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May 2014
Bonneville Joint School District #93 May 2014 Expenditures CheckDate Ck# Invoice Vendor Description Total Vendor City Vendor State 5/8/2014 183382 6085905-000 2M Company Inc. Supplies ($84.60) Idaho Falls ID 5/16/2014 183473 6086258-000 2M Company Inc. Supplies ($6.31) Idaho Falls ID 5/16/2014 183473 6086033-000 2M Company Inc. Supplies $4.71 Idaho Falls ID 5/22/2014 183700 6086446-000 2M Company Inc. Supplies $5.00 Idaho Falls ID 5/16/2014 183473 6085946-000 2M Company Inc. Supplies $5.22 Idaho Falls ID 5/30/2014 183829 6086631-000 2M Company Inc. Supplies $9.63 Idaho Falls ID 5/30/2014 183829 6086841-000 2M Company Inc. Supplies $9.89 Idaho Falls ID 5/16/2014 183473 6085970-000 2M Company Inc. Supplies $10.79 Idaho Falls ID 5/30/2014 183829 6086705-000 2M Company Inc. Supplies $13.41 Idaho Falls ID 5/30/2014 183829 6086541-000 2M Company Inc. Supplies $14.82 Idaho Falls ID 5/16/2014 183473 6086034-000 2M Company Inc. Supplies $15.21 Idaho Falls ID 5/22/2014 183700 6086483-000 2M Company Inc. Supplies $17.94 Idaho Falls ID 5/30/2014 183829 6086573-000 2M Company Inc. Supplies $18.22 Idaho Falls ID 5/30/2014 183829 6086747-000 2M Company Inc. Supplies $23.16 Idaho Falls ID 5/22/2014 183700 6086343-000 2M Company Inc. Supplies $29.49 Idaho Falls ID 5/16/2014 183473 6086165-000 2M Company Inc. Supplies $29.72 Idaho Falls ID 5/30/2014 183829 6086840-000 2M Company Inc. Supplies $36.53 Idaho Falls ID 5/30/2014 183829 6086738-000 2M Company Inc. Supplies $37.25 Idaho Falls ID 5/16/2014 183473 6086257-000 2M Company Inc. Supplies $38.66 Idaho Falls ID 5/22/2014 183700 6086344-000 2M Company Inc. Supplies $51.57 Idaho Falls ID 5/8/2014 183382 6085760-000 2M Company Inc. Supplies $146.42 Idaho Falls ID 5/30/2014 183829 6085007-000 2M Company Inc. Supplies $401.83 Idaho Falls ID 5/8/2014 183382 6085598-000 2M Company Inc. Supplies $1,116.00 Idaho Falls ID 5/30/2014 183830 Apr-14 AA Kinetic Physical Therapy Professional & Technical Services $0.05 Idaho Falls ID 5/30/2014 183830 Apr-14 AA Kinetic Physical Therapy Professional & Technical Services $1,499.95 Idaho Falls ID 5/30/2014 183830 Apr-14 AA Kinetic Physical Therapy Professional & Technical Services $3,500.00 Idaho Falls ID 5/16/2014 183474 75436 AAA Sewer Service Property Services $115.00 IDAHO FALLS ID 5/8/2014 183383 75420 AAA Sewer Service Property Services $1,450.00 IDAHO FALLS ID 5/19/2014 183613 TV 14-109 Abbott, Julia M Out of District Travel $24.00 Idaho Falls ID 5/20/2014 0 Abbott, Julia M Gross Payroll $4,193.50 Idaho Falls ID 5/30/2014 183831 7536 AC&S Supplies - Transportation $131.39 Idaho Falls ID 5/22/2014 183701 7471 AC&S Property Services $155.59 Idaho Falls ID 5/30/2014 183832 12236274 AccuCut LLC Supplies $9.00 Omaha NE 5/30/2014 183832 12236274 AccuCut LLC Supplies $25.00 Omaha NE 5/30/2014 183832 12236274 AccuCut LLC Supplies $55.00 Omaha NE 5/30/2014 183833 27831 Ace Hardware Supplies $2.64 Pocatello ID 5/30/2014 183833 27883 Ace Hardware Supplies $5.99 Pocatello ID 5/30/2014 183833 27868 Ace Hardware Supplies $12.98 Pocatello ID 5/20/2014 0 Adams, Fred M Gross Payroll $3,953.75 Idaho Falls ID 5/20/2014 0 Adams, Jared D Gross Payroll $2,743.02 Idaho Falls ID 5/20/2014 0 Adams, Natalie L Gross Payroll $2,785.58 Ammon ID 5/20/2014 0 Adams, Niels Daniel Gross Payroll $1,795.50 Idaho Falls ID 5/20/2014 0 Adams, Rosha J Gross Payroll $1,891.85 Idaho Falls ID 5/20/2014 0 Adcock, Donna S Gross Payroll $2,645.83 Rigby ID 5/16/2014 183475 230132-041514 Advance Education, Inc. Professional & Technical Services $725.00 Atlanta GA 5/8/2014 183384 228937-041514 Advance Education, Inc. Purchased Services - Other $725.00 Atlanta GA 5/30/2014 183834 230856 Advance Education, Inc. Purchased Services - Other $725.00 Atlanta GA 5/8/2014 183384 230927-041514 Advance Education, Inc. Purchased Services - Other $725.00 Atlanta GA 5/8/2014 183385 533139 Advanced Hardware Suppluy, Inc Supplies $19.84 Boise ID 5/22/2014 183702 535443 Advanced Hardware Suppluy, Inc Supplies $780.71 Boise ID 5/16/2014 183476 3335 Advantage Recreation Inc Supplies $7,960.00 IdahoFalls ID 5/16/2014 183476 3335 Advantage Recreation Inc Supplies $16,640.00 IdahoFalls ID 5/21/2014 183679 V954143 AFLAC Remit Proc. Serv. TSB - Employee Share $45.50 Columbus GA 5/21/2014 183679 V92320 AFLAC Remit Proc. Serv. TSB - Employee Share $105.30 Columbus GA 5/21/2014 183679 V788962 AFLAC Remit Proc. Serv. AFLAC - Employee Share $2,149.67 Columbus GA 5/21/2014 183679 V17873 AFLAC Remit Proc. Serv. TSB - Employee Share $23,376.71 Columbus GA 5/22/2014 183703 60650 Agrono-Tec Seed Co. Supplies $2,460.00 Morgan UT 5/8/2014 183386 P933000F401KXEHAZ Albertson's Advantage (HHS) Supplies $21.38 Denver CO 5/8/2014 183386 P933000FJ01KXEHG7 Albertson's Advantage (HHS) Supplies $36.64 Denver CO 5/8/2014 183386 P933000F601KXEH3D Albertson's Advantage (HHS) Supplies $99.69 Denver CO 5/8/2014 183386 P933000FT00XSMKZN Albertson's Advantage (HHS) Supplies $212.41 Denver CO 5/22/2014 183704 12367 Albertson's Advantage Card (LHS) Supplies $36.37 Denver CO 5/30/2014 183835 22828 Albertson's Advantage Card (LHS) Supplies $137.88 Denver CO 5/16/2014 183477 8303 Albertson's Advantage Card (LHS) Supplies $139.68 Denver CO 5/16/2014 183477 6030375100039580 Albertson's Advantage Card (LHS) Supplies $245.35 Denver CO 5/20/2014 0 Alcaraz, Olgalivia Gross Payroll $2,128.11 Idaho Falls ID 5/22/2014 183705 1753 Alderson & Karst, Architects Professional & Technical Services $522.50 Idaho Falls ID 5/20/2014 183655 Alexander, Kenneth Ryan Gross Payroll $1,700.00 Rigby ID 5/16/2014 183478 34462 All American Sports Supplies $90.00 IDAHO FALLS ID 5/20/2014 0 Allbritten, Crystal M Gross Payroll $889.29 Ammon ID 5/20/2014 0 Allen, Jay Stuart Gross Payroll $215.31 Idaho Falls ID 5/20/2014 0 Allen, Jessica L Gross Payroll $2,759.68 Idaho Falls ID 5/20/2014 0 Allen, Katie A Gross Payroll $3,445.83 Ammon ID 5/20/2014 0 Allen, Neil Gross Payroll $3,391.58 Idaho Falls ID 5/20/2014 0 Allison, Carma J Gross Payroll $3,463.92 Idaho Falls ID 5/22/2014 183706 36447 Alphacorp Building Components $3,970.00 West Valley City UT 5/22/2014 183706 36287 Alphacorp Building Components $35,730.00 West Valley City UT 5/16/2014 183479 1440074 ALSCO Property Services $8.37 BLACKFOOT ID 5/22/2014 183707 1425721 ALSCO Property Services $10.13 BLACKFOOT ID 5/16/2014 183479 1441452 ALSCO Property Services $56.84 BLACKFOOT ID 5/8/2014 183387 1439489 ALSCO Property Services $60.15 BLACKFOOT ID 5/20/2014 0 Alvarado, Juana Gross Payroll $2,018.90 Idaho Falls ID 5/20/2014 0 Alvarado, Librado Gross Payroll $2,128.54 Idaho Falls ID 5/20/2014 0 Alvarez, Frankie A Gross Payroll $3,310.86 Idaho Falls ID 5/20/2014 0 Alvord, Mary A Gross Payroll $1,820.25 Idaho Falls ID 5/8/2014 183388 2206428 American Construction Supplies $82.45 NAMPA ID 5/22/2014 183708 2206561 American Construction Supplies $155.50 NAMPA ID 5/21/2014 183680 V433251 American Fidelity Assur. Co, American Fidelity - Employee Share $28.06 OKLAHOMA CITY OK 5/21/2014 183681 V341456 American Insurance Service FLEX Admin Fee $492.00 Idaho Falls ID 5/20/2014 0 Ames, Shantay M Gross Payroll $2,645.83 Idaho Falls ID 5/20/2014 0 ANDERSEN, DAVID L Gross Payroll $1,666.68 Idaho Falls ID 5/22/2014 183709 Scholastic 5/12 Andersen, Kalli Jean Supplies $18.00 Iona ID 5/20/2014 0 Andersen, Kalli Jean Gross Payroll $2,820.83 Iona ID 5/20/2014 0 Andersen, Megan K Gross Payroll $979.51 Idaho Falls ID 5/20/2014 0 Andersen, Susan A Gross Payroll $951.26 Idaho Falls ID 5/20/2014 0 Anderson Binggeli, Andrea D Gross Payroll $2,645.83 Idaho Falls ID 5/20/2014 0 Anderson, Bradley G Gross Payroll $5,083.25 Rigby ID 5/8/2014 183390 042114FV Anderson, Bridget Christine Supplies $200.00 Idaho Falls ID 5/20/2014 0 ANDERSON, DAVID J. Gross Payroll $3,696.16 Ammon ID 5/20/2014 0 Anderson, Gerrolyn K Gross Payroll $4,474.92 Ammon ID 5/20/2014 0 ANDERSON, JOLENE Gross Payroll $362.88 Idaho Falls ID 5/20/2014 0 ANDERSON, JOLENE J Gross Payroll $4,243.50 Ammon ID 5/20/2014 0 ANDERSON, JUDY G Gross Payroll $600.03 Rigby ID 5/20/2014 0 ANDERSON, JULIE L Gross Payroll $4,331.92 Idaho Falls ID 5/20/2014 0 Anderson, Ramona Meghan Gross Payroll $486.84 Shelley ID 5/8/2014 183389 455476 Anderson's Inc. Supplies $8.34 POCATELLO ID 5/22/2014 183710 455686 Anderson's Inc. Supplies $766.47 POCATELLO ID 5/20/2014 0 Andrews, Heather K Gross Payroll $2,769.42 Idaho Falls ID 5/20/2014 0 Andrus, C Thayne Gross Payroll $686.33 Idaho Falls ID 5/20/2014 0 Andrus, Connie M Gross Payroll $3,860.00 Idaho Falls ID 5/20/2014 0 Andrus, Eric K Gross Payroll $2,963.40 Idaho Falls ID 5/20/2014 0 Andrus, Jennifer A Gross Payroll $3,929.83 Idaho Falls ID 5/20/2014 0 Andrus, Karen L Gross Payroll $4,522.00 Rigby ID 5/20/2014 0 Angell, Teresa Ann Gross Payroll $2,645.83 Idaho Falls ID 5/20/2014 0 Annis, Abby G Gross Payroll $2,552.11 Ammon ID 5/20/2014 0 Antis, Denise Gross Payroll $2,645.83 Rigby ID 5/30/2014 183836 4283556214 Apple Inc. Technology Purchases $399.00 Dallas TX 5/22/2014 183711 4275370031 Apple Inc. Technology Purchases $798.00 Dallas TX 5/8/2014 183391 4280846213 Apple Inc. Technology Purchases $798.00 Dallas TX 5/30/2014 183836 4283133967 Apple Inc. Technology Hardware $2,399.95 Dallas TX 5/30/2014 183836 42383816118 Apple Inc. Technology Hardware $3,192.00 Dallas TX 5/30/2014 183836 4279759426 Apple Inc. Technology Purchases $3,790.00 Dallas TX 5/30/2014 183836 4283045000 Apple Inc. Technology Hardware $3,790.00 Dallas TX 5/22/2014 183711 4282282027 Apple Inc. Technology Purchases $7,580.00 Dallas TX 5/8/2014 183392 7311417 Architectural Bldg. Supp Supplies $381.00 Idaho Falls ID 5/16/2014 183480 7315401 Architectural Bldg. Supp Supplies $900.00 Idaho Falls ID 5/20/2014 0 Ard, Rose Ann Gross Payroll $382.44 Ucon ID 5/20/2014 0 Arlen, Julie A Gross Payroll $4,059.50 Ammon ID 5/29/2014 183816 TV 14-114 Armstrong, Fred Out of District Travel $317.40 Idaho Falls ID 5/20/2014 0 Armstrong, Frederick W III Gross Payroll $3,040.34 Idaho Falls ID 5/20/2014 0 Armstrong, Virginia Jane Gross Payroll $4,585.17 Idaho Falls ID 5/20/2014 0 Arnell, Jennifer Y Gross Payroll $3,818.33 Ucon ID 5/20/2014 0 Arpke, Carol M Gross Payroll $1,787.50 Idaho Falls ID 5/20/2014 0 Arulraj, Grace Gross Payroll $1,743.75 Idaho Falls ID 5/20/2014 0 Arutyunova, Kristy L Gross Payroll $1,368.00 Ammon ID 5/20/2014 0 Ashment, Mark Gross Payroll $2,780.25 Rigby ID 5/20/2014 0 Asper, Vaughn L Gross Payroll $21.12 Idaho Falls ID 5/20/2014 0 Attebury, Peggy D Gross Payroll $1,035.27 Ammon ID 5/16/2014 183481 april mileage Attebury, Peggy D. In-District Travel $15.30 Ammon ID 5/20/2014 0 Augustus, Kari L Gross Payroll $2,645.83 Ammon ID 5/20/2014 0 Austin, Cheri L Gross Payroll $3,215.00 Idaho Falls ID 5/20/2014 0 Austin, Christine S Gross Payroll $1,224.93 Idaho Falls ID 5/20/2014 0 Austin, Dave C Gross Payroll $4,554.92 Ammon ID 5/20/2014 0 Austin, Kelsey Rian Gross Payroll $2,645.83 Ammon ID 5/8/2014 183393 226629 Auto Body Paint & Supply Supplies $16.95 Idaho Falls ID 5/16/2014 183482 17821 Automotive Profit Systems, Inc Supplies - Transportation $270.83 Shelley ID 5/16/2014 183483 5586 Automotive Springs Property Services $1,161.56 IDAHO FALLS ID 5/20/2014 0 Aycock, Phyllis A Gross Payroll $2,645.83 Idaho Falls ID 5/20/2014 0 Bailey, Wendy Nicole Gross Payroll $1,384.00 Idaho Falls ID 5/20/2014 0 Bair, Teresa E Gross Payroll $2,645.83 Idaho Falls ID 5/20/2014 0 Baird, Christine R Gross Payroll $975.22 Idaho Falls ID 5/20/2014 0 BAKER, ELIZABETH CHRISTINE Gross Payroll $511.98 Idaho Falls ID 5/20/2014 0 Baker, Karen Gross Payroll $1,200.42 Idaho Falls ID 5/16/2014 183484 mileage 4/8 - 4/30 Baksis, Jessica In-District Travel $60.68 Idaho Falls ID 5/20/2014 0 Baksis, Jessica A Gross Payroll $777.13 Idaho Falls ID 5/20/2014 0 Baldwin, Donald R Gross Payroll $4,634.50 Idaho Falls ID 5/20/2014 0 Baldwin, Lori A Gross Payroll $4,146.50 Idaho Falls ID 5/16/2014 183485 april mileage Baldwin, M. Jeanne In-District Travel $8.78 Iona ID 5/20/2014 0 Baldwin, M. Jeanne Gross Payroll $1,270.98 Iona ID 5/20/2014 0 Balginy, Kimra L Gross Payroll $4,059.50 Idaho Falls ID 5/20/2014 0 Ball, Brad Lee Gross Payroll $873.54 Idaho Falls ID 5/20/2014 0 Ball, Ingrid Gross Payroll $288.40 Idaho Falls ID 5/20/2014 0 Ball, Lynnette W. Gross Payroll $3,509.92 Idaho Falls ID 5/20/2014 0 Ball, Nadine Gross Payroll $4,193.50 Ucon ID 5/16/2014 183486 april mileage Banks, Kim In-District Travel $32.18 Iona ID 5/20/2014 0 Banks, Kimberly Gross Payroll $672.75 Iona ID 5/20/2014 0 Barber, Mathew J Gross Payroll $2,716.66 Idaho Falls ID 5/20/2014 0 Barklund, Robin L Gross Payroll $3,262.59 Idaho Falls ID 5/20/2014 0 Barnard, Brenda Scott Gross Payroll $678.00 Idaho Falls ID 5/20/2014 0 Barnard, Kalene Rheta Gross Payroll $2,645.83 Idaho Falls ID 5/20/2014 0 Barnes, Jill L Gross Payroll $1,211.00 Idaho Falls ID 5/20/2014 0 Barnes, Jodi K Gross Payroll $3,519.83 Idaho Falls ID 5/20/2014 0 Barnes, Kenneth C Gross Payroll $541.07 Idaho Falls ID 5/20/2014 0 Barnes, Rachel Maria Arenaz Gross Payroll $538.08 Idaho Falls ID 5/20/2014 0 Barney, Pam T Gross Payroll $1,043.89 Idaho Falls ID 5/20/2014 0 Barnhard, Gwendolyn Gaarde Gross Payroll $184.00 Irwin ID 5/20/2014 0 Barr, Scott R Gross Payroll $4,493.50 Idaho Falls ID 5/16/2014 183487 april mileage Barrett, Adrianne In-District Travel $4.50 IF ID 5/20/2014 0 Barrett, Adrianne H Gross Payroll $888.20 Idaho Falls ID 5/20/2014 0 Barrie, Peggy J Gross Payroll $1,322.92 Idaho Falls ID 5/20/2014 0 Bartholomew, Mary Virginia Gross Payroll $778.30 Idaho Falls ID 5/20/2014 0 Bate, Linda L Gross Payroll $3,929.83 Idaho Falls ID 5/20/2014 0 BATEMAN, LISA Gross Payroll $1,499.27 Iona ID 5/8/2014 183394 209-199605 Batteries Plus - 209 Supplies $29.97 Idaho Falls ID 5/22/2014 183712 209-200371 Batteries Plus - 209 Supplies $36.00 Idaho Falls ID 5/16/2014 183488 209-199930 Batteries Plus - 209 Supplies $39.98 Idaho Falls ID 5/22/2014 183712 209-110726 Batteries Plus - 209 Supplies $106.50 Idaho Falls ID 5/30/2014 183837 209-200776 Batteries Plus - 209 Supplies $117.50 Idaho Falls ID 5/16/2014 183488 209-200000 Batteries Plus - 209 Supplies $479.80 Idaho Falls ID 5/20/2014 0 Baxter, Tiffany J Gross Payroll $556.14 Idaho Falls ID 5/20/2014 0 Beal, Vernal L Gross Payroll $728.64 Idaho Falls ID 5/20/2014 0 Bean, LeAnn Gross Payroll $4,474.92 Idaho Falls ID 5/20/2014 0 Beard, Brian D Gross Payroll $602.65 Idaho Falls ID 5/16/2014 183489 75875 Bearing Industrial Sales Supplies $2.22 IDAHO FALLS ID 5/20/2014 0 Beazley, Marie W Gross Payroll $1,453.38 Idaho Falls ID 5/20/2014 0 Beck, Andrea W Gross Payroll $972.57 Rigby ID 5/20/2014 0 Beck, Daralee Gross Payroll $1,795.50 Idaho Falls ID 5/20/2014 0 Beck, Philip Daniel Gross Payroll $3,171.92 Idaho Falls ID 5/20/2014 0 Becker, Lloyd W Gross Payroll $4,522.00 Lewisville ID 5/20/2014 0 Bedwell, Steven Paul Gross Payroll $158.40 Saint Anthony ID 5/20/2014 0 Belding, Melvin J Gross Payroll $975.81 Idaho Falls ID 5/20/2014 0 Bell, Kellie Nicole Gross Payroll $2,645.83 Idaho Falls ID 5/20/2014 0 Belnap, Kalli Gross Payroll $1,071.38 Ammon ID 5/20/2014 0 Belnap, Kathryn Maxine Gross Payroll $721.00 Idaho Falls ID 5/20/2014 0 Belnap, Larry E Gross Payroll $4,676.84 Idaho Falls ID 5/20/2014 0 Bender, Darlene M Gross Payroll $1,199.57 Idaho Falls ID 5/20/2014 0 Bennett, Lisa D Gross Payroll $642.74 Idaho Falls ID 5/20/2014 0 Bennett, Nancy M. Gross Payroll $544.20 Idaho Falls ID 5/20/2014 0 Bennion, Melinda S Gross Payroll $659.70 Ammon ID 5/20/2014 0 Benson, Noel K Gross Payroll $4,622.00 Idaho Falls ID 5/20/2014 0 Bergeman, Susan K Gross Payroll $2,401.89 Idaho Falls ID 5/20/2014 0 Bergquist, Susan B Gross Payroll $960.91 Idaho Falls ID 5/20/2014 0 Bermensolo, Kimberly A Gross Payroll $982.07 Ammon ID 5/20/2014 0 Berrett, Burton Rick Gross Payroll $4,435.17 St. Anthony ID 5/20/2014 0 Berrett, Kaye Lyn Gross Payroll $545.20 Idaho Falls ID 5/20/2014 0 Beseris, Terri D Gross Payroll $7,297.82 Idaho Falls ID 5/20/2014 0 Bielby, Jacob W Gross Payroll $2,583.94 Idaho Falls ID 5/20/2014 0 Bierwag, Tina M Gross Payroll $826.42 Ammon ID 5/20/2014 0 Biggs, Helen J Gross Payroll $4,993.50 Idaho Falls ID 5/20/2014 0 Biggs, Lori Kay Gross Payroll $3,929.83 Iona ID 5/20/2014 0 Billins, Michelle R Gross Payroll $469.95 Rigby ID 5/20/2014 0 Billman, Devin Keith Gross Payroll $25.38 Idaho Falls ID 5/20/2014 0 Billman, Janna L Gross Payroll $50.75 Idaho Falls ID 5/20/2014 0 Bingham, Brian R Gross Payroll $2,645.83 Blackfoot ID 5/20/2014 0 Bingham, Catherine Inez Gross Payroll $820.17 Firth ID 5/20/2014 0 Bingham, Cory A Gross Payroll $2,984.00 Ammon ID 5/20/2014 0 Bird, Brett W Gross Payroll $4,198.35 Idaho Falls ID 5/20/2014 0 Bird, Jill Gross Payroll $380.79 Idaho Falls ID 5/20/2014 0 Bird, Patricia M Gross Payroll $2,285.80 Ammon ID 5/20/2014 0 Bishop, Anna Jo Gross Payroll $2,645.83 Billings MT 5/20/2014 0 Black, Angela F Gross Payroll $1,843.02 Iona ID 5/20/2014 0 Blackburn, Camille C Gross Payroll $4,733.25 Idaho Falls ID 5/20/2014 0 Blacker, John K Gross Payroll $440.88 Idaho Falls ID 5/30/2014 183838 708590 Blacker's Furniture Equipment $2,150.00 IDAHO FALLS ID 5/30/2014 183838 708590 Blacker's Furniture Equipment $3,120.00 IDAHO FALLS ID 5/20/2014 0 Blair, Linda S Gross Payroll $2,831.42 Ammon ID 5/20/2014 0 Blakely, William F Gross Payroll $836.43 Idaho Falls ID 5/20/2014 0 Blalock, Carla Sue Gross Payroll $693.26 Idaho Falls ID 5/20/2014 0 Blaylock, Christina M Gross Payroll $2,225.18 Idaho Falls ID 5/20/2014 0 BLAYLOCK, ROB P Gross Payroll $3,322.54 Idaho Falls ID 5/20/2014 0 Bliesner, Cindy L Gross Payroll $4,237.67 Idaho Falls ID 5/20/2014 0 Blosch, Shanon M Gross Payroll $4,396.83 Idaho Falls ID 5/21/2014 183676 V82792 Blue Cross of Idaho Blue Cross Medical - Employee Share $86,748.43 Boise ID 5/21/2014 183676 V82792 Blue Cross of Idaho Blue Cross Medical - Employer share $594,910.90 Boise ID 5/21/2014 183677 V490333 Blue Cross of Idaho Dental Blue Cross Dental - Employee Share $21,781.05 Boise ID 5/21/2014 183677 V490333 Blue Cross of Idaho Dental Blue Cross Dental - Employer Share $34,648.05 Boise ID 5/16/2014 183490 305734 Blue Skies Product Distributing Non-travel Meals, Food and Snacks $10.00 Idaho Falls ID 5/16/2014 183490 305726 Blue Skies Product Distributing Non-travel Meals, Food and Snacks $15.00 Idaho Falls ID 5/22/2014 183713 306042 Blue Skies Product Distributing Non-travel Meals, Food and Snacks $15.00 Idaho Falls ID 5/16/2014 183490 12650 Blue Skies Product Distributing Rental of Equipment $17.00 Idaho Falls ID 5/16/2014 183491 15460496-00 BMC Supplies $4.80 Idaho Falls ID 5/16/2014 183491 15534935-00 BMC Supplies $15.28 Idaho Falls ID 5/16/2014 183491 15460496-00 BMC Supplies $29.00 Idaho Falls ID 5/16/2014 183491 15460496-00 BMC Supplies $30.45 Idaho Falls ID 5/16/2014 183491 15460496-00 BMC Supplies $39.90 Idaho Falls ID 5/16/2014 183491 15460496-00 BMC Supplies $46.59 Idaho Falls ID 5/16/2014 183491 15460496-00 BMC Supplies $46.59 Idaho Falls ID 5/16/2014 183491 15460496-00 BMC Supplies $81.68 Idaho Falls ID 5/16/2014 183491 15460496-00 BMC Supplies $119.80 Idaho Falls ID 5/16/2014 183491 15460496-00 BMC Supplies $153.60 Idaho Falls ID 5/16/2014 183491 15460496-00 BMC Supplies $183.15 Idaho Falls ID 5/16/2014 183491 15460496-00 BMC Supplies $201.00 Idaho Falls ID 5/16/2014 183491 15460496-00 BMC Supplies $201.00 Idaho Falls ID 5/16/2014 183491 15460496-00a BMC Supplies $222.40 Idaho Falls ID 5/16/2014 183491 15460496-00 BMC Supplies $249.00 Idaho Falls ID 5/16/2014 183491 15460496-00 BMC Supplies $390.00 Idaho Falls ID 5/16/2014 183491 15460496-00 BMC Supplies $515.74 Idaho Falls ID 5/16/2014 183491 15460496-01 BMC Supplies $841.50 Idaho Falls ID 5/20/2014 0 Bodily, Linda C Gross Payroll $926.25 Ammon ID 5/20/2014 0 Boettcher, Bethena L Gross Payroll $4,215.58 Idaho Falls ID 5/20/2014 0 Boettcher, Christopher Paul Gross Payroll $4,059.50 Idaho Falls ID 5/21/2014 183694 5817 Boise Hotel Out of District Travel $178.00 Boise ID 5/20/2014 0 Bolingbroke, Vickie S Gross Payroll $495.60 Rexburg ID 5/20/2014 0 Bolkcom, Debbie M Gross Payroll $4,693.50 Idaho Falls ID 5/20/2014 0 Bolley, Juli Lynn Gross Payroll $279.13 Idaho Falls ID 5/20/2014 0 Bollschweiler, Lorraine Gross Payroll $816.95 Ammon ID 5/20/2014 0 Bolton, Lorraine H Gross Payroll $4,193.50 Idaho Falls ID 5/20/2014 0 Bond, Susan J Gross Payroll $4,474.92 Idaho Falls ID 5/20/2014 0 Bone, Jeffrey L Gross Payroll $4,474.92 Ammon ID 5/20/2014 0 Bone, Nikie Gross Payroll $4,828.17 Ammon ID 5/21/2014 183682 V811986 Bonnev. Educ. Foundation Misc. Withholding - Employee Share $648.71 IDHAO FALLS ID 5/8/2014 183395 FS-student committee Bonneville Booster Club Supplies $68.00 Idaho Falls ID 5/21/2014 183683 V273292 Bonneville Co. Sheriff Misc. Withholding - Employee Share $32.79 IDAHO FALLS ID 5/21/2014 183683 V588334 Bonneville Co. Sheriff Misc. Withholding - Employee Share $1,619.60 IDAHO FALLS ID 5/21/2014 183684 V5385 Bonneville Education Association Union Dues - Employee Share $167.80 Idaho Falls ID 5/21/2014 183684 V141203 Bonneville Education Association Union Dues - Employee Share $6,033.02 Idaho Falls ID 5/22/2014 183714 1115174 Bonneville Industrial Supplies $0.54 IDAHO FALLS ID 5/30/2014 183839 1118083 Bonneville Industrial Supplies $47.92 IDAHO FALLS ID 5/8/2014 183396 1112888 Bonneville Industrial Supplies $225.61 IDAHO FALLS ID 5/22/2014 183714 1112667 Bonneville Industrial Supplies $581.90 IDAHO FALLS ID 5/20/2014 0 Bonney, Danna Lee Gross Payroll $3,378.08 Idaho Falls ID 5/20/2014 0 Bonney, Keith Louis Gross Payroll $232.00 Idaho Falls ID 5/20/2014 0 Bonney, Leslie N Gross Payroll $1,023.15 Idaho Falls ID 5/20/2014 0 Boone, AshliAnne Patricia Gross Payroll $373.38 Idaho Falls ID 5/20/2014 0 Boren, Charity M Gross Payroll $3,171.92 Idaho Falls ID 5/20/2014 0 Borland, Barbara L Gross Payroll $961.03 Ammon ID 5/20/2014 0 Bowen, Nolan M Gross Payroll $402.06 Shelley ID 5/20/2014 0 Bowes, Alan W Gross Payroll $901.37 Ammon ID 5/20/2014 0 Bowles, Matthew Luther Gross Payroll $798.08 Rigby ID 5/20/2014 0 Boyce, Eric Alan Gross Payroll $1,871.68 Idaho Falls ID 5/20/2014 0 Boynton, Sara D Gross Payroll $602.55 Ammon ID 5/20/2014 0 Bradley, Winona Charlene Gross Payroll $267.80 Idaho Falls ID 5/20/2014 0 Bradshaw, Kelly Ann Gross Payroll $38.25 Ammon ID 5/20/2014 0 Bradshaw, Lyndell K Gross Payroll $4,193.50 Idaho Falls ID 5/16/2014 183492 13449 Brady's Purchased Services - Other $5.97 IDAHO FALLS ID 5/16/2014 183492 13449 Brady's Purchased Services - Other $506.00 IDAHO FALLS ID 5/22/2014 183715 32092 Brand X Equipment LLC Supplies $40.00 Idaho Falls ID 5/8/2014 183397 31967 Brand X Equipment LLC Supplies $74.85 Idaho Falls ID 5/20/2014 0 Breeze, Alexsis Kay Gross Payroll $2,645.83 Iona ID 5/20/2014 0 Brewster, Peggy I Gross Payroll $68.64 Idaho Falls ID 5/20/2014 0 Brian, Julie A Gross Payroll $2,790.92 Ammon ID 5/20/2014 0 BRIGGS, JULIE Gross Payroll $5,786.55 Idaho Falls ID 5/20/2014 0 Brinton, Nicole M Gross Payroll $3,445.83 Idaho Falls ID 5/20/2014 0 Brizzee, Deborah J Gross Payroll $1,710.80 Idaho Falls ID 5/20/2014 0 Broaddus, Brian C Gross Payroll $5,666.88 Rigby ID 5/20/2014 0 Broaddus, Stacy Ruth Gross Payroll $924.40 Rigby ID 5/20/2014 0 Brock, Brian R Gross Payroll $2,645.83 Rigby ID 5/20/2014 0 Bronson, Jill Hopkins Gross Payroll $280.48 Ammon ID 5/20/2014 0 Brooke, Peter Frederick Gross Payroll $769.50 Idaho Falls ID 5/20/2014 0 Brooks, Julie Gaye Gross Payroll $3,509.92 Idaho Falls ID 5/20/2014 0 Brouillette, Sharon M Gross Payroll $989.66 Rigby ID 5/20/2014 0 Brown, Brian R Gross Payroll $4,193.50 Idaho Falls ID 5/20/2014 0 Brown, Chelsea R Gross Payroll $925.68 Idaho Falls ID 5/20/2014 0 Brown, Colton William Gross Payroll $643.50 Idaho Falls ID 5/23/2014 183811 Brown, Colton William Gross Payroll $1,410.50 Idaho Falls ID 5/20/2014 0 Brown, David M Gross Payroll $1,521.90 Idaho Falls ID 5/20/2014 0 Brown, Mary E Gross Payroll $3,267.50 Idaho Falls ID 5/16/2014 183493 Oriental Trading4/25 Brown, Michelle C Supplies $0.78 Idaho Falls ID 5/16/2014 183493 Oriental Trading4/25 Brown, Michelle C Supplies $0.98 Idaho Falls ID 5/16/2014 183493 Oriental Trading4/25 Brown, Michelle C Supplies $1.76 Idaho Falls ID 5/16/2014 183493 Oriental Trading4/25 Brown, Michelle C Supplies $10.12 Idaho Falls ID 5/16/2014 183493 Oriental Trading4/25 Brown, Michelle C Supplies $17.00 Idaho Falls ID 5/16/2014 183493 Oriental Trading4/25 Brown, Michelle C Supplies $20.00 Idaho Falls ID 5/16/2014 183493 e-bay 2/25 Brown, Michelle C Supplies $30.99 Idaho Falls ID 5/20/2014 0 Brown, Michelle C Gross Payroll $2,946.42 Idaho Falls ID 5/20/2014 0 Brown, Mildred Ann Gross Payroll $561.15 Ammon ID 5/20/2014 0 Brown, Valoy Gross Payroll $791.63 Ammon ID 5/20/2014 0 Brundy, Alta I Gross Payroll $442.98 Ammon ID 5/20/2014 0 Bryan, Louise R Gross Payroll $148.52 Iona ID 5/16/2014 183494 229574 Bryson Sales & Service of WA Supplies - Transportation $72.54 Everett WA 5/16/2014 183495 142391 BS&R Design & Supplies Supplies $117.61 Twin Falls ID 5/22/2014 183716 142750 BS&R Design & Supplies Supplies $905.62 Twin Falls ID 5/20/2014 0 Buck, Amanda J Gross Payroll $863.03 Ammon ID 5/20/2014 0 Buck, Heather Gross Payroll $455.09 Ammon ID 5/20/2014 0 Bugbee, Katie A Gross Payroll $1,655.59 Idaho Falls ID 5/20/2014 0 Buhler, Jeffrey H Gross Payroll $3,214.64 Idaho Falls ID 5/20/2014 0 Bullen, Denise A Gross Payroll $1,043.89 Idaho Falls ID 5/20/2014 0 Bumgardner, Krista J Gross Payroll $3,004.16 Idaho Falls ID 5/20/2014 0 Bunker, Carolyn Janelle Gross Payroll $25.75 Idaho Falls ID 5/20/2014 0 Bunn, Louanna M Gross Payroll $4,203.81 Burley ID 5/20/2014 0 Bunnell, Deborah L Gross Payroll $39.88 Idaho Falls ID 5/20/2014 0 BURCH, ADAM NIELSEN Gross Payroll $345.05 Idaho Falls ID 5/20/2014 0 Burch, Angela K Gross Payroll $1,027.36 Idaho Falls ID 5/20/2014 0 Burger, Jilene Gross Payroll $43.00 Idaho Falls ID 5/20/2014 0 Burgess, Tanya R Gross Payroll $1,626.40 Idaho Falls ID 5/20/2014 0 Burgoyne, Sherrie Ann Gross Payroll $3,450.92 Ammon ID 5/20/2014 0 Burke, Ashlee Gross Payroll $2,645.83 Iona ID 5/20/2014 0 Burnham, Allison Gross Payroll $1,709.40 Idaho Falls ID 5/20/2014 0 Burr, Natalie Sue Gross Payroll $2,645.83 Idaho Falls ID 5/20/2014 0 Burton, April L Gross Payroll $8,155.64 Idaho Falls ID 5/20/2014 0 Burton, Carlee Gross Payroll $1,024.43 Shelley ID 5/20/2014 0 Burton, Charlene Gross Payroll $486.84 Idaho Falls ID 5/20/2014 0 Burton, Sarah Sawtelle Gross Payroll $2,302.34 Rexburg ID 5/20/2014 0 Busath, Megan E Gross Payroll $2,904.16 Ammon ID 5/20/2014 0 Butikofer, Alana Gross Payroll $4,451.84 Idaho Falls ID 5/20/2014 0 Butikofer, Cindy W Gross Payroll $2,987.47 Idaho Falls ID 5/20/2014 0 Butikofer, D Paige Gross Payroll $1,011.42 Idaho Falls ID 5/20/2014 0 Butikofer, Evelyn Gross Payroll $951.26 Idaho Falls ID 5/20/2014 0 Butikofer, Jason P Gross Payroll $2,885.33 Idaho Falls ID 5/20/2014 0 Butler, Musette E Gross Payroll $386.10 Ammon ID 5/20/2014 0 Buttars, Heidi Gross Payroll $2,770.83 Idaho Falls ID 5/20/2014 0 Buttars, Kristine Gross Payroll $3,947.73 Idaho Falls ID 5/20/2014 0 Butterfield, Kimberly Coy Gross Payroll $630.51 Rigby ID 5/20/2014 0 Butterworth, Natasha Gross Payroll $2,687.50 Idaho Falls ID 5/20/2014 0 Bybee, Sandra L Gross Payroll $489.25 Idaho Falls ID 5/20/2014 0 Byington, Sheila Gross Payroll $951.26 Idaho Falls ID 5/20/2014 0 Byrd, Amanda R Gross Payroll $2,675.75 Idaho Falls ID 5/22/2014 183717 259277-01-8 5/14 Cable One Communications $30.65 Idaho Falls ID 5/22/2014 183717 131440-01-4 5/14 Cable One Communications $195.50 Idaho Falls ID 5/22/2014 183717 108322-01-3 5/14 Cable One Communications $450.00 Idaho Falls ID 5/22/2014 183717 108322-01-3 5/14 Cable One Communications $450.00 Idaho Falls ID 5/22/2014 183717 108322-01-3 5/14 Cable One Communications $450.00 Idaho Falls ID 5/22/2014 183717 108322-01-3 5/14 Cable One Communications $450.00 Idaho Falls ID 5/22/2014 183717 108322-01-3 5/14 Cable One Communications $450.00 Idaho Falls ID 5/22/2014 183717 108322-01-3 5/14 Cable One Communications $450.00 Idaho Falls ID 5/22/2014 183717 108322-01-3 5/14 Cable One Communications $450.00 Idaho Falls ID 5/22/2014 183717 108322-01-3 5/14 Cable One Communications $450.00 Idaho Falls ID 5/22/2014 183717 108322-01-3 5/14 Cable One Communications $450.00 Idaho Falls ID 5/22/2014 183717 108322-01-3 5/14 Cable One Communications $450.00 Idaho Falls ID 5/22/2014 183717 108322-01-3 5/14 Cable One Communications $450.00 Idaho Falls ID 5/22/2014 183717 108322-01-3 5/14 Cable One Communications $450.00 Idaho Falls ID 5/22/2014 183717 108322-01-3 5/14 Cable One Communications $450.00 Idaho Falls ID 5/22/2014 183717 108322-01-3 5/14 Cable One Telephone $450.00 Idaho Falls ID 5/22/2014 183717 108322-01-3 5/14 Cable One Communications $3,000.00 Idaho Falls ID 5/20/2014 0 Cade, Anthony J Gross Payroll $2,889.16 Blackfoot ID 5/8/2014 183398 28218/1 CAL Stores Supplies $9.97 IDAHO FALLS ID 5/8/2014 183398 28347/1 CAL Stores Supplies $30.09 IDAHO FALLS ID 5/16/2014 183496 28501/1 CAL Stores Supplies $33.98 IDAHO FALLS ID 5/30/2014 183840 28724/1 CAL Stores Supplies $56.74 IDAHO FALLS ID 5/20/2014 0 Caldwell, Kimberly Gross Payroll $638.40 Ammon ID 5/16/2014 183497 april mileage Call, Annette In-District Travel $28.35 IF ID 5/20/2014 0 Call, Annette H Gross Payroll $1,267.91 Idaho Falls ID 5/20/2014 0 Callister, Renee D Gross Payroll $2,820.83 Idaho Falls ID 5/20/2014 0 Campbell, Heidi Charise Gross Payroll $2,645.83 Idaho Falls ID 5/20/2014 0 Campbell, Isaac D Gross Payroll $1,056.60 Idaho Falls ID 5/20/2014 0 Campbell, Joshua Douglas Gross Payroll $526.53 Shelley ID 5/20/2014 0 Campbell, Mary K Gross Payroll $658.39 Idaho Falls ID 5/20/2014 0 Campbell, Ricky L Gross Payroll $2,128.54 Ucon ID 5/20/2014 0 Campbell, Robyn Gross Payroll $1,700.00 Idaho Falls ID 5/20/2014 0 Campbell, Stacy L Gross Payroll $2,933.08 Ammon ID 5/20/2014 0 Cannon, Emalee A Gross Payroll $3,183.75 Idaho Falls ID 5/20/2014 0 Cannon, Mary Alice Gross Payroll $4,193.50 Idaho Falls ID 5/20/2014 0 Cannon, Triska Murdock Gross Payroll $2,604.04 Ammon ID 5/20/2014 0 Cardon, Ruland K Gross Payroll $4,193.50 Idaho Falls ID 5/20/2014 0 Cardoza, Felipa Gross Payroll $1,909.78 Ammon ID 5/16/2014 183498 april mileage Carlson, Barb In-District Travel $30.38 IF ID 5/20/2014 0 Carlson, Barbara J Gross Payroll $1,237.21 Ucon ID 5/22/2014 183718 404951 Carpet One Supplies $49.15 Idaho Falls, ID 5/8/2014 183399 14723-31263 Carquest of Idaho Falls Supplies $3.74 Atlanta GA 5/20/2014 0 Carroll, Wendy L Gross Payroll $3,804.33 Idaho Falls ID 5/20/2014 0 Casagrande, Lynda A Gross Payroll $4,569.17 Idaho Falls ID 5/20/2014 0 Case, Kimberly E Gross Payroll $3,971.50 Idaho Falls ID 5/20/2014 183637 Casper, Cecilia Gross Payroll $372.65 Idaho Falls ID 5/20/2014 0 Cassell, Ashley Diane Gross Payroll $3,445.83 Ammon ID 5/20/2014 0 Cassidy, Francis J Gross Payroll $4,581.83 Idaho Falls ID 5/20/2014 0 Caudle, Kari S Gross Payroll $807.43 Idaho Falls ID 5/20/2014 0 Causey, Karen L Gross Payroll $1,445.89 Idaho Falls ID 5/30/2014 183841 12852 CCS Presentation Systems Technology Purchases $398.00 Las Vegas NV 5/30/2014 183841 12823 CCS Presentation Systems Technology Purchases $764.00 Las Vegas NV 5/30/2014 183841 12829 CCS Presentation Systems Technology Purchases $992.00 Las Vegas NV 5/16/2014 183499 208-525-4400 4/11 Centurylink Telephone $0.13 Phoenix AZ 5/16/2014 183499 208-525-4400 4/11 Centurylink Telephone $0.16 Phoenix AZ 5/16/2014 183499 208-525-4400 4/11 Centurylink Telephone $0.16 Phoenix AZ 5/16/2014 183499 208-525-4400 4/11 Centurylink Telephone $0.17 Phoenix AZ 5/16/2014 183499 208-525-4400 4/11 Centurylink Telephone $0.19 Phoenix AZ 5/16/2014 183499 208-525-4400 4/11 Centurylink Telephone $0.22 Phoenix AZ 5/16/2014 183499 208-525-4400 4/11 Centurylink Telephone $0.23 Phoenix AZ 5/16/2014 183499 208-525-4400 4/11 Centurylink Telephone $0.37 Phoenix AZ 5/16/2014 183499 208-525-4400 4/11 Centurylink Telephone $0.42 Phoenix AZ 5/16/2014 183499 208-525-4400 4/11 Centurylink Telephone $0.42 Phoenix AZ 5/16/2014 183499 208-525-4400 4/11 Centurylink Telephone $1.07 Phoenix AZ 5/16/2014 183499 208-525-4400 4/11 Centurylink Telephone $1.43 Phoenix AZ 5/16/2014 183499 208-525-4400 4/11 Centurylink Telephone $2.29 Phoenix AZ 5/16/2014 183499 208-525-4400 4/11 Centurylink Telephone $3.48 Phoenix AZ 5/16/2014 183499 208-525-4400 4/11 Centurylink Telephone $5.29 Phoenix AZ 5/16/2014 183499 208552-0866 4/11 Centurylink Telephone $94.82 Phoenix AZ 5/16/2014 183499 L-208-111-7560 a Centurylink Telephone $97.81 Phoenix AZ 5/16/2014 183499 L-208-111-7560 4/16 Centurylink Telephone $100.32 Phoenix AZ 5/16/2014 183499 L-208-111-7560 4/16 Centurylink Telephone $100.82 Phoenix AZ 5/16/2014 183499 L-208-111-7560 4/16 Centurylink Telephone $100.82 Phoenix AZ 5/16/2014 183499 L-208-111-7560 4/16 Centurylink Telephone $106.32 Phoenix AZ 5/16/2014 183499 L-208-111-7560 4/16 Centurylink Telephone $106.32 Phoenix AZ 5/16/2014 183499 L-208-111-7560 4/16 Centurylink Telephone $106.32 Phoenix AZ 5/16/2014 183499 L-208-111-7560 4/16 Centurylink Telephone $106.32 Phoenix AZ 5/16/2014 183499 L-208-111-7560 4/16 Centurylink Telephone $109.31 Phoenix AZ 5/16/2014 183499 L-208-111-7560 4/16 Centurylink Telephone $111.87 Phoenix AZ 5/16/2014 183499 L-208-111-7560 4/16 Centurylink Telephone $111.88 Phoenix AZ 5/16/2014 183499 L-208-111-7560 4/16 Centurylink Telephone $112.32 Phoenix AZ 5/16/2014 183499 L-208-111-7560 4/16 Centurylink Telephone $150.48 Phoenix AZ 5/16/2014 183499 L-208-111-7560 4/16 Centurylink Telephone $156.48 Phoenix AZ 5/16/2014 183499 L-208-111-7560 4/16 Centurylink Telephone $156.48 Phoenix AZ 5/16/2014 183499 L-208-111-7560 4/16 Centurylink Telephone $156.48 Phoenix AZ 5/16/2014 183499 L-208-111-7560 4/16 Centurylink Telephone $206.64 Phoenix AZ 5/16/2014 183499 L-208-111-7560 4/16 Centurylink Telephone $214.98 Phoenix AZ 5/16/2014 183499 208-525-4400 4/11 Centurylink Telephone $230.71 Phoenix AZ 5/16/2014 183499 L-208-111-7560 4/16 Centurylink Telephone $2,148.46 Phoenix AZ 5/20/2014 0 Cerda, Marco B Gross Payroll $837.38 Idaho Falls ID 5/8/2014 183400 IQB387838 Certiport Inc. Educational Software and Licensing $5,675.00 American Fork UT 5/20/2014 0 Chaffin, Jolene Gross Payroll $4,235.17 Idaho Falls ID 5/20/2014 0 Chamberlain, Brenda J Gross Payroll $541.93 Idaho Falls ID 5/20/2014 183633 Chamberlain, Cody Scott Gross Payroll $36.25 Idaho Falls ID 5/20/2014 0 Chandler, Ashley A Gross Payroll $828.22 Idaho Falls ID 5/20/2014 0 Chandler, Nathan Gross Payroll $864.20 Idaho Falls ID 5/20/2014 0 Chapple, Andrew S Gross Payroll $4,568.50 Idaho Falls ID 5/20/2014 183634 Chapple, Karen L Gross Payroll $559.65 Idaho Falls ID 5/20/2014 0 Charles, Nichole Pauline Gross Payroll $458.56 Ammon ID 5/20/2014 0 Chatterton, Trisha Gross Payroll $1,972.10 Idaho Falls ID 5/20/2014 0 Cherniske, Michael A Gross Payroll $1,667.25 Idaho Falls ID 5/8/2014 183401 2292612 Chesbro Music Co. Supplies $57.90 IDAHO FALLS ID 5/22/2014 183719 2293207 Chesbro Music Co. Supplies $499.99 IDAHO FALLS ID 5/19/2014 183614 FCCLA student trip Child, Laura Out of District Travel $64.00 Idaho Falls ID 5/19/2014 183614 FCCLA student trip Child, Laura Out of District Travel $65.00 Idaho Falls ID 5/19/2014 183614 FCCLA student trip Child, Laura Out of District Travel $258.21 Idaho Falls ID 5/29/2014 183817 TV 14-114 Child, Laura Out of District Travel $317.40 Idaho Falls ID 5/20/2014 0 Child, Laura L Gross Payroll $4,007.83 Idaho Falls ID 5/20/2014 0 Childers, Sarah A Gross Payroll $3,132.51 Idaho Falls ID 5/20/2014 0 Christensen, Allison A Gross Payroll $735.46 Idaho Falls ID 5/20/2014 0 Christensen, Debra L Gross Payroll $3,397.75 Idaho Falls ID 5/20/2014 0 Christensen, Kylee D Gross Payroll $705.12 Idaho Falls ID 5/20/2014 0 Christensen, LeeAnn Gross Payroll $823.73 Ammon ID 5/20/2014 0 Christensen, Peggy L Gross Payroll $4,193.50 Idaho Falls ID 5/20/2014 0 Christensen, Todd R Gross Payroll $1,001.49 Ammon ID 5/2/2014 183380 CHRISTIANSEN, MINDY N Gross Payroll $845.08 Idaho Falls ID 5/30/2014 183842 40.1663.01 5/1 City of Ammon Water, Sewer, Garbage $260.40 Ammon ID 5/30/2014 183842 40.2007.01 5/1 City of Ammon Water, Sewer, Garbage $737.74 Ammon ID 5/30/2014 183842 402001.01 5/1 City of Ammon Water, Sewer, Garbage $1,099.35 Ammon ID 5/30/2014 183842 40.2005.01 5/1 City of Ammon Water, Sewer, Garbage $1,160.18 Ammon ID 5/30/2014 183842 1.7021.01 5/1 City of Ammon Water, Sewer, Garbage $1,358.67 Ammon ID 5/30/2014 183842 40.2008.01 5/1 City of Ammon Water, Sewer, Garbage $1,365.84 Ammon ID 5/30/2014 183842 40.2004.01 5/1 City of Ammon Water, Sewer, Garbage $1,864.43 Ammon ID 5/30/2014 183842 40.2006.01 5/1 City of Ammon Water, Sewer, Garbage $3,105.44 Ammon ID 5/30/2014 183842 40.2002.01 5/1 City of Ammon Water, Sewer, Garbage $4,356.84 Ammon ID 5/22/2014 183720 980-801175-10 5/12 City of Idaho Falls Water, Sewer, Garbage $97.68 IDAHO FALLS ID 5/8/2014 183402 202-017200-10 4/22 City of Idaho Falls Water, Sewer, Garbage $176.36 IDAHO FALLS ID 5/22/2014 183720 980-801150-10 City of Idaho Falls Water, Sewer, Garbage $598.14 IDAHO FALLS ID 5/8/2014 183402 210-002080-10 4/24 City of Idaho Falls Water, Sewer, Garbage $3,691.50 IDAHO FALLS ID 5/8/2014 183403 6350.01 4/30/14 City of Iona Water, Sewer, Garbage $600.00 IONA ID 5/30/2014 183843 1.042.01 5/14 City of Ucon Water, Sewer, Garbage $725.28 UCON ID 5/20/2014 0 Clark, Courtney Gross Payroll $2,645.83 Idaho Falls ID 5/20/2014 0 Clark, Jonathan T Gross Payroll $3,495.16 Idaho Falls ID 5/20/2014 0 Clark, Kimberly A Gross Payroll $486.20 Idaho Falls ID 5/20/2014 0 Clarke, Lindsey W Gross Payroll $2,645.83 Rexburg ID 5/20/2014 0 Clawson, Ashley Gross Payroll $2,645.83 Idaho Falls ID 5/20/2014 0 Clayson, Carol S Gross Payroll $4,193.50 Firth ID 5/20/2014 0 Clayton, Heather Ann Gross Payroll $125.00 Idaho Falls ID 5/20/2014 0 Clayton, Robert E Gross Payroll $3,509.78 Idaho Falls ID 5/20/2014 0 Clayton, Shana B Gross Payroll $3,328.34 Ucon ID 5/20/2014 0 Clegg, Candis A Gross Payroll $627.81 Idaho Falls ID 5/20/2014 0 Clements, Dawn Gross Payroll $66.95 Idaho Falls ID 5/20/2014 0 Clements, Teresa M Gross Payroll $1,795.50 Idaho Falls ID 5/20/2014 0 Cleveland, Susan J Gross Payroll $476.18 Idaho Falls ID 5/20/2014 0 Cleverley, Roy W Gross Payroll $1,909.78 Idaho Falls ID 5/20/2014 0 Cline, Melissa D Gross Payroll $2,645.83 Idaho Falls ID 5/20/2014 0 Coats, Scott Radcliff Gross Payroll $6,652.17 Rupert ID 5/20/2014 0 Cobian Depalacios, Sofia Gross Payroll $228.38 Idaho Falls ID 5/20/2014 0 Cochran, Kathy Gail Gross Payroll $158.00 Idaho Falls ID 5/20/2014 0 Coder-Williams, Jo A Gross Payroll $337.33 Idaho Falls ID 5/20/2014 0 COFFIELD, DAVID C Gross Payroll $409.20 Basalt ID 5/20/2014 0 COFFMAN, DAVID A Gross Payroll $4,579.83 Idaho Falls ID 5/20/2014 183663 Coles, Weldon K Gross Payroll $2,300.00 Moreland ID 5/20/2014 0 Collins, Cynthia Leigh Gross Payroll $818.40 Shelley ID 5/20/2014 0 Collins, Warren Durrant Gross Payroll $186.75 Idaho Falls ID 5/20/2014 0 Coltrin, Mary Catherine Gross Payroll $200.61 Idaho Falls ID 5/16/2014 183500 29148 Complete Office Care L.L.C. Supplies ($13.75) Idaho Falls ID 5/16/2014 183500 29148 Complete Office Care L.L.C. Supplies ($1.25) Idaho Falls ID 5/16/2014 183500 29037 Complete Office Care L.L.C. Supplies $14.05 Idaho Falls ID 5/16/2014 183500 29037 Complete Office Care L.L.C. Supplies $17.99 Idaho Falls ID 5/30/2014 183844 29238 Complete Office Care L.L.C. Supplies $55.98 Idaho Falls ID 5/16/2014 183500 29040 Complete Office Care L.L.C. Supplies $63.50 Idaho Falls ID 5/8/2014 183404 29035 Complete Office Care L.L.C. Supplies $79.75 Idaho Falls ID 5/16/2014 183500 29151 Complete Office Care L.L.C. Supplies $85.03 Idaho Falls ID 5/16/2014 183500 29038 Complete Office Care L.L.C. Supplies $99.00 Idaho Falls ID 5/22/2014 183721 29223 Complete Office Care L.L.C. Supplies $120.12 Idaho Falls ID 5/22/2014 183721 29147 Complete Office Care L.L.C. Supplies $121.50 Idaho Falls ID 5/30/2014 183844 29262 Complete Office Care L.L.C. Supplies $243.32 Idaho Falls ID 5/16/2014 183500 29088 Complete Office Care L.L.C. Technology Purchases $249.99 Idaho Falls ID 5/16/2014 183500 29138 Complete Office Care L.L.C. Technology Purchases $289.99 Idaho Falls ID 5/16/2014 183500 29124 Complete Office Care L.L.C. Supplies $335.00 Idaho Falls ID 5/8/2014 183405 922853 Conrad & Bischoff, Inc. Supplies - Transportation $45.00 Idaho Falls ID 5/30/2014 183845 504883 Conrad & Bischoff, Inc. Supplies - Transportation $32,381.47 Idaho Falls ID 5/20/2014 0 Consoliver, Taylor Myrin Gross Payroll $981.62 Idaho Falls ID 5/20/2014 0 Cook, Karen Gross Payroll $4,193.50 Idaho Falls ID 5/20/2014 0 Cook, Kjerstin M Gross Payroll $957.20 Idaho Falls ID 5/20/2014 0 Cook, Leslie L Gross Payroll $4,258.08 Idaho Falls ID 5/20/2014 0 Cook, Tawnia Lynn Gross Payroll $111.94 Ammon ID 5/20/2014 0 Cook, Tonya D Gross Payroll $2,786.17 Ammon ID 5/20/2014 0 Cook, Troy A Gross Payroll $4,463.33 Idaho Falls ID 5/20/2014 0 Cooper, Stephanie Lyn Gross Payroll $519.10 Iona ID 5/20/2014 0 Corbett, Michael Fredrick Gross Payroll $4,585.17 Shelley ID 5/20/2014 0 Cornell, Emilie L Gross Payroll $2,645.83 Idaho Falls ID 5/20/2014 0 Corson, Kimberly A Gross Payroll $597.24 Idaho Falls ID 5/20/2014 0 Courville, Jessica Lyn Gross Payroll $535.20 Idaho Falls ID 5/20/2014 0 Courville, Peggy L Gross Payroll $2,645.83 Idaho Falls ID 5/20/2014 0 Cousin, Jeanette S Gross Payroll $3,929.83 Idaho Falls ID 5/20/2014 0 Covert, David T Gross Payroll $5,301.43 Idaho Falls ID 5/20/2014 0 Covert, M Diane Gross Payroll $3,705.12 Idaho Falls ID 5/20/2014 0 Cowan, Elizabeth Dawn Gross Payroll $1,863.82 Idaho Falls ID 5/20/2014 0 Cox, Darla Joy Gross Payroll $58.00 Idaho Falls ID 5/20/2014 0 Cox, Francis J Gross Payroll $461.03 Idaho Falls ID 5/20/2014 0 Coyne, Jeanell B. Gross Payroll $3,732.08 Idaho Falls ID 5/20/2014 0 Crabtree, Shauna S Gross Payroll $2,962.50 Idaho Falls ID 5/20/2014 0 Craig, Diane L Gross Payroll $3,246.17 Idaho Falls ID 5/20/2014 0 Cramer, Deborah Diane Gross Payroll $2,645.83 Iona ID 5/20/2014 0 Crane, Heidi S Gross Payroll $2,645.83 Lewisville ID 5/20/2014 0 Crawford, Michelle H. Gross Payroll $2,686.17 Idaho Falls ID 5/20/2014 0 Creasey, Berdeen Gross Payroll $731.22 Idaho Falls ID 5/20/2014 0 Cress, Brigett S Gross Payroll $3,112.33 Ammon ID 5/20/2014 0 Cress, Michael Gross Payroll $2,814.40 Ammon ID 5/20/2014 0 Criddle, Terri Renae Gross Payroll $597.41 Rigby ID 5/20/2014 0 Cripps, Pamala R Gross Payroll $2,433.27 Idaho Falls ID 5/20/2014 0 Crocker, William Gross Payroll $568.80 Ammon ID 5/20/2014 0 Crofoot, Lori L Gross Payroll $4,193.50 Idaho Falls ID 5/20/2014 0 Crofoot, Sheldon W. Gross Payroll $4,193.50 Idaho Falls ID 5/20/2014 0 Croft, Barbara F Gross Payroll $3,660.83 Idaho Falls ID 5/20/2014 0 Croft, Carolyn Gross Payroll $4,193.50 Idaho Falls ID 5/20/2014 0 Croft, Susan Elizabeth Gross Payroll $951.26 Idaho Falls ID 5/20/2014 0 Croft, Terry S Gross Payroll $4,474.92 Idaho Falls ID 5/20/2014 0 Cromwell, Tanya E Gross Payroll $2,600.00 Idaho Falls ID 5/20/2014 0 Crouch, Brian P Gross Payroll $4,013.16 Idaho Falls ID 5/20/2014 0 Crow, Terrina L Gross Payroll $3,002.67 Ammon ID 5/20/2014 0 Crowther, Michelle Cherie Gross Payroll $2,645.83 Ammon ID 5/16/2014 183501 SF1427378 CRS Advanced Technology Administrative Software and Licensing $949.05 Montoursville PA 5/20/2014 0 Cruz, Jose Oliverio Gross Payroll $290.40 Idaho Falls ID 5/20/2014 0 Curtis, Brenda I Gross Payroll $4,748.17 Idaho Falls ID 5/20/2014 0 Curtis, Sharyn F Gross Payroll $4,310.17 Idaho Falls ID 5/20/2014 0 Cziep, Maria A Gross Payroll $926.25 Ammon ID 5/20/2014 0 Cziep, Steven F Gross Payroll $6,108.75 Ammon ID 5/20/2014 0 Dabell, Trent R Gross Payroll $3,172.09 Idaho Falls ID 5/20/2014 0 Dahlke, Justin B Gross Payroll $4,013.16 Idaho Falls ID 5/20/2014 0 Dahlke, Pepper Michel Gross Payroll $2,645.83 Idaho Falls ID 5/20/2014 0 Dallimore, Megan Field Gross Payroll $2,645.83 Idaho Falls ID 5/20/2014 0 Dalton, R. 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Gross Payroll $421.40 Idaho Falls ID 5/20/2014 0 DAWSON, JARED R Gross Payroll $3,749.96 Ammon ID 5/20/2014 0 De Montaudouin, Helene Gross Payroll $3,972.58 Idaho Falls ID 5/20/2014 0 Dean, Paula A Gross Payroll $777.26 Idaho Falls ID 5/20/2014 183664 Decker, Terresa J Gross Payroll $879.01 Idaho Falls ID 5/20/2014 0 DeCoria, Galyn D Gross Payroll $839.66 Idaho Falls ID 5/8/2014 183406 XJ9W132T2 Dell Computers Technology Purchases ($4,677.35) Chicago IL 5/22/2014 183722 XJDKR5CX7 Dell Computers Technology Purchases $717.35 Chicago IL 5/8/2014 183406 XJD99PFW7 Dell Computers Technology Purchases $3,812.00 Chicago IL 5/22/2014 183722 XJDMMR6C4 Dell Computers Technology Purchases $5,584.40 Chicago IL 5/8/2014 183406 XJDFJRX99 Dell Computers Technology Purchases $5,584.40 Chicago IL 5/30/2014 183846 XJDN1T6R9 Dell Computers Technology Purchases $7,951.96 Chicago IL 5/8/2014 183406 XJDDD85X2 Dell Computers Technology Hardware $8,875.00 Chicago IL 5/20/2014 0 Deming, Clarissa Katherine Gross Payroll $2,645.83 Idaho Falls ID 5/20/2014 0 Denkers, Natalie Gross Payroll $1,468.53 Ammon ID 5/20/2014 0 Denkers, Teresa K Gross Payroll $195.70 Idaho Falls ID 5/20/2014 0 Denney, Joanne Gross Payroll $4,615.69 Idaho Falls ID 5/20/2014 0 Depperschmidt, Carolyn Gross Payroll $3,353.25 Idaho Falls ID 5/22/2014 183723 5/2/2014 Dept of Health & Welfare (Fiscal) Medicaid State Match $116,777.95 Boise ID 5/20/2014 0 Derbidge, Jennifer L Gross Payroll $2,244.44 Idaho Falls ID 5/20/2014 0 Detrick, Tracie B Gross Payroll $4,331.92 Idaho Falls ID 5/8/2014 183407 FS4/29/14 Detwiler-Swiston, Kimberly Sue Out of District Travel $7.24 Idaho Falls ID 5/19/2014 183616 TV 14-121 Detwiler-Swiston, Kimberly Sue Out of District Travel $120.00 Idaho Falls ID 5/16/2014 183504 april mileage Detwiler-Swiston, Kimberly Sue In-District Travel $277.76 Idaho Falls ID 5/20/2014 0 Detwiler-Swiston, Kimberly Sue Gross Payroll $1,239.66 Idaho Falls ID 5/16/2014 183505 SB49314 Development Workshop Inc Professional & Technical Services $1,860.00 IDAHO FALLS ID 5/20/2014 0 Dewey, Steve A Gross Payroll $3,804.33 Idaho Falls ID 5/20/2014 0 Dexter, Candice Mariko Gross Payroll $288.88 Rexburg ID 5/20/2014 0 Dickinson, Allison E Gross Payroll $3,246.17 Ammon ID 5/20/2014 0 Dickinson, Marne A Gross Payroll $516.75 Idaho Falls ID 5/20/2014 0 Dillon, Lindsey Jo Gross Payroll $830.97 Idaho Falls ID 5/20/2014 0 Divino, Walter J Gross Payroll $1,111.54 Idaho Falls ID 5/20/2014 0 Dixon, Patricia A Gross Payroll $4,059.50 Idaho Falls ID 5/20/2014 0 Dodge, Tracy J Gross Payroll $4,193.50 Idaho Falls ID 5/20/2014 0 Dominguez, Carrie M Gross Payroll $784.09 Rexburg ID 5/30/2014 183847 399746 Domino's- Ammon Groceries $0.84 Ammon ID 5/22/2014 183724 398615 Domino's- Ammon Groceries $2.53 Ammon ID 5/30/2014 183847 400433 Domino's- Ammon Groceries $2.53 Ammon ID 5/8/2014 183408 396539 Domino's- Ammon Groceries $13.50 Ammon ID 5/8/2014 183408 395422 Domino's- Ammon Groceries $13.50 Ammon ID 5/8/2014 183408 396540 Domino's- Ammon Groceries $13.50 Ammon ID 5/22/2014 183724 397582 Domino's- Ammon Groceries $13.50 Ammon ID 5/22/2014 183724 397583 Domino's- Ammon Groceries $13.50 Ammon ID 5/22/2014 183724 398616 Domino's- Ammon Groceries $13.50 Ammon ID 5/22/2014 183724 398614 Domino's- Ammon Groceries $13.50 Ammon ID 5/30/2014 183847 399742 Domino's- Ammon Groceries $13.50 Ammon ID 5/30/2014 183847 399742 Domino's- Ammon Groceries $20.25 Ammon ID 5/8/2014 183408 395986 Domino's- Ammon Groceries $20.25 Ammon ID 5/8/2014 183408 396249 Domino's- Ammon Groceries $20.25 Ammon ID 5/16/2014 183506 397078 Domino's- Ammon Groceries $20.25 Ammon ID 5/16/2014 183506 397318 Domino's- Ammon Groceries $20.25 Ammon ID 5/22/2014 183724 398123 Domino's- Ammon Groceries $20.25 Ammon ID 5/22/2014 183724 399164 Domino's- Ammon Groceries $20.25 Ammon ID 5/22/2014 183724 398345 Domino's- Ammon Groceries $20.25 Ammon ID 5/30/2014 183847 399431 Domino's- Ammon Groceries $20.25 Ammon ID 5/30/2014 183847 399743 Domino's- Ammon Groceries $20.25 Ammon ID 5/8/2014 183408 395982 Domino's- Ammon Groceries $27.00 Ammon ID 5/8/2014 183408 396250 Domino's- Ammon Groceries $27.00 Ammon ID 5/16/2014 183506 397319 Domino's- Ammon Groceries $27.00 Ammon ID 5/16/2014 183506 397079 Domino's- Ammon Groceries $27.00 Ammon ID 5/22/2014 183724 398346 Domino's- Ammon Groceries $27.00 Ammon ID 5/22/2014 183724 398124 Domino's- Ammon Groceries $27.00 Ammon ID 5/30/2014 183847 399432 Domino's- Ammon Groceries $27.00 Ammon ID 5/8/2014 183408 396539 Domino's- Ammon Groceries $33.75 Ammon ID 5/8/2014 183408 396249 Domino's- Ammon Groceries $33.75 Ammon ID 5/16/2014 183506 397318 Domino's- Ammon Groceries $33.75 Ammon ID 5/22/2014 183724 398614 Domino's- Ammon Groceries $33.75 Ammon ID 5/22/2014 183724 398345 Domino's- Ammon Groceries $33.75 Ammon ID 5/22/2014 183724 397583 Domino's- Ammon Groceries $33.75 Ammon ID 5/30/2014 183847 399431 Domino's- Ammon Groceries $33.75 Ammon ID 5/22/2014 183724 398615 Domino's- Ammon Groceries $37.97 Ammon ID 5/30/2014 183847 399746 Domino's- Ammon Groceries $39.66 Ammon ID 5/22/2014 183724 397584 Domino's- Ammon Groceries $40.50 Ammon ID 5/8/2014 183408 396250 Domino's- Ammon Groceries $47.25 Ammon ID 5/8/2014 183408 396538 Domino's- Ammon Groceries $47.25 Ammon ID 5/8/2014 183408 395986 Domino's- Ammon Groceries $47.25 Ammon ID 5/16/2014 183506 397319 Domino's- Ammon Groceries $47.25 Ammon ID 5/16/2014 183506 397078 Domino's- Ammon Groceries $47.25 Ammon ID 5/22/2014 183724 398346 Domino's- Ammon Groceries $47.25 Ammon ID 5/22/2014 183724 398123 Domino's- Ammon Groceries $47.25 Ammon ID 5/22/2014 183724 399164 Domino's- Ammon Groceries $47.25 Ammon ID 5/30/2014 183847 399432 Domino's- Ammon Groceries $47.25 Ammon ID 5/8/2014 183408 396542 Domino's- Ammon Groceries $54.00 Ammon ID 5/8/2014 183408 395422 Domino's- Ammon Groceries $54.00 Ammon ID 5/8/2014 183408 396385 Domino's- Ammon Groceries $54.00 Ammon ID 5/8/2014 183408 396252 Domino's- Ammon Groceries $54.00 Ammon ID 5/8/2014 183408 396384 Domino's- Ammon Groceries $54.00 Ammon ID 5/16/2014 183506 397317 Domino's- Ammon Groceries $54.00 Ammon ID 5/22/2014 183724 398618 Domino's- Ammon Groceries $54.00 Ammon ID 5/22/2014 183724 397581 Domino's- Ammon Groceries $54.00 Ammon ID 5/22/2014 183724 398348 Domino's- Ammon Groceries $54.00 Ammon ID 5/30/2014 183847 399599 Domino's- Ammon Groceries $54.00 Ammon ID 5/30/2014 183847 399600 Domino's- Ammon Groceries $54.00 Ammon ID 5/30/2014 183847 399745 Domino's- Ammon Groceries $54.00 Ammon ID 5/30/2014 183847 399434 Domino's- Ammon Groceries $54.00 Ammon ID 5/30/2014 183847 397590 Domino's- Ammon Groceries $57.40 Ammon ID 5/8/2014 183408 395984 Domino's- Ammon Groceries $60.75 Ammon ID 5/8/2014 183408 396112 Domino's- Ammon Groceries $60.75 Ammon ID 5/8/2014 183408 395983 Domino's- Ammon Groceries $60.75 Ammon ID 5/8/2014 183408 395982 Domino's- Ammon Groceries $60.75 Ammon ID 5/8/2014 183408 396251 Domino's- Ammon Groceries $60.75 Ammon ID 5/8/2014 183408 396113 Domino's- Ammon Groceries $60.75 Ammon ID 5/8/2014 183408 396541 Domino's- Ammon Groceries $60.75 Ammon ID 5/16/2014 183506 397428 Domino's- Ammon Groceries $60.75 Ammon ID 5/16/2014 183506 397203 Domino's- Ammon Groceries $60.75 Ammon ID 5/16/2014 183506 397316 Domino's- Ammon Groceries $60.75 Ammon ID 5/16/2014 183506 397202 Domino's- Ammon Groceries $60.75 Ammon ID 5/16/2014 183506 397077 Domino's- Ammon Groceries $60.75 Ammon ID 5/16/2014 183506 397079 Domino's- Ammon Groceries $60.75 Ammon ID 5/16/2014 183506 397076 Domino's- Ammon Groceries $60.75 Ammon ID 5/16/2014 183506 397427 Domino's- Ammon Groceries $60.75 Ammon ID 5/22/2014 183724 398124 Domino's- Ammon Groceries $60.75 Ammon ID 5/22/2014 183724 398126 Domino's- Ammon Groceries $60.75 Ammon ID 5/22/2014 183724 398125 Domino's- Ammon Groceries $60.75 Ammon ID 5/22/2014 183724 398452 Domino's- Ammon Groceries $60.75 Ammon ID 5/22/2014 183724 399168 Domino's- Ammon Groceries $60.75 Ammon ID 5/22/2014 183724 399167 Domino's- Ammon Groceries $60.75 Ammon ID 5/22/2014 183724 397580 Domino's- Ammon Groceries $60.75 Ammon ID 5/22/2014 183724 398220 Domino's- Ammon Groceries $60.75 Ammon ID 5/22/2014 183724 398221 Domino's- Ammon Groceries $60.75 Ammon ID 5/22/2014 183724 398347 Domino's- Ammon Groceries $60.75 Ammon ID 5/22/2014 183724 398453 Domino's- Ammon Groceries $60.75 Ammon ID 5/22/2014 183724 398617 Domino's- Ammon Groceries $60.75 Ammon ID 5/30/2014 183847 399433 Domino's- Ammon Groceries $60.75 Ammon ID 5/30/2014 183847 399744 Domino's- Ammon Groceries $60.75 Ammon ID 5/30/2014 183847 399292 Domino's- Ammon Groceries $60.75 Ammon ID 5/30/2014 183847 400434 Domino's- Ammon Groceries $60.75 Ammon ID 5/30/2014 183847 399743 Domino's- Ammon Groceries $60.75 Ammon ID 5/30/2014 183847 399293 Domino's- Ammon Groceries $60.75 Ammon ID 5/30/2014 183847 400435 Domino's- Ammon Groceries $60.75 Ammon ID 5/8/2014 183408 396540 Domino's- Ammon Groceries $67.50 Ammon ID 5/22/2014 183724 397582 Domino's- Ammon Groceries $67.50 Ammon ID 5/22/2014 183724 398616 Domino's- Ammon Groceries $67.50 Ammon ID 5/22/2014 183724 413021 Domino's- Ammon Groceries $68.00 Ammon ID 5/16/2014 183506 397315 Domino's- Ammon Groceries $74.25 Ammon ID 5/30/2014 183847 399435 Domino's- Ammon Groceries $74.25 Ammon ID 5/30/2014 183847 414225 Domino's- Ammon Groceries $74.80 Ammon ID 5/8/2014 183408 396248 Domino's- Ammon Groceries $81.00 Ammon ID 5/16/2014 183506 397075 Domino's- Ammon Groceries $81.00 Ammon ID 5/16/2014 183506 397201 Domino's- Ammon Groceries $81.00 Ammon ID 5/16/2014 183506 397429 Domino's- Ammon Groceries $81.00 Ammon ID 5/22/2014 183724 398344 Domino's- Ammon Groceries $81.00 Ammon ID 5/22/2014 183724 398122 Domino's- Ammon Groceries $81.00 Ammon ID 5/22/2014 183724 398454 Domino's- Ammon Groceries $81.00 Ammon ID 5/30/2014 183847 399601 Domino's- Ammon Groceries $81.00 Ammon ID 5/30/2014 183847 400433 Domino's- Ammon Groceries $85.22 Ammon ID 5/8/2014 183408 396111 Domino's- Ammon Groceries $87.75 Ammon ID 5/8/2014 183408 395985 Domino's- Ammon Groceries $87.75 Ammon ID 5/8/2014 183408 396383 Domino's- Ammon Groceries $87.75 Ammon ID 5/22/2014 183724 398219 Domino's- Ammon Groceries $87.75 Ammon ID 5/22/2014 183724 399165 Domino's- Ammon Groceries $87.75 Ammon ID 5/22/2014 183724 399166 Domino's- Ammon Groceries $87.75 Ammon ID 5/30/2014 183847 399294 Domino's- Ammon Groceries $87.75 Ammon ID 5/22/2014 183724 413019 Domino's- Ammon Groceries $102.00 Ammon ID 5/30/2014 183847 414227 Domino's- Ammon Groceries $102.00 Ammon ID 5/8/2014 183408 410842 Domino's- Ammon Groceries $115.60 Ammon ID 5/22/2014 183724 411927 Domino's- Ammon Groceries $115.60 Ammon ID 5/22/2014 183724 413022 Domino's- Ammon Groceries $122.40 Ammon ID 5/22/2014 183724 413023 Domino's- Ammon Groceries $122.40 Ammon ID 5/30/2014 183847 414228 Domino's- Ammon Groceries $122.40 Ammon ID 5/8/2014 183408 410844 Domino's- Ammon Groceries $136.00 Ammon ID 5/8/2014 183408 410845 Domino's- Ammon Groceries $136.00 Ammon ID 5/16/2014 183506 396552 Domino's- Ammon Groceries $142.80 Ammon ID 5/22/2014 183724 397589 Domino's- Ammon Groceries $142.80 Ammon ID 5/22/2014 183724 411924 Domino's- Ammon Groceries $142.80 Ammon ID 5/8/2014 183408 396553 Domino's- Ammon Groceries $149.60 Ammon ID 5/22/2014 183724 411925 Domino's- Ammon Groceries $149.60 Ammon ID 5/30/2014 183847 414229 Domino's- Ammon Groceries $149.60 Ammon ID 5/8/2014 183408 396548 Domino's- Ammon Groceries $156.40 Ammon ID 5/22/2014 183724 398623 Domino's- Ammon Groceries $156.40 Ammon ID 5/22/2014 183724 411922 Domino's- Ammon Groceries $156.40 Ammon ID 5/30/2014 183847 399751 Domino's- Ammon Groceries $156.40 Ammon ID 5/8/2014 183408 396551 Domino's- Ammon Groceries $170.00 Ammon ID 5/16/2014 183506 396549 Domino's- Ammon Groceries $170.00 Ammon ID 5/16/2014 183506 396550 Domino's- Ammon Groceries $170.00 Ammon ID 5/22/2014 183724 398620 Domino's- Ammon Groceries $170.00 Ammon ID 5/22/2014 183724 398624 Domino's- Ammon Groceries $170.00 Ammon ID 5/22/2014 183724 397586 Domino's- Ammon Groceries $170.00 Ammon ID 5/22/2014 183724 398621 Domino's- Ammon Groceries $170.00 Ammon ID 5/30/2014 183847 414222 Domino's- Ammon Groceries $170.00 Ammon ID 5/22/2014 183724 397585 Domino's- Ammon Groceries $176.80 Ammon ID 5/22/2014 183724 398619 Domino's- Ammon Groceries $176.80 Ammon ID 5/22/2014 183724 397587 Domino's- Ammon Groceries $176.80 Ammon ID 5/30/2014 183847 399749 Domino's- Ammon Groceries $176.80 Ammon ID 5/8/2014 183408 410839 Domino's- Ammon Groceries $183.60 Ammon ID 5/22/2014 183724 413016 Domino's- Ammon Groceries $183.60 Ammon ID 5/22/2014 183724 413020 Domino's- Ammon Groceries $183.60 Ammon ID 5/22/2014 183724 410840 Domino's- Ammon Groceries $183.60 Ammon ID 5/22/2014 183724 411920 Domino's- Ammon Groceries $183.60 Ammon ID 5/30/2014 183847 414226 Domino's- Ammon Groceries $183.60 Ammon ID 5/16/2014 183506 410843 Domino's- Ammon Groceries $190.40 Ammon ID 5/22/2014 183724 411923 Domino's- Ammon Groceries $190.40 Ammon ID 5/22/2014 183724 411921 Domino's- Ammon Groceries $190.40 Ammon ID 5/30/2014 183847 399748 Domino's- Ammon Groceries $190.40 Ammon ID 5/30/2014 183847 399752 Domino's- Ammon Groceries $190.40 Ammon ID 5/30/2014 183847 414223 Domino's- Ammon Groceries $190.40 Ammon ID 5/8/2014 183408 395426 Domino's- Ammon Groceries $197.20 Ammon ID 5/22/2014 183724 397588 Domino's- Ammon Groceries $197.20 Ammon ID 5/22/2014 183724 398622 Domino's- Ammon Groceries $197.20 Ammon ID 5/30/2014 183847 399750 Domino's- Ammon Groceries $204.00 Ammon ID 5/22/2014 183724 413017 Domino's- Ammon Groceries $210.80 Ammon ID 5/16/2014 183506 410841 Domino's- Ammon Groceries $299.20 Ammon ID 5/22/2014 183724 413018 Domino's- Ammon Groceries $312.80 Ammon ID 5/30/2014 183847 414224 Domino's- Ammon Groceries $312.80 Ammon ID 5/20/2014 0 Donnigan, Stephen N Gross Payroll $4,522.00 Idaho Falls ID 5/20/2014 0 Dopp, Alan D Gross Payroll $6,833.60 Ammon ID 5/20/2014 0 Dotson, Jared Gross Payroll $3,300.17 Shelley ID 5/22/2014 183725 10109080 Douglas & Sturgess Supplies $7.95 Richmond CA 5/22/2014 183725 10109080 Douglas & Sturgess Supplies $59.70 Richmond CA 5/22/2014 183725 10109029 Douglas & Sturgess Supplies $111.48 Richmond CA 5/22/2014 183725 10109029 Douglas & Sturgess Supplies $141.29 Richmond CA 5/20/2014 0 Douglass, Kathleen A Gross Payroll $3,317.50 Idaho Falls ID 5/20/2014 0 Drake, Wendy M Gross Payroll $609.11 Idaho Falls ID 5/20/2014 0 Dredge, Jessica Rae Gross Payroll $515.48 Idaho Falls ID 5/20/2014 0 Dresen, Steven P Gross Payroll $4,568.50 Rexburg ID 5/20/2014 0 Drkula, Toby Gross Payroll $1,162.27 Idaho Falls ID 5/2/2014 183381 Drollinger, Mariellen Gross Payroll $2,215.90 Iona ID 5/20/2014 0 Drouin, Susan A Gross Payroll $3,654.83 Ammon ID 5/20/2014 0 Drowns, Mary N Gross Payroll $1,137.44 Ammon ID 5/20/2014 0 Duffey, Julian Beecher Gross Payroll $6,786.08 Idaho Falls ID 5/20/2014 0 Duncan, Linda M Gross Payroll $1,732.19 Idaho Falls ID 5/20/2014 0 Dunn, Johlyn Gross Payroll $4,154.83 Ammon ID 5/20/2014 0 Dunnells, Ryan D Gross Payroll $3,289.25 Ammon ID 5/20/2014 0 Durfee, Paulette A Gross Payroll $4,193.50 Rexburg ID 5/20/2014 0 Dusterhoff, Robin E Gross Payroll $678.78 Ammon ID 5/30/2014 183848 3/1/2014 Dustin, Marlena Transportation - Contracted $138.60 Iona ID 5/22/2014 183726 2/1/2014 Dustin, Marlena Transportation - Contracted $163.80 Iona ID 5/22/2014 183726 12/1/2013 Dustin, Marlena Transportation - Contracted $163.80 Iona ID 5/30/2014 183848 4/1/2014 Dustin, Marlena Transportation - Contracted $201.60 Iona ID 5/22/2014 183726 1/1/2014 Dustin, Marlena Transportation - Contracted $239.40 Iona ID 5/20/2014 0 Duval, Janet J Gross Payroll $518.75 Ammon ID 5/22/2014 183727 20780728 Dyna Systems Supplies $113.62 DALLAS TX 5/22/2014 183727 20780727 Dyna Systems Supplies - Transportation $358.78 DALLAS TX 5/20/2014 0 Dyorich, Matthew N Gross Payroll $3,246.17 Idaho Falls ID 5/20/2014 183665 Eaton, Leo Gross Payroll $1,900.00 Idaho Falls ID 5/20/2014 0 Eckersell, JoLene S Gross Payroll $818.85 Idaho Falls ID 5/20/2014 0 Eckman, Lillian H Gross Payroll $3,804.33 Menan ID 5/20/2014 0 Eddy, Camilla Faith Gross Payroll $572.00 Rigby ID 5/22/2014 183728 777771 Edge Construction Supply Supplies $3,640.00 Spokane WA 5/20/2014 0 Edmondson, Marianne E Gross Payroll $3,112.33 Idaho Falls ID 5/20/2014 0 Edwards, Dennie C Gross Payroll $4,161.65 Idaho Falls ID 5/20/2014 0 Egbert, Alexander Max Gross Payroll $976.00 Idaho Falls ID 5/20/2014 0 Egbert, Leslie S Gross Payroll $3,929.83 Idaho Falls ID 5/16/2014 183507 174394 04/30/14 EIRMC Professional & Technical Services $7,637.50 IF ID 5/20/2014 0 Eldridge, Cathy J Gross Payroll $140.00 Idaho Falls ID 5/16/2014 183508 52497 Electric Motor Service Property Services $245.00 IDAHO FALLS ID 5/16/2014 183509 S3678805.001 Electrical Wholesale Sup Supplies ($772.40) IDAHO FALLS ID 5/30/2014 183849 3698881.002 Electrical Wholesale Sup Supplies ($30.35) IDAHO FALLS ID 5/16/2014 183509 3690557.001 Electrical Wholesale Sup Supplies $1.48 IDAHO FALLS ID 5/30/2014 183849 3689753.002 Electrical Wholesale Sup Supplies $8.00 IDAHO FALLS ID 5/16/2014 183509 3687626.001 Electrical Wholesale Sup Supplies $14.03 IDAHO FALLS ID 5/16/2014 183509 3686261.001 Electrical Wholesale Sup Supplies $16.82 IDAHO FALLS ID 5/16/2014 183509 3690863.003 Electrical Wholesale Sup Supplies $21.10 IDAHO FALLS ID 5/16/2014 183509 3690863.003 Electrical Wholesale Sup Supplies $21.11 IDAHO FALLS ID 5/16/2014 183509 3686439.001 Electrical Wholesale Sup Supplies $23.98 IDAHO FALLS ID 5/16/2014 183509 3690504.001 Electrical Wholesale Sup Supplies $25.32 IDAHO FALLS ID 5/16/2014 183509 3686265.001 Electrical Wholesale Sup Supplies $25.72 IDAHO FALLS ID 5/16/2014 183509 3692718.001 Electrical Wholesale Sup Supplies $30.09 IDAHO FALLS ID 5/30/2014 183849 3698881.001 Electrical Wholesale Sup Supplies $30.25 IDAHO FALLS ID 5/16/2014 183509 3689753.001 Electrical Wholesale Sup Supplies $32.42 IDAHO FALLS ID 5/16/2014 183509 3691453.001 Electrical Wholesale Sup Supplies $34.33 IDAHO FALLS ID 5/16/2014 183509 3690863.002 Electrical Wholesale Sup Supplies $42.21 IDAHO FALLS ID 5/16/2014 183509 3690863.002 Electrical Wholesale Sup Supplies $42.21 IDAHO FALLS ID 5/30/2014 183849 3701392.001 Electrical Wholesale Sup Supplies $51.66 IDAHO FALLS ID 5/30/2014 183849 3700491.001 Electrical Wholesale Sup Supplies $51.74 IDAHO FALLS ID 5/30/2014 183849 3699555.001 Electrical Wholesale Sup Supplies $55.72 IDAHO FALLS ID 5/16/2014 183509 3689233.001 Electrical Wholesale Sup Supplies $65.17 IDAHO FALLS ID 5/16/2014 183509 3684680.001 Electrical Wholesale Sup Supplies $69.51 IDAHO FALLS ID 5/16/2014 183509 3682615.001 Electrical Wholesale Sup Supplies $71.84 IDAHO FALLS ID 5/16/2014 183509 3683148.001 Electrical Wholesale Sup Supplies $86.55 IDAHO FALLS ID 5/30/2014 183849 3700488.001 Electrical Wholesale Sup Supplies $94.17 IDAHO FALLS ID 5/16/2014 183509 3690863.001 Electrical Wholesale Sup Supplies $106.81 IDAHO FALLS ID 5/16/2014 183509 3690863.001 Electrical Wholesale Sup Supplies $106.82 IDAHO FALLS ID 5/16/2014 183509 3690393.001 Electrical Wholesale Sup Supplies $123.74 IDAHO FALLS ID 5/22/2014 183729 3697359.001 Electrical Wholesale Sup Supplies $216.68 IDAHO FALLS ID 5/30/2014 183849 3698210.001 Electrical Wholesale Sup Supplies $216.75 IDAHO FALLS ID 5/30/2014 183849 3698597.001 Electrical Wholesale Sup Supplies $420.06 IDAHO FALLS ID 5/16/2014 183509 3693209.001 Electrical Wholesale Sup Supplies $906.87 IDAHO FALLS ID 5/16/2014 183510 Dec-13 Elite Therapy Services Professional & Technical Services $495.00 Idaho Falls ID 5/16/2014 183510 Feb-14 Elite Therapy Services Professional & Technical Services $577.50 Idaho Falls ID 5/16/2014 183510 Oct-13 Elite Therapy Services Professional & Technical Services $591.25 Idaho Falls ID 5/16/2014 183510 Mar-14 Elite Therapy Services Professional & Technical Services $605.00 Idaho Falls ID 5/16/2014 183510 Jan-14 Elite Therapy Services Professional & Technical Services $728.75 Idaho Falls ID 5/20/2014 0 Ellis, Carmanita Gross Payroll $3,353.25 Ammon ID 5/20/2014 0 Emfield, Jared S Gross Payroll $2,804.37 Idaho Falls ID 5/20/2014 0 Empey, Sara G Gross Payroll $926.25 Shelley ID 5/20/2014 0 English, Katharine Joann Gross Payroll $2,868.91 Idaho Falls ID 5/19/2014 183617 1705799 Enterprise Rent A Car Out of District Travel $189.86 Idaho Falls ID 5/19/2014 183617 1898202 Enterprise Rent A Car Out of District Travel $339.72 Idaho Falls ID 5/20/2014 0 Erickson, Bobbi J Gross Payroll $598.69 Idaho Falls ID 5/20/2014 0 Erreguin, Angela Gross Payroll $1,909.78 Idaho Falls ID 5/20/2014 0 Estrada, Kathryn Gross Payroll $995.72 Idaho Falls ID 5/20/2014 0 Evans, Kenneth Dale Gross Payroll $486.84 Ammon ID 5/20/2014 0 Evans, Zenda L Gross Payroll $926.25 Idaho Falls ID 5/8/2014 183409 mileage 3/21 - 4/29 Ewing, Peggy In-District Travel $41.63 Rigby ID 5/20/2014 0 Ewing, Peggy J Gross Payroll $2,478.27 Rigby ID 5/20/2014 0 Facer, Jeff J Gross Payroll $4,766.58 Idaho Falls ID 5/20/2014 0 Facer, Jennifer Lee Gross Payroll $884.52 Idaho Falls ID 5/20/2014 0 Falkingham, Patricia D Gross Payroll $831.81 Idaho Falls ID 5/20/2014 0 Falkner, Melissa Nicole Gross Payroll $2,645.83 Idaho Falls ID 5/8/2014 183410 581289 Falls Plumbing & Supply Supplies $0.98 IDAHO FALLS ID 5/16/2014 183511 33114 Falls Plumbing & Supply Supplies $2.81 IDAHO FALLS ID 5/22/2014 183730 583966 Falls Plumbing & Supply Supplies $5.38 IDAHO FALLS ID 5/8/2014 183410 581388 Falls Plumbing & Supply Supplies $11.09 IDAHO FALLS ID 5/16/2014 183511 33114 Falls Plumbing & Supply Supplies $12.69 IDAHO FALLS ID 5/8/2014 183410 582865 Falls Plumbing & Supply Supplies $13.48 IDAHO FALLS ID 5/30/2014 183850 584543 Falls Plumbing & Supply Supplies $14.90 IDAHO FALLS ID 5/8/2014 183410 582921 Falls Plumbing & Supply Supplies $31.28 IDAHO FALLS ID 5/8/2014 183410 582876 Falls Plumbing & Supply Supplies $63.13 IDAHO FALLS ID 5/30/2014 183850 585418 Falls Plumbing & Supply Supplies $213.56 IDAHO FALLS ID 5/22/2014 183730 584624 Falls Plumbing & Supply Supplies $267.85 IDAHO FALLS ID 5/8/2014 183411 4.4816.02 4/14 Falls Water Co. Water, Sewer, Garbage $25.00 IDAHO FALLS ID 5/30/2014 183851 4.4816.02 5/15 Falls Water Co. Water, Sewer, Garbage $25.00 IDAHO FALLS ID 5/8/2014 183411 99.5610.01 4/14 Falls Water Co. Water, Sewer, Garbage $25.00 IDAHO FALLS ID 5/30/2014 183851 99.5610.01 5/15 Falls Water Co. Water, Sewer, Garbage $25.00 IDAHO FALLS ID 5/8/2014 183411 99.1475.01 4/14 Falls Water Co. Water, Sewer, Garbage $32.25 IDAHO FALLS ID 5/8/2014 183411 99.1474.01 4/14 Falls Water Co. Water, Sewer, Garbage $35.01 IDAHO FALLS ID 5/30/2014 183851 99.1475.01 5/15 Falls Water Co. Water, Sewer, Garbage $36.38 IDAHO FALLS ID 5/30/2014 183851 99.1474.01 05/15 Falls Water Co. Water, Sewer, Garbage $40.52 IDAHO FALLS ID 5/8/2014 183411 99.6401.01 4/14 Falls Water Co. Water, Sewer, Garbage $41.00 IDAHO FALLS ID 5/30/2014 183851 99.6401.01 5/15 Falls Water Co. Water, Sewer, Garbage $49.96 IDAHO FALLS ID 5/8/2014 183411 99.6147.01 4/14 Falls Water Co. Water, Sewer, Garbage $73.25 IDAHO FALLS ID 5/30/2014 183851 99.6147.01 5/15 Falls Water Co. Water, Sewer, Garbage $73.25 IDAHO FALLS ID 5/8/2014 183411 99.3683.01 4/14 Falls Water Co. Water, Sewer, Garbage $73.25 IDAHO FALLS ID 5/30/2014 183851 99.3683.01 5/15 Falls Water Co. Water, Sewer, Garbage $73.25 IDAHO FALLS ID 5/16/2014 183512 3060 Farnsworth & Gordon Automotive LLC Supplies - Transportation $143.86 Idaho Falls ID 5/20/2014 0 Farrer, Nancy D Gross Payroll $2,645.83 Idaho Falls ID 5/30/2014 183852 167490 Fastenal Co. Supplies $18.28 WINONA MN 5/22/2014 183731 167333 Fastenal Co. Supplies $36.14 WINONA MN 5/8/2014 183412 166986 Fastenal Co. Supplies $47.63 WINONA MN 5/22/2014 183731 167333 Fastenal Co. Supplies $48.17 WINONA MN 5/20/2014 0 Felman, Britney Nicole Gross Payroll $3,445.83 Rexburg ID 5/16/2014 183513 INV67112 Fenton's Office Repair Inc. Supplies $59.00 Idaho Falls ID 5/22/2014 183732 INV67195 Fenton's Office Repair Inc. Supplies $59.00 Idaho Falls ID 5/16/2014 183513 66837 Fenton's Office Repair Inc. Supplies $161.00 Idaho Falls ID 5/16/2014 183513 INV67112 Fenton's Office Repair Inc. Supplies $204.00 Idaho Falls ID 5/30/2014 183853 1262842 Ferguson Enterprises, Inc. Supplies $27.13 Chicago, IL 5/8/2014 183413 1255612 Ferguson Enterprises, Inc. Supplies $49.84 Chicago, IL 5/22/2014 183733 1262107 Ferguson Enterprises, Inc. Supplies $106.27 Chicago, IL 5/30/2014 183854 47317 Ferguson Music Company Supplies $1,200.00 Rexburg ID 5/30/2014 183854 47317 Ferguson Music Company Supplies $1,400.00 Rexburg ID 5/20/2014 0 Ferguson, Bambi L Gross Payroll $72.10 Idaho Falls ID 5/20/2014 0 Ferguson, Connie R Gross Payroll $3,082.50 Rigby ID 5/20/2014 0 Ferguson, D Heath Gross Payroll $2,693.00 Ammon ID 5/20/2014 0 Ferguson, Kathryn Elyse Gross Payroll $2,784.68 Idaho Falls ID 5/20/2014 0 Ferrin, Kristine Dawn Gross Payroll $523.18 Idaho Falls ID 5/20/2014 0 Finlayson, Alexa Gross Payroll $1,383.75 Ammon ID 5/20/2014 0 Finn, Regina L Gross Payroll $961.53 Idaho Falls ID 5/8/2014 183414 5436 FIRST STREET PLUMBING Supplies $8.95 IDAHO FALLS ID 5/22/2014 183734 5437 FIRST STREET PLUMBING Supplies $8.95 IDAHO FALLS ID 5/8/2014 183414 5433 FIRST STREET PLUMBING Supplies $10.00 IDAHO FALLS ID 5/16/2014 183514 5420 FIRST STREET PLUMBING Supplies $14.00 IDAHO FALLS ID 5/16/2014 183514 5445 FIRST STREET PLUMBING Supplies $15.00 IDAHO FALLS ID 5/30/2014 183855 5473 FIRST STREET PLUMBING Supplies $20.00 IDAHO FALLS ID 5/16/2014 183514 5446 FIRST STREET PLUMBING Supplies $23.50 IDAHO FALLS ID 5/30/2014 183855 5449 FIRST STREET PLUMBING Supplies $25.30 IDAHO FALLS ID 5/30/2014 183855 5467 FIRST STREET PLUMBING Supplies $25.60 IDAHO FALLS ID 5/22/2014 183734 5450 FIRST STREET PLUMBING Supplies $30.56 IDAHO FALLS ID 5/8/2014 183414 5428 FIRST STREET PLUMBING Supplies $31.20 IDAHO FALLS ID 5/8/2014 183414 5430 FIRST STREET PLUMBING Supplies $37.25 IDAHO FALLS ID 5/8/2014 183414 5422 FIRST STREET PLUMBING Supplies $40.00 IDAHO FALLS ID 5/30/2014 183855 5466 FIRST STREET PLUMBING Supplies $180.00 IDAHO FALLS ID 5/20/2014 0 Fitzgerald, Jessica Marie Gross Payroll $545.35 Idaho Falls ID 5/30/2014 183856 PO6025780102 Flaghouse Supplies $1,045.11 HASBROUCK HEIGHTS NJ 5/22/2014 183735 P06025780101 Flaghouse Supplies $1,094.39 HASBROUCK HEIGHTS NJ 5/30/2014 183857 61165951 Fleetpride Supplies - Transportation $22.88 Dallas TX 5/16/2014 183515 61016408 Fleetpride Supplies - Transportation $97.68 Dallas TX 5/22/2014 183736 61186111 Fleetpride Supplies - Transportation $126.36 Dallas TX 5/22/2014 183736 61218860 Fleetpride Supplies - Transportation $232.20 Dallas TX 5/22/2014 183736 61094117 Fleetpride Supplies - Transportation $236.35 Dallas TX 5/16/2014 183515 61034226 Fleetpride Supplies - Transportation $271.76 Dallas TX 5/20/2014 0 Flegel, Mary L Gross Payroll $4,193.50 Idaho Falls ID 5/8/2014 183415 1744678 Flinn Scientific Supplies $13.48 Batavia IL 5/8/2014 183415 1744678 Flinn Scientific Supplies $14.06 Batavia IL 5/8/2014 183415 1744678 Flinn Scientific Supplies $14.89 Batavia IL 5/8/2014 183415 1744678 Flinn Scientific Supplies $15.10 Batavia IL 5/8/2014 183415 1744678 Flinn Scientific Supplies $16.61 Batavia IL 5/8/2014 183415 1744678 Flinn Scientific Supplies $19.37 Batavia IL 5/8/2014 183415 1744678 Flinn Scientific Supplies $22.85 Batavia IL 5/8/2014 183415 1744678 Flinn Scientific Supplies $23.90 Batavia IL 5/8/2014 183415 1744678 Flinn Scientific Supplies $25.25 Batavia IL 5/8/2014 183415 1744678 Flinn Scientific Supplies $26.71 Batavia IL 5/8/2014 183415 1744678 Flinn Scientific Supplies $26.81 Batavia IL 5/8/2014 183415 1744678 Flinn Scientific Supplies $33.73 Batavia IL 5/8/2014 183415 1744678 Flinn Scientific Supplies $39.04 Batavia IL 5/8/2014 183415 1744678 Flinn Scientific Supplies $41.70 Batavia IL 5/8/2014 183415 1744678 Flinn Scientific Supplies $48.62 Batavia IL 5/8/2014 183415 1744678 Flinn Scientific Supplies $55.09 Batavia IL 5/8/2014 183415 1744678 Flinn Scientific Supplies $59.19 Batavia IL 5/8/2014 183415 1744678 Flinn Scientific Supplies $99.49 Batavia IL 5/20/2014 0 Florence, Sara Marie Gross Payroll $2,645.83 Idaho Falls ID 5/20/2014 0 Flores, Cristina Gross Payroll $1,019.59 Idaho Falls ID 5/20/2014 0 Flores, Lizet Gross Payroll $741.97 Idaho Falls ID 5/20/2014 0 Flores, Maria G Gross Payroll $1,028.56 Idaho Falls ID 5/20/2014 0 Flygare, Valerie Gross Payroll $415.35 Idaho Falls ID 5/20/2014 0 Fohs, Jodi E Gross Payroll $1,660.52 Idaho Falls ID 5/20/2014 0 Folkner, Lauren P Gross Payroll $2,862.49 Ammon ID 5/8/2014 183416 1620494A Follett School Solutions, Inc Textbooks $453.00 Chicago IL 5/8/2014 183416 1620494B Follett School Solutions, Inc Textbooks $465.00 Chicago IL 5/22/2014 183737 1622581A Follett School Solutions, Inc Textbooks $3,529.50 Chicago IL 5/20/2014 0 Fonnesbeck, Annette A Gross Payroll $200.85 Idaho Falls ID 5/8/2014 183417 2066513 Food Services of America Groceries ($3,294.60) Seattle WA 5/8/2014 183417 2067630 Food Services of America Supplies $138.00 Seattle WA 5/22/2014 183738 2072616 Food Services of America Groceries $167.73 Seattle WA 5/8/2014 183417 2065971 Food Services of America Groceries $547.75 Seattle WA 5/8/2014 183417 2067630 Food Services of America Groceries $2,493.50 Seattle WA 5/8/2014 183417 2061140 Food Services of America Groceries $8,007.13 Seattle WA 5/20/2014 0 Forbes, Donna S Gross Payroll $193.94 Idaho Falls ID 5/20/2014 0 Ford, Carrie L Gross Payroll $3,929.83 Idaho Falls ID 5/19/2014 183618 TV 14-103 Forman, Darren Out of District Travel $96.00 IF ID 5/20/2014 0 Forman, Darren L Gross Payroll $3,373.07 Idaho Falls ID 5/20/2014 0 Foster, Lindsey K Holyoak Gross Payroll $1,221.88 Rexburg ID 5/20/2014 0 Fourman, Debra K Gross Payroll $807.80 Idaho Falls ID 5/20/2014 0 Fox, Beverly G Gross Payroll $4,193.50 Idaho Falls ID 5/20/2014 0 Fox, Kevin B Gross Payroll $1,862.99 Idaho Falls ID 5/20/2014 0 France, Kathleen R Gross Payroll $563.39 Ammon ID 5/22/2014 183739 11-345345 Frank Edwards Co. Supplies $1.69 West Valley City UT 5/16/2014 183516 11-344925 Frank Edwards Co. Supplies $3.38 West Valley City UT 5/30/2014 183858 11-345412 Frank Edwards Co. Supplies $5.39 West Valley City UT 5/30/2014 183858 11-345584 Frank Edwards Co. Supplies $6.58 West Valley City UT 5/16/2014 183516 11-342138 Frank Edwards Co. Supplies $8.86 West Valley City UT 5/22/2014 183740 54307712805 Franz Family Bakeries Groceries $29.00 Los Angeles CA 5/30/2014 183859 54307713601 Franz Family Bakeries Groceries $148.40 Los Angeles CA 5/30/2014 183859 54307714006 Franz Family Bakeries Groceries $1,063.25 Los Angeles CA 5/8/2014 183418 54307711901 Franz Family Bakeries Groceries $1,101.10 Los Angeles CA 5/22/2014 183740 54307713301 Franz Family Bakeries Groceries $1,453.85 Los Angeles CA 5/16/2014 183517 54307712606 Franz Family Bakeries Groceries $1,530.45 Los Angeles CA 5/20/2014 0 Freckleton, Diana Katherine Gross Payroll $685.80 Ammon ID 5/16/2014 183518 14669 Fred Meyer Supplies $55.98 Chicago IL 5/20/2014 0 Frederickson Vogt, Lora B Gross Payroll $3,929.83 Idaho Falls ID 5/20/2014 0 Frederickson, Kinie Gross Payroll $1,320.00 Idaho Falls ID 5/20/2014 0 Freeman, Emily Jo Anne Gross Payroll $2,645.83 Firth ID 5/20/2014 0 Freeman, Evelyn Gross Payroll $4,235.17 Shelley ID 5/20/2014 0 Freeman, Pennie J Gross Payroll $1,046.38 Idaho Falls ID 5/20/2014 0 French, N. Shalene Gross Payroll $7,423.92 Rigby ID 5/20/2014 0 Friesenhahn, Susan G Gross Payroll $868.75 Idaho Falls ID 5/20/2014 0 Fromm, Brenda B Gross Payroll $876.00 Idaho Falls ID 5/20/2014 0 Frongner, Megan Gross Payroll $61.80 Idaho Falls ID 5/20/2014 0 Fullmer, Arlene Gross Payroll $606.45 Iona ID 5/19/2014 183619 TV 14-121 Fullmer, Shannon Out of District Travel $120.00 IF ID 5/20/2014 0 Fullmer, Shannon Gross Payroll $1,652.07 Idaho Falls ID 5/20/2014 0 Fullmer, Teresa M Gross Payroll $155.00 Idaho Falls ID 5/20/2014 0 Funke, Debora J Gross Payroll $4,268.50 Idaho Falls ID 5/20/2014 0 Furniss, Christine H Gross Payroll $3,353.25 Idaho Falls ID 5/20/2014 0 Gaeth, Cassandra G Gross Payroll $843.28 Idaho Falls ID 5/16/2014 183519 Apr-14 Gainan, Heidi Work Comp - Employer Share ($3.63) IDAHO FALLS ID 5/16/2014 183519 Apr-14 Gainan, Heidi Professional & Technical Services $360.00 IDAHO FALLS ID 5/20/2014 0 Gambrel, Janette Tomlinson Gross Payroll $1,964.92 Idaho Falls ID 5/20/2014 0 Garcia, Brandy Nichol Gross Payroll $1,041.09 Idaho Falls ID 5/20/2014 0 Gardner, Dale J Gross Payroll $5,888.91 Idaho Falls ID 5/20/2014 0 Gardner, Kelly Jo Gross Payroll $4,558.50 Rigby ID 5/8/2014 183419 mileage 3/24 - 4/18 Gardner, Ken In-District Travel $107.46 IF ID 5/20/2014 0 Gardner, Kenneth C Gross Payroll $3,500.16 Idaho Falls ID 5/20/2014 0 Gardner, Lois J Gross Payroll $496.10 Ammon ID 5/20/2014 0 Gardner, Monique Collette Gross Payroll $563.39 Idaho Falls ID 5/20/2014 0 Gardner, Richard N Gross Payroll $5,531.75 Rigby ID 5/20/2014 0 Gauchay, McKenzie MJ Gross Payroll $793.00 Idaho Falls ID 5/20/2014 0 Gauchay, Renae A Gross Payroll $1,041.37 Idaho Falls ID 5/19/2014 183620 TV 14-109 Gauchay, Tom Out of District Travel $137.70 Idaho Falls ID 5/20/2014 0 Gauchay, Tom D Gross Payroll $6,405.08 Idaho Falls ID 5/8/2014 183420 RO 128 Gaylon's Auto Body INSURANCE AND JUDGEMENTS $787.00 Rupert ID 5/20/2014 0 Gebs, Linda Gross Payroll $920.95 Idaho Falls ID 5/20/2014 0 Gehrig, Lisa Gross Payroll $862.40 Rigby ID 5/8/2014 183421 838223-00 Gem State Paper Supplies $33.26 TWIN FALLS ID 5/8/2014 183421 841026-00 Gem State Paper Supplies $59.52 TWIN FALLS ID 5/8/2014 183421 841026-00 Gem State Paper Supplies $130.60 TWIN FALLS ID 5/22/2014 183741 844737-00 Gem State Paper Supplies $255.20 TWIN FALLS ID 5/16/2014 183520 838959-00 Gem State Paper Supplies $470.00 TWIN FALLS ID 5/8/2014 183421 842768-00 Gem State Paper Supplies $472.68 TWIN FALLS ID 5/8/2014 183421 838223-00 Gem State Paper Supplies $1,262.00 TWIN FALLS ID 5/20/2014 0 Gendusa, Michele Marie Gross Payroll $595.50 Idaho Falls ID 5/20/2014 183666 George, Kenye Celeste Gross Payroll $150.00 Idaho Falls ID 5/20/2014 0 George, Kristine Ashley Gross Payroll $2,765.83 Idaho Falls ID 5/20/2014 183639 Gerard, Edna Gross Payroll $649.44 Iona ID 5/20/2014 0 Gerard, Heather A Gross Payroll $1,219.79 Idaho Falls ID 5/20/2014 0 Gerard, Jana K Gross Payroll $52.00 Idaho Falls ID 5/20/2014 0 Getsinger, Nolan B Gross Payroll $1,311.44 Idaho Falls ID 5/20/2014 0 Geyer, Carleen M. Gross Payroll $926.25 Ammon ID 5/20/2014 0 Gibbons, Lucinda A Gross Payroll $2,645.83 Idaho Falls ID 5/20/2014 0 Gifford, Cathy H Gross Payroll $144.20 Idaho Falls ID 5/20/2014 0 Gilbert, Beverly S. Gross Payroll $1,043.89 Idaho Falls ID 5/20/2014 0 Gilbert, Joan Ann Gross Payroll $627.81 Idaho Falls ID 5/20/2014 0 Giles, Kaitlynn M Gross Payroll $108.15 Idaho Falls ID 5/20/2014 0 Gines, Ruthanne R Gross Payroll $4,251.83 Idaho Falls ID 5/20/2014 0 Gleave, JoyLynn H Gross Payroll $3,505.92 Idaho Falls ID 5/20/2014 0 Gleave, Karoline Hovde Gross Payroll $2,729.16 Idaho Falls ID 5/20/2014 0 Gleave, Michelle Marie Gross Payroll $3,660.83 Idaho Falls ID 5/20/2014 0 Gleave, Randy R Gross Payroll $4,643.50 Idaho Falls ID 5/20/2014 0 Goddard, Brooke Leanne Gross Payroll $2,521.77 Idaho Falls ID 5/20/2014 0 Godfrey, Tayla Nichelle Gross Payroll $694.00 Shelley ID 5/20/2014 0 Gomez, Jessica Leigh Gross Payroll $2,645.83 Idaho Falls ID 5/20/2014 0 Gonzalez, Michelle L Gross Payroll $3,791.83 Idaho Falls ID 5/20/2014 0 Goodman, Shauna Marie Gross Payroll $662.56 Idaho Falls ID 5/20/2014 0 Goodson, Mary A Gross Payroll $879.01 Idaho Falls ID 5/20/2014 0 Goodson, Shariann Eldora Gross Payroll $819.18 Idaho Falls ID 5/20/2014 0 Goodson, Shilo D Gross Payroll $947.61 Idaho Falls ID 5/20/2014 0 Goodwin, Brittany L Gross Payroll $3,504.16 Idaho Falls ID 5/20/2014 0 Goodwin, Rebecca L Gross Payroll $558.14 Ammon ID 5/30/2014 183860 16-May Goodwin, Stephanie Returnable Deposits $87.20 Idaho Falls ID 5/20/2014 0 Goodwin, Stephanie G Gross Payroll $487.56 Idaho Falls ID 5/20/2014 0 Gore, Katie R Gross Payroll $2,645.83 Idaho Falls ID 5/20/2014 0 Graham, Micheal Gene Gross Payroll $496.32 Ammon ID 5/20/2014 0 Gramm, Nicole J Gross Payroll $1,072.32 Idaho Falls ID 5/20/2014 0 Grant, Abigail Gross Payroll $176.20 Ammon ID 5/20/2014 0 Grant, Noel Gross Payroll $501.15 Ammon ID 5/20/2014 0 Gray, Kevin Gross Payroll $2,426.12 Idaho Falls ID 5/20/2014 0 Gray, Larry M Gross Payroll $1,586.10 Idaho Falls ID 5/20/2014 0 Green, Cori Kirby Gross Payroll $1,349.90 Idaho Falls ID 5/20/2014 0 Greenburg, Melisa Lyn Gross Payroll $400.56 Iona ID 5/20/2014 0 Greer, KaDee Jo Gross Payroll $2,645.83 Ammon ID 5/20/2014 0 Greminger, Cameron Gareth Gross Payroll $2,645.83 Ammon ID 5/20/2014 0 Griffes-Koepplin, Emma Jean Gross Payroll $3,929.83 Iona ID 5/20/2014 0 Griffith, Lori Anne Gross Payroll $112.65 Idaho Falls ID 5/29/2014 183818 TV 14-102 Griggs, Julie Out of District Travel $389.40 IF ID 5/20/2014 0 Griggs, Julie M Gross Payroll $4,414.25 Idaho Falls ID 5/20/2014 0 Grimmer, Jared W Gross Payroll $2,904.16 Idaho Falls ID 5/20/2014 0 Grimmett, Marlene H Gross Payroll $4,259.75 Idaho Falls ID 5/20/2014 0 Grube, Jennifer A Gross Payroll $859.56 Idaho Falls ID 5/20/2014 183638 Gudmundson, Jennifer A Gross Payroll $671.96 Ammon ID 5/30/2014 183861 Lunch Refund Guilmette, Joe Returnable Deposits $82.20 . . 5/22/2014 183742 PINV75927 Gumdrop Books Media - Library Material $19,944.32 Bethany MO 5/20/2014 0 Gurganus, Greer Gross Payroll $59.23 Ammon ID 5/30/2014 183862 106589 Gustave A. Larson Company Supplies $76.95 Chicago IL 5/30/2014 183862 106590 Gustave A. Larson Company Supplies $76.95 Chicago IL 5/30/2014 183862 105483 Gustave A. Larson Company Building Components $828.01 Chicago IL 5/30/2014 183862 105483 Gustave A. Larson Company Building Components $1,909.49 Chicago IL 5/30/2014 183862 105497 Gustave A. Larson Company Supplies $2,928.67 Chicago IL 5/30/2014 183862 105497 Gustave A. Larson Company Supplies $15,687.58 Chicago IL 5/20/2014 0 Guthrie, Darren J Gross Payroll $3,195.17 Iona ID 5/20/2014 0 Guthrie, Trenton B Gross Payroll $4,173.58 Iona ID 5/20/2014 0 Guymon, David W Gross Payroll $2,645.83 Idaho Falls ID 5/21/2014 183685 V764948 GWN Marketing TSA - Employee Share $1,340.00 Orlando FL 5/20/2014 0 Haderlie, Emily Renee Gross Payroll $2,645.83 Idaho Falls ID 5/20/2014 0 Haderlie, Lorie F Gross Payroll $358.88 Idaho Falls ID 5/20/2014 0 Hadley, Connie Gross Payroll $1,622.25 Idaho Falls ID 5/20/2014 0 Hadley, Michelle Casper Gross Payroll $773.57 Ammon ID 5/20/2014 0 Hagan, Christine H Gross Payroll $3,353.25 Idaho Falls ID 5/20/2014 0 Hagen, Robert B Gross Payroll $791.12 Idaho Falls ID 5/20/2014 0 Hagert, Robert T Gross Payroll $4,718.50 Idaho Falls ID 5/20/2014 0 Haggerty, Joshua A Gross Payroll $6,106.00 Idaho Falls ID 5/20/2014 0 Hagrman, Daniel T Gross Payroll $247.78 Idaho Falls ID 5/20/2014 0 Halbrook, Vangie L Gross Payroll $659.10 Idaho Falls ID 5/20/2014 0 Hale, Kenneth E Gross Payroll $1,056.08 Idaho Falls ID 5/20/2014 0 Hale, Lisa J Gross Payroll $1,322.92 Idaho Falls ID 5/20/2014 0 Hale, Tamara Ruth Gross Payroll $440.70 Idaho Falls ID 5/20/2014 0 Hales, Alicia Nicolle Gross Payroll $2,645.83 Ammon ID 5/20/2014 0 Hall, Camille Gross Payroll $856.09 Idaho Falls ID 5/20/2014 0 Hall, Deann Gross Payroll $2,790.59 Idaho Falls ID 5/19/2014 183621 FCCLA student trip Hall, Deanne Out of District Travel $64.00 Idaho Falls ID 5/19/2014 183621 FCCLA student trip Hall, Deanne Out of District Travel $65.00 Idaho Falls ID 5/20/2014 0 Hall, Diane Stewart Gross Payroll $1,277.50 Ammon ID 5/20/2014 0 Hall, Laura Jean Gross Payroll $608.80 Ammon ID 5/20/2014 0 Hall, Roberta Lynn Gross Payroll $989.83 Idaho Falls ID 5/20/2014 0 Hall, Stephanie L Gross Payroll $602.65 Idaho Falls ID 5/20/2014 0 Hall, Trenna L Gross Payroll $4,474.92 Idaho Falls ID 5/20/2014 0 Hamelin, Teri L Gross Payroll $216.67 Ammon ID 5/20/2014 0 Hamilton, Kim D Gross Payroll $1,568.67 Idaho Falls ID 5/20/2014 0 Hamilton, Robert O Gross Payroll $2,645.83 Ammon ID 5/20/2014 0 Hammer, Donald Lawrance Gross Payroll $2,963.83 Rexburg ID 5/20/2014 0 HAMMON, JULIE Gross Payroll $951.26 Idaho Falls ID 5/20/2014 0 Hammond, C. Michelle Gross Payroll $4,193.50 Idaho Falls ID 5/19/2014 183622 38347 Hampton Inn & Suites Out of District Travel $496.00 Boise ID 5/19/2014 183622 38347 Hampton Inn & Suites Out of District Travel $768.00 Boise ID 5/20/2014 0 Hancock, Ryan James Gross Payroll $359.98 Idaho Falls ID 5/20/2014 0 Hansel, Tonya A Gross Payroll $3,100.34 Idaho Falls ID 5/20/2014 0 Hansen, Berniece G Gross Payroll $505.60 Ammon ID 5/20/2014 0 HANSEN, JANA K Gross Payroll $1,344.66 Idaho Falls ID 5/16/2014 183521 04/09-28/14 mileage HANSEN, JEANA MARIE In-District Travel $11.79 Ammon ID 5/20/2014 0 HANSEN, JEANA MARIE Gross Payroll $998.40 Ammon ID 5/20/2014 0 Hansen, Stacy A Gross Payroll $2,793.25 Ammon ID 5/20/2014 0 Hansen, Tiffany Rae Gross Payroll $837.43 Idaho Falls ID 5/8/2014 183422 572259 Hanson Janitorial Supplies $41.65 POCATELLO ID 5/8/2014 183422 566978 Hanson Janitorial Supplies $65.62 POCATELLO ID 5/30/2014 183863 572679 Hanson Janitorial Supplies $387.92 POCATELLO ID 5/20/2014 0 Hanson, Debra Jo Gross Payroll $4,474.92 Idaho Falls ID 5/20/2014 0 Hanson, Paul D Gross Payroll $3,239.64 Idaho Falls ID 5/20/2014 0 Harger, John W Gross Payroll $3,124.59 St. Anthony ID 5/20/2014 0 Hargraves, Teri K Gross Payroll $4,193.50 Idaho Falls ID 5/20/2014 0 Harmon, Mallory B Gross Payroll $2,128.54 Idaho Falls ID 5/22/2014 183743 597 Harmony Educational Services Educational Software and Licensing ($410.00) Provo UT 5/22/2014 183743 V702580 Harmony Educational Services Educational Software and Licensing $2,461.18 Provo UT 5/22/2014 183743 V702580 Harmony Educational Services Educational Software and Licensing $11,767.83 Provo UT 5/22/2014 183743 V702580 Harmony Educational Services Educational Software and Licensing $25,408.99 Provo UT 5/20/2014 0 Haroldsen, Grant E Gross Payroll $4,243.50 Idaho Falls ID 5/20/2014 0 Haroldsen, Tonya L Gross Payroll $596.35 Idaho Falls ID 5/20/2014 0 Harp, Melissa M Gross Payroll $2,594.54 Idaho Falls ID 5/20/2014 0 Harper, Christina Gross Payroll $378.81 Iona ID 5/20/2014 0 Harper, Laura L Gross Payroll $1,573.00 Idaho Falls ID 5/20/2014 0 Harper, Linda R Gross Payroll $520.85 Rigby ID 5/20/2014 0 Harris, Creighton P Gross Payroll $4,740.98 Idaho Falls ID 5/20/2014 0 Harris, Lori Ann Gross Payroll $582.72 Idaho Falls ID 5/20/2014 0 Hart, Cheri L Gross Payroll $596.53 Iona ID 5/20/2014 0 Hart, Melanie G Gross Payroll $236.90 Idaho Falls ID 5/20/2014 0 Hart, Nicole J Gross Payroll $3,784.84 Idaho Falls ID 5/20/2014 0 Hart, Penny L Gross Payroll $4,059.50 Idaho Falls ID 5/20/2014 183667 Hartman, Heath R Gross Payroll $2,200.00 Ammon ID 5/20/2014 0 Hartman, Lynette Gross Payroll $518.76 Idaho Falls ID 5/20/2014 0 Harvey, Jennifer Lee Gross Payroll $894.19 Idaho Falls ID 5/20/2014 0 Hatch, Charles Aaron Gross Payroll $741.84 Idaho Falls ID 5/20/2014 0 Hathaway, Taff Lynn Gross Payroll $2,784.62 Idaho Falls ID 5/20/2014 0 Havens, Rachael K Gross Payroll $2,645.83 Idaho Falls ID 5/20/2014 0 Hawkes, Amber M Gross Payroll $398.50 Ammon ID 5/20/2014 0 Hawkes, Maggie S Gross Payroll $476.38 Idaho Falls ID 5/16/2014 183522 763124 Hawkins Commercial Appliance Service Inc Supplies ($137.74) Englewood CO 5/8/2014 183423 762142 Hawkins Commercial Appliance Service Inc Supplies $137.74 Englewood CO 5/16/2014 183522 762690 Hawkins Commercial Appliance Service Inc Supplies $151.23 Englewood CO 5/20/2014 0 Hawkins, Natalie Bessie Gross Payroll $197.00 Idaho Falls ID 5/20/2014 0 Haws, Viola Joyce Gross Payroll $2,686.17 Idaho Falls ID 5/20/2014 0 Hay, Ronald O Gross Payroll $2,626.18 Blackfoot ID 5/20/2014 0 Haynes, Angela D Gross Payroll $3,246.17 Idaho Falls ID 5/20/2014 0 Haynes, Diana E Gross Payroll $4,293.50 Idaho Falls ID 5/20/2014 0 Hayward, Elissa Lynn Gross Payroll $735.00 Iona ID 5/20/2014 183653 Heaps, Julie A Gross Payroll $644.88 Idaho Falls ID 5/20/2014 0 Hebdon, Cole J Gross Payroll $933.80 Idaho Falls ID 5/20/2014 0 Heileson, Karen Jeanette Gross Payroll $465.81 Idaho Falls ID 5/20/2014 0 Helgeson, Christopher Bjorn Gross Payroll $2,645.83 Idaho Falls ID 5/20/2014 0 Hendricks, Margaret J Gross Payroll $951.26 Ammon ID 5/20/2014 0 Hennefer, Keri Lyn Gross Payroll $393.79 Ammon ID 5/20/2014 0 Henry, Candice L Gross Payroll $2,426.12 Idaho Falls ID 5/20/2014 0 Hepworth, Amy Elizabeth Gross Payroll $516.00 Hurricane UT 5/30/2014 183916 Hepworth, Amy Elizabeth Gross Payroll $416.00 Hurricane UT 5/20/2014 0 Herbst, Bradley C Gross Payroll $5,462.58 Idaho Falls ID 5/20/2014 0 Herbst, Judy L Gross Payroll $4,251.83 Idaho Falls ID 5/22/2014 183744 649844 Herff Jones Supplies $133.32 Chicago, IL 5/22/2014 183744 649844 Herff Jones Supplies $1,578.68 Chicago, IL 5/30/2014 183864 475 Herff Jones/Lane Larsen & Associates Supplies $804.07 Idaho Falls ID 5/20/2014 0 Herker, Danielle Kathryn Gross Payroll $1,559.25 Idaho Falls ID 5/20/2014 0 Hernandez, Maria Brenda Gross Payroll $1,667.25 Idaho Falls ID 5/20/2014 183656 Herrick, Braxton Gene Gross Payroll $1,700.00 Idaho Falls ID 5/20/2014 0 Herrick, LeeAnn S Gross Payroll $792.59 Idaho Falls ID 5/20/2014 0 Herriges, Elizabeth Diane Gross Payroll $749.09 Idaho Falls ID 5/20/2014 0 Hicken, LeAnne Gross Payroll $1,129.18 Idaho Falls ID 5/20/2014 0 Hickman, Amber Rose Blaylock Gross Payroll $2,645.83 Rexburg ID 5/20/2014 0 Hicks, Kenneth T Gross Payroll $6,126.25 Ammon ID 5/20/2014 0 Hicks, Rhonda L Gross Payroll $776.62 Ammon ID 5/19/2014 183623 TV 14-103 Hicks, Todd Out of District Travel $96.00 IF ID 5/20/2014 0 Higham, Melissa S Gross Payroll $2,645.83 Idaho Falls ID 5/20/2014 0 Hildebrandt, Sally A Gross Payroll $4,235.17 Idaho Falls ID 5/20/2014 0 Hill, Jeanna S Gross Payroll $531.60 Iona ID 5/20/2014 0 Hill, Lauren Phyllis Sanderson Gross Payroll $2,645.83 Rigby ID 5/20/2014 0 Hill, Roger E Gross Payroll $5,958.08 Idaho Falls ID 5/20/2014 0 Hillyard, Glenette P. Gross Payroll $1,002.61 Idaho Falls ID 5/29/2014 183819 TV 14-114 Hillyard, Mark Out of District Travel $317.40 Idaho Falls ID 5/20/2014 0 Hillyard, Mark D Gross Payroll $3,115.49 Idaho Falls ID 5/20/2014 0 Hix, Michaelena Gross Payroll $7,263.83 Idaho Falls ID 5/20/2014 0 Hix, Sara D Gross Payroll $288.00 Ammon ID 5/20/2014 0 Hobbs, Aubrey Ann Gross Payroll $2,687.50 Rexburg ID 5/20/2014 0 Hodge, Pamela Nancy Gross Payroll $3,769.16 Idaho Falls ID 5/20/2014 0 Hodgson, Georgia Gross Payroll $4,584.07 Idaho Falls ID 5/20/2014 0 Hoffman, Jessica Sage Gross Payroll $98.18 Idaho Falls ID 5/20/2014 0 Holderman, Seth Hunter Gross Payroll $31.88 Rexburg ID 5/22/2014 183745 16369NPO Holiday Motor Coach LLC Transportation - Contracted $290.00 IDAHO FALLS ID 5/22/2014 183745 16212NPO Holiday Motor Coach LLC Transportation - Contracted $561.50 IDAHO FALLS ID 5/22/2014 183745 16340 Holiday Motor Coach LLC Transportation - Contracted $1,525.00 IDAHO FALLS ID 5/22/2014 183745 16201 Holiday Motor Coach LLC Transportation - Contracted $1,535.00 IDAHO FALLS ID 5/22/2014 183745 16369PO Holiday Motor Coach LLC Transportation - Contracted $1,595.00 IDAHO FALLS ID 5/22/2014 183745 16212PO Holiday Motor Coach LLC Transportation - Contracted $1,688.50 IDAHO FALLS ID 5/22/2014 183745 16168 Holiday Motor Coach LLC Transportation - Contracted $1,958.00 IDAHO FALLS ID 5/22/2014 183745 16213 Holiday Motor Coach LLC Transportation - Contracted $2,550.00 IDAHO FALLS ID 5/20/2014 0 Holloway, Amy H Gross Payroll $2,980.66 Chubbuck ID 5/20/2014 0 Holman, Judy A Gross Payroll $951.26 Ucon ID 5/20/2014 0 Holtom, Beverly Lalia Gross Payroll $3,019.84 Idaho Falls ID 5/22/2014 183746 170831 Home Depot Supplies ($19.28) Columbus OH 5/8/2014 183424 70985 Home Depot Supplies $7.92 Columbus OH 5/8/2014 183424 9011323 Home Depot Supplies $12.78 Columbus OH 5/30/2014 183865 8075911 Home Depot Supplies $13.58 Columbus OH 5/16/2014 183523 1072931 Home Depot Supplies $13.97 Columbus OH 5/22/2014 183746 5027076 Home Depot Supplies $14.78 Columbus OH 5/16/2014 183523 2021496 Home Depot Supplies $16.72 Columbus OH 5/8/2014 183424 4024269 Home Depot Supplies $18.98 Columbus OH 5/22/2014 183746 1802 00015 94530 Home Depot Supplies $19.88 Columbus OH 5/8/2014 183424 9071063 Home Depot Supplies $19.91 Columbus OH 5/22/2014 183746 7073950 Home Depot Supplies $21.94 Columbus OH 5/30/2014 183865 7020911 Home Depot Supplies $22.69 Columbus OH 5/22/2014 183746 1802 00015 94530 Home Depot Supplies $24.55 Columbus OH 5/22/2014 183746 1802 00015 94530 Home Depot Supplies $24.55 Columbus OH 5/22/2014 183746 13412 Home Depot Supplies $24.90 Columbus OH 5/22/2014 183746 6014348 Home Depot Supplies $26.39 Columbus OH 5/22/2014 183746 7026464 Home Depot Supplies $29.76 Columbus OH 5/22/2014 183746 13416 Home Depot Supplies $31.30 Columbus OH 5/22/2014 183746 6422515 Home Depot Supplies $47.45 Columbus OH 5/22/2014 183746 1802 00015 94530 Home Depot Supplies $49.97 Columbus OH 5/22/2014 183746 1802 00015 94530 Home Depot Supplies $49.97 Columbus OH 5/22/2014 183746 1802 00015 94530 Home Depot Supplies $55.90 Columbus OH 5/22/2014 183746 5027074 Home Depot Supplies $82.22 Columbus OH 5/22/2014 183746 5026963 Home Depot Supplies $82.22 Columbus OH 5/22/2014 183746 1802 00015 94530 Home Depot Supplies $99.00 Columbus OH 5/16/2014 183523 5013974 Home Depot Supplies $170.65 Columbus OH 5/16/2014 183523 1025913 Home Depot Supplies $269.32 Columbus OH 5/16/2014 183524 3675282.002 Home Lighting Center Supplies $188.10 Idaho Falls ID 5/16/2014 183524 3675282.001 Home Lighting Center Supplies $487.53 Idaho Falls ID 5/20/2014 0 Honeyfield, Anita Diane Gross Payroll $2,645.83 Idaho Falls ID 5/16/2014 183525 569413 Honnen Equipment Supplies $10.57 Idaho Falls ID 5/20/2014 0 Hood, Arthur A Gross Payroll $4,208.08 Rigby ID 5/20/2014 0 Hooker, Stephanie Gross Payroll $708.54 Idaho Falls ID 5/20/2014 0 Hoopes, Jodi Lynn Gross Payroll $35.06 Ammon ID 5/19/2014 183624 TV 14-121 Hope, Denise T Out of District Travel $120.00 Idaho Falls ID 5/20/2014 0 Hope, Denise T Gross Payroll $2,909.86 Idaho Falls ID 5/20/2014 0 Hope, Michele Lavon Gross Payroll $371.56 Idaho Falls ID 5/20/2014 0 Hopkins, Jacquie Lynn Gross Payroll $2,617.98 Ammon ID 5/21/2014 183686 V468618 Horace Mann Life Ins. Co Horace Mann Life - Employee Share $37.50 SPRINGFIELD IL 5/22/2014 183747 66468 Horizon Software International LLC Administrative Software and Licensing $9,144.47 Atlanta GA 5/20/2014 0 Horkley, Jeanette Gross Payroll $967.02 Idaho Falls ID 5/20/2014 0 Horman, Patti R Gross Payroll $4,452.59 Iona ID 5/20/2014 0 Hornby, Melissa J Gross Payroll $3,425.83 Swan Valley ID 5/20/2014 183657 Horne, Roger T Gross Payroll $1,700.00 Idaho Falls ID 5/8/2014 183425 15-Apr Horrocks, Jennifer L Supplies $59.23 Ammon ID 5/20/2014 0 Horrocks, Jennifer L Gross Payroll $655.26 Ammon ID 5/20/2014 0 Horton, Allen Dolph Gross Payroll $704.16 Iona ID 5/20/2014 0 Hosmer, Andrea Elizabeth Gross Payroll $564.23 Idaho Falls ID 5/20/2014 0 Hostert, Linda Gross Payroll $4,293.50 Idaho Falls ID 5/20/2014 0 House, Kimberly A Gross Payroll $2,645.83 Idaho Falls ID 5/20/2014 0 Howard, Gordon W Gross Payroll $7,154.25 Shelley ID 5/20/2014 0 Howard, Vincent F Gross Payroll $1,946.59 Idaho Falls ID 5/20/2014 0 Howell, Anne M Gross Payroll $2,645.83 Idaho Falls ID 5/20/2014 0 Hudson, Wendy C Gross Payroll $879.01 Ammon ID 5/20/2014 0 Huerta, Arturo Gross Payroll $2,440.12 Idaho Falls ID 5/20/2014 0 Hughes, Janice Gross Payroll $3,945.92 Ammon ID 5/20/2014 0 Huls, Lesley Gross Payroll $611.11 Idaho Falls ID 5/20/2014 0 Humphries, Jackie Gross Payroll $3,832.08 Idaho Falls ID 5/20/2014 0 Hunsaker, Lisa Gross Payroll $877.20 Idaho Falls ID 5/20/2014 0 Hunting, Elena E Gross Payroll $369.75 Idaho Falls ID 5/29/2014 183820 TV 14-114 Huntsman, Brad Out of District Travel $317.40 Idaho Falls ID 5/20/2014 0 Huntsman, Bradley G Gross Payroll $3,592.06 Idaho Falls ID 5/20/2014 0 Huntsman, Gabrielle Anderson Gross Payroll $507.20 Idaho Falls ID 5/20/2014 0 Huntsman, Jill S Gross Payroll $4,193.50 Rigby ID 5/20/2014 0 Huntsman, Peter K Gross Payroll $2,645.83 Rigby ID 5/20/2014 0 Hurley, Peggy L Gross Payroll $1,455.00 Idaho Falls ID 5/20/2014 0 Hurley, Taryn Marie Gross Payroll $931.46 Idaho Falls ID 5/20/2014 183673 Hurley, Taryn Marie Gross Payroll $420.00 Idaho Falls ID 5/20/2014 0 Hurst, Marcianne Gross Payroll $32.73 Idaho Falls ID 5/20/2014 0 Huserik, Kami Jo Gross Payroll $515.48 Ammon ID 5/20/2014 0 Huskey, Kathryn L Gross Payroll $618.06 Idaho Falls ID 5/20/2014 0 Hymas, Reid J Gross Payroll $720.72 Idaho Falls ID 5/30/2014 183866 David Brown IAPT2014 IAPT Employee Training and Development Services $180.00 IF ID 5/30/2014 183866 Karen Judy IAPT 2014 IAPT Employee Training and Development Services $180.00 IF ID 5/30/2014 183866 Brad Ball IAPT 2014 IAPT Employee Training and Development Services $180.00 IF ID 5/22/2014 183748 300000112 IASA Purchased Services - Other $665.00 BOISE ID 5/21/2014 183687 V8393 Idaho Child Suppt. Misc. Withholding - Employee Share $1,699.96 BOISE ID 5/21/2014 183695 Sydney Zohner - NLC Idaho HOSA Employee Training and Development Services $90.00 Nampa ID 5/16/2014 183526 21145 Idaho Steel Products Property Services $32.00 IDAHO FALLS ID 5/20/2014 0 Ilsley, Charles J Gross Payroll $1,669.50 Idaho Falls ID 5/30/2014 183867 Membership IMLA Purchased Services - Other $275.00 BOISE ID 5/8/2014 183426 44241 Industrial Hose/Fittings Supplies $10.81 IDAHO FALLS ID 5/16/2014 183527 44331 Industrial Hose/Fittings Supplies $38.42 IDAHO FALLS ID 5/22/2014 183749 4493 Infinity Communications & Consulting Inc E-Rate Contract $19,949.03 Bakersfield CA 5/16/2014 183528 991741 Intermountain Lock and Security Supply Supplies $43.95 Salt Lake City UT 5/30/2014 183868 997101 Intermountain Lock and Security Supply Supplies $79.80 Salt Lake City UT 5/30/2014 183868 997468 Intermountain Lock and Security Supply Supplies $983.60 Salt Lake City UT 5/16/2014 183529 1405-056946 Intermountain Wood Supplies $1,455.44 SALT LAKE CITY UT 5/30/2014 183869 22220093 Interstate Battery Sys. Supplies - Transportation $178.95 TWIN FALLS ID 5/22/2014 183750 50028.00 5/1/14 Iona Bonnev. Sewer Dist. Water, Sewer, Garbage $74.20 IDAHO FALLS ID 5/22/2014 183750 50028.00 5/1/14 Iona Bonnev. Sewer Dist. Water, Sewer, Garbage $189.70 IDAHO FALLS ID 5/22/2014 183750 50028.00 5/1/14 Iona Bonnev. Sewer Dist. Water, Sewer, Garbage $210.70 IDAHO FALLS ID 5/22/2014 183750 50028.00 5/1/14 Iona Bonnev. Sewer Dist. Water, Sewer, Garbage $211.96 IDAHO FALLS ID 5/22/2014 183750 50028.00 5/1/14 Iona Bonnev. Sewer Dist. Water, Sewer, Garbage $241.36 IDAHO FALLS ID 5/22/2014 183750 50028.00 5/1/14 Iona Bonnev. Sewer Dist. Water, Sewer, Garbage $253.54 IDAHO FALLS ID 5/22/2014 183750 50028.00 5/1/14 Iona Bonnev. Sewer Dist. Water, Sewer, Garbage $253.96 IDAHO FALLS ID 5/22/2014 183750 50028.00 5/1/14 Iona Bonnev. Sewer Dist. Water, Sewer, Garbage $376.18 IDAHO FALLS ID 5/22/2014 183750 50028.00 5/1/14 Iona Bonnev. Sewer Dist. Water, Sewer, Garbage $636.58 IDAHO FALLS ID 5/16/2014 183530 20103391 ISB Educational Solutions Purchased Services - Other $471.49 Meridian ID 5/22/2014 183751 20103453 ISB Educational Solutions Purchased Services - Other $557.73 Meridian ID 5/16/2014 183530 20103418 ISB Educational Solutions Purchased Services - Other $11,360.94 Meridian ID 5/30/2014 183870 20103524 ISB Educational Solutions Purchased Services - Other $13,094.77 Meridian ID 5/30/2014 183870 20103485 ISB Educational Solutions Purchased Services - Other $20,377.45 Meridian ID 5/30/2014 183871 527478 ITW Supplies - Transportation $5.16 IDAHO FALLS ID 5/30/2014 183872 229982-33 Jack's Tire & Oil Property Services $49.95 North Logan UT 5/16/2014 183531 225139-37 Jack's Tire & Oil Property Services $249.36 North Logan UT 5/30/2014 183872 229791-33 Jack's Tire & Oil Property Services $677.11 North Logan UT 5/16/2014 183531 225700-37 Jack's Tire & Oil Supplies - Transportation $1,185.26 North Logan UT 5/16/2014 183531 225675-37 Jack's Tire & Oil Supplies - Transportation $1,602.56 North Logan UT 5/8/2014 183427 223703-33 Jack's Tire & Oil Supplies - Transportation $1,868.02 North Logan UT 5/21/2014 183688 V204266 Jackson National Life Insurance Company TSA - Employee Share $18.50 Pittsburgh PA 5/20/2014 0 Jackson, Amy M Gross Payroll $1,134.74 Idaho Falls ID 5/20/2014 0 Jackson, Cody G Gross Payroll $3,392.51 Iona ID 5/20/2014 0 Jackson, Heath M Gross Payroll $6,904.41 Ammon ID 5/20/2014 0 Jackson, LuDean R Gross Payroll $1,231.07 Idaho Falls ID 5/20/2014 0 Jacobs, Mitzi Jo Gross Payroll $2,769.42 Idaho Falls ID 5/20/2014 0 Jacobson, Jessica Kathleen Gross Payroll $372.29 Idaho Falls ID 5/20/2014 0 Jacobson, Trina P Gross Payroll $473.72 Idaho Falls ID 5/16/2014 183532 50814 Jamba Juice #218 Groceries $130.50 Idaho Falls ID 5/8/2014 183428 42914 Jamba Juice #218 Groceries $135.00 Idaho Falls ID 5/8/2014 183428 50114 Jamba Juice #218 Groceries $135.00 Idaho Falls ID 5/16/2014 183532 50514 Jamba Juice #218 Groceries $135.00 Idaho Falls ID 5/22/2014 183752 51314 Jamba Juice #218 Groceries $135.00 Idaho Falls ID 5/22/2014 183752 51514 Jamba Juice #218 Groceries $135.00 Idaho Falls ID 5/30/2014 183873 52014 Jamba Juice #218 Groceries $135.00 Idaho Falls ID 5/20/2014 0 Jamison, Sasha Melissa Gross Payroll $2,645.83 Ammon ID 5/20/2014 0 Janes, Kim R Gross Payroll $4,193.50 Idaho Falls ID 5/20/2014 0 Jardine, Nanci E Gross Payroll $1,866.67 Idaho Falls ID 5/20/2014 0 Jarvis, Trevor M Gross Payroll $3,178.08 Idaho Falls ID 5/20/2014 0 Jaussi, Hayden Beth Gross Payroll $495.50 Idaho Falls ID 5/20/2014 0 Jenkins, Daniel A Gross Payroll $912.41 Idaho Falls ID 5/22/2014 183753 Walmart 04/23/14 Jenkins, Jolene Supplies $78.35 IF ID 5/20/2014 0 Jenkins, Jolene Gross Payroll $3,082.88 Idaho Falls ID 5/20/2014 0 Jenkins, Lisa M Gross Payroll $3,070.58 Ammon ID 5/20/2014 0 Jenkins, Loa T Gross Payroll $4,474.92 Idaho Falls ID 5/20/2014 0 Jenkins, Maureen K Gross Payroll $4,474.92 Idaho Falls ID 5/20/2014 0 JENSEN, CONNIE M Gross Payroll $796.81 Idaho Falls ID 5/20/2014 0 JENSEN, CONNIE S Gross Payroll $4,193.50 Idaho Falls ID 5/20/2014 0 Jensen, Jill Gross Payroll $4,516.59 Idaho Falls ID 5/20/2014 0 JENSEN, LINDA A Gross Payroll $4,193.50 Idaho Falls ID 5/20/2014 0 Jensen, Nathan L Gross Payroll $530.40 Idaho Falls ID 5/20/2014 0 Jensen, Nora Dee Gross Payroll $4,243.50 Firth ID 5/30/2014 183874 89285 Jim's Trophy Room Supplies $5.00 IDAHO FALLS ID 5/8/2014 183429 89051 Jim's Trophy Room Supplies $5.00 IDAHO FALLS ID 5/30/2014 183874 89251 Jim's Trophy Room Supplies $60.00 IDAHO FALLS ID 5/30/2014 183874 89251 Jim's Trophy Room Supplies $110.00 IDAHO FALLS ID 5/20/2014 183675 V889145 John Hancock Misc. Withholding - Employee Share $1,480.86 Boston MA 5/20/2014 0 Johns, Earle L Gross Payroll $2,462.58 Ammon ID 5/30/2014 183875 532794 Johnson Bros. Distr. Supplies $66.29 IDAHO FALLS ID 5/8/2014 183430 531769 Johnson Bros. Distr. Supplies $77.20 IDAHO FALLS ID 5/30/2014 183875 532787 Johnson Bros. Distr. Supplies $314.00 IDAHO FALLS ID 5/20/2014 0 Johnson, Alesha K Gross Payroll $2,866.42 Idaho Falls ID 5/20/2014 0 Johnson, Anna E Gross Payroll $2,924.75 Idaho Falls ID 5/19/2014 183625 TV 14-109 Johnson, Brady Out of District Travel $12.00 Idaho Falls ID 5/30/2014 183876 Sams 05/22/14 Johnson, Brady Non-travel Meals, Food and Snacks $37.08 Idaho Falls ID 5/19/2014 183625 TV 14-109 Johnson, Brady Out of District Travel $137.70 Idaho Falls ID 5/20/2014 0 Johnson, Brady K Gross Payroll $6,103.83 Idaho Falls ID 5/20/2014 0 JOHNSON, DIXIE M Gross Payroll $4,310.17 Idaho Falls ID 5/20/2014 0 Johnson, Donald A Gross Payroll $313.13 Idaho Falls ID 5/20/2014 0 Johnson, Douglas Todd Gross Payroll $4,449.02 Idaho Falls ID 5/20/2014 0 Johnson, Edward L Gross Payroll $819.32 Idaho Falls ID 5/20/2014 0 Johnson, Elizabeth M Gross Payroll $984.00 Idaho Falls ID 5/20/2014 0 Johnson, Erika L Gross Payroll $74.80 Idaho Falls ID 5/20/2014 0 Johnson, Heather Jean Gross Payroll $126.88 Idaho Falls ID 5/20/2014 0 Johnson, Jana L Gross Payroll $59.50 Ammon ID 5/20/2014 0 Johnson, Jenna M Gross Payroll $559.36 Idaho Falls ID 5/20/2014 0 JOHNSON, JESSICA G Gross Payroll $3,387.84 Idaho Falls ID 5/20/2014 0 Johnson, Jody G Gross Payroll $545.24 Idaho Falls ID 5/20/2014 0 Johnson, Karel L. Gross Payroll $1,258.70 Idaho Falls ID 5/16/2014 183533 april mileage Johnson, Karel Lynette In-District Travel $31.05 IF ID 5/20/2014 0 Johnson, Karyn D Gross Payroll $2,427.94 Rigby ID 5/20/2014 183642 JOHNSON, KATHRYN A Gross Payroll $2,541.60 Idaho Falls ID 5/30/2014 183877 April 2014 mileage JOHNSON, KATHRYN MAY In-District Travel $30.26 Idaho Falls ID 5/20/2014 0 JOHNSON, KATHRYN MAY Gross Payroll $2,604.04 Idaho Falls ID 5/20/2014 0 Johnson, LaDawn E Gross Payroll $1,102.69 Idaho Falls ID 5/19/2014 183626 TV 14-109 Johnson, N. Jeanne Out of District Travel $24.00 Idaho Falls ID 5/19/2014 183626 TV 14-109 Johnson, N. Jeanne Out of District Travel $137.70 Idaho Falls ID 5/20/2014 0 Johnson, Nyla Jean Gross Payroll $6,437.32 Idaho Falls ID 5/20/2014 0 Johnson, Patricia A Gross Payroll $4,193.50 Idaho Falls ID 5/20/2014 0 JOHNSON, RONA J Gross Payroll $4,193.50 Rigby ID 5/20/2014 0 Johnson, Sharon Gross Payroll $755.43 Idaho Falls ID 5/20/2014 0 Johnson, Tammi L Gross Payroll $442.25 Idaho Falls ID 5/16/2014 183534 april mileage Johnson, Tina J In-District Travel $6.48 Idaho Falls ID 5/20/2014 0 Johnson, Tina J Gross Payroll $456.75 Idaho Falls ID 5/20/2014 0 Johnson, Tyler S Gross Payroll $4,068.92 Idaho Falls ID 5/20/2014 0 Johnston, Bryan L Gross Payroll $4,417.83 Rigby ID 5/20/2014 0 Johnston, Terri Gross Payroll $258.33 Ammon ID 5/16/2014 183535 186368 Johnstone Supply Supplies $4.50 IDAHO FALLS ID 5/8/2014 183431 184123 Johnstone Supply Supplies $96.96 IDAHO FALLS ID 5/16/2014 183535 186273 Johnstone Supply Supplies $297.90 IDAHO FALLS ID 5/20/2014 0 Jolliff, Ashley Daun Gross Payroll $2,645.83 Ammon ID 5/20/2014 0 Jonak, Ronda L Gross Payroll $1,194.52 Idaho Falls ID 5/20/2014 0 Jones, Deborah A Gross Payroll $252.85 Rigby ID 5/20/2014 0 Jones, Virginia B Gross Payroll $4,276.83 Idaho Falls ID 5/20/2014 0 Jones, Wes L Gross Payroll $2,244.44 Iona ID 5/20/2014 0 Jordan, Vaughn S Gross Payroll $3,804.33 Idaho Falls ID 5/20/2014 0 Jorgensen, Michael Gross Payroll $2,500.00 Idaho Falls ID 5/20/2014 0 Joyner, Catherine Lynae Gross Payroll $857.85 Rigby ID 5/20/2014 0 Juckett, Emily C Gross Payroll $3,578.25 Firth ID 5/20/2014 0 Judkins, Loreena K Gross Payroll $314.28 Ammon ID 5/20/2014 0 Judy, Jarom I Gross Payroll $2,769.50 Idaho Falls ID 5/20/2014 0 Judy, Karen M Gross Payroll $5,144.88 Iona ID 5/20/2014 0 Julian, Kimberly J Gross Payroll $4,101.17 Idaho Falls ID 5/22/2014 183754 14541062 JW Pepper & Son, Inc. Supplies $214.99 Exton PA 5/8/2014 183432 200017237 K-12 Management Educational Software and Licensing $13,315.00 Philadelphia PA 5/20/2014 0 Karstad, LaRee B Gross Payroll $2,673.66 Idaho Falls ID 5/16/2014 183536 04/07-30/14 mileage Kay, Camille In-District Travel $94.01 IF ID 5/20/2014 0 Kay, Camille D Gross Payroll $1,048.52 Idaho Falls ID 5/8/2014 183433 Lunch refund Kearl, Floyd Returnable Deposits $86.10 Layton UT 5/20/2014 0 Keeley, Tracy A Gross Payroll $3,112.25 Idaho Falls ID 5/20/2014 0 Keller, Lanie C Gross Payroll $6,289.67 Idaho Falls ID 5/20/2014 0 Keller, Lydia Kate Gross Payroll $2,645.83 Idaho Falls ID 5/20/2014 0 Kelley, Deborah L Gross Payroll $1,440.20 Idaho Falls ID 5/20/2014 0 Kennedy, Jacqueline Fay Gross Payroll $29.00 Idaho Falls ID 5/20/2014 0 Kennedy, Joseph S Gross Payroll $551.30 Ammon ID 5/20/2014 0 Kennedy, Thomas A Gross Payroll $5,853.00 Rigby ID 5/20/2014 0 Kennelly, Michael P Gross Payroll $3,929.83 Idaho Falls ID 5/20/2014 0 Kenney, Tausha M Gross Payroll $393.82 Idaho Falls ID 5/21/2014 183689 V622767 Kentucky Child Support Enforcement Misc. Withholding - Employee Share $206.50 Lexington KY 5/16/2014 183537 949898 Kenworth Sales (IF) Supplies - Transportation $170.16 Salt Lake City UT 5/16/2014 183537 953977 Kenworth Sales (IF) Supplies - Transportation $222.66 Salt Lake City UT 5/16/2014 183537 954425 Kenworth Sales (IF) Supplies - Transportation $267.84 Salt Lake City UT 5/20/2014 0 Ker, David M Gross Payroll $1,312.08 Idaho Falls ID 5/20/2014 0 Kerns, JaNeil R Gross Payroll $393.90 Ammon ID 5/16/2014 183538 271880 Key Line Automotive Supplies - Transportation ($70.00) Idaho Falls ID 5/8/2014 183434 298153 Key Line Automotive Supplies - Transportation ($36.76) Idaho Falls ID 5/16/2014 183538 271880 Key Line Automotive Supplies - Transportation ($20.38) Idaho Falls ID 5/22/2014 183755 303111 Key Line Automotive Supplies - Transportation ($12.00) Idaho Falls ID 5/16/2014 183538 297765 Key Line Automotive Supplies - Transportation ($9.40) Idaho Falls ID 5/8/2014 183434 298000 Key Line Automotive Supplies - Transportation ($5.72) Idaho Falls ID 5/16/2014 183538 301514 Key Line Automotive Supplies - Transportation $1.88 Idaho Falls ID 5/16/2014 183538 300240 Key Line Automotive Supplies - Transportation $4.46 Idaho Falls ID 5/8/2014 183434 297727 Key Line Automotive Supplies - Transportation $5.00 Idaho Falls ID 5/8/2014 183434 297957 Key Line Automotive Supplies - Transportation $5.72 Idaho Falls ID 5/8/2014 183434 298002 Key Line Automotive Supplies - Transportation $8.71 Idaho Falls ID 5/8/2014 183434 297720 Key Line Automotive Supplies - Transportation $10.63 Idaho Falls ID 5/22/2014 183755 303112 Key Line Automotive Supplies - Transportation $11.05 Idaho Falls ID 5/8/2014 183434 297736 Key Line Automotive Supplies - Transportation $23.18 Idaho Falls ID 5/30/2014 183878 305936 Key Line Automotive Supplies - Transportation $26.56 Idaho Falls ID 5/22/2014 183755 302357 Key Line Automotive Supplies - Transportation $38.60 Idaho Falls ID 5/8/2014 183434 298155 Key Line Automotive Supplies - Transportation $40.38 Idaho Falls ID 5/8/2014 183434 297723 Key Line Automotive Supplies - Transportation $42.44 Idaho Falls ID 5/16/2014 183538 300338 Key Line Automotive Supplies - Transportation $75.50 Idaho Falls ID 5/30/2014 183878 305461 Key Line Automotive Supplies - Transportation $78.50 Idaho Falls ID 5/22/2014 183755 303079 Key Line Automotive Supplies - Transportation $87.42 Idaho Falls ID 5/8/2014 183434 298456 Key Line Automotive Supplies $91.50 Idaho Falls ID 5/22/2014 183755 302171 Key Line Automotive Supplies - Transportation $111.13 Idaho Falls ID 5/16/2014 183538 300048 Key Line Automotive Supplies - Transportation $357.02 Idaho Falls ID 5/16/2014 183538 299689 Key Line Automotive Supplies - Transportation $392.27 Idaho Falls ID 5/8/2014 183434 298152 Key Line Automotive Supplies - Transportation $568.42 Idaho Falls ID 5/20/2014 0 Key, Kayla Nicole Gross Payroll $718.55 Idaho Falls ID 5/20/2014 0 Keyes, Robyn Lynne Gross Payroll $2,645.83 Iona ID 5/20/2014 0 Kidd, Jennifer A Gross Payroll $3,815.41 Idaho Falls ID 5/20/2014 0 Kiefner, Edward R Jr Gross Payroll $628.30 Idaho Falls ID 5/20/2014 0 Kiestler, Lisa D Gross Payroll $596.53 Ammon ID 5/20/2014 0 Kiestler, Shane Corbe Gross Payroll $758.60 Idaho Falls ID 5/20/2014 0 Killian, Ronald K Gross Payroll $2,128.54 Idaho Falls ID 5/20/2014 0 Killpack, Nancy O. Gross Payroll $1,964.92 Idaho Falls ID 5/20/2014 0 Kindred, Susan M Gross Payroll $4,524.92 Idaho Falls ID 5/8/2014 183435 Lunch refund King, Donna Returnable Deposits $29.85 Idaho Falls ID 5/20/2014 0 King, Karena M Gross Payroll $133.33 Iona ID 5/20/2014 0 Kirkham, Autumn Leigh Gross Payroll $356.00 Riverton UT 5/20/2014 0 Knapp, Corey Nicole Gross Payroll $3,445.83 Idaho Falls ID 5/20/2014 0 Knibbs, DeAnza G Gross Payroll $4,193.50 Lewisville ID 5/20/2014 0 Knowles, Ginalee C Gross Payroll $376.40 Idaho Falls ID 5/20/2014 0 Knowles, Kristine Gross Payroll $446.25 Idaho Falls ID 5/20/2014 0 Knudson, Christina R Gross Payroll $2,323.37 Firth ID 5/20/2014 0 Kolsen, Teresa Gross Payroll $3,178.08 Ammon ID 5/20/2014 0 Krei, Renee A Gross Payroll $4,059.50 Iona ID 5/20/2014 0 Krupa, Shauna L Gross Payroll $436.28 Ammon ID 5/16/2014 183539 04/01-05/02/14 Krupp, Suzette Orchard Work Comp - Employer Share ($51.93) Idaho Falls ID 5/16/2014 183539 04/01-05/02/14 Krupp, Suzette Orchard Professional & Technical Services $1,030.00 Idaho Falls ID 5/16/2014 183539 04/01-05/02/14 Krupp, Suzette Orchard Professional & Technical Services $4,120.00 Idaho Falls ID 5/20/2014 0 Kuchenbecker, Trenna D. Gross Payroll $911.63 Idaho Falls ID 5/20/2014 0 Kuharske, Linda W Gross Payroll $4,514.25 Idaho Falls ID 5/20/2014 183643 Kunard, Suzette Gross Payroll $100.88 Idaho Falls ID 5/20/2014 0 Kunerth, Nancy K Gross Payroll $730.20 Idaho Falls ID 5/20/2014 183640 Kwan, Ho Hoa Gross Payroll $481.33 Ammon ID 5/20/2014 0 Lake, Debby K Gross Payroll $664.76 Iona ID 5/20/2014 183661 Lake, Jens H Gross Payroll $2,426.12 Idaho Falls ID 5/20/2014 0 Lamb, Christie Larae Gross Payroll $1,336.84 Rigby ID 5/20/2014 0 Lambertsen, Steven R Gross Payroll $4,474.92 Menan ID 5/20/2014 0 Lambertsen, Waydann Gross Payroll $3,832.65 Menan ID 5/20/2014 0 Lance, Kristina A Gross Payroll $802.81 Ammon ID 5/20/2014 0 Landauer, Richard L Gross Payroll $4,543.50 Shelley ID 5/16/2014 183540 16093 Landon Excavating Supplies $87.67 IDAHO FALLS ID 5/22/2014 183756 16143 Landon Excavating Supplies $252.38 IDAHO FALLS ID 5/22/2014 183756 16132 Landon Excavating Supplies $253.11 IDAHO FALLS ID 5/20/2014 0 Landon, Jareb Corey Gross Payroll $755.70 Ammon ID 5/20/2014 0 Landon, LaDawn Gross Payroll $471.50 Ammon ID 5/20/2014 0 Landon, Phillip J Gross Payroll $2,601.18 Idaho Falls ID 5/16/2014 183541 april mileage Landon, Roxie In-District Travel $14.63 IF ID 5/20/2014 0 Landon, Roxie Gross Payroll $1,258.70 Idaho Falls ID 5/20/2014 0 Landon, Wendy L Gross Payroll $4,522.00 Idaho Falls ID 5/20/2014 0 Lane, Brenda L Gross Payroll $267.80 Rigby ID 5/22/2014 183757 Lunch Refund Lane, Brittnie Returnable Deposits $28.40 Ammon ID 5/20/2014 183669 Langley, Eric Richard Gross Payroll $1,200.00 Idaho Falls ID 5/20/2014 0 Lanier, Lacey R Gross Payroll $2,645.83 Idaho Falls ID 5/20/2014 0 LaPearle, Dolores A Gross Payroll $1,787.50 Idaho Falls ID 5/20/2014 0 Lappin, Angela M Gross Payroll $4,474.92 Idaho Falls ID 5/20/2014 0 Larcade, Tess Colvell Gross Payroll $919.08 Rexburg ID 5/30/2014 183880 131066 Laser Xpress Supplies $35.00 Pocatello ID 5/22/2014 183758 131885 Laser Xpress Supplies $324.00 Pocatello ID 5/20/2014 0 Lattimore, Kathleen M Gross Payroll $687.15 Idaho Falls ID 5/20/2014 0 Leavitt, Wade Darren Gross Payroll $1,829.25 Idaho Falls ID 5/16/2014 183542 Mileage 2/20-5/5 Leblanc, Angie In-District Travel $171.65 Ucon ID 5/20/2014 0 LeBlanc, Angie D Gross Payroll $1,169.98 Ucon ID 5/20/2014 0 Ledezma, Aurelio Gross Payroll $2,128.54 Idaho Falls ID 5/20/2014 0 Ledezma, Mary Gross Payroll $1,838.73 Idaho Falls ID 5/20/2014 0 Leister, Julie Ann Gross Payroll $534.36 Idaho Falls ID 5/20/2014 0 Lemmon, Carrie L Gross Payroll $530.25 Idaho Falls ID 5/20/2014 0 Lenderink, Lori L Gross Payroll $1,605.00 Ammon ID 5/20/2014 0 Lenz, Linda A Gross Payroll $533.82 Idaho Falls ID 5/20/2014 0 Leon, Ericka Janeth Gross Payroll $582.31 Ammon ID 5/20/2014 0 Leonard, Kristi Jean Gross Payroll $563.39 Idaho Falls ID 5/20/2014 0 Leppert, Keith W Gross Payroll $4,557.90 Ammon ID 5/30/2014 183881 11300112632 Les Schwab* Supplies $46.92 Idaho Falls ID 5/20/2014 0 Lewis, Amy Marie Gross Payroll $524.15 Rigby ID 5/20/2014 0 Lewis, Carissa D Gross Payroll $3,696.33 Rexburg ID 5/20/2014 0 Lewis, Daniel JW Gross Payroll $1,175.20 Idaho Falls ID 5/20/2014 0 Lewis, Linda Ellen Gross Payroll $416.88 Idaho Falls ID 5/20/2014 0 Lewis, Monica O Gross Payroll $3,353.25 Idaho Falls ID 5/20/2014 0 Liddle, Terri L Gross Payroll $755.67 Kalkaska MI 5/20/2014 0 Lidyard, Sheryl K Gross Payroll $812.99 Idaho Falls ID 5/20/2014 0 Likes, Jennie L Gross Payroll $4,524.58 Shelley ID 5/20/2014 0 Likes, Melissa L Gross Payroll $1,121.37 Idaho Falls ID 5/20/2014 0 Lindley, Ashley M Gross Payroll $2,761.42 Idaho Falls ID 5/20/2014 0 Lindley, Rebecca D Gross Payroll $516.59 Iona ID 5/20/2014 0 Lindsey, Jasmin Rae Gross Payroll $528.28 Rigby ID 5/20/2014 0 Lines, Jill D Gross Payroll $4,474.92 Idaho Falls ID 5/30/2014 183882 2804721 Linqui Systems, Inc. Supplies $43.95 EAST MOLINE IL 5/30/2014 183882 2804721 Linqui Systems, Inc. Supplies $43.95 EAST MOLINE IL 5/30/2014 183882 2804721 Linqui Systems, Inc. Supplies $43.95 EAST MOLINE IL 5/8/2014 183436 25042 Little Ceasars Pizza Groceries $18.75 Sun Valley ID 5/8/2014 183436 23040 Little Ceasars Pizza Groceries $18.75 Sun Valley ID 5/16/2014 183543 23047 Little Ceasars Pizza Groceries $18.75 Sun Valley ID 5/16/2014 183543 23105 Little Ceasars Pizza Groceries $18.75 Sun Valley ID 5/22/2014 183759 22558 Little Ceasars Pizza Groceries $18.75 Sun Valley ID 5/22/2014 183759 23112 Little Ceasars Pizza Groceries $18.75 Sun Valley ID 5/30/2014 183883 23118 Little Ceasars Pizza Groceries $18.75 Sun Valley ID 5/8/2014 183436 23039 Little Ceasars Pizza Groceries $25.00 Sun Valley ID 5/8/2014 183436 25041 Little Ceasars Pizza Groceries $25.00 Sun Valley ID 5/16/2014 183543 23104 Little Ceasars Pizza Groceries $25.00 Sun Valley ID 5/16/2014 183543 23046 Little Ceasars Pizza Groceries $25.00 Sun Valley ID 5/22/2014 183759 22557 Little Ceasars Pizza Groceries $25.00 Sun Valley ID 5/30/2014 183883 23117 Little Ceasars Pizza Groceries $31.25 Sun Valley ID 5/30/2014 183883 23117 Little Ceasars Pizza Groceries $37.50 Sun Valley ID 5/8/2014 183436 25042 Little Ceasars Pizza Groceries $43.75 Sun Valley ID 5/8/2014 183436 23039 Little Ceasars Pizza Groceries $43.75 Sun Valley ID 5/8/2014 183436 25041 Little Ceasars Pizza Groceries $43.75 Sun Valley ID 5/8/2014 183436 23040 Little Ceasars Pizza Groceries $43.75 Sun Valley ID 5/16/2014 183543 23104 Little Ceasars Pizza Groceries $43.75 Sun Valley ID 5/16/2014 183543 23047 Little Ceasars Pizza Groceries $43.75 Sun Valley ID 5/16/2014 183543 23105 Little Ceasars Pizza Groceries $43.75 Sun Valley ID 5/16/2014 183543 23046 Little Ceasars Pizza Groceries $43.75 Sun Valley ID 5/22/2014 183759 22557 Little Ceasars Pizza Groceries $43.75 Sun Valley ID 5/22/2014 183759 22558 Little Ceasars Pizza Groceries $43.75 Sun Valley ID 5/22/2014 183759 23112 Little Ceasars Pizza Groceries $43.75 Sun Valley ID 5/30/2014 183883 23118 Little Ceasars Pizza Groceries $43.75 Sun Valley ID 5/22/2014 183759 23111 Little Ceasars Pizza Groceries $68.75 Sun Valley ID 5/20/2014 0 Little, Kallie A. Gross Payroll $956.40 Idaho Falls ID 5/20/2014 0 Longhurst, Ronda K Gross Payroll $1,866.67 Idaho Falls ID 5/20/2014 0 Lopez, Devra D Gross Payroll $43.50 Ammon ID 5/20/2014 0 Lopez, Heather A Gross Payroll $155.52 Idaho Falls ID 5/20/2014 0 Lopez, Irene Gross Payroll $2,128.11 Idaho Falls ID 5/20/2014 0 Lopez, Maria D Gross Payroll $1,284.85 Idaho Falls ID 5/20/2014 0 Lopez, Myriam Gross Payroll $776.00 Idaho Falls ID 5/20/2014 0 Lopuch, Jennifer L Gross Payroll $2,973.99 Idaho Falls ID 5/8/2014 183437 Lunch Refund Lords, Barbara Returnable Deposits $15.95 Idaho Falls ID 5/20/2014 0 Lords, Barbara D Gross Payroll $558.06 Idaho Falls ID 5/20/2014 0 Lords, Jason A Gross Payroll $6,486.42 Idaho Falls ID 5/20/2014 0 Lords, Kathleen A Gross Payroll $65.45 Idaho Falls ID 5/20/2014 0 Lords, Mallory Kayla Gross Payroll $150.00 Ammon ID 5/20/2014 0 Lords, Nancy M Gross Payroll $633.55 Idaho Falls ID 5/21/2014 183696 TV 14-120 parking Lords, Scott Out of District Travel $17.00 IF ID 5/21/2014 183696 TV 14-120 Lords, Scott Out of District Travel $253.80 IF ID 5/20/2014 0 Lords, Scott D Gross Payroll $5,167.67 Idaho Falls ID 5/20/2014 0 Lords, Zachary S Gross Payroll $2,746.58 Idaho Falls ID 5/20/2014 0 Lott, Lisabeth A Gross Payroll $730.20 Idaho Falls ID 5/29/2014 183821 TV 14-098 Love, Nancy Out of District Travel $317.40 Idaho Falls ID 5/20/2014 0 Love, Nancy G Gross Payroll $4,622.16 Idaho Falls ID 5/2/2014 183379 Love, Roberta L Gross Payroll $350.63 Idaho Falls ID 5/20/2014 0 Love, Roberta L Gross Payroll $2,330.52 Idaho Falls ID 5/30/2014 183884 492223001 1/2 Lower Valley Power Electricity $16.00 AFTON WY 5/30/2014 183884 492223002 1/2 Lower Valley Power Electricity $30.24 AFTON WY 5/20/2014 0 Lowry, Camille Gross Payroll $157.95 Idaho Falls ID 5/20/2014 0 Lowry, Jackie B Gross Payroll $1,787.50 Idaho Falls ID 5/20/2014 0 Lowry, TyLyn P Gross Payroll $771.50 Idaho Falls ID 5/20/2014 0 Loya, Walter Gross Payroll $2,296.80 Rexburg ID 5/20/2014 0 Lucas, Catherine D Gross Payroll $4,193.50 Idaho Falls ID 5/20/2014 0 Lundquist, Daniel A Gross Payroll $2,645.83 Swan Valley ID 5/20/2014 0 Lundquist, Darcy Nicole Gross Payroll $900.00 Swan Valley ID 5/20/2014 0 Lusk, Rhee S Gross Payroll $3,724.96 Idaho Falls ID 5/20/2014 0 Lycan, Ashlie D Gross Payroll $1,288.89 Idaho Falls ID 5/20/2014 0 Lycan, Barbara S Gross Payroll $3,584.75 Idaho Falls ID 5/20/2014 0 Lyman, Gregory Deraine Gross Payroll $1,073.16 Iona ID 5/16/2014 183544 04/07-30/14 mileage Lyon, Kareena Rae In-District Travel $26.10 Idaho Falls ID 5/20/2014 0 Lyon, Kareena Rae Gross Payroll $804.87 Idaho Falls ID 5/20/2014 0 MacDonald, Melissa Caryl Gross Payroll $2,735.75 Idaho Falls ID 5/20/2014 0 Machen, Olivia Gross Payroll $265.23 Idaho Falls ID 5/20/2014 0 Mackay, Caroline S Gross Payroll $453.20 Ucon ID 5/20/2014 0 Mackay, Karen E Gross Payroll $2,790.92 Rexburg ID 5/20/2014 0 Mackay, Owen Baxter Gross Payroll $695.23 Idaho Falls ID 5/20/2014 0 Mackintosh, Carene C Gross Payroll $3,353.25 Idaho Falls ID 5/20/2014 0 Maddox, Annalena Mary Gross Payroll $418.69 Idaho Falls ID 5/20/2014 0 Madison, Courtney Jean Gross Payroll $602.00 Idaho Falls ID 5/20/2014 0 Madsen, Alice A Gross Payroll $2,645.83 Idaho Falls ID 5/20/2014 0 Maes, Ashlee Yvonne Gross Payroll $2,645.83 Eagle ID 5/20/2014 0 Maeser, Jerilyn H Gross Payroll $4,059.50 Idaho Falls ID 5/20/2014 0 Magana, Isaac Elias Gross Payroll $635.00 Idaho Falls ID 5/20/2014 0 Magana, Julianna Elena Gross Payroll $916.78 Idaho Falls ID 5/20/2014 0 Malmberg, Jesse L Gross Payroll $1,220.70 Idaho Falls ID 5/20/2014 0 Manges, Carmen M Gross Payroll $3,064.67 Idaho Falls ID 5/20/2014 0 Manhart, Kevin R Gross Payroll $3,696.33 Idaho Falls ID 5/20/2014 0 Manhart, Lenae M Gross Payroll $4,159.50 Idaho Falls ID 5/20/2014 0 Manship, Robbin K Gross Payroll $951.26 Idaho Falls ID 5/20/2014 0 Manwill, Gail L Gross Payroll $1,374.85 Idaho Falls ID 5/20/2014 0 Marley, Cynthia Gross Payroll $1,097.25 Idaho Falls ID 5/20/2014 0 Marley, Nancy Gross Payroll $1,906.67 Idaho Falls ID 5/20/2014 0 Marlow, Maryann Gross Payroll $358.88 Idaho Falls ID 5/21/2014 183697 TV 14-025 - Reimb. Marlowe, Ken Out of District Travel $72.00 IF ID 5/20/2014 0 Marlowe, Kenneth R Gross Payroll $6,569.50 Idaho Falls ID 5/20/2014 0 Marshall, Charles D Gross Payroll $1,130.36 Idaho Falls ID 5/20/2014 0 Marshall, Jeffrey Ray Gross Payroll $4,426.17 Blackfoot ID 5/20/2014 0 Martin, Heather L Gross Payroll $92.70 Ammon ID 5/19/2014 183627 TV 14-109 Martin, Kimberly Out of District Travel $12.00 Idaho Falls ID 5/19/2014 183627 TV 14-109 Martin, Kimberly Out of District Travel $137.70 Idaho Falls ID 5/20/2014 0 Martin, Kimberly Christensen Gross Payroll $2,687.50 Idaho Falls ID 5/20/2014 0 Martin, Shaun William Gross Payroll $2,645.83 Iona ID 5/20/2014 0 Martineau, Sharon K Gross Payroll $4,193.50 Shelley ID 5/20/2014 0 Martinson, Brian D Gross Payroll $163.64 Idaho Falls ID 5/20/2014 0 Martinson, Lesa Faye Gross Payroll $150.00 Idaho Falls ID 5/20/2014 0 Mason, Christie M Gross Payroll $645.20 Idaho Falls ID 5/22/2014 183760 70265 Mason's Trophies and Gifts Supplies - Bus Rodeo $155.00 Twin Falls ID 5/20/2014 0 Massey, Jacob Steven Gross Payroll $2,825.83 Idaho Falls ID 5/20/2014 0 Maughan, Brandi Lea Gross Payroll $163.64 Ammon ID 5/20/2014 183658 Maurer, Heather J Gross Payroll $1,700.00 Idaho Falls ID 5/20/2014 0 May, Laurie A Gross Payroll $1,121.25 Idaho Falls ID 5/20/2014 0 Mayes, Evelyn M Gross Payroll $4,059.50 Idaho Falls ID 5/20/2014 0 McArthur, Janelle R Gross Payroll $653.90 Ammon ID 5/20/2014 0 McAtee, Cynthia K Gross Payroll $1,117.34 Idaho Falls ID 5/20/2014 0 McBride, Cathy H. Gross Payroll $951.26 Idaho Falls ID 5/20/2014 0 McBride, Shelli A Gross Payroll $745.60 Ammon ID 5/20/2014 0 McCammon, Stacy M Gross Payroll $1,322.92 Ammon ID 5/20/2014 0 McCarthy, Simon Peter Gross Payroll $655.67 Idaho Falls ID 5/20/2014 0 McCauley, Denice Audrey Gross Payroll $443.64 Idaho Falls ID 5/20/2014 0 McCollam, Vida F Gross Payroll $932.29 Idaho Falls ID 5/20/2014 0 McConnell, Marjean Gross Payroll $10,674.41 Idaho Falls ID 5/20/2014 0 McCoy, Tracy Gross Payroll $3,929.83 Idaho Falls ID 5/20/2014 0 McCracken, Adrian S Gross Payroll $3,046.68 Idaho Falls ID 5/20/2014 0 McCracken, Angela Jean Gross Payroll $515.48 Idaho Falls ID 5/20/2014 0 McCracken, Christine Noel Gross Payroll $648.00 Idaho Falls ID 5/20/2014 0 McDonald, Laura L Gross Payroll $700.24 Ammon ID 5/20/2014 0 McGarry, Tamera L Gross Payroll $487.93 Ammon ID 5/20/2014 0 McGee, Amanda Marie Gross Payroll $150.00 Idaho Falls ID 5/20/2014 0 McGee, Deanna J Gross Payroll $498.44 Idaho Falls ID 5/20/2014 0 McInelly, Blaine Ezra Gross Payroll $2,260.56 Blackfoot ID 5/20/2014 0 McIntyre, Sarah E Gross Payroll $3,665.83 Idaho Falls ID 5/20/2014 0 McKay, David Michael Gross Payroll $2,553.20 Idaho Falls ID 5/20/2014 0 McKay, Jennifer Guevara Gross Payroll $1,058.64 Idaho Falls ID 5/20/2014 0 McKenzie, Paul C Gross Payroll $2,613.40 Ammon ID 5/20/2014 0 McKeown, Katie Lynn Gross Payroll $2,645.83 Ammon ID 5/20/2014 0 McKeown, Kenneth Grant Gross Payroll $950.25 Ammon ID 5/20/2014 0 McKinlay, Mindy Gross Payroll $1,324.68 Ammon ID 5/20/2014 0 McKnight, Matthew P Gross Payroll $1,795.50 Idaho Falls ID 5/20/2014 0 McLaren, Douglas P Gross Payroll $7,151.93 Ammon ID 5/20/2014 0 McLaren, Kendra L Gross Payroll $3,246.17 Ammon ID 5/20/2014 0 McLing, Alane B Gross Payroll $4,193.50 Idaho Falls ID 5/20/2014 0 McLing, Jami L Gross Payroll $2,729.16 Idaho Falls ID 5/20/2014 0 McMullin, Pamela Dawn Gross Payroll $3,643.08 Idaho Falls ID 5/20/2014 0 McMurtrey, Eric K Gross Payroll $1,588.74 Idaho Falls ID 5/20/2014 0 McMurtrey, Jodi L Gross Payroll $805.28 Idaho Falls ID 5/20/2014 0 Meacham, Wendy S Gross Payroll $4,193.50 Idaho Falls ID 5/20/2014 0 Meador, Brian Michael Gross Payroll $741.00 Idaho Falls ID 5/22/2014 183761 141016036-13 Meadowgold Dairy Groceries ($4.51) Denver CO 5/8/2014 183438 141015638-13 Meadowgold Dairy Groceries $3.65 Denver CO 5/8/2014 183438 141015686-13 Meadowgold Dairy Groceries $3.65 Denver CO 5/16/2014 183545 141015944-13 Meadowgold Dairy Groceries $3.70 Denver CO 5/22/2014 183761 141401066-13 Meadowgold Dairy Groceries $3.70 Denver CO 5/30/2014 183885 141016399-13 Meadowgold Dairy Groceries $3.70 Denver CO 5/30/2014 183885 141016294-13 Meadowgold Dairy Groceries $3.70 Denver CO 5/8/2014 183438 141015640-13 Meadowgold Dairy Groceries $6.33 Denver CO 5/8/2014 183438 141015438-13 Meadowgold Dairy Groceries $6.42 Denver CO 5/22/2014 183761 141401062-13 Meadowgold Dairy Groceries $6.47 Denver CO 5/16/2014 183545 141400902-13 Meadowgold Dairy Groceries $7.27 Denver CO 5/16/2014 183545 141015942-13 Meadowgold Dairy Groceries $7.66 Denver CO 5/16/2014 183545 141400894-13 Meadowgold Dairy Groceries $7.66 Denver CO 5/16/2014 183545 141015782-13 Meadowgold Dairy Groceries $7.66 Denver CO 5/16/2014 183545 141400958-13 Meadowgold Dairy Groceries $7.66 Denver CO 5/22/2014 183761 141401070-13 Meadowgold Dairy Groceries $7.66 Denver CO 5/22/2014 183761 141401013-13 Meadowgold Dairy Groceries $7.66 Denver CO 5/22/2014 183761 141401125-13 Meadowgold Dairy Groceries $7.66 Denver CO 5/22/2014 183761 141016038-13 Meadowgold Dairy Groceries $7.66 Denver CO 5/30/2014 183885 141401287-13 Meadowgold Dairy Groceries $7.66 Denver CO 5/8/2014 183438 141400788-13 Meadowgold Dairy Groceries $7.75 Denver CO 5/8/2014 183438 141015438-13 Meadowgold Dairy Groceries $7.75 Denver CO 5/22/2014 183761 141015476-13 Meadowgold Dairy Groceries $7.75 Denver CO 5/8/2014 183438 141015818-13 Meadowgold Dairy Groceries $9.03 Denver CO 5/22/2014 183761 141016168-13 Meadowgold Dairy Groceries $9.03 Denver CO 5/16/2014 183545 141400901-13 Meadowgold Dairy Groceries $9.36 Denver CO 5/8/2014 183438 141015770-13 Meadowgold Dairy Groceries $9.36 Denver CO 5/22/2014 183761 141401011-13 Meadowgold Dairy Groceries $9.36 Denver CO 5/22/2014 183761 141401123-13 Meadowgold Dairy Groceries $9.69 Denver CO 5/8/2014 183438 141015816-13 Meadowgold Dairy Groceries $9.82 Denver CO 5/8/2014 183438 141400792-13 Meadowgold Dairy Groceries $11.40 Denver CO 5/8/2014 183438 141015682-13 Meadowgold Dairy Groceries $12.67 Denver CO 5/8/2014 183438 141400842-13 Meadowgold Dairy Dairy $13.71 Denver CO 5/16/2014 183545 141015984-13 Meadowgold Dairy Dairy $13.71 Denver CO 5/22/2014 183761 141401121-13 Meadowgold Dairy Dairy $13.71 Denver CO 5/22/2014 183761 141016158-13 Meadowgold Dairy Dairy $13.71 Denver CO 5/30/2014 183885 141016477-13 Meadowgold Dairy Dairy $13.71 Denver CO 5/30/2014 183885 141401283-13 Meadowgold Dairy Dairy $13.71 Denver CO 5/8/2014 183438 141400845-13 Meadowgold Dairy Groceries $14.53 Denver CO 5/8/2014 183438 141400838-13 Meadowgold Dairy Groceries $15.31 Denver CO 5/16/2014 183545 141015860-13 Meadowgold Dairy Groceries $15.31 Denver CO 5/30/2014 183885 141401233-13 Meadowgold Dairy Groceries $15.31 Denver CO 5/16/2014 183545 141400900-13 Meadowgold Dairy Groceries $17.35 Denver CO 5/8/2014 183438 141015598-13 Meadowgold Dairy Groceries $17.97 Denver CO 5/8/2014 183438 141015814-13 Meadowgold Dairy Groceries $18.06 Denver CO 5/8/2014 183438 141400845-13 Meadowgold Dairy Groceries $18.06 Denver CO 5/16/2014 183545 141015858-13 Meadowgold Dairy Groceries $18.06 Denver CO 5/16/2014 183545 141015950-13 Meadowgold Dairy Groceries $18.06 Denver CO 5/22/2014 183761 141401178-13 Meadowgold Dairy Groceries $18.06 Denver CO 5/22/2014 183761 141401070-13 Meadowgold Dairy Groceries $18.06 Denver CO 5/22/2014 183761 141401013-13 Meadowgold Dairy Groceries $18.06 Denver CO 5/22/2014 183761 141401124-13 Meadowgold Dairy Groceries $18.06 Denver CO 5/22/2014 183761 141401125-13 Meadowgold Dairy Groceries $18.06 Denver CO 5/30/2014 183885 141016397-13 Meadowgold Dairy Groceries $18.06 Denver CO 5/30/2014 183885 141016304-13 Meadowgold Dairy Groceries $18.06 Denver CO 5/8/2014 183438 141015688-13 Meadowgold Dairy Groceries $18.31 Denver CO 5/16/2014 183545 141400957-13 Meadowgold Dairy Groceries $18.72 Denver CO 5/16/2014 183545 141015862-13 Meadowgold Dairy Groceries $18.72 Denver CO 5/22/2014 183761 141016210-13 Meadowgold Dairy Groceries $18.72 Denver CO 5/30/2014 183885 141016401-13 Meadowgold Dairy Groceries $18.72 Denver CO 5/30/2014 183885 141016302-13 Meadowgold Dairy Groceries $19.01 Denver CO 5/22/2014 183761 141401178-13 Meadowgold Dairy Groceries $22.71 Denver CO 5/16/2014 183545 141015988-13 Meadowgold Dairy Groceries $22.97 Denver CO 5/8/2014 183438 141015726-13 Meadowgold Dairy Groceries $23.24 Denver CO 5/8/2014 183438 141015722-13 Meadowgold Dairy Dairy $27.27 Denver CO 5/8/2014 183438 141400792-13 Meadowgold Dairy Groceries $27.29 Denver CO 5/16/2014 183545 141015774-13 Meadowgold Dairy Dairy $27.41 Denver CO 5/16/2014 183545 141015900-13 Meadowgold Dairy Dairy $27.41 Denver CO 5/16/2014 183545 141400954-13 Meadowgold Dairy Dairy $27.41 Denver CO 5/30/2014 183885 141016248-13 Meadowgold Dairy Dairy $27.41 Denver CO 5/30/2014 183885 141016308-13 Meadowgold Dairy Dairy $27.41 Denver CO 5/8/2014 183438 141400846-13 Meadowgold Dairy Groceries $27.42 Denver CO 5/16/2014 183545 141400958-13 Meadowgold Dairy Groceries $27.42 Denver CO 5/22/2014 183761 141016164-13 Meadowgold Dairy Groceries $27.42 Denver CO 5/22/2014 183761 141016072-13 Meadowgold Dairy Dairy $27.60 Denver CO 5/30/2014 183885 141016351-13 Meadowgold Dairy Dairy $27.60 Denver CO 5/22/2014 183761 141016122-13 Meadowgold Dairy Groceries $30.63 Denver CO 5/30/2014 183885 141016296-13 Meadowgold Dairy Groceries $30.63 Denver CO 5/30/2014 183885 141016517-13 Meadowgold Dairy Groceries $34.70 Denver CO 5/22/2014 183761 141401069-13 Meadowgold Dairy Groceries $36.78 Denver CO 5/8/2014 183438 141015644-13 Meadowgold Dairy Dairy $40.91 Denver CO 5/8/2014 183438 141015730-13 Meadowgold Dairy Dairy $41.05 Denver CO 5/8/2014 183438 141015634-13 Meadowgold Dairy Dairy $41.05 Denver CO 5/30/2014 183885 141015472-13 Meadowgold Dairy Dairy $41.05 Denver CO 5/16/2014 183545 141015866-13 Meadowgold Dairy Dairy $41.12 Denver CO 5/16/2014 183545 141015908-13 Meadowgold Dairy Dairy $41.12 Denver CO 5/22/2014 183761 141016256-13 Meadowgold Dairy Dairy $41.12 Denver CO 5/22/2014 183761 141015994-13 Meadowgold Dairy Dairy $41.12 Denver CO 5/22/2014 183761 141016084-13 Meadowgold Dairy Dairy $41.12 Denver CO 5/22/2014 183761 141016170-13 Meadowgold Dairy Dairy $41.12 Denver CO 5/30/2014 183885 141016485-13 Meadowgold Dairy Dairy $41.12 Denver CO 5/30/2014 183885 141016403-13 Meadowgold Dairy Dairy $41.12 Denver CO 5/8/2014 183438 141015808-13 Meadowgold Dairy Dairy $41.30 Denver CO 5/22/2014 183761 141016126-13 Meadowgold Dairy Dairy $41.30 Denver CO 5/8/2014 183438 141015684-13 Meadowgold Dairy Dairy $45.26 Denver CO 5/16/2014 183545 141400902-13 Meadowgold Dairy Groceries $45.47 Denver CO 5/16/2014 183545 141015946-13 Meadowgold Dairy Groceries $45.47 Denver CO 5/22/2014 183761 141016078-13 Meadowgold Dairy Groceries $45.47 Denver CO 5/30/2014 183885 141016300-13 Meadowgold Dairy Groceries $45.47 Denver CO 5/30/2014 183885 141016359-13 Meadowgold Dairy Dairy $54.35 Denver CO 5/8/2014 183438 141015690-13 Meadowgold Dairy Dairy $54.54 Denver CO 5/8/2014 183438 141015700-13 Meadowgold Dairy Dairy $54.69 Denver CO 5/16/2014 183545 141015820-13 Meadowgold Dairy Dairy $55.01 Denver CO 5/16/2014 183545 141015786-13 Meadowgold Dairy Dairy $55.01 Denver CO 5/22/2014 183761 141016040-13 Meadowgold Dairy Dairy $55.01 Denver CO 5/22/2014 183761 141015952-13 Meadowgold Dairy Dairy $55.01 Denver CO 5/22/2014 183761 141016214-13 Meadowgold Dairy Dairy $55.01 Denver CO 5/22/2014 183761 141016050-13 Meadowgold Dairy Dairy $55.01 Denver CO 5/30/2014 183885 141016226-13 Meadowgold Dairy Dairy $55.01 Denver CO 5/30/2014 183885 141016495-13 Meadowgold Dairy Dairy $55.01 Denver CO 5/30/2014 183885 141016519-13 Meadowgold Dairy Dairy $55.01 Denver CO 5/30/2014 183885 141016413-13 Meadowgold Dairy Dairy $55.01 Denver CO 5/30/2014 183885 141016437-13 Meadowgold Dairy Dairy $55.01 Denver CO 5/22/2014 183761 141016136-13 Meadowgold Dairy Dairy $55.18 Denver CO 5/30/2014 183885 141016515-13 Meadowgold Dairy Groceries $61.74 Denver CO 5/30/2014 183885 141016395-13 Meadowgold Dairy Dairy $68.53 Denver CO 5/16/2014 183545 141015878-13 Meadowgold Dairy Dairy $68.71 Denver CO 5/16/2014 183545 141015962-13 Meadowgold Dairy Dairy $68.89 Denver CO 5/8/2014 183438 141015680-13 Meadowgold Dairy Dairy $81.96 Denver CO 5/8/2014 183438 141015636-13 Meadowgold Dairy Dairy $81.96 Denver CO 5/8/2014 183438 141015764-13 Meadowgold Dairy Dairy $82.42 Denver CO 5/16/2014 183545 141015902-13 Meadowgold Dairy Dairy $82.42 Denver CO 5/22/2014 183761 141015986-13 Meadowgold Dairy Dairy $82.42 Denver CO 5/22/2014 183761 141016204-13 Meadowgold Dairy Dairy $82.42 Denver CO 5/22/2014 183761 141401066-13 Meadowgold Dairy Dairy $82.42 Denver CO 5/22/2014 183761 141016036-13 Meadowgold Dairy Dairy $82.42 Denver CO 5/22/2014 183761 141016074-13 Meadowgold Dairy Dairy $82.42 Denver CO 5/30/2014 183885 141016479-13 Meadowgold Dairy Dairy $82.42 Denver CO 5/30/2014 183885 141016393-13 Meadowgold Dairy Dairy $82.42 Denver CO 5/30/2014 183885 141016294-13 Meadowgold Dairy Dairy $82.42 Denver CO 5/30/2014 183885 141016353-13 Meadowgold Dairy Dairy $82.42 Denver CO 5/30/2014 183885 141016431-13 Meadowgold Dairy Dairy $82.42 Denver CO 5/8/2014 183438 141015724-13 Meadowgold Dairy Dairy $95.59 Denver CO 5/22/2014 183761 141015550-13 Meadowgold Dairy Dairy $95.59 Denver CO 5/8/2014 183438 141015596-13 Meadowgold Dairy Dairy $95.74 Denver CO 5/16/2014 183545 141015854-13 Meadowgold Dairy Dairy $96.12 Denver CO 5/22/2014 183761 141016250-13 Meadowgold Dairy Dairy $96.12 Denver CO 5/22/2014 183761 141016032-13 Meadowgold Dairy Dairy $96.12 Denver CO 5/22/2014 183761 141016120-13 Meadowgold Dairy Dairy $96.12 Denver CO 5/22/2014 183761 141401175-13 Meadowgold Dairy Dairy $96.12 Denver CO 5/22/2014 183761 141016160-13 Meadowgold Dairy Dairy $96.30 Denver CO 5/30/2014 183885 141016481-13 Meadowgold Dairy Dairy $96.30 Denver CO 5/30/2014 183885 141401278-13 Meadowgold Dairy Dairy $96.30 Denver CO 5/8/2014 183438 141015728-13 Meadowgold Dairy Dairy $109.23 Denver CO 5/8/2014 183438 141015682-13 Meadowgold Dairy Dairy $109.23 Denver CO 5/8/2014 183438 141015768-13 Meadowgold Dairy Dairy $109.83 Denver CO 5/16/2014 183545 141015904-13 Meadowgold Dairy Dairy $109.83 Denver CO 5/22/2014 183761 141016206-13 Meadowgold Dairy Dairy $109.83 Denver CO 5/22/2014 183761 141016260-13 Meadowgold Dairy Dairy $109.83 Denver CO 5/22/2014 183761 141401122-13 Meadowgold Dairy Dairy $109.83 Denver CO 5/22/2014 183761 141016174-13 Meadowgold Dairy Dairy $109.83 Denver CO 5/30/2014 183885 141016357-13 Meadowgold Dairy Dairy $109.83 Denver CO 5/30/2014 183885 141401228-13 Meadowgold Dairy Dairy $109.83 Denver CO 5/30/2014 183885 141016447-13 Meadowgold Dairy Dairy $109.83 Denver CO 5/30/2014 183885 141401231-13 Meadowgold Dairy Dairy $109.83 Denver CO 5/30/2014 183885 141016361-13 Meadowgold Dairy Dairy $109.83 Denver CO 5/8/2014 183438 141400844-13 Meadowgold Dairy Dairy $110.00 Denver CO 5/8/2014 183438 141015810-13 Meadowgold Dairy Dairy $110.00 Denver CO 5/8/2014 183438 141015812-13 Meadowgold Dairy Dairy $110.00 Denver CO 5/16/2014 183545 141015942-13 Meadowgold Dairy Dairy $110.00 Denver CO 5/22/2014 183761 141016252-13 Meadowgold Dairy Dairy $110.00 Denver CO 5/22/2014 183761 141401174-13 Meadowgold Dairy Dairy $110.00 Denver CO 5/30/2014 183885 141016513-13 Meadowgold Dairy Dairy $110.00 Denver CO 5/30/2014 183885 141016407-13 Meadowgold Dairy Dairy $110.00 Denver CO 5/8/2014 183438 141015726-13 Meadowgold Dairy Dairy $122.86 Denver CO 5/8/2014 183438 141400788-13 Meadowgold Dairy Dairy $122.86 Denver CO 5/8/2014 183438 141015640-13 Meadowgold Dairy Dairy $122.86 Denver CO 5/8/2014 183438 141400784-13 Meadowgold Dairy Dairy $123.01 Denver CO 5/8/2014 183438 141015816-13 Meadowgold Dairy Dairy $123.53 Denver CO 5/8/2014 183438 141400839-13 Meadowgold Dairy Dairy $123.53 Denver CO 5/8/2014 183438 141400841-13 Meadowgold Dairy Dairy $123.53 Denver CO 5/8/2014 183438 141015734-13 Meadowgold Dairy Dairy $123.53 Denver CO 5/8/2014 183438 141015732-13 Meadowgold Dairy Dairy $123.53 Denver CO 5/16/2014 183545 141015906-13 Meadowgold Dairy Dairy $123.53 Denver CO 5/16/2014 183545 141400951-13 Meadowgold Dairy Dairy $123.53 Denver CO 5/16/2014 183545 141400837-13 Meadowgold Dairy Dairy $123.53 Denver CO 5/16/2014 183545 141015948-13 Meadowgold Dairy Dairy $123.53 Denver CO 5/16/2014 183545 141015910-13 Meadowgold Dairy Dairy $123.53 Denver CO 5/22/2014 183761 141016166-13 Meadowgold Dairy Dairy $123.53 Denver CO 5/22/2014 183761 141016124-13 Meadowgold Dairy Dairy $123.53 Denver CO 5/22/2014 183761 141016000-13 Meadowgold Dairy Dairy $123.53 Denver CO 5/22/2014 183761 141401009-13 Meadowgold Dairy Dairy $123.53 Denver CO 5/22/2014 183761 141016080-13 Meadowgold Dairy Dairy $123.53 Denver CO 5/22/2014 183761 141401008-13 Meadowgold Dairy Dairy $123.53 Denver CO 5/22/2014 183761 141016038-13 Meadowgold Dairy Dairy $123.53 Denver CO 5/22/2014 183761 141401118-13 Meadowgold Dairy Dairy $123.53 Denver CO 5/22/2014 183761 141016172-13 Meadowgold Dairy Dairy $123.53 Denver CO 5/22/2014 183761 141016254-13 Meadowgold Dairy Dairy $123.53 Denver CO 5/22/2014 183761 141401120-13 Meadowgold Dairy Dairy $123.53 Denver CO 5/30/2014 183885 141401284-13 Meadowgold Dairy Dairy $123.53 Denver CO 5/30/2014 183885 141016435-13 Meadowgold Dairy Dairy $123.53 Denver CO 5/30/2014 183885 141016483-13 Meadowgold Dairy Dairy $123.53 Denver CO 5/30/2014 183885 141401282-13 Meadowgold Dairy Dairy $123.53 Denver CO 5/16/2014 183545 141015860-13 Meadowgold Dairy Dairy $123.71 Denver CO 5/22/2014 183761 141401004-13 Meadowgold Dairy Dairy $123.71 Denver CO 5/22/2014 183761 141016258-13 Meadowgold Dairy Dairy $123.71 Denver CO 5/30/2014 183885 141016296-13 Meadowgold Dairy Dairy $123.71 Denver CO 5/30/2014 183885 141016445-13 Meadowgold Dairy Dairy $123.71 Denver CO 5/30/2014 183885 141401280-13 Meadowgold Dairy Dairy $123.71 Denver CO 5/30/2014 183885 141016517-13 Meadowgold Dairy Dairy $123.71 Denver CO 5/8/2014 183438 141400786-13 Meadowgold Dairy Dairy $136.64 Denver CO 5/8/2014 183438 141400789-13 Meadowgold Dairy Dairy $136.64 Denver CO 5/8/2014 183438 141015686-13 Meadowgold Dairy Dairy $136.64 Denver CO 5/8/2014 183438 141015648-13 Meadowgold Dairy Dairy $136.64 Denver CO 5/22/2014 183761 141015476-13 Meadowgold Dairy Dairy $136.64 Denver CO 5/16/2014 183545 141400896-13 Meadowgold Dairy Dairy $137.24 Denver CO 5/16/2014 183545 141400898-13 Meadowgold Dairy Dairy $137.24 Denver CO 5/22/2014 183761 141401064-13 Meadowgold Dairy Dairy $137.24 Denver CO 5/22/2014 183761 141016132-13 Meadowgold Dairy Dairy $137.24 Denver CO 5/22/2014 183761 141401173-13 Meadowgold Dairy Dairy $137.24 Denver CO 5/22/2014 183761 141400899-13 Meadowgold Dairy Dairy $137.24 Denver CO 5/22/2014 183761 141401067-13 Meadowgold Dairy Dairy $137.24 Denver CO 5/22/2014 183761 141400843-13 Meadowgold Dairy Dairy $137.24 Denver CO 5/8/2014 183438 141015766-13 Meadowgold Dairy Dairy $137.41 Denver CO 5/16/2014 183545 141015944-13 Meadowgold Dairy Dairy $137.41 Denver CO 5/16/2014 183545 141015822-13 Meadowgold Dairy Dairy $137.41 Denver CO 5/16/2014 183545 141015988-13 Meadowgold Dairy Dairy $137.41 Denver CO 5/16/2014 183545 141015990-13 Meadowgold Dairy Dairy $137.41 Denver CO 5/16/2014 183545 141400956-13 Meadowgold Dairy Dairy $137.41 Denver CO 5/16/2014 183545 141400953-13 Meadowgold Dairy Dairy $137.41 Denver CO 5/16/2014 183545 141015874-13 Meadowgold Dairy Dairy $137.41 Denver CO 5/16/2014 183545 141015912-13 Meadowgold Dairy Dairy $137.41 Denver CO 5/16/2014 183545 141400900-13 Meadowgold Dairy Dairy $137.41 Denver CO 5/22/2014 183761 141401068-13 Meadowgold Dairy Dairy $137.41 Denver CO 5/22/2014 183761 141016076-13 Meadowgold Dairy Dairy $137.41 Denver CO 5/22/2014 183761 141016122-13 Meadowgold Dairy Dairy $137.41 Denver CO 5/22/2014 183761 141401116-13 Meadowgold Dairy Dairy $137.41 Denver CO 5/22/2014 183761 141400955-13 Meadowgold Dairy Dairy $137.41 Denver CO 5/22/2014 183761 141016088-13 Meadowgold Dairy Dairy $137.41 Denver CO 5/22/2014 183761 141016208-13 Meadowgold Dairy Dairy $137.41 Denver CO 5/22/2014 183761 141400949-13 Meadowgold Dairy Dairy $137.41 Denver CO 5/22/2014 183761 141401171-13 Meadowgold Dairy Dairy $137.41 Denver CO 5/22/2014 183761 141016162-13 Meadowgold Dairy Dairy $137.41 Denver CO 5/22/2014 183761 141015998-13 Meadowgold Dairy Dairy $137.41 Denver CO 5/22/2014 183761 141401010-13 Meadowgold Dairy Dairy $137.41 Denver CO 5/22/2014 183761 141401006-13 Meadowgold Dairy Dairy $137.41 Denver CO 5/30/2014 183885 141016363-13 Meadowgold Dairy Dairy $137.41 Denver CO 5/30/2014 183885 141401226-13 Meadowgold Dairy Dairy $137.41 Denver CO 5/30/2014 183885 141016515-13 Meadowgold Dairy Dairy $137.41 Denver CO 5/30/2014 183885 141016433-13 Meadowgold Dairy Dairy $137.41 Denver CO 5/30/2014 183885 141401176-13 Meadowgold Dairy Dairy $137.41 Denver CO 5/30/2014 183885 141016302-13 Meadowgold Dairy Dairy $137.41 Denver CO 5/30/2014 183885 141016399-13 Meadowgold Dairy Dairy $137.41 Denver CO 5/30/2014 183885 141016298-13 Meadowgold Dairy Dairy $137.41 Denver CO 5/8/2014 183438 141015650-13 Meadowgold Dairy Dairy $144.77 Denver CO 5/8/2014 183438 141015696-13 Meadowgold Dairy Dairy $150.13 Denver CO 5/8/2014 183438 141015638-13 Meadowgold Dairy Dairy $150.28 Denver CO 5/8/2014 183438 141015610-13 Meadowgold Dairy Dairy $150.28 Denver CO 5/8/2014 183438 141400792-13 Meadowgold Dairy Dairy $150.28 Denver CO 5/8/2014 183438 141400787-13 Meadowgold Dairy Dairy $150.28 Denver CO 5/30/2014 183885 141401230-13 Meadowgold Dairy Dairy $150.94 Denver CO 5/16/2014 183545 141400894-13 Meadowgold Dairy Dairy $151.12 Denver CO 5/16/2014 183545 141015824-13 Meadowgold Dairy Dairy $151.12 Denver CO 5/16/2014 183545 141015856-13 Meadowgold Dairy Dairy $151.12 Denver CO 5/16/2014 183545 141400897-13 Meadowgold Dairy Dairy $151.12 Denver CO 5/22/2014 183761 141401177-13 Meadowgold Dairy Dairy $151.12 Denver CO 5/22/2014 183761 141401070-13 Meadowgold Dairy Dairy $151.12 Denver CO 5/22/2014 183761 141016046-13 Meadowgold Dairy Dairy $151.12 Denver CO 5/22/2014 183761 141401065-13 Meadowgold Dairy Dairy $151.12 Denver CO 5/22/2014 183761 141015958-13 Meadowgold Dairy Dairy $151.12 Denver CO 5/22/2014 183761 141401062-13 Meadowgold Dairy Dairy $151.12 Denver CO 5/22/2014 183761 141401123-13 Meadowgold Dairy Dairy $151.12 Denver CO 5/30/2014 183885 141401232-13 Meadowgold Dairy Dairy $151.12 Denver CO 5/30/2014 183885 141401229-13 Meadowgold Dairy Dairy $151.12 Denver CO 5/30/2014 183885 141401285-13 Meadowgold Dairy Dairy $151.12 Denver CO 5/22/2014 183761 141401007-13 Meadowgold Dairy Dairy $151.30 Denver CO 5/22/2014 183761 141401119-13 Meadowgold Dairy Dairy $151.30 Denver CO 5/30/2014 183885 141016355-13 Meadowgold Dairy Dairy $151.30 Denver CO 5/30/2014 183885 141401281-13 Meadowgold Dairy Dairy $151.30 Denver CO 5/30/2014 183885 141015358-13 Meadowgold Dairy Dairy $163.77 Denver CO 5/8/2014 183438 141015780-13 Meadowgold Dairy Dairy $164.65 Denver CO 5/22/2014 183761 141016220-13 Meadowgold Dairy Dairy $164.65 Denver CO 5/22/2014 183761 141016224-13 Meadowgold Dairy Dairy $164.65 Denver CO 5/16/2014 183545 141400952-13 Meadowgold Dairy Dairy $164.82 Denver CO 5/16/2014 183545 141400958-13 Meadowgold Dairy Dairy $164.82 Denver CO 5/22/2014 183761 141016090-13 Meadowgold Dairy Dairy $164.82 Denver CO 5/22/2014 183761 141016222-13 Meadowgold Dairy Dairy $164.82 Denver CO 5/22/2014 183761 141016130-13 Meadowgold Dairy Dairy $164.82 Denver CO 5/22/2014 183761 141400950-13 Meadowgold Dairy Dairy $164.82 Denver CO 5/30/2014 183885 141016320-13 Meadowgold Dairy Dairy $164.82 Denver CO 5/30/2014 183885 141016491-13 Meadowgold Dairy Dairy $164.82 Denver CO 5/30/2014 183885 141016409-13 Meadowgold Dairy Dairy $164.82 Denver CO 5/30/2014 183885 141016411-13 Meadowgold Dairy Dairy $164.82 Denver CO 5/30/2014 183885 141016318-13 Meadowgold Dairy Dairy $164.82 Denver CO 5/16/2014 183545 141400902-13 Meadowgold Dairy Dairy $165.01 Denver CO 5/16/2014 183545 141015782-13 Meadowgold Dairy Dairy $165.01 Denver CO 5/22/2014 183761 141401125-13 Meadowgold Dairy Dairy $165.01 Denver CO 5/30/2014 183885 141401234-13 Meadowgold Dairy Dairy $165.01 Denver CO 5/8/2014 183438 141400790-13 Meadowgold Dairy Dairy $177.55 Denver CO 5/8/2014 183438 141015694-13 Meadowgold Dairy Dairy $177.55 Denver CO 5/8/2014 183438 141400785-13 Meadowgold Dairy Dairy $177.55 Denver CO 5/16/2014 183545 141400895-13 Meadowgold Dairy Dairy $178.35 Denver CO 5/8/2014 183438 141400838-13 Meadowgold Dairy Dairy $178.53 Denver CO 5/16/2014 183545 141015956-13 Meadowgold Dairy Dairy $178.53 Denver CO 5/16/2014 183545 141015960-13 Meadowgold Dairy Dairy $178.53 Denver CO 5/16/2014 183545 141015872-13 Meadowgold Dairy Dairy $178.53 Denver CO 5/22/2014 183761 141016134-13 Meadowgold Dairy Dairy $178.53 Denver CO 5/8/2014 183438 141400846-13 Meadowgold Dairy Dairy $178.71 Denver CO 5/8/2014 183438 141400840-13 Meadowgold Dairy Dairy $178.71 Denver CO 5/22/2014 183761 141401179-13 Meadowgold Dairy Dairy $178.71 Denver CO 5/22/2014 183761 141401013-13 Meadowgold Dairy Dairy $178.71 Denver CO 5/30/2014 183885 141401287-13 Meadowgold Dairy Dairy $178.89 Denver CO 5/8/2014 183438 141015612-13 Meadowgold Dairy Dairy $191.18 Denver CO 5/22/2014 183761 141401069-13 Meadowgold Dairy Dairy $192.06 Denver CO 5/16/2014 183545 141015876-13 Meadowgold Dairy Dairy $192.23 Denver CO 5/16/2014 183545 141400893-13 Meadowgold Dairy Dairy $192.23 Denver CO 5/22/2014 183761 141401063-13 Meadowgold Dairy Dairy $192.23 Denver CO 5/22/2014 183761 141401124-13 Meadowgold Dairy Dairy $192.23 Denver CO 5/22/2014 183761 141016044-13 Meadowgold Dairy Dairy $192.23 Denver CO 5/30/2014 183885 141016493-13 Meadowgold Dairy Dairy $192.23 Denver CO 5/30/2014 183885 141401227-13 Meadowgold Dairy Dairy $192.23 Denver CO 5/30/2014 183885 141401279-13 Meadowgold Dairy Dairy $192.23 Denver CO 5/30/2014 183885 141401170-13 Meadowgold Dairy Dairy $192.23 Denver CO 5/30/2014 183885 141016316-13 Meadowgold Dairy Dairy $192.23 Denver CO 5/8/2014 183438 141015698-13 Meadowgold Dairy Dairy $204.82 Denver CO 5/8/2014 183438 141015438-13 Meadowgold Dairy Dairy $204.82 Denver CO 5/8/2014 183438 141400791-13 Meadowgold Dairy Dairy $204.96 Denver CO 5/22/2014 183761 141401005-13 Meadowgold Dairy Dairy $205.76 Denver CO 5/30/2014 183885 141016489-13 Meadowgold Dairy Dairy $205.76 Denver CO 5/22/2014 183761 141401172-13 Meadowgold Dairy Dairy $205.94 Denver CO 5/22/2014 183761 141016048-13 Meadowgold Dairy Dairy $205.94 Denver CO 5/22/2014 183761 141401117-13 Meadowgold Dairy Dairy $205.94 Denver CO 5/8/2014 183438 141015784-13 Meadowgold Dairy Dairy $206.12 Denver CO 5/8/2014 183438 141015608-13 Meadowgold Dairy Dairy $218.45 Denver CO 5/8/2014 183438 141400783-13 Meadowgold Dairy Dairy $218.74 Denver CO 5/8/2014 183438 141400845-13 Meadowgold Dairy Dairy $219.83 Denver CO 5/22/2014 183761 141401061-13 Meadowgold Dairy Dairy $219.83 Denver CO 5/22/2014 183761 141401178-13 Meadowgold Dairy Dairy $219.83 Denver CO 5/30/2014 183885 141401233-13 Meadowgold Dairy Dairy $219.83 Denver CO 5/30/2014 183885 141401286-13 Meadowgold Dairy Dairy $219.83 Denver CO 5/16/2014 183545 141400957-13 Meadowgold Dairy Dairy $233.71 Denver CO 5/16/2014 183545 141400901-13 Meadowgold Dairy Dairy $233.71 Denver CO 5/22/2014 183761 141400948-13 Meadowgold Dairy Dairy $233.71 Denver CO 5/22/2014 183761 141401011-13 Meadowgold Dairy Dairy $233.71 Denver CO 5/30/2014 183885 141401225-13 Meadowgold Dairy Dairy $233.71 Denver CO 5/30/2014 183885 141401277-13 Meadowgold Dairy Dairy $233.71 Denver CO 5/22/2014 183761 141401115-13 Meadowgold Dairy Dairy $247.41 Denver CO 5/22/2014 183761 141401003-13 Meadowgold Dairy Dairy $260.94 Denver CO 5/8/2014 183438 141400836-13 Meadowgold Dairy Dairy $274.65 Denver CO 5/20/2014 0 Meeks, Timothy L Gross Payroll $706.93 Idaho Falls ID 5/20/2014 0 Melander, Charlotte K Gross Payroll $1,129.18 Ammon ID 5/20/2014 0 Melander, Deborah L Gross Payroll $3,184.17 Idaho Falls ID 5/22/2014 183762 98333 Mel's Lock & Key Supplies $4.70 IDAHO FALLS ID 5/20/2014 0 Memmott, Adlina M Gross Payroll $628.00 Idaho Falls ID 5/20/2014 0 Mendel, Donald T Gross Payroll $2,128.54 Ammon ID 5/20/2014 0 Mendoza Garcia, Francisco Gross Payroll $1,862.99 Idaho Falls ID 5/20/2014 0 Mendoza, Antonio Gross Payroll $2,128.54 Idaho Falls ID 5/20/2014 0 Mendoza, Maria Gross Payroll $2,128.11 Idaho Falls ID 5/20/2014 0 Merchant, Brenda L Gross Payroll $5,052.41 Idaho Falls ID 5/20/2014 0 Merchant, Darcie Denise Gross Payroll $583.10 Idaho Falls ID 5/20/2014 0 Merrell, Marci Gross Payroll $1,001.99 Rexburg ID 5/20/2014 0 Merrill, Lindsey L Gross Payroll $2,980.66 Ammon ID 5/20/2014 0 Merritt, Robin R Gross Payroll $2,426.12 Idaho Falls ID 5/20/2014 0 Messick, Cynthia A Gross Payroll $4,193.50 Idaho Falls ID 5/20/2014 0 Messick, Valerie A Gross Payroll $3,812.18 Shelley ID 5/20/2014 0 Meyer, Bonnie J Gross Payroll $924.26 Ammon ID 5/20/2014 0 Meyer, Janet Gross Payroll $4,276.83 Idaho Falls ID 5/20/2014 0 Michael, David Lee Gross Payroll $760.32 Idaho Falls ID 5/20/2014 183672 Mickelsen, Kandi S Gross Payroll $908.14 Rigby ID 5/20/2014 0 Mickelsen, Kristy Gross Payroll $532.12 Idaho Falls ID 5/30/2014 183886 523693 Mid-American Research Chemical Corp. Supplies - Transportation $318.97 Columbus NE 5/30/2014 183886 523694 Mid-American Research Chemical Corp. Supplies $563.79 Columbus NE 5/20/2014 0 Miles, Joyce Ann Gross Payroll $600.28 Idaho Falls ID 5/20/2014 0 Miller, Amanda K Gross Payroll $1,095.75 Idaho Falls ID 5/20/2014 183662 Miller, Cindy J Gross Payroll $1,686.76 Ammon ID 5/20/2014 0 Miller, Clarice Gross Payroll $5,262.75 Ammon ID 5/29/2014 183822 TV 14-114 Miller, Craig S Out of District Travel $317.40 Idaho Falls ID 5/20/2014 0 Miller, Craig S Gross Payroll $6,547.82 Idaho Falls ID 5/20/2014 0 Miller, Jamie Lee Gross Payroll $479.81 Idaho Falls ID 5/20/2014 0 Miller, Kimberly K Gross Payroll $704.63 Ammon ID 5/20/2014 0 Miller, Lance L Gross Payroll $6,338.07 Idaho Falls ID 5/20/2014 0 Miller, Michelle E Gross Payroll $1,390.13 Idaho Falls ID 5/20/2014 0 Miller, Rex Gross Payroll $7,259.00 Rigby ID 5/20/2014 0 Miller, Suzette R Gross Payroll $4,973.50 Idaho Falls ID 5/20/2014 0 Mills, Taya Marie Gross Payroll $635.38 Idaho Falls ID 5/20/2014 0 Mills, Tyler J Gross Payroll $2,829.16 Idaho Falls ID 5/16/2014 183546 238555 Minert & Assoc., Inc. Purchased Services - Other $15.00 MERIDIAN ID 5/16/2014 183546 238555 Minert & Assoc., Inc. Purchased Services - Other $15.00 MERIDIAN ID 5/16/2014 183546 238555 Minert & Assoc., Inc. Purchased Services - Other $15.00 MERIDIAN ID 5/16/2014 183546 238555 Minert & Assoc., Inc. Purchased Services - Other $15.00 MERIDIAN ID 5/16/2014 183546 238555 Minert & Assoc., Inc. Purchased Services - Other $15.00 MERIDIAN ID 5/16/2014 183546 238555 Minert & Assoc., Inc. Purchased Services - Other $25.00 MERIDIAN ID 5/16/2014 183546 238555 Minert & Assoc., Inc. Purchased Services - Other $25.00 MERIDIAN ID 5/16/2014 183546 238555 Minert & Assoc., Inc. Purchased Services - Other $30.00 MERIDIAN ID 5/16/2014 183546 238555 Minert & Assoc., Inc. Purchased Services - Other $30.00 MERIDIAN ID 5/16/2014 183546 238555 Minert & Assoc., Inc. Purchased Services - Other $30.00 MERIDIAN ID 5/16/2014 183546 238555 Minert & Assoc., Inc. Purchased Services - Other $30.00 MERIDIAN ID 5/16/2014 183546 238555 Minert & Assoc., Inc. Purchased Services - Other $30.00 MERIDIAN ID 5/20/2014 0 Miskin, Sara Lynn Gross Payroll $61.80 Rexburg ID 5/20/2014 0 Mitchell, LeeAnn Gross Payroll $4,293.50 Idaho Falls ID 5/20/2014 0 Mitchell, Megan Lyn Gross Payroll $66.95 Ammon ID 5/20/2014 0 Mitchell, Travis D II Gross Payroll $4,474.92 Idaho Falls ID 5/20/2014 0 Moad, LaDawn J Gross Payroll $1,473.33 Iona ID 5/20/2014 0 Moeller, Kenneth P Gross Payroll $4,188.17 Idaho Falls ID 5/20/2014 0 Moeller, Yvonne Gross Payroll $2,984.00 Idaho Falls ID 5/20/2014 0 Moffat, Nita Shay Gross Payroll $133.90 Idaho Falls ID 5/29/2014 183823 TV 14-101 Monson, Cindy Out of District Travel $389.40 Iona ID 5/20/2014 0 Monson, Cindy Gross Payroll $4,554.25 Iona ID 5/20/2014 0 Montgomery, Julie D Gross Payroll $916.54 Idaho Falls ID 5/20/2014 0 Moody, Margarita J Gross Payroll $4,193.50 Idaho Falls ID 5/20/2014 0 Moore, Carolyn D Gross Payroll $4,474.92 Idaho Falls ID 5/16/2014 183547 april mileage Moore, Jennifer In-District Travel $3.38 IF ID 5/20/2014 0 Moore, Jennifer Jo Gross Payroll $909.05 Rigby ID 5/20/2014 0 Moore, Kaylene Gross Payroll $3,929.83 Idaho Falls ID 5/20/2014 0 Moreau, I. Marie Gross Payroll $356.13 Idaho Falls ID 5/20/2014 0 Moretz, Brooke K Gross Payroll $3,929.83 Idaho Falls ID 5/20/2014 0 Morgan, Aimee Lynn Gross Payroll $2,645.83 Ammon ID 5/20/2014 0 Morgan, Angela Gross Payroll $2,837.50 Idaho Falls ID 5/20/2014 0 Morgan, Jeannie L Gross Payroll $18.13 Idaho Falls ID 5/20/2014 0 Morgan, Lynn A Gross Payroll $872.42 Idaho Falls ID 5/20/2014 0 Morrill, Michelle Gross Payroll $4,335.17 Idaho Falls ID 5/20/2014 0 Morris, Debara E Gross Payroll $512.00 Idaho Falls ID 5/20/2014 0 Morris, Erika L Gross Payroll $1,064.80 Idaho Falls ID 5/20/2014 183644 Morris, Tyrel Stephen Gross Payroll $164.94 Idaho Falls ID 5/20/2014 0 Morrow, Kirsten Lynelle Gross Payroll $937.62 Idaho Falls ID 5/20/2014 0 Morrow, Shellie M Gross Payroll $1,172.29 Idaho Falls ID 5/20/2014 0 Mortenson, Mary M Gross Payroll $1,428.84 Rigby ID 5/20/2014 0 Mortimer, Dale M Gross Payroll $4,474.92 Rigby ID 5/20/2014 0 Mortimer, Kandice Lynn Gross Payroll $2,645.83 Idaho Falls ID 5/20/2014 0 Moser, Kacia Marie Gross Payroll $1,566.00 Idaho Falls ID 5/20/2014 0 Moses, Myra Emily Gross Payroll $2,715.33 Idaho Falls ID 5/20/2014 0 Mosher, Joni L Gross Payroll $4,193.50 Iona ID 5/20/2014 0 Moulton, Kliss Gross Payroll $2,645.83 Idaho Falls ID 5/8/2014 183439 122988 Mountain Fresh Water Non-travel Meals, Food and Snacks $5.00 IDAHO FALLS ID 5/8/2014 183439 122470 Mountain Fresh Water Non-travel Meals, Food and Snacks $5.00 IDAHO FALLS ID 5/16/2014 183548 5661 Mountain Fresh Water Rental of Equipment $10.00 IDAHO FALLS ID 5/16/2014 183548 123326 Mountain Fresh Water Non-travel Meals, Food and Snacks $20.00 IDAHO FALLS ID 5/22/2014 183763 5/5/2014 Mountain View Hospital Purchased Services - Other $60.00 Idaho Falls ID 5/22/2014 183763 5/5/2014 Mountain View Hospital Purchased Services - Other $60.00 Idaho Falls ID 5/22/2014 183763 5/5/2014 Mountain View Hospital Purchased Services - Other $60.00 Idaho Falls ID 5/22/2014 183763 5/5/2014 Mountain View Hospital Purchased Services - Other $60.00 Idaho Falls ID 5/30/2014 183888 70295 Mower Office Systems Supplies $39.99 POCATELLO ID 5/30/2014 183888 70295 Mower Office Systems Supplies $79.98 POCATELLO ID 5/20/2014 0 Munns, Clair D Gross Payroll $3,214.64 Iona ID 5/20/2014 0 Murdoch, John B Gross Payroll $6,220.00 Idaho Falls ID 5/20/2014 0 Murphy, Kathryn Gross Payroll $925.28 Idaho Falls ID 5/20/2014 0 Murri, Trina A Gross Payroll $494.50 Ammon ID 5/16/2014 183549 349679 Napa Auto Parts Supplies ($23.96) Twin Falls ID 5/16/2014 183549 358992 Napa Auto Parts Supplies - Transportation ($14.82) Twin Falls ID 5/16/2014 183549 357698 Napa Auto Parts Supplies $3.49 Twin Falls ID 5/16/2014 183549 359589 Napa Auto Parts Supplies - Transportation $17.52 Twin Falls ID 5/16/2014 183549 359806 Napa Auto Parts Supplies - Transportation $17.71 Twin Falls ID 5/16/2014 183549 358484 Napa Auto Parts Supplies - Transportation $44.74 Twin Falls ID 5/22/2014 183764 9000558122 NASSP/NHS Purchased Services - Other $95.00 Reston VA 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Supplies $82.20 Salt Lake City UT 5/22/2014 183766 4642281 Nicholas & Company Produce $168.24 Salt Lake City UT 5/22/2014 183766 4637863 Nicholas & Company Groceries $175.54 Salt Lake City UT 5/16/2014 183552 4629098 Nicholas & Company Groceries $205.80 Salt Lake City UT 5/30/2014 183889 4612321 Nicholas & Company Groceries $239.92 Salt Lake City UT 5/30/2014 183889 4578619 Nicholas & Company Groceries $243.07 Salt Lake City UT 5/22/2014 183766 4637864 Nicholas & Company Groceries $268.53 Salt Lake City UT 5/30/2014 183889 4650895 Nicholas & Company Groceries $287.05 Salt Lake City UT 5/30/2014 183889 4612320 Nicholas & Company Groceries $300.22 Salt Lake City UT 5/16/2014 183552 4629097 Nicholas & Company Groceries $306.67 Salt Lake City UT 5/30/2014 183889 4578618 Nicholas & Company Groceries $307.04 Salt Lake City UT 5/22/2014 183766 4642281 Nicholas & Company Groceries $309.50 Salt Lake City UT 5/22/2014 183766 4646524 Nicholas & Company Groceries $339.87 Salt Lake City UT 5/8/2014 183440 4624874 Nicholas & Company Produce $354.40 Salt Lake City UT 5/8/2014 183440 4620574 Nicholas & Company Groceries $372.96 Salt Lake City UT 5/8/2014 183440 4620573 Nicholas & Company Groceries $515.29 Salt Lake City UT 5/22/2014 183766 4633564 Nicholas & Company Produce $1,073.73 Salt Lake City UT 5/8/2014 183440 4624874 Nicholas & Company Groceries $2,951.81 Salt Lake City UT 5/22/2014 183766 4646523 Nicholas & Company Produce $3,910.26 Salt Lake City UT 5/22/2014 183766 4637862 Nicholas & Company Produce $4,445.77 Salt Lake City UT 5/8/2014 183440 4620572 Nicholas & Company Produce $4,974.91 Salt Lake City UT 5/20/2014 0 Nickels, Andrew R Gross Payroll $2,745.10 Idaho Falls ID 5/20/2014 0 Nield, Adam C Gross Payroll $1,795.50 Ririe ID 5/20/2014 0 Nield, Rachelle L Gross Payroll $1,462.50 Ammon ID 5/20/2014 0 Nielson, Kenneth M Gross Payroll $782.83 Iona ID 5/20/2014 0 Nielson, Margaret Peggy Gross Payroll $4,059.50 Rigby ID 5/20/2014 0 Nix, Jaylene M Gross Payroll $714.02 Rigby ID 5/30/2014 183890 17141 NNU Employee Training and Development Services $60.00 Nampa ID 5/30/2014 183890 17141 NNU Employee Training and Development Services $60.00 Nampa ID 5/30/2014 183890 17141 NNU Employee Training and Development Services $60.00 Nampa ID 5/30/2014 183890 17141 NNU Employee Training and Development Services $60.00 Nampa ID 5/30/2014 183890 17141 NNU Employee Training and Development Services $60.00 Nampa ID 5/30/2014 183890 17141 NNU Employee Training and Development Services $60.00 Nampa ID 5/30/2014 183890 17141 NNU Employee Training and Development Services $60.00 Nampa ID 5/30/2014 183890 18436 NNU Employee Training and Development Services $60.00 Nampa ID 5/30/2014 183890 17141 NNU Employee Training and Development Services $60.00 Nampa ID 5/30/2014 183890 17141 NNU Employee Training and Development Services $60.00 Nampa ID 5/30/2014 183890 17141 NNU Employee Training and Development Services $60.00 Nampa ID 5/30/2014 183890 17141 NNU Employee Training and Development Services $60.00 Nampa ID 5/30/2014 183890 17141 NNU Employee Training and Development Services $60.00 Nampa ID 5/30/2014 183890 17141 NNU Employee Training and Development Services $60.00 Nampa ID 5/30/2014 183890 17141 NNU Employee Training and Development Services $60.00 Nampa ID 5/30/2014 183890 17141 NNU Employee Training and Development Services $60.00 Nampa ID 5/20/2014 0 Noe, Diane Adair Gross Payroll $679.80 Idaho Falls ID 5/20/2014 0 Noe, Nicholas Wayne Gross Payroll $918.70 Idaho Falls ID 5/20/2014 0 Noonan, James R Gross Payroll $885.06 Idaho Falls ID 5/16/2014 183553 13431957 Norco, Inc. Supplies $46.16 Boise ID 5/16/2014 183553 13358349 Norco, Inc. Supplies - Transportation $505.00 Boise ID 5/20/2014 0 Norman, Deana Yvonne Gross Payroll $537.20 Idaho Falls ID 5/20/2014 0 Norman, Lisa Marie Gross Payroll $3,128.59 Ammon ID 5/20/2014 0 Norman, Wendy A Gross Payroll $1,108.58 Idaho Falls ID 5/16/2014 183554 6439 Northgate Appliance Property Services $170.90 IDAHO FALLS ID 5/8/2014 183441 si0332221 Northwest Distribution USDA Commodity Freight $224.44 Emmett ID 5/22/2014 183767 si0333318 Northwest Distribution Supplies $278.03 Emmett ID 5/16/2014 183555 si0332839 Northwest Distribution USDA Commodity Freight $325.80 Emmett ID 5/16/2014 183555 si0332841 Northwest Distribution Supplies $334.50 Emmett ID 5/8/2014 183441 si0330429 Northwest Distribution Supplies $384.44 Emmett ID 5/16/2014 183555 si0332841 Northwest Distribution Groceries $541.20 Emmett ID 5/8/2014 183441 si0330429 Northwest Distribution Groceries $1,154.20 Emmett ID 5/22/2014 183767 si0333318 Northwest Distribution Groceries $1,190.36 Emmett ID 5/16/2014 183555 si0332840 Northwest Distribution Groceries $1,846.88 Emmett ID 5/8/2014 183441 si0332221 Northwest Distribution USDA Commodity Processing $2,049.80 Emmett ID 5/8/2014 183441 si0332222 Northwest Distribution Groceries $3,140.75 Emmett ID 5/16/2014 183555 si0332839 Northwest Distribution USDA Commodity Processing $3,193.30 Emmett ID 5/20/2014 0 Nuckols, Mikki A Gross Payroll $4,452.59 Idaho Falls ID 5/20/2014 0 Nukaya-Heady, Matthew John Gross Payroll $2,645.83 Idaho Falls ID 5/20/2014 0 Nyborg, Deborah G Gross Payroll $2,213.91 Idaho Falls ID 5/20/2014 0 Oberhansley, LaFay H Gross Payroll $4,193.50 Idaho Falls ID 5/20/2014 0 ODell, Holly J Gross Payroll $3,028.17 Rigby ID 5/20/2014 0 Olivas, Lilia Gross Payroll $420.00 Ammon ID 5/20/2014 0 Olivas, Tanya Gay Gross Payroll $400.56 Iona ID 5/20/2014 0 Olsen, Berna D Gross Payroll $442.90 Idaho Falls ID 5/20/2014 0 Olsen, Elizabeth Ann Gross Payroll $713.81 Firth ID 5/20/2014 0 Olsen, Karlie A Gross Payroll $3,929.83 Rigby ID 5/20/2014 0 Olsen, Lisa J Gross Payroll $3,148.00 Idaho Falls ID 5/20/2014 0 Olsen, Lynda Marie Gross Payroll $623.56 Idaho Falls ID 5/20/2014 0 Olsen, Pamela R Gross Payroll $721.00 Idaho Falls ID 5/20/2014 183646 Olsen, Timanee S Gross Payroll $56.00 Idaho Falls ID 5/20/2014 0 Olson, Arli Nichole Gross Payroll $2,645.83 Ammon ID 5/30/2014 183891 Harbor Freight 05/27 Olson, Brian Supplies $51.92 IF ID 5/20/2014 0 Olson, Taylor S Gross Payroll $2,645.83 Idaho Falls ID 5/22/2014 183768 19-May Omni Security Systems Inc. Professional & Technical Services $75.00 Rigby ID 5/22/2014 183769 460 On 2 Percussion, LLC Supplies $480.59 Philadelphia MS 5/20/2014 0 Onken, Carl H Jr Gross Payroll $589.05 Idaho Falls ID 5/20/2014 0 Orme, Lori A Gross Payroll $2,848.02 Idaho Falls ID 5/16/2014 183556 april mileage Orme, Sharon In-District Travel $17.22 IF ID 5/20/2014 0 Orme, Sharon Gross Payroll $1,037.60 Idaho Falls ID 5/20/2014 0 ORullian, Janet Gross Payroll $2,645.83 Idaho Falls ID 5/16/2014 183557 Mileage 4/11 - 4/24 Oswald, Bret In-District Travel $9.59 IF ID 5/20/2014 0 Oswald, Bret S Gross Payroll $2,426.12 Idaho Falls ID 5/20/2014 0 Oswald, Lyndon M Gross Payroll $7,117.92 Idaho Falls ID 5/20/2014 0 Owen, Levi C Gross Payroll $6,028.25 Idaho Falls ID 5/20/2014 0 Owens, JoAnna Katherine Gross Payroll $1,820.25 Iona ID 5/16/2014 183558 1201 P&L Pro Sound Property Services $160.00 Idaho Falls ID 5/16/2014 183558 1200 P&L Pro Sound Property Services $260.00 Idaho Falls ID 5/22/2014 183770 3952908 PACIFIC STEEL Supplies $4.24 IDAHO FALLS ID 5/20/2014 0 Pack, Anna N Gross Payroll $5,939.17 Idaho Falls ID 5/20/2014 0 Pack, Debra L Gross Payroll $956.40 Idaho Falls ID 5/20/2014 0 Padgen, Vicki L Gross Payroll $1,895.25 Idaho Falls ID 5/20/2014 0 Page, Daniel Gross Payroll $6,617.92 Idaho Falls ID 5/20/2014 0 Page, Lauralee B Gross Payroll $3,982.25 Idaho Falls ID 5/20/2014 0 Pancheri, Mathew M Gross Payroll $2,970.83 Idaho Falls ID 5/20/2014 0 Pancheri, Wyat A Gross Payroll $623.50 Idaho Falls ID 5/20/2014 0 Pankau, Cathryn E Gross Payroll $4,331.92 Idaho Falls ID 5/20/2014 0 Paredes, German V Gross Payroll $867.93 Idaho Falls ID 5/20/2014 0 Parkes, Maria Catarina Gross Payroll $1,701.90 Idaho Falls ID 5/20/2014 0 Parkinson, Monica L Gross Payroll $612.00 Iona ID 5/20/2014 0 Parkinson, Natalie C Gross Payroll $1,448.13 Idaho Falls ID 5/20/2014 0 Parsons, Kathlene F Gross Payroll $4,828.17 Idaho Falls ID 5/20/2014 0 Patience, Heidi M Gross Payroll $2,645.83 Idaho Falls ID 5/20/2014 0 Patterson, Kent L Jr. Gross Payroll $6,510.75 Ammon ID 5/20/2014 0 Patterson, Lisa H Gross Payroll $2,744.50 Ammon ID 5/20/2014 0 Patton, Jill Renee Gross Payroll $6,700.91 Idaho Falls ID 5/30/2014 183892 4023130416 Pearson Textbooks $168.79 Lebanon IN 5/30/2014 183892 4023130417 Pearson Textbooks $380.65 Lebanon IN 5/30/2014 183892 4023130417 Pearson Textbooks $684.94 Lebanon IN 5/30/2014 183892 4023130417 Pearson Textbooks $684.94 Lebanon IN 5/30/2014 183892 4023130417 Pearson Textbooks $761.94 Lebanon IN 5/30/2014 183892 4023130417 Pearson Textbooks $761.94 Lebanon IN 5/30/2014 183892 4023130417 Pearson Textbooks $912.94 Lebanon IN 5/30/2014 183892 4023130416 Pearson Textbooks $1,687.88 Lebanon IN 5/8/2014 183442 4350033 Pearson Assessments Supplies ($5.40) Minneapolis MN 5/8/2014 183442 4325957 Pearson Assessments Supplies $95.00 Minneapolis MN 5/8/2014 183442 4325957 Pearson Assessments Supplies $95.80 Minneapolis MN 5/22/2014 183771 Lunch Refund Peirsol, Mandy Returnable Deposits $26.95 Idaho Falls ID 5/20/2014 0 Perkins, Sandra Gross Payroll $280.00 Idaho Falls ID 5/20/2014 0 Perkins, Susan L Gross Payroll $1,729.31 Iona ID 5/20/2014 0 Perrenoud, Karianne Gross Payroll $267.80 Iona ID 5/20/2014 183647 Perry, Dwight D Gross Payroll $1,142.90 Ammon ID 5/20/2014 0 PERRY, KATHRYN ALANNA Gross Payroll $992.00 Idaho Falls ID 5/20/2014 0 PERRY, KATHY A Gross Payroll $2,877.50 Idaho Falls ID 5/20/2014 0 Perry, Kim L Gross Payroll $1,024.43 Firth ID 5/20/2014 0 Peterslie, Barbara Gross Payroll $629.49 Idaho Falls ID 5/20/2014 0 Peterson, Jack R Gross Payroll $3,637.27 Idaho Falls ID 5/20/2014 0 Peterson, Jayson E Gross Payroll $1,800.00 Ammon ID 5/20/2014 183648 Peterson, Keishianna Angeline Gross Payroll $857.15 Idaho Falls ID 5/20/2014 0 Peterson, Mickie E Gross Payroll $4,193.50 Shelley ID 5/20/2014 0 Peterson, Robert S Gross Payroll $4,485.17 Idaho Falls ID 5/20/2014 0 Pettet, Laura L Gross Payroll $446.70 Idaho Falls ID 5/20/2014 0 Pettingill, M. 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Groceries $128.23 Pocatello ID 5/20/2014 0 Pratt, Danielle Elizabeth Gross Payroll $1,727.29 Idaho Falls ID 5/22/2014 183775 10132-0414 Presence Learning Professional & Technical Services $26,592.50 San Francisco CA 5/20/2014 0 Preussner, LeeAnn Gross Payroll $3,287.84 Idaho Falls ID 5/20/2014 0 Price, Cory E Gross Payroll $2,992.17 Idaho Falls ID 5/20/2014 0 Price, Laurise Beth Gross Payroll $1,909.77 Ammon ID 5/20/2014 0 Prince, Jessie Suzanne Gross Payroll $2,645.83 Idaho Falls ID 5/20/2014 0 Prince, Whitney Ann Gross Payroll $2,645.83 Idaho Falls ID 5/8/2014 183446 90196 Pro Power Supplies $51.70 IDAHO FALLS ID 5/22/2014 183776 90712 Pro Power Supplies $199.31 IDAHO FALLS ID 5/16/2014 183564 7-517321 Pro Rentals & Sales, Inc Rental of Equipment $22.44 IDAHO FALLS ID 5/16/2014 183564 7-516115 Pro Rentals & Sales, Inc Rental of Equipment $32.16 IDAHO FALLS ID 5/8/2014 183447 10-515628 Pro Rentals & Sales, Inc Rental of Equipment $192.78 IDAHO FALLS ID 5/22/2014 183777 32168 Pro Rentals & Sales, Inc Supplies $269.90 IDAHO FALLS ID 5/30/2014 183894 2110 Pro-Line Fence Co Property Services $295.00 Idaho Falls ID 5/30/2014 183894 2110 Pro-Line Fence Co Property Services $325.00 Idaho Falls ID 5/30/2014 183894 2110 Pro-Line Fence Co Property Services $325.00 Idaho Falls ID 5/30/2014 183894 2110 Pro-Line Fence Co Property Services $350.00 Idaho Falls ID 5/30/2014 183894 2110 Pro-Line Fence Co Property Services $825.00 Idaho Falls ID 5/30/2014 183894 2110 Pro-Line Fence Co Property Services $975.00 Idaho Falls ID 5/30/2014 183894 2110 Pro-Line Fence Co Property Services $1,200.00 Idaho Falls ID 5/20/2014 0 Prophet, Larry R Gross Payroll $2,780.25 Iona ID 5/20/2014 0 Propp, Lois A Gross Payroll $1,342.94 Idaho Falls ID 5/20/2014 0 Pruitt, Candice Marie Gross Payroll $67.06 Idaho Falls ID 5/20/2014 0 Puckett, Lisa J Gross Payroll $4,474.92 Idaho Falls ID 5/20/2014 0 Purvis, Lisa A Gross Payroll $999.10 Idaho Falls ID 5/20/2014 0 Pymm, John H Jr. Gross Payroll $7,068.81 Iona ID 5/20/2014 0 Pymm, Kristy M Gross Payroll $2,645.83 Iona ID 5/20/2014 0 Pyper, Kathrine Anne Gross Payroll $2,704.16 Idaho Falls ID 5/20/2014 0 Pyper, Lillian Shea Gross Payroll $2,854.16 Ammon ID 5/20/2014 0 Queen, Mabel Gross Payroll $1,820.25 Idaho Falls ID 5/20/2014 0 Quiroz, Cindy S Gross Payroll $4,669.83 Iona ID 5/16/2014 183565 april mileage Rackham, Ellie In-District Travel $25.20 IF ID 5/20/2014 0 Rackham, Ellie M. Gross Payroll $1,237.21 Rigby ID 5/8/2014 183448 Lunch refund Radford. Brittni Returnable Deposits $10.10 Palmer AK 5/30/2014 183895 98566062 Rain for Rent Supplies $83.12 LOS ANGELES CA 5/16/2014 183566 98565219 Rain for Rent Supplies $329.80 LOS ANGELES CA 5/20/2014 0 Rainville, Megan Elizabeth Gross Payroll $2,735.83 Boise ID 5/20/2014 0 Rakel, Douglas J Gross Payroll $2,770.83 Idaho Falls ID 5/20/2014 0 Ramirez, Enrique Jr Gross Payroll $606.69 Ammon ID 5/20/2014 0 Ramirez, Katrina R Gross Payroll $3,699.96 Ammon ID 5/20/2014 0 Ramos, Aleah A Gross Payroll $3,724.75 Idaho Falls ID 5/20/2014 0 Range, Kya Gross Payroll $2,729.16 Sacramento CA 5/20/2014 0 Rapp, Rodd O Gross Payroll $4,310.17 Idaho Falls ID 5/20/2014 0 Rasmussen, Jenna Nichole Gross Payroll $64.50 Idaho Falls ID 5/20/2014 0 Rasmussen, Kelly R Gross Payroll $2,128.54 Rigby ID 5/20/2014 0 Rasmussen, Linda A. Gross Payroll $1,588.13 Idaho Falls ID 5/20/2014 0 Rawson, Janet B Gross Payroll $951.26 Iona ID 5/22/2014 183778 23405951 Reality Works Supplies ($100.00) Eau Claire WI 5/22/2014 183778 23405951 Reality Works Supplies $103.80 Eau Claire WI 5/22/2014 183778 23405951 Reality Works Supplies $1,656.00 Eau Claire WI 5/20/2014 183650 Reber, Rebecca Sue Gross Payroll $992.00 Idaho Falls ID 5/20/2014 0 Reed, Beverly B Gross Payroll $299.63 Idaho Falls ID 5/20/2014 0 Reed, Caira Kulani M S Gross Payroll $956.96 Idaho Falls ID 5/20/2014 183674 Reed, Caira Kulani M S Gross Payroll $440.00 Idaho Falls ID 5/20/2014 0 Reed, Kathleen L. Gross Payroll $355.00 Idaho Falls ID 5/20/2014 0 Reeder, Jessica J Gross Payroll $2,645.83 Ammon ID 5/20/2014 0 REESE, JESSICA HEMMING Gross Payroll $820.23 Idaho Falls ID 5/20/2014 0 Reeves, Heidi J Gross Payroll $438.37 Iona ID 5/20/2014 0 Reichelt, Annie L Gross Payroll $2,645.83 Idaho Falls ID 5/8/2014 183449 4068108 Renaissance Learning Educational Software and Licensing ($600.00) Wisconsin Rapids MN 5/8/2014 183449 4068108 Renaissance Learning Educational Software and Licensing $3,000.00 Wisconsin Rapids MN 5/8/2014 183449 4068108 Renaissance Learning Educational Software and Licensing $3,000.00 Wisconsin Rapids MN 5/22/2014 183779 784146 Restaurant & Store Supplies $295.10 SALT LAKE CITY UT 5/16/2014 183567 779781 Restaurant & Store Supplies $389.74 SALT LAKE CITY UT 5/22/2014 183779 783829 Restaurant & Store Equipment $10,457.19 SALT LAKE CITY UT 5/20/2014 0 Rhodes, Thomas L Gross Payroll $731.28 Idaho Falls ID 5/16/2014 183568 april mileage Rice, AnnaMaria In-District Travel $4.05 Idaho Falls ID 5/20/2014 0 Rice, AnnaMaria Gross Payroll $526.00 Idaho Falls ID 5/20/2014 0 Richan, Janet L Gross Payroll $1,906.67 Idaho Falls ID 5/20/2014 0 Richards, Debora Mae Gross Payroll $37.40 Idaho Falls ID 5/20/2014 183654 Richards, Linda L Gross Payroll $378.81 Idaho Falls ID 5/20/2014 0 Richards, Lisa Ann Gross Payroll $3,323.83 Idaho Falls ID 5/20/2014 0 Richardson, Susan Gross Payroll $971.80 Idaho Falls ID 5/20/2014 0 Richardson, Timothy Allen Gross Payroll $887.72 Idaho Falls ID 5/20/2014 0 Richeson, Patrick C Gross Payroll $2,128.54 Idaho Falls ID 5/20/2014 0 Richins, Tyler D Gross Payroll $2,993.56 Shelley ID 5/20/2014 0 Ricks, Bert D Gross Payroll $4,558.25 Idaho Falls ID 5/22/2014 183780 5030725780 Ricoh USA, Inc. Supplies $94.82 Dallas TX 5/22/2014 183780 5030725780 Ricoh USA, Inc. Supplies $165.46 Dallas TX 5/20/2014 0 Riding, Jessica Nicole Gross Payroll $2,645.83 Rexburg ID 5/20/2014 0 Rierson, Laurie A Gross Payroll $1,730.00 Idaho Falls ID 5/20/2014 0 Rigoulot, Janeen Gross Payroll $926.25 Idaho Falls ID 5/20/2014 183651 Ritchie, Doris G Gross Payroll $331.16 Idaho Falls ID 5/20/2014 0 Ritchie, Margaret Gross Payroll $969.92 Idaho Falls ID 5/20/2014 0 Ritchie, Nikki Melissa Gross Payroll $528.27 Rigby ID 5/20/2014 0 Ritter, Judy B Gross Payroll $1,732.08 Ammon ID 5/19/2014 183629 Conf# 31783 Riverside Hotel Out of District Travel $99.00 Boise ID 5/19/2014 183629 Conf# 31783 Riverside Hotel Out of District Travel $99.00 Boise ID 5/8/2014 183450 950314145 Riverside Publishing Supplies $1,355.97 Chicago IL 5/22/2014 183781 04/07-30/14 KP Riverside Service Group, Inc. Professional & Technical Services $1,306.41 Idaho Falls ID 5/22/2014 183781 04/07-30/14 AMcG Riverside Service Group, Inc. Professional & Technical Services $1,500.45 Idaho Falls ID 5/22/2014 183781 04/07-30/14 GA Riverside Service Group, Inc. Professional & Technical Services $2,939.65 Idaho Falls ID 5/22/2014 183781 04/07-30/14 HP Riverside Service Group, Inc. Professional & Technical Services $3,765.36 Idaho Falls ID 5/22/2014 183781 04/07-05/02/14 JG Riverside Service Group, Inc. Professional & Technical Services $3,775.71 Idaho Falls ID 5/16/2014 183569 W26773 RMT Equipment Vehicles ($2,000.00) Salt Lake City UT 5/16/2014 183569 Q85839 RMT Equipment Supplies ($25.46) Salt Lake City UT 5/16/2014 183569 Q885503 RMT Equipment Supplies $43.01 Salt Lake City UT 5/16/2014 183569 Q85392 RMT Equipment Supplies $58.14 Salt Lake City UT 5/16/2014 183569 W26740 RMT Equipment Vehicles $2,900.00 Salt Lake City UT 5/16/2014 183569 W26773 RMT Equipment Vehicles $18,504.00 Salt Lake City UT 5/20/2014 0 Roach, Lindsey N Gross Payroll $2,819.16 Idaho Falls ID 5/20/2014 0 Roach, Megan A Gross Payroll $1,829.25 Idaho Falls ID 5/20/2014 0 Robb, Darrell Gross Payroll $2,846.14 Idaho Falls ID 5/20/2014 0 Roberts, Aimee Gross Payroll $466.05 Idaho Falls ID 5/20/2014 0 Roberts, Bobbie Ramona Gross Payroll $2,521.77 Rigby ID 5/20/2014 0 Roberts, Georgann Gross Payroll $1,787.50 Idaho Falls ID 5/20/2014 0 ROBERTS, JESSICA H Gross Payroll $1,324.68 Rigby ID 5/20/2014 0 Roberts, Maryia L Gross Payroll $1,516.00 Idaho Falls ID 5/20/2014 0 Roberts, Oliver B Gross Payroll $6,191.66 Idaho Falls ID 5/16/2014 183570 3956763 Robertson Supply, Inc. Supplies $9.46 NAMPA ID 5/22/2014 183782 3958280 Robertson Supply, Inc. Supplies $11.57 NAMPA ID 5/16/2014 183570 3957580 Robertson Supply, Inc. Supplies $13.98 NAMPA ID 5/16/2014 183570 3955695 Robertson Supply, Inc. Supplies $14.16 NAMPA ID 5/8/2014 183451 3954281 Robertson Supply, Inc. Supplies $19.95 NAMPA ID 5/16/2014 183570 3956392 Robertson Supply, Inc. Supplies $19.95 NAMPA ID 5/8/2014 183451 3954996 Robertson Supply, Inc. Supplies $21.56 NAMPA ID 5/8/2014 183451 3953474 Robertson Supply, Inc. Supplies $22.04 NAMPA ID 5/16/2014 183570 3957865 Robertson Supply, Inc. Supplies $28.13 NAMPA ID 5/8/2014 183451 3955047 Robertson Supply, Inc. Supplies $36.17 NAMPA ID 5/8/2014 183451 3954600 Robertson Supply, Inc. Supplies $82.06 NAMPA ID 5/8/2014 183451 3953126 Robertson Supply, Inc. Supplies $91.51 NAMPA ID 5/30/2014 183896 3962309 Robertson Supply, Inc. Supplies $93.44 NAMPA ID 5/30/2014 183896 3960784 Robertson Supply, Inc. Supplies $124.11 NAMPA ID 5/30/2014 183896 3960787 Robertson Supply, Inc. Supplies $132.74 NAMPA ID 5/22/2014 183782 3959148 Robertson Supply, Inc. Supplies $140.61 NAMPA ID 5/8/2014 183451 3954273 Robertson Supply, Inc. Supplies $373.22 NAMPA ID 5/20/2014 0 Robertson, Austin J Gross Payroll $3,953.28 Idaho Falls ID 5/20/2014 0 Robertson, Dayna Elizabeth Gross Payroll $1,795.50 Idaho Falls ID 5/20/2014 0 Robertson, Desiree L Gross Payroll $339.90 Idaho Falls ID 5/20/2014 0 Robertson, Marni Gross Payroll $184.28 Idaho Falls ID 5/20/2014 0 Robertson, Preston Lance Gross Payroll $5,431.98 Idaho Falls ID 5/16/2014 183571 april mileage Robertson, Syd In-District Travel $9.56 IF ID 5/20/2014 0 Robertson, Sydney K. Gross Payroll $1,317.03 Idaho Falls ID 5/20/2014 0 Robinson, Brianne Nichole Gross Payroll $406.00 Iona ID 5/20/2014 0 Robinson, Diane Gross Payroll $4,193.50 Idaho Falls ID 5/20/2014 0 Robinson, Kathy L Gross Payroll $2,426.12 Idaho Falls ID 5/20/2014 0 Robinson, Tiffani Kay Gross Payroll $101.50 Rigby ID 5/20/2014 0 Rockwood, Ann Gross Payroll $4,013.16 Idaho Falls ID 5/8/2014 183452 20144467 ROCKY MOUNTAIN BOILER Supplies $10.05 IDAHO FALLS ID 5/8/2014 183452 20144452 ROCKY MOUNTAIN BOILER Supplies $52.10 IDAHO FALLS ID 5/30/2014 183897 65287146-001 8 5/21 Rocky Mountain Power Electricity $190.11 PORTLAND OR 5/30/2014 183897 65287146-001 8 5/21 Rocky Mountain Power Electricity $222.10 PORTLAND OR 5/30/2014 183897 65287146-001 8 5/21 Rocky Mountain Power Electricity $247.79 PORTLAND OR 5/30/2014 183897 65287146-001 8 5/21 Rocky Mountain Power Electricity $667.11 PORTLAND OR 5/30/2014 183897 65287146-001 8 5/21 Rocky Mountain Power Electricity $872.88 PORTLAND OR 5/30/2014 183897 65287146-001 8 5/21 Rocky Mountain Power Electricity $1,116.36 PORTLAND OR 5/30/2014 183897 65287146-001 8 5/21 Rocky Mountain Power Electricity $1,761.88 PORTLAND OR 5/30/2014 183897 65287146-001 8 5/21 Rocky Mountain Power Electricity $1,983.98 PORTLAND OR 5/30/2014 183897 65287146-001 8 5/21 Rocky Mountain Power Electricity $2,009.55 PORTLAND OR 5/30/2014 183897 65287146-001 8 5/21 Rocky Mountain Power Electricity $2,241.92 PORTLAND OR 5/30/2014 183897 65287146-001 8 5/21 Rocky Mountain Power Electricity $2,244.18 PORTLAND OR 5/30/2014 183897 65287146-001 8 5/21 Rocky Mountain Power Electricity $2,255.00 PORTLAND OR 5/30/2014 183897 65287146-001 8 5/21 Rocky Mountain Power Electricity $2,356.65 PORTLAND OR 5/30/2014 183897 65287146-001 8 5/21 Rocky Mountain Power Electricity $2,394.39 PORTLAND OR 5/30/2014 183897 65287146-001 8 5/21 Rocky Mountain Power Electricity $2,422.79 PORTLAND OR 5/30/2014 183897 65287146-001 8 5/21 Rocky Mountain Power Electricity $2,527.93 PORTLAND OR 5/30/2014 183897 65287146-001 8 5/21 Rocky Mountain Power Electricity $2,612.37 PORTLAND OR 5/30/2014 183897 65287146-001 8 5/21 Rocky Mountain Power Electricity $2,639.47 PORTLAND OR 5/30/2014 183897 65287146-001 8 5/21 Rocky Mountain Power Electricity $3,935.23 PORTLAND OR 5/30/2014 183897 65287146-001 8 5/21 Rocky Mountain Power Electricity $4,755.36 PORTLAND OR 5/30/2014 183897 65287146-001 8 5/21 Rocky Mountain Power Electricity $5,101.80 PORTLAND OR 5/30/2014 183897 65287146-001 8 5/21 Rocky Mountain Power Electricity $5,389.84 PORTLAND OR 5/30/2014 183897 65287146-001 8 5/21 Rocky Mountain Power Electricity $10,628.32 PORTLAND OR 5/30/2014 183897 65287146-001 8 5/21 Rocky Mountain Power Electricity $12,456.75 PORTLAND OR 5/20/2014 183670 Rodriguez Madin, Maria T Gross Payroll $817.88 Rigby ID 5/20/2014 0 Rogers, Mary P Gross Payroll $4,104.95 Blackfoot ID 5/20/2014 0 Rogers, Stephanie Ray Gross Payroll $81.84 Ammon ID 5/20/2014 0 Rohwer, Jessica Brooke Gross Payroll $537.20 Idaho Falls ID 5/20/2014 0 Roice, Wendy A Gross Payroll $862.54 Idaho Falls ID 5/20/2014 0 Romander, Cassie Jo Gross Payroll $450.59 Idaho Falls ID 5/30/2014 183898 11575 Ron's Service Inc. Supplies $106.30 Portland OR 5/20/2014 0 Rooney, Bobbi Jean Gross Payroll $2,985.83 Idaho Falls ID 5/16/2014 183572 april mileage Rose, Candy M In-District Travel $2.25 Idaho Falls ID 5/20/2014 0 Rose, Candy M Gross Payroll $655.20 Idaho Falls ID 5/20/2014 0 Rose, Michael M Gross Payroll $2,426.12 Idaho Falls ID 5/20/2014 0 Rosenberg, Judith Marie P Gross Payroll $47.52 Lewisville ID 5/19/2014 183630 TV 14-109 Rothwell, Collette S Out of District Travel $24.00 Idaho Falls ID 5/19/2014 183630 TV 14-109 Rothwell, Collette S Out of District Travel $137.70 Idaho Falls ID 5/20/2014 0 Rothwell, Collette S Gross Payroll $2,645.83 Idaho Falls ID 5/20/2014 0 Rowberry, Connie L Gross Payroll $4,193.50 Idaho Falls ID 5/20/2014 0 Rowe, Sue-Lyne Gross Payroll $596.53 Idaho Falls ID 5/20/2014 0 Rowley, Terrie H Gross Payroll $256.93 Idaho Falls ID 5/20/2014 0 Rusch, Sheila Gross Payroll $754.97 Ammon ID 5/16/2014 183573 224-284285 Rush Truck Centers Supplies - Transportation ($1,063.12) Decatur AL 5/16/2014 183573 224-284295 Rush Truck Centers Supplies - Transportation ($193.82) Decatur AL 5/22/2014 183783 224-284627 Rush Truck Centers Supplies - Transportation $10.75 Decatur AL 5/22/2014 183783 224-284593 Rush Truck Centers Supplies - Transportation $36.11 Decatur AL 5/8/2014 183453 224-284232 Rush Truck Centers Supplies - Transportation $61.74 Decatur AL 5/22/2014 183783 224-284619 Rush Truck Centers Supplies - Transportation $71.52 Decatur AL 5/30/2014 183899 224-284768 Rush Truck Centers Supplies - Transportation $84.85 Decatur AL 5/30/2014 183899 224-284845 Rush Truck Centers Supplies - Transportation $114.57 Decatur AL 5/8/2014 183453 224-284198 Rush Truck Centers Supplies - Transportation $165.99 Decatur AL 5/22/2014 183783 224-284606 Rush Truck Centers Supplies - Transportation $223.10 Decatur AL 5/30/2014 183899 224-284735 Rush Truck Centers Supplies - Transportation $226.40 Decatur AL 5/22/2014 183783 224-284662 Rush Truck Centers Supplies - Transportation $456.48 Decatur AL 5/16/2014 183573 224-284400 Rush Truck Centers Supplies - Transportation $510.40 Decatur AL 5/30/2014 183899 224-284848 Rush Truck Centers Supplies - Transportation $572.87 Decatur AL 5/30/2014 183899 224-284885 Rush Truck Centers Supplies - Transportation $708.47 Decatur AL 5/16/2014 183573 224-283783 Rush Truck Centers Supplies - Transportation $1,063.12 Decatur AL 5/20/2014 0 Rushton, John Gross Payroll $1,056.08 Idaho Falls ID 5/20/2014 0 Russell, Lisa M Gross Payroll $3,199.33 Idaho Falls ID 5/22/2014 183784 9536 Russ's Overhead Doors Supplies $297.50 IDAHO FALLS ID 5/20/2014 0 Rustici, Konnie L Gross Payroll $765.99 Ammon ID 5/20/2014 0 Rydalch, Alison Wyatt Gross Payroll $593.40 Idaho Falls ID 5/20/2014 0 Ryszka, Kimberly Ann Gross Payroll $1,336.84 Shelley ID 5/20/2014 0 Saffle, Elisa S Gross Payroll $6,329.41 Iona ID 5/20/2014 0 Salsbery, Tyrell R Gross Payroll $6,213.42 Idaho Falls ID 5/16/2014 183574 11876A Salt Lake Express Transportation - Contracted $1,438.00 Rexburg ID 5/16/2014 183574 12015A Salt Lake Express Transportation - Contracted $1,944.00 Rexburg ID 5/16/2014 183574 11851A Salt Lake Express Transportation - Contracted $1,944.00 Rexburg ID 5/16/2014 183574 11877A Salt Lake Express Transportation - Contracted $2,314.00 Rexburg ID 5/16/2014 183574 11854A Salt Lake Express Transportation - Contracted $2,314.00 Rexburg ID 5/16/2014 183574 11852A Salt Lake Express Transportation - Contracted $2,344.00 Rexburg ID 5/16/2014 183574 11853A Salt Lake Express Transportation - Contracted $2,814.00 Rexburg ID 5/20/2014 0 Sampson, Beth A Gross Payroll $2,769.42 Idaho Falls ID 5/16/2014 183575 2335721088 Sam's Club (Tiebreaker) Supplies $516.78 Atlanta GA 5/8/2014 183454 8478 6345 009 Sam's Club Direct Supplies $5.91 Atlanta GA 5/16/2014 183576 843 Sam's Club Direct Supplies $8.58 Atlanta GA 5/16/2014 183576 844 Sam's Club Direct Supplies $8.98 Atlanta GA 5/8/2014 183454 9337 Sam's Club Direct Non-travel Meals, Food and Snacks $9.18 Atlanta GA 5/8/2014 183454 2.21663E+14 Sam's Club Direct Supplies $11.88 Atlanta GA 5/16/2014 183576 3.97163E+14 Sam's Club Direct Supplies - Transportation $11.96 Atlanta GA 5/22/2014 183785 9.64263E+14 Sam's Club Direct Supplies - Bus Rodeo $12.48 Atlanta GA 5/22/2014 183785 6.13463E+14 Sam's Club Direct Supplies - Bus Rodeo $13.96 Atlanta GA 5/16/2014 183576 843 Sam's Club Direct Supplies $15.68 Atlanta GA 5/8/2014 183454 419 Sam's Club Direct Non-travel Meals, Food and Snacks $21.46 Atlanta GA 5/16/2014 183576 843 Sam's Club Direct Supplies $23.98 Atlanta GA 5/16/2014 183576 4276 6345 092 Sam's Club Direct Supplies $27.99 Atlanta GA 5/16/2014 183576 3.97063E+14 Sam's Club Direct Supplies - Bus Rodeo $32.78 Atlanta GA 5/22/2014 183785 9020 Sam's Club Direct Groceries $34.56 Atlanta GA 5/8/2014 183454 419 Sam's Club Direct Groceries $37.12 Atlanta GA 5/16/2014 183576 7045 6345 038 Sam's Club Direct Supplies $43.60 Atlanta GA 5/8/2014 183454 4787 6345 092 Sam's Club Direct Supplies $43.82 Atlanta GA 5/16/2014 183576 844 Sam's Club Direct Supplies $44.90 Atlanta GA 5/16/2014 183576 843 Sam's Club Direct Supplies $44.90 Atlanta GA 5/16/2014 183576 7045 6345 038 Sam's Club Direct Non-travel Meals, Food and Snacks $45.18 Atlanta GA 5/8/2014 183454 8478 6345 009 Sam's Club Direct Non-travel Meals, Food and Snacks $47.41 Atlanta GA 5/30/2014 183900 8529 Sam's Club Direct Groceries $53.82 Atlanta GA 5/16/2014 183576 844 Sam's Club Direct Supplies $53.94 Atlanta GA 5/22/2014 183785 6.19063E+14 Sam's Club Direct Supplies - Bus Rodeo $57.52 Atlanta GA 5/30/2014 183900 5.76345E+12 Sam's Club Direct Non-travel Meals, Food and Snacks $64.15 Atlanta GA 5/8/2014 183454 8141 6345 005 Sam's Club Direct Non-travel Meals, Food and Snacks $75.47 Atlanta GA 5/16/2014 183576 1435 Sam's Club Direct Employee Appreciation $81.72 Atlanta GA 5/16/2014 183576 844 Sam's Club Direct Supplies $89.90 Atlanta GA 5/16/2014 183576 843 Sam's Club Direct Supplies $89.90 Atlanta GA 5/22/2014 183785 9020 Sam's Club Direct Supplies $109.80 Atlanta GA 5/16/2014 183576 5.73763E+14 Sam's Club Direct Supplies $138.18 Atlanta GA 5/16/2014 183576 7.84963E+14 Sam's Club Direct Supplies - Bus Rodeo $205.04 Atlanta GA 5/30/2014 183900 6109 Sam's Club Direct Groceries $317.98 Atlanta GA 5/8/2014 183454 6.77263E+14 Sam's Club Direct Supplies $346.58 Atlanta GA 5/8/2014 183454 7705 Sam's Club Direct Groceries $522.48 Atlanta GA 5/16/2014 183577 9548 6345 093 Sam's Club Direct (LHS) Non-travel Meals, Food and Snacks $18.65 Atlanta GA 5/16/2014 183577 0662 6345 012 Sam's Club Direct (LHS) Non-travel Meals, Food and Snacks $35.94 Atlanta GA 5/22/2014 183786 0820 6345 093 Sam's Club Direct (LHS) Non-travel Meals, Food and Snacks $71.07 Atlanta GA 5/16/2014 183578 04/01-30/14 mileage Santillan, Gloria In-District Travel $69.98 Idaho Falls ID 5/20/2014 0 Santillan, Gloria Gross Payroll $886.30 Idaho Falls ID 5/20/2014 0 Sargent, Robert L Gross Payroll $760.32 Idaho Falls ID 5/20/2014 0 Sargent, Susan B Gross Payroll $463.97 Swan Valley ID 5/29/2014 183824 TV 14-110 Satterthwaite, Darlene Out of District Travel $365.40 Idaho Falls ID 5/20/2014 0 Satterthwaite, Darlene Gross Payroll $4,414.25 Idaho Falls ID 5/20/2014 0 Saville, Emily E Gross Payroll $2,687.50 Idaho Falls ID 5/20/2014 0 Sawyer, Kent H Gross Payroll $5,960.42 Idaho Falls ID 5/20/2014 0 Sayre, Kaylin Gross Payroll $348.00 Iona ID 5/20/2014 0 SCHAEFER, DEBORAH C Gross Payroll $4,309.75 Idaho Falls ID 5/16/2014 183579 PXG1254 Schaeffer's Supplies - Transportation $2,277.30 St. Louis MO 5/19/2014 183631 TV 14-109 Scheer-Shanklin, Susan M Out of District Travel $24.00 Idaho Falls ID 5/19/2014 183631 TV 14-109 Scheer-Shanklin, Susan M Out of District Travel $137.70 Idaho Falls ID 5/20/2014 0 Scheer-Shanklin, Susan M Gross Payroll $4,332.35 Idaho Falls ID 5/20/2014 0 Schenk, Cindye Gross Payroll $489.95 Idaho Falls ID 5/16/2014 183580 Walmart 02/21 Schiers, Megan Ann Supplies $5.77 Idaho Falls ID 5/16/2014 183580 Discount School Supp Schiers, Megan Ann Supplies $14.99 Idaho Falls ID 5/16/2014 183580 11-Mar Schiers, Megan Ann Supplies $19.85 Idaho Falls ID 5/16/2014 183580 Discount School Supp Schiers, Megan Ann Supplies $51.17 Idaho Falls ID 5/20/2014 0 Schiers, Megan Ann Gross Payroll $2,645.83 Idaho Falls ID 5/20/2014 0 Schlechten, Jamie L Gross Payroll $4,373.50 Idaho Falls ID 5/20/2014 0 Schneider, Becky L Gross Payroll $1,048.52 Idaho Falls ID 5/30/2014 183901 2.08112E+11 School Specialty* Supplies $6.20 Chicago IL 5/30/2014 183901 2.08112E+11 School Specialty* Supplies $8.30 Chicago IL 5/16/2014 183581 3.08102E+11 School Specialty* Supplies $9.20 Chicago IL 5/16/2014 183581 3.08102E+11 School Specialty* Supplies $9.60 Chicago IL 5/16/2014 183581 3.08102E+11 School Specialty* Supplies $10.54 Chicago IL 5/16/2014 183581 3.08102E+11 School Specialty* Supplies $10.54 Chicago IL 5/30/2014 183901 2.08112E+11 School Specialty* Supplies $10.80 Chicago IL 5/30/2014 183901 2.08112E+11 School Specialty* Supplies $13.63 Chicago IL 5/16/2014 183581 3.08102E+11 School Specialty* Supplies $13.80 Chicago IL 5/30/2014 183901 2.08112E+11 School Specialty* Supplies $14.90 Chicago IL 5/30/2014 183901 2.08112E+11 School Specialty* Supplies $16.71 Chicago IL 5/16/2014 183581 3.08102E+11 School Specialty* Supplies $17.56 Chicago IL 5/16/2014 183581 3.08102E+11 School Specialty* Supplies $18.00 Chicago IL 5/16/2014 183581 3.08102E+11 School Specialty* Supplies $21.08 Chicago IL 5/16/2014 183581 3.08102E+11 School Specialty* Supplies $21.08 Chicago IL 5/30/2014 183901 2.08112E+11 School Specialty* Supplies $22.94 Chicago IL 5/16/2014 183581 3.08102E+11 School Specialty* Supplies $26.74 Chicago IL 5/30/2014 183901 2.08112E+11 School Specialty* Supplies $33.24 Chicago IL 5/30/2014 183901 2.08112E+11 School Specialty* Supplies $77.40 Chicago IL 5/22/2014 183787 2.08112E+11 School Specialty* Supplies $105.00 Chicago IL 5/20/2014 0 Schroder, Vicki L Gross Payroll $395.25 Ammon ID 5/20/2014 0 Schroeder, Dana Bruce Gross Payroll $456.75 Iona ID 5/20/2014 0 Schuelke, Cassandra Lee Elizabeth Gross Payroll $2,645.83 Idaho Falls ID 5/20/2014 0 Schultz, Brian Jay Gross Payroll $2,862.50 Idaho Falls ID 5/20/2014 0 Schultz, Natalie Anne Gross Payroll $900.00 Idaho Falls ID 5/20/2014 0 Schuster, Julie M Gross Payroll $3,276.50 Idaho Falls ID 5/20/2014 0 Schwartz, Heather Jean Gross Payroll $2,892.50 Ammon ID 5/20/2014 0 Schwicht, Sharon R Gross Payroll $950.18 Idaho Falls ID 5/20/2014 0 Scoresby, David O Gross Payroll $1,164.24 Iona ID 5/20/2014 183668 Scoresby, Devin P Gross Payroll $2,100.00 Ammon ID 5/20/2014 0 Scott, Connie J Gross Payroll $3,171.41 Idaho Falls ID 5/20/2014 0 Scott, Jill D Gross Payroll $2,785.58 Idaho Falls ID 5/20/2014 0 Scott, Michelle D Gross Payroll $1,145.32 Idaho Falls ID 5/22/2014 183788 4139 Screen Graphics Supplies - Bus Rodeo $487.38 IDAHO FALLS ID 5/20/2014 0 Searle, Heather Lee Gross Payroll $286.38 Idaho Falls ID 5/20/2014 0 Serr, Laurie Cherie Gross Payroll $816.95 Idaho Falls ID 5/20/2014 0 Serr, Ron G Gross Payroll $5,462.58 Idaho Falls ID 5/20/2014 0 Sessions, Jackie M Gross Payroll $542.59 Idaho Falls ID 5/20/2014 0 Seward, Andrae L Gross Payroll $61.63 Idaho Falls ID 5/20/2014 0 Shackett, Charles J. Gross Payroll $13,583.55 Idaho Falls ID 5/20/2014 0 Sharp, Carol A Gross Payroll $926.25 Rigby ID 5/20/2014 0 Shattuck, Natasha Marie Gross Payroll $2,645.83 Rexburg ID 5/20/2014 0 Shaw, Beverly C Gross Payroll $1,050.99 Idaho Falls ID 5/20/2014 183635 Shelton, Crystal L Gross Payroll $407.60 Idaho Falls ID 5/20/2014 0 Sherman, Mary E Gross Payroll $2,645.83 Idaho Falls ID 5/8/2014 183455 2395-4 Sherwin Williams (Yellowstone) Supplies $319.71 Idaho Falls ID 5/20/2014 0 Shiffler, Albert E. III Gross Payroll $2,790.92 Rexburg ID 5/20/2014 0 Sholder, Liberty Elizabeth Gross Payroll $431.38 Idaho Falls ID 5/20/2014 0 Shumard, Farrah N Gross Payroll $429.56 Idaho Falls ID 5/20/2014 0 Shutes, Richard L Gross Payroll $3,329.50 Chubbuck ID 5/22/2014 183789 5/6/2014 Sign Pro Equipment $2,000.00 Idaho Falls ID 5/22/2014 183789 5/6/2014 Sign Pro Equipment $5,497.50 Idaho Falls ID 5/8/2014 183456 1343966.001 Silver Creek Supply Supplies $123.70 Idaho Falls ID 5/20/2014 0 Simmons, Cheryl Gross Payroll $119.00 Ammon ID 5/20/2014 0 Simmons, Kaitlyn Thomas Gross Payroll $2,645.83 Rexburg ID 5/20/2014 0 SIMMONS, MARIE K Gross Payroll $1,140.21 Ammon ID 5/20/2014 0 SIMMONS, MARY L Gross Payroll $995.51 Menan ID 5/20/2014 0 Simms, Tonya D Gross Payroll $3,605.83 Shelley ID 5/20/2014 0 Simon, DiAnn E Gross Payroll $1,043.89 Ammon ID 5/20/2014 0 Simpson, Barbara J Gross Payroll $4,345.59 Idaho Falls ID 5/20/2014 0 Singleton, Malinda B Gross Payroll $1,634.63 Idaho Falls ID 5/20/2014 0 Siow, Julie Dawn Gross Payroll $386.36 Idaho Falls ID 5/20/2014 0 Skidmore, Donalyn G Gross Payroll $569.85 Idaho Falls ID 5/20/2014 0 Skillings, Angela Gross Payroll $729.94 Idaho Falls ID 5/20/2014 0 Skillings, Jerald R Gross Payroll $1,588.38 Idaho Falls ID 5/20/2014 0 Skoien, Kolbjorn Gross Payroll $2,645.83 Iona ID 5/20/2014 0 Skoien, Natalie R Gross Payroll $530.25 Iona ID 5/20/2014 0 Sloan, Heidi L Gross Payroll $1,410.80 Ammon ID 5/16/2014 183582 7077032 Smith Group Supplies - Transportation $36.28 IDAHO FALLS ID 5/20/2014 0 Smith Keeling, Renee Louise Gross Payroll $1,624.50 Idaho Falls ID 5/20/2014 0 Smith, Andrea B Gross Payroll $2,877.50 Idaho Falls ID 5/20/2014 0 Smith, Angi Gross Payroll $515.48 Idaho Falls ID 5/20/2014 0 Smith, Elizabeth L Gross Payroll $709.25 Idaho Falls ID 5/20/2014 0 Smith, Errol R Gross Payroll $1,035.72 Ucon ID 5/20/2014 0 Smith, Janean C Gross Payroll $615.50 Idaho Falls ID 5/20/2014 0 Smith, Jared P Gross Payroll $3,429.00 Idaho Falls ID 5/8/2014 183457 Walmart 4/22 Smith, Jessica Non-travel Meals, Food and Snacks $15.93 Idaho Falls ID 5/20/2014 0 Smith, Jessica Gross Payroll $2,645.83 Idaho Falls ID 5/20/2014 183652 Smith, Joyce E Gross Payroll $575.25 Idaho Falls ID 5/20/2014 0 Smith, Karen L Gross Payroll $858.42 Idaho Falls ID 5/20/2014 0 Smith, Kristy S Gross Payroll $784.22 Ammon ID 5/20/2014 0 Smith, LeeAnn Gross Payroll $4,193.50 Idaho Falls ID 5/20/2014 0 SMITH, LISA Gross Payroll $572.62 Idaho Falls ID 5/20/2014 0 Smith, Mary Elizabeth Gross Payroll $568.80 Idaho Falls ID 5/20/2014 0 Smith, Quinn R Gross Payroll $1,647.10 Ucon ID 5/20/2014 0 Smith, Sara Katherine Gross Payroll $3,054.76 Idaho Falls ID 5/20/2014 0 Smith, Teagon R Gross Payroll $1,227.51 Idaho Falls ID 5/20/2014 0 Smith-Saxton, CeeCee Michele Gross Payroll $404.19 Idaho Falls ID 5/8/2014 183458 503463 SNA Employee Training and Development Services $9.00 IF ID 5/20/2014 0 Snowden, Marcia Gross Payroll $4,310.17 Idaho Falls ID 5/20/2014 0 Soliday, Gail R Gross Payroll $590.94 Idaho Falls ID 5/20/2014 0 Solomon, Jeannette L Gross Payroll $406.00 Idaho Falls ID 5/20/2014 0 Sommer, Jeannie Gross Payroll $619.03 Ammon ID 5/20/2014 0 Sommers, Cara A Gross Payroll $2,762.50 Idaho Falls ID 5/20/2014 0 Sondrup, Kami J Gross Payroll $241.67 Idaho Falls ID 5/20/2014 0 Sorensen, Mandie Gene Gross Payroll $472.80 Idaho Falls ID 5/20/2014 0 Sorensen, Mark D Gross Payroll $4,193.50 Idaho Falls ID 5/20/2014 0 Southwick, Carolyn Gross Payroll $951.26 Ammon ID 5/20/2014 0 Sowada, Norma Gross Payroll $715.85 Idaho Falls ID 5/20/2014 0 Sparhawk, Katie Gross Payroll $4,193.50 Idaho Falls ID 5/30/2014 183902 Mileage 8/20 - 5/7 Sparks, Kelly Out of District Travel $84.60 IF ID 5/29/2014 183825 TV 14-099 Sparks, Kelly Out of District Travel $317.40 IF ID 5/20/2014 0 Sparks, Kelly G Gross Payroll $4,770.42 Idaho Falls ID 5/22/2014 183790 Apr-14 Speech and Language Clinic Professional & Technical Services $1,561.93 Idaho Falls ID 5/22/2014 183790 Apr-14 Speech and Language Clinic Professional & Technical Services $7,208.91 Idaho Falls ID 5/22/2014 183790 Apr-14 Speech and Language Clinic Professional & Technical Services $10,452.91 Idaho Falls ID 5/20/2014 0 Stacey, Mandi Gross Payroll $1,253.52 Idaho Falls ID 5/20/2014 0 Staggs, Kendra Ann Gross Payroll $430.94 Idaho Fallls ID 5/8/2014 183459 88231 Staker Floral Employee Appreciation $41.90 Idaho Falls ID 5/20/2014 0 Staley, Julie T Gross Payroll $59.50 Ammon ID 5/8/2014 183460 BTWZ58 Standard Plumbing Supplies $16.31 Sandy UT 5/8/2014 183460 BTY411 Standard Plumbing Supplies $20.68 Sandy UT 5/16/2014 183583 BVF177 Standard Plumbing Supplies $30.81 Sandy UT 5/20/2014 0 Stanger, Ione G Gross Payroll $3,804.33 Idaho Falls ID 5/20/2014 0 Stanger, Laci Gross Payroll $1,051.35 Idaho Falls ID 5/20/2014 0 Stanger, Lora L Gross Payroll $3,397.75 Idaho Falls ID 5/20/2014 0 Stansel, Michael D Gross Payroll $3,613.92 Ammon ID 5/16/2014 183584 3230016068 Staples Advantage Supplies $3.21 Chicago IL 5/16/2014 183584 3230016068 Staples Advantage Supplies $3.91 Chicago IL 5/8/2014 183461 3229161454 Staples Advantage Supplies $7.08 Chicago IL 5/16/2014 183584 3230016068 Staples Advantage Supplies $9.09 Chicago IL 5/22/2014 183791 3230647577 Staples Advantage Supplies $10.20 Chicago IL 5/16/2014 183584 3230016068 Staples Advantage Supplies $10.56 Chicago IL 5/16/2014 183584 3230016068 Staples Advantage Supplies $16.30 Chicago IL 5/8/2014 183461 3228819617 Staples Advantage Supplies $17.50 Chicago IL 5/8/2014 183461 3228819617 Staples Advantage Supplies $24.54 Chicago IL 5/8/2014 183461 3229161453 Staples Advantage Supplies $26.55 Chicago IL 5/16/2014 183584 3230016068 Staples Advantage Supplies $26.85 Chicago IL 5/22/2014 183791 3231126099 Staples Advantage Supplies $26.99 Chicago IL 5/16/2014 183584 3230016068 Staples Advantage Supplies $31.87 Chicago IL 5/8/2014 183461 3228819617 Staples Advantage Supplies $36.51 Chicago IL 5/16/2014 183584 3230016069 Staples Advantage Supplies $40.05 Chicago IL 5/22/2014 183791 3230698700 Staples Advantage Supplies $41.70 Chicago IL 5/16/2014 183584 3230016067 Staples Advantage Supplies $41.92 Chicago IL 5/22/2014 183791 3230647576 Staples Advantage Supplies $43.34 Chicago IL 5/22/2014 183791 3230084457 Staples Advantage Supplies $51.09 Chicago IL 5/22/2014 183791 3229161455 Staples Advantage Supplies $63.20 Chicago IL 5/22/2014 183791 3211017127 Staples Advantage Supplies $71.80 Chicago IL 5/8/2014 183461 3229220285 Staples Advantage Supplies $122.39 Chicago IL 5/22/2014 183792 3230754606 Staples Advantage (LHS) Supplies $32.92 Chicago IL 5/30/2014 183903 3230866723 Staples Advantage (SMS) Supplies ($18.63) Chicago IL 5/30/2014 183903 32030866727 Staples Advantage (SMS) Supplies ($17.48) Chicago IL 5/30/2014 183903 3229577780 Staples Advantage (SMS) Supplies $7.71 Chicago IL 5/30/2014 183903 3229577780 Staples Advantage (SMS) Supplies $12.75 Chicago IL 5/30/2014 183903 3229577780 Staples Advantage (SMS) Supplies $13.31 Chicago IL 5/30/2014 183903 3229577780 Staples Advantage (SMS) Supplies $14.24 Chicago IL 5/16/2014 183585 3228115143 Staples Advantage (SMS) Supplies $14.88 Chicago IL 5/30/2014 183903 3229900154 Staples Advantage (SMS) Supplies $17.48 Chicago IL 5/30/2014 183903 3229577780 Staples Advantage (SMS) Supplies $18.63 Chicago IL 5/30/2014 183903 3229577780 Staples Advantage (SMS) Supplies $20.31 Chicago IL 5/30/2014 183903 3229577780 Staples Advantage (SMS) Supplies $26.85 Chicago IL 5/16/2014 183585 3228115143 Staples Advantage (SMS) Supplies $27.24 Chicago IL 5/30/2014 183903 3229900154 Staples Advantage (SMS) Supplies $36.69 Chicago IL 5/30/2014 183903 3229577781 Staples Advantage (SMS) Supplies $73.53 Chicago IL 5/16/2014 183586 1066988361 Staples Credit Plan (SMS) Supplies ($24.99) Des Moines IA 5/16/2014 183586 1066988361 Staples Credit Plan (SMS) Supplies $24.99 Des Moines IA 5/16/2014 183586 1066988361 Staples Credit Plan (SMS) Supplies $26.09 Des Moines IA 5/16/2014 183586 1068740381 Staples Credit Plan (SMS) Supplies $26.09 Des Moines IA 5/16/2014 183586 1066988361 Staples Credit Plan (SMS) Supplies $28.49 Des Moines IA 5/16/2014 183586 1072597761 Staples Credit Plan (SMS) Supplies $28.99 Des Moines IA 5/16/2014 183586 1072597761 Staples Credit Plan (SMS) Supplies $46.78 Des Moines IA 5/16/2014 183586 1068740381 Staples Credit Plan (SMS) Supplies $46.78 Des Moines IA 5/16/2014 183586 1072597761 Staples Credit Plan (SMS) Supplies $59.99 Des Moines IA 5/16/2014 183586 1068740381 Staples Credit Plan (SMS) Supplies $68.37 Des Moines IA 5/16/2014 183586 1068437501 Staples Credit Plan (SMS) Supplies $68.99 Des Moines IA 5/16/2014 183586 1066988361 Staples Credit Plan (SMS) Supplies $70.28 Des Moines IA 5/16/2014 183586 1066988361 Staples Credit Plan (SMS) Supplies $91.16 Des Moines IA 5/20/2014 0 Staples, Kassandra Deann Gross Payroll $486.84 Idaho Falls ID 5/16/2014 183587 2-May State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $40.00 Boise ID 5/16/2014 183587 9-May State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $40.00 Boise ID 5/16/2014 183587 25-Apr State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $40.00 Boise ID 5/16/2014 183587 25-Apr State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $40.00 Boise ID 5/16/2014 183587 2-May State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $40.00 Boise ID 5/16/2014 183587 9-May State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $40.00 Boise ID 5/16/2014 183587 25-Apr State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $40.00 Boise ID 5/16/2014 183587 25-Apr State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $40.00 Boise ID 5/16/2014 183587 2-May State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $40.00 Boise ID 5/16/2014 183587 25-Apr State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $80.00 Boise ID 5/16/2014 183587 2-May State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $80.00 Boise ID 5/16/2014 183587 2-May State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $80.00 Boise ID 5/16/2014 183587 25-Apr State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $160.00 Boise ID 5/8/2014 183462 4/11/2014 State Dept of Education (Fingerprinting) Purchased Services - Other $40.00 Boise ID 5/8/2014 183462 4/11/2014 State Dept of Education (Fingerprinting) Purchased Services - Other $40.00 Boise ID 5/8/2014 183462 4/11/2014 State Dept of Education (Fingerprinting) Purchased Services - Other $240.00 Boise ID 5/15/2014 183471 V966331 State Tax Comm State Tax Withholding - Employee Share $4.00 Boise ID 5/30/2014 183918 V286305 State Tax Comm State Tax Withholding - Employee Share $5.00 Boise ID 5/15/2014 183471 V793998 State Tax Comm State Tax Withholding - Employee Share $41.00 Boise ID 5/30/2014 183918 V998420 State Tax Comm State Tax Withholding - Employee Share $57.00 Boise ID 5/15/2014 183472 V561851 State Tax Comm State Tax Withholding - Employee Share $64.00 Boise ID 5/30/2014 183918 V327781 State Tax Comm State Tax Withholding - Employee Share $69.00 Boise ID 5/16/2014 183588 Apr-14 State Tax Comm Sales Tax Payable $135.29 Boise ID 5/15/2014 183471 V805442 State Tax Comm State Tax Withholding - Employee Share $150.00 Boise ID 5/16/2014 183588 Apr-14 State Tax Comm Sales Tax Payable $1,195.98 Boise ID 5/15/2014 183471 V371463 State Tax Comm State Tax Withholding - Employee Share $1,277.00 Boise ID 5/30/2014 183918 V177663 State Tax Comm State Tax Withholding - Employee Share $1,473.00 Boise ID 5/15/2014 183471 V857795 State Tax Comm State Tax Withholding - Employee Share $91,779.00 Boise ID 5/30/2014 183918 V427239 State Tax Comm State Tax Withholding - Employee Share $92,344.00 Boise ID 5/16/2014 183589 469197 State Trailer IF Supplies - Transportation $62.98 Idaho Falls ID 5/20/2014 0 Stearns, Michael D Gross Payroll $1,449.89 Idaho Falls ID 5/20/2014 0 Steele, Joshua S Gross Payroll $817.88 Ammon ID 5/20/2014 0 Steele, Raya A Gross Payroll $3,860.83 Ammon ID 5/20/2014 0 Stephens, Karen Gross Payroll $879.01 Idaho Falls ID 5/20/2014 0 Stetz, Sheryl Ann Gross Payroll $2,645.83 Idaho Falls ID 5/20/2014 0 Stevens, Shannon Elaine Gross Payroll $574.20 Idaho Falls ID 5/20/2014 0 Stewart, William A Gross Payroll $2,645.83 Idaho Falls ID 5/20/2014 0 Stiles, Nicole Wood Gross Payroll $735.31 Rigby ID 5/20/2014 0 Stillman, Ted J Gross Payroll $1,795.50 Idaho Falls ID 5/20/2014 0 Stocking, Tawnya Gross Payroll $632.00 Idaho Falls ID 5/20/2014 0 Stone-Gunsch, Whitney Erin Gross Payroll $995.51 Portland OR 5/30/2014 183917 Stone-Gunsch, Whitney Erin Gross Payroll $2,497.45 Portland OR 5/20/2014 0 Storer, Brenda B Gross Payroll $4,235.17 Idaho Falls ID 5/20/2014 0 Storms, Sara Anne M Gross Payroll $75.47 Idaho Falls ID 5/20/2014 0 Stowers, Shirlene Gross Payroll $1,068.36 Rigby ID 5/20/2014 0 Struhs, Kimberlee Anne Gross Payroll $1,820.25 Ammon ID 5/20/2014 0 Strupp, Kirsten Millie Gross Payroll $131.04 Idaho Falls ID 5/20/2014 0 Stubblefield, Shana Leigh Gross Payroll $1,667.25 Idaho Falls ID 5/20/2014 0 Stucki, Jared Delos Gross Payroll $2,235.90 Idaho Falls ID 5/20/2014 0 Styhl, Brittany Jo Gross Payroll $929.16 Ammon ID 5/22/2014 183793 30-Apr Suburban Propane (Driggs) Supplies ($730.36) Fresno CA 5/22/2014 183793 1373-028309 Suburban Propane (Driggs) Supplies $385.53 Fresno CA 5/22/2014 183793 1373-028308 Suburban Propane (Driggs) Supplies $2,541.44 Fresno CA 5/20/2014 0 Suitter, Patricia A Gross Payroll $4,474.92 Ammon ID 5/20/2014 0 Summers, Linda Gross Payroll $3,739.96 Rigby ID 5/20/2014 0 Summers, Shalene Marie Gross Payroll $144.20 Idaho Falls ID 5/20/2014 0 SUTHERLAND, CHELSIE C Gross Payroll $140.25 Ammon ID 5/20/2014 0 SUTHERLAND, KELSEA CHEREE Gross Payroll $476.13 Ammon ID 5/20/2014 0 Swank, Ginger D Gross Payroll $665.72 Idaho Falls ID 5/20/2014 0 Sweeney, Andrea Marie Gross Payroll $758.60 Ammon ID 5/22/2014 183794 130977 System Tech, Inc. 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32251 Teacher's Discovery Supplies $400.00 AUBURN HILLS MI 5/20/2014 0 Telford, Corey R Gross Payroll $6,528.17 Rexburg ID 5/20/2014 0 Telford, Matea Dawn Gross Payroll $3,101.35 Idaho Falls ID 5/22/2014 183798 334610586 Terminix Processing Center Property Services $5.10 Cincinnati OH 5/22/2014 183798 334610586 Terminix Processing Center Property Services $12.50 Cincinnati OH 5/22/2014 183798 334610586 Terminix Processing Center Property Services $13.90 Cincinnati OH 5/22/2014 183798 334610586 Terminix Processing Center Property Services $18.50 Cincinnati OH 5/20/2014 0 Terry, Brent E Gross Payroll $584.91 Idaho Falls ID 5/20/2014 0 Terry, Iolanda Santos Gross Payroll $741.00 Idaho Falls ID 5/16/2014 183592 126265 Teton Communications Inc Supplies $32.50 IDAHO FALLS ID 5/8/2014 183464 1404163 Teton Microbiology Lab Property Services $40.00 Idaho Falls ID 5/30/2014 183905 1405118 Teton Microbiology Lab Property Services $40.00 Idaho Falls ID 5/8/2014 183464 1308151 Teton Microbiology Lab Property Services $105.00 Idaho Falls ID 5/22/2014 183799 92323 Teton Steel Supplies $159.13 IDAHO FALLS ID 5/20/2014 183641 Thayer, Michael Lawrence Gross Payroll $742.10 Idaho Falls ID 5/30/2014 183906 Non 05/05-09/14 DMc The Adventure Center Professional & Technical Services $4.20 Idaho Falls ID 5/30/2014 183906 Non04/28-05/02/14DMc The Adventure Center Professional & Technical Services $4.20 Idaho Falls ID 5/16/2014 183593 Non 04/14-18/14 DMc The Adventure Center Professional & Technical Services $5.25 Idaho Falls ID 5/16/2014 183593 Non 04/21-25/14 SS The Adventure Center Professional & Technical Services $6.30 Idaho Falls ID 5/16/2014 183593 Non 04/21-25/14 DMc The Adventure Center Professional & Technical Services $7.35 Idaho Falls ID 5/30/2014 183906 Non 04/28-05/02/14SS The Adventure Center Professional & Technical Services $11.55 Idaho Falls ID 5/30/2014 183906 Non 05/05-09/14 SS The Adventure Center Professional & Technical Services $15.75 Idaho Falls ID 5/16/2014 183593 Non 04/14-18/14 SS The Adventure Center Professional & Technical Services $16.80 Idaho Falls ID 5/16/2014 183593 04/21-25/14 JR The Adventure Center Professional & Technical Services $28.35 Idaho Falls ID 5/30/2014 183906 05/05-09/14 JS The Adventure Center Professional & Technical Services $28.35 Idaho Falls ID 5/30/2014 183906 05/05-09/14 DF The Adventure Center Professional & Technical Services $32.76 Idaho Falls ID 5/30/2014 183906 05/05-09/14 AB The Adventure Center Professional & Technical Services $33.60 Idaho Falls ID 5/16/2014 183593 04/21-25/14 CV The Adventure Center Professional & Technical Services $40.95 Idaho Falls ID 5/16/2014 183593 04/21-25/14 NJ The Adventure Center Professional & Technical Services $43.89 Idaho Falls ID 5/30/2014 183906 05/05-09/14 KL The Adventure Center Professional & Technical Services $44.31 Idaho Falls ID 5/30/2014 183906 04/28-05/02/14 KN The Adventure Center Professional & Technical Services $51.45 Idaho Falls ID 5/30/2014 183906 04/14-18/14 CBr The Adventure Center Professional & Technical Services $51.45 Idaho Falls ID 5/30/2014 183906 05/05-09/14 JR The Adventure Center Professional & Technical Services $51.87 Idaho Falls ID 5/30/2014 183906 04/28-05/02/14 CBr The Adventure Center Professional & Technical Services $53.55 Idaho Falls ID 5/30/2014 183906 04/28-05/02/14 CC The Adventure Center Professional & Technical Services $56.28 Idaho Falls ID 5/16/2014 183593 04/14-18/14 CC The Adventure Center Professional & Technical Services $56.49 Idaho Falls ID 5/16/2014 183593 04/21-30/14 KN The Adventure Center Professional & Technical Services $56.70 Idaho Falls ID 5/30/2014 183906 04/28-05/02/14 EW The Adventure Center Professional & Technical Services $59.85 Idaho Falls ID 5/16/2014 183593 04/14-18/14 KaiMc The Adventure Center Professional & Technical Services $60.90 Idaho Falls ID 5/30/2014 183906 05/05-09/14 EW The Adventure Center Professional & Technical Services $63.00 Idaho Falls ID 5/30/2014 183906 04/28-05/02/14 GW The Adventure Center Professional & Technical Services $65.10 Idaho Falls ID 5/30/2014 183906 05/05-09/14 KaiMc The Adventure Center Professional & Technical Services $68.25 Idaho Falls ID 5/30/2014 183906 05/05-09/14 CBow The Adventure Center Professional & Technical Services $71.40 Idaho Falls ID 5/16/2014 183593 04/14-18/14 OB The Adventure Center Professional & Technical Services $71.82 Idaho Falls ID 5/16/2014 183593 04/21-25/14 OB The Adventure Center Professional & Technical Services $71.82 Idaho Falls ID 5/16/2014 183593 04/21-25/14 CC The Adventure Center Professional & Technical Services $72.24 Idaho Falls ID 5/30/2014 183906 04/28-05/02/14 NJ The Adventure Center Professional & Technical Services $75.81 Idaho Falls ID 5/30/2014 183906 05/05-09/14 KN The Adventure Center Professional & Technical Services $76.23 Idaho Falls ID 5/30/2014 183906 Non04/28-05/02/14TB The Adventure Center Professional & Technical Services $76.65 Idaho Falls ID 5/30/2014 183906 04/28-05/02/14 KaiMc The Adventure Center Professional & Technical Services $80.01 Idaho Falls ID 5/30/2014 183906 04/28-05/02/14 DMc The Adventure Center Professional & Technical Services $80.85 Idaho Falls ID 5/16/2014 183593 04/21-25/14 KD The Adventure Center Professional & Technical Services $81.90 Idaho Falls ID 5/16/2014 183593 04/14-18/14 DMc The Adventure Center Professional & Technical Services $84.63 Idaho Falls ID 5/16/2014 183593 04/14-18/14 KN The Adventure Center Professional & Technical Services $95.55 Idaho Falls ID 5/16/2014 183593 04/21-25/14 DMc The Adventure Center Professional & Technical Services $96.60 Idaho Falls ID 5/30/2014 183906 04/28-05/02/14 KL The Adventure Center Professional & Technical Services $103.74 Idaho Falls ID 5/16/2014 183593 04/21-25/14 KaiMc The Adventure Center Professional & Technical Services $107.73 Idaho Falls ID 5/30/2014 183906 05/05-09/14 DMc The Adventure Center Professional & Technical Services $107.94 Idaho Falls ID 5/30/2014 183906 05/05-09/14 KBarn The Adventure Center Professional & Technical Services $109.62 Idaho Falls ID 5/16/2014 183593 04/14-18/14 CBow The Adventure Center Professional & Technical Services $117.60 Idaho Falls ID 5/16/2014 183593 04/14-18/14 ST The Adventure Center Professional & Technical Services $119.70 Idaho Falls ID 5/30/2014 183906 04/28-05/02/14 ST The Adventure Center Professional & Technical Services $120.75 Idaho Falls ID 5/16/2014 183593 04/14-18/14 CJ The Adventure Center Professional & Technical Services $123.27 Idaho Falls ID 5/16/2014 183593 04/21-25/14 ST The Adventure Center Professional & Technical Services $131.25 Idaho Falls ID 5/30/2014 183906 04/28-05/02/14 DF The Adventure Center Professional & Technical Services $132.30 Idaho Falls ID 5/16/2014 183593 04/21-25/14 NR The Adventure Center Professional & Technical Services $132.51 Idaho Falls ID 5/16/2014 183593 04/21-25/14 DF The Adventure Center Professional & Technical Services $136.08 Idaho Falls ID 5/16/2014 183593 04/21-25/14 KL The Adventure Center Professional & Technical Services $136.50 Idaho Falls ID 5/16/2014 183593 04/21-25/14 KBarn The Adventure Center Professional & Technical Services $141.33 Idaho Falls ID 5/30/2014 183906 05/05-09/14 NJ The Adventure Center Professional & Technical Services $141.33 Idaho Falls ID 5/30/2014 183906 04/07-04/11/14 KorMc The Adventure Center Professional & Technical Services $141.75 Idaho Falls ID 5/16/2014 183593 04/21-25/14 CBow The Adventure Center Professional & Technical Services $145.95 Idaho Falls ID 5/30/2014 183906 05/05-09/14 ST The Adventure Center Professional & Technical Services $152.25 Idaho Falls ID 5/30/2014 183906 04/28-05/02/14 CBow The Adventure Center Professional & Technical Services $153.30 Idaho Falls ID 5/30/2014 183906 04/28-05/02/14 DM The Adventure Center Professional & Technical Services $155.40 Idaho Falls ID 5/16/2014 183593 04/14-18/14 DM The Adventure Center Professional & Technical Services $157.50 Idaho Falls ID 5/16/2014 183593 04/21-25/14 DM The Adventure Center Professional & Technical Services $157.50 Idaho Falls ID 5/30/2014 183906 04/28-05/02/14 SW The Adventure Center Professional & Technical Services $162.12 Idaho Falls ID 5/16/2014 183593 04/14-18/14 DF The Adventure Center Professional & Technical Services $162.33 Idaho Falls ID 5/30/2014 183906 05/05-09/14 MH The Adventure Center Professional & Technical Services $165.69 Idaho Falls ID 5/30/2014 183906 05/05-09/14 DM The Adventure Center Professional & Technical Services $166.74 Idaho Falls ID 5/30/2014 183906 04/28-05/02/14 KBarn The Adventure Center Professional & Technical Services $169.05 Idaho Falls ID 5/16/2014 183593 04/14-18/14 KBarn The Adventure Center Professional & Technical Services $172.20 Idaho Falls ID 5/16/2014 183593 04/21-25/14 MH The Adventure Center Professional & Technical Services $178.92 Idaho Falls ID 5/16/2014 183593 04/14-18/14 MH The Adventure Center Professional & Technical Services $180.60 Idaho Falls ID 5/16/2014 183593 04/14-18/14 KL The Adventure Center Professional & Technical Services $180.60 Idaho Falls ID 5/30/2014 183906 04/28-05/02/14 MH The Adventure Center Professional & Technical Services $180.60 Idaho Falls ID 5/30/2014 183906 05/05-09/14 WW The Adventure Center Professional & Technical Services $184.17 Idaho Falls ID 5/30/2014 183906 04/28-05/02/14 CV The Adventure Center Professional & Technical Services $185.64 Idaho Falls ID 5/16/2014 183593 Non 04/14-18/14 ST The Adventure Center Professional & Technical Services $186.90 Idaho Falls ID 5/16/2014 183593 Non 04/14-18/14 CBow The Adventure Center Professional & Technical Services $187.95 Idaho Falls ID 5/16/2014 183593 04/14-18/14 CV The Adventure Center Professional & Technical Services $189.00 Idaho Falls ID 5/30/2014 183906 05/05-09/14 CV The Adventure Center Professional & Technical Services $189.00 Idaho Falls ID 5/16/2014 183593 03/17-21/14 DS The Adventure Center Professional & Technical Services $189.21 Idaho Falls ID 5/16/2014 183593 04/21-25/14 JA The Adventure Center Professional & Technical Services $193.83 Idaho Falls ID 5/16/2014 183593 04/14-18/14 JA The Adventure Center Professional & Technical Services $194.88 Idaho Falls ID 5/30/2014 183906 04/28-05/02/14 JA The Adventure Center Professional & Technical Services $199.92 Idaho Falls ID 5/30/2014 183906 Non 05/05-09/14 CBow The Adventure Center Professional & Technical Services $212.10 Idaho Falls ID 5/30/2014 183906 04/28-05/02/14 WW The Adventure Center Professional & Technical Services $218.19 Idaho Falls ID 5/16/2014 183593 04/14-18/14 AB The Adventure Center Professional & Technical Services $218.40 Idaho Falls ID 5/30/2014 183906 Non 05/05-09/14 JS The Adventure Center Professional & Technical Services $221.34 Idaho Falls ID 5/30/2014 183906 04/28-05/02/14 DT The Adventure Center Professional & Technical Services $221.34 Idaho Falls ID 5/30/2014 183906 05/05-09/14 DSh The Adventure Center Professional & Technical Services $223.02 Idaho Falls ID 5/30/2014 183906 05/05-09/14 NR The Adventure Center Professional & Technical Services $224.07 Idaho Falls ID 5/30/2014 183906 04/28-05/02/14 AB The Adventure Center Professional & Technical Services $234.57 Idaho Falls ID 5/16/2014 183593 04/21-25/14 SW The Adventure Center Professional & Technical Services $236.25 Idaho Falls ID 5/16/2014 183593 04/14-18/14 TW The Adventure Center Professional & Technical Services $238.56 Idaho Falls ID 5/30/2014 183906 05/05-09/14 JA The Adventure Center Professional & Technical Services $239.82 Idaho Falls ID 5/16/2014 183593 04/14-18/14 BG The Adventure Center Professional & Technical Services $240.45 Idaho Falls ID 5/30/2014 183906 Non04/28-05/02/14CBo The Adventure Center Professional & Technical Services $246.75 Idaho Falls ID 5/16/2014 183593 Non 04/21-25/14 CBow The Adventure Center Professional & Technical Services $247.80 Idaho Falls ID 5/30/2014 183906 05/05-09/14 ML The Adventure Center Professional & Technical Services $249.90 Idaho Falls ID 5/16/2014 183593 04/21-25/14 DSh The Adventure Center Professional & Technical Services $254.94 Idaho Falls ID 5/16/2014 183593 04/14-18/14 GV The Adventure Center Professional & Technical Services $258.30 Idaho Falls ID 5/16/2014 183593 Non 04/21-25/14 ST The Adventure Center Professional & Technical Services $259.35 Idaho Falls ID 5/16/2014 183593 04/14-18/14 SS The Adventure Center Professional & Technical Services $262.50 Idaho Falls ID 5/30/2014 183906 Non 05/05-09/14 ST The Adventure Center Professional & Technical Services $263.55 Idaho Falls ID 5/30/2014 183906 05/05-09/14 SS The Adventure Center Professional & Technical Services $266.70 Idaho Falls ID 5/16/2014 183593 04/21-25/14 SD The Adventure Center Professional & Technical Services $271.74 Idaho Falls ID 5/16/2014 183593 04/21-25/14 DT The Adventure Center Professional & Technical Services $272.37 Idaho Falls ID 5/16/2014 183593 02/17-21/14 SS The Adventure Center Professional & Technical Services $273.63 Idaho Falls ID 5/30/2014 183906 Non 04/28-05/02/14ST The Adventure Center Professional & Technical Services $278.25 Idaho Falls ID 5/30/2014 183906 04/28-05/02/14 NR The Adventure Center Professional & Technical Services $280.77 Idaho Falls ID 5/30/2014 183906 05/05-09/14 DT The Adventure Center Professional & Technical Services $282.87 Idaho Falls ID 5/16/2014 183593 04/14-18/14 KorMc The Adventure Center Professional & Technical Services $288.75 Idaho Falls ID 5/16/2014 183593 04/21-25/14 KorMc The Adventure Center Professional & Technical Services $291.90 Idaho Falls ID 5/16/2014 183593 04/14-18/14 SD The Adventure Center Professional & Technical Services $296.10 Idaho Falls ID 5/30/2014 183906 05/05-09/14 PM The Adventure Center Professional & Technical Services $300.09 Idaho Falls ID 5/30/2014 183906 04/28-05/02/14 BG The Adventure Center Professional & Technical Services $300.30 Idaho Falls ID 5/16/2014 183593 04/14-18/14 WW The Adventure Center Professional & Technical Services $300.51 Idaho Falls ID 5/16/2014 183593 04/21-25/14 ML The Adventure Center Professional & Technical Services $304.50 Idaho Falls ID 5/30/2014 183906 05/05-09/14 KorMc The Adventure Center Professional & Technical Services $305.55 Idaho Falls ID 5/16/2014 183593 04/21-25/14 BG The Adventure Center Professional & Technical Services $306.60 Idaho Falls ID 5/30/2014 183906 04/28-05/02/14 SS The Adventure Center Professional & Technical Services $309.75 Idaho Falls ID 5/30/2014 183906 04/28-05/02/14 ML The Adventure Center Professional & Technical Services $315.00 Idaho Falls ID 5/16/2014 183593 04/21-25/14 SS The Adventure Center Professional & Technical Services $317.10 Idaho Falls ID 5/16/2014 183593 03/24-27/14 SW The Adventure Center Professional & Technical Services $318.15 Idaho Falls ID 5/16/2014 183593 04/14-18/14 DSm The Adventure Center Professional & Technical Services $318.15 Idaho Falls ID 5/30/2014 183906 04/28-05/02/14 IT The Adventure Center Professional & Technical Services $320.04 Idaho Falls ID 5/30/2014 183906 04/07-11/14 ML The Adventure Center Professional & Technical Services $320.25 Idaho Falls ID 5/16/2014 183593 04/21-25/14 IT The Adventure Center Professional & Technical Services $320.88 Idaho Falls ID 5/30/2014 183906 05/05-09/14 BF The Adventure Center Professional & Technical Services $321.30 Idaho Falls ID 5/16/2014 183593 04/14-18/14 DSh The Adventure Center Professional & Technical Services $322.14 Idaho Falls ID 5/30/2014 183906 05/05-09/14 EE The Adventure Center Professional & Technical Services $322.14 Idaho Falls ID 5/16/2014 183593 04/14-18/14 IT The Adventure Center Professional & Technical Services $322.56 Idaho Falls ID 5/16/2014 183593 04/14-18/14 SG The Adventure Center Professional & Technical Services $322.56 Idaho Falls ID 5/16/2014 183593 04/21-25/14 AB The Adventure Center Professional & Technical Services $323.61 Idaho Falls ID 5/16/2014 183593 04/14-18/14 NR The Adventure Center Professional & Technical Services $324.24 Idaho Falls ID 5/30/2014 183906 04/28-05/02/14 EE The Adventure Center Professional & Technical Services $325.29 Idaho Falls ID 5/16/2014 183593 04/21-25/14 EE The Adventure Center Professional & Technical Services $326.13 Idaho Falls ID 5/30/2014 183906 04/21-25/14 GV The Adventure Center Professional & Technical Services $327.60 Idaho Falls ID 5/16/2014 183593 04/21-25/14 DSm The Adventure Center Professional & Technical Services $329.70 Idaho Falls ID 5/16/2014 183593 04/14-18/14 EE The Adventure Center Professional & Technical Services $333.90 Idaho Falls ID 5/30/2014 183906 05/05-09/14 IT The Adventure Center Professional & Technical Services $334.32 Idaho Falls ID 5/30/2014 183906 05/05-09/14 TW The Adventure Center Professional & Technical Services $343.56 Idaho Falls ID 5/16/2014 183593 04/14-18/14 SC The Adventure Center Professional & Technical Services $345.45 Idaho Falls ID 5/16/2014 183593 04/21-25/14 TW The Adventure Center Professional & Technical Services $347.76 Idaho Falls ID 5/16/2014 183593 04/21-25/14 SF The Adventure Center Professional & Technical Services $348.18 Idaho Falls ID 5/16/2014 183593 04/14-18/14 DT The Adventure Center Professional & Technical Services $349.86 Idaho Falls ID 5/30/2014 183906 04/28-05/02/14 DSh The Adventure Center Professional & Technical Services $351.96 Idaho Falls ID 5/30/2014 183906 04/28-05/02/14 JT The Adventure Center Professional & Technical Services $354.90 Idaho Falls ID 5/30/2014 183906 04/28-05/02/14 DSm The Adventure Center Professional & Technical Services $361.20 Idaho Falls ID 5/30/2014 183906 05/05-09/14 BG The Adventure Center Professional & Technical Services $361.83 Idaho Falls ID 5/30/2014 183906 04/28-05/02/14 SD The Adventure Center Professional & Technical Services $364.35 Idaho Falls ID 5/16/2014 183593 04/21-25/14 WW The Adventure Center Professional & Technical Services $369.18 Idaho Falls ID 5/16/2014 183593 04/14-18/14 BF The Adventure Center Professional & Technical Services $372.75 Idaho Falls ID 5/30/2014 183906 05/05-09/14 JT The Adventure Center Professional & Technical Services $374.85 Idaho Falls ID 5/16/2014 183593 04/14-18/14 SF The Adventure Center Professional & Technical Services $377.16 Idaho Falls ID 5/30/2014 183906 04/28-05/02/14 TW The Adventure Center Professional & Technical Services $377.79 Idaho Falls ID 5/16/2014 183593 04/14-18/14 SW The Adventure Center Professional & Technical Services $378.00 Idaho Falls ID 5/16/2014 183593 04/21-25/14 JT The Adventure Center Professional & Technical Services $378.00 Idaho Falls ID 5/30/2014 183906 04/28-05/02/14 KorMc The Adventure Center Professional & Technical Services $378.00 Idaho Falls ID 5/16/2014 183593 04/14-18/14 JT The Adventure Center Professional & Technical Services $379.05 Idaho Falls ID 5/30/2014 183906 04/28-05/02/14 SF The Adventure Center Professional & Technical Services $379.26 Idaho Falls ID 5/30/2014 183906 05/05-09/14 DSm The Adventure Center Professional & Technical Services $381.36 Idaho Falls ID 5/30/2014 183906 04/28-05/02/14 GV The Adventure Center Professional & Technical Services $382.20 Idaho Falls ID 5/30/2014 183906 05/05-09/14 GV The Adventure Center Professional & Technical Services $383.25 Idaho Falls ID 5/16/2014 183593 04/14-18/14 PM The Adventure Center Professional & Technical Services $384.09 Idaho Falls ID 5/16/2014 183593 04/21-25/14 PM The Adventure Center Professional & Technical Services $386.82 Idaho Falls ID 5/30/2014 183906 04/28-05/02/14 PM The Adventure Center Professional & Technical Services $388.92 Idaho Falls ID 5/16/2014 183593 04/14-18/14 ML The Adventure Center Professional & Technical Services $389.55 Idaho Falls ID 5/16/2014 183593 04/21-25/14 BF The Adventure Center Professional & Technical Services $390.60 Idaho Falls ID 5/30/2014 183906 04/28-05/02/14 SG The Adventure Center Professional & Technical Services $391.86 Idaho Falls ID 5/30/2014 183906 05/05-09/14 SF The Adventure Center Professional & Technical Services $393.33 Idaho Falls ID 5/30/2014 183906 04/28-05/02/14 BF The Adventure Center Professional & Technical Services $394.80 Idaho Falls ID 5/16/2014 183593 04/14-18/14 AusS The Adventure Center Professional & Technical Services $396.90 Idaho Falls ID 5/30/2014 183906 05/05-09/14 SW The Adventure Center Professional & Technical Services $396.90 Idaho Falls ID 5/30/2014 183906 05/05-09/14 SG The Adventure Center Professional & Technical Services $399.00 Idaho Falls ID 5/30/2014 183906 05/05-09/14 SD The Adventure Center Professional & Technical Services $405.30 Idaho Falls ID 5/16/2014 183593 04/14-18/14 WR The Adventure Center Professional & Technical Services $407.50 Idaho Falls ID 5/16/2014 183593 04/21-25/14 SG The Adventure Center Professional & Technical Services $408.03 Idaho Falls ID 5/16/2014 183593 04/21-25/14 SC The Adventure Center Professional & Technical Services $408.87 Idaho Falls ID 5/16/2014 183593 04/21-25/14 AusS The Adventure Center Professional & Technical Services $414.54 Idaho Falls ID 5/30/2014 183906 04/28-05/02/14 AusS The Adventure Center Professional & Technical Services $414.54 Idaho Falls ID 5/30/2014 183906 05/05-09/14 AusS The Adventure Center Professional & Technical Services $431.55 Idaho Falls ID 5/16/2014 183593 03/03-07/14 LA The Adventure Center Professional & Technical Services $539.75 Idaho Falls ID 5/16/2014 183593 04/21-25/14 KH The Adventure Center Professional & Technical Services $575.21 Idaho Falls ID 5/30/2014 183906 04/28-05/02/14 TB The Adventure Center Professional & Technical Services $635.00 Idaho Falls ID 5/30/2014 183906 04/28-05/02/14 KH The Adventure Center Professional & Technical Services $789.03 Idaho Falls ID 5/30/2014 183906 05/05-09/14 KH The Adventure Center Professional & Technical Services $850.94 Idaho Falls ID 5/16/2014 183593 04/21-25/14 JB The Adventure Center Professional & Technical Services $871.50 Idaho Falls ID 5/16/2014 183593 04/14-18/14 KH The Adventure Center Professional & Technical Services $891.12 Idaho Falls ID 5/16/2014 183593 04/14-18/14 JB The Adventure Center Professional & Technical Services $902.25 Idaho Falls ID 5/30/2014 183906 04/28-05/02/14 JB The Adventure Center Professional & Technical Services $902.25 Idaho Falls ID 5/30/2014 183906 05/05-09/14 JB The Adventure Center Professional & Technical Services $931.35 Idaho Falls ID 5/16/2014 183593 04/14-18/14 ZG The Adventure Center Professional & Technical Services $947.25 Idaho Falls ID 5/30/2014 183906 04/28-05/02/14 ZG The Adventure Center Professional & Technical Services $962.04 Idaho Falls ID 5/16/2014 183593 04/21-25/14 WR The Adventure Center Professional & Technical Services $964.05 Idaho Falls ID 5/30/2014 183906 04/28-05/02/14 WR The Adventure Center Professional & Technical Services $997.50 Idaho Falls ID 5/30/2014 183906 05/05-09/14 WR The Adventure Center Professional & Technical Services $1,002.80 Idaho Falls ID 5/16/2014 183593 04/14-18/14 MBie The Adventure Center Professional & Technical Services $1,010.75 Idaho Falls ID 5/16/2014 183593 04/21-25/14 MBie The Adventure Center Professional & Technical Services $1,016.00 Idaho Falls ID 5/30/2014 183906 05/05-09/14 ZG The Adventure Center Professional & Technical Services $1,016.53 Idaho Falls ID 5/30/2014 183906 04/28-05/02/14 MBie The Adventure Center Professional & Technical Services $1,031.90 Idaho Falls ID 5/30/2014 183906 05/05-09/14 MBie The Adventure Center Professional & Technical Services $1,071.60 Idaho Falls ID 5/16/2014 183593 04/14-18/14 TB The Adventure Center Professional & Technical Services $1,079.50 Idaho Falls ID 5/16/2014 183593 04/21-25/14 TB The Adventure Center Professional & Technical Services $1,079.50 Idaho Falls ID 5/16/2014 183594 03/24-04/18/14 BR The Learning Center Professional & Technical Services $143.78 Idaho Falls ID 5/16/2014 183594 03/24-04/18/14 KT The Learning Center Professional & Technical Services $159.80 Idaho Falls ID 5/16/2014 183594 Non 0/24-04/18/14 BR The Learning Center Professional & Technical Services $321.81 Idaho Falls ID 5/16/2014 183594 Non03/24-04/18/14 KT The Learning Center Professional & Technical Services $663.68 Idaho Falls ID 5/16/2014 183594 03/24-04/18/14 SS The Learning Center Professional & Technical Services $1,006.51 Idaho Falls ID 5/16/2014 183594 03/24-04/18/14 HS The Learning Center Professional & Technical Services $1,012.67 Idaho Falls ID 5/16/2014 183594 03/24-04/18/14 MC The Learning Center Professional & Technical Services $1,108.49 Idaho Falls ID 5/16/2014 183594 03/24-04/18/14 KJ The Learning Center Professional & Technical Services $1,111.09 Idaho Falls ID 5/16/2014 183594 03/24-04/18/14 AB The Learning Center Professional & Technical Services $1,261.93 Idaho Falls ID 5/16/2014 183594 03/24-04/18/14 MS The Learning Center Professional & Technical Services $2,446.75 Idaho Falls ID 5/16/2014 183594 03/24-04/18/14 AM The Learning Center Professional & Technical Services $2,546.85 Idaho Falls ID 5/16/2014 183594 03/24-04/18/14 BA The Learning Center Professional & Technical Services $2,833.36 Idaho Falls ID 5/16/2014 183594 03/24-04/18/14 JD The Learning Center Professional & Technical Services $2,939.28 Idaho Falls ID 5/8/2014 183465 58562 The Upholstery Center Property Services $195.00 Idaho Falls ID 5/16/2014 183595 58600 The Upholstery Center Property Services $225.00 Idaho Falls ID 5/8/2014 183466 1216300 Thomas Petroleum, LLC Natural Gas $357.99 Salt Lake City UT 5/20/2014 0 Thomas, Brittany Marie Gross Payroll $139.03 Idaho Falls ID 5/29/2014 183826 TV 14-114 Thomas, Curtis Out of District Travel $317.40 Lewisville ID 5/20/2014 0 Thomas, Curtis S Gross Payroll $4,358.00 Lewisville ID 5/20/2014 0 Thomas, Daren J Gross Payroll $136.98 Idaho Falls ID 5/22/2014 183800 6157321490 Thompson, Abbie K Employee Training and Development Services $75.00 Idaho Falls ID 5/20/2014 0 Thompson, Abbie K Gross Payroll $2,447.01 Idaho Falls ID 5/20/2014 0 Thompson, Chanin L Gross Payroll $4,911.50 Idaho Falls ID 5/20/2014 0 Thompson, Jeneane A Gross Payroll $1,064.27 Idaho Falls ID 5/20/2014 0 Thompson, Robert M Gross Payroll $2,072.66 Idaho Falls ID 5/20/2014 0 Thomson, Blake Gross Payroll $3,374.08 Rexburg ID 5/20/2014 0 Thornley, Sally Ruth Gross Payroll $512.21 Idaho Falls ID 5/16/2014 183596 april mileage Thueson, Carlene In-District Travel $30.38 IF ID 5/20/2014 0 Thueson, Carlene Gross Payroll $761.99 Idaho Falls ID 5/20/2014 0 Thunstrom, Scott R Gross Payroll $2,645.83 Idaho Falls ID 5/20/2014 0 Thurber, Lauri S Gross Payroll $2,645.83 Ammon ID 5/20/2014 0 Tibbitts, Nancy S Gross Payroll $356.64 Idaho Falls ID 5/20/2014 0 Tilford, Leanne M Gross Payroll $215.69 Idaho Falls ID 5/30/2014 183815 14235703 TitleOne Corporation Land $1,320.00 Idaho Falls ID 5/27/2014 183814 14235706 TitleOne Corporation Land $35,267.50 Idaho Falls ID 5/22/2014 183795 3523 Erate 09/20/13 T-Mobile E-Rate Revenue ($3,395.48) Dallas TX 5/22/2014 183795 7556 Erate 09/20/13 T-Mobile E-Rate Revenue ($2,993.65) Dallas TX 5/22/2014 183795 7556 12/09/2013 T-Mobile Telephone ($2,050.00) Dallas TX 5/22/2014 183795 7556 01/20/2014 T-Mobile Telephone ($1,294.96) Dallas TX 5/22/2014 183795 7556 CS 01/20/2014 T-Mobile Telephone ($207.20) Dallas TX 5/22/2014 183795 7556 MM 01/20/2014 T-Mobile Telephone ($207.20) Dallas TX 5/22/2014 183795 7556 RH 01/20/2014 T-Mobile Telephone ($96.63) Dallas TX 5/22/2014 183795 7556 12/20/2013 T-Mobile Telephone ($81.01) Dallas TX 5/22/2014 183795 7556 DG 11/20/2013 T-Mobile Telephone ($6.75) Dallas TX 5/22/2014 183795 03/20/2014 MH T-Mobile Telephone ($6.64) Dallas TX 5/22/2014 183795 03/20/2014 DP T-Mobile Telephone ($6.64) Dallas TX 5/22/2014 183795 03/20/2014 TB T-Mobile Telephone ($6.64) Dallas TX 5/22/2014 183795 03/20/2014 JL T-Mobile Telephone ($6.64) Dallas TX 5/22/2014 183795 03/20/2014 RH T-Mobile Telephone ($6.64) Dallas TX 5/22/2014 183795 03/20/2014 KR T-Mobile Telephone ($6.64) Dallas TX 5/22/2014 183795 03/20/2014 DC T-Mobile Telephone ($6.64) Dallas TX 5/22/2014 183795 03/20/2014 CM T-Mobile Telephone ($6.64) Dallas TX 5/22/2014 183795 03/20/2014 LK T-Mobile Telephone ($6.64) Dallas TX 5/22/2014 183795 03/20/2014 RM T-Mobile Telephone ($3.32) Dallas TX 5/22/2014 183795 03/20/2014 RM T-Mobile Telephone ($3.32) Dallas TX 5/22/2014 183795 03/20/2014 LR T-Mobile Telephone ($2.33) Dallas TX 5/22/2014 183795 03/20/2014 LR T-Mobile Telephone ($2.33) Dallas TX 5/22/2014 183795 03/20/2014 LR T-Mobile Telephone ($1.99) Dallas TX 5/22/2014 183796 7556 JB 09/20/2013 T-Mobile Telephone $1.03 Dallas TX 5/22/2014 183795 7556 JB 10/20/2013 T-Mobile Telephone $1.23 Dallas TX 5/22/2014 183795 3523 Extra7 11/20/13 T-Mobile Telephone $1.73 Dallas TX 5/22/2014 183795 3523 Extra8 11/20/13 T-Mobile Telephone $1.73 Dallas TX 5/22/2014 183795 3523 Extra1 11/20/13 T-Mobile Telephone $1.73 Dallas TX 5/22/2014 183795 3523 Extra4 11/20/13 T-Mobile Telephone $1.73 Dallas TX 5/22/2014 183795 3523 Extra5 11/20/13 T-Mobile Telephone $1.90 Dallas TX 5/22/2014 183795 04/20/2014 Extra3 T-Mobile Telephone $5.36 Dallas TX 5/22/2014 183795 3523 Extra3 09/20/13 T-Mobile Telephone $5.41 Dallas TX 5/22/2014 183795 3523 Extra4 09/20/13 T-Mobile Telephone $5.41 Dallas TX 5/22/2014 183795 3523 Extra2 09/20/13 T-Mobile Telephone $5.41 Dallas TX 5/22/2014 183795 3523 Extra1 09/20/13 T-Mobile Telephone $5.41 Dallas TX 5/22/2014 183795 3523 Transp 09/20/13 T-Mobile Telephone $5.41 Dallas TX 5/22/2014 183795 3523 Extra1 10/20/13 T-Mobile Telephone $5.42 Dallas TX 5/22/2014 183795 3523 Extra5 10/20/13 T-Mobile Telephone $5.42 Dallas TX 5/22/2014 183795 3523 Extra1 12/20/13 T-Mobile Telephone $5.42 Dallas TX 5/22/2014 183795 3523 Extra2 10/20/13 T-Mobile Telephone $5.42 Dallas TX 5/22/2014 183795 3523 Extra3 12/20/13 T-Mobile Telephone $5.42 Dallas TX 5/22/2014 183795 3523 Extra2 11/20/13 T-Mobile Telephone $5.42 Dallas TX 5/22/2014 183795 3523 Extra6 11/20/13 T-Mobile Telephone $5.42 Dallas TX 5/22/2014 183795 3523 Extra6 10/20/13 T-Mobile Telephone $5.42 Dallas TX 5/22/2014 183795 3523 Extra2 12/20/13 T-Mobile Telephone $5.42 Dallas TX 5/22/2014 183795 3523 Extra3 11/20/13 T-Mobile Telephone $5.42 Dallas TX 5/22/2014 183795 3523 NA 10/20/2013 T-Mobile Telephone $5.42 Dallas TX 5/22/2014 183795 3523 Extra4 10/20/13 T-Mobile Telephone $5.42 Dallas TX 5/22/2014 183795 3523 E2 01/20/2014 T-Mobile Telephone $5.43 Dallas TX 5/22/2014 183795 3523 E1 01/20/2014 T-Mobile Telephone $5.43 Dallas TX 5/22/2014 183795 03/20/2014 Extra 3 T-Mobile Telephone $5.43 Dallas TX 5/22/2014 183795 03/20/2014 Extra1 T-Mobile Telephone $5.43 Dallas TX 5/22/2014 183795 03/20/2014 Extra2 T-Mobile Telephone $5.43 Dallas TX 5/22/2014 183795 3523 E3 02/20/2014 T-Mobile Telephone $5.43 Dallas TX 5/22/2014 183795 3523 E1 02/20/2014 T-Mobile Telephone $5.43 Dallas TX 5/22/2014 183795 3523 E2 02/20/2014 T-Mobile Telephone $5.43 Dallas TX 5/22/2014 183795 3523 E3 01/20/2014 T-Mobile Telephone $5.43 Dallas TX 5/22/2014 183795 3523 Transp 09/20/13 T-Mobile Telephone $5.46 Dallas TX 5/22/2014 183795 3523 Extra3 10/20/13 T-Mobile Telephone $5.47 Dallas TX 5/22/2014 183795 3523 NA 11/20/2013 T-Mobile Telephone $5.47 Dallas TX 5/22/2014 183795 03/20/2014 LRa T-Mobile Telephone $5.48 Dallas TX 5/22/2014 183795 3523 LRa 02/20/2014 T-Mobile Telephone $5.53 Dallas TX 5/22/2014 183795 3523 Maint 10/20/13 T-Mobile Telephone $5.58 Dallas TX 5/22/2014 183795 03/20/2014 GS T-Mobile Telephone $5.58 Dallas TX 5/22/2014 183795 03/20/2014 NA T-Mobile Telephone $5.59 Dallas TX 5/22/2014 183795 3523 NA 09/20/2013 T-Mobile Telephone $5.62 Dallas TX 5/22/2014 183795 3523 Transp 11/20/13 T-Mobile Telephone $5.63 Dallas TX 5/22/2014 183795 3523 NA 01/20/2014 T-Mobile Telephone $5.64 Dallas TX 5/22/2014 183795 3523 NA 02/20/2014 T-Mobile Telephone $5.69 Dallas TX 5/22/2014 183795 3523 NA 12/20/2013 T-Mobile Telephone $5.73 Dallas TX 5/22/2014 183795 04/20/2014 NA T-Mobile Telephone $5.77 Dallas TX 5/22/2014 183795 3523 JJ 09/20/2013 T-Mobile Telephone $5.77 Dallas TX 5/22/2014 183795 04/20/2014 LRa T-Mobile Telephone $5.86 Dallas TX 5/22/2014 183795 04/20/2014 Maint T-Mobile Telephone $5.87 Dallas TX 5/22/2014 183795 3523 Maint 01/20/14 T-Mobile Telephone $5.90 Dallas TX 5/22/2014 183795 3523 LR 12/20/2013 T-Mobile Telephone $6.04 Dallas TX 5/22/2014 183795 3523 CK 12/20/2013 T-Mobile Telephone $6.09 Dallas TX 5/22/2014 183795 3523 JH 10/20/13 T-Mobile Telephone $6.09 Dallas TX 5/22/2014 183795 3523 LR 01/20/2014 T-Mobile Telephone $6.15 Dallas TX 5/22/2014 183795 3523 KA 01/20/2014 T-Mobile Telephone $6.26 Dallas TX 5/22/2014 183795 3523 GC 09/20/13 T-Mobile Telephone $6.86 Dallas TX 5/22/2014 183795 3523 CK 09/20/2013 T-Mobile Telephone $7.01 Dallas TX 5/22/2014 183795 3523 Maint 02/20/14 T-Mobile Telephone $7.82 Dallas TX 5/22/2014 183795 3523 CK 01/20/2014 T-Mobile Telephone $8.34 Dallas TX 5/22/2014 183795 3523 KA 09/20/2013 T-Mobile Telephone $8.72 Dallas TX 5/22/2014 183795 04/20/2014 JP T-Mobile Telephone $9.60 Dallas TX 5/22/2014 183795 3523 JP 09/20/2013 T-Mobile Telephone $9.65 Dallas TX 5/22/2014 183795 3523 JP 11/20/2013 T-Mobile Telephone $9.66 Dallas TX 5/22/2014 183795 3523 JP 12/20/2013 T-Mobile Telephone $9.66 Dallas TX 5/22/2014 183795 3523 JP 10/20/2013 T-Mobile Telephone $9.66 Dallas TX 5/22/2014 183795 03/20/2014 JP T-Mobile Telephone $9.67 Dallas TX 5/22/2014 183795 3523 JP 01/20/2014 T-Mobile Telephone $9.67 Dallas TX 5/22/2014 183795 3523 JP 02/20/2014 T-Mobile Telephone $9.87 Dallas TX 5/22/2014 183795 3523 GS 02/20/2014 T-Mobile Telephone $10.00 Dallas TX 5/22/2014 183795 3523 GS 01/20/2014 T-Mobile Telephone $10.00 Dallas TX 5/22/2014 183795 03/20/2014 CK T-Mobile Telephone $10.31 Dallas TX 5/22/2014 183795 04/20/2014 CK T-Mobile Telephone $10.42 Dallas TX 5/22/2014 183795 3523 CK 11/20/2013 T-Mobile Telephone $10.44 Dallas TX 5/22/2014 183795 04/20/2014 Extra1&2 T-Mobile Telephone $10.72 Dallas TX 5/22/2014 183795 3523 GS 12/20/2013 T-Mobile Telephone $10.81 Dallas TX 5/22/2014 183795 3523 KA 02/20/2014 T-Mobile Telephone $11.09 Dallas TX 5/22/2014 183795 3523 CK 02/20/2014 T-Mobile Telephone $11.61 Dallas TX 5/22/2014 183795 3523 Transp 10/20/13 T-Mobile Telephone $11.98 Dallas TX 5/22/2014 183795 3523 KA 12/20/2013 T-Mobile Telephone $12.36 Dallas TX 5/22/2014 183795 3523 KA 11/20/2013 T-Mobile Telephone $12.93 Dallas TX 5/22/2014 183795 3523 GS 10/20/2013 T-Mobile Telephone $13.40 Dallas TX 5/22/2014 183795 03/20/2014 KA T-Mobile Telephone $14.68 Dallas TX 5/22/2014 183795 3523 CK 10/20/2013 T-Mobile Telephone $14.85 Dallas TX 5/22/2014 183795 3523 KA 10/20/2013 T-Mobile Telephone $14.90 Dallas TX 5/22/2014 183795 04/20/2014 KA T-Mobile Telephone $14.92 Dallas TX 5/22/2014 183795 04/20/2014 LR T-Mobile Telephone $15.84 Dallas TX 5/22/2014 183795 7556 LR 12/20/2013 T-Mobile Telephone $15.98 Dallas TX 5/22/2014 183795 7556 LR 01/20/2014 T-Mobile Telephone $16.00 Dallas TX 5/22/2014 183795 3523 LR 02/20/2014 T-Mobile Telephone $16.02 Dallas TX 5/22/2014 183795 3523 GS 09/20/2013 T-Mobile Telephone $17.36 Dallas TX 5/22/2014 183795 7556 MJ 10/20/2013 T-Mobile Telephone $18.02 Dallas TX 5/22/2014 183796 7556 MJ 09/20/2013 T-Mobile Telephone $18.02 Dallas TX 5/22/2014 183796 7556 CE 09/20/2013 T-Mobile Telephone $18.42 Dallas TX 5/22/2014 183795 04/20/2014 LR T-Mobile Telephone $18.48 Dallas TX 5/22/2014 183795 04/20/2014 LR T-Mobile Telephone $18.49 Dallas TX 5/22/2014 183795 7556 LR 12/20/2013 T-Mobile Telephone $18.64 Dallas TX 5/22/2014 183795 7556 LR 12/20/2013 T-Mobile Telephone $18.64 Dallas TX 5/22/2014 183795 3523 LR 02/20/2014 T-Mobile Telephone $18.67 Dallas TX 5/22/2014 183795 3523 LR 02/20/2014 T-Mobile Telephone $18.67 Dallas TX 5/22/2014 183795 7556 LR 01/20/2014 T-Mobile Telephone $18.68 Dallas TX 5/22/2014 183795 7556 LR 01/20/2014 T-Mobile Telephone $18.68 Dallas TX 5/22/2014 183795 7556 CE 10/20/2013 T-Mobile Telephone $19.42 Dallas TX 5/22/2014 183795 3523 RG 02/20/2014 T-Mobile Telephone $19.55 Dallas TX 5/22/2014 183795 3523 GS 11/20/2013 T-Mobile Telephone $20.18 Dallas TX 5/22/2014 183795 3523 RG 01/20/2014 T-Mobile Telephone $20.70 Dallas TX 5/22/2014 183795 04/20/2014 RG T-Mobile Telephone $22.55 Dallas TX 5/22/2014 183795 04/20/2014 RM T-Mobile Telephone $26.40 Dallas TX 5/22/2014 183795 04/20/2014 RM T-Mobile Telephone $26.41 Dallas TX 5/22/2014 183795 03/20/2014 RG T-Mobile Telephone $26.52 Dallas TX 5/22/2014 183795 7556 RM 12/20/2013 T-Mobile Telephone $26.62 Dallas TX 5/22/2014 183795 7556 RM 12/20/2013 T-Mobile Telephone $26.63 Dallas TX 5/22/2014 183795 3523 RM 02/20/2014 T-Mobile Telephone $26.68 Dallas TX 5/22/2014 183795 7556 RM 01/20/2014 T-Mobile Telephone $26.68 Dallas TX 5/22/2014 183795 3523 RM 02/20/2014 T-Mobile Telephone $26.68 Dallas TX 5/22/2014 183795 7556 RM 01/20/2014 T-Mobile Telephone $26.68 Dallas TX 5/22/2014 183795 3523 RG 11/20/2013 T-Mobile Telephone $27.17 Dallas TX 5/22/2014 183795 03/20/2014 Maint T-Mobile Communications $27.19 Dallas TX 5/22/2014 183795 04/20/2014 Maint T-Mobile Communications $27.19 Dallas TX 5/22/2014 183795 7556 Maint 12/20/13 T-Mobile Communications $27.19 Dallas TX 5/22/2014 183795 7556 Maint 10/20/13 T-Mobile Communications $27.19 Dallas TX 5/22/2014 183795 3523 Maint 02/20/14 T-Mobile Communications $27.19 Dallas TX 5/22/2014 183796 7556 TH 09/20/2013 T-Mobile Communications $27.19 Dallas TX 5/22/2014 183795 7556 Maint 01/20/14 T-Mobile Communications $27.19 Dallas TX 5/22/2014 183795 3523 DT 11/20/2013 T-Mobile Telephone $27.21 Dallas TX 5/22/2014 183795 3523 RG 10/20/2013 T-Mobile Telephone $27.31 Dallas TX 5/22/2014 183795 7556 Maint 11/20/13 T-Mobile Communications $27.39 Dallas TX 5/22/2014 183795 7556 JB 11/20/2013 T-Mobile Telephone $29.09 Dallas TX 5/22/2014 183795 3523 RG 12/20/2013 T-Mobile Telephone $29.62 Dallas TX 5/22/2014 183796 7556 DF 09/20/2013 T-Mobile Telephone $32.15 Dallas TX 5/22/2014 183796 7556 TH 09/20/2013 T-Mobile Telephone $33.41 Dallas TX 5/22/2014 183795 4/20/2014 T-Mobile Telephone $34.77 Dallas TX 5/22/2014 183795 3523 09/20/2013 T-Mobile Telephone $35.18 Dallas TX 5/22/2014 183795 3523 10/20/2013 T-Mobile Telephone $35.21 Dallas TX 5/22/2014 183795 3523 11/20/2013 T-Mobile Telephone $35.21 Dallas TX 5/22/2014 183795 3523 12/20/2013 T-Mobile Telephone $35.21 Dallas TX 5/22/2014 183795 3/20/2014 T-Mobile Telephone $35.32 Dallas TX 5/22/2014 183795 3523 01/20/2014 T-Mobile Telephone $35.32 Dallas TX 5/22/2014 183795 3523 02/20/2014 T-Mobile Telephone $35.32 Dallas TX 5/22/2014 183795 3523 DP 12/20/2013 T-Mobile Telephone $39.59 Dallas TX 5/22/2014 183795 03/20/2014 DPe T-Mobile Telephone $39.68 Dallas TX 5/22/2014 183795 3523 RG 09/20/2013 T-Mobile Telephone $39.92 Dallas TX 5/22/2014 183795 3523 DP 10/20/2013 T-Mobile Telephone $40.05 Dallas TX 5/22/2014 183795 3523 DPe 02/20/2014 T-Mobile Telephone $40.16 Dallas TX 5/22/2014 183795 3523 DP 11/20/2013 T-Mobile Telephone $41.33 Dallas TX 5/22/2014 183795 3523 DP 01/20/2014 T-Mobile Telephone $41.46 Dallas TX 5/22/2014 183795 04/20/2014 DPe T-Mobile Telephone $42.74 Dallas TX 5/22/2014 183795 7556 CE 11/20/2013 T-Mobile Telephone $43.28 Dallas TX 5/22/2014 183795 04/20/2014 SC T-Mobile Telephone $47.08 Dallas TX 5/22/2014 183795 7556 LR 11/20/2013 T-Mobile Telephone $47.59 Dallas TX 5/22/2014 183795 3523 DP 09/20/2013 T-Mobile Telephone $49.79 Dallas TX 5/22/2014 183795 04/20/2014 DG T-Mobile Telephone $52.81 Dallas TX 5/22/2014 183795 04/20/2014 MH T-Mobile Telephone $52.81 Dallas TX 5/22/2014 183795 04/20/2014 DP T-Mobile Telephone $52.81 Dallas TX 5/22/2014 183795 04/20/2014 TB T-Mobile Telephone $52.81 Dallas TX 5/22/2014 183795 04/20/2014 JL T-Mobile Telephone $52.81 Dallas TX 5/22/2014 183795 04/20/2014 RH T-Mobile Telephone $52.81 Dallas TX 5/22/2014 183795 04/20/2014 DC T-Mobile Telephone $52.81 Dallas TX 5/22/2014 183795 04/20/2014 KR T-Mobile Telephone $52.81 Dallas TX 5/22/2014 183795 04/20/2014 CM T-Mobile Telephone $52.81 Dallas TX 5/22/2014 183795 04/20/2014 LK T-Mobile Telephone $52.81 Dallas TX 5/22/2014 183796 7556 DG 09/20/2013 T-Mobile Telephone $53.21 Dallas TX 5/22/2014 183795 7556 DG 12/20/2013 T-Mobile Telephone $53.25 Dallas TX 5/22/2014 183795 7556 JB 12/20/2013 T-Mobile Telephone $53.25 Dallas TX 5/22/2014 183795 7556 MJ 12/20/2013 T-Mobile Telephone $53.25 Dallas TX 5/22/2014 183795 7556 CE 12/20/2013 T-Mobile Telephone $53.25 Dallas TX 5/22/2014 183795 7556 MH 12/20/2013 T-Mobile Telephone $53.25 Dallas TX 5/22/2014 183795 7556 DP 12/20/2013 T-Mobile Telephone $53.25 Dallas TX 5/22/2014 183795 7556 TB 12/20/2013 T-Mobile Telephone $53.25 Dallas TX 5/22/2014 183795 7556 JL 12/20/2013 T-Mobile Telephone $53.25 Dallas TX 5/22/2014 183795 7556 RH 12/20/2013 T-Mobile Telephone $53.25 Dallas TX 5/22/2014 183795 7556 DC 12/20/2013 T-Mobile Telephone $53.25 Dallas TX 5/22/2014 183795 7556 LK 12/20/2013 T-Mobile Telephone $53.25 Dallas TX 5/22/2014 183795 03/20/2014 JB T-Mobile Telephone $53.36 Dallas TX 5/22/2014 183795 03/20/2014 CE T-Mobile Telephone $53.36 Dallas TX 5/22/2014 183795 03/20/2014 DG T-Mobile Telephone $53.36 Dallas TX 5/22/2014 183795 03/20/2014 MJ T-Mobile Telephone $53.36 Dallas TX 5/22/2014 183795 7556 JB 01/20/2014 T-Mobile Telephone $53.36 Dallas TX 5/22/2014 183795 3523 CE 02/20/2014 T-Mobile Telephone $53.36 Dallas TX 5/22/2014 183795 3523 MJ 02/20/2014 T-Mobile Telephone $53.36 Dallas TX 5/22/2014 183795 7556 DG 01/20/2014 T-Mobile Telephone $53.36 Dallas TX 5/22/2014 183795 3523 DG 02/20/2014 T-Mobile Telephone $53.36 Dallas TX 5/22/2014 183795 3523 JB 02/20/2014 T-Mobile Telephone $53.36 Dallas TX 5/22/2014 183795 3523 MH 02/20/2014 T-Mobile Telephone $53.36 Dallas TX 5/22/2014 183795 7556 MH 01/20/2014 T-Mobile Telephone $53.36 Dallas TX 5/22/2014 183795 3523 DP 02/20/2014 T-Mobile Telephone $53.36 Dallas TX 5/22/2014 183795 3523 TB 02/20/2014 T-Mobile Telephone $53.36 Dallas TX 5/22/2014 183795 7556 TB 01/20/2014 T-Mobile Telephone $53.36 Dallas TX 5/22/2014 183795 3523 JL 02/20/2014 T-Mobile Telephone $53.36 Dallas TX 5/22/2014 183795 7556 JL 01/20/2014 T-Mobile Telephone $53.36 Dallas TX 5/22/2014 183795 3523 RH 02/20/2014 T-Mobile Telephone $53.36 Dallas TX 5/22/2014 183795 3523 DC 02/20/2014 T-Mobile Telephone $53.36 Dallas TX 5/22/2014 183795 7556 KR 01/20/2014 T-Mobile Telephone $53.36 Dallas TX 5/22/2014 183795 7556 DC 01/20/2014 T-Mobile Telephone $53.36 Dallas TX 5/22/2014 183795 3523 KR 02/20/2014 T-Mobile Telephone $53.36 Dallas TX 5/22/2014 183795 3523 CM 02/20/2014 T-Mobile Telephone $53.36 Dallas TX 5/22/2014 183795 7556 LK 01/20/2014 T-Mobile Telephone $53.36 Dallas TX 5/22/2014 183795 3523 LK 02/20/2014 T-Mobile Telephone $53.36 Dallas TX 5/22/2014 183795 7556 DG 10/20/2013 T-Mobile Telephone $53.44 Dallas TX 5/22/2014 183795 7556 MJ 01/20/2014 T-Mobile Telephone $55.43 Dallas TX 5/22/2014 183795 7556 DP 01/20/2014 T-Mobile Telephone $55.43 Dallas TX 5/22/2014 183795 7556 LR 11/20/2013 T-Mobile Telephone $55.51 Dallas TX 5/22/2014 183795 7556 LR 11/20/2013 T-Mobile Telephone $55.51 Dallas TX 5/22/2014 183795 7556 MJ 11/20/2013 T-Mobile Telephone $56.28 Dallas TX 5/22/2014 183795 7556 CM 12/20/2013 T-Mobile Telephone $57.37 Dallas TX 5/22/2014 183795 3523 DT 10/20/2013 T-Mobile Telephone $57.94 Dallas TX 5/22/2014 183795 7556 KR 12/20/2013 T-Mobile Telephone $59.43 Dallas TX 5/22/2014 183795 7556 Maint 10/20/13 T-Mobile Telephone $64.70 Dallas TX 5/22/2014 183795 7556 CM 01/20/2014 T-Mobile Telephone $69.90 Dallas TX 5/22/2014 183795 3523 DT 09/20/2013 T-Mobile Telephone $74.07 Dallas TX 5/22/2014 183795 7556 CE 01/20/2014 T-Mobile Telephone $74.56 Dallas TX 5/22/2014 183795 7556 RM 11/20/2014 T-Mobile Telephone $78.36 Dallas TX 5/22/2014 183795 7556 RM 11/20/2014 T-Mobile Telephone $78.37 Dallas TX 5/22/2014 183795 7556 Maint 11/20/13 T-Mobile Telephone $106.12 Dallas TX 5/22/2014 183795 7556 Maint 12/20/13 T-Mobile Telephone $106.50 Dallas TX 5/22/2014 183795 7556 Maint 01/20/14 T-Mobile Telephone $106.72 Dallas TX 5/22/2014 183795 7556 CE 02/20/2014 T-Mobile Telephone $116.54 Dallas TX 5/22/2014 183795 3523 Maint 01/20/14 T-Mobile Telephone $142.08 Dallas TX 5/22/2014 183795 3523 Maint 12/20/13 T-Mobile Telephone $155.16 Dallas TX 5/22/2014 183795 3523 Maint 10/20/13 T-Mobile Telephone $156.10 Dallas TX 5/22/2014 183795 04/20/2014 BOS T-Mobile Telephone $158.43 Dallas TX 5/22/2014 183795 7556 MH 11/20/2013 T-Mobile Telephone $158.61 Dallas TX 5/22/2014 183795 7556 TB 11/20/2013 T-Mobile Telephone $158.61 Dallas TX 5/22/2014 183795 7556 RH 11/20/2013 T-Mobile Telephone $158.61 Dallas TX 5/22/2014 183795 7556 DC 11/20/2013 T-Mobile Telephone $158.61 Dallas TX 5/22/2014 183795 7556 KR 11/20/2013 T-Mobile Telephone $158.61 Dallas TX 5/22/2014 183795 7556 CM 11/20/2013 T-Mobile Telephone $158.61 Dallas TX 5/22/2014 183795 7556 LK 11/20/2013 T-Mobile Telephone $158.61 Dallas TX 5/22/2014 183795 04/20/2014 SC T-Mobile Telephone $160.00 Dallas TX 5/22/2014 183795 3523 Maint 11/20/201 T-Mobile Telephone $174.00 Dallas TX 5/22/2014 183796 7556 09/20/2013 T-Mobile Telephone $193.53 Dallas TX 5/22/2014 183795 7556 10/20/2013 T-Mobile Telephone $193.72 Dallas TX 5/22/2014 183795 7556 JL 11/20/2013 T-Mobile Telephone $193.80 Dallas TX 5/22/2014 183795 3523 Maint 09/20/13 T-Mobile Telephone $197.91 Dallas TX 5/22/2014 183795 7556 11/20/2013 T-Mobile Telephone $199.12 Dallas TX 5/22/2014 183795 04/20/2014 Maint T-Mobile Telephone $239.96 Dallas TX 5/22/2014 183795 7556 MM 11/20/2013 T-Mobile Telephone $258.61 Dallas TX 5/22/2014 183795 7556 DP 11/20/2013 T-Mobile Telephone $258.61 Dallas TX 5/22/2014 183795 7556 CS 12/20/2013 T-Mobile Telephone $269.67 Dallas TX 5/22/2014 183795 7556 MM 12/20/2013 T-Mobile Telephone $269.67 Dallas TX 5/22/2014 183795 3523 Maint 02/20/14 T-Mobile Telephone $275.50 Dallas TX 5/22/2014 183795 03/20/2014 Maint T-Mobile Telephone $292.77 Dallas TX 5/22/2014 183795 7556 CS 11/20/2013 T-Mobile Telephone $358.61 Dallas TX 5/20/2014 0 Todd, Galyn Gross Payroll $4,828.17 Idaho Falls ID 5/20/2014 0 Tolman, Allison Nicole Gross Payroll $2,645.83 Idaho Falls ID 5/20/2014 0 Tolman, Ambur A Gross Payroll $140.12 Idaho Falls ID 5/20/2014 0 Tolman, Karen B Gross Payroll $4,193.50 Idaho Falls ID 5/20/2014 0 Tomsic-Bell, Joan S Gross Payroll $4,193.50 Idaho Falls ID 5/20/2014 0 Toomer, Cindy L Gross Payroll $1,698.75 Idaho Falls ID 5/20/2014 0 Tracy, Carol M Gross Payroll $2,072.66 Ucon ID 5/20/2014 0 Tracy, Laura L Gross Payroll $4,249.02 Idaho Falls ID 5/16/2014 183597 Mileage 4/7-4/30 Tracy, Rita In-District Travel $36.42 IF ID 5/20/2014 0 Tracy, Rita Jean Gross Payroll $2,128.54 Ucon ID 5/20/2014 0 Trafelet, Jeffrey Todd Gross Payroll $2,804.16 Idaho Falls ID 5/20/2014 0 Trauntvein, Don R Gross Payroll $5,400.08 Idaho Falls ID 5/20/2014 0 Trauntvein, Sarah Lynne Gross Payroll $416.00 Idaho Falls ID 5/20/2014 0 Trejo, Angel L Gross Payroll $2,065.76 Idaho Falls ID 5/20/2014 0 Trejo, Maria Gross Payroll $1,909.78 Idaho Falls ID 5/20/2014 0 Trejo, Sheryl Lynn Gross Payroll $1,700.00 Idaho Falls ID 5/20/2014 0 Trimble, Laurel A Gross Payroll $1,440.20 Rigby ID 5/20/2014 0 Trimble, Shaeleigh Schanz Gross Payroll $2,978.17 Iona ID 5/22/2014 183801 Lunch Refund Troxel, Coni Returnable Deposits $34.45 Idaho Falls ID 5/20/2014 0 Truesdell, Gypsy June Gross Payroll $469.44 Idaho Falls ID 5/20/2014 0 Tubbs, Tina L Gross Payroll $4,516.59 Firth ID 5/20/2014 0 Tucker, John IV Gross Payroll $4,249.02 Firth ID 5/20/2014 0 Tullis, Julie A Gross Payroll $4,534.92 Idaho Falls ID 5/20/2014 0 Turley, Katrina Fay Gross Payroll $2,645.83 Idaho Falls ID 5/20/2014 0 Tweedie, Christina J Gross Payroll $362.32 Idaho Falls ID 5/20/2014 0 Udy, Angie Gross Payroll $3,676.63 Idaho Falls ID 5/21/2014 183691 V509208 United Way of Id. Fls. United Way - Employee Share $96.33 IDAHO FALLS ID 5/20/2014 0 Updike, Amber Fae Gross Payroll $2,645.83 Idaho Falls ID 5/30/2014 183907 1238a Upper Valley Sales & Ser Supplies $0.83 IDAHO FALLS ID 5/30/2014 183907 1238a Upper Valley Sales & Ser Supplies $14.40 IDAHO FALLS ID 5/30/2014 183907 1238a Upper Valley Sales & Ser Supplies $19.47 IDAHO FALLS ID 5/30/2014 183907 1238a Upper Valley Sales & Ser Supplies $21.18 IDAHO FALLS ID 5/30/2014 183907 1238a Upper Valley Sales & Ser Supplies $36.44 IDAHO FALLS ID 5/22/2014 183802 1234 Upper Valley Sales & Ser Supplies $84.00 IDAHO FALLS ID 5/16/2014 183598 1237 Upper Valley Sales & Ser Supplies $84.00 IDAHO FALLS ID 5/30/2014 183907 1238a Upper Valley Sales & Ser Supplies $117.51 IDAHO FALLS ID 5/8/2014 183467 1236 Upper Valley Sales & Ser Supplies $126.00 IDAHO FALLS ID 5/8/2014 183467 1230 Upper Valley Sales & Ser Supplies $897.56 IDAHO FALLS ID 5/22/2014 183802 1201 Upper Valley Sales & Ser Technology Purchases $5,000.00 IDAHO FALLS ID 5/30/2014 183908 5267759 Upstart Media - Library Material $102.55 Madison WI 5/20/2014 0 Urban Klaehn, Jagoda M Gross Payroll $2,855.33 Idaho Falls ID 5/21/2014 183692 V336203 US Dept of Education Misc. Withholding - Employee Share $393.39 Atlanta GA 5/16/2014 183599 5942455 US Food Service, Inc. Groceries ($3.19) Salt Lake City UT 5/16/2014 183599 4194877 US Food Service, Inc. Supplies $53.23 Salt Lake City UT 5/16/2014 183599 4194877 US Food Service, Inc. Groceries $69.03 Salt Lake City UT 5/22/2014 183803 4854457 US Food Service, Inc. Supplies $80.43 Salt Lake City UT 5/16/2014 183599 4194877 US Food Service, Inc. Groceries $1,440.92 Salt Lake City UT 5/22/2014 183803 4985186 US Food Service, Inc. Groceries $1,476.15 Salt Lake City UT 5/22/2014 183803 5256803 US Food Service, Inc. Groceries $1,502.18 Salt Lake City UT 5/22/2014 183803 4854457 US Food Service, Inc. Groceries $1,607.69 Salt Lake City UT 5/22/2014 183803 5120444 US Food Service, Inc. Groceries $1,961.67 Salt Lake City UT 5/30/2014 183919 V235332 USAble Life Lifewise - Employer Share $2.80 Little Rock AR 5/30/2014 183919 V994484 USAble Life Lifewise LTD - Employer Share $3.33 Little Rock AR 5/30/2014 183919 V730951 USAble Life Lifewise - Employee Share $555.77 Little Rock AR 5/30/2014 183919 V494398 USAble Life Lifewise - Employee Share $3,011.03 Little Rock AR 5/30/2014 183919 V531755 USAble Life Lifewise - Employer Share $5,826.80 Little Rock AR 5/30/2014 183919 V172938 USAble Life Lifewise LTD - Employer Share $10,355.05 Little Rock AR 5/21/2014 183698 2014-10 Utah Schools for the deaf and blind Supplies $320.00 Ogden UT 5/8/2014 183468 415525 Valcom Salt Lake City Technology Purchases $2,122.62 Salt Lake City UT 5/16/2014 183600 1023606 Valley Glass Co. Supplies - Transportation $30.00 IDAHO FALLS ID 5/8/2014 183469 1023422 Valley Glass Co. Supplies $73.07 IDAHO FALLS ID 5/30/2014 183909 1023826 Valley Glass Co. Supplies - Transportation $144.00 IDAHO FALLS ID 5/30/2014 183909 1022392 Valley Glass Co. Supplies - Transportation $316.62 IDAHO FALLS ID 5/16/2014 183600 1023622 Valley Glass Co. Supplies - Transportation $354.40 IDAHO FALLS ID 5/30/2014 183910 AR311646 Valley Office Systems Property Services $168.60 IDAHO FALLS ID 5/16/2014 183602 9071 Valley Ready Mix, Inc. Supplies $207.50 IDAHO FALLS ID 5/20/2014 0 Van Leuven, Jay Eldon Gross Payroll $778.30 Idaho Falls ID 5/20/2014 0 Van Tress, Charles D Gross Payroll $1,975.94 Idaho Falls ID 5/20/2014 0 Vance, Danette R Gross Payroll $880.92 Idaho Falls ID 5/20/2014 0 Vasas, William S Gross Payroll $3,672.34 Lewisville ID 5/22/2014 183805 9724734827 CS Verizon Wireless Telephone $62.30 Dallas TX 5/22/2014 183805 9724734827 MM Verizon Wireless Telephone $65.81 Dallas TX 5/30/2014 183911 193258 Vernon Steel Supplies $51.24 IDAHO FALLS ID 5/30/2014 183911 193258 Vernon Steel Supplies $72.82 IDAHO FALLS ID 5/20/2014 0 Vickers, Tarl Keith Gross Payroll $3,009.16 Ammon ID 5/20/2014 0 Virgin, Lane Gross Payroll $5,760.20 Idaho Falls ID 5/20/2014 0 Virgin, Marianne Gross Payroll $2,645.83 Idaho Falls ID 5/20/2014 0 Vosk, Camille S Gross Payroll $1,872.66 Ammon ID 5/20/2014 0 Wade, Patricia L Gross Payroll $4,430.97 Idaho Falls ID 5/22/2014 183806 mileage 4/1 - 4/23 Wade, Patti In-District Travel $18.15 Idaho Falls ID 5/20/2014 0 Wadsworth, Zairrick C Gross Payroll $4,007.32 Idaho Falls ID 5/20/2014 0 Waite, Beth Gross Payroll $655.15 Idaho Falls ID 5/20/2014 0 Waite, Randy G Gross Payroll $681.12 Idaho Falls ID 5/20/2014 0 Waite, Valerie Gross Payroll $1,789.13 Idaho Falls ID 5/20/2014 0 Wakeman, Devon Riann Gross Payroll $2,645.83 Idaho Falls ID 5/20/2014 0 Waldron, Sandra Gross Payroll $556.20 Idaho Falls ID 5/16/2014 183603 april mileage Walker Park, Sonya J In-District Travel $8.28 Ucon ID 5/20/2014 0 Walker Park, Sonya J Gross Payroll $858.42 Ucon ID 5/29/2014 183827 TV 14-100 Walker, Benjamin J Out of District Travel $317.40 Ammon ID 5/20/2014 0 Walker, Benjamin J Gross Payroll $3,613.69 Ammon ID 5/20/2014 0 Walker, Dale B Gross Payroll $2,863.58 Rigby ID 5/20/2014 0 Walker, Dianne Gross Payroll $4,474.92 Lewisville ID 5/20/2014 0 Walker, Kylie Christine Gross Payroll $390.00 Idaho Falls ID 5/20/2014 0 Walker, Laurie L Gross Payroll $416.08 Ammon ID 5/20/2014 0 Walker, Linda D Gross Payroll $2,780.25 Rigby ID 5/20/2014 0 Walker, Nancy M Gross Payroll $683.91 Idaho Falls ID 5/20/2014 0 Walker, Nevada L Gross Payroll $4,059.50 Idaho Falls ID 5/20/2014 0 Walker, Ranae S Gross Payroll $94.50 Idaho Falls ID 5/20/2014 0 Walker, Valerie M Gross Payroll $487.04 Idaho Falls ID 5/20/2014 0 Wall, Katrina Ann Gross Payroll $553.41 Idaho Falls ID 5/20/2014 0 Wallevand, Betty Gross Payroll $174.00 Idaho Falls ID 5/20/2014 0 Walling, Diantha Rae Gross Payroll $588.56 Idaho Falls ID 5/30/2014 183912 1946 Walmart Community Card GECRB (LHS) Supplies $7.94 Atlanta GA 5/30/2014 183912 20871 Walmart Community Card GECRB (LHS) Supplies $16.30 Atlanta GA 5/16/2014 183604 7728 Walmart Community Card GECRB (LHS) Non-travel Meals, Food and Snacks $24.50 Atlanta GA 5/30/2014 183912 23083 Walmart Community Card GECRB (LHS) Supplies $25.81 Atlanta GA 5/16/2014 183604 202862 Walmart Community Card GECRB (LHS) Supplies $75.67 Atlanta GA 5/20/2014 0 Walton, Catey K Gross Payroll $2,645.83 Idaho Falls ID 5/20/2014 0 Walton, Sheri A Gross Payroll $951.26 Idaho Falls ID 5/20/2014 0 Ward, Dean B Gross Payroll $712.26 Idaho Falls ID 5/20/2014 0 Ward, Jennifer B Gross Payroll $829.19 Idaho Falls ID 5/20/2014 0 Ward, Jessie Little Flower Gross Payroll $2,645.83 Idaho Falls ID 5/20/2014 0 Ward, Kathleen M Gross Payroll $4,474.92 Ammon ID 5/20/2014 0 Wardle, Bryce J Gross Payroll $2,192.40 Rigby ID 5/20/2014 0 Ware, Carolyn Elaine Gross Payroll $200.00 Idaho Falls ID 5/20/2014 0 Warmbier, Amanda M Gross Payroll $3,178.08 Idaho Falls ID 5/20/2014 0 WARNER, ADRIENNE KAYE Gross Payroll $200.19 Idaho Falls ID 5/20/2014 0 WARNER, KAYE LYNN Gross Payroll $2,005.26 Rigby ID 5/23/2014 183813 Warner, Kent Sowards Gross Payroll $237.22 Idaho Falls ID 5/20/2014 0 Warren, Kelly Jean Gross Payroll $193.94 Idaho Falls ID 5/21/2014 183693 V621918 Washington National Insurance Company Washington Mutual Insurance - Employee Share $802.00 Pittsburgh PA 5/20/2014 0 Waters, Brenda K. Gross Payroll $951.26 Idaho Falls ID 5/20/2014 0 Waters, Monte W Gross Payroll $630.99 Idaho Falls ID 5/16/2014 183605 april mileage Watson, Janice In-District Travel $15.30 Food Service . 5/20/2014 0 Watson, Janice Gross Payroll $1,454.75 Idaho Falls ID 5/20/2014 0 Watson, Susan A Gross Payroll $4,193.50 Idaho Falls ID 5/20/2014 0 Watson, Wesley L Gross Payroll $4,474.92 Idaho Falls ID 5/20/2014 183659 Watts, Joldy C Gross Payroll $3,000.00 Idaho Falls ID 5/22/2014 183807 74580644 Waxie Sanitary Supply Supplies $21.00 Los Angeles CA 5/8/2014 183470 74542235 Waxie Sanitary Supply Supplies $49.61 Los Angeles CA 5/8/2014 183470 74561944 Waxie Sanitary Supply Supplies $70.09 Los Angeles CA 5/30/2014 183913 74589022 Waxie Sanitary Supply Supplies $204.16 Los Angeles CA 5/16/2014 183606 74567356 Waxie Sanitary Supply Supplies $321.85 Los Angeles CA 5/16/2014 183606 74561952 Waxie Sanitary Supply Supplies $546.24 Los Angeles CA 5/20/2014 0 Webb, Angie Mae Gross Payroll $1,795.50 Idaho Falls ID 5/20/2014 0 Weber, Holly E Gross Payroll $3,219.75 Idaho Falls ID 5/20/2014 0 Webster, Amy N Gross Payroll $35.06 Iona ID 5/20/2014 0 Weekes, Sara J Gross Payroll $3,411.58 Idaho Falls ID 5/20/2014 0 Weight, Clifton J Gross Payroll $3,805.08 Rigby ID 5/20/2014 0 Welker, Deena L Gross Payroll $33.48 Idaho Falls ID 5/20/2014 0 Welker, Matthew David Gross Payroll $883.43 Rigby ID 5/20/2014 0 Welker, Sharon Lee Gross Payroll $172.19 Iona ID 5/20/2014 0 Weller, Andrew D Gross Payroll $3,929.83 Ammon ID 5/20/2014 0 Weller, Stacie L Gross Payroll $3,278.64 Ammon ID 5/22/2014 183808 5001157985 Wells Fargo Financial Leasing Rental of Equipment $86.00 Carol Stream IL 5/20/2014 0 Wells, Danielle Gross Payroll $453.60 Idaho Falls ID 5/20/2014 0 Wells, Hollie Ann Gross Payroll $3,365.83 Shelley ID 5/20/2014 0 Wells, Natasha K. Gross Payroll $79.83 Rigby ID 5/20/2014 0 Weninger, Kamber Anne Gross Payroll $163.63 Idaho Falls ID 5/20/2014 0 Wenzel-Parker, Jodi Gross Payroll $442.80 Idaho Falls ID 5/20/2014 0 Weseman, Kathleen Newman Gross Payroll $386.00 Idaho Falls ID 5/20/2014 0 West, Julie Sharee Gross Payroll $298.70 Idaho Falls ID 5/20/2014 0 West, Katherine J Gross Payroll $4,101.17 Idaho Falls ID 5/22/2014 183809 43878 Western Mountain Bus Sales, Inc. Supplies - Transportation $199.03 Nampa ID 5/30/2014 183914 44025 Western Mountain Bus Sales, Inc. Supplies - Transportation $373.38 Nampa ID 5/30/2014 183914 43982 Western Mountain Bus Sales, Inc. Supplies - Transportation $392.48 Nampa ID 5/16/2014 183607 34251 Western Records Destruction Purchased Services - Other $140.00 Boise ID 5/30/2014 183915 43863-011 Western States Equipment Equipment ($477.20) Seattle WA 5/30/2014 183915 43863-01 Western States Equipment Equipment $8,430.50 Seattle WA 5/20/2014 0 Wheeler, Kirstin Larae Gross Payroll $549.62 Idaho Falls ID 5/20/2014 0 White, DeAnna H Gross Payroll $2,673.66 Idaho Falls ID 5/20/2014 0 Whitehead, Debra Gross Payroll $3,215.00 Idaho Falls ID 5/20/2014 0 Whitehead, Noelle Gross Payroll $515.48 Idaho Falls ID 5/20/2014 0 Whyte, Karen V Gross Payroll $961.53 Idaho Falls ID 5/20/2014 0 Wickham, Lori E Gross Payroll $4,580.33 Idaho Falls ID 5/20/2014 0 Widerburg, Susi Gross Payroll $595.14 Ammon ID 5/20/2014 0 Wiese, La Dene K. Gross Payroll $257.89 Ucon ID 5/20/2014 183671 Wilde, Bradley Allen Gross Payroll $1,877.47 Idaho Falls ID 5/20/2014 0 Wilkins, Amanda M Gross Payroll $2,645.83 Rigby ID 5/21/2014 183678 V915202 Willamette Dental of Idaho Willamette Dental - Employee Share $1,626.31 Hillsboro OR 5/21/2014 183678 V915202 Willamette Dental of Idaho Willamette Dental - Employer Share $2,341.44 Hillsboro OR 5/20/2014 0 Willert, Karen S Gross Payroll $3,154.00 Lewisville ID 5/20/2014 0 Willey, Betty Jo Gross Payroll $4,516.59 Pocatello ID 5/20/2014 0 Williams, Jennifer Gross Payroll $918.75 Idaho Falls ID 5/20/2014 0 Williams, Jessica Dawn Gross Payroll $644.57 Rigby ID 5/20/2014 0 Williams, Kelly Glenn Gross Payroll $65.45 Idaho Falls ID 5/20/2014 0 Williams, Kimberly L Gross Payroll $4,393.50 Idaho Falls ID 5/20/2014 0 Williams, Rebecca Diane Gross Payroll $611.46 Ammon ID 5/20/2014 0 Williams, Ronalee Gross Payroll $568.09 Idaho Falls ID 5/20/2014 0 Williams, Samantha Rae Gross Payroll $1,932.48 Idaho Falls ID 5/20/2014 0 Williams, Shelley A Gross Payroll $505.05 Ammon ID 5/23/2014 183812 Williams, Shelley A Gross Payroll $298.35 Ammon ID 5/20/2014 0 Williams, Tracy K Gross Payroll $1,911.80 Idaho Falls ID 5/20/2014 0 Willis, Char Dawn Gross Payroll $3,732.08 Idaho Falls ID 5/19/2014 183632 TV 14-109 Willis, CharDawn Out of District Travel $12.00 Idaho Falls ID 5/20/2014 0 Wilmot, Megan D Gross Payroll $491.00 Ammon ID 5/20/2014 183660 Wilson, Mark A Gross Payroll $2,128.54 Idaho Falls ID 5/20/2014 0 Wilson, Natosha Lynn Gross Payroll $620.39 Iona ID 5/20/2014 0 Winchester, Angela Gross Payroll $2,998.00 Idaho Falls ID 5/20/2014 0 Winchester, Heidi Luke Gross Payroll $3,618.75 Rigby ID 5/20/2014 0 Winder, Kimberly S Gross Payroll $563.75 Ammon ID 5/20/2014 0 Wood, Kristina H Gross Payroll $2,645.83 Ammon ID 5/20/2014 0 Woodhouse, Carie Gross Payroll $1,746.91 Idaho Falls ID 5/20/2014 0 Woolstenhulme, Audra Ann Gross Payroll $1,795.50 Idaho Falls ID 5/20/2014 0 Woolstenhulme, Lyle V Gross Payroll $1,948.80 Idaho Falls ID 5/20/2014 0 Woolstenhulme, Scott G Gross Payroll $8,231.37 Ammon ID 5/20/2014 0 Woolstenhulme, Shelley Gross Payroll $2,780.25 Idaho Falls ID 5/20/2014 0 Wright, Kyle G Gross Payroll $2,814.40 Idaho Falls ID 5/16/2014 183608 9014115654 Wurth Louis and Company Supplies $17.16 Brea CA 5/16/2014 183608 9014124455 Wurth Louis and Company Supplies $26.84 Brea CA 5/16/2014 183608 9014115654 Wurth Louis and Company Supplies $56.70 Brea CA 5/16/2014 183608 9014115654 Wurth Louis and Company Supplies $64.99 Brea CA 5/16/2014 183608 9014115654 Wurth Louis and Company Supplies $71.50 Brea CA 5/16/2014 183608 9014115654 Wurth Louis and Company Supplies $98.50 Brea CA 5/16/2014 183608 9014115654 Wurth Louis and Company Supplies $114.75 Brea CA 5/16/2014 183608 9014115654 Wurth Louis and Company Supplies $128.50 Brea CA 5/16/2014 183608 9014115654 Wurth Louis and Company Supplies $133.60 Brea CA 5/16/2014 183608 9014115654 Wurth Louis and Company Supplies $139.00 Brea CA 5/16/2014 183608 9014115654 Wurth Louis and Company Supplies $184.60 Brea CA 5/16/2014 183608 9014115654 Wurth Louis and Company Supplies $222.00 Brea CA 5/20/2014 0 Wyatt, Farrell J Gross Payroll $853.09 Idaho Falls ID 5/20/2014 0 Wyatt, Laurie A Gross Payroll $1,152.95 Idaho Falls ID 5/20/2014 0 Yarnell, Cindy A Gross Payroll $1,321.35 Idaho Falls ID 5/20/2014 0 Yearsley, Grant Leon Gross Payroll $2,082.50 Ammon ID 5/22/2014 183810 266609 Yost Office Systems Supplies $145.00 IDAHO FALLS ID 5/22/2014 183810 266367 Yost Office Systems Supplies $290.00 IDAHO FALLS ID 5/16/2014 183609 267119 Yost Office Systems Property Services $931.80 IDAHO FALLS ID 5/22/2014 183810 22638 Yost Office Systems Supplies $5,104.00 IDAHO FALLS ID 5/16/2014 183610 april mileage Youngberg, Shareen In-District Travel $22.16 Iona ID 5/20/2014 0 Youngberg, Shareen Gross Payroll $1,057.88 Iona ID 5/20/2014 0 Zaladonis, Abigail A Gross Payroll $1,902.17 Idaho Falls ID 5/20/2014 0 Zaranek, Patricia S Gross Payroll $4,516.59 Idaho Falls ID 5/16/2014 183611 april mileage Zaugg, Troy In-District Travel $13.39 IF ID 5/20/2014 0 Zaugg, Troy D Gross Payroll $1,467.99 Idaho Falls ID 5/20/2014 0 Zinzer, Diana L Gross Payroll $4,059.50 Idaho Falls ID 5/21/2014 183699 TV 14-123 Zohner, Sydney Out of District Travel ($120.00) IF ID 5/21/2014 183699 TV 14-123 Zohner, Sydney Out of District Travel $120.00 IF ID 5/29/2014 183828 TV 14-123a Zohner, Sydney Certificated Salaries $160.00 IF ID 5/29/2014 183828 TV14-097 Zohner, Sydney Out of District Travel $317.40 IF ID 5/20/2014 0 Zohner, Sydney Lynn Gross Payroll $4,303.83 Rigby ID 5/16/2014 183612 Walmart 05/02/14 Zollinger, Taci Supplies $2.44 IF ID 5/16/2014 183612 Walmart 05/02/14 Zollinger, Taci Non-travel Meals, Food and Snacks $3.68 IF ID 5/16/2014 183612 Walmart 05/07/14 Zollinger, Taci Supplies $5.02 IF ID 5/16/2014 183612 Winco 04/23/14 2 Zollinger, Taci Supplies $6.46 IF ID 5/16/2014 183612 Winco 04/23/14 Zollinger, Taci Non-travel Meals, Food and Snacks $7.04 IF ID 5/16/2014 183612 Walmart 05/07/14 Zollinger, Taci Non-travel Meals, Food and Snacks $7.59 IF ID 5/20/2014 0 Zollinger, Taci L Gross Payroll $2,645.83 Idaho Falls ID Bonneville Joint School District #93 Iona Elementary May 2014 Expenditures CheckDate Ck# Invoice Vendor Description Total Vendor City Vendor State 5/8/2014 8379 V819300 Bonneville School District #93 US Bank Checking - District Office $1,750.42 Idaho Falls ID 5/8/2014 8383 31014 Hunting, Elena Payable to PTO $3.00 Idaho Falls ID 5/8/2014 8382 31013 Eddins, Chelsey Payable to PTO $3.00 Idaho Falls ID 5/8/2014 8380 31025 Curtis, Joshua Payable to PTO $3.00 Idaho Falls ID 5/8/2014 8382 31013 Eddins, Chelsey Registration - Kindergarten $15.00 Idaho Falls ID 5/8/2014 8380 31025 Curtis, Joshua Registration - Kindergarten $15.00 Idaho Falls ID 5/8/2014 8383 31014 Hunting, Elena Registration - Kindergarten $15.00 Idaho Falls ID 5/8/2014 8381 V927761 Demco Supplies - Discretionary $30.49 Madison WI 5/9/2014 8386 5/9/2014 Sorensen, Scott Supplies - Discretionary $100.00 Orem UT 5/20/2014 8390 14698 Jensen, Linda A Supplies - Discretionary $40.00 Idaho Falls ID 5/20/2014 8388 40920 Apple Awards, Inc. Supplies - Discretionary $159.70 Hayward WI 5/20/2014 8393 1241 Upper Valley Sales & Ser Supplies - Discretionary $293.70 Idaho Falls ID 5/20/2014 8389 442446 Caxton Printers Supplies - Discretionary $326.40 CALDWELL ID 5/20/2014 8391 5/13/2014 Massey, Jacob Steven Supplies - 5th Grade $217.50 Idaho Falls ID 5/8/2014 8384 122314 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $15.00 Idaho Falls ID 5/20/2014 8392 V595512 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $15.00 Idaho Falls ID Bonneville Joint School District #93 Ucon Elementary May 2014 Expenditures CheckDate Ck# Invoice Vendor Description Total Vendor City Vendor State 5/14/2014 3773 V146509 I.D.E.A.S Supplies - Discretionary $233.00 Shelley ID 5/14/2014 3773 V333107 I.D.E.A.S Supplies - Discretionary $100.00 Shelley ID 5/14/2014 3772 V823147 Hildebrandt, Sally A Supplies - Discretionary $18.07 Idaho Falls ID 5/22/2014 3777 V54027 Johnson, Brady K Supplies - Discretionary $52.24 Idaho Falls ID 5/14/2014 3776 V868906 Prince, Whitney Ann Supplies - 2nd Grade $49.02 Idaho Falls ID 5/14/2014 3774 V20348 Johnson, Brady K Non-travel Meals, Food and Snacks - Discretionary $82.35 Idaho Falls ID 5/14/2014 3775 V508464 Mackay, Karen E Non-travel Meals, Food and Snacks - Discretionary $100.00 Rexburg ID 5/22/2014 3777 V54027 Johnson, Brady K Non-travel Meals, Food and Snacks - Discretionary $72.57 Idaho Falls ID Bonneville Joint School District #93 Cloverdale Elementary May 2014 Expenditures CheckDate Ck# Invoice Vendor Description Total Vendor City Vendor State 5/28/2014 6038 V735332 Bonneville School District #93 US Bank Checking - District Office $2,004.44 Idaho Falls ID 5/16/2014 6027 V472072 City of Idaho Falls Supplies - Discretionary $111.65 Idaho Falls ID 5/5/2014 6016 V300686 Bo-Tree House LLC Supplies - Grant - Century Link - Vogt $36.00 Idaho Falls ID 5/9/2014 6021 V127173 Johnson, N. Jeanne Fundraiser - Texas Roadhouse $366.66 Idaho Falls ID 5/27/2014 6032 V980219 City of Idaho Falls Supplies - 1st Grade $195.22 Idaho Falls ID 5/15/2014 6024 V101711 Dixon, Patricia A Supplies - 2nd Grade $43.33 Idaho Falls ID 5/27/2014 6031 V386043 Tautphaus Park Zoo Docents Supplies - 2nd Grade $30.00 Idaho Falls ID 5/16/2014 6026 V412975 Tautphaus Park Zoo Docents Supplies - 4th Grade $30.00 Idaho Falls ID 5/27/2014 6030 V298580 Doug's Sales Screen Printing & Embroider Supplies - 4th Grade $591.00 Idaho Falls ID 5/28/2014 6033 V238689 Ferguson, Connie R Supplies - 4th Grade $52.92 Rigby ID 5/28/2014 6034 V410808 Dallimore, Megan Field Supplies - 4th Grade $44.46 Idaho Falls ID 5/22/2014 6029 V286643 Jim's Trophy Room Supplies - 5th Grade $205.40 Idaho Falls ID 5/15/2014 6023 V166668 Oriental Trading Co. Supplies - 6th Grade $36.24 St. Louis MO 5/9/2014 6020 V718517 Turley, Katrina Fay Non-travel Meals, Food and Snacks - 2nd Grade $28.22 Idaho Falls ID 5/28/2014 6037 V980487 Staples Credit Plan (Cloverdale) Non-travel Meals, Food and Snacks - 5th Grade $84.89 Columbus OH 5/28/2014 6035 V897882 Johnson, Anna E Non-travel Meals, Food and Snacks - 6th Grade $14.84 Idaho Falls ID 5/15/2014 6025 V310190 Price, Cory E Supplies - Discretionary $19.04 Idaho Falls ID 5/5/2014 6018 28830 Complete Office Care L.L.C. Fundraiser - Penny Wars $64.50 Idaho Falls ID 5/5/2014 6019 V441444 Johnson, N. Jeanne Fundraiser - Penny Wars $190.83 Idaho Falls ID 5/5/2014 6017 V797298 Sam's Club Direct (Cloverdale Elem) Fundraiser - Penny Wars $311.65 Atlanta GA 5/9/2014 6022 V81493 Johnson, N. Jeanne Fundraiser - Penny Wars $119.00 Idaho Falls ID Bonneville Joint School District #93 Falls Valley Elementary May 2014 Expenditures CheckDate Ck# Invoice Vendor Description Total Vendor City Vendor State 5/21/2014 5830 V982078 Paramount Theater Supplies - 3rd Grade $240.00 Idaho Falls ID 5/16/2014 183601 AR308417 Valley Office Systems Supplies - Discretionary $93.90 Idaho Falls ID Bonneville Joint School District #93 Fairview Elementary May 2014 Expenditures CheckDate Ck# Invoice Vendor Description Total Vendor City Vendor State 5/16/2014 183588 Apr-14 State Tax Comm Sales Tax Payable $119.25 Boise ID 5/29/2014 1426 V861380 Pack, Anna N Transportation - K $110.00 Idaho Falls ID 5/20/2014 1431 V603985 Weber, Holly E Supplies - Field Trip - 1st $45.62 Idaho Falls ID 5/29/2014 1427 V792869 Wells, Hollie Ann Supplies - Field Trip - 1st $18.90 Shelley ID 5/14/2014 1433 V888073 Jenkins, Maureen Supplies - Field Trip - 4th $22.50 Idaho Falls ID 5/13/2014 1434 V236461 Jenkins, Dan Supplies $76.56 Idaho Falls ID 5/29/2014 1428 V178264 Jenkins, Dan Supplies $99.41 Idaho Falls ID 5/13/2014 1434 V236461 Jenkins, Dan Supplies $15.47 Idaho Falls ID 5/22/2014 1429 V9197 Weber, Holly E Supplies - 1st Grade $99.42 Idaho Falls ID 5/20/2014 1430 V781749 Fox, Beverly Supplies - 3rd Grade $264.60 Idaho Falls ID 5/30/2014 183844 29221 Complete Office Care L.L.C. Supplies - 5th Grade $85.03 Idaho Falls ID 5/30/2014 183844 29221 Complete Office Care L.L.C. Supplies - 6th Grade $85.03 Idaho Falls ID 5/8/2014 183449 4068396 Renaissance Learning Technology Purchases $90.44 Wisconsin Rapids MN 5/15/2014 1432 V68523 Pack, Anna N Non-travel Meals, Food and Snacks - Administrative $128.00 Idaho Falls ID Bonneville Joint School District #93 Tiebreaker Elementary May 2014 Expenditures CheckDate Ck# Invoice 5/27/2014 4163 V294796 5/27/2014 4163 V294796 5/27/2014 4163 V294796 5/27/2014 4163 V294796 5/27/2014 4163 V294796 5/27/2014 4163 V294796 Vendor Virgin, Marianne Virgin, Marianne Virgin, Marianne Virgin, Marianne Virgin, Marianne Virgin, Marianne Description Total Vendor City Vendor State Supplies - 2nd Grade $6.00 Idaho Falls ID Supplies - 2nd Grade $7.00 Idaho Falls ID Supplies - 2nd Grade $22.34 Idaho Falls ID Supplies - 2nd Grade $4.94 Idaho Falls ID Supplies - 2nd Grade $3.97 Idaho Falls ID Supplies - 2nd Grade $7.88 Idaho Falls ID 5/9/2014 4160 V369516 Smith, Joyce Supplies - 5th Grade $15.63 Idaho Falls ID 5/9/2014 4160 V369516 Smith, Joyce Supplies - 5th Grade $6.00 Idaho Falls ID 5/27/2014 4162 V631374 Howell, Anne M Supplies - 5th Grade $5.97 Idaho Falls ID 5/27/2014 4162 V631374 Howell, Anne M Supplies - 5th Grade $20.07 Idaho Falls ID 5/27/2014 4162 V631374 Howell, Anne M Supplies - 5th Grade $5.50 Idaho Falls ID 5/27/2014 4162 V631374 Howell, Anne M Supplies - 5th Grade $12.04 Idaho Falls ID 5/27/2014 4162 V631374 Howell, Anne M Supplies - 5th Grade $5.00 Idaho Falls ID 5/27/2014 4162 V631374 Howell, Anne M Supplies - 5th Grade $17.35 Idaho Falls ID 5/9/2014 4161 V641857 Willert, Karen S Supplies - 6th Grade $107.25 Lewisville ID 5/27/2014 4163 V294796 Virgin, Marianne Non-travel Meals, Food and Snacks - 2nd Grade $4.18 Idaho Falls ID 5/27/2014 4163 V294796 Virgin, Marianne Non-travel Meals, Food and Snacks - 2nd Grade $1.36 Idaho Falls ID 5/9/2014 4160 V369516 Smith, Joyce Non-travel Meals, Food and Snacks - 5th Grade $32.31 Idaho Falls ID 5/27/2014 4162 V631374 Howell, Anne M Non-travel Meals, Food and Snacks - 5th Grade $19.96 Idaho Falls ID 5/27/2014 4162 V631374 Howell, Anne M Non-travel Meals, Food and Snacks - 5th Grade $38.48 Idaho Falls ID 5/9/2014 4161 V641857 Willert, Karen S Non-travel Meals, Food and Snacks - 6th Grade $14.00 Lewisville ID 5/9/2014 4159 V633403 Sam's Club (Tiebreaker) Non-travel Meals, Food and Snacks - Discretionary $60.92 Atlanta GA Bonneville Joint School District #93 Hillview Elementary May 2014 Expenditures CheckDate Ck# Invoice Vendor Description Total Vendor City Vendor State 5/16/2014 183588 Apr-14 State Tax Comm Sales Tax Payable $3.26 Boise ID 5/5/2014 1725 V333076 Sorenson, Scott Discretionary $175.00 Orem UT 5/29/2014 1733 5301372 Demco Library $169.11 Madison WI 5/29/2014 1731 V613399 Lopez, Sharon Pass-through Accounts $5.00 Idaho Falls ID 5/29/2014 1732 V863031 Wolfe, Anna Pass-through Accounts $5.00 Idaho Falls ID 5/29/2014 1729 V11883 Ball, Shala Pass-through Accounts $5.00 Idaho Falls ID 5/29/2014 1730 V172645 Campbell, Pamela Pass-through Accounts $5.00 Idaho Falls ID 5/21/2014 1727 V738582 Berg, Vivian Registration - Kindergarten $18.00 Ammon ID 5/19/2014 1726 V360058 Woolstenhulme, Shelley General School Revenue $28.79 Idaho Falls ID 5/8/2014 183404 28681 Complete Office Care L.L.C. Supplies - Discretionary $109.00 Idaho Falls ID 5/8/2014 183404 28908 Complete Office Care L.L.C. Supplies - Discretionary $99.50 Idaho Falls ID 5/16/2014 183500 28969 Complete Office Care L.L.C. Supplies - Discretionary $198.00 Idaho Falls ID 5/16/2014 183500 29075 Complete Office Care L.L.C. Supplies - Discretionary $39.99 Idaho Falls ID 5/16/2014 183500 29011 Complete Office Care L.L.C. Supplies - Discretionary $60.25 Idaho Falls ID 5/22/2014 183804 r310178 Valley Office Systems Supplies - Discretionary $97.77 Idaho Falls ID 5/30/2014 183879 ARU1050755 Knowbuddy Resources Supplies - Discretionary $15.38 Makato MN 5/30/2014 183844 29201 Complete Office Care L.L.C. Supplies - Discretionary $135.90 Idaho Falls ID 5/30/2014 183844 29201 Complete Office Care L.L.C. Supplies - Discretionary $42.99 Idaho Falls ID 5/30/2014 183879 ARU1050755 Knowbuddy Resources Supplies - Discretionary $15.38 Makato MN 5/30/2014 183879 ARU1050755 Knowbuddy Resources Supplies - Discretionary $15.38 Makato MN 5/30/2014 183879 ARU1050755 Knowbuddy Resources Supplies - Discretionary $15.38 Makato MN 5/19/2014 1726 V502391 Woolstenhulme, Shelley Supplies $25.16 Idaho Falls ID 5/27/2014 1728 V943203 BYU of Idaho Supplies $116.00 Idaho Falls ID 5/16/2014 183548 123362 Mountain Fresh Water Supplies - Discretionary $10.00 Idaho Falls ID 5/30/2014 183887 123538 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $5.00 Idaho Falls ID Bonneville Joint School District #93 Ammon Elementary May 2014 Expenditures CheckDate Ck# Invoice Vendor Description Total Vendor City Vendor State 5/2/2014 5217 V522182 Sorenson, Scott Registration - 4th Grade $175.00 Orem UT 5/14/2014 5218 Receipt 31477 Student Sales Tax Payable $0.20 Ammon ID 5/14/2014 5218 Receipt 31477 Student Pass-through Accounts $3.30 Ammon ID 5/14/2014 5219 Receipt 31478 Student Sales Tax Payable $0.20 Idaho Falls ID 5/14/2014 5219 Receipt 31478 Student Pass-through Accounts $3.30 Idaho Falls ID 5/14/2014 5220 Receipt 31479 Student Sales Tax Payable $0.20 Idaho Falls ID 5/14/2014 5220 Receipt 31479 Student Pass-through Accounts $3.30 Idaho Falls ID 5/14/2014 5221 Receipt 31480 Student Sales Tax Payable $0.20 Ammon ID 5/14/2014 5221 Receipt 31480 Student Pass-through Accounts $3.30 Ammon ID 5/14/2014 5222 Receipt 31481 Student Sales Tax Payable $0.20 Idaho Falls ID 5/14/2014 5222 Receipt 31481 Student Pass-through Accounts $3.30 Idaho Falls ID 5/14/2014 5223 Receipt 31482 Student Sales Tax Payable $0.20 Idaho Falls ID 5/14/2014 5223 Receipt 31482 Student Pass-through Accounts $3.30 Idaho Falls ID 5/14/2014 5224 Receipt 31534 Student Sales Tax Payable $0.20 Ammon ID 5/14/2014 5224 Receipt 31534 Student Pass-through Accounts $3.30 Ammon ID 5/14/2014 5225 Receipt 31483 Student Sales Tax Payable $0.20 Ammon ID 5/14/2014 5225 Receipt 31483 Student Pass-through Accounts $3.30 Ammon ID 5/14/2014 5226 Receipt 31484 Student Sales Tax Payable $0.20 Idaho Falls ID 5/14/2014 5226 Receipt 31484 Student Pass-through Accounts $3.30 Idaho Falls ID 5/14/2014 5227 Receipt 31442 Student Sales Tax Payable $0.24 Ammon ID 5/14/2014 5227 Receipt 31442 Student Pass-through Accounts $4.01 Ammon ID 5/14/2014 5228 Receipt 31443 Student Sales Tax Payable $0.24 Idaho Falls ID 5/14/2014 5228 Receipt 31443 Student Pass-through Accounts $4.01 Idaho Falls ID 5/14/2014 5229 Receipt 31485 Student Sales Tax Payable $0.20 Idaho Falls ID 5/14/2014 5229 Receipt 31485 Student Pass-through Accounts $3.30 Idaho Falls ID 5/14/2014 5230 Receipt 31444 Student Sales Tax Payable $0.24 Idaho Falls ID 5/14/2014 5230 Receipt 31444 Student Pass-through Accounts $4.01 Idaho Falls ID 5/14/2014 5231 Receipt 31447 Student Sales Tax Payable $0.24 Idaho Falls ID 5/14/2014 5231 Receipt 31447 Student Pass-through Accounts $4.01 Idaho Falls ID 5/14/2014 5232 Receipt 31486 Student Sales Tax Payable $0.20 Idaho falls ID 5/14/2014 5232 Receipt 31486 Student Pass-through Accounts $3.30 Idaho falls ID 5/14/2014 5233 Receipt 31487 Student Sales Tax Payable $0.20 Idaho Falls ID 5/14/2014 5233 Receipt 31487 Student Pass-through Accounts $3.30 Idaho Falls ID 5/14/2014 5234 Receipt 31488 Student Sales Tax Payable $0.20 Idaho Falls ID 5/14/2014 5234 Receipt 31488 Student Pass-through Accounts $3.30 Idaho Falls ID 5/14/2014 5235 Receipt 31448 Student Sales Tax Payable $0.24 Idaho Falls ID 5/14/2014 5235 Receipt 31448 Student Pass-through Accounts $4.01 Idaho Falls ID 5/14/2014 5236 Receipt 31449 Student Sales Tax Payable $0.24 Idaho Falls ID 5/14/2014 5236 Receipt 31449 Student Pass-through Accounts $4.01 Idaho Falls ID 5/14/2014 5237 Receipt 31490 Student Sales Tax Payable $0.20 Idaho Falls ID 5/14/2014 5237 Receipt 31490 Student Pass-through Accounts $3.30 Idaho Falls ID 5/14/2014 5238 Receipt 31491 Student Sales Tax Payable $0.20 Idaho Falls ID 5/14/2014 5238 Receipt 31491 Student Pass-through Accounts $3.30 Idaho Falls ID 5/14/2014 5239 Receipt 31493 Student Sales Tax Payable $0.20 Idaho Falls ID 5/14/2014 5239 Receipt 31493 Student Pass-through Accounts $3.30 Idaho Falls ID 5/14/2014 5240 Receipt 31450 Student Sales Tax Payable $0.24 Ammon ID 5/14/2014 5240 Receipt 31450 Student Pass-through Accounts $4.01 Ammon ID 5/14/2014 5241 Receipt 31495 Student Sales Tax Payable $0.20 Idaho Falls ID 5/14/2014 5241 Receipt 31495 Student Pass-through Accounts $3.30 Idaho Falls ID 5/14/2014 5242 Receipt 31451 Student Sales Tax Payable $0.24 Ammon ID 5/14/2014 5242 Receipt 31451 Student Pass-through Accounts $4.01 Ammon ID 5/14/2014 5243 Receipt 31523 Student Sales Tax Payable $0.20 Idaho Falls ID 5/14/2014 5243 Receipt 31523 Student Pass-through Accounts $3.30 Idaho Falls ID 5/14/2014 5244 Receipt 31452 Student Sales Tax Payable $0.24 Ammon ID 5/14/2014 5244 Receipt 31452 Student Pass-through Accounts $4.01 Ammon ID 5/14/2014 5245 Receipt 31497 Student Sales Tax Payable $0.20 Idaho Falls ID 5/14/2014 5245 Receipt 31497 Student Pass-through Accounts $3.30 Idaho Falls ID 5/14/2014 5246 Receipt 31453 Student Sales Tax Payable $0.24 Idaho Falls ID 5/14/2014 5246 Receipt 31453 Student Pass-through Accounts $4.01 Idaho Falls ID 5/14/2014 5247 Receipt 31454 Student Sales Tax Payable $0.24 Idaho Falls ID 5/14/2014 5247 Receipt 31454 Student Pass-through Accounts $4.01 Idaho Falls ID 5/14/2014 5248 Receipt 31498 Student Sales Tax Payable $0.20 Ammon ID 5/14/2014 5248 Receipt 31498 Student Pass-through Accounts $3.30 Ammon ID 5/14/2014 5249 Receipt 31455 Student Sales Tax Payable $0.24 Idaho Falls ID 5/14/2014 5249 Receipt 31455 Student Pass-through Accounts $4.01 Idaho Falls ID 5/14/2014 5250 Receipt 31499 Student Sales Tax Payable $0.20 Ammon ID 5/14/2014 5250 Receipt 31499 Student Pass-through Accounts $3.30 Ammon ID 5/14/2014 5251 Receipt 31500 Student Sales Tax Payable $0.20 Idaho Falls ID 5/14/2014 5251 Receipt 31500 Student Pass-through Accounts $3.30 Idaho Falls ID 5/14/2014 5252 Receipt 31501 Student Sales Tax Payable $0.20 Idaho Falls ID 5/14/2014 5252 Receipt 31501 Student Pass-through Accounts $3.30 Idaho Falls ID 5/14/2014 5253 Receipt 31502 Student Sales Tax Payable $0.20 Idaho Falls ID 5/14/2014 5253 Receipt 31502 Student Pass-through Accounts $3.30 Idaho Falls ID 5/14/2014 5254 Receipt 31456 Student Sales Tax Payable $0.24 Idaho Falls ID 5/14/2014 5254 Receipt 31456 Student Pass-through Accounts $4.01 Idaho Falls ID 5/14/2014 5255 Receipt 31457 Student Sales Tax Payable $0.24 Idaho Falls ID 5/14/2014 5255 Receipt 31457 Student Pass-through Accounts $4.01 Idaho Falls ID 5/14/2014 5256 Receipt 31504 Student Sales Tax Payable $0.20 Idaho Falls ID 5/14/2014 5256 Receipt 31504 Student Pass-through Accounts $3.30 Idaho Falls ID 5/14/2014 5257 Receipt 31505 Student Sales Tax Payable $0.20 Idaho Falls ID 5/14/2014 5257 Receipt 31505 Student Pass-through Accounts $3.30 Idaho Falls ID 5/14/2014 5258 Receipt 31458 Student Sales Tax Payable $0.24 Idaho Falls ID 5/14/2014 5258 Receipt 31458 Student Pass-through Accounts $4.01 Idaho Falls ID 5/14/2014 5259 Receipt 31459 Student Sales Tax Payable $0.24 Idaho Falls ID 5/14/2014 5259 Receipt 31459 Student Pass-through Accounts $4.01 Idaho Falls ID 5/14/2014 5260 Receipt 31461 Student Sales Tax Payable $0.24 Idaho Falls ID 5/14/2014 5260 Receipt 31461 Student Pass-through Accounts $4.01 Idaho Falls ID 5/14/2014 5261 Receipt 31507 Student Sales Tax Payable $0.20 Idaho Falls ID 5/14/2014 5261 Receipt 31507 Student Pass-through Accounts $3.30 Idaho Falls ID 5/14/2014 5262 Receipt 31535 Student Sales Tax Payable $0.20 Idaho Falls ID 5/14/2014 5262 Receipt 31535 Student Pass-through Accounts $3.30 Idaho Falls ID 5/14/2014 5263 Receipt 31462 Student Sales Tax Payable $0.24 Ammon ID 5/14/2014 5263 Receipt 31462 Student Pass-through Accounts $4.01 Ammon ID 5/14/2014 5264 Receipt 31463 Student Sales Tax Payable $0.24 Ammon ID 5/14/2014 5264 Receipt 31463 Student Pass-through Accounts $4.01 Ammon ID 5/14/2014 5265 Receipt 31511 Student Sales Tax Payable $0.20 Idaho Falls ID 5/14/2014 5265 Receipt 31511 Student Pass-through Accounts $3.30 Idaho Falls ID 5/14/2014 5266 Receipt 31512 Student Sales Tax Payable $0.20 Idaho Falls ID 5/14/2014 5266 Receipt 31512 Student Pass-through Accounts $3.30 Idaho Falls ID 5/14/2014 5267 Receipt 31464 Student Sales Tax Payable $0.24 Idaho Falls ID 5/14/2014 5267 Receipt 31464 Student Pass-through Accounts $4.01 Idaho Falls ID 5/14/2014 5268 Receipt 51513 Student Sales Tax Payable $0.20 Idaho Falls ID 5/14/2014 5268 Receipt 51513 Student Pass-through Accounts $3.30 Idaho Falls ID 5/14/2014 5269 Receipt 31514 Student Sales Tax Payable $0.20 Idaho Falls ID 5/14/2014 5269 Receipt 31514 Student Pass-through Accounts $3.30 Idaho Falls ID 5/14/2014 5270 Receipt 31515 Student Sales Tax Payable $0.20 Idaho Falls ID 5/14/2014 5270 Receipt 31515 Student Pass-through Accounts $3.30 Idaho Falls ID 5/14/2014 5271 Receipt 31516 Student Sales Tax Payable $0.20 Idaho Falls ID 5/14/2014 5271 Receipt 31516 Student Pass-through Accounts $3.30 Idaho Falls ID 5/14/2014 5272 Receipt 31517 Student Sales Tax Payable $0.20 Idaho Falls ID 5/14/2014 5272 Receipt 31517 Student Pass-through Accounts $3.30 Idaho Falls ID 5/14/2014 5273 Receipt 31518 Student Sales Tax Payable $0.20 Ammon ID 5/14/2014 5273 Receipt 31518 Student Pass-through Accounts $3.30 Ammon ID 5/14/2014 5274 Receipt 31465 Student Sales Tax Payable $0.24 Idaho Falls ID 5/14/2014 5274 Receipt 31465 Student Pass-through Accounts $4.01 Idaho Falls ID 5/14/2014 5275 Receipt 31520 Student Sales Tax Payable $0.20 Idaho Falls ID 5/14/2014 5275 Receipt 31520 Student Pass-through Accounts $3.30 Idaho Falls ID 5/14/2014 5276 Receipt 31466 Student Sales Tax Payable $0.24 Ammon ID 5/14/2014 5276 Receipt 31466 Student Pass-through Accounts $4.01 Ammon ID 5/14/2014 5277 Receipt 31522 Student Sales Tax Payable $0.20 Idaho Falls ID 5/14/2014 5277 Receipt 31522 Student Pass-through Accounts $3.30 Idaho Falls ID 5/14/2014 5278 Receipt 31467 Student Sales Tax Payable $0.24 Idaho Falls ID 5/14/2014 5278 Receipt 31467 Student Pass-through Accounts $4.01 Idaho Falls ID 5/15/2014 5279 V938671 Paramount Theater Registration - Kindergarten $60.00 IF ID 5/22/2014 5280 V311412 City of Idaho Falls Registration - 5th Grade $183.43 IDAHO FALLS ID Bonneville Joint School District #93 Rimrock Elementary May 2014 Expenditures CheckDate Ck# Invoice Vendor Description Total Vendor City Vendor State 5/5/2014 2802 May 5 2014 Bonneville School District #93 US Bank Checking - District Office $1,911.43 Idaho Falls ID 5/5/2014 2808 Teacherspay 3/28 Riding, Jessica Expense - Supplies - K - Riding $8.50 Idaho Falls ID 5/5/2014 2806 173 Orange Leaf Expense - Supplies - 1st - Brinton $37.92 Ammon ID 5/5/2014 2803 Dollar Tree 5/1/14 Brinton, Nicole M Expense - Supplies - 1st - Brinton $60.16 Idaho Falls ID 5/5/2014 2803 Walmart 2/14 Brinton, Nicole M Expense - Supplies - 1st - Brinton $28.55 Idaho Falls ID 5/5/2014 2805 1st grade 5/2/14 Jamba Juice #218 Expense - Supplies - 1st - Ramos $5.83 Idaho Falls ID 5/5/2014 2806 173 Orange Leaf Expense - Supplies - 1st - Ramos $22.08 Ammon ID 5/5/2014 2807 Little Caesars 5/2 Ramos, Aleah A Expense - Supplies - 1st - Ramos $10.00 Idaho Falls ID 5/5/2014 2805 1st grade 5/2/14 Jamba Juice #218 Expense - Supplies - 1st - Thurber $37.92 Idaho Falls ID 5/5/2014 2810 Walmart 2/15 Suitter, Patricia A Expense - Supplies - 2nd - Suitter $34.23 Ammon ID 5/5/2014 2810 Walmart 4/28 Suitter, Patricia A Expense - Supplies - 2nd - Suitter $27.19 Ammon ID 5/12/2014 2813 Michaels 5/7 Cook, Leslie Expense - Supplies - 5th - Cook $5.59 Idaho Falls ID 5/5/2014 2804 11750 Crown Trophy Supplies $13.00 Idaho Falls ID 5/5/2014 2811 1224 Upper Valley Sales & Ser Supplies $528.00 Idaho Falls ID 5/5/2014 2809 Mountain Man 5/6 Sorenson, Scott Supplies $175.00 Orem UT 5/12/2014 2812 2nd grade 5/13 BYU-I Planetarium Supplies $144.00 Rexburg ID 5/23/2014 2815 11906 Crown Trophy Supplies $14.00 Idaho Falls ID 5/23/2014 2818 1st grade 5/27 Tautphaus Park Zoo Docents Supplies $262.50 Idaho Falls ID 5/23/2014 2818 Kindergarten 5/28 Tautphaus Park Zoo Docents Supplies $249.60 Idaho Falls ID 5/28/2014 2822 5th grade 5/29 Museum of Idaho Supplies $301.00 Idaho Falls ID 5/30/2014 2827 4th grade 6/3 Museum of Idaho Supplies $174.00 Idaho Falls ID 5/28/2014 2823 Winco 5/8 Page, Dan Non-travel Meals, Food and Snacks $24.90 Idaho Falls ID 5/28/2014 2821 101 Fishbone Printing & Graphics Supplies - Drama $190.00 Idaho Falls ID 5/28/2014 2824 Home Depot 5/5 Pennock, Gigi Supplies - Drama $55.05 Idaho Falls Id 5/23/2014 2819 JoAnn 5/12 Wickham, Lori E Supplies - Counselor - Wickham $10.17 Idaho Falls ID 5/30/2014 2828 10015047 Staker Floral Supplies - Discretionary $33.45 Idaho Falls ID 5/23/2014 2817 4/11/2014 Sam's Club Discover Card Non-travel Meals, Food and Snacks - Discretionary $296.70 Idaho Falls ID 5/23/2014 2816 Walgreen 5/21 Preusner, Leeann Non-travel Meals, Food and Snacks - Discretionary $7.38 Idaho Falls ID 5/23/2014 2817 5/8/2014 Sam's Club Discover Card Non-travel Meals, Food and Snacks - Discretionary $95.20 Idaho Falls ID 5/12/2014 2814 weborders 5/7 Fromm, Brenda Supplies - Discretionary $57.90 Idaho Falls ID 5/12/2014 2814 TeachersPay 5/7 Fromm, Brenda Supplies - Discretionary $2.70 Idaho Falls ID 5/30/2014 2825 Pay to DO 5/30 Bonneville Joint Sch Dist No 93 Supplies - Discretionary $674.01 Idaho Falls ID 5/30/2014 2826 2nd grade 5/30 Paramount Theater Supplies - Discretionary $180.50 Idaho Falls ID 5/28/2014 2820 Sams club 3/11 Abbott, Julia M Supplies $20.86 Idaho Falls ID 5/28/2014 2820 Winco 5/4 Abbott, Julia M Supplies $6.94 Idaho Falls ID 5/28/2014 2820 Sams Club 5/4 Abbott, Julia M Supplies $16.86 Idaho Falls ID 5/28/2014 2820 Walmart 5/27 Abbott, Julia M Supplies $10.70 Idaho Falls ID 5/28/2014 2820 Walmart 4/2 Abbott, Julia M Supplies $43.44 Idaho Falls ID 5/28/2014 2820 Sams Club 5/25 Abbott, Julia M Supplies $46.14 Idaho Falls ID 5/28/2014 2820 Walgreens 12/15 Abbott, Julia M Supplies $7.37 Idaho Falls ID 5/28/2014 2820 Walmart 3/29 Abbott, Julia M Supplies $14.09 Idaho Falls ID Bonneville Joint School District #93 Bridgewater Elementary May 2014 Expenditures CheckDate Ck# Invoice Vendor Description Total Vendor City Vendor State 5/16/2014 183588 Apr-14 State Tax Comm Sales Tax Payable $15.28 Boise ID 5/8/2014 183404 29086 Complete Office Care L.L.C. Discretionary $110.50 Idaho Falls ID 5/16/2014 1823 V536785 Idaho Falls Arts Council Kindergarten $65.00 Idaho Falls ID 5/14/2014 1822 V521770 Bear World 2nd Grade $138.00 Rexburg ID 5/8/2014 1821 V418178 I.D.E.A.S 4th Grade $76.50 Shelley ID 5/2/2014 1819 V851040 Hansel, Tonya A Grants/Awards $436.70 Idaho Falls ID 5/16/2014 183500 29150 Complete Office Care L.L.C. Supplies - Discretionary $110.50 Idaho Falls ID 5/8/2014 1820 V970653 Bonneville Food Service Non-travel Meals, Food and Snacks - Discretionary $66.00 Idaho Falls ID Bonneville Joint School District #93 Discovery Elementary May 2014 Expenditures CheckDate Ck# Invoice Vendor Description Total Vendor City Vendor State 5/8/2014 2078 V317174 Sorenson, Scott Purchased Services - Other - School Wide $100.00 Orem UT 5/27/2014 2080 V136680 O'Rullian, Janet Purchased Services - Other - School Wide $144.00 Idaho Falls ID 5/29/2014 2083 V776378 Starlite Skating Purchased Services - Other - School Wide $287.50 Idaho Falls ID 5/8/2014 2076 V805854 Knibbs, DeAnza Supplies $584.64 Idaho Falls ID 5/8/2014 2075 V535816 Julian, Kim Supplies $230.82 Idaho Falls ID 5/8/2014 2076 V76453 Knibbs, DeAnza Supplies $194.60 Idaho Falls ID 5/8/2014 2073 V372997 Andrus, Jennifer Supplies $36.54 Idaho Falls ID 5/27/2014 2081 V441470 Pyper, Katharine Supplies $24.39 Idaho Falls ID 5/8/2014 2076 V76453 Knibbs, DeAnza Supplies $31.59 Idaho Falls ID 5/27/2014 2082 V37665 Ritter, Judy B Supplies $24.90 Ammon ID 5/8/2014 2074 V273161 Complete Office Care L.L.C. Supplies - Discretionary $99.95 Idaho Falls ID 5/8/2014 2077 V393265 Sam's Club Memberships Supplies - Discretionary $90.00 San Antonio TX 5/27/2014 2079 V630245 Complete Office Care L.L.C. Supplies - Discretionary $170.06 Idaho Falls ID Bonneville Joint School District #93 Mountain Valley Elementary May 2014 Expenditures CheckDate Ck# Invoice Vendor Description Total Vendor City Vendor State 5/6/2014 1670 V597866 Starlite Skating MVOC - Events $270.00 Idaho Falls ID 5/6/2014 1666 V746985 Paramount Theater Supplies - Field Trip - K $60.00 Idaho Falls ID 5/30/2014 1681 34103 Teton Graphics Supplies - Discretionary $150.00 Idaho Falls ID 5/30/2014 1675 V729909 Hall, Laura Jean Supplies - Discretionary $10.94 Ammon ID 5/30/2014 1683 V969254 Zaranek, Patricia S Supplies - Field Trip - 1st $28.56 Idaho Falls ID 5/7/2014 1673 V455639 McKeown, Katie Lynn Supplies - Field Trip - 3rd $5.42 Ammon ID 5/6/2014 1669 V918560 Sorenson, Scott Supplies - 4th Grade $175.00 Orem UT 5/30/2014 1677 V571700 Keller, Lanie C Supplies - 6th Grade $77.71 Idaho Falls ID 5/30/2014 1679 V857582 Steele, Raya Supplies - 6th Grade $18.32 Ammon ID 5/6/2014 1668 V43643 Sharp Science Solutions Supplies $4,342.00 Idaho Falls ID 5/7/2014 1673 V455639 McKeown, Katie Lynn Non-travel Meals, Food and Snacks - 1st Grade $5.43 Ammon ID 5/7/2014 1673 V455639 McKeown, Katie Lynn Non-travel Meals, Food and Snacks - 2nd Grade $5.43 Ammon ID 5/30/2014 1682 V190329 West, Katherine Non-travel Meals, Food and Snacks - 3rd Grade $66.21 Idaho Falls ID 5/30/2014 1682 V258885 West, Katherine Non-travel Meals, Food and Snacks - 3rd Grade $45.00 Idaho Falls ID 5/30/2014 1674 V473535 Depperschmidt, Carolyn Fund Balance - Science Fair $43.19 Idaho Falls ID 5/6/2014 1671 Q5073 Teton Stage Lines Transportation - Contracted $275.00 Idaho Falls ID 5/7/2014 1672 V226482 Hobby-Town Supplies $1,427.62 Ammon ID 5/30/2014 1681 35490 Teton Graphics Supplies $230.00 Idaho Falls ID 5/30/2014 1675 V729909 Hall, Laura Jean Club - 100 Mile Club $7.73 Ammon ID 5/30/2014 1680 V840546 Tadlock, Anna Club - 100 Mile Club $81.52 Idaho Falls ID 5/6/2014 1663 V494401 Evans, Kenneth Dale Non-travel Meals, Food and Snacks $55.98 Ammon ID 5/6/2014 1664 V162570 Hall, Laura Jean Media - Library Material $21.19 Ammon ID 5/6/2014 1665 V704145 Horrocks, Jennifer L Media - Library Material $18.02 Ammon ID 5/30/2014 1675 V195219 Hall, Laura Jean Media - Library Material $69.53 Ammon ID 5/30/2014 1675 V729909 Hall, Laura Jean Media - Library Material $47.09 Ammon ID 5/30/2014 1676 V191936 Horrocks, Jennifer L Media - Library Material $47.07 Ammon ID 5/6/2014 1667 V382076 Rawson, Janet B Supplies - Vending $50.30 Iona ID 5/30/2014 1678 V72957 Rawson, Janet B Supplies - Vending $21.62 Iona ID 5/1/2014 183378 Refund Donation Summit Hills Elementary School PTO Grants/Awards $9,500.00 Idaho Falls ID Bonneville Joint School District #93 Summit Hills Elementary May 2014 Expenditures CheckDate Ck# Invoice Vendor Description Total Vendor City Vendor State 5/9/2014 1025 V651084 Sorensen, Scott Purchased Services - Other $200.00 Orem UT 5/12/2014 1026 V19481 Tautphaus Park Zoo Docents Supplies - Kindergarten $237.92 Idaho Falls ID 5/28/2014 1028 V429973 Paramount Theater Supplies - 2nd Grade $328.00 Idaho Falls ID 5/23/2014 1027 34588 Teton Graphics Supplies - 4th Grade $365.75 Idaho Falls ID Bonneville Joint School District #93 Rocky Mountain Middle May 2014 Expenditures CheckDate Ck# Invoice Vendor Description Total Vendor City Vendor State 5/16/2014 183588 Apr-14 State Tax Comm Sales Tax Payable $323.62 Boise ID 5/9/2014 12815 7.31111E+14 Bonneville Joint Sch Dist No 93 Payable to District Office $0.00 Idaho Falls ID 5/1/2014 12797 34284 All American Sports Club - Honor Society $1,066.00 Idaho Falls ID 5/1/2014 12809 Discretionary Rocky Mountain PTO Other Local Revenue - Discretionary $2,000.00 Idaho Falls ID 5/1/2014 12799 general/ testing Croft, Barb Other Local Revenue - Discretionary $33.94 Idaho Falls ID 5/29/2014 12829 general/postage Evans, Zenda L Other Local Revenue - Discretionary $58.07 Idaho Falls ID 5/1/2014 12800 V30994 Follett Library Resources Supplies $145.50 Chicago IL 5/9/2014 12817 Caped account Gleave, Karoline Hovde Supplies $79.00 Idaho Falls ID 5/1/2014 12801 sewing supplies stud Hickman, Amber Rose Blaylock Supplies $11.24 Rexburg ID 5/1/2014 12797 34481 All American Sports Supplies $119.12 Idaho Falls ID 5/29/2014 12837 14162/studnet activi Musicare Supplies $265.00 Idaho Falls ID 5/29/2014 12830 student activities Fisher Science Education Supplies $186.45 Hanover Park IL 5/29/2014 12837 14163/student activi Musicare Supplies $250.00 Idaho Falls ID 5/29/2014 12836 Student act Mills, Tyler J Supplies $16.44 Idaho Falls ID 5/29/2014 12840 Student activies Signature Party Rental Supplies $130.00 Idaho Falls ID 5/29/2014 12841 band/IMEA conference Sommers, Cara A Supplies $270.00 Idaho Falls ID 5/29/2014 12828 2281743/choir Chesbro Music Co. Supplies $121.62 Idaho Falls ID 5/29/2014 12827 LBLA1428134/choir ALSCO Supplies $374.85 Blackfoot ID 5/29/2014 12833 140895/robotica Lego Education Supplies $705.92 Chicago IL 5/29/2014 12833 140895 Lego Education Supplies $58.29 Chicago IL 5/1/2014 12801 cooking/4/23/14 Hickman, Amber Rose Blaylock Supplies $114.97 Rexburg ID 5/1/2014 12801 sewing supplies Hickman, Amber Rose Blaylock Supplies $65.82 Rexburg ID 5/9/2014 12819 cooking 9 Hickman, Amber Rose Blaylock Supplies $68.19 Rexburg ID 5/9/2014 12821 Boys BB Mountain View Middle School Supplies $496.22 Blackfoot ID 5/9/2014 12816 Boys BB Eagle Rock Middle School Supplies $496.22 Idaho Falls ID 5/9/2014 12823 Boys BB Rigby Middle School Supplies $496.22 Rigby ID 5/29/2014 12835 Boys BB Mcmurtrey, Alan Supplies $37.94 Idaho Falls ID 5/1/2014 12797 34424 All American Sports Supplies $128.98 Idaho Falls ID 5/29/2014 12826 34369 All American Sports Supplies $162.00 Idaho Falls ID 5/29/2014 12832 Cheer gifts King, Karie Supplies $124.95 Idaho Falls ID 5/29/2014 12832 Cheer party King, Karie Supplies $314.46 Idaho Falls ID 5/29/2014 12832 Cheer banquet King, Karie Supplies $83.61 Idaho Falls ID 5/1/2014 12811 BB tournament/gate Taylorview Jr. High Supplies - Tournament Hosting - Boys $496.22 Idaho Falls ID 5/1/2014 12810 BB tournament/gate Sandcreek Middle School Supplies - Tournament Hosting - Boys $496.22 Idaho Falls ID 5/9/2014 12818 gem state dues Harville, Grant Supplies $125.00 Pocatello ID 5/1/2014 12802 Honor society j5/2/1 Jamba Juice #218 Supplies $337.50 Idaho Falls ID 5/1/2014 12797 34480/Honor society All American Sports Supplies $242.00 Idaho Falls ID 5/1/2014 12802 Honor society jamba Jamba Juice #218 Supplies $303.75 Idaho Falls ID 5/29/2014 12831 Vending Jamba Juice #218 Supplies $612.00 Idaho Falls ID 5/1/2014 12804 Student councel/ Lopez, Heather Supplies $30.00 Idaho Falls ID 5/1/2014 12812 professional develop Todd, Galyn Employee Training and Development Services $325.22 Idaho Falls ID 5/1/2014 12805 out of district trav Lords, Jason Out of District Travel $135.00 Idaho Falls ID 5/1/2014 12803 vending/phone stipe Landon, Phillip J Supplies $20.00 Idaho Falls ID 5/1/2014 12807 vending 3 Powers Candy Co. Supplies $721.62 Pocatello ID 5/1/2014 12808 April lunches/vendin RMMS Food Service Supplies $26.15 Idaho Falls ID 5/1/2014 12798 vending 8 Bateman, Lisa Supplies $20.00 Idaho Falls ID 5/1/2014 12808 admin lunches/vendin RMMS Food Service Supplies $23.10 Idaho Falls ID 5/1/2014 12805 vending/MDT mtg Lords, Jason Supplies $10.59 Idaho Falls ID 5/1/2014 12805 vending/office fragr Lords, Jason Supplies $14.52 Idaho Falls ID 5/1/2014 12807 721158/vending Powers Candy Co. Supplies $377.30 Pocatello ID 5/1/2014 12808 Admin lunches RMMS Food Service Supplies $23.10 Idaho Falls ID 5/1/2014 12806 vending Moeller, Ken Supplies $14.64 Idaho Falls ID 5/1/2014 12805 vending/team leader Lords, Jason Supplies $20.42 Idaho Falls ID 5/9/2014 12825 vending 5/2/14 Todd, Galyn Supplies $14.39 Idaho Falls ID 5/9/2014 12824 Kiwi orverage Rocky Mountain PTO Supplies $34.00 Idaho Falls ID 5/9/2014 12814 vending parfaits Bateman, Lisa Supplies $81.61 Idaho Falls ID 5/9/2014 12820 vending 5/8/`14 Landon, Phillip J Supplies $20.00 Idaho Falls ID 5/9/2014 12822 vending 5/2/14 Powers Candy Co. Supplies $108.23 Pocatello ID 5/9/2014 12814 vending 5/8/`14 Bateman, Lisa Supplies $20.00 Idaho Falls ID 5/29/2014 12834 vending/treats Lords, Jason Supplies $10.59 Idaho Falls ID 5/29/2014 12834 vending/Cierra Ashle Lords, Jason Supplies $13.70 Idaho Falls ID 5/29/2014 12831 Vending Jamba Juice #218 Supplies $247.00 Idaho Falls ID 5/29/2014 12838 723762 Powers Candy Co. Supplies $52.32 Pocatello ID 5/29/2014 12839 Vending Rocky Mountain PTO Supplies $36.00 Idaho Falls ID Bonneville Joint School District #93 Sandcreek Middle May 2014 Expenditures CheckDate Ck# Invoice Vendor Description Total Vendor City Vendor State 5/16/2014 183588 Apr-14 State Tax Comm Sales Tax Payable $90.50 Boise ID 5/21/2014 12381 RefundBand Bierwag, Tina Fee - Band $10.00 Ammon ID 5/14/2014 12378 V928811 Struhs, Kimberlee Anne Department - Counseling $39.77 Ammon ID 5/14/2014 12376 V952724 PICKETT, JENNIFER C Department - Counseling $20.00 Idaho Falls ID 5/14/2014 12379 V822336 Tiebreaker PTO Supplies $2,615.14 Idaho Falls ID 5/14/2014 12374 V757255 Ammon PTO Supplies $2,615.14 Ammon ID 5/21/2014 12385 124894 11 Herf Jones Yearbooks Supplies $1,482.24 Chicago IL 5/21/2014 12385 124894 11 Herf Jones Yearbooks Supplies $170.00 Chicago IL 5/21/2014 12382 8854-1 Brand Makers Supplies $2,146.40 Spanish Fork UT 5/30/2014 12396 4574 Royal Theater Supplies $615.00 Idaho Falls ID 5/30/2014 12388 7508-1 Brand Makers Supplies $1,744.42 Spanish Fork UT 5/30/2014 12391 V791922 Johnson, Jessica Supplies - Choir $10.47 Idaho Falls ID 5/21/2014 12386 15378 Musicare Supplies - Band $75.00 Idaho Falls ID 5/21/2014 12386 15378 Musicare Supplies - Band $28.40 Idaho Falls ID 5/21/2014 12386 15378 Musicare Supplies - Band $155.00 Idaho Falls ID 5/21/2014 12386 15378 Musicare Supplies - Band $135.00 Idaho Falls ID 5/21/2014 12386 15378 Musicare Supplies - Band $35.00 Idaho Falls ID 5/21/2014 12386 15378 Musicare Supplies - Band $160.95 Idaho Falls ID 5/30/2014 12391 V791922 Johnson, Jessica Supplies - Band $13.99 Idaho Falls ID 5/30/2014 12391 V791922 Johnson, Jessica Supplies - Band $26.26 Idaho Falls ID 5/14/2014 12375 V835659 Morrill, Michelle Supplies - Drama $41.00 Idaho Falls ID 5/30/2014 12398 889914 Triarco Arts & Crafts, LLC Supplies - Art $32.78 Plymouth MN 5/30/2014 12398 889914 Triarco Arts & Crafts, LLC Supplies - Art $27.90 Plymouth MN 5/30/2014 12398 889914 Triarco Arts & Crafts, LLC Supplies - Art $13.95 Plymouth MN 5/30/2014 12398 889914 Triarco Arts & Crafts, LLC Supplies - Art $13.95 Plymouth MN 5/30/2014 12398 899628 Triarco Arts & Crafts, LLC Supplies - Art $4.65 Plymouth MN 5/30/2014 12398 889914 Triarco Arts & Crafts, LLC Supplies - Art $23.25 Plymouth MN 5/30/2014 12398 899628 Triarco Arts & Crafts, LLC Supplies - Art $27.90 Plymouth MN 5/9/2014 12373 V464916 Waite, Valerie Supplies - Family & Consumer Science $55.70 Idaho Falls ID 5/14/2014 12380 V850350 Waite, Valerie Supplies - Family & Consumer Science $27.10 Idaho Falls ID 5/30/2014 12399 V816570 Waite, Valerie Supplies - Family & Consumer Science $49.98 Idaho Falls ID 5/30/2014 12393 INV22919 Mud Hole Custom Tackle Supplies - Outdoor Economics $730.15 Oviedo FL 5/30/2014 12390 V576270 Hudson, Wendy Non-travel Meals, Food and Snacks $52.39 Ammon ID 5/21/2014 12384 11851 Crown Trophy Supplies $60.64 Idaho Falls ID 5/30/2014 12395 621884 Performance Sports Systems Supplies $475.50 Noblesville IN 5/30/2014 12389 16442 Holiday Motor Coach LLC Transportation - Contracted - Choir (2) $900.00 Idaho Falls ID 5/9/2014 12370 V147625 Little Ceasars Pizza Supplies $60.00 Sun Valley ID 5/1/2014 12367 V181220 McCoy, Tracy Supplies $117.46 Idaho Falls ID 5/9/2014 12371 V478730 McCoy, Tracy Supplies $25.43 Idaho Falls ID 5/30/2014 12392 V855800 McCoy, Tracy Supplies $27.75 Idaho Falls ID 5/9/2014 12369 V84331 Harbor Freight Supplies $49.99 Idaho Falls ID 5/30/2014 12397 4852 Sam's Club Direct (SMS) Supplies $11.44 Atlanta GA 5/30/2014 12397 Memberfee Sam's Club Direct (SMS) Supplies $45.00 Atlanta GA 5/9/2014 12372 122987 Mountain Fresh Water Non-travel Meals, Food and Snacks $5.00 Idaho Falls ID 5/9/2014 12372 122469 Mountain Fresh Water Non-travel Meals, Food and Snacks $5.00 Idaho Falls ID 5/9/2014 12372 5659 Mountain Fresh Water Non-travel Meals, Food and Snacks $9.00 Idaho Falls ID 5/14/2014 12377 V669896 Pizza Hut Non-travel Meals, Food and Snacks $30.00 Idaho Falls ID 5/21/2014 12383 V965461 Canton Restaurant Non-travel Meals, Food and Snacks $69.75 Idaho Falls ID 5/30/2014 12394 230180769 Oldcastle Precast Property Services $124.80 San Francisco CA 5/21/2014 12387 2.08112E+11 School Specialty Education Essentials Supplies $7,620.65 Chicago IL 5/1/2014 12368 721237 Powers Candy Co. Supplies $29.66 Pocatello ID 5/30/2014 12397 7973 Sam's Club Direct (SMS) Supplies $139.46 Atlanta GA 5/30/2014 12397 4852 Sam's Club Direct (SMS) Supplies $336.53 Atlanta GA 5/30/2014 12397 5542 Sam's Club Direct (SMS) Supplies $145.32 Atlanta GA Bonneville Joint School District #93 Bonneville High May 2014 Expenditures CheckDate Ck# Invoice Vendor Description Total Vendor City Vendor State 5/1/2014 76517 5-1-14 Bk Dp Refund Farmer, Randy Book Deposit Payable $20.00 Idaho Falls ID 5/1/2014 76518 98300 Vending Key Mel's Lock & Key Supplies - Discretionary $3.00 Idaho Falls ID 5/1/2014 76519 2014-88 Class Fees YMCA Supplies - Class - Lifetime Sports $60.00 Idaho Falls ID 5/2/2014 76522 5-2-14 Per Diem-Food Clayton, Robert Supplies - Class - Debate $20.00 Idaho Falls ID 5/2/2014 76524 677440 Paint Supply Fred Meyer Supplies - Student Council $13.02 Chicago IL 5/2/2014 76523 5-2-14 Reimbursemnt Longhurst, Ronda K Supplies - Tournament Hosting - Girls $40.00 Idaho Falls ID 5/2/2014 76520 029751848 Envelopes Safeguard Business Syst. Supplies $78.66 Chicago IL 5/2/2014 76525 5-2-14 Crepe Lab Winco Foods Supplies - Class - Foods $125.00 Idaho Falls ID 5/5/2014 76526 677443 Awards Dinner Fred Meyer Supplies - Student Council $60.74 Chicago IL 5/5/2014 76527 371 Blankets MySchoolDecal.com Supplies - Cheerleading $9,198.72 Murray UT 5/6/2014 76531 36131 Posters Bodily, Robert Supplies - Class - Music Theater $30.00 Iona ID 5/6/2014 76532 5-6-14 Instructor Borg, Brittany Supplies - Class - Aerobics $180.00 Ammon ID 5/6/2014 76533 5-6-14 Instruction Dye, Stacie Supplies - Class - Aerobics $360.00 Idaho Falls ID 5/6/2014 76534 5-6-14 Instruction Floyd, Brooke Supplies - Class - Aerobics $210.00 Idaho Falls ID 5/6/2014 76530 677448 Donuts Fred Meyer Supplies - Student Council $31.43 Chicago IL 5/6/2014 76535 140304A Glf Uniforms Golf Team Products, Inc. Supplies - Golf $1,226.00 Beaverton OR 5/6/2014 76537 5-6-14 Sr. Clss Mtg Pizza Pie Cafe Supplies $53.21 Idaho Falls ID 5/6/2014 76536 5-6-14 Golf Bckt Fee Sage Lakes Golf Course Supplies - Class - Lifetime Sports $288.00 Idaho Falls ID 5/6/2014 76528 5-6-14 Reimbursemnt Thompson, Chanin Supplies - AP Test Fee $48.00 Idaho Falls ID 5/6/2014 76529 5-6-14 Book Dp-Yrbk Troxel, Coni Book Deposit Payable $20.00 Idaho Falls ID 5/6/2014 76529 5-6-14 Book Dp-Yrbk Troxel, Coni Supplies - Store - Yearbook $45.00 Idaho Falls ID 5/7/2014 76538 5-7-14 St Glf Meals Bank of Commerce Supplies - Discretionary $40.00 Idaho Falls ID 5/7/2014 76538 5-7-14 State Meals Bank of Commerce Supplies - Discretionary $48.00 Idaho Falls ID 5/7/2014 76539 5909 Class Fees Bowl-ero Lanes Supplies - Class - Lifetime Sports $135.00 Idaho Falls ID 5/7/2014 76547 5-8-14 District Trck Clark, Hal Professional & Technical Services - Tourn. - Boys $60.00 Idaho Falls ID 5/7/2014 76548 5-8-14 District Trck Clark, Marlene Professional & Technical Services - Tourn. - Boys $45.00 Rigby ID 5/7/2014 76545 5-7-14 Inv. Payment Donnelly Sports Supplies - Football $4,500.00 Twin Falls ID 5/7/2014 76540 13851-00 Track Shoes Donnelly Sports Supplies - Track $50.88 Twin Falls ID 5/7/2014 76541 5047 Eagle Eye Digital Video LLC Supplies - Tournament Hosting - Boys $71.75 Roseville MN 5/7/2014 76542 5-7-14 Hip Numbers MF Athletic Supplies - Tournament Hosting - Boys $59.05 Cranston RI 5/7/2014 76543 5-7-14 Conc. Pop Pepsi of Idaho Falls Supplies $210.00 Idaho Falls ID 5/7/2014 76544 5-7-14 Tennis Lodgng Springhill Suites Boise Park Center Out of District Travel - Tennis $1,027.00 Boise ID 5/7/2014 76549 5-7-14 St Practice Twin Falls Golf Course Supplies - Golf $50.00 Twin Falls ID 5/7/2014 76546 5-7-14 Bread Lab Winco Foods Supplies - Class - Foods $125.00 Idaho Falls ID 5/8/2014 76560 2351 Toilet Rental A-1 Rental (Rexburg) Supplies - Athletics $229.00 Rexburg ID 5/8/2014 76554 5-8-14 Golf St Meals Baldwin, Lori A Out of District Travel - Athletics $144.00 Idaho Falls ID 5/8/2014 76555 5-8-14 State Meals Chatterton, Trisha Out of District Travel - Athletics $144.00 Idaho Falls ID 5/8/2014 76552 5-8-14 Performance Grover, Kent Supplies $50.00 Idaho Falls ID 5/8/2014 76556 5-8-14 Yrbk Payment Herf Jones Yearbooks Supplies - Store - Yearbook $18,775.00 Chicago IL 5/8/2014 76553 5-8-14 Officials Pay Refpay Trust Acct #1275661554 Professional & Technical Services - Athletics $800.00 Salt Lake City UT 5/8/2014 76557 5-8-14 Tennis Balls Sports Authority Supplies - Tennis $389.94 Idaho Falls ID 5/8/2014 76559 5-8-14 $8 St Bsball Watts, Joldy Supplies - Discretionary $136.00 Idaho Falls ID 5/8/2014 76558 5-8-14 Bsbl St Meals Watts, Joldy Out of District Travel - Athletics $630.00 Idaho Falls ID 5/9/2014 76565 5916 Class Fees Bowl-ero Lanes Supplies - Class - Lifetime Sports $120.00 Idaho Falls ID 5/9/2014 76562 5-9-14 Instructor Haddon, Julie Ann Supplies - Class - Aerobics $240.00 Idaho Falls ID 5/9/2014 76564 5-9-14 Yogurt Cups Kiwi Loco Supplies - Store - Yearbook $60.00 Idaho Falls ID 5/9/2014 76566 5-9-14 Judge McCarty, Carrie Supplies $80.00 Idaho Falls ID 5/9/2014 76563 5-8-14 Asst. Coach Shepherd, Shailie Brin Supplies $800.00 Idaho Falls ID 5/12/2014 76570 9113 Senior Awards Amazing Trophies & Gifts Supplies $153.00 Ammon ID 5/12/2014 76573 5-12-14 $8 St Meals Bank of Commerce Supplies - Discretionary $56.00 Idaho Falls ID 5/12/2014 76574 5-12-14 Coach Meals Cassidy, Frank Out of District Travel - Athletics $410.00 Idaho Falls ID 5/12/2014 76567 2293208 Guitar Case Chesbro Music Co. Supplies $20.00 Idaho Falls ID 5/12/2014 76568 177866 Baseball Bags Eastbay Inc. Supplies - Baseball $777.50 Carol Stream IL 5/12/2014 76568 177860 Sweatshirts Eastbay Inc. Supplies - Baseball $121.96 Carol Stream IL 5/12/2014 76569 5-12-14 Elev.Key Ref Garcia, Mariam Supplies $5.00 Idaho Falls ID 5/12/2014 76578 89162 Award Pins Jim's Trophy Room Supplies $94.00 Idaho Falls ID 5/12/2014 76575 5-12-14 Miles, Meals Miller, Lance Supplies - Foreign Exchange Students $573.60 Idaho Falls ID 5/12/2014 76577 5-12-14 Reimbursemnt Mitchell, Travis Supplies $143.38 Idaho Falls ID 5/12/2014 76576 5-12-14 Miles, Meals Owen, Levi C Supplies - Foreign Exchange Students $525.60 Idaho Falls ID 5/12/2014 76571 5-12-14 Envelopes Safeguard Business Syst. Supplies $252.67 Chicago IL 5/12/2014 76572 5-12-14 Bread Units Winco Foods Supplies - Class - Foods $175.00 Idaho Falls ID 5/13/2014 76579 5-13-14 Bg Csh Prom Bank of Commerce Supplies $200.00 Idaho Falls ID 5/13/2014 76584 5-13-14 Miles-State Chatterton, Trisha Out of District Travel - Athletics $292.50 Idaho Falls ID 5/13/2014 76580 5-13-14 Reimbursemnt Johnson, Trudi Supplies - Student Council $54.40 Idaho Falls ID 5/13/2014 76581 5-13-14 Performance Mathews, Benjamin G. Supplies $50.00 Rexburg ID 5/13/2014 76582 5-13-14 Performance Rust, Daniel Supplies $50.00 Rexburg ID 5/13/2014 76583 5-13-14 Performance Sears, Robert M. Supplies $50.00 Rexburg ID 5/13/2014 76585 5-13-14 Entrance Fee Utah's Hogle Zoo Supplies $358.50 Salt Lake City UT 5/14/2014 76591 5-14-14 Reimbursemnt Armstrong, Virginia Jane Supplies - Counseling Dept. $55.18 Idaho Falls ID 5/14/2014 76590 5918 Bowling Fees Bowl-ero Lanes Supplies - Discretionary $87.00 Idaho Falls ID 5/14/2014 76592 5906 Bowling Fees Bowl-ero Lanes Supplies - Class - Lifetime Sports $1,026.00 Idaho Falls ID 5/14/2014 76586 5-14-14 Dst Trck Hlp Pymm, John Professional & Technical Services - Tourn. - Boys $50.00 Iona ID 5/14/2014 76587 5-14-14 Dst Trck Hlp Thornock, Brittany Professional & Technical Services - Tourn. - Boys $25.00 Idaho Falls ID 5/14/2014 76588 5-14-14 Dst Trck Hlp Trafelet, Jeff Professional & Technical Services - Tourn. - Boys $50.00 Idaho Falls ID 5/14/2014 76589 5-14-14 Trck Directr Trauntvein, Don Professional & Technical Services - Tourn. - Boys $250.00 Idaho Falls ID 5/15/2014 76598 0095540 Shoulder Bag Bucks Bags Supplies - Cheerleading $540.00 Boise ID 5/15/2014 76593 5-15-14 Reimbursemnt Bumgardner, Krista Supplies - Student Council $25.00 Idaho Falls ID 5/15/2014 76595 543 Tennis Decal Ceasar, Brittney Supplies - Tennis $85.00 Tyler TX 5/15/2014 76594 6617 St Confrnce Fee IASA Supplies - Student Council $216.00 BOISE ID 5/15/2014 76599 5-15-14 Envlps,Spply Martinson, Brian Supplies - Cheerleading $60.59 Idaho Falls ID 5/15/2014 76599 5-14-15 Gfts, Lodgng Martinson, Brian Supplies - Cheerleading $131.82 Idaho Falls ID 5/15/2014 76599 5-15-14 Awards,Gifts Martinson, Brian Supplies - Cheerleading $217.28 Idaho Falls ID 5/15/2014 76599 5-15-14 Parade Fee Martinson, Brian Supplies - Cheerleading $50.00 Idaho Falls ID 5/15/2014 76599 5-15-14 Reimbursemnt Martinson, Brian Supplies - Cheerleading $82.91 Idaho Falls ID 5/15/2014 76596 5-15-14 Dst Trck Tmr Moyer, Alexander Charles Dean Professional & Technical Services - Tourn. - Boys $50.00 Idaho Falls ID 5/15/2014 76597 5-15-14 Dst Trck Tmr Seedall, Christie Professional & Technical Services - Tourn. - Boys $25.00 Idaho Falls ID 5/16/2014 76602 34585 State T Shirts All American Sports Supplies - Track $97.90 Idaho Falls ID 5/16/2014 76600 5-16-14 Bk Dp Refund Pew, Kathleen Book Deposit Payable $20.00 Idaho Falls ID 5/16/2014 183588 Apr-14 State Tax Comm Sales Tax Payable $593.93 Boise ID 5/16/2014 76601 0511381 Supplies Theatre House Supplies - Class - Music Theater $1,024.65 Covington KY 5/16/2014 76603 5-19-14 Bk Dp Refund Wade, Melissa Book Deposit Payable $20.00 Idaho Falls ID 5/19/2014 76614 5-19-14 Reimbursemnt Student Supplies - Class - Health Occupations $58.37 Idaho Falls ID 5/19/2014 76606 5-19-14 Reimbursemnt Baldwin, Lori A Out of District Travel - Golf $49.27 Idaho Falls ID 5/19/2014 76608 5-19-14 Bg Csh Dnnr Bank of Commerce Supplies - Counseling Dept. $200.00 Idaho Falls ID 5/19/2014 76607 5-19-14 Bg Csh Cncrt Bank of Commerce Supplies $650.00 Idaho Falls ID 5/19/2014 76609 5-19-14 Bk Dp Refund Cureton, Nicholas Book Deposit Payable $20.00 Idaho Falls ID 5/19/2014 76611 180625 Duffel Bag Eastbay Inc. Supplies - Baseball $24.50 Carol Stream IL 5/19/2014 183617 1705799 Enterprise Rent A Car Out of District Travel - Athletics $159.09 Idaho Falls ID 5/19/2014 76612 33965 Lodgng-Golf Hampton Inn (Twin Falls) Out of District Travel - Athletics $920.00 Twin Falls ID 5/19/2014 76613 5-19-14 Refund Lott, Kent Supplies - Student Council $400.00 Idaho Falls ID 5/19/2014 76610 5-19-14 Choir Roses ROSE SHOP Supplies $152.91 Idaho Falls ID 5/19/2014 76604 15815 Stage-Graduatn Signature Party Rental Supplies $555.00 Idaho Falls ID 5/19/2014 76605 5-19-14 Reimbursemnt Thompson, Chanin Supplies - Counseling Dept. $21.20 Idaho Falls ID 5/20/2014 76617 5-20-14 Bubble Sheet Apperson's Supplies - Foreign Exchange Students $571.99 Cerritos CA 5/20/2014 76616 5-20-14 Bg Csh Play Bank of Commerce Supplies - Class - Music Theater $50.00 Idaho Falls ID 5/20/2014 76615 0516176 Hat,Pin,Gobo Theatre House Supplies - Class - Music Theater $79.45 Covington KY 5/21/2014 76619 073474 12 Payment Herf Jones Yearbooks Supplies - Store - Yearbook $3,364.79 Chicago IL 5/21/2014 76622 5-22-14 Entry Fees Museum of Idaho Supplies - Class - Biology $172.00 Idaho Falls ID 5/21/2014 76620 5-21-14 Flwrs-Gradtn Staker Floral Supplies $184.95 Idaho Falls ID 5/21/2014 76618 5-221-14 Judge Van Every, Samantha C. Supplies $80.00 Ucon ID 5/21/2014 76621 5-21-14 Reimbursemnt Watts, Chris Supplies - Soccer - Boys $41.24 Idaho Falls ID 5/22/2014 76624 5-22-14 Reimbursemnt Chatterton, Trisha Supplies - Tennis $66.82 Idaho Falls ID 5/22/2014 76623 5-22-14 Catering North Hiway Cafe Supplies - Counseling Dept. $2,183.00 Idaho Falls ID 5/22/2014 76625 5-22-14 Team Dinner Pizza Pie Cafe Supplies - Tennis $170.66 Idaho Falls ID 5/22/2014 76626 5-22-14 Tgr/Grzz GBB Skyline High School Supplies - Basketball - Girls $400.00 Idaho Falls ID 5/23/2014 76627 5-23-14 Bg Csh Party Bank of Commerce Petty Cash $250.00 Idaho Falls ID 5/23/2014 76630 5919 Bowling Fees Bowl-ero Lanes Supplies - Golf $93.00 Idaho Falls ID 5/23/2014 76629 5-23-14 Class Fees Emfield, Jared Class Fee - Lifetime Sports $40.00 Idaho Falls ID 5/23/2014 76631 5-23-14 BBB Trnmnt Madison High School Supplies - Basketball - Boys $270.00 Rexburg ID 5/23/2014 76632 5-23-14 BBB Trnmnt Ririe High School Supplies - Basketball - Boys $150.00 Ririe ID 5/23/2014 76635 5-23-14 Summer Camp Weber State University Supplies - Class - Debate $100.00 Ogden UT 5/23/2014 76636 5-23-14 Debate Camp Weber State University Supplies - Class - Debate $100.00 Ogden UT 5/23/2014 76637 5-23-14 Camp-Debate Weber State University Supplies - Class - Debate $100.00 Ogden UT 5/23/2014 76634 5-23-14 Debate Cmp Weber State University Supplies - Class - Debate $100.00 Ogden UT 5/23/2014 76633 5-23-14 Smmr Cmp Fee Weber State University Supplies - Class - Debate $100.00 Ogden UT 5/23/2014 76628 5-23-14 Food Labs Winco Foods Supplies - Class - Foods $175.00 Idaho Falls ID 5/27/2014 76644 5-27-14 Pizza Refund Student Supplies - Class - Health Occupations $19.05 Iona ID 5/27/2014 76639 5-27-14 Reimbursemnt Student Supplies - Class - Health Occupations $24.36 Idaho Falls ID 5/27/2014 76638 5-27-14 Bg Csh Show Bank of Commerce Petty Cash $150.00 Idaho Falls ID 5/27/2014 76640 5-27-14 Dist Softbll Blackfoot High School Supplies - Athletics $71.67 Blackfoot ID 5/27/2014 76641 5-27-14 Reimbursemnt Child, Laura Supplies - Class - Preschool $344.57 Idaho Falls ID 5/27/2014 76642 5-27-14 Bsbl Lodging Country Inn & Suites Out of District Travel - Athletics $2,442.00 Meridian ID 5/27/2014 76645 87226 Printing Buzz Falls Printing Supplies $454.00 Idaho Falls ID 5/27/2014 76643 677440 Ramp Supply Fred Meyer Supplies - Student Council $13.02 Chicago IL 5/27/2014 76646 677464 Paint Fred Meyer Supplies - Student Council $31.94 Chicago IL 5/27/2014 76643 677443 Dnnr Supply Fred Meyer Supplies - Student Council $60.74 Chicago IL 5/28/2014 76649 5-28-14 Sandwich Albertsons (HITT #174) Supplies - Foreign Exchange Students $700.00 Ammon ID 5/28/2014 76650 5-28-14 All Nght Dep Apple Athletic Club Supplies $150.00 Idaho Falls ID 5/28/2014 76647 11921 Plaques Crown Trophy Supplies - Foreign Exchange Students $215.00 Idaho Falls ID 5/28/2014 76655 5-28-14 AP Tests Educational Testing Services - AP Exams Supplies - AP Test Fee $14,301.00 Princeton NJ 5/28/2014 76651 68 Sound System Gene's Radio & Sound Supplies $425.00 Idaho Falls ID 5/28/2014 76653 5-28-14 Bread Gifts Great Harvest Bread Supplies $22.26 Idaho Falls ID 5/28/2014 76654 5-28-14 Bk Dp Refund House, Michelle Book Deposit Payable $20.00 Idaho Falls ID 5/28/2014 76656 5-28-14 Supplies Jimmy's All Season Angler Supplies - Class - Outdoors $276.65 Idaho Falls ID 5/28/2014 76648 5-28-14 Lagoon PerDm Owen, Levi C Supplies - Foreign Exchange Students $180.00 Idaho Falls ID 5/28/2014 76652 5-28-14 Yrbk Party Panda Express Supplies - Store - Yearbook $139.00 Credit Card Vendor . 5/28/2014 76657 5-28-14 Sr Aid Gifts Thompson, Chanin Supplies - Counseling Dept. $24.38 Idaho Falls ID 5/29/2014 76658 5-31-14 Chaperone Aycock, Phillis Supplies $45.00 Idaho Falls ID 5/29/2014 76666 5-29-14 Instructor Borg, Brittany Supplies - Class - Aerobics $165.00 Ammon ID 5/29/2014 76664 5-29-14 Tennis Camp Chatterton, Trisha Professional & Technical Services - Golf $100.00 Idaho Falls ID 5/29/2014 76659 5-31-14 Chaperone Dopp, Alan Supplies $45.00 Ammon ID 5/29/2014 76660 5-29-14 Prom Rental ISU Supplies $815.00 Idaho Falls ID 5/29/2014 76661 5-31-14 Chaperone Pettingill, Sherrise Supplies $45.00 Idaho Falls ID 5/29/2014 76662 5-31-14 Chaperone Pilgrim, Della Supplies $45.00 Idaho Falls ID 5/29/2014 76667 5-29-14 Inv. Paymnts Sam's Club Direct (BHS) Supplies - Foreign Exchange Students $152.08 Atlanta GA 5/29/2014 76667 5-29-14 Inv. Paymnts Sam's Club Direct (BHS) Supplies - Foreign Exchange Students $45.96 Atlanta GA 5/29/2014 76667 5-29-14 Inv. Paymnts Sam's Club Direct (BHS) Supplies - Discretionary $793.11 Atlanta GA 5/29/2014 76667 5-29-14 Inv. Paymnts Sam's Club Direct (BHS) Supplies - P.E. Department $213.34 Atlanta GA 5/29/2014 76667 5-29-14 Inv. Paymnts Sam's Club Direct (BHS) Supplies $40.94 Atlanta GA 5/29/2014 76667 5-29-14 Inv. Paymnts Sam's Club Direct (BHS) Supplies $208.97 Atlanta GA 5/29/2014 76667 5-29-14 Inv. Paymnts Sam's Club Direct (BHS) Supplies $34.94 Atlanta GA 5/29/2014 76667 5-29-14 Inv. Paymnts Sam's Club Direct (BHS) Supplies $113.13 Atlanta GA 5/29/2014 76667 5-29-14 Inv. Paymnts Sam's Club Direct (BHS) Supplies $23.32 Atlanta GA 5/29/2014 76665 5-29-14 Tennis Camp Schultz, Brian Professional & Technical Services - Golf $100.00 Idaho Falls ID 5/29/2014 76663 5-31-14 Chaperone Wakeman, Devon Riann Supplies $45.00 Idaho Falls ID 5/30/2014 76668 5-30-14 Bg Csh Prom Bank of Commerce Petty Cash $450.00 Idaho Falls ID 5/30/2014 76676 5-30-14 Officer Dnnr Carino's Italian Grill Supplies $336.10 Ammon ID 5/30/2014 76669 5-30-14 BBQ Dinners Dickey's Supplies - Track $250.00 Idaho Falls ID 5/30/2014 76670 052914 Programs Eastern ID. Tec. College Supplies $600.00 Idaho Falls ID 5/30/2014 76671 677467 Supplies Fred Meyer Supplies - Store - Yearbook $75.00 Chicago IL 5/30/2014 76672 716 Camp Shirts Great Impressions Supplies - Tennis $121.00 Idaho Falls ID 5/30/2014 76672 712 T-Shirts Great Impressions Supplies - Tennis $352.00 Idaho Falls ID 5/30/2014 76673 00731339 Inv Pymnts JW Pepper Supplies $23.19 Exton PA 5/30/2014 76678 5-30-14 Reimbursemnt Smith, Bryan Supplies - Wrestling $328.75 Idaho Falls ID 5/30/2014 76678 5-30-14 Reimbursemnt Smith, Bryan Supplies $328.74 Idaho Falls ID 5/30/2014 76674 5-30-14 BBB Trnmnt South Fremont High School Out of District Travel - Basketball - Boys $400.00 Idaho Falls ID 5/30/2014 76675 5-30-14 Ldgng-Tennis Springhill Suites Boise Park Center Out of District Travel - Athletics $790.00 Boise ID 5/30/2014 76675 5-30-14 Ldgng-Track Springhill Suites Boise Park Center Out of District Travel - Athletics $1,185.00 Boise ID Bonneville Joint School District #93 Hillcrest High May 2014 Expenditures CheckDate Ck# Invoice Vendor Description Total Vendor City Vendor State 5/1/2014 40680 V196440 Cook, Troy A Supplies - Club - Class of 2014 $45.00 Idaho Falls ID 5/1/2014 40681 V30968 Donnelly Sports Supplies - Softball $3,920.20 Twin Falls ID 5/1/2014 40682 V587110 Dunnells, Ryan Supplies - Club - Class of 2014 $45.00 Idaho Falls ID 5/1/2014 40683 V394527 Dyorich, Matthew N Supplies - Club - Class of 2014 $45.00 Idaho Falls ID 5/1/2014 40684 71279 Flutter Fetti Fun Factory Supplies - Club - Class of 2014 $63.99 Largo FL 5/1/2014 40685 V63706 Gore, Katie Supplies - Club - Class of 2014 $45.00 Idaho Falls ID 5/1/2014 40687 V57077 Johnston, Bryan Supplies - Club - Class of 2014 $45.00 Rigby ID 5/1/2014 40688 fieldhouse Platt Electrical Supply Supplies - Class - Construction Technology $1,201.52 Portland OR 5/1/2014 40689 V903344 Reichelt, Annie Supplies - Club - Class of 2014 $45.00 Idaho Falls ID 5/1/2014 40690 V31089 Schlechten, Jamie Professional & Technical Services - Athletics $50.00 Idaho Falls ID 5/1/2014 40691 classfunds Scovill, Deanna Supplies - Club - Class of 2013 $1,792.62 Ammon ID 5/1/2014 40692 rental Town & Country Gardens Supplies - Student Council $230.00 Idaho Falls ID 5/1/2014 40693 8596 Valley Ready Mix, Inc. Supplies - Class - Construction Technology $470.25 Idaho Falls ID 5/2/2014 40694 65043 Fan Cloth Products LLC Supplies - Wrestling $749.00 Arlington TX 5/2/2014 40695 V134075 J&J Resources Supplies - Soccer - Boys $329.12 Ucon ID 5/5/2014 40697 V142322 Country Inn & Suites Out of District Travel - Soccer - Boys $1,738.00 Meridian ID 5/5/2014 40698 V888119 Johnson, Jared Payable to District Office $250.00 Shelly ID 5/5/2014 40699 sam4/30 Sam's Club (HHS) Supplies - Secretary's Project $157.40 Atlanta GA 5/5/2014 40699 sam4/30 Sam's Club (HHS) Supplies - Class - P.E. $88.02 Atlanta GA 5/5/2014 40699 sam4/30 Sam's Club (HHS) Supplies - Student Council $75.82 Atlanta GA 5/5/2014 40699 sam4/30 Sam's Club (HHS) Supplies - Student Council $180.67 Atlanta GA 5/5/2014 40699 sam4/30 Sam's Club (HHS) Supplies - Student Council $628.88 Atlanta GA 5/5/2014 40699 sam4/30 Sam's Club (HHS) Non-travel Meals, Food and Snacks - Discretionary $97.00 Atlanta GA 5/5/2014 40699 sam4/30 Sam's Club (HHS) Supplies - Discretionary $161.69 Atlanta GA 5/5/2014 40700 15609 Signature Party Rental Supplies - Club - Class of 2014 $321.00 Idaho Falls ID 5/6/2014 40701 V939521 Student Professional & Technical Services $40.00 Idaho Falls ID 5/6/2014 40702 V111810 Student Professional & Technical Services $40.00 Idaho Falls ID 5/6/2014 40703 V651362 Student Professional & Technical Services $40.00 Idaho Falls ID 5/6/2014 40704 167815-2 A-1 Rental (IF) Supplies - Athletics $147.00 Idaho Falls ID 5/6/2014 40705 4/1-4/30 Bonneville School District #93 US Bank Checking - District Office $490.15 Idaho Falls ID 5/6/2014 40705 4/1-4/30 Bonneville School District #93 Payable to District Office $1,638.00 Idaho Falls ID 5/6/2014 40706 V864937 Coffman, Dave Professional & Technical Services $88.00 Idaho Falls ID 5/6/2014 40707 V113527 Crown Trophy Supplies - Club - Marching Band $30.00 Idaho Falls ID 5/6/2014 40708 5/1/2014 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $71.00 Idaho Falls ID 5/6/2014 40709 648726 Post Register Supplies - Club - Knight Times $328.00 Idaho Falls ID 5/7/2014 40710 V898517 Bonneville School District #93 Professional & Technical Services $224.11 Idaho Falls ID 5/7/2014 40711 V304165 Cartridge World Supplies - Grant - NNU - Barkland $62.99 Idaho Falls ID 5/7/2014 40712 V916607 Mackay, Ashley Dawn Professional & Technical Services - Basketball - B $940.89 Idaho Falls ID 5/7/2014 40713 30-Apr Meadowgold Dairy Supplies - Class - P.E. $56.95 Denver CO 5/7/2014 40714 4/8/2014 Staples Credit Plan (HHS) Supplies - Family Consumer Science Dept. $217.24 Des Moines IA 5/7/2014 40714 4/8/2014 Staples Credit Plan (HHS) Supplies - Family Consumer Science Dept. $47.99 Des Moines IA 5/8/2014 40715 gear Bucks Bags Supplies - Basketball - Girls $3,660.00 Boise ID 5/8/2014 40716 V164941 Crown Trophy Supplies - Class - Ballroom Dance $18.70 Idaho Falls ID 5/8/2014 40717 1599983 IRC Team Sports Supplies - Tennis $5,823.49 Indianapolis IN 5/8/2014 40718 V448925 Meridian High School Girls Soccer Boost Out of District Travel - Soccer - Boys $325.00 Meridian ID 5/8/2014 40719 70218 Mower Office Systems Supplies - Store - Yearbook $201.99 Pocatello ID 5/8/2014 40720 V950922 Teton Graphics Supplies - Class - Ballroom Dance $15.00 Idaho Falls ID 5/8/2014 40721 87772 Zip Print Supplies - Locker Fee $254.60 Idaho Falls ID 5/9/2014 40722 V276027 Baldwin, Donald R Supplies - Golf $250.00 Idaho Falls ID 5/9/2014 40723 balance Debonair Dancewear Supplies - Club - Knightline $204.70 Orem UT 5/9/2014 40724 V963752 Lords, Zachary S Supplies - Faculty Fund $25.00 Idaho Falls ID 5/9/2014 40725 V347284 Movie Licensing USA Supplies - Student Council $100.00 Saint Louis MO 5/12/2014 40726 5/7/2014 Billman's LLC Supplies - Student Council $668.85 Shelley ID 5/12/2014 40727 72 Idaho Dive Pirates LLC Supplies - Class - Lifetime Sports $350.00 Idaho Falls ID 5/12/2014 40728 103 ijump Supplies - Class - Lifetime Sports $864.00 Idaho Falls ID 5/12/2014 40731 V310314 Papa Tom's Pizza Supplies - Baseball $140.00 Idaho Falls ID 5/12/2014 40729 V14747 Pizza Pie Cafe Supplies - Student Council $50.00 Idaho Falls ID 5/12/2014 40730 V872555 Sam's Club (HHS) Supplies - Tennis $37.99 Atlanta GA 5/13/2014 40732 V451941 Student Professional & Technical Services $24.00 Idaho Falls ID 5/13/2014 40733 V342461 Student Professional & Technical Services $18.00 Ammon ID 5/13/2014 40734 V54835 Student Professional & Technical Services $24.00 Idaho Falls ID 5/13/2014 40735 V102441 Albertsons (HHS) Supplies - Club - Scholastic Team $34.97 St Louis MO 5/13/2014 40736 V189098 Best Buy Supplies - Football $959.98 Idaho Falls ID 5/13/2014 40737 V803354 Coffman, Dave Professional & Technical Services $80.00 Idaho Falls ID 5/13/2014 40738 11828 Crown Trophy Supplies - Baseball $29.95 Idaho Falls ID 5/13/2014 40739 V596962 Domino's Pizza Supplies - Club - Scholastic Team $51.29 Idaho Falls ID 5/13/2014 40740 V268957 Facer, Jeff Out of District Travel $82.00 Idaho Falls ID 5/13/2014 40741 V154813 Gardner, Richard Out of District Travel $60.00 Idaho Falls ID 5/13/2014 40742 V912811 Gleave, Randy Out of District Travel $82.00 Idaho Falls ID 5/13/2014 40743 V765763 Hagert, Robert T Out of District Travel $82.00 Idaho Falls ID 5/13/2014 40744 V599631 Hartman, Heath R Out of District Travel $82.00 Ammon ID 5/13/2014 40745 V305405 Idaho Falls School District #91 Out of District Travel $230.20 Idaho Falls ID 5/13/2014 40746 V441938 Jackson, Cody Out of District Travel $82.00 Idaho Falls ID 5/13/2014 40754 V923211 Meridian High School Girls Soccer Boost Out of District Travel - Soccer - Boys $325.00 Meridian ID 5/13/2014 40747 V839067 Merkly, Chad Professional & Technical Services $24.00 Idaho Falls ID 5/13/2014 40748 V98765 Neal, Robert L Out of District Travel $82.00 Idaho Falls ID 5/13/2014 40749 20070-00 Nelson School Supply Supplies - Athletics $914.06 Boise ID 5/13/2014 40750 V817087 Nelson, Melanie W Out of District Travel $82.00 Idaho Falls ID 5/13/2014 40751 V449614 Scoresby, Devin P Out of District Travel $82.00 Ammon ID 5/13/2014 40755 V924676 Springhill Suites Boise Park Center Out of District Travel $1,580.00 Boise ID 5/13/2014 40757 V698191 Springhill Suites Boise Park Center Out of District Travel $790.00 Boise ID 5/13/2014 40752 V518182 Springhill Suites Boise Park Center Out of District Travel $158.00 Boise ID 5/14/2014 40758 amazon Amazon.com (HHS) Supplies - Club - Spanish Club $62.97 Orlando FL 5/14/2014 40758 amazon Amazon.com (HHS) Media - Library Material $47.72 Orlando FL 5/14/2014 40758 amazon Amazon.com (HHS) Media - Library Material $77.60 Orlando FL 5/14/2014 40759 9741 Blick Art Materials Supplies - Class - Art $19.89 Chicago IL 5/14/2014 40760 8907-1 BrandMakers Supplies - Basketball - Girls $677.90 Spanish Fork UT 5/14/2014 40766 V297414 Hagert, Robert T Supplies - Track $200.00 Idaho Falls ID 5/14/2014 40762 V367077 Idaho HOSA Supplies - Class - Health Occupations $450.00 Nampa ID 5/14/2014 40765 V497768 Jimmy Johns Non-travel Meals, Food and Snacks - Discretionary $97.20 Idaho Falls ID 5/14/2014 40763 V231774 Pizza Pie Cafe Supplies - Tennis $267.12 Idaho Falls ID 5/14/2014 40764 4183 Screen Graphics Supplies - Track $356.00 Idaho Falls ID 5/16/2014 40767 V25187 Bonneville Technical Careers High School Supplies - Discretionary $50.00 Idaho Falls ID 5/16/2014 40767 V25187 Bonneville Technical Careers High School Supplies - Club - Robotics $330.38 Idaho Falls ID 5/16/2014 40768 V420238 Domino's Pizza Non-travel Meals, Food and Snacks - Discretionary $48.07 Idaho Falls ID 5/16/2014 40769 593598 Hildebrandt, Jay Supplies - Class - Drama $825.00 Idaho Falls ID 5/16/2014 40770 140512 J&J Resources Supplies - Club - Renaissance $865.59 Ucon ID 5/16/2014 40771 V535027 McLaren, Doug Out of District Travel - Discretionary $194.60 Ammon ID 5/16/2014 40772 5115 Porter's Craft & Frame Supplies - Store - Yearbook $110.17 Idaho Falls ID 5/16/2014 183588 Apr-14 State Tax Comm Sales Tax Payable $423.55 Boise ID 5/16/2014 40773 V391359 Telford, Corey R Out of District Travel - Discretionary $87.75 Rexburg ID 5/16/2014 40774 camp Weber State University Out of District Travel - Basketball - Girls $1,460.00 Ogden UT 5/19/2014 40775 V293664 Student Professional & Technical Services $24.00 Idaho Falls ID 5/19/2014 40776 V468699 Student Professional & Technical Services $24.00 Idaho Falls ID 5/19/2014 40777 V654152 Student Professional & Technical Services $24.00 Ammon ID 5/19/2014 40778 209-100411 Batteries Plus - 209 Supplies - Discretionary $78.00 Idaho Falls ID 5/19/2014 40779 V105083 Hamelin, Teri L Supplies - Class - Ballroom Dance Elementary $400.00 Ammon ID 5/21/2014 40780 V964324 Student Professional & Technical Services $192.00 Idaho Falls ID 5/21/2014 40781 V639745 Student Professional & Technical Services $192.00 Ammon ID 5/21/2014 40782 V138136 Student Professional & Technical Services $192.00 Idaho Falls ID 5/21/2014 40783 V586187 Albertsons (HHS) Non-travel Meals, Food and Snacks - Discretionary $47.99 St Louis MO 5/21/2014 40784 V299463 All American Sports Supplies - Basketball - Boys $670.00 Idaho Falls ID 5/21/2014 40785 V903687 Amazing Trophies & Gifts Supplies - Discretionary $210.00 Ammon ID 5/21/2014 40786 2014-HHSS2 Archery Idaho Supplies - Class - Lifetime Sports $229.00 Idaho Falls ID 5/21/2014 40787 V383411 Coffman, Dave Professional & Technical Services $410.00 Idaho Falls ID 5/21/2014 40788 awards Crown Trophy Supplies - Basketball - Boys $137.54 Idaho Falls ID 5/21/2014 40789 V759777 Hartman, Heath R Out of District Travel - Tennis $170.16 Ammon ID 5/21/2014 40790 V724784 Highland High School Out of District Travel - Basketball - Boys $750.00 Pocatello ID 5/21/2014 40791 V672845 Idaho Falls High School Out of District Travel - Basketball - Girls $550.00 Idaho Falls ID 5/21/2014 40792 V513758 Madison High School Out of District Travel - Basketball - Boys $270.00 Rexburg ID 5/21/2014 40793 V406733 Nelson, Melanie W Out of District Travel - Tennis $162.10 Idaho Falls ID 5/21/2014 40794 V993138 North Fremont High School Out of District Travel - Basketball - Girls $170.00 Ashton ID 5/21/2014 40795 V147533 Ririe High School Out of District Travel - Basketball - Girls $150.00 Ririe ID 5/21/2014 40796 V132030 Stew Morrill Aggie Basketball Camp Out of District Travel - Basketball - Boys $2,200.00 Logan UT 5/21/2014 40797 V609744 Tams-Witmark Supplies - Class - Drama $86.25 New York NY 5/22/2014 40798 V956463 Boise School District Supplies - Class - Health Occupations $300.58 Boise ID 5/22/2014 40799 V621270 Crown Trophy Supplies - Track $221.15 Idaho Falls ID 5/22/2014 40800 V113534 Dyorich, Matthew N Supplies - Class - Choir $45.00 Idaho Falls ID 5/22/2014 40801 V281374 Jaker's Supplies - Tennis $100.00 Idaho Falls ID 5/22/2014 40802 V371835 Lucy's NY Pizza Supplies - Club - Knight Times $76.80 Idaho Falls ID 5/22/2014 40803 V870786 Rocky Mountain Basketball Out of District Travel - Basketball - Boys $700.00 Meridian ID 5/22/2014 40804 V750391 Schlechten, Jamie Supplies - Class - Choir $45.00 Idaho Falls ID 5/22/2014 40805 V533301 Stew Morrill Aggie Basketball Camp Out of District Travel - Basketball - Boys $4,725.00 Logan UT 5/22/2014 40806 V41896 The Cocoa Bean Supplies - Club - Knightline $41.25 Idaho Falls ID 5/22/2014 40807 V575325 Tullis, Julie Supplies - Class - Choir $45.00 Idaho Falls ID 5/23/2014 40808 V342195 Student Supplies - Parking Fee $25.00 Idaho Falls ID 5/23/2014 40809 V674612 Student Supplies - Parking Fee $25.00 Idaho Falls ID 5/23/2014 40810 V89197 Bybee, Sandra Professional & Technical Services $100.00 Idaho Falls ID 5/23/2014 40811 V91758 Crawford, Elaine Professional & Technical Services $350.00 Ammon ID 5/23/2014 40812 11755 Crown Trophy Supplies - Football $20.00 Idaho Falls ID 5/23/2014 40817 V902922 Idaho State University Women's Basketbal Out of District Travel - Basketball - Girls $750.00 Pocatello ID 5/23/2014 40813 V980358 Lucy's NY Pizza Supplies - Club - Knight Times $60.85 Idaho Falls ID 5/23/2014 40814 V169106 Sargent, Larene Professional & Technical Services $200.00 Idaho Falls ID 5/23/2014 40815 91557/1 Staker Floral Supplies - Cheerleading $114.95 Idaho Falls ID 5/23/2014 40816 V204021 Walmart Community/GECRB (HHS) Supplies - Cheerleading $10.96 Atlanta GA 5/23/2014 40816 V204021 Walmart Community/GECRB (HHS) Supplies - Club - German $102.12 Atlanta GA 5/23/2014 40816 V204021 Walmart Community/GECRB (HHS) Supplies - Club - Marching Band $41.76 Atlanta GA 5/27/2014 40818 V992180 Student Supplies - Class - Health Occupations $100.00 Idaho Falls ID 5/27/2014 40826 V272309 City of Idaho Falls Treas Supplies - Club - Rodeo $228.00 Idaho Falls ID 5/27/2014 40821 V810480 Comfort Suite Hotel - Utah Out of District Travel - Basketball - Girls $1,062.72 Ogden UT 5/27/2014 40822 V758669 Domino's Pizza Out of District Travel $77.19 Idaho Falls ID 5/27/2014 40827 V596587 Gardner, Richard Out of District Travel $364.60 Idaho Falls ID 5/27/2014 40823 V16852 Lucy's NY Pizza Supplies - Class - Choir $198.75 Idaho Falls ID 5/27/2014 40824 35242 McLaren, Doug Supplies - Discretionary $100.00 Ammon ID 5/27/2014 40825 4557 Valley Athletics Supplies - Baseball $700.00 Troutdale OR 5/29/2014 40828 V769634 Student Supplies - Class - Health Occupations $100.00 Idaho Falls ID 5/29/2014 40829 V740604 Clark, Rebecca Fee - A/P Test $5.00 Idaho Falls ID 5/29/2014 40830 130294 Educational Testing Services - AP Exams Supplies - A/P Test Fee $21,531.00 Princeton NJ 5/29/2014 40831 V833586 Omotowa, Toya Fee - A/P Test $15.00 Idaho Falls ID 5/29/2014 40832 V491614 Pizza Pie Cafe Supplies - Family Consumer Science Dept. $24.54 Idaho Falls ID 5/29/2014 40833 V15630 Refay Trust Acct #1329014327 Professional & Technical Services - Athletics $15,000.00 Salt Lake City UT 5/29/2014 40834 V625136 Sam's Club Direct (HHS) Non-travel Meals, Food and Snacks - Discretionary $219.85 Atlanta GA 5/29/2014 40834 V625136 Sam's Club Direct (HHS) Non-travel Meals, Food and Snacks - Discretionary $536.16 Atlanta GA 5/29/2014 40835 100 YMCA Supplies - Class - Lifetime Sports $456.00 Idaho Falls ID 5/30/2014 40836 V558219 Student Supplies - Scholarship - Jemmett-Hansen $500.00 Idaho Falls ID 5/30/2014 40836 V558219 Student Supplies - Club - Discretionary $500.00 Idaho Falls ID 5/30/2014 40837 V496287 Burnham, Alison Supplies - Senior Lagoon Trip $23.00 Idaho Falls ID 5/30/2014 40838 V857469 Cook, Troy A Supplies - Senior Lagoon Trip $23.00 Idaho Falls ID 5/30/2014 40839 V924522 Crabtree, Shauna Supplies - Senior Lagoon Trip $23.00 Idaho Falls ID 5/30/2014 40840 V880579 Crown Trophy Supplies - Track $15.00 Idaho Falls ID 5/30/2014 40841 V547889 Dabell, Trent R Supplies - Senior Lagoon Trip $23.00 Idaho Falls ID 5/30/2014 40842 V218704 Dunnells, Ryan Supplies - Senior Lagoon Trip $23.00 Idaho Falls ID 5/30/2014 40843 V597350 Dyorich, Matthew N Supplies - Senior Lagoon Trip $23.00 Idaho Falls ID 5/30/2014 40844 V606899 Freisenhahn, Susan Class Fee - Health Occupations $405.89 Idaho Falls ID 5/30/2014 40845 V586465 Gardner, Ken Professional & Technical Services $75.00 Idaho Falls ID 5/30/2014 40846 V748867 Idaho HOSA Supplies - Class - Health Occupations $140.00 Nampa ID 5/30/2014 40847 V221062 Lords, Scott Supplies - Senior Lagoon Trip $23.00 Idaho Falls ID 5/30/2014 40853 V232342 Lords, Zachary S Supplies - Senior Lagoon Trip $23.00 Idaho Falls ID 5/30/2014 40848 V853930 Meachum, Wendy Supplies - Senior Lagoon Trip $23.00 Idaho Falls ID 5/30/2014 40849 V427748 Mitchell, LeeAnn Supplies - Senior Lagoon Trip $23.00 Idaho Falls ID 5/30/2014 40850 V689702 Schlechten, Jamie Supplies - Senior Lagoon Trip $23.00 Idaho Falls ID 5/30/2014 40851 V528832 Stew Morrill Aggie Basketball Camp Out of District Travel - Basketball - Boys $180.00 Logan UT 5/30/2014 40852 V847969 Wingrove, Shanda Supplies - Class - Health Occupations $435.89 Idaho Falls ID Bonneville Joint School District #93 Lincoln High May 2014 Expenditures CheckDate Ck# Invoice Vendor Description Total Vendor City Vendor State 5/16/2014 183588 Apr-14 State Tax Comm Sales Tax Payable $3.04 Boise ID 5/9/2014 4332 2014-LHS1-2 Archery Idaho Supplies $108.00 Idaho Falls ID 5/19/2014 4333 5908 Bowl-ero Lanes Supplies $336.00 Idaho Falls ID 5/23/2014 4334 V507915 Apple Athletic Club Supplies $246.00 Idaho Falls ID 5/6/2014 4331 V469112 Royal Theater Supplies $75.00 Idaho Falls ID Bonneville Joint School District #93 Technical Careers High May 2014 Expenditures 5/7/2014 1251 Riverside Corner 5/2 Huntsman, Brad Supplies - Fundraiser - Welding $65.60 Idaho Falls ID 5/9/2014 1252 9025844072 AirGas Intermountain Purchased Services - Other $269.29 Dallas TX 5/9/2014 1253 52797 Classy Threads Supplies - Fundraiser - Auto Body $180.00 Idaho Falls ID 5/9/2014 1254 3746-454573 O'Reilly Auto Parts Supplies - Fundraiser - Auto Body $99.99 Springfield MO 5/9/2014 1254 3746450831 O'Reilly Auto Parts Purchased Services - Other $37.15 Springfield MO 5/9/2014 1256 1660462 Post Register Purchased Services - Other $312.00 Idaho Falls ID 5/9/2014 1259 343173 Paint & Equipment Supplies - Fundraiser - Auto Body $532.65 Idaho Falls ID 5/9/2014 1259 341915 Paint & Equipment Purchased Services - Other $520.38 Idaho Falls ID 5/16/2014 183588 Apr-14 State Tax Comm Sales Tax Payable $29.65 Boise ID