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HomeMy WebLinkAboutJune 2014Bonneville Joint School District #93 June 2014 Expenditures Check Date Check #Invoice Vendor Description Total City State 6/30/2014 184469 6088300-000 2M Company Inc.Supplies $23.40 Idaho Falls ID 6/30/2014 184469 6088498-000 2M Company Inc.Supplies $81.22 Idaho Falls ID 6/24/2014 184366 6088116-000 2M Company Inc.Supplies ($87.75)Idaho Falls ID 6/24/2014 184366 6087655-000 2M Company Inc.Supplies $131.29 Idaho Falls ID 6/24/2014 184366 6087935-000 2M Company Inc.Supplies $108.48 Idaho Falls ID 6/24/2014 184366 6088117-000 2M Company Inc.Supplies $12.77 Idaho Falls ID 6/24/2014 184366 6087752-000 2M Company Inc.Supplies $63.67 Idaho Falls ID 6/24/2014 184366 6087487-000 2M Company Inc.Supplies $57.81 Idaho Falls ID 6/18/2014 184195 6087434-000 2M Company Inc.Supplies $66.45 Idaho Falls ID 6/18/2014 184195 6087525-000 2M Company Inc.Supplies $10.99 Idaho Falls ID 6/17/2014 184053 6087302-000 2M Company Inc.Supplies $17.82 Idaho Falls ID 6/17/2014 184053 6087192-000 2M Company Inc.Supplies $3.81 Idaho Falls ID 6/17/2014 184053 6087192-000 2M Company Inc.Supplies $57.18 Idaho Falls ID 6/6/2014 183942 6086935-000 2M Company Inc.Supplies $1.38 Idaho Falls ID 6/30/2014 184469 6088387-000 2M Company Inc.Supplies ($1,194.95)Idaho Falls ID 6/30/2014 184469 6088386-000 2M Company Inc.Supplies $1,189.97 Idaho Falls ID 6/24/2014 184366 6087654-000 2M Company Inc.Supplies $180.81 Idaho Falls ID 6/24/2014 184366 6087910-000 2M Company Inc.Supplies $176.40 Idaho Falls ID 6/24/2014 184366 6087653-000 2M Company Inc.Supplies $177.28 Idaho Falls ID 6/24/2014 184366 6088038-000 2M Company Inc.Supplies ($238.50)Idaho Falls ID 6/24/2014 184366 6088036-000 2M Company Inc.Supplies $233.73 Idaho Falls ID 6/18/2014 184195 6087384-000 2M Company Inc.Supplies $945.70 Idaho Falls ID 6/18/2014 184195 6087349-000 2M Company Inc.Supplies $352.80 Idaho Falls ID 6/18/2014 184195 6087386-000 2M Company Inc.Supplies $508.64 Idaho Falls ID 6/18/2014 184195 6087385-000 2M Company Inc.Supplies $945.70 Idaho Falls ID 6/17/2014 184053 6087303-000 2M Company Inc.Supplies $43.94 Idaho Falls ID 6/6/2014 183942 6086947-000 2M Company Inc.Supplies $203.79 Idaho Falls ID 6/6/2014 183942 6087112-000 2M Company Inc.Supplies $45.58 Idaho Falls ID 6/6/2014 183942 6087011-000 2M Company Inc.Supplies $102.88 Idaho Falls ID 6/6/2014 183942 6087009-000 2M Company Inc.Supplies $55.75 Idaho Falls ID 6/17/2014 184054 May-14 AA Kinetic Physical Therapy Professional & Technical Services $1,574.95 Idaho Falls ID 6/17/2014 184054 May-14 AA Kinetic Physical Therapy Professional & Technical Services $3,675.00 Idaho Falls ID 6/17/2014 184054 May-14 AA Kinetic Physical Therapy Professional & Technical Services $0.05 Idaho Falls ID 6/20/2014 0 Abbott, Julia M Gross Payroll $5,293.50 Idaho Falls ID 6/30/2014 184471 26184 Ace Hardware Supplies $59.99 Pocatello ID 6/30/2014 184471 28138 Ace Hardware Supplies ($59.99)Pocatello ID 6/30/2014 184471 28114 Ace Hardware Supplies $155.88 Pocatello ID 6/17/2014 184055 27958 Ace Hardware Supplies $25.48 Pocatello ID 6/30/2014 184470 278885 A-Core of Idaho Property Services $525.00 Idaho Falls ID 6/20/2014 0 Adams, Fred M Gross Payroll $3,953.75 Idaho Falls ID 6/20/2014 0 Adams, Jared D Gross Payroll $2,687.50 Idaho Falls ID 6/20/2014 0 Adams, Mandy Lynn Gross Payroll $29.00 Idaho Falls ID 6/20/2014 0 Adams, Natalie L Gross Payroll $3,010.58 Ammon ID 6/20/2014 0 Adams, Niels Daniel Gross Payroll $1,795.50 Idaho Falls ID 6/20/2014 0 Adams, Rosha J Gross Payroll $1,827.50 Idaho Falls ID 6/20/2014 0 Adams, Stevan C Gross Payroll $443.52 Ammon ID 6/20/2014 0 Adcock, Donna S Gross Payroll $2,645.83 Rigby ID 6/17/2014 184056 227366 Advance Education, Inc.Purchased Services - Other $725.00 Atlanta GA 6/6/2014 183943 538840 Advanced Hardware Suppluy, Inc Supplies $45.11 Boise ID 6/23/2014 184347 V237799 AFLAC Remit Proc. Serv.AFLAC - Employee Share $2,149.67 Columbus GA 6/23/2014 184347 V342076 AFLAC Remit Proc. Serv.TSB - Employee Share $23,422.21 Columbus GA 6/20/2014 0 Albaugh, LuAnn Gross Payroll $70.13 Idaho Falls ID 6/6/2014 183944 P933000GF01KXHJM Albertson's Advantage (HHS)Supplies $61.87 Denver CO 6/6/2014 183944 P933000G901KXHXE Albertson's Advantage (HHS)Supplies $32.98 Denver CO 6/6/2014 183944 P933000G301KXEHEW Albertson's Advantage (HHS)Supplies $43.29 Denver CO 6/6/2014 183944 P933000G001KXEHAB Albertson's Advantage (HHS)Supplies $65.86 Denver CO 6/6/2014 183944 P933000GS01KXHYE Albertson's Advantage (HHS)Supplies $25.20 Denver CO 6/6/2014 183944 P933000G001KXEHBL Albertson's Advantage (HHS)Supplies $55.32 Denver CO 6/6/2014 183944 P933000G501KXHYB Albertson's Advantage (HHS)Supplies $76.92 Denver CO 6/6/2014 183944 P933000G701KXHMG Albertson's Advantage (HHS)Supplies $96.55 Denver CO 6/6/2014 183944 P933000G901KXHWW Albertson's Advantage (HHS)Supplies $62.71 Denver CO 6/6/2014 183945 28662 Albertson's Advantage Card (LHS)Supplies $51.49 Denver CO 6/20/2014 0 Alcaraz, Olgalivia Gross Payroll $2,128.07 Idaho Falls ID 6/18/2014 184196 1758 Alderson, Karst & Mitro Architects, P.A.Professional & Technical Services $570.00 Idaho Falls ID 6/18/2014 184197 IVC75218 Alert Solutions Administrative Software and Licensing $19,031.25 Cranston RI 6/30/2014 184472 34805 All American Sports Supplies $2,859.90 Idaho Falls ID 6/30/2014 184472 34805 All American Sports Supplies $100.00 Idaho Falls ID 6/30/2014 184472 34805 All American Sports Supplies $232.00 Idaho Falls ID 6/30/2014 184472 34805 All American Sports Supplies $33.00 Idaho Falls ID 6/24/2014 184367 14-121 All Phase Construction LLC Supplies $4,695.18 Idaho Falls ID 6/20/2014 0 Allbritten, Crystal M Gross Payroll $889.29 Ammon ID 6/20/2014 0 Allen, Jay Stuart Gross Payroll $373.50 Idaho Falls ID 6/20/2014 0 Allen, Jessica L Gross Payroll $2,704.16 Idaho Falls ID 6/20/2014 0 Allen, Katie A Gross Payroll $2,645.83 Ammon ID 6/20/2014 0 Allen, Neil Gross Payroll $2,915.63 Idaho Falls ID 6/20/2014 0 Allison, Carma J Gross Payroll $3,463.92 Idaho Falls ID 6/17/2014 184057 36585 Alphacorp Technology Software $456.00 West Valley City UT 6/17/2014 184057 36585 Alphacorp Technology Software $0.00 West Valley City UT 6/17/2014 184057 36585 Alphacorp Technology Software $0.00 West Valley City UT 6/17/2014 184057 36585 Alphacorp Technology Software $2,640.00 West Valley City UT 6/17/2014 184058 1449387 ALSCO Property Services $52.54 Blackfoot ID 6/6/2014 183946 1447442 ALSCO Property Services $55.85 Blackfoot ID 6/20/2014 0 Alvarado, Juana Gross Payroll $2,211.09 Idaho Falls ID 6/20/2014 0 Alvarado, Librado Gross Payroll $2,128.50 Idaho Falls ID 6/6/2014 183922 TV 14-114 Alvarez, Frankie A Out of District Travel $317.40 Idaho Falls ID 6/20/2014 0 Alvarez, Frankie A Gross Payroll $3,255.34 Idaho Falls ID 6/20/2014 0 Alvord, Mary A Gross Payroll $1,847.25 Idaho Falls ID 6/6/2014 183947 2206777 American Construction Supplies $180.00 Nampa ID 6/23/2014 184348 V6722 American Fidelity Assur. Co,American Fidelity - Employee Share $28.06 Oklahoma City OK 6/23/2014 184349 V804026 American Insurance Service FLEX Admin Fee $492.00 Idaho Falls ID 6/18/2014 184198 Demonstrations 5/30 American Mountain Men Assoc Purchased Services - Other $2,222.50 Idaho Falls ID 6/6/2014 183948 5/16/2014 American Red Cross Training Support Cent Employee Training and Development Services $95.00 Union Town PA 6/6/2014 183948 5/23/2014 American Red Cross Training Support Cent Employee Training and Development Services $133.00 Union Town PA 6/20/2014 0 Ames, Shantay M Gross Payroll $2,645.83 Idaho Falls ID 6/20/2014 0 ANDERSEN, DAVID L Gross Payroll $1,666.68 Idaho Falls ID 6/20/2014 0 Andersen, Kalli Jean Gross Payroll $2,820.83 Iona ID 6/20/2014 0 Andersen, Megan K Gross Payroll $1,005.73 Idaho Falls ID 6/20/2014 0 Andersen, Susan A Gross Payroll $951.26 Idaho Falls ID 6/20/2014 0 Anderson Binggeli, Andrea D Gross Payroll $2,645.83 Idaho Falls ID 6/20/2014 0 Anderson, Bradley G Gross Payroll $5,083.25 Rigby ID 6/17/2014 184059 Lunch Refund Anderson, David Returnable Deposits $65.60 Ammon ID 6/20/2014 0 ANDERSON, DAVID J. Gross Payroll $4,296.16 Ammon ID 6/20/2014 0 Anderson, Gerrolyn K Gross Payroll $4,474.92 Ammon ID 6/20/2014 0 ANDERSON, JOLENE Gross Payroll $120.96 Idaho Falls ID 6/20/2014 0 ANDERSON, JOLENE J Gross Payroll $4,243.50 Ammon ID 6/20/2014 0 ANDERSON, JUDY G Gross Payroll $786.55 Rigby ID 6/20/2014 0 ANDERSON, JULIE L Gross Payroll $3,784.72 Idaho Falls ID 6/20/2014 0 Anderson, Ramona Meghan Gross Payroll $583.26 Shelley ID 6/30/2014 184473 456490 Anderson's Inc.Supplies $38.09 Pocatello ID 6/6/2014 183949 455641 Anderson's Inc.Supplies $2,744.62 Pocatello ID 6/20/2014 0 Andrews, Heather K Gross Payroll $2,769.42 Idaho Falls ID 6/20/2014 0 Andrus, Connie M Gross Payroll $4,160.00 Idaho Falls ID 6/20/2014 0 Andrus, Eric K Gross Payroll $2,963.40 Idaho Falls ID 6/20/2014 0 Andrus, Jennifer A Gross Payroll $3,929.83 Idaho Falls ID 6/20/2014 0 Andrus, Karen L Gross Payroll $4,522.00 Rigby ID 6/6/2014 183923 TV 14-114 Angell, Teresa Ann Out of District Travel $317.40 Idaho Falls ID 6/20/2014 0 Angell, Teresa Ann Gross Payroll $2,645.83 Idaho Falls ID 6/20/2014 0 Annis, Abby G Gross Payroll $2,590.55 Ammon ID 6/20/2014 0 Antis, Denise Gross Payroll $2,645.83 Rigby ID 6/30/2014 184474 4286130335 Apple Inc.Technology Purchases $3,790.00 Dallas TX 6/17/2014 184060 4279806894 Apple Inc.Technology Purchases $499.00 Dallas TX 6/17/2014 184060 4279806894 Apple Inc.Technology Purchases $0.00 Dallas TX 6/6/2014 183950 4284097849 Apple Inc.Technology Purchases $2,994.00 Dallas TX 6/30/2014 184474 4285152829 Apple Inc.Technology Purchases $19.00 Dallas TX 6/30/2014 184474 4285152829 Apple Inc.Technology Purchases $0.00 Dallas TX 6/18/2014 184199 4285099656 Apple Inc.Technology Purchases $1,149.00 Dallas TX 6/18/2014 184199 4285099656 Apple Inc.Technology Purchases $0.00 Dallas TX 6/18/2014 184200 7327003 Architectural Bldg. Supp Supplies $8.00 Idaho Falls ID 6/20/2014 0 Ard, Rose Ann Gross Payroll $507.50 Ucon ID 6/20/2014 0 Arlen, Julie A Gross Payroll $4,059.50 Ammon ID 6/20/2014 0 Armstrong, Frederick W III Gross Payroll $3,040.34 Idaho Falls ID 6/20/2014 0 Armstrong, Virginia Jane Gross Payroll $4,585.17 Idaho Falls ID 6/20/2014 0 Arnell, Jennifer Y Gross Payroll $3,818.33 Ucon ID 6/30/2014 184475 545524 Arnold Machinery Co.Property Services $624.20 Salt Lake City UT 6/20/2014 0 Arpke, Carol M Gross Payroll $1,787.50 Idaho Falls ID 6/20/2014 0 Arulraj, Grace Gross Payroll $1,752.75 Idaho Falls ID 6/20/2014 0 Arutyunova, Kristy L Gross Payroll $1,368.00 Ammon ID 6/20/2014 0 Ashment, Mark Gross Payroll $2,780.25 Rigby ID 6/20/2014 0 Attebury, Peggy D Gross Payroll $1,054.11 Ammon ID 6/17/2014 184061 May mileage Attebury, Peggy D. In-District Travel $19.12 Ammon ID 6/20/2014 0 Augustus, Kari L Gross Payroll $2,645.83 Ammon ID 6/18/2014 184201 Walmart 5/17 Austin, Cheri Supplies $53.90 Idaho Falls ID 6/20/2014 0 Austin, Cheri L Gross Payroll $3,215.00 Idaho Falls ID 6/20/2014 0 Austin, Christine S Gross Payroll $881.09 Idaho Falls ID 6/26/2014 184430 Austin, Dave C Gross Payroll $2,040.00 Ammon ID 6/20/2014 0 Austin, Dave C Gross Payroll $3,674.92 Ammon ID 6/20/2014 0 Austin, Kelsey Rian Gross Payroll $2,645.83 Ammon ID 6/18/2014 184202 226543 Auto Body Paint & Supply Supplies $131.68 Idaho Falls ID 6/18/2014 184202 2266544 Auto Body Paint & Supply Supplies $175.77 Idaho Falls ID 6/18/2014 184202 226543 Auto Body Paint & Supply Supplies $74.25 Idaho Falls ID 6/18/2014 184202 226543 Auto Body Paint & Supply Supplies $59.38 Idaho Falls ID 6/18/2014 184202 2266544 Auto Body Paint & Supply Supplies $96.00 Idaho Falls ID 6/18/2014 184202 2266544 Auto Body Paint & Supply Supplies $16.95 Idaho Falls ID 6/18/2014 184202 2266544 Auto Body Paint & Supply Supplies $101.17 Idaho Falls ID 6/18/2014 184202 226543 Auto Body Paint & Supply Supplies $7.34 Idaho Falls ID 6/18/2014 184202 226543 Auto Body Paint & Supply Supplies $100.24 Idaho Falls ID 6/18/2014 184202 226543 Auto Body Paint & Supply Supplies $126.44 Idaho Falls ID 6/18/2014 184202 226543 Auto Body Paint & Supply Supplies $59.40 Idaho Falls ID 6/18/2014 184202 226543 Auto Body Paint & Supply Supplies $175.77 Idaho Falls ID 6/18/2014 184202 2266544 Auto Body Paint & Supply Supplies $104.86 Idaho Falls ID 6/18/2014 184202 2266544 Auto Body Paint & Supply Supplies $118.80 Idaho Falls ID 6/18/2014 184202 226543 Auto Body Paint & Supply Supplies $209.72 Idaho Falls ID 6/18/2014 184202 2266544 Auto Body Paint & Supply Supplies $101.17 Idaho Falls ID 6/18/2014 184202 2266544 Auto Body Paint & Supply Supplies $113.92 Idaho Falls ID 6/18/2014 184202 226543 Auto Body Paint & Supply Supplies $40.78 Idaho Falls ID 6/18/2014 184202 2266544 Auto Body Paint & Supply Supplies $148.05 Idaho Falls ID 6/30/2014 184476 5622 Automotive Springs Property Services $177.34 Idaho Falls ID 6/20/2014 0 Aycock, Phyllis A Gross Payroll $2,645.83 Idaho Falls ID 6/20/2014 0 Bailey, Wendy Nicole Gross Payroll $1,384.00 Idaho Falls ID 6/20/2014 0 Bair, Teresa E Gross Payroll $2,645.83 Idaho Falls ID 6/20/2014 0 Baird, Christine R Gross Payroll $1,004.44 Idaho Falls ID 6/20/2014 0 BAKER, ELIZABETH CHRISTINE Gross Payroll $502.79 Idaho Falls ID 6/20/2014 0 Baker, Karen Gross Payroll $1,093.50 Idaho Falls ID 6/6/2014 183951 May 2014 mileage Baksis, Jessica In-District Travel $44.91 Idaho Falls ID 6/20/2014 0 Baksis, Jessica A Gross Payroll $777.13 Idaho Falls ID 6/20/2014 0 Baldwin, Donald R Gross Payroll $4,634.50 Idaho Falls ID 6/20/2014 0 Baldwin, Lori A Gross Payroll $4,146.50 Idaho Falls ID 6/17/2014 184062 May mileage Baldwin, M. Jeanne In-District Travel $11.48 Iona ID 6/17/2014 184062 52014 Baldwin, M. Jeanne Dairy $3.79 Iona ID 6/20/2014 0 Baldwin, M. Jeanne Gross Payroll $1,323.17 Iona ID 6/20/2014 0 Balginy, Kimra L Gross Payroll $4,359.50 Idaho Falls ID 6/16/2014 184038 TV 14-127 Ball, Brad Lee Out of District Travel $348.30 Idaho Falls ID 6/20/2014 0 Ball, Brad Lee Gross Payroll $1,000.26 Idaho Falls ID 6/20/2014 0 Ball, Ingrid Gross Payroll $285.83 Idaho Falls ID 6/20/2014 0 Ball, Lynnette W. Gross Payroll $4,109.92 Idaho Falls ID 6/20/2014 0 Ball, Nadine Gross Payroll $4,193.50 Ucon ID 6/30/2014 184477 Mileage 6/3 & 6/4 Banks, Kim In-District Travel $5.85 Iona ID 6/17/2014 184063 May mileage Banks, Kim In-District Travel $43.88 Iona ID 6/20/2014 0 Banks, Kimberly Gross Payroll $684.45 Iona ID 6/30/2014 184478 145498 Bar Store Restaurant Supplies $105.36 Twin Falls ID 6/30/2014 184478 145406 Bar Store Restaurant Supplies $2,625.00 Twin Falls ID 6/20/2014 0 Barbato, Sarah Elizabeth Gross Payroll $19.94 Idaho Falls ID 6/20/2014 0 Barber, Mathew J Gross Payroll $6,946.66 Idaho Falls ID 6/20/2014 0 Barklund, Robin L Gross Payroll $3,262.59 Idaho Falls ID 6/20/2014 0 Barnard, Brenda Scott Gross Payroll $578.00 Idaho Falls ID 6/20/2014 0 Barnard, Kalene Rheta Gross Payroll $2,645.83 Idaho Falls ID 6/20/2014 0 Barnes, Jill L Gross Payroll $1,196.99 Idaho Falls ID 6/16/2014 184039 TV 14-130 Barnes, Jodi Out of District Travel $24.00 Idaho Falls ID 6/16/2014 184039 TV 14-122 Barnes, Jodi Out of District Travel $324.30 Idaho Falls ID 6/20/2014 0 Barnes, Jodi K Gross Payroll $3,519.79 Idaho Falls ID 6/20/2014 0 Barnes, Kenneth C Gross Payroll $639.24 Idaho Falls ID 6/17/2014 184064 Pine Basin Refund Barnes, Rachel Sales Tax Payable $9.91 Idaho Falls ID 6/17/2014 184064 Pine Basin Refund Barnes, Rachel Summer Camp - Pine Basin $165.09 Idaho Falls ID 6/20/2014 0 Barnes, Rachel Maria Arenaz Gross Payroll $549.14 Idaho Falls ID 6/20/2014 0 Barney, Pam T Gross Payroll $1,043.89 Idaho Falls ID 6/20/2014 0 Barnhard, Gwendolyn Gaarde Gross Payroll $308.00 Irwin ID 6/20/2014 0 Barr, Scott R Gross Payroll $4,493.50 Idaho Falls ID 6/30/2014 184479 Mileage 5/7 - 6/5/14 Barrett, Adrianne In-District Travel $5.40 Idaho Falls ID 6/20/2014 0 Barrett, Adrianne H Gross Payroll $902.06 Idaho Falls ID 6/20/2014 0 Barrie, Peggy J Gross Payroll $1,322.92 Idaho Falls ID 6/20/2014 0 Bartholomew, Mary Virginia Gross Payroll $701.38 Idaho Falls ID 6/20/2014 0 Bate, Linda L Gross Payroll $3,929.83 Idaho Falls ID 6/18/2014 184203 1-May Bateman Catering Non-travel Meals, Food and Snacks $37.00 Iona ID 6/20/2014 0 BATEMAN, LISA Gross Payroll $1,510.04 Iona ID 6/30/2014 184480 209-203135 Batteries Plus - 209 Supplies $49.95 Idaho Falls ID 6/24/2014 184368 209-110954-01 Batteries Plus - 209 Supplies $33.96 Idaho Falls ID 6/24/2014 184368 209-110874-01 Batteries Plus - 209 Supplies $102.00 Idaho Falls ID 6/18/2014 184204 209-202218 Batteries Plus - 209 Supplies $54.00 Idaho Falls ID 6/18/2014 184204 209-202211 Batteries Plus - 209 Supplies $95.50 Idaho Falls ID 6/30/2014 184480 209-203391 Batteries Plus - 209 Supplies $17.98 Idaho Falls ID 6/6/2014 183952 209-110726-01 Batteries Plus - 209 Supplies $106.50 Idaho Falls ID 6/18/2014 184204 209-201903 Batteries Plus - 209 Supplies $12.24 Idaho Falls ID 6/18/2014 184204 209-201831 Batteries Plus - 209 Supplies $5.68 Idaho Falls ID 6/17/2014 184065 209-201498 Batteries Plus - 209 Supplies $3.38 Idaho Falls ID 6/20/2014 0 Baxter, Tiffany J Gross Payroll $620.10 Idaho Falls ID 6/20/2014 0 Beal, Vernal L Gross Payroll $918.72 Idaho Falls ID 6/20/2014 0 Bean, LeAnn Gross Payroll $4,474.92 Idaho Falls ID 6/20/2014 0 Beard, Brian D Gross Payroll $602.65 Idaho Falls ID 6/20/2014 0 Beazley, Marie W Gross Payroll $1,529.22 Idaho Falls ID 6/20/2014 0 Beck, Andrea W Gross Payroll $983.07 Rigby ID 6/20/2014 0 Beck, Daralee Gross Payroll $1,795.50 Idaho Falls ID 6/20/2014 0 Beck, Philip Daniel Gross Payroll $3,171.92 Idaho Falls ID 6/20/2014 0 Becker, Lloyd W Gross Payroll $4,522.00 Lewisville ID 6/20/2014 0 Belding, Melvin J Gross Payroll $1,076.57 Idaho Falls ID 6/20/2014 0 Bell, Kellie Nicole Gross Payroll $2,645.83 Idaho Falls ID 6/20/2014 0 Belnap, Kalli Gross Payroll $1,066.63 Ammon ID 6/20/2014 0 Belnap, Kathryn Maxine Gross Payroll $710.70 Idaho Falls ID 6/20/2014 0 Belnap, Larry E Gross Payroll $4,676.84 Idaho Falls ID 6/20/2014 0 Bender, Darlene M Gross Payroll $1,194.18 Idaho Falls ID 6/20/2014 0 Bennett, Lisa D Gross Payroll $869.65 Idaho Falls ID 6/20/2014 0 Bennett, Nancy M. Gross Payroll $725.60 Idaho Falls ID 6/20/2014 0 Bennion, Melinda S Gross Payroll $689.03 Ammon ID 6/20/2014 0 Benson, Noel K Gross Payroll $4,622.00 Idaho Falls ID 6/20/2014 0 Bergeman, Susan K Gross Payroll $2,401.89 Idaho Falls ID 6/20/2014 0 Bergquist, Susan B Gross Payroll $1,004.91 Idaho Falls ID 6/20/2014 0 Bermensolo, Kimberly A Gross Payroll $951.26 Ammon ID 6/20/2014 0 Berrett, Burton Rick Gross Payroll $4,435.17 St. Anthony ID 6/20/2014 0 Berrett, Kaye Lyn Gross Payroll $688.00 Idaho Falls ID 6/20/2014 0 Beseris, Terri D Gross Payroll $7,297.82 Idaho Falls ID 6/20/2014 0 Bielby, Jacob W Gross Payroll $2,583.90 Idaho Falls ID 6/20/2014 0 Bierwag, Tina M Gross Payroll $646.03 Ammon ID 6/20/2014 0 Biggs, Helen J Gross Payroll $4,193.50 Idaho Falls ID 6/20/2014 0 Biggs, Lori Kay Gross Payroll $3,929.83 Iona ID 6/20/2014 0 Billins, Michelle R Gross Payroll $627.90 Rigby ID 6/20/2014 0 Billman, Devin Keith Gross Payroll $36.25 Idaho Falls ID 6/20/2014 0 Billman, Janna L Gross Payroll $27.19 Idaho Falls ID 6/20/2014 0 Bingham, Brian R Gross Payroll $2,645.83 Idaho Falls ID 6/20/2014 0 Bingham, Catherine Inez Gross Payroll $824.68 Firth ID 6/20/2014 0 Bingham, Cory A Gross Payroll $2,984.00 Ammon ID 6/20/2014 0 Bird, Brett W Gross Payroll $4,142.83 Idaho Falls ID 6/20/2014 0 Bird, Jill Gross Payroll $367.79 Idaho Falls ID 6/20/2014 0 Bird, Krissa Lynn Gross Payroll $649.83 Idaho Falls ID 6/20/2014 0 Bird, Patricia M Gross Payroll $2,290.75 Ammon ID 6/20/2014 0 Bishop, Anna Jo Gross Payroll $2,645.83 Billings MT 6/20/2014 0 Black, Angela F Gross Payroll $1,787.50 Iona ID 6/20/2014 0 Blackburn, Beth Colleen Gross Payroll $646.00 Idaho Falls ID 6/20/2014 0 Blackburn, Camille C Gross Payroll $4,733.25 Idaho Falls ID 6/20/2014 0 Blacker, John K Gross Payroll $438.24 Idaho Falls ID 6/20/2014 0 Blair, Linda S Gross Payroll $2,691.42 Ammon ID 6/20/2014 0 Blakely, William F Gross Payroll $965.79 Idaho Falls ID 6/20/2014 0 Blalock, Carla Sue Gross Payroll $813.12 Idaho Falls ID 6/20/2014 0 Blaylock, Christina M Gross Payroll $2,225.14 Idaho Falls ID 6/24/2014 184369 Mileage 5/22-6/19 Blaylock, Rob In-District Travel $88.30 Idaho Falls ID 6/6/2014 183953 Mileage 4/22-5/20 Blaylock, Rob In-District Travel $64.75 Idaho Falls ID 6/20/2014 0 BLAYLOCK, ROB P Gross Payroll $3,322.50 Idaho Falls ID 6/20/2014 0 Bliesner, Cindy L Gross Payroll $4,237.67 Idaho Falls ID 6/20/2014 0 Bloom, Erik Scott Gross Payroll $1,334.07 Rexburg ID 6/20/2014 0 Blosch, Shanon M Gross Payroll $4,456.83 Idaho Falls ID 6/23/2014 184350 V107130 Blue Cross of Idaho Blue Cross Medical - Employer share $593,060.05 Boise ID 6/23/2014 184350 V817348 Blue Cross of Idaho Blue Cross Medical - Employer share ($616.95)Boise ID 6/23/2014 184350 V818177 Blue Cross of Idaho Blue Cross Medical - Employer share $616.95 Boise ID 6/23/2014 184350 V107130 Blue Cross of Idaho Blue Cross Medical - Employee Share $88,465.73 Boise ID 6/23/2014 184351 V437705 Blue Cross of Idaho Dental Blue Cross Dental - Employer Share $34,534.20 Boise ID 6/23/2014 184351 V437705 Blue Cross of Idaho Dental Blue Cross Dental - Employee Share $21,853.15 Boise ID 6/6/2014 183954 12945 Blue Skies Product Distributing Rental of Equipment $17.00 Idaho Falls ID 6/6/2014 183954 306063 Blue Skies Product Distributing Non-travel Meals, Food and Snacks $10.00 Idaho Falls ID 6/30/2014 184481 13310 Blue Skies Product Distributing Rental of Equipment $10.00 Idaho Falls ID 6/6/2014 183954 13025 Blue Skies Product Distributing Rental of Equipment $10.00 Idaho Falls ID 6/30/2014 184481 307262 Blue Skies Product Distributing Non-travel Meals, Food and Snacks $10.00 Idaho Falls ID 6/17/2014 184068 306932 Blue Skies Product Distributing Non-travel Meals, Food and Snacks $10.00 Idaho Falls ID 6/30/2014 184482 mileage 6/9-6/19 Bodily, Andrew D In-District Travel $209.11 Iona ID 6/20/2014 184345 Bodily, Andrew D Gross Payroll $168.00 Iona ID 6/20/2014 0 Bodily, Andrew D Gross Payroll $3,226.84 Iona ID 6/20/2014 0 Bodily, Linda C Gross Payroll $926.25 Ammon ID 6/20/2014 0 Boettcher, Bethena L Gross Payroll $4,215.58 Idaho Falls ID 6/20/2014 0 Boettcher, Christopher Paul Gross Payroll $4,059.50 Idaho Falls ID 6/20/2014 0 Bolingbroke, Vickie S Gross Payroll $544.80 Rexburg ID 6/20/2014 0 Bolkcom, Debbie M Gross Payroll $4,793.50 Idaho Falls ID 6/20/2014 0 Bolley, Juli Lynn Gross Payroll $453.13 Idaho Falls ID 6/20/2014 0 Bollschweiler, Lorraine Gross Payroll $816.95 Ammon ID 6/20/2014 0 Bolton, Lorraine H Gross Payroll $4,193.50 Idaho Falls ID 6/20/2014 0 Bond, Susan J Gross Payroll $4,474.92 Idaho Falls ID 6/20/2014 0 Bone, Jeffrey L Gross Payroll $4,474.92 Ammon ID 6/20/2014 0 Bone, Nikie Gross Payroll $4,828.17 Ammon ID 6/18/2014 184206 36329 Bonnell, Richard Sales Tax Payable $9.91 Idaho Falls ID 6/18/2014 184206 36329 Bonnell, Richard Summer Camp - Pine Basin $165.09 Idaho Falls ID 6/23/2014 184352 V147908 Bonnev. Educ. Foundation Misc. Withholding - Employee Share $648.71 Idaho Falls ID 6/6/2014 183955 519 Bonneville Baseball Purchased Services - Other $160.00 Idaho Falls ID 6/18/2014 184207 PS177257 Bonneville Blue Print Supplies $36.00 Idaho Falls ID 6/23/2014 184353 V558982 Bonneville Co. Sheriff Misc. Withholding - Employee Share $302.20 Idaho Falls ID 6/23/2014 184353 V912537 Bonneville Co. Sheriff Misc. Withholding - Employee Share $2,461.45 Idaho Falls ID 6/18/2014 184208 15-May Bonneville County Juvenile Probation Professional & Technical Services $16,871.00 Idaho Falls ID 6/6/2014 183956 4/22/2014 Bonneville County Landfill Water, Sewer, Garbage $22,176.00 Idaho Falls ID 6/23/2014 184354 V757018 Bonneville Education Association Union Dues - Employee Share $167.80 Idaho Falls ID 6/23/2014 184354 V204420 Bonneville Education Association Union Dues - Employee Share $6,033.02 Idaho Falls ID 6/30/2014 184483 1123346 Bonneville Industrial Technology Purchases $11.71 Idaho Falls ID 6/30/2014 184483 1123346 Bonneville Industrial Technology Purchases $11.28 Idaho Falls ID 6/30/2014 184483 1123346 Bonneville Industrial Technology Purchases $225.00 Idaho Falls ID 6/30/2014 184483 1123346 Bonneville Industrial Technology Purchases $1.58 Idaho Falls ID 6/20/2014 0 Bonney, Danna Lee Gross Payroll $3,378.08 Idaho Falls ID 6/20/2014 0 Bonney, Keith Louis Gross Payroll $288.00 Idaho Falls ID 6/20/2014 0 Bonney, Leslie N Gross Payroll $997.48 Idaho Falls ID 6/20/2014 0 Boone, AshliAnne Patricia Gross Payroll $494.81 Idaho Falls ID 6/20/2014 0 Boren, Charity M Gross Payroll $3,171.92 Idaho Falls ID 6/20/2014 0 Borg, Jenni Alyss Gross Payroll $5,550.00 Idaho Falls ID 6/20/2014 0 Borland, Barbara L Gross Payroll $961.03 Ammon ID 6/18/2014 184205 10015 Bo-Tree House LLC Textbooks $504.00 Idaho Falls ID 6/20/2014 0 Bowen, Nolan M Gross Payroll $378.68 Shelley ID 6/20/2014 0 Bowes, Alan W Gross Payroll $994.19 Ammon ID 6/20/2014 0 Boyce, Eric Alan Gross Payroll $1,871.68 Idaho Falls ID 6/20/2014 0 Boynton, Sara D Gross Payroll $952.60 Ammon ID 6/20/2014 0 Bradley, Winona Charlene Gross Payroll $355.35 Idaho Falls ID 6/20/2014 0 Bradshaw, Lyndell K Gross Payroll $4,793.50 Idaho Falls ID 6/30/2014 184484 31980A Brand X Equipment LLC Property Services $20.00 Idaho Falls ID 6/30/2014 184484 34570 Brand X Equipment LLC Supplies $49.90 Idaho Falls ID 6/17/2014 184069 34252 Brand X Equipment LLC Supplies $629.98 Idaho Falls ID 6/6/2014 183957 32169 Brand X Equipment LLC Supplies $24.95 Idaho Falls ID 6/20/2014 0 Breeze, Alexsis Kay Gross Payroll $2,645.83 Iona ID 6/20/2014 0 Brewster, Peggy I Gross Payroll $868.56 Idaho Falls ID 6/20/2014 0 Brian, Julie A Gross Payroll $2,790.92 Ammon ID 6/16/2014 184040 TV 14-122 BRIGGS, JULIE Out of District Travel $324.30 Idaho Falls ID 6/16/2014 184040 TV 14-130 BRIGGS, JULIE Out of District Travel $24.00 Idaho Falls ID 6/20/2014 0 BRIGGS, JULIE Gross Payroll $6,011.19 Idaho Falls ID 6/6/2014 183958 44859 Brigham Young University - Catering Supplies - Bus Rodeo $164.94 Rexburg ID 6/20/2014 0 Brinton, Nicole M Gross Payroll $2,645.83 Idaho Falls ID 6/20/2014 0 Brizzee, Deborah J Gross Payroll $1,710.80 Idaho Falls ID 6/20/2014 0 Broaddus, Brian C Gross Payroll $5,666.88 Rigby ID 6/20/2014 0 Broaddus, Stacy Ruth Gross Payroll $924.40 Rigby ID 6/20/2014 0 Brock, Brian R Gross Payroll $2,645.83 Rigby ID 6/20/2014 0 Bronson, Jill Hopkins Gross Payroll $354.78 Ammon ID 6/20/2014 0 Brooke, Peter Frederick Gross Payroll $880.20 Idaho Falls ID 6/20/2014 0 Brooks, Julie Gaye Gross Payroll $3,509.92 Idaho Falls ID 6/20/2014 0 Brouillette, Sharon M Gross Payroll $1,034.66 Rigby ID 6/20/2014 0 Brown, Brian R Gross Payroll $4,193.50 Idaho Falls ID 6/20/2014 0 Brown, Chelsea R Gross Payroll $925.68 Idaho Falls ID 6/16/2014 184041 TV 14-127 Brown, David M Out of District Travel $348.30 Idaho Falls ID 6/6/2014 183959 Road-eo HDepot Brown, David M Supplies - Bus Rodeo $24.30 Idaho Falls ID 6/20/2014 0 Brown, David M Gross Payroll $1,521.90 Idaho Falls ID 6/20/2014 0 Brown, Mary E Gross Payroll $3,267.50 Idaho Falls ID 6/20/2014 0 Brown, Michelle C Gross Payroll $2,866.42 Idaho Falls ID 6/20/2014 0 Brown, Mildred Ann Gross Payroll $799.80 Ammon ID 6/20/2014 0 Brown, Valoy Gross Payroll $752.97 Ammon ID 6/17/2014 184070 Lunch Refune Brundy, Alta Returnable Deposits $19.81 Idaho Falls ID 6/20/2014 0 Brundy, Alta I Gross Payroll $567.68 Ammon ID 6/20/2014 0 Bryan, Louise R Gross Payroll $777.82 Iona ID 6/24/2014 184370 230341 Bryson Sales & Service of WA Supplies - Transportation $2,151.90 Everett WA 6/6/2014 183960 230078 Bryson Sales & Service of WA Supplies - Transportation $211.46 Everett WA 6/17/2014 184071 143516 BS&R Design & Supplies Supplies $456.36 Twin Falls ID 6/17/2014 184071 143852 BS&R Design & Supplies Supplies $191.80 Twin Falls ID 6/17/2014 184071 143139 BS&R Design & Supplies Supplies $19.78 Twin Falls ID 6/20/2014 0 Buck, Amanda J Gross Payroll $768.12 Ammon ID 6/20/2014 0 Buck, Heather Gross Payroll $590.69 Ammon ID 6/20/2014 0 Bugbee, Katie A Gross Payroll $1,673.59 Idaho Falls ID 6/20/2014 0 Buhler, Jeffrey H Gross Payroll $3,214.64 Idaho Falls ID 6/20/2014 0 Bullen, Denise A Gross Payroll $1,043.89 Idaho Falls ID 6/20/2014 0 Bumgardner, Krista J Gross Payroll $3,004.16 Idaho Falls ID 6/20/2014 0 Bunker, Carolyn Janelle Gross Payroll $133.90 Idaho Falls ID 6/20/2014 0 Bunn, Louanna M Gross Payroll $4,203.74 Burley ID 6/20/2014 0 Bunnell, Deborah L Gross Payroll $161.31 Idaho Falls ID 6/20/2014 0 Burch, Angela K Gross Payroll $946.90 Idaho Falls ID 6/20/2014 0 BURCH, NIELSEN A Gross Payroll $236.90 Idaho Falls ID 6/20/2014 0 Burger, Jilene Gross Payroll $86.00 Idaho Falls ID 6/20/2014 0 Burgess, Tanya R Gross Payroll $1,626.40 Idaho Falls ID 6/20/2014 0 Burgoyne, Sherrie Ann Gross Payroll $2,790.92 Ammon ID 6/20/2014 0 Burke, Ashlee Gross Payroll $1,643.11 Iona ID 6/20/2014 0 Burnham, Allison Gross Payroll $2,639.55 Idaho Falls ID 6/20/2014 0 Burr, Natalie Sue Gross Payroll $2,645.83 Idaho Falls ID 6/30/2014 184433 No TV#Burton, April Out of District Travel $225.90 Idaho Falls ID 6/30/2014 184433 TV 14-103 Burton, April Out of District Travel $36.00 Idaho Falls ID 6/30/2014 184433 No TV#Burton, April Out of District Travel $62.00 Idaho Falls ID 6/30/2014 184433 TV 14-059 Burton, April Out of District Travel $271.30 Idaho Falls ID 6/24/2014 184371 TV 14-138 Burton, April Out of District Travel $231.30 Idaho Falls ID 6/24/2014 184371 TV 14-138 Burton, April Out of District Travel $44.00 Idaho Falls ID 6/20/2014 0 Burton, April L Gross Payroll $8,155.56 Idaho Falls ID 6/20/2014 0 Burton, Carlee Gross Payroll $1,024.43 Shelley ID 6/20/2014 0 Burton, Charlene Gross Payroll $572.75 Idaho Falls ID 6/20/2014 0 Burton, Sarah Sawtelle Gross Payroll $2,302.34 Rexburg ID 6/20/2014 0 Busath, Megan E Gross Payroll $2,904.16 Ammon ID 6/20/2014 0 Butikofer, Alana Gross Payroll $4,451.84 Idaho Falls ID 6/20/2014 0 Butikofer, Cindy W Gross Payroll $3,186.67 Idaho Falls ID 6/20/2014 0 Butikofer, D Paige Gross Payroll $953.06 Idaho Falls ID 6/20/2014 0 Butikofer, Evelyn Gross Payroll $951.26 Idaho Falls ID 6/20/2014 0 Butikofer, Jason P Gross Payroll $3,485.33 Idaho Falls ID 6/20/2014 0 Butler, Musette E Gross Payroll $549.90 Ammon ID 6/20/2014 0 Buttars, Heidi Gross Payroll $2,770.83 Idaho Falls ID 6/30/2014 184461 TV 14-137 Buttars, Kristine Out of District Travel $24.00 Idaho Falls ID 6/20/2014 0 Buttars, Kristine Gross Payroll $3,947.69 Idaho Falls ID 6/20/2014 0 Butterfield, Kimberly Coy Gross Payroll $656.94 Rigby ID 6/20/2014 0 Butterworth, Natasha Gross Payroll $2,837.50 Idaho Falls ID 6/20/2014 0 Bybee, Sandra L Gross Payroll $1,426.35 Idaho Falls ID 6/20/2014 0 Byington, Sheila Gross Payroll $951.26 Idaho Falls ID 6/20/2014 0 Byrd, Amanda R Gross Payroll $1,746.47 Idaho Falls ID 6/24/2014 184372 259277-01-08 6/14 Cable One Communications $30.65 Idaho Falls ID 6/24/2014 184372 131440-01-4 6/14 Cable One Communications $195.50 Idaho Falls ID 6/24/2014 184372 108233-013 6/14 Cable One Communications $3,000.00 Idaho Falls ID 6/24/2014 184372 259277-01-08 6/14 Cable One Communications $0.00 Idaho Falls ID 6/24/2014 184372 108233-013 6/14 Cable One Communications $450.00 Idaho Falls ID 6/24/2014 184372 131440-01-4 6/14 Cable One Communications $0.00 Idaho Falls ID 6/24/2014 184372 108233-013 6/14 Cable One Communications $450.00 Idaho Falls ID 6/24/2014 184372 259277-01-08 6/14 Cable One Communications $0.00 Idaho Falls ID 6/24/2014 184372 131440-01-4 6/14 Cable One Communications $0.00 Idaho Falls ID 6/24/2014 184372 259277-01-08 6/14 Cable One Communications $0.00 Idaho Falls ID 6/24/2014 184372 131440-01-4 6/14 Cable One Communications $0.00 Idaho Falls ID 6/24/2014 184372 108233-013 6/14 Cable One Communications $450.00 Idaho Falls ID 6/24/2014 184372 259277-01-08 6/14 Cable One Communications $0.00 Idaho Falls ID 6/24/2014 184372 108233-013 6/14 Cable One Communications $450.00 Idaho Falls ID 6/24/2014 184372 131440-01-4 6/14 Cable One Communications $0.00 Idaho Falls ID 6/24/2014 184372 131440-01-4 6/14 Cable One Communications $0.00 Idaho Falls ID 6/24/2014 184372 259277-01-08 6/14 Cable One Communications $0.00 Idaho Falls ID 6/24/2014 184372 108233-013 6/14 Cable One Communications $450.00 Idaho Falls ID 6/24/2014 184372 131440-01-4 6/14 Cable One Communications $0.00 Idaho Falls ID 6/24/2014 184372 259277-01-08 6/14 Cable One Communications $0.00 Idaho Falls ID 6/24/2014 184372 108233-013 6/14 Cable One Communications $450.00 Idaho Falls ID 6/24/2014 184372 108233-013 6/14 Cable One Communications $450.00 Idaho Falls ID 6/24/2014 184372 259277-01-08 6/14 Cable One Communications $0.00 Idaho Falls ID 6/24/2014 184372 131440-01-4 6/14 Cable One Communications $0.00 Idaho Falls ID 6/24/2014 184372 259277-01-08 6/14 Cable One Communications $0.00 Idaho Falls ID 6/24/2014 184372 131440-01-4 6/14 Cable One Communications $0.00 Idaho Falls ID 6/24/2014 184372 108233-013 6/14 Cable One Communications $450.00 Idaho Falls ID 6/24/2014 184372 259277-01-08 6/14 Cable One Communications $0.00 Idaho Falls ID 6/24/2014 184372 131440-01-4 6/14 Cable One Communications $0.00 Idaho Falls ID 6/24/2014 184372 108233-013 6/14 Cable One Communications $450.00 Idaho Falls ID 6/24/2014 184372 131440-01-4 6/14 Cable One Communications $0.00 Idaho Falls ID 6/24/2014 184372 259277-01-08 6/14 Cable One Communications $0.00 Idaho Falls ID 6/24/2014 184372 108233-013 6/14 Cable One Communications $450.00 Idaho Falls ID 6/24/2014 184372 259277-01-08 6/14 Cable One Communications $0.00 Idaho Falls ID 6/24/2014 184372 131440-01-4 6/14 Cable One Communications $0.00 Idaho Falls ID 6/24/2014 184372 108233-013 6/14 Cable One Communications $450.00 Idaho Falls ID 6/24/2014 184372 259277-01-08 6/14 Cable One Communications $0.00 Idaho Falls ID 6/24/2014 184372 131440-01-4 6/14 Cable One Communications $0.00 Idaho Falls ID 6/24/2014 184372 108233-013 6/14 Cable One Communications $450.00 Idaho Falls ID 6/24/2014 184372 108233-013 6/14 Cable One Communications $450.00 Idaho Falls ID 6/24/2014 184372 131440-01-4 6/14 Cable One Communications $0.00 Idaho Falls ID 6/24/2014 184372 259277-01-08 6/14 Cable One Communications $0.00 Idaho Falls ID 6/24/2014 184372 259277-01-08 6/14 Cable One Telephone $0.00 Idaho Falls ID 6/24/2014 184372 131440-01-4 6/14 Cable One Telephone $0.00 Idaho Falls ID 6/24/2014 184372 108233-013 6/14 Cable One Telephone $450.00 Idaho Falls ID 6/20/2014 0 Cade, Anthony J Gross Payroll $2,889.16 Blackfoot ID 6/17/2014 184072 29238/1 CAL Stores Supplies $19.99 Idaho Falls ID 6/24/2014 184373 29557/1 CAL Stores Supplies $30.55 Idaho Falls ID 6/18/2014 184209 29422/1 CAL Stores Supplies $68.95 Idaho Falls ID 6/18/2014 184209 29486/1 CAL Stores Supplies $32.98 Idaho Falls ID 6/30/2014 184485 29975/1 CAL Stores Supplies $215.11 Idaho Falls ID 6/30/2014 184485 29859/1 CAL Stores Supplies $8.61 Idaho Falls ID 6/24/2014 184373 29490/1 CAL Stores Supplies $103.85 Idaho Falls ID 6/17/2014 184072 29291/1 CAL Stores Supplies $18.95 Idaho Falls ID 6/6/2014 183961 29052/1 CAL Stores Supplies $23.99 Idaho Falls ID 6/6/2014 183961 29046/1 CAL Stores Supplies $1.98 Idaho Falls ID 6/6/2014 183961 28951/1 CAL Stores Supplies $159.91 Idaho Falls ID 6/18/2014 184209 29509/1 CAL Stores Supplies $29.88 Idaho Falls ID 6/30/2014 184485 29860/1 CAL Stores Supplies $32.16 Idaho Falls ID 6/20/2014 0 Caldwell, Kimberly Gross Payroll $562.40 Ammon ID 6/17/2014 184073 May mileage Call, Annette In-District Travel $26.33 Idaho Falls ID 6/20/2014 0 Call, Annette H Gross Payroll $1,267.91 Idaho Falls ID 6/20/2014 0 Callister, Renee D Gross Payroll $2,820.83 Idaho Falls ID 6/17/2014 184074 RI 1288160 Cambium Learning Inc.Textbooks $4,087.60 Chicago IL 6/20/2014 0 Campbell, Heidi Charise Gross Payroll $2,645.83 Idaho Falls ID 6/20/2014 0 Campbell, Isaac D Gross Payroll $237.90 Idaho Falls ID 6/20/2014 0 Campbell, Joshua Douglas Gross Payroll $648.01 Shelley ID 6/20/2014 0 Campbell, Mary K Gross Payroll $694.96 Idaho Falls ID 6/20/2014 0 Campbell, Ricky L Gross Payroll $2,128.50 Ucon ID 6/20/2014 0 Campbell, Stacy L Gross Payroll $2,933.08 Ammon ID 6/20/2014 0 Cannon, Emalee A Gross Payroll $3,253.75 Idaho Falls ID 6/20/2014 0 Cannon, Mary Alice Gross Payroll $4,193.50 Idaho Falls ID 6/20/2014 0 Cannon, Triska Murdock Gross Payroll $2,604.04 Ammon ID 6/20/2014 184332 Capson, Joseph Carl Gross Payroll $1,000.00 Idaho Falls ID 6/18/2014 184210 30-May Capson, LeAnn Purchased Services - Other $60.00 Blackfoot ID 6/18/2014 184210 30-May Capson, LeAnn Purchased Services - Other $60.00 Blackfoot ID 6/18/2014 184210 30-May Capson, LeAnn Purchased Services - Other $60.00 Blackfoot ID 6/20/2014 0 Cardon, Ruland K Gross Payroll $4,193.50 Idaho Falls ID 6/20/2014 0 Cardoza, Felipa Gross Payroll $1,909.74 Ammon ID 6/30/2014 184486 Mileage 6/2 - 6-5 Carlson, Barb In-District Travel $12.15 Idaho Falls ID 6/17/2014 184075 May mileage Carlson, Barb In-District Travel $24.30 Idaho Falls ID 6/20/2014 0 Carlson, Barbara J Gross Payroll $1,292.47 Ucon ID 6/20/2014 0 Carroll, Wendy L Gross Payroll $3,804.33 Idaho Falls ID 6/20/2014 0 Casagrande, Lynda A Gross Payroll $4,569.17 Idaho Falls ID 6/20/2014 0 Case, Austin Brett Gross Payroll $464.00 Idaho Falls ID 6/20/2014 0 Case, Kimberly E Gross Payroll $3,971.50 Idaho Falls ID 6/20/2014 184304 Casper, Cecilia Gross Payroll $425.88 Idaho Falls ID 6/20/2014 0 Cassell, Ashley Diane Gross Payroll $2,945.83 Ammon ID 6/20/2014 0 Cassidy, Francis J Gross Payroll $4,661.83 Idaho Falls ID 6/20/2014 0 Caudle, Kari S Gross Payroll $986.95 Idaho Falls ID 6/20/2014 0 Causey, Karen L Gross Payroll $1,480.00 Idaho Falls ID 6/18/2014 184211 12894 CCS Presentation Systems Technology Purchases $2,316.00 Las Vegas NV 6/18/2014 184212 11151759 Central Restaurant Products Supplies - Food Service $52.83 Indianapolis IN 6/6/2014 183962 11149925 Central Restaurant Products Supplies - Food Service $236.90 Indianapolis IN 6/18/2014 184212 11151759 Central Restaurant Products Supplies - Food Service $52.83 Indianapolis IN 6/6/2014 183962 11149925 Central Restaurant Products Supplies - Food Service $236.90 Indianapolis IN 6/18/2014 184212 11151759 Central Restaurant Products Supplies - Food Service $289.73 Indianapolis IN 6/18/2014 184212 11151759 Central Restaurant Products Supplies ($155.41)Indianapolis IN 6/6/2014 183962 11149925 Central Restaurant Products Supplies $892.58 Indianapolis IN 6/30/2014 184487 1304464689 Centurylink Telephone $2.31 Phoenix AZ 6/6/2014 183963 l-208-111-7560 5/16 Centurylink Telephone $1,881.51 Phoenix AZ 6/6/2014 183963 2085220866 5/16 Centurylink Telephone $0.00 Phoenix AZ 6/6/2014 183963 1301194514 Centurylink Telephone $3.51 Phoenix AZ 6/30/2014 184487 1304464689 Centurylink Telephone $0.15 Phoenix AZ 6/6/2014 183963 2085220866 5/16 Centurylink Telephone $0.00 Phoenix AZ 6/6/2014 183963 1301194514 Centurylink Telephone $0.00 Phoenix AZ 6/6/2014 183963 l-208-111-7560 5/16 Centurylink Telephone $47.18 Phoenix AZ 6/30/2014 184487 1304464689 Centurylink Telephone $0.00 Phoenix AZ 6/6/2014 183963 l-208-111-7560 5/16 Centurylink Telephone $106.32 Phoenix AZ 6/6/2014 183963 1301194514 Centurylink Telephone $0.87 Phoenix AZ 6/6/2014 183963 2085220866 5/16 Centurylink Telephone $0.00 Phoenix AZ 6/30/2014 184487 1304464689 Centurylink Telephone $0.32 Phoenix AZ 6/6/2014 183963 l-208-111-7560 5/16 Centurylink Telephone $0.00 Phoenix AZ 6/6/2014 183963 1301194514 Centurylink Telephone $0.45 Phoenix AZ 6/6/2014 183963 2085220866 5/16 Centurylink Telephone $0.00 Phoenix AZ 6/30/2014 184487 1304464689 Centurylink Telephone $0.19 Phoenix AZ 6/6/2014 183963 l-208-111-7560 5/16 Centurylink Telephone $118.28 Phoenix AZ 6/6/2014 183963 1301194514 Centurylink Telephone $0.18 Phoenix AZ 6/6/2014 183963 2085220866 5/16 Centurylink Telephone $0.00 Phoenix AZ 6/30/2014 184487 1304464689 Centurylink Telephone $0.26 Phoenix AZ 6/6/2014 183963 l-208-111-7560 5/16 Centurylink Telephone $262.80 Phoenix AZ 6/6/2014 183963 2085220866 5/16 Centurylink Telephone $0.00 Phoenix AZ 6/6/2014 183963 1301194514 Centurylink Telephone $1.18 Phoenix AZ 6/30/2014 184487 1304464689 Centurylink Telephone $0.20 Phoenix AZ 6/6/2014 183963 l-208-111-7560 5/16 Centurylink Telephone $156.48 Phoenix AZ 6/6/2014 183963 2085220866 5/16 Centurylink Telephone $0.00 Phoenix AZ 6/6/2014 183963 1301194514 Centurylink Telephone $0.38 Phoenix AZ 6/30/2014 184487 1304464689 Centurylink Telephone $0.57 Phoenix AZ 6/6/2014 183963 l-208-111-7560 5/16 Centurylink Telephone $44.66 Phoenix AZ 6/6/2014 183963 2085220866 5/16 Centurylink Telephone $0.00 Phoenix AZ 6/6/2014 183963 1301194514 Centurylink Telephone $0.81 Phoenix AZ 6/30/2014 184487 1304464689 Centurylink Telephone $0.23 Phoenix AZ 6/6/2014 183963 l-208-111-7560 5/16 Centurylink Telephone $112.32 Phoenix AZ 6/6/2014 183963 2085220866 5/16 Centurylink Telephone $0.00 Phoenix AZ 6/6/2014 183963 1301194514 Centurylink Telephone $0.19 Phoenix AZ 6/30/2014 184487 1304464689 Centurylink Telephone $244.12 Phoenix AZ 6/6/2014 183963 2085220866 5/16 Centurylink Telephone $0.00 Phoenix AZ 6/6/2014 183963 l-208-111-7560 5/16 Centurylink Telephone $106.32 Phoenix AZ 6/6/2014 183963 1301194514 Centurylink Telephone $230.43 Phoenix AZ 6/30/2014 184487 1304464689 Centurylink Telephone $0.22 Phoenix AZ 6/6/2014 183963 l-208-111-7560 5/16 Centurylink Telephone $111.87 Phoenix AZ 6/6/2014 183963 1301194514 Centurylink Telephone $0.60 Phoenix AZ 6/6/2014 183963 2085220866 5/16 Centurylink Telephone $0.00 Phoenix AZ 6/30/2014 184487 1304464689 Centurylink Telephone $0.06 Phoenix AZ 6/6/2014 183963 2085220866 5/16 Centurylink Telephone $0.00 Phoenix AZ 6/6/2014 183963 l-208-111-7560 5/16 Centurylink Telephone $111.88 Phoenix AZ 6/6/2014 183963 1301194514 Centurylink Telephone $0.59 Phoenix AZ 6/30/2014 184487 1304464689 Centurylink Telephone $0.00 Phoenix AZ 6/6/2014 183963 l-208-111-7560 5/16 Centurylink Telephone $100.32 Phoenix AZ 6/6/2014 183963 2085220866 5/16 Centurylink Telephone $0.00 Phoenix AZ 6/6/2014 183963 1301194514 Centurylink Telephone $0.00 Phoenix AZ 6/30/2014 184487 1304464689 Centurylink Telephone $0.00 Phoenix AZ 6/6/2014 183963 l-208-111-7560 5/16 Centurylink Telephone $100.32 Phoenix AZ 6/6/2014 183963 2085220866 5/16 Centurylink Telephone $0.00 Phoenix AZ 6/6/2014 183963 1301194514 Centurylink Telephone $0.00 Phoenix AZ 6/30/2014 184487 1304464689 Centurylink Telephone $0.00 Phoenix AZ 6/6/2014 183963 2085220866 5/16 Centurylink Telephone $94.82 Phoenix AZ 6/6/2014 183963 l-208-111-7560 5/16 Centurylink Telephone $0.00 Phoenix AZ 6/6/2014 183963 1301194514 Centurylink Telephone $0.00 Phoenix AZ 6/6/2014 183963 l-208-111-7560a Centurylink Telephone $97.81 Phoenix AZ 6/30/2014 184487 1304464689 Centurylink Telephone $4.72 Phoenix AZ 6/6/2014 183963 l-208-111-7560 5/16 Centurylink Telephone $377.46 Phoenix AZ 6/6/2014 183963 2085220866 5/16 Centurylink Telephone $0.00 Phoenix AZ 6/6/2014 183963 1301194514 Centurylink Telephone $2.40 Phoenix AZ 6/30/2014 184487 1304464689 Centurylink Telephone $1.68 Phoenix AZ 6/6/2014 183963 l-208-111-7560 5/16 Centurylink Telephone $100.82 Phoenix AZ 6/6/2014 183963 2085220866 5/16 Centurylink Telephone $0.00 Phoenix AZ 6/6/2014 183963 1301194514 Centurylink Telephone $1.81 Phoenix AZ 6/30/2014 184487 1304464689 Centurylink Telephone $1.13 Phoenix AZ 6/6/2014 183963 1301194514 Centurylink Telephone $0.90 Phoenix AZ 6/6/2014 183963 l-208-111-7560 5/16 Centurylink Telephone $150.48 Phoenix AZ 6/6/2014 183963 2085220866 5/16 Centurylink Telephone $0.00 Phoenix AZ 6/30/2014 184487 1304464689 Centurylink Telephone $0.00 Phoenix AZ 6/6/2014 183963 1301194514 Centurylink Telephone $0.00 Phoenix AZ 6/6/2014 183963 l-208-111-7560 5/16 Centurylink Telephone $100.82 Phoenix AZ 6/6/2014 183963 2085220866 5/16 Centurylink Telephone $0.00 Phoenix AZ 6/30/2014 184487 1304464689 Centurylink Telephone $1.79 Phoenix AZ 6/6/2014 183963 l-208-111-7560 5/16 Centurylink Telephone $200.64 Phoenix AZ 6/6/2014 183963 1301194514 Centurylink Telephone $1.02 Phoenix AZ 6/6/2014 183963 2085220866 5/16 Centurylink Telephone $0.00 Phoenix AZ 6/30/2014 184487 1304464689 Centurylink Telephone $0.32 Phoenix AZ 6/6/2014 183963 l-208-111-7560 5/16 Centurylink Telephone $100.32 Phoenix AZ 6/6/2014 183963 2085220866 5/16 Centurylink Telephone $0.00 Phoenix AZ 6/6/2014 183963 1301194514 Centurylink Telephone $1.15 Phoenix AZ 6/20/2014 0 Cerda, Marco B Gross Payroll $962.54 Idaho Falls ID 6/20/2014 0 Chaffin, Jolene Gross Payroll $4,235.17 Idaho Falls ID 6/20/2014 0 Chamberlain, Brenda J Gross Payroll $571.41 Idaho Falls ID 6/20/2014 184299 Chamberlain, Cody Scott Gross Payroll $43.50 Idaho Falls ID 6/20/2014 0 Chandler, Ashley A Gross Payroll $844.60 Idaho Falls ID 6/20/2014 0 Chandler, Nathan Gross Payroll $912.92 Idaho Falls ID 6/20/2014 0 Chapple, Andrew S Gross Payroll $4,568.50 Idaho Falls ID 6/20/2014 184300 Chapple, Karen L Gross Payroll $693.11 Idaho Falls ID 6/20/2014 0 Charles, Nichole Pauline Gross Payroll $552.81 Ammon ID 6/20/2014 0 Chatterton, Trisha Gross Payroll $195.70 Idaho Falls ID 6/20/2014 0 Cherniske, Michael A Gross Payroll $1,667.25 Idaho Falls ID 6/30/2014 184488 2293562 Chesbro Music Co.Supplies $37.74 Idaho Falls ID 6/30/2014 184488 2294359 Chesbro Music Co.Supplies $366.10 Idaho Falls ID 6/6/2014 183964 2293428 Chesbro Music Co.Supplies $895.00 Idaho Falls ID 6/6/2014 183964 2292806 Chesbro Music Co.Supplies $9.10 Idaho Falls ID 6/20/2014 0 Child, Laura L Gross Payroll $4,007.83 Idaho Falls ID 6/20/2014 0 Childers, Sarah A Gross Payroll $3,732.51 Idaho Falls ID 6/13/2014 184029 National History Day Christensen, Allison A Out of District Travel $1,208.69 Idaho Falls ID 6/13/2014 184029 National History Christensen, Allison A Out of District Travel $180.00 Idaho Falls ID 6/13/2014 184029 National History Christensen, Allison A Out of District Travel $192.60 Idaho Falls ID 6/20/2014 0 Christensen, Allison A Gross Payroll $614.66 Idaho Falls ID 6/20/2014 0 Christensen, Amanda Kay Gross Payroll $161.50 Meridian ID 6/20/2014 0 Christensen, Debra L Gross Payroll $3,397.75 Idaho Falls ID 6/20/2014 184333 Christensen, Kayli Nicole Gross Payroll $1,150.00 Rigby ID 6/20/2014 0 Christensen, Kylee D Gross Payroll $703.13 Idaho Falls ID 6/20/2014 0 Christensen, LeeAnn Gross Payroll $836.93 Ammon ID 6/17/2014 184077 Lunch Refund Christensen, Nathan Returnable Deposits $92.25 Idaho Falls ID 6/20/2014 0 Christensen, Peggy L Gross Payroll $4,193.50 Idaho Falls ID 6/20/2014 0 Christensen, Todd R Gross Payroll $998.98 Ammon ID 6/20/2014 0 CHRISTIANSEN, MINDY N Gross Payroll $845.08 Idaho Falls ID 6/30/2014 184489 40.2005.01 6/1 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 6/30/2014 184489 402006.01 6/1 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 6/30/2014 184489 40.2007.01 9/1 City of Ammon Water, Sewer, Garbage $881.23 Ammon ID 6/30/2014 184489 40.2008.01 6/01 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 6/30/2014 184489 40.1663.01 6/1 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 6/30/2014 184489 1.7021.01 6/1 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 6/30/2014 184489 40.2002.01 6/1 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 6/30/2014 184489 40.2001.01 6/1 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 6/30/2014 184489 40.2001.01 6/1 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 6/30/2014 184489 40.2002.01 6/1 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 6/30/2014 184489 40.2008.01 6/01 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 6/30/2014 184489 40.2005.01 6/1 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 6/30/2014 184489 402006.01 6/1 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 6/30/2014 184489 40.2007.01 9/1 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 6/30/2014 184489 40.1663.01 6/1 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 6/30/2014 184489 1.7021.01 6/1 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 6/30/2014 184489 40.2001.01 6/1 City of Ammon Water, Sewer, Garbage $2,304.42 Ammon ID 6/30/2014 184489 40.2002.01 6/1 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 6/30/2014 184489 1.7021.01 6/1 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 6/30/2014 184489 402006.01 6/1 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 6/30/2014 184489 40.2008.01 6/01 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 6/30/2014 184489 40.2007.01 9/1 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 6/30/2014 184489 40.1663.01 6/1 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 6/30/2014 184489 40.2005.01 6/1 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 6/30/2014 184489 40.1663.01 6/1 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 6/30/2014 184489 40.2005.01 6/1 City of Ammon Water, Sewer, Garbage $1,160.18 Ammon ID 6/30/2014 184489 40.2007.01 9/1 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 6/30/2014 184489 40.2008.01 6/01 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 6/30/2014 184489 1.7021.01 6/1 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 6/30/2014 184489 402006.01 6/1 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 6/30/2014 184489 40.2001.01 6/1 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 6/30/2014 184489 40.2002.01 6/1 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 6/30/2014 184489 40.1663.01 6/1 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 6/30/2014 184489 40.2005.01 6/1 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 6/30/2014 184489 40.2007.01 9/1 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 6/30/2014 184489 40.2008.01 6/01 City of Ammon Water, Sewer, Garbage $1,393.94 Ammon ID 6/30/2014 184489 1.7021.01 6/1 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 6/30/2014 184489 402006.01 6/1 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 6/30/2014 184489 40.2001.01 6/1 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 6/30/2014 184489 40.2002.01 6/1 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 6/30/2014 184489 40.2001.01 6/1 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 6/30/2014 184489 40.1663.01 6/1 City of Ammon Water, Sewer, Garbage $260.40 Ammon ID 6/30/2014 184489 40.2002.01 6/1 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 6/30/2014 184489 40.2008.01 6/01 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 6/30/2014 184489 40.2005.01 6/1 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 6/30/2014 184489 402006.01 6/1 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 6/30/2014 184489 40.2007.01 9/1 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 6/30/2014 184489 1.7021.01 6/1 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 6/30/2014 184489 40.2005.01 6/1 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 6/30/2014 184489 40.1663.01 6/1 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 6/30/2014 184489 402006.01 6/1 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 6/30/2014 184489 1.7021.01 6/1 City of Ammon Water, Sewer, Garbage $1,358.67 Ammon ID 6/30/2014 184489 40.2002.01 6/1 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 6/30/2014 184489 40.2008.01 6/01 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 6/30/2014 184489 40.2001.01 6/1 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 6/30/2014 184489 40.2007.01 9/1 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 6/30/2014 184489 40.1663.01 6/1 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 6/30/2014 184489 40.2008.01 6/01 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 6/30/2014 184489 40.2007.01 9/1 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 6/30/2014 184489 402006.01 6/1 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 6/30/2014 184489 40.2005.01 6/1 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 6/30/2014 184489 40.2001.01 6/1 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 6/30/2014 184489 40.2002.01 6/1 City of Ammon Water, Sewer, Garbage $4,356.84 Ammon ID 6/30/2014 184489 1.7021.01 6/1 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 6/30/2014 184489 40.1663.01 6/1 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 6/30/2014 184489 40.2005.01 6/1 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 6/30/2014 184489 40.2001.01 6/1 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 6/30/2014 184489 402006.01 6/1 City of Ammon Water, Sewer, Garbage $3,105.44 Ammon ID 6/30/2014 184489 40.2002.01 6/1 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 6/30/2014 184489 1.7021.01 6/1 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 6/30/2014 184489 40.2008.01 6/01 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 6/30/2014 184489 40.2007.01 9/1 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 6/26/2014 184427 BC14-00197 City of Ammon Property Services $879.00 Ammon ID 6/26/2014 184427 BC14-00197 City of Ammon Property Services $571.35 Ammon ID 6/30/2014 184434 BC14-00203 City of Ammon Building Components $134.48 Ammon ID 6/30/2014 184490 210-002080-10 7/14 City of Idaho Falls Electricity $0.00 Idaho Falls ID 6/30/2014 184490 202-017200-10 6/14 City of Idaho Falls Electricity $0.00 Idaho Falls ID 6/18/2014 184213 980-801150-10 5/14 City of Idaho Falls Electricity $0.00 Idaho Falls ID 6/18/2014 184213 980-801175-10 City of Idaho Falls Electricity $0.00 Idaho Falls ID 6/17/2014 184078 210-002080-10 5/29 City of Idaho Falls Electricity $0.00 Idaho Falls ID 6/6/2014 183965 202-017200-10 5/21 City of Idaho Falls Electricity $0.00 Idaho Falls ID 6/30/2014 184490 210-002080-10 7/14 City of Idaho Falls Water, Sewer, Garbage $1,736.90 Idaho Falls ID 6/30/2014 184490 202-017200-10 6/14 City of Idaho Falls Water, Sewer, Garbage $166.16 Idaho Falls ID 6/18/2014 184213 980-801175-10 City of Idaho Falls Water, Sewer, Garbage $93.48 Idaho Falls ID 6/18/2014 184213 980-801150-10 5/14 City of Idaho Falls Water, Sewer, Garbage $688.24 Idaho Falls ID 6/17/2014 184078 210-002080-10 5/29 City of Idaho Falls Water, Sewer, Garbage $3,399.15 Idaho Falls ID 6/6/2014 183965 202-017200-10 5/21 City of Idaho Falls Water, Sewer, Garbage $178.06 Idaho Falls ID 6/17/2014 184079 6350.01 6/2 City of Iona Water, Sewer, Garbage $600.00 Iona ID 6/30/2014 184491 1.042.01 6/1 City of Ucon Water, Sewer, Garbage $1,775.31 Ucon ID 6/20/2014 0 Clark, Courtney Gross Payroll $2,645.83 Idaho Falls ID 6/20/2014 0 Clark, Jonathan T Gross Payroll $3,495.16 Idaho Falls ID 6/20/2014 0 Clark, Kimberly A Gross Payroll $202.28 Idaho Falls ID 6/20/2014 0 Clarke, Lindsey W Gross Payroll $2,645.83 Rexburg ID 6/20/2014 0 Clawson, Ashley Gross Payroll $222.59 Idaho Falls ID 6/20/2014 0 Clayson, Carol S Gross Payroll $4,193.50 Firth ID 6/20/2014 0 Clayton, Heather Ann Gross Payroll $125.00 Idaho Falls ID 6/6/2014 183924 Debate Nationals Clayton, Robert Out of District Travel $228.00 Idaho Falls ID 6/20/2014 0 Clayton, Robert E Gross Payroll $3,509.78 Idaho Falls ID 6/20/2014 0 Clayton, Shana B Gross Payroll $3,428.34 Ucon ID 6/20/2014 0 Clegg, Candis A Gross Payroll $697.57 Idaho Falls ID 6/20/2014 0 Clements, Dawn Gross Payroll $181.90 Idaho Falls ID 6/20/2014 0 Clements, Teresa M Gross Payroll $1,795.50 Idaho Falls ID 6/20/2014 0 Cleveland, Susan J Gross Payroll $521.53 Idaho Falls ID 6/20/2014 0 Cleverley, Roy W Gross Payroll $1,909.74 Idaho Falls ID 6/20/2014 0 Cline, Melissa D Gross Payroll $2,645.83 Idaho Falls ID 6/20/2014 0 Coats, Scott Radcliff Gross Payroll $5,092.17 Rupert ID 6/20/2014 0 Cobian Depalacios, Sofia Gross Payroll $639.48 Idaho Falls ID 6/20/2014 0 Coder-Williams, Jo A Gross Payroll $283.25 Idaho Falls ID 6/20/2014 0 COFFMAN, DAVID A Gross Payroll $9,397.83 Idaho Falls ID 6/20/2014 0 Collins, Cynthia Leigh Gross Payroll $804.00 Shelley ID 6/20/2014 0 Collins, Warren Durrant Gross Payroll $56.65 Idaho Falls ID 6/20/2014 0 Coltrin, Mary Catherine Gross Payroll $408.30 Idaho Falls ID 6/24/2014 184374 60576.0 5/14 Community Care Purchased Services - Other $60.90 Idaho Falls ID 6/18/2014 184214 29300 Complete Office Care L.L.C.Property Services $89.00 Idaho Falls ID 6/30/2014 184492 29015 Complete Office Care L.L.C.Supplies $129.00 Idaho Falls ID 6/30/2014 184492 29186 Complete Office Care L.L.C.Supplies $120.50 Idaho Falls ID 6/18/2014 184214 29097 Complete Office Care L.L.C.Supplies $138.00 Idaho Falls ID 6/18/2014 184214 28799 Complete Office Care L.L.C.Supplies $150.75 Idaho Falls ID 6/18/2014 184214 28799 Complete Office Care L.L.C.Supplies $102.75 Idaho Falls ID 6/24/2014 184375 29245 Complete Office Care L.L.C.Supplies $39.75 Idaho Falls ID 6/30/2014 184492 CW198 Complete Office Care L.L.C.Property Services $98.75 Idaho Falls ID 6/24/2014 184375 29424 Complete Office Care L.L.C.Technology Purchases $260.00 Idaho Falls ID 6/30/2014 184492 29496 Complete Office Care L.L.C.Supplies $135.90 Idaho Falls ID 6/17/2014 184080 29036 Complete Office Care L.L.C.Supplies $79.75 Idaho Falls ID 6/6/2014 183966 29261 Complete Office Care L.L.C.Supplies $159.20 Idaho Falls ID 6/6/2014 183966 28837 Complete Office Care L.L.C.Supplies $85.03 Idaho Falls ID 6/17/2014 184080 29317 Complete Office Care L.L.C.Property Services $89.00 Idaho Falls ID 6/17/2014 184080 29375 Complete Office Care L.L.C.Purchased Services - Other $1,143.42 Idaho Falls ID 6/17/2014 184080 29368 Complete Office Care L.L.C.Supplies $190.00 Idaho Falls ID 6/17/2014 184081 5252 Conan Heating & Air Cond.Supplies $45.80 Idaho Falls ID 6/18/2014 184215 507890 Conrad & Bischoff, Inc.Supplies - Transportation $30,697.27 Idaho Falls ID 6/18/2014 184215 0536019-IN Conrad & Bischoff, Inc.Supplies - Transportation $13,840.00 Idaho Falls ID 6/24/2014 184376 3285-557843 Consolidated Electrical Supplies $17.65 Vancouver WA 6/17/2014 184082 3285-557360 Consolidated Electrical Supplies $28.00 Vancouver WA 6/20/2014 0 Cook, Karen Gross Payroll $5,093.50 Idaho Falls ID 6/20/2014 0 Cook, Kjerstin M Gross Payroll $957.20 Idaho Falls ID 6/20/2014 0 Cook, Leslie L Gross Payroll $4,858.08 Idaho Falls ID 6/20/2014 0 Cook, Tawnia Lynn Gross Payroll $137.52 Ammon ID 6/16/2014 184042 TV 14-130 Cook, Tonya D Out of District Travel $24.00 Ammon ID 6/20/2014 0 Cook, Tonya D Gross Payroll $3,836.17 Ammon ID 6/20/2014 0 Cook, Troy A Gross Payroll $4,508.33 Idaho Falls ID 6/20/2014 0 Cooper, Stephanie Lyn Gross Payroll $598.13 Iona ID 6/20/2014 0 Corbett, Michael Fredrick Gross Payroll $4,585.17 Shelley ID 6/20/2014 0 Cornell, Emilie L Gross Payroll $2,645.83 Idaho Falls ID 6/20/2014 0 Corson, Kimberly A Gross Payroll $663.60 Idaho Falls ID 6/17/2014 184083 125042 Country Corner Self Serv Property Services $400.00 Idaho Falls ID 6/20/2014 0 Courville, Jessica Lyn Gross Payroll $637.63 Idaho Falls ID 6/20/2014 0 Courville, Peggy L Gross Payroll $2,645.83 Idaho Falls ID 6/20/2014 0 Cousin, Jeanette S Gross Payroll $4,229.83 Idaho Falls ID 6/17/2014 184084 cddavis2@gmail Covert, David Supplies $94.00 Idaho Falls ID 6/17/2014 184084 msvaldes35@yahoo Covert, David Supplies $68.43 Idaho Falls ID 6/17/2014 184084 deanbsc@hotmail Covert, David Supplies $90.00 Idaho Falls ID 6/20/2014 0 Covert, David T Gross Payroll $5,301.42 Idaho Falls ID 6/24/2014 184377 Mileage 6/4-6/11 Covert, Diane In-District Travel $10.91 Idaho Falls ID 6/17/2014 184085 Mileage 02/5 -5/29 Covert, Diane In-District Travel $19.26 Idaho Falls ID 6/20/2014 0 Covert, M Diane Gross Payroll $3,705.12 Idaho Falls ID 6/20/2014 0 Cowan, Elizabeth Dawn Gross Payroll $1,881.82 Idaho Falls ID 6/20/2014 0 Cox, Darla Joy Gross Payroll $77.94 Idaho Falls ID 6/20/2014 0 Cox, Francis J Gross Payroll $537.90 Idaho Falls ID 6/20/2014 0 Coyne, Jeanell B. Gross Payroll $3,732.08 Idaho Falls ID 6/20/2014 0 Crabtree, Shauna S Gross Payroll $2,962.50 Idaho Falls ID 6/20/2014 0 Craig, Diane L Gross Payroll $3,246.17 Idaho Falls ID 6/20/2014 0 Cramer, Deborah Diane Gross Payroll $2,725.83 Iona ID 6/20/2014 0 Crane, Heidi S Gross Payroll $2,645.83 Lewisville ID 6/20/2014 0 Crawford, Michelle H. Gross Payroll $2,686.17 Idaho Falls ID 6/20/2014 0 Creasey, Berdeen Gross Payroll $851.90 Idaho Falls ID 6/18/2014 184216 Walmart 6/10 Cress, Bridgett Supplies $24.88 Idaho Falls ID 6/18/2014 184216 Walmart 6/2 Cress, Bridgett Supplies $28.92 Idaho Falls ID 6/18/2014 184216 Barnes & Noble 6/10 Cress, Bridgett Supplies $15.99 Idaho Falls ID 6/20/2014 0 Cress, Brigett S Gross Payroll $3,412.33 Ammon ID 6/20/2014 0 Cress, Michael Gross Payroll $2,814.40 Ammon ID 6/20/2014 0 Criddle, Terri Renae Gross Payroll $684.96 Rigby ID 6/20/2014 0 Cripps, Pamala R Gross Payroll $2,433.27 Idaho Falls ID 6/20/2014 0 Crocker, William Gross Payroll $663.60 Ammon ID 6/20/2014 0 Crofoot, Lori L Gross Payroll $5,093.50 Idaho Falls ID 6/20/2014 0 Crofoot, Sheldon W. Gross Payroll $4,193.50 Idaho Falls ID 6/20/2014 0 Croft, Barbara F Gross Payroll $3,660.83 Idaho Falls ID 6/20/2014 0 Croft, Carolyn Gross Payroll $4,193.50 Idaho Falls ID 6/20/2014 0 Croft, Susan Elizabeth Gross Payroll $951.26 Idaho Falls ID 6/20/2014 0 Croft, Terry S Gross Payroll $4,474.92 Idaho Falls ID 6/20/2014 0 Crouch, Brian P Gross Payroll $4,013.16 Idaho Falls ID 6/20/2014 0 Crow, Terrina L Gross Payroll $3,302.67 Ammon ID 6/20/2014 0 Crowther, Michelle Cherie Gross Payroll $3,245.83 Ammon ID 6/6/2014 183967 601176632 Crucial Technology Technology Purchases $7,199.00 Chicago IL 6/20/2014 0 Cruz, Jose Oliverio Gross Payroll $63.36 Idaho Falls ID 6/18/2014 184217 052214-04 Crystal Water Supplies $138.00 Idaho Falls ID 6/20/2014 0 Curtis, Brenda I Gross Payroll $4,748.17 Idaho Falls ID 6/20/2014 0 Curtis, Sharyn F Gross Payroll $4,310.17 Idaho Falls ID 6/18/2014 184218 6726846 CXtec Technology Hardware $1,500.00 Binghamton NY 6/18/2014 184218 6726846 CXtec Technology Hardware $4,360.00 Binghamton NY 6/18/2014 184218 6726846 CXtec Technology Hardware $1,675.00 Binghamton NY 6/18/2014 184218 6726953 CXtec Technology Hardware $4,360.00 Binghamton NY 6/18/2014 184218 6726846 CXtec Technology Hardware $427.56 Binghamton NY 6/18/2014 184218 6726953 CXtec Technology Hardware $0.00 Binghamton NY 6/18/2014 184218 6726846 CXtec Technology Hardware $0.00 Binghamton NY 6/18/2014 184218 6726953 CXtec Technology Hardware $0.00 Binghamton NY 6/18/2014 184218 6726953 CXtec Technology Hardware $0.00 Binghamton NY 6/18/2014 184218 6726846 CXtec Technology Hardware $3,815.00 Binghamton NY 6/18/2014 184218 6726846 CXtec Technology Hardware $0.00 Binghamton NY 6/18/2014 184218 6726846 CXtec Technology Hardware $3,270.00 Binghamton NY 6/18/2014 184218 6726846 CXtec Technology Hardware $395.00 Binghamton NY 6/18/2014 184218 6726953 CXtec Technology Hardware $0.00 Binghamton NY 6/18/2014 184218 6726953 CXtec Technology Hardware $0.00 Binghamton NY 6/18/2014 184218 6726953 CXtec Technology Hardware $0.00 Binghamton NY 6/18/2014 184218 6726953 CXtec Technology Hardware $0.00 Binghamton NY 6/18/2014 184218 6726953 CXtec Technology Hardware $0.00 Binghamton NY 6/20/2014 0 Cziep, Maria A Gross Payroll $926.25 Ammon ID 6/20/2014 0 Cziep, Steven F Gross Payroll $6,108.75 Ammon ID 6/20/2014 0 Dabell, Trent R Gross Payroll $4,072.09 Idaho Falls ID 6/20/2014 0 Dahl, Whitley Patrice Gross Payroll $582.04 Rexburg ID 6/20/2014 0 Dahlke, Justin B Gross Payroll $4,013.16 Idaho Falls ID 6/20/2014 0 Dahlke, Pepper Michel Gross Payroll $2,645.83 Idaho Falls ID 6/20/2014 0 Dallimore, Megan Field Gross Payroll $2,645.83 Idaho Falls ID 6/20/2014 0 Dalton, R. James Gross Payroll $3,846.71 Shelley ID 6/20/2014 0 Daniels, Angela Gross Payroll $338.45 Idaho Falls ID 6/30/2014 184493 Mileage 6/2 - 6/5 Daniels, Jennifer In-District Travel $7.09 Idaho Falls ID 6/17/2014 184086 May mileage Daniels, Jennifer In-District Travel $35.44 Idaho Falls ID 6/20/2014 0 Daniels, Jennifer P. Gross Payroll $1,292.47 Idaho Falls ID 6/20/2014 0 Danks, Linda J Gross Payroll $730.14 Idaho Falls ID 6/20/2014 0 Darrington, Gary J Gross Payroll $2,447.12 Idaho Falls ID 6/20/2014 0 Davenport, Carla Gross Payroll $3,818.33 Idaho Falls ID 6/20/2014 184303 Davies, Kevin Herbert Gross Payroll $694.32 Idaho Falls ID 6/20/2014 0 Davis, Arthur Mike Gross Payroll $3,885.86 Idaho Falls ID 6/20/2014 0 DAVIS, CHRISTINA M Gross Payroll $7,745.83 Idaho Falls ID 6/20/2014 0 DAVIS, CHRISTINE M. Gross Payroll $3,246.17 Idaho Falls ID 6/20/2014 0 Davis, Clarence H III Gross Payroll $1,847.25 Idaho Falls ID 6/20/2014 0 Davis, Elizabeth D Gross Payroll $1,349.58 Idaho Falls ID 6/20/2014 0 Davis, John Brent Gross Payroll $653.86 Shelley ID 6/20/2014 0 Davis, Korrie Rae Gross Payroll $682.62 Idaho Falls ID 6/20/2014 0 Davis, Pamela Jo Gross Payroll $591.96 Idaho Falls ID 6/20/2014 0 Davis, Patti Eugenia Gross Payroll $619.20 Idaho Falls ID 6/20/2014 0 Davis, Rick W Gross Payroll $4,997.00 Ammon ID 6/20/2014 0 DAVIS, VALERIE JEAN Gross Payroll $291.81 Iona ID 6/18/2014 184219 Mileage 5/1-5/30 DAVIS, VALLEN E In-District Travel $12.15 Idaho Falls ID 6/20/2014 0 DAVIS, VALLEN E Gross Payroll $1,179.17 Idaho Falls ID 6/20/2014 0 Daw, Malina Hix Gross Payroll $2,473.78 Idaho Falls ID 6/20/2014 0 DAWSON, JACOB A Gross Payroll $462.25 Idaho Falls ID 6/20/2014 0 DAWSON, JARED R Gross Payroll $3,749.96 Ammon ID 6/20/2014 0 De Montaudouin, Helene Gross Payroll $3,972.58 Idaho Falls ID 6/20/2014 0 Dean, Paula A Gross Payroll $1,160.43 Idaho Falls ID 6/20/2014 184330 Decker, Terresa J Gross Payroll $879.01 Idaho Falls ID 6/20/2014 0 DeCoria, Galyn D Gross Payroll $863.42 Idaho Falls ID 6/18/2014 184220 XJF2WKPN3 Dell Computers Technology Purchases $4,990.80 Chicago IL 6/24/2014 184378 XJF4C38X1 Dell Computers Technology Purchases $560.24 Chicago IL 6/18/2014 184220 XJF4KM4J6 Dell Computers Technology Purchases $3,153.30 Chicago IL 6/18/2014 184220 XJCNDMP96 Dell Computers Technology Purchases $694.28 Chicago IL 6/24/2014 184378 XJF4C38X1 Dell Computers Administrative Software and Licensing $301.67 Chicago IL 6/30/2014 184494 XJF8X88F1 Dell Computers Technology Purchases $827.28 Chicago IL 6/17/2014 184087 XJF2WKR77 Dell Computers Technology Hardware $7,366.48 Chicago IL 6/18/2014 184220 XJF4C54T2 Dell Computers Technology Purchases $861.91 Chicago IL 6/18/2014 184220 XJF4KM4J6 Dell Computers Technology Hardware $19,882.35 Chicago IL 6/18/2014 184220 XJF5WPM69 Dell Computers Technology Hardware $23,035.65 Chicago IL 6/6/2014 183968 XJDT4PKN7 Dell Computers Technology Hardware $34,432.80 Chicago IL 6/6/2014 183968 XJDT33PK8 Dell Computers Technology Hardware $8,608.20 Chicago IL 6/6/2014 183968 XJDT4PW25 Dell Computers Technology Hardware $34,432.80 Chicago IL 6/6/2014 183968 XJDT33TK3 Dell Computers Technology Hardware $8,608.20 Chicago IL 6/18/2014 184221 5315003 Demco Supplies $48.04 Madison WI 6/18/2014 184221 5315003 Demco Supplies $36.68 Madison WI 6/18/2014 184221 5315003 Demco Supplies $55.31 Madison WI 6/18/2014 184221 5315003 Demco Supplies $1.54 Madison WI 6/20/2014 0 Deming, Clarissa Katherine Gross Payroll $2,645.83 Idaho Falls ID 6/20/2014 0 Denkers, Natalie Gross Payroll $1,465.70 Ammon ID 6/20/2014 0 Denkers, Teresa K Gross Payroll $139.05 Idaho Falls ID 6/20/2014 0 Denney, Joanne Gross Payroll $4,560.17 Idaho Falls ID 6/20/2014 0 Denning, Rebecca Lynn Gross Payroll $759.69 Ammon ID 6/20/2014 0 Depperschmidt, Carolyn Gross Payroll $4,253.25 Idaho Falls ID 6/20/2014 0 Derbidge, Jennifer L Gross Payroll $2,244.44 Idaho Falls ID 6/20/2014 0 Detrick, Tracie B Gross Payroll $4,331.92 Idaho Falls ID 6/30/2014 184495 Mileage 5/1 - 6/5 Detwiler-Swiston, Kimberly Sue In-District Travel $22.50 Idaho Falls ID 6/20/2014 0 Detwiler-Swiston, Kimberly Sue Gross Payroll $1,181.61 Idaho Falls ID 6/17/2014 184088 SB69314 Development Workshop Inc Professional & Technical Services $290.63 Idaho Falls ID 6/17/2014 184088 SB59314 Development Workshop Inc Professional & Technical Services $2,646.63 Idaho Falls ID 6/20/2014 0 Dewey, Steve A Gross Payroll $3,804.33 Idaho Falls ID 6/30/2014 184496 5x8 Cargo Diamond Quality Trailer Sales Supplies $1,609.98 Idaho Falls ID 6/20/2014 0 Dickinson, Allison E Gross Payroll $3,246.17 Ammon ID 6/20/2014 0 Dickinson, Marne A Gross Payroll $593.58 Idaho Falls ID 6/20/2014 0 Dillon, Lindsey Jo Gross Payroll $835.27 Idaho Falls ID 6/20/2014 0 Divino, Walter J Gross Payroll $1,161.80 Idaho Falls ID 6/20/2014 0 Dixon, Patricia A Gross Payroll $4,059.50 Idaho Falls ID 6/20/2014 0 Dodge, Tracy J Gross Payroll $4,193.50 Idaho Falls ID 6/20/2014 0 Dominguez, Carrie M Gross Payroll $2,573.55 Rexburg ID 6/24/2014 184379 391151 Domino's- Ammon Groceries $87.75 Ammon ID 6/24/2014 184379 391152 Domino's- Ammon Groceries $60.75 Ammon ID 6/24/2014 184379 402598 Domino's- Ammon Groceries $314.80 Ammon ID 6/24/2014 184379 387825 Domino's- Ammon Groceries $60.75 Ammon ID 6/17/2014 184089 415481 Domino's- Ammon Groceries $136.00 Ammon ID 6/17/2014 184089 400773 Domino's- Ammon Groceries $81.00 Ammon ID 6/17/2014 184089 415477 Domino's- Ammon Groceries $115.60 Ammon ID 6/17/2014 184089 401587 Domino's- Ammon Groceries $47.25 Ammon ID 6/17/2014 184089 400979 Domino's- Ammon Groceries $33.75 Ammon ID 6/17/2014 184089 401726 Domino's- Ammon Groceries $60.75 Ammon ID 6/17/2014 184089 401586 Domino's- Ammon Groceries $60.75 Ammon ID 6/17/2014 184089 400975 Domino's- Ammon Groceries $163.20 Ammon ID 6/17/2014 184089 387176 Domino's- Ammon Groceries $142.80 Ammon ID 6/17/2014 184089 415475 Domino's- Ammon Groceries $95.20 Ammon ID 6/17/2014 184089 400775 Domino's- Ammon Groceries $67.50 Ammon ID 6/17/2014 184089 400568 Domino's- Ammon Groceries $74.25 Ammon ID 6/17/2014 184089 387173 Domino's- Ammon Groceries $319.60 Ammon ID 6/17/2014 184089 401725 Domino's- Ammon Groceries $60.75 Ammon ID 6/17/2014 184089 415479 Domino's- Ammon Groceries $81.60 Ammon ID 6/17/2014 184089 400977 Domino's- Ammon Groceries $95.20 Ammon ID 6/17/2014 184089 401584 Domino's- Ammon Groceries $20.25 Ammon ID 6/17/2014 184089 387171 Domino's- Ammon Groceries $231.20 Ammon ID 6/17/2014 184089 401727 Domino's- Ammon Groceries $87.75 Ammon ID 6/17/2014 184089 400980 Domino's- Ammon Groceries $60.75 Ammon ID 6/17/2014 184089 400978 Domino's- Ammon Groceries $40.50 Ammon ID 6/17/2014 184089 415480 Domino's- Ammon Groceries $149.60 Ammon ID 6/17/2014 184089 400567 Domino's- Ammon Groceries $40.50 Ammon ID 6/17/2014 184089 387172 Domino's- Ammon Groceries $197.20 Ammon ID 6/17/2014 184089 401585 Domino's- Ammon Groceries $40.50 Ammon ID 6/17/2014 184089 401583 Domino's- Ammon Groceries $87.75 Ammon ID 6/17/2014 184089 387177 Domino's- Ammon Groceries $190.40 Ammon ID 6/17/2014 184089 400981 Domino's- Ammon Groceries $60.75 Ammon ID 6/17/2014 184089 415474 Domino's- Ammon Groceries $108.80 Ammon ID 6/17/2014 184089 400774 Domino's- Ammon Groceries $54.00 Ammon ID 6/17/2014 184089 400571 Domino's- Ammon Groceries $27.00 Ammon ID 6/17/2014 184089 400570 Domino's- Ammon Groceries $54.00 Ammon ID 6/17/2014 184089 400569 Domino's- Ammon Groceries $60.75 Ammon ID 6/17/2014 184089 387174 Domino's- Ammon Groceries $122.40 Ammon ID 6/17/2014 184089 415478 Domino's- Ammon Groceries $170.00 Ammon ID 6/17/2014 184089 400982 Domino's- Ammon Groceries $54.00 Ammon ID 6/17/2014 184089 400974 Domino's- Ammon Groceries $170.00 Ammon ID 6/17/2014 184089 399747 Domino's- Ammon Groceries $170.00 Ammon ID 6/17/2014 184089 415476 Domino's- Ammon Groceries $136.00 Ammon ID 6/17/2014 184089 400976 Domino's- Ammon Groceries $142.80 Ammon ID 6/17/2014 184089 400973 Domino's- Ammon Groceries $74.80 Ammon ID 6/20/2014 0 Donnigan, Stephen N Gross Payroll $4,522.00 Idaho Falls ID 6/20/2014 0 Dopp, Alan D Gross Payroll $4,474.92 Ammon ID 6/20/2014 0 Dotson, Jared Gross Payroll $3,300.17 Shelley ID 6/20/2014 0 Douglass, Kathleen A Gross Payroll $3,317.50 Idaho Falls ID 6/20/2014 0 Drake, Wendy M Gross Payroll $553.74 Idaho Falls ID 6/20/2014 0 Dredge, Jessica Rae Gross Payroll $625.01 Idaho Falls ID 6/20/2014 0 Dresen, Steven P Gross Payroll $4,568.50 Rexburg ID 6/20/2014 0 Drkula, Toby Gross Payroll $1,162.27 Idaho Falls ID 6/16/2014 184043 TV 14-130 Drouin, Susan A Out of District Travel $24.00 Ammon ID 6/20/2014 0 Drouin, Susan A Gross Payroll $3,134.83 Ammon ID 6/20/2014 0 Drowns, Mary N Gross Payroll $1,057.62 Ammon ID 6/30/2014 184435 TV 14-126 Duffey, Julian Beecher Out of District Travel $100.00 Idaho Falls ID 6/30/2014 184435 TV 14-126 Duffey, Julian Beecher Out of District Travel $563.40 Idaho Falls ID 6/20/2014 0 Duffey, Julian Beecher Gross Payroll $6,786.11 Idaho Falls ID 6/20/2014 0 Duncan, Linda M Gross Payroll $1,713.86 Idaho Falls ID 6/20/2014 0 Dunn, Johlyn Gross Payroll $4,154.83 Ammon ID 6/20/2014 0 Dunnells, Ryan D Gross Payroll $3,334.25 Ammon ID 6/30/2014 184436 TV 14-122 Durfee, Paulette A Out of District Travel $324.30 Rexburg ID 6/20/2014 0 Durfee, Paulette A Gross Payroll $4,193.50 Rexburg ID 6/20/2014 0 Dusterhoff, Robin E Gross Payroll $717.60 Ammon ID 6/17/2014 184090 6/1/2014 Dustin, Marlena Transportation - Contracted $25.20 Iona ID 6/17/2014 184090 5/1/2014 Dustin, Marlena Transportation - Contracted $264.60 Iona ID 6/20/2014 0 Duval, Janet J Gross Payroll $583.33 Ammon ID 6/20/2014 0 Dyorich, Matthew N Gross Payroll $3,616.17 Idaho Falls ID 6/24/2014 184380 29497 E Complete Supplies $235.00 Sparks NV 6/24/2014 184380 29497 E Complete Supplies $220.00 Sparks NV 6/24/2014 184380 29497 E Complete Supplies $17.00 Sparks NV 6/24/2014 184380 29497 E Complete Supplies $68.00 Sparks NV 6/24/2014 184380 29497 E Complete Supplies $722.50 Sparks NV 6/24/2014 184380 29497 E Complete Supplies $17.00 Sparks NV 6/24/2014 184380 29497 E Complete Supplies $467.50 Sparks NV 6/24/2014 184380 29497 E Complete Supplies $42.50 Sparks NV 6/24/2014 184380 29497 E Complete Supplies $12.75 Sparks NV 6/24/2014 184380 29497 E Complete Supplies $25.50 Sparks NV 6/24/2014 184380 29497 E Complete Supplies $114.75 Sparks NV 6/24/2014 184380 29497 E Complete Supplies $34.00 Sparks NV 6/24/2014 184380 29497 E Complete Supplies $2,349.00 Sparks NV 6/24/2014 184380 29497 E Complete Supplies ($221.21)Sparks NV 6/24/2014 184380 29497 E Complete Supplies $312.96 Sparks NV 6/24/2014 184380 29497 E Complete Supplies $29.75 Sparks NV 6/24/2014 184380 29497 E Complete Supplies ($10.75)Sparks NV 6/6/2014 183969 29353 E Complete Supplies $140.00 Sparks NV 6/30/2014 184497 9021099 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $106.80 Idaho Falls ID 6/18/2014 184222 9020687 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $106.80 Idaho Falls ID 6/30/2014 184497 9021099 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $53.40 Idaho Falls ID 6/18/2014 184222 9020687 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $53.40 Idaho Falls ID 6/30/2014 184497 9021099 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $26.70 Idaho Falls ID 6/18/2014 184222 9020687 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $26.70 Idaho Falls ID 6/30/2014 184497 9021099 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $160.20 Idaho Falls ID 6/18/2014 184222 9020687 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $160.20 Idaho Falls ID 6/30/2014 184497 9021099 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $106.80 Idaho Falls ID 6/18/2014 184222 9020687 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $106.80 Idaho Falls ID 6/30/2014 184497 9021099 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $133.50 Idaho Falls ID 6/18/2014 184222 9020687 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $106.80 Idaho Falls ID 6/30/2014 184497 9021099 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $160.20 Idaho Falls ID 6/18/2014 184222 9020687 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $160.20 Idaho Falls ID 6/30/2014 184497 9021099 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $106.80 Idaho Falls ID 6/18/2014 184222 9020687 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $106.80 Idaho Falls ID 6/30/2014 184497 9021099 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $106.80 Idaho Falls ID 6/18/2014 184222 9020687 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $106.80 Idaho Falls ID 6/30/2014 184497 9021099 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $680.10 Idaho Falls ID 6/18/2014 184222 9020687 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $755.10 Idaho Falls ID 6/30/2014 184497 9021099 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $363.35 Idaho Falls ID 6/18/2014 184222 9020687 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $300.00 Idaho Falls ID 6/30/2014 184497 9021099 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $106.80 Idaho Falls ID 6/18/2014 184222 9020687 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $106.80 Idaho Falls ID 6/30/2014 184497 9021099 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $26.70 Idaho Falls ID 6/18/2014 184222 9020687 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $26.70 Idaho Falls ID 6/30/2014 184497 9021099 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $626.70 Idaho Falls ID 6/18/2014 184222 9020687 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $551.70 Idaho Falls ID 6/30/2014 184497 9021099a Eagle Rock Sanitation Inc.Water, Sewer, Garbage $53.40 Idaho Falls ID 6/18/2014 184222 9020687a 6/1 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $53.50 Idaho Falls ID 6/30/2014 184498 25421 Eberharter-Maki & Tappen, PA Professional & Technical Services $77.45 Boise ID 6/18/2014 184223 25332 Eberharter-Maki & Tappen, PA Professional & Technical Services $27.20 Boise ID 6/18/2014 184223 25332 Eberharter-Maki & Tappen, PA Professional & Technical Services $52.80 Boise ID 6/18/2014 184223 25332 Eberharter-Maki & Tappen, PA Professional & Technical Services $52.80 Boise ID 6/18/2014 184223 25332 Eberharter-Maki & Tappen, PA Professional & Technical Services $52.80 Boise ID 6/18/2014 184223 25332 Eberharter-Maki & Tappen, PA Professional & Technical Services ($374.40)Boise ID 6/18/2014 184223 25332 Eberharter-Maki & Tappen, PA Professional & Technical Services $54.40 Boise ID 6/18/2014 184223 25332 Eberharter-Maki & Tappen, PA Professional & Technical Services $80.00 Boise ID 6/18/2014 184223 25332 Eberharter-Maki & Tappen, PA Employee Training and Development Services $1,012.50 Boise ID 6/24/2014 184381 474150 EBSCO Media - Library Material $31.95 Birmingham AL 6/24/2014 184381 474150 EBSCO Media - Library Material $24.00 Birmingham AL 6/24/2014 184381 474150 EBSCO Media - Library Material $24.00 Birmingham AL 6/24/2014 184381 474150 EBSCO Media - Library Material $19.97 Birmingham AL 6/24/2014 184381 474150 EBSCO Media - Library Material $29.00 Birmingham AL 6/24/2014 184381 474150 EBSCO Media - Library Material $16.97 Birmingham AL 6/24/2014 184381 474150 EBSCO Media - Library Material $29.95 Birmingham AL 6/24/2014 184381 474150 EBSCO Media - Library Material $12.00 Birmingham AL 6/24/2014 184381 474150 EBSCO Media - Library Material $19.99 Birmingham AL 6/24/2014 184381 474150 EBSCO Media - Library Material $116.07 Birmingham AL 6/24/2014 184381 474150 EBSCO Media - Library Material $20.00 Birmingham AL 6/24/2014 184381 474150 EBSCO Media - Library Material $38.00 Birmingham AL 6/24/2014 184381 474150 EBSCO Media - Library Material $16.94 Birmingham AL 6/24/2014 184381 474150 EBSCO Media - Library Material $29.00 Birmingham AL 6/24/2014 184381 474150 EBSCO Media - Library Material $116.07 Birmingham AL 6/24/2014 184381 474150 EBSCO Media - Library Material $29.95 Birmingham AL 6/24/2014 184381 474150 EBSCO Media - Library Material $76.13 Birmingham AL 6/24/2014 184381 474150 EBSCO Media - Library Material $59.00 Birmingham AL 6/24/2014 184381 474150 EBSCO Media - Library Material $39.00 Birmingham AL 6/24/2014 184381 474150 EBSCO Media - Library Material $7.97 Birmingham AL 6/24/2014 184381 474150 EBSCO Media - Library Material $6.33 Birmingham AL 6/24/2014 184381 474150 EBSCO Media - Library Material $29.00 Birmingham AL 6/24/2014 184381 474150 EBSCO Media - Library Material $31.95 Birmingham AL 6/24/2014 184381 474150 EBSCO Media - Library Material $39.00 Birmingham AL 6/24/2014 184381 474150 EBSCO Media - Library Material $16.95 Birmingham AL 6/24/2014 184381 474150 EBSCO Media - Library Material $24.00 Birmingham AL 6/24/2014 184381 474150 EBSCO Media - Library Material $24.00 Birmingham AL 6/24/2014 184381 474150 EBSCO Media - Library Material $20.00 Birmingham AL 6/20/2014 0 Eckersell, JoLene S Gross Payroll $607.70 Idaho Falls ID 6/20/2014 0 Eckman, Lillian H Gross Payroll $3,804.33 Menan ID 6/20/2014 0 Eddy, Camilla Faith Gross Payroll $731.25 Rigby ID 6/18/2014 184224 783763 Edge Construction Supply Supplies $609.69 Spokane WA 6/20/2014 0 Edmondson, Marianne E Gross Payroll $3,112.33 Idaho Falls ID 6/26/2014 184429 Edwards, Dennie C Gross Payroll $1,680.00 Idaho Falls ID 6/20/2014 0 Edwards, Dennie C Gross Payroll $4,161.65 Idaho Falls ID 6/20/2014 0 Egbert, Leslie S Gross Payroll $3,929.83 Idaho Falls ID 6/17/2014 184091 174394 05/31/14 EIRMC Professional & Technical Services $7,275.00 Idaho Falls ID 6/20/2014 0 Eldridge, Cathy J Gross Payroll $56.39 Idaho Falls ID 6/17/2014 184092 52930 Electric Motor Service Property Services $404.45 Idaho Falls ID 6/30/2014 184499 S3710404.001 Electrical Wholesale Sup Technology Purchases $49.95 Idaho Falls ID 6/30/2014 184499 S3710404.001 Electrical Wholesale Sup Technology Purchases $55.24 Idaho Falls ID 6/30/2014 184499 S3710404.001 Electrical Wholesale Sup Technology Purchases $6.56 Idaho Falls ID 6/30/2014 184499 S3710404.001 Electrical Wholesale Sup Technology Purchases $88.17 Idaho Falls ID 6/30/2014 184499 S3710404.001 Electrical Wholesale Sup Technology Purchases $8.59 Idaho Falls ID 6/30/2014 184499 S3710404.001 Electrical Wholesale Sup Technology Purchases $3.73 Idaho Falls ID 6/24/2014 184382 3713373.001 Electrical Wholesale Sup Supplies $77.51 Idaho Falls ID 6/24/2014 184382 3713521.001 Electrical Wholesale Sup Supplies $7.61 Idaho Falls ID 6/18/2014 184225 3707413.001 Electrical Wholesale Sup Supplies $81.64 Idaho Falls ID 6/18/2014 184225 3707705.001 Electrical Wholesale Sup Supplies $29.77 Idaho Falls ID 6/30/2014 184499 3719086.001 Electrical Wholesale Sup Supplies $47.88 Idaho Falls ID 6/24/2014 184382 3712715.001 Electrical Wholesale Sup Supplies $143.70 Idaho Falls ID 6/24/2014 184382 3712964.001 Electrical Wholesale Sup Supplies $26.95 Idaho Falls ID 6/18/2014 184225 3708225.001 Electrical Wholesale Sup Supplies $7.12 Idaho Falls ID 6/18/2014 184225 3711931.001 Electrical Wholesale Sup Supplies $16.86 Idaho Falls ID 6/17/2014 184093 3705356.001 Electrical Wholesale Sup Supplies $38.44 Idaho Falls ID 6/17/2014 184093 3705101.001 Electrical Wholesale Sup Supplies $7.56 Idaho Falls ID 6/17/2014 184093 3705135.001 Electrical Wholesale Sup Supplies $215.50 Idaho Falls ID 6/6/2014 183970 3695712.001 Electrical Wholesale Sup Supplies $26.66 Idaho Falls ID 6/30/2014 184499 3718188.001 Electrical Wholesale Sup Supplies $80.83 Idaho Falls ID 6/18/2014 184225 3702595.001 Electrical Wholesale Sup Supplies $44.56 Idaho Falls ID 6/6/2014 183970 3703861.001 Electrical Wholesale Sup Supplies $7.22 Idaho Falls ID 6/6/2014 183970 3702731.001 Electrical Wholesale Sup Supplies $36.93 Idaho Falls ID 6/18/2014 184225 3711634.001 Electrical Wholesale Sup Supplies $30.80 Idaho Falls ID 6/18/2014 184225 3710324.001 Electrical Wholesale Sup Supplies $14.44 Idaho Falls ID 6/18/2014 184225 S3703862-001 Electrical Wholesale Sup Technology Purchases $1.28 Idaho Falls ID 6/18/2014 184225 S3703862-001 Electrical Wholesale Sup Technology Purchases $1.22 Idaho Falls ID 6/18/2014 184225 S3703862-001 Electrical Wholesale Sup Technology Purchases $34.40 Idaho Falls ID 6/24/2014 184382 3714078.001 Electrical Wholesale Sup Supplies $447.93 Idaho Falls ID 6/30/2014 184499 3720122.001 Electrical Wholesale Sup Building Components $13.04 Idaho Falls ID 6/24/2014 184383 May-14 Elite Therapy Services Professional & Technical Services $962.50 Idaho Falls ID 6/6/2014 183971 Apr-14 Elite Therapy Services Professional & Technical Services $412.50 Idaho Falls ID 6/6/2014 183971 Nov-13 Elite Therapy Services Professional & Technical Services $316.25 Idaho Falls ID 6/20/2014 0 Ellis, Carmanita Gross Payroll $3,353.25 Ammon ID 6/20/2014 0 Emfield, Jared S Gross Payroll $2,804.37 Idaho Falls ID 6/20/2014 0 Empey, Angel Marie Gross Payroll $1,000.00 Idaho Falls ID 6/20/2014 0 Empey, Sara G Gross Payroll $926.25 Shelley ID 6/20/2014 0 English, Katharine Joann Gross Payroll $2,868.91 Idaho Falls ID 6/30/2014 184462 2425753 Enterprise Rent A Car Out of District Travel $289.17 Idaho Falls ID 6/30/2014 184462 2320312 Enterprise Rent A Car Out of District Travel $67.22 Idaho Falls ID 6/30/2014 184462 2470277 Enterprise Rent A Car Out of District Travel $310.97 Idaho Falls ID 6/30/2014 184500 3797602 EReplacementparts.com Supplies $99.35 Midvale UT 6/20/2014 0 Erickson, Bobbi J Gross Payroll $745.70 Idaho Falls ID 6/20/2014 0 Erickson, Lorna L Gross Payroll $102.00 Ammon ID 6/20/2014 0 Erreguin, Angela Gross Payroll $1,909.74 Idaho Falls ID 6/20/2014 0 Estrada, Kathryn Gross Payroll $995.72 Idaho Falls ID 6/20/2014 0 Evans, Kenneth Dale Gross Payroll $515.48 Ammon ID 6/20/2014 0 Evans, Zenda L Gross Payroll $926.25 Idaho Falls ID 6/20/2014 0 Ewing, Peggy J Gross Payroll $2,478.23 Rigby ID 6/20/2014 0 Facer, Jeff J Gross Payroll $4,766.58 Idaho Falls ID 6/20/2014 0 Facer, Jennifer Lee Gross Payroll $413.60 Idaho Falls ID 6/20/2014 0 Falkingham, Patricia D Gross Payroll $1,036.95 Idaho Falls ID 6/20/2014 0 Falkner, Melissa Nicole Gross Payroll $2,645.84 Idaho Falls ID 6/30/2014 184501 56678 Falls Fertilizer, Inc.Supplies $987.00 Idaho Falls ID 6/30/2014 184501 56632 Falls Fertilizer, Inc.Supplies $920.00 Idaho Falls ID 6/30/2014 184501 56677 Falls Fertilizer, Inc.Supplies $498.75 Idaho Falls ID 6/30/2014 184501 56679 Falls Fertilizer, Inc.Supplies $987.00 Idaho Falls ID 6/6/2014 183972 55306 Falls Fertilizer, Inc.Supplies $651.50 Idaho Falls ID 6/17/2014 184094 587697 Falls Plumbing & Supply Supplies $10.91 Idaho Falls ID 6/17/2014 184094 586559 Falls Plumbing & Supply Supplies $8.14 Idaho Falls ID 6/6/2014 183973 585716 Falls Plumbing & Supply Supplies $5.39 Idaho Falls ID 6/6/2014 183973 584824 Falls Plumbing & Supply Supplies $28.31 Idaho Falls ID 6/17/2014 184094 587583 Falls Plumbing & Supply Supplies $67.58 Idaho Falls ID 6/17/2014 184094 586818 Falls Plumbing & Supply Supplies $147.84 Idaho Falls ID 6/6/2014 183973 585789 Falls Plumbing & Supply Supplies $119.60 Idaho Falls ID 6/18/2014 184226 6/11/2014 Falls Striping Property Services $390.00 Idaho Falls ID 6/30/2014 184502 99.6401.01 6/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 6/30/2014 184502 99.3683.01 6/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 6/30/2014 184502 99.6147.01 6/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 6/30/2014 184502 99.5610.01 6/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 6/30/2014 184502 99.1474.01 6/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 6/30/2014 184502 4.4816.02 6/15 Falls Water Co.Water, Sewer, Garbage $25.00 Idaho Falls ID 6/30/2014 184502 99.1475.01 6/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 6/30/2014 184502 99.6147.01 6/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 6/30/2014 184502 99.6401.01 6/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 6/30/2014 184502 99.3683.01 6/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 6/30/2014 184502 4.4816.02 6/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 6/30/2014 184502 99.1474.01 6/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 6/30/2014 184502 99.1475.01 6/15 Falls Water Co.Water, Sewer, Garbage $66.70 Idaho Falls ID 6/30/2014 184502 99.5610.01 6/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 6/30/2014 184502 99.3683.01 6/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 6/30/2014 184502 99.6401.01 6/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 6/30/2014 184502 99.6147.01 6/15 Falls Water Co.Water, Sewer, Garbage $73.25 Idaho Falls ID 6/30/2014 184502 4.4816.02 6/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 6/30/2014 184502 99.5610.01 6/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 6/30/2014 184502 99.1475.01 6/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 6/30/2014 184502 99.1474.01 6/15 Falls Water Co.Water, Sewer, Garbage $67.39 Idaho Falls ID 6/30/2014 184502 99.1475.01 6/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 6/30/2014 184502 99.1474.01 6/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 6/30/2014 184502 4.4816.02 6/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 6/30/2014 184502 99.6147.01 6/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 6/30/2014 184502 99.5610.01 6/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 6/30/2014 184502 99.6401.01 6/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 6/30/2014 184502 99.3683.01 6/15 Falls Water Co.Water, Sewer, Garbage $73.25 Idaho Falls ID 6/30/2014 184502 99.6147.01 6/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 6/30/2014 184502 99.5610.01 6/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 6/30/2014 184502 99.1474.01 6/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 6/30/2014 184502 99.6401.01 6/15 Falls Water Co.Water, Sewer, Garbage $45.13 Idaho Falls ID 6/30/2014 184502 99.1475.01 6/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 6/30/2014 184502 99.3683.01 6/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 6/30/2014 184502 4.4816.02 6/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 6/30/2014 184502 99.3683.01 6/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 6/30/2014 184502 99.6401.01 6/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 6/30/2014 184502 4.4816.02 6/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 6/30/2014 184502 99.1475.01 6/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 6/30/2014 184502 99.1474.01 6/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 6/30/2014 184502 99.6147.01 6/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 6/30/2014 184502 99.5610.01 6/15 Falls Water Co.Water, Sewer, Garbage $71.16 Idaho Falls ID 6/18/2014 184227 3116 Farnsworth & Gordon Automotive LLC Supplies - Transportation $2,883.89 Idaho Falls ID 6/18/2014 184227 3204 Farnsworth & Gordon Automotive LLC Supplies - Transportation $291.97 Idaho Falls ID 6/20/2014 0 Farrer, Nancy D Gross Payroll $2,645.83 Idaho Falls ID 6/17/2014 184095 167861 Fastenal Co.Supplies $12.47 Winona MN 6/6/2014 183974 167625 Fastenal Co.Supplies $10.06 Winona MN 6/18/2014 184228 167932 Fastenal Co.Supplies $14.83 Winona MN 6/30/2014 184503 168422 Fastenal Co.Supplies $8.54 Winona MN 6/30/2014 184503 168485 Fastenal Co.Supplies $132.51 Winona MN 6/20/2014 0 Favaron, Elizabeth Anderson Gross Payroll $55.25 Rexburg ID 6/24/2014 184384 2-690-58617 Federal Express Communications $33.62 Palatine IL 6/17/2014 184096 2-661-75671 Federal Express Communications $33.62 Palatine IL 6/20/2014 0 Felman, Britney Nicole Gross Payroll $2,645.83 Rexburg ID 6/30/2014 184504 1269303 Ferguson Enterprises, Inc.Supplies $35.90 Chicago IL 6/18/2014 184229 1266919 Ferguson Enterprises, Inc.Supplies $124.86 Chicago IL 6/18/2014 184229 1265221 Ferguson Enterprises, Inc.Supplies $40.18 Chicago IL 6/18/2014 184229 592350 Ferguson Enterprises, Inc.Supplies $187.31 Chicago IL 6/30/2014 184504 593691 Ferguson Enterprises, Inc.Supplies $60.49 Chicago IL 6/20/2014 0 Ferguson, Bambi L Gross Payroll $172.53 Idaho Falls ID 6/20/2014 0 Ferguson, Connie R Gross Payroll $3,082.50 Idaho Falls ID 6/20/2014 0 Ferguson, D Heath Gross Payroll $2,693.00 Ammon ID 6/17/2014 184097 Michaels 5/7 Ferguson, Kathryn Elyse Supplies $34.94 Idaho Falls ID 6/17/2014 184097 Michaels 5/8 Ferguson, Kathryn Elyse Supplies $9.98 Idaho Falls ID 6/17/2014 184097 Dollar Tree 05/07 Ferguson, Kathryn Elyse Supplies $10.00 Idaho Falls ID 6/20/2014 0 Ferguson, Kathryn Elyse Gross Payroll $2,729.16 Idaho Falls ID 6/20/2014 0 Ferrin, Kristine Dawn Gross Payroll $760.77 Idaho Falls ID 6/20/2014 0 Finlayson, Alexa Gross Payroll $1,383.75 Ammon ID 6/20/2014 0 Finn, Regina L Gross Payroll $951.26 Idaho Falls ID 6/6/2014 183975 5479 FIRST STREET PLUMBING Supplies $19.50 Idaho Falls ID 6/18/2014 184230 5759 FIRST STREET PLUMBING Supplies $54.00 Idaho Falls ID 6/18/2014 184230 5499 FIRST STREET PLUMBING Supplies $180.00 Idaho Falls ID 6/18/2014 184230 5497 FIRST STREET PLUMBING Supplies $5.50 Idaho Falls ID 6/17/2014 184098 5493 FIRST STREET PLUMBING Supplies $15.00 Idaho Falls ID 6/17/2014 184098 5486 FIRST STREET PLUMBING Supplies $47.00 Idaho Falls ID 6/17/2014 184098 5496 FIRST STREET PLUMBING Supplies $40.00 Idaho Falls ID 6/17/2014 184098 5480 FIRST STREET PLUMBING Supplies $13.00 Idaho Falls ID 6/20/2014 0 Fitzgerald, Jessica Marie Gross Payroll $895.63 Idaho Falls ID 6/24/2014 184385 60335615 Fleetpride Property Services $2,573.58 Dallas TX 6/30/2014 184505 61898463 Fleetpride Supplies - Transportation $76.80 Dallas TX 6/30/2014 184505 61994245 Fleetpride Supplies - Transportation $81.19 Dallas TX 6/30/2014 184505 61798099 Fleetpride Supplies - Transportation $72.50 Dallas TX 6/18/2014 184231 61630026 Fleetpride Supplies - Transportation $40.00 Dallas TX 6/20/2014 0 Flegel, Mary L Gross Payroll $4,193.50 Idaho Falls ID 6/20/2014 0 Florence, Sara Marie Gross Payroll $2,645.83 Idaho Falls ID 6/20/2014 0 Flores, Cristina Gross Payroll $941.85 Idaho Falls ID 6/20/2014 0 Flores, Lizet Gross Payroll $633.50 Idaho Falls ID 6/20/2014 0 Flores, Maria G Gross Payroll $902.98 Idaho Falls ID 6/20/2014 0 Flygare, Valerie Gross Payroll $1,176.78 Idaho Falls ID 6/20/2014 0 Fohs, Jodi E Gross Payroll $1,646.73 Idaho Falls ID 6/20/2014 0 Folkner, Lauren P Gross Payroll $2,862.51 Ammon ID 6/18/2014 184232 7888665 Follett Library Resources Media - Library Material $795.06 Chicago IL 6/18/2014 184232 7888678 Follett Library Resources Media - Library Material $749.03 Chicago IL 6/18/2014 184232 358245F-3 Follett Library Resources Media - Library Material $521.55 Chicago IL 6/6/2014 183976 1127318 Follett School Solutions, Inc Administrative Software and Licensing $150.00 Chicago IL 6/6/2014 183976 1127318 Follett School Solutions, Inc Administrative Software and Licensing $550.00 Chicago IL 6/6/2014 183976 1127318 Follett School Solutions, Inc Administrative Software and Licensing $150.00 Chicago IL 6/6/2014 183976 1127318 Follett School Solutions, Inc Administrative Software and Licensing $150.00 Chicago IL 6/6/2014 183976 1127318 Follett School Solutions, Inc Administrative Software and Licensing $181.00 Chicago IL 6/6/2014 183976 1127318 Follett School Solutions, Inc Administrative Software and Licensing $550.00 Chicago IL 6/6/2014 183976 1127318 Follett School Solutions, Inc Administrative Software and Licensing $550.00 Chicago IL 6/6/2014 183976 1127318 Follett School Solutions, Inc Administrative Software and Licensing $150.00 Chicago IL 6/6/2014 183976 1127318 Follett School Solutions, Inc Administrative Software and Licensing $550.00 Chicago IL 6/6/2014 183976 1127318 Follett School Solutions, Inc Administrative Software and Licensing $550.00 Chicago IL 6/6/2014 183976 1127318 Follett School Solutions, Inc Administrative Software and Licensing $550.00 Chicago IL 6/6/2014 183976 1127318 Follett School Solutions, Inc Administrative Software and Licensing $750.25 Chicago IL 6/6/2014 183976 1127318 Follett School Solutions, Inc Administrative Software and Licensing $150.00 Chicago IL 6/6/2014 183976 1127318 Follett School Solutions, Inc Administrative Software and Licensing $550.00 Chicago IL 6/6/2014 183976 1127318 Follett School Solutions, Inc Administrative Software and Licensing $550.00 Chicago IL 6/6/2014 183976 1127318 Follett School Solutions, Inc Administrative Software and Licensing $550.00 Chicago IL 6/6/2014 183976 1127318 Follett School Solutions, Inc Administrative Software and Licensing $150.00 Chicago IL 6/6/2014 183976 1127318 Follett School Solutions, Inc Administrative Software and Licensing $550.00 Chicago IL 6/6/2014 183976 1127318 Follett School Solutions, Inc Administrative Software and Licensing $550.00 Chicago IL 6/6/2014 183976 1127318 Follett School Solutions, Inc Administrative Software and Licensing $1,100.00 Chicago IL 6/6/2014 183976 1127318 Follett School Solutions, Inc Administrative Software and Licensing $181.00 Chicago IL 6/6/2014 183976 1127318 Follett School Solutions, Inc Administrative Software and Licensing $750.25 Chicago IL 6/6/2014 183976 1127318 Follett School Solutions, Inc Administrative Software and Licensing $150.00 Chicago IL 6/6/2014 183976 1127318 Follett School Solutions, Inc Administrative Software and Licensing $150.00 Chicago IL 6/6/2014 183976 1127318 Follett School Solutions, Inc Administrative Software and Licensing $150.00 Chicago IL 6/6/2014 183976 1127318 Follett School Solutions, Inc Administrative Software and Licensing $150.00 Chicago IL 6/6/2014 183976 1127318 Follett School Solutions, Inc Administrative Software and Licensing $550.00 Chicago IL 6/6/2014 183976 1127318 Follett School Solutions, Inc Administrative Software and Licensing $550.00 Chicago IL 6/6/2014 183976 1127318 Follett School Solutions, Inc Administrative Software and Licensing $150.00 Chicago IL 6/6/2014 183976 1127318 Follett School Solutions, Inc Administrative Software and Licensing $150.00 Chicago IL 6/6/2014 183976 1127318 Follett School Solutions, Inc Administrative Software and Licensing $550.00 Chicago IL 6/6/2014 183976 1127318 Follett School Solutions, Inc Administrative Software and Licensing $150.00 Chicago IL 6/6/2014 183976 1127318 Follett School Solutions, Inc Administrative Software and Licensing $550.00 Chicago IL 6/6/2014 183976 1127318 Follett School Solutions, Inc Administrative Software and Licensing $150.00 Chicago IL 6/6/2014 183976 1127318 Follett School Solutions, Inc Administrative Software and Licensing $150.00 Chicago IL 6/6/2014 183976 1127318 Follett School Solutions, Inc Administrative Software and Licensing $150.00 Chicago IL 6/6/2014 183976 1127318 Follett School Solutions, Inc Administrative Software and Licensing $150.00 Chicago IL 6/20/2014 0 Fonnesbeck, Annette A Gross Payroll $252.35 Idaho Falls ID 6/6/2014 183977 2071024 Food Services of America Supplies $226.95 Seattle WA 6/6/2014 183977 2074383 Food Services of America Supplies $103.50 Seattle WA 6/30/2014 184506 2086656 Food Services of America Produce $29.51 Seattle WA 6/30/2014 184506 2089935 Food Services of America Groceries $171.84 Seattle WA 6/30/2014 184506 2088069 Food Services of America Groceries $336.40 Seattle WA 6/30/2014 184506 2086656 Food Services of America Groceries $342.08 Seattle WA 6/17/2014 184099 2077532 Food Services of America Groceries $273.09 Seattle WA 6/17/2014 184099 2080415 Food Services of America Groceries $335.94 Seattle WA 6/6/2014 183977 2071024 Food Services of America Groceries $3,992.66 Seattle WA 6/6/2014 183977 2074383 Food Services of America Groceries $3,034.36 Seattle WA 6/20/2014 0 Forbes, Donna S Gross Payroll $311.75 Idaho Falls ID 6/20/2014 0 Ford, Carrie L Gross Payroll $3,929.83 Idaho Falls ID 6/20/2014 0 Forman, Darren L Gross Payroll $3,373.03 Idaho Falls ID 6/18/2014 184233 25023866-1 Foster Smith Mail Order Supplies $3.29 Idaho Falls ID 6/18/2014 184233 25023866-1 Foster Smith Mail Order Supplies $6.99 Idaho Falls ID 6/18/2014 184233 25023866-1 Foster Smith Mail Order Supplies $2.99 Idaho Falls ID 6/18/2014 184233 25023866-1 Foster Smith Mail Order Supplies $18.99 Idaho Falls ID 6/18/2014 184233 25023866-1 Foster Smith Mail Order Supplies $7.89 Idaho Falls ID 6/18/2014 184233 25023866-1 Foster Smith Mail Order Supplies $11.24 Idaho Falls ID 6/18/2014 184233 25023866-1 Foster Smith Mail Order Supplies $49.99 Idaho Falls ID 6/18/2014 184233 25023866-1 Foster Smith Mail Order Supplies $12.99 Idaho Falls ID 6/20/2014 0 Foster, DeeAnn Gross Payroll $56.65 Idaho Falls ID 6/20/2014 0 Foster, Lindsey K Holyoak Gross Payroll $2,282.80 Rexburg ID 6/20/2014 0 Fourman, Debra K Gross Payroll $807.80 Idaho Falls ID 6/20/2014 0 Fox, Beverly G Gross Payroll $4,193.50 Idaho Falls ID 6/20/2014 0 Fox, Kevin B Gross Payroll $1,862.95 Idaho Falls ID 6/20/2014 0 France, Kathleen R Gross Payroll $646.03 Ammon ID 6/17/2014 184100 11-346006 Frank Edwards Co.Supplies $15.98 West Valley City UT 6/30/2014 184507 54307716105 Franz Family Bakeries Groceries $112.00 Los Angeles CA 6/30/2014 184507 54037717506 Franz Family Bakeries Groceries $242.20 Los Angeles CA 6/30/2014 184507 54037716804 Franz Family Bakeries Groceries $158.20 Los Angeles CA 6/30/2014 184507 54307718105 Franz Family Bakeries Groceries $93.80 Los Angeles CA 6/17/2014 184101 54307714802 Franz Family Bakeries Groceries $554.40 Los Angeles CA 6/17/2014 184101 54307715406 Franz Family Bakeries Groceries $78.20 Los Angeles CA 6/17/2014 184101 54307714701 Franz Family Bakeries Groceries $384.25 Los Angeles CA 6/17/2014 184101 54307715401 Franz Family Bakeries Groceries $404.55 Los Angeles CA 6/20/2014 0 Freckleton, Diana Katherine Gross Payroll $624.00 Ammon ID 6/20/2014 0 Frederickson Vogt, Lora B Gross Payroll $3,929.83 Idaho Falls ID 6/20/2014 0 Frederickson, Kinie Gross Payroll $1,320.00 Idaho Falls ID 6/20/2014 0 Freeman, Emily Jo Anne Gross Payroll $2,645.83 Firth ID 6/20/2014 0 Freeman, Evelyn Gross Payroll $4,235.17 Shelley ID 6/20/2014 0 Freeman, Pennie J Gross Payroll $1,046.38 Idaho Falls ID 6/20/2014 0 French, N. Shalene Gross Payroll $7,423.89 Rigby ID 6/24/2014 184386 Mileage 5/16 - 6/25 French, Shalene Out of District Travel $33.30 Rigby ID 6/20/2014 0 Friesenhahn, Susan G Gross Payroll $881.34 Idaho Falls ID 6/20/2014 0 Fromm, Brenda B Gross Payroll $908.40 Idaho Falls ID 6/20/2014 0 Frongner, Megan Gross Payroll $30.90 Idaho Falls ID 6/6/2014 183926 TV 14-043 Fullmer, Shannon Out of District Travel $140.00 Idaho Falls ID 6/17/2014 184102 fs52314 Fullmer, Shannon Employee Appreciation $15.96 Idaho Falls ID 6/17/2014 184102 fs52314 Fullmer, Shannon Groceries $3.33 Idaho Falls ID 6/20/2014 0 Fullmer, Shannon Gross Payroll $1,698.98 Idaho Falls ID 6/20/2014 0 Funke, Debora J Gross Payroll $4,868.50 Idaho Falls ID 6/20/2014 0 Furniss, Christine H Gross Payroll $3,353.25 Idaho Falls ID 6/20/2014 0 Gaeth, Cassandra G Gross Payroll $1,214.29 Idaho Falls ID 6/17/2014 184103 May-14 Gainan, Heidi Work Comp - Employer Share ($4.99)Idaho Falls ID 6/17/2014 184103 May-14 Gainan, Heidi Professional & Technical Services $495.00 Idaho Falls ID 6/20/2014 0 Gambrel, Janette Tomlinson Gross Payroll $1,964.92 Idaho Falls ID 6/20/2014 0 Gardner, Dale J Gross Payroll $5,888.91 Idaho Falls ID 6/20/2014 0 Gardner, Kelly Jo Gross Payroll $5,378.50 Rigby ID 6/30/2014 184508 Mileage 5/27 -6/19 Gardner, Ken In-District Travel $125.56 Idaho Falls ID 6/6/2014 183978 Mileage 4/21 - 5-/19 Gardner, Ken In-District Travel $117.46 Idaho Falls ID 6/20/2014 0 Gardner, Kenneth C Gross Payroll $3,575.16 Idaho Falls ID 6/20/2014 0 Gardner, Lois J Gross Payroll $670.35 Ammon ID 6/20/2014 0 Gardner, Monique Collette Gross Payroll $670.36 Idaho Falls ID 6/20/2014 0 Gardner, Richard N Gross Payroll $5,531.75 Rigby ID 6/20/2014 0 Gauchay, McKenzie MJ Gross Payroll $815.00 Idaho Falls ID 6/20/2014 0 Gauchay, Renae A Gross Payroll $1,043.86 Idaho Falls ID 6/20/2014 0 Gauchay, Tom D Gross Payroll $6,405.08 Idaho Falls ID 6/20/2014 0 Gebs, Linda Gross Payroll $988.75 Idaho Falls ID 6/20/2014 0 Gehrig, Lisa Gross Payroll $897.82 Rigby ID 6/30/2014 184509 855928-00 Gem State Paper Supplies $33.60 Twin Falls ID 6/18/2014 184234 850992-00 Gem State Paper Supplies $18.81 Twin Falls ID 6/17/2014 184104 848562-00 Gem State Paper Supplies $191.40 Twin Falls ID 6/17/2014 184104 850312-00 Gem State Paper Supplies $368.64 Twin Falls ID 6/17/2014 184104 846701-00 Gem State Paper Supplies $288.00 Twin Falls ID 6/17/2014 184104 848562-00 Gem State Paper Supplies $631.00 Twin Falls ID 6/20/2014 0 Gendusa, Michele Marie Gross Payroll $597.55 Idaho Falls ID 6/20/2014 184331 George, Kenye Celeste Gross Payroll $150.00 Idaho Falls ID 6/20/2014 0 George, Kristine Ashley Gross Payroll $3,185.83 Idaho Falls ID 6/20/2014 184307 Gerard, Edna Gross Payroll $669.12 Iona ID 6/20/2014 0 Gerard, Heather A Gross Payroll $1,259.41 Idaho Falls ID 6/20/2014 0 Gerard, Jana K Gross Payroll $104.00 Idaho Falls ID 6/20/2014 0 Getsinger, Nolan B Gross Payroll $1,264.53 Idaho Falls ID 6/20/2014 0 Geyer, Carleen M. Gross Payroll $926.25 Ammon ID 6/20/2014 0 Gibbons, Lucinda A Gross Payroll $2,645.83 Idaho Falls ID 6/20/2014 0 Gifford, Cathy H Gross Payroll $378.53 Idaho Falls ID 6/20/2014 0 Gilbert, Beverly S. Gross Payroll $1,043.89 Idaho Falls ID 6/20/2014 0 Gilbert, Joan Ann Gross Payroll $690.32 Idaho Falls ID 6/20/2014 0 Giles, Kaitlynn M Gross Payroll $72.10 Idaho Falls ID 6/20/2014 0 Gines, Ruthanne R Gross Payroll $4,251.83 Idaho Falls ID 6/20/2014 0 Gleave, JoyLynn H Gross Payroll $3,505.92 Idaho Falls ID 6/20/2014 0 Gleave, Karoline Hovde Gross Payroll $2,729.16 Idaho Falls ID 6/20/2014 0 Gleave, Michelle Marie Gross Payroll $3,660.83 Idaho Falls ID 6/20/2014 0 Gleave, Randy R Gross Payroll $4,643.50 Idaho Falls ID 6/20/2014 0 Goddard, Brooke Leanne Gross Payroll $2,521.77 Idaho Falls ID 6/20/2014 0 Godfrey, Tayla Nichelle Gross Payroll $463.60 Shelley ID 6/24/2014 184387 176764 Golden West Irrigation & Equipment Supplies $447.32 Rexburg,ID 6/20/2014 0 Gomez, Jessica Leigh Gross Payroll $2,645.83 Idaho Falls ID 6/20/2014 0 Gonzales, Victor Gross Payroll $99.55 Idaho Falls ID 6/30/2014 184463 TV 14-137 Gonzalez, Michelle Out of District Travel $276.90 Idaho Falls ID 6/20/2014 0 Gonzalez, Michelle L Gross Payroll $3,857.43 Idaho Falls ID 6/20/2014 0 Goodman, Shauna Marie Gross Payroll $772.95 Idaho Falls ID 6/20/2014 0 Goodson, Mary A Gross Payroll $879.01 Idaho Falls ID 6/20/2014 0 Goodson, Shariann Eldora Gross Payroll $819.18 Idaho Falls ID 6/20/2014 0 Goodson, Shilo D Gross Payroll $696.53 Idaho Falls ID 6/20/2014 0 Goodwin, Brittany L Gross Payroll $3,304.16 Idaho Falls ID 6/20/2014 0 Goodwin, Christopher G Gross Payroll $767.35 Idaho Falls ID 6/20/2014 0 Goodwin, Rebecca L Gross Payroll $552.98 Ammon ID 6/20/2014 0 Goodwin, Stephanie G Gross Payroll $556.44 Idaho Falls ID 6/6/2014 183927 TV 14-116 Gore, Katie Out of District Travel $259.20 Idaho Falls ID 6/20/2014 0 Gore, Katie R Gross Payroll $2,690.83 Idaho Falls ID 6/20/2014 0 Graham, Micheal Gene Gross Payroll $900.24 Ammon ID 6/20/2014 0 Gramm, Nicole J Gross Payroll $1,072.32 Idaho Falls ID 6/20/2014 0 Grant, Abigail Gross Payroll $72.10 Ammon ID 6/20/2014 0 Grant, Noel Gross Payroll $639.60 Ammon ID 6/30/2014 184510 6/26/2014 Grant's Installation LLC Property Services $129.00 Ammon ID 6/30/2014 184510 6/26/2014 Grant's Installation LLC Property Services $1,545.00 Ammon ID 6/20/2014 0 Gray, Kevin Gross Payroll $2,489.12 Idaho Falls ID 6/20/2014 0 Gray, Larry M Gross Payroll $1,579.50 Idaho Falls ID 6/30/2014 184511 V619176 Graybar Technology Purchases $15.00 Los Angeles CA 6/30/2014 184511 V916939 Graybar Technology Purchases $0.00 Los Angeles CA 6/30/2014 184511 V916939 Graybar Technology Purchases $0.00 Los Angeles CA 6/30/2014 184511 V619176 Graybar Technology Purchases $0.00 Los Angeles CA 6/30/2014 184511 V619176 Graybar Technology Purchases $88.35 Los Angeles CA 6/30/2014 184511 V916939 Graybar Technology Purchases $0.00 Los Angeles CA 6/30/2014 184511 V916939 Graybar Technology Purchases $0.00 Los Angeles CA 6/30/2014 184511 V619176 Graybar Technology Purchases $0.00 Los Angeles CA 6/30/2014 184511 V619176 Graybar Technology Purchases $19.35 Los Angeles CA 6/30/2014 184511 973325414 Graybar Technology Purchases $0.00 Los Angeles CA 6/30/2014 184511 V916939 Graybar Technology Purchases $0.00 Los Angeles CA 6/30/2014 184511 973325414 Graybar Technology Purchases $0.00 Los Angeles CA 6/30/2014 184511 973325414 Graybar Technology Purchases $0.00 Los Angeles CA 6/30/2014 184511 973325414 Graybar Technology Purchases $436.50 Los Angeles CA 6/30/2014 184511 973325414 Graybar Technology Purchases $0.00 Los Angeles CA 6/30/2014 184511 V619176 Graybar Technology Purchases $24.75 Los Angeles CA 6/30/2014 184511 973325414 Graybar Technology Purchases $0.00 Los Angeles CA 6/30/2014 184511 973325414 Graybar Technology Purchases $0.00 Los Angeles CA 6/30/2014 184511 V619176 Graybar Technology Purchases $15.00 Los Angeles CA 6/30/2014 184511 V916939 Graybar Technology Purchases $0.00 Los Angeles CA 6/30/2014 184511 V619176 Graybar Technology Purchases $0.00 Los Angeles CA 6/30/2014 184511 V916939 Graybar Technology Purchases $0.00 Los Angeles CA 6/30/2014 184511 V916939 Graybar Technology Purchases $0.00 Los Angeles CA 6/30/2014 184511 973325414 Graybar Technology Purchases $0.00 Los Angeles CA 6/30/2014 184511 V916939 Graybar Technology Purchases $301.50 Los Angeles CA 6/30/2014 184511 V619176 Graybar Technology Purchases $15.00 Los Angeles CA 6/30/2014 184511 973325414 Graybar Technology Purchases $386.25 Los Angeles CA 6/30/2014 184511 V916939 Graybar Technology Purchases $0.00 Los Angeles CA 6/30/2014 184511 V916939 Graybar Technology Purchases $0.00 Los Angeles CA 6/30/2014 184511 973325414 Graybar Technology Purchases $0.00 Los Angeles CA 6/30/2014 184511 973325414 Graybar Technology Purchases $0.00 Los Angeles CA 6/30/2014 184511 V619176 Graybar Technology Purchases $144.15 Los Angeles CA 6/30/2014 184511 V619176 Graybar Technology Purchases $220.95 Los Angeles CA 6/30/2014 184511 973273583 Graybar Technology Purchases $0.00 Los Angeles CA 6/30/2014 184511 973273583 Graybar Technology Purchases $0.00 Los Angeles CA 6/30/2014 184511 973273583 Graybar Technology Purchases $0.00 Los Angeles CA 6/30/2014 184511 973273583 Graybar Technology Purchases $264.50 Los Angeles CA 6/30/2014 184511 973171138 Graybar Technology "Infrastructure"$3,180.00 Los Angeles CA 6/30/2014 184511 973171138 Graybar Technology "Infrastructure"$6,360.00 Los Angeles CA 6/30/2014 184511 973273583 Graybar Technology Purchases $0.00 Los Angeles CA 6/30/2014 184511 973273583 Graybar Technology Purchases $0.00 Los Angeles CA 6/30/2014 184511 973273583 Graybar Technology Purchases $0.00 Los Angeles CA 6/30/2014 184511 973273583 Graybar Technology Purchases $0.00 Los Angeles CA 6/30/2014 184511 973273583 Graybar Technology Purchases $0.00 Los Angeles CA 6/30/2014 184511 973273583 Graybar Technology Purchases $0.00 Los Angeles CA 6/30/2014 184511 973273583 Graybar Technology Purchases $0.00 Los Angeles CA 6/30/2014 184511 973273583 Graybar Technology Purchases $0.00 Los Angeles CA 6/30/2014 184511 973273583 Graybar Technology Purchases $0.00 Los Angeles CA 6/30/2014 184511 973273583 Graybar Technology Purchases $0.00 Los Angeles CA 6/30/2014 184511 973273583 Graybar Technology Purchases $0.00 Los Angeles CA 6/20/2014 184309 Green, Alexis Tia Gross Payroll $317.90 Rexburg ID 6/20/2014 0 Green, Cori Kirby Gross Payroll $1,288.10 Idaho Falls ID 6/20/2014 0 Greenburg, Melisa Lyn Gross Payroll $507.50 Iona ID 6/20/2014 0 Greer, KaDee Jo Gross Payroll $2,645.83 Ammon ID 6/20/2014 0 Greminger, Cameron Gareth Gross Payroll $2,645.83 Ammon ID 6/20/2014 0 Griffes-Koepplin, Emma Jean Gross Payroll $3,929.83 Iona ID 6/20/2014 0 Griggs, Caytlyn Noel Gross Payroll $986.00 Rexburg ID 6/20/2014 0 Griggs, Julie M Gross Payroll $4,414.25 Idaho Falls ID 6/20/2014 0 Grimmer, Jared W Gross Payroll $2,904.16 Idaho Falls ID 6/20/2014 0 Grimmett, Marlene H Gross Payroll $4,259.75 Idaho Falls ID 6/30/2014 184464 Folio# 270588 Grove Hotel Out of District Travel $312.00 Boise ID 6/30/2014 184464 Folio# 270587 Grove Hotel Out of District Travel $406.00 Boise ID 6/30/2014 184464 Folio# 275382 Grove Hotel Out of District Travel $312.00 Boise ID 6/17/2014 184105 4-Jun Grube, Jennifer Returnable Deposits $16.15 Idaho Falls ID 6/20/2014 0 Grube, Jennifer A Gross Payroll $859.56 Idaho Falls ID 6/20/2014 184305 Gudmundson, Jennifer A Gross Payroll $803.09 Ammon ID 6/18/2014 184235 107365 Gustave A. Larson Company Supplies $75.14 Chicago IL 6/18/2014 184235 106826 Gustave A. Larson Company Supplies $979.49 Chicago IL 6/6/2014 183979 105134 Gustave A. 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Michelle Gross Payroll $5,093.50 Idaho Falls ID 6/6/2014 183930 38358 Hampton Inn & Suites Out of District Travel $408.00 Boise ID 6/20/2014 0 Hampton, Daysha M Gross Payroll $34.00 Idaho Falls ID 6/20/2014 0 Hancock, Ryan James Gross Payroll $126.23 Idaho Falls ID 6/20/2014 0 Hansel, Tonya A Gross Payroll $3,100.34 Idaho Falls ID 6/17/2014 184107 Lunch Refund Hansen, Aundrea Returnable Deposits $83.95 Idaho Falls ID 6/20/2014 0 Hansen, Berniece G Gross Payroll $632.00 Ammon ID 6/20/2014 0 Hansen, Carl David Gross Payroll $295.68 Idaho Falls ID 6/20/2014 0 HANSEN, JANA K Gross Payroll $1,344.66 Idaho Falls ID 6/17/2014 184108 05/02-30/14 mileage HANSEN, JEANA MARIE In-District Travel $17.82 Ammon ID 6/20/2014 0 HANSEN, JEANA MARIE Gross Payroll $998.40 Ammon ID 6/20/2014 0 Hansen, Stacy A Gross Payroll $2,793.25 Ammon ID 6/20/2014 0 Hansen, Tiffany Rae Gross Payroll $681.41 Idaho Falls ID 6/17/2014 184109 573838 Hanson Janitorial Supplies $27.13 Pocatello ID 6/6/2014 183980 573539 Hanson Janitorial Supplies $1,116.00 Pocatello ID 6/20/2014 0 Hanson, Debra Jo Gross Payroll $4,474.92 Idaho Falls ID 6/20/2014 0 Hanson, Diane S Gross Payroll $178.50 Idaho Falls ID 6/20/2014 0 Hanson, Paul D Gross Payroll $3,239.64 Idaho Falls ID 6/17/2014 184110 Lunch refund Hardy, Tiffany Returnable Deposits $37.95 Idaho Falls ID 6/20/2014 0 Harger, John W Gross Payroll $3,124.55 St. Anthony ID 6/20/2014 0 Hargraves, Teri K Gross Payroll $4,793.50 Idaho Falls ID 6/20/2014 0 Harmon, Mallory B Gross Payroll $2,128.50 Idaho Falls ID 6/20/2014 0 Haroldsen, Grant E Gross Payroll $4,243.50 Idaho Falls ID 6/20/2014 0 Haroldsen, Tonya L Gross Payroll $682.52 Idaho Falls ID 6/20/2014 0 Harp, Melissa M Gross Payroll $2,594.54 Idaho Falls ID 6/20/2014 0 Harper, Christina Gross Payroll $480.31 Iona ID 6/20/2014 0 Harper, Laura L Gross Payroll $1,787.50 Idaho Falls ID 6/20/2014 0 Harper, Linda R Gross Payroll $536.75 Rigby ID 6/30/2014 184512 Mileage 3/21 -4/18 Harris, Creighton In-District Travel $71.78 Idaho Falls ID 6/30/2014 184512 Mileage 4/21 - 5/20 Harris, Creighton In-District Travel $73.40 Idaho Falls ID 6/30/2014 184512 Mileage 5/21 - 6/20 Harris, Creighton In-District Travel $71.06 Idaho Falls ID 6/20/2014 0 Harris, Creighton P Gross Payroll $4,740.97 Idaho Falls ID 6/20/2014 0 Harris, Lori Ann Gross Payroll $633.91 Idaho Falls ID 6/18/2014 184236 63257-1 Harry K Wong Publications, Inc Supplies $1,233.38 Mountain View CA 6/20/2014 0 Hart, Cheri L Gross Payroll $695.95 Iona ID 6/20/2014 0 Hart, Melanie G Gross Payroll $66.95 Idaho Falls ID 6/20/2014 0 Hart, Nicole J Gross Payroll $3,784.84 Idaho Falls ID 6/20/2014 0 Hart, Penny L Gross Payroll $4,059.50 Idaho Falls ID 6/20/2014 0 Hartman, Lynette Gross Payroll $479.64 Idaho Falls ID 6/20/2014 0 Harvey, Jennifer Lee Gross Payroll $2,675.42 Idaho Falls ID 6/20/2014 0 Hatch, Charles Aaron Gross Payroll $844.80 Idaho Falls ID 6/20/2014 0 Hathaway, Taff Lynn Gross Payroll $2,784.62 Idaho Falls ID 6/20/2014 0 Havens, Rachael K Gross Payroll $2,645.83 Idaho Falls ID 6/20/2014 0 Hawkes, Amber M Gross Payroll $486.00 Ammon ID 6/20/2014 0 Hawkes, Maggie S Gross Payroll $218.88 Idaho Falls ID 6/30/2014 184513 768661 Hawkins Commercial Appliance Service Inc Supplies $41.42 Englewood CO 6/18/2014 184237 766536 Hawkins Commercial Appliance Service Inc Supplies $70.21 Englewood CO 6/17/2014 184111 766088 Hawkins Commercial Appliance Service Inc Supplies $141.18 Englewood CO 6/17/2014 184111 765316 Hawkins Commercial Appliance Service Inc Supplies $124.06 Englewood CO 6/20/2014 0 Hawkins, Natalie Bessie Gross Payroll $123.25 Idaho Falls ID 6/20/2014 0 Haws, Viola Joyce Gross Payroll $3,586.17 Idaho Falls ID 6/20/2014 0 Hay, Ronald O Gross Payroll $2,716.20 Blackfoot ID 6/20/2014 0 Haynes, Angela D Gross Payroll $3,246.17 Idaho Falls ID 6/20/2014 0 Haynes, Diana E Gross Payroll $4,593.50 Idaho Falls ID 6/20/2014 0 Hayward, Elissa Lynn Gross Payroll $735.00 Iona ID 6/20/2014 184325 Heaps, Julie A Gross Payroll $573.22 Idaho Falls ID 6/20/2014 0 Hebdon, Cole J Gross Payroll $984.84 Idaho Falls ID 6/20/2014 0 Heileson, Karen Jeanette Gross Payroll $505.69 Idaho Falls ID 6/20/2014 0 Helgeson, Christopher Bjorn Gross Payroll $2,645.83 Idaho Falls ID 6/20/2014 0 Hendricks, Margaret J Gross Payroll $884.50 Ammon ID 6/20/2014 0 Hennefer, Keri Lyn Gross Payroll $468.09 Ammon ID 6/20/2014 0 Henry, Candice L Gross Payroll $2,426.12 Idaho Falls ID 6/20/2014 0 Herbst, Bradley C Gross Payroll $5,462.58 Idaho Falls ID 6/20/2014 0 Herbst, Judy L Gross Payroll $4,251.83 Idaho Falls ID 6/30/2014 184514 677918 Herff Jones Supplies $36.04 Chicago IL 6/24/2014 184388 665204 Herff Jones Supplies $880.42 Chicago IL 6/30/2014 184514 537928 Herff Jones Supplies $10.93 Chicago IL 6/30/2014 184514 537346 Herff Jones Supplies $12.03 Chicago IL 6/6/2014 183981 669250 Herff Jones Supplies $1,312.76 Chicago IL 6/6/2014 183981 657510 Herff Jones Supplies $1,053.99 Chicago IL 6/17/2014 184112 667582 Herff Jones Supplies $225.89 Chicago IL 6/17/2014 184112 668812 Herff Jones Supplies $212.60 Chicago IL 6/24/2014 184389 432229 Herff Jones Medals & Awards Division Supplies $178.64 Chicago IL 6/24/2014 184390 478 Herff Jones/Lane Larsen & Associates Supplies $618.37 Idaho Falls ID 6/24/2014 184390 566 Herff Jones/Lane Larsen & Associates Supplies $48.00 Idaho Falls ID 6/20/2014 0 Herker, Danielle Kathryn Gross Payroll $1,658.25 Idaho Falls ID 6/20/2014 0 Hernandez, Maria Brenda Gross Payroll $1,658.26 Idaho Falls ID 6/20/2014 0 Herrick, LeeAnn S Gross Payroll $792.59 Idaho Falls ID 6/20/2014 0 Herriges, Elizabeth Diane Gross Payroll $737.09 Idaho Falls ID 6/20/2014 0 Hicken, LeAnne Gross Payroll $1,129.18 Idaho Falls ID 6/20/2014 0 Hickman, Amber Rose Blaylock Gross Payroll $2,645.83 Rexburg ID 6/20/2014 0 Hicks, Kenneth T Gross Payroll $6,126.25 Ammon ID 6/20/2014 0 Hicks, Rhonda L Gross Payroll $736.19 Ammon ID 6/20/2014 0 Higham, Melissa S Gross Payroll $2,945.83 Idaho Falls ID 6/20/2014 0 Hildebrandt, Sally A Gross Payroll $4,235.17 Idaho Falls ID 6/20/2014 0 Hill, Jeanna S Gross Payroll $624.40 Iona ID 6/20/2014 0 Hill, Lauren Phyllis Sanderson Gross Payroll $2,645.83 Rigby ID 6/20/2014 0 Hill, Roger E Gross Payroll $5,958.11 Idaho Falls ID 6/20/2014 0 Hillyard, Glenette P. 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Withholding - Employee Share $1,697.72 Boise ID 6/18/2014 184241 9357-1 Idaho Digital Learning Academy Tuition $75.00 Meridian ID 6/18/2014 184241 9356-1 Idaho Digital Learning Academy Tuition $75.00 Meridian ID 6/18/2014 184241 9355-1 Idaho Digital Learning Academy Tuition $75.00 Meridian ID 6/18/2014 184241 9356-1 Idaho Digital Learning Academy Tuition $75.00 Meridian ID 6/6/2014 183983 7594 Idaho Falls School District #91 Professional & Technical Services $2,061.00 Idaho Falls ID 6/30/2014 184517 2039018-IN Idaho Material Handling Supplies $160.00 Salt Lake City UT 6/6/2014 183984 L1339759680 Idaho State Tax Commission Purchased Services - Other $4,805.62 Boise ID 6/18/2014 184242 124256 Idaho Steel Products Supplies $31.00 Idaho Falls ID 6/6/2014 183985 16577 Idaho Traffic Safety,Inc Supplies $38.40 Idaho Falls ID 6/30/2014 184518 16619 Idaho Traffic Safety,Inc Advertising $336.00 Idaho Falls ID 6/17/2014 184116 19395 Idaho Traffic Safety,Inc Advertising $336.00 Idaho Falls ID 6/30/2014 184519 73511 IDeACOM ECSI Supplies $450.00 Idaho Falls ID 6/20/2014 184334 Iglinski, Haden C Gross Payroll $1,000.00 Idaho Falls ID 6/20/2014 0 Ilsley, Charles J Gross Payroll $1,705.50 Idaho Falls ID 6/17/2014 184117 45386 Industrial Hose/Fittings Supplies $101.39 Idaho Falls ID 6/17/2014 184118 V154476 Instrumentalist Awards Supplies $58.00 Punta Gorda FL 6/17/2014 184118 V154476 Instrumentalist Awards Supplies $86.00 Punta Gorda FL 6/17/2014 184118 V154476 Instrumentalist Awards Supplies $114.00 Punta Gorda FL 6/17/2014 184118 V154476 Instrumentalist Awards Supplies $47.00 Punta Gorda FL 6/17/2014 184118 V154476 Instrumentalist Awards Supplies $50.00 Punta Gorda FL 6/17/2014 184118 V154476 Instrumentalist Awards Supplies $99.00 Punta Gorda FL 6/18/2014 184243 12248700-001-2 6/14 Intermountain Gas Co Natural Gas $97.43 Boise ID 6/18/2014 184243 12248700-001-2 5/14 Intermountain Gas Co Natural Gas $424.05 Boise ID 6/18/2014 184243 12248700-001-2 6/14 Intermountain Gas Co Natural Gas $214.39 Boise ID 6/18/2014 184243 12248700-001-2 5/14 Intermountain Gas Co Natural Gas $530.45 Boise ID 6/18/2014 184243 12248700-001-2 5/14 Intermountain Gas Co Natural Gas $261.36 Boise ID 6/18/2014 184243 12248700-001-2 6/14 Intermountain Gas Co Natural Gas $131.29 Boise ID 6/18/2014 184243 12248700-001-2 6/14 Intermountain Gas Co Natural Gas $408.61 Boise ID 6/18/2014 184243 12248700-001-2 5/14 Intermountain Gas Co Natural Gas $1,071.06 Boise ID 6/18/2014 184243 12248700-001-2 6/14 Intermountain Gas Co Natural Gas $447.13 Boise ID 6/18/2014 184243 12248700-001-2 5/14 Intermountain Gas Co Natural Gas $971.69 Boise ID 6/18/2014 184243 12248700-001-2 5/14 Intermountain Gas Co Natural Gas $114.36 Boise ID 6/18/2014 184243 12248700-001-2 6/14 Intermountain Gas Co Natural Gas $42.79 Boise ID 6/18/2014 184243 12248700-001-2 5/14 Intermountain Gas Co Natural Gas $480.47 Boise ID 6/18/2014 184243 12248700-001-2 6/14 Intermountain Gas Co Natural Gas $233.69 Boise ID 6/18/2014 184243 12248700-001-2 5/14 Intermountain Gas Co Natural Gas $749.85 Boise ID 6/18/2014 184243 12248700-001-2 6/14 Intermountain Gas Co Natural Gas $363.94 Boise ID 6/18/2014 184243 12248700-001-2 5/14 Intermountain Gas Co Natural Gas $772.55 Boise ID 6/18/2014 184243 12248700-001-2 6/14 Intermountain Gas Co Natural Gas $308.15 Boise ID 6/18/2014 184243 12248700-001-2 5/14 Intermountain Gas Co Natural Gas $1,245.50 Boise ID 6/18/2014 184243 12248700-001-2 6/14 Intermountain Gas Co Natural Gas $427.28 Boise ID 6/18/2014 184243 12248700-001-2 5/14 Intermountain Gas Co Natural Gas $794.52 Boise ID 6/18/2014 184243 12248700-001-2 6/14 Intermountain Gas Co Natural Gas $328.51 Boise ID 6/18/2014 184243 12248700-001-2 5/14 Intermountain Gas Co Natural Gas $846.91 Boise ID 6/18/2014 184243 12248700-001-2 6/14 Intermountain Gas Co Natural Gas $380.11 Boise ID 6/18/2014 184243 12248700-001-2 6/14 Intermountain Gas Co Natural Gas $283.83 Boise ID 6/18/2014 184243 12248700-001-2 5/14 Intermountain Gas Co Natural Gas $594.25 Boise ID 6/18/2014 184243 12248700-001-2 6/14 Intermountain Gas Co Natural Gas $384.75 Boise ID 6/18/2014 184243 12248700-001-2 5/14 Intermountain Gas Co Natural Gas $852.90 Boise ID 6/18/2014 184243 12248700-001-2 5/14 Intermountain Gas Co Natural Gas $537.25 Boise ID 6/18/2014 184243 12248700-001-2 6/14 Intermountain Gas Co Natural Gas $248.39 Boise ID 6/18/2014 184243 12248700-001-2 5/14 Intermountain Gas Co Natural Gas $863.37 Boise ID 6/18/2014 184243 12248700-001-2 6/14 Intermountain Gas Co Natural Gas $460.68 Boise ID 6/18/2014 184243 12248700-001-2 5/14 Intermountain Gas Co Natural Gas $2,547.00 Boise ID 6/18/2014 184243 12248700-001-2 6/14 Intermountain Gas Co Natural Gas $1,077.69 Boise ID 6/18/2014 184243 12248700-001-2 5/14 Intermountain Gas Co Natural Gas $3,599.81 Boise ID 6/18/2014 184243 12248700-001-2 6/14 Intermountain Gas Co Natural Gas $1,402.27 Boise ID 6/18/2014 184243 12248700-001-2 5/14 Intermountain Gas Co Natural Gas $840.55 Boise ID 6/18/2014 184243 12248700-001-2 6/14 Intermountain Gas Co Natural Gas $302.72 Boise ID 6/18/2014 184243 12248700-001-2 6/14 Intermountain Gas Co Natural Gas $28.93 Boise ID 6/18/2014 184243 12248700-001-2 5/14 Intermountain Gas Co Natural Gas $78.19 Boise ID 6/18/2014 184243 12248700-001-2 6/14 Intermountain Gas Co Natural Gas $51.99 Boise ID 6/18/2014 184243 12248700-001-2 5/14 Intermountain Gas Co Natural Gas $128.88 Boise ID 6/18/2014 184243 12248700-001-2 6/14 Intermountain Gas Co Natural Gas $1,208.12 Boise ID 6/18/2014 184243 12248700-001-2 6/14 Intermountain Gas Co Natural Gas $662.81 Boise ID 6/18/2014 184243 12248700-001-2 5/14 Intermountain Gas Co Natural Gas $3,251.48 Boise ID 6/18/2014 184243 12248700-001-2 5/14 Intermountain Gas Co Natural Gas $1,460.05 Boise ID 6/18/2014 184243 12248700-001-2 6/14 Intermountain Gas Co Natural Gas $40.48 Boise ID 6/18/2014 184244 1013330 Intermountain Lock and Security Supply Supplies $849.16 Salt Lake City UT 6/18/2014 184244 1009677 Intermountain Lock and Security Supply Supplies $6.60 Salt Lake City UT 6/18/2014 184244 1009082 Intermountain Lock and Security Supply Supplies $472.20 Salt Lake City UT 6/18/2014 184244 1013184 Intermountain Lock and Security Supply Supplies $391.48 Salt Lake City UT 6/18/2014 184244 1010787 Intermountain Lock and Security Supply Supplies $86.94 Salt Lake City UT 6/18/2014 184244 1010789 Intermountain Lock and Security Supply Supplies $58.50 Salt Lake City UT 6/18/2014 184244 1010786 Intermountain Lock and Security Supply Supplies $150.75 Salt Lake City UT 6/18/2014 184244 1013185 Intermountain Lock and Security Supply Supplies $43.95 Salt Lake City UT 6/30/2014 184520 1022732 Intermountain Lock and Security Supply Building Components $36.25 Salt Lake City UT 6/18/2014 184245 1406-083248 Intermountain Wood Supplies $1,086.22 Salt Lake City UT 6/17/2014 184119 50028.00 6/1 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $225.82 Idaho Falls ID 6/17/2014 184119 50028.00 6/1 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $266.14 Idaho Falls ID 6/17/2014 184119 50028.00 6/1 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $200.20 Idaho Falls ID 6/17/2014 184119 50028.00 6/1 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $173.74 Idaho Falls ID 6/17/2014 184119 50028.00 6/1 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $304.78 Idaho Falls ID 6/17/2014 184119 50028.00 6/1 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $304.78 Idaho Falls ID 6/17/2014 184119 50028.00 6/1 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $479.92 Idaho Falls ID 6/17/2014 184119 50028.00 6/1 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $107.80 Idaho Falls ID 6/17/2014 184119 50028.00 6/1 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $385.00 Idaho Falls ID 6/24/2014 184394 20103675 ISB Educational Solutions Purchased Services - Other $546.10 Meridian ID 6/17/2014 184120 20103565 ISB Educational Solutions Purchased Services - Other $727.80 Meridian ID 6/17/2014 184120 20103533 ISB Educational Solutions Purchased Services - Other $5,041.91 Meridian ID 6/30/2014 184521 528949 ITW Supplies - Transportation $113.28 Idaho Falls ID 6/30/2014 184522 239645-33 Jack's Tire & Oil Supplies $25.00 North Logan UT 6/30/2014 184522 238398-37 Jack's Tire & Oil Property Services $505.82 North Logan UT 6/30/2014 184522 238776-37 Jack's Tire & Oil Property Services $816.20 North Logan UT 6/18/2014 184246 233879-37 Jack's Tire & Oil Property Services $837.17 North Logan UT 6/18/2014 184246 228162-37 Jack's Tire & Oil Property Services $537.22 North Logan UT 6/18/2014 184246 233889-37 Jack's Tire & Oil Property Services $1,038.64 North Logan UT 6/18/2014 184246 232534-33 Jack's Tire & Oil Property Services $516.00 North Logan UT 6/23/2014 184358 V276272 Jackson National Life Insurance Company TSA - Employee Share $18.50 Pittsburgh PA 6/20/2014 0 Jackson, Amy M Gross Payroll $1,141.16 Idaho Falls ID 6/20/2014 0 Jackson, Cody G Gross Payroll $3,392.51 Iona ID 6/20/2014 184338 Jackson, Heath M Gross Payroll $1,100.00 Ammon ID 6/20/2014 0 Jackson, Heath M Gross Payroll $6,904.41 Ammon ID 6/20/2014 0 Jackson, LuDean R Gross Payroll $1,224.93 Idaho Falls ID 6/20/2014 0 Jacobs, Mitzi Jo Gross Payroll $2,769.42 Idaho Falls ID 6/20/2014 0 Jacobson, Jessica Kathleen Gross Payroll $609.36 Idaho Falls ID 6/20/2014 0 Jacobson, Trina P Gross Payroll $561.24 Idaho Falls ID 6/17/2014 184121 52214 Jamba Juice #218 Groceries $135.00 Idaho Falls ID 6/20/2014 184310 James, Jodi Gross Payroll $56.70 Idaho Falls ID 6/20/2014 0 Jamison, Sasha Melissa Gross Payroll $2,645.83 Fayetteville AR 6/20/2014 0 Janes, Kim R Gross Payroll $4,193.50 Idaho Falls ID 6/20/2014 0 Jardine, Nanci E Gross Payroll $1,911.67 Idaho Falls ID 6/20/2014 0 Jarvis, Trevor M Gross Payroll $3,178.08 Idaho Falls ID 6/20/2014 0 Jaussi, Hayden Beth Gross Payroll $797.29 Idaho Falls ID 6/20/2014 0 Jenkins, Daniel A Gross Payroll $730.35 Idaho Falls ID 6/6/2014 183986 Walmart 05/22/14 Jenkins, Jolene Supplies $90.82 Idaho Falls ID 6/20/2014 0 Jenkins, Jolene Gross Payroll $3,082.88 Idaho Falls ID 6/20/2014 0 Jenkins, Lisa M Gross Payroll $3,070.58 Ammon ID 6/20/2014 0 Jenkins, Loa T Gross Payroll $4,474.92 Idaho Falls ID 6/20/2014 0 Jenkins, Maureen K Gross Payroll $4,474.92 Idaho Falls ID 6/20/2014 0 JENSEN, CONNIE M Gross Payroll $852.41 Idaho Falls ID 6/20/2014 0 JENSEN, CONNIE S Gross Payroll $4,193.50 Idaho Falls ID 6/20/2014 0 Jensen, Jill Gross Payroll $4,816.59 Idaho Falls ID 6/20/2014 0 JENSEN, LINDA A Gross Payroll $4,193.50 Idaho Falls ID 6/20/2014 0 Jensen, Nathan L Gross Payroll $663.60 Idaho Falls ID 6/20/2014 0 Jensen, Nora Dee Gross Payroll $4,243.50 Firth ID 6/30/2014 184523 89733 Jim's Trophy Room Supplies $5.00 Idaho Falls ID 6/18/2014 184247 89350 Jim's Trophy Room Supplies $5.00 Idaho Falls ID 6/30/2014 184523 89737 Jim's Trophy Room Supplies $20.00 Idaho Falls ID 6/17/2014 184122 89419 Jim's Trophy Room Supplies $10.00 Idaho Falls ID 6/30/2014 184524 7/1/2014 Johansen, Carol E FLEX Health Care - Employee Share $600.00 Blackfoot ID 6/30/2014 184525 68765885 John deere Landscapes, Inc Supplies $985.50 Idaho Falls ID 6/23/2014 184359 V40130 John Hancock Misc. Withholding - Employee Share $1,460.84 Boston MA 6/20/2014 0 Johns, Earle L Gross Payroll $2,462.54 Ammon ID 6/18/2014 184248 532043 Johnson Bros. Distr.Supplies $271.64 Idaho Falls ID 6/20/2014 0 Johnson, Alesha K Gross Payroll $3,466.42 Idaho Falls ID 6/20/2014 0 Johnson, Anna E Gross Payroll $2,924.75 Idaho Falls ID 6/20/2014 0 Johnson, Brady K Gross Payroll $6,103.83 Idaho Falls ID 6/20/2014 0 JOHNSON, DIXIE M Gross Payroll $5,210.17 Idaho Falls ID 6/20/2014 0 Johnson, Donald A Gross Payroll $37.40 Idaho Falls ID 6/20/2014 0 Johnson, Douglas Todd Gross Payroll $4,393.50 Idaho Falls ID 6/20/2014 0 Johnson, Edward L Gross Payroll $1,067.27 Idaho Falls ID 6/20/2014 0 Johnson, Elizabeth M Gross Payroll $941.00 Idaho Falls ID 6/20/2014 0 Johnson, Erika L Gross Payroll $70.13 Idaho Falls ID 6/20/2014 0 Johnson, Heather Jean Gross Payroll $454.94 Idaho Falls ID 6/20/2014 0 JOHNSON, JESSICA G Gross Payroll $3,387.83 Idaho Falls ID 6/20/2014 0 Johnson, Jody G Gross Payroll $601.14 Idaho Falls ID 6/20/2014 0 Johnson, Karel L. Gross Payroll $1,267.91 Idaho Falls ID 6/17/2014 184123 May mileage Johnson, Karel Lynette In-District Travel $36.22 Idaho Falls ID 6/20/2014 0 Johnson, Karyn D Gross Payroll $2,427.97 Rigby ID 6/20/2014 184311 JOHNSON, KATHRYN A Gross Payroll $1,904.45 Idaho Falls ID 6/17/2014 184124 05/01-06/04/14 miles JOHNSON, KATHRYN MAY In-District Travel $38.81 Idaho Falls ID 6/20/2014 0 JOHNSON, KATHRYN MAY Gross Payroll $2,604.04 Idaho Falls ID 6/20/2014 0 Johnson, LaDawn E Gross Payroll $1,429.07 Idaho Falls ID 6/30/2014 184526 Mileage May Johnson, Lynette In-District Travel $5.18 Idaho Falls ID 6/16/2014 184044 TV 14-130 Johnson, N. Jeanne Out of District Travel $24.00 Idaho Falls ID 6/20/2014 0 Johnson, Nyla Jean Gross Payroll $6,437.32 Idaho Falls ID 6/20/2014 0 Johnson, Patricia A Gross Payroll $4,193.50 Idaho Falls ID 6/20/2014 0 JOHNSON, RONA J Gross Payroll $4,193.50 Rigby ID 6/20/2014 0 Johnson, Sharon Gross Payroll $1,064.97 Idaho Falls ID 6/20/2014 0 Johnson, Tammi L Gross Payroll $469.44 Idaho Falls ID 6/17/2014 184125 May mileage Johnson, Tina J In-District Travel $12.96 Idaho Falls ID 6/20/2014 0 Johnson, Tina J Gross Payroll $540.13 Idaho Falls ID 6/20/2014 0 Johnson, Tyler S Gross Payroll $4,968.92 Idaho Falls ID 6/20/2014 0 Johnston, Bryan L Gross Payroll $4,462.83 Rigby ID 6/20/2014 0 Johnston, Terri Gross Payroll $258.33 Ammon ID 6/17/2014 184126 186952 Johnstone Supply Supplies $103.05 Idaho Falls ID 6/17/2014 184126 186871 Johnstone Supply Supplies $39.15 Idaho Falls ID 6/17/2014 184126 186769 Johnstone Supply Supplies $13.05 Idaho Falls ID 6/20/2014 0 Jolliff, Ashley Daun Gross Payroll $2,645.83 Ammon ID 6/20/2014 0 Jonak, Ronda L Gross Payroll $1,240.27 Idaho Falls ID 6/20/2014 0 Jones, Deborah A Gross Payroll $512.43 Rigby ID 6/20/2014 0 Jones, Virginia B Gross Payroll $4,276.83 Idaho Falls ID 6/20/2014 0 Jones, Wes L Gross Payroll $2,266.87 Iona ID 6/30/2014 184527 17-Jun Jordan School District Employee Training and Development Services $17.60 West Jordan UT 6/30/2014 184527 17-Jun Jordan School District Employee Training and Development Services $160.00 West Jordan UT 6/30/2014 184527 25-Jun Jordan School District Employee Training and Development Services $252.24 West Jordan UT 6/30/2014 184527 25-Jun Jordan School District Employee Training and Development Services $37.00 West Jordan UT 6/30/2014 184527 17-Jun Jordan School District Employee Training and Development Services $400.00 West Jordan UT 6/30/2014 184527 25-Jun Jordan School District Employee Training and Development Services $262.20 West Jordan UT 6/30/2014 184527 25-Jun Jordan School District Employee Training and Development Services $74.00 West Jordan UT 6/30/2014 184527 17-Jun Jordan School District Employee Training and Development Services $17.60 West Jordan UT 6/20/2014 0 Jordan, Vaughn S Gross Payroll $3,804.33 Idaho Falls ID 6/20/2014 184312 Jorgensen, Janet L Gross Payroll $59.50 Idaho Falls ID 6/20/2014 0 Joyner, Catherine Lynae Gross Payroll $857.85 Rigby ID 6/6/2014 183932 TV 14-119 Juckett, Emily C Out of District Travel $650.00 Firth ID 6/20/2014 0 Juckett, Emily C Gross Payroll $3,758.25 Firth ID 6/20/2014 0 Judkins, Loreena K Gross Payroll $331.74 Ammon ID 6/20/2014 0 Judy, Jarom I Gross Payroll $3,369.50 Idaho Falls ID 6/16/2014 184045 TV 14-127 Judy, Karen Out of District Travel $82.00 Idaho Falls ID 6/20/2014 0 Judy, Karen M Gross Payroll $5,144.86 Iona ID 6/20/2014 0 Julian, Kimberly J Gross Payroll $4,101.17 Idaho Falls ID 6/18/2014 184249 200017677 K-12 Management Educational Software and Licensing $7,045.00 Philadelphia PA 6/20/2014 0 Karstad, LaRee B Gross Payroll $3,573.66 Idaho Falls ID 6/17/2014 184127 05/02-06/05/14 miles Kay, Camille In-District Travel $80.91 Idaho Falls ID 6/20/2014 0 Kay, Camille D Gross Payroll $1,048.52 Idaho Falls ID 6/20/2014 0 Keeley, Tracy A Gross Payroll $3,412.25 Idaho Falls ID 6/20/2014 0 Keller, Lanie C Gross Payroll $6,289.67 Idaho Falls ID 6/20/2014 0 Keller, Lydia Kate Gross Payroll $2,645.83 Idaho Falls ID 6/20/2014 0 Kelley, Deborah L Gross Payroll $1,440.20 Idaho Falls ID 6/20/2014 0 Kemer, Robbi Lyn Gross Payroll $60.78 Rexburg ID 6/20/2014 0 Kennedy, Jacqueline Fay Gross Payroll $27.19 Idaho Falls ID 6/20/2014 0 Kennedy, Joseph S Gross Payroll $655.60 Ammon ID 6/20/2014 0 Kennedy, Thomas A Gross Payroll $5,853.00 Rigby ID 6/20/2014 0 Kennelly, Michael P Gross Payroll $3,929.83 Idaho Falls ID 6/20/2014 0 Kenney, Tausha M Gross Payroll $521.29 Idaho Falls ID 6/23/2014 184360 V524485 Kentucky Child Support Enforcement Misc. Withholding - Employee Share $206.50 Lexington KY 6/30/2014 184528 982110 Kenworth Sales (IF)Supplies - Transportation $402.36 Salt Lake City UT 6/30/2014 184528 982963 Kenworth Sales (IF)Supplies - Transportation $173.68 Salt Lake City UT 6/24/2014 184396 978506 Kenworth Sales (IF)Supplies - Transportation $20.42 Salt Lake City UT 6/24/2014 184396 977119 Kenworth Sales (IF)Supplies - Transportation $69.87 Salt Lake City UT 6/24/2014 184396 968779 Kenworth Sales (IF)Supplies - Transportation $453.82 Salt Lake City UT 6/24/2014 184396 978506 Kenworth Sales (IF)Supplies - Transportation $117.20 Salt Lake City UT 6/24/2014 184396 977119 Kenworth Sales (IF)Supplies - Transportation $10.21 Salt Lake City UT 6/24/2014 184396 978506 Kenworth Sales (IF)Supplies - Transportation $8.00 Salt Lake City UT 6/24/2014 184396 975686 Kenworth Sales (IF)Supplies - Transportation $81.01 Salt Lake City UT 6/18/2014 184250 973670 Kenworth Sales (IF)Supplies - Transportation $322.56 Salt Lake City UT 6/6/2014 183987 967266 Kenworth Sales (IF)Supplies - Transportation $10.86 Salt Lake City UT 6/20/2014 0 Ker, David M Gross Payroll $1,356.96 Idaho Falls ID 6/20/2014 0 Kerns, JaNeil R Gross Payroll $226.20 Ammon ID 6/18/2014 184251 310814 Key Line Automotive Supplies - Transportation $40.30 Idaho Falls ID 6/6/2014 183988 306742 Key Line Automotive Supplies - Transportation $7.60 Idaho Falls ID 6/6/2014 183988 306742 Key Line Automotive Supplies - Transportation $13.80 Idaho Falls ID 6/6/2014 183988 306742 Key Line Automotive Supplies - Transportation $22.10 Idaho Falls ID 6/18/2014 184251 310814 Key Line Automotive Supplies - Transportation $12.40 Idaho Falls ID 6/17/2014 184128 306163 Key Line Automotive Supplies - Transportation $147.61 Idaho Falls ID 6/17/2014 184128 308596 Key Line Automotive Supplies - Transportation $26.29 Idaho Falls ID 6/17/2014 184128 307802 Key Line Automotive Supplies - Transportation ($75.32)Idaho Falls ID 6/6/2014 183988 307306 Key Line Automotive Supplies - Transportation $49.54 Idaho Falls ID 6/6/2014 183988 306340 Key Line Automotive Supplies - Transportation $4.70 Idaho Falls ID 6/6/2014 183988 307376 Key Line Automotive Supplies - Transportation $10.12 Idaho Falls ID 6/6/2014 183988 307313 Key Line Automotive Supplies - Transportation $20.38 Idaho Falls ID 6/6/2014 183988 306993 Key Line Automotive Supplies - Transportation $4.52 Idaho Falls ID 6/6/2014 183988 306297 Key Line Automotive Supplies - Transportation $115.71 Idaho Falls ID 6/6/2014 183988 307342 Key Line Automotive Supplies - Transportation $15.10 Idaho Falls ID 6/20/2014 0 Key, Kayla Nicole Gross Payroll $726.55 Idaho Falls ID 6/20/2014 0 Keyes, Robyn Lynne Gross Payroll $2,645.83 Iona ID 6/20/2014 0 Kidd, Jennifer A Gross Payroll $3,815.41 Idaho Falls ID 6/20/2014 0 Kiefner, Edward R Jr Gross Payroll $957.90 Idaho Falls ID 6/20/2014 0 Kiestler, Lisa D Gross Payroll $596.53 Ammon ID 6/20/2014 0 Kiestler, Shane Corbe Gross Payroll $758.60 Idaho Falls ID 6/20/2014 0 Killian, Rachel Ann Gross Payroll $25.38 Idaho Falls ID 6/20/2014 0 Killian, Ronald K Gross Payroll $2,137.71 Idaho Falls ID 6/20/2014 0 Killpack, Nancy O. Gross Payroll $1,964.92 Idaho Falls ID 6/6/2014 183989 3581099 Kimball Midwest Supplies $489.27 Columbus OH 6/20/2014 0 Kindred, Susan M Gross Payroll $4,524.88 Idaho Falls ID 6/20/2014 0 King, Karena M Gross Payroll $133.33 Iona ID 6/20/2014 0 Kirkham, Dana Boothe Gross Payroll $32.73 Ammon ID 6/20/2014 0 Knapp, Corey Nicole Gross Payroll $2,645.83 Idaho Falls ID 6/20/2014 0 Knibbs, DeAnza G Gross Payroll $4,193.50 Lewisville ID 6/24/2014 184397 ARU145663 Knowbuddy Resources Media - Library Material $28.05 Makato MN 6/24/2014 184397 ARU145663 Knowbuddy Resources Media - Library Material $1,515.86 Makato MN 6/20/2014 0 Knowles, Ginalee C Gross Payroll $406.40 Idaho Falls ID 6/20/2014 0 Knowles, Kristine Gross Payroll $583.96 Idaho Falls ID 6/20/2014 0 Knudson, Christina R Gross Payroll $2,323.40 Firth ID 6/20/2014 0 Kolsen, Teresa Gross Payroll $3,178.08 Ammon ID 6/20/2014 0 Krei, Renee A Gross Payroll $4,059.50 Iona ID 6/20/2014 0 Krivanec, Madeline Gross Payroll $476.85 Snoqualmie WA 6/20/2014 0 Krupa, Shauna L Gross Payroll $696.37 Ammon ID 6/17/2014 184129 05/05-06/04/14 Krupp, Suzette Orchard Work Comp - Employer Share ($47.44)Idaho Falls ID 6/17/2014 184129 05/05-06/04/14 Krupp, Suzette Orchard Professional & Technical Services $940.00 Idaho Falls ID 6/17/2014 184129 05/05-06/04/14 Krupp, Suzette Orchard Professional & Technical Services $3,760.00 Idaho Falls ID 6/17/2014 184129 05/05-06/04/14 Krupp, Suzette Orchard Professional & Technical Services $0.05 Idaho Falls ID 6/20/2014 0 Kuchenbecker, Trenna D. Gross Payroll $883.22 Idaho Falls ID 6/20/2014 0 Kuharske, Linda W Gross Payroll $4,514.25 Idaho Falls ID 6/20/2014 184313 Kunard, Suzette Gross Payroll $258.02 Idaho Falls ID 6/20/2014 0 Kunerth, Nancy K Gross Payroll $851.90 Idaho Falls ID 6/20/2014 184308 Kwan, Ho Hoa Gross Payroll $559.34 Ammon ID 6/20/2014 0 Lake, Debby K Gross Payroll $759.72 Iona ID 6/20/2014 184328 Lake, Jens H Gross Payroll $2,426.12 Idaho Falls ID 6/20/2014 0 Lamb, Christie Larae Gross Payroll $1,336.84 Rigby ID 6/20/2014 0 Lambertsen, Steven R Gross Payroll $4,474.92 Menan ID 6/20/2014 0 Lambertsen, Waydann Gross Payroll $3,832.65 Menan ID 6/20/2014 0 Lance, Kristina A Gross Payroll $732.45 Ammon ID 6/20/2014 0 Landauer, Richard L Gross Payroll $4,543.50 Shelley ID 6/30/2014 184529 16637 Landon Excavating Property Services $2,000.00 Idaho Falls ID 6/6/2014 183990 16301 Landon Excavating Supplies $45.60 Idaho Falls ID 6/20/2014 0 Landon, Jareb Corey Gross Payroll $755.70 Ammon ID 6/20/2014 0 Landon, LaDawn Gross Payroll $627.30 Ammon ID 6/20/2014 0 Landon, Phillip J Gross Payroll $2,646.17 Idaho Falls ID 6/17/2014 184130 May mileage Landon, Roxie In-District Travel $13.50 Idaho Falls ID 6/20/2014 0 Landon, Roxie Gross Payroll $1,280.19 Idaho Falls ID 6/20/2014 0 Landon, Wendy L Gross Payroll $4,522.00 Idaho Falls ID 6/20/2014 0 Lanier, Lacey R Gross Payroll $2,645.83 Idaho Falls ID 6/20/2014 0 LaPearle, Dolores A Gross Payroll $1,890.60 Idaho Falls ID 6/20/2014 0 Lappin, Angela M Gross Payroll $4,474.92 Idaho Falls ID 6/13/2014 184031 6546672 LaQuinta Inns & Suites Out of District Travel $231.00 Boise ID 6/20/2014 0 Larcade, Tess Colvell Gross Payroll $919.08 Rexburg ID 6/20/2014 0 Larsen, Tamara L Gross Payroll $29.00 Ammon ID 6/20/2014 0 Lattimore, Kathleen M Gross Payroll $683.15 Idaho Falls ID 6/30/2014 184530 Lunch Refund Leach, Sarah Returnable Deposits $118.95 Idaho Falls ID 6/20/2014 0 Leavitt, Wade Darren Gross Payroll $1,901.25 Idaho Falls ID 6/6/2014 183933 TV 14-114 Leblanc, Angie Out of District Travel $317.40 Ucon ID 6/20/2014 0 LeBlanc, Angie D Gross Payroll $1,169.98 Ucon ID 6/20/2014 0 Ledezma, Aurelio Gross Payroll $2,128.50 Idaho Falls ID 6/20/2014 0 Ledezma, Mary Gross Payroll $1,838.73 Idaho Falls ID 6/30/2014 184531 CK179017 Lego Education Purchased Services - Other $225.00 Chicago IL 6/30/2014 184531 CK179017 Lego Education Purchased Services - Other $96.00 Chicago IL 6/20/2014 0 Leister, Julie Ann Gross Payroll $234.83 Idaho Falls ID 6/20/2014 0 Lemmon, Carrie L Gross Payroll $629.67 Idaho Falls ID 6/20/2014 0 Lenderink, Lori L Gross Payroll $1,605.00 Ammon ID 6/20/2014 0 Lenz, Linda A Gross Payroll $630.68 Idaho Falls ID 6/20/2014 0 Leon, Ericka Janeth Gross Payroll $679.36 Ammon ID 6/24/2014 184398 IFIN1054 Leonard Petroleum Equipt Property Services $182.00 Idaho Falls ID 6/20/2014 0 Leonard, Kristi Jean Gross Payroll $1,141.46 Idaho Falls ID 6/20/2014 0 Leppert, Keith W Gross Payroll $5,457.90 Ammon ID 6/17/2014 184131 11300113926 Les Schwab*Property Services $8.75 Idaho Falls ID 6/17/2014 184131 11300114835 Les Schwab*Supplies ($25.72)Idaho Falls ID 6/17/2014 184131 11300114765 Les Schwab*Supplies $57.03 Idaho Falls ID 6/20/2014 0 Lewis, Amy Marie Gross Payroll $236.90 Rigby ID 6/20/2014 0 Lewis, Carissa D Gross Payroll $3,462.89 Rexburg ID 6/20/2014 0 Lewis, Daniel JW Gross Payroll $1,220.08 Idaho Falls ID 6/20/2014 0 Lewis, Linda Ellen Gross Payroll $311.75 Idaho Falls ID 6/20/2014 0 Lewis, Monica O Gross Payroll $3,353.25 Idaho Falls ID 6/20/2014 0 Lidyard, Sheryl K Gross Payroll $571.78 Idaho Falls ID 6/20/2014 0 Likes, Jennie L Gross Payroll $4,524.58 Shelley ID 6/17/2014 184132 Mileage 1/8 -4/28 Likes, Melissa In-District Travel $16.88 Idaho Falls ID 6/20/2014 184339 Likes, Melissa L Gross Payroll $1,159.92 Idaho Falls ID 6/20/2014 0 Lindley, Ashley M Gross Payroll $2,761.42 Idaho Falls ID 6/20/2014 0 Lindley, Rebecca D Gross Payroll $523.60 Iona ID 6/20/2014 0 Lindsey, Jasmin Rae Gross Payroll $592.45 Rigby ID 6/20/2014 0 Lines, Jill D Gross Payroll $4,474.92 Idaho Falls ID 6/17/2014 184133 Lunch Refund Linsenmann, Kate Returnable Deposits $7.55 Idaho Falls ID 6/17/2014 184134 23129 Little Ceasars Pizza Groceries $62.50 Sun Valley ID 6/17/2014 184134 22573 Little Ceasars Pizza Groceries $31.25 Sun Valley ID 6/17/2014 184134 23127 Little Ceasars Pizza Groceries $28.25 Sun Valley ID 6/17/2014 184134 23139 Little Ceasars Pizza Groceries $50.00 Sun Valley ID 6/17/2014 184134 23128 Little Ceasars Pizza Groceries $42.25 Sun Valley ID 6/17/2014 184134 23138 Little Ceasars Pizza Groceries $31.25 Sun Valley ID 6/17/2014 184134 23130 Little Ceasars Pizza Groceries $68.75 Sun Valley ID 6/17/2014 184134 22574 Little Ceasars Pizza Groceries $50.00 Sun Valley ID 6/17/2014 184134 23128 Little Ceasars Pizza Groceries $20.25 Sun Valley ID 6/17/2014 184134 23127 Little Ceasars Pizza Groceries $40.50 Sun Valley ID 6/20/2014 0 Little, Kallie A. Gross Payroll $971.80 Idaho Falls ID 6/26/2014 184428 Fencing Longhurst, Robert L.Land Improvements $6,300.00 Idaho Falls ID 6/20/2014 0 Longhurst, Ronda K Gross Payroll $1,866.67 Idaho Falls ID 6/20/2014 0 Lopez, Devra D Gross Payroll $43.50 Ammon ID 6/20/2014 0 Lopez, Irene Gross Payroll $2,128.07 Idaho Falls ID 6/20/2014 0 Lopez, Maria D Gross Payroll $1,324.68 Idaho Falls ID 6/20/2014 0 Lopez, Myriam Gross Payroll $672.00 Idaho Falls ID 6/20/2014 0 Lopuch, Jennifer L Gross Payroll $2,973.99 Idaho Falls ID 6/20/2014 0 Lords, Barbara D Gross Payroll $696.69 Idaho Falls ID 6/20/2014 0 Lords, Jason A Gross Payroll $6,486.42 Idaho Falls ID 6/20/2014 0 Lords, Kathleen A Gross Payroll $1,414.78 Idaho Falls ID 6/20/2014 0 Lords, Mallory Kayla Gross Payroll $150.00 Ammon ID 6/20/2014 0 Lords, Nancy M Gross Payroll $720.09 Idaho Falls ID 6/20/2014 0 Lords, Scott D Gross Payroll $4,387.67 Idaho Falls ID 6/20/2014 0 Lords, Zachary S Gross Payroll $2,746.58 Idaho Falls ID 6/20/2014 0 Lott, Lisabeth A Gross Payroll $851.90 Idaho Falls ID 6/20/2014 0 Love, Nancy G Gross Payroll $4,622.16 Idaho Falls ID 6/20/2014 0 Love, Roberta L Gross Payroll $2,380.60 Idaho Falls ID 6/18/2014 184252 492223002 3/5 Lower Valley Power Electricity $50.98 Afton WY 6/18/2014 184252 4922223001 3/5 Lower Valley Power Electricity $16.47 Afton WY 6/20/2014 0 Lowry, Camille Gross Payroll $425.10 Idaho Falls ID 6/20/2014 0 Lowry, Jackie B Gross Payroll $1,787.50 Idaho Falls ID 6/20/2014 0 Lowry, TyLyn P Gross Payroll $829.50 Idaho Falls ID 6/20/2014 0 Loya, Walter Gross Payroll $2,296.80 Rexburg ID 6/20/2014 0 Lucas, Catherine D Gross Payroll $4,193.50 Idaho Falls ID 6/20/2014 0 Lundquist, Daniel A Gross Payroll $2,645.83 Swan Valley ID 6/20/2014 0 Lundquist, Darcy Nicole Gross Payroll $940.00 Swan Valley ID 6/6/2014 183991 Mileage 3/5 - 5-/12 Lusk, Rhee In-District Travel $86.29 Idaho Falls ID 6/20/2014 0 Lusk, Rhee S Gross Payroll $3,724.96 Idaho Falls ID 6/20/2014 0 Lycan, Ashlie D Gross Payroll $695.95 Idaho Falls ID 6/20/2014 0 Lycan, Barbara S Gross Payroll $2,924.75 Idaho Falls ID 6/20/2014 0 Lyman, Gregory Deraine Gross Payroll $1,157.64 Iona ID 6/17/2014 184135 05/01-28/14 mileage Lyon, Kareena Rae In-District Travel $31.73 Idaho Falls ID 6/20/2014 0 Lyon, Kareena Rae Gross Payroll $804.87 Idaho Falls ID 6/20/2014 0 MacDonald, Melissa Caryl Gross Payroll $2,675.75 Idaho Falls ID 6/20/2014 0 Machen, Olivia Gross Payroll $721.00 Idaho Falls ID 6/20/2014 0 Mackay, Caroline S Gross Payroll $489.17 Ucon ID 6/20/2014 0 Mackay, Karen E Gross Payroll $2,790.92 Rexburg ID 6/20/2014 0 Mackay, Owen Baxter Gross Payroll $699.76 Idaho Falls ID 6/20/2014 0 Mackintosh, Carene C Gross Payroll $3,353.25 Idaho Falls ID 6/20/2014 0 Maddox, Annalena Mary Gross Payroll $358.88 Idaho Falls ID 6/20/2014 0 Madison, Courtney Jean Gross Payroll $212.00 Idaho Falls ID 6/20/2014 0 Madsen, Alice A Gross Payroll $2,645.83 Idaho Falls ID 6/20/2014 0 Maes, Ashlee Yvonne Gross Payroll $2,645.83 Eagle ID 6/20/2014 0 Maeser, Jerilyn H Gross Payroll $4,059.50 Idaho Falls ID 6/20/2014 0 MAESTAS, LLOYD L Gross Payroll $233.81 Idaho Falls ID 6/20/2014 0 Magana, Isaac Elias Gross Payroll $1,741.42 Idaho Falls ID 6/20/2014 0 Magana, Julianna Elena Gross Payroll $965.48 Idaho Falls ID 6/20/2014 0 Malmberg, Jesse L Gross Payroll $1,402.86 Idaho Falls ID 6/20/2014 0 Manges, Carmen M Gross Payroll $3,064.67 Idaho Falls ID 6/20/2014 0 Manhart, Kevin R Gross Payroll $3,696.33 Idaho Falls ID 6/20/2014 0 Manhart, Lenae M Gross Payroll $4,159.50 Idaho Falls ID 6/20/2014 0 Manship, Robbin K Gross Payroll $951.26 Idaho Falls ID 6/20/2014 0 Manwill, Gail L Gross Payroll $1,424.93 Idaho Falls ID 6/6/2014 183992 37264 Marler Auto Supply Supplies - Transportation $20.00 Idaho Falls ID 6/20/2014 0 Marley, Cynthia Gross Payroll $1,140.29 Idaho Falls ID 6/20/2014 0 Marley, Nancy Gross Payroll $1,951.67 Idaho Falls ID 6/20/2014 0 Marlow, Maryann Gross Payroll $543.75 Idaho Falls ID 6/20/2014 0 Marlowe, Kenneth R Gross Payroll $6,569.50 Idaho Falls ID 6/20/2014 0 Marshall, Charles D Gross Payroll $1,026.64 Idaho Falls ID 6/20/2014 0 Marshall, Jeffrey Ray Gross Payroll $4,426.17 Blackfoot ID 6/17/2014 184136 218983 Marshall's Tile & Supply Supplies $17.36 Idaho Falls ID 6/20/2014 0 Martin, Heather L Gross Payroll $72.10 Ammon ID 6/20/2014 0 Martin, Kimberly Christensen Gross Payroll $2,687.50 Idaho Falls ID 6/20/2014 0 Martin, Natalie C Gross Payroll $2,850.00 Rigby ID 6/20/2014 0 Martin, Shaun William Gross Payroll $2,725.83 Iona ID 6/20/2014 0 Martineau, Sharon K Gross Payroll $5,093.50 Shelley ID 6/20/2014 0 Martinson, Brian D Gross Payroll $163.64 Idaho Falls ID 6/20/2014 0 Martinson, Lesa Faye Gross Payroll $150.00 Idaho Falls ID 6/20/2014 0 Mason, Christie M Gross Payroll $824.00 Idaho Falls ID 6/20/2014 0 Massey, Jacob Steven Gross Payroll $2,645.83 Idaho Falls ID 6/18/2014 184254 116720334 Master Teacher Supplies $253.50 Manhattan KS 6/20/2014 0 Maughan, Brandi Lea Gross Payroll $163.64 Ammon ID 6/20/2014 0 May, Laurie A Gross Payroll $1,193.01 Idaho Falls ID 6/20/2014 184346 Mayes, Evelyn M Gross Payroll $2,051.20 Idaho Falls ID 6/20/2014 0 Mayes, Evelyn M Gross Payroll $726.30 Idaho Falls ID 6/20/2014 0 McArthur, Janelle R Gross Payroll $842.66 Ammon ID 6/20/2014 0 McAtee, Cynthia K Gross Payroll $1,569.46 Idaho Falls ID 6/20/2014 0 McBride, Cathy H. Gross Payroll $951.26 Idaho Falls ID 6/20/2014 0 McBride, Shelli A Gross Payroll $881.17 Ammon ID 6/20/2014 0 McCammon, Stacy M Gross Payroll $1,322.92 Ammon ID 6/20/2014 0 McCarthy, Simon Peter Gross Payroll $705.90 Idaho Falls ID 6/20/2014 0 McCauley, Denice Audrey Gross Payroll $536.21 Idaho Falls ID 6/18/2014 184255 4549 MCCi Administrative Software and Licensing $0.00 Tallahassee FL 6/18/2014 184255 4549 MCCi Administrative Software and Licensing $900.00 Tallahassee FL 6/18/2014 184255 4549 MCCi Administrative Software and Licensing $120.06 Tallahassee FL 6/20/2014 0 McCollam, Vida F Gross Payroll $924.54 Idaho Falls ID 6/13/2014 184032 TV 14-132 McConnell, Marjean Out of District Travel $168.00 Idaho Falls ID 6/20/2014 0 McConnell, Marjean Gross Payroll $10,674.37 Idaho Falls ID 6/20/2014 0 McCoy, Tracy Gross Payroll $4,229.83 Idaho Falls ID 6/17/2014 184137 Sams 06/03 McCracken, Adrian Supplies $59.88 Idaho Falls ID 6/6/2014 183993 Best Buy 6/2 McCracken, Adrian Supplies $26.97 Idaho Falls ID 6/20/2014 0 McCracken, Adrian S Gross Payroll $2,991.16 Idaho Falls ID 6/20/2014 0 McCracken, Angela Jean Gross Payroll $618.45 Idaho Falls ID 6/20/2014 0 McCracken, Christine Noel Gross Payroll $683.91 Idaho Falls ID 6/20/2014 0 McDonald, Laura L Gross Payroll $863.86 Ammon ID 6/20/2014 184306 McDonald, Zachery Richard Gross Payroll $58.00 Ammon ID 6/20/2014 0 McGarry, Tamera L Gross Payroll $601.39 Ammon ID 6/20/2014 0 McGee, Amanda Marie Gross Payroll $150.00 Idaho Falls ID 6/20/2014 0 McGee, Deanna J Gross Payroll $536.50 Idaho Falls ID 6/30/2014 184532 lunch refund McIlwain, Beth Returnable Deposits $85.60 Idaho Falls ID 6/20/2014 0 McInelly, Blaine Ezra Gross Payroll $2,260.56 Blackfoot ID 6/20/2014 0 McIntyre, Sarah E Gross Payroll $2,745.83 Idaho Falls ID 6/17/2014 184138 Instruc. Permit 2014 McKay, David Michael Employee Training and Development Services $57.00 Idaho Falls ID 6/20/2014 0 McKay, David Michael Gross Payroll $2,553.20 Idaho Falls ID 6/20/2014 0 McKay, Jennifer Guevara Gross Payroll $1,797.84 Idaho Falls ID 6/20/2014 0 McKenzie, Paul C Gross Payroll $2,613.40 Ammon ID 6/20/2014 0 McKeown, Katie Lynn Gross Payroll $2,645.83 Thayne WY 6/20/2014 0 McKeown, Kenneth Grant Gross Payroll $950.25 Thayne WY 6/20/2014 0 McKinlay, Mindy Gross Payroll $1,324.68 Ammon ID 6/20/2014 0 McKnight, Matthew P Gross Payroll $1,795.50 Idaho Falls ID 6/20/2014 184343 McLaren, Douglas P Gross Payroll $1,100.00 Ammon ID 6/20/2014 0 McLaren, Douglas P Gross Payroll $7,071.93 Ammon ID 6/20/2014 0 McLaren, Kendra L Gross Payroll $3,246.17 Ammon ID 6/20/2014 0 McLing, Alane B Gross Payroll $4,193.50 Idaho Falls ID 6/20/2014 0 McLing, Jami L Gross Payroll $2,729.16 Idaho Falls ID 6/20/2014 0 McMullin, Pamela Dawn Gross Payroll $2,883.08 Idaho Falls ID 6/30/2014 184451 McMurtrey, Alan R Gross Payroll $281.46 Idaho Falls ID 6/20/2014 0 McMurtrey, Eric K Gross Payroll $1,588.70 Idaho Falls ID 6/20/2014 0 McMurtrey, Jodi L Gross Payroll $805.28 Idaho Falls ID 6/20/2014 0 Meacham, Wendy S Gross Payroll $4,193.50 Idaho Falls ID 6/20/2014 0 Meador, Brian Michael Gross Payroll $741.00 Idaho Falls ID 6/30/2014 184533 141401619-13 Meadowgold Dairy Dairy $105.64 Denver CO 6/30/2014 184533 141401493-13 Meadowgold Dairy Dairy ($32.31)Denver CO 6/30/2014 184533 141401578-13 Meadowgold Dairy Dairy $106.03 Denver CO 6/30/2014 184533 141401610-13 Meadowgold Dairy Dairy $108.14 Denver CO 6/30/2014 184533 141401579-13 Meadowgold Dairy Dairy $145.45 Denver CO 6/30/2014 184533 141401620-13 Meadowgold Dairy Dairy $79.62 Denver CO 6/30/2014 184533 141401607-13 Meadowgold Dairy Dairy $79.62 Denver CO 6/30/2014 184533 141401555-13 Meadowgold Dairy Dairy $158.46 Denver CO 6/30/2014 184533 141016725-13 Meadowgold Dairy Dairy $92.63 Denver CO 6/30/2014 184533 141401618-13 Meadowgold Dairy Dairy $119.04 Denver CO 6/30/2014 184533 141401580-13 Meadowgold Dairy Dairy $44.42 Denver CO 6/30/2014 184533 141401557-13 Meadowgold Dairy Dairy $145.45 Denver CO 6/30/2014 184533 141401591-13 Meadowgold Dairy Dairy $92.44 Denver CO 6/30/2014 184533 141401577-13 Meadowgold Dairy Dairy $106.23 Denver CO 6/30/2014 184533 141016707-13 Meadowgold Dairy Dairy ($30.53)Denver CO 6/30/2014 184533 141016340-13 Meadowgold Dairy Dairy $137.41 Denver CO 6/30/2014 184533 141401621-13 Meadowgold Dairy Dairy $119.04 Denver CO 6/30/2014 184533 141401559-13 Meadowgold Dairy Dairy $119.04 Denver CO 6/30/2014 184533 141401595-13 Meadowgold Dairy Dairy $145.45 Denver CO 6/30/2014 184533 141401553-13 Meadowgold Dairy Dairy $106.23 Denver CO 6/30/2014 184533 141016723-13 Meadowgold Dairy Dairy ($46.32)Denver CO 6/30/2014 184533 141016619-13 Meadowgold Dairy Dairy ($18.75)Denver CO 6/30/2014 184533 141401539-13 Meadowgold Dairy Dairy $105.64 Denver CO 6/30/2014 184533 141016729-13 Meadowgold Dairy Dairy ($57.07)Denver CO 6/30/2014 184533 141016727-13 Meadowgold Dairy Dairy ($33.59)Denver CO 6/30/2014 184533 141401608-13 Meadowgold Dairy Dairy $39.81 Denver CO 6/30/2014 184533 141401563-13 Meadowgold Dairy Dairy $158.85 Denver CO 6/30/2014 184533 141401537-13 Meadowgold Dairy Dairy $132.05 Denver CO 6/30/2014 184533 141016733-13 Meadowgold Dairy Dairy $199.25 Denver CO 6/30/2014 184533 141401609-13 Meadowgold Dairy Dairy $79.62 Denver CO 6/30/2014 184533 141401535-13 Meadowgold Dairy Dairy $53.02 Denver CO 6/30/2014 184533 141401494-13 Meadowgold Dairy Dairy ($52.11)Denver CO 6/30/2014 184533 141401589-13 Meadowgold Dairy Dairy $158.66 Denver CO 6/30/2014 184533 141016731-13 Meadowgold Dairy Dairy $159.34 Denver CO 6/30/2014 184533 141401593-13 Meadowgold Dairy Dairy $123.41 Denver CO 6/17/2014 184139 141401426-13 Meadowgold Dairy Dairy $119.24 Denver CO 6/17/2014 184139 141401384-13 Meadowgold Dairy Dairy $151.12 Denver CO 6/17/2014 184139 141401474-13 Meadowgold Dairy Dairy ($59.42)Denver CO 6/17/2014 184139 141401381-13 Meadowgold Dairy Dairy $123.71 Denver CO 6/17/2014 184139 141401329-13 Meadowgold Dairy Dairy $151.12 Denver CO 6/17/2014 184139 141016561-13 Meadowgold Dairy Dairy $123.53 Denver CO 6/17/2014 184139 141016581-13 Meadowgold Dairy Dairy $96.12 Denver CO 6/17/2014 184139 141401379-13 Meadowgold Dairy Dairy $164.82 Denver CO 6/17/2014 184139 141401377-13 Meadowgold Dairy Dairy $205.76 Denver CO 6/17/2014 184139 141016579-13 Meadowgold Dairy Dairy $82.42 Denver CO 6/17/2014 184139 141401434-13 Meadowgold Dairy Dairy $145.65 Denver CO 6/17/2014 184139 141401427-13 Meadowgold Dairy Dairy $158.85 Denver CO 6/17/2014 184139 141401473-13 Meadowgold Dairy Dairy ($52.82)Denver CO 6/17/2014 184139 141401383-13 Meadowgold Dairy Dairy $109.83 Denver CO 6/17/2014 184139 141016647-13 Meadowgold Dairy Dairy $92.83 Denver CO 6/17/2014 184139 141016549-13 Meadowgold Dairy Dairy $82.42 Denver CO 6/17/2014 184139 141401431-13 Meadowgold Dairy Dairy $38.68 Denver CO 6/17/2014 184139 141401328-13 Meadowgold Dairy Dairy $219.64 Denver CO 6/17/2014 184139 141401380-13 Meadowgold Dairy Dairy $96.12 Denver CO 6/17/2014 184139 141401335-13 Meadowgold Dairy Dairy $123.53 Denver CO 6/17/2014 184139 141016681-13 Meadowgold Dairy Dairy $39.81 Denver CO 6/17/2014 184139 141016677-13 Meadowgold Dairy Dairy $39.62 Denver CO 6/17/2014 184139 141016617-13 Meadowgold Dairy Dairy $27.77 Denver CO 6/17/2014 184139 141016667-13 Meadowgold Dairy Dairy $66.22 Denver CO 6/17/2014 184139 141401332-13 Meadowgold Dairy Dairy $151.12 Denver CO 6/17/2014 184139 141016563-13 Meadowgold Dairy Dairy $192.23 Denver CO 6/17/2014 184139 141016609-13 Meadowgold Dairy Dairy $68.71 Denver CO 6/17/2014 184139 141016583-13 Meadowgold Dairy Dairy $151.12 Denver CO 6/17/2014 184139 141016565-13 Meadowgold Dairy Dairy $41.30 Denver CO 6/17/2014 184139 141401432-13 Meadowgold Dairy Dairy $185.46 Denver CO 6/17/2014 184139 141401425-13 Meadowgold Dairy Dairy $172.25 Denver CO 6/17/2014 184139 141401337-13 Meadowgold Dairy Dairy $219.83 Denver CO 6/17/2014 184139 141016555-13 Meadowgold Dairy Dairy $27.60 Denver CO 6/17/2014 184139 141016679-13 Meadowgold Dairy Dairy $119.04 Denver CO 6/17/2014 184139 141016669-13 Meadowgold Dairy Dairy $119.24 Denver CO 6/17/2014 184139 141016587-13 Meadowgold Dairy Dairy $137.41 Denver CO 6/17/2014 184139 141401430-13 Meadowgold Dairy Dairy $119.04 Denver CO 6/17/2014 184139 141401382-13 Meadowgold Dairy Dairy $96.12 Denver CO 6/17/2014 184139 141016641-13 Meadowgold Dairy Dairy $79.43 Denver CO 6/17/2014 184139 141016645-13 Meadowgold Dairy Dairy $92.63 Denver CO 6/17/2014 184139 141401429-13 Meadowgold Dairy Dairy $119.24 Denver CO 6/17/2014 184139 141016643-13 Meadowgold Dairy Dairy $119.24 Denver CO 6/17/2014 184139 141016627-13 Meadowgold Dairy Dairy $158.66 Denver CO 6/17/2014 184139 141016637-13 Meadowgold Dairy Dairy $26.41 Denver CO 6/17/2014 184139 141016623-13 Meadowgold Dairy Dairy $145.65 Denver CO 6/17/2014 184139 141401331-13 Meadowgold Dairy Dairy $137.24 Denver CO 6/17/2014 184139 141401472-13 Meadowgold Dairy Dairy $13.40 Denver CO 6/17/2014 184139 141401386-13 Meadowgold Dairy Dairy $137.41 Denver CO 6/17/2014 184139 141401378-13 Meadowgold Dairy Dairy $137.41 Denver CO 6/17/2014 184139 141016689-13 Meadowgold Dairy Dairy $66.03 Denver CO 6/17/2014 184139 141016671-13 Meadowgold Dairy Dairy $105.84 Denver CO 6/17/2014 184139 141016551-13 Meadowgold Dairy Dairy $137.41 Denver CO 6/17/2014 184139 141016615-13 Meadowgold Dairy Dairy $68.53 Denver CO 6/17/2014 184139 141401336-13 Meadowgold Dairy Dairy $151.12 Denver CO 6/17/2014 184139 141401433-13 Meadowgold Dairy Dairy $106.96 Denver CO 6/17/2014 184139 141401385-13 Meadowgold Dairy Dairy $219.83 Denver CO 6/17/2014 184139 141401333-13 Meadowgold Dairy Dairy $41.12 Denver CO 6/17/2014 184139 141016691-13 Meadowgold Dairy Dairy $66.22 Denver CO 6/17/2014 184139 141016523-13 Meadowgold Dairy Dairy $109.83 Denver CO 6/17/2014 184139 141016611-13 Meadowgold Dairy Dairy $82.42 Denver CO 6/17/2014 184139 141016589-13 Meadowgold Dairy Dairy $123.53 Denver CO 6/17/2014 184139 141016553-13 Meadowgold Dairy Dairy $123.53 Denver CO 6/17/2014 184139 141401428-13 Meadowgold Dairy Dairy $105.84 Denver CO 6/17/2014 184139 141401338-13 Meadowgold Dairy Dairy $151.12 Denver CO 6/17/2014 184139 141016639-13 Meadowgold Dairy Dairy $159.05 Denver CO 6/17/2014 184139 141016613-13 Meadowgold Dairy Dairy $109.83 Denver CO 6/17/2014 184139 141016547-13 Meadowgold Dairy Dairy $41.30 Denver CO 6/17/2014 184139 141401334-13 Meadowgold Dairy Dairy $137.24 Denver CO 6/17/2014 184139 141016559-13 Meadowgold Dairy Dairy $164.82 Denver CO 6/17/2014 184139 141016629-13 Meadowgold Dairy Dairy $53.02 Denver CO 6/17/2014 184139 141016525-13 Meadowgold Dairy Dairy $137.41 Denver CO 6/17/2014 184139 141401330-13 Meadowgold Dairy Dairy $164.82 Denver CO 6/17/2014 184139 141016693-13 Meadowgold Dairy Dairy $52.82 Denver CO 6/17/2014 184139 141016625-13 Meadowgold Dairy Dairy $265.08 Denver CO 6/17/2014 184139 141401397-13 Meadowgold Dairy Groceries $19.39 Denver CO 6/17/2014 184139 141016525-13 Meadowgold Dairy Groceries $7.66 Denver CO 6/30/2014 184533 141401599-13 Meadowgold Dairy Groceries $26.80 Denver CO 6/30/2014 184533 141401597-13 Meadowgold Dairy Groceries $106.23 Denver CO 6/20/2014 0 Meeks, Timothy L Gross Payroll $768.85 Idaho Falls ID 6/20/2014 0 Melander, Charlotte K Gross Payroll $1,129.18 Ammon ID 6/20/2014 0 Melander, Deborah L Gross Payroll $3,184.17 Idaho Falls ID 6/20/2014 0 Memmott, Adlina M Gross Payroll $474.00 Idaho Falls ID 6/20/2014 0 Mendel, Donald T Gross Payroll $2,128.50 Ammon ID 6/20/2014 0 Mendoza Garcia, Francisco Gross Payroll $1,862.95 Idaho Falls ID 6/20/2014 0 Mendoza, Antonio Gross Payroll $2,128.50 Idaho Falls ID 6/20/2014 0 Mendoza, Maria Gross Payroll $2,128.07 Idaho Falls ID 6/30/2014 184534 lunch refund Meppen, Lynn Returnable Deposits $24.60 Idaho Falls ID 6/20/2014 0 Merchant, Brenda L Gross Payroll $4,284.41 Idaho Falls ID 6/20/2014 0 Merchant, Darcie Denise Gross Payroll $673.05 Idaho Falls ID 6/20/2014 0 Merrell, Marci Gross Payroll $1,042.79 Rexburg ID 6/20/2014 0 Merrill, David F Gross Payroll $445.48 Idaho Falls ID 6/20/2014 0 Merrill, Lindsey L Gross Payroll $2,794.34 Ammon ID 6/30/2014 184455 Merritt, Robin R Gross Payroll $616.55 Idaho Falls ID 6/20/2014 0 Merritt, Robin R Gross Payroll $2,426.12 Idaho Falls ID 6/20/2014 0 Messick, Cynthia A Gross Payroll $4,193.50 Idaho Falls ID 6/30/2014 184535 201224796 Messick, Valerie Purchased Services - Other $6.49 Shelley ID 6/20/2014 0 Messick, Valerie A Gross Payroll $3,812.18 Shelley ID 6/20/2014 0 Meyer, Bonnie J Gross Payroll $1,025.18 Ammon ID 6/20/2014 0 Meyer, Janet Gross Payroll $4,276.83 Idaho Falls ID 6/20/2014 0 Michael, David Lee Gross Payroll $852.72 Idaho Falls ID 6/20/2014 184337 Mickelsen, Kandi S Gross Payroll $998.85 Rigby ID 6/20/2014 0 Mickelsen, Kristy Gross Payroll $662.64 Idaho Falls ID 6/17/2014 184140 312147 MidAmerica Books Media - Library Material $15.95 Mankato MN 6/17/2014 184140 312147 MidAmerica Books Media - Library Material $19.95 Mankato MN 6/17/2014 184140 312147 MidAmerica Books Media - Library Material $15.95 Mankato MN 6/17/2014 184140 312147 MidAmerica Books Media - Library Material $19.95 Mankato MN 6/17/2014 184140 312147 MidAmerica Books Media - Library Material $19.95 Mankato MN 6/17/2014 184140 312147 MidAmerica Books Media - Library Material $18.95 Mankato MN 6/17/2014 184140 312147 MidAmerica Books Media - Library Material $18.95 Mankato MN 6/17/2014 184140 312147 MidAmerica Books Media - Library Material $19.95 Mankato MN 6/17/2014 184140 312147 MidAmerica Books Media - Library Material $19.95 Mankato MN 6/17/2014 184140 312147 MidAmerica Books Media - Library Material $18.95 Mankato MN 6/17/2014 184140 312147 MidAmerica Books Media - Library Material $18.95 Mankato MN 6/17/2014 184140 312147 MidAmerica Books Media - Library Material $18.95 Mankato MN 6/17/2014 184140 312147 MidAmerica Books Media - Library Material $15.95 Mankato MN 6/17/2014 184140 312147 MidAmerica Books Media - Library Material $15.95 Mankato MN 6/17/2014 184140 312147 MidAmerica Books Media - Library Material $19.95 Mankato MN 6/17/2014 184140 312147 MidAmerica Books Media - Library Material $15.95 Mankato MN 6/17/2014 184140 312147 MidAmerica Books Media - Library Material $18.95 Mankato MN 6/17/2014 184140 312147 MidAmerica Books Media - Library Material $15.95 Mankato MN 6/20/2014 0 Miles, Joyce Ann Gross Payroll $540.51 Idaho Falls ID 6/20/2014 0 Miller, Amanda K Gross Payroll $1,159.06 Idaho Falls ID 6/20/2014 184329 Miller, Cindy J Gross Payroll $1,611.42 Ammon ID 6/30/2014 184437 TV 14-126 Miller, Clarice Out of District Travel $160.00 Ammon ID 6/30/2014 184437 TV 14-126 Miller, Clarice Out of District Travel $563.40 Ammon ID 6/16/2014 184046 TV 14-122 Miller, Clarice Out of District Travel $66.00 Ammon ID 6/16/2014 184046 TV 14-122 Miller, Clarice Out of District Travel $258.30 Ammon ID 6/20/2014 0 Miller, Clarice Gross Payroll $5,262.75 Ammon ID 6/20/2014 0 Miller, Craig S Gross Payroll $6,547.82 Idaho Falls ID 6/20/2014 0 Miller, Jamie Lee Gross Payroll $541.83 Idaho Falls ID 6/20/2014 0 Miller, Kimberly K Gross Payroll $695.80 Ammon ID 6/20/2014 184340 Miller, Lance L Gross Payroll $1,100.00 Idaho Falls ID 6/20/2014 0 Miller, Lance L Gross Payroll $6,338.07 Idaho Falls ID 6/20/2014 0 Miller, Michelle E Gross Payroll $1,390.13 Idaho Falls ID 6/30/2014 184438 TV 14-126 Miller, Rex Out of District Travel $160.00 Rigby ID 6/30/2014 184438 TV 14-126 Miller, Rex Out of District Travel $563.40 Rigby ID 6/20/2014 0 Miller, Rex Gross Payroll $7,259.01 Rigby ID 6/20/2014 0 Miller, Suzette R Gross Payroll $4,193.50 Idaho Falls ID 6/20/2014 0 Mills, Taya Marie Gross Payroll $1,534.68 Idaho Falls ID 6/30/2014 184452 Mills, Tyler J Gross Payroll $350.00 Idaho Falls ID 6/20/2014 0 Mills, Tyler J Gross Payroll $2,829.16 Idaho Falls ID 6/17/2014 184141 239409 Minert & Assoc., Inc.Purchased Services - Other $15.00 Meridian ID 6/17/2014 184141 239409 Minert & Assoc., Inc.Purchased Services - Other $25.00 Meridian ID 6/17/2014 184141 239409 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID 6/17/2014 184141 239409 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID 6/17/2014 184141 239409 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID 6/17/2014 184141 239409 Minert & Assoc., Inc.Purchased Services - Other $15.00 Meridian ID 6/17/2014 184141 239409 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID 6/17/2014 184141 239409 Minert & Assoc., Inc.Purchased Services - Other $15.00 Meridian ID 6/17/2014 184141 239409 Minert & Assoc., Inc.Purchased Services - Other $15.00 Meridian ID 6/17/2014 184141 239409 Minert & Assoc., Inc.Purchased Services - Other $25.00 Meridian ID 6/17/2014 184141 239409 Minert & Assoc., Inc.Purchased Services - Other $15.00 Meridian ID 6/17/2014 184141 239409 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID 6/17/2014 184141 239409 Minert & Assoc., Inc.Purchased Services - Other $15.00 Meridian ID 6/17/2014 184141 239409 Minert & Assoc., Inc.Purchased Services - Other $25.00 Meridian ID 6/17/2014 184141 239409 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID 6/17/2014 184141 239409 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID 6/17/2014 184141 239409 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID 6/17/2014 184141 239409 Minert & Assoc., Inc.Purchased Services - Other $25.00 Meridian ID 6/17/2014 184141 239409 Minert & Assoc., Inc.Purchased Services - Other $15.00 Meridian ID 6/17/2014 184141 239409 Minert & Assoc., Inc.Purchased Services - Other $15.00 Meridian ID 6/17/2014 184141 239409 Minert & Assoc., Inc.Purchased Services - Other $15.00 Meridian ID 6/17/2014 184141 239409 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID 6/20/2014 0 Mitchell, LeeAnn Gross Payroll $4,293.50 Idaho Falls ID 6/20/2014 0 Mitchell, Megan Lyn Gross Payroll $82.90 Ammon ID 6/20/2014 0 Mitchell, Travis D II Gross Payroll $4,474.92 Idaho Falls ID 6/20/2014 0 Moad, LaDawn J Gross Payroll $1,478.86 Iona ID 6/20/2014 0 Moeller, Kenneth P Gross Payroll $4,188.17 Idaho Falls ID 6/20/2014 0 Moeller, Yvonne Gross Payroll $3,284.00 Idaho Falls ID 6/20/2014 184314 Moesser, Raven Marie Gross Payroll $469.84 Kingwood TX 6/20/2014 0 Moffat, Nita Shay Gross Payroll $175.10 Idaho Falls ID 6/20/2014 0 Monson, Cindy Gross Payroll $4,414.25 Iona ID 6/20/2014 0 Montgomery, Julie D Gross Payroll $1,330.02 Idaho Falls ID 6/20/2014 0 Moody, Margarita J Gross Payroll $4,193.50 Idaho Falls ID 6/20/2014 0 Moore, Carolyn D Gross Payroll $4,474.92 Idaho Falls ID 6/17/2014 184142 May mileage Moore, Jennifer In-District Travel $4.50 Idaho Falls ID 6/20/2014 0 Moore, Jennifer Jo Gross Payroll $937.45 Rigby ID 6/20/2014 0 Moore, Kaylene Gross Payroll $3,929.83 Idaho Falls ID 6/20/2014 0 Moreau, I. Marie Gross Payroll $375.92 Idaho Falls ID 6/20/2014 0 Moretz, Brooke K Gross Payroll $3,929.83 Idaho Falls ID 6/20/2014 0 Morgan, Aimee Lynn Gross Payroll $2,645.83 Ammon ID 6/20/2014 0 Morgan, Angela Gross Payroll $2,837.50 Idaho Falls ID 6/30/2014 184453 Morgan, Lynn A Gross Payroll $1,744.85 Idaho Falls ID 6/20/2014 0 Morgan, Lynn A Gross Payroll $872.42 Idaho Falls ID 6/20/2014 0 Morrill, Michelle Gross Payroll $4,335.17 Idaho Falls ID 6/20/2014 0 Morris, Debara E Gross Payroll $564.00 Idaho Falls ID 6/20/2014 0 Morris, Erika L Gross Payroll $1,050.97 Idaho Falls ID 6/20/2014 0 Morris, James E Gross Payroll $52.80 Idaho Falls ID 6/20/2014 184315 Morris, Tyrel Stephen Gross Payroll $88.81 Idaho Falls ID 6/20/2014 0 Morrow, Kirsten Lynelle Gross Payroll $927.64 Idaho Falls ID 6/20/2014 0 Morrow, Shellie M Gross Payroll $1,166.47 Idaho Falls ID 6/20/2014 0 Mortenson, Mary M Gross Payroll $1,372.14 Rigby ID 6/20/2014 0 Mortimer, Dale M Gross Payroll $4,474.92 Rigby ID 6/20/2014 0 Mortimer, Kandice Lynn Gross Payroll $2,645.83 Idaho Falls ID 6/20/2014 0 Moser, Kacia Marie Gross Payroll $1,557.00 Idaho Falls ID 6/20/2014 0 Moses, Myra Emily Gross Payroll $2,715.33 Idaho Falls ID 6/20/2014 0 Mosher, Joni L Gross Payroll $4,193.50 Iona ID 6/20/2014 0 Moulton, Kliss Gross Payroll $2,645.83 Idaho Falls ID 6/17/2014 184143 6045 Mountain Fresh Water Rental of Equipment $10.00 Idaho Falls ID 6/30/2014 184536 6/3/2014 Mountain View Hospital Purchased Services - Other $60.00 Idaho Falls ID 6/30/2014 184536 6/3/2014 Mountain View Hospital Purchased Services - Other $60.00 Idaho Falls ID 6/13/2014 184033 National History Muckleroy, Trenna Out of District Travel $192.60 Idaho Falls ID 6/13/2014 184033 National History Muckleroy, Trenna Out of District Travel $180.00 Idaho Falls ID 6/13/2014 184033 National History Day Muckleroy, Trenna Out of District Travel $1,111.50 Idaho Falls ID 6/20/2014 0 Munns, Clair D Gross Payroll $3,214.64 Iona ID 6/20/2014 0 Murdoch, John B Gross Payroll $6,220.00 Idaho Falls ID 6/17/2014 184144 4/10/2014 Murdock, Claudia Employee Appreciation $45.00 Idaho Falls ID 6/20/2014 0 Murphy, Kathryn Gross Payroll $925.28 Idaho Falls ID 6/20/2014 0 Murri, Trina A Gross Payroll $619.20 Ammon ID 6/17/2014 184145 15345 Musicare Property Services $723.00 Idaho Falls ID 6/17/2014 184145 15266 Musicare Property Services $826.45 Idaho Falls ID 6/17/2014 184146 27-May Naifeh, Bob Returnable Deposits $83.20 Idaho Falls ID 6/30/2014 184537 367418 Napa Auto Parts Supplies $6.49 Twin Falls ID 6/18/2014 184256 365993 Napa Auto Parts Supplies $5.43 Twin Falls ID 6/18/2014 184256 365528 Napa Auto Parts Supplies - Transportation $2.69 Twin Falls ID 6/6/2014 183994 363412 Napa Auto Parts Supplies - Transportation $2.87 Twin Falls ID 6/30/2014 184538 944400 NASCO (Fort Atkinson, WI)Supplies $0.00 Salida CA 6/30/2014 184538 943829 NASCO (Fort Atkinson, WI)Supplies $63.25 Salida CA 6/30/2014 184538 938075 NASCO (Fort Atkinson, WI)Supplies $81.90 Salida CA 6/30/2014 184538 944400 NASCO (Fort Atkinson, WI)Supplies $567.51 Salida CA 6/30/2014 184538 944400 NASCO (Fort Atkinson, WI)Supplies $0.00 Salida CA 6/30/2014 184538 938075 NASCO (Fort Atkinson, WI)Supplies $0.00 Salida CA 6/30/2014 184538 944400 NASCO (Fort Atkinson, WI)Supplies $0.00 Salida CA 6/30/2014 184538 938075 NASCO (Fort Atkinson, WI)Supplies $78.95 Salida CA 6/30/2014 184538 943829 NASCO (Fort Atkinson, WI)Supplies $0.00 Salida CA 6/30/2014 184538 943829 NASCO (Fort Atkinson, WI)Supplies $335.84 Salida CA 6/30/2014 184538 943829 NASCO (Fort Atkinson, WI)Supplies $0.00 Salida CA 6/30/2014 184538 938075 NASCO (Fort Atkinson, WI)Supplies $159.90 Salida CA 6/20/2014 0 Navarro, Juan J Gross Payroll $2,645.83 Rigby ID 6/23/2014 184361 V193017 NCPERS Grp Life Ins S093 NCPERS - Employee Share $1,680.00 Dallas TX 6/20/2014 0 Neal, Robert L Gross Payroll $4,254.83 Idaho Falls ID 6/20/2014 0 Neeser, Ellen S Gross Payroll $686.72 Idaho Falls ID 6/20/2014 0 Neher, Rebecca H Gross Payroll $749.71 Idaho Falls ID 6/20/2014 184316 Neil, Lawna J Gross Payroll $337.13 Idaho Falls ID 6/20/2014 0 Neitzel, Carol Gross Payroll $926.25 Idaho Falls ID 6/6/2014 183934 TV 14-118 Nelson, C.B.Out of District Travel $650.00 Idaho Falls ID 6/6/2014 183934 TV 14-118 Nelson, C.B.Out of District Travel ($650.00)Idaho Falls ID 6/20/2014 0 Nelson, Christopher B Gross Payroll $4,951.17 Idaho Falls ID 6/17/2014 184147 May mileage Nelson, Corinne In-District Travel $32.40 Idaho Falls ID 6/18/2014 184257 2367.001 06/06 Nelson, Hall, Parry Tucker Professional & Technical Services $500.00 Idaho Falls ID 6/18/2014 184257 2367.013 06/06 Nelson, Hall, Parry Tucker Professional & Technical Services $2,680.00 Idaho Falls ID 6/18/2014 184257 2367.013 06/06 Nelson, Hall, Parry Tucker Professional & Technical Services $0.00 Idaho Falls ID 6/18/2014 184257 2367.001 06/06 Nelson, Hall, Parry Tucker Professional & Technical Services $0.00 Idaho Falls ID 6/20/2014 0 Nelson, Katheryn Corinne Gross Payroll $1,185.78 Idaho Falls ID 6/20/2014 0 Nelson, Lizzet Maria Gross Payroll $635.27 Idaho Falls ID 6/20/2014 0 Nelson, Wesley M Gross Payroll $957.84 Idaho Falls ID 6/24/2014 184399 121041 Nevco Inc.Supplies $1,230.26 Idaho Falls ID 6/6/2014 183995 120660 Nevco Inc.Supplies $82.66 Idaho Falls ID 6/18/2014 184258 771 New Image Car Wash Supplies - Transportation $9.00 Idaho Falls ID 6/30/2014 184539 4671781 Nicholas & Company Produce $189.63 Salt Lake City UT 6/30/2014 184539 4697955 Nicholas & Company Produce $191.88 Salt Lake City UT 6/30/2014 184539 4680343 Nicholas & Company Produce $297.62 Salt Lake City UT 6/30/2014 184539 4689083 Nicholas & Company Produce $236.76 Salt Lake City UT 6/17/2014 184148 4657456 Nicholas & Company Produce $4,119.66 Salt Lake City UT 6/17/2014 184148 4663085 Nicholas & Company Produce $1,125.39 Salt Lake City UT 6/30/2014 184539 4667561 Nicholas & Company Groceries $714.52 Salt Lake City UT 6/17/2014 184148 4659040 Nicholas & Company Groceries $640.40 Salt Lake City UT 6/20/2014 0 Nickels, Andrew R Gross Payroll $2,745.06 Idaho Falls ID 6/20/2014 0 Nield, Adam C Gross Payroll $1,791.01 Ririe ID 6/20/2014 0 Nield, Rachelle L Gross Payroll $1,264.50 Ammon ID 6/20/2014 0 Nielson, Kenneth M Gross Payroll $701.38 Iona ID 6/20/2014 0 Nielson, Margaret Peggy Gross Payroll $4,059.50 Rigby ID 6/20/2014 0 Nix, Jaylene M Gross Payroll $676.51 Rigby ID 6/20/2014 0 Noe, Diane Adair Gross Payroll $1,055.75 Idaho Falls ID 6/20/2014 0 Noe, Nicholas Wayne Gross Payroll $1,190.95 Idaho Falls ID 6/20/2014 0 Noonan, James R Gross Payroll $849.30 Idaho Falls ID 6/17/2014 184149 13627849 Norco, Inc.Supplies $78.80 Boise ID 6/17/2014 184149 13633460 Norco, Inc.Supplies $34.15 Boise ID 6/20/2014 0 Norman, Deana Yvonne Gross Payroll $474.00 Idaho Falls ID 6/20/2014 0 Norman, Lisa Marie Gross Payroll $3,128.59 Ammon ID 6/20/2014 0 Norman, Wendy A Gross Payroll $1,347.80 Idaho Falls ID 6/30/2014 184540 6695 Northgate Appliance Property Services $97.90 Idaho Falls ID 6/17/2014 184150 si0334082 Northwest Distribution Supplies $401.40 Emmett ID 6/30/2014 184541 SI0332842 Northwest Distribution Groceries $2,049.00 Emmett ID 6/30/2014 184541 SI0335079 Northwest Distribution Groceries $215.04 Emmett ID 6/30/2014 184541 SI0335085 Northwest Distribution USDA Commodity Freight $47.06 Emmett ID 6/20/2014 0 Nuckols, Mikki A Gross Payroll $5,802.59 Idaho Falls ID 6/20/2014 0 Nukaya-Heady, Matthew John Gross Payroll $2,645.83 Idaho Falls ID 6/20/2014 0 Nyborg, Deborah G Gross Payroll $2,213.91 Idaho Falls ID 6/20/2014 0 Oberhansley, LaFay H Gross Payroll $4,193.50 Idaho Falls ID 6/20/2014 0 ODell, Holly J Gross Payroll $3,928.17 Rigby ID 6/30/2014 184542 7.14194E+11 Office Depot Supplies $19.40 Los Angeles CA 6/30/2014 184542 7.14194E+11 Office Depot Supplies $58.44 Los Angeles CA 6/30/2014 184542 7.14194E+11 Office Depot Supplies $28.95 Los Angeles CA 6/18/2014 184259 71419452001 Office Depot Supplies $36.36 Los Angeles CA 6/18/2014 184259 71419452001 Office Depot Supplies $58.56 Los Angeles CA 6/18/2014 184259 7.14194E+12 Office Depot Supplies $2,885.04 Los Angeles CA 6/18/2014 184259 7.14194E+11 Office Depot Supplies $14.58 Los Angeles CA 6/18/2014 184259 7.14194E+11 Office Depot Supplies $6.12 Los Angeles CA 6/20/2014 0 Olivas, Lilia Gross Payroll $540.00 Ammon ID 6/20/2014 0 Olivas, Tanya Gay Gross Payroll $525.63 Iona ID 6/20/2014 0 Olsen, Berna D Gross Payroll $865.70 Idaho Falls ID 6/20/2014 0 Olsen, Elizabeth Ann Gross Payroll $352.78 Firth ID 6/20/2014 0 Olsen, Karlie A Gross Payroll $3,929.83 Rigby ID 6/20/2014 0 Olsen, Lisa J Gross Payroll $3,148.00 Idaho Falls ID 6/20/2014 0 Olsen, Lynda Marie Gross Payroll $657.58 Idaho Falls ID 6/20/2014 0 Olsen, Pamela R Gross Payroll $684.95 Idaho Falls ID 6/20/2014 184317 Olsen, Timanee S Gross Payroll $56.00 Idaho Falls ID 6/20/2014 0 Olson, Arli Nichole Gross Payroll $2,645.83 Ammon ID 6/20/2014 0 Olson, Taylor S Gross Payroll $2,645.83 Cypress TX 6/20/2014 0 Onken, Carl H Jr Gross Payroll $458.15 Idaho Falls ID 6/6/2014 183996 3083-280039 O'Reilly Auto Parts Supplies - Transportation $95.82 Springfield MO 6/20/2014 0 Orme, Sharon Gross Payroll $1,116.73 Idaho Falls ID 6/20/2014 0 ORullian, Janet Gross Payroll $2,645.83 Idaho Falls ID 6/20/2014 0 Osai, Rebecca Fillmore Gross Payroll $318.80 Idaho Falls ID 6/20/2014 0 Oswald, Bret S Gross Payroll $2,426.12 Idaho Falls ID 6/13/2014 184034 TV 14-131 Oswald, Lyndon Out of District Travel $431.54 Idaho Falls ID 6/20/2014 0 Oswald, Lyndon M Gross Payroll $7,117.92 Idaho Falls ID 6/30/2014 184439 TV 14-115 Ovard, Amber Lee Out of District Travel $220.80 Lawrence KS 6/20/2014 184341 Owen, Levi C Gross Payroll $1,100.00 Idaho Falls ID 6/20/2014 0 Owen, Levi C Gross Payroll $6,028.25 Idaho Falls ID 6/20/2014 0 Owens, JoAnna Katherine Gross Payroll $1,613.28 Iona ID 6/30/2014 184466 Folio# 78704 Oxford Suites Out of District Travel $248.00 Boise ID 6/18/2014 184260 3954679 PACIFIC STEEL Supplies $15.25 Idaho Falls ID 6/20/2014 0 Pack, Anna N Gross Payroll $5,939.17 Idaho Falls ID 6/20/2014 0 Pack, Debra L Gross Payroll $961.53 Idaho Falls ID 6/20/2014 0 Padgen, Vicki L Gross Payroll $1,895.25 Idaho Falls ID 6/20/2014 0 Page, Daniel Gross Payroll $6,617.92 Idaho Falls ID 6/20/2014 0 Page, Lauralee B Gross Payroll $3,982.25 Idaho Falls ID 6/20/2014 0 Pancheri, Mathew M Gross Payroll $2,970.83 Idaho Falls ID 6/20/2014 0 Pancheri, Wyat A Gross Payroll $594.50 Idaho Falls ID 6/20/2014 0 Pankau, Cathryn E Gross Payroll $4,331.92 Idaho Falls ID 6/18/2014 184261 Mileage May/June Pape, Doug Transportation - Contracted $370.80 Idaho Falls ID 6/20/2014 0 Paredes, German V Gross Payroll $856.28 Idaho Falls ID 6/20/2014 0 Parkes, Maria Catarina Gross Payroll $1,791.90 Idaho Falls ID 6/20/2014 0 Parkinson, Amanda Machen Gross Payroll $352.78 Rexburg ID 6/20/2014 0 Parkinson, Monica L Gross Payroll $486.00 Iona ID 6/17/2014 184151 April mileage Parkinson, Natalie In-District Travel $15.53 Idaho Falls ID 6/30/2014 184543 Mileage 5/1-6/5 Parkinson, Natalie C In-District Travel $7.76 Idaho Falls ID 6/20/2014 0 Parkinson, Natalie C Gross Payroll $1,537.50 Idaho Falls ID 6/20/2014 0 Parsons, Kathlene F Gross Payroll $4,828.17 Idaho Falls ID 6/20/2014 0 Patience, Heidi M Gross Payroll $2,645.83 Idaho Falls ID 6/20/2014 0 Patterson, Kent L Jr.Gross Payroll $6,510.75 Ammon ID 6/20/2014 0 Patterson, Lisa H Gross Payroll $2,744.50 Ammon ID 6/20/2014 0 Patton, Jill Renee Gross Payroll $6,700.91 Missoula MT 6/20/2014 0 Paulson, Josie Kay Gross Payroll $577.90 Idaho Falls ID 6/17/2014 184152 May 2014 CC Peaks to Plains Professional & Technical Services $42.00 Idaho Falls ID 6/17/2014 184152 May-14 Peaks to Plains Professional & Technical Services $2,746.50 Idaho Falls ID 6/6/2014 183997 April 2014 CC Peaks to Plains Professional & Technical Services $60.00 Idaho Falls ID 6/6/2014 183997 Apr-14 Peaks to Plains Professional & Technical Services $2,547.00 Idaho Falls ID 6/17/2014 184152 May-14 Peaks to Plains Professional & Technical Services $19,225.50 Idaho Falls ID 6/17/2014 184152 May 2014 CC Peaks to Plains Professional & Technical Services $294.00 Idaho Falls ID 6/6/2014 183997 April 2014 CC Peaks to Plains Professional & Technical Services $420.00 Idaho Falls ID 6/6/2014 183997 Apr-14 Peaks to Plains Professional & Technical Services $17,829.00 Idaho Falls ID 6/17/2014 184152 May 2014 CC Peaks to Plains Professional & Technical Services $84.00 Idaho Falls ID 6/17/2014 184152 May-14 Peaks to Plains Professional & Technical Services $5,493.00 Idaho Falls ID 6/6/2014 183997 April 2014 CC Peaks to Plains Professional & Technical Services $120.00 Idaho Falls ID 6/6/2014 183997 Apr-14 Peaks to Plains Professional & Technical Services $5,094.00 Idaho Falls ID 6/17/2014 184153 CM4350793 Pearson Assessments Supplies $0.00 Minneapolis MN 6/17/2014 184153 4336475 Pearson Assessments Supplies $100.00 Minneapolis MN 6/17/2014 184153 CM4350793 Pearson Assessments Supplies ($90.00)Minneapolis MN 6/17/2014 184153 4336475 Pearson Assessments Supplies $0.00 Minneapolis MN 6/20/2014 0 Perkins, Sandra Gross Payroll $280.00 Idaho Falls ID 6/20/2014 0 Perkins, Susan L Gross Payroll $1,784.30 Iona ID 6/20/2014 0 Perrenoud, Karianne Gross Payroll $473.80 Iona ID 6/20/2014 184318 Perry, Dwight D Gross Payroll $1,060.90 Ammon ID 6/20/2014 0 PERRY, KATHY A Gross Payroll $2,877.50 Idaho Falls ID 6/20/2014 0 Perry, Kim L Gross Payroll $1,029.57 Firth ID 6/17/2014 184155 Lunch Refund -2 Petersen, Holly Returnable Deposits $14.20 Idaho Falls ID 6/20/2014 0 Peterslie, Barbara Gross Payroll $845.03 Idaho Falls ID 6/20/2014 0 Peterson, Jack R Gross Payroll $3,637.23 Idaho Falls ID 6/20/2014 0 Peterson, Jayson E Gross Payroll $1,800.00 Ammon ID 6/20/2014 184319 Peterson, Keishianna Angeline Gross Payroll $359.98 Idaho Falls ID 6/20/2014 0 Peterson, Mickie E Gross Payroll $4,193.50 Shelley ID 6/20/2014 0 Peterson, Robert S Gross Payroll $4,485.17 Idaho Falls ID 6/20/2014 0 Pettet, Laura L Gross Payroll $600.89 Idaho Falls ID 6/20/2014 0 Pettingill, M. Sherisse Gross Payroll $1,024.49 Idaho Falls ID 6/24/2014 184400 Mileage 5/21-6/20 Petty, Dan In-District Travel $197.55 Idaho Falls ID 6/17/2014 184156 Mileage 4/21 - 5-/20 Petty, Dan In-District Travel $201.56 Idaho Falls ID 6/20/2014 0 Petty, Daniel A Gross Payroll $3,791.79 Idaho Falls ID 6/30/2014 184544 126602 Phase Four Supplies $16.54 Idaho Falls ID 6/30/2014 184544 126602 Phase Four Supplies $681.45 Idaho Falls ID 6/30/2014 184544 126602 Phase Four Supplies $498.55 Idaho Falls ID 6/30/2014 184544 126602 Phase Four Supplies $168.46 Idaho Falls ID 6/30/2014 184544 126602 Phase Four Supplies $15.00 Idaho Falls ID 6/30/2014 184544 126602 Phase Four Supplies $20.00 Idaho Falls ID 6/30/2014 184544 126602 Phase Four Supplies $450.00 Idaho Falls ID 6/30/2014 184544 126602 Phase Four Supplies $15.00 Idaho Falls ID 6/20/2014 0 Phillips, Barbara Gross Payroll $546.02 Idaho Falls ID 6/6/2014 183998 9802239 Phil's Small Engine Repair Property Services $2,080.00 Idaho Falls ID 6/6/2014 183998 9802334 Phil's Small Engine Repair Supplies $83.30 Idaho Falls ID 6/20/2014 0 Phippen, Traci D Gross Payroll $127.50 Ammon ID 6/20/2014 0 PICKETT, JENNIFER C Gross Payroll $4,828.17 Idaho Falls ID 6/20/2014 0 PICKETT, JENNIFER J Gross Payroll $2,812.50 Idaho Falls ID 6/20/2014 0 Pierson, Jaime Lynn Gross Payroll $2,645.83 Idaho Falls ID 6/20/2014 0 Pilgrim, Della M Gross Payroll $4,935.17 Idaho Falls ID 6/20/2014 0 Pincock, Colleen P Gross Payroll $778.90 Ammon ID 6/20/2014 0 Pincock, Heather L Gross Payroll $2,883.08 Idaho Falls ID 6/20/2014 0 Pingel, Diane S Gross Payroll $2,455.88 Idaho Falls ID 6/20/2014 0 Pinnock, Kristine J Gross Payroll $3,971.50 Idaho Falls ID 6/20/2014 0 Piper, Ronald W Gross Payroll $4,610.17 Idaho Falls ID 6/20/2014 0 Pipinich, Angela S Gross Payroll $3,331.33 Idaho Falls ID 6/20/2014 0 Pitman, Leslie Joe Gross Payroll $2,426.12 Idaho Falls ID 6/20/2014 184320 Pitman, Terry E Gross Payroll $866.50 Idaho Falls ID 6/6/2014 183999 V729427 Plain, Heather Petty Cash $50.00 Idaho Falls ID 6/6/2014 183999 V729427 Plain, Heather Petty Cash $50.00 Idaho Falls ID 6/6/2014 183999 V729427 Plain, Heather Petty Cash $50.00 Idaho Falls ID 6/6/2014 183999 V729427 Plain, Heather Petty Cash $50.00 Idaho Falls ID 6/6/2014 183935 TV 14-043 Plain, Heather Out of District Travel $140.00 Idaho Falls ID 6/20/2014 0 Plain, Heather Gross Payroll $3,770.87 Idaho Falls ID 6/30/2014 184545 E592827 Platt Electric Supply Supplies $3.65 Boston MA 6/30/2014 184545 E592827 Platt Electric Supply Supplies $2.38 Boston MA 6/30/2014 184545 E592827 Platt Electric Supply Supplies $72.96 Boston MA 6/30/2014 184545 E604327 Platt Electric Supply Supplies $351.00 Boston MA 6/30/2014 184545 E604327 Platt Electric Supply Supplies $23.43 Boston MA 6/30/2014 184545 E600963 Platt Electric Supply Supplies $30.03 Boston MA 6/18/2014 184262 E496643 Platt Electric Supply Supplies $106.55 Boston MA 6/30/2014 184545 E483161 Platt Electric Supply Technology Purchases $289.00 Boston MA 6/17/2014 184157 E433185 Platt Electric Supply Supplies $38.67 Boston MA 6/30/2014 184545 E569512 Platt Electric Supply Supplies $83.51 Boston MA 6/18/2014 184262 E496056 Platt Electric Supply Supplies $205.80 Boston MA 6/18/2014 184262 E476556 Platt Electric Supply Supplies $260.84 Boston MA 6/18/2014 184262 E469937 Platt Electric Supply Supplies $79.07 Boston MA 6/18/2014 184262 E467097 Platt Electric Supply Supplies $78.41 Boston MA 6/6/2014 184000 E375345 Platt Electric Supply Supplies $61.86 Boston MA 6/6/2014 184000 E393627 Platt Electric Supply Supplies $23.32 Boston MA 6/30/2014 184545 E555544 Platt Electric Supply Supplies $411.60 Boston MA 6/30/2014 184545 E557012 Platt Electric Supply Technology Hardware $11.88 Boston MA 6/30/2014 184545 E579777 Platt Electric Supply Technology Hardware $90.68 Boston MA 6/30/2014 184545 E557012 Platt Electric Supply Technology Hardware $16.29 Boston MA 6/30/2014 184545 E557012 Platt Electric Supply Technology Hardware $19.99 Boston MA 6/30/2014 184545 E520690 Platt Electric Supply Technology Hardware $47.17 Boston MA 6/30/2014 184545 E557012 Platt Electric Supply Technology Hardware $23.58 Boston MA 6/30/2014 184545 E579777 Platt Electric Supply Technology Hardware $36.93 Boston MA 6/30/2014 184545 E557012 Platt Electric Supply Technology Hardware $10.31 Boston MA 6/30/2014 184545 E574134 Platt Electric Supply Technology Hardware $0.85 Boston MA 6/30/2014 184545 E483376 Platt Electric Supply Technology Hardware $35.00 Boston MA 6/30/2014 184545 E574134 Platt Electric Supply Technology Hardware $54.27 Boston MA 6/30/2014 184545 E557012 Platt Electric Supply Technology Hardware $27.14 Boston MA 6/30/2014 184545 E557012 Platt Electric Supply Technology Hardware $7.80 Boston MA 6/18/2014 184262 E477653 Platt Electric Supply Supplies $69.75 Boston MA 6/18/2014 184262 E498104 Platt Electric Supply Supplies $0.52 Boston MA 6/18/2014 184262 E477653 Platt Electric Supply Supplies $23.58 Boston MA 6/18/2014 184262 E477653 Platt Electric Supply Supplies $59.95 Boston MA 6/18/2014 184262 E498104 Platt Electric Supply Supplies $33.16 Boston MA 6/18/2014 184262 E477653 Platt Electric Supply Supplies $33.16 Boston MA 6/18/2014 184262 E498104 Platt Electric Supply Supplies $20.62 Boston MA 6/18/2014 184262 E498104 Platt Electric Supply Supplies $18.62 Boston MA 6/30/2014 184545 E531268 Platt Electric Supply Technology Purchases $58.50 Boston MA 6/30/2014 184545 E513860 Platt Electric Supply Technology Purchases $2.29 Boston MA 6/30/2014 184545 E513860 Platt Electric Supply Technology Purchases $17.36 Boston MA 6/30/2014 184545 E513860 Platt Electric Supply Technology Purchases $45.94 Boston MA 6/30/2014 184545 E513860 Platt Electric Supply Technology Purchases $16.80 Boston MA 6/30/2014 184545 E531268 Platt Electric Supply Technology Purchases $202.48 Boston MA 6/30/2014 184545 E513860 Platt Electric Supply Technology Purchases $32.82 Boston MA 6/30/2014 184545 E507645 Platt Electric Supply Technology Purchases $25.91 Boston MA 6/30/2014 184545 E513860 Platt Electric Supply Technology Purchases $6.46 Boston MA 6/30/2014 184545 E507645 Platt Electric Supply Technology Purchases $13.83 Boston MA 6/30/2014 184545 E507645 Platt Electric Supply Technology Purchases $29.85 Boston MA 6/30/2014 184545 E513860 Platt Electric Supply Technology Purchases $17.83 Boston MA 6/30/2014 184545 E531268 Platt Electric Supply Technology Purchases $62.00 Boston MA 6/30/2014 184545 E513860 Platt Electric Supply Technology Purchases $48.74 Boston MA 6/30/2014 184545 E507645 Platt Electric Supply Technology Purchases $26.00 Boston MA 6/30/2014 184545 E513860 Platt Electric Supply Technology Purchases $23.13 Boston MA 6/30/2014 184545 E502347 Platt Electric Supply Technology Purchases $278.59 Boston MA 6/30/2014 184545 E513860 Platt Electric Supply Technology Purchases $13.28 Boston MA 6/30/2014 184545 E502347 Platt Electric Supply Technology Purchases $85.83 Boston MA 6/30/2014 184545 E513860 Platt Electric Supply Technology Purchases $2.29 Boston MA 6/30/2014 184545 E507645 Platt Electric Supply Technology Purchases $13.83 Boston MA 6/18/2014 184262 E477653 Platt Electric Supply Technology Purchases $16.29 Boston MA 6/30/2014 184545 E264243 Platt Electric Supply Supplies $1,096.00 Boston MA 6/6/2014 184000 E386437 Platt Electric Supply Supplies $30.72 Boston MA 6/6/2014 184000 E399771 Platt Electric Supply Supplies $42.93 Boston MA 6/6/2014 184000 E404950 Platt Electric Supply Supplies $49.41 Boston MA 6/30/2014 184545 E598147 Platt Electric Supply Building Components $53.08 Boston MA 6/17/2014 184157 E418618 Platt Electric Supply Building Components $352.29 Boston MA 6/20/2014 0 Plock, Kathaleen M Gross Payroll $1,468.25 Idaho Falls ID 6/20/2014 0 Plock, Stephen R Gross Payroll $788.74 Idaho Falls ID 6/6/2014 184001 1037959 Plumbmaster, Inc.Supplies $447.43 Boston MA 6/20/2014 0 Poitevin, Amanda S Gross Payroll $1,998.93 Idaho Falls ID 6/20/2014 0 Poole, Susan M Gross Payroll $3,971.50 Idaho Falls ID 6/20/2014 0 Porter, Nathan R Gross Payroll $1,336.84 Ammon ID 6/18/2014 184263 655930 Post Register Advertising $123.07 Idaho Falls ID 6/18/2014 184263 665168 Post Register Advertising $240.00 Idaho Falls ID 6/18/2014 184263 655153 Post Register Advertising $93.59 Idaho Falls ID 6/6/2014 184002 653124 Post Register Advertising $103.35 Idaho Falls ID 6/17/2014 184158 653091 Post Register Advertising $103.35 Idaho Falls ID 6/6/2014 184002 Transp 06/10/2014 Post Register Supplies $56.60 Idaho Falls ID 6/20/2014 0 Powell, Elyse J Gross Payroll $494.40 Ammon ID 6/26/2014 184431 Powell, Robert T Gross Payroll $1,320.00 Ammon ID 6/20/2014 0 Powell, Robert T Gross Payroll $4,276.83 Ammon ID 6/20/2014 0 Pratt, Danielle Elizabeth Gross Payroll $1,438.48 Idaho Falls ID 6/18/2014 184264 10132-0514 Presence Learning Professional & Technical Services $30,980.93 Pasadena CA 6/20/2014 0 Preussner, LeeAnn Gross Payroll $3,287.84 Idaho Falls ID 6/20/2014 0 Price, Cory E Gross Payroll $2,618.09 Idaho Falls ID 6/20/2014 0 Price, Laurise Beth Gross Payroll $1,909.77 Ammon ID 6/17/2014 184159 Ikea 03/29 Prince, Jessie Suzanne Supplies $14.33 Idaho Falls ID 6/20/2014 0 Prince, Jessie Suzanne Gross Payroll $2,645.83 Idaho Falls ID 6/20/2014 0 Prince, Whitney Ann Gross Payroll $2,645.83 Idaho Falls ID 6/18/2014 184265 7-523787 Pro Rentals & Sales, Inc Supplies $870.00 Idaho Falls ID 6/18/2014 184265 7-523787 Pro Rentals & Sales, Inc Supplies $1,230.00 Idaho Falls ID 6/30/2014 184546 466398 Professional Flooring Supply (PFS)Building Components $7.74 Ft Worth TX 6/20/2014 0 Prophet, Larry R Gross Payroll $2,780.25 Iona ID 6/20/2014 0 Propp, Lois A Gross Payroll $1,349.58 Idaho Falls ID 6/20/2014 0 Pruitt, Candice Marie Gross Payroll $181.25 Idaho Falls ID 6/30/2014 184440 TV 14-126 Puckett, Lisa Out of District Travel $563.40 Idaho Falls ID 6/30/2014 184440 TV 14-126 Puckett, Lisa Out of District Travel $160.00 Idaho Falls ID 6/16/2014 184047 TV 14-122 Puckett, Lisa Out of District Travel $66.00 Idaho Falls ID 6/16/2014 184047 TV 14-130 Puckett, Lisa Out of District Travel $24.00 Idaho Falls ID 6/20/2014 0 Puckett, Lisa J Gross Payroll $4,474.92 Idaho Falls ID 6/20/2014 0 Purvis, Lisa A Gross Payroll $1,282.85 Idaho Falls ID 6/20/2014 0 Pymm, John H Jr.Gross Payroll $7,068.77 Iona ID 6/20/2014 0 Pymm, Kristy M Gross Payroll $2,645.83 Iona ID 6/20/2014 0 Pyper, Kathrine Anne Gross Payroll $2,704.16 Idaho Falls ID 6/20/2014 0 Pyper, Lillian Shea Gross Payroll $2,854.16 Ammon ID 6/20/2014 0 Queen, Mabel Gross Payroll $1,838.25 Idaho Falls ID 6/6/2014 184003 230362 Quick Print Supplies $675.00 Idaho Falls ID 6/20/2014 0 Quiroz, Cindy S Gross Payroll $3,929.83 Iona ID 6/17/2014 184160 May mileage Rackham, Ellie In-District Travel $29.92 Idaho Falls ID 6/20/2014 0 Rackham, Ellie M. Gross Payroll $1,286.33 Rigby ID 6/17/2014 184161 32945 Radiator King Supplies - Transportation $180.00 Idaho Falls ID 6/30/2014 184547 98567787 Rain for Rent Supplies $93.50 Los Angeles CA 6/17/2014 184162 98566589 Rain for Rent Supplies $54.14 Los Angeles CA 6/17/2014 184162 98566410 Rain for Rent Supplies $33.95 Los Angeles CA 6/6/2014 184004 98566109 Rain for Rent Supplies $35.89 Los Angeles CA 6/18/2014 184266 98566917 Rain for Rent Supplies $205.00 Los Angeles CA 6/18/2014 184266 98566919 Rain for Rent Supplies $123.00 Los Angeles CA 6/20/2014 0 Rainville, Megan Elizabeth Gross Payroll $2,645.83 Boise ID 6/6/2014 183936 TV 14-109 Rakel, Douglas J Out of District Travel $137.70 Idaho Falls ID 6/6/2014 183936 TV 14-109 Rakel, Douglas J Out of District Travel $24.00 Idaho Falls ID 6/20/2014 0 Rakel, Douglas J Gross Payroll $2,770.83 Idaho Falls ID 6/20/2014 0 Ramirez, Enrique Jr Gross Payroll $720.09 Ammon ID 6/20/2014 0 Ramirez, Katrina R Gross Payroll $3,699.96 Ammon ID 6/20/2014 0 Ramos, Aleah A Gross Payroll $3,224.75 Idaho Falls ID 6/20/2014 0 Range, Kya Gross Payroll $2,729.16 Sacramento CA 6/30/2014 184441 TV 14-126 Rapp, Rod Out of District Travel $120.00 Idaho Falls ID 6/16/2014 184048 TV 14-122 Rapp, Rod Out of District Travel $66.00 Idaho Falls ID 6/20/2014 0 Rapp, Rodd O Gross Payroll $4,310.17 Idaho Falls ID 6/20/2014 0 Rasmussen, Jenna Nichole Gross Payroll $64.50 Idaho Falls ID 6/20/2014 0 Rasmussen, Kelly R Gross Payroll $2,146.92 Rigby ID 6/20/2014 0 Rasmussen, Linda A. Gross Payroll $1,605.63 Idaho Falls ID 6/20/2014 0 Rawson, Janet B Gross Payroll $951.26 Iona ID 6/20/2014 184321 Reber, Rebecca Sue Gross Payroll $292.00 Idaho Falls ID 6/20/2014 0 Reed, Caira Kulani M S Gross Payroll $713.37 Idaho Falls ID 6/20/2014 0 Reed, Kathleen L. Gross Payroll $211.25 Idaho Falls ID 6/20/2014 0 Reeder, Jessica J Gross Payroll $2,645.83 Ammon ID 6/20/2014 0 REESE, JESSICA HEMMING Gross Payroll $648.22 Idaho Falls ID 6/17/2014 184163 Lunch Refund Reese, Melissa Returnable Deposits $36.75 Idaho Falls ID 6/20/2014 0 Reeves, Heidi J Gross Payroll $575.83 Iona ID 6/17/2014 184164 815323 Refrigeration Hardware Supply Corporatio Supplies $89.60 Grand Junction CO 6/17/2014 184164 814482 Refrigeration Hardware Supply Corporatio Supplies $23.73 Grand Junction CO 6/20/2014 0 Reichelt, Annie L Gross Payroll $10,790.83 Idaho Falls ID 6/30/2014 184548 786743 Restaurant & Store Supplies $543.55 Salt Lake City UT 6/30/2014 184548 786742 Restaurant & Store Supplies $56.88 Salt Lake City UT 6/20/2014 0 Rhodes, Thomas L Gross Payroll $897.60 Idaho Falls ID 6/20/2014 0 Rice, AnnaMaria Gross Payroll $536.00 Idaho Falls ID 6/20/2014 0 Richan, Janet L Gross Payroll $1,906.67 Idaho Falls ID 6/20/2014 184326 Richards, Linda L Gross Payroll $462.19 Idaho Falls ID 6/20/2014 0 Richards, Lisa Ann Gross Payroll $3,323.83 Idaho Falls ID 6/20/2014 0 Richardson, Susan Gross Payroll $961.53 Idaho Falls ID 6/20/2014 0 Richardson, Timothy Allen Gross Payroll $1,096.64 Idaho Falls ID 6/20/2014 0 Richeson, Patrick C Gross Payroll $2,128.50 Idaho Falls ID 6/20/2014 0 Richins, Tyler D Gross Payroll $2,325.08 Shelley ID 6/20/2014 0 Ricks, Bert D Gross Payroll $5,458.25 Idaho Falls ID 6/20/2014 0 Riding, Jessica Nicole Gross Payroll $2,311.59 Rexburg ID 6/20/2014 0 Rierson, Laurie A Gross Payroll $1,730.00 Idaho Falls ID 6/20/2014 0 Rigoulot, Janeen Gross Payroll $926.25 Idaho Falls ID 6/20/2014 184322 Ritchie, Doris G Gross Payroll $472.39 Idaho Falls ID 6/20/2014 0 Ritchie, Margaret Gross Payroll $1,026.61 Idaho Falls ID 6/20/2014 0 Ritchie, Nikki Melissa Gross Payroll $616.32 Rigby ID 6/20/2014 0 Ritter, Judy B Gross Payroll $1,844.20 Ammon ID 6/24/2014 184401 Mileage 4/21 - 6/5 Rivas, Claudia Transportation - Contracted $356.40 Idaho Falls ID 6/20/2014 184301 Rivas, Claudia Gross Payroll $498.92 Ammon ID 6/13/2014 184035 Folio # 11620 Riverside Hotel Out of District Travel $166.00 Boise ID 6/30/2014 184467 Folio# 19491 Riverside Hotel Out of District Travel $83.00 Boise ID 6/30/2014 184467 Folio# 19382 Riverside Hotel Out of District Travel $279.00 Boise ID 6/30/2014 184467 Folio #19677 Riverside Hotel Out of District Travel $465.00 Boise ID 6/30/2014 184467 Folio #19690 Riverside Hotel Out of District Travel $415.00 Boise ID 6/30/2014 184467 Folio# 20094 Riverside Hotel Out of District Travel $327.00 Boise ID 6/30/2014 184467 Folio #20076 Riverside Hotel Out of District Travel $327.00 Boise ID 6/30/2014 184549 Non 06/10-30/14 Riverside Service Group, Inc.Professional & Technical Services $475.65 Idaho Falls ID 6/24/2014 184402 Non 04/01-06/05/14 Riverside Service Group, Inc.Professional & Technical Services $3,053.75 Idaho Falls ID 6/18/2014 184267 05/01-06/04/14 AMcG Riverside Service Group, Inc.Professional & Technical Services $1,971.90 Idaho Falls ID 6/17/2014 184165 04/14-24/14 SC Riverside Service Group, Inc.Professional & Technical Services $676.20 Idaho Falls ID 6/30/2014 184549 06/10-30/14 Riverside Service Group, Inc.Professional & Technical Services $1,183.35 Idaho Falls ID 6/30/2014 184549 06/10-30/14 GA Riverside Service Group, Inc.Professional & Technical Services $1,115.25 Idaho Falls ID 6/30/2014 184549 06/10-30/14 JG Riverside Service Group, Inc.Professional & Technical Services $1,146.91 Idaho Falls ID 6/18/2014 184267 05/01-06/04/14 GA Riverside Service Group, Inc.Professional & Technical Services $3,975.23 Idaho Falls ID 6/18/2014 184267 05/05-06/05/14 JG Riverside Service Group, Inc.Professional & Technical Services $3,910.64 Idaho Falls ID 6/18/2014 184267 05/01-06/05/14 HP Riverside Service Group, Inc.Professional & Technical Services $5,315.79 Idaho Falls ID 6/18/2014 184267 05/01-06/05/14 KP Riverside Service Group, Inc.Professional & Technical Services $1,794.45 Idaho Falls ID 6/18/2014 184268 Q87907 RMT Equipment Supplies $642.70 Salt Lake City UT 6/17/2014 184166 Q87618 RMT Equipment Supplies $642.34 Salt Lake City UT 6/20/2014 0 Roach, Lindsey N Gross Payroll $2,729.16 Idaho Falls ID 6/20/2014 0 Roach, Megan A Gross Payroll $1,847.25 Idaho Falls ID 6/20/2014 0 Robb, Darrell Gross Payroll $2,846.10 Idaho Falls ID 6/17/2014 184167 7216 Robert Brooke & Assoc Supplies $82.50 Birmingham MI 6/20/2014 0 Roberts, Aimee Gross Payroll $618.15 Idaho Falls ID 6/20/2014 0 Roberts, Bobbie Ramona Gross Payroll $2,521.77 Rigby ID 6/20/2014 0 Roberts, Georgann Gross Payroll $1,787.50 Idaho Falls ID 6/20/2014 0 ROBERTS, JESSICA H Gross Payroll $1,324.68 Rigby ID 6/18/2014 184269 Office Max 6/13 Roberts, Maryia L Supplies $151.98 Idaho Falls ID 6/20/2014 0 Roberts, Maryia L Gross Payroll $1,516.00 Idaho Falls ID 6/20/2014 0 Roberts, Oliver B Gross Payroll $6,191.66 Idaho Falls ID 6/30/2014 184550 3973822 Robertson Supply, Inc.Supplies $28.09 Nampa ID 6/30/2014 184550 3974036 Robertson Supply, Inc.Supplies $88.05 Nampa ID 6/30/2014 184550 3975463 Robertson Supply, Inc.Supplies $20.37 Nampa ID 6/30/2014 184550 3974146 Robertson Supply, Inc.Supplies $7.45 Nampa ID 6/17/2014 184169 3966336 Robertson Supply, Inc.Supplies $7.03 Nampa ID 6/17/2014 184169 3965024 Robertson Supply, Inc.Supplies $6.25 Nampa ID 6/17/2014 184169 3964990 Robertson Supply, Inc.Supplies $8.55 Nampa ID 6/17/2014 184169 3966119 Robertson Supply, Inc.Supplies $102.50 Nampa ID 6/6/2014 184005 3963342 Robertson Supply, Inc.Supplies $18.65 Nampa ID 6/17/2014 184169 3965412 Robertson Supply, Inc.Supplies $7.18 Nampa ID 6/6/2014 184005 3964612 Robertson Supply, Inc.Supplies $26.63 Nampa ID 6/30/2014 184550 3975144 Robertson Supply, Inc.Supplies $8.32 Nampa ID 6/20/2014 0 Robertson, Austin J Gross Payroll $3,509.92 Idaho Falls ID 6/20/2014 0 Robertson, Dayna Elizabeth Gross Payroll $1,795.50 Idaho Falls ID 6/20/2014 0 Robertson, Desiree L Gross Payroll $206.00 Idaho Falls ID 6/30/2014 184551 Fred Meyer 6/14 Robertson, Lance Supplies $18.47 Idaho Falls ID 6/30/2014 184551 Walmart 6/9 Robertson, Lance Supplies $114.65 Idaho Falls ID 6/30/2014 184551 Walmart 6/27 Robertson, Lance Supplies $42.29 Idaho Falls ID 6/30/2014 184551 Walmart 6/11 Robertson, Lance Supplies $44.14 Idaho Falls ID 6/30/2014 184551 Walmart 6/20 Robertson, Lance Supplies $97.25 Idaho Falls ID 6/30/2014 184551 Walmart 6/10 Robertson, Lance Supplies $12.95 Idaho Falls ID 6/30/2014 184551 Rocknaks 6/13 Robertson, Lance Supplies $14.94 Idaho Falls ID 6/30/2014 184551 Walmart 6/30 Robertson, Lance Supplies $8.96 Idaho Falls ID 6/30/2014 184551 Walmart 6/24 Robertson, Lance Supplies $19.56 Idaho Falls ID 6/20/2014 0 Robertson, Marni Gross Payroll $202.70 Idaho Falls ID 6/20/2014 0 Robertson, Preston Lance Gross Payroll $5,431.98 Idaho Falls ID 6/30/2014 184552 Mileage 6/2 - 6/5 Robertson, Syd In-District Travel $1.12 Idaho Falls ID 6/17/2014 184170 May mileage Robertson, Syd In-District Travel $3.93 Idaho Falls ID 6/20/2014 0 Robertson, Sydney K. Gross Payroll $1,310.89 Idaho Falls ID 6/20/2014 0 Robinson, Brianne Nichole Gross Payroll $507.50 Iona ID 6/20/2014 0 Robinson, Diane Gross Payroll $4,193.50 Idaho Falls ID 6/20/2014 0 Robinson, Kathy L Gross Payroll $2,426.12 Idaho Falls ID 6/20/2014 0 Robinson, Tiffani Kay Gross Payroll $177.63 Rigby ID 6/6/2014 184006 161377 Rocknaks Supplies - Bus Rodeo $29.45 Idaho Falls ID 6/20/2014 0 Rockwood, Ann Gross Payroll $4,013.16 Idaho Falls ID 6/24/2014 184403 20144560 ROCKY MOUNTAIN BOILER Supplies $55.00 Idaho Falls ID 6/24/2014 184403 20144559 ROCKY MOUNTAIN BOILER Supplies $51.10 Idaho Falls ID 6/24/2014 184403 20144561 ROCKY MOUNTAIN BOILER Supplies $360.00 Idaho Falls ID 6/24/2014 184403 20144558 ROCKY MOUNTAIN BOILER Supplies $1,027.00 Idaho Falls ID 6/20/2014 184335 Rodriguez Madin, Maria T Gross Payroll $817.88 Rigby ID 6/17/2014 184172 Lunch refund Rodriguez, Araceli Returnable Deposits $15.60 Idaho Falls ID 6/17/2014 184171 213110 Rod's Diesel & Generator Service Property Services $428.25 Idaho Falls ID 6/20/2014 0 Rogers, Mary P Gross Payroll $4,104.95 Blackfoot ID 6/17/2014 184173 Mileage 1/7 - 4/30 Roice, Wendy In-District Travel $20.93 Idaho Falls ID 6/20/2014 0 Roice, Wendy A Gross Payroll $763.32 Idaho Falls ID 6/20/2014 0 Romander, Cassie Jo Gross Payroll $467.26 Idaho Falls ID 6/20/2014 0 Rooney, Bobbi Jean Gross Payroll $2,645.83 Idaho Falls ID 6/20/2014 0 Rose, Candy M Gross Payroll $698.20 Idaho Falls ID 6/20/2014 0 Rose, Michael M Gross Payroll $2,426.12 Idaho Falls ID 6/20/2014 0 Rosenberg, Judith Marie P Gross Payroll $145.20 Lewisville ID 6/20/2014 0 Rothwell, Collette S Gross Payroll $2,645.83 Idaho Falls ID 6/20/2014 0 Rowberry, Connie L Gross Payroll $4,193.50 Idaho Falls ID 6/20/2014 0 Rowe, Sue-Lyne Gross Payroll $629.67 Idaho Falls ID 6/20/2014 0 Rowley, Terrie H Gross Payroll $794.44 Idaho Falls ID 6/17/2014 184174 Lunch Refund Roybal, Mary Returnable Deposits $2.15 Idaho Falls ID 6/20/2014 0 Rusch, Sheila Gross Payroll $911.26 Ammon ID 6/30/2014 184553 224-285643 Rush Truck Centers Supplies - Transportation $546.94 Decatur AL 6/30/2014 184553 224-285553 Rush Truck Centers Supplies - Transportation $26.39 Decatur AL 6/30/2014 184553 224-285551 Rush Truck Centers Supplies - Transportation $506.20 Decatur AL 6/24/2014 184404 224-285444 Rush Truck Centers Supplies - Transportation $140.82 Decatur AL 6/18/2014 184270 224-285369 Rush Truck Centers Supplies - Transportation $81.40 Decatur AL 6/18/2014 184270 224-285282 Rush Truck Centers Supplies - Transportation $129.57 Decatur AL 6/17/2014 184175 224-285204 Rush Truck Centers Supplies - Transportation $121.48 Decatur AL 6/17/2014 184175 224-285070 Rush Truck Centers Supplies - Transportation $96.23 Decatur AL 6/17/2014 184175 224-285070 Rush Truck Centers Supplies - Transportation $98.84 Decatur AL 6/17/2014 184175 224-285070 Rush Truck Centers Supplies - Transportation $123.48 Decatur AL 6/17/2014 184175 224-285151 Rush Truck Centers Supplies - Transportation $176.17 Decatur AL 6/17/2014 184175 224-285094 Rush Truck Centers Supplies - Transportation $117.96 Decatur AL 6/6/2014 184007 224-284937 Rush Truck Centers Supplies - Transportation $549.39 Decatur AL 6/20/2014 0 Rushton, John Gross Payroll $957.84 Idaho Falls ID 6/20/2014 0 Russell, Lisa M Gross Payroll $3,499.33 Idaho Falls ID 6/20/2014 0 Rustici, Konnie L Gross Payroll $769.97 Ammon ID 6/20/2014 0 Rydalch, Alison Wyatt Gross Payroll $762.82 Idaho Falls ID 6/20/2014 0 Ryszka, Kimberly Ann Gross Payroll $1,336.84 Shelley ID 6/6/2014 184008 63703344 Safety-Kleen Supplies - Transportation $103.97 Richardson TX 6/20/2014 0 Saffle, Elisa S Gross Payroll $6,329.41 Iona ID 6/20/2014 0 Salsbery, Tyrell R Gross Payroll $6,213.38 Idaho Falls ID 6/17/2014 184176 12198A Salt Lake Express Transportation - Contracted $1,425.00 Rexburg ID 6/20/2014 0 Sampson, Beth A Gross Payroll $2,769.42 Idaho Falls ID 6/17/2014 184177 9019 Sam's Club Direct Supplies $67.60 Atlanta GA 6/6/2014 184009 1033 6345 008 Sam's Club Direct Supplies $49.90 Atlanta GA 6/17/2014 184177 9019 Sam's Club Direct Non-travel Meals, Food and Snacks $166.26 Atlanta GA 6/24/2014 184405 3.22763E+14 Sam's Club Direct Non-travel Meals, Food and Snacks $40.04 Atlanta GA 6/24/2014 184405 1.46263E+14 Sam's Club Direct Supplies $23.52 Atlanta GA 6/30/2014 184554 484 Sam's Club Direct School Wellness Mini Grant $75.68 Atlanta GA 6/17/2014 184177 699 Sam's Club Direct Supplies $885.82 Atlanta GA 6/17/2014 184177 7959 6345 Sam's Club Direct Supplies $231.52 Atlanta GA 6/17/2014 184177 1795 Sam's Club Direct Groceries $13.53 Atlanta GA 6/17/2014 184177 6110 Sam's Club Direct Groceries $45.90 Atlanta GA 6/17/2014 184177 6911 Sam's Club Direct Groceries ($29.98)Atlanta GA 6/17/2014 184177 1676 6345 005 Sam's Club Direct Technology Purchases $599.92 Atlanta GA 6/18/2014 184271 1884 6345 006 Sam's Club Direct (LHS)Non-travel Meals, Food and Snacks $23.88 Atlanta GA 6/18/2014 184271 1884 6345 006 Sam's Club Direct (LHS)Supplies $382.89 Atlanta GA 6/18/2014 184271 1885 6345 006 Sam's Club Direct (LHS)Supplies $173.28 Atlanta GA 6/17/2014 184178 05/01-31/15 mileage Santillan, Gloria In-District Travel $114.30 Idaho Falls ID 6/20/2014 0 Santillan, Gloria Gross Payroll $984.18 Idaho Falls ID 6/20/2014 0 Sargent, Robert L Gross Payroll $865.92 Idaho Falls ID 6/20/2014 0 Sargent, Susan B Gross Payroll $16.77 Swan Valley ID 6/6/2014 183937 TV 14-110a Satterthwaite, Darlene Out of District Travel $12.00 Idaho Falls ID 6/20/2014 0 Satterthwaite, Darlene Gross Payroll $4,414.25 Idaho Falls ID 6/20/2014 0 Saville, Emily E Gross Payroll $2,687.50 Idaho Falls ID 6/20/2014 0 Sawyer, Kent H Gross Payroll $5,960.42 Idaho Falls ID 6/20/2014 0 Sayre, Kaylin Gross Payroll $456.00 Iona ID 6/30/2014 184468 TV 14-122 Schaefer, Debbie Out of District Travel $324.30 Idaho Falls ID 6/20/2014 0 SCHAEFER, DEBORAH C Gross Payroll $4,309.75 Idaho Falls ID 6/30/2014 184555 PXG1306 Schaeffer's Supplies - Transportation $295.00 St. Louis MO 6/30/2014 184555 PXG1306 Schaeffer's Supplies - Transportation $1,368.00 St. Louis MO 6/30/2014 184555 PXG1306 Schaeffer's Supplies - Transportation $1,039.50 St. Louis MO 6/20/2014 0 Scheer-Shanklin, Susan M Gross Payroll $4,276.83 Idaho Falls ID 6/20/2014 0 Schenk, Cindye Gross Payroll $555.55 Idaho Falls ID 6/20/2014 0 Schiers, Megan Ann Gross Payroll $2,645.83 Idaho Falls ID 6/20/2014 0 Schlechten, Jamie L Gross Payroll $4,288.50 Idaho Falls ID 6/20/2014 0 Schneider, Becky L Gross Payroll $1,048.52 Idaho Falls ID 6/30/2014 184556 2.08112E+11 School Specialty 734 Mike Schwab Supplies $3,295.00 Chicago IL 6/18/2014 184273 2.08112E+11 School Specialty*Supplies $12.05 Chicago IL 6/6/2014 184010 2.08112E+11 School Specialty*Supplies $73.08 Chicago IL 6/20/2014 0 Schroder, Vicki L Gross Payroll $468.00 Ammon ID 6/20/2014 0 Schroeder, Dana Bruce Gross Payroll $498.44 Iona ID 6/20/2014 0 Schuelke, Cassandra Lee Elizabeth Gross Payroll $2,645.83 Idaho Falls ID 6/20/2014 0 Schultz, Brian Jay Gross Payroll $2,862.50 Idaho Falls ID 6/20/2014 0 Schuster, Julie M Gross Payroll $3,276.50 Idaho Falls ID 6/20/2014 0 Schwartz, Heather Jean Gross Payroll $2,812.50 Ammon ID 6/20/2014 0 Schwicht, Sharon R Gross Payroll $1,192.23 Idaho Falls ID 6/20/2014 0 Scoresby, David O Gross Payroll $1,283.88 Iona ID 6/6/2014 183938 TV 14-106 Scott, Bruce Out of District Travel $198.00 Idaho Falls ID 6/6/2014 183939 TV 14-106 Scott, Connie Out of District Travel $198.00 Idaho Falls ID 6/6/2014 184011 TV 14-106 mileage Scott, Connie Out of District Travel $192.60 Idaho Falls ID 6/20/2014 0 Scott, Connie J Gross Payroll $3,171.41 Idaho Falls ID 6/20/2014 0 Scott, Jill D Gross Payroll $2,785.58 Idaho Falls ID 6/20/2014 184323 Scott, McKall Aubrey Gross Payroll $452.63 Idaho Falls ID 6/20/2014 0 Scott, Michelle D Gross Payroll $1,162.23 Idaho Falls ID 6/30/2014 184557 4347 Screen Graphics Supplies $401.78 Idaho Falls ID 6/20/2014 0 Searle, Heather Lee Gross Payroll $454.94 Idaho Falls ID 6/20/2014 0 Serr, Laurie Cherie Gross Payroll $816.95 Idaho Falls ID 6/20/2014 0 Serr, Ron G Gross Payroll $5,462.58 Idaho Falls ID 6/20/2014 0 Sessions, Jackie M Gross Payroll $674.24 Idaho Falls ID 6/20/2014 0 Seward, Andrae L Gross Payroll $76.13 Idaho Falls ID 6/18/2014 184274 Sinclair Shackett, Charles Out of District Travel $62.89 Idaho Falls ID 6/6/2014 183940 TV 14-124 Shackett, Charles Out of District Travel $72.00 Idaho Falls ID 6/20/2014 0 Shackett, Charles J. Gross Payroll $13,583.52 Idaho Falls ID 6/30/2014 184558 11-Apr Sharp Science Solutions Supplies $993.00 Idaho Falls ID 6/20/2014 0 Sharp, Carol A Gross Payroll $926.25 Rigby ID 6/20/2014 0 Shattuck, Natasha Marie Gross Payroll $2,645.83 Rexburg ID 6/20/2014 0 Shaw, Beverly C Gross Payroll $1,055.53 Idaho Falls ID 6/20/2014 184302 Shelton, Crystal L Gross Payroll $569.40 Idaho Falls ID 6/20/2014 0 Sherman, Mary E Gross Payroll $2,645.83 Idaho Falls ID 6/30/2014 184559 4124-6 Sherwin Williams (Yellowstone)Supplies $89.45 Idaho Falls ID 6/30/2014 184559 1657-4 Sherwin Williams (Yellowstone)Supplies $126.85 Idaho Falls ID 6/30/2014 184559 1686-3 Sherwin Williams (Yellowstone)Supplies $356.14 Idaho Falls ID 6/30/2014 184559 1621-0 Sherwin Williams (Yellowstone)Supplies $160.85 Idaho Falls ID 6/24/2014 184406 1521-2 Sherwin Williams (Yellowstone)Supplies $588.51 Idaho Falls ID 6/24/2014 184406 3908-3 Sherwin Williams (Yellowstone)Supplies $126.25 Idaho Falls ID 6/24/2014 184406 1430-6 Sherwin Williams (Yellowstone)Supplies $233.83 Idaho Falls ID 6/24/2014 184406 1439-7 Sherwin Williams (Yellowstone)Supplies $142.82 Idaho Falls ID 6/24/2014 184406 1489-2 Sherwin Williams (Yellowstone)Supplies $267.34 Idaho Falls ID 6/18/2014 184275 1318-3 Sherwin Williams (Yellowstone)Supplies $178.69 Idaho Falls ID 6/18/2014 184275 1246-6 Sherwin Williams (Yellowstone)Supplies $293.08 Idaho Falls ID 6/18/2014 184275 1230-0 Sherwin Williams (Yellowstone)Supplies $441.01 Idaho Falls ID 6/18/2014 184275 3667-5 Sherwin Williams (Yellowstone)Supplies $525.39 Idaho Falls ID 6/18/2014 184275 0928-0 Sherwin Williams (Yellowstone)Supplies $43.84 Idaho Falls ID 6/6/2014 184012 2903-5 Sherwin Williams (Yellowstone)Supplies - Bus Rodeo $10.38 Idaho Falls ID 6/20/2014 0 Shiffler, Albert E. III Gross Payroll $2,790.92 Rexburg ID 6/20/2014 0 Sholder, Liberty Elizabeth Gross Payroll $540.13 Idaho Falls ID 6/20/2014 0 Shumard, Farrah N Gross Payroll $601.39 Idaho Falls ID 6/20/2014 0 Shutes, Richard L Gross Payroll $3,329.50 Chubbuck ID 6/30/2014 184560 65879 Sign Pro Supplies $390.00 Idaho Falls ID 6/30/2014 184561 1382189.001 Silver Creek Supply Supplies $133.32 Idaho Falls ID 6/13/2014 184036 494 Silverback Learning Solutions Employee Training and Development Services $225.00 Boise ID 6/6/2014 183941 480 Silverback Learning Solutions Employee Training and Development Services $225.00 Boise ID 6/20/2014 0 Simmons, Cheryl Gross Payroll $63.75 Ammon ID 6/20/2014 0 Simmons, Kaitlyn Thomas Gross Payroll $2,645.83 Rexburg ID 6/20/2014 0 SIMMONS, MARIE K Gross Payroll $1,066.11 Ammon ID 6/20/2014 0 SIMMONS, MARY L Gross Payroll $995.51 Menan ID 6/20/2014 0 Simms, Tonya D Gross Payroll $2,645.83 Shelley ID 6/20/2014 0 Simon, DiAnn E Gross Payroll $1,043.89 Ammon ID 6/20/2014 0 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3234408144 Staples Advantage Supplies $0.00 Chicago IL 6/30/2014 184563 3234408143 Staples Advantage Supplies $0.00 Chicago IL 6/18/2014 184278 3233673397 Staples Advantage Supplies $17.86 Chicago IL 6/18/2014 184278 3233673397 Staples Advantage Supplies $27.24 Chicago IL 6/18/2014 184278 3233673396 Staples Advantage Supplies $13.81 Chicago IL 6/18/2014 184278 3233673396 Staples Advantage Supplies $4.04 Chicago IL 6/18/2014 184278 3233673397 Staples Advantage Supplies $17.24 Chicago IL 6/18/2014 184278 3233673396 Staples Advantage Supplies $3.21 Chicago IL 6/18/2014 184278 3233673396 Staples Advantage Supplies $7.99 Chicago IL 6/18/2014 184278 3233673396 Staples Advantage Supplies $7.44 Chicago IL 6/18/2014 184278 3233673396 Staples Advantage Supplies $7.24 Chicago IL 6/18/2014 184278 3233673396 Staples Advantage Supplies $12.21 Chicago IL 6/18/2014 184278 3233673396 Staples Advantage Supplies $6.46 Chicago IL 6/18/2014 184278 3233673396 Staples Advantage Supplies $58.87 Chicago IL 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Services - Other $40.00 Boise ID 6/30/2014 184564 14-May State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $120.00 Boise ID 6/30/2014 184564 23-May State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $80.00 Boise ID 6/18/2014 184280 6-Jun State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $120.00 Boise ID 6/18/2014 184280 13-Jun State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $120.00 Boise ID 6/30/2014 184564 14-May State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $80.00 Boise ID 6/30/2014 184564 23-May State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $40.00 Boise ID 6/24/2014 184412 30-May State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $40.00 Boise ID 6/18/2014 184280 6-Jun State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $40.00 Boise ID 6/18/2014 184280 13-Jun State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $40.00 Boise ID 6/30/2014 184564 14-May State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $40.00 Boise ID 6/18/2014 184280 6-Jun State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $40.00 Boise ID 6/18/2014 184280 13-Jun State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $40.00 Boise ID 6/18/2014 184281 May-14 State Tax Comm Sales Tax Payable $3,255.57 Boise ID 6/26/2014 184432 V840644 State Tax Comm State Tax Withholding - Employee Share $21.00 Boise ID 6/26/2014 184432 V499245 State Tax Comm State Tax Withholding - Employee Share $94,088.00 Boise ID 6/26/2014 184432 V628347 State Tax Comm State Tax Withholding - Employee Share $1,622.00 Boise ID 6/26/2014 184432 V899571 State Tax Comm State Tax Withholding - Employee Share $1,778.00 Boise ID 6/26/2014 184432 V48562 State Tax Comm State Tax Withholding - Employee Share $13.00 Boise ID 6/26/2014 184432 V40497 State Tax Comm State Tax Withholding - Employee Share $40.00 Boise ID 6/26/2014 184432 V66 State Tax Comm State Tax Withholding - Employee Share ($99.00)Boise ID 6/18/2014 184281 May-14 State Tax Comm Sales Tax Payable $1,136.02 Boise ID 6/20/2014 0 Stearns, Michael D Gross Payroll $1,490.66 Idaho Falls ID 6/20/2014 0 Steele, Joshua S Gross Payroll $817.88 Ammon ID 6/20/2014 0 Steele, Raya A Gross Payroll $4,160.83 Ammon ID 6/20/2014 0 Stephens, Karen Gross Payroll $879.01 Idaho Falls ID 6/20/2014 0 Stetz, Sheryl Ann Gross Payroll $3,845.83 Idaho Falls ID 6/20/2014 0 Stevens, Shannon Elaine Gross Payroll $649.24 Idaho Falls ID 6/20/2014 0 Stewart, William A Gross Payroll $2,645.83 Idaho Falls ID 6/20/2014 0 Stiles, Nicole Wood Gross Payroll $735.31 Rigby ID 6/20/2014 0 Stillman, Ted J Gross Payroll $1,795.50 Idaho Falls ID 6/20/2014 0 Stocking, Tawnya Gross Payroll $695.20 Idaho Falls ID 6/20/2014 0 Storer, Brenda B Gross Payroll $4,235.17 Idaho Falls ID 6/20/2014 0 Storms, Sara Anne M Gross Payroll $1,141.75 Idaho Falls ID 6/24/2014 184413 Apr-14 Stowell, Kimberly Work Comp - Employer Share ($15.69)Ammon ID 6/24/2014 184413 Jun-14 Stowell, Kimberly Work Comp - Employer Share ($3.77)Ammon ID 6/24/2014 184413 May-14 Stowell, Kimberly Work Comp - Employer Share ($21.18)Ammon ID 6/24/2014 184413 May-14 Stowell, Kimberly Professional & Technical Services $419.98 Ammon ID 6/24/2014 184413 Apr-14 Stowell, Kimberly Professional & Technical Services $311.25 Ammon ID 6/24/2014 184413 Jun-14 Stowell, Kimberly Professional & Technical Services $74.70 Ammon ID 6/24/2014 184413 Jun-14 Stowell, Kimberly Professional & Technical Services $298.80 Ammon ID 6/24/2014 184413 May-14 Stowell, Kimberly Professional & Technical Services $1,679.92 Ammon ID 6/24/2014 184413 Apr-14 Stowell, Kimberly Professional & Technical Services $1,245.00 Ammon ID 6/20/2014 0 Stowers, Shirlene Gross Payroll $1,129.76 Rigby ID 6/20/2014 0 Struhs, Kimberlee Anne Gross Payroll $1,838.25 Ammon ID 6/20/2014 0 Strupp, Kirsten Millie Gross Payroll $110.57 Idaho Falls ID 6/20/2014 0 Stubblefield, Shana Leigh Gross Payroll $1,667.25 Idaho Falls ID 6/20/2014 0 Stucki, Jared Delos Gross Payroll $2,262.00 Idaho Falls ID 6/6/2014 183920 Debate Nationals Student Out of District Travel $100.00 Idaho Falls ID 6/6/2014 183921 Debate Nationals Student Out of District Travel $100.00 Rigby ID 6/20/2014 0 Styhl, Brittany Jo Gross Payroll $947.72 Ammon ID 6/20/2014 0 Suitter, Patricia A Gross Payroll $4,474.92 Ammon ID 6/24/2014 184414 Mileage 5/21-6/20 Summers, Linda In-District Travel $65.84 Rigby ID 6/6/2014 184015 mileage 4/21-5/16 Summers, Linda In-District Travel $65.98 Rigby ID 6/20/2014 0 Summers, Linda Gross Payroll $3,739.96 Rigby ID 6/24/2014 184415 38547 Sunrise Environ. Scient.Supplies $290.16 Reno NV 6/20/2014 0 SUTHERLAND, KELSEA CHEREE Gross Payroll $173.55 Ammon ID 6/20/2014 0 Swank, Ginger D Gross Payroll $721.71 Idaho Falls ID 6/20/2014 0 Sweeney, Andrea Marie Gross Payroll $758.60 Ammon ID 6/20/2014 0 Szarkowski, Catherine O Gross Payroll $314.16 Idaho Falls ID 6/18/2014 184283 25005116 Tacoma Screw Products INC Supplies $19.74 Tacoma WA 6/18/2014 184283 25005206 Tacoma Screw Products INC Supplies $6.29 Tacoma WA 6/18/2014 184283 25005206 Tacoma Screw Products INC Supplies ($9.58)Tacoma WA 6/30/2014 184565 25006024 Tacoma Screw Products INC Supplies $5.75 Tacoma WA 6/30/2014 184565 25006063 Tacoma Screw Products INC Supplies $56.92 Tacoma WA 6/20/2014 0 Talbot, Amy C Gross Payroll $2,952.24 Idaho Falls ID 6/20/2014 0 Tallman, LuJean Gross Payroll $589.22 Ammon ID 6/20/2014 0 Tamayo, Angela J Gross Payroll $947.63 Idaho Falls ID 6/18/2014 184284 Mileage 1/29 -6/11 Tamayo, Joe In-District Travel $233.22 Idaho Falls ID 6/20/2014 0 Tamayo, Joevanni A Gross Payroll $4,554.07 Idaho Falls ID 6/20/2014 0 Tapp, Ruth E Gross Payroll $911.63 Idaho Falls ID 6/20/2014 0 Taylor, Alvin F Gross Payroll $892.42 Idaho Falls ID 6/20/2014 0 Taylor, Amy M Gross Payroll $4,193.50 Idaho Falls ID 6/20/2014 0 TAYLOR, CHRISTINA JEAN Gross Payroll $2,645.83 Rigby ID 6/20/2014 0 TAYLOR, CHRISTINE Gross Payroll $879.01 Ammon ID 6/20/2014 0 Taylor, James E Gross Payroll $3,495.16 Idaho Falls ID 6/20/2014 0 Taylor, Jennifer J Gross Payroll $668.82 Idaho Falls ID 6/20/2014 0 Taylor, Jessica L Gross Payroll $195.36 Ammon ID 6/20/2014 0 Taylor, Misty A Gross Payroll $3,070.58 Ammon ID 6/20/2014 0 Taylor, Scott R Gross Payroll $4,883.26 Idaho Falls ID 6/24/2014 184416 32251a Teachers Discovery Supplies $25.54 Auburn Hills MI 6/30/2014 184566 13124-16-2 Teacher's Discovery Supplies $24.09 Auburn Hills MI 6/30/2014 184566 13124-16-2 Teacher's Discovery Supplies $24.05 Auburn Hills MI 6/20/2014 184344 Telford, Corey R Gross Payroll $1,100.00 Rexburg ID 6/20/2014 0 Telford, Corey R Gross Payroll $6,628.17 Rexburg ID 6/20/2014 0 Telford, Matea Dawn Gross Payroll $2,645.83 Idaho Falls ID 6/30/2014 184567 335442228 Terminix Processing Center Property Services $13.90 Cincinnati OH 6/30/2014 184567 335442228 Terminix Processing Center Property Services $5.10 Cincinnati OH 6/30/2014 184567 335442228 Terminix Processing Center Property Services $18.50 Cincinnati OH 6/30/2014 184567 335442228 Terminix Processing Center Property Services $12.50 Cincinnati OH 6/17/2014 184183 335156702 Terminix Processing Center Property Services $136.00 Cincinnati OH 6/20/2014 0 Terry, Brent E Gross Payroll $715.86 Idaho Falls ID 6/20/2014 0 Terry, Iolanda Santos Gross Payroll $741.00 Idaho Falls ID 6/18/2014 184285 126259 Teton Communications Inc Property Services $41.00 Idaho Falls ID 6/18/2014 184285 126305 Teton Communications Inc Property Services $38.00 Idaho Falls ID 6/18/2014 184286 1406071 Teton Microbiology Lab Supplies $120.00 Idaho Falls ID 6/18/2014 184286 1406075 Teton Microbiology Lab Supplies $40.00 Idaho Falls ID 6/18/2014 184287 5693 Teton Stage Lines Transportation - Contracted $825.00 Idaho Falls ID 6/18/2014 184288 Non 05/27-30/14 CBow The Adventure Center Professional & Technical Services $198.45 Idaho Falls ID 6/18/2014 184288 Non 06/02-05/14 ST The Adventure Center Professional & Technical Services $198.45 Idaho Falls ID 6/18/2014 184288 Non 05/27-30/14 JS The Adventure Center Professional & Technical Services $186.48 Idaho Falls ID 6/18/2014 184288 Non04/07-11/14 The Adventure Center Professional & Technical Services $6.30 Idaho Falls ID 6/18/2014 184288 Non05/27-30/14 ST The Adventure Center Professional & Technical Services $124.95 Idaho Falls ID 6/18/2014 184288 Non06/02-05/14 SS The Adventure Center Professional & Technical Services $5.67 Idaho Falls ID 6/18/2014 184288 Non 06/02-05/14 CBow The Adventure Center Professional & Technical Services $156.45 Idaho Falls ID 6/18/2014 184288 Non 06/02-05/14 JS The Adventure Center Professional & Technical Services $152.46 Idaho Falls ID 6/17/2014 184184 Non 05/19-23/14 ST The Adventure Center Professional & Technical Services $271.95 Idaho Falls ID 6/17/2014 184184 Non 05/12-16/14 ST The Adventure Center Professional & Technical Services $301.35 Idaho Falls ID 6/17/2014 184184 Non 05/19-23/14 JS The Adventure Center Professional & Technical Services $277.20 Idaho Falls ID 6/17/2014 184184 Non05/12-16/14 JS The Adventure Center Professional & Technical Services $300.30 Idaho Falls ID 6/17/2014 184184 nON05/05-09/14 TB The Adventure Center Professional & Technical Services $228.90 Idaho Falls ID 6/6/2014 184016 Non05/12-16/14CBow The Adventure Center Professional & Technical Services $253.05 Idaho Falls ID 6/6/2014 184016 Non 05/12-16/14 SS The Adventure Center Professional & Technical Services $12.60 Idaho Falls ID 6/6/2014 184016 Non05/19-23/14CBow The Adventure Center Professional & Technical Services $135.45 Idaho Falls ID 6/6/2014 184016 Non 05/12-16/14 DMc The Adventure Center Professional & Technical Services $2.10 Idaho Falls ID 6/18/2014 184288 06/02-05/14 BF The Adventure Center Professional & Technical Services $255.15 Idaho Falls ID 6/18/2014 184288 06/02-05/14 RP The Adventure Center Professional & Technical Services $146.37 Idaho Falls ID 6/18/2014 184288 06/02-05/14 TW The Adventure Center Professional & Technical Services $234.15 Idaho Falls ID 6/18/2014 184288 06/02-05/14 JT The Adventure Center Professional & Technical Services $278.25 Idaho Falls ID 6/18/2014 184288 06/02-05/14 AB The Adventure Center Professional & Technical Services $31.50 Idaho Falls ID 6/18/2014 184288 05/27-30/14 TW The Adventure Center Professional & Technical Services $274.05 Idaho Falls ID 6/18/2014 184288 05/27-30/14 MH The Adventure Center Professional & Technical Services $126.63 Idaho Falls ID 6/18/2014 184288 06/02-05/14 JS The Adventure Center Professional & Technical Services $56.70 Idaho Falls ID 6/18/2014 184288 05/27-30/14 SG The Adventure Center Professional & Technical Services $325.50 Idaho Falls ID 6/18/2014 184288 05/19-30/14 AusS The Adventure Center Professional & Technical Services $690.48 Idaho Falls ID 6/18/2014 184288 06/02-05/14 SF The Adventure Center Professional & Technical Services $275.94 Idaho Falls ID 6/18/2014 184288 05/27-30/14 EE The Adventure Center Professional & Technical Services $266.07 Idaho Falls ID 6/18/2014 184288 06/02-05/14 KN The Adventure Center Professional & Technical Services $64.89 Idaho Falls ID 6/18/2014 184288 05/27-30/14 DT The Adventure Center Professional & Technical Services $75.60 Idaho Falls ID 6/18/2014 184288 06/02-05/14 IT The Adventure Center Professional & Technical Services $265.02 Idaho Falls ID 6/18/2014 184288 06/02-05/14 CBr The Adventure Center Professional & Technical Services $69.30 Idaho Falls ID 6/18/2014 184288 05/27-30/14 DM The Adventure Center Professional & Technical Services $132.30 Idaho Falls ID 6/18/2014 184288 06/02-05/14 SG The Adventure Center Professional & Technical Services $282.45 Idaho Falls ID 6/18/2014 184288 05/27-30/14 MBoo The Adventure Center Professional & Technical Services $35.91 Idaho Falls ID 6/18/2014 184288 05/22-30/14 KaiMc The Adventure Center Professional & Technical Services $105.00 Idaho Falls ID 6/18/2014 184288 05/27-30/14 CBow The Adventure Center Professional & Technical Services $119.70 Idaho Falls ID 6/18/2014 184288 06/02-05/14 EE The Adventure Center Professional & Technical Services $267.33 Idaho Falls ID 6/18/2014 184288 05/27-30/14 ST The Adventure Center Professional & Technical Services $45.15 Idaho Falls ID 6/18/2014 184288 06/02-05/14 WW The Adventure Center Professional & Technical Services $283.29 Idaho Falls ID 6/18/2014 184288 06/02-05/14 AusS The Adventure Center Professional & Technical Services $297.78 Idaho Falls ID 6/18/2014 184288 05/27-30/14 SF The Adventure Center Professional & Technical Services $320.25 Idaho Falls ID 6/18/2014 184288 05/27-30/14 KL The Adventure Center Professional & Technical Services $55.44 Idaho Falls ID 6/18/2014 184288 06/10-14 DF The Adventure Center Professional & Technical Services $111.30 Idaho Falls ID 6/18/2014 184288 06/02-05/14 SD The Adventure Center Professional & Technical Services $49.35 Idaho Falls ID 6/18/2014 184288 06/02-05/14 BG The Adventure Center Professional & Technical Services $279.30 Idaho Falls ID 6/18/2014 184288 05/27-30/14 SW The Adventure Center Professional & Technical Services $240.45 Idaho Falls ID 6/18/2014 184288 06/02-05/14 SCor The Adventure Center Professional & Technical Services $213.36 Idaho Falls ID 6/18/2014 184288 05/27-30/14 PM The Adventure Center Professional & Technical Services $89.25 Idaho Falls ID 6/18/2014 184288 05/27-30/14 JS The Adventure Center Professional & Technical Services $66.57 Idaho Falls ID 6/18/2014 184288 06/02-05/14 JA The Adventure Center Professional & Technical Services $240.87 Idaho Falls ID 6/18/2014 184288 06/02-05/14 GV The Adventure Center Professional & Technical Services $189.00 Idaho Falls ID 6/18/2014 184288 05/27-30/14 RP The Adventure Center Professional & Technical Services $224.70 Idaho Falls ID 6/18/2014 184288 05/27-30/14 KBarn The Adventure Center Professional & Technical Services $161.70 Idaho Falls ID 6/18/2014 184288 05/27-30/14 DSm The Adventure Center Professional & Technical Services $230.37 Idaho Falls ID 6/18/2014 184288 05/19-30/14 CV The Adventure Center Professional & Technical Services $340.20 Idaho Falls ID 6/18/2014 184288 06/02-05/14 SW The Adventure Center Professional & Technical Services $119.70 Idaho Falls ID 6/18/2014 184288 05/27-30/14 IT The Adventure Center Professional & Technical Services $200.97 Idaho Falls ID 6/18/2014 184288 05/27-30/14 BF The Adventure Center Professional & Technical Services $315.00 Idaho Falls ID 6/18/2014 184288 06/02-05/14 ST The Adventure Center Professional & Technical Services $101.85 Idaho Falls ID 6/18/2014 184288 06/02-05/14 KBarn The Adventure Center Professional & Technical Services $126.00 Idaho Falls ID 6/18/2014 184288 05/27-30/14 SD The Adventure Center Professional & Technical Services $135.45 Idaho Falls ID 6/18/2014 184288 05/27-30/14 ML The Adventure Center Professional & Technical Services $249.90 Idaho Falls ID 6/18/2014 184288 05/27-30/14 JR The Adventure Center Professional & Technical Services $28.35 Idaho Falls ID 6/18/2014 184288 05/27-30/14 DF The Adventure Center Professional & Technical Services $148.05 Idaho Falls ID 6/18/2014 184288 06/02-05/14 JR The Adventure Center Professional & Technical Services $56.07 Idaho Falls ID 6/18/2014 184288 06/02-05/14 CV The Adventure Center Professional & Technical Services $116.97 Idaho Falls ID 6/18/2014 184288 05/27-30/14 KN The Adventure Center Professional & Technical Services $78.96 Idaho Falls ID 6/18/2014 184288 06/02-05/14 KL The Adventure Center Professional & Technical Services $76.65 Idaho Falls ID 6/18/2014 184288 06/02-05/14 CJ The Adventure Center Professional & Technical Services $236.25 Idaho Falls ID 6/18/2014 184288 05/27-30/14 JA The Adventure Center Professional & Technical Services $329.49 Idaho Falls ID 6/18/2014 184288 05/27-30/14 DSh The Adventure Center Professional & Technical Services $283.50 Idaho Falls ID 6/18/2014 184288 05/27-30/14 AB The Adventure Center Professional & Technical Services $296.73 Idaho Falls ID 6/18/2014 184288 05/19-30/14 CC The Adventure Center Professional & Technical Services $89.25 Idaho Falls ID 6/18/2014 184288 05/27-30/14 KorMc The Adventure Center Professional & Technical Services $321.30 Idaho Falls ID 6/18/2014 184288 05/27-30/14 JT The Adventure Center Professional & Technical Services $276.15 Idaho Falls ID 6/18/2014 184288 06/02-05/14 DSh The Adventure Center Professional & Technical Services $261.45 Idaho Falls ID 6/18/2014 184288 05/21-30/14 SC The Adventure Center Professional & Technical Services $431.97 Idaho Falls ID 6/18/2014 184288 06/02-05/14 SS The Adventure Center Professional & Technical Services $266.91 Idaho Falls ID 6/18/2014 184288 06/02-05/14 CBow The Adventure Center Professional & Technical Services $95.55 Idaho Falls ID 6/18/2014 184288 06/02-05/14 SCoo The Adventure Center Professional & Technical Services $270.90 Idaho Falls ID 6/18/2014 184288 06/02-05/14 ML The Adventure Center Professional & Technical Services $214.20 Idaho Falls ID 6/18/2014 184288 05/27-30/14 EW The Adventure Center Professional & Technical Services $34.65 Idaho Falls ID 6/18/2014 184288 06/02-06/14 NJ The Adventure Center Professional & Technical Services $37.80 Idaho Falls ID 6/18/2014 184288 06/02-05/14 DM The Adventure Center Professional & Technical Services $105.00 Idaho Falls ID 6/18/2014 184288 06/02-05/14 CC The Adventure Center Professional & Technical Services $73.71 Idaho Falls ID 6/18/2014 184288 05/27-30/14 CBr The Adventure Center Professional & Technical Services $35.70 Idaho Falls ID 6/18/2014 184288 05/27-30/14 WW The Adventure Center Professional & Technical Services $242.13 Idaho Falls ID 6/18/2014 184288 05/27-30/14 BG The Adventure Center Professional & Technical Services $318.15 Idaho Falls ID 6/18/2014 184288 05/27-30/14 NJ The Adventure Center Professional & Technical Services $54.18 Idaho Falls ID 6/18/2014 184288 05/27-30/14 DMc The Adventure Center Professional & Technical Services $64.05 Idaho Falls ID 6/17/2014 184184 05/19-23/14 GV The Adventure Center Professional & Technical Services $373.80 Idaho Falls ID 6/17/2014 184184 05/12-16/14 TW The Adventure Center Professional & Technical Services $309.54 Idaho Falls ID 6/17/2014 184184 05/19-23/14 SW The Adventure Center Professional & Technical Services $378.00 Idaho Falls ID 6/17/2014 184184 05/12-16/14 SG The Adventure Center Professional & Technical Services $403.20 Idaho Falls ID 6/17/2014 184184 05/12-16/14 KL The Adventure Center Professional & Technical Services $106.89 Idaho Falls ID 6/17/2014 184184 05/19-23/14 PM The Adventure Center Professional & Technical Services $273.00 Idaho Falls ID 6/17/2014 184184 05/12-16/14 DT The Adventure Center Professional & Technical Services $271.95 Idaho Falls ID 6/17/2014 184184 05/19-23/14 IT The Adventure Center Professional & Technical Services $267.75 Idaho Falls ID 6/17/2014 184184 05/12-16/14 JS The Adventure Center Professional & Technical Services $46.83 Idaho Falls ID 6/17/2014 184184 05/19-23/14 DF The Adventure Center Professional & Technical Services $113.82 Idaho Falls ID 6/17/2014 184184 05/12-16/14 PM The Adventure Center Professional & Technical Services $302.40 Idaho Falls ID 6/17/2014 184184 05/12-16/14 NR The Adventure Center Professional & Technical Services $364.35 Idaho Falls ID 6/17/2014 184184 05/19-23/14 JS The Adventure Center Professional & Technical Services $98.70 Idaho Falls ID 6/17/2014 184184 05/12-16/14 SW The Adventure Center Professional & Technical Services $403.20 Idaho Falls ID 6/17/2014 184184 05/19-23/14 DSm The Adventure Center Professional & Technical Services $371.70 Idaho Falls ID 6/17/2014 184184 05/12-16/14 SS The Adventure Center Professional & Technical Services $207.90 Idaho Falls ID 6/17/2014 184184 05/19-23/14 ST The Adventure Center Professional & Technical Services $157.50 Idaho Falls ID 6/17/2014 184184 05/19-23/14 SS The Adventure Center Professional & Technical Services $363.30 Idaho Falls ID 6/17/2014 184184 05/19-23/14 KL The Adventure Center Professional & Technical Services $90.93 Idaho Falls ID 6/17/2014 184184 05/19-23/14 KorMc The Adventure Center Professional & Technical Services $404.67 Idaho Falls ID 6/17/2014 184184 05/19-23/14 DSh The Adventure Center Professional & Technical Services $243.39 Idaho Falls ID 6/17/2014 184184 05/12-16/14 IT The Adventure Center Professional & Technical Services $332.22 Idaho Falls ID 6/17/2014 184184 05/12-16/14 DSh The Adventure Center Professional & Technical Services $308.07 Idaho Falls ID 6/17/2014 184184 05/12-16/14 AusS The Adventure Center Professional & Technical Services $431.55 Idaho Falls ID 6/17/2014 184184 05/19-23/14 SG The Adventure Center Professional & Technical Services $404.25 Idaho Falls ID 6/17/2014 184184 05/19-23/14 MH The Adventure Center Professional & Technical Services $161.07 Idaho Falls ID 6/17/2014 184184 05/19-23/14 CJ The Adventure Center Professional & Technical Services $77.70 Idaho Falls ID 6/17/2014 184184 05/12-16/14 WW The Adventure Center Professional & Technical Services $328.86 Idaho Falls ID 6/17/2014 184184 05/12-16/14 CV The Adventure Center Professional & Technical Services $189.00 Idaho Falls ID 6/17/2014 184184 05/19-23/14 ML The Adventure Center Professional & Technical Services $322.35 Idaho Falls ID 6/17/2014 184184 05/12-16/14 CJ The Adventure Center Professional & Technical Services $72.45 Idaho Falls ID 6/17/2014 184184 05/19-23/14 NJ The Adventure Center Professional & Technical Services $97.23 Idaho Falls ID 6/17/2014 184184 05/12-16/14 JR The Adventure Center Professional & Technical Services $45.15 Idaho Falls ID 6/17/2014 184184 05/19-23/14 JT The Adventure Center Professional & Technical Services $390.60 Idaho Falls ID 6/17/2014 184184 05/12-16/14 GV The Adventure Center Professional & Technical Services $387.45 Idaho Falls ID 6/17/2014 184184 05/12-16/14 DM The Adventure Center Professional & Technical Services $164.43 Idaho Falls ID 6/17/2014 184184 05/12-16/14 ST The Adventure Center Professional & Technical Services $119.70 Idaho Falls ID 6/17/2014 184184 05/12-16/14 MH The Adventure Center Professional & Technical Services $163.80 Idaho Falls ID 6/17/2014 184184 05/12-16/14 DMc The Adventure Center Professional & Technical Services $38.85 Idaho Falls ID 6/17/2014 184184 05/19-23/14 GW The Adventure Center Professional & Technical Services $155.40 Idaho Falls ID 6/17/2014 184184 05/12-16/14 ML The Adventure Center Professional & Technical Services $317.52 Idaho Falls ID 6/17/2014 184184 05/12-16/14 DSm The Adventure Center Professional & Technical Services $302.82 Idaho Falls ID 6/17/2014 184184 05/19-27/14 DM The Adventure Center Professional & Technical Services $131.67 Idaho Falls ID 6/17/2014 184184 05/19-23/14 WW The Adventure Center Professional & Technical Services $220.50 Idaho Falls ID 6/17/2014 184184 05/12-16/14 NJ The Adventure Center Professional & Technical Services $79.17 Idaho Falls ID 6/17/2014 184184 05/12-16/14 JT The Adventure Center Professional & Technical Services $387.45 Idaho Falls ID 6/17/2014 184184 05/19-23/14 KN The Adventure Center Professional & Technical Services $68.67 Idaho Falls ID 6/17/2014 184184 05/12-16/14 BG The Adventure Center Professional & Technical Services $314.37 Idaho Falls ID 6/17/2014 184184 05/19-23/14 BG The Adventure Center Professional & Technical Services $311.85 Idaho Falls ID 6/17/2014 184184 05/19-23/14 TW The Adventure Center Professional & Technical Services $318.15 Idaho Falls ID 6/17/2014 184184 05/12-16/14 KorMc The Adventure Center Professional & Technical Services $225.75 Idaho Falls ID 6/17/2014 184184 05/12-16/14 DF The Adventure Center Professional & Technical Services $162.75 Idaho Falls ID 6/17/2014 184184 05/12-16/14 EW The Adventure Center Professional & Technical Services $64.05 Idaho Falls ID 6/17/2014 184184 05/19-23/14 NR The Adventure Center Professional & Technical Services $75.60 Idaho Falls ID 6/17/2014 184184 05/12-16/14 KN The Adventure Center Professional & Technical Services $49.35 Idaho Falls ID 6/6/2014 184016 05/19-23/14 AB The Adventure Center Professional & Technical Services $368.55 Idaho Falls ID 6/6/2014 184016 05/12-16/14 MBie The Adventure Center Professional & Technical Services $857.25 Idaho Falls ID 6/6/2014 184016 05/12-16/14 KBarn The Adventure Center Professional & Technical Services $154.35 Idaho Falls ID 6/6/2014 184016 05/12-16/14 KaiMc The Adventure Center Professional & Technical Services $3.15 Idaho Falls ID 6/6/2014 184016 05/12-16/14 SC The Adventure Center Professional & Technical Services $223.02 Idaho Falls ID 6/6/2014 184016 05/12-16/14 JA The Adventure Center Professional & Technical Services $395.64 Idaho Falls ID 6/6/2014 184016 05/12-16/14 SF The Adventure Center Professional & Technical Services $389.13 Idaho Falls ID 6/6/2014 184016 05/12-16/14 CBow The Adventure Center Professional & Technical Services $156.45 Idaho Falls ID 6/6/2014 184016 05/19-23/14 CBow The Adventure Center Professional & Technical Services $97.65 Idaho Falls ID 6/6/2014 184016 05/12-16/14 BF The Adventure Center Professional & Technical Services $413.70 Idaho Falls ID 6/6/2014 184016 05/19-23/14 SF The Adventure Center Professional & Technical Services $390.18 Idaho Falls ID 6/6/2014 184016 05/19-23/14 KBarn The Adventure Center Professional & Technical Services $197.40 Idaho Falls ID 6/6/2014 184016 05/19-23/14 EE The Adventure Center Professional & Technical Services $345.45 Idaho Falls ID 6/6/2014 184016 05/12-16/14 SD The Adventure Center Professional & Technical Services $288.75 Idaho Falls ID 6/6/2014 184016 05/19-23/14 SC The Adventure Center Professional & Technical Services $69.30 Idaho Falls ID 6/6/2014 184016 05/19-23/14 MBo The Adventure Center Professional & Technical Services $23.10 Idaho Falls ID 6/6/2014 184016 05/12-16/14 EE The Adventure Center Professional & Technical Services $338.52 Idaho Falls ID 6/6/2014 184016 05/19-23/14 BF The Adventure Center Professional & Technical Services $336.00 Idaho Falls ID 6/6/2014 184016 05/12-16/14 CC The Adventure Center Professional & Technical Services $63.42 Idaho Falls ID 6/6/2014 184016 05/19-23/14 JA The Adventure Center Professional & Technical Services $165.48 Idaho Falls ID 6/6/2014 184016 05/05-09/14 SC The Adventure Center Professional & Technical Services $417.90 Idaho Falls ID 6/6/2014 184016 05/12-16/14 CBr The Adventure Center Professional & Technical Services $58.80 Idaho Falls ID 6/6/2014 184016 05/19-23/14 JR The Adventure Center Professional & Technical Services $19.95 Idaho Falls ID 6/6/2014 184016 05/05-09/14 CC The Adventure Center Professional & Technical Services $53.34 Idaho Falls ID 6/6/2014 184016 05/19-23/14 SD The Adventure Center Professional & Technical Services $264.60 Idaho Falls ID 6/6/2014 184016 05/19-23/14 DMc The Adventure Center Professional & Technical Services $5.46 Idaho Falls ID 6/6/2014 184016 05/19-23/14 TB Para The Adventure Center Professional & Technical Services $170.85 Idaho Falls ID 6/18/2014 184288 06/02-05/14 MBie The Adventure Center Professional & Technical Services $722.35 Idaho Falls ID 6/18/2014 184288 05/19-23/14 ZG The Adventure Center Professional & Technical Services $1,005.45 Idaho Falls ID 6/18/2014 184288 06/02-05/14 WR The Adventure Center Professional & Technical Services $730.25 Idaho Falls ID 6/18/2014 184288 06/02-05/14 KH The Adventure Center Professional & Technical Services $733.40 Idaho Falls ID 6/18/2014 184288 05/27-30/14 ZG The Adventure Center Professional & Technical Services $797.95 Idaho Falls ID 6/18/2014 184288 05/27-30/14 MBie The Adventure Center Professional & Technical Services $563.60 Idaho Falls ID 6/18/2014 184288 05/27-30/14 JB The Adventure Center Professional & Technical Services $769.95 Idaho Falls ID 6/18/2014 184288 06/02-05/14 TB The Adventure Center Professional & Technical Services $738.20 Idaho Falls ID 6/18/2014 184288 05/27-30/14 RO The Adventure Center Professional & Technical Services $206.40 Idaho Falls ID 6/18/2014 184288 05/27-30/14 TB The Adventure Center Professional & Technical Services $811.24 Idaho Falls ID 6/18/2014 184288 06/02-05/14 ZG The Adventure Center Professional & Technical Services $706.45 Idaho Falls ID 6/18/2014 184288 06/02-05/14 JB The Adventure Center Professional & Technical Services $605.90 Idaho Falls ID 6/18/2014 184288 05/19-23/14 WR The Adventure Center Professional & Technical Services $1,026.60 Idaho Falls ID 6/18/2014 184288 05/27-30/14 WR The Adventure Center Professional & Technical Services $830.80 Idaho Falls ID 6/18/2014 184288 05/27-30/14 KH The Adventure Center Professional & Technical Services $855.71 Idaho Falls ID 6/17/2014 184184 05/12-16/14 ZG The Adventure Center Professional & Technical Services $990.55 Idaho Falls ID 6/17/2014 184184 05/19-23/14 KH The Adventure Center Professional & Technical Services $849.35 Idaho Falls ID 6/17/2014 184184 05/12-16/14 KH The Adventure Center Professional & Technical Services $819.19 Idaho Falls ID 6/17/2014 184184 05/12-16/14 WR The Adventure Center Professional & Technical Services $785.85 Idaho Falls ID 6/6/2014 184016 05/19-23/14 TB Pro The Adventure Center Professional & Technical Services $491.49 Idaho Falls ID 6/6/2014 184016 05/19-23/14 MBie The Adventure Center Professional & Technical Services $1,023.95 Idaho Falls ID 6/6/2014 184016 05/12-16/14 TB The Adventure Center Professional & Technical Services $189.00 Idaho Falls ID 6/6/2014 184016 05/19-23/14 JB The Adventure Center Professional & Technical Services $944.60 Idaho Falls ID 6/6/2014 184016 05/12-16/14 JB The Adventure Center Professional & Technical Services $878.45 Idaho Falls ID 6/24/2014 184417 Non 05/19-06/06/14KT The Learning Center Professional & Technical Services $569.42 Idaho Falls ID 6/24/2014 184417 Non05/19-06/06/14BR The Learning Center Professional & Technical Services $302.66 Idaho Falls ID 6/17/2014 184185 Non 04/21-05/16/14BR The Learning Center Professional & Technical Services $430.06 Idaho Falls ID 6/24/2014 184417 04/21-05/16/14 BR The Learning Center Professional & Technical Services $168.27 Idaho Falls ID 6/24/2014 184417 05/19-06/06/14 AB The Learning Center Professional & Technical Services $1,215.45 Idaho Falls ID 6/24/2014 184417 05/19-06/06/14 MC The Learning Center Professional & Technical Services $774.80 Idaho Falls ID 6/24/2014 184417 05/19-06/06/14 KT The Learning Center Professional & Technical Services $166.06 Idaho Falls ID 6/24/2014 184417 05/19-06/06/14 HS The Learning Center Professional & Technical Services $1,017.42 Idaho Falls ID 6/24/2014 184417 05/19-06/06/14 BR The Learning Center Professional & Technical Services $107.15 Idaho Falls ID 6/24/2014 184417 05/19-06/06/14 SS The Learning Center Professional & Technical Services $728.08 Idaho Falls ID 6/24/2014 184417 05/19-06/06/14 KJ The Learning Center Professional & Technical Services $1,146.67 Idaho Falls ID 6/17/2014 184185 04/21-05/16/14 KT The Learning Center Professional & Technical Services $1,269.37 Idaho Falls ID 6/17/2014 184185 04/21-05/16/14 AB The Learning Center Professional & Technical Services $1,918.39 Idaho Falls ID 6/17/2014 184185 04/21-05/16/14 HS The Learning Center Professional & Technical Services $1,465.65 Idaho Falls ID 6/17/2014 184185 04/21-05/16/14 SS The Learning Center Professional & Technical Services $1,298.21 Idaho Falls ID 6/17/2014 184185 04/21-05/16/14 MC The Learning Center Professional & Technical Services $1,598.93 Idaho Falls ID 6/17/2014 184185 04/21-05/16/14 KJ The Learning Center Professional & Technical Services $1,661.31 Idaho Falls ID 6/24/2014 184417 05/19-06/06/14 MS The Learning Center Professional & Technical Services $2,502.36 Idaho Falls ID 6/24/2014 184417 05/19-06/06/14 JD The Learning Center Professional & Technical Services $2,738.03 Idaho Falls ID 6/24/2014 184417 05/19-06/06/14 AM The Learning Center Professional & Technical Services $2,399.62 Idaho Falls ID 6/24/2014 184417 05/19-06/06/14 BA The Learning Center Professional & Technical Services $1,848.30 Idaho Falls ID 6/17/2014 184185 04/21-05/16/14 BA The Learning Center Professional & Technical Services $3,953.46 Idaho Falls ID 6/17/2014 184185 04/21-05/16/14 JD The Learning Center Professional & Technical Services $3,746.92 Idaho Falls ID 6/17/2014 184185 04/21-05/16/14 MS The Learning Center Professional & Technical Services $3,590.69 Idaho Falls ID 6/17/2014 184185 04/21-05/16/14 AM The Learning Center Professional & Technical Services $3,577.98 Idaho Falls ID 6/20/2014 0 Thomas, Brittany Marie Gross Payroll $139.03 Idaho Falls ID 6/20/2014 0 Thomas, Curtis S Gross Payroll $4,358.00 Lewisville ID 6/20/2014 0 Thomas, Daren J Gross Payroll $159.81 Idaho Falls ID 6/20/2014 0 Thompson, Abbie K Gross Payroll $2,446.97 Idaho Falls ID 6/20/2014 0 Thompson, Chanin L Gross Payroll $4,911.50 Idaho Falls ID 6/20/2014 0 Thompson, Jeneane A Gross Payroll $989.58 Idaho Falls ID 6/20/2014 0 Thompson, Robert M Gross Payroll $2,072.62 Idaho Falls ID 6/20/2014 0 Thomson, Blake Gross Payroll $3,374.08 Rexburg ID 6/20/2014 0 Thornley, Sally Ruth Gross Payroll $582.18 Idaho Falls ID 6/17/2014 184186 Lunch Refund Thueson, Carlene Returnable Deposits $17.85 San Antonio TX 6/17/2014 184186 May mileage Thueson, Carlene In-District Travel $33.41 San Antonio TX 6/20/2014 0 Thueson, Carlene Gross Payroll $749.08 San Antonio TX 6/20/2014 0 Thunstrom, Scott R Gross Payroll $2,645.83 Idaho Falls ID 6/20/2014 0 Thurber, Lauri S Gross Payroll $2,645.83 Ammon ID 6/20/2014 0 Tibbitts, Nancy S Gross Payroll $423.51 Idaho Falls ID 6/20/2014 0 Tilford, Leanne M Gross Payroll $235.63 Idaho Falls ID 6/18/2014 184282 3523 DG 05/20/2014 T-Mobile Telephone $52.81 Dallas TX 6/18/2014 184282 3523 BOS 05/20/2014 T-Mobile Telephone $158.43 Dallas TX 6/18/2014 184282 3523 LR 05/20/2014 T-Mobile Telephone $15.85 Dallas TX 6/18/2014 184282 3523 RG 05/20/2014 T-Mobile Telephone $23.36 Dallas TX 6/18/2014 184282 3523 CK 05/20/2014 T-Mobile Telephone $9.40 Dallas TX 6/18/2014 184282 3523 MH 05/20/2014 T-Mobile Telephone $52.81 Dallas TX 6/18/2014 184282 3523 SC 05/20/2014 T-Mobile Telephone $0.00 Dallas TX 6/18/2014 184282 3523 SC 05/20/2014 T-Mobile Telephone $61.31 Dallas TX 6/18/2014 184282 3523 DP 05/20/2014 T-Mobile Telephone $52.81 Dallas TX 6/18/2014 184282 3523 TB 05/20/2014 T-Mobile Telephone $52.81 Dallas TX 6/18/2014 184282 3523 JL 05/20/2014 T-Mobile Telephone $52.81 Dallas TX 6/18/2014 184282 3523 05/20/2014 T-Mobile Telephone $34.77 Dallas TX 6/18/2014 184282 3523 JP 05/20/2014 T-Mobile Telephone $9.60 Dallas TX 6/18/2014 184282 3523 GC2 05/20/2014 T-Mobile Telephone $6.13 Dallas TX 6/18/2014 184282 3523 GC 05/20/2014 T-Mobile Telephone $6.02 Dallas TX 6/18/2014 184282 3523 RH 05/20/2014 T-Mobile Telephone $52.81 Dallas TX 6/18/2014 184282 3523 PC 05/20/2014 T-Mobile Telephone $5.36 Dallas TX 6/18/2014 184282 3523 NA 05/20/2014 T-Mobile Telephone $0.00 Dallas TX 6/18/2014 184282 3523 JP 05/20/2014 T-Mobile Telephone $0.00 Dallas TX 6/18/2014 184282 3523 JP 05/20/2014 T-Mobile Telephone $0.00 Dallas TX 6/18/2014 184282 3523 NA 05/20/2014 T-Mobile Telephone $0.00 Dallas TX 6/18/2014 184282 3523 Maint 5/20/2014 T-Mobile Communications $27.19 Dallas TX 6/18/2014 184282 3523 Maint 5/20/2014 T-Mobile Telephone $255.64 Dallas TX 6/18/2014 184282 3523 Maint 5/20/2014 T-Mobile Telephone $0.00 Dallas TX 6/18/2014 184282 3523 JP 05/20/2014 T-Mobile Telephone $0.00 Dallas TX 6/18/2014 184282 3523 NA 05/20/2014 T-Mobile Telephone $5.92 Dallas TX 6/18/2014 184282 3523 LRa 5/20/2014 T-Mobile Telephone $0.00 Dallas TX 6/18/2014 184282 3523 LRa 5/20/2014 T-Mobile Telephone $6.13 Dallas TX 6/18/2014 184282 3523 KA 05/20/2014 T-Mobile Telephone $21.11 Dallas TX 6/18/2014 184282 3523 KR 05/20/2014 T-Mobile Telephone $52.81 Dallas TX 6/18/2014 184282 3523 DC 05/20/2014 T-Mobile Telephone $52.81 Dallas TX 6/18/2014 184282 3523 DPe 5/20/2014 T-Mobile Telephone $40.96 Dallas TX 6/18/2014 184282 3523 CM 05/20/2014 T-Mobile Telephone $52.81 Dallas TX 6/18/2014 184282 3523 RM 05/20/2014 T-Mobile Telephone $26.40 Dallas TX 6/18/2014 184282 3523 LR 05/20/2014 T-Mobile Telephone $18.48 Dallas TX 6/18/2014 184282 3523 LR 05/20/2014 T-Mobile Telephone $18.48 Dallas TX 6/18/2014 184282 3523 RM 05/20/2014 T-Mobile Telephone $26.41 Dallas TX 6/18/2014 184282 3523 LK 05/20/2014 T-Mobile Telephone $52.81 Dallas TX 6/20/2014 0 Todd, Galyn Gross Payroll $4,828.17 Idaho Falls ID 6/20/2014 0 Tolman, Allison Nicole Gross Payroll $2,645.83 Idaho Falls ID 6/20/2014 0 Tolman, Ambur A Gross Payroll $288.40 Idaho Falls ID 6/20/2014 0 Tolman, Karen B Gross Payroll $4,193.50 Idaho Falls ID 6/20/2014 0 Tomsic-Bell, Joan S Gross Payroll $4,193.50 Idaho Falls ID 6/20/2014 0 Toomer, Cindy L Gross Payroll $1,698.75 Idaho Falls ID 6/20/2014 0 Tracy, Carol M Gross Payroll $2,072.62 Ucon ID 6/20/2014 0 Tracy, Laura L Gross Payroll $4,193.50 Idaho Falls ID 6/17/2014 184187 Mileage 5/1-5/30 Tracy, Rita In-District Travel $42.17 Idaho Falls ID 6/20/2014 0 Tracy, Rita Jean Gross Payroll $2,128.50 Ucon ID 6/20/2014 0 Trafelet, Jeffrey Todd Gross Payroll $2,804.16 Idaho Falls ID 6/20/2014 0 Trauntvein, Don R Gross Payroll $5,400.08 Idaho Falls ID 6/20/2014 0 Trauntvein, Sarah Lynne Gross Payroll $480.00 Idaho Falls ID 6/20/2014 0 Trejo, Angel L Gross Payroll $2,065.76 Idaho Falls ID 6/20/2014 0 Trejo, Maria Gross Payroll $1,909.74 Idaho Falls ID 6/20/2014 0 Trimble, Laurel A Gross Payroll $1,440.20 Rigby ID 6/20/2014 0 Trimble, Shaeleigh Schanz Gross Payroll $2,978.17 Iona ID 6/20/2014 0 Truesdell, Gypsy June Gross Payroll $529.98 Idaho Falls ID 6/20/2014 0 Tubbs, Tina L Gross Payroll $4,516.59 Firth ID 6/20/2014 0 Tucker, John IV Gross Payroll $4,193.50 Firth ID 6/20/2014 0 Tullis, Julie A Gross Payroll $4,729.92 Idaho Falls ID 6/20/2014 0 Turley, Katrina Fay Gross Payroll $2,945.83 Idaho Falls ID 6/20/2014 0 Tweedie, Christina J Gross Payroll $769.04 Idaho Falls ID 6/6/2014 184017 79 Twisted Technology Property Services $11,292.73 Rigby ID 6/24/2014 184418 Walmart 05/18/14 Udy, Angie Supplies $39.26 Idaho Falls ID 6/6/2014 184018 Fred Meyer 05/17/14 Udy, Angie Supplies $21.28 Idaho Falls ID 6/24/2014 184418 Walmart 05/18/14 Udy, Angie Non-travel Meals, Food and Snacks $29.86 Idaho Falls ID 6/6/2014 184018 Sams 05/17/14 Udy, Angie Non-travel Meals, Food and Snacks $9.60 Idaho Falls ID 6/20/2014 0 Udy, Angie Gross Payroll $3,676.63 Idaho Falls ID 6/6/2014 184019 000084X437154 UNITED PARCEL SERVICE Communications ($10.74)Carol Stream IL 6/6/2014 184019 000084X437194 UNITED PARCEL SERVICE Communications $7.39 Carol Stream IL 6/6/2014 184019 000084X437194 UNITED PARCEL SERVICE Communications $7.85 Carol Stream IL 6/6/2014 184019 000084X437194 UNITED PARCEL SERVICE Communications $12.86 Carol Stream IL 6/6/2014 184019 000084X437194 UNITED PARCEL SERVICE Communications $14.15 Carol Stream IL 6/23/2014 184362 V574439 United Way of Id. Fls.United Way - Employee Share $96.33 Idaho Falls ID 6/20/2014 0 Updike, Amber Fae Gross Payroll $2,645.83 Idaho Falls ID 6/18/2014 184289 1205 Upper Valley Sales & Ser Supplies $84.00 Idaho Falls ID 6/6/2014 184020 1243 Upper Valley Sales & Ser Supplies $126.00 Idaho Falls ID 6/30/2014 184568 1209 Upper Valley Sales & Ser Supplies $370.00 Idaho Falls ID 6/30/2014 184568 1213 Upper Valley Sales & Ser Supplies $84.00 Idaho Falls ID 6/30/2014 184568 1195 Upper Valley Sales & Ser Supplies $84.00 Idaho Falls ID 6/30/2014 184568 1227 Upper Valley Sales & Ser Supplies $84.00 Idaho Falls ID 6/30/2014 184568 1228 Upper Valley Sales & Ser Supplies $264.00 Idaho Falls ID 6/30/2014 184568 1209 Upper Valley Sales & Ser Supplies $673.48 Idaho Falls ID 6/24/2014 184419 1250 Upper Valley Sales & Ser Supplies $4,877.00 Idaho Falls ID 6/6/2014 184020 1230a Upper Valley Sales & Ser Supplies $224.39 Idaho Falls ID 6/6/2014 184020 1247 Upper Valley Sales & Ser Supplies $153.24 Idaho Falls ID 6/18/2014 184289 1248 Upper Valley Sales & Ser Supplies $96.00 Idaho Falls ID 6/18/2014 184289 1248 Upper Valley Sales & Ser Supplies $99.50 Idaho Falls ID 6/18/2014 184289 1248 Upper Valley Sales & Ser Supplies $52.00 Idaho Falls ID 6/18/2014 184289 1248 Upper Valley Sales & Ser Supplies $52.00 Idaho Falls ID 6/20/2014 0 Urban Klaehn, Jagoda M Gross Payroll $2,855.33 Idaho Falls ID 6/23/2014 184363 V898504 US Dept of Education Misc. Withholding - Employee Share $408.93 Atlanta GA 6/17/2014 184188 4915726 US Food Service, Inc.School Wellness Mini Grant $234.90 Salt Lake City UT 6/17/2014 184188 5613493 US Food Service, Inc.In-District Travel $199.93 Salt Lake City UT 6/17/2014 184188 5385704 US Food Service, Inc.Groceries $189.17 Salt Lake City UT 6/30/2014 184569 5767471 US Food Service, Inc.Groceries $1,454.65 Salt Lake City UT 6/30/2014 184569 5897767 US Food Service, Inc.Groceries $1,524.84 Salt Lake City UT 6/18/2014 184290 5570680 US Food Service, Inc.Groceries $1,955.53 Salt Lake City UT 6/24/2014 184420 117218 V1 PROPANE Groceries $30.49 Idaho Falls ID 6/24/2014 184420 117686 V1 PROPANE Groceries $31.91 Idaho Falls ID 6/30/2014 184570 422865 Valcom Salt Lake City Technology Purchases $950.46 Salt Lake City UT 6/18/2014 184291 412979 Valcom Salt Lake City Technology Purchases $304.41 Salt Lake City UT 6/6/2014 184021 1024057 Valley Glass Co.Supplies $14.00 Idaho Falls ID 6/24/2014 184421 1024550 Valley Glass Co.Supplies $69.25 Idaho Falls ID 6/30/2014 184571 AR317897 Valley Office Systems Supplies $16.66 Idaho Falls ID 6/24/2014 184422 AR310802 Valley Office Systems Supplies $8.08 Idaho Falls ID 6/18/2014 184292 AR313519 Valley Office Systems Supplies $78.00 Idaho Falls ID 6/30/2014 184571 AR290612 Valley Office Systems Supplies $107.98 Idaho Falls ID 6/18/2014 184293 9851 Valley Ready Mix, Inc.Supplies $244.00 Idaho Falls ID 6/18/2014 184293 10005 Valley Ready Mix, Inc.Supplies $205.00 Idaho Falls ID 6/20/2014 0 Van Leuven, Jay Eldon Gross Payroll $742.10 Idaho Falls ID 6/20/2014 0 Van Tress, Charles D Gross Payroll $1,975.98 Idaho Falls ID 6/20/2014 0 Vance, Danette R Gross Payroll $835.57 Idaho Falls ID 6/20/2014 0 Vasas, William S Gross Payroll $3,792.34 Lewisville ID 6/24/2014 184423 9726446009 CS Verizon Wireless Telephone $62.55 Dallas TX 6/24/2014 184423 9726446009 MM Verizon Wireless Telephone $65.81 Dallas TX 6/24/2014 184423 9724407373 Verizon Wireless Telephone $75.38 Dallas TX 6/24/2014 184423 9726118993 Verizon Wireless Telephone ($83.18)Dallas TX 6/17/2014 184189 194345 Vernon Steel Supplies $57.07 Idaho Falls ID 6/20/2014 0 Vickers, Tarl Keith Gross Payroll $2,929.16 Ammon ID 6/20/2014 0 Virgin, Lane Gross Payroll $5,760.20 Idaho Falls ID 6/20/2014 0 Virgin, Marianne Gross Payroll $2,645.83 Idaho Falls ID 6/16/2014 184050 TV 14-122 Vosk, Camille Out of District Travel $324.30 Idaho Falls ID 6/20/2014 0 Vosk, Camille S Gross Payroll $1,872.66 Ammon ID 6/20/2014 0 Wade, Patricia L Gross Payroll $4,604.46 Idaho Falls ID 6/17/2014 184190 mileage 5/22-5/29 Wade, Patti In-District Travel $16.56 Idaho Falls ID 6/20/2014 0 Wadsworth, Zairrick C Gross Payroll $4,007.32 Idaho Falls ID 6/20/2014 0 Waite, Beth Gross Payroll $774.14 Idaho Falls ID 6/20/2014 0 Waite, Randy G Gross Payroll $852.72 Idaho Falls ID 6/20/2014 0 Waite, Valerie Gross Payroll $1,789.13 Idaho Falls ID 6/20/2014 0 Wakeman, Devon Riann Gross Payroll $2,645.83 Idaho Falls ID 6/20/2014 0 Waldron, Sandra Gross Payroll $708.13 Idaho Falls ID 6/20/2014 0 Walker Park, Sonya J Gross Payroll $858.42 Ucon ID 6/20/2014 0 Walker, Benjamin J Gross Payroll $3,558.17 Ammon ID 6/20/2014 0 Walker, Dale B Gross Payroll $3,613.58 Rigby ID 6/20/2014 0 Walker, Dianne Gross Payroll $4,192.28 Lewisville ID 6/20/2014 0 Walker, Kylie Christine Gross Payroll $411.00 Idaho Falls ID 6/20/2014 0 Walker, Laurie L Gross Payroll $468.09 Ammon ID 6/20/2014 0 Walker, Linda D Gross Payroll $2,780.25 Rigby ID 6/20/2014 0 Walker, Nancy M Gross Payroll $491.16 Idaho Falls ID 6/20/2014 0 Walker, Nevada L Gross Payroll $4,059.50 Idaho Falls ID 6/20/2014 0 Walker, Valerie M Gross Payroll $603.09 Idaho Falls ID 6/20/2014 0 Wall, Katrina Ann Gross Payroll $709.80 Idaho Falls ID 6/20/2014 0 Wallace, SueAnn Gross Payroll $221.00 Ucon ID 6/20/2014 0 Wallevand, Betty Gross Payroll $204.81 Idaho Falls ID 6/20/2014 0 Walling, Diantha Rae Gross Payroll $709.37 Idaho Falls ID 6/18/2014 184294 16783 Walmart Community Card GECRB (LHS)Supplies $4.44 Atlanta GA 6/24/2014 184424 18996 Walmart Community Card GECRB (LHS)Supplies $7.97 Atlanta GA 6/18/2014 184294 11911 Walmart Community Card GECRB (LHS)Supplies $13.97 Atlanta GA 6/18/2014 184294 11257 Walmart Community Card GECRB (LHS)Supplies $59.82 Atlanta GA 6/18/2014 184294 11076 Walmart Community Card GECRB (LHS)Supplies $47.94 Atlanta GA 6/20/2014 0 Walton, Catey K Gross Payroll $2,645.83 Idaho Falls ID 6/20/2014 0 Walton, Sheri A Gross Payroll $951.26 Idaho Falls ID 6/20/2014 0 Ward, Dean B Gross Payroll $1,009.04 Idaho Falls ID 6/20/2014 0 Ward, Jennifer B Gross Payroll $796.82 Idaho Falls ID 6/20/2014 0 Ward, Jessie Little Flower Gross Payroll $2,645.83 Idaho Falls ID 6/20/2014 0 Ward, Kathleen M Gross Payroll $4,474.92 Ammon ID 6/20/2014 0 Ward, Richard Casey Gross Payroll $1,018.00 Idaho Falls ID 6/20/2014 0 Wardle, Bryce J Gross Payroll $2,192.40 Rigby ID 6/20/2014 0 Warmbier, Amanda M Gross Payroll $3,178.08 Idaho Falls ID 6/20/2014 0 WARNER, ADRIENNE KAYE Gross Payroll $899.39 Idaho Falls ID 6/20/2014 0 WARNER, KAYE LYNN Gross Payroll $1,921.70 Rigby ID 6/20/2014 0 Warren, Kelly Jean Gross Payroll $587.25 Idaho Falls ID 6/23/2014 184364 V696854 Washington National Insurance Company Washington Mutual Insurance - Employee Share $802.00 Pittsburgh PA 6/20/2014 0 Waters, Brenda K. Gross Payroll $951.26 Idaho Falls ID 6/20/2014 0 Waters, Monte W Gross Payroll $725.09 Idaho Falls ID 6/20/2014 0 Watson, Janice Gross Payroll $1,464.68 Idaho Falls ID 6/20/2014 0 Watson, Susan A Gross Payroll $4,193.50 Idaho Falls ID 6/20/2014 0 Watson, Wesley L Gross Payroll $4,474.92 Idaho Falls ID 6/30/2014 184572 74664921 Waxie Sanitary Supply Supplies $42.64 Los Angeles CA 6/30/2014 184572 74664919 Waxie Sanitary Supply Supplies $57.27 Los Angeles CA 6/24/2014 184425 74652809 Waxie Sanitary Supply Supplies $67.02 Los Angeles CA 6/18/2014 184295 74625500 Waxie Sanitary Supply Supplies $9.35 Los Angeles CA 6/17/2014 184191 74617122 Waxie Sanitary Supply Supplies $321.85 Los Angeles CA 6/17/2014 184191 74611484 Waxie Sanitary Supply Supplies $568.32 Los Angeles CA 6/20/2014 0 Webb, Angie Mae Gross Payroll $1,791.00 Idaho Falls ID 6/20/2014 0 Webber, Natalia Gross Payroll $1,000.00 Rigby ID 6/20/2014 0 Weber, Holly E Gross Payroll $3,219.75 Idaho Falls ID 6/20/2014 0 Weekes, Sara J Gross Payroll $3,411.58 Idaho Falls ID 6/16/2014 184051 TV 14-122 Weight, Cliff Out of District Travel $66.00 Idaho Falls ID 6/20/2014 0 Weight, Clifton J Gross Payroll $8,985.08 Rigby ID 6/20/2014 0 Welker, Deena L Gross Payroll $38.63 Idaho Falls ID 6/20/2014 0 Welker, Matthew David Gross Payroll $494.86 Rigby ID 6/20/2014 0 Welker, Sharon Lee Gross Payroll $56.19 Iona ID 6/20/2014 0 Weller, Andrew D Gross Payroll $3,929.83 Ammon ID 6/20/2014 0 Weller, Stacie L Gross Payroll $2,241.60 Ammon ID 6/24/2014 184426 5001238316 Wells Fargo Financial Leasing Rental of Equipment $86.00 Carol Stream IL 6/20/2014 0 Wells, Danielle Gross Payroll $529.20 Idaho Falls ID 6/20/2014 0 Wells, Hollie Ann Gross Payroll $2,645.83 Shelley ID 6/20/2014 0 Weninger, Kamber Anne Gross Payroll $368.91 Idaho Falls ID 6/20/2014 0 Wenzel-Parker, Jodi Gross Payroll $672.40 Idaho Falls ID 6/20/2014 0 West, Julie Sharee Gross Payroll $477.38 Idaho Falls ID 6/20/2014 0 West, Katherine J Gross Payroll $4,701.17 Idaho Falls ID 6/18/2014 184296 41860 Western Mountain Bus Sales, Inc.Supplies - Transportation $104.38 Nampa ID 6/18/2014 184297 17364 Western Recycling - Curbside Water, Sewer, Garbage $955.80 Idaho Falls ID 6/18/2014 184297 16199 Western Recycling - Curbside Water, Sewer, Garbage $955.80 Idaho Falls ID 6/18/2014 184298 22291 Western Transmission Supplies - Transportation $1,167.65 Idaho Falls ID 6/20/2014 0 Wheeler, Kirstin Larae Gross Payroll $549.62 Idaho Falls ID 6/20/2014 0 White, DeAnna H Gross Payroll $2,673.66 Idaho Falls ID 6/20/2014 0 Whitehead, Debra Gross Payroll $3,215.00 Idaho Falls ID 6/20/2014 0 Whitehead, Noelle Gross Payroll $601.39 Idaho Falls ID 6/20/2014 0 Whyte, Karen V Gross Payroll $951.26 Idaho Falls ID 6/20/2014 0 Wickham, Lori E Gross Payroll $4,580.33 Idaho Falls ID 6/20/2014 0 Widerburg, Susi Gross Payroll $711.06 Ammon ID 6/20/2014 0 Wiese, La Dene K. Gross Payroll $257.75 Ucon ID 6/20/2014 184336 Wilde, Bradley Allen Gross Payroll $1,877.48 Idaho Falls ID 6/20/2014 0 Wilkins, Amanda M Gross Payroll $2,645.83 Rigby ID 6/23/2014 184365 V562709 Willamette Dental of Idaho Willamette Dental - Employer Share $2,341.44 Hillsboro OR 6/23/2014 184365 V380448 Willamette Dental of Idaho Willamette Dental - Employer Share $41.35 Hillsboro OR 6/23/2014 184365 V511011 Willamette Dental of Idaho Willamette Dental - Employer Share ($41.35)Hillsboro OR 6/23/2014 184365 V562709 Willamette Dental of Idaho Willamette Dental - Employee Share $1,626.31 Hillsboro OR 6/20/2014 0 Willert, Karen S Gross Payroll $3,154.00 Lewisville ID 6/20/2014 0 Willey, Betty Jo Gross Payroll $5,191.59 Pocatello ID 6/20/2014 0 Williams, Jennifer Gross Payroll $593.58 Idaho Falls ID 6/20/2014 0 Williams, Jessica Dawn Gross Payroll $668.22 Rigby ID 6/20/2014 0 Williams, Kelly Glenn Gross Payroll $345.95 Idaho Falls ID 6/13/2014 184037 TV 14-131 Williams, Kim Out of District Travel $431.54 Idaho Falls ID 6/20/2014 0 Williams, Kimberly L Gross Payroll $4,393.50 Idaho Falls ID 6/20/2014 0 Williams, Nona M Gross Payroll $1,298.05 Idaho Falls ID 6/20/2014 0 Williams, Rebecca Diane Gross Payroll $687.14 Ammon ID 6/20/2014 0 Williams, Ronalee Gross Payroll $769.84 Idaho Falls ID 6/20/2014 0 Williams, Samantha Rae Gross Payroll $1,964.16 Idaho Falls ID 6/20/2014 0 Williams, Tracy K Gross Payroll $435.18 Idaho Falls ID 6/20/2014 0 Willis, Char Dawn Gross Payroll $4,032.08 Idaho Falls ID 6/20/2014 0 Wilmot, Megan D Gross Payroll $585.00 Ammon ID 6/20/2014 184327 Wilson, Mark A Gross Payroll $2,331.12 Idaho Falls ID 6/20/2014 0 Wilson, Natosha Lynn Gross Payroll $694.92 Iona ID 6/20/2014 0 Winchester, Angela Gross Payroll $2,998.00 Idaho Falls ID 6/20/2014 0 Winchester, Heidi Luke Gross Payroll $3,618.75 Rigby ID 6/20/2014 0 Winder, Kimberly S Gross Payroll $660.10 Ammon ID 6/30/2014 184573 Lunch refund Windmiller, Jim Returnable Deposits $5.95 Ammon ID 6/20/2014 0 Winter, Sidney Leone Gross Payroll $380.38 Idaho Falls ID 6/20/2014 0 Wood, Kristina H Gross Payroll $2,645.83 Ammon ID 6/20/2014 0 Woodhouse, Carie Gross Payroll $1,746.91 Idaho Falls ID 6/20/2014 0 Woolstenhulme, Audra Ann Gross Payroll $1,795.50 Idaho Falls ID 6/20/2014 0 Woolstenhulme, Lyle V Gross Payroll $1,948.80 Idaho Falls ID 6/16/2014 184052 TV 14-130 Woolstenhulme, Scott Out of District Travel $24.00 Ammon ID 6/16/2014 184052 TV 14-130 Woolstenhulme, Scott Out of District Travel $22.00 Ammon ID 6/20/2014 0 Woolstenhulme, Scott G Gross Payroll $8,231.34 Ammon ID 6/20/2014 0 Woolstenhulme, Shelley Gross Payroll $3,680.25 Idaho Falls ID 6/20/2014 0 Wright, Kyle G Gross Payroll $2,814.40 Idaho Falls ID 6/20/2014 0 Wyatt, Farrell J Gross Payroll $1,005.06 Idaho Falls ID 6/20/2014 0 Wyatt, Laurie A Gross Payroll $1,126.07 Idaho Falls ID 6/20/2014 0 Yarnell, Cindy A Gross Payroll $1,323.90 Idaho Falls ID 6/20/2014 0 Yearsley, Grant Leon Gross Payroll $2,278.85 Ammon ID 6/17/2014 184192 May mileage Youngberg, Shareen In-District Travel $30.38 Iona ID 6/20/2014 0 Youngberg, Shareen Gross Payroll $1,067.12 Iona ID 6/20/2014 0 Zaladonis, Abigail A Gross Payroll $1,902.17 Idaho Falls ID 6/20/2014 0 Zaranek, Patricia S Gross Payroll $4,516.59 Idaho Falls ID 6/17/2014 184193 May mileage Zaugg, Troy In-District Travel $21.00 Idaho Falls ID 6/20/2014 0 Zaugg, Troy D Gross Payroll $1,481.23 Idaho Falls ID 6/20/2014 0 Zinzer, Diana L Gross Payroll $4,059.50 Idaho Falls ID 6/20/2014 0 Zohner, Sydney Lynn Gross Payroll $4,303.83 Rigby ID 6/17/2014 184194 Walmart 05/28/14 Zollinger, Taci Supplies $2.95 Idaho Falls ID 6/17/2014 184194 Walmart 05/08/14 Zollinger, Taci Supplies $9.70 Idaho Falls ID 6/17/2014 184194 Walmart 05/28/14 Zollinger, Taci Non-travel Meals, Food and Snacks $12.79 Idaho Falls ID 6/17/2014 184194 Winco 05/13/14 Zollinger, Taci Non-travel Meals, Food and Snacks $13.90 Idaho Falls ID 6/20/2014 0 Zollinger, Taci L Gross Payroll $2,645.83 Idaho Falls ID Bonneville Joint School District #93 Iona Elementary June 2014 Expenditures Check Date Check #Invoice Vendor Description Total City State 6/5/2014 8401 6/2/2014 Bolton, Jerrold & Lorraine H.Supplies - PTO - AR Grant $10.39 Idaho Falls ID 6/12/2014 8404 6/12/2014 Bonneville School District #93 US Bank Checking - District Office $434.42 Idaho Falls ID 6/5/2014 8402 5/23/2014 Chaffin, Jolene Supplies - PTO - AR Grant $34.04 Idaho Falls ID 6/2/2014 8397 5/21/2014 Croft, Terry S Supplies - Discretionary $204.00 Idaho Falls ID 6/3/2014 8399 6/3/2014 Domino's Pizza Supplies - PTO - AR Grant $132.24 Idaho Falls ID 6/2/2014 8394 5/28/2014 Falkner, Melissa Nicole Supplies - PTO - AR Grant $25.33 Idaho Falls ID 6/3/2014 8400 6/3/2014 Hargraves, Teri Supplies - PTO - AR Grant $35.84 Idaho Falls ID 6/2/2014 8395 5/8/2014 Hughes, Jan Supplies - Discretionary $95.25 Idaho Falls ID 6/2/2014 8396 5/28/2014 Jensen, Linda A Supplies - PTO - AR Grant $21.10 Idaho Falls ID 6/16/2014 8405 LMI0123060 Laminator.Com Supplies - Discretionary $204.91 Lake Forest IL 6/2/2014 8398 5/23/2014 Nielson, Margaret Peggy Supplies - Discretionary $6.98 Rigby ID 6/5/2014 8403 2620 Roberts, Oliver Supplies - Discretionary $396.00 Idaho Falls ID Bonneville Joint School District #93 Ucon Elementary June 2014 Expenditures Check Date Check #Invoice Vendor Description Total City State 6/6/2014 3778 V999447 Arnell, Jennifer Y Supplies - Discretionary $47.13 Ucon ID 6/6/2014 3779 V837196 Clayson, Carol S Non-travel Meals, Food and Snacks - Discretionary $45.00 Firth ID 6/6/2014 3780 V228128 Cook, Karen Supplies - Discretionary $30.72 Idaho Falls ID 6/6/2014 3781 V889611 Crawford, Michelle H.Non-travel Meals, Food and Snacks - Discretionary $41.92 Idaho Falls ID 6/6/2014 3782 V387879 Johnson, Brady K Non-travel Meals, Food and Snacks - Discretionary $23.61 Idaho Falls ID 6/6/2014 3783 V823327 Jones School Supply Co., Inc.Supplies - Discretionary $141.12 Columbia SC 6/6/2014 3787 V714843 Lopuch, Jennifer L Supplies - 1st Grade $0.49 Idaho Falls ID 6/6/2014 3787 V714843 Lopuch, Jennifer L Supplies - 1st Grade $10.43 Idaho Falls ID 6/6/2014 3787 V714843 Lopuch, Jennifer L Supplies - 1st Grade $8.13 Idaho Falls ID 6/6/2014 3787 V714843 Lopuch, Jennifer L Supplies - 1st Grade $19.98 Idaho Falls ID 6/6/2014 3787 V714843 Lopuch, Jennifer L Supplies - 1st Grade $39.96 Idaho Falls ID 6/6/2014 3787 V714843 Lopuch, Jennifer L Supplies - 1st Grade $5.20 Idaho Falls ID 6/6/2014 3784 V592378 Prince, Whitney Ann Non-travel Meals, Food and Snacks - Discretionary $16.38 Idaho Falls ID 6/6/2014 3784 V592378 Prince, Whitney Ann Non-travel Meals, Food and Snacks - Discretionary $4.99 Idaho Falls ID 6/6/2014 3784 V592378 Prince, Whitney Ann Non-travel Meals, Food and Snacks - Discretionary $75.77 Idaho Falls ID 6/6/2014 3785 V512092 Scholastic Book Fairs Supplies - Discretionary $2,266.26 Jefferson City MO 6/6/2014 3786 V402050 Shiffler, Albert E. III Supplies - 6th Grade $87.90 Rexburg ID Bonneville Joint School District #93 Cloverdale Elementary June 2014 Expenditures Check Date Check #Invoice Vendor Description Total City State 6/5/2014 6048 V95171 Bonneville School District #93 Supplies - 5th Grade $80.00 Idaho Falls ID 6/5/2014 6042 V786083 Burgoyne, Sherrie Ann Supplies - Grant - Century Link - Burgoyne $186.75 Ammon ID 6/2/2014 6041 V448233 City of Idaho Falls Supplies - 1st Grade $99.00 Idaho Falls ID 6/2/2014 6040 V224738 City of Idaho Falls Supplies - 6th Grade $144.00 Idaho Falls ID 6/16/2014 6053 V441280 Demco Non-travel Meals, Food and Snacks - Discretionary $141.17 Madison WI 6/5/2014 6046 V407266 Duncan, Linda M Supplies - 4th Grade $25.44 Idaho Falls ID 6/5/2014 6050 V500240 Jones School Supply Co., Inc.Supplies - Grant - Century Link - Burgoyne $79.25 Columbia SC 6/16/2014 6052 V496685 Longacre, Jocelyn Supplies - 4th Grade $15.00 Idaho Falls ID 6/5/2014 6045 V31822 Lycan, Barbara S Fundraiser - Computer Lab $46.09 Idaho Falls ID 6/6/2014 6051 V393169 Nelson, Amy Supplies - 4th Grade $15.00 Lubbock TX 6/5/2014 6047 V230629 Sam's Club Direct (Cloverdale Elem)Fundraiser - Computer Lab $198.52 Atlanta GA 6/5/2014 6049 V71799 School Labels.com Inc.Fundraiser - Computer Lab $200.00 Cumming GA 6/5/2014 6043 V775463 Staker Floral Donations - Faculty Fund $32.94 Idaho Falls ID 6/2/2014 6039 V239132 Tautphaus Park Zoo Docents Supplies - 1st Grade $40.00 Idaho Falls ID 6/5/2014 6044 V818537 Waite, Beth Media - Library Material $11.62 Idaho Falls ID Bonneville Joint School District #93 Falls Valley Elementary June 2014 Expenditures Check Date Check #Invoice Vendor Description Total City State 6/6/2014 5831 V269600 Ball, Lynette Supplies - Kindergarten $38.25 Idaho Falls ID 6/6/2014 5831 V269600 Ball, Lynette Non-travel Meals, Food and Snacks - Kindergarten $34.60 Idaho Falls ID 6/17/2014 184067 63593 Bennett's Paint Supplies - Discretionary $71.74 Idaho Falls ID 6/12/2014 5836 V258694 Bonneville Joint Sch Dist No 93 US Bank Checking - District Office $2,118.01 Idaho Falls ID 6/12/2014 5837 279089 BYU-I Planetarium Supplies $188.00 Rexburg ID 6/12/2014 5838 V412036 Eckman, Lillian H Supplies $14.83 Menan ID 6/12/2014 5839 V432003 Falls Valley PTO Payable to PTO $125.00 Idaho Falls ID 6/6/2014 5832 V691629 Jim's Trophy Room Supplies - Discretionary $8.25 Idaho Falls ID 6/12/2014 5840 316066 MidAmerica Books Media - Library Material $95.70 Mankato MN 6/6/2014 5833 V609646 Paramount Theater Non-travel Meals, Food and Snacks - Kindergarten $192.50 Idaho Falls ID 6/6/2014 5833 V609646 Paramount Theater Supplies $205.00 Idaho Falls ID 6/6/2014 5833 V609646 Paramount Theater Non-travel Meals, Food and Snacks - Discretionary $195.00 Idaho Falls ID 6/6/2014 5833 V609646 Paramount Theater Non-travel Meals, Food and Snacks - 2nd Grade $230.00 Idaho Falls ID 6/6/2014 5833 V609646 Paramount Theater Non-travel Meals, Food and Snacks - 5th Grade $172.50 Idaho Falls ID 6/6/2014 5833 V609646 Paramount Theater Non-travel Meals, Food and Snacks - 6th Grade $172.50 Idaho Falls ID 6/6/2014 5834 4109, 4134 Screen Graphics Discretionary $190.80 Idaho Falls ID 6/6/2014 5834 4109, 4134 Screen Graphics Supplies $526.08 Idaho Falls ID 6/6/2014 5835 V196131 Starlite Skating Supplies - 6th Grade $166.00 Idaho Falls ID 6/18/2014 184281 May-14 State Tax Comm Sales Tax Payable $8.21 Boise ID Bonneville Joint School District #93 Fairview Elementary June 2014 Expenditures Check Date Check #Invoice Vendor Description Total City State 6/6/2014 1424 V726528 Berrett, Kaye Lyn Media - Library Material $26.50 Idaho Falls ID 6/6/2014 1424 V726528 Berrett, Kaye Lyn Supplies - Administrative $18.99 Idaho Falls ID 6/6/2014 1425 V592601 Campbell, Mary K Media - Library Material $301.95 Idaho Falls ID 6/6/2014 1422 V146675 Fox, Beverly Supplies - 3rd Grade $37.90 Idaho Falls ID 6/6/2014 14 V265619 Jenkins, Maureen Supplies $27.45 Idaho Falls ID 6/17/2014 184154 1586924-00 Perma Bound Media - Library Material $51.60 Jacksonville IL 6/11/2014 1455 V366985 SCHOLASTIC BOOK CLUBS Supplies - Media Program $51.88 Jefferson City MO 6/11/2014 1455 V366985 SCHOLASTIC BOOK CLUBS Media - Library Material $2,161.62 Jefferson City MO 6/18/2014 184281 May-14 State Tax Comm Sales Tax Payable $12.42 Boise ID Bonneville Joint School District #93 Tiebreaker Elementary June 2014 Expenditures Check Date Check #Invoice Vendor Description Total City State 6/6/2014 4164 V789482 Allison, Carma J Supplies - 5th Grade $5.85 Idaho Falls ID 6/6/2014 4164 V789482 Allison, Carma J Supplies - 5th Grade $20.00 Idaho Falls ID 6/6/2014 4164 V789482 Allison, Carma J Supplies - 5th Grade $43.98 Idaho Falls ID 6/6/2014 4164 V789482 Allison, Carma J Supplies - 5th Grade $4.00 Idaho Falls ID 6/6/2014 4164 V789482 Allison, Carma J Supplies - 5th Grade $11.47 Idaho Falls ID 6/6/2014 4164 V789482 Allison, Carma J Supplies - 5th Grade $42.72 Idaho Falls ID 6/6/2014 4164 V789482 Allison, Carma J Non-travel Meals, Food and Snacks - 5th Grade $4.48 Idaho Falls ID 6/6/2014 4165 V752666 Austin, Cheri Supplies - Kindergarten $8.00 Idaho Falls ID 6/6/2014 4165 V752666 Austin, Cheri Non-travel Meals, Food and Snacks - Kindergarten $11.14 Idaho Falls ID 6/6/2014 4165 V752666 Austin, Cheri Non-travel Meals, Food and Snacks - Kindergarten $9.44 Idaho Falls ID 6/6/2014 4165 V752666 Austin, Cheri Non-travel Meals, Food and Snacks - Kindergarten $14.02 Idaho Falls ID 6/12/2014 4179 V537944 Bonneville School District #93 US Bank Checking - District Office $2,744.73 Idaho Falls ID 6/12/2014 4179 V910610 Bonneville School District #93 Payable to District Office $210.76 Idaho Falls ID 6/6/2014 4166 V492322 Burton, Sarah Sawtelle Supplies - 3rd Grade $25.00 Rexburg ID 6/6/2014 4166 V755239 Burton, Sarah Sawtelle Supplies - 3rd Grade $9.00 Rexburg ID 6/6/2014 4166 V492322 Burton, Sarah Sawtelle Supplies - 3rd Grade $11.00 Rexburg ID 6/6/2014 4166 V492322 Burton, Sarah Sawtelle Non-travel Meals, Food and Snacks - 3rd Grade $17.43 Rexburg ID 6/6/2014 4166 V492322 Burton, Sarah Sawtelle Non-travel Meals, Food and Snacks - 3rd Grade $7.72 Rexburg ID 6/6/2014 4166 V492322 Burton, Sarah Sawtelle Non-travel Meals, Food and Snacks - 3rd Grade $2.49 Rexburg ID 6/6/2014 4166 V755239 Burton, Sarah Sawtelle Non-travel Meals, Food and Snacks - 3rd Grade $28.83 Rexburg ID 6/6/2014 4166 V492322 Burton, Sarah Sawtelle Non-travel Meals, Food and Snacks - 3rd Grade $3.28 Rexburg ID 6/6/2014 4166 V492322 Burton, Sarah Sawtelle Non-travel Meals, Food and Snacks - 3rd Grade $5.33 Rexburg ID 6/6/2014 4167 V776193 Butterworth, Natasha Supplies - 3rd Grade $3.68 Idaho Falls ID 6/6/2014 4167 V776193 Butterworth, Natasha Supplies - 3rd Grade $9.00 Idaho Falls ID 6/6/2014 4167 V776193 Butterworth, Natasha Supplies - 3rd Grade $13.99 Idaho Falls ID 6/6/2014 4167 V776193 Butterworth, Natasha Supplies - 3rd Grade $26.88 Idaho Falls ID 6/6/2014 4167 V776193 Butterworth, Natasha Supplies - 3rd Grade $26.00 Idaho Falls ID 6/6/2014 4167 V776193 Butterworth, Natasha Supplies - 3rd Grade $18.44 Idaho Falls ID 6/6/2014 4167 V776193 Butterworth, Natasha Non-travel Meals, Food and Snacks - 3rd Grade $7.58 Idaho Falls ID 6/6/2014 4167 V776193 Butterworth, Natasha Non-travel Meals, Food and Snacks - 3rd Grade $9.58 Idaho Falls ID 6/6/2014 4167 V776193 Butterworth, Natasha Non-travel Meals, Food and Snacks - 3rd Grade $12.99 Idaho Falls ID 6/6/2014 4168 V25087 Christensen, Debra Supplies - Kindergarten $6.00 Idaho Falls ID 6/6/2014 4168 V25087 Christensen, Debra Supplies - Kindergarten $11.86 Idaho Falls ID 6/6/2014 4168 V25087 Christensen, Debra Non-travel Meals, Food and Snacks - Kindergarten $14.94 Idaho Falls ID 6/6/2014 4169 V241266 Cook, Tonya D Supplies $14.50 Ammon ID 6/6/2014 4169 V241266 Cook, Tonya D Supplies $76.00 Ammon ID 6/6/2014 4169 V241266 Cook, Tonya D Non-travel Meals, Food and Snacks $31.06 Ammon ID 6/6/2014 4170 V535761 Durfee, Paulette A Supplies - 1st Grade $2.00 Rexburg ID 6/6/2014 4170 V535761 Durfee, Paulette A Supplies - 1st Grade $10.00 Rexburg ID 6/6/2014 4170 V535761 Durfee, Paulette A Supplies - 1st Grade $5.00 Rexburg ID 6/6/2014 4170 V535761 Durfee, Paulette A Non-travel Meals, Food and Snacks - 1st Grade $6.12 Rexburg ID 6/6/2014 4170 V535761 Durfee, Paulette A Non-travel Meals, Food and Snacks - 1st Grade $9.52 Rexburg ID 6/6/2014 4170 V535761 Durfee, Paulette A Non-travel Meals, Food and Snacks - 1st Grade $6.72 Rexburg ID 6/6/2014 4170 V535761 Durfee, Paulette A Non-travel Meals, Food and Snacks - 1st Grade $2.65 Rexburg ID 6/6/2014 4170 V535761 Durfee, Paulette A Non-travel Meals, Food and Snacks - 1st Grade $6.88 Rexburg ID 6/6/2014 4170 V535761 Durfee, Paulette A Non-travel Meals, Food and Snacks - 1st Grade $1.90 Rexburg ID 6/6/2014 4170 V535761 Durfee, Paulette A Non-travel Meals, Food and Snacks - 1st Grade $9.28 Rexburg ID 6/6/2014 4170 V535761 Durfee, Paulette A Non-travel Meals, Food and Snacks - 1st Grade $2.00 Rexburg ID 6/6/2014 4170 V535761 Durfee, Paulette A Non-travel Meals, Food and Snacks - 1st Grade $37.18 Rexburg ID 6/6/2014 4170 V535761 Durfee, Paulette A Non-travel Meals, Food and Snacks - 1st Grade $1.94 Rexburg ID 6/6/2014 4170 V535761 Durfee, Paulette A Non-travel Meals, Food and Snacks - 1st Grade $12.75 Rexburg ID 6/6/2014 4170 V535761 Durfee, Paulette A Non-travel Meals, Food and Snacks - 1st Grade $11.32 Rexburg ID 6/6/2014 4171 V245764 Harp, Melissa M Supplies - 1st Grade $126.87 Idaho Falls ID 6/12/2014 4180 6071 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $14.00 Idaho Falls ID 6/12/2014 4180 5688 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $14.00 Idaho Falls ID 6/12/2014 4180 122837 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $15.00 Idaho Falls ID 6/12/2014 4180 123202 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $10.00 Idaho Falls ID 6/12/2014 4180 123539 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $10.00 Idaho Falls ID 6/12/2014 4180 123374 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $10.00 Idaho Falls ID 6/6/2014 4172 V459621 Nukaya-Heady, Matthew John Supplies - 2nd Grade $20.21 Idaho Falls ID 6/6/2014 4172 V459621 Nukaya-Heady, Matthew John Supplies - 2nd Grade $12.93 Idaho Falls ID 6/6/2014 4172 V459621 Nukaya-Heady, Matthew John Supplies - 2nd Grade $46.41 Idaho Falls ID 6/6/2014 4172 V459621 Nukaya-Heady, Matthew John Supplies - 2nd Grade $10.00 Idaho Falls ID 6/6/2014 4172 V459621 Nukaya-Heady, Matthew John Supplies - 2nd Grade $1.00 Idaho Falls ID 6/6/2014 4172 V459621 Nukaya-Heady, Matthew John Non-travel Meals, Food and Snacks - 2nd Grade $21.08 Idaho Falls ID 6/6/2014 4172 V459621 Nukaya-Heady, Matthew John Non-travel Meals, Food and Snacks - 2nd Grade $13.69 Idaho Falls ID 6/12/2014 4181 V520346 Paramount Theater Supplies - Discretionary $180.00 Idaho Falls ID 6/12/2014 4182 V914257 Patterson, Kent Non-travel Meals, Food and Snacks - Discretionary $49.22 Ammon ID 6/6/2014 4173 V324459 Sam's Club (Tiebreaker)Non-travel Meals, Food and Snacks - Kindergarten $38.10 Atlanta GA 6/6/2014 4173 V324459 Sam's Club (Tiebreaker)Non-travel Meals, Food and Snacks - 5th Grade $18.44 Atlanta GA 6/6/2014 4173 V324459 Sam's Club (Tiebreaker)Non-travel Meals, Food and Snacks - 6th Grade $19.32 Atlanta GA 6/6/2014 4173 V324459 Sam's Club (Tiebreaker)Non-travel Meals, Food and Snacks - 6th Grade $31.92 Atlanta GA 6/6/2014 4173 V324459 Sam's Club (Tiebreaker)Supplies - Discretionary $34.92 Atlanta GA 6/6/2014 4173 V324459 Sam's Club (Tiebreaker)Non-travel Meals, Food and Snacks - Discretionary $25.36 Atlanta GA 6/6/2014 4173 V324459 Sam's Club (Tiebreaker)Non-travel Meals, Food and Snacks - Discretionary $69.38 Atlanta GA 6/6/2014 4174 V188701 Scheer-Shanklin, Susan M Supplies - 4th Grade $51.10 Idaho Falls ID 6/6/2014 4174 V188701 Scheer-Shanklin, Susan M Supplies - 4th Grade $13.70 Idaho Falls ID 6/6/2014 4174 V188701 Scheer-Shanklin, Susan M Supplies - 4th Grade $36.34 Idaho Falls ID 6/6/2014 4174 V188701 Scheer-Shanklin, Susan M Supplies - 4th Grade $11.13 Idaho Falls ID 6/6/2014 4174 V188701 Scheer-Shanklin, Susan M Supplies - 4th Grade $18.69 Idaho Falls ID 6/6/2014 4174 V188701 Scheer-Shanklin, Susan M Supplies - 4th Grade $7.68 Idaho Falls ID 6/6/2014 4174 V188701 Scheer-Shanklin, Susan M Supplies - 4th Grade $7.96 Idaho Falls ID 6/6/2014 4174 V188701 Scheer-Shanklin, Susan M Supplies - 4th Grade $32.31 Idaho Falls ID 6/6/2014 4174 V188701 Scheer-Shanklin, Susan M Supplies - 4th Grade $38.64 Idaho Falls ID 6/6/2014 4174 V188701 Scheer-Shanklin, Susan M Non-travel Meals, Food and Snacks - 4th Grade $37.06 Idaho Falls ID 6/6/2014 4175 4188 Screen Graphics Supplies - Discretionary $128.00 Idaho Falls ID 6/6/2014 4175 4298 Screen Graphics Supplies - Discretionary $42.00 Idaho Falls ID 6/18/2014 184281 May-14 State Tax Comm Sales Tax Payable $100.57 Boise ID 6/6/2014 4176 V431819 Virgin, Marianne Supplies - 2nd Grade $29.00 Idaho Falls ID 6/6/2014 4176 V431819 Virgin, Marianne Non-travel Meals, Food and Snacks - 2nd Grade $4.02 Idaho Falls ID 6/6/2014 4177 V496148 Walker, Linda D Supplies - 4th Grade $2.40 Rigby ID 6/6/2014 4177 V496148 Walker, Linda D Non-travel Meals, Food and Snacks - 4th Grade $11.48 Rigby ID 6/6/2014 4177 V496148 Walker, Linda D Non-travel Meals, Food and Snacks - 4th Grade $50.68 Rigby ID 6/6/2014 4178 V539362 Winchester, Angela Supplies - 4th Grade $44.97 Idaho Falls ID 6/6/2014 4178 V539362 Winchester, Angela Supplies - 5th Grade $125.00 Idaho Falls ID 6/6/2014 4178 V539362 Winchester, Angela Supplies - 6th Grade $125.00 Idaho Falls ID Bonneville Joint School District #93 Hillview Elementary June 2014 Expenditures Check Date Check #Invoice Vendor Description Total City State 6/26/2014 1735 V118251 Bonneville School District #93 US Bank Checking - District Office $1,481.69 Idaho Falls ID 6/5/2014 1734 V345634 Boozer, Christine Deferred Revenue $18.00 Idaho Falls ID 6/17/2014 184076 12893 CCS Presentation Systems Technology Purchases $425.00 Las Vegas NV 6/17/2014 184080 29363 Complete Office Care L.L.C.Supplies - Discretionary $64.50 Idaho Falls ID 6/17/2014 184080 29363 Complete Office Care L.L.C.Supplies - Discretionary $159.20 Idaho Falls ID 6/18/2014 184281 May-14 State Tax Comm Sales Tax Payable $2.40 Boise ID Bonneville Joint School District #93 Ammon Elementary June 2014 Expenditures Check Date Check #Invoice Vendor Description Total City State 6/2/2014 5282 V553035 Ammon PTO Payable to PTO $237.00 Ammon ID 6/10/2014 5283 V768871 Bonneville Joint Sch Dist No 93 US Bank Checking - District Office $1,219.31 Idaho Falls ID 6/10/2014 5284 V353664 Murdoch, John B Discretionary $67.95 Idaho Falls ID 6/18/2014 184281 May-14 State Tax Comm Sales Tax Payable $35.31 Boise ID 6/2/2014 5281 V506542 Student Registration refund $3.00 Idaho Falls ID 6/2/2014 5281 V506542 Student Registration refund $4.25 Idaho Falls ID 6/2/2014 5281 V506542 Student Registration refund $15.00 Idaho Falls ID Bonneville Joint School District #93 Rimrock Elementary June 2014 Expenditures Check Date Check #Invoice Vendor Description Total City State 6/18/2014 2848 CC & other 6/10 Bonneville Joint Sch Dist No 93 US Bank Checking - District Office $1,442.43 Idaho Falls ID 6/11/2014 2843 Walmart 5/14 Boyle, Heidi Supplies - Drama $117.78 Idaho Falls ID 6/11/2014 2843 Sams club 5/28 Boyle, Heidi Supplies - Drama $69.90 Idaho Falls ID 6/11/2014 2843 Music TI 3/21 Boyle, Heidi Supplies - Drama $435.00 Idaho Falls ID 6/11/2014 2843 HomeDepot 5/12 Boyle, Heidi Supplies - Drama $92.67 Idaho Falls ID 6/6/2014 2829 Dollar Tree 6/2 Brinton, Nicole M Expense - Supplies - 1st - Brinton $44.64 Idaho Falls ID 6/6/2014 2830 Zip Print 5/28 Coyne, Jeanell B. Expense - Supplies - 2nd - Coyne $103.27 Idaho Falls ID 6/6/2014 2830 Walmart 6/2 Coyne, Jeanell B. Expense - Supplies - 2nd - Coyne $25.72 Idaho Falls ID 6/6/2014 2830 Walmart 12/11 Coyne, Jeanell B. Expense - Supplies - 2nd - Coyne $4.40 Idaho Falls ID 6/6/2014 2830 Walgreens 5/16 Coyne, Jeanell B. Expense - Supplies - 2nd - Coyne $6.78 Idaho Falls ID 6/6/2014 2830 Zurchers 4/26 Coyne, Jeanell B. Expense - Supplies - 2nd - Coyne $12.25 Idaho Falls ID 6/6/2014 2830 Walgreens 3/17 Coyne, Jeanell B. Expense - Supplies - 2nd - Coyne $7.00 Idaho Falls ID 6/6/2014 2830 Shopko 3/3 Coyne, Jeanell B. Expense - Supplies - 2nd - Coyne $5.98 Idaho Falls ID 6/6/2014 2830 Walmart 4/11 Coyne, Jeanell B. Expense - Supplies - 2nd - Coyne $16.22 Idaho Falls ID 6/6/2014 2830 U-copy 7403 Coyne, Jeanell B. Expense - Supplies - 2nd - Coyne $182.75 Idaho Falls ID 6/6/2014 2831 11966 Crown Trophy Supplies $102.93 Idaho Falls ID 6/11/2014 2844 Aladdin 5/29 Elite Talent Agency Supplies - Drama $200.00 Idaho Falls ID 6/6/2014 2832 Zurchers 5/27 Foster, Becky Supplies - Drama $40.03 Idaho Falls ID 6/6/2014 2832 Winco 5/27 Foster, Becky Supplies - Drama $13.87 Idaho Falls ID 6/6/2014 2833 Walmart 3/11 Hood, Arthur A Expense - Supplies - 4th - Hood $1.00 Rigby ID 6/6/2014 2833 Walmart 3/11 -2 Hood, Arthur A Expense - Supplies - 4th - Hood $2.36 Rigby ID 6/6/2014 2833 Walmart 3/05 Hood, Arthur A Expense - Supplies - 4th - Hood $7.41 Rigby ID 6/6/2014 2833 Walmart 3/4 Hood, Arthur A Expense - Supplies - 4th - Hood $6.67 Rigby ID 6/6/2014 2833 Little Caesar 6/3 Hood, Arthur A Expense - Supplies - 4th - Hood $38.00 Rigby ID 6/6/2014 2833 Porters 10/15 Hood, Arthur A Expense - Supplies - 4th - Hood $10.44 Rigby ID 6/6/2014 2833 Walmart 3/10 Hood, Arthur A Expense - Supplies - 4th - Hood $8.14 Rigby ID 6/6/2014 2833 Walmart 5/14 Hood, Arthur A Expense - Supplies - 4th - Hood $12.84 Rigby ID 6/6/2014 2833 Walmart 10/10 Hood, Arthur A Expense - Supplies - 4th - Hood $8.44 Rigby ID 6/6/2014 2833 Dollar Tree Hood, Arthur A Expense - Supplies - 4th - Hood $4.00 Rigby ID 6/6/2014 2833 Walmart 5/09 Hood, Arthur A Expense - Supplies - 4th - Hood $2.78 Rigby ID 6/6/2014 2833 Walmart 5/21 Hood, Arthur A Expense - Supplies - 4th - Hood $4.50 Rigby ID 6/6/2014 2833 Walmart 3/13 Hood, Arthur A Expense - Supplies - 4th - Hood $24.90 Rigby ID 6/6/2014 2833 Walmart 5/7 Hood, Arthur A Supplies $11.97 Rigby ID 6/6/2014 2833 Walmart 2/26 Hood, Arthur A Supplies $7.96 Rigby ID 6/6/2014 2833 Michaels 4/16 Hood, Arthur A Supplies $4.79 Rigby ID 6/6/2014 2833 Walmart 4/23 Hood, Arthur A Supplies $3.76 Rigby ID 6/6/2014 2833 Michaels 4/15 Hood, Arthur A Supplies $31.96 Rigby ID 6/6/2014 2833 Scottys 4/30 Hood, Arthur A Supplies $6.49 Rigby ID 6/6/2014 2833 Walmart 5/27 Hood, Arthur A Supplies $6.45 Rigby ID 6/6/2014 2833 Walmart 5/7 Hood, Arthur A Supplies $6.66 Rigby ID 6/6/2014 2833 Scottys 4/8 Hood, Arthur A Supplies $1.49 Rigby ID 6/6/2014 2833 Walmart 2/25 Hood, Arthur A Supplies $6.75 Rigby ID 6/6/2014 2833 Scottys 3/6 Hood, Arthur A Supplies $6.07 Rigby ID 6/6/2014 2833 Walmart 4/18 Hood, Arthur A Supplies $8.38 Rigby ID 6/6/2014 2833 Sunnyside Gard 2/26 Hood, Arthur A Supplies $3.00 Rigby ID 6/6/2014 2833 Sunnyside Gard 4/7 Hood, Arthur A Supplies $3.00 Rigby ID 6/6/2014 2841 Fred Meyer 3/13 Killpack, Nancy Expense - Supplies - K - Killpack $12.99 Idaho Falls ID 6/6/2014 2841 Walmart 3/12 Killpack, Nancy Expense - Supplies - K - Killpack $5.94 Idaho Falls ID 6/6/2014 2841 Walmart 5/24 Killpack, Nancy Expense - Supplies - K - Killpack $17.88 Idaho Falls ID 6/6/2014 2834 Walmart 6/2 Mackintosh, Carene Pine Basin Student Activity $9.96 Idaho Falls ID 6/6/2014 2834 Sams 6/2 Mackintosh, Carene Pine Basin Student Activity $52.95 Idaho Falls ID 6/6/2014 2835 Winco 5/3 Melander, Debbie Expense - Supplies - 2nd - Melander $1.36 Idaho Falls ID 6/6/2014 2835 Walmart 4/13 Melander, Debbie Expense - Supplies - 2nd - Melander $2.48 Idaho Falls ID 6/6/2014 2835 Kmart 5/12 Melander, Debbie Expense - Supplies - 2nd - Melander $0.88 Idaho Falls ID 6/6/2014 2835 Walmart 4/22 Melander, Debbie Expense - Supplies - 2nd - Melander $1.36 Idaho Falls ID 6/6/2014 2835 Walmart 5/15 Melander, Debbie Expense - Supplies - 2nd - Melander $16.19 Idaho Falls ID 6/6/2014 2835 Walmart 5/10 Melander, Debbie Expense - Supplies - 2nd - Melander $0.68 Idaho Falls ID 6/6/2014 2835 Walmart 4/05 Melander, Debbie Expense - Supplies - 2nd - Melander $3.44 Idaho Falls ID 6/6/2014 2835 Office Max Melander, Debbie Expense - Supplies - 2nd - Melander $39.99 Idaho Falls ID 6/6/2014 2835 Walmart 3/26 Melander, Debbie Expense - Supplies - 2nd - Melander $5.00 Idaho Falls ID 6/6/2014 2835 Walmart 3/18 Melander, Debbie Expense - Supplies - 2nd - Melander $1.44 Idaho Falls ID 6/6/2014 2835 Dollar Tree 6/2 Melander, Debbie Expense - Supplies - 2nd - Melander $5.00 Idaho Falls ID 6/6/2014 2835 Subway 3/26 Melander, Debbie Expense - Supplies - 2nd - Melander $5.00 Idaho Falls ID 6/6/2014 2835 Winco 3/19 Melander, Debbie Expense - Supplies - 2nd - Melander $3.96 Idaho Falls ID 6/6/2014 2835 Walmart 4/15 Melander, Debbie Expense - Supplies - 2nd - Melander $10.40 Idaho Falls ID 6/6/2014 2835 Michaels 5/27 Melander, Debbie Expense - Supplies - 2nd - Melander $16.28 Idaho Falls ID 6/6/2014 2835 ID book 5/31 Melander, Debbie Expense - Supplies - 2nd - Melander $30.97 Idaho Falls ID 6/6/2014 2835 Walmart 4/26 Melander, Debbie Expense - Supplies - 2nd - Melander $0.68 Idaho Falls ID 6/6/2014 2836 Book refund 6/2/14 Merrill, Jacklyn Donations - Library $9.76 Idaho Falls ID 6/11/2014 2845 956235-1 Music Theatre International Supplies - Drama $75.00 New York NY 6/6/2014 2837 177 Orange Leaf Supplies - Discretionary $58.00 Ammon ID 6/11/2014 2842 Walmart 6/3 Page, Dan Supplies - Discretionary $104.12 Idaho Falls ID 6/11/2014 2842 OfficeMax 6/3 Page, Dan Supplies - Discretionary $27.87 Idaho Falls ID 6/11/2014 2842 Toner Bros 6/6 Page, Dan Supplies $74.95 Idaho Falls ID 6/11/2014 2842 Digitalwax 6/6 Page, Dan Supplies $60.00 Idaho Falls ID 6/11/2014 2842 SuppliesOutlet 6/6 Page, Dan Supplies $627.30 Idaho Falls ID 6/11/2014 2842 DWCPC 6/6 Page, Dan Supplies $64.00 Idaho Falls ID 6/11/2014 2842 BMC 6/6 Page, Dan Supplies $358.80 Idaho Falls ID 6/11/2014 2842 Image Warehouse 6/6 Page, Dan Supplies $69.99 Idaho Falls ID 6/11/2014 2842 HomeDepot 6/6 Page, Dan Supplies $43.95 Idaho Falls ID 6/11/2014 2842 LaminateDepot 6/6 Page, Dan Supplies $214.90 Idaho Falls ID 6/11/2014 2842 Costa Vida Page, Dan Supplies $213.79 Idaho Falls ID 6/11/2014 2842 Texax Roadhouse 6/6 Page, Dan Non-travel Meals, Food and Snacks - Discretionary $90.00 Idaho Falls ID 6/11/2014 2842 Great Harvest 6/4 Page, Dan Non-travel Meals, Food and Snacks - Discretionary $63.00 Idaho Falls ID 6/11/2014 2842 Chris Banks 6/5 Page, Dan Supplies - Discretionary $50.00 Idaho Falls ID 6/11/2014 2842 HarborFreight 6/5 Page, Dan Supplies $551.99 Idaho Falls ID 6/11/2014 2846 Summer Movies 6/10 Paramount Theater General School Revenue $168.00 Idaho Falls ID 6/6/2014 2838 Walmart Range, Kya Expense - Supplies - 5th - Range $12.16 Sacramento CA 6/6/2014 2838 Albertsons 6/2 Range, Kya Expense - Supplies - 5th - Range $29.95 Sacramento CA 6/13/2014 2847 999999 Sam's Club Discover Card Supplies - Discretionary $180.00 Idaho Falls ID 6/18/2014 184281 May-14 State Tax Comm Sales Tax Payable $35.22 Boise ID 6/6/2014 2839 Walmart 6/2 Suitter, Patricia A Expense - Supplies - 2nd - Suitter $20.94 Ammon ID 6/6/2014 2839 Walmart Suitter, Patricia A Expense - Supplies - 2nd - Suitter $9.72 Ammon ID 6/6/2014 2840 Winco 2/1 Thurber, Lauri S Expense - Supplies - 1st - Thurber $7.77 Ammon ID 6/6/2014 2840 Walmart 4/8 Thurber, Lauri S Expense - Supplies - 1st - Thurber $1.78 Ammon ID 6/6/2014 2840 Dollar Tree 3/15 Thurber, Lauri S Expense - Supplies - 1st - Thurber $13.00 Ammon ID 6/6/2014 2840 Scholastic 5/16 Thurber, Lauri S Expense - Supplies - 1st - Thurber $51.00 Ammon ID 6/6/2014 2840 Target 2/8 Thurber, Lauri S Expense - Supplies - 1st - Thurber $6.00 Ammon ID 6/6/2014 2840 Albertsons 4/23 Thurber, Lauri S Expense - Supplies - 1st - Thurber $3.00 Ammon ID 6/6/2014 2840 Winco 1/25 Thurber, Lauri S Expense - Supplies - 1st - Thurber $17.56 Ammon ID 6/6/2014 2840 Winco 1/11 Thurber, Lauri S Expense - Supplies - 1st - Thurber $7.00 Ammon ID 6/6/2014 2840 Target 7/22 Thurber, Lauri S Expense - Supplies - 1st - Thurber $1.00 Ammon ID 6/6/2014 2840 Walmart 3.6 Thurber, Lauri S Expense - Supplies - 1st - Thurber $15.80 Ammon ID 6/6/2014 2840 Walmart 4/11 Thurber, Lauri S Expense - Supplies - 1st - Thurber $5.36 Ammon ID 6/6/2014 2840 Walmart 4/19 Thurber, Lauri S Expense - Supplies - 1st - Thurber $18.88 Ammon ID Bonneville Joint School District #93 Woodland Hills Elementary June 2014 Expenditures Check Date Check #Invoice Vendor Description Total City State 6/11/2014 2341 V757290 Anderson, Gerrolyn K Pine Basin $80.00 Ammon ID 6/11/2014 2342 V380629 Bowl-ero Lanes Supplies $213.00 Idaho Falls ID 6/11/2014 2343 May 28 PM City of Idaho Falls Supplies $206.11 Idaho Falls ID 6/11/2014 2343 28-May City of Idaho Falls Supplies $326.19 Idaho Falls ID 6/11/2014 2343 178998749.8 City of Idaho Falls Supplies $212.73 Idaho Falls ID 6/11/2014 2349 V990274 Davis, Chris Supplies $58.01 Rexburg ID 6/11/2014 2350 V573238 Drake, Wendy M Supplies $36.12 Idaho Falls ID 6/12/2014 2354 105 ijump Supplies - 3rd Grade $270.00 Idaho Falls ID 6/11/2014 2351 V819225 McBride, Shelli A Supplies $100.85 Ammon ID 6/12/2014 2353 V685894 Patton, Jill Renee Supplies $59.88 Missoula MT 6/11/2014 2352 V85594 Relay for Life Supplies $914.35 Idaho Falls ID 6/11/2014 2344 V245647 Rothwell, Collette S Supplies - 4th Grade $147.57 Idaho Falls ID 6/11/2014 2345 4043 Screen Graphics Supplies $386.93 Idaho Falls ID 6/11/2014 2346 V158876 Skyline Lanes Supplies $320.00 Idaho Falls ID 6/11/2014 2347 V993880 Starlite Skating Supplies $290.00 Idaho Falls ID 6/18/2014 184281 May-14 State Tax Comm Sales Tax Payable $1.68 Boise ID 6/11/2014 2348 2-Jun Wes Deist Aquatic Center Supplies $130.00 Idaho Falls ID 6/11/2014 2348 2-May Wes Deist Aquatic Center Supplies $142.00 Idaho Falls ID 6/11/2014 2348 4-Jun Wes Deist Aquatic Center Supplies $154.00 Idaho Falls ID Bonneville Joint School District #93 Bridgewater Elementary June 2014 Expenditures Check Date Check #Invoice Vendor Description Total City State 6/17/2014 1827 V363903 Bonneville Joint Sch Dist No 93 US Bank Checking - District Office $3,773.25 Idaho Falls ID 6/10/2014 1826 V617504 Books Are Fun Student Funds $36.49 FAIRFIELD IO 6/17/2014 184080 29126 Complete Office Care L.L.C.Supplies - Discretionary $348.00 Idaho Falls ID 6/3/2014 1825 V905513 Kolson, Teresa Student Funds $83.72 Idaho Falls ID 6/3/2014 1824 V413311 Museum of Idaho Registration - 3rd Grade $92.00 Idaho Falls ID 6/17/2014 1828 V551967 Staff Dev for Educators Supplies - Kindergarten $209.00 Peterborough NH 6/18/2014 184281 May-14 State Tax Comm Sales Tax Payable $15.96 Boise ID Bonneville Joint School District #93 Discovery Elementary June 2014 Expenditures Check Date Check #Invoice Vendor Description Total City State 6/4/2014 2088 38399 All American Sports Supplies ($168.00)Idaho Falls ID 6/4/2014 2088 38399 All American Sports Supplies $168.00 Idaho Falls ID 6/18/2014 2096 V907238 Bonneville School District #93 US Bank Checking - District Office $4,094.52 Idaho Falls ID 6/4/2014 2084 V46610 Bonney, Danna Lee Supplies $135.78 Idaho Falls ID 6/11/2014 2094 V501527 Complete Office Care L.L.C.Supplies - Discretionary $522.00 Idaho Falls ID 6/11/2014 2094 V501527 Complete Office Care L.L.C.Technology Purchases $272.50 Idaho Falls ID 6/11/2014 2090 V338859 Davenport, Carla Non-travel Meals, Food and Snacks - Discretionary $25.98 Idaho Falls ID 6/18/2014 2095 V365245 Holiday Motor Coach LLC Transportation - Contracted $1,330.00 Idaho Falls ID 6/18/2014 184253 Mileage 5/28 Marlowe, Ken Purchased Services - Other - School Wide $122.40 Idaho Falls ID 6/11/2014 2091 V937801 O'Rullian, Janet Supplies $27.86 Idaho Falls ID 6/4/2014 2085 V496349 Paramount Theater Purchased Services - Other - School Wide $198.00 Idaho Falls ID 6/4/2014 2086 V732414 Pyper, Katharine Supplies $58.17 Idaho Falls ID 6/4/2014 2087 V120846 Sam's Club (Fairview)Supplies $37.99 Atlanta GA 6/11/2014 2092 V159052 Smith, Andrea Supplies - Discretionary $41.04 Idaho Falls ID 6/11/2014 2092 V408169 Smith, Andrea Supplies $156.06 Idaho Falls ID 6/18/2014 184281 May-14 State Tax Comm Sales Tax Payable $30.24 Boise ID Bonneville Joint School District #93 Mountain Valley Elementary June 2014 Expenditures Check Date Check #Invoice Vendor Description Total City State 6/3/2014 1684 V401119 Baker's Dozen Supplies - Field Trip - 6th $105.00 Idaho Falls ID 6/6/2014 1689 V218441 Hall, Laura Jean Media - Library Material $46.12 Ammon ID 6/6/2014 1690 V620434 Holtom, Beverly Supplies - 4th Grade $185.51 Idaho Falls ID 6/6/2014 1690 V295923 Holtom, Beverly Supplies - 4th Grade $60.25 Idaho Falls ID 6/6/2014 1691 V515190 Horrocks, Jennifer L Media - Library Material $31.68 Ammon ID 6/6/2014 1695 V530341 Keller, Lanie C Supplies - Discretionary $156.55 Idaho Falls ID 6/6/2014 1692 V532983 Lenderink, Lori L Supplies - Discretionary $11.88 Ammon ID 6/3/2014 1685 MOI 1107 Museum of Idaho Supplies - Field Trip - 4th $252.00 Idaho Falls ID 6/4/2014 1688 V2174 Paramount Theater Supplies - Field Trip - 4th $240.00 Idaho Falls ID 6/18/2014 184281 May-14 State Tax Comm Sales Tax Payable $34.82 Boise ID 6/6/2014 1693 V752343 Steele, Raya Supplies $100.00 Ammon ID 6/6/2014 1694 V186052 Tadlock, Anna Club - 100 Mile Club $92.48 Idaho Falls ID 6/3/2014 1686 V345058 Wes Deist Aquatic Center Supplies - Field Trip - 4th $150.00 Idaho Falls ID 6/3/2014 1687 V186668 Zaranek, Patricia S Supplies - 1st Grade $8.46 Idaho Falls ID Bonneville Joint School District #93 Summit Hills Elementary June 2014 Expenditures Check Date Check #Invoice Vendor Description Total City State 6/9/2014 1033 V418647 Case, Kim Supplies - 2nd Grade $41.61 Idaho Falls ID 6/9/2014 1035 Smiths6/4/14 Christensen, Peggy Supplies - 3rd Grade $50.92 Idaho Falls ID 6/9/2014 1034 V447292 Havens, Rachael K Supplies - 3rd Grade $33.95 Idaho Falls ID 6/9/2014 1036 V817945 Hawkes, Maggie S Supplies - 1st Grade $161.69 Idaho Falls ID 6/9/2014 1032 V479046 Miller, Suzette R Supplies - 5th Grade $38.25 Idaho Falls ID 6/4/2014 1031 V203197 Paramount Theater Supplies - 6th Grade $180.00 Idaho Falls ID 6/3/2014 1029 V576421 Wes Deist Aquatic Center Supplies - 3rd Grade $142.00 Idaho Falls ID Bonneville Joint School District #93 Rocky Mountain Middle June 2014 Expenditures Check Date Check #Invoice Vendor Description Total City State 6/30/2014 184443 34776 All American Sports Supplies $303.00 Idaho Falls ID 6/3/2014 12842 vending/phone Bateman, Lisa Supplies $20.00 Idaho Falls ID 6/10/2014 12854 studentactivity/36 BPM Mobil DJ's Supplies $175.00 Ammon ID 6/10/2014 12854 studentactivity BPM Mobil DJ's Supplies $215.00 Ammon ID 6/10/2014 12855 2294299/band Chesbro Music Co.Supplies $16.80 Idaho Falls ID 6/10/2014 12856 NHD to Washington Christensen, Caden S.Supplies - National History Day $216.66 Idaho Falls ID 6/30/2014 184444 12002 Crown Trophy Supplies $45.57 Idaho Falls ID 6/10/2014 12857 vending Dahlke, Justin Supplies $106.30 Idaho Falls ID 6/30/2014 184445 RMMS Basketball Camp Dewey, Conner S Professional & Technical Services $100.00 Idaho Falls ID 6/3/2014 12843 Sci-tech stem class Eastern ID. Tec. College School Fee - Sci-Tech $265.00 Idaho Falls ID 6/3/2014 12844 general Evans, Zenda L Other Local Revenue - Discretionary $14.07 Idaho Falls ID 6/3/2014 12845 1610964A/CapEd Follett Library Book Co.Other Local Revenue - Discretionary $18.00 CHICAGO IL 6/3/2014 12845 1610964A/CapEd Follett Library Book Co.Supplies $127.50 CHICAGO IL 6/10/2014 12858 cheer Gallup, Jessica Supplies $1,000.00 Chubbuck ID 6/10/2014 12859 NHD to Washington Hammer, Kaden M.Supplies - National History Day $216.66 Idaho Falls ID 6/3/2014 12846 cooking/9 Hickman, Amber Rose Blaylock Supplies $308.52 Rexburg ID 6/4/2014 12852 team lynx Johnson, Rona Supplies $49.66 Idaho Falls ID 6/24/2014 184395 JO124656 Jorgensen Companies Supplies $0.00 Salt Lake City UT 6/24/2014 184395 JO124656 Jorgensen Companies Supplies $15,000.00 Salt Lake City UT 6/10/2014 12860 954727/yearbook Josten's Supplies $3,382.50 Boise ID 6/10/2014 12861 orchestra/balance JW Pepper Supplies $47.99 Exton PA 6/10/2014 12862 cheer mats King, Karie Supplies $380.00 Idaho Falls ID 6/30/2014 184446 RMMS Basketball Camp Kvarfordt, Lindsey Professional & Technical Services $40.00 Idaho Falls ID 6/3/2014 12847 vending/phone Landon, Phillip J Supplies $20.00 Idaho Falls ID 6/3/2014 12848 Choir clinic Limelight Video Supplies $60.00 Idaho Falls ID 6/3/2014 12848 Drama/OZ musical Limelight Video Supplies $88.00 Idaho Falls ID 6/3/2014 12849 Student activities Lords, Jason Supplies $50.09 Idaho Falls ID 6/3/2014 12849 Professional develop Lords, Jason Employee Training and Development Services $7.00 Idaho Falls ID 6/30/2014 184447 Little Caesars McMurtrey, Alan R Supplies $21.20 Idaho Falls ID 6/30/2014 184447 Famous Daves McMurtrey, Alan R Supplies $125.00 Idaho Falls ID 6/30/2014 184447 Fred Meyer-2 McMurtrey, Alan R Supplies $10.74 Idaho Falls ID 6/30/2014 184447 Fred Meyer McMurtrey, Alan R Supplies $34.93 Idaho Falls ID 6/30/2014 184447 Arctic Circle McMurtrey, Alan R Supplies $20.92 Idaho Falls ID 6/30/2014 184447 Burger King McMurtrey, Alan R Supplies $2.12 Idaho Falls ID 6/30/2014 184447 Scottys McMurtrey, Alan R Supplies $13.82 Idaho Falls ID 6/30/2014 184447 Arbys McMurtrey, Alan R Supplies $3.49 Idaho Falls ID 6/30/2014 184448 RMMS Basketball Camp McMurtry, Kiley Professional & Technical Services $590.00 Idaho Falls ID 6/10/2014 12863 NHD to Washington Muckleroy, Chase A.Supplies - National History Day $252.66 Idaho Falls ID 6/3/2014 12850 Stuco/last bash Pipinich, Angela Supplies $236.45 Idaho Falls ID 6/3/2014 12851 vending/lunches 4 RMMS Food Service Supplies $11.80 Idaho Falls ID 6/30/2014 184449 RMMS Basketball Camp Romrell, Jeremy Professional & Technical Services $75.00 Idaho Falls ID 6/18/2014 184272 M5345588 Scholastic Inc.Supplies $321.48 JEFFERSON CITY MO 6/30/2014 184450 RMMS Basketball Camp Sorensen, Dillon Professional & Technical Services $250.00 Idaho Falls ID 6/4/2014 12853 7th grade Starlite Skating Supplies $304.18 Idaho Falls ID 6/4/2014 12853 7th grade Starlite Skating Supplies $304.16 Idaho Falls ID 6/4/2014 12853 7th grade Starlite Skating Supplies $304.16 Idaho Falls ID 6/18/2014 184281 May-14 State Tax Comm Sales Tax Payable $1,866.21 Boise ID 6/10/2014 12864 Honor society Weeks, Sara Supplies $16.00 Idaho Falls ID Bonneville Joint School District #93 Sandcreek Middle June 2014 Expenditures Check Date Check #Invoice Vendor Description Total City State 6/11/2014 12433 21057 Albertson's Advantage Card (SMS)Supplies - Family & Consumer Science $8.89 Denver CO 6/6/2014 12400 P933000GY01KXEHFK Albertson's Advantage Card (SMS)Supplies - Family & Consumer Science $3.56 Denver CO 6/6/2014 12400 P933000GW01KXEJ06 Albertson's Advantage Card (SMS)Supplies - Family & Consumer Science $107.97 Denver CO 6/6/2014 12401 V138119 Allen, Michael Fee - Leather/Plastics/Woods $17.95 Idaho Falls ID 6/9/2014 12431 V109595 Anderson, Bradley G Supplies $120.80 Rigby ID 6/9/2014 12431 V803235 Anderson, Bradley G Supplies $90.00 Rigby ID 6/6/2014 12402 V712255 Blanch, Leslee Fee - Leather/Plastics/Woods $5.25 Ammon ID 6/27/2014 12438 V717017 Bonneville School District #93 US Bank Checking - District Office $2,350.83 Idaho Falls ID 6/27/2014 12438 V717017 Bonneville School District #93 US Bank Checking - District Office $673.48 Idaho Falls ID 6/27/2014 12438 V717017 Bonneville School District #93 US Bank Checking - District Office $2,660.44 Idaho Falls ID 6/27/2014 12438 V717017 Bonneville School District #93 US Bank Checking - District Office $32.90 Idaho Falls ID 6/27/2014 12438 V717017 Bonneville School District #93 US Bank Checking - District Office $202.42 Idaho Falls ID 6/27/2014 12438 V717017 Bonneville School District #93 US Bank Checking - District Office $413.58 Idaho Falls ID 6/27/2014 12438 V717017 Bonneville School District #93 US Bank Checking - District Office $134.00 Idaho Falls ID 6/27/2014 12438 V717017 Bonneville School District #93 US Bank Checking - District Office $90.50 Idaho Falls ID 6/27/2014 12438 V717017 Bonneville School District #93 US Bank Checking - District Office $14.60 Idaho Falls ID 6/27/2014 12438 V717017 Bonneville School District #93 US Bank Checking - District Office $191.87 Idaho Falls ID 6/27/2014 12438 V717017 Bonneville School District #93 Payable to District Office $420.00 Idaho Falls ID 6/6/2014 12403 V407339 Clapp, Becky Fee - Leather/Plastics/Woods $5.00 Idaho Falls ID 6/9/2014 12432 V889996 Denney, Joanne Supplies $28.00 Idaho Falls ID 6/6/2014 12404 V77984 Domino's Pizza Supplies - Orchestra $35.94 Idaho Falls ID 6/11/2014 12434 GirlsSTEMConference Eastern ID. Tec. College Supplies $275.00 Idaho Falls ID 6/6/2014 12405 V380430 Flores, Yolanda Fee - Leather/Plastics/Woods $24.25 Idaho Falls ID 6/6/2014 12406 V694326 Furse, Sandra Fee - Leather/Plastics/Woods $5.98 Ammon ID 6/9/2014 12410 Workorder#2-1902 Gary's Bernina Savings Center Supplies - Family & Consumer Science $528.30 Idaho Falls ID 6/9/2014 12411 V227706 Grant, Noel Fee - Leather/Plastics/Woods $11.44 Idaho Falls ID 6/9/2014 12412 V366188 Hansen, Niki Fee - Leather/Plastics/Woods $5.00 Idaho Falls ID 6/9/2014 12413 V263840 Hernandez, Shanda Fee - Leather/Plastics/Woods $5.00 Idaho Falls ID 6/9/2014 12414 16441 Holiday Motor Coach LLC Transportation - Contracted - Band $1,170.00 Idaho Falls ID 6/9/2014 12415 68359 Idaho Sporting Goods Athletics (PTP)$730.15 Boise ID 6/9/2014 12416 V455506 Johnson, Jessica Supplies - Band $13.00 Idaho Falls ID 6/9/2014 12416 V455506 Johnson, Jessica Supplies - Band $21.48 Idaho Falls ID 6/9/2014 12417 V271555 Klingler, Tara Fee - Leather/Plastics/Woods $10.53 Idaho Fallls ID 6/9/2014 12418 38065 Lagoon Corporation Supplies - Choir (2)$750.03 Farmington UT 6/9/2014 12418 38064 Lagoon Corporation Supplies - Band $1,191.04 Farmington UT 6/9/2014 12419 V624897 Lords, Nancy Fee - Leather/Plastics/Woods $9.00 Idaho Falls ID 6/9/2014 12420 911261 Lowe's Supplies $212.88 Idaho Falls ID 6/11/2014 12435 2521886 Lowe's Supplies $244.71 Idaho Falls ID 6/11/2014 12435 9428807 Lowe's Supplies $151.82 Idaho Falls ID 6/11/2014 12435 9839895 Lowe's Supplies $162.25 Idaho Falls ID 6/9/2014 12421 V549006 Manhart, Kevin R Supplies - Outdoor Economics $60.63 Idaho Falls ID 6/9/2014 12422 V973939 McClain, Donna Pass-through Accounts ($0.50)Ammon ID 6/9/2014 12422 V973939 McClain, Donna Student Funds ($4.25)Ammon ID 6/9/2014 12422 V973939 McClain, Donna Fee - Leather/Plastics/Woods $14.00 Ammon ID 6/9/2014 12423 V866989 McCoy, Tracy Supplies $64.13 Idaho Falls ID 6/9/2014 12424 100366540 MF Athletic Supplies $799.00 Cranston RI 6/9/2014 12425 123361 Mountain Fresh Water Non-travel Meals, Food and Snacks $5.00 Idaho Falls ID 6/9/2014 12425 6043 Mountain Fresh Water Non-travel Meals, Food and Snacks $9.00 Idaho Falls ID 6/9/2014 12426 INV23287 Mud Hole Custom Tackle Supplies - Outdoor Economics $195.62 Oviedo FL 6/9/2014 12427 V340322 NASSP Supplies $85.00 Reston VA 6/9/2014 12427 V520754 NASSP Professional & Technical Services $95.00 Reston VA 6/9/2014 12428 V359268 Patterson, Brenda - Jason Dr.Fee - Leather/Plastics/Woods $11.11 Idaho Falls ID 6/9/2014 12429 V759626 Pickett, Jennifer Department - Counseling $45.00 Idaho Falls ID 6/9/2014 12430 V227718 Pizza Pie Cafe Supplies - Orchestra $31.96 Idaho Falls ID 6/11/2014 12436 4639 6345 Sam's Club Direct (SMS)Non-travel Meals, Food and Snacks $28.96 Atlanta GA 6/6/2014 12407 V91924 Sandcreek Middle School Fee - Leather/Plastics/Woods $59.55 Idaho Falls ID 6/18/2014 184281 May-14 State Tax Comm Sales Tax Payable $413.58 Boise ID 6/11/2014 12437 901480 Triarco Arts & Crafts, LLC Supplies - Art $0.00 Plymouth MN 6/11/2014 12437 901480 Triarco Arts & Crafts, LLC Supplies - Art $165.93 Plymouth MN Bonneville Joint School District #93 Telford Academy June 2014 Expenditures Check Date Check #Invoice Vendor Description Total City State 6/17/2014 184066 Frey Meyer 4/08 Becker, Lloyd Non-travel Meals, Food and Snacks $11.73 Lewisville ID 6/17/2014 184066 Frey Meyer 4/08 Becker, Lloyd Non-travel Meals, Food and Snacks $2.99 Lewisville ID 6/17/2014 184168 KJs Travel Ctr 5/6 Roberts, Maryia L Non-travel Meals, Food and Snacks $7.92 Idaho Falls ID 6/17/2014 184168 Fred Meyer 6/4 Roberts, Maryia L Non-travel Meals, Food and Snacks $7.00 Idaho Falls ID 6/17/2014 184168 Dads Travel Stop 4.3 Roberts, Maryia L Non-travel Meals, Food and Snacks $12.42 Idaho Falls ID 6/17/2014 184168 Good 2 Go 17 05/06 Roberts, Maryia L Non-travel Meals, Food and Snacks $10.71 Idaho Falls ID Bonneville Joint School District #93 Bonneville High June 2014 Expenditures Check Date Check #Invoice Vendor Description Total City State 6/5/2014 76714 2351 Toilet Rentals A-1 Rental (Rexburg)Supplies - Athletics $273.50 Rexburg ID 6/9/2014 76744 9155 Scramble Awards Amazing Trophies & Gifts Supplies - Wrestling $86.00 Ammon ID 6/10/2014 76864 6-10-14 Lagoon Refnd Andersen, Marci Supplies - Senior Lagoon Trip $35.00 Iona ID 6/5/2014 76732 6-5-14 Reimbursemnt ANDERSON, JULIE L Supplies - Class - Aerobics $170.52 Idaho Falls ID 6/5/2014 76733 6-5-14 Admission Fee Apple Athletic Club Supplies - Class - Aerobics $54.00 Idaho Falls ID 6/6/2014 76739 6-6-14 Tnns Rntl Fee Apple Athletic Club Supplies - Athletics $228.00 Idaho Falls ID 6/5/2014 76715 6-5-14 ACT Prep Clss Aycock, Phillis Supplies - AP Test Fee $113.33 Idaho Falls ID 6/5/2014 76715 6-5-14 ACT Prep Clss Aycock, Phillis Professional & Technical Services $46.67 Idaho Falls ID 6/3/2014 76685 6-3-14 Vending Miles Beck, Philip Daniel Supplies - Discretionary $45.00 Idaho Falls ID 6/5/2014 76716 6-5-14 ACT Prep Clss Biggs, Lori Supplies - AP Test Fee $113.33 Iona ID 6/5/2014 76716 6-5-14 ACT Prep Clss Biggs, Lori Professional & Technical Services $46.67 Iona ID 6/4/2014 76707 6-3-14 Security Bonneville Co. Sheriff Supplies $225.00 Idaho Falls ID 6/4/2014 76707 5-31-14 Prom Secrity Bonneville Co. Sheriff Supplies $78.75 Idaho Falls ID 6/9/2014 76745 6-4-14 Payable Funds Bonneville School District #93 US Bank Checking - District Office $151,815.73 Idaho Falls ID 6/9/2014 76745 6-4-14 Payable Funds Bonneville School District #93 Payable to District Office $41,577.50 Idaho Falls ID 6/5/2014 76731 6-5-14 Cleanup Time Bonneville School District #93 Supplies ($394.13)Idaho Falls ID 6/5/2014 76731 6-5-14 Cleanup Time Bonneville School District #93 Supplies $394.13 Idaho Falls ID 6/4/2014 76709 6-4-14 Bk Dep Refund Brumbles, Laurie Book Deposit Payable $20.00 Meridian ID 6/5/2014 76717 96096436 Dry Marker BSN Sports Supplies - Softball $349.99 Dallas TX 6/9/2014 76749 6-9-14 Reimbursemnt Bumgardner, Krista Supplies - Student Council $62.51 Idaho Falls ID 6/6/2014 76740 124589 Bsbl Concrete Burns Concrete, Inc.Supplies - Non-Student Building - Concessions $90.00 Idaho Falls ID 6/4/2014 76710 6-4-14 Ldgng-Meeting Cactus Petes, Inc.Out of District Travel - Athletics $170.64 Jackpot NV 6/30/2014 184488 2295305 Chesbro Music Co.Supplies $16.50 IDAHO FALLS ID 6/30/2014 184488 2295305 Chesbro Music Co.Supplies $19.99 IDAHO FALLS ID 6/5/2014 76718 6-5-14 Ntl Per Diem Clayton, Robert Supplies - Class - Debate $454.71 Idaho Falls ID 6/9/2014 76751 6-9-14 Reimbursemnt Clayton, Shana Supplies $31.80 Idaho Falls ID 6/4/2014 76695 21032 Blankets Country Cottons Custom Embroid Supplies $161.82 Rigby ID 6/4/2014 76696 11876 Awards,Engrave Crown Trophy Supplies $49.80 Idaho Falls ID 6/4/2014 76702 10216-00 Trning Sppl Donnelly Sports Supplies - Athletics $146.81 Twin Falls ID 6/4/2014 76697 13097-00 Jckt,Shirts Donnelly Sports Supplies - Softball $920.81 Twin Falls ID 6/5/2014 76719 6-5-14 Reimbursemnt Dresen, Steve Supplies $61.82 Idaho Falls ID 6/5/2014 76720 6-5-14 Photography Emily and Nate Photographers Supplies $380.00 Iona ID 6/6/2014 183925 2043314 Enterprise Rent A Car Out of District Travel - Golf $145.29 Idaho Falls ID 6/3/2014 76687 6-3-14 Reimbursemnt Fitzgerald, Meya Supplies $31.42 Idaho Falls ID 6/6/2014 76737 677482 Retreat Spply Fred Meyer Supplies - Student Council $85.62 Chicago IL 6/4/2014 76703 677479 Sr.All Nghter Fred Meyer Supplies $474.22 Chicago IL 6/4/2014 76698 677477 Sr.All Nightr Fred Meyer Supplies $1,656.86 Chicago IL 6/2/2014 76680 677472 Refreshments Fred Meyer Supplies $47.39 Chicago IL 6/4/2014 76699 6-4-14 Miles,Meals Gardner, Dale Supplies - Athletics $236.00 Idaho Falls ID 6/10/2014 76862 6/10/2014 Giles & Johnson Auto Mart Transportation - Contracted - Basketball - Boys $350.00 Idaho Falls ID 6/6/2014 76741 6-6-14 CNC Suprvsion Guthrie, Darren Supplies $75.00 Iona ID 6/10/2014 76752 6-10-14 Coach Fees Guymon, Jonathan Supplies $500.00 Idaho Falls ID 6/10/2014 76753 6-10-14 Reimbursemnt Guymon, Terri Supplies $2,447.71 Idaho Falls ID 6/3/2014 76688 6-3-14 Graduatn Tckt Herriges, Elizabeth Diane Supplies $45.00 Idaho Falls ID 6/2/2014 76681 6-2-14 Lst Bk Refund Holenbreck, Jerry Supplies - Lost/Damaged Book Fee $85.00 Rigby ID 6/10/2014 76776 6-10-14 Judge Holst, Sommer Supplies $80.00 Ucon ID 6/4/2014 76700 6-4-14 Banquet Fee IHSAA Supplies - Athletics $25.00 Boise ID 6/26/2014 76865 6-26-14 Hall of Fame IHSAA Supplies $50.00 Boise ID 6/5/2014 76735 6-5-14 Reimbursemnt Jackson, Heath Supplies - Student Council $22.42 Ammon ID 6/5/2014 76735 6-5-14 Reimbursemnt Jackson, Heath Supplies $1,103.99 Ammon ID 6/5/2014 76735 6-5-14 Rmbrsmnt-Dnnr Jackson, Heath Non-travel Meals, Food and Snacks $302.46 Ammon ID 6/5/2014 76721 6-5-14 Yrbk Refund Jamison, Terrell Supplies - Store - Yearbook $45.00 Iona ID 6/4/2014 76704 6-4-14 Dist. Track Jensen, Terry M. - Idaho Falls Professional & Technical Services - Tourn. - Boys $83.00 Idaho Falls ID 6/5/2014 76722 6-5-14 ACT Prep Clss Jones, Virginia Supplies - AP Test Fee $113.33 Idaho Falls ID 6/5/2014 76722 6-5-14 ACT Prep Clss Jones, Virginia Professional & Technical Services $46.67 Idaho Falls ID 6/5/2014 76736 14542411 Music JW Pepper Supplies $15.69 Exton PA 6/26/2014 76866 38118 Sr. Lagoon Fee Lagoon Corporation Supplies - Senior Lagoon Trip $5,610.20 Farmington UT 6/3/2014 76694 6-3-14 Reimbursemnt Landauer, Richard Supplies $31.00 Idaho Falls ID 6/3/2014 76689 6-3-14 Graduatn Tckt Leblanc, Angie Supplies $45.00 Ucon ID 6/9/2014 76746 6-9-14 All Nighter Leishman, Jaden Supplies - Student Council $150.00 Idaho Falls ID 6/6/2014 76738 6-6-14 Lst Book Ref Linford, Kristy Supplies - Lost/Damaged Book Fee $65.00 IdahoFalls ID 6/4/2014 76712 6-4-14 Graduatn Tckt Love, Dennis A.Supplies $45.00 Idaho Falls ID 6/9/2014 76750 6-9-14 Reimbursemnt Martinson, Brian Supplies - Cheerleading $245.77 Idaho Falls ID 6/6/2014 76743 6-6-14 Reimbursemnt Martinson, Brian Supplies - Cheerleading $500.07 Idaho Falls ID 6/5/2014 76723 131 Recording Sessn McNiven, Tyler Supplies $800.00 Rexburg ID 6/3/2014 76686 6-3-14 Miles, Meals Miller, Lance Supplies - Foreign Exchange Students $245.92 Idaho Falls ID 6/3/2014 76690 6-3-14 Graduatn Tckt Moran, Debra L Supplies $45.00 Idaho Falls ID 6/5/2014 76730 6-5-14 Breakfast North Hiway Cafe Supplies - Foreign Exchange Students $650.00 Idaho Falls ID 6/9/2014 76747 6-9-14 Ballrm Refund Petersen, Ann Marie Supplies $15.75 Idaho Falls ID 6/3/2014 76691 6-3-14 Graduatn Tckt Pettingill, Sherrise Supplies $45.00 Idaho Falls ID 6/10/2014 76777 6-10-14 Prom Music Red Tie Events Supplies $249.00 Idaho Falls ID 6/2/2014 76683 6-2-14 Lst Bk Refund Reese, Craig Supplies - Lost/Damaged Book Fee $85.00 Idaho Falls ID 6/3/2014 76692 6-3-14 Graduatn Tckt Richan, Albert Supplies $45.00 Idaho Falls ID 6/3/2014 76693 6-3-14 Graduatn Tckt Richan, Janet Supplies $45.00 Idaho Falls ID 6/6/2014 76742 6-6-14 Booth Riverbend Communications Supplies $60.00 Idaho Falls ID 6/9/2014 76748 6-9-14 Shell Jackets Robison, Nicholas R Supplies - Cheerleading $445.00 Idaho Falls ID 6/4/2014 76705 6-4-14 Dist. Track Roy, David Professional & Technical Services - Tourn. - Boys $51.00 Idaho Falls ID 6/10/2014 76863 6-10-14 Cheer Logo Samantha's Embroidery Supplies - Cheerleading $32.00 Idaho Falls ID 6/26/2014 76867 6-26-14 Inv. Payment Sam's Club Direct (BHS)Revenue - Milk Machine - P.E. Dept.$88.76 Atlanta GA 6/26/2014 76867 6-26-14 Inv. Payment Sam's Club Direct (BHS)Supplies - Foreign Exchange Students $224.07 Atlanta GA 6/26/2014 76867 6-26-14 Inv. Payment Sam's Club Direct (BHS)Supplies - Discretionary $133.06 Atlanta GA 6/26/2014 76867 6-26-14 Inv. Payment Sam's Club Direct (BHS)Supplies - Discretionary $401.23 Atlanta GA 6/26/2014 76867 6-26-14 Inv. Payment Sam's Club Direct (BHS)Supplies - Senior Lagoon Trip $59.82 Atlanta GA 6/26/2014 76867 6-26-14 Inv. Payment Sam's Club Direct (BHS)Supplies $25.36 Atlanta GA 6/5/2014 76734 6-5-14 Reimbursemnt Schultz, Brian Out of District Travel - Tennis $104.14 Idaho Falls ID 6/5/2014 76724 6-4-14 Hosa Ntls Scott, Bruce Supplies - Class - Health Occupations $300.00 Idaho Falls ID 6/5/2014 76725 6-4-14 Hosa Ntls Scott, Connie Supplies - Class - Health Occupations $300.00 Idaho Falls ID 6/4/2014 76701 6-4-14 Reimbursemnt Scott, Connie Supplies - Class - Health Occupations $31.97 Idaho Falls ID 6/10/2014 76754 6-10-14 Asst. Coach Shepherd, Shailie Brin Supplies $500.00 Idaho Falls ID 6/10/2014 76755 6-10-14 Assistnt Cch Simmons, Emily Supplies $500.00 Idaho Falls ID 6/4/2014 76708 6-4-14 Reimbursemnt Sperry, Daniel Supplies $19.97 Idaho Falls ID 6/18/2014 184281 May-14 State Tax Comm Sales Tax Payable $525.14 Boise ID 6/10/2014 76778 6-10-14 Bk Dp Refund Student Book Deposit Payable $20.00 Idaho Falls ID 6/10/2014 76779 6-10-14 Bk Dp Refund Student Book Deposit Payable $20.00 Idaho Falls ID 6/10/2014 76780 6-10-14 Bk Dp Refund Student Book Deposit Payable $20.00 Iona ID 6/10/2014 76781 6-10-14 Bk Dp Refund Student Book Deposit Payable $20.00 Idaho Falls ID 6/5/2014 76727 6-5-14 Ntls Hosa Student Supplies - Class - Health Occupations $300.00 Idaho Falls ID 6/10/2014 76782 6-10-14 Bk Dp Refund Student Book Deposit Payable $20.00 Idaho Falls ID 6/10/2014 76783 6-10-14 Bk Dp Refund Student Book Deposit Payable $20.00 Idaho Falls ID 6/10/2014 76784 6-10-14 Bk Dp Refund Student Book Deposit Payable $20.00 Shelley ID 6/10/2014 76785 6-10-14 Bk Dp Refund Student Book Deposit Payable $20.00 Iona ID 6/10/2014 76786 6-10-14 Bk Dp Refund Student Book Deposit Payable $20.00 Idaho Falls ID 6/10/2014 76787 6-10-14 Bk Dp Refund Student Book Deposit Payable $20.00 Idaho Falls ID 6/10/2014 76788 6-10-14 Bk Dp Refund Student Book Deposit Payable $20.00 Idaho Falls ID 6/10/2014 76789 6-10-14 Bk Dp Refund Student Book Deposit Payable $20.00 Idaho Falls ID 6/10/2014 76790 6-10-14 Bk Dp Refund Student Book Deposit Payable $20.00 Idaho Falls ID 6/10/2014 76791 6-10-14 Bk Dp Refund Student Book Deposit Payable $20.00 Idaho Falls ID 6/10/2014 76792 6-10-14 Bk Dp Refund Student Book Deposit Payable $20.00 Idaho Falls Id 6/10/2014 76808 6-10-14 Bk Dp Refund Student Book Deposit Payable $20.00 Idaho Falls ID 6/10/2014 76809 6-10-14 Bk Dp Refund Student Book Deposit Payable $20.00 Idaho Falls ID 6/11/2014 184022 UVU Refund Student Donations - Basketball - Boys $345.00 Iona ID 6/11/2014 184023 UVU Refund Student Donations - Basketball - Boys $345.00 Idaho Falls ID 6/10/2014 76810 6-10-14 Bk Dp Refund Student Book Deposit Payable $20.00 Idaho Falls ID 6/10/2014 76811 6-10-14 Bk Dp Refund Student Book Deposit Payable $20.00 Idaho Falls ID 6/10/2014 76812 6-10-14 Bk Dp Refund Student Book Deposit Payable $20.00 Idaho Falls ID 6/10/2014 76813 6-10-14 Bk Dp Refund Student Book Deposit Payable $20.00 Idaho Falls ID 6/4/2014 76706 6-4-14 Yrbk Refunds Student Sales Tax Payable $5.10 Idaho Falls ID 6/4/2014 76706 6-4-14 Yrbk Refunds Student Supplies - Store - Yearbook $84.90 Idaho Falls ID 6/5/2014 76713 6-4-14 Hosa Ntls Student Supplies - Class - Health Occupations $300.00 Idaho Falls ID 6/2/2014 76679 6-2-14 Reimbursemnt Student Supplies - Class - Health Occupations $91.68 Idaho Falls ID 6/10/2014 76814 6-10-14 Bk Dp Refund Student Book Deposit Payable $20.00 Idaho Falls ID 6/10/2014 76815 6-10-14 Bk Dp Refund Student Book Deposit Payable $20.00 Idaho Falls Id 6/10/2014 76816 6-10-14 Bk Dp Refund Student Book Deposit Payable $20.00 Idaho Falls ID 6/10/2014 76817 6-10-14 Bk Dp Refund Student Book Deposit Payable $20.00 Idaho Falls ID 6/10/2014 76818 6-10-14 Bk Dp Refund Student Book Deposit Payable $20.00 Rigby ID 6/10/2014 76819 6-10-14 Bk Dp Refund Student Book Deposit Payable $20.00 Rigby ID 6/5/2014 76728 6-5-14 Ntls Hosa Student Supplies - Class - Health Occupations $300.00 Idaho Falls ID 6/11/2014 184024 UVU Refund Student Donations - Basketball - Boys $345.00 Iona ID 6/11/2014 184025 UVU Refund Student Donations - Basketball - Boys $345.00 Idaho Falls ID 6/10/2014 76820 6-10-14 Bk Dp Refund Student Book Deposit Payable $20.00 Idaho Falls ID 6/10/2014 76821 6-10-14 Bk Dp Refund Student Book Deposit Payable $20.00 Idaho Falls ID 6/10/2014 76822 6-10-14 Bk Dp Refund Student Book Deposit Payable $20.00 Idaho Falls ID 6/10/2014 76823 6-10-14 Bk Dp Refund Student Book Deposit Payable $20.00 Idaho Falls ID 6/10/2014 76824 6-10-14 Bk Dp Refund Student Book Deposit Payable $20.00 Idaho Falls ID 6/10/2014 76825 6-10-14 Bk Dp Refund Student Book Deposit Payable $20.00 Idaho Falls ID 6/10/2014 76826 6-10-14 Bk Dp Refund Student Book Deposit Payable $20.00 Idaho Falls ID 6/10/2014 76827 6-10-14 Bk Dp Refund Student Book Deposit Payable $20.00 Iona ID 6/10/2014 76828 6-10-14 Bk Dp Refund Student Book Deposit Payable $20.00 Idaho Falls ID 6/10/2014 76829 6-10-14 Bk Dp Refund Student Book Deposit Payable $20.00 Idaho Falls ID 6/10/2014 76830 6-10-14 Bk Dp Refund Student Book Deposit Payable $20.00 Idaho Falls ID 6/10/2014 76831 6-10-14 Bk Dp Refund Student Book Deposit Payable $20.00 Idaho Falls ID 6/10/2014 76832 6-10-14 Bk Dp Refund Student Book Deposit Payable $20.00 Idaho Falls ID 6/10/2014 76833 6-10-14 Bk Dp Refund Student Book Deposit Payable $20.00 Idaho Falls ID 6/10/2014 76834 6-10-14 Bk Dp Refund Student Book Deposit Payable $20.00 Iona ID 6/10/2014 76835 6-10-14 Bk Dp Refund Student Book Deposit Payable $20.00 Idaho Falls ID 6/5/2014 76729 6-5-14 Ntls Hosa Student Supplies - Class - Health Occupations $300.00 Idaho Falls ID 6/10/2014 76836 6-10-14 Bk Dp Refund Student Book Deposit Payable $20.00 Idaho Falls ID 6/10/2014 76837 6-10-14 Bk Dp Refund Student Book Deposit Payable $20.00 Iona ID 6/10/2014 76838 6-10-14 Bk Dp Refund Student Book Deposit Payable $20.00 Idaho Falls ID 6/10/2014 76839 6-10-14 Bk Dp Refund Student Book Deposit Payable $20.00 Idaho Falls ID 6/10/2014 76840 6-10-14 Bk Dp Refund Student Book Deposit Payable $20.00 Idaho Falls ID 6/10/2014 76841 6-10-14 Bk Dp Refund Student Book Deposit Payable $20.00 Idaho Falls ID 6/10/2014 76842 6-10-14 Bk Dp Refund Student Book Deposit Payable $20.00 Idaho Falls ID 6/10/2014 76843 6-10-14 Bk Dp Refund Student Book Deposit Payable $20.00 Idaho Falls ID 6/10/2014 76844 6-10-14 Bk Dp Refund Student Book Deposit Payable $20.00 Idaho Falls ID 6/11/2014 184026 UVU Refund Student Donations - Basketball - Boys $345.00 Idaho Falls ID 6/10/2014 76845 6-10-14 Bk Dp Refund Student Book Deposit Payable $20.00 Idaho Falls ID 6/11/2014 184027 UVU Refund Student Donations - Basketball - Boys $345.00 Idaho Falls ID 6/11/2014 184028 UVU Refund Student Donations - Basketball - Boys $150.00 Idaho Falls ID 6/10/2014 76846 6-10-14 Bk Dp Refund Student Book Deposit Payable $20.00 Idaho Falls ID 6/10/2014 76847 6-10-14 Bk Dp Refund Student Book Deposit Payable $20.00 Ammon ID 6/10/2014 76848 6-10-14 Bk Dp Refund Student Book Deposit Payable $20.00 Iona ID 6/10/2014 76849 6-10-14 Bk Dp Refund Student Book Deposit Payable $20.00 Idaho Falls ID 6/10/2014 76850 6-10-14 Bk Dp Refund Student Book Deposit Payable $20.00 Idaho Falls ID 6/10/2014 76851 6-10-14 Bk Dp Refund Student Book Deposit Payable $20.00 Iona ID 6/10/2014 76852 6-10-14 Bk Dp Refund Student Book Deposit Payable $20.00 Idaho Falls ID 6/10/2014 76853 6-10-14 Bk Dp Refund Student Book Deposit Payable $20.00 Idaho Falls ID 6/10/2014 76854 6-10-14 Bk Dp Refund Student Book Deposit Payable $20.00 Idaho Falls ID 6/10/2014 76855 6-10-14 Bk Dp Refund Student Book Deposit Payable $20.00 Idaho Falls ID 6/10/2014 76856 6-10-14 Bk Dp Refund Student Book Deposit Payable $20.00 Idaho Falls ID 6/10/2014 76857 6-10-14 Bk Dp Refund Student Book Deposit Payable $20.00 Idaho Falls ID 6/10/2014 76858 6-10-14 Bk Dp Refund Student Book Deposit Payable $20.00 Idaho Falls ID 6/10/2014 76859 6-10-14 Bk Dp Refund Student Book Deposit Payable $20.00 Idaho Falls ID 6/10/2014 76860 6-10-14 Bk Dp Refund Student Book Deposit Payable $20.00 Idaho Falls ID 6/3/2014 76684 6-3-14 Bk Dep Refund Student Book Deposit Payable $20.00 Idaho Falls ID 6/10/2014 76861 6-10-14 Bk Dp Refund Student Book Deposit Payable $20.00 Idaho Falls ID 6/2/2014 76682 6-2-14 Debate Camp University of California, Berkely Supplies - Class - Debate $100.00 Berkeley CA 6/4/2014 76711 6-4-14 Reimbursemnt Watts, Chris Supplies - Soccer - Boys $57.48 Idaho Falls ID 6/5/2014 76726 6-5-14 Bk Dep Refund Welch, Sara Book Deposit Payable $20.00 Idaho Falls ID Bonneville Joint School District #93 Hillcrest High June 2014 Expenditures Check Date Check #Invoice Vendor Description Total City State 6/17/2014 41005 V833931 A & B Productions Purchased Services - Other $660.00 Idaho Falls ID 6/12/2014 40995 V370569 A & B Productions Purchased Services - Other $660.00 Idaho Falls ID 6/17/2014 41017 V749104 A-1 Rental (IF)Supplies - Club - Marching Band $22.50 Idaho Falls ID 6/17/2014 41006 V716463 A-1 Rental (IF)Supplies - Club - Marching Band $45.00 Idaho Falls ID 6/9/2014 40882 167815A-1 A-1 Rental (Rexburg)Supplies $134.50 Rexburg ID 6/3/2014 40864 5/19/20/22 Albertson's Advantage (HHS)Supplies - Family Consumer Science Dept.$317.05 Denver CO 6/18/2014 41020 189 All That Dance Wear Supplies - Club - Knightline $1,431.00 Rigby ID 6/9/2014 40883 186 All That Dance Wear Supplies - Club - Knightline $576.64 Rigby ID 6/4/2014 40873 7156 Alphagraphics Supplies - Club - Knight Times $472.29 Idaho Falls ID 6/9/2014 40884 V382027 Amazing Trophies & Gifts Supplies - Discretionary $100.00 Ammon ID 6/12/2014 40996 V374122 Ball, Ariana Supplies - Club - Knightline $500.00 Ammon ID 6/12/2014 40997 V638314 Batteries Plus - 209 Supplies - Discretionary $84.99 Idaho Falls ID 6/10/2014 40898 62924 Bell Printing & Design Supplies - Club - Class of 2014 $820.31 Ogden UT 6/9/2014 40885 V703257 Bergener, Hope Supplies - IDLA Fee $150.00 Idaho Falls ID 6/10/2014 40899 V280561 Bonneville Co. Sheriff Purchased Services - Other $418.00 Idaho Falls ID 6/9/2014 40886 V948616 Bonneville School District #93 US Bank Checking - District Office $3,157.31 Idaho Falls ID 6/9/2014 40886 V948616 Bonneville School District #93 Payable to District Office $3,675.00 Idaho Falls ID 6/12/2014 40998 V218567 Bonneville School District #93 Supplies - IDLA Fee $75.00 Idaho Falls ID 6/10/2014 40900 idla13/14 Bonneville School District #93 Supplies - IDLA Fee $750.00 Idaho Falls ID 6/3/2014 40865 V814626 Brouillette, Sharon M Professional & Technical Services $45.00 Rigby ID 6/18/2014 41021 159374 Bucks Bags Supplies - Football $970.00 Boise ID 6/17/2014 41019 9190-9191 Bucks Bags Supplies - Football $1,136.00 Boise ID 6/3/2014 40866 V121445 Burnham, Alison Professional & Technical Services $45.00 Idaho Falls ID 6/10/2014 40901 V243887 Burtenshaw, Natalie Supplies - IDLA Fee $75.00 Idaho Falls ID 6/17/2014 41007 V826776 CAL Stores Supplies - Student Council $17.99 Idaho Falls ID 6/4/2014 40874 V331520 Cannon, Emalee A Supplies - Club - German $3,000.00 Idaho Falls ID 6/10/2014 40902 V717405 Chamber of Commerce Supplies - Student Council $50.00 Idaho Falls ID 6/10/2014 40902 V717405 Chamber of Commerce Supplies - Football $50.00 Idaho Falls ID 6/9/2014 40887 V491953 Chamber of Commerce Supplies - Club - Knightline $50.00 Idaho Falls ID 6/10/2014 40902 V717405 Chamber of Commerce Supplies - Club - Marching Band $50.00 Idaho Falls ID 6/17/2014 41008 V412502 Comfort Suites Hotel _ ut Out of District Travel - Basketball - Girls $227.14 Ogden UT 6/10/2014 40903 V129662 Cook, Heidi Supplies - IDLA Fee $75.00 Idaho Falls ID 6/30/2014 41022 V117458 Corbidge, Jacqueline Supplies - Class - Debate $200.00 Idaho Falls ID 6/4/2014 40875 V134423 Courtyard by Marriott - Meridian Idaho Out of District Travel - Basketball - Boys $476.00 Meridian ID 6/9/2014 40888 V166613 Crandall, April Supplies - Scholarship - Scholarships $75.00 Idaho Falls ID 6/12/2014 40999 833 Dance America & Fusion Sound, Inc.Supplies - Cheerleading $270.00 Sandy UT 6/17/2014 41009 V146129 DL Cleaners Supplies - Discretionary $250.00 Idaho Falls ID 6/3/2014 40867 V716569 Domino's Pizza Non-travel Meals, Food and Snacks - Discretionary $33.75 Idaho Falls ID 6/3/2014 40868 V20371 Donnelly Sports Supplies - Softball $59.50 Twin Falls ID 6/4/2014 40876 V389815 Duffin, Tricia Fee - Senior Lagoon Trip $55.00 Idaho Falls ID 6/9/2014 40889 V799752 Eaton, Content Book Deposit Payable $5.00 Idaho Falls ID 6/2/2014 40856 V606177 English, Michelle Supplies - Store - Yearbook $13.00 Ammon ID 6/17/2014 41010 V366526 Fortier Hoops, LLC Gonzaga Women's Baske Out of District Travel - Basketball - Girls $4,130.00 Spokane WA 6/12/2014 41000 V127483 Giles & Johnson Auto Mart Out of District Travel - Basketball - Girls $400.00 Idaho Falls ID 6/10/2014 40904 V36615 Haggerty, Josh Non-travel Meals, Food and Snacks - Discretionary $29.04 Idaho Falls ID 6/12/2014 41001 V120083 Haggerty, Josh Out of District Travel - Discretionary $200.00 Idaho Falls ID 6/4/2014 40877 16458 Holiday Motor Coach LLC Transportation - Contracted - Senior Lagoon Trip $5,900.00 Idaho Falls ID 6/17/2014 41011 V351814 Idaho Falls Millitary Affairs Committee Supplies - Student Council $1,448.50 Idaho Falls ID 6/10/2014 40905 9786 IXL Learning Inc Supplies - Club - Spanish Club $147.00 San Mateo CA 6/17/2014 41012 V820354 Jackson, Cody Out of District Travel - Basketball - Girls $171.18 Idaho Falls ID 6/12/2014 41002 V224223 Jackson, Cody Out of District Travel - Basketball - Girls $302.00 Idaho Falls ID 6/10/2014 40906 V908731 James, Maureen Supplies - IDLA Fee $75.00 Idaho Falls ID 6/4/2014 40878 V811295 Jardine, Nanci E Professional & Technical Services $45.00 Idaho Falls ID 6/10/2014 40944 V729395 Johnson, Angie Book Deposit Payable $20.00 Ammon ID 6/4/2014 40879 V109779 La Quinta Inn & Suites - IF Out of District Travel - Cheerleading $84.00 Idaho Falls ID 6/17/2014 41013 V14001 Leeside Educational Services Supplies - Store - Yearbook $140.00 Nampa ID 6/17/2014 41018 V104460 Little Ceasars Pizza Supplies - Club - Marching Band $30.00 Sun Valley ID 6/17/2014 41014 V758765 Little Ceasars Pizza Supplies - Club - Marching Band $30.00 Sun Valley ID 6/10/2014 40907 V459719 Lloyd, David Supplies - IDLA Fee $75.00 Ammon ID 6/9/2014 40890 V432918 Lopez, Lucinda Book Deposit Payable $20.00 Idaho Falls ID 6/9/2014 40891 V185930 Lucy's NY Pizza Supplies - Class - Choir $40.00 Idaho Falls ID 6/10/2014 40908 13/14hhs Malia Finlayson/BYU-Provo Supplies - Scholarship - Scholarships $400.00 Ammon ID 6/3/2014 40869 V342308 Marley, Nancy Professional & Technical Services $45.00 Idaho Falls ID 6/10/2014 40909 V183822 McLaren, Doug Out of District Travel - Discretionary $42.00 Ammon ID 6/10/2014 40909 V183822 McLaren, Doug Out of District Travel - Discretionary $39.00 Ammon ID 6/10/2014 40909 V183822 McLaren, Doug Out of District Travel - Discretionary $193.95 Ammon ID 6/9/2014 40892 renewal Moreton & Company Professional & Technical Services - Athletics $1,750.00 BOISE ID 6/9/2014 40893 V299173 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $61.00 Idaho Falls ID 6/4/2014 40880 V455135 Olds, Erin Fillmore Professional & Technical Services $1,071.00 Ammon ID 6/2/2014 40857 V511704 Pizza Pie Cafe Non-travel Meals, Food and Snacks - Discretionary $500.00 Idaho Falls ID 6/2/2014 40858 2270 Post Register Supplies - Club - Knight Times $328.00 Idaho Falls ID 6/10/2014 40910 V124009 Rocky Mtn Middle School Professional & Technical Services $150.00 Idaho Falls ID 6/3/2014 40870 31-May Sam's Club (HHS)Supplies - Secretary's Project $29.94 Atlanta GA 6/3/2014 40870 31-May Sam's Club (HHS)Supplies - Class - P.E.$216.38 Atlanta GA 6/3/2014 40870 31-May Sam's Club (HHS)Supplies - Student Council $14.55 Atlanta GA 6/3/2014 40870 31-May Sam's Club (HHS)Supplies - Club - Class of 2014 $197.78 Atlanta GA 6/3/2014 40870 31-May Sam's Club (HHS)Non-travel Meals, Food and Snacks - Discretionary $13.98 Atlanta GA 6/30/2014 41023 V653331 Sam's Club Direct (HHS)Non-travel Meals, Food and Snacks - Discretionary $194.48 Atlanta GA 6/2/2014 40859 V659624 Sandcreek Golf Course Supplies - Class - Lifetime Sports $316.00 Credit Card Vendor . 6/9/2014 40894 V5844 Scott, Danette Supplies - IDLA Fee $75.00 Idaho Falls ID 6/17/2014 41015 clothes Screen Graphics Supplies - Cheerleading $2,089.07 Idaho Falls ID 6/9/2014 40895 V263761 Sommer, Teresa Fee - Senior Lagoon Trip $55.00 Idaho Falls ID 6/9/2014 40896 1403 SoundFX, LLC Supplies - Club - Knightline $75.00 Idaho Falls ID 6/10/2014 40911 V615627 South Summit School District Supplies - Club - Knightline $300.00 Kamas UT 6/2/2014 40860 9798 Staker Floral Supplies - Faculty Fund $32.90 Idaho Falls ID 6/18/2014 184281 May-14 State Tax Comm Sales Tax Payable $1,661.14 Boise ID 6/10/2014 40914 V198719 Student Book Deposit Payable $20.00 Idaho Falls ID 6/3/2014 40862 V646352 Student Professional & Technical Services $32.00 Idaho Falls ID 6/10/2014 40915 V163936 Student Book Deposit Payable $20.00 Idaho Falls ID 6/10/2014 40916 V548851 Student Book Deposit Payable $20.00 Idaho Falls ID 6/10/2014 40917 V652135 Student Book Deposit Payable $20.00 Idaho Falls ID 6/10/2014 40918 V871135 Student Book Deposit Payable $20.00 Ammon ID 6/10/2014 40919 V613136 Student Book Deposit Payable $20.00 Idaho Falls ID 6/10/2014 40920 bkdep Student Book Deposit Payable $20.00 Idaho Falls ID 6/10/2014 40921 V254878 Student Book Deposit Payable $20.00 Idaho Falls ID 6/10/2014 40922 V286468 Student Book Deposit Payable $20.00 Idaho Falls ID 6/10/2014 40923 V616721 Student Book Deposit Payable $20.00 Idaho Falls ID 6/10/2014 40924 V801073 Student Book Deposit Payable $20.00 Idaho Falls ID 6/10/2014 40925 V656804 Student Book Deposit Payable $20.00 Idaho Falls ID 6/10/2014 40926 V568001 Student Book Deposit Payable $20.00 Idaho Falls ID 6/10/2014 40927 V113246 Student Book Deposit Payable $20.00 Idaho Falls Id 6/10/2014 40928 V668377 Student Book Deposit Payable $20.00 Idaho Falls ID 6/10/2014 40929 V865496 Student Book Deposit Payable $20.00 Idaho Falls ID 6/10/2014 40930 V977575 Student Book Deposit Payable $20.00 Ammon ID 6/10/2014 40931 V882968 Student Book Deposit Payable $20.00 Ammon ID 6/10/2014 40932 V700435 Student Book Deposit Payable $20.00 Idaho Falls ID 6/10/2014 40933 V266180 Student Book Deposit Payable $20.00 Idaho Falls ID 6/10/2014 40934 V283598 Student Book Deposit Payable $20.00 Idaho Falls ID 6/10/2014 40935 V522841 Student Book Deposit Payable $20.00 Idaho Falls Id 6/10/2014 40936 V227091 Student Book Deposit Payable $20.00 Idaho Falls ID 6/10/2014 40937 V198863 Student Book Deposit Payable $20.00 Idaho Falls ID 6/4/2014 40872 V247498 Student Supplies - Scholarship - Jemmett-Hansen $500.00 Idaho Falls ID 6/4/2014 40872 V247498 Student Supplies - Club - Discretionary $500.00 Idaho Falls ID 6/10/2014 40938 V124815 Student Book Deposit Payable $20.00 Idaho Falls Id 6/10/2014 40939 V481151 Student Book Deposit Payable $20.00 Ammon ID 6/10/2014 40940 V810958 Student Book Deposit Payable $20.00 Idaho Falls ID 6/10/2014 40941 V839446 Student Book Deposit Payable $20.00 Idaho Falls ID 6/10/2014 40942 V994709 Student Book Deposit Payable $20.00 Idaho Falls ID 6/10/2014 40943 V387218 Student Book Deposit Payable $20.00 Ammon ID 6/10/2014 40945 V870629 Student Book Deposit Payable $20.00 Idaho Falls ID 6/10/2014 40946 V328659 Student Book Deposit Payable $20.00 Idaho Falls ID 6/10/2014 40947 V987537 Student Book Deposit Payable $20.00 Ammon ID 6/3/2014 40863 V577719 Student Professional & Technical Services $44.00 Ammon ID 6/10/2014 40948 V297421 Student Book Deposit Payable $20.00 Ammon ID 6/10/2014 40949 V928093 Student Book Deposit Payable $20.00 Idaho Falls ID 6/10/2014 40950 V484549 Student Book Deposit Payable $20.00 Ammon ID 6/10/2014 40951 V220976 Student Book Deposit Payable $20.00 Idaho Falls ID 6/10/2014 40952 V733770 Student Book Deposit Payable $20.00 Idaho Falls ID 6/10/2014 40953 V231838 Student Book Deposit Payable $20.00 Ammon ID 6/10/2014 40954 V258760 Student Book Deposit Payable $20.00 Ammon Id 6/10/2014 40955 V879802 Student Book Deposit Payable $20.00 Ammon ID 6/10/2014 40956 V428393 Student Book Deposit Payable $20.00 Rigby ID 6/10/2014 40957 V281345 Student Book Deposit Payable $20.00 Idaho Falls ID 6/10/2014 40958 V743744 Student Book Deposit Payable $20.00 Idaho Falls ID 6/10/2014 40959 V300138 Student Book Deposit Payable $20.00 Idaho Falls ID 6/10/2014 40960 V484060 Student Book Deposit Payable $20.00 Idaho Falls ID 6/10/2014 40961 V148437 Student Book Deposit Payable $20.00 Idaho Falls ID 6/10/2014 40962 V507983 Student Book Deposit Payable $20.00 Idaho Falls ID 6/10/2014 40963 V507983 Student Book Deposit Payable $20.00 Idaho Falls ID 6/10/2014 40964 V507983 Student Book Deposit Payable $20.00 Idaho Falls ID 6/10/2014 40965 V507983 Student Book Deposit Payable $20.00 Idaho Falls ID 6/10/2014 40966 V803530 Student Book Deposit Payable $20.00 Idaho Falls ID 6/10/2014 40967 V803530 Student Book Deposit Payable $20.00 Idaho Falls ID 6/10/2014 40968 V803530 Student Book Deposit Payable $20.00 Ammon ID 6/10/2014 40969 V803530 Student Book Deposit Payable $20.00 Idaho Falls ID 6/10/2014 40970 V803530 Student Book Deposit Payable $20.00 Ammom ID 6/10/2014 40971 V803530 Student Book Deposit Payable $20.00 Idaho Falls ID 6/10/2014 40972 V803530 Student Book Deposit Payable $20.00 Idaho Falls ID 6/10/2014 40973 V803530 Student Book Deposit Payable $20.00 Idaho Falls ID 6/10/2014 40974 V803530 Student Book Deposit Payable $20.00 Ammon ID 6/10/2014 40975 V803530 Student Book Deposit Payable $20.00 Ammon ID 6/10/2014 40976 V803530 Student Book Deposit Payable $20.00 Idaho Falls ID 6/10/2014 40977 V803530 Student Book Deposit Payable $20.00 Ammon ID 6/10/2014 40978 V803530 Student Book Deposit Payable $20.00 Ammon ID 6/10/2014 40979 V803530 Student Book Deposit Payable $20.00 Idaho Falls ID 6/10/2014 40980 V803530 Student Book Deposit Payable $20.00 Idaho Falls ID 6/10/2014 40981 V803530 Student Book Deposit Payable $20.00 Ammon ID 6/10/2014 40982 V803530 Student Book Deposit Payable $20.00 Idaho Falls ID 6/10/2014 40983 V803530 Student Book Deposit Payable $20.00 Idaho Falls ID 6/10/2014 40984 V803530 Student Book Deposit Payable $20.00 Ammon ID 6/10/2014 40985 V803530 Student Book Deposit Payable $20.00 Idaho Falls ID 6/10/2014 40986 V803530 Student Book Deposit Payable $20.00 Ammon ID 6/10/2014 40987 V803530 Student Book Deposit Payable $20.00 Idaho Falls ID 6/10/2014 40988 V803530 Student Book Deposit Payable $20.00 Idaho Falls ID 6/10/2014 40989 V803530 Student Book Deposit Payable $20.00 Idaho Falls ID 6/10/2014 40990 V803530 Student Book Deposit Payable $20.00 Idaho Falls ID 6/10/2014 40991 V803530 Student Book Deposit Payable $20.00 Idaho Falls ID 6/10/2014 40992 V803530 Student Book Deposit Payable $20.00 Idaho Falls ID 6/10/2014 40993 V803530 Student Book Deposit Payable $20.00 Ammon ID 6/10/2014 40994 V803530 Student Book Deposit Payable $20.00 Idaho Falls ID 6/9/2014 40897 38655 Sunnyside Gardens Supplies - Discretionary $357.94 Idaho Falls ID 6/12/2014 41003 V328966 Tec Co LLC Supplies - Cheerleading $2,150.30 Boise ID 6/2/2014 40861 V765005 Telford, Corey R Revenue - Building Rental $160.00 Rexburg ID 6/3/2014 40871 V101330 Telford, Erin Professional & Technical Services $45.00 Rexburg ID 6/30/2014 41024 V414989 Walmart Community/GECRB (HHS)Supplies - Science Dept.$56.16 Atlanta GA 6/17/2014 41016 V947797 Walmart Community/GECRB (HHS)Supplies - Student Council $35.02 Atlanta GA 6/30/2014 41024 V414989 Walmart Community/GECRB (HHS)Supplies - Discretionary $44.80 Atlanta GA 6/4/2014 40881 V795543 Welker, Deena Fee - Senior Lagoon Trip $55.00 Idaho Falls ID 6/10/2014 40912 V499217 Woods, Carolyn Supplies - Cheerleading $324.00 Idaho Falls ID 6/10/2014 40913 V261164 Woolf, Charity Supplies - Store - Yearbook $10.00 Idaho Falls ID 6/12/2014 41004 V748450 Yipes/Schaefer Sportswear, L.L.C.Supplies - Cheerleading $480.50 Effingham ID Bonneville Joint School District #93 Lincoln High June 2014 Expenditures Check Date Check #Invoice Vendor Description Total City State 6/30/2014 4341 V727276 Aitken, Carol Payable to District Office $50.00 Idaho Falls ID 6/30/2014 4340 V767406 Bonneville School District #93 US Bank Checking - District Office $2,056.55 Idaho Falls ID 6/30/2014 4342 V296733 Chaves, Andrea Payable to District Office $50.00 Idaho Falls ID 6/30/2014 4343 V182472 Conway, Suzanne Payable to District Office $50.00 Idaho Falls ID 6/30/2014 4344 V970849 Green, Laurie Payable to District Office $50.00 Ammon ID 6/17/2014 4337 V262966 Halverson, Catherine Payable to District Office $50.00 Idaho Falls ID 6/17/2014 4338 V113582 Hennis, DaNell Payable to District Office $50.00 Idaho Falls ID 6/24/2014 4339 V914669 Herff Jones/Lane Larsen & Associates Supplies $37.95 Idaho Falls ID 6/30/2014 4345 V860422 Mason, Jeffrey Payable to District Office $50.00 Idaho Falls ID 6/30/2014 4346 V417321 Pedersen, Flora M Payable to District Office $50.00 Idaho Falls ID 6/4/2014 4335 V698635 Pizza Hut Non-travel Meals, Food and Snacks $46.64 Idaho Falls ID 6/30/2014 4347 V923067 Quinn, Lorie Payable to District Office $50.00 Idaho Falls ID 6/30/2014 4348 V681543 Robinson, Jessica Payable to District Office $50.00 Idaho Falls ID 6/30/2014 4349 V791327 Sampson, Shauna L Payable to District Office $50.00 Idaho Falls ID 6/5/2014 4336 V184261 Staker Floral Supplies $27.00 Idaho Falls ID 6/18/2014 184281 May-14 State Tax Comm Sales Tax Payable $7.13 Boise ID Bonneville Joint School District #93 Technical Careers High June 2014 Expenditures Check Date Check #Invoice Vendor Description Total City State 6/12/2014 1275 9026276713 AirGas Intermountain Supplies - Fundraiser - Welding $368.07 Dallas TX 6/6/2014 1261 9027854671 AirGas Intermountain Supplies - Class - Auto Body $34.08 Dallas TX 6/9/2014 1273 9024606410 AirGas Intermountain Supplies - Class - Auto Technology $97.50 Dallas TX 6/12/2014 1274 9026741149 AirGas Intermountain Supplies - Class - Welding $711.13 Dallas TX 6/9/2014 1273 9027854672 AirGas Intermountain Supplies - Class - Welding $278.77 Dallas TX 6/9/2014 1273 9027714334 AirGas Intermountain Supplies - Class - Welding $9.61 Dallas TX 6/9/2014 1273 9027714333 AirGas Intermountain Supplies - Class - Welding $87.07 Dallas TX 6/9/2014 1273 CREDIT AirGas Intermountain Supplies - Class - Welding ($135.06)Dallas TX 6/9/2014 1273 9026276712 AirGas Intermountain Supplies - Class - Welding $56.30 Dallas TX 6/9/2014 1273 9027446792 AirGas Intermountain Supplies - Class - Welding $323.84 Dallas TX 6/6/2014 1261 9027215098 AirGas Intermountain Supplies - Class - Welding $380.12 Dallas TX 6/6/2014 1261 9027029887 AirGas Intermountain Supplies - Class - Welding $362.08 Dallas TX 6/6/2014 1261 9025328115 AirGas Intermountain Purchased Services - Other $13.77 Dallas TX 6/6/2014 1262 227112 Auto Body Paint & Supply Supplies - Fundraiser - Auto Body $995.51 Idaho Falls ID 6/6/2014 1262 227113 Auto Body Paint & Supply Supplies - Class - Auto Body $987.62 Idaho Falls ID 6/6/2014 1262 227219 Auto Body Paint & Supply Supplies - Class - Auto Body $831.27 Idaho Falls ID 6/6/2014 1262 227218 Auto Body Paint & Supply Supplies - Class - Auto Body $845.50 Idaho Falls ID 6/6/2014 1263 refund Bronson, Carrie Supplies - Class - Electronics $50.00 Ammon ID 6/6/2014 1264 14723-30819 Carquest of Idaho Falls Supplies - Class - Auto Technology $100.90 Atlanta GA 6/6/2014 1264 14723-31338 Carquest of Idaho Falls Supplies - Class - Auto Technology $167.07 Atlanta GA 6/6/2014 1264 14723-310091 Carquest of Idaho Falls Supplies - Class - Auto Technology $24.16 Atlanta GA 6/6/2014 1264 14723-31105 Carquest of Idaho Falls Supplies - Class - Auto Technology $213.07 Atlanta GA 6/6/2014 1264 14723-30852 Carquest of Idaho Falls Supplies - Class - Auto Technology $32.39 Atlanta GA 6/6/2014 1264 14723-31183 Carquest of Idaho Falls Supplies - Class - Auto Technology $491.85 Atlanta GA 6/6/2014 1264 14723-31972 Carquest of Idaho Falls Supplies - Class - Auto Technology $7.73 Atlanta GA 6/6/2014 1264 14723-30832 Carquest of Idaho Falls Supplies - Class - Auto Technology $160.46 Atlanta GA 6/6/2014 1264 14723-31395 Carquest of Idaho Falls Supplies - Class - Auto Technology $153.97 Atlanta GA 6/6/2014 1264 14723-31286 Carquest of Idaho Falls Supplies - Class - Auto Technology $99.34 Atlanta GA 6/6/2014 1264 14723-30462 Carquest of Idaho Falls Supplies - Class - Auto Technology $6.65 Atlanta GA 6/6/2014 1264 14723-30507 Carquest of Idaho Falls Supplies - Class - Auto Technology $64.78 Atlanta GA 6/6/2014 1264 14723-31385 Carquest of Idaho Falls Supplies - Class - Auto Technology $21.11 Atlanta GA 6/6/2014 1264 14723-29247 Carquest of Idaho Falls Supplies - Class - Auto Technology $6.50 Atlanta GA 6/6/2014 1264 14723-31317 Carquest of Idaho Falls Supplies - Class - Auto Technology $18.04 Atlanta GA 6/6/2014 1265 V747723 First Call Auto Parts Supplies - Class - Auto Body ($170.98)Springfield MO 6/6/2014 1265 V747723 First Call Auto Parts Supplies - Class - Auto Body $170.98 Springfield MO 6/6/2014 1266 service charge 2 Key Line Automotive Supplies - Class - Auto Technology $6.76 Idaho Falls ID 6/6/2014 1266 credit 2 Key Line Automotive Supplies - Class - Auto Technology ($53.20)Idaho Falls ID 6/6/2014 1266 283839 Key Line Automotive Supplies - Class - Auto Technology $113.97 Idaho Falls ID 6/6/2014 1266 296323 Key Line Automotive Supplies - Class - Auto Technology $85.77 Idaho Falls ID 6/6/2014 1266 285573 Key Line Automotive Supplies - Class - Auto Technology $208.62 Idaho Falls ID 6/6/2014 1266 297216 Key Line Automotive Supplies - Class - Auto Technology $5.71 Idaho Falls ID 6/6/2014 1266 286150 Key Line Automotive Supplies - Class - Auto Technology $14.27 Idaho Falls ID 6/6/2014 1266 283394 Key Line Automotive Supplies - Class - Auto Technology $71.28 Idaho Falls ID 6/6/2014 1266 290419 Key Line Automotive Supplies - Class - Auto Technology $13.89 Idaho Falls ID 6/6/2014 1266 290542 Key Line Automotive Supplies - Class - Auto Technology $16.86 Idaho Falls ID 6/6/2014 1266 service charge Key Line Automotive Supplies - Class - Auto Technology $3.45 Idaho Falls ID 6/6/2014 1266 293511 Key Line Automotive Supplies - Class - Auto Technology $129.95 Idaho Falls ID 6/6/2014 1266 290070 Key Line Automotive Supplies - Class - Auto Technology $134.57 Idaho Falls ID 6/6/2014 1266 286954 Key Line Automotive Supplies - Class - Auto Technology $49.95 Idaho Falls ID 6/6/2014 1266 credit 3 Key Line Automotive Supplies - Class - Auto Technology ($134.57)Idaho Falls ID 6/6/2014 1266 299207 Key Line Automotive Supplies - Class - Auto Technology $131.26 Idaho Falls ID 6/6/2014 1266 297646 Key Line Automotive Supplies - Class - Auto Technology $85.16 Idaho Falls ID 6/6/2014 1266 286414 Key Line Automotive Supplies - Class - Auto Technology $125.60 Idaho Falls ID 6/6/2014 1266 297267 Key Line Automotive Supplies - Class - Auto Technology $16.26 Idaho Falls ID 6/6/2014 1266 296856 Key Line Automotive Supplies - Class - Auto Technology $23.87 Idaho Falls ID 6/6/2014 1266 296359 Key Line Automotive Supplies - Class - Auto Technology $70.58 Idaho Falls ID 6/6/2014 1266 295305 Key Line Automotive Supplies - Class - Auto Technology $208.46 Idaho Falls ID 6/6/2014 1266 290129 Key Line Automotive Supplies - Class - Auto Technology $7.10 Idaho Falls ID 6/6/2014 1266 290096 Key Line Automotive Supplies - Class - Auto Technology $206.31 Idaho Falls ID 6/6/2014 1266 286418 Key Line Automotive Supplies - Class - Auto Technology $21.52 Idaho Falls ID 6/6/2014 1266 284131 Key Line Automotive Supplies - Class - Auto Technology $15.76 Idaho Falls ID 6/6/2014 1266 credit Key Line Automotive Supplies - Class - Auto Technology ($64.49)Idaho Falls ID 6/6/2014 1266 295703 Key Line Automotive Supplies - Class - Auto Technology $18.60 Idaho Falls ID 6/6/2014 1266 285969 Key Line Automotive Supplies - Class - Auto Technology $16.64 Idaho Falls ID 6/6/2014 1267 refund Leblanc, Angie Supplies - Class - Auto Technology $88.19 Ucon ID 6/6/2014 1268 223-347491 Napa Auto Parts Supplies - Class - Auto Body $270.65 Twin Falls ID 6/6/2014 1268 223-357443 Napa Auto Parts Supplies - Class - Auto Technology $29.95 Twin Falls ID 6/12/2014 1276 13479772 Norco, Inc.Supplies - Class - Welding $18.58 Boise ID 6/6/2014 1269 13519725 Norco, Inc.Supplies - Class - Welding $39.20 Boise ID 6/6/2014 1269 13521083 Norco, Inc.Supplies - Class - Welding $55.73 Boise ID 6/6/2014 1269 13592327 Norco, Inc.Supplies - Class - Welding $4.68 Boise ID 6/6/2014 1270 V271126 Paint & Body Supply Supplies - Class - Auto Body $135.00 Butte MT 6/18/2014 184281 May-14 State Tax Comm Sales Tax Payable $34.56 Boise ID 6/6/2014 1271 193953 Vernon Steel Supplies - Fundraiser - Welding $15.00 Idaho Falls ID 6/6/2014 1271 193975 Vernon Steel Supplies - Class - Welding $131.70 Idaho Falls ID 6/6/2014 1272 V214853 Wesco Paint & Equipment Supplies - Class - Auto Body $369.63 Yakima WA 6/6/2014 1272 345281 Wesco Paint & Equipment Supplies - Class - Auto Body $15.04 Yakima WA 6/6/2014 1272 345132 Wesco Paint & Equipment Supplies - Class - Auto Body $46.15 Yakima WA