HomeMy WebLinkAboutMarch 2016Bonneville Joint School District #93
March 2016 Expenditures
Ck Date Ck#Invoice Vendor Description Total City State
3/23/2016 197450 200504-1 A-1 Rental (Rexburg)Buildings $312.00 Rexburg ID
3/9/2016 197146 Feb-16 AA Kinetic Physical Therapy Professional & Technical Services $570.00 Idaho Falls ID
3/9/2016 197146 Feb-16 AA Kinetic Physical Therapy Professional & Technical Services $3,990.00 Idaho Falls ID
3/9/2016 197146 Feb-16 AA Kinetic Physical Therapy Professional & Technical Services $1,140.00 Idaho Falls ID
3/30/2016 197574 79977 AAA Sewer Service Inc.Property Services $340.00 Idaho Falls ID
3/18/2016 0 Abbott, Julia M Gross Payroll $4,400.58 Idaho Falls ID
3/18/2016 0 Acor, Stacy Gross Payroll $3,926.18 Idaho Falls ID
3/23/2016 197451 94296345 Action Motor Sports Supplies $39.98 Idaho Falls ID
3/17/2016 197542 TV 16-088 Adams, Frankie Angela Out of District Travel $115.00 Idaho Falls ID
3/18/2016 0 Adams, Frankie Angela Gross Payroll $3,030.28 Idaho Falls ID
3/18/2016 0 Adams, Fred M Gross Payroll $4,151.08 Idaho Falls ID
3/18/2016 0 Adams, Jared D Gross Payroll $2,987.50 Idaho Falls ID
3/18/2016 0 Adams, Natalie L Gross Payroll $3,091.17 Ammon ID
3/18/2016 0 Adams, Niels Daniel Gross Payroll $1,868.32 Idaho Falls ID
3/18/2016 0 Adams, Rosha J Gross Payroll $1,905.22 Idaho Falls ID
3/18/2016 0 Adams, Suzette Gross Payroll $634.40 Idaho Falls ID
3/18/2016 0 Adamson, Ashley Lynn Gross Payroll $2,725.00 Rigby ID
3/18/2016 0 Adcock, Donna S Gross Payroll $2,752.50 Rigby ID
3/2/2016 197025 51023 Advance Education, Inc.Purchased Services - Other $25.00 Atlanta GA
3/2/2016 197025 49163 Advance Education, Inc.Purchased Services - Other $25.00 Atlanta GA
3/16/2016 197298 49185 Advance Education, Inc.Purchased Services - Other $25.00 Atlanta GA
3/22/2016 197432 V402436 Aflac Remit Proc. Serv.AFLAC - Employee Share $2,444.23 Columbus GA
3/22/2016 197432 V274493 Aflac Remit Proc. Serv.TSB - Employee Share $23,199.96 Columbus GA
3/2/2016 197026 9047898476 Airgas Usa, LLC Supplies $45.52 Dallas TX
3/2/2016 197026 9047898476 Airgas Usa, LLC Supplies $31.19 Dallas TX
3/2/2016 197026 9048122188 Airgas Usa, LLC Supplies $66.70 Dallas TX
3/2/2016 197026 9048122188 Airgas Usa, LLC Supplies $43.50 Dallas TX
3/2/2016 197026 9048122188 Airgas Usa, LLC Supplies $3.26 Dallas TX
3/2/2016 197026 9048122191 Airgas Usa, LLC Supplies $41.08 Dallas TX
3/2/2016 197026 9048122189 Airgas Usa, LLC Supplies $13.50 Dallas TX
3/2/2016 197026 9048122190 Airgas Usa, LLC Supplies $10.70 Dallas TX
3/2/2016 197026 9048401860 Airgas Usa, LLC Supplies $83.88 Dallas TX
3/2/2016 197026 9048401860 Airgas Usa, LLC Supplies $31.40 Dallas TX
3/2/2016 197026 9048401860 Airgas Usa, LLC Supplies $30.69 Dallas TX
3/2/2016 197026 9048401861 Airgas Usa, LLC Supplies $25.72 Dallas TX
3/16/2016 197299 9048595468 Airgas Usa, LLC Supplies $276.84 Dallas TX
3/16/2016 197299 9048595468 Airgas Usa, LLC Supplies $222.30 Dallas TX
3/16/2016 197299 9048595468 Airgas Usa, LLC Supplies $317.50 Dallas TX
3/16/2016 197299 9048595468 Airgas Usa, LLC Supplies $93.31 Dallas TX
3/16/2016 197299 9048595469 Airgas Usa, LLC Supplies $88.46 Dallas TX
3/23/2016 197452 9927561482 Airgas Usa, LLC Rental of Equipment $74.29 Dallas TX
3/23/2016 197452 9928231261 Airgas Usa, LLC Rental of Equipment $168.89 Dallas TX
3/23/2016 197452 9928350848 Airgas Usa, LLC Rental of Equipment $1,418.10 Dallas TX
3/23/2016 197452 9928979423 Airgas Usa, LLC Rental of Equipment $181.58 Dallas TX
3/2/2016 197027 P933000DK01KXEHLW Albertson's Advantage (HHS)Supplies $56.22 Denver CO
3/2/2016 197027 P933000DT01KXEHWY Albertson's Advantage (HHS)Supplies $104.05 Denver CO
3/18/2016 0 Alcaraz, Olgalivia Gross Payroll $2,213.47 Idaho Falls ID
3/16/2016 197300 1924 Alderson & Karst, Architects Architects $2,931.15 Idaho Falls ID
3/16/2016 197300 1924 Alderson & Karst, Architects Architects $0.00 Idaho Falls ID
3/16/2016 197300 1924 Alderson & Karst, Architects Architects $0.00 Idaho Falls ID
3/16/2016 197300 1924 Alderson & Karst, Architects Architects $0.00 Idaho Falls ID
3/16/2016 197300 1924 Alderson & Karst, Architects Architects $0.00 Idaho Falls ID
3/16/2016 197300 1924 Alderson & Karst, Architects Architects $130,019.00 Idaho Falls ID
3/16/2016 197300 1924 Alderson & Karst, Architects Architects $15,000.00 Idaho Falls ID
3/16/2016 197300 1924 Alderson & Karst, Architects Architects $0.00 Idaho Falls ID
3/16/2016 197300 1924 Alderson & Karst, Architects Architects $7,500.00 Idaho Falls ID
3/16/2016 197300 1924 Alderson & Karst, Architects Architects $140,625.00 Idaho Falls ID
3/16/2016 197300 1924 Alderson & Karst, Architects Architects $9,982.00 Idaho Falls ID
3/18/2016 0 Alexander, Clifford Joshua Gross Payroll $1,404.75 Idaho Falls ID
3/18/2016 0 Alexander, Kristie Nicole Gross Payroll $362.13 Livermore CA
3/30/2016 197575 38709 All American Sports Supplies $6.00 Idaho Falls ID
3/18/2016 0 Allbritten, Crystal M Gross Payroll $980.20 Idaho Falls ID
3/18/2016 0 Allen, Amanda Lynn Gross Payroll $2,875.00 Idaho Falls ID
3/18/2016 0 Allison, Carma J Gross Payroll $3,868.75 Idaho Falls ID
3/18/2016 0 Allred, Alonna Gross Payroll $476.45 Idaho Falls ID
3/18/2016 0 Allred, Nikki Jeanne Gross Payroll $166.40 Ammon ID
3/9/2016 197147 44154 Alphacorp Technology "Infrastructure" - Networking $498.32 West Valley City UT
3/9/2016 197147 44154 Alphacorp Technology "Infrastructure" - Networking $81.79 West Valley City UT
3/9/2016 197147 44154 Alphacorp Technology "Infrastructure" - Networking $94.89 West Valley City UT
3/2/2016 197028 LBLA1627346 ALSCO Property Services $63.38 Blackfoot ID
3/9/2016 197148 LBLA1629374 ALSCO Property Services $67.14 Blackfoot ID
3/16/2016 197301 LBLA1631347 ALSCO Property Services $63.39 Blackfoot ID
3/23/2016 197453 LBLA1633338 ALSCO Property Services $63.38 Blackfoot ID
3/18/2016 0 Alvarado, Juana Gross Payroll $2,213.47 Idaho Falls ID
3/18/2016 0 Alvarado, Librado Gross Payroll $2,213.47 Idaho Falls ID
3/18/2016 0 Alvord, Mary A Gross Payroll $2,752.50 Idaho Falls ID
3/22/2016 197433 V683918 American Insurance Service FLEX Admin Fee $516.00 Idaho Falls ID
3/30/2016 197576 26598 American Pump Co.Property Services $4,800.00 Ucon ID
3/9/2016 197149 12/8/2015 American Red Cross Training Support Cent Employee Training and Development Services $209.00 Union Town PA
3/9/2016 197149 12/08/2015 - 2 American Red Cross Training Support Cent Employee Training and Development Services $247.00 Union Town PA
3/9/2016 197149 12/15/2015 American Red Cross Training Support Cent Employee Training and Development Services $114.00 Union Town PA
3/9/2016 197149 1/13/2016 American Red Cross Training Support Cent Employee Training and Development Services $57.00 Union Town PA
3/9/2016 197149 12/15/2015 American Red Cross Training Support Cent Employee Training and Development Services $57.00 Union Town PA
3/2/2016 197029 80305097 Amerigas Propane Supplies $24.19 Idaho Falls ID
3/16/2016 197302 81052151 Amerigas Propane Supplies $17.67 Idaho Falls ID
3/18/2016 0 Ames, Shantay M Gross Payroll $2,840.00 Idaho Falls ID
3/18/2016 0 Andersen, Kalli Jean Gross Payroll $2,847.95 Iona ID
3/18/2016 0 Andersen, Megan Kay Gross Payroll $671.70 Idaho Falls ID
3/18/2016 0 Andersen, Susan A Gross Payroll $1,044.81 Idaho Falls ID
3/18/2016 0 Anderson, Bradley G Gross Payroll $5,474.75 Rigby ID
3/18/2016 0 ANDERSON, DAVID J. Gross Payroll $5,512.33 Ammon ID
3/18/2016 0 Anderson, Gerrolyn K Gross Payroll $4,713.50 Ammon ID
3/18/2016 0 ANDERSON, JOLENE J Gross Payroll $4,558.91 Ammon ID
3/18/2016 0 ANDERSON, JUDY G Gross Payroll $1,081.03 Rigby ID
3/18/2016 0 ANDERSON, JULIE L Gross Payroll $5,295.42 Idaho Falls ID
3/18/2016 0 Anderson, Michelle Ruth Gross Payroll $153.00 Idaho Falls ID
3/18/2016 0 Anderson, Shauna Lynn Gross Payroll $618.59 Idaho Falls ID
3/2/2016 197030 471001 Andersons Inc.Supplies $16.00 Pocatello ID
3/9/2016 197150 471103 Andersons Inc.Supplies ($12.25)Pocatello ID
3/9/2016 197150 471104 Andersons Inc.Supplies $17.06 Pocatello ID
3/30/2016 197577 471749 Andersons Inc.Supplies - Maintenance & Repair Supplies $52.43 Pocatello ID
3/18/2016 0 Andrews, Heather K Gross Payroll $3,122.45 Idaho Falls ID
3/18/2016 0 Andrus, C Thayne Gross Payroll $2,752.50 Idaho Falls ID
3/18/2016 0 Andrus, Eric K Gross Payroll $3,334.67 Idaho Falls ID
3/18/2016 0 Andrus, Jennifer A Gross Payroll $4,126.08 Idaho Falls ID
3/18/2016 0 Andrus, Shelley Ball Gross Payroll $3,126.62 Idaho Falls ID
3/18/2016 0 Andrus, Stephanie Jo Gross Payroll $600.40 Idaho Falls ID
3/18/2016 0 Angell, Teresa Ann Gross Payroll $2,875.00 Idaho Falls ID
3/4/2016 197128 TV 16-100 Annis, Abby G Out of District Travel $410.71 Iona ID
3/18/2016 0 Annis, Abby G Gross Payroll $3,255.39 Iona ID
3/18/2016 0 Antis, Denise Gross Payroll $2,752.50 Rigby ID
3/9/2016 197151 4375787689 Apple Inc.Technology Purchases $345.00 Dallas TX
3/9/2016 197151 4375787689 Apple Inc.Technology Purchases $0.00 Dallas TX
3/23/2016 197454 4376395401 Apple Inc.Technology Purchases $2,395.00 Dallas TX
3/9/2016 197152 Mileage 02/01-02/29 Archibald, Megan Transportation - Contracted $155.52 Idaho Falls ID
3/23/2016 197455 7541968 Architectural Bldg. Supp Supplies - Maintenance & Repair Supplies $260.00 Idaho Falls ID
3/18/2016 0 Ard, Rose Ann Gross Payroll $161.31 Ucon ID
3/18/2016 0 Arfmann, Hollie Lynn Gross Payroll $89.25 Idaho Falls ID
3/18/2016 0 Arlen, Julie A Gross Payroll $4,400.58 Ammon ID
3/18/2016 0 Armstrong, Frederick W III Gross Payroll $3,137.50 Ammon ID
3/18/2016 0 Armstrong, Virginia Jane Gross Payroll $5,081.00 Idaho Falls ID
3/18/2016 0 Arnell, Jennifer Y Gross Payroll $4,248.58 Ucon ID
3/23/2016 197456 S51489 Arnold Machinery Co.Property Services $214.12 Salt Lake City UT
3/18/2016 0 Arpke, Carol M Gross Payroll $2,161.73 Idaho Falls ID
3/18/2016 0 Arutyunova, Kristy L Gross Payroll $1,423.29 Ammon ID
3/18/2016 0 Ash, Monica Lynne Gross Payroll $1,908.12 Idaho Falls ID
3/18/2016 0 Ashcraft, Anndrea Hope Gross Payroll $583.60 Idaho Falls ID
3/18/2016 0 Ashley, Patrick A Gross Payroll $4,713.50 Idaho Falls ID
3/18/2016 0 Ashment, Mark Gross Payroll $3,023.92 Rigby ID
3/18/2016 0 Ashton, Emma Ann Gross Payroll $250.71 Ammon ID
3/18/2016 0 Ashton, Ronald M Gross Payroll $617.70 Idaho Falls ID
3/18/2016 0 Asmus, Elaine Garbarino Gross Payroll $4,713.50 Blackfoot ID
3/18/2016 0 Asper, Vaughn L Gross Payroll $327.36 Idaho Falls ID
3/18/2016 0 Asper, Virginia Gross Payroll $10.56 Idaho Falls ID
3/9/2016 197153 Feb-16 Aspire Speech Language Pathology, Inc.Professional & Technical Services $6,555.50 Idaho Falls ID
3/9/2016 197153 Feb-16 Aspire Speech Language Pathology, Inc.Professional & Technical Services $1,638.88 Idaho Falls ID
3/18/2016 0 Atchley, Elesa LeeAnn Gross Payroll $641.00 Idaho Falls ID
3/18/2016 0 Attebury, Peggy D Gross Payroll $1,362.55 Ammon ID
3/18/2016 0 Austin, Christine S Gross Payroll $1,248.27 Idaho Falls ID
3/18/2016 0 Austin, Crystal Denise Gross Payroll $418.68 Ammon ID
3/18/2016 0 Austin, Dave C Gross Payroll $3,927.33 Ammon ID
3/18/2016 0 Austin, Kelsey Rian Gross Payroll $2,847.95 Ammon ID
3/2/2016 197031 243068 Auto Body Paint & Supply Supplies $899.55 Idaho Falls ID
3/2/2016 197031 243069 Auto Body Paint & Supply Supplies $905.95 Idaho Falls ID
3/9/2016 197154 19976 Automotive Profit Systems, Inc Supplies - Transportation $167.63 Shelley ID
3/9/2016 197154 19976 Automotive Profit Systems, Inc Supplies - Transportation $29.00 Shelley ID
3/23/2016 197457 20109 Automotive Profit Systems, Inc Supplies - Transportation $136.00 Shelley ID
3/23/2016 197457 20109 Automotive Profit Systems, Inc Supplies - Transportation $175.95 Shelley ID
3/18/2016 0 Aycock, Phyllis A Gross Payroll $2,804.58 Idaho Falls ID
3/18/2016 0 Bainbridge, Joseph Allen Gross Payroll $2,936.25 Idaho Falls ID
3/18/2016 0 Bair, Bonnie Mikelle Gross Payroll $2,725.00 Idaho Falls ID
3/18/2016 0 Bair, Jaclyn Marie Gross Payroll $515.46 Idaho Falls ID
3/18/2016 0 Baird, Christine R Gross Payroll $1,082.31 Idaho Falls ID
3/18/2016 0 Baird, Susan F Gross Payroll $2,725.00 Idaho Falls ID
3/18/2016 0 BAKER, PATRICIA A Gross Payroll $527.18 Idaho Falls ID
3/18/2016 0 Baker, Ronald E Gross Payroll $625.68 Idaho Falls ID
3/18/2016 0 Baker, Sheryl A Gross Payroll $1,734.87 Rigby ID
3/18/2016 0 Baker, Tara Gross Payroll $1,473.75 Iona ID
3/18/2016 0 Baksis, Jessica A Gross Payroll $851.22 Idaho Falls ID
3/18/2016 0 Baldwin, Donald R Gross Payroll $4,619.33 Idaho Falls ID
3/18/2016 0 Baldwin, Lori A Gross Payroll $4,545.91 Idaho Falls ID
3/9/2016 197155 mileage 2/1-2/29 Baldwin, M. Jeanne In-District Travel $11.34 Iona ID
3/18/2016 0 Baldwin, M. Jeanne Gross Payroll $1,512.65 Iona ID
3/18/2016 0 Baldwin, Wendy Jae Gross Payroll $504.70 Idaho Falls ID
3/18/2016 0 Balginy, Kimra L Gross Payroll $4,343.00 Idaho Falls ID
3/18/2016 0 Ball, Brad Lee Gross Payroll $1,301.06 Idaho Falls ID
3/18/2016 0 Ball, Christopher Daniel Gross Payroll $4,630.41 Idaho Falls ID
3/18/2016 0 Ball, Lynnette W Gross Payroll $3,893.75 Idaho Falls ID
3/18/2016 0 Ball, Nadine Gross Payroll $4,548.08 Ucon ID
3/18/2016 0 Banks, Kimberly Gross Payroll $908.64 Iona ID
3/18/2016 0 BANKS, TRAVIS DONIVAN Gross Payroll $525.00 Iona ID
3/18/2016 0 Banos Pena, Enrique Gross Payroll $750.07 Idaho Falls ID
3/18/2016 0 Barbato, Sarah Elizabeth Gross Payroll $121.44 Idaho Falls ID
3/18/2016 0 Barber, Mathew J Gross Payroll $3,036.88 Idaho Falls ID
3/18/2016 0 Barker, SaRena J Gross Payroll $120.64 Idaho Falls ID
3/18/2016 0 Barlow, Brooke Elizabeth Gross Payroll $21.25 Rexburg ID
3/18/2016 0 Barnard, Brenda Scott Gross Payroll $349.67 Idaho Falls ID
3/18/2016 0 Barnard, Kalene Rheta Gross Payroll $2,952.08 Idaho Falls ID
3/18/2016 0 Barnes, Audrey Jo Gross Payroll $348.00 Idaho Falls ID
3/18/2016 0 Barnes, Jeffrey Kenneth Gross Payroll $4,513.33 Idaho Falls ID
3/18/2016 0 Barnes, Jill L Gross Payroll $1,278.55 Idaho Falls ID
3/23/2016 197458 Mileage 02/11/2016 Barnes, Jodi K Out of District Travel $59.40 Idaho Falls ID
3/18/2016 0 Barnes, Jodi K Gross Payroll $4,110.70 Idaho Falls ID
3/18/2016 0 Barnes, Kenneth C Gross Payroll $559.10 Idaho Falls ID
3/18/2016 0 Barney, Pam T Gross Payroll $1,137.44 Idaho Falls ID
3/18/2016 0 Barnhard, Gwendolyn Gaarde Gross Payroll $303.85 Idaho Falls ID
3/18/2016 0 Barnhard, Richard D Gross Payroll $814.20 Idaho Falls ID
3/18/2016 0 Barr, Scott R Gross Payroll $4,715.58 Idaho Falls ID
3/9/2016 197156 mileage 2/2-2/29 Barrett, Adrianne H In-District Travel $28.22 Idaho Falls ID
3/18/2016 0 Barrett, Adrianne H Gross Payroll $977.81 Idaho Falls ID
3/18/2016 0 Bartholomei, Christy Marie Gross Payroll $803.01 Idaho Falls ID
3/18/2016 0 Bateman, Danielle K Gross Payroll $105.00 Ammon ID
3/18/2016 0 BATEMAN, LISA Gross Payroll $1,725.38 Iona ID
3/18/2016 0 BATEMAN, LISA LYNNE Gross Payroll $881.15 Idaho Falls ID
3/2/2016 197032 209-242343 Batteries Plus - 209 Supplies $17.96 Idaho Falls ID
3/16/2016 197304 209-115075-01 Batteries Plus - 209 Supplies $476.90 Idaho Falls ID
3/16/2016 197304 209-115070-01 Batteries Plus - 209 Supplies $63.92 Idaho Falls ID
3/30/2016 197579 209-243848 Batteries Plus - 209 Supplies $39.90 Idaho Falls ID
3/30/2016 197579 209-244356 Batteries Plus - 209 Supplies $2.49 Idaho Falls ID
3/18/2016 0 Battleson, Kimberley Marie Gross Payroll $674.78 Idaho Falls ID
3/18/2016 0 Baxter, Gina Lee Gross Payroll $2,783.33 Idaho Falls ID
3/18/2016 0 Baxter, Tiffany J Gross Payroll $693.49 Idaho Falls ID
3/18/2016 0 Beal, Vernal L Gross Payroll $1,045.46 Idaho Falls ID
3/18/2016 0 Bean, LeAnn Gross Payroll $5,540.42 Idaho Falls ID
3/18/2016 0 Beard, Brian D Gross Payroll $891.98 Idaho Falls ID
3/2/2016 197033 100916-I Bearing Industrial Sales Supplies $67.64 Idaho Falls ID
3/9/2016 197157 101289-I Bearing Industrial Sales Supplies $12.85 Idaho Falls ID
3/16/2016 197305 101488-I Bearing Industrial Sales Supplies $23.40 Idaho Falls ID
3/16/2016 197305 101401-I Bearing Industrial Sales Supplies $58.72 Idaho Falls ID
3/23/2016 197459 101682-I Bearing Industrial Sales Supplies $23.40 Idaho Falls ID
3/18/2016 0 Beazley, Marie W Gross Payroll $1,750.26 Idaho Falls ID
3/18/2016 0 Bebber, Anne Marie Gross Payroll $3,995.33 Boise ID
3/18/2016 0 Beck, Daralee Gross Payroll $2,725.00 Idaho Falls ID
3/18/2016 0 Beck, Philip Daniel Gross Payroll $4,181.56 Idaho Falls ID
3/29/2016 197672 TV 16-122 Becker, Colleen Out of District Travel $161.00 Lewisville ID
3/18/2016 0 Becker, Colleen Gross Payroll $2,752.50 Lewisville ID
3/29/2016 197673 TV 16-102 Becker, Lloyd Out of District Travel $309.96 Lewisville ID
3/29/2016 197673 TV 16-102 Becker, Lloyd Out of District Travel $207.00 Lewisville ID
3/30/2016 197580 Mileage 01/25-02/29 Becker, Lloyd In-District Travel $61.26 Lewisville ID
3/18/2016 0 Becker, Lloyd W Gross Payroll $4,762.50 Lewisville ID
3/18/2016 0 Bedwell, Dennis M Gross Payroll $730.36 Idaho Falls ID
3/18/2016 197431 Bedwell, Dennis M Gross Payroll $555.00 Idaho Falls ID
3/18/2016 0 Beebe, Shawn D Gross Payroll $1,734.87 Ammon ID
3/18/2016 0 Belding, Melvin J Gross Payroll $1,413.46 Idaho Falls ID
3/23/2016 197460 1 Belliston, Emilee Non-travel Meals, Food and Snacks $98.00 Idaho Falls ID
3/18/2016 0 Belliston, Emilee Ann Gross Payroll $511.56 Idaho Falls ID
3/18/2016 0 Belliston, Tyler Johnson Gross Payroll $2,830.00 Idaho Falls ID
3/18/2016 0 Belloff, Courtney Gross Payroll $2,752.50 Idaho Falls ID
3/18/2016 0 Bellows, Karen L F Gross Payroll $822.52 Rigby ID
3/18/2016 0 Belnap, Kalli Gross Payroll $1,568.44 Ammon ID
3/18/2016 0 Belnap, Larry E Gross Payroll $4,654.33 Idaho Falls ID
3/4/2016 197109 Belnap, Timothy George Gross Payroll $30.00 Idaho Falls ID
3/18/2016 0 Bender, Darlene M Gross Payroll $1,386.58 Idaho Falls ID
3/18/2016 0 Bennett, Lisa D Gross Payroll $801.94 Idaho Falls ID
3/2/2016 197034 68471 Bennett's Paint & Glass Supplies $9.10 Idaho Falls ID
3/2/2016 197034 68465 Bennett's Paint & Glass Supplies $701.50 Idaho Falls ID
3/9/2016 197158 68487 Bennett's Paint & Glass Supplies $68.00 Idaho Falls ID
3/18/2016 0 Bennion, Melinda S Gross Payroll $1,273.89 Ammon ID
3/18/2016 0 Bergeman, Susan K Gross Payroll $2,608.88 Idaho Falls ID
3/18/2016 0 Berggren, Haylie Marie Gross Payroll $628.16 Roberts ID
3/18/2016 0 Bergquist, Susan B Gross Payroll $2,905.83 Idaho Falls ID
3/18/2016 0 Bermensolo, Kimberly A Gross Payroll $1,044.81 Ammon ID
3/18/2016 0 Berrett, Kaye Lyn Gross Payroll $807.69 Idaho Falls ID
3/9/2016 197159 788148 Berry Oil Supplies - Transportation $10,686.35 Tetonia ID
3/17/2016 197543 TV 16-106 Beseris, Terri Out of District Travel $413.74 Idaho Falls ID
3/18/2016 0 Beseris, Terri D Gross Payroll $7,565.82 Idaho Falls ID
3/18/2016 0 Bezzant, Crystal Dawn Gross Payroll $657.28 Idaho Falls ID
3/18/2016 0 Bielby, Jacob W Gross Payroll $2,787.20 Ammon ID
3/18/2016 0 Bierwag, Tina M Gross Payroll $695.68 Ammon ID
3/18/2016 0 Biggs, Helen J Gross Payroll $4,471.41 Idaho Falls ID
3/18/2016 0 Biggs, Lori Kay Gross Payroll $4,309.83 Iona ID
3/18/2016 0 Bigler, Amber L Gross Payroll $2,810.83 Ammon ID
3/9/2016 197160 89414407536 Bimbo Bakeries Usa, Inc Groceries $671.85 Boston MA
3/9/2016 197160 89414407606 Bimbo Bakeries Usa, Inc Groceries $691.02 Boston MA
3/23/2016 197461 89414407676 Bimbo Bakeries Usa, Inc Groceries $1,268.67 Boston MA
3/23/2016 197461 89414407747 Bimbo Bakeries Usa, Inc Groceries $923.28 Boston MA
3/23/2016 197461 89414407814 Bimbo Bakeries Usa, Inc Groceries $624.03 Boston MA
3/30/2016 197581 89414407955 Bimbo Bakeries Usa, Inc Groceries $678.48 Boston MA
3/18/2016 0 Bingham, Brian R Gross Payroll $3,491.58 Idaho Falls ID
3/18/2016 0 Bingham, Cory A Gross Payroll $3,320.92 Idaho Falls ID
3/18/2016 0 Bingham, Stephanie Gross Payroll $4,221.91 Idaho Falls ID
3/18/2016 0 Biorn, Michelle Marie Gross Payroll $492.68 Idaho Falls ID
3/18/2016 0 Bird, Brett W Gross Payroll $4,529.75 Idaho Falls ID
3/18/2016 0 Bird, Jill Gross Payroll $585.75 Idaho Falls ID
3/18/2016 0 Bird, Patricia M Gross Payroll $2,581.49 Ammon ID
3/18/2016 0 Bishop, Anna Jo Gross Payroll $2,990.75 Billings MT
3/18/2016 0 Bishop, Hayden Beth Gross Payroll $1,010.20 Idaho Falls ID
3/18/2016 0 Black, Angela F Gross Payroll $1,900.42 Iona ID
3/18/2016 0 Blackburn, Camille C Gross Payroll $4,984.75 Idaho Falls ID
3/18/2016 0 Blacker, John K Gross Payroll $100.32 Idaho Falls ID
3/18/2016 0 Blad, Bonnie Larae Gross Payroll $1,598.72 Idaho Falls ID
3/29/2016 197674 TV 16-106 Blair, Linda Out of District Travel $195.25 Idaho Falls ID
3/18/2016 0 Blair, Linda S Gross Payroll $2,990.75 Ammon ID
3/18/2016 0 Blakely, William F Gross Payroll $1,196.41 Idaho Falls ID
3/18/2016 0 Blalock, Carla Sue Gross Payroll $1,094.90 Ammon ID
3/18/2016 0 Blaser, Jayde Ruth Gross Payroll $68.00 Rexburg ID
3/18/2016 0 Blaylock, Aaron W Gross Payroll $743.05 Idaho Falls ID
3/17/2016 197544 TV 16-100 F Blaylock, Christina M Out of District Travel $63.78 Idaho Falls ID
3/18/2016 0 Blaylock, Christina M Gross Payroll $3,090.76 Idaho Falls ID
3/30/2016 197582 Miles 2/19-3/18/16 Blaylock, Rob In-District Travel $103.77 Idaho Falls ID
3/18/2016 0 BLAYLOCK, ROB P Gross Payroll $3,667.47 Idaho Falls ID
3/18/2016 0 Bliesner, Cindy L Gross Payroll $5,825.66 Idaho Falls ID
3/18/2016 0 Bloomfield, Deonna Kay Gross Payroll $365.60 Ammon ID
3/18/2016 0 Blosch, Shanon M Gross Payroll $4,670.58 Idaho Falls ID
3/2/2016 197035 Welness March Blue Cross Of Idaho Purchased Services - Other $60.00 Boise ID
3/23/2016 197446 V513068 Blue Cross Of Idaho Blue Cross Medical - Employer share $677,873.45 Boise ID
3/23/2016 197446 V513068 Blue Cross Of Idaho Blue Cross Medical - Employee Share $99,420.30 Boise ID
3/30/2016 197583 Welness April Blue Cross Of Idaho Purchased Services - Other $60.00 Boise ID
3/23/2016 197447 V611307 Blue Cross Of Idaho Dental Blue Cross Dental - Employer Share $36,977.90 Boise ID
3/23/2016 197447 V611307 Blue Cross Of Idaho Dental Blue Cross Dental - Employee Share $21,559.00 Boise ID
3/9/2016 197161 18838 Blue Skies Product Distributing Rental of Equipment $17.00 Idaho Falls ID
3/16/2016 197306 18907 Blue Skies Product Distributing Rental of Equipment $10.00 Idaho Falls ID
3/16/2016 197306 321237 Blue Skies Product Distributing Non-travel Meals, Food and Snacks $10.00 Idaho Falls ID
3/30/2016 197584 322247 Blue Skies Product Distributing Non-travel Meals, Food and Snacks $10.00 Idaho Falls ID
3/18/2016 0 Blundell, Amber Leigh Gross Payroll $2,725.00 Idaho Falls ID
3/18/2016 0 Boam, Amy Marie Gross Payroll $616.93 Idaho falls ID
3/18/2016 0 Bodily, Amanda Jo Gross Payroll $799.48 Ammon ID
3/10/2016 197293 TV 16-111 Bodily, Andrew D Out of District Travel $288.00 Iona ID
3/18/2016 0 Bodily, Andrew D Gross Payroll $4,014.13 Iona ID
3/18/2016 0 Bodily, Linda C Gross Payroll $1,120.32 Ammon ID
3/18/2016 0 Boettcher, Bethena Loree Gross Payroll $2,212.80 Idaho Falls ID
3/18/2016 0 Boettcher, Christopher Paul Gross Payroll $4,245.50 Idaho Falls ID
3/18/2016 0 Boggs, Ashley Kay Gross Payroll $1,875.35 Rigby ID
3/18/2016 0 Boland, Jennifer Linette Gross Payroll $2,752.50 Idaho Falls ID
3/9/2016 197162 Lunch Refund Bolinder, Brenda Returnable Deposits $96.90 Atomic City ID
3/18/2016 0 Bolingbroke, Vickie S Gross Payroll $636.56 Rexburg ID
3/18/2016 0 Bolkcom, Debbie M Gross Payroll $4,400.58 Idaho Falls ID
3/18/2016 0 Bollschweiler, Lorraine Gross Payroll $1,040.62 Shelley ID
3/18/2016 0 Bond, Susan J Gross Payroll $4,713.50 Idaho Falls ID
3/18/2016 0 Bone, Jeffrey L Gross Payroll $4,713.50 Ammon ID
3/18/2016 0 Bone, Nikie Gross Payroll $5,081.00 Ammon ID
3/22/2016 197434 V420912 Bonnev. Educ. Foundation Misc. Withholding - Employee Share $552.37 Idaho Falls ID
3/22/2016 197435 V202108 Bonneville Co. Sheriff Misc. Withholding - Employee Share $822.13 Idaho Falls ID
3/30/2016 197585 3/17/2016 Bonneville County Landfill Water, Sewer, Garbage $23,604.00 Idaho Falls ID
3/22/2016 197436 V701677 Bonneville Education Association Union Dues - Employee Share $165.53 Idaho Falls ID
3/22/2016 197436 V97389 Bonneville Education Association Union Dues - Employee Share $4,071.38 Idaho Falls ID
3/23/2016 197462 1247089 Bonneville Industrial Supplies $21.26 Idaho Falls ID
3/9/2016 197292 Z2016-05 Bonneville Planning And Zoning Other Fees $2,131.00 Idaho Falls ID
3/9/2016 197292 Z2016-05 Bonneville Planning And Zoning Other Fees $252.00 Idaho Falls ID
3/18/2016 0 Bonney, Danna Lee Gross Payroll $3,735.58 Idaho Falls ID
3/18/2016 0 Boren, Charity M Gross Payroll $3,584.00 Idaho Falls ID
3/18/2016 0 Borg, Domenique Marie Gross Payroll $711.12 Ammon ID
3/18/2016 0 Borg, Jenni Alyss Gross Payroll $1,405.42 Idaho Falls ID
3/18/2016 0 Borland, Barbara L Gross Payroll $1,055.93 Ammon ID
3/18/2016 0 Boswell, David Roy Gross Payroll $617.12 Idaho Falls ID
3/18/2016 0 Bottcher, Ashley Jennifer Gross Payroll $1,922.17 Idaho Falls ID
3/18/2016 0 Bova, Vincent C Gross Payroll $848.87 Ammon ID
3/18/2016 0 Bowen, Kristy J Gross Payroll $888.36 Idaho Falls ID
3/18/2016 0 Bowen, Nolan M Gross Payroll $177.65 Shelley ID
3/18/2016 0 Bowes, Alan W Gross Payroll $1,201.89 Ammon ID
3/18/2016 0 Bowes, Latisha Rae Gross Payroll $623.24 Idaho Falls ID
3/18/2016 0 Boyce, Eric Alan Gross Payroll $2,071.55 Idaho Falls ID
3/18/2016 0 Boynton, Sara D Gross Payroll $399.13 Ammon ID
3/18/2016 0 Bradshaw, Kelly Ann Gross Payroll $542.30 Ammon ID
3/2/2016 197036 4997897 Brady Industries of Idaho Supplies - Transportation $485.10 Las Vegas NV
3/23/2016 197463 5028973 Brady Industries of Idaho Supplies $50.00 Las Vegas NV
3/18/2016 0 Branter, Annette Michelle Gross Payroll $654.44 Idaho Falls ID
3/18/2016 0 Breeze, Alexsis Kay Gross Payroll $3,268.33 Iona ID
3/16/2016 197307 Mileage 01/04-02/26 BRIGGS, JULIE In-District Travel $67.50 Idaho Falls ID
3/18/2016 0 BRIGGS, JULIE Gross Payroll $5,395.31 Idaho Falls ID
3/18/2016 0 Briggs, Mishelle Gross Payroll $2,725.00 Rexburg ID
3/18/2016 0 Brinton, Julie Ann Gross Payroll $2,752.50 Idaho Falls ID
3/18/2016 0 Brinton, Nicole M Gross Payroll $2,881.67 Idaho Falls ID
3/18/2016 0 Brizzee, Benjamin Howard Gross Payroll $1,734.87 Idaho Falls ID
3/18/2016 0 Brizzee, Carrie Corena Gross Payroll $642.20 Idaho Falls ID
3/18/2016 0 Brizzee, Deborah J Gross Payroll $2,065.49 Idaho Falls ID
3/18/2016 0 Brock, Brian R Gross Payroll $2,752.50 Rexburg ID
3/18/2016 0 Brooke, Peter Frederick Gross Payroll $789.93 Idaho Falls ID
3/18/2016 0 Brooks, Deridee B Gross Payroll $2,752.50 Idaho Falls ID
3/18/2016 0 Brouillette, Sharon M Gross Payroll $1,081.57 Rigby ID
3/18/2016 0 Brown, Brian R Gross Payroll $4,421.41 Idaho Falls ID
3/18/2016 0 Brown, Chelsea R Gross Payroll $114.08 Idaho Falls ID
3/18/2016 0 Brown, Mary E Gross Payroll $3,491.91 Idaho Falls ID
3/18/2016 0 Brown, Michelle C Gross Payroll $3,225.49 Idaho Falls ID
3/18/2016 0 Brown, Mildred Ann Gross Payroll $742.60 Ammon ID
3/18/2016 0 Brown, Misty A Gross Payroll $519.07 Idaho Falls ID
3/18/2016 0 Brown, Valoy Gross Payroll $1,127.73 Ammon ID
3/18/2016 0 Bruce, Shari J Gross Payroll $519.28 Idaho Falls ID
3/18/2016 0 Bryan, Louise R Gross Payroll $1,152.26 Iona ID
3/18/2016 197400 Bryan, Lucas Alexander Gross Payroll $224.40 Iona ID
3/18/2016 0 Bryers, Aaron G Gross Payroll $3,756.60 Ammon ID
3/2/2016 197037 F466292 Bryson Sales & Service of UT Vehicles $0.00 Centerville UT
3/2/2016 197037 F466293 Bryson Sales & Service of UT Vehicles $0.00 Centerville UT
3/2/2016 197037 F466294 Bryson Sales & Service of UT Vehicles $0.00 Centerville UT
3/2/2016 197037 F466295 Bryson Sales & Service of UT Vehicles $6,482.58 Centerville UT
3/2/2016 197037 F466292 Bryson Sales & Service of UT Vehicles $108,043.00 Centerville UT
3/2/2016 197037 F466293 Bryson Sales & Service of UT Vehicles $108,043.00 Centerville UT
3/2/2016 197037 F466294 Bryson Sales & Service of UT Vehicles $35,654.19 Centerville UT
3/2/2016 197037 F466295 Bryson Sales & Service of UT Vehicles $0.00 Centerville UT
3/2/2016 197037 F466292 Bryson Sales & Service of UT Vehicles $0.00 Centerville UT
3/2/2016 197037 F466293 Bryson Sales & Service of UT Vehicles $0.00 Centerville UT
3/2/2016 197037 F466294 Bryson Sales & Service of UT Vehicles $72,388.81 Centerville UT
3/2/2016 197037 F466295 Bryson Sales & Service of UT Vehicles $101,560.42 Centerville UT
3/9/2016 197163 134458 Bryson Sales & Service of UT Supplies - Transportation $883.04 Centerville UT
3/16/2016 197308 134552 Bryson Sales & Service of UT Supplies - Transportation $1,980.93 Centerville UT
3/16/2016 197308 134888 Bryson Sales & Service of UT Supplies - Transportation $219.91 Centerville UT
3/16/2016 197308 134936 Bryson Sales & Service of UT Supplies - Transportation $736.76 Centerville UT
3/16/2016 197308 134965 Bryson Sales & Service of UT Supplies - Transportation $57.34 Centerville UT
3/23/2016 197464 134676 Bryson Sales & Service of UT Supplies - Transportation $118.91 Centerville UT
3/23/2016 197464 135113 Bryson Sales & Service of UT Supplies - Transportation $742.05 Centerville UT
3/18/2016 0 Buchan, Kristina Elizabeth Gross Payroll $131.25 Idaho Falls ID
3/18/2016 0 Buck, Heather Gross Payroll $1,025.41 Ammon ID
3/18/2016 0 Buhler, Jeffrey H Gross Payroll $3,378.27 Idaho Falls ID
3/18/2016 0 Bullen, Denise A Gross Payroll $1,137.44 Idaho Falls ID
3/9/2016 197164 2 Bullock Speech & Language Services, Inc.Work Comp - Employer Share ($6.50)Idaho Falls ID
3/9/2016 197164 2 Bullock Speech & Language Services, Inc.Professional & Technical Services $515.54 Idaho Falls ID
3/9/2016 197164 2 Bullock Speech & Language Services, Inc.Professional & Technical Services $128.89 Idaho Falls ID
3/18/2016 0 Bumgardner, Krista J Gross Payroll $3,182.08 Idaho Falls ID
3/18/2016 0 Bunn, Louanna M Gross Payroll $4,644.38 Burley ID
3/18/2016 0 Burch, Angela K Gross Payroll $1,310.33 Idaho Falls ID
3/18/2016 0 BURCH, NIELSEN A Gross Payroll $2,823.15 Idaho Falls ID
3/18/2016 0 Burden, McKenzie Mae Gross Payroll $1,121.64 Rigby ID
3/18/2016 0 Burgess, Tanya R Gross Payroll $2,136.18 Idaho Falls ID
3/18/2016 0 Burgin, Stephanie Reuss Gross Payroll $489.22 Idaho Falls ID
3/18/2016 0 Burgoyne, Sherrie Ann Gross Payroll $3,504.33 Ammon ID
3/18/2016 0 Burke, Ashlee Gross Payroll $2,752.50 Iona ID
3/18/2016 0 Burnham, Allison Gross Payroll $360.50 Idaho Falls ID
3/18/2016 0 Burr, Natalie Sue Gross Payroll $2,900.00 Idaho Falls ID
3/18/2016 0 Burright, Livia Grace Gross Payroll $842.57 Rexburg ID
3/18/2016 0 Burrows, Michelle Renee Gross Payroll $790.95 Idaho Falls ID
3/18/2016 0 Burtenshaw, Amanda Jean Gross Payroll $644.80 Ammon ID
3/17/2016 197545 TV 16-113 Burton, April Out of District Travel $418.48 Idaho Falls ID
3/29/2016 197675 TV 16-124 Burton, April Out of District Travel $126.50 Idaho Falls ID
3/18/2016 0 Burton, April L Gross Payroll $9,292.65 Idaho Falls ID
3/18/2016 0 Burton, Carlee Gross Payroll $1,125.18 Shelley ID
3/18/2016 0 Burton, Charlene Gross Payroll $625.68 Idaho Falls ID
3/18/2016 0 Burton, Sarah Sawtelle Gross Payroll $2,823.33 Rexburg ID
3/18/2016 0 Busath, Mary Kathryn Gross Payroll $782.80 Rexburg ID
3/18/2016 0 Busath, Stephen Mitchell Gross Payroll $3,023.75 Rexburg ID
3/18/2016 0 Butikofer, Alana Gross Payroll $4,671.83 Idaho Falls ID
3/18/2016 0 Butikofer, D Paige Gross Payroll $989.29 Idaho Falls ID
3/18/2016 0 Butikofer, Evelyn Gross Payroll $1,157.61 Idaho Falls ID
3/17/2016 197546 TV 16-106 R Butikofer, Jason P Employee Training and Development Services $170.00 Idaho Falls ID
3/29/2016 197676 TV 16-106 Butikofer, Jason P Out of District Travel $195.25 Idaho Falls ID
3/18/2016 0 Butikofer, Jason P Gross Payroll $3,451.40 Idaho Falls ID
3/18/2016 197411 Butikofer, Susan J Gross Payroll $56.70 Idaho Falls ID
3/18/2016 0 Butler, Musette E Gross Payroll $721.45 Idaho Falls ID
3/4/2016 197129 TV 16-100 Buttars, Kristine Out of District Travel $410.71 Idaho Falls ID
3/18/2016 0 Buttars, Kristine Gross Payroll $4,147.87 Idaho Falls ID
3/18/2016 0 Butterfield, Kimberly Coy Gross Payroll $2,725.00 Rigby ID
3/18/2016 0 Butterworth, Natasha Gross Payroll $2,875.00 Idaho Falls ID
3/18/2016 0 Buys, Courtney L Gross Payroll $199.75 Idaho Falls ID
3/18/2016 0 Buys, Jordan Dean Gross Payroll $59.50 Idaho Falls ID
3/18/2016 0 Bybee, Sandra L Gross Payroll $252.35 Idaho Falls ID
3/18/2016 0 Byington, Sheila Gross Payroll $971.49 Idaho Falls ID
3/2/2016 197038 109017798 02/16/2016 Cable One (AZ)Communications $50.95 Phoenix AZ
3/2/2016 197038 110283215 02/16/2016 Cable One (AZ)Communications $0.00 Phoenix AZ
3/2/2016 197038 109017798 02/16/2016 Cable One (AZ)Communications $0.00 Phoenix AZ
3/2/2016 197038 110283215 02/16/2016 Cable One (AZ)Communications $0.00 Phoenix AZ
3/2/2016 197038 109017798 02/16/2016 Cable One (AZ)Communications $0.00 Phoenix AZ
3/2/2016 197038 110283215 02/16/2016 Cable One (AZ)Communications $0.00 Phoenix AZ
3/2/2016 197038 109017798 02/16/2016 Cable One (AZ)Communications $0.00 Phoenix AZ
3/2/2016 197038 110283215 02/16/2016 Cable One (AZ)Communications $0.00 Phoenix AZ
3/2/2016 197038 109017798 02/16/2016 Cable One (AZ)Communications $0.00 Phoenix AZ
3/2/2016 197038 110283215 02/16/2016 Cable One (AZ)Communications $0.00 Phoenix AZ
3/2/2016 197038 109017798 02/16/2016 Cable One (AZ)Communications $0.00 Phoenix AZ
3/2/2016 197038 110283215 02/16/2016 Cable One (AZ)Communications $0.00 Phoenix AZ
3/2/2016 197038 109017798 02/16/2016 Cable One (AZ)Communications $0.00 Phoenix AZ
3/2/2016 197038 110283215 02/16/2016 Cable One (AZ)Communications $0.00 Phoenix AZ
3/2/2016 197038 109017798 02/16/2016 Cable One (AZ)Communications $0.00 Phoenix AZ
3/2/2016 197038 110283215 02/16/2016 Cable One (AZ)Communications $0.00 Phoenix AZ
3/2/2016 197038 109017798 02/16/2016 Cable One (AZ)Communications $0.00 Phoenix AZ
3/2/2016 197038 110283215 02/16/2016 Cable One (AZ)Communications $0.00 Phoenix AZ
3/2/2016 197038 109017798 02/16/2016 Cable One (AZ)Communications $0.00 Phoenix AZ
3/2/2016 197038 110283215 02/16/2016 Cable One (AZ)Communications $0.00 Phoenix AZ
3/2/2016 197038 109017798 02/16/2016 Cable One (AZ)Communications $0.00 Phoenix AZ
3/2/2016 197038 110283215 02/16/2016 Cable One (AZ)Communications $0.00 Phoenix AZ
3/2/2016 197038 109017798 02/16/2016 Cable One (AZ)Communications $0.00 Phoenix AZ
3/2/2016 197038 110283215 02/16/2016 Cable One (AZ)Communications $0.00 Phoenix AZ
3/2/2016 197038 109017798 02/16/2016 Cable One (AZ)Communications $0.00 Phoenix AZ
3/2/2016 197038 110283215 02/16/2016 Cable One (AZ)Communications $0.00 Phoenix AZ
3/2/2016 197038 109017798 02/16/2016 Cable One (AZ)Communications $0.00 Phoenix AZ
3/2/2016 197038 110283215 02/16/2016 Cable One (AZ)Communications $0.00 Phoenix AZ
3/2/2016 197038 109017798 02/16/2016 Cable One (AZ)Communications $0.00 Phoenix AZ
3/2/2016 197038 110283215 02/16/2016 Cable One (AZ)Communications $263.42 Phoenix AZ
3/2/2016 197038 109017798 02/16/2016 Cable One (AZ)Communications $0.00 Phoenix AZ
3/2/2016 197038 110283215 02/16/2016 Cable One (AZ)Communications $0.00 Phoenix AZ
3/9/2016 197165 108573072 02/23/2016 Cable One (AZ)Communications $0.00 Phoenix AZ
3/9/2016 197165 108573072 02/23/2016 Cable One (AZ)Communications $550.00 Phoenix AZ
3/9/2016 197165 108573072 02/23/2016 Cable One (AZ)Communications $550.00 Phoenix AZ
3/9/2016 197165 108573072 02/23/2016 Cable One (AZ)Communications $550.00 Phoenix AZ
3/9/2016 197165 108573072 02/23/2016 Cable One (AZ)Communications $550.00 Phoenix AZ
3/9/2016 197165 108573072 02/23/2016 Cable One (AZ)Communications $550.00 Phoenix AZ
3/9/2016 197165 108573072 02/23/2016 Cable One (AZ)Communications $550.00 Phoenix AZ
3/9/2016 197165 108573072 02/23/2016 Cable One (AZ)Communications $550.00 Phoenix AZ
3/9/2016 197165 108573072 02/23/2016 Cable One (AZ)Communications $550.00 Phoenix AZ
3/9/2016 197165 108573072 02/23/2016 Cable One (AZ)Communications $550.00 Phoenix AZ
3/9/2016 197165 108573072 02/23/2016 Cable One (AZ)Communications $550.00 Phoenix AZ
3/9/2016 197165 108573072 02/23/2016 Cable One (AZ)Communications $550.00 Phoenix AZ
3/9/2016 197165 108573072 02/23/2016 Cable One (AZ)Communications $550.00 Phoenix AZ
3/9/2016 197165 108573072 02/23/2016 Cable One (AZ)Communications $550.00 Phoenix AZ
3/9/2016 197165 108573072 02/23/2016 Cable One (AZ)Communications $0.00 Phoenix AZ
3/9/2016 197165 108573072 02/23/2016 Cable One (AZ)Communications $550.00 Phoenix AZ
3/30/2016 197586 109017798 03/16/2016 Cable One (AZ)Communications $42.52 Phoenix AZ
3/30/2016 197586 110283215 03/16/2016 Cable One (AZ)Communications $255.00 Phoenix AZ
3/4/2016 197130 TV 16-089 R1 CACTE-Conference Registration Out of District Travel $450.00 Fallbrook CA
3/4/2016 197130 TV 16-089 R2 CACTE-Conference Registration Out of District Travel $450.00 Fallbrook CA
3/9/2016 197166 44695/1 CAL Ranch Stores Supplies $178.65 Idaho Falls ID
3/9/2016 197166 44794/1 CAL Ranch Stores Supplies $31.96 Idaho Falls ID
3/9/2016 197166 44804/1 CAL Ranch Stores Supplies $12.99 Idaho Falls ID
3/9/2016 197166 44822/1 CAL Ranch Stores Supplies $6.27 Idaho Falls ID
3/9/2016 197166 44804/1 CAL Ranch Stores Buildings $21.90 Idaho Falls ID
3/16/2016 197309 44993/1 CAL Ranch Stores Supplies $357.31 Idaho Falls ID
3/16/2016 197309 45003/1 CAL Ranch Stores Supplies $126.98 Idaho Falls ID
3/16/2016 197309 44898/1 CAL Ranch Stores Supplies $16.99 Idaho Falls ID
3/23/2016 197465 45084/1 CAL Ranch Stores Supplies $120.97 Idaho Falls ID
3/23/2016 197465 45109/1 CAL Ranch Stores Supplies $18.99 Idaho Falls ID
3/18/2016 0 Caldwell, Kimberly Gross Payroll $619.99 Ammon ID
3/9/2016 197167 mileage 2/1-2/29 Call, Annette H In-District Travel $31.59 Idaho Falls ID
3/18/2016 0 Call, Annette H Gross Payroll $1,459.51 Idaho Falls ID
3/18/2016 0 Callister, Renee D Gross Payroll $2,592.19 Idaho Falls ID
3/18/2016 0 Campbell, Heidi Charise Gross Payroll $2,875.00 Idaho Falls ID
3/18/2016 0 Campbell, Joshua Douglas Gross Payroll $3,015.83 Ammon ID
3/18/2016 0 Campbell, Mary K Gross Payroll $2,725.00 Idaho Falls ID
3/9/2016 197168 Chamb of Com 03/2016 Campbell, Phillip Joseph Non-travel Meals, Food and Snacks $16.00 Idaho Falls ID
3/30/2016 197587 Best Buy 02/10/2016 Campbell, Phillip Joseph Supplies $39.99 Idaho Falls ID
3/18/2016 0 Campbell, Phillip Joseph Gross Payroll $5,084.34 Idaho Falls ID
3/18/2016 0 Campbell, Ricky L Gross Payroll $2,213.47 Ucon ID
3/18/2016 0 Cannon, Emalee A Gross Payroll $3,317.88 Idaho Falls ID
3/18/2016 0 Cannon, Mary Alice Gross Payroll $4,471.41 Idaho Falls ID
3/23/2016 197466 3/11/2016 Capson, Leann Purchased Services - Other $60.00 Blackfoot ID
3/23/2016 197466 3/11/2016 Capson, Leann Purchased Services - Other $60.00 Blackfoot ID
3/30/2016 197588 3/18/2016 Capson, Leann Purchased Services - Other $60.00 Blackfoot ID
3/18/2016 0 Cardoza, Felipa Gross Payroll $2,100.80 Ammon ID
3/30/2016 197589 49420729 RI Carolina Biological Supply Supplies $44.77 Burlington NC
3/30/2016 197589 49420729 RI Carolina Biological Supply Supplies $21.24 Burlington NC
3/30/2016 197589 49420729 RI Carolina Biological Supply Supplies $107.85 Burlington NC
3/30/2016 197589 49420729 RI Carolina Biological Supply Supplies $46.02 Burlington NC
3/30/2016 197589 49420729 RI Carolina Biological Supply Supplies $10.84 Burlington NC
3/30/2016 197589 49420729 RI Carolina Biological Supply Supplies $0.00 Burlington NC
3/30/2016 197589 49420729 RI Carolina Biological Supply Supplies $65.58 Burlington NC
3/30/2016 197589 49420729 RI Carolina Biological Supply Supplies $32.68 Burlington NC
3/30/2016 197589 49420729 RI Carolina Biological Supply Supplies $32.68 Burlington NC
3/30/2016 197589 49420729 RI Carolina Biological Supply Supplies $30.50 Burlington NC
3/30/2016 197589 49420729 RI Carolina Biological Supply Supplies $30.50 Burlington NC
3/30/2016 197589 49420729 RI Carolina Biological Supply Supplies $30.50 Burlington NC
3/30/2016 197589 49420729 RI Carolina Biological Supply Supplies $30.50 Burlington NC
3/30/2016 197589 49420729 RI Carolina Biological Supply Supplies $32.68 Burlington NC
3/2/2016 197039 14723-66712 Carquest Auto Parts Supplies $9.53 Idaho Falls ID
3/2/2016 197039 14723-66769 Carquest Auto Parts Supplies ($9.53)Idaho Falls ID
3/2/2016 197039 14723-66771 Carquest Auto Parts Supplies $8.99 Idaho Falls ID
3/18/2016 0 Carroll, Wendy L Gross Payroll $4,126.08 Idaho Falls ID
3/18/2016 0 Casagrande, Lynda A Gross Payroll $4,787.00 Idaho Falls ID
3/18/2016 0 Case, Gregory A Gross Payroll $25.75 Rigby ID
3/18/2016 0 Case, Kimberly E Gross Payroll $4,297.77 Idaho Falls ID
3/18/2016 0 Cassell, Ashley Diane Gross Payroll $2,875.00 Ammon ID
3/18/2016 0 Cassidy, Francis J Gross Payroll $4,900.16 Idaho Falls ID
3/18/2016 0 Castro, Cynthia Linn Gross Payroll $413.25 Idaho Falls ID
3/18/2016 0 Causey, Karen L Gross Payroll $1,523.80 Idaho Falls ID
3/2/2016 197040 463012 Caxton Printers Supplies $56.75 Caldwell ID
3/9/2016 197169 463013 Caxton Printers Supplies $137.97 Caldwell ID
3/2/2016 197041 493465 CDI Computers Technology Purchases $0.00 Chicago IL
3/2/2016 197041 493465 CDI Computers Technology Purchases $1,021.34 Chicago IL
3/2/2016 197041 493465 CDI Computers Technology Purchases $1,608.40 Chicago IL
3/2/2016 197041 493465 CDI Computers Technology Purchases $0.00 Chicago IL
3/2/2016 197041 493466 CDI Computers Technology Purchases $0.00 Chicago IL
3/2/2016 197041 493466 CDI Computers Technology Purchases $829.49 Chicago IL
3/2/2016 197041 493466 CDI Computers Technology Purchases $1,606.87 Chicago IL
3/2/2016 197041 493466 CDI Computers Technology Purchases $0.00 Chicago IL
3/2/2016 197041 493465 CDI Computers Administrative Software and Licensing $0.00 Chicago IL
3/2/2016 197041 493465 CDI Computers Administrative Software and Licensing $0.00 Chicago IL
3/2/2016 197041 493465 CDI Computers Administrative Software and Licensing $0.00 Chicago IL
3/2/2016 197041 493466 CDI Computers Administrative Software and Licensing $0.00 Chicago IL
3/2/2016 197041 493466 CDI Computers Technology Purchases $7,830.64 Chicago IL
3/2/2016 197041 493465 CDI Computers Technology Purchases $7,637.26 Chicago IL
3/28/2016 197573 501476 CDI Computers Technology Purchases $62,992.50 Chicago IL
3/2/2016 197042 208-552-0866 02/2016 Centurylink E-Rate Revenue $0.00 Phoenix AZ
3/2/2016 197042 7560 02/16/2016 Centurylink E-Rate Revenue $0.00 Phoenix AZ
3/2/2016 197042 208-552-0866 02/2016 Centurylink Telephone $0.00 Phoenix AZ
3/2/2016 197042 7560 02/16/2016 Centurylink Telephone $1,762.75 Phoenix AZ
3/2/2016 197042 208-552-0866 02/2016 Centurylink Telephone $0.00 Phoenix AZ
3/2/2016 197042 7560 02/16/2016 Centurylink Telephone $250.49 Phoenix AZ
3/2/2016 197042 208-552-0866 02/2016 Centurylink Telephone $0.00 Phoenix AZ
3/2/2016 197042 7560 02/16/2016 Centurylink Telephone $107.42 Phoenix AZ
3/2/2016 197042 208-552-0866 02/2016 Centurylink Telephone $0.00 Phoenix AZ
3/2/2016 197042 7560 02/16/2016 Centurylink Telephone $107.42 Phoenix AZ
3/2/2016 197042 208-552-0866 02/2016 Centurylink Telephone $0.00 Phoenix AZ
3/2/2016 197042 7560 02/16/2016 Centurylink Telephone $107.42 Phoenix AZ
3/2/2016 197042 208-552-0866 02/2016 Centurylink Telephone $0.00 Phoenix AZ
3/2/2016 197042 7560 02/16/2016 Centurylink Telephone $107.42 Phoenix AZ
3/2/2016 197042 208-552-0866 02/2016 Centurylink Telephone $0.00 Phoenix AZ
3/2/2016 197042 7560 02/16/2016 Centurylink Telephone $101.92 Phoenix AZ
3/2/2016 197042 208-552-0866 02/2016 Centurylink Telephone $0.00 Phoenix AZ
3/2/2016 197042 7560 02/16/2016 Centurylink Telephone $107.42 Phoenix AZ
3/2/2016 197042 208-552-0866 02/2016 Centurylink Telephone $0.00 Phoenix AZ
3/2/2016 197042 7560 02/16/2016 Centurylink Telephone $107.42 Phoenix AZ
3/2/2016 197042 208-552-0866 02/2016 Centurylink Telephone $0.00 Phoenix AZ
3/2/2016 197042 7560 02/16/2016 Centurylink Telephone $113.42 Phoenix AZ
3/2/2016 197042 208-552-0866 02/2016 Centurylink Telephone $0.00 Phoenix AZ
3/2/2016 197042 7560 02/16/2016 Centurylink Telephone $112.82 Phoenix AZ
3/2/2016 197042 208-552-0866 02/2016 Centurylink Telephone $0.00 Phoenix AZ
3/2/2016 197042 7560 02/16/2016 Centurylink Telephone $112.82 Phoenix AZ
3/2/2016 197042 208-552-0866 02/2016 Centurylink Telephone $0.00 Phoenix AZ
3/2/2016 197042 7560 02/16/2016 Centurylink Telephone $105.41 Phoenix AZ
3/2/2016 197042 208-552-0866 02/2016 Centurylink Telephone $0.00 Phoenix AZ
3/2/2016 197042 7560 02/16/2016 Centurylink Telephone $101.42 Phoenix AZ
3/2/2016 197042 208-552-0866 02/2016 Centurylink Telephone $95.92 Phoenix AZ
3/2/2016 197042 7560 02/16/2016 Centurylink Telephone $0.00 Phoenix AZ
3/2/2016 197042 208-552-0866 02/2016 Centurylink Telephone $0.00 Phoenix AZ
3/2/2016 197042 7560 02/16/2016 Centurylink Telephone $108.93 Phoenix AZ
3/2/2016 197042 208-552-0866 02/2016 Centurylink Telephone $0.00 Phoenix AZ
3/2/2016 197042 7560 02/16/2016 Centurylink Telephone $267.34 Phoenix AZ
3/2/2016 197042 208-552-0866 02/2016 Centurylink Telephone $0.00 Phoenix AZ
3/2/2016 197042 7560 02/16/2016 Centurylink Telephone $158.13 Phoenix AZ
3/2/2016 197042 208-552-0866 02/2016 Centurylink Telephone $0.00 Phoenix AZ
3/2/2016 197042 7560 02/16/2016 Centurylink Telephone $152.13 Phoenix AZ
3/2/2016 197042 208-552-0866 02/2016 Centurylink Telephone $0.00 Phoenix AZ
3/2/2016 197042 7560 02/16/2016 Centurylink Telephone $101.92 Phoenix AZ
3/2/2016 197042 208-552-0866 02/2016 Centurylink Telephone $0.00 Phoenix AZ
3/2/2016 197042 7560 02/16/2016 Centurylink Telephone $158.13 Phoenix AZ
3/2/2016 197042 208-552-0866 02/2016 Centurylink Telephone $0.00 Phoenix AZ
3/2/2016 197042 7560 02/16/2016 Centurylink Telephone $158.13 Phoenix AZ
3/30/2016 197590 7560 03/16/2016 Centurylink E-Rate Revenue $0.00 Phoenix AZ
3/30/2016 197590 7560 03/16/2016 Centurylink Telephone $1,762.75 Phoenix AZ
3/30/2016 197590 7560 03/16/2016 Centurylink Telephone $250.49 Phoenix AZ
3/30/2016 197590 7560 03/16/2016 Centurylink Telephone $107.42 Phoenix AZ
3/30/2016 197590 7560 03/16/2016 Centurylink Telephone $107.42 Phoenix AZ
3/30/2016 197590 7560 03/16/2016 Centurylink Telephone $107.42 Phoenix AZ
3/30/2016 197590 7560 03/16/2016 Centurylink Telephone $107.42 Phoenix AZ
3/30/2016 197590 7560 03/16/2016 Centurylink Telephone $101.92 Phoenix AZ
3/30/2016 197590 7560 03/16/2016 Centurylink Telephone $107.42 Phoenix AZ
3/30/2016 197590 7560 03/16/2016 Centurylink Telephone $107.42 Phoenix AZ
3/30/2016 197590 7560 03/16/2016 Centurylink Telephone $117.41 Phoenix AZ
3/30/2016 197590 7560 03/16/2016 Centurylink Telephone $112.82 Phoenix AZ
3/30/2016 197590 7560 03/16/2016 Centurylink Telephone $116.93 Phoenix AZ
3/30/2016 197590 7560 03/16/2016 Centurylink Telephone $105.41 Phoenix AZ
3/30/2016 197590 7560 03/16/2016 Centurylink Telephone $101.42 Phoenix AZ
3/30/2016 197590 208-552-0866 03/2016 Centurylink Telephone $95.92 Phoenix AZ
3/30/2016 197590 7560 03/16/2016 Centurylink Telephone $108.93 Phoenix AZ
3/30/2016 197590 7560 03/16/2016 Centurylink Telephone $275.32 Phoenix AZ
3/30/2016 197590 7560 03/16/2016 Centurylink Telephone $158.13 Phoenix AZ
3/30/2016 197590 7560 03/16/2016 Centurylink Telephone $152.13 Phoenix AZ
3/30/2016 197590 7560 03/16/2016 Centurylink Telephone $101.92 Phoenix AZ
3/30/2016 197590 7560 03/16/2016 Centurylink Telephone $162.12 Phoenix AZ
3/30/2016 197590 7560 03/16/2016 Centurylink Telephone $158.13 Phoenix AZ
3/30/2016 197591 1369314330 Centurylink Business Services (52187)Telephone $233.15 Phoenix AZ
3/30/2016 197591 1369314330 Centurylink Business Services (52187)Telephone $0.56 Phoenix AZ
3/30/2016 197591 1369314330 Centurylink Business Services (52187)Telephone $0.18 Phoenix AZ
3/30/2016 197591 1369314330 Centurylink Business Services (52187)Telephone $0.92 Phoenix AZ
3/30/2016 197591 1369314330 Centurylink Business Services (52187)Telephone $0.53 Phoenix AZ
3/30/2016 197591 1369314330 Centurylink Business Services (52187)Telephone $0.11 Phoenix AZ
3/30/2016 197591 1369314330 Centurylink Business Services (52187)Telephone $0.49 Phoenix AZ
3/30/2016 197591 1369314330 Centurylink Business Services (52187)Telephone $0.12 Phoenix AZ
3/30/2016 197591 1369314330 Centurylink Business Services (52187)Telephone $2.62 Phoenix AZ
3/30/2016 197591 1369314330 Centurylink Business Services (52187)Telephone $0.26 Phoenix AZ
3/30/2016 197591 1369314330 Centurylink Business Services (52187)Telephone $0.02 Phoenix AZ
3/30/2016 197591 1369314330 Centurylink Business Services (52187)Telephone $4.14 Phoenix AZ
3/30/2016 197591 1369314330 Centurylink Business Services (52187)Telephone $2.36 Phoenix AZ
3/30/2016 197591 1369314330 Centurylink Business Services (52187)Telephone $0.24 Phoenix AZ
3/30/2016 197591 1369314330 Centurylink Business Services (52187)Telephone $0.05 Phoenix AZ
3/30/2016 197591 1369314330 Centurylink Business Services (52187)Telephone $1.31 Phoenix AZ
3/30/2016 197591 1369314330 Centurylink Business Services (52187)Telephone $0.70 Phoenix AZ
3/18/2016 0 Chadek, Paula Simonich Gross Payroll $2,027.88 Idaho Falls ID
3/18/2016 0 Chaffin, Jolene Gross Payroll $4,471.41 Idaho Falls ID
3/18/2016 0 Challender, Robin Yvette Gross Payroll $511.56 Idaho Falls ID
3/18/2016 197401 Chamberlain, Cody Scott Gross Payroll $72.50 Idaho Falls ID
3/18/2016 0 Chandler, Ashley A Gross Payroll $896.12 Idaho Falls ID
3/18/2016 0 Chapa, Jennifer Sue Gross Payroll $1,228.28 Idaho Falls ID
3/18/2016 0 Chapman, Cara Browning Gross Payroll $72.25 Idaho Falls ID
3/18/2016 0 Chapple, Andrew S Gross Payroll $4,794.33 Idaho Falls ID
3/18/2016 197404 Chapple, Karen L Gross Payroll $706.09 Idaho Falls ID
3/18/2016 0 Chase, Desirae Lea Gross Payroll $2,725.00 Rigby ID
3/18/2016 0 Chatterton, Trisha Gross Payroll $602.55 Idaho Falls ID
3/23/2016 197467 Dollar Tree 02/17/16 Child, Laura Supplies $5.00 Idaho Falls ID
3/23/2016 197467 Winco 01/27/2016 Child, Laura Supplies $20.35 Idaho Falls ID
3/23/2016 197467 Winco 02/03/2016 Child, Laura Supplies $6.38 Idaho Falls ID
3/23/2016 197467 Winco 02/08/2016 Child, Laura Supplies $11.72 Idaho Falls ID
3/23/2016 197467 Winco 02/25/2016 Child, Laura Supplies $35.37 Idaho Falls ID
3/23/2016 197467 Winco 03/01/2016 Child, Laura Supplies $6.96 Idaho Falls ID
3/23/2016 197467 Winco 03/02/2016 Child, Laura Supplies $11.92 Idaho Falls ID
3/23/2016 197467 Winco 03/03/2016 Child, Laura Supplies $5.96 Idaho Falls ID
3/23/2016 197467 Winco 02/03/2016-2 Child, Laura Non-travel Meals, Food and Snacks $13.24 Idaho Falls ID
3/18/2016 0 Child, Laura L Gross Payroll $4,543.41 Idaho Falls ID
3/18/2016 0 Christensen, Debra L Gross Payroll $3,710.58 Idaho Falls ID
3/18/2016 0 Christensen, Erin Gross Payroll $741.24 Rexburg ID
3/18/2016 0 CHRISTENSEN, KYLEE D Gross Payroll $836.30 Idaho Falls ID
3/18/2016 0 Christensen, LeeAnn Gross Payroll $981.39 Ammon ID
3/18/2016 0 CHRISTENSEN, LINDA Gross Payroll $595.66 Idaho Falls ID
3/18/2016 0 CHRISTENSEN, LINDA D Gross Payroll $785.61 Idaho Falls ID
3/18/2016 0 Christensen, Melinda Wilkes Gross Payroll $4,984.44 Ammon ID
3/18/2016 0 Christensen, Peggy L Gross Payroll $4,400.58 Idaho Falls ID
3/18/2016 0 Christensen, Todd R Gross Payroll $2,725.00 Ammon ID
3/18/2016 0 CHRISTIANSEN, MINDY N Gross Payroll $912.60 Idaho Falls ID
3/23/2016 197468 PV7IK1437 CHS Bingham Cooperative Supplies - Transportation $709.80 Blackfoot ID
3/18/2016 0 Chudleigh, Cathy Jean Gross Payroll $188.85 Idaho Falls ID
3/23/2016 197469 5004632902 Cintas Corporation No. 2 Supplies $35.18 Cincinnati OH
3/23/2016 197469 5004521575 Cintas Corporation No. 2 Supplies $137.74 Cincinnati OH
3/30/2016 197592 5004632991 Cintas Corporation No. 2 Supplies $211.57 Cincinnati OH
3/2/2016 197043 1.7021.01 02/29/16 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
3/2/2016 197043 40.1663.01 02/29/16 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
3/2/2016 197043 40.2001.01 02/16 cr City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
3/2/2016 197043 40.2001.01 02/29/16 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
3/2/2016 197043 40.2002.01 02/29/16 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
3/2/2016 197043 40.2004.01 02/29/16 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
3/2/2016 197043 40.2005.01 02/29/16 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
3/2/2016 197043 40.2006.01 02/29/16 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
3/2/2016 197043 40.2007.01 02/29/16 City of Ammon Water, Sewer, Garbage $460.28 Ammon ID
3/2/2016 197043 40.2008.01 02/29/16 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
3/2/2016 197043 1.7021.01 02/29/16 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
3/2/2016 197043 40.1663.01 02/29/16 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
3/2/2016 197043 40.2001.01 02/16 cr City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
3/2/2016 197043 40.2001.01 02/29/16 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
3/2/2016 197043 40.2002.01 02/29/16 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
3/2/2016 197043 40.2004.01 02/29/16 City of Ammon Water, Sewer, Garbage $1,807.95 Ammon ID
3/2/2016 197043 40.2005.01 02/29/16 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
3/2/2016 197043 40.2006.01 02/29/16 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
3/2/2016 197043 40.2007.01 02/29/16 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
3/2/2016 197043 40.2008.01 02/29/16 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
3/2/2016 197043 1.7021.01 02/29/16 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
3/2/2016 197043 40.1663.01 02/29/16 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
3/2/2016 197043 40.2001.01 02/16 cr City of Ammon Water, Sewer, Garbage ($743.90)Ammon ID
3/2/2016 197043 40.2001.01 02/29/16 City of Ammon Water, Sewer, Garbage $1,057.68 Ammon ID
3/2/2016 197043 40.2002.01 02/29/16 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
3/2/2016 197043 40.2004.01 02/29/16 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
3/2/2016 197043 40.2005.01 02/29/16 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
3/2/2016 197043 40.2006.01 02/29/16 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
3/2/2016 197043 40.2007.01 02/29/16 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
3/2/2016 197043 40.2008.01 02/29/16 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
3/2/2016 197043 1.7021.01 02/29/16 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
3/2/2016 197043 40.1663.01 02/29/16 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
3/2/2016 197043 40.2001.01 02/16 cr City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
3/2/2016 197043 40.2001.01 02/29/16 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
3/2/2016 197043 40.2002.01 02/29/16 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
3/2/2016 197043 40.2004.01 02/29/16 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
3/2/2016 197043 40.2005.01 02/29/16 City of Ammon Water, Sewer, Garbage $1,071.29 Ammon ID
3/2/2016 197043 40.2006.01 02/29/16 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
3/2/2016 197043 40.2007.01 02/29/16 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
3/2/2016 197043 40.2008.01 02/29/16 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
3/2/2016 197043 1.7021.01 02/29/16 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
3/2/2016 197043 40.1663.01 02/29/16 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
3/2/2016 197043 40.2001.01 02/16 cr City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
3/2/2016 197043 40.2001.01 02/29/16 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
3/2/2016 197043 40.2002.01 02/29/16 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
3/2/2016 197043 40.2004.01 02/29/16 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
3/2/2016 197043 40.2005.01 02/29/16 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
3/2/2016 197043 40.2006.01 02/29/16 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
3/2/2016 197043 40.2007.01 02/29/16 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
3/2/2016 197043 40.2008.01 02/29/16 City of Ammon Water, Sewer, Garbage $1,393.98 Ammon ID
3/2/2016 197043 1.7021.01 02/29/16 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
3/2/2016 197043 40.1663.01 02/29/16 City of Ammon Water, Sewer, Garbage $260.40 Ammon ID
3/2/2016 197043 40.2001.01 02/16 cr City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
3/2/2016 197043 40.2001.01 02/29/16 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
3/2/2016 197043 40.2002.01 02/29/16 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
3/2/2016 197043 40.2004.01 02/29/16 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
3/2/2016 197043 40.2005.01 02/29/16 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
3/2/2016 197043 40.2006.01 02/29/16 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
3/2/2016 197043 40.2007.01 02/29/16 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
3/2/2016 197043 40.2008.01 02/29/16 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
3/2/2016 197043 1.7021.01 02/29/16 City of Ammon Water, Sewer, Garbage $1,270.80 Ammon ID
3/2/2016 197043 40.1663.01 02/29/16 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
3/2/2016 197043 40.2001.01 02/16 cr City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
3/2/2016 197043 40.2001.01 02/29/16 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
3/2/2016 197043 40.2002.01 02/29/16 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
3/2/2016 197043 40.2004.01 02/29/16 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
3/2/2016 197043 40.2005.01 02/29/16 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
3/2/2016 197043 40.2006.01 02/29/16 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
3/2/2016 197043 40.2007.01 02/29/16 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
3/2/2016 197043 40.2008.01 02/29/16 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
3/2/2016 197043 1.7021.01 02/29/16 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
3/2/2016 197043 40.1663.01 02/29/16 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
3/2/2016 197043 40.2001.01 02/16 cr City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
3/2/2016 197043 40.2001.01 02/29/16 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
3/2/2016 197043 40.2002.01 02/29/16 City of Ammon Water, Sewer, Garbage $4,349.01 Ammon ID
3/2/2016 197043 40.2004.01 02/29/16 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
3/2/2016 197043 40.2005.01 02/29/16 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
3/2/2016 197043 40.2006.01 02/29/16 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
3/2/2016 197043 40.2007.01 02/29/16 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
3/2/2016 197043 40.2008.01 02/29/16 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
3/2/2016 197043 1.7021.01 02/29/16 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
3/2/2016 197043 40.1663.01 02/29/16 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
3/2/2016 197043 40.2001.01 02/16 cr City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
3/2/2016 197043 40.2001.01 02/29/16 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
3/2/2016 197043 40.2002.01 02/29/16 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
3/2/2016 197043 40.2004.01 02/29/16 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
3/2/2016 197043 40.2005.01 02/29/16 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
3/2/2016 197043 40.2006.01 02/29/16 City of Ammon Water, Sewer, Garbage $3,190.97 Ammon ID
3/2/2016 197043 40.2007.01 02/29/16 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
3/2/2016 197043 40.2008.01 02/29/16 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
3/30/2016 197593 40.2007.01 04/11/16 City of Ammon Water, Sewer, Garbage $459.69 Ammon ID
3/30/2016 197593 40.2004.01 03/31/16 City of Ammon Water, Sewer, Garbage $1,860.52 Ammon ID
3/30/2016 197593 40.2001.01 04/11/16 City of Ammon Water, Sewer, Garbage $1,057.68 Ammon ID
3/30/2016 197593 40.2005.01 03/31/16 City of Ammon Water, Sewer, Garbage $1,071.29 Ammon ID
3/30/2016 197593 40.2008.01 04/11/16 City of Ammon Water, Sewer, Garbage $1,393.98 Ammon ID
3/30/2016 197593 40.1663.01 03/31/16 City of Ammon Water, Sewer, Garbage $260.40 Ammon ID
3/30/2016 197593 1.7021.01 03/31/16 City of Ammon Water, Sewer, Garbage $1,270.80 Ammon ID
3/30/2016 197593 40.2002.01 03/31/16 City of Ammon Water, Sewer, Garbage $4,349.01 Ammon ID
3/30/2016 197593 40.2006.01 03/31/16 City of Ammon Water, Sewer, Garbage $3,190.97 Ammon ID
3/2/2016 197044 10542 City of Idaho Falls Water, Sewer, Garbage $0.00 Idaho Falls ID
3/2/2016 197044 10542 City of Idaho Falls Water, Sewer, Garbage $200.83 Idaho Falls ID
3/9/2016 197170 11565 City of Idaho Falls Water, Sewer, Garbage $4,547.82 Idaho Falls ID
3/9/2016 197170 11565 City of Idaho Falls Water, Sewer, Garbage $0.00 Idaho Falls ID
3/23/2016 197470 24635 City of Idaho Falls Water, Sewer, Garbage $393.27 Idaho Falls ID
3/23/2016 197470 24636 City of Idaho Falls Water, Sewer, Garbage $97.64 Idaho Falls ID
3/16/2016 197310 6350.01 02/25/2016 City of Iona Water, Sewer, Garbage $600.00 Iona ID
3/2/2016 197045 1.042.01 02/29/2016 City of Ucon Water, Sewer, Garbage $552.44 Ucon ID
3/30/2016 197594 1.042.01 03/31/2016 City of Ucon Water, Sewer, Garbage $612.86 Ucon ID
3/4/2016 197110 Clark, Hal Gross Payroll $45.00 Rigby ID
3/18/2016 0 Clark, Jonathan T Gross Payroll $3,837.33 Idaho Falls ID
3/18/2016 0 Clark, Kimberly A Gross Payroll $350.63 Idaho Falls ID
3/18/2016 0 Clary, Allison Elizabeth Gross Payroll $3,336.08 Ammon ID
3/16/2016 197311 7613 Classic Auto Collision Center, Inc.Property Services $4,469.53 Idaho Falls ID
3/18/2016 0 Clayson, Carol S Gross Payroll $4,471.41 Firth ID
3/18/2016 0 Clayton, Robert E Gross Payroll $3,782.33 Idaho Falls ID
3/18/2016 0 Clayton, Shana B Gross Payroll $3,354.92 Ucon ID
3/18/2016 0 Clegg, Candis A Gross Payroll $688.96 Idaho Falls ID
3/18/2016 0 Clements, Dawn Gross Payroll $1,376.25 Idaho Falls ID
3/18/2016 0 Clements, Teresa M Gross Payroll $1,868.32 Idaho Falls ID
3/18/2016 0 Cleveland, Latoya Renee Gross Payroll $195.66 Idaho Falls ID
3/18/2016 0 Cleveland, Susan J Gross Payroll $746.46 Idaho Falls ID
3/18/2016 0 Cleverley, Roy W Gross Payroll $2,100.80 Idaho Falls ID
3/18/2016 0 Cobian Depalacios, Sofia Gross Payroll $1,693.67 Idaho Falls ID
3/18/2016 0 COFFMAN, DAVID A Gross Payroll $4,931.08 Idaho Falls ID
3/18/2016 0 Cole, April Marie Gross Payroll $1,903.44 Shelley ID
3/18/2016 0 Cole, Jessica Nichole Gross Payroll $510.84 Idaho Falls ID
3/16/2016 197312 Feb-16 Communication Connections Professional & Technical Services $189.60 If ID
3/16/2016 197312 Feb-16 Communication Connections Professional & Technical Services $47.40 If ID
3/2/2016 197046 Morris, James Community Care (Channing)Purchased Services - Other $60.00 Idaho Falls ID
3/9/2016 197171 32934 Complete Office Care L.L.C.Supplies $64.81 Idaho Falls ID
3/9/2016 197171 32915 Complete Office Care L.L.C.Supplies ($119.00)Idaho Falls ID
3/9/2016 197171 32915 Complete Office Care L.L.C.Supplies $479.00 Idaho Falls ID
3/9/2016 197171 32917 Complete Office Care L.L.C.Supplies ($129.50)Idaho Falls ID
3/9/2016 197171 CW2375 Complete Office Care L.L.C.Technology Purchases $279.99 Idaho Falls ID
3/9/2016 197171 32880 Complete Office Care L.L.C.Supplies- Cleaning/Janitorial Supplies $129.50 Idaho Falls ID
3/16/2016 197313 32941 Complete Office Care L.L.C.Supplies $340.00 Idaho Falls ID
3/23/2016 197472 32999 Complete Office Care L.L.C.Supplies $119.00 Idaho Falls ID
3/23/2016 197472 32831 Complete Office Care L.L.C.Supplies $136.40 Idaho Falls ID
3/30/2016 197595 32815 Complete Office Care L.L.C.Supplies ($95.00)Idaho Falls ID
3/30/2016 197595 32838 Complete Office Care L.L.C.Supplies $267.21 Idaho Falls ID
3/30/2016 197595 32936 Complete Office Care L.L.C.Supplies $95.50 Idaho Falls ID
3/30/2016 197595 32964 Complete Office Care L.L.C.Supplies $85.00 Idaho Falls ID
3/30/2016 197595 32968 Complete Office Care L.L.C.Supplies $85.00 Idaho Falls ID
3/30/2016 197595 32994 Complete Office Care L.L.C.Supplies $85.00 Idaho Falls ID
3/30/2016 197595 33055 Complete Office Care L.L.C.Supplies $85.53 Idaho Falls ID
3/30/2016 197595 32961 Complete Office Care L.L.C.Supplies $95.00 Idaho Falls ID
3/30/2016 197595 33026 Complete Office Care L.L.C.Supplies - Office Supplies $38.39 Idaho Falls ID
3/18/2016 0 Comstock, Kristine Marie Gross Payroll $3,143.67 St Anthony ID
3/23/2016 197473 0580547-IN Conrad & Bischoff, Inc.Supplies - Transportation $6,550.00 Idaho Falls ID
3/4/2016 197122 Consoliver, Taylor Myrin Gross Payroll $55.00 Ammon ID
3/18/2016 0 Consoliver, Taylor Myrin Gross Payroll $2,831.25 Ammon ID
3/18/2016 0 Cook, Jolene Marie Gross Payroll $532.90 Idaho Falls ID
3/18/2016 0 Cook, Karen Gross Payroll $4,523.08 Idaho Falls ID
3/18/2016 0 Cook, Kjerstin M Gross Payroll $1,321.00 Idaho Falls ID
3/18/2016 0 Cook, Leslie L Gross Payroll $4,400.58 Idaho Falls ID
3/18/2016 0 Cook, Susan Kaye Gross Payroll $625.44 Idaho Falls ID
3/18/2016 0 COOK, TONYA D Gross Payroll $3,622.16 Ammon ID
3/18/2016 0 Cornelison, Brandi Bell Gross Payroll $177.68 Idaho Falls ID
3/18/2016 0 Cornelsen, Lisa Michelle Gross Payroll $2,430.99 Idaho Falls ID
3/18/2016 0 Cornish, Kass Brienne Gross Payroll $3,039.50 Idaho Falls ID
3/18/2016 0 Corsi, Meghan Elizabeth Gross Payroll $2,932.50 Idaho Falls ID
3/18/2016 0 Corson, Kimberly A Gross Payroll $789.17 Idaho Falls ID
3/18/2016 0 Cousin, Jeanette S Gross Payroll $4,220.50 Idaho Falls ID
3/18/2016 0 Covert, David T Gross Payroll $5,891.33 Idaho Falls ID
3/30/2016 197596 Mileage 01/05-03/23 Covert, M Diane In-District Travel $63.72 Idaho Falls ID
3/18/2016 0 Covert, M Diane Gross Payroll $4,064.67 Idaho Falls ID
3/18/2016 0 Cowan, Elizabeth Dawn Gross Payroll $1,983.04 Idaho Falls ID
3/18/2016 0 Cox, Brandi Marie Gross Payroll $3,032.49 Idaho Falls ID
3/18/2016 0 Cox, Darla Joy Gross Payroll $649.65 Idaho Falls ID
3/30/2016 197663 Cox, Francis J Gross Payroll $702.50 Idaho Falls ID
3/18/2016 0 Cox, Lester E Gross Payroll $881.95 Idaho Falls ID
3/18/2016 0 Coxson, Thomas M Gross Payroll $3,637.91 Spanish Fork UT
3/18/2016 0 Coyne, Jeanell B. Gross Payroll $4,126.08 Idaho Falls ID
3/18/2016 0 Crabtree, Shauna S Gross Payroll $3,103.75 Idaho Falls ID
3/18/2016 0 Craig, Diane L Gross Payroll $3,479.33 Idaho Falls ID
3/18/2016 0 Cramer, Talitha Gross Payroll $339.90 Idaho Falls ID
3/18/2016 0 Craner, Marsha D Gross Payroll $4,425.58 Rexburg ID
3/18/2016 0 Crawford, Felecia Mae Gross Payroll $2,829.58 Idaho Falls ID
3/18/2016 0 Crawford, Michelle H. Gross Payroll $2,901.58 Idaho Falls ID
3/18/2016 0 Crawley, Jamie Gross Payroll $764.50 Chubbuck ID
3/18/2016 0 Creasey, Berdeen Gross Payroll $846.56 Idaho Falls ID
3/18/2016 0 Cress, Brigett S Gross Payroll $3,336.08 Ammon ID
3/18/2016 0 Cress, Michael Gross Payroll $3,166.53 Ammon ID
3/18/2016 0 Cripps, Pamala R Gross Payroll $2,624.01 Idaho Falls ID
3/18/2016 0 Crocker, Jonathan Riley Gross Payroll $1,376.25 Idaho Falls ID
3/18/2016 0 Crocker, William Gross Payroll $689.67 Ammon ID
3/18/2016 0 Crofoot, Lori L Gross Payroll $4,523.08 Idaho Falls ID
3/18/2016 0 Crofoot, Sheldon W. Gross Payroll $4,400.58 Idaho Falls ID
3/18/2016 0 Croft, Kent W Gross Payroll $743.37 Idaho Falls ID
3/18/2016 0 Croft, Susan Elizabeth Gross Payroll $1,135.05 Idaho Falls ID
3/18/2016 0 Crooks, Donita Gross Payroll $937.30 Ammon ID
3/18/2016 0 Crouch, Brian P Gross Payroll $4,292.74 Idaho Falls ID
3/23/2016 197474 14732 Crown Trophy Property Services $189.00 Idaho Falls ID
3/18/2016 0 Crowther, Michelle Cherie Gross Payroll $2,875.00 Ammon ID
3/18/2016 0 Cunningham, Karissa Maria Gross Payroll $641.35 Ammon ID
3/18/2016 0 Curnutt, Sherry Lynn Gross Payroll $518.76 Idaho Falls ID
3/18/2016 0 Curtis, Brenda I Gross Payroll $5,002.25 Idaho Falls ID
3/18/2016 0 Curtis, Jared Brandon Gross Payroll $1,016.16 Idaho Falls ID
3/18/2016 0 Curtis, Sharyn F Gross Payroll $4,523.08 Idaho Falls ID
3/18/2016 0 Cziep, Maria A Gross Payroll $1,016.10 Ammon ID
3/18/2016 0 Cziep, Steven F Gross Payroll $6,520.75 Ammon ID
3/18/2016 0 Dahlke, Justin B Gross Payroll $4,343.00 Idaho Falls ID
3/18/2016 0 Dahlke, Pepper Michel Gross Payroll $2,875.00 Idaho Falls ID
3/18/2016 0 Dallimore, Megan Field Gross Payroll $2,752.50 Idaho Falls ID
3/18/2016 0 Dalton, Maryann Gull Gross Payroll $654.00 Idaho Falls ID
3/18/2016 0 Dalton, R. James Gross Payroll $3,568.50 Shelley ID
3/18/2016 0 Damas, Amy Christine Gross Payroll $928.56 Idaho Falls ID
3/18/2016 0 Dance, Matthew P Gross Payroll $359.98 Idaho Falls ID
3/9/2016 197172 mileage 2/1-2/26 Daniels, Jennifer P.In-District Travel $38.48 Idaho Falls ID
3/18/2016 0 Daniels, Jennifer P. Gross Payroll $1,491.40 Idaho Falls ID
3/18/2016 0 Daniels, Rebecca Lynn Gross Payroll $893.83 Ammon ID
3/18/2016 0 Danks, Linda J Gross Payroll $852.92 Idaho Falls ID
3/30/2016 197597 382389 Data Management, Inc. (TX)Administrative Software and Licensing $595.00 San Angelo TX
3/30/2016 197597 382389 Data Management, Inc. (TX)Administrative Software and Licensing $63.00 San Angelo TX
3/18/2016 0 Davenport, Carla Gross Payroll $4,213.58 Idaho Falls ID
3/18/2016 197407 Davies, Kevin Herbert Gross Payroll $757.44 Idaho Falls ID
3/9/2016 197173 mileage 2/3-2/25 Davies, Lorene W In-District Travel $7.56 Idaho Falls ID
3/18/2016 0 Davies, Lorene W Gross Payroll $507.52 Idaho Falls ID
3/18/2016 0 Davis, Arthur Mike Gross Payroll $4,791.27 Idaho Falls ID
3/18/2016 0 DAVIS, CHRISTINE M. Gross Payroll $3,336.08 Idaho Falls ID
3/18/2016 0 Davis, Clarence H III Gross Payroll $1,894.08 Idaho Falls ID
3/18/2016 0 Davis, Clifton D Gross Payroll $5,083.08 Idaho Falls ID
3/18/2016 0 Davis, Elizabeth D Gross Payroll $1,399.38 Idaho Falls ID
3/18/2016 0 Davis, Jamie Marie Gross Payroll $636.48 Idaho Falls ID
3/18/2016 0 DAVIS, JEFFREY ALAN Gross Payroll $3,388.91 Ammon ID
3/18/2016 0 Davis, Kali Angela Gross Payroll $1,628.47 Idaho Falls ID
3/18/2016 0 Davis, Kimberly Lyn Gross Payroll $2,755.00 Ammon ID
3/18/2016 0 Davis, Melvin Blaine Gross Payroll $774.80 Idaho Falls ID
3/18/2016 0 Davis, Pamela Jo Gross Payroll $851.22 Idaho Falls ID
3/18/2016 0 Davis, Patti Eugenia Gross Payroll $741.99 Idaho Falls ID
3/18/2016 0 Davis, Rick W Gross Payroll $5,493.67 Rigby ID
3/18/2016 0 DAVIS, VALLEN E Gross Payroll $1,113.39 Idaho Falls ID
3/18/2016 0 Daw, Malina Hix Gross Payroll $2,491.11 Idaho Falls ID
3/18/2016 0 DAWSON, JACOB A Gross Payroll $2,109.47 Idaho Falls ID
3/18/2016 0 DAWSON, JARED R Gross Payroll $4,443.82 Ammon ID
3/9/2016 197174 Lunch Refund De Leon, Carlos Returnable Deposits $79.00 Idaho Falls ID
3/18/2016 0 De Montaudouin, Helene Gross Payroll $3,935.08 Idaho Falls ID
3/18/2016 0 Dean, Paula A Gross Payroll $363.08 Idaho Falls ID
3/18/2016 197421 Decker, Terresa J Gross Payroll $963.30 Idaho Falls ID
3/18/2016 0 DeCoria, Galyn D Gross Payroll $1,045.94 Idaho Falls ID
3/9/2016 197175 XJWKW14D1 Dell Computers Technology Purchases $0.00 Chicago IL
3/9/2016 197175 XJWKW14D1 Dell Computers Technology Purchases $2,849.98 Chicago IL
3/9/2016 197175 XJWKW14D1 Dell Computers Administrative Software and Licensing $0.00 Chicago IL
3/16/2016 197315 XJWP4FRN1 Dell Computers Technology Purchases $1,468.62 Chicago IL
3/16/2016 197315 XJWP94MW3 Dell Computers Admin. Software and Licensing - Power School $8,300.17 Chicago IL
3/23/2016 197475 XJWR7M7F6 Dell Computers Technology Purchases $0.00 Chicago IL
3/23/2016 197475 XJWT4R7J3 Dell Computers Technology Purchases $524.99 Chicago IL
3/23/2016 197475 XJWR7M7F6 Dell Computers Administrative Software and Licensing $1,440.00 Chicago IL
3/23/2016 197475 XJWP3C3R8 Dell Computers Technology Software $1,620.16 Chicago IL
3/23/2016 197475 XJWP3C3R8 Dell Computers Technology Software $1,071.28 Chicago IL
3/30/2016 197598 XJWWP9M66 Dell Computers Technology Purchases $524.99 Chicago IL
3/30/2016 197598 XJWWP9TF4 Dell Computers Technology Purchases $524.99 Chicago IL
3/30/2016 197598 XJWTC3TD8 Dell Computers Administrative Software and Licensing $720.00 Chicago IL
3/30/2016 197598 XJWWWPFD9 Dell Computers Administrative Software and Licensing $720.00 Chicago IL
3/30/2016 197598 XJWWWT6J1 Dell Computers Administrative Software and Licensing $720.00 Chicago IL
3/30/2016 197598 XJWT96999 Dell Computers Technology Purchases $1,823.82 Chicago IL
3/30/2016 197598 XJWWWPF69 Dell Computers Technology Purchases $7,783.50 Chicago IL
3/30/2016 197598 XJWT96999 Dell Computers Technology Purchases $5,959.68 Chicago IL
3/30/2016 197598 XJWTTFTD5 Dell Computers Technology Purchases $3,681.52 Chicago IL
3/9/2016 197176 64151 Delta Kits Supplies - Transportation $73.30 Eugene OR
3/18/2016 0 DeMott, Kasha Leigh Gross Payroll $178.70 Idaho Falls ID
3/18/2016 0 Denkers, Natalie Gross Payroll $1,550.00 Ammon ID
3/18/2016 0 Dennert, Michelle Lee Gross Payroll $720.48 Idaho Falls ID
3/18/2016 0 Denney, Joanne Gross Payroll $4,896.83 Idaho Falls ID
3/18/2016 0 Denning, Douglas Eames Gross Payroll $253.75 Idaho Falls ID
3/18/2016 0 Denning, Garen Kim Gross Payroll $876.45 Iona ID
3/18/2016 0 Denning, Rebecca Lynn Gross Payroll $2,857.50 Ammon ID
3/23/2016 197448 V472657 Dental Blue Connect Willamette Dental - Employer Share $4,502.72 Boise ID
3/23/2016 197448 V472657 Dental Blue Connect Willamette Dental - Employee Share $2,516.84 Boise ID
3/18/2016 0 Depperschmidt, Carolyn Gross Payroll $3,479.33 Idaho Falls ID
3/2/2016 197047 2/18/2016 Dept Of Health & Welfare (Fiscal)Medicaid State Match $1,602.62 Boise ID
3/9/2016 197177 2/25/2016 Dept Of Health & Welfare (Fiscal)Medicaid State Match $82,915.84 Boise ID
3/16/2016 197316 3/3/2016 Dept Of Health & Welfare (Fiscal)Medicaid State Match $1,201.23 Boise ID
3/30/2016 197599 3/10/2016 Dept Of Health & Welfare (Fiscal)Medicaid State Match $9,204.95 Boise ID
3/18/2016 0 Derbidge, Jennifer L Gross Payroll $2,464.66 Idaho Falls ID
3/18/2016 0 Derr, Kori P Gross Payroll $793.98 Idaho Falls ID
3/4/2016 197131 TV 16-084 Detwiler-Swiston, Kimberly Sue Out of District Travel $280.50 Idaho Falls ID
3/9/2016 197178 mileage 2/1-2/24 Detwiler-Swiston, Kimberly Sue In-District Travel $34.56 Idaho Falls ID
3/23/2016 197476 EZ Rent A Car 3/12 Detwiler-Swiston, Kimberly Sue Out of District Travel $202.49 Idaho Falls ID
3/18/2016 0 Detwiler-Swiston, Kimberly Sue Gross Payroll $1,436.08 Idaho Falls ID
3/29/2016 197677 TV 16-106 Dewey, Steve A Out of District Travel $359.41 Idaho Falls ID
3/18/2016 0 Dewey, Steve A Gross Payroll $4,126.08 Idaho Falls ID
3/18/2016 0 Dexter, Candice Mariko Gross Payroll $253.75 Rexburg ID
3/18/2016 0 Dickinson, Marne A Gross Payroll $405.18 Idaho Falls ID
3/18/2016 0 Dippel, Kellie Gross Payroll $3,256.75 Pocatello ID
3/18/2016 0 Divino, Walter J Gross Payroll $1,248.15 Idaho Falls ID
3/18/2016 0 Dixon, Patricia A Gross Payroll $4,343.00 Idaho Falls ID
3/18/2016 0 Donnigan, Stephen N Gross Payroll $5,279.94 Idaho Falls ID
3/18/2016 0 Dopp, Alan D Gross Payroll $4,932.25 Ammon ID
3/17/2016 197547 TV 16-106 Dotson, Jared Employee Training and Development Services $363.73 Shelley ID
3/18/2016 0 Dotson, Jared Gross Payroll $3,851.16 Shelley ID
3/18/2016 0 Doty, Alisha Gross Payroll $2,752.50 Idaho Falls ID
3/18/2016 0 Douglass, Kathleen A Gross Payroll $4,120.69 Idaho Falls ID
3/18/2016 0 Dredge, Jessica Rae Gross Payroll $541.87 Idaho Falls ID
3/18/2016 0 Dresen, Steven P Gross Payroll $4,941.83 Rexburg ID
3/18/2016 0 Drkula, Toby Gross Payroll $1,497.20 Idaho Falls ID
3/18/2016 0 Drouin, Susan A Gross Payroll $3,562.66 Ammon ID
3/18/2016 0 Drowns, Mary N Gross Payroll $1,221.13 Ammon ID
3/4/2016 197132 TV 16-103, TV 16-091 Duffey, Julian Beecher Out of District Travel $470.96 Idaho Falls ID
3/18/2016 0 Duffey, Julian Beecher Gross Payroll $7,178.17 Idaho Falls ID
3/18/2016 0 Duncan, Linda M Gross Payroll $2,201.06 Idaho Falls ID
3/18/2016 0 Dunn, Johlyn Gross Payroll $4,362.33 Ammon ID
3/18/2016 0 Dunnells, Ryan D Gross Payroll $3,804.00 Ammon ID
3/23/2016 197478 24621 Dura-Bilt Transmissions Supplies - Transportation $888.58 Idaho Falls ID
3/18/2016 0 Duran-Duran, Ivette Esmeralda Gross Payroll $332.72 Lewisville ID
3/30/2016 197600 Mileage 02/22-02/29 Duran-Duran, Ivette Esmeralda Out of District Travel $36.18 Lewisville ID
3/18/2016 0 Durfee, Paulette A Gross Payroll $4,425.58 Rexburg ID
3/18/2016 0 Dusterhoff, Robin E Gross Payroll $1,121.69 Ammon ID
3/18/2016 0 Dustin, Jonathan Layne Gross Payroll $490.04 Iona ID
3/18/2016 0 Duval, Janet J Gross Payroll $718.48 Ammon ID
3/2/2016 197048 20988288 Dyna Systems Supplies - Transportation $119.70 Dallas TX
3/2/2016 197048 20987794 Dyna Systems Supplies $160.75 Dallas TX
3/2/2016 197048 20987793 Dyna Systems Supplies $135.86 Dallas TX
3/2/2016 197048 20987793 Dyna Systems Supplies $29.70 Dallas TX
3/2/2016 197048 20987793 Dyna Systems Supplies $237.68 Dallas TX
3/2/2016 197048 20987793 Dyna Systems Supplies $32.50 Dallas TX
3/2/2016 197048 20987793 Dyna Systems Supplies $63.45 Dallas TX
3/2/2016 197048 20987793 Dyna Systems Supplies $61.57 Dallas TX
3/2/2016 197048 20987793 Dyna Systems Supplies $67.20 Dallas TX
3/2/2016 197048 20987792 Dyna Systems Supplies $136.44 Dallas TX
3/2/2016 197048 20987792 Dyna Systems Supplies $144.33 Dallas TX
3/2/2016 197048 20987792 Dyna Systems Supplies $16.63 Dallas TX
3/2/2016 197048 20987792 Dyna Systems Supplies $160.23 Dallas TX
3/2/2016 197048 20987792 Dyna Systems Supplies $125.22 Dallas TX
3/2/2016 197048 20987792 Dyna Systems Supplies $80.93 Dallas TX
3/2/2016 197048 20987792 Dyna Systems Supplies $67.65 Dallas TX
3/16/2016 197317 20993050 Dyna Systems Supplies $129.06 Dallas TX
3/18/2016 0 Dyorich, Matthew N Gross Payroll $3,336.08 Idaho Falls ID
3/18/2016 0 Eckersell, JoLene S Gross Payroll $1,188.13 Idaho Falls ID
3/18/2016 0 Eckersell, Lacey Rae Gross Payroll $3,234.58 Idaho Falls ID
3/18/2016 0 Eckman, Lillian H Gross Payroll $4,126.08 Menan ID
3/9/2016 197179 94168998 Ecolab Supplies- Kitchen Supplies/Small Equipment $59.31 Chicago IL
3/18/2016 0 Eddy, Camilla Faith Gross Payroll $971.03 Rigby ID
3/16/2016 197318 948615 Edge Construction Supply Supplies $26.85 Spokane WA
3/23/2016 197479 20160230 Edify Learning, LLC Educational Software and Licensing $537.00 Campbell CA
3/9/2016 197180 4583 Edwards Specialty Products Supplies $269.50 Idaho Falls ID
3/18/2016 0 Edwards, Dennie C Gross Payroll $4,822.90 Idaho Falls ID
3/18/2016 0 Edwards, Rachael L Gross Payroll $702.50 Idaho Falls ID
3/18/2016 0 Edwards, Stephanie Karlene Gross Payroll $1,572.49 Idaho Falls ID
3/18/2016 0 Egbert, Emily Anne Gross Payroll $578.00 Rexburg ID
3/18/2016 0 Egbert, Leslie S Gross Payroll $4,126.08 Idaho Falls ID
3/18/2016 0 Eggertsen, Marissa Leigh Gross Payroll $609.44 Idaho Falls ID
3/16/2016 197319 61707 Electric Motor Service Supplies $75.00 Idaho Falls ID
3/2/2016 197049 4022687.001 Electrical Wholesale Sup Supplies $149.99 Idaho Falls ID
3/2/2016 197049 4023435.001 Electrical Wholesale Sup Supplies $31.93 Idaho Falls ID
3/9/2016 197181 4024662.001 Electrical Wholesale Sup Supplies $9.11 Idaho Falls ID
3/16/2016 197320 4030456.001 Electrical Wholesale Sup Supplies $88.06 Idaho Falls ID
3/16/2016 197320 4031919.001 Electrical Wholesale Sup Supplies $41.18 Idaho Falls ID
3/30/2016 197601 4030104.001 Electrical Wholesale Sup Supplies $123.58 Idaho Falls ID
3/30/2016 197601 4035774.001 Electrical Wholesale Sup Supplies $25.03 Idaho Falls ID
3/18/2016 0 Eliason, Bobbi Nicole Gross Payroll $24.00 Idaho Falls ID
3/18/2016 0 Eliason, Melody Michaela Gross Payroll $1,627.03 Rexburg ID
3/18/2016 0 Elison, Morgan Gross Payroll $2,725.00 Kimberly ID
3/18/2016 0 Elliott, Gary Stephens Gross Payroll $811.05 Iona ID
3/18/2016 0 Ellison-Hammer, Sherry Ellen Gross Payroll $732.92 Idaho Falls ID
3/18/2016 0 Empey, Sara G Gross Payroll $1,016.10 Shelley ID
3/18/2016 0 England, Camary Kristine Gross Payroll $1,324.24 Pocatello ID
3/18/2016 0 English, Katharine Joann Gross Payroll $3,056.17 Idaho Falls ID
3/4/2016 197133 3JSNFM Enterprise Rent A-Car Company of UT, LLC Out of District Travel $72.72 Midvale UT
3/4/2016 197133 3JSZ8J Enterprise Rent A-Car Company of UT, LLC Out of District Travel $72.72 Midvale UT
3/4/2016 197133 630509521 Enterprise Rent A-Car Company of UT, LLC Out of District Travel $162.04 Midvale UT
3/4/2016 197133 630509869 Enterprise Rent A-Car Company of UT, LLC Out of District Travel $162.04 Midvale UT
3/4/2016 197133 630509906 Enterprise Rent A-Car Company of UT, LLC Out of District Travel $161.63 Midvale UT
3/10/2016 197294 3NYT74 Enterprise Rent A-Car Company of UT, LLC Out of District Travel $138.80 Midvale UT
3/17/2016 197548 630678297 Enterprise Rent A-Car Company of UT, LLC Out of District Travel $181.80 Midvale UT
3/29/2016 197678 3W51ZP Enterprise Rent A-Car Company of UT, LLC Out of District Travel $108.50 Midvale UT
3/29/2016 197678 3SPD0V Enterprise Rent A-Car Company of UT, LLC Out of District Travel $170.18 Midvale UT
3/29/2016 197678 3L03B0 Enterprise Rent A-Car Company of UT, LLC Out of District Travel $308.59 Midvale UT
3/29/2016 197678 3L049T Enterprise Rent A-Car Company of UT, LLC Out of District Travel $303.43 Midvale UT
3/18/2016 0 Erickson, Bobbi J Gross Payroll $671.70 Idaho Falls ID
3/18/2016 0 Erreguin, Angela Gross Payroll $2,100.80 Idaho Falls ID
3/18/2016 0 Estrada, Kathryn Gross Payroll $1,090.20 Idaho Falls ID
3/18/2016 0 Evans, Debra Lynne Gross Payroll $449.04 Idaho Falls ID
3/18/2016 0 Evans, Elizabeth Dawn Gross Payroll $686.40 Idaho Falls ID
3/18/2016 0 Evans, Kenneth Dale Gross Payroll $625.68 Ammon ID
3/16/2016 197321 Mileage 12/09-03/01 Ewing, Peggy In-District Travel $42.45 Rigby ID
3/18/2016 0 Ewing, Peggy J Gross Payroll $2,657.20 Rigby ID
3/2/2016 197050 D935002 Express Yourself Supplies $11.50 Idaho Falls ID
3/18/2016 0 Facer, Jeff J Gross Payroll $5,019.75 Idaho Falls ID
3/18/2016 0 Facer, Jennifer Lee Gross Payroll $703.02 Idaho Falls ID
3/30/2016 197660 03/30 - 04/02/2016 Fairfield Inn By Marriott Boise Transportation - Contracted $2,017.05 Boise ID
3/18/2016 0 Falkingham, Patricia D Gross Payroll $1,342.61 Idaho Falls ID
3/2/2016 197051 651720 Falls Plumbing & Supply Supplies $39.39 Idaho Falls ID
3/9/2016 197182 651554 Falls Plumbing & Supply Supplies - Maintenance & Repair Supplies $31.47 Idaho Falls ID
3/16/2016 197322 652465 Falls Plumbing & Supply Supplies $54.50 Idaho Falls ID
3/30/2016 197602 653822 Falls Plumbing & Supply Supplies $9.10 Idaho Falls ID
3/30/2016 197602 654017 Falls Plumbing & Supply Supplies - Maintenance & Repair Supplies $49.07 Idaho Falls ID
3/16/2016 197323 99.0523.01 02/24/16 Falls Water Co.Water, Sewer, Garbage $41.00 Idaho Falls ID
3/16/2016 197323 99.1474.01 02/24/16 Falls Water Co.Water, Sewer, Garbage $36.38 Idaho Falls ID
3/16/2016 197323 99.1475.01 02/24/16 Falls Water Co.Water, Sewer, Garbage $35.01 Idaho Falls ID
3/16/2016 197323 99.6147.01 02/24/16 Falls Water Co.Water, Sewer, Garbage $73.25 Idaho Falls ID
3/16/2016 197323 99.3683.01 02/24/16 Falls Water Co.Water, Sewer, Garbage $78.76 Idaho Falls ID
3/16/2016 197323 99.6401.01 02/24/16 Falls Water Co.Water, Sewer, Garbage $49.27 Idaho Falls ID
3/16/2016 197323 99.5610.01 02/24/16 Falls Water Co.Water, Sewer, Garbage $25.00 Idaho Falls ID
3/18/2016 0 Farmer, Megan Ann Gross Payroll $204.00 Idaho Falls ID
3/18/2016 0 Farrer, Nancy D Gross Payroll $2,785.83 Idaho Falls ID
3/2/2016 197052 IDIDA181365 Fastenal Co.Supplies $16.97 Winona MN
3/2/2016 197052 IDIDA181183 Fastenal Co.Supplies $58.74 Winona MN
3/2/2016 197052 IDIDA181186 Fastenal Co.Supplies ($58.74)Winona MN
3/16/2016 197324 INV75637 Fenton's Office Repair Inc.Supplies $322.00 Idaho Falls ID
3/9/2016 197183 4057613 Ferguson Enterprises, Inc.Supplies $47.03 Chicago,IL
3/16/2016 197325 4072704 Ferguson Enterprises, Inc.Supplies $21.68 Chicago,IL
3/23/2016 197480 4107126 Ferguson Enterprises, Inc.Supplies $184.50 Chicago,IL
3/18/2016 0 Ferguson, Arianne Laree Gross Payroll $229.50 Idaho Falls ID
3/18/2016 0 Ferguson, Bambi L Gross Payroll $1,284.93 Idaho Falls ID
3/18/2016 0 Ferguson, D Heath Gross Payroll $3,096.58 Ammon ID
3/18/2016 0 Ferrin, Kristine Dawn Gross Payroll $468.02 Idaho Falls ID
3/18/2016 0 Field, Ashlee Gross Payroll $2,752.50 Idaho Falls ID
3/18/2016 0 Fife, Trina Dawn Gross Payroll $51.00 Ammon ID
3/18/2016 0 Finlayson, Alexa Gross Payroll $1,513.75 Ammon ID
3/18/2016 0 Finn, Regina L Gross Payroll $1,044.81 Idaho Falls ID
3/23/2016 197481 17091P Fire Services Of Idaho Property Services $49.00 Chubbuck ID
3/23/2016 197481 17092P Fire Services Of Idaho Property Services $49.00 Chubbuck ID
3/23/2016 197481 17093P Fire Services Of Idaho Property Services $59.00 Chubbuck ID
3/23/2016 197481 17094P Fire Services Of Idaho Property Services $69.00 Chubbuck ID
3/23/2016 197481 17096P Fire Services Of Idaho Property Services $69.00 Chubbuck ID
3/23/2016 197481 17098P Fire Services Of Idaho Property Services $79.00 Chubbuck ID
3/23/2016 197481 17099P Fire Services Of Idaho Property Services $49.00 Chubbuck ID
3/23/2016 197481 17100P Fire Services Of Idaho Property Services $49.00 Chubbuck ID
3/23/2016 197481 18444P Fire Services Of Idaho Property Services $69.00 Chubbuck ID
3/23/2016 197481 18445p Fire Services Of Idaho Property Services $89.00 Chubbuck ID
3/23/2016 197481 18446P Fire Services Of Idaho Property Services $49.00 Chubbuck ID
3/30/2016 197603 17095P Fire Services Of Idaho Property Services $49.00 Chubbuck ID
3/30/2016 197603 17097P Fire Services Of Idaho Property Services $79.00 Chubbuck ID
3/30/2016 197603 18428P Fire Services Of Idaho Property Services $69.00 Chubbuck ID
3/30/2016 197603 18469P Fire Services Of Idaho Property Services $99.00 Chubbuck ID
3/2/2016 197053 3746-215235 First Call Auto Parts Supplies $6.29 Springfield MO
3/2/2016 197053 3746-215248 First Call Auto Parts Supplies $10.26 Springfield MO
3/2/2016 197053 3746-228334 First Call Auto Parts Supplies $29.99 Springfield MO
3/2/2016 197053 3746-230357 First Call Auto Parts Supplies $74.97 Springfield MO
3/2/2016 197053 3746-230702 First Call Auto Parts Supplies $89.94 Springfield MO
3/2/2016 197053 3746-232478 First Call Auto Parts Supplies $29.99 Springfield MO
3/2/2016 197053 3746-232545 First Call Auto Parts Supplies $77.88 Springfield MO
3/2/2016 197053 3746-232547 First Call Auto Parts Supplies $103.96 Springfield MO
3/2/2016 197053 3746-232547 First Call Auto Parts Supplies $56.99 Springfield MO
3/2/2016 197054 9624 First Street Plumbing Supplies $31.98 Idaho Falls ID
3/2/2016 197054 9664 First Street Plumbing Supplies $38.90 Idaho Falls ID
3/9/2016 197184 9668 First Street Plumbing Supplies $125.90 Idaho Falls ID
3/16/2016 197326 9686 First Street Plumbing Supplies $30.50 Idaho Falls ID
3/23/2016 197482 9690 First Street Plumbing Supplies $45.20 Idaho Falls ID
3/23/2016 197482 9695 First Street Plumbing Supplies $30.00 Idaho Falls ID
3/30/2016 197604 9703 First Street Plumbing Supplies - Maintenance & Repair Supplies $341.36 Idaho Falls ID
3/18/2016 0 Fisher, Louise Gross Payroll $307.84 Ammon ID
3/18/2016 0 Fitzgerald, Jessica Marie Gross Payroll $781.15 Idaho Falls ID
3/9/2016 197185 P068690601019 Flaghouse Inc.Supplies $108.82 Hasbrouck Heights NJ
3/9/2016 197185 P068690601019 Flaghouse Inc.Supplies $586.77 Hasbrouck Heights NJ
3/9/2016 197185 P068690601027 Flaghouse Inc.Supplies $54.41 Hasbrouck Heights NJ
3/18/2016 0 Flaherty, Kaleen Shannon Gross Payroll $2,968.67 Idaho Falls ID
3/18/2016 0 Flannery, Ashley Sophia Gross Payroll $1,036.50 Ammon ID
3/2/2016 197055 75417763 Fleetpride Supplies - Transportation $48.72 Dallas TX
3/9/2016 197186 75534862 Fleetpride Supplies - Transportation $539.30 Dallas TX
3/9/2016 197186 75577770 Fleetpride Supplies - Transportation $366.50 Dallas TX
3/9/2016 197186 75403605 Fleetpride Supplies - Transportation $1,031.00 Dallas TX
3/16/2016 197327 75398714 Fleetpride Supplies - Transportation $55.30 Dallas TX
3/16/2016 197327 75599045 Fleetpride Supplies - Transportation $421.10 Dallas TX
3/16/2016 197327 75734615 Fleetpride Supplies - Transportation $159.30 Dallas TX
3/16/2016 197327 75443137 Fleetpride Supplies - Transportation $5.67 Dallas TX
3/18/2016 0 Flegel, Mary L Gross Payroll $4,645.58 Idaho Falls ID
3/18/2016 0 Florence, Sara Marie Gross Payroll $2,823.33 Idaho Falls ID
3/18/2016 0 Flores, Cristina Gross Payroll $967.33 Idaho Falls ID
3/18/2016 0 Flores, Janet Gross Payroll $693.99 Idaho Falls ID
3/18/2016 0 Flores, Lizet Gross Payroll $668.26 Idaho Falls ID
3/18/2016 0 Flores, Maria G Gross Payroll $999.25 Idaho Falls ID
3/18/2016 0 FOHS, JUDIE GAY Gross Payroll $600.99 Idaho Falls ID
3/9/2016 197187 2390867 Food Services Of America Supplies- Cleaning/Janitorial Supplies $1,272.99 Seattle WA
3/9/2016 197187 2387314 Food Services Of America Groceries $4,337.90 Seattle WA
3/9/2016 197187 2390867 Food Services Of America Groceries $2,397.54 Seattle WA
3/23/2016 197483 2394482 Food Services Of America Supplies- Cleaning/Janitorial Supplies $491.30 Seattle WA
3/23/2016 197483 2397941 Food Services Of America Supplies- Cleaning/Janitorial Supplies $403.50 Seattle WA
3/23/2016 197483 2394482 Food Services Of America Groceries $3,889.81 Seattle WA
3/23/2016 197483 2397941 Food Services Of America Groceries $3,194.64 Seattle WA
3/30/2016 197605 2401682 Food Services Of America Supplies- Cleaning/Janitorial Supplies $638.69 Seattle WA
3/30/2016 197605 2401682 Food Services Of America Groceries $4,650.65 Seattle WA
3/18/2016 0 Ford, Carrie L Gross Payroll $4,220.50 Idaho Falls ID
3/18/2016 197395 Ford, Carrie L Gross Payroll $800.00 Idaho Falls ID
3/18/2016 0 Forman, Dalton Gross Payroll $1,782.24 Idaho Falls ID
3/23/2016 197449 Forman, Dalton Gross Payroll $960.42 Idaho Falls ID
3/10/2016 197295 TV 16-111 Forman, Darren L Out of District Travel $278.00 Idaho Falls ID
3/18/2016 0 Forman, Darren L Gross Payroll $3,708.20 Idaho Falls ID
3/18/2016 0 Foster, Kevin J Gross Payroll $936.90 Idaho Falls ID
3/18/2016 0 Fourman, Debra K Gross Payroll $1,002.46 Idaho Falls ID
3/18/2016 0 Foutz, Carol Lynn Gross Payroll $939.00 Idaho Falls ID
3/18/2016 0 Fowler, Lynda Grace Gross Payroll $433.48 Rigby ID
3/18/2016 0 Fox, Kevin B Gross Payroll $2,040.13 Idaho Falls ID
3/18/2016 0 France, Kathleen Rene Gross Payroll $536.70 Ammon ID
3/18/2016 0 Franck, Amber Lynn Gross Payroll $556.78 Idaho Falls ID
3/18/2016 0 Freckleton, Diana Katherine Gross Payroll $891.98 Ammon ID
3/18/2016 0 Frederickson Vogt, Lora B Gross Payroll $4,343.00 Idaho Falls ID
3/18/2016 0 Frederickson, Kinie Gross Payroll $1,440.00 Idaho Falls ID
3/18/2016 0 Freeman, Emily Jo Anne Gross Payroll $2,971.25 Firth ID
3/18/2016 0 Freeman, Evelyn Gross Payroll $4,567.24 Shelley ID
3/18/2016 0 Freeman, Pennie J Gross Payroll $1,143.14 Idaho Falls ID
3/9/2016 197188 20843 Freeman's Forms & Supplies Inc.Supplies $300.00 Idaho Falls ID
3/9/2016 197188 20843 Freeman's Forms & Supplies Inc.Supplies $420.00 Idaho Falls ID
3/18/2016 0 French, N. Shalene Gross Payroll $8,425.07 Rigby ID
3/9/2016 197189 Mileage 03/01/2016 French, Shalene Out of District Travel $60.48 Rigby ID
3/9/2016 197189 Abbotts 02/18/2016 French, Shalene Supplies $28.45 Rigby ID
3/29/2016 197679 TV 16-124 French, Shalene Out of District Travel $126.50 Rigby ID
3/30/2016 197606 Snake Bite 03/18/16 French, Shalene Non-travel Meals, Food and Snacks $79.06 Rigby ID
3/18/2016 0 Fries, Tauna Michele Gross Payroll $161.31 Idaho Falls ID
3/18/2016 0 Friesenhahn, Susan G Gross Payroll $800.45 Idaho Falls ID
3/18/2016 0 Frogue, Celeste Dawn Gross Payroll $2,557.80 Sugar City ID
3/18/2016 0 Fromm, Brenda B Gross Payroll $619.99 Idaho Falls ID
3/18/2016 0 Fryar, Heather N Gross Payroll $849.75 Ammon ID
3/18/2016 0 Fullmer, Shannon Gross Payroll $1,812.02 Idaho Falls ID
3/18/2016 0 Fullmer, Teresa M Gross Payroll $36.05 Idaho Falls ID
3/18/2016 0 Funke, Debora J Gross Payroll $4,483.91 Idaho Falls ID
3/2/2016 197056 Mar-16 Funke, Norm Property Services $2,850.00 Idaho Falls ID
3/18/2016 0 Gage, Heidi Lynn Gross Payroll $990.33 Shelley ID
3/9/2016 197190 Feb-16 Gainan, Heidi Professional & Technical Services $356.37 Idaho Falls ID
3/18/2016 0 Galindo, Erika Gross Payroll $602.79 Idaho Falls ID
3/18/2016 0 Gambrel, Janette Tomlinson Gross Payroll $2,075.55 Idaho Falls ID
3/18/2016 0 Gardner, Dale J Gross Payroll $6,126.00 Idaho Falls ID
3/18/2016 0 Gardner, Kelly Jo Gross Payroll $4,480.58 Rigby ID
3/18/2016 0 Gardner, Kenneth C Gross Payroll $4,160.00 Idaho Falls ID
3/18/2016 0 Gardner, Lois J Gross Payroll $656.37 Ammon ID
3/18/2016 0 Gardner, Richard N Gross Payroll $5,747.91 Rigby ID
3/18/2016 0 Garner, Lindsay Rae Gross Payroll $25.38 Idaho Falls ID
3/18/2016 0 Garrison, Elaine Gross Payroll $1,912.81 Idaho Falls ID
3/16/2016 197330 1130 Gary's Bernina & Babylock Sewing (IF)Property Services $528.00 Idaho Falls ID
3/16/2016 197330 1130 Gary's Bernina & Babylock Sewing (IF)Supplies $95.58 Idaho Falls ID
3/18/2016 0 Gates, Wesley Roger Gross Payroll $681.38 Idaho Falls ID
3/18/2016 0 Gauchay, Renae A Gross Payroll $1,084.18 Idaho Falls ID
3/18/2016 0 Gauchay, Tom D Gross Payroll $6,786.42 Idaho Falls ID
3/30/2016 197661 Gauchay, Tom D Gross Payroll $800.00 Idaho Falls ID
3/17/2016 197549 TV 16-106 Gaudio, Cheryl A Employee Training and Development Services $168.48 Ammon ID
3/17/2016 197549 TV 16-106 Gaudio, Cheryl A Out of District Travel $195.23 Ammon ID
3/18/2016 0 Gaudio, Cheryl A Gross Payroll $2,783.58 Ammon ID
3/18/2016 0 Gebs, Linda Gross Payroll $1,079.53 Idaho Falls ID
3/18/2016 0 Gehrig, Lisa Gross Payroll $963.30 Rigby ID
3/9/2016 197191 60066 Gem State Fire Protection Property Services $1,040.09 Idaho Falls ID
3/9/2016 197191 60252 Gem State Fire Protection Property Services $165.00 Idaho Falls ID
3/9/2016 197192 1015664-00 Gem State Paper Supplies- Cleaning/Janitorial Supplies $253.05 Twin Falls ID
3/23/2016 197484 1014269-00 Gem State Paper Supplies- Cleaning/Janitorial Supplies $1,176.15 Twin Falls ID
3/23/2016 197484 1015768-00 Gem State Paper Supplies- Cleaning/Janitorial Supplies $255.20 Twin Falls ID
3/18/2016 0 George, Kenye Celeste Gross Payroll $270.00 Idaho Falls ID
3/18/2016 0 George, Kristine Ashley Gross Payroll $1,376.25 Idaho Falls ID
3/18/2016 197410 Gerard, Edna Gross Payroll $645.78 Iona ID
3/30/2016 197607 Mileage 03/17/2016 Gerard, Heather A In-District Travel $57.24 Idaho Falls ID
3/18/2016 0 Gerard, Heather A Gross Payroll $1,152.26 Idaho Falls ID
3/18/2016 0 Gerard, Jana K Gross Payroll $48.00 Idaho Falls ID
3/18/2016 0 Gerstner, Theresa L Gross Payroll $375.60 Idaho Falls ID
3/18/2016 0 Getsinger, Nolan B Gross Payroll $1,775.39 Idaho Falls ID
3/18/2016 0 Geyer, Carleen M. Gross Payroll $1,016.10 Ammon ID
3/18/2016 0 Giauque, Camille Dawn Gross Payroll $179.08 Ammon ID
3/18/2016 0 Gibbons, Lucinda A Gross Payroll $3,119.91 Idaho Falls ID
3/18/2016 0 Gifford, Cathy H Gross Payroll $288.40 Idaho Falls ID
3/18/2016 0 Gilbert, Beverly S. Gross Payroll $1,143.58 Idaho Falls ID
3/18/2016 0 Gilbert, Joan Ann Gross Payroll $891.98 Idaho Falls ID
3/18/2016 0 Gines, Ruthanne R Gross Payroll $4,471.41 Idaho Falls ID
3/18/2016 0 Givler, Angelica Felicia Gross Payroll $2,952.08 Idaho Falls ID
3/4/2016 197117 Gleave, JoyLynn H Gross Payroll $105.00 Idaho Falls ID
3/18/2016 0 Gleave, JoyLynn H Gross Payroll $4,058.58 Idaho Falls ID
3/18/2016 0 Gleave, Karoline Hovde Gross Payroll $2,945.83 Idaho Falls ID
3/18/2016 0 Gleave, Michelle Marie Gross Payroll $4,142.83 Idaho Falls ID
3/18/2016 0 Gleave, Randy R Gross Payroll $4,873.08 Idaho Falls ID
3/18/2016 0 Glover, Marta J Gross Payroll $585.55 Idaho Falls ID
3/18/2016 0 Gnehm, Brecken Taylor Gross Payroll $340.00 Rexburg ID
3/18/2016 0 Gneiting, Angela Beth Gross Payroll $2,752.50 Idaho Falls ID
3/18/2016 0 Goddard, Brooke Leanne Gross Payroll $2,752.50 Idaho Falls ID
3/18/2016 0 Godfrey, Logan Lance Gross Payroll $195.50 Rigby ID
3/18/2016 0 Godfrey, Tayla Nichelle Gross Payroll $637.87 Shelley ID
3/18/2016 0 Gomez Valenzuela, Martha Patricia Gross Payroll $512.82 Ammon ID
3/18/2016 0 Gomez Valenzuela, Nohemi A Gross Payroll $594.00 Idaho Falls ID
3/18/2016 0 Gomez, Jessica Leigh Gross Payroll $2,927.81 Idaho Falls ID
3/18/2016 0 Gomez, Lorena Garcia Gross Payroll $998.90 Idaho Falls ID
3/18/2016 0 Gomez-Vazquez, Maria T Gross Payroll $638.56 Idaho Falls ID
3/18/2016 0 Gonzales, Victor Gross Payroll $1,740.23 Ammon ID
3/4/2016 197134 TV 16-100 Gonzalez, Michelle Out of District Travel $80.50 Idaho Falls ID
3/18/2016 0 Gonzalez, Michelle L Gross Payroll $4,575.62 Idaho Falls ID
3/18/2016 0 Goodson, Mary A Gross Payroll $963.30 Idaho Falls ID
3/18/2016 0 Goodwin, Brittany L Gross Payroll $2,752.50 Idaho Falls ID
3/18/2016 0 Goodwin, Rebecca L Gross Payroll $627.45 Ammon ID
3/18/2016 0 Goodwin, Stephanie G Gross Payroll $558.11 Idaho Falls ID
3/9/2016 197193 305162 Gopher Supplies ($102.15)Minneapolis MN
3/9/2016 197193 9113168 Gopher Supplies $119.52 Minneapolis MN
3/9/2016 197193 9115446 Gopher Supplies $107.26 Minneapolis MN
3/9/2016 197193 305162 Gopher Supplies ($767.13)Minneapolis MN
3/9/2016 197193 9113168 Gopher Supplies $749.79 Minneapolis MN
3/9/2016 197193 9115446 Gopher Supplies $672.89 Minneapolis MN
3/18/2016 0 Gore, Katie R Gross Payroll $2,752.50 Idaho Falls ID
3/18/2016 0 Gottlob, Teresa Dawn Gross Payroll $4,220.50 Idaho Falls ID
3/18/2016 0 Graham, Micheal Gene Gross Payroll $1,548.12 Ammon ID
3/18/2016 0 Graham, Tamara Gross Payroll $154.50 Rigby ID
3/18/2016 0 Gramm, Nicole J Gross Payroll $1,174.06 Idaho Falls ID
3/18/2016 0 Grant, Abigail Gross Payroll $41.20 Ammon ID
3/23/2016 197485 794576 Grasmick Produce Co. Inc.Groceries $490.00 Boise ID
3/18/2016 197427 Gravatt, Jaden Danae Gross Payroll $96.00 Ammon ID
3/18/2016 0 Gray, Kevin Gross Payroll $2,213.47 Idaho Falls ID
3/18/2016 0 Gray, Larry M Gross Payroll $1,736.28 Idaho Falls ID
3/23/2016 197486 983693585 Graybar Technology "Infrastructure" - Networking $780.54 Los Angeles CA
3/18/2016 0 Green, Alexis Tia Gross Payroll $2,752.50 Rexburg ID
3/18/2016 0 Greminger, Cameron Gareth Gross Payroll $2,752.50 Ammon ID
3/18/2016 0 Griffes-Koepplin, Emma Jean Gross Payroll $4,220.50 Iona ID
3/18/2016 0 GRIGG, JULIE LYN Gross Payroll $72.25 Ammon ID
3/18/2016 0 GRIGGS, JULIE M Gross Payroll $4,630.41 Idaho Falls ID
3/18/2016 0 Grigsby, Nathon Ellis Gross Payroll $59.50 Rexburg ID
3/18/2016 0 Grover, Susan Hendricks Gross Payroll $4,784.33 Idaho Falls ID
3/18/2016 0 Grubbs, Kellee L Gross Payroll $871.40 Rigby ID
3/18/2016 0 Grube, Jennifer A Gross Payroll $939.22 Idaho Falls ID
3/18/2016 197409 Gudmundson, Jennifer A Gross Payroll $847.44 Ammon ID
3/18/2016 0 Gundert, Brian Robert Gross Payroll $1,760.30 Idaho Falls ID
3/18/2016 0 Gunter, Jessica Nicole Gross Payroll $178.50 Rexburg ID
3/9/2016 197194 IDF0125548 Gustave A. Larson Company Supplies - Maintenance & Repair Supplies $57.13 Chicago IL
3/30/2016 197608 IDF0125950 Gustave A. Larson Company Supplies - Maintenance & Repair Supplies $158.23 Chicago IL
3/30/2016 197608 IDF0126168 Gustave A. Larson Company Supplies - Maintenance & Repair Supplies $157.02 Chicago IL
3/18/2016 0 Guthrie, Darren J Gross Payroll $3,618.91 Iona ID
3/18/2016 0 Guthrie, Trenton B Gross Payroll $4,357.41 Iona ID
3/18/2016 0 Guymon, Brent J Gross Payroll $866.57 Iona ID
3/18/2016 0 Guymon, Terri L Gross Payroll $192.50 Idaho Falls ID
3/22/2016 197437 V13608 GWN Marketing TSA - Employee Share $1,275.00 Orlando FL
3/18/2016 0 Haderlie, Lorie F Gross Payroll $237.44 Idaho Falls ID
3/18/2016 0 Hadley, Connie Gross Payroll $1,525.70 Idaho Falls ID
3/18/2016 0 Hagan, Christine H Gross Payroll $3,550.16 Idaho Falls ID
3/18/2016 0 Hagen, Alyssa Norine Gross Payroll $93.50 Idaho Falls ID
3/18/2016 0 Hagen, Leslie Jo Gross Payroll $87.55 Idaho Falls ID
3/9/2016 197195 Mileage 02/01-02/29 Hagen, Rebeca Transportation - Contracted $209.95 Idaho Falls ID
3/18/2016 0 Hagen, Robert B Gross Payroll $760.50 Idaho Falls ID
3/18/2016 0 Hagert, Robert T Gross Payroll $4,951.83 Idaho Falls ID
3/17/2016 197550 TV 16-099 Haggerty, Josh Out of District Travel $76.50 Idaho Falls ID
3/18/2016 0 Haggerty, Joshua A Gross Payroll $6,368.25 Idaho Falls ID
3/18/2016 0 Hague, Karen Lucia Gross Payroll $707.05 Idaho Falls ID
3/18/2016 0 Halbrook, Vangie L Gross Payroll $727.35 Idaho Falls ID
3/9/2016 197196 Lunch Refund Haldane, Nashona Returnable Deposits $19.70 Idaho Falls ID
3/18/2016 0 Hale, Lisa J Gross Payroll $1,376.25 Idaho Falls ID
3/9/2016 197197 mileage 2/3-2/29 Hale, Tamara Ruth In-District Travel $16.20 Idaho Falls ID
3/18/2016 0 Hale, Tamara Ruth Gross Payroll $1,251.93 Idaho Falls ID
3/18/2016 0 Hales, Amy Thaxton Gross Payroll $512.30 Idaho Falls ID
3/4/2016 197111 Hall, Deann Gross Payroll $30.00 Idaho Falls ID
3/18/2016 0 Hall, Deann Gross Payroll $3,124.92 Idaho Falls ID
3/29/2016 197680 TV 16-122 Hall, Deanne Out of District Travel $470.96 Idaho Falls ID
3/18/2016 0 Hall, Diane Stewart Gross Payroll $616.00 Ammon ID
3/18/2016 0 Hall, Holly Gross Payroll $626.22 Ammon ID
3/18/2016 0 HALL, KATY C Gross Payroll $1,734.87 Idaho Falls ID
3/18/2016 0 Hall, Roberta Lynn Gross Payroll $1,218.10 Idaho Falls ID
3/9/2016 197198 Lunch Refund Hall, Stephanie Returnable Deposits $27.85 Idaho Falls ID
3/18/2016 0 Hall, Stephanie L Gross Payroll $748.07 Idaho Falls ID
3/18/2016 0 Hall, Trenna L Gross Payroll $4,713.50 Idaho Falls ID
3/9/2016 197199 Lunch Refund Hallbert, Heather Returnable Deposits $21.80 Idaho Falls ID
3/18/2016 0 Hamelin, Teri L Gross Payroll $271.25 Ammon ID
3/18/2016 0 Hamilton, Kim D Gross Payroll $1,726.79 Idaho Falls ID
3/18/2016 0 Hammond, C. Michelle Gross Payroll $4,488.08 Idaho Falls ID
3/29/2016 197681 331614 B Hampton Inn & Suites-Boise Out of District Travel $149.00 Boise ID
3/29/2016 197681 331615 B Hampton Inn & Suites-Boise Out of District Travel $149.00 Boise ID
3/18/2016 0 Hancock, Dallin Dean Gross Payroll $2,725.00 Rexburg ID
3/18/2016 0 Hansel, Tonya A Gross Payroll $3,394.41 Idaho Falls ID
3/18/2016 0 Hansen, Andrew G Gross Payroll $2,752.50 Ammon ID
3/4/2016 197108 Hansen, Carl David Gross Payroll $711.72 Idaho Falls ID
3/18/2016 0 HANSEN, JANA K Gross Payroll $1,470.14 Idaho Falls ID
3/18/2016 0 Hansen, Kelsee Gross Payroll $2,725.00 Rexburg ID
3/18/2016 0 Hansen, Kylee Kay Gross Payroll $551.93 Ririe ID
3/18/2016 0 Hansen, Mary Mortenson Gross Payroll $3,186.38 Ammon ID
3/29/2016 197682 TV 16-106 Hansen, Stacy A Out of District Travel $195.25 Ammon ID
3/18/2016 0 Hansen, Stacy A Gross Payroll $3,129.08 Ammon ID
3/18/2016 0 Hansen, Tiffany Rae Gross Payroll $817.79 Idaho Falls ID
3/9/2016 197200 604896-1 Hanson Janitorial Supply, Inc.Supplies $2,500.00 Pocatello ID
3/9/2016 197200 606878 Hanson Janitorial Supply, Inc.Equipment $696.00 Pocatello ID
3/16/2016 197331 604896 Hanson Janitorial Supply, Inc.Supplies $625.00 Pocatello ID
3/18/2016 0 Hanson, Debra Jo Gross Payroll $4,713.50 Idaho Falls ID
3/18/2016 0 Hanson, Paul D Gross Payroll $3,370.33 Idaho Falls ID
3/18/2016 0 Hanson, Shiree L Gross Payroll $38.06 Idaho Falls ID
3/18/2016 0 Harger, John W Gross Payroll $3,428.27 St Anthony ID
3/18/2016 0 Hargraves, Teri K Gross Payroll $4,400.58 Idaho Falls ID
3/18/2016 0 Harmon, Mallory B Gross Payroll $2,302.87 Idaho Falls ID
3/18/2016 0 Haroldsen, Allen Jay Gross Payroll $200.20 Idaho Falls ID
3/18/2016 0 Haroldsen, Grant E Gross Payroll $4,496.41 Idaho Falls ID
3/18/2016 0 Haroldsen, Tonya L Gross Payroll $957.14 Idaho Falls ID
3/18/2016 0 Harp, Melissa M Gross Payroll $3,149.50 Idaho Falls ID
3/18/2016 0 Harper, Christina Gross Payroll $656.04 Iona ID
3/18/2016 0 Harper, Laura L Gross Payroll $1,858.75 Idaho Falls ID
3/18/2016 0 Harrigfeld, Brett Cleve Gross Payroll $1,884.71 Idaho Falls ID
3/18/2016 0 Harris, Creighton P Gross Payroll $5,550.13 Idaho Falls ID
3/18/2016 0 Harris, Erica K Gross Payroll $2,927.50 Idaho Falls ID
3/18/2016 0 Harris, Kevin B Gross Payroll $2,600.91 Idaho Falls ID
3/18/2016 0 Harris, Lori Ann Gross Payroll $623.37 Idaho Falls ID
3/18/2016 0 Harris, Marla K Gross Payroll $1,152.23 Idaho Falls ID
3/18/2016 0 Harrison, Jennica Gross Payroll $1,080.44 Idaho Falls ID
3/18/2016 0 Hart, Cheri L Gross Payroll $726.01 Iona ID
3/18/2016 0 Hart, Jamie Dawn Gross Payroll $636.79 Idaho Falls ID
3/18/2016 0 Hart, Melanie G Gross Payroll $2,725.00 Idaho Falls ID
3/29/2016 197683 TV 16-094 Hart, Nicole J Out of District Travel $57.24 Idaho Falls ID
3/18/2016 0 Hart, Nicole J Gross Payroll $4,702.69 Idaho Falls ID
3/18/2016 0 Hart, Penny L Gross Payroll $4,245.50 Idaho Falls ID
3/18/2016 0 Hart, Sheritee Anne Gross Payroll $105.00 Ammon ID
3/18/2016 0 Hartman, Lynette Gross Payroll $715.44 Idaho Falls ID
3/18/2016 0 Harvey, Jennifer Lee Gross Payroll $856.49 Idaho Falls ID
3/18/2016 0 Hathaway, Taff Lynn Gross Payroll $2,955.75 Idaho Falls ID
3/18/2016 0 Havens, Rachael K Gross Payroll $2,840.00 Idaho Falls ID
3/18/2016 0 Hawkes, Maggie S Gross Payroll $430.03 Idaho Falls ID
3/2/2016 197057 0833419-IN Hawkins Commercial Appliance Service Inc Supplies - Maintenance & Repair Supplies $445.68 Englewood CO
3/9/2016 197201 0834082-IN Hawkins Commercial Appliance Service Inc Supplies - Maintenance & Repair Supplies $458.03 Englewood CO
3/23/2016 197487 0836900-IN Hawkins Commercial Appliance Service Inc Supplies - Maintenance & Repair Supplies $246.71 Englewood CO
3/18/2016 0 Hawkins, Natalie Bessie Gross Payroll $223.96 Idaho Falls ID
3/30/2016 197609 Bond Services 2016 Hawley Troxell Ennis & Hawley Attorneys Registrar/Agency Fees $1,248.75 Boise ID
3/30/2016 197609 Bond Services 2016 Hawley Troxell Ennis & Hawley Attorneys Registrar/Agency Fees $1,387.50 Boise ID
3/30/2016 197609 Bond Services 2016 Hawley Troxell Ennis & Hawley Attorneys Registrar/Agency Fees $29,276.19 Boise ID
3/30/2016 197609 Bond Services 2016 Hawley Troxell Ennis & Hawley Attorneys Issuance of Bond Cost $76,223.81 Boise ID
3/30/2016 197609 Bond Services 2016 Hawley Troxell Ennis & Hawley Attorneys Issuance of Bond Cost $3,251.25 Boise ID
3/30/2016 197609 Bond Services 2016 Hawley Troxell Ennis & Hawley Attorneys Issuance of Bond Cost $3,612.50 Boise ID
3/18/2016 0 Haws, Craig R Gross Payroll $2,725.00 Idaho Falls ID
3/4/2016 197123 Haws, Viola Joyce Gross Payroll $55.00 Idaho Falls ID
3/18/2016 0 Haws, Viola Joyce Gross Payroll $2,901.58 Idaho Falls ID
3/18/2016 0 Hay, Ronald O Gross Payroll $2,748.29 Blackfoot ID
3/18/2016 0 Haynes, Angela D Gross Payroll $3,336.08 Idaho Falls ID
3/4/2016 197124 Hayward, Elissa Lynn Gross Payroll $120.00 Iona ID
3/18/2016 0 Hayward, Elissa Lynn Gross Payroll $1,018.74 Iona ID
3/18/2016 197415 Heaps, Julie A Gross Payroll $720.04 Idaho Falls ID
3/9/2016 197202 3229 Heartland School Solutions Employee Training and Development Services $250.00 Jeffersonville IN
3/18/2016 0 Hebdon, Cole J Gross Payroll $1,020.34 Idaho Falls ID
3/18/2016 0 Heiner, Doyle F Gross Payroll $2,234.74 Rigby ID
3/18/2016 0 Heiner, Rebecca Lynn Gross Payroll $636.35 Idaho Falls ID
3/18/2016 0 Helgeson, Christopher Bjorn Gross Payroll $2,840.00 Idaho Falls ID
3/18/2016 0 Henderson, Tara Coralee Gross Payroll $660.30 Iona ID
3/18/2016 0 Hendricks, Margaret J Gross Payroll $1,044.81 Ammon ID
3/18/2016 0 Hendry, Sarah Kathryn Gross Payroll $2,752.50 Idaho Falls ID
3/18/2016 0 Hennefer, Keri Lyn Gross Payroll $487.20 Ammon ID
3/18/2016 0 Henry, Candice L Gross Payroll $2,667.53 Idaho Falls ID
3/18/2016 0 Henry, Daniel B Gross Payroll $56.00 Ammon ID
3/18/2016 0 Henry, Lauri Gross Payroll $2,752.50 Ammon ID
3/18/2016 0 Henscheid, Elaina Lea Gross Payroll $619.63 Idaho Falls ID
3/17/2016 197551 TV 16-088 Herbst, Bradley C Out of District Travel $115.00 Idaho Falls ID
3/18/2016 0 Herbst, Bradley C Gross Payroll $5,844.74 Idaho Falls ID
3/2/2016 197058 760982 Herff Jones, Inc. (99292)Supplies $199.69 Chicago IL
3/9/2016 197203 0003487412-IN Heritage Food Service Group, Inc.Supplies - Maintenance & Repair Supplies $170.84 Chicago IL
3/16/2016 197333 0003506069-IN Heritage Food Service Group, Inc.Supplies - Maintenance & Repair Supplies $218.88 Chicago IL
3/18/2016 0 Herker, Danielle Kathryn Gross Payroll $1,734.87 Pocatello ID
3/18/2016 0 Hernandez, Magali Gross Payroll $1,400.56 Idaho Falls ID
3/18/2016 0 Hernandez, Maria Brenda Gross Payroll $1,875.35 Idaho Falls ID
3/18/2016 0 Herrick, LeeAnn S Gross Payroll $945.18 Idaho Falls ID
3/18/2016 197402 Herriges, Elizabeth Diane Gross Payroll $227.50 Idaho Falls ID
3/18/2016 0 Herrin, Alyssa Grace Gross Payroll $1,307.03 Idaho Falls ID
3/18/2016 0 Hicken, LeAnne Gross Payroll $1,240.89 Idaho Falls ID
3/18/2016 0 Hickman, Amber Rose Blaylock Gross Payroll $2,875.00 Rigby ID
3/18/2016 0 Hicks, Rhonda L Gross Payroll $67.73 Idaho Falls ID
3/18/2016 0 Higham, Melissa S Gross Payroll $2,752.50 Idaho Falls ID
3/18/2016 0 Hildebrandt, Sally A Gross Payroll $4,471.41 Idaho Falls ID
3/16/2016 197334 Sams Club 02/17/2016 Hill, Emily Jane Supplies $51.79 Rexburg ID
3/18/2016 0 Hill, Emily Jane Gross Payroll $1,014.08 Rexburg ID
3/18/2016 0 Hill, Jeanna S Gross Payroll $636.35 Iona ID
3/2/2016 197059 Winco 02/18/2016 Hill, Lauren Phyllis Sanderson Supplies $52.68 Rigby ID
3/18/2016 0 Hill, Lauren Phyllis Sanderson Gross Payroll $2,752.50 Rigby ID
3/18/2016 0 Hill, Leslie Washburn Gross Payroll $4,220.50 Idaho Falls ID
3/18/2016 0 Hillyard, Glenette P. Gross Payroll $1,044.81 Idaho Falls ID
3/17/2016 197552 TV 16-088 Hillyard, Mark Out of District Travel $115.00 Idaho Falls ID
3/18/2016 0 Hillyard, Mark D Gross Payroll $3,661.41 Idaho Falls ID
3/18/2016 0 Hix, Michaelena Gross Payroll $7,716.75 Idaho Falls ID
3/18/2016 0 Hix, Sara D Gross Payroll $384.12 Ammon ID
3/23/2016 197488 60926898 Hobart Service Supplies - Maintenance & Repair Supplies $57.28 Carol Stream IL
3/18/2016 0 Hobbs, Aubrey Ann Gross Payroll $2,794.17 Rexburg ID
3/18/2016 197393 Hobbs, Aubrey Ann Gross Payroll $100.00 Rexburg ID
3/18/2016 0 Hobbs, Joshua T Gross Payroll $2,752.50 Shelley ID
3/30/2016 197610 50143 Hobson Fabricating Corp.Property Services - CRAC Unit Maint.$340.00 Boise ID
3/18/2016 0 Hodges, Emily V Gross Payroll $700.28 Idaho Falls ID
3/18/2016 0 Hodges, Kolton Ray Gross Payroll $2,657.20 Idaho Falls ID
3/18/2016 0 Hodges, Makenzie Marie Gross Payroll $777.54 Rigby ID
3/18/2016 0 Hodson, Vicki Lynn Gross Payroll $2,725.00 Idaho Falls ID
3/18/2016 0 Holcomb, Deborah E Gross Payroll $1,100.14 Idaho Falls ID
3/18/2016 0 Holderman, Seth Hunter Gross Payroll $473.80 Rexburg ID
3/9/2016 197204 18686 Holiday Motor Coach LLC Transportation - Contracted $600.00 Idaho Falls ID
3/9/2016 197204 18698 Holiday Motor Coach LLC Transportation - Contracted $625.00 Idaho Falls ID
3/9/2016 197204 18699 Holiday Motor Coach LLC Transportation - Contracted $600.00 Idaho Falls ID
3/9/2016 197204 18704 Holiday Motor Coach LLC Transportation - Contracted $625.00 Idaho Falls ID
3/9/2016 197204 18705 Holiday Motor Coach LLC Transportation - Contracted $550.00 Idaho Falls ID
3/23/2016 197489 18727 Holiday Motor Coach LLC Transportation - Contracted $2,000.00 Idaho Falls ID
3/23/2016 197489 18732 Holiday Motor Coach LLC Transportation - Contracted $1,375.00 Idaho Falls ID
3/23/2016 197489 18733 Holiday Motor Coach LLC Transportation - Contracted $1,525.00 Idaho Falls ID
3/30/2016 197611 18735 Holiday Motor Coach LLC Out of District Travel $2,050.00 Idaho Falls ID
3/18/2016 0 Holloway, Amy H Gross Payroll $3,784.86 Chubbuck ID
3/18/2016 0 Holman, Judy A Gross Payroll $1,137.44 Idaho Falls ID
3/18/2016 0 Holst, Mary E Gross Payroll $886.60 Ucon ID
3/18/2016 0 Holt, Jenny Danielle Gross Payroll $2,752.50 Idaho Falls ID
3/18/2016 0 Holtom, Beverly Lalia Gross Payroll $3,672.66 Idaho Falls ID
3/2/2016 197060 9075165 Home Depot Supplies $7.80 Columbus OH
3/2/2016 197060 4075626 Home Depot Supplies $13.97 Columbus OH
3/2/2016 197060 4010539 Home Depot Supplies $144.04 Columbus OH
3/2/2016 197060 9021735 Home Depot Supplies $10.90 Columbus OH
3/2/2016 197060 4010572 Home Depot Supplies - Maintenance & Repair Supplies $6.55 Columbus OH
3/2/2016 197060 4010572 Home Depot Supplies $10.29 Columbus OH
3/2/2016 197060 4022107 Home Depot Supplies $14.76 Columbus OH
3/2/2016 197060 5010457 Home Depot Supplies $50.94 Columbus OH
3/9/2016 197205 2075885 Home Depot Supplies $13.47 Columbus OH
3/9/2016 197205 7070137 Home Depot Supplies $10.98 Columbus OH
3/9/2016 197205 8022692 Home Depot Supplies $37.16 Columbus OH
3/9/2016 197205 9010977 Home Depot Supplies $4.92 Columbus OH
3/9/2016 197205 7091060 Home Depot Supplies $32.62 Columbus OH
3/9/2016 197205 7011201 Home Depot Supplies $21.97 Columbus OH
3/9/2016 197205 3022215 Home Depot Supplies $16.92 Columbus OH
3/9/2016 197205 7011187 Home Depot Supplies $1.34 Columbus OH
3/9/2016 197205 6021909 Home Depot Supplies - Maintenance & Repair Supplies $5.48 Columbus OH
3/9/2016 197205 7070137 Home Depot Supplies $24.97 Columbus OH
3/9/2016 197205 6423955 Home Depot Supplies $601.79 Columbus OH
3/9/2016 197205 8022656 Home Depot Supplies $34.36 Columbus OH
3/9/2016 197205 6011257 Home Depot Supplies $13.89 Columbus OH
3/16/2016 197335 2074763 Home Depot Supplies $16.90 Columbus OH
3/16/2016 197335 70562 Home Depot Supplies $13.98 Columbus OH
3/16/2016 197335 70565 Home Depot Supplies $7.84 Columbus OH
3/16/2016 197335 6051311 Home Depot Supplies $22.72 Columbus OH
3/16/2016 197335 1011791 Home Depot Supplies $70.92 Columbus OH
3/16/2016 197335 5174040 Home Depot Supplies ($85.97)Columbus OH
3/23/2016 197490 8070776 Home Depot Supplies $145.41 Columbus OH
3/23/2016 197490 8012156 Home Depot Supplies $47.95 Columbus OH
3/23/2016 197490 4012573 Home Depot Supplies - Maintenance & Repair Supplies $34.83 Columbus OH
3/23/2016 197490 3012681 Home Depot Supplies $12.60 Columbus OH
3/23/2016 197490 3012701 Home Depot Supplies $12.60 Columbus OH
3/23/2016 197490 9011983 Home Depot Buildings $13.34 Columbus OH
3/30/2016 197612 1080556 Home Depot Supplies $7.27 Columbus OH
3/30/2016 197612 2071483 Home Depot Supplies $24.47 Columbus OH
3/30/2016 197612 7024236 Home Depot Supplies $53.91 Columbus OH
3/30/2016 197612 1023933 Home Depot Buildings $28.87 Columbus OH
3/30/2016 197612 8024182 Home Depot Buildings $35.08 Columbus OH
3/18/2016 0 Homer, Randy N Gross Payroll $1,903.44 Idaho Falls ID
3/18/2016 0 Hood, Arthur A Gross Payroll $4,523.08 Rigby ID
3/18/2016 0 Hoogland, Shauna Marie Gross Payroll $653.41 Idaho Falls ID
3/18/2016 0 Hoopes, Jodi Lynn Gross Payroll $2,725.00 Ammon ID
3/9/2016 197206 mileage 2/3-2/22 Hope, Denise T In-District Travel $22.14 Idaho Falls ID
3/9/2016 197206 E.ID. Visitor ctr Hope, Denise T Supplies $22.50 Idaho Falls ID
3/18/2016 0 Hope, Denise T Gross Payroll $2,124.60 Idaho Falls ID
3/18/2016 0 Hope, Michele Lavon Gross Payroll $610.79 Idaho Falls ID
3/18/2016 0 Hopkins, Jacquie Lynn Gross Payroll $2,752.50 Ammon ID
3/18/2016 0 Hopla, Anne Marie Gross Payroll $435.14 Idaho Falls ID
3/22/2016 197438 V940131 Horace Mann Life Ins. Co Horace Mann Life - Employee Share $37.50 Springfield IL
3/18/2016 0 Horkley, Jeanette Gross Payroll $814.78 Idaho Falls ID
3/18/2016 0 Horman, Patti R Gross Payroll $4,856.41 Iona ID
3/18/2016 0 Hornberger, MaryLee Bevan Gross Payroll $2,771.25 Rigby ID
3/18/2016 0 Hornby, Melissa J Gross Payroll $2,835.83 Idaho Falls ID
3/18/2016 0 Horrocks, Jennifer L Gross Payroll $808.72 Ammon ID
3/18/2016 0 Horton, Allen Dolph Gross Payroll $739.03 Iona ID
3/18/2016 0 Hosmer, Andrea Elizabeth Gross Payroll $400.51 Idaho Falls ID
3/18/2016 0 Hostert, Linda Gross Payroll $4,725.58 Idaho Falls ID
3/18/2016 0 House, Kimberly A Gross Payroll $600.99 Ammon ID
3/18/2016 0 Howard, Gordon W Gross Payroll $7,596.41 Shelley ID
3/18/2016 0 Howard, Kari Lena Gross Payroll $2,725.00 Ammon ID
3/18/2016 0 Howard, Vincent F Gross Payroll $2,540.04 Idaho Falls ID
3/18/2016 0 Howell, Anne M Gross Payroll $2,752.50 Idaho Falls ID
3/18/2016 0 Huber, Lisa Marie Gross Payroll $156.00 Idaho Falls ID
3/18/2016 0 Hudson, Wendy C Gross Payroll $2,752.50 Ammon ID
3/18/2016 0 Huerta, Arturo Gross Payroll $2,665.67 Idaho Falls ID
3/18/2016 0 Hughes, Janice Gross Payroll $4,412.08 Ammon ID
3/18/2016 0 Huls, Lesley Gross Payroll $746.84 Idaho Falls ID
3/18/2016 0 Hulse, Kaitlynn Michelle Gross Payroll $153.00 Rexburg ID
3/18/2016 0 Humphries, Jackie Gross Payroll $4,248.58 Idaho Falls ID
3/18/2016 0 Hunsaker, Lisa Gross Payroll $2,725.00 Idaho Falls ID
3/18/2016 0 Hunt, Rachael Elizabeth Gross Payroll $2,160.88 Bakersfield CA
3/18/2016 0 Hunting, Elena E Gross Payroll $748.18 Idaho Falls ID
3/18/2016 0 Hunting, Scott D Gross Payroll $387.40 Idaho Falls ID
3/17/2016 197553 TV 16-088 Huntsman, Brad Out of District Travel $115.00 Ammon ID
3/18/2016 0 Huntsman, Bradley G Gross Payroll $3,585.50 Ammon ID
3/18/2016 0 Huntsman, Jill S Gross Payroll $4,400.58 Rigby ID
3/18/2016 0 Huntsman, Mark Carter Gross Payroll $2,368.95 Shelley ID
3/18/2016 0 Huntsman, Peter K Gross Payroll $2,868.25 Rigby ID
3/18/2016 0 Huskey, Kathryn L Gross Payroll $699.43 Idaho Falls ID
3/18/2016 0 Hussey, Catrina Valae Gross Payroll $407.16 Ammon ID
3/9/2016 197207 Lunch Refund Hymas, Nichole Returnable Deposits $26.25 Idaho Falls ID
3/29/2016 197684 TV 16-107 IAEOP Employee Training and Development Services $220.00 Burley ID
3/29/2016 197684 2016-24 IAEOP Employee Training and Development Services $200.00 Burley ID
3/29/2016 197684 2016-20 IAEOP Employee Training and Development Services $200.00 Burley ID
3/29/2016 197684 2016-26 IAEOP Employee Training and Development Services $200.00 Burley ID
3/4/2016 197135 TV 16-113 IASBO Employee Training and Development Services $125.00 Hailey ID
3/22/2016 197439 V608654 Idaho Child Suppt.Misc. Withholding - Employee Share $1,409.26 Boise ID
3/22/2016 197439 V733769 Idaho Child Suppt.Misc. Withholding - Employee Share $1,082.83 Boise ID
3/23/2016 197491 9389-1 Idaho Digital Learning Academy Educational Software and Licensing $75.00 Boise ID
3/30/2016 197613 9389-2 Idaho Digital Learning Academy Educational Software and Licensing $75.00 Boise ID
3/30/2016 197613 9389-2 Idaho Digital Learning Academy Educational Software and Licensing $75.00 Boise ID
3/30/2016 197613 9389-2 Idaho Digital Learning Academy Educational Software and Licensing $75.00 Boise ID
3/30/2016 197613 9389-2 Idaho Digital Learning Academy Educational Software and Licensing $75.00 Boise ID
3/30/2016 197613 9389-2 Idaho Digital Learning Academy Educational Software and Licensing $75.00 Boise ID
3/30/2016 197613 9389-2 Idaho Digital Learning Academy Educational Software and Licensing $75.00 Boise ID
3/23/2016 197492 BPA State Bus 03/16 Idaho Falls School District #91 Out of District Travel $286.26 Idaho Falls ID
3/23/2016 197492 6442 Idaho Falls School District #91 Groceries $1,646.60 Idaho Falls ID
3/29/2016 197685 10965 Idaho FCCLA Employee Training and Development Services $130.00 Nampa ID
3/10/2016 197296 102741 Idaho HOSA Supplies $60.00 Nampa ID
3/16/2016 197336 1476 Idaho Regional Optical Network, Inc Communications $200.00 Boise ID
3/9/2016 197208 17981 Idaho Traffic Safety, Inc Supplies $151.36 Idaho Falls ID
3/16/2016 197337 17993 Idaho Traffic Safety, Inc Supplies $370.00 Idaho Falls ID
3/18/2016 0 Ilsley, Charles J Gross Payroll $1,868.32 Idaho Falls ID
3/16/2016 197338 835 Inca Networks Inc Technology "Infrastructure" - Networking $262.50 Pitt Meadows BC
3/2/2016 197061 62118 Industrial Hose/Fittings*Supplies - Transportation $44.13 Idaho Falls ID
3/23/2016 197493 62660 Industrial Hose/Fittings*Supplies - Transportation $58.77 Idaho Falls ID
3/18/2016 0 Infanger, Tommy W Gross Payroll $860.79 Idaho Falls ID
3/16/2016 197339 29727130006 03/08/16 Intermountain Gas Co Natural Gas $420.50 Boise ID
3/16/2016 197339 89820343997 03/04/16 Intermountain Gas Co Natural Gas $0.00 Boise ID
3/16/2016 197339 29727130006 03/08/16 Intermountain Gas Co Natural Gas $489.50 Boise ID
3/16/2016 197339 89820343997 03/04/16 Intermountain Gas Co Natural Gas $0.00 Boise ID
3/16/2016 197339 29727130006 03/08/16 Intermountain Gas Co Natural Gas $912.03 Boise ID
3/16/2016 197339 89820343997 03/04/16 Intermountain Gas Co Natural Gas $0.00 Boise ID
3/16/2016 197339 29727130006 03/08/16 Intermountain Gas Co Natural Gas $35.27 Boise ID
3/16/2016 197339 89820343997 03/04/16 Intermountain Gas Co Natural Gas $0.00 Boise ID
3/16/2016 197339 29727130006 03/08/16 Intermountain Gas Co Natural Gas $16.95 Boise ID
3/16/2016 197339 89820343997 03/04/16 Intermountain Gas Co Natural Gas $0.00 Boise ID
3/16/2016 197339 29727130006 03/08/16 Intermountain Gas Co Natural Gas $1,548.18 Boise ID
3/16/2016 197339 89820343997 03/04/16 Intermountain Gas Co Natural Gas $0.00 Boise ID
3/16/2016 197339 29727130006 03/08/16 Intermountain Gas Co Natural Gas $1,346.18 Boise ID
3/16/2016 197339 89820343997 03/04/16 Intermountain Gas Co Natural Gas $0.00 Boise ID
3/16/2016 197339 29727130006 03/08/16 Intermountain Gas Co Natural Gas $202.99 Boise ID
3/16/2016 197339 89820343997 03/04/16 Intermountain Gas Co Natural Gas $0.00 Boise ID
3/16/2016 197339 29727130006 03/08/16 Intermountain Gas Co Natural Gas $851.58 Boise ID
3/16/2016 197339 89820343997 03/04/16 Intermountain Gas Co Natural Gas $0.00 Boise ID
3/16/2016 197339 29727130006 03/08/16 Intermountain Gas Co Natural Gas $1,411.12 Boise ID
3/16/2016 197339 89820343997 03/04/16 Intermountain Gas Co Natural Gas $0.00 Boise ID
3/16/2016 197339 29727130006 03/08/16 Intermountain Gas Co Natural Gas $1,469.97 Boise ID
3/16/2016 197339 89820343997 03/04/16 Intermountain Gas Co Natural Gas $0.00 Boise ID
3/16/2016 197339 29727130006 03/08/16 Intermountain Gas Co Natural Gas $2,668.03 Boise ID
3/16/2016 197339 89820343997 03/04/16 Intermountain Gas Co Natural Gas $0.00 Boise ID
3/16/2016 197339 29727130006 03/08/16 Intermountain Gas Co Natural Gas $1,125.52 Boise ID
3/16/2016 197339 89820343997 03/04/16 Intermountain Gas Co Natural Gas $0.00 Boise ID
3/16/2016 197339 29727130006 03/08/16 Intermountain Gas Co Natural Gas $1,312.33 Boise ID
3/16/2016 197339 89820343997 03/04/16 Intermountain Gas Co Natural Gas $0.00 Boise ID
3/16/2016 197339 29727130006 03/08/16 Intermountain Gas Co Natural Gas $974.60 Boise ID
3/16/2016 197339 89820343997 03/04/16 Intermountain Gas Co Natural Gas $0.00 Boise ID
3/16/2016 197339 29727130006 03/08/16 Intermountain Gas Co Natural Gas $1,498.00 Boise ID
3/16/2016 197339 89820343997 03/04/16 Intermountain Gas Co Natural Gas $0.00 Boise ID
3/16/2016 197339 29727130006 03/08/16 Intermountain Gas Co Natural Gas $857.50 Boise ID
3/16/2016 197339 89820343997 03/04/16 Intermountain Gas Co Natural Gas $0.00 Boise ID
3/16/2016 197339 29727130006 03/08/16 Intermountain Gas Co Natural Gas $1,052.00 Boise ID
3/16/2016 197339 89820343997 03/04/16 Intermountain Gas Co Natural Gas $0.00 Boise ID
3/16/2016 197339 29727130006 03/08/16 Intermountain Gas Co Natural Gas $4,704.54 Boise ID
3/16/2016 197339 89820343997 03/04/16 Intermountain Gas Co Natural Gas $0.00 Boise ID
3/16/2016 197339 29727130006 03/08/16 Intermountain Gas Co Natural Gas $6,471.04 Boise ID
3/16/2016 197339 89820343997 03/04/16 Intermountain Gas Co Natural Gas $80.35 Boise ID
3/16/2016 197339 29727130006 03/08/16 Intermountain Gas Co Natural Gas $1,433.73 Boise ID
3/16/2016 197339 89820343997 03/04/16 Intermountain Gas Co Natural Gas $0.00 Boise ID
3/16/2016 197339 29727130006 03/08/16 Intermountain Gas Co Natural Gas $185.91 Boise ID
3/16/2016 197339 89820343997 03/04/16 Intermountain Gas Co Natural Gas $0.00 Boise ID
3/16/2016 197339 29727130006 03/08/16 Intermountain Gas Co Natural Gas $127.16 Boise ID
3/16/2016 197339 89820343997 03/04/16 Intermountain Gas Co Natural Gas $0.00 Boise ID
3/16/2016 197339 29727130006 03/08/16 Intermountain Gas Co Natural Gas $5,545.75 Boise ID
3/16/2016 197339 89820343997 03/04/16 Intermountain Gas Co Natural Gas $0.00 Boise ID
3/16/2016 197339 29727130006 03/08/16 Intermountain Gas Co Natural Gas $3,053.83 Boise ID
3/16/2016 197339 89820343997 03/04/16 Intermountain Gas Co Natural Gas $0.00 Boise ID
3/16/2016 197339 29727130006 03/08/16 Intermountain Gas Co Natural Gas $1,421.72 Boise ID
3/16/2016 197339 89820343997 03/04/16 Intermountain Gas Co Natural Gas $0.00 Boise ID
3/2/2016 197062 1390088 Intermountain Lock And Security Supply Supplies $212.84 Salt Lake City UT
3/2/2016 197062 1385933 Intermountain Lock And Security Supply Building Components $246.78 Salt Lake City UT
3/9/2016 197209 1394516 Intermountain Lock And Security Supply Supplies $59.70 Salt Lake City UT
3/16/2016 197340 1401362 Intermountain Lock And Security Supply Supplies $46.08 Salt Lake City UT
3/30/2016 197614 1407967 Intermountain Lock And Security Supply Buildings $301.62 Salt Lake City UT
3/9/2016 197210 1602-051222 Intermountain Wood Supplies $1,327.38 Salt Lake City UT
3/23/2016 197494 IN013243 Intouch Receipting Purchased Services - Other $500.00 Tacoma WA
3/23/2016 197494 IN013243 Intouch Receipting Purchased Services - Other $200.00 Tacoma WA
3/23/2016 197494 IN013243 Intouch Receipting Purchased Services - Other $3,600.00 Tacoma WA
3/23/2016 197494 IN013243 Intouch Receipting Purchased Services - Other $4,200.00 Tacoma WA
3/30/2016 197615 IN013272 Intouch Receipting Accounts Payable $500.00 Tacoma WA
3/30/2016 197615 IN013272 Intouch Receipting Accounts Payable $8,000.00 Tacoma WA
3/16/2016 197341 50028.00 03/01/2016 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $243.04 Idaho Falls ID
3/16/2016 197341 50028.00 03/01/2016 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $275.80 Idaho Falls ID
3/16/2016 197341 50028.00 03/01/2016 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $185.50 Idaho Falls ID
3/16/2016 197341 50028.00 03/01/2016 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $209.44 Idaho Falls ID
3/16/2016 197341 50028.00 03/01/2016 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $285.88 Idaho Falls ID
3/16/2016 197341 50028.00 03/01/2016 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $267.82 Idaho Falls ID
3/16/2016 197341 50028.00 03/01/2016 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $654.64 Idaho Falls ID
3/16/2016 197341 50028.00 03/01/2016 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $93.52 Idaho Falls ID
3/16/2016 197341 50028.00 03/01/2016 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $445.90 Idaho Falls ID
3/18/2016 0 V39348 IRS Federal Tax Withholding - Employee Share $44.33 Ogden UT
3/18/2016 0 V469929 IRS Federal Tax Withholding - Employee Share $203,420.05 Ogden UT
3/18/2016 0 V698711 IRS Federal Tax Withholding - Employee Share $13.28 Ogden UT
3/18/2016 0 V844997 IRS Federal Tax Withholding - Employee Share $138.39 Ogden UT
3/18/2016 0 V891750 IRS Federal Tax Withholding - Employee Share $3,928.62 Ogden UT
3/18/2016 0 Irvine, Steven Ray Gross Payroll $2,092.18 Idaho Falls ID
3/2/2016 197063 20105184 ISB Educatoinal Solutions Purchased Services - Other $16,523.58 Boise ID
3/30/2016 197616 20105221 ISB Educatoinal Solutions Purchased Services - Other $505.46 Boise ID
3/18/2016 0 Izatt, Lana Lee Gross Payroll $2,725.00 Idaho Falls ID
3/2/2016 197064 402706-37 Jack's Tire & Oil Property Services $521.00 North Logan UT
3/16/2016 197342 406993-37 Jack's Tire & Oil Property Services $47.50 North Logan UT
3/18/2016 0 Jackson, Amy M Gross Payroll $1,299.11 Idaho Falls ID
3/18/2016 0 Jackson, Brandon Michael Gross Payroll $2,911.46 Idaho Falls ID
3/18/2016 0 Jackson, Cody G Gross Payroll $3,507.00 Iona ID
3/18/2016 0 Jackson, Heath M Gross Payroll $7,178.17 Ammon ID
3/18/2016 0 Jackson, LuDean R Gross Payroll $1,273.81 Idaho Falls ID
3/18/2016 0 Jackson, Nancy Jo Gross Payroll $2,952.08 Idaho Falls ID
3/18/2016 0 James, Jodi Gross Payroll $384.89 Idaho Falls ID
3/18/2016 0 James, Katrina Dawn Gross Payroll $552.82 Idaho Falls ID
3/18/2016 0 Janes, Kim R Gross Payroll $4,523.08 Idaho Falls ID
3/16/2016 197343 NNU 01/20/2016 Janson, Melissa A Employee Training and Development Services $60.00 Ririe ID
3/18/2016 0 Janson, Melissa A Gross Payroll $2,725.00 Ririe ID
3/18/2016 0 Jarvis, Trevor M Gross Payroll $3,656.24 Idaho Falls ID
3/23/2016 197495 Walmart 03/03/2016 Jenkins, Jolene Supplies $10.50 Idaho Falls ID
3/18/2016 0 Jenkins, Jolene Gross Payroll $3,387.06 Idaho Falls ID
3/18/2016 0 Jenkins, Lisa M Gross Payroll $3,394.41 Ammon ID
3/18/2016 0 Jenkins, Maureen K Gross Payroll $4,836.00 Idaho Falls ID
3/29/2016 197686 TV 16-124 Jenkins, Paul Out of District Travel $436.46 Idaho Falls ID
3/18/2016 0 Jenks, Megan A Gross Payroll $1,734.87 Idaho Falls ID
3/18/2016 0 Jensen, Jill Gross Payroll $1,178.37 Idaho Falls ID
3/18/2016 0 JENSEN, LINDA A Gross Payroll $4,523.08 Idaho Falls ID
3/18/2016 0 Jensen, Nathan L Gross Payroll $656.50 Idaho Falls ID
3/18/2016 0 Jensen, Nicole Marie Gross Payroll $213.01 Idaho Falls ID
3/18/2016 0 Jeppesen, Justin Kyle Gross Payroll $97.85 Idaho Falls ID
3/18/2016 0 Jessen, Desiree Ginny Gross Payroll $2,752.50 Ammon ID
3/2/2016 197065 95696 Jim's Trophy Room Supplies $39.50 Idaho Falls ID
3/2/2016 197065 95696 Jim's Trophy Room Supplies $30.50 Idaho Falls ID
3/2/2016 197065 96504 Jim's Trophy Room Supplies $5.00 Idaho Falls ID
3/22/2016 197440 V453271 John Hancock Misc. Withholding - Employee Share $902.05 Boston MA
3/23/2016 197496 706353 Johnson Bros. Distr.Supplies $407.44 Idaho Falls ID
3/18/2016 0 Johnson, Alesha K Gross Payroll $3,344.25 Idaho Falls ID
3/18/2016 0 Johnson, Amber Marie Gross Payroll $634.77 Ammon ID
3/18/2016 0 Johnson, Anna E Gross Payroll $3,167.16 Idaho Falls ID
3/18/2016 0 Johnson, Brady K Gross Payroll $6,526.05 Idaho Falls ID
3/18/2016 0 Johnson, Bryce Charles Gross Payroll $731.63 Idaho Falls ID
3/4/2016 197112 Johnson, Caryn Jo Gross Payroll $30.00 Idaho Falls ID
3/4/2016 197113 JOHNSON, DIXIE M Gross Payroll $30.00 Idaho Falls ID
3/18/2016 0 JOHNSON, DIXIE M Gross Payroll $2,119.85 Idaho Falls ID
3/18/2016 0 Johnson, Douglas Todd Gross Payroll $4,652.25 Idaho Falls ID
3/18/2016 0 Johnson, Edward L Gross Payroll $883.50 Idaho Falls ID
3/18/2016 0 Johnson, Jana L Gross Payroll $42.50 Ammon ID
3/18/2016 0 JOHNSON, JESSICA G Gross Payroll $3,607.33 Idaho Falls ID
3/18/2016 0 Johnson, Jody G Gross Payroll $556.95 Idaho Falls ID
3/9/2016 197211 mileage 2/1-2/29 Johnson, Karel L.In-District Travel $46.44 Idaho Falls ID
3/18/2016 0 Johnson, Karel L. Gross Payroll $1,459.51 Idaho Falls ID
3/18/2016 0 Johnson, Karyn D Gross Payroll $2,952.84 Rigby ID
3/18/2016 0 JOHNSON, KATHRYN A Gross Payroll $2,430.99 Idaho Falls ID
3/18/2016 0 Johnson, Kyle Donald Gross Payroll $2,725.00 Shelley ID
3/18/2016 0 Johnson, LaDawn E Gross Payroll $1,869.35 Idaho Falls ID
3/18/2016 0 Johnson, Mary Esther Gross Payroll $900.59 Shelley ID
3/18/2016 0 Johnson, Nyla Jean Gross Payroll $6,803.67 Idaho Falls ID
3/18/2016 0 JOHNSON, RONA J Gross Payroll $5,024.66 Rigby ID
3/18/2016 0 Johnson, Tyler S Gross Payroll $4,711.58 Idaho Falls ID
3/18/2016 0 Johnston, Bryan L Gross Payroll $4,756.75 Rigby ID
3/18/2016 0 Johnston, Lana Jill Gross Payroll $2,823.33 Rigby ID
3/18/2016 0 Johnston, Terri Gross Payroll $525.00 Ammon ID
3/2/2016 197066 414986 Johnstone Supply Supplies $11.16 Salt Lake City UT
3/16/2016 197345 414949 Johnstone Supply Supplies - Maintenance & Repair Supplies $81.50 Salt Lake City UT
3/16/2016 197345 414985 Johnstone Supply Supplies - Maintenance & Repair Supplies ($81.50)Salt Lake City UT
3/16/2016 197345 414988 Johnstone Supply Supplies - Maintenance & Repair Supplies $217.81 Salt Lake City UT
3/30/2016 197617 415517 Johnstone Supply Supplies $263.83 Salt Lake City UT
3/18/2016 0 Johnstone, Erin Gross Payroll $8.32 Idaho Falls ID
3/18/2016 0 Jolliff, Ashley Daun Gross Payroll $2,752.50 Idaho Falls ID
3/18/2016 0 Jonak, Ronda L Gross Payroll $1,493.31 Idaho Falls ID
3/18/2016 0 Jones, Albert F Gross Payroll $2,752.50 Rexburg ID
3/18/2016 0 Jones, Ashurity Jann Gross Payroll $1,864.60 Iona ID
3/18/2016 0 Jones, Bryan Richard Gross Payroll $476.00 Rexburg ID
3/18/2016 0 Jones, Camille Marie Gross Payroll $59.50 Idaho Falls ID
3/18/2016 0 Jones, Sarah Katherine Gross Payroll $14.03 Ammon ID
3/18/2016 0 Jones, Todd Lee Gross Payroll $1,140.08 Idaho Falls ID
3/18/2016 0 Jones, Virginia B Gross Payroll $4,645.58 Idaho Falls ID
3/18/2016 0 Jones, Wendy Lee Gross Payroll $664.56 Idaho Falls ID
3/18/2016 0 Jones, Wes L Gross Payroll $2,502.19 Idaho Falls ID
3/18/2016 0 Jordan, Vaughn S Gross Payroll $4,126.08 Idaho Falls ID
3/18/2016 0 Joyner, Catherine Lynae Gross Payroll $887.25 Rigby ID
3/18/2016 0 Juckett, Emily C Gross Payroll $4,221.91 Firth ID
3/18/2016 0 Judkins, Loreena K Gross Payroll $362.24 Ammon ID
3/18/2016 0 Judy, Jarom I Gross Payroll $3,319.25 Idaho Falls ID
3/18/2016 0 Judy, Karen M Gross Payroll $5,349.70 Iona ID
3/18/2016 0 Julian, Kimberly J Gross Payroll $4,558.91 Idaho Falls ID
3/9/2016 197212 308294 Junior Library Guild Media - Library Material $174.00 Carol Stream IL
3/9/2016 197213 200034594 K-12 Management Educational Software and Licensing $6,402.50 Philadelphia PA
3/9/2016 197213 200034594 K-12 Management Educational Software and Licensing $3,500.00 Philadelphia PA
3/18/2016 0 Kalinowski, Amanda Blaire Gross Payroll $216.30 Rexburg ID
3/18/2016 0 Karstad, LaRee B Gross Payroll $2,918.50 Idaho Falls ID
3/22/2016 197441 V276978 Kathleen A McCallister, Trustee Misc. Withholding - Employee Share $500.00 Memphis TN
3/9/2016 197214 Mileage 2/03-02/26 Kay, Camille D In-District Travel $25.06 Idaho Falls ID
3/18/2016 0 Kay, Camille D Gross Payroll $1,152.25 Idaho Falls ID
3/18/2016 0 Keeley, Tracy A Gross Payroll $3,394.41 Idaho Falls ID
3/18/2016 0 Keller, Lanie C Gross Payroll $6,658.50 Idaho Falls ID
3/18/2016 197406 Keller, Tiffany J Gross Payroll $595.66 Idaho Falls ID
3/18/2016 0 Kelley, Deborah L Gross Payroll $2,185.28 Idaho Falls ID
3/18/2016 0 Kelley, Michelle Gross Payroll $657.83 Idaho Falls ID
3/18/2016 0 Kennedy, Joseph S Gross Payroll $876.27 Ammon ID
3/18/2016 0 Kennedy, Thomas A Gross Payroll $6,095.42 Rigby ID
3/18/2016 0 Kennelly, Michael P Gross Payroll $4,126.08 Idaho Falls ID
3/18/2016 0 Kenney, Tausha M Gross Payroll $585.86 Idaho Falls ID
3/22/2016 197442 V220313 Kentucky Child Support Enforcement Misc. Withholding - Employee Share $206.50 Lexington KY
3/2/2016 197068 IDFIN1717542 Kenworth Sales IF Supplies - Transportation $76.56 Salt Lake City UT
3/2/2016 197068 IDFIN1717944 Kenworth Sales IF Supplies - Transportation $6.60 Salt Lake City UT
3/9/2016 197215 IDFIN1729840 Kenworth Sales IF Supplies - Transportation $348.32 Salt Lake City UT
3/9/2016 197215 IDFIN1730460 Kenworth Sales IF Supplies - Transportation $75.75 Salt Lake City UT
3/23/2016 197497 IDFIN1738751 Kenworth Sales IF Supplies - Transportation $151.50 Salt Lake City UT
3/18/2016 0 Keppner, Trenton M Gross Payroll $2,839.83 Idaho Falls ID
3/18/2016 0 Ker, David M Gross Payroll $1,632.96 Idaho Falls ID
3/2/2016 197069 01IN5378 Key Line Automotive Supplies $267.26 Idaho Falls ID
3/2/2016 197069 01IN5412 Key Line Automotive Supplies $649.95 Idaho Falls ID
3/2/2016 197069 01IN7909 Key Line Automotive Supplies - Transportation $18.66 Idaho Falls ID
3/16/2016 197346 01IO1960 Key Line Automotive Supplies - Transportation $13.72 Idaho Falls ID
3/18/2016 0 Kidd, Jennifer A Gross Payroll $4,301.08 Idaho Falls ID
3/18/2016 0 Kiefner, Edward R Jr Gross Payroll $375.95 Idaho Falls ID
3/18/2016 0 Kiestler, Lisa D Gross Payroll $1,924.93 Ammon ID
3/18/2016 0 Killian, Ronald K Gross Payroll $2,213.47 Idaho Falls ID
3/18/2016 0 Killpack, Nancy O. Gross Payroll $2,063.05 Idaho Falls ID
3/16/2016 197347 4749491 Kimball Midwest Supplies $157.68 Columbus OH
3/18/2016 0 Kimpson, Rebecca L Gross Payroll $2,752.50 Idaho Falls ID
3/18/2016 0 King, Karena M Gross Payroll $140.00 Iona ID
3/18/2016 0 Kingery, Kim K Gross Payroll $642.55 Ammon ID
3/18/2016 0 Kirby, Cori De Gross Payroll $2,752.50 Idaho Falls ID
3/18/2016 0 Kirchner, Cheryl A Gross Payroll $963.01 Idaho Falls ID
3/18/2016 0 Knapp, Corey Nicole Gross Payroll $1,376.25 Idaho Falls ID
3/18/2016 0 Knibbs, DeAnza G Gross Payroll $4,488.08 Lewisville ID
3/18/2016 0 Kniep, Michelle Rose Gross Payroll $2,752.50 Rigby ID
3/18/2016 0 Knowles, Kristine Gross Payroll $600.00 Idaho Falls ID
3/18/2016 0 Kohler, Leslie Ward Gross Payroll $1,186.96 Ammon ID
3/18/2016 0 Kohler, Thomas J Gross Payroll $3,559.00 Idaho Falls ID
3/18/2016 0 Kotter, Leanna Gina Gross Payroll $1,020.34 Idaho Falls ID
3/18/2016 0 Krei, Renee A Gross Payroll $4,220.50 Iona ID
3/16/2016 197348 102 Kristen's Tax Service, LLC.Professional & Technical Services $880.00 Idaho Falls ID
3/9/2016 197216 Feb-16 Krupp, Suzette Orchard Work Comp - Employer Share ($63.53)Idaho Falls ID
3/9/2016 197216 Feb-16 Krupp, Suzette Orchard Professional & Technical Services $3,213.00 Idaho Falls ID
3/9/2016 197216 Feb-16 Krupp, Suzette Orchard Professional & Technical Services $1,764.00 Idaho Falls ID
3/9/2016 197216 Feb-16 Krupp, Suzette Orchard Professional & Technical Services $1,323.00 Idaho Falls ID
3/18/2016 0 Kuchenbecker, Trenna D. Gross Payroll $987.00 Idaho Falls ID
3/18/2016 0 Kuharske, Linda W Gross Payroll $4,593.91 Idaho Falls ID
3/18/2016 197412 Kunard, Suzette Gross Payroll $343.38 Idaho Falls ID
3/18/2016 0 Kunz, Abigail Bergman Gross Payroll $3,369.41 Idaho Falls ID
3/18/2016 0 La Course, Rebecca Lynn Gross Payroll $2,725.00 Rexburg ID
3/18/2016 197417 Lake, Jens H Gross Payroll $2,617.34 Idaho Falls ID
3/18/2016 0 Lake, Melissa Ann Gross Payroll $1,984.51 Idaho Falls ID
3/18/2016 0 Lamb, Christie Larae Gross Payroll $1,419.92 Rigby ID
3/18/2016 0 Lambertsen, Steven R Gross Payroll $4,713.50 Menan ID
3/18/2016 0 Lambertsen, Waydann Gross Payroll $4,234.41 Menan ID
3/18/2016 0 Lance, Kristina A Gross Payroll $781.60 Ammon ID
3/18/2016 0 Landauer, Richard L Gross Payroll $4,863.91 Shelley ID
3/18/2016 0 Landon, Jana Marie Gross Payroll $530.29 Idaho Falls ID
3/18/2016 0 Landon, LaDawn Gross Payroll $681.03 Ammon ID
3/18/2016 197428 Landon, Madison Jewel Gross Payroll $48.00 Ammon ID
3/18/2016 0 Landon, Phillip J Gross Payroll $2,730.73 Idaho Falls ID
3/17/2016 197554 TV 16-107 Lapearle, Dolores A Employee Training and Development Services $436.46 Idaho Falls ID
3/18/2016 0 LaPearle, Dolores A Gross Payroll $1,888.49 Idaho Falls ID
3/18/2016 0 Lappin, Angela M Gross Payroll $4,713.50 Idaho Falls ID
3/18/2016 0 Larsen, Tamara L Gross Payroll $67.06 Ammon ID
3/18/2016 0 Larson, Kimberly A Gross Payroll $2,725.00 Ammon ID
3/2/2016 197070 148674 Laser Xpress Supplies $58.00 Pocatello ID
3/9/2016 197217 148840 Laser Xpress Supplies $58.00 Pocatello ID
3/9/2016 197217 148672 Laser Xpress Supplies $174.00 Pocatello ID
3/9/2016 197217 148842 Laser Xpress Supplies $58.00 Pocatello ID
3/16/2016 197349 148489 Laser Xpress Supplies $170.00 Pocatello ID
3/16/2016 197349 149002 Laser Xpress Supplies ($59.50)Pocatello ID
3/30/2016 197618 149016 Laser Xpress Supplies $58.00 Pocatello ID
3/18/2016 0 Lattimore, Kathleen M Gross Payroll $799.54 Idaho Falls ID
3/18/2016 0 Law, Kristel Gross Payroll $1,809.79 Idaho Falls ID
3/2/2016 197071 9303883750 Lawson Products Supplies $149.52 Chicago IL
3/18/2016 0 Leach, Jessica Ann Gross Payroll $63.75 Rexburg ID
3/18/2016 0 Leavitt, Karly Bennion Gross Payroll $2,752.50 Idaho Falls ID
3/18/2016 0 Leavitt, Wade Darren Gross Payroll $2,135.22 Idaho Falls ID
3/9/2016 197218 Mileage 02/08-02/29 Leblanc, Angie In-District Travel $42.57 Ucon ID
3/18/2016 0 LeBlanc, Angie D Gross Payroll $1,201.28 Ucon ID
3/18/2016 0 Ledezma, Aurelio Gross Payroll $2,213.47 Idaho Falls ID
3/18/2016 0 Ledezma, Mary Gross Payroll $50.75 Idaho Falls ID
3/10/2016 197144 Lee, Travis Ryan Gross Payroll $1,000.00 Rexburg ID
3/18/2016 0 Lenderink, Lori L Gross Payroll $1,824.06 Ammon ID
3/18/2016 0 Lenz, Linda A Gross Payroll $703.61 Idaho Falls ID
3/2/2016 197072 IFIN6766 Leonard Petroleum Equipt Supplies $26.90 Idaho Falls ID
3/18/2016 0 Leonard, Kristi Jean Gross Payroll $800.45 Idaho Falls ID
3/18/2016 0 Lewis, Daniel JW Gross Payroll $1,374.04 Idaho Falls ID
3/18/2016 0 Lewis, Linda Ellen Gross Payroll $531.57 Idaho Falls ID
3/18/2016 0 Lewis, Misti Ann Gross Payroll $2,725.00 Shelley ID
3/18/2016 0 Lidyard, Sheryl K Gross Payroll $531.62 Idaho Falls ID
3/18/2016 0 Liebel, Diane Justine Gross Payroll $321.88 Idaho Falls ID
3/29/2016 197687 TV 16-106 Likes, Jennie L Out of District Travel $360.49 Shelley ID
3/18/2016 0 Likes, Jennie L Gross Payroll $4,892.83 Shelley ID
3/18/2016 0 Likes, Melissa L Gross Payroll $1,708.94 Idaho Falls ID
3/18/2016 0 Likes, Nicole Ami Gross Payroll $3,550.16 Idaho Falls ID
3/18/2016 0 Linchenko, Nina Marie Gross Payroll $160.15 Ammon ID
3/17/2016 197555 TV 16-106 Lindley, Ashley Employee Training and Development Services $195.25 Idaho Falls ID
3/18/2016 0 Lindley, Ashley M Gross Payroll $3,020.92 Idaho Falls ID
3/18/2016 0 Lindley, Rebecca D Gross Payroll $1,890.00 Iona ID
3/18/2016 0 Lines, Jill D Gross Payroll $4,689.00 Idaho Falls ID
3/18/2016 0 Little, Kallie A. Gross Payroll $1,044.81 Idaho Falls ID
3/18/2016 0 Long, Janna Marie Gross Payroll $109.33 Idaho Falls ID
3/18/2016 0 Long, Michele Erika Gross Payroll $1,865.98 Rigby ID
3/18/2016 0 Longacre, Brayden M Gross Payroll $143.19 Idaho Falls ID
3/18/2016 0 Longacre, Rose Marie Gross Payroll $668.82 Idaho Falls ID
3/18/2016 0 Longhurst, Ronda K Gross Payroll $1,982.67 Idaho Falls ID
3/16/2016 197350 ARU0199597 Lookout Books Media - Library Material $63.17 Mankato MN
3/16/2016 197350 ARU0199597 Lookout Books Media - Library Material $31.59 Mankato MN
3/16/2016 197350 ARU0199597 Lookout Books Media - Library Material $29.63 Mankato MN
3/16/2016 197350 ARU0199597 Lookout Books Media - Library Material $29.63 Mankato MN
3/16/2016 197350 ARU0199597 Lookout Books Media - Library Material $27.22 Mankato MN
3/16/2016 197350 ARU0199597 Lookout Books Media - Library Material $27.22 Mankato MN
3/16/2016 197350 ARU0199597 Lookout Books Media - Library Material $27.22 Mankato MN
3/16/2016 197350 ARU0199597 Lookout Books Media - Library Material $27.22 Mankato MN
3/16/2016 197350 ARU0199597 Lookout Books Media - Library Material $27.22 Mankato MN
3/16/2016 197350 ARU0199597 Lookout Books Media - Library Material $27.22 Mankato MN
3/16/2016 197350 ARU0199597 Lookout Books Media - Library Material $27.22 Mankato MN
3/16/2016 197350 ARU0199597 Lookout Books Media - Library Material $27.22 Mankato MN
3/16/2016 197350 ARU0199597 Lookout Books Media - Library Material $27.22 Mankato MN
3/16/2016 197350 ARU0199597 Lookout Books Media - Library Material $27.22 Mankato MN
3/16/2016 197350 ARU0199597 Lookout Books Media - Library Material $31.59 Mankato MN
3/16/2016 197350 ARU0199597 Lookout Books Media - Library Material $29.63 Mankato MN
3/16/2016 197350 ARU0199597 Lookout Books Media - Library Material $27.20 Mankato MN
3/16/2016 197350 ARU0199597 Lookout Books Media - Library Material $31.59 Mankato MN
3/18/2016 0 Loosle, Ashley Michelle Gross Payroll $51.00 Rexburg ID
3/18/2016 0 Lopez, Irene Gross Payroll $2,213.47 Idaho Falls ID
3/18/2016 0 Lopez, Maria D Gross Payroll $1,373.56 Idaho Falls ID
3/18/2016 0 Lopez, Myriam Gross Payroll $74.00 Idaho Falls ID
3/18/2016 0 Lopuch, Jennifer L Gross Payroll $3,306.33 Idaho Falls ID
3/18/2016 0 Lords, Barbara D Gross Payroll $2,725.00 Idaho Falls ID
3/18/2016 0 Lords, Brooke Gross Payroll $667.52 Idaho Falls ID
3/17/2016 197556 TV 16-099 Lords, Jason Out of District Travel $76.50 Idaho Falls ID
3/18/2016 0 Lords, Jason A Gross Payroll $6,867.67 Idaho Falls ID
3/18/2016 0 Lords, Mallory Kayla Gross Payroll $192.50 Ammon ID
3/18/2016 0 Lords, Nancy M Gross Payroll $785.33 Idaho Falls ID
3/18/2016 0 Lords, Scott D Gross Payroll $4,600.75 Idaho Falls ID
3/18/2016 0 Lords, Shannon Gross Payroll $2,752.50 Ammon ID
3/18/2016 0 Lords, Zachary S Gross Payroll $4,272.45 Idaho Falls ID
3/18/2016 0 Lott, Lisabeth A Gross Payroll $891.12 Idaho Falls ID
3/18/2016 0 Love, Nancy G Gross Payroll $5,180.92 Idaho Falls ID
3/18/2016 0 Love, Roberta L Gross Payroll $1,159.87 Idaho Falls ID
3/23/2016 197498 492223001 03/10/2016 Lower Valley Power Electricity $16.00 Afton WY
3/23/2016 197498 492223002 03/10/2016 Lower Valley Power Electricity $16.00 Afton WY
3/16/2016 197351 10008 Lowe's - SMS Supplies $45.03 Atlanta GA
3/18/2016 0 Lowry, Camille Gross Payroll $644.96 Idaho Falls ID
3/18/2016 0 Lowry, Jaclyn Belva Gross Payroll $113.40 Idaho Falls ID
3/18/2016 0 Lowry, TyLyn P Gross Payroll $866.63 Idaho Falls ID
3/30/2016 197619 4293234 LRP Publications Supplies $4,755.00 West Palm Beach FL
3/18/2016 0 Lucas, Catherine D Gross Payroll $4,523.08 Idaho Falls ID
3/18/2016 0 Lundgren, Lori Ann Gross Payroll $603.20 Iona ID
3/18/2016 0 Lundquist, Daniel A Gross Payroll $2,840.00 Swan Valley ID
3/18/2016 0 Lundquist, Darcy Nicole Gross Payroll $647.52 Swan Valley ID
3/18/2016 0 Lycan, Barbara S Gross Payroll $3,575.16 Idaho Falls ID
3/18/2016 0 Lyman, Gregory Deraine Gross Payroll $986.86 Idaho Falls ID
3/18/2016 0 Lynch, Jamie Michelle Gross Payroll $2,752.50 Idaho Falls ID
3/18/2016 0 Lyon, Jared E Gross Payroll $2,752.50 Idaho Falls ID
3/18/2016 0 Lyon, Kareena Rae Gross Payroll $1,016.10 Idaho Falls ID
3/18/2016 0 MacCormack, Mykel Lee Gross Payroll $733.79 Idaho Falls ID
3/18/2016 0 MacDonald, Melissa Caryl Gross Payroll $2,997.41 Idaho Falls ID
3/18/2016 0 Mace, Megen Lanell Gross Payroll $3,798.16 Rexburg ID
3/18/2016 0 Mackay, Karen E Gross Payroll $3,039.50 Rexburg ID
3/18/2016 0 Macke, Michele Gross Payroll $947.72 Idaho Falls ID
3/9/2016 197219 Barnes Noble 01/2016 Mackintosh, Carene C Supplies $34.95 Idaho Falls ID
3/18/2016 0 Mackintosh, Carene C Gross Payroll $3,660.66 Idaho Falls ID
3/18/2016 0 Mackintosh, Jennifer Lyn Gross Payroll $1,872.00 Iona ID
3/18/2016 0 Madero, Samantha Jo Gross Payroll $2,512.00 Rexburg ID
3/18/2016 0 Madsen, Alice A Gross Payroll $2,875.00 Idaho Falls ID
3/18/2016 0 Madsen, Coleen E Gross Payroll $3,231.75 Ammon ID
3/18/2016 0 Madsen, Samuel Andrew Gross Payroll $494.40 Ammon ID
3/18/2016 0 Maes-Albor, Ashlee Yvonne Gross Payroll $2,810.83 Ammon ID
3/18/2016 0 Maeser, Jerilyn H Gross Payroll $4,400.58 Idaho Falls ID
3/18/2016 0 Maestas, Rawna Elizabeth Gross Payroll $593.66 Idaho Falls ID
3/4/2016 197115 Magana, Isaac Elias Gross Payroll $340.00 Ammon ID
3/18/2016 0 Magana, Julianna Elena Gross Payroll $949.36 Idaho Falls ID
3/18/2016 0 Mair, Garrett D Gross Payroll $460.49 Ammon ID
3/18/2016 0 Malan, Danielle Marie Gross Payroll $1,619.21 Idaho Falls ID
3/18/2016 0 Mallett, Trina Annette Gross Payroll $51.43 Idaho Falls ID
3/18/2016 0 Malmberg, Jesse L Gross Payroll $1,108.36 Idaho Falls ID
3/18/2016 0 Malmo, Joanne Bargero Gross Payroll $2,725.00 Idaho Falls ID
3/18/2016 0 Manges, Carmen M Gross Payroll $3,516.91 Idaho Falls ID
3/18/2016 0 Manship, Robbin K Gross Payroll $1,044.81 Idaho Falls ID
3/18/2016 0 Manwill, Gail L Gross Payroll $1,505.61 Idaho Falls ID
3/18/2016 0 Marchant, Cheryl Gross Payroll $477.12 Idaho Falls ID
3/9/2016 197220 INV001494779 Marks Plumbing Parts Supplies $72.67 Fort Worth TX
3/18/2016 0 Marley, Cynthia Gross Payroll $1,162.23 Idaho Falls ID
3/29/2016 197688 TV 16-106 Marlowe, Kenneth R Out of District Travel $359.41 Idaho Falls ID
3/18/2016 0 Marlowe, Kenneth R Gross Payroll $6,828.58 Idaho Falls ID
3/18/2016 0 Marsden, Kathy Lee Gross Payroll $664.56 Idaho Falls ID
3/18/2016 0 Marsden, Luann Gross Payroll $613.06 Idaho Falls ID
3/18/2016 0 Marshall, Jeffrey Ray Gross Payroll $4,605.50 Blackfoot ID
3/23/2016 197499 246020 Marshall's Tile & Supply Supplies $66.22 Idaho Falls ID
3/30/2016 197620 246373 Marshall's Tile & Supply Supplies $21.24 Idaho Falls ID
3/18/2016 0 Martin, Jeren Dee Gross Payroll $1,211.83 Idaho Falls ID
3/18/2016 0 Martin, Kimberly Christensen Gross Payroll $2,752.50 Idaho Falls ID
3/18/2016 0 Martin, Shaun William Gross Payroll $2,875.00 Iona ID
3/18/2016 0 Martinson, Brian D Gross Payroll $157.50 Idaho Falls ID
3/18/2016 0 Martinson, Lesa Faye Gross Payroll $157.50 Idaho Falls ID
3/18/2016 0 Mason, Christie M Gross Payroll $688.88 Idaho Falls ID
3/18/2016 0 Mason, Jeffrey Cole Gross Payroll $603.95 Idaho Falls ID
3/18/2016 0 Massey, Jacob Steven Gross Payroll $2,945.83 Idaho Falls ID
3/18/2016 0 Mathis, Kathryn Nichole Gross Payroll $2,508.29 Blackfoot ID
3/18/2016 0 May, Laurie A Gross Payroll $2,035.40 Idaho Falls ID
3/18/2016 0 McArthur, Janelle R Gross Payroll $789.36 Ammon ID
3/18/2016 0 McAtee, Cynthia K Gross Payroll $1,385.77 Idaho Falls ID
3/17/2016 197557 TV 16-107 McBride, Shelli A Employee Training and Development Services $126.50 Ammon ID
3/18/2016 0 McBride, Shelli A Gross Payroll $1,419.93 Ammon ID
3/18/2016 0 McCabe, Kathryn Nichole Gross Payroll $1,718.49 Idaho Falls ID
3/18/2016 0 McCammon, Stacy M Gross Payroll $2,804.58 Ammon ID
3/18/2016 0 McCartney, Cara M Gross Payroll $4,713.50 Idaho Falls ID
3/18/2016 0 McCay, Tamara A Gross Payroll $906.53 Ammon ID
3/9/2016 197221 8245 MCCI Administrative Software and Licensing - LaserFiche $978.60 Tallahassee FL
3/18/2016 0 McClellan, Triska Paulette Gross Payroll $3,549.02 Idaho Falls ID
3/18/2016 0 McCollam, Vida F Gross Payroll $1,001.10 Idaho Falls ID
3/18/2016 0 McConahay, Emily Katelyn Gross Payroll $2,752.50 Idaho Falls ID
3/29/2016 197689 TV 16-124 Mcconnell, Marjean Out of District Travel $126.50 Idaho Falls ID
3/18/2016 0 McConnell, Marjean Gross Payroll $11,936.56 Idaho Falls ID
3/18/2016 0 McCowan, Sandy Lynn Gross Payroll $876.72 Idaho Falls ID
3/4/2016 197125 McCoy, Tracy Gross Payroll $55.00 Idaho Falls ID
3/18/2016 0 McCoy, Tracy Gross Payroll $4,248.58 Idaho Falls ID
3/17/2016 197558 TV 16-106 McCracken, Adrian S Out of District Travel $362.65 Idaho Falls ID
3/18/2016 0 McCracken, Adrian S Gross Payroll $3,413.91 Idaho Falls ID
3/18/2016 0 McCracken, Angela Jean Gross Payroll $673.08 Idaho Falls ID
3/18/2016 0 McDonald, Laura L Gross Payroll $821.60 Ammon ID
3/18/2016 0 McIntier, Dayna Gross Payroll $566.28 Idaho Falls ID
3/18/2016 0 McIntyre, Sarah E Gross Payroll $3,029.16 Idaho Falls ID
3/18/2016 0 McKay, David Michael Gross Payroll $2,719.60 Idaho Falls ID
3/18/2016 0 McKay, Jennifer Guevara Gross Payroll $25.63 Idaho Falls ID
3/18/2016 0 McKenzie, Paul C Gross Payroll $2,889.47 Ammon ID
3/18/2016 0 McKinlay, Mindy Gross Payroll $1,373.56 Ammon ID
3/30/2016 197621 01/2016 - 03/2016 McKinsey Management Services Inc Owners Representative $25,000.00 Idaho Falls ID
3/9/2016 197222 Mileage 02/01-02/29 McKnight, Matthew P In-District Travel $95.45 Idaho Falls ID
3/18/2016 0 McKnight, Matthew P Gross Payroll $3,035.22 Idaho Falls ID
3/29/2016 197690 TV 16-102 McKnight, Matthew P Out of District Travel $207.00 Idaho Falls ID
3/18/2016 0 McLaren, Douglas P Gross Payroll $7,308.25 Ammon ID
3/18/2016 0 McLaren, Kendra L Gross Payroll $3,550.16 Ammon ID
3/18/2016 0 McLing, Alane B Gross Payroll $4,548.08 Idaho Falls ID
3/18/2016 0 McLing, Jami L Gross Payroll $2,893.75 Idaho Falls ID
3/18/2016 0 McMullin, Pamela Dawn Gross Payroll $3,167.16 Idaho Falls ID
3/18/2016 0 McMurray, Rachelle Gross Payroll $2,752.50 Rigby ID
3/18/2016 0 McMurtrey, Christian Kevin Gross Payroll $1,246.83 Idaho Falls ID
3/18/2016 0 McMurtrey, Eric K Gross Payroll $1,757.60 Idaho Falls ID
3/18/2016 0 McRae, Tanya Lin Gross Payroll $591.55 Idaho Falls ID
3/9/2016 197223 140002755-15 Meadowgold Dairy Dairy $124.31 Denver CO
3/9/2016 197223 140002802-15 Meadowgold Dairy Dairy $112.20 Denver CO
3/9/2016 197223 140002804-15 Meadowgold Dairy Dairy $123.72 Denver CO
3/9/2016 197223 140002902-15 Meadowgold Dairy Dairy $124.31 Denver CO
3/9/2016 197223 140002904-15 Meadowgold Dairy Dairy $202.85 Denver CO
3/9/2016 197223 140002994-15 Meadowgold Dairy Dairy $112.79 Denver CO
3/9/2016 197223 140002996-15 Meadowgold Dairy Dairy $124.01 Denver CO
3/9/2016 197223 140003093-15 Meadowgold Dairy Dairy $135.23 Denver CO
3/9/2016 197291 140003183-15 Meadowgold Dairy Dairy $146.16 Denver CO
3/9/2016 197223 140101437-15 Meadowgold Dairy Dairy $125.19 Denver CO
3/9/2016 197223 140101481-15 Meadowgold Dairy Dairy $168.89 Denver CO
3/9/2016 197223 140101584-15a Meadowgold Dairy Dairy $169.12 Denver CO
3/9/2016 197223 140101633-15 Meadowgold Dairy Dairy $180.41 Denver CO
3/9/2016 197223 140101740-15 Meadowgold Dairy Dairy $168.89 Denver CO
3/9/2016 197223 140101787-15 Meadowgold Dairy Dairy $180.41 Denver CO
3/9/2016 197223 140416921-15 Meadowgold Dairy Dairy $112.50 Denver CO
3/9/2016 197223 140416963-15 Meadowgold Dairy Dairy $67.62 Denver CO
3/9/2016 197223 140417002-15 Meadowgold Dairy Dairy $90.06 Denver CO
3/9/2016 197223 140417047-15 Meadowgold Dairy Dairy $56.40 Denver CO
3/9/2016 197223 141401862-15 Meadowgold Dairy Dairy $180.41 Denver CO
3/9/2016 197223 141401925-15 Meadowgold Dairy Dairy $202.85 Denver CO
3/9/2016 197223 141401985-15 Meadowgold Dairy Dairy $215.96 Denver CO
3/9/2016 197223 141401997-15 Meadowgold Dairy Dairy $146.16 Denver CO
3/9/2016 197223 141401999-15 Meadowgold Dairy Dairy $275.25 Denver CO
3/9/2016 197223 141402000-15 Meadowgold Dairy Dairy $247.73 Denver CO
3/9/2016 197223 141402001-15 Meadowgold Dairy Dairy $157.67 Denver CO
3/9/2016 197223 141402002-15 Meadowgold Dairy Dairy $174.79 Denver CO
3/9/2016 197223 141402003-15 Meadowgold Dairy Dairy $67.91 Denver CO
3/9/2016 197223 141402004-15 Meadowgold Dairy Dairy $157.38 Denver CO
3/9/2016 197223 141402005-15 Meadowgold Dairy Dairy $123.72 Denver CO
3/9/2016 197223 141402007-15 Meadowgold Dairy Dairy $168.89 Denver CO
3/9/2016 197223 141402008-15 Meadowgold Dairy Dairy $100.98 Denver CO
3/9/2016 197223 141402009-15 Meadowgold Dairy Dairy $146.16 Denver CO
3/9/2016 197223 141402010-15 Meadowgold Dairy Dairy $157.67 Denver CO
3/9/2016 197223 141402046-15 Meadowgold Dairy Dairy $179.82 Denver CO
3/9/2016 197223 141402047-15 Meadowgold Dairy Dairy $158.26 Denver CO
3/9/2016 197223 141402048-15 Meadowgold Dairy Dairy $247.73 Denver CO
3/9/2016 197223 141402059-15 Meadowgold Dairy Dairy $157.67 Denver CO
3/9/2016 197223 141402060-15 Meadowgold Dairy Dairy $293.49 Denver CO
3/9/2016 197223 141402061-15 Meadowgold Dairy Dairy $259.54 Denver CO
3/9/2016 197223 141402062-15 Meadowgold Dairy Dairy $112.50 Denver CO
3/9/2016 197223 141402063-15 Meadowgold Dairy Dairy $145.86 Denver CO
3/9/2016 197223 141402064-15 Meadowgold Dairy Dairy $67.91 Denver CO
3/9/2016 197223 141402065-15 Meadowgold Dairy Dairy $157.38 Denver CO
3/9/2016 197223 141402066-15 Meadowgold Dairy Dairy $101.28 Denver CO
3/9/2016 197223 141402067-15 Meadowgold Dairy Dairy $146.45 Denver CO
3/9/2016 197223 141402068-15 Meadowgold Dairy Dairy $11.22 Denver CO
3/9/2016 197223 141402069-15 Meadowgold Dairy Dairy $112.50 Denver CO
3/9/2016 197223 141402070-15 Meadowgold Dairy Dairy $112.50 Denver CO
3/9/2016 197223 141402071-15 Meadowgold Dairy Dairy $123.72 Denver CO
3/9/2016 197223 141402106-15 Meadowgold Dairy Dairy $180.41 Denver CO
3/9/2016 197223 141402107-15 Meadowgold Dairy Dairy $146.45 Denver CO
3/9/2016 197223 141402108-15 Meadowgold Dairy Dairy $191.63 Denver CO
3/9/2016 197223 141402119-15 Meadowgold Dairy Dairy $135.23 Denver CO
3/9/2016 197223 141402122-15 Meadowgold Dairy Dairy $263.73 Denver CO
3/9/2016 197223 141402123-15 Meadowgold Dairy Dairy $191.33 Denver CO
3/9/2016 197223 141402124-15 Meadowgold Dairy Dairy $180.11 Denver CO
3/9/2016 197223 141402125-15 Meadowgold Dairy Dairy $180.41 Denver CO
3/9/2016 197223 141402126-15 Meadowgold Dairy Dairy $90.06 Denver CO
3/9/2016 197291 141402127-15 Meadowgold Dairy Dairy $157.38 Denver CO
3/9/2016 197291 141402128-15 Meadowgold Dairy Dairy $112.50 Denver CO
3/9/2016 197291 141402129-15 Meadowgold Dairy Dairy $135.23 Denver CO
3/9/2016 197291 141402130-15 Meadowgold Dairy Dairy $112.50 Denver CO
3/9/2016 197223 141402131-15 Meadowgold Dairy Dairy $123.72 Denver CO
3/9/2016 197291 141402132-15 Meadowgold Dairy Dairy $146.45 Denver CO
3/9/2016 197223 141402170-15 Meadowgold Dairy Dairy $203.14 Denver CO
3/9/2016 197291 141402171-15 Meadowgold Dairy Dairy $169.19 Denver CO
3/9/2016 197223 141402172-15 Meadowgold Dairy Dairy $202.85 Denver CO
3/9/2016 197291 141402182-15 Meadowgold Dairy Dairy $146.16 Denver CO
3/9/2016 197291 141402183-15 Meadowgold Dairy Dairy $270.46 Denver CO
3/9/2016 197291 141402184-15 Meadowgold Dairy Dairy $213.77 Denver CO
3/9/2016 197223 141402185-15 Meadowgold Dairy Dairy $146.16 Denver CO
3/9/2016 197291 141402186-15 Meadowgold Dairy Dairy $180.41 Denver CO
3/9/2016 197291 141402187-15 Meadowgold Dairy Dairy $101.57 Denver CO
3/9/2016 197291 141402188-15 Meadowgold Dairy Dairy $168.89 Denver CO
3/9/2016 197291 141402189-15 Meadowgold Dairy Dairy $89.76 Denver CO
3/9/2016 197291 141402190-15 Meadowgold Dairy Dairy $135.23 Denver CO
3/9/2016 197291 141402191-15 Meadowgold Dairy Dairy $112.50 Denver CO
3/9/2016 197223 141402192-15 Meadowgold Dairy Dairy $134.94 Denver CO
3/9/2016 197291 141402193-15 Meadowgold Dairy Dairy $146.16 Denver CO
3/9/2016 197223 141402228-15 Meadowgold Dairy Dairy $191.63 Denver CO
3/9/2016 197291 141402229-15 Meadowgold Dairy Dairy $157.67 Denver CO
3/9/2016 197223 141402230-15 Meadowgold Dairy Dairy $225.58 Denver CO
3/9/2016 197223 141402240-15 Meadowgold Dairy Dairy $157.67 Denver CO
3/9/2016 197223 141402241-15 Meadowgold Dairy Dairy $68.50 Denver CO
3/9/2016 197223 141402242-15 Meadowgold Dairy Dairy $236.80 Denver CO
3/9/2016 197223 141402243-15 Meadowgold Dairy Dairy $135.23 Denver CO
3/9/2016 197223 141402244-15 Meadowgold Dairy Dairy $169.19 Denver CO
3/9/2016 197223 141402245-15 Meadowgold Dairy Dairy $79.13 Denver CO
3/9/2016 197223 141402246-15 Meadowgold Dairy Dairy $168.89 Denver CO
3/9/2016 197223 141402247-15 Meadowgold Dairy Dairy $112.50 Denver CO
3/9/2016 197291 141402248-15 Meadowgold Dairy Dairy $157.97 Denver CO
3/9/2016 197223 141402249-15 Meadowgold Dairy Dairy $11.22 Denver CO
3/9/2016 197223 141402250-15 Meadowgold Dairy Dairy $229.71 Denver CO
3/9/2016 197223 141402250-15a Meadowgold Dairy Dairy $101.28 Denver CO
3/9/2016 197223 141402250-15cr Meadowgold Dairy Dairy ($229.71)Denver CO
3/9/2016 197223 141402251-15 Meadowgold Dairy Dairy $134.94 Denver CO
3/9/2016 197223 141402251-15a Meadowgold Dairy Dairy $263.37 Denver CO
3/9/2016 197223 141402251-15cr Meadowgold Dairy Dairy ($263.37)Denver CO
3/9/2016 197223 141402252-15 Meadowgold Dairy Dairy $124.01 Denver CO
3/9/2016 197223 141402273-15 Meadowgold Dairy Dairy $201.96 Denver CO
3/9/2016 197223 141402290-15 Meadowgold Dairy Dairy $191.63 Denver CO
3/9/2016 197223 141402292-15 Meadowgold Dairy Dairy $135.23 Denver CO
3/9/2016 197223 141402293-15 Meadowgold Dairy Dairy $180.11 Denver CO
3/9/2016 197223 141402305-15 Meadowgold Dairy Dairy $157.67 Denver CO
3/9/2016 197223 141402307-15 Meadowgold Dairy Dairy $248.02 Denver CO
3/9/2016 197223 141402308-15 Meadowgold Dairy Dairy $225.29 Denver CO
3/9/2016 197223 141402309-15 Meadowgold Dairy Dairy $157.67 Denver CO
3/9/2016 197223 141402310-15 Meadowgold Dairy Dairy $157.67 Denver CO
3/9/2016 197223 141402311-15 Meadowgold Dairy Dairy $135.23 Denver CO
3/9/2016 197223 141402312-15 Meadowgold Dairy Dairy $168.89 Denver CO
3/9/2016 197223 141402313-15 Meadowgold Dairy Dairy $101.57 Denver CO
3/9/2016 197223 141402314-15 Meadowgold Dairy Dairy $134.94 Denver CO
3/9/2016 197223 141402315-15 Meadowgold Dairy Dairy $112.50 Denver CO
3/9/2016 197223 141402317-15 Meadowgold Dairy Dairy $146.45 Denver CO
3/9/2016 197291 141402352-15 Meadowgold Dairy Dairy $191.63 Denver CO
3/9/2016 197291 141402353-15 Meadowgold Dairy Dairy $135.53 Denver CO
3/9/2016 197291 141402365-15 Meadowgold Dairy Dairy $270.76 Denver CO
3/9/2016 197291 141402366-15 Meadowgold Dairy Dairy $248.32 Denver CO
3/9/2016 197291 141402367-15 Meadowgold Dairy Dairy $123.72 Denver CO
3/9/2016 197291 141402368-15 Meadowgold Dairy Dairy $157.67 Denver CO
3/9/2016 197291 141402370-15 Meadowgold Dairy Dairy $168.60 Denver CO
3/9/2016 197291 141402371-15 Meadowgold Dairy Dairy $112.50 Denver CO
3/9/2016 197291 141402372-15 Meadowgold Dairy Dairy $135.23 Denver CO
3/9/2016 197291 141402377-15 Meadowgold Dairy Dairy $135.23 Denver CO
3/9/2016 197223 140002902-15 Meadowgold Dairy Groceries $7.59 Denver CO
3/9/2016 197223 140002904-15 Meadowgold Dairy Groceries $7.59 Denver CO
3/9/2016 197223 140002996-15 Meadowgold Dairy Groceries $7.59 Denver CO
3/9/2016 197223 141402000-15 Meadowgold Dairy Groceries $7.59 Denver CO
3/9/2016 197223 141402001-15 Meadowgold Dairy Groceries $6.15 Denver CO
3/9/2016 197223 141402008-15 Meadowgold Dairy Groceries $2.80 Denver CO
3/9/2016 197223 141402048-15 Meadowgold Dairy Groceries $11.20 Denver CO
3/9/2016 197223 141402059-15 Meadowgold Dairy Groceries $2.80 Denver CO
3/9/2016 197223 141402069-15 Meadowgold Dairy Groceries $10.39 Denver CO
3/9/2016 197223 141402071-15 Meadowgold Dairy Groceries $5.60 Denver CO
3/9/2016 197223 141402106-15 Meadowgold Dairy Groceries $7.59 Denver CO
3/9/2016 197223 141402122-15 Meadowgold Dairy Groceries $7.59 Denver CO
3/9/2016 197223 141402123-15 Meadowgold Dairy Groceries $15.18 Denver CO
3/9/2016 197223 141402124-15 Meadowgold Dairy Groceries $11.67 Denver CO
3/9/2016 197223 141402131-15 Meadowgold Dairy Groceries $7.59 Denver CO
3/9/2016 197291 141402193-15 Meadowgold Dairy Groceries $7.59 Denver CO
3/9/2016 197291 141402229-15 Meadowgold Dairy Groceries $7.59 Denver CO
3/9/2016 197223 141402240-15 Meadowgold Dairy Groceries $10.39 Denver CO
3/9/2016 197223 141402241-15 Meadowgold Dairy Groceries $15.18 Denver CO
3/9/2016 197223 141402242-15 Meadowgold Dairy Groceries $2.80 Denver CO
3/9/2016 197223 141402246-15 Meadowgold Dairy Groceries $10.39 Denver CO
3/9/2016 197223 141402292-15 Meadowgold Dairy Groceries $7.59 Denver CO
3/9/2016 197223 141402309-15 Meadowgold Dairy Groceries $4.08 Denver CO
3/23/2016 197500 140003091-15 Meadowgold Dairy Dairy $112.79 Denver CO
3/23/2016 197500 140003181-15 Meadowgold Dairy Dairy $101.28 Denver CO
3/23/2016 197500 140003280-15 Meadowgold Dairy Dairy $191.33 Denver CO
3/23/2016 197500 140003282-15 Meadowgold Dairy Dairy $168.89 Denver CO
3/23/2016 197500 140003372-15 Meadowgold Dairy Dairy $90.06 Denver CO
3/23/2016 197500 140101887-15 Meadowgold Dairy Dairy $202.85 Denver CO
3/23/2016 197500 140101936-15 Meadowgold Dairy Dairy $134.94 Denver CO
3/23/2016 197500 140102034-15 Meadowgold Dairy Dairy $202.55 Denver CO
3/23/2016 197500 140416558-15cr Meadowgold Dairy Dairy ($43.47)Denver CO
3/23/2016 197500 140417088-15 Meadowgold Dairy Dairy $90.06 Denver CO
3/23/2016 197500 140417126-15 Meadowgold Dairy Dairy $45.18 Denver CO
3/23/2016 197500 140417165-15 Meadowgold Dairy Dairy $90.06 Denver CO
3/23/2016 197500 141402316-15 Meadowgold Dairy Dairy $146.45 Denver CO
3/23/2016 197500 141402354-15 Meadowgold Dairy Dairy $214.07 Denver CO
3/23/2016 197500 141402364-15 Meadowgold Dairy Dairy $157.67 Denver CO
3/23/2016 197500 141402369-15 Meadowgold Dairy Dairy $67.62 Denver CO
3/23/2016 197500 141402373-15 Meadowgold Dairy Dairy $11.22 Denver CO
3/23/2016 197500 141402374-15 Meadowgold Dairy Dairy $112.50 Denver CO
3/23/2016 197500 141402375-15 Meadowgold Dairy Dairy $11.22 Denver CO
3/23/2016 197500 141402376-15 Meadowgold Dairy Dairy $134.94 Denver CO
3/23/2016 197500 141402411-15 Meadowgold Dairy Dairy $191.92 Denver CO
3/23/2016 197500 141402412-15 Meadowgold Dairy Dairy $169.19 Denver CO
3/23/2016 197500 141402413-150 Meadowgold Dairy Dairy $191.63 Denver CO
3/23/2016 197500 141402424-15 Meadowgold Dairy Dairy $157.67 Denver CO
3/23/2016 197500 141402426-15 Meadowgold Dairy Dairy $281.98 Denver CO
3/23/2016 197500 141402427-15 Meadowgold Dairy Dairy $224.99 Denver CO
3/23/2016 197500 141402428-15 Meadowgold Dairy Dairy $157.67 Denver CO
3/23/2016 197500 141402429-15 Meadowgold Dairy Dairy $157.67 Denver CO
3/23/2016 197500 141402430-15 Meadowgold Dairy Dairy $78.84 Denver CO
3/23/2016 197500 141402431-15 Meadowgold Dairy Dairy $168.60 Denver CO
3/23/2016 197500 141402432-15 Meadowgold Dairy Dairy $124.01 Denver CO
3/23/2016 197500 141402433-15 Meadowgold Dairy Dairy $124.01 Denver CO
3/23/2016 197500 141402434-15 Meadowgold Dairy Dairy $112.50 Denver CO
3/23/2016 197500 141402435-15 Meadowgold Dairy Dairy $134.94 Denver CO
3/23/2016 197500 141402436-15 Meadowgold Dairy Dairy $157.67 Denver CO
3/23/2016 197500 141402455-15 Meadowgold Dairy Dairy $191.63 Denver CO
3/23/2016 197500 141402457-15 Meadowgold Dairy Dairy $157.97 Denver CO
3/23/2016 197500 141402458-15 Meadowgold Dairy Dairy $202.85 Denver CO
3/23/2016 197500 141402467-15 Meadowgold Dairy Dairy $124.01 Denver CO
3/23/2016 197500 141402468-15 Meadowgold Dairy Dairy $281.98 Denver CO
3/23/2016 197500 141402469-15 Meadowgold Dairy Dairy $236.80 Denver CO
3/23/2016 197500 141402471-15 Meadowgold Dairy Dairy $157.67 Denver CO
3/23/2016 197500 141402472-15 Meadowgold Dairy Dairy $79.13 Denver CO
3/23/2016 197500 141402473-15 Meadowgold Dairy Dairy $168.60 Denver CO
3/23/2016 197500 141402474-15 Meadowgold Dairy Dairy $112.79 Denver CO
3/23/2016 197500 141402475-15 Meadowgold Dairy Dairy $124.01 Denver CO
3/23/2016 197500 141402476-15 Meadowgold Dairy Dairy $101.57 Denver CO
3/23/2016 197500 141402477-15 Meadowgold Dairy Dairy $123.72 Denver CO
3/23/2016 197500 141402478-15 Meadowgold Dairy Dairy $157.67 Denver CO
3/23/2016 197500 141402514-15 Meadowgold Dairy Dairy $191.63 Denver CO
3/23/2016 197500 141402515-15 Meadowgold Dairy Dairy $146.75 Denver CO
3/23/2016 197500 141402516-15 Meadowgold Dairy Dairy $225.58 Denver CO
3/23/2016 197500 141402525-15 Meadowgold Dairy Dairy $146.45 Denver CO
3/23/2016 197500 141402526-15 Meadowgold Dairy Dairy $281.98 Denver CO
3/23/2016 197500 141402527-15 Meadowgold Dairy Dairy $236.51 Denver CO
3/23/2016 197500 141402528-15 Meadowgold Dairy Dairy $134.94 Denver CO
3/23/2016 197500 141402529-15 Meadowgold Dairy Dairy $135.23 Denver CO
3/23/2016 197500 141402530-15 Meadowgold Dairy Dairy $90.35 Denver CO
3/23/2016 197500 141402531-15 Meadowgold Dairy Dairy $168.89 Denver CO
3/23/2016 197500 141402532-15 Meadowgold Dairy Dairy $101.28 Denver CO
3/23/2016 197500 141402533-15 Meadowgold Dairy Dairy $135.23 Denver CO
3/23/2016 197500 141402534-15 Meadowgold Dairy Dairy $11.22 Denver CO
3/23/2016 197500 141402535-15 Meadowgold Dairy Dairy $112.50 Denver CO
3/23/2016 197500 141402536-15 Meadowgold Dairy Dairy $146.45 Denver CO
3/23/2016 197500 141402537-15 Meadowgold Dairy Dairy $124.01 Denver CO
3/23/2016 197500 141402561-15 Meadowgold Dairy Dairy $180.41 Denver CO
3/23/2016 197500 141402563-15 Meadowgold Dairy Dairy $180.70 Denver CO
3/23/2016 197500 141402364-15 Meadowgold Dairy Groceries $2.80 Denver CO
3/23/2016 197500 141402426-15 Meadowgold Dairy Groceries $7.49 Denver CO
3/23/2016 197500 141402428-15 Meadowgold Dairy Groceries $4.08 Denver CO
3/23/2016 197500 141402468-15 Meadowgold Dairy Groceries $14.99 Denver CO
3/23/2016 197500 141402473-15 Meadowgold Dairy Groceries $2.80 Denver CO
3/23/2016 197500 141402476-15 Meadowgold Dairy Groceries $2.80 Denver CO
3/23/2016 197500 141402514-15 Meadowgold Dairy Groceries $7.49 Denver CO
3/23/2016 197500 141402527-15 Meadowgold Dairy Groceries $14.99 Denver CO
3/30/2016 197622 140003374-15 Meadowgold Dairy Dairy $122.37 Denver CO
3/30/2016 197622 140003468-15 Meadowgold Dairy Dairy $146.75 Denver CO
3/30/2016 197622 140003470-15 Meadowgold Dairy Dairy $191.63 Denver CO
3/30/2016 197622 140003560-15 Meadowgold Dairy Dairy $33.66 Denver CO
3/30/2016 197622 140003562-15 Meadowgold Dairy Dairy $67.62 Denver CO
3/30/2016 197622 140102081-15 Meadowgold Dairy Dairy $157.97 Denver CO
3/30/2016 197622 140102184-15 Meadowgold Dairy Dairy $67.32 Denver CO
3/30/2016 197622 140417228-15 Meadowgold Dairy Dairy $56.10 Denver CO
3/30/2016 197622 141402470-15 Meadowgold Dairy Dairy $124.01 Denver CO
3/30/2016 197622 141402564-15 Meadowgold Dairy Dairy $202.85 Denver CO
3/30/2016 197622 141402575-15 Meadowgold Dairy Dairy $146.16 Denver CO
3/30/2016 197622 141402577-15 Meadowgold Dairy Dairy $293.49 Denver CO
3/30/2016 197622 141402578-15 Meadowgold Dairy Dairy $236.80 Denver CO
3/30/2016 197622 141402579-15 Meadowgold Dairy Dairy $180.11 Denver CO
3/30/2016 197622 141402580-15 Meadowgold Dairy Dairy $157.67 Denver CO
3/30/2016 197622 141402581-15 Meadowgold Dairy Dairy $79.13 Denver CO
3/30/2016 197622 141402582-15 Meadowgold Dairy Dairy $180.11 Denver CO
3/30/2016 197622 141402583-15 Meadowgold Dairy Dairy $101.28 Denver CO
3/30/2016 197622 141402584-15 Meadowgold Dairy Dairy $157.67 Denver CO
3/30/2016 197622 141402585-15 Meadowgold Dairy Dairy $112.50 Denver CO
3/30/2016 197622 141402586-15 Meadowgold Dairy Dairy $146.16 Denver CO
3/30/2016 197622 141402587-15 Meadowgold Dairy Dairy $146.45 Denver CO
3/30/2016 197622 141402622-15 Meadowgold Dairy Dairy $180.41 Denver CO
3/30/2016 197622 141402623-15 Meadowgold Dairy Dairy $113.38 Denver CO
3/30/2016 197622 141402624-15 Meadowgold Dairy Dairy $225.58 Denver CO
3/30/2016 197622 141402635-15 Meadowgold Dairy Dairy $146.16 Denver CO
3/30/2016 197622 141402636-15 Meadowgold Dairy Dairy $293.49 Denver CO
3/30/2016 197622 141402637-15 Meadowgold Dairy Dairy $248.32 Denver CO
3/30/2016 197622 141402638-15 Meadowgold Dairy Dairy $123.72 Denver CO
3/30/2016 197622 141402639-15 Meadowgold Dairy Dairy $157.97 Denver CO
3/30/2016 197622 141402640-15 Meadowgold Dairy Dairy $79.13 Denver CO
3/30/2016 197622 141402641-15 Meadowgold Dairy Dairy $180.11 Denver CO
3/30/2016 197622 141402642-15 Meadowgold Dairy Dairy $112.79 Denver CO
3/30/2016 197622 141402643-15 Meadowgold Dairy Dairy $124.01 Denver CO
3/30/2016 197622 141402644-15 Meadowgold Dairy Dairy $11.22 Denver CO
3/30/2016 197622 141402645-15 Meadowgold Dairy Dairy $112.50 Denver CO
3/30/2016 197622 141402646-15 Meadowgold Dairy Dairy $123.72 Denver CO
3/30/2016 197622 141402647-15 Meadowgold Dairy Dairy $124.01 Denver CO
3/30/2016 197622 141402681-15 Meadowgold Dairy Dairy $168.89 Denver CO
3/30/2016 197622 141402682-15 Meadowgold Dairy Dairy $157.97 Denver CO
3/30/2016 197622 141402683-15 Meadowgold Dairy Dairy $202.85 Denver CO
3/30/2016 197622 141402701-15 Meadowgold Dairy Dairy $214.36 Denver CO
3/30/2016 197622 141402702-15 Meadowgold Dairy Dairy $224.99 Denver CO
3/30/2016 197622 141402703-15 Meadowgold Dairy Dairy $180.11 Denver CO
3/30/2016 197622 141402704-15 Meadowgold Dairy Dairy $169.19 Denver CO
3/30/2016 197622 141402706-15 Meadowgold Dairy Dairy $191.33 Denver CO
3/30/2016 197622 141402707-158 Meadowgold Dairy Dairy $112.79 Denver CO
3/30/2016 197622 141402708-15 Meadowgold Dairy Dairy $135.23 Denver CO
3/30/2016 197622 141402709-15 Meadowgold Dairy Dairy $101.28 Denver CO
3/30/2016 197622 141402711-15 Meadowgold Dairy Dairy $135.23 Denver CO
3/30/2016 197622 141402728-15 Meadowgold Dairy Dairy $161.87 Denver CO
3/30/2016 197622 140003470-15 Meadowgold Dairy Groceries $7.49 Denver CO
3/30/2016 197622 140102081-15 Meadowgold Dairy Groceries $4.99 Denver CO
3/30/2016 197622 140102184-15 Meadowgold Dairy Groceries $2.80 Denver CO
3/30/2016 197622 141402564-15 Meadowgold Dairy Groceries $8.40 Denver CO
3/30/2016 197622 141402575-15 Meadowgold Dairy Groceries $2.80 Denver CO
3/30/2016 197622 141402580-15 Meadowgold Dairy Groceries $5.60 Denver CO
3/30/2016 197622 141402637-15 Meadowgold Dairy Groceries $14.99 Denver CO
3/30/2016 197622 141402681-15 Meadowgold Dairy Groceries $14.99 Denver CO
3/30/2016 197622 141402682-15 Meadowgold Dairy Groceries $22.48 Denver CO
3/30/2016 197622 141402701-15 Meadowgold Dairy Groceries $14.99 Denver CO
3/30/2016 197622 141402706-15 Meadowgold Dairy Groceries $7.49 Denver CO
3/30/2016 197622 141402709-15 Meadowgold Dairy Groceries $10.29 Denver CO
3/30/2016 197622 141402711-15 Meadowgold Dairy Groceries $2.80 Denver CO
3/18/2016 0 Melander, Charlotte K Gross Payroll $1,103.18 Ammon ID
3/18/2016 0 Melander, Deborah L Gross Payroll $3,559.00 Idaho Falls ID
3/23/2016 197501 98392 Mel's Lock & Key Supplies $30.00 Idaho Falls ID
3/18/2016 0 Memmott, Adlina M Gross Payroll $677.98 Idaho Falls ID
3/18/2016 0 Mendel, Donald T Gross Payroll $2,270.94 Ammon ID
3/18/2016 0 Mendoza Garcia, Francisco Gross Payroll $2,075.44 Idaho Falls ID
3/18/2016 0 Mendoza, Antonio Gross Payroll $2,602.47 Idaho Falls ID
3/18/2016 0 Mendoza, Maria Gross Payroll $2,213.47 Idaho Falls ID
3/18/2016 0 Merchant, Brenda L Gross Payroll $4,400.58 Idaho Falls ID
3/18/2016 0 Merkle, Peggy Sue Gross Payroll $636.48 Idaho Falls ID
3/18/2016 0 Messick, Shaun F Gross Payroll $4,706.41 Shelley ID
3/18/2016 0 Messick, Valerie Ann Gross Payroll $1,483.71 Shelley ID
3/23/2016 197502 63240 Metropolitan Compounds, Inc.Supplies $715.52 Pembroke Pines FL
3/18/2016 0 Meyer, Janet Gross Payroll $4,523.08 Idaho Falls ID
3/18/2016 0 Michael, David Lee Gross Payroll $864.91 Idaho Falls ID
3/18/2016 0 Mickelsen, Cole B Gross Payroll $794.03 Lewisville ID
3/18/2016 197425 Mickelsen, Kandi S Gross Payroll $949.38 Rigby ID
3/18/2016 0 Mickelsen, Kristy Gross Payroll $499.14 Idaho Falls ID
3/9/2016 197224 252014609 Micron Cpg..Technology Purchases $944.65 Chicago IL
3/2/2016 197073 371236 MidAmerica Books Media - Library Material $359.10 Mankato MN
3/18/2016 0 Mikkola, Heidi Buttars Gross Payroll $2,954.58 Idaho Falls ID
3/18/2016 197403 Miller, Caitlin Paige Gross Payroll $148.92 Ammon ID
3/18/2016 197418 Miller, Cindy J Gross Payroll $1,841.74 Ammon ID
3/18/2016 0 Miller, Clarice Gross Payroll $5,457.42 Idaho Falls ID
3/4/2016 197136 TV 16-099 Miller, Craig S Out of District Travel $76.50 Idaho Falls ID
3/10/2016 197297 TV 16-089 Miller, Craig S Out of District Travel $224.00 Idaho Falls ID
3/29/2016 197691 TV 16-120 Miller, Craig S Out of District Travel $399.48 Idaho Falls ID
3/18/2016 0 Miller, Craig S Gross Payroll $7,252.50 Idaho Falls ID
3/18/2016 0 Miller, Denise Gross Payroll $768.95 Idaho Falls ID
3/18/2016 0 Miller, Lance L Gross Payroll $6,577.58 Idaho Falls ID
3/18/2016 0 Miller, Michelle E Gross Payroll $3,031.70 Idaho Falls ID
3/18/2016 0 Miller, Rex Gross Payroll $7,553.08 Rigby ID
3/18/2016 0 Miller, Suzette R Gross Payroll $4,471.41 Idaho Falls ID
3/18/2016 0 Mills, Tyler J Gross Payroll $2,875.00 Idaho Falls ID
3/16/2016 197352 258373 Minert & Assoc., Inc.Purchased Services - Other $25.00 Meridian ID
3/16/2016 197352 258373 Minert & Assoc., Inc.Purchased Services - Other $25.00 Meridian ID
3/16/2016 197352 258373 Minert & Assoc., Inc.Purchased Services - Other $25.00 Meridian ID
3/16/2016 197352 258373 Minert & Assoc., Inc.Purchased Services - Other $15.00 Meridian ID
3/16/2016 197352 258373 Minert & Assoc., Inc.Purchased Services - Other $15.00 Meridian ID
3/16/2016 197352 258373 Minert & Assoc., Inc.Purchased Services - Other $15.00 Meridian ID
3/16/2016 197352 258373 Minert & Assoc., Inc.Purchased Services - Other $15.00 Meridian ID
3/16/2016 197352 258373 Minert & Assoc., Inc.Purchased Services - Other $15.00 Meridian ID
3/16/2016 197352 258373 Minert & Assoc., Inc.Purchased Services - Other $15.00 Meridian ID
3/16/2016 197352 258373 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID
3/16/2016 197352 258373 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID
3/16/2016 197352 258373 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID
3/16/2016 197352 258373 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID
3/16/2016 197352 258373 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID
3/16/2016 197352 258373 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID
3/18/2016 0 Mitchell, Megan Lyn Gross Payroll $671.70 Ammon ID
3/18/2016 0 Mitchell, Travis D II Gross Payroll $5,002.67 Idaho Falls ID
3/17/2016 197559 TV 16-107 Moad, LaDawn J Employee Training and Development Services $436.46 Iona ID
3/18/2016 0 Moad, LaDawn J Gross Payroll $1,576.00 Iona ID
3/4/2016 197118 Moeller, Kenneth P Gross Payroll $105.00 Idaho Falls ID
3/18/2016 0 Moeller, Kenneth P Gross Payroll $5,215.49 Idaho Falls ID
3/18/2016 0 Moeller, Yvonne Gross Payroll $3,285.92 Idaho Falls ID
3/18/2016 0 Moffat, Nita Shay Gross Payroll $72.10 Idaho Falls ID
3/18/2016 0 Monk, Stephanie Marie Gross Payroll $1,405.00 Ammon ID
3/18/2016 0 Monson, Cindy Gross Payroll $4,630.41 Iona ID
3/18/2016 0 Montgomery, Julie D Gross Payroll $889.20 Idaho Falls ID
3/18/2016 0 Moody, Margarita J Gross Payroll $4,400.58 Idaho Falls ID
3/16/2016 197353 54866 Moore Smith Buxton & Turcke, Chartered Professional & Technical Services $1,494.00 Boise ID
3/16/2016 197353 54866 Moore Smith Buxton & Turcke, Chartered Professional & Technical Services $0.00 Boise ID
3/9/2016 197225 mileage 2/5-2/25 Moore, Jennifer Jo In-District Travel $32.80 Rigby ID
3/18/2016 0 Moore, Jennifer Jo Gross Payroll $1,338.15 Rigby ID
3/18/2016 0 Moore, Kaylene Gross Payroll $4,343.00 Idaho Falls ID
3/18/2016 0 Mooso, Brittany J Gross Payroll $1,303.82 Idaho Falls ID
3/18/2016 0 Moreau, I. Marie Gross Payroll $414.96 Idaho Falls ID
3/18/2016 0 Moreno, Jessele Lynn Gross Payroll $810.37 Ammon ID
3/18/2016 0 Moretz, Brooke K Gross Payroll $4,126.08 Idaho Falls ID
3/18/2016 0 Morgan, Aimee Lynn Gross Payroll $2,752.50 Ammon ID
3/18/2016 0 Morgan, Angela Gross Payroll $2,918.75 Idaho Falls ID
3/18/2016 0 Morgan, Brooke Gross Payroll $2,962.33 Iona ID
3/18/2016 0 Morgan, Cooper Deaton Gross Payroll $2,829.58 Idaho Falls ID
3/18/2016 0 Morrill, Michelle Gross Payroll $4,549.33 Idaho Falls ID
3/18/2016 0 Morris, Debara E Gross Payroll $828.19 Idaho Falls ID
3/18/2016 0 Morris, Erika L Gross Payroll $1,212.24 Idaho Falls ID
3/18/2016 0 Morris, James E Gross Payroll $1,125.13 Idaho Falls ID
3/18/2016 0 Morrow, Kimber Anne Gross Payroll $482.13 Idaho Falls ID
3/18/2016 0 Morrow, Shellie M Gross Payroll $1,044.81 Idaho Falls ID
3/16/2016 197354 Staples 03/08/2016 Mortenson Hansen, Mary Supplies $5.95 Ammon ID
3/16/2016 197354 Staples 03/09/2016 Mortenson Hansen, Mary Supplies $1.19 Ammon ID
3/16/2016 197354 Staples 03/09/2016-2 Mortenson Hansen, Mary Supplies $8.99 Ammon ID
3/16/2016 197354 Winco 03/09/2016 Mortenson Hansen, Mary Non-travel Meals, Food and Snacks $77.28 Ammon ID
3/23/2016 197503 ShipPro 03/15/2016 Mortenson Hansen, Mary Other Fees $19.59 Ammon ID
3/18/2016 0 Mortimer, Kandice Lynn Gross Payroll $2,752.50 Idaho Falls ID
3/18/2016 0 Moser, Kacia Marie Gross Payroll $1,865.98 Idaho Falls ID
3/29/2016 197692 TV 16-106 Moses, Myra Emily Out of District Travel $195.25 Idaho Falls ID
3/18/2016 0 Moses, Myra Emily Gross Payroll $2,839.83 Idaho Falls ID
3/18/2016 0 Mosher, Joni L Gross Payroll $4,471.41 Iona ID
3/23/2016 197504 16538 Mountain Fresh Water Rental of Equipment $10.00 Idaho Falls ID
3/23/2016 197504 133976 Mountain Fresh Water Non-travel Meals, Food and Snacks $10.00 Idaho Falls ID
3/23/2016 197504 134089 Mountain Fresh Water Non-travel Meals, Food and Snacks $10.00 Idaho Falls ID
3/23/2016 197504 134420 Mountain Fresh Water Non-travel Meals, Food and Snacks $15.00 Idaho Falls ID
3/30/2016 197623 134551 Mountain Fresh Water Non-travel Meals, Food and Snacks $20.00 Idaho Falls ID
3/16/2016 197356 2/3/2016 Mountain View Hospital Purchased Services - Other $60.00 Idaho Falls ID
3/2/2016 197074 75899 Mower Office Systems Supplies $98.00 Pocatello ID
3/9/2016 197226 74792 Mower Office Systems Property Services $30.00 Pocatello ID
3/9/2016 197226 74792 Mower Office Systems Supplies $98.00 Pocatello ID
3/16/2016 197357 76155 Mower Office Systems Media - Library Material $168.00 Pocatello ID
3/16/2016 197357 76155 Mower Office Systems Media - Library Material $198.00 Pocatello ID
3/18/2016 0 Mugleston, Whitney Dansie Gross Payroll $2,404.82 Idaho Falls ID
3/18/2016 0 Munns, Clair D Gross Payroll $1,481.97 Iona ID
3/18/2016 0 Murawski, Rachel A Gross Payroll $2,752.50 Idaho Falls ID
3/2/2016 197075 Sams Club 02/08/2016 Murdoch, John B Non-travel Meals, Food and Snacks $34.72 Idaho Falls ID
3/2/2016 197075 Sams Club 02/08/2016 Murdoch, John B Supplies $59.26 Idaho Falls ID
3/2/2016 197075 Sams Club 02/08/2016 Murdoch, John B Non-travel Meals, Food and Snacks $38.60 Idaho Falls ID
3/29/2016 197693 TV 16-106 Murdoch, John B Out of District Travel $357.25 Idaho Falls ID
3/18/2016 0 Murdoch, John B Gross Payroll $6,464.25 Idaho Falls ID
3/18/2016 0 Murdock, Amy Marie Gross Payroll $788.57 Idaho Falls ID
3/18/2016 0 Murphy, Kathryn Gross Payroll $1,046.50 Idaho Falls ID
3/18/2016 0 Murray, Nancy Jane Gross Payroll $4,425.58 Idaho Falls ID
3/18/2016 0 Murray, Sarah Elizabeth Gross Payroll $2,725.00 Idaho Falls ID
3/18/2016 0 Murri, Trina A Gross Payroll $341.89 Ammon ID
3/9/2016 197227 191216 Musselman Equip. Co.Supplies - Transportation $167.16 Idaho Falls ID
3/18/2016 0 Nakisa, Kim R Gross Payroll $581.70 Ammon ID
3/2/2016 197076 471396 Napa Auto Parts Supplies $15.54 Twin Falls ID
3/2/2016 197076 471103 Napa Auto Parts Supplies - Transportation $63.48 Twin Falls ID
3/2/2016 197076 471395 Napa Auto Parts Supplies - Transportation $26.37 Twin Falls ID
3/2/2016 197076 472280 Napa Auto Parts Supplies - Transportation $36.39 Twin Falls ID
3/2/2016 197076 471025 Napa Auto Parts Supplies - Transportation $134.00 Twin Falls ID
3/2/2016 197076 471395 Napa Auto Parts Supplies - Transportation $2.38 Twin Falls ID
3/2/2016 197076 471395 Napa Auto Parts Supplies - Transportation $8.75 Twin Falls ID
3/9/2016 197228 472744 Napa Auto Parts Supplies $25.98 Twin Falls ID
3/9/2016 197228 472534 Napa Auto Parts Supplies - Transportation $70.76 Twin Falls ID
3/16/2016 197358 473155 Napa Auto Parts Supplies $91.43 Twin Falls ID
3/16/2016 197358 460471 Napa Auto Parts Supplies $41.99 Twin Falls ID
3/16/2016 197358 461040 Napa Auto Parts Supplies $0.98 Twin Falls ID
3/16/2016 197358 461228 Napa Auto Parts Supplies $8.36 Twin Falls ID
3/16/2016 197358 461277 Napa Auto Parts Supplies $3.42 Twin Falls ID
3/16/2016 197358 469850 Napa Auto Parts Supplies $25.38 Twin Falls ID
3/30/2016 197624 477041 Napa Auto Parts Supplies $16.58 Twin Falls ID
3/18/2016 0 Navarro, Juan J Gross Payroll $2,962.50 Rigby ID
3/22/2016 197443 V763206 NCPERS Grp Life Ins S093 NCPERS - Employee Share $1,952.00 Dallas TX
3/30/2016 197625 10628409 NCS Pearson Inc.Supplies $941.85 Chicago IL
3/30/2016 197625 10628409 NCS Pearson Inc.Supplies $168.00 Chicago IL
3/18/2016 0 Neal, Robert L Gross Payroll $4,561.75 Idaho Falls ID
3/18/2016 0 Neeser, Ellen S Gross Payroll $768.51 Idaho Falls ID
3/18/2016 0 Nef, JoAnn Broderick Gross Payroll $620.67 Ammon ID
3/18/2016 0 Neher, Rebecca H Gross Payroll $963.30 Idaho Falls ID
3/9/2016 197229 6507 Nelson Adams Naco Supplies $122.75 Rialto CA
3/18/2016 0 Nelson, Brittney Paige Gross Payroll $1,114.17 Ammon ID
3/18/2016 0 Nelson, Carina R Gross Payroll $2,752.50 Idaho Falls ID
3/18/2016 0 Nelson, Christopher B Gross Payroll $4,920.50 Idaho Falls ID
3/16/2016 197359 2367.001 03/03/2016 Nelson, Hall, Parry Tucker Professional & Technical Services $500.00 Idaho Falls ID
3/16/2016 197359 2367.013 03/03/2016 Nelson, Hall, Parry Tucker Professional & Technical Services $4,123.75 Idaho Falls ID
3/18/2016 0 Nelson, Wesley M Gross Payroll $996.06 Idaho Falls ID
3/18/2016 0 Nelson, William Cody Gross Payroll $664.50 Ammon ID
3/9/2016 197230 5450719 Nicholas & Company Supplies- Cleaning/Janitorial Supplies $74.04 Salt Lake City UT
3/9/2016 197230 5429682 Nicholas & Company Produce $5,049.64 Salt Lake City UT
3/9/2016 197230 5438135 Nicholas & Company Produce $4,757.74 Salt Lake City UT
3/9/2016 197230 5446299 Nicholas & Company Produce $3,447.70 Salt Lake City UT
3/9/2016 197230 5454676 Nicholas & Company Produce $5,957.83 Salt Lake City UT
3/9/2016 197230 5371350a Nicholas & Company Groceries $35.92 Salt Lake City UT
3/9/2016 197230 5450719 Nicholas & Company Groceries $2,735.10 Salt Lake City UT
3/9/2016 197230 5434086 Nicholas & Company Groceries - Fresh Fruit & Vegetable Program $187.52 Salt Lake City UT
3/9/2016 197230 5434087 Nicholas & Company Groceries - Fresh Fruit & Vegetable Program $194.93 Salt Lake City UT
3/9/2016 197230 5438136 Nicholas & Company Groceries - Fresh Fruit & Vegetable Program $257.82 Salt Lake City UT
3/9/2016 197230 5442419 Nicholas & Company Groceries - Fresh Fruit & Vegetable Program $427.30 Salt Lake City UT
3/9/2016 197230 5442420 Nicholas & Company Groceries - Fresh Fruit & Vegetable Program $293.30 Salt Lake City UT
3/9/2016 197230 5450720 Nicholas & Company Groceries - Fresh Fruit & Vegetable Program $477.11 Salt Lake City UT
3/9/2016 197230 5450721 Nicholas & Company Groceries - Fresh Fruit & Vegetable Program $677.19 Salt Lake City UT
3/9/2016 197230 5454676 Nicholas & Company Groceries - Fresh Fruit & Vegetable Program $322.47 Salt Lake City UT
3/23/2016 197505 5434085 Nicholas & Company Supplies- Cleaning/Janitorial Supplies $424.60 Salt Lake City UT
3/23/2016 197505 5442418 Nicholas & Company Supplies- Cleaning/Janitorial Supplies $721.76 Salt Lake City UT
3/23/2016 197505 5459099 Nicholas & Company Supplies- Cleaning/Janitorial Supplies $589.20 Salt Lake City UT
3/23/2016 197505 5438135cr Nicholas & Company Produce ($60.15)Salt Lake City UT
3/23/2016 197505 5454676cr Nicholas & Company Produce ($290.08)Salt Lake City UT
3/23/2016 197505 5463000 Nicholas & Company Produce $4,866.80 Salt Lake City UT
3/23/2016 197505 5471281 Nicholas & Company Produce $5,397.06 Salt Lake City UT
3/23/2016 197505 5434085 Nicholas & Company Groceries $2,471.74 Salt Lake City UT
3/23/2016 197505 5434085cr Nicholas & Company Groceries ($29.90)Salt Lake City UT
3/23/2016 197505 5442418 Nicholas & Company Groceries $2,477.91 Salt Lake City UT
3/23/2016 197505 5442418cr Nicholas & Company Groceries ($29.90)Salt Lake City UT
3/23/2016 197505 5459099 Nicholas & Company Groceries $1,306.16 Salt Lake City UT
3/23/2016 197505 5459099cr Nicholas & Company Groceries ($29.90)Salt Lake City UT
3/23/2016 197505 5459100 Nicholas & Company Groceries - Fresh Fruit & Vegetable Program $460.72 Salt Lake City UT
3/23/2016 197505 5459101 Nicholas & Company Groceries - Fresh Fruit & Vegetable Program $491.41 Salt Lake City UT
3/23/2016 197505 5459102 Nicholas & Company Groceries - Fresh Fruit & Vegetable Program $64.92 Salt Lake City UT
3/23/2016 197505 5459103 Nicholas & Company Groceries - Fresh Fruit & Vegetable Program $64.92 Salt Lake City UT
3/23/2016 197505 5459104 Nicholas & Company Groceries - Fresh Fruit & Vegetable Program $194.76 Salt Lake City UT
3/23/2016 197505 5463001 Nicholas & Company Groceries - Fresh Fruit & Vegetable Program $158.67 Salt Lake City UT
3/23/2016 197505 5463002 Nicholas & Company Groceries - Fresh Fruit & Vegetable Program $73.68 Salt Lake City UT
3/23/2016 197505 5467309 Nicholas & Company Groceries - Fresh Fruit & Vegetable Program $156.13 Salt Lake City UT
3/23/2016 197505 5467310 Nicholas & Company Groceries - Fresh Fruit & Vegetable Program $225.20 Salt Lake City UT
3/30/2016 197626 5475674 Nicholas & Company Produce $520.09 Salt Lake City UT
3/30/2016 197626 5488131 Nicholas & Company Produce $4,703.65 Salt Lake City UT
3/30/2016 197626 5475674 Nicholas & Company Groceries $1,219.30 Salt Lake City UT
3/30/2016 197626 5472799 Nicholas & Company Groceries - Fresh Fruit & Vegetable Program $143.56 Salt Lake City UT
3/30/2016 197626 5475674 Nicholas & Company Groceries - Fresh Fruit & Vegetable Program $1,067.82 Salt Lake City UT
3/30/2016 197626 5488131 Nicholas & Company Groceries - Fresh Fruit & Vegetable Program $1,750.20 Salt Lake City UT
3/30/2016 197626 5488132 Nicholas & Company Groceries - Fresh Fruit & Vegetable Program $459.59 Salt Lake City UT
3/30/2016 197626 5488133 Nicholas & Company Groceries - Fresh Fruit & Vegetable Program $313.86 Salt Lake City UT
3/18/2016 0 Nichols, Vaughn E Gross Payroll $641.52 Idaho Falls ID
3/18/2016 0 Nickels, Andrew R Gross Payroll $3,137.60 Idaho Falls ID
3/18/2016 0 Nield, Adam C Gross Payroll $1,868.32 Idaho Falls ID
3/18/2016 0 Nielsen, Heather Ann Gross Payroll $525.82 Idaho Falls ID
3/2/2016 197077 Lunch Refund Nielsen, Jann Returnable Deposits $255.05 Idaho Falls ID
3/18/2016 0 Nielson, Margaret Peggy Gross Payroll $4,220.50 Rigby ID
3/18/2016 0 Nite, Blaine A Gross Payroll $2,752.50 Rexburg ID
3/18/2016 0 Nix, Jaylene M Gross Payroll $895.46 Rigby ID
3/18/2016 0 Noe, Diane Adair Gross Payroll $999.10 Idaho Falls ID
3/9/2016 197231 17920749 Norco, Inc.Supplies $194.42 Boise ID
3/18/2016 0 Nordstrom, Rebecca Alene Gross Payroll $2,043.60 Idaho Falls ID
3/9/2016 197232 5662 Northgate Appliance Property Services $277.00 Idaho Falls ID
3/9/2016 197233 si0379739 Northwest Distribution Supplies- Cleaning/Janitorial Supplies $190.20 Emmett ID
3/9/2016 197233 si0380280 Northwest Distribution Supplies- Cleaning/Janitorial Supplies $190.20 Emmett ID
3/9/2016 197233 si0379738 Northwest Distribution Groceries $3,176.60 Emmett ID
3/9/2016 197233 si0379739 Northwest Distribution Groceries $9,272.78 Emmett ID
3/9/2016 197233 si0380277 Northwest Distribution Groceries $494.10 Emmett ID
3/9/2016 197233 si0380278 Northwest Distribution Groceries $113.04 Emmett ID
3/9/2016 197233 si0380279 Northwest Distribution Groceries $2,319.00 Emmett ID
3/9/2016 197233 si0380280 Northwest Distribution Groceries $3,553.15 Emmett ID
3/9/2016 197233 sc031456 Northwest Distribution USDA Commodity Freight ($7.84)Emmett ID
3/9/2016 197233 si0379735 Northwest Distribution USDA Commodity Freight $1,101.52 Emmett ID
3/9/2016 197233 si0379737 Northwest Distribution USDA Commodity Freight $39.20 Emmett ID
3/9/2016 197233 si0380276 Northwest Distribution USDA Commodity Freight $858.48 Emmett ID
3/9/2016 197233 si0379735 Northwest Distribution USDA Commodity Processing $3,496.55 Emmett ID
3/9/2016 197233 si0380276 Northwest Distribution USDA Commodity Processing $2,684.89 Emmett ID
3/23/2016 197506 si0380793 Northwest Distribution Supplies- Cleaning/Janitorial Supplies $126.80 Emmett ID
3/23/2016 197506 si0381581 Northwest Distribution Supplies- Cleaning/Janitorial Supplies $317.00 Emmett ID
3/23/2016 197506 si0382268 Northwest Distribution Supplies- Cleaning/Janitorial Supplies $190.20 Emmett ID
3/23/2016 197506 i0380794 Northwest Distribution Groceries $1,876.50 Emmett ID
3/23/2016 197506 si0380792 Northwest Distribution Groceries $4,632.20 Emmett ID
3/23/2016 197506 si0380793 Northwest Distribution Groceries $12,792.75 Emmett ID
3/23/2016 197506 si0381580 Northwest Distribution Groceries $2,061.60 Emmett ID
3/23/2016 197506 si0381581 Northwest Distribution Groceries $5,693.51 Emmett ID
3/23/2016 197506 si0382268 Northwest Distribution Groceries $2,649.67 Emmett ID
3/23/2016 197506 si0382269 Northwest Distribution Groceries $1,418.45 Emmett ID
3/23/2016 197506 si0380791 Northwest Distribution USDA Commodity Freight $787.92 Emmett ID
3/23/2016 197506 si0381578 Northwest Distribution USDA Commodity Freight $7.84 Emmett ID
3/23/2016 197506 si0381579 Northwest Distribution USDA Commodity Freight $662.48 Emmett ID
3/23/2016 197506 si0380791 Northwest Distribution USDA Commodity Processing $7,753.98 Emmett ID
3/23/2016 197506 si0381579 Northwest Distribution USDA Commodity Processing $5,320.21 Emmett ID
3/30/2016 197627 si0382267 Northwest Distribution USDA Commodity Freight $388.08 Emmett ID
3/30/2016 197627 si0382267 Northwest Distribution USDA Commodity Processing $5,312.57 Emmett ID
3/2/2016 197078 Dual Credit 02/2016 Northwest Nazarene University Advanced Opportunities/Dual Credit $195.00 Nampa ID
3/2/2016 197078 Dual Credit 02/2016 Northwest Nazarene University Advanced Opportunities/Dual Credit $195.00 Nampa ID
3/2/2016 197078 Dual Credit 02/2016 Northwest Nazarene University Advanced Opportunities/Dual Credit $195.00 Nampa ID
3/2/2016 197078 Dual Credit 02/2016 Northwest Nazarene University Advanced Opportunities/Dual Credit $195.00 Nampa ID
3/2/2016 197078 Dual Credit 02/2016 Northwest Nazarene University Advanced Opportunities/Dual Credit $195.00 Nampa ID
3/2/2016 197078 Dual Credit 02/2016 Northwest Nazarene University Advanced Opportunities/Dual Credit $195.00 Nampa ID
3/2/2016 197078 Dual Credit 02/2016 Northwest Nazarene University Advanced Opportunities/Dual Credit $195.00 Nampa ID
3/2/2016 197078 Dual Credit 02/2016 Northwest Nazarene University Advanced Opportunities/Dual Credit $195.00 Nampa ID
3/2/2016 197078 Dual Credit 02/2016 Northwest Nazarene University Advanced Opportunities/Dual Credit $195.00 Nampa ID
3/2/2016 197078 Dual Credit 02/2016 Northwest Nazarene University Advanced Opportunities/Dual Credit $585.00 Nampa ID
3/2/2016 197078 Dual Credit 02/2016 Northwest Nazarene University Advanced Opportunities/Dual Credit $195.00 Nampa ID
3/2/2016 197078 Dual Credit 02/2016 Northwest Nazarene University Advanced Opportunities/Dual Credit $195.00 Nampa ID
3/2/2016 197078 Dual Credit 02/2016 Northwest Nazarene University Advanced Opportunities/Dual Credit $195.00 Nampa ID
3/2/2016 197078 Dual Credit 02/2016 Northwest Nazarene University Advanced Opportunities/Dual Credit $390.00 Nampa ID
3/2/2016 197078 Dual Credit 02/2016 Northwest Nazarene University Advanced Opportunities/Dual Credit $195.00 Nampa ID
3/2/2016 197078 Dual Credit 02/2016 Northwest Nazarene University Advanced Opportunities/Dual Credit $390.00 Nampa ID
3/2/2016 197078 Dual Credit 02/2016 Northwest Nazarene University Advanced Opportunities/Dual Credit $195.00 Nampa ID
3/2/2016 197078 Dual Credit 02/2016 Northwest Nazarene University Advanced Opportunities/Dual Credit $195.00 Nampa ID
3/2/2016 197078 Dual Credit 02/2016 Northwest Nazarene University Advanced Opportunities/Dual Credit $195.00 Nampa ID
3/2/2016 197078 Dual Credit 02/2016 Northwest Nazarene University Advanced Opportunities/Dual Credit $195.00 Nampa ID
3/2/2016 197078 Dual Credit 02/2016 Northwest Nazarene University Advanced Opportunities/Dual Credit $195.00 Nampa ID
3/2/2016 197078 Dual Credit 02/2016 Northwest Nazarene University Advanced Opportunities/Dual Credit $195.00 Nampa ID
3/2/2016 197078 Dual Credit 02/2016 Northwest Nazarene University Advanced Opportunities/Dual Credit $195.00 Nampa ID
3/2/2016 197078 Dual Credit 02/2016 Northwest Nazarene University Advanced Opportunities/Dual Credit $195.00 Nampa ID
3/2/2016 197078 Dual Credit 02/2016 Northwest Nazarene University Advanced Opportunities/Dual Credit $390.00 Nampa ID
3/18/2016 0 Nuckols, Mikki A Gross Payroll $5,505.49 Idaho Falls ID
3/18/2016 0 Nukaya-Heady, Matthew John Gross Payroll $2,752.50 Idaho Falls ID
3/18/2016 0 Nyborg, Deborah G Gross Payroll $4,713.50 Idaho Falls ID
3/18/2016 0 Oberhansley, LaFay H Gross Payroll $4,523.08 Idaho Falls ID
3/18/2016 0 Olivas, Patricia Gross Payroll $558.25 Idaho Falls ID
3/18/2016 0 Olsen, Elizabeth Ann Gross Payroll $59.23 Firth ID
3/18/2016 0 Olsen, Karlie A Gross Payroll $4,126.08 Rigby ID
3/18/2016 0 Olsen, Lisa J Gross Payroll $3,504.33 Idaho Falls ID
3/18/2016 0 Olsen, Lynda Marie Gross Payroll $923.82 Idaho Falls ID
3/18/2016 0 Olsen, Pamela R Gross Payroll $618.00 Idaho Falls ID
3/18/2016 0 Olson, Arli Nichole Gross Payroll $2,752.50 Ammon ID
3/18/2016 0 Olson, Daneen Denise Gross Payroll $4,151.08 Idaho Falls ID
3/18/2016 0 Olson, Melissa Diane Gross Payroll $2,969.16 Idaho Falls ID
3/16/2016 197360 3746-225914 O'Reilly Auto Parts Supplies $3.41 Springfield MO
3/16/2016 197360 3746-227358 O'Reilly Auto Parts Supplies $113.67 Springfield MO
3/16/2016 197360 3746-227560 O'Reilly Auto Parts Supplies $57.83 Springfield MO
3/16/2016 197360 3746-228257 O'Reilly Auto Parts Supplies $6.29 Springfield MO
3/16/2016 197360 3746-228257 O'Reilly Auto Parts Supplies $6.89 Springfield MO
3/16/2016 197360 3746-228763 O'Reilly Auto Parts Supplies $10.66 Springfield MO
3/16/2016 197360 3746-228763 O'Reilly Auto Parts Supplies $5.13 Springfield MO
3/16/2016 197360 3746-228763 O'Reilly Auto Parts Supplies $6.59 Springfield MO
3/16/2016 197360 3746-230352 O'Reilly Auto Parts Supplies $109.32 Springfield MO
3/18/2016 0 Orgill, Alexis Nichole Gross Payroll $444.35 Idaho Falls ID
3/9/2016 197234 mileage 1/4-2/29 Orme, Sharon In-District Travel $46.58 Idaho Falls ID
3/18/2016 0 Orme, Sharon Gross Payroll $1,496.34 Idaho Falls ID
3/18/2016 0 Orme, Tina Harwood Gross Payroll $6,475.25 Firth ID
3/18/2016 0 ORullian, Janet Gross Payroll $2,840.00 Idaho Falls ID
3/18/2016 0 Ostergar, Naomi J Gross Payroll $3,394.41 Idaho Falls ID
3/18/2016 0 Oswald, Bret S Gross Payroll $2,695.41 Idaho Falls ID
3/17/2016 197560 TV 16-064 M Oswald, Lyndon M Out of District Travel $89.00 Idaho Falls ID
3/29/2016 197694 TV 16-120 Oswald, Lyndon M Out of District Travel $69.00 Idaho Falls ID
3/18/2016 0 Oswald, Lyndon M Gross Payroll $7,392.33 Idaho Falls ID
3/18/2016 0 Ott, Sarah Blanche Gross Payroll $514.23 Idaho Falls ID
3/18/2016 0 Ott, Tammy Jean Gross Payroll $4,316.33 Rexburg ID
3/18/2016 0 Ottersbach, Nancy Carol Gross Payroll $80.75 Ammon ID
3/18/2016 0 Ovard, Amber L Gross Payroll $2,785.83 Idaho Falls ID
3/16/2016 197361 CD-5700-0001-0303163 Overdrive Educational Software and Licensing $1,500.00 Cleveland OH
3/18/2016 0 Owen, Levi C Gross Payroll $6,266.92 Idaho Falls ID
3/4/2016 197127 Owen, Shiloh Marie Gross Payroll $75.00 Idaho Falls ID
3/18/2016 0 Owen, Shiloh Marie Gross Payroll $595.66 Idaho Falls ID
3/18/2016 0 Owens, JoAnna Katherine Gross Payroll $1,856.62 Iona ID
3/23/2016 197507 1FTSS34L280B03899 P&R Auto Sales Vehicles $10,550.00 Pocatello ID
3/18/2016 0 Pacheco, Myra Y Gross Payroll $528.55 Idaho Falls ID
3/9/2016 197235 3988634 Pacific Steel Land Improvements $6.58 Idaho Falls ID
3/18/2016 0 Pack, Anna N Gross Payroll $6,177.92 Idaho Falls ID
3/18/2016 0 Pack, Breanne Irene Gross Payroll $717.51 Idaho Falls ID
3/18/2016 0 Pack, Debra L Gross Payroll $1,044.81 Idaho Falls ID
3/18/2016 0 Packer, Tressa Ann Gross Payroll $2,875.00 Idaho Falls ID
3/18/2016 0 Page, Daniel Gross Payroll $6,993.67 Idaho Falls ID
3/18/2016 0 Page, Lauralee B Gross Payroll $4,126.08 Idaho Falls ID
3/18/2016 0 Pancheri, Wyat A Gross Payroll $569.13 Idaho Falls ID
3/18/2016 0 Pankau, Cathryn E Gross Payroll $4,713.50 Idaho Falls ID
3/18/2016 0 Paredes, German V Gross Payroll $932.21 Idaho Falls ID
3/9/2016 197236 mileage 2/5-2/26 Parkinson, Natalie C In-District Travel $16.20 Idaho Falls ID
3/18/2016 0 Parkinson, Natalie C Gross Payroll $1,777.59 Idaho Falls ID
3/18/2016 0 Parkinson, Tyler Troy Gross Payroll $2,881.67 Shelley ID
3/18/2016 0 Parks, Maija Rene Gross Payroll $272.00 Rexburg ID
3/18/2016 0 Parsons, Jennifer Leigh Gross Payroll $1,205.20 Ammon ID
3/18/2016 0 Parsons, Kathlene F Gross Payroll $5,297.94 Idaho Falls ID
3/30/2016 197628 20998284 Partsmaster Supplies $183.72 Dallas TX
3/18/2016 0 Patience, Heidi M Gross Payroll $2,858.75 Idaho Falls ID
3/18/2016 0 Patterson, Brett Stanley Gross Payroll $4,400.58 Idaho Falls ID
3/18/2016 0 Patterson, Kent L Jr Gross Payroll $6,765.42 Ammon ID
3/30/2016 197662 Patterson, Kent L Jr Gross Payroll $800.00 Ammon ID
3/4/2016 197126 Patterson, Lisa H Gross Payroll $165.00 Ammon ID
3/18/2016 0 Patterson, Lisa H Gross Payroll $3,435.91 Ammon ID
3/18/2016 0 Paulson, Josie Kay Gross Payroll $2,752.50 Idaho Falls ID
3/18/2016 0 Payne, Shawna Gross Payroll $4,220.50 Pocatello ID
3/18/2016 0 Payne, Shera Jenson Gross Payroll $606.11 Idaho Falls ID
3/9/2016 197237 January 2016 WS Peaks to Plains Therapy Services Professional & Technical Services $315.00 Idaho Falls ID
3/9/2016 197237 Jan-16 Peaks to Plains Therapy Services Professional & Technical Services $3,042.00 Idaho Falls ID
3/9/2016 197237 Jan-16 Peaks to Plains Therapy Services Professional & Technical Services $21,294.00 Idaho Falls ID
3/9/2016 197237 Jan-16 Peaks to Plains Therapy Services Professional & Technical Services $6,084.00 Idaho Falls ID
3/2/2016 197079 BK 79563789 Pearson Education Supplies $55.05 Atlanta GA
3/2/2016 197079 BK 79563789 Pearson Education Supplies $0.00 Atlanta GA
3/2/2016 197079 BK 79563789 Pearson Education Supplies $0.00 Atlanta GA
3/18/2016 0 Pedersen, Susan Joy Gross Payroll $2,725.00 Idaho Falls ID
3/18/2016 0 Pena, Holly Ann Gross Payroll $610.84 Rigby ID
3/18/2016 0 Pena, Stephanie Malyn Gross Payroll $2,945.83 Shelley ID
3/2/2016 197080 Lunch Refund Perez, Patricia Returnable Deposits $10.40 Henderson NV
3/18/2016 0 Perkins, Susan L Gross Payroll $1,741.81 Iona ID
3/18/2016 0 Perrenoud, Karianne Gross Payroll $2,752.50 Iona ID
3/18/2016 0 Perry, Kim L Gross Payroll $1,125.18 Firth ID
3/24/2016 0 V831138 PERSI - Choice Plan TSA - Employee Share $48,614.44 Boise ID
3/18/2016 0 Petersen, Gerald Michael Gross Payroll $733.98 Idaho Falls ID
3/18/2016 0 Petersen, Holly Rene Gross Payroll $326.25 Ammon ID
3/18/2016 0 Peterslie, Barbara Gross Payroll $684.69 Idaho Falls ID
3/18/2016 0 Peterson, Jack R Gross Payroll $3,782.87 Idaho Falls ID
3/18/2016 0 Peterson, Keishianna Angeline Gross Payroll $254.79 Idaho Falls ID
3/18/2016 0 Peterson, Mickie E Gross Payroll $4,400.58 Shelley ID
3/18/2016 0 Peterson, Robert S Gross Payroll $4,750.16 Idaho Falls ID
3/18/2016 0 Pettet, Laura L Gross Payroll $481.88 Idaho Falls ID
3/4/2016 197114 Pettingill, M. Sherisse Gross Payroll $30.00 Idaho Falls ID
3/18/2016 0 Pettingill, M. Sherisse Gross Payroll $1,168.13 Idaho Falls ID
3/30/2016 197629 Mileage 02/19-03/18 Petty, Dan In-District Travel $357.69 Idaho Falls ID
3/18/2016 0 Petty, Daniel A Gross Payroll $4,262.27 Idaho Falls ID
3/18/2016 0 Pewtress, Mary Ellen Gross Payroll $807.69 Idaho Falls ID
3/18/2016 0 Pewtress, Stephanie G Gross Payroll $402.26 Idaho Falls ID
3/18/2016 0 Phethean, Krystin Leigh Gross Payroll $624.42 Idaho Falls ID
3/9/2016 197238 mileage 2/1-2/25 Phillips, Barbara In-District Travel $22.95 Idaho Falls ID
3/18/2016 0 Phillips, Barbara Gross Payroll $915.54 Idaho Falls ID
3/18/2016 0 Phippen, Traci D Gross Payroll $528.00 Ammon ID
3/9/2016 197239 SN-518080 01/01/2016 Piano Gallery Supplies $1,234.00 Idaho Falls ID
3/9/2016 197239 SN-518080 01/01/2016 Piano Gallery Supplies $1,660.00 Idaho Falls ID
3/18/2016 0 Pickering, Suzanne D Gross Payroll $491.83 Idaho Falls ID
3/18/2016 0 PICKETT, JENNIFER C Gross Payroll $5,081.00 Idaho Falls ID
3/18/2016 0 PICKETT, JENNIFER J Gross Payroll $2,752.50 Idaho Falls ID
3/18/2016 0 Pierson, Jaime Lynn Gross Payroll $2,752.50 Idaho Falls ID
3/18/2016 0 Pilgrim, Della M Gross Payroll $4,549.33 Ammon ID
3/18/2016 0 Pincock, Colleen P Gross Payroll $153.85 Ammon ID
3/18/2016 0 Pincock, Heather L Gross Payroll $3,096.33 Idaho Falls ID
3/18/2016 0 Pinegar, Cherilyn Gross Payroll $21.75 Ammon ID
3/18/2016 0 Pingel, Diane S Gross Payroll $2,530.37 Idaho Falls ID
3/18/2016 0 Pinnock, Kristine J Gross Payroll $4,126.08 Idaho Falls ID
3/18/2016 0 Piper, Ronald W Gross Payroll $4,933.91 Idaho Falls ID
3/4/2016 197119 Pipinich, Angela S Gross Payroll $105.00 Idaho Falls ID
3/18/2016 0 Pipinich, Angela S Gross Payroll $3,794.74 Idaho Falls ID
3/18/2016 0 Pitman, Jerry L Gross Payroll $669.57 Idaho Falls ID
3/18/2016 0 Pitman, Leslie Joe Gross Payroll $2,592.34 Idaho Falls ID
3/18/2016 197413 Pitman, Terry E Gross Payroll $603.92 Idaho Falls ID
3/30/2016 197630 7234867-MR16 Pitney Bowes Global Financial Services Rental of Equipment $467.26 Pittsburgh PA
3/18/2016 0 Pixton, Cherstan Maria Gross Payroll $2,847.50 Rexburg ID
3/18/2016 0 Plain, Heather Gross Payroll $4,123.85 Idaho Falls ID
3/2/2016 197081 I827011 Platt Electric Supply Supplies $21.66 Boston MA
3/2/2016 197081 I825999 Platt Electric Supply Supplies $235.48 Boston MA
3/9/2016 197240 I829418 Platt Electric Supply Supplies $9.31 Boston MA
3/9/2016 197240 I829418 Platt Electric Supply Supplies $65.56 Boston MA
3/9/2016 197240 I856968 Platt Electric Supply Supplies $184.63 Boston MA
3/9/2016 197240 I872557 Platt Electric Supply Supplies $166.64 Boston MA
3/9/2016 197240 I874154 Platt Electric Supply Supplies $30.03 Boston MA
3/9/2016 197240 I892565 Platt Electric Supply Supplies $44.11 Boston MA
3/9/2016 197240 I902620 Platt Electric Supply Supplies $106.05 Boston MA
3/9/2016 197240 I853339 Platt Electric Supply Buildings $145.59 Boston MA
3/16/2016 197363 I919879 Platt Electric Supply Supplies $3.44 Boston MA
3/16/2016 197363 I919879 Platt Electric Supply Supplies $9.11 Boston MA
3/16/2016 197363 I919879 Platt Electric Supply Supplies $26.22 Boston MA
3/16/2016 197363 I919879 Platt Electric Supply Supplies $29.10 Boston MA
3/16/2016 197363 I909153 Platt Electric Supply Supplies $28.77 Boston MA
3/16/2016 197363 I909014 Platt Electric Supply Supplies $160.72 Boston MA
3/16/2016 197363 I938051 Platt Electric Supply Supplies $42.44 Boston MA
3/16/2016 197363 I931016 Platt Electric Supply Supplies $454.62 Boston MA
3/16/2016 197363 I921308 Platt Electric Supply Supplies $1.48 Boston MA
3/16/2016 197363 I953572 Platt Electric Supply Supplies $415.80 Boston MA
3/23/2016 197508 I960401 Platt Electric Supply Supplies $61.11 Boston MA
3/23/2016 197508 I968005 Platt Electric Supply Supplies $398.00 Boston MA
3/23/2016 197508 I972278 Platt Electric Supply Supplies $119.40 Boston MA
3/23/2016 197508 I991278 Platt Electric Supply Supplies $37.50 Boston MA
3/23/2016 197508 J001330 Platt Electric Supply Supplies $24.45 Boston MA
3/23/2016 197508 I961443 Platt Electric Supply Supplies $94.70 Boston MA
3/23/2016 197508 I982292 Platt Electric Supply Supplies $98.85 Boston MA
3/23/2016 197508 I991011 Platt Electric Supply Supplies $110.33 Boston MA
3/23/2016 197508 I970946 Platt Electric Supply Supplies $45.02 Boston MA
3/23/2016 197508 I954024 Platt Electric Supply Supplies $429.00 Boston MA
3/30/2016 197631 I995558 Platt Electric Supply Supplies $8.81 Boston MA
3/30/2016 197631 I995558 Platt Electric Supply Supplies $90.68 Boston MA
3/30/2016 197631 I995558 Platt Electric Supply Supplies $51.09 Boston MA
3/30/2016 197631 I995558 Platt Electric Supply Supplies $41.70 Boston MA
3/30/2016 197631 J022843 Platt Electric Supply Supplies $26.00 Boston MA
3/30/2016 197631 J022843 Platt Electric Supply Supplies $13.83 Boston MA
3/30/2016 197631 J022843 Platt Electric Supply Supplies $65.56 Boston MA
3/30/2016 197631 J029559 Platt Electric Supply Supplies $132.03 Boston MA
3/18/2016 0 Plock, Stephen R Gross Payroll $884.03 Idaho Falls ID
3/18/2016 0 Polson, Shauna Lee Gross Payroll $4,770.33 Firth ID
3/18/2016 0 Poole, Susan M Gross Payroll $4,267.74 Idaho Falls ID
3/18/2016 0 Poore, Katie Lynn Gross Payroll $462.72 Rigby ID
3/18/2016 0 Porter, Kimberly Hicks Gross Payroll $1,017.85 Idaho Falls ID
3/18/2016 0 Porter, Nathan R Gross Payroll $2,839.83 Ammon ID
3/18/2016 0 Porter, Teryle Marie Gross Payroll $595.88 Idaho Falls ID
3/2/2016 197082 304243 03/06/2016 Post Register Supplies $64.00 Idaho Falls ID
3/9/2016 197241 768828 Post Register Advertising $445.29 Idaho Falls ID
3/23/2016 197509 769656 & 770908 Post Register Advertising $173.75 Idaho Falls ID
3/23/2016 197509 769656 & 770908 Post Register Advertising $173.75 Idaho Falls ID
3/23/2016 197509 769656 & 770908 Post Register Advertising $173.75 Idaho Falls ID
3/23/2016 197509 769656 & 770908 Post Register Advertising $173.75 Idaho Falls ID
3/23/2016 197509 772054 Post Register Other Fees $123.03 Idaho Falls ID
3/30/2016 197632 260880 04/03/2016 Post Register Supplies $181.14 Idaho Falls ID
3/18/2016 0 Powell, Elyse J Gross Payroll $108.15 Ammon ID
3/4/2016 197120 Powell, Robert T Gross Payroll $315.00 Ammon ID
3/18/2016 0 Powell, Robert T Gross Payroll $5,024.66 Ammon ID
3/9/2016 197242 0189639-IN Power Engineering Supplies $604.80 Salt Lake City UT
3/2/2016 197083 INV4248 Presence Learning Professional & Technical Services $875.50 Pasadena CA
3/2/2016 197083 INV5478 Presence Learning Professional & Technical Services $61,832.25 Pasadena CA
3/16/2016 197364 EQINV000500 Presence Learning Professional & Technical Services $170.20 Pasadena CA
3/30/2016 197633 INV6096 Presence Learning Professional & Technical Services $52,648.74 Pasadena CA
3/18/2016 0 Presley, ShaylaLyn Renee Gross Payroll $60.78 Idaho Falls ID
3/17/2016 197562 TV 16-106 Preusner, Leeann Out of District Travel $360.49 Idaho Falls ID
3/18/2016 0 Preussner, LeeAnn Gross Payroll $3,406.91 Idaho Falls ID
3/18/2016 0 Price, Cory E Gross Payroll $3,412.92 Idaho Falls ID
3/18/2016 0 Price, Laurise Beth Gross Payroll $2,752.50 Ammon ID
3/18/2016 0 Price, Mark Gross Payroll $464.84 Ammon ID
3/18/2016 0 Priest, Russell Glen Gross Payroll $3,284.40 Idaho Falls ID
3/18/2016 0 Prince, Jessie Suzanne Gross Payroll $2,794.17 Idaho Falls ID
3/23/2016 197510 7-6400090 Pro Rentals & Sales, Inc Supplies $56.10 Idaho Falls ID
3/18/2016 0 Probeyahn, Kayla Rose Gross Payroll $581.25 Ammon ID
3/18/2016 0 Prophet, Larry R Gross Payroll $3,231.75 Rigby ID
3/18/2016 0 Propp, Lois A Gross Payroll $1,413.15 Idaho Falls ID
3/18/2016 0 Pruett, Donna June Gross Payroll $657.28 Iona ID
3/24/2016 0 V142812 Public Employees Retirement PERSI - Employer Share $16.90 Boise ID
3/24/2016 0 V237183 Public Employees Retirement PERSI - Employer Share $770.76 Boise ID
3/24/2016 0 V25472 Public Employees Retirement PERSI - Employer Share $356,057.61 Boise ID
3/24/2016 0 V315929 Public Employees Retirement PERSI - Employer Share $4.66 Boise ID
3/24/2016 0 V515019 Public Employees Retirement PERSI - Employer Share $159.64 Boise ID
3/24/2016 0 V641927 Public Employees Retirement PERSI - Employer Share $384.88 Boise ID
3/24/2016 0 V692623 Public Employees Retirement PERSI - Employer Share $3.40 Boise ID
3/24/2016 0 V788213 Public Employees Retirement PERSI - Employer Share $6.79 Boise ID
3/24/2016 0 V880162 Public Employees Retirement PERSI - Employer Share $107.55 Boise ID
3/24/2016 0 V152349 Public Employees Retirement PERSI Sick - Employer Share $0.70 Boise ID
3/24/2016 0 V179052 Public Employees Retirement PERSI Sick - Employer Share $11.04 Boise ID
3/24/2016 0 V288204 Public Employees Retirement PERSI Sick - Employer Share $10.99 Boise ID
3/24/2016 0 V620403 Public Employees Retirement PERSI Sick - Employer Share ($10.51)Boise ID
3/24/2016 0 V64901 Public Employees Retirement PERSI Sick - Employer Share $39.44 Boise ID
3/24/2016 0 V731084 Public Employees Retirement PERSI Sick - Employer Share $16.36 Boise ID
3/24/2016 0 V787978 Public Employees Retirement PERSI Sick - Employer Share $36,486.70 Boise ID
3/24/2016 0 V863271 Public Employees Retirement PERSI Sick - Employer Share $1.73 Boise ID
3/24/2016 0 V142812 Public Employees Retirement PERSI - Employee Share $10.14 Boise ID
3/24/2016 0 V25472 Public Employees Retirement PERSI - Employee Share $213,571.42 Boise ID
3/24/2016 0 V315929 Public Employees Retirement PERSI - Employee Share $2.80 Boise ID
3/24/2016 0 V515019 Public Employees Retirement PERSI - Employee Share $95.73 Boise ID
3/24/2016 0 V641927 Public Employees Retirement PERSI - Employee Share $230.86 Boise ID
3/24/2016 0 V788213 Public Employees Retirement PERSI - Employee Share $4.07 Boise ID
3/24/2016 0 V880162 Public Employees Retirement PERSI - Employee Share $64.54 Boise ID
3/24/2016 0 V897686 Public Employees Retirement TSA - Employee Share $130.00 Boise ID
3/24/2016 0 V26061 Public Employees Retirement Misc. Withholding - Employee Share $1,318.13 Boise ID
3/18/2016 0 Puckett, Lisa J Gross Payroll $5,083.50 Idaho Falls ID
3/18/2016 0 Purvis, Lisa A Gross Payroll $865.33 Idaho Falls ID
3/18/2016 0 Putnam, Sasha Antoinette Gross Payroll $161.29 Rexburg ID
3/4/2016 197137 TV 16-111 Pymm, John H Jr Out of District Travel $278.00 Iona ID
3/18/2016 0 Pymm, John H Jr Gross Payroll $7,705.00 Iona ID
3/18/2016 0 Pymm, Kristy M Gross Payroll $2,752.50 Iona ID
3/18/2016 0 Pyper, Jordan Reneer Gross Payroll $2,917.50 Idaho Falls ID
3/18/2016 0 Pyper, Kathrine Anne Gross Payroll $2,923.33 Idaho Falls ID
3/18/2016 0 Pyper, Lillian Shea Gross Payroll $2,980.00 Ammon ID
3/18/2016 0 Queen, Hailey Corrine Gross Payroll $855.92 Ammon ID
3/18/2016 0 Queen, Mabel Gross Payroll $1,912.81 Idaho Falls ID
3/23/2016 197511 3683257 Quill.Com Corporation Supplies - Office Supplies $54.72 Philadelphia PA
3/23/2016 197511 3683761 Quill.Com Corporation Supplies - Office Supplies $6.12 Philadelphia PA
3/23/2016 197511 3864132 Quill.Com Corporation Supplies- Cleaning/Janitorial Supplies $28.59 Philadelphia PA
3/18/2016 0 Quiroz, Cindy S Gross Payroll $4,126.08 Iona ID
3/18/2016 0 Rackham, Amanda Lyn Gross Payroll $511.34 Idaho Falls ID
3/9/2016 197243 mileage 2/2-2/29 Rackham, Ellie M.In-District Travel $40.50 Rigby ID
3/18/2016 0 Rackham, Ellie M. Gross Payroll $1,448.89 Rigby ID
3/18/2016 0 Ragan, Karol Gross Payroll $599.04 Idaho Falls ID
3/9/2016 197244 98575693 Rain For Rent Supplies $46.00 Los Angeles CA
3/23/2016 197512 98575778 Rain For Rent Supplies $345.95 Los Angeles CA
3/18/2016 0 Rainville, Megan Elizabeth Gross Payroll $2,916.67 Idaho Falls ID
3/18/2016 0 Ralph, Tiffany Jean Gross Payroll $572.29 Idaho Falls ID
3/18/2016 0 Ramirez, Katrina R Gross Payroll $4,126.80 Idaho Falls ID
3/18/2016 0 Ramos, Aleah A Gross Payroll $3,218.83 Idaho Falls ID
3/18/2016 0 Randall, Alison Chantil Gross Payroll $2,097.76 Blackfoot ID
3/18/2016 0 Randall, Orrey Joseph Gross Payroll $1,628.34 Idaho Falls ID
3/18/2016 0 Rapp, Rodd O Gross Payroll $4,400.58 Idaho Falls ID
3/18/2016 0 Rasmussen, Linda A. Gross Payroll $1,695.18 Idaho Falls ID
3/18/2016 0 Ray, Abraham N Gross Payroll $442.90 Idaho Falls ID
3/18/2016 0 Rayner, Linda Nichole Gross Payroll $37.40 Idaho Falls ID
3/18/2016 0 Reed, Kathleen L Gross Payroll $851.22 Idaho Falls ID
3/18/2016 0 Reed, Michelle R Billins Gross Payroll $572.97 Rigby ID
3/18/2016 0 REEDER, JESSICA J Gross Payroll $2,752.50 Ammon ID
3/18/2016 0 REESE, JESSICA HEMMING Gross Payroll $612.14 Idaho Falls ID
3/9/2016 197245 9G8594 Refrigeration Hardware Supply Corporatio Supplies - Maintenance & Repair Supplies $40.46 Grand Junction CO
3/9/2016 197246 Feb-16 Rehab Services of Idaho Professional & Technical Services $4,881.25 Rexburg ID
3/18/2016 0 Reichelt, Annie L Gross Payroll $2,938.79 Idaho Falls ID
3/18/2016 0 Reifschneider, Jordan M Gross Payroll $657.28 Ammon ID
3/18/2016 0 Reyes Galaviz, Maria R Gross Payroll $1,752.44 Idaho Falls ID
3/18/2016 0 Richan, Janet L Gross Payroll $2,049.58 Idaho Falls ID
3/18/2016 0 Richards, Debora Mae Gross Payroll $2,725.00 Idaho Falls ID
3/18/2016 197399 Richards, Linda L Gross Payroll $407.19 Idaho Falls ID
3/18/2016 0 Richardson, Susan Gross Payroll $1,044.81 Idaho Falls ID
3/18/2016 0 Riches, Jessica Laura Gross Payroll $206.00 Rexburg ID
3/18/2016 0 Richeson, Patrick C Gross Payroll $2,213.47 Idaho Falls ID
3/18/2016 0 Ricks, Bert D Gross Payroll $4,958.50 Idaho Falls ID
3/18/2016 0 Ricks, Stephanie Lynn Gross Payroll $59.50 Idaho Falls ID
3/18/2016 0 Rigoulot, Janeen Gross Payroll $1,594.60 Idaho Falls ID
3/18/2016 0 Ritchie, Margaret Gross Payroll $944.06 Idaho Falls ID
3/18/2016 0 Ritchie, Nikki Melissa Gross Payroll $657.28 Rigby ID
3/4/2016 197138 TV 16-100 Ritter, Judy B Out of District Travel $80.50 Ammon ID
3/17/2016 197564 TV 16-100 F Ritter, Judy B Out of District Travel $30.71 Ammon ID
3/18/2016 0 Ritter, Judy B Gross Payroll $2,530.41 Ammon ID
3/29/2016 197695 67160 Riverside Hotel Out of District Travel $327.00 Boise ID
3/29/2016 197695 67171 Riverside Hotel Out of District Travel $218.00 Boise ID
3/29/2016 197695 67173 Riverside Hotel Out of District Travel $218.00 Boise ID
3/29/2016 197695 67177 Riverside Hotel Out of District Travel $218.00 Boise ID
3/29/2016 197695 116369 Riverside Hotel Out of District Travel $1,344.00 Boise ID
3/2/2016 197084 02/01-19/16 CP Riverside Service Group, Inc.Professional & Technical Services $1,014.81 Idaho Falls ID
3/2/2016 197084 02/08-12/16 MR Riverside Service Group, Inc.Professional & Technical Services $414.30 Idaho Falls ID
3/2/2016 197084 02/08-18/16 JG Riverside Service Group, Inc.Professional & Technical Services $1,412.58 Idaho Falls ID
3/2/2016 197084 02/08-18/16 JT Riverside Service Group, Inc.Professional & Technical Services $1,682.13 Idaho Falls ID
3/2/2016 197084 02/08-19/16 JS Riverside Service Group, Inc.Professional & Technical Services $1,906.80 Idaho Falls ID
3/2/2016 197084 02/08-19/16 KP Riverside Service Group, Inc.Professional & Technical Services $701.40 Idaho Falls ID
3/2/2016 197084 02/08-19/16 KU Riverside Service Group, Inc.Professional & Technical Services $1,685.55 Idaho Falls ID
3/2/2016 197084 02/08-19/16 MD Riverside Service Group, Inc.Professional & Technical Services $1,401.75 Idaho Falls ID
3/2/2016 197084 02/08-19/16 NMcM Riverside Service Group, Inc.Professional & Technical Services $1,885.86 Idaho Falls ID
3/2/2016 197084 02/08-19/16 TMcM Riverside Service Group, Inc.Professional & Technical Services $309.87 Idaho Falls ID
3/2/2016 197084 02/19/16 JD Riverside Service Group, Inc.Professional & Technical Services $241.12 Idaho Falls ID
3/2/2016 197084 Non 02/08-19/16 ERA Riverside Service Group, Inc.Professional & Technical Services $1,794.54 Idaho Falls ID
3/30/2016 197634 02/08-26/16 AB Riverside Service Group, Inc.Professional & Technical Services $2,480.10 Idaho Falls ID
3/30/2016 197634 02/15-3/11/16 MR Riverside Service Group, Inc.Professional & Technical Services $3,339.75 Idaho Falls ID
3/30/2016 197634 02/22-3/04/16 MD Riverside Service Group, Inc.Professional & Technical Services $1,319.55 Idaho Falls ID
3/30/2016 197634 02/22-3/09/16 CrtnyP Riverside Service Group, Inc.Professional & Technical Services $794.55 Idaho Falls ID
3/30/2016 197634 02/22-3/11/16 JG Riverside Service Group, Inc.Professional & Technical Services $2,722.44 Idaho Falls ID
3/30/2016 197634 02/22-3/11/16 JT Riverside Service Group, Inc.Professional & Technical Services $2,127.06 Idaho Falls ID
3/30/2016 197634 02/22-3/11/16 KP Riverside Service Group, Inc.Professional & Technical Services $1,149.75 Idaho Falls ID
3/30/2016 197634 02/22-3/11/16 NMcM Riverside Service Group, Inc.Professional & Technical Services $3,106.53 Idaho Falls ID
3/30/2016 197634 02/22-3/11/16 TMcM Riverside Service Group, Inc.Professional & Technical Services $526.14 Idaho Falls ID
3/30/2016 197634 02/22-3/4/16 KU Riverside Service Group, Inc.Professional & Technical Services $2,159.40 Idaho Falls ID
3/30/2016 197634 03/02-11/16 AB Riverside Service Group, Inc.Professional & Technical Services $1,649.79 Idaho Falls ID
3/30/2016 197634 Non 02/22-3/11/16 ER Riverside Service Group, Inc.Professional & Technical Services $3,062.94 Idaho Falls ID
3/30/2016 197634 Non 02/22-3/11/16 JS Riverside Service Group, Inc.Professional & Technical Services $3,388.05 Idaho Falls ID
3/18/2016 0 Roach, Lindsey N Gross Payroll $2,840.00 Idaho Falls ID
3/18/2016 0 Robb, Darrell Gross Payroll $3,148.90 Idaho Falls ID
3/18/2016 0 Robbins, Holly Marie Gross Payroll $829.29 Idaho Falls ID
3/18/2016 0 Roberts, Aimee Gross Payroll $636.16 Idaho Falls ID
3/18/2016 0 Roberts, Bobbie Ramona Gross Payroll $2,752.50 Rigby ID
3/18/2016 0 Roberts, Georgann Gross Payroll $1,858.75 Idaho Falls ID
3/17/2016 197565 TV 16-106 Roberts, Maryia L Employee Training and Development Services $195.25 Idaho Falls ID
3/18/2016 0 Roberts, Maryia L Gross Payroll $1,576.00 Idaho Falls ID
3/18/2016 0 Roberts, Melissa Anne Gross Payroll $229.08 Idaho Falls ID
3/18/2016 0 Roberts, Oliver B Gross Payroll $6,546.50 Idaho Falls ID
3/2/2016 197085 4173209 Robertson Supply, Inc.Supplies $68.20 Nampa ID
3/2/2016 197085 4173212 Robertson Supply, Inc.Supplies $176.84 Nampa ID
3/16/2016 197366 4177987 Robertson Supply, Inc.Supplies $84.95 Nampa ID
3/16/2016 197366 4175815 Robertson Supply, Inc.Supplies $43.03 Nampa ID
3/16/2016 197366 4177657 Robertson Supply, Inc.Supplies $20.55 Nampa ID
3/23/2016 197513 4180428 Robertson Supply, Inc.Supplies $2.27 Nampa ID
3/18/2016 0 Robertson, Austin J Gross Payroll $3,893.75 Ammon ID
3/18/2016 0 Robertson, Dayna Elizabeth Gross Payroll $1,868.32 Idaho Falls ID
3/18/2016 0 Robertson, Desiree Gross Payroll $1,376.25 Idaho Falls ID
3/9/2016 197247 mileage 2/3-2/29 Robertson, Sydney K.In-District Travel $4.86 Idaho Falls ID
3/18/2016 0 Robertson, Sydney K. Gross Payroll $1,576.42 Idaho Falls ID
3/18/2016 0 ROBINSON, KIMBERLY Gross Payroll $460.28 Idaho Falls ID
3/18/2016 0 Rockwood, Ann Gross Payroll $4,336.08 Idaho Falls ID
3/2/2016 197086 20165883 Rocky Mountain Boiler Supplies $85.00 Idaho Falls ID
3/16/2016 197367 20165934 Rocky Mountain Boiler Property Services $370.91 Idaho Falls ID
3/16/2016 197367 20165935 Rocky Mountain Boiler Property Services $875.05 Idaho Falls ID
3/16/2016 197367 20165936 Rocky Mountain Boiler Property Services $225.80 Idaho Falls ID
3/16/2016 197367 20165937 Rocky Mountain Boiler Property Services $2,016.55 Idaho Falls ID
3/16/2016 197367 20165915 Rocky Mountain Boiler Supplies $218.00 Idaho Falls ID
3/2/2016 197087 65287146-001 8 02/16 Rocky Mountain Power Electricity $1,009.15 Portland OR
3/2/2016 197087 65287146-001 8 02/16 Rocky Mountain Power Electricity $1,959.70 Portland OR
3/2/2016 197087 65287146-001 8 02/16 Rocky Mountain Power Electricity $1,234.70 Portland OR
3/2/2016 197087 65287146-001 8 02/16 Rocky Mountain Power Electricity $350.90 Portland OR
3/2/2016 197087 65287146-001 8 02/16 Rocky Mountain Power Electricity $3,440.08 Portland OR
3/2/2016 197087 65287146-001 8 02/16 Rocky Mountain Power Electricity $2,452.58 Portland OR
3/2/2016 197087 65287146-001 8 02/16 Rocky Mountain Power Electricity $2,579.50 Portland OR
3/2/2016 197087 65287146-001 8 02/16 Rocky Mountain Power Electricity $5,299.01 Portland OR
3/2/2016 197087 65287146-001 8 02/16 Rocky Mountain Power Electricity $3,219.59 Portland OR
3/2/2016 197087 65287146-001 8 02/16 Rocky Mountain Power Electricity $3,308.62 Portland OR
3/2/2016 197087 65287146-001 8 02/16 Rocky Mountain Power Electricity $2,619.18 Portland OR
3/2/2016 197087 65287146-001 8 02/16 Rocky Mountain Power Electricity $2,405.25 Portland OR
3/2/2016 197087 65287146-001 8 02/16 Rocky Mountain Power Electricity $3,697.95 Portland OR
3/2/2016 197087 65287146-001 8 02/16 Rocky Mountain Power Electricity $3,944.57 Portland OR
3/2/2016 197087 65287146-001 8 02/16 Rocky Mountain Power Electricity $3,326.83 Portland OR
3/2/2016 197087 65287146-001 8 02/16 Rocky Mountain Power Electricity $3,517.74 Portland OR
3/2/2016 197087 65287146-001 8 02/16 Rocky Mountain Power Electricity $2,091.21 Portland OR
3/2/2016 197087 65287146-001 8 02/16 Rocky Mountain Power Electricity $3,375.34 Portland OR
3/2/2016 197087 65287146-001 8 02/16 Rocky Mountain Power Electricity $15,423.87 Portland OR
3/2/2016 197087 65287146-001 8 02/16 Rocky Mountain Power Electricity $15,003.26 Portland OR
3/2/2016 197087 65287146-001 8 02/16 Rocky Mountain Power Electricity $325.63 Portland OR
3/2/2016 197087 65287146-001 8 02/16 Rocky Mountain Power Electricity $1,084.32 Portland OR
3/2/2016 197087 65287146-001 8 02/16 Rocky Mountain Power Electricity $314.65 Portland OR
3/2/2016 197087 65287146-001 8 02/16 Rocky Mountain Power Electricity $6,032.90 Portland OR
3/2/2016 197087 65287146-001 8 02/16 Rocky Mountain Power Electricity $5,779.07 Portland OR
3/2/2016 197087 65287146-001 8 02/16 Rocky Mountain Power Electricity $2,198.59 Portland OR
3/30/2016 197635 65287146-001 8 03/16 Rocky Mountain Power Electricity $879.29 Portland OR
3/30/2016 197635 65287146-001 8 03/16 Rocky Mountain Power Electricity $1,630.36 Portland OR
3/30/2016 197635 65287146-001 8 03/16 Rocky Mountain Power Electricity $1,193.97 Portland OR
3/30/2016 197635 65287146-001 8 03/16 Rocky Mountain Power Electricity $262.87 Portland OR
3/30/2016 197635 65287146-001 8 03/16 Rocky Mountain Power Electricity $2,663.27 Portland OR
3/30/2016 197635 65287146-001 8 03/16 Rocky Mountain Power Electricity $2,363.35 Portland OR
3/30/2016 197635 65287146-001 8 03/16 Rocky Mountain Power Electricity $2,153.72 Portland OR
3/30/2016 197635 65287146-001 8 03/16 Rocky Mountain Power Electricity $4,430.28 Portland OR
3/30/2016 197635 65287146-001 8 03/16 Rocky Mountain Power Electricity $2,426.65 Portland OR
3/30/2016 197635 65287146-001 8 03/16 Rocky Mountain Power Electricity $2,585.90 Portland OR
3/30/2016 197635 65287146-001 8 03/16 Rocky Mountain Power Electricity $2,427.90 Portland OR
3/30/2016 197635 65287146-001 8 03/16 Rocky Mountain Power Electricity $2,298.30 Portland OR
3/30/2016 197635 65287146-001 8 03/16 Rocky Mountain Power Electricity $3,571.98 Portland OR
3/30/2016 197635 65287146-001 8 03/16 Rocky Mountain Power Electricity $3,685.50 Portland OR
3/30/2016 197635 65287146-001 8 03/16 Rocky Mountain Power Electricity $3,080.69 Portland OR
3/30/2016 197635 65287146-001 8 03/16 Rocky Mountain Power Electricity $2,992.28 Portland OR
3/30/2016 197635 65287146-001 8 03/16 Rocky Mountain Power Electricity $1,876.36 Portland OR
3/30/2016 197635 65287146-001 8 03/16 Rocky Mountain Power Electricity $2,893.43 Portland OR
3/30/2016 197635 65287146-001 8 03/16 Rocky Mountain Power Electricity $14,290.74 Portland OR
3/30/2016 197635 65287146-001 8 03/16 Rocky Mountain Power Electricity $14,068.09 Portland OR
3/30/2016 197635 65287146-001 8 03/16 Rocky Mountain Power Electricity $268.08 Portland OR
3/30/2016 197635 65287146-001 8 03/16 Rocky Mountain Power Electricity $972.56 Portland OR
3/30/2016 197635 65287146-001 8 03/16 Rocky Mountain Power Electricity $236.40 Portland OR
3/30/2016 197635 65287146-016 6 03/16 Rocky Mountain Power Electricity $30.91 Portland OR
3/30/2016 197635 65287146-001 8 03/16 Rocky Mountain Power Electricity $4,912.49 Portland OR
3/30/2016 197635 65287146-001 8 03/16 Rocky Mountain Power Electricity $5,673.16 Portland OR
3/30/2016 197635 65287146-001 8 03/16 Rocky Mountain Power Electricity $2,048.02 Portland OR
3/18/2016 0 Rogers, Mary P Gross Payroll $4,615.92 Blackfoot ID
3/18/2016 0 Rogers, Stacey R Gross Payroll $530.29 Idaho Falls ID
3/18/2016 0 Roice, Wendy A Gross Payroll $1,206.43 Idaho Falls ID
3/18/2016 0 Rojas-Rodriguez, Israel Gross Payroll $2,353.87 Idaho Falls ID
3/9/2016 197248 Mileage 02/02-02/29 Rollins, Jennifer Transportation - Contracted $53.57 Idaho Falls ID
3/18/2016 0 Rollins, Jennifer Jean Gross Payroll $270.31 Idaho Falls ID
3/18/2016 0 Romander, Cassie Jo Gross Payroll $599.54 Idaho Falls ID
3/2/2016 197088 4-111744 Ron's Tire & Motorsports Supplies $362.22 Terreton ID
3/18/2016 0 Rooney, Bobbi Jean Gross Payroll $3,462.00 Idaho Falls ID
3/9/2016 197249 mileage 2/2-2/29 Rose, Candy M In-District Travel $13.77 Idaho Falls ID
3/18/2016 0 Rose, Candy M Gross Payroll $971.29 Idaho Falls ID
3/18/2016 0 Rose, Jessica J Gross Payroll $2,752.50 Idaho Falls ID
3/18/2016 0 Rose, Michael M Gross Payroll $2,617.34 Idaho Falls ID
3/18/2016 0 Roth, Heidi Marie Gross Payroll $716.97 Ammon ID
3/18/2016 0 Rothwell, Collette S Gross Payroll $2,752.50 Idaho Falls ID
3/18/2016 0 Rothwell, Tayla Jo Walker Gross Payroll $2,280.40 Idaho Falls ID
3/18/2016 0 Rowe, Sue-Lyne Gross Payroll $726.01 Idaho Falls ID
3/18/2016 0 Rusch, Sheila Gross Payroll $926.89 Ammon ID
3/2/2016 197089 3001342843 Rush Truck Centers Property Services $601.00 Decatur AL
3/2/2016 197089 3001433703 Rush Truck Centers Supplies - Transportation $16.46 Decatur AL
3/2/2016 197089 3001454839 Rush Truck Centers Supplies - Transportation ($16.46)Decatur AL
3/2/2016 197089 3001712544 Rush Truck Centers Supplies - Transportation $83.85 Decatur AL
3/2/2016 197089 3001718857 Rush Truck Centers Supplies - Transportation $72.66 Decatur AL
3/9/2016 197250 3001688000 Rush Truck Centers Supplies - Transportation $29.00 Decatur AL
3/9/2016 197250 3001736015 Rush Truck Centers Supplies - Transportation $460.35 Decatur AL
3/9/2016 197250 3001737812 Rush Truck Centers Supplies - Transportation $101.27 Decatur AL
3/9/2016 197250 3001742394 Rush Truck Centers Supplies - Transportation $30.86 Decatur AL
3/9/2016 197250 3001756313 Rush Truck Centers Supplies - Transportation $31.18 Decatur AL
3/9/2016 197250 3001765903 Rush Truck Centers Supplies - Transportation $265.60 Decatur AL
3/9/2016 197250 3001794669 Rush Truck Centers Supplies - Transportation $61.72 Decatur AL
3/16/2016 197370 3001746026 Rush Truck Centers Property Services $105.25 Decatur AL
3/16/2016 197370 3001746037 Rush Truck Centers Property Services $135.25 Decatur AL
3/16/2016 197370 3001804186 Rush Truck Centers Supplies - Transportation $39.75 Decatur AL
3/16/2016 197370 3001813077 Rush Truck Centers Supplies - Transportation $81.40 Decatur AL
3/16/2016 197370 3001839980 Rush Truck Centers Supplies - Transportation $10.79 Decatur AL
3/16/2016 197370 3001845211 Rush Truck Centers Supplies - Transportation $687.03 Decatur AL
3/16/2016 197370 3001846570 Rush Truck Centers Supplies - Transportation $60.44 Decatur AL
3/16/2016 197370 3001861497 Rush Truck Centers Supplies - Transportation $111.31 Decatur AL
3/16/2016 197370 3001878014 Rush Truck Centers Supplies - Transportation $138.06 Decatur AL
3/23/2016 197514 3001925083 Rush Truck Centers Supplies - Transportation $167.56 Decatur AL
3/23/2016 197514 3001940686 Rush Truck Centers Supplies - Transportation $57.33 Decatur AL
3/23/2016 197514 3001955536 Rush Truck Centers Supplies - Transportation $203.00 Decatur AL
3/23/2016 197514 3001962297 Rush Truck Centers Supplies - Transportation $178.22 Decatur AL
3/9/2016 197251 1270222 Rush's Kitchen Supply Co.Supplies $149.99 Idaho Falls ID
3/9/2016 197251 1270222 Rush's Kitchen Supply Co.Supplies $149.99 Idaho Falls ID
3/18/2016 0 Russell, Genny Nicole Gross Payroll $1,419.05 Ammon ID
3/18/2016 0 Russell, Lisa M Gross Payroll $3,465.24 Idaho Falls ID
3/18/2016 0 Russell, Matthew Scott Gross Payroll $535.25 Ammon ID
3/18/2016 0 Russon, Heather McKee Gross Payroll $1,476.78 Idaho Falls ID
3/18/2016 0 Russon, Madison Gross Payroll $509.60 Idaho Falls ID
3/23/2016 197515 13515 Russ's Overhead Doors & Awnings, Inc Property Services $573.36 Idaho Falls ID
3/18/2016 0 Rustici, Konnie L Gross Payroll $795.91 Ammon ID
3/18/2016 0 Rydalch, Alison Wyatt Gross Payroll $676.80 Idaho Falls ID
3/18/2016 197419 Sadler, Lorraine Anne Gross Payroll $3,231.75 Idaho Falls ID
3/18/2016 0 Saffle, Elisa S Gross Payroll $6,698.67 Iona ID
3/18/2016 197396 Saffle, Elisa S Gross Payroll $800.00 Iona ID
3/4/2016 197139 TV 16-099 Salsbery, Ty Out of District Travel $76.60 Idaho Falls ID
3/18/2016 0 Salsbery, Tyrell R Gross Payroll $6,885.58 Idaho Falls ID
3/9/2016 197252 10024 Salt Lake Express Transportation - Contracted $1,646.00 Rexburg ID
3/9/2016 197252 10026 Salt Lake Express Transportation - Contracted $706.00 Rexburg ID
3/23/2016 197516 10019 Salt Lake Express Transportation - Contracted $1,150.00 Rexburg ID
3/30/2016 197636 10762 Salt Lake Express Transportation - Contracted $1,150.00 Rexburg ID
3/30/2016 197636 10763 Salt Lake Express Transportation - Contracted $1,750.00 Rexburg ID
3/30/2016 197636 10764 Salt Lake Express Transportation - Contracted $1,848.00 Rexburg ID
3/18/2016 0 Sampson, Beth A Gross Payroll $3,027.00 Idaho Falls ID
3/2/2016 197090 3691 Sam's Club - BHS Supplies $29.88 Atlanta GA
3/9/2016 197253 6122 Sam's Club - Fairview Non-travel Meals, Food and Snacks $59.10 Atlanta GA
3/9/2016 197253 6122 Sam's Club - Fairview Supplies $39.94 Atlanta GA
3/9/2016 197253 6122 Sam's Club - Fairview Non-travel Meals, Food and Snacks $31.54 Atlanta GA
3/16/2016 197371 8181 Sam's Club - LHS Non-travel Meals, Food and Snacks $23.66 Atlanta GA
3/16/2016 197371 8181 Sam's Club - LHS Supplies $77.21 Atlanta GA
3/16/2016 197372 4687 Sam's Club - SMS Media - Library Material $64.88 Atlanta GA
3/16/2016 197372 999999 02/13/2016 Sam's Club - SMS Purchased Services - Other $45.00 Atlanta GA
3/16/2016 197372 CF1602 Sam's Club - SMS Purchased Services - Other $50.00 Atlanta GA
3/2/2016 197091 5251 Sam's Club Direct Supplies $233.80 Atlanta GA
3/2/2016 197091 7764 Sam's Club Direct Supplies $30.14 Atlanta GA
3/9/2016 197254 6817 Sam's Club Direct Supplies $44.22 Atlanta GA
3/9/2016 197254 6877 Sam's Club Direct Supplies $222.82 Atlanta GA
3/9/2016 197254 301 Sam's Club Direct Supplies $29.34 Atlanta GA
3/9/2016 197254 574 Sam's Club Direct Non-travel Meals, Food and Snacks $34.66 Atlanta GA
3/9/2016 197254 5302 Sam's Club Direct Supplies - Transportation $13.48 Atlanta GA
3/9/2016 197254 8734 Sam's Club Direct Supplies - Office Supplies $20.96 Atlanta GA
3/9/2016 197254 2276 Sam's Club Direct Employee Appreciation ($33.89)Atlanta GA
3/9/2016 197254 8077 Sam's Club Direct Employee Appreciation $73.12 Atlanta GA
3/9/2016 197254 8077 Sam's Club Direct Groceries $50.96 Atlanta GA
3/9/2016 197254 8077 Sam's Club Direct Groceries- Catering $46.61 Atlanta GA
3/9/2016 197254 8190 Sam's Club Direct Groceries- Catering $21.40 Atlanta GA
3/9/2016 197254 8734 Sam's Club Direct Groceries- Catering $45.26 Atlanta GA
3/23/2016 197517 7042 Sam's Club Direct Non-travel Meals, Food and Snacks $55.24 Atlanta GA
3/23/2016 197517 2293 Sam's Club Direct Supplies- Cleaning/Janitorial Supplies $112.39 Atlanta GA
3/23/2016 197517 2293 Sam's Club Direct Non-travel Meals, Food and Snacks $20.02 Atlanta GA
3/23/2016 197517 7422 Sam's Club Direct Groceries $23.34 Atlanta GA
3/30/2016 197637 CF160222 Sam's Club Direct Purchased Services - Other $50.00 Atlanta GA
3/30/2016 197637 9379 Sam's Club Direct Supplies $132.38 Atlanta GA
3/30/2016 197637 9379 Sam's Club Direct Non-travel Meals, Food and Snacks $203.24 Atlanta GA
3/30/2016 197637 2766 Sam's Club Direct Supplies $9.72 Atlanta GA
3/30/2016 197637 2766 Sam's Club Direct Supplies - Office Supplies $11.98 Atlanta GA
3/30/2016 197637 006829-2016 Sam's Club Direct Supplies- Cleaning/Janitorial Supplies $77.78 Atlanta GA
3/30/2016 197637 2766 Sam's Club Direct Employee Appreciation $58.58 Atlanta GA
3/30/2016 197637 2766 Sam's Club Direct Groceries $14.64 Atlanta GA
3/30/2016 197637 006829-2016 Sam's Club Direct Groceries - Ala Carte $31.12 Atlanta GA
3/30/2016 197637 2766 Sam's Club Direct Groceries- Catering $40.88 Atlanta GA
3/9/2016 197255 Mileage 02/08-02/27 Santillan, Gloria In-District Travel $60.75 Idaho Falls ID
3/18/2016 0 Santillan, Gloria Gross Payroll $875.33 Idaho Falls ID
3/18/2016 0 Sargent, Robert L Gross Payroll $996.43 Idaho Falls ID
3/18/2016 0 Satterthwaite, Darlene Gross Payroll $4,752.91 Idaho Falls ID
3/18/2016 0 Sautter, Macy Michelle Gross Payroll $634.74 Rigby ID
3/18/2016 0 Saville, Emily E Gross Payroll $2,881.66 Idaho Falls ID
3/18/2016 0 Sawyer, Kent H Gross Payroll $6,211.92 Idaho Falls ID
3/18/2016 0 Sayre, Kaylin Gross Payroll $688.88 Iona ID
3/16/2016 197373 3139082 Scantron Corp.Supplies ($659.50)Chicago IL
3/16/2016 197373 6314013 Scantron Corp.Supplies $659.50 Chicago IL
3/16/2016 197373 6315552 Scantron Corp.Supplies $659.50 Chicago IL
3/10/2016 197145 SCHAEFER, DEBORAH C Gross Payroll $60.00 Idaho Falls ID
3/18/2016 0 SCHAEFER, DEBORAH C Gross Payroll $4,611.16 Idaho Falls ID
3/23/2016 197518 PXG1955-INV1 Schaeffer's Supplies - Transportation $2,325.00 St. Louis MO
3/23/2016 197518 PXG1936-INV1 Schaeffer's Supplies - Transportation $2,975.50 St. Louis MO
3/18/2016 0 Scheer-Shanklin, Susan M Gross Payroll $4,652.25 Idaho Falls ID
3/18/2016 0 Schlechten, Jamie L Gross Payroll $5,017.33 Idaho Falls ID
3/18/2016 0 Schmall, Jamie Lynn Gross Payroll $832.61 Idaho Falls ID
3/18/2016 0 Schneider, Becky L Gross Payroll $1,167.81 Idaho Falls ID
3/4/2016 197116 Schneider, Jessie Lee Gross Payroll $250.00 Ammon ID
3/18/2016 197429 Schneider, Jessie Lee Gross Payroll $360.00 Ammon ID
3/2/2016 197092 2.08116E+11 School Specialty, Inc.Supplies $135.00 Chicago IL
3/2/2016 197092 2.08116E+11 School Specialty, Inc.Supplies $37.92 Chicago IL
3/2/2016 197092 2.08116E+11 School Specialty, Inc.Supplies $22.43 Chicago IL
3/2/2016 197092 2.08116E+11 School Specialty, Inc.Supplies $23.00 Chicago IL
3/2/2016 197092 2.08116E+11 School Specialty, Inc.Supplies $169.72 Chicago IL
3/2/2016 197092 3.08102E+11 School Specialty, Inc.Supplies $48.87 Chicago IL
3/2/2016 197092 3.08102E+11 School Specialty, Inc.Supplies $87.52 Chicago IL
3/9/2016 197256 2.08116E+11 School Specialty, Inc.Supplies $126.00 Chicago IL
3/23/2016 197519 2.08116E+11 School Specialty, Inc.Supplies $47.50 Chicago IL
3/23/2016 197519 2.08116E+11 School Specialty, Inc.Supplies $11.50 Chicago IL
3/30/2016 197638 2.08116E+11 School Specialty, Inc.Supplies $47.75 Chicago IL
3/30/2016 197638 2.08116E+11 School Specialty, Inc.Supplies $4.40 Chicago IL
3/16/2016 197374 5211 SchoolPointe, Inc.Educational Software and Licensing $1,500.00 Columbus OH
3/18/2016 0 Schroder, Vicki L Gross Payroll $629.25 Ammon ID
3/18/2016 0 Schroeder, Dana Bruce Gross Payroll $939.65 Iona ID
3/18/2016 0 Schuelke, Cassandra Lee Elizabeth Gross Payroll $2,823.33 Idaho Falls ID
3/18/2016 0 Schuldt, Rachel Gross Payroll $2,752.50 Idaho Falls ID
3/18/2016 0 Schultz, Brian Jay Gross Payroll $2,885.00 Idaho Falls ID
3/18/2016 0 Schuster, Julie M Gross Payroll $3,654.83 Idaho Falls ID
3/18/2016 0 Schwartz, Heather Jean Gross Payroll $2,794.17 Idaho Falls ID
3/18/2016 0 Schwieder, Debra L Gross Payroll $997.18 Iona ID
3/18/2016 0 Scoresby, David O Gross Payroll $1,070.16 Iona ID
3/29/2016 197696 TV 16-123 Scott, Bruce Out of District Travel $161.00 Idaho Falls ID
3/29/2016 197697 TV 16-082 Scott, Connie Out of District Travel $470.96 Idaho Falls ID
3/18/2016 0 Scott, Connie J Gross Payroll $3,259.33 Idaho Falls ID
3/18/2016 0 Scott, Jill D Gross Payroll $3,129.66 Idaho Falls ID
3/18/2016 0 Scott, Michelle D Gross Payroll $1,469.00 Idaho Falls ID
3/18/2016 197430 Scott, Preston Leroy Gross Payroll $48.00 Idaho Falls ID
3/18/2016 0 Scrogum, Megan Garner Gross Payroll $59.50 Idaho Falls ID
3/18/2016 0 Seedall, Cindy Rae Gross Payroll $3,158.74 Idaho Falls ID
3/18/2016 0 Seedall, Janelle Walker Gross Payroll $437.75 Idaho Falls ID
3/18/2016 0 Serr, Laurie Cherie Gross Payroll $892.76 Idaho Falls ID
3/17/2016 197566 TV 16-088 Serr, Ron G Out of District Travel $115.00 Idaho Falls ID
3/18/2016 0 Serr, Ron G Gross Payroll $5,722.24 Idaho Falls ID
3/18/2016 0 Seward, Andrae L Gross Payroll $74.31 Iona ID
3/18/2016 0 Shackett, Charles J. Gross Payroll $14,978.41 Idaho Falls ID
3/18/2016 0 Shackett, Cole Glen Gross Payroll $3,044.77 Idaho Falls ID
3/18/2016 0 Shaffer, Larinda Janae Gross Payroll $2,752.50 Newdale ID
3/4/2016 197121 Sharp, Carol A Gross Payroll $270.00 Rigby ID
3/18/2016 0 Sharp, Carol A Gross Payroll $1,016.10 Rigby ID
3/18/2016 0 Shaw, Beverly C Gross Payroll $996.02 Idaho Falls ID
3/16/2016 197375 5722-2 Sherwin Williams (Yellowstone).Supplies $143.22 Idaho Falls ID
3/16/2016 197375 5713-1 Sherwin Williams (Yellowstone).Supplies $253.45 Idaho Falls ID
3/23/2016 197520 6020-4 Sherwin Williams (Yellowstone).Supplies $16.99 Idaho Falls ID
3/30/2016 197639 5999-6 Sherwin Williams (Yellowstone).Supplies $9.01 Idaho Falls ID
3/18/2016 0 Shiffler, Albert E. III Gross Payroll $3,096.33 Rexburg ID
3/17/2016 197567 TV 16-107 Shiffler, Mindy Lee Out of District Travel $424.96 Ammon ID
3/18/2016 0 Shiffler, Mindy Lee Gross Payroll $1,756.48 Ammon ID
3/18/2016 0 Shippen, Benington Jay Gross Payroll $478.96 Menan ID
3/18/2016 0 Shirley, Rachel Gross Payroll $611.06 Ammon ID
3/18/2016 197420 Shirley, Randi Sue Gross Payroll $624.88 Idaho Falls ID
3/9/2016 197257 mileage 2/1-2/29 Sholder, Liberty Elizabeth In-District Travel $16.52 Idaho Falls ID
3/18/2016 0 Sholder, Liberty Elizabeth Gross Payroll $745.69 Idaho Falls ID
3/18/2016 0 Shumard, Farrah N Gross Payroll $673.08 Idaho Falls ID
3/23/2016 197521 Lunch Refund Sievers, Krista Returnable Deposits $14.15 Ammon ID
3/16/2016 197376 1649992 Silver Star Communications Communications ($2,710.76)Freedom WY
3/16/2016 197376 1649992 Silver Star Communications Communications $1,505.98 Freedom WY
3/16/2016 197376 1661607 Silver Star Communications Communications $0.00 Freedom WY
3/16/2016 197376 1661607 Silver Star Communications Communications $602.40 Freedom WY
3/16/2016 197376 1673329 Silver Star Communications Communications ($903.58)Freedom WY
3/16/2016 197376 1673329 Silver Star Communications Communications $1,505.98 Freedom WY
3/16/2016 197376 1685175 Silver Star Communications Communications ($903.58)Freedom WY
3/16/2016 197376 1685175 Silver Star Communications Communications $1,505.98 Freedom WY
3/18/2016 0 Simmons, Kaitlyn Thomas Gross Payroll $2,823.33 Rexburg ID
3/18/2016 0 SIMMONS, MARIE K Gross Payroll $127.64 Ammon ID
3/18/2016 0 SIMMONS, MARY L Gross Payroll $1,088.27 Menan ID
3/18/2016 0 Simon, DiAnn E Gross Payroll $1,137.44 Ammon ID
3/18/2016 0 Simpson, Barbara J Gross Payroll $4,643.83 Idaho Falls ID
3/18/2016 0 Singer, Mindy Lynn Gross Payroll $4,339.94 Blackfoot ID
3/18/2016 0 Singleton, Malinda B Gross Payroll $1,791.06 Idaho Falls ID
3/18/2016 0 Siow, Julie Dawn Gross Payroll $2,970.83 Idaho Falls ID
3/9/2016 197258 74664726 SiteOne Landscape Supply, LLC Supplies $76.64 Chicago IL
3/18/2016 0 Skillings, Jerald R Gross Payroll $1,778.10 Idaho Falls ID
3/30/2016 197640 Escrow Services 2016 Skinner Fawcett LLP Registrar/Agency Fees $1,800.00 Boise ID
3/18/2016 0 Skoien, Kolbjorn Gross Payroll $2,752.50 Iona ID
3/18/2016 0 Sloan, Heidi L Gross Payroll $672.10 Ammon ID
3/18/2016 0 Smith Keeling, Renee Louise Gross Payroll $1,196.41 Idaho Falls ID
3/30/2016 197641 3/15/2016 Smith Roofing & Siding LLC Supplies $714.06 Rigby ID
3/18/2016 0 Smith, Andrea B Gross Payroll $3,369.41 Idaho Falls ID
3/18/2016 0 Smith, Angela Lori Gross Payroll $660.98 Idaho Falls ID
3/18/2016 0 Smith, Angi Gross Payroll $625.68 Idaho Falls ID
3/18/2016 0 Smith, Brian L Gross Payroll $3,141.78 Idaho Falls ID
3/18/2016 0 Smith, Chantel Elise Gross Payroll $779.20 Idaho Falls ID
3/18/2016 0 Smith, Elizabeth L Gross Payroll $225.25 Idaho Falls ID
3/18/2016 0 Smith, Errol R Gross Payroll $1,042.72 Ucon ID
3/18/2016 0 Smith, Hannah Dawn Gross Payroll $409.05 Idaho Falls ID
3/18/2016 0 Smith, Jacqueline Gross Payroll $517.17 Idaho Falls ID
3/18/2016 0 Smith, Jan S Gross Payroll $1,040.62 Idaho Falls ID
3/29/2016 197698 TV 16-106 Smith, Jared P Out of District Travel $363.73 Idaho Falls ID
3/18/2016 0 Smith, Jared P Gross Payroll $3,847.24 Idaho Falls ID
3/18/2016 197414 Smith, Joyce E Gross Payroll $658.36 Idaho Falls ID
3/18/2016 0 Smith, Julie Ann Gross Payroll $797.78 Ammon ID
3/18/2016 0 Smith, KaReena Gross Payroll $2,752.50 Idaho Falls ID
3/18/2016 0 Smith, Karen L Gross Payroll $947.52 Idaho Falls ID
3/18/2016 0 Smith, Kevin Samora Gross Payroll $1,850.86 Idaho Falls ID
3/9/2016 197259 mileage 2/5-2/26 Smith, Kristy S In-District Travel $11.48 Ammon ID
3/18/2016 0 Smith, Kristy S Gross Payroll $1,163.34 Ammon ID
3/18/2016 0 Smith, LeeAnn Gross Payroll $4,400.58 Idaho Falls ID
3/18/2016 0 Smith, Leslie Paige Gross Payroll $247.20 Idaho Falls ID
3/18/2016 0 SMITH, LISA Gross Payroll $699.36 Idaho Falls ID
3/9/2016 197260 503463 SNS app SNA Employee Training and Development Services $210.00 Baltimore MD
3/30/2016 197642 540709 SNS maintenan SNA Employee Training and Development Services $65.00 Baltimore MD
3/30/2016 197642 600414 SNS maintenan SNA Employee Training and Development Services $65.00 Baltimore MD
3/23/2016 197522 100914 Snake River Supply, Inc.Supplies $58.00 Idaho Falls ID
3/18/2016 0 Snarr, Ashley Dawn Gross Payroll $68.00 Ammon ID
3/18/2016 0 Soliday, Gail R Gross Payroll $726.01 Idaho Falls ID
3/18/2016 0 Somerville, Mayce Jae Gross Payroll $567.65 Idaho Falls ID
3/18/2016 0 Sommer, Jeannie Gross Payroll $833.72 Ammon ID
3/18/2016 0 Sondrup, Kami J Gross Payroll $306.25 Idaho Falls ID
3/18/2016 0 Sorensen, Mark D Gross Payroll $4,513.08 Idaho Falls ID
3/18/2016 0 Sorensen, Philip Kim Gross Payroll $2,897.33 Idaho Falls ID
3/4/2016 197140 TV 16-089 Sorensen, Phillip Kim Out of District Travel $224.00 Idaho Falls ID
3/17/2016 197568 TV 16-082 Sorensen, Phillip Kim Out of District Travel $172.50 Idaho Falls ID
3/17/2016 197569 TV 16-082 Sorensen, Susan Out of District Travel $172.50 Idaho Falls ID
3/18/2016 0 Southwick, Carolyn Gross Payroll $1,044.81 Ammon ID
3/18/2016 0 Sowada, Norma Gross Payroll $628.30 Idaho Falls ID
3/23/2016 197523 Sams Club 03/09/2016 Sparhawk, Katie Non-travel Meals, Food and Snacks $19.38 Rigby ID
3/18/2016 0 Sparhawk, Katie Gross Payroll $4,655.41 Rigby ID
3/18/2016 0 Sparks, Kelly G Gross Payroll $4,958.50 Idaho Falls ID
3/2/2016 197093 Jan-16 Speech And Language Clinic Professional & Technical Services $700.75 Idaho Falls ID
3/2/2016 197093 Jan-16 Speech And Language Clinic Professional & Technical Services $202.75 Idaho Falls ID
3/2/2016 197093 Jan-16 Speech And Language Clinic Professional & Technical Services $3,990.00 Idaho Falls ID
3/2/2016 197093 Jan-16 Speech And Language Clinic Professional & Technical Services $2,860.00 Idaho Falls ID
3/16/2016 197377 Feb-16 Speech And Language Clinic Professional & Technical Services $587.00 Idaho Falls ID
3/16/2016 197377 Feb-16 Speech And Language Clinic Professional & Technical Services $302.50 Idaho Falls ID
3/16/2016 197377 Feb-16 Speech And Language Clinic Professional & Technical Services $7,647.27 Idaho Falls ID
3/16/2016 197377 Feb-16 Speech And Language Clinic Professional & Technical Services $1,911.73 Idaho Falls ID
3/18/2016 0 Spencer, Shanna Diane Gross Payroll $1,376.25 Idaho Falls ID
3/4/2016 197141 G5194 Springhill Suites Boise Park Center Out of District Travel $1,335.00 Boise ID
3/4/2016 197141 G5194 Springhill Suites Boise Park Center Out of District Travel $712.00 Boise ID
3/9/2016 197261 180 Stacey Sublimation Solutions Property Services $501.99 Idaho Falls ID
3/18/2016 0 Staley, Julie T Gross Payroll $262.65 Ammon ID
3/18/2016 0 Stanger, Ione G Gross Payroll $4,126.08 Idaho Falls ID
3/18/2016 0 Stanger, Lora L Gross Payroll $3,833.08 Idaho Falls ID
3/9/2016 197262 189579 Stan's Paint Clinic, Inc.Supplies $34.65 Idaho Falls ID
3/9/2016 197263 3293738359 Staples Advantage Supplies $26.06 Chicago IL
3/9/2016 197263 3293795532 Staples Advantage Supplies $99.99 Chicago IL
3/9/2016 197263 3292226113 Staples Advantage Supplies - Office Supplies $32.23 Chicago IL
3/9/2016 197263 3292317164 Staples Advantage Supplies - Office Supplies ($14.95)Chicago IL
3/9/2016 197263 3292317169 Staples Advantage Supplies - Office Supplies $14.95 Chicago IL
3/23/2016 197524 3295508855 Staples Advantage Supplies $320.77 Chicago IL
3/2/2016 197094 3290990187 Staples Advantage (SMS)Supplies $13.17 Chicago IL
3/2/2016 197094 3290990188 Staples Advantage (SMS)Supplies $31.61 Chicago IL
3/2/2016 197094 3290990188 Staples Advantage (SMS)Supplies $14.24 Chicago IL
3/2/2016 197094 3290990188 Staples Advantage (SMS)Supplies $20.31 Chicago IL
3/16/2016 197378 3292103609 Staples Advantage (SMS)Supplies $5.44 Chicago IL
3/16/2016 197378 3292103609 Staples Advantage (SMS)Supplies $27.24 Chicago IL
3/16/2016 197378 3292103609 Staples Advantage (SMS)Supplies $6.22 Chicago IL
3/16/2016 197378 3292103609 Staples Advantage (SMS)Supplies $5.44 Chicago IL
3/16/2016 197378 3292103611 Staples Advantage (SMS)Supplies $5.36 Chicago IL
3/30/2016 197643 3296338622 Staples Business Advantage Supplies $18.54 Chicago IL
3/30/2016 197643 3296338622 Staples Business Advantage Supplies $41.48 Chicago IL
3/30/2016 197643 3296338622 Staples Business Advantage Supplies $9.95 Chicago IL
3/30/2016 197643 3296401624 Staples Business Advantage Supplies $23.64 Chicago IL
3/30/2016 197643 3295735059 Staples Business Advantage Supplies $48.90 Chicago IL
3/30/2016 197643 3296470938 Staples Business Advantage Supplies - Office Supplies $31.35 Chicago IL
3/23/2016 197525 1507351761 Staples Credit Plan (SMS)Supplies $119.84 Des Moines IA
3/23/2016 197525 1517171721 Staples Credit Plan (SMS)Supplies $3,200.00 Des Moines IA
3/23/2016 197525 1502157361 Staples Credit Plan (SMS)Supplies $116.99 Des Moines IA
3/18/2016 0 Starnes, Carrie B Gross Payroll $4,400.58 Ammon ID
3/9/2016 197264 2/29/2016 State Dept of Educ. - Fingerprints Purchased Services - Other $69.50 Boise ID
3/9/2016 197264 2/29/2016 State Dept of Educ. - Fingerprints Purchased Services - Other $34.75 Boise ID
3/9/2016 197264 2/29/2016 State Dept of Educ. - Fingerprints Purchased Services - Other $34.75 Boise ID
3/9/2016 197264 2/29/2016 State Dept of Educ. - Fingerprints Purchased Services - Other $34.75 Boise ID
3/9/2016 197264 2/29/2016 State Dept of Educ. - Fingerprints Purchased Services - Other $139.00 Boise ID
3/9/2016 197264 2/29/2016 State Dept of Educ. - Fingerprints Purchased Services - Other $69.50 Boise ID
3/30/2016 197644 3/11/2016 State Dept of Educ. - Fingerprints Purchased Services - Other $208.50 Boise ID
3/30/2016 197644 3/11/2016 State Dept of Educ. - Fingerprints Purchased Services - Other $139.00 Boise ID
3/30/2016 197644 3/11/2016 State Dept of Educ. - Fingerprints Purchased Services - Other $104.25 Boise ID
3/30/2016 197644 3/11/2016 State Dept of Educ. - Fingerprints Purchased Services - Other $34.75 Boise ID
3/30/2016 197644 3/11/2016 State Dept of Educ. - Fingerprints Purchased Services - Other $69.50 Boise ID
3/1/2016 197024 V132911 State Tax Comm State Tax Withholding - Employee Share $1,689.00 Boise ID
3/1/2016 197024 V279564 State Tax Comm State Tax Withholding - Employee Share $49.00 Boise ID
3/1/2016 197024 V372282 State Tax Comm State Tax Withholding - Employee Share $94,665.00 Boise ID
3/1/2016 197024 V559394 State Tax Comm State Tax Withholding - Employee Share $1,217.00 Boise ID
3/1/2016 197024 V668784 State Tax Comm State Tax Withholding - Employee Share $24.00 Boise ID
3/1/2016 197024 V723594 State Tax Comm State Tax Withholding - Employee Share $55.00 Boise ID
3/9/2016 197265 Feb-16 State Tax Comm Sales Tax Payable $81.99 Boise ID
3/9/2016 197265 Feb-16 State Tax Comm Sales Tax Payable $349.81 Boise ID
3/17/2016 197426 V385306 State Tax Comm State Tax Withholding - Employee Share $60.00 Boise ID
3/17/2016 197426 V420768 State Tax Comm State Tax Withholding - Employee Share $34.00 Boise ID
3/18/2016 0 Steele, Joshua S Gross Payroll $891.98 Idaho Falls ID
3/18/2016 0 Steele, Raya A Gross Payroll $4,384.11 Idaho Falls ID
3/18/2016 0 Stegelmeier, Brenda P Gross Payroll $3,154.66 Idaho Falls ID
3/18/2016 0 Stephens, Karen Gross Payroll $963.30 Idaho Falls ID
3/18/2016 0 Stetz, Sheryl Ann Gross Payroll $2,857.50 Idaho Falls ID
3/18/2016 0 Stevens, Shannon Elaine Gross Payroll $2,023.57 Idaho Falls ID
3/18/2016 0 Stewart, William A Gross Payroll $2,923.33 Idaho Falls ID
3/18/2016 0 Stiles, Nicole Wood Gross Payroll $893.83 Rigby ID
3/18/2016 0 Stillman, Rebecca Gross Payroll $2,992.50 Idaho Falls ID
3/18/2016 0 Stillman, Ted J Gross Payroll $1,868.32 Idaho Falls ID
3/18/2016 197423 Stocking, Clarissa Ashlyn Gross Payroll $836.89 Ammon ID
3/18/2016 0 Stocking, Tawnya Gross Payroll $743.38 Idaho Falls ID
3/18/2016 0 Stoddard, Michelle Gross Payroll $2,069.10 Iona ID
3/18/2016 0 Stokes, Holly Gross Payroll $544.39 Ammon ID
3/18/2016 0 Stokes, Jordanne Michelle F Gross Payroll $565.88 Ammon ID
3/23/2016 197526 Lunch Refund Stone, Margie Returnable Deposits $27.60 Ammon ID
3/18/2016 0 Storer, Mikan Gross Payroll $446.46 Iona ID
3/30/2016 197645 31 Stowell, Kimberly Work Comp - Employer Share ($35.87)Ammon ID
3/30/2016 197645 31 Stowell, Kimberly Professional & Technical Services $3,557.58 Ammon ID
3/18/2016 0 Strickland, Julie Lynne Gross Payroll $679.14 Idaho Falls ID
3/18/2016 0 Strickland, Natalie Marie Gross Payroll $815.76 Idaho Falls ID
3/18/2016 0 Strobel, Michael David Gross Payroll $2,725.00 Idaho Falls ID
3/18/2016 0 Strong, Kaleigh Sharp Gross Payroll $2,725.00 Rexburg ID
3/18/2016 0 Struhs, Kimberlee Anne Gross Payroll $1,926.85 Ammon ID
3/18/2016 0 Strupp, Kirsten Millie Gross Payroll $183.48 Idaho Falls ID
3/18/2016 0 Stubblefield, Shana Leigh Gross Payroll $1,734.87 Idaho Falls ID
3/18/2016 0 Stucki, Jared Delos Gross Payroll $2,669.07 Idaho Falls ID
3/18/2016 0 Styhl, Brittany Jo Gross Payroll $1,020.34 Ammon ID
3/18/2016 0 Suarez, Renae M Gross Payroll $3,256.75 Idaho Falls ID
3/18/2016 0 Suitter, Patricia A Gross Payroll $4,958.50 Ammon ID
3/16/2016 197379 Mileage 02/02-02/26 Summers, Linda In-District Travel $84.59 Rigby ID
3/18/2016 0 Summers, Linda Gross Payroll $4,419.73 Rigby ID
3/18/2016 0 Summers, Sheralin Gross Payroll $265.23 Idaho Falls ID
3/18/2016 0 Sweeney, Andrea Marie Gross Payroll $828.99 Ammon ID
3/31/2016 197664 V652370 Symetra Life Insurance Company Symetra Life Insurance $5,001.18 Minneapolis MN
3/31/2016 197664 V783811 Symetra Life Insurance Company Symetra Life Insurance $13.48 Minneapolis MN
3/31/2016 197664 V783811 Symetra Life Insurance Company Symetra LTD - Employer Share $7,207.45 Minneapolis MN
3/31/2016 197664 V382462 Symetra Life Insurance Company Symetra Supplemental and Dependent Life $646.66 Minneapolis MN
3/31/2016 197664 V403661 Symetra Life Insurance Company Symetra Supplemental and Dependent Life $4,904.68 Minneapolis MN
3/18/2016 0 Szarkowski, Catherine O Gross Payroll $141.63 Idaho Falls ID
3/2/2016 197095 25056234 Tacoma Screw Products Inc Supplies $39.35 Seattle WA
3/2/2016 197095 25056392 Tacoma Screw Products Inc Supplies $11.80 Seattle WA
3/2/2016 197095 25056404 Tacoma Screw Products Inc Supplies ($0.73)Seattle WA
3/2/2016 197095 25056405 Tacoma Screw Products Inc Supplies $33.21 Seattle WA
3/2/2016 197095 25056414 Tacoma Screw Products Inc Supplies $32.06 Seattle WA
3/2/2016 197095 25056425 Tacoma Screw Products Inc Supplies ($32.06)Seattle WA
3/2/2016 197095 25056426 Tacoma Screw Products Inc Supplies $3.10 Seattle WA
3/2/2016 197095 25055837 Tacoma Screw Products Inc Supplies - Transportation $1.98 Seattle WA
3/2/2016 197095 25056178 Tacoma Screw Products Inc Buildings $9.84 Seattle WA
3/16/2016 197380 25058164 Tacoma Screw Products Inc Supplies $4.59 Seattle WA
3/16/2016 197380 25058099 Tacoma Screw Products Inc Supplies $23.17 Seattle WA
3/23/2016 197527 25058725 Tacoma Screw Products Inc Supplies $2.24 Seattle WA
3/23/2016 197527 25058413 Tacoma Screw Products Inc Supplies $4.02 Seattle WA
3/23/2016 197527 25058395 Tacoma Screw Products Inc Supplies - Transportation $84.58 Seattle WA
3/23/2016 197527 25058593 Tacoma Screw Products Inc Supplies - Transportation $9.89 Seattle WA
3/23/2016 197527 25057779 Tacoma Screw Products Inc Supplies $41.64 Seattle WA
3/23/2016 197527 25058837 Tacoma Screw Products Inc Supplies - Maintenance & Repair Supplies $5.24 Seattle WA
3/23/2016 197527 25057935 Tacoma Screw Products Inc Supplies $8.78 Seattle WA
3/23/2016 197527 25058410 Tacoma Screw Products Inc Supplies $176.66 Seattle WA
3/30/2016 197646 25059514 Tacoma Screw Products Inc Supplies $29.13 Seattle WA
3/30/2016 197646 25059012 Tacoma Screw Products Inc Supplies - Transportation $3.15 Seattle WA
3/30/2016 197646 25059437 Tacoma Screw Products Inc Buildings $12.46 Seattle WA
3/18/2016 0 Talbot, Amy C Gross Payroll $4,039.50 Idaho Falls ID
3/18/2016 0 Tallman, LuJean Gross Payroll $673.08 Ammon ID
3/18/2016 0 Tamayo, Angela J Gross Payroll $1,723.60 Idaho Falls ID
3/18/2016 0 Tamayo, Brenden Ray Gross Payroll $770.64 Idaho Falls ID
3/18/2016 0 Tamayo, Joevanni A Gross Payroll $5,128.10 Idaho Falls ID
3/18/2016 0 Tangren, David Andrew Gross Payroll $1,821.50 Ammon ID
3/18/2016 0 Tapp, Ruth E Gross Payroll $995.46 Idaho Falls ID
3/18/2016 0 Taylor, Alyssa Marie Gross Payroll $535.50 Rexburg ID
3/18/2016 0 Taylor, Amy M Gross Payroll $4,513.08 Idaho Falls ID
3/18/2016 197397 Taylor, Amy M Gross Payroll $800.00 Idaho Falls ID
3/18/2016 0 TAYLOR, CHRISTINA JEAN Gross Payroll $2,752.50 Idaho Falls ID
3/18/2016 0 TAYLOR, CHRISTINE Gross Payroll $978.90 Ammon ID
3/18/2016 0 Taylor, Georjene Gross Payroll $2,810.83 Idaho Falls ID
3/16/2016 197381 Mileage 02/01-02/29 Taylor, James In-District Travel $77.76 Idaho Falls ID
3/18/2016 0 Taylor, James E Gross Payroll $3,837.33 Idaho Falls ID
3/18/2016 0 Taylor, Jessica L Gross Payroll $327.36 Ammon ID
3/18/2016 0 Taylor, Misty A Gross Payroll $3,504.33 Ammon ID
3/17/2016 197570 TV 16-106 Taylor, Nikki R Employee Training and Development Services $360.49 Idaho Falls ID
3/18/2016 0 Taylor, Nikki R Gross Payroll $2,725.00 Idaho Falls ID
3/23/2016 197528 3/14/2016 TEDxIdahoFalls (EIN 46-4720404)Purchased Services - Other $1,000.00 Idaho Falls ID
3/18/2016 0 Teichert, Brooke Autumn Gross Payroll $2,725.00 Idaho Falls ID
3/18/2016 0 Telford, Corey R Gross Payroll $6,728.25 Rexburg ID
3/18/2016 0 Telford, Matea Dawn Gross Payroll $2,840.00 Idaho Falls ID
3/2/2016 197096 352496246 Terminix Processing Center Property Services $13.90 Cincinnati OH
3/2/2016 197096 352496246 Terminix Processing Center Property Services $5.10 Cincinnati OH
3/2/2016 197096 352496246 Terminix Processing Center Property Services $18.50 Cincinnati OH
3/2/2016 197096 352496246 Terminix Processing Center Property Services $12.50 Cincinnati OH
3/30/2016 197647 352978652 Terminix Processing Center Property Services $13.90 Cincinnati OH
3/30/2016 197647 352978652 Terminix Processing Center Property Services $5.10 Cincinnati OH
3/30/2016 197647 352978652 Terminix Processing Center Property Services $18.50 Cincinnati OH
3/30/2016 197647 352978652 Terminix Processing Center Property Services $12.50 Cincinnati OH
3/18/2016 0 Terry, Iolanda Santos Gross Payroll $807.69 Idaho Falls ID
3/23/2016 197529 5119 Teton Communications Inc Supplies $85.00 Idaho Falls ID
3/23/2016 197530 1603073 Teton Microbiology Lab Property Services $150.00 Idaho Falls ID
3/2/2016 197097 6486 Teton Stage Lines Transportation - Contracted $850.00 Idaho Falls ID
3/2/2016 197097 6550 Teton Stage Lines Transportation - Contracted $660.00 Idaho Falls ID
3/2/2016 197097 6551 Teton Stage Lines Transportation - Contracted $660.00 Idaho Falls ID
3/2/2016 197097 6552 Teton Stage Lines Transportation - Contracted $800.00 Idaho Falls ID
3/2/2016 197097 6574 Teton Stage Lines Transportation - Contracted $522.50 Idaho Falls ID
3/2/2016 197097 6575 Teton Stage Lines Transportation - Contracted $522.50 Idaho Falls ID
3/2/2016 197097 Check #196766 credit Teton Stage Lines Transportation - Contracted ($660.00)Idaho Falls ID
3/2/2016 197097 Overpay 6487 & 6543 Teton Stage Lines Transportation - Contracted ($180.00)Idaho Falls ID
3/9/2016 197266 6576 Teton Stage Lines Transportation - Contracted $550.00 Idaho Falls ID
3/23/2016 197531 6598 Teton Stage Lines Transportation - Contracted $1,023.75 Idaho Falls ID
3/30/2016 197648 6636 Teton Stage Lines Transportation - Contracted $330.00 Idaho Falls ID
3/2/2016 197098 Non 02/15-19/16 AR The Adventure Center Professional & Technical Services $17.85 Idaho Falls ID
3/2/2016 197098 Non 02/15-19/16 AR-2 The Adventure Center Professional & Technical Services $45.15 Idaho Falls ID
3/2/2016 197098 Non 02/15-19/16 BA The Adventure Center Professional & Technical Services $163.59 Idaho Falls ID
3/2/2016 197098 Non 02/15-19/16 BB The Adventure Center Professional & Technical Services $32.55 Idaho Falls ID
3/2/2016 197098 Non 02/15-19/16 CB The Adventure Center Professional & Technical Services $38.85 Idaho Falls ID
3/2/2016 197098 Non 02/15-19/16 JS The Adventure Center Professional & Technical Services $228.90 Idaho Falls ID
3/2/2016 197098 Non 02/15-19/16 KD The Adventure Center Professional & Technical Services $24.91 Idaho Falls ID
3/2/2016 197098 Non 02/15-19/16 KG The Adventure Center Professional & Technical Services $41.16 Idaho Falls ID
3/2/2016 197098 Non 02/15-19/16 KJ The Adventure Center Professional & Technical Services $6.30 Idaho Falls ID
3/2/2016 197098 Non 02/15-19/16 KR The Adventure Center Professional & Technical Services $111.30 Idaho Falls ID
3/2/2016 197098 NON 02/8-12/16 AR The Adventure Center Professional & Technical Services $26.25 Idaho Falls ID
3/2/2016 197098 NON 02/8-12/16 BB The Adventure Center Professional & Technical Services $14.70 Idaho Falls ID
3/2/2016 197098 NON 02/8-12/16 CB The Adventure Center Professional & Technical Services $45.15 Idaho Falls ID
3/2/2016 197098 NON 02/8-12/16 JS The Adventure Center Professional & Technical Services $271.95 Idaho Falls ID
3/2/2016 197098 NON 02/8-12/16 KD The Adventure Center Professional & Technical Services $244.51 Idaho Falls ID
3/2/2016 197098 NON 02/8-12/16 KD-1 The Adventure Center Professional & Technical Services $775.25 Idaho Falls ID
3/2/2016 197098 NON 02/8-12/16 KJ The Adventure Center Professional & Technical Services $6.30 Idaho Falls ID
3/2/2016 197098 NON 02/8-12/16 KR The Adventure Center Professional & Technical Services $235.20 Idaho Falls ID
3/2/2016 197098 NON 1/18-22/16 KR The Adventure Center Professional & Technical Services $173.67 Idaho Falls ID
3/2/2016 197098 NON 1/25-29/16 KR The Adventure Center Professional & Technical Services $150.15 Idaho Falls ID
3/2/2016 197098 NON 2/8-12/16 AR The Adventure Center Professional & Technical Services $72.45 Idaho Falls ID
3/2/2016 197098 NON 2/8-12/16 BA The Adventure Center Professional & Technical Services $260.82 Idaho Falls ID
3/2/2016 197098 02/15-19/16 KD The Adventure Center Professional & Technical Services $775.25 Idaho Falls ID
3/2/2016 197098 02/15-19/16 TB The Adventure Center Professional & Technical Services $843.52 Idaho Falls ID
3/2/2016 197098 02/15-19/16 TK The Adventure Center Professional & Technical Services $247.16 Idaho Falls ID
3/2/2016 197098 2/8-12/16 TB The Adventure Center Professional & Technical Services $1,065.77 Idaho Falls ID
3/2/2016 197098 2/8-12/16 TK The Adventure Center Professional & Technical Services $336.58 Idaho Falls ID
3/2/2016 197098 02/08-19/16 CG The Adventure Center Professional & Technical Services $416.85 Idaho Falls ID
3/2/2016 197098 02/08-19/16 KG The Adventure Center Professional & Technical Services $94.50 Idaho Falls ID
3/2/2016 197098 02/15-19/16 ASm The Adventure Center Professional & Technical Services $318.99 Idaho Falls ID
3/2/2016 197098 02/15-19/16 AT The Adventure Center Professional & Technical Services $293.58 Idaho Falls ID
3/2/2016 197098 02/15-19/16 CB The Adventure Center Professional & Technical Services $304.50 Idaho Falls ID
3/2/2016 197098 02/15-19/16 DR The Adventure Center Professional & Technical Services $132.09 Idaho Falls ID
3/2/2016 197098 02/15-19/16 EE The Adventure Center Professional & Technical Services $283.71 Idaho Falls ID
3/2/2016 197098 02/15-19/16 EW The Adventure Center Professional & Technical Services $89.88 Idaho Falls ID
3/2/2016 197098 02/15-19/16 HA The Adventure Center Professional & Technical Services $308.07 Idaho Falls ID
3/2/2016 197098 02/15-19/16 IT The Adventure Center Professional & Technical Services $87.15 Idaho Falls ID
3/2/2016 197098 02/15-19/16 JN The Adventure Center Professional & Technical Services $302.40 Idaho Falls ID
3/2/2016 197098 02/15-19/16 JS The Adventure Center Professional & Technical Services $115.50 Idaho Falls ID
3/2/2016 197098 02/15-19/16 KJ The Adventure Center Professional & Technical Services $340.20 Idaho Falls ID
3/2/2016 197098 02/15-19/16 KR The Adventure Center Professional & Technical Services $122.85 Idaho Falls ID
3/2/2016 197098 02/15-19/16 SC The Adventure Center Professional & Technical Services $288.54 Idaho Falls ID
3/2/2016 197098 02/15-19/16 SG The Adventure Center Professional & Technical Services $186.69 Idaho Falls ID
3/2/2016 197098 02/15-19/16 WL The Adventure Center Professional & Technical Services $60.48 Idaho Falls ID
3/2/2016 197098 1/18-22/16 KR The Adventure Center Professional & Technical Services $153.93 Idaho Falls ID
3/2/2016 197098 1/18-22/16 SG The Adventure Center Professional & Technical Services $316.05 Idaho Falls ID
3/2/2016 197098 1/25-29/16 AT The Adventure Center Professional & Technical Services $364.14 Idaho Falls ID
3/2/2016 197098 1/25-29/16 CG The Adventure Center Professional & Technical Services $305.97 Idaho Falls ID
3/2/2016 197098 2/1-12/16 EW The Adventure Center Professional & Technical Services $231.63 Idaho Falls ID
3/2/2016 197098 2/8-12-16 ASm The Adventure Center Professional & Technical Services $403.62 Idaho Falls ID
3/2/2016 197098 2/8-12/16 AT The Adventure Center Professional & Technical Services $212.52 Idaho Falls ID
3/2/2016 197098 2/8-12/16 BB The Adventure Center Professional & Technical Services $51.45 Idaho Falls ID
3/2/2016 197098 2/8-12/16 CB The Adventure Center Professional & Technical Services $353.85 Idaho Falls ID
3/2/2016 197098 2/8-12/16 EE The Adventure Center Professional & Technical Services $370.23 Idaho Falls ID
3/2/2016 197098 2/8-12/16 GM The Adventure Center Professional & Technical Services $104.37 Idaho Falls ID
3/2/2016 197098 2/8-12/16 HA The Adventure Center Professional & Technical Services $385.98 Idaho Falls ID
3/2/2016 197098 2/8-12/16 JN The Adventure Center Professional & Technical Services $380.94 Idaho Falls ID
3/2/2016 197098 2/8-12/16 JS The Adventure Center Professional & Technical Services $163.80 Idaho Falls ID
3/2/2016 197098 2/8-12/16 KJ The Adventure Center Professional & Technical Services $337.68 Idaho Falls ID
3/2/2016 197098 2/8-12/16 KR The Adventure Center Professional & Technical Services $183.75 Idaho Falls ID
3/2/2016 197098 2/8-12/16 KW The Adventure Center Professional & Technical Services $367.71 Idaho Falls ID
3/2/2016 197098 2/8-12/16 SC The Adventure Center Professional & Technical Services $274.89 Idaho Falls ID
3/2/2016 197098 2/8-12/16 SG The Adventure Center Professional & Technical Services $220.50 Idaho Falls ID
3/2/2016 197098 2/8-12/16 WL The Adventure Center Professional & Technical Services $207.90 Idaho Falls ID
3/9/2016 197267 Non 02/22-26/16 KJ The Adventure Center Professional & Technical Services $6.30 Idaho Falls ID
3/16/2016 197382 Non 02/15-19/16 KD-2 The Adventure Center Professional & Technical Services $241.33 Idaho Falls ID
3/16/2016 197382 Non 02/22-26/16 AR The Adventure Center Professional & Technical Services $74.55 Idaho Falls ID
3/16/2016 197382 Non 02/22-26/16 BB The Adventure Center Professional & Technical Services $32.55 Idaho Falls ID
3/16/2016 197382 Non 02/22-26/16 CB The Adventure Center Professional & Technical Services $48.30 Idaho Falls ID
3/16/2016 197382 Non 02/22-26/16 JS The Adventure Center Professional & Technical Services $265.65 Idaho Falls ID
3/16/2016 197382 Non 02/22-26/16 KD The Adventure Center Professional & Technical Services $775.25 Idaho Falls ID
3/16/2016 197382 Non 02/22-26/16 KR The Adventure Center Professional & Technical Services $226.80 Idaho Falls ID
3/16/2016 197382 Non 02/29-3/4/16 CB The Adventure Center Professional & Technical Services $47.25 Idaho Falls ID
3/16/2016 197382 Non 02/29-3/4/16 JS The Adventure Center Professional & Technical Services $213.15 Idaho Falls ID
3/16/2016 197382 Non 02/29-3/4/16 KD The Adventure Center Professional & Technical Services $775.25 Idaho Falls ID
3/16/2016 197382 Non 02/29-3/4/16 KG The Adventure Center Professional & Technical Services $13.65 Idaho Falls ID
3/16/2016 197382 Non 02/29-3/4/16 KJ The Adventure Center Professional & Technical Services $6.30 Idaho Falls ID
3/16/2016 197382 Non 02/29-3/4/16 KR The Adventure Center Professional & Technical Services $197.40 Idaho Falls ID
3/16/2016 197382 Non 02/29-3/4/16 RM The Adventure Center Professional & Technical Services $132.30 Idaho Falls ID
3/16/2016 197382 Non 02/29-3/4/19 KD The Adventure Center Professional & Technical Services $251.40 Idaho Falls ID
3/16/2016 197382 02/01-05/16 TK The Adventure Center Professional & Technical Services $320.68 Idaho Falls ID
3/16/2016 197382 02/08-19/16 LW The Adventure Center Professional & Technical Services $491.62 Idaho Falls ID
3/16/2016 197382 02/22-26/16 TB The Adventure Center Professional & Technical Services $1,060.47 Idaho Falls ID
3/16/2016 197382 02/22-26/16 TK The Adventure Center Professional & Technical Services $317.02 Idaho Falls ID
3/16/2016 197382 02/29-3/4/16 JW The Adventure Center Professional & Technical Services $819.19 Idaho Falls ID
3/16/2016 197382 02/29-3/4/16 LW The Adventure Center Professional & Technical Services $63.50 Idaho Falls ID
3/16/2016 197382 02/29-3/4/16 TB The Adventure Center Professional & Technical Services $667.28 Idaho Falls ID
3/16/2016 197382 02/29-3/4/16 TK The Adventure Center Professional & Technical Services $330.75 Idaho Falls ID
3/16/2016 197382 02/15-19/16 BB The Adventure Center Professional & Technical Services $47.25 Idaho Falls ID
3/16/2016 197382 02/16-26/16 KW The Adventure Center Professional & Technical Services $526.05 Idaho Falls ID
3/16/2016 197382 02/22-26/16 AR The Adventure Center Professional & Technical Services $47.25 Idaho Falls ID
3/16/2016 197382 02/22-26/16 ASm The Adventure Center Professional & Technical Services $317.10 Idaho Falls ID
3/16/2016 197382 02/22-26/16 AT The Adventure Center Professional & Technical Services $370.44 Idaho Falls ID
3/16/2016 197382 02/22-26/16 BB The Adventure Center Professional & Technical Services $76.65 Idaho Falls ID
3/16/2016 197382 02/22-26/16 CB The Adventure Center Professional & Technical Services $376.95 Idaho Falls ID
3/16/2016 197382 02/22-26/16 CG The Adventure Center Professional & Technical Services $82.53 Idaho Falls ID
3/16/2016 197382 02/22-26/16 DR The Adventure Center Professional & Technical Services $377.16 Idaho Falls ID
3/16/2016 197382 02/22-26/16 EE The Adventure Center Professional & Technical Services $404.25 Idaho Falls ID
3/16/2016 197382 02/22-26/16 EW The Adventure Center Professional & Technical Services $158.34 Idaho Falls ID
3/16/2016 197382 02/22-26/16 HA The Adventure Center Professional & Technical Services $373.80 Idaho Falls ID
3/16/2016 197382 02/22-26/16 JS The Adventure Center Professional & Technical Services $169.05 Idaho Falls ID
3/16/2016 197382 02/22-26/16 KJ The Adventure Center Professional & Technical Services $338.94 Idaho Falls ID
3/16/2016 197382 02/22-26/16 KR The Adventure Center Professional & Technical Services $189.00 Idaho Falls ID
3/16/2016 197382 02/22-26/16 SC The Adventure Center Professional & Technical Services $266.91 Idaho Falls ID
3/16/2016 197382 02/22-26/16 SG The Adventure Center Professional & Technical Services $306.60 Idaho Falls ID
3/16/2016 197382 02/29-3/4/16 ASm The Adventure Center Professional & Technical Services $403.83 Idaho Falls ID
3/16/2016 197382 02/29-3/4/16 AT The Adventure Center Professional & Technical Services $276.99 Idaho Falls ID
3/16/2016 197382 02/29-3/4/16 CB The Adventure Center Professional & Technical Services $378.00 Idaho Falls ID
3/16/2016 197382 02/29-3/4/16 DR The Adventure Center Professional & Technical Services $224.28 Idaho Falls ID
3/16/2016 197382 02/29-3/4/16 EE The Adventure Center Professional & Technical Services $377.58 Idaho Falls ID
3/16/2016 197382 02/29-3/4/16 EW The Adventure Center Professional & Technical Services $92.61 Idaho Falls ID
3/16/2016 197382 02/29-3/4/16 HA The Adventure Center Professional & Technical Services $336.84 Idaho Falls ID
3/16/2016 197382 02/29-3/4/16 JN The Adventure Center Professional & Technical Services $378.00 Idaho Falls ID
3/16/2016 197382 02/29-3/4/16 JS The Adventure Center Professional & Technical Services $134.40 Idaho Falls ID
3/16/2016 197382 02/29-3/4/16 KG The Adventure Center Professional & Technical Services $17.85 Idaho Falls ID
3/16/2016 197382 02/29-3/4/16 KJ The Adventure Center Professional & Technical Services $419.16 Idaho Falls ID
3/16/2016 197382 02/29-3/4/16 KR The Adventure Center Professional & Technical Services $183.75 Idaho Falls ID
3/16/2016 197382 02/29-3/4/16 KW The Adventure Center Professional & Technical Services $387.66 Idaho Falls ID
3/16/2016 197382 02/29-3/4/16 SC The Adventure Center Professional & Technical Services $340.83 Idaho Falls ID
3/16/2016 197382 02/29-3/4/16 SG The Adventure Center Professional & Technical Services $300.30 Idaho Falls ID
3/30/2016 197649 Non 03/07-11/16 JS The Adventure Center Professional & Technical Services $280.35 Idaho Falls ID
3/30/2016 197649 Non 03/07-11/16 KR The Adventure Center Professional & Technical Services $221.55 Idaho Falls ID
3/30/2016 197649 Non 2/29-3/11/16 BM The Adventure Center Professional & Technical Services $169.05 Idaho Falls ID
3/30/2016 197649 Non 3/7-11/16 CB The Adventure Center Professional & Technical Services $48.30 Idaho Falls ID
3/30/2016 197649 Non 3/7-11/16 KG The Adventure Center Professional & Technical Services $28.14 Idaho Falls ID
3/30/2016 197649 Non 3/7-11/16 KJ The Adventure Center Professional & Technical Services $6.30 Idaho Falls ID
3/30/2016 197649 03/07-11/16 JN The Adventure Center Professional & Technical Services $722.70 Idaho Falls ID
3/30/2016 197649 03/07-11/16 JW The Adventure Center Professional & Technical Services $896.95 Idaho Falls ID
3/30/2016 197649 03/07-11/16 KD The Adventure Center Professional & Technical Services $775.25 Idaho Falls ID
3/30/2016 197649 03/07-11/16 LW The Adventure Center Professional & Technical Services $31.75 Idaho Falls ID
3/30/2016 197649 03/07-11/16 TB The Adventure Center Professional & Technical Services $1,060.47 Idaho Falls ID
3/30/2016 197649 03/07-11/16 TK The Adventure Center Professional & Technical Services $322.27 Idaho Falls ID
3/30/2016 197649 02/22-26/16 JN The Adventure Center Professional & Technical Services $378.00 Idaho Falls ID
3/30/2016 197649 02/29-3/11/16 BM The Adventure Center Professional & Technical Services $303.45 Idaho Falls ID
3/30/2016 197649 03/07-11/16 ASm The Adventure Center Professional & Technical Services $396.69 Idaho Falls ID
3/30/2016 197649 03/07-11/16 AT The Adventure Center Professional & Technical Services $365.19 Idaho Falls ID
3/30/2016 197649 03/07-11/16 CB The Adventure Center Professional & Technical Services $376.95 Idaho Falls ID
3/30/2016 197649 03/07-11/16 DR The Adventure Center Professional & Technical Services $379.68 Idaho Falls ID
3/30/2016 197649 03/07-11/16 EE The Adventure Center Professional & Technical Services $207.48 Idaho Falls ID
3/30/2016 197649 03/07-11/16 EW The Adventure Center Professional & Technical Services $98.28 Idaho Falls ID
3/30/2016 197649 03/07-11/16 HA The Adventure Center Professional & Technical Services $399.00 Idaho Falls ID
3/30/2016 197649 03/07-11/16 JS The Adventure Center Professional & Technical Services $154.35 Idaho Falls ID
3/30/2016 197649 03/07-11/16 KG The Adventure Center Professional & Technical Services $49.35 Idaho Falls ID
3/30/2016 197649 03/07-11/16 KJ The Adventure Center Professional & Technical Services $415.80 Idaho Falls ID
3/30/2016 197649 03/07-11/16 KR The Adventure Center Professional & Technical Services $187.95 Idaho Falls ID
3/30/2016 197649 03/07-11/16 KW The Adventure Center Professional & Technical Services $378.21 Idaho Falls ID
3/30/2016 197649 03/07-11/16 SC The Adventure Center Professional & Technical Services $209.37 Idaho Falls ID
3/30/2016 197649 03/07-11/16 SG The Adventure Center Professional & Technical Services $338.10 Idaho Falls ID
3/16/2016 197383 Non 01/18-2/19/16 TM The Learning Center Professional & Technical Services $75.67 Idaho Falls ID
3/16/2016 197383 Non01/18-02/19/16 BR The Learning Center Professional & Technical Services $523.40 Idaho Falls ID
3/16/2016 197383 Non01/18-02/19/16 KT The Learning Center Professional & Technical Services $956.22 Idaho Falls ID
3/16/2016 197383 01/18-02/19/16 BR The Learning Center Professional & Technical Services $178.02 Idaho Falls ID
3/16/2016 197383 01/18-02/19/16 KT The Learning Center Professional & Technical Services $331.20 Idaho Falls ID
3/16/2016 197383 01/18-02/19/16 TM The Learning Center Professional & Technical Services $77.69 Idaho Falls ID
3/16/2016 197383 01/18-2/19/16 JS The Learning Center Professional & Technical Services $214.49 Idaho Falls ID
3/16/2016 197383 01/18-2/19/16 KJ The Learning Center Professional & Technical Services $1,939.97 Idaho Falls ID
3/16/2016 197383 Non 01/18-2/19/16 JB The Learning Center Professional & Technical Services $1,391.18 Idaho Falls ID
3/2/2016 197099 905381605 The Lincoln Electric Company Supplies $420.84 Pittsburgh PA
3/2/2016 197099 905381605 The Lincoln Electric Company Supplies $280.97 Pittsburgh PA
3/2/2016 197099 905381605 The Lincoln Electric Company Supplies $281.25 Pittsburgh PA
3/18/2016 0 Theriault, Kimberly Rachel Gross Payroll $2,752.50 Ammon ID
3/18/2016 0 Therriault, Brittney Lynn Gross Payroll $2,725.00 Idaho Falls ID
3/9/2016 197268 Walmart 03/02/2016 Thiel, Shelly L Supplies $88.32 Idaho Falls ID
3/18/2016 0 Thiel, Shelly L Gross Payroll $4,630.41 Idaho Falls ID
3/23/2016 197532 8824-1 Thomas D. Robison Roofing Property Services $3,193.00 Blackfoot ID
3/30/2016 197650 1766132-IN Thomas Petroleum *Supplies $130.95 Dallas TX
3/17/2016 197571 16-088 Thomas, Curtis Out of District Travel $115.00 Lewisville ID
3/18/2016 0 Thomas, Curtis S Gross Payroll $5,535.08 Lewisville ID
3/18/2016 0 Thomas, Daren J Gross Payroll $166.40 Idaho Falls ID
3/4/2016 197142 TV 16-100 Thompson, Abbie K Out of District Travel $80.50 Idaho Falls ID
3/18/2016 0 Thompson, Abbie K Gross Payroll $2,657.20 Idaho Falls ID
3/18/2016 0 Thompson, Aimee Jo Gross Payroll $573.57 Ammon ID
3/18/2016 0 Thompson, Candice Gail Gross Payroll $432.64 Idaho Falls ID
3/18/2016 0 Thompson, Chanin L Gross Payroll $5,396.83 Idaho Falls ID
3/18/2016 0 Thompson, Jeneane A Gross Payroll $1,235.10 Idaho Falls ID
3/18/2016 0 Thompson, Micheal Don Gross Payroll $970.16 Ammon ID
3/18/2016 0 Thompson, Stephanie Gross Payroll $2,752.50 Blackfoot ID
3/18/2016 0 Thomson, Blake Gross Payroll $3,501.25 Idaho Falls ID
3/18/2016 0 Thornley, Sally Ruth Gross Payroll $845.78 Idaho Falls ID
3/18/2016 0 Thornton, Torrey J Gross Payroll $126.23 Idaho Falls ID
3/18/2016 0 Thunstrom, Scott R Gross Payroll $3,085.00 Idaho Falls ID
3/18/2016 0 Thurston, Leanne Margaret Gross Payroll $2,940.49 Idaho Falls ID
3/18/2016 0 Tibbitts, Nancy S Gross Payroll $870.35 Idaho Falls ID
3/18/2016 0 Tillman, Jacob Alan Gross Payroll $360.50 Rigby ID
3/18/2016 0 Todd, Galyn Gross Payroll $5,081.00 Idaho Falls ID
3/18/2016 0 Tolman, Karen B Gross Payroll $4,425.58 Idaho Falls ID
3/18/2016 0 Tomsic-Bell, Joan S Gross Payroll $4,400.58 Idaho Falls ID
3/18/2016 0 Torgerson, Robert Kay Gross Payroll $370.91 Idaho Falls ID
3/18/2016 0 Tracy, Carol M Gross Payroll $2,213.47 Ucon ID
3/18/2016 0 Tracy, Laura L Gross Payroll $4,442.25 Idaho Falls ID
3/9/2016 197269 Mileage 02/01-02/29 Tracy, Rita Jean In-District Travel $46.44 Ucon ID
3/18/2016 0 Tracy, Rita Jean Gross Payroll $2,213.47 Ucon ID
3/18/2016 0 Trafelet, Jeffrey Todd Gross Payroll $2,918.75 Idaho Falls ID
3/18/2016 0 Trauntvein, Don R Gross Payroll $6,246.24 Idaho Falls ID
3/18/2016 0 Trejo, Angel L Gross Payroll $2,335.65 Idaho Falls ID
3/18/2016 0 Trejo, Maria Gross Payroll $2,100.80 Idaho Falls ID
3/18/2016 0 Trenkle, Tracy H Gross Payroll $2,752.50 Ammon ID
3/18/2016 0 Trimble, Laurel A Gross Payroll $1,497.20 Rigby ID
3/18/2016 0 Trimble, Shaeleigh Schanz Gross Payroll $3,479.33 Iona ID
3/2/2016 197100 16270 Tri-State Hydraulics, Inc.Supplies $196.31 Idaho Falls ID
3/18/2016 0 Tucker, Alexis Ann Gross Payroll $1,820.00 Idaho Falls ID
3/18/2016 0 Tucker, John IV Gross Payroll $5,646.50 Firth ID
3/18/2016 0 Tullis, Julie A Gross Payroll $4,784.33 Idaho Falls ID
3/18/2016 0 Turcios, Brittany Frances Gross Payroll $2,752.50 Rexburg ID
3/9/2016 197270 025-149004 Tyler Technologies Purchased Services - Other $3,792.00 Dallas TX
3/23/2016 197533 025-149867 Tyler Technologies Purchased Services - Other $3,394.00 Dallas TX
3/18/2016 0 Udy, Angie Gross Payroll $2,968.67 Idaho Falls ID
3/9/2016 197271 74520412 Uline Supplies $190.14 Chicago IL
3/9/2016 197271 74334827 Uline Supplies- Cleaning/Janitorial Supplies $724.63 Chicago IL
3/16/2016 197384 74912944 Uline Supplies $3,329.75 Chicago IL
3/30/2016 197651 000084X437126 United Parcel Service Communications $24.30 Carol Stream IL
3/22/2016 197444 V704911 United Way of ID Falls United Way - Employee Share $67.00 Idaho Falls ID
3/2/2016 197101 1409 Upper Valley Sales & Service Supplies $596.07 Idaho Falls ID
3/9/2016 197272 1408 Upper Valley Sales & Service Supplies - Office Supplies $132.00 Idaho Falls ID
3/16/2016 197385 1405 Upper Valley Sales & Service Supplies $84.00 Idaho Falls ID
3/16/2016 197385 1405 Upper Valley Sales & Service Supplies $1,056.00 Idaho Falls ID
3/16/2016 197385 1406 Upper Valley Sales & Service Supplies $116.00 Idaho Falls ID
3/16/2016 197385 1410 Upper Valley Sales & Service Supplies $168.00 Idaho Falls ID
3/16/2016 197385 1412 Upper Valley Sales & Service Supplies $234.70 Idaho Falls ID
3/23/2016 197534 1404 Upper Valley Sales & Service Supplies $168.00 Idaho Falls ID
3/23/2016 197534 1398 Upper Valley Sales & Service Equipment $2,800.00 Idaho Falls ID
3/30/2016 197652 1413 Upper Valley Sales & Service Supplies $875.00 Idaho Falls ID
3/18/2016 0 V133855 US Bank (IF)FICA/Medicare - Employer Share $3,590.13 Idaho Falls ID
3/18/2016 0 V306850 US Bank (IF)FICA/Medicare - Employer Share $186,840.62 Idaho Falls ID
3/18/2016 0 V370373 US Bank (IF)FICA/Medicare - Employer Share $65.72 Idaho Falls ID
3/18/2016 0 V376961 US Bank (IF)FICA/Medicare - Employer Share $43,696.53 Idaho Falls ID
3/18/2016 0 V408107 US Bank (IF)FICA/Medicare - Employer Share $210.80 Idaho Falls ID
3/18/2016 0 V421712 US Bank (IF)FICA/Medicare - Employer Share $34.23 Idaho Falls ID
3/18/2016 0 V501273 US Bank (IF)FICA/Medicare - Employer Share $15,350.55 Idaho Falls ID
3/18/2016 0 V599311 US Bank (IF)FICA/Medicare - Employer Share $49.30 Idaho Falls ID
3/18/2016 0 V689357 US Bank (IF)FICA/Medicare - Employer Share $8.01 Idaho Falls ID
3/18/2016 0 V745597 US Bank (IF)FICA/Medicare - Employer Share $15.37 Idaho Falls ID
3/18/2016 0 V827800 US Bank (IF)FICA/Medicare - Employer Share $34.41 Idaho Falls ID
3/18/2016 0 V926032 US Bank (IF)FICA/Medicare - Employer Share $8.05 Idaho Falls ID
3/18/2016 0 V133855 US Bank (IF)FICA/Medicare - Employee Share $3,590.13 Idaho Falls ID
3/18/2016 0 V306850 US Bank (IF)FICA/Medicare - Employee Share $186,840.62 Idaho Falls ID
3/18/2016 0 V370373 US Bank (IF)FICA/Medicare - Employee Share $65.72 Idaho Falls ID
3/18/2016 0 V376961 US Bank (IF)FICA/Medicare - Employee Share $43,696.53 Idaho Falls ID
3/18/2016 0 V408107 US Bank (IF)FICA/Medicare - Employee Share $210.80 Idaho Falls ID
3/18/2016 0 V421712 US Bank (IF)FICA/Medicare - Employee Share $34.23 Idaho Falls ID
3/18/2016 0 V501273 US Bank (IF)FICA/Medicare - Employee Share $15,350.55 Idaho Falls ID
3/18/2016 0 V599311 US Bank (IF)FICA/Medicare - Employee Share $49.30 Idaho Falls ID
3/18/2016 0 V689357 US Bank (IF)FICA/Medicare - Employee Share $8.01 Idaho Falls ID
3/18/2016 0 V745597 US Bank (IF)FICA/Medicare - Employee Share $15.37 Idaho Falls ID
3/18/2016 0 V827800 US Bank (IF)FICA/Medicare - Employee Share $34.41 Idaho Falls ID
3/18/2016 0 V926032 US Bank (IF)FICA/Medicare - Employee Share $8.05 Idaho Falls ID
3/18/2016 0 V122465 US Bank (IF)ACH Clearing $19,022.37 Idaho Falls ID
3/18/2016 0 V693496 US Bank (IF)ACH Clearing $350.00 Idaho Falls ID
3/18/2016 0 V894 US Bank (IF)ACH Clearing $2,165,954.41 Idaho Falls ID
3/18/2016 0 V964670 US Bank (IF)ACH Clearing $214,799.93 Idaho Falls ID
3/30/2016 197653 4246171 US Bank Corporate Trust Registrar/Agency Fees $277.50 St Paul MN
3/30/2016 197653 4246171 US Bank Corporate Trust Issuance of Bond Cost $722.50 St Paul MN
3/9/2016 197273 5454401 US Foods, Inc.Groceries $159.62 Salt Lake City UT
3/23/2016 197535 5715444 US Foods, Inc.Groceries $392.86 Salt Lake City UT
3/30/2016 197654 3077091 US Foods, Inc.Supplies- Cleaning/Janitorial Supplies $95.28 Salt Lake City UT
3/30/2016 197654 3077091 US Foods, Inc.Groceries $139.00 Salt Lake City UT
3/23/2016 197536 IO1038904 Valley Glass Inc Supplies - Transportation $329.52 Ogden UT
3/2/2016 197102 AR436229 Valley Office Systems Supplies $15.64 Idaho Falls ID
3/23/2016 197537 AR435432 Valley Office Systems Supplies $24.31 Idaho Falls ID
3/23/2016 197537 AR439877 Valley Office Systems Supplies $78.00 Idaho Falls ID
3/23/2016 197537 AR442206 Valley Office Systems Supplies $56.19 Idaho Falls ID
3/18/2016 0 Van Leuven, Jay Eldon Gross Payroll $771.42 Idaho Falls ID
3/18/2016 0 Van Tress, Charles D Gross Payroll $2,200.68 Idaho Falls ID
3/18/2016 0 Vance, Danette R Gross Payroll $782.66 Idaho Falls ID
3/18/2016 197408 Vance, Mary B Gross Payroll $596.40 Ammon ID
3/18/2016 0 VanOrden, Heather Lynn Gross Payroll $2,795.83 Idaho Falls ID
3/18/2016 0 Vazquez Pena, Griselda Gross Payroll $671.84 Idaho Falls ID
3/18/2016 0 Vedder, Michael Charles Gross Payroll $1,018.94 Idaho Falls ID
3/9/2016 197274 9760012248 RG Verizon Wireless Telephone ($15.99)Dallas TX
3/9/2016 197274 9760012248 CK Verizon Wireless Telephone ($42.56)Dallas TX
3/9/2016 197274 9760012248 ABo tab Verizon Wireless Communications $54.22 Dallas TX
3/9/2016 197274 9760012248 CH Verizon Wireless Telephone ($12.54)Dallas TX
3/9/2016 197274 9760012248 DPe Verizon Wireless Telephone ($34.30)Dallas TX
3/9/2016 197274 9760012248 KG Verizon Wireless Telephone $47.21 Dallas TX
3/9/2016 197274 9760012248 CH Verizon Wireless Technology Purchases $0.00 Dallas TX
3/9/2016 197274 9760012248 DPe Verizon Wireless Technology Purchases $0.00 Dallas TX
3/9/2016 197274 9760012248 KG Verizon Wireless Technology Purchases $0.00 Dallas TX
3/9/2016 197274 9760012248 MM tab Verizon Wireless Communications $40.01 Dallas TX
3/9/2016 197274 9760012248 SF tab Verizon Wireless Communications $40.01 Dallas TX
3/9/2016 197274 9760012248 MH tab Verizon Wireless Communications $40.01 Dallas TX
3/9/2016 197274 9760012248 SW tab Verizon Wireless Communications $40.01 Dallas TX
3/9/2016 197274 9760012248 CS Verizon Wireless Telephone ($32.52)Dallas TX
3/9/2016 197274 9760012248 MM Verizon Wireless Telephone ($23.60)Dallas TX
3/9/2016 197274 9760012248 MH Verizon Wireless Telephone $37.21 Dallas TX
3/9/2016 197274 9760012248 MH Verizon Wireless Telephone $0.00 Dallas TX
3/9/2016 197274 9760012248 SW Verizon Wireless Telephone $37.21 Dallas TX
3/9/2016 197274 9760012248 SW Verizon Wireless Telephone $0.00 Dallas TX
3/9/2016 197274 9760012248 PC Verizon Wireless Telephone ($32.52)Dallas TX
3/9/2016 197274 9760012248 JD Verizon Wireless Telephone $37.21 Dallas TX
3/9/2016 197274 9760012248 PC Verizon Wireless Technology Purchases $0.00 Dallas TX
3/9/2016 197274 9760012248 JD Verizon Wireless Technology Purchases $0.00 Dallas TX
3/9/2016 197274 9760012248 CT tab Verizon Wireless Communications $40.01 Dallas TX
3/9/2016 197274 9760012248 DM tab Verizon Wireless Communications $40.01 Dallas TX
3/9/2016 197274 9760012248 JH tab Verizon Wireless Communications $40.01 Dallas TX
3/9/2016 197274 9760012248 DP Verizon Wireless Telephone $37.21 Dallas TX
3/9/2016 197274 9760012248 TB Verizon Wireless Telephone $37.21 Dallas TX
3/9/2016 197274 9760012248 DM Verizon Wireless Telephone $25.82 Dallas TX
3/9/2016 197274 9760012248 JL Verizon Wireless Telephone $47.21 Dallas TX
3/9/2016 197274 9760012248 TK Verizon Wireless Telephone $24.51 Dallas TX
3/9/2016 197274 9760012248 DP Verizon Wireless Technology Purchases $0.00 Dallas TX
3/9/2016 197274 9760012248 TB Verizon Wireless Technology Purchases $0.00 Dallas TX
3/9/2016 197274 9760012248 DM Verizon Wireless Technology Purchases $0.00 Dallas TX
3/9/2016 197274 9760012248 JL Verizon Wireless Technology Purchases $0.00 Dallas TX
3/9/2016 197274 9760012248 TK Verizon Wireless Technology Purchases $0.00 Dallas TX
3/9/2016 197274 9760012248 AB tab Verizon Wireless Communications $40.01 Dallas TX
3/9/2016 197274 9760012248 JHS Verizon Wireless Communications $40.01 Dallas TX
3/9/2016 197274 9760012248 Extra 1 Verizon Wireless Telephone ($278.12)Dallas TX
3/9/2016 197274 9760012248 JP Verizon Wireless Telephone ($30.56)Dallas TX
3/9/2016 197274 9760012248 MD tab Verizon Wireless Communications $40.01 Dallas TX
3/9/2016 197274 9760012248 CMu Verizon Wireless Telephone $37.21 Dallas TX
3/9/2016 197274 9760012248 DalF Verizon Wireless Telephone ($34.30)Dallas TX
3/9/2016 197274 9760012248 DF Verizon Wireless Telephone ($24.30)Dallas TX
3/9/2016 197274 9760012248 DR Verizon Wireless Telephone $37.21 Dallas TX
3/9/2016 197274 9760012248 IR Verizon Wireless Telephone $40.34 Dallas TX
3/9/2016 197274 9760012248 JB Verizon Wireless Telephone $37.21 Dallas TX
3/9/2016 197274 9760012248 PM Verizon Wireless Telephone $37.21 Dallas TX
3/9/2016 197274 9760012248 MD tab Verizon Wireless Technology Purchases $0.00 Dallas TX
3/9/2016 197274 9760012248 LR Verizon Wireless Telephone ($41.27)Dallas TX
3/9/2016 197274 9760012248 KA Verizon Wireless Telephone ($42.56)Dallas TX
3/9/2016 197274 9760012248 CM Verizon Wireless Telephone $37.21 Dallas TX
3/9/2016 197274 9760012248 CM Verizon Wireless Telephone $0.00 Dallas TX
3/9/2016 197274 9760012248 RM Verizon Wireless Telephone $18.60 Dallas TX
3/9/2016 197274 9760012248 RM Verizon Wireless Telephone $0.00 Dallas TX
3/9/2016 197274 9760012248 RM Verizon Wireless Telephone $18.61 Dallas TX
3/30/2016 197655 9761645116 RG Verizon Wireless Telephone $35.57 Dallas TX
3/30/2016 197655 9761645116 CK Verizon Wireless Telephone $21.56 Dallas TX
3/30/2016 197655 9761645116 ABo tab Verizon Wireless Communications $40.01 Dallas TX
3/30/2016 197655 9761645116 CH Verizon Wireless Telephone $49.98 Dallas TX
3/30/2016 197655 9761645116 DPe Verizon Wireless Telephone $39.98 Dallas TX
3/30/2016 197655 9761645116 KG Verizon Wireless Telephone $47.21 Dallas TX
3/30/2016 197655 9761645116 MM tab Verizon Wireless Communications $40.01 Dallas TX
3/30/2016 197655 9761645116 SF tab Verizon Wireless Communications $40.01 Dallas TX
3/30/2016 197655 9761645116 MH tab Verizon Wireless Communications $40.01 Dallas TX
3/30/2016 197655 9761645116 SW tab Verizon Wireless Communications $40.01 Dallas TX
3/30/2016 197655 9761645116 CS Verizon Wireless Telephone $58.14 Dallas TX
3/30/2016 197655 9761645116 MM Verizon Wireless Telephone $39.98 Dallas TX
3/30/2016 197655 9761645116 MH Verizon Wireless Telephone $37.21 Dallas TX
3/30/2016 197655 9761645116 SW Verizon Wireless Telephone $37.21 Dallas TX
3/30/2016 197655 9761645116 PC Verizon Wireless Telephone $58.14 Dallas TX
3/30/2016 197655 9761645116 JD Verizon Wireless Telephone $37.21 Dallas TX
3/30/2016 197655 9761645116 CT tab Verizon Wireless Communications $40.01 Dallas TX
3/30/2016 197655 9761645116 DM tab Verizon Wireless Communications $40.01 Dallas TX
3/30/2016 197655 9761645116 JH tab Verizon Wireless Communications $40.01 Dallas TX
3/30/2016 197655 9761645116 DP Verizon Wireless Telephone $37.21 Dallas TX
3/30/2016 197655 9761645116 TB Verizon Wireless Telephone $37.21 Dallas TX
3/30/2016 197655 9761645116 DM Verizon Wireless Telephone $59.97 Dallas TX
3/30/2016 197655 9761645116 JL Verizon Wireless Telephone $47.21 Dallas TX
3/30/2016 197655 9761645116 TK Verizon Wireless Telephone $50.13 Dallas TX
3/30/2016 197655 9761645116 AB tab Verizon Wireless Communications $40.01 Dallas TX
3/30/2016 197655 9761645116 JHS Verizon Wireless Communications $40.01 Dallas TX
3/30/2016 197655 9761645116 Extra 1 Verizon Wireless Telephone $21.56 Dallas TX
3/30/2016 197655 9761645116 JP Verizon Wireless Telephone $33.56 Dallas TX
3/30/2016 197655 9761645116 MD tab Verizon Wireless Communications $40.01 Dallas TX
3/30/2016 197655 9761645116 CMu Verizon Wireless Telephone $37.21 Dallas TX
3/30/2016 197655 9761645116 DalF Verizon Wireless Telephone $39.98 Dallas TX
3/30/2016 197655 9761645116 DF Verizon Wireless Telephone $49.98 Dallas TX
3/30/2016 197655 9761645116 DR Verizon Wireless Telephone $37.21 Dallas TX
3/30/2016 197655 9761645116 IR Verizon Wireless Telephone $40.34 Dallas TX
3/30/2016 197655 9761645116 JB Verizon Wireless Telephone $37.21 Dallas TX
3/30/2016 197655 9761645116 PM Verizon Wireless Telephone $37.21 Dallas TX
3/30/2016 197655 9761645116 LR Verizon Wireless Telephone $21.56 Dallas TX
3/30/2016 197655 9761645116 KA Verizon Wireless Telephone $21.56 Dallas TX
3/30/2016 197655 9761645116 CM Verizon Wireless Telephone $37.21 Dallas TX
3/30/2016 197655 9761645116 RM Verizon Wireless Telephone $18.61 Dallas TX
3/30/2016 197655 9761645116 RM Verizon Wireless Telephone $18.60 Dallas TX
3/2/2016 197104 222571 Vernon Steel Supplies $128.68 Idaho Falls ID
3/2/2016 197104 222595 Vernon Steel Supplies $813.45 Idaho Falls ID
3/2/2016 197104 222567 Vernon Steel Buildings $15.92 Idaho Falls ID
3/9/2016 197276 223008 Vernon Steel Buildings $617.85 Idaho Falls ID
3/30/2016 197656 223789 Vernon Steel Supplies $3.90 Idaho Falls ID
3/2/2016 197103 2/19/2016 Vern's Service & Auto Repair Property Services $319.48 Idaho Falls ID
3/9/2016 197275 2/24/2016 Vern's Service & Auto Repair Property Services $399.90 Idaho Falls ID
3/16/2016 197386 3/5/2016 Vern's Service & Auto Repair Property Services $1,017.68 Idaho Falls ID
3/18/2016 0 Vickery, Curtis Andrew Gross Payroll $2,962.50 Iona ID
3/9/2016 197277 1/15/2016 Victor - Four Labor Relations Professional & Technical Services $7,000.00 Tacoma WA
3/18/2016 0 Virgin, Marianne Gross Payroll $2,752.50 Idaho Falls ID
3/18/2016 197405 Voda, Tammy Gross Payroll $465.92 Idaho Falls ID
3/18/2016 0 Vosk, Camille S Gross Payroll $5,130.70 Ammon ID
3/9/2016 197278 51035063 Wackerli Auto Center Supplies - Transportation $301.60 Idaho Falls ID
3/9/2016 197279 Fred Meyer 03/02/16 Wade, Patricia L Non-travel Meals, Food and Snacks $15.96 Idaho Falls ID
3/18/2016 0 Wade, Patricia L Gross Payroll $4,935.62 Idaho Falls ID
3/18/2016 0 Wadsworth, Zairrick C Gross Payroll $4,036.42 Idaho Falls ID
3/18/2016 0 Wagoner, Jennifer Mae Gross Payroll $610.67 Idaho Falls ID
3/18/2016 0 Wahlquist, Nikelle Gross Payroll $2,725.00 Idaho Falls ID
3/18/2016 0 Waite, Beth Gross Payroll $715.99 Idaho Falls ID
3/9/2016 197280 Mileage 02/03-02/29 Waite, Katie Transportation - Contracted $184.46 Ririe ID
3/18/2016 0 Waite, Rachelle Lanae Gross Payroll $2,137.57 Ammon ID
3/18/2016 0 Waite, Randy G Gross Payroll $950.40 Idaho Falls ID
3/18/2016 0 Wakeman, Devon Riann Gross Payroll $3,127.86 Ammon ID
3/18/2016 0 Waldron, Sandra Gross Payroll $115.88 Idaho Falls ID
3/9/2016 197281 mileage 2/1-2/29 Walker Park, Sonya J In-District Travel $15.80 Ucon ID
3/18/2016 0 Walker Park, Sonya J Gross Payroll $989.82 Ucon ID
3/18/2016 0 Walker, Benjamin J Gross Payroll $3,937.17 Ammon ID
3/18/2016 0 Walker, Dale B Gross Payroll $3,527.74 Rigby ID
3/18/2016 0 Walker, Dianne Gross Payroll $4,713.50 Lewisville ID
3/18/2016 0 Walker, Linda D Gross Payroll $3,231.75 Rigby ID
3/18/2016 0 Walker, Nancy M Gross Payroll $938.18 Idaho Falls ID
3/18/2016 0 Walker, Nevada L Gross Payroll $4,220.50 Idaho Falls ID
3/18/2016 197422 Walker, Robyn Lynne Gross Payroll $2,829.58 Iona ID
3/18/2016 0 Walker, Valerie M Gross Payroll $619.12 Idaho Falls ID
3/16/2016 197387 56551 Wall 2 Wall Supplies $302.00 Idaho Falls ID
3/18/2016 0 Wallace, Shay Marie Gross Payroll $2,810.83 Idaho Falls ID
3/18/2016 0 Wallace, SueAnn Gross Payroll $252.60 Ucon ID
3/18/2016 0 Wallevand, Betty Gross Payroll $349.81 Idaho Falls ID
3/18/2016 0 Wallevand, Kenneth W Gross Payroll $298.76 Idaho Falls ID
3/18/2016 0 Walling, Diantha Rae Gross Payroll $2,725.00 Idaho Falls ID
3/16/2016 197388 4818 Walmart Community Card GECRB (LHS)Supplies $9.84 Atlanta GA
3/23/2016 197538 9465 Walmart Community Card GECRB (LHS)Supplies $6.75 Atlanta GA
3/18/2016 0 Walsh, Casey Ann Gross Payroll $2,725.00 Idaho Falls ID
3/18/2016 0 Walton, Sheri A Gross Payroll $1,195.61 Idaho Falls ID
3/18/2016 0 Ward, Dean B Gross Payroll $1,033.76 Idaho Falls ID
3/18/2016 0 Ward, Emily Faye Gross Payroll $376.51 Idaho Falls ID
3/18/2016 0 Ward, Holly H Gross Payroll $436.32 Ammon ID
3/18/2016 0 Ward, Jennifer B Gross Payroll $659.21 Idaho Falls ID
3/18/2016 0 Ward, Richard Casey Gross Payroll $472.18 Iona ID
3/18/2016 0 Ware, Carolyn Elaine Gross Payroll $840.00 Idaho Falls ID
3/18/2016 0 WARNER, ADRIENNE KAYE Gross Payroll $472.98 Idaho Falls ID
3/18/2016 0 WARNER, KAYE LYNN Gross Payroll $2,752.50 Rigby ID
3/22/2016 197445 V866555 Washington National Insurance Company Washington Mutual Insurance - Employee Share $597.95 Pittsburgh PA
3/30/2016 197657 INV00001581 Waterford Research Institute Administrative Software and Licensing $500.00 Sandy UT
3/30/2016 197657 INV00001581 Waterford Research Institute Administrative Software and Licensing $12,000.00 Sandy UT
3/18/2016 0 Waters, Brenda K. Gross Payroll $1,314.81 Idaho Falls ID
3/18/2016 0 Waters, Tamara M Gross Payroll $415.35 Idaho Falls ID
3/18/2016 0 Watkins, Lindsey Anne Gross Payroll $172.22 Rexburg ID
3/9/2016 197282 mileage 2/2-2/29 Watson, Janice In-District Travel $17.55 Idaho Falls ID
3/18/2016 0 Watson, Janice Gross Payroll $1,707.35 Idaho Falls ID
3/18/2016 0 Watson, Michelle Gross Payroll $4,368.00 Ammon ID
3/18/2016 0 Watson, Wesley L Gross Payroll $4,713.50 Idaho Falls ID
3/16/2016 197389 75820130 Waxie Sanitary Supply Supplies $238.15 Los Angeles CA
3/23/2016 197539 75808675 Waxie Sanitary Supply Supplies- Kitchen Supplies/Small Equipment $2,018.22 Los Angeles CA
3/30/2016 197658 75847937 Waxie Sanitary Supply Supplies- Cleaning/Janitorial Supplies $36.00 Los Angeles CA
3/18/2016 0 Way, Heather Ann Gross Payroll $596.79 Idaho Falls ID
3/18/2016 0 Way, Jessica Lee Gross Payroll $645.60 Ammon ID
3/18/2016 0 Webb, Angie Mae Gross Payroll $1,868.32 Idaho Falls ID
3/18/2016 0 Weber, Bret R Gross Payroll $3,096.33 St Anthony ID
3/18/2016 0 Webster, Justin B Gross Payroll $738.69 Rigby ID
3/18/2016 0 Weekes, Sara J Gross Payroll $3,601.83 Idaho Falls ID
3/18/2016 0 Weight, Clifton J Gross Payroll $3,183.50 Rigby ID
3/18/2016 0 Wellard, Stephanie Gross Payroll $202.50 Idaho Falls ID
3/18/2016 0 Weller, Andrew D Gross Payroll $4,126.08 Ammon ID
3/18/2016 0 Weller, Stacie L Gross Payroll $3,063.27 Ammon ID
3/18/2016 0 Wells, Danielle Gross Payroll $551.40 Idaho Falls ID
3/18/2016 0 Wells, Hollie Ann Gross Payroll $2,875.00 Shelley ID
3/18/2016 0 Wenstrom, Eric McGuire Gross Payroll $4,836.00 Idaho Falls ID
3/2/2016 197105 15468 Wesco Equipment Division Supplies $98.70 Lynnwood WA
3/2/2016 197106 0391O8545 Wesco Paint & Equipment Supplies $28.80 Lynnwood WA
3/2/2016 197106 0391O8545 Wesco Paint & Equipment Supplies $90.00 Lynnwood WA
3/9/2016 197283 039IS7220 Wesco Paint & Equipment Supplies $80.91 Lynnwood WA
3/9/2016 197283 039IS8180 Wesco Paint & Equipment Supplies $178.20 Lynnwood WA
3/18/2016 0 Wessel, Rebecca Gross Payroll $83.20 Ammon ID
3/16/2016 197391 9460044 West Coast Paper Solutions Supplies $19.70 Idaho Falls ID
3/18/2016 0 West, Katherine J Gross Payroll $4,593.91 Idaho Falls ID
3/18/2016 0 Westenskow, Kristina Hanks Gross Payroll $2,752.50 Ammon ID
3/9/2016 197284 0052245-IN Western Mountain Bus Sales, Inc.Supplies - Transportation $191.15 Nampa ID
3/23/2016 197540 0052417-IN Western Mountain Bus Sales, Inc.Supplies - Transportation $104.15 Nampa ID
3/9/2016 197285 37213 Western Records Destruction Property Services $70.00 Boise ID
3/9/2016 197285 37213 Western Records Destruction Property Services $70.00 Boise ID
3/16/2016 197392 35326 Western Recycling - Curbside Water, Sewer, Garbage $1,707.30 Idaho Falls ID
3/23/2016 197541 38051 Western Recycling - Curbside Water, Sewer, Garbage $81.00 Idaho Falls ID
3/9/2016 197286 160181 Western States Chemical Supplies $1,314.00 Boise ID
3/9/2016 197286 160199 Western States Chemical Supplies $1,145.32 Boise ID
3/18/2016 0 Wheeler, Susan Gross Payroll $3,154.66 Shelley ID
3/18/2016 0 White, DeAnna H Gross Payroll $2,858.75 Idaho Falls ID
3/18/2016 0 Whitman, Rose Anne Gross Payroll $139.05 Idaho Falls ID
3/18/2016 0 Whitt, Amanda Louise Gross Payroll $1,998.41 Idaho Falls ID
3/18/2016 0 Whyte, Karen V Gross Payroll $1,044.81 Idaho Falls ID
3/18/2016 0 Wickham, Lori E Gross Payroll $4,833.33 Idaho Falls ID
3/18/2016 0 Wickham, Vicki L Gross Payroll $968.55 Idaho Falls ID
3/18/2016 0 Widerburg, Susi Gross Payroll $709.47 Ammon ID
3/18/2016 0 Wiese, La Dene K. Gross Payroll $56.21 Ucon ID
3/18/2016 197424 Wilde, Bradley Allen Gross Payroll $2,089.23 Idaho Falls ID
3/18/2016 0 Wilkins, Amanda M Gross Payroll $2,752.50 Rigby ID
3/18/2016 0 Willert, Karen S Gross Payroll $4,016.25 Lewisville ID
3/18/2016 0 Williams, Adam Mason Gross Payroll $2,752.50 Ashton ID
3/18/2016 0 Williams, Jacqueline T Gross Payroll $4,425.58 Idaho Falls ID
3/18/2016 0 Williams, Jennifer Gross Payroll $61.80 Idaho Falls ID
3/18/2016 0 Williams, Kelly Glenn Gross Payroll $200.85 Idaho Falls ID
3/18/2016 0 Williams, Kimberly L Gross Payroll $4,645.58 Idaho Falls ID
3/18/2016 0 Williams, Laura Lee Gross Payroll $513.13 Idaho Falls ID
3/18/2016 0 Williams, Margaret Lynn Gross Payroll $456.28 Ammon ID
3/18/2016 0 Williams, Nathan A Gross Payroll $408.00 Rexburg ID
3/18/2016 0 Williams, Ronalee Gross Payroll $688.88 Idaho Falls ID
3/4/2016 197143 TV 16-100 Williams, Samantha Rae Out of District Travel $80.50 Idaho Falls ID
3/18/2016 0 Williams, Samantha Rae Gross Payroll $2,140.80 Idaho Falls ID
3/18/2016 0 Williams, Sarah Elizabeth Gross Payroll $559.10 Rexburg ID
3/18/2016 0 Willis, Char Dawn Gross Payroll $4,196.91 Idaho Falls ID
3/18/2016 0 Willis, Karoline Ashley Gross Payroll $2,725.00 Rexburg ID
3/18/2016 197416 Wilson, Mark A Gross Payroll $2,309.25 Idaho Falls ID
3/18/2016 0 Wilson, Tina Amanda Gross Payroll $657.28 Idaho Falls ID
3/29/2016 197699 89624746 Winchester, Angela Employee Training and Development Services $170.00 Idaho Falls ID
3/29/2016 197699 TV 16-106 Winchester, Angela Out of District Travel $359.41 Idaho Falls ID
3/18/2016 0 Winchester, Angela Gross Payroll $3,603.75 Idaho Falls ID
3/18/2016 0 Winder, Kimberly S Gross Payroll $755.06 Ammon ID
3/18/2016 0 Winter, Michelle Lynn Gross Payroll $933.93 Ammon ID
3/18/2016 0 Wixom, Cecil David Gross Payroll $890.07 Ammon ID
3/18/2016 0 Wolf, Jackie Brook Gross Payroll $618.28 Idaho Falls ID
3/18/2016 0 Woodbury, Sheri Lee Gross Payroll $641.68 Idaho Falls ID
3/18/2016 0 Woodland, Chanelle Christine Gross Payroll $206.00 Idaho Falls ID
3/18/2016 0 Woods, Natalie Lynne Gross Payroll $4,151.08 Idaho Falls ID
3/18/2016 0 Woolstenhulme, Audra Ann Gross Payroll $1,868.32 Idaho Falls ID
3/29/2016 197700 TV 16-124 Woolstenhulme, Scott Out of District Travel $126.50 Ammon ID
3/18/2016 0 Woolstenhulme, Scott G Gross Payroll $9,667.06 Ammon ID
3/18/2016 0 Woolstenhulme, Shelley Gross Payroll $3,089.50 Idaho Falls ID
3/18/2016 197398 Woolstenhulme, Shelley Gross Payroll $800.00 Idaho Falls ID
3/18/2016 0 Wright, Kyle G Gross Payroll $3,247.44 Idaho Falls ID
3/2/2016 197107 9015603749 Wurth Louis And Company Supplies $48.75 Brea CA
3/2/2016 197107 9015938043 Wurth Louis And Company Supplies $66.66 Brea CA
3/2/2016 197107 9501082455 Wurth Louis And Company Supplies ($48.75)Brea CA
3/18/2016 0 Wyatt, Farrell J Gross Payroll $1,093.83 Idaho Falls ID
3/9/2016 197287 mileage 2/2-2/19 Wyatt, Laurie A In-District Travel $5.40 Idaho Falls ID
3/18/2016 0 Wyatt, Laurie A Gross Payroll $1,362.55 Idaho Falls ID
3/18/2016 0 Yanez, Gina Mari Gross Payroll $1,109.81 Idaho Falls ID
3/9/2016 197288 Mileage 02/02-02/24 Yang, Nai-Jiin In-District Travel $22.68 Pocatello ID
3/18/2016 0 Yang, Nai-Jiin Gross Payroll $3,559.63 Pocatello ID
3/18/2016 0 Yarnell, Cindy A Gross Payroll $1,425.54 Idaho Falls ID
3/18/2016 0 Yarnell, Raylene Gross Payroll $870.11 Idaho Falls ID
3/30/2016 197659 20367A Yost Office Systems Technology Purchases $1,000.00 Idaho Falls ID
3/9/2016 197289 mileage 2/1-2/29 Youngberg, Shareen In-District Travel $25.25 Iona ID
3/18/2016 0 Youngberg, Shareen Gross Payroll $1,283.66 Iona ID
3/18/2016 197394 Youngberg, Shareen Gross Payroll $100.00 Iona ID
3/18/2016 0 Zaladonis, Abigail A Gross Payroll $4,126.08 Idaho Falls ID
3/18/2016 0 Zaranek, Patricia S Gross Payroll $4,784.33 Idaho Falls ID
3/9/2016 197290 mileage 2/1-2/26 Zaugg, Troy D In-District Travel $18.36 Idaho Falls ID
3/18/2016 0 Zaugg, Troy D Gross Payroll $1,691.74 Idaho Falls ID
3/18/2016 0 Zinzer, Diana L Gross Payroll $4,220.50 Idaho Falls ID
3/18/2016 0 Zohner, Christine Noel Gross Payroll $17.31 Rigby ID
3/17/2016 197572 TV 16-082 Zohner, Sydney Lynn Out of District Travel $126.50 Rigby ID
3/18/2016 0 Zohner, Sydney Lynn Gross Payroll $4,701.24 Rigby ID
3/18/2016 0 Zovi, Nicole Taylor Gross Payroll $1,912.81 Rigby ID
Bonneville Joint School District #93
Iona Elementary
March 2016 Expenditures
Ck Date Ck#Invoice Vendor Description Total City State
3/8/2016 8560 02/11/2016-ZooMobile City of Idaho Falls Supplies - Kindergarten $40.00 Idaho Falls ID
3/31/2016 8563 336487F-1 Follett Library Book Co.Media - Library Material $174.23 Chicago IL
3/8/2016 8561 1.14442E+16 Massey, Jacob Steven Supplies - 5th Grade $11.95 Idaho Falls ID
3/8/2016 8562 1.1265E+16 McConahay, Emily Katelyn Supplies - 3rd Grade $84.22 Idaho Falls ID
3/31/2016 8566 11578 Read to Them Supplies - School Wide $1,935.00 Richmond VA
3/31/2016 8564 43784972 Walker, Dianne Supplies - School Wide $35.00 Lewisville ID
Bonneville Joint School District #93
Ucon Elementary
March 2016 Expenditures
Ck Date Ck#Invoice Vendor Description Total City State
3/17/2016 3874 Winco Ball, Nadine Supplies - 2nd Grade $31.67 Ucon ID
3/17/2016 3875 10-2015 Interfund -7 Bonneville School District #93 US Bank Checking - District Office $1,184.71 Idaho Falls ID
3/17/2016 3875 10-2015 Interfund -7 Bonneville School District #93 Payable to District Office $99.47 Idaho Falls ID
3/17/2016 3876 Miscellaneous Gomez, Jessica Leigh Supplies - Student Council $83.67 Idaho Falls ID
3/17/2016 3876 Winco Gomez, Jessica Leigh Supplies - Student Council $19.73 Idaho Falls ID
3/17/2016 3877 Postmaster Hildebrandt, Sally A Supplies - Kindergarten $2.66 Idaho Falls ID
3/17/2016 3877 Postmaster Hildebrandt, Sally A Supplies - 1st Grade $2.65 Idaho Falls ID
3/17/2016 3877 Postmaster Hildebrandt, Sally A Supplies - 2nd Grade $2.65 Idaho Falls ID
3/17/2016 3877 Postmaster Hildebrandt, Sally A Supplies - 3rd Grade $2.65 Idaho Falls ID
3/17/2016 3877 Postmaster Hildebrandt, Sally A Supplies - 4th Grade $2.65 Idaho Falls ID
3/17/2016 3877 Postmaster Hildebrandt, Sally A Supplies - 5th Grade $2.65 Idaho Falls ID
3/17/2016 3877 Postmaster Hildebrandt, Sally A Supplies - 6th Grade $2.66 Idaho Falls ID
3/17/2016 3881 Portland Cello Proje Idaho Falls Arts Council Supplies - 4th Grade $159.00 Idaho Falls ID
3/17/2016 3881 Portland Cello Proje Idaho Falls Arts Council Supplies - 5th Grade $159.00 Idaho Falls ID
3/17/2016 3881 Portland Cello Proje Idaho Falls Arts Council Supplies - 6th Grade $159.00 Idaho Falls ID
3/17/2016 3878 2611 Kelly Canyon Winter Park, LLC Supplies - Ski Club $684.00 Ririe ID
3/17/2016 3879 Office Depot Lambertsen, Waydann Supplies - 3rd Grade $100.00 Menan ID
3/17/2016 3880 Broulims Shiffler, Albert E. III Supplies - Student Council $23.92 Rexburg ID
Bonneville Joint School District #93
Cloverdale Elementary
March 2016 Expenditures
Ck Date Ck#Invoice Vendor Description Total City State
3/4/2016 6557 2-2016 interfund704 Bonneville School District #93 US Bank Checking - District Office $13.13 Idaho Falls ID
3/14/2016 6558 8579688 Frederickson Vogt, Lora B Supplies - 1st Grade $85.96 Idaho Falls ID
3/28/2016 6559 43 Johnson, Nyla Jean Supplies - Bonneville Ed Foundation Grant $210.00 Idaho Falls ID
3/28/2016 6559 43 Johnson, Nyla Jean Supplies - Bonneville Ed Foundation Grant $86.21 Idaho Falls ID
3/28/2016 6559 43 Johnson, Nyla Jean Non-travel Meals, Food and Snacks - Discretionary $26.39 Idaho Falls ID
3/29/2016 6561 Paramount Pingel, Diane S Non-travel Meals, Food and Snacks - 4th Grade $20.00 Idaho Falls ID
3/4/2016 6556 P92800E601AL4NVF Sam's Club - Cloverdale Non-travel Meals, Food and Snacks - Kindergarten $218.64 Atlanta GA
3/2/2016 6555 #1 schoolmate.com - Ccv Supplies - 3rd Grade $39.90 Ccv .
3/28/2016 6560 942902 Staples Credit Plan (Cloverdale)Supplies - Kindergarten $72.40 Columbus OH
3/9/2016 197265 Feb-16 State Tax Comm Sales Tax Payable $2.55 Boise ID
Bonneville Joint School District #93
Fairview Elementary
March 2016 Expenditures
Ck Date Ck#Invoice Vendor Description Total City State
3/16/2016 197314 Ski Refund Cook, Karen Club Dues - Ski Club $18.00 Idaho Falls ID
3/16/2016 197329 Ski Refund Foster, Mandi Club Dues - Ski Club $18.00 Idaho Falls ID
3/16/2016 197329 Ski Refund Foster, Mandi Club Dues - Ski Club $10.00 Idaho Falls ID
3/16/2016 197329 Ski Refund Foster, Mandi Club Dues - Ski Club $9.00 Idaho Falls ID
3/16/2016 197329 Ski Refund Foster, Mandi Club Dues - Ski Club $10.00 Idaho Falls ID
3/16/2016 197329 Ski Refund Foster, Mandi Club Dues - Ski Club $30.00 Idaho Falls ID
3/16/2016 197329 Ski Refund Foster, Mandi Club Dues - Ski Club $6.00 Idaho Falls ID
3/16/2016 197332 Ski Refund Helm, Aimee Club Dues - Ski Club $10.00 Idaho Falls ID
3/16/2016 197332 Ski Refund Helm, Aimee Club Dues - Ski Club $10.00 Idaho Falls ID
3/16/2016 197332 Ski Refund Helm, Aimee Club Dues - Ski Club $6.00 Idaho Falls ID
3/16/2016 197344 Ski Refund Jeppson, Amy Club Dues - Ski Club $18.00 Idaho Falls ID
3/16/2016 197344 Ski Refund Jeppson, Amy Club Dues - Ski Club $10.00 Idaho Falls ID
3/16/2016 197344 Ski Refund Jeppson, Amy Club Dues - Ski Club $10.00 Idaho Falls ID
3/16/2016 197344 Ski Refund Jeppson, Amy Club Dues - Ski Club $20.00 Idaho Falls ID
3/16/2016 197344 Ski Refund Jeppson, Amy Club Dues - Ski Club $6.00 Idaho Falls ID
3/16/2016 197362 Ski Refund Peterson, Melina Club Dues - Ski Club $10.00 Idaho Falls ID
3/16/2016 197362 Ski Refund Peterson, Melina Club Dues - Ski Club $10.00 Idaho Falls ID
3/16/2016 197362 Ski Refund Peterson, Melina Club Dues - Ski Club $6.00 Idaho Falls ID
3/16/2016 197365 Jump Ropes 12/2015 Proform Airborne Supplies - School Wide $24.00 Ammon ID
3/16/2016 197365 Jump Ropes 12/2015 Proform Airborne Supplies - School Wide $225.00 Ammon ID
3/16/2016 197368 Ski Refund Romander, Haylee Club Dues - Ski Club $16.00 Idaho Falls ID
3/16/2016 197368 Ski Refund Romander, Haylee Club Dues - Ski Club $5.00 Idaho Falls ID
3/16/2016 197368 Ski Refund Romander, Haylee Club Dues - Ski Club $10.00 Idaho Falls ID
3/16/2016 197368 Ski Refund Romander, Haylee Club Dues - Ski Club $6.00 Idaho Falls ID
3/16/2016 197369 Ski Refund Rudd, Eleisha Club Dues - Ski Club $18.00 Idaho Falls ID
3/16/2016 197369 Ski Refund Rudd, Eleisha Club Dues - Ski Club $16.00 Idaho Falls ID
Bonneville Joint School District #93
Tiebreaker Elementary
March 2016 Expenditures
Ck Date Ck#Invoice Vendor Description Total City State
3/10/2016 4290 3-16-interfund107 Bonneville School District #93 US Bank Checking - District Office $2,370.71 Idaho Falls ID
3/10/2016 4290 3-16-interfund107 Bonneville School District #93 Payable to District Office $207.70 Idaho Falls ID
3/16/2016 197355 16564 Mountain Fresh Water Rental of Equipment - Discretionary $14.00 Idaho Falls ID
3/16/2016 197355 133951 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $15.00 Idaho Falls ID
3/16/2016 197355 134098 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $25.00 Idaho Falls ID
3/16/2016 197355 134426 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $5.00 Idaho Falls ID
3/10/2016 4291 Dollartree9/15/15 Virgin, Marianne Supplies - 2nd Grade $3.00 Idaho Falls ID
3/10/2016 4291 IonaUSPS3/4/16 Virgin, Marianne Supplies - 2nd Grade $11.00 Idaho Falls ID
3/10/2016 4291 Walmart10/3/15 Virgin, Marianne Supplies - 2nd Grade $9.39 Idaho Falls ID
3/10/2016 4291 Maverik2/8/16 Virgin, Marianne Non-travel Meals, Food and Snacks - 2nd Grade $1.99 Idaho Falls ID
3/10/2016 4291 SAMS11/21/15 Virgin, Marianne Non-travel Meals, Food and Snacks - 2nd Grade $7.48 Idaho Falls ID
3/10/2016 4291 Walmart1/20/16 Virgin, Marianne Non-travel Meals, Food and Snacks - 2nd Grade $7.96 Idaho Falls ID
3/10/2016 4291 Walmart10/17/15 Virgin, Marianne Non-travel Meals, Food and Snacks - 2nd Grade $3.96 Idaho Falls ID
3/10/2016 4291 Walmart12/12/15 Virgin, Marianne Non-travel Meals, Food and Snacks - 2nd Grade $17.50 Idaho Falls ID
3/10/2016 4291 Walmart12/16/15 Virgin, Marianne Non-travel Meals, Food and Snacks - 2nd Grade $2.00 Idaho Falls ID
Bonneville Joint School District #93
Hillview Elementary
March 2016 Expenditures
Ck Date Ck#Invoice Vendor Description Total City State
3/17/2016 1754 2/16 interfund-708 Bonneville School District #93 US Bank Checking - District Office $3,586.00 Idaho Falls ID
3/2/2016 197067 2460 Kelly Canyon Winter Park, LLC Supplies - Ski Club $272.00 Ririe ID
3/2/2016 197067 2460 Kelly Canyon Winter Park, LLC Supplies - Ski Club $70.00 Ririe ID
3/2/2016 197067 2460 Kelly Canyon Winter Park, LLC Supplies - Ski Club $460.00 Ririe ID
3/2/2016 197067 2460 Kelly Canyon Winter Park, LLC Supplies - Ski Club $96.00 Ririe ID
3/2/2016 197067 2460 Kelly Canyon Winter Park, LLC Supplies - Ski Club $150.00 Ririe ID
3/2/2016 197067 2460 Kelly Canyon Winter Park, LLC Supplies - Ski Club $180.00 Ririe ID
3/2/2016 197067 2489 Kelly Canyon Winter Park, LLC Supplies - Ski Club $240.00 Ririe ID
3/2/2016 197067 2489 Kelly Canyon Winter Park, LLC Supplies - Ski Club $30.00 Ririe ID
3/2/2016 197067 2489 Kelly Canyon Winter Park, LLC Supplies - Ski Club $410.00 Ririe ID
3/2/2016 197067 2489 Kelly Canyon Winter Park, LLC Supplies - Ski Club $135.00 Ririe ID
3/2/2016 197067 2489 Kelly Canyon Winter Park, LLC Supplies - Ski Club $110.00 Ririe ID
3/2/2016 197067 2489 Kelly Canyon Winter Park, LLC Supplies - Ski Club $72.00 Ririe ID
3/2/2016 197067 2566 Kelly Canyon Winter Park, LLC Supplies - Ski Club $192.00 Ririe ID
3/2/2016 197067 2566 Kelly Canyon Winter Park, LLC Supplies - Ski Club $35.00 Ririe ID
3/2/2016 197067 2566 Kelly Canyon Winter Park, LLC Supplies - Ski Club $420.00 Ririe ID
3/2/2016 197067 2566 Kelly Canyon Winter Park, LLC Supplies - Ski Club $219.00 Ririe ID
3/2/2016 197067 2566 Kelly Canyon Winter Park, LLC Supplies - Ski Club $70.00 Ririe ID
3/2/2016 197067 2566 Kelly Canyon Winter Park, LLC Supplies - Ski Club $5.00 Ririe ID
3/2/2016 197067 2566 Kelly Canyon Winter Park, LLC Supplies - Ski Club $81.00 Ririe ID
3/2/2016 197067 2624 Kelly Canyon Winter Park, LLC Supplies - Ski Club $128.00 Ririe ID
3/2/2016 197067 2624 Kelly Canyon Winter Park, LLC Supplies - Ski Club $40.00 Ririe ID
3/2/2016 197067 2624 Kelly Canyon Winter Park, LLC Supplies - Ski Club $360.00 Ririe ID
3/2/2016 197067 2624 Kelly Canyon Winter Park, LLC Supplies - Ski Club $96.00 Ririe ID
3/2/2016 197067 2624 Kelly Canyon Winter Park, LLC Supplies - Ski Club $140.00 Ririe ID
3/2/2016 197067 2624 Kelly Canyon Winter Park, LLC Supplies - Ski Club $36.00 Ririe ID
Bonneville Joint School District #93
Ammon Elementary
March 2016 Expenditures
Ck Date Ck#Invoice Vendor Description Total City State
3/16/2016 5341 2-2016 Interfund 709 Bonneville School District #93 US Bank Checking - District Office $721.82 Idaho Falls ID
3/28/2016 5342 Albertsons 4th grd Packer, Tressa Ann Non-travel Meals, Food and Snacks - 4th Grade $33.94 Idaho Falls ID
3/8/2016 5340 2.08116E+11 School Specialty, Inc.Supplies - Discretionary $84.00 Chicago IL
3/9/2016 197265 Feb-16 State Tax Comm Sales Tax Payable $1.80 Boise ID
Bonneville Joint School District #93
Rimrock Elementary
March 2016 Expenditures
Ck Date Ck#Invoice Vendor Description Total City State
3/11/2016 3052 2-2016 Interfund-710 Bonneville School District #93 US Bank Checking - District Office $529.66 Idaho Falls ID
3/11/2016 3053 Library refund 3/10/Coyne, Jeanell B.Fee - Lost/Damaged/Late Library Book $27.00 Idaho Falls ID
3/11/2016 3054 20861 Freeman's Forms & Supplies Inc.Supplies - Drama Club $150.00 Idaho Falls ID
3/18/2016 3057 777 Jacana LLC Supplies - Drama Club $367.74 Idaho Falls ID
3/18/2016 3058 581153 Music Theatre International Supplies - Drama Club $33.50 New York NY
3/11/2016 3055 AceHardware 3/3/16 Pitman, Leslie Joe Supplies - Discretionary $14.06 Idaho Falls ID
3/11/2016 3056 006441/006862 Sam's Club - Rimrock Supplies - Discretionary $123.54 Atlanta GA
3/11/2016 3056 006441/006862 Sam's Club - Rimrock Non-travel Meals, Food and Snacks - Discretionary $153.65 Atlanta GA
Bonneville Joint School District #93
Woodland Hills Elementary
March 2016 Expenditures
Ck Date Ck#Invoice Vendor Description Total City State
3/30/2016 197595 33082 Complete Office Care L.L.C.Supplies - Discretionary ($80.75)Idaho Falls ID
3/4/2016 2416 23117q11 Petty, Brenda Transportation - Contracted - Ski Club $28.00 Ammon ID
3/9/2016 197265 Feb-16 State Tax Comm Sales Tax Payable $3.71 Boise ID
3/23/2016 197537 AR436796 Valley Office Systems Transportation - Contracted - Discretionary $35.00 Idaho Falls ID
3/4/2016 2417 231111099 Zollinger, Helen Transportation - Contracted - Ski Club $24.00 Idaho Falls ID
Bonneville Joint School District #93
Bridgewater Elementary
March 2016 Expenditures
Ck Date Ck#Invoice Vendor Description Total City State
3/16/2016 1899 02/2016 inter 712 Bonneville School District #93 US Bank Checking - District Office $155.50 Idaho Falls ID
3/16/2016 1897 1005 Kelly Canyon Winter Park, LLC Clubs/Organizations - Ski Club $1,463.00 Ririe ID
3/16/2016 1898 149403 Laser Xpress Supplies - Discretionary $174.90 Pocatello ID
Bonneville Joint School District #93
Discovery Elementary
March 2016 Expenditures
Ck Date Ck#Invoice Vendor Description Total City State
3/16/2016 197303 4372035239 Apple Inc.Technology Purchases $379.00 Dallas TX
3/10/2016 2189 2-29-16 interfund713 Bonneville School District #93 US Bank Checking - District Office $1,510.52 Idaho Falls ID
3/30/2016 2196 Dollar Tree 12/3/15 Hart, Melanie G Supplies - Carnival $18.00 Idaho Falls ID
3/30/2016 2196 JoAnn 12/08/15 Hart, Melanie G Supplies - Carnival $9.36 Idaho Falls ID
3/30/2016 2196 JoAnn 2/24/16 Hart, Melanie G Supplies - Carnival $4.49 Idaho Falls ID
3/30/2016 2196 Maverick 12/17/15 Hart, Melanie G Supplies - Carnival $5.56 Idaho Falls ID
3/30/2016 2196 Staples 12/09/15 Hart, Melanie G Supplies - Carnival $6.79 Idaho Falls ID
3/30/2016 2196 Walmart 12/15/15 Hart, Melanie G Supplies - Carnival $8.48 Idaho Falls ID
3/30/2016 2196 Walmart 2/25/16 Hart, Melanie G Supplies - Carnival $3.88 Idaho Falls ID
3/10/2016 2187 dollar tree 2/20/16 Hunsaker, Lisa Supplies - Carnival $18.00 Idaho Falls ID
3/11/2016 2190 walmart schol 3-16 Julian, Kim Supplies - Carnival $232.14 Idaho Falls ID
3/10/2016 2188 teachpayteach2-26-16 Olsen, Karlie A Supplies - Carnival $263.18 Rigby ID
3/30/2016 2193 Scholastic 3/17/16 Poole, Susan M Supplies - Carnival $73.86 Idaho Falls ID
3/11/2016 2191 $tree walmart 3-3-16 Rothwell, Tayla Jo Walker Supplies - Carnival $16.00 Idaho Falls ID
3/30/2016 2194 7304 Screen Graphics Employee Appreciation - Discretionary $151.70 Idaho Falls ID
3/16/2016 197391 9464702 West Coast Paper Solutions Supplies - Discretionary $1,140.00 Idaho Falls ID
3/11/2016 2192 Target 2-20-16 Willis, Karoline Ashley Supplies - Carnival $9.98 Rexburg ID
3/30/2016 2195 Walmart 3/12/16 Willis, Karoline Ashley Supplies - Carnival $11.36 Rexburg ID
Bonneville Joint School District #93
Mountain Valley Elementary
March 2016 Expenditures
Ck Date Ck#Invoice Vendor Description Total City State
3/16/2016 1817 ribbons 1/20 Barnard, Kalene Rheta Supplies - School Wide $6.81 Idaho Falls ID
3/16/2016 1817 ribbons 1/20 Barnard, Kalene Rheta Supplies - Science Fair $85.88 Idaho Falls ID
3/16/2016 1818 03-2015 Interfund 71 Bonneville School District #93 US Bank Checking - District Office $1,140.07 Idaho Falls ID
3/13/2016 1811 2/14/2016 Walmart Horrocks, Jennifer L Supplies - Discretionary $36.00 Ammon ID
3/13/2016 1811 walmart 2/4/16 Horrocks, Jennifer L Supplies - Discretionary $32.88 Ammon ID
3/17/2016 1819 2656 Kelly Canyon Winter Park, LLC Supplies - Outdoors Club $1,333.00 Ririe ID
3/13/2016 1812 2/16 star wars lib.Snake River Printing Co.Supplies - 2nd Grade $51.33 Idaho Falls ID
3/13/2016 1812 2/16 star wars lib.Snake River Printing Co.Supplies - 3rd Grade $51.33 Idaho Falls ID
3/13/2016 1812 2/16 star wars lib.Snake River Printing Co.Supplies - 4th Grade $51.33 Idaho Falls ID
3/13/2016 1812 2/16 star wars lib.Snake River Printing Co.Supplies - 5th Grade $51.33 Idaho Falls ID
3/13/2016 1812 2/16 star wars lib.Snake River Printing Co.Supplies - 6th Grade $51.33 Idaho Falls ID
3/13/2016 1813 may 9th, 2016 Sorensen, Scott Supplies - 4th Grade $225.00 Orem UT
3/13/2016 1814 home depot 3/5/16 Steele, Raya Supplies - Outdoors Club $31.88 Idaho Falls ID
3/13/2016 1815 38320 Teton Graphics*Store Sales - Store Sales - Shirts $19.98 Idaho Falls ID
3/13/2016 1815 38320 Teton Graphics*Supplies - Discretionary $19.98 Idaho Falls ID
3/13/2016 1816 5834 Squealers Teton Stage Lines Transportation - Contracted - Outdoors Club $198.00 Idaho Falls ID
3/13/2016 1816 6591 Bowl-ero Teton Stage Lines Transportation - Contracted - Outdoors Club $148.50 Idaho Falls ID
3/13/2016 1816 6592 Cress Ck 4/28 Teton Stage Lines Transportation - Contracted - Outdoors Club $198.00 Idaho Falls ID
Bonneville Joint School District #93
Summit Hills Elementary
March 2016 Expenditures
Ck Date Ck#Invoice Vendor Description Total City State
3/16/2016 197328 Refund of #107952 Fontes, Brittany Sales Tax Payable $0.74 Idaho Falls ID
3/16/2016 197328 Refund of #107952 Fontes, Brittany Payable to District Office $4.38 Idaho Falls ID
3/16/2016 197328 Refund of #107952 Fontes, Brittany Revenue - Building Rental $12.38 Idaho Falls ID
3/9/2016 1112 Amazon 3/2/16 Havens, Rachael K Supplies - Haven's 3rd Grade $4.77 Idaho Falls ID
3/9/2016 1112 Amazon 3/3/16 Havens, Rachael K Supplies - Haven's 3rd Grade $7.97 Idaho Falls ID
3/9/2016 1112 Amazon11/29/15 Havens, Rachael K Supplies - Haven's 3rd Grade $179.99 Idaho Falls ID
3/9/2016 1112 Fred Meyers 12/10/16 Havens, Rachael K Supplies - Haven's 3rd Grade $14.19 Idaho Falls ID
3/9/2016 1112 Fred Meyers 2/9/16 Havens, Rachael K Supplies - Haven's 3rd Grade $16.40 Idaho Falls ID
3/9/2016 1112 Fred Meyers 3/2/16 Havens, Rachael K Supplies - Haven's 3rd Grade $12.66 Idaho Falls ID
3/9/2016 1112 Michaels 1/4/16 Havens, Rachael K Supplies - Haven's 3rd Grade $3.80 Idaho Falls ID
3/9/2016 1112 Smiths 10/29/15 Havens, Rachael K Supplies - Haven's 3rd Grade $5.83 Idaho Falls ID
3/9/2016 1112 Walmart 1/19/16 Havens, Rachael K Supplies - Haven's 3rd Grade $12.76 Idaho Falls ID
3/9/2016 1112 Walmart 11/18/15 Havens, Rachael K Supplies - Haven's 3rd Grade $17.06 Idaho Falls ID
3/9/2016 1112 Walmart 2/16/16 Havens, Rachael K Supplies - Haven's 3rd Grade $6.50 Idaho Falls ID
Bonneville Joint School District #93
Rocky Mountain Middle
March 2016 Expenditures
Ck Date Ck#Invoice Vendor Description Total City State
3/18/2016 13360 Dance 3/18/16 A & B Productions Purchased Services - Other - Student Activity $210.00 Idaho Falls ID
3/2/2016 13351 38655 All American Sports Supplies - Track $3,540.00 Idaho Falls ID
3/31/2016 13361 38774 All American Sports Supplies - Class - Band $754.00 Idaho Falls ID
3/31/2016 13361 38805 All American Sports Supplies - Track $1,695.00 Idaho Falls ID
3/30/2016 197578 4379003704 Apple Inc.Technology Purchases - Bonneville Ed Foundation $1,158.00 Dallas TX
3/2/2016 13346 Leos Place 2/29 Asper, Mark V Supplies - Basketball - Boys $50.00 Idaho Falls ID
3/2/2016 13346 Toys R Us 2/29 Asper, Mark V Supplies - Basketball - Boys $251.83 Idaho Falls ID
3/2/2016 13347 Baby Gift 3/2 Belnap, Kalli Employee Appreciation - Discretionary $70.00 Ammon ID
3/2/2016 13347 Winco 3/1 Belnap, Kalli Employee Appreciation - Discretionary $151.61 Ammon ID
3/31/2016 13370 CW2506 Complete Office Care L.L.C.Supplies - Class - Robotics $139.00 Idaho Falls ID
3/16/2016 13352 Books For Fun 3/11 Dahlke, Pepper Michel Supplies - Class - Art $60.00 Idaho Falls ID
3/16/2016 13352 Fred Meyer 3/09 Dahlke, Pepper Michel Supplies - Class - Art $14.96 Idaho Falls ID
3/31/2016 13362 Refund 3/11/2016 Dragoman, Maria Supplies - Track $30.00 Idaho Falls ID
3/16/2016 13353 3489 Gary's Bernina & Babylock Sewing Supplies - Class - Young Living $82.70 Pocatello ID
3/16/2016 13354 Broulims 1/30 Gnehm, Brecken Taylor Supplies - Class - Team D Science $8.99 Rexburg ID
3/16/2016 13355 Albertsons 2/29 Hickman, Amber Rose Blaylock Supplies - Class - Young Living $3.99 Rigby ID
3/16/2016 13355 Albertsons 2/29/2016 Hickman, Amber Rose Blaylock Supplies - Class - Young Living $11.61 Rigby ID
3/16/2016 13355 JoAnn 3/01/2016 Hickman, Amber Rose Blaylock Supplies - Class - Young Living $25.49 Rigby ID
3/16/2016 13355 Winco 3/02 Hickman, Amber Rose Blaylock Supplies - Class - Young Living $118.53 Rigby ID
3/31/2016 13363 Walmart 3/16 Hickman, Amber Rose Blaylock Supplies - Class - Young Living $92.66 Rigby ID
3/2/2016 13348 2/26/2016 Jamba Juice Non-travel Meals, Food and Snacks - Club - Honor S $337.50 Idaho Falls ID
3/31/2016 13364 3/18/16 Jamba Jamba Juice Supplies - Club - Honor Society $348.75 Idaho Falls ID
3/16/2016 13356 Gem State Judge 3/16 Lamoreaux, DeAna Supplies - Gem State String $125.00 Swan Valley ID
3/2/2016 13349 Prints 2/29/16 Landon, Phillip J Employee Appreciation - Discretionary $205.00 Idaho Falls ID
3/31/2016 13365 Fred Meyer 3/30 Lords, Jason Non-travel Meals, Food and Snacks - Discretionary $25.20 Idaho Falls ID
3/2/2016 13350 134404 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $16.00 Idaho Falls ID
3/16/2016 13357 134549 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $16.00 Idaho Falls ID
3/16/2016 13357 16533 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $8.00 Idaho Falls ID
3/31/2016 13366 803598 Powers Candy Co.Non-travel Meals, Food and Snacks - Discretionary $320.80 Pocatello ID
3/31/2016 13367 Refund 3/16 Scott, Jamie Supplies - Class - Orchestra $50.00 Iona ID
3/9/2016 197265 Feb-16 State Tax Comm Sales Tax Payable $500.95 Boise ID
3/16/2016 13358 Gem State Judge 3/16 Strupp, Kirsten Millie Supplies - Gem State String $125.00 Idaho Falls ID
3/31/2016 13371 DVDs 3/31/2016 Summit Productions Supplies - Choir Clinic $90.00 Rexburg ID
3/16/2016 13359 Albertsons 3/09 Todd, Galyn Non-travel Meals, Food and Snacks - Discretionary $3.98 Idaho Falls ID
3/16/2016 13359 Dillards 2/26/16 Todd, Galyn Non-travel Meals, Food and Snacks - Discretionary $20.37 Idaho Falls ID
3/16/2016 13359 Fred Meyer 3/07/16 Todd, Galyn Non-travel Meals, Food and Snacks - Discretionary $45.00 Idaho Falls ID
3/16/2016 13359 Love at First Bite Todd, Galyn Non-travel Meals, Food and Snacks - Discretionary $23.18 Idaho Falls ID
3/16/2016 13359 Walgreens 3/09/16 Todd, Galyn Non-travel Meals, Food and Snacks - Discretionary $35.64 Idaho Falls ID
3/31/2016 13368 58600208 Varsity Supplies - Cheer $1,007.40 Memphis TN
3/31/2016 13369 03/15/2016 Refund Villa, Hermelinda Supplies - Track $30.00 Idaho Falls ID
Bonneville Joint School District #93
Sandcreek Middle
March 2016 Expenditures
Ck Date Ck#Invoice Vendor Description Total City State
3/10/2016 13042 P933000E201KXEHY5 Albertson's Advantage Card (SMS)Supplies - Family & Consumer Science $44.65 Denver CO
3/17/2016 13059 38719 All American Sports Supplies - Track $32.00 Idaho Falls ID
3/17/2016 13059 38719 All American Sports Supplies - Track $11.00 Idaho Falls ID
3/10/2016 13043 Walmart03/09/2016 Arlen, Julie A Supplies - Family & Consumer Science $9.52 Ammon ID
3/17/2016 13060 Albertson03/17/2016 Arlen, Julie A Supplies - Family & Consumer Science $15.00 Ammon ID
3/17/2016 13060 Joann03/14/2016 Arlen, Julie A Supplies - Family & Consumer Science $5.94 Ammon ID
3/3/2016 13031 382 Baker's Dozen Non-travel Meals, Food and Snacks - Choir $9.43 Idaho Falls ID
3/3/2016 13031 382 Baker's Dozen Non-travel Meals, Food and Snacks - Band $9.43 Idaho Falls ID
3/3/2016 13032 02-2016interfund732 Bonneville School District #93 US Bank Checking - District Office $954.23 Idaho Falls ID
3/3/2016 13032 02-2016interfund732 Bonneville School District #93 US Bank Checking - District Office $902.62 Idaho Falls ID
3/3/2016 13032 02-2016interfund732 Bonneville School District #93 US Bank Checking - District Office $157.26 Idaho Falls ID
3/3/2016 13032 02-2016interfund732 Bonneville School District #93 US Bank Checking - District Office $429.87 Idaho Falls ID
3/3/2016 13032 02-2016interfund732 Bonneville School District #93 US Bank Checking - District Office $556.79 Idaho Falls ID
3/3/2016 13032 02-2016interfund732 Bonneville School District #93 US Bank Checking - District Office $145.16 Idaho Falls ID
3/3/2016 13032 02-2016interfund732 Bonneville School District #93 US Bank Checking - District Office $145.17 Idaho Falls ID
3/3/2016 13032 02-2016interfund732 Bonneville School District #93 Payable to District Office $1,100.00 Idaho Falls ID
3/3/2016 13032 02-2016interfund732 Bonneville School District #93 Payable to District Office $349.06 Idaho Falls ID
3/3/2016 13032 02-2016interfund732 Bonneville School District #93 Payable to District Office $1,320.00 Idaho Falls ID
3/3/2016 13032 02-2016interfund732 Bonneville School District #93 Payable to District Office $200.00 Idaho Falls ID
3/28/2016 13069 Bureauof Lect3/28/16 Bureau of Lectures Purchased Services - Other - Student Activity $690.00 Lawrence KS
3/3/2016 13033 IT - 107767 Collins, Danielle Other Local Revenue - Discretionary $5.00 Ammon ID
3/10/2016 13044 2160341 Computer Fun Supplies - Student Government $145.65 Dublin OH
3/10/2016 13045 IT - 108512 Corbridge, Jacqueline Bookstore Sales - Stores $16.00 Idaho Falls ID
3/10/2016 13045 IT - 108512 Corbridge, Jacqueline School Fees - Locker Fee $4.25 Idaho Falls ID
3/10/2016 13046 14688 Crown Trophy Supplies - Athletics $27.90 Idaho Falls ID
3/10/2016 13047 S4029258 Electrical Wholesale Sup Media - Library Material $126.31 Idaho Falls ID
3/10/2016 13048 IT - 108514 Fife, Devri Payable to District Office $20.00 Idaho Falls ID
3/10/2016 13048 IT - 108514 Fife, Devri Sponsor Paid Student Fee - Athletics (PTP)$10.00 Idaho Falls ID
3/10/2016 13049 IT - 108477 Gifford, Ronnette Other Local Revenue - Discretionary $5.00 Ammon ID
3/10/2016 13050 Walmart03/05/2016 Humphries, Jackie Supplies - Department - Special Education $32.04 Idaho Falls ID
3/17/2016 13061 1603-067820 Intermountain Wood Supplies - Leather/Plastics/Woods $279.50 Salt Lake City UT
3/17/2016 13061 1603-067820 Intermountain Wood Supplies - Leather/Plastics/Woods $109.74 Salt Lake City UT
3/17/2016 13062 Amazon01/21/2016 Jordan, Vaughn S Textbooks - Lost/Damaged Books $109.54 Idaho Falls ID
3/3/2016 13034 14609905 JW Pepper & Son, Inc.Supplies - Choir $0.00 Exton PA
3/3/2016 13034 14609905 JW Pepper & Son, Inc.Supplies - Choir $0.00 Exton PA
3/3/2016 13034 14609905 JW Pepper & Son, Inc.Supplies - Band $0.00 Exton PA
3/3/2016 13034 14609905 JW Pepper & Son, Inc.Supplies - Band $0.00 Exton PA
3/3/2016 13034 14609905 JW Pepper & Son, Inc.Supplies - Band $55.00 Exton PA
3/3/2016 13034 14609905 JW Pepper & Son, Inc.Supplies - Band $15.00 Exton PA
3/3/2016 13034 14609905 JW Pepper & Son, Inc.Supplies - Band $0.00 Exton PA
3/3/2016 13034 14609905 JW Pepper & Son, Inc.Supplies - Band $0.00 Exton PA
3/3/2016 13034 14609905 JW Pepper & Son, Inc.Supplies - Band $0.00 Exton PA
3/3/2016 13034 14609905 JW Pepper & Son, Inc.Supplies - Band $0.00 Exton PA
3/3/2016 13034 14609905 JW Pepper & Son, Inc.Supplies - Band $0.00 Exton PA
3/3/2016 13034 14609905 JW Pepper & Son, Inc.Supplies - Band $0.00 Exton PA
3/17/2016 13063 IT - 109051 Kunz, Charity Payable to District Office $20.00 Ammon ID
3/17/2016 13063 IT - 109051 Kunz, Charity Sponsor Paid Student Fee - Athletics (PTP)$10.00 Ammon ID
3/3/2016 13035 IT - 107768 Leavitt, Julie Payable to District Office $20.00 Ammon ID
3/3/2016 13035 IT - 107768 Leavitt, Julie Sponsor Paid Student Fee - Athletics (PTP)$10.00 Ammon ID
3/3/2016 13036 LittleCaesars3/3/16 Little Ceasars Pizza Non-travel Meals, Food and Snacks -Choir (2)$55.00 Sun Valley ID
3/3/2016 13037 Smiths02/23/2016 McCoy, Tracy Supplies - Spanish Club $75.60 Idaho Falls ID
3/3/2016 13037 Panaderia02/27/2016 McCoy, Tracy Non-travel Meals, Food and Snacks - Spanish Club $30.00 Idaho Falls ID
3/30/2016 13070 SunnysideShell3/11/1 McCoy, Tracy Supplies - Spanish Club $22.26 Idaho Falls ID
3/17/2016 13064 IT - 109052 McDaniel, Joy Other Local Revenue - Discretionary $5.00 Ammon ID
3/3/2016 13038 Sallybeauty03/01/16 Morrill, Michelle Supplies - Drama $11.37 Idaho Falls ID
3/3/2016 13038 Walgreens02/25/2016 Morrill, Michelle Supplies - Drama $8.17 Idaho Falls ID
3/3/2016 13038 Zurchers02/29/2016 Morrill, Michelle Supplies - Drama $16.67 Idaho Falls ID
3/17/2016 13065 Michaels03/15/2016 Morrill, Michelle Supplies - Drama $28.44 Idaho Falls ID
3/10/2016 13051 134033 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $15.00 Idaho Falls ID
3/10/2016 13051 134088 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $5.00 Idaho Falls ID
3/10/2016 13051 134419 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $10.00 Idaho Falls ID
3/10/2016 13051 16536 Mountain Fresh Water Rental of Equipment - Discretionary $9.00 Idaho Falls ID
3/30/2016 13071 INV29902 Mud Hole Custom Tackle Supplies - Outdoor Economics $689.87 Oviedo FL
3/10/2016 13052 IT - 108478 Murdock, Lesa Payable to District Office $20.00 Idaho Falls ID
3/10/2016 13052 IT - 108478 Murdock, Lesa Sponsor Paid Student Fee - Athletics (PTP)$10.00 Idaho Falls ID
3/10/2016 13053 98114648 Myron Corp.Supplies - Student Activity $299.00 Maywood NJ
3/10/2016 13053 98114648 Myron Corp.Supplies - Student Activity $47.90 Maywood NJ
3/17/2016 13066 98186208 Myron Corp.Supplies - Student Activity $1,590.00 Maywood NJ
3/17/2016 13066 98186208 Myron Corp.Supplies - Student Activity $197.85 Maywood NJ
3/10/2016 13054 6371-03/16-03 Outland Comics - Ccv Supplies - Department - Counseling $330.84 Ccv .
3/10/2016 13054 6371-03/16-03 Outland Comics - Ccv Supplies - Department - Counseling ($330.84)Ccv .
3/30/2016 13072 232567 Penn State Industries, Inc.Supplies - Leather/Plastics/Woods $23.90 Philadelphia PA
3/30/2016 13072 232567 Penn State Industries, Inc.Supplies - Leather/Plastics/Woods $116.25 Philadelphia PA
3/30/2016 13072 232567 Penn State Industries, Inc.Supplies - Leather/Plastics/Woods $162.50 Philadelphia PA
3/30/2016 13072 232567 Penn State Industries, Inc.Supplies - Leather/Plastics/Woods $14.25 Philadelphia PA
3/30/2016 13072 232567 Penn State Industries, Inc.Supplies - Leather/Plastics/Woods $26.25 Philadelphia PA
3/10/2016 13055 171080 Pepsi of Idaho Falls Supplies - Concessions $147.00 Idaho Falls ID
3/10/2016 13055 171169 Pepsi of Idaho Falls Supplies - Concessions $171.00 Idaho Falls ID
3/10/2016 13055 171423 Pepsi of Idaho Falls Supplies - Concessions $123.00 Idaho Falls ID
3/3/2016 13039 Piano Gallery02/22/1 Piano Gallery Supplies - Band $690.00 Idaho Falls ID
3/10/2016 13056 800927 Powers Candy Co.Supplies - Concessions $165.52 Pocatello ID
3/3/2016 13040 5242 Sam's Club - SMS Supplies - Concessions $725.79 Atlanta GA
3/10/2016 13057 6054 Sam's Club - SMS Supplies - Concessions $584.73 Atlanta GA
3/16/2016 197372 4687 Sam's Club - SMS Supplies - Concessions $458.81 Atlanta GA
3/17/2016 13067 1424 Sam's Club - SMS Supplies - Family & Consumer Science $64.10 Atlanta GA
3/17/2016 13067 1424 Sam's Club - SMS Supplies - Concessions $448.17 Atlanta GA
3/9/2016 197265 Feb-16 State Tax Comm Sales Tax Payable $635.40 Boise ID
3/10/2016 13058 IT - 107992 Stone, Margie School Fees/Charges - Family & Consumer Science $12.00 Ammon ID
3/30/2016 13073 53503 TJ Sports Supplies - Department - Counseling $162.40 Idaho Falls ID
3/17/2016 13068 164521 Triarco Arts & Crafts, LLC Supplies - Art $29.50 Plymouth MN
3/17/2016 13068 164521 Triarco Arts & Crafts, LLC Supplies - Art $170.88 Plymouth MN
3/3/2016 13041 278 Yogurt Guys Llc Supplies - Discretionary $102.16 Ammon ID
Bonneville Joint School District #93
Bonneville High
March 2016 Expenditures
Ck Date Ck#Invoice Vendor Description Total City State
3/17/2016 78767 Recognition Reward *Hagen, Anakela Supplies - Parking $25.00 Idaho Falls ID
3/17/2016 78768 Recognition Reward *Jenkins, Alexyss Supplies - Parking $25.00 Idaho Falls ID
3/17/2016 78769 Recognition Reward *Parker, Cassandra Supplies - Parking $25.00 Idaho Falls ID
3/17/2016 78770 Recognition Reward *Russell, Macady Supplies - Parking $25.00 Idaho Falls ID
3/17/2016 78771 Toilet Rentals A-1 Rental, Inc. (IF)Supplies - Athletics $220.98 Idaho Falls ID
3/1/2016 78702 5 Adams, Jordan Daniel Supplies - Ballroom Club $375.00 Idaho Falls ID
3/15/2016 78756 Per Diem-Arizona Alexander, Kenneth Ryan Out of District Travel - Athletics $207.00 Rigby ID
3/28/2016 78790 20161093 Amazing Trophies & Gifts Supplies - Wrestling $180.00 Ammon ID
3/14/2016 78727 475 Amber Vest Photography Purchased Services - Other- Cheerleading $80.00 Iona ID
3/16/2016 78759 1 Barney, Mikelle Marie Purchased Services - Other - Choir $200.00 Rexburg ID
3/30/2016 78797 71660 Bell Printing & Design Supplies - Foreign Exchange Students $153.00 Ogden UT
3/17/2016 78772 4721 Best Western Pocatello Inn Out of District Travel - Athletics $2,650.00 Pocatello ID
3/17/2016 78781 Yearbook Refund Black, Trina Sales Tax Payable $2.55 Ammon ID
3/17/2016 78781 Yearbook Refund Black, Trina Store Sales - Yearbook $42.45 Ammon ID
3/2/2016 78708 2-2016 Interfund 741 Bonneville School District #93 US Bank Checking - District Office $22,673.20 Idaho Falls ID
3/2/2016 78708 2-2016 Interfund 741 Bonneville School District #93 Payable to District Office $3,990.00 Idaho Falls ID
3/15/2016 78757 6213 Bowl-Ero Lanes Purchased Services - Other- Lifetime Sports $807.00 Idaho Falls ID
3/1/2016 78703 5 Bryan, Lucas Alexander Supplies - Ballroom Club $375.00 Iona ID
3/17/2016 78773 97693441 BSN Sports, Inc Supplies - Athletics $747.96 Dallas TX
3/30/2016 78798 97726489 BSN Sports, Inc Supplies - Athletics $450.00 Dallas TX
3/16/2016 78760 AS148617,18,19 BYU-Utah Food Services Out of District Travel Music Tour $1,680.56 Provo UT
3/10/2016 78724 Per Diem-Track Cassidy, Francis J Out of District Travel - Athletics $150.00 Idaho Falls ID
3/9/2016 78717 Reimbrsmnt-Equipmnt Chatterton, Trish Supplies - Tennis $222.05 Idaho Falls ID
3/15/2016 78744 60155 Classy Threads Supplies - Class of 2016 $150.00 Idaho Falls ID
3/9/2016 78718 St Debate-Per Diem Clayton, Robert E Out of District Travel Class - Debate $92.00 Idaho Falls ID
3/15/2016 78745 Reimbrsmnt-Ice Cream Clayton, Robert E Non-travel Meals, Food and Snacks: Class - Debate $72.71 Idaho Falls ID
3/15/2016 78746 Per Diem-St Dance Clayton, Shana B Out of District Travel - Athletics $80.50 Ucon ID
3/17/2016 78774 6215-0315-01 College of Southern Idaho Foundation Inc Supplies - Foreign Exchange Students $180.00 Twin Falls ID
3/18/2016 78783 State FCCLA Fees College of Western Idaho Supplies Club - FCCLA $440.00 Nampa ID
3/14/2016 78728 Per Diem-Softball Dabell, Trent R Out of District Travel - Athletics $69.00 Idaho Falls ID
3/15/2016 78747 Per Diem-St. George Dabell, Trent R Out of District Travel - Softball $115.00 Idaho Falls ID
3/14/2016 78729 Per Diem-Boise Dexter, Candice Out of District Travel - Athletics $69.00 Rexburg ID
3/14/2016 78729 Per Diem-St Cheer Dexter, Candice Out of District Travel - Athletics $69.00 Rexburg ID
3/14/2016 78729 Lodging - Cupids Dexter, Candice Out of District Travel - Cheerleading $106.22 Rexburg ID
3/16/2016 78761 Donation Distinguished Young Women Bonneville Co.Supplies - Foreign Exchange Students $300.00 Idaho Falls ID
3/3/2016 78713 15614 Donnelly Sports Supplies - Softball $1,159.95 Twin Falls ID
3/15/2016 78748 Reimbrsmnt-Hardware Dunn, Johlyn Supplies - Class - Music Theater $100.55 Ammon ID
3/4/2016 78716 VB Fall Classic Fee Durango High School Supplies - Volleyball $600.00 Las Vegas NV
3/14/2016 78730 Per Diem-Softball Edwards, Dennie C Out of District Travel - Athletics $69.00 Idaho Falls ID
3/15/2016 78749 Per Diem-St.George Edwards, Dennie C Out of District Travel - Athletics $115.00 Idaho Falls ID
3/29/2016 78793 AP Test Refund Forman, Sue Fee - AP Test $18.00 Idaho Falls ID
3/10/2016 78725 878131 Fred Meyer Supplies - Food Production and Management $68.79 Chicago IL
3/31/2016 78800 878194 Fred Meyer Supplies - Student Council $18.75 Chicago IL
3/14/2016 78731 Bsbl,Sftbl Per Diem Gardner, Dale J Out of District Travel - Athletics $691.80 Idaho Falls ID
3/17/2016 78775 Per Diem-Miles HCC Gardner, Dale J Out of District Travel - Athletics $112.26 Idaho Falls ID
3/17/2016 78775 Per Diem-Miles Sprts Gardner, Dale J Out of District Travel - Athletics $305.40 Idaho Falls ID
3/4/2016 78714 St Solo Comp. Fee Gem State Choirs Supplies Club - Choir $100.00 Rexburg ID
3/1/2016 78704 5 Guymon, Jonathan Ray Supplies - Ballroom Club $500.00 Idaho Falls ID
3/28/2016 78785 AP Test Refund Hadden, Sheila Fee - AP Test $36.00 Idaho Falls ID
3/3/2016 78711 Reimbrsmnt-Cake Lab Hall, Deanne Supplies - Food Production and Management $28.65 Idaho Falls ID
3/16/2016 78762 Reimbrsmnt-Candy Harris, Jenny Non-travel Meals, Food and Snacks - HOSA $38.51 Idaho Falls ID
3/16/2016 78763 7347-0000-2016 Herff Jones 99394 Supplies - Store - Yearbook $19,359.03 Chicago IL
3/17/2016 78776 Music Tour Refund Horman, Patti Student Fee - Music Tour $550.00 Iona ID
3/15/2016 78750 JV BSBL Entry Fee Idaho Falls High School Supplies - Athletics $400.00 Idaho Falls ID
3/4/2016 78715 ID State Hosa Comp.Idaho HOSA Supplies Club - HOSA $3,660.00 Nampa ID
3/30/2016 78799 State Solo Contest Idaho Music Educators Association Supplies Club - Choir $225.00 Twin Falls ID
3/15/2016 78758 Per Diem-Miles Sftbl Jackson, Heath Out of District Travel - Foreign Exchange Students $941.20 Ammon ID
3/9/2016 78719 Tour Refund Jenkins, Maureen K Student Fee - Music Tour $256.88 Idaho Falls ID
3/9/2016 78720 P-T Conference Meal Johnny Carinos -Ccv Non-travel Meals, Food and Snacks - Foreign Exchan $867.15 Ccv .
3/16/2016 78764 Reimbrsmnt-Clinic Johnson, Tyler S Supplies - Athletics $60.00 Idaho Falls ID
3/29/2016 78794 14967 Landmark Signs LLC Supplies - Wrestling $62.86 Idaho Falls,ID
3/28/2016 78786 2584119 Liberts Supplies Club - Thespians $98.08 Colorado Springs CO
3/3/2016 78712 Yearbook Refund Loftus, McKenzie Sales Tax Payable $2.55 Iona ID
3/3/2016 78712 Yearbook Refund Loftus, McKenzie Store Sales - Yearbook $42.45 Iona ID
3/1/2016 78698 Bank Miles(Jan-Feb)Longhurst, Ronda K In-District Travel - School Admin. - Discretionary $155.68 Idaho Falls ID
3/14/2016 78732 Music Tour Meal Los Hermomos Mexican Restaurant Out of District Travel Music Tour $994.00 Provo UT
3/14/2016 78733 US161-USA03 M & C Music Contact GmbH Supplies Music Tour $316.00 Fernwald, Germany .
3/14/2016 78734 Per Diem-Boise Martinson, Brian Out of District Travel - Athletics $69.00 Idaho Falls ID
3/14/2016 78734 Per Diem-St Cheer Martinson, Brian Out of District Travel - Athletics $69.00 Idaho Falls ID
3/14/2016 78734 Reimbrsmnt-Snacks Martinson, Brian Non-travel Meals, Food and Snacks - Cheerleading $288.11 Idaho Falls ID
3/14/2016 78743 Per Diem-Boise Martinson, Lesa Out of District Travel - Athletics $69.00 Idaho Falls ID
3/14/2016 78735 Per Diem-St Cheer Martinson, Lesa Out of District Travel - Athletics $69.00 Idaho Falls ID
3/14/2016 78736 Per Diem-Boise Martinson, McKenzee Out of District Travel - Cheerleading $69.00 Idaho Falls ID
3/14/2016 78736 Per Diem-St Cheer Martinson, McKenzee Out of District Travel - Cheerleading $69.00 Idaho Falls ID
3/15/2016 78751 Per Diem-Arizona McGuire, Colben Out of District Travel - Baseball $207.00 Idaho Falls ID
3/28/2016 78787 Per Diem-ASCD Conf.Miller, Lance Out of District Travel - Foreign Exchange Students $276.00 Idaho Falls ID
3/28/2016 78788 AP Test Refund Myers, Sharen Fee - AP Test $54.00 Idaho Falls ID
3/1/2016 78706 Reimbrsmnt-Binders Nix, Jaylene Supplies Club - Choir $19.76 Rigby ID
3/14/2016 78737 Cartridge-Reimbrsmnt Nix, Jaylene Supplies Club - Choir $54.05 Rigby ID
3/17/2016 78780 107063 Office Max (IF)Supplies - Concurrent Enrollment Fee $82.98 Idaho Falls ID
3/14/2016 78738 Tour Meal Pizza Pie Cafe Provo, LLC Out of District Travel Music Tour $640.61 Lehi UT
3/10/2016 78726 2815 Post Register Purchased Services - Other - Buzz $203.00 Idaho Falls ID
3/1/2016 78699 Elevator Key Refund Preston, Cheri Elevator Key Deposit $5.00 Idaho Falls ID
3/29/2016 78795 AP Test Refund Ramos, Cherylin Fee - AP Test $18.00 Ammon ID
3/18/2016 78784 Bus-FCCLA Rigby High School Transportation - Contracted - Club - FCCLA $300.00 Rigby ID
3/28/2016 78791 104 Rulon Ventures - Classic Sompetitions Supplies - Ballroom Club $1,439.00 Rexburg ID
3/9/2016 78721 Range Balls-Fee Sage Lakes - Ccv Supplies - Athletics $175.00 Ccv .
3/14/2016 78739 10144 Salt Lake Express Transportation - Contracted -Music Tour $5,312.00 Rexburg ID
3/28/2016 78792 2803 Sam's Club - BHS Property Services - P.E. Department $29.52 Atlanta GA
3/28/2016 78792 2803 Sam's Club - BHS Supplies - Secondary Instruction Discretionary $198.93 Atlanta GA
3/28/2016 78792 8966 Sam's Club - BHS Supplies - Secondary Instruction Discretionary $107.62 Atlanta GA
3/28/2016 78792 9648 Sam's Club - BHS Supplies - Student Council $63.72 Atlanta GA
3/28/2016 78792 5630 Sam's Club - BHS Non-travel Meals, Food and Snacks - Choir $253.12 Atlanta GA
3/28/2016 78792 6009 Sam's Club - BHS Supplies - School Admin. - Discretionary $31.18 Atlanta GA
3/28/2016 78792 6130 Sam's Club - BHS Supplies - School Admin. - Discretionary $99.04 Atlanta GA
3/28/2016 78792 8967 Sam's Club - BHS Supplies - School Admin. - Discretionary $20.85 Atlanta GA
3/28/2016 78792 CF1603 Sam's Club - BHS Supplies - School Admin. - Discretionary $50.00 Atlanta GA
3/28/2016 78792 7604 Sam's Club - BHS Non-travel Meals, Food and Snacks - Foreign Exchan $100.02 Atlanta GA
3/28/2016 78792 8569 Sam's Club - BHS Non-travel Meals, Food and Snacks - Foreign Exchan $365.50 Atlanta GA
3/28/2016 78792 8769 Sam's Club - BHS Non-travel Meals, Food and Snacks - School Admin.$67.18 Atlanta GA
3/28/2016 78792 7606 Sam's Club - BHS Supplies Concessions $142.88 Atlanta GA
3/16/2016 78765 7743 Sawtooth Inn Out of District Travel - Athletics $1,039.87 Jerome ID
3/1/2016 78700 Christmas Music Sheet Music Plus Supplies Club - Choir $125.04 Emeryville CA
3/17/2016 78777 Graduation Stage Signature Party Rental Supplies - Class of 2016 $821.20 Idaho Falls ID
3/28/2016 78789 142972 Sports Authority (W-9 Address)Supplies - Basketball - Boys $132.00 Englewood CO
3/1/2016 78701 212 Stacey Sublimation Solutions Supplies - Wrestling $730.00 Idaho Falls ID
3/29/2016 78796 Wrestling Singlets Stacey Sublimation Solutions Supplies - Wrestling $895.00 Idaho Falls ID
3/2/2016 78709 109925/1 Staker Floral Supplies Faculty Fund $66.90 Idaho Falls ID
3/31/2016 78801 Reimbrsmnt-Water Stanley, Lori Supplies Music Tour $63.98 Idaho Falls ID
3/9/2016 197265 Feb-16 State Tax Comm Sales Tax Payable $1,145.14 Boise ID
3/18/2016 78782 Elevator Key Refund Stucki, Tina Elevator Key Deposit $5.00 Idaho Falls ID
3/9/2016 78722 St Debate-Per Diem Thurston, Leanne Margaret Out of District Travel Class - Debate $92.00 Idaho Falls ID
3/14/2016 78741 Per Diem-Softball Trejo, Jonathan Reece Out of District Travel - Athletics $69.00 Idaho Falls ID
3/14/2016 78742 Per Diem-Trnmnt Trejo, Sheryl Lynn Out of District Travel - Athletics $69.00 Idaho Falls ID
3/15/2016 78752 Per Diem-St. George Trejo, Sheryl Lynn Out of District Travel - Athletics $115.00 Idaho Falls ID
3/2/2016 78710 Per Diem - State BBB Tucker, John IV Out of District Travel - Basketball - Boys $69.00 Firth ID
3/2/2016 78710 Per Diem - State BBB Tucker, John IV Out of District Travel - School Admin. -Discretion $46.00 Firth ID
3/16/2016 78766 Adjudication Session Valle, Melissa Purchased Services - Other - Choir $75.00 Rexburg ID
3/15/2016 78753 Per Diem-St Dance Van Every, Samantha C.Out of District Travel - Athletics $80.50 Ucon ID
3/17/2016 78778 Zumba-Instruction Vargas, Tia Maree Purchased Services - Other- Aerobics $225.00 Idaho Falls ID
3/9/2016 78723 INV-0109179 Varsity Scoreboards Supplies - Athletics $5,416.52 Murray KY
3/15/2016 78754 Per Diem - Arizona Watts, Joldy Out of District Travel - Athletics $207.00 Idaho Falls ID
3/15/2016 78755 Per Diem - Arizona Webster, Michael Out of District Travel - Baseball $207.00 Idaho Falls ID
3/1/2016 78707 Pool Use-Scuba Wes Deist Aquatic Center Purchased Services - Other- Lifetime Sports $420.00 Idaho Falls ID
3/17/2016 78779 1 YMCA Purchased Services - Other- Aerobics $72.00 Idaho Falls ID
Bonneville Joint School District #93
Hillcrest High
March 2016 Expenditures
Ck Date Ck#Invoice Vendor Description Total City State
3/31/2016 42846 33016 *Holverson, Rylan Supplies - Student Council $25.00 Idaho Falls ID
3/31/2016 42847 33016 *Marrott, Devin Supplies - Student Council $50.00 Ammon ID
3/31/2016 42848 33016 *Miller, Tennyson Supplies - Student Council $50.00 Idaho Falls ID
3/31/2016 42849 33016 *Ricks, Grady Supplies - Student Council $50.00 Idaho Falls ID
3/31/2016 42850 10156 AED Everywhere, Inc.Supplies - Discretionary $323.43 Fort Collins CO
3/29/2016 42825 287 All That Dance Wear Supplies - Club - Knightline $130.00 Rigby ID
3/10/2016 42781 344640 Amazon.com (HHS)Supplies - Science Dept.$477.10 Orlando FL
3/10/2016 42781 344640 Amazon.com (HHS)Supplies - Class - Art $168.75 Orlando FL
3/10/2016 42781 344640 Amazon.com (HHS)Supplies - Class - Art $92.00 Orlando FL
3/10/2016 42781 344640 Amazon.com (HHS)Supplies - Schedule Change $499.00 Orlando FL
3/10/2016 42781 344640 Amazon.com (HHS)Media - Library Material $218.10 Orlando FL
3/29/2016 42826 32816 Anderson, David Supplies - Club - Spanish Club $247.06 Ammon ID
3/3/2016 42768 70978 Astel, Janna Class Fee - Choir $250.00 Idaho Falls ID
3/15/2016 42788 16024 Barber, Mathew J Out of District Travel - Athletics $115.00 Idaho Falls ID
3/7/2016 42769 30716 Barr, Scott R Supplies - Baseball $26.38 Idaho Falls ID
3/15/2016 42789 16024 Barr, Scott R Out of District Travel - Athletics $115.00 Idaho Falls ID
3/16/2016 42801 209-243500 Batteries Plus - 209 Supplies - Parking Fee $7.19 Idaho Falls ID
3/29/2016 42835 109952 Beck, Courtney Other Student Revenue - Club - Ski Club $90.00 Idaho Falls ID
3/29/2016 42836 40216 Boise Relays Supplies - Athletics $200.00 Boise ID
3/3/2016 42765 02-2016INTERFUND-742 Bonneville School District #93 US Bank Checking - District Office $24,817.44 Idaho Falls ID
3/3/2016 42765 02-2016INTERFUND-742 Bonneville School District #93 Payable to District Office $1,830.00 Idaho Falls ID
3/16/2016 42802 6679 Bowl-Ero Lanes Supplies - Class - Lifetime Sports $2,073.00 Idaho Falls ID
3/15/2016 42790 96979 Boyer, Dollie Class Fee - Choir $1,537.00 Ammon ID
3/18/2016 42820 108666 Branter, Annette Store Sales - Sports - Tennis $5.00 Idaho Falls ID
3/18/2016 42821 31716 Brasier, Sheri Store Sales - Yearbook $45.00 Ammon ID
3/17/2016 42809 32216 Cable One Technology Purchases - Discretionary $5.57 Idaho Falls ID
3/16/2016 42803 94200 Cannon, Lisa Fee - PSAT $15.00 Ammon ID
3/15/2016 42791 16034 Chapple, Andrew S Out of District Travel - Athletics $115.00 Idaho Falls ID
3/29/2016 42837 110015 Clawson, Celeste Other Student Revenue - Club - Ski Club $90.00 Ammon ID
3/16/2016 42804 16034 Coles, Weldon K Out of District Travel - Athletics $115.00 Moreland ID
3/18/2016 42822 31816 Coletti, Jessi Store Sales - Sports - Tennis $40.00 Idaho Falls ID
3/23/2016 197471 Drivers Ed Refund Coletti, Jessi Payable to District Office $230.00 Idaho Falls ID
3/29/2016 42838 32995 Complete Office Care L.L.C.Supplies - Discretionary $174.68 Idaho Falls ID
3/29/2016 42827 33053 Complete Office Care L.L.C.Supplies - Discretionary $129.00 Idaho Falls ID
3/29/2016 42828 32916 Craig, Kaylene Fee - ACT Prep $30.00 Idaho Falls ID
3/29/2016 42828 32916 Craig, Kaylene Class Fee - Health Occupations $147.97 Idaho Falls ID
3/31/2016 42851 33016 Crawford, Felecia Other Student Revenue - Club - Ski Club $27.00 Ammon ID
3/8/2016 42773 30816 Davis, Clifton D Out of District Travel - Debate $138.00 Idaho Falls ID
3/15/2016 42792 1699 Domino's- Ammon Non-travel Meals, Food and Snacks Club - German $58.29 Ammon ID
3/17/2016 42810 16039 Downtown Grand Las Vegas Hotel & Casino Out of District Travel- Ballroom Dance $2,303.96 Las Vegas NV
3/23/2016 197477 Tennis Refund 15-16 Duffin, Tricia Payable to District Office $70.00 Idaho Falls ID
3/23/2016 197477 Tennis Refund 15-16 Duffin, Tricia School Fees - Sports - Athletics (PTP)$30.00 Idaho Falls ID
3/29/2016 42829 451 Eck, Jacob Supplies - Wrestling $162.00 Blackfoot ID
3/16/2016 42805 16024 Fairfield Inn By Marriott Boise Out of District Travel - Athletics $1,512.00 Boise ID
3/15/2016 42793 1230 Fresh Ayre Music Supplies - Class - Choir $72.50 Minneapolis MN
3/7/2016 42770 30416 Gardner, Richard N Out of District Travel - Athletics $182.96 Rigby ID
3/18/2016 42823 31816 Gomez, Cesar Fee - Book Deposit $10.00 Idaho Falls ID
3/2/2016 42758 47948 GPOD of Idaho Supplies - Track $2,429.00 Shelley ID
3/16/2016 42806 216603 Haan Crafts LLC Supplies - Family & Consumer Science $136.85 Otterbein IN
3/10/2016 42782 31016 Haggerty, Josh Out of District Travel - Athletics $84.30 Idaho Falls ID
3/17/2016 42811 31616 Hamelin, Teri L Non-travel Meals, Food and Snacks - Ballroom Dance $1,200.00 Ammon ID
3/17/2016 42812 205803 Hampton Inn & Suites At The Idaho Center Out of District Travel - Athletics $139.32 Nampa ID
3/8/2016 42774 39166 Hampton Inn & Suites-Boise Out of District Travel - Student Council $3,224.00 Boise ID
3/29/2016 42839 109955 Hart, Sara Fee - ACT Prep $30.00 Idaho Falls ID
3/15/2016 42794 16034 Hillyard, Mark Out of District Travel - Athletics $115.00 Idaho Falls ID
3/31/2016 42852 20013 Hillyard, Mark Non-travel Meals, Food and Snacks - Softball $103.74 Idaho Falls ID
3/17/2016 42813 7896 Holiday Motor Coach LLC Transportation - Contracted - Ballroom Dance $6,300.00 Idaho Falls ID
3/16/2016 42807 108352 Holverson, Joshua Fee - A/P Test $92.00 Idaho Falls ID
3/29/2016 42840 108557 Hudman, Nikki Fee - ACT Prep $30.00 Idaho Falls ID
3/7/2016 42771 200001919 IASA Out of District Travel - Student Council $2,520.00 Boise ID
3/31/2016 42853 33016 Idaho Falls High School Supplies - Athletics $100.00 Idaho Falls ID
3/31/2016 42854 D158 IHSAA Out of District Travel - Athletics $24.00 BOISE ID
3/15/2016 42795 10224 Inn America (Boise)Out of District Travel - HHS: Class - Choir $1,626.00 Boise ID
3/15/2016 42796 16024 Jackson, Brandon Michael Out of District Travel - Athletics $115.00 Idaho Falls ID
3/2/2016 42759 14605571 JW Pepper & Son, Inc.Supplies - Class - Choir $242.99 Exton PA
3/29/2016 42830 14612590 JW Pepper & Son, Inc.Supplies - Club - Marching Band $38.99 Exton PA
3/3/2016 42766 65463760 La Quinta Inn & Suites Boise Towne Squar Out of District Travel - Athletics $3,061.00 Boise ID
3/3/2016 42766 65463760-2 La Quinta Inn & Suites Boise Towne Squar Out of District Travel - Cheerleading $1,485.00 Boise ID
3/3/2016 42766 65463760-2 La Quinta Inn & Suites Boise Towne Squar Out of District Travel - Marching Band $1,881.00 Boise ID
3/29/2016 42831 65463891 La Quinta Inn & Suites Boise Towne Squar Out of District Travel - Athletics $485.00 Boise ID
3/2/2016 42760 30216 Lamb, Darnea Out of District Travel - Discretionary $67.20 Rexburg ID
3/29/2016 42832 105900 Landers, Amy Fee - ACT Prep $30.00 Idaho Falls ID
3/29/2016 42841 32815 McLaren, Doug Out of District Travel - Athletics $562.80 Ammon ID
3/29/2016 42833 31716 McLaren, Doug Out of District Travel - Discretionary $118.83 Ammon ID
3/31/2016 42855 62488 Mendenhall Equipment Co.Supplies - Towel Fee $4,680.00 North Salt Lake UT
3/2/2016 42761 2262016 Merrill, Jamie Class Fee - Choir $624.50 Idaho Falls ID
3/29/2016 42842 101162 Mignano, Treasa Other Student Revenue - Club - Ski Club $130.00 Idaho Falls ID
3/10/2016 42783 30116 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $71.00 Idaho Falls ID
3/15/2016 42797 16034 Nampa High School Supplies - Athletics $275.00 Nampa ID
3/15/2016 42798 16024 Nelson, C.B.Out of District Travel - Athletics $115.00 Idaho Falls ID
3/10/2016 42784 PW130 PatchWork Media - Library Material $90.65 San Francisco CA
3/29/2016 42843 110009 Paulsen, Karen Other Student Revenue - Club - Ski Club $90.00 Idaho Falls ID
3/8/2016 42775 9167 Petal Passion Supplies - Athletics $36.70 Ammon ID
3/8/2016 42775 9210 Petal Passion Supplies - Athletics $74.79 Ammon ID
3/17/2016 197561 TV 16-106 Pickett, Jennifer C Student Funds - Fee - Schedule Change $363.25 Idaho Falls ID
3/2/2016 42762 2292016 Polson, Shauna Lee Out of District Travel - Schedule Change $65.26 Firth ID
3/8/2016 42776 16524 Potter's Center Supplies - Class - Art $882.84 Garden City ID
3/15/2016 42799 16034 Prestwich, Shuryce Out of District Travel - Athletics $115.00 Rigby ID
3/17/2016 42814 16039 Primm Valley Casino Resorts Out of District Travel- Ballroom Dance $3,102.32 NV NV
3/17/2016 197563 TV 16-106 Pymm, John H Jr Student Funds - Fee - Schedule Change $361.57 Iona ID
3/31/2016 42856 33016 Rigby High School Supplies - Schedule Change $54.00 Rigby ID
3/17/2016 42815 31716 Rulon Ventures - Classic Sompetitions Supplies - Class - Ballroom Dance $564.00 Rexburg ID
3/17/2016 42816 8821 Salt Lake Express Transportation - Contracted- Ski Club $665.00 Rexburg ID
3/8/2016 42777 1503 Sam's Club - HHS Supplies - Student Council $102.80 Atlanta GA
3/8/2016 42777 4254 Sam's Club - HHS Supplies - Class - P.E.$156.76 Atlanta GA
3/8/2016 42777 6868 Sam's Club - HHS Supplies - Class - P.E.$158.18 Atlanta GA
3/8/2016 42777 5237 Sam's Club - HHS Non-travel Meals, Food and Snacks - Discretionary $521.86 Atlanta GA
3/8/2016 42777 4574 Sam's Club - HHS Supplies - Club - Scholastic Team $75.73 Atlanta GA
3/8/2016 42777 4764 Sam's Club - HHS Supplies - Foreign Exchange Students $164.08 Atlanta GA
3/8/2016 42777 30816 Sam's Club - HHS Supplies - Discretionary $39.99 Atlanta GA
3/8/2016 42777 1737 Sam's Club - HHS Supplies - Student Council $65.88 Atlanta GA
3/10/2016 42785 107844 Sandcreek Middle School Fee - Book Deposit $14.99 Ammon ID
3/31/2016 42857 24069 Schedule Star LLC Supplies - Athletics $495.00 Bridgeville PA
3/29/2016 42844 7260 Screen Graphics Supplies - Tennis $448.00 Idaho Falls ID
3/16/2016 42808 31416 Sleep Inn-Nampa Out of District Travel - Athletics $1,328.64 Nampa I
3/17/2016 42817 154999 Sleep Inn-Ogden Out of District Travel- Ballroom Dance $874.25 Ogden UT
3/8/2016 42778 85756 Staples Credit Plan (HHS)Supplies - Discretionary $89.23 Des Moines IA
3/8/2016 42778 85774 Staples Credit Plan (HHS)Supplies - Discretionary ($13.58)Des Moines IA
3/8/2016 42778 85775 Staples Credit Plan (HHS)Supplies - Discretionary $15.00 Des Moines IA
3/8/2016 42778 21816 Staples Credit Plan (HHS)Supplies - Class - Debate $252.98 Des Moines IA
3/8/2016 42778 2182016 Staples Credit Plan (HHS)Supplies - Class - Debate $24.99 Des Moines IA
3/8/2016 42778 80104 Staples Credit Plan (HHS)Supplies - Class - Debate $44.96 Des Moines IA
3/8/2016 42778 85282 Staples Credit Plan (HHS)Supplies - Discretionary $85.89 Des Moines IA
3/8/2016 42778 81207 Staples Credit Plan (HHS)Supplies - Discretionary $52.93 Des Moines IA
3/9/2016 197265 Feb-16 State Tax Comm Sales Tax Payable $1,969.18 Boise ID
3/10/2016 42786 31016 Struhs, Kimberlee Anne Other Student Revenue - Club - Ski Club $80.00 Ammon ID
3/3/2016 42767 30316 Technical Careers High School Fundraiser - Club - Robotics $1,538.80 Idaho Falls ID
3/18/2016 42824 31816 Telford, Corey R Out of District Travel - Athletics $447.94 Rexburg ID
3/18/2016 42824 31816 Telford, Corey R Non-travel Meals, Food and Snacks - Discretionary $35.28 Rexburg ID
3/29/2016 42845 109639 Thomas, Jamie Fee - ACT Prep $30.00 Idaho Falls ID
3/2/2016 42763 30116 Vargas, Tia Maree Supplies - Class - Aerobics $150.00 Idaho Falls ID
3/10/2016 42787 31016 Vargas, Tia Maree Supplies - Class - Aerobics $25.00 Idaho Falls ID
3/17/2016 42819 16039 VZ Dance Studios Supplies - Class - Ballroom Dance $700.00 Las Vegas NV
3/7/2016 42772 30716 Walker, Jerald Supplies - Baseball $43.47 Idaho Falls ID
3/29/2016 42834 3354 Walmart Card (HHS)Supplies - Math Dept.$45.74 Atlanta GA
3/29/2016 42834 2589 Walmart Card (HHS)Supplies - Class - Art $10.00 Atlanta GA
3/29/2016 42834 4089 Walmart Card (HHS)Supplies - Cheerleading $76.52 Atlanta GA
3/29/2016 42834 6319 Walmart Card (HHS)Non-travel Meals, Food and Snacks - Cheerleading $52.35 Atlanta GA
3/29/2016 42834 6898 Walmart Card (HHS)Non-travel Meals, Food and Snacks - Cheerleading $17.46 Atlanta GA
3/29/2016 42834 4237 Walmart Card (HHS)Supplies - Discretionary $95.04 Atlanta GA
3/8/2016 42779 30816 Wood, Tysen Purchased Services - Other - Cheerleading $595.00 Ammon ID
3/8/2016 42780 30816 Worthington, Joy Other Student Revenue - Club - Ski Club $12.00 Idaho Falls ID
3/15/2016 42800 31616 Wyndham Garden Boise Airport Out of District Travel - Athletics $178.00 Boise ID
3/2/2016 42764 30216 Young, Steve Out of District Travel - Discretionary $26.88 Rigby ID
Bonneville Joint School District #93
Lincoln High
March 2016 Expenditures
Ck Date Ck#Invoice Vendor Description Total City State
3/31/2016 4505 33116 Bell Photography Supplies - School Wide $770.00 Idaho Falls ID
3/9/2016 4503 2-16 Interfund-744 Bonneville School District #93 US Bank Checking - District Office $816.70 Idaho Falls ID
3/7/2016 4501 8186 Sam's Club - LHS Non-travel Meals, Food and Snacks - Discretionary $29.72 Atlanta GA
3/9/2016 197265 Feb-16 State Tax Comm Sales Tax Payable $1.41 Boise ID
3/7/2016 4502 V656104 Walmart Community Card GECRB (LHS)Supplies - Discretionary $17.36 Atlanta GA
3/7/2016 4502 V656104 Walmart Community Card GECRB (LHS)Non-travel Meals, Food and Snacks - School Wide $9.38 Atlanta GA
3/18/2016 4504 9243 Walmart Community Card GECRB (LHS)Non-travel Meals, Food and Snacks - School Wide $32.90 Atlanta GA
Bonneville Joint School District #93
Technical Careers High
March 2016 Expenditures
Ck Date Ck#Invoice Vendor Description Total City State
3/30/2016 1447 2894 Ball, Christopher Daniel Supplies - Class - Agriculture $0.87 Idaho Falls ID
3/30/2016 1447 2894 Ball, Christopher Daniel Supplies - Class - Agriculture $0.75 Idaho Falls ID
3/30/2016 1447 2894 Ball, Christopher Daniel Supplies - Class - Agriculture $5.96 Idaho Falls ID
3/30/2016 1447 2811 Ball, Christopher Daniel Supplies - Class - Agriculture $18.76 Idaho Falls ID
3/9/2016 1438 2-2016 INTERFUND-745 Bonneville School District #93 Payable to District Office $1,055.63 Idaho Falls ID
3/9/2016 1439 FC3600256 Carquest Auto Parts Supplies - Class - Auto Technology $17.69 Idaho Falls ID
3/9/2016 1439 FC3613114 Carquest Auto Parts Supplies - Class - Auto Technology $2.70 Idaho Falls ID
3/30/2016 197660 03/30 - 04/02/2016 Fairfield Inn By Marriott Boise Supplies - Class - Robotics $1,210.23 Boise ID
3/3/2016 1435 idida181363 Fastenal Co.Supplies - Class - Welding $50.93 Winona MN
3/9/2016 1440 IDIDA181784 Fastenal Co.Supplies - Class - Welding $10.99 Winona MN
3/9/2016 1441 3746-222245 First Call Auto Parts Supplies - Class - Auto Technology $398.19 Springfield MO
3/9/2016 1441 3746-226886 First Call Auto Parts Supplies - Class - Auto Technology ($27.89)Springfield MO
3/9/2016 1441 3746-226886 First Call Auto Parts Supplies - Class - Auto Technology ($15.71)Springfield MO
3/9/2016 1441 3746-226886 First Call Auto Parts Supplies - Class - Auto Technology ($28.58)Springfield MO
3/9/2016 1441 3746-226886 First Call Auto Parts Supplies - Class - Auto Technology ($398.19)Springfield MO
3/9/2016 1441 3746-226886 First Call Auto Parts Supplies - Class - Auto Technology ($31.98)Springfield MO
3/9/2016 1441 3746-226886 First Call Auto Parts Supplies - Class - Auto Technology ($57.83)Springfield MO
3/9/2016 1441 3746-226886 First Call Auto Parts Supplies - Class - Auto Technology ($36.91)Springfield MO
3/9/2016 1441 3746-226886 First Call Auto Parts Supplies - Class - Auto Technology ($54.99)Springfield MO
3/9/2016 1441 3746-227221 First Call Auto Parts Supplies - Class - Auto Technology $2.73 Springfield MO
3/9/2016 1441 3746-227292 First Call Auto Parts Supplies - Class - Auto Technology $172.75 Springfield MO
3/9/2016 1441 3746-227297 First Call Auto Parts Supplies - Class - Auto Technology $139.23 Springfield MO
3/9/2016 1441 3746-227298 First Call Auto Parts Supplies - Class - Auto Technology ($172.75)Springfield MO
3/9/2016 1441 3746-227300 First Call Auto Parts Supplies - Class - Auto Technology $72.78 Springfield MO
3/9/2016 1441 3746-227582 First Call Auto Parts Supplies - Class - Auto Technology $31.34 Springfield MO
3/9/2016 1441 3746-228342 First Call Auto Parts Supplies - Class - Auto Technology $48.49 Springfield MO
3/9/2016 1441 3746-230432 First Call Auto Parts Supplies - Class - Auto Technology $42.51 Springfield MO
3/9/2016 1441 3746-230433 First Call Auto Parts Supplies - Class - Auto Technology $3.99 Springfield MO
3/9/2016 1441 3746-230433 First Call Auto Parts Supplies - Class - Auto Technology $19.89 Springfield MO
3/9/2016 1441 3746-230433 First Call Auto Parts Supplies - Class - Auto Technology $3.29 Springfield MO
3/9/2016 1441 3746-230634 First Call Auto Parts Supplies - Class - Auto Technology $154.22 Springfield MO
3/9/2016 1441 3746-230918 First Call Auto Parts Supplies - Class - Auto Technology $56.81 Springfield MO
3/9/2016 1441 3746-232618 First Call Auto Parts Supplies - Class - Auto Technology ($31.34)Springfield MO
3/9/2016 1441 3746-232618 First Call Auto Parts Supplies - Class - Auto Technology ($154.22)Springfield MO
3/9/2016 1441 3746-232618 First Call Auto Parts Supplies - Class - Auto Technology ($2.19)Springfield MO
3/9/2016 1441 3746-232618 First Call Auto Parts Supplies - Class - Auto Technology ($11.55)Springfield MO
3/9/2016 1441 3746-232618 First Call Auto Parts Supplies - Class - Auto Technology ($14.97)Springfield MO
3/9/2016 1441 3746-232618 First Call Auto Parts Supplies - Class - Auto Technology ($15.00)Springfield MO
3/9/2016 1441 3746-232619 First Call Auto Parts Supplies - Class - Auto Technology $5.99 Springfield MO
3/9/2016 1441 3746-232619 First Call Auto Parts Supplies - Class - Auto Technology $25.99 Springfield MO
3/9/2016 1441 3746-232840 First Call Auto Parts Supplies - Class - Auto Technology $26.64 Springfield MO
3/9/2016 1441 3746-232887 First Call Auto Parts Supplies - Class - Auto Technology $2.36 Springfield MO
3/9/2016 1441 3746-232887 First Call Auto Parts Supplies - Class - Auto Technology $39.99 Springfield MO
3/9/2016 1441 3746-232924 First Call Auto Parts Supplies - Class - Auto Technology $116.74 Springfield MO
3/9/2016 1441 SCO02509889 First Call Auto Parts Supplies - Class - Auto Technology $5.64 Springfield MO
3/3/2016 1436 35301 Idaho FFA Supplies - Club - FFA $240.00 Nampa Id
3/3/2016 1436 359879 Idaho FFA Supplies - Club - FFA $32.00 Nampa Id
3/10/2016 197296 102741 Idaho HOSA Supplies - EMT $300.00 Nampa ID
3/30/2016 1448 1002 Kimberly High School Supplies - Club - FFA $15.00 Kimberly ID
3/9/2016 1442 453308 Napa Auto Parts Supplies - Class - Auto Technology ($93.82)Twin Falls ID
3/9/2016 1442 454129 Napa Auto Parts Supplies - Class - Auto Technology $103.46 Twin Falls ID
3/9/2016 1442 460434 Napa Auto Parts Supplies - Class - Auto Technology ($12.86)Twin Falls ID
3/9/2016 1442 460434 Napa Auto Parts Supplies - Class - Auto Technology ($103.46)Twin Falls ID
3/9/2016 1442 460466 Napa Auto Parts Supplies - Class - Auto Technology $126.94 Twin Falls ID
3/9/2016 1442 460466 Napa Auto Parts Supplies - Class - Auto Technology $82.50 Twin Falls ID
3/9/2016 1442 463652 Napa Auto Parts Supplies - Class - Auto Technology $35.38 Twin Falls ID
3/9/2016 1442 464770 Napa Auto Parts Supplies - Class - Auto Technology $37.49 Twin Falls ID
3/9/2016 1442 464770 Napa Auto Parts Supplies - Class - Auto Technology $6.29 Twin Falls ID
3/9/2016 1442 465075 Napa Auto Parts Supplies - Class - Auto Technology $30.90 Twin Falls ID
3/9/2016 1442 466596 Napa Auto Parts Supplies - Class - Auto Technology $111.60 Twin Falls ID
3/9/2016 1442 470302 Napa Auto Parts Supplies - Class - Auto Technology $16.00 Twin Falls ID
3/9/2016 1442 470302 Napa Auto Parts Supplies - Class - Auto Technology $385.20 Twin Falls ID
3/9/2016 1442 472250 Napa Auto Parts Supplies - Class - Auto Technology $2.49 Twin Falls ID
3/9/2016 1442 472250 Napa Auto Parts Supplies - Class - Auto Technology $35.94 Twin Falls ID
3/9/2016 1442 472250 Napa Auto Parts Supplies - Class - Auto Technology $63.92 Twin Falls ID
3/17/2016 1444 S18417 Skills USA Supplies - SKILLS $210.00 Nampa ID
3/17/2016 1444 S18795 Skills USA Supplies - SKILLS $60.00 Nampa ID
3/17/2016 1444 S18989 Skills USA Supplies - SKILLS $40.00 Nampa ID
3/17/2016 1444 S18989 Skills USA Supplies - SKILLS $150.00 Nampa ID
3/17/2016 1444 S19792 Skills USA Supplies - SKILLS $90.00 Nampa ID
3/17/2016 1444 S19793 Skills USA Supplies - SKILLS $30.00 Nampa ID
3/17/2016 1444 S19930 Skills USA Supplies - SKILLS $210.00 Nampa ID
3/17/2016 1444 S19932 Skills USA Supplies - SKILLS $30.00 Nampa ID
3/3/2016 1437 189612 Stan's Paint Clinic, Inc.Supplies - Class - Auto Body $84.28 Idaho Falls ID
3/3/2016 1437 189612 Stan's Paint Clinic, Inc.Supplies - Class - Auto Body $63.58 Idaho Falls ID
3/3/2016 1437 189612 Stan's Paint Clinic, Inc.Supplies - Class - Auto Body $63.58 Idaho Falls ID
3/3/2016 1437 189612 Stan's Paint Clinic, Inc.Supplies - Class - Auto Body $63.58 Idaho Falls ID
3/3/2016 1437 189612 Stan's Paint Clinic, Inc.Supplies - Class - Auto Body $97.86 Idaho Falls ID
3/17/2016 1445 189716 Stan's Paint Clinic, Inc.Supplies - Class - Auto Body $27.00 Idaho Falls ID
3/17/2016 1445 189730 Stan's Paint Clinic, Inc.Supplies - Class - Auto Body $77.30 Idaho Falls ID
3/9/2016 197265 Feb-16 State Tax Comm Sales Tax Payable $80.35 Boise ID
3/30/2016 197651 000084X437136 United Parcel Service Communications $15.88 Carol Stream IL
3/9/2016 1443 222414 Vernon Steel Supplies - Class - Welding $37.60 Idaho Falls ID
3/9/2016 1443 222414 Vernon Steel Supplies - Class - Welding $223.10 Idaho Falls ID
3/9/2016 1443 222414 Vernon Steel Supplies - Class - Welding $192.72 Idaho Falls ID
3/9/2016 1443 222414 Vernon Steel Supplies - Class - Welding $127.00 Idaho Falls ID
3/9/2016 1443 222414 Vernon Steel Supplies - Class - Welding $29.52 Idaho Falls ID
3/9/2016 1443 222414 Vernon Steel Supplies - Class - Welding $61.56 Idaho Falls ID
3/9/2016 1443 222414 Vernon Steel Supplies - Class - Welding $161.25 Idaho Falls ID
3/16/2016 197390 039IQ6587 Wesco Paint & Equipment Supplies - Class - Auto Body $246.60 Lynnwood WA
3/16/2016 197390 039IQ6587 Wesco Paint & Equipment Supplies - Class - Auto Body $750.73 Lynnwood WA
3/16/2016 197390 039IQ6587 Wesco Paint & Equipment Supplies - Class - Auto Body $56.35 Lynnwood WA
3/17/2016 1446 039IT4690 Wesco Paint & Equipment Supplies - Class - Auto Body $157.65 Lynnwood WA