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June 2016
Bonneville Joint School District #93 June 2016 Expenditures Ck Date Ck #Invoice#Vendor Description Total State City 6/1/2016 198879 6106276-000 2M Company Inc.Supplies $75.12 Idaho Falls ID 6/1/2016 198879 6106449-000 2M Company Inc.Supplies $60.75 Idaho Falls ID 6/9/2016 199010 6106300-000 2M Company Inc.Supplies $62.50 Idaho Falls ID 6/9/2016 199010 6106637-000 2M Company Inc.Supplies $140.42 Idaho Falls ID 6/15/2016 199150 6106924-000 2M Company Inc.Supplies $212.99 Idaho Falls ID 6/22/2016 199376 6107152-000 2M Company Inc.Supplies $77.35 Idaho Falls ID 6/22/2016 199376 6107153-000 2M Company Inc.Supplies $87.38 Idaho Falls ID 6/30/2016 199488 6106592-000 2M Company Inc.Supplies $120.82 Idaho Falls ID 6/30/2016 199488 6107212-000 2M Company Inc.Supplies $85.05 Idaho Falls ID 6/30/2016 199488 6107384-000 2M Company Inc.Supplies $12.84 Idaho Falls ID 6/30/2016 199488 6107616-000 2M Company Inc.Supplies $198.00 Idaho Falls ID 6/30/2016 199488 6107617-000 2M Company Inc.Supplies $160.64 Idaho Falls ID 6/23/2016 0 1226-5/16-14 360 Training - Credit Card Vendor Supplies $340.00 Credit Card Vendor . 6/15/2016 199151 10822 A/K Sign Co Supplies $315.00 Idaho Falls ID 6/30/2016 199489 204545-2 A-1 Rental, Inc. (Idaho Falls)Transportation - Contracted $143.15 Idaho Falls ID 6/22/2016 199377 48573 AA Auto Glass Property Services $330.00 Idaho Falls ID 6/15/2016 199152 May-16 AA Kinetic Physical Therapy Professional & Technical Services $480.00 Idaho Falls ID 6/15/2016 199152 May-16 AA Kinetic Physical Therapy Professional & Technical Services $3,360.00 Idaho Falls ID 6/15/2016 199152 May-16 AA Kinetic Physical Therapy Professional & Technical Services $960.00 Idaho Falls ID 6/23/2016 0 0236-5/16-16 AASPA Employee Training and Development Services $195.00 Overland Park KS 6/23/2016 0 0236-5/16-17 AASPA Employee Training and Development Services $295.00 Overland Park KS 6/20/2016 0 Abbott, Julia M Gross Payroll $7,375.58 Idaho Falls ID 6/23/2016 0 0858-5/16-01 Abracadabras - Credit Card Vendor Non-travel Meals, Food and Snacks $74.54 Credit Card Vendor . 6/30/2016 0 6272-6/16-08 Abracadabras - Credit Card Vendor Non-travel Meals, Food and Snacks $118.55 Credit Card Vendor . 6/23/2016 0 5936-5/16-05 Accutrain - Credit Card Vendor Employee Training and Development Services $490.00 Credit Card Vendor . 6/23/2016 0 6231-5/16-05 Ace Hardware Supplies $19.47 Pocatello ID 6/20/2016 0 Acor, Stacy Gross Payroll $3,926.18 Idaho Falls ID 6/23/2016 0 1226-5/16-26 Act Division of Professionals - Credit Card VendorPrepaid Expenses $600.00 Credit Card Vendor . 6/23/2016 0 5778-5/16-09 Act Division of Professionals - Credit Card VendorPrepaid Expenses $150.00 Credit Card Vendor . 6/23/2016 0 6306-5/16-15 Act Idaho - Credit Card Vendor Employee Training & Development - Prin Budgets 402 $125.00 Credit Card Vendor . 6/23/2016 0 5902-5/16-02 Act Idaho - Credit Card Vendor Employee Training and Development Services $210.00 Credit Card Vendor . 6/23/2016 0 5902-5/16-02 Act Idaho - Credit Card Vendor Employee Training and Development Services $210.00 Credit Card Vendor . 6/23/2016 0 6033-5/16-01 Act Idaho - Credit Card Vendor Non-travel Meals, Food and Snacks $56.98 Credit Card Vendor . 6/23/2016 0 6033-5/16-03 ACT Inc.Employee Training and Development Services $750.00 Iowa City IA 6/20/2016 0 Adams, Frankie Angela Gross Payroll $3,030.28 Idaho Falls ID 6/20/2016 0 Adams, Fred M Gross Payroll $5,001.08 Idaho Falls ID 6/20/2016 0 Adams, Jared D Gross Payroll $3,837.50 Idaho Falls ID 6/20/2016 0 Adams, Natalie L Gross Payroll $3,091.17 Ammon ID 6/20/2016 0 Adams, Niels Daniel Gross Payroll $2,020.78 Idaho Falls ID 6/20/2016 0 Adams, Rosha J Gross Payroll $1,920.08 Idaho Falls ID 6/20/2016 0 Adams, Suzette Gross Payroll $516.42 Idaho Falls ID 6/20/2016 0 Adamson, Ashley Lynn Gross Payroll $2,725.00 Rigby ID 6/20/2016 0 Adcock, Donna S Gross Payroll $2,752.50 Rigby ID 6/23/2016 199363 V186619 Aflac Remit Proc. Serv.AFLAC - Employee Share $2,444.23 Columbus GA 6/23/2016 199363 V546953 Aflac Remit Proc. Serv.TSB - Employee Share $23,140.81 Columbus GA 6/23/2016 199363 V813370 Aflac Remit Proc. Serv.TSB - Employee Share ($122.72)Columbus GA 6/23/2016 199363 V818639 Aflac Remit Proc. Serv.TSB - Employee Share $122.72 Columbus GA 6/22/2016 199378 9052086092 Airgas Usa, LLC Supplies $636.00 Dallas TX 6/30/2016 199490 9052596651 Airgas Usa, LLC Supplies $28.08 Dallas TX 6/30/2016 199490 9052596651 Airgas Usa, LLC Supplies $699.60 Dallas TX 6/30/2016 199490 9052596651 Airgas Usa, LLC Supplies $230.04 Dallas TX 6/23/2016 0 5963-5/16-02 Alaska Airlines -Credit Card Vendor Out of District Travel $102.85 Credit Card Vendor . 6/23/2016 0 5963-5/16-03 Alaska Airlines -Credit Card Vendor Out of District Travel $102.85 Credit Card Vendor . 6/23/2016 0 5963-5/16-04 Alaska Airlines -Credit Card Vendor Out of District Travel $102.85 Credit Card Vendor . 6/23/2016 0 5963-5/16-05 Alaska Airlines -Credit Card Vendor Out of District Travel $102.85 Credit Card Vendor . 6/23/2016 0 5963-5/16-06 Alaska Airlines -Credit Card Vendor Out of District Travel $102.85 Credit Card Vendor . 6/23/2016 0 5963-5/16-02 Alaska Airlines -Credit Card Vendor Out of District Travel $102.85 Credit Card Vendor . 6/23/2016 0 5963-5/16-03 Alaska Airlines -Credit Card Vendor Out of District Travel $102.85 Credit Card Vendor . 6/23/2016 0 5963-5/16-04 Alaska Airlines -Credit Card Vendor Out of District Travel $102.85 Credit Card Vendor . 6/23/2016 0 5963-5/16-05 Alaska Airlines -Credit Card Vendor Out of District Travel $102.85 Credit Card Vendor . 6/23/2016 0 5963-5/16-06 Alaska Airlines -Credit Card Vendor Out of District Travel $102.85 Credit Card Vendor . 6/30/2016 0 6082-6/16-07 Albertsons Supplies $37.89 Idaho Falls ID 6/30/2016 0 7243-6/16-26 Albertsons Non-travel Meals, Food and Snacks $12.70 Idaho Falls ID 6/9/2016 199011 P933000G101KXEHA5 Albertson's/Safeway (HHS)Supplies $48.70 Los Angeles CA 6/9/2016 199011 P933000G501KXEHNZ Albertson's/Safeway (HHS)Supplies $41.26 Los Angeles CA 6/9/2016 199011 P933000G601KXEH4V Albertson's/Safeway (HHS)Supplies $107.97 Los Angeles CA 6/15/2016 199153 432861-052316-3174 Albertson's/Safeway (HHS)Supplies $15.52 Los Angeles CA 6/15/2016 199153 438627-051416-3174 Albertson's/Safeway (HHS)Supplies $45.72 Los Angeles CA 6/15/2016 199153 439635-051616-3174 Albertson's/Safeway (HHS)Supplies $131.06 Los Angeles CA 6/15/2016 199153 729094-051116-3174 Albertson's/Safeway (HHS)Supplies $99.45 Los Angeles CA 6/15/2016 199153 800459-051816-3174 Albertson's/Safeway (HHS)Supplies $64.30 Los Angeles CA 6/20/2016 0 Alcaraz, Olgalivia Gross Payroll $2,213.43 Idaho Falls ID 6/9/2016 199012 1947 Alderson & Karst, Architects Architects $218.82 Idaho Falls ID 6/9/2016 199012 1947 Alderson & Karst, Architects Architects $25,200.00 Idaho Falls ID 6/9/2016 199012 1947 Alderson & Karst, Architects Architects $225,000.00 Idaho Falls ID 6/22/2016 199379 1948 Alderson & Karst, Architects Building Components $3,417.77 Idaho Falls ID 6/22/2016 199379 1959 Alderson & Karst, Architects Building Components $1,260.00 Idaho Falls ID 6/20/2016 0 Alexander, ClIdaho Fallsford Joshua Gross Payroll $245.78 Idaho Falls ID 6/22/2016 199380 39219 All American Sports Supplies $2,589.15 Idaho Falls ID 6/15/2016 199154 29254 All Things Automotive & Diesel Service Supplies - Transportation $47.73 Idaho Falls ID 6/30/2016 199491 29574 All Things Automotive & Diesel Service Supplies - Transportation $36.30 Idaho Falls ID 6/20/2016 0 Allbritten, Crystal M Gross Payroll $715.00 Idaho Falls ID 6/20/2016 0 Allen, Amanda Lynn Gross Payroll $3,725.00 Idaho Falls ID 6/9/2016 199013 Lunch Refund Allen, Lisa Returnable Deposits $3.60 Idaho Falls ID 6/20/2016 0 Allison, Carma J Gross Payroll $4,647.92 Idaho Falls ID 6/20/2016 0 Allred, Alonna Gross Payroll $667.89 Idaho Falls ID 6/20/2016 0 Allred, Nikki Jeanne Gross Payroll $194.94 Ammon ID 6/15/2016 199155 44293 Alphacorp Technology Purchases $378.00 West Valley City UT 6/15/2016 199155 44293 Alphacorp Technology Purchases $492.00 West Valley City UT 6/15/2016 199155 44293 Alphacorp Technology Purchases $904.00 West Valley City UT 6/15/2016 199155 44293 Alphacorp Technology Purchases $1,705.00 West Valley City UT 6/1/2016 198880 LBLA1653514 ALSCO Property Services $66.89 Blackfoot ID 6/9/2016 199014 LBLA1655488 ALSCO Property Services $63.38 Blackfoot ID 6/30/2016 199492 LBLA1657483 ALSCO Property Services $63.39 Blackfoot ID 6/30/2016 199492 LBLA1659463 ALSCO Property Services $63.38 Blackfoot ID 6/22/2016 199381 33764 Altima Technologies, Inc Administrative Software and Licensing - Microsoft $1,400.00 Lisle IL 6/22/2016 199381 33764 Altima Technologies, Inc Administrative Software and Licensing - Microsoft ($140.00)Lisle IL 6/20/2016 0 Alvarado, Juana Gross Payroll $2,213.43 Idaho Falls ID 6/20/2016 0 Alvarado, Librado Gross Payroll $2,270.90 Idaho Falls ID 6/20/2016 0 Alvord, Mary A Gross Payroll $2,752.50 Idaho Falls ID 6/23/2016 0 6371-05/16-11 Amazon Prime -Credit Card Vendor Media - Library Material $34.99 Credit Card Vendor . 6/30/2016 0 2944-6/16-05 Amazon Prime -Credit Card Vendor Purchased Services - Other $99.00 Credit Card Vendor . 6/30/2016 0 2606-06/16-01 Amazon Prime -Credit Card Vendor Supplies $66.95 Credit Card Vendor . 6/30/2016 0 2606-06/16-04 Amazon Prime -Credit Card Vendor Supplies $12.87 Credit Card Vendor . 6/30/2016 0 2606-06/16-06 Amazon Prime -Credit Card Vendor Supplies $42.93 Credit Card Vendor . 6/23/2016 0 5902-5/16-10 Amazon.com Non-travel Meals, Food and Snacks $27.36 Idaho Falls ID 6/23/2016 0 2102-5/16-09 Amazon.com Supplies $15.99 Idaho Falls ID 6/23/2016 0 2102-5/16-11 Amazon.com Supplies $720.03 Idaho Falls ID 6/23/2016 0 6215-5/16-16 Amazon.com Supplies $48.98 Idaho Falls ID 6/23/2016 0 7000-5/16-01 Amazon.com Supplies $15.75 Idaho Falls ID 6/23/2016 0 0236-5/16-03 Amazon.com Supplies $28.88 Idaho Falls ID 6/23/2016 0 0236-5/16-19 Amazon.com Supplies $29.19 Idaho Falls ID 6/23/2016 0 5902-5/16-07 Amazon.com Supplies ($17.52)Idaho Falls ID 6/23/2016 0 6116-5/16-04 Amazon.com Supplies $57.20 Idaho Falls ID 6/23/2016 0 5944-5/16-23 Amazon.com Employee Appreciation $142.10 Idaho Falls ID 6/23/2016 0 8006-5/16-11 Amazon.com Non-travel Meals, Food and Snacks $16.95 Idaho Falls ID 6/23/2016 0 5902-5/16-04 Amazon.com Supplies $426.36 Idaho Falls ID 6/23/2016 0 5902-5/16-05 Amazon.com Supplies $305.76 Idaho Falls ID 6/23/2016 0 5902-5/16-12 Amazon.com Supplies $55.30 Idaho Falls ID 6/23/2016 0 5902-5/16-15 Amazon.com Supplies $27.65 Idaho Falls ID 6/23/2016 0 5902-5/16-19 Amazon.com Supplies $82.95 Idaho Falls ID 6/23/2016 0 6330-5/16-01 Amazon.com Supplies $385.90 Idaho Falls ID 6/23/2016 0 6025-5/16-11 Amazon.com Supplies $11.99 Idaho Falls ID 6/23/2016 0 6025-5/16-13 Amazon.com Supplies $42.74 Idaho Falls ID 6/23/2016 0 6025-5/16-15 Amazon.com Supplies $115.80 Idaho Falls ID 6/23/2016 0 6025-5/16-26 Amazon.com Supplies $15.58 Idaho Falls ID 6/23/2016 0 1226-5/16-27 Amazon.com Supplies $25.96 Idaho Falls ID 6/23/2016 0 7000-5/16-10 Amazon.com Supplies $336.60 Idaho Falls ID 6/23/2016 0 9853-5/16-01 Amazon.com Supplies $111.42 Idaho Falls ID 6/23/2016 0 8006-5/16-04 Amazon.com Supplies $14.07 Idaho Falls ID 6/23/2016 0 8006-5/16-05 Amazon.com Supplies $39.10 Idaho Falls ID 6/23/2016 0 8006-5/16-06 Amazon.com Supplies $25.98 Idaho Falls ID 6/23/2016 0 8006-5/16-08 Amazon.com Supplies $34.98 Idaho Falls ID 6/23/2016 0 8006-5/16-09 Amazon.com Supplies $105.99 Idaho Falls ID 6/23/2016 0 8006-5/16-10 Amazon.com Supplies $71.96 Idaho Falls ID 6/23/2016 0 5985-5/16-02 Amazon.com Supplies $104.00 Idaho Falls ID 6/23/2016 0 5985-5/16-03 Amazon.com Supplies $12.98 Idaho Falls ID 6/23/2016 0 5985-5/16-04 Amazon.com Supplies $6.49 Idaho Falls ID 6/23/2016 0 5985-5/16-05 Amazon.com Supplies $38.99 Idaho Falls ID 6/23/2016 0 5985-5/16-06 Amazon.com Supplies $12.98 Idaho Falls ID 6/23/2016 0 5985-5/16-07 Amazon.com Supplies $6.50 Idaho Falls ID 6/23/2016 0 5951-5/16-02 Amazon.com Supplies $49.65 Idaho Falls ID 6/23/2016 0 5951-5/16-03 Amazon.com Supplies $235.15 Idaho Falls ID 6/23/2016 0 5951-5/16-04 Amazon.com Supplies $127.40 Idaho Falls ID 6/23/2016 0 5951-5/16-05 Amazon.com Supplies $23.97 Idaho Falls ID 6/23/2016 0 5951-5/16-06 Amazon.com Supplies $32.29 Idaho Falls ID 6/23/2016 0 7000-5/16-05 Amazon.com Supplies $58.95 Idaho Falls ID 6/30/2016 0 6355-6/16-05 Amazon.com Supplies $99.99 Idaho Falls ID 6/30/2016 0 6221-6/16-08 Amazon.com Supplies $21.86 Idaho Falls ID 6/30/2016 0 6221-6/16-09 Amazon.com Supplies $46.85 Idaho Falls ID 6/30/2016 0 7000-6/16-02 Amazon.com Supplies $14.56 Idaho Falls ID 6/30/2016 0 7000-6/16-03 Amazon.com Supplies $14.99 Idaho Falls ID 6/30/2016 0 7000-6/16-03 Amazon.com Supplies $27.45 Idaho Falls ID 6/30/2016 0 7243-6/16-07 Amazon.com Supplies $85.97 Idaho Falls ID 6/30/2016 0 7243-6/16-14 Amazon.com Supplies $3.99 Idaho Falls ID 6/30/2016 0 7243-6/16-15 Amazon.com Supplies $554.96 Idaho Falls ID 6/30/2016 0 7243-6/16-21 Amazon.com Supplies $66.75 Idaho Falls ID 6/30/2016 0 7243-6/16-24 Amazon.com Supplies $15.19 Idaho Falls ID 6/30/2016 0 7243-6/16-06 Amazon.com Technology Purchases $207.92 Idaho Falls ID 6/30/2016 0 5894-6/16-04 Amazon.com Supplies $46.38 Idaho Falls ID 6/30/2016 0 0236-6/16-04 Amazon.com Supplies $9.36 Idaho Falls ID 6/30/2016 0 9853-6/16-03 Amazon.com Supplies $40.44 Idaho Falls ID 6/30/2016 0 9853-6/16-04 Amazon.com Supplies $39.36 Idaho Falls ID 6/30/2016 0 9853-6/16-10 Amazon.com Supplies $4.99 Idaho Falls ID 6/30/2016 0 6082-6/16-04 Amazon.com Supplies $16.99 Idaho Falls ID 6/30/2016 0 3623-6/16-16 Amazon.com Employee Appreciation - Prin Budgets 109 $50.74 Idaho Falls ID 6/30/2016 0 6272-6/16-06 Amazon.com Supplies $56.00 Idaho Falls ID 6/30/2016 0 6330-6/16-08 Amazon.com Supplies $15.08 Idaho Falls ID 6/30/2016 0 1226-6/16-08 Amazon.com Supplies $69.00 Idaho Falls ID 6/30/2016 0 7243-6/16-01 Amazon.com Supplies $136.90 Idaho Falls ID 6/30/2016 0 5944-6/16-04 Amazon.com Supplies $51.76 Idaho Falls ID 6/30/2016 0 5944-6/16-06 Amazon.com Supplies $332.94 Idaho Falls ID 6/30/2016 0 6074-6/16-01 Amazon.com Supplies- Cleaning/Janitorial Supplies $3.43 Idaho Falls ID 6/30/2016 0 7243-6/16-03 Amazon.com Technology "Infrastructure" - Networking $35.99 Idaho Falls ID 6/30/2016 0 7243-6/16-10 Amazon.com Technology "Infrastructure" - Networking $419.75 Idaho Falls ID 6/30/2016 0 7243-6/16-12 Amazon.com Technology "Infrastructure" - Networking $83.91 Idaho Falls ID 6/30/2016 0 7243-6/16-13 Amazon.com Technology "Infrastructure" - Networking $108.72 Idaho Falls ID 6/30/2016 0 2944-6/16-06 Amazon.com Supplies $40.26 Idaho Falls ID 6/23/2016 0 6074-5/16-07 American Air - Credit Card Vendor Out of District Travel $548.20 Credit Card Vendor . 6/1/2016 198881 2215471 American Construction Supplies $90.00 Nampa ID 6/1/2016 198881 2215463 American Construction Supplies $31.50 Nampa ID 6/15/2016 199156 2215651 American Construction Supplies $44.15 Nampa ID 6/22/2016 199382 2215711 American Construction Supplies $90.00 Nampa ID 6/23/2016 199364 V961639 American Insurance Service FLEX Admin Fee $516.00 Idaho Falls ID 6/1/2016 198882 84011338 Amerigas Propane Groceries- Catering $50.38 Idaho Falls ID 6/22/2016 199383 84940134 Amerigas Propane Supplies $18.17 Idaho Falls ID 6/20/2016 0 Ames, Shantay M Gross Payroll $3,690.00 Idaho Falls ID 6/30/2016 0 9853-6/16-02 Amsterdam Printing Supplies $265.64 Amsterdam NY 6/20/2016 0 Andersen, Kalli Jean Gross Payroll $2,847.95 Iona ID 6/20/2016 0 Andersen, Megan Kay Gross Payroll $533.06 Idaho Falls ID 6/20/2016 0 Andersen, Susan A Gross Payroll $1,036.35 Idaho Falls ID 6/20/2016 0 Anderson, Bradley G Gross Payroll $4,504.28 Rigby ID 6/20/2016 0 ANDERSON, DAVID J. Gross Payroll $5,512.33 Ammon ID 6/20/2016 0 Anderson, Gerrolyn K Gross Payroll $4,713.50 Ammon ID 6/9/2016 199015 Lunch Refund Anderson, JennIdaho Fallser Returnable Deposits $6.15 Idaho Falls ID 6/20/2016 0 ANDERSON, JOLENE J Gross Payroll $4,983.91 Ammon ID 6/20/2016 0 ANDERSON, JUDY G Gross Payroll $568.90 Rigby ID 6/21/2016 199453 61416 Anderson, Julian & Hull, LLP Employee Training and Development Services $260.00 Boise ID 6/21/2016 199453 61416 Anderson, Julian & Hull, LLP Employee Training and Development Services $260.00 Boise ID 6/21/2016 199453 61416 Anderson, Julian & Hull, LLP Employee Training and Development Services $260.00 Boise ID 6/21/2016 199453 61416 Anderson, Julian & Hull, LLP Employee Training and Development Services $260.00 Boise ID 6/21/2016 199453 61416 Anderson, Julian & Hull, LLP Employee Training and Development Services $260.00 Boise ID 6/20/2016 0 ANDERSON, JULIE L Gross Payroll $6,145.42 Idaho Falls ID 6/20/2016 0 Anderson, Michelle Ruth Gross Payroll $314.50 Idaho Falls ID 6/20/2016 0 Anderson, Shauna Lynn Gross Payroll $671.67 Idaho Falls ID 6/20/2016 0 Andrews, Heather K Gross Payroll $3,972.45 Idaho Falls ID 6/20/2016 0 Andrus, C Thayne Gross Payroll $2,752.50 Idaho Falls ID 6/20/2016 0 Andrus, Eric K Gross Payroll $3,334.63 Idaho Falls ID 6/20/2016 0 Andrus, JennIdaho Fallser A Gross Payroll $4,126.08 Idaho Falls ID 6/20/2016 0 Andrus, Shelley Ball Gross Payroll $3,126.62 Idaho Falls ID 6/20/2016 0 Andrus, Stephanie Jo Gross Payroll $718.43 Idaho Falls ID 6/14/2016 199137 Angell, Teresa Ann Gross Payroll $22,500.00 Idaho Falls ID 6/20/2016 0 Angell, Teresa Ann Gross Payroll $2,875.00 Idaho Falls ID 6/30/2016 0 2086-6/16-11 Animoto Inc -Credit Card Vendor Supplies $1.00 Credit Card Vendor . 6/20/2016 0 Annis, Abby G Gross Payroll $3,619.26 Iona ID 6/20/2016 0 Antis, Denise Gross Payroll $3,531.67 Rigby ID 6/13/2016 199132 BHS AP 130294 2016 AP Exams Advanced Opportunities/Dual Credit $12,749.00 Princeton NJ 6/13/2016 199132 HHS AP 130294 2016 AP Exams Advanced Opportunities/Dual Credit $23,255.00 Princeton NJ 6/23/2016 0 6175-5/16-07 Apple Computer Inc Communications $2.99 Dallas TX 6/9/2016 199016 4386843044 Apple Inc.Technology Purchases $1,549.00 Dallas TX 6/22/2016 199384 4388806367 Apple Inc.Technology Purchases $709.00 Dallas TX 6/22/2016 199384 4388921841 Apple Inc.Supplies $414.00 Dallas TX 6/30/2016 0 6175-6/16-03 Apple Inc.Communications $2.99 Dallas TX 6/30/2016 199493 4389082127 Apple Inc.Technology Purchases $429.00 Dallas TX 6/30/2016 199493 4389082126 Apple Inc.Supplies $379.00 Dallas TX 6/30/2016 0 7243-6/16-27 Apple Inc.Technology Purchases $79.00 Dallas TX 6/30/2016 0 7243-6/16-28 Apple Inc.Technology Purchases $29.00 Dallas TX 6/30/2016 0 7243-6/16-29 Apple Inc.Technology Purchases $79.00 Dallas TX 6/30/2016 0 1383-6/16-03 Applebees - Credit Card Vendor Non-travel Meals, Food and Snacks $85.61 Credit Card Vendor . 6/22/2016 199385 Mileage 05/02-06/02 Archibald, Megan Transportation - Contracted $267.84 Idaho Falls ID 6/9/2016 199017 7566836 Architectural Bldg. Supp Supplies $210.86 Idaho Falls ID 6/9/2016 199017 7566836 Architectural Bldg. Supp Supplies $310.00 Idaho Falls ID 6/15/2016 199157 7570430 Architectural Bldg. Supp Supplies $50.00 Idaho Falls ID 6/30/2016 199494 7573766 Architectural Bldg. Supp Supplies $1,031.00 Idaho Falls ID 6/20/2016 0 Arfmann, Hollie Lynn Gross Payroll $138.39 Idaho Falls ID 6/20/2016 0 Arlen, Julie A Gross Payroll $4,400.58 Ammon ID 6/20/2016 0 Armstrong, Frederick W III Gross Payroll $3,137.50 Ammon ID 6/20/2016 0 Armstrong, Virginia Jane Gross Payroll $5,081.00 Idaho Falls ID 6/20/2016 0 Arnell, JennIdaho Fallser Y Gross Payroll $5,098.58 Ucon ID 6/20/2016 0 Arpke, Carol M Gross Payroll $2,141.28 Idaho Falls ID 6/20/2016 0 Arutyunova, Kristy L Gross Payroll $1,444.76 Ammon ID 6/20/2016 0 Ash, Monica Lynne Gross Payroll $1,926.85 Idaho Falls ID 6/20/2016 0 Ashcraft, Anndrea Hope Gross Payroll $601.84 Idaho Falls ID 6/20/2016 0 Ashley, Patrick A Gross Payroll $4,773.50 Idaho Falls ID 6/20/2016 0 Ashment, Mark Gross Payroll $3,023.92 Rigby ID 6/20/2016 0 Ashton, Emma Ann Gross Payroll $302.81 Ammon ID 6/20/2016 0 Ashton, Ronald M Gross Payroll $645.65 Idaho Falls ID 6/20/2016 0 Asmus, Elaine Garbarino Gross Payroll $4,713.50 Blackfoot ID 6/20/2016 0 Asper, Virginia Gross Payroll $25.13 Idaho Falls ID 6/15/2016 199158 May-16 Aspire Speech Language Pathology, Inc.Professional & Technical Services $5,698.00 Idaho Falls ID 6/15/2016 199158 May-16 Aspire Speech Language Pathology, Inc.Professional & Technical Services $1,424.50 Idaho Falls ID 6/30/2016 0 5944-6/16-07 Assoc Superv And Curr -Credit Card VendorPurchased Services - Other - 251: School Wide 101 $239.00 Credit Card Vendor . 6/20/2016 0 Atchley, Elesa LeeAnn Gross Payroll $687.32 Idaho Falls ID 6/15/2016 199159 mileage 5/3-6/2/16 Attebury, Peggy D In-District Travel $24.57 Ammon ID 6/20/2016 0 Attebury, Peggy D Gross Payroll $1,359.28 Ammon ID 6/23/2016 0 6175-5/16-09 Aunt Annies kitchen - Credit Card Vendor Non-travel Meals, Food and Snacks $29.66 Credit Card Vendor . 6/20/2016 0 Austin, Christine S Gross Payroll $1,286.58 Idaho Falls ID 6/20/2016 0 Austin, Crystal Denise Gross Payroll $386.25 Ammon ID 6/20/2016 0 Austin, Dave C Gross Payroll $3,864.33 Ammon ID 6/22/2016 199352 Austin, Dave C Gross Payroll $1,800.00 Ammon ID 6/20/2016 0 Austin, Kelsey Rian Gross Payroll $2,847.95 Ammon ID 6/15/2016 199160 20228 Automotive Profit Systems, Inc Supplies - Transportation $201.83 Shelley ID 6/23/2016 0 6033-5/16-06 Avis - Credit Card Vendor Employee Training and Development Services $348.16 Credit Card Vendor . 6/23/2016 0 7000-5/16-14 Avis - Credit Card Vendor Out of District Travel $328.06 Credit Card Vendor . 6/30/2016 0 5644-6/16-08 Avis - Credit Card Vendor Transportation - Contracted $100.18 Credit Card Vendor . 6/20/2016 0 Aycock, Phyllis A Gross Payroll $2,804.58 Idaho Falls ID 6/20/2016 0 Bainbridge, Joseph Allen Gross Payroll $3,056.25 Idaho Falls ID 6/20/2016 0 Bair, Bonnie Mikelle Gross Payroll $2,725.00 Idaho Falls ID 6/20/2016 0 Bair, Jaclyn Marie Gross Payroll $350.17 Idaho Falls ID 6/20/2016 0 Baird, Christine R Gross Payroll $1,100.95 Idaho Falls ID 6/20/2016 0 Baird, Susan F Gross Payroll $2,725.00 Idaho Falls ID 6/20/2016 0 BAKER, PATRICIA A Gross Payroll $637.22 Idaho Falls ID 6/20/2016 0 Baker, Ronald E Gross Payroll $607.62 Idaho Falls ID 6/20/2016 0 Baker, Sheryl A Gross Payroll $1,823.84 Rigby ID 6/20/2016 0 Baker, Tara Gross Payroll $1,482.59 Iona ID 6/23/2016 0 6025-5/16-30 Baker's Dozen Non-travel Meals, Food and Snacks $19.99 Idaho Falls ID 6/23/2016 0 8873-5/16-04 Baker's Dozen Non-travel Meals, Food and Snacks $179.80 Idaho Falls ID 6/30/2016 0 9853-6/16-01 Baker's Dozen Employee Appreciation $42.43 Idaho Falls ID 6/9/2016 199018 Mileage 05/13-05/19 Baksis, Jessica A In-District Travel $7.13 Idaho Falls ID 6/9/2016 199018 Mileage 05/13-05/19 Baksis, Jessica A In-District Travel $35.37 Idaho Falls ID 6/20/2016 0 Baksis, Jessica A Gross Payroll $851.23 Idaho Falls ID 6/20/2016 0 Baldwin, Donald R Gross Payroll $4,619.33 Idaho Falls ID 6/20/2016 0 Baldwin, Lori A Gross Payroll $4,970.91 Idaho Falls ID 6/15/2016 199161 mileage 5/2-6/2/16 Baldwin, M. Jeanne In-District Travel $11.77 Iona ID 6/20/2016 0 Baldwin, M. Jeanne Gross Payroll $1,526.82 Iona ID 6/20/2016 0 Baldwin, Wendy Jae Gross Payroll $391.40 Idaho Falls ID 6/20/2016 0 Balginy, Kimra L Gross Payroll $4,343.00 Idaho Falls ID 6/20/2016 0 Ball, Brad Lee Gross Payroll $1,067.16 Idaho Falls ID 6/20/2016 0 Ball, Christopher Daniel Gross Payroll $4,630.41 Idaho Falls ID 6/20/2016 0 Ball, Lynnette W Gross Payroll $3,893.75 Idaho Falls ID 6/20/2016 0 Ball, Megan Nichole Gross Payroll $1,187.60 Ammon ID 6/20/2016 0 Ball, Nadine Gross Payroll $4,548.08 Ucon ID 6/20/2016 0 Banks, Kimberly Gross Payroll $987.76 Iona ID 6/20/2016 0 Banos Pena, Enrique Gross Payroll $874.58 Idaho Falls ID 6/14/2016 199139 Barber, Mathew J Gross Payroll $8,850.00 Idaho Falls ID 6/20/2016 0 Barber, Mathew J Gross Payroll $3,036.88 Idaho Falls ID 6/20/2016 0 Barker, SaRena J Gross Payroll $129.08 Idaho Falls ID 6/20/2016 0 Barlow, Brooke Elizabeth Gross Payroll $386.75 Rexburg ID 6/20/2016 0 Barnard, Brenda Scott Gross Payroll $755.41 Idaho Falls ID 6/20/2016 0 Barnard, Kalene Rheta Gross Payroll $2,952.08 Idaho Falls ID 6/23/2016 0 5878-5/16-08 Barnes & Noble Supplies $505.35 Atlanta GA 6/23/2016 0 5878-5/16-09 Barnes & Noble Supplies $505.35 Atlanta GA 6/23/2016 0 2086-5/16-20 Barnes & Noble Media - Library Material $808.91 Atlanta GA 6/23/2016 0 1226-5/16-09 Barnes & Noble Supplies $58.44 Atlanta GA 6/23/2016 0 1226-5/16-01 Barnes & Noble Supplies $279.79 Atlanta GA 6/23/2016 0 8022-5/16-05 Barnes & Noble Supplies $11.98 Atlanta GA 6/23/2016 0 8022-5/16-06 Barnes & Noble Supplies $13.48 Atlanta GA 6/23/2016 0 8022-5/16-07 Barnes & Noble Supplies $11.98 Atlanta GA 6/30/2016 0 1226-6/16-22 Barnes & Noble Supplies $239.70 Atlanta GA 6/30/2016 0 9853-6/16-08 Barnes & Noble Supplies $759.85 Atlanta GA 6/20/2016 0 Barnes, Jeffrey Kenneth Gross Payroll $4,539.12 Idaho Falls ID 6/22/2016 199386 Mileage 04/13-06/15 Barnes, Jeffrey Kenneth In-District Travel $114.21 Idaho Falls ID 6/30/2016 199495 Mileage 06/22-06/29 Barnes, Jeffrey Kenneth In-District Travel $18.09 Idaho Falls ID 6/20/2016 0 Barnes, Jill L Gross Payroll $1,154.79 Idaho Falls ID 6/14/2016 199274 TV 16-131 Barnes, Jodi K Out of District Travel $470.96 Idaho Falls ID 6/20/2016 0 Barnes, Jodi K Gross Payroll $3,849.77 Idaho Falls ID 6/20/2016 0 Barnes, Kenneth C Gross Payroll $701.29 Idaho Falls ID 6/20/2016 0 Barney, Pam T Gross Payroll $1,216.89 Idaho Falls ID 6/20/2016 0 Barnhard, Gwendolyn Gaarde Gross Payroll $309.00 Idaho Falls ID 6/20/2016 0 Barnhard, Richard D Gross Payroll $170.95 Idaho Falls ID 6/20/2016 0 Barr, Scott R Gross Payroll $4,715.58 Idaho Falls ID 6/15/2016 199162 mileage 4/4-6/2/16 Barrett, Adrianne H In-District Travel $83.27 Idaho Falls ID 6/20/2016 0 Barrett, Adrianne H Gross Payroll $1,133.28 Idaho Falls ID 6/20/2016 0 Bartholomei, Christy Marie Gross Payroll $811.53 Idaho Falls ID 6/20/2016 0 BATEMAN, LISA Gross Payroll $1,715.85 Iona ID 6/20/2016 0 BATEMAN, LISA LYNNE Gross Payroll $675.65 Shelley ID 6/15/2016 199163 209-249327 Batteries Plus - 209 Supplies $12.49 Idaho Falls ID 6/15/2016 199163 209-249336 Batteries Plus - 209 Supplies $84.95 Idaho Falls ID 6/15/2016 199163 209-249215 Batteries Plus - 209 Equipment $83.99 Idaho Falls ID 6/30/2016 0 6175-6/16-05 Batteries Plus - 209 Supplies $11.95 Idaho Falls ID 6/30/2016 199496 209-250630 Batteries Plus - 209 Supplies $12.98 Idaho Falls ID 6/20/2016 0 Battleson, Kimberley Marie Gross Payroll $810.93 Idaho Falls ID 6/20/2016 0 Baxter, Gina Lee Gross Payroll $2,783.33 Idaho Falls ID 6/20/2016 0 Baxter, TIdaho Fallsfany J Gross Payroll $745.35 Idaho Falls ID 6/14/2016 199275 TV 16-130 Beal, Vernal L Out of District Travel $172.50 Idaho Falls ID 6/20/2016 0 Beal, Vernal L Gross Payroll $969.18 Idaho Falls ID 6/20/2016 0 Bean, LeAnn Gross Payroll $5,540.42 Idaho Falls ID 6/20/2016 0 Beard, Brian D Gross Payroll $894.67 Idaho Falls ID 6/20/2016 0 Beazley, Marie W Gross Payroll $1,669.30 Idaho Falls ID 6/20/2016 0 Bebber, Anne Marie Gross Payroll $4,115.33 Boise ID 6/20/2016 0 Beck, Daralee Gross Payroll $2,725.00 Idaho Falls ID 6/10/2016 199126 Beck, Philip Daniel Gross Payroll $540.00 Idaho Falls ID 6/20/2016 0 Beck, Philip Daniel Gross Payroll $5,031.56 Idaho Falls ID 6/20/2016 0 Becker, Colleen Gross Payroll $2,752.50 Lewisville ID 6/15/2016 199164 Mileage 01/19-05/27 Becker, Lloyd In-District Travel $82.92 Lewisville ID 6/20/2016 0 Becker, Lloyd W Gross Payroll $4,762.50 Lewisville ID 6/23/2016 0 2086-5/16-21 Bed Bath & Beyond -Credit Card Vendor Supplies $613.48 Credit Card Vendor . 6/20/2016 0 Beebe, Shawn D Gross Payroll $1,789.56 Ammon ID 6/20/2016 0 Belding, Melvin J Gross Payroll $894.37 Idaho Falls ID 6/20/2016 0 Belliston, Emilee Ann Gross Payroll $568.72 Idaho Falls ID 6/20/2016 0 Belliston, Tyler Johnson Gross Payroll $2,830.00 Idaho Falls ID 6/20/2016 0 Belloff, Courtney Gross Payroll $3,602.50 Idaho Falls ID 6/20/2016 0 Bellows, Karen L F Gross Payroll $771.05 Rigby ID 6/20/2016 0 Belnap, Kalli Gross Payroll $1,514.28 Ammon ID 6/20/2016 0 Belnap, Larry E Gross Payroll $4,654.33 Idaho Falls ID 6/20/2016 0 Bender, Darlene M Gross Payroll $1,346.48 Idaho Falls ID 6/20/2016 0 Bennett, Lisa D Gross Payroll $828.39 Idaho Falls ID 6/1/2016 198883 69204 Bennett's Paint & Glass Supplies $113.31 Idaho Falls ID 6/22/2016 199387 Mileage 05/09-06/02 Bennion, Celeste Transportation - Contracted $93.64 Sugar City ID 6/20/2016 0 Bennion, Melinda S Gross Payroll $594.83 Ammon ID 6/20/2016 0 Bergeman, Susan K Gross Payroll $2,608.88 Idaho Falls ID 6/20/2016 0 Berggren, Haylie Marie Gross Payroll $683.16 Roberts ID 6/20/2016 0 Bergquist, Susan B Gross Payroll $2,905.83 Idaho Falls ID 6/20/2016 0 Bermensolo, Kimberly A Gross Payroll $1,091.85 Ammon ID 6/20/2016 0 Berrett, Kaye Lyn Gross Payroll $817.98 Idaho Falls ID 6/20/2016 0 Beseris, Terri D Gross Payroll $7,565.82 Idaho Falls ID 6/23/2016 0 6215-5/16-19 Best Buy Supplies $140.82 Idaho Falls ID 6/23/2016 0 2102-5/16-17 Best Buy Supplies $949.98 Idaho Falls ID 6/30/2016 0 2606-06/16-08 Best Buy Technology Purchases $89.99 Idaho Falls ID 6/30/2016 0 1226-6/16-01 Best Buy Supplies $279.99 Idaho Falls ID 6/20/2016 0 Bezzant, Crystal Dawn Gross Payroll $615.26 Idaho Falls ID 6/20/2016 0 Bielby, Jacob W Gross Payroll $3,076.64 Ammon ID 6/20/2016 0 Bierwag, Tina M Gross Payroll $936.92 Ammon ID 6/20/2016 0 Biggs, Helen J Gross Payroll $4,471.41 Idaho Falls ID 6/20/2016 0 Biggs, Lori Kay Gross Payroll $4,309.83 Iona ID 6/20/2016 0 Bigler, Amber L Gross Payroll $3,660.83 Ammon ID 6/1/2016 198884 Lunch Refund Billman, A. Lynn Returnable Deposits $10.69 Ucon ID 6/20/2016 0 Billman, Desiree Lyn Gross Payroll $581.15 Idaho Falls ID 6/1/2016 198885 89414408538 Bimbo Bakeries Usa, Inc Groceries $734.67 Boston MA 6/1/2016 198885 89414408565 Bimbo Bakeries Usa, Inc Groceries $103.20 Boston MA 6/9/2016 199019 89414408622 Bimbo Bakeries Usa, Inc Groceries $15.75 Boston MA 6/30/2016 199497 89414408689 Bimbo Bakeries Usa, Inc Groceries $21.00 Boston MA 6/30/2016 199497 89414408780 Bimbo Bakeries Usa, Inc Groceries $136.50 Boston MA 6/30/2016 199497 89414408829 Bimbo Bakeries Usa, Inc Groceries $136.50 Boston MA 6/30/2016 199497 89414408904 Bimbo Bakeries Usa, Inc Groceries $23.22 Boston MA 6/20/2016 0 Bingham, Brian R Gross Payroll $3,411.58 Idaho Falls ID 6/20/2016 0 Bingham, Cory A Gross Payroll $3,320.92 Idaho Falls ID 6/20/2016 0 Biorn, Michele Marie Gross Payroll $667.08 Idaho Falls ID 6/9/2016 199020 Lunch Refund Bird, Barbara Returnable Deposits $15.20 Idaho Falls ID 6/20/2016 0 Bird, Brett W Gross Payroll $5,379.75 Idaho Falls ID 6/20/2016 0 Bird, Jill Gross Payroll $642.07 Idaho Falls ID 6/20/2016 0 Bird, Patricia M Gross Payroll $2,550.50 Ammon ID 6/20/2016 0 Bishop, Anna Jo Gross Payroll $2,990.75 Billings MT 6/20/2016 0 Bishop, Hayden Beth Gross Payroll $967.11 Idaho Falls ID 6/20/2016 0 Black, Angela F Gross Payroll $1,900.42 Iona ID 6/20/2016 0 Blackburn, Camille C Gross Payroll $4,984.75 Idaho Falls ID 6/20/2016 0 Blacker, John K Gross Payroll $404.65 Idaho Falls ID 6/20/2016 0 Blad, Bonnie Larae Gross Payroll $1,558.07 Idaho Falls ID 6/20/2016 0 Blair, Linda S Gross Payroll $2,990.75 Ammon ID 6/14/2016 199276 TV 16-130 Blakely, William F Out of District Travel $172.50 Idaho Falls ID 6/20/2016 0 Blakely, William F Gross Payroll $1,087.42 Idaho Falls ID 6/1/2016 198886 Lunch Refund Blakeman, Lisa Returnable Deposits $19.60 Idaho Falls ID 6/20/2016 0 Blalock, Carla Sue Gross Payroll $944.66 Ammon ID 6/20/2016 0 Blaser, Jayde Ruth Gross Payroll $759.25 Rexburg ID 6/9/2016 199021 Walmart 6/2/2016 Blaylock, Christina M Supplies $6.88 Idaho Falls ID 6/9/2016 199021 Miles 1/4-3/16/16 Blaylock, Christina M In-District Travel $21.38 Idaho Falls ID 6/20/2016 0 Blaylock, Christina M Gross Payroll $3,081.83 Idaho Falls ID 6/1/2016 198887 Miles 4/20-5/19/16 Blaylock, Rob In-District Travel $88.19 Idaho Falls ID 6/30/2016 199498 Miles 5/23-6/29/16 Blaylock, Rob In-District Travel $170.64 Idaho Falls ID 6/20/2016 0 BLAYLOCK, ROB P Gross Payroll $3,667.43 Idaho Falls ID 6/20/2016 0 Bliesner, Cindy L Gross Payroll $5,825.66 Idaho Falls ID 6/20/2016 0 Bloomfield, Deonna Kay Gross Payroll $609.13 Ammon ID 6/2/2016 198970 TV 16-070 Blosch, Shanon M Out of District Travel $288.00 Idaho Falls ID 6/3/2016 199122 TV 16-142 Blosch, Shanon M Out of District Travel $915.46 Idaho Falls ID 6/21/2016 199454 TV 16-070 R Blosch, Shanon M Out of District Travel $143.36 Idaho Falls ID 6/20/2016 0 Blosch, Shanon M Gross Payroll $6,430.58 Idaho Falls ID 6/1/2016 198888 Wellness June Blue Cross Of Idaho Purchased Services - Other $60.00 Boise ID 6/27/2016 199477 V215391 Blue Cross Of Idaho Blue Cross Medical - Employer share $664.05 Boise ID 6/27/2016 199477 V453167 Blue Cross Of Idaho Blue Cross Medical - Employer share $664.05 Boise ID 6/27/2016 199477 V642480 Blue Cross Of Idaho Blue Cross Medical - Employer share ($664.05)Boise ID 6/27/2016 199477 V703899 Blue Cross Of Idaho Blue Cross Medical - Employer share ($664.05)Boise ID 6/27/2016 199477 V711709 Blue Cross Of Idaho Blue Cross Medical - Employer share $675,217.25 Boise ID 6/27/2016 199477 V859916 Blue Cross Of Idaho Blue Cross Medical - Employer share $664.05 Boise ID 6/27/2016 199477 V711709 Blue Cross Of Idaho Blue Cross Medical - Employee Share $100,007.75 Boise ID 6/27/2016 199478 V289941 Blue Cross Of Idaho Dental Blue Cross Dental - Employer Share $40.15 Boise ID 6/27/2016 199478 V490088 Blue Cross Of Idaho Dental Blue Cross Dental - Employer Share $40.15 Boise ID 6/27/2016 199478 V56013 Blue Cross Of Idaho Dental Blue Cross Dental - Employer Share ($40.15)Boise ID 6/27/2016 199478 V580471 Blue Cross Of Idaho Dental Blue Cross Dental - Employer Share $36,817.30 Boise ID 6/27/2016 199478 V807990 Blue Cross Of Idaho Dental Blue Cross Dental - Employer Share ($40.15)Boise ID 6/27/2016 199478 V95572 Blue Cross Of Idaho Dental Blue Cross Dental - Employer Share $40.15 Boise ID 6/27/2016 199478 V580471 Blue Cross Of Idaho Dental Blue Cross Dental - Employee Share $21,648.95 Boise ID 6/9/2016 199022 322430 Blue Skies Product Distributing Non-travel Meals, Food and Snacks $15.00 Idaho Falls ID 6/9/2016 199022 323228 Blue Skies Product Distributing Non-travel Meals, Food and Snacks $20.00 Idaho Falls ID 6/22/2016 199388 19736 Blue Skies Product Distributing Rental of Equipment $10.00 Idaho Falls ID 6/30/2016 199499 324171 Blue Skies Product Distributing Non-travel Meals, Food and Snacks $15.00 Idaho Falls ID 6/20/2016 0 Blundell, Amber Leigh Gross Payroll $2,725.00 Idaho Falls ID 6/20/2016 0 Boam, Amy Marie Gross Payroll $693.47 Idaho falls ID 6/20/2016 0 Bodily, Amanda Jo Gross Payroll $825.49 Ammon ID 6/1/2016 198889 Mileage 04/20-05/19 Bodily, Andrew D In-District Travel $370.88 Iona ID 6/30/2016 199500 Mileage 05/20-06/29 Bodily, Andrew D In-District Travel $600.12 Iona ID 6/20/2016 0 Bodily, Andrew D Gross Payroll $4,048.48 Iona ID 6/20/2016 0 Bodily, Benjamin Eric Gross Payroll $493.36 Ammon ID 6/20/2016 0 Bodily, Linda C Gross Payroll $1,145.00 Ammon ID 6/20/2016 0 Boettcher, Bethena Loree Gross Payroll $2,212.80 Idaho Falls ID 6/20/2016 0 Boettcher, Christopher Paul Gross Payroll $4,245.50 Idaho Falls ID 6/15/2016 199166 IN863344 Boise Office Equipment Supplies $453.29 Boise ID 6/20/2016 0 Boland, JennIdaho Fallser Linette Gross Payroll $2,752.50 Idaho Falls ID 6/20/2016 0 Bolingbroke, Vickie S Gross Payroll $452.57 Rexburg ID 6/20/2016 0 Bolkcom, Debbie M Gross Payroll $5,250.58 Idaho Falls ID 6/20/2016 0 Bollschweiler, Lorraine Gross Payroll $991.64 Shelley ID 6/20/2016 0 Bond, Susan J Gross Payroll $4,713.50 Idaho Falls ID 6/20/2016 0 Bone, Jeffrey L Gross Payroll $4,713.50 Ammon ID 6/20/2016 0 Bone, Nikie Gross Payroll $5,081.00 Ammon ID 6/23/2016 199365 V224554 Bonnev. Educ. Foundation Misc. Withholding - Employee Share $532.37 Idaho Falls ID 6/23/2016 199366 V453138 Bonneville Co. SherIdaho Fallsf Misc. Withholding - Employee Share $903.19 Idaho Falls ID 6/15/2016 199167 571729 Bonneville County Solid Waste Division Supplies $10.00 Idaho Falls,ID 6/23/2016 199367 V784806 Bonneville Education Association Union Dues - Employee Share $165.53 Idaho Falls ID 6/23/2016 199367 V910653 Bonneville Education Association Union Dues - Employee Share $4,130.51 Idaho Falls ID 6/1/2016 198890 15/16 NearPeer Suppl Bonneville High School Other Local Revenue $115.17 Idaho Falls ID 6/1/2016 198890 15/16 NearPeer Trans Bonneville High School Other Local Revenue $768.24 Idaho Falls ID 6/22/2016 199389 Honeybees 6/16 Bonneville High School Payable to School $7,119.93 Idaho Falls ID 6/9/2016 199023 1264122 Bonneville Industrial Supplies $31.90 Idaho Falls ID 6/9/2016 199023 1264122 Bonneville Industrial Supplies $156.25 Idaho Falls ID 6/15/2016 199168 1265719 Bonneville Industrial Supplies $180.00 Idaho Falls ID 6/22/2016 199390 1264535 Bonneville Industrial Supplies $100.00 Idaho Falls ID 6/22/2016 199390 1264535 Bonneville Industrial Supplies $125.00 Idaho Falls ID 6/30/2016 199501 1267753 Bonneville Industrial Supplies $18.78 Idaho Falls ID 6/9/2016 199121 16-00336 Bonneville Planning And Zoning Buildings $154.00 Idaho Falls ID 6/9/2016 199121 16-00337 Bonneville Planning And Zoning Buildings $154.00 Idaho Falls ID 6/9/2016 199121 16-00338 Bonneville Planning And Zoning Buildings $154.00 Idaho Falls ID 6/9/2016 199121 16-00339 Bonneville Planning And Zoning Buildings $154.00 Idaho Falls ID 6/9/2016 199121 16-00340 Bonneville Planning And Zoning Buildings $154.00 Idaho Falls ID 6/20/2016 0 Bonney, Danna Lee Gross Payroll $3,735.58 Idaho Falls ID 6/20/2016 0 Boren, Charity M Gross Payroll $4,434.00 Idaho Falls ID 6/20/2016 0 Borg, Domenique Marie Gross Payroll $837.64 Ammon ID 6/20/2016 0 Borg, Jenni Alyss Gross Payroll $1,405.42 Idaho Falls ID 6/20/2016 0 Borland, Barbara L Gross Payroll $1,078.73 Ammon ID 6/23/2016 0 1383-5/16-05 Boston Taxi -Credit Card Vendor Out of District Travel $42.50 Credit Card Vendor . 6/20/2016 0 Boswell, David Roy Gross Payroll $570.59 Idaho Falls ID 6/20/2016 0 Bottcher, Ashley JennIdaho Fallser Gross Payroll $1,926.85 Idaho Falls ID 6/20/2016 0 Bova, Vincent C Gross Payroll $797.87 Ammon ID 6/20/2016 0 Bowen, Ashley Mae Gross Payroll $354.93 Iona ID 6/20/2016 0 Bowen, Kristy J Gross Payroll $965.43 Idaho Falls ID 6/20/2016 0 Bowen, Nolan M Gross Payroll $266.48 Shelley ID 6/20/2016 0 Bowes, Alan W Gross Payroll $1,158.42 Ammon ID 6/20/2016 0 Bowes, Latisha Rae Gross Payroll $574.93 Idaho Falls ID 6/20/2016 0 Boynton, Sara D Gross Payroll $72.10 Ammon ID 6/20/2016 0 Bradshaw, Kelly Ann Gross Payroll $648.37 Ammon ID 6/1/2016 198891 5099747 Brady Industries of Idaho Equipment $211.33 Las Vegas NV 6/9/2016 199024 5107812 Brady Industries of Idaho Supplies- Kitchen Supplies/Small Equipment $168.00 Las Vegas NV 6/23/2016 0 2086-5/16-16 Brady's Supplies $209.44 Idaho Falls ID 6/20/2016 0 Branter, Annette Michelle Gross Payroll $736.23 Idaho Falls ID 6/20/2016 0 Breeze, Alexsis Kay Gross Payroll $5,747.50 Rigby ID 6/17/2016 199317 TV 16-131 BRIGGS, JULIE Out of District Travel $470.96 Idaho Falls ID 6/20/2016 0 BRIGGS, JULIE Gross Payroll $6,004.04 Idaho Falls ID 6/20/2016 0 Briggs, Mishelle Gross Payroll $2,725.00 Rexburg ID 6/20/2016 0 Brinton, Julie Ann Gross Payroll $2,752.50 Idaho Falls ID 6/20/2016 0 Brinton, Nicole M Gross Payroll $3,731.67 Idaho Falls ID 6/20/2016 0 Britt, Carree Elizabeth Gross Payroll $68.00 Rexburg ID 6/20/2016 0 Brizzee, Benjamin Howard Gross Payroll $1,734.87 Idaho Falls ID 6/20/2016 0 Brizzee, Carrie Corena Gross Payroll $652.85 Idaho Falls ID 6/20/2016 0 Brizzee, Deborah J Gross Payroll $2,027.01 Idaho Falls ID 6/9/2016 199025 ARU0204379 Broad Reach Books Media - Library Material $251.54 Mankato MN 6/20/2016 0 Brock, Brian R Gross Payroll $2,752.50 Rexburg ID 6/20/2016 0 Brooke, Peter Frederick Gross Payroll $834.50 Idaho Falls ID 6/20/2016 0 Brooks, Deridee B Gross Payroll $2,752.50 Idaho Falls ID 6/20/2016 0 Brouillette, Sharon M Gross Payroll $1,194.16 Rigby ID 6/23/2016 0 3623-5/16-02 Broulim's Supplies $4.88 Rigby ID 6/23/2016 0 3623-5/16-02 Broulim's Non-travel Meals, Food and Snacks $20.77 Rigby ID 6/23/2016 0 7262-5/16-01 Broulim's Non-travel Meals, Food and Snacks $91.98 Rigby ID 6/20/2016 0 Brown, Brian R Gross Payroll $4,421.41 Helena MT 6/20/2016 0 Brown, Chelsea R Gross Payroll $642.16 Idaho Falls ID 6/20/2016 0 Brown, Mary E Gross Payroll $3,611.91 Idaho Falls ID 6/20/2016 0 Brown, Michelle C Gross Payroll $4,075.49 Idaho Falls ID 6/20/2016 0 Brown, Mildred Ann Gross Payroll $743.73 Ammon ID 6/20/2016 0 Brown, Misty A Gross Payroll $526.18 Idaho Falls ID 6/20/2016 0 Brown, Valoy Gross Payroll $903.99 Ammon ID 6/20/2016 0 Brown, Whitnie Gross Payroll $435.80 Idaho Falls ID 6/20/2016 0 Bruce, Shari J Gross Payroll $427.19 Idaho Falls ID 6/20/2016 0 Bryan, Louise R Gross Payroll $1,152.26 Iona ID 6/20/2016 0 Bryers, Aaron G Gross Payroll $3,756.60 Ammon ID 6/1/2016 198892 137197 Bryson Sales & Service of UT Supplies - Transportation $142.19 Centerville UT 6/15/2016 199169 137242 Bryson Sales & Service of UT Supplies - Transportation $4,952.91 Centerville UT 6/30/2016 199502 137412 Bryson Sales & Service of UT Supplies - Transportation $343.02 Centerville UT 6/30/2016 199502 137598 Bryson Sales & Service of UT Supplies - Transportation $403.47 Centerville UT 6/23/2016 0 5936-5/16-02 BSU - Credit Card Vendor Employee Training - Prin Budgets 491 $350.00 Credit Card Vendor . 6/20/2016 0 Buchan, Kristina Elizabeth Gross Payroll $131.25 Idaho Falls ID 6/17/2016 199318 TV 16-127 Buck, Heather Out of District Travel $161.00 Ammon ID 6/20/2016 0 Buck, Heather Gross Payroll $962.04 Ammon ID 6/23/2016 0 1383-5/16-13 Buck's -Credit Card Vendor Out of District Travel $33.35 Credit Card Vendor . 6/23/2016 0 5936-5/16-01 Buffalo Wild Wings - Credit Card Vendor Non-travel Meals, Food and Snacks $62.53 Credit Card Vendor . 6/20/2016 0 Buhler, Jeffrey H Gross Payroll $3,378.23 Idaho Falls ID 6/20/2016 0 Bullen, Denise A Gross Payroll $1,269.45 Idaho Falls ID 6/15/2016 199170 4 Bullock Speech & Language Services, Inc.Professional & Technical Services $855.79 Idaho Falls ID 6/15/2016 199170 4 Bullock Speech & Language Services, Inc.Professional & Technical Services $213.95 Idaho Falls ID 6/20/2016 0 Bumgardner, Krista J Gross Payroll $3,182.08 Idaho Falls ID 6/20/2016 0 Bunn, Louanna M Gross Payroll $4,644.42 Burley ID 6/20/2016 0 Burch, Angela K Gross Payroll $1,173.51 Idaho Falls ID 6/20/2016 0 BURCH, NIELSEN A Gross Payroll $2,923.15 Idaho Falls ID 6/20/2016 0 Burden, McKenzie Mae Gross Payroll $1,121.64 Rigby ID 6/20/2016 0 Burgess, Tanya R Gross Payroll $2,136.16 Idaho Falls ID 6/20/2016 0 Burgin, Stephanie Reuss Gross Payroll $504.94 Idaho Falls ID 6/20/2016 0 Burgoyne, Sherrie Ann Gross Payroll $3,286.65 Ammon ID 6/20/2016 0 Burke, Ashlee Gross Payroll $3,583.30 Iona ID 6/20/2016 0 Burnham, Allison Gross Payroll $228.43 Idaho Falls ID 6/20/2016 0 Burr, Natalie Sue Gross Payroll $2,900.00 Idaho Falls ID 6/20/2016 199348 Burright, Livia Grace Gross Payroll $477.96 Ammon ID 6/20/2016 0 Burtenshaw, Amanda Jean Gross Payroll $633.32 Ammon ID 6/21/2016 199455 TV 16-125 Burton, April Out of District Travel $429.28 Idaho Falls ID 6/20/2016 0 Burton, April L Gross Payroll $9,292.61 Idaho Falls ID 6/20/2016 0 Burton, Carlee Gross Payroll $1,125.18 Shelley ID 6/20/2016 0 Burton, Charlene Gross Payroll $633.92 Idaho Falls ID 6/20/2016 0 Burton, Sarah Sawtelle Gross Payroll $2,823.33 Rexburg ID 6/20/2016 0 Busath, Mary Kathryn Gross Payroll $525.30 Rexburg ID 6/20/2016 0 Busath, Stephen Mitchell Gross Payroll $3,023.75 Rexburg ID 6/20/2016 0 Butikofer, Alana Gross Payroll $4,671.83 Idaho Falls ID 6/14/2016 199277 TV 16-130 Butikofer, D Paige Out of District Travel $172.50 Idaho Falls ID 6/20/2016 0 Butikofer, D Paige Gross Payroll $1,057.91 Idaho Falls ID 6/20/2016 0 Butikofer, Evelyn Gross Payroll $1,044.81 Idaho Falls ID 6/20/2016 0 Butikofer, Jason P Gross Payroll $3,451.40 Idaho Falls ID 6/20/2016 0 Butler, Musette E Gross Payroll $816.30 Idaho Falls ID 6/20/2016 0 Buttars, Kristine Gross Payroll $4,147.83 Idaho Falls ID 6/20/2016 0 Butterfield, Kimberly Coy Gross Payroll $2,725.00 Rigby ID 6/20/2016 0 Butterworth, Natasha Gross Payroll $2,875.00 Idaho Falls ID 6/20/2016 0 Buys, Courtney L Gross Payroll $548.48 Idaho Falls ID 6/20/2016 0 Buys, Jordan Dean Gross Payroll $59.50 Idaho Falls ID 6/20/2016 0 Bybee, Sandra L Gross Payroll $530.45 Idaho Falls ID 6/20/2016 0 Byington, Sheila Gross Payroll $1,042.89 Idaho Falls ID 6/23/2016 0 8408-5/16-02 BYU Of Idaho Non-travel Meals, Food and Snacks $50.47 Rexburg ID 6/1/2016 198893 108573072 05/23/2016 Cable One (AZ)Communications $550.00 Phoenix AZ 6/1/2016 198893 108573072 05/23/2016 Cable One (AZ)Communications $550.00 Phoenix AZ 6/1/2016 198893 108573072 05/23/2016 Cable One (AZ)Communications $550.00 Phoenix AZ 6/1/2016 198893 108573072 05/23/2016 Cable One (AZ)Communications $550.00 Phoenix AZ 6/1/2016 198893 108573072 05/23/2016 Cable One (AZ)Communications $550.00 Phoenix AZ 6/1/2016 198893 108573072 05/23/2016 Cable One (AZ)Communications $550.00 Phoenix AZ 6/1/2016 198893 108573072 05/23/2016 Cable One (AZ)Communications $550.00 Phoenix AZ 6/1/2016 198893 108573072 05/23/2016 Cable One (AZ)Communications $550.00 Phoenix AZ 6/1/2016 198893 108573072 05/23/2016 Cable One (AZ)Communications $550.00 Phoenix AZ 6/1/2016 198893 108573072 05/23/2016 Cable One (AZ)Communications $550.00 Phoenix AZ 6/1/2016 198893 108573072 05/23/2016 Cable One (AZ)Communications $550.00 Phoenix AZ 6/1/2016 198893 108573072 05/23/2016 Cable One (AZ)Communications $550.00 Phoenix AZ 6/1/2016 198893 108573072 05/23/2016 Cable One (AZ)Communications $550.00 Phoenix AZ 6/1/2016 198893 108573072 05/23/2016 Cable One (AZ)Communications $550.00 Phoenix AZ 6/22/2016 199391 109017798 06/16/2016 Cable One (AZ)Communications $42.52 Phoenix AZ 6/22/2016 199391 110283215 06/16/2016 Cable One (AZ)Communications $255.00 Phoenix AZ 6/30/2016 199504 108573072 06/23/2016 Cable One (AZ)Communications $550.00 Phoenix AZ 6/30/2016 199504 108573072 06/23/2016 Cable One (AZ)Communications $550.00 Phoenix AZ 6/30/2016 199504 108573072 06/23/2016 Cable One (AZ)Communications $550.00 Phoenix AZ 6/30/2016 199504 108573072 06/23/2016 Cable One (AZ)Communications $550.00 Phoenix AZ 6/30/2016 199504 108573072 06/23/2016 Cable One (AZ)Communications $550.00 Phoenix AZ 6/30/2016 199504 108573072 06/23/2016 Cable One (AZ)Communications $550.00 Phoenix AZ 6/30/2016 199504 108573072 06/23/2016 Cable One (AZ)Communications $550.00 Phoenix AZ 6/30/2016 199504 108573072 06/23/2016 Cable One (AZ)Communications $550.00 Phoenix AZ 6/30/2016 199504 108573072 06/23/2016 Cable One (AZ)Communications $550.00 Phoenix AZ 6/30/2016 199504 108573072 06/23/2016 Cable One (AZ)Communications $550.00 Phoenix AZ 6/30/2016 199504 108573072 06/23/2016 Cable One (AZ)Communications $550.00 Phoenix AZ 6/30/2016 199504 108573072 06/23/2016 Cable One (AZ)Communications $550.00 Phoenix AZ 6/30/2016 199504 108573072 06/23/2016 Cable One (AZ)Communications $550.00 Phoenix AZ 6/30/2016 199504 108573072 06/23/2016 Cable One (AZ)Communications $550.00 Phoenix AZ 6/30/2016 0 7262-6/16-06 Cafe Rio Non-travel Meals, Food and Snacks $133.03 Ammon ID 6/30/2016 0 6272-6/16-02 Cafe Rio Non-travel Meals, Food and Snacks $68.31 Ammon ID 6/30/2016 0 6033-6/16-01 Cafe Rio Non-travel Meals, Food and Snacks $51.68 Ammon ID 6/23/2016 0 6175-5/16-08 Cafe Sabor Non-travel Meals, Food and Snacks $357.60 Logan UT 6/23/2016 0 0858-5/16-02 Cafe Sabor Non-travel Meals, Food and Snacks $63.39 Logan UT 6/23/2016 0 0236-5/16-14 Cafe Sabor Non-travel Meals, Food and Snacks $124.40 Logan UT 6/30/2016 0 6033-6/16-08 Cafe Sabor Non-travel Meals, Food and Snacks $115.52 Logan UT 6/1/2016 198894 46753/1 CAL Ranch Stores Supplies $6.99 Idaho Falls ID 6/1/2016 198894 46753/1 CAL Ranch Stores Supplies $178.65 Idaho Falls ID 6/1/2016 198894 46755/1 CAL Ranch Stores Supplies $178.65 Idaho Falls ID 6/1/2016 198894 46837/1 CAL Ranch Stores Supplies $31.94 Idaho Falls ID 6/1/2016 198894 46828/1 CAL Ranch Stores Supplies $69.99 Idaho Falls ID 6/15/2016 199171 47117/1 CAL Ranch Stores Supplies $12.98 Idaho Falls ID 6/15/2016 199171 X00759/1 CAL Ranch Stores Supplies $5.18 Idaho Falls ID 6/22/2016 199392 47216/1 CAL Ranch Stores Supplies $65.98 Idaho Falls ID 6/30/2016 199505 47286/1 CAL Ranch Stores Supplies $11.99 Idaho Falls ID 6/30/2016 199505 47326/1 CAL Ranch Stores Supplies $17.16 Idaho Falls ID 6/30/2016 199505 47361/1 CAL Ranch Stores Supplies $26.98 Idaho Falls ID 6/30/2016 199505 47485/1 CAL Ranch Stores Supplies $201.94 Idaho Falls ID 6/20/2016 0 Caldwell, Kimberly Gross Payroll $320.20 Ammon ID 6/15/2016 199172 mileage 5/3-6/2/16 Call, Annette H In-District Travel $41.85 Idaho Falls ID 6/20/2016 0 Call, Annette H Gross Payroll $1,505.57 Idaho Falls ID 6/20/2016 0 Callister, Renee D Gross Payroll $2,592.19 Idaho Falls ID 6/1/2016 198895 RI 1630284 Cambium Learning Inc.Supplies $145.20 Chicago IL 6/1/2016 198895 RI 1630284 Cambium Learning Inc.Supplies $360.80 Chicago IL 6/1/2016 198895 RI 1630284 Cambium Learning Inc.Supplies $57.20 Chicago IL 6/1/2016 198895 RI 1630284 Cambium Learning Inc.Supplies $3,402.30 Chicago IL 6/20/2016 0 Campbell, Heidi Charise Gross Payroll $2,875.00 Idaho Falls ID 6/20/2016 0 Campbell, Joshua Douglas Gross Payroll $2,835.83 Ammon ID 6/20/2016 0 Campbell, Mary K Gross Payroll $2,725.00 Idaho Falls ID 6/20/2016 0 Campbell, Phillip Joseph Gross Payroll $5,084.36 Idaho Falls ID 6/20/2016 0 Campbell, Ricky L Gross Payroll $2,213.43 Ucon ID 6/22/2016 199393 Lunch Refund Campos, Angelita Returnable Deposits $56.82 Idaho Falls ID 6/20/2016 0 Cannon, Emalee A Gross Payroll $3,317.88 Idaho Falls ID 6/20/2016 0 Cannon, Mary Alice Gross Payroll $5,321.41 Idaho Falls ID 6/15/2016 199173 6/3/2016 Capson, Leann Purchased Services - Other $60.00 Blackfoot ID 6/22/2016 199351 Cardoza, Felipa Gross Payroll $1,911.43 Ammon ID 6/30/2016 199482 Cardoza, Felipa Gross Payroll $54.90 Ammon ID 6/1/2016 198896 CTECS-3459 Career & Technical Education Consortium Purchased Services - Other $80.00 Decatur GA 6/1/2016 198896 CTECS-3459 Career & Technical Education Consortium Purchased Services - Other $80.00 Decatur GA 6/1/2016 198896 CTECS-3459 Career & Technical Education Consortium Purchased Services - Other $24.00 Decatur GA 6/1/2016 198896 CTECS-3459 Career & Technical Education Consortium Purchased Services - Other $40.00 Decatur GA 6/1/2016 198896 CTECS-3459 Career & Technical Education Consortium Purchased Services - Other $88.00 Decatur GA 6/1/2016 198897 14723-71712 Carquest Auto Parts Supplies $80.95 Idaho Falls ID 6/9/2016 199026 14723-70694 Carquest Auto Parts Supplies $5.24 Idaho Falls ID 6/9/2016 199026 14723-70773 Carquest Auto Parts Supplies $95.89 Idaho Falls ID 6/9/2016 199026 14723-71873 Carquest Auto Parts Supplies $22.78 Idaho Falls ID 6/20/2016 0 Carroll, Wendy L Gross Payroll $4,126.08 Idaho Falls ID 6/20/2016 0 Casagrande, Lynda A Gross Payroll $4,787.00 Idaho Falls ID 6/20/2016 0 Case, Austin Brett Gross Payroll $898.49 Idaho Falls ID 6/20/2016 0 Case, Gregory A Gross Payroll $378.60 Rigby ID 6/20/2016 0 Case, Kimberly E Gross Payroll $5,147.77 Idaho Falls ID 6/20/2016 0 Cassell, Ashley Diane Gross Payroll $3,725.00 Ammon ID 6/20/2016 0 Cassidy, Francis J Gross Payroll $4,900.16 Idaho Falls ID 6/20/2016 0 Castro, Cynthia Linn Gross Payroll $592.61 Idaho Falls ID 6/2/2016 198984 Causey, Karen L Gross Payroll $50.00 Idaho Falls ID 6/20/2016 0 Causey, Karen L Gross Payroll $1,602.16 Idaho Falls ID 6/23/2016 0 7243-5/16-05 CCS Presentation Systems Technology Purchases $77.00 Las Vegas NV 6/1/2016 198898 509983 CDI Computers Technology Purchases $534.68 Chicago IL 6/1/2016 198898 509983 CDI Computers Technology Purchases $0.00 Chicago IL 6/1/2016 198898 509983 CDI Computers Technology Purchases $0.00 Chicago IL 6/1/2016 198898 509983 CDI Computers Technology Purchases $0.00 Chicago IL 6/1/2016 198898 509983 CDI Computers Technology Purchases $3,301.32 Chicago IL 6/1/2016 198898 509983 CDI Computers Technology Purchases $0.00 Chicago IL 6/1/2016 199005 517257 CDI Computers Technology Purchases $4,199.50 Chicago IL 6/22/2016 199394 516058 CDI Computers Technology Purchases $147.50 Chicago IL 6/30/2016 0 7243-6/16-11 CDI Computers Technology Purchases $325.00 Chicago IL 6/1/2016 198899 7560 05/16/2016 Centurylink Telephone $1,762.43 Phoenix AZ 6/1/2016 198899 7560 05/16/2016 Centurylink Telephone $250.39 Phoenix AZ 6/1/2016 198899 7560 05/16/2016 Centurylink Telephone $107.38 Phoenix AZ 6/1/2016 198899 7560 05/16/2016 Centurylink Telephone $107.38 Phoenix AZ 6/1/2016 198899 7560 05/16/2016 Centurylink Telephone $107.38 Phoenix AZ 6/1/2016 198899 7560 05/16/2016 Centurylink Telephone $107.38 Phoenix AZ 6/1/2016 198899 7560 05/16/2016 Centurylink Telephone $101.88 Phoenix AZ 6/1/2016 198899 7560 05/16/2016 Centurylink Telephone $107.38 Phoenix AZ 6/1/2016 198899 7560 05/16/2016 Centurylink Telephone $111.37 Phoenix AZ 6/1/2016 198899 7560 05/16/2016 Centurylink Telephone $113.38 Phoenix AZ 6/1/2016 198899 7560 05/16/2016 Centurylink Telephone $112.78 Phoenix AZ 6/1/2016 198899 7560 05/16/2016 Centurylink Telephone $112.78 Phoenix AZ 6/1/2016 198899 7560 05/16/2016 Centurylink Telephone $101.38 Phoenix AZ 6/1/2016 198899 7560 05/16/2016 Centurylink Telephone $101.38 Phoenix AZ 6/1/2016 198899 208-552-0866 05/2016 Centurylink Telephone $95.88 Phoenix AZ 6/1/2016 198899 7560 05/16/2016 Centurylink Telephone $108.87 Phoenix AZ 6/1/2016 198899 7560 05/16/2016 Centurylink Telephone $267.26 Phoenix AZ 6/1/2016 198899 7560 05/16/2016 Centurylink Telephone $158.07 Phoenix AZ 6/1/2016 198899 7560 05/16/2016 Centurylink Telephone $152.07 Phoenix AZ 6/1/2016 198899 7560 05/16/2016 Centurylink Telephone $101.88 Phoenix AZ 6/1/2016 198899 7560 05/16/2016 Centurylink Telephone $158.07 Phoenix AZ 6/1/2016 198899 7560 05/16/2016 Centurylink Telephone $158.07 Phoenix AZ 6/30/2016 199506 7560 06/16/2016 Centurylink Telephone $1,762.43 Phoenix AZ 6/30/2016 199506 7560 06/16/2016 Centurylink Telephone $250.52 Phoenix AZ 6/30/2016 199506 7560 06/16/2016 Centurylink Telephone $111.37 Phoenix AZ 6/30/2016 199506 7560 06/16/2016 Centurylink Telephone $107.38 Phoenix AZ 6/30/2016 199506 7560 06/16/2016 Centurylink Telephone $107.38 Phoenix AZ 6/30/2016 199506 7560 06/16/2016 Centurylink Telephone $107.38 Phoenix AZ 6/30/2016 199506 7560 06/16/2016 Centurylink Telephone $101.88 Phoenix AZ 6/30/2016 199506 7560 06/16/2016 Centurylink Telephone $107.38 Phoenix AZ 6/30/2016 199506 7560 06/16/2016 Centurylink Telephone $107.38 Phoenix AZ 6/30/2016 199506 7560 06/16/2016 Centurylink Telephone $129.34 Phoenix AZ 6/30/2016 199506 7560 06/16/2016 Centurylink Telephone $113.03 Phoenix AZ 6/30/2016 199506 7560 06/16/2016 Centurylink Telephone $113.04 Phoenix AZ 6/30/2016 199506 7560 06/16/2016 Centurylink Telephone $101.38 Phoenix AZ 6/30/2016 199506 7560 06/16/2016 Centurylink Telephone $101.38 Phoenix AZ 6/30/2016 199506 7560 06/16/2016 Centurylink Telephone $108.87 Phoenix AZ 6/30/2016 199506 7560 06/16/2016 Centurylink Telephone $275.24 Phoenix AZ 6/30/2016 199506 7560 06/16/2016 Centurylink Telephone $158.07 Phoenix AZ 6/30/2016 199506 7560 06/16/2016 Centurylink Telephone $152.07 Phoenix AZ 6/30/2016 199506 7560 06/16/2016 Centurylink Telephone $101.88 Phoenix AZ 6/30/2016 199506 7560 06/16/2016 Centurylink Telephone $158.07 Phoenix AZ 6/30/2016 199506 7560 06/16/2016 Centurylink Telephone $158.07 Phoenix AZ 6/1/2016 198900 1375485326 Centurylink Business Services (52187)Telephone $240.09 Phoenix AZ 6/1/2016 198900 1375485326 Centurylink Business Services (52187)Telephone $0.17 Phoenix AZ 6/1/2016 198900 1375485326 Centurylink Business Services (52187)Telephone $0.13 Phoenix AZ 6/1/2016 198900 1375485326 Centurylink Business Services (52187)Telephone $0.87 Phoenix AZ 6/1/2016 198900 1375485326 Centurylink Business Services (52187)Telephone $0.81 Phoenix AZ 6/1/2016 198900 1375485326 Centurylink Business Services (52187)Telephone $0.11 Phoenix AZ 6/1/2016 198900 1375485326 Centurylink Business Services (52187)Telephone $0.35 Phoenix AZ 6/1/2016 198900 1375485326 Centurylink Business Services (52187)Telephone $0.44 Phoenix AZ 6/1/2016 198900 1375485326 Centurylink Business Services (52187)Telephone $1.40 Phoenix AZ 6/1/2016 198900 1375485326 Centurylink Business Services (52187)Telephone $0.32 Phoenix AZ 6/1/2016 198900 1375485326 Centurylink Business Services (52187)Telephone $0.23 Phoenix AZ 6/1/2016 198900 1375485326 Centurylink Business Services (52187)Telephone $2.76 Phoenix AZ 6/1/2016 198900 1375485326 Centurylink Business Services (52187)Telephone $1.28 Phoenix AZ 6/1/2016 198900 1375485326 Centurylink Business Services (52187)Telephone $0.15 Phoenix AZ 6/1/2016 198900 1375485326 Centurylink Business Services (52187)Telephone $0.04 Phoenix AZ 6/1/2016 198900 1375485326 Centurylink Business Services (52187)Telephone $0.75 Phoenix AZ 6/1/2016 198900 1375485326 Centurylink Business Services (52187)Telephone $0.80 Phoenix AZ 6/22/2016 199395 1378357479 Centurylink Business Services (52187)Telephone $190.76 Phoenix AZ 6/22/2016 199395 1378357479 Centurylink Business Services (52187)Telephone $0.06 Phoenix AZ 6/22/2016 199395 1378357479 Centurylink Business Services (52187)Telephone $0.42 Phoenix AZ 6/22/2016 199395 1378357479 Centurylink Business Services (52187)Telephone $0.07 Phoenix AZ 6/22/2016 199395 1378357479 Centurylink Business Services (52187)Telephone $0.07 Phoenix AZ 6/22/2016 199395 1378357479 Centurylink Business Services (52187)Telephone $0.05 Phoenix AZ 6/22/2016 199395 1378357479 Centurylink Business Services (52187)Telephone $0.46 Phoenix AZ 6/22/2016 199395 1378357479 Centurylink Business Services (52187)Telephone $0.17 Phoenix AZ 6/22/2016 199395 1378357479 Centurylink Business Services (52187)Telephone $0.97 Phoenix AZ 6/22/2016 199395 1378357479 Centurylink Business Services (52187)Telephone $1.26 Phoenix AZ 6/22/2016 199395 1378357479 Centurylink Business Services (52187)Telephone $1.81 Phoenix AZ 6/22/2016 199395 1378357479 Centurylink Business Services (52187)Telephone $1.43 Phoenix AZ 6/22/2016 199395 1378357479 Centurylink Business Services (52187)Telephone $0.22 Phoenix AZ 6/22/2016 199395 1378357479 Centurylink Business Services (52187)Telephone $0.17 Phoenix AZ 6/22/2016 199395 1378357479 Centurylink Business Services (52187)Telephone $4.84 Phoenix AZ 6/22/2016 199395 1378357479 Centurylink Business Services (52187)Telephone $0.54 Phoenix AZ 6/20/2016 0 Chadek, Paula Simonich Gross Payroll $2,027.88 Idaho Falls ID 6/9/2016 199027 Mileage 05/02-06/02 Chadwick, James Transportation - Contracted $244.95 Idaho Falls ID 6/20/2016 0 Chaffin, Jolene Gross Payroll $4,471.41 Idaho Falls ID 6/20/2016 0 Challender, Robin Yvette Gross Payroll $478.92 Idaho Falls ID 6/20/2016 199289 Chamberlain, Cody Scott Gross Payroll $93.02 Idaho Falls ID 6/20/2016 0 Chandler, Ashley A Gross Payroll $855.84 Idaho Falls ID 6/23/2016 0 1226-5/16-10 Chaney -Credit Card Vendor Supplies $348.60 Credit Card Vendor . 6/20/2016 0 Chapa, JennIdaho Fallser Sue Gross Payroll $1,157.91 Idaho Falls ID 6/20/2016 0 Chapman, Cara Browning Gross Payroll $450.50 Idaho Falls ID 6/20/2016 0 Chapple, Andrew S Gross Payroll $4,794.33 Idaho Falls ID 6/20/2016 199290 Chapple, Karen L Gross Payroll $619.38 Idaho Falls ID 6/20/2016 0 Chase, Desirae Lea Gross Payroll $2,725.00 Rigby ID 6/30/2016 0 2944-6/16-09 Cherry Glass & Aluminum Supplies $70.57 Idaho Falls ID 6/23/2016 0 6175-5/16-03 Chevron USA Out of District Travel $31.40 Concord CA 6/23/2016 0 0236-5/16-09 Chevron USA Out of District Travel $44.01 Concord CA 6/30/2016 0 6082-6/16-11 Chick-Fil-A -Credit Card Vendor Non-travel Meals, Food and Snacks $133.00 Credit Card Vendor . 6/30/2016 0 6082-6/16-09 Chick-Fil-A -Credit Card Vendor Non-travel Meals, Food and Snacks $343.44 Credit Card Vendor . 6/30/2016 0 7000-6/16-01 Chick-Fil-A -Credit Card Vendor Non-travel Meals, Food and Snacks $183.50 Credit Card Vendor . 6/30/2016 0 4036-6/16-14 Chick-Fil-A -Credit Card Vendor Non-travel Meals, Food and Snacks $29.35 Credit Card Vendor . 6/20/2016 0 Child, Laura L Gross Payroll $4,543.41 Idaho Falls ID 6/20/2016 0 Chlarson, Jamie Marie Gross Payroll $184.88 Ammon ID 6/20/2016 0 Christensen, Collen M Gross Payroll $116.22 Rigby ID 6/20/2016 0 Christensen, Debra L Gross Payroll $4,560.58 Idaho Falls ID 6/20/2016 0 Christensen, Erin Gross Payroll $707.07 Rexburg ID 6/17/2016 199319 TV 16-127 CHRISTENSEN, KYLEE D Out of District Travel $161.00 Idaho Falls ID 6/20/2016 0 CHRISTENSEN, KYLEE D Gross Payroll $877.65 Idaho Falls ID 6/20/2016 0 Christensen, LeeAnn Gross Payroll $981.39 Ammon ID 6/20/2016 0 CHRISTENSEN, LINDA Gross Payroll $618.41 Idaho Falls ID 6/17/2016 199320 TV 16-127 Christensen, Linda D Out of District Travel $161.00 Idaho Falls ID 6/20/2016 0 CHRISTENSEN, LINDA D Gross Payroll $864.33 Idaho Falls ID 6/20/2016 0 Christensen, Melinda Wilkes Gross Payroll $4,019.00 Ammon ID 6/20/2016 0 Christensen, Peggy L Gross Payroll $5,250.58 Idaho Falls ID 6/20/2016 0 Christensen, Todd R Gross Payroll $2,725.00 Ammon ID 6/20/2016 0 Christiansen, John Clark Gross Payroll $509.63 Iona ID 6/20/2016 0 CHRISTIANSEN, MINDY N Gross Payroll $1,006.20 Idaho Falls ID 6/1/2016 198901 PV7IK3519 CHS Bingham Cooperative Supplies - Transportation $573.30 Blackfoot ID 6/1/2016 198901 PV7IK3808 CHS Bingham Cooperative Supplies - Transportation $573.30 Blackfoot ID 6/30/2016 0 6058-6/16-13 Chuck A Rama - Credit Card Vendor Non-travel Meals, Food and Snacks $216.09 Credit Card Vendor . 6/20/2016 0 Chudleigh, Cathy Jean Gross Payroll $614.06 Idaho Falls ID 6/1/2016 198902 40.2007.01 05/31/16 City of Ammon Water, Sewer, Garbage $797.72 Ammon ID 6/1/2016 198902 40.2004.01 05/31/16 City of Ammon Water, Sewer, Garbage $2,786.55 Ammon ID 6/1/2016 198902 40.2001.01 05/31/16 City of Ammon Water, Sewer, Garbage $1,487.16 Ammon ID 6/1/2016 198902 40.2005.01 05/31/16 City of Ammon Water, Sewer, Garbage $1,071.29 Ammon ID 6/1/2016 198902 40.2008.01 05/31/16 City of Ammon Water, Sewer, Garbage $1,417.90 Ammon ID 6/1/2016 198902 40.1663.01 05/31/16 City of Ammon Water, Sewer, Garbage $260.40 Ammon ID 6/1/2016 198902 1.7021.01 05/31/16 City of Ammon Water, Sewer, Garbage $1,270.80 Ammon ID 6/1/2016 198902 40.2002.01 05/31/16 City of Ammon Water, Sewer, Garbage $4,349.01 Ammon ID 6/1/2016 198902 40.2006.01 05/31/16 City of Ammon Water, Sewer, Garbage $3,300.60 Ammon ID 6/30/2016 199507 40.2007.01 06/30/16 City of Ammon Water, Sewer, Garbage $1,158.28 Ammon ID 6/30/2016 199507 40.2004.01 06/30/16 City of Ammon Water, Sewer, Garbage $2,296.49 Ammon ID 6/30/2016 199507 40.2001.01 06/30/16 City of Ammon Water, Sewer, Garbage $1,057.68 Ammon ID 6/30/2016 199507 40.2005.01 06/30/16 City of Ammon Water, Sewer, Garbage $1,071.29 Ammon ID 6/30/2016 199507 40.2008.01 06/30/16 City of Ammon Water, Sewer, Garbage $1,451.11 Ammon ID 6/30/2016 199507 40.1663.01 06/30/16 City of Ammon Water, Sewer, Garbage $260.40 Ammon ID 6/30/2016 199507 1.7021.01 06/30/16 City of Ammon Water, Sewer, Garbage $1,270.80 Ammon ID 6/30/2016 199507 40.2002.01 06/30/16 City of Ammon Water, Sewer, Garbage $4,349.01 Ammon ID 6/30/2016 199507 40.2006.01 06/30/16 City of Ammon Water, Sewer, Garbage $3,190.97 Ammon ID 6/30/2016 0 6033-6/16-20 City of Ammon Supplies $35.00 Ammon ID 6/9/2016 199028 93993 City of Idaho Falls Water, Sewer, Garbage $2,783.62 Idaho Falls ID 6/9/2016 199028 92953 City of Idaho Falls Water, Sewer, Garbage $176.10 Idaho Falls ID 6/22/2016 199396 109738 City of Idaho Falls Water, Sewer, Garbage $503.67 Idaho Falls ID 6/22/2016 199396 109739 City of Idaho Falls Water, Sewer, Garbage $97.64 Idaho Falls ID 6/30/2016 199508 121467 City of Idaho Falls Water, Sewer, Garbage $1,820.45 Idaho Falls ID 6/30/2016 199508 120411 City of Idaho Falls Water, Sewer, Garbage $252.33 Idaho Falls ID 6/9/2016 199029 6350.01 05/27/2016 City of Iona Water, Sewer, Garbage $600.00 Iona ID 6/1/2016 198903 1.042.01 05/31/2016 City of Ucon Water, Sewer, Garbage $1,469.74 Ucon ID 6/30/2016 199509 1.042.01 06/30/2016 City of Ucon Water, Sewer, Garbage $1,560.27 Ucon ID 6/20/2016 0 Clark, Jonathan T Gross Payroll $3,837.37 Idaho Falls ID 6/20/2016 0 Clary, Allison Elizabeth Gross Payroll $3,336.08 Ammon ID 6/20/2016 0 Clayson, Carol S Gross Payroll $5,321.41 Firth ID 6/20/2016 0 Clayton, Robert E Gross Payroll $4,182.33 Idaho Falls ID 6/2/2016 198971 TV 16-112 Clayton, Shana B Out of District Travel $304.00 Ucon ID 6/20/2016 0 Clayton, Shana B Gross Payroll $3,894.92 Ucon ID 6/20/2016 0 Clegg, Candis A Gross Payroll $812.22 Idaho Falls ID 6/20/2016 0 Clements, Dawn Gross Payroll $1,376.25 Idaho Falls ID 6/20/2016 0 Clements, Teresa M Gross Payroll $1,961.97 Idaho Falls ID 6/20/2016 0 Cleveland, Latoya Renee Gross Payroll $128.48 Idaho Falls ID 6/20/2016 0 Cleveland, Susan J Gross Payroll $784.36 Idaho Falls ID 6/20/2016 0 Cleverley, Roy W Gross Payroll $2,100.80 Idaho Falls ID 6/20/2016 0 Cobian Depalacios, Sofia Gross Payroll $1,576.84 Idaho Falls ID 6/14/2016 199140 COFFMAN, DAVID A Gross Payroll $2,552.00 Glendale AZ 6/20/2016 0 COFFMAN, DAVID A Gross Payroll $5,781.08 Glendale AZ 6/20/2016 0 Cole, April Marie Gross Payroll $1,945.58 Shelley ID 6/20/2016 0 Cole, Jessica Nichole Gross Payroll $592.95 Idaho Falls ID 6/9/2016 199030 Lunch Refund Coles, Afton Returnable Deposits $4.20 Idaho falls ID 6/20/2016 0 Collins, Mitchell Blake Gross Payroll $221.00 Idaho Falls ID 6/20/2016 0 Colvin, Amber Lynn Gross Payroll $2,074.36 Idaho Falls ID 6/23/2016 0 2102-5/16-03 Comfort Inn & Suites Out of District Travel $225.00 Jerome ID 6/30/2016 199510 Guthrie, Darren Community Care (Channing)Purchased Services - Other $60.00 Idaho Falls ID 6/30/2016 199510 Hicks, Rhonda Community Care (Channing)Purchased Services - Other $45.00 Idaho Falls ID 6/1/2016 198904 33263 Complete Office Care L.L.C.Supplies $31.47 Idaho Falls ID 6/1/2016 198904 CW2742 Complete Office Care L.L.C.Technology Purchases $239.99 Idaho Falls ID 6/9/2016 199031 33297 Complete Office Care L.L.C.Supplies $103.25 Idaho Falls ID 6/9/2016 199031 33296 Complete Office Care L.L.C.Supplies $170.53 Idaho Falls ID 6/9/2016 199031 33296 Complete Office Care L.L.C.Supplies $170.53 Idaho Falls ID 6/9/2016 199031 33133 Complete Office Care L.L.C.Supplies $1,360.00 Idaho Falls ID 6/15/2016 199176 33282 Complete Office Care L.L.C.Supplies $85.00 Idaho Falls ID 6/15/2016 199176 33299 Complete Office Care L.L.C.Supplies $85.00 Idaho Falls ID 6/15/2016 199176 CW2516 Complete Office Care L.L.C.Property Services $35.00 Idaho Falls ID 6/15/2016 199176 33175 Complete Office Care L.L.C.Supplies $239.50 Idaho Falls ID 6/15/2016 199176 33313 Complete Office Care L.L.C.Supplies ($239.50)Idaho Falls ID 6/15/2016 199176 33304 Complete Office Care L.L.C.Supplies - Office Supplies $1,908.50 Idaho Falls ID 6/20/2016 0 Comstock, Kristine Marie Gross Payroll $3,143.67 St Anthony ID 6/9/2016 199032 0577063-IN Conrad & Bischoff, Inc.Supplies - Transportation $8,620.00 Idaho Falls ID 6/9/2016 199032 0616711-IN Conrad & Bischoff, Inc.Supplies - Transportation $15,728.14 Idaho Falls ID 6/22/2016 199360 Consoliver, Taylor Myrin Gross Payroll $4,651.25 Ammon ID 6/9/2016 199033 Lunch Refund Cook, DeAnn Returnable Deposits $5.20 Idaho Falls ID 6/20/2016 0 Cook, Jolene Marie Gross Payroll $417.48 Idaho Falls ID 6/20/2016 0 Cook, Karen Gross Payroll $5,302.25 Idaho Falls ID 6/2/2016 198985 Cook, Kjerstin M Gross Payroll $50.00 Idaho Falls ID 6/20/2016 0 Cook, Kjerstin M Gross Payroll $1,405.59 Idaho Falls ID 6/20/2016 0 Cook, Leslie L Gross Payroll $5,250.58 Idaho Falls ID 6/20/2016 0 Cook, Susan Kaye Gross Payroll $709.21 Idaho Falls ID 6/20/2016 0 COOK, TONYA D Gross Payroll $4,152.16 Ammon ID 6/20/2016 0 Cornelison, Brandi Bell Gross Payroll $309.00 Idaho Falls ID 6/20/2016 0 Cornelsen, Lisa Michelle Gross Payroll $2,430.99 Idaho Falls ID 6/20/2016 0 Cornish, Kass Brienne Gross Payroll $3,039.50 Idaho Falls ID 6/20/2016 0 Corsi, Meghan Elizabeth Gross Payroll $3,602.50 Idaho Falls ID 6/20/2016 0 Corson, Kimberly A Gross Payroll $858.78 Idaho Falls ID 6/30/2016 0 0236-6/16-05 Corwin Press, Inc.Employee Training and Development Services $948.00 Thousand Oaks CA 6/23/2016 0 6116-5/16-11 Costa Vida Non-travel Meals, Food and Snacks $94.90 Idaho Falls ID 6/23/2016 0 6082-5/16-06 Country Corner Self Serv Supplies - Transportation $10.00 Idaho Falls ID 6/23/2016 0 6355-5/16-02 Courtyard By Marriott -Credit Card VendorOut of District Travel $218.00 Credit Card Vendor . 6/23/2016 0 6371-05/16-04 Courtyard By Marriott -Credit Card VendorEmployee Training and Development Services $218.00 Credit Card Vendor . 6/23/2016 0 6371-05/16-06 Courtyard By Marriott -Credit Card VendorEmployee Training and Development Services $218.00 Credit Card Vendor . 6/23/2016 0 6381-05/16-05 Courtyard By Marriott -Credit Card VendorEmployee Training and Development Services $218.00 Credit Card Vendor . 6/23/2016 0 1383-5/16-06 Courtyard By Marriott -Credit Card VendorOut of District Travel $683.25 Credit Card Vendor . 6/23/2016 0 0236-5/16-06 Courtyard By Marriott -Credit Card VendorOut of District Travel $683.25 Credit Card Vendor . 6/23/2016 0 0236-5/16-07 Courtyard By Marriott -Credit Card VendorOut of District Travel $683.25 Credit Card Vendor . 6/23/2016 0 8006-5/16-03 Courtyard By Marriott -Credit Card VendorOut of District Travel $58.87 Credit Card Vendor . 6/23/2016 0 4036-5/16-02 Courtyard By Marriott -Credit Card VendorOut of District Travel $218.00 Credit Card Vendor . 6/23/2016 0 4036-5/16-03 Courtyard By Marriott -Credit Card VendorOut of District Travel $218.00 Credit Card Vendor . 6/23/2016 0 6033-5/16-27 Courtyard By Marriott -Credit Card VendorOut of District Travel $773.23 Credit Card Vendor . 6/23/2016 0 6033-5/16-28 Courtyard By Marriott -Credit Card VendorOut of District Travel $201.73 Credit Card Vendor . 6/23/2016 0 6033-5/16-30 Courtyard By Marriott -Credit Card VendorOut of District Travel $571.50 Credit Card Vendor . 6/20/2016 0 Cousin, Jeanette S Gross Payroll $5,070.50 Idaho Falls ID 6/20/2016 0 Covert, David T Gross Payroll $5,891.37 Idaho Falls ID 6/30/2016 199511 Mileage 04/05-06/27 Covert, M Diane In-District Travel $82.08 Idaho Falls ID 6/20/2016 0 Covert, M Diane Gross Payroll $4,064.63 Idaho Falls ID 6/20/2016 0 Cowan, Elizabeth Dawn Gross Payroll $1,970.49 Idaho Falls ID 6/20/2016 0 Cowley, Megan Denise Gross Payroll $29.75 Rigby ID 6/20/2016 0 Cox, Brandi Marie Gross Payroll $3,032.49 Idaho Falls ID 6/17/2016 199321 TV 16-127 Cox, Darla Joy Out of District Travel $161.00 Idaho Falls ID 6/20/2016 0 Cox, Darla Joy Gross Payroll $676.83 Idaho Falls ID 6/20/2016 0 Cox, Francis J Gross Payroll $479.70 Idaho Falls ID 6/20/2016 0 Cox, Lester E Gross Payroll $912.39 Idaho Falls ID 6/20/2016 0 Coxson, Thomas M Gross Payroll $3,637.91 Spanish Fork UT 6/20/2016 0 Coyne, Jeanell B. Gross Payroll $4,126.08 Idaho Falls ID 6/20/2016 0 Crabtree, Shauna S Gross Payroll $4,803.75 Idaho Falls ID 6/20/2016 0 Craig, Diane L Gross Payroll $3,479.33 Idaho Falls ID 6/20/2016 0 Cramer, Deborah Diane Gross Payroll $56.00 Iona ID 6/20/2016 0 Cramer, Talitha Gross Payroll $231.75 Idaho Falls ID 6/20/2016 0 Craner, Donavon Cabin Gross Payroll $1,923.85 Rexburg ID 6/20/2016 0 Craner, Marsha D Gross Payroll $4,425.58 Rexburg ID 6/10/2016 199127 Crawford, Elaine C Gross Payroll $480.00 Ammon ID 6/20/2016 0 Crawford, Felecia Mae Gross Payroll $2,829.58 Idaho Falls ID 6/20/2016 0 Crawford, Michelle H. Gross Payroll $2,901.58 Idaho Falls ID 6/20/2016 0 Crawley, Jamie Gross Payroll $930.35 Chubbuck ID 6/20/2016 0 Creasey, Berdeen Gross Payroll $906.57 Idaho Falls ID 6/30/2016 199512 Walmart 05/03/2016 Cress, Brigett S Supplies $17.08 Ammon ID 6/30/2016 199512 Walmart 05/04/2016 Cress, Brigett S Supplies $13.76 Ammon ID 6/30/2016 199512 Walmart 06/01/2016 Cress, Brigett S Supplies $31.81 Ammon ID 6/20/2016 0 Cress, Brigett S Gross Payroll $3,336.08 Ammon ID 6/20/2016 0 Cress, Michael Gross Payroll $3,359.86 Ammon ID 6/15/2016 199177 162933 Crest Foodservice Equipment Co.Equipment $12,250.00 Virginia Beach VA 6/20/2016 0 Cripps, Pamala R Gross Payroll $2,564.23 Idaho Falls ID 6/23/2016 0 7000-5/16-09 Crisis Prevention Institute Supplies $317.80 Milwaukee WI 6/20/2016 0 Crocker, Jonathan Riley Gross Payroll $1,376.25 Idaho Falls ID 6/20/2016 0 Crocker, William Gross Payroll $589.01 Ammon ID 6/20/2016 0 Crofoot, Lori L Gross Payroll $4,523.08 Idaho Falls ID 6/20/2016 0 Crofoot, Sheldon W. Gross Payroll $4,400.58 Idaho Falls ID 6/17/2016 199322 TV 16-127 Croft, Kent W Out of District Travel $161.00 Idaho Falls ID 6/20/2016 0 Croft, Kent W Gross Payroll $728.46 Idaho Falls ID 6/20/2016 0 Croft, Susan Elizabeth Gross Payroll $1,194.27 Idaho Falls ID 6/20/2016 0 Crooks, Donita Gross Payroll $903.83 Ammon ID 6/30/2016 0 0236-6/16-02 Cross Match Technologies, Inc.Technology Purchases $860.80 Pal Beach Gardens FL 6/20/2016 0 Crouch, Brian P Gross Payroll $5,142.74 Idaho Falls ID 6/20/2016 0 Crowther, Michelle Cherie Gross Payroll $3,875.00 Ammon ID 6/15/2016 199178 72459 Culligan Water Conditioning Non-travel Meals, Food and Snacks $24.00 Idaho Falls ID 6/15/2016 199178 72729 Culligan Water Conditioning Non-travel Meals, Food and Snacks $12.00 Idaho Falls ID 6/15/2016 199178 72878 Culligan Water Conditioning Non-travel Meals, Food and Snacks $24.00 Idaho Falls ID 6/15/2016 199178 72995 Culligan Water Conditioning Non-travel Meals, Food and Snacks $12.00 Idaho Falls ID 6/15/2016 199178 73133 Culligan Water Conditioning Non-travel Meals, Food and Snacks $24.00 Idaho Falls ID 6/15/2016 199178 FC 04/03/2016 Culligan Water Conditioning Non-travel Meals, Food and Snacks $0.50 Idaho Falls ID 6/15/2016 199178 FC 05/31/2016 Culligan Water Conditioning Non-travel Meals, Food and Snacks $0.86 Idaho Falls ID 6/20/2016 0 Curnutt, Sherry Lynn Gross Payroll $551.94 Idaho Falls ID 6/20/2016 0 Curtis, Brenda I Gross Payroll $5,002.25 Idaho Falls ID 6/20/2016 0 Curtis, Jared Brandon Gross Payroll $865.66 Idaho Falls ID 6/20/2016 0 Curtis, Sharyn F Gross Payroll $4,523.08 Idaho Falls ID 6/20/2016 0 Cziep, Maria A Gross Payroll $1,016.10 Ammon ID 6/20/2016 0 Cziep, Steven F Gross Payroll $6,520.75 Ammon ID 6/30/2016 0 2944-6/16-10 Dad's Travel Center - Credit Card Vendor Non-travel Meals, Food and Snacks $10.59 Credit Card Vendor . 6/20/2016 0 Dahlke, Justin B Gross Payroll $4,463.00 Idaho Falls ID 6/20/2016 0 Dahlke, Pepper Michel Gross Payroll $2,875.00 Idaho Falls ID 6/20/2016 0 Dallimore, Megan Field Gross Payroll $2,752.50 Idaho Falls ID 6/20/2016 0 Dalton, Maryann Gull Gross Payroll $779.92 Idaho Falls ID 6/20/2016 0 Dalton, R. James Gross Payroll $3,968.50 Shelley ID 6/20/2016 0 Damas, Amy Christine Gross Payroll $926.13 Idaho Falls ID 6/20/2016 0 Dance, Matthew P Gross Payroll $523.60 Idaho Falls ID 6/15/2016 199179 mileage 5/2-6/2/16 Daniels, JennIdaho Fallser P.In-District Travel $48.82 Idaho Falls ID 6/20/2016 0 Daniels, JennIdaho Fallser P. Gross Payroll $1,544.53 Idaho Falls ID 6/20/2016 0 Daniels, Rebecca Lynn Gross Payroll $893.83 Ammon ID 6/20/2016 0 Danks, Linda J Gross Payroll $907.55 Idaho Falls ID 6/23/2016 0 2102-5/16-32 Data Management Inc.Supplies $249.00 Farmington,CT 6/20/2016 0 Davenport, Carla Gross Payroll $5,063.58 Idaho Falls ID 6/20/2016 199293 Davies, Kevin Herbert Gross Payroll $834.62 Idaho Falls ID 6/15/2016 199180 mileage 5/3-5/24/16 Davies, Lorene W In-District Travel $11.34 Idaho Falls ID 6/20/2016 0 Davies, Lorene W Gross Payroll $659.36 Idaho Falls ID 6/20/2016 0 Davis, Arthur Mike Gross Payroll $4,791.23 Idaho Falls ID 6/20/2016 0 DAVIS, CHRISTINE M. Gross Payroll $3,336.08 Idaho Falls ID 6/20/2016 0 Davis, Clarence H III Gross Payroll $2,011.14 Idaho Falls ID 6/20/2016 0 Davis, ClIdaho Fallston D Gross Payroll $5,083.08 Idaho Falls ID 6/20/2016 0 Davis, Elizabeth D Gross Payroll $1,403.92 Idaho Falls ID 6/20/2016 0 Davis, Jamie Marie Gross Payroll $623.17 Idaho Falls ID 6/15/2016 199181 Walmart 06/08/2016 DAVIS, JEFFREY ALAN Supplies $37.38 Ammon ID 6/15/2016 199181 Walmart 06/09/2016 DAVIS, JEFFREY ALAN Supplies $32.71 Ammon ID 6/15/2016 199181 Walmart 01/19/2016 DAVIS, JEFFREY ALAN Supplies $5.28 Ammon ID 6/20/2016 0 DAVIS, JEFFREY ALAN Gross Payroll $3,388.91 Ammon ID 6/21/2016 199456 TV 16-126 R DAVIS, JEFFREY ALAN Out of District Travel $297.51 Ammon ID 6/21/2016 199456 TV 16-126 R DAVIS, JEFFREY ALAN Out of District Travel $371.51 Ammon ID 6/20/2016 0 Davis, Kali Angela Gross Payroll $1,647.20 Idaho Falls ID 6/20/2016 0 Davis, Kimberly Lyn Gross Payroll $2,755.00 Ammon ID 6/20/2016 0 Davis, Melvin Blaine Gross Payroll $932.54 Idaho Falls ID 6/20/2016 0 Davis, Pamela Jo Gross Payroll $943.12 Idaho Falls ID 6/30/2016 199513 Mileage 06/28-06/10 Davis, Rick W In-District Travel $20.79 Rigby ID 6/20/2016 0 Davis, Rick W Gross Payroll $5,501.68 Rigby ID 6/20/2016 0 DAVIS, VALLEN E Gross Payroll $107.55 Idaho Falls ID 6/20/2016 0 Daw, Malina Hix Gross Payroll $2,561.09 Idaho Falls ID 6/20/2016 0 DAWSON, JACOB A Gross Payroll $2,067.51 Idaho Falls ID 6/30/2016 199514 Mileage 01/13-06/28 Dawson, Jared R In-District Travel $66.34 Ammon ID 6/20/2016 0 DAWSON, JARED R Gross Payroll $4,146.32 Ammon ID 6/23/2016 0 7000-5/16-17 Days Inn - Credit Card Vendor Out of District Travel $76.99 Credit Card Vendor . 6/20/2016 0 De Montaudouin, Helene Gross Payroll $3,935.08 Idaho Falls ID 6/20/2016 0 Dean, Paula A Gross Payroll $723.58 Idaho Falls ID 6/20/2016 199308 Decker, Terresa J Gross Payroll $1,065.43 Idaho Falls ID 6/20/2016 0 DeCoria, Galyn D Gross Payroll $1,068.52 Idaho Falls ID 6/9/2016 199034 XJXF64575 Dell Computers Technology Purchases $20.99 Chicago IL 6/9/2016 199034 XJXJ2DFR1 Dell Computers Technology Purchases $907.31 Chicago IL 6/15/2016 199182 XJXKW3N37 Dell Computers Technology Purchases $4,325.95 Chicago IL 6/15/2016 199182 XJXKMP1K5 Dell Computers Technology Purchases $2,259.12 Chicago IL 6/15/2016 199182 XJXKJRWK8 Dell Computers Technology Purchases $506.99 Chicago IL 6/15/2016 199182 XJXKKX2T1 Dell Computers Technology Purchases $506.99 Chicago IL 6/15/2016 199182 XJX4KT49 Dell Computers Administrative Software and Licensing $720.00 Chicago IL 6/15/2016 199182 XJXM4M196 Dell Computers Administrative Software and Licensing $720.00 Chicago IL 6/15/2016 199182 XJXKKPFJ3 Dell Computers Technology Purchases $1,147.65 Chicago IL 6/15/2016 199182 XJXKKPFK1 Dell Computers Technology Purchases $6,924.30 Chicago IL 6/15/2016 199182 XJXM26C24 Dell Computers Technology Purchases $772.03 Chicago IL 6/22/2016 199397 XJXMWJK48 Dell Computers Technology Purchases $857.96 Chicago IL 6/22/2016 199397 XJXMWJK48 Dell Computers Technology Purchases $1,427.41 Chicago IL 6/22/2016 199397 XJXM2NWJ7 Dell Computers Technology Purchases $1,405.99 Chicago IL 6/22/2016 199397 XJXMCWXF4 Dell Computers Technology Purchases $1,405.99 Chicago IL 6/22/2016 199397 XJXP4FMN5 Dell Computers Technology Purchases $791.98 Chicago IL 6/22/2016 199397 XJXP4FXM9 Dell Computers Technology Purchases $3,462.15 Chicago IL 6/22/2016 199397 XJXP72TM5 Dell Computers Technology Purchases $360.00 Chicago IL 6/23/2016 0 7243-5/16-13 Dell Computers Technology Purchases $171.43 Chicago IL 6/30/2016 199515 XJXP36FK5 Dell Computers Technology Purchases $3,800.00 Chicago IL 6/30/2016 199515 XJXTD1318 Dell Computers Technology Purchases $239.98 Chicago IL 6/30/2016 199515 XJXP351C8 Dell Computers Technology Purchases $506.99 Chicago IL 6/30/2016 199515 XJXP35RK9 Dell Computers Technology Purchases $506.99 Chicago IL 6/30/2016 199515 XJXPT4XD7 Dell Computers Technology Purchases $1,405.99 Chicago IL 6/30/2016 199515 XJXPT52P9 Dell Computers Technology Purchases $1,405.99 Chicago IL 6/30/2016 199515 XJXP73336 Dell Computers Administrative Software and Licensing $720.00 Chicago IL 6/30/2016 199515 XJXRN8P73 Dell Computers Administrative Software and Licensing $240.00 Chicago IL 6/30/2016 199515 XJXP358J5 Dell Computers Communications $506.99 Chicago IL 6/30/2016 199515 XJXP733T2 Dell Computers Communications $720.00 Chicago IL 6/30/2016 199515 XJXP35XD4 Dell Computers Technology Purchases $6,924.30 Chicago IL 6/30/2016 199515 XJXPT56P4 Dell Computers Technology Purchases $1,405.99 Chicago IL 6/30/2016 199515 XJXP3C722 Dell Computers Technology Purchases $9,232.40 Chicago IL 6/30/2016 199515 XJXP72TR1 Dell Computers Technology Purchases $960.00 Chicago IL 6/30/2016 199515 XJXP36FK5 Dell Computers Technology Purchases $170.07 Chicago IL 6/23/2016 0 7075-5/16-13 Delta Air -Credit Card Vendor Employee Training and Development Services $595.20 Credit Card Vendor . 6/23/2016 0 1383-5/16-02 Delta Air -Credit Card Vendor Out of District Travel $579.20 Credit Card Vendor . 6/23/2016 0 1226-5/16-20 Delta Air -Credit Card Vendor Out of District Travel- Skills USA $629.10 Credit Card Vendor . 6/23/2016 0 1226-5/16-21 Delta Air -Credit Card Vendor Out of District Travel- Skills USA $91.30 Credit Card Vendor . 6/23/2016 0 7075-5/16-19 Delta Air -Credit Card Vendor Out of District Travel $333.20 Credit Card Vendor . 6/23/2016 0 7075-5/16-20 Delta Air -Credit Card Vendor Out of District Travel $333.20 Credit Card Vendor . 6/23/2016 0 7075-5/16-21 Delta Air -Credit Card Vendor Out of District Travel $333.20 Credit Card Vendor . 6/23/2016 0 7075-5/16-22 Delta Air -Credit Card Vendor Out of District Travel $333.20 Credit Card Vendor . 6/23/2016 0 1226-5/16-21 Delta Air -Credit Card Vendor Out of District Travel $537.80 Credit Card Vendor . 6/23/2016 0 1226-5/16-22 Delta Air -Credit Card Vendor Out of District Travel $629.10 Credit Card Vendor . 6/23/2016 0 6025-5/16-16 Delta Air -Credit Card Vendor Out of District Travel $25.00 Credit Card Vendor . 6/23/2016 0 6025-5/16-17 Delta Air -Credit Card Vendor Out of District Travel $25.00 Credit Card Vendor . 6/23/2016 0 6025-5/16-21 Delta Air -Credit Card Vendor Out of District Travel $25.00 Credit Card Vendor . 6/23/2016 0 6025-5/16-22 Delta Air -Credit Card Vendor Out of District Travel $25.00 Credit Card Vendor . 6/23/2016 0 5936-5/16-04 Delta Air -Credit Card Vendor Out of District Travel $649.20 Credit Card Vendor . 6/23/2016 0 6033-5/16-08 Delta Air -Credit Card Vendor Out of District Travel $888.20 Credit Card Vendor . 6/23/2016 0 6033-5/16-09 Delta Air -Credit Card Vendor Out of District Travel $888.20 Credit Card Vendor . 6/23/2016 0 6033-5/16-10 Delta Air -Credit Card Vendor Out of District Travel $888.20 Credit Card Vendor . 6/23/2016 0 6033-5/16-11 Delta Air -Credit Card Vendor Out of District Travel $888.20 Credit Card Vendor . 6/23/2016 0 6033-5/16-12 Delta Air -Credit Card Vendor Out of District Travel $888.20 Credit Card Vendor . 6/23/2016 0 0236-5/16-15 Delta Air -Credit Card Vendor Out of District Travel $665.20 Credit Card Vendor . 6/30/2016 0 8408-6/16-01 Delta Air -Credit Card Vendor Out of District Travel $486.20 Credit Card Vendor . 6/30/2016 0 8408-6/16-02 Delta Air -Credit Card Vendor Out of District Travel $486.20 Credit Card Vendor . 6/30/2016 0 8408-6/16-09 Delta Air -Credit Card Vendor Out of District Travel $600.20 Credit Card Vendor . 6/30/2016 0 6033-6/16-12 Delta Air -Credit Card Vendor Out of District Travel $1,331.20 Credit Card Vendor . 6/30/2016 0 6033-6/16-13 Delta Air -Credit Card Vendor Out of District Travel $1,331.20 Credit Card Vendor . 6/30/2016 0 6033-6/16-21 Delta Air -Credit Card Vendor Out of District Travel $1,389.20 Credit Card Vendor . 6/30/2016 0 6025-6/16-08 Delta Air -Credit Card Vendor Out of District Travel $783.20 Credit Card Vendor . 6/30/2016 0 6025-6/16-09 Delta Air -Credit Card Vendor Out of District Travel $783.20 Credit Card Vendor . 6/30/2016 0 6371-6/16-13 Delta Air -Credit Card Vendor Out of District Travel $925.20 Credit Card Vendor . 6/30/2016 0 6371-6/16-14 Delta Air -Credit Card Vendor Out of District Travel $925.20 Credit Card Vendor . 6/30/2016 0 6371-6/16-15 Delta Air -Credit Card Vendor Out of District Travel $925.20 Credit Card Vendor . 6/30/2016 0 6371-6/16-16 Delta Air -Credit Card Vendor Out of District Travel $826.20 Credit Card Vendor . 6/30/2016 0 6371-6/16-17 Delta Air -Credit Card Vendor Out of District Travel $826.20 Credit Card Vendor . 6/30/2016 0 6371-6/16-18 Delta Air -Credit Card Vendor Out of District Travel $826.20 Credit Card Vendor . 6/30/2016 0 0236-6/16-08 Delta Air -Credit Card Vendor Out of District Travel $853.20 Credit Card Vendor . 6/30/2016 0 3623-6/16-08 Demco Media - Library Material $124.64 Madison WI 6/30/2016 0 7262-6/16-01 Demco Media - Library Material $200.00 Madison WI 6/20/2016 0 Demmer, Ashley Kay Gross Payroll $1,947.08 Rigby ID 6/20/2016 0 DeMott, Kasha Leigh Gross Payroll $175.81 Idaho Falls ID 6/20/2016 0 Denkers, Natalie Gross Payroll $1,711.08 Ammon ID 6/20/2016 0 Dennert, Michelle Lee Gross Payroll $858.48 Idaho Falls ID 6/2/2016 198972 TV 16-070 Denney, Joanne Out of District Travel $288.00 Idaho Falls ID 6/20/2016 0 Denney, Joanne Gross Payroll $5,746.83 Idaho Falls ID 6/20/2016 0 Denning, Douglas Eames Gross Payroll $1,483.72 Idaho Falls ID 6/20/2016 0 Denning, Garen Kim Gross Payroll $709.84 Iona ID 6/20/2016 0 Denning, Rebecca Lynn Gross Payroll $2,857.50 Ammon ID 6/27/2016 199479 V237510 Dental Blue Connect Willamette Dental - Employer Share $4,502.72 Boise ID 6/27/2016 199479 V237510 Dental Blue Connect Willamette Dental - Employee Share $2,489.59 Boise ID 6/20/2016 0 Depperschmidt, Carolyn Gross Payroll $4,329.33 Idaho Falls ID 6/1/2016 198905 5/19/2016 Dept Of Health & Welfare (Fiscal)Medicaid State Match $61,521.47 Boise ID 6/9/2016 199035 05/26-6/2/16 Dept Of Health & Welfare (Fiscal)Medicaid State Match $1,072.93 Boise ID 6/22/2016 199398 6/9/2016 Dept Of Health & Welfare (Fiscal)Medicaid State Match $26,082.02 Boise ID 6/22/2016 199398 6/16/2016 Dept Of Health & Welfare (Fiscal)Medicaid State Match $68,961.02 Boise ID 6/30/2016 199517 6/23/2016 Dept Of Health & Welfare (Fiscal)Medicaid State Match $67,493.30 Boise ID 6/20/2016 0 Derbidge, JennIdaho Fallser L Gross Payroll $2,403.90 Idaho Falls ID 6/9/2016 199036 mileage 5/4-5/26/16 Detwiler-Swiston, Kimberly Sue In-District Travel $28.27 Idaho Falls ID 6/17/2016 199323 TV 16-127 Detwiler-Swiston, Kimberly Sue Out of District Travel $253.00 Idaho Falls ID 6/20/2016 0 Detwiler-Swiston, Kimberly Sue Gross Payroll $1,412.81 Idaho Falls ID 6/15/2016 199183 SB59316 May 2016 Development Workshop Inc Professional & Technical Services $1,313.63 Idaho Falls ID 6/20/2016 0 Devereaux, Jessica Kathryn Gross Payroll $185.53 Idaho Falls ID 6/20/2016 0 Dewey, Steve A Gross Payroll $4,126.08 Idaho Falls ID 6/20/2016 0 Dexter, Candice Mariko Gross Payroll $253.75 Rexburg ID 6/1/2016 198906 5/18/2016 Diamond Quality Trailer Sales Supplies $1,099.00 Idaho Falls ID 6/1/2016 198906 5/19/2016 Diamond Quality Trailer Sales Supplies $249.00 Idaho Falls ID 6/1/2016 198906 5/19/2016 Diamond Quality Trailer Sales Vehicles $2,000.00 Idaho Falls ID 6/20/2016 0 Dickinson, Marne A Gross Payroll $470.26 Idaho Falls ID 6/20/2016 0 Dippel, Kellie Gross Payroll $3,256.75 Pocatello ID 6/20/2016 0 Divino, Walter J Gross Payroll $1,366.44 Idaho Falls ID 6/30/2016 0 1383-6/16-11 Dixie's Diner - Credit Card Vendor Non-travel Meals, Food and Snacks $35.51 Credit Card Vendor . 6/20/2016 0 Dixon, Patricia A Gross Payroll $4,343.00 Idaho Falls ID 6/30/2016 0 8408-6/16-05 DMV - Credit Card Vendor Supplies - Transportation $5.00 Credit Card Vendor . 6/30/2016 0 8408-6/16-06 DMV - Credit Card Vendor Supplies - Transportation $0.10 Credit Card Vendor . 6/30/2016 0 6221-6/16-06 Dollar Tree -Credit Card Vendor Supplies $21.20 Credit Card Vendor . 6/30/2016 0 3623-6/16-15 Dollar Tree -Credit Card Vendor Employee Appreciation - Prin Budgets 109 $25.00 Credit Card Vendor . 6/30/2016 0 5878-6/16-07 Dollar Tree -Credit Card Vendor Supplies $189.00 Credit Card Vendor . 6/30/2016 0 5878-6/16-08 Dollar Tree -Credit Card Vendor Supplies $139.00 Credit Card Vendor . 6/30/2016 0 5878-6/16-09 Dollar Tree -Credit Card Vendor Supplies $33.00 Credit Card Vendor . 6/23/2016 0 5778-5/16-04 Domino's - Credit Card Vendor Non-travel Meals, Food and Snacks-Prin Budgets 402 $40.71 Credit Card Vendor . 6/23/2016 0 3623-5/1610 Domino's - Credit Card Vendor Non-travel Meals, Food and Snacks $41.95 Credit Card Vendor . 6/23/2016 0 4834-5/16-05 Domino's - Credit Card Vendor Non-travel Meals, Food and Snacks $43.12 Credit Card Vendor . 6/30/2016 0 6082-6/16-05 Domino's - Credit Card Vendor Non-travel Meals, Food and Snacks $41.45 Credit Card Vendor . 6/30/2016 0 6175-6/16-02 Domino's - Credit Card Vendor Non-travel Meals, Food and Snacks $35.59 Credit Card Vendor . 6/30/2016 0 1226-6/16-27 Domino's - Credit Card Vendor Non-travel Meals, Food and Snacks $72.90 Credit Card Vendor . 6/30/2016 0 6033-6/16-05 Domino's - Credit Card Vendor Non-travel Meals, Food and Snacks $38.75 Credit Card Vendor . 6/20/2016 0 Donnigan, Stephen N Gross Payroll $4,838.94 Idaho Falls ID 6/20/2016 0 Dopp, Alan D Gross Payroll $4,785.25 Ammon ID 6/20/2016 0 Dotson, Jared Gross Payroll $4,276.16 Shelley ID 6/20/2016 0 Doty, Alisha Gross Payroll $2,752.50 Idaho Falls ID 6/30/2016 199518 22744 Douglas Equipment Supplies- Kitchen Supplies/Small Equipment $595.08 Bluefield WV 6/30/2016 199518 22744 Douglas Equipment Supplies- Kitchen Supplies/Small Equipment $1,709.13 Bluefield WV 6/20/2016 0 Douglass, Kathleen A Gross Payroll $4,120.69 Idaho Falls ID 6/23/2016 0 6175-5/16-04 Downtown Public Parking System -Credit Card VendorOut of District Travel $15.00 Credit Card Vendor . 6/23/2016 0 6175-5/16-05 Downtown Public Parking System -Credit Card VendorOut of District Travel $15.00 Credit Card Vendor . 6/20/2016 0 Dredge, Jessica Rae Gross Payroll $685.33 Idaho Falls ID 6/20/2016 0 Dresen, Steven P Gross Payroll $5,366.83 Rexburg ID 6/20/2016 0 Drkula, Toby Gross Payroll $1,503.05 Idaho Falls ID 6/20/2016 0 Drouin, Susan A Gross Payroll $4,412.66 Ammon ID 6/20/2016 0 Drowns, Mary N Gross Payroll $1,224.70 Ammon ID 6/21/2016 199457 TV 16-141 Duffey, Julian Beecher Out of District Travel $309.96 Idaho Falls ID 6/21/2016 199457 TV 16-141 Duffey, Julian Beecher Out of District Travel $115.00 Idaho Falls ID 6/20/2016 0 Duffey, Julian Beecher Gross Payroll $7,178.13 Idaho Falls ID 6/22/2016 199357 Duffey, Julian Beecher Gross Payroll $743.00 Idaho Falls ID 6/20/2016 0 Duncan, Linda M Gross Payroll $1,831.99 Idaho Falls ID 6/20/2016 0 Dunn, Johlyn Gross Payroll $4,362.33 Ammon ID 6/2/2016 198992 Dunnells, Ryan D Gross Payroll $75.00 Ammon ID 6/20/2016 0 Dunnells, Ryan D Gross Payroll $4,654.00 Ammon ID 6/20/2016 0 Duran-Duran, Ivette Esmeralda Gross Payroll $715.87 Lewisville ID 6/20/2016 0 Durfee, Kendra Dawn Gross Payroll $59.50 Rexburg ID 6/20/2016 0 Durfee, Paulette A Gross Payroll $4,425.58 Rexburg ID 6/20/2016 0 Dusterhoff, Robin E Gross Payroll $1,024.54 Ammon ID 6/20/2016 0 Dustin, Jonathan Layne Gross Payroll $337.94 Iona ID 6/20/2016 0 Duval, Janet J Gross Payroll $726.50 Ammon ID 6/1/2016 198907 23021498 Dyna Systems Supplies - Transportation $235.63 Dallas TX 6/15/2016 199184 23025662 Dyna Systems Supplies - Transportation $53.16 Dallas TX 6/20/2016 0 Dyorich, Matthew N Gross Payroll $3,456.08 Idaho Falls ID 6/1/2016 198908 5/4/2016 Eagle Rock LIdaho Fallse Safety Employee Training and Development Services $210.00 Idaho Falls ID 6/15/2016 199185 104475 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $53.40 Idaho Falls ID 6/15/2016 199185 104475 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $53.40 Idaho Falls ID 6/15/2016 199185 104475 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $53.40 Idaho Falls ID 6/15/2016 199185 104475 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $106.80 Idaho Falls ID 6/15/2016 199185 104475 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $106.80 Idaho Falls ID 6/15/2016 199185 104475 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $80.10 Idaho Falls ID 6/15/2016 199185 104475 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $80.10 Idaho Falls ID 6/15/2016 199185 104475 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $106.80 Idaho Falls ID 6/15/2016 199185 104475 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $106.80 Idaho Falls ID 6/15/2016 199185 104475 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $455.10 Idaho Falls ID 6/15/2016 199185 104475 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $75.00 Idaho Falls ID 6/15/2016 199185 104475 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $106.80 Idaho Falls ID 6/15/2016 199185 104475 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $26.70 Idaho Falls ID 6/15/2016 199185 104475 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $300.00 Idaho Falls ID 6/15/2016 199185 104475 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $106.80 Idaho Falls ID 6/22/2016 199399 59838B Eagle Rock Sanitation Inc.Water, Sewer, Garbage $53.40 Idaho Falls ID 6/22/2016 199399 60223BR Eagle Rock Sanitation Inc.Water, Sewer, Garbage $53.40 Idaho Falls ID 6/22/2016 199399 59838B Eagle Rock Sanitation Inc.Water, Sewer, Garbage $53.40 Idaho Falls ID 6/22/2016 199399 60223BR Eagle Rock Sanitation Inc.Water, Sewer, Garbage $53.40 Idaho Falls ID 6/22/2016 199399 59838B Eagle Rock Sanitation Inc.Water, Sewer, Garbage $53.40 Idaho Falls ID 6/22/2016 199399 60223BR Eagle Rock Sanitation Inc.Water, Sewer, Garbage $53.40 Idaho Falls ID 6/22/2016 199399 59838B Eagle Rock Sanitation Inc.Water, Sewer, Garbage $106.80 Idaho Falls ID 6/22/2016 199399 60223BR Eagle Rock Sanitation Inc.Water, Sewer, Garbage $106.80 Idaho Falls ID 6/22/2016 199399 59838B Eagle Rock Sanitation Inc.Water, Sewer, Garbage $106.80 Idaho Falls ID 6/22/2016 199399 60223BR Eagle Rock Sanitation Inc.Water, Sewer, Garbage $106.80 Idaho Falls ID 6/22/2016 199399 59838B Eagle Rock Sanitation Inc.Water, Sewer, Garbage $80.10 Idaho Falls ID 6/22/2016 199399 60223BR Eagle Rock Sanitation Inc.Water, Sewer, Garbage $80.10 Idaho Falls ID 6/22/2016 199399 59838B Eagle Rock Sanitation Inc.Water, Sewer, Garbage $80.10 Idaho Falls ID 6/22/2016 199399 60223BR Eagle Rock Sanitation Inc.Water, Sewer, Garbage $80.10 Idaho Falls ID 6/22/2016 199399 59838B Eagle Rock Sanitation Inc.Water, Sewer, Garbage $106.80 Idaho Falls ID 6/22/2016 199399 60223BR Eagle Rock Sanitation Inc.Water, Sewer, Garbage $106.80 Idaho Falls ID 6/22/2016 199399 59838B Eagle Rock Sanitation Inc.Water, Sewer, Garbage $53.40 Idaho Falls ID 6/22/2016 199399 60223BR Eagle Rock Sanitation Inc.Water, Sewer, Garbage $53.40 Idaho Falls ID 6/22/2016 199399 59838B Eagle Rock Sanitation Inc.Water, Sewer, Garbage $300.00 Idaho Falls ID 6/22/2016 199399 60223BR Eagle Rock Sanitation Inc.Water, Sewer, Garbage $300.00 Idaho Falls ID 6/22/2016 199399 59838B Eagle Rock Sanitation Inc.Water, Sewer, Garbage $106.80 Idaho Falls ID 6/22/2016 199399 60223BR Eagle Rock Sanitation Inc.Water, Sewer, Garbage $106.80 Idaho Falls ID 6/22/2016 199399 59838B Eagle Rock Sanitation Inc.Water, Sewer, Garbage $26.70 Idaho Falls ID 6/22/2016 199399 60223BR Eagle Rock Sanitation Inc.Water, Sewer, Garbage $26.70 Idaho Falls ID 6/22/2016 199399 59838B Eagle Rock Sanitation Inc.Water, Sewer, Garbage $300.00 Idaho Falls ID 6/22/2016 199399 60223BR Eagle Rock Sanitation Inc.Water, Sewer, Garbage $300.00 Idaho Falls ID 6/22/2016 199399 59838B Eagle Rock Sanitation Inc.Water, Sewer, Garbage $160.20 Idaho Falls ID 6/22/2016 199399 60223BR Eagle Rock Sanitation Inc.Water, Sewer, Garbage $160.20 Idaho Falls ID 6/20/2016 0 Eckersell, JoLene S Gross Payroll $1,188.13 Idaho Falls ID 6/20/2016 0 Eckersell, Lacey Rae Gross Payroll $3,814.58 Idaho Falls ID 6/20/2016 0 Eckman, Lillian H Gross Payroll $4,126.08 Menan ID 6/20/2016 0 Eddy, Camilla Faith Gross Payroll $905.89 Rigby ID 6/30/2016 0 1226-6/16-16 Edson Barton - Credit Card Vendor Supplies $96.00 Credit Card Vendor . 6/30/2016 0 1226-6/16-18 Edson Barton - Credit Card Vendor Supplies $180.00 Credit Card Vendor . 6/30/2016 0 1226-6/16-18 Edson Barton - Credit Card Vendor Supplies $180.00 Credit Card Vendor . 6/30/2016 0 1226-6/16-18 Edson Barton - Credit Card Vendor Supplies $180.00 Credit Card Vendor . 6/30/2016 0 1226-6/16-04 Edson Barton - Credit Card Vendor Supplies $228.00 Credit Card Vendor . 6/30/2016 0 1383-6/16-15 Edwards Theatre - Credit Card Vendor Supplies $450.00 Credit Card Vendor . 6/30/2016 0 1383-6/16-16 Edwards Theatre - Credit Card Vendor Employee Appreciation $175.00 Credit Card Vendor . 6/20/2016 0 Edwards, Dennie C Gross Payroll $4,822.90 Idaho Falls ID 6/20/2016 0 Edwards, Stephanie Karlene Gross Payroll $1,595.83 Ammon ID 6/15/2016 199186 29635 Egan Machine Property Services $300.00 Idaho Falls ID 6/20/2016 0 Egbert, Leslie S Gross Payroll $4,126.08 Idaho Falls ID 6/20/2016 0 Eggertsen, Marissa Leigh Gross Payroll $678.16 Idaho Falls ID 6/23/2016 0 6074-5/16-04 EIPH - Credit Card Vendor Purchased Services - Other $65.00 Credit Card Vendor . 6/30/2016 199519 174394 05/31/2016 EIRMC Professional & Technical Services $1,174.25 Idaho Falls ID 6/30/2016 199519 174394 05/31/2016 EIRMC Professional & Technical Services $503.25 Idaho Falls ID 6/9/2016 199037 4073621.001 Electrical Equipment Co.Supplies $147.68 Idaho Falls ID 6/9/2016 199038 4048868.006 Electrical Wholesale Sup Building Components $40,000.00 Idaho Falls ID 6/9/2016 199038 4048868.001 Electrical Wholesale Sup Supplies $3,144.48 Idaho Falls ID 6/9/2016 199038 4048868.002 Electrical Wholesale Sup Supplies $383.34 Idaho Falls ID 6/9/2016 199038 4048868.004 Electrical Wholesale Sup Supplies $315.19 Idaho Falls ID 6/9/2016 199038 4048868.006 Electrical Wholesale Sup Supplies $5,129.73 Idaho Falls ID 6/9/2016 199038 4075926.001 Electrical Wholesale Sup Supplies $1,406.44 Idaho Falls ID 6/22/2016 199400 4080229.001 Electrical Wholesale Sup Supplies $125.08 Idaho Falls ID 6/30/2016 199520 4087258.001 Electrical Wholesale Sup Supplies $1,222.79 Idaho Falls ID 6/30/2016 199520 4080229.002 Electrical Wholesale Sup Supplies $68.46 Idaho Falls ID 6/30/2016 199520 4080229.003 Electrical Wholesale Sup Supplies $74.88 Idaho Falls ID 6/30/2016 199520 4080229.004 Electrical Wholesale Sup Supplies $52.40 Idaho Falls ID 6/30/2016 199520 4080229.005 Electrical Wholesale Sup Supplies $37.43 Idaho Falls ID 6/30/2016 199520 4080229.006 Electrical Wholesale Sup Supplies $7.49 Idaho Falls ID 6/23/2016 0 1226-5/16-13 Electronic Express -Credit Card Vendor Supplies $637.34 Credit Card Vendor . 6/20/2016 0 Elison, Morgan Gross Payroll $2,725.00 Kimberly ID 6/20/2016 0 Elliott, Gary Stephens Gross Payroll $1,091.53 Iona ID 6/20/2016 0 Ellison-Hammer, Sherry Ellen Gross Payroll $694.90 Idaho Falls ID 6/20/2016 0 Empey, Sara G Gross Payroll $1,029.81 Shelley ID 6/20/2016 0 England, Camary Kristine Gross Payroll $1,359.79 Pocatello ID 6/20/2016 0 English, Katharine Joann Gross Payroll $3,056.17 Idaho Falls ID 6/21/2016 199458 4JSZMC Enterprise Rent A-Car Company of UT, LLC Out of District Travel $101.31 Midvale UT 6/23/2016 0 6025-5/16-05 Enterprise Rent A-Car Company of UT, LLC Out of District Travel $207.63 Midvale UT 6/30/2016 199602 3SCT9R Enterprise Rent A-Car Company of UT, LLC Out of District Travel $101.31 Midvale UT 6/30/2016 199521 631876605 Enterprise Rent A-Car Company of UT, LLC Out of District Travel $407.91 Midvale UT 6/20/2016 0 Erickson, Bobbi J Gross Payroll $635.54 Idaho Falls ID 6/20/2016 0 Erreguin, Angela Gross Payroll $2,100.80 Idaho Falls ID 6/20/2016 0 Estrada, Kathryn Gross Payroll $1,097.03 Idaho Falls ID 6/20/2016 0 Evans, Debra Lynne Gross Payroll $476.48 Idaho Falls ID 6/20/2016 0 Evans, Elizabeth Dawn Gross Payroll $699.82 Idaho Falls ID 6/20/2016 0 Evans, Kenneth Dale Gross Payroll $681.04 Ammon ID 6/22/2016 199402 Idaho Falls073384 Evco House of Hose Supplies $13.40 Pittsburgh PA 6/30/2016 199522 Idaho Falls073984 Evco House of Hose Supplies $29.82 Pittsburgh PA 6/30/2016 199523 Mileage 05/02-06/27 Ewing, Peggy In-District Travel $55.19 Rigby ID 6/20/2016 0 Ewing, Peggy J Gross Payroll $2,657.20 Rigby ID 6/23/2016 0 7075-5/16-08 Expedia.Com -Credit Card Vendor Employee Training and Development Services ($677.37)Credit Card Vendor . 6/23/2016 0 7075-5/16-09 Expedia.Com -Credit Card Vendor Employee Training and Development Services ($677.37)Credit Card Vendor . 6/23/2016 0 7075-5/16-10 Expedia.Com -Credit Card Vendor Employee Training and Development Services $364.51 Credit Card Vendor . 6/23/2016 0 7075-5/16-11 Expedia.Com -Credit Card Vendor Employee Training and Development Services $341.82 Credit Card Vendor . 6/23/2016 0 7075-5/16-12 Expedia.Com -Credit Card Vendor Employee Training and Development Services $463.90 Credit Card Vendor . 6/23/2016 0 1383-5/16-01 Expedia.Com -Credit Card Vendor Out of District Travel $994.20 Credit Card Vendor . 6/23/2016 0 1226-5/16-19 Expedia.Com -Credit Card Vendor Out of District Travel- Skills USA $294.00 Credit Card Vendor . 6/23/2016 0 7075-5/16-23 Expedia.Com -Credit Card Vendor Out of District Travel $353.92 Credit Card Vendor . 6/23/2016 0 6025-5/16-18 Exxonmobile -Credit Card Vendor Out of District Travel $6.00 Credit Card Vendor . 6/30/2016 0 6082-6/16-02 Exxonmobile -Credit Card Vendor Out of District Travel $18.29 Credit Card Vendor . 6/23/2016 0 6116-5/16-13 Facebook - Credit Card Vendor Advertising $16.86 Credit Card Vendor . 6/30/2016 0 6082-6/16-12 Facebook - Credit Card Vendor Advertising $30.98 Credit Card Vendor . 6/20/2016 0 Facer, Jeff J Gross Payroll $5,444.75 Idaho Falls ID 6/20/2016 0 Facer, JennIdaho Fallser Lee Gross Payroll $734.08 Idaho Falls ID 6/23/2016 0 0236-5/16-10 Fairfield Inn Out of District Travel $156.79 Idaho Falls ID 6/23/2016 0 0236-5/16-11 Fairfield Inn Out of District Travel $156.79 Idaho Falls ID 6/23/2016 0 0236-5/16-12 Fairfield Inn Out of District Travel $156.79 Idaho Falls ID 6/20/2016 0 Falkingham, Patricia D Gross Payroll $1,225.99 Idaho Falls ID 6/15/2016 199187 664608 Falls Plumbing & Supply Supplies $5.43 Idaho Falls ID 6/15/2016 199187 664370 Falls Plumbing & Supply Supplies $28.31 Idaho Falls ID 6/15/2016 199187 664373 Falls Plumbing & Supply Supplies $11.02 Idaho Falls ID 6/15/2016 199187 664733 Falls Plumbing & Supply Supplies $7.18 Idaho Falls ID 6/22/2016 199403 665500 Falls Plumbing & Supply Supplies $28.97 Idaho Falls ID 6/22/2016 199403 665660 Falls Plumbing & Supply Supplies $16.00 Idaho Falls ID 6/30/2016 199524 665660 A Falls Plumbing & Supply Supplies $6.76 Idaho Falls ID 6/30/2016 199524 665839 Falls Plumbing & Supply Supplies $35.08 Idaho Falls ID 6/30/2016 199524 666306 Falls Plumbing & Supply Supplies $34.25 Idaho Falls ID 6/30/2016 199524 666694 Falls Plumbing & Supply Supplies $13.65 Idaho Falls ID 6/30/2016 199524 665713 Falls Plumbing & Supply Supplies - Maintenance & Repair Supplies $53.23 Idaho Falls ID 6/30/2016 199524 665967 Falls Plumbing & Supply Supplies - Maintenance & Repair Supplies $130.36 Idaho Falls ID 6/30/2016 199524 666016 Falls Plumbing & Supply Supplies - Maintenance & Repair Supplies $24.30 Idaho Falls ID 6/30/2016 199524 666194 Falls Plumbing & Supply Supplies - Maintenance & Repair Supplies $37.82 Idaho Falls ID 6/30/2016 199524 666770 Falls Plumbing & Supply Supplies - Maintenance & Repair Supplies $139.67 Idaho Falls ID 6/30/2016 199524 667003 Falls Plumbing & Supply Supplies - Maintenance & Repair Supplies $3.57 Idaho Falls ID 6/30/2016 199524 666985 Falls Plumbing & Supply Supplies $197.28 Idaho Falls ID 6/30/2016 199524 667822 Falls Plumbing & Supply Buildings $39.46 Idaho Falls ID 6/9/2016 199039 99.0523.01 05/24/16 Falls Water Co.Water, Sewer, Garbage $116.79 Idaho Falls ID 6/9/2016 199039 99.1474.01 05/24/16 Falls Water Co.Water, Sewer, Garbage $39.14 Idaho Falls ID 6/9/2016 199039 99.1475.01 05/24/16 Falls Water Co.Water, Sewer, Garbage $38.45 Idaho Falls ID 6/9/2016 199039 99.6147.01 05/24/16 Falls Water Co.Water, Sewer, Garbage $73.25 Idaho Falls ID 6/9/2016 199039 99.3683.01 05/24/16 Falls Water Co.Water, Sewer, Garbage $73.25 Idaho Falls ID 6/9/2016 199039 99.6401.01 05/24/16 Falls Water Co.Water, Sewer, Garbage $51.34 Idaho Falls ID 6/9/2016 199039 99.5610.01 05/24/16 Falls Water Co.Water, Sewer, Garbage $25.00 Idaho Falls ID 6/30/2016 199525 99.0523.01 06/23/16 Falls Water Co.Water, Sewer, Garbage $115.41 Idaho Falls ID 6/30/2016 199525 99.1474.01 06/23/16 Falls Water Co.Water, Sewer, Garbage $80.48 Idaho Falls ID 6/30/2016 199525 99.1475.01 06/23/16 Falls Water Co.Water, Sewer, Garbage $88.75 Idaho Falls ID 6/30/2016 199525 99.6147.01 06/23/16 Falls Water Co.Water, Sewer, Garbage $73.25 Idaho Falls ID 6/30/2016 199525 99.3683.01 06/23/16 Falls Water Co.Water, Sewer, Garbage $73.25 Idaho Falls ID 6/30/2016 199525 99.6401.01 06/23/16 Falls Water Co.Water, Sewer, Garbage $41.00 Idaho Falls ID 6/30/2016 199525 99.5610.01 06/23/16 Falls Water Co.Water, Sewer, Garbage $41.54 Idaho Falls ID 6/30/2016 0 5894-6/16-05 Family Dollar - Credit Card Vendor Non-travel Meals, Food and Snacks $7.95 Credit Card Vendor . 6/20/2016 0 Farmer, Megan Ann Gross Payroll $272.00 Idaho Falls ID 6/20/2016 0 Farrer, Nancy D Gross Payroll $2,785.83 Idaho Falls ID 6/1/2016 198909 IDIDA183571 Fastenal Co.Supplies $11.99 Winona MN 6/9/2016 199040 IDIDA183770 Fastenal Co.Supplies $46.87 Winona MN 6/30/2016 199526 IDIDA184209 Fastenal Co.Supplies $47.12 Winona MN 6/30/2016 199526 IDIDA184255 Fastenal Co.Supplies $2.88 Winona MN 6/30/2016 199526 IDIDA184255 Fastenal Co.Supplies $28.16 Winona MN 6/30/2016 199526 IDIDA184486 Fastenal Co.Supplies $0.10 Winona MN 6/9/2016 199041 4295098 Ferguson Enterprises, Inc.Supplies $57.92 Chicago,IL 6/9/2016 199041 4291499 Ferguson Enterprises, Inc.Supplies $21.68 Chicago,IL 6/30/2016 199527 4341083 Ferguson Enterprises, Inc.Supplies $5.47 Chicago,IL 6/20/2016 0 Ferguson, D Heath Gross Payroll $3,096.58 Ammon ID 6/20/2016 0 Field, Ashlee Gross Payroll $2,752.50 Idaho Falls ID 6/20/2016 0 Finlayson, Alexa Gross Payroll $1,489.54 Ammon ID 6/20/2016 0 Finn, Regina L Gross Payroll $1,122.08 Idaho Falls ID 6/2/2016 0 117263 Firefly Computers, LLC Technology Hardware - Computer Replacement $5,745.00 Saint Paul MN 6/2/2016 0 117263 Firefly Computers, LLC Technology Hardware - Computer Replacement $1,080.00 Saint Paul MN 6/2/2016 0 117263 Firefly Computers, LLC Technology Hardware - Computer Replacement $4,296.00 Saint Paul MN 6/2/2016 0 118298 Firefly Computers, LLC Technology Hardware - Computer Replacement ($5,745.00)Saint Paul MN 6/2/2016 0 118298 Firefly Computers, LLC Technology Hardware - Computer Replacement ($1,080.00)Saint Paul MN 6/2/2016 0 118298 Firefly Computers, LLC Technology Hardware - Computer Replacement ($4,296.00)Saint Paul MN 6/30/2016 0 6025-6/16-02 Firehouse Grill -Credit Card Vendor Non-travel Meals, Food and Snacks $66.63 Credit Card Vendor . 6/15/2016 199188 9787 First Street Plumbing Supplies $66.60 Idaho Falls ID 6/15/2016 199188 9810 First Street Plumbing Supplies $200.00 Idaho Falls ID 6/15/2016 199188 9811 First Street Plumbing Supplies $27.20 Idaho Falls ID 6/30/2016 199528 9823 First Street Plumbing Supplies $240.00 Idaho Falls ID 6/23/2016 0 4036-5/16-13 Fisher Science Education Supplies $78.20 Hanover Park IL 6/20/2016 0 Fisher, Louise Gross Payroll $520.42 Ammon ID 6/20/2016 0 Fitzgerald, Jessica Marie Gross Payroll $797.23 Idaho Falls ID 6/20/2016 0 Flaherty, Kaleen Shannon Gross Payroll $2,968.67 Idaho Falls ID 6/1/2016 198910 77352844 Fleetpride Supplies - Transportation $66.59 Dallas TX 6/15/2016 199189 77679304 Fleetpride Supplies - Transportation $536.60 Dallas TX 6/30/2016 199529 77754933 Fleetpride Supplies - Transportation $396.58 Dallas TX 6/30/2016 199529 77755868 Fleetpride Supplies - Transportation $164.26 Dallas TX 6/30/2016 199529 77895647 Fleetpride Supplies - Transportation $302.79 Dallas TX 6/20/2016 0 Flegel, Mary L Gross Payroll $4,645.58 Idaho Falls ID 6/23/2016 0 6215-5/16-18 Flinn ScientIdaho Fallsic Supplies $673.08 Batavia IL 6/30/2016 0 6215-6/16-07 Flinn ScientIdaho Fallsic Supplies $88.13 Batavia IL 6/20/2016 0 Florence, Sara Marie Gross Payroll $3,673.33 Idaho Falls ID 6/20/2016 0 Flores, Cristina Gross Payroll $1,021.86 Idaho Falls ID 6/20/2016 0 Flores, Lizet Gross Payroll $790.62 Idaho Falls ID 6/20/2016 0 Flores, Maria G Gross Payroll $1,091.71 Idaho Falls ID 6/23/2016 0 6348-5/16-01 Flowers From The Heart - Credit Card Employee Appreciation $68.50 Credit Card Vendor . 6/20/2016 0 FOHS, JUDIE GAY Gross Payroll $766.75 Idaho Falls ID 6/30/2016 0 1383-6/16-10 Food Plaza - Credit Card Vendor Out of District Travel $36.39 Credit Card Vendor . 6/1/2016 198911 2433522 Food Services Of America Groceries $1,314.90 Seattle WA 6/15/2016 199190 2440141 Food Services Of America Supplies- Cleaning/Janitorial Supplies $520.80 Seattle WA 6/15/2016 199190 2440141 Food Services Of America Groceries $1,312.82 Seattle WA 6/30/2016 199530 2443410 Food Services Of America Groceries $1,842.60 Seattle WA 6/20/2016 0 Ford, Carrie L Gross Payroll $4,220.50 Idaho Falls ID 6/2/2016 198973 TV 16-132 Forman, Darren L Out of District Travel $1,381.64 Idaho Falls ID 6/20/2016 0 Forman, Darren L Gross Payroll $3,978.96 Idaho Falls ID 6/20/2016 0 Foster, Kevin J Gross Payroll $1,031.37 Idaho Falls ID 6/20/2016 0 Fourman, Debra K Gross Payroll $885.55 Idaho Falls ID 6/20/2016 0 Foutz, Carol Lynn Gross Payroll $794.75 Idaho Falls ID 6/20/2016 0 Fox, Kevin B Gross Payroll $2,040.17 Idaho Falls ID 6/20/2016 0 France, Kathleen Rene Gross Payroll $365.12 Ammon ID 6/20/2016 0 Franck, Amber Lynn Gross Payroll $707.42 Idaho Falls ID 6/30/2016 0 7000-6/16-08 Fraudulent Charge - Credit Card Vendor Supplies $11.05 Credit Card Vendor . 6/30/2016 0 7000-6/16-09 Fraudulent Charge - Credit Card Vendor Supplies $15.95 Credit Card Vendor . 6/20/2016 0 Freckleton, Diana Katherine Gross Payroll $810.12 Ammon ID 6/23/2016 0 0236-5/16-05 Fred Meyer Supplies $20.26 Chicago IL 6/23/2016 0 6175-5/16-01 Fred Meyer Employee Appreciation $98.70 Chicago IL 6/23/2016 0 8873-5/16-07 Fred Meyer Supplies $60.43 Chicago IL 6/23/2016 0 8873-5/16-02 Fred Meyer Non-travel Meals, Food and Snacks $69.49 Chicago IL 6/23/2016 0 4036-5/16-05 Fred Meyer Supplies $40.94 Chicago IL 6/23/2016 0 8873-5/16-03 Fred Meyer Non-travel Meals, Food and Snacks $55.23 Chicago IL 6/23/2016 0 6074-5/16-06 Fred Meyer Employee Appreciation $38.33 Chicago IL 6/23/2016 0 6074-5/16-12 Fred Meyer Employee Appreciation ($212.32)Chicago IL 6/23/2016 0 6074-5/16-13 Fred Meyer Employee Appreciation $200.34 Chicago IL 6/23/2016 0 6074-5/16-14 Fred Meyer Employee Appreciation $212.36 Chicago IL 6/30/2016 0 7243-6/16-05 Fred Meyer Supplies $4.49 Chicago IL 6/30/2016 0 1383-6/16-04 Fred Meyer Out of District Travel $27.42 Chicago IL 6/30/2016 0 5894-6/16-06 Fred Meyer Employee Appreciation $25.00 Chicago IL 6/20/2016 0 Frederickson Vogt, Lora B Gross Payroll $4,343.00 Idaho Falls ID 6/20/2016 0 Frederickson, Kinie Gross Payroll $1,632.96 Idaho Falls ID 6/20/2016 0 Freeman, Emily Jo Anne Gross Payroll $2,971.25 Firth ID 6/20/2016 0 Freeman, Evelyn Gross Payroll $4,567.24 Shelley ID 6/20/2016 0 Freeman, Pennie J Gross Payroll $1,160.33 Ammon ID 6/20/2016 0 French, N. Shalene Gross Payroll $8,425.11 Rigby ID 6/20/2016 0 Fries, Tauna Michele Gross Payroll $124.92 Idaho Falls ID 6/20/2016 0 Friesenhahn, Susan G Gross Payroll $812.67 Idaho Falls ID 6/20/2016 0 Frogue, Celeste Dawn Gross Payroll $2,404.82 Sugar City ID 6/20/2016 0 Fromm, Brenda B Gross Payroll $1,075.35 Idaho Falls ID 6/30/2016 0 2102-6/16-03 Frontier - Credit Card Vendor Out of District Travel $2,787.40 Credit Card Vendor . 6/30/2016 0 2102-6/16-04 Frontier - Credit Card Vendor Out of District Travel $212.60 Credit Card Vendor . 6/20/2016 0 Frost, Marianne Gross Payroll $600.00 Shelley ID 6/20/2016 0 Fryar, Heather N Gross Payroll $674.65 Ammon ID 6/23/2016 0 8022-5/16-11 Fuji Hibachi & Sushi - Credit Card Vendor Non-travel Meals, Food and Snacks $32.50 Credit Card Vendor . 6/17/2016 199324 TV 16-127 Fullmer, Shannon Out of District Travel $253.00 Idaho Falls ID 6/20/2016 0 Fullmer, Shannon Gross Payroll $1,682.89 Idaho Falls ID 6/20/2016 0 Fullmer, Teresa M Gross Payroll $218.88 Idaho Falls ID 6/20/2016 0 Funke, Debora J Gross Payroll $5,333.91 Idaho Falls ID 6/1/2016 198912 Jun-16 Funke, Norm Property Services $2,850.00 Idaho Falls ID 6/20/2016 0 Gage, Heidi Lynn Gross Payroll $992.74 Shelley ID 6/15/2016 199191 May-16 Gainan, Heidi Professional & Technical Services $311.82 Idaho Falls ID 6/17/2016 199325 TV 16-127 Galindo, Erika Out of District Travel $161.00 Idaho Falls ID 6/20/2016 0 Galindo, Erika Gross Payroll $654.42 Idaho Falls ID 6/20/2016 0 Gambrel, Janette Tomlinson Gross Payroll $2,075.55 Idaho Falls ID 6/23/2016 0 5894-5/16-05 Garcia's - Credit Card Vendor Non-travel Meals, Food and Snacks $53.88 Credit Card Vendor . 6/20/2016 0 Gardner, Dale J Gross Payroll $6,126.00 Idaho Falls ID 6/20/2016 0 Gardner, Kelly Jo Gross Payroll $5,370.58 Rigby ID 6/30/2016 199531 Mileage 01/11-06/15 Gardner, Kenneth C In-District Travel $177.74 Idaho Falls ID 6/20/2016 0 Gardner, Kenneth C Gross Payroll $4,166.48 Idaho Falls ID 6/20/2016 0 Gardner, Lois J Gross Payroll $680.05 Ammon ID 6/20/2016 0 Gardner, Richard N Gross Payroll $5,747.91 Rigby ID 6/20/2016 0 Garner, Lindsay Rae Gross Payroll $220.91 Idaho Falls ID 6/20/2016 0 Garrison, Elaine Gross Payroll $1,931.54 Idaho Falls ID 6/20/2016 0 Gates, Wesley Roger Gross Payroll $704.68 Idaho Falls ID 6/1/2016 198913 Lunch Refund Gauchay, Renae A Returnable Deposits $22.65 Idaho Falls ID 6/20/2016 0 Gauchay, Renae A Gross Payroll $1,152.93 Idaho Falls ID 6/21/2016 199459 TV 16-141 Gauchay, Tom Out of District Travel $309.96 Idaho Falls ID 6/21/2016 199459 TV 16-141 Gauchay, Tom Out of District Travel $10.00 Idaho Falls ID 6/21/2016 199459 TV 16-141 Gauchay, Tom Out of District Travel $115.00 Idaho Falls ID 6/20/2016 0 Gauchay, Tom D Gross Payroll $6,786.42 Idaho Falls ID 6/22/2016 199358 Gauchay, Tom D Gross Payroll $800.00 Idaho Falls ID 6/20/2016 0 Gaudio, Cheryl A Gross Payroll $2,783.58 Ammon ID 6/23/2016 0 6033-5/16-13 Gaylord National -Credit Card Vendor Out of District Travel $282.02 Credit Card Vendor . 6/23/2016 0 6033-5/16-14 Gaylord National -Credit Card Vendor Out of District Travel $282.02 Credit Card Vendor . 6/23/2016 0 6033-5/16-15 Gaylord National -Credit Card Vendor Out of District Travel $282.02 Credit Card Vendor . 6/23/2016 0 6033-5/16-16 Gaylord National -Credit Card Vendor Out of District Travel $282.02 Credit Card Vendor . 6/23/2016 0 6033-5/16-17 Gaylord National -Credit Card Vendor Out of District Travel $282.02 Credit Card Vendor . 6/23/2016 0 6033-5/16-18 Gaylord National -Credit Card Vendor Out of District Travel $282.02 Credit Card Vendor . 6/23/2016 0 6033-5/16-19 Gaylord National -Credit Card Vendor Out of District Travel $282.02 Credit Card Vendor . 6/23/2016 0 6033-5/16-20 Gaylord National -Credit Card Vendor Out of District Travel $282.02 Credit Card Vendor . 6/23/2016 0 6033-5/16-21 Gaylord National -Credit Card Vendor Out of District Travel $282.02 Credit Card Vendor . 6/30/2016 0 0236-6/16-09 Gaylord National -Credit Card Vendor Out of District Travel $282.02 Credit Card Vendor . 6/20/2016 0 Gebs, Linda Gross Payroll $1,217.91 Idaho Falls ID 6/20/2016 0 Gehrig, Lisa Gross Payroll $965.90 Rigby ID 6/1/2016 198914 1041001-00 Gem State Paper Supplies- Cleaning/Janitorial Supplies $58.84 Twin Falls ID 6/15/2016 199192 1041630-00 Gem State Paper Supplies- Cleaning/Janitorial Supplies $28.42 Twin Falls ID 6/15/2016 199192 1041784-00 Gem State Paper Supplies- Cleaning/Janitorial Supplies ($56.84)Twin Falls ID 6/15/2016 199192 Check 198914 credit Gem State Paper Supplies- Cleaning/Janitorial Supplies ($2.00)Twin Falls ID 6/15/2016 199192 1041558-00 Gem State Paper Supplies- Kitchen Supplies/Small Equipment $85.85 Twin Falls ID 6/15/2016 199192 1038258-00 Gem State Paper Equipment $42.41 Twin Falls ID 6/30/2016 199532 1041780-00 Gem State Paper Supplies- Cleaning/Janitorial Supplies $28.42 Twin Falls ID 6/20/2016 0 George, Kristine Ashley Gross Payroll $1,479.71 Idaho Falls ID 6/23/2016 0 7000-5/16-06 Geraldine's Bake Shop & Deli Non-travel Meals, Food and Snacks $64.95 Idaho Falls ID 6/20/2016 199296 Gerard, Edna Gross Payroll $879.61 Iona ID 6/15/2016 199193 Mileage 04/26-05/25 Gerard, Heather A In-District Travel $205.52 Idaho Falls ID 6/20/2016 0 Gerard, Heather A Gross Payroll $1,185.47 Idaho Falls ID 6/9/2016 199042 Lunch Refund Geray, Sandy Returnable Deposits $2.05 Iona ID 6/20/2016 0 Gerstner, Theresa L Gross Payroll $191.67 Idaho Falls ID 6/20/2016 0 Getsinger, Nolan B Gross Payroll $1,545.58 Idaho Falls ID 6/20/2016 0 Geyer, Carleen M. Gross Payroll $1,062.72 Ammon ID 6/20/2016 0 Giauque, Camille Dawn Gross Payroll $104.04 Ammon ID 6/20/2016 0 Gibbons, Lucinda A Gross Payroll $3,544.91 Idaho Falls ID 6/20/2016 0 GIdaho Fallsford, Cathy H Gross Payroll $345.05 Idaho Falls ID 6/20/2016 0 Gilbert, Beverly S. Gross Payroll $1,146.65 Idaho Falls ID 6/20/2016 0 Gilbert, Joan Ann Gross Payroll $893.14 Idaho Falls ID 6/20/2016 0 Gines, Ruthanne R Gross Payroll $4,471.41 Idaho Falls ID 6/20/2016 0 Givler, Angelica Felicia Gross Payroll $2,952.08 Idaho Falls ID 6/20/2016 0 Gleave, JoyLynn H Gross Payroll $4,908.58 Idaho Falls ID 6/20/2016 0 Gleave, Karoline Hovde Gross Payroll $2,945.83 Idaho Falls ID 6/20/2016 0 Gleave, Michelle Marie Gross Payroll $4,142.83 Idaho Falls ID 6/20/2016 0 Gleave, Randy R Gross Payroll $4,873.08 Idaho Falls ID 6/20/2016 0 Glover, Marta J Gross Payroll $725.77 Idaho Falls ID 6/20/2016 0 Gneiting, Angela Beth Gross Payroll $2,752.50 Idaho Falls ID 6/20/2016 0 Goddard, Brooke Leanne Gross Payroll $3,177.50 Idaho Falls ID 6/20/2016 0 Godfrey, Logan Lance Gross Payroll $459.00 Rigby ID 6/20/2016 0 Godfrey, Tayla Nichelle Gross Payroll $723.24 Shelley ID 6/23/2016 0 6025-5/16-06 Golden Corral -Credit Card Vendor Out of District Travel - Vocational - Admin $395.93 Credit Card Vendor . 6/20/2016 0 Gomez Valenzuela, Martha Patricia Gross Payroll $603.50 Ammon ID 6/20/2016 0 Gomez Valenzuela, Nohemi A Gross Payroll $642.87 Idaho Falls ID 6/20/2016 0 Gomez, Jessica Leigh Gross Payroll $2,927.81 Idaho Falls ID 6/20/2016 0 Gomez, Lorena Garcia Gross Payroll $1,031.60 Idaho Falls ID 6/20/2016 0 Gomez-Vazquez, Maria T Gross Payroll $150.68 Idaho Falls ID 6/20/2016 0 Gonzales, Victor Gross Payroll $1,672.63 Ammon ID 6/20/2016 0 Gonzalez, Michelle L Gross Payroll $4,686.26 Idaho Falls ID 6/20/2016 0 Goodson, Mary A Gross Payroll $963.30 Idaho Falls ID 6/20/2016 0 Goodwin, Brittany L Gross Payroll $4,452.50 Idaho Falls ID 6/20/2016 0 Goodwin, Rebecca L Gross Payroll $669.37 Ammon ID 6/20/2016 0 Goodwin, Stephanie G Gross Payroll $618.79 Idaho Falls ID 6/23/2016 0 6025-5/16-04 Goodwood Barbecue Company Out of District Travel $184.60 Meridian ID 6/30/2016 0 6221-6/16-10 Gopher Sport - Credit Card Vendor Supplies $227.85 Credit Card Vendor . 6/30/2016 0 6221-6/16-11 Gopher Sport - Credit Card Vendor Supplies ($64.34)Credit Card Vendor . 6/20/2016 0 Gore, Katie R Gross Payroll $4,452.50 Idaho Falls ID 6/20/2016 0 Gottlob, Teresa Dawn Gross Payroll $4,220.50 Idaho Falls ID 6/14/2016 199278 TV 16-130 Graham, Micheal Gene Out of District Travel $453.30 Ammon ID 6/20/2016 0 Graham, Micheal Gene Gross Payroll $1,548.12 Ammon ID 6/20/2016 0 Graham, Tamara Gross Payroll $154.50 Rigby ID 6/23/2016 0 2086-5/16-17 Grainger Supplies $434.14 Kansas City MO 6/23/2016 0 2086-5/16-26 Grainger Supplies ($62.65)Kansas City MO 6/23/2016 0 2102-5/16-24 Grainger Supplies $210.48 Kansas City MO 6/20/2016 0 Gramm, Nicole J Gross Payroll $1,194.66 Idaho Falls ID 6/30/2016 0 8408-6/16-03 Grand Sierra Resort -Credit Card Vendor Out of District Travel $126.56 Credit Card Vendor . 6/30/2016 0 8408-6/16-04 Grand Sierra Resort -Credit Card Vendor Out of District Travel $126.56 Credit Card Vendor . 6/22/2016 199405 952995640 Grant Thornton LLP Registrar/Agency Fees $700.00 Chicago IL 6/22/2016 199405 952995640 Grant Thornton LLP Issuance of Bond Cost $1,800.00 Chicago IL 6/20/2016 0 Grant, Abigail Gross Payroll $1,944.00 Ammon ID 6/30/2016 199533 6/16/2016 Grant's Installation LLC Property Services $2,121.70 Ammon ID 6/2/2016 198993 Gravatt, Jaden Danae Gross Payroll $359.50 Ammon ID 6/20/2016 0 Gray, Kevin Gross Payroll $2,213.43 Idaho Falls ID 6/20/2016 0 Gray, Larry M Gross Payroll $1,667.12 Idaho Falls ID 6/1/2016 198915 985222277 Graybar Technology "Infrastructure" - Networking $115.60 Los Angeles CA 6/1/2016 198915 985222277 Graybar Technology "Infrastructure" - Networking $67.60 Los Angeles CA 6/1/2016 198915 985222277 Graybar Technology "Infrastructure" - Networking $72.60 Los Angeles CA 6/9/2016 199043 985170675 Graybar Technology Purchases $1,408.82 Los Angeles CA 6/30/2016 199534 984950689 Graybar Supplies $814.25 Los Angeles CA 6/30/2016 199534 985643836 Graybar Supplies ($814.25)Los Angeles CA 6/30/2016 199534 985611104 Graybar Buildings $1,032.08 Los Angeles CA 6/30/2016 199534 985611104 Graybar Buildings $1,032.08 Los Angeles CA 6/30/2016 199534 985611104 Graybar Buildings $1,032.08 Los Angeles CA 6/30/2016 199534 985611104 Graybar Buildings $1,032.08 Los Angeles CA 6/30/2016 199534 985611104 Graybar Buildings $1,032.08 Los Angeles CA 6/30/2016 199534 985611104 Graybar Buildings $1,047.60 Los Angeles CA 6/23/2016 0 3623-5/1611 Great Harvest Bread Non-travel Meals, Food and Snacks $36.50 Idaho Falls ID 6/30/2016 0 6082-6/16-05 Greater Idaho Falls -Credit Card Vendor Advertising $100.00 Credit Card Vendor . 6/20/2016 0 Green, Alexis Tia Gross Payroll $2,752.50 Rexburg ID 6/20/2016 0 Green, Mary Kamille Gross Payroll $600.79 Idaho Falls ID 6/20/2016 0 Greminger, Cameron Gareth Gross Payroll $2,752.50 Ammon ID 6/20/2016 0 GrIdaho Fallsfes-Koepplin, Emma Jean Gross Payroll $4,220.50 Iona ID 6/20/2016 0 GRIGGS, JULIE M Gross Payroll $4,630.41 Idaho Falls ID 6/20/2016 0 Grigsby, Nathon Ellis Gross Payroll $272.00 Rexburg ID 6/30/2016 0 1383-6/16-01 Groupon Inc - Credit Card Vendor Supplies $25.17 Credit Card Vendor . 6/9/2016 199044 Lunch Refund Grover, Jessica Returnable Deposits $22.40 Idaho Falls ID 6/20/2016 0 Grover, Susan Hendricks Gross Payroll $4,784.33 Idaho Falls ID 6/20/2016 0 Grubbs, Kellee L Gross Payroll $1,059.59 Rigby ID 6/20/2016 0 Grube, JennIdaho Fallser A Gross Payroll $911.34 Idaho Falls ID 6/20/2016 199295 Gudmundson, JennIdaho Fallser A Gross Payroll $908.59 Ammon ID 6/20/2016 0 Gull, Isabelle Dawn Gross Payroll $612.27 Rexburg ID 6/20/2016 0 Gundert, Brian Robert Gross Payroll $1,760.64 Idaho Falls ID 6/9/2016 199045 IDF0127836 Gustave A. Larson Company Supplies $48.38 Chicago IL 6/30/2016 199535 IDF0129138 Gustave A. Larson Company Supplies $25.07 Chicago IL 6/30/2016 199535 IDF0128884 Gustave A. Larson Company Supplies - Maintenance & Repair Supplies $411.55 Chicago IL 6/30/2016 199535 IDF0129005 Gustave A. Larson Company Supplies - Maintenance & Repair Supplies $112.42 Chicago IL 6/30/2016 199535 IDF0129092 Gustave A. Larson Company Supplies - Maintenance & Repair Supplies $50.14 Chicago IL 6/30/2016 199535 IDF0129239 Gustave A. Larson Company Supplies - Maintenance & Repair Supplies $9.93 Chicago IL 6/20/2016 0 Guthrie, Darren J Gross Payroll $3,618.91 Iona ID 6/30/2016 199481 Guthrie, Darren J Gross Payroll $2,600.00 Iona ID 6/20/2016 199310 Guthrie, Hunter Price Gross Payroll $1,000.00 Iona ID 6/20/2016 199298 Guthrie, Jessica Ray Gross Payroll $226.60 Rexburg ID 6/20/2016 0 Guthrie, Trenton B Gross Payroll $4,357.41 Iona ID 6/15/2016 199194 Mileage 05/02-05/31 Gutierrez Damas, Elkin J In-District Travel $254.21 Idaho Falls ID 6/20/2016 0 Gutierrez Damas, Elkin J Gross Payroll $834.61 Idaho Falls ID 6/20/2016 0 Guymon, Brent J Gross Payroll $508.03 Iona ID 6/20/2016 0 Guymon, Terri L Gross Payroll $192.50 Idaho Falls ID 6/23/2016 199368 V249610 GWN Marketing TSA - Employee Share $1,275.00 Orlando FL 6/20/2016 0 Haderlie, Lorie F Gross Payroll $373.30 Idaho Falls ID 6/20/2016 0 Hadley, Connie Gross Payroll $1,536.85 Idaho Falls ID 6/20/2016 0 Hagan, Christine H Gross Payroll $4,400.16 Idaho Falls ID 6/20/2016 0 Hagen, Alyssa Norine Gross Payroll $80.75 Idaho Falls ID 6/9/2016 199046 Mileage 05/02-05/06 Hagen, Rebeca Transportation - Contracted $58.32 Idaho Falls ID 6/20/2016 0 Hagen, Robert B Gross Payroll $817.18 Idaho Falls ID 6/20/2016 0 Hagert, Robert T Gross Payroll $4,951.83 Idaho Falls ID 6/14/2016 199141 Haggerty, Joshua A Gross Payroll $1,100.00 Idaho Falls ID 6/20/2016 0 Haggerty, Joshua A Gross Payroll $6,368.25 Idaho Falls ID 6/20/2016 0 Hague, Karen Lucia Gross Payroll $625.34 Idaho Falls ID 6/20/2016 0 Halbrook, Vangie L Gross Payroll $79.60 Idaho Falls ID 6/20/2016 0 Hale, Lisa J Gross Payroll $1,376.25 Idaho Falls ID 6/15/2016 199195 mileage 5/2-6/2/16 Hale, Tamara Ruth In-District Travel $21.33 Idaho Falls ID 6/20/2016 0 Hale, Tamara Ruth Gross Payroll $1,293.96 Idaho Falls ID 6/20/2016 0 Hales, Amy Thaxton Gross Payroll $508.99 Idaho Falls ID 6/22/2016 199406 PB Week 2 Refund Hall, Cortney Sales Tax Payable $10.50 Idaho Falls ID 6/22/2016 199406 PB Week 2 Refund Hall, Cortney Summer Camp - Pine Basin $175.00 Idaho Falls ID 6/20/2016 0 Hall, Deann Gross Payroll $3,524.92 Idaho Falls ID 6/17/2016 199326 TV 16-127 Hall, Holly Out of District Travel $161.00 Ammon ID 6/20/2016 0 Hall, Holly Gross Payroll $567.43 Ammon ID 6/20/2016 0 HALL, KATY C Gross Payroll $1,781.70 Idaho Falls ID 6/20/2016 0 Hall, Roberta Lynn Gross Payroll $1,328.33 Idaho Falls ID 6/20/2016 0 Hall, Stephanie L Gross Payroll $808.05 Idaho Falls ID 6/20/2016 0 Hall, Trenna L Gross Payroll $5,492.67 Idaho Falls ID 6/2/2016 198994 Hamelin, Colin Reid Gross Payroll $42.50 Ammon ID 6/20/2016 0 Hamelin, Teri L Gross Payroll $271.25 Ammon ID 6/20/2016 0 Hamilton, Kim D Gross Payroll $1,767.13 Idaho Falls ID 6/20/2016 0 Hammond, C. Michelle Gross Payroll $6,188.08 Idaho Falls ID 6/23/2016 0 5985-5/16-17 Hampton Inn Employee Training and Development Services ($123.12)Cedar City UT 6/23/2016 0 6025-5/16-03 Hampton Inn Out of District Travel $124.67 Cedar City UT 6/23/2016 0 6025-5/16-27 Hampton Inn Out of District Travel $0.01 Cedar City UT 6/23/2016 0 6025-5/16-28 Hampton Inn Out of District Travel $0.01 Cedar City UT 6/23/2016 0 5985-5/16-13 Hampton Inn Out of District Travel $123.12 Cedar City UT 6/20/2016 0 Hancock, Dallin Dean Gross Payroll $2,725.00 Rexburg ID 6/20/2016 0 Hanes, ShaneNa Santos Gross Payroll $677.23 Idaho Falls ID 6/30/2016 199487 Hanes, ShaneNa Santos Gross Payroll $360.00 Idaho Falls ID 6/20/2016 0 Hansel, Tonya A Gross Payroll $3,394.41 Idaho Falls ID 6/20/2016 0 Hansen, Andrew G Gross Payroll $3,152.50 Ammon ID 6/20/2016 0 HANSEN, JANA K Gross Payroll $1,477.23 Idaho Falls ID 6/20/2016 0 Hansen, Kelsee Gross Payroll $2,725.00 Rexburg ID 6/20/2016 0 Hansen, Kylee Kay Gross Payroll $631.85 Ririe ID 6/20/2016 0 Hansen, Mary Mortenson Gross Payroll $2,933.37 Ammon ID 6/20/2016 0 Hansen, Stacy A Gross Payroll $3,129.08 Ammon ID 6/20/2016 0 Hansen, TIdaho Fallsfany Rae Gross Payroll $1,048.85 Idaho Falls ID 6/1/2016 198916 611126 Hanson Janitorial Supply, Inc.Equipment $96.87 Pocatello ID 6/20/2016 0 Hanson, Debra Jo Gross Payroll $4,713.50 Idaho Falls ID 6/20/2016 0 Hanson, Paul D Gross Payroll $3,370.37 Idaho Falls ID 6/23/2016 0 2606-05/16-01 Harbor Freight Tools Supplies $52.99 Idaho Falls ID 6/23/2016 0 2606-05/16-03 Harbor Freight Tools Supplies $133.41 Idaho Falls ID 6/30/2016 0 2606-06/16-03 Harbor Freight Tools Supplies $17.98 Idaho Falls ID 6/20/2016 0 Harger, John W Gross Payroll $3,464.78 St Anthony ID 6/20/2016 0 Hargraves, Cheri L Gross Payroll $1,355.53 Idaho Falls ID 6/20/2016 0 Hargraves, Teri K Gross Payroll $5,250.58 Idaho Falls ID 6/20/2016 0 Harmon, Mallory B Gross Payroll $2,290.05 Idaho Falls ID 6/20/2016 0 Haroldsen, Allen Jay Gross Payroll $210.50 Idaho Falls ID 6/20/2016 0 Haroldsen, Grant E Gross Payroll $4,496.41 Idaho Falls ID 6/20/2016 0 Haroldsen, Tonya L Gross Payroll $970.85 Idaho Falls ID 6/20/2016 0 Harp, Melissa M Gross Payroll $3,149.50 Idaho Falls ID 6/17/2016 199327 TV 16-127 Harper, Christina Out of District Travel $161.00 Iona ID 6/20/2016 0 Harper, Christina Gross Payroll $591.54 Iona ID 6/20/2016 0 Harper, Laura L Gross Payroll $1,909.75 Idaho Falls ID 6/20/2016 0 Harrigfeld, Brett Cleve Gross Payroll $1,969.00 Idaho Falls ID 6/10/2016 199128 Harrington, Ty Christopher Gross Payroll $127.50 Ammon ID 6/15/2016 199196 Mileage 12/21-05/12 Harris, Creighton In-District Travel $325.47 Idaho Falls ID 6/20/2016 0 Harris, Creighton P Gross Payroll $5,550.17 Idaho Falls ID 6/9/2016 199047 Lunch Refund Harris, Dena Returnable Deposits $12.85 Idaho Falls ID 6/20/2016 0 Harris, Erica K Gross Payroll $3,407.50 Idaho Falls ID 6/20/2016 0 Harris, Kevin B Gross Payroll $2,600.92 Idaho Falls ID 6/20/2016 0 Harris, Lori Ann Gross Payroll $729.60 Idaho Falls ID 6/20/2016 0 Harris, Marla K Gross Payroll $966.32 Idaho Falls ID 6/20/2016 0 Harrison, Jennica Gross Payroll $1,121.64 Idaho Falls ID 6/20/2016 0 Hart, Cheri L Gross Payroll $809.00 Iona ID 6/20/2016 0 Hart, Jamie Dawn Gross Payroll $699.08 Idaho Falls ID 6/20/2016 0 Hart, Melanie G Gross Payroll $2,725.00 Idaho Falls ID 6/20/2016 0 Hart, Nicole J Gross Payroll $4,702.69 Idaho Falls ID 6/20/2016 0 Hart, Penny L Gross Payroll $4,245.50 Idaho Falls ID 6/20/2016 0 Hartman, Lynette Gross Payroll $601.67 Idaho Falls ID 6/20/2016 0 Harvey, JennIdaho Fallser Lee Gross Payroll $695.52 Idaho Falls ID 6/20/2016 0 Hathaway, Taff Lynn Gross Payroll $2,955.75 Idaho Falls ID 6/20/2016 0 Havens, Rachael K Gross Payroll $2,840.00 Idaho Falls ID 6/20/2016 0 Hawkes, Maggie S Gross Payroll $445.48 Idaho Falls ID 6/9/2016 199048 0845046-IN Hawkins Commercial Appliance Service IncSupplies - Maintenance & Repair Supplies $283.17 Englewood CO 6/20/2016 199299 Hawkins, Katherine Amanda Gross Payroll $199.75 Rexburg ID 6/20/2016 0 Hawkins, Natalie Bessie Gross Payroll $137.38 Idaho Falls ID 6/9/2016 199049 Home Depot 05/25/16 Haws, Craig R Supplies $30.51 Idaho Falls ID 6/9/2016 199049 Walmart 05/24/2016 Haws, Craig R Supplies $18.05 Idaho Falls ID 6/20/2016 0 Haws, Craig R Gross Payroll $2,725.00 Idaho Falls ID 6/2/2016 198974 TV 16-070 Haws, Viola Joyce Out of District Travel $288.00 Idaho Falls ID 6/20/2016 0 Haws, Viola Joyce Gross Payroll $3,570.46 Idaho Falls ID 6/20/2016 0 Hay, Ronald O Gross Payroll $2,912.22 Blackfoot ID 6/20/2016 0 Haynes, Angela D Gross Payroll $3,336.08 Idaho Falls ID 6/2/2016 199002 Hayward, Elissa Lynn Gross Payroll $195.00 Iona ID 6/20/2016 0 Hayward, Elissa Lynn Gross Payroll $1,088.11 Iona ID 6/2/2016 0 14044552 HD Fowler Company Supplies $33.10 Bellevue WA 6/2/2016 0 C368971 HD Fowler Company Supplies ($33.10)Bellevue WA 6/20/2016 199304 Heaps, Julie A Gross Payroll $733.40 Idaho Falls ID 6/20/2016 0 Hebdon, Cole J Gross Payroll $1,014.26 Idaho Falls ID 6/20/2016 0 Heiner, Doyle F Gross Payroll $2,156.63 Rigby ID 6/20/2016 0 Heiner, Rebecca Lynn Gross Payroll $606.99 Idaho Falls ID 6/20/2016 0 Heiselmann, Edna M Gross Payroll $2,445.17 Idaho Falls ID 6/20/2016 0 Helgeson, Christopher Bjorn Gross Payroll $2,840.00 Idaho Falls ID 6/20/2016 0 Henderson, Tara Coralee Gross Payroll $710.14 Iona ID 6/20/2016 0 Hendricks, Margaret J Gross Payroll $1,120.95 Ammon ID 6/15/2016 199197 45269 Hendrickson's Towing, Inc.Property Services $250.00 Idaho Falls ID 6/20/2016 0 Hendry, Sarah Kathryn Gross Payroll $2,752.50 Idaho Falls ID 6/20/2016 0 Hennefer, Keri Lyn Gross Payroll $251.80 Ammon ID 6/20/2016 0 Henry, Candice L Gross Payroll $2,602.45 Idaho Falls ID 6/20/2016 0 Henry, Lauri Gross Payroll $2,752.50 Ammon ID 6/20/2016 0 Henscheid, Elaina Lea Gross Payroll $532.91 Idaho Falls ID 6/30/2016 199536 TV 16-139 R Herbst, Bradley C Out of District Travel $311.91 Island Park ID 6/20/2016 0 Herbst, Bradley C Gross Payroll $5,844.74 Island Park ID 6/23/2016 0 2086-5/16-18 Herff Jones 99394 Supplies $337.00 Chicago IL 6/23/2016 0 2086-5/16-19 Herff Jones 99394 Supplies $514.30 Chicago IL 6/9/2016 199050 781918 Herff Jones, Inc. (99292)Supplies $909.59 Chicago IL 6/22/2016 199407 784443 Herff Jones, Inc. (99292)Supplies $111.74 Chicago IL 6/20/2016 0 Herker, Danielle Kathryn Gross Payroll $1,837.89 Pocatello ID 6/20/2016 0 Hernandez, Magali Gross Payroll $1,625.32 Idaho Falls ID 6/20/2016 0 Hernandez, Maria Brenda Gross Payroll $1,744.23 Idaho Falls ID 6/20/2016 0 Herrick, LeeAnn S Gross Payroll $931.83 Idaho Falls ID 6/20/2016 0 Herrin, Alyssa Grace Gross Payroll $3,172.59 Idaho Falls ID 6/20/2016 0 Hicken, LeAnne Gross Payroll $1,270.99 Idaho Falls ID 6/20/2016 0 Hickman, Amber Rose Blaylock Gross Payroll $4,150.00 Rigby ID 6/20/2016 0 Hicks, Rhonda L Gross Payroll $786.96 Ammon ID 6/20/2016 0 Higham, Melissa S Gross Payroll $2,752.50 Idaho Falls ID 6/20/2016 0 Hildebrandt, Sally A Gross Payroll $4,896.41 Idaho Falls ID 6/20/2016 0 Hill, Brandon Levi Gross Payroll $98.18 Idaho Falls ID 6/20/2016 0 Hill, Emily Jane Gross Payroll $1,014.08 Rexburg ID 6/20/2016 0 Hill, Jeanna S Gross Payroll $480.17 Iona ID 6/20/2016 0 Hill, Lauren Phyllis Sanderson Gross Payroll $2,752.50 Rigby ID 6/20/2016 0 Hill, Leslie Washburn Gross Payroll $4,220.50 Idaho Falls ID 6/20/2016 0 Hillyard, Glenette P. Gross Payroll $1,086.21 Idaho Falls ID 6/20/2016 0 Hillyard, Mark D Gross Payroll $3,661.41 Idaho Falls ID 6/23/2016 0 6033-5/16-31 Hilton - Credit Card Vendor Out of District Travel $245.28 Credit Card Vendor . 6/23/2016 0 6033-5/16-40 Hilton - Credit Card Vendor Out of District Travel $200.48 Credit Card Vendor . 6/20/2016 199311 Hinton, David Scott Jr Gross Payroll $1,000.00 Iona ID 6/20/2016 0 Hix, Michaelena Gross Payroll $7,716.75 Idaho Falls ID 6/20/2016 0 Hix, Sara D Gross Payroll $202.19 Ammon ID 6/20/2016 0 Hobbs, Aubrey Ann Gross Payroll $4,919.17 Rexburg ID 6/20/2016 0 Hobbs, Joshua T Gross Payroll $3,602.50 Shelley ID 6/23/2016 0 5944-5/16-26 Hobby Lobby -Credit Card Vendor Employee Appreciation $4.95 Credit Card Vendor . 6/30/2016 0 6221-6/16-13 Hobby Lobby -Credit Card Vendor Supplies $94.20 Credit Card Vendor . 6/30/2016 0 1226-6/16-04 Hobby Lobby -Credit Card Vendor Supplies $45.32 Credit Card Vendor . 6/30/2016 0 1226-6/16-06 Hobby Lobby -Credit Card Vendor Supplies $2.53 Credit Card Vendor . 6/20/2016 0 Hodges, Emily V Gross Payroll $624.87 Idaho Falls ID 6/20/2016 0 Hodges, Kolton Ray Gross Payroll $2,977.21 Idaho Falls ID 6/20/2016 0 Hodges, Makenzie Marie Gross Payroll $863.92 Rigby ID 6/20/2016 0 Hodson, Vicki Lynn Gross Payroll $2,725.00 Idaho Falls ID 6/20/2016 0 Holcomb, Deborah E Gross Payroll $1,100.14 Idaho Falls ID 6/23/2016 0 6033-5/16-22 Holiday Inn -Credit Card Vendor Out of District Travel $356.00 Credit Card Vendor . 6/23/2016 0 6033-5/16-23 Holiday Inn -Credit Card Vendor Out of District Travel $356.00 Credit Card Vendor . 6/30/2016 0 2102-6/16-06 Holiday Inn -Credit Card Vendor Out of District Travel $594.00 Credit Card Vendor . 6/1/2016 198917 18671 Holiday Motor Coach LLC Transportation - Contracted $2,483.00 Idaho Falls ID 6/1/2016 198917 19032 Holiday Motor Coach LLC Transportation - Contracted $1,475.00 Idaho Falls ID 6/1/2016 198917 18924 Holiday Motor Coach LLC Transportation - Contracted $2,138.50 Idaho Falls ID 6/9/2016 199051 19081 Holiday Motor Coach LLC Transportation - Contracted $1,500.00 Idaho Falls ID 6/15/2016 199198 18625 Holiday Motor Coach LLC Transportation - Contracted $2,000.00 Idaho Falls ID 6/15/2016 199198 18684 Holiday Motor Coach LLC Transportation - Contracted $550.00 Idaho Falls ID 6/15/2016 199198 18685 Holiday Motor Coach LLC Transportation - Contracted $2,667.00 Idaho Falls ID 6/15/2016 199198 18953 Holiday Motor Coach LLC Transportation - Contracted $3,904.50 Idaho Falls ID 6/15/2016 199198 18954 Holiday Motor Coach LLC Transportation - Contracted $3,465.00 Idaho Falls ID 6/15/2016 199198 18962 Holiday Motor Coach LLC Transportation - Contracted $850.00 Idaho Falls ID 6/15/2016 199198 18971 Holiday Motor Coach LLC Transportation - Contracted $1,150.00 Idaho Falls ID 6/15/2016 199198 19035 Holiday Motor Coach LLC Transportation - Contracted $500.00 Idaho Falls ID 6/20/2016 0 Holloway, Amy H Gross Payroll $3,784.86 Chubbuck ID 6/20/2016 0 Holman, Judy A Gross Payroll $1,161.51 Idaho Falls ID 6/20/2016 0 Holst, Mary E Gross Payroll $886.60 Ucon ID 6/20/2016 0 Holt, Jenny Danielle Gross Payroll $2,927.50 Idaho Falls ID 6/20/2016 0 Holtom, Beverly Lalia Gross Payroll $3,672.66 Idaho Falls ID 6/1/2016 198918 3020120 Home Depot Supplies $10.81 Columbus OH 6/1/2016 198918 3052069 Home Depot Supplies $13.62 Columbus OH 6/1/2016 198918 8014920 Home Depot Supplies $52.08 Columbus OH 6/1/2016 198918 8594019 Home Depot Supplies $32.79 Columbus OH 6/1/2016 198918 8594019 Home Depot Supplies $16.97 Columbus OH 6/1/2016 198918 3015514 - 2016 Home Depot Building Components $18.97 Columbus OH 6/15/2016 199199 6063571 Home Depot Supplies $13.97 Columbus OH 6/15/2016 199199 1064311 Home Depot Supplies $44.86 Columbus OH 6/15/2016 199199 11392 Home Depot Supplies $20.97 Columbus OH 6/15/2016 199199 4010962 Home Depot Supplies $10.84 Columbus OH 6/15/2016 199199 1011287 Home Depot Buildings $499.80 Columbus OH 6/22/2016 199408 8022093 Home Depot Supplies $161.66 Columbus OH 6/22/2016 199408 4054559 Home Depot Supplies $95.00 Columbus OH 6/22/2016 199408 4065304 Home Depot Supplies $134.02 Columbus OH 6/22/2016 199408 4054559 Home Depot Supplies $45.00 Columbus OH 6/22/2016 199408 4012160 Home Depot Supplies $5.42 Columbus OH 6/22/2016 199408 4022510 Home Depot Supplies $52.00 Columbus OH 6/23/2016 0 6074-5/16-15 Home Depot Supplies- Kitchen Supplies/Small Equipment $23.61 Columbus OH 6/30/2016 199537 6013136 Home Depot Supplies $3.12 Columbus OH 6/30/2016 199537 6023367 Home Depot Supplies $24.94 Columbus OH 6/30/2016 199537 9024300 Home Depot Supplies $16.64 Columbus OH 6/30/2016 199537 7023234 Home Depot Supplies $99.00 Columbus OH 6/30/2016 199537 1012545 Home Depot Supplies $49.34 Columbus OH 6/30/2016 199537 2065560 Home Depot Supplies $67.07 Columbus OH 6/30/2016 199537 4031302 Home Depot Supplies $1.98 Columbus OH 6/30/2016 199537 9024308 Home Depot Supplies $9.19 Columbus OH 6/30/2016 0 6330-6/16-05 Home Depot Supplies $16.78 Columbus OH 6/30/2016 0 6330-6/16-09 Home Depot Supplies $578.21 Columbus OH 6/30/2016 0 1226-6/16-19 Home Depot Supplies $689.47 Columbus OH 6/30/2016 199537 9024308 Home Depot Supplies $14.97 Columbus OH 6/30/2016 199537 12684 Home Depot Supplies $10.23 Columbus OH 6/30/2016 199537 31430 Home Depot Supplies $59.91 Columbus OH 6/30/2016 199537 2012376 Home Depot Supplies $141.37 Columbus OH 6/30/2016 199537 6023377 Home Depot Supplies $176.80 Columbus OH 6/30/2016 199537 9024237 Home Depot Buildings $607.62 Columbus OH 6/30/2016 199537 13960 Home Depot Buildings $17.60 Columbus OH 6/20/2016 0 Homer, Randy N Gross Payroll $1,870.66 Idaho Falls ID 6/23/2016 0 6033-5/16-34 Homewood Suites -Credit Card Vendor Out of District Travel $943.26 Credit Card Vendor . 6/23/2016 0 9049-5/16-29 Honors Grad - Credit Card Vendor Supplies $56.28 Credit Card Vendor . 6/20/2016 0 Hood, Arthur A Gross Payroll $4,523.08 Rigby ID 6/23/2016 199362 Hoogland, Shauna Marie Gross Payroll $748.16 Idaho Falls ID 6/20/2016 0 Hoopes, Jodi Lynn Gross Payroll $2,725.00 Ammon ID 6/9/2016 199052 mileage 4/20-5/17/16 Hope, Denise T In-District Travel $97.85 Idaho Falls ID 6/17/2016 199328 TV 16-127 Hope, Denise T Out of District Travel $253.00 Idaho Falls ID 6/20/2016 0 Hope, Denise T Gross Payroll $2,117.40 Idaho Falls ID 6/17/2016 199329 TV 16-127 Hope, Michele Lavon Out of District Travel $161.00 Idaho Falls ID 6/20/2016 0 Hope, Michele Lavon Gross Payroll $672.45 Idaho Falls ID 6/20/2016 0 Hopkins, Jacquie Lynn Gross Payroll $2,752.50 Ammon ID 6/15/2016 199200 78214 Horizon Software International LLC Employee Training and Development Services $1,500.00 Atlanta GA 6/20/2016 0 Horkley, Jeanette Gross Payroll $933.09 Idaho Falls ID 6/22/2016 199409 Lowes 11/23/2015 Horman, Patti Supplies $271.85 Iona ID 6/20/2016 0 Horman, Patti R Gross Payroll $5,281.41 Iona ID 6/20/2016 0 Hornberger, MaryLee Bevan Gross Payroll $2,771.25 Rigby ID 6/20/2016 0 Hornby, Melissa J Gross Payroll $3,685.83 Idaho Falls ID 6/20/2016 0 Horrocks, JennIdaho Fallser L Gross Payroll $1,042.70 Ammon ID 6/20/2016 0 Horton, Allen Dolph Gross Payroll $1,092.58 Iona ID 6/20/2016 0 Hosmer, Andrea Elizabeth Gross Payroll $508.36 Idaho Falls ID 6/14/2016 199142 Hostert, Linda Gross Payroll $6,600.00 Idaho Falls ID 6/20/2016 0 Hostert, Linda Gross Payroll $4,725.58 Idaho Falls ID 6/20/2016 0 House, Kimberly A Gross Payroll $745.89 Ammon ID 6/20/2016 0 Housley, Austin James Gross Payroll $1,000.00 Idaho Falls ID 6/20/2016 0 Housley, Deelynn Gross Payroll $3,249.96 Idaho Falls ID 6/20/2016 0 Howard, Gordon W Gross Payroll $7,596.41 Shelley ID 6/20/2016 0 Howard, Kari Lena Gross Payroll $2,725.00 Ammon ID 6/20/2016 0 Howard, Vincent F Gross Payroll $2,540.04 Idaho Falls ID 6/20/2016 0 Howell, Anne M Gross Payroll $3,602.50 Idaho Falls ID 6/20/2016 0 Hudson, Wendy C Gross Payroll $3,602.50 Ammon ID 6/20/2016 0 Huerta, Arturo Gross Payroll $2,602.45 Idaho Falls ID 6/20/2016 0 Hughes, Janice Gross Payroll $4,412.08 Ammon ID 6/20/2016 0 Hulbert, Amber Marie Gross Payroll $59.50 Rexburg ID 6/20/2016 0 Huls, Lesley Gross Payroll $831.85 Idaho Falls ID 6/20/2016 0 Humphries, Bart Adam Gross Payroll $590.75 Idaho Falls ID 6/20/2016 0 Humphries, Jackie Gross Payroll $4,248.58 Idaho Falls ID 6/20/2016 0 Hunsaker, Lisa Gross Payroll $2,725.00 Idaho Falls ID 6/20/2016 0 Hunt, Rachael Elizabeth Gross Payroll $2,160.88 Bakersfield CA 6/20/2016 0 Hunting, Elena E Gross Payroll $825.76 Idaho Falls ID 6/30/2016 199538 AWS 05/09/2016 Huntsman, Brad Supplies $470.00 Ammon ID 6/20/2016 0 Huntsman, Bradley G Gross Payroll $3,585.50 Ammon ID 6/20/2016 0 Huntsman, Jill S Gross Payroll $4,124.74 Rigby ID 6/20/2016 0 Huntsman, Peter K Gross Payroll $3,647.42 Rigby ID 6/20/2016 0 Huskey, Kathryn L Gross Payroll $691.51 Idaho Falls ID 6/20/2016 0 Hussey, Catrina Valae Gross Payroll $419.75 Ammon ID 6/9/2016 199053 Lunch Refund Hyde, Brenda Returnable Deposits $24.35 Iona ID 6/14/2016 199279 TV 16-130a IAPT Out of District Travel $1,600.00 Boise ID 6/14/2016 199279 TV 16-130a IAPT Out of District Travel $200.00 Boise ID 6/21/2016 199460 TV 16-130 B IAPT Employee Training and Development Services $210.00 Boise ID 6/30/2016 0 1383-6/16-08 IASA Employee Training and Development Services $260.00 Boise ID 6/30/2016 0 7243-6/16-08 ICracked - Credit Card Vendor Supplies $60.78 Credit Card Vendor . 6/30/2016 0 7243-6/16-09 ICracked - Credit Card Vendor Supplies $417.80 Credit Card Vendor . 6/30/2016 0 7243-6/16-16 ICracked - Credit Card Vendor Supplies $22.73 Credit Card Vendor . 6/30/2016 0 6066-6/16-03 Idaho Association of School Business Off Purchased Services - Other $665.00 Hailey ID 6/23/2016 199369 V477971 Idaho Child Suppt.Misc. Withholding - Employee Share $356.29 Boise ID 6/23/2016 199369 V652443 Idaho Child Suppt.Misc. Withholding - Employee Share $1,764.26 Boise ID 6/23/2016 0 0236-5/16-04 Idaho Falls Airport -Credit Card Vendor Out of District Travel $28.00 Credit Card Vendor . 6/23/2016 0 6025-5/16-19 Idaho Falls Airport -Credit Card Vendor Out of District Travel $28.00 Credit Card Vendor . 6/23/2016 0 6033-5/16-32 Idaho Falls Airport -Credit Card Vendor Out of District Travel $28.00 Credit Card Vendor . 6/30/2016 0 6033-6/16-14 Idaho Falls Aquatic Center -Credit Card VendorSupplies $148.00 Credit Card Vendor . 6/30/2016 0 6033-6/16-19 Idaho Falls Aquatic Center -Credit Card VendorSupplies $231.99 Credit Card Vendor . 6/23/2016 0 6264-5/16-01 Idaho Falls Chamber of Commerce -Credit Card VendorNon-travel Meals, Food and Snacks $16.00 Credit Card Vendor . 6/30/2016 0 6033-6/16-10 Idaho Falls Recreation - Credit Card Supplies $385.20 Credit Card Vendor . 6/30/2016 0 6033-6/16-15 Idaho Falls Recreation - Credit Card Supplies $37.10 Credit Card Vendor . 6/30/2016 0 6033-6/16-22 Idaho Falls Recreation - Credit Card Supplies $50.00 Credit Card Vendor . 6/9/2016 199054 1535 Idaho Regional Optical Network, Inc Communications $200.00 Boise ID 6/1/2016 198919 134066 Idaho Steel Products Supplies $20.00 Idaho Falls ID 6/30/2016 199539 134384 Idaho Steel Products Supplies - Maintenance & Repair Supplies $17.00 Idaho Falls ID 6/30/2016 199539 134413 Idaho Steel Products Supplies - Maintenance & Repair Supplies $17.00 Idaho Falls ID 6/30/2016 199540 569999 Idaho Transmission Warehouse.Supplies - Transportation $249.12 Idaho Falls ID 6/9/2016 199055 11400 Ideacom ECSI Buildings $159.59 Idaho Falls ID 6/30/2016 0 7243-6/16-23 Idaho FallsIXIT - Credit Card Vendor Technology Software - Mobile Device Mgmt.$58.96 Credit Card Vendor . 6/1/2016 198920 BHS 07/01/2016 IHSAA Prepaid Expenses $4,696.00 Boise ID 6/1/2016 198920 HHS 07/01/2016 IHSAA Prepaid Expenses $4,696.00 Boise ID 6/30/2016 0 6082-6/16-06 IJUMP Supplies $356.40 Idaho Falls ID 6/20/2016 0 Ilsley, Charles J Gross Payroll $1,916.64 Idaho Falls ID 6/1/2016 198921 64827 Industrial Hose/Fittings*Supplies $57.66 Idaho Falls ID 6/9/2016 199056 64974 Industrial Hose/Fittings*Supplies $39.18 Idaho Falls ID 6/15/2016 199201 65008 Industrial Hose/Fittings*Supplies - Transportation $22.59 Idaho Falls ID 6/30/2016 199541 65822 Industrial Hose/Fittings*Supplies $67.38 Idaho Falls ID 6/30/2016 199541 65238 Industrial Hose/Fittings*Supplies - Transportation $2.84 Idaho Falls ID 6/30/2016 199541 65398 Industrial Hose/Fittings*Supplies - Maintenance & Repair Supplies $47.03 Idaho Falls ID 6/30/2016 199541 65626 Industrial Hose/Fittings*Supplies - Maintenance & Repair Supplies $63.58 Idaho Falls ID 6/20/2016 0 Infanger, Tommy W Gross Payroll $853.43 Idaho Falls ID 6/9/2016 199057 Lunch Refund Inskeep, Linda Returnable Deposits $7.05 Blackfoot ID 6/9/2016 199058 1605-135201 Intermountain Concrete Specialties Supplies $256.53 Salt Lake City UT 6/9/2016 199058 1605-135609 Intermountain Concrete Specialties Supplies $171.02 Salt Lake City UT 6/22/2016 199410 29727130006 Intermountain Gas Co Natural Gas $65.43 Boise ID 6/22/2016 199410 29727130006 Intermountain Gas Co Natural Gas $125.23 Boise ID 6/22/2016 199410 29727130006 Intermountain Gas Co Natural Gas $56.68 Boise ID 6/22/2016 199410 29727130006 Intermountain Gas Co Natural Gas $2.73 Boise ID 6/22/2016 199410 29727130006 Intermountain Gas Co Natural Gas $10.75 Boise ID 6/22/2016 199410 29727130006 Intermountain Gas Co Natural Gas $330.06 Boise ID 6/22/2016 199410 29727130006 Intermountain Gas Co Natural Gas $375.25 Boise ID 6/22/2016 199410 29727130006 Intermountain Gas Co Natural Gas $30.44 Boise ID 6/22/2016 199410 29727130006 Intermountain Gas Co Natural Gas $495.19 Boise ID 6/22/2016 199410 29727130006 Intermountain Gas Co Natural Gas $295.10 Boise ID 6/22/2016 199410 29727130006 Intermountain Gas Co Natural Gas $270.75 Boise ID 6/22/2016 199410 29727130006 Intermountain Gas Co Natural Gas $2,015.67 Boise ID 6/22/2016 199410 29727130006 Intermountain Gas Co Natural Gas $215.66 Boise ID 6/22/2016 199410 29727130006 Intermountain Gas Co Natural Gas $332.98 Boise ID 6/22/2016 199410 29727130006 Intermountain Gas Co Natural Gas $234.60 Boise ID 6/22/2016 199410 29727130006 Intermountain Gas Co Natural Gas $324.70 Boise ID 6/22/2016 199410 29727130006 Intermountain Gas Co Natural Gas $279.79 Boise ID 6/22/2016 199410 29727130006 Intermountain Gas Co Natural Gas $366.44 Boise ID 6/22/2016 199410 29727130006 Intermountain Gas Co Natural Gas $478.04 Boise ID 6/22/2016 199410 29727130006 Intermountain Gas Co Natural Gas $1,204.48 Boise ID 6/22/2016 199410 89820343997 Intermountain Gas Co Natural Gas $2.81 Boise ID 6/22/2016 199410 29727130006 Intermountain Gas Co Natural Gas $283.98 Boise ID 6/22/2016 199410 29727130006 Intermountain Gas Co Natural Gas $23.15 Boise ID 6/22/2016 199410 29727130006 Intermountain Gas Co Natural Gas $2.06 Boise ID 6/22/2016 199410 29727130006 Intermountain Gas Co Natural Gas $500.63 Boise ID 6/22/2016 199410 29727130006 Intermountain Gas Co Natural Gas $610.60 Boise ID 6/22/2016 199410 29727130006 Intermountain Gas Co Natural Gas $306.79 Boise ID 6/9/2016 199059 1452729 Intermountain Lock And Security Supply Supplies ($34.50)Salt Lake City UT 6/9/2016 199059 1452054 Intermountain Lock And Security Supply Supplies $3,453.50 Salt Lake City UT 6/22/2016 199411 1463093 Intermountain Lock And Security Supply Supplies $279.60 Salt Lake City UT 6/30/2016 199542 1458399 Intermountain Lock And Security Supply Supplies $28.47 Salt Lake City UT 6/30/2016 199542 1462560 Intermountain Lock And Security Supply Supplies ($28.47)Salt Lake City UT 6/30/2016 199542 1465613 Intermountain Lock And Security Supply Supplies $1,481.98 Salt Lake City UT 6/30/2016 199542 1465630 Intermountain Lock And Security Supply Supplies $150.48 Salt Lake City UT 6/30/2016 199542 1468740 Intermountain Lock And Security Supply Supplies $174.23 Salt Lake City UT 6/30/2016 199542 1473883 Intermountain Lock And Security Supply Supplies $147.08 Salt Lake City UT 6/30/2016 199542 1467603 Intermountain Lock And Security Supply Supplies $153.80 Salt Lake City UT 6/30/2016 199542 1468225 Intermountain Lock And Security Supply Supplies $269.84 Salt Lake City UT 6/9/2016 199060 1605-143329 Intermountain Wood Supplies $454.90 Salt Lake City UT 6/1/2016 198922 1.917E+12 Interstate All Battery Center (Logan)Supplies $16.80 Logan UT 6/30/2016 199543 22229926 Interstate Battery Sys.Supplies - Transportation $223.90 Twin Falls ID 6/15/2016 199202 50028.00 06/01/2016 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $243.04 Idaho Falls ID 6/15/2016 199202 50028.00 06/01/2016 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $275.80 Idaho Falls ID 6/15/2016 199202 50028.00 06/01/2016 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $185.50 Idaho Falls ID 6/15/2016 199202 50028.00 06/01/2016 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $209.44 Idaho Falls ID 6/15/2016 199202 50028.00 06/01/2016 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $285.88 Idaho Falls ID 6/15/2016 199202 50028.00 06/01/2016 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $267.82 Idaho Falls ID 6/15/2016 199202 50028.00 06/01/2016 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $654.64 Idaho Falls ID 6/15/2016 199202 50028.00 06/01/2016 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $93.52 Idaho Falls ID 6/15/2016 199202 50028.00 06/01/2016 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $445.90 Idaho Falls ID 6/23/2016 0 5878-5/16-01 IPart 2 - Credit Card Vendor Supplies $28.99 Credit Card Vendor . 6/30/2016 0 7243-6/16-20 IPart 2 - Credit Card Vendor Supplies $14.99 Credit Card Vendor . 6/30/2016 0 7243-6/16-25 IPart 2 - Credit Card Vendor Technology Software - Mobile Device Mgmt.$14.99 Credit Card Vendor . 6/20/2016 0 Irene, Hannah May Gross Payroll $178.50 Rexburg ID 6/20/2016 0 V101452 IRS Federal Tax Withholding - Employee Share $13,286.74 Ogden UT 6/20/2016 0 V252025 IRS Federal Tax Withholding - Employee Share ($84.69)Ogden UT 6/20/2016 0 V352443 IRS Federal Tax Withholding - Employee Share $17.91 Ogden UT 6/20/2016 0 V481075 IRS Federal Tax Withholding - Employee Share $163.95 Ogden UT 6/20/2016 0 V545 IRS Federal Tax Withholding - Employee Share $42.08 Ogden UT 6/20/2016 0 V561298 IRS Federal Tax Withholding - Employee Share $228,009.56 Ogden UT 6/20/2016 0 V580776 IRS Federal Tax Withholding - Employee Share $59.82 Ogden UT 6/20/2016 0 V711880 IRS Federal Tax Withholding - Employee Share $11.12 Ogden UT 6/20/2016 0 V718654 IRS Federal Tax Withholding - Employee Share $84.69 Ogden UT 6/20/2016 0 V95607 IRS Federal Tax Withholding - Employee Share $4,799.71 Ogden UT 6/30/2016 0 V103209 IRS Federal Tax Withholding - Employee Share $354.65 Ogden UT 6/30/2016 0 V217510 IRS Federal Tax Withholding - Employee Share $143.35 Ogden UT 6/30/2016 0 V273213 IRS Federal Tax Withholding - Employee Share ($125.70)Ogden UT 6/30/2016 0 V565944 IRS Federal Tax Withholding - Employee Share $430.26 Ogden UT 6/30/2016 0 V687851 IRS Federal Tax Withholding - Employee Share ($473.49)Ogden UT 6/30/2016 0 V709301 IRS Federal Tax Withholding - Employee Share $138.48 Ogden UT 6/20/2016 0 Irvine, Steven Ray Gross Payroll $2,068.60 Idaho Falls ID 6/9/2016 199061 Lunch Refund Irving, Christine Returnable Deposits $13.80 Idaho Falls ID 6/1/2016 198923 20105413 ISB Educatoinal Solutions Purchased Services - Other $14,308.41 Boise ID 6/15/2016 199203 20105516 ISB Educatoinal Solutions Purchased Services - Other $9,542.79 Boise ID 6/22/2016 199412 20105551 ISB Educatoinal Solutions Purchased Services - Other $6,128.54 Boise ID 6/30/2016 199544 20105569 ISB Educatoinal Solutions Purchased Services - Other $4,461.97 Boise ID 6/20/2016 0 Izatt, Lana Lee Gross Payroll $2,845.00 Idaho Falls ID 6/1/2016 198924 427993-33 Jack's Tire & Oil Supplies $69.00 North Logan UT 6/1/2016 198924 427277-37 Jack's Tire & Oil Property Services $261.34 North Logan UT 6/30/2016 199545 435589-33 Jack's Tire & Oil Property Services $20.00 North Logan UT 6/30/2016 199545 434575-33 Jack's Tire & Oil Supplies $72.00 North Logan UT 6/30/2016 199545 437362-33 Jack's Tire & Oil Supplies $10.00 North Logan UT 6/30/2016 199545 431276-37 Jack's Tire & Oil Property Services $47.50 North Logan UT 6/30/2016 199545 433451-37 Jack's Tire & Oil Property Services $1,091.64 North Logan UT 6/30/2016 199545 433431-37 Jack's Tire & Oil Supplies - Transportation $1,602.44 North Logan UT 6/30/2016 199545 435854-33 Jack's Tire & Oil Supplies - Transportation $700.83 North Logan UT 6/20/2016 0 Jackson, Amy M Gross Payroll $1,084.61 Idaho Falls ID 6/20/2016 0 Jackson, Brandon Michael Gross Payroll $3,761.46 Idaho Falls ID 6/20/2016 0 Jackson, Cody G Gross Payroll $3,507.00 Iona ID 6/14/2016 199133 Jackson, Heath M Gross Payroll $1,100.00 Ammon ID 6/20/2016 0 Jackson, Heath M Gross Payroll $7,178.17 Ammon ID 6/20/2016 0 Jackson, LuDean R Gross Payroll $1,280.45 Idaho Falls ID 6/20/2016 0 Jackson, Nancy Jo Gross Payroll $3,731.25 Idaho Falls ID 6/23/2016 0 6348-5/16-02 Jaker's Non-travel Meals, Food and Snacks $107.87 Idaho Falls ID 6/30/2016 0 1383-6/16-13 Jaker's Non-travel Meals, Food and Snacks $693.30 Idaho Falls ID 6/30/2016 0 0236-6/16-06 Jaker's Non-travel Meals, Food and Snacks $185.88 Idaho Falls ID 6/23/2016 0 0236-5/16-18 Jamba Juice Non-travel Meals, Food and Snacks $101.25 Idaho Falls ID 6/23/2016 0 0236-5/16-20 Jamba Juice Non-travel Meals, Food and Snacks $112.50 Idaho Falls ID 6/23/2016 0 0236-5/16-21 Jamba Juice Non-travel Meals, Food and Snacks $112.50 Idaho Falls ID 6/23/2016 0 6330-5/16-05 Jamba Juice Non-travel Meals, Food and Snacks $98.16 Idaho Falls ID 6/23/2016 0 6058-5/16-02 Jamba Juice Non-travel Meals, Food and Snacks $26.35 Idaho Falls ID 6/23/2016 0 5894-5/16-01 Jamba Juice Non-travel Meals, Food and Snacks $50.99 Idaho Falls ID 6/23/2016 0 5894-5/16-01 Jamba Juice Non-travel Meals, Food and Snacks $241.48 Idaho Falls ID 6/23/2016 0 6074-5/16-09 Jamba Juice Non-travel Meals, Food and Snacks $40.30 Idaho Falls ID 6/30/2016 0 5894-6/16-01 Jamba Juice Non-travel Meals, Food and Snacks $96.25 Idaho Falls ID 6/30/2016 0 6074-6/16-04 Jamba Juice Non-travel Meals, Food and Snacks $68.66 Idaho Falls ID 6/20/2016 0 James, Jodi Gross Payroll $497.84 Idaho Falls ID 6/20/2016 0 Janes, Kim R Gross Payroll $4,523.08 Idaho Falls ID 6/20/2016 0 Janson, Melissa A Gross Payroll $2,725.00 Idaho Falls ID 6/20/2016 0 Jarvis, Madison Rebecca Gross Payroll $539.86 Idaho Falls ID 6/30/2016 199486 Jarvis, Madison Rebecca Gross Payroll $180.00 Idaho Falls ID 6/20/2016 0 Jarvis, Trevor M Gross Payroll $3,656.24 Idaho Falls ID 6/23/2016 0 6025-5/16-31 JB's Restaurant - Credit Card Vendor Non-travel Meals, Food and Snacks $27.29 Credit Card Vendor . 6/23/2016 0 2086-5/16-25 JC Pennys - Credit Card Vendor Supplies $50.19 Credit Card Vendor . 6/20/2016 0 Jenkins, Jolene Gross Payroll $3,387.06 Idaho Falls ID 6/20/2016 0 Jenkins, Lisa M Gross Payroll $3,394.41 Ammon ID 6/20/2016 0 Jenkins, Loa Gross Payroll $432.60 Idaho Falls ID 6/20/2016 0 Jenkins, Maureen K Gross Payroll $6,536.00 Idaho Falls ID 6/20/2016 0 Jenks, Megan A Gross Payroll $1,762.97 Idaho Falls ID 6/20/2016 0 Jennings, Michael D Gross Payroll $133.24 Idaho Falls ID 6/20/2016 199297 Jensen, Ilean Gibson Gross Payroll $556.60 Ogden UT 6/20/2016 0 Jensen, Jill Gross Payroll $1,178.37 Idaho Falls ID 6/22/2016 199354 Jensen, Jill Gross Payroll $400.00 Idaho Falls ID 6/20/2016 0 JENSEN, LINDA A Gross Payroll $4,523.08 Idaho Falls ID 6/20/2016 0 Jensen, Nathan L Gross Payroll $711.06 Idaho Falls ID 6/20/2016 0 Jensen, Nicole Marie Gross Payroll $1,016.92 Idaho Falls ID 6/20/2016 0 Jessen, Desiree Ginny Gross Payroll $2,752.50 Ammon ID 6/23/2016 0 7000-5/16-07 Jimmy Johns -Credit Card Vendor Non-travel Meals, Food and Snacks $151.32 Credit Card Vendor . 6/23/2016 0 5886-5/16-01 Jimmy Johns -Credit Card Vendor Non-travel Meals, Food and Snacks $76.00 Credit Card Vendor . 6/23/2016 0 0236-5/16-08 Jimmy Johns -Credit Card Vendor Non-travel Meals, Food and Snacks $26.50 Credit Card Vendor . 6/30/2016 0 4036-6/16-11 Jimmy Johns -Credit Card Vendor Employee Training and Development Services $98.54 Credit Card Vendor . 6/9/2016 199062 98214 Jim's Trophy Room Employee Appreciation $15.00 Idaho Falls ID 6/9/2016 199062 98282 Jim's Trophy Room Employee Appreciation $5.00 Idaho Falls ID 6/15/2016 199204 98305 Jim's Trophy Room Employee Appreciation $5.00 Idaho Falls ID 6/15/2016 199204 98362 Jim's Trophy Room Employee Appreciation $10.00 Idaho Falls ID 6/15/2016 199204 98229 Jim's Trophy Room Supplies $26.50 Idaho Falls ID 6/15/2016 199204 98333 Jim's Trophy Room Supplies $26.00 Idaho Falls ID 6/23/2016 0 5985-5/16-10 Jim's Trophy Room Supplies $5.75 Idaho Falls ID 6/30/2016 0 5894-6/16-07 Jim's Trophy Room Supplies $45.00 Idaho Falls ID 6/30/2016 199546 98340 Jim's Trophy Room Supplies - Office Supplies $114.00 Idaho Falls ID 6/23/2016 0 6116-5/16-10 JK Promotions - Credit Card Vendor Advertising $177.25 Credit Card Vendor . 6/30/2016 0 1226-6/16-05 Jo-Ann Stores -Credit Card Vendor Supplies $12.71 Credit Card Vendor . 6/20/2016 0 Johansen, Erica Gross Payroll $553.00 Ammon ID 6/23/2016 199370 V972473 John Hancock Misc. Withholding - Employee Share $902.05 Boston MA 6/23/2016 0 7958-5/16-02 Johnny Carinos -Credit Card Vendor Non-travel Meals, Food and Snacks $16.95 Credit Card Vendor . 6/30/2016 0 6066-6/16-04 Johnny Carinos -Credit Card Vendor Supplies $25.00 Credit Card Vendor . 6/22/2016 199413 709913 Johnson Bros. Distr.Supplies $234.00 Idaho Falls ID 6/22/2016 199413 709984 Johnson Bros. Distr.Supplies $101.30 Idaho Falls ID 6/30/2016 199547 710211 Johnson Bros. Distr.Supplies $221.19 Idaho Falls ID 6/20/2016 0 Johnson, Alesha K Gross Payroll $3,344.25 Idaho Falls ID 6/20/2016 0 Johnson, Amber Marie Gross Payroll $677.48 Ammon ID 6/20/2016 0 Johnson, Anna E Gross Payroll $3,167.16 Idaho Falls ID 6/20/2016 0 Johnson, Brady K Gross Payroll $6,526.05 Idaho Falls ID 6/20/2016 0 Johnson, Bryce Charles Gross Payroll $666.79 Idaho Falls ID 6/20/2016 0 Johnson, Burley Ray Gross Payroll $60.78 Rexburg ID 6/20/2016 0 JOHNSON, DIXIE M Gross Payroll $2,544.85 Idaho Falls ID 6/20/2016 0 Johnson, Douglas Todd Gross Payroll $4,652.25 Idaho Falls ID 6/20/2016 0 Johnson, Erika L Gross Payroll $32.73 Idaho Falls ID 6/20/2016 0 Johnson, Jana L Gross Payroll $471.75 Ammon ID 6/9/2016 199063 Lunch Refund 2 Johnson, JennIdaho Fallser Returnable Deposits $11.20 Idaho Falls ID 6/20/2016 0 JOHNSON, JESSICA G Gross Payroll $3,607.33 Idaho Falls ID 6/20/2016 0 Johnson, Jody G Gross Payroll $760.84 Idaho Falls ID 6/15/2016 199205 mileage 5/2-6/2/16 Johnson, Karel L.In-District Travel $38.72 Idaho Falls ID 6/20/2016 0 Johnson, Karel L. Gross Payroll $1,470.14 Idaho Falls ID 6/20/2016 0 Johnson, Karyn D Gross Payroll $3,149.13 Rigby ID 6/20/2016 0 JOHNSON, KATHRYN A Gross Payroll $2,430.99 Idaho Falls ID 6/20/2016 0 Johnson, Kyle Donald Gross Payroll $2,785.00 Smoot WY 6/14/2016 199280 TV 16-130 Johnson, LaDawn E Out of District Travel $172.50 Idaho Falls ID 6/20/2016 0 Johnson, LaDawn E Gross Payroll $1,991.12 Idaho Falls ID 6/20/2016 0 Johnson, Mary Esther Gross Payroll $855.84 Shelley ID 6/20/2016 0 Johnson, Nyla Jean Gross Payroll $6,803.67 Idaho Falls ID 6/20/2016 0 JOHNSON, RONA J Gross Payroll $5,024.66 Rigby ID 6/20/2016 0 Johnson, Tyler S Gross Payroll $5,561.58 Idaho Falls ID 6/20/2016 0 Johnston, Bryan L Gross Payroll $5,526.75 Rigby ID 6/20/2016 0 Johnston, Elicia Diane Gross Payroll $434.78 Idaho Falls ID 6/20/2016 0 Johnston, Lana Jill Gross Payroll $2,823.33 Rigby ID 6/9/2016 199064 4000978 Johnstone Supply Supplies $55.34 Salt Lake City UT 6/30/2016 199548 4002031 Johnstone Supply Supplies - Maintenance & Repair Supplies $4.74 Salt Lake City UT 6/30/2016 199548 4002181 Johnstone Supply Supplies - Maintenance & Repair Supplies $21.61 Salt Lake City UT 6/20/2016 0 Johnstone, Erin Gross Payroll $596.63 Idaho Falls ID 6/20/2016 0 JollIdaho Fallsf, Ashley Daun Gross Payroll $3,602.50 Idaho Falls ID 6/20/2016 0 Jonak, Ronda L Gross Payroll $1,505.25 Idaho Falls ID 6/20/2016 0 Jones, Albert F Gross Payroll $2,752.50 Rexburg ID 6/15/2016 199206 Mileage 05/02-06/03 Jones, Ashurity Jann In-District Travel $126.77 Iona ID 6/20/2016 0 Jones, Ashurity Jann Gross Payroll $2,208.76 Iona ID 6/20/2016 0 Jones, Bryan Richard Gross Payroll $114.75 Rexburg ID 6/20/2016 0 Jones, Deborah A Gross Payroll $139.05 Rigby ID 6/20/2016 0 Jones, Todd Lee Gross Payroll $1,078.93 Idaho Falls ID 6/20/2016 0 Jones, Virginia B Gross Payroll $4,645.58 Idaho Falls ID 6/20/2016 0 Jones, Wendy Lee Gross Payroll $696.42 Idaho Falls ID 6/20/2016 0 Jones, Wes L Gross Payroll $2,450.97 Idaho Falls ID 6/20/2016 0 Jordan, Vaughn S Gross Payroll $4,126.08 Idaho Falls ID 6/20/2016 0 Joyner, Catherine Lynae Gross Payroll $892.32 Rigby ID 6/20/2016 0 Juckett, Emily C Gross Payroll $5,071.91 Ammon ID 6/20/2016 0 Judkins, Loreena K Gross Payroll $293.47 Ammon ID 6/20/2016 0 Judy, Jarom I Gross Payroll $4,169.25 Idaho Falls ID 6/14/2016 199281 TV 16-130 Judy, Karen M Out of District Travel $172.50 Iona ID 6/20/2016 0 Judy, Karen M Gross Payroll $5,349.70 Iona ID 6/21/2016 199461 TV 16-141 Julian, Kim Out of District Travel $309.96 Idaho Falls ID 6/21/2016 199461 TV 16-141 Julian, Kim Out of District Travel $115.00 Idaho Falls ID 6/20/2016 0 Julian, Kimberly J Gross Payroll $5,833.91 Idaho Falls ID 6/15/2016 199207 200036196 K-12 Management Educational Software and Licensing $5,237.50 Philadelphia PA 6/15/2016 199207 200036196 K-12 Management Educational Software and Licensing $2,680.00 Philadelphia PA 6/20/2016 0 Kalinowski, Amanda Blaire Gross Payroll $437.75 Rexburg ID 6/20/2016 0 Karstad, LaRee B Gross Payroll $2,918.50 Idaho Falls ID 6/23/2016 199371 V713137 Kathleen A McCallister, Trustee Misc. Withholding - Employee Share $500.00 Memphis TN 6/15/2016 199208 Mileage 05/01-05/31 Kay, Camille D In-District Travel $28.89 Idaho Falls ID 6/20/2016 0 Kay, Camille D Gross Payroll $1,152.62 Idaho Falls ID 6/15/2016 199209 Walmart 12/11/2015 Keeley, Tracy A Non-travel Meals, Food and Snacks $14.79 Idaho Falls ID 6/20/2016 0 Keeley, Tracy A Gross Payroll $3,394.41 Idaho Falls ID 6/20/2016 0 Keller, Lanie C Gross Payroll $6,658.50 Idaho Falls ID 6/20/2016 199292 Keller, TIdaho Fallsfany J Gross Payroll $630.72 Idaho Falls ID 6/1/2016 198925 3/16/2018 Kelley Real Estate Appraisers, Inc.Property Services $950.00 Idaho Falls,ID 6/20/2016 0 Kelley, Deborah L Gross Payroll $2,286.91 Idaho Falls ID 6/20/2016 0 Kelley, Michelle Gross Payroll $676.80 Idaho Falls ID 6/22/2016 199414 11431397 Kendall Hunt Publishing Company Textbooks $391.67 Dubuque IA 6/22/2016 199414 11432382 Kendall Hunt Publishing Company Textbooks $93.53 Dubuque IA 6/20/2016 0 Kennedy, Joseph S Gross Payroll $848.12 Ammon ID 6/20/2016 0 Kennedy, Thomas A Gross Payroll $6,095.42 Rigby ID 6/20/2016 0 Kennelly, Michael P Gross Payroll $4,126.08 Idaho Falls ID 6/17/2016 199330 TV 16-127 Kenney, Tausha M Out of District Travel $161.00 Idaho Falls ID 6/20/2016 0 Kenney, Tausha M Gross Payroll $599.46 Idaho Falls ID 6/23/2016 199372 V351535 Kentucky Child Support Enforcement Misc. Withholding - Employee Share $206.50 Lexington KY 6/23/2016 0 8022-5/16-09 Kentwood Lodge - Credit Card Vendor Out of District Travel $133.19 Credit Card Vendor . 6/1/2016 198926 IDFIN1822006 Kenworth Sales Idaho Falls Supplies - Transportation $167.32 Salt Lake City UT 6/20/2016 0 Keppner, Trenton M Gross Payroll $2,839.83 Idaho Falls ID 6/14/2016 199282 TV 16-130 Ker, David M Out of District Travel $453.30 Idaho Falls ID 6/20/2016 0 Ker, David M Gross Payroll $1,643.04 Idaho Falls ID 6/9/2016 199065 01IR9023 Key Line Automotive Supplies - Transportation $29.18 Idaho Falls ID 6/30/2016 199549 01IS4753 Key Line Automotive Supplies - Transportation $63.93 Idaho Falls ID 6/20/2016 0 Kidd, JennIdaho Fallser A Gross Payroll $5,151.08 Idaho Falls ID 6/20/2016 0 Kiefner, Edward R Jr Gross Payroll $798.25 Idaho Falls ID 6/20/2016 0 Kiestler, Lisa D Gross Payroll $1,990.49 Ammon ID 6/20/2016 0 Killian, Ronald K Gross Payroll $2,213.43 Idaho Falls ID 6/20/2016 0 Killpack, Nancy O. Gross Payroll $1,739.95 Idaho Falls ID 6/1/2016 198927 4903808 Kimball Midwest Supplies $199.48 Columbus OH 6/20/2016 0 Kimpson, Rebecca L Gross Payroll $2,752.50 Idaho Falls ID 6/20/2016 0 King, Karena M Gross Payroll $140.00 Iona ID 6/20/2016 0 Kingery, Kim K Gross Payroll $630.99 Ammon ID 6/20/2016 0 Kirby, Cori De Gross Payroll $2,752.50 Idaho Falls ID 6/20/2016 0 Kirchner, Cheryl A Gross Payroll $1,044.06 Idaho Falls ID 6/20/2016 0 Knapp, Corey Nicole Gross Payroll $1,376.25 Idaho Falls ID 6/20/2016 0 Knibbs, DeAnza G Gross Payroll $5,563.08 Lewisville ID 6/20/2016 0 Kniep, Michelle Rose Gross Payroll $2,752.50 Rigby ID 6/20/2016 0 Knowles, Kristine Gross Payroll $596.70 Idaho Falls ID 6/20/2016 0 Kohler, Leslie Ward Gross Payroll $1,376.70 Ammon ID 6/20/2016 0 Kohler, Thomas J Gross Payroll $3,559.00 Idaho Falls ID 6/20/2016 0 Kotter, Leanna Gina Gross Payroll $1,015.28 Idaho Falls ID 6/20/2016 0 Krei, Renee A Gross Payroll $4,999.67 Iona ID 6/15/2016 199210 114 Kristen's Tax Service, LLC.Professional & Technical Services $315.00 Idaho Falls ID 6/15/2016 199211 May-16 Krupp, Suzette Orchard Work Comp - Employer Share ($62.77)Idaho Falls ID 6/15/2016 199211 May-16 Krupp, Suzette Orchard Professional & Technical Services $3,174.75 Idaho Falls ID 6/15/2016 199211 May-16 Krupp, Suzette Orchard Professional & Technical Services $1,743.00 Idaho Falls ID 6/15/2016 199211 May-16 Krupp, Suzette Orchard Professional & Technical Services $1,307.25 Idaho Falls ID 6/20/2016 0 Kuchenbecker, Trenna D Gross Payroll $995.46 Idaho Falls ID 6/20/2016 0 Kuharske, Linda W Gross Payroll $4,593.91 Idaho Falls ID 6/20/2016 199300 Kunard, Suzette Gross Payroll $549.87 Idaho Falls ID 6/20/2016 0 Kunz, Abigail Bergman Gross Payroll $3,369.41 Idaho Falls ID 6/9/2016 199067 Mileage 05/02-06/02 Kusmich, Barbara Transportation - Contracted $380.05 Rigby ID 6/20/2016 0 La Course, Rebecca Lynn Gross Payroll $2,725.00 Rexburg ID 6/30/2016 0 5936-6/16-02 La Quinta Inn #0704 Employee Training and Development Services $178.00 Phoenix AZ 6/30/2016 0 6348-6/16-02 La Quinta Inn #0704 Out of District Travel $178.00 Phoenix AZ 6/30/2016 0 6348-6/16-03 La Quinta Inn #0704 Out of District Travel $178.00 Phoenix AZ 6/30/2016 0 6082-6/16-04 La Quinta Inn #0704 Out of District Travel $178.00 Phoenix AZ 6/20/2016 199306 Lake, Jens H Gross Payroll $2,602.45 Idaho Falls ID 6/20/2016 0 Lake, Melissa Ann Gross Payroll $1,973.25 Idaho Falls ID 6/23/2016 0 2102-5/16-06 Lakeshore Learning Supplies $883.20 Carson CA 6/30/2016 0 4834-6/16-11 Lakeshore Learning Supplies $44.46 Carson CA 6/20/2016 0 Lamb, Christie Larae Gross Payroll $1,419.92 Rigby ID 6/20/2016 0 Lambertsen, Steven R Gross Payroll $4,713.50 Menan ID 6/20/2016 0 Lambertsen, Waydann Gross Payroll $5,934.41 Menan ID 6/20/2016 0 Lance, Kristina A Gross Payroll $858.16 Ammon ID 6/20/2016 0 Landauer, Richard L Gross Payroll $4,863.91 Shelley ID 6/9/2016 199068 21222 Landon Excavating Supplies $19.56 Idaho Falls ID 6/15/2016 199212 21245 Landon Excavating Supplies $26.52 Idaho Falls ID 6/30/2016 199550 21467 Landon Excavating Supplies $21.36 Idaho Falls ID 6/20/2016 0 Landon, Jana Marie Gross Payroll $545.68 Idaho Falls ID 6/20/2016 0 Landon, LaDawn Gross Payroll $614.70 Ammon ID 6/20/2016 0 Landon, Phillip J Gross Payroll $2,754.17 Idaho Falls ID 6/23/2016 0 6175-5/16-11 Lands End Internet -Credit Card Vendor Employee Appreciation $53.00 Credit Card Vendor . 6/20/2016 0 Lane, Brenda L Gross Payroll $290.98 Rigby ID 6/20/2016 0 LaPearle, Dolores A Gross Payroll $2,198.83 Idaho Falls ID 6/20/2016 0 Lappin, Angela M Gross Payroll $4,713.50 Idaho Falls ID 6/20/2016 0 Larsen, Tamara L Gross Payroll $97.51 Ammon ID 6/20/2016 0 Larson, Kimberly A Gross Payroll $2,725.00 Ammon ID 6/20/2016 0 Lattimore, Kathleen M Gross Payroll $790.35 Idaho Falls ID 6/20/2016 0 Law, Kristel Gross Payroll $1,919.74 Idaho Falls ID 6/30/2016 199551 60477 Lawntech Property Services $749.50 Idaho Falls ID 6/15/2016 199213 9303949028 Lawson Products Supplies - Transportation $126.31 Chicago IL 6/15/2016 199213 9600052246 Lawson Products Supplies - Transportation ($112.79)Chicago IL 6/20/2016 0 Leach, Jessica Ann Gross Payroll $639.63 Rexburg ID 6/23/2016 0 8022-5/16-08 Learning A-Z Educational Software and Licensing and Tuition $109.95 Tucson AZ 6/23/2016 0 2102-5/16-07 Learning Zone Express Supplies $248.24 Owatonna MN 6/23/2016 0 9049-5/16-28 Learning Zone Express Supplies $58.90 Owatonna MN 6/23/2016 0 6330-5/16-04 Learning Zone Express Supplies $677.87 Owatonna MN 6/20/2016 0 Leavitt, Karly Bennion Gross Payroll $3,602.50 Idaho Falls ID 6/20/2016 0 Leavitt, Kayla Seaver Gross Payroll $2,965.20 Idaho Falls ID 6/20/2016 0 Leavitt, Wade Darren Gross Payroll $2,027.52 Idaho Falls ID 6/9/2016 199069 Mileage 05/03-05/31 Leblanc, Angie In-District Travel $49.86 Ucon ID 6/20/2016 0 LeBlanc, Angie D Gross Payroll $1,249.05 Ucon ID 6/20/2016 0 Ledezma, Aurelio Gross Payroll $2,213.43 Idaho Falls ID 6/20/2016 0 Lenderink, Lori L Gross Payroll $1,834.67 Ammon ID 6/1/2016 198878 Lenz, Linda A Gross Payroll $532.66 Idaho Falls ID 6/20/2016 0 Leonard, Kristi Jean Gross Payroll $822.69 Idaho Falls ID 6/15/2016 199214 6093 Lewis Corporation Supplies $380.00 Pocatello ID 6/14/2016 199283 TV 16-130 Lewis, Daniel JW Out of District Travel $172.50 Idaho Falls ID 6/20/2016 0 Lewis, Daniel JW Gross Payroll $1,431.93 Idaho Falls ID 6/20/2016 0 Lewis, Linda Ellen Gross Payroll $597.39 Idaho Falls ID 6/20/2016 0 Lewis, Misti Ann Gross Payroll $2,725.00 Shelley ID 6/20/2016 0 Lidyard, Sheryl K Gross Payroll $770.58 Idaho Falls ID 6/20/2016 0 Liebel, Diane Justine Gross Payroll $401.70 Idaho Falls ID 6/20/2016 0 Likes, Jennie L Gross Payroll $4,892.83 Shelley ID 6/15/2016 199215 mileage 1/25-6/2/16 Likes, Melissa L In-District Travel $30.78 Idaho Falls ID 6/17/2016 199331 TV 16-127 Likes, Melissa L Out of District Travel $161.00 Idaho Falls ID 6/20/2016 0 Likes, Melissa L Gross Payroll $1,612.87 Idaho Falls ID 6/20/2016 0 Likes, Nicole Ami Gross Payroll $3,550.16 Idaho Falls ID 6/20/2016 0 Lindley, Ashley M Gross Payroll $3,870.92 Idaho Falls ID 6/20/2016 0 Lines, Jill D Gross Payroll $5,539.00 Idaho Falls ID 6/23/2016 0 5902-5/16-13 Little Ceasars Pizza Non-travel Meals, Food and Snacks $60.00 Sun Valley ID 6/23/2016 0 9853-5/16-05 Little Ceasars Pizza Non-travel Meals, Food and Snacks $100.00 Sun Valley ID 6/30/2016 0 6272-6/16-03 Little Ceasars Pizza Non-travel Meals, Food and Snacks $29.68 Sun Valley ID 6/30/2016 0 6272-6/16-04 Little Ceasars Pizza Non-travel Meals, Food and Snacks $10.60 Sun Valley ID 6/20/2016 0 Little, Kallie A. Gross Payroll $1,124.67 Idaho Falls ID 6/30/2016 0 2944-6/16-02 Lizton Sign Shop - Credit Card Vendor Supplies $81.93 Credit Card Vendor . 6/20/2016 0 Long, Janna Marie Gross Payroll $102.02 Idaho Falls ID 6/20/2016 0 Long, Michele Erika Gross Payroll $1,884.71 Rigby ID 6/20/2016 0 Longacre, Brayden M Gross Payroll $102.95 Idaho Falls ID 6/17/2016 199332 TV 16-127 Longacre, Rose Marie Out of District Travel $161.00 Idaho Falls ID 6/20/2016 0 Longacre, Rose Marie Gross Payroll $637.64 Idaho Falls ID 6/20/2016 0 Longhurst, Ronda K Gross Payroll $2,035.31 Idaho Falls ID 6/20/2016 0 Lopez, Irene Gross Payroll $2,213.43 Idaho Falls ID 6/20/2016 0 Lopez, Maria D Gross Payroll $1,393.11 Idaho Falls ID 6/20/2016 0 Lopuch, JennIdaho Fallser L Gross Payroll $4,156.33 Idaho Falls ID 6/20/2016 0 Lords, Barbara D Gross Payroll $2,725.00 Idaho Falls ID 6/20/2016 0 Lords, Brooke Gross Payroll $472.71 Idaho Falls ID 6/20/2016 0 Lords, Jason A Gross Payroll $6,867.67 Idaho Falls ID 6/20/2016 0 Lords, Kathleen A Gross Payroll $63.11 Idaho Falls ID 6/20/2016 0 Lords, Mallory Kayla Gross Payroll $192.50 Ammon ID 6/20/2016 0 Lords, Nancy M Gross Payroll $804.39 Idaho Falls ID 6/20/2016 0 Lords, Scott D Gross Payroll $4,600.75 Idaho Falls ID 6/22/2016 199353 Lords, Scott D Gross Payroll $1,560.00 Idaho Falls ID 6/20/2016 0 Lords, Shannon Gross Payroll $2,752.50 Ammon ID 6/20/2016 0 Lords, Zachary S Gross Payroll $5,547.45 Idaho Falls ID 6/23/2016 0 6405-5/16-01 Los Albertos -Credit Card Vendor Out of District Travel $29.15 Credit Card Vendor . 6/20/2016 0 Lott, Lisabeth A Gross Payroll $995.69 Idaho Falls ID 6/2/2016 198986 Love, Dennis A Gross Payroll $50.00 Idaho Falls ID 6/20/2016 0 Love, Nancy G Gross Payroll $5,240.92 Idaho Falls ID 6/2/2016 199004 Love, Roberta L Gross Payroll $50.00 Idaho Falls ID 6/20/2016 0 Loveland, Ashley Ann Gross Payroll $119.00 Rexburg ID 6/22/2016 199415 492223001 06/10/2016 Lower Valley Power Electricity $16.00 Afton WY 6/22/2016 199415 492223002 06/10/2016 Lower Valley Power Electricity $34.38 Afton WY 6/23/2016 0 4036-5/16-14 Lowe's Supplies $47.88 Idaho Falls ID 6/30/2016 0 9853-6/16-09 Lowe's Supplies $12.64 Idaho Falls ID 6/30/2016 0 9853-6/16-22 Lowe's Supplies $67.96 Idaho Falls ID 6/30/2016 0 8022-6/16-16 Lowe's Supplies $74.19 Idaho Falls ID 6/30/2016 0 8408-6/16-08 Lowe's Supplies $42.94 Idaho Falls ID 6/30/2016 0 1226-6/16-24 Lowe's Supplies $576.05 Idaho Falls ID 6/15/2016 199216 9274 Lowe's - SMS Supplies $61.68 Atlanta GA 6/20/2016 0 Lowry, Camille Gross Payroll $749.33 Idaho Falls ID 6/20/2016 0 Lowry, Jaclyn Belva Gross Payroll $113.40 Idaho Falls ID 6/20/2016 0 Lowry, TyLyn P Gross Payroll $918.19 Idaho Falls ID 6/20/2016 0 Lucas, Catherine D Gross Payroll $5,302.25 Idaho Falls ID 6/1/2016 198928 ID0516-2003 Luckydog Recreation Supplies $1,580.50 Ashton ID 6/30/2016 199552 ID0616-2029 Luckydog Recreation Supplies $235.40 Ashton ID 6/30/2016 0 7000-6/16-04 Lucy's NY Pizza Non-travel Meals, Food and Snacks $150.50 Idaho Falls ID 6/22/2016 199416 PB Week 3 Refund-2 Lundblade, Jodi Sales Tax Payable $10.50 Idaho Falls ID 6/22/2016 199416 PB Week 3 Refund-2 Lundblade, Jodi Summer Camp - Pine Basin $175.00 Idaho Falls ID 6/20/2016 0 Lundgren, Lori Ann Gross Payroll $652.54 Iona ID 6/20/2016 0 Lundquist, Daniel A Gross Payroll $3,690.00 Swan Valley ID 6/20/2016 0 Lundquist, Darcy Nicole Gross Payroll $1,043.53 Swan Valley ID 6/20/2016 0 Lycan, Barbara S Gross Payroll $3,575.16 Idaho Falls ID 6/20/2016 0 Lyman, Gregory Deraine Gross Payroll $839.98 Idaho Falls ID 6/20/2016 0 Lynch, Jamie Michelle Gross Payroll $3,602.50 Idaho Falls ID 6/20/2016 0 Lyon, Jared E Gross Payroll $3,602.50 Idaho Falls ID 6/20/2016 0 Lyon, Kareena Rae Gross Payroll $1,021.59 Idaho Falls ID 6/20/2016 0 MacCormack, Mykel Lee Gross Payroll $497.36 Idaho Falls ID 6/20/2016 0 MacDonald, Melissa Caryl Gross Payroll $3,847.41 Idaho Falls ID 6/20/2016 0 Mace, Megen Lanell Gross Payroll $3,798.16 Rexburg ID 6/20/2016 0 Mackay, Caroline S Gross Payroll $36.05 Ucon ID 6/20/2016 0 Mackay, Karen E Gross Payroll $3,039.50 Rexburg ID 6/20/2016 0 Macke, Michele Gross Payroll $908.20 Idaho Falls ID 6/9/2016 199070 Dollar Store 02/2016 Mackintosh, Carene C Supplies $12.00 Idaho Falls ID 6/9/2016 199070 Dollar Store 05/2016 Mackintosh, Carene C Supplies $21.00 Idaho Falls ID 6/9/2016 199070 Dollar Store 12/2015 Mackintosh, Carene C Supplies $12.00 Idaho Falls ID 6/9/2016 199070 Walmart 05/05/2016 Mackintosh, Carene C Supplies $5.88 Idaho Falls ID 6/20/2016 0 Mackintosh, Carene C Gross Payroll $3,660.66 Idaho Falls ID 6/10/2016 199129 Mackintosh, JennIdaho Fallser Lyn Gross Payroll $45.00 Iona ID 6/20/2016 0 Mackintosh, JennIdaho Fallser Lyn Gross Payroll $1,929.60 Iona ID 6/20/2016 0 Madero, Samantha Jo Gross Payroll $2,637.60 Rexburg ID 6/20/2016 0 Madsen, Alice A Gross Payroll $2,875.00 Idaho Falls ID 6/20/2016 0 Madsen, Coleen E Gross Payroll $3,231.75 Ammon ID 6/20/2016 0 Madsen, Samuel Andrew Gross Payroll $721.01 Ammon ID 6/20/2016 0 Maes-Albor, Ashlee Yvonne Gross Payroll $2,810.83 Ammon ID 6/20/2016 0 Maeser, Jerilyn H Gross Payroll $5,250.58 Idaho Falls ID 6/20/2016 0 Maestas, Rawna Elizabeth Gross Payroll $656.97 Idaho Falls ID 6/2/2016 198995 Magana, Isaac Elias Gross Payroll $540.00 Ammon ID 6/10/2016 199130 Magana, Isaac Elias Gross Payroll $160.00 Ammon ID 6/20/2016 0 Magana, Julianna Elena Gross Payroll $930.80 Idaho Falls ID 6/30/2016 0 0236-6/16-01 Main Moon Restaurant, LLC -Credit Card VendorNon-travel Meals, Food and Snacks $27.74 Credit Card Vendor . 6/23/2016 199361 Mair, Garrett D Gross Payroll $33.48 Ammon ID 6/20/2016 0 Malan, Danielle Marie Gross Payroll $1,604.22 Idaho Falls ID 6/20/2016 0 Mallett, Trina Annette Gross Payroll $123.89 Idaho Falls ID 6/20/2016 199316 Malmberg, Jesse L Gross Payroll $1,321.46 Idaho Falls ID 6/20/2016 0 Malmo, Joanne Bargero Gross Payroll $2,845.00 Idaho Falls ID 6/20/2016 0 Maness, Rebecca Nielson Gross Payroll $375.00 Ammon ID 6/21/2016 199462 TV 16-141 Manges, Carmen M Out of District Travel $115.00 Idaho Falls ID 6/20/2016 0 Manges, Carmen M Gross Payroll $4,366.91 Idaho Falls ID 6/20/2016 199312 Mangold, Tralise L Gross Payroll $1,000.00 Idaho Falls ID 6/20/2016 0 Manship, Robbin K Gross Payroll $1,146.33 Idaho Falls ID 6/20/2016 0 Manwill, Gail L Gross Payroll $1,494.63 Idaho Falls ID 6/20/2016 0 Marchant, Cheryl Gross Payroll $515.37 Idaho Falls ID 6/20/2016 0 Marley, Cynthia Gross Payroll $1,111.37 Kuna ID 6/20/2016 0 Marley, Paula Gross Payroll $184.88 Idaho Falls ID 6/21/2016 199463 TV 16-141 Marlowe, Kenneth R Out of District Travel $10.00 Idaho Falls ID 6/21/2016 199463 TV 16-141 Marlowe, Kenneth R Out of District Travel $115.00 Idaho Falls ID 6/20/2016 0 Marlowe, Kenneth R Gross Payroll $6,828.58 Idaho Falls ID 6/23/2016 0 1383-5/16-12 Marriott Hotel -Credit Card Vendor Out of District Travel $700.53 Credit Card Vendor . 6/23/2016 0 2102-5/16-19 Marriott Hotel -Credit Card Vendor Out of District Travel $268.02 Credit Card Vendor . 6/23/2016 0 2102-5/16-20 Marriott Hotel -Credit Card Vendor Out of District Travel $268.02 Credit Card Vendor . 6/23/2016 0 6033-5/16-35 Marriott Hotel -Credit Card Vendor Out of District Travel $700.53 Credit Card Vendor . 6/23/2016 0 6033-5/16-36 Marriott Hotel -Credit Card Vendor Out of District Travel $700.53 Credit Card Vendor . 6/23/2016 0 6033-5/16-37 Marriott Hotel -Credit Card Vendor Out of District Travel $700.53 Credit Card Vendor . 6/23/2016 0 6033-5/16-38 Marriott Hotel -Credit Card Vendor Out of District Travel $467.02 Credit Card Vendor . 6/23/2016 0 6033-5/16-39 Marriott Hotel -Credit Card Vendor Out of District Travel $700.53 Credit Card Vendor . 6/23/2016 0 7000-5/16-11 Marriott Hotel -Credit Card Vendor Out of District Travel $700.53 Credit Card Vendor . 6/23/2016 0 7000-5/16-15 Marriott Hotel -Credit Card Vendor Out of District Travel $700.53 Credit Card Vendor . 6/23/2016 0 7958-5/16-01 Marriott Hotel -Credit Card Vendor Out of District Travel $700.53 Credit Card Vendor . 6/17/2016 199333 TV 16-127 Marsden, Kathy Lee Out of District Travel $161.00 Idaho Falls ID 6/20/2016 0 Marsden, Kathy Lee Gross Payroll $668.65 Idaho Falls ID 6/20/2016 0 Marsden, Luann Gross Payroll $638.64 Idaho Falls ID 6/20/2016 0 Marsh, Melea Gross Payroll $495.13 Iona ID 6/20/2016 0 Marshall, Jeffrey Ray Gross Payroll $4,605.50 Blackfoot ID 6/20/2016 0 Martin, Jeren Dee Gross Payroll $768.88 Idaho Falls ID 6/20/2016 0 Martin, Kimberly Christensen Gross Payroll $2,752.50 Idaho Falls ID 6/20/2016 0 Martin, Shaun William Gross Payroll $2,875.00 Iona ID 6/20/2016 0 Martinson, Brian D Gross Payroll $157.50 Idaho Falls ID 6/20/2016 0 Martinson, Lesa Faye Gross Payroll $157.50 Idaho Falls ID 6/20/2016 0 Mason, Christie M Gross Payroll $608.22 Idaho Falls ID 6/20/2016 0 Mason, Jeffrey Cole Gross Payroll $663.90 Idaho Falls ID 6/20/2016 0 Massey, Jacob Steven Gross Payroll $3,725.00 Idaho Falls ID 6/22/2016 199417 133975 Materials Testing & Inspection Inc.Other Fees $320.00 Boise ID 6/22/2016 199417 133975 Materials Testing & Inspection Inc.Other Fees $100.00 Boise ID 6/20/2016 0 Mathis, Kathryn Nichole Gross Payroll $2,508.29 Blackfoot ID 6/30/2016 0 1383-6/16-12 Maverick -Credit Card Vendor Out of District Travel $23.07 Credit Card Vendor . 6/30/2016 0 6175-6/16-01 Maverick -Credit Card Vendor Out of District Travel $33.42 Credit Card Vendor . 6/20/2016 0 May, Laurie A Gross Payroll $2,313.91 Idaho Falls ID 6/20/2016 0 Mayberry, Mackenzie Anne Gross Payroll $119.00 Ammon ID 6/20/2016 0 McArthur, Janelle R Gross Payroll $769.63 Ammon ID 6/30/2016 199553 Lunch Refund McAtee, Caitlyn Returnable Deposits $100.00 Idaho Falls ID 6/20/2016 0 McAtee, Cynthia K Gross Payroll $1,376.43 Idaho Falls ID 6/20/2016 0 McBride, Shelli A Gross Payroll $1,482.99 Ammon ID 6/20/2016 0 McCabe, Kathryn Nichole Gross Payroll $1,716.99 Idaho Falls ID 6/20/2016 0 McCammon, Stacy M Gross Payroll $2,804.58 Ammon ID 6/20/2016 0 McCartney, Cara M Gross Payroll $4,713.50 Idaho Falls ID 6/20/2016 0 McCay, Tamara A Gross Payroll $953.39 Ammon ID 6/20/2016 0 McClellan, Triska Paulette Gross Payroll $3,549.02 Idaho Falls ID 6/20/2016 0 McCollam, Vida F Gross Payroll $998.28 Idaho Falls ID 6/20/2016 0 McConahay, Emily Katelyn Gross Payroll $3,602.50 Idaho Falls ID 6/22/2016 199418 Apple 11/28/2015 Mcconnell, Marjean Communications $2.99 Idaho Falls ID 6/22/2016 199418 Apple 12/28/2015 Mcconnell, Marjean Communications $2.99 Idaho Falls ID 6/22/2016 199418 Bakers Dozen 05/2016 Mcconnell, Marjean Supplies $18.86 Idaho Falls ID 6/22/2016 199418 Daylight Donut 06/16 Mcconnell, Marjean Supplies $11.99 Idaho Falls ID 6/22/2016 199418 Sams Club 06/14/2016 Mcconnell, Marjean Non-travel Meals, Food and Snacks $279.86 Idaho Falls ID 6/20/2016 0 McConnell, Marjean Gross Payroll $11,936.54 Idaho Falls ID 6/20/2016 0 McCowan, Sandy Lynn Gross Payroll $963.61 Idaho Falls ID 6/20/2016 0 McCoy, Tracy Gross Payroll $4,248.58 Idaho Falls ID 6/20/2016 0 McCracken, Adrian S Gross Payroll $3,413.91 Idaho Falls ID 6/20/2016 0 McCracken, Angela Jean Gross Payroll $1,078.12 Idaho Falls ID 6/20/2016 0 McDonald, Laura L Gross Payroll $880.78 Ammon ID 6/30/2016 0 6033-6/16-06 McDonalds -Credit Card Vendor Non-travel Meals, Food and Snacks $47.43 Credit Card Vendor . 6/20/2016 0 McGillivary, Cassandra Lee Elizabeth Gross Payroll $2,823.33 Idaho Falls ID 6/20/2016 0 McIntier, Dayna Gross Payroll $568.34 Idaho Falls ID 6/20/2016 0 McIntyre, Sarah E Gross Payroll $3,879.16 Idaho Falls ID 6/20/2016 0 McKay, David Michael Gross Payroll $2,780.40 Idaho Falls ID 6/20/2016 0 McKay, JennIdaho Fallser Guevara Gross Payroll $1,155.57 Idaho Falls ID 6/20/2016 0 McKenzie, Paul C Gross Payroll $2,889.43 Ammon ID 6/20/2016 0 McKinlay, Mindy Gross Payroll $1,375.07 Ammon ID 6/9/2016 199071 16-District93-03 McKinsey Management Services Inc Owners Representative $10,000.00 Idaho Falls ID 6/15/2016 199217 Mileage 05/02-05/31 McKnight, Matthew P In-District Travel $86.16 Idaho Falls ID 6/17/2016 199334 TV 16-143 McKnight, Matthew P Out of District Travel $491.22 Idaho Falls ID 6/20/2016 0 McKnight, Matthew P Gross Payroll $3,070.34 Idaho Falls ID 6/14/2016 199143 McLaren, Douglas P Gross Payroll $1,100.00 Ammon ID 6/20/2016 0 McLaren, Douglas P Gross Payroll $7,308.25 Ammon ID 6/20/2016 0 McLaren, Kendra L Gross Payroll $4,400.16 Ammon ID 6/20/2016 0 McLean, Steve Donald Gross Payroll $65.45 Idaho Falls ID 6/20/2016 0 McLing, Alane B Gross Payroll $5,398.08 Idaho Falls ID 6/14/2016 199147 McLing, Jami L Gross Payroll $16,050.00 Idaho Falls ID 6/20/2016 0 McLing, Jami L Gross Payroll $3,743.75 Idaho Falls ID 6/20/2016 0 McMullin, Pamela Dawn Gross Payroll $3,167.16 Idaho Falls ID 6/20/2016 0 McMurray, Rachelle Gross Payroll $2,752.50 Rigby ID 6/20/2016 0 McMurtrey, Christian Kevin Gross Payroll $771.62 Idaho Falls ID 6/20/2016 0 McMurtrey, Eric K Gross Payroll $1,757.60 Idaho Falls ID 6/1/2016 198929 140005136-15 Meadowgold Dairy Dairy $114.47 Denver CO 6/1/2016 198929 140005138-15 Meadowgold Dairy Dairy $102.82 Denver CO 6/1/2016 198929 140005237-15 Meadowgold Dairy Dairy $137.26 Denver CO 6/1/2016 198929 140005239-15 Meadowgold Dairy Dairy $102.82 Denver CO 6/1/2016 198929 140103366-15 Meadowgold Dairy Dairy $183.11 Denver CO 6/1/2016 198929 140103467-15 Meadowgold Dairy Dairy $189.94 Denver CO 6/1/2016 198929 140103516-15 Meadowgold Dairy Dairy $274.27 Denver CO 6/1/2016 198929 140417968-15 Meadowgold Dairy Dairy $57.24 Denver CO 6/1/2016 198929 140418009-15 Meadowgold Dairy Dairy $66.54 Denver CO 6/1/2016 198929 140418044-15 Meadowgold Dairy Dairy $68.64 Denver CO 6/1/2016 198929 141403776-15 Meadowgold Dairy Dairy $148.66 Denver CO 6/1/2016 198929 141403818-15 Meadowgold Dairy Dairy $206.15 Denver CO 6/1/2016 198929 141403834-15 Meadowgold Dairy Dairy $182.84 Denver CO 6/1/2016 198929 141403838-15 Meadowgold Dairy Dairy $125.61 Denver CO 6/1/2016 198929 141403875-15 Meadowgold Dairy Dairy $206.42 Denver CO 6/1/2016 198929 141403877-15 Meadowgold Dairy Dairy $215.77 Denver CO 6/1/2016 198929 141403886-15 Meadowgold Dairy Dairy $102.56 Denver CO 6/1/2016 198929 141403887-15 Meadowgold Dairy Dairy $126.65 Denver CO 6/1/2016 198929 141403888-15 Meadowgold Dairy Dairy $263.39 Denver CO 6/1/2016 198929 141403889-15 Meadowgold Dairy Dairy $125.61 Denver CO 6/1/2016 198929 141403890-15 Meadowgold Dairy Dairy $148.66 Denver CO 6/1/2016 198929 141403891-15 Meadowgold Dairy Dairy $68.64 Denver CO 6/1/2016 198929 141403892-15 Meadowgold Dairy Dairy $160.05 Denver CO 6/1/2016 198929 141403893-15 Meadowgold Dairy Dairy $91.43 Denver CO 6/1/2016 198929 141403894-15 Meadowgold Dairy Dairy $125.87 Denver CO 6/1/2016 198929 141403895-15 Meadowgold Dairy Dairy $11.40 Denver CO 6/1/2016 198929 141403896-15 Meadowgold Dairy Dairy $102.82 Denver CO 6/1/2016 198929 141403897-15 Meadowgold Dairy Dairy $114.47 Denver CO 6/1/2016 198929 141403898-15 Meadowgold Dairy Dairy $137.26 Denver CO 6/1/2016 198929 141403919-15 Meadowgold Dairy Dairy $136.74 Denver CO 6/1/2016 198929 141403936-15 Meadowgold Dairy Dairy $194.50 Denver CO 6/1/2016 198929 141403937-15 Meadowgold Dairy Dairy $137.53 Denver CO 6/1/2016 198929 141403938-15 Meadowgold Dairy Dairy $205.90 Denver CO 6/1/2016 198929 141403949-15 Meadowgold Dairy Dairy $137.26 Denver CO 6/1/2016 198929 141403950-15 Meadowgold Dairy Dairy $240.60 Denver CO 6/1/2016 198929 141403951-15 Meadowgold Dairy Dairy $263.39 Denver CO 6/1/2016 198929 141403952-15 Meadowgold Dairy Dairy $137.01 Denver CO 6/1/2016 198929 141403953-15 Meadowgold Dairy Dairy $160.05 Denver CO 6/1/2016 198929 141403954-15 Meadowgold Dairy Dairy $80.55 Denver CO 6/1/2016 198929 141403955-15 Meadowgold Dairy Dairy $160.05 Denver CO 6/1/2016 198929 141403956-15 Meadowgold Dairy Dairy $91.43 Denver CO 6/1/2016 198929 141403957-15 Meadowgold Dairy Dairy $251.73 Denver CO 6/1/2016 198929 141403958-15 Meadowgold Dairy Dairy $114.47 Denver CO 6/1/2016 198929 141403960-15 Meadowgold Dairy Dairy $137.26 Denver CO 6/1/2016 198929 141403994-15 Meadowgold Dairy Dairy $194.76 Denver CO 6/1/2016 198929 141403995-15 Meadowgold Dairy Dairy $137.26 Denver CO 6/1/2016 198929 141404007-15 Meadowgold Dairy Dairy $217.55 Denver CO 6/1/2016 198929 141404008-15 Meadowgold Dairy Dairy $228.42 Denver CO 6/1/2016 198929 141404009-15 Meadowgold Dairy Dairy $137.26 Denver CO 6/1/2016 198929 141404010-15 Meadowgold Dairy Dairy $160.32 Denver CO 6/1/2016 198929 141404011-15 Meadowgold Dairy Dairy $103.34 Denver CO 6/1/2016 198929 141404013-15 Meadowgold Dairy Dairy $91.43 Denver CO 6/1/2016 198929 141404018-15 Meadowgold Dairy Dairy $137.01 Denver CO 6/1/2016 198929 140005239-15 Meadowgold Dairy Groceries $7.48 Denver CO 6/1/2016 198929 141403875-15 Meadowgold Dairy Groceries $7.48 Denver CO 6/1/2016 198929 141403890-15 Meadowgold Dairy Groceries $2.83 Denver CO 6/1/2016 198929 141403952-15 Meadowgold Dairy Groceries $4.14 Denver CO 6/9/2016 199072 140005325-15 Meadowgold Dairy Dairy $57.24 Denver CO 6/9/2016 199072 140005327-15 Meadowgold Dairy Dairy $125.87 Denver CO 6/9/2016 199072 140005396-15 Meadowgold Dairy Dairy $68.64 Denver CO 6/9/2016 199072 141403959-15 Meadowgold Dairy Dairy $125.61 Denver CO 6/9/2016 199072 141403996-15 Meadowgold Dairy Dairy $217.29 Denver CO 6/9/2016 199072 141404006-15 Meadowgold Dairy Dairy $137.26 Denver CO 6/9/2016 199072 141404012-15 Meadowgold Dairy Dairy $160.05 Denver CO 6/9/2016 199072 141404014-15 Meadowgold Dairy Dairy $137.01 Denver CO 6/9/2016 199072 141404015-15 Meadowgold Dairy Dairy $79.77 Denver CO 6/9/2016 199072 141404016-15 Meadowgold Dairy Dairy $11.40 Denver CO 6/9/2016 199072 141404017-15 Meadowgold Dairy Dairy $137.26 Denver CO 6/9/2016 199072 141404046-15 Meadowgold Dairy Dairy $179.14 Denver CO 6/9/2016 199072 141404047-15 Meadowgold Dairy Dairy $91.89 Denver CO 6/9/2016 199072 141404048-15 Meadowgold Dairy Dairy $194.50 Denver CO 6/9/2016 199072 141404058-15 Meadowgold Dairy Dairy $102.35 Denver CO 6/9/2016 199072 141404059-15 Meadowgold Dairy Dairy $215.69 Denver CO 6/9/2016 199072 141404060-15 Meadowgold Dairy Dairy $125.85 Denver CO 6/9/2016 199072 141404061-15 Meadowgold Dairy Dairy $136.33 Denver CO 6/9/2016 199072 141404062-15 Meadowgold Dairy Dairy $159.38 Denver CO 6/9/2016 199072 141404063-15 Meadowgold Dairy Dairy $34.19 Denver CO 6/9/2016 199072 141404065-15 Meadowgold Dairy Dairy $91.43 Denver CO 6/9/2016 199072 141404066-15 Meadowgold Dairy Dairy $57.24 Denver CO 6/15/2016 199218 140005398-15 Meadowgold Dairy Dairy $102.82 Denver CO 6/15/2016 199218 140103608-15 Meadowgold Dairy Dairy $91.43 Denver CO 6/15/2016 199218 140103645-15 Meadowgold Dairy Dairy $114.47 Denver CO 6/15/2016 199218 140417890-15 Meadowgold Dairy Dairy $68.37 Denver CO 6/15/2016 199218 140418068-15 Meadowgold Dairy Dairy ($58.40)Denver CO 6/15/2016 199218 141404064-15 Meadowgold Dairy Dairy $114.22 Denver CO 6/15/2016 199218 141404067-15 Meadowgold Dairy Dairy $57.24 Denver CO 6/15/2016 199218 141404068-15 Meadowgold Dairy Dairy $91.68 Denver CO 6/15/2016 199218 141404069-15 Meadowgold Dairy Dairy $68.64 Denver CO 6/15/2016 199218 141404098-15 Meadowgold Dairy Dairy $157.36 Denver CO 6/15/2016 199218 141404099-15 Meadowgold Dairy Dairy $45.08 Denver CO 6/15/2016 199218 141404100-15 Meadowgold Dairy Dairy $113.12 Denver CO 6/15/2016 199218 141404109-15 Meadowgold Dairy Dairy $11.48 Denver CO 6/15/2016 199218 141404110-15 Meadowgold Dairy Dairy $11.20 Denver CO 6/15/2016 199218 141404111-15 Meadowgold Dairy Dairy $11.48 Denver CO 6/15/2016 199218 141404149-15 Meadowgold Dairy Dairy $11.20 Denver CO 6/15/2016 199218 141404151-15 Meadowgold Dairy Dairy $168.00 Denver CO 6/15/2016 199218 141404152-15 Meadowgold Dairy Dairy $33.60 Denver CO 6/15/2016 199218 141404153-15 Meadowgold Dairy Dairy $67.48 Denver CO 6/15/2016 199218 141404161-15 Meadowgold Dairy Dairy $33.60 Denver CO 6/15/2016 199218 141404162-15 Meadowgold Dairy Dairy $45.08 Denver CO 6/15/2016 199218 141404149-15 Meadowgold Dairy Groceries $4.17 Denver CO 6/30/2016 199554 141404164-15 Meadowgold Dairy Dairy $304.08 Denver CO 6/30/2016 199554 141404165-15 Meadowgold Dairy Dairy $212.44 Denver CO 6/30/2016 199554 141404166-15 Meadowgold Dairy Dairy $190.04 Denver CO 6/30/2016 199554 141404167-15 Meadowgold Dairy Dairy ($34.50)Denver CO 6/30/2016 199554 141404168-15 Meadowgold Dairy Dairy $144.82 Denver CO 6/30/2016 199554 141404169-15 Meadowgold Dairy Dairy $122.25 Denver CO 6/30/2016 199554 141404177-15 Meadowgold Dairy Dairy $112.56 Denver CO 6/30/2016 199554 141404179-15 Meadowgold Dairy Dairy $201.88 Denver CO 6/30/2016 199554 141404180-15 Meadowgold Dairy Dairy $146.72 Denver CO 6/30/2016 199554 141404181-15 Meadowgold Dairy Dairy $112.28 Denver CO 6/30/2016 199554 141404182-15 Meadowgold Dairy Dairy $78.68 Denver CO 6/30/2016 199554 141404183-15 Meadowgold Dairy Dairy $67.48 Denver CO 6/30/2016 199554 141404184-15 Meadowgold Dairy Dairy $90.16 Denver CO 6/30/2016 199554 141404185-15 Meadowgold Dairy Dairy $112.56 Denver CO 6/30/2016 199554 141404186-15 Meadowgold Dairy Dairy $134.96 Denver CO 6/30/2016 199554 141404188-15 Meadowgold Dairy Dairy $90.16 Denver CO 6/30/2016 199554 141404190-15 Meadowgold Dairy Dairy $180.88 Denver CO 6/30/2016 199554 141404198-15 Meadowgold Dairy Dairy $34.16 Denver CO 6/30/2016 199554 141404199-15 Meadowgold Dairy Dairy $67.48 Denver CO 6/30/2016 199554 141404200-15 Meadowgold Dairy Dairy $134.96 Denver CO 6/30/2016 199554 141404201-15 Meadowgold Dairy Dairy $123.76 Denver CO 6/30/2016 199554 141404202-15 Meadowgold Dairy Dairy $202.16 Denver CO 6/30/2016 199554 141404206 Meadowgold Dairy Dairy $90.16 Denver CO 6/30/2016 199554 141404211-15 Meadowgold Dairy Dairy $0.84 Denver CO 6/30/2016 199554 141404177-15 Meadowgold Dairy Groceries $42.85 Denver CO 6/30/2016 199554 141404182-15 Meadowgold Dairy Groceries $1.25 Denver CO 6/30/2016 199554 141404185-15 Meadowgold Dairy Groceries $4.17 Denver CO 6/20/2016 0 Melander, Charlotte K Gross Payroll $1,060.00 Ammon ID 6/20/2016 0 Melander, Deborah L Gross Payroll $4,338.17 Idaho Falls ID 6/20/2016 0 Memmott, Adlina M Gross Payroll $759.16 Idaho Falls ID 6/20/2016 0 Mendel, Donald T Gross Payroll $2,280.47 Ammon ID 6/9/2016 199073 Lunch Refund Mendel, Lorrie Returnable Deposits $16.00 Idaho Falls ID 6/20/2016 0 Mendoza Garcia, Francisco Gross Payroll $2,094.61 Idaho Falls ID 6/20/2016 0 Mendoza, Antonio Gross Payroll $2,624.76 Idaho Falls ID 6/20/2016 0 Mendoza, Maria Gross Payroll $2,213.43 Idaho Falls ID 6/20/2016 0 Meng, Deanna S Gross Payroll $127.50 Rigby ID 6/20/2016 0 Merchant, Brenda L Gross Payroll $5,250.58 Idaho Falls ID 6/20/2016 0 Merrill, Qusten Louise Gross Payroll $609.49 Iona ID 6/20/2016 0 Messick, Shaun F Gross Payroll $4,706.41 Shelley ID 6/20/2016 0 Messick, Valerie Ann Gross Payroll $383.17 Shelley ID 6/20/2016 0 Meyer, Janet Gross Payroll $4,523.08 Idaho Falls ID 6/23/2016 0 7243-5/16-01 Miami Valley - Credit Card Vendor Supplies ($3,000.00)Credit Card Vendor . 6/20/2016 0 Michael, David Lee Gross Payroll $1,010.74 Idaho Falls ID 6/23/2016 0 6330-5/16-03 Michael's Crafts Employee Appreciation $53.18 Idaho Falls ID 6/20/2016 0 Mickelsen, Cole B Gross Payroll $909.86 Lewisville ID 6/20/2016 0 Mickelsen, Kandi S Gross Payroll $766.99 Rigby ID 6/20/2016 0 Mickelsen, Kristy Gross Payroll $486.41 Idaho Falls ID 6/23/2016 0 8006-5/16-19 Microscope.com - Credit Card Vendor Supplies $578.43 Credit Card Vendor . 6/15/2016 199219 0580335-IN Mid-American Research Chemical Corp.Supplies $249.00 Columbus NE 6/22/2016 199419 234740 Mike's Music Supplies $53.58 Idaho Falls ID 6/23/2016 0 5963-5/16-01 Mike's Music Equipment $959.99 Idaho Falls ID 6/20/2016 0 Mikkola, Heidi Buttars Gross Payroll $4,654.58 Idaho Falls ID 6/23/2016 0 6231-5/16-07 Miles Kimball - Credit Card Vendor Supplies $872.32 Credit Card Vendor . 6/20/2016 0 Miller, Caitlin Paige Gross Payroll $593.17 Ammon ID 6/20/2016 0 Miller, Cindy J Gross Payroll $1,900.06 Ammon ID 6/20/2016 0 Miller, Clarice Gross Payroll $5,457.42 Thayne WY 6/2/2016 198975 TV 16-070 Miller, Craig S Employee Training and Development Services ($240.00)Idaho Falls ID 6/2/2016 198975 TV 16-070 Miller, Craig S Employee Training and Development Services $240.00 Idaho Falls ID 6/20/2016 0 Miller, Craig S Gross Payroll $7,252.50 Idaho Falls ID 6/20/2016 0 Miller, Denise Gross Payroll $846.39 Idaho Falls ID 6/14/2016 199134 Miller, Lance L Gross Payroll $1,008.33 Idaho Falls ID 6/20/2016 0 Miller, Lance L Gross Payroll $6,577.58 Idaho Falls ID 6/20/2016 0 Miller, Michelle E Gross Payroll $3,881.70 Idaho Falls ID 6/21/2016 199464 TV 16-141 Miller, Rex Out of District Travel $115.00 Rigby ID 6/20/2016 0 Miller, Rex Gross Payroll $7,553.12 Rigby ID 6/20/2016 0 Miller, Suzette R Gross Payroll $5,321.41 Idaho Falls ID 6/20/2016 0 Mills, Tyler J Gross Payroll $3,725.00 Idaho Falls ID 6/20/2016 0 Mitchell, Megan Lyn Gross Payroll $683.69 Ammon ID 6/20/2016 0 Mitchell, Travis D II Gross Payroll $5,002.67 Idaho Falls ID 6/20/2016 0 Moad, LaDawn J Gross Payroll $1,580.43 Iona ID 6/20/2016 0 Moeller, Kenneth P Gross Payroll $5,215.49 Idaho Falls ID 6/20/2016 0 Moeller, Yvonne Gross Payroll $3,285.92 Idaho Falls ID 6/20/2016 0 Moffat, Nita Shay Gross Payroll $424.88 Idaho Falls ID 6/30/2016 0 2102-6/16-16 Mom's Place - Credit Card Vendor Out of District Travel $545.90 Credit Card Vendor . 6/20/2016 0 Monk, Stephanie Marie Gross Payroll $1,405.00 Ammon ID 6/23/2016 0 7243-5/16-12 Monoprice -Credit Card Vendor Supplies $58.57 Credit Card Vendor . 6/20/2016 0 Monson, Cindy Gross Payroll $4,630.41 Iona ID 6/20/2016 0 Montgomery, Julie D Gross Payroll $849.30 Idaho Falls ID 6/20/2016 0 Moody, Margarita J Gross Payroll $4,400.58 Idaho Falls ID 6/15/2016 199220 55557 Moore Smith Buxton & Turcke, Chartered Professional & Technical Services $310.00 Boise ID 6/15/2016 199221 mileage 4/29-6/2/16 Moore, JennIdaho Fallser Jo In-District Travel $39.80 Rigby ID 6/20/2016 0 Moore, JennIdaho Fallser Jo Gross Payroll $1,244.30 Rigby ID 6/20/2016 0 Moore, Kaylene Gross Payroll $4,343.00 Idaho Falls ID 6/20/2016 0 Mooso, Brittany J Gross Payroll $1,129.98 Idaho Falls ID 6/20/2016 0 Moreau, I. Marie Gross Payroll $386.42 Idaho Falls ID 6/20/2016 0 Moreno, Jessele Lynn Gross Payroll $580.64 Ammon ID 6/20/2016 0 Moretz, Brooke K Gross Payroll $4,126.08 Idaho Falls ID 6/20/2016 0 Morgan, Aimee Lynn Gross Payroll $2,752.50 Ammon ID 6/2/2016 198976 TV 16-070 Morgan, Angela Out of District Travel $288.00 Idaho Falls ID 6/21/2016 199465 TV 16-070 R Morgan, Angela Out of District Travel $143.36 Idaho Falls ID 6/20/2016 0 Morgan, Angela Gross Payroll $3,768.75 Idaho Falls ID 6/20/2016 0 Morgan, Brooke Gross Payroll $3,812.33 Iona ID 6/20/2016 0 Morgan, Cooper Deaton Gross Payroll $2,829.58 Idaho Falls ID 6/20/2016 0 Morrill, Michelle Gross Payroll $4,549.33 Idaho Falls ID 6/20/2016 0 Morris, Debara E Gross Payroll $765.59 Idaho Falls ID 6/20/2016 0 Morris, Erika L Gross Payroll $1,188.02 Idaho Falls ID 6/20/2016 0 Morris, James E Gross Payroll $1,049.37 Idaho Falls ID 6/20/2016 0 Morrow, Kimber Anne Gross Payroll $626.24 Idaho Falls ID 6/20/2016 0 Morrow, Shellie M Gross Payroll $1,058.01 Idaho Falls ID 6/1/2016 198930 Zurchers 05/19/2016 Mortenson Hansen, Mary Supplies $11.28 Ammon ID 6/20/2016 0 Mortimer, Kandice Lynn Gross Payroll $2,752.50 Idaho Falls ID 6/23/2016 0 1383-5/16-09 Morton's Of New Orleans -Credit Card VendorOut of District Travel $719.96 Credit Card Vendor . 6/20/2016 0 Moser, Kacia Marie Gross Payroll $1,861.29 Idaho Falls ID 6/20/2016 0 Moses, Myra Emily Gross Payroll $2,839.83 Idaho Falls ID 6/20/2016 0 Mosher, Joni L Gross Payroll $5,321.41 Iona ID 6/23/2016 0 1383-5/16-07 Mother's Restaurant - Credit Card Vendor Out of District Travel $185.23 Credit Card Vendor . 6/15/2016 199222 17665 Mountain Fresh Water Rental of Equipment $10.00 Idaho Falls ID 6/15/2016 199222 135400 Mountain Fresh Water Non-travel Meals, Food and Snacks $20.00 Idaho Falls ID 6/30/2016 199555 6/3/2016 Mountain View Hospital Purchased Services - Other $60.00 Idaho Falls ID 6/30/2016 199555 6/3/2016 Mountain View Hospital Purchased Services - Other $60.00 Idaho Falls ID 6/1/2016 198931 76767 Mower Office Systems Supplies $49.00 Pocatello ID 6/20/2016 0 Mugleston, Whitney Dansie Gross Payroll $2,752.50 Idaho Falls ID 6/23/2016 0 7000-5/16-19 Multi-Health System Inc. -Credit Card VendorSupplies $75.00 Credit Card Vendor . 6/20/2016 0 Munns, Clair D Gross Payroll $3,378.23 Iona ID 6/20/2016 0 Murawski, Rachel A Gross Payroll $2,752.50 Idaho Falls ID 6/20/2016 0 Murdoch, John B Gross Payroll $6,464.25 Idaho Falls ID 6/20/2016 0 Murdock, Amy Marie Gross Payroll $784.31 Idaho Falls ID 6/20/2016 0 Murphy, Kathryn Gross Payroll $947.70 Idaho Falls ID 6/20/2016 0 Murray, Nancy Jane Gross Payroll $4,425.58 Idaho Falls ID 6/20/2016 0 Murray, Sarah Elizabeth Gross Payroll $2,725.00 Idaho Falls ID 6/20/2016 0 Murri, Trina A Gross Payroll $323.18 Ammon ID 6/20/2016 0 Nakisa, Kim R Gross Payroll $625.08 Ammon ID 6/9/2016 199074 490118 Napa Auto Parts Supplies $7.85 Twin Falls ID 6/15/2016 199223 489392 Napa Auto Parts Supplies $869.00 Twin Falls ID 6/15/2016 199223 490600 Napa Auto Parts Supplies $1,489.00 Twin Falls ID 6/30/2016 199556 491807 Napa Auto Parts Supplies - Transportation $10.78 Twin Falls ID 6/30/2016 0 8408-6/16-10 NAPT - Credit Card Vendor Employee Training and Development Services $325.00 Credit Card Vendor . 6/30/2016 0 8408-6/16-11 NAPT - Credit Card Vendor Employee Training and Development Services $100.00 Credit Card Vendor . 6/23/2016 0 5778-5/16-010 Nasco-Modesto Supplies $131.61 Salida CA 6/23/2016 0 5778-5/16-05 Nasco-Modesto Supplies $379.40 Salida CA 6/23/2016 0 9049-5/16-10 NASSP Supplies $300.00 Boston MA 6/30/2016 0 6371-6/16-07 National History Day - Credit Card Vendor Supplies - 220-363: RMMS/SMS History Day $330.00 Credit Card Vendor . 6/20/2016 0 Navarro, Juan J Gross Payroll $2,962.50 Rigby ID 6/23/2016 199373 V149926 NCPERS Grp LIdaho Fallse Ins S093 NCPERS - Employee Share ($16.00)Dallas TX 6/23/2016 199373 V787208 NCPERS Grp LIdaho Fallse Ins S093 NCPERS - Employee Share $16.00 Dallas TX 6/23/2016 199373 V811950 NCPERS Grp LIdaho Fallse Ins S093 NCPERS - Employee Share $1,952.00 Dallas TX 6/23/2016 199373 V917690 NCPERS Grp LIdaho Fallse Ins S093 NCPERS - Employee Share ($16.00)Dallas TX 6/23/2016 0 7000-5/16-04 NCS Pearson Inc.Supplies $17.60 Chicago IL 6/30/2016 0 7000-6/16-05 NCS Pearson Inc.Supplies $4.80 Chicago IL 6/20/2016 0 Neal, Robert L Gross Payroll $4,561.75 Idaho Falls ID 6/20/2016 0 Neeser, Ellen S Gross Payroll $805.32 Idaho Falls ID 6/20/2016 0 Nef, JoAnn Broderick Gross Payroll $788.40 Ammon ID 6/20/2016 0 Neher, Rebecca H Gross Payroll $854.07 Idaho Falls ID 6/15/2016 199224 6714 Nelson Adams Naco Supplies $475.50 Rialto CA 6/20/2016 0 Nelson, Brittney Paige Gross Payroll $1,201.29 Ammon ID 6/20/2016 0 Nelson, Carina R Gross Payroll $2,752.50 Idaho Falls ID 6/20/2016 199313 Nelson, Cassidy Dawn Gross Payroll $1,000.00 Idaho Falls ID 6/20/2016 0 Nelson, Christopher B Gross Payroll $5,770.50 Idaho Falls ID 6/15/2016 199225 2367.001 05/31/2016 Nelson, Hall, Parry Tucker Professional & Technical Services $500.00 Idaho Falls ID 6/15/2016 199225 2367.013 05/31/2016 Nelson, Hall, Parry Tucker Professional & Technical Services $1,480.00 Idaho Falls ID 6/20/2016 0 Nelson, Wesley M Gross Payroll $1,092.47 Idaho Falls ID 6/20/2016 0 Nelson, William Cody Gross Payroll $240.13 Ammon ID 6/30/2016 0 6082-6/16-01 New Hong King Restaurant Non-travel Meals, Food and Snacks - Travel/Trainin $9.47 Idaho Falls ID 6/15/2016 199226 775 New Image Car Wash Supplies - Transportation $160.00 Idaho Falls ID 6/23/2016 0 6175-5/16-02 New Image Car Wash Property Services $25.00 Idaho Falls ID 6/23/2016 0 1226-5/16-11 Newegg.com - Credit Card Vendor Supplies $441.56 Credit Card Vendor . 6/23/2016 0 6330-5/16-02 NFL Shop - Credit Card Vendor Employee Appreciation $4.94 Credit Card Vendor . 6/1/2016 198932 5548174 Nicholas & Company Supplies- Kitchen Supplies/Small Equipment $392.80 Salt Lake City UT 6/1/2016 198932 5552007 Nicholas & Company Produce $4,368.53 Salt Lake City UT 6/1/2016 198932 5467308 Nicholas & Company Groceries $3,240.98 Salt Lake City UT 6/1/2016 198932 5467308cr Nicholas & Company Groceries ($66.15)Salt Lake City UT 6/1/2016 198932 5548174 Nicholas & Company Groceries $82.40 Salt Lake City UT 6/9/2016 199075 5561204 Nicholas & Company Groceries- Catering $319.12 Salt Lake City UT 6/15/2016 199227 5543962 Nicholas & Company Produce $5,729.72 Salt Lake City UT 6/15/2016 199227 5543962cr Nicholas & Company Produce ($188.05)Salt Lake City UT 6/15/2016 199227 5563961 Nicholas & Company Groceries $2,406.90 Salt Lake City UT 6/30/2016 199557 5567877 Nicholas & Company Produce $1,141.28 Salt Lake City UT 6/30/2016 199557 5576176 Nicholas & Company Produce $1,691.96 Salt Lake City UT 6/30/2016 199557 5577641 Nicholas & Company Produce $89.10 Salt Lake City UT 6/30/2016 199557 5584545 Nicholas & Company Produce $1,264.24 Salt Lake City UT 6/30/2016 199557 5593147 Nicholas & Company Produce $522.91 Salt Lake City UT 6/30/2016 199557 5572226 Nicholas & Company Groceries $575.04 Salt Lake City UT 6/30/2016 199557 5580488 Nicholas & Company Groceries $623.76 Salt Lake City UT 6/20/2016 0 Nichols, Vaughn E Gross Payroll $700.21 Idaho Falls ID 6/1/2016 198933 05/24/216 Nickels, Andrew R Supplies $109.99 Idaho Falls ID 6/20/2016 0 Nickels, Andrew R Gross Payroll $3,085.03 Idaho Falls ID 6/20/2016 0 Nield, Adam C Gross Payroll $1,757.01 Idaho Falls ID 6/20/2016 0 Nielsen, Heather Ann Gross Payroll $714.11 Idaho Falls ID 6/20/2016 0 Nielson, Margaret Peggy Gross Payroll $4,220.50 Rigby ID 6/20/2016 0 Nite, Blaine A Gross Payroll $2,752.50 Rexburg ID 6/20/2016 0 Nix, Jaylene M Gross Payroll $997.45 Rigby ID 6/30/2016 0 6215-6/16-12 NOCTI - Credit Card Vendor Supplies $20.00 Credit Card Vendor . 6/20/2016 0 Noe, Diane Adair Gross Payroll $664.35 Idaho Falls ID 6/9/2016 199076 18599954 Norco, Inc.Supplies $68.50 Boise ID 6/9/2016 199076 18599955 Norco, Inc.Supplies $196.91 Boise ID 6/20/2016 0 Nordstrom, Rebecca Alene Gross Payroll $2,090.76 Idaho Falls ID 6/30/2016 0 6175-6/16-04 North Hiway Cafe Non-travel Meals, Food and Snacks $340.25 Idaho Falls ID 6/22/2016 199420 6/9/2016 Northside Auto Clinic Property Services $277.60 Idaho Falls ID 6/30/2016 199558 6/14/2016 Northside Auto Clinic Property Services $1,446.87 Idaho Falls ID 6/1/2016 198934 si0387767 Northwest Distribution Supplies- Cleaning/Janitorial Supplies $475.50 Emmett ID 6/1/2016 198934 si0387767 Northwest Distribution Groceries $4,005.88 Emmett ID 6/1/2016 198934 si0387769 Northwest Distribution Groceries $828.00 Emmett ID 6/1/2016 198934 si0387768 Northwest Distribution USDA Commodity Processing $362.53 Emmett ID 6/30/2016 199559 si0388590 Northwest Distribution Groceries $1,076.16 Emmett ID 6/30/2016 199559 si0388591 Northwest Distribution Groceries $5,289.94 Emmett ID 6/22/2016 199421 Dual Credits 06/2016 Northwest Nazarene University (C Credit)Advanced Opportunities/Dual Credit $195.00 Nampa ID 6/22/2016 199421 Dual Credits 06/2016 Northwest Nazarene University (C Credit)Advanced Opportunities/Dual Credit $130.00 Nampa ID 6/22/2016 199421 Dual Credits 06/2016 Northwest Nazarene University (C Credit)Advanced Opportunities/Dual Credit $195.00 Nampa ID 6/22/2016 199421 Dual Credits 06/2016 Northwest Nazarene University (C Credit)Advanced Opportunities/Dual Credit $260.00 Nampa ID 6/22/2016 199421 Dual Credits 06/2016 Northwest Nazarene University (C Credit)Advanced Opportunities/Dual Credit $130.00 Nampa ID 6/22/2016 199421 Dual Credits 06/2016 Northwest Nazarene University (C Credit)Advanced Opportunities/Dual Credit $130.00 Nampa ID 6/22/2016 199421 Dual Credits 06/2016 Northwest Nazarene University (C Credit)Advanced Opportunities/Dual Credit $195.00 Nampa ID 6/22/2016 199421 Dual Credits 06/2016 Northwest Nazarene University (C Credit)Advanced Opportunities/Dual Credit $130.00 Nampa ID 6/22/2016 199421 Dual Credits 06/2016 Northwest Nazarene University (C Credit)Advanced Opportunities/Dual Credit $130.00 Nampa ID 6/22/2016 199421 Dual Credits 06/2016 Northwest Nazarene University (C Credit)Advanced Opportunities/Dual Credit $260.00 Nampa ID 6/22/2016 199421 Dual Credits 06/2016 Northwest Nazarene University (C Credit)Advanced Opportunities/Dual Credit $260.00 Nampa ID 6/23/2016 0 1383-5/16-04 NSPRA - Credit Card Vendor Employee Training and Development Services $990.00 Credit Card Vendor . 6/23/2016 0 1383-5/16-03 NSPRA - Credit Card Vendor Out of District Travel $72.00 Credit Card Vendor . 6/20/2016 0 Nuckols, Mikki A Gross Payroll $5,505.49 Idaho Falls ID 6/20/2016 0 Nukaya-Heady, Matthew John Gross Payroll $3,602.50 Idaho Falls ID 6/20/2016 0 Nyborg, Deborah G Gross Payroll $4,713.50 Idaho Falls ID 6/20/2016 0 Oberhansley, LaFay H Gross Payroll $4,523.08 Idaho Falls ID 6/23/2016 0 6264-5/16-03 Odells - Credit Card Vendor Supplies $318.00 Credit Card Vendor . 6/9/2016 199077 8.37725E+11 Office Depot Supplies $1,768.55 Los Angeles CA 6/9/2016 199077 8.37725E+11 Office Depot Supplies $3.15 Los Angeles CA 6/9/2016 199077 8.37725E+11 Office Depot Supplies $4.99 Los Angeles CA 6/9/2016 199077 8.37728E+11 Office Depot Supplies $111.01 Los Angeles CA 6/9/2016 199077 8.38388E+11 Office Depot Supplies ($5.00)Los Angeles CA 6/30/2016 0 0236-6/16-03 Office Depot Supplies $49.81 Los Angeles CA 6/23/2016 0 8873-5/16-01 Office Max (Idaho Falls)Supplies $25.99 Idaho Falls ID 6/23/2016 0 8873-5/16-05 Office Max (Idaho Falls)Supplies $60.19 Idaho Falls ID 6/23/2016 0 7243-5/16-09 Office Max (Idaho Falls)Supplies $199.66 Idaho Falls ID 6/23/2016 0 7243-5/16-11 Office Max (Idaho Falls)Supplies $174.91 Idaho Falls ID 6/30/2016 0 7000-6/16-07 Office Max (Idaho Falls)Technology Purchases $29.99 Idaho Falls ID 6/30/2016 0 7243-6/16-04 Office Max (Idaho Falls)Supplies $53.74 Idaho Falls ID 6/30/2016 0 8408-6/16-12 Office Max (Idaho Falls)Supplies $66.99 Idaho Falls ID 6/9/2016 199078 Lunch Refund Ogden, Karleen Returnable Deposits $8.25 Idaho Falls ID 6/1/2016 198936 230188390 Oldcastle Precast Supplies $45.00 Los Angeles CA 6/2/2016 198996 Olds, Erin Fillmore Gross Payroll $1,015.00 Idaho Falls ID 6/20/2016 0 Olivas, Patricia Gross Payroll $614.03 Idaho Falls ID 6/30/2016 0 6033-6/16-11 Olive Garden - Credit Card Vendor Non-travel Meals, Food and Snacks $400.58 Credit Card Vendor . 6/20/2016 0 Olsen, Elizabeth Ann Gross Payroll $400.20 Firth ID 6/20/2016 0 Olsen, Karlie A Gross Payroll $4,126.08 Rigby ID 6/20/2016 0 Olsen, Lisa J Gross Payroll $5,204.33 Idaho Falls ID 6/15/2016 199228 mileage 5/6-5/9/16 Olsen, Lynda Marie In-District Travel $3.24 Idaho Falls ID 6/17/2016 199335 TV 16-127 Olsen, Lynda Marie Out of District Travel $161.00 Idaho Falls ID 6/20/2016 0 Olsen, Lynda Marie Gross Payroll $955.86 Idaho Falls ID 6/20/2016 0 Olson, Arli Nichole Gross Payroll $2,872.50 Ammon ID 6/20/2016 0 Olson, Daneen Denise Gross Payroll $4,151.08 Idaho Falls ID 6/20/2016 0 Olson, Melissa Diane Gross Payroll $3,819.16 Idaho Falls ID 6/22/2016 199423 16-1713 Omni Security Systems Inc.Property Services $75.00 Rigby ID 6/22/2016 199423 16-1735 Omni Security Systems Inc.Property Services $112.50 Rigby ID 6/22/2016 199423 16-1736 Omni Security Systems Inc.Property Services $112.50 Rigby ID 6/1/2016 198935 3746-258679 O'Reilly Auto Parts Supplies $10.39 Springfield MO 6/23/2016 0 1226-5/16-15 Organizational Services - Credit Card VendorSupplies $203.88 Credit Card Vendor . 6/30/2016 0 1226-6/16-03 Organize It - Credit Card Vendor Supplies $74.38 Credit Card Vendor . 6/20/2016 0 Orgill, Alexis Nichole Gross Payroll $372.99 Idaho Falls ID 6/23/2016 0 5951-5/16-01 Oriental Trading Co.Supplies $308.54 St. Louis MO 6/30/2016 0 5878-6/16-02 Oriental Trading Co.Supplies $44.46 St. Louis MO 6/20/2016 0 Orme, Sharon Gross Payroll $1,452.72 Idaho Falls ID 6/21/2016 199466 TV 16-141 Orme, Tina Harwood Out of District Travel $115.00 Firth ID 6/20/2016 0 Orme, Tina Harwood Gross Payroll $6,475.25 Firth ID 6/20/2016 199314 Orton, Courtney Gross Payroll $1,000.00 Iona ID 6/20/2016 0 ORullian, Janet Gross Payroll $2,840.00 Idaho Falls ID 6/20/2016 0 Ostergar, Naomi J Gross Payroll $3,394.41 Idaho Falls ID 6/20/2016 0 Oswald, Bret S Gross Payroll $2,602.45 Idaho Falls ID 6/20/2016 0 Oswald, Lyndon M Gross Payroll $7,392.33 Idaho Falls ID 6/7/2016 199008 Ott, Sarah Blanche Gross Payroll $636.23 Idaho Falls ID 6/20/2016 0 Ott, Tammy Jean Gross Payroll $4,316.33 Rexburg ID 6/30/2016 0 7243-6/16-22 Otterbox - Credit Card Vendor Supplies $105.99 Credit Card Vendor . 6/9/2016 199079 Lunch Refund 2 Ottley, Rhonda Returnable Deposits $5.95 Ammon ID 6/22/2016 199424 512-8152 Outdoor Fitness Supplies $290.00 Monument CO 6/22/2016 199424 512-8152 Outdoor Fitness Supplies $771.00 Monument CO 6/22/2016 199424 512-8152 Outdoor Fitness Supplies $997.00 Monument CO 6/20/2016 0 Ovard, Amber L Gross Payroll $2,985.83 Idaho Falls ID 6/20/2016 0 Owen, Carl Ray Gross Payroll $1,931.28 Idaho Falls ID 6/14/2016 199135 Owen, Levi C Gross Payroll $1,008.33 Idaho Falls ID 6/20/2016 0 Owen, Levi C Gross Payroll $6,266.92 Idaho Falls ID 6/20/2016 0 Owen, Shiloh Marie Gross Payroll $596.56 Idaho Falls ID 6/20/2016 0 Owens, JoAnna Katherine Gross Payroll $1,663.71 Iona ID 6/20/2016 0 Owens, Megan Elise Gross Payroll $59.50 Ammon ID 6/22/2016 199425 1290 P&L Pro Sound Property Services $350.00 Idaho Falls ID 6/22/2016 199425 1290 P&L Pro Sound Supplies $615.00 Idaho Falls ID 6/30/2016 199560 1FMPU165X5LA25792 P&R Auto Sales Vehicles $4,800.00 Pocatello ID 6/23/2016 0 6116-5/16-14 Pachangas - Credit Card Vendor Non-travel Meals, Food and Snacks $30.46 Credit Card Vendor . 6/20/2016 0 Pacheco, Myra Y Gross Payroll $584.27 Idaho Falls ID 6/30/2016 199561 Amazon 06/28/2016 Pack, Anna N Supplies $538.56 Idaho Falls ID 6/20/2016 0 Pack, Anna N Gross Payroll $6,177.92 Idaho Falls ID 6/20/2016 0 Pack, Breanne Irene Gross Payroll $771.43 Idaho Falls ID 6/20/2016 0 Pack, Debra L Gross Payroll $979.95 Idaho Falls ID 6/20/2016 0 Packer, Tressa Ann Gross Payroll $2,875.00 Idaho Falls ID 6/20/2016 0 Page, Daniel Gross Payroll $6,993.67 Idaho Falls ID 6/20/2016 0 Page, Lauralee B Gross Payroll $4,126.08 Idaho Falls ID 6/20/2016 0 Pancheri, Wyat A Gross Payroll $537.23 Idaho Falls ID 6/20/2016 0 Pankau, Cathryn E Gross Payroll $4,713.50 Idaho Falls ID 6/23/2016 0 6033-5/16-04 Papa Kelsey's Supplies $60.00 Idaho Falls ID 6/23/2016 0 6322-5/16-02 Papa Kelsey's Non-travel Meals, Food and Snacks $76.94 Idaho Falls ID 6/30/2016 0 0858-6/16-01 Papa Kelsey's Non-travel Meals, Food and Snacks $221.51 Idaho Falls ID 6/30/2016 0 0858-6/16-02 Papa Kelsey's Non-travel Meals, Food and Snacks $165.40 Idaho Falls ID 6/30/2016 0 0858-6/16-03 Papa Kelsey's Non-travel Meals, Food and Snacks $113.19 Idaho Falls ID 6/30/2016 0 0858-6/16-04 Papa Kelsey's Non-travel Meals, Food and Snacks $68.51 Idaho Falls ID 6/30/2016 0 2606-6/16-07 Papa Kelsey's Non-travel Meals, Food and Snacks $261.56 Idaho Falls ID 6/30/2016 0 6033-6/16-02 Papa Kelsey's Non-travel Meals, Food and Snacks $30.00 Idaho Falls ID 6/30/2016 0 6033-6/16-04 Papa Kelsey's Non-travel Meals, Food and Snacks $43.96 Idaho Falls ID 6/23/2016 0 6066-5/16-01 Papa Tom's Pizza - Credit Card Vendor Non-travel Meals, Food and Snacks $74.59 Credit Card Vendor . 6/30/2016 199562 370185 Paramount Supply Co.Supplies $160.34 Idaho Falls ID 6/30/2016 199562 360167 Paramount Supply Co.Supplies $219.00 Idaho Falls ID 6/30/2016 199562 373384 Paramount Supply Co.Supplies $62.00 Idaho Falls ID 6/20/2016 0 Paredes, German V Gross Payroll $1,040.50 Idaho Falls ID 6/30/2016 0 6025-6/16-10 Paris Las Vegas -Credit Card Vendor Out of District Travel $150.19 Credit Card Vendor . 6/1/2016 198937 Lunch Refund Parker, Heather Returnable Deposits $46.50 Ammon ID 6/15/2016 199229 mileage 5/4-6/2/16 Parkinson, Natalie C In-District Travel $14.36 Idaho Falls ID 6/17/2016 199336 TV 16-127 Parkinson, Natalie C Out of District Travel $161.00 Idaho Falls ID 6/20/2016 0 Parkinson, Natalie C Gross Payroll $1,710.00 Idaho Falls ID 6/2/2016 198987 Parkinson, Tyler Troy Gross Payroll $50.00 Shelley ID 6/20/2016 0 Parkinson, Tyler Troy Gross Payroll $2,881.67 Shelley ID 6/20/2016 0 Parks, Maija Rene Gross Payroll $238.00 Rexburg ID 6/20/2016 0 Parsons, JennIdaho Fallser Leigh Gross Payroll $1,149.19 Ammon ID 6/20/2016 0 Parsons, Kathlene F Gross Payroll $5,297.94 Idaho Falls ID 6/30/2016 0 6330-6/16-06 PASCO ScientIdaho Fallsic - Credit Card VendorSupplies $1,221.00 Credit Card Vendor . 6/30/2016 0 6330-6/16-07 PASCO ScientIdaho Fallsic - Credit Card VendorSupplies $407.00 Credit Card Vendor . 6/20/2016 0 Patience, Heidi M Gross Payroll $4,133.75 Idaho Falls ID 6/20/2016 0 Patterson, Brett Stanley Gross Payroll $4,400.58 Idaho Falls ID 6/20/2016 0 Patterson, Kent L Jr Gross Payroll $6,765.42 Ammon ID 6/22/2016 199359 Patterson, Kent L Jr Gross Payroll $800.00 Ammon ID 6/2/2016 199003 Patterson, Lisa H Gross Payroll $150.00 Ammon ID 6/20/2016 0 Patterson, Lisa H Gross Payroll $3,435.91 Ammon ID 6/20/2016 0 Paulson, Josie Kay Gross Payroll $2,752.50 Idaho Falls ID 6/20/2016 0 Payne, Shawna Gross Payroll $4,220.50 Pocatello ID 6/21/2016 199467 TV 16-129 Payne, Shawna Out of District Travel $352.00 Pocatello ID 6/20/2016 0 Payne, Shera Jenson Gross Payroll $469.33 Idaho Falls ID 6/23/2016 0 6116-5/16-01 Paypal -Credit Card Vendor Employee Appreciation $46.62 Credit Card Vendor . 6/23/2016 0 6116-5/16-02 Paypal -Credit Card Vendor Employee Appreciation $349.95 Credit Card Vendor . 6/23/2016 0 6116-5/16-08 Paypal -Credit Card Vendor Supplies $43.75 Credit Card Vendor . 6/23/2016 0 6256-5/16-01 Paypal -Credit Card Vendor Supplies $13.78 Credit Card Vendor . 6/30/2016 0 7243-6/16-17 Paypal -Credit Card Vendor Supplies $26.85 Credit Card Vendor . 6/30/2016 0 7243-6/16-18 Paypal -Credit Card Vendor Supplies $8.99 Credit Card Vendor . 6/30/2016 0 5778-6/16-01 Paypal -Credit Card Vendor Supplies - Transportation $310.10 Credit Card Vendor . 6/1/2016 198938 April 2016 - WS Peaks to Plains Therapy Services Professional & Technical Services $330.00 Idaho Falls ID 6/1/2016 198938 March 2016 - WS Peaks to Plains Therapy Services Professional & Technical Services $150.00 Idaho Falls ID 6/1/2016 198938 April 2016 - SRM Peaks to Plains Therapy Services Professional & Technical Services $45.00 Idaho Falls ID 6/1/2016 198938 March 2016 - SRM Peaks to Plains Therapy Services Professional & Technical Services $120.00 Idaho Falls ID 6/1/2016 198938 Apr-16 Peaks to Plains Therapy Services Professional & Technical Services $2,487.00 Idaho Falls ID 6/1/2016 198938 Mar-16 Peaks to Plains Therapy Services Professional & Technical Services $2,275.50 Idaho Falls ID 6/1/2016 198938 Apr-16 Peaks to Plains Therapy Services Professional & Technical Services $17,409.00 Idaho Falls ID 6/1/2016 198938 Mar-16 Peaks to Plains Therapy Services Professional & Technical Services $15,928.50 Idaho Falls ID 6/1/2016 198938 Apr-16 Peaks to Plains Therapy Services Professional & Technical Services $4,974.00 Idaho Falls ID 6/1/2016 198938 Mar-16 Peaks to Plains Therapy Services Professional & Technical Services $4,551.00 Idaho Falls ID 6/15/2016 199230 May 2016 - WS Peaks to Plains Therapy Services Professional & Technical Services $240.00 Idaho Falls ID 6/15/2016 199230 May-16 Peaks to Plains Therapy Services Professional & Technical Services $2,613.00 Idaho Falls ID 6/15/2016 199230 May-16 Peaks to Plains Therapy Services Professional & Technical Services $18,291.00 Idaho Falls ID 6/15/2016 199230 May-16 Peaks to Plains Therapy Services Professional & Technical Services $5,226.00 Idaho Falls ID 6/30/2016 0 9853-6/16-13 Pearson Education Supplies $853.68 Atlanta GA 6/20/2016 0 Pedersen, Susan Joy Gross Payroll $2,725.00 Idaho Falls ID 6/20/2016 0 Pena, Stephanie Malyn Gross Payroll $2,945.83 Shelley ID 6/23/2016 0 6074-5/16-01 Perkin's Family Restaurant Out of District Travel $33.15 Idaho Falls ID 6/20/2016 0 Perkins, Susan L Gross Payroll $1,778.55 Iona ID 6/22/2016 199426 1669151-00 Perma Bound Media - Library Material $2,641.21 Jacksonville IL 6/22/2016 199426 1676277-00 Perma Bound Media - Library Material $235.87 Jacksonville IL 6/20/2016 0 Perrenoud, Karianne Gross Payroll $2,752.50 Iona ID 6/20/2016 0 Perry, Kim L Gross Payroll $984.18 Firth ID 6/23/2016 0 V104981 PERSI - Choice Plan TSA - Employee Share ($283.13)Boise ID 6/23/2016 0 V59166 PERSI - Choice Plan TSA - Employee Share $48,393.87 Boise ID 6/23/2016 0 V865126 PERSI - Choice Plan TSA - Employee Share $283.13 Boise ID 6/23/2016 0 5894-5/16-03 Petal Passion Employee Appreciation $74.85 Ammon ID 6/23/2016 0 6116-5/16-12 Petal Passion Employee Appreciation $59.85 Ammon ID 6/20/2016 0 Petersen, Gerald Michael Gross Payroll $771.34 Idaho Falls ID 6/20/2016 0 Peterslie, Barbara Gross Payroll $792.36 Idaho Falls ID 6/20/2016 0 Peterson, Jack R Gross Payroll $3,782.83 Idaho Falls ID 6/20/2016 0 Peterson, Keishianna Angeline Gross Payroll $137.91 Idaho Falls ID 6/20/2016 0 Peterson, Mickie E Gross Payroll $4,400.58 Shelley ID 6/20/2016 0 Peterson, Robert S Gross Payroll $4,750.16 Idaho Falls ID 6/20/2016 0 Pettet, Laura L Gross Payroll $110.73 Idaho Falls ID 6/20/2016 0 Pettingill, Jeffrey Alan Gross Payroll $60.78 Shelley ID 6/20/2016 0 Pettingill, M. Sherisse Gross Payroll $1,173.47 Idaho Falls ID 6/1/2016 198939 Mileage 04/20-05/19 Petty, Dan In-District Travel $298.73 Idaho Falls ID 6/30/2016 199563 Mileage 05/20-06/29 Petty, Dan In-District Travel $237.06 Idaho Falls ID 6/20/2016 0 Petty, Daniel A Gross Payroll $4,262.23 Idaho Falls ID 6/20/2016 0 Pewtress, Mary Ellen Gross Payroll $836.03 Idaho Falls ID 6/20/2016 0 Pewtress, Stephanie G Gross Payroll $630.87 Idaho Falls ID 6/20/2016 0 Phethean, Krystin Leigh Gross Payroll $654.87 Idaho Falls ID 6/15/2016 199231 mileage 5/2-5/25/16 Phillips, Barbara In-District Travel $25.84 Idaho Falls ID 6/17/2016 199337 TV 16-127 Phillips, Barbara Out of District Travel $161.00 Idaho Falls ID 6/20/2016 0 Phillips, Barbara Gross Payroll $893.83 Idaho Falls ID 6/20/2016 0 Phippen, Traci D Gross Payroll $66.95 Ammon ID 6/9/2016 199080 Repair HHS 05/2016 Piano Gallery Property Services $308.00 Idaho Falls ID 6/20/2016 0 Pickering, Suzanne D Gross Payroll $430.03 Idaho Falls ID 6/20/2016 0 PICKETT, JENNIdaho FallsER C Gross Payroll $5,081.00 Idaho Falls ID 6/20/2016 0 PICKETT, JENNIdaho FallsER J Gross Payroll $2,752.50 Idaho Falls ID 6/20/2016 0 Pierson, Jaime Lynn Gross Payroll $3,602.50 Idaho Falls ID 6/2/2016 198977 TV 16-112 Pilgrim, Della M Out of District Travel $304.00 Ammon ID 6/20/2016 0 Pilgrim, Della M Gross Payroll $4,549.33 Ammon ID 6/30/2016 0 1383-6/16-05 Pilot - Credit Card Vendor Out of District Travel $59.05 Credit Card Vendor . 6/20/2016 0 Pincock, Colleen P Gross Payroll $72.10 Ammon ID 6/20/2016 0 Pincock, Heather L Gross Payroll $3,946.33 Idaho Falls ID 6/20/2016 0 Pinegar, Cherilyn Gross Payroll $58.00 Ammon ID 6/20/2016 0 Pingel, Diane S Gross Payroll $2,530.37 Idaho Falls ID 6/20/2016 0 Pinnock, Kristine J Gross Payroll $4,126.08 Idaho Falls ID 6/9/2016 199081 S2378036.001 Pipeco Supplies $194.74 Idaho Falls ID 6/20/2016 0 Piper, Ronald W Gross Payroll $4,933.91 Idaho Falls ID 6/20/2016 0 Pipinich, Angela S Gross Payroll $4,644.74 Idaho Falls ID 6/20/2016 0 Pitman, Jerry L Gross Payroll $804.18 Idaho Falls ID 6/20/2016 0 Pitman, Leslie Joe Gross Payroll $2,588.60 Idaho Falls ID 6/20/2016 199301 Pitman, Terry E Gross Payroll $817.25 Idaho Falls ID 6/23/2016 0 0236-5/16-02 Pitmaster BBQ -Credit Card Vendor Non-travel Meals, Food and Snacks $23.54 Credit Card Vendor . 6/30/2016 0 6025-6/16-14 Pitmaster BBQ -Credit Card Vendor Non-travel Meals, Food and Snacks $46.04 Credit Card Vendor . 6/9/2016 199082 3300539234 Pitney Bowes Global Financial Services Rental of Equipment $467.26 Pittsburgh PA 6/22/2016 199427 0071-9694 06/03/2016 Pitney Bowes Purchase Power Communications $3,000.00 Pittsburgh PA 6/20/2016 0 Pixton, Cherstan Maria Gross Payroll $2,847.50 Rexburg ID 6/30/2016 0 6074-6/16-02 Pizza Pie Cafe Non-travel Meals, Food and Snacks $178.96 Rexburg ID 6/1/2016 199006 Summer Startup 2016 Plain, Heather Petty Cash $200.00 Idaho Falls ID 6/1/2016 198940 Lunch Refund Plain, Heather Returnable Deposits $47.70 Idaho Falls ID 6/17/2016 199338 TV 16-127 Plain, Heather Out of District Travel $253.00 Idaho Falls ID 6/20/2016 0 Plain, Heather Gross Payroll $4,123.85 Idaho Falls ID 6/1/2016 198941 J495645 Platt Electric Supply Supplies - Maintenance & Repair Supplies $54.50 Boston MA 6/1/2016 198941 J502778 Platt Electric Supply Supplies $110.38 Boston MA 6/9/2016 199083 J100911 Platt Electric Supply Supplies $1,295.56 Boston MA 6/9/2016 199083 J112023 Platt Electric Supply Supplies $14.98 Boston MA 6/9/2016 199083 J297648 Platt Electric Supply Supplies $10.00 Boston MA 6/9/2016 199083 J297648 Platt Electric Supply Supplies $6.68 Boston MA 6/9/2016 199083 J297648 Platt Electric Supply Supplies $2.36 Boston MA 6/9/2016 199083 J297648 Platt Electric Supply Supplies $2.36 Boston MA 6/9/2016 199083 J297648 Platt Electric Supply Supplies $3.61 Boston MA 6/9/2016 199083 J303969 Platt Electric Supply Supplies $4.42 Boston MA 6/9/2016 199083 J511323 Platt Electric Supply Supplies $2.23 Boston MA 6/9/2016 199083 J511323 Platt Electric Supply Supplies $1.05 Boston MA 6/9/2016 199083 J511323 Platt Electric Supply Supplies $18.39 Boston MA 6/9/2016 199083 J522986 Platt Electric Supply Supplies $15.75 Boston MA 6/9/2016 199083 J522986 Platt Electric Supply Supplies $9.72 Boston MA 6/9/2016 199083 J522986 Platt Electric Supply Supplies $21.00 Boston MA 6/9/2016 199083 J522986 Platt Electric Supply Supplies $63.69 Boston MA 6/9/2016 199083 Z027987 Platt Electric Supply Supplies $22.60 Boston MA 6/9/2016 199083 J414516 Platt Electric Supply Technology Purchases $79.28 Boston MA 6/9/2016 199083 J414516 Platt Electric Supply Technology Purchases $747.45 Boston MA 6/9/2016 199083 J414516 Platt Electric Supply Technology Purchases $129.11 Boston MA 6/9/2016 199083 J414516 Platt Electric Supply Technology Purchases $362.40 Boston MA 6/9/2016 199083 J414516 Platt Electric Supply Technology Purchases $3,207.82 Boston MA 6/9/2016 199083 J521691 Platt Electric Supply Supplies $5,244.23 Boston MA 6/9/2016 199083 J552709 Platt Electric Supply Supplies $113.79 Boston MA 6/15/2016 199232 J583582 Platt Electric Supply Supplies - Maintenance & Repair Supplies $0.70 Boston MA 6/22/2016 199428 J562581 Platt Electric Supply Supplies $12.27 Boston MA 6/22/2016 199428 J562581 Platt Electric Supply Supplies $15.05 Boston MA 6/22/2016 199428 J562581 Platt Electric Supply Supplies $8.01 Boston MA 6/22/2016 199428 J562581 Platt Electric Supply Supplies $11.75 Boston MA 6/22/2016 199428 J562581 Platt Electric Supply Supplies $6.64 Boston MA 6/22/2016 199428 J596218 Platt Electric Supply Supplies $15.51 Boston MA 6/22/2016 199428 J596218 Platt Electric Supply Supplies $24.83 Boston MA 6/22/2016 199428 J596218 Platt Electric Supply Supplies $36.75 Boston MA 6/22/2016 199428 J612997 Platt Electric Supply Supplies $9.46 Boston MA 6/22/2016 199428 J612997 Platt Electric Supply Supplies $65.00 Boston MA 6/22/2016 199428 J612997 Platt Electric Supply Supplies $13.79 Boston MA 6/22/2016 199428 J612997 Platt Electric Supply Supplies $87.74 Boston MA 6/22/2016 199428 J618149 Platt Electric Supply Supplies $108.90 Boston MA 6/22/2016 199428 Z035413 Platt Electric Supply Supplies $199.00 Boston MA 6/22/2016 199428 J613373 Platt Electric Supply Supplies $68.88 Boston MA 6/22/2016 199428 J545110 Platt Electric Supply Technology "Infrastructure" - Networking $3,554.77 Boston MA 6/22/2016 199428 J545110 Platt Electric Supply Technology "Infrastructure" - Networking $1,145.42 Boston MA 6/22/2016 199428 J545110 Platt Electric Supply Technology "Infrastructure" - Networking $128.65 Boston MA 6/23/2016 0 1226-5/16-03 Platt Electric Supply Supplies $291.35 Boston MA 6/30/2016 199564 J654807 Platt Electric Supply Supplies $9.31 Boston MA 6/30/2016 199564 J654807 Platt Electric Supply Supplies $37.63 Boston MA 6/30/2016 199564 J654807 Platt Electric Supply Supplies $65.56 Boston MA 6/30/2016 199564 J654807 Platt Electric Supply Supplies $65.00 Boston MA 6/30/2016 199564 J657599 Platt Electric Supply Supplies $108.90 Boston MA 6/30/2016 199564 J711834 Platt Electric Supply Supplies $8.62 Boston MA 6/30/2016 199564 J711834 Platt Electric Supply Supplies $7.33 Boston MA 6/30/2016 199564 J711834 Platt Electric Supply Supplies $9.77 Boston MA 6/30/2016 199564 J711834 Platt Electric Supply Supplies $10.29 Boston MA 6/30/2016 199564 Z039458 Platt Electric Supply Supplies $117.05 Boston MA 6/30/2016 199564 Z039458 Platt Electric Supply Supplies $110.56 Boston MA 6/30/2016 199564 Z043736 Platt Electric Supply Supplies $65.07 Boston MA 6/30/2016 199564 J716395 Platt Electric Supply Supplies $1,140.70 Boston MA 6/30/2016 199564 J723601 Platt Electric Supply Supplies - Maintenance & Repair Supplies $531.19 Boston MA 6/30/2016 199564 J729439 Platt Electric Supply Supplies - Maintenance & Repair Supplies $163.85 Boston MA 6/30/2016 199564 J626976 Platt Electric Supply Technology "Infrastructure" - Networking $1,258.61 Boston MA 6/30/2016 199564 J712179 Platt Electric Supply Technology "Infrastructure" - Networking ($869.32)Boston MA 6/30/2016 199564 J729448 Platt Electric Supply Supplies $54.69 Boston MA 6/30/2016 199564 J465451 Platt Electric Supply Supplies $2,368.77 Boston MA 6/30/2016 199564 J747605 Platt Electric Supply Buildings $157.62 Boston MA 6/30/2016 199564 J752213 Platt Electric Supply Buildings $141.90 Boston MA 6/20/2016 0 Plock, Stephen R Gross Payroll $932.47 Idaho Falls ID 6/15/2016 199233 520-01434263 Plumbmaster, Inc.Supplies $166.59 Boston MA 6/30/2016 199565 520-01445071 Plumbmaster, Inc.Supplies $11.75 Boston MA 6/20/2016 0 Polson, Shauna Lee Gross Payroll $4,770.33 Firth ID 6/21/2016 199468 TV 16-141 Poole, Susan M Out of District Travel $115.00 Idaho Falls ID 6/20/2016 0 Poole, Susan M Gross Payroll $4,267.74 Idaho Falls ID 6/9/2016 199084 Lunch Refund Porter, Dawn Returnable Deposits $2.90 Idaho Falls ID 6/20/2016 0 Porter, Kimberly Hicks Gross Payroll $363.05 Idaho Falls ID 6/20/2016 0 Porter, Nathan R Gross Payroll $2,839.83 Ammon ID 6/20/2016 0 Porter, Teryle Marie Gross Payroll $657.26 Idaho Falls ID 6/9/2016 199085 784104 Post Register Advertising $83.67 Idaho Falls ID 6/15/2016 199234 788151 Post Register Advertising $300.00 Idaho Falls ID 6/22/2016 199429 790754 Post Register Other Fees $41.33 Idaho Falls ID 6/22/2016 199429 788986 Post Register Building Components $81.21 Idaho Falls ID 6/30/2016 0 6025-6/16-12 Post Register Supplies $125.00 Idaho Falls ID 6/20/2016 0 Powell, Elyse J Gross Payroll $72.10 Ammon ID 6/20/2016 0 Powell, Robert T Gross Payroll $5,024.66 Ammon ID 6/22/2016 199356 Powell, Robert T Gross Payroll $3,720.00 Ammon ID 6/30/2016 0 7243-6/16-02 Powerschool Group LLC Employee Training and Development Services $2,200.00 San Fancisco CA 6/9/2016 199086 EQINV000710 Presence Learning Professional & Technical Services $44.00 Pasadena CA 6/15/2016 199235 INV7640 Presence Learning Professional & Technical Services $53,607.00 Pasadena CA 6/22/2016 199430 INV7994 Presence Learning Professional & Technical Services $50,782.50 Pasadena CA 6/20/2016 0 Presley, ShaylaLyn Renee Gross Payroll $60.78 Idaho Falls ID 6/30/2016 199485 Prestwich, Shuryce Gross Payroll $1,000.00 Rigby ID 6/21/2016 199469 TV 16-141 Preusner, Leeann Out of District Travel $309.96 Idaho Falls ID 6/21/2016 199469 TV 16-141 Preusner, Leeann Out of District Travel $115.00 Idaho Falls ID 6/20/2016 0 Preussner, LeeAnn Gross Payroll $3,406.91 Idaho Falls ID 6/20/2016 0 Price, Cory E Gross Payroll $3,412.92 Idaho Falls ID 6/20/2016 0 Price, Laurise Beth Gross Payroll $4,033.99 Ammon ID 6/20/2016 0 Price, Mark Gross Payroll $560.67 Ammon ID 6/17/2016 199339 TV 16-144 Priest, Russell Glen Out of District Travel $103.25 Idaho Falls ID 6/20/2016 0 Priest, Russell Glen Gross Payroll $3,285.80 Idaho Falls ID 6/20/2016 0 Prince, Jessie Suzanne Gross Payroll $2,794.17 Idaho Falls ID 6/15/2016 199236 44156 Pro Equipment Sales Supplies $808.89 Idaho Falls ID 6/22/2016 199431 44206 Pro Equipment Sales Supplies $71.69 Idaho Falls ID 6/22/2016 199431 44270 Pro Equipment Sales Supplies $108.00 Idaho Falls ID 6/30/2016 199566 44326 Pro Equipment Sales Supplies $40.85 Idaho Falls ID 6/30/2016 199566 44334 Pro Equipment Sales Supplies $15.49 Idaho Falls ID 6/30/2016 199566 44415 Pro Equipment Sales Supplies $127.98 Idaho Falls ID 6/30/2016 199566 44518 Pro Equipment Sales Supplies $40.80 Idaho Falls ID 6/1/2016 198942 7-652252 Pro Rentals & Sales, Inc Supplies $25.50 Idaho Falls ID 6/9/2016 199087 7-658829 Pro Rentals & Sales, Inc Rental of Equipment $158.10 Idaho Falls ID 6/9/2016 199087 7-660451 Pro Rentals & Sales, Inc Rental of Equipment $20.40 Idaho Falls ID 6/15/2016 199237 7-661209 Pro Rentals & Sales, Inc Rental of Equipment $56.32 Idaho Falls ID 6/22/2016 199432 7-662075 Pro Rentals & Sales, Inc Rental of Equipment $150.31 Idaho Falls ID 6/30/2016 199567 7-664487 Pro Rentals & Sales, Inc Rental of Equipment $48.16 Idaho Falls ID 6/30/2016 199567 7-666685 Pro Rentals & Sales, Inc Buildings $132.60 Idaho Falls ID 6/20/2016 0 Prophet, Larry R Gross Payroll $4,081.75 Rigby ID 6/20/2016 0 Propp, Lois A Gross Payroll $1,444.13 Idaho Falls ID 6/20/2016 0 Pruett, Donna June Gross Payroll $572.42 Iona ID 6/30/2016 0 7000-6/16-06 Psychological Resources, PC Supplies $44.00 Idaho Falls ID 6/23/2016 0 1226-5/16-16 Public Broadcasting - Credit Card Vendor Supplies $80.96 Credit Card Vendor . 6/23/2016 0 V225652 Public Employees Retirement PERSI - Employer Share $230.37 Boise ID 6/23/2016 0 V357183 Public Employees Retirement PERSI - Employer Share $1,328.33 Boise ID 6/23/2016 0 V367136 Public Employees Retirement PERSI - Employer Share $818.87 Boise ID 6/23/2016 0 V385838 Public Employees Retirement PERSI - Employer Share $66.22 Boise ID 6/23/2016 0 V489978 Public Employees Retirement PERSI - Employer Share $54.11 Boise ID 6/23/2016 0 V550230 Public Employees Retirement PERSI - Employer Share $374,430.15 Boise ID 6/23/2016 0 V72785 Public Employees Retirement PERSI - Employer Share $90.56 Boise ID 6/23/2016 0 V757591 Public Employees Retirement PERSI - Employer Share ($622.74)Boise ID 6/23/2016 0 V869298 Public Employees Retirement PERSI - Employer Share $100.17 Boise ID 6/23/2016 0 V881154 Public Employees Retirement PERSI - Employer Share $10,104.08 Boise ID 6/23/2016 0 V891560 Public Employees Retirement PERSI - Employer Share $526.52 Boise ID 6/23/2016 0 V919013 Public Employees Retirement PERSI - Employer Share ($237.81)Boise ID 6/23/2016 0 V982215 Public Employees Retirement PERSI - Employer Share ($230.37)Boise ID 6/23/2016 0 V102668 Public Employees Retirement PERSI Sick - Employer Share $136.12 Boise ID 6/23/2016 0 V194868 Public Employees Retirement PERSI Sick - Employer Share $5.54 Boise ID 6/23/2016 0 V240011 Public Employees Retirement PERSI Sick - Employer Share ($24.37)Boise ID 6/23/2016 0 V280934 Public Employees Retirement PERSI Sick - Employer Share $9.28 Boise ID 6/23/2016 0 V490651 Public Employees Retirement PERSI Sick - Employer Share $6.78 Boise ID 6/23/2016 0 V533437 Public Employees Retirement PERSI Sick - Employer Share $1,035.40 Boise ID 6/23/2016 0 V60526 Public Employees Retirement PERSI Sick - Employer Share $53.95 Boise ID 6/23/2016 0 V702565 Public Employees Retirement PERSI Sick - Employer Share ($23.61)Boise ID 6/23/2016 0 V798097 Public Employees Retirement PERSI Sick - Employer Share ($63.81)Boise ID 6/23/2016 0 V818548 Public Employees Retirement PERSI Sick - Employer Share $23.61 Boise ID 6/23/2016 0 V818968 Public Employees Retirement PERSI Sick - Employer Share $38,369.49 Boise ID 6/23/2016 0 V911794 Public Employees Retirement PERSI Sick - Employer Share $10.26 Boise ID 6/23/2016 0 V225652 Public Employees Retirement PERSI - Employee Share $138.18 Boise ID 6/23/2016 0 V357183 Public Employees Retirement PERSI - Employee Share $796.77 Boise ID 6/23/2016 0 V385838 Public Employees Retirement PERSI - Employee Share $39.73 Boise ID 6/23/2016 0 V489978 Public Employees Retirement PERSI - Employee Share $32.45 Boise ID 6/23/2016 0 V550230 Public Employees Retirement PERSI - Employee Share $224,591.76 Boise ID 6/23/2016 0 V72785 Public Employees Retirement PERSI - Employee Share $54.32 Boise ID 6/23/2016 0 V757591 Public Employees Retirement PERSI - Employee Share ($373.53)Boise ID 6/23/2016 0 V869298 Public Employees Retirement PERSI - Employee Share $60.11 Boise ID 6/23/2016 0 V881154 Public Employees Retirement PERSI - Employee Share $6,060.69 Boise ID 6/23/2016 0 V891560 Public Employees Retirement PERSI - Employee Share $315.82 Boise ID 6/23/2016 0 V919013 Public Employees Retirement PERSI - Employee Share ($142.64)Boise ID 6/23/2016 0 V982215 Public Employees Retirement PERSI - Employee Share ($138.18)Boise ID 6/23/2016 0 V190436 Public Employees Retirement TSA - Employee Share $130.00 Boise ID 6/23/2016 0 V249818 Public Employees Retirement Misc. Withholding - Employee Share $1,261.33 Boise ID 6/20/2016 0 Puckett, Lisa J Gross Payroll $5,083.50 Idaho Falls ID 6/20/2016 0 Puhlmann, Edward Duke Gross Payroll $657.47 Idaho Falls ID 6/20/2016 0 Purvis, Lisa A Gross Payroll $964.05 Idaho Falls ID 6/30/2016 0 6330-6/16-04 PVC Flex and Fittings - Credit Card Supplies $206.27 Credit Card Vendor . 6/20/2016 0 Pymm, Elizabeth Gross Payroll $1,000.00 Iona ID 6/20/2016 0 Pymm, John H Jr Gross Payroll $7,705.00 Iona ID 6/20/2016 0 Pymm, Kristy M Gross Payroll $2,752.50 Iona ID 6/20/2016 0 Pyper, Jordan Reneer Gross Payroll $2,917.50 Idaho Falls ID 6/20/2016 0 Pyper, Kathrine Anne Gross Payroll $2,923.33 Idaho Falls ID 6/20/2016 0 Pyper, Lillian Shea Gross Payroll $2,980.00 Ammon ID 6/20/2016 0 Queen, Hailey Corrine Gross Payroll $926.64 Ammon ID 6/20/2016 0 Queen, Mabel Gross Payroll $1,898.76 Idaho Falls ID 6/30/2016 0 1226-6/16-15 Quickship Toner - Credit Card Vendor Supplies $12.88 Credit Card Vendor . 6/20/2016 0 Quiroz, Cindy S Gross Payroll $4,976.08 Iona ID 6/20/2016 0 Rackham, Amanda Lyn Gross Payroll $463.57 Idaho Falls ID 6/20/2016 0 Rackham, Ellie M. Gross Payroll $1,463.06 Rigby ID 6/17/2016 199340 TV 16-127 Ragan, Karol Out of District Travel $161.00 Idaho Falls ID 6/20/2016 0 Ragan, Karol Gross Payroll $652.87 Idaho Falls ID 6/9/2016 199088 98577842 Rain For Rent Supplies $65.00 Los Angeles CA 6/22/2016 199433 98578416 Rain For Rent Supplies $69.00 Los Angeles CA 6/30/2016 199568 98578449 Rain For Rent Supplies $59.60 Los Angeles CA 6/30/2016 199568 98578497 Rain For Rent Supplies $2,409.20 Los Angeles CA 6/30/2016 199568 98578668 Rain For Rent Supplies $100.00 Los Angeles CA 6/30/2016 199568 98579024 Rain For Rent Supplies $6.17 Los Angeles CA 6/20/2016 0 Rainville, Megan Elizabeth Gross Payroll $2,916.67 Idaho Falls ID 6/20/2016 0 Ralph, TIdaho Fallsfany Jean Gross Payroll $581.03 Idaho Falls ID 6/20/2016 0 Ramirez, Katrina R Gross Payroll $4,144.44 Idaho Falls ID 6/20/2016 0 Ramos, Aleah A Gross Payroll $4,918.83 Idaho Falls ID 6/20/2016 0 Randall, Alison Chantil Gross Payroll $2,125.86 Blackfoot ID 6/20/2016 0 Randall, Cami Beth Gross Payroll $371.19 Idaho Falls ID 6/20/2016 0 Randall, Orrey Joseph Gross Payroll $1,501.91 Idaho Falls ID 6/20/2016 0 Rapp, Rodd O Gross Payroll $4,400.58 Idaho Falls ID 6/20/2016 0 Rasmussen, Linda A. Gross Payroll $1,843.88 Idaho Falls ID 6/20/2016 0 Ray, Abraham N Gross Payroll $648.90 Idaho Falls ID 6/23/2016 0 8408-5/16-01 Red Cross Store - Credit Card Vendor Supplies $488.72 Credit Card Vendor . 6/23/2016 0 6033-5/16-41 Red Robin -Credit Card Vendor Supplies $45.11 Credit Card Vendor . 6/30/2016 0 6025-6/16-03 Red Robin -Credit Card Vendor Non-travel Meals, Food and Snacks $113.25 Credit Card Vendor . 6/23/2016 0 5778-5/16-06 Red Rock - Credit Card Vendor Out of District Travel $128.80 Credit Card Vendor . 6/23/2016 0 5778-5/16-07 Red Rock - Credit Card Vendor Out of District Travel $228.76 Credit Card Vendor . 6/23/2016 0 7075-5/16-14 Red Rock - Credit Card Vendor Out of District Travel $128.80 Credit Card Vendor . 6/23/2016 0 7075-5/16-15 Red Rock - Credit Card Vendor Out of District Travel $128.80 Credit Card Vendor . 6/23/2016 0 7075-5/16-16 Red Rock - Credit Card Vendor Out of District Travel $128.80 Credit Card Vendor . 6/23/2016 0 7075-5/16-18 Red Rock - Credit Card Vendor Out of District Travel $128.80 Credit Card Vendor . 6/23/2016 0 7075-5/16-19 Red Rock - Credit Card Vendor Out of District Travel $128.80 Credit Card Vendor . 6/20/2016 0 Reed, Kathleen L Gross Payroll $865.74 Idaho Falls ID 6/20/2016 0 Reed, Michelle R Billins Gross Payroll $661.75 Rigby ID 6/20/2016 0 REEDER, JESSICA J Gross Payroll $3,602.50 Ammon ID 6/20/2016 0 REESE, JESSICA HEMMING Gross Payroll $132.28 Idaho Falls ID 6/30/2016 199569 9N5754 Refrigeration Hardware Supply Corporatio Supplies - Maintenance & Repair Supplies $119.87 Grand Junction CO 6/9/2016 199089 24100031-00 Refrigeration Supplies Distributor Supplies - Maintenance & Repair Supplies $5,470.00 Lake Forest CA 6/15/2016 199238 24099952-00 Refrigeration Supplies Distributor Equipment $16,235.00 Lake Forest CA 6/30/2016 0 1383-6/16-14 Regal Cinemedia - Credit Card Vendor Employee Appreciation $2,565.00 Credit Card Vendor . 6/15/2016 199239 May-16 Rehab Services of Idaho Professional & Technical Services $4,070.00 Rexburg ID 6/14/2016 199144 Reichelt, Annie L Gross Payroll $12,900.00 Idaho Falls ID 6/20/2016 0 Reichelt, Annie L Gross Payroll $3,029.35 Idaho Falls ID 6/20/2016 0 ReIdaho Fallsschneider, Jordan M Gross Payroll $756.45 Ammon ID 6/30/2016 0 7243-6/16-19 Renaissance Learning Employee Training and Development Services $995.00 Wisconsin Rapids MN 6/23/2016 0 5936-5/16-03 Reservations Window -Credit Card VendorOut of District Travel $14.99 Credit Card Vendor . 6/23/2016 0 6025-5/16-08 Residence Inn Out of District Travel $1,361.00 Sandy UT 6/23/2016 0 6025-5/16-23 Residence Inn Out of District Travel $687.00 Sandy UT 6/23/2016 0 6025-5/16-24 Residence Inn Out of District Travel $639.00 Sandy UT 6/9/2016 199090 839815 Restaurant & Store Equipment $19,608.00 Salt Lake City UT 6/20/2016 0 Reyes Galaviz, Maria R Gross Payroll $1,752.44 Idaho Falls ID 6/2/2016 198988 Richan, Janet L Gross Payroll $70.00 Idaho Falls ID 6/20/2016 0 Richan, Janet L Gross Payroll $1,859.97 Idaho Falls ID 6/20/2016 0 Richards, Debora Mae Gross Payroll $2,725.00 Idaho Falls ID 6/20/2016 199288 Richards, Linda L Gross Payroll $617.35 Idaho Falls ID 6/20/2016 0 Richardson, Susan Gross Payroll $1,112.49 Idaho Falls ID 6/20/2016 0 Richeson, Patrick C Gross Payroll $2,213.43 Idaho Falls ID 6/20/2016 0 Ricks, Bert D Gross Payroll $5,383.50 Idaho Falls ID 6/20/2016 0 Ricks, Stephanie Lynn Gross Payroll $99.88 Idaho Falls ID 6/20/2016 0 Rigoulot, Janeen Gross Payroll $1,668.28 Idaho Falls ID 6/23/2016 0 1383-5/16-14 Rise Broadband - Credit Card Vendor Purchased Services - Other $86.95 Credit Card Vendor . 6/30/2016 0 1383-6/16-17 Rise Broadband - Credit Card Vendor Purchased Services - Other $70.17 Credit Card Vendor . 6/20/2016 0 Ritchie, Margaret Gross Payroll $824.66 Idaho Falls ID 6/20/2016 0 Ritchie, Nikki Melissa Gross Payroll $686.57 Rigby ID 6/15/2016 199241 Office Depot 5/31/16 Ritter, Judy B Supplies $219.92 Ammon ID 6/20/2016 0 Ritter, Judy B Gross Payroll $2,353.83 Ammon ID 6/1/2016 198943 04/19/16 LH Riverside Service Group, Inc.Professional & Technical Services $165.00 Idaho Falls ID 6/1/2016 198943 04/28/16 MR Riverside Service Group, Inc.Professional & Technical Services $174.10 Idaho Falls ID 6/1/2016 198943 05/03/16 CT Riverside Service Group, Inc.Professional & Technical Services $91.40 Idaho Falls ID 6/1/2016 198943 05/16-17/16 JS Riverside Service Group, Inc.Professional & Technical Services $493.80 Idaho Falls ID 6/1/2016 198943 05/16-20/16 AB Riverside Service Group, Inc.Professional & Technical Services $805.95 Idaho Falls ID 6/1/2016 198943 05/16-20/16 CrtnyP Riverside Service Group, Inc.Professional & Technical Services $365.01 Idaho Falls ID 6/1/2016 198943 05/16-20/16 JG Riverside Service Group, Inc.Professional & Technical Services $1,069.80 Idaho Falls ID 6/1/2016 198943 05/16-20/16 JT Riverside Service Group, Inc.Professional & Technical Services $1,100.43 Idaho Falls ID 6/1/2016 198943 05/16-20/16 KP Riverside Service Group, Inc.Professional & Technical Services $403.20 Idaho Falls ID 6/1/2016 198943 05/16-20/16 KU Riverside Service Group, Inc.Professional & Technical Services $1,120.95 Idaho Falls ID 6/1/2016 198943 05/16-20/16 MR Riverside Service Group, Inc.Professional & Technical Services $689.55 Idaho Falls ID 6/1/2016 198943 05/16-20/16 TMcM Riverside Service Group, Inc.Professional & Technical Services $314.43 Idaho Falls ID 6/1/2016 198943 05/19/16 JW Riverside Service Group, Inc.Professional & Technical Services $204.30 Idaho Falls ID 6/1/2016 198943 05/24/16 MH Riverside Service Group, Inc.Professional & Technical Services $21.84 Idaho Falls ID 6/1/2016 198943 09/15-05/17/16 JG Riverside Service Group, Inc.Professional & Technical Services $892.74 Idaho Falls ID 6/1/2016 198943 10/30-11/10/16 NM Riverside Service Group, Inc.Professional & Technical Services $150.95 Idaho Falls ID 6/1/2016 198943 Non 04/26-05/03/16JH Riverside Service Group, Inc.Professional & Technical Services $435.05 Idaho Falls ID 6/1/2016 198943 Non 05/05/16 OC Riverside Service Group, Inc.Professional & Technical Services $55.00 Idaho Falls ID 6/1/2016 198943 Non 05/16-20/16 ERA Riverside Service Group, Inc.Professional & Technical Services $698.10 Idaho Falls ID 6/1/2016 198943 Non 05/17-19/16 MB Riverside Service Group, Inc.Professional & Technical Services $256.40 Idaho Falls ID 6/1/2016 198943 Non 05/17/16 CP Riverside Service Group, Inc.Professional & Technical Services $45.50 Idaho Falls ID 6/1/2016 198943 Non 05/25/16 BP Riverside Service Group, Inc.Professional & Technical Services $55.00 Idaho Falls ID 6/1/2016 198943 Non 09/08-05/12/16 Riverside Service Group, Inc.Professional & Technical Services $1,965.95 Idaho Falls ID 6/9/2016 199091 04/21-27/16 JS Riverside Service Group, Inc.Professional & Technical Services $150.95 Idaho Falls ID 6/9/2016 199091 09/22-11/10/15 TM Riverside Service Group, Inc.Professional & Technical Services $205.04 Idaho Falls ID 6/9/2016 199091 Non 05/10/16 MS Riverside Service Group, Inc.Professional & Technical Services $286.83 Idaho Falls ID 6/9/2016 199091 Non 05/24/16 TD Riverside Service Group, Inc.Professional & Technical Services $265.83 Idaho Falls ID 6/15/2016 199242 5/16-6/2/16 MD Riverside Service Group, Inc.Professional & Technical Services $2,678.70 Idaho Falls ID 6/15/2016 199242 5/23-26/16 JS Riverside Service Group, Inc.Professional & Technical Services $987.45 Idaho Falls ID 6/15/2016 199242 5/23-27/16 CP Riverside Service Group, Inc.Professional & Technical Services $439.95 Idaho Falls ID 6/15/2016 199242 5/23-6/1/16 MR Riverside Service Group, Inc.Professional & Technical Services $1,285.50 Idaho Falls ID 6/15/2016 199242 5/23-6/2/16 AB Riverside Service Group, Inc.Professional & Technical Services $1,167.39 Idaho Falls ID 6/15/2016 199242 5/23-6/2/16 JG Riverside Service Group, Inc.Professional & Technical Services $1,313.85 Idaho Falls ID 6/15/2016 199242 5/23-6/2/16 JT Riverside Service Group, Inc.Professional & Technical Services $1,499.91 Idaho Falls ID 6/15/2016 199242 5/23-6/2/16 KP Riverside Service Group, Inc.Professional & Technical Services $513.45 Idaho Falls ID 6/15/2016 199242 5/23-6/2/16 KU Riverside Service Group, Inc.Professional & Technical Services $1,563.60 Idaho Falls ID 6/15/2016 199242 5/23-6/2/16 NMcM Riverside Service Group, Inc.Professional & Technical Services $1,623.15 Idaho Falls ID 6/15/2016 199242 5/23-6/2/16 TMcM Riverside Service Group, Inc.Professional & Technical Services $554.49 Idaho Falls ID 6/15/2016 199242 Non 5/23-6/1/16 ERA Riverside Service Group, Inc.Professional & Technical Services $1,553.91 Idaho Falls ID 6/22/2016 199434 5/31-6/1/16 JS Riverside Service Group, Inc.Professional & Technical Services $493.80 Idaho Falls ID 6/22/2016 199434 6/7-9/16 JG Riverside Service Group, Inc.Professional & Technical Services $295.20 Idaho Falls ID 6/22/2016 199434 6/7-9/16 LDeF Riverside Service Group, Inc.Professional & Technical Services $330.39 Idaho Falls ID 6/22/2016 199434 6/7-9/16 RP Riverside Service Group, Inc.Professional & Technical Services $270.27 Idaho Falls ID 6/30/2016 199570 6/13-15/16 RP Riverside Service Group, Inc.Professional & Technical Services $268.56 Idaho Falls ID 6/30/2016 199570 6/13-16/16 JG Riverside Service Group, Inc.Professional & Technical Services $385.38 Idaho Falls ID 6/30/2016 199570 6/13-16/16 KDeF Riverside Service Group, Inc.Professional & Technical Services $526.14 Idaho Falls ID 6/30/2016 199570 Non 4/5/16 AC Riverside Service Group, Inc.Professional & Technical Services $156.00 Idaho Falls ID 6/9/2016 199092 T36821 RMT Equipment Supplies $84.41 Salt Lake City UT 6/20/2016 0 Roach, Lindsey N Gross Payroll $5,390.00 Idaho Falls ID 6/20/2016 0 Robb, Darrell Gross Payroll $2,993.43 Idaho Falls ID 6/20/2016 0 Roberts, Aimee Gross Payroll $630.16 Idaho Falls ID 6/20/2016 0 Roberts, Bobbie Ramona Gross Payroll $2,752.50 Rigby ID 6/20/2016 0 Roberts, Georgann Gross Payroll $1,884.77 Idaho Falls ID 6/20/2016 0 Roberts, Maryia L Gross Payroll $1,587.29 Idaho Falls ID 6/20/2016 0 Roberts, Melissa Anne Gross Payroll $168.30 Idaho Falls ID 6/20/2016 0 Roberts, Oliver B Gross Payroll $6,546.50 Idaho Falls ID 6/1/2016 198944 4204744 Robertson Supply, Inc.Supplies $35.05 Nampa ID 6/1/2016 198944 4206502 Robertson Supply, Inc.Supplies $42.14 Nampa ID 6/1/2016 198944 4207060 Robertson Supply, Inc.Supplies $127.19 Nampa ID 6/9/2016 199093 4208033 Robertson Supply, Inc.Supplies $6.10 Nampa ID 6/9/2016 199093 4208584 Robertson Supply, Inc.Supplies $96.37 Nampa ID 6/9/2016 199093 4209357 Robertson Supply, Inc.Supplies $20.55 Nampa ID 6/9/2016 199093 4210040 Robertson Supply, Inc.Supplies $21.87 Nampa ID 6/15/2016 199243 4210551 Robertson Supply, Inc.Supplies $4.39 Nampa ID 6/15/2016 199243 4211174 Robertson Supply, Inc.Supplies $40.87 Nampa ID 6/30/2016 199571 4214890 Robertson Supply, Inc.Supplies $3.66 Nampa ID 6/30/2016 199571 4216599 Robertson Supply, Inc.Supplies $237.81 Nampa ID 6/30/2016 199571 4216764 Robertson Supply, Inc.Supplies $71.02 Nampa ID 6/30/2016 199571 4216969 Robertson Supply, Inc.Supplies $13.03 Nampa ID 6/30/2016 199571 4217429 Robertson Supply, Inc.Supplies $13.64 Nampa ID 6/20/2016 0 Robertson, Austin J Gross Payroll $4,743.75 Ammon ID 6/20/2016 0 Robertson, Dayna Elizabeth Gross Payroll $1,873.00 Idaho Falls ID 6/20/2016 0 Robertson, Desiree Gross Payroll $1,376.25 Idaho Falls ID 6/15/2016 199244 mileage 5/16-6/2/16 Robertson, Sydney K.In-District Travel $5.00 Idaho Falls ID 6/20/2016 0 Robertson, Sydney K. Gross Payroll $1,682.69 Idaho Falls ID 6/20/2016 0 ROBINSON, KIMBERLY Gross Payroll $887.05 Idaho Falls ID 6/20/2016 0 Rockwood, Ann Gross Payroll $4,336.08 Idaho Falls ID 6/1/2016 198945 20166076 Rocky Mountain Boiler Supplies $900.70 Idaho Falls ID 6/15/2016 199245 20166113 Rocky Mountain Boiler Property Services $315.00 Idaho Falls ID 6/15/2016 199245 20166096 Rocky Mountain Boiler Supplies $85.00 Idaho Falls ID 6/30/2016 199572 20166127 Rocky Mountain Boiler Supplies $42.00 Idaho Falls ID 6/30/2016 199572 20166130 Rocky Mountain Boiler Supplies $65.10 Idaho Falls ID 6/30/2016 199572 20166135 Rocky Mountain Boiler Supplies $56.00 Idaho Falls ID 6/30/2016 199572 20166140 Rocky Mountain Boiler Supplies $6.30 Idaho Falls ID 6/1/2016 198946 65287146-001 8 05/16 Rocky Mountain Power Electricity $773.97 Portland OR 6/1/2016 198946 65287146-001 8 05/16 Rocky Mountain Power Electricity $692.28 Portland OR 6/1/2016 198946 65287146-001 8 05/16 Rocky Mountain Power Electricity $1,195.99 Portland OR 6/1/2016 198946 65287146-001 8 05/16 Rocky Mountain Power Electricity $202.69 Portland OR 6/1/2016 198946 65287146-001 8 05/16 Rocky Mountain Power Electricity $2,901.48 Portland OR 6/1/2016 198946 65287146-001 8 05/16 Rocky Mountain Power Electricity $2,434.20 Portland OR 6/1/2016 198946 65287146-001 8 05/16 Rocky Mountain Power Electricity $1,803.56 Portland OR 6/1/2016 198946 65287146-001 8 05/16 Rocky Mountain Power Electricity $3,251.52 Portland OR 6/1/2016 198946 65287146-001 8 05/16 Rocky Mountain Power Electricity $1,940.55 Portland OR 6/1/2016 198946 65287146-001 8 05/16 Rocky Mountain Power Electricity $2,077.87 Portland OR 6/1/2016 198946 65287146-001 8 05/16 Rocky Mountain Power Electricity $2,152.25 Portland OR 6/1/2016 198946 65287146-001 8 05/16 Rocky Mountain Power Electricity $2,174.25 Portland OR 6/1/2016 198946 65287146-001 8 05/16 Rocky Mountain Power Electricity $2,571.02 Portland OR 6/1/2016 198946 65287146-001 8 05/16 Rocky Mountain Power Electricity $2,886.22 Portland OR 6/1/2016 198946 65287146-001 8 05/16 Rocky Mountain Power Electricity $2,493.77 Portland OR 6/1/2016 198946 65287146-001 8 05/16 Rocky Mountain Power Electricity $2,645.73 Portland OR 6/1/2016 198946 65287146-001 8 05/16 Rocky Mountain Power Electricity $2,025.12 Portland OR 6/1/2016 198946 65287146-001 8 05/16 Rocky Mountain Power Electricity $2,125.08 Portland OR 6/1/2016 198946 65287146-001 8 05/16 Rocky Mountain Power Electricity $12,372.34 Portland OR 6/1/2016 198946 65287146-001 8 05/16 Rocky Mountain Power Electricity $12,144.33 Portland OR 6/1/2016 198946 65287146-001 8 05/16 Rocky Mountain Power Electricity $250.56 Portland OR 6/1/2016 198946 65287146-001 8 05/16 Rocky Mountain Power Electricity $866.85 Portland OR 6/1/2016 198946 65287146-001 8 05/16 Rocky Mountain Power Electricity $198.91 Portland OR 6/1/2016 198946 65287146-001 8 05/16 Rocky Mountain Power Electricity $3,909.44 Portland OR 6/1/2016 198946 65287146-001 8 05/16 Rocky Mountain Power Electricity $5,711.18 Portland OR 6/1/2016 198946 65287146-001 8 05/16 Rocky Mountain Power Electricity $2,154.06 Portland OR 6/22/2016 199436 65287146-016 6 06/16 Rocky Mountain Power Electricity $26.19 Portland OR 6/30/2016 199573 65287146-001 8 06/16 Rocky Mountain Power Electricity $1,006.21 Portland OR 6/30/2016 199573 65287146-001 8 06/16 Rocky Mountain Power Electricity $455.39 Portland OR 6/30/2016 199573 65287146-001 8 06/16 Rocky Mountain Power Electricity $1,420.24 Portland OR 6/30/2016 199573 65287146-001 8 06/16 Rocky Mountain Power Electricity $184.82 Portland OR 6/30/2016 199573 65287146-001 8 06/16 Rocky Mountain Power Electricity $3,432.92 Portland OR 6/30/2016 199573 65287146-001 8 06/16 Rocky Mountain Power Electricity $2,401.68 Portland OR 6/30/2016 199573 65287146-001 8 06/16 Rocky Mountain Power Electricity $1,751.48 Portland OR 6/30/2016 199573 65287146-001 8 06/16 Rocky Mountain Power Electricity $2,980.71 Portland OR 6/30/2016 199573 65287146-001 8 06/16 Rocky Mountain Power Electricity $1,082.10 Portland OR 6/30/2016 199573 65287146-001 8 06/16 Rocky Mountain Power Electricity $2,364.87 Portland OR 6/30/2016 199573 65287146-001 8 06/16 Rocky Mountain Power Electricity $2,399.38 Portland OR 6/30/2016 199573 65287146-001 8 06/16 Rocky Mountain Power Electricity $2,378.25 Portland OR 6/30/2016 199573 65287146-001 8 06/16 Rocky Mountain Power Electricity $3,055.40 Portland OR 6/30/2016 199573 65287146-001 8 06/16 Rocky Mountain Power Electricity $3,620.80 Portland OR 6/30/2016 199573 65287146-001 8 06/16 Rocky Mountain Power Electricity $2,378.68 Portland OR 6/30/2016 199573 65287146-001 8 06/16 Rocky Mountain Power Electricity $2,759.53 Portland OR 6/30/2016 199573 65287146-001 8 06/16 Rocky Mountain Power Electricity $2,530.48 Portland OR 6/30/2016 199573 65287146-001 8 06/16 Rocky Mountain Power Electricity $2,326.63 Portland OR 6/30/2016 199573 65287146-001 8 06/16 Rocky Mountain Power Electricity $12,498.50 Portland OR 6/30/2016 199573 65287146-001 8 06/16 Rocky Mountain Power Electricity $12,145.57 Portland OR 6/30/2016 199573 65287146-001 8 06/16 Rocky Mountain Power Electricity $260.47 Portland OR 6/30/2016 199573 65287146-001 8 06/16 Rocky Mountain Power Electricity $923.23 Portland OR 6/30/2016 199573 65287146-001 8 06/16 Rocky Mountain Power Electricity $194.23 Portland OR 6/30/2016 199573 65287146-001 8 06/16 Rocky Mountain Power Electricity $4,003.46 Portland OR 6/30/2016 199573 65287146-001 8 06/16 Rocky Mountain Power Electricity $6,792.55 Portland OR 6/30/2016 199573 65287146-001 8 06/16 Rocky Mountain Power Electricity $2,155.90 Portland OR 6/15/2016 199246 216141 Rod's Diesel & Generator Service Property Services $967.36 Idaho Falls,ID 6/30/2016 199574 216147 Rod's Diesel & Generator Service Property Services $858.75 Idaho Falls,ID 6/21/2016 199470 TV 16-117 Rogers, Mary P Out of District Travel $69.00 Blackfoot ID 6/21/2016 199470 TV 16-141 Rogers, Mary P Out of District Travel $115.00 Blackfoot ID 6/20/2016 0 Rogers, Mary P Gross Payroll $4,615.92 Blackfoot ID 6/20/2016 0 Rogers, Stacey R Gross Payroll $782.23 Idaho Falls ID 6/15/2016 199247 mileage 5/6-5/27/16 Roice, Wendy A In-District Travel $14.15 Idaho Falls ID 6/17/2016 199341 TV 16-127 Roice, Wendy A Out of District Travel $161.00 Idaho Falls ID 6/20/2016 0 Roice, Wendy A Gross Payroll $1,118.16 Idaho Falls ID 6/20/2016 0 Rojas-Rodriguez, Israel Gross Payroll $5,241.66 Idaho Falls ID 6/20/2016 0 Rollins, JennIdaho Fallser Jean Gross Payroll $547.18 Idaho Falls ID 6/20/2016 0 Romander, Cassie Jo Gross Payroll $674.86 Idaho Falls ID 6/20/2016 0 Rooney, Bobbi Jean Gross Payroll $4,087.00 Idaho Falls ID 6/30/2016 0 6264-6/16-02 Rose Shop Employee Appreciation - Business Operations - 651 $143.92 Idaho Falls ID 6/17/2016 199342 TV 16-127 Rose, Candy M Out of District Travel $161.00 Idaho Falls ID 6/30/2016 199575 mileage 5/17-5/31/16 Rose, Candy M In-District Travel $13.10 Idaho Falls ID 6/20/2016 0 Rose, Candy M Gross Payroll $857.21 Idaho Falls ID 6/20/2016 0 Rose, Jessica J Gross Payroll $3,602.50 Idaho Falls ID 6/20/2016 0 Rose, Michael M Gross Payroll $2,621.04 Idaho Falls ID 6/20/2016 0 Roth, Heidi Marie Gross Payroll $816.28 Ammon ID 6/20/2016 0 Rothwell, Collette S Gross Payroll $4,452.50 Idaho Falls ID 6/20/2016 0 Rothwell, Tayla Jo Walker Gross Payroll $2,917.90 Idaho Falls ID 6/20/2016 0 Rowe, Sue-Lyne Gross Payroll $747.51 Idaho Falls ID 6/20/2016 0 Rusch, Sheila Gross Payroll $1,147.70 Ammon ID 6/1/2016 198947 3002600493 Rush Truck Centers Property Services $465.50 Decatur AL 6/1/2016 198947 3002600493 Rush Truck Centers Supplies - Transportation $2,676.03 Decatur AL 6/1/2016 198947 3002625238 Rush Truck Centers Supplies - Transportation $157.04 Decatur AL 6/1/2016 198947 3002625605 Rush Truck Centers Supplies - Transportation ($465.50)Decatur AL 6/1/2016 198947 3002631448 Rush Truck Centers Supplies - Transportation $40.10 Decatur AL 6/1/2016 198947 3002641836 Rush Truck Centers Supplies - Transportation $1,140.97 Decatur AL 6/1/2016 198947 3002666299 Rush Truck Centers Supplies - Transportation $4.12 Decatur AL 6/1/2016 198947 3002682252 Rush Truck Centers Supplies - Transportation $58.05 Decatur AL 6/1/2016 198947 3002682296 Rush Truck Centers Supplies - Transportation ($332.50)Decatur AL 6/1/2016 198947 3002694859 Rush Truck Centers Supplies - Transportation $27.61 Decatur AL 6/9/2016 199094 3002740791 Rush Truck Centers Supplies - Transportation $111.31 Decatur AL 6/15/2016 199248 3002543762 Rush Truck Centers Property Services $1,121.29 Decatur AL 6/15/2016 199248 3002673451 Rush Truck Centers Property Services $1,494.00 Decatur AL 6/15/2016 199248 3002630159 Rush Truck Centers Supplies - Transportation $157.04 Decatur AL 6/15/2016 199248 3002706788 Rush Truck Centers Supplies - Transportation $122.24 Decatur AL 6/15/2016 199248 3002725397 Rush Truck Centers Supplies - Transportation $55.22 Decatur AL 6/15/2016 199248 3002759554 Rush Truck Centers Supplies - Transportation $289.53 Decatur AL 6/30/2016 199576 3002791918 Rush Truck Centers Supplies - Transportation $111.31 Decatur AL 6/30/2016 199576 3002816984 Rush Truck Centers Supplies - Transportation $1,104.28 Decatur AL 6/30/2016 199576 3002823730 Rush Truck Centers Supplies - Transportation $54.18 Decatur AL 6/30/2016 199576 3002845606 Rush Truck Centers Supplies - Transportation $88.90 Decatur AL 6/30/2016 199576 3002851350 Rush Truck Centers Supplies - Transportation $156.11 Decatur AL 6/30/2016 199576 3002863048 Rush Truck Centers Supplies - Transportation $113.96 Decatur AL 6/30/2016 199576 3002863066 Rush Truck Centers Supplies - Transportation $597.88 Decatur AL 6/30/2016 199576 3002863614 Rush Truck Centers Supplies - Transportation $127.80 Decatur AL 6/30/2016 199576 3002864744 Rush Truck Centers Supplies - Transportation $88.90 Decatur AL 6/9/2016 199095 1273589 Rush's Kitchen Supply Co.Supplies $217.66 Idaho Falls ID 6/15/2016 199249 1273997 Rush's Kitchen Supply Co.School Wellness Mini Grant $54.98 Idaho Falls ID 6/30/2016 0 6264-6/16-01 Rush's Kitchen Supply Co.Supplies $115.00 Idaho Falls ID 6/20/2016 0 Russell, Genny Nicole Gross Payroll $1,436.82 Ammon ID 6/20/2016 0 Russell, Lisa M Gross Payroll $4,315.24 Idaho Falls ID 6/20/2016 0 Russon, Heather McKee Gross Payroll $1,644.38 Idaho Falls ID 6/30/2016 199577 14202 Russ's Overhead Doors & Awnings, Inc Supplies - Maintenance & Repair Supplies $1,505.00 Idaho Falls ID 6/20/2016 0 Rustici, Konnie L Gross Payroll $887.22 Ammon ID 6/20/2016 0 Rydalch, Alison Wyatt Gross Payroll $658.56 Idaho Falls ID 6/20/2016 0 Sadler, Lorraine Anne Gross Payroll $3,029.75 Idaho Falls ID 6/23/2016 0 1226-5/16-18 Saelig.com - Credit Card Vendor Supplies $3,074.72 Credit Card Vendor Cc 6/30/2016 199578 70260559 Safety Kleen Supplies - Transportation $103.98 Richardson TX 6/20/2016 0 Saffle, Elisa S Gross Payroll $6,698.67 Iona ID 6/2/2016 198978 TV 16-070 Salsbery, Ty Employee Training and Development Services ($240.00)Idaho Falls ID 6/2/2016 198978 TV 16-070 Salsbery, Ty Employee Training and Development Services $240.00 Idaho Falls ID 6/20/2016 0 Salsbery, Tyrell R Gross Payroll $6,885.62 Idaho Falls ID 6/1/2016 198948 11102 Salt Lake Express Transportation - Contracted $575.00 Rexburg ID 6/1/2016 198948 11103 Salt Lake Express Transportation - Contracted $891.00 Rexburg ID 6/1/2016 198948 11105 Salt Lake Express Transportation - Contracted $2,125.00 Rexburg ID 6/1/2016 198948 11108 Salt Lake Express Transportation - Contracted $1,272.00 Rexburg ID 6/1/2016 198948 11110 Salt Lake Express Transportation - Contracted $1,603.00 Rexburg ID 6/1/2016 198948 11111 Salt Lake Express Transportation - Contracted $250.00 Rexburg ID 6/20/2016 0 Sampson, Beth A Gross Payroll $2,558.20 Idaho Falls ID 6/23/2016 0 8873-5/16-06 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks $14.58 Credit Card Vendor . 6/23/2016 0 9049-5/16-06 Sam's Club - Credit Card Vendor Supplies $56.68 Credit Card Vendor . 6/23/2016 0 5985-5/16-22 Sam's Club - Credit Card Vendor Supplies $113.59 Credit Card Vendor . 6/23/2016 0 6033-5/16-05 Sam's Club - Credit Card Vendor Supplies $256.97 Credit Card Vendor . 6/23/2016 0 5878-5/16-07 Sam's Club - Credit Card Vendor Supplies $23.83 Credit Card Vendor . 6/23/2016 0 6025-5/16-10 Sam's Club - Credit Card Vendor Supplies $92.42 Credit Card Vendor . 6/23/2016 0 6025-5/16-33 Sam's Club - Credit Card Vendor Supplies $442.15 Credit Card Vendor . 6/23/2016 0 6025-5/16-29 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks $91.51 Credit Card Vendor . 6/23/2016 0 9853-5/16-07 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks $133.47 Credit Card Vendor . 6/30/2016 0 4834-6/16-07 Sam's Club - Credit Card Vendor Supplies $69.98 Credit Card Vendor . 6/30/2016 0 3623-6/16-14 Sam's Club - Credit Card Vendor Purchased Services - Other $45.00 Credit Card Vendor . 6/30/2016 0 7262-6/16-02 Sam's Club - Credit Card Vendor Supplies $49.96 Credit Card Vendor . 6/30/2016 0 4036-6/16-17 Sam's Club - Credit Card Vendor Supplies $1,507.68 Credit Card Vendor . 6/30/2016 0 7262-6/16-03 Sam's Club - Credit Card Vendor Supplies $27.76 Credit Card Vendor . 6/30/2016 0 6025-6/16-04 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks $131.20 Credit Card Vendor . 6/30/2016 0 2944-6/16-08 Sam's Club - Credit Card Vendor Supplies $226.16 Credit Card Vendor . 6/30/2016 0 6033-6/16-24 Sam's Club - Credit Card Vendor Supplies $38.88 Credit Card Vendor . 6/30/2016 0 6033-6/16-24 Sam's Club - Credit Card Vendor Purchased Services - Other $45.00 Credit Card Vendor . 6/30/2016 0 3623-6/16-23 Sam's Club - Credit Card Vendor Supplies $14.96 Credit Card Vendor . 6/30/2016 0 3623-6/16-23 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks $42.74 Credit Card Vendor . 6/30/2016 0 9853-6/16-24 Sam's Club - Credit Card Vendor Equipment $1,084.86 Credit Card Vendor . 6/1/2016 198949 3469 Sam's Club - LHS Supplies $44.77 Atlanta GA 6/1/2016 198949 3469 Sam's Club - LHS Non-travel Meals, Food and Snacks $29.88 Atlanta GA 6/9/2016 199096 9455 Sam's Club - LHS Supplies $29.96 Atlanta GA 6/22/2016 199437 9947 Sam's Club - LHS Supplies $148.72 Atlanta GA 6/22/2016 199437 9947 Sam's Club - LHS Non-travel Meals, Food and Snacks $20.96 Atlanta GA 6/9/2016 199097 999999 05/13/2016 Sam's Club - Rimrock Purchased Services - Other $235.00 Atlanta GA 6/9/2016 199097 8299 Sam's Club - Rimrock Employee Appreciation - Prin Budgets 110 $99.64 Atlanta GA 6/9/2016 199097 9772 Sam's Club - Rimrock Employee Appreciation - Prin Budgets 110 $120.98 Atlanta GA 6/1/2016 198950 7641 Sam's Club Direct Supplies $153.60 Atlanta GA 6/1/2016 198950 7641 Sam's Club Direct Employee Appreciation $209.54 Atlanta GA 6/1/2016 198950 7641 Sam's Club Direct Groceries $55.59 Atlanta GA 6/9/2016 199098 5898 Sam's Club Direct Supplies $62.86 Atlanta GA 6/9/2016 199098 3557 Sam's Club Direct Employee Appreciation $34.36 Atlanta GA 6/9/2016 199098 7842 Sam's Club Direct Groceries - Ala Carte $9.68 Atlanta GA 6/9/2016 199098 3954 Sam's Club Direct Groceries- Catering $342.24 Atlanta GA 6/9/2016 199098 5796 Sam's Club Direct Groceries- Catering $74.30 Atlanta GA 6/9/2016 199098 7842 Sam's Club Direct Groceries- Catering $228.16 Atlanta GA 6/15/2016 199250 644 Sam's Club Direct Supplies $428.02 Atlanta GA 6/15/2016 199250 6407 Sam's Club Direct Supplies $676.98 Atlanta GA 6/15/2016 199250 5557 Sam's Club Direct Employee Appreciation $269.70 Atlanta GA 6/15/2016 199250 3571 Sam's Club Direct Supplies $19.96 Atlanta GA 6/15/2016 199250 7770 Sam's Club Direct Supplies $6.98 Atlanta GA 6/15/2016 199250 7770 Sam's Club Direct Supplies - Office Supplies $34.71 Atlanta GA 6/15/2016 199250 7770 Sam's Club Direct Groceries $112.18 Atlanta GA 6/15/2016 199250 7883 Sam's Club Direct Groceries $43.30 Atlanta GA 6/15/2016 199250 9265 Sam's Club Direct Groceries $9.73 Atlanta GA 6/15/2016 199250 9265 Sam's Club Direct Groceries- Catering $754.93 Atlanta GA 6/15/2016 199250 9785 Sam's Club Direct Groceries- Catering ($38.12)Atlanta GA 6/30/2016 199579 5877 Sam's Club Direct Supplies $47.86 Atlanta GA 6/30/2016 199579 9917 Sam's Club Direct Supplies $161.64 Atlanta GA 6/30/2016 199579 7712 Sam's Club Direct Supplies $40.14 Atlanta GA 6/30/2016 199579 495 Sam's Club Direct Supplies ($14.35)Atlanta GA 6/30/2016 199579 653 Sam's Club Direct Supplies $326.18 Atlanta GA 6/30/2016 199579 1931 Sam's Club Direct Supplies $1,512.96 Atlanta GA 6/30/2016 199579 4994 Sam's Club Direct Supplies $735.84 Atlanta GA 6/30/2016 199579 5024 Sam's Club Direct Supplies $253.48 Atlanta GA 6/30/2016 199579 1008 Sam's Club Direct Supplies $10.98 Atlanta GA 6/30/2016 199579 1008 Sam's Club Direct Non-travel Meals, Food and Snacks $28.76 Atlanta GA 6/30/2016 199579 5226 Sam's Club Direct Supplies $44.88 Atlanta GA 6/30/2016 199579 5362 Sam's Club Direct Non-travel Meals, Food and Snacks $118.38 Atlanta GA 6/23/2016 0 6033-5/16-07 Sandwich Tree - Credit Card Vendor Supplies $184.90 Credit Card Vendor . 6/30/2016 199580 Mileage 05/03-31/16 Santillan, Gloria In-District Travel $115.94 Idaho Falls ID 6/20/2016 0 Santillan, Gloria Gross Payroll $950.09 Idaho Falls ID 6/20/2016 0 Satterthwaite, Darlene Gross Payroll $4,752.91 Idaho Falls ID 6/20/2016 0 Sautter, Macy Michelle Gross Payroll $820.56 Rigby ID 6/20/2016 0 Saville, Emily E Gross Payroll $2,881.66 Idaho Falls ID 6/20/2016 0 Sawyer, Kent H Gross Payroll $6,211.92 Idaho Falls ID 6/20/2016 0 Sayre, Kaylin Gross Payroll $503.06 Iona ID 6/20/2016 0 SCHAEFER, DEBORAH C Gross Payroll $4,611.16 Idaho Falls ID 6/1/2016 198951 PXG2008-INV1 Schaeffer's Supplies - Transportation $145.00 St. Louis MO 6/1/2016 198951 PXG2007-INV1 Schaeffer's Supplies - Transportation $145.00 St. Louis MO 6/1/2016 198951 PXG2007-INV1 Schaeffer's Supplies - Transportation $1,017.50 St. Louis MO 6/1/2016 198951 PXG2008-INV1 Schaeffer's Supplies - Transportation $1,017.50 St. Louis MO 6/20/2016 0 Scheer-Shanklin, Susan M Gross Payroll $4,652.25 Idaho Falls ID 6/20/2016 0 Schlechten, Jamie L Gross Payroll $7,142.33 Idaho Falls ID 6/23/2016 0 6074-5/16-02 Schlotzsky's - Credit Card Vendor Out of District Travel $6.03 Credit Card Vendor . 6/20/2016 0 Schmall, Jamie Lynn Gross Payroll $878.88 Idaho Falls ID 6/9/2016 199099 Lunch Refund Schmidt, Sue Returnable Deposits $65.85 Idaho Falls ID 6/20/2016 0 Schneider, Becky L Gross Payroll $1,208.24 Idaho Falls ID 6/2/2016 198997 Schneider, Jessie Lee Gross Payroll $280.00 Ammon ID 6/23/2016 0 7262-5/16-02 Scholastic Supplies $88.25 Jefferson City MO 6/23/2016 0 7262-5/16-03 Scholastic Supplies $95.43 Jefferson City MO 6/30/2016 0 6355-6/16-02 Scholastic Supplies $86.72 Jefferson City MO 6/30/2016 0 6355-6/16-03 Scholastic Supplies $83.75 Jefferson City MO 6/30/2016 0 3623-6/16-06 Scholastic Media - Library Material $220.65 Jefferson City MO 6/30/2016 0 6314-6/16-01 Scholastic Supplies $275.00 Jefferson City MO 6/30/2016 0 6314-6/16-04 Scholastic Supplies $4.00 Jefferson City MO 6/30/2016 0 7059-6/16-01 Scholastic Supplies $226.00 Jefferson City MO 6/23/2016 0 6221-5/16-08 School Specialty - Credit Card Vendor Supplies $273.38 Credit Card Vendor . 6/1/2016 198952 2.08116E+11 School Specialty, Inc.Equipment $8,000.00 Chicago IL 6/22/2016 199438 2.08116E+11 School Specialty, Inc.Supplies $1,795.20 Chicago IL 6/30/2016 199581 2.08116E+11 School Specialty, Inc.Supplies $827.70 Chicago IL 6/30/2016 199581 2.08116E+11 School Specialty, Inc.Supplies $1,830.60 Chicago IL 6/30/2016 199581 2.08116E+11 School Specialty, Inc.Supplies $1,975.20 Chicago IL 6/30/2016 199581 2.08116E+11 School Specialty, Inc.Supplies $1,968.46 Chicago IL 6/30/2016 199581 2.08116E+11 School Specialty, Inc.Supplies $2,303.28 Chicago IL 6/30/2016 0 7059-6/16-02 Schoolsin.com - Credit Card Vendor Supplies $458.17 Credit Card Vendor . 6/20/2016 0 Schroder, Vicki L Gross Payroll $976.00 Ammon ID 6/20/2016 0 Schroeder, Dana Bruce Gross Payroll $787.54 Iona ID 6/20/2016 0 Schuldt, Rachel Gross Payroll $2,752.50 Idaho Falls ID 6/20/2016 0 Schultz, Brian Jay Gross Payroll $2,885.00 Idaho Falls ID 6/20/2016 0 Schuster, Julie M Gross Payroll $3,654.83 Idaho Falls ID 6/20/2016 0 Schwartz, Heather Jean Gross Payroll $2,511.10 Idaho Falls ID 6/20/2016 0 Schwieder, Debra L Gross Payroll $1,046.18 Iona ID 6/20/2016 0 Scoresby, David O Gross Payroll $1,268.09 Iona ID 6/2/2016 198979 TV 16-135 Scott, Bruce Out of District Travel $501.50 Idaho Falls ID 6/2/2016 198980 TV 16-135 Scott, Connie Out of District Travel $2,187.70 Idaho Falls ID 6/20/2016 0 Scott, Connie J Gross Payroll $3,259.33 Idaho Falls ID 6/20/2016 0 Scott, Jill D Gross Payroll $3,129.66 Idaho Falls ID 6/20/2016 0 Scott, Michelle D Gross Payroll $1,450.57 Idaho Falls ID 6/2/2016 198998 Scott, Preston Leroy Gross Payroll $263.50 Idaho Falls ID 6/30/2016 0 5878-6/16-03 SDE, Inc.Employee Training and Development Services $609.00 Peterborough NH 6/30/2016 0 5878-6/16-04 SDE, Inc.Employee Training and Development Services $609.00 Peterborough NH 6/30/2016 0 5878-6/16-05 SDE, Inc.Employee Training and Development Services $609.00 Peterborough NH 6/20/2016 0 Seedall, Cindy Rae Gross Payroll $3,158.74 Idaho Falls ID 6/20/2016 0 Serr, Laurie Cherie Gross Payroll $883.82 Idaho Falls ID 6/20/2016 0 Serr, Ron G Gross Payroll $5,722.24 Idaho Falls ID 6/20/2016 0 Seward, Andrae L Gross Payroll $22.48 Iona ID 6/21/2016 199471 TV 16-128 Shackett, Charles Out of District Travel $320.00 Idaho Falls ID 6/20/2016 0 Shackett, Charles J. Gross Payroll $14,978.35 Idaho Falls ID 6/20/2016 0 Shackett, Cole Glen Gross Payroll $3,044.77 Idaho Falls ID 6/20/2016 0 Shaffer, Larinda Janae Gross Payroll $2,752.50 Newdale ID 6/20/2016 0 Sharp, Carol A Gross Payroll $1,057.24 Rigby ID 6/20/2016 0 Shaw, Beverly C Gross Payroll $1,013.43 Idaho Falls ID 6/23/2016 0 6175-5/16-10 Shell Fleet Plus Out of District Travel $35.20 Columbus OH 6/23/2016 0 6082-5/16-04 Shell Fleet Plus Out of District Travel $13.08 Columbus OH 6/30/2016 0 1383-6/16-06 Shell Fleet Plus Out of District Travel $20.16 Columbus OH 6/30/2016 0 5644-6/16-09 Shell Fleet Plus Transportation - Contracted $32.43 Columbus OH 6/30/2016 0 6082-6/16-03 Shell Fleet Plus Out of District Travel $30.36 Columbus OH 6/30/2016 0 2944-6/16-01 Sherwin Williams (17Th)Supplies $347.17 Idaho Falls ID 6/22/2016 199439 8990-6 Sherwin Williams (Yellowstone).Supplies $664.68 Idaho Falls ID 6/30/2016 199582 8101-6 Sherwin Williams (Yellowstone).Supplies $147.62 Idaho Falls ID 6/30/2016 199582 8232-9 Sherwin Williams (Yellowstone).Supplies $406.15 Idaho Falls ID 6/30/2016 199582 8246-9 Sherwin Williams (Yellowstone).Supplies $225.29 Idaho Falls ID 6/30/2016 199582 9726-3 Sherwin Williams (Yellowstone).Supplies $325.56 Idaho Falls ID 6/20/2016 0 ShIdaho Fallsfler, Albert E. III Gross Payroll $5,150.50 Rexburg ID 6/20/2016 0 ShIdaho Fallsfler, Mindy Lee Gross Payroll $1,909.74 Ammon ID 6/20/2016 0 Shirley, Rachel Gross Payroll $611.29 Ammon ID 6/20/2016 199307 Shirley, Randi Sue Gross Payroll $680.65 Idaho Falls ID 6/15/2016 199252 mileage 5/2-5/27/16 Sholder, Liberty Elizabeth In-District Travel $22.79 Idaho Falls ID 6/20/2016 0 Sholder, Liberty Elizabeth Gross Payroll $793.23 Idaho Falls ID 6/23/2016 0 6264-5/16-02 Shopko Supplies $395.48 Idaho Falls ID 6/30/2016 0 4834-6/16-05 Shopko Supplies $77.97 Idaho Falls ID 6/23/2016 0 5894-5/16-02 SHRM Membership - Credit Card Vendor Purchased Services - Other $190.00 Credit Card Vendor . 6/20/2016 0 Shumard, Farrah N Gross Payroll $572.46 Idaho Falls ID 6/20/2016 0 ShurtlIdaho Fallsf, Shelli Gross Payroll $156.00 Shelley ID 6/20/2016 0 Sidwell, Kelsi Lynne Gross Payroll $580.40 Idaho Falls ID 6/9/2016 199100 1721015 Silver Star Communications Communications ($1,903.58)Freedom WY 6/9/2016 199100 1721015 Silver Star Communications Communications $2,505.98 Freedom WY 6/23/2016 0 7243-5/16-06 Silverback Learning Solutions Employee Training and Development Services $600.00 Boise ID 6/20/2016 0 Simmons, Kaitlyn Thomas Gross Payroll $2,823.33 Rock Hill SC 6/20/2016 0 SIMMONS, MARIE K Gross Payroll $965.51 Ammon ID 6/20/2016 0 SIMMONS, MARY L Gross Payroll $1,107.36 Menan ID 6/20/2016 0 Simon, DiAnn E Gross Payroll $1,257.54 Ammon ID 6/21/2016 199472 TV 16-141 Simpson, Barbara Out of District Travel $115.00 Idaho Falls ID 6/20/2016 0 Simpson, Barbara J Gross Payroll $4,403.83 Idaho Falls ID 6/23/2016 0 9853-5/16-09 Sinclair - Credit Card Vendor Non-travel Meals, Food and Snacks $34.63 Credit Card Vendor . 6/20/2016 0 Singer, Mindy Lynn Gross Payroll $4,339.94 Blackfoot ID 6/20/2016 0 Singleton, Malinda B Gross Payroll $1,894.08 Idaho Falls ID 6/20/2016 0 Siow, Julie Dawn Gross Payroll $2,745.83 Idaho Falls ID 6/30/2016 199583 76371923 SiteOne Landscape Supply, LLC Supplies $1,727.14 Chicago IL 6/30/2016 199583 76373433 SiteOne Landscape Supply, LLC Supplies $439.82 Chicago IL 6/30/2016 199583 76373553 SiteOne Landscape Supply, LLC Supplies $21.99 Chicago IL 6/30/2016 0 6033-6/16-16 Sizzler - Credit Card Vendor Non-travel Meals, Food and Snacks $13.34 Credit Card Vendor . 6/30/2016 0 6033-6/16-17 Sizzler - Credit Card Vendor Non-travel Meals, Food and Snacks $13.76 Credit Card Vendor . 6/30/2016 0 6033-6/16-18 Sizzler - Credit Card Vendor Non-travel Meals, Food and Snacks $79.30 Credit Card Vendor . 6/20/2016 0 Skillings, Jerald R Gross Payroll $1,725.88 Idaho Falls ID 6/20/2016 0 Skoien, Kolbjorn Gross Payroll $3,722.50 Iona ID 6/20/2016 0 Sloan, Heidi L Gross Payroll $807.08 Ammon ID 6/20/2016 0 Smith Keeling, Renee Louise Gross Payroll $949.57 Idaho Falls ID 6/20/2016 0 Smith, Andrea B Gross Payroll $4,219.41 Idaho Falls ID 6/20/2016 0 Smith, Angela Lori Gross Payroll $704.66 Idaho Falls ID 6/20/2016 0 Smith, Angi Gross Payroll $603.66 Idaho Falls ID 6/20/2016 0 Smith, Brian L Gross Payroll $3,141.78 Idaho Falls ID 6/20/2016 0 Smith, Chantel Elise Gross Payroll $983.65 Idaho Falls ID 6/20/2016 0 Smith, Elizabeth L Gross Payroll $422.88 Idaho Falls ID 6/20/2016 0 Smith, Errol R Gross Payroll $1,015.67 Ucon ID 6/20/2016 0 Smith, Jacqueline Gross Payroll $579.70 Idaho Falls ID 6/20/2016 0 Smith, Jan S Gross Payroll $1,040.62 Idaho Falls ID 6/20/2016 0 Smith, Jared P Gross Payroll $3,847.24 Idaho Falls ID 6/20/2016 199303 Smith, Joyce E Gross Payroll $760.10 Idaho Falls ID 6/20/2016 0 Smith, Julie Ann Gross Payroll $816.85 Ammon ID 6/20/2016 0 Smith, KaReena Gross Payroll $4,452.50 Idaho Falls ID 6/20/2016 0 Smith, Karen L Gross Payroll $913.68 Idaho Falls ID 6/15/2016 199253 mileage 5/6-6/2/16 Smith, Kristy S In-District Travel $11.48 Ammon ID 6/20/2016 0 Smith, Kristy S Gross Payroll $1,146.48 Ammon ID 6/20/2016 0 Smith, LeeAnn Gross Payroll $5,250.58 Idaho Falls ID 6/20/2016 0 Smith, Leslie Paige Gross Payroll $74.68 Idaho Falls ID 6/20/2016 0 SMITH, LISA Gross Payroll $603.14 Idaho Falls ID 6/20/2016 0 Smith, Patrick T Gross Payroll $113.30 Idaho Falls ID 6/23/2016 0 1383-5/16-10 Snake River Car Wash - Credit Card VendorCommunications $49.99 Credit Card Vendor . 6/30/2016 0 1383-6/16-09 Snake River Car Wash - Credit Card VendorCommunications $49.99 Credit Card Vendor . 6/20/2016 0 Snarr, Ashley Dawn Gross Payroll $2,574.80 Ammon ID 6/9/2016 199101 Lunch Refund Snow, Deanne Returnable Deposits $1.45 Idaho Falls ID 6/30/2016 0 6330-6/16-02 Social Studies School Services Supplies $89.54 Culver City CA 6/1/2016 198877 Soliday, Gail R Gross Payroll $707.63 Idaho Falls ID 6/2/2016 198981 18171 Solutions Tree Employee Training and Development Services ($619.00)Bloomington IN 6/2/2016 198981 862512 Solutions Tree Employee Training and Development Services $3,894.00 Bloomington IN 6/20/2016 0 Somerville, Mayce Jae Gross Payroll $237.49 Idaho Falls ID 6/20/2016 0 Sommer, Jeannie Gross Payroll $903.82 Ammon ID 6/20/2016 0 Sondrup, Kami J Gross Payroll $306.25 Idaho Falls ID 6/20/2016 0 Sorensen, Mark D Gross Payroll $4,513.08 Idaho Falls ID 6/20/2016 0 Sorensen, Philip Kim Gross Payroll $5,650.00 Idaho Falls ID 6/15/2016 199254 407261 Source One Office Products, Inc.Supplies $88.87 South Elgin IL 6/23/2016 0 6082-5/16-01 South Point Hotel - Credit Card Vendor Out of District Travel $332.64 Credit Card Vendor . 6/23/2016 0 6082-5/16-02 South Point Hotel - Credit Card Vendor Out of District Travel $332.64 Credit Card Vendor . 6/23/2016 0 6082-5/16-03 South Point Hotel - Credit Card Vendor Out of District Travel $332.64 Credit Card Vendor . 6/30/2016 0 5936-6/16-01 South Point Hotel - Credit Card Vendor Out of District Travel $88.48 Credit Card Vendor . 6/30/2016 0 6306-6/16-07 Southwest Air - Credit Card Vendor Out of District Travel $3,000.00 Credit Card Vendor . 6/30/2016 0 6371-6/16-05 Southwest Air - Credit Card Vendor Out of District Travel $607.96 Credit Card Vendor . 6/30/2016 0 6371-6/16-06 Southwest Air - Credit Card Vendor Out of District Travel $1,155.92 Credit Card Vendor . 6/30/2016 0 6306-6/16-07 Southwest Air - Credit Card Vendor Out of District Travel $598.00 Credit Card Vendor . 6/20/2016 0 Southwick, Carolyn Gross Payroll $1,048.19 Ammon ID 6/20/2016 0 Sowada, Norma Gross Payroll $618.00 Idaho Falls ID 6/20/2016 0 Sparhawk, Katie Gross Payroll $4,655.41 Rigby ID 6/20/2016 0 Sparks, Kelly G Gross Payroll $5,078.50 Idaho Falls ID 6/23/2016 0 9049-5/16-01 Special Effects Supply - Credit Card Supplies $95.91 Credit Card Vendor . 6/1/2016 198953 Apr-16 Speech And Language Clinic Professional & Technical Services $1,026.25 Idaho Falls ID 6/1/2016 198953 Apr-16 Speech And Language Clinic Professional & Technical Services $235.25 Idaho Falls ID 6/1/2016 198953 Apr-16 Speech And Language Clinic Professional & Technical Services $8,430.00 Idaho Falls ID 6/1/2016 198953 Apr-16 Speech And Language Clinic Professional & Technical Services $2,107.50 Idaho Falls ID 6/15/2016 199255 May-16 Speech And Language Clinic Professional & Technical Services $392.00 Idaho Falls ID 6/15/2016 199255 May-16 Speech And Language Clinic Professional & Technical Services $154.00 Idaho Falls ID 6/15/2016 199255 May-16 Speech And Language Clinic Professional & Technical Services $7,616.00 Idaho Falls ID 6/15/2016 199255 May-16 Speech And Language Clinic Professional & Technical Services $1,904.00 Idaho Falls ID 6/20/2016 0 Spencer, Shanna Diane Gross Payroll $1,376.25 Idaho Falls ID 6/23/2016 0 6215-5/16-22 Sport Supply Group - Credit Card Vendor Supplies $424.20 Credit Card Vendor . 6/23/2016 0 6215-5/16-22 Sport Supply Group - Credit Card Vendor Supplies $500.00 Credit Card Vendor . 6/23/2016 0 2102-5/16-08 Sportsman's Warehouse - Credit Card VendorSupplies $266.97 Credit Card Vendor . 6/23/2016 0 5778-5/16-08 SSAP - Credit Card Vendor Employee Training and Development Services $770.00 Credit Card Vendor . 6/23/2016 0 7075-5/16-03 SSAP - Credit Card Vendor Employee Training and Development Services $770.00 Credit Card Vendor . 6/23/2016 0 7075-5/16-04 SSAP - Credit Card Vendor Employee Training and Development Services $770.00 Credit Card Vendor . 6/23/2016 0 7075-5/16-05 SSAP - Credit Card Vendor Employee Training and Development Services $770.00 Credit Card Vendor . 6/23/2016 0 7075-5/16-06 SSAP - Credit Card Vendor Employee Training and Development Services $770.00 Credit Card Vendor . 6/23/2016 0 7075-5/16-07 SSAP - Credit Card Vendor Employee Training and Development Services $770.00 Credit Card Vendor . 6/20/2016 0 Staley, Julie T Gross Payroll $458.35 Ammon ID 6/9/2016 199102 FLB474 Standard Plumbing Supplies $23.08 Sandy UT 6/20/2016 0 Stanger, Ione G Gross Payroll $4,551.08 Idaho Falls ID 6/20/2016 0 Stanger, Lora L Gross Payroll $3,833.08 Idaho Falls ID 6/23/2016 0 8022-5/16-10 Staples - Credit Card Vendor Supplies $109.99 Credit Card Vendor . 6/23/2016 0 5878-5/16-04 Staples - Credit Card Vendor Supplies $25.96 Credit Card Vendor . 6/23/2016 0 5878-5/16-06 Staples - Credit Card Vendor Supplies $32.97 Credit Card Vendor . 6/23/2016 0 5878-5/16-11 Staples - Credit Card Vendor Supplies $10.99 Credit Card Vendor . 6/23/2016 0 6215-5/16-17 Staples - Credit Card Vendor Supplies $35.17 Credit Card Vendor . 6/30/2016 0 9853-6/16-11 Staples - Credit Card Vendor Supplies $42.00 Credit Card Vendor . 6/30/2016 0 1226-6/16-26 Staples - Credit Card Vendor Supplies $78.24 Credit Card Vendor . 6/30/2016 0 3623-6/16-21 Staples - Credit Card Vendor Supplies $21.19 Credit Card Vendor . 6/1/2016 198954 3302142205 Staples Business Advantage Supplies - Office Supplies $60.94 Chicago IL 6/1/2016 198954 3302142213 Staples Business Advantage Supplies - Office Supplies $82.77 Chicago IL 6/1/2016 198954 3302302762 Staples Business Advantage Supplies - Office Supplies $53.77 Chicago IL 6/9/2016 199103 3302909962 Staples Business Advantage Supplies $73.41 Chicago IL 6/22/2016 199440 3304905879 Staples Business Advantage Supplies $134.20 Chicago IL 6/22/2016 199440 3305048355 Staples Business Advantage Supplies $37.08 Chicago IL 6/22/2016 199440 3305048355 Staples Business Advantage Supplies $56.76 Chicago IL 6/22/2016 199440 3305048355 Staples Business Advantage Supplies $20.74 Chicago IL 6/22/2016 199440 3305048355 Staples Business Advantage Supplies $11.29 Chicago IL 6/22/2016 199440 3305048356 Staples Business Advantage Supplies $3.97 Chicago IL 6/22/2016 199440 3304905877 Staples Business Advantage Supplies $32.73 Chicago IL 6/22/2016 199440 3305048355 Staples Business Advantage Supplies $29.45 Chicago IL 6/22/2016 199440 3305247458 Staples Business Advantage Supplies $8.87 Chicago IL 6/22/2016 199440 3305247460 Staples Business Advantage Supplies $9.86 Chicago IL 6/15/2016 199256 3302909966 Staples Business Advantage (SMS)Supplies $42.46 Chicago IL 6/20/2016 0 Starnes, Carrie B Gross Payroll $5,250.58 Ammon ID 6/1/2016 198955 5/24/2016 State Dept of Educ. - Fingerprints Purchased Services - Other $34.75 Boise ID 6/1/2016 198955 5/24/2016 State Dept of Educ. - Fingerprints Purchased Services - Other $34.75 Boise ID 6/1/2016 198955 5/24/2016 State Dept of Educ. - Fingerprints Purchased Services - Other $104.25 Boise ID 6/1/2016 198955 5/24/2016 State Dept of Educ. - Fingerprints Purchased Services - Other $139.00 Boise ID 6/1/2016 198955 5/24/2016 State Dept of Educ. - Fingerprints Purchased Services - Other $34.75 Boise ID 6/1/2016 198955 5/24/2016 State Dept of Educ. - Fingerprints Purchased Services - Other $104.25 Boise ID 6/22/2016 199441 6/8/2016 State Dept of Educ. - Fingerprints Purchased Services - Other $69.50 Boise ID 6/22/2016 199441 6/8/2016 State Dept of Educ. - Fingerprints Purchased Services - Other $173.75 Boise ID 6/22/2016 199441 6/8/2016 State Dept of Educ. - Fingerprints Purchased Services - Other $34.75 Boise ID 6/22/2016 199441 6/20/2016 State Dept of Educ. - Fingerprints Purchased Services - Other $382.25 Boise ID 6/22/2016 199441 6/20/2016 State Dept of Educ. - Fingerprints Purchased Services - Other $34.75 Boise ID 6/22/2016 199441 6/8/2016 State Dept of Educ. - Fingerprints Purchased Services - Other $34.75 Boise ID 6/22/2016 199441 6/8/2016 State Dept of Educ. - Fingerprints Purchased Services - Other $34.75 Boise ID 6/22/2016 199441 6/8/2016 State Dept of Educ. - Fingerprints Purchased Services - Other $34.75 Boise ID 6/22/2016 199442 Plan Review Fee State Of Idaho - Division Of Bldg Safety Other Fees $805.18 Meridian ID 6/9/2016 199104 May-16 State Tax Comm Sales Tax Payable $2,171.32 Boise ID 6/9/2016 199104 May-16 State Tax Comm Sales Tax Payable $17.86 Boise ID 6/16/2016 199287 V211386 State Tax Comm State Tax Withholding - Employee Share $2.00 Boise ID 6/16/2016 199287 V684730 State Tax Comm State Tax Withholding - Employee Share $16.00 Boise ID 6/16/2016 199287 V727515 State Tax Comm State Tax Withholding - Employee Share $4,594.00 Boise ID 6/16/2016 199287 V731971 State Tax Comm State Tax Withholding - Employee Share $78.00 Boise ID 6/16/2016 199287 V825675 State Tax Comm State Tax Withholding - Employee Share $30.00 Boise ID 6/16/2016 199287 V825939 State Tax Comm State Tax Withholding - Employee Share $20.00 Boise ID 6/9/2016 199105 40-546179 State Trailer Supply (Idaho Falls)Supplies $5.21 Idaho Falls ID 6/20/2016 0 Steele, Joshua S Gross Payroll $932.91 Idaho Falls ID 6/20/2016 0 Steele, Raya A Gross Payroll $4,809.11 Idaho Falls ID 6/20/2016 0 Stegelmeier, Brenda P Gross Payroll $4,004.66 Idaho Falls ID 6/20/2016 0 Stephens, Karen Gross Payroll $911.30 Idaho Falls ID 6/20/2016 0 Stetz, Sheryl Ann Gross Payroll $2,857.50 Idaho Falls ID 6/1/2016 198956 659255A Steve Weiss Music Supplies $3,878.50 Willow Grove PA 6/15/2016 199257 659255*Steve Weiss Music Supplies $1,784.00 Willow Grove PA 6/15/2016 199257 659255*Steve Weiss Music Supplies $346.00 Willow Grove PA 6/15/2016 199257 659255*Steve Weiss Music Supplies $2,210.00 Willow Grove PA 6/15/2016 199257 659255*Steve Weiss Music Supplies $810.00 Willow Grove PA 6/20/2016 0 Stevens, Shannon Elaine Gross Payroll $2,018.54 Idaho Falls ID 6/21/2016 199473 TV 16-141 Stewart, William A Out of District Travel $115.00 Idaho Falls ID 6/20/2016 0 Stewart, William A Gross Payroll $2,923.33 Idaho Falls ID 6/20/2016 0 Stiles, Nicole Wood Gross Payroll $898.66 Rigby ID 6/20/2016 0 Stillman, Rebecca Gross Payroll $3,602.50 Idaho Falls ID 6/20/2016 0 Stillman, Ted J Gross Payroll $1,868.32 Idaho Falls ID 6/23/2016 0 6175-5/16-06 Stinker Stores Out of District Travel $34.30 Boise ID 6/30/2016 0 8408-6/16-07 STN Media Co., Inc.Employee Training and Development Services $813.48 Torrance CA 6/20/2016 0 Stocking, Tawnya Gross Payroll $771.02 Idaho Falls ID 6/20/2016 0 Stoddard, Michelle Gross Payroll $331.50 Iona ID 6/20/2016 0 Stohl, Stephanie Bingham Gross Payroll $4,221.91 Idaho Falls ID 6/20/2016 0 Stokes, Holly Gross Payroll $556.15 Ammon ID 6/20/2016 0 Stokes, Jordanne Michelle F Gross Payroll $604.48 Ammon ID 6/30/2016 199584 Idaho Falls160090-IN Strata, A Professional Services Co.Property Services $8,372.74 Boise ID 6/20/2016 0 Strickland, Julie Lynne Gross Payroll $686.40 Idaho Falls ID 6/20/2016 0 Strickland, Natalie Marie Gross Payroll $798.32 Idaho Falls ID 6/20/2016 0 Strobel, Michael David Gross Payroll $2,725.00 Idaho Falls ID 6/20/2016 0 Strong, Kaleigh Sharp Gross Payroll $2,725.00 Rexburg ID 6/20/2016 0 Struhs, Kimberlee Anne Gross Payroll $1,892.20 Ammon ID 6/20/2016 0 Strupp, Kirsten Millie Gross Payroll $140.34 Idaho Falls ID 6/20/2016 0 Stubblefield, Shana Leigh Gross Payroll $1,388.53 Idaho Falls ID 6/20/2016 0 Stucki, Jared Delos Gross Payroll $2,669.03 Idaho Falls ID 6/9/2016 199009 ST 16-055 Student Out of District Travel $118.00 Ammon ID 6/23/2016 0 5778-5/16-02 Student Accounts - Credit Card Vendor Supplies - Transportation $79.96 Credit Card Vendor . 6/20/2016 0 Styhl, Brittany Jo Gross Payroll $1,033.02 Ammon ID 6/20/2016 0 Suarez, Renae M Gross Payroll $4,035.92 Idaho Falls ID 6/22/2016 199443 1373-022551 Suburban Propane (Driggs)Supplies $1,192.82 Fresno CA 6/22/2016 199443 1373-022552 Suburban Propane (Driggs)Supplies $222.79 Fresno CA 6/23/2016 0 6058-5/16-07 Subway Non-travel Meals, Food and Snacks $18.95 Idaho Falls ID 6/23/2016 0 6058-5/16-10 Subway Non-travel Meals, Food and Snacks $20.00 Idaho Falls ID 6/23/2016 0 6058-5/16-14 Subway Non-travel Meals, Food and Snacks $24.20 Idaho Falls ID 6/20/2016 0 Suitter, Patricia A Gross Payroll $6,658.50 Ammon ID 6/9/2016 199106 Mileage 05/02-05/31 Summers, Linda In-District Travel $89.48 Rigby ID 6/30/2016 199585 Mileage 06/01-06/29 Summers, Linda In-District Travel $99.36 Rigby ID 6/20/2016 0 Summers, Linda Gross Payroll $4,419.77 Rigby ID 6/20/2016 0 Summers, Sheralin Gross Payroll $270.38 Idaho Falls ID 6/23/2016 0 6116-5/16-05 Sun Valley Co., Inc.Employee Training and Development Services $82.91 Sun Valley ID 6/23/2016 0 6116-5/16-06 Sun Valley Co., Inc.Employee Training and Development Services $82.91 Sun Valley ID 6/23/2016 0 6082-5/16-05 Sun Valley Co., Inc.Out of District Travel ($121.09)Sun Valley ID 6/23/2016 0 5878-5/16-05 Sun Valley Co., Inc.Out of District Travel $132.96 Sun Valley ID 6/23/2016 0 6116-5/16-07 Sun Valley Co., Inc.Out of District Travel $82.91 Sun Valley ID 6/23/2016 0 3623-5/16-04 Sun Valley Co., Inc.Out of District Travel ($160.27)Sun Valley ID 6/23/2016 0 3623-5/16-05 Sun Valley Co., Inc.Out of District Travel ($160.27)Sun Valley ID 6/23/2016 0 5944-5/16-10 Sun Valley Co., Inc.Out of District Travel $104.48 Sun Valley ID 6/23/2016 0 6058-5/16-04.Sun Valley Co., Inc.Out of District Travel ($132.96)Sun Valley ID 6/23/2016 0 6058-5/16-09 Sun Valley Co., Inc.Out of District Travel $398.88 Sun Valley ID 6/23/2016 0 6066-5/16-02 Sun Valley Co., Inc.Out of District Travel $160.27 Sun Valley ID 6/23/2016 0 5985-5/16-20 Sun Valley Co., Inc.Out of District Travel $104.48 Sun Valley ID 6/30/2016 0 6066-6/16-01 Sun Valley Co., Inc.Out of District Travel ($34.34)Sun Valley ID 6/20/2016 0 Sweeney, Andrea Marie Gross Payroll $854.32 Ammon ID 6/28/2016 199480 V240623 Symetra LIdaho Fallse Insurance Company Symetra LIdaho Fallse Insurance ($2.28)Minneapolis MN 6/28/2016 199480 V355888 Symetra LIdaho Fallse Insurance Company Symetra LIdaho Fallse Insurance $2.28 Minneapolis MN 6/28/2016 199480 V410584 Symetra LIdaho Fallse Insurance Company Symetra LIdaho Fallse Insurance $5.70 Minneapolis MN 6/28/2016 199480 V491042 Symetra LIdaho Fallse Insurance Company Symetra LIdaho Fallse Insurance $4,986.36 Minneapolis MN 6/28/2016 199480 V806828 Symetra LIdaho Fallse Insurance Company Symetra LIdaho Fallse Insurance ($5.70)Minneapolis MN 6/28/2016 199480 V94068 Symetra LIdaho Fallse Insurance Company Symetra LIdaho Fallse Insurance $13.48 Minneapolis MN 6/28/2016 199480 V191347 Symetra LIdaho Fallse Insurance Company Symetra LTD - Employer Share $6.74 Minneapolis MN 6/28/2016 199480 V470897 Symetra LIdaho Fallse Insurance Company Symetra LTD - Employer Share ($6.74)Minneapolis MN 6/28/2016 199480 V649300 Symetra LIdaho Fallse Insurance Company Symetra LTD - Employer Share $1.98 Minneapolis MN 6/28/2016 199480 V680438 Symetra LIdaho Fallse Insurance Company Symetra LTD - Employer Share ($5.15)Minneapolis MN 6/28/2016 199480 V94068 Symetra LIdaho Fallse Insurance Company Symetra LTD - Employer Share $7,198.14 Minneapolis MN 6/28/2016 199480 V157985 Symetra LIdaho Fallse Insurance Company Symetra Supplemental and Dependent LIdaho Fallse $642.19 Minneapolis MN 6/28/2016 199480 V267740 Symetra LIdaho Fallse Insurance Company Symetra Supplemental and Dependent LIdaho Fallse $4,843.43 Minneapolis MN 6/28/2016 199480 V42051 Symetra LIdaho Fallse Insurance Company Symetra Supplemental and Dependent LIdaho Fallse $9.00 Minneapolis MN 6/28/2016 199480 V475149 Symetra LIdaho Fallse Insurance Company Symetra Supplemental and Dependent LIdaho Fallse ($1.49)Minneapolis MN 6/28/2016 199480 V60309 Symetra LIdaho Fallse Insurance Company Symetra Supplemental and Dependent LIdaho Fallse ($1.49)Minneapolis MN 6/28/2016 199480 V737372 Symetra LIdaho Fallse Insurance Company Symetra Supplemental and Dependent LIdaho Fallse ($9.00)Minneapolis MN 6/28/2016 199480 V889418 Symetra LIdaho Fallse Insurance Company Symetra Supplemental and Dependent LIdaho Fallse $1.49 Minneapolis MN 6/20/2016 0 Szarkowski, Catherine O Gross Payroll $272.95 Idaho Falls ID 6/1/2016 198957 25066803 Tacoma Screw Products Inc Supplies $7.67 Seattle WA 6/1/2016 198957 25066780 Tacoma Screw Products Inc Supplies $34.20 Seattle WA 6/1/2016 198957 25065669 Tacoma Screw Products Inc Supplies - Transportation $124.93 Seattle WA 6/1/2016 198957 25066977 Tacoma Screw Products Inc Supplies $5.06 Seattle WA 6/1/2016 198957 25066780 Tacoma Screw Products Inc Supplies $84.56 Seattle WA 6/9/2016 199107 25067209 Tacoma Screw Products Inc Supplies $3.22 Seattle WA 6/9/2016 199107 25067679 Tacoma Screw Products Inc Supplies - Maintenance & Repair Supplies $0.51 Seattle WA 6/15/2016 199258 25067697 Tacoma Screw Products Inc Supplies $0.66 Seattle WA 6/15/2016 199258 25067613 Tacoma Screw Products Inc Supplies $50.58 Seattle WA 6/22/2016 199444 25068384 Tacoma Screw Products Inc Supplies $32.94 Seattle WA 6/22/2016 199444 25068474 Tacoma Screw Products Inc Supplies $9.17 Seattle WA 6/22/2016 199444 25068567 Tacoma Screw Products Inc Supplies $2.66 Seattle WA 6/22/2016 199444 25067885 Tacoma Screw Products Inc Supplies $11.28 Seattle WA 6/22/2016 199444 25068064 Tacoma Screw Products Inc Technology Purchases - Elementary Rewire $92.19 Seattle WA 6/30/2016 199586 25068545 Tacoma Screw Products Inc Supplies $39.57 Seattle WA 6/30/2016 199586 25068997 Tacoma Screw Products Inc Supplies $16.69 Seattle WA 6/30/2016 199586 25069118 Tacoma Screw Products Inc Supplies $11.87 Seattle WA 6/30/2016 199586 25068977 Tacoma Screw Products Inc Supplies $2.74 Seattle WA 6/30/2016 199586 25069248 Tacoma Screw Products Inc Supplies $6.21 Seattle WA 6/30/2016 199586 25069253 Tacoma Screw Products Inc Supplies $2.97 Seattle WA 6/30/2016 199586 25069447 Tacoma Screw Products Inc Supplies $5.95 Seattle WA 6/30/2016 199586 25068715 Tacoma Screw Products Inc Supplies - Transportation $31.38 Seattle WA 6/30/2016 199586 25069595 Tacoma Screw Products Inc Supplies - Transportation $124.44 Seattle WA 6/30/2016 0 6025-6/16-11 Tacoma Screw Products Inc Supplies $63.99 Seattle WA 6/14/2016 199138 Talbot, Amy C Gross Payroll $340.00 Idaho Falls ID 6/20/2016 0 Talbot, Amy C Gross Payroll $3,039.50 Idaho Falls ID 6/20/2016 0 Tallman, LuJean Gross Payroll $644.54 Ammon ID 6/20/2016 0 Tamayo, Angela J Gross Payroll $1,744.68 Idaho Falls ID 6/20/2016 0 Tamayo, Brenden Ray Gross Payroll $814.32 Idaho Falls ID 6/30/2016 199587 Mileage 04/06-06/22 Tamayo, Joevanni A In-District Travel $148.54 Idaho Falls ID 6/20/2016 0 Tamayo, Joevanni A Gross Payroll $5,128.10 Idaho Falls ID 6/30/2016 199484 Tamayo, Joevanni A Gross Payroll $1,926.10 Idaho Falls ID 6/20/2016 0 Tangren, David Andrew Gross Payroll $1,718.48 Ammon ID 6/20/2016 0 Tangren, Melody Michaela Gross Payroll $1,137.48 Ammon ID 6/20/2016 0 Tapp, Ruth E Gross Payroll $998.28 Idaho Falls ID 6/23/2016 0 6025-5/16-01 Target - Credit Card Vendor Non-travel Meals, Food and Snacks $36.18 Credit Card Vendor . 6/30/2016 0 3623-6/16-20 Target - Credit Card Vendor Supplies $8.44 Credit Card Vendor . 6/30/2016 0 3623-6/16-22 Target - Credit Card Vendor Supplies $15.89 Credit Card Vendor . 6/23/2016 0 7000-5/16-21 Taxi Charge - Credit Card Vendor Out of District Travel $242.00 Credit Card Vendor . 6/20/2016 0 Taylor, Amy M Gross Payroll $5,292.25 Idaho Falls ID 6/20/2016 0 TAYLOR, CHRISTINA JEAN Gross Payroll $2,752.50 Idaho Falls ID 6/20/2016 0 TAYLOR, CHRISTINE Gross Payroll $1,010.10 Ammon ID 6/20/2016 0 Taylor, Georjene Gross Payroll $2,810.83 Idaho Falls ID 6/30/2016 199588 Mileage 06/01-06/28 Taylor, James In-District Travel $145.80 Idaho Falls ID 6/20/2016 0 Taylor, James E Gross Payroll $3,837.37 Idaho Falls ID 6/20/2016 0 Taylor, Jessica L Gross Payroll $243.09 Ammon ID 6/20/2016 0 Taylor, Misty A Gross Payroll $4,283.50 Ammon ID 6/20/2016 0 Taylor, Nikki R Gross Payroll $2,725.00 Idaho Falls ID 6/23/2016 0 0236-5/16-01 Teamwork.Com - Credit Card Vendor Administrative Software and Licensing $539.00 Credit Card Vendor . 6/22/2016 199445 27544 Tech Com Services Inc Technology Purchases $402.50 Idaho Falls Id 6/22/2016 199445 27544 Tech Com Services Inc Technology Purchases $75.00 Idaho Falls Id 6/9/2016 199108 TCHS2016-100 Technical Careers High School Vehicles $999.00 Idaho Falls ID 6/20/2016 0 Teichert, Brooke Autumn Gross Payroll $2,725.00 Idaho Falls ID 6/14/2016 199145 Telford, Corey R Gross Payroll $1,100.00 Rexburg ID 6/20/2016 0 Telford, Corey R Gross Payroll $6,728.25 Rexburg ID 6/20/2016 0 Telford, Matea Dawn Gross Payroll $2,840.00 Idaho Falls ID 6/30/2016 199589 355699757 Terminix Processing Center Property Services $5.10 Cincinnati OH 6/30/2016 199589 355699757 Terminix Processing Center Property Services $13.90 Cincinnati OH 6/30/2016 199589 355699757 Terminix Processing Center Property Services $18.50 Cincinnati OH 6/30/2016 199589 355699757 Terminix Processing Center Property Services $12.50 Cincinnati OH 6/20/2016 0 Terry, Iolanda Santos Gross Payroll $892.71 Idaho Falls ID 6/9/2016 199109 5458 Teton Communications Inc Supplies $127.50 Idaho Falls ID 6/30/2016 199590 129003 Teton Communications Inc Supplies $756.00 Idaho Falls ID 6/22/2016 199446 1606064 Teton Microbiology Lab Property Services $25.00 Idaho Falls ID 6/22/2016 199446 1606127 Teton Microbiology Lab Property Services $150.00 Idaho Falls ID 6/1/2016 198958 6686 Teton Stage Lines Transportation - Contracted $375.00 Idaho Falls ID 6/1/2016 198958 6732 Teton Stage Lines Transportation - Contracted $550.00 Idaho Falls ID 6/9/2016 199110 6663 Teton Stage Lines Transportation - Contracted $550.00 Idaho Falls ID 6/15/2016 199259 6709 Teton Stage Lines Transportation - Contracted $1,650.00 Idaho Falls ID 6/23/2016 0 7000-5/16-13 Texaco/Shell - Credit Card Vendor Out of District Travel $15.93 Credit Card Vendor . 6/23/2016 0 7000-5/16-16 Texaco/Shell - Credit Card Vendor Out of District Travel $26.92 Credit Card Vendor . 6/30/2016 0 6348-6/16-01 Texaco/Shell - Credit Card Vendor Out of District Travel $27.60 Credit Card Vendor . 6/30/2016 0 1383-6/16-02 Texas Roadhouse Non-travel Meals, Food and Snacks $25.19 Louisville KY 6/1/2016 198959 05/16-20/16 CB-2 The Adventure Center Professional & Technical Services $73.50 Idaho Falls ID 6/1/2016 198959 Non 05/16-20/16 BM The Adventure Center Professional & Technical Services $118.65 Idaho Falls ID 6/1/2016 198959 Non 05/16-20/16 CP The Adventure Center Professional & Technical Services $36.96 Idaho Falls ID 6/1/2016 198959 Non 05/16-20/16 JaW The Adventure Center Professional & Technical Services $169.35 Idaho Falls ID 6/1/2016 198959 Non 05/16-20/16 JS The Adventure Center Professional & Technical Services $247.80 Idaho Falls ID 6/1/2016 198959 Non 05/16-20/16 KG The Adventure Center Professional & Technical Services $48.09 Idaho Falls ID 6/1/2016 198959 Non 05/16-20/16 KJ The Adventure Center Professional & Technical Services $6.30 Idaho Falls ID 6/1/2016 198959 Non 05/16-20/16 KJ-2 The Adventure Center Professional & Technical Services $435.75 Idaho Falls ID 6/1/2016 198959 Non 05/16-20/16 KR The Adventure Center Professional & Technical Services $245.70 Idaho Falls ID 6/1/2016 198959 Non 05/16-20/16 RM The Adventure Center Professional & Technical Services $338.10 Idaho Falls ID 6/1/2016 198959 05/02-06/16 RO The Adventure Center Professional & Technical Services $71.45 Idaho Falls ID 6/1/2016 198959 05/16-20/16 JaW The Adventure Center Professional & Technical Services $317.50 Idaho Falls ID 6/1/2016 198959 05/16-20/16 JN The Adventure Center Professional & Technical Services $1,016.00 Idaho Falls ID 6/1/2016 198959 05/16-20/16 KD The Adventure Center Professional & Technical Services $1,075.31 Idaho Falls ID 6/1/2016 198959 05/16-20/16 SM The Adventure Center Professional & Technical Services $539.75 Idaho Falls ID 6/1/2016 198959 05/16-20/16 TB The Adventure Center Professional & Technical Services $890.06 Idaho Falls ID 6/1/2016 198959 05/16-20/16 TK The Adventure Center Professional & Technical Services $329.69 Idaho Falls ID 6/1/2016 198959 04/27-5/6/16 WL The Adventure Center Professional & Technical Services $153.30 Idaho Falls ID 6/1/2016 198959 05/09-13/16 HA The Adventure Center Professional & Technical Services $325.50 Idaho Falls ID 6/1/2016 198959 05/16-20/16 ASm The Adventure Center Professional & Technical Services $423.78 Idaho Falls ID 6/1/2016 198959 05/16-20/16 AT The Adventure Center Professional & Technical Services $386.82 Idaho Falls ID 6/1/2016 198959 05/16-20/16 BM The Adventure Center Professional & Technical Services $207.90 Idaho Falls ID 6/1/2016 198959 05/16-20/16 CB The Adventure Center Professional & Technical Services $378.00 Idaho Falls ID 6/1/2016 198959 05/16-20/16 DR The Adventure Center Professional & Technical Services $387.45 Idaho Falls ID 6/1/2016 198959 05/16-20/16 EE The Adventure Center Professional & Technical Services $388.50 Idaho Falls ID 6/1/2016 198959 05/16-20/16 EW The Adventure Center Professional & Technical Services $184.80 Idaho Falls ID 6/1/2016 198959 05/16-20/16 JS The Adventure Center Professional & Technical Services $109.20 Idaho Falls ID 6/1/2016 198959 05/16-20/16 KG The Adventure Center Professional & Technical Services $27.30 Idaho Falls ID 6/1/2016 198959 05/16-20/16 KR The Adventure Center Professional & Technical Services $189.00 Idaho Falls ID 6/1/2016 198959 05/16-20/16 KW The Adventure Center Professional & Technical Services $315.63 Idaho Falls ID 6/1/2016 198959 05/16-20/16 SC The Adventure Center Professional & Technical Services $142.59 Idaho Falls ID 6/1/2016 198959 05/16-20/16 SG The Adventure Center Professional & Technical Services $169.47 Idaho Falls ID 6/15/2016 199260 Non 05/09-13/16 KG The Adventure Center Professional & Technical Services $35.28 Idaho Falls ID 6/15/2016 199260 Non 05/23-27/16 BM The Adventure Center Professional & Technical Services $123.90 Idaho Falls ID 6/15/2016 199260 Non 05/23-27/16 CB The Adventure Center Professional & Technical Services $73.50 Idaho Falls ID 6/15/2016 199260 Non 05/23-27/16 JaW The Adventure Center Professional & Technical Services $127.00 Idaho Falls ID 6/15/2016 199260 Non 05/23-27/16 JS The Adventure Center Professional & Technical Services $299.25 Idaho Falls ID 6/15/2016 199260 Non 05/23-27/16 KG The Adventure Center Professional & Technical Services $11.76 Idaho Falls ID 6/15/2016 199260 Non 05/23-27/16 KJ The Adventure Center Professional & Technical Services $6.30 Idaho Falls ID 6/15/2016 199260 Non 05/23-27/16 KR The Adventure Center Professional & Technical Services $245.70 Idaho Falls ID 6/15/2016 199260 Non 05/30-6/2/16 BM The Adventure Center Professional & Technical Services $39.90 Idaho Falls ID 6/15/2016 199260 Non 05/30-6/2/16 CB The Adventure Center Professional & Technical Services $30.45 Idaho Falls ID 6/15/2016 199260 Non 05/30-6/2/16 JS The Adventure Center Professional & Technical Services $132.30 Idaho Falls ID 6/15/2016 199260 Non 05/30-6/2/16 KG The Adventure Center Professional & Technical Services $24.15 Idaho Falls ID 6/15/2016 199260 Non 05/30-6/2/16 KR The Adventure Center Professional & Technical Services $31.50 Idaho Falls ID 6/15/2016 199260 05/23-27/16 JaW The Adventure Center Professional & Technical Services $317.50 Idaho Falls ID 6/15/2016 199260 05/23-27/16 JN The Adventure Center Professional & Technical Services $1,008.10 Idaho Falls ID 6/15/2016 199260 05/23-27/16 KD The Adventure Center Professional & Technical Services $1,076.37 Idaho Falls ID 6/15/2016 199260 05/23-27/16 SM The Adventure Center Professional & Technical Services $587.40 Idaho Falls ID 6/15/2016 199260 05/23-27/16 TB The Adventure Center Professional & Technical Services $1,058.88 Idaho Falls ID 6/15/2016 199260 05/23-27/16 TK The Adventure Center Professional & Technical Services $321.21 Idaho Falls ID 6/15/2016 199260 05/30-6/2/16 JN The Adventure Center Professional & Technical Services $484.20 Idaho Falls ID 6/15/2016 199260 05/30-6/2/16 KD The Adventure Center Professional & Technical Services $528.14 Idaho Falls ID 6/15/2016 199260 05/30-6/2/16 SM The Adventure Center Professional & Technical Services $301.65 Idaho Falls ID 6/15/2016 199260 05/30-6/2/16 TB The Adventure Center Professional & Technical Services $551.41 Idaho Falls ID 6/15/2016 199260 05/30-6/2/16 TK The Adventure Center Professional & Technical Services $88.94 Idaho Falls ID 6/15/2016 199260 5/23-27/16 ASm The Adventure Center Professional & Technical Services $423.99 Idaho Falls ID 6/15/2016 199260 5/23-27/16 AT The Adventure Center Professional & Technical Services $387.45 Idaho Falls ID 6/15/2016 199260 5/23-27/16 BM The Adventure Center Professional & Technical Services $221.55 Idaho Falls ID 6/15/2016 199260 5/23-27/16 CB The Adventure Center Professional & Technical Services $378.00 Idaho Falls ID 6/15/2016 199260 5/23-27/16 DR The Adventure Center Professional & Technical Services $333.90 Idaho Falls ID 6/15/2016 199260 5/23-27/16 EW The Adventure Center Professional & Technical Services $135.87 Idaho Falls ID 6/15/2016 199260 5/23-27/16 KG The Adventure Center Professional & Technical Services $39.90 Idaho Falls ID 6/15/2016 199260 5/23-27/16 KJ The Adventure Center Professional & Technical Services $435.33 Idaho Falls ID 6/15/2016 199260 5/23-27/16 KR The Adventure Center Professional & Technical Services $189.00 Idaho Falls ID 6/15/2016 199260 5/23-27/16 KW The Adventure Center Professional & Technical Services $354.48 Idaho Falls ID 6/15/2016 199260 5/23-27/16 RM The Adventure Center Professional & Technical Services $421.05 Idaho Falls ID 6/15/2016 199260 5/23-27/16 SC The Adventure Center Professional & Technical Services $354.27 Idaho Falls ID 6/15/2016 199260 5/30-6/2/16 ASm The Adventure Center Professional & Technical Services $206.64 Idaho Falls ID 6/15/2016 199260 5/30-6/2/16 AT The Adventure Center Professional & Technical Services $198.87 Idaho Falls ID 6/15/2016 199260 5/30-6/2/16 BM The Adventure Center Professional & Technical Services $109.20 Idaho Falls ID 6/15/2016 199260 5/30-6/2/16 CB The Adventure Center Professional & Technical Services $84.00 Idaho Falls ID 6/15/2016 199260 5/30-6/2/16 DR The Adventure Center Professional & Technical Services $170.10 Idaho Falls ID 6/15/2016 199260 5/30-6/2/16 EE The Adventure Center Professional & Technical Services $182.70 Idaho Falls ID 6/15/2016 199260 5/30-6/2/16 EW The Adventure Center Professional & Technical Services $74.76 Idaho Falls ID 6/15/2016 199260 5/30-6/2/16 JS The Adventure Center Professional & Technical Services $84.00 Idaho Falls ID 6/15/2016 199260 5/30-6/2/16 KG The Adventure Center Professional & Technical Services $7.35 Idaho Falls ID 6/15/2016 199260 5/30-6/2/16 KJ The Adventure Center Professional & Technical Services $214.62 Idaho Falls ID 6/15/2016 199260 5/30-6/2/16 KR The Adventure Center Professional & Technical Services $91.35 Idaho Falls ID 6/15/2016 199260 5/30-6/2/16 KW.The Adventure Center Professional & Technical Services $213.15 Idaho Falls ID 6/15/2016 199260 5/30-6/2/16 RM The Adventure Center Professional & Technical Services $207.48 Idaho Falls ID 6/15/2016 199260 5/30-6/2/16 SC The Adventure Center Professional & Technical Services $177.24 Idaho Falls ID 6/15/2016 199273 5/9-13/16 KG The Adventure Center Professional & Technical Services $52.50 Idaho Falls ID 6/15/2016 199273 5/9-13/16 KG The Adventure Center Professional & Technical Services ($52.50)Idaho Falls ID 6/22/2016 199447 05/09-13/16 KG The Adventure Center Professional & Technical Services $52.50 Idaho Falls ID 6/30/2016 199591 5/23-27/16 EE The Adventure Center Professional & Technical Services $412.23 Idaho Falls ID 6/30/2016 199591 5/23-27/16 JS The Adventure Center Professional & Technical Services $148.05 Idaho Falls ID 6/30/2016 199591 5/23-27/16 SG The Adventure Center Professional & Technical Services $161.70 Idaho Falls ID 6/30/2016 0 7000-6/16-10 The Braille Store - Credit Card Vendor Supplies $23.95 Credit Card Vendor . 6/30/2016 0 4036-6/16-23 The Caramel Tree - Credit Card Vendor Employee Appreciation $95.40 Credit Card Vendor . 6/15/2016 199261 Non 04/18-5/20/16 BR The Learning Center Professional & Technical Services $510.51 Idaho Falls ID 6/15/2016 199261 Non 04/18-5/20/16 KT The Learning Center Professional & Technical Services $1,411.68 Idaho Falls ID 6/15/2016 199261 Non 4/18-5/20/16 TM The Learning Center Professional & Technical Services $52.10 Idaho Falls ID 6/15/2016 199261 Non 5/23-6/3/16 BR The Learning Center Professional & Technical Services $46.58 Idaho Falls ID 6/15/2016 199261 Non 5/23-6/3/16 KT The Learning Center Professional & Technical Services $250.01 Idaho Falls ID 6/15/2016 199261 Non 5/23-6/3/16 TM The Learning Center Professional & Technical Services $16.57 Idaho Falls ID 6/15/2016 199261 04/18-5/20/16 BR The Learning Center Professional & Technical Services $189.25 Idaho Falls ID 6/15/2016 199261 04/18-5/20/16 JB The Learning Center Professional & Technical Services $1,072.91 Idaho Falls ID 6/15/2016 199261 04/18-5/20/16 JR The Learning Center Professional & Technical Services $3,717.79 Idaho Falls ID 6/15/2016 199261 04/18-5/20/16 JS The Learning Center Professional & Technical Services $214.49 Idaho Falls ID 6/15/2016 199261 04/18-5/20/16 JW The Learning Center Professional & Technical Services $4,758.46 Idaho Falls ID 6/15/2016 199261 04/18-5/20/16 KJ The Learning Center Professional & Technical Services $2,145.35 Idaho Falls ID 6/15/2016 199261 04/18-5/20/16 KT The Learning Center Professional & Technical Services $452.70 Idaho Falls ID 6/15/2016 199261 04/18-5/20/16 TM The Learning Center Professional & Technical Services $565.92 Idaho Falls ID 6/15/2016 199261 05/23-06/03/16 TM The Learning Center Professional & Technical Services $225.34 Idaho Falls ID 6/15/2016 199261 5/23-6/3/16 BR The Learning Center Professional & Technical Services $133.66 Idaho Falls ID 6/15/2016 199261 5/23-6/3/16 JB The Learning Center Professional & Technical Services $574.16 Idaho Falls ID 6/15/2016 199261 5/23-6/3/16 JR The Learning Center Professional & Technical Services $1,572.91 Idaho Falls ID 6/15/2016 199261 5/23-6/3/16 JW The Learning Center Professional & Technical Services $1,660.30 Idaho Falls ID 6/15/2016 199261 5/23-6/3/16 KJ The Learning Center Professional & Technical Services $650.53 Idaho Falls ID 6/15/2016 199261 5/23-6/3/16 KT The Learning Center Professional & Technical Services $72.90 Idaho Falls ID 6/15/2016 199262 60836 The Upholstery Center Property Services $290.00 Idaho Falls ID 6/20/2016 0 Theriault, Kimberly Rachel Gross Payroll $2,752.50 Ammon ID 6/23/2016 0 6074-5/16-11 Thermoworks, Inc Supplies- Cleaning/Janitorial Supplies $279.99 Lindon UT 6/20/2016 0 Therriault, Brittney Lynn Gross Payroll $2,725.00 Idaho Falls ID 6/20/2016 0 Thiel, Shelly L Gross Payroll $4,630.41 Idaho Falls ID 6/20/2016 0 Thomas, Curtis S Gross Payroll $5,535.08 Lewisville ID 6/20/2016 0 Thomas, Daren J Gross Payroll $183.04 Idaho Falls ID 6/20/2016 0 Thompson, Abbie K Gross Payroll $2,657.20 Idaho Falls ID 6/20/2016 0 Thompson, Aimee Jo Gross Payroll $572.02 Ammon ID 6/20/2016 0 Thompson, Candice Gail Gross Payroll $545.88 Idaho Falls ID 6/20/2016 0 Thompson, Chanin L Gross Payroll $5,396.83 Idaho Falls ID 6/2/2016 198999 Thompson, Clara Jean Gross Payroll $50.00 Parma ID 6/20/2016 0 Thompson, Jeneane A Gross Payroll $1,322.32 Idaho Falls ID 6/20/2016 0 Thompson, Micheal Don Gross Payroll $775.17 Ammon ID 6/20/2016 0 Thompson, Stephanie Gross Payroll $2,752.50 Blackfoot ID 6/20/2016 0 Thomson, Blake Gross Payroll $3,501.25 Idaho Falls ID 6/20/2016 0 Thornley, Sally Ruth Gross Payroll $771.13 Idaho Falls ID 6/23/2016 0 6025-5/16-20 ThrIdaho Fallsty Rent A Car - Credit Card VendorOut of District Travel $98.34 Credit Card Vendor . 6/3/2016 199123 TV 16-112 Thunstrom, Scott R Out of District Travel $304.00 Idaho Falls ID 6/20/2016 0 Thunstrom, Scott R Gross Payroll $3,864.17 Idaho Falls ID 6/2/2016 198982 TV 16-070 Thurber, Yvonne Out of District Travel $288.00 .. 6/21/2016 199474 TV 16-070 R Thurber, Yvonne Out of District Travel $430.08 .. 6/20/2016 0 Thurston, Leanne Margaret Gross Payroll $2,940.49 Idaho Falls ID 6/20/2016 0 Tibbitts, Nancy S Gross Payroll $1,364.75 Idaho Falls ID 6/1/2016 198960 54443 TJ Sports Employee Appreciation $313.08 Idaho Falls ID 6/22/2016 199448 54741 TJ Sports Employee Appreciation $19.19 Idaho Falls ID 6/20/2016 0 Todd, Galyn Gross Payroll $5,081.00 Idaho Falls ID 6/20/2016 0 Tolman, Karen B Gross Payroll $5,275.58 Idaho Falls ID 6/20/2016 0 Tomsic-Bell, Joan S Gross Payroll $4,400.58 Idaho Falls ID 6/20/2016 0 Torgerson, Robert Kay Gross Payroll $1,247.47 Idaho Falls ID 6/30/2016 0 1383-6/16-07 Townplace Suites - Boise/ Downtown Out of District Travel $268.00 Boise ID 6/20/2016 0 Tracy, Carol M Gross Payroll $2,290.05 Ucon ID 6/20/2016 0 Tracy, Laura L Gross Payroll $4,442.25 Idaho Falls ID 6/20/2016 0 Tracy, Megan Marie Gross Payroll $170.00 Snoqualmie WA 6/9/2016 199112 Mileage 05/02-05/31 Tracy, Rita Jean In-District Travel $50.55 Ucon ID 6/20/2016 0 Tracy, Rita Jean Gross Payroll $2,223.01 Ucon ID 6/20/2016 0 Trafelet, Jeffrey Todd Gross Payroll $2,918.75 Idaho Falls ID 6/20/2016 0 Trauntvein, Don R Gross Payroll $6,246.24 Idaho Falls ID 6/30/2016 0 6371-6/16-11 Travelocity.com - Credit Card Vendor Out of District Travel $558.49 Credit Card Vendor . 6/30/2016 0 6371-6/16-11 Travelocity.com - Credit Card Vendor Out of District Travel $1,116.98 Credit Card Vendor . 6/30/2016 0 6371-6/16-12 Travelocity.com - Credit Card Vendor Out of District Travel $558.49 Credit Card Vendor . 6/30/2016 0 6371-6/16-12 Travelocity.com - Credit Card Vendor Out of District Travel $1,116.98 Credit Card Vendor . 6/20/2016 0 Trejo, Angel L Gross Payroll $2,283.55 Idaho Falls ID 6/20/2016 0 Trejo, Maria Gross Payroll $2,100.80 Idaho Falls ID 6/20/2016 0 Trenkle, Tracy H Gross Payroll $2,752.50 Ammon ID 6/20/2016 0 Trimble, Laurel A Gross Payroll $1,532.66 Rigby ID 6/20/2016 0 Trimble, Shaeleigh Schanz Gross Payroll $3,479.33 Iona ID 6/20/2016 0 Truesdell, Gypsy June Gross Payroll $28.64 Idaho Falls ID 6/2/2016 198989 Tucker, Alexis Ann Gross Payroll $50.00 Idaho Falls ID 6/20/2016 0 Tucker, Alexis Ann Gross Payroll $1,823.75 Idaho Falls ID 6/20/2016 0 Tucker, John IV Gross Payroll $5,646.50 Firth ID 6/20/2016 0 Tullis, Julie A Gross Payroll $4,784.33 Idaho Falls ID 6/20/2016 0 Turcios, Brittany Frances Gross Payroll $2,752.50 Rexburg ID 6/1/2016 198961 025-157870 Tyler Technologies Purchased Services - Other $500.00 Dallas TX 6/9/2016 199113 Lunch Refund Tyler, Lori Returnable Deposits $12.35 Idaho Falls ID 6/1/2016 198962 Nielson, O Lost Book Ucon Elementary Supplies $40.00 Idaho Falls ID 6/1/2016 198962 Rowe, A. Lost Book Ucon Elementary Supplies $10.00 Idaho Falls ID 6/1/2016 198962 Wells, C. Lost Book Ucon Elementary Supplies $7.56 Idaho Falls ID 6/1/2016 198962 Wells, K. Lost Book Ucon Elementary Supplies $15.00 Idaho Falls ID 6/20/2016 0 Udy, Angie Gross Payroll $2,968.67 Idaho Falls ID 6/30/2016 199592 76635815 Uline Supplies ($251.22)Chicago IL 6/30/2016 199592 76635815 Uline Supplies $251.22 Chicago IL 6/23/2016 0 1383-5/16-08 United - Credit Card Vendor Out of District Travel $25.00 Credit Card Vendor . 6/23/2016 0 1383-5/16-11 United - Credit Card Vendor Out of District Travel $25.00 Credit Card Vendor . 6/23/2016 0 1226-5/16-23 United - Credit Card Vendor Out of District Travel- Skills USA $735.60 Credit Card Vendor . 6/23/2016 0 1226-5/16-24 United - Credit Card Vendor Out of District Travel $735.60 Credit Card Vendor . 6/23/2016 0 1226-5/16-25 United - Credit Card Vendor Out of District Travel $735.60 Credit Card Vendor . 6/23/2016 0 6017-5/16-06 United - Credit Card Vendor Out of District Travel $25.00 Credit Card Vendor . 6/23/2016 0 6033-5/16-29 United - Credit Card Vendor Out of District Travel $25.00 Credit Card Vendor . 6/23/2016 0 6033-5/16-33 United - Credit Card Vendor Out of District Travel $25.00 Credit Card Vendor . 6/23/2016 0 7000-5/16-08 United - Credit Card Vendor Out of District Travel $25.00 Credit Card Vendor . 6/23/2016 0 7000-5/16-12 United - Credit Card Vendor Out of District Travel $25.00 Credit Card Vendor . 6/23/2016 0 7000-5/16-18 United - Credit Card Vendor Out of District Travel ($103.67)Credit Card Vendor . 6/30/2016 199593 000084X437266 United Parcel Service Communications $222.95 Carol Stream IL 6/23/2016 199374 V256738 United Way of ID Falls United Way - Employee Share $67.00 Idaho Falls ID 6/22/2016 199449 1428 Upper Valley Sales & Service Supplies $168.00 Idaho Falls ID 6/30/2016 199594 1430 Upper Valley Sales & Service Supplies $7,102.20 Idaho Falls ID 6/30/2016 0 5894-6/16-02 UPS Freight Communications $13.11 Chicago IL 6/20/2016 0 V108510 US Bank (Idaho Falls)FICA/Medicare - Employer Share ($126.17)Idaho Falls ID 6/20/2016 0 V131969 US Bank (Idaho Falls)FICA/Medicare - Employer Share $16.82 Idaho Falls ID 6/20/2016 0 V138830 US Bank (Idaho Falls)FICA/Medicare - Employer Share $46,107.71 Idaho Falls ID 6/20/2016 0 V183036 US Bank (Idaho Falls)FICA/Medicare - Employer Share $29.51 Idaho Falls ID 6/20/2016 0 V306022 US Bank (Idaho Falls)FICA/Medicare - Employer Share $8.56 Idaho Falls ID 6/20/2016 0 V309398 US Bank (Idaho Falls)FICA/Medicare - Employer Share $16,396.41 Idaho Falls ID 6/20/2016 0 V31834 US Bank (Idaho Falls)FICA/Medicare - Employer Share ($1.65)Idaho Falls ID 6/20/2016 0 V362859 US Bank (Idaho Falls)FICA/Medicare - Employer Share $71.92 Idaho Falls ID 6/20/2016 0 V395595 US Bank (Idaho Falls)FICA/Medicare - Employer Share $4.35 Idaho Falls ID 6/20/2016 0 V398227 US Bank (Idaho Falls)FICA/Medicare - Employer Share $9.23 Idaho Falls ID 6/20/2016 0 V40039 US Bank (Idaho Falls)FICA/Medicare - Employer Share $29.63 Idaho Falls ID 6/20/2016 0 V408132 US Bank (Idaho Falls)FICA/Medicare - Employer Share $1.65 Idaho Falls ID 6/20/2016 0 V412831 US Bank (Idaho Falls)FICA/Medicare - Employer Share $17.98 Idaho Falls ID 6/20/2016 0 V435861 US Bank (Idaho Falls)FICA/Medicare - Employer Share $6.93 Idaho Falls ID 6/20/2016 0 V439534 US Bank (Idaho Falls)FICA/Medicare - Employer Share $18.60 Idaho Falls ID 6/20/2016 0 V441978 US Bank (Idaho Falls)FICA/Medicare - Employer Share ($7.04)Idaho Falls ID 6/20/2016 0 V460384 US Bank (Idaho Falls)FICA/Medicare - Employer Share $5,534.04 Idaho Falls ID 6/20/2016 0 V516634 US Bank (Idaho Falls)FICA/Medicare - Employer Share $11.60 Idaho Falls ID 6/20/2016 0 V562494 US Bank (Idaho Falls)FICA/Medicare - Employer Share ($29.51)Idaho Falls ID 6/20/2016 0 V581727 US Bank (Idaho Falls)FICA/Medicare - Employer Share $197,150.98 Idaho Falls ID 6/20/2016 0 V591167 US Bank (Idaho Falls)FICA/Medicare - Employer Share $93.13 Idaho Falls ID 6/20/2016 0 V717473 US Bank (Idaho Falls)FICA/Medicare - Employer Share $3,834.62 Idaho Falls ID 6/20/2016 0 V762783 US Bank (Idaho Falls)FICA/Medicare - Employer Share $36.63 Idaho Falls ID 6/20/2016 0 V776511 US Bank (Idaho Falls)FICA/Medicare - Employer Share $21.78 Idaho Falls ID 6/20/2016 0 V897254 US Bank (Idaho Falls)FICA/Medicare - Employer Share $7.04 Idaho Falls ID 6/20/2016 0 V897925 US Bank (Idaho Falls)FICA/Medicare - Employer Share $1,294.26 Idaho Falls ID 6/20/2016 0 V898128 US Bank (Idaho Falls)FICA/Medicare - Employer Share $225.41 Idaho Falls ID 6/20/2016 0 V902381 US Bank (Idaho Falls)FICA/Medicare - Employer Share $52.78 Idaho Falls ID 6/20/2016 0 V955482 US Bank (Idaho Falls)FICA/Medicare - Employer Share $39.45 Idaho Falls ID 6/20/2016 0 V9925 US Bank (Idaho Falls)FICA/Medicare - Employer Share $76.89 Idaho Falls ID 6/20/2016 0 V99297 US Bank (Idaho Falls)FICA/Medicare - Employer Share $49.60 Idaho Falls ID 6/20/2016 0 V997692 US Bank (Idaho Falls)FICA/Medicare - Employer Share $126.17 Idaho Falls ID 6/20/2016 0 V108510 US Bank (Idaho Falls)FICA/Medicare - Employee Share ($126.17)Idaho Falls ID 6/20/2016 0 V131969 US Bank (Idaho Falls)FICA/Medicare - Employee Share $16.82 Idaho Falls ID 6/20/2016 0 V138830 US Bank (Idaho Falls)FICA/Medicare - Employee Share $46,107.71 Idaho Falls ID 6/20/2016 0 V183036 US Bank (Idaho Falls)FICA/Medicare - Employee Share $29.51 Idaho Falls ID 6/20/2016 0 V306022 US Bank (Idaho Falls)FICA/Medicare - Employee Share $8.56 Idaho Falls ID 6/20/2016 0 V309398 US Bank (Idaho Falls)FICA/Medicare - Employee Share $16,396.41 Idaho Falls ID 6/20/2016 0 V31834 US Bank (Idaho Falls)FICA/Medicare - Employee Share ($1.65)Idaho Falls ID 6/20/2016 0 V362859 US Bank (Idaho Falls)FICA/Medicare - Employee Share $71.92 Idaho Falls ID 6/20/2016 0 V395595 US Bank (Idaho Falls)FICA/Medicare - Employee Share $4.35 Idaho Falls ID 6/20/2016 0 V398227 US Bank (Idaho Falls)FICA/Medicare - Employee Share $9.23 Idaho Falls ID 6/20/2016 0 V40039 US Bank (Idaho Falls)FICA/Medicare - Employee Share $29.63 Idaho Falls ID 6/20/2016 0 V408132 US Bank (Idaho Falls)FICA/Medicare - Employee Share $1.65 Idaho Falls ID 6/20/2016 0 V412831 US Bank (Idaho Falls)FICA/Medicare - Employee Share $17.98 Idaho Falls ID 6/20/2016 0 V435861 US Bank (Idaho Falls)FICA/Medicare - Employee Share $6.93 Idaho Falls ID 6/20/2016 0 V439534 US Bank (Idaho Falls)FICA/Medicare - Employee Share $18.60 Idaho Falls ID 6/20/2016 0 V441978 US Bank (Idaho Falls)FICA/Medicare - Employee Share ($7.04)Idaho Falls ID 6/20/2016 0 V460384 US Bank (Idaho Falls)FICA/Medicare - Employee Share $5,534.04 Idaho Falls ID 6/20/2016 0 V516634 US Bank (Idaho Falls)FICA/Medicare - Employee Share $11.60 Idaho Falls ID 6/20/2016 0 V562494 US Bank (Idaho Falls)FICA/Medicare - Employee Share ($29.51)Idaho Falls ID 6/20/2016 0 V581727 US Bank (Idaho Falls)FICA/Medicare - Employee Share $197,150.98 Idaho Falls ID 6/20/2016 0 V591167 US Bank (Idaho Falls)FICA/Medicare - Employee Share $93.13 Idaho Falls ID 6/20/2016 0 V717473 US Bank (Idaho Falls)FICA/Medicare - Employee Share $3,834.62 Idaho Falls ID 6/20/2016 0 V762783 US Bank (Idaho Falls)FICA/Medicare - Employee Share $36.63 Idaho Falls ID 6/20/2016 0 V776511 US Bank (Idaho Falls)FICA/Medicare - Employee Share $21.78 Idaho Falls ID 6/20/2016 0 V897254 US Bank (Idaho Falls)FICA/Medicare - Employee Share $7.04 Idaho Falls ID 6/20/2016 0 V897925 US Bank (Idaho Falls)FICA/Medicare - Employee Share $1,294.26 Idaho Falls ID 6/20/2016 0 V898128 US Bank (Idaho Falls)FICA/Medicare - Employee Share $225.41 Idaho Falls ID 6/20/2016 0 V902381 US Bank (Idaho Falls)FICA/Medicare - Employee Share $52.78 Idaho Falls ID 6/20/2016 0 V955482 US Bank (Idaho Falls)FICA/Medicare - Employee Share $39.45 Idaho Falls ID 6/20/2016 0 V9925 US Bank (Idaho Falls)FICA/Medicare - Employee Share $76.89 Idaho Falls ID 6/20/2016 0 V99297 US Bank (Idaho Falls)FICA/Medicare - Employee Share $49.60 Idaho Falls ID 6/20/2016 0 V997692 US Bank (Idaho Falls)FICA/Medicare - Employee Share $126.17 Idaho Falls ID 6/20/2016 0 V146097 US Bank (Idaho Falls)ACH Clearing $350.00 Idaho Falls ID 6/20/2016 0 V296091 US Bank (Idaho Falls)ACH Clearing $228,564.42 Idaho Falls ID 6/20/2016 0 V442912 US Bank (Idaho Falls)ACH Clearing $18,697.37 Idaho Falls ID 6/20/2016 0 V544631 US Bank (Idaho Falls)ACH Clearing $2,269,655.82 Idaho Falls ID 6/30/2016 0 V180427 US Bank (Idaho Falls)FICA/Medicare - Employer Share $102.45 Idaho Falls ID 6/30/2016 0 V22298 US Bank (Idaho Falls)FICA/Medicare - Employer Share $11.34 Idaho Falls ID 6/30/2016 0 V244350 US Bank (Idaho Falls)FICA/Medicare - Employer Share $438.04 Idaho Falls ID 6/30/2016 0 V296255 US Bank (Idaho Falls)FICA/Medicare - Employer Share $175.95 Idaho Falls ID 6/30/2016 0 V321438 US Bank (Idaho Falls)FICA/Medicare - Employer Share $6.20 Idaho Falls ID 6/30/2016 0 V338174 US Bank (Idaho Falls)FICA/Medicare - Employer Share ($30.46)Idaho Falls ID 6/30/2016 0 V382507 US Bank (Idaho Falls)FICA/Medicare - Employer Share $65.66 Idaho Falls ID 6/30/2016 0 V418091 US Bank (Idaho Falls)FICA/Medicare - Employer Share ($77.99)Idaho Falls ID 6/30/2016 0 V505672 US Bank (Idaho Falls)FICA/Medicare - Employer Share $752.34 Idaho Falls ID 6/30/2016 0 V576667 US Bank (Idaho Falls)FICA/Medicare - Employer Share $48.47 Idaho Falls ID 6/30/2016 0 V627838 US Bank (Idaho Falls)FICA/Medicare - Employer Share ($130.25)Idaho Falls ID 6/30/2016 0 V730889 US Bank (Idaho Falls)FICA/Medicare - Employer Share ($333.47)Idaho Falls ID 6/30/2016 0 V769255 US Bank (Idaho Falls)FICA/Medicare - Employer Share $280.77 Idaho Falls ID 6/30/2016 0 V843497 US Bank (Idaho Falls)FICA/Medicare - Employer Share ($46.39)Idaho Falls ID 6/30/2016 0 V907643 US Bank (Idaho Falls)FICA/Medicare - Employer Share $95.48 Idaho Falls ID 6/30/2016 0 V923092 US Bank (Idaho Falls)FICA/Medicare - Employer Share $22.33 Idaho Falls ID 6/30/2016 0 V924064 US Bank (Idaho Falls)FICA/Medicare - Employer Share $1.45 Idaho Falls ID 6/30/2016 0 V934819 US Bank (Idaho Falls)FICA/Medicare - Employer Share ($10.85)Idaho Falls ID 6/30/2016 0 V180427 US Bank (Idaho Falls)FICA/Medicare - Employee Share $102.45 Idaho Falls ID 6/30/2016 0 V22298 US Bank (Idaho Falls)FICA/Medicare - Employee Share $11.34 Idaho Falls ID 6/30/2016 0 V244350 US Bank (Idaho Falls)FICA/Medicare - Employee Share $438.04 Idaho Falls ID 6/30/2016 0 V296255 US Bank (Idaho Falls)FICA/Medicare - Employee Share $175.95 Idaho Falls ID 6/30/2016 0 V321438 US Bank (Idaho Falls)FICA/Medicare - Employee Share $6.20 Idaho Falls ID 6/30/2016 0 V338174 US Bank (Idaho Falls)FICA/Medicare - Employee Share ($30.46)Idaho Falls ID 6/30/2016 0 V382507 US Bank (Idaho Falls)FICA/Medicare - Employee Share $65.66 Idaho Falls ID 6/30/2016 0 V418091 US Bank (Idaho Falls)FICA/Medicare - Employee Share ($77.99)Idaho Falls ID 6/30/2016 0 V505672 US Bank (Idaho Falls)FICA/Medicare - Employee Share $752.34 Idaho Falls ID 6/30/2016 0 V576667 US Bank (Idaho Falls)FICA/Medicare - Employee Share $48.47 Idaho Falls ID 6/30/2016 0 V627838 US Bank (Idaho Falls)FICA/Medicare - Employee Share ($130.25)Idaho Falls ID 6/30/2016 0 V730889 US Bank (Idaho Falls)FICA/Medicare - Employee Share ($333.47)Idaho Falls ID 6/30/2016 0 V769255 US Bank (Idaho Falls)FICA/Medicare - Employee Share $280.77 Idaho Falls ID 6/30/2016 0 V843497 US Bank (Idaho Falls)FICA/Medicare - Employee Share ($46.39)Idaho Falls ID 6/30/2016 0 V907643 US Bank (Idaho Falls)FICA/Medicare - Employee Share $95.48 Idaho Falls ID 6/30/2016 0 V923092 US Bank (Idaho Falls)FICA/Medicare - Employee Share $22.33 Idaho Falls ID 6/30/2016 0 V924064 US Bank (Idaho Falls)FICA/Medicare - Employee Share $1.45 Idaho Falls ID 6/30/2016 0 V934819 US Bank (Idaho Falls)FICA/Medicare - Employee Share ($10.85)Idaho Falls ID 6/9/2016 199114 4389137 US Foods, Inc.Supplies- Cleaning/Janitorial Supplies $87.99 Salt Lake City UT 6/9/2016 199114 4389137 US Foods, Inc.Supplies- Kitchen Supplies/Small Equipment $73.02 Salt Lake City UT 6/9/2016 199114 4389137 US Foods, Inc.Groceries- Catering $959.29 Salt Lake City UT 6/30/2016 199595 4481557 US Foods, Inc.Groceries $716.30 Salt Lake City UT 6/23/2016 0 6074-5/16-05 USPS - Credit Card Vendor Communications $6.68 Credit Card Vendor . 6/23/2016 0 6074-5/16-10 USPS - Credit Card Vendor Communications $6.68 Credit Card Vendor . 6/30/2016 199596 101041608 Valley Glass Inc Supplies - Transportation $25.50 Ogden UT 6/1/2016 198963 AR454019 Valley Office Systems Supplies $98.00 Idaho Falls ID 6/9/2016 199115 AR457769 Valley Office Systems Supplies $55.99 Idaho Falls ID 6/9/2016 199115 AR456773 Valley Office Systems Supplies $25.84 Idaho Falls ID 6/9/2016 199115 AR450493 Valley Office Systems Supplies $88.80 Idaho Falls ID 6/15/2016 199264 6399 Valley Ready Mix, Inc.Supplies $470.00 Idaho Falls ID 6/15/2016 199264 5804 Valley Ready Mix, Inc.Supplies $775.50 Idaho Falls ID 6/15/2016 199264 6033 Valley Ready Mix, Inc.Supplies $280.00 Idaho Falls ID 6/15/2016 199264 6142 Valley Ready Mix, Inc.Supplies $799.00 Idaho Falls ID 6/15/2016 199264 6195 Valley Ready Mix, Inc.Supplies $248.00 Idaho Falls ID 6/20/2016 0 Van Leuven, Jay Eldon Gross Payroll $818.10 Idaho Falls ID 6/20/2016 0 Van Tress, Charles D Gross Payroll $2,179.00 Idaho Falls ID 6/20/2016 0 Vance, Danette R Gross Payroll $782.66 Idaho Falls ID 6/17/2016 199343 TV 16-127 Vance, Mary B Out of District Travel $161.00 Ammon ID 6/20/2016 199294 Vance, Mary B Gross Payroll $589.75 Ammon ID 6/20/2016 0 VanOrden, Heather Lynn Gross Payroll $2,795.83 Idaho Falls ID 6/30/2016 0 1226-6/16-11 Vaughan Safety - Credit Card Vendor Supplies $48.16 Credit Card Vendor . 6/20/2016 0 Vazquez Pena, Griselda Gross Payroll $745.35 Idaho Falls ID 6/20/2016 0 Vedder, Michael Charles Gross Payroll $1,067.38 Idaho Falls ID 6/23/2016 0 5878-5/16-02 Venetian Hotel - Credit Card Vendor Employee Training and Development Services $188.16 Credit Card Vendor . 6/23/2016 0 5878-5/16-03 Venetian Hotel - Credit Card Vendor Employee Training and Development Services $188.16 Credit Card Vendor . 6/23/2016 0 5878-5/16-10 Venetian Hotel - Credit Card Vendor Employee Training and Development Services $188.16 Credit Card Vendor . 6/1/2016 198964 9764934473 RG Verizon Wireless Telephone $28.96 Dallas TX 6/1/2016 198964 9764934473 CK Verizon Wireless Telephone $21.56 Dallas TX 6/1/2016 198964 9764934473 ABo tab Verizon Wireless Communications $40.01 Dallas TX 6/1/2016 198964 9764934473 CH Verizon Wireless Telephone $49.98 Dallas TX 6/1/2016 198964 9764934473 DPe Verizon Wireless Telephone $39.98 Dallas TX 6/1/2016 198964 9764934473 KG Verizon Wireless Telephone $47.21 Dallas TX 6/1/2016 198964 9764934473 MM tab Verizon Wireless Communications $40.01 Dallas TX 6/1/2016 198964 9764934473 SF tab Verizon Wireless Communications $40.01 Dallas TX 6/1/2016 198964 9764934473 MH tab Verizon Wireless Communications $40.01 Dallas TX 6/1/2016 198964 9764934473 SW tab Verizon Wireless Communications $40.01 Dallas TX 6/1/2016 198964 9764934473 CS Verizon Wireless Telephone $58.13 Dallas TX 6/1/2016 198964 9764934473 MM Verizon Wireless Telephone $39.98 Dallas TX 6/1/2016 198964 9764934473 MH Verizon Wireless Telephone $37.21 Dallas TX 6/1/2016 198964 9764934473 SW Verizon Wireless Telephone $37.21 Dallas TX 6/1/2016 198964 9764934473 PC Verizon Wireless Telephone $58.13 Dallas TX 6/1/2016 198964 9764934473 JD Verizon Wireless Telephone $37.21 Dallas TX 6/1/2016 198964 9764934473 PC phone Verizon Wireless Technology Purchases $399.99 Dallas TX 6/1/2016 198964 9764934473 CT tab Verizon Wireless Communications $40.01 Dallas TX 6/1/2016 198964 9764934473 DM tab Verizon Wireless Communications $40.01 Dallas TX 6/1/2016 198964 9764934473 JH tab Verizon Wireless Communications $40.01 Dallas TX 6/1/2016 198964 9764934473 DP Verizon Wireless Telephone $37.21 Dallas TX 6/1/2016 198964 9764934473 TB Verizon Wireless Telephone $37.21 Dallas TX 6/1/2016 198964 9764934473 DM Verizon Wireless Telephone $59.97 Dallas TX 6/1/2016 198964 9764934473 JL Verizon Wireless Telephone $47.21 Dallas TX 6/1/2016 198964 9764934473 TK Verizon Wireless Telephone $50.13 Dallas TX 6/1/2016 198964 9764934473 AB tab Verizon Wireless Communications $40.01 Dallas TX 6/1/2016 198964 9764934473 JHS Verizon Wireless Communications $40.01 Dallas TX 6/1/2016 198964 9764934473 Extra 1 Verizon Wireless Telephone $21.56 Dallas TX 6/1/2016 198964 9764934473 JP Verizon Wireless Telephone $33.56 Dallas TX 6/1/2016 198964 9764934473 MD tab Verizon Wireless Communications $40.01 Dallas TX 6/1/2016 198964 9764934473 CMu Verizon Wireless Telephone $37.21 Dallas TX 6/1/2016 198964 9764934473 DalF Verizon Wireless Telephone $39.98 Dallas TX 6/1/2016 198964 9764934473 DF Verizon Wireless Telephone $49.98 Dallas TX 6/1/2016 198964 9764934473 DR Verizon Wireless Telephone $37.21 Dallas TX 6/1/2016 198964 9764934473 IR Verizon Wireless Telephone $40.33 Dallas TX 6/1/2016 198964 9764934473 JB Verizon Wireless Telephone $37.21 Dallas TX 6/1/2016 198964 9764934473 PM Verizon Wireless Telephone $37.21 Dallas TX 6/1/2016 198964 9764934473 LR Verizon Wireless Telephone $21.56 Dallas TX 6/1/2016 198964 9764934473 KA Verizon Wireless Telephone $21.56 Dallas TX 6/1/2016 198964 9764934473 CM Verizon Wireless Telephone $37.21 Dallas TX 6/1/2016 198964 9764934473 RM Verizon Wireless Telephone $18.61 Dallas TX 6/1/2016 198964 9764934473 RM Verizon Wireless Telephone $18.60 Dallas TX 6/22/2016 199450 9766580165 RG Verizon Wireless Telephone $66.40 Dallas TX 6/22/2016 199450 9766580165 CK Verizon Wireless Telephone $21.56 Dallas TX 6/22/2016 199450 9766580165 ABo tab Verizon Wireless Communications $40.01 Dallas TX 6/22/2016 199450 9766580165 CH Verizon Wireless Telephone $49.98 Dallas TX 6/22/2016 199450 9766580165 DPe Verizon Wireless Telephone $39.98 Dallas TX 6/22/2016 199450 9766580165 KG Verizon Wireless Telephone $47.21 Dallas TX 6/22/2016 199450 9766580165 CH Verizon Wireless Technology Purchases $399.99 Dallas TX 6/22/2016 199450 9766580165 MM tab Verizon Wireless Communications $40.01 Dallas TX 6/22/2016 199450 9766580165 SF tab Verizon Wireless Communications $40.01 Dallas TX 6/22/2016 199450 9766580165 MH tab Verizon Wireless Communications $40.01 Dallas TX 6/22/2016 199450 9766580165 SW tab Verizon Wireless Communications $40.01 Dallas TX 6/22/2016 199450 9766580165 CS Verizon Wireless Telephone $58.13 Dallas TX 6/22/2016 199450 9766580165 MM Verizon Wireless Telephone $39.98 Dallas TX 6/22/2016 199450 9766580165 MH Verizon Wireless Telephone $37.21 Dallas TX 6/22/2016 199450 9766580165 SW Verizon Wireless Telephone $37.21 Dallas TX 6/22/2016 199450 9766580165 PC Verizon Wireless Telephone $58.13 Dallas TX 6/22/2016 199450 9766580165 JD Verizon Wireless Telephone $37.21 Dallas TX 6/22/2016 199450 9766580165 CT tab Verizon Wireless Communications $40.01 Dallas TX 6/22/2016 199450 9766580165 DM tab Verizon Wireless Communications $40.01 Dallas TX 6/22/2016 199450 9766580165 JH Verizon Wireless Communications $40.01 Dallas TX 6/22/2016 199450 9766580165 DP Verizon Wireless Telephone $37.21 Dallas TX 6/22/2016 199450 9766580165 TB Verizon Wireless Telephone $37.21 Dallas TX 6/22/2016 199450 9766580165 DM Verizon Wireless Telephone $59.97 Dallas TX 6/22/2016 199450 9766580165 JL Verizon Wireless Telephone $47.21 Dallas TX 6/22/2016 199450 9766580165 TK Verizon Wireless Telephone $50.13 Dallas TX 6/22/2016 199450 9766580165 AB tab Verizon Wireless Communications $40.01 Dallas TX 6/22/2016 199450 9766580165 JHS Verizon Wireless Communications $40.01 Dallas TX 6/22/2016 199450 9766580165 Extra 1 Verizon Wireless Telephone ($28.15)Dallas TX 6/22/2016 199450 9766580165 JP Verizon Wireless Telephone $33.56 Dallas TX 6/22/2016 199450 9766580165 MD tab Verizon Wireless Communications $40.01 Dallas TX 6/22/2016 199450 9766580165 CMu Verizon Wireless Telephone $37.21 Dallas TX 6/22/2016 199450 9766580165 DalF Verizon Wireless Telephone ($41.00)Dallas TX 6/22/2016 199450 9766580165 DF Verizon Wireless Telephone $49.98 Dallas TX 6/22/2016 199450 9766580165 DR Verizon Wireless Telephone $37.21 Dallas TX 6/22/2016 199450 9766580165 IR Verizon Wireless Telephone $40.33 Dallas TX 6/22/2016 199450 9766580165 JB Verizon Wireless Telephone $37.21 Dallas TX 6/22/2016 199450 9766580165 PM Verizon Wireless Telephone $37.21 Dallas TX 6/22/2016 199450 9766580165 LR Verizon Wireless Telephone $21.56 Dallas TX 6/22/2016 199450 9766580165 KA Verizon Wireless Telephone $21.56 Dallas TX 6/22/2016 199450 9766580165 CM Verizon Wireless Telephone $37.21 Dallas TX 6/22/2016 199450 9766580165 RM Verizon Wireless Telephone $18.61 Dallas TX 6/22/2016 199450 9766580165 RM Verizon Wireless Telephone $18.60 Dallas TX 6/23/2016 0 6066-5/16-03 Verizon Wireless Communications $30.00 Dallas TX 6/30/2016 0 6066-6/16-02 Verizon Wireless Communications $30.00 Dallas TX 6/1/2016 198965 226847 Vernon Steel Supplies $43.95 Idaho Falls ID 6/9/2016 199116 227082 Vernon Steel Supplies $804.15 Idaho Falls ID 6/9/2016 199116 227090 Vernon Steel Supplies $533.11 Idaho Falls ID 6/22/2016 199451 227942 Vernon Steel Supplies $6.98 Idaho Falls ID 6/20/2016 0 Vickery, Curtis Andrew Gross Payroll $3,812.50 Iona ID 6/20/2016 0 Virgin, Marianne Gross Payroll $3,602.50 Idaho Falls ID 6/23/2016 0 5894-5/16-04 Vistaprint Supplies $14.98 Lexington MA 6/23/2016 0 6074-5/16-08 Vistaprint Advertising $462.98 Lexington MA 6/30/2016 0 0236-6/16-07 Vistaprint Advertising $79.48 Lexington MA 6/30/2016 0 0236-6/16-10 Vistaprint Advertising $59.48 Lexington MA 6/30/2016 0 5894-6/16-03 Vistaprint Supplies $40.47 Lexington MA 6/20/2016 199291 Voda, Tammy Gross Payroll $507.27 Idaho Falls ID 6/14/2016 199285 TV 16-075 Vosk, Camille S Out of District Travel $390.50 Ammon ID 6/14/2016 199285 TV 16-131 Vosk, Camille S Out of District Travel $470.96 Ammon ID 6/20/2016 0 Vosk, Camille S Gross Payroll $4,908.29 Ammon ID 6/23/2016 0 6215-5/16-20 VWR - Credit Card Vendor Supplies $80.43 Credit Card Vendor . 6/23/2016 0 6215-5/16-23 VWR - Credit Card Vendor Supplies $333.17 Credit Card Vendor . 6/30/2016 0 6215-6/16-01 VWR - Credit Card Vendor Supplies $116.05 Credit Card Vendor . 6/30/2016 0 6215-6/16-02 VWR - Credit Card Vendor Supplies $23.48 Credit Card Vendor . 6/30/2016 199598 Mileage 05/04-06/24 Wade, Patricia L In-District Travel $31.86 Idaho Falls ID 6/20/2016 0 Wade, Patricia L Gross Payroll $5,375.29 Idaho Falls ID 6/30/2016 199483 Wade, Patricia L Gross Payroll $2,484.26 Idaho Falls ID 6/14/2016 199136 Wadsworth, Zairrick C Gross Payroll $6,300.00 Idaho Falls ID 6/20/2016 0 Wadsworth, Zairrick C Gross Payroll $4,036.42 Idaho Falls ID 6/20/2016 0 Wagoner, JennIdaho Fallser Mae Gross Payroll $658.36 Idaho Falls ID 6/20/2016 0 Wahlquist, Nikelle Gross Payroll $2,380.84 Idaho Falls ID 6/20/2016 0 Waite, Beth Gross Payroll $1,005.52 Idaho Falls ID 6/20/2016 0 Waite, Rachelle Lanae Gross Payroll $2,287.49 Ammon ID 6/21/2016 199475 TV 16-130 Waite, Randy G Out of District Travel $172.50 Idaho Falls ID 6/20/2016 0 Waite, Randy G Gross Payroll $1,107.45 Idaho Falls ID 6/3/2016 199124 TV 16-112 Wakeman, Devon Riann Out of District Travel $18.00 Ammon ID 6/3/2016 199124 TV 16-112 Wakeman, Devon Riann Out of District Travel $286.00 Ammon ID 6/20/2016 0 Wakeman, Devon Riann Gross Payroll $3,127.86 Ammon ID 6/20/2016 0 Waldron, Sandra Gross Payroll $357.01 Idaho Falls ID 6/30/2016 0 6221-6/16-07 Walgreen Drug Store - Credit Card Vendor Supplies $20.00 Credit Card Vendor . 6/30/2016 0 4036-6/16-20 Walgreen Drug Store - Credit Card Vendor Supplies $347.40 Credit Card Vendor . 6/15/2016 199265 mileage 5/2-5/27/16 Walker Park, Sonya J In-District Travel $35.24 Ucon ID 6/20/2016 0 Walker Park, Sonya J Gross Payroll $1,071.60 Ucon ID 6/2/2016 199000 Walker, Benjamin J Gross Payroll $75.00 Ammon ID 6/14/2016 199146 Walker, Benjamin J Gross Payroll $900.00 Ammon ID 6/20/2016 0 Walker, Benjamin J Gross Payroll $3,937.17 Ammon ID 6/3/2016 199125 TV 16-112 Walker, Dale B Out of District Travel $304.00 Rigby ID 6/20/2016 0 Walker, Dale B Gross Payroll $4,377.74 Rigby ID 6/20/2016 0 Walker, Dianne Gross Payroll $4,713.50 Lewisville ID 6/20/2016 0 Walker, Linda D Gross Payroll $3,231.75 Rigby ID 6/20/2016 0 Walker, Nancy M Gross Payroll $690.54 Idaho Falls ID 6/20/2016 0 Walker, Nevada L Gross Payroll $4,220.50 Idaho Falls ID 6/20/2016 199309 Walker, Robyn Lynne Gross Payroll $9,338.78 Iona ID 6/20/2016 0 Walker, Valerie M Gross Payroll $666.82 Idaho Falls ID 6/20/2016 0 Wallace, Shay Marie Gross Payroll $2,810.83 Idaho Falls ID 6/20/2016 0 Wallace, SueAnn Gross Payroll $119.00 Ucon ID 6/20/2016 0 Wallevand, Betty Gross Payroll $370.84 Idaho Falls ID 6/20/2016 0 Wallevand, Kenneth W Gross Payroll $413.76 Idaho Falls ID 6/20/2016 0 Walling, Diantha Rae Gross Payroll $2,725.00 Idaho Falls ID 6/23/2016 0 6116-5/16-03 Walmart - Credit Card Vendor Supplies $15.80 Credit Card Vendor . 6/23/2016 0 6116-5/16-09 Walmart - Credit Card Vendor Supplies $36.77 Credit Card Vendor . 6/23/2016 0 5902-5/16-14 Walmart - Credit Card Vendor Non-travel Meals, Food and Snacks $6.72 Credit Card Vendor . 6/23/2016 0 7243-5/16-10 Walmart - Credit Card Vendor Supplies $194.16 Credit Card Vendor . 6/23/2016 0 5886-5/16-02 Walmart - Credit Card Vendor Non-travel Meals, Food and Snacks $52.85 Credit Card Vendor . 6/23/2016 0 3623-5/16-01 Walmart - Credit Card Vendor Supplies $10.91 Credit Card Vendor . 6/23/2016 0 6116-5/16-15 Walmart - Credit Card Vendor Supplies $35.33 Credit Card Vendor . 6/23/2016 0 6116-5/16-16 Walmart - Credit Card Vendor Employee Appreciation $55.30 Credit Card Vendor . 6/23/2016 0 5902-5/16-06 Walmart - Credit Card Vendor Supplies $8.00 Credit Card Vendor . 6/23/2016 0 6025-5/16-02 Walmart - Credit Card Vendor Supplies $29.77 Credit Card Vendor . 6/23/2016 0 6025-5/16-07 Walmart - Credit Card Vendor Supplies $3.80 Credit Card Vendor . 6/23/2016 0 6025-5/16-07 Walmart - Credit Card Vendor Non-travel Meals, Food and Snacks $21.22 Credit Card Vendor . 6/23/2016 0 6025-5/16-32 Walmart - Credit Card Vendor Non-travel Meals, Food and Snacks $21.42 Credit Card Vendor . 6/23/2016 0 5985-5/16-35 Walmart - Credit Card Vendor Supplies $49.26 Credit Card Vendor . 6/23/2016 0 6256-5/16-02 Walmart - Credit Card Vendor Supplies $76.62 Credit Card Vendor . 6/23/2016 0 6033-5/16-42 Walmart - Credit Card Vendor Supplies $23.19 Credit Card Vendor . 6/23/2016 0 6033-5/16-25 Walmart - Credit Card Vendor Non-travel Meals, Food and Snacks $199.26 Credit Card Vendor . 6/23/2016 0 3623-5/16-08 Walmart - Credit Card Vendor Supplies $141.34 Credit Card Vendor . 6/23/2016 0 6033-5/16-02 Walmart - Credit Card Vendor Supplies $111.28 Credit Card Vendor . 6/23/2016 0 6033-5/16-24 Walmart - Credit Card Vendor Supplies $65.64 Credit Card Vendor . 6/23/2016 0 6033-5/16-26 Walmart - Credit Card Vendor Supplies $19.52 Credit Card Vendor . 6/23/2016 0 6074-5/16-03 Walmart - Credit Card Vendor Supplies- Cleaning/Janitorial Supplies $146.64 Credit Card Vendor . 6/30/2016 0 6082-6/16-08 Walmart - Credit Card Vendor Supplies $32.79 Credit Card Vendor . 6/30/2016 0 6033-6/16-03 Walmart - Credit Card Vendor Non-travel Meals, Food and Snacks $32.10 Credit Card Vendor . 6/30/2016 0 7000-6/16-11 Walmart - Credit Card Vendor Non-travel Meals, Food and Snacks $108.49 Credit Card Vendor . 6/30/2016 0 7262-6/16-05 Walmart - Credit Card Vendor Non-travel Meals, Food and Snacks $30.42 Credit Card Vendor . 6/30/2016 0 6082-6/16-10 Walmart - Credit Card Vendor Non-travel Meals, Food and Snacks $31.72 Credit Card Vendor . 6/30/2016 0 6272-6/16-01 Walmart - Credit Card Vendor Supplies $24.94 Credit Card Vendor . 6/30/2016 0 6272-6/16-07 Walmart - Credit Card Vendor Supplies $77.83 Credit Card Vendor . 6/30/2016 0 6272-6/16-01 Walmart - Credit Card Vendor Non-travel Meals, Food and Snacks $1.98 Credit Card Vendor . 6/30/2016 0 6272-6/16-05 Walmart - Credit Card Vendor Non-travel Meals, Food and Snacks $46.00 Credit Card Vendor . 6/30/2016 0 7262-6/16-04 Walmart - Credit Card Vendor Supplies $233.05 Credit Card Vendor . 6/30/2016 0 1226-6/16-17 Walmart - Credit Card Vendor Supplies $50.76 Credit Card Vendor . 6/30/2016 0 6033-6/16-23 Walmart - Credit Card Vendor Supplies $383.78 Credit Card Vendor . 6/30/2016 0 5878-6/16-10 Walmart - Credit Card Vendor Supplies $177.72 Credit Card Vendor . 6/30/2016 0 6033-6/16-07 Walmart - Credit Card Vendor Non-travel Meals, Food and Snacks $42.48 Credit Card Vendor . 6/30/2016 0 3623-6/16-09 Walmart - Credit Card Vendor Supplies $110.44 Credit Card Vendor . 6/30/2016 0 6074-6/16-03 Walmart - Credit Card Vendor Supplies $8.84 Credit Card Vendor . 6/30/2016 0 6074-6/16-03 Walmart - Credit Card Vendor Groceries- Catering $26.57 Credit Card Vendor . 6/30/2016 0 4036-6/16-02 Walmart - Credit Card Vendor Supplies $16.75 Credit Card Vendor . 6/1/2016 198966 2953 Walmart Community Card GECRB (LHS)Supplies $39.85 Atlanta GA 6/1/2016 198966 4779 Walmart Community Card GECRB (LHS)Supplies $358.65 Atlanta GA 6/1/2016 198966 9554 Walmart Community Card GECRB (LHS)Supplies $288.50 Atlanta GA 6/9/2016 199117 875 Walmart Community Card GECRB (LHS)Non-travel Meals, Food and Snacks $75.31 Atlanta GA 6/20/2016 0 Walsh, Casey Ann Gross Payroll $2,725.00 Idaho Falls ID 6/20/2016 0 Walton, Sheri A Gross Payroll $1,192.79 Idaho Falls ID 6/20/2016 0 Ward, Dean B Gross Payroll $1,027.79 Idaho Falls ID 6/20/2016 0 Ward, Emily Faye Gross Payroll $482.65 Idaho Falls ID 6/20/2016 0 Ward, Holly H Gross Payroll $584.57 Ammon ID 6/20/2016 0 Ward, Richard Casey Gross Payroll $1,336.59 Iona ID 6/20/2016 0 WARNER, ADRIENNE KAYE Gross Payroll $801.83 Idaho Falls ID 6/20/2016 0 WARNER, KAYE LYNN Gross Payroll $3,602.50 Rigby ID 6/23/2016 199375 V431600 Washington National Insurance Company Washington Mutual Insurance - Employee Share $597.95 Pittsburgh PA 6/20/2016 0 Waters, Brenda K. Gross Payroll $1,103.58 Idaho Falls ID 6/9/2016 199118 Lunch Refund Waters, Suzanne Returnable Deposits $28.90 Idaho Falls ID 6/20/2016 0 Waters, Tamara M Gross Payroll $666.95 Idaho Falls ID 6/20/2016 0 Watkins, Lindsey Anne Gross Payroll $1,164.29 Rexburg ID 6/15/2016 199266 mileage 5/2-6/1 Watson, Janice In-District Travel $15.12 Idaho Falls ID 6/17/2016 199344 TV 16-127 Watson, Janice Out of District Travel $253.00 Idaho Falls ID 6/20/2016 0 Watson, Janice Gross Payroll $1,672.22 Idaho Falls ID 6/20/2016 0 Watson, Michelle Gross Payroll $4,368.00 Ammon ID 6/20/2016 0 Watson, Wesley L Gross Payroll $4,713.50 Idaho Falls ID 6/1/2016 198967 75979615 Waxie Sanitary Supply Supplies- Kitchen Supplies/Small Equipment $49.75 Los Angeles CA 6/20/2016 0 Way, Heather Ann Gross Payroll $651.38 Idaho Falls ID 6/20/2016 0 Way, Jessica Lee Gross Payroll $733.82 Ammon ID 6/20/2016 0 Webb, Angie Mae Gross Payroll $1,943.24 Idaho Falls ID 6/20/2016 0 Weber, Bret R Gross Payroll $3,096.33 St Anthony ID 6/20/2016 0 Webster, Justin B Gross Payroll $804.56 Rigby ID 6/20/2016 0 Weekes, Sara J Gross Payroll $4,451.83 Idaho Falls ID 6/14/2016 199148 Weight, ClIdaho Fallston J Gross Payroll $5,850.00 Rigby ID 6/20/2016 0 Weight, ClIdaho Fallston J Gross Payroll $3,183.50 Rigby ID 6/20/2016 199349 Weight, ClIdaho Fallston J Gross Payroll $800.00 Rigby ID 6/20/2016 0 Welker, Deena L Gross Payroll $393.98 Idaho Falls ID 6/20/2016 0 Weller, Andrew D Gross Payroll $4,551.08 Ammon ID 6/20/2016 0 Weller, Stacie L Gross Payroll $3,143.47 Ammon ID 6/20/2016 0 Wells, Danielle Gross Payroll $582.28 Idaho Falls ID 6/20/2016 0 Wells, Hollie Ann Gross Payroll $3,725.00 Shelley ID 6/20/2016 0 Wells, Natasha K Gross Payroll $72.10 Rigby ID 6/20/2016 0 Wenstrom, Eric McGuire Gross Payroll $4,836.00 Idaho Falls ID 6/1/2016 198968 Lunch Refund West, JennIdaho Fallser Returnable Deposits $22.10 Idaho Falls ID 6/20/2016 0 West, Katherine J Gross Payroll $4,593.91 Idaho Falls ID 6/15/2016 199267 256873 Westech Fuel Equipment Supplies - Transportation $171.11 Salt Lake City UT 6/20/2016 0 Westenskow, Kristina Hanks Gross Payroll $2,752.50 Ammon ID 6/1/2016 198969 0053347-IN Western Mountain Bus Sales, Inc.Supplies - Transportation $60.09 Nampa ID 6/30/2016 199599 0053519-IN Western Mountain Bus Sales, Inc.Supplies - Transportation $160.03 Nampa ID 6/30/2016 199599 0053565-IN Western Mountain Bus Sales, Inc.Supplies - Transportation $41.05 Nampa ID 6/30/2016 199600 37787 Western Records Destruction Property Services $35.00 Boise ID 6/9/2016 199120 38473 Western Recycling - Curbside Water, Sewer, Garbage $1,720.80 Idaho Falls ID 6/9/2016 199120 38572 Western Recycling - Curbside Water, Sewer, Garbage $81.00 Idaho Falls ID 6/10/2016 199131 Wetsel, Garrett Wyatt Gross Payroll $149.50 Idaho Falls ID 6/22/2016 199452 16083-1 Wheeler Electric Inc.Professional & Technical Services $99,000.00 Idaho Falls ID 6/20/2016 0 Wheeler, Susan Gross Payroll $3,154.66 Shelley ID 6/20/2016 0 White, DeAnna H Gross Payroll $3,637.92 Idaho Falls ID 6/20/2016 199347 Whitney, Gloria J Gross Payroll $300.00 Ammon ID 6/2/2016 198990 Whitt, Amanda Louise Gross Payroll $70.00 Idaho Falls ID 6/20/2016 0 Whitt, Amanda Louise Gross Payroll $2,275.47 Idaho Falls ID 6/20/2016 0 Whyte, Karen V Gross Payroll $1,160.43 Idaho Falls ID 6/20/2016 0 Wickham, Lori E Gross Payroll $4,833.33 Idaho Falls ID 6/22/2016 199355 Wickham, Lori E Gross Payroll $400.00 Idaho Falls ID 6/20/2016 0 Wickham, Vicki L Gross Payroll $973.77 Idaho Falls ID 6/20/2016 0 Widerburg, Susi Gross Payroll $837.39 Ammon ID 6/20/2016 199315 Wilde, Bradley Allen Gross Payroll $2,068.60 Idaho Falls ID 6/20/2016 0 Wilkins, Amanda M Gross Payroll $2,752.50 Rigby ID 6/20/2016 0 Willert, Karen S Gross Payroll $4,016.25 Lewisville ID 6/20/2016 0 Williams, Adam Mason Gross Payroll $3,602.50 Ashton ID 6/20/2016 0 Williams, Jacqueline T Gross Payroll $4,011.82 Idaho Falls ID 6/2/2016 198983 TV 16-070 Williams, Kimberly L Out of District Travel $288.00 Idaho Falls ID 6/20/2016 0 Williams, Kimberly L Gross Payroll $5,495.58 Idaho Falls ID 6/21/2016 199476 TV 16-070 R Williams, Kimberly L Out of District Travel $143.36 Idaho Falls ID 6/20/2016 0 Williams, Laura Lee Gross Payroll $659.07 Idaho Falls ID 6/20/2016 0 Williams, Ronalee Gross Payroll $733.96 Idaho Falls ID 6/20/2016 0 Williams, Samantha Rae Gross Payroll $2,094.72 Idaho Falls ID 6/20/2016 0 Williams, Sarah Elizabeth Gross Payroll $263.16 Rexburg ID 6/20/2016 0 Williams, Tracy K Gross Payroll $72.10 Idaho Falls ID 6/20/2016 0 Willis, Char Dawn Gross Payroll $4,196.91 Idaho Falls ID 6/20/2016 0 Willis, Karoline Ashley Gross Payroll $2,725.00 Rexburg ID 6/22/2016 199350 Wilson, Aaron Henry Gross Payroll $100.00 Madison WI 6/20/2016 199305 Wilson, Mark A Gross Payroll $2,462.45 Idaho Falls ID 6/20/2016 0 Wilson, Tina Amanda Gross Payroll $708.61 Idaho Falls ID 6/20/2016 0 Winchester, Angela Gross Payroll $3,323.75 Idaho Falls ID 6/20/2016 0 Winder, Kimberly S Gross Payroll $813.19 Ammon ID 6/20/2016 0 Winter, Michelle Lynn Gross Payroll $978.69 Ammon ID 6/15/2016 199268 Broulims 02/25/2016 Witte, Valerie Rae Supplies $13.99 Ammon ID 6/15/2016 199268 Hobby Lobby 03/14/16 Witte, Valerie Rae Supplies $10.76 Ammon ID 6/15/2016 199268 Walmart 10/14/2015 Witte, Valerie Rae Supplies $17.40 Ammon ID 6/20/2016 0 Wixom, Cecil David Gross Payroll $904.12 Ammon ID 6/20/2016 0 Wolf, Jackie Brook Gross Payroll $554.19 Idaho Falls ID 6/20/2016 0 Woodbury, Sheri Lee Gross Payroll $739.50 Idaho Falls ID 6/20/2016 0 Woodland, Chanelle Christine Gross Payroll $669.50 Idaho Falls ID 6/20/2016 0 Woods, Natalie Lynne Gross Payroll $4,151.08 Idaho Falls ID 6/20/2016 0 Woolstenhulme, Audra Ann Gross Payroll $1,878.25 Idaho Falls ID 6/17/2016 199345 TV 16-131 Woolstenhulme, Scott Out of District Travel $470.96 Ammon ID 6/20/2016 0 Woolstenhulme, Scott G Gross Payroll $9,667.10 Ammon ID 6/20/2016 0 Woolstenhulme, Shelley Gross Payroll $3,089.50 Idaho Falls ID 6/2/2016 199001 Worthen, Timothy Hal Gross Payroll $100.00 Kennewick WA 6/23/2016 0 7000-5/16-03 WPS - Credit Card Vendor Supplies $805.00 Credit Card Vendor . 6/20/2016 0 Wright, Kyle G Gross Payroll $3,166.57 Idaho Falls ID 6/23/2016 0 0236-5/16-13 Wufoo.Com - Credit Card Vendor Administrative Software and Licensing $129.00 Credit Card Vendor . 6/20/2016 199302 Wurst, Douglas G Gross Payroll $77.25 Rigby ID 6/15/2016 199270 9016222247 Wurth Louis And Company Supplies $677.02 Brea CA 6/30/2016 199601 9016284287 Wurth Louis And Company Supplies $103.96 Brea CA 6/20/2016 0 Wyatt, Farrell J Gross Payroll $1,072.63 Idaho Falls ID 6/20/2016 0 Wyatt, Laurie A Gross Payroll $1,303.73 Idaho Falls ID 6/23/2016 0 5778-5/16-03 Wyndham Garden Boise Airport Out of District Travel $178.00 Boise ID 6/23/2016 0 5778-5/16-03 Wyndham Garden Boise Airport Out of District Travel $178.00 Boise ID 6/23/2016 0 7243-5/16-02 Xposuresolutions - Credit Card Vendor Supplies ($3,778.30)Credit Card Vendor . 6/23/2016 0 7243-5/16-03 Xposuresolutions - Credit Card Vendor Supplies ($926.73)Credit Card Vendor . 6/23/2016 0 7243-5/16-04 Xposuresolutions - Credit Card Vendor Supplies ($232.68)Credit Card Vendor . 6/14/2016 199286 TV 16-130 Yanez, Gina Mari Out of District Travel $453.30 Idaho Falls ID 6/20/2016 0 Yanez, Gina Mari Gross Payroll $1,383.71 Idaho Falls ID 6/20/2016 0 Yang, Nai-Jiin Gross Payroll $3,559.63 Pocatello ID 6/2/2016 198991 Yarnell, Cindy A Gross Payroll $50.00 Idaho Falls ID 6/20/2016 0 Yarnell, Cindy A Gross Payroll $1,419.93 Idaho Falls ID 6/20/2016 0 Yarnell, Raylene Gross Payroll $793.43 Idaho Falls ID 6/30/2016 0 6033-6/16-09 YMCA Supplies $155.00 Idaho Falls ID 6/15/2016 199271 mileage 5/2-6/2/16 Youngberg, Shareen In-District Travel $29.70 Iona ID 6/17/2016 199346 TV 16-127 Youngberg, Shareen Out of District Travel $161.00 Iona ID 6/20/2016 0 Youngberg, Shareen Gross Payroll $1,301.82 Iona ID 6/20/2016 0 Zaladonis, Abigail A Gross Payroll $4,126.08 Idaho Falls ID 6/20/2016 0 Zaranek, Patricia S Gross Payroll $4,784.33 Idaho Falls ID 6/15/2016 199272 mileage 5/2-6/2/16 Zaugg, Troy D In-District Travel $28.13 Idaho Falls ID 6/20/2016 0 Zaugg, Troy D Gross Payroll $1,787.35 Idaho Falls ID 6/20/2016 0 Zinzer, Diana L Gross Payroll $4,220.50 Idaho Falls ID 6/20/2016 0 Zohner, Christine Noel Gross Payroll $993.95 Rigby ID 6/20/2016 0 Zohner, Sydney Lynn Gross Payroll $4,701.24 Rigby ID 6/20/2016 0 Zovi, Nicole Taylor Gross Payroll $1,945.58 Rigby ID Bonneville Joint School District #93 Iona Elementary June 2016 Expenditures Ck Date Ck #Invoice#Vendor Description Total State City 6/30/2016 0 5944-6/16-02 All American Sports Supplies - Discretionary $19.08 Idaho Falls ID 6/23/2016 0 5944-5/16-01 Amazon.com Supplies - School Wide $8.33 Idaho Falls ID 6/23/2016 0 5944-5/16-02 Amazon.com Supplies - School Wide $42.94 Idaho Falls ID 6/23/2016 0 5944-5/16-03 Amazon.com Supplies - School Wide $30.55 Idaho Falls ID 6/23/2016 0 5944-5/16-04 Amazon.com Supplies - School Wide $24.98 Idaho Falls ID 6/23/2016 0 5944-5/16-05 Amazon.com Supplies - School Wide $49.40 Idaho Falls ID 6/23/2016 0 5944-5/16-06 Amazon.com Supplies - School Wide $62.66 Idaho Falls ID 6/23/2016 0 5944-5/16-07 Amazon.com Supplies - School Wide $9.71 Idaho Falls ID 6/23/2016 0 5944-5/16-08 Amazon.com Supplies - School Wide $130.18 Idaho Falls ID 6/23/2016 0 5944-5/16-09 Amazon.com Supplies - School Wide $46.00 Idaho Falls ID 6/23/2016 0 5944-5/16-11 Amazon.com Supplies - School Wide $53.31 Idaho Falls ID 6/23/2016 0 5944-5/16-25 Amazon.com Supplies - School Wide $65.94 Idaho Falls ID 6/23/2016 0 5944-5/16-27 Amazon.com Supplies - School Wide $87.92 Idaho Falls ID 6/23/2016 0 5944-5/16-28 Amazon.com Supplies - School Wide $76.93 Idaho Falls ID 6/23/2016 0 5944-5/16-29 Amazon.com Supplies - School Wide $153.86 Idaho Falls ID 6/23/2016 0 5944-5/16-13 Amazon.com Media - Library Material $49.01 Idaho Falls ID 6/23/2016 0 5944-5/16-17 Amazon.com Media - Library Material $17.27 Idaho Falls ID 6/23/2016 0 5944-5/16-12 Amazon.com Supplies - Discretionary $4.49 Idaho Falls ID 6/23/2016 0 5944-5/16-15 Amazon.com Supplies - Discretionary $57.14 Idaho Falls ID 6/23/2016 0 5944-5/16-16 Amazon.com Supplies - Discretionary $69.33 Idaho Falls ID 6/23/2016 0 5944-5/16-18 Amazon.com Supplies - Discretionary ($4.59)Idaho Falls ID 6/23/2016 0 5944-5/16-20 Amazon.com Supplies - Discretionary $67.00 Idaho Falls ID 6/23/2016 0 5944-5/16-21 Amazon.com Employee Appreciation - Discretionary $55.77 Idaho Falls ID 6/23/2016 0 5944-5/16-22 Amazon.com Employee Appreciation - Discretionary $68.64 Idaho Falls ID 6/23/2016 0 5944-5/16-23 Amazon.com Employee Appreciation - Discretionary $45.34 Idaho Falls ID 6/30/2016 0 5944-6/16-05 Amazon.com Employee Appreciation - Discretionary $44.64 Idaho Falls ID 6/8/2016 8595 10-2015 Interfund-5 Bonneville School District #93 US Bank Checking - District Office $948.59 Idaho Falls ID 6/23/2016 0 5944-5/16-24 Canton Restaurant Non-travel Meals, Food and Snacks - Discretionary $23.32 Idaho Falls ID 6/30/2016 0 5944-6/16-01 Crown Trophy Supplies - Discretionary $10.00 Idaho Falls ID 6/22/2016 199397 XJXP4FMN5 Dell Computers Technology Purchases - Box Tops $362.07 Chicago IL 6/22/2016 199397 XJXP733W7 Dell Computers Technology Purchases - Box Tops $120.00 Chicago IL 6/23/2016 0 5951-5/16-09 Domino's - Credit Card Vendor Non-travel Meals, Food and Snacks - 4th Grade $37.00 Credit Card Vendor . 6/23/2016 0 5951-5/16-10 Domino's - Credit Card Vendor Non-travel Meals, Food and Snacks - 5th Grade $27.90 Credit Card Vendor . 6/1/2016 8589 05/28/16-Winco Hargraves, Teri K Supplies - PTO - AR Grant $33.22 Idaho Falls ID 6/30/2016 0 6322-6/16-04 Idaho Falls Zoo -Credit Card Vendor Supplies - 6th Grade $357.80 Credit Card Vendor . 6/30/2016 0 6322-6/16-01 Idaho Falls Zoo -Credit Card Vendor Supplies - School Wide $179.81 Credit Card Vendor . 6/30/2016 0 6322-6/16-02 Idaho Falls Zoo -Credit Card Vendor Supplies - School Wide $339.86 Credit Card Vendor . 6/23/2016 0 5944-5/16-19 Jaker's Non-travel Meals, Food and Snacks - Discretionary $181.27 Idaho Falls ID 6/1/2016 8590 5/24/16-Albertsons Jensen, Linda A Supplies - PTO - AR Grant $23.28 Idaho Falls ID 6/1/2016 8591 5/26/16-Pizza Hut McConahay, Emily Katelyn Supplies - PTO - AR Grant $162.55 Idaho Falls ID 6/30/2016 0 5944-6/16-03 Morenitas - Credit Card Vendor Non-travel Meals, Food and Snacks - Discretionary $26.50 Credit Card Vendor . 6/8/2016 8596 05/10/16-HomeDepot Nielsen, Corey B.Supplies - Discretionary $7.92 Iona ID 6/8/2016 8596 05/30/16-HomeDepot Nielsen, Corey B.Supplies - Discretionary $13.00 Iona ID 6/8/2016 8596 4/9/16-Vernon Steel Nielsen, Corey B.Supplies - Discretionary $80.03 Iona ID 6/8/2016 8596 5/10/16-Vernon Steel Nielsen, Corey B.Supplies - Discretionary $8.46 Iona ID 6/23/2016 0 6322-5/16-03 Office Max (Idaho Falls)Supplies - Discretionary $2.99 Idaho Falls ID 6/23/2016 0 5944-5/16-14 Popeye's -Credit Card Vendor Non-travel Meals, Food and Snacks - Discretionary $50.87 Credit Card Vendor . 6/8/2016 8597 05/21/16-BEF FUNDS Pymm, Kristy M Supplies - Bonneville Ed Foundation Grant $281.68 Iona ID 6/1/2016 8592 05/30/16-Walmart Rockwood, Ann Supplies - PTO - AR Grant $16.90 Idaho Falls ID 6/1/2016 8592 5/17/16-Walmart Rockwood, Ann Supplies - PTO - AR Grant $8.47 Idaho Falls ID 6/1/2016 8592 5/25/16-Sams Rockwood, Ann Supplies - PTO - AR Grant $9.98 Idaho Falls ID 6/17/2016 8598 6327 Royal Theater Supplies - School Wide $310.00 Idaho Falls ID 6/23/2016 0 6322-5/16-01 Sam's Club - Credit Card Vendor Supplies - Discretionary $262.57 Credit Card Vendor . 6/1/2016 8593 05/05/2016-Winco Udy, Angie Supplies - School Wide $19.00 Idaho Falls ID 6/1/2016 8593 05/19/16-Walmart Udy, Angie Supplies - School Wide $17.00 Idaho Falls ID 6/1/2016 8593 08/22/15-Fred Meyer Udy, Angie Supplies - School Wide $17.00 Idaho Falls ID 6/1/2016 8593 5/27/16-TeachersPayT Udy, Angie Supplies - School Wide $7.00 Idaho Falls ID 6/1/2016 8593 5/5/16-Gas N Grub Udy, Angie Supplies - School Wide $5.78 Idaho Falls ID 6/6/2016 8594 06/2/16-Hobby Lobby Udy, Angie Supplies - School Wide $32.94 Idaho Falls ID 6/6/2016 8594 6/3/16-Fred Meyer Udy, Angie Supplies - School Wide $38.97 Idaho Falls ID 6/30/2016 0 6322-6/16-03 Walmart - Credit Card Vendor Supplies - Discretionary $95.21 Credit Card Vendor . Bonneville Joint School District #93 Ucon Elementary June 2016 Expenditures Ck Date Ck #Invoice#Vendor Description Total State City 6/30/2016 0 6058-6/16-08 Amazon.com Supplies - Discretionary $83.00 Idaho Falls ID 6/8/2016 3906 10-2015Interfund-703 Bonneville School District #93 Payable to District Office $52.50 Idaho Falls ID 6/8/2016 3907 6/8/2016 Books Are Fun Supplies - Discretionary $150.00 Louisville CO 6/30/2016 0 6058-6/16-03 Broulim's Supplies - Discretionary $17.33 Rigby ID 6/23/2016 0 6058-5/16-11 Christopher Banks - Credit Card Vendor Employee Appreciation - 703: Discretionary $25.00 Credit Card Vendor .. 6/8/2016 3908 15109 Crown Trophy Supplies - Discretionary $8.68 Idaho Falls ID 6/23/2016 0 6058-5/16-01 Fred Meyer Non-travel Meals, Food and Snacks - Discretionary $13.98 Chicago IL 6/30/2016 0 6058-6/16-02 Fred Meyer Non-travel Meals, Food and Snacks - Discretionary $11.97 Chicago IL 6/8/2016 3909 6082016 Gomez, Jessica Leigh Supplies - Discretionary $128.00 Idaho Falls ID 6/23/2016 0 6058-5/16-08 Home Depot Supplies - Discretionary $14.98 Columbus OH 6/30/2016 0 6058-6/16-12 Idaho Falls Zoo -Credit Card Vendor Supplies - 1st Grade $305.91 Credit Card Vendor . 6/30/2016 0 6058-6/16-05 Jamba Juice Non-travel Meals, Food and Snacks - Discretionary $18.36 Idaho Falls ID 6/30/2016 0 6058-6/16-10 Madsen's Craft - Credit Card Vendor Supplies - Discretionary $17.49 Credit Card Vendor . 6/30/2016 0 6058-6/16-15 Mel's Lock & Key Supplies - Discretionary $30.00 Idaho Falls ID 6/23/2016 0 6058-5/16-16 Paypal -Credit Card Vendor Non-travel Meals, Food and Snacks - Discretionary $17.00 Credit Card Vendor . 6/30/2016 0 6058-6/16-09 Paypal -Credit Card Vendor Supplies - Discretionary $29.99 Credit Card Vendor . 6/23/2016 0 6058-5/16-12 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks - Discretionary $191.31 Credit Card Vendor . 6/23/2016 0 6058-5/16-13 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks - Discretionary $38.98 Credit Card Vendor . 6/30/2016 0 6058-6/16-14 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks - Discretionary $27.94 Credit Card Vendor . 6/30/2016 0 6058-6/16-07 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks - Discretionary $22.94 Credit Card Vendor . 6/9/2016 199104 May-16 State Tax Comm Sales Tax Payable $2.49 Boise ID 6/30/2016 0 6058-6/16-01 Subway Non-travel Meals, Food and Snacks - Discretionary $33.20 Idaho Falls ID 6/30/2016 0 6058-6/16-04 Subway Non-travel Meals, Food and Snacks - Discretionary $20.00 Idaho Falls ID 6/23/2016 0 6058-5/16-15 Supplies Outlet.com - Credit Card Vendor Supplies - 6th Grade $30.98 Credit Card Vendor . 6/30/2016 0 6058-6/16-06 The Caramel Tree - Credit Card Vendor Non-travel Meals, Food and Snacks - Discretionary $127.50 Credit Card Vendor . 6/23/2016 0 6058-5/16-03 Walmart - Credit Card Vendor Non-travel Meals, Food and Snacks - Discretionary $23.92 Credit Card Vendor . 6/30/2016 0 6058-6/16-11 Walmart - Credit Card Vendor Supplies - Discretionary $49.52 Credit Card Vendor . Bonneville Joint School District #93 Cloverdale Elementary June 2016 Expenditures Ck Date Ck #Invoice#Vendor Description Total State City 6/23/2016 0 5951-5/16-06 Amazon.com Supplies - Bonneville Ed Foundation Grant $27.51 Idaho Falls ID 6/23/2016 0 5951-5/16-11 Amazon.com Supplies - 6th Grade $9.53 Idaho Falls ID 6/2/2016 6602 T130416 Bigler, Tausha Deferred Revenue $11.25 Idaho Falls ID 6/2/2016 6603 05/1-05/31 interfund Bonneville School District #93 US Bank Checking - District Office $607.35 Idaho Falls ID 6/2/2016 6603 05/1-05/31 interfund Bonneville School District #93 Payable to District Office $275.00 Idaho Falls ID 6/10/2016 6610 6-2016 nterfund 704 Bonneville School District #93 US Bank Checking - District Office $205.92 Idaho Falls ID 6/1/2016 6597 427306345 Burgoyne, Sherrie Ann Supplies - 3rd Grade $354.03 Ammon ID 6/23/2016 0 6231-5/16-01 Domino's - Credit Card Vendor Non-travel Meals, Food and Snacks - 1st Grade $31.55 Credit Card Vendor . 6/23/2016 0 5951-5/16-12 Domino's - Credit Card Vendor Non-travel Meals, Food and Snacks - 2nd Grade $29.42 Credit Card Vendor . 6/23/2016 0 6231-5/16-04 Domino's - Credit Card Vendor Non-travel Meals, Food and Snacks - 3rd Grade $17.73 Credit Card Vendor . 6/23/2016 0 6231-5/16-02 Domino's - Credit Card Vendor Non-travel Meals, Food and Snacks - 6th Grade $2.00 Credit Card Vendor . 6/23/2016 0 6231-5/16-03 Domino's - Credit Card Vendor Non-travel Meals, Food and Snacks - 6th Grade $28.00 Credit Card Vendor . 6/30/2016 0 6231-6/16-07 Domino's - Credit Card Vendor Non-travel Meals, Food and Snacks - 2nd Grade $28.36 Credit Card Vendor . 6/30/2016 0 6231-6/16-06 Domino's - Credit Card Vendor Non-travel Meals, Food and Snacks - 3rd Grade $35.30 Credit Card Vendor . 6/30/2016 0 6231-6/16-05 Domino's - Credit Card Vendor Non-travel Meals, Food and Snacks - 4th Grade $30.06 Credit Card Vendor . 6/30/2016 0 6231-6/16-01 Domino's - Credit Card Vendor Non-travel Meals, Food and Snacks - 5th Grade $60.24 Credit Card Vendor . 6/30/2016 0 6231-6/16-02 Domino's - Credit Card Vendor Non-travel Meals, Food and Snacks - 5th Grade $34.10 Credit Card Vendor . 6/30/2016 0 6231-6/16-03 Domino's - Credit Card Vendor Non-travel Meals, Food and Snacks - 6th Grade $39.92 Credit Card Vendor . 6/23/2016 0 5951-5/16-08 ETA Hand2Mind Supplies - 4th Grade $247.50 Vernon Hills IL 6/2/2016 6600 HB E BOR Harris, Marla Deferred Revenue $18.95 Idaho Falls ID 6/23/2016 0 5951-5/16-07 IDL Promotional - Credit Card Vendor Supplies - Bonneville Ed Foundation Grant $340.00 Credit Card Vendor . 6/3/2016 6605 12968 Idaho Falls Signs, LLC Supplies - 6th Grade $79.50 Idaho Falls ID 6/1/2016 6598 141360 Johnson, Anna E Supplies - Grant - CenturyLink - Johnson $32.27 Idaho Falls ID 6/6/2016 6607 1.09324E+16 Johnson, Nyla Jean Supplies - 2nd Grade $0.00 Idaho Falls ID 6/6/2016 6607 1.09324E+16 Johnson, Nyla Jean Supplies - 4th Grade $158.81 Idaho Falls ID 6/6/2016 6607 1.09324E+16 Johnson, Nyla Jean Supplies - 5th Grade $20.00 Idaho Falls ID 6/22/2016 6613 109-6017591-5689816 Johnson, Nyla Jean Supplies - Bonneville Ed Foundation Grant $244.40 Idaho Falls ID 6/8/2016 6609 052141100203DN Zurch Leavitt, Karly Bennion Supplies - 6th Grade $16.81 Idaho Falls ID 6/8/2016 6609 052141100203DN Zurch Leavitt, Karly Bennion Supplies - Discretionary $35.92 Idaho Falls ID 6/30/2016 0 5951-6/16-01 Little Ceasars Pizza Non-travel Meals, Food and Snacks - 704: Grant $60.58 Sun Valley ID 6/30/2016 0 5951-6/16-01 Little Ceasars Pizza Non-travel Meals, Food and Snacks - Bonneville Ed $39.42 Sun Valley ID 6/23/2016 0 5951-5/16-113 NAESP - Credit Card Vendor Supplies - Bonneville Ed Foundation Grant $174.41 Credit Card Vendor . 6/23/2016 0 5951-5/16-113 NAESP - Credit Card Vendor Supplies - 6th Grade $76.59 Credit Card Vendor . 6/30/2016 0 5951-6/16-02 NAESP - Credit Card Vendor Supplies - 4th Grade $56.00 Credit Card Vendor . 6/2/2016 6601 HB FIC PAR Osterhout, Kaitlyne Deferred Revenue $7.54 Idaho Falls ID 6/10/2016 6611 7/1 2016 Pierson, Victoria Gail Supplies - Discretionary $100.05 Idaho Falls ID 6/10/2016 6611 7/1 2016 Pierson, Victoria Gail Supplies - Grant - Century Link - Vogt $0.01 Idaho Falls ID 6/10/2016 6611 7/1 2016 Pierson, Victoria Gail Supplies - Grant - CenturyLink - Johnson $20.60 Idaho Falls ID 6/10/2016 6611 7/1 2016 Pierson, Victoria Gail Supplies - Penny Wars $28.01 Idaho Falls ID 6/10/2016 6611 7/1 2016 Pierson, Victoria Gail Supplies - Resource Room $102.58 Idaho Falls ID 6/10/2016 6611 7/1 2016 Pierson, Victoria Gail Supplies - 2nd Grade $66.26 Idaho Falls ID 6/10/2016 6611 7/1 2016 Pierson, Victoria Gail Supplies - 3rd Grade $105.40 Idaho Falls ID 6/10/2016 6611 7/1 2016 Pierson, Victoria Gail Supplies - 4th Grade $116.73 Idaho Falls ID 6/10/2016 6611 7/1 2016 Pierson, Victoria Gail Supplies - School Wide Student Activity $20.36 Idaho Falls ID 6/1/2016 6599 CO-1 Pincock, Heather L Non-travel Meals, Food and Snacks - 6th Grade $100.00 Idaho Falls ID 6/3/2016 6606 paramount 5/31 Pingel, Diane S Non-travel Meals, Food and Snacks - 4th Grade $20.00 Idaho Falls ID 6/30/2016 0 6231-6/16-08 Red Robin -Credit Card Vendor Non-travel Meals, Food and Snacks - Bonneville Ed $53.83 Credit Card Vendor . 6/6/2016 6608 7.01806E+12 Sam's Club - Cloverdale Supplies - Penny Wars $181.01 Atlanta GA 6/3/2016 6604 114328/1 Staker Floral Supplies - Faculty Fund $34.95 Idaho Falls ID 6/23/2016 0 6231-5/16-06 Subway Non-travel Meals, Food and Snacks - 5th Grade $19.50 Idaho Falls ID 6/30/2016 0 6231-6/16-04 Subway Non-travel Meals, Food and Snacks - 6th Grade $36.00 Idaho Falls ID 6/22/2016 6612 9.0098E+19 Williams, Ronalee Supplies - Discretionary $13.12 Idaho Falls ID 6/30/2016 0 5951-6/16-03 Zurcher's Party & Wedding Store Supplies - 6th Grade $36.52 Draper UT Bonneville Joint School District #93 Falls Valley Elementary June 2016 Expenditures Ck Date Ck #Invoice#Vendor Description Total State City 6/30/2016 0 8022-6/16-15 Albertsons Non-travel Meals, Food and Snacks - PTO Grant $29.31 Idaho Falls ID 6/30/2016 0 9853-6/16-16 Amazon.com Supplies - PTO Grant $39.36 Idaho Falls ID 6/10/2016 5879 2015-2016 Fiscal yea Bonneville School District #93 US Bank Checking - District Office $6,743.70 Idaho Falls ID 6/6/2016 5877 Planetarium 146696 Byu-I Supplies - 2nd Grade $148.00 Rexburg ID 6/15/2016 199174 CI10509935 Capstone Press Media - Library Material $17.49 Chicago IL 6/10/2016 5880 Home Depot- 53578 Cziep, Steven F Supplies - Discretionary $25.93 Ammon ID 6/30/2016 0 8022-6/16-08 Dollar Tree -Credit Card Vendor Supplies - 6th Grade $4.00 Credit Card Vendor . 6/23/2016 0 9853-5/16-04 Domino's - Credit Card Vendor Non-travel Meals, Food and Snacks - 2nd Grade $19.05 Credit Card Vendor . 6/30/2016 0 9853-6/16-25 Eagle Rock Nursery Supplies - PTO Grant $140.18 Idaho Falls ID 6/23/2016 0 8022-5/16-03 Follett School Solutions, Inc Media - Library Material $175.74 Chicago IL 6/30/2016 0 9853-6/16-19 Home Depot Supplies - PTO Grant $40.53 Columbus OH 6/30/2016 0 9853-6/16-20 Home Depot Supplies - PTO Grant $116.30 Columbus OH 6/30/2016 0 9853-6/16-05 Idaho Falls Aquatic Center -Credit Card VendorSupplies - PTO Grant $155.37 Credit Card Vendor . 6/30/2016 0 9853-6/16-05 Idaho Falls Aquatic Center -Credit Card VendorSupplies - 1st Grade $6.63 Credit Card Vendor . 6/23/2016 0 8022-5/16-12 Idaho Falls Arts Council Supplies - 6th Grade $162.00 Idaho Falls ID 6/30/2016 0 8022-6/16-01 Idaho Falls Arts Council Supplies - PTO Grant $225.00 Idaho Falls ID 6/30/2016 0 8022-6/16-09 Idaho Falls Zoo -Credit Card Vendor Supplies - Kindergarten $151.86 Credit Card Vendor . 6/30/2016 0 8022-6/16-10 Idaho Falls Zoo -Credit Card Vendor Supplies - Kindergarten $170.91 Credit Card Vendor . 6/30/2016 0 9853-6/16-18 IJUMP Supplies - 6th Grade $424.50 Idaho Falls ID 6/30/2016 0 8022-6/16-13 Jim's Trophy Room Supplies - PTO Grant $77.50 Idaho Falls ID 6/23/2016 0 8022-5/16-02 Little Ceasars Pizza Non-travel Meals, Food and Snacks - 3rd Grade $112.00 Sun Valley ID 6/30/2016 0 8022-6/16-03 Little Ceasars Pizza Non-travel Meals, Food and Snacks - Kindergarten $15.00 Sun Valley ID 6/30/2016 0 8022-6/16-02 Little Ceasars Pizza Non-travel Meals, Food and Snacks - Discretionary $50.00 Sun Valley ID 6/30/2016 0 8022-6/16-06 Little Ceasars Pizza Non-travel Meals, Food and Snacks - PTO Grant $25.00 Sun Valley ID 6/23/2016 0 9853-5/16-13 Michael's Crafts Employee Appreciation - Discretionary $101.47 Idaho Falls ID 6/23/2016 0 8006-5/16-14 Museum Of Idaho Supplies - 1st Grade $270.00 Idaho Falls ID 6/23/2016 0 8022-5/16-13 Oriental Trading Co.Supplies - 5th Grade $73.71 St. Louis MO 6/30/2016 0 9853-6/16-06 Reed's Dairy Inc Supplies - 3rd Grade $130.50 Idaho Falls ID 6/23/2016 0 8022-5/16-04 RGS Pay -Credit Card Vendor Supplies - Kindergarten $50.89 Credit Card Vendor . 6/23/2016 0 9853-5/16-06 Sam's Club - Credit Card Vendor Supplies - 4th Grade $20.94 Credit Card Vendor . 6/23/2016 0 8022-5/16-01 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks - Discretionary $44.25 Credit Card Vendor . 6/23/2016 0 9853-5/16-03 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks - 2nd Grade $29.82 Credit Card Vendor . 6/23/2016 0 9853-5/16-03 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks - 3rd Grade $29.84 Credit Card Vendor . 6/23/2016 0 9853-5/16-03 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks - 6th Grade $29.82 Credit Card Vendor . 6/23/2016 0 8022-5/16-01 Sam's Club - Credit Card Vendor Employee Appreciation - Discretionary $17.98 Credit Card Vendor . 6/23/2016 0 9853-5/16-11 Sam's Club - Credit Card Vendor Employee Appreciation - Discretionary $204.20 Credit Card Vendor . 6/23/2016 0 9853-5/16-12 Sam's Club - Credit Card Vendor Employee Appreciation - Discretionary $114.46 Credit Card Vendor . 6/23/2016 0 9853-5/16-14 Sam's Club - Credit Card Vendor Employee Appreciation - Discretionary $50.44 Credit Card Vendor . 6/23/2016 0 8022-5/16-01 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks - Discretionary $43.90 Credit Card Vendor . 6/30/2016 0 8022-6/16-111 Sam's Club - Credit Card Vendor Supplies - PTO Grant $43.77 Credit Card Vendor . 6/30/2016 0 8022-6/16-12 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks - PTO Grant $167.84 Credit Card Vendor . 6/30/2016 0 8022-6/16-14 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks - PTO Grant $207.92 Credit Card Vendor . 6/30/2016 0 9853-6/16-07 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks - PTO Grant $54.05 Credit Card Vendor . 6/30/2016 0 9853-6/16-21 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks - PTO Grant $312.24 Credit Card Vendor . 6/30/2016 0 9853-6/16-07 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks - 3rd Grade $54.05 Credit Card Vendor . 6/30/2016 0 9853-6/16-14 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks - 3rd Grade $34.11 Credit Card Vendor . 6/30/2016 0 9853-6/16-07 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks - 4th Grade $54.04 Credit Card Vendor . 6/30/2016 0 9853-6/16-14 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks - 4th Grade $34.12 Credit Card Vendor . 6/30/2016 0 9853-6/16-14 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks - 5th Grade $34.12 Credit Card Vendor . 6/30/2016 0 9853-6/16-07 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks - 6th Grade $54.04 Credit Card Vendor . 6/30/2016 0 9853-6/16-14 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks - 6th Grade $34.12 Credit Card Vendor . 6/15/2016 199251 2.08116E+11 School Specialty, Inc.Supplies - Discretionary $45.66 Chicago IL 6/15/2016 199251 2.08116E+11 School Specialty, Inc.Supplies - Discretionary $48.00 Chicago IL 6/30/2016 0 8022-6/16-04 Staples - Credit Card Vendor Supplies - Kindergarten $31.47 Credit Card Vendor . 6/30/2016 0 8022-6/16-07 Staples - Credit Card Vendor Supplies - Kindergarten $47.94 Credit Card Vendor . 6/23/2016 0 9853-5/16-10 Sunnyside Gardens Employee Appreciation - Discretionary $59.98 Idaho Falls ID 6/23/2016 0 9853-5/16-08 Walmart - Credit Card Vendor Supplies - 5th Grade $12.52 Credit Card Vendor . 6/23/2016 0 9853-5/16-02 Walmart - Credit Card Vendor Non-travel Meals, Food and Snacks - 3rd Grade $16.64 Credit Card Vendor . 6/30/2016 0 8022-6/16-05 Walmart - Credit Card Vendor Supplies - Kindergarten $52.48 Credit Card Vendor . 6/30/2016 0 9853-6/16-23 Walmart - Credit Card Vendor Non-travel Meals, Food and Snacks - PTO Grant $10.90 Credit Card Vendor . 6/30/2016 0 9853-6/16-12 Walmart - Credit Card Vendor Non-travel Meals, Food and Snacks - 1st Grade $26.79 Credit Card Vendor . 6/30/2016 0 9853-6/16-15 Walmart - Credit Card Vendor Non-travel Meals, Food and Snacks - 3rd Grade $48.96 Credit Card Vendor . 6/6/2016 5878 Shutterfly Walsh, Casey Ann Employee Appreciation - Discretionary $44.98 Idaho Falls ID 6/30/2016 0 9853-6/16-17 Yellowstone Bear World Supplies - PTO Grant $148.00 Rexburg ID Bonneville Joint School District #93 Fairview Elementary June 2016 Expenditures Ck Date Ck #Invoice#Vendor Description Total State City 6/15/2016 199165 Sams Club 05/04/2016 Bird, Brett W Supplies - 6th Grade $27.62 Idaho Falls ID 6/9/2016 1471 5/31 Interfund-706 Bonneville School District #93 US Bank Checking - District Office $6,948.68 Idaho Falls ID 6/9/2016 1471 5/31 Interfund-706 Bonneville School District #93 Payable to District Office $15.00 Idaho Falls ID 6/30/2016 0 8873-6/16-05 Idaho Falls Aquatic Center -Credit Card VendorSupplies - School Wide $138.00 Credit Card Vendor . 6/22/2016 199426 1669151-00 Perma Bound Media - Library Material $46.89 Jacksonville IL 6/30/2016 0 8873-6/16-01 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks - School Wide $118.26 Credit Card Vendor . 6/30/2016 0 8873-6/16-02 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks - School Wide $27.86 Credit Card Vendor . 6/9/2016 199104 May-16 State Tax Comm Sales Tax Payable $4.60 Boise ID 6/9/2016 199111 Little Caesars 05/16 Thornley, Sally Ruth Media - Library Material $18.50 Idaho Falls ID 6/9/2016 199111 Walmart 05/27/2016 Thornley, Sally Ruth Media - Library Material $50.00 Idaho Falls ID 6/30/2016 0 8873-6/16-04 Walmart - Credit Card Vendor Supplies - School Wide $35.96 Credit Card Vendor . 6/30/2016 0 8873-6/16-03 Walmart - Credit Card Vendor Non-travel Meals, Food and Snacks - School Wide $19.25 Credit Card Vendor . 6/9/2016 199119 Bear World 05/24/16 Wells, Hollie Ann Purchased Services - Other - 1st $74.00 Shelley ID Bonneville Joint School District #93 Tiebreaker Elementary June 2016 Expenditures Ck Date Ck #Invoice#Vendor Description Total State City 6/23/2016 0 6066-5/16-06 Abracadabras - Credit Card Vendor Non-travel Meals, Food and Snacks - Discretionary $75.07 Credit Card Vendor . 6/1/2016 4306 D.T.11-12-15 Allison, Carma J Supplies - 5th Grade $38.00 Idaho Falls ID 6/1/2016 4306 Walmart12-4-15 Allison, Carma J Supplies - 5th Grade $2.98 Idaho Falls ID 6/1/2016 4306 Walmart3-4-16 Allison, Carma J Supplies - 5th Grade $3.38 Idaho Falls ID 6/1/2016 4306 Walgreens11-5-15 Allison, Carma J Supplies - School Wide Student Activity $10.67 Idaho Falls ID 6/1/2016 4306 DollarTree10-7-15 Allison, Carma J Non-travel Meals, Food and Snacks - 5th Grade $4.57 Idaho Falls ID 6/1/2016 4306 Walmart1-21-16 Allison, Carma J Non-travel Meals, Food and Snacks - 5th Grade $8.98 Idaho Falls ID 6/1/2016 4306 winco12-15-15 Allison, Carma J Non-travel Meals, Food and Snacks - 5th Grade $7.94 Idaho Falls ID 6/1/2016 4306 Winco5-2-16 Allison, Carma J Non-travel Meals, Food and Snacks - 5th Grade $7.04 Idaho Falls ID 6/23/2016 0 5963-5/16-07 Amazon.com Supplies - Discretionary $24.99 Idaho Falls ID 6/30/2016 0 5963-6/16-03 Amazon.com Non-travel Meals, Food and Snacks - 6th Grade $13.11 Idaho Falls ID 6/30/2016 0 5963-6/16-04 Amazon.com Non-travel Meals, Food and Snacks - 6th Grade $43.49 Idaho Falls ID 6/30/2016 0 5963-6/16-07 Barnes & Noble Supplies - Library $4.87 Atlanta GA 6/1/2016 4307 06/16Interfund107 Bonneville School District #93 US Bank Checking - District Office $1,029.13 Idaho Falls ID 6/30/2016 0 5963-6/16-08 Caxton Printers Supplies - Discretionary $198.00 Caldwell ID 6/1/2016 4308 Ace11/20/15 Dewey, Steve A Supplies - School Wide Student Activity $21.98 Idaho Falls ID 6/1/2016 4308 HobbyLobby4-21-16 Dewey, Steve A Supplies - School Wide Student Activity $12.50 Idaho Falls ID 6/1/2016 4308 HomeDepot2-11-16 Dewey, Steve A Supplies - School Wide Student Activity $4.98 Idaho Falls ID 6/1/2016 4308 Redbox10-30-15 Dewey, Steve A Supplies - School Wide Student Activity $4.50 Idaho Falls ID 6/1/2016 4308 Walgreens1-15-16 Dewey, Steve A Supplies - School Wide Student Activity $3.99 Idaho Falls ID 6/1/2016 4308 Albertsons10-30-15 Dewey, Steve A Non-travel Meals, Food and Snacks - School Wide $12.33 Idaho Falls ID 6/1/2016 4308 Albertsons2-5-16 Dewey, Steve A Non-travel Meals, Food and Snacks - School Wide $7.88 Idaho Falls ID 6/1/2016 4308 ArcticCircle3-18-16 Dewey, Steve A Non-travel Meals, Food and Snacks - School Wide $4.49 Idaho Falls ID 6/1/2016 4308 Tesoro Dewey, Steve A Non-travel Meals, Food and Snacks - School Wide $1.98 Idaho Falls ID 6/30/2016 0 5963-6/16-06 Domino's - Credit Card Vendor Non-travel Meals, Food and Snacks - School Wide $78.50 Credit Card Vendor . 6/23/2016 0 5963-5/16-08 E Complete Supplies - Discretionary $294.07 Sparks NV 6/23/2016 0 6066-5/16-05 Edwards Theatre - Credit Card Vendor Supplies - Discretionary $25.00 Credit Card Vendor . 6/23/2016 0 5963-5/16-12 Frog Publications Supplies - School Wide Student Activity $96.95 San Antonio FL 6/23/2016 0 5963-5/16-10 Lowe's Supplies - 5th Grade $6.09 Idaho Falls ID 6/1/2016 4309 Shopko12-1-15 Nukaya-Heady, Matthew John Supplies - 2nd Grade $8.99 Idaho Falls ID 6/1/2016 4309 TPT5-31-16 Nukaya-Heady, Matthew John Supplies - 2nd Grade $7.05 Idaho Falls ID 6/1/2016 4309 Walmart1-6-16 Nukaya-Heady, Matthew John Supplies - 2nd Grade $3.55 Idaho Falls ID 6/1/2016 4309 Walmart10-7-15 Nukaya-Heady, Matthew John Supplies - 2nd Grade $7.04 Idaho Falls ID 6/1/2016 4309 Walmart4-5-16 Nukaya-Heady, Matthew John Supplies - 2nd Grade $12.53 Idaho Falls ID 6/1/2016 4309 Walmart8-26-15 Nukaya-Heady, Matthew John Supplies - 2nd Grade $11.14 Idaho Falls ID 6/1/2016 4309 Walmart8-30-15 Nukaya-Heady, Matthew John Supplies - 2nd Grade $4.97 Idaho Falls ID 6/1/2016 4309 Albertsons12-13-15 Nukaya-Heady, Matthew John Non-travel Meals, Food and Snacks - 2nd Grade $13.98 Idaho Falls ID 6/1/2016 4309 Amazon3-2-16 Nukaya-Heady, Matthew John Non-travel Meals, Food and Snacks - 2nd Grade $31.99 Idaho Falls ID 6/1/2016 4309 Sams9-21-15 Nukaya-Heady, Matthew John Non-travel Meals, Food and Snacks - 2nd Grade $7.48 Idaho Falls ID 6/1/2016 4309 Walmart11-30-15 Nukaya-Heady, Matthew John Non-travel Meals, Food and Snacks - 2nd Grade $3.28 Idaho Falls ID 6/1/2016 4309 Walmart5-23-16 Nukaya-Heady, Matthew John Non-travel Meals, Food and Snacks - 2nd Grade $3.98 Idaho Falls ID 6/1/2016 4309 Walmart5-5-16 Nukaya-Heady, Matthew John Non-travel Meals, Food and Snacks - 2nd Grade $9.02 Idaho Falls ID 6/23/2016 0 6066-5/16-07 Orange Leaf Non-travel Meals, Food and Snacks - Discretionary $96.00 Ammon ID 6/20/2016 4311 Idaho - Alpha Sod Patterson, Kent Supplies - Discretionary $200.00 Ammon ID 6/30/2016 0 5963-6/16-12 Screen Graphics Supplies - Kindergarten $51.25 Idaho Falls ID 6/23/2016 0 6066-5/16-08 Smith's Food - Credit Card Vendor Non-travel Meals, Food and Snacks - School Wide $77.74 Credit Card Vendor . 6/30/2016 0 5963-6/16-09 Staker Floral Supplies - Discretionary $39.00 Idaho Falls ID 6/23/2016 0 6066-5/16-04 Staples - Credit Card Vendor Supplies - Discretionary $15.37 Credit Card Vendor . 6/30/2016 0 5963-6/16-10 Staples - Credit Card Vendor Supplies - Kindergarten $28.00 Credit Card Vendor . 6/30/2016 0 5963-6/16-11 Starlite Skating Supplies - School Wide Student Activity $200.00 Idaho Falls ID 6/1/2016 4310 Walmart5-5-16 Virgin, Marianne Supplies - 2nd Grade $4.88 Idaho Falls ID 6/1/2016 4310 Maverik5-19-16 Virgin, Marianne Non-travel Meals, Food and Snacks - 2nd Grade $1.99 Idaho Falls ID 6/1/2016 4310 Maverik5-23-16 Virgin, Marianne Non-travel Meals, Food and Snacks - 2nd Grade $1.99 Idaho Falls ID 6/1/2016 4310 Wal-e-recpt Virgin, Marianne Non-travel Meals, Food and Snacks - 2nd Grade $4.86 Idaho Falls ID 6/1/2016 4310 Walmart4-26-16 Virgin, Marianne Non-travel Meals, Food and Snacks - 2nd Grade $7.96 Idaho Falls ID 6/1/2016 4310 Walmart5-10-16 Virgin, Marianne Non-travel Meals, Food and Snacks - 2nd Grade $2.28 Idaho Falls ID 6/23/2016 0 5963-5/16-09 Walmart - Credit Card Vendor Supplies - 5th Grade $14.48 Credit Card Vendor . 6/23/2016 0 5963-5/16-09 Walmart - Credit Card Vendor Non-travel Meals, Food and Snacks - 5th Grade $42.68 Credit Card Vendor . 6/30/2016 0 5963-6/16-01 Walmart - Credit Card Vendor Supplies - School Wide Student Activity $16.92 Credit Card Vendor . 6/30/2016 0 5963-6/16-02 Walmart - Credit Card Vendor Supplies - School Wide Student Activity $2.84 Credit Card Vendor . 6/30/2016 0 5963-6/16-01 Walmart - Credit Card Vendor Non-travel Meals, Food and Snacks - School Wide $64.20 Credit Card Vendor . 6/30/2016 0 5963-6/16-05 Walmart - Credit Card Vendor Non-travel Meals, Food and Snacks - School Wide $8.94 Credit Card Vendor . 6/23/2016 0 5963-5/16-11 Yellowstone Bear World Supplies - Kindergarten $84.00 Rexburg ID Bonneville Joint School District #93 Hillview Elementary June 2016 Expenditures Ck Date Ck #Invoice#Vendor Description Total State City 6/30/2016 0 6314-6/16-09 Ace Hardware Supplies - Discretionary $5.45 Pocatello ID 6/23/2016 0 6314-5/16-01 Amazon.com Supplies - 1st Grade $63.69 Idaho Falls ID 6/30/2016 0 7059-6/16-05 Amazon.com Supplies - School Wide $169.96 Idaho Falls ID 6/30/2016 0 7059-6/16-06 Amazon.com Supplies - School Wide $299.96 Idaho Falls ID 6/30/2016 0 7059-6/16-08 Amazon.com Media - Library Material - Library $8.00 Idaho Falls ID 6/3/2016 1757 5-2016 Interfund708 Bonneville School District #93 US Bank Checking - District Office $6,342.42 Idaho Falls ID 6/23/2016 0 6314-5/16-06 City of Idaho Falls Employee Training and Development Services - Discr $25.00 Idaho Falls ID 6/23/2016 0 6314-5/16-05 Garcia's - Credit Card Vendor Non-travel Meals, Food and Snacks - Discretionary $173.86 Credit Card Vendor . 6/23/2016 0 6314-5/16-03 Jimmy Johns -Credit Card Vendor Non-travel Meals, Food and Snacks - Discretionary $33.82 Credit Card Vendor . 6/30/2016 0 6314-6/16-10 Jimmy Johns -Credit Card Vendor Non-travel Meals, Food and Snacks - Discretionary $35.56 Credit Card Vendor . 6/15/2016 199222 135649 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $15.00 Idaho Falls ID 6/30/2016 0 7059-6/16-04 Regal Cinemedia Employee Appreciation - Discretionary $433.00 Denver CO 6/30/2016 0 7059-6/16-07 Sam's Club - Credit Card Vendor Technology Purchases - Discretionary $139.17 Credit Card Vendor . 6/30/2016 0 6314-6/16-07 Sam's Club - Credit Card Vendor Supplies - Discretionary $46.27 Credit Card Vendor . 6/30/2016 0 6314-6/16-07 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks - Discretionary $127.80 Credit Card Vendor . 6/30/2016 0 6314-6/16-03 Sitspots Supplies - 1st Grade $161.21 San Clemente CA 6/30/2016 0 6314-6/16-03 Sitspots Supplies - 2nd Grade $199.03 San Clemente CA 6/23/2016 0 6314-5/16-04 Staples - Credit Card Vendor Supplies - 2nd Grade $8.99 Credit Card Vendor . 6/9/2016 199104 May-16 State Tax Comm Sales Tax Payable $13.02 Boise ID 6/30/2016 0 6314-6/16-08 Teachers-Teachers.Com Supplies - 2nd Grade $25.00 Columbia MD 6/3/2016 1758 618030/6102829 TM Square Supplies - 6th Grade $370.00 Ammon ID 6/3/2016 1758 618030/6102829 TM Square Supplies - 6th Grade ($370.00)Ammon ID 6/3/2016 1758 618030/6102829 TM Square Supplies - Discretionary $32.00 Ammon ID 6/3/2016 1758 618030/6102829 TM Square Supplies - Discretionary ($32.00)Ammon ID 6/3/2016 1758 618030/6102829 TM Square Employee Appreciation - Discretionary ($154.00)Ammon ID 6/3/2016 1758 618030/6102829 TM Square Employee Appreciation - Discretionary $154.00 Ammon ID 6/15/2016 199263 AR457308 Valley Office Systems Supplies - Discretionary $220.50 Idaho Falls ID 6/30/2016 199597 AR460775 Valley Office Systems Property Services - Discretionary $98.00 Idaho Falls ID 6/30/2016 0 6314-6/16-05 Voyager - Credit Card Vendor Supplies - Discretionary $18.80 Credit Card Vendor . 6/23/2016 0 6314-5/16-02 Walmart - Credit Card Vendor Non-travel Meals, Food and Snacks - Discretionary $63.18 Credit Card Vendor . 6/30/2016 0 6314-6/16-06 Walmart - Credit Card Vendor Supplies - 6th Grade $19.78 Credit Card Vendor . 6/30/2016 0 6314-6/16-02 Walmart - Credit Card Vendor Non-travel Meals, Food and Snacks - Discretionary $64.00 Credit Card Vendor . 6/15/2016 199269 Scholastic 04/18/16 Woolstenhulme, Shelley Supplies - Grant - Woolstenhume $82.00 Idaho Falls ID 6/15/2016 199269 Walgreens 05/31/2016 Woolstenhulme, Shelley Supplies - Grant - Woolstenhume $17.82 Idaho Falls ID 6/15/2016 199269 Walmart 05/13/2016 Woolstenhulme, Shelley Supplies - Grant - Woolstenhume $38.04 Idaho Falls ID 6/15/2016 199269 Zurchers 05/30/2016 Woolstenhulme, Shelley Supplies - Grant - Woolstenhume $54.73 Idaho Falls ID Bonneville Joint School District #93 Ammon Elementary June 2016 Expenditures Ck Date Ck #Invoice#Vendor Description Total State City 6/23/2016 0 3623-5/16-06 Amazon.com Supplies - Discretionary $198.90 Idaho Falls ID 6/30/2016 0 3623-6/16-17 Amazon.com Supplies - Faculty Fund $89.53 Idaho Falls ID 6/30/2016 0 3623-6/16-18 Amazon.com Supplies - Faculty Fund $21.82 Idaho Falls ID 6/30/2016 0 3623-6/16-07 Amazon.com Supplies - Discretionary $15.90 Idaho Falls ID 6/1/2016 5353 5-2016 interfund 109 Bonneville School District #93 US Bank Checking - District Office $898.97 Idaho Falls ID 6/7/2016 5355 V384227 Bonneville School District #93 US Bank Checking - District Office $214.51 Idaho Falls ID 6/30/2016 0 3623-6/16-10 Heise - Credit Card Vendor Supplies - 3rd Grade $10.00 Credit Card Vendor . 6/30/2016 0 3623-6/16-11 Heise - Credit Card Vendor Supplies - 5th Grade $250.00 Credit Card Vendor . 6/23/2016 0 3623-5/16-07 Idaho Falls Arts Council Supplies - Kindergarten $102.00 Idaho Falls ID 6/30/2016 0 3623-6/16-05 Idaho Falls Arts Council Supplies - Kindergarten $54.00 Idaho Falls ID 6/30/2016 0 3623-6/16-12 Idaho Falls Zoo -Credit Card Vendor Supplies - Kindergarten $85.64 Credit Card Vendor . 6/30/2016 0 3623-6/16-13 Idaho Falls Zoo -Credit Card Vendor Supplies - Kindergarten $185.07 Credit Card Vendor . 6/23/2016 0 3623-5/16-09 Insect Lore - Credit Card Vendor Supplies - Kindergarten $43.93 Credit Card Vendor . 6/23/2016 0 3623-5/16-09 Insect Lore - Credit Card Vendor Supplies - 2nd Grade $63.82 Credit Card Vendor . 6/30/2016 0 3623-6/16-01 Museum Of Idaho Supplies - 1st Grade $153.00 Idaho Falls ID 6/30/2016 0 3623-6/16-04 Oriental Trading Co.Supplies - 2nd Grade $52.96 St. Louis MO 6/30/2016 0 3623-6/16-03 Reed's Dairy Inc Supplies - 2nd Grade $92.22 Idaho Falls ID 6/30/2016 0 3623-6/16-14 Sam's Club - Credit Card Vendor Supplies - 6th Grade $60.14 Credit Card Vendor . 6/30/2016 0 3623-6/16-19 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks - Discretionary $84.76 Credit Card Vendor . 6/30/2016 0 3623-6/16-14 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks - 6th Grade $51.92 Credit Card Vendor . 6/30/2016 0 3623-6/16-02 Scholastic Supplies - 2nd Grade $92.00 Jefferson City MO 6/23/2016 0 3623-5/16-03 School Specialty - Credit Card Vendor Supplies - Discretionary $14.84 Credit Card Vendor . 6/9/2016 199104 May-16 State Tax Comm Sales Tax Payable $22.14 Boise ID 6/3/2016 5354 Walgreens 6-2-16 Zaladonis, Abigail A Supplies - Discretionary $7.99 Idaho Falls ID Bonneville Joint School District #93 Rimrock Elementary June 2016 Expenditures Ck Date Ck #Invoice#Vendor Description Total State City 6/6/2016 3097 5-2016 Interfund710 Bonneville School District #93 US Bank Checking - District Office $955.72 Idaho Falls ID 6/6/2016 3097 5-2016 Interfund710 Bonneville School District #93 Payable to District Office $1,124.61 Idaho Falls ID 6/6/2016 3098 DollarTree 5/31/16 Brinton, Nicole M Supplies - 1st Grade $50.00 Idaho Falls ID 6/6/2016 3098 DollarTree 5/31/16 Brinton, Nicole M Non-travel Meals, Food and Snacks - 1st Grade $12.90 Idaho Falls ID 6/6/2016 3099 Albertsons 4/21/16 Cox, Brandi Marie Non-travel Meals, Food and Snacks - 6th Grade $22.22 Idaho Falls ID 6/6/2016 3099 Petsmart 2/8/16 Cox, Brandi Marie Supplies - 6th Grade $6.50 Idaho Falls ID 6/6/2016 3099 Smiths 9/8/15 Cox, Brandi Marie Non-travel Meals, Food and Snacks - 6th Grade $15.97 Idaho Falls ID 6/6/2016 3099 Walmart 9/1/15 Cox, Brandi Marie Supplies - 6th Grade $2.98 Idaho Falls ID 6/6/2016 3100 Dominos 5/31/16 Coyne, Jeanell B.Non-travel Meals, Food and Snacks - 2nd Grade $26.02 Idaho Falls ID 6/6/2016 3100 Sams Club 5/12/16 Coyne, Jeanell B.Non-travel Meals, Food and Snacks - 2nd Grade $71.36 Idaho Falls ID 6/6/2016 3100 Sams Club 5/31/16 Coyne, Jeanell B.Non-travel Meals, Food and Snacks - 2nd Grade $23.92 Idaho Falls ID 6/6/2016 3100 Walgreens 5/11/16 Coyne, Jeanell B.Supplies - 2nd Grade $7.83 Idaho Falls ID 6/6/2016 3100 Walgreens 5/2/16 Coyne, Jeanell B.Supplies - 2nd Grade $4.35 Idaho Falls ID 6/6/2016 3100 Walmart 3/30/16 Coyne, Jeanell B.Supplies - 2nd Grade $22.88 Idaho Falls ID 6/6/2016 3100 Walmart 3/30/16 Coyne, Jeanell B.Non-travel Meals, Food and Snacks - 2nd Grade $13.22 Idaho Falls ID 6/6/2016 3100 Winco 5/12/16 Coyne, Jeanell B.Supplies - 2nd Grade $14.36 Idaho Falls ID 6/6/2016 3101 15091 Crown Trophy Supplies - 4th Grade $32.60 Idaho Falls ID 6/6/2016 3101 15092 Crown Trophy Supplies - School Wide $124.98 Idaho Falls ID 6/30/2016 0 7262-6/16-01 Demco Media - Library Material $70.77 Madison WI 6/23/2016 0 6355-5/16-10 Dollar Tree -Credit Card Vendor Supplies - 1st Grade $86.78 Credit Card Vendor . 6/6/2016 3102 Walgreen 5/11/16 Hale, Lisa J Supplies - Kindergarten $51.02 Idaho Falls ID 6/6/2016 3102 Walgreen 5/11/16-2 Hale, Lisa J Supplies - Kindergarten $45.29 Idaho Falls ID 6/6/2016 3102 Walgreen 5/19/16 Hale, Lisa J Supplies - Kindergarten $16.77 Idaho Falls ID 6/6/2016 3102 Walgreen 5/25/16 Hale, Lisa J Supplies - Kindergarten $2.73 Idaho Falls ID 6/6/2016 3102 Walgreen 5/25/16 Hale, Lisa J Non-travel Meals, Food and Snacks - Kindergarten $2.50 Idaho Falls ID 6/23/2016 0 6355-5/16-11 HMCO - Credit Card Vendor Supplies - 1st Grade $151.20 Credit Card Vendor . 6/6/2016 3103 Library refund 5/19 Hock, Dale Fee - Lost/Damaged/Late Library Book $14.00 Idaho Falls ID 6/6/2016 3104 Ace Hardware 4/1/16 Hood, Arthur A Supplies - Abbott Greenhouse $8.57 Rigby ID 6/6/2016 3104 Ace Hardware 4/8/16 Hood, Arthur A Supplies - Abbott Greenhouse $8.37 Rigby ID 6/6/2016 3104 Hobby Lobby 4/26/16 Hood, Arthur A Supplies - 4th Grade $3.99 Rigby ID 6/6/2016 3104 Walmart 1/14/16 Hood, Arthur A Supplies - 4th Grade $5.89 Rigby ID 6/6/2016 3104 Walmart 1/14/16 Hood, Arthur A Non-travel Meals, Food and Snacks - 4th Grade $13.34 Rigby ID 6/6/2016 3104 Walmart 1/18/16 Hood, Arthur A Supplies - Abbott Greenhouse $11.86 Rigby ID 6/6/2016 3104 Walmart 10/29/15 Hood, Arthur A Supplies - 4th Grade $7.06 Rigby ID 6/6/2016 3104 Walmart 10/29/15 Hood, Arthur A Non-travel Meals, Food and Snacks - 4th Grade $12.95 Rigby ID 6/6/2016 3104 Walmart 2/23/16 Hood, Arthur A Non-travel Meals, Food and Snacks - 4th Grade $21.97 Rigby ID 6/6/2016 3104 Walmart 2/25/16 Hood, Arthur A Supplies - Abbott Greenhouse $9.05 Rigby ID 6/6/2016 3104 Walmart 3/1/16 Hood, Arthur A Supplies - Abbott Greenhouse $15.80 Rigby ID 6/6/2016 3104 Walmart 4/28/16 Hood, Arthur A Supplies - Abbott Greenhouse $19.94 Rigby ID 6/6/2016 3104 Walmart 4/28/16-2 Hood, Arthur A Supplies - Abbott Greenhouse $7.23 Rigby ID 6/6/2016 3104 Walmart 4/6/16 Hood, Arthur A Supplies - Abbott Greenhouse $23.62 Rigby ID 6/6/2016 3104 Walmart 5/11/16 Hood, Arthur A Supplies - Abbott Greenhouse $10.64 Rigby ID 6/6/2016 3104 Walmart 5/16/16 Hood, Arthur A Supplies - 4th Grade $13.88 Rigby ID 6/6/2016 3104 Walmart 5/27/16 Hood, Arthur A Supplies - 4th Grade $12.34 Rigby ID 6/6/2016 3104 Walmart 5/3/16 Hood, Arthur A Supplies - 4th Grade $12.14 Rigby ID 6/6/2016 3104 Walmart 5/31/16 Hood, Arthur A Supplies - 4th Grade $3.88 Rigby ID 6/6/2016 3104 Walmart 5/31/16 Hood, Arthur A Non-travel Meals, Food and Snacks - 4th Grade $16.21 Rigby ID 6/6/2016 3104 Walmart 5/4/16 Hood, Arthur A Supplies - Abbott Greenhouse $12.21 Rigby ID 6/6/2016 3104 Winco 4/12/16 Hood, Arthur A Supplies - 4th Grade $16.91 Rigby ID 6/6/2016 3104 Winco 4/23/16 Hood, Arthur A Non-travel Meals, Food and Snacks - 4th Grade $10.76 Rigby ID 6/6/2016 3104 Winco 5/11/16 Hood, Arthur A Non-travel Meals, Food and Snacks - 4th Grade $11.82 Rigby ID 6/6/2016 3104 Winco 5/19/16 Hood, Arthur A Non-travel Meals, Food and Snacks - 4th Grade $10.54 Rigby ID 6/6/2016 3105 Broulims 5/24/16 Killpack, Nancy O.Non-travel Meals, Food and Snacks - Kindergarten $10.98 Idaho Falls ID 6/6/2016 3105 Costco 5/5/16 Killpack, Nancy O.Non-travel Meals, Food and Snacks - Kindergarten $31.98 Idaho Falls ID 6/6/2016 3105 Sams Club 5/11/16 Killpack, Nancy O.Supplies - Kindergarten $4.93 Idaho Falls ID 6/6/2016 3105 Sams Club 5/23/16 Killpack, Nancy O.Supplies - Kindergarten $26.87 Idaho Falls ID 6/6/2016 3105 Walmart 4/28/16 Killpack, Nancy O.Supplies - Kindergarten $5.97 Idaho Falls ID 6/6/2016 3106 Dominos 5/25/16 Kunz, Abigail Bergman Non-travel Meals, Food and Snacks - 4th Grade $48.60 Idaho Falls ID 6/6/2016 3107 Broulims 5/25/16 Melander, Deborah L Supplies - Faculty Fund $3.69 Idaho Falls ID 6/6/2016 3107 Broulims 5/25/16 Melander, Deborah L Non-travel Meals, Food and Snacks - 2nd Grade $1.00 Idaho Falls ID 6/6/2016 3107 DollarTree 5/21/16 Melander, Deborah L Supplies - 2nd Grade $2.00 Idaho Falls ID 6/6/2016 3107 Sams Club 5/17/16 Melander, Deborah L Non-travel Meals, Food and Snacks - 2nd Grade $10.48 Idaho Falls ID 6/6/2016 3107 Staples 5/31/16 Melander, Deborah L Supplies - 2nd Grade $10.98 Idaho Falls ID 6/6/2016 3107 Walmart 5/21/16 Melander, Deborah L Supplies - 2nd Grade $29.32 Idaho Falls ID 6/6/2016 3107 Walmart 5/31/16 Melander, Deborah L Supplies - 2nd Grade $3.97 Idaho Falls ID 6/23/2016 0 6355-5/16-01 Pizza Pie Cafe Non-travel Meals, Food and Snacks - School Wide $30.00 Rexburg ID 6/23/2016 0 6355-5/16-04 Pizza Pie Cafe Non-travel Meals, Food and Snacks - School Wide $25.00 Rexburg ID 6/23/2016 0 6355-5/16-05 Pizza Pie Cafe Non-travel Meals, Food and Snacks - School Wide $30.00 Rexburg ID 6/23/2016 0 6355-5/16-09 Pizza Pie Cafe Non-travel Meals, Food and Snacks - School Wide $26.50 Rexburg ID 6/6/2016 3108 Walmart 5/21/16 Ramos, Aleah A Supplies - 1st Grade $35.25 Idaho Falls ID 6/6/2016 3108 Walmart 5/31/16 Ramos, Aleah A Supplies - 1st Grade $5.75 Idaho Falls ID 6/6/2016 3108 Walmart 5/31/16 Ramos, Aleah A Non-travel Meals, Food and Snacks - 1st Grade $60.78 Idaho Falls ID 6/30/2016 0 7262-6/16-02 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks - 6th Grade $10.96 Credit Card Vendor . 6/30/2016 0 6355-6/16-01 Scholastic Supplies - 1st Grade $77.00 Jefferson City MO 6/23/2016 0 6355-5/16-03 Songs for Teaching - Credit Card Vendor Supplies - 2nd Grade $194.68 Credit Card Vendor . 6/30/2016 0 6355-6/16-04 Teacherspayteachers.com - Credit Card VendorSupplies - 1st Grade $10.00 Credit Card Vendor . 6/23/2016 0 6355-5/16-05 Walmart - Credit Card Vendor Non-travel Meals, Food and Snacks - 4th Grade $67.54 Credit Card Vendor . 6/23/2016 0 6355-5/16-07 Walmart - Credit Card Vendor Supplies - 1st Grade $52.17 Credit Card Vendor . 6/23/2016 0 6355-5/16-08 Walmart - Credit Card Vendor Supplies - 1st Grade $63.89 Credit Card Vendor . 6/30/2016 0 7262-6/16-05 Walmart - Credit Card Vendor Non-travel Meals, Food and Snacks - School Wide $103.74 Credit Card Vendor . 6/6/2016 3109 District 25- 1/25/16 Wickham, Lori E Supplies - Counselor $24.00 Idaho Falls ID 6/6/2016 3109 Walmart 2/8/16 Wickham, Lori E Supplies - Counselor $24.88 Idaho Falls ID 6/7/2016 3110 TeachPayTeach 10/5 Williams, Jacqueline T Supplies - 6th Grade $53.50 Idaho Falls ID 6/7/2016 3110 TeachPayTeach 11/30 Williams, Jacqueline T Supplies - 6th Grade $43.22 Idaho Falls ID 6/7/2016 3110 TeachPayTeach 11/6 Williams, Jacqueline T Supplies - 6th Grade $9.50 Idaho Falls ID 6/7/2016 3110 TeachPayTeach 11/6-2 Williams, Jacqueline T Supplies - 6th Grade $15.00 Idaho Falls ID 6/7/2016 3110 TeachPayTeach 2/18 Williams, Jacqueline T Supplies - 6th Grade $29.50 Idaho Falls ID 6/7/2016 3110 TeachPayTeach 2/24 Williams, Jacqueline T Supplies - 6th Grade $21.00 Idaho Falls ID 6/7/2016 3110 TeachPayTeach 3/7 Williams, Jacqueline T Supplies - 6th Grade $25.75 Idaho Falls ID 6/7/2016 3110 TeachPayTeach 4/22 Williams, Jacqueline T Supplies - 6th Grade $29.00 Idaho Falls ID 6/7/2016 3110 TeachPayTeach 5/16 Williams, Jacqueline T Supplies - 6th Grade $20.98 Idaho Falls ID Bonneville Joint School District #93 Woodland Hills Elementary June 2016 Expenditures Ck Date Ck #Invoice#Vendor Description Total State City 6/30/2016 0 6108-6/16-05 Albertson's/Safeway (LHS)Non-travel Meals, Food and Snacks - Discretionary $17.49 Los Angeles CA 6/23/2016 0 6108-5/16-03 Amazon.com Supplies - Discretionary $46.28 Idaho Falls ID 6/30/2016 0 6108-6/16-03 Amazon.com Supplies - 3rd Grade $61.28 Idaho Falls ID 6/30/2016 0 6108-6/16-07 Amazon.com Supplies - 3rd Grade $21.82 Idaho Falls ID 6/30/2016 0 6108-6/16-08 Amazon.com Supplies - 3rd Grade $31.09 Idaho Falls ID 6/30/2016 0 6108-6/16-03 Amazon.com Supplies - 4th Grade $61.28 Idaho Falls ID 6/30/2016 0 6108-6/16-07 Amazon.com Supplies - 4th Grade $21.82 Idaho Falls ID 6/30/2016 0 6108-6/16-08 Amazon.com Supplies - 4th Grade $31.09 Idaho Falls ID 6/30/2016 0 6108-6/16-03 Amazon.com Supplies - 5th Grade $61.28 Idaho Falls ID 6/30/2016 0 6108-6/16-07 Amazon.com Supplies - 5th Grade $21.82 Idaho Falls ID 6/30/2016 0 6108-6/16-08 Amazon.com Supplies - 5th Grade $31.10 Idaho Falls ID 6/30/2016 0 6108-6/16-03 Amazon.com Supplies - 6th Grade $61.28 Idaho Falls ID 6/30/2016 0 6108-6/16-07 Amazon.com Supplies - 6th Grade $21.83 Idaho Falls ID 6/30/2016 0 6108-6/16-08 Amazon.com Supplies - 6th Grade $31.10 Idaho Falls ID 6/30/2016 0 6108-6/16-17 Amazon.com Employee Appreciation - Discretionary $69.95 Idaho Falls ID 6/8/2016 2420 6-7-16 interfund-711 Bonneville School District #93 US Bank Checking - District Office $7,486.32 Idaho Falls ID 6/23/2016 0 6108-5/16-04 Broulim's Non-travel Meals, Food and Snacks - Kindergarten $15.13 Rigby ID 6/23/2016 0 6108-5/16-01 Broulim's Supplies - 6th Grade $20.97 Rigby ID 6/23/2016 0 6108-5/16-04 Broulim's Non-travel Meals, Food and Snacks - 1st Grade $15.13 Rigby ID 6/23/2016 0 6108-5/16-04 Broulim's Non-travel Meals, Food and Snacks - 2nd Grade $15.13 Rigby ID 6/23/2016 0 6108-5/16-04 Broulim's Non-travel Meals, Food and Snacks - 3rd Grade $15.13 Rigby ID 6/23/2016 0 6108-5/16-04 Broulim's Non-travel Meals, Food and Snacks - 4th Grade $15.13 Rigby ID 6/23/2016 0 6108-5/16-04 Broulim's Non-travel Meals, Food and Snacks - 6th Grade $15.15 Rigby ID 6/23/2016 0 6108-5/16-05 Broulim's Non-travel Meals, Food and Snacks - Discretionary $116.47 Rigby ID 6/23/2016 0 6108-5/16-08 Broulim's Non-travel Meals, Food and Snacks - Discretionary $113.90 Rigby ID 6/30/2016 0 6108-6/16-09 Broulim's Supplies - Kindergarten $26.13 Rigby ID 6/23/2016 0 6447-5/16-02 Demco Media - Library Material - Discretionary $237.87 Madison WI 6/30/2016 0 6447-6/16-05 Dollar Tree -Credit Card Vendor Supplies - Discretionary $50.00 Credit Card Vendor . 6/30/2016 0 6447-6/16-06 Domino's - Credit Card Vendor Non-travel Meals, Food and Snacks - Discretionary $106.00 Credit Card Vendor . 6/30/2016 0 6108-6/16-15 Idaho Falls Aquatic Center -Credit Card VendorSupplies - Discretionary $162.00 Credit Card Vendor . 6/30/2016 0 6108-6/16-18 Idaho Falls Aquatic Center -Credit Card VendorSupplies - Discretionary $266.00 Credit Card Vendor . 6/30/2016 0 6108-6/16-10 Idaho Falls Zoo -Credit Card Vendor Supplies - Discretionary $194.51 Credit Card Vendor . 6/30/2016 0 6108-6/16-11 Idaho Falls Zoo -Credit Card Vendor Supplies - Discretionary $207.39 Credit Card Vendor . 6/30/2016 0 6108-6/16-16 Jimmy Johns -Credit Card Vendor Employee Appreciation - Discretionary $72.25 Credit Card Vendor . 6/30/2016 0 6447-6/16-07 Jimmy Johns -Credit Card Vendor Non-travel Meals, Food and Snacks - Discretionary $63.00 Credit Card Vendor . 6/23/2016 0 6447-5/16-03 Museum Of Idaho Non-travel Meals, Food and Snacks - Discretionary $330.00 Idaho Falls ID 6/23/2016 0 6447-5/16-01 Paypal -Credit Card Vendor Media - Library Material - Discretionary $153.27 Credit Card Vendor . 6/30/2016 0 6108-6/16-02 Petsmart -Credit Card Vendor Supplies - Discretionary $25.98 Credit Card Vendor . 6/30/2016 0 6108-6/16-13 Possibly Picasso - Credit Card Vendor Supplies - Discretionary $486.64 Credit Card Vendor . 6/15/2016 199240 Registration Refund Richins, Destry Payable to PTO $5.00 Idaho Falls ID 6/15/2016 199240 Registration Refund Richins, Destry School Fees/Charges - 4th $15.00 Idaho Falls ID 6/22/2016 199435 Abracadabras 05/2016 Roberts, Oliver B Non-travel Meals, Food and Snacks - Discretionary $71.00 Idaho Falls ID 6/30/2016 0 6108-6/16-12 Royal Theater Supplies - Discretionary $430.00 Idaho Falls ID 6/30/2016 0 6108-6/16-14 Royal Theater Supplies - Discretionary $388.00 Idaho Falls ID 6/30/2016 0 6447-6/16-08 Scholastic Supplies - Discretionary $142.53 Jefferson City MO 6/30/2016 0 6447-6/16-01 Screen Graphics Supplies - Discretionary $313.90 Idaho Falls ID 6/23/2016 0 6447-5/16-04 ShIdaho Fallsfler Equipment Supplies - Discretionary $121.14 Detroit MI 6/30/2016 0 6108-6/16-19 Skyline Lanes - Credit Card Vendor Supplies - Discretionary $180.00 Credit Card Vendor . 6/23/2016 0 6108-5/16-02 Staples - Credit Card Vendor Supplies - Kindergarten $28.99 Credit Card Vendor . 6/30/2016 0 6108-6/16-01 Staples - Credit Card Vendor Supplies - Kindergarten $6.99 Credit Card Vendor . 6/30/2016 0 6108-6/16-06 Staples - Credit Card Vendor Supplies - 2nd Grade $20.97 Credit Card Vendor . 6/9/2016 199104 May-16 State Tax Comm Sales Tax Payable $41.50 Boise ID 6/30/2016 0 6447-6/16-04 Target - Credit Card Vendor Supplies - Discretionary $11.00 Credit Card Vendor . 6/23/2016 0 6108-5/16-07 Tom's Gyros - Credit Card Vendor Non-travel Meals, Food and Snacks - Discretionary $18.95 Credit Card Vendor . 6/23/2016 0 6108-5/16-06 Walmart - Credit Card Vendor Supplies - 5th Grade $41.94 Credit Card Vendor . 6/23/2016 0 6108-5/16-06 Walmart - Credit Card Vendor Non-travel Meals, Food and Snacks - 4th Grade $41.94 Credit Card Vendor . 6/23/2016 0 6108-5/16-06 Walmart - Credit Card Vendor Non-travel Meals, Food and Snacks - 6th Grade $41.94 Credit Card Vendor . 6/30/2016 0 6108-6/16-04 Walmart - Credit Card Vendor Supplies - Discretionary $9.96 Credit Card Vendor . 6/30/2016 0 6447-6/16-02 Walmart - Credit Card Vendor Supplies - Discretionary $181.58 Credit Card Vendor . 6/30/2016 0 6447-6/16-03 Walmart - Credit Card Vendor Supplies - Discretionary $74.39 Credit Card Vendor . Bonneville Joint School District #93 Bridgewater Elementary June 2016 Expenditures Ck Date Ck #Invoice#Vendor Description Total State City 6/30/2016 0 5878-6/16-16 Bannock County Clerk Supplies - 4th Grade $26.00 Pocatello ID 6/8/2016 1905 05/2016nterfund712 Bonneville School District #93 US Bank Checking - District Office $1,627.56 Idaho Falls ID 6/15/2016 199175 2335265 Chesbro Music Co.Supplies - Violin Program $465.00 Idaho Falls ID 6/15/2016 199175 2335265 Chesbro Music Co.Supplies - Violin Program $465.00 Idaho Falls ID 6/15/2016 199175 2335265 Chesbro Music Co.Supplies - Violin Program $1,550.00 Idaho Falls ID 6/15/2016 199175 2335265 Chesbro Music Co.Supplies - Violin Program $33.60 Idaho Falls ID 6/15/2016 199175 2335265 Chesbro Music Co.Supplies - Violin Program $33.60 Idaho Falls ID 6/15/2016 199175 2335265 Chesbro Music Co.Supplies - Violin Program $33.60 Idaho Falls ID 6/15/2016 199182 XJXKKPFJ3 Dell Computers Technology Purchases $580.77 Chicago IL 6/15/2016 199182 XJXKKPFJ3 Dell Computers Technology Purchases $772.63 Chicago IL 6/15/2016 199182 XJXKKPFJ3 Dell Computers Technology Purchases- School Wide $4,423.25 Chicago IL 6/30/2016 199515 XJXP36FK5 Dell Computers Technology Purchases $2,830.63 Chicago IL 6/30/2016 199515 XJXP36FK5 Dell Computers Technology Purchases $123.60 Chicago IL 6/30/2016 0 5878-6/16-13 Idaho Falls Arts Council Supplies - 3rd Grade $106.00 Idaho Falls ID 6/30/2016 0 5878-6/16-15 Idaho Falls Zoo -Credit Card Vendor Supplies - Kindergarten $228.43 Credit Card Vendor . 6/9/2016 199066 Teacher Pay 01/25/16 Knapp, Corey Nicole Supplies - 2nd Grade $1.79 Idaho Falls ID 6/9/2016 199066 Teacher Pay 04/01/16 Knapp, Corey Nicole Supplies - 2nd Grade $2.00 Idaho Falls ID 6/9/2016 199066 Teacher Pay 10/2015 Knapp, Corey Nicole Supplies - 2nd Grade $3.00 Idaho Falls ID 6/9/2016 199066 Teacher Pay 11/02/15 Knapp, Corey Nicole Supplies - 2nd Grade $2.50 Idaho Falls ID 6/9/2016 199066 Teacher Pay 10/01/15 Knapp, Corey Nicole Supplies - 3rd Grade $1.50 Idaho Falls ID 6/9/2016 199066 Walmart 09/04/2015 Knapp, Corey Nicole Supplies - 3rd Grade $4.34 Idaho Falls ID 6/9/2016 199066 Walmart 09/10/2015 Knapp, Corey Nicole Supplies - 3rd Grade $3.47 Idaho Falls ID 6/9/2016 199066 Walmart 09/04/2015 Knapp, Corey Nicole Supplies - 4th Grade $6.04 Idaho Falls ID 6/9/2016 199066 Walmart 10/17/2015 Knapp, Corey Nicole Supplies - 4th Grade $4.21 Idaho Falls ID 6/9/2016 199066 Walmart 07/27/2015 Knapp, Corey Nicole Supplies - 5th Grade $8.85 Idaho Falls ID 6/9/2016 199066 Walmart 07/27/2015 Knapp, Corey Nicole Supplies - 6th Grade $8.85 Idaho Falls ID 6/30/2016 0 5878-6/16-11 LEGO Brand Retail, Inc.Supplies $997.95 Enfield CT 6/1/2016 1904 RC19477 McIntyre, Sarah E Supplies - 4th Grade $104.00 Idaho Falls ID 6/30/2016 0 5878-6/16-19 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks - 6th Grade $65.82 Credit Card Vendor . 6/30/2016 0 5878-6/16-06 Shape America - Credit Card Vendor Supplies - 6th Grade $20.95 Credit Card Vendor . 6/30/2016 0 5878-6/16-14 Walmart - Credit Card Vendor Supplies - Kindergarten $128.57 Credit Card Vendor . 6/30/2016 0 5878-6/16-18 Walmart - Credit Card Vendor Supplies - 2nd Grade $50.44 Credit Card Vendor . 6/30/2016 0 5878-6/16-17 Walmart - Credit Card Vendor Supplies - 3rd Grade $27.70 Credit Card Vendor . 6/30/2016 0 5878-6/16-01 Walmart - Credit Card Vendor Non-travel Meals, Food and Snacks - 1st Grade $30.24 Credit Card Vendor . 6/30/2016 0 5878-6/16-12 Walmart - Credit Card Vendor Non-travel Meals, Food and Snacks - 1st Grade $22.34 Credit Card Vendor . Bonneville Joint School District #93 Discovery Elementary June 2016 Expenditures Ck Date Ck #Invoice#Vendor Description Total State City 6/23/2016 0 7243-5/16-07 Amazon.com Technology Purchases - Discretionary $10.51 Idaho Falls ID 6/23/2016 0 7243-5/16-08 Amazon.com Technology Purchases - Discretionary $144.99 Idaho Falls ID 6/8/2016 2216 Walmart 5/28/16 Ames, Shantay M Supplies - Carnival $14.62 Idaho Falls ID 6/8/2016 2216 Walmart2 5/28/16 Ames, Shantay M Supplies - Carnival $16.91 Idaho Falls ID 6/8/2016 2216 Amazon 11/9/15 Ames, Shantay M Supplies- Wacky Wednesday $28.29 Idaho Falls ID 6/8/2016 2216 Amazon 4/26/16 Ames, Shantay M Supplies- Wacky Wednesday $10.17 Idaho Falls ID 6/8/2016 2216 Amazon 5/4/16 Ames, Shantay M Supplies- Wacky Wednesday $12.74 Idaho Falls ID 6/8/2016 2216 Barnes Noble 5/11/15 Ames, Shantay M Supplies- Wacky Wednesday $40.09 Idaho Falls ID 6/8/2016 2216 Dollar Tree 5/28/16 Ames, Shantay M Supplies- Wacky Wednesday $20.00 Idaho Falls ID 6/8/2016 2217 Walgreens 5/26/16 Andrus, JennIdaho Fallser A Supplies- Wacky Wednesday $6.35 Idaho Falls ID 6/8/2016 2217 Walmart 5/26/16 Andrus, JennIdaho Fallser A Supplies- Wacky Wednesday $38.70 Idaho Falls ID 6/30/2016 199493 4389082127 Apple Inc.Technology Purchases - School Wide $329.00 Dallas TX 6/8/2016 2228 6/10 interfund 713 Bonneville School District #93 US Bank Checking - District Office $1,311.60 Idaho Falls ID 6/8/2016 2218 Amazon 2/1/16 Boren, Charity M Supplies - Carnival $82.28 Idaho Falls ID 6/8/2016 2218 Sams 5/15/16 Boren, Charity M Supplies - Carnival $80.80 Idaho Falls ID 6/8/2016 2218 Staples 11/17/15 Boren, Charity M Supplies- Wacky Wednesday $36.49 Idaho Falls ID 6/8/2016 2218 Zurchers 4/1/16 Boren, Charity M Supplies- Wacky Wednesday $31.96 Idaho Falls ID 6/8/2016 2214 119428 Brizzee, JennIdaho Fallser Deferred Revenue $24.00 Rexburg ID 6/8/2016 2214 119429 Brizzee, JennIdaho Fallser Deferred Revenue $24.00 Rexburg ID 6/8/2016 2214 119430 Brizzee, JennIdaho Fallser Deferred Revenue $19.00 Rexburg ID 6/30/2016 0 7958-6/16-08 Broulim's Supplies - Discretionary $33.82 Rigby ID 6/30/2016 0 7958-6/16-07 Chevron USA Supplies - PTO Grant $67.83 Concord CA 6/1/2016 198904 CW2715 Complete Office Care L.L.C.Technology Purchases - Discretionary $272.50 Idaho Falls ID 6/15/2016 199176 33204 Complete Office Care L.L.C.Supplies - Discretionary $111.50 Idaho Falls ID 6/15/2016 199176 33301 Complete Office Care L.L.C.Supplies - Discretionary $171.06 Idaho Falls ID 6/23/2016 0 8006-5/16-03 Courtyard By Marriott -Credit Card VendorOut of District Travel - Discretionary $176.57 Credit Card Vendor . 6/30/2016 0 8006-6/16-04 Demco Supplies - Discretionary $109.12 Madison WI 6/30/2016 0 8006-6/16-02 Follett School Solutions, Inc Supplies - Carnival $341.27 Chicago IL 6/2/2016 2210 amazon 1/18/16 Hansen, Stacy A Supplies - Carnival $15.82 Ammon ID 6/2/2016 2210 Amazon 1/26/16 Hansen, Stacy A Supplies - Carnival $7.55 Ammon ID 6/2/2016 2210 amazon 4/8/16 Hansen, Stacy A Supplies - Carnival $32.10 Ammon ID 6/2/2016 2210 teacher pt 5/4/16 Hansen, Stacy A Supplies - Carnival $5.40 Ammon ID 6/2/2016 2210 tpt 5/4/16 Hansen, Stacy A Supplies - Carnival $7.20 Ammon ID 6/2/2016 2211 Sams 5/21/16 Hart, Melanie G Supplies - Carnival $14.76 Idaho Falls ID 6/2/2016 2211 Walmart 5/17/16 Hart, Melanie G Supplies - Carnival $18.76 Idaho Falls ID 6/2/2016 2211 Walmart 5/21/16 Hart, Melanie G Supplies - Carnival $13.78 Idaho Falls ID 6/2/2016 2211 Winco 5/26/16 Hart, Melanie G Supplies - Carnival $12.31 Idaho Falls ID 6/8/2016 2219 tpt 1/12/16 Haynes, Angela D Supplies - Carnival $36.99 Idaho Falls ID 6/8/2016 2219 tpt 4/29/16 Haynes, Angela D Supplies - Carnival $25.50 Idaho Falls ID 6/8/2016 2219 tpt 5/4/16 Haynes, Angela D Supplies - Carnival $10.00 Idaho Falls ID 6/8/2016 2219 tpt 2/22/16 Haynes, Angela D Supplies- Wacky Wednesday $45.04 Idaho Falls ID 6/8/2016 2219 tpt 4/13/16 Haynes, Angela D Supplies- Wacky Wednesday $16.00 Idaho Falls ID 6/8/2016 2219 tpt 4/25/16 Haynes, Angela D Supplies- Wacky Wednesday $4.00 Idaho Falls ID 6/8/2016 2219 tpt 5/24/16 Haynes, Angela D Supplies- Wacky Wednesday $3.50 Idaho Falls ID 6/30/2016 0 8006-6/16-08 Hobby Lobby -Credit Card Vendor Supplies - Discretionary ($9.40)Credit Card Vendor . 6/30/2016 0 8006-6/16-10 Hobby Lobby -Credit Card Vendor Supplies - Discretionary $93.60 Credit Card Vendor . 6/8/2016 2220 JoAnns 9/7/15 Hunsaker, Lisa Supplies - Carnival $7.86 Idaho Falls ID 6/8/2016 2220 Dollar Tree 4/13/16 Hunsaker, Lisa Supplies- Wacky Wednesday $26.00 Idaho Falls ID 6/30/2016 0 8006-6/16-13 Idaho Falls Airport -Credit Card Vendor Supplies - Kindergarten $532.35 Credit Card Vendor . 6/23/2016 0 7958-5/16-05 Idaho Falls Arts Council Supplies - Kindergarten $327.00 Idaho Falls ID 6/30/2016 0 7958-6/16-02 Jamba Juice Non-travel Meals, Food and Snacks - Discretionary $20.31 Idaho Falls ID 6/30/2016 0 8006-6/16-01 Jamba Juice Non-travel Meals, Food and Snacks - Discretionary $255.00 Idaho Falls ID 6/23/2016 0 7958-5/16-02 Johnny Carinos -Credit Card Vendor Non-travel Meals, Food and Snacks - Discretionary $17.64 Credit Card Vendor . 6/8/2016 2221 Albertsons 3-9-16 Keeley, Tracy A Supplies - Autism Fund $7.50 Idaho Falls ID 6/8/2016 2221 Toys R Us 2/8/16 Keeley, Tracy A Supplies - Autism Fund $20.95 Idaho Falls ID 6/8/2016 2221 Walmart 10/22/15 Keeley, Tracy A Supplies - Autism Fund $4.31 Idaho Falls ID 6/8/2016 2221 Walmart 10/28/15 Keeley, Tracy A Supplies - Autism Fund $9.19 Idaho Falls ID 6/8/2016 2221 Walmart 11/3/15 Keeley, Tracy A Supplies - Autism Fund $11.07 Idaho Falls ID 6/8/2016 2221 Walmart 3/1/16 Keeley, Tracy A Supplies - Autism Fund $14.96 Idaho Falls ID 6/8/2016 2221 Walmart 5/11/16 Keeley, Tracy A Supplies - Autism Fund $5.70 Idaho Falls ID 6/8/2016 2221 Walmart 5/5/16 Keeley, Tracy A Supplies - Autism Fund $7.00 Idaho Falls ID 6/8/2016 2221 Amazon 8/28/15 Keeley, Tracy A Supplies - Carnival $56.20 Idaho Falls ID 6/8/2016 2221 TPT 1/4/16 Keeley, Tracy A Supplies - Carnival $7.25 Idaho Falls ID 6/8/2016 2221 TPT 1/6/16 Keeley, Tracy A Supplies - Carnival $16.00 Idaho Falls ID 6/2/2016 2212 bunnie 1009 Knibbs, Deanza G Supplies - Carnival $36.00 Lewisville ID 6/2/2016 2212 scholastic 5/19/16 Knibbs, Deanza G Supplies - Carnival $40.00 Lewisville ID 6/8/2016 2222 1007 5/27/16 Knibbs, Deanza G Supplies- Wacky Wednesday $24.00 Lewisville ID 6/8/2016 2222 1008 Knibbs, Deanza G Supplies- Wacky Wednesday $20.00 Lewisville ID 6/14/2016 199284 TV 16-141 M Marlowe, Kenneth R Out of District Travel - Discretionary $309.96 Idaho Falls ID 6/8/2016 2223 Scholastic 3/5/16 McCammon, Stacy M Supplies- Wacky Wednesday $52.42 Ammon ID 6/8/2016 2223 Scholastic 5/10/16 McCammon, Stacy M Supplies- Wacky Wednesday $84.00 Ammon ID 6/23/2016 0 8006-5/16-19 Microscope.com - Credit Card Vendor Supplies - Bonn. Ed. Foundation Grant $519.57 Credit Card Vendor . 6/30/2016 0 7958-6/16-03 Museum of Clean Supplies - 1st Grade - School Wide $480.00 Pocatello ID 6/23/2016 0 8006-5/16-02 Museum Of Idaho Supplies - 1st Grade - School Wide $459.00 Idaho Falls ID 6/8/2016 2224 Dollar Tree 5/24/16 Patience, Heidi M Supplies- Wacky Wednesday $34.00 Idaho Falls ID 6/8/2016 2224 Walmart 5/24/16 Patience, Heidi M Supplies- Wacky Wednesday $30.44 Idaho Falls ID 6/30/2016 0 7958-6/16-04 Pocatello Recreation -Credit Card Vendor Supplies - 1st Grade - School Wide $193.50 Credit Card Vendor . 6/21/2016 199468 TV 16-141 M Poole, Susan M Out of District Travel - Discretionary $309.96 Idaho Falls ID 6/8/2016 2225 Bath and Body5/21/16 Pyper, Kathrine Anne Supplies- Wacky Wednesday $15.00 Idaho Falls ID 6/8/2016 2225 Scholastic 5/24/16 Pyper, Kathrine Anne Supplies- Wacky Wednesday $20.00 Idaho Falls ID 6/8/2016 2225 Winco 5/21/16 Pyper, Kathrine Anne Supplies- Wacky Wednesday $20.93 Idaho Falls ID 6/8/2016 2226 Dollar Tree 4/14/16 Rothwell, Tayla Jo Walker Supplies - Carnival $5.00 Idaho Falls ID 6/8/2016 2226 Walmart 5/12/16 Rothwell, Tayla Jo Walker Supplies - Carnival $4.46 Idaho Falls ID 6/8/2016 2226 Walmart 5/24/16 Rothwell, Tayla Jo Walker Supplies - Carnival $11.46 Idaho Falls ID 6/8/2016 2226 Walgreens 5/26/16 Rothwell, Tayla Jo Walker Supplies- Wacky Wednesday $11.98 Idaho Falls ID 6/30/2016 0 8006-6/16-11 Royal Theater Supplies - Kindergarten $208.00 Idaho Falls ID 6/23/2016 0 7958-5/16-04 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks - Kindergarten $89.11 Credit Card Vendor . 6/23/2016 0 8006-5/16-13 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks - Discretionary $262.60 Credit Card Vendor . 6/23/2016 0 8006-5/16-16 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks - Discretionary $110.46 Credit Card Vendor . 6/23/2016 0 8006-5/16-17 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks - Discretionary $120.49 Credit Card Vendor . 6/23/2016 0 8006-5/16-07 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks - Discretionary $51.47 Credit Card Vendor . 6/30/2016 0 7958-6/16-01 Sam's Club - Credit Card Vendor Supplies - Faculty Fund $153.02 Credit Card Vendor . 6/30/2016 0 7958-6/16-05 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks - Discretionary $44.48 Credit Card Vendor . 6/30/2016 0 8006-6/16-14 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks - Discretionary $10.48 Credit Card Vendor . 6/8/2016 2227 Dollar Tree 5/28/16 Smith, Andrea B Supplies - Carnival $17.00 Idaho Falls ID 6/8/2016 2227 RSBS 8/14/15 Smith, Andrea B Supplies - Carnival $66.00 Idaho Falls ID 6/8/2016 2227 Walmart 1/25/16 Smith, Andrea B Supplies - Carnival $50.54 Idaho Falls ID 6/8/2016 2227 Walmart 2/24/16 Smith, Andrea B Supplies - Carnival $14.70 Idaho Falls ID 6/8/2016 2227 Walmart 5/5/16 Smith, Andrea B Supplies - Carnival $26.48 Idaho Falls ID 6/8/2016 2227 Walmart 5/28/16 Smith, Andrea B Supplies- Wacky Wednesday $12.64 Idaho Falls ID 6/8/2016 2227 Walmart Idaho Falls 5/28/16Smith, Andrea B Supplies- Wacky Wednesday $16.91 Idaho Falls ID 6/30/2016 0 8006-6/16-12 Staples - Credit Card Vendor Supplies - Discretionary $71.12 Credit Card Vendor . 6/30/2016 0 8006-6/16-05 Starlite Skating Supplies - 2nd Grade - School Wide ($72.00)Idaho Falls ID 6/30/2016 0 8006-6/16-07 Starlite Skating Supplies - 2nd Grade - School Wide $450.00 Idaho Falls ID 6/9/2016 199104 May-16 State Tax Comm Sales Tax Payable $3.79 Boise ID 6/23/2016 0 7958-5/16-03 The Cocoa Bean Non-travel Meals, Food and Snacks - Discretionary $76.05 Rigby ID 6/30/2016 0 8006-6/16-03 Trend Enterprises, Inc.Supplies - Kindergarten $28.91 St. Paul MN 6/23/2016 0 8006-5/16-12 Walmart - Credit Card Vendor Non-travel Meals, Food and Snacks - Discretionary $21.12 Credit Card Vendor . 6/23/2016 0 8006-5/16-15 Walmart - Credit Card Vendor Non-travel Meals, Food and Snacks - Discretionary $34.72 Credit Card Vendor . 6/23/2016 0 8006-5/16-14 Walmart - Credit Card Vendor Supplies - Discretionary $21.03 Credit Card Vendor . 6/23/2016 0 8006-5/16-18 Walmart - Credit Card Vendor Employee Appreciation - Discretionary $17.35 Credit Card Vendor . 6/23/2016 0 8006-5/16-01 Walmart - Credit Card Vendor Non-travel Meals, Food and Snacks - Discretionary $47.98 Credit Card Vendor . 6/30/2016 0 7958-6/16-06 Walmart - Credit Card Vendor Supplies - Discretionary $98.39 Credit Card Vendor . 6/30/2016 0 8006-6/16-06 Walmart - Credit Card Vendor Supplies - Discretionary $34.99 Credit Card Vendor . 6/30/2016 0 8006-6/16-15 Walmart - Credit Card Vendor Supplies - Carnival $19.20 Credit Card Vendor . 6/2/2016 2213 walmart 5/24/16 Willis, Karoline Ashley Supplies - Carnival $35.38 Rexburg ID 6/8/2016 2215 donation 6/8/16 World WildlIdaho Fallse Fund, Inc.Donations - Discretionary $600.00 Washington DC 6/30/2016 0 8006-6/16-09 Yellowstone Bear World Supplies - 2nd Grade - School Wide $190.00 Rexburg ID Bonneville Joint School District #93 Mountain Valley Elementary June 2016 Expenditures Ck Date Ck #Invoice#Vendor Description Total State City 6/30/2016 0 6221-6/16-01 Ace Hardware Supplies - Discretionary $11.37 Pocatello ID 6/23/2016 0 4834-5/16-09 Amazon.com Supplies - Outdoors Club $5.45 Idaho Falls ID 6/23/2016 0 4834-5/16-10 Amazon.com Supplies - Outdoors Club $34.48 Idaho Falls ID 6/23/2016 0 4834-5/16-03 Amazon.com Supplies - Discretionary $44.99 Idaho Falls ID 6/30/2016 0 4834-6/16-10 Amazon.com Media - Library Material $4.00 Idaho Falls ID 6/30/2016 0 4834-6/16-12 Amazon.com Media - Library Material $4.00 Idaho Falls ID 6/30/2016 0 4834-6/16-13 Amazon.com Media - Library Material $4.00 Idaho Falls ID 6/17/2016 1853 4855 Yearbooks Bell Photography Supplies - Discretionary $2,244.00 Idaho Falls ID 6/30/2016 0 6221-6/16-05 Bill's Bike Shop Inc.Supplies - Outdoors Club $60.00 Idaho Falls ID 6/3/2016 1837 Walmart 5/16 Boland, JennIdaho Fallser Linette Supplies - 6th Grade $62.85 Idaho Falls ID 6/17/2016 1854 Jun-16 Bonneville School District #93 US Bank Checking - District Office $485.56 Idaho Falls ID 6/23/2016 0 4834-5/16-02 Bowl-Ero Lanes Supplies - Outdoors Club $281.98 Idaho Falls ID 6/30/2016 0 6221-6/16-18 Broulim's Non-travel Meals, Food and Snacks - Faculty Fund $35.21 Rigby ID 6/23/2016 0 6221-5/16-07 Cacao Group Supplies - Faculty Fund $67.20 Sandy UT 6/23/2016 0 6221-5/16-04 Carolina Biological Supply Supplies - 1st Grade $116.84 Burlington NC 6/30/2016 199516 3.025E+11 Delta Education Supplies - Discretionary $356.71 Chicago IL 6/30/2016 0 4834-6/16-01 Domino's - Credit Card Vendor Media - Library Material $130.00 Credit Card Vendor . 6/30/2016 0 4834-6/16-02 Etched in Stone - Credit Card Vendor Employee Appreciation - Discretionary $159.00 Credit Card Vendor . 6/3/2016 1838 Sams/5/2016 Hansel, Tonya A Supplies - 2nd Grade $26.64 Idaho Falls ID 6/30/2016 0 4834-6/16-08 Home Depot Supplies - Outdoors Club $95.57 Columbus OH 6/3/2016 1839 Walmart 6/16 Horrocks, JennIdaho Fallser L Media - Library Material $78.36 Ammon ID 6/30/2016 0 6221-6/16-12 Idaho Falls Aquatic Center -Credit Card VendorSupplies - Discretionary $156.00 Credit Card Vendor . 6/30/2016 0 6221-6/16-14 Idaho Falls Aquatic Center -Credit Card VendorSupplies - 6th Grade $148.00 Credit Card Vendor . 6/30/2016 0 6221-6/16-02 Jimmy Johns -Credit Card Vendor Non-travel Meals, Food and Snacks - Discretionary $16.00 Credit Card Vendor . 6/30/2016 0 6221-6/16-03 Jimmy Johns -Credit Card Vendor Non-travel Meals, Food and Snacks - Discretionary $9.00 Credit Card Vendor . 6/17/2016 1855 98106 Jim's Trophy Room Supplies - Discretionary $62.00 Idaho Falls ID 6/30/2016 0 4834-6/16-11 Lakeshore Learning Supplies - Bonneville Ed Foundation Grant $500.00 Carson CA 6/17/2016 1856 Home Depot 6/15 Lenderink, Lori L Supplies - Discretionary $69.97 Ammon ID 6/3/2016 1840 Idaho FallsCC/Panera Staff McCartney, Cara M Supplies - Faculty Fund $245.52 Idaho Falls ID 6/3/2016 1840 Idaho FallsCC/Panera Staff McCartney, Cara M Supplies - Discretionary $25.00 Idaho Falls ID 6/3/2016 1843 Walmart 2-16 Morgan, Brooke Media - Library Material $31.08 Iona ID 6/23/2016 0 6221-5/16-01 Petal Passion Non-travel Meals, Food and Snacks - Faculty Fund $39.17 Ammon ID 6/23/2016 0 6221-5/16-03 Petal Passion Non-travel Meals, Food and Snacks - Faculty Fund $86.72 Ammon ID 6/30/2016 0 4834-6/16-03 Pizza Pie Cafe Non-travel Meals, Food and Snacks - 3rd Grade $375.00 Rexburg ID 6/23/2016 0 4834-5/16-08 Porter's Office Supply Supplies - 1st Grade $8.42 Rexburg ID 6/23/2016 0 4834-5/16-08 Porter's Office Supply Supplies - 2nd Grade $8.42 Rexburg ID 6/23/2016 0 4834-5/16-08 Porter's Office Supply Supplies - 3rd Grade $8.42 Rexburg ID 6/23/2016 0 4834-5/16-08 Porter's Office Supply Supplies - 4th Grade $8.40 Rexburg ID 6/17/2016 1857 6326 Royal Theater Supplies - Kindergarten $290.00 Idaho Falls ID 6/30/2016 0 6221-6/16-16 Royal Theater Supplies - Discretionary $115.22 Idaho Falls ID 6/30/2016 0 6221-6/16-16 Royal Theater Supplies - 5th Grade $294.78 Idaho Falls ID 6/30/2016 0 6221-6/16-15 Royal Theater Supplies - 6th Grade $390.00 Idaho Falls ID 6/23/2016 0 4834-5/16-04 Sam's Club - Credit Card Vendor Supplies - Faculty Fund $268.96 Credit Card Vendor . 6/23/2016 0 6221-5/16-02 Sam's Club - Credit Card Vendor Supplies - Discretionary $55.84 Credit Card Vendor . 6/30/2016 0 6221-6/16-04 Sam's Club - Credit Card Vendor Supplies - Outdoors Club $24.19 Credit Card Vendor . 6/3/2016 1841 11296 Snake River Printing Co.Media - Library Material $167.58 Idaho Falls ID 6/30/2016 0 4834-6/16-09 Squealers - Credit Card Vendor Supplies - Outdoors Club $561.80 Credit Card Vendor . 6/23/2016 0 4834-5/16-01 Staples - Credit Card Vendor Supplies - Discretionary $59.32 Credit Card Vendor . 6/9/2016 199104 May-16 State Tax Comm Sales Tax Payable $183.72 Boise ID 6/3/2016 1842 Fred Meyer/May Taylor, Christina Supplies - Faculty Fund $47.01 Ammon ID 6/17/2016 1858 39180 Teton Graphics*Supplies - Discretionary $374.00 Idaho Falls ID 6/17/2016 1858 39180 Teton Graphics*Supplies - Store Sales - Shirts $276.75 Idaho Falls ID 6/17/2016 1858 39227 Teton Graphics*Supplies - Faculty Fund $138.00 Idaho Falls ID 6/17/2016 1858 39147 Teton Graphics*Supplies - Outdoors Club $43.96 Idaho Falls ID 6/17/2016 1859 6638 Teton Stage Lines Transportation - Contracted - 2nd $330.00 Idaho Falls ID 6/17/2016 1859 6726 Teton Stage Lines Supplies - Discretionary $104.50 Idaho Falls ID 6/17/2016 1860 12174 The 100 Mile Club, Inc Supplies - 100 Mile Club $122.00 Norco CA 6/23/2016 0 6221-5/16-05 US School Supply - Credit Card Vendor Supplies - Kindergarten $95.45 Credit Card Vendor . 6/23/2016 0 6221-5/16-05 US School Supply - Credit Card Vendor Supplies - 1st Grade $95.45 Credit Card Vendor . 6/23/2016 0 6221-5/16-05 US School Supply - Credit Card Vendor Supplies - 2nd Grade $95.45 Credit Card Vendor . 6/23/2016 0 6221-5/16-05 US School Supply - Credit Card Vendor Supplies - 3rd Grade $95.45 Credit Card Vendor . 6/23/2016 0 6221-5/16-05 US School Supply - Credit Card Vendor Supplies - 4th Grade $95.45 Credit Card Vendor . 6/23/2016 0 6221-5/16-05 US School Supply - Credit Card Vendor Supplies - 5th Grade $95.50 Credit Card Vendor . 6/23/2016 0 4834-5/16-06 Walmart - Credit Card Vendor Supplies - 1st Grade $19.57 Credit Card Vendor . 6/23/2016 0 4834-5/16-07 Walmart - Credit Card Vendor Supplies - 1st Grade $5.87 Credit Card Vendor . 6/23/2016 0 4834-5/16-06 Walmart - Credit Card Vendor Supplies - 2nd Grade $19.57 Credit Card Vendor . 6/23/2016 0 4834-5/16-07 Walmart - Credit Card Vendor Supplies - 2nd Grade $5.87 Credit Card Vendor . 6/23/2016 0 4834-5/16-06 Walmart - Credit Card Vendor Supplies - 3rd Grade $19.57 Credit Card Vendor . 6/23/2016 0 4834-5/16-07 Walmart - Credit Card Vendor Supplies - 3rd Grade $5.87 Credit Card Vendor . 6/23/2016 0 4834-5/16-06 Walmart - Credit Card Vendor Supplies - 4th Grade $19.58 Credit Card Vendor . 6/23/2016 0 4834-5/16-07 Walmart - Credit Card Vendor Supplies - 4th Grade $5.86 Credit Card Vendor . 6/23/2016 0 6221-5/16-06 Walmart - Credit Card Vendor Supplies - Discretionary $19.06 Credit Card Vendor . 6/30/2016 0 4834-6/16-04 Walmart - Credit Card Vendor Supplies - Outdoors Club $45.00 Credit Card Vendor . 6/30/2016 0 4834-6/16-08 Walmart - Credit Card Vendor Non-travel Meals, Food and Snacks - Discretionary $36.98 Credit Card Vendor . 6/30/2016 0 6221-6/16-17 Walmart - Credit Card Vendor Non-travel Meals, Food and Snacks - Discretionary $88.33 Credit Card Vendor . 6/3/2016 1844 Broulims 5/16 Way, Jessica Lee Supplies - Discretionary $4.12 Ammon ID Bonneville Joint School District #93 Summit Hills Elementary June 2016 Expenditures Ck Date Ck #Invoice#Vendor Description Total State City 6/30/2016 0 5902-6/16-05 Amazon.com Supplies - Kindergarten $65.18 Idaho Falls ID 6/30/2016 0 5902-6/16-06 Amazon.com Supplies - Kindergarten $314.54 Idaho Falls ID 6/30/2016 0 5902-6/16-07 Amazon.com Supplies - Kindergarten $100.48 Idaho Falls ID 6/30/2016 0 5902-6/16-08 Amazon.com Supplies - Kindergarten $112.48 Idaho Falls ID 6/30/2016 0 5902-6/16-09 Amazon.com Supplies - Kindergarten $19.98 Idaho Falls ID 6/30/2016 0 5902-6/16-04 Amazon.com Supplies - 6th Grade $18.78 Idaho Falls ID 6/30/2016 0 5902-6/16-17 Amazon.com Supplies - 6th Grade $77.87 Idaho Falls ID 6/30/2016 0 5902-6/16-18 Amazon.com Supplies - 6th Grade $23.98 Idaho Falls ID 6/15/2016 1137 06-2016 interfund717 Bonneville School District #93 US Bank Checking - District Office $1,451.68 Idaho Falls ID 6/15/2016 1137 06-2016 interfund717 Bonneville School District #93 Payable to District Office $7.50 Idaho Falls ID 6/23/2016 0 5902-5/16-18 Chick-Fil-A -Credit Card Vendor Non-travel Meals, Food and Snacks - Discretionary $20.87 Credit Card Vendor . 6/3/2016 1131 FacePaint6/1/16 Chugg, Shandel Purchased Services - Other - 1st $50.00 Idaho Falls ID 6/3/2016 1131 McCord Ortho 6/1/16 Chugg, Shandel Purchased Services - Other - 1st $50.00 Idaho Falls ID 6/3/2016 1131 Cal Ranch 5/30/16 Chugg, Shandel Non-travel Meals, Food and Snacks - 1st Grade $7.14 Idaho Falls ID 6/3/2016 1131 Dollar Tree 6/1/16 Chugg, Shandel Non-travel Meals, Food and Snacks - 1st Grade $10.00 Idaho Falls ID 6/3/2016 1131 Fred Meyers5/30/16 Chugg, Shandel Non-travel Meals, Food and Snacks - 1st Grade $25.87 Idaho Falls ID 6/3/2016 1131 Walmart Chugg, Shandel Non-travel Meals, Food and Snacks - 1st Grade $2.14 Idaho Falls ID 6/3/2016 1131 Walmart 6/1/16 Chugg, Shandel Non-travel Meals, Food and Snacks - 1st Grade $7.97 Idaho Falls ID 6/3/2016 1131 Walmart5/14/16 Chugg, Shandel Non-travel Meals, Food and Snacks - 1st Grade $38.14 Idaho Falls ID 6/30/2016 0 5902-6/16-16 Crown Trophy Supplies - Discretionary $180.00 Idaho Falls ID 6/23/2016 0 5902-5/16-22 Dollar Tree -Credit Card Vendor Non-travel Meals, Food and Snacks - Discretionary $34.00 Credit Card Vendor . 6/30/2016 0 5902-6/16-03 Dollar Tree -Credit Card Vendor Supplies - 4th Grade $58.00 Credit Card Vendor . 6/30/2016 0 5902-6/16-12 Fred Meyer Non-travel Meals, Food and Snacks - 2nd Grade $59.90 Chicago IL 6/3/2016 1132 Zurchers 5/31/16 Gray, Nikki Non-travel Meals, Food and Snacks - 1st Grade $31.60 Idaho Falls ID 6/3/2016 1133 Broulims5/27/16 Havens, Rachael K Non-travel Meals, Food and Snacks - 2nd Grade $5.86 Idaho Falls ID 6/3/2016 1133 Fred Meyers 5/27/16 Havens, Rachael K Non-travel Meals, Food and Snacks - 2nd Grade $15.05 Idaho Falls ID 6/3/2016 1136 Walmart5/30/16 Henry, Lauri Non-travel Meals, Food and Snacks - 1st Grade $18.00 Ammon ID 6/23/2016 0 5902-5/16-11 Insect Lore - Credit Card Vendor Supplies - 2nd Grade $95.72 Credit Card Vendor . 6/30/2016 0 5902-6/16-13 Little Ceasars Pizza Non-travel Meals, Food and Snacks - 1st Grade $140.00 Sun Valley ID 6/30/2016 0 5902-6/16-14 Little Ceasars Pizza Non-travel Meals, Food and Snacks - 2nd Grade $105.00 Sun Valley ID 6/30/2016 0 5902-6/16-02 Little Ceasars Pizza Non-travel Meals, Food and Snacks - Discretionary $10.60 Sun Valley ID 6/30/2016 0 5902-6/16-10 Lowe's Supplies - Outdoor Club $38.84 Idaho Falls ID 6/30/2016 0 5902-6/16-01 Panda Express -Credit Card Vendor Non-travel Meals, Food and Snacks - Discretionary $358.00 Credit Card Vendor . 6/1/2016 1130 6th grade trip Royal Theater Purchased Services - Other - 6th $336.00 Idaho Falls ID 6/23/2016 0 5902-5/16-27 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks - Kindergarten $13.94 Credit Card Vendor . 6/3/2016 1134 Smiths5/27/16 Simpson, Barbara Non-travel Meals, Food and Snacks - 6th Grade $11.16 Idaho Falls ID 6/3/2016 1134 Walgreens5/27/16 Simpson, Barbara Non-travel Meals, Food and Snacks - 6th Grade $75.56 Idaho Falls ID 6/23/2016 0 5902-5/16-20 Smith's Food - Credit Card Vendor Employee Appreciation - Discretionary $16.00 Credit Card Vendor . 6/30/2016 0 5902-6/16-11 Stanfield - Credit Card Vendor Supplies - 1st Grade $640.93 Credit Card Vendor . 6/9/2016 199104 May-16 State Tax Comm Sales Tax Payable $1.27 Boise ID 6/23/2016 0 5902-5/16-17 The Cocoa Bean Non-travel Meals, Food and Snacks - Discretionary $6.36 Rigby ID 6/23/2016 0 5902-5/16-16 Walmart - Credit Card Vendor Supplies - Outdoor Club $55.17 Credit Card Vendor . 6/23/2016 0 5902-5/16-21 Walmart - Credit Card Vendor Employee Appreciation - Discretionary $52.44 Credit Card Vendor . 6/23/2016 0 5902-5/16-23 Walmart - Credit Card Vendor Employee Appreciation - Discretionary $13.56 Credit Card Vendor . 6/23/2016 0 5902-5/16-24 Walmart - Credit Card Vendor Employee Appreciation - Discretionary $16.01 Credit Card Vendor . 6/23/2016 0 5902-5/16-25 Walmart - Credit Card Vendor Employee Appreciation - Discretionary $107.14 Credit Card Vendor . 6/23/2016 0 5902-5/16-26 Walmart - Credit Card Vendor Employee Appreciation - Discretionary $107.14 Credit Card Vendor . 6/30/2016 0 5902-6/16-15 Walmart - Credit Card Vendor Non-travel Meals, Food and Snacks - 2nd Grade $46.14 Credit Card Vendor . 6/3/2016 1135 Winco5/28/16 Ward, JennIdaho Fallser Non-travel Meals, Food and Snacks - 1st Grade $7.04 Idaho Falls ID 6/3/2016 1135 Winco5/30/16 Ward, JennIdaho Fallser Non-travel Meals, Food and Snacks - 1st Grade $1.81 Idaho Falls ID Bonneville Joint School District #93 Rocky Mountain Middle June 2016 Expenditures Ck Date Ck #Invoice#Vendor Description Total State City 6/23/2016 0 5985-5/16-32 Albertsons Non-travel Meals, Food and Snacks - Discretionary $35.72 Idaho Falls ID 6/23/2016 0 5985-5/16-14 Amazon.com Supplies - Track $40.34 Idaho Falls ID 6/23/2016 0 5985-5/16-12 Amazon.com Media - Library Material $4.99 Idaho Falls ID 6/23/2016 0 5985-5/16-28 Amazon.com Media - Library Material $35.99 Idaho Falls ID 6/30/2016 0 4036-6/16-12 Amazon.com Media - Library Material $34.50 Idaho Falls ID 6/3/2016 13421 Northgate Hwy Cafe Belnap, Kalli Non-travel Meals, Food and Snacks - Club - Honor S $241.00 Ammon ID 6/10/2016 13427 06/10/2016 Interfund Bonneville School District #93 US Bank Checking - District Office $25,111.43 Idaho Falls ID 6/10/2016 13427 06/10/2016 Interfund Bonneville School District #93 Payable to District Office $2,688.36 Idaho Falls ID 6/30/2016 199503 0169153-IN Bucks Bags Supplies - Cheer $10.00 Boise ID 6/30/2016 199503 0169153-IN Bucks Bags Supplies - Cheer $4.00 Boise ID 6/30/2016 199503 0169154-IN Bucks Bags Supplies - Cheer $210.00 Boise ID 6/30/2016 199503 0169154-IN Bucks Bags Supplies - Cheer $190.00 Boise ID 6/30/2016 199503 0169154-IN Bucks Bags Supplies - Cheer $152.00 Boise ID 6/30/2016 199503 0169154-IN Bucks Bags Supplies - Cheer $76.00 Boise ID 6/30/2016 199503 0169154-IN Bucks Bags Supplies - Cheer $76.00 Boise ID 6/30/2016 199503 0169154-IN Bucks Bags Supplies - Cheer $84.00 Boise ID 6/30/2016 199503 0169155-IN Bucks Bags Supplies - Cheer $7.50 Boise ID 6/30/2016 199503 0169155-IN Bucks Bags Supplies - Cheer $7.50 Boise ID 6/30/2016 199503 0169155-IN Bucks Bags Supplies - Cheer $135.00 Boise ID 6/30/2016 199503 0169155-IN Bucks Bags Supplies - Cheer $135.00 Boise ID 6/23/2016 0 5985-5/16-34 Buffalo Wild Wings - Credit Card Vendor Non-travel Meals, Food and Snacks - Discretionary $130.00 Credit Card Vendor . 6/10/2016 13422 HS trip refund Burgess, Brooke Supplies - Club - Honor Society $15.00 Idaho Falls ID 6/23/2016 0 5985-5/16-11 Cafe Rio Non-travel Meals, Food and Snacks - Discretionary $47.01 Ammon ID 6/23/2016 0 4036-5/16-15 Cierra Ashley - Credit Card Vendor Supplies - Discretionary $22.00 Credit Card Vendor . 6/30/2016 0 4036-6/16-03 Downata Hot Springs - Credit Card Vendor Non-travel Meals, Food and Snacks - Club - Honor S $68.20 Credit Card Vendor . 6/30/2016 0 4036-6/16-05 Downata Hot Springs - Credit Card Vendor Non-travel Meals, Food and Snacks - Club - Honor S $1,748.50 Credit Card Vendor . 6/30/2016 0 4036-6/16-04 Downata Hot Springs - Credit Card Vendor Non-travel Meals, Food and Snacks - Student Govern $134.41 Credit Card Vendor . 6/23/2016 0 5985-5/16-30 Fat Cats - Credit Card Vendor Supplies - Class - Band $931.50 Credit Card Vendor . 6/30/2016 0 4036-6/16-21 Fat Cats - Credit Card Vendor Supplies - Student Activity $1,450.00 Credit Card Vendor . 6/30/2016 0 4036-6/16-22 Fat Cats - Credit Card Vendor Supplies - Student Activity $1,450.00 Credit Card Vendor . 6/10/2016 13423 Cheer Camp 6/09/16 Gallup, Jessica Supplies - Cheer $760.00 Chubbuck ID 6/30/2016 0 4036-6/16-07 Hobby Lobby -Credit Card Vendor Supplies - Class - Art $21.56 Credit Card Vendor . 6/23/2016 0 4036-5/16-01 Home Depot Supplies - Class - Art $23.73 Columbus OH 6/23/2016 0 5985-5/16-01 Jamba Juice Non-travel Meals, Food and Snacks - Discretionary $231.60 Idaho Falls ID 6/10/2016 13424 1039610 Jostens, Inc.Supplies - Yearbook $4,433.57 Minneapolis MN 6/23/2016 0 4036-5/16-08 Lowe's Supplies - Class - Art $6.93 Idaho Falls ID 6/10/2016 13425 Hobby Lobby 4/05 McLing, Alane B Supplies - Club - Drama $14.96 Idaho Falls ID 6/10/2016 13425 Target 4/05 McLing, Alane B Supplies - Club - Drama $75.99 Idaho Falls ID 6/10/2016 13425 Walmart 4/06 McLing, Alane B Supplies - Club - Drama $28.98 Idaho Falls ID 6/23/2016 0 4036-5/16-10 Michael's Crafts Supplies - Class - Art ($21.18)Idaho Falls ID 6/23/2016 0 4036-5/16-11 Michael's Crafts Supplies - Class - Art $16.47 Idaho Falls ID 6/10/2016 13426 17660 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $8.00 Idaho Falls ID 6/23/2016 0 4036-5/16-07 National Geographic Media - Library Material $17.71 Los Angeles CA 6/23/2016 0 4036-5/16-09 National History Day - Credit Card Vendor Supplies - National History Day $104.75 Credit Card Vendor . 6/23/2016 0 5985-5/16-24 National History Day - Credit Card Vendor Supplies - National History Day $156.95 Credit Card Vendor . 6/30/2016 0 4036-6/16-08 National History Day - Credit Card Vendor Supplies - Club - Honor Society $110.00 Credit Card Vendor . 6/23/2016 0 5985-5/16-26 Office Max (Idaho Falls)Media - Library Material $116.39 Idaho Falls ID 6/30/2016 0 4036-6/16-15 Pizza Pie Cafe Supplies - Class - Band $40.00 Rexburg ID 6/30/2016 0 2944-6/16-03 Pizza Pie Cafe Supplies - Student Government $6.35 Rexburg ID 6/30/2016 0 2944-6/16-04 Pizza Pie Cafe Supplies - Student Government $246.72 Rexburg ID 6/23/2016 0 5985-5/16-19 Red Robin -Credit Card Vendor Non-travel Meals, Food and Snacks - Discretionary $72.71 Credit Card Vendor . 6/1/2016 13420 7th Grade Trip Royal Theater Supplies - Student Activity $1,968.00 Idaho Falls ID 6/23/2016 0 5985-5/16-15 Sam's Club - Credit Card Vendor Supplies - Class - Young Living $156.84 Credit Card Vendor . 6/23/2016 0 5985-5/16-16 Sam's Club - Credit Card Vendor Supplies - Track $1.76 Credit Card Vendor . 6/23/2016 0 5985-5/16-18 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks - Club - Honor S $100.87 Credit Card Vendor . 6/23/2016 0 5985-5/16-25 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks - Club - Honor S $699.22 Credit Card Vendor . 6/23/2016 0 5985-5/16-25 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks - Student Govern $62.94 Credit Card Vendor . 6/23/2016 0 5985-5/16-16 Sam's Club - Credit Card Vendor Supplies - Discretionary $343.32 Credit Card Vendor . 6/23/2016 0 5985-5/16-09 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks - Discretionary $16.78 Credit Card Vendor . 6/23/2016 0 5985-5/16-21 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks - Discretionary $103.72 Credit Card Vendor . 6/23/2016 0 5985-5/16-29 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks - Discretionary $65.93 Credit Card Vendor . 6/23/2016 0 5985-5/16-31 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks - Discretionary $166.35 Credit Card Vendor . 6/30/2016 0 4036-6/16-13 Sam's Club - Credit Card Vendor Supplies - Class - Young Living $23.76 Credit Card Vendor . 6/30/2016 0 4036-6/16-17 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks - Student Govern $86.18 Credit Card Vendor . 6/30/2016 0 4036-6/16-10 Sam's Club - Credit Card Vendor Supplies - Discretionary $15.92 Credit Card Vendor . 6/30/2016 0 4036-6/16-17 Sam's Club - Credit Card Vendor Supplies - Discretionary $230.34 Credit Card Vendor . 6/30/2016 0 4036-6/16-19 Signature Party Rental Supplies - Student Government $98.90 Idaho Falls ID 6/30/2016 0 4036-6/16-06 Staples - Credit Card Vendor Supplies - Class - Art $35.97 Credit Card Vendor . 6/30/2016 0 4036-6/16-16 Staples - Credit Card Vendor Supplies - Locker Fee $62.97 Credit Card Vendor . 6/1/2016 13419 7th Grade Party Starlite Skating Supplies - Student Activity $1,125.00 Idaho Falls ID 6/9/2016 199104 May-16 State Tax Comm Sales Tax Payable $294.81 Boise ID 6/30/2016 0 2944-6/16-07 Target - Credit Card Vendor Supplies - Faculty Fund $30.00 Credit Card Vendor . 6/23/2016 0 4036-5/16-06 Walmart - Credit Card Vendor Supplies - Class - Art $7.85 Credit Card Vendor . 6/23/2016 0 4036-5/16-04 Walmart - Credit Card Vendor Supplies - Class - Young Living $188.43 Credit Card Vendor . 6/23/2016 0 4036-5/16-12 Walmart - Credit Card Vendor Supplies - Class - Young Living $20.33 Credit Card Vendor . 6/23/2016 0 5985-5/16-08 Walmart - Credit Card Vendor Supplies - Class - Young Living $110.58 Credit Card Vendor . 6/23/2016 0 5985-5/16-23 Walmart - Credit Card Vendor Supplies - Class - Young Living $162.09 Credit Card Vendor . 6/23/2016 0 5985-5/16-27 Walmart - Credit Card Vendor Supplies - Class - Young Living $127.23 Credit Card Vendor . 6/23/2016 0 5985-5/16-33 Walmart - Credit Card Vendor Supplies - Class - Young Living $100.75 Credit Card Vendor . 6/30/2016 0 4036-6/16-01 Walmart - Credit Card Vendor Supplies - Class - Young Living $56.86 Credit Card Vendor . 6/30/2016 0 4036-6/16-09 Walmart - Credit Card Vendor Supplies - Class - Young Living $8.87 Credit Card Vendor . Bonneville Joint School District #93 Sandcreek Middle June 2016 Expenditures Ck Date Ck #Invoice#Vendor Description Total State City 6/7/2016 13144 18001001348 Albertson's Advantage Card (SMS)Supplies - Family & Consumer Science $45.72 Denver CO 6/7/2016 13144 3174 4 57 9369 Albertson's Advantage Card (SMS)Non-travel Meals, Food and Snacks - Discretionary $13.98 Denver CO 6/1/2016 13131 39026 All American Sports Supplies - Athletics (PTP)$88.00 Idaho Falls ID 6/1/2016 13131 39026 All American Sports Supplies - Athletics (PTP)$1,365.00 Idaho Falls ID 6/23/2016 0 6371-05/16-02 Baker's Dozen Non-travel Meals, Food and Snacks - Choir $13.29 Idaho Falls ID 6/23/2016 0 6371-05/16-21 Baker's Dozen Non-travel Meals, Food and Snacks - Choir ($13.29)Idaho Falls ID 6/23/2016 0 6371-05/16-22 Baker's Dozen Non-travel Meals, Food and Snacks - Choir $12.49 Idaho Falls ID 6/23/2016 0 6371-05/16-23 Baker's Dozen Non-travel Meals, Food and Snacks - Choir $13.29 Idaho Falls ID 6/23/2016 0 6371-05/16-02 Baker's Dozen Non-travel Meals, Food and Snacks - Band $16.70 Idaho Falls ID 6/23/2016 0 6371-05/16-21 Baker's Dozen Non-travel Meals, Food and Snacks - Band ($16.70)Idaho Falls ID 6/23/2016 0 6371-05/16-22 Baker's Dozen Non-travel Meals, Food and Snacks - Band $15.80 Idaho Falls ID 6/23/2016 0 6371-05/16-23 Baker's Dozen Non-travel Meals, Food and Snacks - Band $15.00 Idaho Falls ID 6/3/2016 13135 05-2016Interfund732 Bonneville School District #93 US Bank Checking - District Office $1,117.22 Idaho Falls ID 6/3/2016 13135 05-2016Interfund732 Bonneville School District #93 US Bank Checking - District Office $285.28 Idaho Falls ID 6/3/2016 13135 05-2016Interfund732 Bonneville School District #93 US Bank Checking - District Office $396.00 Idaho Falls ID 6/3/2016 13135 05-2016Interfund732 Bonneville School District #93 US Bank Checking - District Office $584.48 Idaho Falls ID 6/3/2016 13135 05-2016Interfund732 Bonneville School District #93 US Bank Checking - District Office $236.97 Idaho Falls ID 6/3/2016 13135 05-2016Interfund732 Bonneville School District #93 US Bank Checking - District Office $538.56 Idaho Falls ID 6/3/2016 13135 05-2016Interfund732 Bonneville School District #93 US Bank Checking - District Office $4,222.46 Idaho Falls ID 6/3/2016 13135 05-2016Interfund732 Bonneville School District #93 Payable to District Office $40.00 Idaho Falls ID 6/3/2016 13135 05-2016Interfund732 Bonneville School District #93 Payable to District Office ($20.00)Idaho Falls ID 6/3/2016 13135 05-2016Interfund732 Bonneville School District #93 Payable to District Office $20.00 Idaho Falls ID 6/3/2016 13135 05-2016Interfund732 Bonneville School District #93 Payable to District Office $165.09 Idaho Falls ID 6/3/2016 13135 05-2016Interfund732 Bonneville School District #93 Payable to District Office $20.00 Idaho Falls ID 6/3/2016 13135 05-2016Interfund732 Bonneville School District #93 Payable to District Office $165.09 Idaho Falls ID 6/3/2016 13136 Walmart05/27/2016 Bryers, Aaron G Supplies - Department - Science $71.32 Ammon ID 6/23/2016 0 2606-05/16-02 Cabelas - Credit Card Vendor Supplies - Discretionary $249.93 Credit Card Vendor . 6/23/2016 0 6371-05/16-16 Cafe Sabor Non-travel Meals, Food and Snacks - Discretionary $109.69 Logan UT 6/23/2016 0 2606-05/16-04 Canton Restaurant Non-travel Meals, Food and Snacks - Discretionary $29.00 Idaho Falls ID 6/23/2016 0 6371-05/16-17 Chick-Fil-A -Credit Card Vendor Non-travel Meals, Food and Snacks - Student Activi $580.00 Credit Card Vendor . 6/3/2016 13137 TheUPSStore06/02/201 Denney, Joanne Supplies - Yearbook $17.20 Idaho Falls ID 6/23/2016 0 6371-05/16-13 DGP Publishing - Credit Card Vendor Supplies - Department - English $205.12 Credit Card Vendor . 6/30/2016 0 2606-06/16-05 Family Dollar - Credit Card Vendor Supplies - Discretionary $110.00 Credit Card Vendor . 6/30/2016 0 2606-06/16-02 Fastcorp, LLC -Credit Card Vendor Supplies - Concessions $132.59 Credit Card Vendor . 6/30/2016 0 6371-06/16-03 Fat Cats - Credit Card Vendor Supplies - Band $709.00 Credit Card Vendor . 6/3/2016 13138 IT - 119128 Foster, Shanna School Fees - Lost/Damaged Books $64.47 Idaho Falls ID 6/30/2016 0 2606-06/16-10 Garcia's - Credit Card Vendor Non-travel Meals, Food and Snacks - Discretionary $91.74 Credit Card Vendor . 6/23/2016 0 6371-05-16-09 Harbor Freight Tools Supplies - Track $3.99 Idaho Falls ID 6/3/2016 13139 IT - 117573 Hillcrest High School Other Local Revenue - Discretionary $15.00 Idaho Falls ID 6/23/2016 0 6371-05/16-20 Hobby Lobby -Credit Card Vendor Supplies - Department - Counseling $20.36 Credit Card Vendor . 6/30/2016 0 6371-06/16-22 Iona Food Mart -Credit Card Vendor Supplies - Outdoor Economics $48.18 Credit Card Vendor . 6/3/2016 13140 IT - 119127 Jarnagin, Heidi School Fees - Yearbook $22.50 Idaho Falls ID 6/23/2016 0 6371-05/16-07 Jo-Ann Stores -Credit Card Vendor Supplies - Family & Consumer Science $60.34 Credit Card Vendor . 6/23/2016 0 6371-05/16-14 Jo-Ann Stores -Credit Card Vendor Supplies - Family & Consumer Science $50.49 Credit Card Vendor . 6/30/2016 0 6371-06/16-02 Jo-Ann Stores -Credit Card Vendor Supplies - Family & Consumer Science $28.61 Credit Card Vendor . 6/30/2016 0 6371-06/16-04 Jo-Ann Stores -Credit Card Vendor Supplies - Family & Consumer Science $50.10 Credit Card Vendor . 6/3/2016 13141 Smiths05/26/2016 Johnson, Jessica Non-travel Meals, Food and Snacks - Discretionary $36.66 Idaho Falls ID 6/3/2016 13141 Sams05/19/2016 Johnson, Jessica Non-travel Meals, Food and Snacks - Choir $6.24 Idaho Falls ID 6/3/2016 13141 Smiths05/26/2016*Johnson, Jessica Non-travel Meals, Food and Snacks - Choir $7.94 Idaho Falls ID 6/3/2016 13141 Smiths06/01/2016 Johnson, Jessica Non-travel Meals, Food and Snacks - Choir $12.66 Idaho Falls ID 6/3/2016 13141 Sams05/19/2016 Johnson, Jessica Non-travel Meals, Food and Snacks - Band $6.24 Idaho Falls ID 6/3/2016 13141 Smiths05/26/2016*Johnson, Jessica Non-travel Meals, Food and Snacks - Band $7.94 Idaho Falls ID 6/3/2016 13141 Smiths06/01/2016 Johnson, Jessica Non-travel Meals, Food and Snacks - Band $12.67 Idaho Falls ID 6/3/2016 13142 IT - 119129 Johnson, Rob School Fees - Lost/Damaged Books $38.20 Ammon ID 6/23/2016 0 6371-05/16-03 Kiwi Loco - Credit Card Vendor Non-travel Meals, Food and Snacks - Band $50.20 Credit Card Vendor . 6/1/2016 13132 LittleCeasars06/01/2 Little Ceasars Pizza Non-travel Meals, Food and Snacks - Student Govern $40.00 Sun Valley ID 6/23/2016 0 6371-05/16-25 Little Ceasars Pizza Non-travel Meals, Food and Snacks - Counseling $50.00 Sun Valley ID 6/23/2016 0 6371-05/16-01 Little Ceasars Pizza Non-travel Meals, Food and Snacks - Band $60.00 Sun Valley ID 6/30/2016 0 6371-06/16-20 Little Ceasars Pizza Non-travel Meals, Food and Snacks - Counseling $20.00 Sun Valley ID 6/23/2016 0 6371-05/16-19 Mitchell's Restaurant -Credit Card Vendor Non-travel Meals, Food and Snacks - Athletics $13.27 Credit Card Vendor . 6/1/2016 13133 Walmart05/26/2016 Morgan, Cooper Deaton Supplies - Department - Science $49.49 Idaho Falls ID 6/7/2016 13145 135648 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $5.00 Idaho Falls ID 6/7/2016 13145 17663 Mountain Fresh Water Rental of Equipment - Discretionary $9.00 Idaho Falls ID 6/7/2016 13146 172632 Pepsi of Idaho Falls Supplies - Concessions $145.00 Idaho Falls ID 6/30/2016 0 6371-06/16-01 Pizza Hut of Idaho, Inc.Non-travel Meals, Food and Snacks - English $31.91 Boise ID 6/30/2016 0 6371-06/16-10 Pizza Pie Cafe Non-travel Meals, Food and Snacks - Discretionary $47.26 Rexburg ID 6/3/2016 13143 1624 Sam's Club - SMS Supplies - Concessions $215.98 Atlanta GA 6/9/2016 199104 May-16 State Tax Comm Sales Tax Payable $536.57 Boise ID 6/23/2016 0 6371-05/16-26 Walmart - Credit Card Vendor Supplies - Department - Counseling $27.69 Credit Card Vendor . 6/23/2016 0 6371-05/16-08 Walmart - Credit Card Vendor Supplies - Family & Consumer Science $97.84 Credit Card Vendor . 6/23/2016 0 6371-05/16-10 Walmart - Credit Card Vendor Supplies - Family & Consumer Science $65.83 Credit Card Vendor . 6/23/2016 0 6371-05/16-12 Walmart - Credit Card Vendor Supplies - Family & Consumer Science $138.40 Credit Card Vendor . 6/23/2016 0 6371-05/16-15 Walmart - Credit Card Vendor Supplies - Family & Consumer Science $19.97 Credit Card Vendor . 6/23/2016 0 6371-05/16-18 Walmart - Credit Card Vendor Supplies - Family & Consumer Science $77.37 Credit Card Vendor . 6/23/2016 0 6371-05/16-24 Walmart - Credit Card Vendor Supplies - Family & Consumer Science $113.90 Credit Card Vendor . 6/30/2016 0 2606-06/16-09 Walmart - Credit Card Vendor Supplies - Department - Science $5.84 Credit Card Vendor . 6/30/2016 0 6371-06/16-08 Walmart - Credit Card Vendor Supplies - Family & Consumer Science $38.36 Credit Card Vendor . 6/30/2016 0 6371-06/16-09 Walmart - Credit Card Vendor Supplies - Family & Consumer Science $37.85 Credit Card Vendor . 6/30/2016 0 6371-06/16-19 Walmart - Credit Card Vendor Supplies - Outdoor Economics $135.56 Credit Card Vendor . 6/30/2016 0 6371-06/16-21 Walmart - Credit Card Vendor Non-travel Meals, Food and Snacks - Science $12.00 Credit Card Vendor . 6/1/2016 13134 LibraryRefund03/11/2 Webster, Kami Donations - Library $18.00 Idaho Falls ID 6/7/2016 13147 297 Yogurt Guys Llc Non-travel Meals, Food and Snacks - Discretionary $115.44 Ammon ID 6/7/2016 13147 298 Yogurt Guys Llc Non-travel Meals, Food and Snacks - Discretionary $111.60 Ammon ID Bonneville Joint School District #93 Bonneville High June 2016 Expenditures Ck Date Ck #Invoice#Vendor Description Total State City 6/30/2016 0 9049-6/16-11 1st Place Volleyball -Credit Card Vendor Supplies - Cheerleading $952.36 Credit Card Vendor . 6/23/2016 0 9049-5/16-13 Amazon Prime -Credit Card Vendor Supplies - Class - Music Theater $4.54 Credit Card Vendor . 6/23/2016 0 9049-5/16-14 Amazon Prime -Credit Card Vendor Supplies - Class - Music Theater $53.29 Credit Card Vendor . 6/23/2016 0 9049-5/16-19 Amazon Prime -Credit Card Vendor Supplies Club - Thespians $17.89 Credit Card Vendor . 6/23/2016 0 9049-5/16-20 Amazon Prime -Credit Card Vendor Supplies Club - Thespians $80.39 Credit Card Vendor . 6/23/2016 0 9049-5/16-21 Amazon Prime -Credit Card Vendor Supplies Club - Thespians $9.88 Credit Card Vendor . 6/23/2016 0 9049-5/16-22 Amazon Prime -Credit Card Vendor Supplies Club - Thespians $9.88 Credit Card Vendor . 6/23/2016 0 9049-5/16-26 Amazon Prime -Credit Card Vendor Supplies Club - Thespians $11.90 Credit Card Vendor . 6/23/2016 0 9049-5/16-34 Amazon.com Supplies Grant - Bechtel Energy Alliance (Zoology $29.75 Idaho Falls ID 6/23/2016 0 2086-5/16-01 Amazon.com Supplies - Class - Chemistry $92.89 Idaho Falls ID 6/23/2016 0 6215-5/16-13 Amazon.com Supplies - Class - Chemistry $220.09 Idaho Falls ID 6/23/2016 0 2102-5/16-14 Amazon.com Supplies Club - Spanish Club $24.43 Idaho Falls ID 6/23/2016 0 2102-5/16-15 Amazon.com Supplies Club - Spanish Club $27.53 Idaho Falls ID 6/23/2016 0 6215-5/16-08 Amazon.com Supplies Club - Spanish Club $68.61 Idaho Falls ID 6/23/2016 0 6215-5/16-10 Amazon.com Supplies Club - Spanish Club $94.54 Idaho Falls ID 6/23/2016 0 6215-5/16-12 Amazon.com Supplies Club - Spanish Club $61.45 Idaho Falls ID 6/23/2016 0 6215-5/16-14 Amazon.com Supplies Club - Spanish Club $52.31 Idaho Falls ID 6/23/2016 0 6215-5/16-15 Amazon.com Supplies Club - Spanish Club $24.61 Idaho Falls ID 6/23/2016 0 6215-5/16-21 Amazon.com Supplies Club - Spanish Club $27.98 Idaho Falls ID 6/23/2016 0 9049-5/16-27 Amazon.com Supplies Club - Thespians $22.80 Idaho Falls ID 6/30/2016 0 6215-6/16-16 Amazon.com Supplies Grant - Cap Ed - Zoology $250.30 Idaho Falls ID 6/30/2016 0 9049-6/16-15 Amazon.com BHS: Foreign Exchange Students - Supplies $16.60 Idaho Falls ID 6/30/2016 0 9049-6/16-16 Amazon.com BHS: Foreign Exchange Students - Supplies $16.60 Idaho Falls ID 6/2/2016 79035 Class Fees-Students Apple Athletic Club Purchased Services - Other- LIdaho Fallsetime Sports $458.00 Idaho Falls ID 6/30/2016 0 2102-6/16-11 Applebees - Credit Card Vendor Non-travel Meals, Food and Snacks - Foreign Exchan $68.75 Credit Card Vendor . 6/23/2016 0 7075-5/16-25 Bakers Dozen Credit Card Vendor Non-travel Meals, Food and Snacks - Foreign Exchan $13.82 Credit Card Vendor . 6/30/2016 0 9049-6/16-06 BanBury Golf Course - Credit Card Vendor Non-travel Meals, Food and Snacks - Golf $72.08 Credit Card Vendor . 6/1/2016 79020 Elevator Key Refund Belnap, Brian Elevator Key Deposit $5.00 Idaho Falls ID 6/23/2016 0 2102-5/16-10 Best Buy Supplies - Yearbook $154.90 Idaho Falls ID 6/23/2016 0 2102-5/16-18 Best Buy Supplies - Yearbook $59.98 Idaho Falls ID 6/23/2016 0 7075-5/16-01 Big Al's - Credit Card Vendor Supplies - Foreign Exchange Students $636.00 Credit Card Vendor . 6/1/2016 79021 5-2016 Interfund 741 Bonneville School District #93 US Bank Checking - District Office $3,302.55 Idaho Falls ID 6/1/2016 79021 5-2016 Interfund 741 Bonneville School District #93 Payable to District Office $9,183.00 Idaho Falls ID 6/7/2016 79054 6-7-16 Interfund 741 Bonneville School District #93 US Bank Checking - District Office $18,402.80 Idaho Falls ID 6/7/2016 79054 6-7-16 Interfund 741 Bonneville School District #93 Payable to District Office $390.00 Idaho Falls ID 6/1/2016 79022 Bowling-Students Bowl-Ero Lanes Purchased Services - Other- LIdaho Fallsetime Sports $177.00 Idaho Falls ID 6/7/2016 79053 Elevator Key Refund Bungard, Merry Elevator Key Deposit $5.00 Idaho Falls ID 6/30/2016 0 2086-6/16-01 Cafe Rio Non-travel Meals, Food and Snacks - Foreign Exchan $83.20 Ammon ID 6/30/2016 0 7075-6/16-01 Cafe Rio Non-travel Meals, Food and Snacks - Foreign Exchan $1,318.68 Ammon ID 6/30/2016 0 2102-6/16-02 Cheesecake Factory -Credit Card Vendor Out of District Travel- Choir $101.12 Credit Card Vendor . 6/23/2016 0 7075-5/16-02 Chick-Fil-A -Credit Card Vendor Non-travel Meals, Food and Snacks - Foreign Exchan $75.50 Credit Card Vendor . 6/30/2016 0 9049-6/16-19 Chick-Fil-A -Credit Card Vendor BHS: Foreign Exchange Students - Supplies $114.00 Credit Card Vendor . 6/3/2016 79047 Rmbrsmnt-Favors,Tags Child, Laura Supplies - Class - Preschool $34.23 Idaho Falls ID 6/30/2016 0 9049-6/16-08 Chuck A Rama - Credit Card Vendor Out of District Travel - Foreign Exchange Students $23.30 Credit Card Vendor . 6/2/2016 79036 60116 Circle of Love Supplies Club - Pep Band $276.00 Rexburg ID 6/30/2016 0 6215-6/16-15 Cold Stone -Credit Card Vendor Non-travel Meals, Food and Snacks - Choir $65.78 Credit Card Vendor . 6/23/2016 0 2102-5/16-03 Comfort Inn & Suites Out of District Travel- Health Occupations $4,182.00 Jerome ID 6/23/2016 0 2102-5/16-04 Comfort Inn & Suites Out of District Travel- Health Occupations ($507.00)Jerome ID 6/23/2016 0 9049-5/16-04 Cracker Barrel - Credit Card Vendor Out of District Travel - Foreign Exchange Students $155.23 Credit Card Vendor . 6/30/2016 0 2102-6/16-15 Dancewear Solutions -Credit Card Vendor Supplies: Club - Honeybees $61.01 Credit Card Vendor . 6/30/2016 0 7075-6/16-05 Dixie's Diner - Credit Card Vendor Non-travel Meals, Food and Snacks - Foreign Exchan $37.65 Credit Card Vendor . 6/23/2016 0 2086-5/16-12 Dollar Tree -Credit Card Vendor Supplies - Cheerleading $40.28 Credit Card Vendor . 6/23/2016 0 2086-5/16-13 Dollar Tree -Credit Card Vendor Supplies - Cheerleading $9.54 Credit Card Vendor . 6/23/2016 0 2086-5/16-14 Dollar Tree -Credit Card Vendor Supplies - Cheerleading $13.78 Credit Card Vendor . 6/8/2016 79055 19035-36-37-38-39 Donnelly Sports Supplies - Athletics $71.62 Twin Falls ID 6/8/2016 79057 19299 Donnelly Sports Supplies - Athletics $2,880.00 Twin Falls ID 6/8/2016 79058 Baseball Donnelly Sports Supplies - Athletics $1,323.06 Twin Falls ID 6/8/2016 79058 Baseball Donnelly Sports Supplies - Baseball $8,048.64 Twin Falls ID 6/8/2016 79055 19035-36-37-38-39 Donnelly Sports Supplies - Softball $1,110.00 Twin Falls ID 6/8/2016 79056 1 Dunn, Hannah A.Purchased Services - Other - Choir $60.00 Rexburg ID 6/30/2016 0 9049-6/16-14 Eastbay Inc.Supplies - Cheerleading $1,088.21 Carol Stream IL 6/23/2016 0 6215-5/16-01 Expedia.Com -Credit Card Vendor Out of District Travel - Foreign Exchange Students $373.77 Credit Card Vendor . 6/14/2016 199149 5199 Fat Boy Ice Cream Supplies: Club - Honeybees $1,530.00 Richmond UT 6/14/2016 199149 5199 Fat Boy Ice Cream Supplies: Club - Honeybees $2,685.00 Richmond UT 6/22/2016 199404 INV76939 Fenton's Office Repair Inc.Supplies - School Admin. - Discretionary $161.00 Idaho Falls ID 6/23/2016 0 2102-5/16-21 Firehouse Grill -Credit Card Vendor Non-travel Meals, Food and Snacks - Foreign Exchan $41.00 Credit Card Vendor . 6/30/2016 0 7075-6/16-10 Firehouse Grill -Credit Card Vendor Non-travel Meals, Food and Snacks - School Admin.$45.55 Credit Card Vendor . 6/23/2016 0 2102-5/16-23 Floral Art - Credit Card Vendor Supplies - Baseball $53.00 Credit Card Vendor . 6/2/2016 79037 874899 Fred Meyer Supplies - Student Council $68.71 Chicago IL 6/2/2016 79037 874906 Fred Meyer Supplies - Class of 2016 $876.52 Chicago IL 6/23/2016 0 9049-5/16-11 Fred Meyer Supplies - Class - Music Theater $39.17 Chicago IL 6/23/2016 0 9049-5/16-30 Fred Meyer Supplies- Class of 2017 $7.37 Chicago IL 6/30/2016 0 6215-6/16-08 Fred Meyer Supplies - Student Council $10.47 Chicago IL 6/30/2016 0 2102-6/16-01 Fred Meyer Supplies - Class - LIdaho Fallsetime Sports $46.00 Chicago IL 6/30/2016 0 2086-6/16-16 Fred Meyer Supplies - Class of 2016 $18.75 Chicago IL 6/30/2016 0 2086-6/16-17 Fred Meyer Supplies - Class of 2016 $487.95 Chicago IL 6/30/2016 0 6215-6/16-06 Fred Meyer Supplies- Class of 2017 $30.95 Chicago IL 6/30/2016 0 2102-6/16-04 Frontier - Credit Card Vendor Out of District Travel- HOSA $583.80 Credit Card Vendor . 6/30/2016 0 2102-6/16-05 Frontier - Credit Card Vendor Out of District Travel- HOSA $513.20 Credit Card Vendor . 6/3/2016 79044 Miles-Per Diem Mtg Gardner, Dale J Out of District Travel - Athletics $204.80 Idaho Falls ID 6/30/2016 0 2102-6/16-12 Greater Idaho Falls -Credit Card Vendor Supplies Club - Pep Band $50.00 Credit Card Vendor . 6/7/2016 79049 Elevator Key Refund Griggs, Tammy Elevator Key Deposit $5.00 Idaho Falls ID 6/1/2016 79023 Elevator Key Refund Gundert, Roger Elevator Key Deposit $5.00 Iona ID 6/23/2016 0 2086-5/16-02 Hancock Fabric -Credit Card Vendor Supplies- Class of 2017 $9.98 Credit Card Vendor . 6/23/2016 0 2086-5/16-04 Hancock Fabric -Credit Card Vendor Supplies- Class of 2017 $23.67 Credit Card Vendor . 6/7/2016 79050 Elevator Key Refund Hathaway, Taff Lynn Elevator Key Deposit $5.00 Idaho Falls ID 6/22/2016 199407 784443 Herff Jones, Inc. (99292)Supplies - School Admin. - Discretionary $1,263.67 Chicago IL 6/23/2016 0 2102-5/16-05 Hobby Lobby -Credit Card Vendor Supplies Club - HOSA $112.39 Credit Card Vendor . 6/23/2016 0 6215-5/16-07 Hobby Town -Credit Card Vendor Supplies - Class - Music Theater $15.99 Credit Card Vendor . 6/1/2016 79024 E7824 Holiday Motor Coach LLC Transportation - Contracted - Ballroom Club $5,950.00 Idaho Falls ID 6/15/2016 199199 1170208 Home Depot Supplies - Athletics ($124.24)Columbus OH 6/23/2016 0 6215-5/16-09 Home Depot Supplies - Class - Music Theater $31.07 Columbus OH 6/23/2016 0 9049-5/16-18 Home Depot Supplies Club - Thespians $36.15 Columbus OH 6/23/2016 0 2102-5/16-26 Home Depot Supplies Concessions $33.94 Columbus OH 6/30/2016 0 6215-6/16-10 Home Depot Supplies - Softball $146.09 Columbus OH 6/30/2016 0 2086-6/16-14 Idaho Falls Chamber of Commerce -Credit Card VendorSupplies - School Admin. - Discretionary $100.00 Credit Card Vendor . 6/30/2016 0 2102-6/16-08 Idaho Falls Zoo -Credit Card Vendor Supplies - Vertebrate Zoology $141.91 Credit Card Vendor . 6/7/2016 79051 Participation Fees Idaho International Choral Festival Supplies Club - Choir $3,900.00 Pocatello ID 6/2/2016 79038 All St Audition Fees Idaho Music Educators Association Supplies Club - Choir $10.00 Twin Falls ID 6/3/2016 79045 Audition Fees Idaho Music Educators Association Supplies Club - Pep Band $15.00 Twin Falls ID 6/2/2016 79039 Student Fees IJUMP Purchased Services - Other- LIdaho Fallsetime Sports $540.00 Idaho Falls ID 6/30/2016 0 2086-6/16-13 Jack's Tire & Oil Property Services - Athletics $96.46 North Logan UT 6/1/2016 79025 Miles, Per Diem Jackson, Heath Out of District Travel - Foreign Exchange Students $1,004.00 Ammon ID 6/23/2016 0 7075-5/16-24 Jaker's Non-travel Meals, Food and Snacks - Foreign Exchan $219.15 Idaho Falls ID 6/23/2016 0 2086-5/16-06 Jimmy Johns -Credit Card Vendor Non-travel Meals, Food and Snacks - Foreign Exchan $32.53 Credit Card Vendor . 6/30/2016 0 2086-6/16-07 Jimmy Johns -Credit Card Vendor Non-travel Meals, Food and Snacks - Foreign Exchan $71.80 Credit Card Vendor . 6/30/2016 0 9049-6/16-10 Jimmy Johns -Credit Card Vendor Non-travel Meals, Food and Snacks - Foreign Exchan $22.63 Credit Card Vendor . 6/30/2016 0 6215-6/16-05 Jimmy Johns -Credit Card Vendor Non-travel Meals, Food and Snacks - School Admin.$22.12 Credit Card Vendor . 6/23/2016 0 2086-5/16-15 Jim's Trophy Room Supplies - Cheerleading $28.50 Idaho Falls ID 6/30/2016 0 2086-6/16-06 Jim's Trophy Room Supplies - Class - Debate $102.00 Idaho Falls ID 6/23/2016 0 2086-5/16-10 Jo-Ann Stores -Credit Card Vendor Supplies - Teen Living B $46.38 Credit Card Vendor . 6/23/2016 0 9049-5/16-02 Jo-Ann Stores -Credit Card Vendor Supplies - Teen Living B $24.99 Credit Card Vendor . 6/23/2016 0 9049-5/16-24 Jo-Ann Stores -Credit Card Vendor Supplies - Teen Living B $27.13 Credit Card Vendor . 6/23/2016 0 2102-5/16-31 Jo-Ann Stores -Credit Card Vendor Supplies Club - Thespians $50.86 Credit Card Vendor . 6/30/2016 0 6215-6/16-14 Johnny Carinos -Credit Card Vendor Non-travel Meals, Food and Snacks - Choir $335.91 Credit Card Vendor . 6/30/2016 0 7075-6/16-03 Johnny Carinos -Credit Card Vendor Non-travel Meals, Food and Snacks - Foreign Exchan $148.37 Credit Card Vendor . 6/8/2016 79059 May-June Bank Miles Longhurst, Ronda K In-District Travel - School Admin. - Discretionary $68.32 Idaho Falls ID 6/30/2016 0 7075-6/16-02 Lucy's NY Pizza Non-travel Meals, Food and Snacks - Foreign Exchan $52.50 Idaho Falls ID 6/30/2016 0 2086-6/16-09 Mcu Sports Supplies - Class - Debate $35.00 Boise ID 6/23/2016 0 6215-5/16-04 Michael's Crafts Supplies - Class - Music Theater $7.45 Idaho Falls ID 6/23/2016 0 2086-5/16-02 Michael's Crafts Supplies- Class of 2017 $106.36 Idaho Falls ID 6/23/2016 0 9049-5/16-33 Michael's Crafts Supplies- Class of 2017 $31.86 Idaho Falls ID 6/30/2016 0 2086-6/16-20 Michael's Crafts Supplies - School Admin. - Discretionary $21.19 Idaho Falls ID 6/30/2016 0 7075-6/16-06 Mike's Music BHS: Foreign Exchange Students - Supplies $215.95 Idaho Falls ID 6/1/2016 79026 Baggage,Lodging Miller, Lance Out of District Travel - School Admin. -Discretion $155.00 Idaho Falls ID 6/23/2016 0 9049-5/16-10 NASSP Supplies- Honor Society $85.00 Boston MA 6/23/2016 0 2102-5/16-16 National Speech And Debate Association Supplies - Class - Debate $585.62 Ripon WI 6/23/2016 0 2102-5/16-27 National Speech And Debate Association Supplies - Class - Debate $14.42 Ripon WI 6/30/2016 0 9049-6/16-17 Nike - Credit Card Vendor Supplies - Cheerleading $254.40 Credit Card Vendor . 6/30/2016 0 9049-6/16-18 Nike - Credit Card Vendor Supplies - Cheerleading $620.10 Credit Card Vendor . 6/1/2016 79027 Mailing-Reimbrsmnt Nix, Jaylene Supplies Club - Choir $13.86 Rigby ID 6/23/2016 0 2086-5/16-08 Noodles & Company - Credit Card Vendor Non-travel Meals, Food and Snacks: Student Counci $29.95 Credit Card Vendor . 6/23/2016 0 9049-5/16-31 Noodles & Company - Credit Card Vendor Non-travel Meals, Food and Snacks - Class of 2016 $68.23 Credit Card Vendor . 6/22/2016 199422 8.37725E+11 Office Depot Supplies - School Admin. - Discretionary $253.00 Los Angeles CA 6/30/2016 0 2086-6/16-08 Old Chicago - Credit Card Vendor Non-travel Meals, Food and Snacks - Foreign Exchan $206.99 Credit Card Vendor . 6/30/2016 0 9049-6/16-12 Omni Cheer Supplies - Cheerleading $681.35 San Diego CA 6/30/2016 0 2102-6/16-07 Oriental Trading Co.Supplies Club - HOSA $151.81 St. Louis MO 6/1/2016 79028 Miles-Las Vegas Owen, Levi C Out of District Travel - School Admin. -Discretion $784.00 Idaho Falls ID 6/30/2016 0 2086-6/16-12 Panera Bread -Credit Card Vendor Non-travel Meals, Food and Snacks - Class of 2016 $71.13 Credit Card Vendor . 6/30/2016 0 9049-6/16-04 Perkin's Family Restaurant Non-travel Meals, Food and Snacks - Golf $138.08 Idaho Falls ID 6/23/2016 0 9049-5/16-12 Petal Passion Supplies - Class - Music Theater $143.10 Ammon ID 6/30/2016 0 2102-6/16-01 Pilot - Credit Card Vendor Out of District Travel- Choir $7.41 Credit Card Vendor . 6/23/2016 0 2102-5/16-02 Pizza Hut of Idaho, Inc.Out of District Travel- Health Occupations $612.25 Boise ID 6/30/2016 0 2086-6/16-10 Pizza Hut of Idaho, Inc.Non-travel Meals, Food and Snacks - Track $130.02 Boise ID 6/30/2016 0 6215-6/16-09 Pizza Pie Cafe Non-travel Meals, Food and Snacks - Class of 2016 $30.50 Rexburg ID 6/23/2016 0 9049-5/16-03 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks - Golf $76.37 Credit Card Vendor . 6/30/2016 0 9049-6/16-02 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks - Golf $66.75 Credit Card Vendor . 6/30/2016 0 9049-6/16-05 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks - Golf $24.26 Credit Card Vendor . 6/30/2016 0 6215-6/16-17 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks - Track $54.80 Credit Card Vendor . 6/23/2016 0 2102-5/16-21 Sam's Club Direct Supplies - Baseball $67.99 Atlanta GA 6/30/2016 0 9049-6/16-09 Scoreboard Sports - Credit Card Vendor Supplies - Cheerleading $355.72 Credit Card Vendor . 6/2/2016 79040 Reimbursement-Treats Scott, Connie Non-travel Meals, Food and Snacks - HOSA $33.94 Idaho Falls ID 6/30/2016 0 9049-6/16-07 Sizzler - Credit Card Vendor Non-travel Meals, Food and Snacks - Golf $10.59 Credit Card Vendor . 6/23/2016 0 2086-5/16-22 Smith's Food - Credit Card Vendor Supplies - Food Production and Management $93.04 Credit Card Vendor . 6/23/2016 0 9049-5/16-09 Smith's Food - Credit Card Vendor Supplies - Food Production and Management $113.99 Credit Card Vendor . 6/23/2016 0 9049-5/16-23a Smith's Food - Credit Card Vendor Supplies - Food Science and Nutrition $56.31 Credit Card Vendor . 6/23/2016 0 2086-5/16-24 Smith's Food - Credit Card Vendor Supplies - Class - Nutrition and Foods $34.71 Credit Card Vendor . 6/23/2016 0 9049-5/16-07 Smith's Food - Credit Card Vendor Supplies - Class - Nutrition and Foods $63.69 Credit Card Vendor . 6/23/2016 0 9049-5/16-16 Smith's Food - Credit Card Vendor Supplies - Class - Nutrition and Foods $52.56 Credit Card Vendor . 6/23/2016 0 2086-5/16-09 Smith's Food - Credit Card Vendor Supplies - Teen Living A $63.09 Credit Card Vendor . 6/23/2016 0 2086-5/16-23 Smith's Food - Credit Card Vendor Supplies - Teen Living A $5.17 Credit Card Vendor . 6/23/2016 0 2102-5/16-25 Smith's Food - Credit Card Vendor Supplies - Teen Living A $98.50 Credit Card Vendor . 6/23/2016 0 9049-5/16-08 Smith's Food - Credit Card Vendor Supplies - Teen Living A $4.67 Credit Card Vendor . 6/23/2016 0 9049-5/16-15 Smith's Food - Credit Card Vendor Supplies - Teen Living A $12.44 Credit Card Vendor . 6/23/2016 0 9049-5/16-23b Smith's Food - Credit Card Vendor Supplies - Teen Living A $75.43 Credit Card Vendor . 6/23/2016 0 9049-5/16-25 Smith's Food - Credit Card Vendor Supplies - Athletics $50.00 Credit Card Vendor . 6/30/2016 0 2086-6/16-04 Smith's Food - Credit Card Vendor Supplies - Food Production and Management $112.23 Credit Card Vendor . 6/30/2016 0 6215-6/16-04 Smith's Food - Credit Card Vendor Supplies - Food Production and Management $22.69 Credit Card Vendor . 6/30/2016 0 2086-6/16-05.Smith's Food - Credit Card Vendor Supplies - Food Science and Nutrition $61.24 Credit Card Vendor . 6/30/2016 0 2102-6/16-13 Smith's Food - Credit Card Vendor Supplies - Food Science and Nutrition $87.27 Credit Card Vendor . 6/30/2016 0 6215-6/16-11 Smith's Food - Credit Card Vendor Supplies - Food Science and Nutrition $36.27 Credit Card Vendor . 6/30/2016 0 2086-6/16-02 Smith's Food - Credit Card Vendor Supplies - Class - Nutrition and Foods $126.19 Credit Card Vendor . 6/30/2016 0 6215-6/16-03 Smith's Food - Credit Card Vendor Supplies - Class - Nutrition and Foods $49.26 Credit Card Vendor . 6/30/2016 0 2086-6/16-03 Smith's Food - Credit Card Vendor Supplies - Teen Living A $41.23 Credit Card Vendor . 6/30/2016 0 2086-6/16-05 Smith's Food - Credit Card Vendor Supplies - Teen Living A $82.28 Credit Card Vendor . 6/30/2016 0 2102-6/16-13 Smith's Food - Credit Card Vendor Supplies - Teen Living A $15.84 Credit Card Vendor . 6/30/2016 0 6215-6/16-11.Smith's Food - Credit Card Vendor Supplies - Teen Living A $48.42 Credit Card Vendor . 6/3/2016 79046 Per Diem-Miles Sperry, Daniel Out of District Travel - Parking $532.50 Idaho Falls ID 6/23/2016 0 6215-5/16-02 Staples - Credit Card Vendor Supplies - Basketball - Boys $98.92 Credit Card Vendor . 6/23/2016 0 2102-5/16-30 Staples - Credit Card Vendor Supplies - Art Society $107.50 Credit Card Vendor . 6/2/2016 79041 749993 Starlite Skating Purchased Services - Other - Foreign Exchange St $198.00 Idaho Falls ID 6/9/2016 199104 May-16 State Tax Comm Sales Tax Payable $1,416.66 Boise ID 6/30/2016 0 7075-6/16-09 State Trailer Supply (Idaho Falls)Supplies Concessions $10.95 Idaho Falls ID 6/30/2016 0 7075-6/16-04 Stockman's Restaurant - Credit Card VendorNon-travel Meals, Food and Snacks - Foreign Exchan $560.08 Credit Card Vendor . 6/1/2016 79029 Lodging-Bllrm Tour Super 8 Anaheim Disneyland Drive Out of District Travel- Ballroom Club $2,901.60 Anaheim CA 6/30/2016 0 2086-6/16-15 Target - Credit Card Vendor Supplies - Class of 2016 $419.80 Credit Card Vendor . 6/30/2016 0 7075-6/16-07 Texas Roadhouse Non-travel Meals, Food and Snacks - Foreign Exchan $146.88 Louisville KY 6/23/2016 0 2102-5/16-28 The Caramel Tree - Credit Card Vendor Employee Appreciation - Foreign Exchange Students $138.00 Credit Card Vendor . 6/23/2016 0 9049-5/16-32 Theatre House Supplies Club - Thespians $77.80 Covington KY 6/1/2016 79030 Miles - Las Vegas Thunstrom, Scott R Out of District Travel - School Admin. -Discretion $700.00 Idaho Falls ID 6/7/2016 79052 6-556-99265 Transworld Systems Inc.Supplies - Cheerleading $568.04 Lake Forest IL 6/30/2016 0 2102-6/16-09 Travelocity.com - Credit Card Vendor Out of District Travel - Foreign Exchange Students $101.34 Credit Card Vendor . 6/30/2016 0 2102-6/16-10 Travelocity.com - Credit Card Vendor Out of District Travel - Foreign Exchange Students $110.34 Credit Card Vendor . 6/23/2016 0 2102-5/16-01 Tucanos Brazilian Grill Out of District Travel- Health Occupations $1,533.49 Salt Lake City UT 6/23/2016 0 6215-5/16-11 United Nuclear - Credit Card Vendor Supplies - Class - Chemistry $97.95 Credit Card Vendor . 6/1/2016 79031 Tuition Fee University of Utah Supplies - Class - Debate $150.00 Salt Lake City UT 6/30/2016 199597 AR462458 Valley Office Systems Supplies - School Admin. - Discretionary $15.13 Idaho Falls ID 6/23/2016 0 6215-5/16-06 Vernier Software & Technology Supplies Grant - Bechtel Energy Alliance (Zoology $497.49 Beaverton OR 6/30/2016 0 6215-6/16-13 Walgreen Drug Store - Credit Card Vendor Supplies - Class - Debate $219.67 Credit Card Vendor . 6/6/2016 79048 Miles-AP Conference Walker, Dale B Out of District Travel - Foreign Exchange Students $123.20 Rigby ID 6/23/2016 0 2086-5/16-05 Walmart - Credit Card Vendor Supplies - Student Council $19.47 Credit Card Vendor . 6/23/2016 0 2102-5/16-13 Walmart - Credit Card Vendor Supplies - Class - Music Theater $71.45 Credit Card Vendor . 6/23/2016 0 6215-5/16-03 Walmart - Credit Card Vendor Supplies - Class - Music Theater $66.15 Credit Card Vendor . 6/23/2016 0 6215-5/16-05 Walmart - Credit Card Vendor Supplies - Class - Music Theater $8.71 Credit Card Vendor . 6/23/2016 0 2086-5/16-11 Walmart - Credit Card Vendor Supplies - Cheerleading $233.62 Credit Card Vendor . 6/23/2016 0 2102-5/16-29 Walmart - Credit Card Vendor Supplies - Art Society $6.44 Credit Card Vendor . 6/23/2016 0 9049-5/16-05 Walmart - Credit Card Vendor Supplies Club - Thespians $100.83 Credit Card Vendor . 6/23/2016 0 9049-5/16-17 Walmart - Credit Card Vendor Supplies Club - Thespians $67.81 Credit Card Vendor . 6/23/2016 0 2102-5/16-12 Walmart - Credit Card Vendor Non-travel Meals, Food and Snacks - School Admin.$47.40 Credit Card Vendor . 6/30/2016 0 2102-6/16-17 Walmart - Credit Card Vendor Supplies - Secondary Instruction Discretionary $37.94 Credit Card Vendor . 6/30/2016 0 9049-6/16-03 Walmart - Credit Card Vendor Non-travel Meals, Food and Snacks - Golf $23.44 Credit Card Vendor . 6/30/2016 0 2086-6/16-18 Walmart - Credit Card Vendor Supplies - Class of 2016 $357.60 Credit Card Vendor . 6/30/2016 0 2086-6/16-19 Walmart - Credit Card Vendor Supplies - Class of 2016 $127.87 Credit Card Vendor . 6/30/2016 0 7075-6/16-08 Walmart - Credit Card Vendor Employee Appreciation - Foreign Exchange Students $60.91 Credit Card Vendor . 6/30/2016 0 9049-6/16-13 Walmart - Credit Card Vendor Non-travel Meals, Food and Snacks - School Admin.$33.97 Credit Card Vendor . 6/1/2016 79032 Elevator Key Refund Waters, Travis Elevator Key Deposit $5.00 Idaho Falls ID 6/1/2016 79033 Tuition Fees Weber State University Supplies - Class - Debate $150.00 Ogden UT 6/2/2016 79042 Reimbrsmnt-PTP Wilson, Tosha Supplies - Secondary Instruction Discretionary $100.00 Iona ID 6/1/2016 79034 Instructors YMCA Purchased Services - Other- Aerobics $30.00 Idaho Falls ID 6/2/2016 79043 2016-172 YMCA Purchased Services - Other- LIdaho Fallsetime Sports $543.00 Idaho Falls ID 6/23/2016 0 2086-5/16-07 Zurcher's Party & Wedding Store Supplies- Class of 2017 $141.18 Draper UT 6/30/2016 0 9049-6/16-01 Zurcher's Party & Wedding Store Supplies- Class of 2017 $44.41 Draper UT Bonneville Joint School District #93 Hillcrest High June 2016 Expenditures Ck Date Ck #Invoice#Vendor Description Total State City 6/7/2016 43050 89 A & B Productions Supplies - Club - Class of 2016 $760.00 Idaho Falls ID 6/8/2016 43065 200750b-2 A-1 Rental (Rexburg)Supplies - Athletics $261.30 Rexburg ID 6/23/2016 0 5644-5/16-02 A-1 Rental, Inc. (Idaho Falls)Rental of Equipment - HHS: Club - GSA ($2.10)Idaho Falls ID 6/30/2016 0 6017-6/16-04 Abracadabras - Credit Card Vendor Non-travel Meals, Food and Snacks - Discretionary $158.80 Credit Card Vendor . 6/1/2016 43028 6012016 Ace Hardware Supplies - Discretionary $67.94 Pocatello ID 6/1/2016 43028 6012016 Ace Hardware Supplies - Discretionary $41.68 Pocatello ID 6/23/2016 0 5644-5/16-19 Ace Hardware Supplies - Auditorium $9.99 Pocatello ID 6/23/2016 0 6306-5/16-11 Act Idaho - Credit Card Vendor Supplies - Discretionary $375.00 Credit Card Vendor . 6/23/2016 0 6306-5/16-04 Act One Costumes - Credit Card Vendor Supplies - Class - Drama $63.89 Credit Card Vendor . 6/9/2016 43076 293 All That Dance Wear Supplies - Club - Knightline $1,643.50 Rigby ID 6/2/2016 43033 Idaho Falls-47939 Alphagraphics (Idaho Falls)Supplies - Club - Knight Times $681.64 Idaho Falls ID 6/23/2016 0 6306-5/16-17 Amazon.com Supplies - Class - Drama $4.00 Idaho Falls ID 6/23/2016 0 6306-5/16-18 Amazon.com Supplies - Class - Drama $5.37 Idaho Falls ID 6/23/2016 0 6306-5/16-20 Amazon.com Supplies - Class - Drama $8.86 Idaho Falls ID 6/23/2016 0 6306-5/16-21 Amazon.com Supplies - Class - Drama $7.69 Idaho Falls ID 6/23/2016 0 6306-5/16-22 Amazon.com Supplies - Class - Drama $7.99 Idaho Falls ID 6/23/2016 0 6306-5/16-23 Amazon.com Supplies - Class - Drama $9.32 Idaho Falls ID 6/23/2016 0 6306-5/16-25 Amazon.com Supplies - Class - Drama $62.65 Idaho Falls ID 6/23/2016 0 6017-5/16-02 Amazon.com Supplies - Discretionary $5.12 Idaho Falls ID 6/23/2016 0 5778-5/16-01 Amazon.com Supplies - Foreign Exchange Students $15.52 Idaho Falls ID 6/30/2016 0 6306-6/16-01 Amazon.com Supplies - Class - Drama $23.71 Idaho Falls ID 6/30/2016 0 6306-6/16-02 Amazon.com Supplies - Class - Drama $7.17 Idaho Falls ID 6/30/2016 0 6306-6/16-03 Amazon.com Supplies - Class - Drama $26.64 Idaho Falls ID 6/30/2016 0 6306-6/16-05 Amazon.com Supplies - Class - Drama $65.54 Idaho Falls ID 6/30/2016 0 6306-6/16-06 Amazon.com Supplies - Class - Drama $74.35 Idaho Falls ID 6/30/2016 43101 10285 Amazon.com (HHS)Supplies - Student Council $108.00 Orlando FL 6/30/2016 43102 00-584081 American Diversity Business Solutions Supplies - Discretionary $104.75 Idaho Falls ID 6/23/2016 0 8504-5/16-15 Athletic.Net -Credit Card Vendor Supplies - Athletics $105.00 Credit Card Vendor . 6/30/2016 0 5644-6/16-05 BanBury Golf Course - Credit Card Vendor Supplies - Golf $76.00 Credit Card Vendor . 6/30/2016 0 6306-6/16-17 Barnes & Noble Supplies - Discretionary $165.92 Atlanta GA 6/7/2016 43051 420 Basic Dance Training Purchased Services - Other - Knightline $3,240.00 Heber City UT 6/23/2016 0 8504-5/16-10 Bath & Body Works -Credit Card Vendor Supplies - Cheerleading $80.00 Credit Card Vendor . 6/23/2016 0 5644-5/16-11 Batteries Plus - 209 Supplies - Auditorium $215.82 Idaho Falls ID 6/30/2016 0 5644-6/16-01 Batteries Plus - 209 Supplies - Auditorium $65.97 Idaho Falls ID 6/8/2016 43066 72416 Bell Printing & Design Supplies - Club - Class of 2016 $802.42 Ogden UT 6/30/2016 43103 465 Best Western Vista Inn Out of District Travel - HHS: Class - Choir $81.00 Boise ID 6/23/2016 0 6306-5/16-27 Big 5 Sporting Goods Supplies - Tennis $286.80 Ammon ID 6/30/2016 0 8504-6/16-01 Big 5 Sporting Goods Supplies - Class - LIdaho Fallsetime Sports $71.91 Ammon ID 6/30/2016 0 5644-6/16-14 Blaine Ray Workshops Employee Training and Development Services - Discr $425.00 Eagle Mountain UT 6/7/2016 43052 5252016 Blakeslee, Sunnie Fee - Senior Lagoon Trip $65.00 Idaho Falls ID 6/2/2016 43034 2281562 BMC Supplies - Softball $62.40 Idaho Falls ID 6/2/2016 43035 60116 Bonneville High School Supplies - Discretionary $20.00 Idaho Falls ID 6/3/2016 43044 05-2016INTERFUND-742 Bonneville School District #93 US Bank Checking - District Office $21,582.02 Idaho Falls ID 6/3/2016 43044 05-2016INTERFUND-742 Bonneville School District #93 Payable to District Office $2,800.00 Idaho Falls ID 6/3/2016 43045 04-76363 Broulim's Non-travel Meals, Food and Snacks - Discretionary $105.48 Rigby ID 6/3/2016 43045 04-76363 Broulim's Non-travel Meals, Food and Snacks - Discretionary ($105.48)Rigby ID 6/23/2016 0 5644-5/16-22 Broulim's Supplies - Class - Drama $100.95 Rigby ID 6/30/2016 0 6306-6/16-20 Broulim's Non-travel Meals, Food and Snacks - Discretionary $29.90 Rigby ID 6/30/2016 0 5644-6/16-18 Broulim's Supplies - Discretionary $140.97 Rigby ID 6/23/2016 0 6306-5/16-16 Broulims -Credit Card Vendor Supplies - Class - Drama $25.54 Credit Card Vendor . 6/23/2016 0 5644-5/16-20 Broulims -Credit Card Vendor Non-travel Meals, Food and Snacks - Discretionary $42.91 Credit Card Vendor . 6/23/2016 0 8504-5/16-07 Broulims -Credit Card Vendor Non-travel Meals, Food and Snacks - Discretionary $20.04 Credit Card Vendor . 6/30/2016 43104 62216 Cable One Technology Purchases - Discretionary $5.57 Idaho Falls ID 6/23/2016 0 6017-5/16-05 Cafe Fiore - Credit Card Vendor Non-travel Meals, Food and Snacks - Discretionary $138.75 Credit Card Vendor . 6/23/2016 0 5644-5/16-03 Cafe Rio Supplies - Student Council $240.00 Ammon ID 6/30/2016 0 6306-6/16-13 Cafe Rio Non-travel Meals, Food and Snacks - Discretionary $79.69 Ammon ID 6/7/2016 43053 6012016 Carlen, Shawna Class Fee - Choir $200.00 Ammon ID 6/7/2016 43054 52516 Casper, Angela Fee - Senior Lagoon Trip $33.00 Idaho Falls ID 6/30/2016 0 6306-6/16-15 Chick-Fil-A -Credit Card Vendor Non-travel Meals, Food and Snacks - Athletics $78.00 Credit Card Vendor . 6/3/2016 43046 52516 Clark-Quick, Michelle Store Sales - Yearbook $25.00 Idaho Falls ID 6/2/2016 43036 15110 Crown Trophy Supplies - Track $255.12 Idaho Falls ID 6/30/2016 0 5644-6/16-12 Crown Trophy Supplies - Baseball $57.75 Idaho Falls ID 6/30/2016 43110 15026 Crown Trophy Supplies - Basketball - Boys $86.56 Idaho Falls ID 6/30/2016 43110 14790 Crown Trophy Supplies - Wrestling $92.00 Idaho Falls ID 6/30/2016 43110 14698 Crown Trophy Supplies - Cheerleading $10.20 Idaho Falls ID 6/23/2016 0 6306-5/16-14 Deseret Industries - Credit Card Vendor Supplies - Class - Drama $24.50 Credit Card Vendor . 6/23/2016 0 6306-5/16-28 Domino's - Credit Card Vendor Non-travel Meals, Food and Snacks - Discretionary $34.72 Credit Card Vendor . 6/23/2016 0 8504-5/16-05 Domino's - Credit Card Vendor Non-travel Meals, Food and Snacks - Discretionary $45.50 Credit Card Vendor . 6/30/2016 0 6306-6/16-22 Domino's - Credit Card Vendor Non-travel Meals, Food and Snacks - Discretionary $68.25 Credit Card Vendor . 6/30/2016 0 6306-6/16-10 Domino's - Credit Card Vendor Out of District Travel - Track $131.79 Credit Card Vendor . 6/2/2016 43037 0000017795-97-98 Donnelly Sports Supplies - Softball $3,476.79 Twin Falls ID 6/8/2016 43067 37135 Donnelly Sports Supplies - Football $1,443.70 Twin Falls ID 6/8/2016 43067 18134 Donnelly Sports Supplies - Track $7,044.00 Twin Falls ID 6/23/2016 0 5644-5/16-16 Eagle Eye Digital Video LLC Supplies - Track $113.23 St. Paul MN 6/30/2016 0 6306-6/16-19 EZ Flex - Credit Card Vendor Supplies - Cheerleading $56.00 Credit Card Vendor . 6/30/2016 0 6017-6/16-06 Freddys Frozen Custard - Credit Card VendorNon-travel Meals, Food and Snacks - Discretionary $24.45 Credit Card Vendor . 6/23/2016 0 6017-5/16-04 Fuji Hibachi & Sushi - Credit Card Vendor Non-travel Meals, Food and Snacks - Discretionary $116.53 Credit Card Vendor . 6/30/2016 0 6017-6/16-01 Fuji Hibachi & Sushi - Credit Card Vendor Non-travel Meals, Food and Snacks - Discretionary $190.24 Credit Card Vendor . 6/23/2016 0 5644-5/16-12 Golf Team Products, Inc.Supplies - Golf $82.00 Beaverton OR 6/30/2016 43105 109820 Golf Team Products, Inc.Supplies - Golf $1,121.00 Beaverton OR 6/7/2016 43055 4104 Haggerty, Josh Non-travel Meals, Food and Snacks - Discretionary $105.48 Idaho Falls ID 6/30/2016 0 6017-6/16-03 Hampton Inn & Suites (Meridian)Out of District Travel - Discretionary $169.00 Meridian ID 6/30/2016 0 5644-6/16-15 Hobby Lobby -Credit Card Vendor Supplies - Discretionary $52.92 Credit Card Vendor . 6/30/2016 0 6306-6/16-16 Hobby Lobby -Credit Card Vendor Supplies - Class - Art $20.34 Credit Card Vendor . 6/3/2016 43047 19116 Holiday Motor Coach LLC Transportation - Contracted - Senior Lagoon Trip $6,540.00 Idaho Falls ID 6/23/2016 0 6306-5/16-03 Home Depot Supplies - Class - Drama $1,345.81 Columbus OH 6/23/2016 0 6306-5/16-08 Home Depot Supplies - Class - Drama $467.42 Columbus OH 6/30/2016 0 8504-6/16-06 Home Depot Supplies - Discretionary $138.19 Columbus OH 6/7/2016 43056 6012016 Huls, Lesley Class Fee - Choir $250.00 Idaho Falls ID 6/30/2016 0 8504-6/16-03 Idaho Falls Chamber of Commerce -Credit Card VendorSupplies - Student Council $100.00 Credit Card Vendor . 6/30/2016 0 8504-6/16-04 Idaho Falls Chamber of Commerce -Credit Card VendorSupplies - Student Council $100.00 Credit Card Vendor . 6/30/2016 0 8504-6/16-05 Idaho Falls Chamber of Commerce -Credit Card VendorSupplies - Student Council $100.00 Credit Card Vendor . 6/30/2016 0 5644-6/16-10 Idaho Falls Chamber of Commerce -Credit Card VendorSupplies - Cheerleading $50.00 Credit Card Vendor . 6/30/2016 0 5644-6/16-16 Idaho Falls Chamber of Commerce -Credit Card VendorSupplies - Club - Marching Band $50.00 Credit Card Vendor . 6/30/2016 0 6306-6/16-11 Idaho Falls Zoo -Credit Card Vendor Supplies - Discretionary $43.93 Credit Card Vendor . 6/30/2016 0 6306-6/16-12 Idaho Falls Zoo -Credit Card Vendor Supplies - Discretionary $26.09 Credit Card Vendor . 6/30/2016 0 6306-6/16-14 Idaho Falls Zoo -Credit Card Vendor Supplies - Discretionary $141.91 Credit Card Vendor . 6/8/2016 43068 21989 Idaho Traffic Safety, Inc Supplies - Parking Fee $24.00 Idaho Falls ID 6/8/2016 43069 68686 Ingraham Trophies & GIdaho Fallsts Supplies - Athletics $430.68 Merced CA 6/7/2016 43057 465 Inn America (Boise)Out of District Travel - HHS: Class - Choir $81.00 Boise ID 6/7/2016 43057 465 Inn America (Boise)Out of District Travel - HHS: Class - Choir ($81.00)Boise ID 6/30/2016 43106 160116B J & J Resources Supplies - Soccer - Boys $3,863.10 Ucon ID 6/30/2016 43106 160116 J & J Resources Supplies - Soccer - Girls $3,826.02 Ucon ID 6/30/2016 0 8504-6/16-02 Jaker's Supplies - Tennis $200.00 Idaho Falls ID 6/30/2016 0 6017-6/16-08 Jaker's Non-travel Meals, Food and Snacks - Athletics $424.41 Idaho Falls ID 6/23/2016 0 8504-5/16-09 Jamba Juice -Credit Card Vendor Non-travel Meals, Food and Snacks - Cheerleading $65.00 Credit Card Vendor . 6/23/2016 0 5644-5/16-17 Jimmy Johns -Credit Card Vendor Non-travel Meals, Food -Fee - Schedule Change $64.14 Credit Card Vendor . 6/23/2016 0 8504-5/16-16 Jimmy Johns -Credit Card Vendor Non-travel Meals, Food and Snacks - Discretionary $28.50 Credit Card Vendor . 6/30/2016 0 6306-6/16-21 Jimmy Johns -Credit Card Vendor Non-travel Meals, Food and Snacks - Discretionary $64.50 Credit Card Vendor . 6/23/2016 0 5644-5/16-21 Johnny Carinos -Credit Card Vendor Non-travel Meals, Food and Snacks - Discretionary $487.60 Credit Card Vendor . 6/30/2016 0 6017-6/16-02 Johnny Carinos -Credit Card Vendor Non-travel Meals, Food and Snacks - Discretionary $456.24 Credit Card Vendor . 6/8/2016 43070 42000 Lagoon Corporation Supplies - Senior Lagoon Trip $7,582.88 Farmington UT 6/7/2016 43058 60316 Landon, Jessica Erin School Fees - Sports - Track $100.00 Ammon ID 6/23/2016 0 8504-5/16-01 Liberts Supplies - Class - Drama $221.95 Colorado Springs CO 6/23/2016 0 8504-5/16-13 Little Ceasars Pizza Non-travel Meals, Food and Snacks - Honor Society $28.00 Sun Valley ID 6/23/2016 0 5644-5/16-07 Little Ceasars Pizza Non-travel Meals, Food and Snacks - Spanish Club $65.00 Sun Valley ID 6/23/2016 0 5644-5/16-02 Little Ceasars Pizza Non-travel Meals, Food -Fee - Schedule Change $50.00 Sun Valley ID 6/23/2016 0 6017-5/16-01 Mackenzie River Pizza -Credit Card VendorNon-travel Meals, Food and Snacks - Discretionary $54.75 Credit Card Vendor . 6/7/2016 43059 52516 Maupin, Janell Fee - Senior Lagoon Trip $33.00 Idaho Falls ID 6/7/2016 43060 60316 Maxwell, Laura Lenette Professional & Technical Services - Athletics $250.00 Idaho Falls ID 6/1/2016 43029 16-070 McLaren, Doug Out of District Travel - Discretionary $1,003.68 Ammon ID 6/23/2016 0 6306-5/16-10 Michael's Crafts Supplies - Class - Drama $58.53 Idaho Falls ID 6/23/2016 0 8504-5/16-03 Michael's Crafts Supplies - Class - Drama $24.10 Idaho Falls ID 6/1/2016 43030 16-070 Miller, Craig S Out of District Travel - Discretionary $338.00 Idaho Falls ID 6/3/2016 43048 235680 Moreton & Company Professional & Technical Services - Athletics $2,824.00 Salt Lake City UT 6/7/2016 43061 6012016 Morton, Camille Class Fee - Choir $400.00 Ammon ID 6/8/2016 43071 17617 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $71.00 Idaho Falls ID 6/3/2016 43049 6012016 Mudrow, Georgia Store Sales - Yearbook $62.00 Idaho Falls ID 6/7/2016 43062 60316 Murdoch, Shawna Store Sales - Yearbook $45.00 Ammon ID 6/23/2016 0 8504-5/16-06 NAFME - Credit Card Vendor Supplies - Club - Marching Band $119.00 Credit Card Vendor . 6/30/2016 0 6306-6/16-09 NASRO - Credit Card Vendor Purchased Services - Other - HHS: Fee - Parking $40.00 Credit Card Vendor . 6/23/2016 0 5644-5/16-18 NASSP Supplies - Club - Honor Society $29.00 Boston MA 6/23/2016 0 6306-5/16-05 National Forensic League - Credit Card VendorOut of District Travel - Discretionary $622.12 Credit Card Vendor . 6/23/2016 0 6017-5/16-07 National Pen Co. - Credit Card Vendor Supplies - Discretionary $272.50 Credit Card Vendor . 6/23/2016 0 5644-5/16-15 NHS Advisor Store - Credit Card Vendor Supplies - Club - Honor Society $675.40 Credit Card Vendor . 6/1/2016 43031 D531056 Norcostco Supplies - Class - Drama $1,567.02 Denver CO 6/2/2016 43038 #F09698 Oasis Stage Werks Professional & Technical Services - Auditorium $683.00 Salt Lake City UT 6/23/2016 0 5644-5/16-23 Papa John's Pizza -Credit Card Vendor Supplies - Class - Drama $91.73 Credit Card Vendor . 6/30/2016 0 5644-6/16-13 Papa Tom's Pizza - Credit Card Vendor Non-travel Meals, Food and Snacks - Baseball $180.61 Credit Card Vendor . 6/8/2016 43072 1013 Petal Passion Supplies - Faculty Fund $34.88 Ammon ID 6/23/2016 0 6306-5/16-02 Picture Mosaics - Credit Card Vendor Supplies - Store - Yearbook $39.95 Credit Card Vendor . 6/30/2016 0 6017-6/16-05 Pitmaster BBQ -Credit Card Vendor Non-travel Meals, Food and Snacks - Discretionary $36.51 Credit Card Vendor . 6/23/2016 0 6306-5/16-26 Pizza Pie Cafe Non-travel Meals, Food and Snacks - Athletics $365.44 Rexburg ID 6/23/2016 0 8504-5/16-14 Pizza Pie Cafe Non-travel Meals, Food and Snacks - Honor Society $7.99 Rexburg ID 6/30/2016 0 5644-6/16-03 Pro Audio.com - Credit Card Vendor Supplies - Class - Drama $1,065.00 Credit Card Vendor . 6/30/2016 0 5644-6/16-19 Progressive Business Publications Supplies - Parking Fee $253.95 Malvern PA 6/30/2016 0 5644-6/16-17 Puerto Vallarta -Credit Card Vendor Non-travel Meals, Food and Snacks - Fee - Parking $58.41 Credit Card Vendor . 6/10/2016 43099 6102016 Robinson, Claudia Fee - Senior Lagoon Trip $33.00 Idaho Falls ID 6/23/2016 0 6306-5/16-12 Sally's Beauty Supply Supplies - Class - Drama $100.32 Las Vegas NV 6/23/2016 0 6306-5/16-19 Sally's Beauty Supply Supplies - Class - Drama $15.56 Las Vegas NV 6/1/2016 43032 16-070 Salsbery, Ty Out of District Travel - Discretionary $338.00 Idaho Falls ID 6/8/2016 43073 1471 Sam's Club - HHS Supplies - Student Council $148.91 Atlanta GA 6/8/2016 43073 5194 Sam's Club - HHS Supplies - Class - P.E.$150.22 Atlanta GA 6/8/2016 43073 5215 Sam's Club - HHS Supplies - Class - P.E.$50.90 Atlanta GA 6/8/2016 43073 2889 Sam's Club - HHS Non-travel Meals, Food and Snacks - Discretionary $364.60 Atlanta GA 6/8/2016 43073 3105 Sam's Club - HHS Non-travel Meals, Food and Snacks - Discretionary $385.94 Atlanta GA 6/8/2016 43073 5103 Sam's Club - HHS Non-travel Meals, Food and Snacks - Discretionary $149.89 Atlanta GA 6/8/2016 43073 1757 Sam's Club - HHS Supplies - Club - Class of 2016 $98.22 Atlanta GA 6/8/2016 43073 4675 Sam's Club - HHS Supplies - Schedule Change $15.22 Atlanta GA 6/8/2016 43073 6346 Sam's Club - HHS Supplies - Discretionary $60.26 Atlanta GA 6/8/2016 43073 5227 Sam's Club - HHS Non-travel Meals, Food and Snacks - Discretionary $193.90 Atlanta GA 6/30/2016 0 6306-6/16-23 Sandcreek Golf Course -Credit Card VendorSupplies - Class - LIdaho Fallsetime Sports $241.28 Credit Card Vendor . 6/23/2016 0 6017-5/16-03 Sandpiper - Credit Card Vendor Non-travel Meals, Food and Snacks - Athletics $456.00 Credit Card Vendor . 6/8/2016 43074 7480 Screen Graphics Supplies - Club - GSA Club $150.00 Idaho Falls ID 6/30/2016 43107 7623 Screen Graphics Supplies - Club - Marching Band $375.62 Idaho Falls ID 6/23/2016 0 5644-5/16-10 Shell Fleet Plus Supplies - Athletics $5.79 Columbus OH 6/23/2016 0 8504-5/16-11 Ship Pro LLC Supplies - Class - Choir $43.20 Ammon ID 6/30/2016 0 6306-6/16-04 Ship Pro LLC Supplies - Class - Drama $90.39 Ammon ID 6/23/2016 0 6306-5/16-01 Shutterstock - Credit Card Vendor Supplies - Store - Yearbook $29.00 Credit Card Vendor . 6/23/2016 0 5644-5/16-09 Sign Pro Supplies - Athletics $75.00 Idaho Falls ID 6/30/2016 0 6306-6/16-18 Simply Mac Supplies - Cheerleading $299.99 Salt Lake City UR 6/30/2016 0 5644-6/16-06 Sizzler - Credit Card Vendor Out of District Travel - Golf $85.11 Credit Card Vendor . 6/23/2016 0 8504-5/16-04 Smith's Food - Credit Card Vendor Non-travel Meals, Food and Snacks - Discretionary $7.49 Credit Card Vendor . 6/30/2016 0 6306-6/16-07 Southwest Air - Credit Card Vendor Out of District Travel - Discretionary $1,384.00 Credit Card Vendor . 6/23/2016 0 6306-5/16-24 Sportsman's Warehouse - Credit Card VendorSupplies - Athletics $13.99 Credit Card Vendor . 6/30/2016 0 6017-6/16-07 Springhill Suites - Credit Card Vendor Out of District Travel - Discretionary $170.00 Credit Card Vendor . 6/8/2016 43075 1778816 Staples Credit Plan (HHS)Supplies - Class - Choir $53.48 Des Moines IA 6/8/2016 43075 1553650 Staples Credit Plan (HHS)Supplies - Athletics $109.53 Des Moines IA 6/8/2016 43075 1786587 Staples Credit Plan (HHS)Supplies - Club - Marching Band $55.11 Des Moines IA 6/9/2016 199104 May-16 State Tax Comm Sales Tax Payable $1,769.98 Boise ID 6/30/2016 0 6017-6/16-09 Stockman's Restaurant - Credit Card VendorNon-travel Meals, Food and Snacks - Discretionary $161.59 Credit Card Vendor . 6/3/2016 43041 60216 Student Fee - Lost/Damaged Books $7.00 Idaho Falls ID 6/3/2016 43042 6022016 Student Supplies - Class - Drama $77.00 Ammon ID 6/3/2016 43043 60216 Student Supplies - Scholarship - Scholarships $2,025.00 Idaho Falls ID 6/10/2016 43077 61016 Student Fee - Book Deposit $20.00 Idaho Falls ID 6/10/2016 43078 61016 Student Fee - Book Deposit $16.00 Idaho Falls ID 6/10/2016 43079 61016 Student Fee - Book Deposit $20.00 Idaho Falls ID 6/10/2016 43080 61016 Student Fee - Book Deposit $20.00 Idaho Falls ID 6/10/2016 43081 61016 Student Fee - Book Deposit $15.00 Idaho Falls ID 6/10/2016 43082 61016 Student Fee - Book Deposit $20.00 Idaho Falls ID 6/10/2016 43083 61016 Student Fee - Book Deposit $8.00 Ammon ID 6/10/2016 43084 61016 Student Fee - Book Deposit $10.00 Idaho Falls ID 6/10/2016 43085 61016 Student Fee - Book Deposit $20.00 Idaho Falls ID 6/10/2016 43086 61016 Student Fee - Book Deposit $20.00 Idaho Falls ID 6/10/2016 43087 61016 Student Fee - Book Deposit $20.00 Ammon ID 6/10/2016 43088 61016 Student Fee - Book Deposit $8.00 Idaho Falls ID 6/10/2016 43089 61016 Student Fee - Book Deposit $20.00 Idaho Falls ID 6/10/2016 43090 61016 Student Fee - Book Deposit $20.00 Idaho Falls ID 6/10/2016 43091 61016 Student Fee - Book Deposit $20.00 Idaho Falls ID 6/10/2016 43092 61016 Student Fee - Book Deposit $10.00 Ammon ID 6/10/2016 43093 61016 Student Fee - Book Deposit $20.00 Idaho Falls ID 6/10/2016 43094 61016 Student Fee - Book Deposit $3.00 Idaho Falls ID 6/10/2016 43095 61016 Student Fee - Book Deposit $20.00 Idaho Falls ID 6/10/2016 43096 61016 Student Fee - Book Deposit $20.00 Idaho Falls ID 6/10/2016 43097 61016 Student Fee - Book Deposit $10.00 Idaho Falls ID 6/10/2016 43098 61016 Student Fee - Book Deposit $6.00 Ammon ID 6/30/2016 0 6306-6/16-08 Sunrise Travel Inc Out of District Travel - Discretionary $250.00 Pocatello ID 6/30/2016 0 5644-6/16-02 Sweetwater - Credit Card Vendor Supplies - Class - Drama $659.99 Credit Card Vendor . 6/23/2016 0 5644-5/16-04 Tan's Club Supplies - Club - GSA Club $278.18 Credit Card Vendor . 6/30/2016 0 5644-6/16-11 Tan's Club Supplies - Club - GSA Club ($153.60)Credit Card Vendor . 6/23/2016 0 6306-5/16-05 Target - Credit Card Vendor Supplies - Class - Drama $14.95 Credit Card Vendor . 6/23/2016 0 8504-5/16-02 Target - Credit Card Vendor Supplies - Class - Drama $17.99 Credit Card Vendor . 6/23/2016 0 8504-5/16-08 Target - Credit Card Vendor Non-travel Meals, Food and Snacks - Cheerleading $23.93 Credit Card Vendor . 6/23/2016 0 5644-5/16-08 Teacherspayteachers.com - Credit Card VendorSupplies - Grant - NNU - Anderson $819.00 Credit Card Vendor . 6/7/2016 43063 Q6012 Teton Stage Lines Out of District Travel - Health Occupations $1,730.00 Idaho Falls ID 6/23/2016 0 6306-5/16-09 The Costumer - Credit Card Vendor Supplies - Class - Drama $84.96 Credit Card Vendor . 6/30/2016 0 5644-6/16-04 The Costumer - Credit Card Vendor Supplies - Class - Drama $213.85 Credit Card Vendor . 6/30/2016 0 5644-6/16-07 The Costumer - Credit Card Vendor Supplies - Class - Drama $84.00 Credit Card Vendor . 6/23/2016 0 5644-5/16-13 The Ribbon Retreat - Credit Card Vendor Supplies - Cheerleading $225.90 Credit Card Vendor CC 6/23/2016 0 5644-5/16-05 UPS Store - Credit Card Vendor Supplies - Club - GSA Club $17.91 Credit Card Vendor . 6/10/2016 43100 61016 Vance, Mary B Fee - Book Deposit $10.00 Ammon ID 6/30/2016 43108 58600276 Varsity Supplies - Cheerleading $3,994.60 Memphis TN 6/30/2016 43108 58600277 Varsity Supplies - Cheerleading $5,653.00 Memphis TN 6/23/2016 0 6306-5/16-07 Walmart - Credit Card Vendor Supplies - Class - Drama $41.14 Credit Card Vendor . 6/23/2016 0 6306-5/16-13 Walmart - Credit Card Vendor Supplies - Class - Drama $70.81 Credit Card Vendor . 6/23/2016 0 5644-5/16-14 Walmart - Credit Card Vendor Supplies - Club - Honor Society $71.55 Credit Card Vendor . 6/30/2016 43109 7122016 Walmart Card (HHS)Supplies - Class - Ballroom Dance $134.71 Atlanta GA 6/7/2016 43064 5252016 Waters, Melissa Fee - Senior Lagoon Trip $65.00 Idaho Falls ID 6/7/2016 43064 5252016 Waters, Melissa Fee - Book Deposit $10.00 Idaho Falls ID 6/2/2016 43039 615-HC-PE Wes Deist Aquatic Center Supplies - Class - LIdaho Fallsetime Sports $360.00 Idaho Falls ID 6/23/2016 0 5778-5/16-03 Wyndham Garden Boise Airport Out of District Travel - Health Occupations $1,246.00 Boise ID 6/2/2016 43040 2016-171 YMCA Supplies - Class - LIdaho Fallsetime Sports $176.00 Idaho Falls ID 6/23/2016 0 8504-5/16-12 Zurcher's Party & Wedding Store Supplies - Cheerleading $123.63 Draper UT 6/23/2016 0 5644-5/16-06 Zurcher's Party & Wedding Store Supplies - Club - Class of 2016 $37.78 Draper UT Bonneville Joint School District #93 Lincoln High June 2016 Expenditures Ck Date Ck #Invoice#Vendor Description Total State City 6/14/2016 4518 119705 Arave, Jackie Payable to District Office $50.00 Idaho Falls ID 6/9/2016 4517 5-16-2 Intfund 744-2 Bonneville School District #93 US Bank Checking - District Office $715.62 Idaho Falls ID 6/9/2016 4516 5-16-2 Interfund 744 Bonneville School District #93 Payable to District Office $715.62 Idaho Falls ID 6/9/2016 4516 5-16-2 Interfund 744 Bonneville School District #93 Payable to District Office ($715.62)Idaho Falls ID 6/30/2016 4534 119903 Botello, Edelmire Payable to District Office $50.00 Idaho Falls ID 6/22/2016 4525 119852 Chavez, Mandy Payable to District Office $50.00 Idaho Falls ID 6/29/2016 4529 119895 Cope, Cheryl Payable to District Office $50.00 Idaho Falls ID 6/22/2016 4526 119851 Foster, Shalisa Payable to District Office $50.00 Idaho Falls ID 6/30/2016 0 6330-6/16-03 Idaho Falls Zoo -Credit Card Vendor Supplies - School Wide $119.89 Credit Card Vendor . 6/30/2016 4535 119890 Izaguirre, Michelle Payable to District Office $50.00 Idaho Falls ID 6/29/2016 4530 119893 Jackson, Amy Payable to District Office $50.00 Idaho Falls ID 6/29/2016 4531 119894 Kirkpatrick, Kristy Payable to District Office $50.00 Idaho Falls ID 6/22/2016 4527 119855 Krupp, Tara Payable to District Office $50.00 Ammon ID 6/30/2016 4536 119905 Leiva, Ester Payable to District Office $50.00 Ammon ID 6/14/2016 4519 119704 Martinez, Kelly Payable to District Office $50.00 Idaho Falls ID 6/16/2016 4522 119729 Nava, Rosalba Payable to District Office $50.00 Idaho Falls ID 6/30/2016 4537 119906 Norman, Michelle Payable to District Office $50.00 Idaho Falls ID 6/6/2016 4514 114906/1 Staker Floral Supplies - School Wide $24.00 Idaho Falls ID 6/9/2016 199104 May-16 State Tax Comm Sales Tax Payable $6.01 Boise ID 6/16/2016 4521 119728 Student Payable to District Office $50.00 Idaho Falls ID 6/22/2016 4523 119853 Student Payable to District Office $50.00 Idaho Falls ID 6/22/2016 4524 119854 Student Payable to District Office $50.00 Idaho Falls ID 6/29/2016 4528 119891 Student Payable to District Office $50.00 St. Anthony ID 6/30/2016 4533 119904 Student Payable to District Office $50.00 Idaho Falls ID 6/14/2016 4520 119706 Troncosa, Leticia Payable to District Office $50.00 Idaho Falls ID 6/29/2016 4532 119892 Wade, Melissa Payable to District Office $50.00 Idaho Falls ID 6/6/2016 4515 874 Walmart Community Card GECRB (LHS)Non-travel Meals, Food and Snacks - School Wide $24.30 Atlanta GA 6/6/2016 4515 3457 Walmart Community Card GECRB (LHS)Non-travel Meals, Food and Snacks - School Wide $47.76 Atlanta GA 6/30/2016 0 6330-6/16-01 Yellowstone Bear World Supplies - School Wide $34.00 Rexburg ID Bonneville Joint School District #93 Technical Careers High June 2016 Expenditures Ck Date Ck #Invoice#Vendor Description Total State City 6/23/2016 0 6025-5/16-12 Amazon.com Supplies - Discretionary $149.99 Idaho Falls ID 6/23/2016 0 6025-5/16-14 Amazon.com Non-travel Meals, Food and Snacks - Discretionary $38.52 Idaho Falls ID 6/6/2016 1484 141207PO American Welding Society, Inc.Supplies - Class - Welding $90.00 Doral FL 6/30/2016 0 1226-6/16-14 BMC Supplies - Class - Construction $760.77 Idaho Falls ID 6/30/2016 0 1226-6/16-23 BMC Supplies - Class - Construction $500.82 Idaho Falls ID 6/23/2016 0 1226-5/16-02 Bonneville Blue Print Supplies - Class - Welding $9.90 Idaho Falls,ID 6/6/2016 1485 05-2016 Interfund-74 Bonneville School District #93 US Bank Checking - District Office $14,899.90 Idaho Falls ID 6/6/2016 1485 05-2016 Interfund-74 Bonneville School District #93 Payable to District Office ($3,715.77)Idaho Falls ID 6/30/2016 0 6025-6/16-01 CAL Ranch Stores Supplies - Class - Welding $55.44 Idaho Falls ID 6/10/2016 1486 14723-71449 Carquest Auto Parts Supplies - Class - Auto Technology $121.27 Idaho Falls ID 6/10/2016 1486 14723-71590 Carquest Auto Parts Supplies - Class - Auto Technology $18.00 Idaho Falls ID 6/10/2016 1486 14723-71590 Carquest Auto Parts Supplies - Class - Auto Technology $479.99 Idaho Falls ID 6/30/2016 0 1226-6/16-20 Chuck A Rama - Credit Card Vendor Non-travel Meals & Food - 745: Class - Auto Body $148.29 Credit Card Vendor . 6/30/2016 0 1226-6/16-21 Chuck A Rama - Credit Card Vendor Non-travel Meals & Food - 745: Class - Auto Body $22.00 Credit Card Vendor . 6/23/2016 0 1226-5/16-04 Comfort Inn & Suites Out of District Travel - 745: Class - EMT $383.07 Jerome ID 6/22/2016 199401 INTUSA2016-0607 Electude USA LLC Supplies - Discretionary ($240.00)Waltham MA 6/22/2016 199401 INTUSA2016-0607 Electude USA LLC Supplies - Discretionary $2,880.00 Waltham MA 6/22/2016 199401 INTUSA2016-0607 Electude USA LLC Supplies - Discretionary $500.00 Waltham MA 6/23/2016 0 1226-5/16-08 Enterprise Rent A-Car Company of UT, LLC Out of District Travel - SKILLS $160.74 Midvale UT 6/23/2016 0 1226-5/16-05 Exxonmobile -Credit Card Vendor Out of District Travel - 745: Class - EMT $24.08 Credit Card Vendor . 6/30/2016 0 1226-6/16-25 Idaho Falls Chamber of Commerce -Credit Card VendorSupplies - Discretionary $50.00 Credit Card Vendor . 6/30/2016 0 1226-6/16-10 National FFA - Credit Card Vendor Supplies - Club - FFA $75.00 Credit Card Vendor . 6/30/2016 0 1226-6/16-12 National FFA - Credit Card Vendor Supplies - Club - FFA $225.00 Credit Card Vendor . 6/30/2016 0 1226-6/16-13 National FFA - Credit Card Vendor Supplies - Club - FFA $108.00 Credit Card Vendor . 6/23/2016 0 6025-5/16-08 Residence Inn Out of District Travel - SKILLS $1,000.00 Sandy UT 6/30/2016 0 1226-6/16-02 Rydin Decal Supplies - Parking $373.00 Elk Grove Village IL 6/23/2016 0 6025-5/16-09 Sam's Club - Credit Card Vendor Supplies - Discretionary $387.45 Credit Card Vendor . 6/23/2016 0 6025-5/16-25 Sam's Club - Credit Card Vendor Supplies - Discretionary $304.93 Credit Card Vendor . 6/23/2016 0 6025-5/16-33 Sam's Club - Credit Card Vendor Supplies - Discretionary $298.79 Credit Card Vendor . 6/30/2016 0 6025-6/16-07 Sam's Club - Credit Card Vendor Supplies - Discretionary $499.20 Credit Card Vendor . 6/30/2016 0 6025-6/16-13 Sam's Club - Credit Card Vendor Supplies - Discretionary $124.33 Credit Card Vendor . 6/30/2016 0 1226-6/16-07 Screen Graphics Supplies - Class - Construction $295.39 Idaho Falls ID 6/23/2016 0 1226-5/16-06 Shell Fleet Plus Out of District Travel - 745: Class - EMT $36.49 Columbus OH 6/23/2016 0 1226-5/16-07 Shell Fleet Plus Out of District Travel - 745: Class - EMT $36.18 Columbus OH 6/9/2016 199104 May-16 State Tax Comm Sales Tax Payable $77.80 Boise ID 6/23/2016 0 1226-5/16-12 State Trailer Supply (Idaho Falls)Supplies - Class - Welding $49.73 Idaho Falls ID 6/30/2016 0 6025-6/16-11 Tacoma Screw Products Inc Supplies - Discretionary $7.86 Seattle WA 6/23/2016 0 1226-5/16-17 Walmart - Credit Card Vendor Non-travel Meals, Food and Snacks - Discretionary $19.82 Credit Card Vendor .