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Home My WebLink AboutAugust 2016Bonneville Joint School District #93 August 2016 Expenditures Ck Date Ck #Invoice Vendor Description Total City State 8/3/2016 200060 6108840-000 2M Company Inc.Supplies $1,176.71 Idaho Falls ID 8/3/2016 200060 6108904-000 2M Company Inc.Supplies $17.41 Idaho Falls ID 8/10/2016 200142 6107383-000 2M Company Inc.Supplies $9.67 Idaho Falls ID 8/10/2016 200142 6109011-000 2M Company Inc.Supplies $147.62 Idaho Falls ID 8/17/2016 200206 6109170-000 2M Company Inc.Supplies $76.76 Idaho Falls ID 8/17/2016 200206 6109279-000 2M Company Inc.Supplies $91.71 Idaho Falls ID 8/17/2016 200206 6109440-000 2M Company Inc.Supplies $51.42 Idaho Falls ID 8/31/2016 200485 6109971-000 2M Company Inc.Supplies $130.16 Idaho Falls ID 8/24/2016 200376 6109497-000 2M Company Inc.Supplies $86.99 Idaho Falls ID 8/24/2016 200377 80742 AAA Sewer Service Inc.Property Services $430.00 Idaho Falls ID 8/19/2016 0 Abbott, Julia M Gross Payroll $4,400.62 Idaho Falls ID 8/3/2016 200048 12215 AC&S LLC Property Services $207.12 Idaho Falls ID 8/19/2016 0 Acor, Stacy Gross Payroll $3,926.28 Idaho Falls ID 8/8/2016 0 2606-8/16-04 Act Division of Professionals - Credit Card Vendor Employee Training and Development Services $175.00 Credit Card Vendor . 8/8/2016 0 6215-8/16-06 Action Publishing Inc.Supplies $269.67 Grand Junction CO 8/19/2016 0 Adams, Frankie Angela Gross Payroll $3,030.37 Idaho Falls ID 8/19/2016 0 Adams, Fred M Gross Payroll $4,151.12 Idaho Falls ID 8/19/2016 0 Adams, Jared D Gross Payroll $2,987.50 Idaho Falls ID 8/19/2016 0 Adams, Natalie L Gross Payroll $3,091.13 Ammon ID 8/19/2016 0 Adams, Niels Daniel Gross Payroll $1,868.29 Idaho Falls ID 8/19/2016 0 Adams, Rosha J Gross Payroll $2,030.89 Idaho Falls ID 8/19/2016 0 Adamson, Ashley Lynn Gross Payroll $2,725.00 Rigby ID 8/19/2016 0 Adcock, Donna S Gross Payroll $2,752.50 Rigby ID 8/19/2016 200329 Adcock, Donna S Gross Payroll $1,050.00 Rigby ID 8/17/2016 200207 Staples 07/27/2016 Adcock, Donna S Supplies $22.28 Rigby ID 8/8/2016 0 0236-8/16-09 Adobe - Credit Card Vendor Administrative Software and Licensing $29.99 Credit Card Vendor . 8/22/2016 200352 V717461 Aflac Remit Proc. Serv.AFLAC - Employee Share $90.09 Columbus GA 8/22/2016 200352 V148814 Aflac Remit Proc. Serv.TSB - Employee Share $3,355.51 Columbus GA 8/8/2016 0 6272-8/16-06 Albertson's - Credit Card Vendor Supplies $159.33 Credit Card Vendor . 8/8/2016 0 6272-8/16-07 Albertson's - Credit Card Vendor Supplies $47.31 Credit Card Vendor . 8/8/2016 0 6272-8/16-17 Albertson's - Credit Card Vendor Supplies $202.53 Credit Card Vendor . 8/8/2016 0 6272-8/16-18 Albertson's - Credit Card Vendor Supplies $99.06 Credit Card Vendor . 8/8/2016 0 6272-8/16-25 Albertson's - Credit Card Vendor Supplies $92.57 Credit Card Vendor . 8/8/2016 0 6272-8/16-26 Albertson's - Credit Card Vendor Supplies $221.35 Credit Card Vendor . 8/8/2016 0 6272-8/16-36 Albertson's - Credit Card Vendor Supplies - Pine Basin Field Biology $36.14 Credit Card Vendor . 8/8/2016 0 6272-8/16-37 Albertson's - Credit Card Vendor Supplies - Pine Basin Field Biology $117.84 Credit Card Vendor . 8/19/2016 0 Alcaraz, Olgalivia Gross Payroll $2,258.53 Idaho Falls ID 8/17/2016 200208 1961 Alderson & Karst, Architects Architects $20,373.74 Idaho Falls ID 8/17/2016 200208 1961 Alderson & Karst, Architects Architects $12,150.00 Idaho Falls ID 8/17/2016 200208 1961 Alderson & Karst, Architects Architects $412,500.00 Idaho Falls ID 8/17/2016 200208 1961 Alderson & Karst, Architects Architects $7,500.00 Idaho Falls ID 8/17/2016 200208 1961 Alderson & Karst, Architects Architects $27,625.00 Idaho Falls ID 8/24/2016 200378 1969 Alderson & Karst, Architects Land Improvements $682.50 Idaho Falls ID 8/31/2016 200486 1971 Alderson & Karst, Architects Building Components $1,820.00 Idaho Falls ID 8/19/2016 0 Alexander, Clifford Joshua Gross Payroll $1,400.06 Idaho Falls ID 8/10/2016 200143 39544 All American Sports Inventory $77.00 Idaho Falls ID 8/10/2016 200143 39544 All American Sports Inventory $4.50 Idaho Falls ID 8/10/2016 200143 39544 All American Sports Inventory $541.80 Idaho Falls ID 8/10/2016 200143 39544 All American Sports Inventory $5.00 Idaho Falls ID 8/10/2016 200143 39544 All American Sports Inventory $117.00 Idaho Falls ID 8/10/2016 200143 39544 All American Sports Inventory $161.50 Idaho Falls ID 8/10/2016 200143 39544 All American Sports Inventory $247.50 Idaho Falls ID 8/10/2016 200143 39544 All American Sports Inventory $142.50 Idaho Falls ID 8/8/2016 0 6116-8/16-03 All American Sports Supplies $461.50 Idaho Falls ID 8/3/2016 200061 29804 All Things Automotive & Diesel Service Supplies - Transportation $983.51 Idaho Falls ID 8/24/2016 200379 30082 All Things Automotive & Diesel Service Supplies - Transportation $47.73 Idaho Falls ID 8/19/2016 0 Allbritten, Crystal M Gross Payroll $980.20 Idaho Falls ID 8/19/2016 0 Allen, Amanda Lynn Gross Payroll $2,875.00 Idaho Falls ID 8/19/2016 0 Allison, Carma J Gross Payroll $3,868.75 Idaho Falls ID 8/3/2016 200062 46975 Alphacorp Technology "Infrastructure"$6,718.00 West Valley City UT 8/31/2016 200487 47149 Alphacorp Technology "Infrastructure"$1,818.00 West Valley City UT 8/31/2016 200481 46626 Alphacorp Technology Purchases $440.00 West Valley City UT 8/31/2016 200481 46626 Alphacorp Technology Purchases $72.00 West Valley City UT 8/31/2016 200481 46626 Alphacorp Technology Purchases $588.00 West Valley City UT 8/31/2016 200481 46626 Alphacorp Technology Purchases $2,814.00 West Valley City UT 8/31/2016 200481 46626 Alphacorp Technology Purchases $25.00 West Valley City UT 8/31/2016 200481 46626 Alphacorp Technology Purchases $243.00 West Valley City UT 8/31/2016 200481 46626 Alphacorp Technology Purchases $25.00 West Valley City UT 8/3/2016 200062 46996 Alphacorp Technology Hardware $4,320.00 West Valley City UT 8/3/2016 200062 46996 Alphacorp Technology Hardware $734.00 West Valley City UT 8/3/2016 200062 46996 Alphacorp Technology Hardware $1,944.00 West Valley City UT 8/3/2016 200062 46996 Alphacorp Technology Hardware $1,095.00 West Valley City UT 8/3/2016 200062 46996 Alphacorp Technology Hardware $602.00 West Valley City UT 8/3/2016 200062 46996 Alphacorp Technology Hardware $5,448.00 West Valley City UT 8/3/2016 200062 46996 Alphacorp Technology Hardware $9,480.00 West Valley City UT 8/3/2016 200062 46996 Alphacorp Technology Hardware $50.00 West Valley City UT 8/24/2016 200380 47035 Alphacorp Technology Hardware $3,060.00 West Valley City UT 8/24/2016 200380 47035 Alphacorp Technology Hardware $1,620.00 West Valley City UT 8/24/2016 200380 47035 Alphacorp Technology Hardware $1,314.00 West Valley City UT 8/24/2016 200380 47035 Alphacorp Technology Hardware $5,448.00 West Valley City UT 8/24/2016 200380 47035 Alphacorp Technology Hardware $6,320.00 West Valley City UT 8/24/2016 200380 47035 Alphacorp Technology Hardware $50.00 West Valley City UT 8/3/2016 200063 LBLA1667290 ALSCO Property Services $73.03 Blackfoot ID 8/10/2016 200144 LBLA1665389 ALSCO Property Services $73.66 Blackfoot ID 8/10/2016 200144 LBLA1669294 ALSCO Property Services $75.29 Blackfoot ID 8/10/2016 200144 LBLA1671221 ALSCO Property Services $71.78 Blackfoot ID 8/10/2016 200144 LBLA1673226 ALSCO Property Services $71.78 Blackfoot ID 8/24/2016 200381 LBLA1677188 ALSCO Property Services $68.30 Blackfoot ID 8/31/2016 200488 LBLA1679191 ALSCO Property Services $64.78 Blackfoot ID 8/19/2016 0 Alvarado, Juana Gross Payroll $2,258.53 Idaho Falls ID 8/19/2016 0 Alvarado, Librado Gross Payroll $2,260.75 Idaho Falls ID 8/19/2016 0 Alvord, Mary A Gross Payroll $2,752.50 Idaho Falls ID 8/8/2016 0 6116-8/16-04 Amazon Prime -Credit Card Vendor Purchased Services - Other $99.00 Credit Card Vendor . 8/8/2016 0 6371-08/16-02 Amazon Prime -Credit Card Vendor Non-travel Meals, Food and Snacks $17.90 Credit Card Vendor . 8/8/2016 0 0858-8/16-01 Amazon.com Supplies $39.95 Idaho Falls ID 8/8/2016 0 5944-8/16-01 Amazon.com Supplies $42.08 Idaho Falls ID 8/8/2016 0 5944-8/16-02 Amazon.com Supplies $36.51 Idaho Falls ID 8/8/2016 0 5944-8/16-03 Amazon.com Supplies $84.46 Idaho Falls ID 8/8/2016 0 5944-8/16-04 Amazon.com Supplies $8.99 Idaho Falls ID 8/8/2016 0 9853-8/16-07 Amazon.com Supplies $137.85 Idaho Falls ID 8/8/2016 0 6108-8/16-05 Amazon.com Supplies $499.99 Idaho Falls ID 8/8/2016 0 9049-8/16-07 Amazon.com Supplies $7.99 Idaho Falls ID 8/8/2016 0 6272-8/16-19 Amazon.com Supplies $103.08 Idaho Falls ID 8/8/2016 0 6272-8/16-20 Amazon.com Supplies $51.54 Idaho Falls ID 8/8/2016 0 6272-8/16-21 Amazon.com Supplies $137.44 Idaho Falls ID 8/8/2016 0 0236-8/16-08 Amazon.com Supplies $101.70 Idaho Falls ID 8/8/2016 0 6058-8/16-02 Amazon.com Supplies $680.98 Idaho Falls ID 8/8/2016 0 7243-8/16-02 American Air - Credit Card Vendor Out of District Travel $512.20 Credit Card Vendor . 8/8/2016 0 7243-8/16-03 American Air - Credit Card Vendor Out of District Travel $512.20 Credit Card Vendor . 8/8/2016 0 7243-8/16-04 American Air - Credit Card Vendor Out of District Travel $512.20 Credit Card Vendor . 8/8/2016 0 7243-8/16-05 American Air - Credit Card Vendor Out of District Travel $512.20 Credit Card Vendor . 8/8/2016 0 7243-8/16-10 American Air - Credit Card Vendor Out of District Travel $25.00 Credit Card Vendor . 8/8/2016 0 7243-8/16-17 American Air - Credit Card Vendor Out of District Travel $25.00 Credit Card Vendor . 8/8/2016 0 6074-8/16-01 American Air - Credit Card Vendor Out of District Travel $25.00 Credit Card Vendor . 8/8/2016 0 6074-8/16-03 American Air - Credit Card Vendor Out of District Travel $25.00 Credit Card Vendor . 8/17/2016 200209 2216589 American Construction Supplies $32.44 Nampa ID 8/31/2016 200489 2216750 American Construction Supplies $66.88 Nampa ID 8/3/2016 200064 2216457 American Construction Supplies $98.50 Nampa ID 8/17/2016 200209 2216522 American Construction Supplies $1,545.50 Nampa ID 8/3/2016 200064 2216515 American Construction Buildings $9.90 Nampa ID 8/22/2016 200353 V316554 American Insurance Service FLEX Admin Fee $112.00 Idaho Falls ID 8/31/2016 200490 87379961 Amerigas Propane Supplies $20.45 Idaho Falls ID 8/10/2016 200145 86676913 Amerigas Propane Supplies $22.33 Idaho Falls ID 8/19/2016 0 Ames, Shantay M Gross Payroll $2,840.00 Idaho Falls ID 8/19/2016 0 Andersen, Kalli Jean Gross Payroll $2,848.00 Iona ID 8/19/2016 0 Andersen, Megan Kay Gross Payroll $566.81 Idaho Falls ID 8/19/2016 0 Andersen, Susan A Gross Payroll $1,044.81 Idaho Falls ID 8/19/2016 0 Anderson, Bradley G Gross Payroll $5,474.75 Rigby ID 8/19/2016 0 ANDERSON, DAVID J. Gross Payroll $5,512.37 Ammon ID 8/19/2016 0 Anderson, Gerrolyn K Gross Payroll $4,713.50 Ammon ID 8/19/2016 0 Anderson, Jared Matthew Gross Payroll $772.89 Idaho Falls ID 8/19/2016 0 ANDERSON, JOLENE J Gross Payroll $4,558.99 Ammon ID 8/19/2016 0 ANDERSON, JUDY G Gross Payroll $588.66 Rigby ID 8/19/2016 0 ANDERSON, JULIE L Gross Payroll $5,295.38 Idaho Falls ID 8/31/2016 200491 475187 Andersons Inc.Buildings $51.90 Pocatello ID 8/31/2016 200491 475229 Andersons Inc.Buildings $39.40 Pocatello ID 8/19/2016 0 Andrews, Heather K Gross Payroll $3,122.50 Rigby ID 8/19/2016 0 Andrus, C Thayne Gross Payroll $2,752.50 Idaho Falls ID 8/19/2016 0 Andrus, Eric K Gross Payroll $3,495.87 Idaho Falls ID 8/19/2016 0 Andrus, Jennifer A Gross Payroll $4,126.12 Idaho Falls ID 8/19/2016 0 Andrus, Shelley Ball Gross Payroll $6,187.58 Idaho Falls ID 8/19/2016 0 Andrus, Shelley Ball Gross Payroll $3,101.63 Idaho Falls ID 8/17/2016 200210 TV 17-009 Andrus, Shelley Ball Out of District Travel $528.75 Idaho Falls ID 8/17/2016 200210 TV 17-010 Andrus, Shelley Ball Out of District Travel $170.25 Idaho Falls ID 8/17/2016 200210 Sams Club 08/09/2016 Andrus, Shelley Ball Purchased Services - Other $45.00 Idaho Falls ID 8/24/2016 200382 TV 17-021 Andrus, Shelley Ball Out of District Travel $265.50 Idaho Falls ID 8/19/2016 0 Angell, Teresa Ann Gross Payroll $2,875.00 Idaho Falls ID 8/8/2016 0 2086-8/16-01 Animoto Inc -Credit Card Vendor Supplies ($16.00)Credit Card Vendor . 8/24/2016 200383 27L-012155 Anixter Boise Sales Technology "Infrastructure" - Switch Replace $7,067.18 Dallas TX 8/24/2016 200384 Mileage 08/08-22/16 Annis, Abby G In-District Travel $44.96 Iona ID 8/19/2016 0 Annis, Abby G Gross Payroll $3,803.52 Iona ID 8/19/2016 0 Antis, Denise Gross Payroll $2,752.50 Rigby ID 8/8/2016 0 7243-8/16-15 Apple Inc.Supplies $79.00 Dallas TX 8/8/2016 0 6175-8/16-10 Apple Inc.Communications $2.99 Dallas TX 8/10/2016 200146 7587715 Architectural Bldg. Supp Supplies $160.00 Idaho Falls ID 8/19/2016 0 Arlen, Julie A Gross Payroll $4,400.62 Ammon ID 8/19/2016 0 Armstrong, Frederick W III Gross Payroll $3,137.50 Ammon ID 8/19/2016 0 Armstrong, Virginia Jane Gross Payroll $5,081.00 Idaho Falls ID 8/19/2016 0 Arnell, Jennifer Y Gross Payroll $4,248.62 Ucon ID 8/19/2016 0 Arpke, Carol M Gross Payroll $1,858.75 Idaho Falls ID 8/19/2016 0 Arutyunova, Kristy L Gross Payroll $1,423.29 Ammon ID 8/19/2016 0 Ash, Monica Lynne Gross Payroll $1,734.83 Idaho Falls ID 8/19/2016 0 Ashley, Patrick A Gross Payroll $4,713.50 Idaho Falls ID 8/19/2016 0 Ashment, Mark Gross Payroll $3,023.88 Rigby ID 8/19/2016 0 Asmus, Elaine Garbarino Gross Payroll $4,713.50 Blackfoot ID 8/19/2016 0 Atchley, Elesa LeeAnn Gross Payroll $359.70 Idaho Falls ID 8/19/2016 0 Attebury, Peggy D Gross Payroll $1,303.76 Ammon ID 8/19/2016 0 Austin, Christine S Gross Payroll $1,273.78 Idaho Falls ID 8/19/2016 0 Austin, Dave C Gross Payroll $3,864.37 Ammon ID 8/19/2016 0 Austin, Kelsey Rian Gross Payroll $2,848.00 Ammon ID 8/19/2016 0 Aycock, Phyllis A Gross Payroll $2,804.62 Idaho Falls ID 8/19/2016 0 Bainbridge, Joseph Allen Gross Payroll $2,936.25 Idaho Falls ID 8/19/2016 0 Bair, Bonnie Mikelle Gross Payroll $2,725.00 Idaho Falls ID 8/19/2016 0 Baird, Christine R Gross Payroll $986.42 Idaho Falls ID 8/19/2016 0 Baird, Susan F Gross Payroll $2,725.00 Idaho Falls ID 8/19/2016 0 BAKER, PATRICIA A Gross Payroll $335.36 Idaho Falls ID 8/19/2016 0 Baker, Sheryl A Gross Payroll $1,734.83 Rigby ID 8/19/2016 0 Baker, Tara Gross Payroll $1,473.75 Iona ID 8/19/2016 0 Baker, Tara Gross Payroll $524.88 Iona ID 8/19/2016 0 Baksis, Jessica A Gross Payroll $851.24 Idaho Falls ID 8/19/2016 0 Baldwin, Donald R Gross Payroll $4,619.37 Idaho Falls ID 8/19/2016 0 Baldwin, Lori A Gross Payroll $4,545.99 Idaho Falls ID 8/19/2016 0 Baldwin, M. Jeanne Gross Payroll $1,413.43 Iona ID 8/19/2016 0 Balginy, Kimra L Gross Payroll $4,343.00 Idaho Falls ID 8/19/2016 0 Ball, Brad Lee Gross Payroll $910.36 Idaho Falls ID 8/19/2016 0 Ball, Christopher Daniel Gross Payroll $4,630.49 Idaho Falls ID 8/19/2016 0 Ball, Lynnette W Gross Payroll $3,893.75 Idaho Falls ID 8/19/2016 0 Ball, Nadine Gross Payroll $4,548.12 Ucon ID 8/19/2016 0 Banks, Kimberly Gross Payroll $916.08 Iona ID 8/19/2016 0 Barber, Mathew J Gross Payroll $3,036.82 Idaho Falls ID 8/19/2016 0 Barnard, Kalene Rheta Gross Payroll $2,952.12 Idaho Falls ID 8/19/2016 0 Barnes, Jeffrey Kenneth Gross Payroll $5,953.78 Idaho Falls ID 8/19/2016 0 Barnes, Jill L Gross Payroll $1,089.27 Idaho Falls ID 8/19/2016 0 Barnes, Jodi K Gross Payroll $4,028.28 Idaho Falls ID 8/19/2016 0 Barney, Pam T Gross Payroll $1,137.38 Idaho Falls ID 8/19/2016 0 Barr, Scott R Gross Payroll $4,715.62 Idaho Falls ID 8/19/2016 0 Barrett, Adrianne H Gross Payroll $1,010.53 Idaho Falls ID 8/17/2016 200211 1 Barry Hayes Construction Building Components $165,848.00 Idaho Falls ID 8/19/2016 0 Bartholomei, Christy Marie Gross Payroll $803.01 Idaho Falls ID 8/19/2016 0 Bartholomew, Mary Virginia Gross Payroll $1,927.83 Idaho Falls ID 8/19/2016 0 BATEMAN, LISA Gross Payroll $1,588.75 Iona ID 8/19/2016 0 BATEMAN, LISA LYNNE Gross Payroll $871.62 Shelley ID 8/3/2016 200065 209-252380 Batteries Plus - 209 Supplies $47.97 Idaho Falls ID 8/10/2016 200147 209-116135-01 Batteries Plus - 209 Supplies $35.98 Idaho Falls ID 8/24/2016 200385 209-253630 Batteries Plus - 209 Supplies $36.00 Idaho Falls ID 8/31/2016 200492 209-254411 Batteries Plus - 209 Supplies $9.00 Idaho Falls ID 8/24/2016 200385 209-253940 Batteries Plus - 209 Supplies $55.49 Idaho Falls ID 8/8/2016 0 6074-8/16-06 Baudville Inc. -Credit Card Vendor Employee Appreciation $324.14 Credit Card Vendor . 8/19/2016 0 Baxter, Gina Lee Gross Payroll $2,783.37 Idaho Falls ID 8/19/2016 0 Beal, Vernal L Gross Payroll $869.32 Idaho Falls ID 8/19/2016 0 Bean, LeAnn Gross Payroll $5,540.38 Idaho Falls ID 8/19/2016 0 Beard, Brian D Gross Payroll $891.97 Idaho Falls ID 8/19/2016 0 Beazley, Marie W Gross Payroll $1,098.71 Idaho Falls ID 8/19/2016 0 Bebber, Anne Marie Gross Payroll $3,995.37 Boise ID 8/19/2016 0 Beck, Daralee Gross Payroll $2,725.00 Idaho Falls ID 8/19/2016 0 Beck, Philip Daniel Gross Payroll $4,181.57 Idaho Falls ID 8/19/2016 0 Becker, Colleen Gross Payroll $2,752.50 Lewisville ID 8/19/2016 0 Becker, Lloyd W Gross Payroll $4,762.50 Lewisville ID 8/19/2016 0 Beebe, Shawn D Gross Payroll $1,734.83 Ammon ID 8/19/2016 0 Belliston, Tyler Johnson Gross Payroll $2,830.00 Idaho Falls ID 8/19/2016 0 Belloff, Courtney Gross Payroll $2,752.50 Idaho Falls ID 8/19/2016 0 Bellows, Karen L F Gross Payroll $768.86 Rigby ID 8/19/2016 0 Belnap, Kalli Gross Payroll $1,441.00 Ammon ID 8/19/2016 0 Belnap, Kalli Gross Payroll $13.05 Ammon ID 8/19/2016 0 Belnap, Larry E Gross Payroll $4,654.37 Idaho Falls ID 8/19/2016 0 Bender, Darlene M Gross Payroll $1,221.91 Idaho Falls ID 8/19/2016 0 Bennett, Lisa D Gross Payroll $801.92 Idaho Falls ID 8/19/2016 0 Bergeman, Susan K Gross Payroll $2,608.82 Idaho Falls ID 8/19/2016 0 Bergquist, Susan B Gross Payroll $2,905.87 Idaho Falls ID 8/19/2016 0 Bermensolo, Kimberly A Gross Payroll $1,044.81 Ammon ID 8/19/2016 0 Berrett, Kaye Lyn Gross Payroll $807.69 Idaho Falls ID 8/19/2016 0 Beseris, Terri D Gross Payroll $7,465.86 Idaho Falls ID 8/8/2016 0 6371-08/16-01 Best Buy Supplies $44.99 If ID 8/8/2016 0 2606-8/16-07 Best Western - Credit Card Vendor Out of District Travel $329.97 Credit Card Vendor . 8/8/2016 0 2606-8/16-06 Best Western - Credit Card Vendor Out of District Travel $327.00 Credit Card Vendor . 8/19/2016 0 Bielby, Jacob W Gross Payroll $2,941.80 Ammon ID 8/19/2016 0 Biggs, Helen J Gross Payroll $4,471.49 Idaho Falls ID 8/19/2016 0 Biggs, Lori Kay Gross Payroll $4,309.87 Iona ID 8/19/2016 0 Bigler, Amber L Gross Payroll $2,810.87 Ammon ID 8/17/2016 200213 89414409034 Bimbo Bakeries Usa, Inc Groceries $10.32 Boston MA 8/17/2016 200213 89414409099 Bimbo Bakeries Usa, Inc Groceries $23.22 Boston MA 8/17/2016 200213 89414409168 Bimbo Bakeries Usa, Inc Groceries $23.22 Boston MA 8/17/2016 200213 89414409233 Bimbo Bakeries Usa, Inc Groceries $14.19 Boston MA 8/17/2016 200213 89414409298 Bimbo Bakeries Usa, Inc Groceries $23.22 Boston MA 8/19/2016 0 Bingham, Brian R Gross Payroll $3,411.62 Idaho Falls ID 8/19/2016 0 Bingham, Cory A Gross Payroll $3,320.88 Idaho Falls ID 8/19/2016 0 Bird, Brett W Gross Payroll $4,529.75 Idaho Falls ID 8/19/2016 0 Bird, Patricia M Gross Payroll $2,654.47 Ammon ID 8/19/2016 0 Bishop, Anna Jo Gross Payroll $2,990.75 Billings MT 8/19/2016 0 Bishop, Hayden Beth Gross Payroll $939.19 Idaho Falls ID 8/19/2016 0 Black, Angela F Gross Payroll $1,900.38 Idaho Falls ID 8/19/2016 0 Blackburn, Camille C Gross Payroll $4,984.75 Idaho Falls ID 8/19/2016 0 Blad, Bonnie Larae Gross Payroll $1,536.55 Idaho Falls ID 8/19/2016 0 Blair, Linda S Gross Payroll $2,990.75 Ammon ID 8/19/2016 0 Blakely, William F Gross Payroll $1,026.90 Idaho Falls ID 8/19/2016 0 Blakely, William F Gross Payroll $16.82 Idaho Falls ID 8/19/2016 0 Blalock, Carla Sue Gross Payroll $910.36 Ammon ID 8/19/2016 0 Blaylock, Christina M Gross Payroll $3,228.40 Idaho Falls ID 8/24/2016 200386 Walmart 8/15/16 Blaylock, Christina M Supplies $13.76 Idaho Falls ID 8/3/2016 200066 Miles 6/27-7/21/16 Blaylock, Christina M In-District Travel $20.03 Idaho Falls ID 8/3/2016 200067 Miles 7/1-7/27/16 Blaylock, Rob In-District Travel $114.03 Idaho Falls ID 8/19/2016 0 BLAYLOCK, ROB P Gross Payroll $4,264.05 Idaho Falls ID 8/19/2016 0 Bliesner, Cindy L Gross Payroll $5,825.74 Idaho Falls ID 8/19/2016 0 Blosch, Shanon M Gross Payroll $4,610.62 Idaho Falls ID 8/3/2016 200068 Aug-16 Blue Cross Of Idaho Purchased Services - Other $60.00 Boise ID 8/31/2016 200493 Sep-16 Blue Cross Of Idaho Purchased Services - Other $60.00 Boise ID 8/8/2016 0 2606-8/16-05 Blue Lakes Hotel - Credit Card Vendor Out of District Travel $305.85 Credit Card Vendor . 8/10/2016 200148 135851 Blue Skies Product Distributing Rental of Equipment $10.00 Idaho Falls ID 8/10/2016 200148 324426 Blue Skies Product Distributing Non-travel Meals, Food and Snacks $10.00 Idaho Falls ID 8/10/2016 200148 324867 Blue Skies Product Distributing Non-travel Meals, Food and Snacks $5.00 Idaho Falls ID 8/24/2016 200387 325527 Blue Skies Product Distributing Non-travel Meals, Food and Snacks $10.00 Idaho Falls ID 8/19/2016 0 Blundell, Amber Leigh Gross Payroll $2,725.00 Idaho Falls ID 8/10/2016 200149 1956067-00 BMC Buildings $93.44 Idaho Falls ID 8/10/2016 200149 19144860-00 BMC Buildings $110.43 Idaho Falls ID 8/24/2016 200388 19216691-00 BMC Buildings $131.67 Idaho Falls ID 8/3/2016 200069 Mileage 07/01-29/16 Bodily, Andrew D In-District Travel $631.20 Iona ID 8/19/2016 0 Bodily, Andrew D Gross Payroll $5,299.52 Iona ID 8/19/2016 0 Bodily, Benjamin Eric Gross Payroll $2,202.06 Ammon ID 8/19/2016 0 Bodily, Linda C Gross Payroll $1,016.06 Ammon ID 8/19/2016 0 Boettcher, Bethena Loree Gross Payroll $2,212.70 Idaho Falls ID 8/19/2016 0 Boettcher, Christopher Paul Gross Payroll $4,245.50 Idaho Falls ID 8/24/2016 200389 S.Woolstenhulme 8/16 Boise State University Professional & Technical Services $476.00 Boise ID 8/24/2016 200389 S.Woolstenhulme 8/16 Boise State University Professional & Technical Services $3,284.40 Boise ID 8/19/2016 0 Boland, Jennifer Linette Gross Payroll $2,752.50 Idaho Falls ID 8/19/2016 0 Bolkcom, Debbie M Gross Payroll $4,400.62 Idaho Falls ID 8/19/2016 0 Bollschweiler, Lorraine Gross Payroll $939.19 Shelley ID 8/19/2016 0 Bond, Susan J Gross Payroll $4,713.50 Idaho Falls ID 8/19/2016 0 Bone, Jeffrey L Gross Payroll $4,713.50 Ammon ID 8/19/2016 0 Bone, Nikie Gross Payroll $5,081.00 Ammon ID 8/22/2016 200354 V409570 Bonnev. Educ. Foundation Misc. Withholding - Employee Share $167.00 Idaho Falls ID 8/22/2016 200355 V200886 Bonneville Co. Sheriff Misc. Withholding - Employee Share $388.25 Idaho Falls ID 8/16/2016 200204 Permit Fee Bonneville County Other Fees $5,274.00 Idaho Falls ID 8/10/2016 200150 1276163 Bonneville Industrial Supplies $95.43 Idaho Falls ID 8/10/2016 200150 1277030 Bonneville Industrial Supplies $2.00 Idaho Falls ID 8/3/2016 200070 1274975 Bonneville Industrial Supplies $38.38 Idaho Falls ID 8/3/2016 200071 16-00496 Bonneville Planning And Zoning Buildings $244.00 Idaho Falls ID 8/3/2016 200071 16-00497 Bonneville Planning And Zoning Buildings $244.00 Idaho Falls ID 8/19/2016 0 Bonney, Danna Lee Gross Payroll $3,735.62 Idaho Falls ID 8/19/2016 0 Boren, Charity M Gross Payroll $3,584.00 Idaho Falls ID 8/19/2016 0 Borg, Jenni Alyss Gross Payroll $1,405.38 Idaho Falls ID 8/19/2016 0 Borland, Barbara L Gross Payroll $1,055.87 Ammon ID 8/19/2016 0 Bottcher, Ashley Jennifer Gross Payroll $1,734.83 Idaho Falls ID 8/19/2016 0 Bowen, Kristy J Gross Payroll $888.39 Idaho Falls ID 8/19/2016 0 Bowes, Alan W Gross Payroll $950.83 Ammon ID 8/31/2016 200494 4153 Bradley Engineering Inc.Professional & Technical Services $4,128.00 Idaho Falls ID 8/19/2016 0 Bradshaw, Jessica Rachel Gross Payroll $2,037.08 Rigby ID 8/17/2016 200214 5150123 Brady Industries of Idaho Property Services $726.85 Las Vegas NV 8/17/2016 200214 5167978 Brady Industries of Idaho Property Services $89.96 Las Vegas NV 8/17/2016 200214 5156904 Brady Industries of Idaho Supplies $523.65 Las Vegas NV 8/19/2016 0 Breeze, Alexsis Kay Gross Payroll $3,268.37 Rigby ID 8/19/2016 0 BRIGGS, JULIE Gross Payroll $4,668.12 Idaho Falls ID 8/19/2016 0 Briggs, Mishelle Gross Payroll $2,725.00 Rexburg ID 8/19/2016 0 Brinton, Julie Ann Gross Payroll $2,752.50 Idaho Falls ID 8/19/2016 0 Brinton, Nicole M Gross Payroll $2,881.63 Idaho Falls ID 8/19/2016 0 Brizzee, Benjamin Howard Gross Payroll $1,734.83 Idaho Falls ID 8/19/2016 0 Brizzee, Carrie Corena Gross Payroll $642.20 Idaho Falls ID 8/19/2016 0 Brizzee, Deborah J Gross Payroll $1,940.54 Idaho Falls ID 8/19/2016 0 Brizzee, Deborah J Gross Payroll $13.99 Idaho Falls ID 8/19/2016 0 Brock, Brian R Gross Payroll $2,752.50 Rigby ID 8/19/2016 0 Brooks, Deridee B Gross Payroll $2,752.50 Idaho Falls ID 8/19/2016 0 Brouillette, Sharon M Gross Payroll $1,081.57 Rigby ID 8/19/2016 0 Brown, Brian R Gross Payroll $4,421.49 Helena MT 8/19/2016 0 Brown, Chelsea R Gross Payroll $1,011.41 Idaho Falls ID 8/19/2016 0 Brown, Mary E Gross Payroll $3,491.99 Idaho Falls ID 8/19/2016 0 Brown, Michelle C Gross Payroll $3,225.61 Idaho Falls ID 8/19/2016 0 Brown, Valoy Gross Payroll $886.19 Ammon ID 8/19/2016 0 Brown, Whitnie Gross Payroll $420.88 Idaho Falls ID 8/19/2016 0 Bryan, Louise R Gross Payroll $1,152.20 Iona ID 8/19/2016 0 Bryers, Aaron G Gross Payroll $3,756.67 Idaho Falls ID 8/3/2016 200049 176457 BS&R Design & Supplies Supplies- Kitchen Supplies/Small Equipment $3,953.28 Twin Falls ID 8/19/2016 0 Buchan, Kristina Elizabeth Gross Payroll $131.25 Idaho Falls ID 8/19/2016 0 Buck, Heather Gross Payroll $939.19 Ammon ID 8/19/2016 0 Buck, Heather Gross Payroll $695.75 Ammon ID 8/10/2016 200137 IDIDA 062216 Buell Recreation, LLC Equipment $3,905.70 Portland OR 8/19/2016 0 Buhler, Jeffrey H Gross Payroll $3,449.85 Idaho Falls ID 8/19/2016 0 Bullen, Denise A Gross Payroll $1,137.38 Idaho Falls ID 8/19/2016 0 Bumgardner, Krista J Gross Payroll $3,182.12 Idaho Falls ID 8/19/2016 0 Bunn, Louanna M Gross Payroll $4,854.12 Burley ID 8/19/2016 0 Burch, Angela K Gross Payroll $1,160.53 Idaho Falls ID 8/19/2016 0 BURCH, NIELSEN A Gross Payroll $2,823.19 Idaho Falls ID 8/19/2016 0 Burden, McKenzie Mae Gross Payroll $1,080.43 Rigby ID 8/19/2016 0 Burgess, Tanya R Gross Payroll $2,230.32 Idaho Falls ID 8/19/2016 0 Burgoyne, Sherrie Ann Gross Payroll $3,504.37 Ammon ID 8/19/2016 0 Burke, Ashlee Gross Payroll $2,752.50 Ammon ID 8/19/2016 0 Burr, Natalie Sue Gross Payroll $2,900.00 Idaho Falls ID 8/19/2016 0 Burright, Livia Grace Gross Payroll $807.69 Ammon ID 8/19/2016 0 Burton, April L Gross Payroll $8,054.51 Idaho Falls ID 8/19/2016 0 Burton, Carlee Gross Payroll $1,125.18 Shelley ID 8/19/2016 0 Burton, Sarah Sawtelle Gross Payroll $2,823.37 Rexburg ID 8/19/2016 0 Busath, Stephen Mitchell Gross Payroll $3,023.75 Rexburg ID 8/19/2016 0 Butikofer, Alana Gross Payroll $4,671.87 Idaho Falls ID 8/19/2016 0 Butikofer, D Paige Gross Payroll $809.50 Idaho Falls ID 8/19/2016 0 Butikofer, Evelyn Gross Payroll $1,044.81 Idaho Falls ID 8/19/2016 0 Butikofer, Jason P Gross Payroll $3,451.60 Idaho Falls ID 8/17/2016 200215 Fred Meyer 08/09/16 Buttars, Kristine Supplies $29.98 Idaho Falls ID 8/4/2016 200131 Mileage 7/7-8/1/16 Buttars, Kristine In-District Travel $43.47 Idaho Falls ID 8/31/2016 200495 Mileage 08/03-08/24 Buttars, Kristine In-District Travel $46.31 Idaho Falls ID 8/19/2016 0 Buttars, Kristine Gross Payroll $4,345.47 Idaho Falls ID 8/19/2016 0 Butterfield, Kimberly Coy Gross Payroll $2,725.00 Rigby ID 8/19/2016 0 Butterworth, Natasha Gross Payroll $2,875.00 Idaho Falls ID 8/19/2016 0 Byington, Sheila Gross Payroll $1,044.81 Idaho Falls ID 8/3/2016 200072 109017798 07/16/2016 Cable One (AZ)Communications $44.10 Phoenix AZ 8/24/2016 200390 109017798 08/16/2016 Cable One (AZ)Communications $44.10 Phoenix AZ 8/3/2016 200072 108573072 07/23/2016 Cable One (AZ)Communications $592.31 Phoenix AZ 8/31/2016 200496 108573072 08/23/2016 Cable One (AZ)Communications $592.30 Phoenix AZ 8/3/2016 200072 108573072 07/23/2016 Cable One (AZ)Communications $592.31 Phoenix AZ 8/31/2016 200496 108573072 08/23/2016 Cable One (AZ)Communications $592.30 Phoenix AZ 8/3/2016 200072 108573072 07/23/2016 Cable One (AZ)Communications $592.31 Phoenix AZ 8/31/2016 200496 108573072 08/23/2016 Cable One (AZ)Communications $592.30 Phoenix AZ 8/3/2016 200072 108573072 07/23/2016 Cable One (AZ)Communications $592.31 Phoenix AZ 8/31/2016 200496 108573072 08/23/2016 Cable One (AZ)Communications $592.31 Phoenix AZ 8/3/2016 200072 108573072 07/23/2016 Cable One (AZ)Communications $592.31 Phoenix AZ 8/31/2016 200496 108573072 08/23/2016 Cable One (AZ)Communications $592.31 Phoenix AZ 8/3/2016 200072 108573072 07/23/2016 Cable One (AZ)Communications $592.31 Phoenix AZ 8/31/2016 200496 108573072 08/23/2016 Cable One (AZ)Communications $592.31 Phoenix AZ 8/3/2016 200072 108573072 07/23/2016 Cable One (AZ)Communications $592.31 Phoenix AZ 8/31/2016 200496 108573072 08/23/2016 Cable One (AZ)Communications $592.31 Phoenix AZ 8/3/2016 200072 108573072 07/23/2016 Cable One (AZ)Communications $592.31 Phoenix AZ 8/31/2016 200496 108573072 08/23/2016 Cable One (AZ)Communications $592.31 Phoenix AZ 8/3/2016 200072 108573072 07/23/2016 Cable One (AZ)Communications $592.31 Phoenix AZ 8/31/2016 200496 108573072 08/23/2016 Cable One (AZ)Communications $592.31 Phoenix AZ 8/3/2016 200072 108573072 07/23/2016 Cable One (AZ)Communications $592.31 Phoenix AZ 8/31/2016 200496 108573072 08/23/2016 Cable One (AZ)Communications $592.31 Phoenix AZ 8/3/2016 200072 108573072 07/23/2016 Cable One (AZ)Communications $592.30 Phoenix AZ 8/31/2016 200496 108573072 08/23/2016 Cable One (AZ)Communications $592.31 Phoenix AZ 8/3/2016 200072 108573072 07/23/2016 Cable One (AZ)Communications $592.30 Phoenix AZ 8/31/2016 200496 108573072 08/23/2016 Cable One (AZ)Communications $592.31 Phoenix AZ 8/3/2016 200072 108573072 07/23/2016 Cable One (AZ)Communications $592.30 Phoenix AZ 8/31/2016 200496 108573072 08/23/2016 Cable One (AZ)Communications $592.31 Phoenix AZ 8/3/2016 200072 110283215 07/16/2016 Cable One (AZ)Communications $255.00 Phoenix AZ 8/24/2016 200390 110283215 08/16/2016 Cable One (AZ)Communications $255.00 Phoenix AZ 8/8/2016 0 6272-8/16-30 Cafe Rio Non-travel Meals, Food and Snacks- Field Biology $31.75 Ammon ID 8/17/2016 200216 48493/1 CAL Ranch Stores Supplies $159.98 Idaho Falls ID 8/24/2016 200391 48553/1 CAL Ranch Stores Supplies $208.97 Idaho Falls ID 8/24/2016 200391 48601/1 CAL Ranch Stores Supplies $10.36 Idaho Falls ID 8/17/2016 200216 48465/1 CAL Ranch Stores Supplies $714.62 Idaho Falls ID 8/3/2016 200073 7/19/2016 CAL Ranch Stores Supplies ($5.96)Idaho Falls ID 8/3/2016 200073 48269/1 CAL Ranch Stores Supplies $214.99 Idaho Falls ID 8/17/2016 200216 48411/1 CAL Ranch Stores Supplies $33.97 Idaho Falls ID 8/17/2016 200216 48447/1 CAL Ranch Stores Supplies $4.29 Idaho Falls ID 8/31/2016 200497 48263/1 CAL Ranch Stores Supplies $69.95 Idaho Falls ID 8/31/2016 200497 48783/1 CAL Ranch Stores Supplies $6.99 Idaho Falls ID 8/31/2016 200497 48858/1 CAL Ranch Stores Supplies $6.98 Idaho Falls ID 8/31/2016 200497 48754/1 CAL Ranch Stores Supplies $31.98 Idaho Falls ID 8/17/2016 200216 48412/1 CAL Ranch Stores Buildings $6.98 Idaho Falls ID 8/19/2016 0 Call, Annette H Gross Payroll $1,413.43 Idaho Falls ID 8/19/2016 0 Callister, Renee D Gross Payroll $2,592.16 Idaho Falls ID 8/19/2016 0 Campbell, Heidi Charise Gross Payroll $2,875.00 Idaho Falls ID 8/19/2016 0 Campbell, Joshua Douglas Gross Payroll $2,835.87 Ammon ID 8/19/2016 0 Campbell, Mary K Gross Payroll $2,725.00 Idaho Falls ID 8/3/2016 200074 Northgate 07/14/2016 Campbell, Phillip Joseph Property Services $15.00 Idaho Falls ID 8/19/2016 0 Campbell, Phillip Joseph Gross Payroll $5,291.80 Idaho Falls ID 8/19/2016 0 Campbell, Ricky L Gross Payroll $2,258.53 Ucon ID 8/19/2016 0 Cannon, Emalee A Gross Payroll $3,317.84 Idaho Falls ID 8/19/2016 0 Cannon, Mary Alice Gross Payroll $4,471.49 Idaho Falls ID 8/10/2016 200151 INV11768 Canvas by Instructure, Inc Supplies $3,850.00 Salt Lake City UT 8/31/2016 200498 9/19/2016 Capson, Leann Purchased Services - Other $60.00 Blackfoot ID 8/31/2016 200498 9/19/2016 Capson, Leann Purchased Services - Other $60.00 Blackfoot ID 8/31/2016 200498 9/19/2016 Capson, Leann Purchased Services - Other $60.00 Blackfoot ID 8/19/2016 0 Carroll, Wendy L Gross Payroll $4,126.12 Idaho Falls ID 8/19/2016 0 Casagrande, Lynda A Gross Payroll $4,787.00 Idaho Falls ID 8/19/2016 0 Case, Austin Brett Gross Payroll $635.32 Idaho Falls ID 8/19/2016 0 Case, Kimberly E Gross Payroll $4,297.80 Idaho Falls ID 8/19/2016 0 Cassell, Ashley Diane Gross Payroll $2,875.00 Ammon ID 8/19/2016 0 Cassidy, Francis J Gross Payroll $4,820.24 Idaho Falls ID 8/19/2016 0 Castro, Cynthia Linn Gross Payroll $540.32 Idaho Falls ID 8/19/2016 0 Causey, Karen L Gross Payroll $1,497.20 Idaho Falls ID 8/24/2016 200392 Hillcrest-001 Cavalcade USA Supplies $1,075.20 Meridian ID 8/17/2016 200217 458118 credit Caxton Printers Textbooks ($89.90)Caldwell ID 8/17/2016 200217 468050 Caxton Printers Textbooks $345.04 Caldwell ID 8/17/2016 200218 IN01735460 CCP Industries Supplies $564.81 Cleveland OH 8/31/2016 200499 14841 CCS Presentation Systems Technology Purchases $7,225.00 Las Vegas NV 8/24/2016 200393 14825 CCS Presentation Systems Technology Purchases $4,830.00 Las Vegas NV 8/3/2016 200050 7560 07/16/2016 Centurylink Telephone $1,780.48 Phoenix AZ 8/31/2016 200500 7560 08/16/2016 Centurylink Telephone $1,774.43 Phoenix AZ 8/3/2016 200050 7560 07/16/2016 Centurylink Telephone $256.21 Phoenix AZ 8/31/2016 200500 7560 08/16/2016 Centurylink Telephone $254.30 Phoenix AZ 8/3/2016 200050 7560 07/16/2016 Centurylink Telephone $109.64 Phoenix AZ 8/31/2016 200500 7560 08/16/2016 Centurylink Telephone $108.88 Phoenix AZ 8/3/2016 200050 7560 07/16/2016 Centurylink Telephone $109.64 Phoenix AZ 8/31/2016 200500 7560 08/16/2016 Centurylink Telephone $108.88 Phoenix AZ 8/3/2016 200050 7560 07/16/2016 Centurylink Telephone $109.64 Phoenix AZ 8/31/2016 200500 7560 08/16/2016 Centurylink Telephone $108.88 Phoenix AZ 8/3/2016 200050 7560 07/16/2016 Centurylink Telephone $109.64 Phoenix AZ 8/31/2016 200500 7560 08/16/2016 Centurylink Telephone $108.88 Phoenix AZ 8/3/2016 200050 7560 07/16/2016 Centurylink Telephone $104.14 Phoenix AZ 8/31/2016 200500 7560 08/16/2016 Centurylink Telephone $103.38 Phoenix AZ 8/3/2016 200050 7560 07/16/2016 Centurylink Telephone $109.64 Phoenix AZ 8/31/2016 200500 7560 08/16/2016 Centurylink Telephone $108.88 Phoenix AZ 8/3/2016 200050 7560 07/16/2016 Centurylink Telephone $109.64 Phoenix AZ 8/31/2016 200500 7560 08/16/2016 Centurylink Telephone $108.88 Phoenix AZ 8/3/2016 200050 7560 07/16/2016 Centurylink Telephone $115.64 Phoenix AZ 8/31/2016 200500 7560 08/16/2016 Centurylink Telephone $114.88 Phoenix AZ 8/3/2016 200050 7560 07/16/2016 Centurylink Telephone $115.37 Phoenix AZ 8/31/2016 200500 7560 08/16/2016 Centurylink Telephone $114.59 Phoenix AZ 8/3/2016 200050 7560 07/16/2016 Centurylink Telephone $115.38 Phoenix AZ 8/31/2016 200500 7560 08/16/2016 Centurylink Telephone $114.60 Phoenix AZ 8/3/2016 200050 7560 07/16/2016 Centurylink Telephone $103.64 Phoenix AZ 8/31/2016 200500 7560 08/16/2016 Centurylink Telephone $102.88 Phoenix AZ 8/3/2016 200050 7560 07/16/2016 Centurylink Telephone $103.64 Phoenix AZ 8/31/2016 200500 7560 08/16/2016 Centurylink Telephone $102.88 Phoenix AZ 8/3/2016 200050 208-552-0866 07/2016 Centurylink Telephone $98.14 Phoenix AZ 8/31/2016 200482 208-552-0866 06/2016 Centurylink Telephone $95.88 Phoenix AZ 8/31/2016 200500 208-552-0866 08/2016 Centurylink Telephone $97.38 Phoenix AZ 8/3/2016 200050 7560 07/16/2016 Centurylink Telephone $111.12 Phoenix AZ 8/31/2016 200500 7560 08/16/2016 Centurylink Telephone $110.37 Phoenix AZ 8/3/2016 200050 7560 07/16/2016 Centurylink Telephone $275.77 Phoenix AZ 8/31/2016 200500 7560 08/16/2016 Centurylink Telephone $270.26 Phoenix AZ 8/3/2016 200050 7560 07/16/2016 Centurylink Telephone $161.46 Phoenix AZ 8/31/2016 200500 7560 08/16/2016 Centurylink Telephone $160.32 Phoenix AZ 8/3/2016 200050 7560 07/16/2016 Centurylink Telephone $155.46 Phoenix AZ 8/31/2016 200500 7560 08/16/2016 Centurylink Telephone $154.32 Phoenix AZ 8/3/2016 200050 7560 07/16/2016 Centurylink Telephone $104.14 Phoenix AZ 8/31/2016 200500 7560 08/16/2016 Centurylink Telephone $103.38 Phoenix AZ 8/3/2016 200050 7560 07/16/2016 Centurylink Telephone $161.46 Phoenix AZ 8/31/2016 200500 7560 08/16/2016 Centurylink Telephone $160.32 Phoenix AZ 8/3/2016 200050 7560 07/16/2016 Centurylink Telephone $161.46 Phoenix AZ 8/31/2016 200500 7560 08/16/2016 Centurylink Telephone $160.32 Phoenix AZ 8/24/2016 200394 1384580187 Centurylink Business Services (52187)Telephone $148.42 Phoenix AZ 8/24/2016 200394 1384580187 Centurylink Business Services (52187)Telephone $0.02 Phoenix AZ 8/24/2016 200394 1384580187 Centurylink Business Services (52187)Telephone $0.47 Phoenix AZ 8/24/2016 200394 1384580187 Centurylink Business Services (52187)Telephone $0.68 Phoenix AZ 8/24/2016 200394 1384580187 Centurylink Business Services (52187)Telephone $0.05 Phoenix AZ 8/24/2016 200394 1384580187 Centurylink Business Services (52187)Telephone $1.12 Phoenix AZ 8/24/2016 200394 1384580187 Centurylink Business Services (52187)Telephone $0.08 Phoenix AZ 8/24/2016 200394 1384580187 Centurylink Business Services (52187)Telephone $2.46 Phoenix AZ 8/24/2016 200394 1384580187 Centurylink Business Services (52187)Telephone $0.54 Phoenix AZ 8/24/2016 200394 1384580187 Centurylink Business Services (52187)Telephone $0.17 Phoenix AZ 8/24/2016 200394 1384580187 Centurylink Business Services (52187)Telephone $0.20 Phoenix AZ 8/24/2016 200394 1384580187 Centurylink Business Services (52187)Telephone $0.39 Phoenix AZ 8/19/2016 0 Chadek, Paula Simonich Gross Payroll $2,774.61 Idaho Falls ID 8/19/2016 0 Chaffin, Jolene Gross Payroll $4,471.49 Idaho Falls ID 8/19/2016 0 Chandler, Ashley A Gross Payroll $829.04 Idaho Falls ID 8/19/2016 0 Chapple, Andrew S Gross Payroll $4,794.37 Idaho Falls ID 8/17/2016 200219 Persi Premium Refund Charles, Deborah O Symetra Life Insurance $77.70 Ammon ID 8/19/2016 0 Chase, Desirae Lea Gross Payroll $2,725.00 Rigby ID 8/8/2016 0 1383-8/16-08 Chevron USA Out of District Travel $57.86 Concord CA 8/8/2016 0 1383-8/16-14 Chick-Fil-A -Credit Card Vendor Non-travel Meals, Food and Snacks $43.50 Credit Card Vendor . 8/8/2016 0 6256-8/16-07 Chick-Fil-A -Credit Card Vendor Employee Appreciation $94.50 Credit Card Vendor . 8/8/2016 0 6256-8/16-06 Chick-Fil-A -Credit Card Vendor Non-travel Meals, Food and Snacks $225.00 Credit Card Vendor . 8/8/2016 0 1383-8/16-13 Chick-Fil-A -Credit Card Vendor Non-travel Meals, Food and Snacks $403.50 Credit Card Vendor . 8/19/2016 0 Child, Laura L Gross Payroll $4,543.49 Idaho Falls ID 8/17/2016 200220 2016-071 Christensen Fire Ext.Property Services $657.50 Idaho Falls ID 8/19/2016 0 Christensen, Collen M Gross Payroll $1,015.44 Rigby ID 8/24/2016 200469 Christensen, Collen M Gross Payroll $251.94 Rigby ID 8/19/2016 0 Christensen, Debra L Gross Payroll $3,710.62 Idaho Falls ID 8/19/2016 0 CHRISTENSEN, KYLEE D Gross Payroll $785.69 Idaho Falls ID 8/19/2016 0 CHRISTENSEN, KYLEE D Gross Payroll $49.58 Idaho Falls ID 8/19/2016 0 Christensen, LeeAnn Gross Payroll $1,001.09 Ammon ID 8/19/2016 0 CHRISTENSEN, LINDA Gross Payroll $481.14 Idaho Falls ID 8/19/2016 0 Christensen, Melinda Wilkes Gross Payroll $4,984.43 Ammon ID 8/19/2016 0 Christensen, Peggy L Gross Payroll $4,400.62 Idaho Falls ID 8/19/2016 0 Christensen, Todd R Gross Payroll $2,725.00 Ammon ID 8/19/2016 0 Christiansen, April I K Gross Payroll $1,087.79 Shelley ID 8/19/2016 0 Christiansen, John Clark Gross Payroll $1,748.01 Iona ID 8/19/2016 0 CHRISTIANSEN, MINDY N Gross Payroll $980.20 Idaho Falls ID 8/24/2016 200395 Lunch Refund Chugg, Geneva Returnable Deposits $27.85 Idaho Falls ID 8/24/2016 200396 5005718987 Cintas Corporation No. 2 Supplies $106.18 Cincinnati OH 8/31/2016 200501 5005848321 Cintas Corporation No. 2 Supplies $72.27 Cincinnati OH 8/3/2016 200075 40.2007.01 07/31/16 City of Ammon Water, Sewer, Garbage $1,269.00 Ammon ID 8/31/2016 200502 40.2007.01 08/31/16 City of Ammon Water, Sewer, Garbage $1,310.81 Ammon ID 8/3/2016 200075 40.2004.01 07/31/16 City of Ammon Water, Sewer, Garbage $2,562.62 Ammon ID 8/31/2016 200502 40.2004.01 08/31/16 City of Ammon Water, Sewer, Garbage $2,506.43 Ammon ID 8/3/2016 200075 40.2001.01 07/31/16 City of Ammon Water, Sewer, Garbage $3,184.04 Ammon ID 8/31/2016 200502 40.2001.01 08/31/16 City of Ammon Water, Sewer, Garbage $2,144.57 Ammon ID 8/3/2016 200075 40.2005.01 07/31/16 City of Ammon Water, Sewer, Garbage $1,071.29 Ammon ID 8/31/2016 200502 40.2005.01 08/31/16 City of Ammon Water, Sewer, Garbage $1,134.46 Ammon ID 8/3/2016 200075 40.2008.01 07/31/16 City of Ammon Water, Sewer, Garbage $1,393.98 Ammon ID 8/31/2016 200502 40.2008.01 08/31/16 City of Ammon Water, Sewer, Garbage $1,393.98 Ammon ID 8/3/2016 200075 40.1663.01 07/31/16 City of Ammon Water, Sewer, Garbage $260.40 Ammon ID 8/31/2016 200502 40.1663.01 08/31/16 City of Ammon Water, Sewer, Garbage $260.40 Ammon ID 8/3/2016 200075 1.7021.01 07/31/16 City of Ammon Water, Sewer, Garbage $1,270.80 Ammon ID 8/31/2016 200502 1.7021.01 08/31/16 City of Ammon Water, Sewer, Garbage $1,270.80 Ammon ID 8/3/2016 200075 40.2002.01 07/31/16 City of Ammon Water, Sewer, Garbage $4,349.01 Ammon ID 8/31/2016 200502 40.2002.01 08/31/16 City of Ammon Water, Sewer, Garbage $4,349.01 Ammon ID 8/3/2016 200075 40.2006.01 07/31/16 City of Ammon Water, Sewer, Garbage $3,190.97 Ammon ID 8/31/2016 200502 40.2006.01 08/31/16 City of Ammon Water, Sewer, Garbage $3,190.97 Ammon ID 8/8/2016 0 6033-8/16-08 City of Ammon Supplies $70.00 Ammon ID 8/8/2016 0 6348-8/16-01 City of Ammon Buildings $277.04 Ammon ID 8/3/2016 200076 149133 City of Idaho Falls Electricity $886.43 Idaho Falls ID 8/3/2016 200076 148077 City of Idaho Falls Electricity $59.77 Idaho Falls ID 8/3/2016 200076 149133 City of Idaho Falls Water, Sewer, Garbage $210.22 Idaho Falls ID 8/17/2016 200221 9037 City of Idaho Falls Water, Sewer, Garbage $313.23 Idaho Falls ID 8/17/2016 200221 9038 City of Idaho Falls Water, Sewer, Garbage $71.81 Idaho Falls ID 8/25/2016 200467 980-801150-10 07/16 City of Idaho Falls Water, Sewer, Garbage $531.27 Idaho Falls ID 8/25/2016 200467 980-801175-10 07/16 City of Idaho Falls Water, Sewer, Garbage $71.81 Idaho Falls ID 8/3/2016 200076 148077 City of Idaho Falls Water, Sewer, Garbage $96.53 Idaho Falls ID 8/10/2016 200152 6350.01 07/28/2016 City of Iona Water, Sewer, Garbage $600.00 Iona ID 8/17/2016 200222 1.042.01 07/31/2016 City of Ucon Water, Sewer, Garbage $1,733.06 Ucon ID 8/31/2016 200503 1.042.01 08/31/2016 City of Ucon Water, Sewer, Garbage $1,274.94 Ucon ID 8/19/2016 0 CLARK, JONATHAN T Gross Payroll $4,170.64 Idaho Falls ID 8/31/2016 200504 Mileage 07/20-08/18 CLARK, JONATHAN T In-District Travel $70.00 Idaho Falls ID 8/19/2016 0 Clary, Allison Elizabeth Gross Payroll $3,336.12 Ammon ID 8/24/2016 200397 8/10/2016 Classic Catering And Rental Non-travel Meals, Food and Snacks $735.00 Idaho Falls ID 8/19/2016 0 Clayson, Carol S Gross Payroll $4,471.49 Firth ID 8/19/2016 0 Clayton, Robert E Gross Payroll $3,782.37 Idaho Falls ID 8/19/2016 0 Clayton, Shana B Gross Payroll $3,274.88 Ucon ID 8/19/2016 0 Clements, Dawn Gross Payroll $1,376.25 Idaho Falls ID 8/19/2016 0 Clements, Teresa M Gross Payroll $1,868.29 Idaho Falls ID 8/19/2016 0 Cleverley, Roy W Gross Payroll $2,200.62 Idaho Falls ID 8/19/2016 0 Cobian Depalacios, Sofia Gross Payroll $1,748.93 Idaho Falls ID 8/19/2016 0 COFFMAN, DAVID A Gross Payroll $4,931.12 Glendale AZ 8/19/2016 0 Cole, April Marie Gross Payroll $1,734.83 Shelley ID 8/24/2016 200398 165120 Columbia Technical Service Property Services $2,250.00 Bliss ID 8/19/2016 0 Colvin, Amber Lynn Gross Payroll $1,943.07 Shelley ID 8/17/2016 200223 33553 Complete Office Care L.L.C.Supplies $2,303.50 Idaho Falls ID 8/31/2016 200505 CW3209 Complete Office Care L.L.C.Technology Purchases $2,180.00 Idaho Falls ID 8/31/2016 200505 33586 Complete Office Care L.L.C.Supplies $104.75 Idaho Falls ID 8/31/2016 200505 33586 Complete Office Care L.L.C.Supplies $104.75 Idaho Falls ID 8/3/2016 200077 33473 Complete Office Care L.L.C.Supplies ($159.70)Idaho Falls ID 8/3/2016 200077 33491 Complete Office Care L.L.C.Supplies - Office Supplies ($129.50)Idaho Falls ID 8/3/2016 200077 CW3088 Complete Office Care L.L.C.Technology Purchases - School Allocations $272.50 Idaho Falls ID 8/17/2016 200223 CW3136 Complete Office Care L.L.C.Technology Purchases $2,725.00 Idaho Falls ID 8/3/2016 200078 88682 Compunet, Inc Technology Purchases - VoIP Phones $62,298.75 Grangeville ID 8/19/2016 0 Comstock, Kristine Marie Gross Payroll $3,143.63 St Anthony ID 8/31/2016 200506 0069833-IN Conrad & Bischoff, Inc.Supplies $35.40 Idaho Falls ID 8/24/2016 200399 0930055-IN Conrad & Bischoff, Inc.Supplies - Transportation $51.00 Idaho Falls ID 8/19/2016 0 Consoliver, Taylor Myrin Gross Payroll $2,831.25 Ammon ID 8/19/2016 0 Cook, Karen Gross Payroll $4,523.12 Idaho Falls ID 8/19/2016 0 Cook, Kjerstin M Gross Payroll $1,321.00 Idaho Falls ID 8/19/2016 0 Cook, Leslie L Gross Payroll $4,400.62 Idaho Falls ID 8/3/2016 200132 TV 17-004 R Cook, Tonya D Out of District Travel $42.00 Ammon ID 8/19/2016 0 COOK, TONYA D Gross Payroll $3,302.24 Ammon ID 8/19/2016 0 Cornelsen, Lisa Michelle Gross Payroll $2,430.96 Idaho Falls ID 8/19/2016 0 Cornish, Kass Brienne Gross Payroll $3,039.50 Idaho Falls ID 8/19/2016 0 Corson, Kimberly A Gross Payroll $789.11 Idaho Falls ID 8/17/2016 200224 25002 Country Cottons Custom Embroid Supplies $20.98 Rigby ID 8/19/2016 0 Cousin, Jeanette S Gross Payroll $4,220.50 Idaho Falls ID 8/19/2016 0 Covert, David T Gross Payroll $6,168.67 Idaho Falls ID 8/19/2016 0 Covert, M Diane Gross Payroll $4,712.93 Idaho Falls ID 8/19/2016 0 Cowan, Elizabeth Dawn Gross Payroll $1,734.83 Idaho Falls ID 8/19/2016 0 Cox, Brandi Marie Gross Payroll $3,032.43 Idaho Falls ID 8/19/2016 0 Coxson, Thomas M Gross Payroll $3,637.90 Spanish Fork UT 8/19/2016 0 Coyne, Jeanell B Gross Payroll $4,126.12 Idaho Falls ID 8/19/2016 0 Crabtree, Shauna S Gross Payroll $3,103.75 Idaho Falls ID 8/19/2016 0 Craig, Diane L Gross Payroll $3,479.37 Idaho Falls ID 8/19/2016 0 Craner, Marsha D Gross Payroll $4,425.62 Rexburg ID 8/19/2016 0 Crawford, Felecia Mae Gross Payroll $2,829.62 Idaho Falls ID 8/19/2016 0 Crawford, Michelle H. Gross Payroll $2,901.62 Idaho Falls ID 8/19/2016 0 Crawley, Jamie Gross Payroll $823.84 Chubbuck ID 8/19/2016 0 Cress, Brigett S Gross Payroll $3,336.12 Ammon ID 8/19/2016 0 Cress, Michael Gross Payroll $3,315.60 Ammon ID 8/19/2016 0 Cripps, Pamala R Gross Payroll $2,530.03 Idaho Falls ID 8/19/2016 0 Cripps, Pamala R Gross Payroll $31.88 Idaho Falls ID 8/19/2016 0 Crocker, Jonathan Riley Gross Payroll $1,376.25 Idaho Falls ID 8/19/2016 0 Crofoot, Lori L Gross Payroll $4,523.12 Idaho Falls ID 8/19/2016 0 Crofoot, Sheldon W. Gross Payroll $4,400.62 Idaho Falls ID 8/19/2016 0 Croft, Kent W Gross Payroll $728.46 Idaho Falls ID 8/19/2016 0 Croft, Susan Elizabeth Gross Payroll $1,044.81 Idaho Falls ID 8/10/2016 200153 275547 Cross Match Technologies, Inc.Property Services $400.00 Pal Beach Gardens FL 8/19/2016 0 Crouch, Brian P Gross Payroll $4,292.86 Idaho Falls ID 8/8/2016 0 6264-8/16-07 Crown Plaza - Credit Card Vendor Out of District Travel $791.00 Credit Card Vendor . 8/8/2016 0 6215-8/16-05 Crown Trophy Supplies $167.08 Idaho Falls ID 8/19/2016 0 Crowther, Michelle Cherie Gross Payroll $2,875.00 Ammon ID 8/22/2016 200375 CSG West 20161 CSG West Employee Training and Development Services $2,500.00 Sacramento CA 8/19/2016 0 Curtis, Brenda I Gross Payroll $5,002.25 Idaho Falls ID 8/19/2016 0 Curtis, Jared Brandon Gross Payroll $921.10 Idaho Falls ID 8/19/2016 0 Curtis, Sharyn F Gross Payroll $4,523.12 Idaho Falls ID 8/19/2016 0 Cziep, Maria A Gross Payroll $1,016.06 Ammon ID 8/19/2016 0 Cziep, Steven F Gross Payroll $6,611.58 Ammon ID 8/24/2016 200400 TV 17-021 Dabell, Trent R Out of District Travel $265.50 Idaho Falls ID 8/31/2016 200507 TV 17-021 M Dabell, Trent R Out of District Travel $243.00 Idaho Falls ID 8/19/2016 0 Dabell, Trent R Gross Payroll $6,452.58 Idaho Falls ID 8/19/2016 0 Dahlke, Justin B Gross Payroll $4,343.00 Idaho Falls ID 8/19/2016 0 Dahlke, Pepper Michel Gross Payroll $2,875.00 Idaho Falls ID 8/19/2016 0 Dallimore, Megan Field Gross Payroll $2,752.50 Idaho Falls ID 8/19/2016 0 Dalton, R. James Gross Payroll $3,568.50 Shelley ID 8/19/2016 200350 Dalton, R. James Gross Payroll $80.00 Shelley ID 8/19/2016 0 Damas, Amy Christine Gross Payroll $918.84 Idaho Falls ID 8/19/2016 0 Daniels, Jennifer P. Gross Payroll $1,413.43 Idaho Falls ID 8/19/2016 0 Daniels, Rebecca Lynn Gross Payroll $893.85 Idaho Falls ID 8/19/2016 0 Davenport, Carla Gross Payroll $4,213.62 Idaho Falls ID 8/19/2016 0 Davies, Lorene W Gross Payroll $624.00 Idaho Falls ID 8/19/2016 0 Davis, Arthur Mike Gross Payroll $5,002.73 Idaho Falls ID 8/19/2016 0 DAVIS, CHRISTINE M. Gross Payroll $3,336.12 Idaho Falls ID 8/19/2016 0 Davis, Clarence H III Gross Payroll $1,734.83 Idaho Falls ID 8/19/2016 0 Davis, Clifton D Gross Payroll $5,083.12 Idaho Falls ID 8/19/2016 0 Davis, Elizabeth D Gross Payroll $1,275.41 Idaho Falls ID 8/19/2016 0 Davis, Jamie Marie Gross Payroll $17.33 Idaho Falls ID 8/19/2016 0 DAVIS, JEFFREY ALAN Gross Payroll $3,288.99 Idaho Falls ID 8/19/2016 0 Davis, Kali Angela Gross Payroll $1,488.03 Idaho Falls ID 8/19/2016 0 Davis, Kimberly Lyn Gross Payroll $2,755.00 Ammon ID 8/19/2016 0 Davis, Pamela Jo Gross Payroll $851.27 Idaho Falls ID 8/19/2016 0 Davis, Rick W Gross Payroll $7,091.70 Rigby ID 8/19/2016 0 Davis, Taylor Wayne Gross Payroll $1,208.85 Rigby ID 8/19/2016 0 DAVIS, VALLEN E Gross Payroll $1,069.17 Idaho Falls ID 8/19/2016 0 Daw, Malina Hix Gross Payroll $3,021.32 Idaho Falls ID 8/19/2016 0 DAWSON, JACOB A Gross Payroll $1,734.83 Idaho Falls ID 8/19/2016 0 DAWSON, JARED R Gross Payroll $5,033.75 Ammon ID 8/8/2016 0 6175-8/16-11 Daylight Donuts - Credit Card Vendor Non-travel Meals, Food and Snacks $17.93 Credit Card Vendor . 8/8/2016 0 6175-8/16-09 Daylight Donuts - Credit Card Vendor Non-travel Meals, Food and Snacks $35.98 Credit Card Vendor . 8/19/2016 0 De Montaudouin, Helene Gross Payroll $3,935.12 Idaho Falls ID 8/19/2016 200340 Decker, Terresa J Gross Payroll $963.30 Ammon ID 8/19/2016 0 DeCoria, Galyn D Gross Payroll $927.86 Idaho Falls ID 8/31/2016 200508 XK19WC775 Dell Computers Technology Purchases $719.99 Chicago IL 8/31/2016 200508 XK19WTJC1 Dell Computers Technology Purchases $4,949.89 Chicago IL 8/31/2016 200508 XK1C4JJC2 Dell Computers Technology Purchases $12,694.55 Chicago IL 8/24/2016 200401 XK17N2999 Dell Computers Supplies $60.54 Chicago IL 8/8/2016 0 7243-8/16-06 Dell Computers Technology Purchases $190.64 Chicago IL 8/24/2016 200401 XK17JX3C3 Dell Computers Technology Purchases $139.64 Chicago IL 8/31/2016 200508 XK18MN6D6 Dell Computers Technology Purchases $909.25 Chicago IL 8/31/2016 200508 XK1C181D8 Dell Computers Technology Purchases $41.98 Chicago IL 8/31/2016 200508 XK1CK92D2 Dell Computers Technology Purchases $1,591.17 Chicago IL 8/31/2016 200508 XK18JC336 Dell Computers Technology Purchases $3,365.28 Chicago IL 8/31/2016 200508 XK19TMPK4 Dell Computers Technology Purchases $83.96 Chicago IL 8/10/2016 200154 XK12X76W1 Dell Computers Technology Purchases $13,848.60 Chicago IL 8/10/2016 200154 XK12XF6M8 Dell Computers Technology Purchases $6,924.30 Chicago IL 8/17/2016 200225 XK16JD136 Dell Computers Technology Purchases $1,520.97 Chicago IL 8/24/2016 200401 XK17DC131 Dell Computers Technology Purchases $4,217.97 Chicago IL 8/10/2016 200154 XK15JT7T9 Dell Computers Administrative Software and Licensing $51,518.88 Chicago IL 8/10/2016 200154 XK15JT7T9 Dell Computers Administrative Software and Licensing $1,180.32 Chicago IL 8/10/2016 200154 XK15JT7T9 Dell Computers Administrative Software and Licensing $166.20 Chicago IL 8/10/2016 200154 XK15JT7T9 Dell Computers Administrative Software and Licensing $1,520.00 Chicago IL 8/10/2016 200154 XK15JT7T9 Dell Computers Administrative Software and Licensing $2,174.00 Chicago IL 8/31/2016 200508 XK17WJC41 Dell Computers Administrative Software and Licensing $1,440.00 Chicago IL 8/31/2016 200508 XK19X1218 Dell Computers Administrative Software and Licensing $1,320.00 Chicago IL 8/31/2016 200508 XK1C3K4C6 Dell Computers Technology Purchases $83.96 Chicago IL 8/31/2016 200508 XK1C8PDM6 Dell Computers Technology Purchases $1,682.64 Chicago IL 8/31/2016 200508 XK1891T62 Dell Computers Technology Purchases $13,848.60 Chicago IL 8/31/2016 200508 XK1C2JTK3 Dell Computers Technology "Infrastructure" - Networking $1,090.38 Chicago IL 8/17/2016 200225 XK16WMJW3 Dell Computers Technology Purchases $7,640.48 Chicago IL 8/8/2016 0 6256-8/16-03 Delta Air -Credit Card Vendor Employee Training and Development Services $25.00 Credit Card Vendor . 8/8/2016 0 6256-8/16-04 Delta Air -Credit Card Vendor Employee Training and Development Services $25.00 Credit Card Vendor . 8/8/2016 0 6264-8/16-03 Delta Air -Credit Card Vendor Out of District Travel $60.00 Credit Card Vendor . 8/8/2016 0 6264-8/16-04 Delta Air -Credit Card Vendor Out of District Travel $25.00 Credit Card Vendor . 8/8/2016 0 6264-8/16-05 Delta Air -Credit Card Vendor Out of District Travel $25.00 Credit Card Vendor . 8/8/2016 0 6264-8/16-06 Delta Air -Credit Card Vendor Out of District Travel $25.00 Credit Card Vendor . 8/8/2016 0 6033-8/16-05 Delta Air -Credit Card Vendor Out of District Travel ($888.20)Credit Card Vendor . 8/8/2016 0 6033-8/16-06 Delta Air -Credit Card Vendor Out of District Travel $25.00 Credit Card Vendor . 8/8/2016 0 6033-8/16-13 Delta Air -Credit Card Vendor Out of District Travel $25.00 Credit Card Vendor . 8/8/2016 0 9956-8/16-01 Delta Air -Credit Card Vendor Out of District Travel $25.00 Credit Card Vendor . 8/8/2016 0 9956-8/16-03 Delta Air -Credit Card Vendor Out of District Travel $25.00 Credit Card Vendor . 8/8/2016 0 5963-8/16-01 Demco Supplies $559.99 Madison WI 8/19/2016 0 Demmer, Ashley Kay Gross Payroll $1,734.83 Rigby ID 8/19/2016 0 Denkers, Natalie Gross Payroll $1,550.00 Ammon ID 8/19/2016 0 Dennert, Michelle Lee Gross Payroll $139.69 Idaho Falls ID 8/19/2016 0 Denney, Joanne Gross Payroll $4,896.87 Idaho Falls ID 8/3/2016 200079 7/27/2016 Denning Auto Body Property Services $1,047.00 Iona ID 8/31/2016 200509 8/11/2016 Denning Auto Body Property Services $3,332.00 Iona ID 8/31/2016 200509 8/23/2016 Denning Auto Body Property Services $3,697.00 Iona ID 8/31/2016 200509 8/24/2016 Denning Auto Body Property Services $1,047.00 Iona ID 8/19/2016 0 Denning, Rebecca Lynn Gross Payroll $2,857.50 Ammon ID 8/19/2016 0 Depperschmidt, Carolyn Gross Payroll $3,479.37 Idaho Falls ID 8/31/2016 200510 20170526 Dept Of Environmental Quality Water, Sewer, Garbage $100.00 Boise ID 8/31/2016 200510 20170193 Dept Of Environmental Quality Water, Sewer, Garbage $100.00 Boise ID 8/31/2016 200510 20171691 Dept Of Environmental Quality Water, Sewer, Garbage $25.00 Boise ID 8/31/2016 200510 20171643 Dept Of Environmental Quality Water, Sewer, Garbage $100.00 Boise ID 8/31/2016 200510 20171244 Dept Of Environmental Quality Water, Sewer, Garbage $25.00 Boise ID 8/31/2016 200510 20171383 Dept Of Environmental Quality Water, Sewer, Garbage $100.00 Boise ID 8/10/2016 200155 7/28/2016 Dept Of Health & Welfare (Fiscal)Medicaid State Match $1,075.24 Boise ID 8/19/2016 0 Derbidge, Jennifer L Gross Payroll $2,364.68 Idaho Falls ID 8/19/2016 0 Derbidge, Jennifer L Gross Payroll $140.00 Idaho Falls ID 8/19/2016 0 Detwiler-Swiston, Kimberly Sue Gross Payroll $1,411.32 Idaho Falls ID 8/19/2016 0 Detwiler-Swiston, Kimberly Sue Gross Payroll $214.55 Idaho Falls ID 8/19/2016 0 Dewey, Steve A Gross Payroll $4,126.12 Idaho Falls ID 8/19/2016 0 Dexter, Candice Mariko Gross Payroll $253.75 Rexburg ID 8/8/2016 0 2944-8/16-02 Dickey's - Credit Card Vendor Non-travel Meals, Food and Snacks $125.83 Idaho Falls ID 8/19/2016 0 Dippel, Kellie Gross Payroll $3,256.75 Pocatello ID 8/8/2016 0 7243-8/16-09 Disney Resort -Credit Card Vendor Out of District Travel $907.92 Credit Card Vendor . 8/19/2016 0 Divino, Walter J Gross Payroll $1,156.31 Idaho Falls ID 8/8/2016 0 6348-8/16-02 Division of Building Safety - Credit Card Vendor Buildings $140.00 Credit Card Vendor . 8/8/2016 0 6272-8/16-10 Dixie's Diner - Credit Card Vendor Non-travel Meals, Food and Snacks- Field Biology $54.54 Credit Card Vendor . 8/19/2016 0 Dixon, Patricia A Gross Payroll $4,343.00 Idaho Falls ID 8/8/2016 0 8408-8/16-02 DMV - Credit Card Vendor Supplies - Transportation $0.46 Credit Card Vendor . 8/8/2016 0 8408-8/16-02 DMV - Credit Card Vendor Supplies - Transportation $23.00 Credit Card Vendor . 8/8/2016 0 6256-8/16-09 Dollar Tree -Credit Card Vendor Supplies $12.00 Credit Card Vendor . 8/8/2016 0 6272-8/16-09 Domino's - Credit Card Vendor Supplies $221.26 Credit Card Vendor . 8/8/2016 0 6272-8/16-15 Domino's - Credit Card Vendor Non-travel Meals, Food and Snacks $248.86 Credit Card Vendor . 8/8/2016 0 6272-8/16-27 Domino's - Credit Card Vendor Non-travel Meals, Food and Snacks $228.71 Credit Card Vendor . 8/8/2016 0 6272-8/16-34 Domino's - Credit Card Vendor Non-travel Meals, Food and Snacks- Field Biology $197.00 Credit Card Vendor . 8/19/2016 0 Donnigan, Stephen N Gross Payroll $5,279.93 Idaho Falls ID 8/19/2016 0 Dopp, Alan D Gross Payroll $4,932.25 Ammon ID 8/19/2016 0 Dopp, Alan D Gross Payroll $500.00 Ammon ID 8/19/2016 0 Dotson, Jared Gross Payroll $3,851.24 Shelley ID 8/19/2016 0 Doty, Alisha Gross Payroll $2,752.50 Idaho Falls ID 8/3/2016 200051 22473 Douglas Equipment Supplies- Kitchen Supplies/Small Equipment $930.06 Bluefield WV 8/19/2016 0 Douglass, Kathleen A Gross Payroll $4,120.68 Idaho Falls ID 8/17/2016 200226 15271 Doug's Sales Employee Appreciation $1,518.00 Idaho Falls ID 8/8/2016 0 1383-8/16-17 Downtown Public Parking System -Credit Card VendorOut of District Travel $12.00 Credit Card Vendor . 8/8/2016 0 1383-8/16-19 Downtown Public Parking System -Credit Card VendorOut of District Travel $12.00 Credit Card Vendor . 8/8/2016 0 6175-8/16-15 Downtown Public Parking System -Credit Card VendorOut of District Travel $15.00 Credit Card Vendor . 8/8/2016 0 0236-8/16-11 Downtown Public Parking System -Credit Card VendorOut of District Travel $15.00 Credit Card Vendor . 8/19/2016 0 Dresen, Steven P Gross Payroll $4,941.87 Rexburg ID 8/19/2016 0 Drkula, Toby Gross Payroll $1,497.20 Idaho Falls ID 8/19/2016 0 Drouin, Susan A Gross Payroll $3,562.74 Ammon ID 8/19/2016 0 Drowns, Mary N Gross Payroll $1,182.84 Ammon ID 8/24/2016 200402 TV 17-027 Duffey, Julian Beecher Out of District Travel $309.96 Idaho Falls ID 8/19/2016 0 Duffey, Julian Beecher Gross Payroll $7,452.58 Idaho Falls ID 8/19/2016 0 Duncan, Linda M Gross Payroll $1,670.00 Idaho Falls ID 8/19/2016 0 Dunn, Johlyn Gross Payroll $4,362.37 Ammon ID 8/19/2016 0 Dunnells, Ryan D Gross Payroll $3,804.00 Ammon ID 8/19/2016 0 Durfee, Paulette A Gross Payroll $4,425.62 Rexburg ID 8/19/2016 0 Dusterhoff, Robin E Gross Payroll $949.14 Ammon ID 8/10/2016 200138 23038485 Dyna Systems Supplies - Transportation $314.56 Dallas TX 8/24/2016 200403 23051635 Dyna Systems Supplies - Transportation $226.51 Dallas TX 8/19/2016 0 Dyorich, Matthew N Gross Payroll $3,336.12 Idaho Falls ID 8/10/2016 200156 109024 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $26.70 Idaho Falls ID 8/10/2016 200156 109024 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $26.70 Idaho Falls ID 8/10/2016 200156 109024 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $26.70 Idaho Falls ID 8/10/2016 200156 109024 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $53.40 Idaho Falls ID 8/10/2016 200156 109024 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $53.40 Idaho Falls ID 8/10/2016 200156 109024 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $40.05 Idaho Falls ID 8/10/2016 200156 109024 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $40.05 Idaho Falls ID 8/10/2016 200156 109024 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $53.40 Idaho Falls ID 8/10/2016 200156 109024 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $53.40 Idaho Falls ID 8/10/2016 200156 109024 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $75.00 Idaho Falls ID 8/10/2016 200156 109024 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $53.40 Idaho Falls ID 8/10/2016 200156 109024 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $13.35 Idaho Falls ID 8/10/2016 200156 109024 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $53.40 Idaho Falls ID 8/10/2016 200157 72016 Eastern ID Technical College Employee Training and Development Services $92.00 Idaho Falls ID 8/17/2016 200227 72916 Eastern ID Technical College Supplies - Transportation $34.00 Idaho Falls ID 8/31/2016 200511 Kitchen Plan Review Eastern Idaho Public Health District Other Fees $130.00 Idaho Falls ID 8/19/2016 0 Eckersell, JoLene S Gross Payroll $1,188.17 Idaho Falls ID 8/19/2016 0 Eckersell, Lacey Rae Gross Payroll $2,964.62 Idaho Falls ID 8/19/2016 0 Eckman, Lillian H Gross Payroll $4,126.12 Menan ID 8/19/2016 0 Eddy, Camilla Faith Gross Payroll $893.85 Rigby ID 8/3/2016 200080 988633 Edge Construction Supply Supplies $179.67 Spokane WA 8/19/2016 0 Edwards, Dennie C Gross Payroll $4,822.92 Idaho Falls ID 8/19/2016 0 Edwards, Stephanie Karlene Gross Payroll $1,529.43 Ammon ID 8/19/2016 0 Egbert, Leslie S Gross Payroll $4,126.12 Idaho Falls ID 8/24/2016 200404 64242 Electric Motor Service Supplies - Maintenance & Repair Supplies $139.63 Idaho Falls ID 8/3/2016 200081 4103338.001 Electrical Wholesale Sup Supplies $3.37 Idaho Falls ID 8/24/2016 200405 4114277.001 Electrical Wholesale Sup Supplies $16.09 Idaho Falls ID 8/24/2016 200405 4115710.001 Electrical Wholesale Sup Supplies $25.52 Idaho Falls ID 8/24/2016 200405 4116266.001 Electrical Wholesale Sup Supplies $170.27 Idaho Falls ID 8/31/2016 200512 4118161.001 Electrical Wholesale Sup Supplies $105.84 Idaho Falls ID 8/3/2016 200081 4103108.001 Electrical Wholesale Sup Supplies $15.20 Idaho Falls ID 8/10/2016 200158 4103991.001 Electrical Wholesale Sup Supplies ($171.01)Idaho Falls ID 8/17/2016 200228 4080229.003 credit Electrical Wholesale Sup Supplies ($68.33)Idaho Falls ID 8/17/2016 200228 4109442.001 Electrical Wholesale Sup Buildings $59.63 Idaho Falls ID 8/17/2016 200228 4109728.001 Electrical Wholesale Sup Buildings $172.17 Idaho Falls ID 8/17/2016 200228 4111147.001 Electrical Wholesale Sup Buildings $306.14 Idaho Falls ID 8/17/2016 200228 4111593.001 Electrical Wholesale Sup Buildings $70.85 Idaho Falls ID 8/10/2016 200158 4105884.001 Electrical Wholesale Sup Buildings $619.97 Idaho Falls ID 8/17/2016 200228 4108495.001 Electrical Wholesale Sup Buildings $725.86 Idaho Falls ID 8/17/2016 200228 4111141.001 Electrical Wholesale Sup Buildings $34.02 Idaho Falls ID 8/17/2016 200228 4111147.001 Electrical Wholesale Sup Buildings $306.14 Idaho Falls ID 8/17/2016 200228 4111603.001 Electrical Wholesale Sup Buildings $34.02 Idaho Falls ID 8/17/2016 200228 4112395.001 Electrical Wholesale Sup Buildings $134.26 Idaho Falls ID 8/24/2016 200405 4114284.001 Electrical Wholesale Sup Buildings $27.31 Idaho Falls ID 8/19/2016 0 Elison, Morgan Gross Payroll $2,725.00 Rexburg ID 8/31/2016 200483 Apr-16 Elite Therapy Services Professional & Technical Services $275.00 Idaho Falls ID 8/31/2016 200483 Dec-15 Elite Therapy Services Professional & Technical Services $275.00 Idaho Falls ID 8/31/2016 200483 Feb-16 Elite Therapy Services Professional & Technical Services $495.00 Idaho Falls ID 8/31/2016 200483 Jan-16 Elite Therapy Services Professional & Technical Services $165.00 Idaho Falls ID 8/31/2016 200483 Mar-16 Elite Therapy Services Professional & Technical Services $302.50 Idaho Falls ID 8/31/2016 200483 May-16 Elite Therapy Services Professional & Technical Services $302.50 Idaho Falls ID 8/31/2016 200483 Nov-15 Elite Therapy Services Professional & Technical Services $247.50 Idaho Falls ID 8/31/2016 200483 Oct-15 Elite Therapy Services Professional & Technical Services $605.00 Idaho Falls ID 8/31/2016 200483 Sep-15 Elite Therapy Services Professional & Technical Services $165.00 Idaho Falls ID 8/19/2016 0 Empey, Sara G Gross Payroll $1,016.06 Shelley ID 8/19/2016 0 England, Camary Kristine Gross Payroll $1,317.10 Idaho Falls ID 8/19/2016 0 English, Katharine Joann Gross Payroll $3,056.13 Idaho Falls ID 8/9/2016 200199 52PD1Y.Enterprise Rent A-Car Company of UT, LLC Out of District Travel $110.67 Midvale UT 8/3/2016 200136 52PD1Y Enterprise Rent A-Car Company of UT, LLC Employee Training and Development Services ($110.67)Midvale UT 8/3/2016 200136 52PD1Y Enterprise Rent A-Car Company of UT, LLC Employee Training and Development Services $110.67 Midvale UT 8/17/2016 200229 632303632 Enterprise Rent A-Car Company of UT, LLC Out of District Travel $163.95 Midvale UT 8/3/2016 200136 48XFTH Enterprise Rent A-Car Company of UT, LLC Out of District Travel ($72.54)Midvale UT 8/3/2016 200136 48XFTH Enterprise Rent A-Car Company of UT, LLC Out of District Travel $72.54 Midvale UT 8/9/2016 200203 48XFTH.Enterprise Rent A-Car Company of UT, LLC Out of District Travel $72.54 Midvale UT 8/31/2016 200513 5BGBDW Enterprise Rent A-Car Company of UT, LLC Out of District Travel $49.33 Midvale UT 8/19/2016 0 Erreguin, Angela Gross Payroll $2,200.62 Idaho Falls ID 8/31/2016 200514 14205 ESGI, LLC Educational Software and Licensing $4,770.00 Elkhart IN 8/19/2016 0 Estrada, Kathryn Gross Payroll $1,090.16 Idaho Falls ID 8/31/2016 200515 INV95671 Evernote Corp.Administrative Software and Licensing $3,000.00 Redwood City CA 8/19/2016 0 Ewing, Peggy J Gross Payroll $2,773.33 Rigby ID 8/8/2016 0 1383-8/16-06 Exxonmobile -Credit Card Vendor Out of District Travel $28.86 Credit Card Vendor . 8/19/2016 0 Facer, Jeff J Gross Payroll $5,019.75 Idaho Falls ID 8/19/2016 0 Falkingham, Patricia D Gross Payroll $1,059.17 Idaho Falls ID 8/19/2016 0 Falkingham, Patricia D Gross Payroll $640.61 Idaho Falls ID 8/8/2016 0 9853-8/16-09 Falls Plumbing & Supply Supplies $201.43 Idaho Falls ID 8/17/2016 200230 674134 Falls Plumbing & Supply Supplies $16.10 Idaho Falls ID 8/10/2016 200159 669766 Falls Plumbing & Supply Supplies $21.48 Idaho Falls ID 8/10/2016 200159 671964 Falls Plumbing & Supply Supplies $27.42 Idaho Falls ID 8/24/2016 200406 675063 Falls Plumbing & Supply Supplies $15.28 Idaho Falls ID 8/24/2016 200406 675399 Falls Plumbing & Supply Supplies $111.72 Idaho Falls ID 8/31/2016 200516 675915 Falls Plumbing & Supply Supplies $163.86 Idaho Falls ID 8/31/2016 200516 675957 Falls Plumbing & Supply Supplies $24.24 Idaho Falls ID 8/3/2016 200082 672240 Falls Plumbing & Supply Buildings $8.94 Idaho Falls ID 8/24/2016 200406 675085 Falls Plumbing & Supply Buildings $32.00 Idaho Falls ID 8/31/2016 200516 676198 Falls Plumbing & Supply Buildings $11.88 Idaho Falls ID 8/3/2016 200083 99.0523.01 07/22/16 Falls Water Co.Water, Sewer, Garbage $136.77 Idaho Falls ID 8/3/2016 200083 99.1474.01 07/22/16 Falls Water Co.Water, Sewer, Garbage $127.33 Idaho Falls ID 8/3/2016 200083 99.1475.01 07/22/16 Falls Water Co.Water, Sewer, Garbage $145.94 Idaho Falls ID 8/3/2016 200083 99.6147.01 07/22/16 Falls Water Co.Water, Sewer, Garbage $73.25 Idaho Falls ID 8/3/2016 200083 99.3683.01 07/22/16 Falls Water Co.Water, Sewer, Garbage $73.25 Idaho Falls ID 8/3/2016 200083 99.6401.01 07/22/16 Falls Water Co.Water, Sewer, Garbage $41.00 Idaho Falls ID 8/3/2016 200083 99.5610.01 07/22/16 Falls Water Co.Water, Sewer, Garbage $53.25 Idaho Falls ID 8/19/2016 0 Farrer, Nancy D Gross Payroll $2,785.87 Idaho Falls ID 8/17/2016 200231 IDIDA185425 Fastenal Co.Supplies $15.84 Winona MN 8/31/2016 200517 IDIDA185690 Fastenal Co.Supplies $3.48 Winona MN 8/31/2016 200517 IDIDA185690 Fastenal Co.Supplies $6.32 Winona MN 8/3/2016 200084 IDIDA185199 Fastenal Co.Supplies $10.34 Winona MN 8/31/2016 200518 4515466 Ferguson Enterprises, Inc.Supplies $4.31 Chicago,IL 8/10/2016 200160 4431068 Ferguson Enterprises, Inc.Supplies $28.84 Chicago,IL 8/10/2016 200160 4434044 Ferguson Enterprises, Inc.Supplies $40.73 Chicago,IL 8/10/2016 200160 4451401 Ferguson Enterprises, Inc.Supplies $15.11 Chicago,IL 8/10/2016 200160 4453483 Ferguson Enterprises, Inc.Supplies $3.16 Chicago,IL 8/10/2016 200160 4453848 Ferguson Enterprises, Inc.Supplies $2.45 Chicago,IL 8/10/2016 200160 4461122 Ferguson Enterprises, Inc.Supplies $62.70 Chicago,IL 8/17/2016 200232 4476869 Ferguson Enterprises, Inc.Supplies $82.52 Chicago,IL 8/17/2016 200232 4479357 Ferguson Enterprises, Inc.Supplies $52.37 Chicago,IL 8/17/2016 200232 4487197 Ferguson Enterprises, Inc.Supplies $6.12 Chicago,IL 8/24/2016 200407 4503078 Ferguson Enterprises, Inc.Supplies $6.75 Chicago,IL 8/31/2016 200518 4510266 Ferguson Enterprises, Inc.Supplies $54.55 Chicago,IL 8/10/2016 200160 4466321 Ferguson Enterprises, Inc.Buildings $28.57 Chicago,IL 8/17/2016 200232 4468960 Ferguson Enterprises, Inc.Buildings $48.12 Chicago,IL 8/31/2016 200518 4523021 Ferguson Enterprises, Inc.Buildings $7.40 Chicago,IL 8/17/2016 200232 4472521 Ferguson Enterprises, Inc.Buildings $12.69 Chicago,IL 8/31/2016 200518 4525859 Ferguson Enterprises, Inc.Buildings $16.52 Chicago,IL 8/19/2016 0 Ferguson, D Heath Gross Payroll $3,096.62 Ammon ID 8/19/2016 0 Ferrin, Alexis Jean Gross Payroll $1,005.36 Idaho Falls ID 8/19/2016 0 Field, Ashlee Gross Payroll $2,752.50 Idaho Falls ID 8/19/2016 0 Finlayson, Alexa Gross Payroll $1,513.75 Ammon ID 8/19/2016 0 Finn, Regina L Gross Payroll $1,044.81 Idaho Falls ID 8/17/2016 200233 21918P Fire Services Of Idaho Property Services $49.00 Chubbuck ID 8/17/2016 200233 21919P Fire Services Of Idaho Property Services $69.00 Chubbuck ID 8/17/2016 200233 21920P Fire Services Of Idaho Property Services $89.00 Chubbuck ID 8/17/2016 200233 21922P Fire Services Of Idaho Property Services $69.00 Chubbuck ID 8/17/2016 200233 21923P Fire Services Of Idaho Property Services $69.00 Chubbuck ID 8/17/2016 200233 21924P Fire Services Of Idaho Property Services $59.00 Chubbuck ID 8/17/2016 200233 21925P Fire Services Of Idaho Property Services $79.00 Chubbuck ID 8/17/2016 200233 22645P Fire Services Of Idaho Property Services $109.00 Chubbuck ID 8/24/2016 200408 21917P Fire Services Of Idaho Property Services $49.00 Chubbuck ID 8/24/2016 200408 22303P Fire Services Of Idaho Property Services $49.00 Chubbuck ID 8/24/2016 200408 22304P Fire Services Of Idaho Property Services $69.00 Chubbuck ID 8/31/2016 200519 21921P Fire Services Of Idaho Property Services $49.00 Chubbuck ID 8/31/2016 200519 22302P Fire Services Of Idaho Supplies - Maintenance & Repair Supplies $49.00 Chubbuck ID 8/24/2016 200409 9878 First Street Plumbing Supplies $94.40 Idaho Falls ID 8/24/2016 200409 9874 First Street Plumbing Supplies - Maintenance & Repair Supplies $95.00 Idaho Falls ID 8/17/2016 200234 9860 First Street Plumbing Supplies $805.75 Idaho Falls ID 8/19/2016 0 Flaherty, Kaleen Shannon Gross Payroll $2,968.63 Idaho Falls ID 8/17/2016 200235 78294756 Fleetpride Property Services $1,462.90 Dallas TX 8/17/2016 200235 78691444 Fleetpride Property Services $1,448.36 Dallas TX 8/24/2016 200410 78875523 Fleetpride Property Services $1,475.97 Dallas TX 8/3/2016 200085 78583826 Fleetpride Supplies - Transportation $211.71 Dallas TX 8/10/2016 200161 78837911 Fleetpride Supplies - Transportation $12.74 Dallas TX 8/10/2016 200161 78849999 Fleetpride Supplies - Transportation $156.66 Dallas TX 8/17/2016 200235 78850191 Fleetpride Supplies - Transportation $70.57 Dallas TX 8/31/2016 200520 79276891 Fleetpride Supplies - Transportation $372.00 Dallas TX 8/31/2016 200520 79281834 Fleetpride Supplies - Transportation $90.92 Dallas TX 8/19/2016 0 Flegel, Mary L Gross Payroll $4,645.62 Idaho Falls ID 8/19/2016 200325 Flegel, Mary L Gross Payroll $720.00 Idaho Falls ID 8/19/2016 0 Florence, Sara Marie Gross Payroll $2,823.37 Idaho Falls ID 8/19/2016 0 Flores, Cristina Gross Payroll $985.07 Idaho Falls ID 8/19/2016 0 Flores, Lizet Gross Payroll $751.60 Idaho Falls ID 8/19/2016 0 Flores, Maria G Gross Payroll $977.25 Idaho Falls ID 8/10/2016 200162 1979797A Follett School Solutions, Inc Textbooks $49.95 Chicago IL 8/17/2016 200236 1977491A Follett School Solutions, Inc Textbooks $4,702.50 Chicago IL 8/17/2016 200236 1977491B Follett School Solutions, Inc Textbooks $156.00 Chicago IL 8/17/2016 200236 1977491B Follett School Solutions, Inc Textbooks $156.00 Chicago IL 8/17/2016 200236 1977741A Follett School Solutions, Inc Textbooks $1,880.00 Chicago IL 8/17/2016 200236 1977741B Follett School Solutions, Inc Textbooks $2,044.12 Chicago IL 8/17/2016 200236 1977741B Follett School Solutions, Inc Textbooks $879.70 Chicago IL 8/17/2016 200236 1977741D Follett School Solutions, Inc Textbooks $9,531.50 Chicago IL 8/17/2016 200236 1977741E Follett School Solutions, Inc Textbooks $3,488.40 Chicago IL 8/17/2016 200236 1977897A Follett School Solutions, Inc Textbooks $2,767.50 Chicago IL 8/17/2016 200236 1979772A Follett School Solutions, Inc Textbooks $1,138.84 Chicago IL 8/17/2016 200236 1979772A Follett School Solutions, Inc Textbooks $941.20 Chicago IL 8/17/2016 200236 1979772B Follett School Solutions, Inc Textbooks $2,442.00 Chicago IL 8/17/2016 200236 1979772B Follett School Solutions, Inc Textbooks $47.06 Chicago IL 8/17/2016 200236 1979772B Follett School Solutions, Inc Textbooks $1,764.60 Chicago IL 8/17/2016 200236 1979772B Follett School Solutions, Inc Textbooks $94.12 Chicago IL 8/17/2016 200236 1979772B Follett School Solutions, Inc Textbooks $1,916.40 Chicago IL 8/17/2016 200236 1979797B Follett School Solutions, Inc Textbooks $137.22 Chicago IL 8/17/2016 200236 1981072A Follett School Solutions, Inc Textbooks $3,654.60 Chicago IL 8/17/2016 200236 1981072A Follett School Solutions, Inc Textbooks $1,783.50 Chicago IL 8/24/2016 200411 1979797C Follett School Solutions, Inc Textbooks $9,330.96 Chicago IL 8/24/2016 200411 1983974A Follett School Solutions, Inc Textbooks $424.40 Chicago IL 8/24/2016 200411 1983974B Follett School Solutions, Inc Textbooks $2,758.60 Chicago IL 8/31/2016 200521 1979772C Follett School Solutions, Inc Textbooks $376.48 Chicago IL 8/31/2016 200521 1994764A Follett School Solutions, Inc Textbooks $3,118.50 Chicago IL 8/31/2016 200521 1994764C Follett School Solutions, Inc Textbooks $12,771.90 Chicago IL 8/24/2016 200412 2476752 Food Services Of America Supplies- Kitchen Supplies/Small Equipment $559.20 Seattle WA 8/24/2016 200412 2418901 Food Services Of America Groceries ($107.32)Seattle WA 8/24/2016 200412 2418901 Food Services Of America Groceries ($472.80)Seattle WA 8/24/2016 200412 2473354 Food Services Of America Groceries $9,450.76 Seattle WA 8/24/2016 200412 2476752 Food Services Of America Groceries $4,068.84 Seattle WA 8/19/2016 0 Ford, Carrie L Gross Payroll $4,220.50 Idaho Falls ID 8/19/2016 0 Forman, Darren L Gross Payroll $4,068.61 Idaho Falls ID 8/19/2016 0 Forman, Rylan Marlie Gross Payroll $689.62 Pocatello ID 8/19/2016 0 Foster, Kevin J Gross Payroll $327.87 Idaho Falls ID 8/19/2016 0 Fourman, Debra K Gross Payroll $992.54 Idaho Falls ID 8/19/2016 0 Fox, Kevin B Gross Payroll $2,142.40 Idaho Falls ID 8/8/2016 0 7243-8/16-01 Fraudulent Charge - Credit Card Vendor Supplies $2,500.00 Credit Card Vendor . 8/8/2016 0 7243-8/16-12 Fraudulent Charge - Credit Card Vendor Supplies $1,000.00 Credit Card Vendor . 8/8/2016 0 7243-8/16-13 Fraudulent Charge - Credit Card Vendor Supplies $2,000.00 Credit Card Vendor . 8/8/2016 0 1226-8/16-01 Fraudulent Charge - Credit Card Vendor Supplies $524.87 Credit Card Vendor . 8/19/2016 0 Freckleton, Diana Katherine Gross Payroll $891.97 Ammon ID 8/8/2016 0 6175-8/16-04 Fred Meyer Supplies $59.98 Chicago IL 8/8/2016 0 4036-8/16-02 Fred Meyer Supplies $38.12 Chicago IL 8/8/2016 0 6272-8/16-28 Fred Meyer Supplies $50.12 Chicago IL 8/19/2016 0 Frederickson Vogt, Lora B Gross Payroll $4,343.00 Idaho Falls ID 8/19/2016 0 Frederickson, Kinie Gross Payroll $1,440.00 Idaho Falls ID 8/19/2016 0 Freeman, Emily Jo Anne Gross Payroll $2,971.25 Firth ID 8/19/2016 0 Freeman, Evelyn Gross Payroll $4,567.36 Shelley ID 8/19/2016 0 Freeman, Pennie J Gross Payroll $1,143.08 Ammon ID 8/19/2016 0 Friesenhahn, Susan G Gross Payroll $800.44 Idaho Falls ID 8/19/2016 0 Frogue, Celeste Dawn Gross Payroll $2,752.50 Sugar City ID 8/19/2016 0 Fullmer, Shannon Gross Payroll $1,778.63 Idaho Falls ID 8/19/2016 0 Funke, Debora J Gross Payroll $4,483.99 Idaho Falls ID 8/17/2016 200237 Aug-16 Funke, Norm Property Services $2,850.00 Idaho Falls ID 8/17/2016 200237 Jul-16 Funke, Norm Property Services $2,850.00 Idaho Falls ID 8/3/2016 200086 16387 G&S Structural Engineers Buildings $300.00 Idaho Falls ID 8/19/2016 0 Gage, Heidi Lynn Gross Payroll $893.85 Shelley ID 8/19/2016 0 Gambrel, Janette Tomlinson Gross Payroll $2,075.45 Idaho Falls ID 8/19/2016 0 Gardner, Dale J Gross Payroll $6,126.00 Idaho Falls ID 8/19/2016 0 Gardner, Kelly Jo Gross Payroll $4,400.62 Rigby ID 8/19/2016 0 Gardner, Kenneth C Gross Payroll $4,969.94 Idaho Falls ID 8/19/2016 0 Gardner, Richard N Gross Payroll $5,747.99 Rigby ID 8/19/2016 0 Garrison, Elaine Gross Payroll $1,734.83 Idaho Falls ID 8/19/2016 0 Gauchay, Renae A Gross Payroll $1,010.53 Idaho Falls ID 8/19/2016 0 Gauchay, Tom D Gross Payroll $6,878.25 Idaho Falls ID 8/19/2016 0 Gaudio, Cheryl A Gross Payroll $2,783.62 Ammon ID 8/8/2016 0 0236-8/16-04 Gaylord Hotel - Credit Card Vendor Out of District Travel $1,411.10 Credit Card Vendor . 8/8/2016 0 0236-8/16-06 Gaylord Hotel - Credit Card Vendor Out of District Travel ($63.72)Credit Card Vendor . 8/8/2016 0 0236-8/16-07 Gaylord Hotel - Credit Card Vendor Out of District Travel $837.42 Credit Card Vendor . 8/8/2016 0 1383-8/16-04 Gaylord Hotel - Credit Card Vendor Out of District Travel $1,347.38 Credit Card Vendor . 8/8/2016 0 6033-8/16-09 Gaylord Hotel - Credit Card Vendor Out of District Travel ($282.02)Credit Card Vendor . 8/8/2016 0 6033-8/16-10 Gaylord Hotel - Credit Card Vendor Out of District Travel ($282.02)Credit Card Vendor . 8/8/2016 0 6033-8/16-11 Gaylord Hotel - Credit Card Vendor Out of District Travel ($282.02)Credit Card Vendor . 8/8/2016 0 6033-8/16-14 Gaylord Hotel - Credit Card Vendor Out of District Travel $923.58 Credit Card Vendor . 8/8/2016 0 6033-8/16-16 Gaylord Hotel - Credit Card Vendor Out of District Travel $1,065.36 Credit Card Vendor . 8/8/2016 0 6033-8/16-17 Gaylord Hotel - Credit Card Vendor Out of District Travel $312.90 Credit Card Vendor . 8/8/2016 0 6033-8/16-18 Gaylord Hotel - Credit Card Vendor Out of District Travel $1,026.60 Credit Card Vendor . 8/8/2016 0 6033-8/16-19 Gaylord Hotel - Credit Card Vendor Out of District Travel $1,942.10 Credit Card Vendor . 8/8/2016 0 6033-8/16-20 Gaylord Hotel - Credit Card Vendor Out of District Travel $1,942.10 Credit Card Vendor . 8/8/2016 0 6033-8/16-21 Gaylord Hotel - Credit Card Vendor Out of District Travel $1,942.10 Credit Card Vendor . 8/8/2016 0 6033-8/16-22 Gaylord Hotel - Credit Card Vendor Out of District Travel $1,117.28 Credit Card Vendor . 8/8/2016 0 6033-8/16-23 Gaylord Hotel - Credit Card Vendor Out of District Travel $1,117.28 Credit Card Vendor . 8/8/2016 0 6175-8/16-05 Gaylord Hotel - Credit Card Vendor Out of District Travel $1,065.36 Credit Card Vendor . 8/19/2016 0 Gebs, Linda Gross Payroll $1,079.55 Idaho Falls ID 8/19/2016 0 Gehrig, Lisa Gross Payroll $963.30 Rigby ID 8/31/2016 200522 1025 Gem State Fire Property Services $3,240.00 Idaho Falls ID 8/3/2016 200087 1014 Gem State Fire Property Services $437.00 Idaho Falls ID 8/31/2016 200522 1023 Gem State Fire Supplies $168.58 Idaho Falls ID 8/17/2016 200238 1052359-00 Gem State Paper Supplies $1,567.10 Twin Falls ID 8/17/2016 200238 1058713-00 Gem State Paper Supplies $684.10 Twin Falls ID 8/24/2016 200413 1061566-00 Gem State Paper Supplies- Kitchen Supplies/Small Equipment $147.94 Twin Falls ID 8/17/2016 200239 1561566 General Parts, LLC Supplies - Maintenance & Repair Supplies $118.71 Bloomington MN 8/19/2016 0 George, Kristine Ashley Gross Payroll $1,376.25 Idaho Falls ID 8/19/2016 0 Gerard, Heather A Gross Payroll $1,152.20 Idaho Falls ID 8/10/2016 200163 Persi Premium Refund Gerard, Jana K Symetra Life Insurance $77.70 Idaho Falls ID 8/19/2016 0 Getsinger, Nolan B Gross Payroll $1,057.54 Idaho Falls ID 8/19/2016 0 Getsinger, Nolan B Gross Payroll $335.27 Idaho Falls ID 8/19/2016 0 Geyer, Carleen M. Gross Payroll $1,016.06 Ammon ID 8/19/2016 0 Gibbons, Lucinda A Gross Payroll $3,119.99 Idaho Falls ID 8/19/2016 0 Gilbert, Beverly S. Gross Payroll $1,137.38 Idaho Falls ID 8/19/2016 0 Gilbert, Joan Ann Gross Payroll $891.97 Idaho Falls ID 8/19/2016 0 Gines, Ruthanne R Gross Payroll $4,471.49 Idaho Falls ID 8/19/2016 0 Givler, Angelica Felicia Gross Payroll $2,952.12 Idaho Falls ID 8/19/2016 0 Gleave, JoyLynn H Gross Payroll $4,058.62 Idaho Falls ID 8/19/2016 0 Gleave, Karoline Hovde Gross Payroll $2,945.87 Idaho Falls ID 8/19/2016 0 Gleave, Michelle Marie Gross Payroll $4,142.87 Idaho Falls ID 8/19/2016 0 Gleave, Randy R Gross Payroll $4,873.12 Idaho Falls ID 8/19/2016 0 Gneiting, Angela Beth Gross Payroll $2,752.50 Idaho Falls ID 8/19/2016 0 Goddard, Brooke Leanne Gross Payroll $2,752.50 Idaho Falls ID 8/19/2016 0 Gomez, Jessica Leigh Gross Payroll $2,927.73 Idaho Falls ID 8/19/2016 0 Gomez, Lorena Garcia Gross Payroll $916.08 Idaho Falls ID 8/19/2016 0 Gonzales, Victor Gross Payroll $1,748.93 Ammon ID 8/19/2016 0 Gonzalez, Micaela Carmen Gross Payroll $929.31 Idaho Falls ID 8/19/2016 0 Gonzalez, Michelle L Gross Payroll $6,775.26 Idaho Falls ID 8/19/2016 0 Goodson, Mary A Gross Payroll $963.30 Idaho Falls ID 8/19/2016 0 Goodwin, Brittany L Gross Payroll $2,752.50 Idaho Falls ID 8/31/2016 200484 9170866 Gopher Supplies $629.46 Minneapolis MN 8/31/2016 200484 9170867 Gopher Supplies $643.92 Minneapolis MN 8/31/2016 200484 9170867 Gopher Supplies $90.72 Minneapolis MN 8/19/2016 0 Gore, Katie R Gross Payroll $2,752.50 Idaho Falls ID 8/19/2016 0 Gottlob, Teresa Dawn Gross Payroll $4,220.50 Idaho Falls ID 8/17/2016 200240 Walmart 08/03/2016 Graham, Micheal Gene Supplies $78.95 Ammon ID 8/19/2016 0 Graham, Micheal Gene Gross Payroll $1,548.12 Ammon ID 8/19/2016 0 Graham, Micheal Gene Gross Payroll $1,124.73 Ammon ID 8/19/2016 0 Gramm, Nicole J Gross Payroll $1,174.03 Idaho Falls ID 8/8/2016 0 8408-8/16-09 Grand Sierra Resort -Credit Card Vendor Out of District Travel $432.88 Credit Card Vendor . 8/8/2016 0 8408-8/16-10 Grand Sierra Resort -Credit Card Vendor Out of District Travel $432.88 Credit Card Vendor . 8/17/2016 200241 7/19/2016 Grant's Installation LLC Property Services $591.70 Ammon ID 8/17/2016 200241 7/24/2016 Grant's Installation LLC Property Services $2,685.50 Ammon ID 8/24/2016 200414 8/10/2016 Grant's Installation LLC Property Services $800.00 Ammon ID 8/24/2016 200414 8/13/2016 Grant's Installation LLC Property Services $495.00 Ammon ID 8/19/2016 0 Gray, Kevin Gross Payroll $2,258.53 Idaho Falls ID 8/19/2016 0 Gray, Larry M Gross Payroll $1,659.84 Idaho Falls ID 8/19/2016 0 Gray, Larry M Gross Payroll $269.27 Idaho Falls ID 8/3/2016 200088 985966469 Graybar Technology Purchases - Elementary Rewire $127.75 Los Angeles CA 8/3/2016 200088 985966469 Graybar Technology Purchases - Elementary Rewire $140.85 Los Angeles CA 8/3/2016 200088 985966469 Graybar Technology Purchases - Elementary Rewire $355.20 Los Angeles CA 8/3/2016 200088 985966469 Graybar Technology Purchases - Elementary Rewire $537.20 Los Angeles CA 8/3/2016 200088 985966469 Graybar Technology Purchases - Elementary Rewire $1,072.50 Los Angeles CA 8/3/2016 200088 985976744 Graybar Technology Purchases - Elementary Rewire $3,290.00 Los Angeles CA 8/3/2016 200052 985542925 Graybar Technology Purchases - Elementary Rewire $132.88 Los Angeles CA 8/3/2016 200052 985542925 Graybar Technology Purchases - Elementary Rewire $97.67 Los Angeles CA 8/3/2016 200052 985542925 Graybar Technology Purchases - Elementary Rewire $2,444.40 Los Angeles CA 8/3/2016 200052 985542925 Graybar Technology Purchases - Elementary Rewire $743.72 Los Angeles CA 8/17/2016 200242 986511621 Graybar Technology "Infrastructure" - Networking $829.27 Los Angeles CA 8/3/2016 200088 986071879 Graybar Buildings $705.00 Los Angeles CA 8/3/2016 200088 986087989 Graybar Buildings $887.10 Los Angeles CA 8/3/2016 200088 986215933 Graybar Buildings $762.67 Los Angeles CA 8/3/2016 200088 986071879 Graybar Buildings $705.00 Los Angeles CA 8/3/2016 200088 986087989 Graybar Buildings $887.10 Los Angeles CA 8/3/2016 200088 986215933 Graybar Buildings $762.67 Los Angeles CA 8/3/2016 200088 986071879 Graybar Buildings $705.00 Los Angeles CA 8/3/2016 200088 986087989 Graybar Buildings $887.10 Los Angeles CA 8/3/2016 200088 986215933 Graybar Buildings $762.67 Los Angeles CA 8/3/2016 200088 986071879 Graybar Buildings $705.00 Los Angeles CA 8/3/2016 200088 986087989 Graybar Buildings $887.10 Los Angeles CA 8/3/2016 200088 986215933 Graybar Buildings $762.67 Los Angeles CA 8/3/2016 200088 986071879 Graybar Buildings $705.00 Los Angeles CA 8/3/2016 200088 986087989 Graybar Buildings $887.10 Los Angeles CA 8/3/2016 200088 986215933 Graybar Buildings $762.67 Los Angeles CA 8/3/2016 200088 986071879 Graybar Buildings $705.00 Los Angeles CA 8/3/2016 200088 986087989 Graybar Buildings $887.10 Los Angeles CA 8/3/2016 200088 986215933 Graybar Buildings $762.65 Los Angeles CA 8/10/2016 200164 24249 Greater Idaho Falls Chamber Of Commerce Purchased Services - Other $255.00 Idaho Falls ID 8/19/2016 0 Green, Alexis Tia Gross Payroll $2,752.50 Rexburg ID 8/19/2016 0 Green, Mary Kamille Gross Payroll $527.28 Idaho Falls ID 8/19/2016 0 Greminger, Cameron Gareth Gross Payroll $2,752.50 Ammon ID 8/19/2016 0 Griffes-Koepplin, Emma Jean Gross Payroll $4,220.50 Iona ID 8/19/2016 0 GRIGGS, JULIE M Gross Payroll $4,630.49 Idaho Falls ID 8/17/2016 200320 377198 Grove Hotel Out of District Travel $555.00 Boise ID 8/17/2016 200320 377196 Grove Hotel Out of District Travel $597.00 Boise ID 8/19/2016 0 Grover, Susan Hendricks Gross Payroll $4,784.37 Idaho Falls ID 8/19/2016 0 Grubbs, Kellee L Gross Payroll $751.56 Rigby ID 8/19/2016 0 Grube, Jennifer A Gross Payroll $939.19 Idaho Falls ID 8/19/2016 200332 Gudmundson, Jennifer A Gross Payroll $113.69 Ammon ID 8/19/2016 0 Gundert, Brian Robert Gross Payroll $1,836.45 Idaho Falls ID 8/24/2016 200415 IDF0130912 Gustave A. Larson Company Supplies $14.50 Chicago IL 8/3/2016 200089 IDF0129149 Gustave A. Larson Company Supplies $92.73 Chicago IL 8/3/2016 200089 IDF0129561 Gustave A. Larson Company Supplies $229.42 Chicago IL 8/17/2016 200243 IDF0130761 Gustave A. Larson Company Supplies $13.77 Chicago IL 8/17/2016 200243 IDF0130795 Gustave A. Larson Company Supplies $5.31 Chicago IL 8/24/2016 200415 IDF0130950 Gustave A. Larson Company Supplies $26.33 Chicago IL 8/31/2016 200523 IDF0131294 Gustave A. Larson Company Supplies $148.06 Chicago IL 8/31/2016 200523 IDF0131388 Gustave A. Larson Company Supplies $71.64 Chicago IL 8/3/2016 200089 IDF0130247 Gustave A. Larson Company Supplies - Maintenance & Repair Supplies $6.76 Chicago IL 8/10/2016 200165 IDF0130634 Gustave A. Larson Company Supplies - Maintenance & Repair Supplies $271.36 Chicago IL 8/10/2016 200165 IDF0130723 Gustave A. Larson Company Supplies - Maintenance & Repair Supplies ($66.12)Chicago IL 8/10/2016 200165 IDF0130724 Gustave A. Larson Company Supplies - Maintenance & Repair Supplies ($15.25)Chicago IL 8/17/2016 200243 IDF0130476 Gustave A. Larson Company Supplies - Maintenance & Repair Supplies $5.65 Chicago IL 8/24/2016 200415 IDF0130979 Gustave A. Larson Company Supplies - Maintenance & Repair Supplies $72.63 Chicago IL 8/31/2016 200523 IDF0131308 Gustave A. Larson Company Supplies - Maintenance & Repair Supplies $17.30 Chicago IL 8/31/2016 200523 IDF0131339 Gustave A. Larson Company Supplies - Maintenance & Repair Supplies $44.18 Chicago IL 8/31/2016 200523 IDF0131387 Gustave A. Larson Company Supplies - Maintenance & Repair Supplies $107.89 Chicago IL 8/31/2016 200523 IDF0131273 Gustave A. Larson Company Buildings $786.02 Chicago IL 8/31/2016 200523 IDF0131546 Gustave A. Larson Company Buildings $10.98 Chicago IL 8/19/2016 0 Guthrie, Darren J Gross Payroll $3,618.99 Iona ID 8/17/2016 200244 Broulims 08/02/2016 Guthrie, Darren J.Supplies $76.56 Iona ID 8/19/2016 0 Guthrie, Trenton B Gross Payroll $4,357.49 Idaho Falls ID 8/19/2016 0 Guymon, Terri L Gross Payroll $192.50 Idaho Falls ID 8/19/2016 0 Hadley, Connie Gross Payroll $1,473.66 Idaho Falls ID 8/19/2016 0 Hagan, Christine H Gross Payroll $3,550.24 Idaho Falls ID 8/19/2016 0 Hagen, Robert B Gross Payroll $737.70 Idaho Falls ID 8/19/2016 0 Hagert, Robert T Gross Payroll $4,951.87 Idaho Falls ID 8/18/2015 192687 Hale, Kenneth E Gross Payroll $603.38 Idaho Falls ID 8/19/2016 0 Hale, Lisa J Gross Payroll $1,376.25 Idaho Falls ID 8/19/2016 0 Hale, Tamara Ruth Gross Payroll $1,251.90 Idaho Falls ID 8/19/2016 0 Hall, Deann Gross Payroll $3,124.88 Idaho Falls ID 8/19/2016 0 HALL, KATY C Gross Payroll $1,734.83 Idaho Falls ID 8/19/2016 0 Hall, Roberta Lynn Gross Payroll $986.42 Idaho Falls ID 8/19/2016 0 Hall, Trenna L Gross Payroll $4,713.50 Idaho Falls ID 8/19/2016 0 Hamelin, Teri L Gross Payroll $271.25 Ammon ID 8/19/2016 0 Hamilton, Kim D Gross Payroll $1,792.27 Idaho Falls ID 8/19/2016 0 Hammond, C. Michelle Gross Payroll $4,488.12 Idaho Falls ID 8/8/2016 0 5902-8/16-01 Hampton Inn Employee Training and Development Services $306.66 Cedar City UT 8/8/2016 0 7243-8/16-18 Hampton Inn Out of District Travel $548.55 Cedar City UT 8/8/2016 0 7243-8/16-19 Hampton Inn Out of District Travel $548.55 Cedar City UT 8/8/2016 0 7243-8/16-20 Hampton Inn Out of District Travel $548.55 Cedar City UT 8/8/2016 0 7243-8/16-21 Hampton Inn Out of District Travel $548.55 Cedar City UT 8/8/2016 0 0236-8/16-10 Hampton Inn Purchased Services - Other TQ418 - Teacher Eval M $741.28 Cedar City UT 8/31/2016 200524 34876 Hampton Inn & Suites (Meridian)Employee Training and Development Services $89.00 Meridian ID 8/31/2016 200524 34876 Hampton Inn & Suites (Meridian)Employee Training and Development Services $89.00 Meridian ID 8/31/2016 200525 339567 B Hampton Inn & Suites-Boise Out of District Travel $597.00 Boise ID 8/24/2016 200416 345315 B Hampton Inn & Suites-Boise Out of District Travel $468.00 Boise ID 8/24/2016 200416 345316 B Hampton Inn & Suites-Boise Out of District Travel $468.00 Boise ID 8/24/2016 200416 345317 B Hampton Inn & Suites-Boise Out of District Travel $468.00 Boise ID 8/24/2016 200416 345318 B Hampton Inn & Suites-Boise Out of District Travel $504.00 Boise ID 8/24/2016 200416 345319 B Hampton Inn & Suites-Boise Out of District Travel $468.00 Boise ID 8/24/2016 200416 345320 B Hampton Inn & Suites-Boise Out of District Travel $432.00 Boise ID 8/24/2016 200416 345321 B Hampton Inn & Suites-Boise Out of District Travel $432.00 Boise ID 8/24/2016 200416 345326 B Hampton Inn & Suites-Boise Out of District Travel $468.00 Boise ID 8/24/2016 200416 345324 B Hampton Inn & Suites-Boise Out of District Travel $468.00 Boise ID 8/24/2016 200416 345325 B Hampton Inn & Suites-Boise Out of District Travel $468.00 Boise ID 8/24/2016 200416 345328 B Hampton Inn & Suites-Boise Out of District Travel $432.00 Boise ID 8/24/2016 200416 345322 B Hampton Inn & Suites-Boise Out of District Travel $468.00 Boise ID 8/24/2016 200416 345327 B Hampton Inn & Suites-Boise Out of District Travel $468.00 Boise ID 8/24/2016 200416 345329 B Hampton Inn & Suites-Boise Out of District Travel $432.00 Boise ID 8/24/2016 200416 345330 B Hampton Inn & Suites-Boise Out of District Travel $468.00 Boise ID 8/19/2016 0 Hancock, Dallin Dean Gross Payroll $2,725.00 Idaho falls ID 8/19/2016 0 Hansel, Tonya A Gross Payroll $3,394.49 Idaho Falls ID 8/19/2016 0 Hansen, Andrew G Gross Payroll $2,752.50 Ammon ID 8/19/2016 0 HANSEN, JANA K Gross Payroll $1,413.43 Idaho Falls ID 8/19/2016 0 Hansen, Kelsee Gross Payroll $2,725.00 Rexburg ID 8/19/2016 0 Hansen, Mary Mortenson Gross Payroll $3,334.67 Ammon ID 8/19/2016 0 Hansen, Stacy A Gross Payroll $3,129.12 Ammon ID 8/24/2016 200417 615150 Hanson Janitorial Supply, Inc.Property Services $131.00 Pocatello ID 8/17/2016 200245 612792 Hanson Janitorial Supply, Inc.Supplies ($938.32)Pocatello ID 8/17/2016 200245 612793 Hanson Janitorial Supply, Inc.Supplies $938.32 Pocatello ID 8/17/2016 200245 612950 Hanson Janitorial Supply, Inc.Supplies $457.16 Pocatello ID 8/17/2016 200245 613338 Hanson Janitorial Supply, Inc.Supplies $334.80 Pocatello ID 8/17/2016 200245 614113 Hanson Janitorial Supply, Inc.Supplies $625.00 Pocatello ID 8/17/2016 200245 614494 Hanson Janitorial Supply, Inc.Supplies $1,453.05 Pocatello ID 8/17/2016 200245 614582 Hanson Janitorial Supply, Inc.Supplies $1,243.49 Pocatello ID 8/24/2016 200417 612950-1 Hanson Janitorial Supply, Inc.Supplies $1,041.39 Pocatello ID 8/24/2016 200417 614113-1 Hanson Janitorial Supply, Inc.Supplies $875.00 Pocatello ID 8/24/2016 200417 614114 Hanson Janitorial Supply, Inc.Supplies $1,437.50 Pocatello ID 8/24/2016 200417 615623 Hanson Janitorial Supply, Inc.Supplies $852.60 Pocatello ID 8/24/2016 200417 615049 Hanson Janitorial Supply, Inc.Equipment $10,998.66 Pocatello ID 8/24/2016 200417 615834 Hanson Janitorial Supply, Inc.Equipment $496.00 Pocatello ID 8/19/2016 0 Hanson, Debra Jo Gross Payroll $4,713.50 Idaho Falls ID 8/19/2016 0 Hanson, Paul D Gross Payroll $3,444.43 Idaho Falls ID 8/8/2016 0 6405-8/16-05 Harbor Freight Tools Supplies $260.00 Idaho Falls ID 8/8/2016 0 8408-8/16-06 Harbor Freight Tools Supplies - Transportation $11.97 Idaho Falls ID 8/8/2016 0 6272-8/16-11 Harbor Freight Tools Supplies $155.89 Idaho Falls ID 8/19/2016 0 Harger, John W Gross Payroll $3,495.87 St Anthony ID 8/19/2016 0 Hargraves, Teri K Gross Payroll $4,400.62 Idaho Falls ID 8/19/2016 0 Harmon, Mallory B Gross Payroll $2,284.59 Idaho Falls ID 8/19/2016 0 Haroldsen, Grant E Gross Payroll $4,496.49 Idaho Falls ID 8/19/2016 0 Haroldsen, Tonya L Gross Payroll $937.88 Idaho Falls ID 8/19/2016 0 Harp, Melissa M Gross Payroll $3,149.50 Idaho Falls ID 8/19/2016 0 Harper, Laura L Gross Payroll $1,858.75 Idaho Falls ID 8/19/2016 0 Harrigfeld, Brett Cleve Gross Payroll $1,734.83 Idaho Falls ID 8/31/2016 200526 ID00249872-002 Harrington & Company Building Components $42,589.00 Salt Lake City UT 8/19/2016 0 Harris, Creighton P Gross Payroll $5,799.73 Idaho Falls ID 8/19/2016 0 Harris, Erica K Gross Payroll $2,927.50 Idaho Falls ID 8/19/2016 0 Harris, Kevin B Gross Payroll $2,760.93 Idaho Falls ID 8/19/2016 0 Harris, Marla K Gross Payroll $1,130.90 Idaho Falls ID 8/19/2016 0 Harrison, Jennica Gross Payroll $1,080.43 Idaho Falls ID 8/19/2016 0 Hart, Melanie G Gross Payroll $2,725.00 Idaho Falls ID 8/19/2016 0 Hart, Nicole J Gross Payroll $4,702.68 Idaho Falls ID 8/19/2016 0 Hart, Penny L Gross Payroll $4,245.50 Idaho Falls ID 8/19/2016 0 Harvey, Jennifer Lee Gross Payroll $862.77 Idaho Falls ID 8/19/2016 0 Hathaway, Taff Lynn Gross Payroll $2,955.75 Idaho Falls ID 8/19/2016 0 Havens, Rachael K Gross Payroll $2,840.00 Idaho Falls ID 8/10/2016 200166 308361 Hawley Troxell Ennis & Hawley Attorneys Professional & Technical Services $1,162.50 Boise ID 8/19/2016 0 Haws, Craig R Gross Payroll $2,725.00 Idaho Falls ID 8/19/2016 0 Haws, Viola Joyce Gross Payroll $2,901.62 Idaho Falls ID 8/19/2016 0 Hay, Ronald O Gross Payroll $2,784.47 Blackfoot ID 8/19/2016 0 Haynes, Angela D Gross Payroll $3,336.12 Idaho Falls ID 8/19/2016 0 Hayward, Elissa Lynn Gross Payroll $869.82 Iona ID 8/8/2016 0 6348-8/16-03 HD Supply Waterworks Supplies $232.02 Los Angeles CA 8/24/2016 200418 201606 & 201607 #1 Headwaters Construction Company Capital Objects $663,127.67 Victor ID 8/19/2016 200338 Heaps, Julie A Gross Payroll $73.42 Idaho Falls ID 8/24/2016 200419 9621 Heartland School Solutions Professional & Technical Services $4,223.00 Jeffersonville IN 8/19/2016 0 Hebdon, Cole J Gross Payroll $939.19 Idaho Falls ID 8/19/2016 0 Heiner, Doyle F Gross Payroll $2,181.97 Rigby ID 8/19/2016 0 Heiselmann, Edna M Gross Payroll $2,543.35 Idaho Falls ID 8/19/2016 0 Helgeson, Christopher Bjorn Gross Payroll $2,840.00 Idaho Falls ID 8/19/2016 0 Helgeson, Christopher Bjorn Gross Payroll $1,144.00 Idaho Falls ID 8/19/2016 0 Hendricks, Margaret J Gross Payroll $1,044.81 Ammon ID 8/19/2016 0 Hendry, Sarah Kathryn Gross Payroll $2,752.50 Idaho Falls ID 8/19/2016 0 Henry, Candice L Gross Payroll $2,691.03 Idaho Falls ID 8/19/2016 0 Henry, Lauri Gross Payroll $2,752.50 Ammon ID 8/19/2016 0 Henscheid, Elaina Lea Gross Payroll $538.58 Idaho Falls ID 8/19/2016 0 Herbst, Bradley C Gross Payroll $5,844.86 Island Park ID 8/19/2016 0 Herker, Danielle Kathryn Gross Payroll $1,734.83 Pocatello ID 8/19/2016 0 Hernandez, Magali Gross Payroll $1,559.76 Idaho Falls ID 8/19/2016 0 Hernandez, Maria Brenda Gross Payroll $1,734.83 Idaho Falls ID 8/19/2016 0 Herrick, LeeAnn S Gross Payroll $913.14 Idaho Falls ID 8/31/2016 200527 16009514 HF Group, LLC Property Services $597.20 North Manchester IN 8/19/2016 0 Hicken, LeAnne Gross Payroll $1,240.89 Idaho Falls ID 8/19/2016 0 Hickman, Amber Rose Blaylock Gross Payroll $2,875.00 Rigby ID 8/19/2016 0 Hicks, Rhonda L Gross Payroll $673.02 Ammon ID 8/19/2016 0 Higham, Melissa S Gross Payroll $2,752.50 Idaho Falls ID 8/19/2016 0 Hildebrandt, Sally A Gross Payroll $4,471.49 Idaho Falls ID 8/19/2016 0 Hill, Emily Jane Gross Payroll $1,014.07 Rexburg ID 8/19/2016 0 Hill, Lauren Phyllis Sanderson Gross Payroll $2,752.50 Rigby ID 8/19/2016 0 Hill, Leslie Washburn Gross Payroll $4,220.50 Idaho Falls ID 8/19/2016 0 Hillyard, Glenette P. Gross Payroll $1,044.81 Idaho Falls ID 8/19/2016 0 Hillyard, Glenette P. Gross Payroll $1.96 Idaho Falls ID 8/19/2016 0 Hillyard, Mark D Gross Payroll $3,661.49 Idaho Falls ID 8/8/2016 0 6256-8/16-05 Hilton - Credit Card Vendor Employee Training and Development Services $1,010.70 Credit Card Vendor . 8/8/2016 0 2606-8/16-08 Hilton - Credit Card Vendor Out of District Travel $579.96 Credit Card Vendor . 8/1/2016 200044 TV 17-009 Hix, Michaelena Out of District Travel $488.46 Idaho Falls ID 8/9/2016 200200 TV 17-004 R Hix, Michaelena Out of District Travel $25.00 Idaho Falls ID 8/19/2016 0 Hix, Michaelena Gross Payroll $7,912.30 Idaho Falls ID 8/19/2016 0 Hobbs, Aubrey Ann Gross Payroll $2,794.13 Rexburg ID 8/19/2016 0 Hobbs, Joshua T Gross Payroll $2,752.50 Shelley ID 8/8/2016 0 9853-8/16-01 Hobby Lobby -Credit Card Vendor Supplies $48.86 Credit Card Vendor . 8/19/2016 0 Hodges, Emily V Gross Payroll $698.42 Idaho Falls ID 8/19/2016 0 Hodges, Emily V Gross Payroll $482.28 Idaho Falls ID 8/19/2016 0 Hodges, Kolton Ray Gross Payroll $2,822.61 Idaho Falls ID 8/19/2016 0 Hodson, Vicki Lynn Gross Payroll $2,725.00 Idaho Falls ID 8/19/2016 0 Holcomb, Deborah E Gross Payroll $1,100.21 Idaho Falls ID 8/8/2016 0 6405-8/16-01 Holiday Inn -Credit Card Vendor Out of District Travel $357.00 Credit Card Vendor . 8/8/2016 0 6405-8/16-02 Holiday Inn -Credit Card Vendor Out of District Travel $357.00 Credit Card Vendor . 8/8/2016 0 6405-8/16-03 Holiday Inn -Credit Card Vendor Out of District Travel $357.00 Credit Card Vendor . 8/8/2016 0 6405-8/16-04 Holiday Inn -Credit Card Vendor Out of District Travel $476.00 Credit Card Vendor . 8/19/2016 0 Holloway, Amy H Gross Payroll $3,784.81 Chubbuck ID 8/19/2016 0 Holman, Judy A Gross Payroll $1,137.38 Idaho Falls ID 8/19/2016 0 Holman, Judy A Gross Payroll $25.02 Idaho Falls ID 8/31/2016 200528 58244 Holst Truck Parts Inc.Supplies - Transportation $20.00 Ucon ID 8/19/2016 0 Holst, Mary E Gross Payroll $886.55 Ucon ID 8/19/2016 0 Holt, Jenny Danielle Gross Payroll $2,752.50 Idaho Falls ID 8/19/2016 0 Holtom, Beverly Lalia Gross Payroll $3,672.74 Idaho Falls ID 8/8/2016 0 2944-8/16-06 Home Depot Supplies $156.09 Louisville KY 8/10/2016 200167 8012028 Home Depot Supplies $21.52 Louisville KY 8/8/2016 0 9853-8/16-05 Home Depot Supplies $57.96 Louisville KY 8/3/2016 200090 1011774 Home Depot Supplies $16.97 Louisville KY 8/3/2016 200090 1054220 Home Depot Supplies $41.79 Louisville KY 8/3/2016 200090 11836 Home Depot Supplies $7.53 Louisville KY 8/10/2016 200167 5012349 Home Depot Supplies $14.64 Louisville KY 8/10/2016 200167 5022838 Home Depot Supplies $646.26 Louisville KY 8/31/2016 200529 2061745 Home Depot Supplies $34.15 Louisville KY 8/3/2016 200090 1054316 Home Depot Supplies $4.91 Louisville KY 8/3/2016 200090 7011163 Home Depot Supplies $6.48 Louisville KY 8/17/2016 200246 8013162 Home Depot Supplies $15.24 Louisville KY 8/3/2016 200090 11842 Home Depot Supplies $79.43 Louisville KY 8/3/2016 200090 1063958 Home Depot Supplies $29.94 Louisville KY 8/17/2016 200246 3055312 Home Depot Supplies $37.78 Louisville KY 8/24/2016 200420 6023908 Home Depot Supplies $115.51 Louisville KY 8/24/2016 200420 6065821 Home Depot Supplies $52.74 Louisville KY 8/8/2016 0 8408-8/16-07 Home Depot Supplies $6.58 Louisville KY 8/8/2016 0 8408-8/16-05 Home Depot Supplies - Transportation $24.31 Louisville KY 8/8/2016 0 6272-8/16-33 Home Depot Supplies - Pine Basin Field Biology $21.80 Louisville KY 8/24/2016 200420 1013979 Home Depot Supplies $50.32 Louisville KY 8/31/2016 200529 2015119 Home Depot Supplies $79.00 Louisville KY 8/31/2016 200529 9014227 Home Depot Supplies $9.94 Louisville KY 8/17/2016 200246 5010127 Home Depot Supplies $998.00 Louisville KY 8/10/2016 200167 5011264 Home Depot Supplies $10.66 Louisville KY 8/10/2016 200167 5011264 Home Depot Supplies $10.66 Louisville KY 8/10/2016 200167 4012406 Home Depot Supplies $15.00 Louisville KY 8/24/2016 200420 5024038 Home Depot Supplies $39.60 Louisville KY 8/31/2016 200529 8014371 Home Depot Supplies $34.71 Louisville KY 8/31/2016 200529 2015071 Home Depot Land Improvements $62.45 Louisville KY 8/3/2016 200090 22122 Home Depot Buildings $388.18 Louisville KY 8/3/2016 200090 1011692 Home Depot Buildings $660.87 Louisville KY 8/3/2016 200090 2021900 Home Depot Buildings $12.97 Louisville KY 8/3/2016 200090 6011192 Home Depot Buildings $233.19 Louisville KY 8/3/2016 200090 11817 Home Depot Buildings $98.00 Louisville KY 8/17/2016 200246 2012674 Home Depot Buildings $24.05 Louisville KY 8/24/2016 200420 1024514 Home Depot Buildings $619.94 Louisville KY 8/31/2016 200529 4014820 Home Depot Buildings $13.64 Louisville KY 8/31/2016 200529 8014340 Home Depot Buildings $142.45 Louisville KY 8/31/2016 200529 8014383 Home Depot Buildings $11.61 Louisville KY 8/3/2016 200090 11843 Home Depot Buildings $21.27 Louisville KY 8/17/2016 200246 7013230 Home Depot Buildings $310.83 Louisville KY 8/24/2016 200420 6422858 Home Depot Buildings $723.81 Louisville KY 8/17/2016 200246 2012751 Home Depot Buildings $5.48 Louisville KY 8/31/2016 200529 2015119 Home Depot Buildings $47.97 Louisville KY 8/19/2016 0 Homer, Randy N Gross Payroll $1,734.83 Idaho Falls ID 8/24/2016 200421 5237230017 Honeywell Inc.Purchased Services - Other $30,274.25 Chicago IL 8/19/2016 0 Hood, Arthur A Gross Payroll $4,523.12 Rigby ID 8/19/2016 0 Hoopes, Jodi Lynn Gross Payroll $2,725.00 Ammon ID 8/19/2016 0 Hope, Denise T Gross Payroll $2,211.73 Idaho Falls ID 8/19/2016 0 Hope, Michele Lavon Gross Payroll $25.59 Idaho Falls ID 8/19/2016 0 Hopkins, Jacquie Lynn Gross Payroll $2,752.50 Idaho Falls ID 8/17/2016 200247 79787 Horizon Software International LLC Professional & Technical Services $900.00 Atlanta GA 8/19/2016 0 Horman, Patti R Gross Payroll $4,856.49 Iona ID 8/19/2016 0 Hornberger, MaryLee Bevan Gross Payroll $2,771.25 Rigby ID 8/19/2016 0 Hornby, Melissa J Gross Payroll $2,835.87 Idaho Falls ID 8/19/2016 0 Horrocks, Jennifer L Gross Payroll $40.76 Ammon ID 8/19/2016 0 Hostert, Linda Gross Payroll $4,645.62 Idaho Falls ID 8/19/2016 0 Housley, Deelynn Gross Payroll $2,765.59 Idaho Falls ID 8/19/2016 0 Howard, Gordon W Gross Payroll $7,819.33 Shelley ID 8/19/2016 0 Howard, Kari Lena Gross Payroll $2,725.00 Ammon ID 8/19/2016 0 Howard, Vincent F Gross Payroll $2,539.97 Idaho Falls ID 8/19/2016 0 Howell, Anne M Gross Payroll $2,752.50 Idaho Falls ID 8/19/2016 0 Hudson, Wendy C Gross Payroll $2,752.50 Ammon ID 8/19/2016 0 Huerta, Arturo Gross Payroll $2,653.26 Idaho Falls ID 8/19/2016 0 Hughes, Janice Gross Payroll $4,412.12 Ammon ID 8/19/2016 0 Huls, Lesley Gross Payroll $20.87 Idaho Falls ID 8/19/2016 0 Humphries, Jackie Gross Payroll $4,248.62 Idaho Falls ID 8/19/2016 0 Hunsaker, Lisa Gross Payroll $2,725.00 Idaho Falls ID 8/19/2016 0 Huntsman, Bradley G Gross Payroll $3,585.50 Ammon ID 8/19/2016 0 Huntsman, Jill S Gross Payroll $4,400.62 Rigby ID 8/19/2016 0 Huntsman, Peter K Gross Payroll $2,868.25 Rigby ID 8/19/2016 0 Huskey, Kathryn L Gross Payroll $705.42 Idaho Falls ID 8/8/2016 0 6175-8/16-01 IASA Employee Training and Development Services $260.00 Boise ID 8/8/2016 0 6175-8/16-02 IASA Employee Training and Development Services $260.00 Boise ID 8/8/2016 0 6175-8/16-03 IASA Purchased Services - Other $430.00 Boise ID 8/17/2016 200321 200002296 IASA Employee Training and Development Services $240.00 Boise ID 8/17/2016 200321 200002299 IASA Employee Training and Development Services $240.00 Boise ID 8/17/2016 200321 200002300 IASA Employee Training and Development Services $240.00 Boise ID 8/17/2016 200321 200002401 IASA Employee Training and Development Services $240.00 Boise ID 8/17/2016 200248 300001810 IASA Purchased Services - Other $10.00 Boise ID 8/17/2016 200248 300001810 IASA Purchased Services - Other $345.00 Boise ID 8/17/2016 200248 300001810 IASA Purchased Services - Other $60.00 Boise ID 8/17/2016 200248 300001810 IASA Purchased Services - Other $5.00 Boise ID 8/17/2016 200248 300001810 IASA Purchased Services - Other $250.00 Boise ID 8/17/2016 200248 300001810 IASA Purchased Services - Other $10.00 Boise ID 8/17/2016 200248 300001813 IASA Purchased Services - Other $10.00 Boise ID 8/17/2016 200248 300001813 IASA Purchased Services - Other $345.00 Boise ID 8/17/2016 200248 300001813 IASA Purchased Services - Other $60.00 Boise ID 8/17/2016 200248 300001813 IASA Purchased Services - Other $5.00 Boise ID 8/17/2016 200248 300001813 IASA Purchased Services - Other $250.00 Boise ID 8/17/2016 200248 300001813 IASA Purchased Services - Other $10.00 Boise ID 8/17/2016 200248 300001814 IASA Purchased Services - Other $10.00 Boise ID 8/17/2016 200248 300001814 IASA Purchased Services - Other $345.00 Boise ID 8/17/2016 200248 300001814 IASA Purchased Services - Other $60.00 Boise ID 8/17/2016 200248 300001814 IASA Purchased Services - Other $5.00 Boise ID 8/17/2016 200248 300001814 IASA Purchased Services - Other $250.00 Boise ID 8/17/2016 200248 300001814 IASA Purchased Services - Other $10.00 Boise ID 8/17/2016 200248 300001950 IASA Purchased Services - Other $10.00 Boise ID 8/17/2016 200248 300001950 IASA Purchased Services - Other $345.00 Boise ID 8/17/2016 200248 300001950 IASA Purchased Services - Other $60.00 Boise ID 8/17/2016 200248 300001950 IASA Purchased Services - Other $5.00 Boise ID 8/17/2016 200248 300001950 IASA Purchased Services - Other $250.00 Boise ID 8/17/2016 200248 300001950 IASA Purchased Services - Other $10.00 Boise ID 8/22/2016 200356 V716849 Idaho Child Suppt.Misc. Withholding - Employee Share $560.00 Boise ID 8/8/2016 0 1383-8/16-04 Idaho Falls Airport -Credit Card Vendor Out of District Travel $42.00 Credit Card Vendor . 8/8/2016 0 6033-8/16-15 Idaho Falls Airport -Credit Card Vendor Out of District Travel $42.00 Credit Card Vendor . 8/8/2016 0 6264-8/16-02 Idaho Falls Airport -Credit Card Vendor Out of District Travel $42.00 Credit Card Vendor . 8/8/2016 0 6175-8/16-06 Idaho Falls Chukars -Credit Card Vendor Supplies $114.00 Credit Card Vendor . 8/8/2016 0 6175-8/16-06 Idaho Falls Chukars -Credit Card Vendor Supplies $54.36 Credit Card Vendor . 8/8/2016 0 6175-8/16-06 Idaho Falls Chukars -Credit Card Vendor Non-travel Meals, Food and Snacks $90.00 Credit Card Vendor . 8/8/2016 0 6175-8/16-06 Idaho Falls Chukars -Credit Card Vendor Non-travel Meals, Food and Snacks $52.00 Credit Card Vendor . 8/8/2016 0 6175-8/16-06 Idaho Falls Chukars -Credit Card Vendor Non-travel Meals, Food and Snacks $160.00 Credit Card Vendor . 8/31/2016 200530 431080 Idaho Falls Peterbilt, Inc.Supplies - Transportation $18.95 Idaho Falls ID 8/8/2016 0 6033-8/16-26 Idaho Falls Zoo -Credit Card Vendor Supplies $106.81 Credit Card Vendor . 8/10/2016 200168 1572 Idaho Regional Optical Network, Inc Communications $200.00 Boise ID 8/17/2016 200249 Y16-7039 Idaho Rural Water Association Water, Sewer, Garbage $110.00 Boise ID 8/24/2016 200422 A. Jones Reg. 08/16 Idaho State University Employee Training and Development Services $2,298.00 Pocatello ID 8/24/2016 200464 D. Beck Reg 08/16 Idaho State University Employee Training and Development Services $2,298.00 Pocatello ID 8/24/2016 200465 G. Baxter Reg. 08/16 Idaho State University Employee Training and Development Services $2,298.00 Pocatello ID 8/24/2016 200466 Todd C. Reg. 08/16 Idaho State University Employee Training and Development Services $2,298.00 Pocatello ID 8/24/2016 200423 18423 Idaho Traffic Safety, Inc Supplies $50.00 Idaho Falls ID 8/31/2016 200531 18428 Idaho Traffic Safety, Inc Supplies - Transportation $109.50 Idaho Falls ID 8/10/2016 200169 572535 Idaho Transmission Warehouse.Supplies - Transportation $66.72 Idaho Falls ID 8/8/2016 0 7243-8/16-23 IFIXIT - Credit Card Vendor Supplies $49.96 Credit Card Vendor . 8/19/2016 0 Ilsley, Charles J Gross Payroll $1,868.29 Idaho Falls ID 8/3/2016 200091 66668 Industrial Hose/Fittings*Supplies $61.36 Idaho Falls ID 8/19/2016 0 Infanger, Tommy W Gross Payroll $849.78 Idaho Falls ID 8/17/2016 200250 29727130006 08/08/16 Intermountain Gas Co Natural Gas $2.00 Boise ID 8/17/2016 200250 29727130006 08/08/16 Intermountain Gas Co Natural Gas $31.90 Boise ID 8/17/2016 200250 29727130006 08/08/16 Intermountain Gas Co Natural Gas $2.00 Boise ID 8/17/2016 200250 29727130006 08/08/16 Intermountain Gas Co Natural Gas $2.73 Boise ID 8/17/2016 200250 29727130006 08/08/16 Intermountain Gas Co Natural Gas $23.15 Boise ID 8/17/2016 200250 29727130006 08/08/16 Intermountain Gas Co Natural Gas $2.06 Boise ID 8/17/2016 200250 29727130006 08/08/16 Intermountain Gas Co Natural Gas $2.06 Boise ID 8/17/2016 200250 29727130006 08/08/16 Intermountain Gas Co Natural Gas $2.00 Boise ID 8/17/2016 200250 29727130006 08/08/16 Intermountain Gas Co Natural Gas $17.31 Boise ID 8/17/2016 200250 29727130006 08/08/16 Intermountain Gas Co Natural Gas $5.82 Boise ID 8/17/2016 200250 29727130006 08/08/16 Intermountain Gas Co Natural Gas $75.47 Boise ID 8/17/2016 200250 29727130006 08/08/16 Intermountain Gas Co Natural Gas $17.64 Boise ID 8/17/2016 200250 29727130006 08/08/16 Intermountain Gas Co Natural Gas $2.06 Boise ID 8/17/2016 200250 29727130006 08/08/16 Intermountain Gas Co Natural Gas $3.57 Boise ID 8/17/2016 200250 29727130006 08/08/16 Intermountain Gas Co Natural Gas $19.33 Boise ID 8/17/2016 200250 29727130006 08/08/16 Intermountain Gas Co Natural Gas $55.23 Boise ID 8/17/2016 200250 29727130006 08/08/16 Intermountain Gas Co Natural Gas $2.06 Boise ID 8/17/2016 200250 29727130006 08/08/16 Intermountain Gas Co Natural Gas $96.07 Boise ID 8/17/2016 200250 29727130006 08/08/16 Intermountain Gas Co Natural Gas $114.83 Boise ID 8/17/2016 200250 29727130006 08/08/16 Intermountain Gas Co Natural Gas $298.01 Boise ID 8/17/2016 200250 8920343997 08/22/16 Intermountain Gas Co Natural Gas $2.06 Boise ID 8/17/2016 200250 29727130006 08/08/16 Intermountain Gas Co Natural Gas $33.18 Boise ID 8/17/2016 200250 29727130006 08/08/16 Intermountain Gas Co Natural Gas $2.00 Boise ID 8/17/2016 200250 29727130006 08/08/16 Intermountain Gas Co Natural Gas $2.06 Boise ID 8/17/2016 200250 29727130006 08/08/16 Intermountain Gas Co Natural Gas $49.94 Boise ID 8/17/2016 200250 29727130006 08/08/16 Intermountain Gas Co Natural Gas $69.66 Boise ID 8/17/2016 200250 29727130006 08/08/16 Intermountain Gas Co Natural Gas $15.12 Boise ID 8/24/2016 200424 1503894 Intermountain Lock And Security Supply Supplies $137.49 Salt Lake City UT 8/10/2016 200170 1493312 Intermountain Lock And Security Supply Supplies $720.40 Salt Lake City UT 8/17/2016 200251 1489294 Intermountain Lock And Security Supply Supplies $406.98 Salt Lake City UT 8/17/2016 200251 1489354 Intermountain Lock And Security Supply Supplies $348.46 Salt Lake City UT 8/17/2016 200251 1489488 Intermountain Lock And Security Supply Supplies $265.62 Salt Lake City UT 8/24/2016 200424 1504781 Intermountain Lock And Security Supply Supplies $102.00 Salt Lake City UT 8/24/2016 200424 1504777 Intermountain Lock And Security Supply Buildings $860.66 Salt Lake City UT 8/24/2016 200424 1504775 Intermountain Lock And Security Supply Buildings $985.78 Salt Lake City UT 8/24/2016 200424 1504779 Intermountain Lock And Security Supply Buildings $451.82 Salt Lake City UT 8/17/2016 200252 1608-206469 Intermountain Wood Supplies $396.41 Salt Lake City UT 8/3/2016 200092 22230619 Interstate Battery Sys.Supplies - Transportation $605.80 Twin Falls ID 8/17/2016 200253 22230850 Interstate Battery Sys.Supplies - Transportation $227.70 Twin Falls ID 8/3/2016 200053 IN011993 Intouch Receipting Purchased Services - Other $300.00 Tacoma WA 8/31/2016 200532 IN013603 Intouch Receipting Purchased Services - Other $1,080.00 Tacoma WA 8/17/2016 200254 50028.00 08/01/2016 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $243.04 Idaho Falls ID 8/17/2016 200254 50028.00 08/01/2016 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $275.80 Idaho Falls ID 8/17/2016 200254 50028.00 08/01/2016 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $185.50 Idaho Falls ID 8/17/2016 200254 50028.00 08/01/2016 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $209.44 Idaho Falls ID 8/17/2016 200254 50028.00 08/01/2016 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $285.88 Idaho Falls ID 8/17/2016 200254 50028.00 08/01/2016 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $267.82 Idaho Falls ID 8/17/2016 200254 50028.00 08/01/2016 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $654.64 Idaho Falls ID 8/17/2016 200254 50028.00 08/01/2016 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $93.52 Idaho Falls ID 8/17/2016 200254 50028.00 08/01/2016 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $445.90 Idaho Falls ID 8/31/2016 200533 20160824 Iona Bonnev. Sewer Dist.Other Fees $69,210.00 Idaho Falls ID 8/8/2016 0 7243-8/16-08 IPart 2 - Credit Card Vendor Supplies $14.99 Credit Card Vendor . 8/8/2016 0 7243-8/16-24 IPart 2 - Credit Card Vendor Supplies $26.98 Credit Card Vendor . 8/19/2016 0 V193066 IRS Federal Tax Withholding - Employee Share $1,473.35 Ogden UT 8/19/2016 0 V30071 IRS Federal Tax Withholding - Employee Share $387.71 Ogden UT 8/19/2016 0 V4447 IRS Federal Tax Withholding - Employee Share $1,433.72 Ogden UT 8/19/2016 0 V670147 IRS Federal Tax Withholding - Employee Share $82.44 Ogden UT 8/19/2016 0 V724163 IRS Federal Tax Withholding - Employee Share $45.44 Ogden UT 8/19/2016 0 V856385 IRS Federal Tax Withholding - Employee Share $45,260.93 Ogden UT 8/19/2016 0 Irvine, Steven Ray Gross Payroll $2,172.79 Idaho Falls ID 8/3/2016 200093 20105634 ISB Educational Solutions Purchased Services - Other $5,991.33 Boise ID 8/3/2016 200093 20105642 ISB Educational Solutions Purchased Services - Other $3,285.64 Boise ID 8/31/2016 200534 20105660 ISB Educational Solutions Purchased Services - Other $21.81 Boise ID 8/8/2016 0 6272-8/16-38 It's Jackson Time - Credit Card Vendor Supplies - Pine Basin Field Biology $21.15 Credit Card Vendor . 8/19/2016 0 Izatt, Lana Lee Gross Payroll $2,725.00 Idaho Falls ID 8/17/2016 200255 443179-33 Jack's Tire & Oil Property Services $238.00 North Logan UT 8/3/2016 200094 444981-33 Jack's Tire & Oil Property Services $10.00 North Logan UT 8/10/2016 200171 445429-37 Jack's Tire & Oil Property Services $68.50 North Logan UT 8/10/2016 200171 447674-37 Jack's Tire & Oil Property Services $983.44 North Logan UT 8/17/2016 200255 447413-37 Jack's Tire & Oil Property Services $1,141.61 North Logan UT 8/17/2016 200255 447421-37 Jack's Tire & Oil Property Services $1,206.64 North Logan UT 8/17/2016 200255 449433-37 Jack's Tire & Oil Property Services $1,101.07 North Logan UT 8/17/2016 200255 449438-37 Jack's Tire & Oil Property Services $1,249.33 North Logan UT 8/10/2016 200171 444325-33 Jack's Tire & Oil Supplies - Transportation $1,036.00 North Logan UT 8/8/2016 0 6272-8/16-39 Jackson Hole Playhouse -Credit Card Vendor Supplies - Pine Basin Field Biology $350.00 Credit Card Vendor . 8/19/2016 0 Jackson, Amy M Gross Payroll $1,309.69 Idaho Falls ID 8/19/2016 0 Jackson, Brandon Michael Gross Payroll $2,911.44 Idaho Falls ID 8/19/2016 0 Jackson, Cody G Gross Payroll $3,507.00 Iona ID 8/19/2016 0 Jackson, Heath M Gross Payroll $7,422.44 Ammon ID 8/19/2016 0 Jackson, LuDean R Gross Payroll $1,273.78 Idaho Falls ID 8/19/2016 0 Jackson, Nancy Jo Gross Payroll $2,952.12 Idaho Falls ID 8/8/2016 0 6256-8/16-11 Jamba Juice Non-travel Meals, Food and Snacks $54.39 Idaho Falls ID 8/8/2016 0 6256-8/16-12 Jamba Juice Non-travel Meals, Food and Snacks $5.99 Idaho Falls ID 8/19/2016 0 Janes, Kim R Gross Payroll $4,523.12 Idaho Falls ID 8/19/2016 0 Janson, Melissa A Gross Payroll $2,725.00 Idaho Falls ID 8/19/2016 0 Jarvis, Trevor M Gross Payroll $3,656.28 Idaho Falls ID 8/19/2016 0 Jenkins, Jolene Gross Payroll $3,387.08 Idaho Falls ID 8/19/2016 0 Jenkins, Lisa M Gross Payroll $3,394.49 Ammon ID 8/19/2016 0 Jenkins, Maureen K Gross Payroll $4,836.00 Idaho Falls ID 8/19/2016 0 Jenkins, Wyatt Paul Gross Payroll $760.70 Shelley ID 8/24/2016 200470 Jenkins, Wyatt Paul Gross Payroll $281.81 Shelley ID 8/19/2016 0 Jenks, Megan A Gross Payroll $1,734.83 Idaho Falls ID 8/19/2016 0 Jensen, Jill Gross Payroll $1,178.43 Idaho Falls ID 8/19/2016 0 JENSEN, LINDA A Gross Payroll $4,523.12 Idaho Falls ID 8/19/2016 0 Jessen, Desiree Ginny Gross Payroll $2,752.50 Ammon ID 8/8/2016 0 7243-8/16-22 Jimmy Johns -Credit Card Vendor Non-travel Meals, Food and Snacks $26.44 Credit Card Vendor . 8/17/2016 200256 99001 Jim's Trophy Room Employee Appreciation $15.00 Idaho Falls ID 8/17/2016 200256 99018 Jim's Trophy Room Supplies $12.25 Idaho Falls ID 8/17/2016 200256 98772 Jim's Trophy Room Supplies $37.75 Idaho Falls ID 8/17/2016 200256 98772 Jim's Trophy Room Supplies $94.25 Idaho Falls ID 8/17/2016 200256 98772 Jim's Trophy Room Supplies $49.50 Idaho Falls ID 8/10/2016 200172 98978 Jim's Trophy Room Supplies $24.00 Idaho Falls ID 8/17/2016 200256 98772 Jim's Trophy Room Supplies $44.00 Idaho Falls ID 8/17/2016 200256 99005 Jim's Trophy Room Employee Appreciation $12.00 Idaho Falls ID 8/10/2016 200172 98845 Jim's Trophy Room Supplies $43.50 Idaho Falls ID 8/24/2016 200425 99083 Jim's Trophy Room Supplies $8.35 Idaho Falls ID 8/8/2016 0 9853-8/16-03 Jo-Ann Stores -Credit Card Vendor Supplies $37.90 Credit Card Vendor . 8/22/2016 200357 V318346 John Hancock Misc. Withholding - Employee Share $134.79 Boston MA 8/3/2016 200095 711753 Johnson Bros. Distr.Supplies $451.08 Idaho Falls ID 8/17/2016 200257 712492 Johnson Bros. Distr.Supplies $547.40 Idaho Falls ID 8/17/2016 200257 712495 Johnson Bros. Distr.Supplies $7.60 Idaho Falls ID 8/24/2016 200426 712801 Johnson Bros. Distr.Supplies $11.29 Idaho Falls ID 8/24/2016 200426 712888 Johnson Bros. Distr.Supplies $124.33 Idaho Falls ID 8/31/2016 200535 713161 Johnson Bros. Distr.Supplies $172.84 Idaho Falls ID 8/19/2016 0 Johnson, Alesha K Gross Payroll $3,344.25 Idaho Falls ID 8/19/2016 0 Johnson, Anna E Gross Payroll $3,167.24 Idaho Falls ID 8/19/2016 0 Johnson, Brady K Gross Payroll $6,612.33 Idaho Falls ID 8/19/2016 0 Johnson, Bryce Charles Gross Payroll $520.24 Idaho Falls ID 8/19/2016 0 JOHNSON, DIXIE M Gross Payroll $2,119.76 Idaho Falls ID 8/19/2016 0 Johnson, Douglas Todd Gross Payroll $4,652.25 Idaho Falls ID 8/19/2016 0 JOHNSON, JESSICA G Gross Payroll $3,607.37 Idaho Falls ID 8/19/2016 0 Johnson, Karel L. Gross Payroll $1,413.43 Idaho Falls ID 8/10/2016 200139 Mileage 06/07-30/16 Johnson, Karyn D In-District Travel $19.58 Rigby ID 8/19/2016 0 Johnson, Karyn D Gross Payroll $2,851.89 Rigby ID 8/19/2016 0 JOHNSON, KATHRYN A Gross Payroll $2,430.96 Idaho Falls ID 8/19/2016 0 Johnson, Kyle Donald Gross Payroll $2,725.00 Smoot WY 8/19/2016 0 Johnson, LaDawn E Gross Payroll $977.55 Idaho Falls ID 8/19/2016 0 Johnson, LaDawn E Gross Payroll $10.82 Idaho Falls ID 8/19/2016 0 Johnson, Mary Esther Gross Payroll $829.04 Idaho Falls ID 8/19/2016 0 Johnson, Nyla Jean Gross Payroll $6,901.75 Idaho Falls ID 8/19/2016 0 JOHNSON, RONA J Gross Payroll $5,024.74 Rigby ID 8/19/2016 0 Johnson, Tyler S Gross Payroll $4,711.62 Idaho Falls ID 8/19/2016 0 Johnston, Bryan L Gross Payroll $4,596.75 Rigby ID 8/19/2016 0 Johnston, Lana Jill Gross Payroll $2,823.37 Rigby ID 8/17/2016 200258 4002904 Johnstone Supply Supplies $118.58 Salt Lake City UT 8/17/2016 200258 4002906 Johnstone Supply Supplies $4.39 Salt Lake City UT 8/17/2016 200258 4003097 Johnstone Supply Supplies $306.92 Salt Lake City UT 8/31/2016 200536 4003505 Johnstone Supply Supplies $15.81 Salt Lake City UT 8/31/2016 200536 4003403 Johnstone Supply Supplies $6.32 Salt Lake City UT 8/3/2016 200096 4002800-00 Johnstone Supply Supplies - Maintenance & Repair Supplies $10.20 Salt Lake City UT 8/31/2016 200536 4003469-00 Johnstone Supply Supplies $132.53 Salt Lake City UT 8/19/2016 0 Jolliff, Ashley Daun Gross Payroll $2,752.50 Idaho Falls ID 8/19/2016 0 Jonak, Ronda L Gross Payroll $1,296.75 Idaho Falls ID 8/19/2016 0 Jones, Albert F Gross Payroll $2,752.50 Shelley ID 8/19/2016 0 Jones, Ashurity Jann Gross Payroll $2,380.84 Iona ID 8/19/2016 0 Jones, Virginia B Gross Payroll $4,645.62 Idaho Falls ID 8/19/2016 0 Jones, Wes L Gross Payroll $2,460.99 Idaho Falls ID 8/17/2016 200259 JPAS Training 07/16 Jordan School District Purchased Services - Other TQ418 - Teacher Eval M $3,000.00 West Jordan UT 8/17/2016 200259 JPAS Training 07/16 Jordan School District Purchased Services - Other TQ418 - Teacher Eval M $262.12 West Jordan UT 8/19/2016 0 Jordan, Vaughn S Gross Payroll $4,126.12 Idaho Falls ID 8/19/2016 0 Joyner, Catherine Lynae Gross Payroll $887.25 Rigby ID 8/19/2016 0 Juckett, Emily C Gross Payroll $4,221.99 Ammon ID 8/19/2016 0 Judy, Jarom I Gross Payroll $3,319.25 Idaho Falls ID 8/19/2016 0 Judy, Karen M Gross Payroll $5,455.30 Iona ID 8/19/2016 0 Julian, Kimberly J Gross Payroll $4,558.99 Idaho Falls ID 8/8/2016 0 6272-8/16-08 K Mart Supplies $12.71 Ammon ID 8/19/2016 0 Karstad, LaRee B Gross Payroll $2,918.50 Idaho Falls ID 8/19/2016 0 Kay, Camille D Gross Payroll $1,152.26 Idaho Falls ID 8/17/2016 200260 300052147 KCDA Inventory $148.80 Kent WA 8/17/2016 200260 300052147 KCDA Inventory $111.60 Kent WA 8/17/2016 200260 300052147 KCDA Inventory $538.78 Kent WA 8/17/2016 200260 300052147 KCDA Inventory $186.00 Kent WA 8/19/2016 0 Keeley, Tracy A Gross Payroll $3,394.49 Idaho Falls ID 8/19/2016 0 Keller, Lanie C Gross Payroll $6,754.67 Idaho Falls ID 8/19/2016 0 Kelley, Deborah L Gross Payroll $1,982.63 Idaho Falls ID 8/19/2016 0 Kelley, Deborah L Gross Payroll $91.02 Idaho Falls ID 8/19/2016 0 Kennedy, Thomas A Gross Payroll $6,402.58 Rigby ID 8/19/2016 0 Kennelly, Michael P Gross Payroll $4,126.12 Idaho Falls ID 8/22/2016 200358 V392329 Kentucky Child Support Enforcement Misc. Withholding - Employee Share $206.50 Lexington KY 8/17/2016 200261 SLCIN10619436 Kenworth Sales IF Property Services $99.00 Salt Lake City UT 8/3/2016 200097 IDFIN1917460 Kenworth Sales IF Supplies - Transportation $81.85 Salt Lake City UT 8/3/2016 200097 IDFIN1919781 Kenworth Sales IF Supplies - Transportation $170.24 Salt Lake City UT 8/17/2016 200261 IDFIN1917462 Kenworth Sales IF Supplies - Transportation $149.92 Salt Lake City UT 8/17/2016 200261 IDFIN1917559 Kenworth Sales IF Supplies - Transportation $149.73 Salt Lake City UT 8/17/2016 200261 IDFIN1929935 Kenworth Sales IF Supplies - Transportation $341.52 Salt Lake City UT 8/17/2016 200261 IDFIN1938338 Kenworth Sales IF Supplies - Transportation $250.92 Salt Lake City UT 8/17/2016 200261 SLCCM10619372 Kenworth Sales IF Supplies - Transportation ($508.46)Salt Lake City UT 8/17/2016 200261 SLCCM10619425 Kenworth Sales IF Supplies - Transportation ($50.14)Salt Lake City UT 8/24/2016 200427 IDFIN1917559-2 Kenworth Sales IF Supplies - Transportation $265.12 Salt Lake City UT 8/24/2016 200427 IDFIN1956492 Kenworth Sales IF Supplies - Transportation $163.20 Salt Lake City UT 8/31/2016 200537 IDFIN1917462-2 Kenworth Sales IF Supplies - Transportation $74.78 Salt Lake City UT 8/31/2016 200537 IDFIN1950831 Kenworth Sales IF Supplies - Transportation $528.39 Salt Lake City UT 8/19/2016 0 Keppner, Trenton M Gross Payroll $2,839.87 Idaho Falls ID 8/19/2016 0 Ker, David M Gross Payroll $1,151.03 Idaho Falls ID 8/19/2016 0 Ker, David M Gross Payroll $820.80 Idaho Falls ID 8/3/2016 200098 01IU4603 Key Line Automotive Supplies $229.95 Idaho Falls ID 8/3/2016 200098 01IU4978 Key Line Automotive Supplies $191.35 Idaho Falls ID 8/10/2016 200173 01IU5786 Key Line Automotive Supplies $1,413.03 Idaho Falls ID 8/10/2016 200173 01IU6080 Key Line Automotive Supplies ($1,413.03)Idaho Falls ID 8/10/2016 200173 01IU8198 Key Line Automotive Supplies $179.95 Idaho Falls ID 8/10/2016 200173 01IU8199 Key Line Automotive Supplies $1,029.95 Idaho Falls ID 8/10/2016 200173 01IU8211 Key Line Automotive Supplies $191.35 Idaho Falls ID 8/31/2016 200538 01IV9151 Key Line Automotive Supplies $1,299.95 Idaho Falls ID 8/3/2016 200098 01IU3703 Key Line Automotive Supplies - Transportation $3.68 Idaho Falls ID 8/3/2016 200098 01IU3851 Key Line Automotive Supplies - Transportation $90.42 Idaho Falls ID 8/17/2016 200262 01IV1845 Key Line Automotive Supplies - Transportation $49.05 Idaho Falls ID 8/31/2016 200538 01IV5499 Key Line Automotive Supplies - Transportation $51.48 Idaho Falls ID 8/31/2016 200538 01IV7694 Key Line Automotive Supplies - Transportation $32.00 Idaho Falls ID 8/3/2016 200098 01IU1529 Key Line Automotive Supplies - Transportation $5.16 Idaho Falls ID 8/19/2016 0 Kidd, Jennifer A Gross Payroll $4,301.12 Idaho Falls ID 8/19/2016 0 Kiestler, Lisa D Gross Payroll $1,737.67 Ammon ID 8/19/2016 0 Killian, Ronald K Gross Payroll $2,258.53 Idaho Falls ID 8/19/2016 0 Killpack, Nancy O. Gross Payroll $2,062.95 Idaho Falls ID 8/19/2016 0 Kimpson, Rebecca L Gross Payroll $2,752.50 Idaho Falls ID 8/19/2016 0 King, Karena M Gross Payroll $140.00 Iona ID 8/19/2016 0 Kirby, Cori De Gross Payroll $2,752.50 Idaho Falls ID 8/19/2016 0 Kirchner, Cheryl A Gross Payroll $121.23 Idaho Falls ID 8/17/2016 200263 Persi Premium Refund Kittle, Linda J Symetra Life Insurance $54.60 Polson MT 8/3/2016 200054 6/30/2016 Kiwanis Club Of Idaho Falls Purchased Services - Other $140.00 Idaho Falls ID 8/19/2016 0 Knapp, Corey Nicole Gross Payroll $1,376.25 Idaho Falls ID 8/19/2016 0 Knibbs, DeAnza G Gross Payroll $4,488.12 Lewisville ID 8/19/2016 0 Kniep, Michelle Rose Gross Payroll $2,752.50 Rigby ID 8/19/2016 0 Kohler, Thomas J Gross Payroll $3,559.00 Idaho Falls ID 8/19/2016 0 Kotter, Leanna Gina Gross Payroll $939.19 Idaho Falls ID 8/19/2016 0 Krei, Renee A Gross Payroll $4,220.50 Iona ID 8/3/2016 200099 116 Kristen's Tax Service, LLC.Professional & Technical Services $395.00 Idaho Falls ID 8/19/2016 0 Kuchenbecker, Trenna D Gross Payroll $964.44 Idaho Falls ID 8/19/2016 0 Kuharske, Linda W Gross Payroll $4,593.99 Idaho Falls ID 8/19/2016 0 Kunz, Abigail Bergman Gross Payroll $3,369.49 Idaho Falls ID 8/19/2016 0 La Course, Rebecca Lynn Gross Payroll $2,725.00 Rexburg ID 8/19/2016 0 La Course, Rebecca Lynn Gross Payroll $1,205.00 Rexburg ID 8/17/2016 200264 65485680 La Quinta Inn - Twin Falls Out of District Travel $626.00 Twin Falls ID 8/17/2016 200264 65485680 La Quinta Inn - Twin Falls Out of District Travel $556.00 Twin Falls ID 8/19/2016 200343 Lake, Jens H Gross Payroll $2,654.47 Idaho Falls ID 8/19/2016 0 Lake, Melissa Ann Gross Payroll $2,061.67 Idaho Falls ID 8/19/2016 0 Lamb, Christie Larae Gross Payroll $1,419.88 Rigby ID 8/19/2016 0 Lambertsen, Steven R Gross Payroll $4,713.50 Menan ID 8/19/2016 0 Lambertsen, Waydann Gross Payroll $4,234.49 Menan ID 8/19/2016 0 Lance, Kristina A Gross Payroll $20.87 Ammon ID 8/19/2016 0 Landauer, Richard L Gross Payroll $4,863.99 Shelley ID 8/31/2016 200539 22136 Landon Excavating Buildings $53.36 Idaho Falls ID 8/17/2016 200265 Persi Premium Refund Landon, Gail L Symetra Life Insurance $54.60 Idaho Falls ID 8/17/2016 200266 Sherwin 07/19/2016 Landon, Phillip J Supplies $19.88 Idaho Falls ID 8/19/2016 0 Landon, Phillip J Gross Payroll $2,832.23 Idaho Falls ID 8/8/2016 0 1383-8/16-02 Lands End Internet -Credit Card Vendor Employee Appreciation $50.10 Credit Card Vendor . 8/19/2016 0 LaPearle, Dolores A Gross Payroll $1,858.75 Idaho Falls ID 8/19/2016 0 Lappin, Angela M Gross Payroll $4,713.50 Idaho Falls ID 8/31/2016 200540 16-2671 Larson & Associates Property Services $1,275.00 Pocatello ID 8/19/2016 0 Larson, Kimberly A Gross Payroll $2,725.00 Ammon ID 8/19/2016 0 Lattimore, Kathleen M Gross Payroll $785.69 Idaho Falls ID 8/19/2016 0 Law, Kristel Gross Payroll $1,734.83 Idaho Falls ID 8/19/2016 0 Leavitt, Karly Bennion Gross Payroll $2,752.50 Idaho Falls ID 8/19/2016 0 Leavitt, Wade Darren Gross Payroll $2,135.22 Iona ID 8/19/2016 0 LeBlanc, Angie D Gross Payroll $1,201.22 Idaho Falls ID 8/19/2016 0 Ledezma, Aurelio Gross Payroll $2,258.92 Idaho Falls ID 8/17/2016 200267 4344 Lemons House Moving Inc Buildings $6,300.00 Idaho Falls ID 8/17/2016 200267 4344 Lemons House Moving Inc Buildings $6,300.00 Idaho Falls ID 8/19/2016 0 Lenderink, Lori L Gross Payroll $1,767.50 Ammon ID 8/19/2016 0 Lenderink, Lori L Gross Payroll $12.33 Ammon ID 8/19/2016 0 Leonard, Kristi Jean Gross Payroll $800.44 Idaho Falls ID 8/17/2016 200268 11300235670 Les Schwab Property Services $27.00 Idaho Falls ID 8/17/2016 200268 11300236505 Les Schwab Supplies $33.87 Idaho Falls ID 8/17/2016 200270 2016-1406 Lewis Fence & Deck LLC Land Improvements $470.00 Idaho Falls ID 8/19/2016 0 Lewis, Daniel JW Gross Payroll $1,374.04 Idaho Falls ID 8/19/2016 0 Lewis, Daniel JW Gross Payroll $531.60 Idaho Falls ID 8/19/2016 0 Lewis, Misti Ann Gross Payroll $2,725.00 Shelley ID 8/17/2016 200271 84815914 Lexisnexis Matthew Bender Supplies $321.31 Dallas TX 8/19/2016 0 Lidyard, Sheryl K Gross Payroll $770.60 Idaho Falls ID 8/19/2016 0 Likes, Jennie L Gross Payroll $4,892.87 Shelley ID 8/19/2016 0 Likes, Melissa L Gross Payroll $1,579.64 Idaho Falls ID 8/19/2016 0 Likes, Nicole Ami Gross Payroll $3,550.24 Ammon ID 8/19/2016 0 Lindley, Ashley M Gross Payroll $3,020.88 Idaho Falls ID 8/19/2016 0 Lines, Jill D Gross Payroll $4,688.99 Idaho Falls ID 8/19/2016 0 Little, Kallie A. Gross Payroll $1,044.81 Idaho Falls ID 8/10/2016 200174 8/8/2016 Lloyd Cheney Machine Shop Buildings $6,500.00 Idaho Falls ID 8/25/2016 200468 8/22/2016 Lloyd Cheney Machine Shop Buildings $6,500.00 Idaho Falls ID 8/19/2016 0 Long, Michele Erika Gross Payroll $1,734.83 Rigby ID 8/19/2016 0 Longhurst, Ronda K Gross Payroll $1,982.63 Idaho Falls ID 8/19/2016 0 Lopez, Irene Gross Payroll $2,260.09 Idaho Falls ID 8/19/2016 0 Lopez, Maria D Gross Payroll $1,373.53 Idaho Falls ID 8/19/2016 0 Lopuch, Jennifer L Gross Payroll $3,306.37 Idaho Falls ID 8/19/2016 0 Lords, Barbara D Gross Payroll $2,725.00 Idaho Falls ID 8/19/2016 0 Lords, Jason A Gross Payroll $6,970.42 Idaho Falls ID 8/19/2016 0 Lords, Mallory Kayla Gross Payroll $192.50 Ammon ID 8/19/2016 0 Lords, Scott D Gross Payroll $4,537.75 Idaho Falls ID 8/19/2016 200349 Lords, Scott D Gross Payroll $160.00 Idaho Falls ID 8/19/2016 0 Lords, Shannon Gross Payroll $2,752.50 Ammon ID 8/19/2016 0 Lords, Zachary S Gross Payroll $4,272.55 Idaho Falls ID 8/19/2016 0 Love, Nancy G Gross Payroll $5,180.88 Idaho Falls ID 8/17/2016 200272 492223001 08/10/2016 Lower Valley Power Electricity $21.12 Afton WY 8/17/2016 200272 492223002 08/10/2016 Lower Valley Power Electricity $112.81 Afton WY 8/8/2016 0 8022-8/16-01 Lowe's Supplies $16.48 Idaho Falls ID 8/10/2016 200175 2447 Lowe's Supplies $12.95 Idaho Falls ID 8/19/2016 0 Lucas, Catherine D Gross Payroll $4,523.12 Idaho Falls ID 8/8/2016 0 9956-8/16-05 Lucy's NY Pizza Non-travel Meals, Food and Snacks $143.00 Idaho Falls ID 8/19/2016 0 Lundgren, Lori Ann Gross Payroll $443.27 Iona ID 8/19/2016 0 Lundquist, Daniel A Gross Payroll $2,840.00 Swan Valley ID 8/19/2016 0 Lycan, Barbara S Gross Payroll $3,575.24 Idaho Falls ID 8/19/2016 0 Lyman, Gregory Deraine Gross Payroll $1,018.52 Idaho Falls ID 8/19/2016 0 Lynch, Jamie Michelle Gross Payroll $2,752.50 Idaho Falls ID 8/19/2016 0 Lyon, Jared E Gross Payroll $2,752.50 Idaho Falls ID 8/19/2016 0 Lyon, Kareena Rae Gross Payroll $1,016.06 Idaho Falls ID 8/19/2016 0 MacCormack, Mykel Lee Gross Payroll $789.11 Idaho Falls ID 8/19/2016 0 MacDonald, Melissa Caryl Gross Payroll $2,997.49 Idaho Falls ID 8/19/2016 0 Mace, Megen Lanell Gross Payroll $3,798.24 Rexburg ID 8/3/2016 200055 15 Mackay FFA Out of District Travel $300.00 Mackay ID 8/19/2016 0 Mackay, Karen E Gross Payroll $3,039.50 Rexburg ID 8/19/2016 0 Macke, Michele Gross Payroll $851.27 Idaho Falls ID 8/3/2016 200133 TV 17-004 R Mackintosh, Carene C Out of District Travel $92.00 Idaho Falls ID 8/19/2016 0 Mackintosh, Carene C Gross Payroll $3,660.74 Idaho Falls ID 8/19/2016 0 Mackintosh, Jennifer Lyn Gross Payroll $1,992.05 Iona ID 8/19/2016 0 Madsen, Alice A Gross Payroll $2,875.00 Idaho Falls ID 8/19/2016 0 Madsen, Coleen E Gross Payroll $3,231.75 Ammon ID 8/19/2016 0 Maes-Albor, Ashlee Yvonne Gross Payroll $2,810.87 Ammon ID 8/19/2016 0 Maeser, Jerilyn H Gross Payroll $4,400.62 Idaho Falls ID 8/19/2016 200346 Magana, Isaac Elias Gross Payroll $250.00 Ammon ID 8/19/2016 0 Magana, Julianna Elena Gross Payroll $939.19 Idaho Falls ID 8/19/2016 0 Malan, Danielle Marie Gross Payroll $1,497.50 Idaho Falls ID 8/19/2016 200341 Malmberg, Jesse L Gross Payroll $1,160.53 Idaho Falls ID 8/19/2016 0 Malmo, Joanne Bargero Gross Payroll $2,725.00 Idaho Falls ID 8/19/2016 0 Manges, Carmen M Gross Payroll $3,516.99 Idaho Falls ID 8/19/2016 0 Manship, Robbin K Gross Payroll $1,044.81 Idaho Falls ID 8/19/2016 0 Manwill, Gail L Gross Payroll $1,022.02 Idaho Falls ID 8/19/2016 0 Marley, Cynthia Gross Payroll $1,020.97 Kuna ID 8/19/2016 0 Marlowe, Kenneth R Gross Payroll $6,728.62 Idaho Falls ID 8/8/2016 0 6074-8/16-04 Marriott Hotel -Credit Card Vendor Out of District Travel $948.00 Credit Card Vendor . 8/19/2016 0 Marsden, Kathy Lee Gross Payroll $100.32 Idaho Falls ID 8/19/2016 0 Marshall, Jeffrey Ray Gross Payroll $4,605.50 Rigby ID 8/19/2016 0 Martin, Jeren Dee Gross Payroll $683.01 Idaho Falls ID 8/19/2016 0 Martin, Kimberly Christensen Gross Payroll $2,752.50 Idaho Falls ID 8/19/2016 0 Martin, Shaun William Gross Payroll $2,875.00 Iona ID 8/19/2016 0 Martinson, Brian D Gross Payroll $157.50 Idaho Falls ID 8/19/2016 0 Martinson, Lesa Faye Gross Payroll $157.50 Idaho Falls ID 8/19/2016 0 Massey, Jacob Steven Gross Payroll $2,945.87 Idaho Falls ID 8/17/2016 200273 135785 Materials Testing & Inspection Inc.Other Fees $590.00 Boise ID 8/17/2016 200273 136159 Materials Testing & Inspection Inc.Other Fees $1,296.60 Boise ID 8/17/2016 200273 136525 Materials Testing & Inspection Inc.Other Fees $3,687.60 Boise ID 8/19/2016 0 Mathis, Kathryn Nichole Gross Payroll $2,508.31 Blackfoot ID 8/8/2016 0 7243-8/16-14 Maverick -Credit Card Vendor Out of District Travel $39.50 Credit Card Vendor . 8/8/2016 0 1383-8/16-15 Maverick -Credit Card Vendor Out of District Travel $54.95 Credit Card Vendor . 8/8/2016 0 6175-8/16-14 Maverick -Credit Card Vendor Out of District Travel $22.79 Credit Card Vendor . 8/8/2016 0 2944-8/16-01 Maverick -Credit Card Vendor Non-travel Meals, Food and Snacks $7.19 Credit Card Vendor . 8/19/2016 0 May, Laurie A Gross Payroll $1,737.37 Idaho Falls ID 8/19/2016 0 May, Laurie A Gross Payroll $247.11 Idaho Falls ID 8/19/2016 0 McAtee, Cynthia K Gross Payroll $1,089.27 Idaho Falls ID 8/19/2016 0 McBride, Shelli A Gross Payroll $1,419.97 Ammon ID 8/19/2016 0 McCabe, Kathryn Nichole Gross Payroll $1,521.78 Idaho Falls ID 8/19/2016 0 McCammon, Stacy M Gross Payroll $2,804.62 Ammon ID 8/19/2016 0 McCartney, Cara M Gross Payroll $4,713.50 Idaho Falls ID 8/19/2016 0 McCartney, Cara M Gross Payroll $100.00 Idaho Falls ID 8/19/2016 0 McCay, Tamara A Gross Payroll $825.57 Ammon ID 8/19/2016 0 McClellan, Triska Paulette Gross Payroll $3,549.05 Hershey PA 8/19/2016 0 McCollam, Vida F Gross Payroll $964.44 Idaho Falls ID 8/19/2016 0 McConahay, Emily Katelyn Gross Payroll $2,752.50 Idaho Falls ID 8/19/2016 0 McConnell, Marjean Gross Payroll $12,914.24 Idaho Falls ID 8/19/2016 0 McCowan, Sandy Lynn Gross Payroll $462.48 Idaho Falls ID 8/19/2016 0 McCoy, Tracy Gross Payroll $4,248.62 Idaho Falls ID 8/19/2016 0 McCracken, Adrian S Gross Payroll $3,413.99 Idaho Falls ID 8/19/2016 0 McGillivary, Cassandra Lee Elizabeth Gross Payroll $2,823.37 Idaho Falls ID 8/17/2016 200274 92908172001 McGraw Hill Educaton, Inc.Textbooks $5,424.47 Chicago IL 8/31/2016 200541 93099169001 McGraw Hill Educaton, Inc.Textbooks $15,600.36 Chicago IL 8/19/2016 0 McIntyre, Sarah E Gross Payroll $3,029.24 Idaho Falls ID 8/19/2016 0 McKay, Jennifer Guevara Gross Payroll $1,217.23 Idaho Falls ID 8/19/2016 0 McKenzie, Paul C Gross Payroll $3,032.54 Ammon ID 8/19/2016 0 McKinlay, Mindy Gross Payroll $1,373.53 Ammon ID 8/17/2016 200275 16-District93-05 McKinsey Management Services Inc Owners Representative $10,000.00 Idaho Falls ID 8/19/2016 0 McKnight, Matthew P Gross Payroll $3,775.68 Idaho Falls ID 8/19/2016 0 McKnight, Matthew P Gross Payroll $200.17 Idaho Falls ID 8/19/2016 0 McLaren, Douglas P Gross Payroll $7,556.75 Ammon ID 8/19/2016 0 McLaren, Kendra L Gross Payroll $3,550.24 Ammon ID 8/19/2016 0 McLing, Alane B Gross Payroll $4,548.12 Idaho Falls ID 8/19/2016 0 McLing, Jami L Gross Payroll $2,893.75 Idaho Falls ID 8/19/2016 0 McMullin, Pamela Dawn Gross Payroll $3,167.24 Idaho Falls ID 8/19/2016 0 McMurray, Rachelle Gross Payroll $2,752.50 Rigby ID 8/19/2016 0 McMurtrey, Eric K Gross Payroll $1,835.60 Idaho Falls ID 8/10/2016 200140 1592 MCS Advertising Advertising $775.00 Idaho Falls ID 8/3/2016 200101 140005894-16 Meadowgold Dairy Dairy $113.95 Denver CO 8/3/2016 200101 140005941-16 Meadowgold Dairy Dairy $113.95 Denver CO 8/3/2016 200101 140418460-16 Meadowgold Dairy Dairy $146.88 Denver CO 8/3/2016 200101 140418497-16 Meadowgold Dairy Dairy $113.35 Denver CO 8/3/2016 200101 140418498-16 Meadowgold Dairy Dairy $149.43 Denver CO 8/3/2016 200101 140418542-16 Meadowgold Dairy Dairy $33.30 Denver CO 8/3/2016 200101 140418577-16 Meadowgold Dairy Dairy $34.73 Denver CO 8/3/2016 200101 140418617-16 Meadowgold Dairy Dairy ($7.85)Denver CO 8/3/2016 200101 140418654-15 Meadowgold Dairy Dairy $158.45 Denver CO 8/3/2016 200056 141404187-15 Meadowgold Dairy Dairy $89.88 Denver CO 8/3/2016 200056 141404207-16 Meadowgold Dairy Dairy $78.68 Denver CO 8/3/2016 200056 141404208-16 Meadowgold Dairy Dairy $78.68 Denver CO 8/3/2016 200056 141404209-15 Meadowgold Dairy Dairy $157.36 Denver CO 8/3/2016 200056 141404210-15 Meadowgold Dairy Dairy $123.76 Denver CO 8/3/2016 200056 141404213-16 Meadowgold Dairy Dairy $67.76 Denver CO 8/3/2016 200056 141404214-16 Meadowgold Dairy Dairy $67.48 Denver CO 8/3/2016 200056 141404215-15 Meadowgold Dairy Dairy $146.16 Denver CO 8/3/2016 200056 141404216-16 Meadowgold Dairy Dairy $78.68 Denver CO 8/3/2016 200056 141404217-16 Meadowgold Dairy Dairy $157.36 Denver CO 8/3/2016 200056 141404218-16 Meadowgold Dairy Dairy $42.85 Denver CO 8/17/2016 200276 140005990-16 Meadowgold Dairy Dairy $113.95 Denver CO 8/17/2016 200276 140006039-16 Meadowgold Dairy Dairy $110.68 Denver CO 8/17/2016 200276 140006069-16 Meadowgold Dairy Dairy $113.09 Denver CO 8/17/2016 200276 140103721-16 Meadowgold Dairy Dairy ($58.24)Denver CO 8/17/2016 200276 140418697-16 Meadowgold Dairy Dairy $192.58 Denver CO 8/17/2016 200276 140418734-16 Meadowgold Dairy Dairy $135.90 Denver CO 8/17/2016 200276 140418772-16 Meadowgold Dairy Dairy $202.48 Denver CO 8/17/2016 200276 140418783-16 Meadowgold Dairy Dairy $123.62 Denver CO 8/17/2016 200276 140418809-16 Meadowgold Dairy Dairy $112.25 Denver CO 8/3/2016 200056 141404208-16 Meadowgold Dairy Groceries $1.25 Denver CO 8/19/2016 0 Melander, Charlotte K Gross Payroll $1,016.06 Ammon ID 8/19/2016 0 Melander, Deborah L Gross Payroll $3,559.00 Idaho Falls ID 8/8/2016 0 8408-8/16-12 Melina's Mexican -Credit Card Vendor Non-travel Meals, Food and Snacks $746.11 Credit Card Vendor . 8/19/2016 0 Mendel, Donald T Gross Payroll $2,258.53 Ammon ID 8/19/2016 0 Mendoza Garcia, Francisco Gross Payroll $2,154.76 Idaho Falls ID 8/19/2016 0 Mendoza, Antonio Gross Payroll $2,654.47 Idaho Falls ID 8/19/2016 0 Mendoza, Maria Gross Payroll $2,258.53 Idaho Falls ID 8/19/2016 0 Merchant, Brenda L Gross Payroll $4,400.62 Idaho Falls ID 8/19/2016 0 Messick, Shaun F Gross Payroll $4,706.49 Shelley ID 8/19/2016 0 Messick, Valerie Ann Gross Payroll $154.90 Shelley ID 8/19/2016 0 Meyer, Janet Gross Payroll $4,523.12 Idaho Falls ID 8/19/2016 0 Michael, David Lee Gross Payroll $724.36 Idaho Falls ID 8/8/2016 0 4036-8/16-01 Michael's Crafts Supplies $23.32 Idaho Falls ID 8/19/2016 0 Mickelsen, Kandi S Gross Payroll $879.69 Rigby ID 8/17/2016 200277 0585482-IN Mid-American Research Chemical Corp.Supplies $792.00 Columbus NE 8/17/2016 200277 0585483-IN Mid-American Research Chemical Corp.Supplies $720.00 Columbus NE 8/19/2016 0 Mikkola, Heidi Buttars Gross Payroll $2,954.62 Idaho Falls ID 8/19/2016 0 Miller, Cindy J Gross Payroll $1,767.50 Ammon ID 8/19/2016 0 Miller, Clarice Gross Payroll $5,347.38 Idaho Falls ID 8/19/2016 0 Miller, Craig S Gross Payroll $6,924.50 Idaho Falls ID 8/19/2016 0 Miller, Denise Gross Payroll $813.65 Idaho Falls ID 8/19/2016 0 Miller, Lance L Gross Payroll $7,031.00 Idaho Falls ID 8/19/2016 200326 Miller, Lance L Gross Payroll $1,100.00 Idaho Falls ID 8/19/2016 200323 Miller, Lance L Gross Payroll $1,100.00 Idaho Falls ID 8/19/2016 0 Miller, Michelle E Gross Payroll $3,031.67 Idaho Falls ID 8/19/2016 0 Miller, Rex Gross Payroll $7,900.75 Rigby ID 8/19/2016 0 Miller, Suzette R Gross Payroll $4,471.49 Idaho Falls ID 8/19/2016 0 Mills, Tyler J Gross Payroll $2,875.00 Idaho Falls ID 8/10/2016 200176 PB Week 5 Refund Minzghor, Amy Sales Tax Payable $10.50 Ammon ID 8/10/2016 200176 PB Week 5 Refund Minzghor, Amy Summer Camp - Pine Basin $175.00 Ammon ID 8/19/2016 0 Mitchell, Travis D II Gross Payroll $5,002.63 Idaho Falls ID 8/19/2016 0 Moad, LaDawn J Gross Payroll $1,576.00 Iona ID 8/19/2016 0 Moeller, Harrison Kenneth Gross Payroll $1,065.61 Idaho Falls ID 8/19/2016 0 Moeller, Kenneth P Gross Payroll $5,215.60 Idaho Falls ID 8/19/2016 0 Moeller, Yvonne Gross Payroll $3,285.88 Idaho Falls ID 8/19/2016 0 Monk, Stephanie Marie Gross Payroll $1,405.00 Ammon ID 8/8/2016 0 7243-8/16-07 Monoprice -Credit Card Vendor Technology Purchases $164.11 Credit Card Vendor . 8/19/2016 0 Monson, Cindy Gross Payroll $4,630.49 Iona ID 8/19/2016 0 Montgomery, Julie D Gross Payroll $926.25 Idaho Falls ID 8/19/2016 0 Moody, Margarita J Gross Payroll $4,400.62 Idaho Falls ID 8/31/2016 200542 99181078 I Moore Medical Supplies $33.75 Chicago IL 8/31/2016 200542 99181078 I Moore Medical Supplies $33.75 Chicago IL 8/31/2016 200542 99181078 I Moore Medical Supplies $33.75 Chicago IL 8/31/2016 200542 99181078 I Moore Medical Supplies $405.00 Chicago IL 8/31/2016 200542 99181078 I Moore Medical Supplies $270.00 Chicago IL 8/31/2016 200542 99181078 I Moore Medical Supplies $270.00 Chicago IL 8/31/2016 200542 99181078 I Moore Medical Supplies $202.50 Chicago IL 8/31/2016 200542 99181078 I Moore Medical Supplies $447.50 Chicago IL 8/31/2016 200542 99181078 I Moore Medical Supplies $33.75 Chicago IL 8/31/2016 200542 99181078 I Moore Medical Supplies $33.75 Chicago IL 8/31/2016 200542 99181078 I Moore Medical Supplies $33.75 Chicago IL 8/3/2016 200102 55921 Moore Smith Buxton & Turcke, Chartered Professional & Technical Services $525.00 Boise ID 8/3/2016 200102 Retainer Moore Smith Buxton & Turcke, Chartered Professional & Technical Services $510.00 Boise ID 8/19/2016 0 Moore, Jennifer Jo Gross Payroll $1,208.00 Rigby ID 8/19/2016 0 Moore, Kaylene Gross Payroll $4,343.00 Idaho Falls ID 8/19/2016 0 Mooso, Brittany J Gross Payroll $1,303.77 Idaho Falls ID 8/19/2016 0 Moretz, Brooke K Gross Payroll $4,126.12 Idaho Falls ID 8/19/2016 0 Morgan, Aimee Lynn Gross Payroll $2,752.50 Ammon ID 8/19/2016 0 Morgan, Angela Gross Payroll $2,918.75 Idaho Falls ID 8/19/2016 0 Morgan, Brooke Gross Payroll $2,962.37 Iona ID 8/19/2016 0 Morgan, Cooper Deaton Gross Payroll $2,829.62 Idaho Falls ID 8/19/2016 0 Morrell, Timothy David Gross Payroll $929.67 Idaho Falls ID 8/24/2016 200471 Morrell, Timothy David Gross Payroll $857.68 Idaho Falls ID 8/19/2016 0 Morrill, Michelle Gross Payroll $4,549.37 Idaho Falls ID 8/19/2016 0 Morris, Debara E Gross Payroll $823.31 Idaho Falls ID 8/19/2016 0 Morris, Erika L Gross Payroll $1,200.11 Idaho Falls ID 8/19/2016 0 Morris, James E Gross Payroll $1,004.02 Idaho Falls ID 8/19/2016 0 Morrow, Kimber Anne Gross Payroll $733.28 Idaho Falls ID 8/19/2016 0 Morrow, Shellie M Gross Payroll $1,044.81 Idaho Falls ID 8/31/2016 200543 Dillards 08/23/2016 Mortenson Hansen, Mary Supplies $34.00 Ammon ID 8/31/2016 200543 Porters 08/10/2016 Mortenson Hansen, Mary Supplies $10.47 Ammon ID 8/3/2016 200103 Albertsons 07/30/16 Mortenson Hansen, Mary Non-travel Meals, Food and Snacks $6.48 Ammon ID 8/19/2016 0 Mortimer, Kandice Lynn Gross Payroll $2,752.50 Idaho Falls ID 8/19/2016 0 Moser, Kacia Marie Gross Payroll $1,734.85 Idaho Falls ID 8/19/2016 0 Moses, Myra Emily Gross Payroll $2,839.87 Idaho Falls ID 8/19/2016 0 Mosher, Joni L Gross Payroll $4,471.49 Iona ID 8/31/2016 200544 19443 Mountain Fresh Water Rental of Equipment $10.00 Idaho Falls ID 8/31/2016 200544 136193 Mountain Fresh Water Supplies $20.00 Idaho Falls ID 8/17/2016 200278 8/3/2016 Mountain View Hospital Purchased Services - Other $60.00 Idaho Falls ID 8/17/2016 200278 8/3/2016 Mountain View Hospital Purchased Services - Other $60.00 Idaho Falls ID 8/17/2016 200278 8/3/2016 Mountain View Hospital Purchased Services - Other $60.00 Idaho Falls ID 8/17/2016 200278 8/3/2016 Mountain View Hospital Purchased Services - Other $60.00 Idaho Falls ID 8/17/2016 200278 8/3/2016 Mountain View Hospital Purchased Services - Other $60.00 Idaho Falls ID 8/17/2016 200278 8/3/2016 Mountain View Hospital Purchased Services - Other $60.00 Idaho Falls ID 8/17/2016 200278 8/3/2016 Mountain View Hospital Purchased Services - Other $60.00 Idaho Falls ID 8/17/2016 200278 8/3/2016 Mountain View Hospital Purchased Services - Other $60.00 Idaho Falls ID 8/10/2016 200177 77268 Mower Office Systems Supplies $168.00 Pocatello ID 8/31/2016 200545 94920451 MPS Textbooks $0.00 Atlanta GA 8/31/2016 200545 94920451 MPS Textbooks $5,584.20 Atlanta GA 8/31/2016 200545 94920451 MPS Textbooks $0.00 Atlanta GA 8/31/2016 200545 94920451 MPS Textbooks $0.00 Atlanta GA 8/31/2016 200545 9497067X MPS Textbooks $0.00 Atlanta GA 8/31/2016 200545 9497067X MPS Textbooks $6,676.96 Atlanta GA 8/31/2016 200545 9497067X MPS Textbooks $0.00 Atlanta GA 8/19/2016 0 Mugleston, Whitney Dansie Gross Payroll $2,752.50 Idaho Falls ID 8/19/2016 0 Munns, Clair D Gross Payroll $3,445.87 Iona ID 8/19/2016 0 Murawski, Rachel A Gross Payroll $2,752.50 Idaho Falls ID 8/19/2016 0 Murdoch, John B Gross Payroll $6,736.08 Idaho Falls ID 8/19/2016 0 Murdock, Amy Marie Gross Payroll $707.66 Idaho Falls ID 8/19/2016 0 Murphy, Kathryn Gross Payroll $963.30 Idaho Falls ID 8/19/2016 0 Murray, Nancy Jane Gross Payroll $4,425.62 Idaho Falls ID 8/19/2016 0 Murray, Sarah Elizabeth Gross Payroll $2,725.00 Idaho Falls ID Pay Date Check Number Name Gross Payroll Gross City State 8/17/2016 200279 505332 Napa Auto Parts Supplies $4.29 Twin Falls ID 8/17/2016 200279 505367 Napa Auto Parts Supplies $11.98 Twin Falls ID 8/17/2016 200279 505494 Napa Auto Parts Supplies $36.18 Twin Falls ID 8/3/2016 200104 502750 Napa Auto Parts Supplies - Transportation $34.00 Twin Falls ID 8/3/2016 200104 502751 Napa Auto Parts Supplies - Transportation $9.49 Twin Falls ID 8/17/2016 200280 238980 cancel fee National School Boards Association Employee Training and Development Services $125.00 Merrifield VA 8/19/2016 0 Navarro, Juan J Gross Payroll $2,962.50 Idaho Falls ID 8/22/2016 200359 V235849 NCPERS Grp Life Ins S093 NCPERS - Employee Share $400.00 Dallas TX 8/22/2016 200359 V703926 NCPERS Grp Life Ins S093 NCPERS - Employee Share $16.00 Dallas TX 8/3/2016 200105 10787679 NCS Pearson Inc.Educational Software and Licensing $1,900.00 Chicago IL 8/31/2016 200546 10826535 NCS Pearson Inc.Supplies $1,470.00 Chicago IL 8/8/2016 0 9956-8/16-06 NCS Pearson Inc.Supplies $625.38 Chicago IL 8/19/2016 0 Neal, Robert L Gross Payroll $4,561.75 Idaho Falls ID 8/19/2016 0 Neher, Rebecca H Gross Payroll $963.30 Idaho Falls ID 8/19/2016 0 Nelson, Brittney Paige Gross Payroll $1,010.68 Ammon ID 8/19/2016 0 Nelson, Carina R Gross Payroll $2,752.50 Idaho Falls ID 8/19/2016 0 Nelson, Christopher B Gross Payroll $4,920.50 Idaho Falls ID 8/24/2016 200428 2367.001 07/31/2016 Nelson, Hall, Parry Tucker Professional & Technical Services $500.00 Idaho Falls ID 8/24/2016 200428 2367.013 07/31/2016 Nelson, Hall, Parry Tucker Professional & Technical Services $1,573.50 Idaho Falls ID 8/19/2016 0 Nelson, Wesley M Gross Payroll $945.98 Idaho Falls ID 8/17/2016 200281 5602378 Nicholas & Company Produce $143.57 Salt Lake City UT 8/17/2016 200281 5610571 Nicholas & Company Produce $72.04 Salt Lake City UT 8/17/2016 200281 5618781 Nicholas & Company Produce $511.50 Salt Lake City UT 8/17/2016 200281 5625456 Nicholas & Company Produce $273.53 Salt Lake City UT 8/17/2016 200281 5633336 Nicholas & Company Produce $392.82 Salt Lake City UT 8/17/2016 200281 5641652 Nicholas & Company Produce $178.27 Salt Lake City UT 8/17/2016 200281 5605253 Nicholas & Company Groceries $809.19 Salt Lake City UT 8/17/2016 200281 5636199 Nicholas & Company Groceries $334.36 Salt Lake City UT 8/24/2016 200429 5654134 Nicholas & Company Groceries $4,581.23 Salt Lake City UT 8/19/2016 0 Nickels, Andrew R Gross Payroll $3,230.40 Idaho Falls ID 8/19/2016 0 Nield, Adam C Gross Payroll $1,868.29 Idaho Falls ID 8/19/2016 0 Nielson, Margaret Peggy Gross Payroll $4,220.50 Rigby ID 8/19/2016 0 Nite, Blaine A Gross Payroll $2,752.50 Rexburg ID 8/19/2016 0 Nix, Jaylene M Gross Payroll $752.06 Rigby ID 8/31/2016 200547 19097140 Norco, Inc.Supplies $28.38 Boise ID 8/19/2016 0 Nordstrom, Rebecca Alene Gross Payroll $2,163.27 Idaho Falls ID 8/8/2016 0 6082-8/16-01 Northgate Express - Credit Card Vendor Purchased Services - Other $12.00 Credit Card Vendor . 8/8/2016 0 6082-8/16-04 Northgate Express - Credit Card Vendor Purchased Services - Other $10.00 Credit Card Vendor . 8/10/2016 200178 7/19/2016 Northside Auto Clinic Supplies - Transportation $1,431.96 Idaho Falls ID 8/10/2016 200178 8/2/2016 Northside Auto Clinic Supplies - Transportation $776.99 Idaho Falls ID 8/17/2016 200282 si0391622 Northwest Distribution Supplies- Kitchen Supplies/Small Equipment $86.65 Emmett ID 8/17/2016 200282 si0391622 Northwest Distribution Groceries $10,896.81 Emmett ID 8/24/2016 200430 si0392038 Northwest Distribution Groceries $7,930.51 Emmett ID 8/17/2016 200282 si0391620 Northwest Distribution USDA Commodity Freight $78.40 Emmett ID 8/24/2016 200430 si0392037 Northwest Distribution USDA Commodity Freight $207.76 Emmett ID 8/17/2016 200282 si0391620 Northwest Distribution USDA Commodity Processing $9,109.38 Emmett ID 8/24/2016 200430 si0392037 Northwest Distribution USDA Commodity Processing $3,880.82 Emmett ID 8/17/2016 200283 42839 Northwest Nazarene University Employee Training and Development Services $180.00 Nampa ID 8/17/2016 200283 43139 Northwest Nazarene University Employee Training and Development Services $3,600.00 Nampa ID 8/31/2016 200548 44931 Northwest Nazarene University Employee Training and Development Services $360.00 Nampa ID 8/19/2016 0 Nuckols, Mikki A Gross Payroll $5,505.61 Idaho Falls ID 8/19/2016 0 Nukaya-Heady, Matthew John Gross Payroll $2,752.50 Idaho Falls ID 8/19/2016 0 Nyborg, Deborah G Gross Payroll $4,713.50 Idaho Falls ID 8/19/2016 0 Oberhansley, LaFay H Gross Payroll $4,523.12 Idaho Falls ID 8/8/2016 0 1383-8/16-01 OCM - Credit Card Vendor Employee Training and Development Services $700.00 Credit Card Vendor . 8/8/2016 0 7243-8/16-25 Office Max (IF)Supplies $224.98 Idaho Falls ID 8/19/2016 0 Ogden, Seth William Gross Payroll $1,028.02 Idaho Falls ID 8/24/2016 200472 Ogden, Seth William Gross Payroll $536.14 Idaho Falls ID 8/10/2016 200179 230189943 Oldcastle Precast Buildings $464.00 Los Angeles CA 8/19/2016 0 Olsen, Karlie A Gross Payroll $4,126.12 Rigby ID 8/19/2016 0 Olsen, Lisa J Gross Payroll $3,504.37 Idaho Falls ID 8/19/2016 0 Olsen, Lynda Marie Gross Payroll $913.14 Idaho Falls ID 8/19/2016 0 Olson, Arli Nichole Gross Payroll $2,752.50 Idaho Falls ID 8/19/2016 0 Olson, Daneen Denise Gross Payroll $4,151.12 Idaho Falls ID 8/19/2016 0 Olson, Melissa Diane Gross Payroll $2,969.24 Idaho Falls ID 8/24/2016 200431 16-2050 Omni Security Systems Inc.Property Services $14,424.00 Rigby ID 8/24/2016 200431 16-2163 Omni Security Systems Inc.Property Services $700.00 Rigby ID 8/24/2016 200431 16-2164 Omni Security Systems Inc.Property Services $700.00 Rigby ID 8/24/2016 200431 16-2165 Omni Security Systems Inc.Property Services $1,450.00 Rigby ID 8/24/2016 200431 16-2166 Omni Security Systems Inc.Property Services $700.00 Rigby ID 8/24/2016 200431 16-2167 Omni Security Systems Inc.Property Services $700.00 Rigby ID 8/24/2016 200431 16-2168 Omni Security Systems Inc.Property Services $1,450.00 Rigby ID 8/24/2016 200431 16-2169 Omni Security Systems Inc.Property Services $1,000.00 Rigby ID 8/24/2016 200431 16-2345 Omni Security Systems Inc.Property Services $700.00 Rigby ID 8/19/2016 0 Orme, Sharon Gross Payroll $1,338.59 Idaho Falls ID 8/19/2016 0 Orme, Tina Harwood Gross Payroll $6,566.08 Firth ID 8/19/2016 0 ORullian, Janet Gross Payroll $2,840.00 Idaho Falls ID 8/19/2016 0 Ostergar, Naomi J Gross Payroll $3,394.49 Idaho Falls ID 8/19/2016 0 Oswald, Bret S Gross Payroll $2,662.13 Idaho Falls ID 8/19/2016 0 Oswald, Lyndon M Gross Payroll $7,304.58 Idaho Falls ID 8/19/2016 0 Oswald, Lyndon M Gross Payroll $7,292.37 Idaho Falls ID 8/19/2016 0 Ott, Tammy Jean Gross Payroll $4,316.37 Rexburg ID 8/19/2016 0 Ovard, Amber L Gross Payroll $2,785.87 Idaho Falls ID 8/31/2016 200549 H-0036605 Overdrive Educational Software and Licensing $8,358.75 Cleveland OH 8/19/2016 0 Owen, Carl Ray Gross Payroll $2,217.11 Idaho Falls ID 8/19/2016 0 Owen, Levi C Gross Payroll $6,570.42 Idaho Falls ID 8/19/2016 0 Owens, JoAnna Katherine Gross Payroll $1,734.83 Iona ID 8/19/2016 0 Pack, Anna N Gross Payroll $6,383.58 Idaho Falls ID 8/19/2016 0 Pack, Breanne Irene Gross Payroll $560.49 Idaho Falls ID 8/19/2016 0 Pack, Debra L Gross Payroll $1,044.81 Idaho Falls ID 8/19/2016 0 Packer, Tressa Ann Gross Payroll $2,875.00 Idaho Falls ID 8/19/2016 0 Page, Daniel Gross Payroll $6,893.63 Idaho Falls ID 8/19/2016 0 Page, Lauralee B Gross Payroll $4,126.12 Idaho Falls ID 8/19/2016 0 Pancheri, Wyat A Gross Payroll $562.38 Idaho Falls ID 8/19/2016 0 Pankau, Cathryn E Gross Payroll $4,713.50 Idaho Falls ID 8/8/2016 0 8408-8/16-01 Papa Tom's Pizza - Credit Card Vendor Non-travel Meals, Food and Snacks $44.98 Credit Card Vendor . 8/8/2016 0 6033-8/16-04 Papa Tom's Pizza - Credit Card Vendor Non-travel Meals, Food and Snacks $17.92 Credit Card Vendor . 8/19/2016 0 Paredes, German V Gross Payroll $992.50 Idaho Falls ID 8/8/2016 0 0236-8/16-01 Park and Jet - Credit Card Vendor Out of District Travel $80.00 Credit Card Vendor . 8/19/2016 0 Parkinson, Natalie C Gross Payroll $1,668.31 Idaho Falls ID 8/19/2016 0 Parkinson, Tyler Troy Gross Payroll $2,881.63 Shelley ID 8/19/2016 0 Parsons, Jennifer Leigh Gross Payroll $1,205.20 Ammon ID 8/19/2016 0 Parsons, Jennifer Leigh Gross Payroll $648.38 Ammon ID 8/19/2016 0 Parsons, Kathlene F Gross Payroll $5,297.98 Idaho Falls ID 8/24/2016 200432 20245634 Parts Town, LLC Supplies - Maintenance & Repair Supplies $631.03 Chicago IL 8/24/2016 200432 20248473 Parts Town, LLC Supplies - Maintenance & Repair Supplies $179.38 Chicago IL 8/31/2016 200550 20256399 Parts Town, LLC Supplies - Maintenance & Repair Supplies $161.21 Chicago IL 8/31/2016 200550 20263232 Parts Town, LLC Supplies - Maintenance & Repair Supplies $50.56 Chicago IL 8/31/2016 200550 20264841 Parts Town, LLC Supplies - Maintenance & Repair Supplies $179.38 Chicago IL 8/24/2016 200433 23051636 Partsmaster Supplies $114.87 Dallas TX 8/19/2016 0 Patience, Heidi M Gross Payroll $2,858.75 Idaho Falls ID 8/19/2016 0 Patterson, Brett Stanley Gross Payroll $4,400.62 Idaho Falls ID 8/17/2016 200322 TV 17-006 R Patterson, Kent Out of District Travel $1,900.88 Ammon ID 8/17/2016 200322 TV 17-006 R Patterson, Kent Out of District Travel $1,900.88 Ammon ID 8/19/2016 0 Patterson, Kent L Jr Gross Payroll $6,951.83 Ammon ID 8/19/2016 0 Patterson, Lisa H Gross Payroll $3,435.99 Ammon ID 8/19/2016 0 Paulson, Josie Kay Gross Payroll $2,752.50 Idaho Falls ID 8/19/2016 0 Payne, Shawna Gross Payroll $4,220.50 Pocatello ID 8/8/2016 0 6058-8/16-04 Paypal -Credit Card Vendor Technology Purchases $9.44 Credit Card Vendor . 8/8/2016 0 6058-8/16-01 Paypal -Credit Card Vendor Supplies $604.99 Credit Card Vendor . 8/19/2016 0 Pedersen, Susan Joy Gross Payroll $2,725.00 Idaho Falls ID 8/19/2016 0 Pena, Stephanie Malyn Gross Payroll $2,945.87 Shelley ID 8/19/2016 0 Perkins, Susan L Gross Payroll $2,693.57 Iona ID 8/19/2016 0 Perrenoud, Karianne Gross Payroll $2,752.50 Iona ID 8/19/2016 0 Perry, Kim L Gross Payroll $1,231.27 Firth ID 8/19/2016 0 Perry, Kim L Gross Payroll $1,125.18 Firth ID 8/25/2016 0 V520595 PERSI - Choice Plan TSA - Employee Share $100.00 Boise ID 8/25/2016 0 V586815 PERSI - Choice Plan TSA - Employee Share $8,478.58 Boise ID 8/19/2016 0 Petersen, Gerald Michael Gross Payroll $772.64 Idaho Falls ID 8/19/2016 0 Petersen, Nicholas Charles Gross Payroll $1,028.49 Idaho Falls ID 8/24/2016 200473 Petersen, Nicholas Charles Gross Payroll $224.61 Idaho Falls ID 8/19/2016 0 Peterson, Jack R Gross Payroll $3,863.04 Idaho Falls ID 8/19/2016 0 Peterson, Mickie E Gross Payroll $4,400.62 Shelley ID 8/19/2016 0 Peterson, Robert S Gross Payroll $4,750.24 Idaho Falls ID 8/8/2016 0 6108-8/16-06 Petsmart -Credit Card Vendor Supplies $23.99 Credit Card Vendor . 8/8/2016 0 6108-8/16-07 Petsmart -Credit Card Vendor Supplies $97.99 Credit Card Vendor . 8/19/2016 0 Pettingill, M. Sherisse Gross Payroll $1,168.07 Idaho Falls ID 8/3/2016 200106 Mileage 07/01-29/16 Petty, Dan In-District Travel $298.84 Idaho Falls ID 8/19/2016 0 Petty, Daniel A Gross Payroll $4,943.73 Idaho Falls ID 8/19/2016 0 Pewtress, Mary Ellen Gross Payroll $807.69 Idaho Falls ID 8/19/2016 0 Philips, Courtney Dawn Gross Payroll $1,092.80 Ammon ID 8/19/2016 0 Phillips, Barbara Gross Payroll $893.85 Idaho Falls ID 8/19/2016 0 Phippen, Heath Dean Gross Payroll $673.74 Ammon ID 8/24/2016 200474 Phippen, Heath Dean Gross Payroll $80.48 Ammon ID 8/19/2016 0 PICKETT, JENNIFER C Gross Payroll $5,081.00 Idaho Falls ID 8/19/2016 0 PICKETT, JENNIFER J Gross Payroll $2,752.50 Idaho Falls ID 8/19/2016 0 Pierson, Jaime Lynn Gross Payroll $2,752.50 Idaho Falls ID 8/19/2016 0 Pilgrim, Della M Gross Payroll $4,549.37 Ammon ID 8/17/2016 200284 Persi Premium Refund Pilley, George W Symetra Life Insurance $54.60 Blackfoot ID 8/19/2016 0 Pincock, Heather L Gross Payroll $3,096.37 Idaho Falls ID 8/19/2016 0 Pingel, Diane S Gross Payroll $2,530.36 Idaho Falls ID 8/19/2016 0 Pinnock, Kristine J Gross Payroll $4,126.12 Idaho Falls ID 8/10/2016 200180 S2461577.001 Pipeco Supplies $15.40 Idaho Falls ID 8/10/2016 200180 S2464177.001 Pipeco Supplies $27.61 Idaho Falls ID 8/17/2016 200285 S2470358.001 Pipeco Supplies $75.57 Idaho Falls ID 8/17/2016 200285 S2470403.001 Pipeco Supplies $74.25 Idaho Falls ID 8/19/2016 0 Piper, Ronald W Gross Payroll $4,933.99 Idaho Falls ID 8/19/2016 0 Pipinich, Angela S Gross Payroll $3,794.86 Idaho Falls ID 8/19/2016 0 Pitman, Jerry L Gross Payroll $738.89 Idaho Falls ID 8/19/2016 0 Pitman, Leslie Joe Gross Payroll $2,629.47 Idaho Falls ID 8/31/2016 200551 1001622633 Pitney Bowes - Supplies Supplies $50.14 Pittsburgh PA 8/17/2016 200286 3301220062 Pitney Bowes Global Financial Services Rental of Equipment $467.26 Pittsburgh PA 8/19/2016 0 Pixton, Cherstan Maria Gross Payroll $2,847.50 Rexburg ID 8/24/2016 200434 Startup Cash 2016-17 Plain, Heather Petty Cash $42.00 Idaho Falls ID 8/24/2016 200434 Startup Cash 2016-17 Plain, Heather Petty Cash $282.00 Idaho Falls ID 8/24/2016 200434 Startup Cash 2016-17 Plain, Heather Petty Cash $42.00 Idaho Falls ID 8/24/2016 200434 Startup Cash 2016-17 Plain, Heather Petty Cash $42.00 Idaho Falls ID 8/24/2016 200434 Startup Cash 2016-17 Plain, Heather Petty Cash $42.00 Idaho Falls ID 8/24/2016 200434 Startup Cash 2016-17 Plain, Heather Petty Cash $42.00 Idaho Falls ID 8/24/2016 200434 Startup Cash 2016-17 Plain, Heather Petty Cash $141.00 Idaho Falls ID 8/24/2016 200434 Startup Cash 2016-17 Plain, Heather Petty Cash $42.00 Idaho Falls ID 8/24/2016 200434 Startup Cash 2016-17 Plain, Heather Petty Cash $42.00 Idaho Falls ID 8/24/2016 200434 Startup Cash 2016-17 Plain, Heather Petty Cash $42.00 Idaho Falls ID 8/24/2016 200434 Startup Cash 2016-17 Plain, Heather Petty Cash $188.00 Idaho Falls ID 8/24/2016 200434 Startup Cash 2016-17 Plain, Heather Petty Cash $235.00 Idaho Falls ID 8/24/2016 200434 Startup Cash 2016-17 Plain, Heather Petty Cash $42.00 Idaho Falls ID 8/24/2016 200434 Startup Cash 2016-17 Plain, Heather Petty Cash $42.00 Idaho Falls ID 8/17/2016 200287 Jamba Juice 8/11/16 Plain, Heather Employee Appreciation $22.00 Idaho Falls ID 8/19/2016 0 Plain, Heather Gross Payroll $4,303.25 Idaho Falls ID 8/10/2016 200181 5426-01 Platinum Chemicals, Inc.Supplies $1,398.00 Deerfield Beach FL 8/3/2016 200107 J921056 Platt Electric Supply Supplies $20.80 Boston MA 8/3/2016 200107 J956853 Platt Electric Supply Supplies $90.68 Boston MA 8/3/2016 200107 J956853 Platt Electric Supply Supplies $39.15 Boston MA 8/3/2016 200107 J962167 Platt Electric Supply Supplies $13.70 Boston MA 8/3/2016 200107 J962167 Platt Electric Supply Supplies $4.12 Boston MA 8/3/2016 200107 J962167 Platt Electric Supply Supplies $4.12 Boston MA 8/10/2016 200182 K024108 Platt Electric Supply Supplies $25.05 Boston MA 8/17/2016 200288 K029175 Platt Electric Supply Supplies $34.87 Boston MA 8/17/2016 200288 K051951 Platt Electric Supply Supplies $19.50 Boston MA 8/17/2016 200288 K051951 Platt Electric Supply Supplies $5.47 Boston MA 8/17/2016 200288 K051951 Platt Electric Supply Supplies $17.03 Boston MA 8/17/2016 200288 K051951 Platt Electric Supply Supplies $13.35 Boston MA 8/17/2016 200288 K051951 Platt Electric Supply Supplies $29.86 Boston MA 8/17/2016 200288 K051951 Platt Electric Supply Supplies $6.05 Boston MA 8/17/2016 200288 K051951 Platt Electric Supply Supplies $4.73 Boston MA 8/17/2016 200288 K051951 Platt Electric Supply Supplies $3.90 Boston MA 8/17/2016 200288 K051951 Platt Electric Supply Supplies $2.32 Boston MA 8/17/2016 200288 K051951 Platt Electric Supply Supplies $33.16 Boston MA 8/17/2016 200288 K051951 Platt Electric Supply Supplies $176.80 Boston MA 8/17/2016 200288 K051951 Platt Electric Supply Supplies $50.37 Boston MA 8/17/2016 200288 K051951 Platt Electric Supply Supplies $13.74 Boston MA 8/17/2016 200288 K052154 Platt Electric Supply Supplies $5.25 Boston MA 8/17/2016 200288 K052154 Platt Electric Supply Supplies $7.53 Boston MA 8/17/2016 200288 K058264 Platt Electric Supply Supplies $3.44 Boston MA 8/17/2016 200288 K063481 Platt Electric Supply Supplies $62.00 Boston MA 8/17/2016 200288 K063481 Platt Electric Supply Supplies $3.62 Boston MA 8/31/2016 200552 K098620 Platt Electric Supply Supplies $6.87 Boston MA 8/31/2016 200552 K098620 Platt Electric Supply Supplies $5.08 Boston MA 8/31/2016 200552 K098620 Platt Electric Supply Supplies $12.94 Boston MA 8/31/2016 200552 K098620 Platt Electric Supply Supplies $4.38 Boston MA 8/31/2016 200552 K098620 Platt Electric Supply Supplies $11.24 Boston MA 8/31/2016 200552 K098620 Platt Electric Supply Supplies $2.99 Boston MA 8/31/2016 200552 K098620 Platt Electric Supply Supplies $1.61 Boston MA 8/31/2016 200552 K098620 Platt Electric Supply Supplies $0.56 Boston MA 8/31/2016 200552 K098620 Platt Electric Supply Supplies $4.73 Boston MA 8/31/2016 200552 K103517 Platt Electric Supply Supplies $23.63 Boston MA 8/31/2016 200552 K103517 Platt Electric Supply Supplies $12.94 Boston MA 8/31/2016 200552 K103517 Platt Electric Supply Supplies $45.34 Boston MA 8/31/2016 200552 K103517 Platt Electric Supply Supplies $4.59 Boston MA 8/31/2016 200552 K103517 Platt Electric Supply Supplies $33.48 Boston MA 8/31/2016 200552 K103517 Platt Electric Supply Supplies $1.71 Boston MA 8/31/2016 200552 K103517 Platt Electric Supply Supplies $27.14 Boston MA 8/31/2016 200552 K114219 Platt Electric Supply Supplies $24.15 Boston MA 8/31/2016 200552 K158341 Platt Electric Supply Supplies $25.91 Boston MA 8/31/2016 200552 K158341 Platt Electric Supply Supplies $7.34 Boston MA 8/31/2016 200552 K158341 Platt Electric Supply Supplies $7.33 Boston MA 8/31/2016 200552 K158341 Platt Electric Supply Supplies $10.44 Boston MA 8/31/2016 200552 K158341 Platt Electric Supply Supplies $27.14 Boston MA 8/3/2016 200107 J961678 Platt Electric Supply Supplies $54.00 Boston MA 8/10/2016 200182 J927056 Platt Electric Supply Supplies $138.00 Boston MA 8/17/2016 200288 J971563 Platt Electric Supply Supplies $58.43 Boston MA 8/17/2016 200288 K028631 Platt Electric Supply Supplies $106.54 Boston MA 8/17/2016 200288 K030489 Platt Electric Supply Supplies $13.90 Boston MA 8/17/2016 200288 K039359 Platt Electric Supply Supplies $35.10 Boston MA 8/17/2016 200288 K050016 Platt Electric Supply Supplies $572.12 Boston MA 8/24/2016 200435 K059288 Platt Electric Supply Supplies $146.49 Boston MA 8/31/2016 200552 J799133 Platt Electric Supply Supplies $47.54 Boston MA 8/31/2016 200552 K124326 Platt Electric Supply Supplies $112.57 Boston MA 8/31/2016 200552 K125904 Platt Electric Supply Supplies $10.51 Boston MA 8/31/2016 200552 K145455 Platt Electric Supply Supplies $27.92 Boston MA 8/31/2016 200552 K145525 Platt Electric Supply Supplies $21.19 Boston MA 8/31/2016 200552 K147792 Platt Electric Supply Supplies $13.76 Boston MA 8/31/2016 200552 K154318 Platt Electric Supply Supplies $36.14 Boston MA 8/31/2016 200552 K158465 Platt Electric Supply Supplies $48.71 Boston MA 8/3/2016 200107 J920535 Platt Electric Supply Supplies - Maintenance & Repair Supplies $421.28 Boston MA 8/3/2016 200107 J926942 Platt Electric Supply Supplies - Maintenance & Repair Supplies $214.18 Boston MA 8/3/2016 200107 J943679 Platt Electric Supply Supplies - Maintenance & Repair Supplies $312.76 Boston MA 8/3/2016 200107 J945445 Platt Electric Supply Supplies - Maintenance & Repair Supplies $22.32 Boston MA 8/17/2016 200288 J962412 Platt Electric Supply Technology "Infrastructure" - Networking $3,636.74 Boston MA 8/17/2016 200288 J973634 Platt Electric Supply Technology "Infrastructure" - Networking $343.59 Boston MA 8/17/2016 200288 J973634 Platt Electric Supply Technology "Infrastructure" - Networking $351.15 Boston MA 8/17/2016 200288 K021975 Platt Electric Supply Technology "Infrastructure" - Networking $253.13 Boston MA 8/17/2016 200288 K021975 Platt Electric Supply Technology "Infrastructure" - Networking $530.87 Boston MA 8/17/2016 200288 K021975 Platt Electric Supply Technology "Infrastructure" - Networking $851.76 Boston MA 8/31/2016 200552 K138332 Platt Electric Supply Supplies $580.31 Boston MA 8/3/2016 200107 J919431 Platt Electric Supply Supplies $44.28 Boston MA 8/24/2016 200435 K105213 Platt Electric Supply Supplies $78.58 Boston MA 8/17/2016 200288 K041728 Platt Electric Supply Buildings $166.40 Boston MA 8/17/2016 200288 K049979 Platt Electric Supply Buildings $76.84 Boston MA 8/24/2016 200435 J996700 Platt Electric Supply Buildings $50.60 Boston MA 8/24/2016 200435 K072347 Platt Electric Supply Buildings $108.00 Boston MA 8/31/2016 200552 K173202 Platt Electric Supply Buildings $31.42 Boston MA 8/17/2016 200288 J986929 Platt Electric Supply Buildings $244.78 Boston MA 8/17/2016 200288 K041728 Platt Electric Supply Buildings $166.40 Boston MA 8/24/2016 200435 J983673 Platt Electric Supply Buildings $319.58 Boston MA 8/17/2016 200288 J986899 Platt Electric Supply Buildings ($16.51)Boston MA 8/31/2016 200552 K168116 Platt Electric Supply Buildings $14.33 Boston MA 8/19/2016 0 Plock, Stephen R Gross Payroll $862.81 Idaho Falls ID 8/31/2016 200553 520-01484719 Plumbmaster, Inc.Supplies $391.86 Boston MA 8/19/2016 0 Polson, Shauna Lee Gross Payroll $4,770.37 Firth ID 8/19/2016 0 Poole, Susan M Gross Payroll $4,267.86 Idaho Falls ID 8/19/2016 0 Porter, Kimberly Hicks Gross Payroll $621.82 Idaho Falls ID 8/19/2016 0 Porter, Nathan R Gross Payroll $2,839.87 Ammon ID 8/31/2016 200554 16679 Potter's Center Supplies $600.00 Garden City ID 8/31/2016 200554 16679 Potter's Center Supplies $29.85 Garden City ID 8/31/2016 200554 16679 Potter's Center Supplies $24.85 Garden City ID 8/31/2016 200554 16679 Potter's Center Supplies $13.90 Garden City ID 8/31/2016 200554 16679 Potter's Center Supplies $38.50 Garden City ID 8/31/2016 200554 16679 Potter's Center Supplies $16.10 Garden City ID 8/31/2016 200554 16679 Potter's Center Supplies $29.85 Garden City ID 8/31/2016 200554 16679 Potter's Center Supplies $21.35 Garden City ID 8/31/2016 200554 16679 Potter's Center Supplies $23.20 Garden City ID 8/31/2016 200554 16679 Potter's Center Supplies $20.25 Garden City ID 8/31/2016 200554 16679 Potter's Center Supplies $16.80 Garden City ID 8/31/2016 200554 16679 Potter's Center Supplies $27.00 Garden City ID 8/31/2016 200554 16679 Potter's Center Supplies $28.90 Garden City ID 8/31/2016 200554 16679 Potter's Center Supplies $32.75 Garden City ID 8/31/2016 200554 16679 Potter's Center Supplies $15.20 Garden City ID 8/31/2016 200554 16679 Potter's Center Supplies $22.15 Garden City ID 8/31/2016 200554 16679 Potter's Center Supplies $26.50 Garden City ID 8/31/2016 200554 16679 Potter's Center Supplies $10.55 Garden City ID 8/31/2016 200554 16679 Potter's Center Supplies $177.06 Garden City ID 8/19/2016 0 Powell, Robert T Gross Payroll $5,024.74 Ammon ID 8/19/2016 0 Preussner, LeeAnn Gross Payroll $3,406.99 Idaho Falls ID 8/19/2016 0 Price, Cory E Gross Payroll $3,412.88 Idaho Falls ID 8/19/2016 0 Price, Laurise Beth Gross Payroll $2,752.50 Ammon ID 8/19/2016 0 Priest, Russell Glen Gross Payroll $3,703.69 Idaho Falls ID 8/19/2016 0 Prince, Jessie Suzanne Gross Payroll $2,794.13 Idaho Falls ID 8/3/2016 200109 44804 Pro Equipment Sales Supplies $32.68 Idaho Falls ID 8/3/2016 200109 44833 Pro Equipment Sales Supplies $11.98 Idaho Falls ID 8/17/2016 200289 44993 Pro Equipment Sales Supplies $14.73 Idaho Falls ID 8/31/2016 200555 7-679848 Pro Rentals & Sales, Inc Rental of Equipment $202.98 Idaho Falls ID 8/31/2016 200555 7-682268 Pro Rentals & Sales, Inc Supplies $35.70 Idaho Falls ID 8/24/2016 200436 7-679862 Pro Rentals & Sales, Inc Supplies $300.90 Idaho Falls ID 8/19/2016 0 Prophet, Larry R Gross Payroll $3,231.75 Rigby ID 8/19/2016 0 Propp, Lois A Gross Payroll $1,275.41 Idaho Falls ID 8/10/2016 200183 23280780 PSI Environmental Services, Inc.Water, Sewer, Garbage $129.00 Idaho Falls ID 8/25/2016 0 V268615 Public Employees Retirement PERSI - Employer Share $68,839.63 Boise ID 8/25/2016 0 V350914 Public Employees Retirement PERSI - Employer Share $216.50 Boise ID 8/25/2016 0 V81424 Public Employees Retirement PERSI - Employer Share $1,234.34 Boise ID 8/25/2016 0 V815029 Public Employees Retirement PERSI - Employer Share $345.26 Boise ID 8/25/2016 0 V928548 Public Employees Retirement PERSI - Employer Share $622.60 Boise ID 8/25/2016 0 V929592 Public Employees Retirement PERSI - Employer Share ($304.91)Boise ID 8/25/2016 0 V973882 Public Employees Retirement PERSI - Employer Share $721.08 Boise ID 8/25/2016 0 V142637 Public Employees Retirement PERSI Sick - Employer Share $126.49 Boise ID 8/25/2016 0 V231703 Public Employees Retirement PERSI Sick - Employer Share $22.18 Boise ID 8/25/2016 0 V278035 Public Employees Retirement PERSI Sick - Employer Share $63.80 Boise ID 8/25/2016 0 V462965 Public Employees Retirement PERSI Sick - Employer Share $7,054.21 Boise ID 8/25/2016 0 V590215 Public Employees Retirement PERSI Sick - Employer Share $73.89 Boise ID 8/25/2016 0 V910045 Public Employees Retirement PERSI Sick - Employer Share $35.39 Boise ID 8/25/2016 0 V268615 Public Employees Retirement PERSI - Employee Share $41,291.56 Boise ID 8/25/2016 0 V350914 Public Employees Retirement PERSI - Employee Share $129.86 Boise ID 8/25/2016 0 V81424 Public Employees Retirement PERSI - Employee Share $740.38 Boise ID 8/25/2016 0 V815029 Public Employees Retirement PERSI - Employee Share $207.09 Boise ID 8/25/2016 0 V928548 Public Employees Retirement PERSI - Employee Share $373.45 Boise ID 8/25/2016 0 V973882 Public Employees Retirement PERSI - Employee Share $432.53 Boise ID 8/25/2016 0 V515366 Public Employees Retirement Misc. Withholding - Employee Share $80.62 Boise ID 8/19/2016 0 Puckett, Lisa J Gross Payroll $5,083.50 Idaho Falls ID 8/24/2016 200437 Lunch Refund Purkey, Michelle Returnable Deposits $13.90 Idaho Falls ID 8/24/2016 200479 Pymm, Elizabeth Gross Payroll $692.52 Iona ID 8/19/2016 0 Pymm, John H Jr Gross Payroll $7,931.75 Iona ID 8/19/2016 0 Pymm, Kristy M Gross Payroll $2,752.50 Iona ID 8/19/2016 0 Pyper, Jordan Reneer Gross Payroll $2,917.50 Idaho Falls ID 8/19/2016 0 Pyper, Kathrine Anne Gross Payroll $2,923.37 Idaho Falls ID 8/19/2016 0 Pyper, Lillian Shea Gross Payroll $2,980.00 Ammon ID 8/8/2016 0 5778-8/16-02 Quality Inn - Credit Card Vendor Out of District Travel $89.00 Credit Card Vendor . 8/8/2016 0 5778-8/16-04 Quality Inn - Credit Card Vendor Out of District Travel $267.00 Credit Card Vendor . 8/8/2016 0 5778-8/16-06 Quality Inn - Credit Card Vendor Out of District Travel $445.00 Credit Card Vendor . 8/8/2016 0 5778-8/16-03 Quality Inn - Credit Card Vendor Out of District Travel $267.00 Credit Card Vendor . 8/8/2016 0 5778-8/16-05 Quality Inn - Credit Card Vendor Out of District Travel $288.36 Credit Card Vendor . 8/19/2016 0 Queen, Hailey Corrine Gross Payroll $770.64 Ammon ID 8/19/2016 0 Queen, Mabel Gross Payroll $1,734.83 Idaho Falls ID 8/17/2016 200290 7515574 Quill.Com Corporation Supplies $253.92 Philadelphia PA 8/17/2016 200290 7515576 Quill.Com Corporation Supplies $95.94 Philadelphia PA 8/17/2016 200290 7593225 Quill.Com Corporation Supplies $49.98 Philadelphia PA 8/17/2016 200290 7630874 Quill.Com Corporation Supplies $23.30 Philadelphia PA 8/19/2016 0 Quiroz, Cindy S Gross Payroll $4,126.12 Iona ID 8/19/2016 0 Rackham, Ellie M. Gross Payroll $1,413.43 Rigby ID 8/31/2016 200556 22768 Radio Shack Supplies $20.49 Fort Worth TX 8/3/2016 200110 98579738 Rain For Rent Supplies $6.18 Los Angeles CA 8/10/2016 200184 98579866 Rain For Rent Supplies $292.43 Los Angeles CA 8/19/2016 0 Rainville, Megan Elizabeth Gross Payroll $2,916.63 Idaho Falls ID 8/19/2016 0 Ramirez, Katrina R Gross Payroll $4,578.57 Idaho Falls ID 8/19/2016 0 Ramos, Aleah A Gross Payroll $3,218.87 Idaho Falls ID 8/19/2016 0 Randall, Alison Chantil Gross Payroll $2,097.76 Blackfoot ID 8/19/2016 0 Randall, Orrey Joseph Gross Payroll $1,445.74 Idaho Falls ID 8/19/2016 0 Rapp, Rodd O Gross Payroll $4,400.62 Idaho Falls ID 8/19/2016 200331 Rapp, Rodd O Gross Payroll $800.00 Idaho Falls ID 8/19/2016 0 Rasmussen, Linda A. Gross Payroll $1,695.18 Idaho Falls ID 8/8/2016 0 1383-8/16-07 Rebel 2169 - Credit Card Vendor Out of District Travel $50.55 Credit Card Vendor . 8/19/2016 0 Reed, Kathleen L Gross Payroll $851.27 Idaho Falls ID 8/19/2016 0 REEDER, JESSICA J Gross Payroll $2,752.50 Ammon ID 8/19/2016 0 REEDER, JESSICA J Gross Payroll $270.00 Ammon ID 8/31/2016 200557 24106241-00 Refrigeration Supplies Distributor Supplies $34.76 Lake Forest CA 8/31/2016 200558 Jul-16 Rehab Services of Idaho Professional & Technical Services $1,251.25 Rexburg ID 8/19/2016 0 Reichelt, Annie L Gross Payroll $3,119.99 Idaho Falls ID 8/17/2016 200291 INV4251004 Renaissance Learning Employee Training and Development Services $199.00 St. Paul MN 8/19/2016 0 Reyes Galaviz, Maria R Gross Payroll $1,757.71 Idaho Falls ID 8/19/2016 0 Richan, Janet L Gross Payroll $1,982.63 Idaho Falls ID 8/19/2016 0 Richards, Debora Mae Gross Payroll $2,725.00 Idaho Falls ID 8/19/2016 200333 Richardson, Colton Chauncy Gross Payroll $1,097.29 Ammon ID 8/24/2016 200475 Richardson, Colton Chauncy Gross Payroll $278.98 Ammon ID 8/19/2016 0 Richardson, Susan Gross Payroll $1,044.81 Idaho Falls ID 8/19/2016 0 Richeson, Patrick C Gross Payroll $2,257.49 Idaho Falls ID 8/19/2016 0 Ricks, Bert D Gross Payroll $4,958.50 Idaho Falls ID 8/24/2016 200438 5043898875 Ricoh USA, Inc.Supplies $109.77 Dallas TX 8/19/2016 0 Rigoulot, Janeen Gross Payroll $1,473.75 Idaho Falls ID 8/8/2016 0 1383-8/16-18 Rise Broadband -Credit Card Vendor Purchased Services - Other $70.17 Credit Card Vendor . 8/19/2016 0 Ritchie, Margaret Gross Payroll $824.69 Idaho Falls ID 8/10/2016 200185 Post Office 07/12/16 Ritter, Judy B Communications $6.45 Ammon ID 8/17/2016 200292 Mileage 08/04/2016 Ritter, Judy B Out of District Travel $42.66 Ammon ID 8/17/2016 200292 Broulims 08/04/2016 Ritter, Judy B Non-travel Meals, Food and Snacks $17.82 Ammon ID 8/19/2016 0 Ritter, Judy B Gross Payroll $3,366.25 Ammon ID 8/24/2016 200439 84313 Riverside Hotel Out of District Travel $297.00 Boise ID 8/24/2016 200439 84388 Riverside Hotel Out of District Travel $396.00 Boise ID 8/3/2016 200057 06/20-30/16 JG Riverside Service Group, Inc.Professional & Technical Services $665.19 Idaho Falls ID 8/3/2016 200057 06/20-30/16 KDeF Riverside Service Group, Inc.Professional & Technical Services $1,040.31 Idaho Falls ID 8/3/2016 200057 06/20-30/16 RP Riverside Service Group, Inc.Professional & Technical Services $718.47 Idaho Falls ID 8/19/2016 0 Roach, Lindsey N Gross Payroll $2,840.00 Idaho Falls ID 8/19/2016 0 Robb, Darrell Gross Payroll $3,052.40 Idaho Falls ID 8/19/2016 0 Roberts, Bobbie Ramona Gross Payroll $2,752.50 Rigby ID 8/19/2016 0 Roberts, Georgann Gross Payroll $1,858.75 Idaho Falls ID 8/19/2016 0 Roberts, Maryia L Gross Payroll $2,231.67 Idaho Falls ID 8/19/2016 0 Roberts, Maryia L Gross Payroll $1,576.00 Idaho Falls ID 8/19/2016 0 Roberts, Oliver B Gross Payroll $6,637.02 Idaho Falls ID 8/3/2016 200111 4229497 Robertson Supply, Inc.Supplies $2.39 Nampa ID 8/17/2016 200293 4234288 Robertson Supply, Inc.Supplies $111.17 Nampa ID 8/17/2016 200293 4235446 Robertson Supply, Inc.Supplies $16.89 Nampa ID 8/24/2016 200440 4235985 Robertson Supply, Inc.Supplies $212.51 Nampa ID 8/24/2016 200440 4236546 Robertson Supply, Inc.Supplies $21.76 Nampa ID 8/24/2016 200440 4237118 Robertson Supply, Inc.Supplies ($58.48)Nampa ID 8/24/2016 200440 4238225 Robertson Supply, Inc.Supplies $8.06 Nampa ID 8/31/2016 200559 4239885 Robertson Supply, Inc.Supplies $266.03 Nampa ID 8/3/2016 200111 4230081 Robertson Supply, Inc.Supplies $62.91 Nampa ID 8/3/2016 200111 4230079 Robertson Supply, Inc.Supplies $471.38 Nampa ID 8/17/2016 200293 4233944 Robertson Supply, Inc.Supplies $361.96 Nampa ID 8/10/2016 200186 4230946 Robertson Supply, Inc.Buildings $18.41 Nampa ID 8/31/2016 200559 4239016 Robertson Supply, Inc.Buildings $3.91 Nampa ID 8/31/2016 200559 4238833 Robertson Supply, Inc.Buildings $7.74 Nampa ID 8/19/2016 0 Robertson, Austin J Gross Payroll $3,893.75 Ammon ID 8/19/2016 0 Robertson, Dayna Elizabeth Gross Payroll $1,868.29 Idaho Falls ID 8/19/2016 0 Robertson, Desiree Gross Payroll $1,376.25 Idaho Falls ID 8/19/2016 0 Robertson, Sydney K. Gross Payroll $1,413.43 Idaho Falls ID 8/19/2016 0 Robinson, Rachael Elizabeth Gross Payroll $2,160.85 Bakersfield CA 8/24/2016 200441 347770 Rocknaks Supplies $326.30 Idaho Falls ID 8/19/2016 0 Rockwood, Ann Gross Payroll $4,336.12 Idaho Falls ID 8/17/2016 200294 20166236 Rocky Mountain Boiler Property Services $343.35 Idaho Falls ID 8/31/2016 200560 20166267 Rocky Mountain Boiler Building Components $35,155.00 Idaho Falls ID 8/3/2016 200112 65287146-001 8 07/16 Rocky Mountain Power Electricity $982.86 Portland OR 8/31/2016 200561 65287146-001 8 08/16 Rocky Mountain Power Electricity $1,089.31 Portland OR 8/3/2016 200112 65287146-001 8 07/16 Rocky Mountain Power Electricity $435.29 Portland OR 8/31/2016 200561 65287146-001 8 08/16 Rocky Mountain Power Electricity $422.41 Portland OR 8/3/2016 200112 65287146-001 8 07/16 Rocky Mountain Power Electricity $1,498.80 Portland OR 8/31/2016 200561 65287146-001 8 08/16 Rocky Mountain Power Electricity $1,548.66 Portland OR 8/3/2016 200112 65287146-001 8 07/16 Rocky Mountain Power Electricity $185.73 Portland OR 8/31/2016 200561 65287146-001 8 08/16 Rocky Mountain Power Electricity $128.28 Portland OR 8/3/2016 200112 65287146-001 8 07/16 Rocky Mountain Power Electricity $3,595.62 Portland OR 8/31/2016 200561 65287146-001 8 08/16 Rocky Mountain Power Electricity $3,595.62 Portland OR 8/3/2016 200112 65287146-001 8 07/16 Rocky Mountain Power Electricity $530.74 Portland OR 8/31/2016 200561 65287146-001 8 08/16 Rocky Mountain Power Electricity $1,072.07 Portland OR 8/3/2016 200112 65287146-001 8 07/16 Rocky Mountain Power Electricity $740.27 Portland OR 8/31/2016 200561 65287146-001 8 08/16 Rocky Mountain Power Electricity $526.64 Portland OR 8/3/2016 200112 65287146-001 8 07/16 Rocky Mountain Power Electricity $1,536.53 Portland OR 8/31/2016 200561 65287146-001 8 08/16 Rocky Mountain Power Electricity $1,016.59 Portland OR 8/3/2016 200112 65287146-001 8 07/16 Rocky Mountain Power Electricity $852.26 Portland OR 8/31/2016 200561 65287146-001 8 08/16 Rocky Mountain Power Electricity $341.55 Portland OR 8/3/2016 200112 65287146-001 8 07/16 Rocky Mountain Power Electricity $952.42 Portland OR 8/31/2016 200561 65287146-001 8 08/16 Rocky Mountain Power Electricity $1,512.82 Portland OR 8/3/2016 200112 65287146-001 8 07/16 Rocky Mountain Power Electricity $1,433.93 Portland OR 8/31/2016 200561 65287146-001 8 08/16 Rocky Mountain Power Electricity $1,462.16 Portland OR 8/3/2016 200112 65287146-001 8 07/16 Rocky Mountain Power Electricity $310.51 Portland OR 8/31/2016 200561 65287146-001 8 08/16 Rocky Mountain Power Electricity $704.23 Portland OR 8/3/2016 200112 65287146-001 8 07/16 Rocky Mountain Power Electricity $1,199.17 Portland OR 8/31/2016 200561 65287146-001 8 08/16 Rocky Mountain Power Electricity $973.73 Portland OR 8/3/2016 200112 65287146-001 8 07/16 Rocky Mountain Power Electricity $2,571.85 Portland OR 8/31/2016 200561 65287146-001 8 08/16 Rocky Mountain Power Electricity $1,140.23 Portland OR 8/3/2016 200112 65287146-001 8 07/16 Rocky Mountain Power Electricity $1,826.19 Portland OR 8/31/2016 200561 65287146-001 8 08/16 Rocky Mountain Power Electricity $871.37 Portland OR 8/3/2016 200112 65287146-001 8 07/16 Rocky Mountain Power Electricity $1,859.99 Portland OR 8/31/2016 200561 65287146-001 8 08/16 Rocky Mountain Power Electricity $1,179.99 Portland OR 8/3/2016 200112 65287146-001 8 07/16 Rocky Mountain Power Electricity $1,575.33 Portland OR 8/31/2016 200561 65287146-001 8 08/16 Rocky Mountain Power Electricity $972.07 Portland OR 8/3/2016 200112 65287146-001 8 07/16 Rocky Mountain Power Electricity $1,825.68 Portland OR 8/31/2016 200561 65287146-001 8 08/16 Rocky Mountain Power Electricity $1,558.87 Portland OR 8/3/2016 200112 65287146-001 8 07/16 Rocky Mountain Power Electricity $7,224.61 Portland OR 8/17/2016 200295 65287146-017 4 08/16 Rocky Mountain Power Electricity $151.55 Portland OR 8/31/2016 200561 65287146-001 8 08/16 Rocky Mountain Power Electricity $7,711.03 Portland OR 8/3/2016 200112 65287146-001 8 07/16 Rocky Mountain Power Electricity $4,131.37 Portland OR 8/31/2016 200561 65287146-001 8 08/16 Rocky Mountain Power Electricity $3,453.37 Portland OR 8/3/2016 200112 65287146-001 8 07/16 Rocky Mountain Power Electricity $195.39 Portland OR 8/31/2016 200561 65287146-001 8 08/16 Rocky Mountain Power Electricity $236.06 Portland OR 8/3/2016 200112 65287146-001 8 07/16 Rocky Mountain Power Electricity $808.23 Portland OR 8/31/2016 200561 65287146-001 8 08/16 Rocky Mountain Power Electricity $798.06 Portland OR 8/3/2016 200112 65287146-001 8 07/16 Rocky Mountain Power Electricity $272.44 Portland OR 8/24/2016 200442 65287146-016 6 08/16 Rocky Mountain Power Electricity $16.43 Portland OR 8/31/2016 200561 65287146-001 8 08/16 Rocky Mountain Power Electricity $65.65 Portland OR 8/3/2016 200112 65287146-001 8 07/16 Rocky Mountain Power Electricity $1,605.67 Portland OR 8/31/2016 200561 65287146-001 8 08/16 Rocky Mountain Power Electricity $1,924.99 Portland OR 8/3/2016 200112 65287146-001 8 07/16 Rocky Mountain Power Electricity $2,847.31 Portland OR 8/31/2016 200561 65287146-001 8 08/16 Rocky Mountain Power Electricity $3,381.63 Portland OR 8/3/2016 200112 65287146-001 8 07/16 Rocky Mountain Power Electricity $937.96 Portland OR 8/31/2016 200561 65287146-001 8 08/16 Rocky Mountain Power Electricity $919.38 Portland OR 8/19/2016 0 Rogers, Mary P Gross Payroll $4,515.88 Blackfoot ID 8/19/2016 0 Rogers, Mary P Gross Payroll $500.00 Blackfoot ID 8/19/2016 0 Roice, Wendy A Gross Payroll $1,067.27 Idaho Falls ID 8/19/2016 200334 Rojas, Aldair Cruz Gross Payroll $1,069.45 Idaho Falls ID 8/24/2016 200476 Rojas, Aldair Cruz Gross Payroll $279.63 Idaho Falls ID 8/19/2016 0 Rojas-Rodriguez, Israel Gross Payroll $3,232.69 Idaho Falls ID 8/31/2016 200562 4-117500 Ron's Tire & Motorsports Supplies $48.66 Terreton ID 8/19/2016 0 Rooney, Bobbi Jean Gross Payroll $3,237.00 Idaho Falls ID 8/19/2016 0 Rose, Candy M Gross Payroll $928.24 Idaho Falls ID 8/19/2016 0 Rose, Jessica J Gross Payroll $2,752.50 Idaho Falls ID 8/19/2016 0 Rose, Michael M Gross Payroll $2,674.04 Idaho Falls ID 8/19/2016 0 Rothwell, Collette S Gross Payroll $2,752.50 Idaho Falls ID 8/19/2016 0 Rothwell, Tayla Jo Walker Gross Payroll $2,280.36 Idaho Falls ID 8/19/2016 0 Rusch, Sheila Gross Payroll $135.34 Ammon ID 8/3/2016 200113 3003319490 Rush Truck Centers Supplies - Transportation $39.10 Decatur AL 8/24/2016 200443 3003410361 Rush Truck Centers Supplies - Transportation $8.98 Decatur AL 8/24/2016 200443 3003418364 Rush Truck Centers Supplies - Transportation $81.94 Decatur AL 8/24/2016 200443 3003566806 Rush Truck Centers Supplies - Transportation $71.52 Decatur AL 8/31/2016 200563 3003530009 Rush Truck Centers Supplies - Transportation $16.32 Decatur AL 8/31/2016 200563 3003552509 Rush Truck Centers Supplies - Transportation $8.16 Decatur AL 8/31/2016 200563 3003588584 Rush Truck Centers Supplies - Transportation $620.50 Decatur AL 8/31/2016 200563 3003594219 Rush Truck Centers Supplies - Transportation $797.14 Decatur AL 8/8/2016 0 6272-8/16-03 Rush's Kitchen Supply Co.Supplies $29.66 Idaho Falls ID 8/19/2016 0 Russell, Genny Nicole Gross Payroll $1,405.00 Ammon ID 8/19/2016 0 Russell, Lisa M Gross Payroll $3,465.36 Idaho Falls ID 8/19/2016 0 Russon, Heather McKee Gross Payroll $1,373.75 Idaho Falls ID 8/19/2016 0 Rydalch, Alison Wyatt Gross Payroll $89.36 Idaho Falls ID 8/19/2016 0 Sadler, Lorraine Anne Gross Payroll $3,231.75 Idaho Falls ID 8/3/2016 200114 70765997 Safety Kleen Supplies - Transportation $103.98 Richardson TX 8/19/2016 0 Saffle, Elisa S Gross Payroll $6,853.83 Iona ID 8/8/2016 0 6033-8/16-12 Sage Publications, Inc.Supplies $129.99 Thousand Oaks CA 8/8/2016 0 9956-8/16-02 Sage Publications, Inc.Supplies $27.23 Thousand Oaks CA 8/19/2016 0 Salsbery, Tyrell R Gross Payroll $6,712.23 Idaho Falls ID 8/19/2016 200327 Salsbery, Tyrell R Gross Payroll $800.00 Idaho Falls ID 8/19/2016 0 Sampson, Beth A Gross Payroll $3,027.00 Idaho Falls ID 8/8/2016 0 8022-8/16-02 Sam's Club - Credit Card Vendor Purchased Services - Other $45.00 Credit Card Vendor . 8/8/2016 0 6058-8/16-03 Sam's Club - Credit Card Vendor Supplies $56.46 Credit Card Vendor . 8/8/2016 0 6116-8/16-01 Sam's Club - Credit Card Vendor Supplies $207.81 Credit Card Vendor . 8/8/2016 0 6116-8/16-01 Sam's Club - Credit Card Vendor Supplies $207.81 Credit Card Vendor . 8/8/2016 0 6116-8/16-02 Sam's Club - Credit Card Vendor Supplies $79.98 Credit Card Vendor . 8/8/2016 0 6116-8/16-02 Sam's Club - Credit Card Vendor Technology Purchases $532.88 Credit Card Vendor . 8/8/2016 0 2606-8/16-02 Sam's Club - Credit Card Vendor Technology Purchases $259.92 Credit Card Vendor . 8/8/2016 0 6033-8/16-25 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks $301.20 Credit Card Vendor . 8/17/2016 200298 9948 Sam's Club - LHS Supplies $69.94 Atlanta GA 8/17/2016 200298 9948 Sam's Club - LHS Supplies $36.30 Atlanta GA 8/17/2016 200298 9948 Sam's Club - LHS Non-travel Meals, Food and Snacks $18.80 Atlanta GA 8/31/2016 200564 6893 Sam's Club - RMMS Non-travel Meals, Food and Snacks $35.28 San Antonio TX 8/17/2016 200299 999999 07/10/2016 Sam's Club - Tiebreaker Supplies $145.00 Atlanta GA 8/3/2016 200116 4831 Sam's Club Direct Non-travel Meals, Food and Snacks $31.24 Atlanta GA 8/3/2016 200116 2781 Sam's Club Direct Supplies $60.34 Atlanta GA 8/31/2016 200565 2664 Sam's Club Direct Supplies $26.88 Atlanta GA 8/31/2016 200565 5467 Sam's Club Direct Supplies $6.96 Atlanta GA 8/31/2016 200565 008052 08/29/2016 Sam's Club Direct Supplies $49.16 Atlanta GA 8/3/2016 200116 2781 Sam's Club Direct Non-travel Meals, Food and Snacks $127.16 Atlanta GA 8/3/2016 200116 4831 Sam's Club Direct Non-travel Meals, Food and Snacks $52.72 Atlanta GA 8/17/2016 200300 3017 Sam's Club Direct Non-travel Meals, Food and Snacks $296.07 Atlanta GA 8/31/2016 200565 2664 Sam's Club Direct Non-travel Meals, Food and Snacks $131.50 Atlanta GA 8/31/2016 200565 5467 Sam's Club Direct Non-travel Meals, Food and Snacks $53.46 Atlanta GA 8/31/2016 200565 008052 08/29/2016 Sam's Club Direct Non-travel Meals, Food and Snacks $39.96 Atlanta GA 8/3/2016 200116 2781 Sam's Club Direct Non-travel Meals, Food and Snacks $29.32 Atlanta GA 8/31/2016 200565 6159 Sam's Club Direct Non-travel Meals, Food and Snacks $33.58 Atlanta GA 8/17/2016 200300 610 Sam's Club Direct Non-travel Meals, Food and Snacks $69.84 Atlanta GA 8/24/2016 200444 7019 Sam's Club Direct Employee Appreciation $67.56 Atlanta GA 8/24/2016 200444 6740 Sam's Club Direct Non-travel Meals, Food and Snacks $239.31 Atlanta GA 8/31/2016 200565 2294 Sam's Club Direct Non-travel Meals, Food and Snacks $81.00 Atlanta GA 8/24/2016 200444 6442 Sam's Club Direct Supplies $53.82 Atlanta GA 8/24/2016 200444 006128 08/15/2016 Sam's Club Direct Supplies $399.00 Atlanta GA 8/10/2016 200187 9770 Sam's Club Direct Supplies $205.61 Atlanta GA 8/3/2016 200116 009242 7/26/2016 Sam's Club Direct Supplies $18.96 Atlanta GA 8/10/2016 200187 2295 Sam's Club Direct Supplies $522.70 Atlanta GA 8/10/2016 200187 7425 Sam's Club Direct Supplies $163.20 Atlanta GA 8/10/2016 200187 9770 Sam's Club Direct Supplies $19.98 Atlanta GA 8/10/2016 200187 19884 Sam's Club Direct Supplies ($97.86)Atlanta GA 8/31/2016 200565 2421 Sam's Club Direct Supplies $89.62 Atlanta GA 8/31/2016 200565 2595 Sam's Club Direct Supplies $42.50 Atlanta GA 8/31/2016 200565 2595 Sam's Club Direct Employee Appreciation $289.24 Atlanta GA 8/10/2016 200187 2295 Sam's Club Direct Non-travel Meals, Food and Snacks $24.90 Atlanta GA 8/10/2016 200187 7424 Sam's Club Direct Non-travel Meals, Food and Snacks $104.28 Atlanta GA 8/24/2016 200444 1440 Sam's Club Direct Non-travel Meals, Food and Snacks $73.20 Atlanta GA 8/31/2016 200565 2595 Sam's Club Direct Non-travel Meals, Food and Snacks $20.98 Atlanta GA 8/31/2016 200565 2421 Sam's Club Direct Non-travel Meals, Food and Snacks $26.11 Atlanta GA 8/24/2016 200444 6441 Sam's Club Direct Supplies - Transportation $9.96 Atlanta GA 8/31/2016 200565 006808 08/19/2016 Sam's Club Direct Supplies - Transportation $62.30 Atlanta GA 8/3/2016 200116 865 Sam's Club Direct Supplies $611.48 Atlanta GA 8/3/2016 200116 1392 Sam's Club Direct Supplies $509.48 Atlanta GA 8/3/2016 200116 1521 Sam's Club Direct Supplies $210.36 Atlanta GA 8/3/2016 200116 2233 Sam's Club Direct Supplies $253.02 Atlanta GA 8/3/2016 200116 2593 Sam's Club Direct Supplies $126.35 Atlanta GA 8/3/2016 200116 2886 Sam's Club Direct Supplies $290.21 Atlanta GA 8/3/2016 200116 3573 Sam's Club Direct Supplies $864.61 Atlanta GA 8/3/2016 200058 5693 Sam's Club Direct Supplies $1,155.36 Atlanta GA 8/3/2016 200058 6254 Sam's Club Direct Supplies $328.97 Atlanta GA 8/3/2016 200116 7919 Sam's Club Direct Supplies $335.55 Atlanta GA 8/3/2016 200116 9383 Sam's Club Direct Supplies $705.59 Atlanta GA 8/3/2016 200116 2883 Sam's Club Direct Supplies - Pine Basin Field Biology $1,040.54 Atlanta GA 8/17/2016 200300 5314 Sam's Club Direct Non-travel Meals, Food and Snacks $64.09 Atlanta GA 8/17/2016 200300 4439 Sam's Club Direct Groceries- Catering $85.99 Atlanta GA 8/19/2016 0 Santillan, Gloria Gross Payroll $875.34 Idaho Falls ID 8/19/2016 0 Santillan, Gloria Gross Payroll $89.37 Idaho Falls ID 8/19/2016 0 Satterthwaite, Darlene Gross Payroll $4,752.99 Idaho Falls ID 8/19/2016 0 Saville, Emily E Gross Payroll $2,881.74 Idaho Falls ID 8/19/2016 0 Sawyer, Kent H Gross Payroll $6,494.00 Idaho Falls ID 8/10/2016 200188 2103205 Scantron Corp.Administrative Software and Licensing $240.00 Chicago IL 8/19/2016 0 SCHAEFER, DEBORAH C Gross Payroll $4,611.24 Idaho Falls ID 8/3/2016 200117 PXG2082-INV1 Schaeffer's Supplies - Transportation $1,017.50 St. Louis MO 8/19/2016 0 Scheer-Shanklin, Susan M Gross Payroll $4,652.25 Idaho Falls ID 8/19/2016 0 Schlechten, Jamie L Gross Payroll $5,017.37 Idaho Falls ID 8/19/2016 0 Schmall, Jamie Lynn Gross Payroll $832.66 Idaho Falls ID 8/19/2016 0 Schneider, Becky L Gross Payroll $1,152.20 Idaho Falls ID 8/17/2016 200302 M57866238 Scholastic Inc.Supplies $197.78 Jefferson City MO 8/17/2016 200302 M57866436 Scholastic Inc.Supplies $21.95 Jefferson City MO 8/24/2016 200445 2.08117E+11 School Specialty, Inc.Inventory ($240.30)Chicago IL 8/24/2016 200445 3.08103E+11 School Specialty, Inc.Inventory $113.96 Chicago IL 8/24/2016 200445 3.08103E+11 School Specialty, Inc.Inventory $145.60 Chicago IL 8/24/2016 200445 3.08103E+11 School Specialty, Inc.Inventory $70.40 Chicago IL 8/24/2016 200445 3.08103E+11 School Specialty, Inc.Inventory $545.00 Chicago IL 8/24/2016 200445 3.08103E+11 School Specialty, Inc.Inventory $327.00 Chicago IL 8/24/2016 200445 3.08103E+11 School Specialty, Inc.Inventory $300.00 Chicago IL 8/24/2016 200445 3.08103E+11 School Specialty, Inc.Inventory $175.00 Chicago IL 8/24/2016 200445 3.08103E+11 School Specialty, Inc.Inventory $163.50 Chicago IL 8/24/2016 200445 3.08103E+11 School Specialty, Inc.Inventory $183.00 Chicago IL 8/24/2016 200445 3.08103E+11 School Specialty, Inc.Inventory $100.00 Chicago IL 8/24/2016 200445 3.08103E+11 School Specialty, Inc.Inventory $372.00 Chicago IL 8/24/2016 200445 3.08103E+11 School Specialty, Inc.Inventory $150.00 Chicago IL 8/24/2016 200445 3.08103E+11 School Specialty, Inc.Inventory $500.00 Chicago IL 8/24/2016 200445 3.08103E+11 School Specialty, Inc.Inventory $275.00 Chicago IL 8/24/2016 200445 3.08103E+11 School Specialty, Inc.Inventory $39.44 Chicago IL 8/24/2016 200445 3.08103E+11 School Specialty, Inc.Inventory $237.80 Chicago IL 8/24/2016 200445 3.08103E+11 School Specialty, Inc.Inventory $24.75 Chicago IL 8/24/2016 200445 3.08103E+11 School Specialty, Inc.Inventory $52.75 Chicago IL 8/24/2016 200445 3.08103E+11 School Specialty, Inc.Inventory $128.25 Chicago IL 8/24/2016 200445 3.08103E+11 School Specialty, Inc.Inventory $541.80 Chicago IL 8/24/2016 200445 3.08103E+11 School Specialty, Inc.Inventory $35.70 Chicago IL 8/24/2016 200445 3.08103E+11 School Specialty, Inc.Inventory $35.70 Chicago IL 8/24/2016 200445 3.08103E+11 School Specialty, Inc.Inventory $217.80 Chicago IL 8/24/2016 200445 3.08103E+11 School Specialty, Inc.Inventory $220.78 Chicago IL 8/24/2016 200445 3.08103E+11 School Specialty, Inc.Inventory $525.10 Chicago IL 8/24/2016 200445 3.08103E+11 School Specialty, Inc.Inventory $171.55 Chicago IL 8/24/2016 200445 3.08103E+11 School Specialty, Inc.Inventory $202.74 Chicago IL 8/24/2016 200445 3.08103E+11 School Specialty, Inc.Inventory $244.18 Chicago IL 8/17/2016 200303 2.08117E+11 School Specialty, Inc.Equipment $568.17 Chicago IL 8/31/2016 200567 2.08117E+11 School Specialty, Inc.Supplies $469.93 Chicago IL 8/17/2016 200303 2.08117E+11 School Specialty, Inc.Equipment $2,131.83 Chicago IL 8/31/2016 200567 3.08103E+11 School Specialty, Inc.Buildings $2,521.80 Chicago IL 8/31/2016 200567 3.08103E+11 School Specialty, Inc.Buildings $1,254.58 Chicago IL 8/31/2016 200567 3.08103E+11 School Specialty, Inc.Buildings $8,760.28 Chicago IL 8/31/2016 200567 3.08103E+11 School Specialty, Inc.Buildings $2,520.96 Chicago IL 8/19/2016 0 Schuldt, Rachel Gross Payroll $2,752.50 Idaho Falls ID 8/19/2016 0 Schultz, Brian Jay Gross Payroll $2,885.00 Idaho Falls ID 8/19/2016 0 Schuster, Julie M Gross Payroll $3,654.87 Idaho Falls ID 8/19/2016 0 Schwartz, Heather Jean Gross Payroll $708.05 Idaho Falls ID 8/19/2016 0 Schwieder, Debra L Gross Payroll $978.12 Iona ID 8/19/2016 0 Scott, Connie J Gross Payroll $3,259.37 Idaho Falls ID 8/19/2016 0 Scott, Jill D Gross Payroll $3,129.74 Idaho Falls ID 8/19/2016 200330 Scott, Jill D Gross Payroll $800.00 Idaho Falls ID 8/19/2016 0 Scott, Michelle D Gross Payroll $1,137.41 Idaho Falls ID 8/24/2016 200446 7569 Screen Graphics Employee Appreciation - Prin Budgets 109 $578.32 Idaho Falls ID 8/19/2016 0 Seedall, Cindy Rae Gross Payroll $3,158.74 Iona ID 8/19/2016 0 Serr, Laurie Cherie Gross Payroll $892.79 Idaho Falls ID 8/19/2016 0 Serr, Ron G Gross Payroll $5,722.36 Idaho Falls ID 8/3/2016 200134 IF Chuckars Shackett, Charles Supplies $34.00 Idaho Falls ID 8/3/2016 200136 TV 17-009 Shackett, Charles Out of District Travel ($178.50)Idaho Falls ID 8/3/2016 200136 TV 17-009 Shackett, Charles Out of District Travel $178.50 Idaho Falls ID 8/9/2016 200201 TV 17-009.Shackett, Charles Out of District Travel $102.00 Idaho Falls ID 8/9/2016 200201 TV 17-009.Shackett, Charles Out of District Travel $76.50 Idaho Falls ID 8/24/2016 200447 TV 17-028 Shackett, Charles Out of District Travel $681.20 Idaho Falls ID 8/19/2016 0 Shackett, Charles J. Gross Payroll $15,391.40 Idaho Falls ID 8/19/2016 0 Shackett, Cole Glen Gross Payroll $3,044.80 Idaho Falls ID 8/19/2016 0 Shaffer, Larinda Janae Gross Payroll $2,752.50 Newdale ID 8/19/2016 0 Sharp, Carol A Gross Payroll $1,016.06 Rigby ID 8/19/2016 0 Shaw, Beverly C Gross Payroll $986.04 Idaho Falls ID 8/8/2016 0 1383-8/16-09 Shell Fleet Plus Out of District Travel $55.12 Columbus OH 8/8/2016 0 1383-8/16-11 Shell Fleet Plus Out of District Travel $51.47 Columbus OH 8/8/2016 0 1383-8/16-12 Shell Fleet Plus Out of District Travel $74.86 Columbus OH 8/10/2016 200189 0768-4 Sherwin Williams (Yellowstone).Supplies $30.60 Idaho Falls ID 8/10/2016 200189 0884-9 Sherwin Williams (Yellowstone).Supplies $213.86 Idaho Falls ID 8/10/2016 200189 1210-6 Sherwin Williams (Yellowstone).Supplies $178.89 Idaho Falls ID 8/10/2016 200189 1415-1 Sherwin Williams (Yellowstone).Supplies $346.88 Idaho Falls ID 8/10/2016 200189 9357-3 Sherwin Williams (Yellowstone).Supplies $46.35 Idaho Falls ID 8/17/2016 200304 1462-3 Sherwin Williams (Yellowstone).Supplies $59.37 Idaho Falls ID 8/17/2016 200304 1544-8 Sherwin Williams (Yellowstone).Supplies $185.95 Idaho Falls ID 8/17/2016 200304 9595-8 Sherwin Williams (Yellowstone).Supplies $185.95 Idaho Falls ID 8/17/2016 200304 9738-4 Sherwin Williams (Yellowstone).Supplies $144.78 Idaho Falls ID 8/24/2016 200448 1791-5 Sherwin Williams (Yellowstone).Supplies $26.37 Idaho Falls ID 8/31/2016 200568 0201-2 Sherwin Williams (Yellowstone).Supplies $54.36 Idaho Falls ID 8/3/2016 200118 0869-0 Sherwin Williams (Yellowstone).Supplies $506.90 Idaho Falls ID 8/19/2016 0 Shiffler, Albert E. III Gross Payroll $3,096.37 Rexburg ID 8/19/2016 0 Shiffler, Mindy Lee Gross Payroll $1,519.25 Ammon ID 8/8/2016 0 8408-8/16-08 Ship Pro LLC Supplies - Transportation $13.08 Ammon ID 8/19/2016 0 Shirley, Meghan Elizabeth-Corsi Gross Payroll $2,752.50 Idaho Falls ID 8/19/2016 200339 Shirley, Randi Sue Gross Payroll $939.19 Idaho Falls ID 8/19/2016 0 Sholder, Liberty Elizabeth Gross Payroll $692.48 Idaho Falls ID 8/10/2016 200190 West Stairs 07/31/16 Shook Construction Company, Inc.Building Components $56,907.00 Idaho Falls ID 8/17/2016 200305 8/10/2016 Shook Construction Company, Inc.Building Components $9,620.00 Idaho Falls ID 8/19/2016 0 Sidwell, Kelsi Lynne Gross Payroll $1,090.47 Idaho Falls ID 8/3/2016 200119 70137 Sign Pro Supplies $1,395.00 Idaho Falls ID 8/8/2016 0 6082-8/16-03 Signature Party Rental Rental of Equipment $166.95 Idaho Falls ID 8/10/2016 200191 1745527 Silver Star Communications Communications ($1,000.00)Freedom WY 8/10/2016 200191 1745527 Silver Star Communications Communications $2,505.98 Freedom WY 8/3/2016 200120 921 Silverback Learning Solutions Educational Software and Licensing and Tuition $118,870.00 Boise ID 8/19/2016 0 Simmons, Kaitlyn Thomas Gross Payroll $2,823.37 Rock Hill SC 8/19/2016 0 SIMMONS, MARIE K Gross Payroll $852.03 Ammon ID 8/19/2016 0 SIMMONS, MARY L Gross Payroll $1,088.30 Menan ID 8/19/2016 0 Simon, DiAnn E Gross Payroll $1,137.38 Ammon ID 8/3/2016 200135 TV 16-117 Simpson, Barbara Out of District Travel $89.25 Idaho Falls ID 8/19/2016 0 Simpson, Barbara J Gross Payroll $4,403.87 Idaho Falls ID 8/19/2016 0 Singer, Mindy Lynn Gross Payroll $4,339.98 Blackfoot ID 8/19/2016 0 Singleton, Malinda B Gross Payroll $1,734.83 Idaho Falls ID 8/19/2016 0 Siow, Julie Dawn Gross Payroll $2,745.87 Idaho Falls ID 8/19/2016 0 Skillings, Jerald R Gross Payroll $1,725.88 Idaho Falls ID 8/19/2016 0 Skillings, Jerald R Gross Payroll $1,183.32 Idaho Falls ID 8/24/2016 200449 2040 Skinner Customs, LLC Buildings $7,468.00 Rigby ID 8/24/2016 200449 2041 Skinner Customs, LLC Buildings $7,268.00 Rigby ID 8/19/2016 0 Skoien, Kolbjorn Gross Payroll $2,752.50 Iona ID 8/8/2016 0 6256-8/16-02 SLC International - Credit Card Vendor Employee Training and Development Services $36.00 Credit Card Vendor . 8/8/2016 0 7243-8/16-16 SLC International - Credit Card Vendor Out of District Travel $96.00 Credit Card Vendor . 8/19/2016 0 Smith Keeling, Renee Louise Gross Payroll $1,734.83 Idaho Falls ID 8/19/2016 0 Smith, Andrea B Gross Payroll $3,369.49 Idaho Falls ID 8/19/2016 0 Smith, Angela Lori Gross Payroll $660.96 Idaho Falls ID 8/19/2016 0 Smith, Brian L Gross Payroll $3,141.87 Idaho Falls ID 8/19/2016 200335 Smith, Caleb Scott Gross Payroll $964.11 Idaho Falls ID 8/24/2016 200477 Smith, Caleb Scott Gross Payroll $279.63 Idaho Falls ID 8/19/2016 0 Smith, Gene Christian Gross Payroll $6,570.42 Idaho Falls ID 8/19/2016 0 Smith, Jan S Gross Payroll $939.19 Idaho Falls ID 8/19/2016 0 Smith, Jared P Gross Payroll $3,847.36 Idaho Falls ID 8/19/2016 0 Smith, KaReena Gross Payroll $2,752.50 Idaho Falls ID 8/19/2016 0 Smith, Karen L Gross Payroll $964.44 Idaho Falls ID 8/19/2016 0 Smith, Kristy S Gross Payroll $1,121.19 Ammon ID 8/19/2016 0 Smith, LeeAnn Gross Payroll $4,400.62 Idaho Falls ID 8/8/2016 0 6272-8/16-02 Smith's Food - Credit Card Vendor Supplies $54.36 Credit Card Vendor . 8/8/2016 0 6272-8/16-13 Smith's Food - Credit Card Vendor Supplies $69.14 Credit Card Vendor . 8/8/2016 0 6272-8/16-23 Smith's Food - Credit Card Vendor Supplies $80.66 Credit Card Vendor . 8/8/2016 0 6272-8/16-31 Smith's Food - Credit Card Vendor Non-travel Meals, Food and Snacks- Field Biology $64.60 Credit Card Vendor . 8/8/2016 0 1383-8/16-10 Snake River Car Wash - Credit Card Vendor Communications $49.99 Credit Card Vendor . 8/8/2016 0 6175-8/16-17 Snake River Car Wash - Credit Card Vendor Property Services $11.99 Credit Card Vendor . 8/8/2016 0 6405-8/16-07 Snap-on - Credit Card Vendor Supplies $431.36 Credit Card Vendor . 8/8/2016 0 6405-8/16-08 Snap-on - Credit Card Vendor Supplies $149.95 Credit Card Vendor . 8/31/2016 200569 864420 & 871272 Solutions Tree Employee Training and Development Services $1,212.00 Bloomington IN 8/31/2016 200569 871272 Solutions Tree Employee Training and Development Services $1,733.40 Bloomington IN 8/31/2016 200569 871272 Solutions Tree Employee Training and development Services $924.28 Bloomington IN 8/31/2016 200569 871272 Solutions Tree Employee Training and Development Services $1,155.60 Bloomington IN 8/31/2016 200569 864420 & 871272 Solutions Tree Employee Training and Development Services $1,212.00 Bloomington IN 8/31/2016 200569 864420 & 871272 Solutions Tree Employee Training and Development Services $1,212.00 Bloomington IN 8/31/2016 200569 864420 & 871272 Solutions Tree Employee Training and Development Services $1,212.00 Bloomington IN 8/31/2016 200569 871272 Solutions Tree Employee Training and development Services $1,386.72 Bloomington IN 8/31/2016 200569 864420 & 871272 Solutions Tree Employee Training and Development Services $826.00 Bloomington IN 8/19/2016 0 Somerville, Mayce Jae Gross Payroll $789.11 Idaho Falls ID 8/19/2016 0 Sondrup, Kami J Gross Payroll $306.25 Idaho Falls ID 8/19/2016 0 Sorensen, Mark D Gross Payroll $4,513.12 Idaho Falls ID 8/19/2016 0 Sorensen, Philip Kim Gross Payroll $5,650.03 Idaho Falls ID 8/19/2016 0 Southwick, Carolyn Gross Payroll $1,044.81 Ammon ID 8/19/2016 0 Sparhawk, Katie Gross Payroll $4,655.49 Rigby ID 8/19/2016 0 Sparks, Kelly G Gross Payroll $4,958.50 Idaho Falls ID 8/19/2016 0 Spaulding, Michael Ray Gross Payroll $1,639.33 Idaho Falls ID 8/24/2016 200450 Mileage 07/05-08/15 Spaulding, Michael Ray In-District Travel $79.76 Idaho Falls ID 8/19/2016 0 Spencer, Shanna Diane Gross Payroll $1,376.25 Ammon ID 8/8/2016 0 6033-8/16-24 Springhill Suites - Credit Card Vendor Out of District Travel- Gifted & Talented $502.85 Credit Card Vendor . 8/8/2016 0 1383-8/16-20 Springhill Suites - Credit Card Vendor Out of District Travel $301.71 Credit Card Vendor . 8/19/2016 0 Staker, Jared Rae Gross Payroll $760.10 Idaho Falls ID 8/3/2016 200121 999469 Standard Stationary Supp Inventory $276.16 Wheeling IL 8/3/2016 200121 999469 Standard Stationary Supp Inventory $297.29 Wheeling IL 8/3/2016 200121 999469 Standard Stationary Supp Inventory $103.05 Wheeling IL 8/3/2016 200121 999469 Standard Stationary Supp Inventory $538.45 Wheeling IL 8/24/2016 200451 1000451 Standard Stationary Supp Inventory $3,537.76 Wheeling IL 8/19/2016 0 Stanger, Ione G Gross Payroll $4,126.12 Idaho Falls ID 8/19/2016 0 Stanger, Lora L Gross Payroll $3,833.12 Idaho Falls ID 8/31/2016 200571 914210 Stan's Paint Clinic, Inc.Supplies $34.60 Idaho Falls ID 8/8/2016 0 9956-8/16-10 Staples - Credit Card Vendor Supplies $39.99 Credit Card Vendor . 8/8/2016 0 6175-8/16-08 Staples - Credit Card Vendor Supplies $15.53 Credit Card Vendor . 8/8/2016 0 3623-8/16-01 Staples - Credit Card Vendor Supplies $54.26 Credit Card Vendor . 8/8/2016 0 6256-8/16-10 Staples - Credit Card Vendor Supplies $299.99 Credit Card Vendor . 8/8/2016 0 2606-8/16-03 Staples - Credit Card Vendor Supplies $379.99 Credit Card Vendor . 8/31/2016 200572 3311280399 Staples Business Advantage Supplies $20.31 Chicago IL 8/31/2016 200572 3311280399 Staples Business Advantage Supplies $17.22 Chicago IL 8/31/2016 200572 3311280399 Staples Business Advantage Supplies $25.16 Chicago IL 8/31/2016 200572 3311280399 Staples Business Advantage Supplies $22.99 Chicago IL 8/31/2016 200572 3311280399 Staples Business Advantage Supplies $3.07 Chicago IL 8/10/2016 200192 3308980269 Staples Business Advantage Supplies $69.67 Chicago IL 8/10/2016 200192 3308980269 Staples Business Advantage Supplies $8.50 Chicago IL 8/10/2016 200192 3308980269 Staples Business Advantage Supplies $9.71 Chicago IL 8/10/2016 200192 3308980269 Staples Business Advantage Supplies $5.69 Chicago IL 8/10/2016 200192 3308980269 Staples Business Advantage Supplies $5.19 Chicago IL 8/10/2016 200192 3308980269 Staples Business Advantage Supplies $29.95 Chicago IL 8/10/2016 200192 3308980270 Staples Business Advantage Supplies $12.99 Chicago IL 8/10/2016 200192 3308980271 Staples Business Advantage Supplies $194.99 Chicago IL 8/31/2016 200572 3311280399 Staples Business Advantage Supplies $53.85 Chicago IL 8/31/2016 200572 3311280399 Staples Business Advantage Supplies $19.23 Chicago IL 8/10/2016 200192 3308980269 Staples Business Advantage Supplies $48.60 Chicago IL 8/10/2016 200192 3308980269 Staples Business Advantage Supplies $21.77 Chicago IL 8/10/2016 200192 3308980269 Staples Business Advantage Supplies $20.47 Chicago IL 8/31/2016 200572 3311280399 Staples Business Advantage Supplies $19.66 Chicago IL 8/10/2016 200192 3308980269 Staples Business Advantage Supplies $53.97 Chicago IL 8/10/2016 200192 3308980269 Staples Business Advantage Supplies $32.94 Chicago IL 8/10/2016 200192 3309166970 Staples Business Advantage Supplies $50.57 Chicago IL 8/31/2016 200572 3311280399 Staples Business Advantage Supplies $32.94 Chicago IL 8/31/2016 200572 3311280401 Staples Business Advantage Supplies $81.72 Chicago IL 8/31/2016 200572 3311280402 Staples Business Advantage Supplies $65.65 Chicago IL 8/10/2016 200192 3309166970 Staples Business Advantage Supplies $18.54 Chicago IL 8/31/2016 200572 3311280399 Staples Business Advantage Supplies $31.61 Chicago IL 8/31/2016 200572 3311280399 Staples Business Advantage Supplies $5.72 Chicago IL 8/31/2016 200572 3311280399 Staples Business Advantage Supplies $3.38 Chicago IL 8/31/2016 200572 3311280399 Staples Business Advantage Supplies $17.19 Chicago IL 8/31/2016 200572 3311280399 Staples Business Advantage Supplies $31.74 Chicago IL 8/10/2016 200192 3308769172 Staples Business Advantage Supplies $304.37 Chicago IL 8/10/2016 200192 3308909092 Staples Business Advantage Supplies $85.35 Chicago IL 8/17/2016 200306 16760 Star Autism Support Supplies $499.50 Portland OR 8/17/2016 200306 16760 Star Autism Support Supplies $5,745.00 Portland OR 8/17/2016 200306 16760 Star Autism Support Educational Software and Licensing $3,021.90 Portland OR 8/19/2016 0 Starnes, Carrie B Gross Payroll $4,400.62 Ammon ID 8/10/2016 200193 08/02/2016-2 State Dept of Educ. - Fingerprints Purchased Services - Other $451.75 Boise ID 8/10/2016 200193 08/02/2016-3 State Dept of Educ. - Fingerprints Purchased Services - Other $347.50 Boise ID 8/10/2016 200193 08/02/2016-4 State Dept of Educ. - Fingerprints Purchased Services - Other $34.75 Boise ID 8/24/2016 200452 8/19/2016 State Dept of Educ. - Fingerprints Purchased Services - Other $660.25 Boise ID 8/24/2016 200452 8/19/2016 State Dept of Educ. - Fingerprints Purchased Services - Other $695.00 Boise ID 8/10/2016 200193 8/2/2016 State Dept of Educ. - Fingerprints Purchased Services - Other $34.75 Boise ID 8/10/2016 200193 08/02/2016-2 State Dept of Educ. - Fingerprints Purchased Services - Other $243.25 Boise ID 8/10/2016 200193 08/02/2016-3 State Dept of Educ. - Fingerprints Purchased Services - Other $417.00 Boise ID 8/24/2016 200452 8/19/2016 State Dept of Educ. - Fingerprints Purchased Services - Other $382.25 Boise ID 8/24/2016 200452 8/19/2016 State Dept of Educ. - Fingerprints Purchased Services - Other $34.75 Boise ID 8/24/2016 200452 8/19/2016 State Dept of Educ. - Fingerprints Purchased Services - Other $34.75 Boise ID 8/10/2016 200193 8/2/2016 State Dept of Educ. - Fingerprints Purchased Services - Other $34.75 Boise ID 8/10/2016 200193 08/02/2016-2 State Dept of Educ. - Fingerprints Purchased Services - Other $34.75 Boise ID 8/10/2016 200193 08/02/2016-2 State Dept of Educ. - Fingerprints Purchased Services - Other $34.75 Boise ID 8/10/2016 200193 08/02/2016-4 State Dept of Educ. - Fingerprints Purchased Services - Other $34.75 Boise ID 8/24/2016 200452 8/19/2016 State Dept of Educ. - Fingerprints Purchased Services - Other $278.00 Boise ID 8/24/2016 200452 8/19/2016 State Dept of Educ. - Fingerprints Purchased Services - Other $104.25 Boise ID 8/24/2016 200453 293320 08/08/2016 State Insurance Fund Work Comp - Employer Share $8,408.00 Boise ID 8/24/2016 200453 293320 08/08/2016 State Insurance Fund Work Comp - Employer Share $436,703.00 Boise ID 8/24/2016 200454 Plan Review Fee 3 State Of Idaho - Division Of Bldg Safety Other Fees $8,873.30 Meridian ID 8/10/2016 200194 Jul-16 State Tax Comm Sales Tax Payable $899.56 Boise ID 8/3/2016 0 V202155 State Tax Comm State Tax Withholding - Employee Share $12.00 Boise ID 8/3/2016 0 V983695 State Tax Comm State Tax Withholding - Employee Share $14,064.00 Boise ID 8/16/2016 0 V321113 State Tax Comm State Tax Withholding - Employee Share $192.00 Boise ID 8/10/2016 200194 Jul-16 State Tax Comm Sales Tax Payable $696.07 Boise ID 8/17/2016 200307 40-552462 State Trailer Supply (IF)Supplies $15.17 Idaho Falls ID 8/19/2016 0 Steele, Joshua S Gross Payroll $891.97 Idaho Falls ID 8/19/2016 0 Steele, Raya A Gross Payroll $4,384.24 Idaho Falls ID 8/19/2016 0 Stegelmeier, Brenda P Gross Payroll $3,154.74 Idaho Falls ID 8/19/2016 0 Stephens, Karen Gross Payroll $963.30 Idaho Falls ID 8/19/2016 0 Stetz, Sheryl Ann Gross Payroll $2,857.50 Idaho Falls ID 8/19/2016 0 Stevens, Shannon Elaine Gross Payroll $1,862.68 Idaho Falls ID 8/19/2016 0 Stewart, William A Gross Payroll $2,923.37 Idaho Falls ID 8/19/2016 0 Stiles, Nicole Wood Gross Payroll $893.85 Rigby ID 8/19/2016 0 Stillman, Rebecca Gross Payroll $2,752.50 Idaho Falls ID 8/19/2016 0 Stillman, Ted J Gross Payroll $1,868.29 Idaho Falls ID 8/8/2016 0 1383-8/16-16 Stinker Stores Out of District Travel $52.81 Boise ID 8/8/2016 0 6175-8/16-16 Stinker Stores Out of District Travel $38.72 Boise ID 8/8/2016 0 6175-8/16-08 Stockman's Restaurant - Credit Card Vendor Non-travel Meals, Food and Snacks $312.65 Credit Card Vendor . 8/8/2016 0 6175-8/16-13 Stockman's Restaurant - Credit Card Vendor Non-travel Meals, Food and Snacks $161.08 Credit Card Vendor . 8/19/2016 0 Stohl, Stephanie Bingham Gross Payroll $4,221.99 Idaho Falls ID 8/19/2016 0 Strickland, Natalie Marie Gross Payroll $721.98 Idaho Falls ID 8/19/2016 0 Strobel, Michael David Gross Payroll $2,725.00 Idaho Falls ID 8/19/2016 0 Strong, Kaleigh Sharp Gross Payroll $2,725.00 Rexburg ID 8/19/2016 200336 Struhs, Dillon Walter Gross Payroll $1,131.80 Ammon ID 8/24/2016 200478 Struhs, Dillon Walter Gross Payroll $794.38 Ammon ID 8/19/2016 0 Struhs, Kimberlee Anne Gross Payroll $1,734.83 Ammon ID 8/19/2016 0 Stubblefield, Shana Leigh Gross Payroll $1,734.83 Idaho Falls ID 8/19/2016 0 Stucki, Jared Delos Gross Payroll $2,795.14 Idaho Falls ID 8/19/2016 0 Styhl, Brittany Jo Gross Payroll $939.19 Ammon ID 8/19/2016 0 Suarez, Renae M Gross Payroll $3,256.75 Idaho Falls ID 8/19/2016 0 Suitter, Patricia A Gross Payroll $4,958.50 Ammon ID 8/3/2016 200123 Mileage 07/05-29/16 Summers, Linda In-District Travel $84.83 Rigby ID 8/19/2016 0 Summers, Linda Gross Payroll $4,621.05 Rigby ID 8/8/2016 0 6033-8/16-01 Super Shuttle - Credit Card Vendor Out of District Travel $100.30 Credit Card Vendor . 8/8/2016 0 6033-8/16-02 Super Shuttle - Credit Card Vendor Out of District Travel $200.60 Credit Card Vendor . 8/8/2016 0 6033-8/16-03 Super Shuttle - Credit Card Vendor Out of District Travel $100.30 Credit Card Vendor . 8/8/2016 0 6033-8/16-07 Super Shuttle - Credit Card Vendor Out of District Travel $21.24 Credit Card Vendor . 8/8/2016 0 6074-8/16-02 Super Shuttle - Credit Card Vendor Out of District Travel $34.00 Credit Card Vendor . 8/24/2016 200455 1252 Sutch Concrete Property Services $4,800.00 Benjamin UT 8/24/2016 200455 1252 Sutch Concrete Supplies $15,000.00 Benjamin UT 8/24/2016 200455 1252 Sutch Concrete Land Improvements $13,800.00 Benjamin UT 8/8/2016 0 0236-8/16-02 SWA Inflight Internet - Credit Card Vendor Out of District Travel $8.00 Credit Card Vendor . 8/19/2016 0 Sweeney, Andrea Marie Gross Payroll $829.04 Ammon ID 8/17/2016 200308 25074521 Tacoma Screw Products Inc Supplies $17.14 Seattle WA 8/17/2016 200308 25074521 Tacoma Screw Products Inc Supplies $24.00 Seattle WA 8/17/2016 200308 25074521 Tacoma Screw Products Inc Supplies $9.04 Seattle WA 8/17/2016 200308 25074521 Tacoma Screw Products Inc Supplies $14.82 Seattle WA 8/17/2016 200308 25074521 Tacoma Screw Products Inc Supplies $11.65 Seattle WA 8/17/2016 200308 25074521 Tacoma Screw Products Inc Supplies $15.47 Seattle WA 8/31/2016 200573 25075144 Tacoma Screw Products Inc Supplies $11.14 Seattle WA 8/31/2016 200573 25075677 Tacoma Screw Products Inc Supplies $28.85 Seattle WA 8/31/2016 200573 25075677 Tacoma Screw Products Inc Supplies $114.25 Seattle WA 8/31/2016 200573 25076063 Tacoma Screw Products Inc Supplies $14.82 Seattle WA 8/31/2016 200573 25076063 Tacoma Screw Products Inc Supplies $14.53 Seattle WA 8/31/2016 200573 25076063 Tacoma Screw Products Inc Supplies $22.76 Seattle WA 8/31/2016 200573 25076063 Tacoma Screw Products Inc Supplies $50.96 Seattle WA 8/31/2016 200573 25076832 Tacoma Screw Products Inc Supplies $10.12 Seattle WA 8/31/2016 200573 25076842 Tacoma Screw Products Inc Supplies ($10.12)Seattle WA 8/31/2016 200573 25076844 Tacoma Screw Products Inc Supplies $7.03 Seattle WA 8/31/2016 200573 25077385 Tacoma Screw Products Inc Supplies $62.56 Seattle WA 8/3/2016 200124 25073497 Tacoma Screw Products Inc Supplies $2.84 Seattle WA 8/31/2016 200573 25076789 Tacoma Screw Products Inc Supplies $4.54 Seattle WA 8/3/2016 200124 25073713 Tacoma Screw Products Inc Supplies $3.23 Seattle WA 8/3/2016 200124 25073730 Tacoma Screw Products Inc Supplies - Transportation $9.36 Seattle WA 8/17/2016 200308 25075287 Tacoma Screw Products Inc Supplies - Transportation $29.00 Seattle WA 8/17/2016 200308 25075370 Tacoma Screw Products Inc Supplies - Transportation ($5.82)Seattle WA 8/17/2016 200308 25075371 Tacoma Screw Products Inc Supplies - Transportation $15.45 Seattle WA 8/24/2016 200456 25076355 Tacoma Screw Products Inc Supplies - Transportation $6.91 Seattle WA 8/3/2016 200124 25073273 Tacoma Screw Products Inc Supplies $305.90 Seattle WA 8/24/2016 200456 25076024 Tacoma Screw Products Inc Supplies $5.47 Seattle WA 8/24/2016 200456 25075850 Tacoma Screw Products Inc Supplies $13.97 Seattle WA 8/17/2016 200308 25074861 Tacoma Screw Products Inc Supplies $16.97 Seattle WA 8/17/2016 200308 25074865 Tacoma Screw Products Inc Supplies ($16.97)Seattle WA 8/17/2016 200308 25074866 Tacoma Screw Products Inc Supplies $17.96 Seattle WA 8/17/2016 200308 25074907 Tacoma Screw Products Inc Supplies ($17.96)Seattle WA 8/17/2016 200308 25074908 Tacoma Screw Products Inc Supplies $21.43 Seattle WA 8/17/2016 200308 25074921 Tacoma Screw Products Inc Supplies ($21.43)Seattle WA 8/17/2016 200308 25074922 Tacoma Screw Products Inc Supplies $53.64 Seattle WA 8/3/2016 200124 25073274 Tacoma Screw Products Inc Buildings $7.91 Seattle WA 8/31/2016 200573 25077196 Tacoma Screw Products Inc Buildings $267.94 Seattle WA 8/19/2016 0 Talbot, Amy C Gross Payroll $3,039.50 Idaho Falls ID 8/19/2016 0 Tamayo, Angela J Gross Payroll $1,573.60 Idaho Falls ID 8/19/2016 0 Tamayo, Brenden Ray Gross Payroll $1,889.86 Idaho Falls ID 8/19/2016 0 Tamayo, Brenden Ray Gross Payroll $770.64 Idaho Falls ID 8/19/2016 0 Tangren, David Andrew Gross Payroll $1,643.53 Ammon ID 8/19/2016 0 Tapp, Ruth E Gross Payroll $964.44 Idaho Falls ID 8/19/2016 0 Tapp, Ruth E Gross Payroll $22.69 Idaho Falls ID 8/8/2016 0 1383-8/16-03 Taxi Charge - Credit Card Vendor Out of District Travel $46.80 Credit Card Vendor . 8/8/2016 0 6264-8/16-01 Taxi Charge - Credit Card Vendor Out of District Travel $38.82 Credit Card Vendor . 8/19/2016 0 Taylor, Amy M Gross Payroll $4,513.12 Idaho Falls ID 8/19/2016 0 TAYLOR, CHRISTINA JEAN Gross Payroll $2,752.50 Idaho Falls ID 8/19/2016 0 TAYLOR, CHRISTINE Gross Payroll $963.30 Ammon ID 8/19/2016 0 Taylor, Georjene Gross Payroll $2,810.87 Idaho Falls ID 8/3/2016 200125 Mileage 07/01-28/16 Taylor, James In-District Travel $106.92 Idaho Falls ID 8/19/2016 0 Taylor, James E Gross Payroll $4,010.76 Idaho Falls ID 8/19/2016 0 Taylor, Misty A Gross Payroll $3,504.37 Ammon ID 8/19/2016 0 Taylor, Nikki R Gross Payroll $2,725.00 Idaho Falls ID 8/19/2016 0 Teichert, Brooke Autumn Gross Payroll $2,725.00 Idaho Falls ID 8/19/2016 0 Telford, Corey R Gross Payroll $7,120.77 Rexburg ID 8/19/2016 200328 Telford, Corey R Gross Payroll $1,100.00 Rexburg ID 8/19/2016 200324 Telford, Corey R Gross Payroll $1,100.00 Rexburg ID 8/19/2016 0 Telford, Matea Dawn Gross Payroll $2,840.00 Idaho Falls ID 8/3/2016 200126 356670305 Terminix Processing Center Property Services $13.90 Cincinnati OH 8/31/2016 200574 357512241 Terminix Processing Center Property Services $13.90 Cincinnati OH 8/3/2016 200126 356670305 Terminix Processing Center Property Services $5.10 Cincinnati OH 8/31/2016 200574 357512241 Terminix Processing Center Property Services $5.10 Cincinnati OH 8/3/2016 200126 356670305 Terminix Processing Center Property Services $18.50 Cincinnati OH 8/31/2016 200574 357512241 Terminix Processing Center Property Services $18.50 Cincinnati OH 8/3/2016 200126 356670305 Terminix Processing Center Property Services $12.50 Cincinnati OH 8/31/2016 200574 357512241 Terminix Processing Center Property Services $12.50 Cincinnati OH 8/19/2016 0 Terry, Iolanda Santos Gross Payroll $807.69 Idaho Falls ID 8/8/2016 0 6272-8/16-05 Teton County Parks and Rec - Credit Card Supplies $204.00 Credit Card Vendor . 8/8/2016 0 6272-8/16-16 Teton County Parks and Rec - Credit Card Supplies $324.50 Credit Card Vendor . 8/8/2016 0 6272-8/16-24 Teton County Parks and Rec - Credit Card Supplies $199.00 Credit Card Vendor . 8/8/2016 0 6272-8/16-35 Teton County Parks and Rec - Credit Card Supplies - Pine Basin Field Biology $104.00 Credit Card Vendor . 8/17/2016 200309 1607251 Teton Microbiology Lab Property Services $50.00 Idaho Falls ID 8/17/2016 200309 1608039 Teton Microbiology Lab Property Services $175.00 Idaho Falls ID 8/31/2016 200575 1608062 Teton Microbiology Lab Property Services $35.00 Idaho Falls ID 8/17/2016 200310 508932 Texas Association of School Boards Administrative Software and Licensing $2,000.00 Dallas TX 8/19/2016 0 Theriault, Kimberly Rachel Gross Payroll $2,752.50 Ammon ID 8/19/2016 0 Therriault, Brittney Lynn Gross Payroll $2,725.00 Idaho Falls ID 8/19/2016 0 Thiel, Shelly L Gross Payroll $4,630.49 Idaho Falls ID 8/19/2016 0 Thomas, Curtis S Gross Payroll $5,535.12 Lewisville ID 8/19/2016 0 Thompson, Abbie K Gross Payroll $2,774.61 Idaho Falls ID 8/19/2016 0 Thompson, Chanin L Gross Payroll $5,396.87 Idaho Falls ID 8/19/2016 0 Thompson, Jeneane A Gross Payroll $1,154.08 Idaho Falls ID 8/19/2016 0 Thompson, Stephanie Gross Payroll $2,752.50 Blackfoot ID 8/19/2016 0 Thomson, Blake Gross Payroll $3,501.25 Idaho Falls ID 8/19/2016 0 Thunstrom, Scott R Gross Payroll $3,085.00 Idaho Falls ID 8/9/2016 200202 TV 16-009 Thurber, Yvonne Out of District Travel $456.06 .. 8/19/2016 0 Thurber, Yvonne Marie Gross Payroll $7,146.67 Idaho Falls ID 8/19/2016 0 Thurston, Leanne Margaret Gross Payroll $2,940.52 Idaho Falls ID 8/19/2016 200347 Thurston, Leanne Margaret Gross Payroll $160.00 Idaho Falls ID 8/17/2016 200311 3002693845 Thyssenkrupp Elevator Property Services $6,289.74 Atlanta GA 8/19/2016 0 Todd, Galyn Gross Payroll $5,081.00 Idaho Falls ID 8/19/2016 0 Tolman, Karen B Gross Payroll $4,425.62 Idaho Falls ID 8/19/2016 0 Tomsic-Bell, Joan S Gross Payroll $4,400.62 Idaho Falls ID 8/19/2016 0 Tracy, Carol M Gross Payroll $2,263.35 Ucon ID 8/19/2016 0 Tracy, Laura L Gross Payroll $4,442.25 Idaho Falls ID 8/10/2016 200141 Mileage 06/01-03/16 Tracy, Rita Jean In-District Travel $7.18 Ucon ID 8/19/2016 0 Tracy, Rita Jean Gross Payroll $2,258.53 Ucon ID 8/19/2016 0 Trafelet, Jeffrey Todd Gross Payroll $2,918.75 Idaho Falls ID 8/19/2016 0 Trauntvein, Don R Gross Payroll $6,246.36 Idaho Falls ID 8/19/2016 0 Trejo, Angel L Gross Payroll $2,414.79 Idaho Falls ID 8/19/2016 0 Trejo, Maria Gross Payroll $2,199.98 Idaho Falls ID 8/19/2016 0 Trenkle, Tracy H Gross Payroll $2,752.50 Ammon ID 8/19/2016 0 Trimble, Laurel A Gross Payroll $1,497.20 Rigby ID 8/19/2016 0 Trimble, Shaeleigh Schanz Gross Payroll $3,479.37 Iona ID 8/19/2016 0 Tucker, Alexis Ann Gross Payroll $1,820.00 Idaho Falls ID 8/19/2016 0 Tucker, John IV Gross Payroll $5,646.50 Firth ID 8/19/2016 0 Tullis, Julie A Gross Payroll $4,784.37 Idaho Falls ID 8/19/2016 0 Turcios, Brittany Frances Gross Payroll $2,752.50 Rexburg ID 8/17/2016 200312 025-163662 Tyler Technologies Purchased Services - Other $450.00 Dallas TX 8/8/2016 0 0236-8/16-03 Uber - Credit Card Vendor Out of District Travel $18.28 Credit Card Vendor . 8/8/2016 0 0236-8/16-05 Uber - Credit Card Vendor Out of District Travel $42.89 Credit Card Vendor . 8/19/2016 0 Udy, Angie Gross Payroll $2,968.63 Idaho Falls ID 8/8/2016 0 6256-8/16-08 Ultimate Office Supplies $87.78 Farmingdale NJ 8/8/2016 0 6256-8/16-08 Ultimate Office Supplies $87.77 Farmingdale NJ 8/10/2016 200195 000084X437326 United Parcel Service Communications $37.08 Carol Stream IL 8/22/2016 200360 V626060 United Way of ID Falls United Way - Employee Share $17.00 Idaho Falls ID 8/17/2016 200313 1432 Upper Valley Sales & Service Supplies $1,056.00 Idaho Falls ID 8/31/2016 200576 1446 Upper Valley Sales & Service Supplies $2,004.00 Idaho Falls ID 8/24/2016 200457 1431 Upper Valley Sales & Service Supplies $504.00 Idaho Falls ID 8/24/2016 200457 1431 Upper Valley Sales & Service Supplies $1,716.00 Idaho Falls ID 8/24/2016 200457 1447 Upper Valley Sales & Service Supplies $132.00 Idaho Falls ID 8/24/2016 200457 1435 Upper Valley Sales & Service Supplies $294.00 Idaho Falls ID 8/24/2016 200457 1435 Upper Valley Sales & Service Supplies $3,300.00 Idaho Falls ID 8/10/2016 200196 1438 Upper Valley Sales & Service Supplies $532.73 Idaho Falls ID 8/24/2016 200457 1448 Upper Valley Sales & Service Supplies $184.50 Idaho Falls ID 8/24/2016 200457 1440 Upper Valley Sales & Service Equipment $5,600.00 Idaho Falls ID 8/19/2016 0 V106526 US Bank (IF)FICA/Medicare - Employer Share $93.27 Idaho Falls ID 8/19/2016 0 V141059 US Bank (IF)FICA/Medicare - Employer Share $113.45 Idaho Falls ID 8/19/2016 0 V170490 US Bank (IF)FICA/Medicare - Employer Share $2,854.43 Idaho Falls ID 8/19/2016 0 V185253 US Bank (IF)FICA/Medicare - Employer Share $15.50 Idaho Falls ID 8/19/2016 0 V187221 US Bank (IF)FICA/Medicare - Employer Share $21.81 Idaho Falls ID 8/19/2016 0 V197392 US Bank (IF)FICA/Medicare - Employer Share $44.23 Idaho Falls ID 8/19/2016 0 V198197 US Bank (IF)FICA/Medicare - Employer Share $731.25 Idaho Falls ID 8/19/2016 0 V24377 US Bank (IF)FICA/Medicare - Employer Share $171.02 Idaho Falls ID 8/19/2016 0 V401714 US Bank (IF)FICA/Medicare - Employer Share $394.94 Idaho Falls ID 8/19/2016 0 V43754 US Bank (IF)FICA/Medicare - Employer Share $189.10 Idaho Falls ID 8/19/2016 0 V527741 US Bank (IF)FICA/Medicare - Employer Share $667.56 Idaho Falls ID 8/19/2016 0 V594184 US Bank (IF)FICA/Medicare - Employer Share $92.37 Idaho Falls ID 8/19/2016 0 V728492 US Bank (IF)FICA/Medicare - Employer Share $3.63 Idaho Falls ID 8/19/2016 0 V810288 US Bank (IF)FICA/Medicare - Employer Share $8,519.69 Idaho Falls ID 8/19/2016 0 V825222 US Bank (IF)FICA/Medicare - Employer Share $485.05 Idaho Falls ID 8/19/2016 0 V922712 US Bank (IF)FICA/Medicare - Employer Share $36,429.08 Idaho Falls ID 8/19/2016 0 V106526 US Bank (IF)FICA/Medicare - Employee Share $93.27 Idaho Falls ID 8/19/2016 0 V141059 US Bank (IF)FICA/Medicare - Employee Share $113.45 Idaho Falls ID 8/19/2016 0 V170490 US Bank (IF)FICA/Medicare - Employee Share $2,854.43 Idaho Falls ID 8/19/2016 0 V185253 US Bank (IF)FICA/Medicare - Employee Share $15.50 Idaho Falls ID 8/19/2016 0 V187221 US Bank (IF)FICA/Medicare - Employee Share $21.81 Idaho Falls ID 8/19/2016 0 V197392 US Bank (IF)FICA/Medicare - Employee Share $44.23 Idaho Falls ID 8/19/2016 0 V198197 US Bank (IF)FICA/Medicare - Employee Share $731.25 Idaho Falls ID 8/19/2016 0 V24377 US Bank (IF)FICA/Medicare - Employee Share $171.02 Idaho Falls ID 8/19/2016 0 V401714 US Bank (IF)FICA/Medicare - Employee Share $394.94 Idaho Falls ID 8/19/2016 0 V43754 US Bank (IF)FICA/Medicare - Employee Share $189.10 Idaho Falls ID 8/19/2016 0 V527741 US Bank (IF)FICA/Medicare - Employee Share $667.56 Idaho Falls ID 8/19/2016 0 V594184 US Bank (IF)FICA/Medicare - Employee Share $92.37 Idaho Falls ID 8/19/2016 0 V728492 US Bank (IF)FICA/Medicare - Employee Share $3.63 Idaho Falls ID 8/19/2016 0 V810288 US Bank (IF)FICA/Medicare - Employee Share $8,519.69 Idaho Falls ID 8/19/2016 0 V825222 US Bank (IF)FICA/Medicare - Employee Share $485.05 Idaho Falls ID 8/19/2016 0 V922712 US Bank (IF)FICA/Medicare - Employee Share $36,429.08 Idaho Falls ID 8/19/2016 0 V151981 US Bank (IF)ACH Clearing $411,859.73 Idaho Falls ID 8/19/2016 0 V362710 US Bank (IF)ACH Clearing $34,967.79 Idaho Falls ID 8/19/2016 0 V953334 US Bank (IF)ACH Clearing $5,004.00 Idaho Falls ID 8/19/2016 0 V959674 US Bank (IF)ACH Clearing $350.00 Idaho Falls ID 8/24/2016 200458 5756297 US Foods, Inc.Groceries $1,045.32 Salt Lake City UT 8/24/2016 200458 5886355 US Foods, Inc.Groceries $1,368.31 Salt Lake City UT 8/8/2016 0 6421-8/16-01 USPS - Credit Card Vendor Supplies - Transportation $47.00 Credit Card Vendor . 8/17/2016 200314 509339 Valcom Salt Lake City Technology Purchases $409.01 Salt Lake City UT 8/10/2016 200197 508438 Valcom Salt Lake City Administrative Software and Licensing $16,000.00 Salt Lake City UT 8/10/2016 200197 508438 Valcom Salt Lake City Administrative Software and Licensing $9,978.26 Salt Lake City UT 8/31/2016 200577 IO1043885 Valley Glass Inc Property Services $408.47 Ogden UT 8/31/2016 200577 IO1044230 Valley Glass Inc Supplies $30.00 Ogden UT 8/31/2016 200578 AR476568 Valley Office Systems Supplies $261.72 Idaho Falls ID 8/31/2016 200578 AR476568 Valley Office Systems Supplies $555.66 Idaho Falls ID 8/17/2016 200315 7433 Valley Ready Mix, Inc.Supplies $301.00 Idaho Falls ID 8/17/2016 200315 7512 Valley Ready Mix, Inc.Supplies $200.00 Idaho Falls ID 8/17/2016 200315 8066 Valley Ready Mix, Inc.Supplies $280.00 Idaho Falls ID 8/17/2016 200315 8130 Valley Ready Mix, Inc.Supplies $172.50 Idaho Falls ID 8/17/2016 200315 7910 Valley Ready Mix, Inc.Buildings $800.00 Idaho Falls ID 8/19/2016 0 Van Leuven, Jay Eldon Gross Payroll $770.54 Idaho Falls ID 8/19/2016 0 Van Tress, Charles D Gross Payroll $2,284.36 Idaho Falls ID 8/19/2016 0 Vance, Danette R Gross Payroll $683.14 Idaho Falls ID 8/19/2016 0 VanOrden, Heather Lynn Gross Payroll $2,795.87 Idaho Falls ID 8/19/2016 0 Vazquez Pena, Griselda Gross Payroll $724.93 Idaho Falls ID 8/19/2016 0 Vedder, Michael Charles Gross Payroll $1,009.27 Idaho Falls ID 8/8/2016 0 5878-8/16-01 Venetian Hotel - Credit Card Vendor Employee Training and Development Services $864.64 Credit Card Vendor . 8/8/2016 0 5878-8/16-02 Venetian Hotel - Credit Card Vendor Employee Training and Development Services $864.64 Credit Card Vendor . 8/8/2016 0 5878-8/16-03 Venetian Hotel - Credit Card Vendor Employee Training and Development Services $864.64 Credit Card Vendor . 8/8/2016 0 5878-8/16-04 Venetian Hotel - Credit Card Vendor Employee Training and Development Services $864.64 Credit Card Vendor . 8/3/2016 200127 9768219275 RG Verizon Wireless Telephone $23.60 Dallas TX 8/24/2016 200459 9769867584 RG Verizon Wireless Telephone $37.18 Dallas TX 8/3/2016 200127 9768219275 CK Verizon Wireless Telephone $21.58 Dallas TX 8/24/2016 200459 9769867584 CK Verizon Wireless Telephone $32.56 Dallas TX 8/3/2016 200127 9768219275 ABo tab Verizon Wireless Communications $40.01 Dallas TX 8/24/2016 200459 9769867584 ABo tab Verizon Wireless Communications $40.01 Dallas TX 8/3/2016 200127 9768219275 CH Verizon Wireless Telephone $50.00 Dallas TX 8/3/2016 200127 9768219275 DPe Verizon Wireless Telephone $40.00 Dallas TX 8/3/2016 200127 9768219275 KG Verizon Wireless Telephone $57.67 Dallas TX 8/24/2016 200459 9769867584 CH Verizon 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8/3/2016 200127 9768219275 DM tab Verizon Wireless Communications $40.01 Dallas TX 8/24/2016 200459 9769867584 AP2 tab Verizon Wireless Communications $40.01 Dallas TX 8/24/2016 200459 9769867584 DM tab Verizon Wireless Communications $40.01 Dallas TX 8/24/2016 200459 9769867584 GS Verizon Wireless Communications $40.01 Dallas TX 8/3/2016 200127 9768219275 DP Verizon Wireless Telephone $75.90 Dallas TX 8/24/2016 200459 9769867584 DP Verizon Wireless Telephone $37.21 Dallas TX 8/3/2016 200127 9768219275 TB Verizon Wireless Telephone $37.21 Dallas TX 8/24/2016 200459 9769867584 TB Verizon Wireless Telephone $37.21 Dallas TX 8/3/2016 200127 9768219275 DM Verizon Wireless Telephone $59.99 Dallas TX 8/24/2016 200459 9769867584 DM Verizon Wireless Telephone $72.74 Dallas TX 8/3/2016 200127 9768219275 JL Verizon Wireless Telephone $47.21 Dallas TX 8/3/2016 200127 9768219275 TK Verizon Wireless Telephone $50.15 Dallas TX 8/24/2016 200459 9769867584 JL Verizon Wireless Telephone $47.21 Dallas 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Wireless Telephone $43.75 Dallas TX 8/3/2016 200127 9768219275 IR Verizon Wireless Telephone $68.57 Dallas TX 8/3/2016 200127 9768219275 JB Verizon Wireless Telephone $37.21 Dallas TX 8/3/2016 200127 9768219275 PM Verizon Wireless Telephone $42.70 Dallas TX 8/24/2016 200459 9769867584 CMu Verizon Wireless Telephone $46.36 Dallas TX 8/24/2016 200459 9769867584 DF Verizon Wireless Telephone $62.75 Dallas TX 8/24/2016 200459 9769867584 DR Verizon Wireless Telephone $38.26 Dallas TX 8/24/2016 200459 9769867584 IR Verizon Wireless Telephone $40.34 Dallas TX 8/24/2016 200459 9769867584 JB Verizon Wireless Telephone $37.21 Dallas TX 8/24/2016 200459 9769867584 PM Verizon Wireless Telephone $41.39 Dallas TX 8/3/2016 200127 9768219275 LR Verizon Wireless Telephone ($31.86)Dallas TX 8/3/2016 200127 9768219275 KA Verizon Wireless Telephone ($25.59)Dallas TX 8/3/2016 200127 9768219275 CM Verizon Wireless Telephone $37.21 Dallas TX 8/3/2016 200127 9768219275 RM Verizon Wireless Telephone $18.60 Dallas TX 8/24/2016 200459 9769867584 CM Verizon Wireless Telephone ($26.15)Dallas TX 8/24/2016 200459 9769867584 RM Verizon Wireless Telephone $18.60 Dallas TX 8/3/2016 200127 9768219275 RM Verizon Wireless Telephone $18.61 Dallas TX 8/24/2016 200459 9769867584 RM Verizon Wireless Telephone $18.61 Dallas TX 8/31/2016 200580 231282 Vernon Steel Supplies - Transportation $370.00 Idaho Falls ID 8/19/2016 0 Vickery, Curtis Andrew Gross Payroll $2,962.50 Iona ID 8/24/2016 200460 8/10/2016 Victor - Four Labor Relations Professional & Technical Services $7,000.00 Tacoma WA 8/2/2016 200046 Virgil, Matthew George Gross Payroll $1,950.00 Idaho Falls ID 8/19/2016 0 Virgin, Marianne Gross Payroll $2,752.50 Idaho Falls ID 8/8/2016 0 8408-8/16-04 Vistaprint Supplies $28.72 Lexington MA 8/19/2016 0 Vosk, Camille S Gross Payroll $4,366.26 Ammon ID 8/19/2016 0 Vosk, Camille S Gross Payroll $280.61 Ammon ID 8/19/2016 200337 Vosk, Chance Michael Gross Payroll $1,670.46 Ammon ID 8/19/2016 0 Wadsworth, Zairrick C Gross Payroll $4,036.38 Idaho Falls ID 8/19/2016 0 Wahlquist, Nikelle Gross Payroll $2,725.00 Idaho Falls ID 8/19/2016 0 Waite, Rachelle Lanae Gross Payroll $1,734.83 Ammon ID 8/19/2016 0 Waite, Randy G Gross Payroll $12.03 Idaho Falls ID 8/19/2016 0 Wakeman, Devon Riann Gross Payroll $3,127.90 Ammon ID 8/19/2016 0 Walker Park, Sonya J Gross Payroll $964.44 Ucon ID 8/19/2016 0 Walker, Benjamin J Gross Payroll $3,937.13 Ammon ID 8/19/2016 0 Walker, Dale B Gross Payroll $3,527.86 Rigby ID 8/19/2016 0 Walker, Dianne Gross Payroll $4,713.50 Lewisville ID 8/19/2016 0 Walker, Linda D Gross Payroll $3,231.75 Rigby ID 8/19/2016 0 Walker, Nancy M Gross Payroll $808.87 Idaho Falls ID 8/19/2016 0 Walker, Nevada L Gross Payroll $4,220.50 Idaho Falls ID 8/19/2016 0 Walker, Valerie M Gross Payroll $30.36 Idaho Falls ID 8/3/2016 200128 56643 Wall 2 Wall Supplies $330.00 Idaho Falls ID 8/19/2016 0 Wallace, Shay Marie Gross Payroll $2,810.87 Idaho Falls ID 8/19/2016 0 Walling, Diantha Rae Gross Payroll $2,725.00 Idaho Falls ID 8/8/2016 0 2944-8/16-03 Walmart - Credit Card Vendor Supplies $46.89 Credit Card Vendor . 8/8/2016 0 7243-8/16-11 Walmart - Credit Card Vendor Supplies $194.16 Credit Card Vendor . 8/8/2016 0 6082-8/16-02 Walmart - Credit Card Vendor Non-travel Meals, Food and Snacks $33.98 Credit Card Vendor . 8/8/2016 0 6405-8/16-06 Walmart - Credit Card Vendor Supplies $10.74 Credit Card Vendor . 8/8/2016 0 8408-8/16-11 Walmart - Credit Card Vendor Supplies $5.07 Credit Card Vendor . 8/8/2016 0 6421-8/16-02 Walmart - Credit Card Vendor Non-travel Meals, Food and Snacks $64.24 Credit Card Vendor . 8/8/2016 0 8408-8/16-11 Walmart - Credit Card Vendor Non-travel Meals, Food and Snacks $18.88 Credit Card Vendor . 8/8/2016 0 6272-8/16-01 Walmart - Credit Card Vendor Supplies $206.67 Credit Card Vendor . 8/8/2016 0 6272-8/16-04 Walmart - Credit Card Vendor Supplies $184.22 Credit Card Vendor . 8/8/2016 0 6272-8/16-12 Walmart - Credit Card Vendor Supplies $175.33 Credit Card Vendor . 8/8/2016 0 6272-8/16-14 Walmart - Credit Card Vendor Supplies $103.45 Credit Card Vendor . 8/8/2016 0 6272-8/16-22 Walmart - Credit Card Vendor Supplies $202.49 Credit Card Vendor . 8/8/2016 0 6272-8/16-29 Walmart - Credit Card Vendor Supplies $214.42 Credit Card Vendor . 8/8/2016 0 6272-8/16-32 Walmart - Credit Card Vendor Supplies - Pine Basin Field Biology $12.16 Credit Card Vendor . 8/8/2016 0 9956-8/16-04 Walmart - Credit Card Vendor Supplies $11.76 Credit Card Vendor . 8/8/2016 0 9956-8/16-09 Walmart - Credit Card Vendor Supplies $15.90 Credit Card Vendor . 8/8/2016 0 9956-8/16-08 Walmart - Credit Card Vendor Non-travel Meals, Food and Snacks $260.53 Credit Card Vendor . 8/8/2016 0 6074-8/16-05 Walmart - Credit Card Vendor Supplies- Kitchen Supplies/Small Equipment $1.50 Credit Card Vendor . 8/17/2016 200316 9322 Walmart Community Card GECRB (LHS)Supplies $79.52 Atlanta GA 8/17/2016 200316 8292 Walmart Community Card GECRB (LHS)Non-travel Meals, Food and Snacks ($25.40)Atlanta GA 8/17/2016 200316 9322 Walmart Community Card GECRB (LHS)Non-travel Meals, Food and Snacks $37.38 Atlanta GA 8/19/2016 0 Walsh, Casey Ann Gross Payroll $2,725.00 Idaho Falls ID 8/19/2016 0 Walton, Sheri A Gross Payroll $1,044.81 Idaho Falls ID 8/19/2016 200345 Wangsgard, Guy S Gross Payroll $12,575.91 Ammon ID 8/2/2016 200047 Wangsgard, Guy S Gross Payroll $5,873.45 Ammon ID 8/19/2016 0 Ward, Richard Casey Gross Payroll $1,232.14 Iona ID 8/24/2016 200480 Ward, Richard Casey Gross Payroll $225.06 Iona ID 8/19/2016 0 WARNER, KAYE LYNN Gross Payroll $2,752.50 Rigby ID 8/22/2016 200361 V304244 Washington National Insurance Company Washington Mutual Insurance - Employee Share $52.45 Pittsburgh PA 8/24/2016 200461 5039-43 Waters Sharpening Property Services $309.50 Rigby ID 8/19/2016 0 Waters, Brenda K. Gross Payroll $1,044.81 Idaho Falls ID 8/19/2016 0 Watson, Janice Gross Payroll $1,668.31 Idaho Falls ID 8/19/2016 0 Watson, Michelle Gross Payroll $4,368.00 Idaho Falls ID 8/19/2016 0 Watson, Wesley L Gross Payroll $4,713.50 Idaho Falls ID 8/19/2016 0 Webb, Angie Mae Gross Payroll $1,868.29 Idaho Falls ID 8/19/2016 0 Weber, Bret R Gross Payroll $3,096.37 Rigby ID 8/19/2016 0 Webster, Justin B Gross Payroll $731.51 Rigby ID 8/19/2016 0 Weekes, Sara J Gross Payroll $3,601.87 Idaho Falls ID 8/19/2016 0 Weight, Clifton J Gross Payroll $3,183.50 Rigby ID 8/19/2016 200351 Weight, Clifton J Gross Payroll $800.00 Rigby ID 8/19/2016 0 Weller, Andrew D Gross Payroll $4,126.12 Ammon ID 8/19/2016 0 Weller, Stacie L Gross Payroll $2,720.94 Ammon ID 8/19/2016 0 Weller, Stacie L Gross Payroll $581.88 Ammon ID 8/19/2016 0 Wells, Hollie Ann Gross Payroll $2,875.00 Shelley ID 8/19/2016 0 Wenstrom, Eric McGuire Gross Payroll $4,836.00 Idaho Falls ID 8/17/2016 200317 67618 West Interactive Services Corporation Technology Software $17,850.00 Omaha NE 8/17/2016 200317 67618 West Interactive Services Corporation Technology Software $5,950.00 Omaha NE 8/19/2016 0 West, Katherine J Gross Payroll $4,593.99 Idaho Falls ID 8/3/2016 200129 0054027-IN Western Mountain Bus Sales, Inc.Supplies - Transportation $291.79 Nampa ID 8/31/2016 200581 0054390-IN Western Mountain Bus Sales, Inc.Supplies - Transportation $151.25 Nampa ID 8/3/2016 200130 38935 Western Recycling - Curbside Water, Sewer, Garbage $81.00 Idaho Falls ID 8/31/2016 200582 39119 Western Recycling - Curbside Water, Sewer, Garbage $81.00 Idaho Falls ID 8/24/2016 200462 16083-3 Wheeler Electric Inc.Professional & Technical Services $22,242.68 Idaho Falls ID 8/19/2016 0 Wheeler, Susan Gross Payroll $3,154.74 Shelley ID 8/19/2016 0 White, DeAnna H Gross Payroll $2,858.75 Idaho Falls ID 8/19/2016 0 Whitt, Amanda Louise Gross Payroll $1,958.97 Idaho Falls ID 8/19/2016 0 Whyte, Karen V Gross Payroll $1,044.81 Idaho Falls ID 8/19/2016 0 Wickham, Lori E Gross Payroll $4,833.37 Idaho Falls ID 8/19/2016 0 Wickham, Vicki L Gross Payroll $968.52 Idaho Falls ID 8/19/2016 200344 Wilde, Bradley Allen Gross Payroll $2,165.67 Idaho Falls ID 8/19/2016 0 Wilkins, Amanda M Gross Payroll $2,752.50 Rigby ID 8/19/2016 0 Willert, Karen S Gross Payroll $4,016.25 Lewisville ID 8/19/2016 0 Williams, Adam Mason Gross Payroll $2,752.50 Ashton ID 8/19/2016 0 Williams, Jacqueline T Gross Payroll $4,425.62 Idaho Falls ID 8/19/2016 0 Williams, Kimberly L Gross Payroll $4,645.62 Idaho Falls ID 8/19/2016 0 Williams, Samantha Rae Gross Payroll $2,929.73 Idaho Falls ID 8/19/2016 0 Willis, Char Dawn Gross Payroll $4,196.99 Idaho Falls ID 8/19/2016 0 Willis, Karoline Ashley Gross Payroll $2,725.00 Rexburg ID 8/19/2016 200342 Wilson, Mark A Gross Payroll $2,375.80 Idaho Falls ID 8/19/2016 0 Winchester, Angela Gross Payroll $3,323.75 Idaho Falls ID 8/19/2016 0 Winter, Michelle Lynn Gross Payroll $851.27 Ammon ID 8/19/2016 0 Wixom, Cecil David Gross Payroll $760.78 Ammon ID 8/19/2016 0 Wolf, Jackie Brook Gross Payroll $610.74 Idaho Falls ID 8/19/2016 0 Wood, Kristina Hanks Gross Payroll $2,752.50 Ammon ID 8/19/2016 0 Woods, Natalie Lynne Gross Payroll $4,151.12 Idaho Falls ID 8/19/2016 0 Woolstenhulme, Audra Ann Gross Payroll $1,868.29 Idaho Falls ID 8/1/2016 200045 TV 17-009 Woolstenhulme, Scott Out of District Travel $488.46 Ammon ID 8/19/2016 0 Woolstenhulme, Scott G Gross Payroll $12,427.79 Ammon ID 8/19/2016 200348 Woolstenhulme, Scott G Gross Payroll $1,850.00 Ammon ID 8/19/2016 0 Woolstenhulme, Shelley Gross Payroll $3,089.50 Idaho Falls ID 8/8/2016 0 9956-8/16-07 WPS - Credit Card Vendor Supplies $80.85 Credit Card Vendor . 8/19/2016 0 Wright, Kyle G Gross Payroll $3,315.60 Idaho Falls ID 8/17/2016 200318 9016329997 Wurth Louis And Company Supplies $69.79 Brea CA 8/17/2016 200318 9016381235 Wurth Louis And Company Supplies $197.84 Brea CA 8/24/2016 200463 9016415585 Wurth Louis And Company Supplies $20.20 Brea CA 8/24/2016 200463 9016419701 Wurth Louis And Company Supplies $29.25 Brea CA 8/19/2016 0 Wyatt, Farrell J Gross Payroll $1,039.30 Idaho Falls ID 8/19/2016 0 Wyatt, Laurie A Gross Payroll $1,303.76 Idaho Falls ID 8/19/2016 0 Yanez, Gina Mari Gross Payroll $800.30 Idaho Falls ID 8/19/2016 0 Yanez, Gina Mari Gross Payroll $580.45 Idaho Falls ID 8/19/2016 0 Yang, Nai-Jiin Gross Payroll $3,559.62 Pocatello ID 8/19/2016 0 Yarnell, Cindy A Gross Payroll $1,419.97 Idaho Falls ID 8/19/2016 0 Yarnell, Raylene Gross Payroll $789.11 Idaho Falls ID 8/8/2016 0 6256-8/16-01 Yellow Taxi - Credit Card Vendor Employee Training and Development Services $21.30 Credit Card Vendor . 8/17/2016 200319 310333 Yost Office Systems Supplies $1,076.00 Idaho Falls ID 8/3/2016 200059 310883 Yost Office Systems Supplies $417.65 Idaho Falls ID 8/31/2016 200583 311934 Yost Office Systems Supplies $271.96 Idaho Falls ID 8/19/2016 0 Youngberg, Shareen Gross Payroll $1,208.00 Iona ID 8/19/2016 0 Zaladonis, Abigail A Gross Payroll $4,126.12 Idaho Falls ID 8/19/2016 0 Zaranek, Patricia S Gross Payroll $4,784.37 Idaho Falls ID 8/19/2016 0 Zaugg, Troy D Gross Payroll $1,668.31 Idaho Falls ID 8/19/2016 0 Zinzer, Diana L Gross Payroll $4,220.50 Idaho Falls ID 8/10/2016 200198 2009 A 09/15/16 Zions First National Bank Principal Payments $130,000.00 Seattle WA 8/10/2016 200198 2009 A 09/15/16 Zions First National Bank Interest Payments $30,232.31 Seattle WA 8/19/2016 0 Zohner, Sydney Lynn Gross Payroll $4,701.36 Rigby ID 8/19/2016 0 Zovi, Nicole Taylor Gross Payroll $1,734.83 Rigby ID Bonneville Joint School District #93 Iona Elementary August 2016 Expenditures Ck Date Ck #Invoice Vendor Description Total City State 8/16/2016 8599 16-17Registration Black, Angela F Petty Cash $350.00 Idaho Falls ID 8/29/2016 8600 128920 Peck, Dana Payable to PTO $3.00 Idaho Falls ID 8/29/2016 8600 128920 Peck, Dana School Fees/Charges - Kindergarten $15.00 Idaho Falls ID 8/29/2016 8601 82916-BC ORDER Vital Records Supplies - Discretionary $16.00 Boise ID Bonneville Joint School District #93 Cloverdale Elementary August 2016 Expenditures Ck Date Ck #Invoice Vendor Description Total City State 8/30/2016 6619 6.233E+11 Cornelsen, Lisa Michelle Supplies - 4th Grade $100.00 Idaho Falls ID 8/26/2016 6616 679182517 Dallimore, Megan Field Supplies - Kindergarten $100.00 Idaho Falls ID 8/26/2016 6615 9.61065E+19 Hobbs, Aubrey Ann Supplies - 4th Grade $100.00 Rexburg ID 8/26/2016 6614 DHWBC Idaho Vital Records And Health Statistic Supplies - Kindergarten $16.00 Boise ID 8/26/2016 6617 wo#7 Johnson, Nyla Jean Supplies - Bonneville Ed Foundation Grant $288.43 Idaho Falls ID 8/26/2016 6618 70691667894 Johnson, Nyla Jean Non-travel Meals, Food and Snacks - 6th Grade $20.09 Idaho Falls ID 8/26/2016 6618 70691667894 Johnson, Nyla Jean Supplies - Discretionary $197.39 Idaho Falls ID 8/26/2016 6618 70691667894 Johnson, Nyla Jean Supplies - Discretionary $9.96 Idaho Falls ID 8/26/2016 6618 70691667894 Johnson, Nyla Jean Supplies - Discretionary $217.32 Idaho Falls ID 8/3/2016 200115 3112 Sam's Club - Cloverdale Non-travel Meals, Food and Snacks - Discretionary $74.14 Atlanta GA 8/17/2016 200297 3112 Sam's Club - Cloverdale Non-travel Meals, Food and Snacks - Discretionary $141.78 Atlanta GA 8/3/2016 200122 4502 Staples Credit Plan (Cloverdale)Supplies - Discretionary $36.99 Columbus OH 8/10/2016 200194 Jul-16 State Tax Comm Sales Tax Payable $4.53 Boise ID Bonneville Joint School District #93 Falls Valley Elementary August 2016 Expenditures Ck Date Ck #Invoice Vendor Description Total City State 8/8/2016 0 9853-8/16-04 1 World - Credit Card Vendor Supplies - PTO Grant $330.00 Credit Card Vendor . 8/16/2016 5881 Petty Cash Cziep, Steven F Petty Cash $100.00 Ammon ID 8/30/2016 5882 Sams club8/21/16 Cziep, Steven F Non-travel Meals, Food and Snacks - Discretionary $161.57 Ammon ID 8/8/2016 0 9853-8/16-08 Discount School Supply Supplies - Kindergarten $103.91 Monterey CA 8/10/2016 200194 Jul-16 State Tax Comm Sales Tax Payable $6.57 Boise ID Bonneville Joint School District #93 Fairview Elementary August 2016 Expenditures Ck Date Ck #Invoice Vendor Description Total City State 8/10/2016 200194 Jul-16 State Tax Comm Sales Tax Payable $154.41 Boise ID Bonneville Joint School District #93 Tiebreaker Elementary August 2016 Expenditures Ck Date Ck #Invoice Vendor Description Total City State 8/17/2016 200212 72943 Bell Printing & Design Supplies - Fee - Handbook/Planner $403.72 Ogden UT 8/31/2016 200505 33605 Complete Office Care L.L.C.Supplies - Discretionary $635.00 Idaho Falls ID 8/15/2016 4312 FY16-17startupcash Denkers, Natalie Petty Cash $200.00 Ammon ID 8/17/2016 200301 M58128828 Scholastic Supplies - 1st Grade $250.48 Jefferson City MO 8/17/2016 200301 M58128828 Scholastic Supplies - 2nd Grade $163.35 Jefferson City MO 8/10/2016 200194 Jul-16 State Tax Comm Sales Tax Payable $38.51 Boise ID 8/26/2016 4313 8/25/16 River Nelson Tiebreaker Elementary Supplies - Discretionary $10.00 Idaho Falls ID Bonneville Joint School District #93 Hillview Elementary August 2016 Expenditures Ck Date Ck #Invoice Vendor Description Total City State 8/10/2016 200154 XK15DFNK1 Dell Computers Technology Purchases - Discretionary $1,682.64 Chicago IL 8/3/2016 200090 9010888 Home Depot Supplies - Discretionary $21.88 Louisville KY 8/10/2016 200194 Jul-16 State Tax Comm Sales Tax Payable $5.94 Boise ID 8/8/2016 0 6314-8/16-01 Walmart - Credit Card Vendor Supplies - 6th Grade $40.80 Credit Card Vendor . Bonneville Joint School District #93 Ammon Elementary August 2016 Expenditures Ck Date Ck #Invoice Vendor Description Total City State 8/30/2016 5358 111626 Action Publishing Inc.Supplies - 5th Grade $153.36 Grand Junction CO 8/30/2016 5358 111626 Action Publishing Inc.Supplies - 6th Grade $153.37 Grand Junction CO 8/30/2016 5359 468847 Caxton Printers Supplies - Discretionary $137.97 Caldwell ID 8/16/2016 5356 Petty cash 8/2016 Murdoch, John B Petty Cash $150.00 Idaho Falls ID 8/31/2016 200566 M5970819 8 Scholastic Supplies - Kindergarten $346.50 Jefferson City MO 8/31/2016 200566 M5970819 8 Scholastic Supplies - 1st Grade $323.40 Jefferson City MO 8/31/2016 200566 M5970819 8 Scholastic Supplies - 1st Grade $60.98 Jefferson City MO 8/31/2016 200566 M5970819 8 Scholastic Supplies - 2nd Grade $300.30 Jefferson City MO 8/31/2016 200566 M5970819 8 Scholastic Supplies - 3rd Grade $398.49 Jefferson City MO 8/31/2016 200566 M5970819 8 Scholastic Supplies - 5th Grade $381.15 Jefferson City MO 8/30/2016 5360 2.08117E+11 School Specialty, Inc.Supplies - Discretionary $263.90 Chicago IL 8/31/2016 200569 864420 & 871272 Solutions Tree Employee Training and Development Services - Discr $826.00 Bloomington IN 8/19/2016 5357 08042016 6 grd Time For Kids Supplies - 6th Grade $223.00 Tampa FL Bonneville Joint School District #93 Ammon Elementary August 2016 Expenditures Ck Date Ck #Invoice Vendor Description Total City State 8/3/2016 200100 SIN23943 Lexia Learning Systems LLC Educational Software, Licensing and Tuition - SW $2,800.00 Concord MA Bonneville Joint School District #93 Woodland Hills Elementary August 2016 Expenditures Ck Date Ck #Invoice Vendor Description Total City State 8/8/2016 0 6108-8/16-01 Amazon.com Supplies - 5th Grade $415.38 Idaho Falls ID 8/8/2016 0 6108-8/16-02 Amazon.com Supplies - 5th Grade $128.55 Idaho Falls ID 8/8/2016 0 6108-8/16-03 Amazon.com Supplies - 5th Grade $91.35 Idaho Falls ID 8/8/2016 0 6108-8/16-04 Amazon.com Supplies - 5th Grade $85.97 Idaho Falls ID Bonneville Joint School District #93 Discovery Elementary August 2016 Expenditures Ck Date Ck #Invoice Vendor Description Total City State 8/3/2016 200077 CW3089 Complete Office Care L.L.C.Technology Purchases - Discretionary $272.50 Idaho Falls ID 8/10/2016 200194 Jul-16 State Tax Comm Sales Tax Payable $6.19 Boise ID Bonneville Joint School District #93 Mountain Valley Elementary August 2016 Expenditures Ck Date Ck #Invoice Vendor Description Total City State 8/12/2016 1861 Petty Cash-Regist.Keller, Lanie C Petty Cash $200.00 Idaho Falls ID 8/10/2016 200194 Jul-16 State Tax Comm Sales Tax Payable $67.60 Boise ID Bonneville Joint School District #93 Summit Hills Elementary August 2016 Expenditures Ck Date Ck #Invoice Vendor Description Total City State 8/10/2016 200137 IDIDA 062216 Buell Recreation, LLC Equipment - Bonneville Ed Foundation Grant $13,106.30 Portland OR 8/10/2016 200137 IDIDA 062216 Buell Recreation, LLC Equipment - PTO Grant $2,600.00 Portland OR Bonneville Joint School District #93 Rocky Mountain Middle August 2016 Expenditures Ck Date Ck #Invoice Vendor Description Total City State 8/15/2016 13429 72945 Bell Printing & Design Supplies - Yearbook $3,340.00 Ogden UT 8/15/2016 13430 petty cash 8/15 Belnap, Kalli Petty Cash $1,000.00 Ammon ID 8/26/2016 13440 Lunch to Pine Basin Belnap, Kalli Employee Training and Development Services - Discr $52.80 Ammon ID 8/18/2016 13438 Registration 2016 Belnap, Kalli Non-travel Meals, Food and Snacks - Discretionary $61.18 Ammon ID 8/16/2016 13435 Teacher Giveaway Bonneville High School Employee Appreciation - Discretionary $50.00 Idaho Falls ID 8/16/2016 13435 Teacher Giveaways Bonneville High School Employee Appreciation - Discretionary $75.00 Idaho Falls ID 8/15/2016 13431 1039610-5/15 Jostens, Inc.Supplies - Yearbook $4,433.57 Minneapolis MN 8/16/2016 13436 Secondary Retreat Kennedy, Thomas A Employee Training and Development Services - Discr $76.50 Rigby ID 8/16/2016 13437 Secondary Retreat Lords, Jason Employee Training and Development Services - Discr $166.14 Idaho Falls ID 8/26/2016 13439 Cross Country 8/26 Madison High School Supplies - Cross Country $30.00 Rexburg ID 8/15/2016 13432 135556 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $12.00 Idaho Falls ID 8/8/2016 0 2944-8/16-04 Orange Leaf Supplies - Athletics $120.00 Ammon ID 8/8/2016 0 2944-8/16-05 Orange Leaf Supplies - Athletics $100.00 Ammon ID 8/26/2016 13441 Pine Basin Retreat Schuelke, Cassandra Lee Elizabeth Employee Training and Development Services - Discr $46.44 Idaho Falls ID 8/10/2016 200194 Jul-16 State Tax Comm Sales Tax Payable $1,089.69 Boise ID 8/15/2016 13433 Dillards 7/21/2016 Todd, Galyn Employee Appreciation - Discretionary $30.00 Idaho Falls ID 8/15/2016 13433 Kmart 08/15 Todd, Galyn Employee Appreciation - Discretionary $24.87 Idaho Falls ID 8/15/2016 13433 Walgreens 7/11 Todd, Galyn Employee Appreciation - Discretionary $20.46 Idaho Falls ID 8/31/2016 200579 58600301 Varsity Supplies - Cheer $175.60 Memphis TN 8/31/2016 200579 58600301 Varsity Supplies - Cheer $43.90 Memphis TN 8/15/2016 13434 1556RMMS Verdoorn, Madelyn Supplies - Cheer $600.00 Idaho Falls ID Bonneville Joint School District #93 Sandcreek Middle August 2016 Expenditures Ck Date Ck #Invoice Vendor Description Total City State 8/25/2016 13151 IT - 127712 Abel, Cheryl School Fees - Student Planner $6.25 Idaho Falls ID 8/25/2016 13151 IT - 127713 Abel, Cheryl School Fees - Student Planner $6.25 Idaho Falls ID 8/25/2016 13151 IT - 127712 Abel, Cheryl School Fees - Locker Fee $4.25 Idaho Falls ID 8/25/2016 13151 IT - 127713 Abel, Cheryl School Fees - Locker Fee $4.25 Idaho Falls ID 8/4/2016 13148 804691-052616-3174 Albertsons/Safeway Supplies - Discretionary $45.72 Los Angeles CA 8/4/2016 13148 437468-060116-3174 Albertsons/Safeway Supplies - Discretionary $13.98 Los Angeles CA 8/25/2016 13152 IT - 127569 Child, Kristy School Fees - Student Planner $6.25 Idaho Falls ID 8/25/2016 13152 IT - 127569 Child, Kristy School Fees - Locker Fee $4.25 Idaho Falls ID 8/25/2016 13153 IT - 127555 Coleman, Mariah School Fees - Locker Fee $4.25 Firth ID 8/25/2016 13153 IT - 127555 Coleman, Mariah School Fees - Yearbook $18.50 Firth ID 8/25/2016 13153 IT - 127555 Coleman, Mariah School Fees - Student Activity $11.00 Firth ID 8/25/2016 13153 IT - 127555 Coleman, Mariah Donations - Discretionary $20.00 Firth ID 8/25/2016 13154 IT - 127573 Giovanini, Cindy School Fees - Student Planner $6.25 Idaho Falls ID 8/25/2016 13154 IT - 127574 Giovanini, Cindy School Fees - Locker Fee $4.00 Idaho Falls ID 8/4/2016 13149 Book Deposit14/15 Hillcrest High School Book Deposit Payable - Book Deposit $6,969.50 Idaho Falls ID 8/25/2016 13155 IT - 127559 Johnson, Amber School Fees - Student Planner $6.25 Ammon ID 8/25/2016 13155 IT - 127559 Johnson, Amber School Fees - Locker Fee $4.25 Ammon ID 8/25/2016 13156 LibraryRefund Johnson, Angie School Fees - Library $14.35 Ammon ID 8/25/2016 13157 Track8/26/2016 Madison High School Supplies - Athletics $30.00 Rexburg ID 8/4/2016 13150 Start-up Cash 2017 Moad, LaDawn J Petty Cash $500.00 Iona ID 8/25/2016 13158 19441 Mountain Fresh Water Property Services - Discretionary $9.00 Idaho Falls ID 8/25/2016 13159 IT - 127714 Rimrock Elementary School Fees - Student Activity $5.00 Ammon ID 8/25/2016 13159 IT - 127718 Rimrock Elementary Other Local Revenue - Discretionary $33.25 Ammon ID 8/10/2016 200194 Jul-16 State Tax Comm Sales Tax Payable ($10.02)Boise ID 8/25/2016 13160 Michaels08/10/16 Williams, Kimberly L Supplies - Discretionary $115.65 Idaho Falls ID Bonneville Joint School District #93 Bonneville High August 2016 Expenditures Ck Date Ck #Invoice Vendor Description Total City State 8/8/2016 0 9049-8/16-05 Albertson's - Credit Card Vendor Non-travel Meals, Food and Snacks -Club - Honeybee $20.22 Credit Card Vendor . 8/8/2016 0 9049-8/16-06 Albertson's - Credit Card Vendor Non-travel Meals, Food and Snacks -Club - Honeybee $57.24 Credit Card Vendor . 8/8/2016 0 9049-8/16-09 Albertson's - Credit Card Vendor Non-travel Meals, Food and Snacks -Club - Honeybee $70.37 Credit Card Vendor . 8/12/2016 79076 39168 All American Sports Supplies - Student Council $70.00 Idaho Falls ID 8/8/2016 0 6215-8/16-01 All American Sports Supplies - Basketball - Boys $124.00 Idaho Falls ID 8/8/2016 0 6215-8/16-02 Allen Johnson - Credit Card Vendor Out of District Travel - Basketball - Boys $445.00 Credit Card Vendor . 8/8/2016 0 9049-8/16-10 Amazon.com Supplies - School Admin. - Discretionary $31.19 Idaho Falls ID 8/8/2016 0 9049-8/16-11 Amazon.com Supplies - School Admin. - Discretionary $12.57 Idaho Falls ID 8/8/2016 0 2102-8/16-01 American Air - Credit Card Vendor Out of District Travel - Parking $25.00 Credit Card Vendor . 8/8/2016 0 2102-8/16-05 American Air - Credit Card Vendor Out of District Travel - Parking $25.00 Credit Card Vendor . 8/26/2016 79111 Principals Scholrshp Boise State University Supplies Scholarship - KIDK $500.00 Boise ID 8/26/2016 79108 20839266 BSN Sports, Inc Supplies - Towel $639.84 Dallas TX 8/11/2016 79069 97927201 BSN Sports, Inc Supplies - Track $513.99 Dallas TX 8/11/2016 79069 97927202 BSN Sports, Inc Supplies - Track $1,700.00 Dallas TX 8/11/2016 79069 97963932 BSN Sports, Inc Supplies - Track $110.24 Dallas TX 8/12/2016 79082 0169260-IN Bucks Bags Supplies - Cheerleading $325.00 Boise ID 8/8/2016 0 7075-8/16-02 Cafe Sabor BHS: Foreign Exchange Students - Supplies $186.50 Logan UT 8/11/2016 79070 Committee Meal Cafe Sabor Purchased Services - Other - Miss Bonneville $167.90 Logan UT 8/8/2016 0 2102-8/16-03 Chevron USA Out of District Travel - Parking $30.50 Concord CA 8/12/2016 79081 Reimbrsmnt-Confernce Colson, Saralou Supplies - Counseling Dept.$20.00 Idaho Falls ID 8/11/2016 79071 33554 Complete Office Care L.L.C.Supplies - School Admin. - Discretionary $129.50 Idaho Falls ID 8/8/2016 0 2102-8/16-06 Country Inn & Suites Out of District Travel Class - Debate ($100.66)Meridian ID 8/26/2016 79109 15018 Crown Trophy Supplies - Student Council $107.90 Idaho Falls ID 8/8/2016 79060 IASA Conference Dabell, Trent R Out of District Travel - Foreign Exchange Students $502.50 Idaho Falls ID 8/12/2016 79077 Per Diem-Retreat Dabell, Trent R Out of District Travel - Foreign Exchange Students $89.25 Idaho Falls ID 8/10/2016 79067 1063 Digital Dimensions Supplies: Club - Honeybees $317.55 Spanish Fork UT 8/8/2016 0 2102-8/16-04 Disney Resort -Credit Card Vendor Out of District Travel - Parking $856.56 Credit Card Vendor . 8/15/2016 79083 148829 Drive Marketing Supplies: Club - Honeybees $227.60 Sandy UT 8/8/2016 0 7075-8/16-01 Firehouse Grill -Credit Card Vendor BHS: Foreign Exchange Students - Supplies $85.11 Credit Card Vendor . 8/17/2016 79089 927464 Fred Meyer Supplies - Concurrent Enrollment Fee $139.98 Chicago IL 8/15/2016 79084 874903 Fred Meyer Supplies - Teen Living A $18.50 Chicago IL 8/22/2016 79100 Yearbook Refund Garcia, Maria Sales Tax Payable $2.55 Idaho Falls ID 8/22/2016 79100 Yearbook Refund Garcia, Maria Store Sales - Yearbook $42.45 Idaho Falls ID 8/17/2016 79090 Reimbrsmnt-Airline Gardner, Dale J Out of District Travel - Athletics $217.11 Idaho Falls ID 8/17/2016 79090 Reimbrsmnt-VB Tckts Gardner, Dale J Out of District Travel - Volleyball $2,338.51 Idaho Falls ID 8/25/2016 79106 Drivers Ed Refund Goering, Stacie Payable to District Office $250.00 Idaho Falls ID 8/15/2016 79085 29014059-00 GTS Drywall Supply Company BHS: Foreign Exchange Students - Supplies $152.34 Kirkland WA 8/19/2016 79096 Service Charge GTS Drywall Supply Company BHS: Foreign Exchange Students - Supplies $2.29 Kirkland WA 8/25/2016 79107 Reimbrsmnt-Chord Hall, Deanne Supplies - Food Production and Management $11.35 Idaho Falls ID 8/8/2016 0 2086-8/16-02 Heise - Credit Card Vendor Supplies - Cheerleading $380.00 Credit Card Vendor . 8/15/2016 79086 16008399 HF Group, LLC Supplies - Lost/Damaged Book Fee $169.34 North Manchester IN 8/15/2016 79086 16008874 HF Group, LLC Textbooks - Lost/Damaged Book Fee $288.58 North Manchester IN 8/8/2016 0 9049-8/16-08 Holiday Inn -Credit Card Vendor Purchased Services - Other - Honeybees $531.56 Credit Card Vendor . 8/15/2016 79087 3013593 Home Depot BHS: Foreign Exchange Students - Supplies $17.98 Louisville KY 8/15/2016 79087 5421692 Home Depot BHS: Foreign Exchange Students - Supplies $6.47 Louisville KY 8/15/2016 79087 6023384 Home Depot BHS: Foreign Exchange Students - Supplies $18.10 Louisville KY 8/17/2016 79091 PTP Ftbl Refund Howell, Tawni Payable to District Office $70.00 Idaho Falls ID 8/17/2016 79091 PTP Ftbl Refund Howell, Tawni School Fees - Sports - Athletics $30.00 Idaho Falls ID 8/17/2016 79092 Miss Bonn Scholarshp Idaho State University Supplies Miss Bonneville $300.00 Pocatello ID 8/8/2016 79061 IASA Conference Jackson, Heath Out of District Travel - Foreign Exchange Students $502.50 Ammon ID 8/12/2016 79078 Per Diem-Miles Jackson, Heath Out of District Travel - Foreign Exchange Students $464.25 Ammon ID 8/12/2016 79078 Per Diem-Miles Retrt Jackson, Heath Out of District Travel - Foreign Exchange Students $186.45 Ammon ID 8/31/2016 79113 B.Sccr Per Diem-Mile Jackson, Heath Out of District Travel - Foreign Exchange Students $244.40 Ammon ID 8/19/2016 79097 Juice-Faculty Meetng Jamba Juice Non-travel Meals, Food and Snacks: Foreign Exchan $275.00 Idaho Falls ID 8/8/2016 0 9049-8/16-03 Little Ceasars Pizza Non-travel Meals, Food and Snacks -Club - Honeybee $37.10 Sun Valley ID 8/9/2016 79064 Beg Cash Athletics Longhurst, Ronda K Petty Cash $2,000.00 Idaho Falls ID 8/9/2016 79064 Beg Cash Concessions Longhurst, Ronda K Petty Cash $1,500.00 Idaho Falls ID 8/9/2016 79065 Beg Cash Registratn Longhurst, Ronda K Petty Cash $1,500.00 Idaho Falls ID 8/9/2016 79065 Beg Cash Stuco 16-17 Longhurst, Ronda K Petty Cash $1,000.00 Idaho Falls ID 8/31/2016 79114 Coin Longhurst, Ronda K Petty Cash $35.00 Idaho Falls ID 8/22/2016 79102 Entry Fee Madison High School Supplies - Athletics $30.00 Rexburg ID 8/23/2016 79103 Supply Reimbrsmnt Martinson, Brian Supplies- Cheerleading $216.23 Idaho Falls ID 8/17/2016 79093 Towel Refund McDonald, Holly Fee - Towel $8.00 Idaho Falls ID 8/17/2016 79094 Locker Refund Nate, Stacey Fee - Locker $4.00 Idaho Falls ID 8/8/2016 0 7075-8/16-03 New Image Car Wash BHS: Foreign Exchange Students - Supplies $12.00 Idaho Falls ID 8/31/2016 79115 Retreat Food-Rmbrsmn Nix, Jaylene Out of District Travel- Choir $308.28 Rigby ID 8/8/2016 0 2102-8/16-07 Office Max (IF)Supplies - School Admin. - Discretionary $519.97 Idaho Falls ID 8/11/2016 79072 Reimbrsmnt-Car Wash Owen, Levi C Purchased Services - Other Foreign Exchange Stude $10.00 Idaho Falls ID 8/8/2016 79062 IASA Conference Owen, Levi C Out of District Travel - Foreign Exchange Students $502.50 Idaho Falls ID 8/12/2016 79079 Per Diem-Retreat Owen, Levi C Out of District Travel - Foreign Exchange Students $89.25 Idaho Falls ID 8/19/2016 79098 Per Diem,Miles Sprts Owen, Levi C Out of District Travel - Foreign Exchange Students $175.04 Idaho Falls ID 8/26/2016 79110 Sccr Miles-Per Diem Owen, Levi C Out of District Travel - School Admin. -Discretion $63.33 Idaho Falls ID 8/31/2016 79116 Faculty Mtng Supply Parker, Benjamin S Supplies - Foreign Exchange Students $48.78 Orem UT 8/8/2016 79063 IASA Conference Parker, Benjamin S Out of District Travel - Foreign Exchange Students $502.50 Orem UT 8/12/2016 79080 Per Diem-Retreat Parker, Benjamin S Out of District Travel - Foreign Exchange Students $89.25 Orem UT 8/19/2016 79099 Miles-Retreat Parker, Benjamin S Out of District Travel - Foreign Exchange Students $90.18 Orem UT 8/11/2016 79073 172631 Pepsi of Idaho Falls Supplies Concessions $61.20 Idaho Falls ID 8/9/2016 79066 Book Dep Refund Poole, Sharee Book Deposit Payable - Book Deposit $20.00 Idaho Falls ID 8/8/2016 0 6215-8/16-07 Porter's Camera Store BHS: Foreign Exchange Students - Supplies $36.42 Marion IA 8/3/2016 200108 1643 Precision Dance Camps Purchased Services - Other - Honeybees $4,230.00 Pleasant Grove UT 8/31/2016 79117 Miles,Per Diem VB Pymm, John H Jr Out of District Travel - School Admin. -Discretion $438.70 Iona ID 8/8/2016 0 7075-8/16-04 Red Robin -Credit Card Vendor BHS: Foreign Exchange Students - Supplies $84.80 Credit Card Vendor . 8/11/2016 79074 31484716 Safeguard Business Syst.Supplies - School Admin. - Discretionary $816.86 Chicago IL 8/8/2016 0 2102-8/16-02 Salt Lake Airport - Credit Card Vendor Out of District Travel - Parking $54.00 Credit Card Vendor . 8/25/2016 79105 Memebership Fee Sam's Club - BHS Supplies - School Admin. - Discretionary $460.00 Atlanta GA 8/8/2016 0 9049-8/16-02 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks -Club - Honeybee $20.10 Credit Card Vendor . 8/17/2016 79095 7598 Screen Graphics Supplies Club - GSA $284.00 Idaho Falls ID 8/15/2016 79088 7589 Screen Graphics Supplies Club - Pep Band $314.04 Idaho Falls ID 8/11/2016 79075 School Fees Refund Shaw, Kellie Sales Tax Payable $4.75 Idaho Falls ID 8/11/2016 79075 School Fees Refund Shaw, Kellie Payable to District Office $70.00 Idaho Falls ID 8/11/2016 79075 School Fees Refund Shaw, Kellie Book Deposit Payable - Book Deposit $20.00 Idaho Falls ID 8/11/2016 79075 School Fees Refund Shaw, Kellie Store Sales - Yearbook $42.45 Idaho Falls ID 8/11/2016 79075 School Fees Refund Shaw, Kellie Club Dues - Class of 2019 $3.00 Idaho Falls ID 8/11/2016 79075 School Fees Refund Shaw, Kellie School Fees - Sports - Athletics $30.00 Idaho Falls ID 8/11/2016 79075 School Fees Refund Shaw, Kellie Fee - Parking $20.00 Idaho Falls ID 8/11/2016 79075 School Fees Refund Shaw, Kellie Fee - Towel $8.00 Idaho Falls ID 8/11/2016 79075 School Fees Refund Shaw, Kellie Fee - Handbook Planner $4.72 Idaho Falls ID 8/11/2016 79075 School Fees Refund Shaw, Kellie School Fees/Charges - Activity Card $32.08 Idaho Falls ID 8/8/2016 0 9049-8/16-01 Smith's Food - Credit Card Vendor Non-travel Meals, Food and Snacks -Club - Honeybee $7.96 Credit Card Vendor . 8/8/2016 0 9049-8/16-04 Smith's Food - Credit Card Vendor Non-travel Meals, Food and Snacks -Club - Honeybee $5.00 Credit Card Vendor . 8/31/2016 79118 Entry Fee-XCntry Soda Springs Joint School Dist. #150 Supplies - Athletics $70.00 Soda Springs ID 8/31/2016 200570 NO TV #Sperry, Daniel Out of District Travel - Parking $45.08 Idaho Falls ID 8/8/2016 0 6215-8/16-03 Staples - Credit Card Vendor BHS: Foreign Exchange Students - Supplies $107.89 Credit Card Vendor . 8/8/2016 0 6215-8/16-04 Staples - Credit Card Vendor BHS: Foreign Exchange Students - Supplies $151.56 Credit Card Vendor . 8/8/2016 0 6215-8/16-08 Staples - Credit Card Vendor BHS: Foreign Exchange Students - Supplies $32.98 Credit Card Vendor . 8/8/2016 0 6215-8/16-09 Staples - Credit Card Vendor BHS: Foreign Exchange Students - Supplies $23.99 Credit Card Vendor . 8/10/2016 200194 Jul-16 State Tax Comm Sales Tax Payable $451.57 Boise ID 8/10/2016 79068 Reimbrsmnt-Supplies Thompson, Chanin L Supplies - Counseling Dept.$91.92 Idaho Falls ID 8/23/2016 79104 Principal Scholarshp Utah State University Supplies Scholarship - KIDK $500.00 Logan UT 8/31/2016 79119 Coach Meals-Boise Virgil, Matthew George Out of District Travel - Athletics $210.00 Idaho Falls ID 8/22/2016 79101 Towel Refund Willson, Jolynn Fee - Towel $4.00 Idaho Falls ID 8/26/2016 79112 VB Jamboree Revenue Youth Endowment For Activities Foundatio Supplies - Athletics $704.88 Boise ID Bonneville Joint School District #93 Hillcrest High August 2016 Expenditures Ck Date Ck #Invoice Vendor Description Total City State 8/3/2016 43129 103600-10310 Ace Hardware Supplies - Discretionary $43.34 Pocatello ID 8/11/2016 43139 39539 All American Sports Supplies - Athletics $88.00 Idaho Falls ID 8/8/2016 0 6306-8/16-03 Amazon.com Supplies - Discretionary $18.58 Idaho Falls ID 8/3/2016 43130 7302016 Amazon.com (HHS)Supplies - Discretionary $27.53 Orlando FL 8/22/2016 43155 8302016 Amazon.com (HHS)Supplies - Discretionary $1.09 Orlando FL 8/11/2016 43140 6102016 Ames, Nikki Supplies - Club - Knightline $400.00 Kaysville UT 8/8/2016 0 5644-8/16-02 Atlantis Casino & Resort - Credit Card Out of District Travel - Discretionary $762.32 Credit Card Vendor . 8/17/2016 43151 81716 Bank Of Commerce Petty Cash $600.00 Idaho Falls ID 8/11/2016 43141 100 Bingham High School Supplies - Club - Knightline $1,500.00 West Jordan UT 8/8/2016 0 5644-8/16-01 Blaine Ray Workshops Out of District Travel - Discretionary $100.00 Eagle Mountain UT 8/24/2016 43163 82316 Bonneville High School Supplies - Athletics $150.00 Idaho Falls ID 8/8/2016 0 6017-8/16-03 Broulim's Non-travel Meals, Food and Snacks - Discretionary $44.86 Rigby ID 8/11/2016 43142 98089342 BSN Sports, Inc Supplies - Discretionary $1,422.90 Dallas TX 8/29/2016 43179 98150713 BSN Sports, Inc Supplies - Discretionary $909.98 Dallas TX 8/3/2016 43131 165169 Bucks Bags Supplies - Football $25.00 Boise ID 8/17/2016 43152 82216 Cable One Technology Purchases - Discretionary $5.57 Idaho Falls ID 8/8/2016 0 6017-8/16-04 Cafe Rio Non-travel Meals, Food and Snacks - Discretionary $127.45 Ammon ID 8/8/2016 0 5778-8/16-01 Cafe Sabor Non-travel Meals, Food and Snacks - Discretionary $42.50 Logan UT 8/24/2016 43164 967 Campaign Sports LLC Supplies - Cross Country $547.60 Manalapan NJ 8/24/2016 43165 82316 Clarion Hotel Out of District Travel - Athletics $425.00 Pocatello ID 8/29/2016 43180 33593 Complete Office Care L.L.C.Supplies - Discretionary $239.00 Idaho Falls ID 8/24/2016 43166 82316 Cook, Ryan D Out of District Travel - Athletics $69.00 Idaho Falls ID 8/26/2016 43174 15478 Crown Trophy Supplies - Discretionary $120.00 Idaho Falls ID 8/11/2016 43143 18133 Donnelly Sports Supplies - Track $216.63 Twin Falls ID 8/8/2016 0 6306-8/16-01 Eastbay Inc.Supplies - Football $717.80 Carol Stream IL 8/24/2016 43167 82316 Ellis, Ryan D Out of District Travel - Athletics $69.00 Idaho Falls ID 8/8/2016 0 6306-8/16-02 Epic Sports, Inc Supplies - Football $159.77 Wichita KS 8/26/2016 43175 128152 Hammer, Carolyn Fee - Parking $20.00 Idaho Falls ID 8/3/2016 43132 786703 Herff Jones, Inc. (99292)Supplies - Club - Class of 2016 $1,804.64 Chicago IL 8/3/2016 43132 788337 Herff Jones, Inc. (99292)Supplies - Club - Class of 2016 $1,176.49 Chicago IL 8/3/2016 43132 824020 Herff Jones, Inc. (99292)Supplies - Club - Class of 2016 $3.64 Chicago IL 8/29/2016 43181 90216 Highland High School Supplies - Athletics $225.00 Pocatello ID 8/8/2016 0 8504-8/16-01 Home Depot Supplies - Cheerleading $45.54 Louisville KY 8/5/2016 43137 8052016 Hoover, Marissa / BYU Provo Supplies - Scholarship - Scholarships $2,000.00 Idaho Falls ID 8/22/2016 43156 82216 Jamba Juice Non-travel Meals, Food and Snacks - Discretionary $275.00 Idaho Falls ID 8/17/2016 43153 7221 Jim's Trophy Room Supplies - Basketball - Girls $51.00 Idaho Falls ID 8/24/2016 43168 82316 Johnston, Bryan Out of District Travel - Athletics $69.00 Rigby ID 8/3/2016 43133 14621892 JW Pepper & Son, Inc.Supplies - Class - Choir $36.89 Exton PA 8/24/2016 43169 ST17-005 La Quinta Inn & Suites Boise Towne Squar Out of District Travel - Athletics $1,386.00 Boise ID 8/8/2016 0 8504-8/16-02 Little Ceasars Pizza Non-travel Meals, Food and Snacks - Cheerleading $100.00 Sun Valley ID 8/24/2016 43170 ST17-004 Look, Matthew A Out of District Travel - Athletics $69.00 Idaho Falls ID 8/8/2016 0 6017-8/16-01 Lucy's NY Pizza Non-travel Meals, Food and Snacks - Discretionary $59.82 Idaho Falls ID 8/8/2016 0 6017-8/16-02 Lucy's NY Pizza Non-travel Meals, Food and Snacks - Discretionary $77.66 Idaho Falls ID 8/22/2016 43157 122149 Martin, Jennifer Fee - Towel $4.00 Rigby ID 8/22/2016 43158 82516 May, Laurie A Petty Cash $2,300.00 Idaho Falls ID 8/4/2016 43135 TV17012 McLaren, Doug Out of District Travel - Discretionary $409.56 Ammon ID 8/11/2016 43147 TV17010 McLaren, Doug Out of District Travel - Discretionary $162.90 Ammon ID 8/11/2016 43148 TV17010 Miller, Craig S Out of District Travel - Discretionary $162.90 Idaho Falls ID 8/11/2016 43144 812016 Mountain Fresh Water Supplies - Discretionary $11.00 Idaho Falls ID 8/17/2016 43154 81516 Music Theatre International Supplies - Class - Drama $400.00 New York NY 8/22/2016 43159 628585 Music Theatre International Supplies - Class - Drama $20.00 New York NY 8/2/2016 43128 9000763427-2 NASSP Supplies - Discretionary $95.00 Boston MA 8/2/2016 43127 9000793074-2 NASSP Supplies - Discretionary $385.00 Boston MA 8/8/2016 0 8504-8/16-03 Orange Leaf Non-travel Meals, Food and Snacks - Cheerleading $151.35 Ammon ID 8/4/2016 43136 TV17012 Parsons, Kathlene F Out of District Travel - Discretionary $409.56 Idaho Falls ID 8/26/2016 43176 16055 Pocatello High School Out of District Travel - Debate $338.18 Pocatello ID 8/24/2016 43171 ST17-004 Reece, Morgan Jaylene Out of District Travel - Athletics $69.00 Rexburg ID 8/24/2016 43172 ST17-005 Reilly, McCalle Erin Out of District Travel - Athletics $69.00 Idaho Falls ID 8/11/2016 43149 TV17010 Salsbery, Ty Out of District Travel - Discretionary $162.90 Idaho Falls ID 8/3/2016 43134 8212016 Sam's Club - HHS Supplies - Discretionary $39.99 Atlanta GA 8/22/2016 43160 80216 Scoresby Chiroproctic Center, PA Supplies - Athletics $98.00 Ammon ID 8/22/2016 43161 121122 Sheffield, Karen Fee - Towel $4.00 Idaho Falls ID 8/11/2016 43145 80916 Sixth District Board of Control Supplies - Athletics $1,120.00 Ririe ID 8/11/2016 43150 TV17010 Smith, Gene Christian Out of District Travel - Discretionary $162.90 Idaho Falls ID 8/10/2016 200194 Jul-16 State Tax Comm Sales Tax Payable $747.29 Boise ID 8/11/2016 43138 8092016 Student / Utah State University Supplies - Scholarship - Scholarships $2,150.00 Idaho Falls ID 8/11/2016 43146 56436 TJ Sports Professional & Technical Services - Football $140.40 Idaho Falls ID 8/26/2016 43177 89563 Training Room Inc.Supplies - Athletics $893.33 Fargo ND 8/26/2016 43178 82516 Uprising Events Purchased Services - Other - Student Council $400.00 Idaho Falls ID 8/24/2016 43173 003174-2 Walmart Card (HHS)Supplies - Discretionary $35.08 Atlanta GA 8/24/2016 43173 3204 Walmart Card (HHS)Supplies - Discretionary $318.18 Atlanta GA 8/24/2016 43173 3204 Walmart Card (HHS)Non-travel Meals, Food and Snacks - Discretionary $231.90 Atlanta GA 8/24/2016 43173 3174 Walmart Card (HHS)Supplies - Cheerleading $15.06 Atlanta GA 8/24/2016 43173 3174 Walmart Card (HHS)Non-travel Meals, Food and Snacks - Cheerleading $9.92 Atlanta GA 8/22/2016 43162 1054622 Walsworth Publishing Company Supplies - Store - Yearbook $13,229.98 Marceline MO Bonneville Joint School District #93 Lincoln High August 2016 Expenditures Ck Date Ck #Invoice Vendor Description Total City State 8/17/2016 200269 2070327 Letter Perfect Supplies - Discretionary $278.69 Largo FL 8/17/2016 4555 124545 Robledo, Eliseo Payable to District Office $50.00 Ammon ID 8/17/2016 200296 321488 Rydin Decal Supplies - Parking $260.58 Elk Grove Village IL 8/31/2016 4556 7745 Sam's Club - LHS Non-travel Meals, Food and Snacks - School Wide $15.26 Atlanta GA 8/17/2016 200298 009947 08/09/2016 Sam's Club - LHS Non-travel Meals, Food and Snacks - Discretionary $41.72 Atlanta GA 8/10/2016 200194 Jul-16 State Tax Comm Sales Tax Payable $9.03 Boise ID Bonneville Joint School District #93 Technical Careers High August 2016 Expenditures Ck Date Ck #Invoice Vendor Description Total City State 8/3/2016 200098 01IN8499 Key Line Automotive Supplies - Class - Auto Technology ($25.57)Idaho Falls ID 8/3/2016 200098 01IS0905 Key Line Automotive Supplies - Class - Auto Technology ($102.75)Idaho Falls ID 8/8/2016 0 2606-8/16-01 Sam's Club - Credit Card Vendor Non-travel Meals, Food and Snacks - Discretionary $103.46 Credit Card Vendor . 8/10/2016 200194 Jul-16 State Tax Comm Sales Tax Payable $15.43 Boise ID 8/10/2016 1487 5293 Woodland Service, LLC Supplies - Class - Auto Technology $610.00 Twin Falls ID 8/10/2016 1487 5293 Woodland Service, LLC Supplies - Class - Auto Technology $171.42 Twin Falls ID 8/10/2016 1487 5293 Woodland Service, LLC Supplies - Class - Auto Technology $62.00 Twin Falls ID 8/10/2016 1487 5293 Woodland Service, LLC Supplies - Class - Auto Technology $68.00 Twin Falls ID 8/10/2016 1487 5293 Woodland Service, LLC Supplies - Class - Auto Technology $195.00 Twin Falls ID 8/10/2016 1487 5293 Woodland Service, LLC Supplies - Class - Auto Technology $169.00 Twin Falls ID