gig Harbor WA
1/17/2014 0 JOHNSON, JESSICA G Gross Payroll $3,387.84 Idaho Falls ID
1/17/2014 0 Johnson, Jody G Gross Payroll $411.17 Idaho Falls ID
1/17/2014 0 Johnson, Karel L. Gross Payroll $1,249.49 Idaho Falls ID
1/15/2014 181298 dec mileage Johnson, Karel Lynette In-District Travel $28.46 Idaho Falls ID
1/17/2014 0 Johnson, Karyn D Gross Payroll $2,427.94 Rigby ID
1/17/2014 181224 JOHNSON, KATHRYN A Gross Payroll $789.50 Idaho Falls ID
1/15/2014 181299 11/20-12/19/13 miles JOHNSON, KATHRYN MAY In-District Travel $31.16 Idaho Falls ID
1/9/2014 181151 10/07-11/19/13 miles JOHNSON, KATHRYN MAY In-District Travel $42.75 Idaho Falls ID
1/17/2014 0 JOHNSON, KATHRYN MAY Gross Payroll $2,604.04 Idaho Falls ID
1/17/2014 0 Johnson, LaDawn E Gross Payroll $1,367.82 Idaho Falls ID
1/7/2014 181064 TV 14-044 Johnson, N. Jeanne Out of District Travel $12.00 Idaho Falls ID
1/7/2014 181064 TV 14-044 Johnson, N. Jeanne Out of District Travel $137.70 Idaho Falls ID
1/17/2014 0 Johnson, Nyla Jean Gross Payroll $6,437.32 Idaho Falls ID
1/17/2014 0 Johnson, Patricia A Gross Payroll $4,193.50 Idaho Falls ID
1/17/2014 0 JOHNSON, RONA J Gross Payroll $4,193.50 Rigby ID
1/17/2014 0 Johnson, Sharon Gross Payroll $464.31 Idaho Falls ID
1/17/2014 0 Johnson, Tammi L Gross Payroll $291.81 Idaho Falls ID
1/17/2014 0 Johnson, Tyler S Gross Payroll $4,068.92 Idaho Falls ID
1/7/2014 181065 TV 14-044 Johnston, Bryan Out of District Travel $12.00 Idaho Falls ID
1/7/2014 181065 TV 14-044 Johnston, Bryan Out of District Travel $137.70 Idaho Falls ID
1/17/2014 0 Johnston, Bryan L Gross Payroll $4,597.83 Rigby ID
1/17/2014 0 Johnston, Terri Gross Payroll $258.33 Ammon ID
1/31/2014 181584 184085 Johnstone Supply Supplies $34.65 Idaho Falls ID
1/22/2014 181471 184036 Johnstone Supply Supplies $44.55 Idaho Falls ID
1/9/2014 181152 183077 Johnstone Supply Supplies $112.05 Idaho Falls ID
1/9/2014 181152 183360 Johnstone Supply Supplies $157.50 Idaho Falls ID
1/17/2014 0 Jolliff, Ashley Daun Gross Payroll $2,645.83 Ammon ID
1/17/2014 0 Jonak, Ronda L Gross Payroll $1,174.73 Idaho Falls ID
1/31/2014 181585 62048 Jonathan Boll-Matco Tools Supplies $218.90 Shelly ID
1/31/2014 181585 65350 Jonathan Boll-Matco Tools Supplies $299.88 Shelly ID
1/17/2014 0 Jones, Deborah A Gross Payroll $303.85 Rigby ID
1/17/2014 0 Jones, Gordon D Gross Payroll $4,474.92 Idaho Falls ID
1/17/2014 0 Jones, Virginia B Gross Payroll $4,276.83 Idaho Falls ID
1/17/2014 0 Jones, Wes L Gross Payroll $2,234.81 Iona ID
1/17/2014 0 Jordan, Vaughn S Gross Payroll $3,804.33 Idaho Falls ID
1/17/2014 181225 Jorgensen, Janet L Gross Payroll $77.60 Idaho Falls ID
1/17/2014 0 Jorgensen, Michael Gross Payroll $72.10 Idaho Falls ID
1/17/2014 0 Joyner, Catherine Lynae Gross Payroll $857.85 Rigby ID
1/17/2014 0 Juckett, Emily C Gross Payroll $3,638.25 Firth ID
1/17/2014 0 Judkins, Loreena K Gross Payroll $250.26 Ammon ID
1/17/2014 0 Judy, Jarom I Gross Payroll $2,769.50 Idaho Falls ID
1/17/2014 0 Judy, Karen M Gross Payroll $5,207.88 Iona ID
1/17/2014 0 Julian, Kimberly J Gross Payroll $4,101.17 Idaho Falls ID
1/15/2014 181300 200014122 K-12 Management Educational Software and Licensing $11,213.50 Philadelphia PA
1/17/2014 0 Karstad, LaRee B Gross Payroll $2,673.66 Idaho Falls ID
1/17/2014 0 Kay, Camille D Gross Payroll $1,048.52 Idaho Falls ID
1/17/2014 0 Keeley, Tracy A Gross Payroll $3,112.25 Idaho Falls ID
Ck Date Ck #Invoice Vendor Description Total City State
1/17/2014 0 Keller, Lanie C Gross Payroll $6,289.67 Idaho Falls ID
1/17/2014 0 Keller, Lydia Kate Gross Payroll $2,645.83 Idaho Falls ID
1/17/2014 0 Kelley, Deborah L Gross Payroll $1,440.20 Idaho Falls ID
1/17/2014 0 Kennedy, Joseph S Gross Payroll $500.64 Ammon ID
1/17/2014 0 Kennedy, Thomas A Gross Payroll $5,853.00 Rigby ID
1/17/2014 0 Kennelly, Michael P Gross Payroll $3,929.83 Idaho Falls ID
1/17/2014 0 Kenney, Tausha M Gross Payroll $270.16 Idaho Falls ID
1/21/2014 181414 V468623 Kentucky Child Support Enforcement Misc. Withholding - Employee Share $206.50 Lexington KY
1/22/2014 181472 878418 Kenworth Sales (IF)Supplies - Transportation $5.72 Salt Lake City UT
1/9/2014 181153 865321 Kenworth Sales (IF)Supplies - Transportation $30.15 Salt Lake City UT
1/22/2014 181472 872378 Kenworth Sales (IF)Supplies - Transportation $44.74 Salt Lake City UT
1/22/2014 181472 883463 Kenworth Sales (IF)Supplies - Transportation $70.56 Salt Lake City UT
1/31/2014 181586 840184-2 Kenworth Sales (IF)Supplies - Transportation $79.20 Salt Lake City UT
1/9/2014 181153 870777 Kenworth Sales (IF)Supplies - Transportation $178.60 Salt Lake City UT
1/31/2014 181586 885259 Kenworth Sales (IF)Supplies - Transportation $340.32 Salt Lake City UT
1/17/2014 0 Ker, David M Gross Payroll $1,190.64 Idaho Falls ID
1/17/2014 0 Kerns, JaNeil R Gross Payroll $202.80 Ammon ID
1/22/2014 181473 263995 Key Line Automotive Supplies - Transportation ($7.20)Idaho Falls ID
1/31/2014 181587 257786 Key Line Automotive Supplies $5.32 Idaho Falls ID
1/9/2014 181154 265021 Key Line Automotive Supplies - Transportation $6.90 Idaho Falls ID
1/9/2014 181154 265021 Key Line Automotive Supplies - Transportation $11.00 Idaho Falls ID
1/31/2014 181587 272566 Key Line Automotive Supplies - Transportation $11.18 Idaho Falls ID
1/9/2014 181154 264419 Key Line Automotive Supplies - Transportation $13.80 Idaho Falls ID
1/9/2014 181154 261908 Key Line Automotive Supplies - Transportation $14.75 Idaho Falls ID
1/31/2014 181587 262028 Key Line Automotive Supplies $18.01 Idaho Falls ID
1/31/2014 181587 269973 Key Line Automotive Supplies - Transportation $20.38 Idaho Falls ID
1/9/2014 181154 264419 Key Line Automotive Supplies - Transportation $22.14 Idaho Falls ID
1/31/2014 181587 272354 Key Line Automotive Supplies - Transportation $25.94 Idaho Falls ID
1/31/2014 181587 251041 Key Line Automotive Supplies $32.45 Idaho Falls ID
1/22/2014 181473 252778 Key Line Automotive Supplies - Transportation $63.63 Idaho Falls ID
1/31/2014 181587 251041 Key Line Automotive Supplies $82.56 Idaho Falls ID
1/31/2014 181587 270205 Key Line Automotive Supplies $83.25 Idaho Falls ID
1/9/2014 181154 260102 Key Line Automotive Supplies - Transportation $84.24 Idaho Falls ID
1/31/2014 181587 256348 Key Line Automotive Supplies $101.75 Idaho Falls ID
1/31/2014 181587 272087 Key Line Automotive Supplies - Transportation $142.74 Idaho Falls ID
1/22/2014 181473 269802 Key Line Automotive Supplies - Transportation $166.25 Idaho Falls ID
1/17/2014 0 Key, Kayla Nicole Gross Payroll $718.55 Idaho Falls ID
1/17/2014 0 Keyes, Robyn Lynne Gross Payroll $2,645.83 Iona ID
1/17/2014 0 Kidd, Jennifer A Gross Payroll $3,815.41 Idaho Falls ID
1/17/2014 0 Kiefner, Edward R Jr Gross Payroll $612.85 Idaho Falls ID
1/17/2014 0 Kiestler, Lisa D Gross Payroll $397.69 Ammon ID
1/17/2014 0 Kiestler, Shane Corbe Gross Payroll $758.60 Idaho Falls ID
1/17/2014 0 Killian, Ronald K Gross Payroll $2,177.66 Idaho Falls ID
1/17/2014 0 Killpack, Nancy O. Gross Payroll $1,964.92 Idaho Falls ID
1/17/2014 0 Kindred, Susan M Gross Payroll $4,614.92 Idaho Falls ID
1/17/2014 0 King, Julia Ann Gross Payroll $36.00 Rexburg ID
1/17/2014 0 King, Karena M Gross Payroll $133.33 Iona ID
1/17/2014 0 Kirchner, Cheryl A Gross Payroll $687.49 Idaho Falls ID
Ck Date Ck #Invoice Vendor Description Total City State
1/31/2014 181588 Bask01 01/10/14 Kiwanis Club of Idaho Falls Purchased Services - Other $140.00 Idaho Falls ID
1/15/2014 181376 TV14-053 Knapp, Corey Nicole Out of District Travel $50.00 Idaho Falls ID
1/17/2014 0 Knapp, Corey Nicole Gross Payroll $2,645.83 Idaho Falls ID
1/17/2014 0 Knapp, Ruth E Gross Payroll $144.59 Idaho Falls ID
1/17/2014 0 Knibbs, DeAnza G Gross Payroll $4,193.50 Lewisville ID
1/17/2014 0 Knowles, Ginalee C Gross Payroll $363.60 Idaho Falls ID
1/17/2014 0 Knowles, Kristine Gross Payroll $297.50 Idaho Falls ID
1/17/2014 0 Knudson, Christina R Gross Payroll $2,323.37 Firth ID
1/17/2014 0 Kolsen, Teresa Gross Payroll $3,178.08 Ammon ID
1/17/2014 0 Krei, Renee A Gross Payroll $4,059.50 Iona ID
1/17/2014 0 Krupa, Shauna L Gross Payroll $436.28 Ammon ID
1/22/2014 181474 Dec-13 Krupp, Suzette Orchard Work Comp - Employer Share ($27.73)Idaho Falls ID
1/22/2014 181474 Dec-13 Krupp, Suzette Orchard Professional & Technical Services $550.00 Idaho Falls ID
1/22/2014 181474 Dec-13 Krupp, Suzette Orchard Professional & Technical Services $2,200.00 Idaho Falls ID
1/17/2014 0 Kuchenbecker, Trenna D. Gross Payroll $883.22 Idaho Falls ID
1/17/2014 0 Kuharske, Alisa Christine Gross Payroll $88.83 Idaho Falls ID
1/17/2014 0 Kuharske, Linda W Gross Payroll $4,514.25 Idaho Falls ID
1/17/2014 181226 Kunard, Suzette Gross Payroll $157.14 Idaho Falls ID
1/17/2014 0 Kunerth, Nancy K Gross Payroll $567.93 Idaho Falls ID
1/17/2014 181221 Kwan, Ho Hoa Gross Payroll $370.99 Ammon ID
1/17/2014 0 Lake, Debby K Gross Payroll $676.93 Iona ID
1/17/2014 181240 Lake, Jens H Gross Payroll $2,566.12 Idaho Falls ID
1/17/2014 0 Lamb, Christie Larae Gross Payroll $1,336.84 Rigby ID
1/17/2014 0 Lambertsen, Steven R Gross Payroll $4,474.92 Menan ID
1/17/2014 0 Lambertsen, Waydann Gross Payroll $3,832.65 Menan ID
1/17/2014 0 Lance, Kristina A Gross Payroll $488.30 Ammon ID
1/17/2014 0 Landauer, Richard L Gross Payroll $4,543.50 Shelley ID
1/17/2014 0 Landon, Jana Marie Gross Payroll $65.45 Idaho Falls ID
1/17/2014 0 Landon, LaDawn Gross Payroll $389.50 Ammon ID
1/17/2014 0 Landon, Phillip J Gross Payroll $2,721.26 Idaho Falls ID
1/15/2014 181301 dec mileage Landon, Roxie In-District Travel $10.13 Idaho Falls ID
1/17/2014 0 Landon, Roxie Gross Payroll $1,243.35 Idaho Falls ID
1/17/2014 0 Landon, Wendy L Gross Payroll $4,522.00 Idaho Falls ID
1/17/2014 0 Lane, Brenda L Gross Payroll $522.73 Rigby ID
1/17/2014 0 Lanier, Lacey R Gross Payroll $2,645.83 Idaho Falls ID
1/17/2014 0 LaPearle, Dolores A Gross Payroll $1,787.50 Idaho Falls ID
1/17/2014 0 Lappin, Angela M Gross Payroll $4,474.92 Idaho Falls ID
1/17/2014 0 Larsen, Tamara L Gross Payroll $12.69 Ammon ID
1/31/2014 181589 128139 Laser Xpress Supplies $396.00 Pocatello ID
1/17/2014 0 Lassle, Heather Lorraine Gross Payroll $453.42 Idaho Falls ID
1/17/2014 0 Lattimore, Kathleen M Gross Payroll $687.15 Idaho Falls ID
1/17/2014 0 Leavitt, Wade Darren Gross Payroll $1,793.25 Idaho Falls ID
1/17/2014 0 LeBlanc, Angie D Gross Payroll $1,114.67 Ucon ID
1/17/2014 0 Ledezma, Aurelio Gross Payroll $2,226.78 Idaho Falls ID
1/17/2014 0 Ledezma, Mary Gross Payroll $1,838.73 Idaho Falls ID
1/9/2014 181155 V480849 Lego Education Supplies $199.98 Chicago IL
1/9/2014 181155 V480849 Lego Education Supplies $209.98 Chicago IL
1/9/2014 181155 V480849 Lego Education Supplies $1,334.47 Chicago IL
Ck Date Ck #Invoice Vendor Description Total City State
1/17/2014 0 Leister, Julie Ann Gross Payroll $350.91 Idaho Falls ID
1/17/2014 0 Lemmon, Carrie L Gross Payroll $331.41 Idaho Falls ID
1/17/2014 0 Lenderink, Lori L Gross Payroll $1,675.62 Ammon ID
1/17/2014 0 Lenz, Linda A Gross Payroll $398.21 Idaho Falls ID
1/17/2014 0 Leon, Ericka Janeth Gross Payroll $452.91 Ammon ID
1/17/2014 0 Leonard, Kristi Jean Gross Payroll $463.97 Idaho Falls ID
1/17/2014 0 Leonard, Sheri Dawn Gross Payroll $381.53 Idaho Falls ID
1/17/2014 0 Leppert, Keith W Gross Payroll $4,797.90 Ammon ID
1/17/2014 0 Lewis, Amy Marie Gross Payroll $66.95 Rigby ID
1/17/2014 0 Lewis, Carissa D Gross Payroll $1,361.93 Rexburg ID
1/17/2014 0 Lewis, Daniel JW Gross Payroll $1,136.80 Idaho Falls ID
1/17/2014 0 Lewis, Monica O Gross Payroll $3,353.25 Idaho Falls ID
1/17/2014 0 Liddle, Terri L Gross Payroll $485.52 Idaho Falls ID
1/17/2014 0 Lidyard, Sheryl K Gross Payroll $397.69 Idaho Falls ID
1/17/2014 0 Likes, Jennie L Gross Payroll $4,524.58 Shelley ID
1/15/2014 181302 dec mileage Likes, Melissa In-District Travel $7.43 Idaho Falls ID
1/17/2014 0 Likes, Melissa L Gross Payroll $1,104.32 Idaho Falls ID
1/7/2014 181066 TV 14-044 Lindley, Ashley Out of District Travel $12.00 Idaho Falls ID
1/17/2014 0 Lindley, Ashley M Gross Payroll $2,761.42 Idaho Falls ID
1/17/2014 0 Lindley, Rebecca D Gross Payroll $130.90 Iona ID
1/17/2014 0 Lines, Jill D Gross Payroll $4,474.92 Idaho Falls ID
1/9/2014 181156 28189 Little Ceasars Pizza Groceries $18.75 Sun Valley ID
1/9/2014 181156 28193 Little Ceasars Pizza Groceries $18.75 Sun Valley ID
1/15/2014 181303 28147 Little Ceasars Pizza Groceries $18.75 Sun Valley ID
1/22/2014 181475 22984 Little Ceasars Pizza Groceries $18.75 Sun Valley ID
1/22/2014 181475 22988 Little Ceasars Pizza Groceries $18.75 Sun Valley ID
1/22/2014 181475 25058 Little Ceasars Pizza Groceries $18.75 Sun Valley ID
1/22/2014 181475 28197 Little Ceasars Pizza Groceries $18.75 Sun Valley ID
1/31/2014 181590 21628 Little Ceasars Pizza Groceries $18.75 Sun Valley ID
1/31/2014 181590 22995 Little Ceasars Pizza Groceries $18.75 Sun Valley ID
1/9/2014 181156 28188 Little Ceasars Pizza Groceries $31.25 Sun Valley ID
1/9/2014 181156 28192 Little Ceasars Pizza Groceries $31.25 Sun Valley ID
1/22/2014 181475 22983 Little Ceasars Pizza Groceries $31.25 Sun Valley ID
1/22/2014 181475 22987 Little Ceasars Pizza Groceries $31.25 Sun Valley ID
1/22/2014 181475 25057 Little Ceasars Pizza Groceries $31.25 Sun Valley ID
1/22/2014 181475 28174 Little Ceasars Pizza Groceries $31.25 Sun Valley ID
1/22/2014 181475 22983 Little Ceasars Pizza Groceries $37.50 Sun Valley ID
1/22/2014 181475 22987 Little Ceasars Pizza Groceries $37.50 Sun Valley ID
1/22/2014 181475 25057 Little Ceasars Pizza Groceries $37.50 Sun Valley ID
1/9/2014 181156 28189 Little Ceasars Pizza Groceries $43.75 Sun Valley ID
1/9/2014 181156 28193 Little Ceasars Pizza Groceries $43.75 Sun Valley ID
1/15/2014 181303 28147 Little Ceasars Pizza Groceries $43.75 Sun Valley ID
1/22/2014 181475 22984 Little Ceasars Pizza Groceries $43.75 Sun Valley ID
1/22/2014 181475 22988 Little Ceasars Pizza Groceries $43.75 Sun Valley ID
1/22/2014 181475 25058 Little Ceasars Pizza Groceries $43.75 Sun Valley ID
1/22/2014 181475 28197 Little Ceasars Pizza Groceries $43.75 Sun Valley ID
1/31/2014 181590 21628 Little Ceasars Pizza Groceries $43.75 Sun Valley ID
1/31/2014 181590 22995 Little Ceasars Pizza Groceries $43.75 Sun Valley ID
Ck Date Ck #Invoice Vendor Description Total City State
1/9/2014 181156 28188 Little Ceasars Pizza Groceries $50.00 Sun Valley ID
1/9/2014 181156 28192 Little Ceasars Pizza Groceries $50.00 Sun Valley ID
1/22/2014 181475 28174 Little Ceasars Pizza Groceries $50.00 Sun Valley ID
1/17/2014 0 Little, Kallie A. Gross Payroll $951.26 Idaho Falls ID
1/17/2014 181251 Long, Montie Ray Gross Payroll $2,781.14 Idaho Falls ID
1/17/2014 0 Longhurst, Ronda K Gross Payroll $1,866.67 Idaho Falls ID
1/31/2014 181591 ARU0140560 Lookout Books Media - Library Material $600.50 Mankato MN
1/17/2014 0 Lopez, Devra D Gross Payroll $21.75 Ammon ID
1/17/2014 0 Lopez, Heather A Gross Payroll $155.56 Idaho Falls ID
1/17/2014 0 Lopez, Irene Gross Payroll $2,201.79 Idaho Falls ID
1/17/2014 0 Lopez, Maria D Gross Payroll $1,324.68 Idaho Falls ID
1/17/2014 0 Lopez, Myriam Gross Payroll $127.50 Idaho Falls ID
1/17/2014 0 Lopuch, Jennifer L Gross Payroll $2,973.99 Idaho Falls ID
1/17/2014 0 Lords, Barbara D Gross Payroll $418.54 Idaho Falls ID
1/17/2014 0 Lords, Jason A Gross Payroll $6,486.42 Idaho Falls ID
1/17/2014 0 Lords, Mallory K Gross Payroll $150.00 Ammon ID
1/17/2014 0 Lords, Nancy M Gross Payroll $523.18 Idaho Falls ID
1/17/2014 0 Lords, Scott D Gross Payroll $4,237.67 Idaho Falls ID
1/17/2014 0 Lords, Zachary S Gross Payroll $2,746.58 Idaho Falls ID
1/17/2014 0 Lott, Lisabeth A Gross Payroll $567.93 Idaho Falls ID
1/17/2014 0 Love, Nancy G Gross Payroll $4,667.16 Idaho Falls ID
1/17/2014 0 Love, Roberta L Gross Payroll $2,341.25 Idaho Falls ID
1/22/2014 181476 Dec-13 Lowder, Janae Transportation - Contracted $19.80 Idaho Falls ID
1/15/2014 181304 492223-002 12/17 LC Lower Valley Power Electricity $5.50 AFTON WY
1/9/2014 181158 492223002 1/5 Lower Valley Power Electricity $25.30 AFTON WY
1/31/2014 181592 492223001 1/10 Lower Valley Power Electricity $30.04 AFTON WY
1/9/2014 181158 492223003 1/5 Lower Valley Power Electricity $31.43 AFTON WY
1/31/2014 181592 492223002 1/10 Lower Valley Power Electricity $59.69 AFTON WY
1/9/2014 181157 10180946 Lowe's Supplies $86.44 Idaho Falls ID
1/17/2014 0 Lowry, Camille Gross Payroll $249.60 Idaho Falls ID
1/17/2014 0 Lowry, Jackie B Gross Payroll $1,787.50 Idaho Falls ID
1/17/2014 0 Lowry, TyLyn P Gross Payroll $553.00 Idaho Falls ID
1/22/2014 181477 TV14-058 Loya, Walter Out of District Travel $24.00 Rexburg ID
1/17/2014 0 Loya, Walter Gross Payroll $2,601.20 Rexburg ID
1/17/2014 0 Lucas, Catherine D Gross Payroll $4,193.50 Idaho Falls ID
1/17/2014 0 Lundquist, Daniel A Gross Payroll $2,645.83 Swan Valley ID
1/17/2014 0 Lundquist, Darcy Nicole Gross Payroll $343.65 Swan Valley ID
1/31/2014 181593 10/31-12/12/13 miles Lusk, Rhee In-District Travel $22.68 Idaho Falls ID
1/15/2014 181377 TV 14-048 Lusk, Rhee Out of District Travel $34.00 Idaho Falls ID
1/17/2014 0 Lusk, Rhee S Gross Payroll $3,724.96 Idaho Falls ID
1/17/2014 181212 Lycan, Ashlie D Gross Payroll $463.97 Idaho Falls ID
1/17/2014 0 Lycan, Barbara S Gross Payroll $2,924.75 Idaho Falls ID
1/17/2014 0 Lyman, Gregory Deraine Gross Payroll $983.40 Iona ID
1/9/2014 181159 12/06-16/13 mileage Lyon, Kareena Rae In-District Travel $12.15 Idaho Falls ID
1/17/2014 0 Lyon, Kareena Rae Gross Payroll $804.87 Idaho Falls ID
1/17/2014 0 MacDonald, Melissa Caryl Gross Payroll $2,675.75 Idaho Falls ID
1/17/2014 0 Mackay, Caroline S Gross Payroll $64.38 Ucon ID
1/17/2014 0 Mackay, Karen E Gross Payroll $2,790.92 Rexburg ID
Ck Date Ck #Invoice Vendor Description Total City State
1/17/2014 0 Mackintosh, Carene C Gross Payroll $3,353.25 Idaho Falls ID
1/17/2014 0 Mackowiak, Carrie L Gross Payroll $487.31 Idaho Falls ID
1/17/2014 0 Madsen, Alice A Gross Payroll $2,645.83 Idaho Falls ID
1/15/2014 181378 TV14-053 Madsen, Alice Ann Out of District Travel $50.00 Idaho Falls ID
1/17/2014 0 Maes, Ashlee Yvonne Gross Payroll $2,645.83 Eagle ID
1/17/2014 0 Maeser, Jerilyn H Gross Payroll $4,059.50 Idaho Falls ID
1/17/2014 181246 Magana, Isaac Elias Gross Payroll $781.00 Idaho Falls ID
1/17/2014 181249 Magana, Julianna Elena Gross Payroll $911.91 Idaho Falls ID
1/17/2014 0 Makin, Jessica Brooke Gross Payroll $379.20 Idaho Falls ID
1/17/2014 0 Malmberg, Jesse L Gross Payroll $1,268.90 Idaho Falls ID
1/17/2014 0 Manges, Carmen M Gross Payroll $3,064.67 Idaho Falls ID
1/17/2014 0 Manhart, Kevin R Gross Payroll $3,756.33 Idaho Falls ID
1/17/2014 0 Manhart, Lenae M Gross Payroll $4,159.50 Idaho Falls ID
1/17/2014 0 Manship, Robbin K Gross Payroll $981.26 Idaho Falls ID
1/17/2014 0 Manwill, Gail L Gross Payroll $1,290.34 Idaho Falls ID
1/17/2014 0 Marley, Cynthia Gross Payroll $1,097.25 Idaho Falls ID
1/17/2014 0 Marley, Nancy Gross Payroll $1,906.67 Idaho Falls ID
1/9/2014 181160 TV 14-044 Marlowe, Ken Out of District Travel $12.00 Idaho Falls ID
1/9/2014 181160 TV 14-044 Marlowe, Ken Out of District Travel $137.70 Idaho Falls ID
1/17/2014 0 Marlowe, Kenneth R Gross Payroll $6,569.50 Idaho Falls ID
1/17/2014 0 Marshall, Charles D Gross Payroll $1,005.10 Idaho Falls ID
1/17/2014 0 Marshall, Jeffrey Ray Gross Payroll $4,426.17 Blackfoot ID
1/17/2014 0 Martin, Heather L Gross Payroll $72.10 Ammon ID
1/7/2014 181067 TV 14-044 Martin, Kimberly Out of District Travel $12.00 Idaho Falls ID
1/17/2014 0 Martin, Kimberly Christensen Gross Payroll $2,687.50 Idaho Falls ID
1/17/2014 0 Martin, Shaun William Gross Payroll $2,645.83 Iona ID
1/17/2014 0 Martineau, Sharon K Gross Payroll $4,193.50 Shelley ID
1/17/2014 0 Martinson, Brian D Gross Payroll $163.64 Idaho Falls ID
1/17/2014 0 Martinson, Lesa Faye Gross Payroll $150.00 Idaho Falls ID
1/17/2014 0 Mason, Christie M Gross Payroll $288.00 Idaho Falls ID
1/17/2014 0 Massey, Jacob Steven Gross Payroll $2,645.83 Idaho Falls ID
1/15/2014 181305 A57820 Mathcounts Registration Purchased Services - Other ($120.00)Annapolis Junction MD
1/15/2014 181305 A57820 Mathcounts Registration Purchased Services - Other $240.00 Annapolis Junction MD
1/17/2014 0 Maughan, Brandi Lea Gross Payroll $163.64 Ammon ID
1/17/2014 0 May, Laurie A Gross Payroll $1,193.01 Idaho Falls ID
1/17/2014 0 Mayes, Evelyn M Gross Payroll $4,059.50 Idaho Falls ID
1/17/2014 0 McArthur, Janelle R Gross Payroll $662.09 Ammon ID
1/17/2014 0 McAtee, Cynthia K Gross Payroll $1,200.83 Idaho Falls ID
1/17/2014 0 McBride, Cathy H. Gross Payroll $951.26 Idaho Falls ID
1/17/2014 0 McBride, Shelli A Gross Payroll $603.88 Ammon ID
1/17/2014 0 McCammon, Stacy M Gross Payroll $1,322.92 Ammon ID
1/17/2014 0 McCauley, Denice Audrey Gross Payroll $339.70 Idaho Falls ID
1/17/2014 0 McCollam, Vida F Gross Payroll $909.05 Idaho Falls ID
1/7/2014 181068 5 Star Meeting McConnell, Marjean Out of District Travel $38.00 Idaho Falls ID
1/17/2014 0 McConnell, Marjean Gross Payroll $10,674.41 Idaho Falls ID
1/17/2014 0 McCoy, Tracy Gross Payroll $3,929.83 Idaho Falls ID
1/17/2014 0 McCracken, Adrian S Gross Payroll $3,046.72 Idaho Falls ID
1/17/2014 0 McDonald, Laura L Gross Payroll $524.80 Ammon ID
Ck Date Ck #Invoice Vendor Description Total City State
1/17/2014 0 McGarry, Tamera L Gross Payroll $286.38 Ammon ID
1/17/2014 0 McGee, Amanda Marie Gross Payroll $150.00 Idaho Falls ID
1/17/2014 0 McGee, Deanna J Gross Payroll $384.25 Idaho Falls ID
1/17/2014 0 McInelly, Blaine Ezra Gross Payroll $2,260.56 Blackfoot ID
1/15/2014 181379 TV14-053 McIntire, Sarah Out of District Travel $308.30 Idaho Falls ID
1/17/2014 0 McIntyre, Sarah E Gross Payroll $2,745.83 Idaho Falls ID
1/17/2014 0 McKenzie, Paul C Gross Payroll $2,934.04 Ammon ID
1/17/2014 0 McKeown, Katie Lynn Gross Payroll $2,645.83 Ammon ID
1/17/2014 0 McKeown, Kenneth Grant Gross Payroll $898.77 Ammon ID
1/17/2014 0 McKinlay, Mindy Gross Payroll $1,324.68 Ammon ID
1/17/2014 0 McKnight, Matthew P Gross Payroll $1,795.50 Idaho Falls ID
1/7/2014 181069 TV 14-044 McLaren, Doug Out of District Travel $12.00 Ammon ID
1/7/2014 181069 TV 14-044 McLaren, Doug Out of District Travel $137.70 Ammon ID
1/17/2014 0 McLaren, Douglas P Gross Payroll $8,251.93 Ammon ID
1/17/2014 0 McLaren, Kendra L Gross Payroll $3,246.17 Ammon ID
1/17/2014 0 McLing, Alane B Gross Payroll $4,193.50 Idaho Falls ID
1/17/2014 0 McLing, Jami L Gross Payroll $2,729.16 Idaho Falls ID
1/17/2014 0 McMullin, Pamela Dawn Gross Payroll $2,883.08 Idaho Falls ID
1/17/2014 0 McMurtrey, Eric K Gross Payroll $1,662.98 Idaho Falls ID
1/17/2014 0 McMurtrey, Jodi L Gross Payroll $805.28 Idaho Falls ID
1/17/2014 0 Meacham, Wendy S Gross Payroll $4,193.50 Idaho Falls ID
1/17/2014 0 Meador, Brian Michael Gross Payroll $741.00 Idaho Falls ID
1/15/2014 181306 141012304-13 Meadowgold Dairy Dairy ($91.63)Denver CO
1/15/2014 181306 141407109-13 Meadowgold Dairy Dairy ($54.28)Denver CO
1/15/2014 181306 141012234-13 Meadowgold Dairy Dairy ($36.17)Denver CO
1/15/2014 181306 141012236-13 Meadowgold Dairy Dairy ($29.13)Denver CO
1/15/2014 181306 141012238-13 Meadowgold Dairy Dairy ($28.58)Denver CO
1/15/2014 181306 141012232-13 Meadowgold Dairy Dairy ($24.95)Denver CO
1/15/2014 181306 141407105-13 Meadowgold Dairy Dairy ($24.69)Denver CO
1/15/2014 181306 141012250-13 Meadowgold Dairy Dairy ($23.95)Denver CO
1/15/2014 181306 141407108-13 Meadowgold Dairy Dairy ($22.10)Denver CO
1/15/2014 181306 141012230-13 Meadowgold Dairy Dairy ($14.83)Denver CO
1/15/2014 181306 141407107-13 Meadowgold Dairy Dairy ($14.81)Denver CO
1/15/2014 181306 141407110-13 Meadowgold Dairy Dairy ($13.55)Denver CO
1/15/2014 181306 141012252-13 Meadowgold Dairy Dairy ($10.68)Denver CO
1/15/2014 181306 141407111-13 Meadowgold Dairy Dairy ($8.86)Denver CO
1/15/2014 181306 141407106-13 Meadowgold Dairy Dairy ($8.57)Denver CO
1/22/2014 181478 141012638-13 Meadowgold Dairy Groceries $2.06 Denver CO
1/15/2014 181306 141012362-13 Meadowgold Dairy Groceries $3.45 Denver CO
1/22/2014 181478 141407310-13 Meadowgold Dairy Groceries $6.33 Denver CO
1/15/2014 181306 141407244-13 Meadowgold Dairy Groceries $7.11 Denver CO
1/22/2014 181478 141012604-13 Meadowgold Dairy Groceries $7.11 Denver CO
1/22/2014 181478 141012606-13 Meadowgold Dairy Groceries $7.11 Denver CO
1/22/2014 181478 141012632-13 Meadowgold Dairy Groceries $7.11 Denver CO
1/22/2014 181478 141407027-13 Meadowgold Dairy Groceries $7.11 Denver CO
1/22/2014 181478 141407032-13 Meadowgold Dairy Groceries $7.11 Denver CO
1/22/2014 181478 141407302-13 Meadowgold Dairy Groceries $7.11 Denver CO
1/22/2014 181478 141407308-13 Meadowgold Dairy Groceries $7.11 Denver CO
Ck Date Ck #Invoice Vendor Description Total City State
1/22/2014 181478 141407363-13 Meadowgold Dairy Groceries $7.11 Denver CO
1/22/2014 181478 141012768-13 Meadowgold Dairy Groceries $8.76 Denver CO
1/9/2014 181161 141012114-13 Meadowgold Dairy Groceries $9.09 Denver CO
1/15/2014 181306 141012504-13 Meadowgold Dairy Groceries $9.78 Denver CO
1/9/2014 181161 141012148-13 Meadowgold Dairy Dairy $12.99 Denver CO
1/31/2014 181594 141407028-13 Meadowgold Dairy Dairy $12.99 Denver CO
1/9/2014 181161 141407084-13 Meadowgold Dairy Dairy $13.03 Denver CO
1/22/2014 181478 141012634-13 Meadowgold Dairy Dairy $13.09 Denver CO
1/22/2014 181478 141407416-13 Meadowgold Dairy Dairy $13.09 Denver CO
1/15/2014 181306 141012416-13 Meadowgold Dairy Groceries $13.63 Denver CO
1/15/2014 181306 141407195-13 Meadowgold Dairy Groceries $14.21 Denver CO
1/15/2014 181306 141407251-13 Meadowgold Dairy Groceries $14.21 Denver CO
1/15/2014 181306 141407252-13 Meadowgold Dairy Groceries $14.21 Denver CO
1/22/2014 181478 141012592-13 Meadowgold Dairy Groceries $14.21 Denver CO
1/22/2014 181478 141407309-13 Meadowgold Dairy Groceries $14.21 Denver CO
1/31/2014 181594 141012820-13 Meadowgold Dairy Groceries $14.21 Denver CO
1/22/2014 181478 141012720-13 Meadowgold Dairy Groceries $17.51 Denver CO
1/22/2014 181478 141407310-13 Meadowgold Dairy Groceries $17.51 Denver CO
1/31/2014 181594 141012868-13 Meadowgold Dairy Groceries $17.51 Denver CO
1/31/2014 181594 141407533-13 Meadowgold Dairy Groceries $17.51 Denver CO
1/31/2014 181594 141012822-13 Meadowgold Dairy Groceries $18.18 Denver CO
1/9/2014 181161 141012112-13 Meadowgold Dairy Groceries $18.55 Denver CO
1/22/2014 181478 141407031-13 Meadowgold Dairy Groceries $18.55 Denver CO
1/22/2014 181478 141012636-13 Meadowgold Dairy Groceries $18.84 Denver CO
1/9/2014 181161 141012110-13 Meadowgold Dairy Groceries $21.32 Denver CO
1/22/2014 181478 141012588-13 Meadowgold Dairy Groceries $21.32 Denver CO
1/15/2014 181306 141012412-13 Meadowgold Dairy Groceries $22.05 Denver CO
1/15/2014 181306 141012502-13 Meadowgold Dairy Groceries $22.05 Denver CO
1/15/2014 181306 141012506-13 Meadowgold Dairy Groceries $22.39 Denver CO
1/15/2014 181306 141012462-13 Meadowgold Dairy Groceries $23.38 Denver CO
1/15/2014 181306 141012226-13 Meadowgold Dairy Dairy $25.97 Denver CO
1/9/2014 181161 141012062-13 Meadowgold Dairy Dairy $26.02 Denver CO
1/15/2014 181306 141407168-13 Meadowgold Dairy Dairy $26.18 Denver CO
1/15/2014 181306 141407247-13 Meadowgold Dairy Dairy $26.18 Denver CO
1/22/2014 181478 141012608-13 Meadowgold Dairy Dairy $26.18 Denver CO
1/31/2014 181594 141407529-13 Meadowgold Dairy Dairy $26.18 Denver CO
1/15/2014 181306 141012548-13 Meadowgold Dairy Dairy $26.31 Denver CO
1/15/2014 181306 141012428-13 Meadowgold Dairy Groceries $26.44 Denver CO
1/9/2014 181161 141407001-13 Meadowgold Dairy Groceries $26.60 Denver CO
1/15/2014 181306 141012368-13 Meadowgold Dairy Groceries $26.60 Denver CO
1/15/2014 181306 141407140-13 Meadowgold Dairy Groceries $26.60 Denver CO
1/15/2014 181306 141407195-13 Meadowgold Dairy Groceries $26.60 Denver CO
1/15/2014 181306 141407252-13 Meadowgold Dairy Groceries $26.60 Denver CO
1/22/2014 181478 141407421-13 Meadowgold Dairy Groceries $26.60 Denver CO
1/31/2014 181594 141012864-13 Meadowgold Dairy Groceries $28.42 Denver CO
1/15/2014 181306 141012460-13 Meadowgold Dairy Dairy $32.79 Denver CO
1/15/2014 181306 141407139-13 Meadowgold Dairy Groceries $35.69 Denver CO
1/22/2014 181478 141012640-13 Meadowgold Dairy Groceries $35.69 Denver CO
Ck Date Ck #Invoice Vendor Description Total City State
1/22/2014 181478 141407309-13 Meadowgold Dairy Groceries $35.69 Denver CO
1/31/2014 181594 141407532-13 Meadowgold Dairy Groceries $35.69 Denver CO
1/9/2014 181161 141012150-13 Meadowgold Dairy Groceries $37.11 Denver CO
1/9/2014 181161 141012028-13 Meadowgold Dairy Dairy $38.96 Denver CO
1/9/2014 181161 141012038-13 Meadowgold Dairy Dairy $38.96 Denver CO
1/15/2014 181306 141012072-13 Meadowgold Dairy Dairy $38.96 Denver CO
1/15/2014 181306 141012194-13 Meadowgold Dairy Dairy $38.96 Denver CO
1/15/2014 181306 141407079-13 Meadowgold Dairy Dairy $38.96 Denver CO
1/15/2014 181306 141407082-13 Meadowgold Dairy Dairy $38.96 Denver CO
1/15/2014 181306 141407081-13 Meadowgold Dairy Dairy $39.00 Denver CO
1/22/2014 181478 141012552-13 Meadowgold Dairy Dairy $39.27 Denver CO
1/22/2014 181478 141012770-13 Meadowgold Dairy Dairy $39.27 Denver CO
1/31/2014 181594 141012870-13 Meadowgold Dairy Dairy $39.27 Denver CO
1/15/2014 181306 141012510-13 Meadowgold Dairy Dairy $39.40 Denver CO
1/22/2014 181478 141012596-13 Meadowgold Dairy Dairy $39.40 Denver CO
1/9/2014 181161 141012066-13 Meadowgold Dairy Groceries $39.57 Denver CO
1/15/2014 181306 141012364-13 Meadowgold Dairy Groceries $44.12 Denver CO
1/22/2014 181478 141012590-13 Meadowgold Dairy Groceries $44.12 Denver CO
1/31/2014 181594 141012816-13 Meadowgold Dairy Groceries $44.12 Denver CO
1/15/2014 181306 141012154-13 Meadowgold Dairy Dairy $51.94 Denver CO
1/15/2014 181306 141407080-13 Meadowgold Dairy Dairy $51.94 Denver CO
1/15/2014 181306 141407085-13 Meadowgold Dairy Dairy $51.99 Denver CO
1/15/2014 181306 141407086-13 Meadowgold Dairy Dairy $51.99 Denver CO
1/15/2014 181306 141012464-13 Meadowgold Dairy Dairy $52.36 Denver CO
1/22/2014 181478 141012642-13 Meadowgold Dairy Dairy $52.36 Denver CO
1/15/2014 181306 141012340-13 Meadowgold Dairy Dairy $52.49 Denver CO
1/22/2014 181478 141012684-13 Meadowgold Dairy Dairy $52.49 Denver CO
1/22/2014 181478 141012694-13 Meadowgold Dairy Dairy $52.49 Denver CO
1/22/2014 181478 141012726-13 Meadowgold Dairy Dairy $52.49 Denver CO
1/31/2014 181594 141012824-13 Meadowgold Dairy Dairy $52.49 Denver CO
1/22/2014 181478 141407364-13 Meadowgold Dairy Groceries $53.21 Denver CO
1/15/2014 181306 141012370-13 Meadowgold Dairy Dairy $58.97 Denver CO
1/15/2014 181306 141012200-13 Meadowgold Dairy Dairy $64.93 Denver CO
1/15/2014 181306 141012116-13 Meadowgold Dairy Dairy $64.97 Denver CO
1/15/2014 181306 141012220-13 Meadowgold Dairy Dairy $64.97 Denver CO
1/15/2014 181306 141012222-13 Meadowgold Dairy Dairy $64.97 Denver CO
1/15/2014 181306 141407083-13 Meadowgold Dairy Dairy $64.97 Denver CO
1/15/2014 181306 141012366-13 Meadowgold Dairy Dairy $65.45 Denver CO
1/15/2014 181306 141012418-13 Meadowgold Dairy Dairy $65.58 Denver CO
1/15/2014 181306 141012522-13 Meadowgold Dairy Dairy $65.58 Denver CO
1/15/2014 181306 141407187-13 Meadowgold Dairy Dairy $65.58 Denver CO
1/15/2014 181306 141407189-13 Meadowgold Dairy Dairy $65.58 Denver CO
1/22/2014 181478 141012762-13 Meadowgold Dairy Dairy $65.58 Denver CO
1/9/2014 181161 141012188-13 Meadowgold Dairy Dairy $77.91 Denver CO
1/9/2014 181161 141012108-13 Meadowgold Dairy Dairy $77.96 Denver CO
1/9/2014 181161 141012146-13 Meadowgold Dairy Dairy $77.96 Denver CO
1/15/2014 181306 141012186-13 Meadowgold Dairy Dairy $77.96 Denver CO
1/15/2014 181306 141012198-13 Meadowgold Dairy Dairy $77.96 Denver CO
Ck Date Ck #Invoice Vendor Description Total City State
1/15/2014 181306 141407077-13 Meadowgold Dairy Dairy $77.96 Denver CO
1/15/2014 181306 141407078-13 Meadowgold Dairy Dairy $77.96 Denver CO
1/22/2014 181478 141407025-13 Meadowgold Dairy Dairy $77.96 Denver CO
1/15/2014 181306 141407169-13 Meadowgold Dairy Dairy $78.54 Denver CO
1/15/2014 181306 141407170-13 Meadowgold Dairy Dairy $78.54 Denver CO
1/15/2014 181306 141012452-13 Meadowgold Dairy Dairy $78.67 Denver CO
1/15/2014 181306 141012498-13 Meadowgold Dairy Dairy $78.67 Denver CO
1/15/2014 181306 141012544-13 Meadowgold Dairy Dairy $78.67 Denver CO
1/15/2014 181306 141012546-13 Meadowgold Dairy Dairy $78.67 Denver CO
1/22/2014 181478 141012676-13 Meadowgold Dairy Dairy $78.67 Denver CO
1/22/2014 181478 141012716-13 Meadowgold Dairy Dairy $78.67 Denver CO
1/31/2014 181594 141407469-13 Meadowgold Dairy Dairy $78.67 Denver CO
1/31/2014 181594 141407471-13 Meadowgold Dairy Dairy $78.67 Denver CO
1/31/2014 181594 141407473-13 Meadowgold Dairy Dairy $78.67 Denver CO
1/31/2014 181594 141407474-13 Meadowgold Dairy Dairy $78.67 Denver CO
1/15/2014 181306 141012430-13 Meadowgold Dairy Dairy $78.80 Denver CO
1/15/2014 181306 141407190-13 Meadowgold Dairy Dairy $78.80 Denver CO
1/15/2014 181306 141012306-13 Meadowgold Dairy Dairy $87.33 Denver CO
1/9/2014 181161 141012024-13 Meadowgold Dairy Dairy $90.94 Denver CO
1/9/2014 181161 141012060-13 Meadowgold Dairy Dairy $90.94 Denver CO
1/15/2014 181306 141012158-13 Meadowgold Dairy Dairy $90.94 Denver CO
1/15/2014 181306 141012376-13 Meadowgold Dairy Dairy $91.76 Denver CO
1/15/2014 181306 141407188-13 Meadowgold Dairy Dairy $91.76 Denver CO
1/22/2014 181478 141012586-13 Meadowgold Dairy Dairy $91.76 Denver CO
1/22/2014 181478 141012632-13 Meadowgold Dairy Dairy $91.76 Denver CO
1/31/2014 181594 141012812-13 Meadowgold Dairy Dairy $91.76 Denver CO
1/31/2014 181594 141012862-13 Meadowgold Dairy Dairy $91.76 Denver CO
1/31/2014 181594 141407472-13 Meadowgold Dairy Dairy $91.76 Denver CO
1/31/2014 181594 141407475-13 Meadowgold Dairy Dairy $91.76 Denver CO
1/31/2014 181594 141407476-13 Meadowgold Dairy Dairy $91.76 Denver CO
1/15/2014 181306 141012330-13 Meadowgold Dairy Dairy $91.89 Denver CO
1/15/2014 181306 141407137-13 Meadowgold Dairy Dairy $91.89 Denver CO
1/31/2014 181594 141012904-13 Meadowgold Dairy Dairy $91.89 Denver CO
1/31/2014 181594 141407470-13 Meadowgold Dairy Dairy $91.89 Denver CO
1/9/2014 181161 141011988-13 Meadowgold Dairy Dairy $103.93 Denver CO
1/9/2014 181161 141012022-13 Meadowgold Dairy Dairy $103.93 Denver CO
1/9/2014 181161 141012156-13 Meadowgold Dairy Dairy $103.93 Denver CO
1/15/2014 181306 141012224-13 Meadowgold Dairy Dairy $103.93 Denver CO
1/15/2014 181306 141407192-13 Meadowgold Dairy Dairy $104.72 Denver CO
1/15/2014 181306 141012410-13 Meadowgold Dairy Dairy $104.85 Denver CO
1/22/2014 181478 141012592-13 Meadowgold Dairy Dairy $104.85 Denver CO
1/22/2014 181478 141012678-13 Meadowgold Dairy Dairy $104.85 Denver CO
1/22/2014 181478 141012766-13 Meadowgold Dairy Dairy $104.85 Denver CO
1/22/2014 181478 141407411-13 Meadowgold Dairy Dairy $104.85 Denver CO
1/15/2014 181306 141012362-13 Meadowgold Dairy Dairy $104.98 Denver CO
1/15/2014 181306 141012408-13 Meadowgold Dairy Dairy $104.98 Denver CO
1/15/2014 181306 141407136-13 Meadowgold Dairy Dairy $104.98 Denver CO
1/15/2014 181306 141407138-13 Meadowgold Dairy Dairy $104.98 Denver CO
Ck Date Ck #Invoice Vendor Description Total City State
1/15/2014 181306 141407195-13 Meadowgold Dairy Dairy $104.98 Denver CO
1/22/2014 181478 141012764-13 Meadowgold Dairy Dairy $104.98 Denver CO
1/15/2014 181306 141012328-13 Meadowgold Dairy Dairy $105.11 Denver CO
1/22/2014 181478 141407030-13 Meadowgold Dairy Dairy $115.16 Denver CO
1/9/2014 181161 141011990-13 Meadowgold Dairy Dairy $116.91 Denver CO
1/9/2014 181161 141012026-13 Meadowgold Dairy Dairy $116.91 Denver CO
1/9/2014 181161 141012068-13 Meadowgold Dairy Dairy $116.91 Denver CO
1/9/2014 181161 141012076-13 Meadowgold Dairy Dairy $116.91 Denver CO
1/9/2014 181161 141012078-13 Meadowgold Dairy Dairy $116.91 Denver CO
1/9/2014 181161 141012152-13 Meadowgold Dairy Dairy $116.91 Denver CO
1/9/2014 181161 141406943-13 Meadowgold Dairy Dairy $116.91 Denver CO
1/22/2014 181478 141407023-13 Meadowgold Dairy Dairy $116.91 Denver CO
1/31/2014 181594 141407029-13 Meadowgold Dairy Dairy $116.91 Denver CO
1/9/2014 181161 141012110-13 Meadowgold Dairy Dairy $116.96 Denver CO
1/9/2014 181161 141012112-13 Meadowgold Dairy Dairy $116.96 Denver CO
1/9/2014 181161 141012190-13 Meadowgold Dairy Dairy $116.96 Denver CO
1/15/2014 181306 141012414-13 Meadowgold Dairy Dairy $117.33 Denver CO
1/15/2014 181306 141012518-13 Meadowgold Dairy Dairy $117.94 Denver CO
1/15/2014 181306 141407243-13 Meadowgold Dairy Dairy $117.94 Denver CO
1/15/2014 181306 141407245-13 Meadowgold Dairy Dairy $117.94 Denver CO
1/22/2014 181478 141012638-13 Meadowgold Dairy Dairy $117.94 Denver CO
1/22/2014 181478 141012722-13 Meadowgold Dairy Dairy $117.94 Denver CO
1/22/2014 181478 141407358-13 Meadowgold Dairy Dairy $117.94 Denver CO
1/22/2014 181478 141407360-13 Meadowgold Dairy Dairy $117.94 Denver CO
1/22/2014 181478 141407413-13 Meadowgold Dairy Dairy $117.94 Denver CO
1/22/2014 181478 141407417-13 Meadowgold Dairy Dairy $117.94 Denver CO
1/31/2014 181594 141012828-13 Meadowgold Dairy Dairy $117.94 Denver CO
1/31/2014 181594 141407526-13 Meadowgold Dairy Dairy $117.94 Denver CO
1/31/2014 181594 141407530-13 Meadowgold Dairy Dairy $117.94 Denver CO
1/15/2014 181306 141012288-13 Meadowgold Dairy Dairy $118.07 Denver CO
1/15/2014 181306 141012290-13 Meadowgold Dairy Dairy $118.07 Denver CO
1/15/2014 181306 141012326-13 Meadowgold Dairy Dairy $118.07 Denver CO
1/15/2014 181306 141012466-13 Meadowgold Dairy Dairy $118.07 Denver CO
1/31/2014 181594 141407468-13 Meadowgold Dairy Dairy $118.07 Denver CO
1/15/2014 181306 141012462-13 Meadowgold Dairy Dairy $124.55 Denver CO
1/9/2014 181161 141406996-13 Meadowgold Dairy Dairy $129.90 Denver CO
1/9/2014 181161 141406999-13 Meadowgold Dairy Dairy $129.90 Denver CO
1/22/2014 181478 141407024-13 Meadowgold Dairy Dairy $129.90 Denver CO
1/9/2014 181161 141012034-13 Meadowgold Dairy Dairy $129.94 Denver CO
1/15/2014 181306 141012378-13 Meadowgold Dairy Dairy $131.03 Denver CO
1/15/2014 181306 141012456-13 Meadowgold Dairy Dairy $131.03 Denver CO
1/15/2014 181306 141012550-13 Meadowgold Dairy Dairy $131.03 Denver CO
1/15/2014 181306 141407191-13 Meadowgold Dairy Dairy $131.03 Denver CO
1/15/2014 181306 141407248-13 Meadowgold Dairy Dairy $131.03 Denver CO
1/15/2014 181306 141407249-13 Meadowgold Dairy Dairy $131.03 Denver CO
1/22/2014 181478 141012554-13 Meadowgold Dairy Dairy $131.03 Denver CO
1/22/2014 181478 141012644-13 Meadowgold Dairy Dairy $131.03 Denver CO
1/22/2014 181478 141012646-13 Meadowgold Dairy Dairy $131.03 Denver CO
Ck Date Ck #Invoice Vendor Description Total City State
1/22/2014 181478 141407307-13 Meadowgold Dairy Dairy $131.03 Denver CO
1/31/2014 181594 141012830-13 Meadowgold Dairy Dairy $131.03 Denver CO
1/31/2014 181594 141012866-13 Meadowgold Dairy Dairy $131.03 Denver CO
1/31/2014 181594 141407524-13 Meadowgold Dairy Dairy $131.03 Denver CO
1/31/2014 181594 141407528-13 Meadowgold Dairy Dairy $131.03 Denver CO
1/15/2014 181306 141012504-13 Meadowgold Dairy Dairy $131.16 Denver CO
1/22/2014 181478 141012718-13 Meadowgold Dairy Dairy $131.16 Denver CO
1/22/2014 181478 141012730-13 Meadowgold Dairy Dairy $131.16 Denver CO
1/22/2014 181478 141407361-13 Meadowgold Dairy Dairy $131.16 Denver CO
1/31/2014 181594 141012864-13 Meadowgold Dairy Dairy $131.16 Denver CO
1/31/2014 181594 141012908-13 Meadowgold Dairy Dairy $131.16 Denver CO
1/31/2014 181594 141407477-13 Meadowgold Dairy Dairy $131.16 Denver CO
1/15/2014 181306 141407139-13 Meadowgold Dairy Dairy $131.29 Denver CO
1/15/2014 181306 141407140-13 Meadowgold Dairy Dairy $131.42 Denver CO
1/22/2014 181478 141407026-13 Meadowgold Dairy Dairy $142.88 Denver CO
1/22/2014 181478 141407027-13 Meadowgold Dairy Dairy $142.88 Denver CO
1/9/2014 181161 141012150-13 Meadowgold Dairy Dairy $142.93 Denver CO
1/9/2014 181161 141407002-13 Meadowgold Dairy Dairy $142.93 Denver CO
1/15/2014 181306 141406994-13 Meadowgold Dairy Dairy $142.93 Denver CO
1/15/2014 181306 141012428-13 Meadowgold Dairy Dairy $143.23 Denver CO
1/22/2014 181478 141407306-13 Meadowgold Dairy Dairy $144.12 Denver CO
1/22/2014 181478 141407415-13 Meadowgold Dairy Dairy $144.12 Denver CO
1/15/2014 181306 141012468-13 Meadowgold Dairy Dairy $144.25 Denver CO
1/22/2014 181478 141012556-13 Meadowgold Dairy Dairy $144.25 Denver CO
1/22/2014 181478 141012588-13 Meadowgold Dairy Dairy $144.25 Denver CO
1/22/2014 181478 141012636-13 Meadowgold Dairy Dairy $144.25 Denver CO
1/22/2014 181478 141012682-13 Meadowgold Dairy Dairy $144.25 Denver CO
1/22/2014 181478 141012732-13 Meadowgold Dairy Dairy $144.25 Denver CO
1/22/2014 181478 141407302-13 Meadowgold Dairy Dairy $144.25 Denver CO
1/22/2014 181478 141407304-13 Meadowgold Dairy Dairy $144.25 Denver CO
1/22/2014 181478 141407356-13 Meadowgold Dairy Dairy $144.25 Denver CO
1/22/2014 181478 141407364-13 Meadowgold Dairy Dairy $144.25 Denver CO
1/31/2014 181594 141012814-13 Meadowgold Dairy Dairy $144.25 Denver CO
1/31/2014 181594 141012820-13 Meadowgold Dairy Dairy $144.25 Denver CO
1/31/2014 181594 141407414-13 Meadowgold Dairy Dairy $144.38 Denver CO
1/9/2014 181161 141012124-13 Meadowgold Dairy Dairy $155.87 Denver CO
1/9/2014 181161 141406995-13 Meadowgold Dairy Dairy $155.87 Denver CO
1/9/2014 181161 141012120-13 Meadowgold Dairy Dairy $155.91 Denver CO
1/9/2014 181161 141406998-13 Meadowgold Dairy Dairy $155.91 Denver CO
1/22/2014 181478 141407357-13 Meadowgold Dairy Dairy $157.08 Denver CO
1/15/2014 181306 141012426-13 Meadowgold Dairy Dairy $157.34 Denver CO
1/15/2014 181306 141407132-13 Meadowgold Dairy Dairy $157.34 Denver CO
1/15/2014 181306 141407135-13 Meadowgold Dairy Dairy $157.34 Denver CO
1/15/2014 181306 141407196-13 Meadowgold Dairy Dairy $157.34 Denver CO
1/15/2014 181306 141407244-13 Meadowgold Dairy Dairy $157.34 Denver CO
1/22/2014 181478 141012688-13 Meadowgold Dairy Dairy $157.34 Denver CO
1/31/2014 181594 141012782-13 Meadowgold Dairy Dairy $157.34 Denver CO
1/31/2014 181594 141012874-13 Meadowgold Dairy Dairy $157.34 Denver CO
Ck Date Ck #Invoice Vendor Description Total City State
1/15/2014 181306 141012500-13 Meadowgold Dairy Dairy $157.47 Denver CO
1/15/2014 181306 141407186-13 Meadowgold Dairy Dairy $157.47 Denver CO
1/15/2014 181306 141407246-13 Meadowgold Dairy Dairy $157.47 Denver CO
1/22/2014 181478 141407359-13 Meadowgold Dairy Dairy $157.47 Denver CO
1/22/2014 181478 141407421-13 Meadowgold Dairy Dairy $157.47 Denver CO
1/9/2014 181161 141012122-13 Meadowgold Dairy Dairy $168.85 Denver CO
1/9/2014 181161 141012064-13 Meadowgold Dairy Dairy $168.94 Denver CO
1/9/2014 181161 141406997-13 Meadowgold Dairy Dairy $168.94 Denver CO
1/22/2014 181478 141407032-13 Meadowgold Dairy Dairy $168.94 Denver CO
1/22/2014 181478 141407301-13 Meadowgold Dairy Dairy $170.17 Denver CO
1/22/2014 181478 141407412-13 Meadowgold Dairy Dairy $170.30 Denver CO
1/15/2014 181306 141407197-13 Meadowgold Dairy Dairy $170.43 Denver CO
1/15/2014 181306 141407250-13 Meadowgold Dairy Dairy $170.43 Denver CO
1/22/2014 181478 141407303-13 Meadowgold Dairy Dairy $170.43 Denver CO
1/22/2014 181478 141407308-13 Meadowgold Dairy Dairy $170.43 Denver CO
1/22/2014 181478 141407362-13 Meadowgold Dairy Dairy $170.43 Denver CO
1/22/2014 181478 141407418-13 Meadowgold Dairy Dairy $170.43 Denver CO
1/31/2014 181594 141407531-13 Meadowgold Dairy Dairy $170.43 Denver CO
1/15/2014 181306 141012424-13 Meadowgold Dairy Dairy $170.56 Denver CO
1/22/2014 181478 141407305-13 Meadowgold Dairy Dairy $170.56 Denver CO
1/22/2014 181478 141407310-13 Meadowgold Dairy Dairy $170.56 Denver CO
1/31/2014 181594 141407533-13 Meadowgold Dairy Dairy $170.56 Denver CO
1/9/2014 181161 141011946-13 Meadowgold Dairy Dairy $181.88 Denver CO
1/9/2014 181161 141012032-13 Meadowgold Dairy Dairy $181.88 Denver CO
1/9/2014 181161 141012036-13 Meadowgold Dairy Dairy $181.88 Denver CO
1/9/2014 181161 141406944-13 Meadowgold Dairy Dairy $181.88 Denver CO
1/9/2014 181161 141407000-13 Meadowgold Dairy Dairy $181.88 Denver CO
1/15/2014 181306 141012516-13 Meadowgold Dairy Dairy $183.52 Denver CO
1/15/2014 181306 141407134-13 Meadowgold Dairy Dairy $183.52 Denver CO
1/15/2014 181306 141407252-13 Meadowgold Dairy Dairy $183.52 Denver CO
1/22/2014 181478 141012604-13 Meadowgold Dairy Dairy $183.52 Denver CO
1/22/2014 181478 141012692-13 Meadowgold Dairy Dairy $183.52 Denver CO
1/22/2014 181478 141407420-13 Meadowgold Dairy Dairy $183.52 Denver CO
1/31/2014 181594 141012878-13 Meadowgold Dairy Dairy $183.52 Denver CO
1/15/2014 181306 141407251-13 Meadowgold Dairy Dairy $183.65 Denver CO
1/22/2014 181478 141407309-13 Meadowgold Dairy Dairy $183.65 Denver CO
1/22/2014 181478 141407022-13 Meadowgold Dairy Dairy $194.91 Denver CO
1/15/2014 181306 141012338-13 Meadowgold Dairy Dairy $196.61 Denver CO
1/15/2014 181306 141012520-13 Meadowgold Dairy Dairy $196.61 Denver CO
1/22/2014 181478 141012606-13 Meadowgold Dairy Dairy $196.61 Denver CO
1/31/2014 181594 141012784-13 Meadowgold Dairy Dairy $196.61 Denver CO
1/15/2014 181306 141012336-13 Meadowgold Dairy Dairy $196.74 Denver CO
1/9/2014 181161 141406936-13 Meadowgold Dairy Dairy $207.85 Denver CO
1/9/2014 181161 141407001-13 Meadowgold Dairy Dairy $207.85 Denver CO
1/22/2014 181478 141407031-13 Meadowgold Dairy Dairy $207.90 Denver CO
1/22/2014 181478 141012602-13 Meadowgold Dairy Dairy $209.70 Denver CO
1/31/2014 181594 141012780-13 Meadowgold Dairy Dairy $209.70 Denver CO
1/15/2014 181306 141012334-13 Meadowgold Dairy Dairy $209.83 Denver CO
Ck Date Ck #Invoice Vendor Description Total City State
1/15/2014 181306 141407133-13 Meadowgold Dairy Dairy $209.83 Denver CO
1/9/2014 181161 141406993-13 Meadowgold Dairy Dairy $220.88 Denver CO
1/22/2014 181478 141407363-13 Meadowgold Dairy Dairy $222.79 Denver CO
1/22/2014 181478 141407355-13 Meadowgold Dairy Dairy $222.92 Denver CO
1/31/2014 181594 141407523-13 Meadowgold Dairy Dairy $222.92 Denver CO
1/31/2014 181594 141407532-13 Meadowgold Dairy Dairy $236.01 Denver CO
1/22/2014 181478 141407410-13 Meadowgold Dairy Dairy $275.28 Denver CO
1/15/2014 181306 141407242-13 Meadowgold Dairy Dairy $288.63 Denver CO
1/15/2014 181306 141407131-13 Meadowgold Dairy Dairy $301.72 Denver CO
1/17/2014 0 Mecham, Delwin C Gross Payroll $102.00 Idaho Falls ID
1/17/2014 0 Meeks, Timothy L Gross Payroll $446.58 Idaho Falls ID
1/17/2014 0 Melander, Charlotte K Gross Payroll $1,129.18 Ammon ID
1/17/2014 0 Melander, Deborah L Gross Payroll $3,184.17 Idaho Falls ID
1/17/2014 0 Memmott, Adlina M Gross Payroll $460.00 Idaho Falls ID
1/17/2014 0 Mendel, Donald T Gross Payroll $2,226.78 Ammon ID
1/17/2014 0 Mendoza Garcia, Francisco Gross Payroll $1,879.12 Idaho Falls ID
1/17/2014 0 Mendoza, Antonio Gross Payroll $2,128.54 Idaho Falls ID
1/17/2014 0 Mendoza, Maria Gross Payroll $2,226.35 Idaho Falls ID
1/17/2014 0 Merchant, Brenda L Gross Payroll $4,284.41 Idaho Falls ID
1/17/2014 0 Merchant, Darcie Denise Gross Payroll $438.80 Idaho Falls ID
1/17/2014 0 Merrell, Marci Gross Payroll $1,006.79 Rexburg ID
1/17/2014 0 Merrill, Lindsey L Gross Payroll $2,980.66 Ammon ID
1/17/2014 0 Merritt, Robin R Gross Payroll $2,594.12 Idaho Falls ID
1/17/2014 0 Messick, Cynthia A Gross Payroll $4,193.50 Idaho Falls ID
1/17/2014 0 Messick, Valerie A Gross Payroll $3,812.18 Shelley ID
1/17/2014 0 Meyer, Bonnie J Gross Payroll $992.30 Ammon ID
1/17/2014 0 Meyer, Janet Gross Payroll $4,276.83 Idaho Falls ID
1/17/2014 0 Michael, David Lee Gross Payroll $806.26 Idaho Falls ID
1/17/2014 181252 Mickelsen, Kandi S Gross Payroll $851.45 Rigby ID
1/17/2014 0 Mickelsen, Kristy Gross Payroll $512.04 Idaho Falls ID
1/15/2014 181307 249781493 Micron CPG Supplies $599.99 Chicago IL
1/31/2014 181595 323121 Mid-American Research Chemical Corp.Supplies - Transportation $300.00 Columbus NE
1/17/2014 181241 Miller, Cindy J Gross Payroll $1,715.65 Ammon ID
1/7/2014 181070 TV 14-044 Miller, Clarice Out of District Travel $12.00 Ammon ID
1/7/2014 181070 TV 14-044 Miller, Clarice Out of District Travel $137.70 Ammon ID
1/17/2014 0 Miller, Clarice Gross Payroll $5,262.75 Ammon ID
1/7/2014 181071 TV 14-044 Miller, Craig S Out of District Travel $137.70 Idaho Falls ID
1/7/2014 181071 TV14-050 Miller, Craig S Out of District Travel $278.30 Idaho Falls ID
1/17/2014 0 Miller, Craig S Gross Payroll $6,547.82 Idaho Falls ID
1/17/2014 0 Miller, Jamie Lee Gross Payroll $372.93 Idaho Falls ID
1/17/2014 0 Miller, Kelli Elizabeth Gross Payroll $56.70 Idaho Falls ID
1/17/2014 0 Miller, Kerri S Gross Payroll $57.28 Ammon ID
1/17/2014 0 Miller, Kimberly K Gross Payroll $475.05 Ammon ID
1/17/2014 0 Miller, Lance L Gross Payroll $7,438.07 Idaho Falls ID
1/22/2014 181479 Barnes & Noble 12/28 Miller, Michelle Supplies $24.29 Idaho Falls ID
1/22/2014 181479 Best Buy 1/7/14 Miller, Michelle Supplies $49.99 Idaho Falls ID
1/17/2014 0 Miller, Michelle E Gross Payroll $1,390.13 Idaho Falls ID
1/15/2014 181380 TV 14-042 - Mileage Miller, Rex Out of District Travel $484.00 Rigby ID
Ck Date Ck #Invoice Vendor Description Total City State
1/17/2014 0 Miller, Rex Gross Payroll $7,259.00 Rigby ID
1/17/2014 0 Miller, Suzette R Gross Payroll $4,193.50 Idaho Falls ID
1/15/2014 181308 Lunch Refund 12/13 Miller, Tabatha Returnable Deposits $26.00 Cheyenne WY
1/17/2014 0 Mills, Tyler J Gross Payroll $2,829.16 Idaho Falls ID
1/22/2014 181480 234909 Minert & Assoc., Inc.Purchased Services - Other $15.00 Meridian ID
1/22/2014 181480 234909 Minert & Assoc., Inc.Purchased Services - Other $15.00 Meridian ID
1/22/2014 181480 234909 Minert & Assoc., Inc.Purchased Services - Other $15.00 Meridian ID
1/22/2014 181480 234909 Minert & Assoc., Inc.Purchased Services - Other $15.00 Meridian ID
1/22/2014 181480 234909 Minert & Assoc., Inc.Purchased Services - Other $25.00 Meridian ID
1/22/2014 181480 234909 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID
1/22/2014 181480 234909 Minert & Assoc., Inc.Purchased Services - Other $40.00 Meridian ID
1/22/2014 181480 234909 Minert & Assoc., Inc.Purchased Services - Other $40.00 Meridian ID
1/22/2014 181480 234909 Minert & Assoc., Inc.Purchased Services - Other $40.00 Meridian ID
1/22/2014 181480 234909 Minert & Assoc., Inc.Purchased Services - Other $40.00 Meridian ID
1/22/2014 181480 234909 Minert & Assoc., Inc.Purchased Services - Other $50.00 Meridian ID
1/22/2014 181480 234909 Minert & Assoc., Inc.Purchased Services - Other $80.00 Meridian ID
1/22/2014 181480 234909 Minert & Assoc., Inc.Purchased Services - Other $175.00 Meridian ID
1/17/2014 0 Miskin, Sara Lynn Gross Payroll $236.90 Rexburg ID
1/17/2014 0 Mitchell, LeeAnn Gross Payroll $4,293.50 Idaho Falls ID
1/17/2014 0 Mitchell, Travis D II Gross Payroll $4,474.92 Idaho Falls ID
1/17/2014 0 Moad, LaDawn J Gross Payroll $1,473.33 Iona ID
1/17/2014 0 Moeller, Kenneth P Gross Payroll $4,188.17 Idaho Falls ID
1/17/2014 0 Moeller, Yvonne Gross Payroll $2,984.00 Idaho Falls ID
1/17/2014 0 Moffat, Nita Shay Gross Payroll $419.73 Idaho Falls ID
1/17/2014 0 Monson, Cindy Gross Payroll $4,554.25 Iona ID
1/17/2014 0 Montgomery, Julie D Gross Payroll $445.56 Idaho Falls ID
1/17/2014 0 Moody, Margarita J Gross Payroll $4,193.50 Idaho Falls ID
1/17/2014 0 Moore, Carolyn D Gross Payroll $4,474.92 Idaho Falls ID
1/15/2014 181309 dec mileage Moore, Jennifer In-District Travel $3.38 Idaho Falls ID
1/17/2014 181242 Moore, Jennifer Jo Gross Payroll $888.39 Rigby ID
1/17/2014 0 Moore, Kaylene Gross Payroll $3,929.83 Idaho Falls ID
1/17/2014 0 Moran, Debra L Gross Payroll $926.25 Idaho Falls ID
1/17/2014 0 Moreau, I. Marie Gross Payroll $283.59 Idaho Falls ID
1/17/2014 0 Moretz, Brooke K Gross Payroll $3,929.83 Idaho Falls ID
1/17/2014 0 Morgan, Aimee Lynn Gross Payroll $2,645.83 Ammon ID
1/17/2014 0 Morgan, Angela Gross Payroll $2,837.50 Idaho Falls ID
1/17/2014 0 Morgan, Lynn A Gross Payroll $872.42 Idaho Falls ID
1/17/2014 0 Morrill, Michelle Gross Payroll $4,335.17 Idaho Falls ID
1/17/2014 0 Morris, Debara E Gross Payroll $392.00 Idaho Falls ID
1/17/2014 0 Morris, Erika L Gross Payroll $1,064.80 Idaho Falls ID
1/17/2014 0 Morris, James E Gross Payroll $994.18 Idaho Falls ID
1/17/2014 0 Morrow, Kirsten Lynelle Gross Payroll $927.64 Idaho Falls ID
1/17/2014 0 Morrow, Shellie M Gross Payroll $1,154.82 Idaho Falls ID
1/17/2014 0 Mortenson, Mary M Gross Payroll $1,457.19 Rigby ID
1/17/2014 0 Mortimer, Dale M Gross Payroll $4,474.92 Rigby ID
1/17/2014 0 Mortimer, Kandice Lynn Gross Payroll $2,645.83 Idaho Falls ID
1/17/2014 0 Moser, Kacia Marie Gross Payroll $1,521.00 Idaho Falls ID
1/17/2014 0 Moses, Myra Emily Gross Payroll $2,715.33 Idaho Falls ID
Ck Date Ck #Invoice Vendor Description Total City State
1/17/2014 0 Mosher, Joni L Gross Payroll $4,193.50 Iona ID
1/17/2014 0 Moulton, Kliss Gross Payroll $2,645.83 Idaho Falls ID
1/22/2014 181481 120421 Mountain Fresh Water Non-travel Meals, Food and Snacks $5.00 Idaho Falls ID
1/9/2014 181162 4116 Mountain Fresh Water Rental of Equipment $10.00 Idaho Falls ID
1/22/2014 181481 4143 Mountain Fresh Water Rental of Equipment $14.00 Idaho Falls ID
1/15/2014 181310 69042 Mower Office Systems Supplies $79.99 Pocatello ID
1/9/2014 181163 68980 Mower Office Systems Supplies $139.00 Pocatello ID
1/9/2014 181163 68952 Mower Office Systems Supplies $237.00 Pocatello ID
1/17/2014 0 Muckleroy, Taylor Marie Gross Payroll $38.06 Idaho Falls ID
1/17/2014 0 Munns, Clair D Gross Payroll $3,563.04 Iona ID
1/28/2014 181529 TV 14-044 Murdoch, John B Out of District Travel $12.00 Idaho Falls ID
1/17/2014 0 Murdoch, John B Gross Payroll $6,220.00 Idaho Falls ID
1/17/2014 0 Murphy, Kathryn Gross Payroll $987.03 Idaho Falls ID
1/17/2014 0 Murri, Trina A Gross Payroll $395.17 Ammon ID
1/22/2014 181482 184460 Musselman Equip. Co.Supplies - Transportation $62.02 Idaho Falls ID
1/9/2014 181164 336922 Napa Auto Parts Supplies - Transportation $4.00 Twin Falls ID
1/9/2014 181164 335915 Napa Auto Parts Supplies - Transportation $4.93 Twin Falls ID
1/9/2014 181164 337171 Napa Auto Parts Supplies - Transportation $5.04 Twin Falls ID
1/22/2014 181483 340585 Napa Auto Parts Supplies $5.39 Twin Falls ID
1/22/2014 181483 340299 Napa Auto Parts Supplies $10.57 Twin Falls ID
1/22/2014 181483 340584 Napa Auto Parts Supplies - Transportation $11.82 Twin Falls ID
1/22/2014 181483 341095 Napa Auto Parts Supplies $17.37 Twin Falls ID
1/22/2014 181483 341006 Napa Auto Parts Supplies $46.37 Twin Falls ID
1/9/2014 181164 336719 Napa Auto Parts Supplies - Transportation $105.79 Twin Falls ID
1/9/2014 181164 335399 Napa Auto Parts Supplies - Transportation $105.84 Twin Falls ID
1/31/2014 181596 341996 Napa Auto Parts Supplies $203.95 Twin Falls ID
1/22/2014 181483 340195 Napa Auto Parts Supplies $245.92 Twin Falls ID
1/15/2014 181311 884688 NASCO (Fort Atkinson, WI)Supplies $53.85 Salida CA
1/31/2014 181597 9000430125 NASSP/NHS Purchased Services - Other $85.00 Reston VA
1/15/2014 181381 TV14-053 Navarro, Juan Out of District Travel $50.00 Rigby ID
1/17/2014 0 Navarro, Juan J Gross Payroll $2,645.83 Rigby ID
1/21/2014 181415 V434267 NCPERS Grp Life Ins S093 NCPERS - Employee Share $1,712.00 Dallas TX
1/9/2014 181166 6233899 NCS Pearson Inc.Administrative Software and Licensing $6,060.50 Chicago IL
1/9/2014 181166 6233899 NCS Pearson Inc.Administrative Software and Licensing $8,789.50 Chicago IL
1/15/2014 181312 8464027 NCS Pearson Inc.Educational Software and Licensing $101,406.22 Chicago IL
1/17/2014 0 Neal, Robert L Gross Payroll $4,254.83 Idaho Falls ID
1/17/2014 0 Neeser, Ellen S Gross Payroll $447.61 Idaho Falls ID
1/17/2014 0 Nef, Shanna Marie Gross Payroll $24.00 Clovis CA
1/17/2014 0 Neher, Rebecca H Gross Payroll $468.81 Idaho Falls ID
1/17/2014 181227 Neil, Lawna J Gross Payroll $242.88 Idaho Falls ID
1/17/2014 0 Neitzel, Carol Gross Payroll $926.25 Idaho Falls ID
1/17/2014 0 Nelson, Christopher B Gross Payroll $4,441.17 Idaho Falls ID
1/15/2014 181313 dec mileage Nelson, Corinne In-District Travel $23.40 Idaho Falls ID
1/15/2014 181314 2367.001 12/31/13 Nelson, Hall, Parry Tucker Professional & Technical Services $500.00 Idaho Falls ID
1/17/2014 0 Nelson, Heidi G Gross Payroll $23.56 Idaho Falls ID
1/17/2014 0 Nelson, Katheryn Corinne Gross Payroll $1,146.16 Idaho Falls ID
1/17/2014 0 Nelson, Lizzet Maria Gross Payroll $445.80 Idaho Falls ID
1/17/2014 0 Nelson, Wesley M Gross Payroll $773.64 Idaho Falls ID
Ck Date Ck #Invoice Vendor Description Total City State
1/22/2014 181484 118915 Nevco Inc.Property Services $71.49 Idaho Falls ID
1/31/2014 181598 3948439 cr Nicholas & Company Groceries ($2,263.15)Salt Lake City UT
1/31/2014 181598 4377215 cr Nicholas & Company Groceries ($558.90)Salt Lake City UT
1/31/2014 181598 4176552 cr Nicholas & Company Groceries ($467.48)Salt Lake City UT
1/31/2014 181598 4184340 cr Nicholas & Company Groceries ($433.94)Salt Lake City UT
1/31/2014 181598 3976540 cr Nicholas & Company Groceries ($278.18)Salt Lake City UT
1/31/2014 181598 3956535 cr Nicholas & Company Groceries ($241.77)Salt Lake City UT
1/31/2014 181598 924700 cr Nicholas & Company Groceries ($151.46)Salt Lake City UT
1/31/2014 181598 3940413 cr Nicholas & Company Groceries ($118.67)Salt Lake City UT
1/31/2014 181598 4172735 cr Nicholas & Company Groceries ($116.04)Salt Lake City UT
1/15/2014 181315 4425353 credit Nicholas & Company Groceries ($114.92)Salt Lake City UT
1/15/2014 181315 4425352 credit Nicholas & Company Groceries ($86.19)Salt Lake City UT
1/31/2014 181598 3924700 cr Nicholas & Company Groceries ($60.52)Salt Lake City UT
1/31/2014 181598 3960438 cr Nicholas & Company Groceries ($25.68)Salt Lake City UT
1/31/2014 181598 4188217 cr Nicholas & Company Groceries ($5.40)Salt Lake City UT
1/9/2014 181167 4460602 Nicholas & Company Supplies $29.34 Salt Lake City UT
1/9/2014 181167 4460602 Nicholas & Company Produce $29.64 Salt Lake City UT
1/31/2014 181598 4488515 Nicholas & Company Produce $41.04 Salt Lake City UT
1/15/2014 181315 4425352 Nicholas & Company Groceries $177.81 Salt Lake City UT
1/31/2014 181598 4486993 Nicholas & Company Groceries $221.23 Salt Lake City UT
1/31/2014 181598 4495113 Nicholas & Company Groceries $314.66 Salt Lake City UT
1/31/2014 181598 4486992 Nicholas & Company Groceries $363.55 Salt Lake City UT
1/15/2014 181315 4425353 Nicholas & Company Groceries $449.24 Salt Lake City UT
1/31/2014 181598 4495114 Nicholas & Company Groceries $512.50 Salt Lake City UT
1/31/2014 181598 4499418 Nicholas & Company Groceries $1,596.94 Salt Lake City UT
1/9/2014 181167 4460602 Nicholas & Company Groceries $2,158.88 Salt Lake City UT
1/9/2014 181167 4468997 Nicholas & Company Groceries $2,351.61 Salt Lake City UT
1/9/2014 181167 4464617 Nicholas & Company Produce $3,014.32 Salt Lake City UT
1/15/2014 181315 4425352 Nicholas & Company Produce $3,617.90 Salt Lake City UT
1/31/2014 181598 4503351 Nicholas & Company Produce $3,916.41 Salt Lake City UT
1/31/2014 181598 4486991 Nicholas & Company Produce $4,760.48 Salt Lake City UT
1/17/2014 0 Nickels, Andrew R Gross Payroll $3,071.82 Idaho Falls ID
1/17/2014 0 Nield, Adam C Gross Payroll $1,795.50 Ririe ID
1/17/2014 0 Nield, Rachelle L Gross Payroll $1,462.50 Ammon ID
1/17/2014 181248 Nielson, Margaret Peggy Gross Payroll $4,059.50 Rigby ID
1/17/2014 0 Nix, Jaylene M Gross Payroll $696.46 Rigby ID
1/17/2014 0 Noe, Diane Adair Gross Payroll $896.10 Idaho Falls ID
1/17/2014 0 Noe, Nicholas Wayne Gross Payroll $841.60 Idaho Falls ID
1/17/2014 0 Noonan, James R Gross Payroll $888.98 Idaho Falls ID
1/9/2014 181168 12628176 Norco, Inc.Supplies $5.24 Boise ID
1/9/2014 181168 12577625 Norco, Inc.Supplies $7.02 Boise ID
1/31/2014 181599 G1147 12649566 Norco, Inc.Supplies $17.36 Boise ID
1/9/2014 181168 12650200 Norco, Inc.Supplies $22.26 Boise ID
1/9/2014 181168 12613270 Norco, Inc.Supplies $32.49 Boise ID
1/9/2014 181168 12578302 Norco, Inc.Supplies $33.38 Boise ID
1/31/2014 181599 G1147 12649566 Norco, Inc.Supplies $35.31 Boise ID
1/9/2014 181168 12680658 Norco, Inc.Supplies $74.80 Boise ID
1/31/2014 181599 G1147 12649566 Norco, Inc.Supplies $102.00 Boise ID
Ck Date Ck #Invoice Vendor Description Total City State
1/9/2014 181168 12577891 Norco, Inc.Supplies $337.76 Boise ID
1/9/2014 181168 12606104 Norco, Inc.Supplies $359.00 Boise ID
1/9/2014 181168 12485622 Norco, Inc.Supplies $975.00 Boise ID
1/9/2014 181168 12486039 Norco, Inc.Supplies $990.00 Boise ID
1/9/2014 181169 D527842 Norcostco Supplies $14.97 Denver CO
1/9/2014 181169 D527842 Norcostco Supplies $34.96 Denver CO
1/9/2014 181169 D527842 Norcostco Supplies $50.99 Denver CO
1/9/2014 181169 D527842 Norcostco Supplies $53.03 Denver CO
1/9/2014 181169 D527842 Norcostco Supplies $122.93 Denver CO
1/9/2014 181169 D527842 Norcostco Supplies $391.52 Denver CO
1/17/2014 0 Norman, Deana Yvonne Gross Payroll $442.40 Idaho Falls ID
1/17/2014 0 Norman, Lisa Marie Gross Payroll $3,128.59 Ammon ID
1/17/2014 0 Norman, Wendy A Gross Payroll $1,595.74 Idaho Falls ID
1/22/2014 181485 si0323624 Northwest Distribution Groceries $76.60 Emmett ID
1/22/2014 181485 si0323070 Northwest Distribution Groceries $126.64 Emmett ID
1/22/2014 181485 si0323625 Northwest Distribution Groceries $162.50 Emmett ID
1/9/2014 181170 si0322072 Northwest Distribution Supplies $165.50 Emmett ID
1/22/2014 181485 si0323628 Northwest Distribution Supplies $254.22 Emmett ID
1/22/2014 181485 si0323068 Northwest Distribution USDA Commodity Freight $398.20 Emmett ID
1/22/2014 181485 si0323071 Northwest Distribution Groceries $409.75 Emmett ID
1/22/2014 181485 si0323626 Northwest Distribution Groceries $420.15 Emmett ID
1/9/2014 181170 si0322071 Northwest Distribution USDA Commodity Freight $524.90 Emmett ID
1/22/2014 181485 si0323625 Northwest Distribution Groceries $607.50 Emmett ID
1/9/2014 181170 si0322072 Northwest Distribution Groceries $643.56 Emmett ID
1/31/2014 181600 si0324278 Northwest Distribution USDA Commodity Freight $825.36 Emmett ID
1/22/2014 181485 si0323069 Northwest Distribution Groceries $855.40 Emmett ID
1/22/2014 181485 si0323623 Northwest Distribution USDA Commodity Freight $883.28 Emmett ID
1/22/2014 181485 si0323623 Northwest Distribution USDA Commodity Processing $1,273.17 Emmett ID
1/22/2014 181485 si0323068 Northwest Distribution USDA Commodity Processing $1,473.68 Emmett ID
1/31/2014 181600 si0324280 Northwest Distribution Groceries $2,158.12 Emmett ID
1/31/2014 181600 si0324281 Northwest Distribution Groceries $2,160.67 Emmett ID
1/22/2014 181485 si0323627 Northwest Distribution Groceries $3,631.81 Emmett ID
1/31/2014 181600 si0324278 Northwest Distribution USDA Commodity Processing $4,620.36 Emmett ID
1/9/2014 181170 si0322071 Northwest Distribution USDA Commodity Processing $4,651.87 Emmett ID
1/17/2014 0 Nuckols, Mikki A Gross Payroll $4,452.59 Idaho Falls ID
1/17/2014 0 Nukaya-Heady, Matthew John Gross Payroll $2,645.83 Idaho Falls ID
1/17/2014 0 Nyborg, Deborah G Gross Payroll $2,213.91 Idaho Falls ID
1/17/2014 0 Oberhansley, LaFay H Gross Payroll $4,193.50 Idaho Falls ID
1/17/2014 0 ODell, Holly J Gross Payroll $3,028.17 Rigby ID
1/15/2014 181316 6.89697E+11 Office Depot Supplies $13.53 Los Angeles CA
1/15/2014 181316 6.89697E+11 Office Depot Supplies $38.87 Los Angeles CA
1/22/2014 181486 6.86585E+11 Office Depot Supplies $55.68 Los Angeles CA
1/17/2014 0 Olivas, Lilia Gross Payroll $340.00 Ammon ID
1/17/2014 0 Olivas, Tanya Gay Gross Payroll $340.75 Iona ID
1/17/2014 0 Olsen, Berna D Gross Payroll $535.85 Idaho Falls ID
1/17/2014 0 Olsen, Elizabeth Ann Gross Payroll $310.93 Firth ID
1/17/2014 0 Olsen, Karlie A Gross Payroll $3,929.83 Rigby ID
1/17/2014 0 Olsen, Lisa J Gross Payroll $3,148.00 Idaho Falls ID
Ck Date Ck #Invoice Vendor Description Total City State
1/17/2014 0 Olsen, Lynda Marie Gross Payroll $453.50 Idaho Falls ID
1/17/2014 0 Olsen, Pamela R Gross Payroll $777.65 Idaho Falls ID
1/17/2014 0 Olson, Arli Nichole Gross Payroll $2,645.83 Ammon ID
1/17/2014 0 Olson, Taylor S Gross Payroll $2,645.83 Idaho Falls ID
1/22/2014 181487 13-033 Omni Security Systems Inc.Property Services $208.00 Rigby ID
1/9/2014 181171 13-2177 Omni Security Systems Inc.Property Services $330.00 Rigby ID
1/22/2014 181487 14-034 Omni Security Systems Inc.Property Services $10,830.00 Rigby ID
1/17/2014 0 Onken, Carl H Jr Gross Payroll $261.80 Idaho Falls ID
1/17/2014 0 Orme, Lori A Gross Payroll $1,077.85 Idaho Falls ID
1/17/2014 0 Orme, Sharon Gross Payroll $976.34 Idaho Falls ID
1/17/2014 0 Orozco, Juan Angel Gross Payroll $474.00 Idaho Falls ID
1/17/2014 0 ORullian, Janet Gross Payroll $2,645.83 Idaho Falls ID
1/17/2014 0 Oswald, Bret S Gross Payroll $2,601.12 Idaho Falls ID
1/22/2014 181488 TV 14-044 Oswald, Lyndon Out of District Travel $12.00 Idaho Falls ID
1/22/2014 181488 TV 14-044 Oswald, Lyndon Out of District Travel $137.70 Idaho Falls ID
1/17/2014 0 Oswald, Lyndon M Gross Payroll $7,117.92 Idaho Falls ID
1/7/2014 181072 TV 14-044 Owen, Levi C Out of District Travel $12.00 Idaho Falls ID
1/17/2014 0 Owen, Levi C Gross Payroll $7,128.25 Idaho Falls ID
1/17/2014 0 Owens, JoAnna Katherine Gross Payroll $1,784.25 Iona ID
1/22/2014 181489 3946272 PACIFIC STEEL Supplies $225.09 Idaho Falls ID
1/7/2014 181073 TV 14-044 Pack, Anna N Out of District Travel $12.00 Idaho Falls ID
1/7/2014 181073 TV 14-044 Pack, Anna N Out of District Travel $137.70 Idaho Falls ID
1/17/2014 0 Pack, Anna N Gross Payroll $5,939.17 Idaho Falls ID
1/17/2014 0 Pack, Debra L Gross Payroll $958.96 Idaho Falls ID
1/17/2014 0 Padgen, Vicki L Gross Payroll $1,895.25 Idaho Falls ID
1/17/2014 0 Page, Daniel Gross Payroll $6,617.92 Idaho Falls ID
1/17/2014 0 Page, Lauralee B Gross Payroll $3,982.25 Idaho Falls ID
1/17/2014 181238 Pancheri, Mathew M Gross Payroll $2,970.83 Idaho Falls ID
1/17/2014 181228 Pancheri, Wyat A Gross Payroll $456.75 Idaho Falls ID
1/17/2014 0 Pankau, Cathryn E Gross Payroll $4,331.92 Idaho Falls ID
1/22/2014 181490 4561 Paramount Theater Supplies $177.00 Idaho Falls ID
1/17/2014 0 Paredes, German V Gross Payroll $739.78 Idaho Falls ID
1/17/2014 0 Parkes, Maria Catarina Gross Payroll $1,728.90 Idaho Falls ID
1/17/2014 0 Parkinson, Monica L Gross Payroll $351.60 Iona ID
1/15/2014 181317 dec mileage Parkinson, Natalie In-District Travel $4.73 Food Service :
1/17/2014 0 Parkinson, Natalie C Gross Payroll $1,434.89 Idaho Falls ID
1/17/2014 0 Parsons, Kathlene F Gross Payroll $4,828.17 Idaho Falls ID
1/17/2014 0 Patience, Heidi M Gross Payroll $2,645.83 Idaho Falls ID
1/17/2014 0 Patterson, Kent L Jr.Gross Payroll $6,510.75 Ammon ID
1/17/2014 0 Patterson, Lisa H Gross Payroll $2,744.50 Ammon ID
1/17/2014 0 Patton, Jill Renee Gross Payroll $6,700.91 Idaho Falls ID
1/15/2014 181318 Nov 2013 CC Peaks to Plains Professional & Technical Services $58.50 Idaho Falls ID
1/15/2014 181318 Nov 2013 CC Peaks to Plains Professional & Technical Services $117.00 Idaho Falls ID
1/15/2014 181318 Nov 2013 CC Peaks to Plains Professional & Technical Services $409.50 Idaho Falls ID
1/15/2014 181318 Nov-13 Peaks to Plains Professional & Technical Services $1,531.50 Idaho Falls ID
1/15/2014 181318 Nov-13 Peaks to Plains Professional & Technical Services $3,063.00 Idaho Falls ID
1/15/2014 181318 Nov-13 Peaks to Plains Professional & Technical Services $10,720.50 Idaho Falls ID
1/17/2014 0 Perkins, Sandra Gross Payroll $220.00 Idaho Falls ID
Ck Date Ck #Invoice Vendor Description Total City State
1/17/2014 0 Perkins, Susan L Gross Payroll $1,683.49 Iona ID
1/17/2014 0 Perrenoud, Karianne Gross Payroll $208.58 Iona ID
1/17/2014 181229 Perry, Dwight D Gross Payroll $72.10 Ammon ID
1/17/2014 0 Perry, Kathy A Gross Payroll $2,877.50 Idaho Falls ID
1/17/2014 0 Perry, Kim L Gross Payroll $1,024.43 Firth ID
1/17/2014 0 Peterslie, Barbara Gross Payroll $507.20 Idaho Falls ID
1/17/2014 0 Peterson, Jack R Gross Payroll $3,637.27 Idaho Falls ID
1/17/2014 0 Peterson, Jayson E Gross Payroll $1,795.50 Ammon ID
1/17/2014 181236 Peterson, Keishianna Angeline Gross Payroll $329.51 Idaho Falls ID
1/17/2014 0 Peterson, Mickie E Gross Payroll $4,193.50 Shelley ID
1/17/2014 0 Peterson, Robert S Gross Payroll $4,485.17 Idaho Falls ID
1/17/2014 0 Pettet, Laura L Gross Payroll $412.69 Idaho Falls ID
1/17/2014 0 Pettingill, M. Sherisse Gross Payroll $1,048.81 Idaho Falls ID
1/31/2014 181601 12/23-01/17/14 miles Petty, Dan In-District Travel $127.26 Idaho Falls ID
1/9/2014 181172 11/21-12/20/13 miles Petty, Dan In-District Travel $160.11 Idaho Falls ID
1/17/2014 0 Petty, Daniel A Gross Payroll $3,991.83 Idaho Falls ID
1/17/2014 0 Phillips, Barbara Gross Payroll $370.99 Idaho Falls ID
1/17/2014 0 Phippen, Traci D Gross Payroll $29.75 Ammon ID
1/17/2014 0 PICKETT, JENNIFER C Gross Payroll $4,828.17 Idaho Falls ID
1/17/2014 0 PICKETT, JENNIFER J Gross Payroll $2,812.50 Idaho Falls ID
1/17/2014 0 Pierson, Jaime Lynn Gross Payroll $2,645.83 Idaho Falls ID
1/17/2014 0 Pilgrim, Della M Gross Payroll $4,335.17 Idaho Falls ID
1/17/2014 0 Pincock, Colleen P Gross Payroll $139.05 Ammon ID
1/17/2014 0 Pincock, Heather L Gross Payroll $2,883.08 Idaho Falls ID
1/15/2014 181382 TV14-053 Pinnock Kristy Out of District Travel $308.30 Idaho Falls ID
1/17/2014 0 Pinnock, Kristine J Gross Payroll $3,971.50 Idaho Falls ID
1/21/2014 181416 V498896 Pioneer Credit Recovery Inc Misc. Withholding - Employee Share $91.50 Arcade NY
1/17/2014 0 Piper, Robin L. Gross Payroll $79.83 Idaho Falls ID
1/17/2014 0 Piper, Ronald W Gross Payroll $4,610.17 Idaho Falls ID
1/17/2014 0 Pipinich, Angela S Gross Payroll $3,331.33 Idaho Falls ID
1/17/2014 0 Pitman, Leslie Joe Gross Payroll $2,440.12 Idaho Falls ID
1/17/2014 181230 Pitman, Terry E Gross Payroll $300.50 Idaho Falls ID
1/9/2014 181173 7998751-DC13 Pitney Bowes Purchase Power Communications $1,337.94 Pittsburgh PA
1/9/2014 181173 8000900000719694 Dec Pitney Bowes Purchase Power Communications $3,000.00 Pittsburgh PA
1/22/2014 181491 8000900000719694 Jan Pitney Bowes Purchase Power Communications $3,155.59 Pittsburgh PA
1/28/2014 181530 TV 14-063 Plain, Heather Out of District Travel $90.00 Idaho Falls ID
1/17/2014 0 Plain, Heather Gross Payroll $3,770.88 Idaho Falls ID
1/9/2014 181174 B415670 Platt Electrical Supply Supplies ($34.00)Portland OR
1/22/2014 181492 B368182 Platt Electrical Supply Supplies $7.24 Portland OR
1/9/2014 181174 B374779 Platt Electrical Supply Supplies $12.33 Portland OR
1/22/2014 181492 B469697 Platt Electrical Supply Supplies $17.38 Portland OR
1/9/2014 181174 B408998 Platt Electrical Supply Supplies $24.13 Portland OR
1/9/2014 181174 B416071 Platt Electrical Supply Supplies $35.61 Portland OR
1/9/2014 181174 B401105 Platt Electrical Supply Supplies $62.00 Portland OR
1/9/2014 181174 B328056 Platt Electrical Supply Supplies - Transportation $77.96 Portland OR
1/9/2014 181174 B345269 Platt Electrical Supply Supplies $82.24 Portland OR
1/22/2014 181492 B500623 Platt Electrical Supply Building Components $138.83 Portland OR
1/22/2014 181492 B340476 Platt Electrical Supply Supplies $149.56 Portland OR
Ck Date Ck #Invoice Vendor Description Total City State
1/22/2014 181492 B544271 Platt Electrical Supply Supplies $269.38 Portland OR
1/22/2014 181492 B345309 Platt Electrical Supply Supplies $272.47 Portland OR
1/9/2014 181174 B414614 Platt Electrical Supply Supplies $504.00 Portland OR
1/9/2014 181174 B417585 Platt Electrical Supply Supplies $1,742.00 Portland OR
1/17/2014 0 Plock, Kathaleen M Gross Payroll $2,980.50 Idaho Falls ID
1/17/2014 0 Plock, Stephen R Gross Payroll $818.42 Idaho Falls ID
1/31/2014 181602 982048 Plumbmaster, Inc.Supplies $603.82 Boston MA
1/17/2014 0 Poole, Susan M Gross Payroll $3,971.50 Idaho Falls ID
1/17/2014 0 Popp, Preston Eberhardt Gross Payroll $502.13 Idaho Falls ID
1/17/2014 0 Porter, Nathan R Gross Payroll $1,336.84 Ammon ID
1/9/2014 181175 180170 Post Register Advertising $39.39 Idaho Falls ID
1/9/2014 181175 309394 1206 Post Register Supplies $78.01 Idaho Falls ID
1/17/2014 0 Powell, Robert T Gross Payroll $4,316.83 Ammon ID
1/31/2014 181603 172582 POWER ENGINEERING Supplies $341.55 Salt Lake City UT
1/9/2014 181176 700112 Powers Candy Co.Groceries $24.48 Pocatello ID
1/31/2014 181604 709305 Powers Candy Co.Groceries $53.92 Pocatello ID
1/22/2014 181493 708127 Powers Candy Co.Groceries $58.88 Pocatello ID
1/15/2014 181319 707123 Powers Candy Co.Groceries $61.20 Pocatello ID
1/9/2014 181176 704402 Powers Candy Co.Groceries $71.12 Pocatello ID
1/22/2014 181493 708125 Powers Candy Co.Groceries $104.01 Pocatello ID
1/22/2014 181493 708124 Powers Candy Co.Groceries $118.57 Pocatello ID
1/15/2014 181319 707122 Powers Candy Co.Groceries $181.28 Pocatello ID
1/9/2014 181176 703557 Powers Candy Co.Groceries $231.37 Pocatello ID
1/15/2014 181319 707121 Powers Candy Co.Groceries $236.33 Pocatello ID
1/17/2014 0 Preussner, LeeAnn Gross Payroll $3,287.84 Idaho Falls ID
1/17/2014 0 Price, Cory E Gross Payroll $2,992.17 Idaho Falls ID
1/17/2014 0 Prince, Jessie Suzanne Gross Payroll $2,645.83 Idaho Falls ID
1/17/2014 0 Prince, Whitney Ann Gross Payroll $2,645.83 Idaho Falls ID
1/9/2014 181177 444260 Pro Rentals & Sales, Inc Building Components $61.14 Idaho Falls ID
1/9/2014 181178 355068 Professional Flooring Supply (PFS)Supplies $126.24 Ft Worth TX
1/15/2014 181320 199 11/01/13 Progressive Irrigation Water, Sewer, Garbage $274.71 Idaho Falls ID
1/17/2014 0 Prophet, Larry R Gross Payroll $2,780.25 Iona ID
1/17/2014 0 Propp, Lois A Gross Payroll $1,316.38 Idaho Falls ID
1/17/2014 0 Pruitt, Candice Marie Gross Payroll $378.93 Idaho Falls ID
1/31/2014 181605 Sams 01/13/14 Puckett, Lisa Non-travel Meals, Food and Snacks $47.30 Idaho Falls ID
1/17/2014 0 Puckett, Lisa J Gross Payroll $4,474.92 Idaho Falls ID
1/17/2014 0 Purvis, Lisa A Gross Payroll $780.23 Idaho Falls ID
1/17/2014 0 Pymm, John H Jr.Gross Payroll $7,131.81 Iona ID
1/17/2014 0 Pymm, Kristy M Gross Payroll $2,645.83 Iona ID
1/17/2014 0 Pyper, Kathrine Anne Gross Payroll $2,704.16 Idaho Falls ID
1/17/2014 0 Pyper, Lillian Shea Gross Payroll $2,854.16 Ammon ID
1/17/2014 0 Queen, Mabel Gross Payroll $1,766.25 Idaho Falls ID
1/17/2014 0 Quiroz, Cindy S Gross Payroll $3,929.83 Iona ID
1/15/2014 181321 19912A R & M Steel Company Building Components $10,300.00 Caldwell ID
1/15/2014 181322 dec mileage Rackham, Ellie In-District Travel $22.05 Idaho Falls ID
1/17/2014 0 Rackham, Ellie M. Gross Payroll $1,231.07 Rigby ID
1/31/2014 181606 39756 Radio Shack Supplies $9.99 Dallas TX
1/17/2014 0 Rainville, Megan Elizabeth Gross Payroll $2,645.83 Boise ID
Ck Date Ck #Invoice Vendor Description Total City State
1/17/2014 0 Rakel, Douglas J Gross Payroll $2,770.83 Idaho Falls ID
1/17/2014 0 Ramirez, Enrique Jr Gross Payroll $572.67 Idaho Falls ID
1/17/2014 0 Ramirez, Jessica Denise Gross Payroll $515.84 Idaho Falls ID
1/17/2014 0 Ramirez, Katrina R Gross Payroll $3,899.96 Ammon ID
1/17/2014 0 Ramos, Aleah A Gross Payroll $2,924.75 Idaho Falls ID
1/17/2014 0 Range, Kya Gross Payroll $2,729.16 Sacramento CA
1/17/2014 0 Rapp, Rodd O Gross Payroll $4,310.17 Idaho Falls ID
1/17/2014 0 Rasmussen, Kelly R Gross Payroll $2,251.34 Rigby ID
1/17/2014 0 Rasmussen, Linda A. Gross Payroll $1,553.13 Idaho Falls ID
1/17/2014 0 Rawson, Janet B Gross Payroll $951.26 Iona ID
1/17/2014 0 Reed, Beverly B Gross Payroll $469.63 Idaho Falls ID
1/17/2014 0 Reed, David F Gross Payroll $87.00 Idaho Falls ID
1/17/2014 0 Reed, Kathleen L. Gross Payroll $191.25 Idaho Falls ID
1/17/2014 0 Reeder, Jessica J Gross Payroll $2,645.83 Ammon ID
1/17/2014 0 REESE, JESSICA HEMMING Gross Payroll $740.37 Idaho Falls ID
1/17/2014 0 Reeves, Heidi J Gross Payroll $371.50 Iona ID
1/22/2014 181494 756102 Refrigeration Hardware Supply Corporatio Supplies $69.54 Grand Junction CO
1/15/2014 181323 760757 Refrigeration Hardware Supply Corporatio Supplies $128.71 Grand Junction CO
1/17/2014 0 Reichelt, Annie L Gross Payroll $2,645.83 Idaho Falls ID
1/17/2014 0 Rhodes, Thomas L Gross Payroll $559.68 Idaho Falls ID
1/17/2014 0 Rice, AnnaMaria Gross Payroll $410.00 Idaho Falls ID
1/17/2014 0 Richan, Janet L Gross Payroll $1,906.67 Idaho Falls ID
1/17/2014 181237 Richards, Linda L Gross Payroll $261.00 Idaho Falls ID
1/17/2014 0 Richards, Lisa Ann Gross Payroll $3,323.83 Idaho Falls ID
1/17/2014 0 Richardson, Susan Gross Payroll $976.94 Idaho Falls ID
1/17/2014 0 Richardson, Timothy Allen Gross Payroll $1,201.94 Idaho Falls ID
1/17/2014 0 Richeson, Patrick C Gross Payroll $2,189.94 Idaho Falls ID
1/17/2014 0 Richins, Tyler D Gross Payroll $2,826.44 Shelley ID
1/17/2014 0 Ricks, Bert D Gross Payroll $4,558.25 Idaho Falls ID
1/17/2014 0 Riding, Jessica Nicole Gross Payroll $2,645.83 Rexburg ID
1/17/2014 0 Rierson, Laurie A Gross Payroll $1,605.00 Idaho Falls ID
1/17/2014 0 Rigoulot, Janeen Gross Payroll $926.25 Idaho Falls ID
1/17/2014 181231 Ritchie, Doris G Gross Payroll $155.84 Idaho Falls ID
1/17/2014 0 Ritchie, Margaret Gross Payroll $967.66 Idaho Falls ID
1/17/2014 0 Ritchie, Nikki Melissa Gross Payroll $352.18 Rigby ID
1/17/2014 0 Ritter, Judy B Gross Payroll $1,745.27 Ammon ID
1/22/2014 181495 12/02-20/13 SC Riverside Service Group, Inc.Professional & Technical Services $968.10 Idaho Falls ID
1/22/2014 181495 12/02-20/13 KP Riverside Service Group, Inc.Professional & Technical Services $1,045.80 Idaho Falls ID
1/22/2014 181495 12/02-20/13 AMcG Riverside Service Group, Inc.Professional & Technical Services $1,148.70 Idaho Falls ID
1/22/2014 181495 12/02-20/13 DB Riverside Service Group, Inc.Professional & Technical Services $1,855.73 Idaho Falls ID
1/22/2014 181495 12/02-19/13 JG Riverside Service Group, Inc.Professional & Technical Services $2,069.67 Idaho Falls ID
1/22/2014 181495 12/02-20/13 HP Riverside Service Group, Inc.Professional & Technical Services $2,811.96 Idaho Falls ID
1/17/2014 0 Roach, Lindsey N Gross Payroll $2,729.16 Idaho Falls ID
1/17/2014 0 Roach, Megan A Gross Payroll $1,730.25 Idaho Falls ID
1/17/2014 0 Robb, Darrell Gross Payroll $3,177.50 Idaho Falls ID
1/17/2014 0 Roberts, Aimee Gross Payroll $335.40 Idaho Falls ID
1/17/2014 0 Roberts, Bobbie Ramona Gross Payroll $2,521.77 Rigby ID
1/17/2014 0 Roberts, Bruce D Gross Payroll $208.00 Ririe ID
Ck Date Ck #Invoice Vendor Description Total City State
1/17/2014 0 Roberts, Georgann Gross Payroll $1,787.50 Idaho Falls ID
1/17/2014 0 ROBERTS, JESSICA H Gross Payroll $1,324.68 Rigby ID
1/17/2014 0 Roberts, Maryia L Gross Payroll $1,516.00 Idaho Falls ID
1/7/2014 181074 TV 14-044 Roberts, Oliver Out of District Travel $12.00 Idaho Falls ID
1/7/2014 181074 TV 14-044 Roberts, Oliver Out of District Travel $137.70 Idaho Falls ID
1/17/2014 0 Roberts, Oliver B Gross Payroll $6,191.66 Idaho Falls ID
1/9/2014 181179 3916936 Robertson Supply, Inc.Supplies $5.22 Nampa ID
1/22/2014 181496 3920028 Robertson Supply, Inc.Supplies $8.34 Nampa ID
1/9/2014 181179 3913757 Robertson Supply, Inc.Supplies $9.51 Nampa ID
1/9/2014 181179 3916012 Robertson Supply, Inc.Supplies $11.55 Nampa ID
1/9/2014 181179 3917313 Robertson Supply, Inc.Supplies $18.68 Nampa ID
1/9/2014 181179 3915608 Robertson Supply, Inc.Supplies $19.18 Nampa ID
1/9/2014 181179 3910285 Robertson Supply, Inc.Supplies $20.61 Nampa ID
1/9/2014 181179 3915145 Robertson Supply, Inc.Supplies $24.29 Nampa ID
1/22/2014 181496 3921302 Robertson Supply, Inc.Supplies $24.29 Nampa ID
1/9/2014 181179 3915335 Robertson Supply, Inc.Supplies $24.29 Nampa ID
1/22/2014 181496 3920323 Robertson Supply, Inc.Supplies $29.14 Nampa ID
1/22/2014 181496 3919710 Robertson Supply, Inc.Supplies $73.94 Nampa ID
1/31/2014 181607 3924163 Robertson Supply, Inc.Supplies $79.03 Nampa ID
1/31/2014 181607 3923219 Robertson Supply, Inc.Supplies $86.24 Nampa ID
1/9/2014 181179 3908205 Robertson Supply, Inc.Supplies $249.32 Nampa ID
1/15/2014 181383 TV14-053 Robertson, Austin J Out of District Travel $50.00 Idaho Falls ID
1/17/2014 0 Robertson, Austin J Gross Payroll $3,509.92 Idaho Falls ID
1/17/2014 0 Robertson, Dayna Elizabeth Gross Payroll $1,795.50 Idaho Falls ID
1/17/2014 0 Robertson, Desiree L Gross Payroll $267.80 Idaho Falls ID
1/15/2014 181384 TV14-053 Robertson, Lance Out of District Travel $308.30 Idaho Falls ID
1/17/2014 0 Robertson, Marni Gross Payroll $90.00 Idaho Falls ID
1/17/2014 0 Robertson, Preston Lance Gross Payroll $5,431.99 Idaho Falls ID
1/15/2014 181324 dec mileage Robertson, Syd In-District Travel $6.75 Idaho Falls ID
1/17/2014 0 Robertson, Sydney K. Gross Payroll $1,307.82 Idaho Falls ID
1/17/2014 0 Robinson, Brianne Nichole Gross Payroll $329.88 Idaho Falls ID
1/17/2014 0 Robinson, Diane Gross Payroll $4,193.50 Idaho Falls ID
1/17/2014 0 Robinson, Kathy L Gross Payroll $2,559.12 Idaho Falls ID
1/17/2014 0 Rockwood, Ann Gross Payroll $4,013.16 Idaho Falls ID
1/9/2014 181180 20134173 ROCKY MOUNTAIN BOILER Supplies $125.85 Idaho Falls ID
1/9/2014 181180 20134175 ROCKY MOUNTAIN BOILER Supplies $161.40 Idaho Falls ID
1/9/2014 181180 20134174 ROCKY MOUNTAIN BOILER Supplies $214.40 Idaho Falls ID
1/22/2014 181497 20134241 ROCKY MOUNTAIN BOILER Supplies $580.00 Idaho Falls ID
1/15/2014 181325 V774166 Rocky Mountain Power Electricity $216.55 Portland OR
1/15/2014 181325 V774166 Rocky Mountain Power Electricity $273.51 Portland OR
1/15/2014 181325 V774166 Rocky Mountain Power Electricity $885.09 Portland OR
1/15/2014 181325 V774166 Rocky Mountain Power Electricity $1,056.16 Portland OR
1/15/2014 181325 V774166 Rocky Mountain Power Electricity $1,167.72 Portland OR
1/15/2014 181325 V774166 Rocky Mountain Power Electricity $1,947.65 Portland OR
1/15/2014 181325 V774166 Rocky Mountain Power Electricity $2,051.34 Portland OR
1/15/2014 181325 V774166 Rocky Mountain Power Electricity $2,272.24 Portland OR
1/15/2014 181325 V774166 Rocky Mountain Power Electricity $2,305.68 Portland OR
1/15/2014 181325 V774166 Rocky Mountain Power Electricity $2,419.78 Portland OR
Ck Date Ck #Invoice Vendor Description Total City State
1/15/2014 181325 V774166 Rocky Mountain Power Electricity $2,568.93 Portland OR
1/15/2014 181325 V774166 Rocky Mountain Power Electricity $2,601.15 Portland OR
1/15/2014 181325 V774166 Rocky Mountain Power Electricity $2,818.06 Portland OR
1/15/2014 181325 V774166 Rocky Mountain Power Electricity $3,020.60 Portland OR
1/15/2014 181325 V774166 Rocky Mountain Power Electricity $3,035.74 Portland OR
1/15/2014 181325 V774166 Rocky Mountain Power Electricity $3,084.07 Portland OR
1/15/2014 181325 V774166 Rocky Mountain Power Electricity $3,560.84 Portland OR
1/15/2014 181325 V774166 Rocky Mountain Power Electricity $4,863.09 Portland OR
1/15/2014 181325 V774166 Rocky Mountain Power Electricity $5,242.02 Portland OR
1/15/2014 181325 V774166 Rocky Mountain Power Electricity $5,350.62 Portland OR
1/15/2014 181325 V774166 Rocky Mountain Power Electricity $7,394.61 Portland OR
1/15/2014 181325 V774166 Rocky Mountain Power Electricity $12,171.54 Portland OR
1/15/2014 181325 V774166 Rocky Mountain Power Electricity $15,879.33 Portland OR
1/15/2014 181385 TV14-053 Rodriguez Madin, Maria T Out of District Travel $50.00 Rigby ID
1/17/2014 181250 Rodriguez Madin, Maria T Gross Payroll $817.88 Rigby ID
1/17/2014 0 Rodriguez, Frances Gross Payroll $850.29 Idaho Falls ID
1/15/2014 181326 213084 Rod's Diesel & Generator Service Property Services $360.00 Idaho Falls ID
1/17/2014 0 Rogers, Mary P Gross Payroll $4,104.95 Blackfoot ID
1/15/2014 181327 dec mileage Roice, Wendy In-District Travel $6.75 Food Service .
1/17/2014 0 Roice, Wendy A Gross Payroll $835.48 Idaho Falls ID
1/17/2014 0 Rojas, Lilia M Gross Payroll $258.00 Ammon ID
1/17/2014 0 Rooney, Bobbi Jean Gross Payroll $2,645.83 Idaho Falls ID
1/9/2014 181181 103113 ROSE SHOP Employee Appreciation $96.88 Idaho Falls ID
1/17/2014 0 Rose, Candy M Gross Payroll $644.96 Idaho Falls ID
1/17/2014 0 Rose, Michael M Gross Payroll $2,594.12 Idaho Falls ID
1/17/2014 0 Rothwell, Collette S Gross Payroll $2,645.83 Idaho Falls ID
1/17/2014 0 Rowberry, Connie L Gross Payroll $4,193.50 Idaho Falls ID
1/17/2014 0 Rowe, Sue-Lyne Gross Payroll $463.97 Idaho Falls ID
1/17/2014 0 Rowley, Terrie H Gross Payroll $245.53 Idaho Falls ID
1/15/2014 181328 Lunch refund 01/14 Rupe, Mark Returnable Deposits $4.60 Nampa ID
1/17/2014 0 Rusch, Sheila Gross Payroll $556.73 Ammon ID
1/9/2014 181182 224-280259 Rush Truck Centers Supplies - Transportation ($965.32)Decatur AL
1/22/2014 181498 224-280691 Rush Truck Centers Supplies - Transportation $20.18 Decatur AL
1/22/2014 181498 224-280929 Rush Truck Centers Supplies - Transportation $32.22 Decatur AL
1/22/2014 181498 224-281041 Rush Truck Centers Supplies - Transportation $64.90 Decatur AL
1/22/2014 181498 224-280434 Rush Truck Centers Supplies - Transportation $72.97 Decatur AL
1/22/2014 181498 224-280811 Rush Truck Centers Supplies - Transportation $72.97 Decatur AL
1/9/2014 181182 224-280364 Rush Truck Centers Supplies - Transportation $80.69 Decatur AL
1/9/2014 181182 224-280184 Rush Truck Centers Supplies - Transportation $92.28 Decatur AL
1/22/2014 181498 224-280422 Rush Truck Centers Supplies - Transportation $94.42 Decatur AL
1/22/2014 181498 224-281109 Rush Truck Centers Supplies - Transportation $110.54 Decatur AL
1/22/2014 181498 224-281107 Rush Truck Centers Supplies - Transportation $114.08 Decatur AL
1/22/2014 181498 224-280614 Rush Truck Centers Supplies - Transportation $127.94 Decatur AL
1/9/2014 181182 224-280122 Rush Truck Centers Supplies - Transportation $135.60 Decatur AL
1/9/2014 181182 224-280360 Rush Truck Centers Supplies - Transportation $165.56 Decatur AL
1/22/2014 181498 224-280566 Rush Truck Centers Supplies - Transportation $165.56 Decatur AL
1/31/2014 181608 224-281227 Rush Truck Centers Supplies - Transportation $210.54 Decatur AL
1/9/2014 181182 224-280403 Rush Truck Centers Supplies - Transportation $442.72 Decatur AL
Ck Date Ck #Invoice Vendor Description Total City State
1/9/2014 181182 224-280257 Rush Truck Centers Supplies - Transportation $674.52 Decatur AL
1/9/2014 181182 224-280233 Rush Truck Centers Supplies - Transportation $965.32 Decatur AL
1/17/2014 0 Rushton, John Gross Payroll $577.16 Idaho Falls ID
1/17/2014 0 Russell, Lisa M Gross Payroll $3,199.33 Idaho Falls ID
1/17/2014 0 Rustici, Konnie L Gross Payroll $524.80 Ammon ID
1/17/2014 0 Rydalch, Alison Wyatt Gross Payroll $475.58 Idaho Falls ID
1/17/2014 0 Ryszka, Kimberly Ann Gross Payroll $1,336.84 Shelley ID
1/7/2014 181075 TV 14-044 Saffle, Elisa Out of District Travel $12.00 Iona ID
1/17/2014 0 Saffle, Elisa S Gross Payroll $6,329.41 Iona ID
1/17/2014 0 Salley, Megan Elizabeth Gross Payroll $1,322.92 Ammon ID
1/17/2014 0 Salsbery, Tyrell R Gross Payroll $6,213.42 Idaho Falls ID
1/22/2014 181499 11317A Salt Lake Express Transportation - Contracted $880.00 Rexburg ID
1/9/2014 181183 10921A Salt Lake Express Transportation - Contracted $1,025.00 Rexburg ID
1/22/2014 181499 11235A Salt Lake Express Transportation - Contracted $1,488.00 Rexburg ID
1/9/2014 181183 11206A Salt Lake Express Transportation - Contracted $1,812.00 Rexburg ID
1/9/2014 181183 10878A Salt Lake Express Transportation - Contracted $4,840.00 Rexburg ID
1/17/2014 0 Sampson, Beth A Gross Payroll $2,769.42 Idaho Falls ID
1/22/2014 181500 9999 Memberships Sam's Club (Hillview)Purchased Services - Other $45.00 Atlanta GA
1/22/2014 181500 CF1312 Sam's Club (Hillview)Purchased Services - Other $50.00 Atlanta GA
1/15/2014 181329 6912 Sam's Club Direct Employee Appreciation ($29.92)Atlanta GA
1/15/2014 181329 008602 bal Sam's Club Direct Supplies $0.01 Atlanta GA
1/31/2014 181609 5.89763E+14 Sam's Club Direct Supplies - Transportation $5.98 Atlanta GA
1/22/2014 181501 3.99635E+13 Sam's Club Direct Supplies $19.98 Atlanta GA
1/22/2014 181501 2932 Sam's Club Direct Supplies $24.96 Atlanta GA
1/9/2014 181184 2265 Sam's Club Direct Supplies $25.14 Atlanta GA
1/22/2014 181501 9039 Sam's Club Direct Groceries $28.20 Atlanta GA
1/31/2014 181609 5.89763E+14 Sam's Club Direct Supplies $32.44 Atlanta GA
1/22/2014 181501 2266 Sam's Club Direct Supplies $39.62 Atlanta GA
1/31/2014 181609 6309 Sam's Club Direct Non-travel Meals, Food and Snacks $41.34 Atlanta GA
1/22/2014 181501 5.21763E+14 Sam's Club Direct Supplies $49.98 Atlanta GA
1/15/2014 181329 2557 Sam's Club Direct Employee Appreciation $50.94 Atlanta GA
1/31/2014 181609 5.89663E+14 Sam's Club Direct Non-travel Meals, Food and Snacks $54.62 Atlanta GA
1/31/2014 181609 6914 Sam's Club Direct Supplies $58.95 Atlanta GA
1/15/2014 181329 4718 Sam's Club Direct Non-travel Meals, Food and Snacks $68.88 Atlanta GA
1/31/2014 181609 5.89763E+14 Sam's Club Direct Supplies $74.98 Atlanta GA
1/15/2014 181329 2557 Sam's Club Direct Supplies $80.77 Atlanta GA
1/31/2014 181609 6914 Sam's Club Direct Non-travel Meals, Food and Snacks $117.72 Atlanta GA
1/31/2014 181609 5.20763E+14 Sam's Club Direct Supplies $119.04 Atlanta GA
1/15/2014 181329 8866 Sam's Club Direct Supplies $125.88 Atlanta GA
1/22/2014 181501 2266 Sam's Club Direct Non-travel Meals, Food and Snacks $147.93 Atlanta GA
1/9/2014 181184 1.52463E+14 Sam's Club Direct Supplies $198.20 Atlanta GA
1/22/2014 181501 9949 6345 Sam's Club Direct Groceries $246.60 Atlanta GA
1/22/2014 181501 4625 Sam's Club Direct Supplies $320.02 Atlanta GA
1/31/2014 181609 8216 Sam's Club Direct Groceries $365.72 Atlanta GA
1/15/2014 181329 000000 10/10/13 Sam's Club Direct Supplies $381.18 Atlanta GA
1/22/2014 181501 6913 6345 Sam's Club Direct Groceries $409.54 Atlanta GA
1/9/2014 181184 2265 Sam's Club Direct Groceries $540.02 Atlanta GA
1/15/2014 181329 6459 Sam's Club Direct Employee Appreciation $598.00 Atlanta GA
Ck Date Ck #Invoice Vendor Description Total City State
1/31/2014 181610 2944 Sam's Club Direct (LHS)Non-travel Meals, Food and Snacks $23.88 Atlanta GA
1/9/2014 181185 4094 Sam's Club Direct (LHS)Supplies $40.22 Atlanta GA
1/9/2014 181185 4094 Sam's Club Direct (LHS)Non-travel Meals, Food and Snacks $81.25 Atlanta GA
1/31/2014 181610 7056 Sam's Club Direct (LHS)Supplies $81.64 Atlanta GA
1/15/2014 181330 12/19/13 LF Sam's Club Direct (SMS)Purchased Services - Other $1.03 Atlanta GA
1/9/2014 181186 7479 Sam's Club Direct (SMS)Supplies $16.48 Atlanta GA
1/9/2014 181186 7479 Sam's Club Direct (SMS)Technology Purchases $109.86 Atlanta GA
1/15/2014 181331 12/02-20/13 mileage Santillan, Gloria In-District Travel $22.05 Idaho Falls ID
1/15/2014 181386 TV14-053 Santillan, Gloria Out of District Travel $308.30 Idaho Falls ID
1/17/2014 0 Santillan, Gloria Gross Payroll $580.73 Idaho Falls ID
1/17/2014 0 Sargent, Robert L Gross Payroll $514.80 Idaho Falls ID
1/17/2014 0 Satterthwaite, Darlene Gross Payroll $4,414.25 Idaho Falls ID
1/17/2014 0 Saville, Emily E Gross Payroll $2,687.50 Idaho Falls ID
1/17/2014 0 Sawtelle, Sarah Brook Gross Payroll $2,302.34 Rexburg ID
1/17/2014 0 Sawyer, Kent H Gross Payroll $5,960.42 Idaho Falls ID
1/17/2014 0 Sayre, Kaylin Gross Payroll $280.00 Iona ID
1/15/2014 181332 6254173 Scantron Corp.Supplies $1,907.96 Chicago IL
1/17/2014 0 SCHAEFER, DEBORAH C Gross Payroll $4,309.75 Idaho Falls ID
1/7/2014 181076 TV 14-044 Scheer-Shanklin, Susan M Out of District Travel $149.70 Idaho Falls ID
1/17/2014 0 Scheer-Shanklin, Susan M Gross Payroll $4,332.39 Idaho Falls ID
1/17/2014 0 Schenk, Cindye Gross Payroll $389.50 Idaho Falls ID
1/17/2014 0 Schiers, Megan Ann Gross Payroll $2,645.83 Idaho Falls ID
1/17/2014 0 Schlechten, Jamie L Gross Payroll $4,898.50 Idaho Falls ID
1/17/2014 0 Schneider, Becky L Gross Payroll $1,048.52 Idaho Falls ID
1/15/2014 181333 M5296253 Scholastic Inc.Supplies $756.82 JEFFERSON CITY MO
1/17/2014 0 Scholes, Brenda A Gross Payroll $421.89 Idaho Falls ID
1/15/2014 181334 2.08111E+11 School Specialty Supplies $18.42 Chicago IL
1/22/2014 181502 2.08112E+11 School Specialty Supplies $69.92 Chicago IL
1/15/2014 181334 2.08112E+11 School Specialty Supplies $187.15 Chicago IL
1/31/2014 181611 3.08102E+11 School Specialty Supplies $314.23 Chicago IL
1/31/2014 181611 2.08112E+11 School Specialty Supplies $405.50 Chicago IL
1/17/2014 0 Schroder, Vicki L Gross Payroll $196.00 Ammon ID
1/17/2014 0 Schroeder, Dana Bruce Gross Payroll $126.88 Iona ID
1/17/2014 0 Schuelke, Cassandra Lee Elizabeth Gross Payroll $2,645.83 Idaho Falls ID
1/17/2014 0 Schultz, Brian Jay Gross Payroll $2,645.83 Ucon ID
1/17/2014 0 Schuster, Julie M Gross Payroll $3,276.50 Idaho Falls ID
1/17/2014 0 Schwartz, Heather Jean Gross Payroll $2,887.50 Ammon ID
1/17/2014 0 Schwicht, Sharon R Gross Payroll $666.19 Idaho Falls ID
1/17/2014 0 Scoresby, David O Gross Payroll $1,247.71 Iona ID
1/17/2014 0 Scott, Connie J Gross Payroll $3,171.41 Idaho Falls ID
1/17/2014 0 Scott, Jill D Gross Payroll $2,785.58 Idaho Falls ID
1/17/2014 0 Scott, Michelle D Gross Payroll $1,122.78 Idaho Falls ID
1/9/2014 181187 3281 Screen Graphics Supplies $286.80 Idaho Falls ID
1/17/2014 0 Seedall, Janelle Walker Gross Payroll $388.83 Idaho Falls ID
1/17/2014 0 Serr, Laurie Cherie Gross Payroll $816.95 Idaho Falls ID
1/17/2014 0 Serr, Ron G Gross Payroll $5,462.58 Idaho Falls ID
1/7/2014 181077 TV 14-013 rmbsmnt Shackett, Charles Out of District Travel ($10.00)Idaho Falls ID
1/7/2014 181077 Superintendent Focus Shackett, Charles Out of District Travel $12.00 Idaho Falls ID
Ck Date Ck #Invoice Vendor Description Total City State
1/7/2014 181077 TV 14-044 Shackett, Charles Out of District Travel $12.00 Idaho Falls ID
1/17/2014 0 Shackett, Charles J. Gross Payroll $13,583.55 Idaho Falls ID
1/17/2014 0 Sharp, Carol A Gross Payroll $966.25 Rigby ID
1/17/2014 0 Sharp, Christine Ann Gross Payroll $40.00 Ammon ID
1/17/2014 0 Shattuck, Natasha Marie Gross Payroll $2,645.83 Rexburg ID
1/17/2014 0 Shaw, Beverly C Gross Payroll $989.77 Idaho Falls ID
1/17/2014 181215 Shelton, Crystal L Gross Payroll $188.85 Idaho Falls ID
1/17/2014 181243 Shelton, Crystal L Gross Payroll $516.01 Idaho Falls ID
1/17/2014 0 Sherman, Mary E Gross Payroll $2,645.83 Idaho Falls ID
1/22/2014 181503 8135-4 Sherwin Williams (Yellowstone)Supplies $61.25 Idaho Falls ID
1/22/2014 181503 8126-3 Sherwin Williams (Yellowstone)Supplies $98.94 Idaho Falls ID
1/31/2014 181612 9629-9 Sherwin Williams (Yellowstone)Supplies $151.76 Idaho Falls ID
1/9/2014 181188 7826-9 Sherwin Williams (Yellowstone)Supplies $295.93 Idaho Falls ID
1/17/2014 0 Shiffler, Albert E. III Gross Payroll $2,790.92 Rexburg ID
1/17/2014 181401 Sholder, David P Gross Payroll $1,671.02 Idaho Falls ID
1/17/2014 0 Sholder, Liberty Elizabeth Gross Payroll $355.25 Idaho Falls ID
1/17/2014 0 Shutes, Richard L Gross Payroll $3,329.50 Chubbuck ID
1/9/2014 181189 65372a 2nd half Sign Pro Property Services $1,800.00 Idaho Falls ID
1/9/2014 181189 65372a 2nd half Sign Pro Equipment $2,597.65 Idaho Falls ID
1/17/2014 0 Simmons, Cheryl Gross Payroll $51.00 Ammon ID
1/17/2014 0 Simmons, Kaitlyn Thomas Gross Payroll $2,645.83 Rexburg ID
1/17/2014 0 SIMMONS, MARIE K Gross Payroll $1,041.18 Ammon ID
1/17/2014 0 SIMMONS, MARY L Gross Payroll $995.51 Menan ID
1/17/2014 0 Simms, Tonya D Gross Payroll $2,645.83 Shelley ID
1/17/2014 0 Simon, DiAnn E Gross Payroll $1,043.89 Ammon ID
1/15/2014 181387 TV14-053 Simpson, Barbara Out of District Travel $308.30 Idaho Falls ID
1/17/2014 0 Simpson, Barbara J Gross Payroll $3,585.59 Idaho Falls ID
1/17/2014 0 Singleton, Malinda B Gross Payroll $1,580.63 Idaho Falls ID
1/17/2014 0 Siow, Julie Dawn Gross Payroll $298.26 Idaho Falls ID
1/17/2014 0 Skidmore, Donalyn G Gross Payroll $372.29 Idaho Falls ID
1/15/2014 181335 dec mileage Skillings, Angela In-District Travel $6.52 Idaho Falls ID
1/17/2014 0 Skillings, Angela Gross Payroll $736.23 Idaho Falls ID
1/17/2014 0 Skillings, Jerald R Gross Payroll $1,759.26 Idaho Falls ID
1/17/2014 0 Skinner, Ronda J Gross Payroll $52.00 Idaho Falls ID
1/17/2014 0 Skoien, Kolbjorn Gross Payroll $2,645.83 Idaho Falls ID
1/17/2014 0 Skoien, Natalie R Gross Payroll $430.83 Iona ID
1/17/2014 0 Sloan, Heidi L Gross Payroll $462.25 Ammon ID
1/22/2014 181504 7074844 Smith Group Supplies $53.98 Idaho Falls ID
1/17/2014 0 Smith Keeling, Renee Louise Gross Payroll $1,678.50 Idaho Falls ID
1/17/2014 0 Smith, Andrea B Gross Payroll $2,877.50 Idaho Falls ID
1/17/2014 0 Smith, Angi Gross Payroll $400.93 Idaho Falls ID
1/17/2014 0 Smith, Elizabeth L Gross Payroll $231.00 Idaho Falls ID
1/17/2014 0 Smith, Errol R Gross Payroll $998.48 Ucon ID
1/17/2014 0 Smith, Janean C Gross Payroll $915.50 Idaho Falls ID
1/17/2014 0 Smith, Jared P Gross Payroll $3,429.00 Idaho Falls ID
1/17/2014 0 Smith, Jessica Gross Payroll $2,645.83 Idaho Falls ID
1/17/2014 181233 Smith, Joyce E Gross Payroll $593.75 Idaho Falls ID
1/17/2014 0 Smith, Karen L Gross Payroll $863.44 Idaho Falls ID
Ck Date Ck #Invoice Vendor Description Total City State
1/17/2014 0 Smith, Kristy S Gross Payroll $772.92 Ammon ID
1/17/2014 0 Smith, LeeAnn Gross Payroll $4,193.50 Idaho Falls ID
1/17/2014 0 Smith, Lisa Gross Payroll $389.30 Idaho Falls ID
1/17/2014 0 Smith, Quinn R Gross Payroll $389.15 Ucon ID
1/17/2014 0 Smith, Sara Katherine Gross Payroll $3,114.76 Idaho Falls ID
1/17/2014 0 Smith, Teagon R Gross Payroll $1,227.51 Idaho Falls ID
1/17/2014 0 Smith-Saxton, CeeCee Michele Gross Payroll $375.19 Idaho Falls ID
1/17/2014 0 Snowden, Marcia Gross Payroll $4,310.17 Idaho Falls ID
1/17/2014 0 Soliday, Gail R Gross Payroll $427.14 Idaho Falls ID
1/17/2014 0 Solomon, Jeannette L Gross Payroll $355.25 Idaho Falls ID
1/17/2014 0 Sommer, Jeannie Gross Payroll $480.71 Ammon ID
1/17/2014 0 Sommers, Cara A Gross Payroll $2,762.50 Idaho Falls ID
1/17/2014 0 Sondrup, Kami J Gross Payroll $241.67 Idaho Falls ID
1/17/2014 0 Sorensen, Mandie Gene Gross Payroll $379.20 Idaho Falls ID
1/17/2014 0 Sorensen, Mark D Gross Payroll $4,193.50 Idaho Falls ID
1/31/2014 181613 1311 SoundFX, LLC Equipment $168.77 Idaho Falls ID
1/17/2014 0 Southwick, Carolyn Gross Payroll $951.26 Ammon ID
1/17/2014 0 Sowada, Norma Gross Payroll $715.85 Idaho Falls ID
1/17/2014 0 Sparhawk, Katie Gross Payroll $4,193.50 Idaho Falls ID
1/17/2014 0 Sparks, Kelly G Gross Payroll $4,790.42 Idaho Falls ID
1/17/2014 0 Spat, Ashley Gross Payroll $284.40 Rigby ID
1/15/2014 181336 Dec-13 Speech and Language Clinic Professional & Technical Services $1,225.25 Idaho Falls ID
1/9/2014 181190 Nov-13 Speech and Language Clinic Professional & Technical Services $1,637.19 Idaho Falls ID
1/15/2014 181336 Dec-13 Speech and Language Clinic Professional & Technical Services $5,655.00 Idaho Falls ID
1/9/2014 181190 Nov-13 Speech and Language Clinic Professional & Technical Services $7,556.25 Idaho Falls ID
1/15/2014 181336 Dec-13 Speech and Language Clinic Professional & Technical Services $8,199.75 Idaho Falls ID
1/9/2014 181190 Nov-13 Speech and Language Clinic Professional & Technical Services $10,956.56 Idaho Falls ID
1/17/2014 0 Stacey, Mandi Gross Payroll $1,253.52 Idaho Falls ID
1/17/2014 0 Staley, Julie T Gross Payroll $114.75 Ammon ID
1/9/2014 181191 BNN419 Standard Plumbing Supplies $12.41 Sandy UT
1/31/2014 181614 BPF314 Standard Plumbing Supplies $13.34 Sandy UT
1/17/2014 0 Stanger, Ione G Gross Payroll $3,804.33 Idaho Falls ID
1/17/2014 0 Stanger, Laci Gross Payroll $1,054.18 Idaho Falls ID
1/17/2014 0 Stanger, Lora L Gross Payroll $3,397.75 Idaho Falls ID
1/17/2014 0 Stansel, Michael D Gross Payroll $3,613.92 Ammon ID
1/22/2014 181505 3198119712 Staples Advantage Supplies ($64.42)Chicago IL
1/22/2014 181505 3199449193 Staples Advantage Supplies ($20.63)Chicago IL
1/15/2014 181337 3218142183 Staples Advantage Supplies $3.14 Chicago IL
1/31/2014 181615 3219894590 Staples Advantage Supplies $3.84 Chicago IL
1/15/2014 181337 3218142183 Staples Advantage Supplies $4.00 Chicago IL
1/31/2014 181615 3219894589 Staples Advantage Supplies $8.03 Chicago IL
1/15/2014 181337 3218142184 Staples Advantage Supplies $8.24 Chicago IL
1/31/2014 181615 3219894587 Staples Advantage Supplies $8.77 Chicago IL
1/15/2014 181337 3218142183 Staples Advantage Supplies $13.61 Chicago IL
1/31/2014 181615 3219894589 Staples Advantage Supplies $15.26 Chicago IL
1/15/2014 181337 3218142183 Staples Advantage Supplies $15.49 Chicago IL
1/31/2014 181615 3219894587 Staples Advantage Supplies $17.94 Chicago IL
1/22/2014 181505 3219446364 Staples Advantage Supplies $24.73 Chicago IL
Ck Date Ck #Invoice Vendor Description Total City State
1/15/2014 181337 3218142183 Staples Advantage Supplies $24.82 Chicago IL
1/31/2014 181615 3219894587 Staples Advantage Supplies $25.80 Chicago IL
1/31/2014 181615 3219894591 Staples Advantage Supplies $26.95 Chicago IL
1/31/2014 181615 3219894588 Staples Advantage Supplies $32.65 Chicago IL
1/15/2014 181337 3218142183 Staples Advantage Supplies $38.62 Chicago IL
1/31/2014 181615 3219894587 Staples Advantage Supplies $38.74 Chicago IL
1/31/2014 181615 3219894587 Staples Advantage Supplies $42.83 Chicago IL
1/15/2014 181337 3218142183 Staples Advantage Supplies $43.65 Chicago IL
1/31/2014 181615 3219894588 Staples Advantage Supplies $43.90 Chicago IL
1/9/2014 181192 3215437345 Staples Advantage Supplies $46.36 Chicago IL
1/31/2014 181615 3219894587 Staples Advantage Supplies $50.95 Chicago IL
1/31/2014 181615 3219894587 Staples Advantage Supplies $58.50 Chicago IL
1/31/2014 181615 3219510031 Staples Advantage Supplies $61.20 Chicago IL
1/31/2014 181615 3219510031 Staples Advantage Supplies $73.91 Chicago IL
1/15/2014 181337 3217882114 Staples Advantage Supplies $137.70 Chicago IL
1/22/2014 181505 3219446363 Staples Advantage Supplies $268.67 Chicago IL
1/22/2014 181506 3219404072 Staples Advantage (LHS)Supplies $11.15 Chicago IL
1/22/2014 181506 3219404072 Staples Advantage (LHS)Supplies $11.15 Chicago IL
1/22/2014 181506 3219446335 Staples Advantage (LHS)Supplies $11.15 Chicago IL
1/22/2014 181506 3219446335 Staples Advantage (LHS)Supplies $12.54 Chicago IL
1/22/2014 181506 3219404072 Staples Advantage (LHS)Supplies $12.74 Chicago IL
1/22/2014 181506 3219404072 Staples Advantage (LHS)Supplies $12.74 Chicago IL
1/22/2014 181506 3219446335 Staples Advantage (LHS)Supplies $21.83 Chicago IL
1/31/2014 181616 3220195318 Staples Advantage (LHS)Supplies $22.20 Chicago IL
1/22/2014 181506 3219404072 Staples Advantage (LHS)Supplies $22.30 Chicago IL
1/22/2014 181506 3219404072 Staples Advantage (LHS)Supplies $24.02 Chicago IL
1/22/2014 181506 3219404072 Staples Advantage (LHS)Supplies $24.02 Chicago IL
1/22/2014 181506 3219404072 Staples Advantage (LHS)Supplies $24.02 Chicago IL
1/31/2014 181616 3220195320 Staples Advantage (LHS)Supplies $30.12 Chicago IL
1/22/2014 181506 3219404070 Staples Advantage (LHS)Supplies $38.13 Chicago IL
1/22/2014 181506 3219404072 Staples Advantage (LHS)Supplies $43.10 Chicago IL
1/22/2014 181506 3219404072 Staples Advantage (LHS)Supplies $48.94 Chicago IL
1/31/2014 181616 3220195319 Staples Advantage (LHS)Supplies $57.28 Chicago IL
1/22/2014 181506 3219404072 Staples Advantage (LHS)Supplies $64.99 Chicago IL
1/22/2014 181506 3219894592 Staples Advantage (LHS)Supplies $65.98 Chicago IL
1/9/2014 181193 3216634110 Staples Advantage (SMS)Supplies ($3.55)Chicago IL
1/9/2014 181193 3215718500 Staples Advantage (SMS)Supplies $10.65 Chicago IL
1/15/2014 181338 929495221 Staples Credit Plan (SMS)Supplies $41.49 Des Moines IA
1/15/2014 181338 938071181 Staples Credit Plan (SMS)Supplies $63.98 Des Moines IA
1/15/2014 181338 932274871 Staples Credit Plan (SMS)Supplies $159.98 Des Moines IA
1/15/2014 181338 929113641 Staples Credit Plan (SMS)Supplies $371.84 Des Moines IA
1/15/2014 181338 2183 Staples Credit Plan (SMS)Supplies $449.96 Des Moines IA
1/17/2014 0 Staples, Kassandra Deann Gross Payroll $343.65 Idaho Falls ID
1/17/2014 181399 Starr, Christa J Gross Payroll $314.33 Idaho Falls ID
1/17/2014 0 Starr, Christa J Gross Payroll $458.81 Idaho Falls ID
1/9/2014 181194 12/6/2013 State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $40.00 Boise ID
1/31/2014 181617 1/17/2014 State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $40.00 Boise ID
1/9/2014 181194 12/13/2013 State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $40.00 Boise ID
Ck Date Ck #Invoice Vendor Description Total City State
1/9/2014 181194 12/6/2013 State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $40.00 Boise ID
1/31/2014 181617 1/17/2014 State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $40.00 Boise ID
1/9/2014 181194 12/13/2013 State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $40.00 Boise ID
1/31/2014 181617 1/17/2014 State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $40.00 Boise ID
1/31/2014 181617 1/24/2014 State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $40.00 Boise ID
1/31/2014 181617 1/24/2014 State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $40.00 Boise ID
1/9/2014 181194 12/13/2013 State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $40.00 Boise ID
1/9/2014 181194 12/13/2013 State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $80.00 Boise ID
1/31/2014 181617 1/24/2014 State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $80.00 Boise ID
1/31/2014 181617 1/17/2014 State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $80.00 Boise ID
1/31/2014 181617 1/24/2014 State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $80.00 Boise ID
1/31/2014 181617 1/17/2014 State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $80.00 Boise ID
1/9/2014 181194 12/6/2013 State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $120.00 Boise ID
1/9/2014 181194 12/6/2013 State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $120.00 Boise ID
1/9/2014 181194 12/6/2013 State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $120.00 Boise ID
1/9/2014 181194 12/13/2013 State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $120.00 Boise ID
1/9/2014 181194 12/13/2013 State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $200.00 Boise ID
1/31/2014 181617 1/17/2014 State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $200.00 Boise ID
1/15/2014 181339 1/3/2014 State Dept of Education (Fingerprinting)Purchased Services - Other $40.00 Boise ID
1/15/2014 181339 12/20/2013 State Dept of Education (Fingerprinting)Purchased Services - Other $40.00 Boise ID
1/31/2014 181618 1/10/2014 State Dept of Education (Fingerprinting)Purchased Services - Other $40.00 Boise ID
1/15/2014 181339 1/3/2014 State Dept of Education (Fingerprinting)Purchased Services - Other $40.00 Boise ID
1/15/2014 181339 12/20/2013 State Dept of Education (Fingerprinting)Purchased Services - Other $40.00 Boise ID
1/15/2014 181339 12/20/2013 State Dept of Education (Fingerprinting)Purchased Services - Other $40.00 Boise ID
1/31/2014 181618 1/10/2014 State Dept of Education (Fingerprinting)Purchased Services - Other $40.00 Boise ID
1/31/2014 181618 1/10/2014 State Dept of Education (Fingerprinting)Purchased Services - Other $80.00 Boise ID
1/31/2014 181618 1/10/2014 State Dept of Education (Fingerprinting)Purchased Services - Other $120.00 Boise ID
1/15/2014 181339 12/20/2013 State Dept of Education (Fingerprinting)Purchased Services - Other $120.00 Boise ID
1/31/2014 181618 1/10/2014 State Dept of Education (Fingerprinting)Purchased Services - Other $120.00 Boise ID
1/15/2014 181339 12/20/2013 State Dept of Education (Fingerprinting)Purchased Services - Other $160.00 Boise ID
1/31/2014 181618 1/10/2014 State Dept of Education (Fingerprinting)Purchased Services - Other $240.00 Boise ID
1/31/2014 181619 8148409 State Insurance Fund Work Comp - Employer Share $3,628.00 BOISE ID
1/31/2014 181619 8148409 State Insurance Fund Work Comp - Employer Share $7,877.00 BOISE ID
1/15/2014 181340 Dec-13 State Tax Comm Sales Tax Payable $53.32 Boise ID
1/15/2014 181340 Dec-13 State Tax Comm Sales Tax Payable $936.20 Boise ID
1/31/2014 181620 463267 State Trailer IF Supplies $17.67 Idaho Falls ID
1/15/2014 181341 462298 State Trailer IF Supplies $26.62 Idaho Falls ID
1/17/2014 0 Stearns, Michael D Gross Payroll $1,429.50 Idaho Falls ID
1/17/2014 0 Steele, Joshua S Gross Payroll $817.88 Ammon ID
1/17/2014 0 Steele, Raya A Gross Payroll $3,735.83 Ammon ID
1/17/2014 0 Stephens, Karen Gross Payroll $879.01 Idaho Falls ID
1/17/2014 0 Stetz, Sheryl Ann Gross Payroll $2,645.83 Idaho Falls ID
1/17/2014 0 Stevens, Shannon Elaine Gross Payroll $352.35 Idaho Falls ID
1/17/2014 0 Stewart, William A Gross Payroll $2,645.83 Idaho Falls ID
1/17/2014 0 Stiles, Nicole Wood Gross Payroll $735.31 Rigby ID
1/17/2014 0 Stillman, Ted J Gross Payroll $1,795.50 Idaho Falls ID
1/17/2014 0 Stocking, Tawnya Gross Payroll $452.00 Idaho Falls ID
1/17/2014 0 Stone-Gunsch, Whitney Erin Gross Payroll $995.51 Idaho Falls ID
Ck Date Ck #Invoice Vendor Description Total City State
1/17/2014 0 Storer, Brenda B Gross Payroll $4,235.17 Idaho Falls ID
1/17/2014 0 Storms, Sara Anne M Gross Payroll $2,645.83 Idaho Falls ID
1/15/2014 181342 Dec-13 Stowell, Kimberly Work Comp - Employer Share ($13.01)Ammon ID
1/15/2014 181342 Dec-13 Stowell, Kimberly Professional & Technical Services $258.13 Ammon ID
1/15/2014 181342 Dec-13 Stowell, Kimberly Professional & Technical Services $1,032.52 Ammon ID
1/17/2014 0 Stowers, Shirlene Gross Payroll $1,080.64 Rigby ID
1/17/2014 0 Struhs, Kimberlee Anne Gross Payroll $1,793.25 Ammon ID
1/17/2014 0 Strupp, Kirsten Millie Gross Payroll $126.95 Idaho Falls ID
1/17/2014 0 Stubblefield, Shana Leigh Gross Payroll $1,667.25 Idaho Falls ID
1/17/2014 0 Sturdevant, Kathryn S Gross Payroll $743.25 Ammon ID
1/17/2014 0 Styhl, Brittany Jo Gross Payroll $924.52 Ammon ID
1/17/2014 181232 Suarez, Renae M Gross Payroll $932.40 Idaho Falls ID
1/9/2014 181195 1373-027251 Suburban Propane (Driggs)Supplies $815.94 Fresno CA
1/17/2014 0 Suitter, Patricia A Gross Payroll $4,474.92 Ammon ID
1/31/2014 181621 12/27-01/13/14 (B) Summers, Linda In-District Travel $22.95 Rigby ID
1/31/2014 181621 12/27-01/13/14 miles Summers, Linda In-District Travel $33.50 Rigby ID
1/9/2014 181196 11/21-12/17/13 miles Summers, Linda In-District Travel $50.22 Rigby ID
1/17/2014 0 Summers, Linda Gross Payroll $3,939.96 Rigby ID
1/31/2014 181622 33965 Sunrise Environ. Scient.Supplies $578.40 RENO NV
1/17/2014 0 Sutherland, Chelsie C Gross Payroll $134.00 Ammon ID
1/17/2014 0 Swank, Ginger D Gross Payroll $487.31 Idaho Falls ID
1/17/2014 0 Sweeney, Andrea Marie Gross Payroll $758.60 Ammon ID
1/17/2014 0 Swisher, DeSha A Gross Payroll $946.63 Idaho Falls ID
1/17/2014 0 Szarkowski, Catherine O Gross Payroll $339.90 Idaho Falls ID
1/17/2014 0 Talbot, Amy C Gross Payroll $2,952.24 Idaho Falls ID
1/17/2014 0 Tallman, LuJean Gross Payroll $408.49 Ammon ID
1/17/2014 0 Tamayo, Angela J Gross Payroll $947.63 Idaho Falls ID
1/17/2014 0 Tamayo, Joevanni A Gross Payroll $4,754.11 Idaho Falls ID
1/17/2014 0 Tanner, Becky D Gross Payroll $267.75 Washington UT
1/17/2014 0 Tapp, Ruth E Gross Payroll $890.97 Idaho Falls ID
1/17/2014 0 Taylor, Alvin F Gross Payroll $1,334.54 Idaho Falls ID
1/17/2014 0 Taylor, Amy M Gross Payroll $4,193.50 Idaho Falls ID
1/17/2014 0 TAYLOR, CHRISTINA JEAN Gross Payroll $2,645.83 Rigby ID
1/17/2014 0 TAYLOR, CHRISTINE Gross Payroll $879.01 Ammon ID
1/17/2014 0 Taylor, Crystal Amber Gross Payroll $147.18 Idaho Falls ID
1/31/2014 181623 01/03-17/14 mileage Taylor, James In-District Travel $32.40 Idaho Falls ID
1/17/2014 0 Taylor, James E Gross Payroll $3,695.16 Idaho Falls ID
1/17/2014 0 Taylor, Jennifer J Gross Payroll $452.91 Idaho Falls ID
1/17/2014 0 Taylor, Jessica L Gross Payroll $58.08 Ammon ID
1/17/2014 0 Taylor, Misty A Gross Payroll $3,070.58 Ammon ID
1/17/2014 0 Taylor, Scott R Gross Payroll $4,883.26 Idaho Falls ID
1/17/2014 0 Taylor, Thomas Johnson Gross Payroll $93.50 Idaho Falls ID
1/17/2014 0 Telford, Corey R Gross Payroll $7,758.17 Rexburg ID
1/17/2014 0 Telford, Matea Dawn Gross Payroll $2,701.39 Idaho Falls ID
1/22/2014 181507 331174375 Terminix Processing Center Property Services $5.10 Cincinnati OH
1/22/2014 181507 331174375 Terminix Processing Center Property Services $12.50 Cincinnati OH
1/22/2014 181507 331174375 Terminix Processing Center Supplies $13.90 Cincinnati OH
1/22/2014 181507 331174375 Terminix Processing Center Property Services $18.50 Cincinnati OH
Ck Date Ck #Invoice Vendor Description Total City State
1/15/2014 181343 Lunch refund 01/13 Terrisse, Phillip Returnable Deposits $45.15 Ammon ID
1/17/2014 0 Terry, Brent E Gross Payroll $628.56 Idaho Falls ID
1/17/2014 0 Terry, Iolanda Santos Gross Payroll $741.00 Idaho Falls ID
1/31/2014 181624 125906 Teton Communications Inc Supplies $43.00 Idaho Falls ID
1/31/2014 181624 125907 Teton Communications Inc Supplies $58.50 Idaho Falls ID
1/9/2014 181197 1312086 Teton Microbiology Lab Supplies $20.00 Idaho Falls ID
1/31/2014 181625 1401125 Teton Microbiology Lab Supplies $20.00 Idaho Falls ID
1/22/2014 181508 5491 Teton Stage Lines Transportation - Contracted $850.00 Idaho Falls ID
1/9/2014 181198 90782 Teton Steel Building Components $1,132.82 Idaho Falls ID
1/9/2014 181199 11/18-22/13 KC a The Adventure Center Professional & Technical Services $2.10 Idaho Falls ID
1/31/2014 181626 01/06-15/14 MH The Adventure Center Professional & Technical Services $3.15 Idaho Falls ID
1/15/2014 181344 12/02-06/13 SS The Adventure Center Professional & Technical Services $6.30 Idaho Falls ID
1/15/2014 181344 12/09-13/13 SS The Adventure Center Professional & Technical Services $6.30 Idaho Falls ID
1/31/2014 181626 Non 01/06-10/14 SS The Adventure Center Professional & Technical Services $6.30 Idaho Falls ID
1/15/2014 181344 12/16-20/13 DMc The Adventure Center Professional & Technical Services $12.60 Idaho Falls ID
1/15/2014 181344 12/16-20/13 SS The Adventure Center Professional & Technical Services $17.85 Idaho Falls ID
1/9/2014 181199 11/19-22/13 SS The Adventure Center Professional & Technical Services $21.00 Idaho Falls ID
1/15/2014 181344 12/09-13/13 KN The Adventure Center Professional & Technical Services $24.15 Idaho Falls ID
1/31/2014 181626 01/06-15/14 SW The Adventure Center Professional & Technical Services $27.30 Idaho Falls ID
1/31/2014 181626 Non 01/06-10/14 DMc The Adventure Center Professional & Technical Services $34.65 Idaho Falls ID
1/31/2014 181626 01/06-10/14 DR The Adventure Center Professional & Technical Services $37.17 Idaho Falls ID
1/31/2014 181626 01/06-10/14 KL The Adventure Center Professional & Technical Services $44.10 Idaho Falls ID
1/15/2014 181344 12/09-13/13 DMc The Adventure Center Professional & Technical Services $45.15 Idaho Falls ID
1/31/2014 181626 01/06-10/14 KBarf The Adventure Center Professional & Technical Services $51.03 Idaho Falls ID
1/15/2014 181344 12/09-13/13 DrevS The Adventure Center Professional & Technical Services $53.55 Idaho Falls ID
1/15/2014 181344 12/02-06/13 CC The Adventure Center Professional & Technical Services $57.75 Idaho Falls ID
1/9/2014 181199 11/18-22/13 DMc The Adventure Center Professional & Technical Services $61.95 Idaho Falls ID
1/9/2014 181199 11/18-22/13 CC The Adventure Center Professional & Technical Services $63.42 Idaho Falls ID
1/15/2014 181344 12/16-20/13 DMc12 The Adventure Center Professional & Technical Services $66.99 Idaho Falls ID
1/9/2014 181199 11/18-22/13 KC The Adventure Center Professional & Technical Services $72.45 Idaho Falls ID
1/9/2014 181199 11/18-22/13 OB The Adventure Center Professional & Technical Services $73.08 Idaho Falls ID
1/15/2014 181344 12/02-06/13 DMc The Adventure Center Professional & Technical Services $74.55 Idaho Falls ID
1/15/2014 181344 12/16-20/13 OB The Adventure Center Professional & Technical Services $74.76 Idaho Falls ID
1/31/2014 181626 01/06-10/14 OB The Adventure Center Professional & Technical Services $75.60 Idaho Falls ID
1/15/2014 181344 12/09-13/13 OB The Adventure Center Professional & Technical Services $76.02 Idaho Falls ID
1/31/2014 181626 01/06-10/14 ML The Adventure Center Professional & Technical Services $76.65 Idaho Falls ID
1/15/2014 181344 12/02-06/13 ST 13 The Adventure Center Professional & Technical Services $78.75 Idaho Falls ID
1/15/2014 181344 12/09-13/13 NR The Adventure Center Professional & Technical Services $83.58 Idaho Falls ID
1/31/2014 181626 01/06-15/14 GW The Adventure Center Professional & Technical Services $98.70 Idaho Falls ID
1/15/2014 181344 12/02-06/13 KN The Adventure Center Professional & Technical Services $99.12 Idaho Falls ID
1/15/2014 181344 12/09-13/13 CB14 The Adventure Center Professional & Technical Services $111.30 Idaho Falls ID
1/15/2014 181344 12/16-20/13 DM The Adventure Center Professional & Technical Services $111.30 Idaho Falls ID
1/15/2014 181344 12/02-06/13 JA The Adventure Center Professional & Technical Services $111.51 Idaho Falls ID
1/9/2014 181199 11/18-22/13 CB b The Adventure Center Professional & Technical Services $114.45 Idaho Falls ID
1/15/2014 181344 12/09-13/13 CV The Adventure Center Professional & Technical Services $119.28 Idaho Falls ID
1/15/2014 181344 12/02-06/13 CB 13 The Adventure Center Professional & Technical Services $119.70 Idaho Falls ID
1/31/2014 181626 12/16-01/10/14 CC The Adventure Center Professional & Technical Services $120.54 Idaho Falls ID
1/15/2014 181344 12/09-13/13 ST 14 The Adventure Center Professional & Technical Services $122.85 Idaho Falls ID
Ck Date Ck #Invoice Vendor Description Total City State
1/31/2014 181626 01/06-10/14 ST The Adventure Center Professional & Technical Services $126.00 Idaho Falls ID
1/15/2014 181344 12/09-13/13 DM The Adventure Center Professional & Technical Services $130.20 Idaho Falls ID
1/31/2014 181626 01/06-10/14 KBarn The Adventure Center Professional & Technical Services $130.83 Idaho Falls ID
1/15/2014 181344 12/16-20/13 KBarn The Adventure Center Professional & Technical Services $136.50 Idaho Falls ID
1/9/2014 181199 11/18-22/13 ST a The Adventure Center Professional & Technical Services $137.55 Idaho Falls ID
1/15/2014 181344 12/02-06/13 KBarn The Adventure Center Professional & Technical Services $138.60 Idaho Falls ID
1/9/2014 181199 11/18-22/13 KN The Adventure Center Professional & Technical Services $139.23 Idaho Falls ID
1/15/2014 181344 12/16-20/13 CB 15 The Adventure Center Professional & Technical Services $139.65 Idaho Falls ID
1/15/2014 181344 12/02-06/13 CV The Adventure Center Professional & Technical Services $144.90 Idaho Falls ID
1/15/2014 181344 12/16-20/13 ST 15 The Adventure Center Professional & Technical Services $147.00 Idaho Falls ID
1/31/2014 181626 01/06-10/14 TW The Adventure Center Professional & Technical Services $148.05 Idaho Falls ID
1/15/2014 181344 12/16-20/13 SC The Adventure Center Professional & Technical Services $148.47 Idaho Falls ID
1/31/2014 181626 01/06-10/14 CB The Adventure Center Professional & Technical Services $149.10 Idaho Falls ID
1/15/2014 181344 12/09-13/13 CJ The Adventure Center Professional & Technical Services $149.52 Idaho Falls ID
1/15/2014 181344 12/16-20/13 KBarf The Adventure Center Professional & Technical Services $159.60 Idaho Falls ID
1/15/2014 181344 12/16-20/13 KN The Adventure Center Professional & Technical Services $162.12 Idaho Falls ID
1/15/2014 181344 12/02-06/13 KL The Adventure Center Professional & Technical Services $163.80 Idaho Falls ID
1/31/2014 181626 01/06-10/14 KN The Adventure Center Professional & Technical Services $170.52 Idaho Falls ID
1/15/2014 181344 12/02-06/13 ST The Adventure Center Professional & Technical Services $173.25 Idaho Falls ID
1/9/2014 181199 11/18-22/13 KBarn The Adventure Center Professional & Technical Services $174.30 Idaho Falls ID
1/15/2014 181344 12/09-13/13 KBarn The Adventure Center Professional & Technical Services $174.30 Idaho Falls ID
1/9/2014 181199 11/18-22/13 CV The Adventure Center Professional & Technical Services $178.08 Idaho Falls ID
1/15/2014 181344 12/02-06/13 AusS The Adventure Center Professional & Technical Services $183.54 Idaho Falls ID
1/9/2014 181199 11/18-22/13 KL The Adventure Center Professional & Technical Services $185.85 Idaho Falls ID
1/15/2014 181344 12/16-20/13 GV The Adventure Center Professional & Technical Services $186.48 Idaho Falls ID
1/15/2014 181344 12/16-20/13 WW The Adventure Center Professional & Technical Services $187.32 Idaho Falls ID
1/15/2014 181344 12/09-13/13 KL The Adventure Center Professional & Technical Services $189.00 Idaho Falls ID
1/15/2014 181344 12/16-20/13 The Adventure Center Professional & Technical Services $189.00 Idaho Falls ID
1/15/2014 181344 12/02-06/13 ML The Adventure Center Professional & Technical Services $190.47 Idaho Falls ID
1/9/2014 181199 11/18-22/13 CB The Adventure Center Professional & Technical Services $197.40 Idaho Falls ID
1/15/2014 181344 12/09-13/13 CB The Adventure Center Professional & Technical Services $200.55 Idaho Falls ID
1/15/2014 181344 12/09-13/13 KBarf The Adventure Center Professional & Technical Services $204.75 Idaho Falls ID
1/15/2014 181344 12/02-06/13 DR The Adventure Center Professional & Technical Services $205.80 Idaho Falls ID
1/15/2014 181344 12/16-20/13 JA The Adventure Center Professional & Technical Services $206.85 Idaho Falls ID
1/9/2014 181199 11/18-22/13 AusS The Adventure Center Professional & Technical Services $207.48 Idaho Falls ID
1/15/2014 181344 12/09-13/13 DR The Adventure Center Professional & Technical Services $210.00 Idaho Falls ID
1/15/2014 181344 12/16-20/13 MR The Adventure Center Professional & Technical Services $210.00 Idaho Falls ID
1/15/2014 181344 12/02-06/13 CB The Adventure Center Professional & Technical Services $211.05 Idaho Falls ID
1/15/2014 181344 12/16-20/13 AusS The Adventure Center Professional & Technical Services $211.47 Idaho Falls ID
1/31/2014 181626 01/06-10/14 AusS The Adventure Center Professional & Technical Services $211.89 Idaho Falls ID
1/15/2014 181344 12/09-13/13 AusS The Adventure Center Professional & Technical Services $212.94 Idaho Falls ID
1/31/2014 181626 01/06-10/14 SD The Adventure Center Professional & Technical Services $214.62 Idaho Falls ID
1/22/2014 181509 11/11-15/13 The Adventure Center Professional & Technical Services $216.93 Idaho Falls ID
1/15/2014 181344 12/09-13/13 EE The Adventure Center Professional & Technical Services $222.60 Idaho Falls ID
1/15/2014 181344 12/16-20/13 DR The Adventure Center Professional & Technical Services $227.43 Idaho Falls ID
1/31/2014 181626 01/06-10/14 NR The Adventure Center Professional & Technical Services $230.79 Idaho Falls ID
1/31/2014 181626 Non 01/06-10/14 CB The Adventure Center Professional & Technical Services $238.35 Idaho Falls ID
1/9/2014 181199 11/18-22/13 KMc The Adventure Center Professional & Technical Services $238.98 Idaho Falls ID
Ck Date Ck #Invoice Vendor Description Total City State
1/15/2014 181344 12/02-06/13 SS 11 The Adventure Center Professional & Technical Services $246.33 Idaho Falls ID
1/9/2014 181199 11/18-22/13 PM The Adventure Center Professional & Technical Services $246.75 Idaho Falls ID
1/15/2014 181344 12/02-06/13 NR The Adventure Center Professional & Technical Services $247.17 Idaho Falls ID
1/15/2014 181344 12/16-20/13 ST The Adventure Center Professional & Technical Services $248.85 Idaho Falls ID
1/15/2014 181344 12/09-13/13 JA The Adventure Center Professional & Technical Services $250.95 Idaho Falls ID
1/31/2014 181626 01/06-10/14 DS The Adventure Center Professional & Technical Services $255.15 Idaho Falls ID
1/15/2014 181344 12/16-20/13 IT The Adventure Center Professional & Technical Services $255.78 Idaho Falls ID
1/9/2014 181199 11/18-22/13 ST The Adventure Center Professional & Technical Services $261.45 Idaho Falls ID
1/15/2014 181344 12/02-06/13 WW The Adventure Center Professional & Technical Services $262.50 Idaho Falls ID
1/15/2014 181344 12/16-20/13 CB The Adventure Center Professional & Technical Services $263.55 Idaho Falls ID
1/9/2014 181199 11/18-22/13 AB The Adventure Center Professional & Technical Services $265.65 Idaho Falls ID
1/15/2014 181344 12/02-06/13 IT The Adventure Center Professional & Technical Services $272.37 Idaho Falls ID
1/15/2014 181344 12/02-06/13 RP The Adventure Center Professional & Technical Services $273.00 Idaho Falls ID
1/31/2014 181626 01/06-10/14 SS The Adventure Center Professional & Technical Services $273.21 Idaho Falls ID
1/15/2014 181344 12/09-13/13 SS 12 The Adventure Center Professional & Technical Services $273.63 Idaho Falls ID
1/31/2014 181626 01/06-10/14 RP The Adventure Center Professional & Technical Services $274.05 Idaho Falls ID
1/15/2014 181344 12/09-13/13 ST The Adventure Center Professional & Technical Services $276.15 Idaho Falls ID
1/31/2014 181626 Non 01/06-10/14 ST The Adventure Center Professional & Technical Services $276.15 Idaho Falls ID
1/9/2014 181199 11/18-22/13 KH The Adventure Center Professional & Technical Services $276.79 Idaho Falls ID
1/15/2014 181344 12/02-06/13 SG The Adventure Center Professional & Technical Services $280.35 Idaho Falls ID
1/31/2014 181626 12/16-01/10/14 CV The Adventure Center Professional & Technical Services $281.82 Idaho Falls ID
1/31/2014 181626 01/06-10/14 IT The Adventure Center Professional & Technical Services $285.18 Idaho Falls ID
1/15/2014 181344 12/09-13/13 SD The Adventure Center Professional & Technical Services $287.28 Idaho Falls ID
1/15/2014 181344 12/02-06/13 KBarf The Adventure Center Professional & Technical Services $288.75 Idaho Falls ID
1/15/2014 181344 12/09-13/13 PM The Adventure Center Professional & Technical Services $290.22 Idaho Falls ID
1/9/2014 181199 11/18-22/13 IT The Adventure Center Professional & Technical Services $298.20 Idaho Falls ID
1/9/2014 181199 11/18-22/13 TW The Adventure Center Professional & Technical Services $298.83 Idaho Falls ID
1/15/2014 181344 12/02-06/13 DT The Adventure Center Professional & Technical Services $300.93 Idaho Falls ID
1/9/2014 181199 11/18-22/13 DT The Adventure Center Professional & Technical Services $301.35 Idaho Falls ID
1/15/2014 181344 12/02-06/13 JT The Adventure Center Professional & Technical Services $301.35 Idaho Falls ID
1/9/2014 181199 11/18-22/13 WW The Adventure Center Professional & Technical Services $301.77 Idaho Falls ID
1/15/2014 181344 12/09-13/13 WW The Adventure Center Professional & Technical Services $304.29 Idaho Falls ID
1/22/2014 181509 11/11-15/13 RP The Adventure Center Professional & Technical Services $304.50 Idaho Falls ID
1/15/2014 181344 12/16-20/13 DS The Adventure Center Professional & Technical Services $306.81 Idaho Falls ID
1/31/2014 181626 01/06-10/14 GV The Adventure Center Professional & Technical Services $313.95 Idaho Falls ID
1/15/2014 181344 12/02-06/13 SF The Adventure Center Professional & Technical Services $315.00 Idaho Falls ID
1/15/2014 181344 12/09-13/13 IT The Adventure Center Professional & Technical Services $315.84 Idaho Falls ID
1/15/2014 181344 12/02-06/13 CJ The Adventure Center Professional & Technical Services $316.05 Idaho Falls ID
1/15/2014 181344 12/16-20/13 SD The Adventure Center Professional & Technical Services $317.52 Idaho Falls ID
1/15/2014 181344 12/09-13/13 DS The Adventure Center Professional & Technical Services $317.73 Idaho Falls ID
1/15/2014 181344 12/02-06/13 PM The Adventure Center Professional & Technical Services $318.99 Idaho Falls ID
1/9/2014 181199 11/18-22/13 DR The Adventure Center Professional & Technical Services $319.83 Idaho Falls ID
1/9/2014 181199 11/18-22/13 SD The Adventure Center Professional & Technical Services $320.04 Idaho Falls ID
1/15/2014 181344 12/02-06/13 TW The Adventure Center Professional & Technical Services $320.25 Idaho Falls ID
1/15/2014 181344 12/16-20/13 AB The Adventure Center Professional & Technical Services $322.77 Idaho Falls ID
1/9/2014 181199 11/18-22/13 EE The Adventure Center Professional & Technical Services $323.40 Idaho Falls ID
1/15/2014 181344 12/02-06/13 SD The Adventure Center Professional & Technical Services $324.45 Idaho Falls ID
1/15/2014 181344 12/16-20/13 SS 13 The Adventure Center Professional & Technical Services $324.66 Idaho Falls ID
Ck Date Ck #Invoice Vendor Description Total City State
1/15/2014 181344 12/02-06/13 BG The Adventure Center Professional & Technical Services $325.08 Idaho Falls ID
1/9/2014 181199 11/18-22/13 ML The Adventure Center Professional & Technical Services $325.50 Idaho Falls ID
1/15/2014 181344 12/02-06/13 BF The Adventure Center Professional & Technical Services $326.55 Idaho Falls ID
1/15/2014 181344 12/09-13/13 BF The Adventure Center Professional & Technical Services $326.55 Idaho Falls ID
1/31/2014 181626 01/06-10/14 AB The Adventure Center Professional & Technical Services $328.86 Idaho Falls ID
1/15/2014 181344 12/16-20/13 TW The Adventure Center Professional & Technical Services $332.85 Idaho Falls ID
1/15/2014 181344 12/20-06/13 AB The Adventure Center Professional & Technical Services $333.90 Idaho Falls ID
1/15/2014 181344 12/02-06/13 SC The Adventure Center Professional & Technical Services $336.00 Idaho Falls ID
1/9/2014 181199 11/18-22/13 SS The Adventure Center Professional & Technical Services $336.21 Idaho Falls ID
1/15/2014 181344 12/02-06/13 MR The Adventure Center Professional & Technical Services $337.05 Idaho Falls ID
1/15/2014 181344 12/16-20/13 JT The Adventure Center Professional & Technical Services $337.05 Idaho Falls ID
1/15/2014 181344 12/16-20/13 KMc The Adventure Center Professional & Technical Services $340.20 Idaho Falls ID
1/15/2014 181344 12/02-06/13 TB The Adventure Center Professional & Technical Services $343.77 Idaho Falls ID
1/9/2014 181199 11/18-22/13 JA The Adventure Center Professional & Technical Services $346.50 Idaho Falls ID
1/15/2014 181344 12/02-06/13 KMc The Adventure Center Professional & Technical Services $346.50 Idaho Falls ID
1/15/2014 181344 2/09-13/13 AB The Adventure Center Professional & Technical Services $347.13 Idaho Falls ID
1/15/2014 181344 12/09-13/13 JT The Adventure Center Professional & Technical Services $348.60 Idaho Falls ID
1/15/2014 181344 12/02-06/13 DS The Adventure Center Professional & Technical Services $349.44 Idaho Falls ID
1/9/2014 181199 11/18-22/13 KBarf The Adventure Center Professional & Technical Services $349.65 Idaho Falls ID
1/9/2014 181199 11/18-22/13 DS The Adventure Center Professional & Technical Services $352.17 Idaho Falls ID
1/31/2014 181626 01/06-10/14 TB The Adventure Center Professional & Technical Services $353.01 Idaho Falls ID
1/15/2014 181344 12/16-20/13 ML The Adventure Center Professional & Technical Services $354.48 Idaho Falls ID
1/15/2014 181344 12/09-13/13 RP The Adventure Center Professional & Technical Services $355.95 Idaho Falls ID
1/15/2014 181344 12/09-13/13 KMc The Adventure Center Professional & Technical Services $359.10 Idaho Falls ID
1/31/2014 181626 01/06-10/14 DT The Adventure Center Professional & Technical Services $360.15 Idaho Falls ID
1/15/2014 181344 12/09-13/13 ML The Adventure Center Professional & Technical Services $362.25 Idaho Falls ID
1/9/2014 181199 11/18-22/13 JT The Adventure Center Professional & Technical Services $363.30 Idaho Falls ID
1/15/2014 181344 12/16-20/13 RP The Adventure Center Professional & Technical Services $363.30 Idaho Falls ID
1/9/2014 181199 11/18-22/13 RP The Adventure Center Professional & Technical Services $364.35 Idaho Falls ID
1/22/2014 181509 11/11-15/13 CJ The Adventure Center Professional & Technical Services $368.55 Idaho Falls ID
1/15/2014 181344 12/16-20/13 NR The Adventure Center Professional & Technical Services $368.97 Idaho Falls ID
1/15/2014 181344 12/09-13/13 TW The Adventure Center Professional & Technical Services $369.18 Idaho Falls ID
1/15/2014 181344 12/16-20/13 BG The Adventure Center Professional & Technical Services $370.65 Idaho Falls ID
1/15/2014 181344 12/09-13/13 SF The Adventure Center Professional & Technical Services $372.75 Idaho Falls ID
1/15/2014 181344 12/09-13/13 DT The Adventure Center Professional & Technical Services $372.96 Idaho Falls ID
1/15/2014 181344 12/16-20/13 DT The Adventure Center Professional & Technical Services $373.17 Idaho Falls ID
1/9/2014 181199 11/18-22/13 CJ The Adventure Center Professional & Technical Services $374.85 Idaho Falls ID
1/31/2014 181626 01/06-10/14 BF The Adventure Center Professional & Technical Services $374.85 Idaho Falls ID
1/15/2014 181344 12/16-20/13 BF The Adventure Center Professional & Technical Services $379.05 Idaho Falls ID
1/15/2014 181344 12/09-13/13 BG The Adventure Center Professional & Technical Services $380.10 Idaho Falls ID
1/31/2014 181626 01/06-10/14 SF The Adventure Center Professional & Technical Services $381.99 Idaho Falls ID
1/15/2014 181344 12/16-20/13 SF The Adventure Center Professional & Technical Services $383.04 Idaho Falls ID
1/15/2014 181344 12/16-20/13 CJ The Adventure Center Professional & Technical Services $383.25 Idaho Falls ID
1/31/2014 181626 01/06-10/14 CJ The Adventure Center Professional & Technical Services $384.30 Idaho Falls ID
1/31/2014 181626 01/06-10/14 JT The Adventure Center Professional & Technical Services $385.35 Idaho Falls ID
1/31/2014 181626 01/06-10/14 PM The Adventure Center Professional & Technical Services $385.35 Idaho Falls ID
1/15/2014 181344 12/09-13/13 SG The Adventure Center Professional & Technical Services $386.40 Idaho Falls ID
1/31/2014 181626 01/06-10/14 SC The Adventure Center Professional & Technical Services $386.40 Idaho Falls ID
Ck Date Ck #Invoice Vendor Description Total City State
1/15/2014 181344 12/09-13/13 TB The Adventure Center Professional & Technical Services $386.61 Idaho Falls ID
1/9/2014 181199 11/18-22/13 BG The Adventure Center Professional & Technical Services $388.50 Idaho Falls ID
1/9/2014 181199 11/18-22/13 SF The Adventure Center Professional & Technical Services $389.34 Idaho Falls ID
1/9/2014 181199 11/18-22/13 BF The Adventure Center Professional & Technical Services $391.65 Idaho Falls ID
1/31/2014 181626 01/06-10/14 WW The Adventure Center Professional & Technical Services $394.38 Idaho Falls ID
1/9/2014 181199 11/18-22/13 MR The Adventure Center Professional & Technical Services $394.80 Idaho Falls ID
1/9/2014 181199 11/18-22/13 NR The Adventure Center Professional & Technical Services $395.22 Idaho Falls ID
1/9/2014 181199 11/18-22/13 SG The Adventure Center Professional & Technical Services $395.85 Idaho Falls ID
1/15/2014 181344 12/16-20/13 TB The Adventure Center Professional & Technical Services $399.84 Idaho Falls ID
1/31/2014 181626 01/06-10/14 BG The Adventure Center Professional & Technical Services $400.05 Idaho Falls ID
1/31/2014 181626 12/16-01/10/14 EE The Adventure Center Professional & Technical Services $400.05 Idaho Falls ID
1/9/2014 181199 11/18-22/13 TB The Adventure Center Professional & Technical Services $401.73 Idaho Falls ID
1/15/2014 181344 12/09-13/13 MR The Adventure Center Professional & Technical Services $402.15 Idaho Falls ID
1/9/2014 181199 11/18-22/13 SC The Adventure Center Professional & Technical Services $412.23 Idaho Falls ID
1/15/2014 181344 12/16-20/13 PM The Adventure Center Professional & Technical Services $412.65 Idaho Falls ID
1/31/2014 181626 01/06-10/14 KMc The Adventure Center Professional & Technical Services $422.10 Idaho Falls ID
1/15/2014 181344 12/09-13/13 SC The Adventure Center Professional & Technical Services $426.51 Idaho Falls ID
1/31/2014 181626 12/16-01/15/14 SG The Adventure Center Professional & Technical Services $558.81 Idaho Falls ID
1/31/2014 181626 01/06-10/14 HA The Adventure Center Professional & Technical Services $564.66 Idaho Falls ID
1/15/2014 181344 12/02-06/13 KH The Adventure Center Professional & Technical Services $853.06 Idaho Falls ID
1/15/2014 181344 12/09-13/13 KH The Adventure Center Professional & Technical Services $854.12 Idaho Falls ID
1/31/2014 181626 01/06-10/14 KH The Adventure Center Professional & Technical Services $855.18 Idaho Falls ID
1/15/2014 181344 12/16-20/13 KH The Adventure Center Professional & Technical Services $1,009.69 Idaho Falls ID
1/7/2014 181078 156877 The Coeur d'Alene Out of District Travel $803.00 Couer d'Alene ID
1/9/2014 181200 N10/21-11/15/2013 BR The Learning Center Professional & Technical Services $157.96 Idaho Falls ID
1/9/2014 181200 N10/21-11/15/13 KT The Learning Center Professional & Technical Services $219.82 Idaho Falls ID
1/22/2014 181510 Non 11/18-12/20/13 B The Learning Center Professional & Technical Services $395.63 Idaho Falls ID
1/9/2014 181200 N 10/21-11/15/13 BR The Learning Center Professional & Technical Services $502.78 Idaho Falls ID
1/9/2014 181200 10/21-11/15/13 DB The Learning Center Professional & Technical Services $701.72 Idaho Falls ID
1/22/2014 181510 Non 11/18-12/20/13 K The Learning Center Professional & Technical Services $743.03 Idaho Falls ID
1/22/2014 181510 11/18-12/20/13 The Learning Center Professional & Technical Services $889.73 Idaho Falls ID
1/9/2014 181200 N 10/21-11/15/13KT The Learning Center Professional & Technical Services $1,067.78 Idaho Falls ID
1/22/2014 181510 11/18-12/20/13 SS The Learning Center Professional & Technical Services $1,316.95 Idaho Falls ID
1/9/2014 181200 10/21-11/15/13 SS The Learning Center Professional & Technical Services $1,402.09 Idaho Falls ID
1/9/2014 181200 0/21-11/15/13 MC The Learning Center Professional & Technical Services $1,429.37 Idaho Falls ID
1/22/2014 181510 11/18-12/20/13 HS The Learning Center Professional & Technical Services $1,510.72 Idaho Falls ID
1/22/2014 181510 11/18-12/20/13 AB The Learning Center Professional & Technical Services $1,547.00 Idaho Falls ID
1/9/2014 181200 10/21-11/15/13 HS The Learning Center Professional & Technical Services $1,591.34 Idaho Falls ID
1/9/2014 181200 10/21-11/15/13 KJ The Learning Center Professional & Technical Services $1,638.78 Idaho Falls ID
1/9/2014 181200 10/21-11/15/13 AB The Learning Center Professional & Technical Services $1,655.38 Idaho Falls ID
1/22/2014 181510 11/18-12/20/13 KJ The Learning Center Professional & Technical Services $1,739.58 Idaho Falls ID
1/22/2014 181510 11/18-12/20/13 AM The Learning Center Professional & Technical Services $2,570.15 Idaho Falls ID
1/9/2014 181200 10/21-11/15/13 AM The Learning Center Professional & Technical Services $3,000.72 Idaho Falls ID
1/9/2014 181200 10/21-11/15/13 JD The Learning Center Professional & Technical Services $3,013.43 Idaho Falls ID
1/22/2014 181510 11/18-12/20/13 BA The Learning Center Professional & Technical Services $3,667.48 Idaho Falls ID
1/9/2014 181200 10/21-11/15/13 MS The Learning Center Professional & Technical Services $3,670.13 Idaho Falls ID
1/22/2014 181510 11/18-12/20/13 MS The Learning Center Professional & Technical Services $3,693.96 Idaho Falls ID
1/9/2014 181200 10/21-11/15/13 BA The Learning Center Professional & Technical Services $3,807.82 Idaho Falls ID
Ck Date Ck #Invoice Vendor Description Total City State
1/22/2014 181510 11/18-12/20/13 JD The Learning Center Professional & Technical Services $3,966.70 Idaho Falls ID
1/9/2014 181201 001-0340968 The Masonry Center Inc,.Property Services $2,445.05 Boise ID
1/22/2014 181511 1059253 Thomas Petroleum, LLC Natural Gas $275.67 Salt Lake City UT
1/22/2014 181511 1099910 Thomas Petroleum, LLC Supplies - Transportation $33,212.53 Salt Lake City UT
1/17/2014 0 Thomas, Brittany Marie Gross Payroll $2,645.83 Idaho Falls ID
1/17/2014 0 Thomas, Curtis S Gross Payroll $4,358.00 Lewisville ID
1/17/2014 0 Thomas, Daren J Gross Payroll $106.54 Idaho Falls ID
1/17/2014 0 Thompson, Abbie K Gross Payroll $2,448.76 Idaho Falls ID
1/17/2014 0 Thompson, Chanin L Gross Payroll $4,911.50 Idaho Falls ID
1/17/2014 0 Thompson, Jeneane A Gross Payroll $1,064.27 Idaho Falls ID
1/17/2014 0 Thompson, Robert M Gross Payroll $2,168.34 Idaho Falls ID
1/17/2014 0 Thomson, Blake Gross Payroll $3,374.08 Rexburg ID
1/17/2014 0 Thornley, Sally Ruth Gross Payroll $490.59 Idaho Falls ID
1/15/2014 181345 dec mileage Thueson, Carlene In-District Travel $30.38 Idaho Falls ID
1/17/2014 0 Thueson, Carlene Gross Payroll $817.96 Idaho Falls ID
1/17/2014 0 Thunstrom, Scott R Gross Payroll $2,645.83 Idaho Falls ID
1/17/2014 0 Thurber, Lauri S Gross Payroll $2,645.83 Ammon ID
1/17/2014 0 Tibbitts, Nancy S Gross Payroll $289.77 Idaho Falls ID
1/17/2014 0 Tilford, Leanne M Gross Payroll $132.31 Idaho Falls ID
1/17/2014 0 Todd, Galyn Gross Payroll $4,828.17 Idaho Falls ID
1/17/2014 0 Tolman, Allison Nicole Gross Payroll $2,645.83 Idaho Falls ID
1/17/2014 181400 Tolman, Ambur A Gross Payroll $77.25 Idaho Falls ID
1/17/2014 0 Tolman, Ambur A Gross Payroll $342.48 Idaho Falls ID
1/17/2014 0 Tolman, Karen B Gross Payroll $4,193.50 Idaho Falls ID
1/17/2014 0 Tomsic-Bell, Joan S Gross Payroll $4,193.50 Idaho Falls ID
1/17/2014 0 Toomer, Cindy L Gross Payroll $1,698.75 Idaho Falls ID
1/17/2014 0 Tracy, Carol M Gross Payroll $2,094.24 Ucon ID
1/17/2014 0 Tracy, Laura L Gross Payroll $4,249.06 Idaho Falls ID
1/15/2014 181346 12/02-20/13 miles Tracy, Rita In-District Travel $28.76 Idaho Falls ID
1/17/2014 0 Tracy, Rita Jean Gross Payroll $2,208.36 Ucon ID
1/17/2014 0 Trafelet, Jeffrey Todd Gross Payroll $2,804.16 Idaho Falls ID
1/17/2014 0 Trauntvein, Don R Gross Payroll $5,350.08 Idaho Falls ID
1/17/2014 0 Trauntvein, Sarah Lynne Gross Payroll $336.00 Idaho Falls ID
1/17/2014 0 Trejo, Angel L Gross Payroll $2,220.72 Idaho Falls ID
1/17/2014 0 Trejo, Maria Gross Payroll $2,053.04 Idaho Falls ID
1/17/2014 0 Trimble, Laurel A Gross Payroll $1,485.68 Rigby ID
1/17/2014 0 Trimble, Shaeleigh Schanz Gross Payroll $2,978.17 Iona ID
1/17/2014 0 Truesdell, Gypsy June Gross Payroll $354.89 Idaho Falls ID
1/15/2014 181347 Lunch Refund 12/13 Tsantis, Maegan Returnable Deposits $3.15 Idaho Falls ID
1/17/2014 0 Tubbs, Tina L Gross Payroll $4,516.59 Firth ID
1/17/2014 0 Tucker, John IV Gross Payroll $4,249.06 Firth ID
1/17/2014 0 Tullis, Julie A Gross Payroll $4,684.92 Idaho Falls ID
1/17/2014 0 Turley, Katrina Fay Gross Payroll $2,645.83 Idaho Falls ID
1/17/2014 0 Tweedie, Christina J Gross Payroll $250.11 Idaho Falls ID
1/17/2014 0 Udy, Angie Gross Payroll $4,619.48 Idaho Falls ID
1/16/2014 181394 228899 United Micro Data, Inc.Administrative Software and Licensing $6,547.20 Idaho Falls ID
1/31/2014 181627 000084X437024 UNITED PARCEL SERVICE Communications $1.04 Carol Stream IL
1/15/2014 181348 N595437045 adj UNITED PARCEL SERVICE Communications $4.60 Carol Stream IL
Ck Date Ck #Invoice Vendor Description Total City State
1/15/2014 181348 N595437034 UNITED PARCEL SERVICE Communications $7.19 Carol Stream IL
1/15/2014 181348 N595437045 UNITED PARCEL SERVICE Communications $29.46 Carol Stream IL
1/21/2014 181417 V490415 United Way of Id. Fls.United Way - Employee Share $76.33 Idaho Falls ID
1/22/2014 181512 1197 Upper Valley Sales & Ser Supplies $84.00 Idaho Falls ID
1/22/2014 181512 1198 Upper Valley Sales & Ser Supplies $276.28 Idaho Falls ID
1/22/2014 181512 1198 Upper Valley Sales & Ser Supplies $310.76 Idaho Falls ID
1/31/2014 181628 1196 Upper Valley Sales & Ser Supplies $516.00 Idaho Falls ID
1/15/2014 181349 1189 Upper Valley Sales & Ser Matching Funds Revenue $5,000.00 Idaho Falls ID
1/17/2014 0 Urban Klaehn, Jagoda M Gross Payroll $2,855.33 Idaho Falls ID
1/21/2014 181418 V762415 US Dept of Education Misc. Withholding - Employee Share $437.56 Atlanta GA
1/9/2014 181203 5320172 US Food Service, Inc.Supplies $56.76 Salt Lake City UT
1/9/2014 181203 5455327 US Food Service, Inc.Supplies $614.85 Salt Lake City UT
1/22/2014 181513 3020384 US Food Service, Inc.Groceries $868.32 Salt Lake City UT
1/9/2014 181203 5455327 US Food Service, Inc.Groceries $1,343.55 Salt Lake City UT
1/9/2014 181203 5320172 US Food Service, Inc.Groceries $1,724.50 Salt Lake City UT
1/22/2014 181513 5793520 US Food Service, Inc.Groceries $2,460.28 Salt Lake City UT
1/9/2014 181203 5189326 US Food Service, Inc.Groceries $2,979.68 Salt Lake City UT
1/6/2014 181048 V314961 USAble Life Lifewise - Employee Share $567.69 Little Rock AR
1/6/2014 181048 V487006 USAble Life Lifewise - Employee Share $3,259.04 Little Rock AR
1/6/2014 181048 V182561 USAble Life Lifewise - Employer Share $5,836.60 Little Rock AR
1/6/2014 181048 V81312 USAble Life Lifewise LTD - Employer Share $10,402.15 Little Rock AR
1/22/2014 181514 1021289 Valley Glass Co.Supplies - Transportation $116.40 Idaho Falls ID
1/9/2014 181204 1020967 Valley Glass Co.Supplies $126.60 Idaho Falls ID
1/31/2014 181629 1021485 Valley Glass Co.Supplies - Transportation $160.80 Idaho Falls ID
1/31/2014 181630 288711 Valley Office Systems Supplies $88.80 Idaho Falls ID
1/22/2014 181515 8224 Valley Ready Mix, Inc.Building Components $468.00 Idaho Falls ID
1/22/2014 181515 8236 Valley Ready Mix, Inc.Building Components $468.00 Idaho Falls ID
1/22/2014 181515 8349 Valley Ready Mix, Inc.Building Components $583.00 Idaho Falls ID
1/17/2014 0 Van Leuven, Jay Eldon Gross Payroll $137.70 Idaho Falls ID
1/17/2014 0 Van Tress, Charles D Gross Payroll $2,112.02 Idaho Falls ID
1/17/2014 0 Vance, Danette R Gross Payroll $812.90 Idaho Falls ID
1/17/2014 0 Vasas, William S Gross Payroll $3,672.34 Lewisville ID
1/31/2014 181631 9717878578 MMC Verizon Wireless Telephone ($100.00)Dallas TX
1/31/2014 181631 9718127482 Verizon Wireless Telephone $28.16 Dallas TX
1/9/2014 181205 9716418328 Verizon Wireless Telephone $28.49 Dallas TX
1/31/2014 181631 9717878578 Verizon Wireless Telephone $52.28 Dallas TX
1/15/2014 181350 9716168199 Verizon Wireless Telephone $55.15 Dallas TX
1/31/2014 181631 9717878578 MM Verizon Wireless Telephone $65.79 Dallas TX
1/15/2014 181350 9716168199 Verizon Wireless Telephone $71.23 Dallas TX
1/15/2014 181350 9716168199 Verizon Wireless Communications $299.99 Dallas TX
1/15/2014 181350 9716168199 Verizon Wireless Telephone $399.99 Dallas TX
1/31/2014 181632 187577 Vernon Steel Supplies $3.68 Idaho Falls ID
1/31/2014 181632 187577 Vernon Steel Supplies $5.68 Idaho Falls ID
1/9/2014 181206 187744 Vernon Steel Supplies $8.04 Idaho Falls ID
1/31/2014 181632 187577 Vernon Steel Supplies $8.07 Idaho Falls ID
1/31/2014 181632 187577 Vernon Steel Supplies $9.57 Idaho Falls ID
1/31/2014 181632 187577 Vernon Steel Supplies $9.69 Idaho Falls ID
1/31/2014 181632 187577 Vernon Steel Supplies $10.70 Idaho Falls ID
Ck Date Ck #Invoice Vendor Description Total City State
1/31/2014 181632 187577 Vernon Steel Supplies $12.34 Idaho Falls ID
1/31/2014 181632 187577 Vernon Steel Supplies $18.85 Idaho Falls ID
1/31/2014 181632 187577 Vernon Steel Supplies $19.92 Idaho Falls ID
1/31/2014 181632 187578 Vernon Steel Supplies $26.27 Idaho Falls ID
1/22/2014 181516 188309 Vernon Steel Supplies $33.92 Idaho Falls ID
1/31/2014 181632 188578 Vernon Steel Supplies $41.16 Idaho Falls ID
1/22/2014 181516 188413 Vernon Steel Supplies $66.34 Idaho Falls ID
1/9/2014 181206 187471 Vernon Steel Supplies $248.98 Idaho Falls ID
1/9/2014 181206 187583 Vernon Steel Supplies $259.85 Idaho Falls ID
1/31/2014 181632 188578 Vernon Steel Supplies $345.42 Idaho Falls ID
1/17/2014 0 Vest, Jennifer Michelle Gross Payroll $25.50 Idaho Falls ID
1/17/2014 0 Vickers, Tarl Keith Gross Payroll $2,929.16 Ammon ID
1/15/2014 181388 TV 14-048 Virgin, Lane Out of District Travel $34.00 Idaho Falls ID
1/17/2014 0 Virgin, Lane Gross Payroll $5,960.20 Idaho Falls ID
1/17/2014 0 Virgin, Marianne Gross Payroll $2,645.83 Idaho Falls ID
1/9/2014 181207 14416 Vocational Research Institute Educational Software and Licensing $500.00 Philadelphia PA
1/15/2014 181389 TV 14-048 Vosk, Camille Out of District Travel $36.00 Idaho Falls ID
1/15/2014 181351 09/20-12/19/13 miles Vosk, Camille In-District Travel $85.32 Idaho Falls ID
1/17/2014 0 Vosk, Camille S Gross Payroll $1,904.95 Ammon ID
1/22/2014 181517 51020278 Wackerli Auto Center Supplies - Transportation $55.76 Idaho Falls ID
1/17/2014 0 Wade, Patricia L Gross Payroll $4,324.89 Idaho Falls ID
1/15/2014 181352 12/09-18/13 mileage Wade, Patti In-District Travel $21.89 Idaho Falls ID
1/17/2014 0 Wadsworth, Zairrick C Gross Payroll $4,007.32 Idaho Falls ID
1/17/2014 0 Waite, Beth Gross Payroll $476.89 Idaho Falls ID
1/17/2014 0 Waite, Randy G Gross Payroll $625.68 Idaho Falls ID
1/17/2014 0 Waite, Rebecca Marie Gross Payroll $407.64 Idaho Falls ID
1/17/2014 0 Waite, Valerie Gross Payroll $1,789.13 Idaho Falls ID
1/17/2014 0 Wakeman, Devon Riann Gross Payroll $2,645.83 Idaho Falls ID
1/17/2014 0 Waldron, Sandra Gross Payroll $396.56 Idaho Falls ID
1/15/2014 181353 dec mileage Walker Park, Sonya J In-District Travel $10.08 Ucon ID
1/17/2014 0 Walker Park, Sonya J Gross Payroll $883.52 Ucon ID
1/17/2014 0 Walker, Austin James Gross Payroll $341.64 Idaho Falls ID
1/17/2014 0 Walker, Benjamin J Gross Payroll $4,333.73 Ammon ID
1/17/2014 0 Walker, Dale B Gross Payroll $2,863.58 Rigby ID
1/17/2014 0 Walker, Dianne Gross Payroll $4,474.92 Lewisville ID
1/17/2014 0 Walker, Kylie Christine Gross Payroll $156.00 Idaho Falls ID
1/17/2014 0 Walker, Laurie L Gross Payroll $282.34 Ammon ID
1/17/2014 0 Walker, Linda D Gross Payroll $2,780.25 Rigby ID
1/17/2014 0 Walker, Nancy M Gross Payroll $643.09 Idaho Falls ID
1/17/2014 0 Walker, Nevada L Gross Payroll $4,059.50 Idaho Falls ID
1/17/2014 0 Walker, Valerie M Gross Payroll $359.57 Idaho Falls ID
1/17/2014 0 Wall, Katrina Ann Gross Payroll $379.08 Idaho Falls ID
1/17/2014 0 Wallace, SueAnn Gross Payroll $110.50 Ucon ID
1/17/2014 0 Wallevand, Betty Gross Payroll $302.69 Idaho Falls ID
1/17/2014 0 Wallevand, Kenneth W Gross Payroll $190.12 Idaho Falls ID
1/9/2014 181208 09/22/13 LC Walmart Community Card GECRB (LHS)Purchased Services - Other $0.02 Atlanta GA
1/22/2014 181518 1/10/2014 Walmart Community Card GECRB (LHS)Supplies $7.97 Atlanta GA
1/9/2014 181208 3.35E+11 Walmart Community Card GECRB (LHS)Supplies $13.94 Atlanta GA
Ck Date Ck #Invoice Vendor Description Total City State
1/9/2014 181208 4.00201E+11 Walmart Community Card GECRB (LHS)Supplies $15.28 Atlanta GA
1/17/2014 0 Walton, Ashley Breanne Gross Payroll $244.44 Idaho Falls ID
1/7/2014 181079 TV 14-044 Walton, Catey K Out of District Travel $12.00 Idaho Falls ID
1/7/2014 181079 TV 14-044 Walton, Catey K Out of District Travel $137.70 Idaho Falls ID
1/17/2014 0 Walton, Catey K Gross Payroll $2,645.83 Idaho Falls ID
1/17/2014 0 Walton, Sheri A Gross Payroll $946.12 Idaho Falls ID
1/17/2014 0 Ward, Dean B Gross Payroll $372.62 Idaho Falls ID
1/17/2014 0 Ward, Jennifer B Gross Payroll $272.87 Idaho Falls ID
1/17/2014 0 Ward, Jessie Little Flower Gross Payroll $2,685.83 Idaho Falls ID
1/17/2014 0 Ward, Kathleen M Gross Payroll $4,474.92 Ammon ID
1/22/2014 181519 TV14-058 Wardle, Bryce J Out of District Travel $24.00 Rigby ID
1/17/2014 0 Wardle, Bryce J Gross Payroll $2,496.80 Rigby ID
1/17/2014 0 Ware, Carolyn Elaine Gross Payroll $296.35 Idaho Falls ID
1/17/2014 0 Warmbier, Amanda M Gross Payroll $3,178.08 Idaho Falls ID
1/17/2014 0 Warner, Adrienne Kaye Gross Payroll $89.47 Idaho Falls ID
1/21/2014 181419 V271510 Washington National Insurance Company Washington Mutual Insurance - Employee Share $875.35 Pittsburgh PA
1/17/2014 0 Waters, Brenda K. Gross Payroll $951.26 Idaho Falls ID
1/17/2014 0 Waters, Monte W Gross Payroll $509.22 Idaho Falls ID
1/15/2014 181354 dec mileage Watson, Janice In-District Travel $9.00 Food Service .
1/17/2014 0 Watson, Janice Gross Payroll $1,458.06 Idaho Falls ID
1/17/2014 0 Watson, Susan A Gross Payroll $4,193.50 Idaho Falls ID
1/17/2014 0 Watson, Wesley L Gross Payroll $4,519.92 Idaho Falls ID
1/17/2014 0 Weatherston, Trina Q Gross Payroll $390.01 Ammon ID
1/17/2014 0 Webb, Angie Mae Gross Payroll $1,795.50 Idaho Falls ID
1/17/2014 0 Weber, Holly E Gross Payroll $3,219.75 Idaho Falls ID
1/17/2014 0 Webster, Amy N Gross Payroll $63.11 Iona ID
1/17/2014 0 Weekes, Sara J Gross Payroll $3,411.58 Idaho Falls ID
1/15/2014 181390 TV 14-048 Weight, Cliff Out of District Travel $34.00 Idaho Falls ID
1/17/2014 0 Weight, Clifton J Gross Payroll $3,150.08 Rigby ID
1/17/2014 0 Weight, Katie Ann Gross Payroll $466.44 Rigby ID
1/17/2014 0 Welker, Deena L Gross Payroll $36.05 Idaho Falls ID
1/17/2014 0 Welker, Karlene Gross Payroll $327.44 Rigby ID
1/17/2014 0 Welker, Sharon Lee Gross Payroll $28.00 Iona ID
1/17/2014 0 Wellard, Stephanie Gross Payroll $780.00 Idaho Falls ID
1/17/2014 0 Weller, Andrew D Gross Payroll $3,929.83 Ammon ID
1/17/2014 0 Weller, Stacie L Gross Payroll $1,668.80 Ammon ID
1/22/2014 181520 5000799980 1/8/14 Wells Fargo Bank, N.A.Rental of Equipment $31.65 Minneapolis MN
1/22/2014 181520 5000799980 1/8/14 Wells Fargo Bank, N.A.Rental of Equipment $86.00 Minneapolis MN
1/22/2014 181520 603-0110397-001 1/4 Wells Fargo Bank, N.A.Rental of Equipment $86.00 Minneapolis MN
1/9/2014 181209 5000717122 Wells Fargo Financial Leasing Rental of Equipment $172.00 Carol Stream IL
1/17/2014 0 Wells, Danielle Gross Payroll $352.80 Idaho Falls ID
1/17/2014 0 Wells, Hollie Ann Gross Payroll $2,645.83 Shelley ID
1/17/2014 0 Wells, Natasha K. Gross Payroll $72.10 Rigby ID
1/17/2014 0 Weninger, Kamber Anne Gross Payroll $280.51 Idaho Falls ID
1/17/2014 0 Wenzel-Parker, Jodi Gross Payroll $377.20 Idaho Falls ID
1/17/2014 0 Weseman, Kathleen N Gross Payroll $1,365.92 Idaho Falls ID
1/9/2014 181210 8184177 West Coast Paper Co.Supplies $55.44 Idaho Falls ID
1/9/2014 181210 8184177 West Coast Paper Co.Supplies $55.44 Idaho Falls ID
Ck Date Ck #Invoice Vendor Description Total City State
1/9/2014 181210 8184177 West Coast Paper Co.Supplies $55.44 Idaho Falls ID
1/9/2014 181210 8184177 West Coast Paper Co.Supplies $55.44 Idaho Falls ID
1/9/2014 181210 8184177 West Coast Paper Co.Supplies $55.44 Idaho Falls ID
1/9/2014 181210 8184177 West Coast Paper Co.Supplies $55.44 Idaho Falls ID
1/9/2014 181210 8184177 West Coast Paper Co.Supplies $55.44 Idaho Falls ID
1/9/2014 181210 8184177 West Coast Paper Co.Supplies $61.60 Idaho Falls ID
1/9/2014 181210 8184177 West Coast Paper Co.Supplies $110.88 Idaho Falls ID
1/9/2014 181210 8184177 West Coast Paper Co.Supplies $110.88 Idaho Falls ID
1/9/2014 181210 8184177 West Coast Paper Co.Supplies $1,096.48 Idaho Falls ID
1/17/2014 0 West, Katherine J Gross Payroll $4,101.17 Idaho Falls ID
1/22/2014 181521 42433 Western Mountain Bus Sales, Inc.Supplies - Transportation $231.93 Nampa ID
1/15/2014 181355 13018 Western Recycling - Curbside Water, Sewer, Garbage $865.00 Idaho Falls ID
1/17/2014 0 Wheeler, Kirstin Larae Gross Payroll $3,070.58 Idaho Falls ID
1/17/2014 0 White, DeAnna H Gross Payroll $2,673.66 Idaho Falls ID
1/17/2014 0 Whitehead, Debra Gross Payroll $3,215.00 Idaho Falls ID
1/17/2014 0 Whitehead, Noelle Gross Payroll $358.88 Idaho Falls ID
1/17/2014 0 Whyte, Karen V Gross Payroll $951.26 Idaho Falls ID
1/31/2014 181633 Walmart 01/07/14 Wickham, Lori E Non-travel Meals, Food and Snacks $8.28 Idaho Falls ID
1/17/2014 0 Wickham, Lori E Gross Payroll $4,580.33 Idaho Falls ID
1/17/2014 0 Widerburg, Susi Gross Payroll $361.20 Ammon ID
1/17/2014 181247 Wilde, Bradley Allen Gross Payroll $1,732.17 Idaho Falls ID
1/17/2014 0 Wilkins, Amanda M Gross Payroll $2,645.83 Rigby ID
1/21/2014 181420 V920676 Willamette Dental of Idaho Willamette Dental - Employee Share $1,704.89 Hillsboro OR
1/21/2014 181420 V920676 Willamette Dental of Idaho Willamette Dental - Employer Share $2,300.09 Hillsboro OR
1/17/2014 0 Willert, Karen S Gross Payroll $3,154.00 Lewisville ID
1/17/2014 0 Willey, Betty Jo Gross Payroll $4,516.59 Pocatello ID
1/17/2014 0 Williams, Amber Fae Gross Payroll $2,645.83 Idaho Falls ID
1/17/2014 0 Williams, Jennifer Gross Payroll $174.44 Idaho Falls ID
1/17/2014 0 Williams, Kimberly L Gross Payroll $4,393.50 Idaho Falls ID
1/17/2014 0 Williams, Ronalee Gross Payroll $480.60 Idaho Falls ID
1/15/2014 181356 Staples 12/30/2013 Williams, Samantha Rae Supplies $199.99 Idaho Falls ID
1/17/2014 0 Williams, Samantha Rae Gross Payroll $1,647.33 Idaho Falls ID
1/17/2014 0 Williams, Shelley A Gross Payroll $415.35 Ammon ID
1/17/2014 0 Williams, Tracy K Gross Payroll $304.35 Idaho Falls ID
1/17/2014 0 Willis, Char Dawn Gross Payroll $3,732.08 Idaho Falls ID
1/17/2014 0 Wilmot, Megan D Gross Payroll $627.01 Ammon ID
1/17/2014 0 WILSON, JENNIFER J Gross Payroll $2,233.29 Ammon ID
1/17/2014 181239 Wilson, Mark A Gross Payroll $2,251.34 Idaho Falls ID
1/17/2014 0 Wilson, Natosha Lynn Gross Payroll $495.90 Iona ID
1/17/2014 0 Wilson, Tori Rene Gross Payroll $663.39 Ammon ID
1/17/2014 0 Winchester, Angela Gross Payroll $2,998.00 Idaho Falls ID
1/17/2014 0 Winchester, Heidi Luke Gross Payroll $3,504.47 Ammon ID
1/15/2014 181357 Lunch Refund 12/13 Winder, Ann Returnable Deposits $9.35 Queen Creek AZ
1/17/2014 0 Winder, Kimberly S Gross Payroll $434.60 Ammon ID
1/17/2014 0 Wood, Kristina H Gross Payroll $2,645.83 Ammon ID
1/17/2014 0 Woodhouse, Carie Gross Payroll $1,746.91 Idaho Falls ID
1/17/2014 0 Woolstenhulme, Audra Ann Gross Payroll $1,795.50 Idaho Falls ID
1/15/2014 181391 TV 14-013a Woolstenhulme, Scott Out of District Travel ($12.00)Ammon ID
Ck Date Ck #Invoice Vendor Description Total City State
1/15/2014 181391 TV 14-048 Woolstenhulme, Scott Out of District Travel $34.00 Ammon ID
1/17/2014 0 Woolstenhulme, Scott G Gross Payroll $8,231.37 Ammon ID
1/17/2014 0 Woolstenhulme, Shelley Gross Payroll $2,780.25 Idaho Falls ID
1/17/2014 0 Wright, Kyle G Gross Payroll $3,144.32 Idaho Falls ID
1/22/2014 181522 9013770904 Wurth Louis and Company Supplies $69.25 Brea CA
1/22/2014 181522 9013770903 Wurth Louis and Company Supplies $196.78 Brea CA
1/22/2014 181522 9013766953 Wurth Louis and Company Supplies $461.00 Brea CA
1/17/2014 0 Wyatt, Farrell J Gross Payroll $954.59 Idaho Falls ID
1/17/2014 0 Wyatt, Laurie A Gross Payroll $1,174.45 Idaho Falls ID
1/17/2014 0 Yarnell, Cindy A Gross Payroll $1,300.93 Idaho Falls ID
1/17/2014 0 Yearsley, Grant Leon Gross Payroll $2,243.15 Ammon ID
1/31/2014 181634 261680 Yost Office Systems Purchased Services - Other $112.78 Idaho Falls ID
1/31/2014 181634 262170 Yost Office Systems Property Services $1,074.97 Idaho Falls ID
1/15/2014 181358 dec mileage Youngberg, Shareen In-District Travel $12.15 Iona ID
1/17/2014 0 Youngberg, Shareen Gross Payroll $1,048.64 Iona ID
1/17/2014 0 Zaladonis, Abigail A Gross Payroll $1,902.17 Idaho Falls ID
1/17/2014 0 Zaranek, Patricia S Gross Payroll $4,516.59 Idaho Falls ID
1/15/2014 181359 dec mileage Zaugg, Troy In-District Travel $13.39 Idaho Falls ID
1/17/2014 0 Zaugg, Troy D Gross Payroll $1,441.51 Idaho Falls ID
1/31/2014 181635 161521662 Zee Medical Service Supplies $38.60 Indianapolis IN
1/31/2014 181635 161521660 Zee Medical Service Supplies $92.15 Indianapolis IN
1/17/2014 0 Zinzer, Diana L Gross Payroll $4,059.50 Idaho Falls ID
1/17/2014 0 Zohner, Sydney Lynn Gross Payroll $4,303.83 Rigby ID
1/17/2014 0 Zollinger, Taci L Gross Payroll $2,645.83 Idaho Falls ID
Ck Date Ck #Invoice Vendor Description Total City State
Bonneville Joint School District #93
Iona Elementary January 2014 Expenditures
Ck Date Ck #Invoice Vendor Description Total City State
1/31/2014 8343 1/27/2014 Craig, Diane PTO - AR Grant $16.88 Idaho Falls ID
1/8/2014 8333 1/8/2014 Davis Instruments Supplies - Discretionary $112.00 Hayward CA
1/22/2014 8339 1/22/2014 Domino's Pizza Non-travel Meals, Food and Snacks - Discretionary $77.97 Idaho Falls ID
1/8/2014 8334 339246F-1 Follett Educational Services Bonn. Ed. Foundation Grant $264.00 Chicago IL
1/8/2014 8334 337872F-0 Follett Educational Services Media - Library Material $138.90 Chicago IL
1/22/2014 8340 347550F-2 Follett Educational Services Media - Library Material $45.20 Chicago IL
1/8/2014 8335 8804 Fun Supplies Supplies - Discretionary $51.84 Idaho Falls ID
1/31/2014 8344 1/25/2014 Hargraves, Teri PTO - AR Grant $38.49 Idaho Falls ID
1/31/2014 8345 3668242 Hughes, Jan Supplies - Discretionary $39.33 Idaho Falls ID
1/31/2014 8346 1/28/2014 Jensen, Linda A PTO - AR Grant $25.38 Idaho Falls ID
1/22/2014 8341 1863 Kelly Canyon Winter Park, LLC Club - Ski Club $1,207.50 Ririe ID
1/8/2014 8336 ML_1573009 Massey, Jacob Steven Bonn. Ed. Foundation Grant $600.00 Idaho Falls ID
1/30/2014 8342 1/30/2014 Paramount Theater PTO - AR Grant $20.00 Idaho Falls ID
1/8/2014 8337 85271/1 Staker Floral Donations - Faculty Fund $46.95 Idaho Falls ID
1/14/2014 8338 1/14/2014 Vital Records Supplies - Discretionary $13.00 Boise ID
1/31/2014 8347 1/21/2014 Walker, Dianne PTO - AR Grant $80.00 Lewisville ID
Bonneville Joint School District #93
Ucon Elementary January 2014 Expenditures
Ck Date Ck #Invoice Vendor Description Total City State
1/20/2014 3733 V561870 Arnell, Jennifer Y Supplies - 4th Grade $95.70 Ucon ID
1/20/2014 3734 V345897 Gambrel, Janette Tomlinson Supplies - Kindergarten $9.77 Idaho Falls ID
1/29/2014 3736 V762386 Johnson, Brady K Non-travel Meals, Food and Snacks - Discretionary $129.10 Idaho Falls ID
1/29/2014 3737 V295513 Rainey, Penny Supplies - Discretionary $44.50 Idaho Falls ID
1/31/2014 3738 V207393 Resendiz, E. Martin Supplies - Discretionary $39.50 Idaho Falls ID
1/15/2014 181340 Dec-13 State Tax Comm Sales Tax Payable $2.26 Boise ID
1/20/2014 3735 V645777 Yost Office Systems Supplies - Discretionary $118.00 Idaho Falls ID
Ck Date Ck #Invoice Vendor Description Total City State
Bonneville Joint School District #93
Cloverdale Elementary January 2014 Expenditures
Ck Date Ck #Invoice Vendor Description Total City State
1/21/2014 5982 V38204 Bonneville Joint Sch Dist No 93 Supplies - Discretionary $197.10 Idaho Falls ID
1/21/2014 5982 V38204 Bonneville Joint Sch Dist No 93 Supplies - Discretionary ($197.10)Idaho Falls ID
1/30/2014 5985 V381771 Cafe Rio Non-travel Meals, Food and Snacks - Discretionary $250.00 Ammon ID
1/9/2014 5971 V162319 Drouin, Susan A Supplies - 3rd Grade $80.87 Ammon ID
1/30/2014 5986 V433941 Drouin, Susan A Supplies - 3rd Grade $32.62 Ammon ID
1/15/2014 5974 V609752 Duncan, Linda M Supplies - Discretionary $96.04 Idaho Falls ID
1/20/2014 5979 V24222 Girl Scout Silver Sage Council Supplies - Discretionary $100.00 Idaho Falls ID
1/21/2014 5983 V192501 House, Kimberly A Supplies - Discretionary $47.64 Idaho Falls ID
1/20/2014 5980 V749599 Idaho Vital Records Supplies - Discretionary $13.00 Boise ID
1/15/2014 5977 V916792 Johnson, N. Jeanne Supplies - Discretionary $160.00 Idaho Falls ID
1/15/2014 5975 V793575 NPC International Inc.Fundraiser - Computer Lab $300.00 Overland Park KS
1/9/2014 5972 V358761 Pinnock Kristy Supplies $17.98 Idaho Falls ID
1/20/2014 5981 V614322 Pinnock Kristy Supplies $19.94 Idaho Falls ID
1/15/2014 5976 V41950 Pinnock, Kristine J Supplies - Discretionary $30.02 Idaho Falls ID
1/21/2014 5984 8030959 Scholastic Inc.Supplies - 1st Grade $97.01 JEFFERSON CITY MO
1/7/2014 5969 7941357 Scholastic Inc.Supplies - Discretionary $194.02 JEFFERSON CITY MO
1/7/2014 5968 2.0811E+11 School Specialty Supplies - Discretionary $11.57 Chicago IL
1/7/2014 5970 85477/1 Staker Floral Supplies $29.99 Idaho Falls ID
1/31/2014 5988 V49247 Staker Floral Supplies $78.90 Idaho Falls ID
1/15/2014 5973 38 & 47 Texas Roadhouse Supplies - Discretionary $1,478.50 Ammon ID
1/31/2014 5989 V446479 Turley, Katrina Fay Supplies - 6th Grade $94.18 Idaho Falls ID
1/20/2014 5978 V829017 Williams, Ronalee Supplies - Discretionary $63.50 Idaho Falls ID
Ck Date Ck #Invoice Vendor Description Total City State
Bonneville Joint School District #93
Falls Valley Elementary January 2014 Expenditures
Ck Date Ck #Invoice Vendor Description Total City State
1/14/2014 5814 V715038 Saville, Emily Supplies - Discretionary $25.42 Idaho Falls ID
1/14/2014 5815 3150 Screen Graphics Supplies - Discretionary $517.52 Idaho Falls ID
Ck Date Ck #Invoice Vendor Description Total City State
Bonneville Joint School District #93
Fairview Elementary January 2014 Expenditures
Ck Date Ck #Invoice Vendor Description Total City State
1/13/2014 1149 5168560 Demco Media - Library Material $44.70 Madison WI
1/9/2014 1146 1092014 Norman, Deana Yvonne Supplies - Kindergarten $45.79 Idaho Falls ID
1/9/2014 1146 1092014 Norman, Deana Yvonne Supplies - 1st Grade $55.61 Idaho Falls ID
1/9/2014 1146 1092014 Norman, Deana Yvonne Supplies - 2nd Grade $54.50 Idaho Falls ID
1/9/2014 1146 1092014 Norman, Deana Yvonne Supplies - 3rd Grade $52.32 Idaho Falls ID
1/9/2014 1146 1092014 Norman, Deana Yvonne Supplies - 4th Grade $45.78 Idaho Falls ID
1/9/2014 1146 1092014 Norman, Deana Yvonne Supplies - 5th Grade $61.06 Idaho Falls ID
1/9/2014 1146 1092014 Norman, Deana Yvonne Supplies - 6th Grade $53.42 Idaho Falls ID
1/31/2014 1117 13114 Pack, Anna N Supplies - 6th Grade $49.00 Idaho Falls ID
1/31/2014 1446 13114 S&S Treasure Towers Media - Library Material $178.84 Idaho Falls ID
1/31/2014 1118 13114 Schuster, Julie Supplies - Kindergarten $32.39 Idaho Falls ID
1/15/2014 181340 Dec-13 State Tax Comm Sales Tax Payable $10.87 Boise ID
1/30/2014 1450 13014 Wells, Hollie Ann Supplies - 1st Grade $59.98 Shelley ID
1/13/2014 1148 11314 Willis, CharDawn Supplies - 5th Grade $103.00 Idaho Falls ID
Ck Date Ck #Invoice Vendor Description Total City State
Bonneville Joint School District #93
Tiebreaker Elementary January 2014 Expenditures
Ck Date Ck #Invoice Vendor Description Total City State
1/9/2014 181155 V480849 Lego Education Supplies $1,334.48 Chicago IL
1/9/2014 181155 V480849 Lego Education Supplies $209.98 Chicago IL
1/9/2014 181155 V480849 Lego Education Supplies $199.98 Chicago IL
1/23/2014 4136 V708614 Patterson, Kent Non-travel Meals, Food and Snacks - Discretionary $28.14 Ammon ID
1/23/2014 4137 M5294419 Scholastic Inc.Supplies - 5th Grade $135.00 JEFFERSON CITY MO
1/23/2014 4137 M5294419 Scholastic Inc.Supplies - 5th Grade $13.50 JEFFERSON CITY MO
1/23/2014 4138 2.08112E+11 School Specialty Supplies - Discretionary $5.50 Chicago IL
1/23/2014 4138 2.08112E+11 School Specialty Supplies - Discretionary $7.80 Chicago IL
1/23/2014 4138 2.08112E+11 School Specialty Supplies - Discretionary $38.10 Chicago IL
1/23/2014 4138 2.08112E+11 School Specialty Supplies - Discretionary $33.40 Chicago IL
1/23/2014 4138 2.08112E+11 School Specialty Supplies - Discretionary $5.80 Chicago IL
1/15/2014 181340 Dec-13 State Tax Comm Sales Tax Payable $14.32 Boise ID
1/23/2014 4139 V373756 Whitehead, Debra Supplies - 1st Grade $17.79 Idaho Falls ID
1/23/2014 4139 V373756 Whitehead, Debra Supplies - 1st Grade $19.75 Idaho Falls ID
1/23/2014 4139 V373756 Whitehead, Debra Supplies - 1st Grade $13.22 Idaho Falls ID
Ck Date Ck #Invoice Vendor Description Total City State
Bonneville Joint School District #93
Hillview Elementary January 2014 Expenditures
Ck Date Ck #Invoice Vendor Description Total City State
1/15/2014 181340 Dec-13 State Tax Comm Sales Tax Payable $1.56 Boise ID
1/13/2014 1718 V286083 Weller, Andrew D Non-travel Meals, Food and Snacks - Discretionary $21.69 Ammon ID
Ck Date Ck #Invoice Vendor Description Total City State
Bonneville Joint School District #93
Ammon Elementary January 2014 Expenditures
Ck Date Ck #Invoice Vendor Description Total City State
1/24/2014 5209 1869 Kelly Canyon Winter Park, LLC Supplies - Ski Club $283.50 Ririe ID
1/30/2014 5210 666079340 Murdoch, John B Supplies - Discretionary $55.00 Idaho Falls ID
1/7/2014 5208 2.08112E+11 School Spec.Supplies - Discretionary $62.00 Chicago IL
Ck Date Ck #Invoice Vendor Description Total City State
Bonneville Joint School District #93
Rimrock Elementary January 2014 Expenditures
Ck Date Ck #Invoice Vendor Description Total City State
1/24/2014 2766 20465 Country Cottons Custom Embroid Supplies - Discretionary $1,166.30 Rigby ID
1/24/2014 2767 10863 Crown Trophy Supplies $35.40 Idaho Falls ID
1/24/2014 2767 11397 Crown Trophy Supplies $6.75 Idaho Falls ID
1/24/2014 2768 Winco 1/20 Fromm, Brenda Non-travel Meals, Food and Snacks $8.12 Idaho Falls ID
1/24/2014 2769 2/6 payment Sam's Club Discover Card Non-travel Meals, Food and Snacks $383.42 Idaho Falls ID
1/15/2014 181340 Dec-13 State Tax Comm Sales Tax Payable $9.74 Boise ID
1/17/2014 2764 Big Lot 8/21 Thurber, Lauri S Expense - Supplies - 1st - Thurber $2.50 Ammon ID
1/17/2014 2764 Dollar tree 11/26 Thurber, Lauri S Expense - Supplies - 1st - Thurber $7.00 Ammon ID
1/17/2014 2764 Dollar Tree 12/03 Thurber, Lauri S Expense - Supplies - 1st - Thurber $9.00 Ammon ID
1/17/2014 2764 Dollar Tree 8/23 Thurber, Lauri S Expense - Supplies - 1st - Thurber $20.00 Ammon ID
1/17/2014 2764 Michaels 12/03 Thurber, Lauri S Expense - Supplies - 1st - Thurber $2.97 Ammon ID
1/17/2014 2764 Scholastic 12/04 Thurber, Lauri S Expense - Supplies - 1st - Thurber $10.00 Ammon ID
1/17/2014 2764 Staples 10/01 Thurber, Lauri S Expense - Supplies - 1st - Thurber $14.49 Ammon ID
1/17/2014 2764 Taget 7/20 Thurber, Lauri S Expense - Supplies - 1st - Thurber $20.71 Ammon ID
1/17/2014 2764 Target 10/11 Thurber, Lauri S Expense - Supplies - 1st - Thurber $8.23 Ammon ID
1/17/2014 2764 Target 10/20 Thurber, Lauri S Expense - Supplies - 1st - Thurber $2.99 Ammon ID
1/24/2014 2770 1048 Walker Bookstore Supplies $108.00 Tempe ZA
1/17/2014 2765 Walmart 12/09/13 Wickham, Lori E Supplies - Discretionary $10.31 Idaho Falls ID
1/17/2014 2765 CMI #71381 Wickham, Lori E Supplies - Counselor - Wickham $136.67 Idaho Falls ID
Ck Date Ck #Invoice Vendor Description Total City State
Bonneville Joint School District #93
Woodland Hills Elementary January 2014 Expenditures
Ck Date Ck #Invoice Vendor Description Total City State
1/8/2014 2323 13140026 Bonneville Food Service Non-travel Meals, Food and Snacks - Kindergarten $92.19 Idaho Falls ID
1/8/2014 2324 12-2-13-5 Bonneville School District #93 Supplies - Discretionary $32.85 Idaho Falls ID
1/31/2014 2326 2576433491 Sam's Club Direct (Local)Media - Library Material $406.73 Idaho Falls ID
1/15/2014 181340 Dec-13 State Tax Comm Sales Tax Payable $0.57 Boise ID
1/8/2014 2325 01/08/2014WH1 Tomsic-Bell, Joan S Supplies $121.88 Idaho Falls ID
Ck Date Ck #Invoice Vendor Description Total City State
Bonneville Joint School District #93
Bridgewater Elementary January 2014 Expenditures
Ck Date Ck #Invoice Vendor Description Total City State
1/27/2014 1814 V858898 Bonneville Food Service Non-travel Meals, Food and Snacks $200.00 Idaho Falls ID
1/13/2014 1813 V58223 Bridgewater PTO Discretionary $453.80 Idaho Falls ID
Ck Date Ck #Invoice Vendor Description Total City State
Bonneville Joint School District #93
Discovery Elementary January 2014 Expenditures
Ck Date Ck #Invoice Vendor Description Total City State
1/29/2014 2046 V947504 Barrett, Melissa Payable to PTO $2.00 Idaho Falls ID
1/29/2014 2046 V947504 Barrett, Melissa Registration - 3rd Grade $7.00 Idaho Falls ID
1/20/2014 2042 V357211 Bonneville Joint Sch Dist No 93 Purchased Services - Other - 5th $175.20 Idaho Falls ID
1/20/2014 2043 V628196 Follett Library Resources Supplies - Discretionary $98.76 Chicago IL
1/29/2014 2047 V954570 Julian, Kim Supplies $117.76 Idaho Falls ID
1/30/2014 2050 V538265 Marlowe, Ken Supplies $52.65 Idaho Falls ID
1/30/2014 2050 V538265 Marlowe, Ken Non-travel Meals, Food and Snacks $59.31 Idaho Falls ID
1/20/2014 2044 V296729 McCammon, Stacey Supplies $375.94 Idaho Falls ID
1/29/2014 2048 V637027 Miller, Valerie Payable to District Office $22.53 Idaho Falls ID
1/29/2014 2049 V188747 Scholastic Inc.Supplies - 2nd Grade $79.20 JEFFERSON CITY MO
1/15/2014 181340 Dec-13 State Tax Comm Sales Tax Payable $31.41 Boise ID
1/15/2014 181340 Dec-13 State Tax Comm Sales Tax Payable $125.13 Boise ID
1/20/2014 2045 V189892 Williams, Amber Fae Supplies $132.96 Idaho Falls ID
Ck Date Ck #Invoice Vendor Description Total City State
Bonneville Joint School District #93
Mountain Valley Elementary January 2014 Expenditures
Ck Date Ck #Invoice Vendor Description Total City State
1/8/2014 1621 V838238 Burke, Ashlee Registration - 4th Grade $72.29 Iona ID
1/24/2014 1635 1006 BYU- Idaho Supplies - Fundraiser - 6th Grade $483.00 Rexburg ID
1/17/2014 1630 28014 Complete Office Care L.L.C.Supplies - Discretionary $198.00 Idaho Falls ID
1/8/2014 1622 312543F-0 Follett Educational Services Book Fee $113.33 Chicago IL
1/8/2014 1623 V888147 Horrocks, Jennifer L Supplies - Discretionary $9.00 Ammon ID
1/24/2014 1636 V923961 Horrocks, Jennifer L Supplies - Discretionary $13.23 Ammon ID
1/8/2014 1624 1137 Idaho Direct Fundraiser - Kindergarten $662.50 Blackfoot ID
1/8/2014 1625 86357 Jim's Trophy Room Supplies - Discretionary $5.00 Idaho Falls ID
1/8/2014 1625 86815 Jim's Trophy Room Supplies - Discretionary $5.00 Idaho Falls ID
1/8/2014 1626 V169948 Mahoney, Amber Supplies - Discretionary $23.25 Idaho Falls ID
1/17/2014 1631 V876304 Mahoney, Amber Supplies - Discretionary $40.05 Idaho Falls ID
1/8/2014 1627 V345604 Rawson, Janet B Revenue - Vending $23.96 Iona ID
1/24/2014 1637 V266460 Rawson, Janet B Revenue - Vending $71.78 Iona ID
1/8/2014 1628 1531088324 SCHOLASTIC BOOK CLUBS General School Revenue $46.00 JEFFERSON CITY MO
1/17/2014 1632 V656562 Steele, Raya MVOC - Events $98.92 Idaho Falls ID
1/17/2014 1633 V187128 Taylor, Misty A Fundraiser - Kindergarten $99.95 Ammon ID
1/8/2014 1629 33431 Teton Graphics Student Funds $1,061.00 Idaho Falls ID
1/8/2014 1629 33432 Teton Graphics Student Funds $81.00 Idaho Falls ID
1/17/2014 1634 Q4858 Teton Stage Lines MVOC - Events $110.00 Idaho Falls ID
Ck Date Ck #Invoice Vendor Description Total City State
Bonneville Joint School District #93
Summit Hills Elementary January 2014 Expenditures
Ck Date Ck #Invoice Vendor Description Total City State
1/29/2014 1022 1238707 Andersen, Kalli Jean Supplies - 6th Grade $35.80 Iona ID
1/23/2014 1021 REC-130126 Recreation Today of Idaho, LLC Equipment $15,587.00 Nampa ID
Ck Date Ck #Invoice Vendor Description Total City State
Bonneville Joint School District #93
Rocky Mountain Middle January 2014 Expenditures
Ck Date Ck #Invoice Vendor Description Total City State
1/13/2014 12636 33698 robotics All American Sports Supplies $26.00 Idaho Falls ID
1/13/2014 12636 33696 All American Sports Supplies $93.50 Idaho Falls ID
1/13/2014 12636 33697 boys BB unifor All American Sports Supplies $1,072.50 Idaho Falls ID
1/24/2014 12661 33786/boys BB All American Sports Supplies $100.00 Idaho Falls ID
1/13/2014 12636 33693 Warm ups All American Sports Supplies $1,291.00 Idaho Falls ID
1/13/2014 12636 33694 girl univorms All American Sports Supplies $786.50 Idaho Falls ID
1/16/2014 12637 33695 All American Sports Supplies $828.00 Idaho Falls ID
1/17/2014 12660 33733 Girls BB All American Sports Supplies $14.00 Idaho Falls ID
1/13/2014 12635 faculty mtg Bateman, Lisa Supplies $76.05 Idaho Falls ID
1/24/2014 12662 phone stipend Bateman, Lisa Supplies $20.00 Idaho Falls ID
1/17/2014 12659 transportation Bonneville Joint Sch Dist No 93 Supplies ($189.80)Idaho Falls ID
1/17/2014 12659 transportation Bonneville Joint Sch Dist No 93 Supplies $189.80 Idaho Falls ID
1/24/2014 12663 2038/drama Brown, Blake Supplies $169.60 Idaho Falls ID
1/24/2014 12664 crafts class Brown, Mary E Supplies $87.28 Idaho Falls ID
1/28/2014 12675 band/colonial Theatr Colonial Theater Supplies $186.00 Idaho Falls ID
1/28/2014 12675 band/colonial Theatr Colonial Theater Supplies $225.00 Idaho Falls ID
1/24/2014 12665 1114/honorsociety Double D LLD Supplies $120.00 Ammon ID
1/13/2014 12634 V303037 Evans, Zenda L Supplies $27.62 Idaho Falls ID
1/24/2014 12666 vending Goddard, Brooke Supplies $12.60 Idaho Falls ID
1/28/2014 12676 BB official Groth, Justin Professional & Technical Services $70.00 Ammon ID
1/13/2014 12633 Cooking supplies3 Hickman, Amber Rose Blaylock Supplies $25.44 Rexburg ID
1/24/2014 12667 Cooking Hickman, Amber Rose Blaylock Supplies $66.05 Rexburg ID
1/17/2014 12658 DJ for dance Hillier, Karla Purchased Services - Other $150.00 Idaho Falls ID
1/17/2014 12650 Panneling/concession Home Depot Supplies $128.76 Columbus OH
1/13/2014 12632 325742 Image Market Supplies $7.95 Omaha NE
1/13/2014 12632 325742 Image Market Supplies $198.75 Omaha NE
1/13/2014 12632 325742 Image Market Supplies $294.15 Omaha NE
1/13/2014 12632 325742 Image Market Supplies $532.65 Omaha NE
1/24/2014 12668 Honorsociety fund Jamba Juice Supplies $101.25 Idaho Falls ID
1/13/2014 12631 honor society 1 Jamba Juice Supplies $303.75 Idaho Falls ID
1/24/2014 12668 Honorsociety fund Jamba Juice Supplies $281.25 Idaho Falls ID
1/24/2014 12668 Honorsociety fund Jamba Juice Supplies $67.50 Idaho Falls ID
1/24/2014 12669 yearbook 2 deposit Josten's Supplies $3,720.00 Boise ID
1/24/2014 12670 00731350/orchestra JW Pepper Supplies $142.00 Exton PA
1/24/2014 12670 00731351/orchestra JW Pepper Supplies $222.99 Exton PA
1/24/2014 12671 Library Karstad, LaRee Media - Library Material $18.72 Idaho Falls ID
1/17/2014 12651 Phone Landon, Phillip J Supplies $20.00 Idaho Falls ID
1/28/2014 12677 5129115-1/ robotics Lego Education Supplies $164.78 Chicago IL
1/24/2014 12672 vending Lords, Jason Supplies $96.79 Idaho Falls ID
1/13/2014 12630 robotics items Miller, Michelle Supplies $38.46 Idaho Falls ID
1/16/2014 12638 Robotics Miller, Michelle Supplies $39.88 Idaho Falls ID
1/16/2014 12638 Robotics, banquet Miller, Michelle Supplies $15.00 Idaho Falls ID
1/28/2014 12678 robotics/dinner Miller, Michelle Supplies $26.76 Idaho Falls ID
Ck Date Ck #Invoice Vendor Description Total City State
1/13/2014 12630 V306095 Miller, Michelle Supplies $13.96 Idaho Falls ID
1/16/2014 12639 Ken Book Moeller, Ken Professional & Technical Services $20.00 Idaho Falls ID
1/17/2014 12652 Basketball clock Moeller, Ken Professional & Technical Services $20.00 Idaho Falls ID
1/28/2014 12679 BB book Moeller, Ken Professional & Technical Services $40.00 Idaho Falls ID
1/17/2014 12652 Ad Meeting Moeller, Ken Supplies $14.75 Idaho Falls ID
1/28/2014 12680 13969/band Musicare Supplies $200.00 Idaho Falls ID
1/28/2014 12680 14026/band Musicare Supplies $110.00 Idaho Falls ID
1/24/2014 12673 Youngliving Olsen, Lisa Supplies $28.33 Idaho Falls ID
1/16/2014 12640 BB clock Powell, Rob Professional & Technical Services $20.00 Ammon ID
1/17/2014 12653 Basketball book Powell, Rob Professional & Technical Services $20.00 Ammon ID
1/28/2014 12681 BB clock 3 Powell, Rob Professional & Technical Services $40.00 Ammon ID
1/17/2014 12654 702348/703562 Powers Candy Co.Supplies $201.68 Pocatello ID
1/17/2014 12655 Lumches RMMS Food Service Supplies $12.35 Idaho Falls ID
1/17/2014 12656 V908575 Sam's Club Direct Supplies $597.46 Atlanta GA
1/13/2014 12629 V964340 Sam's Club Direct (Local)Supplies - Concessions $347.33 Idaho Falls ID
1/24/2014 12674 concessions Sam's Club Direct (RMMS)Supplies - Concessions $228.86 San Antonio TX
1/16/2014 12641 Book deposit Sandcreek Middle School Book Deposit Payable $20.00 Idaho Falls ID
1/16/2014 12641 Book deposit Sandcreek Middle School Supplies $14.75 Idaho Falls ID
1/13/2014 12628 V790908 Scantron Corp.Supplies $56.25 Chicago IL
1/16/2014 12642 books for class SCHOLASTIC BOOK CLUBS Supplies $33.46 JEFFERSON CITY MO
1/16/2014 12642 books for class SCHOLASTIC BOOK CLUBS Out of District Travel $257.57 JEFFERSON CITY MO
1/16/2014 12643 Carol gate Sharp, Carol Professional & Technical Services $20.00 Rigby ID
1/17/2014 12657 Basketball gate Sharp, Carol Professional & Technical Services $20.00 Rigby ID
1/28/2014 12682 BB gate Sharp, Carol Professional & Technical Services $40.00 Rigby ID
1/16/2014 12644 Cheer Shurtliff, Sherry Supplies $670.00 Idaho Falls ID
1/16/2014 12645 Official Smith, Cheri Professional & Technical Services $70.00 Idaho Falls ID
1/15/2014 181340 Dec-13 State Tax Comm Sales Tax Payable $94.19 Boise ID
1/16/2014 12646 Official Taggart, Brandon Professional & Technical Services $70.00 Idaho Falls ID
1/28/2014 12683 BB official Taggart, Brandon Professional & Technical Services $70.00 Idaho Falls ID
1/28/2014 12684 choir/ refund studen Weber, Stephanie Supplies $8.00 Idaho Falls ID
Ck Date Ck #Invoice Vendor Description Total City State
Bonneville Joint School District #93
Sandcreek Middle January 2014 Expenditures
Ck Date Ck #Invoice Vendor Description Total City State
1/10/2014 12069 P933000B201KXEH4L Albertson's Advantage Card (SMS)Non-travel Meals, Food and Snacks $19.46 Denver CO
1/28/2014 12093 33721 All American Sports Supplies $1,230.00 Idaho Falls ID
1/10/2014 12070 11323 Crown Trophy Supplies $56.75 Idaho Falls ID
1/28/2014 12094 V848324 F.I.S.H.Supplies $1,073.68 Idaho Falls ID
1/10/2014 12071 V151664 Garcia's Mexican Resturaunt Non-travel Meals, Food and Snacks $43.05 Idaho Falls ID
1/28/2014 12095 1/21/14OfficialBB Hadley, Brad Professional & Technical Services $70.00 Idaho Falls ID
1/28/2014 12096 2/4/14Gate Haws, Joyce Professional & Technical Services $30.00 Idaho Falls ID
1/28/2014 12096 2/4/14Gate Haws, Joyce Professional & Technical Services $30.00 Idaho Falls ID
1/10/2014 12072 1144 Idaho Direct Supplies $725.00 Blackfoot ID
1/28/2014 12097 Jazz Reach Tickets Idaho Falls Arts Council Supplies - Band $231.00 Idaho Falls ID
1/28/2014 12098 V971655 Johnson, Jessica Supplies - Band $28.98 Idaho Falls ID
1/28/2014 12099 V135479 Jordan, Vaughn Department - Special Education $65.76 Idaho Falls ID
1/10/2014 12073 14524495 JW Pepper Supplies - Band $70.94 Exton PA
1/15/2014 12077 1847 Kelly Canyon Winter Park, LLC Supplies $1,052.00 Ririe ID
1/28/2014 12100 2/4/14Score/Timer Kindred, Sue Professional & Technical Services $35.00 Idaho Falls ID
1/28/2014 12100 2/4/14Score/Timer Kindred, Sue Professional & Technical Services $35.00 Idaho Falls ID
1/28/2014 12101 V247259 Landon, Julie Supplies - Leather/Plastics/Woods $9.26 Idaho Falls ID
1/28/2014 12102 V950158 Lott, Heidi Supplies - Leather/Plastics/Woods $8.62 Idaho Falls ID
1/15/2014 12078 909261 Lowe's Supplies $55.02 Idaho Falls ID
1/16/2014 12088 1/21/14Score/Timer Manhart, Kevin Professional & Technical Services $35.00 Idaho Falls ID
1/16/2014 12088 1/21/14Score/Timer Manhart, Kevin Professional & Technical Services $35.00 Idaho Falls ID
1/28/2014 12103 2/5/14Score/Timer Manhart, Kevin Professional & Technical Services $35.00 Idaho Falls ID
1/28/2014 12103 2/5/14Score/Timer Manhart, Kevin Professional & Technical Services $35.00 Idaho Falls ID
1/15/2014 12079 V537212 Manhart, Lenae M Supplies $28.72 Idaho Falls ID
1/15/2014 12079 V86871 Manhart, Lenae M Department - Math $46.54 Idaho Falls ID
1/16/2014 12089 1/21/14Gate Manhart, Lenae M Professional & Technical Services $30.00 Idaho Falls ID
1/16/2014 12089 1/21/14Gate Manhart, Lenae M Professional & Technical Services $30.00 Idaho Falls ID
1/28/2014 12104 2/5/14Gate Manhart, Lenae M Professional & Technical Services $30.00 Idaho Falls ID
1/28/2014 12104 2/5/14Gate Manhart, Lenae M Professional & Technical Services $30.00 Idaho Falls ID
1/16/2014 12090 V481087 McCoy Tracy Supplies $52.47 Idaho Falls ID
1/28/2014 12105 V141746 McCoy Tracy Supplies $151.32 Idaho Falls ID
1/28/2014 12105 V683949 McCoy Tracy Supplies $126.75 Idaho Falls ID
1/28/2014 12106 V265950 McDaniel, Alisa Book Deposit Payable $20.00 Idaho Falls ID
1/28/2014 12106 V265950 McDaniel, Alisa Supplies $4.25 Idaho Falls ID
1/28/2014 12107 V666648 McMurphy, Julie Supplies - Leather/Plastics/Woods $5.00 Idaho Falls ID
1/28/2014 12108 V296202 Mickelsen, Becky Book Deposit Payable $20.00 Afton WY
1/28/2014 12108 V296202 Mickelsen, Becky Student Funds ($7.50)Afton WY
1/15/2014 12080 V169767 Moore, Darren Book Deposit Payable $20.00 Ammon ID
1/15/2014 12080 V169767 Moore, Darren Supplies $11.00 Ammon ID
1/15/2014 12080 V169767 Moore, Darren Supplies $8.50 Ammon ID
1/10/2014 12074 120045 Mountain Fresh Water Non-travel Meals, Food and Snacks $5.00 IDAHO FALLS ID
1/10/2014 12074 4114 Mountain Fresh Water Non-travel Meals, Food and Snacks $9.00 IDAHO FALLS ID
1/15/2014 12081 V522238 Oswald, Lyndon Supplies $24.35 Idaho Falls ID
Ck Date Ck #Invoice Vendor Description Total City State
1/15/2014 12081 V807027 Oswald, Lyndon Supplies $37.50 Idaho Falls ID
1/28/2014 12109 813485 Penn State Industries, Inc.Supplies - Leather/Plastics/Woods $13.60 Philadelphia PA
1/28/2014 12109 813485 Penn State Industries, Inc.Supplies - Leather/Plastics/Woods $157.50 Philadelphia PA
1/28/2014 12109 813485 Penn State Industries, Inc.Supplies - Leather/Plastics/Woods $148.00 Philadelphia PA
1/28/2014 12109 813485 Penn State Industries, Inc.Supplies - Leather/Plastics/Woods $14.25 Philadelphia PA
1/28/2014 12109 813485 Penn State Industries, Inc.Supplies - Leather/Plastics/Woods $24.75 Philadelphia PA
1/15/2014 12082 159417 Pepsi of Idaho Falls Supplies $66.00 Idaho Falls ID
1/28/2014 12110 V500530 Piano Gallery Supplies - Band $200.00 Idaho Falls ID
1/15/2014 12083 V159398 Pickett, Jennifer Department - Counseling $9.14 Idaho Falls ID
1/15/2014 12084 V164837 Pizza Hut Supplies $48.00 Idaho Falls ID
1/15/2014 12084 V164837 Pizza Hut Supplies $78.00 Idaho Falls ID
1/15/2014 12085 67902 RDJ Specialties, Inc.Supplies $1,179.50 Memphis TN
1/16/2014 12091 V678477 Rowley, Michelle Book Deposit Payable $20.00 Layton UT
1/16/2014 12091 V678477 Rowley, Michelle Supplies ($7.50)Layton UT
1/10/2014 12075 V551204 Salley, Megan Supplies - Family & Consumer Science $37.88 Ammon ID
1/10/2014 12075 V771367 Salley, Megan Supplies - Family & Consumer Science $162.75 Ammon ID
1/15/2014 12086 V100348 Salley, Megan Supplies - Family & Consumer Science $41.58 Ammon ID
1/15/2014 12086 V100348 Salley, Megan Supplies - Family & Consumer Science $84.41 Ammon ID
1/15/2014 12086 V204255 Salley, Megan Supplies - Family & Consumer Science $395.82 Ammon ID
1/28/2014 12111 V774117 Salley, Megan Supplies - Family & Consumer Science $98.91 Ammon ID
1/28/2014 12111 V833928 Salley, Megan Supplies - Family & Consumer Science $11.11 Ammon ID
1/28/2014 12112 2352 Sam's Club Direct (SMS)Supplies $17.47 Atlanta GA
1/9/2014 181186 7479 Sam's Club Direct (SMS)Supplies $252.41 Atlanta GA
1/28/2014 12112 2352 Sam's Club Direct (SMS)Supplies $388.73 Atlanta GA
1/28/2014 12112 7764 Sam's Club Direct (SMS)Supplies $141.26 Atlanta GA
1/28/2014 12113 V424544 Sandcreek Middle School Supplies - Leather/Plastics/Woods $69.20 Idaho Falls ID
1/28/2014 12114 V613404 Snarr, Karen Book Deposit Payable $20.00 Idaho Falls ID
1/15/2014 181340 Dec-13 State Tax Comm Sales Tax Payable $188.24 Boise ID
1/10/2014 12076 40463 T Sports Supplies $266.40 Idaho Falls ID
1/28/2014 12115 1/21/14Official BB Taggart, Brandon Professional & Technical Services $70.00 Idaho Falls ID
1/28/2014 12116 V711185 The Leukemia & Lymphoma Society, Inc.Supplies $923.68 White Plains NY
1/15/2014 12087 40636 TJ Sports Supplies - Math Counts Academic Team $75.61 Idaho Falls ID
1/28/2014 12117 V121898 Waite, Valerie Supplies - Family & Consumer Science $8.00 Idaho Falls ID
1/28/2014 12118 V871811 White, Jaime Book Deposit Payable $20.00 Ammon ID
1/16/2014 12092 7086 Williams, Kim Department - Science $25.75 Idaho Falls ID
Ck Date Ck #Invoice Vendor Description Total City State
Bonneville Joint School District #93
Telford Academy January 2014 Expenditures
Ck Date Ck #Invoice Vendor Description Total City State
1/28/2014 1001 V815559 Becker, Lloyd Student Funds $101.96 Lewisville ID
Ck Date Ck #Invoice Vendor Description Total City State
Bonneville Joint School District #93
Bonneville High January 2014 Expenditures
Ck Date Ck #Invoice Vendor Description Total City State
1/28/2014 75952 749 Music Edit A & B Productions Supplies $37.50 Idaho Falls ID
1/24/2014 75901 1-24-14 Consrtm Fee ACDA of Idaho Supplies ($250.00)Idaho Falls ID
1/24/2014 75901 1-24-14 Consrtm Fee ACDA of Idaho Supplies $250.00 Idaho Falls ID
1/30/2014 75965 33831 Hoodies,Pants All American Sports Supplies $828.00 Idaho Falls ID
1/27/2014 75945 177 Ankle Bootie All That Dance Wear Supplies $53.00 Idaho Falls ID
1/27/2014 75935 1-27-14 Cnsrtium Fee American Choral Directors Association Supplies $250.00 Oklahoma City OK
1/27/2014 75944 1-27-14 Poinsettias Anderson, Marci Supplies $26.00 Idaho Falls ID
1/23/2014 75897 1-23-14 Class Fees Apple Athletic Club Supplies - Class - Lifetime Sports $196.00 Idaho Falls ID
1/23/2014 75891 2014-BHS1 Class Fees Archery Idaho Supplies - Class - Lifetime Sports $528.00 Idaho Falls ID
1/28/2014 75957 1-28-14 Military Dnc Ashton, Nikki Supplies $250.00 Kaysville UT
1/31/2014 75984 1-31-14 Boise Refund Baird, Susan Supplies - Student Council $100.00 Idaho Falls ID
1/20/2014 75859 1-20-14 Beg Cash Bank of Commerce Supplies - Student Council $150.00 Idaho Falls ID
1/30/2014 75966 1-30-14 Manager Fee Beck, Philip Daniel Supplies - Discretionary $45.00 Idaho Falls ID
1/24/2014 75904 1-28-14 JV BBB Beck, Philip Daniel Professional & Technical Services - Athletics $45.00 Idaho Falls ID
1/24/2014 75919 1-30-14 GBB vs Rigby Beck, Philip Daniel Professional & Technical Services - Athletics $45.00 Idaho Falls ID
1/21/2014 75875 1-22-14 BBB vs Hlcst Belnap, Tim Professional & Technical Services - Athletics $45.00 Idaho Falls ID
1/24/2014 75905 1-28-14 JV BBB Belnap, Tim Professional & Technical Services - Athletics $45.00 Idaho Falls ID
1/24/2014 75911 1-29-14 BBB vs Prstn Belnap, Tim Professional & Technical Services - Athletics $45.00 Idaho Falls ID
1/27/2014 75939 1-27-14 Reimbursemnt Biggs, Lori Supplies - Concurrent Enrollment Fee $286.16 Iona ID
1/30/2014 75967 1-30-14 Debate Judge Billman, Ashley Professional & Technical Services $50.00 Idaho Falls ID
1/23/2014 75888 1-23-14 Debate Judge Billman, Ashley Supplies - Class - Debate $50.00 Idaho Falls ID
1/27/2014 75949 1992017 Anchor,Bolt Bisco Supplies - Athletics $47.51 Idaho Falls ID
1/30/2014 75968 1-30-14 Debate Fee Blackfoot High School Class Fee - Debate $327.00 Blackfoot ID
1/28/2014 75960 1-28-14 Rgstrtn,Conc Bonneville Booster Club Booster Club Payable $921.46 Idaho Falls ID
1/27/2014 75938 1-27-14 Dance Secrty Bonneville Co. Sheriff Supplies - Student Council $78.75 Idaho Falls ID
1/27/2014 75938 1-27-14 Secrty-Games Bonneville Co. Sheriff Professional & Technical Services - Athletics $382.50 Idaho Falls ID
1/13/2014 75840 1-13-14 Bg Csh Party Bonneville High School Supplies - Student Council $50.00 Idaho Falls ID
1/17/2014 75855 1-17-14 Bus Fees Bonneville School District #93 Supplies - Class - Aerobics $146.00 Idaho Falls ID
1/17/2014 75858 5464-5509 Fees Bowl-ero Lanes Supplies - Discretionary $167.00 Idaho Falls ID
1/31/2014 75987 5533 Bowling Fees Bowl-ero Lanes Supplies - Class - Lifetime Sports $225.00 Idaho Falls ID
1/17/2014 75856 1-17-14 Rmbrsmnt Broaddus, Brian Supplies - Basketball - Boys $239.40 Idaho Falls ID
1/28/2014 75958 95808987 Cooler Stnd BSN Sports Supplies - Athletics $398.95 Dallas TX
1/21/2014 75863 1-21-14 Meals-Trip Bumgardner, Krista Supplies - Student Council $654.00 Idaho Falls ID
1/21/2014 75863 1-21-14 Metro Tckts Bumgardner, Krista Supplies - Student Council $80.00 Idaho Falls ID
1/30/2014 75978 1-30-14 Candy Gift Bumgardner, Krista Supplies - Student Council $23.27 Idaho Falls ID
1/28/2014 75953 25666/1 Hoops Hrdwr CAL Stores Supplies - Athletics $26.66 IDAHO FALLS ID
1/27/2014 75933 1-27-14 Wrstlng Fee Capital High School Supplies - Athletics $300.00 Boise ID
1/24/2014 75902 1-24-14 Entry Fee Challis High School Supplies - Wrestling $185.00 Challis ID
1/30/2014 75974 1-30-14 Plastic Poms Cheer Zone Supplies - Foreign Exchange Students $26.11 Mayville MI
1/30/2014 75974 1-30-14 Plastic Poms Cheer Zone Supplies - Cheerleading $337.90 Mayville MI
1/23/2014 75890 1-23-14 Rmbrsmnt Child, Laura Supplies - Class - Preschool $160.96 Idaho Falls ID
1/21/2014 75876 1-22-14 BBB vs Hlcst Child, Laura Professional & Technical Services - Athletics $45.00 Idaho Falls ID
1/27/2014 75940 1-27-14 Rental Fees Civic Auditorium Supplies $836.00 Idaho Falls ID
Ck Date Ck #Invoice Vendor Description Total City State
1/21/2014 75867 1-21-14 GBB vs Skyln Clark, Hal Professional & Technical Services - Athletics $60.00 Idaho Falls ID
1/21/2014 75877 1-22-14 BBB vs Hlcst Clark, Hal Professional & Technical Services - Athletics $60.00 Idaho Falls ID
1/24/2014 75906 1-28-14 JV BBB Clark, Hal Professional & Technical Services - Athletics $60.00 Idaho Falls ID
1/24/2014 75912 1-29-14 BBB vs Prstn Clark, Hal Professional & Technical Services - Athletics $60.00 Idaho Falls ID
1/24/2014 75920 1-30-14 GBB vs Rigby Clark, Hal Professional & Technical Services - Athletics $60.00 Idaho Falls ID
1/24/2014 75927 1-31-14 Wrestling Clark, Hal Professional & Technical Services - Athletics $60.00 Idaho Falls ID
1/21/2014 75868 1-21-14 GBB vs Skyln Clark, Marlene Professional & Technical Services - Athletics $45.00 Rigby ID
1/21/2014 75878 1-22-14 BBB vs Hlcst Clark, Marlene Professional & Technical Services - Athletics $45.00 Rigby ID
1/24/2014 75907 1-28-14 JV BBB Clark, Marlene Professional & Technical Services - Athletics $45.00 Rigby ID
1/24/2014 75913 1-29-14 BBB vs Prstn Clark, Marlene Professional & Technical Services - Athletics $45.00 Rigby ID
1/24/2014 75921 1-30-14 GBB vs Rigby Clark, Marlene Professional & Technical Services - Athletics $45.00 Rigby ID
1/24/2014 75928 1-31-14 Wrestling Clark, Marlene Professional & Technical Services - Athletics $45.00 Rigby ID
1/16/2014 75849 1-16-14 Debate Food Clayton, Robert Supplies - Class - Debate $50.00 Idaho Falls ID
1/30/2014 75969 1-30-14 Per Diem Clayton, Robert Supplies - Class - Debate $44.00 Idaho Falls ID
1/30/2014 75963 1-30-14 Reimbursemnt Clayton, Robert Supplies - Class - Debate $95.03 Idaho Falls ID
1/27/2014 75946 1-27-14 Reimbursemnt Clayton, Shana Supplies $19.36 Idaho Falls ID
1/27/2014 75946 1-27-14 Rmbrsmnt-Tee Clayton, Shana Supplies $70.49 Idaho Falls ID
1/10/2014 181211 BHS Baseball Complex Clayton, Troy Buildings $50.00 Idaho Falls ID
1/10/2014 181211 BHS Baseball Complex Clayton, Troy Buildings $133.54 Idaho Falls ID
1/10/2014 181211 BHS Baseball Complex Clayton, Troy Buildings $1,922.38 Idaho Falls ID
1/10/2014 181211 BHS Baseball Complex Clayton, Troy Buildings $5,608.02 Idaho Falls ID
1/10/2014 181211 BHS Baseball Complex Clayton, Troy Buildings $450.30 Idaho Falls ID
1/10/2014 181211 BHS Baseball Complex Clayton, Troy Buildings $140.00 Idaho Falls ID
1/10/2014 181211 BHS Baseball Complex Clayton, Troy Buildings $9,035.86 Idaho Falls ID
1/10/2014 181211 BHS Baseball Complex Clayton, Troy Buildings $1,119.55 Idaho Falls ID
1/10/2014 181211 BHS Baseball Complex Clayton, Troy Buildings $470.75 Idaho Falls ID
1/10/2014 181211 BHS Baseball Complex Clayton, Troy Buildings $5,070.71 Idaho Falls ID
1/10/2014 181211 BHS Baseball Complex Clayton, Troy Buildings $516.29 Idaho Falls ID
1/10/2014 181211 BHS Baseball Complex Clayton, Troy Buildings $1,095.00 Idaho Falls ID
1/10/2014 181211 BHS Baseball Complex Clayton, Troy Buildings $2,500.00 Idaho Falls ID
1/10/2014 181211 BHS Baseball Complex Clayton, Troy Buildings $2,842.88 Idaho Falls ID
1/10/2014 181211 BHS Baseball Complex Clayton, Troy Buildings $1,000.00 Idaho Falls ID
1/10/2014 181211 BHS Baseball Complex Clayton, Troy Buildings $2,561.36 Idaho Falls ID
1/10/2014 181211 BHS Baseball Complex Clayton, Troy Buildings $438.59 Idaho Falls ID
1/10/2014 181211 BHS Baseball Complex Clayton, Troy Buildings $2,260.77 Idaho Falls ID
1/10/2014 181211 BHS Baseball Complex Clayton, Troy Buildings $90.00 Idaho Falls ID
1/21/2014 75865 1-21-14 Ldgng-Trip Courtyard by Marriott Arlington Supplies - Student Council $1,400.07 Arlington VA
1/21/2014 75865 1-21-14 Ldgng-Trip Courtyard by Marriott Arlington Out of District Travel $720.94 Arlington VA
1/21/2014 75869 1-21-14 GBB vs Skyln Crofoot, Sheldon Professional & Technical Services - Athletics $25.00 Idaho Falls ID
1/21/2014 75879 1-22-14 BBB vs Hlcst Crofoot, Sheldon Professional & Technical Services - Athletics $25.00 Idaho Falls ID
1/24/2014 75914 1-29-14 BBB vs Prstn Crofoot, Sheldon Professional & Technical Services - Athletics $25.00 Idaho Falls ID
1/24/2014 75922 1-30-14 GBB vs Rigby Crofoot, Sheldon Professional & Technical Services - Athletics $25.00 Idaho Falls ID
1/27/2014 75931 11242 Wrstlng Plaque Crown Trophy Supplies - Tournament Hosting - Boys $50.00 Idaho Falls ID
1/28/2014 75959 1-28-14 Dance Entry District 6 Festival Supplies $300.00 Pocatello ID
1/15/2014 75844 1-15-14 Debate Judge Dunthorn, Conner Professional & Technical Services $50.00 Idaho Falls ID
1/30/2014 75979 1-30-14 Debate Judge Dunthorn, Conner Professional & Technical Services $60.00 Idaho Falls ID
1/21/2014 75864 1-21-14 Solo Fees Elite Invitational Supplies $200.00 Jerome ID
1/21/2014 75864 1-21-14 Team Fees Elite Invitational Supplies $200.00 Jerome ID
Ck Date Ck #Invoice Vendor Description Total City State
1/30/2014 75962 1-30-14 GBB Flowers Fred Meyer Supplies - Athletics $19.99 Chicago IL
1/21/2014 75886 1-21-14 Wrstlng Help Gardner, Connie Professional & Technical Services - Tourn. - Boys $125.00 Idaho Falls ID
1/20/2014 75860 1-20-14 Meal Money Gardner, Dale Out of District Travel - Athletics $50.00 Idaho Falls ID
1/23/2014 75892 1-23-14 IHSAA Mtg.Gardner, Dale Out of District Travel - Athletics $93.40 Idaho Falls ID
1/23/2014 75892 1-23-14 Miles-Meals Gardner, Dale Out of District Travel - Athletics $185.00 Idaho Falls ID
1/31/2014 75988 1-31-14 Miles, Meals Gardner, Dale Out of District Travel - Athletics $65.00 Idaho Falls ID
1/31/2014 75990 1-31-14 Meal Rmbrsmn Gardner, Dale Supplies - Athletics $200.00 Idaho Falls ID
1/17/2014 75857 1-17-14 Choir Fees Gem State CHOIRS Supplies $210.00 Rexburg ID
1/21/2014 75870 1-21-14 GBB vs Skyln Guthrie, Darren Professional & Technical Services - Athletics $25.00 Iona ID
1/21/2014 75880 1-22-14 BBB vs Hlcst Guthrie, Darren Professional & Technical Services - Athletics $25.00 Iona ID
1/24/2014 75915 1-29-14 BBB vs Prstn Guthrie, Darren Professional & Technical Services - Athletics $25.00 Iona ID
1/24/2014 75923 1-30-14 GBB vs Rigby Guthrie, Darren Professional & Technical Services - Athletics $25.00 Iona ID
1/21/2014 75871 1-21-14 GBB vs Skyln Hall, Deanne Professional & Technical Services - Athletics $45.00 Idaho Falls ID
1/15/2014 75841 1-15-14 Ldgng-Debate Hampton Inn Boise Airport Supplies - Class - Debate $666.00 Boise ID
1/21/2014 75884 1-21-14 Yrbk Pymnt Herf Jones Yearbooks Supplies - Store - Yearbook $15,460.00 Chicago IL
1/31/2014 75983 1-31-14 All St Fees Hillcrest High School Supplies - Foreign Exchange Students $700.00 Idaho Falls ID
1/15/2014 181294 10446 H-K Contractors, Inc.Buildings $40,194.00 IDAHO FALLS ID
1/31/2014 75985 1-31-14 Boise Refund Holenbeck, Pam Supplies - Student Council $100.00 Rigby ID
1/31/2014 75989 1-31-14 Dr. Ed. Ref Horman, Eric Payable to District Office $250.00 Iona ID
1/21/2014 75866 1-21-14 Ldgng-Conf.Hyatt Regency Supplies - Student Council $847.50 Arlington VA
1/21/2014 75866 1-21-14 Ldgng-Conf.Hyatt Regency Out of District Travel $282.50 Arlington VA
1/9/2014 181140 Honeybees Idaho Classic Dance Competition Supplies $200.00 Pocatello ID
1/27/2014 75936 1-27-14 Class Fees Idaho Dive Pirates Supplies - Class - Lifetime Sports $380.00 Idaho Falls ID
1/17/2014 75850 1-17-14 Jazz Tickets Idaho Falls Arts Council Supplies $45.00 Idaho Falls ID
1/15/2014 75847 1-15-14 Wrstlng Fee Idaho Falls High School Supplies - Athletics $240.00 Idaho Falls ID
1/23/2014 75898 1-23-14 Class Fees ijump Supplies - Class - Lifetime Sports $480.00 Idaho Falls ID
1/31/2014 75986 1-31-14 Kits,Hooks Jimmy's All Season Angler Supplies - Class - Outdoors $219.20 Idaho Falls ID
1/21/2014 75881 1-22-14 BBB vs Hlcst Johnson, Caryn Professional & Technical Services - Athletics $45.00 Idaho Falls ID
1/24/2014 75924 1-30-14 GBB vs Rigby Johnson, Caryn Professional & Technical Services - Athletics $45.00 Idaho Falls ID
1/27/2014 75937 1-29-14 BBB vs Prstn Johnson, Caryn Professional & Technical Services - Athletics $45.00 Idaho Falls ID
1/21/2014 75872 1-21-14 GBB vs Skyln Johnson, Dixie Professional & Technical Services - Athletics $45.00 Idaho Falls ID
1/21/2014 75882 1-22-14 BBB vs Hlcst Johnson, Dixie Professional & Technical Services - Athletics $45.00 Idaho Falls ID
1/24/2014 75908 1-28-14 JV BBB Johnson, Dixie Professional & Technical Services - Athletics $45.00 Idaho Falls ID
1/24/2014 75916 1-29-14 BBB vs Prstn Johnson, Dixie Professional & Technical Services - Athletics $45.00 Idaho Falls ID
1/21/2014 75883 1-22-14 BBB vs Hlcst Johnson, Tyler Professional & Technical Services - Athletics $45.00 Idaho Falls ID
1/24/2014 75917 1-29-14 BBB vs Prstn Johnson, Tyler Professional & Technical Services - Athletics $45.00 Idaho Falls ID
1/30/2014 75964 14527961 Music(BC)JW Pepper Supplies $164.50 Exton PA
1/28/2014 75955 1-28-14 Reimbursemnt Lish, Brianna Supplies - Class - Health Occupations $139.92 Idaho Falls ID
1/28/2014 75956 1-28-14 VB Entry Fee Lone Peak High School Supplies - Athletics $385.00 Highland UT
1/24/2014 75918 1-24-14 Rmbrsmnt Love, Robyn Supplies $8.97 Idaho Falls ID
1/23/2014 75889 1-23-14 Debate Fee Madison High School Supplies - Class - Debate $259.00 Rexburg ID
1/24/2014 75929 1-24-14 Wrstlng Fee Madison High School Supplies - Athletics $350.00 Rexburg ID
1/28/2014 75954 13-002 Schedule Fee Martin, Kerry Supplies - Athletics $150.00 Idaho Falls ID
1/27/2014 75941 1-27-14 Reimbursmnt Martinson, Brian Supplies - Cheerleading $300.00 Idaho Falls ID
1/17/2014 75852 141012680 Milk Vndng Meadowgold Dairy Revenue - Milk Machine - P.E. Dept.$18.27 Denver CO
1/24/2014 75910 141012818 Mlk Prodct Meadowgold Dairy Revenue - Milk Machine - P.E. Dept.$36.93 Denver CO
1/31/2014 75992 141012458 Mlk Prodct Meadowgold Dairy Revenue - Milk Machine - P.E. Dept.$36.93 Denver CO
1/31/2014 75991 141013042 Mlk Prodct Meadowgold Dairy Revenue - Milk Machine - P.E. Dept.$18.27 Denver CO
Ck Date Ck #Invoice Vendor Description Total City State
1/23/2014 75893 1-23-14 Gas-VW Car Miller, Lance Supplies $25.00 Idaho Falls ID
1/27/2014 75942 1-27-14 Miles-Meal Miller, Lance Supplies $61.00 Idaho Falls ID
1/24/2014 75903 1-24-14 Wrstlng Fee Minico High School Supplies - Athletics $225.00 Ruper ID
1/15/2014 75845 1-15-14 Debate Fees Mountain View High Supplies - Class - Debate $305.00 Meridian ID
1/23/2014 75896 1-23-14 Inv Payment Mud Hole Custom Tackle Supplies - Class - Outdoors $2,687.14 Oviedo FL
1/9/2014 181165 NASSP NASSP/LEAD Conferece Purchased Services - Other - Student Council $780.00 Reston VA
1/30/2014 75970 1-30-14 Membrshp Fee National Forensic League Supplies - Class - Debate $272.00 Ripton WI
1/27/2014 75934 1-27-14 Wrstlng Dual North Fremont High School Supplies - Athletics $300.00 Ashton ID
1/21/2014 75861 1-21-14 D C Trip Owen, Levi C Out of District Travel $270.00 Idaho Falls ID
1/21/2014 75862 1-21-14 Miles-Meals Owen, Levi C Supplies $418.50 Idaho Falls ID
1/30/2014 75971 1-30-14 Debate Judge Paterson, Krista Professional & Technical Services $90.00 Blackfoot ID
1/30/2014 75980 1-31-14 Debate Judge Paterson, Krista Professional & Technical Services $30.00 Blackfoot ID
1/30/2014 75980 1-31-14 Debate Judge Paterson, Krista Professional & Technical Services ($30.00)Blackfoot ID
1/21/2014 75873 1-21-14 GBB vs Skyln Pettingill, Sherrise Professional & Technical Services - Athletics $45.00 Idaho Falls ID
1/24/2014 75925 1-30-14 GBB vs Rigby Pettingill, Sherrise Professional & Technical Services - Athletics $45.00 Idaho Falls ID
1/30/2014 75975 0000002 Guitar Bks Piano Gallery Supplies $106.93 Idaho Falls ID
1/27/2014 75932 3682 Piano Tuning Piano Tek Supplies - Class - Music Theater $184.00 Idaho Falls ID
1/27/2014 75932 3682 Piano Tuning Piano Tek Supplies $178.00 Idaho Falls ID
1/27/2014 75932 3682 Piano Tuning Piano Tek Supplies $207.00 Idaho Falls ID
1/30/2014 75981 1-30-14 Blksnk Dbate Pocatello High School Supplies - Class - Debate $425.00 Pocatello ID
1/23/2014 75900 1-23-14 Wrstlng Help Praska, Teresa Professional & Technical Services - Tourn. - Boys $150.00 Idaho Falls ID
1/21/2014 75874 1-21-14 GBB vs Skyln Pymm, John Professional & Technical Services - Athletics $45.00 Iona ID
1/24/2014 75926 1-30-14 GBB vs Rigby Pymm, John Professional & Technical Services - Athletics $45.00 Iona ID
1/17/2014 75851 1-17-14 Official Pay Refpay Trust Acct #1275661554 Professional & Technical Services - Athletics $3,000.00 Salt Lake City UT
1/23/2014 75895 1-23-14 Debate Judge Reynolds, Kylie Supplies - Class - Debate $50.00 Iona ID
1/27/2014 75943 4777 Date Passes Royal Theater Supplies - Class - Health Occupations $2,100.00 Idaho Falls ID
1/30/2014 75972 49199 Subscription Schedule Star Supplies - Athletics $300.00 Bridgeville PA
1/24/2014 75930 1-24-14 Reimbursemnt Scott, Connie Supplies - Class - Health Occupations $59.77 Idaho Falls ID
1/15/2014 75848 1-15-14 Wrstlng Fees Skyline High School Supplies - Athletics $300.00 Idaho Falls ID
1/27/2014 75948 1-27-14 Bowling Fees Skyline Lanes Supplies - Class - Lifetime Sports $528.00 Idaho Falls ID
1/22/2014 75887 1-22-14 Rmbrsmnt Sperry, Daniel Supplies $26.60 Idaho Falls ID
1/15/2014 181340 Dec-13 State Tax Comm Sales Tax Payable $812.96 Boise ID
1/30/2014 75973 1-30-14 Debate Judge Stoddard, Dalton Professional & Technical Services $50.00 Idaho Falls ID
1/15/2014 75842 1-15-14 Debate Judge Stoddard, Dalton Supplies - Class - Debate $50.00 Idaho Falls ID
1/30/2014 75976 1-30-14 Boise Refund Taufatofua, Jessica Supplies - Student Council $100.00 Idaho Falls ID
1/21/2014 75885 1-21-14 Bk Dp Ref Thompson, Chris Book Deposit Payable $20.00 Idaho Falls ID
1/30/2014 75977 1-30-14 Boise Refund Trauntvein, Don Supplies - Student Council $100.00 Idaho Falls ID
1/9/2014 181202 Honeybees Upper Valley Dance and Cheer Classic Supplies $350.00 Rexburg ID
1/27/2014 75947 1-27-14 Additnl Solo Upper Valley Dance and Cheer Classic Supplies $100.00 Rexburg ID
1/28/2014 75961 MA0000134 Scorboards Varsity Scoreboards Supplies - Athletics $6,146.84 Murray KY
1/15/2014 75843 686 Jerky Fndrsr Victory Fundraising of Idaho Supplies - Wrestling $2,011.24 Pocatello ID
1/28/2014 75950 702a Jerky Fndrsr Victory Fundraising of Idaho Supplies - Wrestling $26.64 Pocatello ID
1/23/2014 75894 1-23-14 Coach Meals Wadsworth, Zairrick Out of District Travel - Athletics $100.00 Idaho Falls ID
1/17/2014 75853 1-17-14 Rmbrsmnt Watts, Chris Supplies - Soccer - Boys $72.90 Idaho Falls ID
1/24/2014 75909 1-24-14 Reimbursemnt Watts, Chris Supplies - Soccer - Boys $193.44 Idaho Falls ID
1/23/2014 75899 1-23-14 Class Fees Wes Deist Aquatic Center Supplies - Class - Lifetime Sports $354.00 Idaho Falls ID
1/15/2014 75846 1-15-14 Debate Judge Wilson, Aaron Professional & Technical Services $50.00 Madison WI
1/30/2014 75982 1-30-14 Debate Judge Wilson, Aaron Professional & Technical Services $60.00 Madison WI
Ck Date Ck #Invoice Vendor Description Total City State
1/17/2014 75854 1/17/2014 Winco Foods Supplies - Class - Foods $150.00 Idaho Falls ID
1/28/2014 75951 1-28-14 Soup Lab Winco Foods Supplies - Class - Foods $150.00 Idaho Falls ID
Ck Date Ck #Invoice Vendor Description Total City State
Bonneville Joint School District #93
Hillcrest High January 2014 Expenditures
Ck Date Ck #Invoice Vendor Description Total City State
1/27/2014 40105 V832729 Student Book Deposit Payable ($20.00)Ammon ID
1/27/2014 40105 V832729 Student Book Deposit Payable $20.00 Ammon ID
1/27/2014 40105 V832729 Student Supplies - Club - Ski Club $10.00 Ammon ID
1/27/2014 40105 V832729 Student Supplies - Club - Ski Club ($10.00)Ammon ID
1/9/2014 39990 V819639 A & B Productions Purchased Services - Other - Student Council $350.00 Idaho Falls ID
1/8/2014 39949 V698146 ABCA Supplies - Baseball $105.00 Mount Pleasant MI
1/16/2014 40037 V774559 ABCA Supplies - Baseball $105.00 Mount Pleasant MI
1/31/2014 40170 26727 Ace Hardware Supplies - Discretionary $48.94 Pocatello ID
1/14/2014 39992 V789768 Albertsons (HHS)Supplies - Club - German $109.45 St Louis MO
1/14/2014 39992 V789768 Albertsons (HHS)Supplies - Club - Scholastic Team $32.95 St Louis MO
1/22/2014 40079 V758690 Alder, Ryan Paul Out of District Travel $52.00 Rexburg ID
1/29/2014 40127 V488126 Alder, Ryan Paul Out of District Travel $52.00 Rexburg ID
1/7/2014 39926 33605 All American Sports Supplies - Wrestling $26.00 Idaho Falls ID
1/15/2014 40014 33570 All American Sports Supplies - Wrestling $3,000.00 Idaho Falls ID
1/31/2014 40171 33801 All American Sports Supplies - Club - Scholastic Team $192.00 IDAHO FALLS ID
1/14/2014 39993 9672 Amazon.com (HHS)Media - Library Material $463.26 Orlando FL
1/16/2014 40038 V745479 Apple Athletic Club Supplies - Class - Aerobics $94.00 Idaho Falls ID
1/30/2014 40147 V138629 Apple Athletic Club Supplies - Class - Aerobics $706.00 Idaho Falls ID
1/28/2014 40110 V778603 Arguello, Stephanie Book Deposit Payable $20.00 Idaho Falls ID
1/28/2014 40111 V800472 Bank of Commerce Supplies - Class - Drama $100.00 Idaho Falls ID
1/15/2014 40015 V943381 Barber, Mathew J Out of District Travel - Baseball $50.00 Idaho Falls ID
1/15/2014 40016 V914366 Barr, Riley James Professional & Technical Services - Baseball $200.00 Idaho Falls ID
1/30/2014 40148 V145440 Best Buy Supplies - Grant - NNU - Anderson $1,715.07 Idaho Falls ID
1/30/2014 40148 V145440 Best Buy Supplies - Club - Spanish Club $34.92 Idaho Falls ID
1/16/2014 40039 V635584 Bierwag, Tina M Supplies - Club - Knightline $76.88 Ammon ID
1/22/2014 40080 V596248 Bierwag, Tina M Supplies - Club - Knightline $114.58 Ammon ID
1/30/2014 40149 V811184 Big Sky Resort/Reservations Supplies - Club - Ski Club $7,738.67 Big Sky MT
1/30/2014 40150 V461282 Blackfoot High School Supplies - Class - Debate $351.00 Blackfoot ID
1/8/2014 39950 V925930 Blacksnake Tournament Supplies - Class - Debate $335.00 Idaho Falls ID
1/17/2014 40057 2566374 Blick Art Materials Supplies - Class - Art $96.26 Chicago IL
1/24/2014 40100 15026889 BMC Supplies - Class - Construction Technology $721.42 Idaho Falls ID
1/8/2014 39951 V367198 BMC West Supplies - Class - Construction Technology $3,526.95 Denver CO
1/27/2014 40106 V158762 Bonneville Co. Sheriff Purchased Services - Other - Student Council $82.50 IDAHO FALLS ID
1/27/2014 40106 V158762 Bonneville Co. Sheriff Professional & Technical Services - Athletics $132.00 Idaho Falls ID
1/7/2014 39927 V464206 Bonneville County Professional & Technical Services - Athletics $302.50 IDAHO FALLS ID
1/14/2014 39994 V311895 Bonneville High School Supplies - Student Council $234.53 Idaho Falls ID
1/8/2014 39952 V375580 Bonneville High School Supplies - Discretionary $157.26 Idaho Falls ID
1/7/2014 39928 V264016 Bonneville High School Supplies - Parking Fee $266.25 Idaho Falls ID
1/23/2014 40093 1992493 Bonneville Industrial Supplies - Discretionary $86.91 IDAHO FALLS ID
1/14/2014 39995 V488007 Bonneville Technical Careers High School Supplies - Club - Robotics $1,148.74 Idaho Falls ID
1/30/2014 40151 5418 Bowl-ero Lanes Supplies - Class - Aerobics $1,125.00 Idaho Falls ID
1/15/2014 40017 V120769 Bruno, Jacob Supplies - Class - Debate $150.00 Ammon ID
1/24/2014 40101 42072 Builders Market & Wholesale, Inc.Supplies - Class - Construction Technology $346.00 Idaho Falls, ID
Ck Date Ck #Invoice Vendor Description Total City State
1/22/2014 40081 V674984 Burley Inn Out of District Travel $599.92 Burley ID
1/9/2014 39981 V988146 Byrd, Amanda Purchased Services - Other - Student Council $45.00 Idaho Falls ID
1/7/2014 39929 V370112 Cannon, Emalee A Professional & Technical Services - Athletics $30.00 Idaho Falls ID
1/15/2014 40018 V21232 Cannon, Emalee A Professional & Technical Services - Athletics $45.00 Idaho Falls ID
1/29/2014 40128 V833841 Cannon, Emalee A Professional & Technical Services - Athletics $45.00 Idaho Falls ID
1/31/2014 40172 V492316 Cannon, Emalee A Professional & Technical Services - Athletics $30.00 Idaho Falls ID
1/15/2014 40019 V540828 Carlson, Alan Supplies - Class - Debate $150.00 Ammon ID
1/30/2014 40152 V764626 Carlson, Alan Supplies - Class - Debate $75.00 Ammon ID
1/8/2014 39953 V20275 Carolina Biological Supply (Charlotte)Supplies - Grant - NNU - Reichelt $342.31 Charlotte NC
1/7/2014 39930 V857240 Chapple, Drew Professional & Technical Services - Athletics $30.00 Idaho Falls ID
1/8/2014 39954 V500221 Chapple, Drew Professional & Technical Services - Athletics $30.00 Idaho Falls ID
1/14/2014 39996 V825241 Chapple, Drew Professional & Technical Services - Athletics $30.00 Idaho Falls ID
1/16/2014 40040 V863921 Chapple, Drew Professional & Technical Services - Athletics $30.00 Idaho Falls ID
1/29/2014 40129 V794748 Chapple, Drew Professional & Technical Services - Athletics $30.00 Idaho Falls ID
1/30/2014 40153 V657258 Chapple, Drew Professional & Technical Services - Athletics $45.00 Idaho Falls ID
1/31/2014 40173 V39379 Chapple, Drew Professional & Technical Services - Athletics $30.00 Idaho Falls ID
1/7/2014 39931 2789 Chick-Fil-A Non-travel Meals, Food and Snacks - Discretionary $177.22 Idaho Falls ID
1/16/2014 40041 V220895 Color Keys Printing Supplies - Class - Drama $74.00 Idaho Falls ID
1/8/2014 39955 V52453 Cook, Troy A Professional & Technical Services - Athletics $45.00 Idaho Falls ID
1/14/2014 39997 V674644 Cook, Troy A Professional & Technical Services - Athletics $45.00 Idaho Falls ID
1/31/2014 40174 V151415 Cook, Troy A Professional & Technical Services - Athletics $45.00 Idaho Falls ID
1/29/2014 40130 V202079 Cornell, Emilie L Professional & Technical Services - Athletics $45.00 Idaho Falls ID
1/30/2014 40154 V598573 Courville, Jessica Supplies - Class - Debate $75.00 Idaho Falls ID
1/16/2014 40042 V91298 Coy, Jennifer Book Deposit Payable $20.00 Idaho Falls ID
1/7/2014 39932 V72184 Crabtree, Shauna Fundraiser - Student Council Benefit $4,494.82 Idaho Falls ID
1/29/2014 40131 11379 Crown Trophy Supplies - Class - Ballroom Dance $97.40 Idaho Falls ID
1/8/2014 39956 V955941 Dabell, Trent R Professional & Technical Services - Athletics $45.00 Idaho Falls ID
1/28/2014 40112 V298163 Dabell, Trent R Professional & Technical Services - Athletics $45.00 Idaho Falls ID
1/30/2014 40155 V912886 Dabell, Trent R Professional & Technical Services - Athletics $45.00 Idaho Falls ID
1/7/2014 39933 99886 Debonair Dancewear Supplies - Club - Knightline $1,000.00 Orem UT
1/7/2014 39933 99886 Debonair Dancewear Supplies - Club - Knightline ($1,000.00)Orem UT
1/15/2014 40020 V608377 Debonair Dancewear Supplies - Club - Knightline $2,000.00 Orem UT
1/29/2014 40132 1/29/2014 Debonair Dancewear Supplies - Club - Knightline $2,000.00 Orem UT
1/14/2014 39998 12698654 Discount Dance Supply Supplies - Class - Ballroom Dance $175.92 Anaheim CA
1/15/2014 40021 V731623 District 6 Board of Control Supplies - Athletics $250.00 Idaho Falls ID
1/29/2014 40133 V641535 Dollar Store Supplies - Class - Art $80.00 Idaho Falls ID
1/8/2014 39957 V49443 Domino's Pizza Supplies - Track $50.00 Idaho Falls ID
1/8/2014 39957 V49443 Domino's Pizza Supplies - Club - Scholastic Team $59.18 Idaho Falls ID
1/20/2014 40062 1396 Domino's Pizza Non-travel Meals, Food and Snacks - Discretionary $23.97 Idaho Falls ID
1/8/2014 39958 9692 Donnelly Sports Supplies - Basketball - Boys $3,087.87 TWIN FALLS ID
1/9/2014 39982 V923300 Dunnells, Ryan Purchased Services - Other - Student Council $45.00 Idaho Falls ID
1/21/2014 40077 V86304 Dunnells, Ryan Supplies - Locker Fee $75.00 Idaho Falls ID
1/9/2014 39983 V828868 Dyorich, Matthew N Purchased Services - Other - Student Council $45.00 Idaho Falls ID
1/8/2014 39959 V167094 Dyorich, Matthew N Professional & Technical Services - Athletics $45.00 Idaho Falls ID
1/29/2014 40134 V208718 Dyorich, Matthew N Professional & Technical Services - Athletics $30.00 Idaho Falls ID
1/31/2014 40175 V376321 Dyorich, Matthew N Professional & Technical Services - Athletics $45.00 Idaho Falls ID
1/15/2014 40022 V767039 Ferguson, D Heath Out of District Travel - Baseball $50.00 Ammon ID
1/30/2014 40156 9701 Franklin Building Supply Supplies - Class - Construction Technology $4,484.58 Pocatello ID
Ck Date Ck #Invoice Vendor Description Total City State
1/16/2014 40043 V331184 Fullmer, John Book Deposit Payable $20.00 Blackfoot ID
1/9/2014 39984 V434837 Gardner, Kelly Professional & Technical Services - Athletics $45.00 Idaho Falls ID
1/21/2014 40068 V660425 Gardner, Kelly Professional & Technical Services - Athletics $75.00 Idaho Falls ID
1/22/2014 40082 V707990 Gardner, Kelly Professional & Technical Services - Athletics $45.00 Idaho Falls ID
1/28/2014 40113 V926664 Gardner, Kelly Professional & Technical Services - Athletics $30.00 Idaho Falls ID
1/30/2014 40157 V64268 Gardner, Kelly Professional & Technical Services - Athletics $30.00 Idaho Falls ID
1/21/2014 40078 V723723 Gardner, Ken Supplies - Locker Fee $75.00 Idaho Falls ID
1/15/2014 40023 V546457 Gem State CHOIRS Employee Training and Development Services - Choir $260.00 Rexburg ID
1/14/2014 39999 V393381 Gore, Katie Purchased Services - Other - Student Council $45.00 Idaho Falls ID
1/15/2014 40024 V241441 Hamelin, Teri L Supplies - Class - Ballroom Dance Elementary $400.00 Ammon ID
1/15/2014 40025 V773239 Hampton Inn Boise Airport Out of District Travel - Baseball $158.00 Boise ID
1/16/2014 40044 V839302 Harmison, Rick Book Deposit Payable $20.00 Idaho Falls ID
1/7/2014 39934 V954616 Harris, Dayna Professional & Technical Services - Athletics $45.00 Idaho Falls ID
1/8/2014 39980 V692449 Harris, Dayna Professional & Technical Services - Athletics $30.00 Idaho Falls ID
1/14/2014 40000 V784783 Harris, Dayna Professional & Technical Services - Athletics $45.00 Idaho Falls ID
1/15/2014 40026 V227384 Harris, Dayna Professional & Technical Services - Athletics $30.00 Idaho Falls ID
1/16/2014 40045 V268192 Harris, Dayna Professional & Technical Services - Athletics $45.00 Idaho Falls ID
1/22/2014 40083 V516978 Harris, Dayna Professional & Technical Services - Athletics $45.00 Idaho Falls ID
1/28/2014 40114 V381297 Harris, Dayna Professional & Technical Services - Athletics $45.00 Idaho Falls ID
1/30/2014 40158 V594116 Harris, Dayna Professional & Technical Services - Athletics $45.00 Idaho Falls ID
1/16/2014 40046 V393123 Haws, Alicia Book Deposit Payable $20.00 Idaho Falls ID
1/16/2014 40047 V151623 Hill, Sherry Book Deposit Payable $20.00 Idaho Falls ID
1/8/2014 39960 V533830 Hodge, Pamela Nancy Professional & Technical Services - Athletics $45.00 Idaho Falls ID
1/16/2014 40048 V161794 Hodge, Pamela Nancy Professional & Technical Services - Athletics $45.00 Idaho Falls ID
1/21/2014 40069 V20641 Hodge, Pamela Nancy Professional & Technical Services - Athletics $75.00 Idaho Falls ID
1/30/2014 40159 V353940 Hodge, Pamela Nancy Professional & Technical Services - Athletics $45.00 Idaho Falls ID
1/21/2014 40070 V944209 Hoffman, Cecilia Property Services - Parking Fee $10.00 Idaho Falls ID
1/15/2014 40027 V541898 Holiday Inn Boise Airport Out of District Travel - Baseball $79.00 Boise ID
1/15/2014 40028 V888909 HOSA - Future Health Professionals Supplies - Class - Health Occupations $940.00 Southlake TX
1/8/2014 39961 V769989 Idaho Baseball Coaches Association Supplies - Baseball $75.00 Boise ID
1/7/2014 39935 V634595 Idaho Classic Cheer Competition Supplies - Club - Knightline $90.00 Pocatello ID
1/8/2014 39962 V58323 Idaho Classic Dance Competition Supplies - Club - Knightline $350.00 Pocatello ID
1/16/2014 40049 V74199 Idaho Falls High School Supplies - Discretionary $400.00 Idaho Falls ID
1/17/2014 40058 V831090 Idaho Falls High School Supplies - Athletics $120.00 Idaho Falls ID
1/17/2014 40060 V816827 IDT Dance Competition Supplies - Club - Knightline $300.00 Rigby ID
1/31/2014 40176 V922607 IMEA Allstate Purchased Services - Other - Choir $6,075.00 Caldwell ID
1/27/2014 40107 V684639 Imhof, Isabelle Supplies - Club - Ski Club $10.00 Idaho Falls ID
1/7/2014 39936 2050087/2050102 Intermountain Concrete Specialties Supplies - Class - Construction Technology $244.50 Salt Lake City UT
1/20/2014 40063 218 Jamba Juice Non-travel Meals, Food and Snacks - Discretionary $233.75 Idaho Falls ID
1/21/2014 40071 V550146 Jim's Trophy Room Supplies - Class - Debate $16.00 IDAHO FALLS ID
1/9/2014 39991 V153497 Johnston, Bryan Purchased Services - Other - Student Council $45.00 Idaho Falls ID
1/9/2014 39985 V302652 Johnston, Bryan Professional & Technical Services - Athletics $45.00 Idaho Falls ID
1/15/2014 40029 V579703 Johnston, Bryan Professional & Technical Services - Athletics $45.00 Idaho Falls ID
1/22/2014 40084 V36411 Johnston, Bryan Professional & Technical Services - Athletics $45.00 Idaho Falls ID
1/20/2014 40064 V12676 Johnston, Teri Out of District Travel - Cheerleading $149.00 Ammon ID
1/8/2014 39963 V366672 K Mart (IF)Supplies - Secretary's Project $278.42 AMMON ID
1/15/2014 40030 V561640 Karriann Johnson/University of Utah Supplies - Scholarship - Scholarships $175.00 Salt Lake City UT
1/15/2014 40030 V561640 Karriann Johnson/University of Utah Supplies - Scholarship - Scholarships $100.00 Salt Lake City UT
Ck Date Ck #Invoice Vendor Description Total City State
1/7/2014 39937 54310 Kettle Embroidery & Screen Printing Supplies - Discretionary $573.64 Rexburg ID
1/8/2014 39964 V956705 Kindred, Sue Professional & Technical Services - Athletics $30.00 Idaho Falls ID
1/16/2014 40050 V584091 Kindred, Sue Professional & Technical Services - Athletics $30.00 Idaho Falls ID
1/28/2014 40115 V913011 Kindred, Sue Professional & Technical Services - Athletics $30.00 Idaho Falls ID
1/31/2014 40177 V48671 Kindred, Sue Professional & Technical Services - Athletics $30.00 Idaho Falls ID
1/14/2014 40001 V11384 Kuehnle, Hannah/Idaho State University Supplies - Scholarship - Scholarships $200.00 Idaho Falls ID
1/20/2014 40066 V528334 Larson, Talicia Out of District Travel - Cheerleading $225.00 Etiwanda CA
1/24/2014 40102 13-1/hhs Leeside Educational Services Supplies - Store - Yearbook $1,160.00 Caldwell ID
1/7/2014 39938 V725566 Leppert, Keith Professional & Technical Services - Athletics $45.00 Idaho Falls ID
1/8/2014 39965 V430429 Leppert, Keith Professional & Technical Services - Athletics $45.00 Idaho Falls ID
1/28/2014 40116 V909190 Leppert, Keith Professional & Technical Services - Athletics $45.00 Idaho Falls ID
1/30/2014 40160 V232385 Leppert, Keith Professional & Technical Services - Athletics $45.00 Idaho Falls ID
1/24/2014 40103 V216897 Little, Jennifer Book Deposit Payable $20.00 Idaho Falls ID
1/14/2014 40002 V385518 Lords, Scott Professional & Technical Services - Athletics $45.00 Idaho Falls ID
1/16/2014 40051 V79858 Lords, Scott Professional & Technical Services - Athletics $30.00 Idaho Falls ID
1/21/2014 40072 V630596 Lords, Scott Professional & Technical Services - Athletics $75.00 Idaho Falls ID
1/28/2014 40117 V965765 Lords, Scott Professional & Technical Services - Athletics $45.00 Idaho Falls ID
1/29/2014 40135 V425289 Lords, Scott Professional & Technical Services - Athletics $45.00 Idaho Falls ID
1/27/2014 40108 5105 Lott, Kent Supplies - Discretionary $60.00 Idaho Falls ID
1/23/2014 40094 V620766 Madison High School Supplies - Class - Debate $309.00 Rexburg ID
1/8/2014 39966 V84133 Madison High School Out of District Travel $350.00 Rexburg ID
1/8/2014 39967 V459343 Magana, Isaac Professional & Technical Services $300.00 Idaho Falls ID
1/28/2014 40118 V409176 Magana, Isaac Professional & Technical Services $80.00 Idaho Falls ID
1/7/2014 39939 V220772 Manhart, Kevin Professional & Technical Services - Athletics $30.00 Idaho Falls ID
1/14/2014 40003 V601096 Manhart, Kevin Professional & Technical Services - Athletics $30.00 Idaho Falls ID
1/29/2014 40136 V831981 Manhart, Kevin Professional & Technical Services - Athletics $30.00 Idaho Falls ID
1/30/2014 40161 V903589 Manhart, Kevin Professional & Technical Services - Athletics $30.00 Idaho Falls ID
1/17/2014 40061 V608361 Martin, Kerry Supplies - Athletics $150.00 Idaho Falls ID
1/14/2014 40004 V217266 McLaren, Doug Out of District Travel - Discretionary $28.35 Ammon ID
1/14/2014 40004 V217266 McLaren, Doug Out of District Travel - Discretionary $12.00 Ammon ID
1/14/2014 40004 V217266 McLaren, Doug Non-travel Meals, Food and Snacks - Discretionary $10.80 Ammon ID
1/14/2014 40005 V445655 Meadowgold Dairy Supplies - Class - Aerobics $55.21 Denver CO
1/28/2014 40119 417710070 Medco Supplies - Athletics $337.05 Chicago IL
1/22/2014 40085 V497183 Minico High School Supplies - Athletics $225.00 Rupert ID
1/8/2014 39968 V89319 Modern Woodsman Supplies - Basketball - Girls $1,500.00 Idaho Falls ID
1/23/2014 40095 V52807 Moreno, Jose Payable to District Office $35.00 Idaho Falls ID
1/23/2014 40095 V52807 Moreno, Jose Pay to Play - Athletics $15.00 Idaho Falls ID
1/17/2014 40059 V230510 Morgan, Angela Supplies - Cheerleading $69.12 Idaho Falls ID
1/8/2014 39969 V364480 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $46.00 IDAHO FALLS ID
1/15/2014 40031 V480894 Mt View High School Supplies - Class - Debate $289.00 Meridian ID
1/7/2014 39940 V390481 Nelson, C.B.Professional & Technical Services - Athletics $45.00 Idaho Falls ID
1/14/2014 40006 V588404 Nelson, C.B.Professional & Technical Services - Athletics $45.00 Idaho Falls ID
1/16/2014 40052 V913524 Nelson, C.B.Professional & Technical Services - Athletics $45.00 Idaho Falls ID
1/21/2014 40073 V721132 Nelson, C.B.Professional & Technical Services - Athletics $75.00 Idaho Falls ID
1/29/2014 40137 V105020 Nelson, C.B.Professional & Technical Services - Athletics $45.00 Idaho Falls ID
1/31/2014 40178 V753852 Nelson, C.B.Professional & Technical Services - Athletics $45.00 Idaho Falls ID
1/15/2014 40032 V231508 Nelson, C.B.Out of District Travel - Baseball $50.00 Idaho Falls ID
1/22/2014 40086 D527963 Norcostco Supplies $614.16 Denver CO
Ck Date Ck #Invoice Vendor Description Total City State
1/27/2014 40109 V940896 Olds, Erin Fillmore Professional & Technical Services $1,043.00 Ammon ID
1/24/2014 40104 V316612 Pitman, Mellissa Book Deposit Payable $5.00 Idaho Falls ID
1/7/2014 39941 5737168 Platt Electrical Supply Professional & Technical Services $595.35 PORTLAND OR
1/28/2014 40120 V972719 Pocatello High School Supplies - Athletics $300.00 Pocatello ID
1/28/2014 40121 9716 Porta Phone Co.Supplies - Football $519.45 Narragansett RI
1/31/2014 40179 15614 Potter's Center Supplies - Class - Art $410.45 Garden City ID
1/22/2014 40087 V707361 Prince, Jeffrey L Out of District Travel $52.00 Idaho Falls ID
1/29/2014 40138 V46860 Prince, Jeffrey L Out of District Travel $52.00 Idaho Falls ID
1/8/2014 39970 V474458 Pro Rentals & Sales, Inc Supplies - Class - Construction Technology $29.50 IDAHO FALLS ID
1/23/2014 40096 9698 Rae Crowther Company Supplies - Football $432.22 Rock Hill SC
1/29/2014 40139 V619640 Ramada Inn Out of District Travel $440.00 Pocatello ID
1/22/2014 40088 V621057 Refay Trust Acct #1329014327 Professional & Technical Services - Athletics $5,000.00 Salt Lake City UT
1/9/2014 39986 V122719 Reichelt, Annie Purchased Services - Other - Student Council $45.00 Idaho Falls ID
1/9/2014 39986 V122719 Reichelt, Annie Purchased Services - Other - Student Council ($45.00)Idaho Falls ID
1/22/2014 40089 V200584 Richins, Tyler D Out of District Travel $52.00 Shelley ID
1/29/2014 40140 V450422 Richins, Tyler D Out of District Travel $52.00 Shelley ID
1/8/2014 39971 V962029 Salt Lake Express Supplies - Club - Ski Club $822.00 Rexburg ID
1/30/2014 40162 V111504 Salt Lake Express Supplies - Club - Ski Club $1,250.00 Rexburg ID
1/8/2014 39972 V127749 Sam's Club (HHS)Supplies - Family Consumer Science Dept.$445.26 Atlanta GA
1/8/2014 39972 V127749 Sam's Club (HHS)Supplies - Towel Fee $400.00 Atlanta GA
1/8/2014 39972 V127749 Sam's Club (HHS)Supplies - Student Council $59.92 Atlanta GA
1/8/2014 39972 V127749 Sam's Club (HHS)Supplies - Class - Aerobics $200.00 Atlanta GA
1/8/2014 39972 V127749 Sam's Club (HHS)Supplies - Class - Aerobics $157.32 Atlanta GA
1/8/2014 39972 V127749 Sam's Club (HHS)Supplies - Athletics $59.88 Atlanta GA
1/8/2014 39972 V127749 Sam's Club (HHS)Supplies - Club - Ski Club $397.80 Atlanta GA
1/8/2014 39972 V127749 Sam's Club (HHS)Non-travel Meals, Food and Snacks - Discretionary $172.84 Atlanta GA
1/8/2014 39972 V127749 Sam's Club (HHS)Non-travel Meals, Food and Snacks - Discretionary $122.73 Atlanta GA
1/8/2014 39972 V127749 Sam's Club (HHS)Supplies - Discretionary $660.81 Atlanta GA
1/28/2014 40122 1/28/2014 Sam's Club Direct (HHS)Supplies - Discretionary $105.00 Atlanta GA
1/7/2014 39942 dec/statement Sam's Club Direct (HHS)Supplies - Concessions $994.51 Atlanta GA
1/28/2014 40122 1/28/2014 Sam's Club Direct (HHS)Supplies - Concessions $883.44 Atlanta GA
1/7/2014 39943 V50300 Schlechten, Jamie Professional & Technical Services - Athletics $75.00 Idaho Falls ID
1/8/2014 39973 V523911 Schlechten, Jamie Professional & Technical Services - Athletics $75.00 Idaho Falls ID
1/9/2014 39987 V928690 Schlechten, Jamie Professional & Technical Services - Athletics $75.00 Idaho Falls ID
1/14/2014 40007 V996749 Schlechten, Jamie Professional & Technical Services - Athletics $75.00 Idaho Falls ID
1/15/2014 40033 V341240 Schlechten, Jamie Professional & Technical Services - Athletics $75.00 Idaho Falls ID
1/16/2014 40053 V874171 Schlechten, Jamie Professional & Technical Services - Athletics $75.00 Idaho Falls ID
1/21/2014 40074 V53141 Schlechten, Jamie Professional & Technical Services - Athletics $105.00 Idaho Falls ID
1/22/2014 40090 V876432 Schlechten, Jamie Professional & Technical Services - Athletics $75.00 Idaho Falls ID
1/28/2014 40123 V923516 Schlechten, Jamie Professional & Technical Services - Athletics $75.00 Idaho Falls ID
1/29/2014 40141 V724504 Schlechten, Jamie Professional & Technical Services - Athletics $75.00 Idaho Falls ID
1/30/2014 40163 V753562 Schlechten, Jamie Professional & Technical Services - Athletics $75.00 Idaho Falls ID
1/31/2014 40180 V529992 Schlechten, Jamie Professional & Technical Services - Athletics $75.00 Idaho Falls ID
1/8/2014 39974 V592878 Schneider, Conrad/ BYU-I Supplies - Scholarship - Principal's Scholarship $500.00 Idaho Falls ID
1/9/2014 39988 V828884 Schwartz, Heather Jean Professional & Technical Services - Athletics $45.00 Ammon ID
1/16/2014 40054 V259870 Schwartz, Heather Jean Professional & Technical Services - Athletics $45.00 Ammon ID
1/30/2014 40164 V12995 Schwartz, Heather Jean Professional & Technical Services - Athletics $30.00 Ammon ID
1/31/2014 40181 V608819 Schwartz, Heather Jean Professional & Technical Services - Athletics $45.00 Ammon ID
Ck Date Ck #Invoice Vendor Description Total City State
1/14/2014 40008 V367689 Sharp, Kerry Supplies - Club - Renaissance $122.18 Henderson NV
1/20/2014 40065 324689 Ship Pro Supplies - Class - Choir $28.92 Idaho Falls ID
1/8/2014 39975 V536141 Sign Pro Supplies - Discretionary $159.90 Idaho Falls ID
1/15/2014 40034 65801 Sign Pro Supplies - Discretionary $127.50 Idaho Falls ID
1/14/2014 40009 ID401IN27747 Simply Mac Supplies - Basketball - Boys $1,336.99 Idaho Falls ID
1/30/2014 40165 V437521 Skidmore, Zach Supplies - Class - Debate $75.00 Ammon ID
1/14/2014 40010 V672327 Skyline High School Supplies - Athletics $300.00 Idaho Falls ID
1/7/2014 39944 12627 Staples Credit Plan (HHS)Supplies - Club - Knight Times $26.49 Des Moines IA
1/15/2014 181340 Dec-13 State Tax Comm Sales Tax Payable $3,055.57 Boise ID
1/20/2014 40067 1254801 Super 8 (Pocatello)Supplies - Class - Choir $552.00 Pocatello ID
1/29/2014 40142 bkdp Tallman, Lujean Book Deposit Payable $20.00 Ammon ID
1/29/2014 40142 bkdp Tallman, Lujean Supplies - Club - Ski Club $10.00 Ammon ID
1/30/2014 40166 V322273 Telford, Corey R Out of District Travel - Discretionary $155.70 Rexburg ID
1/30/2014 40167 V606959 Telford, Erin Supplies - Concessions $50.00 Rexburg ID
1/31/2014 40182 V763759 Telford, Erin Supplies - Concessions $50.00 Rexburg ID
1/30/2014 40168 33826 Teton Graphics Supplies - Class - Ballroom Dance $1,188.00 Idaho Falls ID
1/7/2014 39945 12/13/2013 Training Room Inc.Supplies - Athletics $467.98 Fargo ND
1/7/2014 39946 V853786 Tullis, Julie Professional & Technical Services - Athletics $45.00 Idaho Falls ID
1/8/2014 39976 V283102 Tullis, Julie Professional & Technical Services - Athletics $45.00 Idaho Falls ID
1/14/2014 40011 V134718 Tullis, Julie Professional & Technical Services - Athletics $30.00 Idaho Falls ID
1/28/2014 40124 V190805 Tullis, Julie Professional & Technical Services - Athletics $30.00 Idaho Falls ID
1/29/2014 40143 V212427 Tullis, Julie Professional & Technical Services - Athletics $45.00 Idaho Falls ID
1/23/2014 40097 V433880 Upper Valley Dance and Cheer Classic Supplies - Club - Knightline $450.00 Rexburg ID
1/31/2014 40183 V882440 Valley Office Systems Media - Library Material $174.99 IDAHO FALLS ID
1/23/2014 40098 08338/08342 Valley Ready Mix, Inc.Supplies - Class - Construction Technology $783.75 IDAHO FALLS ID
1/22/2014 40091 V113398 Vickers, Tarl Keith Out of District Travel $52.00 Ammon ID
1/29/2014 40144 V762452 Vickers, Tarl Keith Out of District Travel $52.00 Ammon ID
1/7/2014 39947 V511514 Walker, Benjamin J Supplies - Concessions $75.00 Ammon ID
1/8/2014 39977 V545510 Walker, Benjamin J Supplies - Concessions $75.00 Ammon ID
1/9/2014 39989 V886318 Walker, Benjamin J Supplies - Concessions $75.00 Ammon ID
1/14/2014 40012 V559724 Walker, Benjamin J Supplies - Concessions $75.00 Ammon ID
1/15/2014 40035 V36889 Walker, Benjamin J Supplies - Concessions $75.00 Ammon ID
1/16/2014 40055 V179996 Walker, Benjamin J Supplies - Concessions $75.00 Ammon ID
1/21/2014 40075 V300087 Walker, Benjamin J Supplies - Concessions $105.00 Ammon ID
1/22/2014 40092 V819262 Walker, Benjamin J Supplies - Concessions $75.00 Ammon ID
1/28/2014 40125 V142438 Walker, Benjamin J Supplies - Concessions $75.00 Ammon ID
1/29/2014 40145 V928549 Walker, Benjamin J Supplies - Concessions $75.00 Ammon ID
1/30/2014 40169 V625703 Walker, Benjamin J Supplies - Concessions $25.00 Ammon ID
1/31/2014 40184 V800108 Walker, Benjamin J Supplies - Concessions $25.00 Ammon ID
1/23/2014 40099 5151/3519 Walmart Community/GECRB (HHS)Supplies - Store - Yearbook $132.17 Atlanta GA
1/8/2014 39978 V835028 Walmart Community/GECRB (HHS)Supplies - Class - Aerobics $240.68 Atlanta GA
1/23/2014 40099 5151/3519 Walmart Community/GECRB (HHS)Supplies - Club - Spanish Club $627.27 Atlanta GA
1/7/2014 39948 V674658 Watson, Lynn Professional & Technical Services - Athletics $45.00 Idaho Falls ID
1/14/2014 40013 V579577 Watson, Wesley L Professional & Technical Services - Athletics $45.00 Idaho Falls ID
1/16/2014 40056 V942740 Watson, Wesley L Professional & Technical Services - Athletics $45.00 Idaho Falls ID
1/21/2014 40076 V531456 Watson, Wesley L Professional & Technical Services - Athletics $75.00 Idaho Falls ID
1/28/2014 40126 V819427 Watson, Wesley L Professional & Technical Services - Athletics $45.00 Idaho Falls ID
1/29/2014 40146 V58683 Watson, Wesley L Professional & Technical Services - Athletics $45.00 Idaho Falls ID
Ck Date Ck #Invoice Vendor Description Total City State
1/31/2014 40185 V930826 Watson, Wesley L Professional & Technical Services - Athletics $45.00 Idaho Falls ID
1/8/2014 39979 V872617 WebAssign Supplies - Discretionary $451.50 Raleigh NC
1/15/2014 40036 V189637 Winter, Michelle Supplies - Club - Ski Club $30.00 Ammon ID
Ck Date Ck #Invoice Vendor Description Total City State
Bonneville Joint School District #93
Lincoln High January 2014 Expenditures
Ck Date Ck #Invoice Vendor Description Total City State
1/22/2014 4319 2014-LHS1 Archery Idaho School Wide Student Activity $132.00 Idaho Falls ID
1/24/2014 4320 1/7/2014 Bonneville School District #93 Transportation - Contracted $729.80 Idaho Falls ID
1/22/2014 4318 5492 Bowl-ero Lanes School Wide Student Activity $348.00 Idaho Falls ID
1/22/2014 4317 V811321 Eastern ID. Tec. College School Wide Student Activity $125.00 Idaho Falls ID
1/22/2014 4316 V662700 Kelly Canyon Winter Park, LLC School Wide Student Activity $215.00 Ririe ID
1/6/2014 4315 672 Sam's Club Direct (LHS)Non-travel Meals, Food and Snacks $27.94 Atlanta GA
1/31/2014 4321 000803SP Sam's Club Direct (LHS)Non-travel Meals, Food and Snacks $9.98 Atlanta GA
1/15/2014 181340 Dec-13 State Tax Comm Sales Tax Payable $6.64 Boise ID