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January 2016
Bonneville Joint School District #93 January 2016 Expenditures Ck Date Ck Number Invoice Vendor Description Total City State 1/13/2016 195775 Whos Who WWII 12th Armored Division Memorial Museum Purchased Services - Other $80.00 Abilene TX 1/8/2016 195600 48555 AA Auto Glass Supplies - Transportation $550.00 Idaho Falls ID 1/8/2016 195601 Nov-15 AA Kinetic Physical Therapy Professional & Technical Services $380.00 Idaho Falls ID 1/8/2016 195601 Nov-15 AA Kinetic Physical Therapy Professional & Technical Services $2,660.00 Idaho Falls ID 1/8/2016 195601 Nov-15 AA Kinetic Physical Therapy Professional & Technical Services $760.00 Idaho Falls ID 1/20/2016 196038 Dec-15 AA Kinetic Physical Therapy Professional & Technical Services $395.00 Idaho Falls ID 1/20/2016 196038 Dec-15 AA Kinetic Physical Therapy Professional & Technical Services $2,765.00 Idaho Falls ID 1/20/2016 196038 Dec-15 AA Kinetic Physical Therapy Professional & Technical Services $790.00 Idaho Falls ID 1/30/2016 0 4036-12/15-01 Abbott Stores, Inc.Supplies $143.00 Rigby ID 1/20/2016 0 Abbott, Julia M Gross Payroll $4,400.58 Idaho Falls ID 1/20/2016 196039 11398 AC&S LLC Supplies - Transportation $123.39 Idaho Falls ID 1/20/2016 196039 11046 AC&S LLC Supplies - Transportation $97.75 Idaho Falls ID 1/30/2016 0 6108-12/15-06 Ace Hardware Supplies ($10.00)Pocatello ID 1/30/2016 0 6108-12/15-02 Ace Hardware Supplies $19.96 Pocatello ID 1/20/2016 0 Acor, Stacy Gross Payroll $3,926.18 Idaho Falls ID 1/30/2016 0 7000-12/15-10 ACP - Credit Card Vendor Supplies $377.45 Credit Card Vendor . 1/5/2016 0 6025-11/15-01 ACT Inc.Employee Training and Development Services $950.00 Iowa City IA 1/5/2016 0 5985-11/15-14 ACTE Registration Employee Training and Development Services $950.00 Alexandria VA 1/5/2016 0 5985-11/15-13 ACTE Registration Employee Training and Development Services $950.00 Alexandria VA 1/8/2016 195602 94283236 Action Motor Sports Supplies $39.98 Idaho Falls ID 1/8/2016 195602 94283102 Action Motor Sports Supplies $39.98 Idaho Falls ID 1/8/2016 195602 94282898 Action Motor Sports Supplies $37.96 Idaho Falls ID 1/20/2016 0 Adams, Frankie Angela Gross Payroll $3,030.28 Idaho Falls ID 1/20/2016 0 Adams, Fred M Gross Payroll $4,151.08 Idaho Falls ID 1/20/2016 0 Adams, Jared D Gross Payroll $2,987.50 Idaho Falls ID 1/20/2016 0 Adams, Natalie L Gross Payroll $3,091.17 Ammon ID 1/20/2016 0 Adams, Niels Daniel Gross Payroll $1,868.32 Idaho Falls ID 1/20/2016 0 Adams, Rosha J Gross Payroll $1,905.22 Idaho Falls ID 1/20/2016 0 Adams, Suzette Gross Payroll $426.40 Idaho Falls ID 1/20/2016 0 Adamson, Ashley Lynn Gross Payroll $2,725.00 Rigby ID 1/20/2016 0 Adcock, Donna S Gross Payroll $2,752.50 Rigby ID 1/13/2016 195776 9838 AED Everywhere, Inc.Supplies $852.00 Fort Collins CO 1/4/2016 0 V107539 AFLAC Pre-Tax - Refund TSB - Employee Share ($125.71).. 1/22/2016 196160 V11444 Aflac Remit Proc. Serv.AFLAC - Employee Share $2,444.23 Columbus GA 1/22/2016 196160 V710651 Aflac Remit Proc. Serv.TSB - Employee Share $23,245.46 Columbus GA 1/30/2016 0 1226-12/15-14 AGP Propane Services - Credit Card Vendor Supplies $23.11 Credit Card Vendor . 1/13/2016 195777 9045947556 Airgas Usa, LLC Supplies $29.73 Dallas TX 1/13/2016 195777 9045712756 Airgas Usa, LLC Supplies $10.90 Dallas TX 1/13/2016 195777 9045712756 Airgas Usa, LLC Supplies $10.90 Dallas TX 1/13/2016 195777 9045712756 Airgas Usa, LLC Supplies $57.00 Dallas TX 1/13/2016 195777 9800284535 Airgas Usa, LLC Supplies $16.50 Dallas TX 1/13/2016 195777 9800284535 Airgas Usa, LLC Supplies $32.10 Dallas TX 1/13/2016 195777 9800284535 Airgas Usa, LLC Supplies $66.20 Dallas TX 1/13/2016 195777 9800284535 Airgas Usa, LLC Supplies $33.35 Dallas TX 1/13/2016 195777 9701144325 Airgas Usa, LLC Supplies ($132.79)Dallas TX 1/13/2016 195777 9701144325 Airgas Usa, LLC Supplies ($183.36)Dallas TX 1/13/2016 195777 9701144325 Airgas Usa, LLC Supplies ($99.86)Dallas TX 1/13/2016 195777 9701144325 Airgas Usa, LLC Supplies ($62.49)Dallas TX 1/13/2016 195777 9046190558 Airgas Usa, LLC Supplies $91.71 Dallas TX 1/13/2016 195777 9046051726 Airgas Usa, LLC Supplies $1,220.90 Dallas TX 1/20/2016 196040 9046411213 Airgas Usa, LLC Supplies $72.17 Dallas TX 1/20/2016 196040 9046411213 Airgas Usa, LLC Supplies $74.98 Dallas TX 1/5/2016 0 7958-11/15-04 Alamo Rent-A-Car -Credit Card Vendor Out of District Travel $280.81 Credit Card Vendor . 1/30/2016 0 7075-12/15-02 Alamo Rent-A-Car -Credit Card Vendor Out of District Travel $542.53 Credit Card Vendor . 1/30/2016 0 6175-12/15-04 Alamo Rent-A-Car -Credit Card Vendor Out of District Travel $688.60 Credit Card Vendor . 1/30/2016 0 6033-12/15-05 Alamo Rent-A-Car -Credit Card Vendor Out of District Travel ($17.50)Credit Card Vendor . 1/30/2016 0 6033-12/15-04 Alamo Rent-A-Car -Credit Card Vendor Out of District Travel $139.37 Credit Card Vendor . 1/5/2016 0 5985-11/15-30 Albertsons Non-travel Meals, Food and Snacks $148.27 If ID 1/5/2016 0 6033-11/15-04 Albertsons Non-travel Meals, Food and Snacks $191.94 If ID 1/30/2016 0 5985-12/15-23 Albertsons Non-travel Meals, Food and Snacks $23.98 If ID 1/8/2016 195603 P933000AZ01KXEH38 Albertson's Advantage (HHS)Supplies $48.73 Denver CO 1/8/2016 195603 P933000AY01KXEHLV Albertson's Advantage (HHS)Supplies $33.92 Denver CO 1/8/2016 195603 P933000AY01KXEH5W Albertson's Advantage (HHS)Supplies $27.20 Denver CO 1/8/2016 195603 P933000AX01KXEH4Y Albertson's Advantage (HHS)Supplies $17.05 Denver CO 1/8/2016 195603 P933000AV01KXEHVP Albertson's Advantage (HHS)Supplies $37.44 Denver CO 1/8/2016 195603 P933000AT01KXEHGD Albertson's Advantage (HHS)Supplies $43.30 Denver CO 1/8/2016 195603 P933000AR01KXEHWA Albertson's Advantage (HHS)Supplies $86.88 Denver CO 1/8/2016 195603 P933000AN01KXEJ10 Albertson's Advantage (HHS)Supplies $112.55 Denver CO 1/8/2016 195603 P933000AJ01KXEHFQ Albertson's Advantage (HHS)Supplies $31.30 Denver CO 1/8/2016 195603 P933000AF01KXEHQW Albertson's Advantage (HHS)Supplies $53.98 Denver CO 1/8/2016 195603 P933000AD01KXEH7Z Albertson's Advantage (HHS)Supplies $126.24 Denver CO 1/8/2016 195603 P933000A601KXEHPP Albertson's Advantage (HHS)Supplies $114.62 Denver CO 1/20/2016 0 Alcaraz, Olgalivia Gross Payroll $2,213.47 Idaho Falls ID 1/20/2016 195990 Alexander, Kristie Nicole Gross Payroll $55.25 Livermore CA 1/8/2016 195604 38304 All American Sports Supplies $1,099.80 Idaho Falls ID 1/8/2016 195604 38304 All American Sports Supplies $400.00 Idaho Falls ID 1/13/2016 195778 27717 All Things Automotive & Diesel Service Supplies - Transportation $53.42 Idaho Falls ID 1/20/2016 196041 27562 All Things Automotive & Diesel Service Supplies - Transportation $1,006.25 Idaho Falls ID 1/28/2016 196174 27817 All Things Automotive & Diesel Service Supplies - Transportation $787.73 Idaho Falls ID 1/20/2016 0 Allbritten, Crystal M Gross Payroll $980.20 Idaho Falls ID 1/30/2016 0 6025-12/15-06 Allegiant Air - Credit Card Vendor Out of District Travel $300.00 Credit Card Vendor . 1/30/2016 0 6025-12/15-06 Allegiant Air - Credit Card Vendor Out of District Travel $288.00 Credit Card Vendor . 1/30/2016 0 5985-12/15-16 Allegiant Air - Credit Card Vendor Out of District Travel $957.70 Credit Card Vendor . 1/20/2016 0 Allen, Amanda Lynn Gross Payroll $2,875.00 Idaho Falls ID 1/20/2016 0 Allison, Carma J Gross Payroll $3,868.75 Idaho Falls ID 1/20/2016 0 Allred, Alonna Gross Payroll $962.59 Idaho Falls ID 1/8/2016 195605 43704 Alphacorp Technology Purchases $25,000.00 West Valley City UT 1/8/2016 195605 43704 Alphacorp Technology Purchases $6,580.00 West Valley City UT 1/8/2016 195606 LBLA1613525 ALSCO Property Services $66.89 Blackfoot ID 1/8/2016 195606 LBLA1611601 ALSCO Property Services $63.39 Blackfoot ID 1/8/2016 195606 LBLA1609679 ALSCO Property Services $63.38 Blackfoot ID 1/8/2016 195606 LBLA1607649 ALSCO Property Services $63.39 Blackfoot ID 1/20/2016 196042 LBLA1615481 ALSCO Property Services $58.04 Blackfoot ID 1/20/2016 0 Alvarado, Juana Gross Payroll $2,213.47 Idaho Falls ID 1/20/2016 0 Alvarado, Librado Gross Payroll $2,318.82 Idaho Falls ID 1/20/2016 0 Alvord, Mary A Gross Payroll $2,752.50 Idaho Falls ID 1/5/2016 0 0858-11/15-04 AM Board for Certification - Credit Card Vendor Supplies $2,050.00 Credit Card Vendor . 1/30/2016 0 5951-12/15-01 Amazon Prime -Credit Card Vendor Supplies ($99.00)Credit Card Vendor . 1/5/2016 0 5944-11/15-10 Amazon.com Supplies $29.92 Idaho Falls ID 1/5/2016 0 5944-11/15-09 Amazon.com Supplies $19.95 Idaho Falls ID 1/5/2016 0 5944-11/15-08 Amazon.com Supplies $19.95 Idaho Falls ID 1/5/2016 0 5944-11/15-07 Amazon.com Supplies $19.95 Idaho Falls ID 1/5/2016 0 5944-11/15-06 Amazon.com Supplies $19.95 Idaho Falls ID 1/5/2016 0 5944-11/15-05 Amazon.com Supplies $24.98 Idaho Falls ID 1/5/2016 0 8873-11/15-09 Amazon.com Supplies $19.97 Idaho Falls ID 1/5/2016 0 8873-11/15-08 Amazon.com Supplies $12.31 Idaho Falls ID 1/5/2016 0 8873-11/15-06 Amazon.com Supplies $79.92 Idaho Falls ID 1/5/2016 0 7059-11/15-01 Amazon.com Supplies $35.64 Idaho Falls ID 1/5/2016 0 2102-11/15-04 Amazon.com Supplies $50.66 Idaho Falls ID 1/5/2016 0 5985-11/15-29 Amazon.com Supplies $51.34 Idaho Falls ID 1/5/2016 0 5985-11/15-27 Amazon.com Supplies $19.95 Idaho Falls ID 1/5/2016 0 5985-11/15-21 Amazon.com Supplies $59.62 Idaho Falls ID 1/5/2016 0 5985-11/15-01 Amazon.com Supplies $109.01 Idaho Falls ID 1/5/2016 0 4036-11/15-38 Amazon.com Supplies $31.99 Idaho Falls ID 1/5/2016 0 4036-11/15-27 Amazon.com Supplies $63.98 Idaho Falls ID 1/5/2016 0 4036-11/15-25 Amazon.com Supplies $70.98 Idaho Falls ID 1/5/2016 0 4036-11/15-16 Amazon.com Supplies $35.88 Idaho Falls ID 1/5/2016 0 4036-11/15-15 Amazon.com Supplies $16.99 Idaho Falls ID 1/5/2016 0 4036-11/15-14 Amazon.com Supplies $79.13 Idaho Falls ID 1/5/2016 0 4036-11/15-12 Amazon.com Supplies $10.40 Idaho Falls ID 1/5/2016 0 4036-11/15-07 Amazon.com Supplies $53.94 Idaho Falls ID 1/5/2016 0 9049-11/15-05 Amazon.com Supplies $72.43 Idaho Falls ID 1/5/2016 0 2102-11/15-03 Amazon.com Supplies $40.50 Idaho Falls ID 1/5/2016 0 2102-11/15-01 Amazon.com Supplies $15.75 Idaho Falls ID 1/5/2016 0 9049-11/15-04 Amazon.com Supplies $16.66 Idaho Falls ID 1/5/2016 0 2102-11/15-19 Amazon.com Supplies $48.95 Idaho Falls ID 1/5/2016 0 6389-11/15-29 Amazon.com Technology Purchases $19.95 Idaho Falls ID 1/5/2016 0 0858-11/15-1 Amazon.com Supplies $50.29 Idaho Falls ID 1/5/2016 0 0858-11/15-09 Amazon.com Supplies $229.74 Idaho Falls ID 1/5/2016 0 5944-11/15-04 Amazon.com Media - Library Material $30.61 Idaho Falls ID 1/5/2016 0 3623-11/15-28 Amazon.com Media - Library Material $5.47 Idaho Falls ID 1/5/2016 0 3623-11/15-27 Amazon.com Media - Library Material $9.07 Idaho Falls ID 1/5/2016 0 3623-11/15-20 Amazon.com Media - Library Material $7.99 Idaho Falls ID 1/5/2016 0 6389-11/15-11 Amazon.com Supplies $16.99 Idaho Falls ID 1/5/2016 0 0236-11/15-09 Amazon.com Supplies $27.99 Idaho Falls ID 1/5/2016 0 0236-11/15-04 Amazon.com Supplies $31.99 Idaho Falls ID 1/5/2016 0 6389-11/15-10 Amazon.com Technology Purchases $37.39 Idaho Falls ID 1/5/2016 0 6389-11/15-06 Amazon.com Technology Purchases $53.97 Idaho Falls ID 1/5/2016 0 6389-11/15-05 Amazon.com Technology Purchases $18.99 Idaho Falls ID 1/5/2016 0 0236-11/15-03 Amazon.com Supplies $14.39 Idaho Falls ID 1/5/2016 0 0236-11/15-02 Amazon.com Supplies $43.58 Idaho Falls ID 1/5/2016 0 0236-11/15-01 Amazon.com Supplies $43.58 Idaho Falls ID 1/5/2016 0 6389-11/15-23 Amazon.com Supplies $22.37 Idaho Falls ID 1/5/2016 0 5951-11/15-06 Amazon.com Purchased Services - Other $99.00 Idaho Falls ID 1/5/2016 0 5944-11/15-13 Amazon.com Supplies $37.89 Idaho Falls ID 1/5/2016 0 5951-11/15-02 Amazon.com Supplies $168.49 Idaho Falls ID 1/5/2016 0 5951-11/15-01 Amazon.com Supplies $10.99 Idaho Falls ID 1/5/2016 0 8873-11/15-04 Amazon.com Supplies $155.25 Idaho Falls ID 1/5/2016 0 7059-11/15-01 Amazon.com Supplies $18.75 Idaho Falls ID 1/5/2016 0 3623-11/15-10 Amazon.com Supplies $73.33 Idaho Falls ID 1/5/2016 0 5902-11/15-14 Amazon.com Supplies $19.91 Idaho Falls ID 1/5/2016 0 5902-11/15-13 Amazon.com Supplies $15.99 Idaho Falls ID 1/5/2016 0 5902-11/15-09 Amazon.com Supplies $21.89 Idaho Falls ID 1/5/2016 0 5902-11/15-08 Amazon.com Supplies $3.49 Idaho Falls ID 1/5/2016 0 5902-11/15-06 Amazon.com Supplies $36.84 Idaho Falls ID 1/5/2016 0 4036-11/15-06 Amazon.com Supplies $27.98 Idaho Falls ID 1/5/2016 0 6389-11/15-24 Amazon.com Supplies $35.46 Idaho Falls ID 1/5/2016 0 6082-11/15-02 Amazon.com Supplies $192.96 Idaho Falls ID 1/5/2016 0 5963-11/15-07 Amazon.com Supplies $149.97 Idaho Falls ID 1/5/2016 0 3623-11/15-24 Amazon.com Supplies $271.88 Idaho Falls ID 1/5/2016 0 7000-11/15-07 Amazon.com Supplies $103.96 Idaho Falls ID 1/5/2016 0 7000-11/15-06 Amazon.com Supplies $181.93 Idaho Falls ID 1/5/2016 0 7000-11/15-04 Amazon.com Supplies $25.99 Idaho Falls ID 1/5/2016 0 7000-11/15-03 Amazon.com Supplies $75.64 Idaho Falls ID 1/5/2016 0 7000-11/15-13 Amazon.com Supplies $175.60 Idaho Falls ID 1/5/2016 0 7000-11/15-02 Amazon.com Supplies $109.75 Idaho Falls ID 1/30/2016 0 5944-12/15-21 Amazon.com Supplies $23.98 Idaho Falls ID 1/30/2016 0 5944-12/15-18 Amazon.com Supplies $46.99 Idaho Falls ID 1/30/2016 0 5944-12/15-05 Amazon.com Supplies $140.82 Idaho Falls ID 1/30/2016 0 5944-12/15-04 Amazon.com Supplies $11.85 Idaho Falls ID 1/30/2016 0 5944-12/15-01 Amazon.com Supplies $10.96 Idaho Falls ID 1/30/2016 0 2086-12/15-14 Amazon.com Supplies $29.35 Idaho Falls ID 1/30/2016 0 2086-12/15-13 Amazon.com Supplies $29.35 Idaho Falls ID 1/30/2016 0 2086-12/15-12 Amazon.com Supplies $29.35 Idaho Falls ID 1/30/2016 0 2086-12/15-11 Amazon.com Supplies $29.35 Idaho Falls ID 1/30/2016 0 2086-12/15-10 Amazon.com Supplies $29.35 Idaho Falls ID 1/30/2016 0 5985-12/15-07 Amazon.com Supplies $23.90 Idaho Falls ID 1/30/2016 0 4036-12/15-25 Amazon.com Supplies $79.96 Idaho Falls ID 1/30/2016 0 4036-12/15-22 Amazon.com Supplies $19.98 Idaho Falls ID 1/30/2016 0 4036-12/15-07 Amazon.com Supplies $74.34 Idaho Falls ID 1/30/2016 0 6330-12/15-05 Amazon.com Supplies $279.80 Idaho Falls ID 1/30/2016 0 6330-12/15-04 Amazon.com Supplies $23.88 Idaho Falls ID 1/30/2016 0 6330-12/15-03 Amazon.com Supplies $23.88 Idaho Falls ID 1/30/2016 0 6330-12/15-02 Amazon.com Supplies $15.92 Idaho Falls ID 1/30/2016 0 5944-12/15-11 Amazon.com Media - Library Material $4.00 Idaho Falls ID 1/30/2016 0 5944-12/15-10 Amazon.com Media - Library Material $6.86 Idaho Falls ID 1/30/2016 0 5944-12/15-09 Amazon.com Media - Library Material $5.97 Idaho Falls ID 1/30/2016 0 5944-12/15-08 Amazon.com Media - Library Material $8.42 Idaho Falls ID 1/30/2016 0 5944-12/15-07 Amazon.com Media - Library Material $30.16 Idaho Falls ID 1/30/2016 0 5944-12/15-06 Amazon.com Media - Library Material $34.40 Idaho Falls ID 1/30/2016 0 5944-12/15-02 Amazon.com Media - Library Material $33.41 Idaho Falls ID 1/30/2016 0 7059-12/15-05 Amazon.com Media - Library Material $9.99 Idaho Falls ID 1/30/2016 0 7059-12/15-04 Amazon.com Media - Library Material $9.07 Idaho Falls ID 1/30/2016 0 7059-12/15-03 Amazon.com Media - Library Material $26.91 Idaho Falls ID 1/30/2016 0 7059-12/15-02 Amazon.com Media - Library Material $87.39 Idaho Falls ID 1/30/2016 0 3623-12/15-18 Amazon.com Media - Library Material $4.00 Idaho Falls ID 1/30/2016 0 3623-12/15-17 Amazon.com Media - Library Material $3.87 Idaho Falls ID 1/30/2016 0 3623-12/15-16 Amazon.com Media - Library Material $15.00 Idaho Falls ID 1/30/2016 0 3623-12/15-15 Amazon.com Media - Library Material $3.61 Idaho Falls ID 1/30/2016 0 3623-12/15-13 Amazon.com Media - Library Material $7.45 Idaho Falls ID 1/30/2016 0 3623-12/15-12 Amazon.com Media - Library Material $4.00 Idaho Falls ID 1/30/2016 0 3623-12/15-11 Amazon.com Media - Library Material $4.00 Idaho Falls ID 1/30/2016 0 3623-12/15-10 Amazon.com Media - Library Material $4.00 Idaho Falls ID 1/30/2016 0 3623-12/15-08 Amazon.com Media - Library Material $4.00 Idaho Falls ID 1/30/2016 0 3623-12/15-07 Amazon.com Media - Library Material $11.92 Idaho Falls ID 1/30/2016 0 6389-12/15-17 Amazon.com Supplies $44.95 Idaho Falls ID 1/30/2016 0 0236-12/15-08 Amazon.com Supplies $15.43 Idaho Falls ID 1/30/2016 0 0236-12/15-07 Amazon.com Supplies $85.99 Idaho Falls ID 1/30/2016 0 0236-12/15-06 Amazon.com Supplies $85.99 Idaho Falls ID 1/30/2016 0 1383-12/15-01 Amazon.com Supplies $55.08 Idaho Falls ID 1/30/2016 0 5902-12/15-01 Amazon.com Purchased Services - Other $99.00 Idaho Falls ID 1/30/2016 0 594412/15-19 Amazon.com Supplies $87.60 Idaho Falls ID 1/30/2016 0 5944-12/15-16 Amazon.com Supplies $43.80 Idaho Falls ID 1/30/2016 0 5944-12/15-15 Amazon.com Supplies $54.75 Idaho Falls ID 1/30/2016 0 5944-12/15-14 Amazon.com Supplies $298.36 Idaho Falls ID 1/30/2016 0 5944-12/15-13 Amazon.com Supplies $13.84 Idaho Falls ID 1/30/2016 0 6058-12/15-07 Amazon.com Supplies $47.86 Idaho Falls ID 1/30/2016 0 5902-12/15-10 Amazon.com Supplies $23.70 Idaho Falls ID 1/30/2016 0 5902-12/15-09 Amazon.com Supplies $3.99 Idaho Falls ID 1/30/2016 0 5985-12/15-10 Amazon.com Supplies $22.73 Idaho Falls ID 1/30/2016 0 5985-12/15-09 Amazon.com Supplies $22.73 Idaho Falls ID 1/30/2016 0 5985-12/15-04 Amazon.com Supplies $69.98 Idaho Falls ID 1/30/2016 0 6389-12/15-19 Amazon.com Employee Appreciation $752.89 Idaho Falls ID 1/30/2016 0 6389-12/15-09 Amazon.com Employee Appreciation $22.38 Idaho Falls ID 1/30/2016 0 6389-12/15-06 Amazon.com Employee Appreciation $38.35 Idaho Falls ID 1/30/2016 0 6025-12/15-15 Amazon.com Supplies $19.99 Idaho Falls ID 1/30/2016 0 6025-12/15-14 Amazon.com Supplies $30.00 Idaho Falls ID 1/30/2016 0 6025-12/15-13 Amazon.com Supplies $3.89 Idaho Falls ID 1/30/2016 0 1226-12/15-21 Amazon.com Supplies $39.15 Idaho Falls ID 1/30/2016 0 1226-12/15-20 Amazon.com Supplies $31.95 Idaho Falls ID 1/30/2016 0 1226-12/15-19 Amazon.com Supplies $16.98 Idaho Falls ID 1/30/2016 0 2086-12/15-07 Amazon.com Supplies $53.48 Idaho Falls ID 1/30/2016 0 6389-12/15-15 Amazon.com Supplies $62.45 Idaho Falls ID 1/30/2016 0 6389-12/15-14 Amazon.com Supplies $124.90 Idaho Falls ID 1/30/2016 0 0236-12/15-13 Amazon.com Supplies $133.45 Idaho Falls ID 1/30/2016 0 0236-12/15-12 Amazon.com Supplies $389.99 Idaho Falls ID 1/30/2016 0 7000-12/15-11 Amazon.com Supplies $139.92 Idaho Falls ID 1/22/2016 196161 V660969 American Insurance Service FLEX Admin Fee $520.00 Idaho Falls ID 1/5/2016 0 6348-11/15-02 American Time & Signal Co.Supplies $97.85 Dassel MN 1/30/2016 0 6348-12/15-01 American Time & Signal Co.Supplies $203.06 Dassel MN 1/20/2016 0 Ames, Shantay M Gross Payroll $2,840.00 Idaho Falls ID 1/20/2016 0 Andersen, Edward Buck Gross Payroll $910.00 Idaho Falls ID 1/20/2016 0 Andersen, Kalli Jean Gross Payroll $2,847.95 Iona ID 1/20/2016 0 Andersen, Megan Kay Gross Payroll $424.23 Idaho Falls ID 1/20/2016 0 Andersen, Susan A Gross Payroll $1,039.17 Idaho Falls ID 1/20/2016 0 Anderson, Bradley G Gross Payroll $5,474.75 Rigby ID 1/20/2016 0 ANDERSON, DAVID J. Gross Payroll $5,512.33 Ammon ID 1/20/2016 0 Anderson, Gerrolyn K Gross Payroll $4,713.50 Ammon ID 1/20/2016 0 ANDERSON, JOLENE J Gross Payroll $4,558.91 Ammon ID 1/20/2016 0 ANDERSON, JUDY G Gross Payroll $612.43 Rigby ID 1/20/2016 0 ANDERSON, JULIE L Gross Payroll $5,295.42 Idaho Falls ID 1/20/2016 0 Anderson, Katherine Elizabeth Marie Gross Payroll $124.10 Idaho Falls ID 1/20/2016 0 Anderson, Shauna Lynn Gross Payroll $453.44 Idaho Falls ID 1/13/2016 195779 469901 Andersons Inc.Supplies $59.92 Pocatello ID 1/13/2016 195779 469889 Andersons Inc.Supplies $60.63 Pocatello ID 1/13/2016 195779 469888 Andersons Inc.Supplies $18.86 Pocatello ID 1/13/2016 195779 469887 Andersons Inc.Supplies $27.86 Pocatello ID 1/13/2016 195779 469848 Andersons Inc.Supplies $23.00 Pocatello ID 1/13/2016 195779 469847 Andersons Inc.Supplies $45.16 Pocatello ID 1/20/2016 0 Andrews, Heather K Gross Payroll $3,122.45 Idaho Falls ID 1/20/2016 0 Andrus, C Thayne Gross Payroll $2,752.50 Idaho Falls ID 1/20/2016 0 Andrus, Eric K Gross Payroll $3,334.67 Idaho Falls ID 1/20/2016 0 Andrus, Jennifer A Gross Payroll $4,126.08 Idaho Falls ID 1/20/2016 0 Andrus, Shelley Ball Gross Payroll $3,126.62 Idaho Falls ID 1/20/2016 0 Andrus, Stephanie Jo Gross Payroll $225.25 Idaho Falls ID 1/20/2016 0 Angell, Teresa Ann Gross Payroll $2,875.00 Idaho Falls ID 1/20/2016 0 Annis, Abby G Gross Payroll $3,234.40 Iona ID 1/5/2016 0 6116-11/15-02 Ansmar Publishers, Inc Educational Software and Licensing $118.80 Poway CA 1/20/2016 0 Antis, Denise Gross Payroll $2,752.50 Rigby ID 1/5/2016 0 0236-11/15-10 Apple Inc.Administrative Software and Licensing $9.99 Dallas TX 1/8/2016 195607 4369598510 Apple Inc.Technology Purchases $1,149.00 Dallas TX 1/8/2016 195607 4369792284 Apple Inc.Technology Purchases $169.00 Dallas TX 1/28/2016 196175 4372202366 Apple Inc.Technology Purchases $2,049.00 Dallas TX 1/30/2016 0 1383-12/15-08 Apple Inc.Communications $10.99 Dallas TX 1/30/2016 0 2086-12/15-23 Aquariumplants.com - Credit Card Vendor Supplies $52.45 Credit Card Vendor . 1/8/2016 195608 Mileage 12/01-12/18 Archibald, Megan Transportation - Contracted $112.90 Idaho Falls ID 1/8/2016 195609 7502619 Architectural Bldg. Supp Supplies $575.00 Idaho Falls ID 1/8/2016 195609 7515111 Architectural Bldg. Supp Supplies $30.00 Idaho Falls ID 1/8/2016 195609 7513161 Architectural Bldg. Supp Supplies $323.77 Idaho Falls ID 1/8/2016 195609 7514702 Architectural Bldg. Supp Supplies $80.64 Idaho Falls ID 1/13/2016 195780 7516464 Architectural Bldg. Supp Supplies $40.00 Idaho Falls ID 1/20/2016 196044 7522671 Architectural Bldg. Supp Supplies $266.00 Idaho Falls ID 1/20/2016 196044 7521524 Architectural Bldg. Supp Supplies $195.00 Idaho Falls ID 1/20/2016 0 Arlen, Julie A Gross Payroll $4,400.58 Ammon ID 1/20/2016 0 Armstrong, Frederick W III Gross Payroll $3,137.50 Ammon ID 1/20/2016 0 Armstrong, Virginia Jane Gross Payroll $5,081.00 Idaho Falls ID 1/20/2016 0 Arnell, Jennifer Y Gross Payroll $4,248.58 Ucon ID 1/20/2016 0 Arpke, Carol M Gross Payroll $1,858.75 Idaho Falls ID 1/5/2016 0 5902-11/15-19 Artic Circle - Credit Card Vendor Non-travel Meals, Food and Snacks $16.55 Credit Card Vendor . 1/20/2016 0 Arutyunova, Kristy L Gross Payroll $1,423.29 Ammon ID 1/5/2016 0 1383-11/15-07 ASCD Purchased Services - Other $89.00 Baltimore MD 1/20/2016 0 Ash, Monica Lynne Gross Payroll $1,865.98 Idaho Falls ID 1/20/2016 0 Ashcraft, Anndrea Hope Gross Payroll $476.91 Idaho Falls ID 1/20/2016 0 Ashley, Patrick A Gross Payroll $4,713.50 Idaho Falls ID 1/20/2016 0 Ashment, Mark Gross Payroll $3,023.92 Rigby ID 1/20/2016 0 Ashton, Emma Ann Gross Payroll $184.73 Ammon ID 1/20/2016 0 Ashton, Ronald M Gross Payroll $466.47 Idaho Falls ID 1/20/2016 0 Asmus, Elaine Garbarino Gross Payroll $4,713.50 Blackfoot ID 1/20/2016 0 Asper, Mark V Gross Payroll $1,680.00 Idaho Falls ID 1/20/2016 0 Asper, Vaughn L Gross Payroll $58.08 Idaho Falls ID 1/20/2016 0 Asper, Virginia Gross Payroll $39.60 Idaho Falls ID 1/20/2016 196045 Dec-15 Aspire Speech Language Pathology, Inc.Professional & Technical Services $4,627.00 Idaho Falls ID 1/20/2016 196045 Dec-15 Aspire Speech Language Pathology, Inc.Professional & Technical Services $1,156.75 Idaho Falls ID 1/30/2016 0 1383-12/15-06 Assoc Superv And Curr -Credit Card Vendor Purchased Services - Other $89.00 Credit Card Vendor . 1/20/2016 0 Astle, Joshua T Gross Payroll $168.30 Idaho Falls ID 1/20/2016 0 Atchley, Elesa LeeAnn Gross Payroll $450.31 Idaho Falls ID 1/20/2016 0 Atkins, Cindyann A Gross Payroll $14.03 Idaho Falls ID 1/20/2016 0 Attebury, Peggy D Gross Payroll $1,349.48 Ammon ID 1/20/2016 0 Austin, Christine S Gross Payroll $1,273.81 Idaho Falls ID 1/20/2016 0 Austin, Crystal Denise Gross Payroll $290.98 Ammon ID 1/20/2016 0 Austin, Dave C Gross Payroll $3,864.33 Ammon ID 1/20/2016 0 Austin, Kelsey Rian Gross Payroll $2,847.95 Ammon ID 1/20/2016 196046 19860 Automotive Profit Systems, Inc Supplies $60.00 Shelley ID 1/30/2016 0 1226-12/15-05 Avangate -Credit Card Vendor Supplies $59.00 Credit Card Vendor . 1/20/2016 0 Aycock, Phyllis A Gross Payroll $2,804.58 Idaho Falls ID 1/15/2016 195938 Bainbridge, Joseph Allen Gross Payroll $45.00 Idaho Falls ID 1/20/2016 0 Bainbridge, Joseph Allen Gross Payroll $2,936.25 Idaho Falls ID 1/20/2016 0 Bair, Bonnie Mikelle Gross Payroll $2,725.00 Idaho Falls ID 1/20/2016 0 Bair, Jaclyn Marie Gross Payroll $381.27 Idaho Falls ID 1/20/2016 0 Baird, Christine R Gross Payroll $1,055.69 Idaho Falls ID 1/20/2016 0 Baird, Susan F Gross Payroll $2,725.00 Idaho Falls ID 1/20/2016 0 Baker, Bethany Gross Payroll $540.80 Idaho Falls ID 1/20/2016 0 BAKER, PATRICIA A Gross Payroll $352.15 Idaho Falls ID 1/20/2016 0 Baker, Ronald E Gross Payroll $300.56 Idaho Falls ID 1/20/2016 0 Baker, Sheryl A Gross Payroll $1,734.87 Rigby ID 1/20/2016 0 Baker, Tara Gross Payroll $1,473.75 Iona ID 1/30/2016 0 9853-12/15-06 Baker's Dozen Non-travel Meals, Food and Snacks $18.86 Idaho Falls ID 1/30/2016 0 6389-12/15-05 Bakers Dozen Credit Card Vendor Non-travel Meals, Food and Snacks $18.86 Credit Card Vendor . 1/8/2016 195610 Mileage 12/14-12/18 Baksis, Jessica A In-District Travel $11.48 Idaho Falls ID 1/8/2016 195610 Mileage 12/08-12/18 Baksis, Jessica A In-District Travel $28.34 Idaho Falls ID 1/20/2016 0 Baksis, Jessica A Gross Payroll $851.22 Idaho Falls ID 1/20/2016 0 Baldwin, Donald R Gross Payroll $4,619.33 Idaho Falls ID 1/20/2016 0 Baldwin, Lori A Gross Payroll $4,545.91 Idaho Falls ID 1/27/2016 196259 Baldwin, Lori A Gross Payroll $60.00 Idaho Falls ID 1/8/2016 195611 mileage 12/3-12/18/Baldwin, M. Jeanne In-District Travel $6.72 Iona ID 1/20/2016 0 Baldwin, M. Jeanne Gross Payroll $1,459.51 Iona ID 1/20/2016 0 Baldwin, Wendy Jae Gross Payroll $432.60 Idaho Falls ID 1/20/2016 0 Balginy, Kimra L Gross Payroll $4,343.00 Idaho Falls ID 1/20/2016 0 Ball, Brad Lee Gross Payroll $1,132.10 Idaho Falls ID 1/20/2016 0 Ball, Christopher Daniel Gross Payroll $4,630.41 Idaho Falls ID 1/20/2016 0 Ball, Lynnette W Gross Payroll $3,893.75 Idaho Falls ID 1/20/2016 0 Ball, Matthew William Gross Payroll $165.88 Rexburg ID 1/20/2016 0 Ball, Nadine Gross Payroll $4,548.08 Ucon ID 1/20/2016 0 Ball, Rachel Allie Gross Payroll $199.81 Rexburg ID 1/8/2016 195612 mileage 12/1-12/18/Banks, Kimberly In-District Travel $4.48 Iona ID 1/20/2016 0 Banks, Kimberly Gross Payroll $965.51 Iona ID 1/20/2016 0 Banos Pena, Enrique Gross Payroll $502.79 Idaho Falls ID 1/20/2016 0 Barber, Mathew J Gross Payroll $3,036.88 Idaho Falls ID 1/20/2016 0 Barker, SaRena J Gross Payroll $165.88 Idaho Falls ID 1/20/2016 0 Barnard, Brenda Scott Gross Payroll $299.10 Idaho Falls ID 1/20/2016 0 Barnard, Kalene Rheta Gross Payroll $2,952.08 Idaho Falls ID 1/5/2016 0 3623-11/15-07 Barnes & Noble Media - Library Material $53.82 Atlanta GA 1/5/2016 0 3623-11/15-02 Barnes & Noble Media - Library Material $41.52 Atlanta GA 1/5/2016 0 0858-11/15-02 Barnes & Noble Supplies $43.70 Atlanta GA 1/5/2016 0 3623-11/15-19 Barnes & Noble Media - Library Material $77.61 Atlanta GA 1/5/2016 0 3623-11/15-18 Barnes & Noble Media - Library Material $34.87 Atlanta GA 1/5/2016 0 3623-11/15-17 Barnes & Noble Media - Library Material $8.96 Atlanta GA 1/5/2016 0 3623-11/15-08 Barnes & Noble Media - Library Material $71.10 Atlanta GA 1/5/2016 0 3623-11/15-06 Barnes & Noble Media - Library Material $88.30 Atlanta GA 1/5/2016 0 3623-11/15-03 Barnes & Noble Media - Library Material $33.51 Atlanta GA 1/5/2016 0 1226-11/15-07 Barnes & Noble Supplies $153.71 Atlanta GA 1/30/2016 0 5886-12/15-06 Barnes & Noble Supplies $179.40 Atlanta GA 1/30/2016 0 2086-12/15-05 Barnes & Noble Supplies $406.72 Atlanta GA 1/30/2016 0 6025-12/15-05 Barnes & Noble Supplies $301.20 Atlanta GA 1/13/2016 195781 Mileage 09/21-12/30 Barnes, Jeffrey Kenneth In-District Travel $55.55 Idaho Falls ID 1/20/2016 0 Barnes, Jeffrey Kenneth Gross Payroll $4,564.83 Idaho Falls ID 1/25/2016 196298 TV 16-064 Barnes, Jeffrey Kenneth Out of District Travel $161.00 Idaho Falls ID 1/20/2016 0 Barnes, Jill L Gross Payroll $1,245.79 Idaho Falls ID 1/25/2016 196299 TV 16-064 Barnes, Jodi K Out of District Travel $161.00 Idaho Falls ID 1/20/2016 0 Barnes, Jodi K Gross Payroll $3,855.28 Idaho Falls ID 1/20/2016 0 Barnes, Kenneth C Gross Payroll $460.10 Idaho Falls ID 1/20/2016 0 Barney, Pam T Gross Payroll $1,137.44 Idaho Falls ID 1/20/2016 0 Barnhard, Gwendolyn Gaarde Gross Payroll $66.95 Idaho Falls ID 1/20/2016 0 Barnhard, Richard D Gross Payroll $392.20 Idaho Falls ID 1/20/2016 0 Barr, Scott R Gross Payroll $4,715.58 Idaho Falls ID 1/8/2016 195613 mileage 11/17-12/18/Barrett, Adrianne H In-District Travel $30.49 Idaho Falls ID 1/20/2016 0 Barrett, Adrianne H Gross Payroll $1,046.00 Idaho Falls ID 1/20/2016 0 Bartholomei, Christy Marie Gross Payroll $803.01 Idaho Falls ID 1/20/2016 0 Bartholomew, Mary Virginia Gross Payroll $665.85 Idaho Falls ID 1/20/2016 0 Bateman, Danielle K Gross Payroll $105.00 Ammon ID 1/20/2016 0 BATEMAN, LISA Gross Payroll $1,690.43 Iona ID 1/20/2016 0 BATEMAN, LISA LYNNE Gross Payroll $909.04 Idaho Falls ID 1/8/2016 195614 209-114626-01 Batteries Plus - 209 Supplies $681.24 Idaho Falls ID 1/8/2016 195614 209-238760 Batteries Plus - 209 Supplies $39.98 Idaho Falls ID 1/8/2016 195614 209-238299 Batteries Plus - 209 Supplies $107.95 Idaho Falls ID 1/8/2016 195614 209-114736-01 Batteries Plus - 209 Supplies $94.95 Idaho Falls ID 1/13/2016 195782 209-239206 Batteries Plus - 209 Supplies $19.99 Idaho Falls ID 1/20/2016 196047 209-240124 Batteries Plus - 209 Supplies $103.60 Idaho Falls ID 1/20/2016 196047 209-240054 Batteries Plus - 209 Supplies $54.00 Idaho Falls ID 1/20/2016 196047 209-229455 credit Batteries Plus - 209 Supplies ($5.00)Idaho Falls ID 1/28/2016 196176 209-240887 Batteries Plus - 209 Supplies $39.90 Idaho Falls ID 1/28/2016 196176 209-240602 Batteries Plus - 209 Supplies $28.98 Idaho Falls ID 1/28/2016 196176 209-240590 Batteries Plus - 209 Supplies $15.49 Idaho Falls ID 1/28/2016 196176 209-240589 Batteries Plus - 209 Supplies $64.75 Idaho Falls ID 1/28/2016 196176 209-240578 Batteries Plus - 209 Supplies $17.00 Idaho Falls ID 1/28/2016 196176 209-240302 Batteries Plus - 209 Supplies $59.98 Idaho Falls ID 1/30/2016 0 7000-12/15-02 Batteries Plus - 209 Supplies $7.90 Idaho Falls ID 1/20/2016 0 Battleson, Kimberley Marie Gross Payroll $506.09 Idaho Falls ID 1/20/2016 0 Baxter, Gina Lee Gross Payroll $2,783.33 Idaho Falls ID 1/20/2016 0 Baxter, Tiffany J Gross Payroll $584.31 Idaho Falls ID 1/20/2016 0 Beal, Vernal L Gross Payroll $918.26 Idaho Falls ID 1/20/2016 0 Bean, LeAnn Gross Payroll $5,540.42 Idaho Falls ID 1/20/2016 0 Beard, Brian D Gross Payroll $891.98 Idaho Falls ID 1/8/2016 195615 99064-I Bearing Industrial Sales Supplies $79.71 Idaho Falls ID 1/20/2016 0 Beazley, Marie W Gross Payroll $1,546.42 Idaho Falls ID 1/20/2016 0 Bebber, Anne Marie Gross Payroll $4,055.33 Boise ID 1/8/2016 195616 Walgreens 10/25/2015 Beck, Daralee Supplies $9.57 Idaho Falls ID 1/8/2016 195616 Sallys 10/27/2015 Beck, Daralee Supplies $3.29 Idaho Falls ID 1/8/2016 195616 Hobby Lobby 11/28/15 Beck, Daralee Supplies $16.62 Idaho Falls ID 1/8/2016 195616 Dollar Tree 11/02/15 Beck, Daralee Supplies $33.00 Idaho Falls ID 1/8/2016 195616 Dollar Tree 07/20/15 Beck, Daralee Supplies $8.00 Idaho Falls ID 1/8/2016 195616 Walgreens 10/25/2015 Beck, Daralee Non-travel Meals, Food and Snacks $18.94 Idaho Falls ID 1/20/2016 0 Beck, Daralee Gross Payroll $2,725.00 Idaho Falls ID 1/15/2016 195925 Beck, Philip Daniel Gross Payroll $45.00 Idaho Falls ID 1/20/2016 196001 Beck, Philip Daniel Gross Payroll $45.00 Idaho Falls ID 1/20/2016 0 Beck, Philip Daniel Gross Payroll $4,181.56 Idaho Falls ID 1/27/2016 196260 Beck, Philip Daniel Gross Payroll $45.00 Idaho Falls ID 1/20/2016 0 Becker, Colleen Gross Payroll $2,752.50 Lewisville ID 1/20/2016 0 Becker, Lloyd W Gross Payroll $4,762.50 Lewisville ID 1/5/2016 0 9049-11/15-15 Bed Bath & Beyond -Credit Card Vendor Supplies $239.92 Credit Card Vendor . 1/20/2016 0 Bedwell, Dennis M Gross Payroll $609.95 Idaho Falls ID 1/20/2016 0 Beebe, Shawn D Gross Payroll $1,734.87 Ammon ID 1/20/2016 0 Belding, Melvin J Gross Payroll $1,072.43 Idaho Falls ID 1/20/2016 0 Belliston, Emilee Ann Gross Payroll $391.79 Idaho Falls ID 1/20/2016 0 Belliston, Tyler Johnson Gross Payroll $2,830.00 Idaho Falls ID 1/20/2016 0 Belloff, Courtney Gross Payroll $2,752.50 Idaho Falls ID 1/20/2016 0 Bellows, Karen L F Gross Payroll $768.82 Rigby ID 1/20/2016 0 Belnap, Kalli Gross Payroll $1,536.58 Ammon ID 1/20/2016 0 Belnap, Larry E Gross Payroll $4,654.33 Idaho Falls ID 1/15/2016 195926 Belnap, Timothy George Gross Payroll $45.00 Idaho Falls ID 1/20/2016 196002 Belnap, Timothy George Gross Payroll $90.00 Idaho Falls ID 1/27/2016 196261 Belnap, Timothy George Gross Payroll $90.00 Idaho Falls ID 1/30/2016 0 6108-12/15-04 Belson Outdoors - Credit Card Vendor Supplies $3,778.40 Credit Card Vendor . 1/20/2016 0 Bender, Darlene M Gross Payroll $1,297.40 Idaho Falls ID 1/20/2016 0 Bennett, Jamie Kaye Gross Payroll $964.23 Shelley ID 1/20/2016 0 Bennett, Lisa D Gross Payroll $1,698.15 Idaho Falls ID 1/20/2016 0 Bennett, Melissa Jean Gross Payroll $328.64 Shelley ID 1/20/2016 0 Bennion, Melinda S Gross Payroll $502.13 Ammon ID 1/20/2016 0 Bergeman, Susan K Gross Payroll $2,608.88 Idaho Falls ID 1/20/2016 0 Berggren, Haylie Marie Gross Payroll $430.56 Roberts ID 1/20/2016 0 Bergquist, Susan B Gross Payroll $2,905.83 Idaho Falls ID 1/20/2016 0 Bermensolo, Kimberly A Gross Payroll $1,044.81 Ammon ID 1/20/2016 0 Berrett, Kaye Lyn Gross Payroll $807.69 Idaho Falls ID 1/25/2016 196300 TV 16-085 Beseris, Terri Out of District Travel $424.96 Idaho Falls ID 1/20/2016 0 Beseris, Terri D Gross Payroll $7,565.82 Idaho Falls ID 1/5/2016 0 5951-11/15-03 Best Buy Supplies $44.99 Idaho Falls ID 1/5/2016 0 9853-11/15-10 Best Buy Technology Purchases $119.99 Idaho Falls ID 1/30/2016 0 0858-12/15-04 Best Buy Supplies $243.79 Idaho Falls ID 1/30/2016 0 0858-12/15-03 Best Buy Supplies $84.79 Idaho Falls ID 1/30/2016 0 0858-12/15-04 Best Buy Supplies $243.79 Idaho Falls ID 1/30/2016 0 9853-12/15-16 Best Buy Supplies $34.99 Idaho Falls ID 1/30/2016 0 9853-12/15-15 Best Buy Technology Purchases ($119.99)Idaho Falls ID 1/30/2016 0 5886-12/15-05 Best Western - Credit Card Vendor Out of District Travel $289.80 Credit Card Vendor . 1/30/2016 0 7000-12/15-03 Better Hearing - Credit Card Vendor Supplies $50.00 Credit Card Vendor . 1/30/2016 0 8873-12/15-06 Beverly Hilton - Credit Card Vendor Out of District Travel $25.00 Credit Card Vendor . 1/20/2016 0 Bezzant, Crystal Dawn Gross Payroll $449.18 Idaho Falls ID 1/20/2016 0 Bielby, Chelsey Rae Gross Payroll $841.22 Ammon ID 1/20/2016 0 Bielby, Jacob W Gross Payroll $2,915.84 Idaho Falls ID 1/20/2016 0 Bierwag, Tina M Gross Payroll $493.96 Ammon ID 1/30/2016 0 1383-12/15-13 Big Juds - Credit Card Vendor Non-travel Meals, Food and Snacks $36.78 Credit Card Vendor . 1/20/2016 196003 Biggs, Brandon Samuel Jr Gross Payroll $60.00 Pocatello ID 1/20/2016 0 Biggs, Helen J Gross Payroll $4,471.41 Idaho Falls ID 1/15/2016 195927 Biggs, Lori Kay Gross Payroll $60.00 Iona ID 1/20/2016 196004 Biggs, Lori Kay Gross Payroll $30.00 Iona ID 1/20/2016 0 Biggs, Lori Kay Gross Payroll $4,309.83 Iona ID 1/20/2016 0 Bigler, Amber L Gross Payroll $2,810.83 Ammon ID 1/5/2016 0 0236-11/15-06 Billman's LLC Non-travel Meals, Food and Snacks $131.07 Shelley ID 1/30/2016 0 6025-12/15-11 Billman's LLC Non-travel Meals, Food and Snacks $30.00 Shelley ID 1/8/2016 195617 89414406936 Bimbo Bakeries Usa, Inc Groceries $596.21 Boston MA 1/13/2016 195783 89414407115 Bimbo Bakeries Usa, Inc Groceries $963.27 Boston MA 1/20/2016 196048 89414407185 Bimbo Bakeries Usa, Inc Groceries $1,049.57 Boston MA 1/28/2016 196177 89414407260 Bimbo Bakeries Usa, Inc Groceries $726.12 Boston MA 1/20/2016 0 Bingham, Brian R Gross Payroll $3,411.58 Idaho Falls ID 1/20/2016 0 Bingham, Cory A Gross Payroll $3,320.92 Idaho Falls ID 1/20/2016 0 Bingham, Stephanie Gross Payroll $4,221.91 Idaho Falls ID 1/5/2016 0 2102-11/15-13 Bio Company -Credit Card Vendor Supplies $284.62 Credit Card Vendor . 1/20/2016 0 Biorn, Michelle Marie Gross Payroll $394.58 Idaho Falls ID 1/20/2016 0 Bird, Brett W Gross Payroll $4,529.75 Idaho Falls ID 1/20/2016 0 Bird, Jill Gross Payroll $423.87 Idaho Falls ID 1/20/2016 0 Bird, Patricia M Gross Payroll $2,703.43 Ammon ID 1/20/2016 0 Bishop, Anna Jo Gross Payroll $2,990.75 Billings MT 1/20/2016 0 Bishop, Hayden Beth Gross Payroll $994.99 Idaho Falls ID 1/20/2016 0 Black, Angela F Gross Payroll $1,900.42 Iona ID 1/20/2016 0 Blackburn, Camille C Gross Payroll $4,984.75 Idaho Falls ID 1/20/2016 0 Blacker, John K Gross Payroll $100.32 Idaho Falls ID 1/20/2016 0 Blad, Bonnie Larae Gross Payroll $1,554.31 Idaho Falls ID 1/20/2016 196147 TV 16-078 Blair, Linda Out of District Travel $80.50 Idaho Falls ID 1/20/2016 0 Blair, Linda S Gross Payroll $2,990.75 Ammon ID 1/20/2016 0 Blakely, William F Gross Payroll $1,147.90 Idaho Falls ID 1/20/2016 0 Blalock, Carla Sue Gross Payroll $950.66 Ammon ID 1/20/2016 0 Blanchard, Breha Anne Gross Payroll $567.39 Idaho Falls ID 1/20/2016 0 Blaylock, Aaron W Gross Payroll $646.55 Idaho Falls ID 1/20/2016 0 Blaylock, Christina M Gross Payroll $3,081.87 Idaho Falls ID 1/28/2016 196178 Miles 12/11-1/19/16 Blaylock, Rob In-District Travel $90.09 Idaho Falls ID 1/20/2016 0 BLAYLOCK, ROB P Gross Payroll $3,667.47 Idaho Falls ID 1/20/2016 0 Bliesner, Cindy L Gross Payroll $5,825.66 Idaho Falls ID 1/20/2016 0 Bloomfield, Deonna Kay Gross Payroll $358.13 Ammon ID 1/20/2016 0 Blosch, Shanon M Gross Payroll $4,730.58 Idaho Falls ID 1/4/2016 195584 V488700 Blue Cross Of Idaho Blue Cross Medical - Employer share ($664.05)Boise ID 1/4/2016 195584 V414200 Blue Cross Of Idaho Blue Cross Medical - Employer share $673,426.55 Boise ID 1/4/2016 195584 V349372 Blue Cross Of Idaho Blue Cross Medical - Employer share $664.05 Boise ID 1/4/2016 195584 V414200 Blue Cross Of Idaho Blue Cross Medical - Employee Share $99,977.05 Boise ID 1/20/2016 196294 V617133 Blue Cross Of Idaho Blue Cross Medical - Employer share $672,329.75 Boise ID 1/20/2016 196294 V129741 Blue Cross Of Idaho Blue Cross Medical - Employer share $664.00 Boise ID 1/20/2016 196294 V617133 Blue Cross Of Idaho Blue Cross Medical - Employee Share $99,480.35 Boise ID 1/4/2016 195585 V729939 Blue Cross Of Idaho Dental Blue Cross Dental - Employer Share $36,897.55 Boise ID 1/4/2016 195585 V715522 Blue Cross Of Idaho Dental Blue Cross Dental - Employer Share $40.15 Boise ID 1/4/2016 195585 V455388 Blue Cross Of Idaho Dental Blue Cross Dental - Employer Share ($40.15)Boise ID 1/4/2016 195585 V729939 Blue Cross Of Idaho Dental Blue Cross Dental - Employee Share $21,935.35 Boise ID 1/20/2016 196295 V610664 Blue Cross Of Idaho Dental Blue Cross Dental - Employer Share $40.15 Boise ID 1/20/2016 196295 V217386 Blue Cross Of Idaho Dental Blue Cross Dental - Employer Share $36,777.15 Boise ID 1/20/2016 196295 V217386 Blue Cross Of Idaho Dental Blue Cross Dental - Employee Share $21,848.95 Boise ID 1/8/2016 195618 319186 Blue Skies Product Distributing Non-travel Meals, Food and Snacks $10.00 Idaho Falls ID 1/13/2016 195784 18278 Blue Skies Product Distributing Rental of Equipment $17.00 Idaho Falls ID 1/13/2016 195784 320457 Blue Skies Product Distributing Non-travel Meals, Food and Snacks $5.00 Idaho Falls ID 1/13/2016 195784 18350 Blue Skies Product Distributing Rental of Equipment $10.00 Idaho Falls ID 1/13/2016 195784 319436 Blue Skies Product Distributing Non-travel Meals, Food and Snacks $10.00 Idaho Falls ID 1/13/2016 195784 319140 Blue Skies Product Distributing Non-travel Meals, Food and Snacks $20.00 Idaho Falls ID 1/5/2016 0 6389-11/15-18 Bluebeam Software, Inc. -Credit Card Vendor Administrative Software and Licensing $168.00 Credit Card Vendor . 1/20/2016 0 Blundell, Amber Leigh Gross Payroll $2,725.00 Idaho Falls ID 1/5/2016 0 6025-11/15-08 BMC Supplies $24.82 Idaho Falls ID 1/5/2016 0 1226-11/15-08 BMC Supplies $29.74 Idaho Falls ID 1/5/2016 0 1226-11/15-08 BMC Supplies $435.54 Idaho Falls ID 1/5/2016 0 1226-11/15-08 BMC Supplies $221.20 Idaho Falls ID 1/5/2016 0 1226-11/15-08 BMC Supplies $668.04 Idaho Falls ID 1/5/2016 0 1226-11/15-08 BMC Supplies $163.59 Idaho Falls ID 1/5/2016 0 1226-11/15-08 BMC Supplies $217.17 Idaho Falls ID 1/5/2016 0 1226-11/15-08 BMC Supplies $63.80 Idaho Falls ID 1/5/2016 0 1226-11/15-08 BMC Supplies $126.22 Idaho Falls ID 1/8/2016 195619 17906282-00 delivery BMC Supplies $27.48 Idaho Falls ID 1/20/2016 0 Boam, Amy Marie Gross Payroll $451.36 Idaho falls ID 1/20/2016 0 Bodily, Amanda Jo Gross Payroll $559.64 Ammon ID 1/28/2016 196179 Mileage 12/14-01/19 Bodily, Andrew D In-District Travel $297.54 Iona ID 1/20/2016 0 Bodily, Andrew D Gross Payroll $4,014.13 Iona ID 1/20/2016 0 Bodily, Linda C Gross Payroll $1,092.89 Ammon ID 1/20/2016 0 Boettcher, Bethena Loree Gross Payroll $2,212.80 Idaho Falls ID 1/20/2016 0 Boettcher, Christopher Paul Gross Payroll $4,245.50 Idaho Falls ID 1/20/2016 0 Boggs, Ashley Kay Gross Payroll $1,856.62 Rigby ID 1/20/2016 196049 IN689052 Boise Office Equipment Technology Purchases $1,475.00 Boise ID 1/20/2016 0 Boland, Jennifer Linette Gross Payroll $2,752.50 Idaho Falls ID 1/20/2016 0 Bolingbroke, Vickie S Gross Payroll $440.36 Rexburg ID 1/20/2016 0 Bolkcom, Debbie M Gross Payroll $4,400.58 Idaho Falls ID 1/20/2016 0 Bolleurs, Michele B Gross Payroll $105.58 Rigby ID 1/20/2016 0 Bollschweiler, Lorraine Gross Payroll $1,005.13 Shelley ID 1/20/2016 0 Bond, Susan J Gross Payroll $4,713.50 Idaho Falls ID 1/20/2016 0 Bone, Jeffrey L Gross Payroll $4,713.50 Ammon ID 1/20/2016 0 Bone, Nikie Gross Payroll $5,081.00 Ammon ID 1/22/2016 196162 V774793 Bonnev. Educ. Foundation Misc. Withholding - Employee Share $554.04 Idaho Falls ID 1/13/2016 195785 546 Bonneville Co. Sheriff Professional & Technical Services $45,803.50 Idaho Falls ID 1/22/2016 196163 V561300 Bonneville Co. Sheriff Misc. Withholding - Employee Share $824.44 Idaho Falls ID 1/8/2016 195620 20151208 Bonneville County R & B Supplies $245.00 Idaho Falls ID 1/13/2016 195786 20151222 Bonneville County R & B Supplies $367.50 Idaho Falls ID 1/22/2016 196164 V699236 Bonneville Education Association Union Dues - Employee Share $165.53 Idaho Falls ID 1/22/2016 196164 V412392 Bonneville Education Association Union Dues - Employee Share $4,138.83 Idaho Falls ID 1/8/2016 195621 1233030 Bonneville Industrial Supplies $38.50 Idaho Falls ID 1/28/2016 196180 1236838 Bonneville Industrial Supplies $25.88 Idaho Falls ID 1/20/2016 0 Bonney, Danna Lee Gross Payroll $3,735.58 Idaho Falls ID 1/5/2016 0 3623-11/15-13 Books Are Fun Media - Library Material $25.00 Louisville CO 1/20/2016 0 Boren, Charity M Gross Payroll $3,584.00 Idaho Falls ID 1/20/2016 0 Borg, Domenique Marie Gross Payroll $517.97 Ammon ID 1/20/2016 0 Borg, Jenni Alyss Gross Payroll $1,405.42 Idaho Falls ID 1/20/2016 0 Borland, Barbara L Gross Payroll $1,055.93 Ammon ID 1/28/2016 196181 9339049752 Bose Corporation Supplies $439.10 Framingham MA 1/28/2016 196181 9339049752 Bose Corporation Supplies $1,160.00 Framingham MA 1/28/2016 196181 9339049752 Bose Corporation Supplies $810.00 Framingham MA 1/28/2016 196181 9339049752 Bose Corporation Supplies $449.95 Framingham MA 1/20/2016 0 Boswell, David Roy Gross Payroll $373.52 Idaho Falls ID 1/20/2016 0 Bottcher, Ashley Jennifer Gross Payroll $1,856.62 Idaho Falls ID 1/20/2016 0 Bova, Vincent C Gross Payroll $614.09 Ammon ID 1/20/2016 0 Bowen, Nolan M Gross Payroll $84.15 Shelley ID 1/20/2016 0 Bowes, Alan W Gross Payroll $995.36 Ammon ID 1/20/2016 0 Bowes, Latisha Rae Gross Payroll $403.85 Idaho Falls ID 1/20/2016 0 Boyce, Eric Alan Gross Payroll $2,109.87 Idaho Falls ID 1/20/2016 0 Bradley, Jakob Dallas Gross Payroll $665.00 Rigby ID 1/20/2016 0 Bradshaw, Kelly Ann Gross Payroll $361.25 Ammon ID 1/8/2016 195622 4962009 Brady Industries of Idaho Supplies $432.25 Las Vegas NV 1/20/2016 196050 4976085 Brady Industries of Idaho Supplies $179.50 Las Vegas NV 1/28/2016 196182 4982741 Brady Industries of Idaho Supplies $17.95 Las Vegas NV 1/20/2016 0 Branter, Annette Michelle Gross Payroll $495.30 Idaho Falls ID 1/20/2016 0 Breeze, Alexsis Kay Gross Payroll $3,268.33 Iona ID 1/25/2016 196301 TV 16-064 BRIGGS, JULIE Out of District Travel $161.00 Idaho Falls ID 1/20/2016 0 BRIGGS, JULIE Gross Payroll $5,233.49 Idaho Falls ID 1/20/2016 0 Briggs, Mishelle Gross Payroll $2,725.00 Rexburg ID 1/20/2016 0 Brinton, Julie Ann Gross Payroll $2,752.50 Idaho Falls ID 1/20/2016 0 Brinton, Nicole M Gross Payroll $2,881.67 Idaho Falls ID 1/20/2016 0 Brizzee, Benjamin Howard Gross Payroll $1,734.87 Idaho Falls ID 1/20/2016 0 Brizzee, Carrie Corena Gross Payroll $1,011.03 Idaho Falls ID 1/20/2016 0 Brizzee, Deborah J Gross Payroll $2,020.40 Idaho Falls ID 1/28/2016 196183 ARU0193451 Broad Reach Books Media - Library Material $19.22 Mankato MN 1/28/2016 196183 ARU0193451 Broad Reach Books Media - Library Material $19.22 Mankato MN 1/28/2016 196183 ARU0193451 Broad Reach Books Media - Library Material $19.22 Mankato MN 1/28/2016 196183 ARU0193451 Broad Reach Books Media - Library Material $19.22 Mankato MN 1/28/2016 196183 ARU0193451 Broad Reach Books Media - Library Material $19.22 Mankato MN 1/28/2016 196183 ARU0193451 Broad Reach Books Media - Library Material $20.23 Mankato MN 1/28/2016 196183 ARU0193451 Broad Reach Books Media - Library Material $19.22 Mankato MN 1/28/2016 196183 ARU0193451 Broad Reach Books Media - Library Material $20.25 Mankato MN 1/28/2016 196183 ARU0193451 Broad Reach Books Media - Library Material $20.23 Mankato MN 1/28/2016 196183 ARU0193451 Broad Reach Books Media - Library Material $20.23 Mankato MN 1/28/2016 196183 ARU0193451 Broad Reach Books Media - Library Material $20.23 Mankato MN 1/28/2016 196183 ARU0193451 Broad Reach Books Media - Library Material $20.23 Mankato MN 1/28/2016 196183 ARU0193451 Broad Reach Books Media - Library Material $20.23 Mankato MN 1/28/2016 196183 ARU0193451 Broad Reach Books Media - Library Material $19.22 Mankato MN 1/28/2016 196183 ARU0193451 Broad Reach Books Media - Library Material $39.45 Mankato MN 1/28/2016 196183 ARU0193451 Broad Reach Books Media - Library Material $20.23 Mankato MN 1/28/2016 196183 ARU0193451 Broad Reach Books Media - Library Material $20.23 Mankato MN 1/20/2016 0 Brock, Brian R Gross Payroll $2,752.50 Rexburg ID 1/20/2016 0 Brooke, Peter Frederick Gross Payroll $595.40 Idaho Falls ID 1/20/2016 0 Brooks, Deridee B Gross Payroll $2,752.50 Idaho Falls ID 1/20/2016 0 Brouillette, Sharon M Gross Payroll $1,081.58 Rigby ID 1/5/2016 0 6058-11/15-13 Broulim's Non-travel Meals, Food and Snacks $16.98 Rigby ID 1/20/2016 0 Brown, Brian R Gross Payroll $4,421.41 Idaho Falls ID 1/25/2016 196302 TV 16-085 Brown, Brian R Out of District Travel $390.46 Idaho Falls ID 1/20/2016 0 Brown, Chelsea R Gross Payroll $1,011.47 Idaho Falls ID 1/20/2016 0 Brown, Mary E Gross Payroll $3,491.91 Idaho Falls ID 1/8/2016 195623 Walmart 10/09/2015 Brown, Michelle C Supplies $15.66 Idaho Falls ID 1/8/2016 195623 Smiths 09/21/2015 Brown, Michelle C Supplies $26.16 Idaho Falls ID 1/8/2016 195623 Kmart 08/28/2015 Brown, Michelle C Supplies $14.94 Idaho Falls ID 1/20/2016 0 Brown, Michelle C Gross Payroll $3,225.49 Idaho Falls ID 1/20/2016 0 Brown, Mildred Ann Gross Payroll $556.95 Ammon ID 1/20/2016 0 Brown, Misty A Gross Payroll $419.74 Idaho Falls ID 1/20/2016 0 Brown, Valoy Gross Payroll $921.00 Ammon ID 1/20/2016 0 Bruce, Shari J Gross Payroll $395.45 Idaho Falls ID 1/20/2016 0 Bryan, Louise R Gross Payroll $1,152.26 Iona ID 1/20/2016 0 Bryers, Aaron G Gross Payroll $3,756.60 Ammon ID 1/8/2016 195624 132987 Bryson Sales & Service of UT Supplies - Transportation $42.55 Centerville UT 1/8/2016 195624 132895 Bryson Sales & Service of UT Supplies - Transportation $124.72 Centerville UT 1/8/2016 195624 132707 Bryson Sales & Service of UT Supplies - Transportation $216.81 Centerville UT 1/8/2016 195624 132629 Bryson Sales & Service of UT Supplies - Transportation $273.65 Centerville UT 1/8/2016 195624 132625 Bryson Sales & Service of UT Supplies - Transportation $20.63 Centerville UT 1/20/2016 196051 133282 Bryson Sales & Service of UT Supplies - Transportation $182.62 Centerville UT 1/20/2016 196051 133267 Bryson Sales & Service of UT Supplies - Transportation $330.84 Centerville UT 1/20/2016 196051 133168 Bryson Sales & Service of UT Supplies - Transportation $184.40 Centerville UT 1/28/2016 196184 133541 Bryson Sales & Service of UT Supplies - Transportation $147.98 Centerville UT 1/28/2016 196184 133339 Bryson Sales & Service of UT Supplies - Transportation $564.30 Centerville UT 1/8/2016 195625 167694 BS&R Design & Supplies Supplies $2,014.77 Twin Falls ID 1/8/2016 195625 167694 BS&R Design & Supplies Supplies $2,325.85 Twin Falls ID 1/13/2016 195787 169720 BS&R Design & Supplies Supplies - Food Service $1,513.26 Twin Falls ID 1/20/2016 0 Buchan, Kristina Elizabeth Gross Payroll $131.25 Idaho Falls ID 1/20/2016 0 Buck, Heather Gross Payroll $974.71 Ammon ID 1/5/2016 0 0236-11/15-19 Buffalo Wild Wings - Credit Card Vendor Non-travel Meals, Food and Snacks $66.20 Credit Card Vendor . 1/5/2016 0 5985-11/15-28 Buffalo Wild Wings - Credit Card Vendor Non-travel Meals, Food and Snacks $97.00 Credit Card Vendor . 1/20/2016 0 Buhler, Jeffrey H Gross Payroll $3,378.27 Idaho Falls ID 1/20/2016 0 Bullen, Denise A Gross Payroll $1,137.44 Idaho Falls ID 1/20/2016 0 Bumgardner, Krista J Gross Payroll $3,182.08 Idaho Falls ID 1/20/2016 0 Bunn, Louanna M Gross Payroll $4,644.38 Burley ID 1/20/2016 0 Burch, Angela K Gross Payroll $1,206.09 Idaho Falls ID 1/20/2016 0 BURCH, NIELSEN A Gross Payroll $2,823.15 Idaho Falls ID 1/20/2016 0 Burden, McKenzie Mae Gross Payroll $2,280.84 Rigby ID 1/20/2016 0 Burgess, Tanya R Gross Payroll $2,136.18 Idaho Falls ID 1/20/2016 0 Burgin, Stephanie Reuss Gross Payroll $460.10 Idaho Falls ID 1/20/2016 0 Burgoyne, Sherrie Ann Gross Payroll $3,504.33 Ammon ID 1/20/2016 0 Burke, Ashlee Gross Payroll $2,057.14 Iona ID 1/20/2016 0 Burnham, Allison Gross Payroll $112.00 Idaho Falls ID 1/20/2016 0 Burr, Natalie Sue Gross Payroll $2,900.00 Idaho Falls ID 1/20/2016 0 Burright, Livia Grace Gross Payroll $862.19 Rexburg ID 1/20/2016 0 Burrows, Michelle Renee Gross Payroll $828.99 Idaho Falls ID 1/20/2016 0 Burtenshaw, Amanda Jean Gross Payroll $449.28 Ammon ID 1/5/2016 0 5969-11/15-06 Burtenshaws Electronics Repair Property Services $65.00 Idaho Falls ID 1/20/2016 0 Burton, April L Gross Payroll $9,292.65 Idaho Falls ID 1/20/2016 0 Burton, Carlee Gross Payroll $1,125.18 Shelley ID 1/20/2016 0 Burton, Charlene Gross Payroll $437.98 Idaho Falls ID 1/20/2016 0 Burton, Sarah Sawtelle Gross Payroll $2,823.33 Rexburg ID 1/20/2016 0 Busath, Stephen Mitchell Gross Payroll $3,023.75 Rexburg ID 1/20/2016 0 Butcher, Megan Gross Payroll $278.10 Idaho Falls ID 1/20/2016 0 Butikofer, Alana Gross Payroll $4,671.83 Idaho Falls ID 1/20/2016 0 Butikofer, D Paige Gross Payroll $921.50 Idaho Falls ID 1/20/2016 0 Butikofer, Evelyn Gross Payroll $1,123.77 Idaho Falls ID 1/20/2016 0 Butikofer, Jason P Gross Payroll $3,451.40 Idaho Falls ID 1/20/2016 0 Butler, Musette E Gross Payroll $451.20 Idaho Falls ID 1/20/2016 0 Buttars, Kristine Gross Payroll $4,147.87 Idaho Falls ID 1/20/2016 0 Butterfield, Kimberly Coy Gross Payroll $2,725.00 Rigby ID 1/20/2016 0 Butterworth, Natasha Gross Payroll $2,875.00 Idaho Falls ID 1/20/2016 0 Buys, Courtney L Gross Payroll $12.75 Idaho Falls ID 1/20/2016 0 Bybee, Sandra L Gross Payroll $169.95 Idaho Falls ID 1/20/2016 0 Byington, Sheila Gross Payroll $1,044.81 Idaho Falls ID 1/8/2016 195626 110283215 12/16/2015 Cable One (AZ)Communications $0.00 Phoenix AZ 1/8/2016 195626 109017798 12/16/2015 Cable One (AZ)Communications $42.52 Phoenix AZ 1/8/2016 195626 108573072 12/23/2015 Cable One (AZ)Communications $0.00 Phoenix AZ 1/8/2016 195626 110283215 12/16/2015 Cable One (AZ)Communications $0.00 Phoenix AZ 1/8/2016 195626 109017798 12/16/2015 Cable One (AZ)Communications $0.00 Phoenix AZ 1/8/2016 195626 108573072 12/23/2015 Cable One (AZ)Communications $664.28 Phoenix AZ 1/8/2016 195626 110283215 12/16/2015 Cable One (AZ)Communications $0.00 Phoenix AZ 1/8/2016 195626 109017798 12/16/2015 Cable One (AZ)Communications $0.00 Phoenix AZ 1/8/2016 195626 108573072 12/23/2015 Cable One (AZ)Communications $664.28 Phoenix AZ 1/8/2016 195626 110283215 12/16/2015 Cable One (AZ)Communications $0.00 Phoenix AZ 1/8/2016 195626 109017798 12/16/2015 Cable One (AZ)Communications $0.00 Phoenix AZ 1/8/2016 195626 108573072 12/23/2015 Cable One (AZ)Communications $664.28 Phoenix AZ 1/8/2016 195626 110283215 12/16/2015 Cable One (AZ)Communications $0.00 Phoenix AZ 1/8/2016 195626 109017798 12/16/2015 Cable One (AZ)Communications $0.00 Phoenix AZ 1/8/2016 195626 108573072 12/23/2015 Cable One (AZ)Communications $664.28 Phoenix AZ 1/8/2016 195626 110283215 12/16/2015 Cable One (AZ)Communications $0.00 Phoenix AZ 1/8/2016 195626 109017798 12/16/2015 Cable One (AZ)Communications $0.00 Phoenix AZ 1/8/2016 195626 108573072 12/23/2015 Cable One (AZ)Communications $664.28 Phoenix AZ 1/8/2016 195626 110283215 12/16/2015 Cable One (AZ)Communications $0.00 Phoenix AZ 1/8/2016 195626 109017798 12/16/2015 Cable One (AZ)Communications $0.00 Phoenix AZ 1/8/2016 195626 108573072 12/23/2015 Cable One (AZ)Communications $664.28 Phoenix AZ 1/8/2016 195626 110283215 12/16/2015 Cable One (AZ)Communications $0.00 Phoenix AZ 1/8/2016 195626 109017798 12/16/2015 Cable One (AZ)Communications $0.00 Phoenix AZ 1/8/2016 195626 108573072 12/23/2015 Cable One (AZ)Communications $664.28 Phoenix AZ 1/8/2016 195626 110283215 12/16/2015 Cable One (AZ)Communications $0.00 Phoenix AZ 1/8/2016 195626 109017798 12/16/2015 Cable One (AZ)Communications $0.00 Phoenix AZ 1/8/2016 195626 108573072 12/23/2015 Cable One (AZ)Communications $664.28 Phoenix AZ 1/8/2016 195626 110283215 12/16/2015 Cable One (AZ)Communications $0.00 Phoenix AZ 1/8/2016 195626 109017798 12/16/2015 Cable One (AZ)Communications $0.00 Phoenix AZ 1/8/2016 195626 108573072 12/23/2015 Cable One (AZ)Communications $664.30 Phoenix AZ 1/8/2016 195626 110283215 12/16/2015 Cable One (AZ)Communications $0.00 Phoenix AZ 1/8/2016 195626 109017798 12/16/2015 Cable One (AZ)Communications $0.00 Phoenix AZ 1/8/2016 195626 108573072 12/23/2015 Cable One (AZ)Communications $664.30 Phoenix AZ 1/8/2016 195626 110283215 12/16/2015 Cable One (AZ)Communications $0.00 Phoenix AZ 1/8/2016 195626 109017798 12/16/2015 Cable One (AZ)Communications $0.00 Phoenix AZ 1/8/2016 195626 108573072 12/23/2015 Cable One (AZ)Communications $664.30 Phoenix AZ 1/8/2016 195626 110283215 12/16/2015 Cable One (AZ)Communications $0.00 Phoenix AZ 1/8/2016 195626 109017798 12/16/2015 Cable One (AZ)Communications $0.00 Phoenix AZ 1/8/2016 195626 108573072 12/23/2015 Cable One (AZ)Communications $664.30 Phoenix AZ 1/8/2016 195626 110283215 12/16/2015 Cable One (AZ)Communications $0.00 Phoenix AZ 1/8/2016 195626 109017798 12/16/2015 Cable One (AZ)Communications $0.00 Phoenix AZ 1/8/2016 195626 108573072 12/23/2015 Cable One (AZ)Communications $664.28 Phoenix AZ 1/8/2016 195626 110283215 12/16/2015 Cable One (AZ)Communications $255.00 Phoenix AZ 1/8/2016 195626 109017798 12/16/2015 Cable One (AZ)Communications $0.00 Phoenix AZ 1/8/2016 195626 108573072 12/23/2015 Cable One (AZ)Communications $0.00 Phoenix AZ 1/8/2016 195626 110283215 12/16/2015 Cable One (AZ)Communications $0.00 Phoenix AZ 1/8/2016 195626 109017798 12/16/2015 Cable One (AZ)Communications $0.00 Phoenix AZ 1/8/2016 195626 108573072 12/23/2015 Cable One (AZ)Communications $664.28 Phoenix AZ 1/5/2016 0 6231-11/15-05 Cafe Rio Non-travel Meals, Food and Snacks $329.67 Ammon ID 1/30/2016 0 4036-12/15-03 Cafe Rio Non-travel Meals, Food and Snacks $112.96 Ammon ID 1/5/2016 0 6058-11/15-07 CAL Ranch Stores Supplies $9.16 Idaho Falls ID 1/5/2016 0 4036-11/15-08 CAL Ranch Stores Supplies $18.47 Idaho Falls ID 1/5/2016 0 6058-11/15-01 CAL Ranch Stores Supplies $29.70 Idaho Falls ID 1/8/2016 195627 43208/1 CAL Ranch Stores Supplies $440.56 Idaho Falls ID 1/8/2016 195627 43185/1 CAL Ranch Stores Supplies $7.17 Idaho Falls ID 1/13/2016 195789 43763/1 CAL Ranch Stores Supplies $178.65 Idaho Falls ID 1/20/2016 196052 43844/1 CAL Ranch Stores Supplies $50.97 Idaho Falls ID 1/28/2016 196185 43949/1 CAL Ranch Stores Supplies $44.43 Idaho Falls ID 1/28/2016 196185 43962/1 CAL Ranch Stores Supplies $16.99 Idaho Falls ID 1/20/2016 196053 Lunch Refund Calderon, Alberto Returnable Deposits $31.25 Idaho Falls ID 1/20/2016 0 Caldwell, Kimberly Gross Payroll $482.22 Ammon ID 1/8/2016 195628 mileage 12/1-12/18/Call, Annette H In-District Travel $22.68 Idaho Falls ID 1/20/2016 0 Call, Annette H Gross Payroll $1,452.43 Idaho Falls ID 1/20/2016 0 Callister, Renee D Gross Payroll $2,592.19 Idaho Falls ID 1/20/2016 0 Campbell, Heidi Charise Gross Payroll $2,875.00 Idaho Falls ID 1/20/2016 0 Campbell, Joshua Douglas Gross Payroll $2,835.83 Ammon ID 1/20/2016 0 Campbell, Mary K Gross Payroll $2,725.00 Idaho Falls ID 1/13/2016 195790 Chamb of Com 01/2016 Campbell, Phillip Joseph Non-travel Meals, Food and Snacks $16.00 Idaho Falls ID 1/20/2016 0 Campbell, Phillip Joseph Gross Payroll $5,084.34 Idaho Falls ID 1/20/2016 0 Campbell, Pricillia Ann Gross Payroll $508.14 Idaho Falls ID 1/20/2016 0 Campbell, Ricky L Gross Payroll $2,226.24 Ucon ID 1/5/2016 0 2110-11/15-06 Camper.com - Credit Card Vendor Supplies $261.60 Credit Card Vendor . 1/30/2016 0 6082-12/15-03 Candlewood Suites - Credit Card Vendor Out of District Travel $89.00 Credit Card Vendor . 1/15/2016 195939 Cannon, Emalee A Gross Payroll $45.00 Idaho Falls ID 1/20/2016 196016 Cannon, Emalee A Gross Payroll $75.00 Idaho Falls ID 1/20/2016 0 Cannon, Emalee A Gross Payroll $3,317.88 Idaho Falls ID 1/27/2016 196270 Cannon, Emalee A Gross Payroll $30.00 Idaho Falls ID 1/20/2016 0 Cannon, Mary Alice Gross Payroll $4,471.41 Idaho Falls ID 1/20/2016 0 Cardoza, Felipa Gross Payroll $471.46 Ammon ID 1/5/2016 0 2102-11/15-15 Carlex, Inc.Supplies $133.98 Rochester MI 1/5/2016 0 2110-11/15-04 Carolina Biological Supply Supplies $81.45 Burlington NC 1/28/2016 196186 49351627 RI Carolina Biological Supply Supplies $0.00 Burlington NC 1/28/2016 196186 49351627 RI Carolina Biological Supply Supplies $30.21 Burlington NC 1/28/2016 196186 49351627 RI Carolina Biological Supply Supplies $51.28 Burlington NC 1/28/2016 196186 49351627 RI Carolina Biological Supply Supplies $19.00 Burlington NC 1/28/2016 196186 49351627 RI Carolina Biological Supply Supplies $0.00 Burlington NC 1/28/2016 196186 49351627 RI Carolina Biological Supply Supplies $0.00 Burlington NC 1/13/2016 195791 1003816 Carpenter Paper Co.Supplies $160.15 North Salt Lake UT 1/8/2016 195629 14723-62450 Carquest Auto Parts Supplies $48.29 Idaho Falls ID 1/8/2016 195629 14723-62437 Carquest Auto Parts Supplies $17.54 Idaho Falls ID 1/20/2016 0 Carroll, Wendy L Gross Payroll $4,126.08 Idaho Falls ID 1/20/2016 0 Casagrande, Lynda A Gross Payroll $4,787.00 Idaho Falls ID 1/20/2016 0 Case, Gregory A Gross Payroll $278.10 Rigby ID 1/20/2016 0 Case, Kimberly E Gross Payroll $4,297.77 Idaho Falls ID 1/20/2016 0 Cassell, Ashley Diane Gross Payroll $2,875.00 Ammon ID 1/20/2016 0 Cassidy, Francis J Gross Payroll $5,140.16 Idaho Falls ID 1/20/2016 0 Causey, Karen L Gross Payroll $1,497.20 Idaho Falls ID 1/13/2016 195792 461426 Caxton Printers Textbooks $73.94 Caldwell ID 1/13/2016 195792 461426 Caxton Printers Supplies $1,223.08 Caldwell ID 1/13/2016 195792 461426 Caxton Printers Supplies $904.74 Caldwell ID 1/13/2016 195792 461426 Caxton Printers Supplies $73.94 Caldwell ID 1/20/2016 196054 461424 Caxton Printers Supplies $20,844.69 Caldwell ID 1/20/2016 196054 461405 Caxton Printers Supplies $5,489.64 Caldwell ID 1/28/2016 196187 462017 Caxton Printers Supplies $1,193.40 Caldwell ID 1/28/2016 196187 461912 Caxton Printers Supplies $536.14 Caldwell ID 1/5/2016 0 0236-11/15-07 CBI -Credit Card Vendor Administrative Software and Licensing $24.95 Credit Card Vendor . 1/20/2016 196055 IN01611617 CCP Industries Supplies $502.98 Cleveland OH 1/5/2016 0 6389-11/15-28 CCS Presentation Systems Supplies $151.00 Las Vegas NV 1/5/2016 0 6389-11/15-25 CCS Presentation Systems Supplies $311.00 Las Vegas NV 1/5/2016 0 6389-11/15-01 CCS Presentation Systems Technology Purchases $108.00 Las Vegas NV 1/5/2016 0 6389-11/15-11 CCS Presentation Systems Supplies $108.00 Las Vegas NV 1/5/2016 0 6389-11/15-26 CCS Presentation Systems Technology Purchases $370.00 Las Vegas NV 1/30/2016 0 6389-12/15-04 CCS Presentation Systems Supplies $151.00 Las Vegas NV 1/30/2016 0 6371-12/15-04 CCS Presentation Systems Technology Purchases $84.00 Las Vegas NV 1/30/2016 0 6389-12/15-12 CCS Presentation Systems Supplies $219.00 Las Vegas NV 1/30/2016 0 6389-12/15-13 CDW-G Technology Purchases $203.96 Chicago IL 1/8/2016 195630 7560 12/16/2015 Centurylink E-Rate Revenue $0.00 Phoenix AZ 1/8/2016 195630 208-552-0866 12/16 Centurylink E-Rate Revenue $0.00 Phoenix AZ 1/8/2016 195630 7560 12/16/2015 Centurylink Telephone $1,760.67 Phoenix AZ 1/8/2016 195630 208-552-0866 12/16 Centurylink Telephone $0.00 Phoenix AZ 1/8/2016 195630 7560 12/16/2015 Centurylink Telephone $249.84 Phoenix AZ 1/8/2016 195630 208-552-0866 12/16 Centurylink Telephone $0.00 Phoenix AZ 1/8/2016 195630 7560 12/16/2015 Centurylink Telephone $107.16 Phoenix AZ 1/8/2016 195630 208-552-0866 12/16 Centurylink Telephone $0.00 Phoenix AZ 1/8/2016 195630 7560 12/16/2015 Centurylink Telephone $107.16 Phoenix AZ 1/8/2016 195630 208-552-0866 12/16 Centurylink Telephone $0.00 Phoenix AZ 1/8/2016 195630 7560 12/16/2015 Centurylink Telephone $107.16 Phoenix AZ 1/8/2016 195630 208-552-0866 12/16 Centurylink Telephone $0.00 Phoenix AZ 1/8/2016 195630 7560 12/16/2015 Centurylink Telephone $107.16 Phoenix AZ 1/8/2016 195630 208-552-0866 12/16 Centurylink Telephone $0.00 Phoenix AZ 1/8/2016 195630 7560 12/16/2015 Centurylink Telephone $101.66 Phoenix AZ 1/8/2016 195630 208-552-0866 12/16 Centurylink Telephone $0.00 Phoenix AZ 1/8/2016 195630 7560 12/16/2015 Centurylink Telephone $107.16 Phoenix AZ 1/8/2016 195630 208-552-0866 12/16 Centurylink Telephone $0.00 Phoenix AZ 1/8/2016 195630 7560 12/16/2015 Centurylink Telephone $107.16 Phoenix AZ 1/8/2016 195630 208-552-0866 12/16 Centurylink Telephone $0.00 Phoenix AZ 1/8/2016 195630 7560 12/16/2015 Centurylink Telephone $113.16 Phoenix AZ 1/8/2016 195630 208-552-0866 12/16 Centurylink Telephone $0.00 Phoenix AZ 1/8/2016 195630 7560 12/16/2015 Centurylink Telephone $112.56 Phoenix AZ 1/8/2016 195630 208-552-0866 12/16 Centurylink Telephone $0.00 Phoenix AZ 1/8/2016 195630 7560 12/16/2015 Centurylink Telephone $112.56 Phoenix AZ 1/8/2016 195630 208-552-0866 12/16 Centurylink Telephone $0.00 Phoenix AZ 1/8/2016 195630 7560 12/16/2015 Centurylink Telephone $101.16 Phoenix AZ 1/8/2016 195630 208-552-0866 12/16 Centurylink Telephone $0.00 Phoenix AZ 1/8/2016 195630 7560 12/16/2015 Centurylink Telephone $101.16 Phoenix AZ 1/8/2016 195630 208-552-0866 12/16 Centurylink Telephone $0.00 Phoenix AZ 1/8/2016 195630 7560 12/16/2015 Centurylink Telephone $0.00 Phoenix AZ 1/8/2016 195630 208-552-0866 12/16 Centurylink Telephone $95.66 Phoenix AZ 1/8/2016 195630 7560 12/16/2015 Centurylink Telephone $108.64 Phoenix AZ 1/8/2016 195630 208-552-0866 12/16 Centurylink Telephone $0.00 Phoenix AZ 1/8/2016 195630 7560 12/16/2015 Centurylink Telephone $266.82 Phoenix AZ 1/8/2016 195630 208-552-0866 12/16 Centurylink Telephone $0.00 Phoenix AZ 1/8/2016 195630 7560 12/16/2015 Centurylink Telephone $161.73 Phoenix AZ 1/8/2016 195630 208-552-0866 12/16 Centurylink Telephone $0.00 Phoenix AZ 1/8/2016 195630 7560 12/16/2015 Centurylink Telephone $151.74 Phoenix AZ 1/8/2016 195630 208-552-0866 12/16 Centurylink Telephone $0.00 Phoenix AZ 1/8/2016 195630 7560 12/16/2015 Centurylink Telephone $101.66 Phoenix AZ 1/8/2016 195630 208-552-0866 12/16 Centurylink Telephone $0.00 Phoenix AZ 1/8/2016 195630 7560 12/16/2015 Centurylink Telephone $157.74 Phoenix AZ 1/8/2016 195630 208-552-0866 12/16 Centurylink Telephone $0.00 Phoenix AZ 1/8/2016 195630 7560 12/16/2015 Centurylink Telephone $157.74 Phoenix AZ 1/8/2016 195630 208-552-0866 12/16 Centurylink Telephone $0.00 Phoenix AZ 1/8/2016 195631 1360574998 Centurylink Business Services (52187)Telephone $176.65 Phoenix AZ 1/8/2016 195631 1360574998 Centurylink Business Services (52187)Telephone $0.12 Phoenix AZ 1/8/2016 195631 1360574998 Centurylink Business Services (52187)Telephone $0.16 Phoenix AZ 1/8/2016 195631 1360574998 Centurylink Business Services (52187)Telephone $0.27 Phoenix AZ 1/8/2016 195631 1360574998 Centurylink Business Services (52187)Telephone $1.34 Phoenix AZ 1/8/2016 195631 1360574998 Centurylink Business Services (52187)Telephone $0.12 Phoenix AZ 1/8/2016 195631 1360574998 Centurylink Business Services (52187)Telephone $0.36 Phoenix AZ 1/8/2016 195631 1360574998 Centurylink Business Services (52187)Telephone $0.12 Phoenix AZ 1/8/2016 195631 1360574998 Centurylink Business Services (52187)Telephone $2.32 Phoenix AZ 1/8/2016 195631 1360574998 Centurylink Business Services (52187)Telephone $0.09 Phoenix AZ 1/8/2016 195631 1360574998 Centurylink Business Services (52187)Telephone $0.00 Phoenix AZ 1/8/2016 195631 1360574998 Centurylink Business Services (52187)Telephone $0.97 Phoenix AZ 1/8/2016 195631 1360574998 Centurylink Business Services (52187)Telephone $0.93 Phoenix AZ 1/8/2016 195631 1360574998 Centurylink Business Services (52187)Telephone $0.49 Phoenix AZ 1/8/2016 195631 1360574998 Centurylink Business Services (52187)Telephone $0.42 Phoenix AZ 1/8/2016 195631 1360574998 Centurylink Business Services (52187)Telephone $0.23 Phoenix AZ 1/8/2016 195631 1360574998 Centurylink Business Services (52187)Telephone $0.27 Phoenix AZ 1/28/2016 196188 1363527771 Centurylink Business Services (52187)Telephone $135.90 Phoenix AZ 1/28/2016 196188 1363527771 Centurylink Business Services (52187)Telephone $0.06 Phoenix AZ 1/28/2016 196188 1363527771 Centurylink Business Services (52187)Telephone $0.07 Phoenix AZ 1/28/2016 196188 1363527771 Centurylink Business Services (52187)Telephone $0.39 Phoenix AZ 1/28/2016 196188 1363527771 Centurylink Business Services (52187)Telephone $0.26 Phoenix AZ 1/28/2016 196188 1363527771 Centurylink Business Services (52187)Telephone $0.00 Phoenix AZ 1/28/2016 196188 1363527771 Centurylink Business Services (52187)Telephone $0.42 Phoenix AZ 1/28/2016 196188 1363527771 Centurylink Business Services (52187)Telephone $0.06 Phoenix AZ 1/28/2016 196188 1363527771 Centurylink Business Services (52187)Telephone $0.89 Phoenix AZ 1/28/2016 196188 1363527771 Centurylink Business Services (52187)Telephone $0.04 Phoenix AZ 1/28/2016 196188 1363527771 Centurylink Business Services (52187)Telephone $0.10 Phoenix AZ 1/28/2016 196188 1363527771 Centurylink Business Services (52187)Telephone $0.99 Phoenix AZ 1/28/2016 196188 1363527771 Centurylink Business Services (52187)Telephone $1.02 Phoenix AZ 1/28/2016 196188 1363527771 Centurylink Business Services (52187)Telephone $1.31 Phoenix AZ 1/28/2016 196188 1363527771 Centurylink Business Services (52187)Telephone $0.00 Phoenix AZ 1/28/2016 196188 1363527771 Centurylink Business Services (52187)Telephone $0.15 Phoenix AZ 1/28/2016 196188 1363527771 Centurylink Business Services (52187)Telephone $0.86 Phoenix AZ 1/20/2016 0 Chadek, Paula Simonich Gross Payroll $3,393.75 Idaho Falls ID 1/20/2016 0 Chaffin, Jolene Gross Payroll $4,471.41 Idaho Falls ID 1/20/2016 0 Challender, Robin Yvette Gross Payroll $393.82 Idaho Falls ID 1/20/2016 195979 Chamberlain, Cody Scott Gross Payroll $50.75 Idaho Falls ID 1/20/2016 0 Chandler, Ashley A Gross Payroll $887.17 Idaho Falls ID 1/30/2016 0 1226-12/15-01 Chaney -Credit Card Vendor Supplies $319.55 Credit Card Vendor . 1/20/2016 0 Chapa, Jennifer Sue Gross Payroll $72.10 Idaho Falls ID 1/15/2016 195940 Chapple, Andrew S Gross Payroll $90.00 Idaho Falls ID 1/20/2016 196017 Chapple, Andrew S Gross Payroll $75.00 Idaho Falls ID 1/20/2016 0 Chapple, Andrew S Gross Payroll $4,794.33 Idaho Falls ID 1/27/2016 196271 Chapple, Andrew S Gross Payroll $90.00 Idaho Falls ID 1/20/2016 195981 Chapple, Karen L Gross Payroll $507.89 Idaho Falls ID 1/20/2016 0 Chase, Desirae Lea Gross Payroll $2,725.00 Rigby ID 1/20/2016 0 Chavez, Jonathan Daniel Gross Payroll $136.00 Rexburg ID 1/13/2016 195793 2326010 Chesbro Music Co.Equipment $1,000.00 Idaho Falls ID 1/13/2016 195793 2326010 Chesbro Music Co.Equipment $2,880.00 Idaho Falls ID 1/30/2016 0 6175-12/15-01 Chevron USA Out of District Travel $35.98 Concord CA 1/30/2016 0 9853-12/15-07 Chevron USA Out of District Travel $29.47 Concord CA 1/5/2016 0 5902-11/15-20 Chick-Fil-A -Credit Card Vendor Non-travel Meals, Food and Snacks $8.34 Credit Card Vendor . 1/30/2016 0 0236-12/15-02 Chick-Fil-A -Credit Card Vendor Non-travel Meals, Food and Snacks $218.51 Credit Card Vendor . 1/30/2016 0 0236-12/15-03 Chick-Fil-A -Credit Card Vendor Non-travel Meals, Food and Snacks $26.78 Credit Card Vendor . 1/20/2016 0 Child, Laura L Gross Payroll $4,543.41 Idaho Falls ID 1/20/2016 0 Christensen, Debra L Gross Payroll $3,710.58 Idaho Falls ID 1/20/2016 0 Christensen, Erin Gross Payroll $502.68 Rexburg ID 1/20/2016 0 CHRISTENSEN, KYLEE D Gross Payroll $815.62 Idaho Falls ID 1/20/2016 0 Christensen, LeeAnn Gross Payroll $995.44 Ammon ID 1/20/2016 0 CHRISTENSEN, LINDA Gross Payroll $416.96 Idaho Falls ID 1/20/2016 0 CHRISTENSEN, LINDA D Gross Payroll $540.27 Idaho Falls ID 1/20/2016 0 Christensen, Melinda Wilkes Gross Payroll $4,984.44 Ammon ID 1/20/2016 0 Christensen, Peggy L Gross Payroll $4,400.58 Idaho Falls ID 1/20/2016 0 Christensen, Todd R Gross Payroll $2,725.00 Ammon ID 1/20/2016 0 CHRISTIANSEN, MINDY N Gross Payroll $904.80 Idaho Falls ID 1/8/2016 195632 PV&IJ8489 CHS Bingham Cooperative Supplies - Transportation $764.40 Blackfoot ID 1/20/2016 0 Chudleigh, Cathy Jean Gross Payroll $362.92 Idaho Falls ID 1/5/2016 0 4036-11/15-05 Cierra Ashley - Credit Card Vendor Supplies $23.32 Credit Card Vendor . 1/30/2016 0 4036-12/15-01 Cierra Ashley - Credit Card Vendor Supplies $23.32 Credit Card Vendor . 1/8/2016 195633 40.2008.01 12/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 1/8/2016 195633 40.2007.01 12/31/15 City of Ammon Water, Sewer, Garbage $465.23 Ammon ID 1/8/2016 195633 40.2006.01 12/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 1/8/2016 195633 40.2005.01 12/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 1/8/2016 195633 40.2004.01 12/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 1/8/2016 195633 40.2002.01 12/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 1/8/2016 195633 40.2001.01 12/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 1/8/2016 195633 40.1663.01 12/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 1/8/2016 195633 1.7021.01 12/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 1/8/2016 195633 40.2008.01 12/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 1/8/2016 195633 40.2007.01 12/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 1/8/2016 195633 40.2006.01 12/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 1/8/2016 195633 40.2005.01 12/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 1/8/2016 195633 40.2004.01 12/31/15 City of Ammon Water, Sewer, Garbage $1,798.84 Ammon ID 1/8/2016 195633 40.2002.01 12/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 1/8/2016 195633 40.2001.01 12/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 1/8/2016 195633 40.1663.01 12/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 1/8/2016 195633 1.7021.01 12/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 1/8/2016 195633 40.2008.01 12/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 1/8/2016 195633 40.2007.01 12/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 1/8/2016 195633 40.2006.01 12/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 1/8/2016 195633 40.2005.01 12/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 1/8/2016 195633 40.2004.01 12/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 1/8/2016 195633 40.2002.01 12/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 1/8/2016 195633 40.2001.01 12/31/15 City of Ammon Water, Sewer, Garbage $1,057.68 Ammon ID 1/8/2016 195633 40.1663.01 12/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 1/8/2016 195633 1.7021.01 12/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 1/8/2016 195633 40.2008.01 12/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 1/8/2016 195633 40.2007.01 12/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 1/8/2016 195633 40.2006.01 12/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 1/8/2016 195633 40.2005.01 12/31/15 City of Ammon Water, Sewer, Garbage $1,071.29 Ammon ID 1/8/2016 195633 40.2004.01 12/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 1/8/2016 195633 40.2002.01 12/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 1/8/2016 195633 40.2001.01 12/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 1/8/2016 195633 40.1663.01 12/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 1/8/2016 195633 1.7021.01 12/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 1/8/2016 195633 40.2008.01 12/31/15 City of Ammon Water, Sewer, Garbage $1,393.98 Ammon ID 1/8/2016 195633 40.2007.01 12/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 1/8/2016 195633 40.2006.01 12/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 1/8/2016 195633 40.2005.01 12/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 1/8/2016 195633 40.2004.01 12/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 1/8/2016 195633 40.2002.01 12/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 1/8/2016 195633 40.2001.01 12/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 1/8/2016 195633 40.1663.01 12/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 1/8/2016 195633 1.7021.01 12/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 1/8/2016 195633 40.2008.01 12/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 1/8/2016 195633 40.2007.01 12/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 1/8/2016 195633 40.2006.01 12/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 1/8/2016 195633 40.2005.01 12/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 1/8/2016 195633 40.2004.01 12/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 1/8/2016 195633 40.2002.01 12/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 1/8/2016 195633 40.2001.01 12/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 1/8/2016 195633 40.1663.01 12/31/15 City of Ammon Water, Sewer, Garbage $260.40 Ammon ID 1/8/2016 195633 1.7021.01 12/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 1/8/2016 195633 40.2008.01 12/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 1/8/2016 195633 40.2007.01 12/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 1/8/2016 195633 40.2006.01 12/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 1/8/2016 195633 40.2005.01 12/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 1/8/2016 195633 40.2004.01 12/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 1/8/2016 195633 40.2002.01 12/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 1/8/2016 195633 40.2001.01 12/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 1/8/2016 195633 40.1663.01 12/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 1/8/2016 195633 1.7021.01 12/31/15 City of Ammon Water, Sewer, Garbage $1,270.80 Ammon ID 1/8/2016 195633 40.2008.01 12/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 1/8/2016 195633 40.2007.01 12/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 1/8/2016 195633 40.2006.01 12/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 1/8/2016 195633 40.2005.01 12/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 1/8/2016 195633 40.2004.01 12/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 1/8/2016 195633 40.2002.01 12/31/15 City of Ammon Water, Sewer, Garbage $4,349.01 Ammon ID 1/8/2016 195633 40.2001.01 12/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 1/8/2016 195633 40.1663.01 12/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 1/8/2016 195633 1.7021.01 12/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 1/8/2016 195633 40.2008.01 12/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 1/8/2016 195633 40.2007.01 12/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 1/8/2016 195633 40.2006.01 12/31/15 City of Ammon Water, Sewer, Garbage $3,190.97 Ammon ID 1/8/2016 195633 40.2005.01 12/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 1/8/2016 195633 40.2004.01 12/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 1/8/2016 195633 40.2002.01 12/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 1/8/2016 195633 40.2001.01 12/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 1/8/2016 195633 40.1663.01 12/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 1/8/2016 195633 1.7021.01 12/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 1/8/2016 195634 107333 City of Idaho Falls Water, Sewer, Garbage $4,368.91 Idaho Falls ID 1/8/2016 195634 106308 City of Idaho Falls Water, Sewer, Garbage $0.00 Idaho Falls ID 1/8/2016 195634 107333 City of Idaho Falls Water, Sewer, Garbage $0.00 Idaho Falls ID 1/8/2016 195634 106308 City of Idaho Falls Water, Sewer, Garbage $200.92 Idaho Falls ID 1/20/2016 196056 118870 City of Idaho Falls Water, Sewer, Garbage $451.23 Idaho Falls ID 1/20/2016 196056 118870 City of Idaho Falls Water, Sewer, Garbage $0.00 Idaho Falls ID 1/28/2016 196189 118871 City of Idaho Falls Water, Sewer, Garbage $124.94 Idaho Falls ID 1/28/2016 196189 118871 City of Idaho Falls Water, Sewer, Garbage $0.00 Idaho Falls ID 1/13/2016 195794 6350.01 12/30/2015 City of Iona Water, Sewer, Garbage $600.00 Iona ID 1/8/2016 195635 1.042.01 12/31/2015 City of Ucon Water, Sewer, Garbage $605.56 Ucon ID 1/7/2016 195589 Clark, Hal Gross Payroll $225.00 Rigby ID 1/15/2016 195928 Clark, Hal Gross Payroll $180.00 Rigby ID 1/20/2016 196005 Clark, Hal Gross Payroll $180.00 Rigby ID 1/27/2016 196262 Clark, Hal Gross Payroll $180.00 Rigby ID 1/20/2016 0 Clark, Jonathan T Gross Payroll $3,837.33 Idaho Falls ID 1/20/2016 0 Clark, Kimberly A Gross Payroll $294.53 Idaho Falls ID 1/20/2016 0 Clary, Allison Elizabeth Gross Payroll $3,336.08 Ammon ID 1/20/2016 196057 01/15/2016 - Title I Classic Catering And Rental Non-travel Meals, Food and Snacks $243.75 Idaho Falls ID 1/20/2016 0 Clayson, Carol S Gross Payroll $4,471.41 Firth ID 1/20/2016 0 Clayton, Robert E Gross Payroll $3,782.33 Idaho Falls ID 1/20/2016 0 Clayton, Shana B Gross Payroll $3,594.92 Ucon ID 1/20/2016 0 Clegg, Candis A Gross Payroll $535.86 Idaho Falls ID 1/20/2016 0 Clements, Dawn Gross Payroll $1,376.25 Idaho Falls ID 1/20/2016 0 Clements, Teresa M Gross Payroll $1,868.32 Idaho Falls ID 1/20/2016 0 Cleveland, Latoya Renee Gross Payroll $79.17 Idaho Falls ID 1/20/2016 0 Cleveland, Susan J Gross Payroll $540.27 Idaho Falls ID 1/20/2016 0 Cleverley, Roy W Gross Payroll $2,100.80 Idaho Falls ID 1/20/2016 0 Clifford, Ellen Theresa Gross Payroll $70.13 Ammon ID 1/20/2016 196058 294651 Coates Heater Co., Inc.Supplies $979.24 Kent WA 1/20/2016 0 Cobian Depalacios, Sofia Gross Payroll $1,693.67 Idaho Falls ID 1/30/2016 0 1383-12/15-04 Coeur D Alene Resort Out of District Travel $66.00 Coeur d'Alene ID 1/15/2016 195941 COFFMAN, DAVID A Gross Payroll $154.00 Idaho Falls ID 1/20/2016 0 COFFMAN, DAVID A Gross Payroll $4,931.08 Idaho Falls ID 1/20/2016 0 Cole, April Marie Gross Payroll $1,865.98 Shelley ID 1/20/2016 0 Cole, Jessica Nichole Gross Payroll $401.13 Idaho Falls ID 1/30/2016 0 6389-12/15-02 Comfort Inn & Suites Out of District Travel $106.91 Jerome ID 1/8/2016 195636 CW2033 Complete Office Care L.L.C.Property Services $89.00 Idaho Falls ID 1/8/2016 195636 32705 Complete Office Care L.L.C.Supplies $64.00 Idaho Falls ID 1/8/2016 195636 CW2037 Complete Office Care L.L.C.Technology Purchases $272.50 Idaho Falls ID 1/8/2016 195636 CW2174 Complete Office Care L.L.C.Technology Purchases $272.50 Idaho Falls ID 1/8/2016 195636 32694 Complete Office Care L.L.C.Supplies $95.00 Idaho Falls ID 1/20/2016 196059 32696 Complete Office Care L.L.C.Supplies $296.10 Idaho Falls ID 1/20/2016 196059 32669 Complete Office Care L.L.C.Supplies $159.70 Idaho Falls ID 1/20/2016 196059 32764 Complete Office Care L.L.C.Supplies $159.78 Idaho Falls ID 1/20/2016 196059 32750 Complete Office Care L.L.C.Supplies $69.50 Idaho Falls ID 1/20/2016 196059 CW2180 Complete Office Care L.L.C.Technology Purchases $89.00 Idaho Falls ID 1/20/2016 196059 CW2180 Complete Office Care L.L.C.Property Services $35.00 Idaho Falls ID 1/28/2016 196190 32773 Complete Office Care L.L.C.Supplies $151.25 Idaho Falls ID 1/8/2016 195637 81504 Compunet, Inc Property Services - Networking $262.50 Grangeville ID 1/20/2016 0 Comstock, Kristine Marie Gross Payroll $3,143.67 St Anthony ID 1/20/2016 196060 0572471-IN Conrad & Bischoff, Inc.Supplies - Transportation $8,225.20 Idaho Falls ID 1/20/2016 196060 0572471-IN Conrad & Bischoff, Inc.Supplies - Transportation $3,469.80 Idaho Falls ID 1/28/2016 196191 08556012-IN Conrad & Bischoff, Inc.Supplies - Transportation $6,737.25 Idaho Falls ID 1/20/2016 196034 Consoliver, Taylor Myrin Gross Payroll $60.00 Ammon ID 1/20/2016 0 Consoliver, Taylor Myrin Gross Payroll $2,831.25 Ammon ID 1/20/2016 0 Cook, Karen Gross Payroll $4,523.08 Idaho Falls ID 1/20/2016 0 Cook, Kjerstin M Gross Payroll $1,321.00 Idaho Falls ID 1/20/2016 0 Cook, Leslie L Gross Payroll $4,400.58 Idaho Falls ID 1/20/2016 0 Cook, Susan Kaye Gross Payroll $315.17 Idaho Falls ID 1/20/2016 0 COOK, TONYA D Gross Payroll $3,302.16 Ammon ID 1/20/2016 0 Cornelison, Brandi Bell Gross Payroll $136.48 Idaho Falls ID 1/20/2016 0 Cornelsen, Lisa Michelle Gross Payroll $3,842.99 Idaho Falls ID 1/20/2016 0 Cornish, Kass Brienne Gross Payroll $3,039.50 Idaho Falls ID 1/20/2016 0 Corsi, Meghan Elizabeth Gross Payroll $2,752.50 Idaho Falls ID 1/20/2016 0 Corson, Kimberly A Gross Payroll $789.17 Idaho Falls ID 1/30/2016 0 7000-12/15-12 Council of Admin - Credit Card Vendor Supplies $310.50 Credit Card Vendor . 1/30/2016 0 6074-12/15-07 Country Cottons Custom Embroid Supplies $488.22 Rigby ID 1/20/2016 0 Cousin, Jeanette S Gross Payroll $4,220.50 Idaho Falls ID 1/20/2016 0 Covert, David T Gross Payroll $5,891.33 Idaho Falls ID 1/25/2016 196303 TV 16-030 Covert, David T Out of District Travel $352.00 Idaho Falls ID 1/8/2016 195638 Mileage 10/02-12/21 Covert, M Diane In-District Travel $80.64 Idaho Falls ID 1/20/2016 0 Covert, M Diane Gross Payroll $4,064.67 Idaho Falls ID 1/20/2016 0 Cowan, Elizabeth Dawn Gross Payroll $1,880.03 Idaho Falls ID 1/20/2016 0 Cox, Brandi Marie Gross Payroll $3,032.49 Idaho Falls ID 1/29/2016 196329 TV 16-068 Cox, Brandi Marie Out of District Travel $265.50 Idaho Falls ID 1/20/2016 0 Cox, Darla Joy Gross Payroll $447.30 Idaho Falls ID 1/20/2016 0 Cox, Francis J Gross Payroll $625.20 Idaho Falls ID 1/20/2016 0 Cox, Lester E Gross Payroll $645.66 Idaho Falls ID 1/20/2016 0 Coxson, Thomas M Gross Payroll $3,322.91 Spanish Fork UT 1/20/2016 0 Coyne, Jeanell B. Gross Payroll $4,126.08 Idaho Falls ID 1/28/2016 196192 145 CR Clark Construction, LLC.Supplies $1,980.00 Shelley ID 1/20/2016 0 Crabtree, Shauna S Gross Payroll $3,103.75 Idaho Falls ID 1/20/2016 0 Craig, Diane L Gross Payroll $3,479.33 Idaho Falls ID 1/20/2016 0 Cramer, Deborah Diane Gross Payroll $52.00 Iona ID 1/20/2016 0 Cramer, Talitha Gross Payroll $208.75 Idaho Falls ID 1/20/2016 0 Craner, Marsha D Gross Payroll $4,425.58 Rexburg ID 1/20/2016 0 Crawford, Felecia Mae Gross Payroll $2,829.58 Idaho Falls ID 1/20/2016 0 Crawford, Michelle H. Gross Payroll $2,901.58 Idaho Falls ID 1/20/2016 0 Crawley, Jamie Gross Payroll $823.88 Idaho Falls ID 1/20/2016 0 Creasey, Berdeen Gross Payroll $596.71 Idaho Falls ID 1/5/2016 0 3623-11/15-22 Creative Previews - Credit Card Vendor Media - Library Material $274.98 Credit Card Vendor . 1/20/2016 0 Cress, Brigett S Gross Payroll $3,336.08 Ammon ID 1/20/2016 0 Cress, Michael Gross Payroll $3,166.53 Ammon ID 1/20/2016 0 Cripps, Pamala R Gross Payroll $2,547.15 Idaho Falls ID 1/20/2016 0 Crocker, Jonathan Riley Gross Payroll $1,376.25 Idaho Falls ID 1/20/2016 0 Crocker, William Gross Payroll $482.77 Ammon ID 1/20/2016 0 Crofoot, Lori L Gross Payroll $4,523.08 Idaho Falls ID 1/20/2016 0 Crofoot, Sheldon W. Gross Payroll $4,400.58 Idaho Falls ID 1/20/2016 0 Croft, Kent W Gross Payroll $736.98 Idaho Falls ID 1/20/2016 0 Croft, Susan Elizabeth Gross Payroll $1,118.13 Idaho Falls ID 1/20/2016 0 Crooks, Donita Gross Payroll $499.55 Ammon ID 1/20/2016 0 Crouch, Brian P Gross Payroll $4,292.74 Idaho Falls ID 1/20/2016 196061 14465 Crown Trophy Supplies $28.00 Idaho Falls ID 1/30/2016 0 6058-12/15-05 Crown Trophy Supplies $86.70 Idaho Falls ID 1/20/2016 0 Crowther, Michelle Cherie Gross Payroll $2,875.00 Ammon ID 1/30/2016 0 6389-12/15-10 Crucial Technology Technology Purchases $1,079.60 Chicago IL 1/5/2016 0 1383-11/15-08 Cubby's Chicago Beef - Credit Card Vendor Non-travel Meals, Food and Snacks $20.72 Credit Card Vendor . 1/20/2016 0 Cunningham, Karissa Maria Gross Payroll $165.75 Ammon ID 1/20/2016 0 Curnutt, Sherry Lynn Gross Payroll $388.08 Idaho Falls ID 1/20/2016 0 Curtis, Brenda I Gross Payroll $5,002.25 Idaho Falls ID 1/20/2016 0 Curtis, Jared Brandon Gross Payroll $989.76 Idaho Falls ID 1/20/2016 0 Curtis, Sharyn F Gross Payroll $4,523.08 Idaho Falls ID 1/20/2016 0 Cziep, Maria A Gross Payroll $1,016.10 Ammon ID 1/20/2016 0 Cziep, Steven F Gross Payroll $6,520.75 Ammon ID 1/11/2016 195915 TV 16-068 Dahlke, Justin B Out of District Travel $265.50 Idaho Falls ID 1/20/2016 0 Dahlke, Justin B Gross Payroll $4,343.00 Idaho Falls ID 1/20/2016 0 Dahlke, Pepper Michel Gross Payroll $2,875.00 Idaho Falls ID 1/20/2016 0 Dallimore, Megan Field Gross Payroll $2,752.50 Idaho Falls ID 1/20/2016 0 Dalton, Maryann Gull Gross Payroll $518.84 Idaho Falls ID 1/20/2016 0 Dalton, R. James Gross Payroll $3,568.50 Shelley ID 1/20/2016 0 Damas, Amy Christine Gross Payroll $918.84 Idaho Falls ID 1/25/2016 196304 TV 16-085 Damas, Amy Christine Out of District Travel $424.96 Idaho Falls ID 1/20/2016 0 Dance, Matthew P Gross Payroll $589.05 Idaho Falls ID 1/20/2016 0 Daniels, Angela Gross Payroll $158.76 Idaho Falls ID 1/8/2016 195639 mileage 12/1-12/18/Daniels, Jennifer P.In-District Travel $29.40 Idaho Falls ID 1/20/2016 0 Daniels, Jennifer P. Gross Payroll $1,463.06 Idaho Falls ID 1/20/2016 0 Daniels, Rebecca Lynn Gross Payroll $864.88 Ammon ID 1/20/2016 0 Danks, Linda J Gross Payroll $595.12 Idaho Falls ID 1/11/2016 195916 TV 16-068 Davenport, Carla Out of District Travel $265.50 Idaho Falls ID 1/20/2016 0 Davenport, Carla Gross Payroll $4,213.58 Idaho Falls ID 1/20/2016 195985 Davies, Kevin Herbert Gross Payroll $613.44 Idaho Falls ID 1/8/2016 195640 mileage 12/3/15 Davies, Lorene W In-District Travel $1.96 Idaho Falls ID 1/20/2016 0 Davies, Lorene W Gross Payroll $638.56 Idaho Falls ID 1/20/2016 0 Davis, Arthur Mike Gross Payroll $4,791.27 Idaho Falls ID 1/20/2016 0 DAVIS, CHRISTINE M. Gross Payroll $3,336.08 Idaho Falls ID 1/20/2016 0 Davis, Clarence H III Gross Payroll $1,865.98 Idaho Falls ID 1/20/2016 0 Davis, Clifton D Gross Payroll $5,083.08 Idaho Falls ID 1/20/2016 0 Davis, Elizabeth D Gross Payroll $1,351.19 Idaho Falls ID 1/20/2016 0 Davis, Jamie Marie Gross Payroll $428.48 Idaho Falls ID 1/8/2016 195761 TV 16-035 DAVIS, JEFFREY ALAN Out of District Travel $229.50 Ammon ID 1/8/2016 195641 Walmart 12/03/2015 DAVIS, JEFFREY ALAN Supplies $20.99 Ammon ID 1/20/2016 0 DAVIS, JEFFREY ALAN Gross Payroll $3,388.91 Ammon ID 1/25/2016 196305 TV 16-085 DAVIS, JEFFREY ALAN Out of District Travel $424.96 Ammon ID 1/20/2016 0 Davis, Kali Angela Gross Payroll $1,553.55 Idaho Falls ID 1/20/2016 0 Davis, Kimberly Lyn Gross Payroll $2,755.00 Ammon ID 1/20/2016 0 Davis, Melvin Blaine Gross Payroll $541.26 Idaho Falls ID 1/20/2016 0 Davis, Pamela Jo Gross Payroll $906.36 Idaho Falls ID 1/20/2016 0 Davis, Patti Eugenia Gross Payroll $182.58 Idaho Falls ID 1/20/2016 0 Davis, Rick W Gross Payroll $5,493.67 Ammon ID 1/20/2016 0 DAVIS, VALLEN E Gross Payroll $1,091.15 Idaho Falls ID 1/20/2016 0 Daw, Malina Hix Gross Payroll $2,668.38 Idaho Falls ID 1/20/2016 0 DAWSON, JACOB A Gross Payroll $1,969.00 Idaho Falls ID 1/25/2016 196306 TV 16-064 Dawson, Jared R Out of District Travel $172.50 Ammon ID 1/20/2016 0 DAWSON, JARED R Gross Payroll $4,093.87 Ammon ID 1/20/2016 0 De Montaudouin, Helene Gross Payroll $3,935.08 Idaho Falls ID 1/20/2016 0 De Mulder, Micheline Nelly Gross Payroll $173.93 Idaho Falls ID 1/20/2016 0 Dean, Paula A Gross Payroll $211.15 Idaho Falls ID 1/20/2016 195971 Decker, Terresa J Gross Payroll $963.30 Idaho Falls ID 1/20/2016 0 DeCoria, Galyn D Gross Payroll $1,028.08 Idaho Falls ID 1/5/2016 0 6389-11/15-14 Dell Computers Technology Purchases $153.43 Chicago IL 1/5/2016 0 6389-11/15-07 Dell Computers Administrative Software and Licensing $24.00 Chicago IL 1/8/2016 195642 XJW1M4948 Dell Computers Technology Hardware - Computer Replacement $7,690.66 Chicago IL 1/20/2016 196062 XJTX3XPP3 Dell Computers Technology Purchases $1,384.88 Chicago IL 1/20/2016 196062 XJW63KCT7 Dell Computers Technology Purchases $0.00 Chicago IL 1/20/2016 196062 XJW63KCT7 Dell Computers Technology Purchases $0.00 Chicago IL 1/20/2016 196062 XJW6298K1 Dell Computers Technology Purchases $0.00 Chicago IL 1/20/2016 196062 XJW6298K1 Dell Computers Technology Purchases $0.00 Chicago IL 1/20/2016 196062 XJW575KD2 Dell Computers Technology Purchases $0.00 Chicago IL 1/20/2016 196062 XJW575KD2 Dell Computers Technology Purchases $1,424.99 Chicago IL 1/20/2016 196062 XJW4TXMM2 Dell Computers Technology Purchases $562.49 Chicago IL 1/20/2016 196062 XJW4TXMM2 Dell Computers Technology Purchases $0.00 Chicago IL 1/20/2016 196062 XJW3DWRD9 Dell Computers Technology Purchases $0.00 Chicago IL 1/20/2016 196062 XJW3DWRD9 Dell Computers Technology Purchases $0.00 Chicago IL 1/20/2016 196062 XJW36TC78 Dell Computers Technology Purchases $0.00 Chicago IL 1/20/2016 196062 XJW36TC78 Dell Computers Technology Purchases $0.00 Chicago IL 1/20/2016 196062 XJW63KCT7 Dell Computers Administrative Software and Licensing $0.00 Chicago IL 1/20/2016 196062 XJW6298K1 Dell Computers Administrative Software and Licensing $1,680.00 Chicago IL 1/20/2016 196062 XJW575KD2 Dell Computers Administrative Software and Licensing $0.00 Chicago IL 1/20/2016 196062 XJW4TXMM2 Dell Computers Administrative Software and Licensing $0.00 Chicago IL 1/20/2016 196062 XJW3DWRD9 Dell Computers Administrative Software and Licensing $0.00 Chicago IL 1/20/2016 196062 XJW36TC78 Dell Computers Administrative Software and Licensing $720.00 Chicago IL 1/20/2016 196062 XJW63KCT7 Dell Computers Technology Purchases $5,707.90 Chicago IL 1/20/2016 196062 XJW6298K1 Dell Computers Technology Purchases $0.00 Chicago IL 1/20/2016 196062 XJW575KD2 Dell Computers Technology Purchases $0.00 Chicago IL 1/20/2016 196062 XJW4TXMM2 Dell Computers Technology Purchases $0.00 Chicago IL 1/20/2016 196062 XJW3DWRD9 Dell Computers Technology Purchases $7,783.50 Chicago IL 1/20/2016 196062 XJW36TC78 Dell Computers Technology Purchases $0.00 Chicago IL 1/20/2016 196062 XJW55NKW2 Dell Computers Technology Purchases $1,397.64 Chicago IL 1/20/2016 196062 XJW55NKW2 Dell Computers Technology Purchases $0.00 Chicago IL 1/20/2016 196062 XJW55NKN3 Dell Computers Technology Purchases $0.00 Chicago IL 1/20/2016 196062 XJW55NKN3 Dell Computers Technology Purchases $2,608.32 Chicago IL 1/20/2016 196062 XJW4576P2 Dell Computers Technology Software $2,688.96 Chicago IL 1/20/2016 196062 XJW4576P2 Dell Computers Technology Software $3,132.47 Chicago IL 1/28/2016 196193 XJW77J8R1 Dell Computers Technology Purchases $0.00 Chicago IL 1/28/2016 196193 XJW63K973 Dell Computers Technology Purchases $4,304.28 Chicago IL 1/28/2016 196193 XJW63K1X9 Dell Computers Technology Purchases $0.00 Chicago IL 1/28/2016 196193 XJW77J8R1 Dell Computers Technology Purchases $1,124.98 Chicago IL 1/28/2016 196193 XJW77J8R1 Dell Computers Technology Purchases $0.00 Chicago IL 1/28/2016 196193 XJW77CK7 Dell Computers Technology Purchases $1,124.98 Chicago IL 1/28/2016 196193 XJW77CK7 Dell Computers Technology Purchases $0.00 Chicago IL 1/28/2016 196193 XJW63K973 Dell Computers Technology Purchases $0.00 Chicago IL 1/28/2016 196193 XJW63K973 Dell Computers Technology Purchases $0.00 Chicago IL 1/28/2016 196193 XJW63K1X9 Dell Computers Technology Purchases $0.00 Chicago IL 1/28/2016 196193 XJW63K1X9 Dell Computers Technology Purchases $0.00 Chicago IL 1/28/2016 196193 XJW77J8R1 Dell Computers Administrative Software and Licensing $0.00 Chicago IL 1/28/2016 196193 XJW63K973 Dell Computers Administrative Software and Licensing $0.00 Chicago IL 1/28/2016 196193 XJW63K1X9 Dell Computers Administrative Software and Licensing $0.00 Chicago IL 1/28/2016 196193 XJW63K973 Dell Computers Technology Purchases $8,149.32 Chicago IL 1/28/2016 196193 XJW63K1X9 Dell Computers Technology Purchases $3,113.40 Chicago IL 1/28/2016 196193 XJW6PPJ34 Dell Computers Technology Purchases $811.28 Chicago IL 1/30/2016 0 6389-12/15-16 Dell Computers Technology Purchases $153.43 Chicago IL 1/5/2016 0 5894-11/15-02 Delta Air -Credit Card Vendor Out of District Travel $25.00 Credit Card Vendor . 1/5/2016 0 5894-11/15-01 Delta Air -Credit Card Vendor Out of District Travel $25.00 Credit Card Vendor . 1/30/2016 0 5886-12/15-04 Delta Air -Credit Card Vendor Out of District Travel $25.00 Credit Card Vendor . 1/30/2016 0 5886-12/15-03 Delta Air -Credit Card Vendor Out of District Travel $25.00 Credit Card Vendor . 1/30/2016 0 5886-12/15-02 Delta Air -Credit Card Vendor Out of District Travel $825.20 Credit Card Vendor . 1/30/2016 0 5886-12/15-01 Delta Air -Credit Card Vendor Out of District Travel $19.00 Credit Card Vendor . 1/30/2016 0 8873-12/15-05 Delta Air -Credit Card Vendor Out of District Travel $50.00 Credit Card Vendor . 1/30/2016 0 8873-12/15-04 Delta Air -Credit Card Vendor Out of District Travel $25.00 Credit Card Vendor . 1/30/2016 0 8873-12/15-03 Delta Air -Credit Card Vendor Out of District Travel $25.00 Credit Card Vendor . 1/30/2016 0 9049-12/15-04 Delta Kits Supplies $144.14 Eugene OR 1/5/2016 0 2102-11/15-25 Demco Supplies $188.14 Madison WI 1/28/2016 196194 5778557 Demco Media - Library Material $17.06 Madison WI 1/28/2016 196194 5778557 Demco Media - Library Material $14.32 Madison WI 1/20/2016 0 DeMott, Kasha Leigh Gross Payroll $389.44 Idaho Falls ID 1/20/2016 0 Denkers, Natalie Gross Payroll $1,571.70 Ammon ID 1/20/2016 0 Dennert, Michelle Lee Gross Payroll $530.29 Idaho Falls ID 1/20/2016 0 Denney, Joanne Gross Payroll $4,896.83 Idaho Falls ID 1/20/2016 0 Denning, Garen Kim Gross Payroll $563.24 Iona ID 1/20/2016 0 Denning, Rebecca Lynn Gross Payroll $2,857.50 Ammon ID 1/30/2016 0 5985-12/15-06 Dennings Showkase Supplies $499.00 Idaho Falls ID 1/4/2016 195586 V325796 Dental Blue Connect Willamette Dental - Employer Share $4,328.28 Boise ID 1/4/2016 195586 V325796 Dental Blue Connect Willamette Dental - Employee Share $2,399.00 Boise ID 1/20/2016 196296 V761292 Dental Blue Connect Willamette Dental - Employer Share $4,371.89 Boise ID 1/20/2016 196296 V761292 Dental Blue Connect Willamette Dental - Employee Share $2,544.09 Boise ID 1/20/2016 0 Depperschmidt, Carolyn Gross Payroll $3,479.33 Idaho Falls ID 1/8/2016 195643 12/31/2015 Dept Of Health & Welfare (Fiscal)Medicaid State Match $4,235.58 Boise ID 1/8/2016 195643 12/17/2015 Dept Of Health & Welfare (Fiscal)Medicaid State Match $60,504.60 Boise ID 1/13/2016 195795 1/7/2016 Dept Of Health & Welfare (Fiscal)Medicaid State Match $1,042.56 Boise ID 1/28/2016 196195 1/15/2016 Dept Of Health & Welfare (Fiscal)Medicaid State Match $66,836.16 Boise ID 1/20/2016 0 Derbidge, Jennifer L Gross Payroll $2,464.66 Idaho Falls ID 1/20/2016 0 Derr, Kori P Gross Payroll $405.90 Idaho Falls ID 1/30/2016 0 6330-12/15-07 Deseret Book Employee Appreciation $10.56 Salt Lake City,UT 1/30/2016 0 6330-12/15-06 Deseret Book Employee Appreciation $50.15 Salt Lake City,UT 1/20/2016 0 Detwiler-Swiston, Kimberly Sue Gross Payroll $1,415.96 Idaho Falls ID 1/8/2016 195644 SB119315 Development Workshop Inc Professional & Technical Services $678.13 Idaho Falls ID 1/20/2016 196063 SB129315 Development Workshop Inc Professional & Technical Services $620.00 Idaho Falls ID 1/20/2016 0 Dewey, Steve A Gross Payroll $4,126.08 Idaho Falls ID 1/20/2016 0 Dexter, Candice Mariko Gross Payroll $253.75 Rexburg ID 1/8/2016 195645 Mileage 12/08-12/18 DeYoung, Mary Transportation - Contracted $201.60 Idaho Falls ID 1/20/2016 0 Dickinson, Marne A Gross Payroll $298.55 Idaho Falls ID 1/20/2016 0 Dippel, Kellie Gross Payroll $3,256.75 Pocatello ID 1/20/2016 0 Divino, Walter J Gross Payroll $1,268.48 Idaho Falls ID 1/5/2016 0 0236-11/15-18 Dixie's Diner - Credit Card Vendor Non-travel Meals, Food and Snacks $44.69 Credit Card Vendor . 1/5/2016 0 6082-11/15-01 Dixie's Diner - Credit Card Vendor Non-travel Meals, Food and Snacks $15.97 Credit Card Vendor . 1/20/2016 0 Dixon, Patricia A Gross Payroll $4,343.00 Idaho Falls ID 1/5/2016 0 6405-11/15-02 DMV - Credit Card Vendor Supplies - Transportation $0.46 Credit Card Vendor . 1/5/2016 0 6405-11/15-01 DMV - Credit Card Vendor Supplies - Transportation $23.00 Credit Card Vendor . 1/5/2016 0 4036-11/15-34 Dollar Tree -Credit Card Vendor Supplies $5.30 Credit Card Vendor . 1/5/2016 0 5985-11/15-16 Dollar Tree -Credit Card Vendor Employee Appreciation $20.14 Credit Card Vendor . 1/30/2016 0 6074-12/15-12 Dollar Tree -Credit Card Vendor Employee Appreciation $116.00 Credit Card Vendor . 1/5/2016 0 6231-11/15-04 Domino's - Credit Card Vendor Non-travel Meals, Food and Snacks $24.10 Credit Card Vendor . 1/5/2016 0 3623-11/15-29 Domino's - Credit Card Vendor Non-travel Meals, Food and Snacks $56.00 Credit Card Vendor . 1/30/2016 0 7000-12/15-01 Domino's - Credit Card Vendor Non-travel Meals, Food and Snacks $75.96 Credit Card Vendor . 1/30/2016 0 5902-12/15-04 Domino's - Credit Card Vendor Non-travel Meals, Food and Snacks $37.96 Credit Card Vendor . 1/20/2016 0 Donnigan, Stephen N Gross Payroll $5,279.94 Idaho Falls ID 1/20/2016 0 Dopp, Alan D Gross Payroll $4,932.25 Ammon ID 1/20/2016 0 Dotson, Jared Gross Payroll $3,851.16 Shelley ID 1/20/2016 0 Doty, Alisha Gross Payroll $2,752.50 Idaho Falls ID 1/20/2016 0 Douglass, Kathleen A Gross Payroll $4,120.69 Idaho Falls ID 1/20/2016 0 Dredge, Jessica Rae Gross Payroll $427.47 Idaho Falls ID 1/20/2016 0 Dresen, Steven P Gross Payroll $4,941.83 Rexburg ID 1/20/2016 0 Drkula, Toby Gross Payroll $1,497.20 Idaho Falls ID 1/20/2016 0 Drouin, Susan A Gross Payroll $3,562.66 Ammon ID 1/20/2016 0 Drowns, Mary N Gross Payroll $1,224.32 Ammon ID 1/25/2016 196307 TV 16-072 Duffey, Julian Beecher Out of District Travel $378.96 Idaho Falls ID 1/20/2016 0 Duffey, Julian Beecher Gross Payroll $7,178.17 Idaho Falls ID 1/20/2016 0 Duncan, Linda M Gross Payroll $1,963.92 Idaho Falls ID 1/20/2016 0 Dunn, Johlyn Gross Payroll $4,362.33 Ammon ID 1/20/2016 0 Dunnells, Ryan D Gross Payroll $3,804.00 Ammon ID 1/13/2016 195796 25620 Dura-Bilt Transmissions Supplies - Transportation $289.47 Idaho Falls ID 1/20/2016 0 Durfee, Paulette A Gross Payroll $4,425.58 Rexburg ID 1/20/2016 0 Dusterhoff, Robin E Gross Payroll $1,112.78 Ammon ID 1/20/2016 0 Dustin, Jonathan Layne Gross Payroll $725.34 Iona ID 1/20/2016 0 Duval, Janet J Gross Payroll $515.32 Ammon ID 1/28/2016 196196 20976167 Dyna Systems Supplies - Transportation $176.99 Dallas TX 1/15/2016 195942 Dyorich, Matthew N Gross Payroll $45.00 Idaho Falls ID 1/20/2016 196018 Dyorich, Matthew N Gross Payroll $45.00 Idaho Falls ID 1/20/2016 0 Dyorich, Matthew N Gross Payroll $3,336.08 Idaho Falls ID 1/27/2016 196272 Dyorich, Matthew N Gross Payroll $30.00 Idaho Falls ID 1/20/2016 196064 34186 Easy Way Safety Services, Inc.Supplies $324.00 Cincinnati OH 1/20/2016 195972 Eckersell, JoLene S Gross Payroll $1,188.13 Idaho Falls ID 1/20/2016 0 Eckersell, Lacey Rae Gross Payroll $2,964.58 Idaho Falls ID 1/20/2016 0 Eckman, Lillian H Gross Payroll $4,126.08 Menan ID 1/8/2016 195646 94095683 Ecolab Supplies- Kitchen Supplies/Small Equipment $271.36 Chicago IL 1/20/2016 0 Eddy, Camilla Faith Gross Payroll $951.73 Rigby ID 1/8/2016 195647 OM20202214 Educational Testing Service Supplies $6,600.00 Pittsburg PA 1/20/2016 196065 Lunch Refund 2 Edwards, Chris Returnable Deposits $5.20 Basalt ID 1/20/2016 0 Edwards, Dennie C Gross Payroll $4,822.90 Idaho Falls ID 1/20/2016 0 Edwards, Rachael L Gross Payroll $631.93 Idaho Falls ID 1/20/2016 0 Edwards, Stephanie Karlene Gross Payroll $1,529.44 Idaho Falls ID 1/20/2016 0 Egbert, Leslie S Gross Payroll $4,126.08 Idaho Falls ID 1/20/2016 0 Eggertsen, Marissa Leigh Gross Payroll $355.68 Idaho Falls ID 1/13/2016 195797 60994 Electric Motor Service Supplies $20.00 Idaho Falls ID 1/13/2016 195797 60711 Electric Motor Service Supplies $113.58 Idaho Falls ID 1/13/2016 195797 60848 Electric Motor Service Supplies $246.00 Idaho Falls ID 1/28/2016 196197 61049 Electric Motor Service Supplies $323.67 Idaho Falls ID 1/8/2016 195648 3992919.001 Electrical Wholesale Sup Supplies $4.62 Idaho Falls ID 1/8/2016 195648 3989348.001 Electrical Wholesale Sup Supplies $15.77 Idaho Falls ID 1/8/2016 195648 3988146.001 Electrical Wholesale Sup Supplies $9.95 Idaho Falls ID 1/8/2016 195648 3989513.001 Electrical Wholesale Sup Supplies $80.20 Idaho Falls ID 1/8/2016 195648 3988144.001 Electrical Wholesale Sup Supplies $5.97 Idaho Falls ID 1/8/2016 195648 3990278.001 Electrical Wholesale Sup Supplies $26.94 Idaho Falls ID 1/8/2016 195648 3990277.001 Electrical Wholesale Sup Supplies $22.16 Idaho Falls ID 1/8/2016 195648 3990275.001 Electrical Wholesale Sup Supplies $40.05 Idaho Falls ID 1/8/2016 195648 3990703.001 Electrical Wholesale Sup Buildings $1.96 Idaho Falls ID 1/13/2016 195798 4001295.001 Electrical Wholesale Sup Supplies $57.81 Idaho Falls ID 1/13/2016 195798 3995894.001 Electrical Wholesale Sup Supplies $183.13 Idaho Falls ID 1/28/2016 196198 4003969.001 Electrical Wholesale Sup Supplies $41.95 Idaho Falls ID 1/28/2016 196198 4003927.001 Electrical Wholesale Sup Supplies $183.13 Idaho Falls ID 1/20/2016 0 Eliason, Melody Michaela Gross Payroll $93.50 Rexburg ID 1/20/2016 0 Elison, Morgan Gross Payroll $2,725.00 Kimberly ID 1/20/2016 0 Ellison-Hammer, Sherry Ellen Gross Payroll $474.80 Idaho Falls ID 1/30/2016 0 0236-12/15-01 Embassy Suites Hotel -Credit Card Vendor Out of District Travel $529.90 Credit Card Vendor . 1/30/2016 0 6025-12/15-08 Emergency Medical Products Supplies $476.11 Cudahy WI 1/20/2016 0 Empey, Sara G Gross Payroll $1,016.10 Shelley ID 1/13/2016 195799 26167 Energycap Administrative Software and Licensing $1,495.00 State College PA 1/8/2016 195649 Lunch Refund Engel, Joyce Returnable Deposits $79.35 Pocatello ID 1/20/2016 0 England, Camary Kristine Gross Payroll $1,331.35 Pocatello ID 1/20/2016 0 English, Katharine Joann Gross Payroll $3,056.17 Idaho Falls ID 1/8/2016 195762 32VWMP Enterprise Rent A-Car Company of UT, LLC Out of District Travel $228.98 Midvale UT 1/8/2016 195762 32VBDY Enterprise Rent A-Car Company of UT, LLC Out of District Travel $190.38 Midvale UT 1/8/2016 195762 31VZRN Enterprise Rent A-Car Company of UT, LLC Out of District Travel $72.92 Midvale UT 1/8/2016 195762 31804H Enterprise Rent A-Car Company of UT, LLC Out of District Travel $77.72 Midvale UT 1/20/2016 0 Erickson, Bobbi J Gross Payroll $512.84 Idaho Falls ID 1/20/2016 0 Erreguin, Angela Gross Payroll $2,100.80 Idaho Falls ID 1/20/2016 0 Estrada, Kathryn Gross Payroll $1,090.20 Idaho Falls ID 1/20/2016 0 Evans, Debra Lynne Gross Payroll $449.04 Idaho Falls ID 1/20/2016 0 Evans, Elizabeth Dawn Gross Payroll $148.63 Idaho Falls ID 1/20/2016 0 Evans, Kenneth Dale Gross Payroll $437.98 Ammon ID 1/30/2016 0 0236-12/15-04 Evernote Corp.Supplies $41.94 Redwood City CA 1/20/2016 0 Ewing, Peggy J Gross Payroll $2,657.20 Rigby ID 1/5/2016 0 5894-11/15-06 Expedia.Com -Credit Card Vendor Out of District Travel $100.67 Credit Card Vendor . 1/5/2016 0 6389-11/15-31 Exxonmobile -Credit Card Vendor Out of District Travel $18.78 Credit Card Vendor . 1/5/2016 0 6389-11/15-30 Exxonmobile -Credit Card Vendor Out of District Travel $24.61 Credit Card Vendor . 1/30/2016 0 6175-12/15-06 Exxonmobile -Credit Card Vendor Out of District Travel $27.69 Credit Card Vendor . 1/30/2016 0 6175-12/15-03 Exxonmobile -Credit Card Vendor Out of District Travel $26.64 Credit Card Vendor . 1/20/2016 0 Facer, Jeff J Gross Payroll $5,019.75 Idaho Falls ID 1/20/2016 0 Facer, Jennifer Lee Gross Payroll $459.58 Idaho Falls ID 1/20/2016 0 Falkingham, Patricia D Gross Payroll $1,055.95 Idaho Falls ID 1/8/2016 195650 647099 Falls Plumbing & Supply Supplies $15.78 Idaho Falls ID 1/8/2016 195650 646596 Falls Plumbing & Supply Supplies - Maintenance & Repair Supplies $3.46 Idaho Falls ID 1/13/2016 195800 647868 Falls Plumbing & Supply Supplies $178.58 Idaho Falls ID 1/20/2016 196066 648481 Falls Plumbing & Supply Supplies $25.54 Idaho Falls ID 1/28/2016 196199 649138 Falls Plumbing & Supply Supplies - Maintenance & Repair Supplies $4.02 Idaho Falls ID 1/30/2016 0 9853-12/15-19 Falls Plumbing & Supply Supplies $62.00 Idaho Falls ID 1/8/2016 195651 99.6401.01 12/21/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 1/8/2016 195651 99.6401.01 12/21/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 1/8/2016 195651 99.6147.01 12/21/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 1/8/2016 195651 99.6147.01 12/21/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 1/8/2016 195651 99.5610.01 12/21/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 1/8/2016 195651 99.5610.01 12/21/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 1/8/2016 195651 99.3683.01 12/21/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 1/8/2016 195651 99.3683.01 12/21/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 1/8/2016 195651 99.1475.01 12/21/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 1/8/2016 195651 99.1475.01 12/21/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 1/8/2016 195651 99.1474.01 12/21/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 1/8/2016 195651 99.1474.01 12/21/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 1/8/2016 195651 99.0523.01 12/21/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 1/8/2016 195651 99.0523.01 12/21/15 Falls Water Co.Water, Sewer, Garbage $45.82 Idaho Falls ID 1/8/2016 195651 99.6401.01 12/21/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 1/8/2016 195651 99.6147.01 12/21/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 1/8/2016 195651 99.5610.01 12/21/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 1/8/2016 195651 99.3683.01 12/21/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 1/8/2016 195651 99.1475.01 12/21/15 Falls Water Co.Water, Sewer, Garbage $32.25 Idaho Falls ID 1/8/2016 195651 99.1474.01 12/21/15 Falls Water Co.Water, Sewer, Garbage $33.63 Idaho Falls ID 1/8/2016 195651 99.0523.01 12/21/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 1/8/2016 195651 99.6401.01 12/21/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 1/8/2016 195651 99.6147.01 12/21/15 Falls Water Co.Water, Sewer, Garbage $73.25 Idaho Falls ID 1/8/2016 195651 99.5610.01 12/21/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 1/8/2016 195651 99.3683.01 12/21/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 1/8/2016 195651 99.1475.01 12/21/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 1/8/2016 195651 99.1474.01 12/21/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 1/8/2016 195651 99.0523.01 12/21/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 1/8/2016 195651 99.6401.01 12/21/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 1/8/2016 195651 99.6147.01 12/21/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 1/8/2016 195651 99.5610.01 12/21/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 1/8/2016 195651 99.3683.01 12/21/15 Falls Water Co.Water, Sewer, Garbage $73.25 Idaho Falls ID 1/8/2016 195651 99.1475.01 12/21/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 1/8/2016 195651 99.1474.01 12/21/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 1/8/2016 195651 99.0523.01 12/21/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 1/8/2016 195651 99.6401.01 12/21/15 Falls Water Co.Water, Sewer, Garbage $42.38 Idaho Falls ID 1/8/2016 195651 99.6147.01 12/21/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 1/8/2016 195651 99.5610.01 12/21/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 1/8/2016 195651 99.3683.01 12/21/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 1/8/2016 195651 99.1475.01 12/21/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 1/8/2016 195651 99.1474.01 12/21/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 1/8/2016 195651 99.0523.01 12/21/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 1/8/2016 195651 99.6401.01 12/21/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 1/8/2016 195651 99.6147.01 12/21/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 1/8/2016 195651 99.5610.01 12/21/15 Falls Water Co.Water, Sewer, Garbage $25.00 Idaho Falls ID 1/8/2016 195651 99.3683.01 12/21/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 1/8/2016 195651 99.1475.01 12/21/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 1/8/2016 195651 99.1474.01 12/21/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 1/8/2016 195651 99.0523.01 12/21/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 1/5/2016 0 0236-11/15-16 Fandango - Credit Card Vendor Employee Appreciation $97.10 Credit Card Vendor . 1/5/2016 0 0236-11/15-15 Fandango - Credit Card Vendor Employee Appreciation $97.10 Credit Card Vendor . 1/5/2016 0 0236-11/15-14 Fandango - Credit Card Vendor Employee Appreciation $38.84 Credit Card Vendor . 1/28/2016 196200 62882357 so Farmer Bros Co.Groceries - Ala Carte $8.30 Idaho Falls ID 1/8/2016 195652 Walmart 11/18/2015 Farrer, Nancy D Supplies $19.76 Idaho Falls ID 1/20/2016 0 Farrer, Nancy D Gross Payroll $2,785.83 Idaho Falls ID 1/5/2016 0 6330-11/15-01 FCCLA - Credit Card Vendor Supplies $208.00 Credit Card Vendor . 1/20/2016 196067 INV74910 Fenton's Office Repair Inc.Supplies $322.00 Idaho Falls ID 1/13/2016 195801 3919724 Ferguson Enterprises, Inc.Supplies $203.94 Chicago,IL 1/13/2016 195801 3896744 Ferguson Enterprises, Inc.Supplies $461.50 Chicago,IL 1/20/2016 196068 3900483 Ferguson Enterprises, Inc.Supplies - Maintenance & Repair Supplies $2,399.00 Chicago,IL 1/28/2016 196201 3953674 Ferguson Enterprises, Inc.Supplies $59.46 Chicago,IL 1/20/2016 0 Ferguson, Bambi L Gross Payroll $659.21 Idaho Falls ID 1/20/2016 0 Ferguson, D Heath Gross Payroll $3,096.58 Ammon ID 1/15/2016 195943 Ferrell, Tiffani Delanie Gross Payroll $40.00 Idaho Falls ID 1/20/2016 0 Ferrin, Kristine Dawn Gross Payroll $171.90 Idaho Falls ID 1/20/2016 0 Field, Ashlee Gross Payroll $2,752.50 Idaho Falls ID 1/20/2016 0 Finlayson, Alexa Gross Payroll $1,513.75 Ammon ID 1/20/2016 0 Finn, Regina L Gross Payroll $1,044.81 Idaho Falls ID 1/30/2016 0 0236-12/15-09 Firehouse Grill -Credit Card Vendor Non-travel Meals, Food and Snacks $75.52 Credit Card Vendor . 1/8/2016 195653 9579 First Street Plumbing Supplies $58.85 Idaho Falls ID 1/13/2016 195802 9611 First Street Plumbing Supplies $25.00 Idaho Falls ID 1/13/2016 195802 9598 First Street Plumbing Supplies $84.30 Idaho Falls ID 1/20/2016 196069 9622 First Street Plumbing Supplies $46.00 Idaho Falls ID 1/20/2016 196069 9621 First Street Plumbing Supplies $144.00 Idaho Falls ID 1/20/2016 196069 9616 First Street Plumbing Supplies $45.00 Idaho Falls ID 1/28/2016 196202 89984 First Street Welding Property Services $673.79 Idaho Falls ID 1/28/2016 196202 89635 First Street Welding Property Services $146.00 Idaho Falls ID 1/30/2016 0 1226-12/15-02 FISDAP Supplies $960.00 Saint Paul MN 1/20/2016 0 Fitzgerald, Jessica Marie Gross Payroll $544.51 Idaho Falls ID 1/20/2016 0 Flaherty, Kaleen Shannon Gross Payroll $2,968.67 Idaho Falls ID 1/20/2016 0 Flannery, Ashley Sophia Gross Payroll $728.00 Ammon ID 1/8/2016 195654 74328740 Fleetpride Property Services $318.38 Dallas TX 1/8/2016 195654 74328426 Fleetpride Property Services ($1,383.26)Dallas TX 1/8/2016 195654 74198227 Fleetpride Property Services $1,383.45 Dallas TX 1/8/2016 195654 73989343 Fleetpride Property Services $1,383.26 Dallas TX 1/8/2016 195654 74319522 Fleetpride Supplies - Transportation $139.40 Dallas TX 1/8/2016 195654 74108378 Fleetpride Supplies - Transportation $47.72 Dallas TX 1/8/2016 195654 73989882 Fleetpride Supplies - Transportation $36.05 Dallas TX 1/13/2016 195803 74354928 Fleetpride Supplies - Transportation $187.88 Dallas TX 1/20/2016 196070 74328740 credit Fleetpride Property Services ($1.00)Dallas TX 1/20/2016 196070 74418647 Fleetpride Supplies - Transportation $35.79 Dallas TX 1/20/2016 196070 74402567 Fleetpride Supplies - Transportation $74.46 Dallas TX 1/20/2016 196070 74315952 Fleetpride Supplies - Transportation $89.16 Dallas TX 1/20/2016 0 Flegel, Mary L Gross Payroll $4,645.58 Idaho Falls ID 1/5/2016 0 2102-11/15-06 Flinn Scientific Supplies $619.71 Batavia IL 1/5/2016 0 2102-11/15-05 Flinn Scientific Supplies $90.45 Batavia IL 1/20/2016 0 Florence, Sara Marie Gross Payroll $2,823.33 Idaho Falls ID 1/20/2016 0 Flores, Cristina Gross Payroll $887.52 Idaho Falls ID 1/20/2016 0 Flores, Janet Gross Payroll $646.94 Idaho Falls ID 1/20/2016 0 Flores, Lizet Gross Payroll $682.74 Idaho Falls ID 1/20/2016 0 Flores, Maria G Gross Payroll $957.75 Idaho Falls ID 1/5/2016 0 0858-11/15-03 Follett School Solutions, Inc Textbooks $37.28 Chicago IL 1/5/2016 0 0858-11/15-03 Follett School Solutions, Inc Textbooks $37.27 Chicago IL 1/8/2016 195655 2354290 Food Services Of America Supplies- Cleaning/Janitorial Supplies $419.60 Seattle WA 1/8/2016 195655 2357067 Food Services Of America Groceries $2,184.50 Seattle WA 1/13/2016 195804 2357400 Food Services Of America Supplies- Cleaning/Janitorial Supplies ($504.39)Seattle WA 1/13/2016 195804 2336707 Food Services Of America Supplies- Cleaning/Janitorial Supplies $108.80 Seattle WA 1/13/2016 195804 2336707 Food Services Of America Groceries $5,531.77 Seattle WA 1/13/2016 195804 2309046 Food Services Of America Groceries ($41.16)Seattle WA 1/20/2016 196071 2365901 Food Services Of America Supplies- Cleaning/Janitorial Supplies $1,298.30 Seattle WA 1/20/2016 196071 2365901 Food Services Of America Groceries $6,628.37 Seattle WA 1/28/2016 196204 2373160 Food Services Of America Supplies- Cleaning/Janitorial Supplies $530.30 Seattle WA 1/28/2016 196204 2370149 Food Services Of America Supplies- Cleaning/Janitorial Supplies $1,258.80 Seattle WA 1/28/2016 196204 2373160 Food Services Of America Groceries $6,061.76 Seattle WA 1/28/2016 196204 2370149 Food Services Of America Groceries $709.60 Seattle WA 1/20/2016 0 Ford, Carrie L Gross Payroll $4,220.50 Idaho Falls ID 1/20/2016 0 Forman, Dalton Gross Payroll $2,464.80 Idaho Falls ID 1/20/2016 0 Forman, Darren L Gross Payroll $3,708.20 Idaho Falls ID 1/30/2016 0 2086-12/15-24 Foster Smith Mail Order - Credit Card Vendor Supplies $128.51 Credit Card Vendor . 1/20/2016 0 Fourman, Debra K Gross Payroll $1,007.44 Idaho Falls ID 1/20/2016 0 Foutz, Carol Lynn Gross Payroll $376.14 Idaho Falls ID 1/20/2016 0 Fowler, Lynda Grace Gross Payroll $446.00 Rigby ID 1/20/2016 0 Fox, Kevin B Gross Payroll $2,051.90 Idaho Falls ID 1/20/2016 0 France, Kathleen Rene Gross Payroll $404.36 Ammon ID 1/20/2016 0 Franck, Amber Lynn Gross Payroll $506.09 Idaho Falls ID 1/30/2016 0 6074-12/15-05 Franz Family Bakeries Groceries $16.29 Los Angeles CA 1/15/2016 195944 Freckleton, Diana Katherine Gross Payroll $45.00 Ammon ID 1/20/2016 0 Freckleton, Diana Katherine Gross Payroll $891.98 Ammon ID 1/8/2016 195656 47274 Fred & Waynes Tires Supplies - Transportation $834.00 Idaho Falls ID 1/5/2016 0 6058-11/15-09 Fred Meyer Supplies $43.56 Chicago IL 1/5/2016 0 6058-11/15-08 Fred Meyer Supplies ($16.94)Chicago IL 1/5/2016 0 8873-11/15-03 Fred Meyer Supplies $40.98 Chicago IL 1/5/2016 0 5902-11/15-17 Fred Meyer Supplies $24.03 Chicago IL 1/5/2016 0 6389-11/15-04 Fred Meyer Non-travel Meals, Food and Snacks $14.97 Chicago IL 1/5/2016 0 6074-11/15-01 Fred Meyer Groceries- Catering $75.11 Chicago IL 1/30/2016 0 5902-12/15-02 Fred Meyer Supplies $15.00 Chicago IL 1/30/2016 0 5985-12/15-05 Fred Meyer Supplies $12.70 Chicago IL 1/5/2016 0 5985-11/15-18 Freddys Frozen Custard - Credit Card Vendor Non-travel Meals, Food and Snacks $88.81 Credit Card Vendor . 1/20/2016 0 Frederickson Vogt, Lora B Gross Payroll $4,343.00 Idaho Falls ID 1/20/2016 0 Frederickson, Kinie Gross Payroll $1,440.00 Idaho Falls ID 1/20/2016 0 Freeman, Emily Jo Anne Gross Payroll $2,971.25 Firth ID 1/20/2016 0 Freeman, Evelyn Gross Payroll $4,567.24 Shelley ID 1/20/2016 0 Freeman, Pennie J Gross Payroll $1,143.14 Idaho Falls ID 1/20/2016 0 French, N. Shalene Gross Payroll $8,425.07 Rigby ID 1/20/2016 0 Friesenhahn, Susan G Gross Payroll $818.83 Idaho Falls ID 1/20/2016 0 Frogue, Celeste Dawn Gross Payroll $2,752.50 Sugar City ID 1/20/2016 0 Fromm, Brenda B Gross Payroll $482.22 Idaho Falls ID 1/20/2016 0 Fryar, Heather N Gross Payroll $520.15 Ammon ID 1/20/2016 0 Fullmer, Shannon Gross Payroll $1,778.67 Idaho Falls ID 1/20/2016 0 Fullmer, Teresa M Gross Payroll $72.10 Idaho Falls ID 1/8/2016 195657 Walmart 11/07/2015 Funke, Debora J Supplies $24.58 Idaho Falls ID 1/20/2016 0 Funke, Debora J Gross Payroll $4,483.91 Idaho Falls ID 1/8/2016 195658 Jan-16 Funke, Norm Property Services $2,850.00 Idaho Falls ID 1/20/2016 0 Gage, Heidi Lynn Gross Payroll $951.73 Shelley ID 1/8/2016 195659 Dec-15 Gainan, Heidi Professional & Technical Services $356.37 Idaho Falls ID 1/20/2016 0 Galindo, Erika Gross Payroll $421.74 Idaho Falls ID 1/20/2016 0 Gallegos, Amanda Jean Gross Payroll $612.85 Idaho Falls ID 1/20/2016 0 Gambrel, Janette Tomlinson Gross Payroll $2,075.55 Idaho Falls ID 1/28/2016 196206 PJI-0028075 Gametime Supplies $2,419.00 Fort Payne AL 1/20/2016 195980 Garcia, Selina Maria Gross Payroll $356.27 Idaho Falls ID 1/7/2016 195590 Gardner, Connie J Gross Payroll $150.00 Idaho Falls ID 1/20/2016 0 Gardner, Dale J Gross Payroll $6,126.00 Idaho Falls ID 1/7/2016 195591 Gardner, Kelly Jo Gross Payroll $45.00 Rigby ID 1/15/2016 195929 Gardner, Kelly Jo Gross Payroll $30.00 Rigby ID 1/20/2016 196006 Gardner, Kelly Jo Gross Payroll $60.00 Rigby ID 1/20/2016 0 Gardner, Kelly Jo Gross Payroll $4,400.58 Rigby ID 1/27/2016 196263 Gardner, Kelly Jo Gross Payroll $90.00 Rigby ID 1/25/2016 196308 TV 16-064 Gardner, Kenneth C Out of District Travel $161.00 Idaho Falls ID 1/20/2016 0 Gardner, Kenneth C Gross Payroll $4,160.00 Idaho Falls ID 1/20/2016 0 Gardner, Lois J Gross Payroll $495.72 Ammon ID 1/20/2016 0 Gardner, Richard N Gross Payroll $5,747.91 Rigby ID 1/20/2016 0 Garner, Lindsay Rae Gross Payroll $54.38 Idaho Falls ID 1/20/2016 0 Garner, Tina Marie Gross Payroll $72.10 Idaho Falls ID 1/20/2016 0 Garrison, Elaine Gross Payroll $1,880.03 Idaho Falls ID 1/13/2016 195805 1/7/2016 Gary's Bernina & Babylock Sewing Supplies $1,272.00 Pocatello ID 1/20/2016 0 Gates, Wesley Roger Gross Payroll $631.93 Idaho Falls ID 1/20/2016 0 Gauchay, Renae A Gross Payroll $1,081.46 Idaho Falls ID 1/20/2016 0 Gauchay, Tom D Gross Payroll $6,786.42 Idaho Falls ID 1/20/2016 0 Gaudio, Cheryl A Gross Payroll $2,783.58 Ammon ID 1/5/2016 0 6058-11/15-26 Gear Tree - Credit Card Vendor Supplies $249.99 Credit Card Vendor . 1/20/2016 0 Gebs, Linda Gross Payroll $1,079.53 Idaho Falls ID 1/20/2016 0 Gehrig, Lisa Gross Payroll $963.30 Rigby ID 1/13/2016 195806 60232 Gem State Fire Protection Building Components $520.00 Idaho Falls ID 1/13/2016 195806 60232 Gem State Fire Protection Property Services $845.00 Idaho Falls ID 1/20/2016 196072 969783 credit Gem State Paper Supplies- Cleaning/Janitorial Supplies ($33.60)Twin Falls ID 1/20/2016 196072 1001246-00 Gem State Paper Supplies- Cleaning/Janitorial Supplies $992.40 Twin Falls ID 1/20/2016 196072 997916-00 Gem State Paper Supplies- Kitchen Supplies/Small Equipment $129.00 Twin Falls ID 1/20/2016 196072 1004579-00 Gem State Paper Supplies- Kitchen Supplies/Small Equipment $163.25 Twin Falls ID 1/20/2016 0 George, Kenye Celeste Gross Payroll $270.00 Idaho Falls ID 1/20/2016 0 George, Kristine Ashley Gross Payroll $1,376.25 Idaho Falls ID 1/30/2016 0 6175-12/15-08 Geraldine's Bake Shop & Deli Non-travel Meals, Food and Snacks $159.80 Idaho Falls ID 1/30/2016 0 3623-12/15-03 Geraldine's Bake Shop & Deli Non-travel Meals, Food and Snacks $40.47 Idaho Falls ID 1/30/2016 0 4036-12/15-06 Geraldine's Bake Shop & Deli Non-travel Meals, Food and Snacks $96.39 Idaho Falls ID 1/30/2016 0 1226-12/15-15 Geraldine's Bake Shop & Deli Non-travel Meals, Food and Snacks $19.24 Idaho Falls ID 1/20/2016 195989 Gerard, Edna Gross Payroll $318.66 Iona ID 1/8/2016 195660 Mileage 12/11/2015 Gerard, Heather A In-District Travel $7.14 Idaho Falls ID 1/20/2016 0 Gerard, Heather A Gross Payroll $1,152.26 Idaho Falls ID 1/20/2016 0 Getsinger, Nolan B Gross Payroll $1,578.17 Idaho Falls ID 1/20/2016 0 Geyer, Carleen M. Gross Payroll $944.79 Ammon ID 1/20/2016 0 Gibbons, Lucinda A Gross Payroll $3,119.91 Idaho Falls ID 1/20/2016 0 Gifford, Cathy H Gross Payroll $265.23 Idaho Falls ID 1/20/2016 0 Gilbert, Beverly S. Gross Payroll $1,143.58 Idaho Falls ID 1/20/2016 0 Gilbert, Joan Ann Gross Payroll $891.98 Idaho Falls ID 1/20/2016 0 Gines, Ruthanne R Gross Payroll $4,471.41 Idaho Falls ID 1/20/2016 0 Givler, Angelica Felicia Gross Payroll $2,952.08 Idaho Falls ID 1/20/2016 0 Gleave, JoyLynn H Gross Payroll $4,058.58 Idaho Falls ID 1/27/2016 196286 Gleave, JoyLynn H Gross Payroll $35.00 Idaho Falls ID 1/20/2016 0 Gleave, Karoline Hovde Gross Payroll $2,945.83 Idaho Falls ID 1/20/2016 0 Gleave, Michelle Marie Gross Payroll $4,142.83 Idaho Falls ID 1/20/2016 0 Gleave, Randy R Gross Payroll $4,873.08 Idaho Falls ID 1/20/2016 0 Glover, Marta J Gross Payroll $378.88 Idaho Falls ID 1/20/2016 0 Gneiting, Angela Beth Gross Payroll $2,752.50 Idaho Falls ID 1/5/2016 0 0236-11/15-17 Godaddy.Com -Credit Card Vendor Administrative Software and Licensing $171.70 Credit Card Vendor . 1/5/2016 0 0236-11/15-13 Godaddy.Com -Credit Card Vendor Administrative Software and Licensing $139.70 Credit Card Vendor . 1/20/2016 0 Goddard, Brooke Leanne Gross Payroll $2,752.50 Idaho Falls ID 1/20/2016 0 Godfrey, Tayla Nichelle Gross Payroll $447.77 Shelley ID 1/20/2016 0 Gomez Valenzuela, Nohemi A Gross Payroll $431.64 Idaho Falls ID 1/20/2016 0 Gomez, Jessica Leigh Gross Payroll $2,927.81 Idaho Falls ID 1/20/2016 0 Gomez, Lorena Garcia Gross Payroll $957.48 Idaho Falls ID 1/20/2016 0 Gomez-Vazquez, Maria T Gross Payroll $413.92 Idaho Falls ID 1/20/2016 0 Gonzales, Victor Gross Payroll $1,687.15 Ammon ID 1/20/2016 196007 Gonzalez, Elizabet Marie Gross Payroll $30.00 Idaho Falls ID 1/20/2016 0 Gonzalez, Michelle L Gross Payroll $4,728.17 Idaho Falls ID 1/20/2016 0 Goodson, Mary A Gross Payroll $963.30 Idaho Falls ID 1/20/2016 0 Goodwin, Brittany L Gross Payroll $2,752.50 Idaho Falls ID 1/20/2016 0 Goodwin, Rebecca L Gross Payroll $478.93 Ammon ID 1/20/2016 0 Goodwin, Stephanie G Gross Payroll $376.14 Idaho Falls ID 1/5/2016 0 5985-11/15-32 Gopher Supplies $204.75 Minneapolis MN 1/5/2016 0 5985-11/15-09 Gopher Supplies $232.83 Minneapolis MN 1/5/2016 0 5985-11/15-22 Gopher Sport - Credit Card Vendor Supplies $186.03 Credit Card Vendor . 1/15/2016 195945 Gore, Katie R Gross Payroll $60.00 Idaho Falls ID 1/20/2016 196019 Gore, Katie R Gross Payroll $75.00 Idaho Falls ID 1/20/2016 0 Gore, Katie R Gross Payroll $2,752.50 Idaho Falls ID 1/20/2016 0 Gottlob, Teresa Dawn Gross Payroll $4,220.50 Idaho Falls ID 1/20/2016 0 Graham, Micheal Gene Gross Payroll $1,690.71 Ammon ID 1/20/2016 0 Graham, Tamara Gross Payroll $159.65 Rigby ID 1/20/2016 0 Gramm, Nicole J Gross Payroll $1,174.06 Idaho Falls ID 1/20/2016 196073 1/6/2016 Grant's Installation LLC Property Services $5,304.50 Ammon ID 1/20/2016 196074 769664 Grasmick Produce Co. Inc.Groceries $1,960.00 Boise ID 1/15/2016 195946 Gravatt, Jaden Danae Gross Payroll $40.00 Ammon ID 1/20/2016 0 Gray, Kevin Gross Payroll $2,213.47 Idaho Falls ID 1/20/2016 0 Gray, Larry M Gross Payroll $1,903.72 Idaho Falls ID 1/5/2016 0 8873-11/15-05 Great Harvest Bread Non-travel Meals, Food and Snacks $28.49 Idaho Falls ID 1/5/2016 0 6074-11/15-04 Great Harvest Bread Non-travel Meals, Food and Snacks $102.18 Idaho Falls ID 1/30/2016 0 1383-12/15-11 Great Harvest Bread Employee Appreciation $6,000.00 Idaho Falls ID 1/30/2016 0 5985-12/15-19 Great Harvest Bread Non-travel Meals, Food and Snacks $40.28 Idaho Falls ID 1/20/2016 0 Green, Alexis Tia Gross Payroll $2,752.50 Rexburg ID 1/20/2016 0 Greminger, Cameron Gareth Gross Payroll $2,752.50 Ammon ID 1/20/2016 0 Griffes-Koepplin, Emma Jean Gross Payroll $4,220.50 Iona ID 1/20/2016 0 Griggs, Julie M Gross Payroll $4,630.41 Idaho Falls ID 1/20/2016 0 Grover, Susan Hendricks Gross Payroll $4,784.33 Idaho Falls ID 1/13/2016 195807 2238 Grovers All Wheels, LLC Equipment $13,500.00 Rigby ID 1/20/2016 0 Grubbs, Kellee L Gross Payroll $255.60 Rigby ID 1/20/2016 0 Grube, Jennifer A Gross Payroll $939.22 Idaho Falls ID 1/13/2016 195808 29010412-00 GTS Drywall Supply Company Supplies $49.15 Kirkland WA 1/20/2016 196075 29010771-00 GTS Drywall Supply Company Supplies $147.46 Kirkland WA 1/20/2016 196075 29010776-00 GTS Drywall Supply Company Supplies $4.55 Kirkland WA 1/20/2016 195986 Gudmundson, Jennifer A Gross Payroll $599.95 Ammon ID 1/20/2016 0 Gundert, Brian Robert Gross Payroll $1,770.44 Idaho Falls ID 1/8/2016 195661 IDF0123782 Gustave A. Larson Company Supplies $149.88 Chicago IL 1/8/2016 195661 IDF0123773 Gustave A. Larson Company Supplies - Maintenance & Repair Supplies $56.50 Chicago IL 1/13/2016 195809 IDF0124217 Gustave A. Larson Company Supplies $29.10 Chicago IL 1/13/2016 195809 IDF0124124 Gustave A. Larson Company Supplies $20.40 Chicago IL 1/13/2016 195809 IDF0124297 Gustave A. Larson Company Supplies $9.60 Chicago IL 1/13/2016 195809 IDF0124247 Gustave A. Larson Company Property Services $67.07 Chicago IL 1/20/2016 0 Guthrie, Darren J Gross Payroll $3,618.91 Iona ID 1/20/2016 195991 Guthrie, Jessica Ray Gross Payroll $108.15 Rexburg ID 1/20/2016 0 Guthrie, Trenton B Gross Payroll $4,357.41 Iona ID 1/20/2016 0 Guymon, Brent J Gross Payroll $471.60 Iona ID 1/20/2016 0 Guymon, Terri L Gross Payroll $192.50 Idaho Falls ID 1/22/2016 196165 V551511 GWN Marketing TSA - Employee Share $1,275.00 Orlando FL 1/20/2016 0 Haderlie, Lorie F Gross Payroll $59.81 Idaho Falls ID 1/20/2016 0 Hadley, Connie Gross Payroll $1,503.39 Idaho Falls ID 1/20/2016 0 Hagan, Christine H Gross Payroll $3,550.16 Idaho Falls ID 1/20/2016 0 Hagen, Alyssa Norine Gross Payroll $131.75 Idaho Falls ID 1/8/2016 195662 Mileage 12/01-12/18 Hagen, Rebeca Transportation - Contracted $169.34 Idaho Falls ID 1/20/2016 0 Hagen, Robert B Gross Payroll $555.17 Idaho Falls ID 1/15/2016 195947 Hagert, Robert T Gross Payroll $60.00 Idaho Falls ID 1/20/2016 196020 Hagert, Robert T Gross Payroll $45.00 Idaho Falls ID 1/20/2016 0 Hagert, Robert T Gross Payroll $4,951.83 Idaho Falls ID 1/27/2016 196273 Hagert, Robert T Gross Payroll $90.00 Idaho Falls ID 1/20/2016 0 Haggerty, Joshua A Gross Payroll $7,468.25 Idaho Falls ID 1/20/2016 0 Hague, Karen Lucia Gross Payroll $508.36 Idaho Falls ID 1/20/2016 0 Halbrook, Vangie L Gross Payroll $510.93 Idaho Falls ID 1/20/2016 0 Hale, Lisa J Gross Payroll $1,376.25 Idaho Falls ID 1/20/2016 0 Hale, Tamara Ruth Gross Payroll $1,289.02 Idaho Falls ID 1/20/2016 0 Hales, Amy Thaxton Gross Payroll $366.24 Idaho Falls ID 1/15/2016 195930 Hall, Deann Gross Payroll $90.00 Idaho Falls ID 1/20/2016 196008 Hall, Deann Gross Payroll $135.00 Idaho Falls ID 1/20/2016 0 Hall, Deann Gross Payroll $3,124.92 Idaho Falls ID 1/27/2016 196264 Hall, Deann Gross Payroll $135.00 Idaho Falls ID 1/20/2016 0 Hall, Holly Gross Payroll $457.95 Ammon ID 1/20/2016 0 HALL, KATY C Gross Payroll $1,734.87 Idaho Falls ID 1/20/2016 0 Hall, Roberta Lynn Gross Payroll $1,055.69 Idaho Falls ID 1/20/2016 0 Hall, Stephanie L Gross Payroll $548.07 Idaho Falls ID 1/20/2016 0 Hall, Trenna L Gross Payroll $4,713.50 Idaho Falls ID 1/20/2016 0 Hamelin, Teri L Gross Payroll $271.25 Ammon ID 1/20/2016 0 Hamilton, Kim D Gross Payroll $1,824.45 Idaho Falls ID 1/20/2016 0 Hammond, C. Michelle Gross Payroll $4,488.08 Idaho Falls ID 1/5/2016 0 7985-11/15-05 Hampton Inn Out of District Travel $547.92 Cedar City UT 1/5/2016 0 7958-11/15-06 Hampton Inn Out of District Travel $420.48 Cedar City UT 1/20/2016 0 Hancock, Dallin Dean Gross Payroll $2,725.00 Rexburg ID 1/30/2016 0 7000-12/15-08 Handwriting Without Tears Supplies $520.00 Cabin John MD 1/20/2016 0 Hanes, ShaneNa Santos Gross Payroll $679.80 Idaho Falls ID 1/20/2016 0 Hansel, Tonya A Gross Payroll $3,394.41 Idaho Falls ID 1/20/2016 0 Hansen, Andrew G Gross Payroll $2,752.50 Ammon ID 1/20/2016 0 Hansen, Bradley Kerry Gross Payroll $12.75 Idaho Falls ID 1/20/2016 0 Hansen, Carl David Gross Payroll $648.41 Idaho Falls ID 1/20/2016 0 HANSEN, JANA K Gross Payroll $1,470.14 Idaho Falls ID 1/20/2016 0 Hansen, Kelsee Gross Payroll $2,725.00 Rexburg ID 1/20/2016 0 Hansen, Kylee Kay Gross Payroll $416.96 Ririe ID 1/20/2016 0 Hansen, Mary Mortenson Gross Payroll $3,437.42 Ammon ID 1/20/2016 0 Hansen, Stacy A Gross Payroll $3,129.08 Ammon ID 1/20/2016 0 Hansen, Tiffany Rae Gross Payroll $523.58 Idaho Falls ID 1/20/2016 0 Hanson, Debra Jo Gross Payroll $4,713.50 Idaho Falls ID 1/20/2016 0 Hanson, Diane S Gross Payroll $89.25 Idaho Falls ID 1/20/2016 0 Hanson, Paul D Gross Payroll $3,370.33 Idaho Falls ID 1/5/2016 0 6058-11/15-19 Harbor Freight Tools Supplies $23.88 Idaho Falls ID 1/5/2016 0 6058-11/15-36 Harbor Freight Tools Supplies $52.99 Idaho Falls ID 1/5/2016 0 6058-11/15-18 Harbor Freight Tools Supplies ($23.99)Idaho Falls ID 1/5/2016 0 6058-11/15-11 Harbor Freight Tools Supplies ($13.96)Idaho Falls ID 1/5/2016 0 6058-11/15-05 Harbor Freight Tools Supplies $91.89 Idaho Falls ID 1/30/2016 0 6058-12/15-03 Harbor Freight Tools Supplies $23.88 Idaho Falls ID 1/30/2016 0 6058-12/15-02 Harbor Freight Tools Supplies ($8.06)Idaho Falls ID 1/5/2016 0 6348-11/15-03 Hard Rock Cafe -Credit Card Vendor Out of District Travel $88.48 Credit Card Vendor . 1/5/2016 0 5902-11/15-16 Hardys Grill - Credit Card Vendor Non-travel Meals, Food and Snacks $20.25 Credit Card Vendor . 1/20/2016 0 Harger, John W Gross Payroll $3,496.49 St Anthony ID 1/20/2016 0 Hargraves, Teri K Gross Payroll $4,400.58 Idaho Falls ID 1/20/2016 0 Harmon, Mallory B Gross Payroll $2,376.29 Idaho Falls ID 1/20/2016 0 Haroldsen, Grant E Gross Payroll $4,496.41 Idaho Falls ID 1/20/2016 0 Haroldsen, Tonya L Gross Payroll $959.88 Idaho Falls ID 1/20/2016 0 Harp, Melissa M Gross Payroll $3,149.50 Idaho Falls ID 1/20/2016 0 Harper, Christina Gross Payroll $466.47 Iona ID 1/20/2016 0 Harper, Laura L Gross Payroll $1,921.95 Idaho Falls ID 1/20/2016 0 Harrigfeld, Brett Cleve Gross Payroll $1,837.89 Idaho Falls ID 1/25/2016 196309 TV 16-064 Harris, Creighton Out of District Travel $161.00 Idaho Falls ID 1/20/2016 0 Harris, Creighton P Gross Payroll $5,550.13 Idaho Falls ID 1/20/2016 196021 Harris, Erica K Gross Payroll $90.00 Idaho Falls ID 1/20/2016 0 Harris, Erica K Gross Payroll $2,927.50 Idaho Falls ID 1/27/2016 196274 Harris, Erica K Gross Payroll $30.00 Idaho Falls ID 1/20/2016 196076 Lunch Refund Harris, Jill Returnable Deposits $2.70 Idaho Falls ID 1/20/2016 0 Harris, Lori Ann Gross Payroll $508.81 Idaho Falls ID 1/20/2016 0 Harris, Marla K Gross Payroll $1,146.14 Idaho Falls ID 1/20/2016 0 Harrison, Jennica Gross Payroll $2,322.04 Idaho Falls ID 1/20/2016 0 Hart, Cheri L Gross Payroll $508.21 Iona ID 1/20/2016 0 Hart, Jamie Dawn Gross Payroll $388.88 Idaho Falls ID 1/20/2016 0 Hart, Melanie G Gross Payroll $2,725.00 Idaho Falls ID 1/20/2016 0 Hart, Nicole J Gross Payroll $4,702.69 Idaho Falls ID 1/20/2016 0 Hart, Penny L Gross Payroll $4,245.50 Idaho Falls ID 1/20/2016 0 Hart, Sheritee Anne Gross Payroll $105.00 Ammon ID 1/20/2016 0 Hartman, Lynette Gross Payroll $508.21 Idaho Falls ID 1/20/2016 0 Harvey, Jennifer Lee Gross Payroll $890.72 Idaho Falls ID 1/20/2016 0 Hathaway, Taff Lynn Gross Payroll $2,955.75 Idaho Falls ID 1/20/2016 0 Havens, Rachael K Gross Payroll $2,840.00 Idaho Falls ID 1/20/2016 0 Hawkes, Maggie S Gross Payroll $334.75 Idaho Falls ID 1/8/2016 195663 0829638-IN Hawkins Commercial Appliance Service Inc Supplies - Maintenance & Repair Supplies $100.10 Englewood CO 1/13/2016 195810 0828761-IN Hawkins Commercial Appliance Service Inc Supplies - Maintenance & Repair Supplies $559.94 Englewood CO 1/20/2016 0 Hawkins, Natalie Bessie Gross Payroll $33.56 Idaho Falls ID 1/13/2016 195811 Dollar Tree 10/12/15 Haws, Craig R Supplies $22.00 Idaho Falls ID 1/20/2016 0 Haws, Craig R Gross Payroll $2,725.00 Idaho Falls ID 1/20/2016 0 Haws, Viola Joyce Gross Payroll $2,901.58 Idaho Falls ID 1/20/2016 0 Hay, Ronald O Gross Payroll $2,806.83 Blackfoot ID 1/20/2016 0 Haynes, Angela D Gross Payroll $3,336.08 Idaho Falls ID 1/20/2016 0 Hayward, Elissa Lynn Gross Payroll $883.02 Iona ID 1/30/2016 0 1383-12/15-09 HB Boys - Credit Card Vendor Out of District Travel $41.24 Credit Card Vendor . 1/20/2016 196077 181803090 HealthPort Supplies $26.42 Atlanta GA 1/20/2016 195998 Heaps, Julie A Gross Payroll $519.66 Idaho Falls ID 1/20/2016 0 Hebdon, Cole J Gross Payroll $1,005.13 Idaho Falls ID 1/8/2016 195664 Home Depot 11/27/15 Heiner, Doyle F Supplies $28.26 Rigby ID 1/8/2016 195664 Home Depot 11/23/15 Heiner, Doyle F Supplies $12.05 Rigby ID 1/8/2016 195664 Home Depot 11/12/15 Heiner, Doyle F Supplies $8.06 Rigby ID 1/8/2016 195664 Home Depot 11/09/15 Heiner, Doyle F Supplies $4.96 Rigby ID 1/8/2016 195664 Home Depot 11/05/15 Heiner, Doyle F Supplies $42.86 Rigby ID 1/20/2016 0 Heiner, Doyle F Gross Payroll $2,299.59 Rigby ID 1/20/2016 0 Heiner, Rebecca Lynn Gross Payroll $508.33 Idaho Falls ID 1/20/2016 0 Helgeson, Christopher Bjorn Gross Payroll $2,840.00 Idaho Falls ID 1/20/2016 0 Henderson, Tara Coralee Gross Payroll $454.97 Iona ID 1/20/2016 0 Hendricks, Margaret J Gross Payroll $1,044.81 Ammon ID 1/20/2016 0 Hendry, Sarah Kathryn Gross Payroll $2,752.50 Idaho Falls ID 1/20/2016 0 Hennefer, Keri Lyn Gross Payroll $324.80 Ammon ID 1/20/2016 0 Henry, Candice L Gross Payroll $2,682.40 Idaho Falls ID 1/20/2016 0 Henry, Daniel B Gross Payroll $106.25 Ammon ID 1/20/2016 0 Henry, Lauri Gross Payroll $2,752.50 Ammon ID 1/20/2016 0 Henscheid, Elaina Lea Gross Payroll $384.54 Idaho Falls ID 1/20/2016 0 Herbst, Bradley C Gross Payroll $5,844.74 Idaho Falls ID 1/20/2016 0 Herker, Danielle Kathryn Gross Payroll $1,734.87 Pocatello ID 1/20/2016 0 Hernandez, Magali Gross Payroll $616.75 Idaho Falls ID 1/20/2016 0 Hernandez, Maria Brenda Gross Payroll $1,837.89 Idaho Falls ID 1/8/2016 195665 mileage 12/17/15 Herrick, Leeann S In-District Travel $3.22 Idaho Falls ID 1/20/2016 0 Herrick, LeeAnn S Gross Payroll $950.52 Idaho Falls ID 1/20/2016 0 Herriges, Elizabeth Diane Gross Payroll $807.69 Idaho Falls ID 1/20/2016 0 Hicken, LeAnne Gross Payroll $1,240.89 Idaho Falls ID 1/20/2016 0 Hickman, Amber Rose Blaylock Gross Payroll $2,875.00 Rigby ID 1/20/2016 0 Hicks, Rhonda L Gross Payroll $600.05 Idaho Falls ID 1/20/2016 0 Higham, Melissa S Gross Payroll $2,752.50 Idaho Falls ID 1/20/2016 0 Hildebrandt, Sally A Gross Payroll $4,471.41 Idaho Falls ID 1/20/2016 0 Hill, Emily Jane Gross Payroll $2,752.50 Rexburg ID 1/20/2016 0 Hill, Ivory Sue Gross Payroll $427.47 Idaho Falls ID 1/20/2016 0 Hill, Jeanna S Gross Payroll $494.94 Iona ID 1/20/2016 0 Hill, Lauren Phyllis Sanderson Gross Payroll $2,752.50 Rigby ID 1/20/2016 0 Hill, Leslie Washburn Gross Payroll $4,220.50 Idaho Falls ID 1/20/2016 0 Hill, Lora K Gross Payroll $494.94 Idaho Falls ID 1/20/2016 0 Hillyard, Glenette P. Gross Payroll $1,050.45 Idaho Falls ID 1/20/2016 0 Hillyard, Mark D Gross Payroll $3,661.41 Idaho Falls ID 1/30/2016 0 7958-12/15-03 Hilton - Credit Card Vendor Out of District Travel $503.34 Credit Card Vendor . 1/30/2016 0 8504-12/15-05 Hilton - Credit Card Vendor Employee Training and Development Services $45.00 Credit Card Vendor . 1/30/2016 0 5644-12/15-15 Hilton - Credit Card Vendor Employee Training and Development Services $448.10 Credit Card Vendor . 1/30/2016 0 5644-12/15-14 Hilton - Credit Card Vendor Employee Training and Development Services $503.34 Credit Card Vendor . 1/30/2016 0 5644-12/15-13 Hilton - Credit Card Vendor Employee Training and Development Services $503.34 Credit Card Vendor . 1/30/2016 0 7958-12/15-02 Hilton - Credit Card Vendor Out of District Travel $503.34 Credit Card Vendor . 1/30/2016 0 6033-12/15-06 Hilton - Credit Card Vendor Out of District Travel $45.00 Credit Card Vendor . 1/30/2016 0 5985-12/15-12 Hilton - Credit Card Vendor Out of District Travel $3.21 Credit Card Vendor . 1/30/2016 0 5985-12/15-11 Hilton - Credit Card Vendor Out of District Travel $45.00 Credit Card Vendor . 1/30/2016 0 5894-12/15-03 Hilton - Credit Card Vendor Out of District Travel $45.00 Credit Card Vendor . 1/30/2016 0 2606-12/15-02 Hilton - Credit Card Vendor Out of District Travel $45.00 Credit Card Vendor . 1/30/2016 0 5894-12/15-03 Hilton - Credit Card Vendor Out of District Travel $9.00 Credit Card Vendor . 1/30/2016 0 9853-12/15-14 Hilton - Credit Card Vendor Out of District Travel $30.00 Credit Card Vendor . 1/30/2016 0 9853-12/15-13 Hilton - Credit Card Vendor Out of District Travel $503.34 Credit Card Vendor . 1/30/2016 0 9853-12/15-12 Hilton - Credit Card Vendor Out of District Travel $503.34 Credit Card Vendor . 1/30/2016 0 9853-12/15-11 Hilton - Credit Card Vendor Out of District Travel $503.34 Credit Card Vendor . 1/30/2016 0 9853-12/15-10 Hilton - Credit Card Vendor Out of District Travel $45.00 Credit Card Vendor . 1/30/2016 0 9853-12/15-09 Hilton - Credit Card Vendor Out of District Travel $503.34 Credit Card Vendor . 1/20/2016 0 Hix, Michaelena Gross Payroll $7,716.75 Idaho Falls ID 1/20/2016 0 Hix, Sara D Gross Payroll $305.55 Ammon ID 1/8/2016 195666 60882884 Hobart Service Supplies - Maintenance & Repair Supplies $353.13 Carol Stream IL 1/20/2016 0 Hobbs, Aubrey Ann Gross Payroll $2,794.17 Rexburg ID 1/20/2016 0 Hobbs, Joshua T Gross Payroll $2,752.50 Shelley ID 1/30/2016 0 5644-12/15-04 Hobby Town -Credit Card Vendor Supplies $13.09 Credit Card Vendor . 1/30/2016 0 5644-12/15-03 Hobby Town -Credit Card Vendor Supplies $89.61 Credit Card Vendor . 1/20/2016 0 Hodges, Emily V Gross Payroll $679.54 Idaho Falls ID 1/20/2016 0 Hodges, Kolton Ray Gross Payroll $2,779.84 Idaho Falls ID 1/20/2016 0 Hodges, Makenzie Marie Gross Payroll $780.29 Rigby ID 1/20/2016 0 Hodson, Vicki Lynn Gross Payroll $2,725.00 Idaho Falls ID 1/20/2016 0 Holcomb, Deborah E Gross Payroll $1,100.14 Idaho Falls ID 1/20/2016 0 Holderman, Seth Hunter Gross Payroll $162.54 Rexburg ID 1/5/2016 0 6025-11/15-01 Holiday Inn -Credit Card Vendor Out of District Travel $166.00 Credit Card Vendor . 1/8/2016 195667 18420 Holiday Motor Coach LLC Transportation - Contracted $1,850.00 Idaho Falls ID 1/20/2016 196078 18470 Holiday Motor Coach LLC Transportation - Contracted $975.00 Idaho Falls ID 1/20/2016 0 Holloway, Amy H Gross Payroll $3,784.86 Chubbuck ID 1/20/2016 0 Holman, Judy A Gross Payroll $1,137.44 Ucon ID 1/20/2016 0 Holst, Mary E Gross Payroll $886.60 Ucon ID 1/20/2016 0 Holt, Jenny Danielle Gross Payroll $2,752.50 Idaho Falls ID 1/20/2016 0 Holtom, Beverly Lalia Gross Payroll $3,672.66 Idaho Falls ID 1/5/2016 0 2110-11/15-03 Home Depot Supplies $19.96 Columbus OH 1/5/2016 0 2110-11/15-02 Home Depot Supplies $89.82 Columbus OH 1/5/2016 0 7000-11/15-18 Home Depot Supplies $51.36 Columbus OH 1/5/2016 0 7000-11/15-17 Home Depot Non-travel Meals, Food and Snacks $47.10 Columbus OH 1/5/2016 0 5944-11/15-14 Home Depot Supplies $19.88 Columbus OH 1/5/2016 0 6058-11/15-22 Home Depot Supplies $19.68 Columbus OH 1/5/2016 0 6058-11/15-12 Home Depot Supplies $35.88 Columbus OH 1/5/2016 0 6058-11/15-06 Home Depot Supplies $698.36 Columbus OH 1/5/2016 0 4036-11/15-19 Home Depot Supplies $20.24 Columbus OH 1/5/2016 0 6058-11/15-24 Home Depot Supplies $29.75 Columbus OH 1/8/2016 195668 6083285 Home Depot Supplies $21.54 Columbus OH 1/8/2016 195668 6022864 Home Depot Supplies $5.97 Columbus OH 1/8/2016 195668 22577 Home Depot Supplies $0.36 Columbus OH 1/8/2016 195668 22576 Home Depot Supplies $11.93 Columbus OH 1/8/2016 195668 8075480 Home Depot Supplies $52.29 Columbus OH 1/8/2016 195668 6074401 Home Depot Supplies $6.47 Columbus OH 1/8/2016 195668 9073983 Home Depot Supplies $2.85 Columbus OH 1/8/2016 195668 4062156 Home Depot Supplies $4.78 Columbus OH 1/8/2016 195668 3083441 Home Depot Supplies $6.74 Columbus OH 1/8/2016 195668 22572 Home Depot Supplies $15.97 Columbus OH 1/8/2016 195668 4074694 Home Depot Supplies $7.08 Columbus OH 1/8/2016 195668 2010328 Home Depot Supplies $14.97 Columbus OH 1/8/2016 195668 9560501 Home Depot Supplies $26.91 Columbus OH 1/8/2016 195668 9075424 Home Depot Supplies $8.97 Columbus OH 1/8/2016 195668 4074759 Home Depot Supplies $15.97 Columbus OH 1/8/2016 195668 4010123 Home Depot Supplies $7.47 Columbus OH 1/8/2016 195668 8023557 Home Depot Supplies $40.26 Columbus OH 1/13/2016 195812 4024487 Home Depot Supplies $11.14 Columbus OH 1/13/2016 195812 5070292 Home Depot Supplies $3.65 Columbus OH 1/13/2016 195812 1085148 Home Depot Supplies $19.55 Columbus OH 1/13/2016 195812 1062582 Home Depot Supplies $15.95 Columbus OH 1/13/2016 195812 5024428 Home Depot Supplies $44.35 Columbus OH 1/20/2016 196079 9011816 Home Depot Supplies $209.88 Columbus OH 1/20/2016 196079 8011951 Home Depot Supplies $187.37 Columbus OH 1/20/2016 196079 11714 Home Depot Supplies $98.64 Columbus OH 1/20/2016 196079 8085238 Home Depot Supplies $35.21 Columbus OH 1/20/2016 196079 7062719 Home Depot Supplies $32.27 Columbus OH 1/20/2016 196079 7071082 Home Depot Supplies $7.94 Columbus OH 1/20/2016 196079 8071012 Home Depot Supplies $25.47 Columbus OH 1/28/2016 196207 1592459 Home Depot Supplies $10.38 Columbus OH 1/28/2016 196207 13026 Home Depot Supplies $3.54 Columbus OH 1/28/2016 196207 5025119 Home Depot Supplies - Maintenance & Repair Supplies $19.94 Columbus OH 1/28/2016 196207 25490 Home Depot Supplies - Maintenance & Repair Supplies $5.76 Columbus OH 1/30/2016 0 6058-12/15-06 Home Depot Supplies $12.56 Columbus OH 1/30/2016 0 5985-12/15-26 Home Depot Supplies $31.88 Columbus OH 1/20/2016 0 Homer, Randy N Gross Payroll $1,865.98 Idaho Falls ID 1/20/2016 0 Hood, Arthur A Gross Payroll $4,523.08 Rigby ID 1/20/2016 0 Hoogland, Shauna Marie Gross Payroll $532.07 Idaho Falls ID 1/20/2016 0 Hoopes, Jodi Lynn Gross Payroll $2,725.00 Ammon ID 1/8/2016 195669 mileage 12/01-12/17/Hope, Denise T In-District Travel $34.44 Idaho Falls ID 1/25/2016 196310 TV 16-076 Hope, Denise T Out of District Travel $138.00 Idaho Falls ID 1/20/2016 0 Hope, Denise T Gross Payroll $2,160.60 Idaho Falls ID 1/20/2016 0 Hope, Michele Lavon Gross Payroll $427.97 Idaho Falls ID 1/20/2016 196080 Lunch Refund Hopkins, Amber Returnable Deposits $14.00 Idaho Falls ID 1/20/2016 0 Hopkins, Jacquie Lynn Gross Payroll $2,752.50 Ammon ID 1/20/2016 0 Hopla, Anne Marie Gross Payroll $304.10 Idaho Falls ID 1/22/2016 196166 V44745 Horace Mann Life Ins. Co Horace Mann Life - Employee Share $37.50 Springfield IL 1/20/2016 0 Horkley, Jeanette Gross Payroll $602.23 Idaho Falls ID 1/11/2016 195917 TV 16-068 Horman, Patti Out of District Travel $265.50 Iona ID 1/20/2016 0 Horman, Patti R Gross Payroll $4,856.41 Iona ID 1/20/2016 0 Hornberger, MaryLee Bevan Gross Payroll $2,771.25 Rigby ID 1/20/2016 0 Hornby, Melissa J Gross Payroll $2,835.83 Idaho Falls ID 1/20/2016 0 Horrocks, Jennifer L Gross Payroll $583.57 Ammon ID 1/20/2016 0 Horton, Allen Dolph Gross Payroll $581.95 Iona ID 1/20/2016 0 Hosmer, Andrea Elizabeth Gross Payroll $295.35 Idaho Falls ID 1/15/2016 195948 Hostert, Linda Gross Payroll $90.00 Idaho Falls ID 1/20/2016 196022 Hostert, Linda Gross Payroll $30.00 Idaho Falls ID 1/20/2016 0 Hostert, Linda Gross Payroll $4,645.58 Idaho Falls ID 1/27/2016 196275 Hostert, Linda Gross Payroll $90.00 Idaho Falls ID 1/30/2016 0 7958-12/15-05 Hotels.com Out of District Travel $270.00 Idaho Falls ID 1/20/2016 0 House, Kimberly A Gross Payroll $424.23 Ammon ID 1/20/2016 195992 Howard, David Grant Gross Payroll $68.00 Dalton Gardens ID 1/20/2016 0 Howard, Gordon W Gross Payroll $7,596.41 Shelley ID 1/20/2016 0 Howard, Kari Lena Gross Payroll $2,725.00 Rexburg ID 1/8/2016 195764 TV 16-035 Howard, Vincent F Out of District Travel $229.50 Idaho Falls ID 1/20/2016 0 Howard, Vincent F Gross Payroll $2,540.04 Idaho Falls ID 1/20/2016 0 Howell, Anne M Gross Payroll $2,752.50 Idaho Falls ID 1/20/2016 0 Huber, Lisa Marie Gross Payroll $64.75 Idaho Falls ID 1/20/2016 0 Hudson, Wendy C Gross Payroll $2,752.50 Ammon ID 1/20/2016 0 Huerta, Arturo Gross Payroll $2,652.66 Idaho Falls ID 1/20/2016 0 Hughes, Janice Gross Payroll $4,412.08 Ammon ID 1/20/2016 0 Huls, Lesley Gross Payroll $529.04 Idaho Falls ID 1/20/2016 0 Humphries, Jackie Gross Payroll $4,248.58 Idaho Falls ID 1/20/2016 0 Hunsaker, Lisa Gross Payroll $2,725.00 Idaho Falls ID 1/20/2016 0 Hunt, Rachael Elizabeth Gross Payroll $3,970.01 Bakersfield CA 1/20/2016 0 Hunting, Elena E Gross Payroll $568.63 Idaho Falls ID 1/13/2016 195813 Boot Barn 12/16/2015 Huntsman, Brad Supplies $199.99 Ammon ID 1/20/2016 0 Huntsman, Bradley G Gross Payroll $3,585.50 Ammon ID 1/20/2016 0 Huntsman, Gabrielle Anderson Gross Payroll $61.63 Ammon ID 1/20/2016 0 Huntsman, Jill S Gross Payroll $4,400.58 Rigby ID 1/20/2016 0 Huntsman, Mark Carter Gross Payroll $2,557.71 Shelley ID 1/20/2016 0 Huntsman, Peter K Gross Payroll $2,868.25 Rigby ID 1/20/2016 0 Huskey, Kathryn L Gross Payroll $707.35 Idaho Falls ID 1/20/2016 0 Hussey, Catrina Valae Gross Payroll $248.82 Ammon ID 1/20/2016 196148 16085 IABE Employee Training and Development Services $750.00 Burley ID 1/13/2016 195814 113569 Idaho Canvas Products Supplies $9.50 Idaho Falls ID 1/30/2016 0 1226-12/15-13 Idaho Cattle Association - Credit Card Vendor Employee Training and Development Services $50.00 Credit Card Vendor . 1/22/2016 196167 V24358 Idaho Child Suppt.Misc. Withholding - Employee Share $324.80 Boise ID 1/22/2016 196167 V110058 Idaho Child Suppt.Misc. Withholding - Employee Share $1,409.26 Boise ID 1/30/2016 0 1383-12/15-03 Idaho Falls Airport -Credit Card Vendor Out of District Travel $28.00 Credit Card Vendor . 1/30/2016 0 6175-12/15-05 Idaho Falls Airport -Credit Card Vendor Out of District Travel $28.00 Credit Card Vendor . 1/30/2016 0 6025-12/15-02 Idaho Falls Airport -Credit Card Vendor Out of District Travel $30.00 Credit Card Vendor . 1/30/2016 0 6058-12/15-14 Idaho Falls DI -Credit Card Vendor Supplies $6.00 Credit Card Vendor . 1/30/2016 0 6058-12/15-10 Idaho Falls DI -Credit Card Vendor Supplies $4.00 Credit Card Vendor . 1/30/2016 0 5969-12/15-04 Idaho Falls DI -Credit Card Vendor Supplies $25.00 Credit Card Vendor . 1/30/2016 0 5969-12/15-03 Idaho Falls DI -Credit Card Vendor Supplies $7.00 Credit Card Vendor . 1/20/2016 196081 BHS All-State Reg Idaho Music Educators Association Out of District Travel ($3,620.00)Twin Falls ID 1/20/2016 196081 BHS All-State Reg Idaho Music Educators Association Out of District Travel $3,620.00 Twin Falls ID 1/13/2016 195815 1433 Idaho Regional Optical Network, Inc Communications $200.00 Boise ID 1/8/2016 195765 TV 16-038 Idaho School Boards Association, Inc.Employee Training and Development Services $3,370.00 Boise ID 1/8/2016 195765 TV 16-038 Idaho School Boards Association, Inc.Employee Training and Development Services $495.00 Boise ID 1/8/2016 195765 TV 16-038 Idaho School Boards Association, Inc.Employee Training and Development Services $495.00 Boise ID 1/8/2016 195765 TV 16-038 Idaho School Boards Association, Inc.Employee Training and Development Services $0.00 Boise ID 1/20/2016 196082 8601 Idaho School Boards Association, Inc.Purchased Services - Other $495.00 Boise ID 1/25/2016 196311 11193 Idaho School Boards Association, Inc.Employee Training and Development Services $200.00 Boise ID 1/25/2016 196311 11194 Idaho School Boards Association, Inc.Employee Training and Development Services $200.00 Boise ID 1/28/2016 196208 Charitable Lic 2016 Idaho State Lottery Purchased Services - Other $300.00 Boise ID 1/7/2016 195595 Todd Christensen Reg Idaho State University Employee Training and Development Services $2,000.00 Pocatello ID 1/7/2016 195595 Todd Christensen Reg Idaho State University Employee Training and Development Services ($2,000.00)Pocatello ID 1/7/2016 195596 Todd Christensen Re Idaho State University Employee Training and Development Services $2,000.00 Pocatello ID 1/7/2016 195595 Gina Baxter Register Idaho State University Employee Training and Development Services $1,950.00 Pocatello ID 1/7/2016 195595 Gina Baxter Register Idaho State University Employee Training and Development Services ($1,950.00)Pocatello ID 1/7/2016 195598 Gina Baxter Reg Idaho State University Employee Training and Development Services $1,950.00 Pocatello ID 1/7/2016 195595 Daralee Beck Registe Idaho State University Employee Training and Development Services $1,975.00 Pocatello ID 1/7/2016 195595 Daralee Beck Registe Idaho State University Employee Training and Development Services ($1,975.00)Pocatello ID 1/7/2016 195597 Daralee Beck Reg Idaho State University Employee Training and Development Services $1,975.00 Pocatello ID 1/7/2016 195595 Ashurity Jones Regis Idaho State University Employee Training and Development Services $2,000.00 Pocatello ID 1/7/2016 195595 Ashurity Jones Regis Idaho State University Employee Training and Development Services ($2,000.00)Pocatello ID 1/7/2016 195599 Ashurity Jones Reg Idaho State University Employee Training and Development Services $2,000.00 Pocatello ID 1/8/2016 195670 131897 Idaho Steel Products Supplies $50.00 Idaho Falls ID 1/8/2016 195671 17939 Idaho Traffic Safety, Inc Supplies - Transportation $38.04 Idaho Falls ID 1/5/2016 0 1383-11/15-02 IHOP - Credit Card Vendor Non-travel Meals, Food and Snacks $111.89 Credit Card Vendor . 1/20/2016 0 Ilsley, Charles J Gross Payroll $1,868.32 Idaho Falls ID 1/8/2016 195672 60767 Industrial Hose/Fittings*Supplies $38.86 Idaho Falls ID 1/8/2016 195672 60797 Industrial Hose/Fittings*Supplies - Transportation $36.36 Idaho Falls ID 1/8/2016 195672 60828 Industrial Hose/Fittings*Supplies - Maintenance & Repair Supplies $16.08 Idaho Falls ID 1/8/2016 195672 60913 Industrial Hose/Fittings*Property Services $65.88 Idaho Falls ID 1/20/2016 196083 61351 Industrial Hose/Fittings*Supplies - Transportation $171.96 Idaho Falls ID 1/20/2016 0 Infanger, Tommy W Gross Payroll $1,254.86 Idaho Falls ID 1/5/2016 0 6421-11/15-01 Ink Technologies - Credit Card Vendor Supplies $154.00 Credit Card Vendor . 1/20/2016 196084 100151 Interior Systems Inc.Supplies $1,961.00 Carol Stream IL 1/13/2016 195816 144163 Intermountain Auto Recycling Supplies $35.00 Rigby ID 1/20/2016 196085 29727130006 01/09/16 Intermountain Gas Co Natural Gas $661.02 Boise ID 1/20/2016 196085 29727130006 01/09/16 Intermountain Gas Co Natural Gas $670.87 Boise ID 1/20/2016 196085 29727130006 01/09/16 Intermountain Gas Co Natural Gas $1,335.64 Boise ID 1/20/2016 196085 29727130006 01/09/16 Intermountain Gas Co Natural Gas $116.00 Boise ID 1/20/2016 196085 29727130006 01/09/16 Intermountain Gas Co Natural Gas $19.00 Boise ID 1/20/2016 196085 29727130006 01/09/16 Intermountain Gas Co Natural Gas $2,125.91 Boise ID 1/20/2016 196085 29727130006 01/09/16 Intermountain Gas Co Natural Gas $1,271.73 Boise ID 1/20/2016 196085 29727130006 01/09/16 Intermountain Gas Co Natural Gas $223.37 Boise ID 1/20/2016 196085 29727130006 01/09/16 Intermountain Gas Co Natural Gas $1,195.91 Boise ID 1/20/2016 196085 29727130006 01/09/16 Intermountain Gas Co Natural Gas $1,877.38 Boise ID 1/20/2016 196085 29727130006 01/09/16 Intermountain Gas Co Natural Gas $2,004.72 Boise ID 1/20/2016 196085 29727130006 01/09/16 Intermountain Gas Co Natural Gas $3,305.37 Boise ID 1/20/2016 196085 29727130006 01/09/16 Intermountain Gas Co Natural Gas $1,438.01 Boise ID 1/20/2016 196085 29727130006 01/09/16 Intermountain Gas Co Natural Gas $1,691.79 Boise ID 1/20/2016 196085 29727130006 01/09/16 Intermountain Gas Co Natural Gas $1,099.80 Boise ID 1/20/2016 196085 29727130006 01/09/16 Intermountain Gas Co Natural Gas $2,183.69 Boise ID 1/20/2016 196085 29727130006 01/09/16 Intermountain Gas Co Natural Gas $1,017.23 Boise ID 1/20/2016 196085 29727130006 01/09/16 Intermountain Gas Co Natural Gas $1,297.77 Boise ID 1/20/2016 196085 29727130006 01/09/16 Intermountain Gas Co Natural Gas $6,873.16 Boise ID 1/20/2016 196085 29727130006 01/09/16 Intermountain Gas Co Natural Gas $8,556.40 Boise ID 1/20/2016 196085 29727130006 01/09/16 Intermountain Gas Co Natural Gas $2,111.23 Boise ID 1/20/2016 196085 29727130006 01/09/16 Intermountain Gas Co Natural Gas $259.51 Boise ID 1/20/2016 196085 29727130006 01/09/16 Intermountain Gas Co Natural Gas $232.77 Boise ID 1/20/2016 196085 29727130006 01/09/16 Intermountain Gas Co Natural Gas $8,181.66 Boise ID 1/20/2016 196085 29727130006 01/09/16 Intermountain Gas Co Natural Gas $3,924.69 Boise ID 1/20/2016 196085 29727130006 01/09/16 Intermountain Gas Co Natural Gas $1,833.74 Boise ID 1/8/2016 195673 1348578 Intermountain Lock And Security Supply Supplies $72.41 Salt Lake City UT 1/20/2016 196086 1329621 Intermountain Lock And Security Supply Supplies $355.94 Salt Lake City UT 1/20/2016 196086 1363472 Intermountain Lock And Security Supply Supplies $457.93 Salt Lake City UT 1/20/2016 196086 1363503 Intermountain Lock And Security Supply Supplies $1,223.88 Salt Lake City UT 1/8/2016 195674 1512-288337 Intermountain Wood Supplies $266.39 Salt Lake City UT 1/8/2016 195675 22227116 Interstate Battery Sys.Supplies - Transportation $181.95 Twin Falls ID 1/8/2016 195675 22226911 Interstate Battery Sys.Supplies - Transportation $108.95 Twin Falls ID 1/20/2016 196087 22227321 Interstate Battery Sys.Supplies - Transportation $405.85 Twin Falls ID 1/28/2016 196209 22227470 Interstate Battery Sys.Supplies - Transportation $181.95 Twin Falls ID 1/20/2016 196088 IN013118 Intouch Receipting Purchased Services - Other $1,080.00 Tacoma WA 1/20/2016 196089 50028.00 01/01/2016 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $243.04 Idaho Falls ID 1/20/2016 196089 50028.00 01/01/2016 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $275.80 Idaho Falls ID 1/20/2016 196089 50028.00 01/01/2016 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $185.50 Idaho Falls ID 1/20/2016 196089 50028.00 01/01/2016 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $209.44 Idaho Falls ID 1/20/2016 196089 50028.00 01/01/2016 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $285.88 Idaho Falls ID 1/20/2016 196089 50028.00 01/01/2016 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $267.82 Idaho Falls ID 1/20/2016 196089 50028.00 01/01/2016 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $654.64 Idaho Falls ID 1/20/2016 196089 50028.00 01/01/2016 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $93.52 Idaho Falls ID 1/20/2016 196089 50028.00 01/01/2016 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $445.90 Idaho Falls ID 1/20/2016 0 V974263 IRS Federal Tax Withholding - Employee Share $202,912.61 Ogden UT 1/20/2016 0 V716839 IRS Federal Tax Withholding - Employee Share $21.91 Ogden UT 1/20/2016 0 V624416 IRS Federal Tax Withholding - Employee Share $2,015.46 Ogden UT 1/20/2016 0 V417202 IRS Federal Tax Withholding - Employee Share $20.32 Ogden UT 1/20/2016 0 V2041 IRS Federal Tax Withholding - Employee Share $9.77 Ogden UT 1/20/2016 0 Irvine, Steven Ray Gross Payroll $2,115.76 Idaho Falls ID 1/20/2016 0 Izatt, Lana Lee Gross Payroll $2,725.00 Idaho Falls ID 1/8/2016 195676 389567-37 Jack's Tire & Oil Property Services $47.50 North Logan UT 1/13/2016 195817 392762-33 Jack's Tire & Oil Supplies - Transportation $666.00 North Logan UT 1/20/2016 0 Jackson, Amy M Gross Payroll $1,313.26 Idaho Falls ID 1/15/2016 195949 Jackson, Brandon Michael Gross Payroll $225.00 Idaho Falls ID 1/20/2016 196023 Jackson, Brandon Michael Gross Payroll $255.00 Idaho Falls ID 1/20/2016 0 Jackson, Brandon Michael Gross Payroll $2,911.46 Idaho Falls ID 1/27/2016 196276 Jackson, Brandon Michael Gross Payroll $225.00 Idaho Falls ID 1/20/2016 0 Jackson, Cody G Gross Payroll $3,507.00 Iona ID 1/20/2016 0 Jackson, Heath M Gross Payroll $8,278.17 Ammon ID 1/20/2016 0 Jackson, LuDean R Gross Payroll $1,292.97 Idaho Falls ID 1/20/2016 0 Jackson, Nancy Jo Gross Payroll $2,952.08 Idaho Falls ID 1/5/2016 0 7958-11/15-07 Jamba Juice Non-travel Meals, Food and Snacks $180.00 Idaho Falls ID 1/30/2016 0 6058-12/15-12 Jamba Juice Non-travel Meals, Food and Snacks $26.93 Idaho Falls ID 1/20/2016 0 James, Jodi Gross Payroll $136.42 Idaho Falls ID 1/20/2016 0 James, Katrina Dawn Gross Payroll $380.16 Idaho Falls ID 1/20/2016 0 Janes, Kim R Gross Payroll $4,523.08 Idaho Falls ID 1/20/2016 0 Janson, Melissa A Gross Payroll $2,725.00 Ririe ID 1/20/2016 0 Jarvis, Trevor M Gross Payroll $3,656.24 Idaho Falls ID 1/20/2016 0 Jenkins, Jolene Gross Payroll $3,387.07 Idaho Falls ID 1/20/2016 0 Jenkins, Lisa M Gross Payroll $3,394.41 Ammon ID 1/20/2016 0 Jenkins, Loa Gross Payroll $428.10 Idaho Falls ID 1/20/2016 0 Jenkins, Maureen K Gross Payroll $4,836.00 Idaho Falls ID 1/20/2016 196149 TV 16-062 Jenkins, Paul Out of District Travel $258.75 Idaho Falls ID 1/20/2016 0 Jenks, Megan A Gross Payroll $1,734.87 Idaho Falls ID 1/20/2016 0 Jensen, Jill Gross Payroll $1,178.37 Idaho Falls ID 1/20/2016 0 JENSEN, LINDA A Gross Payroll $4,523.08 Idaho Falls ID 1/20/2016 0 Jensen, Nathan L Gross Payroll $457.89 Idaho Falls ID 1/20/2016 0 Jeppesen, Justin Kyle Gross Payroll $41.20 Idaho Falls ID 1/20/2016 0 Jessen, Desiree Ginny Gross Payroll $2,752.50 Ammon ID 1/5/2016 0 6231-11/15-03 Jimmy Johns -Credit Card Vendor Non-travel Meals, Food and Snacks $140.10 Credit Card Vendor . 1/5/2016 0 6314-11/15-05 Jimmy Johns -Credit Card Vendor Non-travel Meals, Food and Snacks $105.62 Credit Card Vendor . 1/22/2016 196168 V581323 John Hancock Misc. Withholding - Employee Share $902.05 Boston MA 1/5/2016 0 4036-11/15-40 Johnny Carinos -Credit Card Vendor Non-travel Meals, Food and Snacks $63.26 Credit Card Vendor . 1/30/2016 0 7000-12/15-14 Johnny Carinos -Credit Card Vendor Non-travel Meals, Food and Snacks $62.66 Credit Card Vendor . 1/30/2016 0 5985-12/15-03 Johnny Carinos -Credit Card Vendor Non-travel Meals, Food and Snacks $483.40 Credit Card Vendor . 1/8/2016 195677 702481 Johnson Bros. Distr.Supplies $82.50 Idaho Falls ID 1/28/2016 196210 703956 Johnson Bros. Distr.Supplies $82.50 Idaho Falls ID 1/20/2016 0 Johnson, Alesha K Gross Payroll $3,344.25 Idaho Falls ID 1/20/2016 0 Johnson, Amber Marie Gross Payroll $492.91 Ammon ID 1/20/2016 0 Johnson, Anna E Gross Payroll $3,167.16 Idaho Falls ID 1/8/2016 195766 TV 16-035 Johnson, Brady K Out of District Travel $229.50 Idaho Falls ID 1/20/2016 0 Johnson, Brady K Gross Payroll $6,526.05 Idaho Falls ID 1/7/2016 195592 Johnson, Caryn Jo Gross Payroll $90.00 Idaho Falls ID 1/15/2016 195931 Johnson, Caryn Jo Gross Payroll $135.00 Idaho Falls ID 1/20/2016 196009 Johnson, Caryn Jo Gross Payroll $135.00 Idaho Falls ID 1/27/2016 196265 Johnson, Caryn Jo Gross Payroll $135.00 Idaho Falls ID 1/15/2016 195932 JOHNSON, DIXIE M Gross Payroll $90.00 Idaho Falls ID 1/20/2016 196010 JOHNSON, DIXIE M Gross Payroll $90.00 Idaho Falls ID 1/20/2016 0 JOHNSON, DIXIE M Gross Payroll $2,119.85 Idaho Falls ID 1/27/2016 196266 JOHNSON, DIXIE M Gross Payroll $135.00 Idaho Falls ID 1/20/2016 0 Johnson, Douglas Todd Gross Payroll $4,652.25 Idaho Falls ID 1/20/2016 195977 Johnson, Edward L Gross Payroll $962.36 Idaho Falls ID 1/20/2016 0 JOHNSON, JESSICA G Gross Payroll $3,607.33 Idaho Falls ID 1/20/2016 0 Johnson, Jody G Gross Payroll $445.56 Idaho Falls ID 1/20/2016 0 Johnson, Kami Jane Gross Payroll $70.13 Olathe KS 1/8/2016 195678 mileage 12/1-12/18/1 Johnson, Karel L.In-District Travel $22.54 Idaho Falls ID 1/20/2016 0 Johnson, Karel L. Gross Payroll $1,445.34 Idaho Falls ID 1/20/2016 0 Johnson, Karyn D Gross Payroll $2,841.69 Rigby ID 1/20/2016 0 JOHNSON, KATHRYN A Gross Payroll $4,360.71 Idaho Falls ID 1/20/2016 0 Johnson, Kyle Donald Gross Payroll $2,725.00 Shelley ID 1/20/2016 0 Johnson, LaDawn E Gross Payroll $1,605.24 Idaho Falls ID 1/20/2016 0 Johnson, Mary Esther Gross Payroll $882.69 Shelley ID 1/20/2016 0 Johnson, Nyla Jean Gross Payroll $6,803.67 Idaho Falls ID 1/20/2016 0 JOHNSON, RONA J Gross Payroll $5,024.66 Rigby ID 1/15/2016 195933 Johnson, Tyler S Gross Payroll $90.00 Idaho Falls ID 1/20/2016 196011 Johnson, Tyler S Gross Payroll $90.00 Idaho Falls ID 1/20/2016 0 Johnson, Tyler S Gross Payroll $4,711.58 Idaho Falls ID 1/27/2016 196267 Johnson, Tyler S Gross Payroll $45.00 Idaho Falls ID 1/15/2016 195950 Johnston, Bryan L Gross Payroll $120.00 Rigby ID 1/20/2016 196024 Johnston, Bryan L Gross Payroll $120.00 Rigby ID 1/20/2016 0 Johnston, Bryan L Gross Payroll $4,796.75 Rigby ID 1/27/2016 196277 Johnston, Bryan L Gross Payroll $90.00 Rigby ID 1/20/2016 0 Johnston, Lana Jill Gross Payroll $2,823.33 Rigby ID 1/20/2016 0 Johnston, Terri Gross Payroll $525.00 Ammon ID 1/8/2016 195679 412849 Johnstone Supply Supplies $94.93 Salt Lake City UT 1/13/2016 195818 413619 Johnstone Supply Supplies $75.33 Salt Lake City UT 1/20/2016 196090 413858 Johnstone Supply Supplies $20.46 Salt Lake City UT 1/28/2016 196211 414053 Johnstone Supply Supplies - Maintenance & Repair Supplies $30.23 Salt Lake City UT 1/28/2016 196211 413992 Johnstone Supply Supplies - Maintenance & Repair Supplies $46.04 Salt Lake City UT 1/20/2016 0 Jolliff, Ashley Daun Gross Payroll $2,752.50 Idaho Falls ID 1/20/2016 0 Jonak, Ronda L Gross Payroll $1,402.31 Idaho Falls ID 1/20/2016 0 Jones, Albert F Gross Payroll $2,752.50 Rexburg ID 1/20/2016 196091 Mileage 12/01-12/18 Jones, Ashurity Jann In-District Travel $51.80 Iona ID 1/20/2016 196091 Mileage 11/02-11/20 Jones, Ashurity Jann In-District Travel $64.96 Iona ID 1/20/2016 0 Jones, Ashurity Jann Gross Payroll $2,725.00 Iona ID 1/20/2016 0 Jones, Todd Lee Gross Payroll $680.03 Idaho Falls ID 1/20/2016 0 Jones, Virginia B Gross Payroll $4,645.58 Idaho Falls ID 1/20/2016 0 Jones, Wendy Lee Gross Payroll $353.58 Idaho Falls ID 1/20/2016 0 Jones, Wes L Gross Payroll $2,472.14 Idaho Falls ID 1/20/2016 0 Jordan, Vaughn S Gross Payroll $4,126.08 Idaho Falls ID 1/20/2016 0 Joyner, Catherine Lynae Gross Payroll $1,311.48 Rigby ID 1/15/2016 195951 Juckett, Emily C Gross Payroll $45.00 Firth ID 1/20/2016 196025 Juckett, Emily C Gross Payroll $45.00 Firth ID 1/20/2016 0 Juckett, Emily C Gross Payroll $4,221.91 Firth ID 1/27/2016 196278 Juckett, Emily C Gross Payroll $45.00 Firth ID 1/20/2016 0 Judkins, Loreena K Gross Payroll $206.54 Ammon ID 1/20/2016 0 Judy, Jarom I Gross Payroll $3,319.25 Idaho Falls ID 1/20/2016 0 Judy, Karen M Gross Payroll $5,412.70 Iona ID 1/20/2016 0 Julian, Kimberly J Gross Payroll $4,558.91 Idaho Falls ID 1/5/2016 0 5985-11/15-26 JW Pepper & Son, Inc.Supplies $124.00 Exton PA 1/30/2016 0 5969-12/15-07 K Mart Non-travel Meals, Food and Snacks $132.98 Ammon ID 1/13/2016 195819 200033134 K-12 Management Educational Software and Licensing $5,422.50 Philadelphia PA 1/13/2016 195819 200033134 K-12 Management Educational Software and Licensing $2,792.50 Philadelphia PA 1/20/2016 0 Karstad, LaRee B Gross Payroll $2,918.50 Idaho Falls ID 1/22/2016 196169 V7691 Kathleen A McCallister, Trustee Misc. Withholding - Employee Share $500.00 Memphis TN 1/8/2016 195680 Mileage 11/03-11/30 Kay, Camille D In-District Travel $16.02 Idaho Falls ID 1/20/2016 196092 Mileage 12/01-12/18 Kay, Camille D In-District Travel $30.03 Idaho Falls ID 1/20/2016 0 Kay, Camille D Gross Payroll $1,152.26 Idaho Falls ID 1/8/2016 195681 3983810 KCDA Land Improvements $4,658.34 Kent WA 1/20/2016 0 Keck, Amy Lyn Gross Payroll $1,830.52 Idaho Falls ID 1/20/2016 0 Keeley, Tracy A Gross Payroll $3,394.41 Idaho Falls ID 1/20/2016 0 Keller, Lanie C Gross Payroll $6,658.50 Idaho Falls ID 1/20/2016 195983 Keller, Tiffany J Gross Payroll $416.96 Idaho Falls ID 1/20/2016 0 Kelley, Deborah L Gross Payroll $2,110.93 Idaho Falls ID 1/20/2016 0 Kelley, Michelle Gross Payroll $447.50 Idaho Falls ID 1/20/2016 196012 Kelsey, Meagan Sue Gross Payroll $60.00 Iona ID 1/20/2016 0 Kennedy, Joseph S Gross Payroll $504.91 Ammon ID 1/20/2016 0 Kennedy, Thomas A Gross Payroll $6,095.42 Rigby ID 1/20/2016 0 Kennelly, Michael P Gross Payroll $4,126.08 Idaho Falls ID 1/20/2016 0 Kenney, Tausha M Gross Payroll $477.88 Idaho Falls ID 1/22/2016 196170 V10414 Kentucky Child Support Enforcement Misc. Withholding - Employee Share $206.50 Lexington KY 1/8/2016 195682 IDFIN1630135 Kenworth Sales IF Supplies - Transportation $3,447.45 Salt Lake City UT 1/8/2016 195682 IDFIN1625636 Kenworth Sales IF Supplies - Transportation $480.33 Salt Lake City UT 1/20/2016 196093 IDFIN1660427 Kenworth Sales IF Supplies - Transportation $125.10 Salt Lake City UT 1/20/2016 0 Keppner, Trenton M Gross Payroll $2,839.83 Idaho Falls ID 1/20/2016 0 Ker, David M Gross Payroll $1,434.24 Idaho Falls ID 1/20/2016 196094 Lunch Refund Ketcher, Katie Returnable Deposits $32.35 Idaho Falls ID 1/8/2016 195683 01IL6569 Key Line Automotive Supplies - Transportation $26.61 Idaho Falls ID 1/8/2016 195683 01IL3422 Key Line Automotive Supplies - Transportation $120.99 Idaho Falls ID 1/8/2016 195683 01IL2179 Key Line Automotive Supplies - Transportation $15.20 Idaho Falls ID 1/20/2016 196095 01IL7748 Key Line Automotive Supplies - Transportation $2.46 Idaho Falls ID 1/28/2016 196212 01IL9513 Key Line Automotive Supplies $191.35 Idaho Falls ID 1/28/2016 196212 01IB1316 Key Line Automotive Supplies - Transportation ($60.72)Idaho Falls ID 1/28/2016 196212 01IH2726 Key Line Automotive Supplies - Transportation ($15.00)Idaho Falls ID 1/28/2016 196212 01IH2725 Key Line Automotive Supplies - Transportation ($72.00)Idaho Falls ID 1/28/2016 196212 01IC2035 Key Line Automotive Supplies - Transportation ($36.00)Idaho Falls ID 1/28/2016 196212 01IA8894 Key Line Automotive Supplies - Transportation ($116.82)Idaho Falls ID 1/28/2016 196212 01IA4803 Key Line Automotive Supplies - Transportation $36.85 Idaho Falls ID 1/28/2016 196212 01IH2724 Key Line Automotive Supplies - Transportation ($24.00)Idaho Falls ID 1/28/2016 196212 01IA8598 Key Line Automotive Supplies - Transportation $35.42 Idaho Falls ID 1/28/2016 196212 01IA8593 Key Line Automotive Supplies - Transportation $81.40 Idaho Falls ID 1/20/2016 0 Kidd, Jennifer A Gross Payroll $4,301.08 Idaho Falls ID 1/20/2016 0 Kiefner, Edward R Jr Gross Payroll $455.78 Idaho Falls ID 1/20/2016 0 Kiestler, Lisa D Gross Payroll $1,859.38 Ammon ID 1/20/2016 0 Killian, Ronald K Gross Payroll $2,213.47 Idaho Falls ID 1/20/2016 0 Killpack, Nancy O. Gross Payroll $2,063.05 Idaho Falls ID 1/8/2016 195760 Kimble, Rhett W Gross Payroll $1,537.84 Idaho Falls ID 1/20/2016 0 Kimpson, Rebecca L Gross Payroll $2,752.50 Idaho Falls ID 1/15/2016 195952 Kindred, Susan M Gross Payroll $30.00 Idaho Falls ID 1/20/2016 196026 Kindred, Susan M Gross Payroll $30.00 Idaho Falls ID 1/27/2016 196279 Kindred, Susan M Gross Payroll $60.00 Idaho Falls ID 1/20/2016 0 King, Karena M Gross Payroll $140.00 Iona ID 1/20/2016 0 Kingery, Kim K Gross Payroll $413.17 Ammon ID 1/20/2016 0 Kirby, Cori De Gross Payroll $2,752.50 Idaho Falls ID 1/20/2016 0 Kirchner, Cheryl A Gross Payroll $730.74 Idaho Falls ID 1/20/2016 196096 1/12/2016 Kiwanis Club Of Idaho Falls Purchased Services - Other $140.00 Idaho Falls ID 1/20/2016 0 Knapp, Corey Nicole Gross Payroll $1,376.25 Idaho Falls ID 1/20/2016 0 Knibbs, DeAnza G Gross Payroll $4,488.08 Lewisville ID 1/20/2016 0 Kniep, Michelle Rose Gross Payroll $2,752.50 Rigby ID 1/20/2016 0 Knowles, Kristine Gross Payroll $537.63 Idaho Falls ID 1/20/2016 0 Kohler, Thomas J Gross Payroll $3,559.00 Idaho Falls ID 1/20/2016 0 Kotter, Leanna Gina Gross Payroll $1,005.13 Idaho Falls ID 1/20/2016 0 Krei, Renee A Gross Payroll $4,220.50 Iona ID 1/8/2016 195684 94 Kristen's Tax Service, LLC.Professional & Technical Services $1,025.00 Idaho Falls ID 1/8/2016 195685 Dec-15 Krupp, Suzette Orchard Work Comp - Employer Share ($47.90)Idaho Falls ID 1/8/2016 195685 Dec-15 Krupp, Suzette Orchard Professional & Technical Services $2,422.50 Idaho Falls ID 1/8/2016 195685 Dec-15 Krupp, Suzette Orchard Professional & Technical Services $1,330.00 Idaho Falls ID 1/8/2016 195685 Dec-15 Krupp, Suzette Orchard Professional & Technical Services $997.50 Idaho Falls ID 1/20/2016 0 Kuchenbecker, Trenna D. Gross Payroll $972.90 Idaho Falls ID 1/20/2016 0 Kuharske, Linda W Gross Payroll $4,593.91 Idaho Falls ID 1/20/2016 195993 Kunard, Suzette Gross Payroll $159.08 Idaho Falls ID 1/20/2016 0 Kunz, Abigail Bergman Gross Payroll $3,369.41 Idaho Falls ID 1/20/2016 195988 Kwan, Ho Hoa Gross Payroll $564.62 Ammon ID 1/20/2016 0 La Course, Rebecca Lynn Gross Payroll $2,725.00 Rexburg ID 1/30/2016 0 6074-12/15-02 La Quinta Inn & Suites Out of District Travel $83.82 Meridian ID 1/30/2016 0 6074-12/15-01 La Quinta Inn & Suites Out of District Travel $83.82 Meridian ID 1/30/2016 0 1226-12/15-08 Lab-Aids, Inc.Supplies $856.80 Ronkonkoma NY 1/30/2016 0 1226-12/15-07 Lab-Aids, Inc.Supplies $392.00 Ronkonkoma NY 1/20/2016 195967 Lake, Jens H Gross Payroll $2,602.47 Idaho Falls ID 1/20/2016 0 Lake, Melissa Ann Gross Payroll $1,995.75 Idaho Falls ID 1/8/2016 195686 Walmart 12/02/2015 Lamb, Christie Larae Non-travel Meals, Food and Snacks $40.10 Rigby ID 1/20/2016 0 Lamb, Christie Larae Gross Payroll $1,419.92 Rigby ID 1/20/2016 0 Lambertsen, Scott G Gross Payroll $14.03 Ammon ID 1/20/2016 0 Lambertsen, Steven R Gross Payroll $4,713.50 Menan ID 1/20/2016 0 Lambertsen, Waydann Gross Payroll $4,234.41 Menan ID 1/20/2016 0 Lance, Kristina A Gross Payroll $553.37 Ammon ID 1/20/2016 0 Landauer, Richard L Gross Payroll $4,863.91 Shelley ID 1/20/2016 0 Landon, Jana Marie Gross Payroll $473.01 Idaho Falls ID 1/20/2016 0 Landon, LaDawn Gross Payroll $414.54 Ammon ID 1/15/2016 195953 Landon, Madison Jewel Gross Payroll $80.00 Ammon ID 1/20/2016 0 Landon, Phillip J Gross Payroll $2,730.73 Idaho Falls ID 1/20/2016 0 Lane, Brenda L Gross Payroll $386.25 Rigby ID 1/20/2016 0 LaPearle, Dolores A Gross Payroll $1,869.90 Idaho Falls ID 1/20/2016 0 Lappin, Angela M Gross Payroll $4,713.50 Idaho Falls ID 1/20/2016 0 Larsen, Tamara L Gross Payroll $45.31 Ammon ID 1/20/2016 0 Larson, Kimberly A Gross Payroll $2,785.00 Ammon ID 1/20/2016 196097 146729 Laser Xpress Supplies $360.00 Pocatello ID 1/20/2016 196097 147034 Laser Xpress Supplies $58.00 Pocatello ID 1/20/2016 0 Lattimore, Kathleen M Gross Payroll $799.54 Idaho Falls ID 1/20/2016 0 Law, Kristel Gross Payroll $1,800.43 Idaho Falls ID 1/8/2016 195687 9303752603 Lawson Products Supplies - Transportation $24.90 Chicago IL 1/30/2016 0 6025-12/15-09 Le Meridien - Credit Card Vendor Out of District Travel - Admin $737.80 Credit Card Vendor . 1/5/2016 0 5902-11/15-12 Learning A-Z Educational Software and Licensing $99.95 Tucson AZ 1/30/2016 0 5902-12/15-05 Learning A-Z Educational Software and Licensing $189.95 Tucson AZ 1/20/2016 0 Leavitt, Karly Bennion Gross Payroll $2,752.50 Idaho Falls ID 1/20/2016 0 Leavitt, Wade Darren Gross Payroll $2,135.22 Idaho Falls ID 1/8/2016 195688 Mileage 12/03-12/17 Leblanc, Angie In-District Travel $55.89 Ucon ID 1/20/2016 0 LeBlanc, Angie D Gross Payroll $1,201.28 Ucon ID 1/20/2016 0 Ledezma, Aurelio Gross Payroll $2,213.47 Idaho Falls ID 1/20/2016 0 Ledezma, Mary Gross Payroll $19.94 Idaho Falls ID 1/20/2016 196098 1190167622 Lego Education Technology Purchases $72.96 Chicago IL 1/20/2016 196098 1190167622 Lego Education Technology Purchases $685.96 Chicago IL 1/20/2016 0 Leigh, Mary J. Gross Payroll $57.28 Idaho Falls ID 1/28/2016 196213 Lunch Refund Leishman, Monica Returnable Deposits $200.00 Idaho Falls ID 1/20/2016 0 Lenderink, Lori L Gross Payroll $1,802.85 Ammon ID 1/20/2016 0 Lenz, Linda A Gross Payroll $510.37 Idaho Falls ID 1/20/2016 0 Leonard, Kristi Jean Gross Payroll $800.45 Idaho Falls ID 1/5/2016 0 6058-11/15-15 Letters Unlimited - Credit Card Vendor Supplies $20.75 Credit Card Vendor . 1/20/2016 0 Lewis, Daniel JW Gross Payroll $1,216.99 Idaho Falls ID 1/20/2016 0 Lewis, Landon Christopher Gross Payroll $712.00 Ammon ID 1/20/2016 0 Lewis, Linda Ellen Gross Payroll $294.06 Idaho Falls ID 1/20/2016 0 Lewis, Misti Ann Gross Payroll $2,725.00 Shelley ID 1/28/2016 196214 1279290 Librarians Choice Media - Library Material $0.00 Jersey City NJ 1/28/2016 196214 1279290 Librarians Choice Media - Library Material $18.56 Jersey City NJ 1/28/2016 196214 1279290 Librarians Choice Media - Library Material $0.00 Jersey City NJ 1/28/2016 196214 1279290 Librarians Choice Media - Library Material $20.75 Jersey City NJ 1/20/2016 0 Lidyard, Sheryl K Gross Payroll $740.71 Idaho Falls ID 1/20/2016 0 Liebel, Diane Justine Gross Payroll $272.95 Idaho Falls ID 1/20/2016 0 Likes, Jennie L Gross Payroll $4,892.83 Shelley ID 1/20/2016 0 Likes, Melissa L Gross Payroll $1,601.78 Idaho Falls ID 1/20/2016 0 Likes, Nicole Ami Gross Payroll $3,550.16 Idaho Falls ID 1/20/2016 0 Lindley, Ashley M Gross Payroll $3,020.92 Idaho Falls ID 1/20/2016 0 Lines, Jill D Gross Payroll $4,689.00 Idaho Falls ID 1/20/2016 0 Little, Kallie A. Gross Payroll $1,050.45 Idaho Falls ID 1/5/2016 0 6389-11/15-17 Logmein -Credit Card Vendor Administrative Software and Licensing $99.00 Credit Card Vendor . 1/20/2016 0 Long, Janna Marie Gross Payroll $60.32 Idaho Falls ID 1/20/2016 0 Long, Michele Erika Gross Payroll $1,856.62 Rigby ID 1/20/2016 0 Longacre, Brayden M Gross Payroll $101.50 Idaho Falls ID 1/20/2016 0 Longacre, Rose Marie Gross Payroll $462.21 Idaho Falls ID 1/20/2016 0 Longhurst, Ronda K Gross Payroll $1,982.67 Idaho Falls ID 1/20/2016 0 Lopez, Irene Gross Payroll $2,213.47 Idaho Falls ID 1/20/2016 0 Lopez, Maria D Gross Payroll $1,373.56 Idaho Falls ID 1/20/2016 0 Lopez, Myriam Gross Payroll $96.00 Idaho Falls ID 1/20/2016 0 Lopuch, Jennifer L Gross Payroll $3,306.33 Idaho Falls ID 1/20/2016 0 Lords, Barbara D Gross Payroll $2,725.00 Idaho Falls ID 1/20/2016 0 Lords, Brooke Gross Payroll $439.05 Idaho Falls ID 1/11/2016 195918 TV 16-068 Lords, Jason Out of District Travel $265.50 Idaho Falls ID 1/20/2016 0 Lords, Jason A Gross Payroll $6,867.67 Idaho Falls ID 1/20/2016 0 Lords, Mallory Kayla Gross Payroll $192.50 Ammon ID 1/20/2016 0 Lords, Nancy M Gross Payroll $517.61 Idaho Falls ID 1/15/2016 195954 Lords, Scott D Gross Payroll $45.00 Idaho Falls ID 1/20/2016 0 Lords, Scott D Gross Payroll $4,537.75 Idaho Falls ID 1/27/2016 196280 Lords, Scott D Gross Payroll $45.00 Idaho Falls ID 1/20/2016 0 Lords, Shannon Gross Payroll $2,752.50 Ammon ID 1/20/2016 0 Lords, Zachary S Gross Payroll $4,272.45 Idaho Falls ID 1/20/2016 0 Lott, Lisabeth A Gross Payroll $623.78 Idaho Falls ID 1/5/2016 0 0858-11/15-01 Love And Logic Supplies $225.00 Golden CO 1/15/2016 195955 Love, Nancy G Gross Payroll $45.00 Idaho Falls ID 1/20/2016 0 Love, Nancy G Gross Payroll $5,240.92 Idaho Falls ID 1/20/2016 0 Love, Roberta L Gross Payroll $2,479.59 Idaho Falls ID 1/20/2016 0 Loveland, Electa J Gross Payroll $164.94 Ammon ID 1/20/2016 196099 492223002 01/11/2016 Lower Valley Power Electricity $16.00 Afton WY 1/20/2016 196099 492223001 01/11/2016 Lower Valley Power Electricity $16.00 Afton WY 1/8/2016 195689 10893 Lowe's Supplies $23.73 Idaho Falls ID 1/8/2016 195689 10517 Lowe's Supplies $42.60 Idaho Falls ID 1/8/2016 195689 10893 Lowe's Supplies $208.82 Idaho Falls ID 1/8/2016 195689 10517 Lowe's Supplies $327.03 Idaho Falls ID 1/8/2016 195689 9950 Lowe's Supplies $40.35 Idaho Falls ID 1/13/2016 195820 10493 Lowe's Supplies $234.44 Idaho Falls ID 1/30/2016 0 4036-12/15-24 Lowe's - Credit Card Vendor Supplies $29.52 Credit Card Vendor . 1/20/2016 0 Lowry, Camille Gross Payroll $376.16 Idaho Falls ID 1/20/2016 0 Lowry, TyLyn P Gross Payroll $580.31 Idaho Falls ID 1/5/2016 0 7000-11/15-15 LRP Publications Supplies $483.90 West Palm Beach FL 1/20/2016 0 Lucas, Catherine D Gross Payroll $4,523.08 Idaho Falls ID 1/30/2016 0 0236-12/15-11 Lucy's NY Pizza Non-travel Meals, Food and Snacks $31.37 Idaho Falls ID 1/30/2016 0 0236-12/15-10 Lucy's NY Pizza Non-travel Meals, Food and Snacks $10.84 Idaho Falls ID 1/30/2016 0 0236-12/15-05 Lucy's NY Pizza Non-travel Meals, Food and Snacks $50.21 Idaho Falls ID 1/20/2016 0 Lundgren, Lori Ann Gross Payroll $368.16 Iona ID 1/20/2016 0 Lundquist, Daniel A Gross Payroll $2,840.00 Swan Valley ID 1/20/2016 0 Lundquist, Darcy Nicole Gross Payroll $453.69 Swan Valley ID 1/20/2016 0 Lycan, Barbara S Gross Payroll $3,575.16 Idaho Falls ID 1/20/2016 0 Lyman, Gregory Deraine Gross Payroll $1,030.06 Idaho Falls ID 1/20/2016 195994 Lyman, Nikole Amber Gross Payroll $212.06 Idaho Falls ID 1/20/2016 0 Lynch, Jamie Michelle Gross Payroll $2,752.50 Idaho Falls ID 1/20/2016 0 Lyon, Jared E Gross Payroll $2,752.50 Idaho Falls ID 1/8/2016 195690 Mileage 11/04-11/17 Lyon, Kareena Rae In-District Travel $15.96 Idaho Falls ID 1/20/2016 0 Lyon, Kareena Rae Gross Payroll $1,016.10 Idaho Falls ID 1/20/2016 0 MacCormack, Mykel Lee Gross Payroll $789.17 Idaho Falls ID 1/20/2016 196150 TV 16-078 MacDonald, Melissa Caryl Out of District Travel $80.50 Idaho Falls ID 1/20/2016 0 MacDonald, Melissa Caryl Gross Payroll $2,997.41 Idaho Falls ID 1/20/2016 0 Mace, Megen Lanell Gross Payroll $3,798.16 Rexburg ID 1/20/2016 0 Mackay, Caroline S Gross Payroll $36.05 Ucon ID 1/20/2016 0 Mackay, Karen E Gross Payroll $3,039.50 Rexburg ID 1/20/2016 0 Macke, Michele Gross Payroll $910.96 Idaho Falls ID 1/5/2016 0 5936-11/15-01 Mackenzie River Pizza -Credit Card Vendor Non-travel Meals, Food and Snacks $37.27 Credit Card Vendor . 1/8/2016 195767 TV 16-035 Mackintosh, Carene C Out of District Travel $229.50 Idaho Falls ID 1/20/2016 0 Mackintosh, Carene C Gross Payroll $3,660.66 Idaho Falls ID 1/15/2016 195956 Mackintosh, Jennifer Lyn Gross Payroll $45.00 Iona ID 1/20/2016 0 Mackintosh, Jennifer Lyn Gross Payroll $1,872.00 Iona ID 1/20/2016 0 Madero, Samantha Jo Gross Payroll $119.00 Rexburg ID 1/25/2016 196312 TV 16-085 Madsen, Alice A Employee Training and Development Services $424.96 Idaho Falls ID 1/20/2016 0 Madsen, Alice A Gross Payroll $2,875.00 Idaho Falls ID 1/20/2016 0 Madsen, Coleen E Gross Payroll $3,231.75 Ammon ID 1/20/2016 0 Madsen, Samuel Andrew Gross Payroll $90.13 Ammon ID 1/20/2016 0 Maes-Albor, Ashlee Yvonne Gross Payroll $2,810.83 Ammon ID 1/20/2016 0 Maeser, Jerilyn H Gross Payroll $4,400.58 Idaho Falls ID 1/20/2016 0 Maestas, Rawna Elizabeth Gross Payroll $394.23 Idaho Falls ID 1/20/2016 0 Magana, Julianna Elena Gross Payroll $962.04 Idaho Falls ID 1/20/2016 0 Malan, Danielle Marie Gross Payroll $1,497.46 Idaho Falls ID 1/20/2016 0 Mallett, Trina Annette Gross Payroll $123.89 Idaho Falls ID 1/20/2016 0 Malmberg, Jesse L Gross Payroll $1,332.08 Idaho Falls ID 1/20/2016 0 Malmo, Joanne Bargero Gross Payroll $2,725.00 Idaho Falls ID 1/20/2016 0 Manges, Carmen M Gross Payroll $3,516.91 Idaho Falls ID 1/20/2016 0 Manship, Robbin K Gross Payroll $1,044.81 Idaho Falls ID 1/20/2016 0 Manwill, Gail L Gross Payroll $1,440.44 Idaho Falls ID 1/20/2016 0 Marchant, Cheryl Gross Payroll $434.52 Idaho Falls ID 1/20/2016 0 Marley, Cynthia Gross Payroll $1,169.66 Idaho Falls ID 1/20/2016 0 Marley, Paula Gross Payroll $199.75 Idaho Falls ID 1/11/2016 195919 TV 16-035 Marlowe, Kenneth R Out of District Travel $229.50 Idaho Falls ID 1/20/2016 0 Marlowe, Kenneth R Gross Payroll $6,828.58 Idaho Falls ID 1/30/2016 0 1383-12/15-07 Marriott Hotel -Credit Card Vendor Out of District Travel $934.89 Credit Card Vendor . 1/30/2016 0 0858-12/15-01 Marriott Hotel -Credit Card Vendor Out of District Travel $503.34 Credit Card Vendor . 1/30/2016 0 7075-12/15-04 Marriott Hotel -Credit Card Vendor Out of District Travel $1,205.64 Credit Card Vendor . 1/30/2016 0 5985-12/15-02 Marriott Hotel -Credit Card Vendor Out of District Travel $1,109.64 Credit Card Vendor . 1/30/2016 0 1383-12/15-02 Marriott Hotel -Credit Card Vendor Out of District Travel $1,202.52 Credit Card Vendor . 1/30/2016 0 6405-12/15-05 Marriott Hotel -Credit Card Vendor Out of District Travel $965.34 Credit Card Vendor . 1/30/2016 0 6405-12/15-04 Marriott Hotel -Credit Card Vendor Out of District Travel $184.01 Credit Card Vendor . 1/30/2016 0 6405-12/15-02 Marriott Hotel -Credit Card Vendor Out of District Travel $1,000.00 Credit Card Vendor . 1/30/2016 0 6017-12/15-02 Marriott Hotel -Credit Card Vendor Out of District Travel $832.23 Credit Card Vendor . 1/30/2016 0 6025-12/15-03 Marriott Hotel -Credit Card Vendor Out of District Travel $1,109.64 Credit Card Vendor . 1/20/2016 0 Marsden, Kathy Lee Gross Payroll $457.95 Idaho Falls ID 1/20/2016 0 Marsden, Luann Gross Payroll $436.45 Idaho Falls ID 1/20/2016 0 Marshall, Jeffrey Ray Gross Payroll $4,605.50 Blackfoot ID 1/13/2016 195821 242060 Marshall's Tile & Supply Supplies $6.08 Idaho Falls ID 1/28/2016 196215 242168 Marshall's Tile & Supply Supplies $653.00 Idaho Falls ID 1/20/2016 0 Martin, Jeren Dee Gross Payroll $12.75 Idaho Falls ID 1/20/2016 0 Martin, Kimberly Christensen Gross Payroll $2,752.50 Idaho Falls ID 1/20/2016 0 Martin, Shaun William Gross Payroll $2,875.00 Iona ID 1/20/2016 0 Martinson, Brian D Gross Payroll $157.50 Idaho Falls ID 1/20/2016 0 Martinson, Lesa Faye Gross Payroll $157.50 Idaho Falls ID 1/20/2016 0 Mason, Christie M Gross Payroll $378.88 Idaho Falls ID 1/20/2016 0 Mason, Jeffrey Cole Gross Payroll $416.96 Idaho Falls ID 1/20/2016 0 Massey, Jacob Steven Gross Payroll $2,945.83 Idaho Falls ID 1/28/2016 196216 116736358 Master Teacher Employee Appreciation $391.92 Manhattan KS 1/28/2016 196216 116736358 Master Teacher Employee Appreciation $279.20 Manhattan KS 1/28/2016 196216 116736358 Master Teacher Employee Appreciation $743.51 Manhattan KS 1/5/2016 0 6389-11/15-19 Maverick -Credit Card Vendor Supplies $235.39 Credit Card Vendor . 1/5/2016 0 1383-11/15-06 Maverick -Credit Card Vendor Out of District Travel $43.11 Credit Card Vendor . 1/30/2016 0 5894-12/15-01 Maverick -Credit Card Vendor Out of District Travel $3.00 Credit Card Vendor . 1/30/2016 0 9853-12/15-08 Maverick -Credit Card Vendor Out of District Travel $35.88 Credit Card Vendor . 1/5/2016 0 6389-11/06-20 Mavericklabel.Com - Credit Card Vendor Supplies $108.54 Credit Card Vendor . 1/20/2016 0 May, Laurie A Gross Payroll $2,124.97 Idaho Falls ID 1/20/2016 0 McArthur, Janelle R Gross Payroll $394.68 Ammon ID 1/20/2016 196013 McAtee, Caitlyn Gross Payroll $30.00 Idaho Falls ID 1/20/2016 0 McAtee, Cynthia K Gross Payroll $1,367.84 Idaho Falls ID 1/8/2016 195768 TV 16-069 F McBride, Brian Out of District Travel $82.68 Idaho Falls ID 1/20/2016 196151 TV 16-079 McBride, Brian Out of District Travel $185.00 Idaho Falls ID 1/20/2016 196151 TV 16-062 McBride, Brian Out of District Travel $258.75 Idaho Falls ID 1/20/2016 0 McBride, Shelli A Gross Payroll $1,419.93 Ammon ID 1/20/2016 0 McCabe, Kathryn Nichole Gross Payroll $2,076.99 Idaho Falls ID 1/20/2016 0 McCammon, Stacy M Gross Payroll $2,804.58 Ammon ID 1/20/2016 0 McCartney, Cara M Gross Payroll $4,713.50 Idaho Falls ID 1/20/2016 0 McCay, Tamara A Gross Payroll $880.97 Ammon ID 1/8/2016 195758 McClellan, Michael T Gross Payroll $1,030.12 Idaho Falls ID 1/20/2016 0 McClellan, Triska Paulette Gross Payroll $1,298.78 Idaho Falls ID 1/20/2016 0 McCollam, Vida F Gross Payroll $1,018.02 Idaho Falls ID 1/20/2016 0 McConahay, Emily Katelyn Gross Payroll $2,752.50 Idaho Falls ID 1/20/2016 196152 TV 16-079 Mcconnell, Marjean Out of District Travel $185.00 Idaho Falls ID 1/20/2016 0 McConnell, Marjean Gross Payroll $11,936.56 Idaho Falls ID 1/20/2016 0 McCowan, Sandy Lynn Gross Payroll $621.01 Idaho Falls ID 1/20/2016 0 McCoy, Tracy Gross Payroll $4,248.58 Idaho Falls ID 1/20/2016 0 McCracken, Adrian S Gross Payroll $3,413.91 Idaho Falls ID 1/20/2016 0 McCracken, Angela Jean Gross Payroll $471.16 Idaho Falls ID 1/20/2016 0 McDonald, Laura L Gross Payroll $590.72 Ammon ID 1/20/2016 0 McGee, Amanda Marie Gross Payroll $157.50 Idaho Falls ID 1/28/2016 196217 89803360001 McGraw Hill Educaton, Inc.Educational Software and Licensing $275.04 Chicago IL 1/20/2016 0 McIntier, Dayna Gross Payroll $399.96 Idaho Falls ID 1/20/2016 0 McIntyre, Sarah E Gross Payroll $3,029.16 Idaho Falls ID 1/25/2016 196313 TV 16-085 McIntyre, Sarah E Out of District Travel $470.96 Idaho Falls ID 1/28/2016 196218 Walmart 01/15/2016 McIntyre, Sarah E Non-travel Meals, Food and Snacks $5.00 Idaho Falls ID 1/28/2016 196218 Walmart 01/13/2016 McIntyre, Sarah E Non-travel Meals, Food and Snacks $55.45 Idaho Falls ID 1/20/2016 0 McKay, David Michael Gross Payroll $2,719.60 Idaho Falls ID 1/20/2016 0 McKay, Jennifer Guevara Gross Payroll $1,217.27 Idaho Falls ID 1/20/2016 0 McKenzie, Paul C Gross Payroll $2,889.47 Ammon ID 1/20/2016 0 McKinlay, Mindy Gross Payroll $1,373.56 Ammon ID 1/20/2016 195984 McKinney, Zanna Lee Gross Payroll $427.23 Chubbuck ID 1/20/2016 196100 Mileage 12/01-12/18 McKnight, Matthew P In-District Travel $75.04 Idaho Falls ID 1/20/2016 0 McKnight, Matthew P Gross Payroll $3,010.22 Idaho Falls ID 1/20/2016 0 McLaren, Douglas P Gross Payroll $8,408.25 Ammon ID 1/20/2016 0 McLaren, Kendra L Gross Payroll $3,550.16 Ammon ID 1/20/2016 0 McLean, Steve Donald Gross Payroll $56.10 Idaho Falls ID 1/11/2016 195920 TV 16-068 McLing, Alane B Out of District Travel $265.50 Idaho Falls ID 1/20/2016 0 McLing, Alane B Gross Payroll $4,548.08 Idaho Falls ID 1/11/2016 195921 TV 16-068 McLing, Jami L Out of District Travel $265.50 Idaho Falls ID 1/20/2016 0 McLing, Jami L Gross Payroll $2,893.75 Idaho Falls ID 1/20/2016 0 McMullin, Pamela Dawn Gross Payroll $3,167.16 Idaho Falls ID 1/20/2016 0 McMurray, Rachelle Gross Payroll $2,752.50 Rigby ID 1/20/2016 0 McMurtrey, Christian Kevin Gross Payroll $703.40 Idaho Falls ID 1/20/2016 0 McMurtrey, Eric K Gross Payroll $1,757.60 Idaho Falls ID 1/8/2016 195691 40001587-15 Meadowgold Dairy Dairy $258.99 Denver CO 1/8/2016 195691 141401108-15a Meadowgold Dairy Dairy $33.54 Denver CO 1/8/2016 195691 141401102-15 Meadowgold Dairy Dairy $252.65 Denver CO 1/8/2016 195691 141401101-15 Meadowgold Dairy Dairy $258.99 Denver CO 1/8/2016 195691 141401100-15 Meadowgold Dairy Dairy $168.81 Denver CO 1/8/2016 195691 141401098-15 Meadowgold Dairy Dairy $168.44 Denver CO 1/8/2016 195691 141401097-15 Meadowgold Dairy Dairy $180.36 Denver CO 1/8/2016 195691 141401095-15 Meadowgold Dairy Dairy $202.35 Denver CO 1/8/2016 195691 141401094-15 Meadowgold Dairy Dairy $134.90 Denver CO 1/8/2016 195691 141401092-15 Meadowgold Dairy Dairy $202.72 Denver CO 1/8/2016 195691 141401091-15 Meadowgold Dairy Dairy $179.62 Denver CO 1/8/2016 195691 141401090-15 Meadowgold Dairy Dairy $292.90 Denver CO 1/8/2016 195691 141401088-15 Meadowgold Dairy Dairy $292.53 Denver CO 1/8/2016 195691 141401087-15 Meadowgold Dairy Dairy $191.17 Denver CO 1/8/2016 195691 141401037-15 Meadowgold Dairy Dairy $11.22 Denver CO 1/8/2016 195691 141401024-15 Meadowgold Dairy Dairy $11.60 Denver CO 1/8/2016 195691 141401023-15 Meadowgold Dairy Dairy $11.22 Denver CO 1/8/2016 195691 141401022-15 Meadowgold Dairy Dairy $11.22 Denver CO 1/8/2016 195691 141401021-15 Meadowgold Dairy Dairy $22.43 Denver CO 1/8/2016 195691 141401020-15 Meadowgold Dairy Dairy $11.22 Denver CO 1/8/2016 195691 141401019-15 Meadowgold Dairy Dairy $11.22 Denver CO 1/8/2016 195691 141401017-15 Meadowgold Dairy Dairy $33.65 Denver CO 1/8/2016 195691 141401016-15 Meadowgold Dairy Dairy $100.94 Denver CO 1/8/2016 195691 141401015-15 Meadowgold Dairy Dairy $45.25 Denver CO 1/8/2016 195691 141401014-15 Meadowgold Dairy Dairy $67.68 Denver CO 1/8/2016 195691 141401013-15a Meadowgold Dairy Dairy $112.54 Denver CO 1/8/2016 195691 141401012-15a Meadowgold Dairy Dairy $112.92 Denver CO 1/8/2016 195691 141401011-15a Meadowgold Dairy Dairy $44.86 Denver CO 1/8/2016 195691 141400996-15 Meadowgold Dairy Dairy $78.89 Denver CO 1/8/2016 195691 141400995-15 Meadowgold Dairy Dairy $123.75 Denver CO 1/8/2016 195691 141400964-15 Meadowgold Dairy Dairy $123.37 Denver CO 1/8/2016 195691 141400962-15 Meadowgold Dairy Dairy $123.75 Denver CO 1/8/2016 195691 141400961-15 Meadowgold Dairy Dairy $134.97 Denver CO 1/8/2016 195691 141400960-15 Meadowgold Dairy Dairy $89.72 Denver CO 1/8/2016 195691 141400959-15 Meadowgold Dairy Dairy $169.00 Denver CO 1/8/2016 195691 141400958-15 Meadowgold Dairy Dairy $90.49 Denver CO 1/8/2016 195691 141400957-15 Meadowgold Dairy Dairy $157.40 Denver CO 1/8/2016 195691 141400956-15 Meadowgold Dairy Dairy $146.18 Denver CO 1/8/2016 195691 141400955-15 Meadowgold Dairy Dairy $247.89 Denver CO 1/8/2016 195691 141400954-15 Meadowgold Dairy Dairy $460.01 Denver CO 1/8/2016 195691 141400953-15 Meadowgold Dairy Dairy $112.54 Denver CO 1/8/2016 195691 141400939-15a Meadowgold Dairy Dairy $179.83 Denver CO 1/8/2016 195691 141400938-15a Meadowgold Dairy Dairy $162.65 Denver CO 1/8/2016 195691 141400936-15a Meadowgold Dairy Dairy $191.81 Denver CO 1/8/2016 195691 141400904-15a Meadowgold Dairy Dairy $124.14 Denver CO 1/8/2016 195691 141400903-15a Meadowgold Dairy Dairy $134.97 Denver CO 1/8/2016 195691 141400902-15 Meadowgold Dairy Dairy $123.75 Denver CO 1/8/2016 195691 141400901-15 Meadowgold Dairy Dairy $135.35 Denver CO 1/8/2016 195691 141400900-15 Meadowgold Dairy Dairy $101.32 Denver CO 1/8/2016 195691 141400899-15 Meadowgold Dairy Dairy $169.00 Denver CO 1/8/2016 195691 141400898-15 Meadowgold Dairy Dairy $101.71 Denver CO 1/8/2016 195691 141400897-15 Meadowgold Dairy Dairy $169.00 Denver CO 1/8/2016 195691 141400896-15 Meadowgold Dairy Dairy $135.35 Denver CO 1/8/2016 195691 141400895-15 Meadowgold Dairy Dairy $247.89 Denver CO 1/8/2016 195691 141400893-15 Meadowgold Dairy Dairy $287.17 Denver CO 1/8/2016 195691 141400877-15a Meadowgold Dairy Dairy $56.85 Denver CO 1/8/2016 195691 141400876-15a Meadowgold Dairy Dairy $259.49 Denver CO 1/8/2016 195691 141400875-15a Meadowgold Dairy Dairy $146.95 Denver CO 1/8/2016 195691 141400874-15a Meadowgold Dairy Dairy $203.03 Denver CO 1/8/2016 195691 141400840-15 Meadowgold Dairy Dairy $146.18 Denver CO 1/8/2016 195691 141400839-15 Meadowgold Dairy Dairy $134.97 Denver CO 1/8/2016 195691 141400836-15 Meadowgold Dairy Dairy $123.75 Denver CO 1/8/2016 195691 141400835-15 Meadowgold Dairy Dairy $101.32 Denver CO 1/8/2016 195691 141400833-15 Meadowgold Dairy Dairy $90.49 Denver CO 1/8/2016 195691 141400831-15 Meadowgold Dairy Dairy $157.78 Denver CO 1/8/2016 195691 141400829-15 Meadowgold Dairy Dairy $472.96 Denver CO 1/8/2016 195691 141400814-15a Meadowgold Dairy Dairy $259.49 Denver CO 1/8/2016 195691 141400781-15 Meadowgold Dairy Dairy $147.44 Denver CO 1/8/2016 195691 141400780-15 Meadowgold Dairy Dairy $147.83 Denver CO 1/8/2016 195691 141400770-15 Meadowgold Dairy Dairy $250.17 Denver CO 1/8/2016 195691 140416366-15 Meadowgold Dairy Dairy $88.87 Denver CO 1/8/2016 195691 140416150-15 Meadowgold Dairy Dairy $67.29 Denver CO 1/8/2016 195691 140416109-15 Meadowgold Dairy Dairy $78.89 Denver CO 1/8/2016 195691 140416060-15 Meadowgold Dairy Dairy $101.32 Denver CO 1/8/2016 195691 140100403-15 Meadowgold Dairy Dairy $67.29 Denver CO 1/8/2016 195691 140100310-15 Meadowgold Dairy Dairy $180.21 Denver CO 1/8/2016 195691 140100259-15 Meadowgold Dairy Dairy $168.61 Denver CO 1/8/2016 195691 140001428-15 Meadowgold Dairy Dairy ($22.43)Denver CO 1/8/2016 195691 140001267-15 Meadowgold Dairy Dairy $89.72 Denver CO 1/8/2016 195691 140001265-15 Meadowgold Dairy Dairy $56.08 Denver CO 1/8/2016 195691 140001179-15 Meadowgold Dairy Dairy $169.38 Denver CO 1/8/2016 195691 140001177-15 Meadowgold Dairy Dairy $157.78 Denver CO 1/8/2016 195691 140001079-15 Meadowgold Dairy Dairy $100.94 Denver CO 1/8/2016 195691 40001587-15 Meadowgold Dairy Groceries $7.47 Denver CO 1/8/2016 195691 141401098-15 Meadowgold Dairy Groceries $7.47 Denver CO 1/8/2016 195691 141401095-15 Meadowgold Dairy Groceries $7.47 Denver CO 1/8/2016 195691 141401091-15 Meadowgold Dairy Groceries $7.47 Denver CO 1/8/2016 195691 141401088-15 Meadowgold Dairy Groceries $22.41 Denver CO 1/8/2016 195691 141401087-15 Meadowgold Dairy Groceries $7.47 Denver CO 1/8/2016 195691 141400936-15a Meadowgold Dairy Groceries $16.25 Denver CO 1/8/2016 195691 141400904-15a Meadowgold Dairy Groceries $2.90 Denver CO 1/8/2016 195691 141400896-15 Meadowgold Dairy Groceries $4.14 Denver CO 1/8/2016 195691 141400893-15 Meadowgold Dairy Groceries $24.38 Denver CO 1/8/2016 195691 141400831-15 Meadowgold Dairy Groceries $2.90 Denver CO 1/8/2016 195691 141400770-15 Meadowgold Dairy Groceries $8.13 Denver CO 1/8/2016 195691 140100259-15 Meadowgold Dairy Groceries $11.03 Denver CO 1/13/2016 195822 141401156-15 Meadowgold Dairy Dairy $134.90 Denver CO 1/13/2016 195822 141401154-15 Meadowgold Dairy Dairy $112.17 Denver CO 1/13/2016 195822 141401151-15 Meadowgold Dairy Dairy $156.89 Denver CO 1/13/2016 195822 141401148-15 Meadowgold Dairy Dairy $190.80 Denver CO 1/13/2016 195822 141401147-15 Meadowgold Dairy Dairy $213.53 Denver CO 1/13/2016 195822 141401131-15 Meadowgold Dairy Dairy $78.63 Denver CO 1/13/2016 195822 141401130-15a Meadowgold Dairy Dairy $100.99 Denver CO 1/13/2016 195822 141401057-15 Meadowgold Dairy Dairy ($25.95)Denver CO 1/13/2016 195822 141401056-15 Meadowgold Dairy Dairy ($90.11)Denver CO 1/13/2016 195822 141401055-15 Meadowgold Dairy Dairy ($22.32)Denver CO 1/13/2016 195822 141401054-15 Meadowgold Dairy Dairy ($44.86)Denver CO 1/13/2016 195822 141401053-15 Meadowgold Dairy Dairy ($44.86)Denver CO 1/13/2016 195822 141401052-15 Meadowgold Dairy Dairy ($26.24)Denver CO 1/13/2016 195822 141401051-15 Meadowgold Dairy Dairy ($55.64)Denver CO 1/13/2016 195822 141401050-15 Meadowgold Dairy Dairy ($3.81)Denver CO 1/13/2016 195822 141401049-15 Meadowgold Dairy Dairy ($6.21)Denver CO 1/13/2016 195822 141401048-15 Meadowgold Dairy Dairy ($24.82)Denver CO 1/13/2016 195822 141401047-15 Meadowgold Dairy Dairy ($8.09)Denver CO 1/13/2016 195822 141401046-15 Meadowgold Dairy Dairy ($32.69)Denver CO 1/13/2016 195822 141401045-15 Meadowgold Dairy Dairy ($12.79)Denver CO 1/13/2016 195822 141401018-15 Meadowgold Dairy Dairy $44.86 Denver CO 1/13/2016 195822 140100597-15 Meadowgold Dairy Dairy $202.35 Denver CO 1/13/2016 195822 140100579-15 Meadowgold Dairy Dairy $100.39 Denver CO 1/13/2016 195822 140001585-15 Meadowgold Dairy Dairy $225.45 Denver CO 1/13/2016 195822 140001426-15 Meadowgold Dairy Dairy ($50.51)Denver CO 1/13/2016 195822 141401151-15 Meadowgold Dairy Groceries $9.66 Denver CO 1/13/2016 195822 141401148-15 Meadowgold Dairy Groceries $3.95 Denver CO 1/20/2016 196101 41401190-15 Meadowgold Dairy Dairy $146.45 Denver CO 1/20/2016 196101 141401312-15a Meadowgold Dairy Dairy $146.45 Denver CO 1/20/2016 196101 141401311-15a Meadowgold Dairy Dairy $202.35 Denver CO 1/20/2016 196101 141401276-15 Meadowgold Dairy Dairy $136.16 Denver CO 1/20/2016 196101 141401275-15 Meadowgold Dairy Dairy $147.34 Denver CO 1/20/2016 196101 141401273-15 Meadowgold Dairy Dairy $181.30 Denver CO 1/20/2016 196101 141401270-15 Meadowgold Dairy Dairy $158.52 Denver CO 1/20/2016 196101 141401269-15 Meadowgold Dairy Dairy $226.39 Denver CO 1/20/2016 196101 141401268-15 Meadowgold Dairy Dairy $276.90 Denver CO 1/20/2016 196101 141401266-15 Meadowgold Dairy Dairy $158.52 Denver CO 1/20/2016 196101 141401251-15a Meadowgold Dairy Dairy $174.33 Denver CO 1/20/2016 196101 141401250-15a Meadowgold Dairy Dairy $204.03 Denver CO 1/20/2016 196101 141401215-15a Meadowgold Dairy Dairy $146.08 Denver CO 1/20/2016 196101 141401214-15 Meadowgold Dairy Dairy $157.26 Denver CO 1/20/2016 196101 141401213-15a Meadowgold Dairy Dairy $112.17 Denver CO 1/20/2016 196101 141401212-15a Meadowgold Dairy Dairy $22.36 Denver CO 1/20/2016 196101 141401211-15 Meadowgold Dairy Dairy $123.35 Denver CO 1/20/2016 196101 141401210-15 Meadowgold Dairy Dairy $89.81 Denver CO 1/20/2016 196101 141401209-15 Meadowgold Dairy Dairy $179.25 Denver CO 1/20/2016 196101 141401208-15 Meadowgold Dairy Dairy $67.82 Denver CO 1/20/2016 196101 141401207-15 Meadowgold Dairy Dairy $168.81 Denver CO 1/20/2016 196101 141401206-15 Meadowgold Dairy Dairy $157.63 Denver CO 1/20/2016 196101 141401205-15 Meadowgold Dairy Dairy $225.08 Denver CO 1/20/2016 196101 141401204-15 Meadowgold Dairy Dairy $292.90 Denver CO 1/20/2016 196101 141401203-15 Meadowgold Dairy Dairy $145.71 Denver CO 1/20/2016 196101 141401191-15 Meadowgold Dairy Dairy $247.44 Denver CO 1/20/2016 196101 141401189-15a Meadowgold Dairy Dairy $158.00 Denver CO 1/20/2016 196101 141401155-15 Meadowgold Dairy Dairy $123.35 Denver CO 1/20/2016 196101 141401153-15 Meadowgold Dairy Dairy $134.90 Denver CO 1/20/2016 196101 141401152-15 Meadowgold Dairy Dairy $89.81 Denver CO 1/20/2016 196101 141401150-15 Meadowgold Dairy Dairy $90.18 Denver CO 1/20/2016 196101 141401149-15 Meadowgold Dairy Dairy $157.26 Denver CO 1/20/2016 196101 141401146-15 Meadowgold Dairy Dairy $281.35 Denver CO 1/20/2016 196101 141401132-15 Meadowgold Dairy Dairy $134.90 Denver CO 1/20/2016 196101 141401099-15 Meadowgold Dairy Dairy $179.62 Denver CO 1/20/2016 196101 141401096-15 Meadowgold Dairy Dairy $146.08 Denver CO 1/20/2016 196101 141401093-15 Meadowgold Dairy Dairy $247.44 Denver CO 1/20/2016 196101 141400997-15 Meadowgold Dairy Dairy $157.78 Denver CO 1/20/2016 196101 141400643-15 Meadowgold Dairy Dairy $157.78 Denver CO 1/20/2016 196101 1414001145-15 Meadowgold Dairy Dairy $168.44 Denver CO 1/20/2016 196101 140416407-15 Meadowgold Dairy Dairy $89.81 Denver CO 1/20/2016 196101 140415969-15 Meadowgold Dairy Dairy $90.11 Denver CO 1/20/2016 196101 140100698-15 Meadowgold Dairy Dairy $190.80 Denver CO 1/20/2016 196101 140001779-15 Meadowgold Dairy Dairy $168.44 Denver CO 1/20/2016 196101 140001777-15 Meadowgold Dairy Dairy $134.90 Denver CO 1/20/2016 196101 140001679-15 Meadowgold Dairy Dairy $112.17 Denver CO 1/20/2016 196101 140001677-15 Meadowgold Dairy Dairy $123.35 Denver CO 1/20/2016 196101 141401273-15 Meadowgold Dairy Groceries $2.88 Denver CO 1/20/2016 196101 141401270-15 Meadowgold Dairy Groceries $3.96 Denver CO 1/20/2016 196101 141401269-15 Meadowgold Dairy Groceries $14.94 Denver CO 1/20/2016 196101 141401146-15 Meadowgold Dairy Groceries $14.94 Denver CO 1/20/2016 196101 141401099-15 Meadowgold Dairy Groceries $7.47 Denver CO 1/20/2016 196101 140001677-15 Meadowgold Dairy Groceries $7.47 Denver CO 1/28/2016 196219 141401493-15 Meadowgold Dairy Dairy $258.62 Denver CO 1/28/2016 196219 141401491-15 Meadowgold Dairy Dairy $180.36 Denver CO 1/28/2016 196219 141401456-15 Meadowgold Dairy Dairy $134.90 Denver CO 1/28/2016 196219 141401452-15 Meadowgold Dairy Dairy $89.81 Denver CO 1/28/2016 196219 141401450-15 Meadowgold Dairy Dairy $90.18 Denver CO 1/28/2016 196219 141401449-15 Meadowgold Dairy Dairy $179.99 Denver CO 1/28/2016 196219 141401447-15 Meadowgold Dairy Dairy $224.71 Denver CO 1/28/2016 196219 141401446-15 Meadowgold Dairy Dairy $258.99 Denver CO 1/28/2016 196219 141401445-15 Meadowgold Dairy Dairy $157.26 Denver CO 1/28/2016 196219 141401431-15a Meadowgold Dairy Dairy $203.09 Denver CO 1/28/2016 196219 141401429-15 Meadowgold Dairy Dairy $139.74 Denver CO 1/28/2016 196219 141401428-15 Meadowgold Dairy Dairy $191.17 Denver CO 1/28/2016 196219 141401397-15 Meadowgold Dairy Dairy $133.98 Denver CO 1/28/2016 196219 141401396-15 Meadowgold Dairy Dairy $122.89 Denver CO 1/28/2016 196219 141401395-15 Meadowgold Dairy Dairy $122.89 Denver CO 1/28/2016 196219 141401394-15 Meadowgold Dairy Dairy $145.16 Denver CO 1/28/2016 196219 141401393-15 Meadowgold Dairy Dairy $134.07 Denver CO 1/28/2016 196219 141401392-15 Meadowgold Dairy Dairy $156.34 Denver CO 1/28/2016 196219 141401391-15 Meadowgold Dairy Dairy $89.26 Denver CO 1/28/2016 196219 141401390-15 Meadowgold Dairy Dairy $178.60 Denver CO 1/28/2016 196219 141401388-15 Meadowgold Dairy Dairy $267.86 Denver CO 1/28/2016 196219 141401387-15 Meadowgold Dairy Dairy $249.97 Denver CO 1/28/2016 196219 141401385-15 Meadowgold Dairy Dairy $145.16 Denver CO 1/28/2016 196219 141401371-15a Meadowgold Dairy Dairy $256.77 Denver CO 1/28/2016 196219 141401370-15a Meadowgold Dairy Dairy $133.88 Denver CO 1/28/2016 196219 141401369-15 Meadowgold Dairy Dairy $189.78 Denver CO 1/28/2016 196219 141401338-15 Meadowgold Dairy Dairy $134.90 Denver CO 1/28/2016 196219 141401337-15 Meadowgold Dairy Dairy $157.26 Denver CO 1/28/2016 196219 141401336-15 Meadowgold Dairy Dairy $100.62 Denver CO 1/28/2016 196219 141401335-15 Meadowgold Dairy Dairy $11.18 Denver CO 1/28/2016 196219 141401334-15 Meadowgold Dairy Dairy $134.90 Denver CO 1/28/2016 196219 141401333-15 Meadowgold Dairy Dairy $101.36 Denver CO 1/28/2016 196219 141401332-15 Meadowgold Dairy Dairy $179.62 Denver CO 1/28/2016 196219 141401331-15 Meadowgold Dairy Dairy $78.63 Denver CO 1/28/2016 196219 141401330-15 Meadowgold Dairy Dairy $185.74 Denver CO 1/28/2016 196219 141401329-15 Meadowgold Dairy Dairy $168.07 Denver CO 1/28/2016 196219 141401328-15 Meadowgold Dairy Dairy $224.71 Denver CO 1/28/2016 196219 141401327-15 Meadowgold Dairy Dairy $258.99 Denver CO 1/28/2016 196219 141401326-15 Meadowgold Dairy Dairy $134.53 Denver CO 1/28/2016 196219 141401314-15a Meadowgold Dairy Dairy $269.06 Denver CO 1/28/2016 196219 141401278-15 Meadowgold Dairy Dairy $146.97 Denver CO 1/28/2016 196219 141401277-15 Meadowgold Dairy Dairy $124.61 Denver CO 1/28/2016 196219 141401274-15 Meadowgold Dairy Dairy $101.83 Denver CO 1/28/2016 196219 141401272-15 Meadowgold Dairy Dairy $90.81 Denver CO 1/28/2016 196219 141401271-15 Meadowgold Dairy Dairy $147.34 Denver CO 1/28/2016 196219 141401253-15a Meadowgold Dairy Dairy $204.24 Denver CO 1/28/2016 196219 141400963-15 Meadowgold Dairy Dairy $146.57 Denver CO 1/28/2016 196219 141400892-15 Meadowgold Dairy Dairy $129.81 Denver CO 1/28/2016 196219 140416582-15 Meadowgold Dairy Dairy $67.45 Denver CO 1/28/2016 196219 140416492-15 Meadowgold Dairy Dairy $122.98 Denver CO 1/28/2016 196219 140416455-15 Meadowgold Dairy Dairy $68.29 Denver CO 1/28/2016 196219 14016558-15 Meadowgold Dairy Dairy $43.47 Denver CO 1/28/2016 196219 140100744-15 Meadowgold Dairy Dairy $181.09 Denver CO 1/28/2016 196219 140002059-15 Meadowgold Dairy Dairy $44.72 Denver CO 1/28/2016 196219 140002057-15 Meadowgold Dairy Dairy $55.90 Denver CO 1/28/2016 196219 140001967-15 Meadowgold Dairy Dairy $157.26 Denver CO 1/28/2016 196219 140001965-15 Meadowgold Dairy Dairy $168.81 Denver CO 1/28/2016 196219 140001872-15 Meadowgold Dairy Dairy $134.90 Denver CO 1/28/2016 196219 140001870-15 Meadowgold Dairy Dairy $67.45 Denver CO 1/28/2016 196219 141401491-15 Meadowgold Dairy Groceries $7.47 Denver CO 1/28/2016 196219 141401446-15 Meadowgold Dairy Groceries $14.94 Denver CO 1/28/2016 196219 141401431-15a Meadowgold Dairy Groceries $11.50 Denver CO 1/28/2016 196219 141401428-15 Meadowgold Dairy Groceries $7.47 Denver CO 1/28/2016 196219 141401395-15 Meadowgold Dairy Groceries $5.75 Denver CO 1/28/2016 196219 141401385-15 Meadowgold Dairy Groceries $2.88 Denver CO 1/28/2016 196219 141401328-15 Meadowgold Dairy Groceries $14.94 Denver CO 1/28/2016 196219 141401327-15 Meadowgold Dairy Groceries $14.94 Denver CO 1/28/2016 196219 140100744-15 Meadowgold Dairy Groceries $7.47 Denver CO 1/20/2016 0 Melander, Charlotte K Gross Payroll $1,078.30 Ammon ID 1/20/2016 0 Melander, Deborah L Gross Payroll $3,559.00 Idaho Falls ID 1/8/2016 195692 100805 Mel's Lock & Key Supplies - Transportation $2.35 Idaho Falls ID 1/30/2016 0 6058-12/15-01 Mel's Lock & Key Supplies $10.00 Idaho Falls ID 1/20/2016 0 Memmott, Adlina M Gross Payroll $385.86 Idaho Falls ID 1/20/2016 0 Mendel, Donald T Gross Payroll $2,344.37 Ammon ID 1/20/2016 0 Mendoza Garcia, Francisco Gross Payroll $2,113.70 Idaho Falls ID 1/20/2016 0 Mendoza, Antonio Gross Payroll $2,602.47 Idaho Falls ID 1/20/2016 0 Mendoza, Maria Gross Payroll $2,213.47 Idaho Falls ID 1/5/2016 0 8006-11/15-01 Mentoring Minds Supplies $397.38 Tyler TX 1/20/2016 0 Merchant, Brenda L Gross Payroll $4,400.58 Idaho Falls ID 1/25/2016 196314 TV 16-085 Merchant, Brenda L Employee Training and Development Services $115.00 Idaho Falls ID 1/20/2016 0 Merkle, Peggy Sue Gross Payroll $434.72 Idaho Falls ID 1/20/2016 0 Messick, Shaun F Gross Payroll $4,706.41 Shelley ID 1/20/2016 0 Messick, Valerie Ann Gross Payroll $444.03 Shelley ID 1/20/2016 0 Meyer, Bonnie J Gross Payroll $23.76 Ammon ID 1/20/2016 0 Meyer, Janet Gross Payroll $4,523.08 Idaho Falls ID 1/20/2016 0 Michael, David Lee Gross Payroll $946.58 Idaho Falls ID 1/30/2016 0 6175-12/15-07 Michael's Crafts Supplies $75.20 Idaho Falls ID 1/30/2016 0 5886-12/15-08 Michael's Crafts Employee Appreciation $5.98 Idaho Falls ID 1/30/2016 0 1631-12/15-03 Michael's Crafts Supplies $36.00 Idaho Falls ID 1/30/2016 0 5969-12/15-08 Michael's Crafts Supplies $31.01 Idaho Falls ID 1/20/2016 0 Mickelsen, Cole B Gross Payroll $626.43 Lewisville ID 1/20/2016 195978 Mickelsen, Kandi S Gross Payroll $939.43 Rigby ID 1/20/2016 0 Mickelsen, Kristy Gross Payroll $362.01 Idaho Falls ID 1/28/2016 196220 251909389 Micron Cpg..Technology Purchases $53.98 Chicago IL 1/5/2016 0 6389-11/15-12 Microsoft Skydrive -Credit Card Vendor Communications $0.99 Credit Card Vendor . 1/5/2016 0 5902-11/15-04 Microsoft Skydrive -Credit Card Vendor Communications ($0.99)Credit Card Vendor . 1/30/2016 0 6389-12/15-08 Microsoft Skydrive -Credit Card Vendor Communications $0.99 Credit Card Vendor . 1/20/2016 0 Mikkola, Heidi Buttars Gross Payroll $2,954.58 Idaho Falls ID 1/20/2016 195968 Miller, Cindy J Gross Payroll $1,788.71 Ammon ID 1/8/2016 195769 TV 16-035 Miller, Clarice Out of District Travel $229.50 Idaho Falls ID 1/20/2016 0 Miller, Clarice Gross Payroll $5,457.42 Idaho Falls ID 1/20/2016 0 Miller, Craig S Gross Payroll $7,252.50 Idaho Falls ID 1/20/2016 0 Miller, Denise Gross Payroll $628.02 Idaho Falls ID 1/20/2016 0 Miller, Lance L Gross Payroll $7,585.92 Idaho Falls ID 1/20/2016 0 Miller, Michelle E Gross Payroll $3,031.70 Idaho Falls ID 1/8/2016 195770 TV 16-035 Miller, Rex Out of District Travel $229.50 Rigby ID 1/25/2016 196315 TV 16-085 Miller, Rex Out of District Travel $424.96 Rigby ID 1/20/2016 0 Miller, Rex Gross Payroll $7,553.08 Rigby ID 1/20/2016 0 Miller, Suzette R Gross Payroll $4,471.41 Idaho Falls ID 1/20/2016 0 Mills, Tyler J Gross Payroll $2,875.00 Idaho Falls ID 1/20/2016 196102 256251 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID 1/20/2016 196102 256251 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID 1/20/2016 196102 256251 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID 1/20/2016 196102 256251 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID 1/20/2016 196102 256251 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID 1/20/2016 196102 256251 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID 1/20/2016 196102 256251 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID 1/20/2016 196102 256251 Minert & Assoc., Inc.Purchased Services - Other $15.00 Meridian ID 1/20/2016 196102 256251 Minert & Assoc., Inc.Purchased Services - Other $15.00 Meridian ID 1/20/2016 196102 256251 Minert & Assoc., Inc.Purchased Services - Other $15.00 Meridian ID 1/20/2016 196102 256251 Minert & Assoc., Inc.Purchased Services - Other $15.00 Meridian ID 1/20/2016 196102 256251 Minert & Assoc., Inc.Purchased Services - Other $15.00 Meridian ID 1/20/2016 196102 256251 Minert & Assoc., Inc.Purchased Services - Other $15.00 Meridian ID 1/20/2016 196102 256251 Minert & Assoc., Inc.Purchased Services - Other $15.00 Meridian ID 1/20/2016 196102 256251 Minert & Assoc., Inc.Purchased Services - Other $25.00 Meridian ID 1/20/2016 196102 256251 Minert & Assoc., Inc.Purchased Services - Other $25.00 Meridian ID 1/20/2016 196102 256251 Minert & Assoc., Inc.Purchased Services - Other $25.00 Meridian ID 1/20/2016 196102 256251 Minert & Assoc., Inc.Purchased Services - Other $175.00 Meridian ID 1/20/2016 0 Mitchell, Megan Lyn Gross Payroll $502.10 Ammon ID 1/20/2016 0 Mitchell, Travis D II Gross Payroll $5,002.67 Idaho Falls ID 1/30/2016 0 5969-12/15-06 Mitchell's Restaurant -Credit Card Vendor Non-travel Meals, Food and Snacks $185.50 Credit Card Vendor . 1/30/2016 0 5969-12/15-04 Mitchell's Restaurant -Credit Card Vendor Non-travel Meals, Food and Snacks $16.96 Credit Card Vendor . 1/20/2016 0 Moad, LaDawn J Gross Payroll $1,576.00 Iona ID 1/5/2016 0 6108-11/15-03 Mobymax, LLC Educational Software and Licensing $699.00 Potamac MD 1/5/2016 0 5902-11/15-18 Mobymax, LLC Educational Software and Licensing $99.00 Potamac MD 1/13/2016 195823 Staples 12/31/2015 Moeller, Kenneth P Supplies $117.79 Idaho Falls ID 1/20/2016 0 Moeller, Kenneth P Gross Payroll $5,215.49 Idaho Falls ID 1/27/2016 196287 Moeller, Kenneth P Gross Payroll $70.00 Idaho Falls ID 1/20/2016 0 Moeller, Yvonne Gross Payroll $3,285.92 Idaho Falls ID 1/20/2016 0 Moffat, Nita Shay Gross Payroll $77.25 Idaho Falls ID 1/20/2016 0 Monk, Stephanie Marie Gross Payroll $1,405.00 Ammon ID 1/5/2016 0 2606-11/15-02 Monoprice -Credit Card Vendor Technology Purchases $157.20 Credit Card Vendor . 1/5/2016 0 6389-11/15-32 Monoprice -Credit Card Vendor Technology Purchases $28.58 Credit Card Vendor . 1/5/2016 0 6389-11/15-02 Monoprice -Credit Card Vendor Technology Purchases $19.86 Credit Card Vendor . 1/5/2016 0 6058-11/15-25 Monoprice -Credit Card Vendor Technology Purchases $35.69 Credit Card Vendor . 1/5/2016 0 6389-11/15-15 Monoprice -Credit Card Vendor Technology Purchases $13.35 Credit Card Vendor . 1/5/2016 0 6389-11/15-03 Monoprice -Credit Card Vendor Technology Purchases $108.30 Credit Card Vendor . 1/30/2016 0 6389-12/15-11 Monoprice -Credit Card Vendor Technology Purchases $45.14 Credit Card Vendor . 1/30/2016 0 6389-12/15-03 Monoprice -Credit Card Vendor Technology Purchases $240.24 Credit Card Vendor . 1/30/2016 0 6389-12/15-01 Monoprice -Credit Card Vendor Technology Purchases $85.94 Credit Card Vendor . 1/30/2016 0 1226-12/15-04 Monoprice -Credit Card Vendor Supplies $15.31 Credit Card Vendor . 1/20/2016 0 Monson, Cindy Gross Payroll $4,630.41 Iona ID 1/20/2016 0 Montgomery, Julie D Gross Payroll $926.25 Idaho Falls ID 1/20/2016 0 Moody, Margarita J Gross Payroll $4,400.58 Idaho Falls ID 1/13/2016 195824 54341 Moore Smith Buxton & Turcke, Chartered Professional & Technical Services $0.00 Boise ID 1/13/2016 195824 54341 Moore Smith Buxton & Turcke, Chartered Professional & Technical Services $654.68 Boise ID 1/8/2016 195693 mileage 12/4-12/18/1 Moore, Jennifer Jo In-District Travel $15.12 Rigby ID 1/20/2016 0 Moore, Jennifer Jo Gross Payroll $1,241.27 Rigby ID 1/20/2016 0 Moore, Kaylene Gross Payroll $4,343.00 Idaho Falls ID 1/20/2016 0 Mooso, Brittany J Gross Payroll $1,303.82 Idaho Falls ID 1/20/2016 0 Moreau, I. Marie Gross Payroll $302.12 Idaho Falls ID 1/20/2016 0 Moreno, Jessele Lynn Gross Payroll $428.72 Ammon ID 1/20/2016 0 Moretz, Brooke K Gross Payroll $4,126.08 Idaho Falls ID 1/20/2016 0 Morgan, Aimee Lynn Gross Payroll $2,752.50 Ammon ID 1/20/2016 0 Morgan, Angela Gross Payroll $2,918.75 Idaho Falls ID 1/20/2016 0 Morgan, Brooke Gross Payroll $2,962.33 Iona ID 1/20/2016 0 Morgan, Cooper Deaton Gross Payroll $2,829.58 Idaho Falls ID 1/20/2016 0 Morrill, Michelle Gross Payroll $4,549.33 Idaho Falls ID 1/20/2016 0 Morris, Debara E Gross Payroll $823.37 Idaho Falls ID 1/20/2016 0 Morris, Erika L Gross Payroll $1,215.27 Idaho Falls ID 1/20/2016 0 Morris, James E Gross Payroll $1,084.85 Idaho Falls ID 1/20/2016 0 Morrow, Shellie M Gross Payroll $1,044.81 Idaho Falls ID 1/20/2016 196103 Winco 01/12/2016 Mortenson Hansen, Mary Non-travel Meals, Food and Snacks $12.96 Ammon ID 1/20/2016 0 Mortimer, Kandice Lynn Gross Payroll $2,752.50 Idaho Falls ID 1/20/2016 0 Moser, Kacia Marie Gross Payroll $1,828.52 Idaho Falls ID 1/20/2016 0 Moses, Myra Emily Gross Payroll $2,839.83 Idaho Falls ID 1/20/2016 0 Mosher, Joni L Gross Payroll $4,471.41 Iona ID 1/8/2016 195694 15590 Mountain Fresh Water Rental of Equipment $10.00 Idaho Falls ID 1/8/2016 195694 133008 Mountain Fresh Water Non-travel Meals, Food and Snacks $20.00 Idaho Falls ID 1/20/2016 196104 15938 Mountain Fresh Water Rental of Equipment $10.00 Idaho Falls ID 1/20/2016 196104 133653 Mountain Fresh Water Non-travel Meals, Food and Snacks $10.00 Idaho Falls ID 1/8/2016 195695 10/5/2015 Mountain View Hospital Purchased Services - Other $120.00 Idaho Falls ID 1/8/2016 195695 10/5/2015 Mountain View Hospital Purchased Services - Other $60.00 Idaho Falls ID 1/20/2016 196105 12/3/2015 Mountain View Hospital Purchased Services - Other $60.00 Idaho Falls ID 1/20/2016 196105 12/3/2015 Mountain View Hospital Purchased Services - Other $60.00 Idaho Falls ID 1/20/2016 196105 12/3/2015 Mountain View Hospital Purchased Services - Other $60.00 Idaho Falls ID 1/20/2016 196105 12/3/2015 Mountain View Hospital Purchased Services - Other $60.00 Idaho Falls ID 1/20/2016 196105 12/3/2015 Mountain View Hospital Purchased Services - Other $60.00 Idaho Falls ID 1/20/2016 0 Mugleston, Whitney Dansie Gross Payroll $2,752.50 Idaho Falls ID 1/5/2016 0 7000-11/15-01 Multi-Health System Inc. -Credit Card Vendor Supplies $280.80 Credit Card Vendor . 1/30/2016 0 7000-12/15-13 Multi-Health System Inc. -Credit Card Vendor Supplies $244.20 Credit Card Vendor . 1/20/2016 0 Munns, Clair D Gross Payroll $2,679.63 Iona ID 1/20/2016 0 Murawski, Rachel A Gross Payroll $2,752.50 Idaho Falls ID 1/20/2016 196153 TV 16-078 Murdoch, John B Out of District Travel $253.30 Idaho Falls ID 1/20/2016 0 Murdoch, John B Gross Payroll $6,464.25 Idaho Falls ID 1/20/2016 0 Murdock, Amy Marie Gross Payroll $767.27 Idaho Falls ID 1/20/2016 0 Murphy, Kathryn Gross Payroll $1,036.10 Idaho Falls ID 1/8/2016 195696 Lunch Refund Murphy, Michele Returnable Deposits $16.00 Idaho Falls ID 1/20/2016 0 Murray, Nancy Jane Gross Payroll $4,425.58 Idaho Falls ID 1/20/2016 0 Murray, Sarah Elizabeth Gross Payroll $2,725.00 Idaho Falls ID 1/20/2016 0 Murri, Trina A Gross Payroll $463.61 Ammon ID 1/5/2016 0 6025-11/15-06 NAHB - Credit Card Vendor Supplies $200.00 Credit Card Vendor . 1/20/2016 0 Nakisa, Kim R Gross Payroll $407.19 Ammon ID 1/8/2016 195697 461683 Napa Auto Parts Supplies $6.48 Twin Falls ID 1/8/2016 195697 459832 Napa Auto Parts Supplies $19.74 Twin Falls ID 1/8/2016 195697 460924 Napa Auto Parts Supplies - Transportation $55.61 Twin Falls ID 1/13/2016 195825 463722 Napa Auto Parts Supplies $9.98 Twin Falls ID 1/13/2016 195825 462897 Napa Auto Parts Supplies $6.29 Twin Falls ID 1/13/2016 195825 462838 Napa Auto Parts Supplies $21.58 Twin Falls ID 1/13/2016 195825 462515 Napa Auto Parts Supplies $12.58 Twin Falls ID 1/13/2016 195825 464444 Napa Auto Parts Supplies $24.16 Twin Falls ID 1/28/2016 196221 466037 Napa Auto Parts Supplies $15.98 Twin Falls ID 1/5/2016 0 5969-11/15-02 NAPT - Credit Card Vendor Employee Training and Development Services $399.00 Credit Card Vendor . 1/5/2016 0 5969-11/15-01 NAPT - Credit Card Vendor Purchased Services - Other $100.00 Credit Card Vendor . 1/28/2016 196222 118731 Nasco-Modesto Supplies $85.04 Salida CA 1/11/2016 195922 238980 National School Boards Association Employee Training and Development Services $915.00 Alexandria VA 1/11/2016 195922 238980 National School Boards Association Employee Training and Development Services $0.00 Alexandria VA 1/11/2016 195922 238980 National School Boards Association Employee Training and Development Services $0.00 Alexandria VA 1/11/2016 195922 238980 National School Boards Association Employee Training and Development Services $915.00 Alexandria VA 1/11/2016 195922 238980 National School Boards Association Employee Training and Development Services $0.00 Alexandria VA 1/11/2016 195922 238980 National School Boards Association Employee Training and Development Services $915.00 Alexandria VA 1/11/2016 195922 238980 National School Boards Association Employee Training and Development Services $915.00 Alexandria VA 1/25/2016 196316 TV 16-085 Navarro, Juan Out of District Travel $424.96 Rigby ID 1/20/2016 0 Navarro, Juan J Gross Payroll $2,962.50 Rigby ID 1/5/2016 0 1383-11/15-01 NCAC - Credit Card Vendor Employee Training and Development Services $950.00 Credit Card Vendor . 1/5/2016 0 6017-11/15-02 NCAC - Credit Card Vendor Employee Training and Development Services $950.00 Credit Card Vendor . 1/22/2016 196171 V683799 NCPERS Grp Life Ins S093 NCPERS - Employee Share $1,936.00 Dallas TX 1/5/2016 0 7000-11/15-08 NCS Pearson Inc.Supplies $577.41 Chicago IL 1/5/2016 0 7000-11/15-09 NCS Pearson Inc.Supplies $344.50 Chicago IL 1/5/2016 0 7000-11/15-12 NCS Pearson Inc.Administrative Software and Licensing $597.00 Chicago IL 1/5/2016 0 7000-11/15-11 NCS Pearson Inc.Administrative Software and Licensing $597.00 Chicago IL 1/30/2016 0 7000-12/15-04 NCS Pearson Inc.Supplies $584.33 Chicago IL 1/15/2016 195957 Neal, Robert L Gross Payroll $45.00 Idaho Falls ID 1/20/2016 0 Neal, Robert L Gross Payroll $4,621.75 Idaho Falls ID 1/20/2016 0 Neeser, Ellen S Gross Payroll $529.46 Idaho Falls ID 1/20/2016 0 Nef, JoAnn Broderick Gross Payroll $439.30 Ammon ID 1/20/2016 0 Neher, Rebecca H Gross Payroll $963.30 Idaho Falls ID 1/20/2016 0 Nelson, Brittney Paige Gross Payroll $1,086.94 Ammon ID 1/20/2016 0 Nelson, Carina R Gross Payroll $2,752.50 Idaho Falls ID 1/15/2016 195958 Nelson, Christopher B Gross Payroll $135.00 Idaho Falls ID 1/20/2016 196027 Nelson, Christopher B Gross Payroll $165.00 Idaho Falls ID 1/20/2016 0 Nelson, Christopher B Gross Payroll $4,920.50 Idaho Falls ID 1/27/2016 196281 Nelson, Christopher B Gross Payroll $135.00 Idaho Falls ID 1/20/2016 196106 2367.001 01/06/2016 Nelson, Hall, Parry Tucker Professional & Technical Services $500.00 Idaho Falls ID 1/20/2016 0 Nelson, Wesley M Gross Payroll $944.98 Idaho Falls ID 1/20/2016 0 Nelson, William Cody Gross Payroll $405.63 Ammon ID 1/5/2016 0 6389-11/15-22 Newegg.com - Credit Card Vendor Technology Purchases $66.78 Credit Card Vendor . 1/5/2016 0 6389-11/15-21 Newegg.com - Credit Card Vendor Technology Purchases $23.99 Credit Card Vendor . 1/5/2016 0 6389-11/15-13 Newegg.com - Credit Card Vendor Technology Purchases $869.80 Credit Card Vendor . 1/30/2016 0 6389-12/15-18 Newegg.com - Credit Card Vendor Supplies $54.95 Credit Card Vendor . 1/8/2016 195698 5350219 Nicholas & Company School Wellness Mini Grant $215.13 Salt Lake City UT 1/8/2016 195698 5366878 Nicholas & Company Produce $2,929.74 Salt Lake City UT 1/8/2016 195698 5350219 Nicholas & Company Produce $5,869.82 Salt Lake City UT 1/20/2016 196107 5393584 Nicholas & Company Supplies- Cleaning/Janitorial Supplies $152.40 Salt Lake City UT 1/20/2016 196107 5371350 Nicholas & Company Supplies- Cleaning/Janitorial Supplies $84.86 Salt Lake City UT 1/20/2016 196107 5397364 Nicholas & Company Produce $5,741.47 Salt Lake City UT 1/20/2016 196107 5393584 Nicholas & Company Groceries $4,464.12 Salt Lake City UT 1/20/2016 196107 5371350 Nicholas & Company Groceries $2,271.22 Salt Lake City UT 1/20/2016 196107 5393586 Nicholas & Company Groceries - Fresh Fruit & Vegetable Program $529.68 Salt Lake City UT 1/20/2016 196107 5393585 Nicholas & Company Groceries - Fresh Fruit & Vegetable Program $341.23 Salt Lake City UT 1/20/2016 196107 5389098 Nicholas & Company Groceries - Fresh Fruit & Vegetable Program $175.55 Salt Lake City UT 1/20/2016 196107 5389097 Nicholas & Company Groceries - Fresh Fruit & Vegetable Program $365.58 Salt Lake City UT 1/28/2016 196223 5409429 Nicholas & Company Supplies- Cleaning/Janitorial Supplies $123.06 Salt Lake City UT 1/28/2016 196223 5401559 Nicholas & Company Supplies- Cleaning/Janitorial Supplies $1,121.05 Salt Lake City UT 1/28/2016 196223 6389096cr Nicholas & Company Produce ($31.20)Salt Lake City UT 1/28/2016 196223 5405251 Nicholas & Company Produce $5,186.80 Salt Lake City UT 1/28/2016 196223 5389096a Nicholas & Company Produce $6,526.23 Salt Lake City UT 1/28/2016 196223 5409429 Nicholas & Company Groceries $3,085.85 Salt Lake City UT 1/28/2016 196223 5401559 Nicholas & Company Groceries $3,563.49 Salt Lake City UT 1/28/2016 196223 5409431 Nicholas & Company Groceries - Fresh Fruit & Vegetable Program $469.43 Salt Lake City UT 1/28/2016 196223 5409430 Nicholas & Company Groceries - Fresh Fruit & Vegetable Program $411.47 Salt Lake City UT 1/28/2016 196223 5402970 Nicholas & Company Groceries - Fresh Fruit & Vegetable Program $459.37 Salt Lake City UT 1/28/2016 196223 5401560 Nicholas & Company Groceries - Fresh Fruit & Vegetable Program $308.64 Salt Lake City UT 1/28/2016 196223 5397365 Nicholas & Company Groceries - Fresh Fruit & Vegetable Program $56.72 Salt Lake City UT 1/20/2016 0 Nichols, Vaughn E Gross Payroll $460.15 Idaho Falls ID 1/20/2016 0 Nickels, Andrew R Gross Payroll $3,085.07 Idaho Falls ID 1/20/2016 0 Nield, Adam C Gross Payroll $1,868.32 Idaho Falls ID 1/20/2016 0 Nielson, Margaret Peggy Gross Payroll $4,220.50 Rigby ID 1/20/2016 0 Nite, Blaine A Gross Payroll $2,752.50 Rexburg ID 1/20/2016 0 Nix, Jaylene M Gross Payroll $813.02 Rigby ID 1/20/2016 0 Noe, Diane Adair Gross Payroll $422.30 Idaho Falls ID 1/20/2016 0 Noffsinger, Elaena Ruth Duffy Gross Payroll $72.03 Rexburg ID 1/20/2016 0 Nordstrom, Rebecca Alene Gross Payroll $2,043.60 Idaho Falls ID 1/5/2016 0 5969-11/15-05 North Hiway Cafe Supplies $400.00 Idaho Falls ID 1/13/2016 195826 6832 Northgate Appliance Supplies - Maintenance & Repair Supplies $214.00 Idaho Falls ID 1/20/2016 196108 7028 Northgate Appliance Supplies - Maintenance & Repair Supplies $769.00 Idaho Falls ID 1/20/2016 196108 5707 Northgate Appliance Supplies $210.00 Idaho Falls ID 1/8/2016 195699 si0374681 Northwest Distribution Supplies- Cleaning/Janitorial Supplies $190.20 Emmett ID 1/8/2016 195699 si0374681 Northwest Distribution Groceries $8,198.71 Emmett ID 1/8/2016 195699 si0374680 Northwest Distribution Groceries $4,633.50 Emmett ID 1/8/2016 195699 si0374679 Northwest Distribution USDA Commodity Freight $181.00 Emmett ID 1/8/2016 195699 si0374679 Northwest Distribution USDA Commodity Processing $4,466.41 Emmett ID 1/13/2016 195827 si0375132 Northwest Distribution Supplies- Cleaning/Janitorial Supplies $190.20 Emmett ID 1/13/2016 195827 si0375132 Northwest Distribution Groceries $7,760.55 Emmett ID 1/13/2016 195827 si0375131 Northwest Distribution Groceries $1,495.02 Emmett ID 1/13/2016 195827 si0375890 Northwest Distribution USDA Commodity Freight $642.88 Emmett ID 1/13/2016 195827 si0375130 Northwest Distribution USDA Commodity Freight $376.48 Emmett ID 1/13/2016 195827 si0375890 Northwest Distribution USDA Commodity Processing $1,408.10 Emmett ID 1/13/2016 195827 si0375130 Northwest Distribution USDA Commodity Processing $4,234.42 Emmett ID 1/20/2016 196109 si0376167 Northwest Distribution Groceries $174.60 Emmett ID 1/20/2016 196109 si0375892 Northwest Distribution Groceries $2,195.00 Emmett ID 1/20/2016 196109 si0375891 Northwest Distribution Groceries $4,237.50 Emmett ID 1/20/2016 196109 sc031110 Northwest Distribution Groceries ($165.60)Emmett ID 1/28/2016 196224 si0376566 Northwest Distribution Supplies- Cleaning/Janitorial Supplies $190.20 Emmett ID 1/28/2016 196224 si0376566 Northwest Distribution Groceries $8,254.50 Emmett ID 1/28/2016 196224 si0376563 Northwest Distribution Groceries $2,317.00 Emmett ID 1/28/2016 196224 si0376560 Northwest Distribution Groceries $267.70 Emmett ID 1/28/2016 196224 sc031240 Northwest Distribution Groceries ($545.70)Emmett ID 1/28/2016 196224 si0376714 Northwest Distribution USDA Commodity Freight $987.84 Emmett ID 1/28/2016 196224 si0376714 Northwest Distribution USDA Commodity Processing $2,162.40 Emmett ID 1/20/2016 0 Nuckols, Mikki A Gross Payroll $5,505.49 Idaho Falls ID 1/20/2016 0 Nukaya-Heady, Matthew John Gross Payroll $2,752.50 Idaho Falls ID 1/20/2016 0 Nyborg, Deborah G Gross Payroll $4,713.50 Idaho Falls ID 1/20/2016 0 Oberhansley, LaFay H Gross Payroll $4,523.08 Idaho Falls ID 1/30/2016 0 1226-12/15-11 Office Depot Supplies $34.07 Los Angeles CA 1/30/2016 0 6025-12/15-07 Office Depot Supplies $236.90 Los Angeles CA 1/5/2016 0 6322-11/15-04 Office Max (IF)Supplies $123.87 Idaho Falls ID 1/5/2016 0 8873-11/15-01 Office Max (IF)Supplies $17.99 Idaho Falls ID 1/5/2016 0 6389-11/15-16 Office Max (IF)Supplies $129.98 Idaho Falls ID 1/5/2016 0 6389-11/15-08 Office Max (IF)Supplies $99.99 Idaho Falls ID 1/5/2016 0 6175-11/15-01 Office Max (IF)Supplies $17.98 Idaho Falls ID 1/5/2016 0 6058-11/15-14 Office Max (IF)Supplies $15.00 Idaho Falls ID 1/5/2016 0 6058-11/15-10 Office Max (IF)Supplies $19.99 Idaho Falls ID 1/5/2016 0 5969-11/15-04 Office Max (IF)Supplies $289.10 Idaho Falls ID 1/5/2016 0 1226-11/15-19 Office Max (IF)Supplies $108.86 Idaho Falls ID 1/30/2016 0 6215-12/15-01 Office Max (IF)Supplies $74.98 Idaho Falls ID 1/20/2016 0 Olivas, Patricia Gross Payroll $406.00 Idaho Falls ID 1/20/2016 0 Olsen, Elizabeth Ann Gross Payroll $33.48 Firth ID 1/20/2016 0 Olsen, Karlie A Gross Payroll $4,126.08 Rigby ID 1/20/2016 0 Olsen, Lisa J Gross Payroll $3,504.33 Idaho Falls ID 1/8/2016 195700 mileage 12/9/15 Olsen, Lynda Marie In-District Travel $1.68 Idaho Falls ID 1/20/2016 0 Olsen, Lynda Marie Gross Payroll $934.50 Idaho Falls ID 1/20/2016 0 Olsen, Pamela R Gross Payroll $556.20 Idaho Falls ID 1/13/2016 195828 Amazon 11/16/2015 Olson, Arli Nichole Supplies $34.29 Ammon ID 1/20/2016 0 Olson, Arli Nichole Gross Payroll $2,752.50 Ammon ID 1/20/2016 0 Olson, Daneen Denise Gross Payroll $4,151.08 Idaho Falls ID 1/20/2016 0 Olson, Melissa Diane Gross Payroll $2,969.16 Idaho Falls ID 1/20/2016 196110 15-2699 Omni Security Systems Inc.Property Services $1,298.00 Rigby ID 1/20/2016 196110 15-2578 Omni Security Systems Inc.Property Services $11,450.00 Rigby ID 1/5/2016 0 6058-11/15-02 Orange Leaf Non-travel Meals, Food and Snacks $50.00 Ammon ID 1/5/2016 0 8006-11/15-02 Oriental Trading Co.Supplies $57.46 St. Louis MO 1/8/2016 195701 mileage 12/1-12/18/1 Orme, Sharon In-District Travel $13.50 Idaho Falls ID 1/20/2016 196111 Mileage 12/1-12/18 2 Orme, Sharon In-District Travel $3.30 Idaho Falls ID 1/20/2016 0 Orme, Sharon Gross Payroll $1,405.75 Idaho Falls ID 1/20/2016 0 Orme, Tina Harwood Gross Payroll $6,475.25 Firth ID 1/20/2016 0 ORullian, Janet Gross Payroll $2,840.00 Idaho Falls ID 1/20/2016 0 Ostergar, Naomi J Gross Payroll $3,394.41 Idaho Falls ID 1/20/2016 0 Oswald, Bret S Gross Payroll $2,602.47 Idaho Falls ID 1/20/2016 0 Oswald, Lyndon M Gross Payroll $7,392.33 Idaho Falls ID 1/20/2016 0 Ott, Tammy Jean Gross Payroll $4,316.33 Rexburg ID 1/20/2016 0 Ottersbach, Nancy Carol Gross Payroll $55.25 Ammon ID 1/20/2016 195973 Ovard, Amber L Gross Payroll $2,865.83 Idaho Falls ID 1/20/2016 0 Owen, Levi C Gross Payroll $7,275.26 Idaho Falls ID 1/7/2016 195593 Owen, Shiloh Marie Gross Payroll $340.00 Idaho Falls ID 1/15/2016 195965 Owen, Shiloh Marie Gross Payroll $225.00 Idaho Falls ID 1/20/2016 196036 Owen, Shiloh Marie Gross Payroll $225.00 Idaho Falls ID 1/27/2016 196292 Owen, Shiloh Marie Gross Payroll $225.00 Idaho Falls ID 1/20/2016 0 Owens, JoAnna Katherine Gross Payroll $1,791.06 Iona ID 1/28/2016 196225 1273 P&L Pro Sound Property Services $220.00 Idaho Falls ID 1/28/2016 196225 1272 P&L Pro Sound Equipment $1,615.00 Idaho Falls ID 1/20/2016 0 Pacheco, Myra Y Gross Payroll $416.96 Idaho Falls ID 1/20/2016 0 Pack, Anna N Gross Payroll $6,177.92 Idaho Falls ID 1/20/2016 0 Pack, Breanne Irene Gross Payroll $701.05 Idaho Falls ID 1/20/2016 0 Pack, Debra L Gross Payroll $1,044.81 Idaho Falls ID 1/20/2016 0 Packer, Tressa Ann Gross Payroll $2,875.00 Idaho Falls ID 1/8/2016 195702 Winco 12/04/2015 Page, Dan Supplies $30.65 Idaho Falls ID 1/11/2016 195923 TV 16-035 Page, Dan Out of District Travel $229.50 Idaho Falls ID 1/20/2016 0 Page, Daniel Gross Payroll $6,993.67 Idaho Falls ID 1/20/2016 0 Page, Lauralee B Gross Payroll $4,126.08 Idaho Falls ID 1/20/2016 0 Pancheri, Wyat A Gross Payroll $395.13 Idaho Falls ID 1/20/2016 0 Pankau, Cathryn E Gross Payroll $4,713.50 Idaho Falls ID 1/30/2016 0 3623-12/15-06 Papa Kelsey's Non-travel Meals, Food and Snacks $91.78 Idaho Falls ID 1/5/2016 0 7958-11/15-08 Paradise Bakery - Credit Card Vendor Non-travel Meals, Food and Snacks $156.28 Credit Card Vendor . 1/5/2016 0 5985-11/15-07 Parcel Express - Credit Card Vendor Communications $26.49 Credit Card Vendor . 1/20/2016 0 Paredes, German V Gross Payroll $830.05 Idaho Falls ID 1/8/2016 195703 mileage 8/13-12/18/1 Parkinson, Natalie C In-District Travel $59.50 Idaho Falls ID 1/20/2016 0 Parkinson, Natalie C Gross Payroll $1,726.86 Idaho Falls ID 1/20/2016 0 Parkinson, Tyler Troy Gross Payroll $2,881.67 Shelley ID 1/20/2016 0 Parsons, Jennifer Leigh Gross Payroll $1,205.20 Ammon ID 1/20/2016 0 Parsons, Kathlene F Gross Payroll $5,297.94 Idaho Falls ID 1/8/2016 195704 20967009 Partsmaster Supplies $169.36 Dallas TX 1/8/2016 195704 20966531 Partsmaster Supplies $170.06 Dallas TX 1/20/2016 0 Patience, Heidi M Gross Payroll $2,858.75 Idaho Falls ID 1/20/2016 0 Patterson, Brett Stanley Gross Payroll $4,400.58 Idaho Falls ID 1/20/2016 0 Patterson, Kent L Jr Gross Payroll $6,765.42 Ammon ID 1/15/2016 195964 Patterson, Lisa H Gross Payroll $60.00 Ammon ID 1/20/2016 196035 Patterson, Lisa H Gross Payroll $100.00 Ammon ID 1/20/2016 0 Patterson, Lisa H Gross Payroll $3,435.91 Ammon ID 1/27/2016 196291 Patterson, Lisa H Gross Payroll $30.00 Ammon ID 1/20/2016 0 Paulson, Josie Kay Gross Payroll $2,752.50 Idaho Falls ID 1/8/2016 195705 Mileage 12/01-12/18 Payne, Joan Transportation - Contracted $100.35 Idaho Falls ID 1/13/2016 195829 Mileage 01/06-01/08 Payne, Joan Transportation - Contracted $21.50 Idaho Falls ID 1/20/2016 0 Payne, Shawna Gross Payroll $4,220.50 Pocatello ID 1/20/2016 0 Payne, Shera Jenson Gross Payroll $418.08 Idaho Falls ID 1/5/2016 0 6058-11/15-35 Paypal -Credit Card Vendor Supplies $49.90 Credit Card Vendor . 1/5/2016 0 6058-11/15-34 Paypal -Credit Card Vendor Supplies $117.00 Credit Card Vendor . 1/5/2016 0 6058-11/15-33 Paypal -Credit Card Vendor Supplies $39.00 Credit Card Vendor . 1/5/2016 0 6058-11/15-32 Paypal -Credit Card Vendor Supplies $78.00 Credit Card Vendor . 1/5/2016 0 6058-11/15-31 Paypal -Credit Card Vendor Supplies $58.99 Credit Card Vendor . 1/5/2016 0 6058-11/15-30 Paypal -Credit Card Vendor Supplies $417.00 Credit Card Vendor . 1/5/2016 0 6058-11/15-29 Paypal -Credit Card Vendor Supplies $139.00 Credit Card Vendor . 1/5/2016 0 6058-11/15-28 Paypal -Credit Card Vendor Supplies $139.00 Credit Card Vendor . 1/5/2016 0 6058-11/15-27 Paypal -Credit Card Vendor Supplies $139.00 Credit Card Vendor . 1/5/2016 0 5985-11/15-12 Paypal -Credit Card Vendor Supplies $20.00 Credit Card Vendor . 1/5/2016 0 6033-11/15-01 Paypal -Credit Card Vendor Employee Training and Development Services $1,393.00 Credit Card Vendor . 1/30/2016 0 6058-12/15-04 Paypal -Credit Card Vendor Technology Purchases $9.90 Credit Card Vendor . 1/30/2016 0 6058-12/15-09 Paypal -Credit Card Vendor Supplies $62.81 Credit Card Vendor . 1/30/2016 0 6082-12/15-04 Paypal -Credit Card Vendor Employee Training and Development Services $195.00 Credit Card Vendor . 1/30/2016 0 6082-12/15-04 Paypal -Credit Card Vendor Employee Training and Development Services $65.00 Credit Card Vendor . 1/20/2016 0 Pease, Cari A Gross Payroll $494.94 Idaho Falls ID 1/20/2016 0 Pedersen, Susan Joy Gross Payroll $2,725.00 Idaho Falls ID 1/20/2016 0 Pena, Holly Ann Gross Payroll $732.54 Rigby ID 1/20/2016 0 Pena, Stephanie Malyn Gross Payroll $2,945.83 Shelley ID 1/20/2016 0 Pereyra, Angela Robbins Gross Payroll $41.20 Rigby ID 1/20/2016 0 Perkins, Susan L Gross Payroll $1,738.47 Iona ID 1/20/2016 0 Perrenoud, Karianne Gross Payroll $2,752.50 Iona ID 1/20/2016 0 Perry, Kim L Gross Payroll $1,125.18 Firth ID 1/25/2016 0 V426215 PERSI - Choice Plan TSA - Employee Share $50,767.85 Boise ID 1/30/2016 0 4036-12/15-13 Petal Passion Supplies $166.37 Ammon ID 1/20/2016 195995 Petersen, Holly Rene Gross Payroll $148.63 Ammon ID 1/20/2016 0 Peterslie, Barbara Gross Payroll $546.98 Idaho Falls ID 1/20/2016 0 Peterson, Jack R Gross Payroll $3,956.31 Idaho Falls ID 1/20/2016 0 Peterson, Keishianna Angeline Gross Payroll $233.75 Idaho Falls ID 1/20/2016 0 Peterson, Mickie E Gross Payroll $4,400.58 Shelley ID 1/20/2016 0 Peterson, Robert S Gross Payroll $4,810.16 Idaho Falls ID 1/20/2016 0 Pettet, Laura L Gross Payroll $391.55 Idaho Falls ID 1/15/2016 195934 Pettingill, M. Sherisse Gross Payroll $45.00 Idaho Falls ID 1/20/2016 196014 Pettingill, M. Sherisse Gross Payroll $45.00 Idaho Falls ID 1/20/2016 0 Pettingill, M. Sherisse Gross Payroll $1,168.13 Idaho Falls ID 1/27/2016 196268 Pettingill, M. Sherisse Gross Payroll $45.00 Idaho Falls ID 1/8/2016 195706 Mileage 11/2312/21 Petty, Dan In-District Travel $198.91 Idaho Falls ID 1/28/2016 196226 Mileage 12/22-01/19 Petty, Dan In-District Travel $168.62 Idaho Falls ID 1/20/2016 0 Petty, Daniel A Gross Payroll $4,262.27 Idaho Falls ID 1/20/2016 0 Pewtress, Mary Ellen Gross Payroll $807.69 Idaho Falls ID 1/20/2016 0 Phethean, Krystin Leigh Gross Payroll $460.10 Idaho Falls ID 1/8/2016 195707 mileage 12/1-12/16/1 Phillips, Barbara In-District Travel $19.04 Idaho Falls ID 1/20/2016 0 Phillips, Barbara Gross Payroll $908.31 Idaho Falls ID 1/20/2016 0 Phippen, Traci D Gross Payroll $139.05 Ammon ID 1/28/2016 196227 77446 Piano Gallery Property Services $104.00 Idaho Falls ID 1/20/2016 0 Pickering, Suzanne D Gross Payroll $494.40 Idaho Falls ID 1/20/2016 0 PICKETT, JENNIFER C Gross Payroll $5,081.00 Idaho Falls ID 1/20/2016 0 PICKETT, JENNIFER J Gross Payroll $2,752.50 Idaho Falls ID 1/20/2016 0 Pierson, Jaime Lynn Gross Payroll $2,752.50 Idaho Falls ID 1/20/2016 0 Pilgrim, Della M Gross Payroll $4,549.33 Ammon ID 1/30/2016 0 1383-12/15-05 Pilot - Credit Card Vendor Out of District Travel $45.28 Credit Card Vendor . 1/20/2016 0 Pincock, Colleen P Gross Payroll $375.95 Ammon ID 1/20/2016 0 Pincock, Heather L Gross Payroll $3,096.33 Idaho Falls ID 1/20/2016 0 Pinegar, Cherilyn Gross Payroll $65.25 Ammon ID 1/20/2016 0 Pingel, Diane S Gross Payroll $2,530.37 Idaho Falls ID 1/20/2016 0 Pinnock, Kristine J Gross Payroll $4,126.08 Idaho Falls ID 1/20/2016 0 Piper, Ronald W Gross Payroll $4,933.91 Idaho Falls ID 1/20/2016 0 Pipinich, Angela S Gross Payroll $3,794.74 Idaho Falls ID 1/27/2016 196288 Pipinich, Angela S Gross Payroll $35.00 Idaho Falls ID 1/20/2016 0 Pitman, Leslie Joe Gross Payroll $2,592.34 Idaho Falls ID 1/20/2016 195996 Pitman, Terry E Gross Payroll $358.85 Idaho Falls ID 1/8/2016 195708 7234867-DC15 Pitney Bowes Global Financial Services Rental of Equipment $467.26 Pittsburgh PA 1/28/2016 196228 7234867-JA16 Pitney Bowes Global Financial Services Rental of Equipment $467.26 Pittsburgh PA 1/13/2016 195830 0071-9694 01/04/2016 Pitney Bowes Purchase Power Communications $6,027.00 Pittsburgh PA 1/20/2016 0 Pixton, Cherstan Maria Gross Payroll $2,847.50 Rexburg ID 1/30/2016 0 5902-12/15-07 Pizza Hut of Idaho, Inc.Non-travel Meals, Food and Snacks $13.99 Boise ID 1/30/2016 0 6330-12/15-01 Pizza Hut of Idaho, Inc.Non-travel Meals, Food and Snacks $77.61 Boise ID 1/8/2016 195709 Dollar Tree 12/15/15 Plain, Heather Employee Appreciation $3.00 Idaho Falls ID 1/20/2016 196112 Winco 1/12/16 Plain, Heather Supplies- Cleaning/Janitorial Supplies $3.49 Idaho Falls ID 1/25/2016 196317 TV 16-076 Plain, Heather Out of District Travel $138.00 Idaho Falls ID 1/20/2016 0 Plain, Heather Gross Payroll $4,123.85 Idaho Falls ID 1/8/2016 195710 I414348 Platt Electric Supply Supplies $171.81 Boston MA 1/8/2016 195710 I412691 Platt Electric Supply Supplies $60.29 Boston MA 1/8/2016 195710 I390647 Platt Electric Supply Supplies $47.40 Boston MA 1/8/2016 195710 I381642 Platt Electric Supply Supplies $16.42 Boston MA 1/8/2016 195710 I339287 Platt Electric Supply Supplies $37.29 Boston MA 1/8/2016 195710 I335089 Platt Electric Supply Supplies $43.11 Boston MA 1/8/2016 195710 I329162 Platt Electric Supply Supplies $47.72 Boston MA 1/8/2016 195710 I374120 Platt Electric Supply Supplies $10.17 Boston MA 1/13/2016 195831 I425421 Platt Electric Supply Supplies $95.00 Boston MA 1/13/2016 195831 I342306 Platt Electric Supply Supplies $34.25 Boston MA 1/13/2016 195831 I342306 Platt Electric Supply Supplies $24.98 Boston MA 1/13/2016 195831 I342306 Platt Electric Supply Supplies $55.68 Boston MA 1/13/2016 195831 I342306 Platt Electric Supply Supplies $62.00 Boston MA 1/13/2016 195831 I342306 Platt Electric Supply Supplies $15.74 Boston MA 1/13/2016 195831 I342306 Platt Electric Supply Supplies $22.44 Boston MA 1/13/2016 195831 I315052 Platt Electric Supply Supplies $33.23 Boston MA 1/13/2016 195831 I511212 Platt Electric Supply Supplies $96.17 Boston MA 1/13/2016 195831 I504648 Platt Electric Supply Supplies $454.49 Boston MA 1/13/2016 195831 I504592 Platt Electric Supply Supplies $478.66 Boston MA 1/20/2016 196113 I528913 Platt Electric Supply Supplies $181.20 Boston MA 1/20/2016 196113 I538662 Platt Electric Supply Supplies $102.78 Boston MA 1/28/2016 196229 I583959 Platt Electric Supply Supplies $18.88 Boston MA 1/28/2016 196229 I583959 Platt Electric Supply Supplies $1.66 Boston MA 1/28/2016 196229 I583959 Platt Electric Supply Supplies $13.25 Boston MA 1/28/2016 196229 I583959 Platt Electric Supply Supplies $11.59 Boston MA 1/28/2016 196229 I583959 Platt Electric Supply Supplies $14.47 Boston MA 1/20/2016 0 Plock, Stephen R Gross Payroll $896.14 Idaho Falls ID 1/5/2016 0 0236-11/15-11 Poll Everywhere, Inc.Administrative Software and Licensing $44.14 Walmut CA 1/20/2016 0 Polson, Shauna Lee Gross Payroll $4,770.33 Firth ID 1/20/2016 0 Poole, Susan M Gross Payroll $4,267.74 Idaho Falls ID 1/20/2016 196037 Poore, Katie Lynn Gross Payroll $320.00 Rigby ID 1/20/2016 0 Porter, Kimberly Hicks Gross Payroll $398.95 Idaho Falls ID 1/20/2016 196154 TV 16-078 Porter, Nathan R Out of District Travel $80.50 Ammon ID 1/20/2016 0 Porter, Nathan R Gross Payroll $2,839.83 Ammon ID 1/20/2016 0 Porter, Teryle Marie Gross Payroll $468.63 Idaho Falls ID 1/5/2016 0 5902-11/15-01 Positive Promotions Supplies $75.15 Hauppauge,NY 1/13/2016 195832 756890 Post Register Other Fees $115.65 Idaho Falls ID 1/20/2016 0 Powell, Elyse J Gross Payroll $226.60 Ammon ID 1/15/2016 195963 Powell, Robert T Gross Payroll $90.00 Ammon ID 1/20/2016 196033 Powell, Robert T Gross Payroll $60.00 Ammon ID 1/20/2016 0 Powell, Robert T Gross Payroll $5,024.66 Ammon ID 1/27/2016 196289 Powell, Robert T Gross Payroll $170.00 Ammon ID 1/5/2016 0 1226-11/15-17 Precision Roller - Credit Card Vendor Supplies $65.24 Credit Card Vendor . 1/28/2016 196230 INV3875 Presence Learning Professional & Technical Services $42,048.75 Pasadena CA 1/20/2016 0 Preussner, LeeAnn Gross Payroll $3,406.91 Idaho Falls ID 1/20/2016 0 Price, Cory E Gross Payroll $3,412.92 Idaho Falls ID 1/20/2016 0 Price, Laurise Beth Gross Payroll $2,752.50 Ammon ID 1/20/2016 0 Priest, Russell Glen Gross Payroll $3,284.40 Idaho Falls ID 1/20/2016 0 Prince, Jessie Suzanne Gross Payroll $2,794.17 Idaho Falls ID 1/8/2016 195711 41992 Pro Equipment Sales Supplies $80.34 Idaho Falls ID 1/8/2016 195711 41970 Pro Equipment Sales Supplies $449.96 Idaho Falls ID 1/8/2016 195712 7-629292 Pro Rentals & Sales, Inc Rental of Equipment $102.00 Idaho Falls ID 1/8/2016 195712 7-18635 Pro Rentals & Sales, Inc Rental of Equipment $19.24 Idaho Falls ID 1/13/2016 195833 50364 Professional Flooring Supply (PFS)Building Components $10.96 Ft Worth TX 1/20/2016 196028 Prophet, Larry R Gross Payroll $45.00 Rigby ID 1/20/2016 0 Prophet, Larry R Gross Payroll $3,231.75 Rigby ID 1/20/2016 0 Propp, Lois A Gross Payroll $1,371.84 Idaho Falls ID 1/20/2016 0 Pruett, Donna June Gross Payroll $478.40 Iona ID 1/5/2016 0 7000-11/15-05 Psychological Resources, PC Supplies $145.20 Idaho Falls ID 1/25/2016 0 V962036 Public Employees Retirement PERSI - Employer Share $770.76 Boise ID 1/25/2016 0 V725301 Public Employees Retirement PERSI - Employer Share $245.63 Boise ID 1/25/2016 0 V574422 Public Employees Retirement PERSI - Employer Share $356.57 Boise ID 1/25/2016 0 V538295 Public Employees Retirement PERSI - Employer Share ($782.32)Boise ID 1/25/2016 0 V439754 Public Employees Retirement PERSI - Employer Share $10.19 Boise ID 1/25/2016 0 V365490 Public Employees Retirement PERSI - Employer Share $10.19 Boise ID 1/25/2016 0 V360417 Public Employees Retirement PERSI - Employer Share $268.69 Boise ID 1/25/2016 0 V181142 Public Employees Retirement PERSI - Employer Share $15.28 Boise ID 1/25/2016 0 V124227 Public Employees Retirement PERSI - Employer Share $356,809.23 Boise ID 1/25/2016 0 V732229 Public Employees Retirement PERSI Sick - Employer Share $1.56 Boise ID 1/25/2016 0 V721624 Public Employees Retirement PERSI Sick - Employer Share $27.51 Boise ID 1/25/2016 0 V463338 Public Employees Retirement PERSI Sick - Employer Share $25.17 Boise ID 1/25/2016 0 V291952 Public Employees Retirement PERSI Sick - Employer Share $36.54 Boise ID 1/25/2016 0 V266493 Public Employees Retirement PERSI Sick - Employer Share $36,563.73 Boise ID 1/25/2016 0 V725301 Public Employees Retirement PERSI - Employee Share $147.36 Boise ID 1/25/2016 0 V574422 Public Employees Retirement PERSI - Employee Share $213.89 Boise ID 1/25/2016 0 V360417 Public Employees Retirement PERSI - Employee Share $161.24 Boise ID 1/25/2016 0 V181142 Public Employees Retirement PERSI - Employee Share $9.17 Boise ID 1/25/2016 0 V124227 Public Employees Retirement PERSI - Employee Share $214,022.22 Boise ID 1/25/2016 0 V882976 Public Employees Retirement TSA - Employee Share $130.00 Boise ID 1/25/2016 0 V813231 Public Employees Retirement Misc. Withholding - Employee Share $1,318.13 Boise ID 1/8/2016 195771 TV 16-035 Puckett, Lisa J Out of District Travel $229.50 Idaho Falls ID 1/20/2016 0 Puckett, Lisa J Gross Payroll $5,083.50 Idaho Falls ID 1/5/2016 0 1383-11/15-04 Puerto Vallarta -Credit Card Vendor Non-travel Meals, Food and Snacks $34.31 Credit Card Vendor . 1/20/2016 0 Purvis, Lisa A Gross Payroll $744.68 Idaho Falls ID 1/20/2016 0 Putnam, Sasha Antoinette Gross Payroll $29.75 Rexburg ID 1/15/2016 195937 Pymm, John H Jr Gross Payroll $90.00 Iona ID 1/20/2016 196155 TV 16-080 Pymm, John H Jr Out of District Travel $69.00 Iona ID 1/20/2016 0 Pymm, John H Jr Gross Payroll $7,705.00 Iona ID 1/27/2016 196269 Pymm, John H Jr Gross Payroll $45.00 Iona ID 1/20/2016 0 Pymm, Kristy M Gross Payroll $2,752.50 Iona ID 1/20/2016 0 Pyper, Jordan Reneer Gross Payroll $2,917.50 Idaho Falls ID 1/20/2016 0 Pyper, Kathrine Anne Gross Payroll $2,923.33 Idaho Falls ID 1/20/2016 0 Pyper, Lillian Shea Gross Payroll $2,980.00 Ammon ID 1/20/2016 0 Queen, Hailey Corrine Gross Payroll $866.32 Ammon ID 1/20/2016 0 Queen, Mabel Gross Payroll $1,819.16 Idaho Falls ID 1/30/2016 0 6082-12/15-01 Quick Stop - Credit Card Vendor Out of District Travel $53.48 Credit Card Vendor . 1/20/2016 0 Quiroz, Cindy S Gross Payroll $4,126.08 Iona ID 1/20/2016 0 Rackham, Amanda Lyn Gross Payroll $335.87 Idaho Falls ID 1/8/2016 195713 mileage 12/1-12/18/1 Rackham, Ellie M.In-District Travel $24.50 Rigby ID 1/20/2016 0 Rackham, Ellie M. Gross Payroll $1,413.46 Rigby ID 1/20/2016 0 Rae, Tara Michelle Gross Payroll $165.75 Saratoga Springs UT 1/20/2016 0 Rainville, Megan Elizabeth Gross Payroll $2,916.67 Idaho Falls ID 1/20/2016 0 Ramirez, Katrina R Gross Payroll $4,126.80 Idaho Falls ID 1/20/2016 0 Ramos, Aleah A Gross Payroll $3,218.83 Idaho Falls ID 1/20/2016 0 Randall, Alison Chantil Gross Payroll $2,097.76 Blackfoot ID 1/20/2016 0 Randall, Orrey Joseph Gross Payroll $1,445.72 Rexburg ID 1/20/2016 0 Rapp, Rodd O Gross Payroll $4,400.58 Idaho Falls ID 1/20/2016 0 Rasmussen, Linda A. Gross Payroll $1,695.18 Idaho Falls ID 1/20/2016 0 Ray, Abraham N Gross Payroll $334.75 Idaho Falls ID 1/20/2016 0 Rayner, Linda Nichole Gross Payroll $65.45 Idaho Falls ID 1/20/2016 196114 5007450 Reading and Writing Project Network, LLC Employee Training and Development Services $23,500.00 Ridgefield CT 1/8/2016 195772 187240 Red Lion Hotel Boise Out of District Travel $89.00 Boise ID 1/8/2016 195772 180931 Red Lion Hotel Boise Out of District Travel $178.00 Boise ID 1/8/2016 195772 180930 Red Lion Hotel Boise Out of District Travel $178.00 Boise ID 1/8/2016 195772 180920 Red Lion Hotel Boise Out of District Travel $178.00 Boise ID 1/8/2016 195772 180919 Red Lion Hotel Boise Out of District Travel $178.00 Boise ID 1/8/2016 195772 180905 Red Lion Hotel Boise Out of District Travel $178.00 Boise ID 1/8/2016 195772 180894 Red Lion Hotel Boise Out of District Travel $267.00 Boise ID 1/8/2016 195772 180892 Red Lion Hotel Boise Out of District Travel $178.00 Boise ID 1/8/2016 195772 180889 Red Lion Hotel Boise Out of District Travel $178.00 Boise ID 1/25/2016 196318 189044 Red Lion Hotel Boise Out of District Travel $89.00 Boise ID 1/25/2016 196318 189043 Red Lion Hotel Boise Out of District Travel $89.00 Boise ID 1/25/2016 196318 180939 Red Lion Hotel Boise Out of District Travel $178.00 Boise ID 1/20/2016 0 Reed, Kathleen L Gross Payroll $851.22 Idaho Falls ID 1/20/2016 0 Reed, Michelle R Billins Gross Payroll $387.66 Rigby ID 1/20/2016 0 REEDER, JESSICA J Gross Payroll $2,752.50 Ammon ID 1/20/2016 0 REESE, JESSICA HEMMING Gross Payroll $418.12 Idaho Falls ID 1/8/2016 195714 9D6856 Refrigeration Hardware Supply Corporatio Supplies - Maintenance & Repair Supplies $113.66 Grand Junction CO 1/8/2016 195714 9D5306 Refrigeration Hardware Supply Corporatio Supplies - Maintenance & Repair Supplies $178.19 Grand Junction CO 1/13/2016 195834 9F1066 Refrigeration Hardware Supply Corporatio Supplies - Maintenance & Repair Supplies $150.53 Grand Junction CO 1/30/2016 0 1631-12/15-04 Regal Cinemedia Employee Appreciation $574.41 Denver CO 1/8/2016 195715 Nov-15 Rehab Services of Idaho Professional & Technical Services $3,231.25 Rexburg ID 1/20/2016 196115 Dec-15 Rehab Services of Idaho Professional & Technical Services $3,616.25 Rexburg ID 1/5/2016 0 0858-11/15-07 REI - Greenwood Heinemenn - Credit Card Vendor Educational Software and Licensing $1,469.60 Credit Card Vendor . 1/20/2016 0 Reichelt, Annie L Gross Payroll $3,119.91 Idaho Falls ID 1/20/2016 0 Reifschneider, Jordan M Gross Payroll $460.10 Ammon ID 1/5/2016 0 6025-11/15-02 Residence Inn Out of District Travel $92.00 Sandy UT 1/8/2016 195716 827624 Restaurant & Store Supplies- Cleaning/Janitorial Supplies $99.00 Salt Lake City UT 1/20/2016 0 Reyes Galaviz, Maria R Gross Payroll $1,752.44 Idaho Falls ID 1/20/2016 0 Richan, Janet L Gross Payroll $1,982.67 Idaho Falls ID 1/20/2016 0 Richards, Debora Mae Gross Payroll $2,725.00 Idaho Falls ID 1/20/2016 195999 Richards, Linda L Gross Payroll $357.33 Idaho Falls ID 1/20/2016 0 Richardson, Susan Gross Payroll $1,044.81 Idaho Falls ID 1/20/2016 0 Riches, Jessica Laura Gross Payroll $144.20 Rexburg ID 1/20/2016 0 Richeson, Patrick C Gross Payroll $2,226.24 Idaho Falls ID 1/20/2016 0 Ricks, Bert D Gross Payroll $4,958.50 Idaho Falls ID 1/20/2016 0 Rigoulot, Janeen Gross Payroll $1,624.08 Idaho Falls ID 1/5/2016 0 1383-11/15-09 Rise Broadband - Credit Card Vendor Communications $55.31 Credit Card Vendor . 1/30/2016 0 1383-12/15-12 Rise Broadband - Credit Card Vendor Communications $55.31 Credit Card Vendor . 1/20/2016 0 Ritchie, Margaret Gross Payroll $946.55 Idaho Falls ID 1/20/2016 0 Ritchie, Nikki Melissa Gross Payroll $485.47 Rigby ID 1/20/2016 0 Ritter, Judy B Gross Payroll $2,466.71 Ammon ID 1/5/2016 0 7000-11/15-14 Riverside Hotel Supplies $348.48 Boise ID 1/5/2016 0 7000-11/15-16 Riverside Publishing Supplies $609.18 Chicago IL 1/13/2016 195835 Non 12/07-18/15 ERA Riverside Service Group, Inc.Professional & Technical Services $2,057.25 Idaho Falls ID 1/13/2016 195835 2/18/15 SH Riverside Service Group, Inc.Professional & Technical Services $102.72 Idaho Falls ID 1/13/2016 195835 12/07-18/15 TMcM Riverside Service Group, Inc.Professional & Technical Services $801.96 Idaho Falls ID 1/13/2016 195835 12/07-18/15 NMcM Riverside Service Group, Inc.Professional & Technical Services $2,026.05 Idaho Falls ID 1/13/2016 195835 12/07-18/15 MR Riverside Service Group, Inc.Professional & Technical Services $1,311.00 Idaho Falls ID 1/13/2016 195835 12/07-18/15 MD Riverside Service Group, Inc.Professional & Technical Services $2,051.55 Idaho Falls ID 1/13/2016 195835 12/07-18/15 KP Riverside Service Group, Inc.Professional & Technical Services $777.00 Idaho Falls ID 1/13/2016 195835 12/07-18/15 JT Riverside Service Group, Inc.Professional & Technical Services $3,018.06 Idaho Falls ID 1/13/2016 195835 12/07-18/15 JS Riverside Service Group, Inc.Professional & Technical Services $2,034.60 Idaho Falls ID 1/13/2016 195835 12/07-18/15 JG Riverside Service Group, Inc.Professional & Technical Services $1,966.50 Idaho Falls ID 1/13/2016 195835 12/07-18/15 CP Riverside Service Group, Inc.Professional & Technical Services $562.47 Idaho Falls ID 1/13/2016 195835 12/07-18/15 AB Riverside Service Group, Inc.Professional & Technical Services $1,070.94 Idaho Falls ID 1/13/2016 195835 12/02-04/15 MM Riverside Service Group, Inc.Professional & Technical Services $235.65 Idaho Falls ID 1/28/2016 196231 Non 01/04-15/16 ERA Riverside Service Group, Inc.Professional & Technical Services $1,804.23 Idaho Falls ID 1/28/2016 196231 01/07-08/16 AB Riverside Service Group, Inc.Professional & Technical Services $434.25 Idaho Falls ID 1/28/2016 196231 01/04-15/16 TMcM Riverside Service Group, Inc.Professional & Technical Services $1,264.41 Idaho Falls ID 1/28/2016 196231 01/04-15/16 NMcM Riverside Service Group, Inc.Professional & Technical Services $2,192.88 Idaho Falls ID 1/28/2016 196231 01/04-15/16 MR Riverside Service Group, Inc.Professional & Technical Services $1,804.65 Idaho Falls ID 1/28/2016 196231 01/04-15/16 MD Riverside Service Group, Inc.Professional & Technical Services $1,526.13 Idaho Falls ID 1/28/2016 196231 01/04-15/16 KP Riverside Service Group, Inc.Professional & Technical Services $777.00 Idaho Falls ID 1/28/2016 196231 01/04-15/16 JT Riverside Service Group, Inc.Professional & Technical Services $1,679.28 Idaho Falls ID 1/28/2016 196231 01/04-15/16 JS Riverside Service Group, Inc.Professional & Technical Services $2,366.55 Idaho Falls ID 1/28/2016 196231 01/04-15/16 JG Riverside Service Group, Inc.Professional & Technical Services $1,644.66 Idaho Falls ID 1/28/2016 196231 01/04-15/16 CP Riverside Service Group, Inc.Professional & Technical Services $656.14 Idaho Falls ID 1/20/2016 0 Roach, Lindsey N Gross Payroll $2,840.00 Idaho Falls ID 1/20/2016 0 Robb, Darrell Gross Payroll $3,097.09 Idaho Falls ID 1/20/2016 0 Robbins, Holly Marie Gross Payroll $884.69 Idaho Falls ID 1/20/2016 0 Roberts, Aimee Gross Payroll $394.24 Idaho Falls ID 1/20/2016 0 Roberts, Bobbie Ramona Gross Payroll $2,752.50 Rigby ID 1/20/2016 0 Roberts, Dominique Dawn Gross Payroll $675.59 Idaho Falls ID 1/20/2016 0 Roberts, Georgann Gross Payroll $1,858.75 Idaho Falls ID 1/20/2016 0 Roberts, Maryia L Gross Payroll $1,576.00 Idaho Falls ID 1/20/2016 0 Roberts, Melissa Anne Gross Payroll $65.45 Idaho Falls ID 1/20/2016 0 Roberts, Oliver B Gross Payroll $6,546.50 Idaho Falls ID 1/8/2016 195717 4155945 Robertson Supply, Inc.Supplies $415.02 Nampa ID 1/8/2016 195717 4155456 Robertson Supply, Inc.Supplies $98.33 Nampa ID 1/8/2016 195717 4155033 Robertson Supply, Inc.Supplies $98.32 Nampa ID 1/8/2016 195717 4154672 Robertson Supply, Inc.Supplies $35.64 Nampa ID 1/8/2016 195717 4153526 Robertson Supply, Inc.Supplies $329.50 Nampa ID 1/8/2016 195717 4147710 Robertson Supply, Inc.Supplies $156.20 Nampa ID 1/8/2016 195717 4152732 Robertson Supply, Inc.Supplies - Maintenance & Repair Supplies $4,069.66 Nampa ID 1/8/2016 195717 4154825 Robertson Supply, Inc.Supplies $129.57 Nampa ID 1/8/2016 195717 4156403 Robertson Supply, Inc.Supplies $412.83 Nampa ID 1/13/2016 195836 4161082 Robertson Supply, Inc.Supplies $20.55 Nampa ID 1/13/2016 195836 4160278 Robertson Supply, Inc.Supplies $14.87 Nampa ID 1/13/2016 195836 4157851 Robertson Supply, Inc.Supplies $151.08 Nampa ID 1/13/2016 195836 4157638 Robertson Supply, Inc.Supplies $35.97 Nampa ID 1/13/2016 195836 4156404 Robertson Supply, Inc.Supplies $822.55 Nampa ID 1/20/2016 196116 4162095 Robertson Supply, Inc.Supplies $7.60 Nampa ID 1/20/2016 196116 4161937 Robertson Supply, Inc.Supplies $20.55 Nampa ID 1/20/2016 196116 4161641 Robertson Supply, Inc.Supplies $28.50 Nampa ID 1/20/2016 196116 4161441 Robertson Supply, Inc.Supplies $130.57 Nampa ID 1/28/2016 196232 4164427 Robertson Supply, Inc.Supplies $25.87 Nampa ID 1/28/2016 196232 4164175 Robertson Supply, Inc.Supplies $20.55 Nampa ID 1/28/2016 196232 4163956 Robertson Supply, Inc.Supplies $99.59 Nampa ID 1/28/2016 196232 4163608 Robertson Supply, Inc.Supplies $9.34 Nampa ID 1/28/2016 196232 4163599 Robertson Supply, Inc.Supplies $948.92 Nampa ID 1/20/2016 0 Robertson, Austin J Gross Payroll $3,893.75 Ammon ID 1/20/2016 0 Robertson, Dayna Elizabeth Gross Payroll $1,868.32 Idaho Falls ID 1/20/2016 0 Robertson, Desiree Gross Payroll $1,376.25 Idaho Falls ID 1/8/2016 195718 mileage 12/4-12/18/1 Robertson, Sydney K.In-District Travel $2.80 Idaho Falls ID 1/20/2016 0 Robertson, Sydney K. Gross Payroll $1,572.87 Idaho Falls ID 1/20/2016 0 ROBINSON, KIMBERLY Gross Payroll $543.58 Idaho Falls ID 1/20/2016 0 Rockwood, Ann Gross Payroll $4,336.08 Idaho Falls ID 1/15/2016 195935 Rockwood, Stephanie Lynn Gross Payroll $45.00 Idaho Falls ID 1/13/2016 195837 20155777 Rocky Mountain Boiler Property Services $110.00 Idaho Falls ID 1/13/2016 195837 20155736 Rocky Mountain Boiler Supplies $509.90 Idaho Falls ID 1/8/2016 195719 65287146-016 6 12/15 Rocky Mountain Power Electricity $0.00 Portland OR 1/8/2016 195719 65287146-001 8 12/15 Rocky Mountain Power Electricity $861.60 Portland OR 1/8/2016 195719 65287146-016 6 12/15 Rocky Mountain Power Electricity $0.00 Portland OR 1/8/2016 195719 65287146-001 8 12/15 Rocky Mountain Power Electricity $1,703.65 Portland OR 1/8/2016 195719 65287146-016 6 12/15 Rocky Mountain Power Electricity $0.00 Portland OR 1/8/2016 195719 65287146-001 8 12/15 Rocky Mountain Power Electricity $1,390.31 Portland OR 1/8/2016 195719 65287146-016 6 12/15 Rocky Mountain Power Electricity $0.00 Portland OR 1/8/2016 195719 65287146-001 8 12/15 Rocky Mountain Power Electricity $232.75 Portland OR 1/8/2016 195719 65287146-016 6 12/15 Rocky Mountain Power Electricity $0.00 Portland OR 1/8/2016 195719 65287146-001 8 12/15 Rocky Mountain Power Electricity $3,257.65 Portland OR 1/8/2016 195719 65287146-016 6 12/15 Rocky Mountain Power Electricity $0.00 Portland OR 1/8/2016 195719 65287146-001 8 12/15 Rocky Mountain Power Electricity $2,447.88 Portland OR 1/8/2016 195719 65287146-016 6 12/15 Rocky Mountain Power Electricity $0.00 Portland OR 1/8/2016 195719 65287146-001 8 12/15 Rocky Mountain Power Electricity $2,229.61 Portland OR 1/8/2016 195719 65287146-016 6 12/15 Rocky Mountain Power Electricity $0.00 Portland OR 1/8/2016 195719 65287146-001 8 12/15 Rocky Mountain Power Electricity $4,951.87 Portland OR 1/8/2016 195719 65287146-016 6 12/15 Rocky Mountain Power Electricity $0.00 Portland OR 1/8/2016 195719 65287146-001 8 12/15 Rocky Mountain Power Electricity $2,928.76 Portland OR 1/8/2016 195719 65287146-016 6 12/15 Rocky Mountain Power Electricity $0.00 Portland OR 1/8/2016 195719 65287146-001 8 12/15 Rocky Mountain Power Electricity $2,888.61 Portland OR 1/8/2016 195719 65287146-016 6 12/15 Rocky Mountain Power Electricity $0.00 Portland OR 1/8/2016 195719 65287146-001 8 12/15 Rocky Mountain Power Electricity $2,430.61 Portland OR 1/8/2016 195719 65287146-016 6 12/15 Rocky Mountain Power Electricity $0.00 Portland OR 1/8/2016 195719 65287146-001 8 12/15 Rocky Mountain Power Electricity $2,443.73 Portland OR 1/8/2016 195719 65287146-016 6 12/15 Rocky Mountain Power Electricity $0.00 Portland OR 1/8/2016 195719 65287146-001 8 12/15 Rocky Mountain Power Electricity $3,169.18 Portland OR 1/8/2016 195719 65287146-016 6 12/15 Rocky Mountain Power Electricity $0.00 Portland OR 1/8/2016 195719 65287146-001 8 12/15 Rocky Mountain Power Electricity $3,544.14 Portland OR 1/8/2016 195719 65287146-016 6 12/15 Rocky Mountain Power Electricity $0.00 Portland OR 1/8/2016 195719 65287146-001 8 12/15 Rocky Mountain Power Electricity $3,250.73 Portland OR 1/8/2016 195719 65287146-016 6 12/15 Rocky Mountain Power Electricity $0.00 Portland OR 1/8/2016 195719 65287146-001 8 12/15 Rocky Mountain Power Electricity $2,948.29 Portland OR 1/8/2016 195719 65287146-016 6 12/15 Rocky Mountain Power Electricity $0.00 Portland OR 1/8/2016 195719 65287146-001 8 12/15 Rocky Mountain Power Electricity $2,030.00 Portland OR 1/8/2016 195719 65287146-016 6 12/15 Rocky Mountain Power Electricity $0.00 Portland OR 1/8/2016 195719 65287146-001 8 12/15 Rocky Mountain Power Electricity $2,777.72 Portland OR 1/8/2016 195719 65287146-016 6 12/15 Rocky Mountain Power Electricity $0.00 Portland OR 1/8/2016 195719 65287146-001 8 12/15 Rocky Mountain Power Electricity $15,622.41 Portland OR 1/8/2016 195719 65287146-016 6 12/15 Rocky Mountain Power Electricity $0.00 Portland OR 1/8/2016 195719 65287146-001 8 12/15 Rocky Mountain Power Electricity $13,809.67 Portland OR 1/8/2016 195719 65287146-016 6 12/15 Rocky Mountain Power Electricity $0.00 Portland OR 1/8/2016 195719 65287146-001 8 12/15 Rocky Mountain Power Electricity $308.47 Portland OR 1/8/2016 195719 65287146-016 6 12/15 Rocky Mountain Power Electricity $0.00 Portland OR 1/8/2016 195719 65287146-001 8 12/15 Rocky Mountain Power Electricity $1,070.68 Portland OR 1/8/2016 195719 65287146-016 6 12/15 Rocky Mountain Power Electricity $141.29 Portland OR 1/8/2016 195719 65287146-001 8 12/15 Rocky Mountain Power Electricity $316.65 Portland OR 1/8/2016 195719 65287146-016 6 12/15 Rocky Mountain Power Electricity $0.00 Portland OR 1/8/2016 195719 65287146-001 8 12/15 Rocky Mountain Power Electricity $5,585.00 Portland OR 1/8/2016 195719 65287146-016 6 12/15 Rocky Mountain Power Electricity $0.00 Portland OR 1/8/2016 195719 65287146-001 8 12/15 Rocky Mountain Power Electricity $5,591.32 Portland OR 1/8/2016 195719 65287146-016 6 12/15 Rocky Mountain Power Electricity $0.00 Portland OR 1/8/2016 195719 65287146-001 8 12/15 Rocky Mountain Power Electricity $2,191.74 Portland OR 1/28/2016 196233 65287146-16 6 01/16 Rocky Mountain Power Electricity $0.00 Portland OR 1/28/2016 196233 65287146-16 6 01/16 Rocky Mountain Power Electricity $0.00 Portland OR 1/28/2016 196233 65287146-16 6 01/16 Rocky Mountain Power Electricity $0.00 Portland OR 1/28/2016 196233 65287146-16 6 01/16 Rocky Mountain Power Electricity $0.00 Portland OR 1/28/2016 196233 65287146-16 6 01/16 Rocky Mountain Power Electricity $0.00 Portland OR 1/28/2016 196233 65287146-16 6 01/16 Rocky Mountain Power Electricity $0.00 Portland OR 1/28/2016 196233 65287146-16 6 01/16 Rocky Mountain Power Electricity $0.00 Portland OR 1/28/2016 196233 65287146-16 6 01/16 Rocky Mountain Power Electricity $0.00 Portland OR 1/28/2016 196233 65287146-16 6 01/16 Rocky Mountain Power Electricity $0.00 Portland OR 1/28/2016 196233 65287146-16 6 01/16 Rocky Mountain Power Electricity $0.00 Portland OR 1/28/2016 196233 65287146-16 6 01/16 Rocky Mountain Power Electricity $0.00 Portland OR 1/28/2016 196233 65287146-16 6 01/16 Rocky Mountain Power Electricity $0.00 Portland OR 1/28/2016 196233 65287146-16 6 01/16 Rocky Mountain Power Electricity $0.00 Portland OR 1/28/2016 196233 65287146-16 6 01/16 Rocky Mountain Power Electricity $0.00 Portland OR 1/28/2016 196233 65287146-16 6 01/16 Rocky Mountain Power Electricity $0.00 Portland OR 1/28/2016 196233 65287146-16 6 01/16 Rocky Mountain Power Electricity $0.00 Portland OR 1/28/2016 196233 65287146-16 6 01/16 Rocky Mountain Power Electricity $0.00 Portland OR 1/28/2016 196233 65287146-16 6 01/16 Rocky Mountain Power Electricity $0.00 Portland OR 1/28/2016 196233 65287146-16 6 01/16 Rocky Mountain Power Electricity $0.00 Portland OR 1/28/2016 196233 65287146-16 6 01/16 Rocky Mountain Power Electricity $0.00 Portland OR 1/28/2016 196233 65287146-16 6 01/16 Rocky Mountain Power Electricity $0.00 Portland OR 1/28/2016 196233 65287146-16 6 01/16 Rocky Mountain Power Electricity $0.00 Portland OR 1/28/2016 196233 65287146-16 6 01/16 Rocky Mountain Power Electricity $253.42 Portland OR 1/28/2016 196233 65287146-16 6 01/16 Rocky Mountain Power Electricity $0.00 Portland OR 1/28/2016 196233 65287146-16 6 01/16 Rocky Mountain Power Electricity $0.00 Portland OR 1/28/2016 196233 65287146-16 6 01/16 Rocky Mountain Power Electricity $0.00 Portland OR 1/8/2016 195720 213284 Rod's Diesel & Generator Service Property Services $120.00 Idaho Falls,ID 1/20/2016 0 Rogers, Mary P Gross Payroll $4,615.92 Blackfoot ID 1/20/2016 0 Rogers, Stacey R Gross Payroll $477.48 Idaho Falls ID 1/20/2016 0 Roice, Wendy A Gross Payroll $1,136.88 Idaho Falls ID 1/20/2016 0 Rojas-Rodriguez, Israel Gross Payroll $2,353.87 Idaho Falls ID 1/20/2016 0 Rollins, Jennifer Jean Gross Payroll $327.61 Idaho Falls ID 1/20/2016 0 Romander, Cassie Jo Gross Payroll $479.95 Idaho Falls ID 1/20/2016 196117 29094 Ron's Service Inc.Supplies - Maintenance & Repair Supplies $243.36 Portland OR 1/28/2016 196234 29168 Ron's Service Inc.Supplies - Maintenance & Repair Supplies $241.70 Portland OR 1/8/2016 195721 4-110982 Ron's Tire & Motorsports Supplies $3.72 Terreton ID 1/20/2016 0 Rooney, Bobbi Jean Gross Payroll $3,237.00 Idaho Falls ID 1/25/2016 196319 TV 16-085 Rooney, Bobbi Jean Employee Training and Development Services $115.00 Idaho Falls ID 1/8/2016 195722 mileage 12/1-12/16/1 Rose, Candy M In-District Travel $11.90 Idaho Falls ID 1/20/2016 0 Rose, Candy M Gross Payroll $961.15 Idaho Falls ID 1/25/2016 196320 TV 16-085 Rose, Jessica J Employee Training and Development Services $115.00 Idaho Falls ID 1/20/2016 0 Rose, Jessica J Gross Payroll $2,752.50 Idaho Falls ID 1/20/2016 0 Rose, Michael M Gross Payroll $2,656.37 Idaho Falls ID 1/20/2016 0 Rothwell, Collette S Gross Payroll $2,404.82 Idaho Falls ID 1/20/2016 0 Rothwell, Tayla Jo Walker Gross Payroll $2,280.40 Idaho Falls ID 1/20/2016 0 Rowe, Sue-Lyne Gross Payroll $444.34 Idaho Falls ID 1/20/2016 0 Ruggiero, Karen Sue Gross Payroll $1,864.80 Idaho Falls ID 1/20/2016 196118 6069 Rumbi Island Grill LLC - Larsen Brothers Non-travel Meals, Food and Snacks $300.00 Idaho Falls ID 1/20/2016 0 Rusch, Sheila Gross Payroll $669.77 Ammon ID 1/8/2016 195723 3001185833 Rush Truck Centers Supplies - Transportation $611.00 Decatur AL 1/8/2016 195723 3001145709 Rush Truck Centers Supplies - Transportation $50.56 Decatur AL 1/8/2016 195723 3001138505 Rush Truck Centers Supplies - Transportation $114.00 Decatur AL 1/8/2016 195723 3001123031 Rush Truck Centers Supplies - Transportation $596.70 Decatur AL 1/8/2016 195723 3001091583 Rush Truck Centers Supplies - Transportation $20.62 Decatur AL 1/8/2016 195723 3001076326 Rush Truck Centers Supplies - Transportation $67.79 Decatur AL 1/8/2016 195723 3001061278 Rush Truck Centers Supplies - Transportation $126.83 Decatur AL 1/8/2016 195723 3001050763 Rush Truck Centers Supplies - Transportation $326.42 Decatur AL 1/8/2016 195723 3001036084 Rush Truck Centers Supplies - Transportation $16.18 Decatur AL 1/8/2016 195723 3001036043 Rush Truck Centers Supplies - Transportation $21.54 Decatur AL 1/8/2016 195723 3001019590 Rush Truck Centers Supplies - Transportation $5.74 Decatur AL 1/8/2016 195723 3001018392 Rush Truck Centers Supplies - Transportation $238.68 Decatur AL 1/8/2016 195723 3001001108 Rush Truck Centers Supplies - Transportation $143.01 Decatur AL 1/8/2016 195723 3000977863 Rush Truck Centers Supplies - Transportation $668.40 Decatur AL 1/8/2016 195723 3000969002 Rush Truck Centers Supplies - Transportation $101.79 Decatur AL 1/8/2016 195723 3000964425 Rush Truck Centers Supplies - Transportation $331.86 Decatur AL 1/8/2016 195723 30001029086 Rush Truck Centers Supplies - Transportation $41.17 Decatur AL 1/13/2016 195838 3001061258 Rush Truck Centers Supplies - Transportation $41.17 Decatur AL 1/20/2016 196119 3001266526 Rush Truck Centers Supplies - Transportation $385.77 Decatur AL 1/20/2016 196119 3001240392 Rush Truck Centers Supplies - Transportation $299.91 Decatur AL 1/20/2016 196119 3001234270 Rush Truck Centers Supplies - Transportation $252.52 Decatur AL 1/20/2016 196119 3001194176 Rush Truck Centers Supplies - Transportation $165.89 Decatur AL 1/28/2016 196235 3001139443 Rush Truck Centers Property Services $3,030.38 Decatur AL 1/28/2016 196235 3001296341 Rush Truck Centers Supplies - Transportation $187.32 Decatur AL 1/8/2016 195724 1266813 Rush's Kitchen Supply Co.Supplies- Cleaning/Janitorial Supplies $25.20 Idaho Falls ID 1/20/2016 0 Russell, Genny Nicole Gross Payroll $1,405.00 Ammon ID 1/20/2016 0 Russell, Lisa M Gross Payroll $3,465.24 Idaho Falls ID 1/20/2016 0 Russell, Matthew Scott Gross Payroll $326.95 Ammon ID 1/20/2016 0 Russell, Virginia A Gross Payroll $346.19 Iona ID 1/20/2016 0 Russon, Heather McKee Gross Payroll $1,480.91 Idaho Falls ID 1/8/2016 195725 12964 Russ's Overhead Doors & Awnings, Inc Property Services $99.20 Idaho Falls ID 1/20/2016 0 Rustici, Konnie L Gross Payroll $612.92 Ammon ID 1/20/2016 0 Rydalch, Alison Wyatt Gross Payroll $551.78 Idaho Falls ID 1/20/2016 195969 Sadler, Lorraine Anne Gross Payroll $3,231.75 Idaho Falls ID 1/8/2016 195726 68713097 Safety Kleen Supplies - Transportation $103.97 Richardson TX 1/20/2016 0 Saffle, Elisa S Gross Payroll $6,698.67 Iona ID 1/28/2016 196236 166175KI Sage Publications, Inc.Professional & Technical Services $13,600.00 Thousand Oaks CA 1/20/2016 196156 TV 16-077 Salsbery, Ty Out of District Travel $435.88 Idaho Falls ID 1/20/2016 0 Salsbery, Tyrell R Gross Payroll $6,885.58 Idaho Falls ID 1/8/2016 195727 8284 Salt Lake Express Transportation - Contracted $2,006.00 Rexburg ID 1/28/2016 196237 7402 Salt Lake Express Transportation - Contracted $1,250.00 Rexburg ID 1/20/2016 0 Sampson, Beth A Gross Payroll $3,027.00 Idaho Falls ID 1/5/2016 0 5878-11/15-01 Sam's Club - BHS Non-travel Meals, Food and Snacks $90.92 Atlanta GA 1/5/2016 0 6322-11/15-01 Sam's Club - Credit Card Vendor Supplies $185.14 Credit Card Vendor . 1/5/2016 0 9853-11/15-06 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks $99.47 Credit Card Vendor . 1/5/2016 0 5985-11/15-20 Sam's Club - Credit Card Vendor Supplies $77.22 Credit Card Vendor . 1/5/2016 0 4036-11/15-07 Sam's Club - Credit Card Vendor Supplies $47.82 Credit Card Vendor . 1/5/2016 0 0858-11/15-06 Sam's Club - Credit Card Vendor Supplies $50.02 Credit Card Vendor . 1/5/2016 0 5985-11/15-08 Sam's Club - Credit Card Vendor Purchased Services - Other $280.00 Credit Card Vendor . 1/5/2016 0 6058-11/15-21 Sam's Club - Credit Card Vendor Supplies $7.44 Credit Card Vendor . 1/5/2016 0 6058-11/15-17 Sam's Club - Credit Card Vendor Supplies $24.98 Credit Card Vendor . 1/5/2016 0 9853-11/15-12 Sam's Club - Credit Card Vendor Supplies $39.96 Credit Card Vendor . 1/5/2016 0 6314-11/15-01 Sam's Club - Credit Card Vendor Supplies $22.44 Credit Card Vendor . 1/5/2016 0 7958-11/15-09 Sam's Club - Credit Card Vendor Supplies $9.97 Credit Card Vendor . 1/5/2016 0 4036-11/15-33 Sam's Club - Credit Card Vendor Supplies $667.14 Credit Card Vendor . 1/5/2016 0 4036-11/15-01 Sam's Club - Credit Card Vendor Supplies $113.16 Credit Card Vendor . 1/5/2016 0 6058-11/15-16 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks $148.86 Credit Card Vendor . 1/5/2016 0 9853-11/15-12 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks $32.94 Credit Card Vendor . 1/5/2016 0 6314-11/15-01 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks $116.76 Credit Card Vendor . 1/5/2016 0 7958-11/15-10 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks $51.92 Credit Card Vendor . 1/5/2016 0 7958-11/15-09 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks $121.59 Credit Card Vendor . 1/5/2016 0 7958-11/15-02 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks $19.96 Credit Card Vendor . 1/5/2016 0 7958-11/15-02 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks $297.18 Credit Card Vendor . 1/5/2016 0 5902-11/15-26 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks $72.62 Credit Card Vendor . 1/5/2016 0 5902-11/15-25 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks $7.96 Credit Card Vendor . 1/5/2016 0 5985-11/15-20 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks $21.96 Credit Card Vendor . 1/5/2016 0 5985-11/15-19 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks $606.32 Credit Card Vendor . 1/5/2016 0 4036-11/15-22 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks $99.53 Credit Card Vendor . 1/5/2016 0 4036-11/15-04 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks $474.80 Credit Card Vendor . 1/5/2016 0 1226-11/15-06 Sam's Club - Credit Card Vendor Supplies $77.76 Credit Card Vendor . 1/5/2016 0 1226-11/15-12 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks $12.96 Credit Card Vendor . 1/5/2016 0 1226-11/15-13 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks $34.44 Credit Card Vendor . 1/5/2016 0 7958-11/15-01 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks $116.82 Credit Card Vendor . 1/5/2016 0 6033-11/15-03 Sam's Club - Credit Card Vendor Supplies $275.92 Credit Card Vendor . 1/5/2016 0 6033-11/15-02 Sam's Club - Credit Card Vendor Supplies $199.96 Credit Card Vendor . 1/5/2016 0 3623-11/15-05 Sam's Club - Credit Card Vendor Supplies $8.98 Credit Card Vendor . 1/5/2016 0 3623-11/15-04 Sam's Club - Credit Card Vendor Supplies $16.98 Credit Card Vendor . 1/5/2016 0 3623-11/15-05 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks $32.88 Credit Card Vendor . 1/5/2016 0 3623-11/15-04 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks $26.74 Credit Card Vendor . 1/5/2016 0 6108-11/15-02 Sam's Club - Credit Card Vendor Technology Purchases $279.72 Credit Card Vendor . 1/30/2016 0 6322-12/15-02 Sam's Club - Credit Card Vendor Supplies $166.37 Credit Card Vendor . 1/30/2016 0 1631-12/15-07 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks $140.38 Credit Card Vendor . 1/30/2016 0 5902-12/15-06 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks $40.78 Credit Card Vendor . 1/30/2016 0 5985-12/15-08 Sam's Club - Credit Card Vendor Supplies $159.96 Credit Card Vendor . 1/30/2016 0 7000-12/15-06 Sam's Club - Credit Card Vendor Supplies ($3.61)Credit Card Vendor . 1/30/2016 0 7000-12/15-05 Sam's Club - Credit Card Vendor Supplies $62.65 Credit Card Vendor . 1/30/2016 0 6314-12/15-01 Sam's Club - Credit Card Vendor Supplies $26.96 Credit Card Vendor . 1/30/2016 0 7958-12/15-07 Sam's Club - Credit Card Vendor Supplies $53.92 Credit Card Vendor . 1/30/2016 0 5902-12/15-06 Sam's Club - Credit Card Vendor Supplies $7.67 Credit Card Vendor . 1/30/2016 0 5985-12/15-22 Sam's Club - Credit Card Vendor Supplies $42.62 Credit Card Vendor . 1/30/2016 0 6058-12/15-11 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks $101.28 Credit Card Vendor . 1/30/2016 0 6314-12/15-01 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks $122.06 Credit Card Vendor . 1/30/2016 0 5878-12/15-01 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks $176.37 Credit Card Vendor . 1/30/2016 0 7958-12/15-07 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks $29.90 Credit Card Vendor . 1/30/2016 0 5985-12/15-22 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks $42.32 Credit Card Vendor . 1/30/2016 0 5985-12/15-18 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks $291.40 Credit Card Vendor . 1/30/2016 0 5985-12/15-17 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks $22.92 Credit Card Vendor . 1/30/2016 0 4036-12/15-16 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks $84.86 Credit Card Vendor . 1/30/2016 0 4036-12/15-10 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks $253.20 Credit Card Vendor . 1/30/2016 0 4036-12/15-05 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks $385.26 Credit Card Vendor . 1/30/2016 0 1226-12/15-17 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks $27.83 Credit Card Vendor . 1/30/2016 0 1226-12/15-17 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks $280.52 Credit Card Vendor . 1/30/2016 0 6066-12/15-02 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks - Targeted Assis $61.72 Credit Card Vendor . 1/30/2016 0 5902-12/15-11 Sam's Club - Credit Card Vendor Supplies $80.06 Credit Card Vendor . 1/30/2016 0 8022-12/15-06 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks $61.03 Credit Card Vendor . 1/13/2016 195839 3361 Sam's Club - Fairview Supplies $105.70 Atlanta GA 1/13/2016 195839 3361 Sam's Club - Fairview Non-travel Meals, Food and Snacks $27.68 Atlanta GA 1/13/2016 195840 2964 Sam's Club - LHS Non-travel Meals, Food and Snacks $27.04 Atlanta GA 1/13/2016 195840 2964 Sam's Club - LHS Supplies $23.83 Atlanta GA 1/28/2016 196238 5886 Sam's Club - LHS Supplies $28.34 Atlanta GA 1/28/2016 196238 5886 Sam's Club - LHS Non-travel Meals, Food and Snacks $10.14 Atlanta GA 1/8/2016 195728 632 Sam's Club - SMS Supplies $137.75 Atlanta GA 1/8/2016 195728 632 Sam's Club - SMS Supplies $29.96 Atlanta GA 1/13/2016 195841 1824 Sam's Club - SMS Supplies $79.96 Atlanta GA 1/28/2016 196239 9518 Sam's Club - SMS Supplies $26.46 Atlanta GA 1/28/2016 196239 9202 Sam's Club - SMS Supplies $31.96 Atlanta GA 1/28/2016 196239 9518 Sam's Club - SMS Supplies $219.96 Atlanta GA 1/28/2016 196239 9518 Sam's Club - SMS Technology Purchases $369.76 Atlanta GA 1/8/2016 195729 9002 Sam's Club Direct Employee Appreciation $1,165.96 Atlanta GA 1/8/2016 195729 5859 Sam's Club Direct Supplies $48.56 Atlanta GA 1/13/2016 195842 5363 Sam's Club Direct Supplies $40.12 Atlanta GA 1/13/2016 195842 5363 Sam's Club Direct Non-travel Meals, Food and Snacks $89.20 Atlanta GA 1/13/2016 195842 2577 Sam's Club Direct Supplies $56.62 Atlanta GA 1/13/2016 195842 5265 Sam's Club Direct Employee Appreciation $197.64 Atlanta GA 1/20/2016 196120 3195 Sam's Club Direct Supplies $42.32 Atlanta GA 1/20/2016 196120 2642 Sam's Club Direct Supplies $23.98 Atlanta GA 1/20/2016 196120 7701 Sam's Club Direct Supplies $57.84 Atlanta GA 1/20/2016 196120 5365 Sam's Club Direct Supplies- Kitchen Supplies/Small Equipment $53.18 Atlanta GA 1/20/2016 196120 5364 Sam's Club Direct Employee Appreciation $48.16 Atlanta GA 1/20/2016 196120 5365 Sam's Club Direct Groceries $80.14 Atlanta GA 1/20/2016 196120 5365 Sam's Club Direct Groceries - Ala Carte $270.26 Atlanta GA 1/20/2016 196120 5365 Sam's Club Direct Groceries- Catering $46.64 Atlanta GA 1/28/2016 196240 7397 Sam's Club Direct Supplies $96.70 Atlanta GA 1/28/2016 196240 2657 Sam's Club Direct Supplies - Transportation $148.93 Atlanta GA 1/5/2016 0 8022-11/15-11 Sandwich Tree - Credit Card Vendor Non-travel Meals, Food and Snacks $82.68 Credit Card Vendor . 1/5/2016 0 4036-11/15-24 Sandwich Tree - Credit Card Vendor Non-travel Meals, Food and Snacks $114.00 Credit Card Vendor . 1/8/2016 195730 Mileage 11/02-11/18 Santillan, Gloria In-District Travel $79.69 Idaho Falls ID 1/20/2016 196121 Mileage 12/01-12/29 Santillan, Gloria In-District Travel $74.76 Idaho Falls ID 1/25/2016 196321 TV 16-085 Santillan, Gloria Out of District Travel $424.96 Idaho Falls ID 1/20/2016 0 Santillan, Gloria Gross Payroll $964.84 Idaho Falls ID 1/20/2016 0 Sargent, Robert L Gross Payroll $918.43 Idaho Falls ID 1/20/2016 0 Satterthwaite, Darlene Gross Payroll $4,752.91 Idaho Falls ID 1/20/2016 0 Sautter, Macy Michelle Gross Payroll $438.78 Rigby ID 1/20/2016 0 Saville, Emily E Gross Payroll $2,881.66 Idaho Falls ID 1/20/2016 0 Sawyer, Kent H Gross Payroll $6,211.92 Idaho Falls ID 1/20/2016 0 Sayre, Kaylin Gross Payroll $482.22 Iona ID 1/20/2016 0 SCHAEFER, DEBORAH C Gross Payroll $4,611.16 Idaho Falls ID 1/20/2016 196122 PXG1894 Schaeffer's Supplies - Transportation $685.24 St. Louis MO 1/20/2016 0 Scheer-Shanklin, Susan M Gross Payroll $4,652.25 Idaho Falls ID 1/15/2016 195959 Schlechten, Jamie L Gross Payroll $225.00 Idaho Falls ID 1/20/2016 196029 Schlechten, Jamie L Gross Payroll $255.00 Idaho Falls ID 1/20/2016 0 Schlechten, Jamie L Gross Payroll $5,017.33 Idaho Falls ID 1/27/2016 196282 Schlechten, Jamie L Gross Payroll $225.00 Idaho Falls ID 1/20/2016 0 Schmall, Jamie Lynn Gross Payroll $886.31 Idaho Falls ID 1/20/2016 0 Schneider, Becky L Gross Payroll $1,149.15 Idaho Falls ID 1/5/2016 0 5902-11/15-24 Scholastic Supplies $283.00 Jefferson City MO 1/30/2016 0 4036-12/15-26 Scholastic Supplies $24.00 Jefferson City MO 1/30/2016 0 3623-12/15-01 Scholastic Media - Library Material $152.78 Jefferson City MO 1/30/2016 0 3623-12/15-20 Scholastic Media - Library Material $61.75 Jefferson City MO 1/30/2016 0 3623-12/15-09 Scholastic Media - Library Material $186.56 Jefferson City MO 1/30/2016 0 3623-12/15-04 Scholastic Media - Library Material $226.70 Jefferson City MO 1/30/2016 0 3623-12/15-02 Scholastic Media - Library Material $287.11 Jefferson City MO 1/30/2016 0 9853-12/15-01 Scholastic Supplies $197.93 Jefferson City MO 1/30/2016 0 6322-12/15-01 Scholastic Book Fairs, Inc.Media - Library Material $15.88 Jefferson City MO 1/20/2016 196123 3.08102E+11 Scholastic Inc.Supplies $719.58 Jefferson City MO 1/20/2016 196123 3.08102E+11 Scholastic Inc.Supplies ($4,464.18)Jefferson City MO 1/20/2016 196123 3.08102E+11 Scholastic Inc.Supplies $3,267.60 Jefferson City MO 1/20/2016 196123 3.08102E+11 Scholastic Inc.Supplies $477.00 Jefferson City MO 1/30/2016 0 6058-12/15-08 School Outfitters Supplies $185.71 Cincinnati OH 1/25/2016 196322 3.08102E+11 School Specialty, Inc.Supplies $126.60 Chicago IL 1/25/2016 196322 3.08102E+11 School Specialty, Inc.Supplies $45.88 Chicago IL 1/28/2016 196241 3.08102E+11 School Specialty, Inc.Supplies $719.58 Chicago IL 1/28/2016 196241 3.08102E+11 School Specialty, Inc.Supplies $3,267.60 Chicago IL 1/28/2016 196241 3.08102E+11 School Specialty, Inc.Supplies $477.00 Chicago IL 1/30/2016 0 3623-12/15-05 School Specialty, Inc.Supplies $164.45 Chicago IL 1/20/2016 0 Schroder, Vicki L Gross Payroll $223.63 Ammon ID 1/20/2016 0 Schroeder, Dana Bruce Gross Payroll $585.22 Iona ID 1/20/2016 0 Schuelke, Cassandra Lee Elizabeth Gross Payroll $2,823.33 Idaho Falls ID 1/20/2016 0 Schuldt, Rachel Gross Payroll $2,752.50 Idaho Falls ID 1/7/2016 195594 Schultz, Brian Jay Gross Payroll $90.00 Idaho Falls ID 1/20/2016 0 Schultz, Brian Jay Gross Payroll $2,885.00 Idaho Falls ID 1/20/2016 0 Schultz, Kaitlynn Marie Gross Payroll $72.10 Idaho Falls ID 1/20/2016 0 Schuster, Julie M Gross Payroll $3,654.83 Idaho Falls ID 1/20/2016 0 Schwartz, Heather Jean Gross Payroll $2,794.17 Idaho Falls ID 1/20/2016 0 Schwieder, Debra L Gross Payroll $1,010.79 Iona ID 1/20/2016 0 Scoresby, David O Gross Payroll $749.84 Iona ID 1/20/2016 0 Scott, Connie J Gross Payroll $3,259.33 Idaho Falls ID 1/20/2016 0 Scott, Jill D Gross Payroll $3,129.66 Idaho Falls ID 1/20/2016 0 Scott, Michelle D Gross Payroll $1,333.92 Idaho Falls ID 1/5/2016 0 6108-11/15-07 Screen Graphics Employee Appreciation $465.85 Idaho Falls ID 1/5/2016 0 5902-11/15-11 Screen Graphics Employee Appreciation $280.72 Idaho Falls ID 1/20/2016 0 Seedall, Cindy Rae Gross Payroll $3,158.74 Idaho Falls ID 1/20/2016 0 Seedall, Janelle Walker Gross Payroll $154.50 Idaho Falls ID 1/20/2016 0 Serr, Laurie Cherie Gross Payroll $892.76 Idaho Falls ID 1/20/2016 0 Serr, Ron G Gross Payroll $5,722.24 Idaho Falls ID 1/20/2016 196157 TV 16-079 Shackett, Charles Out of District Travel $185.00 Idaho Falls ID 1/25/2016 196323 TV 16-062 Shackett, Charles Out of District Travel $258.75 Idaho Falls ID 1/20/2016 0 Shackett, Charles J. Gross Payroll $14,978.41 Idaho Falls ID 1/20/2016 0 Shackett, Cole Glen Gross Payroll $3,044.77 Idaho Falls ID 1/20/2016 0 Shaffer, Larinda Janae Gross Payroll $2,752.50 Newdale ID 1/30/2016 0 4036-12/15-17 Sharis - Credit Card Vendor Non-travel Meals, Food and Snacks $66.30 Credit Card Vendor . 1/20/2016 0 Sharp, Carol A Gross Payroll $1,054.50 Rigby ID 1/27/2016 196290 Sharp, Carol A Gross Payroll $120.00 Rigby ID 1/20/2016 0 Shaw, Beverly C Gross Payroll $833.83 Idaho Falls ID 1/5/2016 0 7958-11/15-03 Shell Fleet Plus Out of District Travel $10.00 Columbus OH 1/30/2016 0 7075-12/15-03 Shell Fleet Plus Out of District Travel $36.00 Columbus OH 1/20/2016 196124 2076-0 Sherwin Williams (Yellowstone).Supplies $18.76 Idaho Falls ID 1/20/2016 196124 8849-0 Sherwin Williams (Yellowstone).Supplies $9.16 Idaho Falls ID 1/28/2016 196242 4125-3 Sherwin Williams (Yellowstone).Supplies $33.82 Idaho Falls ID 1/20/2016 0 Shiffler, Albert E. III Gross Payroll $3,096.33 Rexburg ID 1/20/2016 0 Shiffler, Mindy Lee Gross Payroll $1,654.79 Ammon ID 1/30/2016 0 6371-12/15-06 Ship Pro LLC Communications $11.70 Ammon ID 1/30/2016 0 5969-12/15-02 Ship Pro LLC Communications $8.50 Ammon ID 1/20/2016 0 Shippen, Benington Jay Gross Payroll $216.30 Menan ID 1/20/2016 0 Shirley, Allison Paige Gross Payroll $324.48 Idaho Falls ID 1/20/2016 0 Shirley, Rachel Gross Payroll $442.59 Ammon ID 1/20/2016 195970 Shirley, Randi Sue Gross Payroll $994.99 Idaho Falls ID 1/8/2016 195731 mileage 12/1-12/18/1 Sholder, Liberty Elizabeth In-District Travel $16.35 Idaho Falls ID 1/20/2016 0 Sholder, Liberty Elizabeth Gross Payroll $698.83 Idaho Falls ID 1/28/2016 196243 IEP Meeting: ASL-Eng Shopbell, Jo Ann Dobecki Professional & Technical Services $180.00 Twin Falls ID 1/30/2016 0 5963-12/15-01 Shopko Non-travel Meals, Food and Snacks - Targeted Assis $17.99 Idaho Falls ID 1/20/2016 0 Shumard, Farrah N Gross Payroll $471.16 Idaho Falls ID 1/5/2016 0 6116-11/15-04 Signature Signs Supplies $364.95 Idaho Falls ID 1/20/2016 0 Simmons, Kaitlyn Thomas Gross Payroll $2,475.65 Rexburg ID 1/20/2016 0 SIMMONS, MARIE K Gross Payroll $1,219.17 Ammon ID 1/20/2016 0 SIMMONS, MARY L Gross Payroll $1,091.00 Menan ID 1/20/2016 0 Simon, DiAnn E Gross Payroll $1,137.44 Ammon ID 1/20/2016 0 Simpson, Barbara J Gross Payroll $4,403.83 Idaho Falls ID 1/20/2016 0 Singer, Mindy Lynn Gross Payroll $4,339.94 Blackfoot ID 1/20/2016 0 Singleton, Malinda B Gross Payroll $1,753.60 Idaho Falls ID 1/20/2016 0 Siow, Julie Dawn Gross Payroll $2,745.83 Idaho Falls ID 1/20/2016 0 Skillings, Jerald R Gross Payroll $1,785.56 Idaho Falls ID 1/20/2016 0 Skoien, Kolbjorn Gross Payroll $2,752.50 Iona ID 1/20/2016 0 Sloan, Heidi L Gross Payroll $484.10 Ammon ID 1/20/2016 0 Smith Keeling, Renee Louise Gross Payroll $1,734.87 Idaho Falls ID 1/20/2016 0 Smith, Andrea B Gross Payroll $3,369.41 Idaho Falls ID 1/20/2016 0 Smith, Angela Lori Gross Payroll $804.66 Idaho Falls ID 1/20/2016 0 Smith, Angi Gross Payroll $406.69 Idaho Falls ID 1/20/2016 0 Smith, Brian L Gross Payroll $3,141.78 Idaho Falls ID 1/20/2016 0 Smith, Chantel Elise Gross Payroll $550.41 Idaho Falls ID 1/20/2016 0 Smith, Elizabeth L Gross Payroll $365.50 Idaho Falls ID 1/20/2016 0 Smith, Errol R Gross Payroll $257.25 Ucon ID 1/20/2016 0 Smith, Hannah Dawn Gross Payroll $365.31 Idaho Falls ID 1/20/2016 0 Smith, Jacqueline Gross Payroll $503.64 Idaho Falls ID 1/20/2016 0 Smith, Jan S Gross Payroll $989.92 Idaho Falls ID 1/20/2016 0 Smith, Jared P Gross Payroll $3,847.24 Idaho Falls ID 1/20/2016 195997 Smith, Joyce E Gross Payroll $566.80 Idaho Falls ID 1/20/2016 0 Smith, Julie Ann Gross Payroll $321.45 Ammon ID 1/20/2016 0 Smith, KaReena Gross Payroll $2,752.50 Idaho Falls ID 1/20/2016 0 Smith, Karen L Gross Payroll $964.44 Idaho Falls ID 1/20/2016 0 Smith, Kevin Samora Gross Payroll $1,804.04 Idaho Falls ID 1/20/2016 0 Smith, Kristy S Gross Payroll $1,146.48 Ammon ID 1/20/2016 0 Smith, LeeAnn Gross Payroll $4,400.58 Idaho Falls ID 1/20/2016 0 Smith, Leslie Paige Gross Payroll $72.10 Idaho Falls ID 1/20/2016 0 SMITH, LISA Gross Payroll $409.41 Idaho Falls ID 1/30/2016 0 6074-12/15-06 Smith's Food - Credit Card Vendor Groceries $8.58 Credit Card Vendor . 1/20/2016 196125 D.Hope level 3 app SNA Employee Training and Development Services $30.00 Baltimore MD 1/5/2016 0 1383-11/15-05 Snake River Car Wash - Credit Card Vendor Communications $49.99 Credit Card Vendor . 1/30/2016 0 1383-12/15-10 Snake River Car Wash - Credit Card Vendor Purchased Services - Other $49.99 Credit Card Vendor . 1/20/2016 0 Soliday, Gail R Gross Payroll $504.07 Idaho Falls ID 1/30/2016 0 5894-12/15-05 Solutions Tree Supplies $48.94 Bloomington IN 1/30/2016 0 5894-12/15-05 Solutions Tree Supplies $73.41 Bloomington IN 1/30/2016 0 5894-12/15-05 Solutions Tree Supplies $146.82 Bloomington IN 1/30/2016 0 9853-12/15-18 Solutions Tree Supplies $34.95 Bloomington IN 1/30/2016 0 6066-12/15-04 Solutions Tree Supplies $122.35 Bloomington IN 1/30/2016 0 5985-1/16-27 Solutions Tree Employee Training and Development Services $3,645.00 Bloomington IN 1/30/2016 0 6033-12/15-07 Solutions Tree Supplies $106.69 Bloomington IN 1/30/2016 0 5951-12/15-03 Solutions Tree Supplies $34.95 Bloomington IN 1/20/2016 0 Somerville, Mayce Jae Gross Payroll $789.17 Idaho Falls ID 1/20/2016 0 Sommer, Jeannie Gross Payroll $493.65 Ammon ID 1/20/2016 0 Sondrup, Kami J Gross Payroll $306.25 Idaho Falls ID 1/20/2016 0 Sorensen, Mark D Gross Payroll $4,513.08 Idaho Falls ID 1/20/2016 0 Sorensen, Philip Kim Gross Payroll $2,897.33 Idaho Falls ID 1/30/2016 0 5894-12/15-02 Southeastern Idaho - Credit Card Vendor Employee Training and Development Services $45.00 Credit Card Vendor . 1/20/2016 0 Southwick, Carolyn Gross Payroll $1,044.81 Ammon ID 1/20/2016 0 Sowada, Norma Gross Payroll $713.28 Idaho Falls ID 1/20/2016 0 Sparhawk, Katie Gross Payroll $4,655.41 Rigby ID 1/11/2016 195924 NO TV#Sparks, Kelly Supplies $59.36 Idaho Falls ID 1/20/2016 0 Sparks, Kelly G Gross Payroll $5,018.50 Idaho Falls ID 1/13/2016 195843 Nov-15 Speech And Language Clinic Professional & Technical Services $367.50 Idaho Falls ID 1/13/2016 195843 Nov-15 Speech And Language Clinic Professional & Technical Services $461.25 Idaho Falls ID 1/13/2016 195843 Nov-15 Speech And Language Clinic Professional & Technical Services $3,298.75 Idaho Falls ID 1/13/2016 195843 Nov-15 Speech And Language Clinic Professional & Technical Services $2,506.00 Idaho Falls ID 1/28/2016 196244 151 Spencer Hill concrete, LLC Property Services $120.00 Idaho Falls ID 1/20/2016 0 Spencer, Shanna Diane Gross Payroll $1,376.25 Idaho Falls ID 1/5/2016 0 6175-11/15-04 Springhill Suites - Credit Card Vendor Out of District Travel $100.57 Credit Card Vendor . 1/20/2016 196126 Lunch Refund Spurgeon, Renee Returnable Deposits $5.75 Idaho Falls ID 1/20/2016 0 Staley, Julie T Gross Payroll $136.48 Ammon ID 1/8/2016 195732 FBZW03 Standard Plumbing Supplies $42.63 Sandy UT 1/20/2016 0 Stanger, Ione G Gross Payroll $4,126.08 Idaho Falls ID 1/20/2016 196158 TV 16-078 Stanger, Lora L Out of District Travel $80.50 Idaho Falls ID 1/20/2016 0 Stanger, Lora L Gross Payroll $3,833.08 Idaho Falls ID 1/5/2016 0 2110-11/15-05 Staples Advantage Supplies ($20.99)Chicago IL 1/5/2016 0 4036-11/15-30 Staples Advantage Supplies $48.94 Chicago IL 1/5/2016 0 0858-11/15-05 Staples Advantage Supplies $172.73 Chicago IL 1/5/2016 0 9853-11/15-02 Staples Advantage Supplies $47.48 Chicago IL 1/5/2016 0 8873-11/15-07 Staples Advantage Supplies $208.62 Chicago IL 1/5/2016 0 6066-11/15-01 Staples Advantage Supplies $85.55 Chicago IL 1/5/2016 0 3623-11/15-25 Staples Advantage Supplies $98.48 Chicago IL 1/5/2016 0 5985-11/15-31 Staples Advantage Supplies $549.90 Chicago IL 1/5/2016 0 4036-11/15-18 Staples Advantage Supplies $27.99 Chicago IL 1/8/2016 195733 3286828789 Staples Advantage Out of District Travel $4.20 Chicago IL 1/8/2016 195733 3286828785 Staples Advantage Out of District Travel $0.00 Chicago IL 1/8/2016 195733 3286828789 Staples Advantage Supplies $0.00 Chicago IL 1/8/2016 195733 3286828789 Staples Advantage Supplies $2.54 Chicago IL 1/8/2016 195733 3286828789 Staples Advantage Supplies $27.90 Chicago IL 1/8/2016 195733 3286828789 Staples Advantage Supplies $0.00 Chicago IL 1/8/2016 195733 3286828789 Staples Advantage Supplies $63.22 Chicago IL 1/8/2016 195733 3286828785 Staples Advantage Supplies $29.92 Chicago IL 1/8/2016 195733 3286828785 Staples Advantage Supplies $0.00 Chicago IL 1/8/2016 195733 3286828785 Staples Advantage Supplies $0.00 Chicago IL 1/8/2016 195733 3286828785 Staples Advantage Supplies $19.21 Chicago IL 1/8/2016 195733 3286828785 Staples Advantage Supplies $0.00 Chicago IL 1/8/2016 195733 3286828789 Staples Advantage Supplies $0.00 Chicago IL 1/8/2016 195733 3286828785 Staples Advantage Supplies $9.78 Chicago IL 1/8/2016 195733 3286108736 Staples Advantage Supplies $249.98 Chicago IL 1/20/2016 196127 3289146967 Staples Advantage Supplies $253.21 Chicago IL 1/20/2016 196127 3289146960 Staples Advantage Supplies $17.16 Chicago IL 1/28/2016 196245 3288944897 Staples Advantage Supplies - Office Supplies $4.22 Chicago IL 1/28/2016 196245 3288944895 Staples Advantage Supplies - Office Supplies $73.47 Chicago IL 1/30/2016 0 5985-12/15-24 Staples Advantage Supplies $38.42 Chicago IL 1/30/2016 0 4036-12/15-12 Staples Advantage Supplies $105.86 Chicago IL 1/30/2016 0 4036-12/15-04 Staples Advantage Supplies $112.03 Chicago IL 1/30/2016 0 6314-12/15-05 Staples Advantage Media - Library Material $135.70 Chicago IL 1/30/2016 0 0858-12/15-01 Staples Advantage Supplies $399.98 Chicago IL 1/30/2016 0 9853-12/15-17 Staples Advantage Supplies $20.19 Chicago IL 1/30/2016 0 1226-12/15-18 Staples Advantage Supplies $21.19 Chicago IL 1/30/2016 0 1226-12/15-16 Staples Advantage Supplies $58.42 Chicago IL 1/30/2016 0 1226-12/15-12 Staples Advantage Supplies $25.52 Chicago IL 1/30/2016 0 8022-12/15-07 Staples Advantage Supplies $368.97 Chicago IL 1/30/2016 0 6074-12/15-09 Staples Advantage Supplies $36.78 Chicago IL 1/28/2016 196246 3287060152 Staples Advantage (SMS)Supplies $11.78 Chicago IL 1/28/2016 196246 3287060152 Staples Advantage (SMS)Supplies $50.32 Chicago IL 1/28/2016 196246 3287060152 Staples Advantage (SMS)Supplies $43.25 Chicago IL 1/28/2016 196246 3287060152 Staples Advantage (SMS)Supplies $31.92 Chicago IL 1/28/2016 196246 3287060152 Staples Advantage (SMS)Supplies $28.60 Chicago IL 1/28/2016 196246 3287060152 Staples Advantage (SMS)Supplies $36.90 Chicago IL 1/28/2016 196246 3287060152 Staples Advantage (SMS)Supplies $11.45 Chicago IL 1/28/2016 196247 1451542681 Staples Credit Plan (SMS)Supplies $21.97 Des Moines IA 1/20/2016 0 Starnes, Carrie B Gross Payroll $4,400.58 Ammon ID 1/8/2016 195734 12/21/2015 State Dept of Educ. - Fingerprints Purchased Services - Other $139.00 Boise ID 1/8/2016 195734 12/21/2015 State Dept of Educ. - Fingerprints Purchased Services - Other $69.50 Boise ID 1/8/2016 195734 12/21/2015 State Dept of Educ. - Fingerprints Purchased Services - Other $34.75 Boise ID 1/8/2016 195734 12/21/2015 State Dept of Educ. - Fingerprints Purchased Services - Other $34.75 Boise ID 1/8/2016 195734 12/21/2015 State Dept of Educ. - Fingerprints Purchased Services - Other $34.75 Boise ID 1/20/2016 196128 1/7/2016 State Dept of Educ. - Fingerprints Purchased Services - Other $243.25 Boise ID 1/20/2016 196128 1/7/2016 State Dept of Educ. - Fingerprints Purchased Services - Other $243.25 Boise ID 1/20/2016 196128 1/7/2016 State Dept of Educ. - Fingerprints Purchased Services - Other $34.75 Boise ID 1/20/2016 196128 1/7/2016 State Dept of Educ. - Fingerprints Purchased Services - Other $104.25 Boise ID 1/20/2016 196128 1/7/2016 State Dept of Educ. - Fingerprints Purchased Services - Other $69.50 Boise ID 1/20/2016 196128 1/7/2016 State Dept of Educ. - Fingerprints Purchased Services - Other $34.75 Boise ID 1/20/2016 196128 1/7/2016 State Dept of Educ. - Fingerprints Purchased Services - Other $69.50 Boise ID 1/20/2016 196128 1/7/2016 State Dept of Educ. - Fingerprints Purchased Services - Other $34.75 Boise ID 1/28/2016 196248 1/25/2016 State Dept of Educ. - Fingerprints Purchased Services - Other $34.75 Boise ID 1/28/2016 196248 1/25/2016 State Dept of Educ. - Fingerprints Purchased Services - Other $69.50 Boise ID 1/28/2016 196248 1/18/2016 State Dept of Educ. - Fingerprints Purchased Services - Other $34.75 Boise ID 1/28/2016 196248 1/25/2016 State Dept of Educ. - Fingerprints Purchased Services - Other $69.50 Boise ID 1/28/2016 196248 1/25/2016 State Dept of Educ. - Fingerprints Purchased Services - Other $208.50 Boise ID 1/28/2016 196248 1/25/2016 State Dept of Educ. - Fingerprints Purchased Services - Other $69.50 Boise ID 1/28/2016 196248 1/18/2016 State Dept of Educ. - Fingerprints Purchased Services - Other $69.50 Boise ID 1/28/2016 196248 1/25/2016 State Dept of Educ. - Fingerprints Purchased Services - Other $34.75 Boise ID 1/28/2016 196248 1/18/2016 State Dept of Educ. - Fingerprints Purchased Services - Other $34.75 Boise ID 1/28/2016 196248 1/25/2016 State Dept of Educ. - Fingerprints Purchased Services - Other $34.75 Boise ID 1/28/2016 196248 1/18/2016 State Dept of Educ. - Fingerprints Purchased Services - Other $69.50 Boise ID 1/4/2016 195587 V942158 State Tax Comm State Tax Withholding - Employee Share $125.00 Boise ID 1/4/2016 195587 V826179 State Tax Comm State Tax Withholding - Employee Share $45.00 Boise ID 1/4/2016 195587 V752737 State Tax Comm State Tax Withholding - Employee Share ($185.00)Boise ID 1/4/2016 195587 V461692 State Tax Comm State Tax Withholding - Employee Share $837.00 Boise ID 1/4/2016 195587 V435920 State Tax Comm State Tax Withholding - Employee Share $17.00 Boise ID 1/4/2016 195587 V115232 State Tax Comm State Tax Withholding - Employee Share $94,030.00 Boise ID 1/8/2016 195735 Dec-15 State Tax Comm Sales Tax Payable $99.81 Boise ID 1/8/2016 195735 Dec-15 State Tax Comm Sales Tax Payable $292.70 Boise ID 1/15/2016 196000 V705314 State Tax Comm State Tax Withholding - Employee Share $9.00 Boise ID 1/15/2016 196000 V276771 State Tax Comm State Tax Withholding - Employee Share $3.00 Boise ID 1/20/2016 0 Steele, Joshua S Gross Payroll $891.98 Idaho Falls ID 1/20/2016 0 Steele, Raya A Gross Payroll $4,384.11 Idaho Falls ID 1/20/2016 0 Stegelmeier, Brenda P Gross Payroll $3,154.66 Idaho Falls ID 1/20/2016 0 Stephens, Karen Gross Payroll $963.30 Idaho Falls ID 1/20/2016 0 Stetz, Sheryl Ann Gross Payroll $2,857.50 Idaho Falls ID 1/20/2016 0 Stevens, Shannon Elaine Gross Payroll $1,933.08 Idaho Falls ID 1/20/2016 0 Stewart, William A Gross Payroll $2,923.33 Idaho Falls ID 1/20/2016 0 Stiles, Nicole Wood Gross Payroll $893.83 Rigby ID 1/20/2016 0 Stillman, Rebecca Gross Payroll $2,752.50 Idaho Falls ID 1/20/2016 0 Stillman, Ted J Gross Payroll $1,868.32 Idaho Falls ID 1/20/2016 195975 Stocking, Clarissa Ashlyn Gross Payroll $1,009.56 Ammon ID 1/20/2016 0 Stocking, Tawnya Gross Payroll $447.77 Idaho Falls ID 1/20/2016 0 Stoddard, Michelle Gross Payroll $353.00 Iona ID 1/20/2016 0 Stokes, Holly Gross Payroll $361.54 Ammon ID 1/20/2016 0 Stokes, Jordanne Michelle F Gross Payroll $416.96 Ammon ID 1/20/2016 196129 26 Stowell, Kimberly Work Comp - Employer Share ($17.63)Ammon ID 1/20/2016 196129 26 Stowell, Kimberly Professional & Technical Services $1,748.09 Ammon ID 1/20/2016 0 Strickland, Julie Lynne Gross Payroll $499.48 Idaho Falls ID 1/20/2016 0 Strickland, Natalie Marie Gross Payroll $780.88 Idaho Falls ID 1/20/2016 0 Strobel, Michael David Gross Payroll $2,725.00 Idaho Falls ID 1/20/2016 0 Strong, Kaleigh Sharp Gross Payroll $2,725.00 Rexburg ID 1/20/2016 0 Struhs, Kimberlee Anne Gross Payroll $1,865.98 Ammon ID 1/20/2016 0 Strupp, Kirsten Millie Gross Payroll $147.68 Idaho Falls ID 1/20/2016 0 Stubblefield, Shana Leigh Gross Payroll $1,777.01 Idaho Falls ID 1/20/2016 0 Stucki, Jared Delos Gross Payroll $2,669.07 Idaho Falls ID 1/13/2016 195853 Dual Credit 01/2016 Student Advanced Opportunities/Dual Credit $195.00 Rigby ID 1/13/2016 195854 Dual Credit 01/2016 Student Advanced Opportunities/Dual Credit $195.00 Iona ID 1/13/2016 195855 Dual Credit 01/2016 Student Advanced Opportunities/Dual Credit $130.00 Idaho Falls ID 1/13/2016 195856 Dual Credit 01/2016 Student Advanced Opportunities/Dual Credit $195.00 Idaho Falls ID 1/13/2016 195857 Dual Credit 01/2016 Student Advanced Opportunities/Dual Credit $195.00 Idaho Falls ID 1/13/2016 195858 Dual Credit 01/2016 Student Advanced Opportunities/Dual Credit $195.00 Idaho Falls ID 1/13/2016 195859 Dual Credit 01/2016 Student Advanced Opportunities/Dual Credit $195.00 Idaho Falls ID 1/13/2016 195860 Dual Credit 01/2016 Student Advanced Opportunities/Dual Credit $195.00 Idaho Falls ID 1/13/2016 195861 Dual Credit 01/2016 Student Advanced Opportunities/Dual Credit $195.00 Idaho Falls ID 1/13/2016 195862 Dual Credit 01/2016 Student Advanced Opportunities/Dual Credit $195.00 Rigby ID 1/13/2016 195863 Dual Credit 01/2016 Student Advanced Opportunities/Dual Credit $195.00 Iona ID 1/13/2016 195864 Dual Credit 01/2016 Student Advanced Opportunities/Dual Credit $130.00 Idaho Falls ID 1/13/2016 195865 Dual Credit 01/2016 Student Advanced Opportunities/Dual Credit $195.00 Idaho Falls ID 1/13/2016 195866 Dual Credit 01/2016 Student Advanced Opportunities/Dual Credit $195.00 Idaho Falls ID 1/13/2016 195867 Dual Credit 01/2016 Student Advanced Opportunities/Dual Credit $195.00 Idaho Falls ID 1/13/2016 195868 Dual Credit 01/2016 Student Advanced Opportunities/Dual Credit $159.00 Idaho Falls ID 1/13/2016 195869 Dual Credit 01/2016 Student Advanced Opportunities/Dual Credit $195.00 Iona ID 1/13/2016 195870 Dual Credit 01/2016 Student Advanced Opportunities/Dual Credit $195.00 Idaho Falls ID 1/13/2016 195871 Dual Credit 01/2016 Student Advanced Opportunities/Dual Credit $195.00 Shelley ID 1/13/2016 195872 Dual Credit 01/2016 Student Advanced Opportunities/Dual Credit $195.00 Iona ID 1/13/2016 195873 Dual Credit 01/2016 Student Advanced Opportunities/Dual Credit $195.00 Idaho Falls ID 1/13/2016 195874 Dual Credit 01/2016 Student Advanced Opportunities/Dual Credit $195.00 Idaho Falls ID 1/13/2016 195875 Dual Credit 01/2016 Student Advanced Opportunities/Dual Credit $195.00 Idaho Falls ID 1/13/2016 195876 Dual Credit 01/2016 Student Advanced Opportunities/Dual Credit $195.00 Idaho Falls ID 1/13/2016 195877 Dual Credit 01/2016 Student Advanced Opportunities/Dual Credit $195.00 Idaho Falls ID 1/13/2016 195878 Dual Credit 01/2016 Student Advanced Opportunities/Dual Credit $195.00 Idaho Falls ID 1/13/2016 195879 Dual Credit 01/2016 Student Advanced Opportunities/Dual Credit $130.00 Idaho Falls ID 1/13/2016 195880 Dual Credit 01/2016 Student Advanced Opportunities/Dual Credit $195.00 Iona ID 1/13/2016 195881 Dual Credit 01/2016 Student Advanced Opportunities/Dual Credit $195.00 Idaho Falls ID 1/13/2016 195882 Dual Credit 01/2016 Student Advanced Opportunities/Dual Credit $195.00 Idaho Falls ID 1/13/2016 195883 Dual Credit 01/2016 Student Advanced Opportunities/Dual Credit $195.00 Idaho Falls ID 1/13/2016 195884 Dual Credit 01/2016 Student Advanced Opportunities/Dual Credit $130.00 Idaho Falls ID 1/13/2016 195885 Dual Credit 01/2016 Student Advanced Opportunities/Dual Credit $195.00 Idaho Falls ID 1/13/2016 195886 Dual Credit 01/2016 Student Advanced Opportunities/Dual Credit $195.00 Idaho Falls ID 1/13/2016 195887 Dual Credit 01/2016 Student Advanced Opportunities/Dual Credit $195.00 Idaho Falls ID 1/13/2016 195888 Dual Credit 01/2016 Student Advanced Opportunities/Dual Credit $195.00 Idaho Falls ID 1/13/2016 195889 Dual Credit 01/2016 Student Advanced Opportunities/Dual Credit $195.00 Idaho Falls ID 1/13/2016 195890 Dual Credit 01/2016 Student Advanced Opportunities/Dual Credit $195.00 Idaho Falls ID 1/13/2016 195891 Dual Credit 01/2016 Student Advanced Opportunities/Dual Credit $195.00 Idaho Falls ID 1/13/2016 195892 Dual Credit 01/2016 Student Advanced Opportunities/Dual Credit $195.00 Idaho Falls ID 1/13/2016 195893 Dual Credit 01/2016 Student Advanced Opportunities/Dual Credit $195.00 Idaho Falls ID 1/13/2016 195894 Dual Credit 01/2016 Student Advanced Opportunities/Dual Credit $195.00 Idaho Falls ID 1/13/2016 195895 Dual Credit 01/2016 Student Advanced Opportunities/Dual Credit $195.00 Idaho Falls ID 1/13/2016 195896 Dual Credit 01/2016 Student Advanced Opportunities/Dual Credit $195.00 Idaho Falls ID 1/13/2016 195897 Dual Credit 01/2016 Student Advanced Opportunities/Dual Credit $195.00 Idaho Falls ID 1/13/2016 195898 Dual Credit 01/2016 Student Advanced Opportunities/Dual Credit $195.00 Idaho Falls ID 1/13/2016 195899 Dual Credit 01/2016 Student Advanced Opportunities/Dual Credit $195.00 Idaho Falls ID 1/13/2016 195900 Dual Credit 01/2016 Student Advanced Opportunities/Dual Credit $195.00 Iona ID 1/13/2016 195901 Dual Credit 01/2016 Student Advanced Opportunities/Dual Credit $195.00 Idaho Falls ID 1/13/2016 195902 Dual Credit 01/2016 Student Advanced Opportunities/Dual Credit $195.00 Idaho Falls ID 1/13/2016 195903 Dual Credit 01/2016 Student Advanced Opportunities/Dual Credit $195.00 Idaho Falls ID 1/13/2016 195904 Dual Credit 01/2016 Student Advanced Opportunities/Dual Credit $195.00 Iona ID 1/13/2016 195905 Dual Credit 01/2016 Student Advanced Opportunities/Dual Credit $195.00 Idaho Falls ID 1/13/2016 195906 Dual Credit 01/2016 Student Advanced Opportunities/Dual Credit $195.00 Idaho Falls ID 1/13/2016 195907 Dual Credit 01/2016 Student Advanced Opportunities/Dual Credit $195.00 Iona ID 1/13/2016 195908 Dual Credit 01/2016 Student Advanced Opportunities/Dual Credit $195.00 Idaho Falls ID 1/13/2016 195909 Dual Credit 01/2016 Student Advanced Opportunities/Dual Credit $130.00 Idaho Falls ID 1/13/2016 195910 Dual Credit 01/2016 Student Advanced Opportunities/Dual Credit $195.00 Idaho Falls ID 1/13/2016 195911 Dual Credit 01/2016 Student Advanced Opportunities/Dual Credit $195.00 Idaho Falls ID 1/13/2016 195912 Dual Credit 01/2016 Student Advanced Opportunities/Dual Credit $195.00 Idaho Falls ID 1/13/2016 195913 Dual Credit 01/2016 Student Advanced Opportunities/Dual Credit $195.00 Idaho Falls ID 1/13/2016 195914 Dual Credit 01/2016 Student Advanced Opportunities/Dual Credit $195.00 Idaho Falls ID 1/20/2016 0 Styhl, Brittany Jo Gross Payroll $1,000.06 Ammon ID 1/15/2016 195960 Suarez, Renae M Gross Payroll $75.00 Idaho Falls ID 1/20/2016 196030 Suarez, Renae M Gross Payroll $45.00 Idaho Falls ID 1/20/2016 0 Suarez, Renae M Gross Payroll $3,256.75 Idaho Falls ID 1/27/2016 196283 Suarez, Renae M Gross Payroll $45.00 Idaho Falls ID 1/5/2016 0 6058-11/15-23 Subway Non-travel Meals, Food and Snacks $5.75 Idaho Falls ID 1/30/2016 0 6058-12/15-13 Subway Non-travel Meals, Food and Snacks $6.00 Idaho Falls ID 1/30/2016 0 4036-12/15-27 Sugar Shell - Credit Card Vendor Non-travel Meals, Food and Snacks $35.44 Credit Card Vendor . 1/8/2016 195773 TV 16-035 Suitter, Patricia A Out of District Travel $229.50 Ammon ID 1/20/2016 0 Suitter, Patricia A Gross Payroll $4,958.50 Ammon ID 1/8/2016 195736 Mileage 12/01-12/22 Summers, Linda In-District Travel $91.50 Rigby ID 1/20/2016 0 Summers, Linda Gross Payroll $4,419.73 Rigby ID 1/20/2016 0 Summers, Sheralin Gross Payroll $463.50 Idaho Falls ID 1/5/2016 0 7000-11/15-10 Super Duper School Co.Supplies $81.75 Greenville SC 1/30/2016 0 7958-12/15-08 Super Shuttle - Credit Card Vendor Out of District Travel $54.00 Credit Card Vendor . 1/30/2016 0 6033-12/15-03 Super Shuttle - Credit Card Vendor Out of District Travel $35.00 Credit Card Vendor . 1/30/2016 0 6033-12/15-02 Super Shuttle - Credit Card Vendor Out of District Travel $35.00 Credit Card Vendor . 1/30/2016 0 6033-12/15-18 Super Shuttle - Credit Card Vendor Out of District Travel $238.00 Credit Card Vendor . 1/5/2016 0 1226-11/15-18 Supplies Outlet.com - Credit Card Vendor Supplies ($4.09)Credit Card Vendor . 1/5/2016 0 1226-11/15-02 Supplies Outlet.com - Credit Card Vendor Supplies $47.98 Credit Card Vendor . 1/5/2016 0 0236-11/15-12 Surveymonkey.com - Credit Card Vendor Administrative Software and Licensing $300.00 Credit Card Vendor . 1/5/2016 0 0236-11/15-20 SWA Inflight Internet - Credit Card Vendor Communications $8.00 Credit Card Vendor . 1/20/2016 0 Sweeney, Andrea Marie Gross Payroll $855.84 Ammon ID 1/20/2016 0 Swiatek, Catherine Ann Gross Payroll $388.08 Idaho Falls ID 1/6/2016 195588 V57685 Symetra Life Insurance Company Symetra Life Insurance ($2.28)Minneapolis MN 1/6/2016 195588 V555932 Symetra Life Insurance Company Symetra Life Insurance $4,964.70 Minneapolis MN 1/6/2016 195588 V319591 Symetra Life Insurance Company Symetra Life Insurance $11.40 Minneapolis MN 1/6/2016 195588 V990176 Symetra Life Insurance Company Symetra LTD - Employer Share ($9.91)Minneapolis MN 1/6/2016 195588 V426450 Symetra Life Insurance Company Symetra LTD - Employer Share $7,191.44 Minneapolis MN 1/6/2016 195588 V886048 Symetra Life Insurance Company Symetra Supplemental and Dependent Life $4,929.33 Minneapolis MN 1/6/2016 195588 V161870 Symetra Life Insurance Company Symetra Supplemental and Dependent Life $637.72 Minneapolis MN 1/20/2016 196297 V777492 Symetra Life Insurance Company Symetra Life Insurance $4,987.50 Minneapolis MN 1/20/2016 196297 V579771 Symetra Life Insurance Company Symetra Life Insurance $13.48 Minneapolis MN 1/20/2016 196297 V579771 Symetra Life Insurance Company Symetra LTD - Employer Share $7,187.19 Minneapolis MN 1/20/2016 196297 V575761 Symetra Life Insurance Company Symetra Supplemental and Dependent Life $639.21 Minneapolis MN 1/20/2016 196297 V528783 Symetra Life Insurance Company Symetra Supplemental and Dependent Life $4,930.93 Minneapolis MN 1/20/2016 0 Synelnikov, Tiffany Joy Gross Payroll $97.75 Idaho Falls ID 1/20/2016 0 Szarkowski, Catherine O Gross Payroll $144.21 Idaho Falls ID 1/8/2016 195737 25051278 Tacoma Screw Products Inc Supplies $2.70 Seattle WA 1/8/2016 195737 25051156 Tacoma Screw Products Inc Supplies $36.38 Seattle WA 1/13/2016 195844 25051896 Tacoma Screw Products Inc Supplies $4.58 Seattle WA 1/13/2016 195844 25052051 Tacoma Screw Products Inc Supplies $17.04 Seattle WA 1/20/2016 196130 25052473 Tacoma Screw Products Inc Supplies $1.19 Seattle WA 1/20/2016 0 Talbot, Amy C Gross Payroll $3,039.50 Idaho Falls ID 1/20/2016 0 Tallman, LuJean Gross Payroll $471.16 Ammon ID 1/20/2016 0 Tamayo, Angela J Gross Payroll $1,723.60 Idaho Falls ID 1/20/2016 0 Tamayo, Brenden Ray Gross Payroll $770.64 Idaho Falls ID 1/8/2016 195738 Mileage 08/20-01/05 Tamayo, Joevanni A In-District Travel $223.75 Idaho Falls ID 1/20/2016 0 Tamayo, Joevanni A Gross Payroll $5,128.10 Idaho Falls ID 1/20/2016 0 Tangren, David Andrew Gross Payroll $1,774.67 Ammon ID 1/20/2016 0 Tapp, Ruth E Gross Payroll $992.64 Idaho Falls ID 1/5/2016 0 1226-11/15-10 Target - Credit Card Vendor Supplies $19.99 Credit Card Vendor . 1/30/2016 0 6074-12/15-08 Target - Credit Card Vendor Supplies $34.99 Credit Card Vendor . 1/5/2016 0 5969-11/15-09 Taxi Charge - Credit Card Vendor Out of District Travel $42.60 Credit Card Vendor . 1/30/2016 0 5969-12/15-01 Taxi Charge - Credit Card Vendor Out of District Travel $42.60 Credit Card Vendor . 1/20/2016 0 Taylor, Amy M Gross Payroll $4,513.08 Idaho Falls ID 1/20/2016 0 TAYLOR, CHRISTINA JEAN Gross Payroll $2,752.50 Idaho Falls ID 1/20/2016 0 TAYLOR, CHRISTINE Gross Payroll $968.50 Ammon ID 1/20/2016 0 Taylor, Georjene Gross Payroll $2,810.83 Idaho Falls ID 1/20/2016 0 Taylor, James E Gross Payroll $3,837.33 Idaho Falls ID 1/20/2016 0 Taylor, Jessica L Gross Payroll $385.44 Ammon ID 1/20/2016 0 Taylor, Misty A Gross Payroll $3,504.33 Ammon ID 1/20/2016 0 Taylor, Nikki R Gross Payroll $2,725.00 Idaho Falls ID 1/5/2016 0 5902-11/15-07 Teacherspayteachers.com - Credit Card Vendor Supplies $44.74 Credit Card Vendor . 1/20/2016 0 Teichert, Brooke Autumn Gross Payroll $2,725.00 Idaho Falls ID 1/20/2016 0 Telford, Corey R Gross Payroll $7,828.25 Rexburg ID 1/20/2016 0 Telford, Matea Dawn Gross Payroll $2,840.00 Idaho Falls ID 1/8/2016 195739 350580957 Terminix Processing Center Property Services $13.90 Cincinnati OH 1/8/2016 195739 350580957 Terminix Processing Center Property Services $5.10 Cincinnati OH 1/8/2016 195739 350580957 Terminix Processing Center Property Services $18.50 Cincinnati OH 1/8/2016 195739 350580957 Terminix Processing Center Property Services $12.50 Cincinnati OH 1/20/2016 0 Terry, Iolanda Santos Gross Payroll $807.69 Idaho Falls ID 1/5/2016 0 7075-11/15-07 Testrite Visual Supplies $3,095.50 Hackensack NJ 1/5/2016 0 6082-11/15-03 Teton Communications Inc Supplies $237.00 Idaho Falls ID 1/5/2016 0 6082-11/15-03 Teton Communications Inc Supplies $711.00 Idaho Falls ID 1/8/2016 195740 1512151 Teton Microbiology Lab Property Services $50.00 Idaho Falls ID 1/28/2016 196249 1601086 Teton Microbiology Lab Property Services $50.00 Idaho Falls ID 1/8/2016 195741 6503 Teton Stage Lines Transportation - Contracted $990.00 Idaho Falls ID 1/5/2016 0 6175-11/15-02 Texaco/Shell - Credit Card Vendor Out of District Travel $28.68 Credit Card Vendor . 1/8/2016 195742 Non 12/07-11/15 KR The Adventure Center Professional & Technical Services $186.90 Idaho Falls ID 1/8/2016 195742 Non 12/07-11/15 KG The Adventure Center Professional & Technical Services $17.85 Idaho Falls ID 1/8/2016 195742 nON 12/07-11/15 js The Adventure Center Professional & Technical Services $246.75 Idaho Falls ID 1/8/2016 195742 Non 12/07-11/15 CB The Adventure Center Professional & Technical Services $55.65 Idaho Falls ID 1/8/2016 195742 Non 12/07-11/15 BB The Adventure Center Professional & Technical Services $19.95 Idaho Falls ID 1/8/2016 195742 Non 12/07-11/15 BA The Adventure Center Professional & Technical Services $402.99 Idaho Falls ID 1/8/2016 195742 12/07-11/15 TK The Adventure Center Professional & Technical Services $327.57 Idaho Falls ID 1/8/2016 195742 12/07-11/15 tb The Adventure Center Professional & Technical Services $782.67 Idaho Falls ID 1/8/2016 195742 12/07-11/15 SW The Adventure Center Professional & Technical Services $414.75 Idaho Falls ID 1/8/2016 195742 12/07-11/15 SG The Adventure Center Professional & Technical Services $237.30 Idaho Falls ID 1/8/2016 195742 12/07-11/15 SC The Adventure Center Professional & Technical Services $285.18 Idaho Falls ID 1/8/2016 195742 12/07-11/15 KW The Adventure Center Professional & Technical Services $306.18 Idaho Falls ID 1/8/2016 195742 12/07-11/15 KR The Adventure Center Professional & Technical Services $210.00 Idaho Falls ID 1/8/2016 195742 12/07-11/15 KJ The Adventure Center Professional & Technical Services $344.40 Idaho Falls ID 1/8/2016 195742 12/07-11/15 KG The Adventure Center Professional & Technical Services $91.35 Idaho Falls ID 1/8/2016 195742 12/07-11/15 JS The Adventure Center Professional & Technical Services $189.00 Idaho Falls ID 1/8/2016 195742 12/07-11/15 JN The Adventure Center Professional & Technical Services $378.00 Idaho Falls ID 1/8/2016 195742 12/07-11/15 HA The Adventure Center Professional & Technical Services $413.07 Idaho Falls ID 1/8/2016 195742 12/07-11/15 EW The Adventure Center Professional & Technical Services $90.30 Idaho Falls ID 1/8/2016 195742 12/07-11/15 EE The Adventure Center Professional & Technical Services $291.69 Idaho Falls ID 1/8/2016 195742 12/07-11/15 CG The Adventure Center Professional & Technical Services $395.64 Idaho Falls ID 1/8/2016 195742 12/07-11/15 CB The Adventure Center Professional & Technical Services $373.80 Idaho Falls ID 1/8/2016 195742 12/07-11/15 BB The Adventure Center Professional & Technical Services $59.85 Idaho Falls ID 1/8/2016 195742 12/07-11/15 AT The Adventure Center Professional & Technical Services $368.97 Idaho Falls ID 1/8/2016 195742 12/07-11/15 ASm The Adventure Center Professional & Technical Services $406.14 Idaho Falls ID 1/8/2016 195742 11/30-12/04/15 SG The Adventure Center Professional & Technical Services $269.85 Idaho Falls ID 1/8/2016 195742 11/16-12/04/15 EW The Adventure Center Professional & Technical Services $276.78 Idaho Falls ID 1/8/2016 195742 11/09-20/15 DS The Adventure Center Professional & Technical Services $240.87 Idaho Falls ID 1/8/2016 195742 10/26-30/15 JS The Adventure Center Professional & Technical Services $159.60 Idaho Falls ID 1/13/2016 195845 Non 12/14-18/15 KR The Adventure Center Professional & Technical Services $210.00 Idaho Falls ID 1/13/2016 195845 Non 12/14-18/15 KJ The Adventure Center Professional & Technical Services $6.30 Idaho Falls ID 1/13/2016 195845 Non 12/14-18/15 KG The Adventure Center Professional & Technical Services $19.95 Idaho Falls ID 1/13/2016 195845 Non 12/14-18/15 JS The Adventure Center Professional & Technical Services $171.15 Idaho Falls ID 1/13/2016 195845 Non 12/14-18/15 CB The Adventure Center Professional & Technical Services $55.65 Idaho Falls ID 1/13/2016 195845 Non 12/14-18/15 BB The Adventure Center Professional & Technical Services $9.45 Idaho Falls ID 1/13/2016 195845 Non 12/14-18/15 BA The Adventure Center Professional & Technical Services $334.32 Idaho Falls ID 1/13/2016 195845 12/14-18/15 TK The Adventure Center Professional & Technical Services $203.22 Idaho Falls ID 1/13/2016 195845 12/14-18/15 TB The Adventure Center Professional & Technical Services $1,068.42 Idaho Falls ID 1/13/2016 195845 12/14-18/15 SW The Adventure Center Professional & Technical Services $410.34 Idaho Falls ID 1/13/2016 195845 12/14-18/15 SG The Adventure Center Professional & Technical Services $303.45 Idaho Falls ID 1/13/2016 195845 12/14-18/15 SC The Adventure Center Professional & Technical Services $348.39 Idaho Falls ID 1/13/2016 195845 12/14-18/15 KW The Adventure Center Professional & Technical Services $373.80 Idaho Falls ID 1/13/2016 195845 12/14-18/15 KR The Adventure Center Professional & Technical Services $197.40 Idaho Falls ID 1/13/2016 195845 12/14-18/15 KJ The Adventure Center Professional & Technical Services $427.98 Idaho Falls ID 1/13/2016 195845 12/14-18/15 KG The Adventure Center Professional & Technical Services $86.10 Idaho Falls ID 1/13/2016 195845 12/14-18/15 JS The Adventure Center Professional & Technical Services $147.00 Idaho Falls ID 1/13/2016 195845 12/14-18/15 JN The Adventure Center Professional & Technical Services $384.30 Idaho Falls ID 1/13/2016 195845 12/14-18/15 HA The Adventure Center Professional & Technical Services $397.53 Idaho Falls ID 1/13/2016 195845 12/14-18/15 EW The Adventure Center Professional & Technical Services $134.82 Idaho Falls ID 1/13/2016 195845 12/14-18/15 CG The Adventure Center Professional & Technical Services $397.32 Idaho Falls ID 1/13/2016 195845 12/14-18/15 CB The Adventure Center Professional & Technical Services $371.70 Idaho Falls ID 1/13/2016 195845 12/14-18/15 BB The Adventure Center Professional & Technical Services $66.15 Idaho Falls ID 1/13/2016 195845 12/14-18/15 AT The Adventure Center Professional & Technical Services $382.83 Idaho Falls ID 1/20/2016 196131 Non01/04-08/16 KR The Adventure Center Professional & Technical Services $220.50 Idaho Falls ID 1/20/2016 196131 Non01/04-08/16 KJ The Adventure Center Professional & Technical Services $6.30 Idaho Falls ID 1/20/2016 196131 Non01/04-08/16 KG The Adventure Center Professional & Technical Services $7.35 Idaho Falls ID 1/20/2016 196131 Non01/04-08/16 BB The Adventure Center Professional & Technical Services $11.55 Idaho Falls ID 1/20/2016 196131 Non01/04-08-16 GF The Adventure Center Professional & Technical Services $766.77 Idaho Falls ID 1/20/2016 196131 Non 01/04-08/16 JS The Adventure Center Professional & Technical Services $256.20 Idaho Falls ID 1/20/2016 196131 Non 01/04-08/16 BA The Adventure Center Professional & Technical Services $352.38 Idaho Falls ID 1/20/2016 196131 01/04-08/16 TK The Adventure Center Professional & Technical Services $340.29 Idaho Falls ID 1/20/2016 196131 01/04-08/16 TB The Adventure Center Professional & Technical Services $1,069.48 Idaho Falls ID 1/20/2016 196131 01/04-08/16 SW The Adventure Center Professional & Technical Services $401.73 Idaho Falls ID 1/20/2016 196131 01/04-08/16 SC The Adventure Center Professional & Technical Services $279.30 Idaho Falls ID 1/20/2016 196131 01/04-08/16 KW The Adventure Center Professional & Technical Services $236.04 Idaho Falls ID 1/20/2016 196131 01/04-08/16 KR The Adventure Center Professional & Technical Services $195.30 Idaho Falls ID 1/20/2016 196131 01/04-08/16 KJ The Adventure Center Professional & Technical Services $426.51 Idaho Falls ID 1/20/2016 196131 01/04-08/16 KG The Adventure Center Professional & Technical Services $39.90 Idaho Falls ID 1/20/2016 196131 01/04-08/16 JS The Adventure Center Professional & Technical Services $179.55 Idaho Falls ID 1/20/2016 196131 01/04-08/16 HA The Adventure Center Professional & Technical Services $65.94 Idaho Falls ID 1/20/2016 196131 01/04-08/16 EW The Adventure Center Professional & Technical Services $159.60 Idaho Falls ID 1/20/2016 196131 01/04-08/16 EE The Adventure Center Professional & Technical Services $384.30 Idaho Falls ID 1/20/2016 196131 01/04-08/16 CP The Adventure Center Professional & Technical Services $159.60 Idaho Falls ID 1/20/2016 196131 01/04-08/16 CG The Adventure Center Professional & Technical Services $397.11 Idaho Falls ID 1/20/2016 196131 01/04-08/16 BB The Adventure Center Professional & Technical Services $21.00 Idaho Falls ID 1/20/2016 196131 01/04-08/16 AT The Adventure Center Professional & Technical Services $363.09 Idaho Falls ID 1/20/2016 196131 01/04-08/16 ASm The Adventure Center Professional & Technical Services $379.26 Idaho Falls ID 1/28/2016 196250 Non 01/11-15/16 KJ The Adventure Center Professional & Technical Services $6.30 Idaho Falls ID 1/28/2016 196250 Non 01/11-15/16 KG The Adventure Center Professional & Technical Services $8.40 Idaho Falls ID 1/28/2016 196250 Non 01/11-15/16 BB The Adventure Center Professional & Technical Services $1.05 Idaho Falls ID 1/20/2016 196132 Non11/23-12/18/15 KT The Learning Center Professional & Technical Services $757.94 Idaho Falls ID 1/20/2016 196132 Non11/23-12/18/15 BR The Learning Center Professional & Technical Services $298.61 Idaho Falls ID 1/20/2016 196132 11/23-18/15 JB The Learning Center Professional & Technical Services $1,280.66 Idaho Falls ID 1/20/2016 196132 11/23-12/18/15 KT The Learning Center Professional & Technical Services $315.36 Idaho Falls ID 1/20/2016 196132 11/23-12/18/15 KJ The Learning Center Professional & Technical Services $1,310.78 Idaho Falls ID 1/20/2016 196132 11/23-12/18/15 JW The Learning Center Professional & Technical Services $3,098.16 Idaho Falls ID 1/20/2016 196132 11/23-12/18/15 JR The Learning Center Professional & Technical Services $2,211.08 Idaho Falls ID 1/20/2016 196132 11/23-12/18/15 BR The Learning Center Professional & Technical Services $139.55 Idaho Falls ID 1/5/2016 0 3623-11/15-15 The Library Store, Inc.Media - Library Material $96.50 Tremont IL 1/8/2016 195743 9408103163 The Wasserstrom Company Supplies- Cleaning/Janitorial Supplies $76.52 Columbus OH 1/20/2016 0 Theriault, Kimberly Rachel Gross Payroll $2,752.50 Ammon ID 1/20/2016 0 Therriault, Brittney Lynn Gross Payroll $2,725.00 Idaho Falls ID 1/8/2016 195774 TV 16-035 Thiel, Shelly L Out of District Travel $229.50 Idaho Falls ID 1/20/2016 0 Thiel, Shelly L Gross Payroll $4,630.41 Idaho Falls ID 1/20/2016 0 Thomas, Curtis S Gross Payroll $5,535.08 Lewisville ID 1/20/2016 0 Thomas, Daren J Gross Payroll $116.48 Idaho Falls ID 1/20/2016 0 Thompson, Abbie K Gross Payroll $2,657.20 Idaho Falls ID 1/20/2016 0 Thompson, Aimee Jo Gross Payroll $415.49 Ammon ID 1/20/2016 0 Thompson, Candice Gail Gross Payroll $364.00 Idaho Falls ID 1/20/2016 0 Thompson, Chanin L Gross Payroll $5,396.83 Idaho Falls ID 1/20/2016 0 Thompson, Jeneane A Gross Payroll $1,228.87 Idaho Falls ID 1/20/2016 0 Thompson, Micheal Don Gross Payroll $571.48 Ammon ID 1/20/2016 0 Thompson, Stephanie Gross Payroll $2,752.50 Blackfoot ID 1/20/2016 0 Thomson, Blake Gross Payroll $3,501.25 Idaho Falls ID 1/20/2016 0 Thornley, Sally Ruth Gross Payroll $459.58 Idaho Falls ID 1/20/2016 0 Thornton, Torrey J Gross Payroll $163.63 Idaho Falls ID 1/20/2016 0 Thunstrom, Scott R Gross Payroll $3,085.00 Idaho Falls ID 1/20/2016 0 Thurston, Leanne Margaret Gross Payroll $2,940.49 Idaho Falls ID 1/20/2016 196133 5000452605 Thyssenkrupp Elevator Property Services $356.00 Atlanta GA 1/20/2016 0 Tibbitts, Nancy S Gross Payroll $648.90 Idaho Falls ID 1/30/2016 0 1226-12/15-10 TIFCO Industries, Inc.Supplies $985.04 Houston TX 1/5/2016 0 8022-11/15-09 Time For Kids Supplies $499.82 Tampa FL 1/5/2016 0 8022-11/15-08 Time For Kids Supplies $596.80 Tampa FL 1/28/2016 196251 Lunch Refund Tinsley, Amanda Returnable Deposits $76.70 Lisbon NH 1/5/2016 0 6033-11/15-07 Title.Org - Credit Card Vendor Employee Training and Development Services $1,677.00 Credit Card Vendor . 1/5/2016 0 6033-11/15-06 Title.Org - Credit Card Vendor Employee Training and Development Services $1,677.00 Credit Card Vendor . 1/5/2016 0 6033-11/15-05 Title.Org - Credit Card Vendor Employee Training and Development Services $1,677.00 Credit Card Vendor . 1/5/2016 0 6033-11/15-07 Title.Org - Credit Card Vendor Out of District Travel $3,000.00 Credit Card Vendor . 1/5/2016 0 6033-11/15-06 Title.Org - Credit Card Vendor Out of District Travel $3,000.00 Credit Card Vendor . 1/5/2016 0 6033-11/15-05 Title.Org - Credit Card Vendor Out of District Travel $3,000.00 Credit Card Vendor . 1/30/2016 0 7958-12/15-01 Title.Org - Credit Card Vendor Employee Training and Development Services $1,499.00 Credit Card Vendor . 1/30/2016 0 6033-12/15-01 Title.Org - Credit Card Vendor Employee Training and Development Services $559.00 Credit Card Vendor . 1/30/2016 0 6033-12/15-01 Title.Org - Credit Card Vendor Out of District Travel $1,000.00 Credit Card Vendor . 1/5/2016 0 6025-11/15-05 TJ Sports Supplies $913.08 Idaho Falls ID 1/5/2016 0 9853-11/15-11 Today's Classroom LLC Technology Purchases $33.50 Canton OH 1/5/2016 0 9853-11/15-09 Today's Classroom LLC Technology Purchases $380.20 Canton OH 1/20/2016 0 Todd, Galyn Gross Payroll $5,081.00 Idaho Falls ID 1/25/2016 196324 TV 16-85 Tolman, Karen B Employee Training and Development Services $80.50 Idaho Falls ID 1/20/2016 0 Tolman, Karen B Gross Payroll $4,425.58 Idaho Falls ID 1/20/2016 0 Tolman, Michelle Maxine Gross Payroll $6,200.37 Ammon ID 1/20/2016 0 Tomsic-Bell, Joan S Gross Payroll $4,400.58 Idaho Falls ID 1/5/2016 0 6389-11/15-27 Tormach Inc - Credit Card Vendor Technology Purchases $724.32 Credit Card Vendor . 1/20/2016 0 Tracy, Carol M Gross Payroll $2,009.46 Ucon ID 1/20/2016 0 Tracy, Laura L Gross Payroll $4,442.25 Idaho Falls ID 1/8/2016 195744 Mileage 12/01-12/29 Tracy, Rita Jean In-District Travel $45.30 Ucon ID 1/20/2016 0 Tracy, Rita Jean Gross Payroll $2,213.47 Ucon ID 1/20/2016 0 Trafelet, Jeffrey Todd Gross Payroll $2,918.75 Idaho Falls ID 1/20/2016 0 Trauntvein, Don R Gross Payroll $6,246.24 Idaho Falls ID 1/28/2016 196252 Lunch Refund 2 Trauntvein, Lynne Returnable Deposits $83.80 Idaho Falls ID 1/20/2016 0 Trejo, Angel L Gross Payroll $2,402.43 Idaho Falls ID 1/20/2016 0 Trejo, Maria Gross Payroll $2,125.04 Idaho Falls ID 1/20/2016 0 Trenkle, Tracy H Gross Payroll $2,752.50 Ammon ID 1/20/2016 0 Trimble, Laurel A Gross Payroll $1,497.20 Rigby ID 1/20/2016 0 Trimble, Shaeleigh Schanz Gross Payroll $3,479.33 Iona ID 1/20/2016 0 Truesdell, Gypsy June Gross Payroll $28.64 Idaho Falls ID 1/20/2016 0 Tucker, Alexis Ann Gross Payroll $1,820.00 Idaho Falls ID 1/20/2016 0 Tucker, John IV Gross Payroll $5,646.50 Firth ID 1/15/2016 195961 Tullis, Julie A Gross Payroll $45.00 Idaho Falls ID 1/20/2016 196031 Tullis, Julie A Gross Payroll $30.00 Idaho Falls ID 1/20/2016 0 Tullis, Julie A Gross Payroll $4,784.33 Idaho Falls ID 1/27/2016 196284 Tullis, Julie A Gross Payroll $45.00 Idaho Falls ID 1/20/2016 0 Turcios, Brittany Frances Gross Payroll $2,752.50 Rexburg ID 1/13/2016 195846 025-142337 Tyler Technologies Administrative Software and Licensing ($3,804.03)Dallas TX 1/13/2016 195846 025-124637 remaining Tyler Technologies Administrative Software and Licensing $6,521.18 Dallas TX 1/28/2016 196253 045-145018 Tyler Technologies Administrative Software and Licensing $5,691.24 Dallas TX 1/20/2016 0 Udy, Angie Gross Payroll $2,968.67 Idaho Falls ID 1/30/2016 0 6074-12/15-11 U-Haul - Credit Card Vendor Supplies $119.60 Credit Card Vendor . 1/5/2016 0 6058-11/15-20 Uline Supplies $35.80 Chicago IL 1/20/2016 195987 Umphlette, Arlene Hunter Gross Payroll $119.13 Ammon ID 1/5/2016 0 1383-11/15-03 United - Credit Card Vendor Out of District Travel $613.70 Credit Card Vendor . 1/5/2016 0 7075-11/15-14 United - Credit Card Vendor Out of District Travel $25.00 Credit Card Vendor . 1/5/2016 0 7075-11/15-05 United - Credit Card Vendor Out of District Travel $563.70 Credit Card Vendor . 1/5/2016 0 7075-11/15-04 United - Credit Card Vendor Out of District Travel $563.70 Credit Card Vendor . 1/5/2016 0 5985-11/15-33 United - Credit Card Vendor Out of District Travel $25.00 Credit Card Vendor . 1/5/2016 0 5969-11/15-03 United - Credit Card Vendor Out of District Travel $839.20 Credit Card Vendor . 1/5/2016 0 6025-11/15-11 United - Credit Card Vendor Out of District Travel $25.00 Credit Card Vendor . 1/5/2016 0 6025-11/15-04 United - Credit Card Vendor Out of District Travel $613.70 Credit Card Vendor . 1/5/2016 0 6017-11/15-08 United - Credit Card Vendor Out of District Travel $25.00 Credit Card Vendor . 1/5/2016 0 6017-11/15-04 United - Credit Card Vendor Out of District Travel $613.70 Credit Card Vendor . 1/30/2016 0 7075-12/15-01 United - Credit Card Vendor Out of District Travel $25.00 Credit Card Vendor . 1/30/2016 0 5985-12/15-01 United - Credit Card Vendor Out of District Travel $25.00 Credit Card Vendor . 1/30/2016 0 6405-12/15-03 United - Credit Card Vendor Out of District Travel $25.00 Credit Card Vendor . 1/30/2016 0 6405-12/15-01 United - Credit Card Vendor Out of District Travel $25.00 Credit Card Vendor . 1/30/2016 0 6017-12/15-01 United - Credit Card Vendor Out of District Travel $25.00 Credit Card Vendor . 1/30/2016 0 6389-12/15-07 United - Credit Card Vendor Out of District Travel $695.20 Credit Card Vendor . 1/30/2016 0 7958-12/15-06 United - Credit Card Vendor Out of District Travel $463.20 Credit Card Vendor . 1/30/2016 0 6033-12/15-17 United - Credit Card Vendor Out of District Travel $463.20 Credit Card Vendor . 1/30/2016 0 6033-12/15-16 United - Credit Card Vendor Out of District Travel $463.20 Credit Card Vendor . 1/30/2016 0 6033-12/15-15 United - Credit Card Vendor Out of District Travel $463.20 Credit Card Vendor . 1/30/2016 0 6033-12/15-14 United - Credit Card Vendor Out of District Travel $463.20 Credit Card Vendor . 1/30/2016 0 6033-12/15-13 United - Credit Card Vendor Out of District Travel $463.20 Credit Card Vendor . 1/30/2016 0 6033-12/15-12 United - Credit Card Vendor Out of District Travel $463.20 Credit Card Vendor . 1/30/2016 0 6033-12/15-11 United - Credit Card Vendor Out of District Travel $463.20 Credit Card Vendor . 1/30/2016 0 6033-12/15-10 United - Credit Card Vendor Out of District Travel $463.20 Credit Card Vendor . 1/30/2016 0 6033-12/15-09 United - Credit Card Vendor Out of District Travel $463.20 Credit Card Vendor . 1/30/2016 0 6033-12/15-08 United - Credit Card Vendor Out of District Travel $463.20 Credit Card Vendor . 1/30/2016 0 6025-12/15-01 United - Credit Card Vendor Out of District Travel $25.00 Credit Card Vendor . 1/20/2016 196134 INV136873 United Laboratories Supplies $661.30 St. Charles IL 1/20/2016 196134 INV136873 United Laboratories Supplies $858.47 St. Charles IL 1/20/2016 196134 INV136873 United Laboratories Supplies $1,432.80 St. Charles IL 1/20/2016 196135 000084X437036 United Parcel Service Communications $7.98 Carol Stream IL 1/22/2016 196172 V376236 United Way of ID Falls United Way - Employee Share $67.00 Idaho Falls ID 1/20/2016 196136 58722 University Music Serv.Supplies $59.75 Hershey PA 1/20/2016 196136 58722 University Music Serv.Supplies ($11.95)Hershey PA 1/30/2016 0 6371-12/15-08 University of Idaho Purchased Services - Other $160.00 Idaho Falls ID 1/13/2016 195847 1387 Upper Valley Sales & Service Supplies $796.00 Idaho Falls ID 1/13/2016 195847 1386 Upper Valley Sales & Service Supplies $157.30 Idaho Falls ID 1/20/2016 196137 1388 Upper Valley Sales & Service Supplies $84.00 Idaho Falls ID 1/28/2016 196254 1391 Upper Valley Sales & Service Supplies $572.00 Idaho Falls ID 1/28/2016 196254 1390 Upper Valley Sales & Service Supplies $326.79 Idaho Falls ID 1/20/2016 0 V988395 US Bank (IF)FICA/Medicare - Employer Share $13.64 Idaho Falls ID 1/20/2016 0 V967338 US Bank (IF)FICA/Medicare - Employer Share $48.94 Idaho Falls ID 1/20/2016 0 V893073 US Bank (IF)FICA/Medicare - Employer Share $45.87 Idaho Falls ID 1/20/2016 0 V87719 US Bank (IF)FICA/Medicare - Employer Share $209.19 Idaho Falls ID 1/20/2016 0 V816598 US Bank (IF)FICA/Medicare - Employer Share $43,798.73 Idaho Falls ID 1/20/2016 0 V767280 US Bank (IF)FICA/Medicare - Employer Share $4.64 Idaho Falls ID 1/20/2016 0 V731151 US Bank (IF)FICA/Medicare - Employer Share $10,765.49 Idaho Falls ID 1/20/2016 0 V728908 US Bank (IF)FICA/Medicare - Employer Share $187,277.86 Idaho Falls ID 1/20/2016 0 V619045 US Bank (IF)FICA/Medicare - Employer Share $195.92 Idaho Falls ID 1/20/2016 0 V595730 US Bank (IF)FICA/Medicare - Employer Share $196.17 Idaho Falls ID 1/20/2016 0 V472225 US Bank (IF)FICA/Medicare - Employer Share $58.28 Idaho Falls ID 1/20/2016 0 V30341 US Bank (IF)FICA/Medicare - Employer Share $45.88 Idaho Falls ID 1/20/2016 0 V22442 US Bank (IF)FICA/Medicare - Employer Share $19.84 Idaho Falls ID 1/20/2016 0 V106376 US Bank (IF)FICA/Medicare - Employer Share $2,517.77 Idaho Falls ID 1/20/2016 0 V988395 US Bank (IF)FICA/Medicare - Employee Share $13.64 Idaho Falls ID 1/20/2016 0 V967338 US Bank (IF)FICA/Medicare - Employee Share $48.94 Idaho Falls ID 1/20/2016 0 V893073 US Bank (IF)FICA/Medicare - Employee Share $45.87 Idaho Falls ID 1/20/2016 0 V87719 US Bank (IF)FICA/Medicare - Employee Share $209.19 Idaho Falls ID 1/20/2016 0 V816598 US Bank (IF)FICA/Medicare - Employee Share $43,798.73 Idaho Falls ID 1/20/2016 0 V767280 US Bank (IF)FICA/Medicare - Employee Share $4.64 Idaho Falls ID 1/20/2016 0 V731151 US Bank (IF)FICA/Medicare - Employee Share $10,765.49 Idaho Falls ID 1/20/2016 0 V728908 US Bank (IF)FICA/Medicare - Employee Share $187,277.86 Idaho Falls ID 1/20/2016 0 V619045 US Bank (IF)FICA/Medicare - Employee Share $195.92 Idaho Falls ID 1/20/2016 0 V595730 US Bank (IF)FICA/Medicare - Employee Share $196.17 Idaho Falls ID 1/20/2016 0 V472225 US Bank (IF)FICA/Medicare - Employee Share $58.28 Idaho Falls ID 1/20/2016 0 V30341 US Bank (IF)FICA/Medicare - Employee Share $45.88 Idaho Falls ID 1/20/2016 0 V22442 US Bank (IF)FICA/Medicare - Employee Share $19.84 Idaho Falls ID 1/20/2016 0 V106376 US Bank (IF)FICA/Medicare - Employee Share $2,517.77 Idaho Falls ID 1/20/2016 0 V853178 US Bank (IF)ACH Clearing $19,022.37 Idaho Falls ID 1/20/2016 0 V738723 US Bank (IF)ACH Clearing $350.00 Idaho Falls ID 1/20/2016 0 V485269 US Bank (IF)ACH Clearing $2,167,168.50 Idaho Falls ID 1/20/2016 0 V433233 US Bank (IF)ACH Clearing $151,107.27 Idaho Falls ID 1/8/2016 195746 5967866 US Foods, Inc.Groceries ($7.42)Salt Lake City UT 1/8/2016 195746 4361252 US Foods, Inc.Groceries $63.85 Salt Lake City UT 1/8/2016 195746 4229263 US Foods, Inc.Groceries $88.30 Salt Lake City UT 1/20/2016 196138 4687226 US Foods, Inc.Supplies- Cleaning/Janitorial Supplies $67.73 Salt Lake City UT 1/20/2016 196138 4687226 US Foods, Inc.Groceries $3,000.68 Salt Lake City UT 1/28/2016 196255 4939286 US Foods, Inc.Groceries $486.25 Salt Lake City UT 1/28/2016 196255 4816522 US Foods, Inc.Groceries $349.21 Salt Lake City UT 1/5/2016 0 8873-11/15-02 USI Education & Government Sales Supplies $297.29 Harford CT 1/5/2016 0 5894-11/15-05 USPS - Credit Card Vendor Communications $13.95 Credit Card Vendor . 1/5/2016 0 5894-11/15-03 USPS - Credit Card Vendor Communications $6.74 Credit Card Vendor . 1/5/2016 0 8022-11/15-10 USPS - Credit Card Vendor Communications $10.68 Credit Card Vendor . 1/30/2016 0 5894-12/15-04 USPS - Credit Card Vendor Communications $6.74 Credit Card Vendor . 1/8/2016 195747 101036385 Valley Glass Inc Supplies $66.00 Ogden UT 1/20/2016 196139 I01037019 Valley Glass Inc Supplies - Transportation $185.52 Ogden UT 1/8/2016 195748 AR423688 Valley Office Systems Supplies $7.57 Idaho Falls ID 1/20/2016 0 Van Leuven, Jay Eldon Gross Payroll $734.33 Idaho Falls ID 1/20/2016 0 Van Tress, Charles D Gross Payroll $2,208.43 Idaho Falls ID 1/20/2016 0 Vance, Danette R Gross Payroll $782.66 Idaho Falls ID 1/20/2016 0 Vance, Mary B Gross Payroll $383.40 Ammon ID 1/20/2016 0 VanOrden, Heather Lynn Gross Payroll $2,795.83 Idaho Falls ID 1/20/2016 0 Vazquez Pena, Griselda Gross Payroll $416.96 Idaho Falls ID 1/20/2016 0 Vedder, Michael Charles Gross Payroll $1,023.86 Idaho Falls ID 1/5/2016 0 6066-11/15-03 Verizon Wireless Communications $30.00 Dallas TX 1/30/2016 0 6066-12/15-03 Verizon Wireless Communications $30.00 Dallas TX 1/5/2016 0 5644-11/15-11 Vernier Software & Technology Supplies $35.00 Beaverton OR 1/13/2016 195849 219733 Vernon Steel Supplies $20.92 Idaho Falls ID 1/13/2016 195848 1/7/2016 Vern's Service & Auto Repair Property Services $308.60 Idaho Falls ID 1/13/2016 195848 1/4/2016 Vern's Service & Auto Repair Property Services $293.92 Idaho Falls ID 1/20/2016 196140 1/13/2016 Vern's Service & Auto Repair Property Services $190.50 Idaho Falls ID 1/20/2016 196140 1/12/2016 Vern's Service & Auto Repair Property Services $1,101.90 Idaho Falls ID 1/20/2016 196140 1/11/2016 Vern's Service & Auto Repair Property Services $518.80 Idaho Falls ID 1/20/2016 196140 1/6/2016 Vern's Service & Auto Repair Property Services $364.46 Idaho Falls ID 1/20/2016 0 Vickery, Curtis Andrew Gross Payroll $2,962.50 Iona ID 1/20/2016 0 Virgin, Marianne Gross Payroll $2,752.50 Idaho Falls ID 1/5/2016 0 5894-11/15-04 Vistaprint Supplies $67.97 Lexington MA 1/30/2016 0 6175-12/15-02 Vistaprint Supplies $66.96 Lexington MA 1/30/2016 0 4036-12/15-23 Vistaprint Supplies $27.79 Lexington MA 1/20/2016 195982 Voda, Tammy Gross Payroll $332.80 Idaho Falls ID 1/25/2016 196325 TV 16-064 Vosk, Camille S Out of District Travel $172.50 Ammon ID 1/20/2016 0 Vosk, Camille S Gross Payroll $6,578.19 Ammon ID 1/8/2016 195749 51033625 Wackerli Auto Center Property Services $215.52 Idaho Falls ID 1/8/2016 195750 Mileage 12/07-12/11 Wade, Patricia L In-District Travel $17.92 Idaho Falls ID 1/20/2016 0 Wade, Patricia L Gross Payroll $4,890.75 Idaho Falls ID 1/20/2016 0 Wadsworth, Zairrick C Gross Payroll $4,036.42 Idaho Falls ID 1/20/2016 0 Wagoner, Jennifer Mae Gross Payroll $427.47 Idaho Falls ID 1/20/2016 0 Wahlquist, Nikelle Gross Payroll $2,725.00 Idaho Falls ID 1/20/2016 0 Waite, Beth Gross Payroll $528.77 Idaho Falls ID 1/20/2016 0 Waite, Rachelle Lanae Gross Payroll $2,043.92 Ammon ID 1/20/2016 0 Waite, Randy G Gross Payroll $604.80 Idaho Falls ID 1/20/2016 0 Wakeman, Devon Riann Gross Payroll $3,127.86 Ammon ID 1/20/2016 0 Waldron, Sandra Gross Payroll $59.23 Idaho Falls ID 1/30/2016 0 5886-12/15-07 Walgreen Drug Store - Credit Card Vendor Employee Appreciation $4.49 Credit Card Vendor . 1/20/2016 0 Walker Park, Sonya J Gross Payroll $972.90 Ucon ID 1/20/2016 0 Walker, Benjamin J Gross Payroll $3,937.17 Ammon ID 1/20/2016 0 Walker, Dale B Gross Payroll $3,527.74 Rigby ID 1/20/2016 0 Walker, Dianne Gross Payroll $4,713.50 Lewisville ID 1/20/2016 0 Walker, Elijah D Gross Payroll $128.56 Idaho Falls ID 1/20/2016 0 Walker, Kylie Christine Gross Payroll $121.13 Idaho Falls ID 1/20/2016 0 Walker, Linda D Gross Payroll $3,231.75 Rigby ID 1/20/2016 0 Walker, Nancy M Gross Payroll $836.19 Idaho Falls ID 1/20/2016 0 Walker, Nevada L Gross Payroll $4,220.50 Idaho Falls ID 1/20/2016 195974 Walker, Robyn Lynne Gross Payroll $2,829.58 Iona ID 1/20/2016 0 Walker, Valerie M Gross Payroll $449.08 Idaho Falls ID 1/15/2016 195936 Walker-Smith, Shannon R Gross Payroll $90.00 Idaho Falls ID 1/20/2016 0 Wallace, Shay Marie Gross Payroll $2,810.83 Idaho Falls ID 1/20/2016 0 Wallace, SueAnn Gross Payroll $110.50 Ucon ID 1/20/2016 0 Wallevand, Betty Gross Payroll $177.63 Idaho Falls ID 1/20/2016 0 Wallevand, Kenneth W Gross Payroll $190.12 Idaho Falls ID 1/20/2016 0 Walling, Diantha Rae Gross Payroll $2,725.00 Idaho Falls ID 1/5/2016 0 8006-11/15-03 Walmart - Credit Card Vendor Supplies $48.74 Credit Card Vendor . 1/5/2016 0 5902-11/15-23 Walmart - Credit Card Vendor Supplies $42.84 Credit Card Vendor . 1/5/2016 0 5902-11/15-15 Walmart - Credit Card Vendor Supplies $7.92 Credit Card Vendor . 1/5/2016 0 5902-11/15-08 Walmart - Credit Card Vendor Supplies $37.84 Credit Card Vendor . 1/5/2016 0 6116-11/15-03 Walmart - Credit Card Vendor Non-travel Meals, Food and Snacks $17.96 Credit Card Vendor . 1/5/2016 0 5902-11/15-03 Walmart - Credit Card Vendor Non-travel Meals, Food and Snacks $169.52 Credit Card Vendor . 1/5/2016 0 5902-11/15-02 Walmart - Credit Card Vendor Non-travel Meals, Food and Snacks $54.20 Credit Card Vendor . 1/5/2016 0 5985-11/15-11 Walmart - Credit Card Vendor Supplies $52.88 Credit Card Vendor . 1/5/2016 0 5985-11/15-10 Walmart - Credit Card Vendor Supplies $43.69 Credit Card Vendor . 1/5/2016 0 4036-11/15-26 Walmart - Credit Card Vendor Supplies $4.90 Credit Card Vendor . 1/5/2016 0 4036-11/15-20 Walmart - Credit Card Vendor Supplies $65.45 Credit Card Vendor . 1/5/2016 0 4036-11/15-17 Walmart - Credit Card Vendor Supplies $29.92 Credit Card Vendor . 1/5/2016 0 3623-11/15-01 Walmart - Credit Card Vendor Media - Library Material $27.62 Credit Card Vendor . 1/5/2016 0 6314-11/15-04 Walmart - Credit Card Vendor Supplies $9.97 Credit Card Vendor . 1/5/2016 0 3623-11/15-12 Walmart - Credit Card Vendor Supplies $6.28 Credit Card Vendor . 1/5/2016 0 4036-11/15-17 Walmart - Credit Card Vendor Employee Appreciation $50.00 Credit Card Vendor . 1/5/2016 0 9853-11/15-05 Walmart - Credit Card Vendor Non-travel Meals, Food and Snacks $39.88 Credit Card Vendor . 1/5/2016 0 9853-11/15-01 Walmart - Credit Card Vendor Non-travel Meals, Food and Snacks $26.59 Credit Card Vendor . 1/5/2016 0 6314-11/15-04 Walmart - Credit Card Vendor Non-travel Meals, Food and Snacks $11.48 Credit Card Vendor . 1/5/2016 0 5902-11/15-22 Walmart - Credit Card Vendor Non-travel Meals, Food and Snacks $90.81 Credit Card Vendor . 1/5/2016 0 5902-11/15-21 Walmart - Credit Card Vendor Non-travel Meals, Food and Snacks $69.89 Credit Card Vendor . 1/5/2016 0 5902-11/15-15 Walmart - Credit Card Vendor Non-travel Meals, Food and Snacks $73.00 Credit Card Vendor . 1/5/2016 0 6116-11/15-01 Walmart - Credit Card Vendor Non-travel Meals, Food and Snacks $28.96 Credit Card Vendor . 1/5/2016 0 1226-11/15-05 Walmart - Credit Card Vendor Supplies $21.27 Credit Card Vendor . 1/5/2016 0 2102-11/15-21 Walmart - Credit Card Vendor Supplies $54.88 Credit Card Vendor . 1/5/2016 0 2102-11/15-20 Walmart - Credit Card Vendor Supplies $97.28 Credit Card Vendor . 1/5/2016 0 9049-11/15-18 Walmart - Credit Card Vendor Supplies $132.84 Credit Card Vendor . 1/5/2016 0 1226-11/15-20 Walmart - Credit Card Vendor Non-travel Meals, Food and Snacks $42.28 Credit Card Vendor . 1/5/2016 0 6256-11/15-02 Walmart - Credit Card Vendor Supplies $56.73 Credit Card Vendor . 1/5/2016 0 6256-11/15-01 Walmart - Credit Card Vendor Supplies $118.56 Credit Card Vendor . 1/5/2016 0 6314-11/15-02 Walmart - Credit Card Vendor Supplies $44.34 Credit Card Vendor . 1/5/2016 0 3623-11/15-21 Walmart - Credit Card Vendor Supplies $42.50 Credit Card Vendor . 1/5/2016 0 6314-11/15-02 Walmart - Credit Card Vendor Non-travel Meals, Food and Snacks $10.44 Credit Card Vendor . 1/5/2016 0 8022-11/15-06 Walmart - Credit Card Vendor Non-travel Meals, Food and Snacks $40.90 Credit Card Vendor . 1/5/2016 0 8022-11/15-04 Walmart - Credit Card Vendor Non-travel Meals, Food and Snacks $17.47 Credit Card Vendor . 1/5/2016 0 6074-11/15-03 Walmart - Credit Card Vendor Supplies- Cleaning/Janitorial Supplies $81.77 Credit Card Vendor . 1/5/2016 0 6074-11/15-02 Walmart - Credit Card Vendor Supplies- Cleaning/Janitorial Supplies $115.70 Credit Card Vendor . 1/5/2016 0 6074-11/15-05 Walmart - Credit Card Vendor Groceries- Catering $32.67 Credit Card Vendor . 1/30/2016 0 1631-12/15-02 Walmart - Credit Card Vendor Supplies $74.88 Credit Card Vendor . 1/30/2016 0 6314-12/15-08 Walmart - Credit Card Vendor Non-travel Meals, Food and Snacks $52.32 Credit Card Vendor . 1/30/2016 0 6116-12/15-01 Walmart - Credit Card Vendor Non-travel Meals, Food and Snacks $16.77 Credit Card Vendor . 1/30/2016 0 1226-12/15-09 Walmart - Credit Card Vendor Supplies $50.87 Credit Card Vendor . 1/30/2016 0 7000-12/15-07 Walmart - Credit Card Vendor Supplies $63.00 Credit Card Vendor . 1/30/2016 0 3623-12/15-19 Walmart - Credit Card Vendor Media - Library Material $21.92 Credit Card Vendor . 1/30/2016 0 6314-12/15-07 Walmart - Credit Card Vendor Supplies $25.88 Credit Card Vendor . 1/30/2016 0 6314-12/15-02 Walmart - Credit Card Vendor Supplies $16.86 Credit Card Vendor . 1/30/2016 0 9853-12/15-01 Walmart - Credit Card Vendor Non-travel Meals, Food and Snacks $39.84 Credit Card Vendor . 1/30/2016 0 5902-12/15-03 Walmart - Credit Card Vendor Non-travel Meals, Food and Snacks $23.40 Credit Card Vendor . 1/30/2016 0 1226-12/15-09 Walmart - Credit Card Vendor Supplies $36.31 Credit Card Vendor . 1/30/2016 0 6025-12/15-12 Walmart - Credit Card Vendor Supplies $6.21 Credit Card Vendor . 1/30/2016 0 7000-12/15-09 Walmart - Credit Card Vendor Supplies $73.55 Credit Card Vendor . 1/30/2016 0 5902-12/15-08 Walmart - Credit Card Vendor Non-travel Meals, Food and Snacks $21.86 Credit Card Vendor . 1/30/2016 0 6074-12/15-04 Walmart - Credit Card Vendor Supplies $106.03 Credit Card Vendor . 1/30/2016 0 6074-12/15-04 Walmart - Credit Card Vendor Supplies - Office Supplies $83.55 Credit Card Vendor . 1/30/2016 0 6074-12/15-03 Walmart - Credit Card Vendor Supplies - Office Supplies $17.09 Credit Card Vendor . 1/30/2016 0 6074-12/15-10 Walmart - Credit Card Vendor Supplies- Cleaning/Janitorial Supplies $87.07 Credit Card Vendor . 1/30/2016 0 6074-12/15-04 Walmart - Credit Card Vendor Supplies- Cleaning/Janitorial Supplies $59.33 Credit Card Vendor . 1/30/2016 0 6074-12/15-03 Walmart - Credit Card Vendor Employee Appreciation $30.76 Credit Card Vendor . 1/30/2016 0 6074-12/15-10 Walmart - Credit Card Vendor Groceries $6.42 Credit Card Vendor . 1/20/2016 196141 1120 Walmart Card (HHS)Supplies $109.72 Atlanta GA 1/28/2016 196256 1531 Walmart Card (HHS)Equipment $898.00 Atlanta GA 1/13/2016 195850 7510 Walmart Community Card GECRB (LHS)Supplies $8.24 Atlanta GA 1/20/2016 196142 6539 Walmart Community Card GECRB (LHS)Supplies $268.13 Atlanta GA 1/28/2016 196257 7595 Walmart Community Card GECRB (LHS)Supplies $16.48 Atlanta GA 1/20/2016 0 Walsh, Casey Ann Gross Payroll $2,725.00 Idaho Falls ID 1/20/2016 0 Walton, Sheri A Gross Payroll $1,058.01 Idaho Falls ID 1/20/2016 0 Ward, Dean B Gross Payroll $786.24 Idaho Falls ID 1/20/2016 0 Ward, Emily Faye Gross Payroll $366.36 Idaho Falls ID 1/20/2016 0 Ward, Holly H Gross Payroll $455.93 Ammon ID 1/20/2016 0 Ward, Jennifer B Gross Payroll $612.85 Idaho Falls ID 1/20/2016 0 Ward, Richard Casey Gross Payroll $131.75 Iona ID 1/20/2016 0 Ware, Carolyn Elaine Gross Payroll $120.00 Idaho Falls ID 1/20/2016 0 WARNER, ADRIENNE KAYE Gross Payroll $704.04 Idaho Falls ID 1/20/2016 0 WARNER, KAYE LYNN Gross Payroll $2,752.50 Rigby ID 1/20/2016 0 Warnick, McKenna L Gross Payroll $403.75 Rexburg ID 1/22/2016 196173 V288613 Washington National Insurance Company Washington Mutual Insurance - Employee Share $597.95 Pittsburgh PA 1/20/2016 0 Waters, Brenda K. Gross Payroll $1,044.81 Idaho Falls ID 1/20/2016 0 Waters, Tamara M Gross Payroll $447.30 Idaho Falls ID 1/20/2016 0 Watson, Janice Gross Payroll $1,695.64 Idaho Falls ID 1/20/2016 0 Watson, Michelle Gross Payroll $4,368.00 Ammon ID 1/15/2016 195962 Watson, Wesley L Gross Payroll $90.00 Idaho Falls ID 1/20/2016 196032 Watson, Wesley L Gross Payroll $150.00 Idaho Falls ID 1/20/2016 0 Watson, Wesley L Gross Payroll $4,713.50 Idaho Falls ID 1/27/2016 196285 Watson, Wesley L Gross Payroll $90.00 Idaho Falls ID 1/8/2016 195751 75673339 Waxie Sanitary Supply Supplies $27.66 Los Angeles CA 1/20/2016 0 Way, Heather Ann Gross Payroll $443.73 Idaho Falls ID 1/20/2016 0 Way, Jessica Lee Gross Payroll $432.04 Ammon ID 1/20/2016 0 Webb, Angie Mae Gross Payroll $1,868.32 Idaho Falls ID 1/20/2016 0 Weber, Bret R Gross Payroll $3,096.33 St Anthony ID 1/20/2016 0 Weekes, Sara J Gross Payroll $3,601.83 Idaho Falls ID 1/25/2016 196326 TV 16-064 Weight, Clifton J Out of District Travel $161.00 Rigby ID 1/20/2016 0 Weight, Clifton J Gross Payroll $3,183.50 Rigby ID 1/20/2016 0 Welker, Deena L Gross Payroll $345.05 Idaho Falls ID 1/20/2016 0 Wellard, Stephanie Gross Payroll $202.50 Idaho Falls ID 1/20/2016 0 Weller, Andrew D Gross Payroll $4,126.08 Ammon ID 1/20/2016 0 Weller, Stacie L Gross Payroll $3,063.27 Ammon ID 1/20/2016 0 Wells, Danielle Gross Payroll $385.98 Idaho Falls ID 1/20/2016 0 Wells, Hollie Ann Gross Payroll $2,875.00 Shelley ID 1/5/2016 0 6175-11/15-03 Wendell Fuel - Credit Card Vendor Out of District Travel $37.04 Credit Card Vendor . 1/20/2016 0 Wenstrom, Eric McGuire Gross Payroll $4,836.00 Idaho Falls ID 1/20/2016 196143 366897 Wesco Paint & Equipment Supplies $84.76 Yakima WA 1/20/2016 0 Wessel, Rebecca Gross Payroll $49.92 Ammon ID 1/20/2016 0 West, Katherine J Gross Payroll $4,593.91 Idaho Falls ID 1/20/2016 0 Westenskow, Kristina Hanks Gross Payroll $2,752.50 Ammon ID 1/8/2016 195752 0051065-IN Western Mountain Bus Sales, Inc.Supplies - Transportation $107.63 Nampa ID 1/8/2016 195752 0050977-IN Western Mountain Bus Sales, Inc.Supplies - Transportation $286.16 Nampa ID 1/20/2016 196144 0051276-IN Western Mountain Bus Sales, Inc.Supplies - Transportation $41.03 Nampa ID 1/13/2016 195851 34435 Western Recycling - Curbside Water, Sewer, Garbage $1,707.30 Idaho Falls ID 1/20/2016 0 Wheeler, Susan Gross Payroll $3,154.66 Shelley ID 1/20/2016 0 White, DeAnna H Gross Payroll $2,858.75 Idaho Falls ID 1/20/2016 0 Whyte, Karen V Gross Payroll $1,044.81 Idaho Falls ID 1/20/2016 0 Wickham, Lori E Gross Payroll $4,833.33 Idaho Falls ID 1/20/2016 0 Wickham, Vicki L Gross Payroll $968.55 Idaho Falls ID 1/20/2016 0 Widerburg, Susi Gross Payroll $495.80 Ammon ID 1/20/2016 0 Wiese, La Dene K. Gross Payroll $282.75 Ucon ID 1/20/2016 195976 Wilde, Bradley Allen Gross Payroll $2,089.23 Idaho Falls ID 1/20/2016 0 Wilkins, Amanda M Gross Payroll $2,752.50 Rigby ID 1/20/2016 0 Willert, Karen S Gross Payroll $4,016.25 Lewisville ID 1/20/2016 0 Williams, Adam Mason Gross Payroll $2,752.50 Ashton ID 1/20/2016 0 Williams, Jacqueline T Gross Payroll $4,425.58 Idaho Falls ID 1/20/2016 0 Williams, Kimberly L Gross Payroll $4,645.58 Idaho Falls ID 1/20/2016 0 Williams, Laura Lee Gross Payroll $400.19 Idaho Falls ID 1/20/2016 0 Williams, Margaret Lynn Gross Payroll $286.06 Ammon ID 1/20/2016 0 Williams, Ronalee Gross Payroll $482.22 Idaho Falls ID 1/20/2016 0 Williams, Samantha Rae Gross Payroll $2,091.84 Idaho Falls ID 1/20/2016 0 Williams, Sarah Elizabeth Gross Payroll $117.73 Rexburg ID 1/20/2016 0 Willis, Char Dawn Gross Payroll $4,196.91 Idaho Falls ID 1/20/2016 0 Willis, Karoline Ashley Gross Payroll $2,725.00 Rexburg ID 1/20/2016 196015 Wilson, Aaron Henry Gross Payroll $60.00 Madison WI 1/20/2016 195966 Wilson, Mark A Gross Payroll $2,385.86 Idaho Falls ID 1/20/2016 0 Wilson, Tina Amanda Gross Payroll $460.10 Idaho Falls ID 1/20/2016 0 Winchester, Angela Gross Payroll $3,323.75 Idaho Falls ID 1/20/2016 0 Winder, Kimberly S Gross Payroll $520.64 Ammon ID 1/20/2016 0 Winter, Michelle Lynn Gross Payroll $901.77 Ammon ID 1/20/2016 0 Wixom, Cecil David Gross Payroll $783.29 Ammon ID 1/20/2016 0 Wolf, Jackie Brook Gross Payroll $377.00 Idaho Falls ID 1/20/2016 0 Woodland, Chanelle Christine Gross Payroll $231.75 Idaho Falls ID 1/20/2016 0 Woods, Natalie Lynne Gross Payroll $4,151.08 Idaho Falls ID 1/20/2016 0 Woolstenhulme, Audra Ann Gross Payroll $1,868.32 Idaho Falls ID 1/8/2016 195759 Woolstenhulme, Lyle V Gross Payroll $595.99 Idaho Falls ID 1/20/2016 196159 TV 16-079 Woolstenhulme, Scott Out of District Travel $185.00 Ammon ID 1/25/2016 196327 TV 16-062 Woolstenhulme, Scott Out of District Travel $258.75 Ammon ID 1/25/2016 196327 TV 16-064 Woolstenhulme, Scott Out of District Travel $172.50 Ammon ID 1/20/2016 0 Woolstenhulme, Scott G Gross Payroll $9,667.06 Ammon ID 1/20/2016 0 Woolstenhulme, Shelley Gross Payroll $3,089.50 Idaho Falls ID 1/5/2016 0 6348-11/15-01 World of Concrete-Hanley Wood Exhibition Employee Training and Development Services $205.00 Irving TX 1/20/2016 0 Wright, Kyle G Gross Payroll $3,166.53 Idaho Falls ID 1/13/2016 195852 1013087460 Wurth Louis And Company Supplies $3.24 Brea CA 1/20/2016 196145 9015829153 Wurth Louis And Company Supplies $9.18 Brea CA 1/20/2016 196145 9015829152 Wurth Louis And Company Supplies $124.96 Brea CA 1/28/2016 196258 9015843762 Wurth Louis And Company Supplies $18.43 Brea CA 1/20/2016 0 Wyatt, Farrell J Gross Payroll $1,102.91 Idaho Falls ID 1/20/2016 0 Wyatt, Laurie A Gross Payroll $1,395.22 Idaho Falls ID 1/20/2016 0 Yanez, Gina Mari Gross Payroll $974.02 Idaho Falls ID 1/8/2016 195753 Pearson 09/18/2015 Yang, Nai-Jiin Administrative Software and Licensing $45.00 Pocatello ID 1/20/2016 196146 Mileage 12/02-12/17 Yang, Nai-Jiin In-District Travel $30.58 Pocatello ID 1/20/2016 0 Yang, Nai-Jiin Gross Payroll $3,559.63 Pocatello ID 1/20/2016 0 Yarnell, Cindy A Gross Payroll $1,428.34 Idaho Falls ID 1/20/2016 0 Yarnell, Raylene Gross Payroll $848.81 Idaho Falls ID 1/8/2016 195754 299578 Yost Office Systems Supplies $138.02 Idaho Falls ID 1/8/2016 195755 mileage 12/1-12/18/1 Youngberg, Shareen In-District Travel $15.12 Iona ID 1/20/2016 0 Youngberg, Shareen Gross Payroll $1,268.52 Iona ID 1/20/2016 0 Zaladonis, Abigail A Gross Payroll $4,126.08 Idaho Falls ID 1/20/2016 0 Zaranek, Patricia S Gross Payroll $4,784.33 Idaho Falls ID 1/8/2016 195756 mileage 12/2-12/18/1 Zaugg, Troy D In-District Travel $16.66 Idaho Falls ID 1/25/2016 196328 TV 16-076 Zaugg, Troy D Out of District Travel $138.00 Idaho Falls ID 1/20/2016 0 Zaugg, Troy D Gross Payroll $1,730.76 Idaho Falls ID 1/8/2016 195757 161611329 Zee Medical Service Supplies $240.30 Dallas TX 1/8/2016 195757 161611275 Zee Medical Service Supplies $45.45 Dallas TX 1/20/2016 0 Zinzer, Diana L Gross Payroll $4,220.50 Idaho Falls ID 1/20/2016 0 Zohner, Christine Noel Gross Payroll $155.77 Rigby ID 1/20/2016 0 Zohner, Sydney Lynn Gross Payroll $4,701.24 Rigby ID 1/20/2016 0 Zovi, Nicole Taylor Gross Payroll $1,865.98 Rigby ID Bonneville Joint School District #93 Iona Elementary January 2016 Expenditures Ck Date Ck Number Invoice Vendor Description Total City State 1/5/2016 0 5944-11/15-12 Amazon.com Supplies - Bonneville Ed Foundation Grant $22.44 Idaho Falls ID 1/5/2016 0 5944-11/15-11 Amazon.com Supplies - Bonneville Ed Foundation Grant $12.15 Idaho Falls ID 1/5/2016 0 5944-11/15-03 Amazon.com Supplies - Bonneville Ed Foundation Grant $80.33 Idaho Falls ID 1/5/2016 0 5944-11/15-02 Amazon.com Supplies - Bonneville Ed Foundation Grant $47.26 Idaho Falls ID 1/20/2016 8546 304509-4 Follett Library Book Co.Media - Library Material $135.19 Chicago IL 1/26/2016 8549 01/26/16-Walmart Hargraves, Teri K Supplies - PTO - AR Grant $20.00 Idaho Falls ID 1/26/2016 8549 01/25/2016-Paramount Hargraves, Teri K Supplies - PTO - AR Grant $30.00 Idaho Falls ID 1/19/2016 8544 2445 Kelly Canyon Winter Park, LLC Supplies - Ski Club $925.00 Ririe ID 1/25/2016 8547 2475-Jan 19 SKI Kelly Canyon Winter Park, LLC Supplies - Ski Club $1,770.00 Ririe ID 1/26/2016 8550 1/24/2016 Murray, Nancy Jane Supplies - PTO - AR Grant $10.56 Idaho Falls ID 1/5/2016 0 6322-11/15-05 Papa John's Pizza -Credit Card Vendor Non-travel Meals, Food and Snacks - Discretionary $70.00 Credit Card Vendor . 1/5/2016 0 5944-11/15-01 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks - School Wide $38.00 Credit Card Vendor . 1/30/2016 0 594412/15-20 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks - School Wide $149.71 Credit Card Vendor . 1/30/2016 0 5944-12/15-17 Sam's Club - Credit Card Vendor Supplies - Discretionary $3.07 Credit Card Vendor . 1/30/2016 0 5944-12/15-17 Sam's Club - Credit Card Vendor Supplies - Discretionary $40.66 Credit Card Vendor . 1/30/2016 0 5944-12/15-17 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks - Discretionary $10.48 Credit Card Vendor . 1/30/2016 0 5944-12/15-17 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks - Discretionary $849.00 Credit Card Vendor . 1/13/2016 8543 01/13/16-MultiReceip Smith, Leeann Supplies - Bonneville Ed Foundation Grant $220.59 Idaho Falls ID 1/13/2016 8543 01/13/16-MultiReceip Smith, Leeann Supplies - Bonneville Ed Foundation Grant $1,916.64 Idaho Falls ID 1/13/2016 8543 01/13/16-MultiReceip Smith, Leeann Supplies - Bonneville Ed Foundation Grant $42.78 Idaho Falls ID 1/13/2016 8543 01/13/16-MultiReceip Smith, Leeann Supplies - Bonneville Ed Foundation Grant $119.99 Idaho Falls ID 1/19/2016 8545 826 Strategic Intervention Solutions Supplies - Bonneville Ed Foundation Grant $499.04 Canton MI 1/5/2016 0 6322-11/15-02 Target - Credit Card Vendor Employee Appreciation - Discretionary $34.93 Credit Card Vendor . 1/5/2016 0 6322-11/15-03 The Blue Wave - Credit Card Vendor Non-travel Meals, Food and Snacks - Discretionary $63.56 Credit Card Vendor . 1/25/2016 8548 42752848 Walker, Dianne Supplies - PTO - AR Grant $46.00 Lewisville ID Bonneville Joint School District #93 Cloverdale Elementary January 2016 Expenditures Ck Date Ck Number Invoice Vendor Description Total City State 1/5/2016 0 5951-11/15-01 Amazon.com Supplies - Bonneville Ed Foundation Grant $14.95 Idaho Falls ID 1/22/2016 6528 01/22 B&N Barnes & Noble Media - Library Material $264.88 Atlanta GA 1/7/2016 6526 12-15 interfund 704 Bonneville School District #93 US Bank Checking - District Office $1,626.41 Idaho Falls ID 1/26/2016 6537 Bike Racks/Penny War Bonneville School District #93 Supplies - Penny Wars $1,000.00 Idaho Falls ID 1/25/2016 6535 1/20/3999 Cafe Rio Non-travel Meals, Food and Snacks - Discretionary $254.67 Ammon ID 1/30/2016 0 6231-12/15-03 Domino's - Credit Card Vendor Non-travel Meals, Food and Snacks - 3rd Grade $4.49 Credit Card Vendor . 1/30/2016 0 6231-12/15-02 Domino's - Credit Card Vendor Non-travel Meals, Food and Snacks - 4th Grade $5.98 Credit Card Vendor . 1/6/2016 6524 Zurchers, 1/2 Duncan, Linda M Supplies - Discretionary $15.85 Idaho Falls ID 1/7/2016 6527 109-5401576 English, Katharine Joann Supplies - Bonneville Ed Foundation Grant $511.39 Idaho Falls ID 1/5/2016 0 6231-11/15-02 Hobby Lobby -Credit Card Vendor Supplies - Bonneville Ed Foundation Grant $23.94 Credit Card Vendor . 1/5/2016 0 6231-11/15-01 Hobby Lobby -Credit Card Vendor Supplies - Bonneville Ed Foundation Grant $39.48 Credit Card Vendor . 1/25/2016 6534 Jack in the Box 1/11 Johnson, Nyla Jean Supplies - Kindergarten $10.00 Idaho Falls ID 1/25/2016 6534 Jack in the Box 1/11 Johnson, Nyla Jean Supplies - 1st Grade $10.00 Idaho Falls ID 1/25/2016 6534 Jack in the Box 1/11 Johnson, Nyla Jean Supplies - 2nd Grade $10.00 Idaho Falls ID 1/25/2016 6534 Jack in the Box 1/11 Johnson, Nyla Jean Supplies - 3rd Grade $10.00 Idaho Falls ID 1/25/2016 6534 Jack in the Box 1/11 Johnson, Nyla Jean Supplies - 4th Grade $10.00 Idaho Falls ID 1/25/2016 6534 Jack in the Box 1/11 Johnson, Nyla Jean Supplies - 5th Grade $10.00 Idaho Falls ID 1/25/2016 6534 Jack in the Box 1/11 Johnson, Nyla Jean Supplies - 6th Grade $10.00 Idaho Falls ID 1/25/2016 6534 Jack in the Box 1/11 Johnson, Nyla Jean Supplies - School Wide Student Activity $1.45 Idaho Falls ID 1/25/2016 6534 Jack in the Box 1/11 Johnson, Nyla Jean Non-travel Meals, Food and Snacks - Discretionary $29.17 Idaho Falls ID 1/5/2016 0 5951-11/15-05 Kleenslate Concepts, LP Supplies - Kindergarten $28.49 Sonora CA 1/5/2016 0 5951-11/15-05 Kleenslate Concepts, LP Supplies - 1st Grade $28.46 Sonora CA 1/5/2016 0 5951-11/15-05 Kleenslate Concepts, LP Supplies - 2nd Grade $28.46 Sonora CA 1/5/2016 0 5951-11/15-05 Kleenslate Concepts, LP Supplies - 3rd Grade $28.46 Sonora CA 1/5/2016 0 5951-11/15-05 Kleenslate Concepts, LP Supplies - 4th Grade $28.46 Sonora CA 1/5/2016 0 5951-11/15-05 Kleenslate Concepts, LP Supplies - 5th Grade $28.46 Sonora CA 1/5/2016 0 5951-11/15-05 Kleenslate Concepts, LP Supplies - 6th Grade $28.46 Sonora CA 1/22/2016 6532 23779173 Lycan, Barbara S Supplies - 2nd Grade $30.72 Idaho Falls ID 1/30/2016 0 6231-12/15-01 McDonalds -Credit Card Vendor Non-travel Meals, Food and Snacks - 6th Grade $10.17 Credit Card Vendor . 1/5/2016 0 5951-11/15-04 National Geographic Supplies - 4th Grade $33.33 Los Angeles CA 1/5/2016 0 5951-11/15-04 National Geographic Supplies - 5th Grade $33.33 Los Angeles CA 1/5/2016 0 5951-11/15-04 National Geographic Supplies - 6th Grade $33.34 Los Angeles CA 1/30/2016 0 5951-12/15-02 Oriental Trading Co.Supplies - Bonneville Ed Foundation Grant $86.76 St. Louis MO 1/22/2016 6531 6th Leadership Mural Pierson, Victoria Gail Supplies - Discretionary $1,000.00 Idaho Falls ID 1/22/2016 6530 5th Mural Pierson, Victoria Gail Property Services - Bonneville Ed Foundation Grant $1,500.00 Idaho Falls ID 1/29/2016 6538 Walmart 1/28 Pincock, Heather L Non-travel Meals, Food and Snacks - 6th Grade $42.95 Idaho Falls ID 1/22/2016 6529 Royal Theater Pingel, Diane S Non-travel Meals, Food and Snacks - 4th Grade $20.00 Idaho Falls ID 1/6/2016 6525 Sams Club Dec. 12 Sam's Club - Cloverdale Supplies - School Wide Student Activity $40.26 Atlanta GA 1/6/2016 6525 Sams Club Dec. 12 Sam's Club - Cloverdale Supplies - Discretionary $150.30 Atlanta GA 1/25/2016 6533 74183 Staples Credit Plan (Cloverdale)Supplies - Discretionary $26.99 Columbus OH 1/8/2016 195735 Dec-15 State Tax Comm Sales Tax Payable $3.11 Boise ID Bonneville Joint School District #93 Falls Valley Elementary January 2016 Expenditures Ck Date Ck Number Invoice Vendor Description Total City State 1/30/2016 0 9853-12/15-21 Amazon.com Supplies - 6th Grade $38.04 Idaho Falls ID 1/30/2016 0 9853-12/15-20 Domino's - Credit Card Vendor Non-travel Meals, Food and Snacks - 5th Grade $147.00 Credit Card Vendor . 1/28/2016 196205 8870 Fun Supplies Supplies - Discretionary $78.00 Idaho Falls ID 1/5/2016 0 8022-11/15-03 Home Depot Supplies - Kindergarten $36.41 Columbus OH 1/5/2016 0 8022-11/15-03 Home Depot Supplies - 1st Grade $36.41 Columbus OH 1/5/2016 0 8022-11/15-03 Home Depot Supplies - 2nd Grade $36.41 Columbus OH 1/5/2016 0 8022-11/15-03 Home Depot Supplies - 3rd Grade $36.41 Columbus OH 1/5/2016 0 8022-11/15-03 Home Depot Supplies - 4th Grade $36.41 Columbus OH 1/5/2016 0 9853-11/15-08 Home Depot Supplies - 5th Grade $43.24 Columbus OH 1/5/2016 0 9853-11/15-07 Home Depot Supplies - 5th Grade $129.36 Columbus OH 1/5/2016 0 9853-11/15-04 Home Depot Supplies - 5th Grade $152.04 Columbus OH 1/5/2016 0 8022-11/15-03 Home Depot Supplies - 5th Grade $36.41 Columbus OH 1/5/2016 0 8022-11/15-03 Home Depot Supplies - 6th Grade $36.42 Columbus OH 1/30/2016 0 9853-12/15-03 Home Depot Supplies - 5th Grade $33.90 Columbus OH 1/30/2016 0 9853-12/15-02 Home Depot Supplies - 5th Grade $244.82 Columbus OH 1/30/2016 0 8022-12/15-05 Jo-Ann Stores -Credit Card Vendor Supplies - 5th Grade $83.62 Credit Card Vendor . 1/5/2016 0 9853-11/15-03 Karajen Corp -Credit Card Vendor Supplies - Kindergarten $83.50 Credit Card Vendor . 1/5/2016 0 9853-11/15-03 Karajen Corp -Credit Card Vendor Supplies - 1st Grade $83.50 Credit Card Vendor . 1/5/2016 0 9853-11/15-03 Karajen Corp -Credit Card Vendor Supplies - 2nd Grade $83.50 Credit Card Vendor . 1/5/2016 0 9853-11/15-03 Karajen Corp -Credit Card Vendor Supplies - 3rd Grade $83.50 Credit Card Vendor . 1/5/2016 0 9853-11/15-03 Karajen Corp -Credit Card Vendor Supplies - 4th Grade $83.50 Credit Card Vendor . 1/5/2016 0 9853-11/15-03 Karajen Corp -Credit Card Vendor Supplies - 5th Grade $83.50 Credit Card Vendor . 1/5/2016 0 9853-11/15-03 Karajen Corp -Credit Card Vendor Supplies - 6th Grade $83.50 Credit Card Vendor . 1/30/2016 0 9853-12/15-05 Lowe's - Credit Card Vendor Supplies - 5th Grade $11.92 Credit Card Vendor . 1/30/2016 0 8022-12/12-01 Lowe's - Credit Card Vendor Supplies - 5th Grade $75.42 Credit Card Vendor . 1/5/2016 0 9853-11/15-12 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks - 2nd Grade $29.93 Credit Card Vendor . 1/5/2016 0 9853-11/15-12 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks - 3rd Grade $29.93 Credit Card Vendor . 1/5/2016 0 9853-11/15-12 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks - 6th Grade $29.94 Credit Card Vendor . 1/30/2016 0 8022-12/15-09 Sam's Club - Credit Card Vendor Supplies - 5th Grade $103.88 Credit Card Vendor . 1/30/2016 0 8022-12/15-08 Sam's Club - Credit Card Vendor Supplies - 5th Grade $31.66 Credit Card Vendor . 1/5/2016 0 8022-11/15-05 Scholastic Supplies - 5th Grade $45.00 Jefferson City MO 1/5/2016 0 8022-11/15-02 Walmart - Credit Card Vendor Supplies - 6th Grade $88.05 Credit Card Vendor . 1/5/2016 0 8022-11/15-01 Walmart - Credit Card Vendor Supplies - 6th Grade $39.40 Credit Card Vendor . 1/5/2016 0 9853-11/15-01 Walmart - Credit Card Vendor Non-travel Meals, Food and Snacks - 3rd Grade $23.08 Credit Card Vendor . 1/5/2016 0 8022-11/15-07 Walmart - Credit Card Vendor Non-travel Meals, Food and Snacks - 5th Grade $21.80 Credit Card Vendor . 1/30/2016 0 8022-12/15-04 Walmart - Credit Card Vendor Supplies - 5th Grade ($21.88)Credit Card Vendor . 1/30/2016 0 8022-12/15-03 Walmart - Credit Card Vendor Supplies - 5th Grade $60.76 Credit Card Vendor . 1/30/2016 0 8022-12/15-02 Walmart - Credit Card Vendor Supplies - 5th Grade $55.60 Credit Card Vendor . Bonneville Joint School District #93 Fairview Elementary January 2016 Expenditures Ck Date Ck Number Invoice Vendor Description Total City State 1/30/2016 0 8873-12/15-02 Amazon.com Supplies - Elementary - Discretionary $37.16 Idaho Falls ID 1/30/2016 0 8873-12/15-01 Amazon.com Supplies - Elementary - Discretionary $9.74 Idaho Falls ID 1/30/2016 0 8873-12/15-08 Amazon.com Supplies - PD - Discretionary $32.81 Idaho Falls ID 1/30/2016 0 8873-12/15-07 Amazon.com Purchased Services - Other - Discretionary $38.34 Idaho Falls ID 1/30/2016 0 8873-12/15-09 Amazon.com Supplies - Administrative - Discretionary $201.33 Idaho Falls ID 1/4/2016 1465 Sams Club 11/19/2015 Bird, Brett W Supplies - 6th Grade $27.01 Idaho Falls ID 1/4/2016 1466 12/15 Interfund-706 Bonneville School District #93 US Bank Checking - District Office $11,155.42 Idaho Falls ID 1/4/2016 1467 2015-16 registration Fairview Elementary School PTO Payable to PTO $1,363.00 Idaho Falls ID 1/4/2016 1468 Amazon 09/02/2015 Pack, Anna N Supplies - Elementary - Discretionary $62.26 Idaho Falls ID 1/4/2016 1468 Amazon 09/02/2015-2 Pack, Anna N Supplies - Administrative - Discretionary $25.26 Idaho Falls ID 1/4/2016 1469 11/17/2015 S&S Treasure Towers Media - Library Material $289.84 Idaho Falls ID 1/30/2016 0 8873-12/15-10 Solutions Tree Supplies - PD - Discretionary $119.55 Bloomington IN 1/27/2016 1470 V645824 Stacey Sublimation Solutions Employee Appreciation - Discretionary $1,307.62 Idaho Falls ID 1/8/2016 195735 Dec-15 State Tax Comm Sales Tax Payable $0.90 Boise ID Bonneville Joint School District #93 Tiebreaker Elementary January 2016 Expenditures Ck Date Ck Number Invoice Vendor Description Total City State 1/6/2016 4284 14 6966 All For Kidz Supplies - Discretionary $1,648.00 Lynnwood WA 1/5/2016 0 5963-11/15-07 Amazon.com Supplies - School Wide Student Activity $99.98 Idaho Falls ID 1/5/2016 0 5963-11/15-12 Amazon.com Supplies - Discretionary $18.99 Idaho Falls ID 1/30/2016 0 5963-12/15-03 Barnes & Noble Media - Library Material $75.14 Atlanta GA 1/26/2016 4286 12-2015 interfund107 Bonneville School District #93 US Bank Checking - District Office $1,633.83 Idaho Falls ID 1/26/2016 4286 12-2015 interfund107 Bonneville School District #93 Payable to District Office $55.98 Idaho Falls ID 1/30/2016 0 5963-12/15-07 Bound To Stay Bound Media - Library Material $456.83 St. Louis MO 1/30/2016 0 5963-12/15-04 Capstone Press Media - Library Material $108.83 Chicago IL 1/5/2016 0 5963-11/15-11 Complete Office Care L.L.C.Supplies - Discretionary $146.41 Idaho Falls ID 1/5/2016 0 6066-11/15-02 Country Corner Self Serv Non-travel Meals, Food and Snacks - Discretionary $21.49 Idaho Falls ID 1/30/2016 0 5963-12/15-06 Dollar Tree -Credit Card Vendor Supplies - 5th Grade $8.00 Credit Card Vendor . 1/5/2016 0 5863-11/15-01 Fred Meyer Supplies - 6th Grade $27.00 Chicago IL 1/5/2016 0 3623-11/15-26 Grove City Gardens LLC Supplies - 4th Grade $182.50 Blackfoot ID 1/5/2016 0 6066-11/15-05 Jamba Juice Non-travel Meals, Food and Snacks - Discretionary $63.49 Idaho Falls ID 1/5/2016 0 5963-11/15-06 McDonalds -Credit Card Vendor Non-travel Meals, Food and Snacks - 5th Grade $13.00 Credit Card Vendor . 1/26/2016 4287 15964 Mountain Fresh Water Rental of Equipment - Discretionary $14.00 Idaho Falls ID 1/26/2016 4287 133648 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $5.00 Idaho Falls ID 1/26/2016 4287 133354 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $10.00 Idaho Falls ID 1/5/2016 0 5863-11/15-03 Potter's Center Supplies - School Wide Student Activity $105.10 Garden City ID 1/5/2016 0 5963-11/15-09 Recreation Today of Idaho, LLC Supplies - 5th Grade $33.00 Nampa ID 1/5/2016 0 5963-11/15-13 School Specialty, Inc.Supplies - Discretionary $78.43 Chicago IL 1/6/2016 4285 dollar tree 1/5/16 Smith, Joyce E Supplies - 6th Grade $20.00 Idaho Falls ID 1/5/2016 0 6066-11/15-04 Solutions Tree Employee Training and Development Services - Discr $619.00 Bloomington IN 1/8/2016 195735 Dec-15 State Tax Comm Sales Tax Payable $17.47 Boise ID 1/30/2016 0 6066-12/15-01 Subway Non-travel Meals, Food and Snacks - Discretionary $94.95 Idaho Falls ID 1/5/2016 0 5963-11/15-10 Walmart - Credit Card Vendor Non-travel Meals, Food and Snacks - Discretionary $27.64 Credit Card Vendor . 1/5/2016 0 5963-11/15-01 Walmart - Credit Card Vendor Non-travel Meals, Food and Snacks - 5th Grade ($4.88)Credit Card Vendor . 1/5/2016 0 5863-11/15-02 Walmart - Credit Card Vendor Non-travel Meals, Food and Snacks - 5th Grade $38.00 Credit Card Vendor . 1/5/2016 0 5863-11/15-04 Walmart - Credit Card Vendor Non-travel Meals, Food and Snacks - 6th Grade $24.77 Credit Card Vendor . 1/5/2016 0 5963-11/15-10 Walmart - Credit Card Vendor Supplies - Discretionary $10.51 Credit Card Vendor . 1/5/2016 0 5963-11/15-08 Walmart - Credit Card Vendor Supplies - Discretionary $6.31 Credit Card Vendor . 1/5/2016 0 6066-11/15-06 Walmart - Credit Card Vendor Non-travel Meals, Food and Snacks - Discretionary $31.00 Credit Card Vendor . 1/30/2016 0 5963-12/15-02 Walmart - Credit Card Vendor Supplies - Discretionary $11.45 Credit Card Vendor . 1/30/2016 0 5963-12/15-05 Walmart - Credit Card Vendor Supplies - 5th Grade $6.35 Credit Card Vendor . 1/30/2016 0 5963-12/15-08 Walmart - Credit Card Vendor Non-travel Meals, Food and Snacks - 5th Grade $38.35 Credit Card Vendor . 1/30/2016 0 5963-12/15-05 Walmart - Credit Card Vendor Non-travel Meals, Food and Snacks - 6th Grade $56.51 Credit Card Vendor . 1/30/2016 0 6066-12/15-05 Walmart - Credit Card Vendor Non-travel Meals, Food and Snacks - Discretionary $18.74 Credit Card Vendor . Bonneville Joint School District #93 Hillview Elementary January 2016 Expenditures Ck Date Ck Number Invoice Vendor Description Total City State 1/5/2016 0 7059-11/15-01 Amazon.com Supplies - 2nd Grade $12.07 Idaho Falls ID 1/5/2016 0 7059-11/15-03 Amazon.com Supplies - 5th Grade $33.02 Idaho Falls ID 1/5/2016 0 7059-11/15-02 Amazon.com Technology Purchases - Discretionary $260.95 Idaho Falls ID 1/30/2016 0 7059-12/15-04 Amazon.com Employee Appreciation - Discretionary $43.20 Idaho Falls ID 1/30/2016 0 6314-12/15-03 Havefunteaching.com - Credit Card Vendor Supplies - 2nd Grade $29.00 Credit Card Vendor . 1/30/2016 0 7059-12/15-01 Regal Cinemedia Employee Appreciation - Discretionary $1,028.00 Denver CO 1/30/2016 0 6314-12/15-04 Teacherspayteachers.com - Credit Card Vendor Supplies - 2nd Grade $9.50 Credit Card Vendor . 1/5/2016 0 6314-11/15-03 U Pick Red Barn - Credit Card Vendor Supplies - 1st Grade $90.00 Credit Card Vendor . 1/30/2016 0 6314-12/15-02 Walmart - Credit Card Vendor Non-travel Meals, Food and Snacks - Kindergarten $11.94 Credit Card Vendor . 1/30/2016 0 6314-12/15-06 Walmart - Credit Card Vendor Non-travel Meals, Food and Snacks - Discretionary $14.96 Credit Card Vendor . Bonneville Joint School District #93 Ammon Elementary January 2016 Expenditures Ck Date Ck Number Invoice Vendor Description Total City State 1/30/2016 0 3623-12/15-14 Amazon.com Supplies - Discretionary $174.09 Idaho Falls ID 1/5/2016 0 3623-11/15-23 Hobby Lobby -Credit Card Vendor Supplies - Discretionary $13.17 Credit Card Vendor . 1/25/2016 5336 Ammon 6th grade Idaho Falls Arts Council Supplies - 6th Grade $171.00 Idaho Falls ID 1/5/2016 0 3623-11/15-16 Walmart - Credit Card Vendor Supplies - Kindergarten ($5.73)Credit Card Vendor . 1/5/2016 0 3623-11/15-14 Walmart - Credit Card Vendor Supplies - Kindergarten $5.40 Credit Card Vendor . 1/5/2016 0 3623-11/15-16 Walmart - Credit Card Vendor Supplies - 2nd Grade ($13.74)Credit Card Vendor . 1/5/2016 0 3623-11/15-14 Walmart - Credit Card Vendor Supplies - 2nd Grade $12.96 Credit Card Vendor . Bonneville Joint School District #93 Rimrock Elementary January 2016 Expenditures Ck Date Ck Number Invoice Vendor Description Total City State 1/27/2016 3031 JoAnn 1/26/16 Arpke, Carol M Supplies - Discretionary $9.78 Idaho Falls ID 1/8/2016 3030 12-2015 Interfund710 Bonneville School District #93 US Bank Checking - District Office $168.44 Idaho Falls ID 1/27/2016 3032 Books 1/25/16 Books Are Fun Supplies - Kindergarten $44.00 Louisville CO 1/27/2016 3032 Books 1/25/16 Books Are Fun Supplies - Kindergarten $32.00 Louisville CO 1/27/2016 3032 Books 1/25/16 Books Are Fun Supplies - School Wide $23.00 Louisville CO 1/8/2016 3026 Walmart 10/27/15 Coyne, Jeanell B.Supplies - 2nd Grade $19.73 Idaho Falls ID 1/8/2016 3026 Walmart 10/26/15 Coyne, Jeanell B.Supplies - 2nd Grade $39.00 Idaho Falls ID 1/8/2016 3026 Lowes 1/5/16 Coyne, Jeanell B.Supplies - 2nd Grade $5.60 Idaho Falls ID 1/8/2016 3026 Amazon 10/22/15 Coyne, Jeanell B.Supplies - 2nd Grade $43.71 Idaho Falls ID 1/8/2016 3026 Amazon 10/15/15 Coyne, Jeanell B.Supplies - 2nd Grade $49.44 Idaho Falls ID 1/5/2016 0 6355-11/15-04 Domino's - Credit Card Vendor Non-travel Meals, Food and Snacks - Discretionary $92.92 Credit Card Vendor . 1/8/2016 3027 Walmart 1/6/16 Hale, Lisa J Supplies - Kindergarten $18.79 Idaho Falls ID 1/8/2016 3027 Staples Hale, Lisa J Supplies - Kindergarten $4.00 Idaho Falls ID 1/8/2016 3027 Michaels 12/9/15 Hale, Lisa J Supplies - Kindergarten $14.39 Idaho Falls ID 1/8/2016 3027 Michaels 11/5/15 Hale, Lisa J Supplies - Kindergarten $3.29 Idaho Falls ID 1/8/2016 3027 Winco 12/5/15 Hale, Lisa J Non-travel Meals, Food and Snacks - Kindergarten $5.06 Idaho Falls ID 1/8/2016 3027 Winco 12/11/15 Hale, Lisa J Non-travel Meals, Food and Snacks - Kindergarten $6.87 Idaho Falls ID 1/30/2016 0 6355-12/15-02 K Mart Non-travel Meals, Food and Snacks - 5th Grade $128.97 Ammon ID 1/5/2016 0 6355-11/15-03 KATOM - Credit Card Vendor Supplies - Discretionary ($40.44)Credit Card Vendor . 1/27/2016 3033 2477 Kelly Canyon Winter Park, LLC Supplies - Ski Club $2,453.00 Ririe ID 1/27/2016 3034 Porters 1/9/16 Kingery, Kim Supplies - Drama Club $9.57 Idaho Falls ID 1/27/2016 3034 Michaels 1/9/16 Kingery, Kim Supplies - Drama Club $11.63 Idaho Falls ID 1/27/2016 3034 Hancock fabric 1/9 Kingery, Kim Supplies - Drama Club $10.50 Idaho Falls ID 1/27/2016 3034 Etsy 1/7/16 Kingery, Kim Supplies - Drama Club $113.94 Idaho Falls ID 1/5/2016 0 7262-11/15-02 Little Ceasars Pizza Non-travel Meals, Food and Snacks - Discretionary $25.00 Sun Valley ID 1/5/2016 0 7262-11/15-01 Little Ceasars Pizza Non-travel Meals, Food and Snacks - Discretionary $30.00 Sun Valley ID 1/30/2016 0 7262-12/15-04 Little Ceasars Pizza Non-travel Meals, Food and Snacks - School Wide $25.00 Sun Valley ID 1/30/2016 0 7262-12/15-01 Little Ceasars Pizza Non-travel Meals, Food and Snacks - School Wide $25.00 Sun Valley ID 1/30/2016 0 6355-12/15-04 Little Ceasars Pizza Non-travel Meals, Food and Snacks - School Wide $25.00 Sun Valley ID 1/8/2016 3028 TeachPayTeach 1/7/16 Manges, Carmen M Supplies - 3rd Grade $28.24 Idaho Falls ID 1/8/2016 3028 Amazon 1/6/16 Manges, Carmen M Supplies - 3rd Grade $5.40 Idaho Falls ID 1/8/2016 3028 Amazon 1/5/16 Manges, Carmen M Supplies - 3rd Grade $19.98 Idaho Falls ID 1/27/2016 3035 Walmart 8/6/15 Melander, Deborah L Supplies - 2nd Grade $5.47 Idaho Falls ID 1/27/2016 3035 Walmart 12/12/15 Melander, Deborah L Supplies - 2nd Grade $9.96 Idaho Falls ID 1/27/2016 3035 Walmart 10/28/15 Melander, Deborah L Supplies - 2nd Grade $4.92 Idaho Falls ID 1/27/2016 3035 Joann 10/28/15 Melander, Deborah L Supplies - 2nd Grade $3.56 Idaho Falls ID 1/27/2016 3035 Hobby Lobby 12/10/15 Melander, Deborah L Supplies - 2nd Grade $4.49 Idaho Falls ID 1/27/2016 3035 Hobby Lobby 11/25/15 Melander, Deborah L Supplies - 2nd Grade $8.98 Idaho Falls ID 1/27/2016 3035 Walmart 9/26/15 -2 Melander, Deborah L Supplies - Faculty Fund $3.00 Idaho Falls ID 1/30/2016 0 6355-12/15-01 National Geographic Supplies - School Wide $100.00 Los Angeles CA 1/8/2016 3029 2771 Sam's Club - Rimrock Supplies - Discretionary $88.35 Atlanta GA 1/8/2016 3029 2771 Sam's Club - Rimrock Non-travel Meals, Food and Snacks - Discretionary $66.98 Atlanta GA 1/30/2016 0 6355-12/15-06 Scholastic Supplies - 1st Grade $25.00 Jefferson City MO 1/30/2016 0 7262-12/15-03 Solutions Tree Supplies - 6th Grade $48.94 Bloomington IN 1/30/2016 0 6355-12/15-05 Supplies Outlet.com - Credit Card Vendor Supplies - Discretionary $292.20 Credit Card Vendor . 1/5/2016 0 6355-11/15-01 United Parcel Service Communications - Discretionary $15.29 Carol Stream IL 1/5/2016 0 6355-11/15-02 Walmart - Credit Card Vendor Supplies - Discretionary $32.20 Credit Card Vendor . 1/30/2016 0 6355-12/15-03 Walmart - Credit Card Vendor Supplies - 1st Grade $10.80 Credit Card Vendor . 1/30/2016 0 7262-12/15-02 Walmart - Credit Card Vendor Supplies - Discretionary $15.84 Credit Card Vendor . 1/5/2016 0 7262-11/15-03 Zurcher's Party & Wedding Store Supplies - 6th Grade $13.47 Draper UT Bonneville Joint School District #93 Woodland Hills Elementary January 2016 Expenditures Ck Date Ck Number Invoice Vendor Description Total City State 1/5/2016 0 6108-11/15-12 Albertsons Non-travel Meals, Food and Snacks - 1st Grade $12.18 Idaho Falls ID 1/5/2016 0 6108-11/15-12 Albertsons Non-travel Meals, Food and Snacks - 2nd Grade $12.18 Idaho Falls ID 1/5/2016 0 6108-11/15-12 Albertsons Non-travel Meals, Food and Snacks - 3rd Grade $12.18 Idaho Falls ID 1/5/2016 0 6108-11/15-12 Albertsons Non-travel Meals, Food and Snacks - 4th Grade $12.18 Idaho Falls ID 1/5/2016 0 6108-11/15-12 Albertsons Non-travel Meals, Food and Snacks - 5th Grade $12.18 Idaho Falls ID 1/5/2016 0 6108-11/15-12 Albertsons Non-travel Meals, Food and Snacks - 6th Grade $12.17 Idaho Falls ID 1/5/2016 0 6108-11/15-11 Albertsons Non-travel Meals, Food and Snacks - Discretionary $102.36 Idaho Falls ID 1/5/2016 0 6108-11/15-10 Albertsons Non-travel Meals, Food and Snacks - Discretionary $25.47 Idaho Falls ID 1/5/2016 0 6108-11/15-09 Albertsons Non-travel Meals, Food and Snacks - Discretionary $17.97 Idaho Falls ID 1/30/2016 0 6108-12/15-07 Albertsons Non-travel Meals, Food and Snacks - Discretionary $29.94 Idaho Falls ID 1/5/2016 0 6108-11/15-01,3-6 Amazon.com Supplies - Kindergarten $124.37 Idaho Falls ID 1/5/2016 0 6108-11/15-01,3-6 Amazon.com Supplies - 1st Grade $124.37 Idaho Falls ID 1/5/2016 0 6108-11/15-01,3-6 Amazon.com Supplies - 2nd Grade $124.37 Idaho Falls ID 1/5/2016 0 6108-11/15-01,3-6 Amazon.com Supplies - 3rd Grade $124.37 Idaho Falls ID 1/5/2016 0 6108-11/15-01,3-6 Amazon.com Supplies - 4th Grade $124.37 Idaho Falls ID 1/5/2016 0 6108-11/15-01,3-6 Amazon.com Supplies - 5th Grade $124.37 Idaho Falls ID 1/5/2016 0 6108-11/15-01,3-6 Amazon.com Supplies - 6th Grade $124.40 Idaho Falls ID 1/5/2016 0 6108-11/15-13 Arbys -Credit Card Vendor Non-travel Meals, Food and Snacks - Discretionary $175.98 Credit Card Vendor . 1/12/2016 2414 01-2016interfund-711 Bonneville School District #93 US Bank Checking - District Office $2,521.36 Idaho Falls ID 1/5/2016 0 6447-11/15-02 Books Are Fun Supplies - 3rd Grade $12.00 Louisville CO 1/5/2016 0 6447-11/15-02 Books Are Fun Supplies $27.00 Louisville CO 1/13/2016 195788 Egyptian AMMOIDWOOD Bureau of Lectures Purchased Services - Other - K $77.42 Lawrence KS 1/13/2016 195788 Egyptian AMMOIDWOOD Bureau of Lectures Purchased Services - Other - 1st $60.49 Lawrence KS 1/13/2016 195788 Egyptian AMMOIDWOOD Bureau of Lectures Purchased Services - Other - 2nd $77.41 Lawrence KS 1/13/2016 195788 Egyptian AMMOIDWOOD Bureau of Lectures Purchased Services - Other - 3rd $77.42 Lawrence KS 1/13/2016 195788 Egyptian AMMOIDWOOD Bureau of Lectures Purchased Services - Other - 4th $77.42 Lawrence KS 1/13/2016 195788 Egyptian AMMOIDWOOD Bureau of Lectures Purchased Services - Other - 5th $77.42 Lawrence KS 1/13/2016 195788 Egyptian AMMOIDWOOD Bureau of Lectures Purchased Services - Other - 6th $77.42 Lawrence KS 1/20/2016 196059 32431 Complete Office Care L.L.C.Supplies - Discretionary $70.00 Idaho Falls ID 1/30/2016 0 6108-12/15-09 Fastenal Co.Supplies - Discretionary $39.86 Winona MN 1/28/2016 196203 757702F Follett School Solutions, Inc Media - Library Material $462.17 Chicago IL 1/28/2016 196203 757702F Follett School Solutions, Inc Media - Library Material $195.79 Chicago IL 1/30/2016 0 6108-12/15-01 Hardys Grill - Credit Card Vendor Non-travel Meals, Food and Snacks - Discretionary $55.45 Credit Card Vendor . 1/30/2016 0 6108-12/15-05 Hilton - Credit Card Vendor Out of District Travel - Discretionary $45.00 Credit Card Vendor . 1/6/2016 2412 1/6/2016 Kennelly, Michael P Supplies - 3rd Grade $165.45 Idaho Falls ID 1/5/2016 0 6447-11/15-01 Porter's Craft & Frame Supplies - Discretionary $31.92 Idaho Falls ID 1/5/2016 0 6108-11/15-02 Sam's Club - Credit Card Vendor Supplies - Discretionary $308.59 Credit Card Vendor . 1/5/2016 0 6108-11/15-02 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks - Discretionary $145.64 Credit Card Vendor . 1/30/2016 0 6108-12/15-09 Sam's Club - Credit Card Vendor Employee Appreciation - Discretionary $849.00 Credit Card Vendor . 1/30/2016 0 6447-12/15-02 Walmart - Credit Card Vendor Non-travel Meals, Food and Snacks - Kindergarten $66.08 Credit Card Vendor . 1/30/2016 0 6108-12/15-08 Walmart - Credit Card Vendor Non-travel Meals, Food and Snacks - Discretionary $39.80 Credit Card Vendor . 1/30/2016 0 6108-12/15-03 Walmart - Credit Card Vendor Non-travel Meals, Food and Snacks - Discretionary $47.76 Credit Card Vendor . 1/30/2016 0 6447-12/15-01 Walmart - Credit Card Vendor Employee Appreciation - Discretionary $14.90 Credit Card Vendor . Bonneville Joint School District #93 Bridgewater Elementary January 2016 Expenditures Ck Date Ck Number Invoice Vendor Description Total City State 1/12/2016 1894 12/31/2015 Bonneville School District #93 US Bank Checking - District Office $1,355.35 Idaho Falls ID 1/15/2016 1895 147591 Laser Xpress Supplies - Discretionary $318.00 Pocatello ID 1/5/2016 0 5878-11/15-03 Piano Gallery Supplies - Violin Program $26.08 Idaho Falls ID 1/5/2016 0 5878-11/15-02 Piano Gallery Supplies - Violin Program $129.42 Idaho Falls ID Bonneville Joint School District #93 Discovery Elementary January 2016 Expenditures Ck Date Ck Number Invoice Vendor Description Total City State 1/15/2016 2170 12-31 Interfund713 Bonneville School District #93 US Bank Checking - District Office $140.80 Idaho Falls ID 1/22/2016 2171 Scholastic 1-10-16 Chase, Desirae Lea Supplies - Carnival $24.00 Rigby ID 1/22/2016 2172 32753 Complete Office Care L.L.C.Supplies - Discretionary $55.75 Idaho Falls ID 1/22/2016 2172 32751 Complete Office Care L.L.C.Supplies - Discretionary $340.00 Idaho Falls ID 1/15/2016 2169 christmas/valentine McCammon, Stacy M Fund Balance - Fundraiser - Carnival $88.20 Ammon ID 1/22/2016 2173 Walmart 1-19-16 Pyper, Kathrine Anne Supplies - Carnival $18.44 Idaho Falls ID 1/30/2016 0 1631-12/15-04 Regal Cinemedia Employee Appreciation - Discretionary $878.59 Denver CO 1/22/2016 2174 6996 Screen Graphics Employee Appreciation - Discretionary $233.76 Idaho Falls ID 1/30/2016 0 7958-12/15-04 Solutions Tree Supplies - Discretionary $37.34 Bloomington IN 1/15/2016 2168 bookorder Taylor, Georjene Fund Balance - Fundraiser - Carnival $37.32 Idaho Falls ID 1/15/2016 2167 scholastic 12 2015 Telford, Matea Dawn Fund Balance - Fundraiser - Carnival $109.00 Idaho Falls ID Bonneville Joint School District #93 Mountain Valley Elementary January 2016 Expenditures Ck Date Ck Number Invoice Vendor Description Total City State 1/5/2016 0 1631-11/15-03 Amazon.com Supplies - Outdoors Club $64.49 Idaho Falls ID 1/5/2016 0 6221-11/15-01 Gift Basket Affairs - Credit Card Vendor Supplies - Faculty Fund $58.92 Credit Card Vendor . 1/5/2016 0 1631-11/15-05 Graphic Laminating, LLC Supplies - Discretionary $214.20 Solon OH 1/5/2016 0 6221-11/15-06 Idaho Dive Pirates LLC Supplies - Outdoors Club $180.00 Idaho Falls ID 1/30/2016 0 6221-12/15-01 Idaho Falls Aquatic Center -Credit Card Vendor Supplies - Outdoors Club $380.00 Credit Card Vendor . 1/30/2016 0 6221-12/15-02 K Mart Media - Library Material $6.99 Ammon ID 1/30/2016 0 1631-12/15-01 National Geographic Supplies - 4th Grade $33.00 Los Angeles CA 1/30/2016 0 1631-12/15-01 National Geographic Supplies - 5th Grade $33.00 Los Angeles CA 1/30/2016 0 1631-12/15-01 National Geographic Supplies - 6th Grade $34.00 Los Angeles CA 1/5/2016 0 1631-11/15-04 NFL Shop - Credit Card Vendor Supplies - Faculty Fund $79.94 Credit Card Vendor . 1/5/2016 0 1631-11/15-06 Oriental Trading Co.Supplies - Kindergarten $13.99 St. Louis MO 1/5/2016 0 1631-11/15-06 Oriental Trading Co.Supplies - 1st Grade $13.99 St. Louis MO 1/5/2016 0 1631-11/15-06 Oriental Trading Co.Supplies - 2nd Grade $13.99 St. Louis MO 1/5/2016 0 1631-11/15-06 Oriental Trading Co.Supplies - 3rd Grade $14.01 St. Louis MO 1/5/2016 0 1631-11/15-06 Oriental Trading Co.Supplies - 4th Grade $13.99 St. Louis MO 1/5/2016 0 1631-11/15-06 Oriental Trading Co.Supplies - 5th Grade $14.00 St. Louis MO 1/5/2016 0 1631-11/15-06 Oriental Trading Co.Supplies - 6th Grade $13.99 St. Louis MO 1/30/2016 0 1631-12/15-02 Oriental Trading Co.Supplies - 1st Grade $20.00 St. Louis MO 1/30/2016 0 1631-12/15-02 Oriental Trading Co.Supplies - 2nd Grade $20.00 St. Louis MO 1/30/2016 0 1631-12/15-02 Oriental Trading Co.Supplies - 3rd Grade $20.00 St. Louis MO 1/30/2016 0 1631-12/15-02 Oriental Trading Co.Supplies - 4th Grade $20.00 St. Louis MO 1/30/2016 0 1631-12/15-02 Oriental Trading Co.Supplies - 5th Grade $20.00 St. Louis MO 1/30/2016 0 1631-12/15-02 Oriental Trading Co.Supplies - 6th Grade $9.28 St. Louis MO 1/5/2016 0 1631-11/15-01 Positive Promotions Supplies - Kindergarten $46.50 Hauppauge,NY 1/5/2016 0 1631-11/15-01 Positive Promotions Supplies - 1st Grade $46.50 Hauppauge,NY 1/5/2016 0 1631-11/15-01 Positive Promotions Supplies - 2nd Grade $46.50 Hauppauge,NY 1/5/2016 0 1631-11/15-01 Positive Promotions Supplies - 3rd Grade $46.50 Hauppauge,NY 1/5/2016 0 1631-11/15-01 Positive Promotions Supplies - 4th Grade $46.50 Hauppauge,NY 1/5/2016 0 1631-11/15-01 Positive Promotions Supplies - 5th Grade $46.50 Hauppauge,NY 1/5/2016 0 1631-11/15-01 Positive Promotions Supplies - 6th Grade $46.53 Hauppauge,NY 1/5/2016 0 1631-11/15-02 Sam's Club - Credit Card Vendor Supplies - Faculty Fund $34.52 Credit Card Vendor . 1/5/2016 0 6221-11/15-07 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks - Faculty Fund $128.06 Credit Card Vendor . 1/5/2016 0 6221-11/15-05 Sam's Club - Credit Card Vendor Supplies - Outdoors Club $188.90 Credit Card Vendor . 1/5/2016 0 1631-11/15-02 Sam's Club - Credit Card Vendor Supplies - Outdoors Club $64.38 Credit Card Vendor . 1/30/2016 0 1631-12/15-05 Sam's Club - Credit Card Vendor Supplies - Outdoors Club $33.96 Credit Card Vendor . 1/30/2016 0 1631-12/15-03 Sam's Club - Credit Card Vendor Supplies - Outdoors Club $28.96 Credit Card Vendor . 1/30/2016 0 1631-12/15-04 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks - Outdoors Club $42.98 Credit Card Vendor . 1/30/2016 0 1631-12/15-05 Sam's Club - Credit Card Vendor Supplies - Discretionary $73.74 Credit Card Vendor . 1/30/2016 0 1631-12/15-06 Scholastic Supplies - Discretionary $276.00 Jefferson City MO 1/5/2016 0 6221-11/15-03 Staples Advantage Purchased Services - Other - Discretionary $1.00 Chicago IL 1/5/2016 0 1631-11/15-08 Staples Advantage Supplies - Discretionary $43.48 Chicago IL 1/8/2016 195735 Dec-15 State Tax Comm Sales Tax Payable $10.84 Boise ID 1/5/2016 0 1631-11/15-07 Walmart - Credit Card Vendor Supplies - Discretionary $11.92 Credit Card Vendor . 1/5/2016 0 6221-11/15-04 Walmart - Credit Card Vendor Non-travel Meals, Food and Snacks - Faculty Fund $4.48 Credit Card Vendor . 1/5/2016 0 6221-11/15-02 Walmart - Credit Card Vendor Non-travel Meals, Food and Snacks - Faculty Fund $48.90 Credit Card Vendor . 1/5/2016 0 6221-11/15-04 Walmart - Credit Card Vendor Non-travel Meals, Food and Snacks - Outdoors Club $56.85 Credit Card Vendor . Bonneville Joint School District #93 Summit Hills Elementary January 2016 Expenditures Ck Date Ck Number Invoice Vendor Description Total City State 1/30/2016 0 5902-12/15-13 Big Lots Supplies - Outdoor Club $44.52 Idaho Falls ID 1/12/2016 1103 12-2015 interfund717 Bonneville School District #93 US Bank Checking - District Office $66.10 Idaho Falls ID 1/12/2016 1103 12-2015 interfund717 Bonneville School District #93 Payable to District Office $55.42 Idaho Falls ID 1/27/2016 1104 2016 Percy Jackson Idaho Falls Arts Council Purchased Services - Other - 5th $204.00 Idaho Falls ID 1/12/2016 1102 cty embers/under brg Johnson, Alesha K Supplies - Bonneville Ed Foundation Grant $177.64 Idaho Falls ID 1/5/2016 0 5902-11/15-05 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks - Outdoor Club $71.11 Credit Card Vendor . 1/30/2016 0 5902-12/15-12 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks - Outdoor Club $51.30 Credit Card Vendor . 1/8/2016 195735 Dec-15 State Tax Comm Sales Tax Payable $19.56 Boise ID Bonneville Joint School District #93 Rocky Mountain Middle January 2016 Expenditures Ck Date Ck Number Invoice Vendor Description Total City State 1/18/2016 13298 2016 IACDA ACDA of Idaho Supplies - Class - Choir $875.00 Idaho Falls ID 1/18/2016 13299 38398 All American Sports Supplies - Fee - PE Clothes $4,300.00 Idaho Falls ID 1/18/2016 13299 38373 All American Sports Supplies - Student Activity $130.00 Idaho Falls ID 1/18/2016 13299 38451 All American Sports Supplies - Basketball - Boys $287.50 Idaho Falls ID 1/5/2016 0 5985-11/15-06 Amazon.com Supplies - Student Activity $14.99 Idaho Falls ID 1/5/2016 0 5985-11/15-05 Amazon.com Supplies - Student Activity $19.99 Idaho Falls ID 1/5/2016 0 5985-11/15-04 Amazon.com Supplies - Student Activity $29.98 Idaho Falls ID 1/5/2016 0 5985-11/15-03 Amazon.com Supplies - Student Activity $27.64 Idaho Falls ID 1/5/2016 0 5985-11/15-02 Amazon.com Supplies - Student Activity $12.95 Idaho Falls ID 1/5/2016 0 4036-11/15-23 Amazon.com Supplies - Class - Team Jaguar $76.74 Idaho Falls ID 1/5/2016 0 4036-11/15-35 Amazon.com Supplies - Athletics $9.99 Idaho Falls ID 1/5/2016 0 4036-11/15-32 Amazon.com Supplies - Athletics $96.03 Idaho Falls ID 1/30/2016 0 5985-12/15-21 Amazon.com Supplies - Bonn. Ed. Foundation $329.70 Idaho Falls ID 1/30/2016 0 5985-12/15-20 Amazon.com Supplies - Bonn. Ed. Foundation $149.89 Idaho Falls ID 1/30/2016 0 5985-12/15-15 Amazon.com Supplies - Bonn. Ed. Foundation $1,250.00 Idaho Falls ID 1/30/2016 0 5985-12/15-14 Amazon.com Supplies - Bonn. Ed. Foundation $11.30 Idaho Falls ID 1/18/2016 13300 Ref Pay 1/19/2016 Arbiterpay Professional & Technical Services - Athletics $1,700.00 Sandy UT 1/7/2016 13292 Kings 12/29 Asper, Mark V Supplies - Basketball - Boys $6.50 Idaho Falls ID 1/7/2016 13292 Famous Daves 12/31 Asper, Mark V Supplies - Basketball - Boys $320.82 Idaho Falls ID 1/18/2016 13301 JCPennys 1/12 Asper, Mark V Supplies - Basketball - Boys $101.48 Idaho Falls ID 1/7/2016 13293 RMMSCheer2015 Donaldea A. Sherer-Lykes Supplies - Cheer $100.00 Park City UT 1/7/2016 13293 RMMSCheer2015 Donaldea A. Sherer-Lykes Supplies - Cheer $375.00 Park City UT 1/18/2016 13302 Sams 1/13/16 Egbert, Leslie S Non-travel Meals, Food and Snacks - Club - Honor S $32.94 Idaho Falls ID 1/30/2016 0 4036-12/15-14 Geraldine's Bake Shop & Deli Non-travel Meals, Food and Snacks - Club - Honor S $294.75 Idaho Falls ID 1/5/2016 0 4036-11/15-28 Grove City Gardens LLC Supplies - Club - Honor Society $555.00 Blackfoot ID 1/18/2016 13303 New Parent Vend Grube, Jennifer Supplies - Yearbook $22.00 Idaho Falls ID 1/7/2016 13294 Winco Foods 1/05 Hickman, Amber Rose Blaylock Supplies - Class - Young Living $160.43 Rigby ID 1/7/2016 13295 V927730 Idaho Middle Level Association Purchased Services - Other - Student Activity $210.00 Boise ID 1/30/2016 0 4036-12/15-19 Image Market Supplies - Class - Young Living $507.45 Omaha NE 1/18/2016 13304 1/15/2015 Jamba Juice Non-travel Meals, Food and Snacks - Club - Honor S $337.50 Idaho Falls ID 1/18/2016 13305 Los Albertos 1/13 Lords, Jason Non-travel Meals, Food and Snacks - Discretionary $20.00 Idaho Falls ID 1/30/2016 0 1036-12/15-20 Lowe's - Credit Card Vendor Supplies - Class - Art $182.06 Credit Card Vendor . 1/18/2016 13306 New Parent Ven. 1/18 Lukban, Cristina Supplies - Class - Young Living $10.00 Shelley ID 1/5/2016 0 5985-11/15-23 Mathcounts Foundation Supplies - Math Counts Academic Team $120.00 Alexandria VA 1/18/2016 13307 Winco 1/11/16 McLing, Alane B Supplies - Class - Team D Science $20.58 Idaho Falls ID 1/18/2016 13308 15933 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $8.00 Idaho Falls ID 1/18/2016 13308 133055 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $16.00 Idaho Falls ID 1/7/2016 13296 Refund for Robotics Payne, Shera Supplies - Class - Robotics $50.00 Idaho Falls ID 1/18/2016 13309 V237910 Perrenoud, Karianne Supplies - Class - Team Jaguar $20.00 Iona ID 1/7/2016 13297 794993 Powers Candy Co.Non-travel Meals, Food and Snacks - Discretionary $268.91 Pocatello ID 1/21/2016 13310 Jaguar FT 2016 Royal Theater Supplies - Student Activity $150.00 Idaho Falls ID 1/21/2016 13310 Jaguar FT 2016 Royal Theater Supplies - Class - Team Jaguar $180.00 Idaho Falls ID 1/5/2016 0 4036-11/15-36 Sam's Club - Credit Card Vendor Supplies - Class - Team Jaguar $62.25 Credit Card Vendor . 1/5/2016 0 4036-11/15-31 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks - Student Activi $132.48 Credit Card Vendor . 1/5/2016 0 4036-11/15-02 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks - Student Activi $389.92 Credit Card Vendor . 1/5/2016 0 5985-11/15-25 Sam's Club - Credit Card Vendor Supplies - Student Government $48.46 Credit Card Vendor . 1/5/2016 0 4036-11/15-10 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks - Club - Honor S $39.92 Credit Card Vendor . 1/30/2016 0 4036-12/15-05 Sam's Club - Credit Card Vendor Supplies - Concessions $385.26 Credit Card Vendor . 1/8/2016 195735 Dec-15 State Tax Comm Sales Tax Payable $20.19 Boise ID 1/5/2016 0 CC - Jason Lords Tacoma Screw Products Inc Supplies - Discretionary $5.86 Seattle WA 1/5/2016 0 4036-11/15-41 University of Idaho Supplies - Class - Robotics $160.00 Idaho Falls ID 1/5/2016 0 4036-11/15-29 Walgreen Drug Store - Credit Card Vendor Supplies - Athletics $69.11 Credit Card Vendor . 1/5/2016 0 5985-11/15-17 Walmart - Credit Card Vendor Supplies - Student Activity $112.56 Credit Card Vendor . 1/5/2016 0 4036-11/15-39 Walmart - Credit Card Vendor Supplies - Class - Young Living $159.46 Credit Card Vendor . 1/5/2016 0 4036-11/15-37 Walmart - Credit Card Vendor Supplies - Class - Young Living $27.16 Credit Card Vendor . 1/5/2016 0 4036-11/15-21 Walmart - Credit Card Vendor Supplies - Class - Young Living $54.80 Credit Card Vendor . 1/5/2016 0 4036-11/15-13 Walmart - Credit Card Vendor Supplies - Class - Young Living $75.83 Credit Card Vendor . 1/5/2016 0 4036-11/15-09 Walmart - Credit Card Vendor Supplies - Class - Young Living $11.41 Credit Card Vendor . 1/5/2016 0 4036-11/15-03 Walmart - Credit Card Vendor Supplies - Class - Young Living $119.24 Credit Card Vendor . 1/5/2016 0 5985-11/15-24 Walmart - Credit Card Vendor Supplies - Student Government $89.82 Credit Card Vendor . 1/30/2016 0 5985-12/15-13 Walmart - Credit Card Vendor Supplies - Student Activity $21.43 Credit Card Vendor . 1/30/2016 0 4036-12/15-21 Walmart - Credit Card Vendor Supplies - Class - Young Living $13.71 Credit Card Vendor . 1/30/2016 0 4036-12/15-18 Walmart - Credit Card Vendor Supplies - Class - Young Living $7.74 Credit Card Vendor . 1/30/2016 0 4036-12/15-15 Walmart - Credit Card Vendor Supplies - Class - Young Living $249.70 Credit Card Vendor . 1/30/2016 0 4036-12/15-11 Walmart - Credit Card Vendor Supplies - Class - Young Living $14.82 Credit Card Vendor . 1/30/2016 0 4036-12/15-09 Walmart - Credit Card Vendor Supplies - Class - Young Living $20.76 Credit Card Vendor . 1/30/2016 0 4036-12/15-08 Walmart - Credit Card Vendor Supplies - Class - Young Living $132.31 Credit Card Vendor . 1/30/2016 0 5985-12/15-25 Walmart - Credit Card Vendor Supplies - Student Government $44.20 Credit Card Vendor . Bonneville Joint School District #93 Sandcreek Middle January 2016 Expenditures Ck Date Ck Number Invoice Vendor Description Total City State 1/8/2016 12961 P933000B001KXEHJR Albertson's Advantage Card (SMS)Non-travel Meals, Food and Snacks - Discretionary $22.97 Denver CO 1/14/2016 12971 38366 All American Sports Supplies - Athletics $71.00 Idaho Falls ID 1/14/2016 12971 38365 All American Sports Supplies - Basketball - Boys $1,210.00 Idaho Falls ID 1/5/2016 0 6371-11/15-10 Amazon Prime -Credit Card Vendor Supplies - Discretionary $714.66 Credit Card Vendor . 1/5/2016 0 6371-11/15-02 Ares Sportwear Supplies - Girls $336.39 Hilliard OH 1/14/2016 12972 2246-134060 Barnes & Noble Supplies - Discretionary $224.70 Atlanta GA 1/5/2016 0 2606-11/15-03 Big 5 Sporting Goods Supplies - Student Activity $100.00 Ammon ID 1/8/2016 12962 12-2015Interfund-732 Bonneville School District #93 US Bank Checking - District Office $78.64 Idaho Falls ID 1/8/2016 12962 12-2015Interfund-732 Bonneville School District #93 US Bank Checking - District Office $78.64 Idaho Falls ID 1/8/2016 12962 12-2015Interfund-732 Bonneville School District #93 US Bank Checking - District Office $665.77 Idaho Falls ID 1/8/2016 12962 12-2015Interfund-732 Bonneville School District #93 US Bank Checking - District Office $197.50 Idaho Falls ID 1/8/2016 12962 12-2015Interfund-732 Bonneville School District #93 US Bank Checking - District Office $79.20 Idaho Falls ID 1/8/2016 12962 12-2015Interfund-732 Bonneville School District #93 US Bank Checking - District Office $943.42 Idaho Falls ID 1/8/2016 12962 12-2015Interfund-732 Bonneville School District #93 Payable to District Office $56.60 Idaho Falls ID 1/8/2016 12962 12-2015Interfund-732 Bonneville School District #93 Payable to District Office $9.43 Idaho Falls ID 1/8/2016 12963 LibRef01/07/16 Bronson, Jill School Fees - Library $4.95 Idaho Falls ID 1/30/2016 0 6371-12/15-03 Chick-Fil-A -Credit Card Vendor Non-travel Meals, Food and Snacks - Student Govern $153.19 Credit Card Vendor . 1/8/2016 12964 14390 Crown Trophy Supplies - Athletics $39.97 Idaho Falls ID 1/5/2016 0 6371-11/15-01 Domino's - Credit Card Vendor Non-travel Meals, Food and Snacks - Cross Crountry $86.99 Credit Card Vendor . 1/5/2016 0 6371-11/15-14 Domino's - Credit Card Vendor Supplies - Student Government $131.90 Credit Card Vendor . 1/30/2016 0 6371-12/15-01 Domino's - Credit Card Vendor Non-travel Meals, Food and Snacks - Choir $82.49 Credit Card Vendor . 1/8/2016 12965 IT-101064 Edwards, Jeff Payable to District Office $22.50 Idaho Falls ID 1/8/2016 12965 IT-101063 Edwards, Jeff Payable to District Office $30.00 Idaho Falls ID 1/8/2016 12965 IT-101064 Edwards, Jeff Revenue - Building Rental - Discretionary $22.50 Idaho Falls ID 1/8/2016 12965 IT-101063 Edwards, Jeff Revenue - Building Rental - Discretionary $30.00 Idaho Falls ID 1/30/2016 0 2606-12/15-04 Garcia's - Credit Card Vendor Non-travel Meals, Food and Snacks - Discretionary $112.21 Credit Card Vendor . 1/8/2016 12966 12489-000-2016 Herff Jones 99394 Supplies - Yearbook $4,431.60 Chicago IL 1/28/2016 12987 IT - 102922 Hunter, Desiree School Fees/Charges - Leather/Plastics/Woods $10.00 Idaho Falls ID 1/22/2016 12978 Smiths01/14/2016 Johnson, Jessica Non-travel Meals, Food and Snacks - Band $14.96 Idaho Falls ID 1/28/2016 12988 1347634 Jones School Supply Co., Inc.Supplies - Choir $4.90 Columbia SC 1/28/2016 12988 1347634 Jones School Supply Co., Inc.Supplies - Choir $13.61 Columbia SC 1/28/2016 12988 1347634 Jones School Supply Co., Inc.Supplies - Band $4.90 Columbia SC 1/28/2016 12988 1347634 Jones School Supply Co., Inc.Supplies - Band $15.28 Columbia SC 1/22/2016 12979 2437 Kelly Canyon Winter Park, LLC Supplies - Ski Club $1,807.00 Ririe ID 1/13/2016 195820 10329 Lowe's Supplies - Drama $40.69 Idaho Falls ID 1/22/2016 12980 10130 Lowe's - SMS Supplies - Drama $19.75 Atlanta GA 1/22/2016 12986 Smiths11/13/2015 McCoy, Tracy Supplies - Spanish Club $30.61 Idaho Falls ID 1/22/2016 12981 Sams01/21/2016 McCoy, Tracy Supplies - Spanish Club $113.82 Idaho Falls ID 1/22/2016 12986 Albertsons01/20/2016 McCoy, Tracy Supplies - Spanish Club $57.25 Idaho Falls ID 1/5/2016 0 6371-11/15-03 Mitchell's Restaurant -Credit Card Vendor Non-travel Meals, Food and Snacks - Athletics $13.95 Credit Card Vendor . 1/14/2016 12973 Michaels12/21/2015 Morrill, Michelle Supplies - Drama $5.49 Idaho Falls ID 1/14/2016 12973 Michaels12/20/2015 Morrill, Michelle Supplies - Drama $6.59 Idaho Falls ID 1/14/2016 12973 Michaels12/19/2015 Morrill, Michelle Supplies - Drama $6.59 Idaho Falls ID 1/14/2016 12973 Michaels01/08/2016 Morrill, Michelle Supplies - Drama $6.59 Idaho Falls ID 1/14/2016 12973 Joann01/10/2016 Morrill, Michelle Supplies - Drama $4.99 Idaho Falls ID 1/14/2016 12974 133654 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $5.00 Idaho Falls ID 1/14/2016 12974 130777 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $20.00 Idaho Falls ID 1/14/2016 12974 15936 Mountain Fresh Water Property Services - Discretionary $9.00 Idaho Falls ID 1/22/2016 12982 INV29166 Mud Hole Custom Tackle Supplies - Outdoor Economics $6.51 Oviedo FL 1/22/2016 12982 INV29166 Mud Hole Custom Tackle Supplies - Outdoor Economics $1.34 Oviedo FL 1/22/2016 12982 INV29166 Mud Hole Custom Tackle Supplies - Outdoor Economics $2.68 Oviedo FL 1/22/2016 12982 INV29166 Mud Hole Custom Tackle Supplies - Outdoor Economics $6.70 Oviedo FL 1/22/2016 12982 INV29166 Mud Hole Custom Tackle Supplies - Outdoor Economics $4.02 Oviedo FL 1/22/2016 12982 INV29166 Mud Hole Custom Tackle Supplies - Outdoor Economics $2.68 Oviedo FL 1/5/2016 0 6371-11/15-06 Papa Kelsey's Non-travel Meals, Food and Snacks - Discretionary $44.75 Idaho Falls ID 1/30/2016 0 2606-12/15-01 Papa Kelsey's Non-travel Meals, Food and Snacks - Discretionary $37.67 Idaho Falls ID 1/28/2016 12989 170315 Pepsi of Idaho Falls Supplies - Concessions $75.00 Idaho Falls ID 1/28/2016 12989 170200 Pepsi of Idaho Falls Supplies - Concessions $51.00 Idaho Falls ID 1/8/2016 12967 Renewal11/17/15 Popular Science Media - Library Material $29.97 Atlanta GA 1/14/2016 12975 795941 Powers Candy Co.Supplies - Concessions $170.83 Pocatello ID 1/22/2016 12983 796593 Powers Candy Co.Supplies - Concessions $67.12 Pocatello ID 1/8/2016 12968 RefPay1/05/16 Refpay Trust SMS Acct #1515411147 Supplies - Athletics (PTP)$1,800.00 Salt Lake City UT 1/8/2016 195728 632 Sam's Club - SMS Supplies - Concessions $496.79 Atlanta GA 1/13/2016 195841 1824 Sam's Club - SMS Supplies - Band $41.96 Atlanta GA 1/13/2016 195841 1824 Sam's Club - SMS Supplies - Concessions $308.70 Atlanta GA 1/22/2016 12984 7639 Sam's Club - SMS Supplies - Ski Club $29.96 Atlanta GA 1/22/2016 12984 7639 Sam's Club - SMS Supplies - Concessions $222.14 Atlanta GA 1/22/2016 12984 6107 Sam's Club - SMS Supplies - Concessions $405.46 Atlanta GA 1/28/2016 196239 9518 Sam's Club - SMS Supplies - Concessions $310.87 Atlanta GA 1/28/2016 196240 9202 Sam's Club Direct Supplies - Concessions $562.45 Atlanta GA 1/8/2016 12969 2.08116E+11 School Specialty, Inc.Supplies - Art $25.20 Chicago IL 1/8/2016 12969 2.08116E+11 School Specialty, Inc.Supplies - Art $21.36 Chicago IL 1/8/2016 195735 Dec-15 State Tax Comm Sales Tax Payable $178.88 Boise ID 1/14/2016 12976 IT - 101543 Stoddart, Tiffany Other Local Revenue - Ski Club $20.00 Idaho Falls ID 1/8/2016 12970 671098 Triarco Arts & Crafts, LLC Supplies - Art $73.20 Plymouth MN 1/8/2016 12970 671098 Triarco Arts & Crafts, LLC Supplies - Art $44.85 Plymouth MN 1/5/2016 0 22606-11/15-01 Walmart - Credit Card Vendor Supplies - Student Activity $174.21 Credit Card Vendor . 1/5/2016 0 6371-11/15-18 Walmart - Credit Card Vendor Supplies - Family & Consumer Science $13.08 Credit Card Vendor . 1/5/2016 0 6371-11/15-17 Walmart - Credit Card Vendor Supplies - Family & Consumer Science $27.68 Credit Card Vendor . 1/5/2016 0 6371-11/15-16 Walmart - Credit Card Vendor Supplies - Family & Consumer Science $67.92 Credit Card Vendor . 1/5/2016 0 6371-11/15-15 Walmart - Credit Card Vendor Supplies - Family & Consumer Science $6.00 Credit Card Vendor . 1/5/2016 0 6371-11/15-13 Walmart - Credit Card Vendor Supplies - Family & Consumer Science $88.54 Credit Card Vendor . 1/5/2016 0 6371-11/15-12 Walmart - Credit Card Vendor Supplies - Family & Consumer Science $19.84 Credit Card Vendor . 1/5/2016 0 6371-11/15-09 Walmart - Credit Card Vendor Supplies - Family & Consumer Science $107.06 Credit Card Vendor . 1/5/2016 0 6371-11/15-08 Walmart - Credit Card Vendor Supplies - Family & Consumer Science $74.98 Credit Card Vendor . 1/5/2016 0 6371-11/15-05 Walmart - Credit Card Vendor Supplies - Family & Consumer Science $13.17 Credit Card Vendor . 1/5/2016 0 6371-11/15-04 Walmart - Credit Card Vendor Supplies - Family & Consumer Science $76.57 Credit Card Vendor . 1/5/2016 0 6371-11/15-11 Walmart - Credit Card Vendor Non-travel Meals, Food and Snacks - Counseling $14.54 Credit Card Vendor . 1/30/2016 0 6371-12/15-10 Walmart - Credit Card Vendor Supplies - Department - Special Education $49.58 Credit Card Vendor . 1/30/2016 0 6371-12/15-09 Walmart - Credit Card Vendor Supplies - Department - Special Education $106.73 Credit Card Vendor . 1/30/2016 0 6371-12/15-12 Walmart - Credit Card Vendor Supplies - Family & Consumer Science $54.44 Credit Card Vendor . 1/30/2016 0 6371-12/15-11 Walmart - Credit Card Vendor Supplies - Family & Consumer Science $129.21 Credit Card Vendor . 1/30/2016 0 6371-12/15-07 Walmart - Credit Card Vendor Supplies - Family & Consumer Science $164.51 Credit Card Vendor . 1/30/2016 0 6371-12/15-05 Walmart - Credit Card Vendor Supplies - Family & Consumer Science $129.86 Credit Card Vendor . 1/30/2016 0 2606-12/15-03 Wristband Express - Credit Card Vendor Supplies - Student Government $33.34 Credit Card Vendor . 1/14/2016 12977 39223 Yipes/Schaefer Sportswear, L.L.C.Supplies - Cheer $232.14 Effingham ID 1/22/2016 12985 268 Yogurt Guys Llc Supplies - Discretionary $96.16 Ammon ID Bonneville Joint School District #93 Bonneville High January 2016 Expenditures Ck Date Ck Number Invoice Vendor Description Total City State 1/5/2016 0 9049-11/15-13 Albertsons Supplies - Food Science and Nutrition $51.13 Idaho Falls ID 1/5/2016 0 9049-11/15-13 Albertsons Supplies - Teen Living A $93.58 Idaho Falls ID 1/6/2016 78488 38348 All American Sports Supplies: Club - Honeybees $1,496.00 Idaho Falls ID 1/8/2016 78509 38364 All American Sports Supplies - Foreign Exchange Students $955.00 Idaho Falls ID 1/11/2016 78521 38362 All American Sports Supplies: Club - Honeybees $46.50 Idaho Falls ID 1/12/2016 78534 38388 All American Sports Supplies - Basketball - Girls $400.00 Idaho Falls ID 1/25/2016 78573 38464 All American Sports Supplies - Basketball - Boys $1,372.50 Idaho Falls ID 1/5/2016 0 2086-11/15-13 Amazon.com Supplies Club - Thespians $40.89 Idaho Falls ID 1/5/2016 0 2086-11/15-12 Amazon.com Supplies Club - Thespians $6.19 Idaho Falls ID 1/5/2016 0 2086-11/15-11 Amazon.com Supplies Club - Thespians $26.02 Idaho Falls ID 1/5/2016 0 2102-11/15-18 Amazon.com Supplies - AP Test Fee $179.85 Idaho Falls ID 1/5/2016 0 2102-11/15-14 Amazon.com Supplies - AP Test Fee $28.24 Idaho Falls ID 1/13/2016 78543 445 Amber Vest Photography Supplies - Basketball - Boys $100.00 Iona ID 1/8/2016 78510 NW8787 American Choral Directors Association Supplies Club - Choir $210.00 Oklahoma City OK 1/26/2016 78576 Invoice 2016 American Choral Directors Association Supplies Club - Choir $250.00 Oklahoma City OK 1/20/2016 78565 Elev Key Refund Arave, Daneille Elevator Key Deposit $5.00 Iona ID 1/30/2016 0 2102-12/15-11 Arbys -Credit Card Vendor Non-travel Meals, Food and Snacks - Thespians $42.53 Credit Card Vendor . 1/18/2016 78555 2016-BHS1 Archery Idaho Purchased Services - Other- Lifetime Sports $698.00 Idaho Falls ID 1/6/2016 78489 Beg Cash-Debate Bank Of Commerce Petty Cash $400.00 Idaho Falls ID 1/6/2016 78500 Foods Reimbrsment Becker, Colleen Supplies - Food Science and Nutrition $15.00 Lewisville ID 1/14/2016 78547 Key Refund Belliston, Brady Elevator Key Deposit $5.00 Idaho Falls ID 1/5/2016 0 2102-11/15-13 Bio Company -Credit Card Vendor Supplies - Class - Anatomy $542.32 Credit Card Vendor . 1/5/2016 0 2102-11/15-13 Bio Company -Credit Card Vendor Supplies - Vertebrate Zoology $322.32 Credit Card Vendor . 1/18/2016 78556 PS195601 Bonneville Blue Print Supplies - Basketball - Boys $176.00 Idaho Falls ID 1/11/2016 78524 12-2015 Interfnd 741 Bonneville School District #93 US Bank Checking - District Office $15,407.14 Idaho Falls ID 1/11/2016 78524 12-2015 Interfnd 741 Bonneville School District #93 Payable to District Office $1,680.00 Idaho Falls ID 1/12/2016 78525 TRA2016-000-088 Bonneville School District #93 Transportation - Contracted - Wrestling $806.00 Idaho Falls ID 1/5/2016 0 2086-11/15-18 Bowl-Ero Lanes Non-travel Meals, Food and Snacks: Student Counci $75.00 Idaho Falls ID 1/6/2016 78490 6191 Bowl-Ero Lanes Purchased Services - Other- Lifetime Sports $1,143.00 Idaho Falls ID 1/7/2016 78504 0167041-IN Bucks Bags Supplies - Athletics $435.00 Boise ID 1/7/2016 78504 0167040-IN Bucks Bags Supplies - Athletics $390.00 Boise ID 1/7/2016 78504 0167039-IN Bucks Bags Supplies - Athletics $780.00 Boise ID 1/8/2016 78511 0167181-IN Bucks Bags Supplies - Basketball - Girls $159.00 Boise ID 1/8/2016 78512 Per Diem-Ntl Conf.Bumgardner, Krista Out of District Travel: Student Council $1,580.00 Idaho Falls ID 1/30/2016 0 6082-12/15-02 Candlewood Suites - Credit Card Vendor Out of District Travel - Foreign Exchange Students $89.00 Credit Card Vendor . 1/30/2016 0 2086-12/15-16 Chevron USA Out of District Travel - Foreign Exchange Students $51.85 Concord CA 1/5/2016 0 2102-11/15-16 Chick-Fil-A -Credit Card Vendor Non-travel Meals, Food and Snacks - Foreign Exchan $88.19 Credit Card Vendor . 1/13/2016 78544 Food-Teton Mtg.Chick-Fil-A -Credit Card Vendor Non-travel Meals, Food and Snacks - Athletics $86.50 Credit Card Vendor . 1/30/2016 0 2102-12/15-01 Chick-Fil-A -Credit Card Vendor Non-travel Meals, Food and Snacks - Foreign Exchan $75.88 Credit Card Vendor . 1/26/2016 78577 Reimbrsmnt-Preschool Child, Laura Supplies - Class - Preschool $60.83 Idaho Falls ID 1/6/2016 78491 Softball Entry Fee City of St George Supplies - Athletics $295.00 St George UT 1/20/2016 78566 Per Diem - Debate Clayton, Robert E Out of District Travel Class - Debate $92.00 Idaho Falls ID 1/6/2016 78492 Reimbrsmnt-Bandanas Clayton, Shana B Supplies: Club - Honeybees $19.74 Ucon ID 1/28/2016 78581 Reimbrsmnt-Shirts Clayton, Shana B Supplies: Club - Honeybees $95.52 Ucon ID 1/5/2016 0 2102-11/15-32 Cold Stone -Credit Card Vendor Non-travel Meals, Food and Snacks - Thespians $30.00 Credit Card Vendor . 1/20/2016 78567 1533 College of Western Idaho Supplies BPA $225.00 Nampa ID 1/6/2016 78501 Wrstlng Xtra-Fee Columbia High School Supplies - Wrestling $20.00 Nampa ID 1/28/2016 78582 28412198 Comfort Inn & Suites Out of District Travel Class - Debate $858.00 Jerome ID 1/28/2016 78591 Per Diem-Minico Cook, Jon L Out of District Travel - Athletics $80.50 Ammon ID 1/5/2016 0 7075-11/15-09 Country Meats.Com -Credit Card Vendor Non-travel Meals, Food and Snacks - School Admin.$267.00 Credit Card Vendor . 1/5/2016 0 7075-11/15-01 Country Meats.Com -Credit Card Vendor Non-travel Meals, Food and Snacks - School Admin.$267.00 Credit Card Vendor . 1/6/2016 78493 14419 Crown Trophy Supplies - Tournament Hosting - Boys $30.00 Idaho Falls ID 1/30/2016 0 2102-12/15-05 Delta Air -Credit Card Vendor Out of District Travel: Student Council $469.20 Credit Card Vendor . 1/30/2016 0 2102-12/15-04 Delta Air -Credit Card Vendor Out of District Travel: Student Council $469.20 Credit Card Vendor . 1/30/2016 0 2102-12/15-03 Delta Air -Credit Card Vendor Out of District Travel: Student Council $469.20 Credit Card Vendor . 1/30/2016 0 2102-12/15-02 Delta Air -Credit Card Vendor Out of District Travel: Student Council $469.20 Credit Card Vendor . 1/12/2016 78526 Reimbrsmnt-Rooms Dexter, Candice Out of District Travel - Cheerleading $111.87 Rexburg ID 1/30/2016 0 2086-12/15-22 Discount Mugs - Credit Card Vendor Supplies Club - HOSA $440.23 Credit Card Vendor . 1/5/2016 0 2098-11/15-24 Dollar Tree -Credit Card Vendor Supplies: Club - Honeybees $4.24 Credit Card Vendor . 1/5/2016 0 2102-11/15-29 Dollar Tree -Credit Card Vendor Supplies Club - Thespians $31.67 Credit Card Vendor . 1/30/2016 0 6215-12/15-07 Dollar Tree -Credit Card Vendor Supplies - School Admin. - Discretionary $11.00 Credit Card Vendor . 1/5/2016 0 6215-11/15-02 Domino's - Credit Card Vendor Non-travel Meals, Food and Snacks - Football $274.50 Credit Card Vendor . 1/5/2016 0 2102-11/15-28 Domino's - Credit Card Vendor Non-travel Meals, Food and Snacks - Thespians $40.10 Credit Card Vendor . 1/5/2016 0 2102-11/15-02 Domino's - Credit Card Vendor Supplies - School Admin. - Discretionary $81.93 Credit Card Vendor . 1/6/2016 78494 Food License Eastern Idaho Public Health District Supplies Concessions $125.00 Idaho Falls ID 1/19/2016 78559 Spanish Emersn Trip EF Institute for Cultural Exchange, Inc.Out of District Travel- Spanish Club $4,405.00 Cambridge MA 1/5/2016 0 7075-11/15-12 Expedia.Com -Credit Card Vendor Out of District Travel - School Admin. -Discretion $110.09 Credit Card Vendor . 1/12/2016 78527 Returned Scales Fairbank Scales Inc Supplies - Athletics $342.49 Kansas City MO 1/30/2016 0 9049-12/15-12 Fast Model Technologies, LLC Professional & Technical Services - Basketball - B $149.98 Stamford CT 1/5/2016 0 2102-11/15-08 Fred Meyer Supplies - Student Council $18.03 Chicago IL 1/5/2016 0 2086-11/15-20 Fred Meyer Supplies - Student Council $7.99 Chicago IL 1/5/2016 0 2086-11/15-16 Fred Meyer Non-travel Meals, Food and Snacks: Student Counci $92.10 Chicago IL 1/5/2016 0 9049-11/15-10 Fred Meyer Supplies - Football $37.07 Chicago IL 1/5/2016 0 2098-11/15-25 Fred Meyer Supplies: Club - Honeybees $68.21 Chicago IL 1/5/2016 0 2102-11/15-07 Fred Meyer Supplies - Class of 2016 $53.86 Chicago IL 1/11/2016 78522 878097 Fred Meyer Supplies - Food Production and Management $112.39 Chicago IL 1/22/2016 78570 878072 Fred Meyer Supplies - Student Council $47.69 Chicago IL 1/28/2016 78583 878078 Fred Meyer Supplies - Student Council $40.00 Chicago IL 1/28/2016 78590 GBB Flowers-Seniors Fred Meyer Supplies - Athletics $10.00 Chicago IL 1/30/2016 0 9049-12/15-13 Fred Meyer Supplies - Student Council $167.36 Chicago IL 1/30/2016 0 9049-12/15-06 Fred Meyer Supplies - Student Council $24.34 Chicago IL 1/7/2016 78505 Per Diem-Rollie Lane Gardner, Dale J Out of District Travel - Athletics $479.00 Idaho Falls ID 1/19/2016 78560 Per Diem-Miles Gardner, Dale J Out of District Travel - Athletics $427.40 Idaho Falls ID 1/28/2016 78592 Miles-Per Diem Mtgs Gardner, Dale J Out of District Travel - Athletics $245.25 Idaho Falls ID 1/30/2016 0 2086-12/15-20 Geraldine's Bake Shop & Deli Non-travel Meals, Food and Snacks - School Admin.$74.95 Idaho Falls ID 1/5/2016 0 2102-11/15-23 Golden Corral -Credit Card Vendor Non-travel Meals, Food and Snacks: Foreign Exchan $301.23 Credit Card Vendor . 1/8/2016 78513 772 Great Impressions Purchased Services - Other - Choir $47.00 Idaho Falls ID 1/30/2016 0 9049-12/15-14 GTM Sportswear Supplies: Club - Honeybees $285.00 Dallas TX 1/5/2016 0 6215-11/15-05 Hampton Inn Out of District Travel - Athletics $317.79 Cedar City UT 1/5/2016 0 6215-11/15-03 Hampton Inn Out of District Travel - Athletics $847.44 Cedar City UT 1/7/2016 78506 Civil War Ftbl Refnd Hillcrest High School Gate Revenue - Civil War $3,964.06 Idaho Falls ID 1/30/2016 0 2086-12/15-17 Hilton - Credit Card Vendor Out of District Travel - Foreign Exchange Students $15.00 Credit Card Vendor . 1/12/2016 78535 12834 Holiday Inn Boise Airport Out of District Travel - Athletics $483.00 Boise ID 1/13/2016 78545 2041 Holiday Inn Express & Suites Boise West Out of District Travel - Wrestling $2,772.00 Meridian ID 1/13/2016 78546 7 Holiday Inn Express & Suites Nampa, ID Out of District Travel - Athletics $2,912.00 Nampa ID 1/5/2016 0 9049-11/15-17 Home Depot Supplies - Foreign Exchange Students $134.11 Columbus OH 1/5/2016 0 2098-11/15-27 Home Depot Supplies: Club - Honeybees $67.76 Columbus OH 1/5/2016 0 2086-11/15-14 Home Depot Supplies Club - Thespians $94.96 Columbus OH 1/5/2016 0 9049-11/15-03 Home Depot Supplies - School Admin. - Discretionary $8.97 Columbus OH 1/5/2016 0 7075-11/15-01 Home Depot Supplies - School Admin. - Discretionary $474.91 Columbus OH 1/18/2016 78557 Blinds-Girls Locker Home Depot Supplies - Foreign Exchange Students $21.92 Columbus OH 1/20/2016 196079 3084962 Home Depot Supplies - Foreign Exchange Students $21.92 Columbus OH 1/30/2016 0 9049-12/15-10 Home Depot Supplies - Class - Music Theater $29.21 Columbus OH 1/30/2016 0 2086-12/15-18 Home Depot Supplies Club - Thespians $25.14 Columbus OH 1/30/2016 0 2086-12/15-04 Home Depot Supplies Club - Thespians $166.32 Columbus OH 1/5/2016 0 7075-11/15-06 Idaho Assoc. of Teachers of Language Employee Training and Development Services $25.00 Lewiston ID 1/12/2016 78528 203 Idaho Dive Pirates LLC Purchased Services - Other- Lifetime Sports $820.00 Idaho Falls ID 1/5/2016 0 2086-11/15-10 Idaho Falls DI -Credit Card Vendor Supplies Club - Thespians $6.99 Credit Card Vendor . 1/5/2016 0 2086-11/15-09 Idaho Falls DI -Credit Card Vendor Supplies Club - Thespians $113.00 Credit Card Vendor . 1/25/2016 78574 Gem State Dues-Band Idaho Falls High School Supplies Club - Pep Band $425.00 Idaho Falls ID 1/19/2016 78561 Room Rental Fee Idaho Falls School District #91 Supplies - Ballroom Club $480.00 Idaho Falls ID 1/28/2016 78584 STAR Competitn Fee Idaho Family Career & Community Leaders Supplies Club - FCCLA $30.00 Nampa ID 1/30/2016 0 2102-12/15-06 Interkultur - Credit Card Vendor Out of District Travel Music Tour $700.00 Credit Card Vendor . 1/5/2016 0 2086-11/15-08 IYR -Credit Card Vendor Supplies Club - Thespians $103.95 Credit Card Vendor . 1/20/2016 78564 Reimbrsmnt-Cell,Dnnr Jackson, Heath Purchased Services - Other Foreign Exchange Stude $279.84 Ammon ID 1/20/2016 78564 Reimbrsmnt-Cell,Dnnr Jackson, Heath Non-travel Meals, Food and Snacks: Foreign Exchan $17.74 Ammon ID 1/20/2016 78564 Per Diem-Miles Sprts Jackson, Heath Out of District Travel - School Admin. -Discretion $307.60 Ammon ID 1/28/2016 78585 96557 Jim's Trophy Room Supplies - Class - Debate $1,026.37 Idaho Falls ID 1/30/2016 0 9049-12/15-01 Jo-Ann Stores -Credit Card Vendor Supplies - Teen Living B $28.82 Credit Card Vendor . 1/15/2016 78550 Food-Projct Ldrship Johnny Carinos -Credit Card Vendor Non-travel Meals, Food and Snacks - Foreign Exchan $383.55 Credit Card Vendor . 1/30/2016 0 2086-12/15-19 Johnny Carinos -Credit Card Vendor Non-travel Meals, Food and Snacks - Foreign Exchan $115.35 Credit Card Vendor . 1/13/2016 78540 702381 Johnson Bros. Distr.Supplies - Foreign Exchange Students $168.00 Idaho Falls ID 1/26/2016 78578 Music JW Pepper & Son, Inc.Supplies Club - Choir $8.85 Exton PA 1/5/2016 0 7075-11/15-13 Kwiktickets.Com, Inc.Supplies - School Admin. - Discretionary $477.48 Uniontown PA 1/28/2016 78586 Pizza (Tech)Little Ceasars Pizza Non-travel Meals, Food and Snacks: Student Counci $30.00 Sun Valley ID 1/13/2016 78541 Bank Miles(Nov-Dec)Longhurst, Ronda K In-District Travel - School Admin. - Discretionary $116.48 Idaho Falls ID 1/22/2016 78571 Reimbrsmnt-Ribbon Longhurst, Ronda K Supplies - Foreign Exchange Students $15.98 Idaho Falls ID 1/5/2016 0 2086-11/15-03 Lowe's Supplies - Foreign Exchange Students $291.29 Idaho Falls ID 1/5/2016 0 9049-11/15-09 Lowe's Supplies - Art Society $135.13 Idaho Falls ID 1/5/2016 0 2098-11/15-26 Lowe's Supplies: Club - Honeybees $211.83 Idaho Falls ID 1/5/2016 0 2098-11/15-22 Lowe's Supplies Fee - Parking $43.80 Idaho Falls ID 1/5/2016 0 7075-11/15-02 Lucy's NY Pizza Non-travel Meals, Food and Snacks - Athletics $173.50 Idaho Falls ID 1/6/2016 78495 Choral Festival Fee M & C Music Contact GmbH Supplies Music Tour $8,300.00 Fernwald, Germany . 1/15/2016 78551 Wrestling Entry Fee Madison High School Supplies - Athletics $350.00 Rexburg ID 1/28/2016 78589 Fees-Madison Trnmnt Madison High School Supplies - Class - Debate $403.00 Rexburg ID 1/12/2016 78530 14-002 Martin, Kerry Supplies - Athletics $150.00 Idaho Falls ID 1/30/2016 0 2086-12/15-15 Maverick -Credit Card Vendor Out of District Travel - Foreign Exchange Students $9.60 Credit Card Vendor . 1/13/2016 78542 Reimbrsmnt-Trip Food McMurtrey, Chantal N Non-travel Meals, Food and Snacks - Volleyball $145.49 Idaho Falls ID 1/30/2016 0 2086-12/15-03 Meg Concession - Credit Card Vendor Supplies - Non-Student Building - Concessions $60.54 Credit Card Vendor . 1/6/2016 78503 JV Wrstlng Entry Fee Meridian School District Supplies - Wrestling ($225.00)Meridian ID 1/12/2016 78529 2154068-00 M-F Athletic Supplies - Athletics $736.00 Cranston RI 1/12/2016 78531 Per Diem-Sports Miller, Lance Out of District Travel - School Admin. -Discretion $143.46 Idaho Falls ID 1/6/2016 78501 Wrstlng Xtra-Fee Nampa School District #131 Supplies - Wrestling ($20.00)Nampa ID 1/28/2016 78587 3053177 National Speech And Debate Association Supplies - Class - Debate $235.00 Ripon WI 1/25/2016 78575 Book Deposit Refund Nelson, Tomie Book Deposit Payable - Book Deposit $20.00 Idaho Falls ID 1/8/2016 78515 Reimbrsmnt-Mailing Nix, Jaylene Supplies - Class - Music Theater $12.65 Rigby ID 1/8/2016 78515 Reimbrsment-Copies Nix, Jaylene Supplies - Class - Music Theater $80.08 Rigby ID 1/8/2016 78515 Reimbrsment-Mailing Nix, Jaylene Supplies Club - Choir $26.50 Rigby ID 1/5/2016 0 2098-11/15-21 Noodles & Company - Credit Card Vendor Non-travel Meals, Food and Snacks - School Admin.$105.58 Credit Card Vendor . 1/8/2016 78516 3575 Northwest Graphics Supplies - Foreign Exchange Students $271.70 Salt Lake City UT 1/30/2016 0 2086-12/15-09 NRA Servsafe - Credit Card Vendor Supplies - Food Production and Management $518.40 Credit Card Vendor . 1/30/2016 0 2086-12/15-08 NRA Servsafe - Credit Card Vendor Supplies - Food Production and Management $518.40 Credit Card Vendor . 1/30/2016 0 9049-12/15-14 Office Depot Supplies - Student Council $130.50 Los Angeles CA 1/6/2016 78496 101 Orme, Tori Elizabeth Purchased Services - Other - Miss Bonneville $265.00 Idaho Falls ID 1/14/2016 78548 Dance Cleaning Otto Blair Taylor - Folsom Purchased Services - Other - Honeybees $50.00 Idaho Falls ID 1/12/2016 78536 Miles,Meal (Rexburg)Owen, Levi C Out of District Travel - School Admin. -Discretion $51.01 Idaho Falls ID 1/27/2016 78579 Per Diem-Wntr Sprts Owen, Levi C Out of District Travel - School Admin. -Discretion $252.10 Idaho Falls ID 1/5/2016 0 2102-11/15-27 Paypal -Credit Card Vendor Supplies Grant - Cap Ed - Zoology $16.96 Credit Card Vendor . 1/5/2016 0 2102-11/15-26 Paypal -Credit Card Vendor Supplies Grant - Cap Ed - Zoology $59.98 Credit Card Vendor . 1/8/2016 78517 CNC Pop-Drinks Pepsi of Idaho Falls Supplies Concessions $1,235.70 Idaho Falls ID 1/15/2016 78552 Pop-Drinks Pepsi of Idaho Falls Supplies Concessions $1,022.00 Idaho Falls ID 1/5/2016 0 2086-11/15-17 Petal Passion Supplies - Student Council $41.95 Ammon ID 1/6/2016 78497 Blacksnake Entry Fee Pocatello High School Supplies - Class - Debate $503.00 Pocatello ID 1/12/2016 78537 River City Wrestling Post Falls School District #273 Supplies - Wrestling $300.00 Post Falls ID 1/5/2016 0 9049-11/15-16 Post Register Purchased Services - Other - Buzz $191.00 Idaho Falls ID 1/8/2016 78518 761230 Post Register Purchased Services - Other - Buzz $191.00 Idaho Falls ID 1/15/2016 78553 Computer-Wrestling Praska, Teresa Professional & Technical Services - Tourn. - Boys $175.00 Pocatello ID 1/5/2016 0 2102-11/15-30 Principals Essentials - Credit Card Vendor Supplies - Counseling Dept.$213.00 Credit Card Vendor . 1/12/2016 78532 Lodging-Wrstlng Dual Red Lion Hotel Templins - Post Falls Out of District Travel - Wrestling $192.05 Post Falls ID 1/5/2016 0 7075-11/15-10 Red Robin -Credit Card Vendor Non-travel Meals, Food and Snacks - School Admin.$150.04 Credit Card Vendor . 1/30/2016 0 2102-12/15-07 Regal Cinemedia Employee Appreciation - Foreign Exchange Students $2,983.00 Denver CO 1/22/2016 78572 Elevator Key Refund Robison, Gina Elevator Key Deposit $5.00 Idaho Falls ID 1/8/2016 78519 6226 Royal Theater Supplies Music Tour $441.00 Idaho Falls ID 1/6/2016 78502 9488 Sam's Club - BHS Supplies - Foreign Exchange Students $9.98 Atlanta GA 1/6/2016 78502 7415 Sam's Club - BHS Supplies - Secondary Instruction Discretionary $194.39 Atlanta GA 1/6/2016 78502 5006 Sam's Club - BHS Supplies - Secondary Instruction Discretionary $73.82 Atlanta GA 1/6/2016 78502 7415 Sam's Club - BHS Supplies - P.E. Department $26.44 Atlanta GA 1/6/2016 78502 9487 Sam's Club - BHS Non-travel Meals, Food and Snacks - Foreign Exchan $49.90 Atlanta GA 1/6/2016 78502 7470 Sam's Club - BHS Non-travel Meals, Food and Snacks - Foreign Exchan $299.63 Atlanta GA 1/6/2016 78502 4959 Sam's Club - BHS Non-travel Meals, Food and Snacks - Foreign Exchan $192.26 Atlanta GA 1/6/2016 78502 8166 Sam's Club - BHS Supplies Concessions $181.11 Atlanta GA 1/6/2016 78502 7260 Sam's Club - BHS Supplies Concessions $24.06 Atlanta GA 1/6/2016 78502 5014 Sam's Club - BHS Supplies Concessions $265.58 Atlanta GA 1/6/2016 78502 4812 Sam's Club - BHS Supplies Concessions $479.45 Atlanta GA 1/6/2016 78502 4765 Sam's Club - BHS Supplies Concessions $267.87 Atlanta GA 1/6/2016 78502 3775 Sam's Club - BHS Supplies Concessions $325.54 Atlanta GA 1/6/2016 78502 1620 Sam's Club - BHS Supplies Concessions $242.09 Atlanta GA 1/27/2016 78580 4881 Sam's Club - BHS Supplies - Foreign Exchange Students $214.80 Atlanta GA 1/27/2016 78580 9224 Sam's Club - BHS Supplies - Secondary Instruction Discretionary $106.60 Atlanta GA 1/27/2016 78580 3503 Sam's Club - BHS Supplies - Secondary Instruction Discretionary $9.20 Atlanta GA 1/27/2016 78580 3269 Sam's Club - BHS Supplies - Secondary Instruction Discretionary $381.52 Atlanta GA 1/27/2016 78580 9852 Sam's Club - BHS Supplies - Student Council $77.56 Atlanta GA 1/27/2016 78580 72 Sam's Club - BHS Supplies - Basketball - Boys $116.14 Atlanta GA 1/27/2016 78580 9594 Sam's Club - BHS Supplies Concessions $335.64 Atlanta GA 1/27/2016 78580 9248 Sam's Club - BHS Supplies Concessions $20.30 Atlanta GA 1/27/2016 78580 8591 Sam's Club - BHS Supplies Concessions $22.56 Atlanta GA 1/27/2016 78580 8523 Sam's Club - BHS Supplies Concessions $119.82 Atlanta GA 1/27/2016 78580 8438 Sam's Club - BHS Supplies Concessions $70.14 Atlanta GA 1/27/2016 78580 3078 Sam's Club - BHS Supplies Concessions $332.67 Atlanta GA 1/27/2016 78580 360 Sam's Club - BHS Supplies Concessions $95.43 Atlanta GA 1/27/2016 78580 105 Sam's Club - BHS Supplies Concessions $261.68 Atlanta GA 1/5/2016 0 2086-11/15-02 Sam's Club - Credit Card Vendor Supplies - Foreign Exchange Students $38.74 Credit Card Vendor . 1/5/2016 0 9049-11/15-14 Sam's Club - Credit Card Vendor Supplies - Teen Living A $34.43 Credit Card Vendor . 1/5/2016 0 2098-11/15-23 Sam's Club - Credit Card Vendor Supplies: Club - Honeybees $23.55 Credit Card Vendor . 1/5/2016 0 2086-11/15-01 Sam's Club - Credit Card Vendor Supplies - School Admin. - Discretionary $55.52 Credit Card Vendor . 1/5/2016 0 2086-11/15-01 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks - Foreign Exchan $21.98 Credit Card Vendor . 1/30/2016 0 9049-12/15-05 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks - School Admin.$36.90 Credit Card Vendor . 1/30/2016 0 2102-12/15-08 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks - School Admin.$533.11 Credit Card Vendor . 1/18/2016 78558 Damaged Bk Fee Sancreek Middle School Other Local Revenue - General School-Wide - Discre $5.00 Ammon ID 1/15/2016 78554 6892 Screen Graphics Supplies Club - Pep Band $400.04 Idaho Falls ID 1/12/2016 78533 Reimbrsmnt-Makeup Seward, Andrea Supplies - Cheerleading $137.75 Iona ID 1/6/2016 78498 District Speech Fees Skyline High School Supplies - Class - Debate $61.26 Idaho Falls ID 1/5/2016 0 2102-11/15-22 Smith's Food - Credit Card Vendor Supplies - Food Science and Nutrition $45.15 Credit Card Vendor . 1/5/2016 0 9049-11/15-01 Smith's Food - Credit Card Vendor Supplies - Class - Nutrition and Foods $182.47 Credit Card Vendor . 1/5/2016 0 2102-11/15-17 Smith's Food - Credit Card Vendor Supplies - Teen Living A $94.20 Credit Card Vendor . 1/30/2016 0 9049-12/15-02 Smith's Food - Credit Card Vendor Supplies - Food Science and Nutrition $12.35 Credit Card Vendor . 1/30/2016 0 6215-12/15-10 Smith's Food - Credit Card Vendor Supplies - Food Science and Nutrition $22.63 Credit Card Vendor . 1/30/2016 0 6215-12/15-06 Smith's Food - Credit Card Vendor Supplies - Food Science and Nutrition $33.67 Credit Card Vendor . 1/30/2016 0 2086-12/15-21 Smith's Food - Credit Card Vendor Supplies - Class - Nutrition and Foods $172.92 Credit Card Vendor . 1/30/2016 0 2086-12/15-06 Smith's Food - Credit Card Vendor Supplies - Class - Nutrition and Foods $144.25 Credit Card Vendor . 1/30/2016 0 9049-12/15-02 Smith's Food - Credit Card Vendor Supplies - Teen Living A $73.46 Credit Card Vendor . 1/30/2016 0 6215-12/15-10 Smith's Food - Credit Card Vendor Supplies - Teen Living A $95.54 Credit Card Vendor . 1/5/2016 0 9049-11/15-07 Social Studies School Services Supplies - Counseling Dept.$56.00 Culver City CA 1/5/2016 0 9049-11/15-08 Social Studies School Services Supplies - AP Test Fee $258.55 Culver City CA 1/8/2016 78520 108349/1 Staker Floral Supplies Faculty Fund $49.00 Idaho Falls ID 1/11/2016 78523 108899/1 Staker Floral Supplies Faculty Fund $86.90 Idaho Falls ID 1/6/2016 78499 Reimbursment Stanley, Lori Out of District Travel- Choir $10.89 Idaho Falls ID 1/5/2016 0 7075-11/15-03 Staples Advantage Supplies - School Admin. - Discretionary $73.97 Chicago IL 1/30/2016 0 9049-12/15-11 Staples Advantage Supplies - Buzz $255.53 Chicago IL 1/8/2016 195735 Dec-15 State Tax Comm Sales Tax Payable $1,205.41 Boise ID 1/30/2016 0 7075-12/15-05 Stockman's Restaurant - Credit Card Vendor Non-travel Meals, Food and Snacks - Athletics $591.04 Credit Card Vendor . 1/19/2016 78562 Recognitn Reward Student Supplies Fee - Parking $100.00 Idaho Falls ID 1/30/2016 0 6215-12/15-05 Tandoori Oven - Credit Card Vendor Non-travel Meals, Food and Snacks - School Admin.$45.70 Credit Card Vendor . 1/5/2016 0 2102-11/15-33 Texas Roadhouse Non-travel Meals, Food and Snacks - Football $382.08 Louisville KY 1/20/2016 78568 Per Diem - Debate Thurston, Leanne Margaret Out of District Travel Class - Debate $92.00 Idaho Falls ID 1/5/2016 0 6215-11/15-04 Tomato Street - Credit Card Vendor Out of District Travel - Foreign Exchange Students $60.26 Credit Card Vendor . 1/5/2016 0 7075-11/15-11 Tomato Street - Credit Card Vendor Out of District Travel - School Admin. -Discretion $377.71 Credit Card Vendor . 1/5/2016 0 9049-11/15-02 U-Haul - Credit Card Vendor Supplies - School Admin. - Discretionary $29.57 Credit Card Vendor . 1/8/2016 195745 000084X437515 United Parcel Service Communications - Athletics $12.39 Carol Stream IL 1/28/2016 78593 Per Diem-Minico Wadsworth, Zairrick C Out of District Travel - Athletics $80.50 Idaho Falls ID 1/30/2016 0 9049-12/15-13 Walgreen Drug Store - Credit Card Vendor Supplies: Club - Honeybees $27.52 Credit Card Vendor . 1/5/2016 0 2086-11/15-04 Walmart - Credit Card Vendor Supplies - Foreign Exchange Students $16.88 Credit Card Vendor . 1/5/2016 0 2086-11/15-01 Walmart - Credit Card Vendor Supplies - Foreign Exchange Students $8.98 Credit Card Vendor . 1/5/2016 0 9049-11/15-11 Walmart - Credit Card Vendor Supplies - Class - Chemistry $8.72 Credit Card Vendor . 1/5/2016 0 2102-11/15-12 Walmart - Credit Card Vendor Supplies - Class - Chemistry $2.16 Credit Card Vendor . 1/5/2016 0 2102-11/15-11 Walmart - Credit Card Vendor Supplies - Class - Chemistry $3.14 Credit Card Vendor . 1/5/2016 0 9049-11/15-12 Walmart - Credit Card Vendor Supplies - Art Society $304.20 Credit Card Vendor . 1/5/2016 0 2102-11/15-31 Walmart - Credit Card Vendor Supplies Club - Thespians $100.92 Credit Card Vendor . 1/5/2016 0 2102-11/15-24 Walmart - Credit Card Vendor Supplies Club - Thespians $175.95 Credit Card Vendor . 1/5/2016 0 2086-11/15-15 Walmart - Credit Card Vendor Supplies Club - Thespians $32.50 Credit Card Vendor . 1/5/2016 0 2086-11/15-07 Walmart - Credit Card Vendor Supplies Club - Thespians $19.27 Credit Card Vendor . 1/5/2016 0 2086-11/15-05 Walmart - Credit Card Vendor Supplies Club - Thespians $208.54 Credit Card Vendor . 1/5/2016 0 9049-11/15-06 Walmart - Credit Card Vendor Supplies - School Admin. - Discretionary $48.24 Credit Card Vendor . 1/5/2016 0 6215-11/15-01 Walmart - Credit Card Vendor Supplies - School Admin. - Discretionary $36.81 Credit Card Vendor . 1/30/2016 0 9049-12/15-07 Walmart - Credit Card Vendor Supplies - Student Council $46.23 Credit Card Vendor . 1/30/2016 0 9049-12/15-03 Walmart - Credit Card Vendor Supplies - Class - Chemistry $9.97 Credit Card Vendor . 1/30/2016 0 2086-12/15-02 Walmart - Credit Card Vendor Supplies - Class - Chemistry $3.48 Credit Card Vendor . 1/30/2016 0 2086-12/15-01 Walmart - Credit Card Vendor Supplies - Class - Chemistry $15.73 Credit Card Vendor . 1/30/2016 0 9049-12/15-09 Walmart - Credit Card Vendor Supplies - Class - Music Theater $48.14 Credit Card Vendor . 1/30/2016 0 6215-12/15-03 Walmart - Credit Card Vendor Supplies - Class - Music Theater $5.84 Credit Card Vendor . 1/30/2016 0 6215-12/15-02 Walmart - Credit Card Vendor Supplies - Class - Music Theater $69.86 Credit Card Vendor . 1/30/2016 0 6215-12/15-09 Walmart - Credit Card Vendor Supplies - Basketball - Girls $449.00 Credit Card Vendor . 1/30/2016 0 6215-12/15-04 Walmart - Credit Card Vendor Supplies Club - Thespians $45.69 Credit Card Vendor . 1/30/2016 0 6215-12/15-08 Walmart - Credit Card Vendor Supplies - School Admin. - Discretionary $21.35 Credit Card Vendor . 1/30/2016 0 2102-12/15-10 Walmart - Credit Card Vendor Non-travel Meals, Food and Snacks - School Admin.$26.70 Credit Card Vendor . 1/30/2016 0 2102-12/15-09 Walmart - Credit Card Vendor Non-travel Meals, Food and Snacks - School Admin.$152.45 Credit Card Vendor . 1/14/2016 78549 Reimbrsmnt-Music Walton, Michelle Supplies Club - Choir $25.09 Idaho Falls ID 1/19/2016 78563 PTP Refund Ward, Darin Payable to District Office $70.00 Idaho Falls ID 1/19/2016 78563 PTP Refund Ward, Darin School Fees - Sports - Athletics $30.00 Idaho Falls ID 1/6/2016 78503 JV Wrstlng Entry Fee West Ada School Dist No 2 Supplies - Wrestling $225.00 Meridian ID 1/7/2016 78508 TVCI Competitn Fees West Ada School Dist No 2 Supplies - Cheerleading $200.00 Meridian ID 1/20/2016 78569 Eagle H.S. Debate West Ada School Dist No 2 Supplies - Class - Debate $370.00 Meridian ID 1/28/2016 78588 Printer Cartridges Yost Office Systems Supplies - Class - Debate $234.99 Idaho Falls ID 1/5/2016 0 2102-11/15-10 Zurcher's Party & Wedding Store Supplies - Student Council $16.34 Draper UT 1/5/2016 0 2102-11/15-09 Zurcher's Party & Wedding Store Supplies - Student Council $29.84 Draper UT 1/5/2016 0 2086-11/15-19 Zurcher's Party & Wedding Store Supplies - Student Council $17.23 Draper UT 1/30/2016 0 9049-12/15-08 Zurcher's Party & Wedding Store Supplies - Student Council $41.37 Draper UT Bonneville Joint School District #93 Hillcrest High January 2016 Expenditures Ck Date Ck Number Invoice Vendor Description Total City State 1/5/2016 42561 10516 A-1 Rental (Rexburg)Supplies - Athletics $131.95 Rexburg ID 1/4/2016 42538 11302015 Ace Hardware Supplies - Baseball $55.46 Pocatello ID 1/4/2016 42538 11302015 Ace Hardware Supplies - Baseball $94.80 Pocatello ID 1/19/2016 42604 12816 Adams, Nicholas Ray Out of District Travel - Athletics $69.00 Idaho Falls ID 1/28/2016 42630 20516 Adams, Nicholas Ray Out of District Travel - Athletics $69.00 Idaho Falls ID 1/19/2016 42605 38396 All American Sports Supplies - Football $120.00 Idaho Falls ID 1/26/2016 42622 38450 All American Sports Supplies - Basketball - Girls $186.00 Idaho Falls ID 1/19/2016 42606 351172 All Pro Sound Supplies - Auditorium $1,988.80 Pensacola FL 1/4/2016 42539 26073 All Sports Uniforms Supplies - Class - Ballroom Dance $1,556.26 Gainesville GA 1/13/2016 42584 28807 All Sports Uniforms Supplies - Class - Ballroom Dance $214.33 Gainesville GA 1/8/2016 195605 43690 Alphacorp Supplies - Parking Fee $9,070.00 West Valley City UT 1/13/2016 42585 10162 Amazon.com (HHS)Media - Library Material $117.41 Orlando FL 1/30/2016 0 8504-12/15-03 Amazon.com (HHS)Supplies - Discretionary $407.40 Orlando FL 1/19/2016 42607 12816 Andersen, Edward Buck Out of District Travel - Athletics $69.00 Idaho Falls ID 1/28/2016 42631 20516 Andersen, Edward Buck Out of District Travel - Athletics $69.00 Idaho Falls ID 1/20/2016 196043 4367207080 Apple Inc.Technology Purchases - Discretionary $0.00 Dallas TX 1/20/2016 196043 4367207080 Apple Inc.Technology Purchases - Discretionary $2,127.00 Dallas TX 1/7/2016 42565 1616 Arbiterpay Supplies - Athletics $15,000.00 Sandy UT 1/11/2016 42582 8089 Artsign Supplies - Athletics $208.00 Garden City ID 1/13/2016 42586 70978 Astel, Janna Class Fee - Choir $250.00 Idaho Falls ID 1/5/2016 0 6306-11/15-12 Bath & Body Works -Credit Card Vendor Supplies - Miss Hillcrest $36.00 Credit Card Vendor . 1/14/2016 42590 1929924 Best Western Plus Out of District Travel - Football $192.96 Coeur D'Alene ID 1/4/2016 42540 5564 Blackfoot High School Supplies - Class - Debate $595.00 Blackfoot ID 1/28/2016 42632 12616 Blitz Custom Apparel Supplies - Student Council $925.00 Idaho Falls ID 1/7/2016 42566 10616 Bojorquez, Griselda Class Fee - Choir $45.00 Idaho Falls ID 1/11/2016 42583 11116 Bonneville High School Supplies - Athletics $238.75 Idaho Falls ID 1/15/2016 42596 1142016 Bonneville High School Supplies - Class - Debate $523.00 Idaho Falls ID 1/13/2016 42587 12-2015INTERFUND-742 Bonneville School District #93 US Bank Checking - District Office $19,054.73 Idaho Falls ID 1/13/2016 42587 12-2015INTERFUND-742 Bonneville School District #93 Payable to District Office $2,780.00 Idaho Falls ID 1/28/2016 42633 12816 Books Are Fun Supplies - Class - P.E.$20.00 Louisville CO 1/19/2016 42608 12816 Bradley, Jakob Dallas Out of District Travel - Athletics $69.00 Rigby ID 1/28/2016 42634 20516 Bradley, Jakob Dallas Out of District Travel - Athletics $69.00 Rigby ID 1/5/2016 0 5644-11/15-12 Brooklyn Publishers - Credit Card Vendor Supplies - Class - Debate $90.00 Credit Card Vendor . 1/7/2016 42567 10616 Brown, Millie Class Fee - Choir $20.00 Idaho Falls ID 1/7/2016 42568 1062016 Bucks Bags Supplies - Football $11,505.00 Boise ID 1/30/2016 0 6306-12/15-02 Buffalo Wild Wings - Credit Card Vendor Non-travel Meals, Food and Snacks - Foreign Exchan $610.30 Credit Card Vendor . 1/19/2016 42609 12816 Burley Inn Out of District Travel - Athletics $1,115.88 Burley ID 1/29/2016 42644 S163084 Business Professionals Of America Supplies - Club - BPA $80.00 Cincinnati OH 1/15/2016 42597 12216 Cable One Supplies - Discretionary $5.57 Idaho Falls ID 1/30/2016 0 6306-12/15-09 Cafe Rio Non-travel Meals, Food and Snacks - Discretionary $143.45 Ammon ID 1/14/2016 42591 11315 Castellanos, Peter Class Fee - Choir $43.18 Ammon ID 1/13/2016 195793 2326010 Chesbro Music Co.Equipment - Foreign Exchange Students $680.00 Idaho Falls ID 1/13/2016 195793 2326010 Chesbro Music Co.Equipment - Marching Band $3,200.00 Idaho Falls ID 1/19/2016 42610 102915b Circle of Love Supplies - Club - Marching Band $3,009.00 Rexburg ID 1/28/2016 42635 20516 Clarion Hotel Out of District Travel - Athletics $792.00 Pocatello ID 1/13/2016 42588 11216 Coeur D'Alene High School Supplies - Athletics $130.00 Coeur D'Alene ID 1/30/2016 0 6306-12/15-06 Common Cents - Credit Card Vendor Out of District Travel - Renaissance $25.70 Credit Card Vendor . 1/7/2016 42569 98153 Cook, Tawnia Payable to District Office $70.00 Idaho Falls ID 1/7/2016 42569 98153 Cook, Tawnia Supplies - Wrestling $30.00 Idaho Falls ID 1/5/2016 42562 14260 Crown Trophy Supplies - Class - Ballroom Dance $51.00 Idaho Falls ID 1/5/2016 42562 14190 Crown Trophy Supplies - Class - Debate $1,401.44 Idaho Falls ID 1/5/2016 42562 14212 Crown Trophy Supplies - Soccer - Girls $10.00 Idaho Falls ID 1/5/2016 0 6306-11/15-13 Crystal Inn - Credit Card Vendor Supplies - Club - Renaissance $280.37 Credit Card Vendor . 1/4/2016 42550 100017 Debonair Dancewear Supplies - Club - Knightline $1,000.00 Orem UT 1/5/2016 0 8504-11/15-04 Domino's - Credit Card Vendor Out of District Travel - Soccer - Boys $152.77 Credit Card Vendor . 1/4/2016 42551 1676 Domino's- Ammon Supplies - Club - German $60.30 Ammon ID 1/4/2016 42551 1676 Domino's- Ammon Supplies - Club - Scholastic Team $41.60 Ammon ID 1/4/2016 42551 1676 Domino's- Ammon Non-travel Meals, Food and Snacks - Discretionary $104.96 Ammon ID 1/8/2016 42577 13465 Donnelly Sports Supplies - Basketball - Boys $3,484.66 Twin Falls ID 1/30/2016 0 5644-12/15-10 e.l.f. - Credit Card Vendor Supplies - Club - Knightline $130.00 Credit Card Vendor . 1/5/2016 0 5644-11/15-07 Eastbay Inc.Supplies - Basketball - Boys $2,101.64 Carol Stream IL 1/5/2016 0 5644-11/15-01 Eastbay Inc.Supplies - Basketball - Boys $30.00 Carol Stream IL 1/5/2016 0 6306-11/15-09 Eastbay Inc.Supplies - Football ($749.95)Carol Stream IL 1/5/2016 0 6306-11/15-08 Eastbay Inc.Supplies - Football ($149.99)Carol Stream IL 1/5/2016 0 6306-11/15-07 Eastbay Inc.Supplies - Football ($449.97)Carol Stream IL 1/5/2016 0 6306-11/15-06 Eastbay Inc.Supplies - Football ($449.97)Carol Stream IL 1/5/2016 0 6306-11/15-03 Eastbay Inc.Supplies - Football $1,837.88 Carol Stream IL 1/5/2016 0 6306-11/15-01 Eastbay Inc.Supplies - Football $1,819.88 Carol Stream IL 1/8/2016 195762 334KT5 Enterprise Rent A-Car Company of UT, LLC Out of District Travel - Debate $18.25 Midvale UT 1/26/2016 42623 1162016 Erickson, Shana Dawn Evans Supplies - Club - Knightline $150.00 Ammon ID 1/28/2016 42636 12716 Evans, Jenny Lynn Fee - Book Deposit $20.00 Ammon ID 1/30/2016 0 6306-12/15-11 Fairmont Hotel -Credit Card Vendor Out of District Travel - Club - Ski Club $2,500.00 Credit Card Vendor . 1/5/2016 0 5644-11/15-10 Family Career & Community Leaders Of Am.Supplies - Family Consumer Science Dept.$224.00 Reston VA 1/7/2016 42570 10616 Freeman, Sherry Class Fee - Choir $20.00 Idaho Falls ID 1/15/2016 42598 1638529-IN Glazier Football Clinics Supplies - Athletics $439.00 Colorado Springs CO 1/5/2016 0 6017-11/15-06 Go Wireless - Credit Card Vendor Supplies - Discretionary $39.95 Credit Card Vendor . 1/5/2016 0 8504-11/15-06 Golden Corral -Credit Card Vendor Out of District Travel - Soccer - Boys $303.35 Credit Card Vendor . 1/5/2016 0 6306-11/15-10 Great Harvest Bread Supplies - Miss Hillcrest $76.50 Idaho Falls ID 1/30/2016 0 5644-12/15-16 Great Harvest Bread Non-travel Meals, Food and Snacks - Discretionary $123.75 Idaho Falls ID 1/8/2016 195763 215163 B Hampton Inn & Suites At The Idaho Center Out of District Travel - Debate $119.00 Nampa ID 1/5/2016 0 5644-11/15-06 Hobbs, Joshua T Supplies - Class - Art $24.25 Shelley ID 1/5/2016 0 8504-11/15-01 Hobby Lobby -Credit Card Vendor Supplies - Class - Art $52.93 Credit Card Vendor . 1/30/2016 0 5644-12/15-02 Hobby Lobby -Credit Card Vendor Supplies - Student Council $114.74 Credit Card Vendor . 1/30/2016 0 6306-12/15-01 Hobby Lobby -Credit Card Vendor Supplies - Class - Art $51.98 Credit Card Vendor . 1/30/2016 0 6306-12/15-05.Holiday Oil - Credit Card Vendor Out of District Travel - Renaissance $25.38 Credit Card Vendor . 1/5/2016 0 5644-11/15-05 Hotwire.Com -Credit Card Vendor Supplies - Club - Renaissance $105.95 Credit Card Vendor . 1/30/2016 0 5644-12/15-07 Idaho Drug Company - Credit Card Vendor Supplies - Athletics $40.00 Credit Card Vendor . 1/4/2016 42552 84168 Idaho Sporting Goods Supplies - Foreign Exchange Students $4,623.00 Boise ID 1/4/2016 42541 84163 Idaho Sporting Goods Supplies - Athletics $806.80 Boise ID 1/26/2016 42624 84200 Idaho Sporting Goods Supplies - Athletics $357.51 Boise ID 1/4/2016 42553 111015 Idaho Traffic Safety, Inc Supplies - Miss Hillcrest $26.00 Idaho Falls ID 1/26/2016 42625 1062016 International Cultural Exchange Services Tuition - Foreign Exchange Students $3,000.00 Henderson NV 1/5/2016 0 6306-11/15-04 Jaeger Sports - Credit Card Vendor Supplies - Baseball $139.55 Credit Card Vendor . 1/5/2016 0 8504-11/15-02 JC Pennys - Credit Card Vendor Supplies - Secretary's Project $80.00 Credit Card Vendor . 1/5/2016 0 6306-11/15-02 Jimmy Johns -Credit Card Vendor Non-travel Meals, Food and Snacks - Foreign Exchan $190.80 Credit Card Vendor . 1/5/2016 0 6017-11/15-03 Jimmy Johns -Credit Card Vendor Non-travel Meals, Food and Snacks - Discretionary $44.04 Credit Card Vendor . 1/30/2016 0 8504-12/15-02 Jimmy Johns -Credit Card Vendor Non-travel Meals, Food and Snacks - Discretionary $47.70 Credit Card Vendor . 1/5/2016 0 5644-11/15-08 Joe's Crab Shack -Credit Card Vendor Out of District Travel - Soccer - Girls $748.53 Credit Card Vendor . 1/30/2016 0 6306-12/15-03 Johnny Carinos -Credit Card Vendor Non-travel Meals, Food and Snacks Club $723.05 Credit Card Vendor . 1/19/2016 42611 2462 Kelly Canyon Winter Park, LLC Supplies - Club - Ski Club $366.00 Ririe ID 1/19/2016 42612 11916 Kimberly High School Supplies - Athletics $180.00 Kimberly ID 1/30/2016 0 6306-12/15-07 Krossover -Credit Card Vendor Supplies - Basketball - Boys $1,250.00 Credit Card Vendor . 1/30/2016 0 6306-12/15-04 Krossover -Credit Card Vendor Supplies - Basketball - Girls $1,200.00 Credit Card Vendor . 1/5/2016 0 6017-11/15-07 La Quinta Inn & Suites Out of District Travel - Discretionary $129.00 Meridian ID 1/5/2016 0 5644-11/15-03 Learning A-Z Supplies - Grant - NNU - de Montaudouin $99.95 Tucson AZ 1/7/2016 42571 100579 Lewis, Mimi Fee - Parking $20.00 Ammon ID 1/30/2016 0 8504-12/15-01 Little Ceasars Pizza Non-travel Meals, Food and Snacks - Club - GSA $25.98 Sun Valley ID 1/28/2016 42637 12716 Look, Matthew A Supplies - Volleyball $350.87 Idaho Falls ID 1/30/2016 0 6017-12/15-01 Lucy's NY Pizza Non-travel Meals, Food and Snacks - Discretionary $151.02 Idaho Falls ID 1/7/2016 42572 11516 Madison High School Supplies - Athletics $350.00 Rexburg ID 1/14/2016 42592 11316 Madison High School Supplies - Club - Knightline $505.00 Rexburg ID 1/15/2016 42599 1132016 Madison High School Supplies - Club - Knightline $50.00 Rexburg ID 1/20/2016 42617 12116 Madison High School Supplies - Cheerleading $50.00 Rexburg ID 1/29/2016 42645 20216 Madison High School Supplies - Class - Debate $545.00 Rexburg ID 1/8/2016 42578 60616 Magleby, Brooke Class Fee - Choir $20.00 Idaho Falls ID 1/4/2016 42542 121815 Martin, Kerry Supplies - Athletics $150.00 Idaho Falls ID 1/4/2016 42543 121815 McLaren, Doug Out of District Travel - Athletics $187.15 Ammon ID 1/20/2016 42618 12016 McLaren, Doug Out of District Travel - Athletics $290.84 Ammon ID 1/5/2016 0 6306-11/15-11 Michael's Crafts Supplies - Miss Hillcrest $19.79 Idaho Falls ID 1/19/2016 42613 12816 Minico High School Supplies - Athletics $225.00 Rupert ID 1/5/2016 0 6017-11/15-05 Mongolian Grill -Credit Card Vendor Non-travel Meals, Food and Snacks - Discretionary $54.30 Credit Card Vendor . 1/14/2016 42593 1142016 Mountain Fresh Water Supplies - Discretionary $62.00 Idaho Falls ID 1/28/2016 42638 12816 Music Theatre International Supplies - Class - Drama $400.00 New York NY 1/19/2016 42614 11916 Nampa High School Supplies - Athletics $275.00 Nampa ID 1/4/2016 42544 121815 Nampa School District #131 Supplies - Athletics $300.00 Nampa ID 1/5/2016 0 6306-11/15-05 National Speech And Debate Association Supplies - Class - Debate $660.00 Ripon WI 1/30/2016 0 5644-12/15-17 National Speech And Debate Association Supplies - Class - Debate $295.00 Ripon WI 1/20/2016 42619 11916 Northwest Nazarene University Baseball Supplies - Baseball $65.00 Nampa ID 1/7/2016 42573 10616 Olson, Cecilia Class Fee - Choir $20.00 Idaho Falls ID 1/15/2016 42600 1142016 Pentelute, Marcia Supplies - Miss Hillcrest $88.22 Idaho Falls ID 1/5/2016 42556 10178 Petal Passion Supplies - Faculty Fund $29.95 Ammon ID 1/15/2016 42601 1142016 Pickett, Jennifer C Supplies - Schedule Change Fee $20.00 Idaho Falls ID 1/5/2016 0 6017-11/15-01 Pitmaster BBQ -Credit Card Vendor Non-travel Meals, Food and Snacks - Discretionary $149.22 Credit Card Vendor . 1/4/2016 42554 10416 Pocatello High School Supplies - Club - Knightline $250.00 Pocatello ID 1/5/2016 42563 10516 Pocatello High School Supplies - Class - Debate $239.00 Pocatello ID 1/5/2016 42557 4052015 Pocatello High School Supplies - Club - Knightline $100.00 Pocatello ID 1/8/2016 42579 10816 Pocatello High School Supplies - Club - Knightline $40.00 Pocatello ID 1/28/2016 42639 20516 Pocatello High School Supplies - Athletics $300.00 Pocatello ID 1/26/2016 42626 154 Prophet, Larry R Supplies - Club - Ski Club $1,270.46 Rigby ID 1/30/2016 0 6306-12/15-12 Rogue Fitness - Credit Card Vendor Supplies - Football $406.03 Credit Card Vendor . 1/20/2016 196118 6069 Rumbi Island Grill LLC - Larsen Brothers Non-travel Meals, Food and Snacks - Discretionary $150.50 Idaho Falls ID 1/28/2016 42640 8813 Salt Lake Express Supplies - Club - Ski Club $2,048.00 Rexburg ID 1/5/2016 42558 1212016 Sam's Club - HHS Supplies - Foreign Exchange Students $389.60 Atlanta GA 1/5/2016 42558 1212016 Sam's Club - HHS Supplies - Student Council $1,071.07 Atlanta GA 1/5/2016 42558 1212016 Sam's Club - HHS Supplies - Student Council $4,929.95 Atlanta GA 1/5/2016 42558 1212016 Sam's Club - HHS Supplies - Class - P.E.$176.28 Atlanta GA 1/5/2016 42558 1212016 Sam's Club - HHS Supplies - Class - P.E.$106.08 Atlanta GA 1/5/2016 42558 1212016 Sam's Club - HHS Supplies - Club - Honor Society $179.60 Atlanta GA 1/4/2016 42545 10816 Sam's Club - HHS*Supplies - Concessions $516.31 Atlanta GA 1/29/2016 42646 20816 Sam's Club - HHS*Supplies - Discretionary $105.00 Atlanta GA 1/29/2016 42646 9035 Sam's Club - HHS*Supplies - Concessions $171.60 Atlanta GA 1/29/2016 42646 3182 Sam's Club - HHS*Supplies - Concessions $69.24 Atlanta GA 1/29/2016 42646 2520 Sam's Club - HHS*Supplies - Concessions $185.24 Atlanta GA 1/29/2016 42646 487 Sam's Club - HHS*Supplies - Concessions $286.34 Atlanta GA 1/19/2016 42615 11916 Sancreek Middle School Other Local Revenue - General School-Wide - Discre $28.39 Ammon ID 1/5/2016 0 5644-11/15-09 Sandcreek Golf Course -Credit Card Vendor Supplies - Class - Lifetime Sports $344.00 Credit Card Vendor . 1/5/2016 42559 6948 Screen Graphics Supplies - Club - Knightline $34.75 Idaho Falls ID 1/26/2016 42627 7090 Screen Graphics Supplies - Club - Knightline $170.25 Idaho Falls ID 1/19/2016 42616 12816 Shackett, Cole Glen Out of District Travel - Athletics $69.00 Idaho Falls ID 1/28/2016 42641 20516 Shackett, Cole Glen Out of District Travel - Athletics $69.00 Idaho Falls ID 1/30/2016 0 8504-12/15-04 Ship Pro LLC Supplies - Class - Choir $51.72 Ammon ID 1/30/2016 0 6306-12/15-10 Ship Pro LLC Supplies - Class - Choir $26.85 Ammon ID 1/14/2016 42594 69167 Sign Pro Supplies - Class - Drama $600.00 Idaho Falls ID 1/5/2016 0 5644-11/15-02 Signature Party Rental Supplies - College Fair $531.25 Idaho Falls ID 1/30/2016 0 5644-12/15-09 Simplicity Pattern Co., Inc Supplies - Club - FCCLA $13.00 Antioch TN 1/26/2016 42628 12516 Sixth District Board of Control Supplies - Club - Knightline $220.00 Ririe ID 1/28/2016 42642 12816 Sixth District Board of Control Supplies - Club - Knightline $50.00 Ririe ID 1/29/2016 42647 12216 Sixth District Board of Control Supplies - Cheerleading $50.00 Ririe ID 1/7/2016 42574 10616 Slater, Christie Class Fee - Choir $95.00 Idaho Falls ID 1/28/2016 42643 12616 Soelberg, Brook Fee - Book Deposit $20.00 Ammon ID 1/8/2016 42580 V819679 Staples Credit Plan (HHS)Supplies - Club - Marching Band $155.97 Des Moines IA 1/8/2016 42580 V819679 Staples Credit Plan (HHS)Supplies - Discretionary $113.09 Des Moines IA 1/8/2016 42580 V819679 Staples Credit Plan (HHS)Supplies - Discretionary $189.12 Des Moines IA 1/8/2016 42580 V819679 Staples Credit Plan (HHS)Supplies - Discretionary $429.96 Des Moines IA 1/8/2016 195735 Dec-15 State Tax Comm Sales Tax Payable $2,931.29 Boise ID 1/30/2016 0 6017-12/15-03 Stockman's Restaurant - Credit Card Vendor Non-travel Meals, Food and Snacks - Athletics $650.00 Credit Card Vendor . 1/11/2016 42581 10716 Student Club Dues - Ski Club $25.00 Ammon ID 1/19/2016 42603 11516 Student Supplies - Parking Fee $50.00 Idaho Falls ID 1/5/2016 0 5644-11/15-04 Subway Non-travel Meals, Food and Snacks - Football $300.00 Idaho Falls ID 1/5/2016 0 6306-11/15-14 Target - Credit Card Vendor Supplies - Miss Hillcrest $30.32 Credit Card Vendor . 1/5/2016 42560 128660 Teton Communications Inc Supplies - Parking Fee $738.00 Idaho Falls ID 1/5/2016 0 8504-11/15-07 Texas Roadhouse Non-travel Meals, Food and Snacks - Discretionary $349.65 Louisville KY 1/30/2016 0 6306-12/15-08.The Cocoa Bean Non-travel Meals, Food and Snacks - Discretionary $35.75 Rigby ID 1/4/2016 42546 51524 TJ Sports Supplies - Basketball - Boys $1,564.71 Idaho Falls ID 1/14/2016 42595 50539 TJ Sports Supplies - Football $47.15 Idaho Falls ID 1/7/2016 42575 10616 Tolson, Michelle Class Fee - Choir $200.00 Idaho Falls ID 1/30/2016 0 5644-12/15-12 Top Stop Tesoro - Credit Card Vendor Out of District Travel - Discretionary $25.00 Credit Card Vendor . 1/30/2016 0 5644-12/15-11 Top Stop Tesoro - Credit Card Vendor Out of District Travel - Discretionary $36.30 Credit Card Vendor . 1/30/2016 0 5644-12/15-01 UPS Store - Credit Card Vendor Supplies - Club - FCCLA $29.60 Credit Card Vendor . 1/4/2016 42547 40416 Valley Office Systems Supplies - Discretionary $98.00 Idaho Falls ID 1/13/2016 42589 AR426836 Valley Office Systems Supplies - Discretionary $98.00 Idaho Falls ID 1/21/2016 42620 11311 Valley Office Systems Revenue - Building Rental - Discretionary $280.40 Idaho Falls ID 1/7/2016 42576 11116 Vargas, Tia Maree Supplies - Class - Aerobics $50.00 Idaho Falls ID 1/4/2016 42548 1112016 Walmart - Credit Card Vendor Supplies - Secretary's Project $232.66 Credit Card Vendor . 1/4/2016 42548 1112016 Walmart - Credit Card Vendor Supplies - Class - Ballroom Dance $109.25 Credit Card Vendor . 1/4/2016 42548 1112016 Walmart - Credit Card Vendor Supplies - Cheerleading $58.50 Credit Card Vendor . 1/4/2016 42548 1112016 Walmart - Credit Card Vendor Supplies - Club - German $79.76 Credit Card Vendor . 1/5/2016 0 8504-11/15-03 Walmart - Credit Card Vendor Supplies - Secretary's Project $7.38 Credit Card Vendor . 1/5/2016 0 8504-11/15-05 Walmart - Credit Card Vendor Out of District Travel - Soccer - Boys $42.13 Credit Card Vendor . 1/26/2016 42629 8716 Walmart Card (HHS)Non-travel Meals, Food and Snacks - Discretionary $95.87 Atlanta GA 1/26/2016 42629 3338 Walmart Card (HHS)Non-travel Meals, Food and Snacks - Discretionary $18.34 Atlanta GA 1/26/2016 42629 2032 Walmart Card (HHS)Supplies - Club - GSA Club $79.51 Atlanta GA 1/26/2016 42629 9950 Walmart Card (HHS)Supplies - Club - Knight Times $82.51 Atlanta GA 1/26/2016 42629 8804 Walmart Card (HHS)Supplies - Club - Spanish Club $392.47 Atlanta GA 1/26/2016 42629 2138 Walmart Card (HHS)Supplies - Club - Spanish Club $238.42 Atlanta GA 1/5/2016 0 2110-11/15-01 WB Promotion - Credit Card Vendor Supplies - Foreign Exchange Students $513.90 Credit Card Vendor . 1/21/2016 42621 1192016 West Ada School Dist No 2 Supplies - Class - Debate $287.50 Meridian ID 1/30/2016 0 5644-12/15-08 Windy City Novelties -Credit Card Vendor Supplies - Club - Knightline $69.30 Credit Card Vendor . 1/4/2016 42549 35295 Wyoming Hotel Holdings, LLC Out of District Travel - Athletics $991.90 Cedar City Ut 1/4/2016 42549 35295 Wyoming Hotel Holdings, LLC Out of District Travel - Basketball - Girls $991.90 Cedar City Ut 1/4/2016 42555 120415 Yorgesen, Shelly Supplies - Basketball - Boys $50.00 Idaho Falls ID Bonneville Joint School District #93 Lincoln High January 2016 Expenditures Ck Date Ck Number Invoice Vendor Description Total City State 1/11/2016 4496 12-2015 Interfund744 Bonneville School District #93 US Bank Checking - District Office $161.68 Idaho Falls ID 1/6/2016 4494 2963 Sam's Club - LHS Non-travel Meals, Food and Snacks - Discretionary $21.96 Atlanta GA 1/8/2016 195735 Dec-15 State Tax Comm Sales Tax Payable $3.27 Boise ID 1/6/2016 4495 6324 Walmart Community Card GECRB (LHS)Non-travel Meals, Food and Snacks - Discretionary $8.18 Atlanta GA Bonneville Joint School District #93 Technical Careers High January 2016 Expenditures Ck Date Ck Number Invoice Vendor Description Total City State 1/14/2016 1410 9046549161 Airgas Usa, LLC Supplies - Class - Welding $80.00 Dallas TX 1/14/2016 1410 9046549161 Airgas Usa, LLC Supplies - Class - Welding $35.29 Dallas TX 1/14/2016 1410 9046549161 Airgas Usa, LLC Supplies - Class - Welding $26.88 Dallas TX 1/14/2016 1410 9046411212 Airgas Usa, LLC Supplies - Class - Welding $14.41 Dallas TX 1/14/2016 1410 9046411212 Airgas Usa, LLC Supplies - Class - Welding $13.01 Dallas TX 1/28/2016 1413 9046955242 Airgas Usa, LLC Supplies - Class - Welding $32.10 Dallas TX 1/28/2016 1413 9046955242 Airgas Usa, LLC Supplies - Class - Welding $0.75 Dallas TX 1/28/2016 1413 9046955242 Airgas Usa, LLC Supplies - Class - Welding $15.00 Dallas TX 1/28/2016 1413 9046955242 Airgas Usa, LLC Supplies - Class - Welding $33.35 Dallas TX 1/28/2016 1413 9046955242 Airgas Usa, LLC Supplies - Class - Welding $8.76 Dallas TX 1/5/2016 0 1226-11/15-15 Albertsons Non-travel Meals, Food and Snacks - Faculty Fund $23.30 Idaho Falls ID 1/30/2016 0 6025-12/15-06 Allegiant Air - Credit Card Vendor 745: Class - Construction - Student Travel $1,288.18 Credit Card Vendor . 1/14/2016 1412 693731 American Welding Society, Inc.Supplies - Class - Welding $258.00 Doral FL 1/28/2016 1414 83140 Bonneville High School Other Local Revenue - Discretionary $8.00 Idaho Falls ID 1/6/2016 1407 12-2015 INTERFUND - Bonneville School District #93 US Bank Checking - District Office $75.15 Idaho Falls ID 1/5/2016 0 1226-11/15-04 Chaney Electronics -Credit Card Vendor Supplies - Class - Electronics $211.25 Credit Card Vendor . 1/30/2016 0 1226-12/15-03 LMCTruck Supplies - Class - Auto Body $108.63 Lenexa KS 1/5/2016 0 1226-11/15-03 Michael's Crafts Supplies - Faculty Fund $13.24 Idaho Falls ID 1/6/2016 1408 IV64463 Pettit, Robert Supplies - Class - Auto Body $348.95 Idaho Falls ID 1/5/2016 0 1226-11/15-01 Pitmaster BBQ -Credit Card Vendor Supplies - Faculty Fund $50.00 Credit Card Vendor . 1/5/2016 0 6025-11/15-07 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks - Discretionary $484.28 Credit Card Vendor . 1/5/2016 0 1226-11/15-16 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks - Discretionary $179.61 Credit Card Vendor . 1/5/2016 0 1226-11/15-06 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks - Discretionary $171.46 Credit Card Vendor . 1/30/2016 0 1226-12/15-06 Sam's Club - Credit Card Vendor Supplies - IT $47.46 Credit Card Vendor . 1/30/2016 0 6025-12/15-10 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks - Discretionary $136.60 Credit Card Vendor . 1/30/2016 0 6025-12/15-04 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks - Discretionary $80.94 Credit Card Vendor . 1/5/2016 0 1226-11/15-09 Screen Graphics Supplies - Class - Construction $630.90 Idaho Falls ID 1/28/2016 1415 188605 Stan's Paint Clinic, Inc.Supplies - Class - Auto Body $160.80 Idaho Falls ID 1/28/2016 1415 188540 Stan's Paint Clinic, Inc.Supplies - Class - Auto Body $34.60 Idaho Falls ID 1/28/2016 1415 188445 Stan's Paint Clinic, Inc.Supplies - Class - Auto Body $34.60 Idaho Falls ID 1/8/2016 195735 Dec-15 State Tax Comm Sales Tax Payable $25.47 Boise ID 1/5/2016 0 1226-11/15-14 State Trailer Supply (IF)Supplies - Class - Welding $105.28 Idaho Falls ID 1/5/2016 0 1226-11/15-11 Target - Credit Card Vendor Supplies - Class - Welding $53.30 Credit Card Vendor . 1/6/2016 1409 220295 Vernon Steel Supplies - Class - Welding $42.95 Idaho Falls ID 1/6/2016 1409 220295 Vernon Steel Supplies - Class - Welding $38.40 Idaho Falls ID 1/6/2016 1409 220295 Vernon Steel Supplies - Class - Welding $56.00 Idaho Falls ID 1/28/2016 1416 221011 Vernon Steel Supplies - Class - Welding $28.98 Idaho Falls ID