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October 2014
Bonneville Joint School District #93 October 2014 Expenditures Ck Date Ck #Invoice Vendor Description Total City State 10/8/2014 77061 10-8-14 PTP Refund Student Payable to District Office $70.00 Shelley ID 10/8/2014 77061 10-8-14 PTP Refund Student School Fees - Sports - Athletics $30.00 Shelley ID 10/6/2014 1281 Cherry Glass Student Supplies - Class - Auto Body $39.44 Idaho Falls ID 10/22/2014 77126 10-22-14 Reimbrsmnt Student Supplies $25.00 Idaho Falls ID 10/22/2014 77127 10-22-14 Reimbrsmnt Student Supplies $25.00 Iona ID 10/3/2014 186051 6091331-000 2M Company Inc.Supplies $16.27 Idaho Falls ID 10/3/2014 186051 6091523-000 2M Company Inc.Supplies $9.27 Idaho Falls ID 10/3/2014 186051 6091582-000 2M Company Inc.Supplies $610.97 Idaho Falls ID 10/3/2014 186051 6091583-000 2M Company Inc.Supplies ($607.40)Idaho Falls ID 10/7/2014 186201 6091695-000 2M Company Inc.Supplies $18.50 Idaho Falls ID 10/7/2014 186201 6091823-000 2M Company Inc.Supplies $18.58 Idaho Falls ID 10/14/2014 186330 6092040-000 2M Company Inc.Supplies ($9.89)Idaho Falls ID 10/14/2014 186330 6092041-000 2M Company Inc.Supplies $5.03 Idaho Falls ID 10/14/2014 186330 6092000-000 2M Company Inc.Supplies $51.49 Idaho Falls ID 10/29/2014 186769 6092251-000 2M Company Inc.Supplies $5.92 Idaho Falls ID 10/29/2014 186769 6092330-000 2M Company Inc.Supplies $55.25 Idaho Falls ID 10/2/2014 77031 172667-2 Bsbl Toilet A-1 Rental (IF)Supplies - Baseball $185.00 Idaho Falls ID 10/3/2014 41198 177134-2177299-2 A-1 Rental (IF)Supplies - Athletics $164.00 Idaho Falls ID 10/16/2014 77099 Toilet Rental A-1 Rental (Rexburg)Supplies - Athletics $294.00 Rexburg ID 10/14/2014 186331 Sep-14 AA Kinetic Physical Therapy Professional & Technical Services $600.00 Idaho Falls ID 10/14/2014 186331 Sep-14 AA Kinetic Physical Therapy Professional & Technical Services $4,200.00 Idaho Falls ID 10/14/2014 186331 Sep-14 AA Kinetic Physical Therapy Professional & Technical Services $1,200.00 Idaho Falls ID 10/20/2014 0 Abbott, Julia M Gross Payroll $4,306.25 Idaho Falls ID 10/3/2014 186052 8417 AC&S Supplies $200.95 Idaho Falls ID 10/3/2014 186052 8385 AC&S Supplies - Transportation $235.00 Idaho Falls ID 10/29/2014 186770 8586 AC&S Supplies $200.95 Idaho Falls ID 10/3/2014 186053 28808 Ace Hardware Supplies $11.48 Pocatello ID 10/3/2014 186053 28780 Ace Hardware Supplies $22.04 Pocatello ID 10/3/2014 186053 28808 Ace Hardware Building Components $4.49 Pocatello ID 10/7/2014 186202 28706 Ace Hardware Supplies $27.71 Pocatello ID 10/14/2014 186332 28906 Ace Hardware Supplies $14.99 Pocatello ID 10/14/2014 186332 28909 Ace Hardware Supplies $16.98 Pocatello ID 10/14/2014 186332 28912 Ace Hardware Supplies $9.50 Pocatello ID 10/23/2014 186575 28919 Ace Hardware Supplies $13.98 Pocatello ID 10/29/2014 186771 28974 Ace Hardware Supplies $7.99 Pocatello ID 10/14/2014 186333 31569924 ACT Inc.Purchased Services - Other $400.00 Iowa City IA 10/14/2014 186333 31569924 ACT Inc.Purchased Services - Other $300.00 Iowa City IA 10/23/2014 186576 31571728 ACT Inc.Purchased Services - Other $160.00 Iowa City IA 10/23/2014 186576 31571728 ACT Inc.Purchased Services - Other $30.00 Iowa City IA 10/23/2014 186576 31571728 ACT Inc.Purchased Services - Other $125.00 Iowa City IA 10/29/2014 186772 94207110 Action Motor Sports Supplies $71.88 Idaho Falls ID 10/3/2014 186054 93852 Action Publishing Inc.Supplies $284.71 Grand Junction CO 10/28/2014 186750 Adams, Frankie Angela Gross Payroll $80.00 Idaho Falls ID 10/20/2014 0 Adams, Frankie Angela Gross Payroll $3,258.00 Idaho Falls ID 10/20/2014 0 Adams, Fred M Gross Payroll $3,945.58 Idaho Falls ID 10/20/2014 0 Adams, Jared D Gross Payroll $2,830.66 Idaho Falls ID 10/20/2014 0 Adams, Natalie L Gross Payroll $2,989.19 Ammon ID 10/20/2014 0 Adams, Niels Daniel Gross Payroll $1,813.46 Idaho Falls ID 10/20/2014 0 Adams, Rosha J Gross Payroll $1,850.13 Idaho Falls ID 10/20/2014 0 Adams, Stevan C Gross Payroll $736.23 Ammon ID 10/20/2014 0 Adams, Suzette Gross Payroll $611.36 Idaho Falls ID 10/20/2014 0 Adcock, Donna S Gross Payroll $2,743.16 Rigby ID 10/7/2014 186203 227965 Advance Education, Inc.Purchased Services - Other $2,500.00 Atlanta GA 10/3/2014 186055 557267 Advanced Hardware Supply, Inc Supplies $6.11 Boise ID 10/3/2014 186055 557931 Advanced Hardware Supply, Inc Supplies $92.90 Boise ID 10/3/2014 186055 558470 Advanced Hardware Supply, Inc Supplies $6.54 Boise ID 10/23/2014 186577 561744 Advanced Hardware Supply, Inc Supplies $179.15 Boise ID 10/23/2014 186577 561809 Advanced Hardware Supply, Inc Supplies $4.38 Boise ID 10/20/2014 0 Aebischer, John Charles Gross Payroll $866.83 Idaho Falls ID 10/2/2014 185977 V376288 AFLAC Remit Proc. Serv.AFLAC - Employee Share $1,907.04 Columbus GA 10/2/2014 185977 V334295 AFLAC Remit Proc. Serv.TSB - Employee Share ($59.14)Columbus GA 10/2/2014 185977 V517807 AFLAC Remit Proc. Serv.TSB - Employee Share $59.14 Columbus GA 10/2/2014 185977 V721043 AFLAC Remit Proc. Serv.TSB - Employee Share $20,327.61 Columbus GA 10/3/2014 186056 9031109245 AirGas Intermountain Supplies $544.33 Dallas TX 10/14/2014 186334 9031533485 AirGas Intermountain Supplies $65.80 Dallas TX 10/29/2014 186773 9032015798 AirGas Intermountain Supplies $561.69 Dallas TX 10/29/2014 186773 9032524005 AirGas Intermountain Supplies $65.55 Dallas TX 10/29/2014 0 7218946792 Alaska Airlines Out of District Travel $178.00 Credit Card Vendor . 10/29/2014 0 7218946792a Alaska Airlines Out of District Travel $178.00 Credit Card Vendor . 10/29/2014 0 85578 Alaska Airlines Out of District Travel $25.00 Credit Card Vendor . 10/29/2014 0 3004 Albertsons Non-travel Meals, Food and Snacks $24.95 IF ID 10/29/2014 0 25072 Albertsons Non-travel Meals, Food and Snacks $159.02 IF ID 10/29/2014 0 67323 Albertsons Non-travel Meals, Food and Snacks $40.40 IF ID 10/29/2014 0 16865 Albertsons Non-travel Meals, Food and Snacks $221.36 IF ID 10/3/2014 186057 P933000LH01KXEHFL Albertson's Advantage (HHS)Supplies $31.39 Denver CO 10/3/2014 186058 17228 Albertson's Advantage Card (LHS)Supplies $64.58 Denver CO 10/20/2014 186483 Albiston, David K Gross Payroll $2,835.00 Idaho Falls ID 10/20/2014 0 Alcaraz, Olgalivia Gross Payroll $2,174.13 Idaho Falls ID 10/29/2014 0 77689 Alexandria Yellow Cab Out of District Travel $25.78 Credit Card Vendor . 10/7/2014 1839 35539 All American Sports Supplies - Discretionary $450.82 Idaho Falls ID 10/8/2014 12919 35529 All American Sports Supplies $409.20 Idaho Falls ID 10/8/2014 12919 35567 All American Sports Supplies $650.00 Idaho Falls ID 10/8/2014 12919 35528 All American Sports Supplies $1,093.50 Idaho Falls ID 10/8/2014 77059 10-8-14 T Shirts All American Sports Supplies ($225.00)Idaho Falls ID 10/10/2014 77068 35561 Shirts All American Sports Supplies - Student Council $401.00 Idaho Falls ID 10/13/2014 77077 35406 All American Sports Supplies - Soccer - Girls $230.00 Idaho Falls ID 10/15/2014 77093 35217 Shirts, Socks All American Sports Supplies $393.00 Idaho Falls ID 10/17/2014 77105 35298 Pad Cushions All American Sports Supplies - Athletics $44.00 Idaho Falls ID 10/17/2014 77105 35615 Hoodies,Tees All American Sports Supplies $914.50 Idaho Falls ID 10/29/2014 186774 35442 All American Sports Supplies $2.15 Idaho Falls ID 10/29/2014 186774 35442 All American Sports Supplies $6.00 Idaho Falls ID 10/29/2014 186774 35442 All American Sports Supplies $24.00 Idaho Falls ID 10/29/2014 186774 35442 All American Sports Supplies $6.00 Idaho Falls ID 10/29/2014 186774 35442 All American Sports Supplies $12.00 Idaho Falls ID 10/29/2014 186774 35442 All American Sports Supplies $34.40 Idaho Falls ID 10/29/2014 186774 35442 All American Sports Supplies $12.00 Idaho Falls ID 10/29/2014 186774 35442 All American Sports Supplies $8.60 Idaho Falls ID 10/29/2014 186774 35442 All American Sports Supplies $3.60 Idaho Falls ID 10/29/2014 186774 35442 All American Sports Supplies $6.00 Idaho Falls ID 10/29/2014 186774 35442 All American Sports Supplies $30.00 Idaho Falls ID 10/29/2014 186774 35442 All American Sports Supplies $64.50 Idaho Falls ID 10/29/2014 186774 35442 All American Sports Supplies $4.30 Idaho Falls ID 10/29/2014 186774 35442 All American Sports Supplies $18.00 Idaho Falls ID 10/29/2014 186774 35442 All American Sports Supplies $129.00 Idaho Falls ID 10/29/2014 186774 35442 All American Sports Supplies $8.40 Idaho Falls ID 10/29/2014 186774 35442 All American Sports Supplies $4.80 Idaho Falls ID 10/29/2014 186774 35442 All American Sports Supplies $50.00 Idaho Falls ID 10/29/2014 186774 35442 All American Sports Supplies $21.50 Idaho Falls ID 10/29/2014 186774 35442 All American Sports Supplies $25.80 Idaho Falls ID 10/29/2014 186774 35442 All American Sports Supplies $15.00 Idaho Falls ID 10/29/2014 186774 35442 All American Sports Supplies $3.60 Idaho Falls ID 10/29/2014 186774 35442 All American Sports Supplies $2.15 Idaho Falls ID 10/29/2014 186774 35442 All American Sports Supplies $7.50 Idaho Falls ID 10/29/2014 186774 35442 All American Sports Supplies $2.15 Idaho Falls ID 10/29/2014 186774 35017 All American Sports Supplies $109.80 Idaho Falls ID 10/29/2014 186774 35442 All American Sports Supplies $430.00 Idaho Falls ID 10/29/2014 12531 35655 All American Sports Supplies $16.00 Idaho Falls ID 10/29/2014 12531 35655 All American Sports Supplies $38.00 Idaho Falls ID 10/29/2014 41265 35688 All American Sports Supplies - Cheerleading $14.00 Idaho Falls ID 10/31/2014 12947 35693 All American Sports Supplies $832.00 Idaho Falls ID 10/28/2014 41253 11449 All Sports Uniforms Supplies - Class - Ballroom Dance $455.94 Gainesville GA 10/17/2014 41234 197 All That Dance Wear Supplies - Club - Knightline $137.80 Rigby ID 10/20/2014 0 Allbritten, Crystal M Gross Payroll $926.48 Ammon ID 10/20/2014 0 Allen, Amanda Lynn Gross Payroll $2,672.33 Idaho Falls ID 10/20/2014 0 Allen, Katie A Gross Payroll $2,672.33 Ammon ID 10/20/2014 0 Allen, Neil Gross Payroll $3,506.53 Idaho Falls ID 10/23/2014 186578 Lunch refund 10/14 Allen, Paula Returnable Deposits $33.15 Idaho Falls ID 10/20/2014 0 Allison, Carma J Gross Payroll $3,840.25 Idaho Falls ID 10/20/2014 0 Allred, Alonna Gross Payroll $583.91 Idaho Falls ID 10/3/2014 186059 1478911 ALSCO Property Services $56.33 Blackfoot ID 10/3/2014 186059 1480904 ALSCO Property Services $53.02 Blackfoot ID 10/7/2014 186204 1482967 ALSCO Property Services $53.02 Blackfoot ID 10/14/2014 186335 1468968 ALSCO Property Services $54.84 Blackfoot ID 10/14/2014 186335 1484929 ALSCO Property Services $53.02 Blackfoot ID 10/23/2014 186579 1486953 ALSCO Property Services $56.33 Blackfoot ID 10/23/2014 186579 1487154 ALSCO Property Services $23.16 Blackfoot ID 10/29/2014 186775 1488958 ALSCO Property Services $79.41 Blackfoot ID 10/31/2014 12948 LBLA1492760 ALSCO Supplies $428.40 Blackfoot ID 10/20/2014 0 Alvarado, Juana Gross Payroll $2,093.87 Idaho Falls ID 10/20/2014 0 Alvarado, Librado Gross Payroll $2,149.33 Idaho Falls ID 10/20/2014 0 Alvord, Mary A Gross Payroll $2,672.33 Idaho Falls ID 10/3/2014 186060 9272 Amazing Trophies & Gifts Supplies $304.00 Ammon ID 10/3/2014 186060 9284 Amazing Trophies & Gifts Supplies $8.00 Ammon ID 10/15/2014 41227 141005 Amazon.com Supplies - Student Council $170.20 IF ID 10/15/2014 41227 141005 Amazon.com Media - Library Material $292.07 IF ID 10/15/2014 41227 141005 Amazon.com Supplies - Discretionary $34.53 IF ID 10/29/2014 0 4203427 Amazon.com Supplies $20.81 IF ID 10/29/2014 0 3756263 Amazon.com Supplies $11.99 IF ID 10/29/2014 0 5847447 Amazon.com Employee Training and Development Services $274.95 IF ID 10/29/2014 0 4383431 Amazon.com Supplies $47.61 IF ID 10/29/2014 0 1353844 Amazon.com Supplies $260.27 IF ID 10/29/2014 0 1353844a Amazon.com Supplies $173.50 IF ID 10/29/2014 0 485013 Amazon.com Supplies $12.49 IF ID 10/29/2014 0 32294298 American Association of Schools Employee Training and Development Services $675.00 Credit Card Vendor . 10/23/2014 186580 2209012 American Construction Supplies $95.20 Nampa ID 10/9/2014 186314 V431213 American Insurance Service FLEX Admin Fee $336.00 Idaho Falls ID 10/7/2014 12495 521 American Screen & Paint Supplies - Choir (2)$427.00 Rexburg ID 10/7/2014 12495 521 American Screen & Paint Supplies - Choir $539.00 Rexburg ID 10/7/2014 12495 521 American Screen & Paint Supplies - Band $567.00 Rexburg ID 10/7/2014 12495 521 American Screen & Paint Supplies - Orchestra $420.00 Rexburg ID 10/23/2014 12527 525 American Screen & Paint Supplies - Choir $140.00 Rexburg ID 10/23/2014 12527 525 American Screen & Paint Supplies - Orchestra $35.00 Rexburg ID 10/20/2014 0 Ames, Shantay M Gross Payroll $2,743.16 Idaho Falls ID 10/20/2014 2115 Walmart Ames, Shantay M Non-travel Meals, Food and Snacks $42.96 Idaho Falls ID 10/22/2014 5291 10222014 Ammon PTO Payable to PTO $689.50 Ammon ID 10/29/2014 0 14301 Ammon Speedi Mart Out of District Travel $25.07 Credit Card Vendor . 10/20/2014 0 ANDERSEN, DAVID L Gross Payroll $1,666.68 Idaho Falls ID 10/20/2014 0 Andersen, Kalli Jean Gross Payroll $2,334.77 Iona ID 10/20/2014 0 Andersen, Susan A Gross Payroll $986.46 Idaho Falls ID 10/20/2014 0 Anderson Binggeli, Andrea D Gross Payroll $2,672.33 Idaho Falls ID 10/20/2014 0 Anderson, Bradley G Gross Payroll $5,229.16 Rigby ID 10/20/2014 0 ANDERSON, DAVID J. Gross Payroll $4,222.67 Ammon ID 10/20/2014 0 Anderson, Gerrolyn K Gross Payroll $4,519.58 Ammon ID 10/20/2014 0 ANDERSON, JOLENE Gross Payroll $181.44 Idaho Falls ID 10/20/2014 0 ANDERSON, JOLENE J Gross Payroll $4,393.75 Ammon ID 10/20/2014 0 ANDERSON, JUDY G Gross Payroll $547.35 Rigby ID 10/20/2014 0 ANDERSON, JULIE L Gross Payroll $5,384.50 Idaho Falls ID 10/20/2014 186553 Anderson, Katherine Elizabeth Marie Gross Payroll $168.00 Idaho Falls ID 10/29/2014 186776 459068 Andersons Inc.Supplies $56.11 Pocatello ID 10/20/2014 0 Andrews, Heather K Gross Payroll $2,895.00 Idaho Falls ID 10/20/2014 0 Andrus, C Thayne Gross Payroll $2,672.33 Idaho Falls ID 10/13/2014 3794 V14950 Andrus, C Thayne Supplies - 5th Grade $31.41 Idaho Falls ID 10/22/2014 3796 V982819 Andrus, C Thayne Supplies - 5th Grade $24.00 Idaho Falls ID 10/20/2014 0 Andrus, Connie M Gross Payroll $4,109.83 Idaho Falls ID 10/20/2014 0 Andrus, Eric K Gross Payroll $3,109.60 Idaho Falls ID 10/8/2014 2113 Walmart Andrus, Jennifer Supplies $36.76 Idaho Falls ID 10/20/2014 0 Andrus, Jennifer A Gross Payroll $3,969.25 Idaho Falls ID 10/20/2014 0 Angell, Teresa Ann Gross Payroll $2,901.49 Idaho Falls ID 10/20/2014 0 Annis, Abby G Gross Payroll $3,512.71 Ammon ID 10/20/2014 0 Antis, Denise Gross Payroll $2,743.16 Rigby ID 10/3/2014 186061 41974 Apple Awards, Inc.Supplies $82.75 Hayward WI 10/3/2014 186062 4295989156 Apple Inc.Technology Purchases $1,182.00 Dallas TX 10/29/2014 0 4290267199 Apple Inc.Technology Purchases $87.00 Dallas TX 10/31/2014 4396 2014-LHS4 Archery Idaho Supplies $92.00 Idaho Falls ID 10/3/2014 186063 7362732 Architectural Bldg. Supp Supplies $18.00 Idaho Falls ID 10/3/2014 186063 7361655 Architectural Bldg. Supp Supplies $395.00 Idaho Falls ID 10/3/2014 186063 7359978 Architectural Bldg. Supp Supplies $440.00 Idaho Falls ID 10/14/2014 186336 7369307 Architectural Bldg. Supp Supplies $108.00 Idaho Falls ID 10/23/2014 186581 7369488 Architectural Bldg. Supp Supplies $15.50 Idaho Falls ID 10/29/2014 186777 7371818 Architectural Bldg. Supp Supplies $385.00 Idaho Falls ID 10/29/2014 186777 7371165 Architectural Bldg. Supp Supplies $320.00 Idaho Falls ID 10/29/2014 186777 7371820 Architectural Bldg. Supp Supplies $5,830.00 Idaho Falls ID 10/29/2014 186777 7371171 Architectural Bldg. Supp Supplies $3,020.00 Idaho Falls ID 10/20/2014 0 Ard, Rose Ann Gross Payroll $517.15 Ucon ID 10/20/2014 0 Arlen, Julie A Gross Payroll $4,235.42 Ammon ID 10/29/2014 12532 02277P Arlen, Julie A Supplies - Family & Consumer Science $46.24 Ammon ID 10/20/2014 0 Armstrong, Frederick W III Gross Payroll $3,099.50 Ammon ID 10/20/2014 0 Armstrong, Virginia Jane Gross Payroll $4,876.41 Idaho Falls ID 10/20/2014 0 Arnell, Jennifer Y Gross Payroll $4,093.16 Ucon ID 10/29/2014 0 7/21/2014 Aron Michaele Out of District Travel $33.90 Credit Card Vendor . 10/20/2014 0 Arpke, Carol M Gross Payroll $1,805.00 Idaho Falls ID 10/20/2014 0 Arutyunova, Kristy L Gross Payroll $1,381.68 Ammon ID 10/20/2014 0 Ashment, Mark Gross Payroll $2,906.25 Rigby ID 10/13/2014 77082 10-13-14 Choreogrphy Ashton, Nikki Purchased Services - Other - Honeybees $250.00 Kaysville UT 10/20/2014 0 Asmus, Elaine Garbarino Gross Payroll $4,519.58 Blackfoot ID 10/20/2014 0 Asper, Vaughn L Gross Payroll $7.92 Idaho Falls ID 10/14/2014 186337 September Aspire Speech Language Pathology, Inc.Professional & Technical Services $5,419.78 Idaho Falls ID 10/14/2014 186337 September Aspire Speech Language Pathology, Inc.Professional & Technical Services $1,354.95 Idaho Falls ID 10/29/2014 0 A14DEBJE Assoc Superv and Curr Purchased Services - Other $159.00 Credit Card Vendor . 10/14/2014 186338 92679 Association of Christian Schools Inter Employee Training and Development Services $1,615.00 Colorado Springs CO 10/27/2014 77153 Book Deposit Refunds Astel, Jenny Book Deposit Payable $40.00 Logan UT 10/29/2014 0 4043 AT&T Executive Hotel Out of District Travel $703.40 Credit Card Vendor . 10/29/2014 0 7/16/14 cs AT&T Mobility Communications $30.00 Carol Stream IL 10/29/2014 0 7/17/14 WN AT&T Mobility Communications $30.00 Carol Stream IL 10/20/2014 0 Atchley, Elesa LeeAnn Gross Payroll $213.83 Idaho Falls ID 10/20/2014 0 Attebury, Peggy D Gross Payroll $1,194.41 Ammon ID 10/23/2014 186582 Sept mileage Attebury, Peggy D. In-District Travel $21.04 Ammon ID 10/20/2014 0 Austin, Christine S Gross Payroll $1,236.90 Idaho Falls ID 10/20/2014 0 Austin, Crystal Denise Gross Payroll $299.63 Ammon ID 10/2/2014 186000 Austin, Dave C Gross Payroll $45.00 Ammon ID 10/28/2014 186756 Austin, Dave C Gross Payroll $80.00 Ammon ID 10/8/2014 186298 Austin, Dave C Gross Payroll $80.00 Ammon ID 10/17/2014 186518 Austin, Dave C Gross Payroll $110.00 Ammon ID 10/20/2014 0 Austin, Dave C Gross Payroll $3,640.50 Ammon ID 10/20/2014 0 Austin, Kelsey Rian Gross Payroll $2,672.33 Ammon ID 10/3/2014 186064 230390 Auto Body Paint & Supply Supplies $760.59 Idaho Falls ID 10/3/2014 186064 230391 Auto Body Paint & Supply Supplies $923.82 Idaho Falls ID 10/7/2014 186205 230770 Auto Body Paint & Supply Supplies $31.49 Idaho Falls ID 10/23/2014 186583 17984 Automotive Profit Systems, Inc Supplies - Transportation $86.80 Shelley ID 10/23/2014 186583 17984 Automotive Profit Systems, Inc Supplies - Transportation $80.00 Shelley ID 10/23/2014 186583 17984 Automotive Profit Systems, Inc Supplies - Transportation $146.05 Shelley ID 10/14/2014 186339 5714 Automotive Springs Property Services $342.00 Idaho Falls ID 10/20/2014 0 Aycock, Phyllis A Gross Payroll $2,713.00 Idaho Falls ID 10/29/2014 186778 Lunch refund 10/14 Bailey, Robert Returnable Deposits $22.60 Idaho Falls ID 10/20/2014 0 Bailey, Wendy Nicole Gross Payroll $1,410.68 Idaho Falls ID 10/20/2014 0 Bainbridge, Joseph Allen Gross Payroll $2,856.08 Idaho Falls ID 10/20/2014 0 Baird, Christine R Gross Payroll $1,034.46 Idaho Falls ID 10/20/2014 0 BAKER, PATRICIA A Gross Payroll $576.80 Idaho Falls ID 10/20/2014 0 Baker, Ronald E Gross Payroll $266.63 Idaho Falls ID 10/20/2014 0 Baker, Sheryl A Gross Payroll $1,714.99 Rigby ID 10/7/2014 186206 09/05-29/14 Mileage Baksis, Jessica In-District Travel $41.94 Idaho Falls ID 10/20/2014 0 Baksis, Jessica A Gross Payroll $804.91 Idaho Falls ID 10/20/2014 0 Baldwin, Donald R Gross Payroll $4,839.17 Idaho Falls ID 10/20/2014 0 Baldwin, Lori A Gross Payroll $4,442.25 Idaho Falls ID 10/20/2014 0 Baldwin, M. Jeanne Gross Payroll $1,506.72 Iona ID 10/14/2014 186340 Sept mileage Baldwin, M. Jeanne In-District Travel $12.83 Iona ID 10/8/2014 77053 10-8-14 Reimbursemnt Baler, Mile Supplies - Class - Health Occupations $10.20 Iona ID 10/20/2014 0 Balginy, Kimra L Gross Payroll $4,471.00 Idaho Falls ID 10/20/2014 0 Ball, Ariane Gross Payroll $110.25 Ammon ID 10/20/2014 0 Ball, Brad Lee Gross Payroll $1,084.35 Idaho Falls ID 10/20/2014 0 Ball, Lynnette W. Gross Payroll $3,697.42 Idaho Falls ID 10/20/2014 0 Ball, Nadine Gross Payroll $4,606.25 Ucon ID 10/20/2014 0 Ball, Rachel Allie Gross Payroll $583.04 Rexburg ID 10/3/2014 41199 1003Gate Bank of Commerce Petty Cash $400.00 Idaho Falls ID 10/10/2014 77069 10-10-14 Art Winner Bank of Commerce Supplies - Student Council $40.00 Idaho Falls ID 10/13/2014 77078 10-13-14 Bg Csh Bank of Commerce Petty Cash $200.00 Idaho Falls ID 10/22/2014 77128 10-22-14 Bg Csh Bank of Commerce Petty Cash $200.00 Idaho Falls ID 10/30/2014 77171 Bg Csh Concessions Bank of Commerce Petty Cash $300.00 Idaho Falls ID 10/31/2014 77176 Beg Cash Dance Bank of Commerce Petty Cash $600.00 Idaho Falls ID 10/31/2014 77176 Bg Cash Food Fndrsr Bank of Commerce Petty Cash $50.00 Idaho Falls ID 10/20/2014 0 Banks, Kimberly Gross Payroll $768.66 Iona ID 10/14/2014 186341 Sept mileage Banks, Kimberly In-District Travel $32.18 Iona ID 10/20/2014 0 Banos Pena, Enrique Gross Payroll $475.20 Idaho Falls ID 10/20/2014 186551 Barbato, Sarah Elizabeth Gross Payroll $212.06 Idaho Falls ID 10/23/2014 186718 Barber, Mathew J Gross Payroll $45.00 Idaho Falls ID 10/17/2014 186519 Barber, Mathew J Gross Payroll $45.00 Idaho Falls ID 10/2/2014 186001 Barber, Mathew J Gross Payroll $45.00 Idaho Falls ID 10/28/2014 186757 Barber, Mathew J Gross Payroll $80.00 Idaho Falls ID 10/8/2014 186299 Barber, Mathew J Gross Payroll $80.00 Idaho Falls ID 10/20/2014 0 Barber, Mathew J Gross Payroll $2,826.71 Idaho Falls ID 10/20/2014 0 Barnard, Brenda Scott Gross Payroll $578.49 Idaho Falls ID 10/20/2014 0 Barnard, Kalene Rheta Gross Payroll $2,712.33 Idaho Falls ID 10/13/2014 77079 10-13-14 Reimbrsmnt Barnes, Chesley James Sr.Supplies - Class - Health Occupations $21.20 Idaho Falls ID 10/20/2014 0 Barnes, Jill L Gross Payroll $1,106.13 Idaho Falls ID 10/20/2014 0 Barnes, Jodi K Gross Payroll $3,645.20 Idaho Falls ID 10/20/2014 0 Barnes, Kenneth C Gross Payroll $700.93 Idaho Falls ID 10/20/2014 0 Barnes, Rachel Maria Arenaz Gross Payroll $674.42 Idaho Falls ID 10/20/2014 0 Barney, Darci Ann Gross Payroll $3,120.35 Blackfoot ID 10/20/2014 0 Barney, Pam T Gross Payroll $1,079.08 Idaho Falls ID 10/20/2014 0 Barnhard, Gwendolyn Gaarde Gross Payroll $148.75 Irwin ID 10/20/2014 0 Barr, Scott R Gross Payroll $4,550.42 Idaho Falls ID 10/20/2014 0 Barrett, Adrianne H Gross Payroll $1,107.67 Idaho Falls ID 10/20/2014 0 Barrie, Peggy J Gross Payroll $1,359.17 Idaho Falls ID 10/20/2014 0 Bartholomei, Christy Marie Gross Payroll $757.16 Idaho Falls ID 10/20/2014 0 Bartholomew, Mary Virginia Gross Payroll $758.62 Idaho Falls ID 10/20/2014 0 BATEMAN, LISA Gross Payroll $1,738.28 Iona ID 10/24/2014 1403 Bateman102414 Bateman, Lisa L.Fine - Library $17.85 Idaho Falls ID 10/31/2014 77177 School Fee Refund Bates, Karla Sales Tax Payable $2.55 Idaho Falls ID 10/31/2014 77177 School Fee Refund Bates, Karla Store Sales - Yearbook $42.45 Idaho Falls ID 10/31/2014 77177 School Fee Refund Bates, Karla Fee - Towel $4.00 Idaho Falls ID 10/20/2014 0 Bates, Trenna L Gross Payroll $3,237.11 Idaho Falls ID 10/3/2014 186065 209-111677-01 Batteries Plus - 209 Supplies $1,908.00 Idaho Falls ID 10/3/2014 186065 209-209081 Batteries Plus - 209 Supplies $24.98 Idaho Falls ID 10/3/2014 186065 209111641-01 Batteries Plus - 209 Supplies $56.54 Idaho Falls ID 10/3/2014 186065 209-209521 Batteries Plus - 209 Supplies $56.96 Idaho Falls ID 10/7/2014 186207 209-209883 Batteries Plus - 209 Supplies $36.00 Idaho Falls ID 10/7/2014 186207 209-210039 Batteries Plus - 209 Supplies $71.00 Idaho Falls ID 10/7/2014 186207 209-210075 Batteries Plus - 209 Supplies $159.80 Idaho Falls ID 10/7/2014 186207 209-210114 Batteries Plus - 209 Supplies $35.50 Idaho Falls ID 10/7/2014 186207 209-210115 Batteries Plus - 209 Supplies $45.73 Idaho Falls ID 10/7/2014 186207 209-111195-01 Batteries Plus - 209 Supplies $1,014.50 Idaho Falls ID 10/14/2014 186342 209-210420 Batteries Plus - 209 Supplies $54.00 Idaho Falls ID 10/23/2014 186584 209-210733 Batteries Plus - 209 Supplies $36.00 Idaho Falls ID 10/24/2014 41247 209-206613 Batteries Plus - 209 Supplies - Athletics $149.99 Idaho Falls ID 10/29/2014 186779 209-111930-01 Batteries Plus - 209 Supplies $1,090.00 Idaho Falls ID 10/29/2014 186779 209-111850-01 Batteries Plus - 209 Supplies $106.50 Idaho Falls ID 10/29/2014 186779 209-210988 Batteries Plus - 209 Supplies $39.90 Idaho Falls ID 10/20/2014 0 Battleson, Kimberley Marie Gross Payroll $298.15 Idaho Falls ID 10/20/2014 0 Baxter, Gina Lee Gross Payroll $1,197.60 Idaho Falls ID 10/20/2014 0 Baxter, Tiffany J Gross Payroll $666.60 Idaho Falls ID 10/20/2014 0 Beal, Vernal L Gross Payroll $891.89 Idaho Falls ID 10/17/2014 186520 Bean, LeAnn Gross Payroll $100.00 Idaho Falls ID 10/20/2014 0 Bean, LeAnn Gross Payroll $5,207.00 Idaho Falls ID 10/20/2014 0 Beard, Brian D Gross Payroll $845.67 Idaho Falls ID 10/3/2014 186066 81962 Bearing Industrial Sales Supplies $6.17 Idaho Falls ID 10/3/2014 186066 82122 Bearing Industrial Sales Supplies $0.72 Idaho Falls ID 10/7/2014 186208 82326 Bearing Industrial Sales Supplies $18.51 Idaho Falls ID 10/23/2014 186585 82906 Bearing Industrial Sales Supplies $41.50 Idaho Falls ID 10/23/2014 186585 82908 Bearing Industrial Sales Supplies $11.98 Idaho Falls ID 10/20/2014 0 Beazley, Marie W Gross Payroll $1,536.90 Idaho Falls ID 10/20/2014 0 Beck, Daralee Gross Payroll $1,813.46 Idaho Falls ID 10/13/2014 77080 10-10-14 Miles Beck, Philip Daniel Supplies - Secondary Instruction $45.00 Idaho Falls ID 10/20/2014 0 Beck, Philip Daniel Gross Payroll $3,386.58 Idaho Falls ID 10/20/2014 0 Becker, Colleen Gross Payroll $2,672.33 Lewisville ID 10/20/2014 0 Becker, Lloyd W Gross Payroll $4,567.16 Lewisville ID 10/20/2014 0 Beebe, Shawn D Gross Payroll $1,826.33 Ammon ID 10/16/2014 41232 7987 Behrend, Paula Supplies - Club - Renaissance $13.60 Ammon ID 10/7/2014 12496 IT-51587 Behunin, Ali Fee - Leather/Plastics/Woods $2.61 Layton UT 10/20/2014 0 Belding, Melvin J Gross Payroll $1,170.18 Idaho Falls ID 10/14/2014 77088 63946 Agendas Bell Printing & Design Supplies - Handbook-Planner Fee $4,756.00 Ogden UT 10/20/2014 0 Belliston, Emilee Ann Gross Payroll $606.10 Idaho Falls ID 10/20/2014 0 Belnap, Kalli Gross Payroll $1,477.14 Ammon ID 10/1/2014 12914 V4391 Belnap, Kalli Supplies $87.60 Ammon ID 10/22/2014 12929 V460575 Belnap, Kalli Supplies $25.00 Ammon ID 10/31/2014 12954 10/31/2014 Belnap, Kalli Supplies $18.50 Ammon ID 10/20/2014 0 Belnap, Kathryn Maxine Gross Payroll $478.95 Idaho Falls ID 10/20/2014 0 Belnap, Larry E Gross Payroll $4,742.92 Idaho Falls ID 10/8/2014 186284 Belnap, Timothy George Gross Payroll $45.00 Idaho Falls ID 10/28/2014 186751 Belnap, Timothy George Gross Payroll $80.00 Idaho Falls ID 10/23/2014 186701 Belnap, Timothy George Gross Payroll $80.00 Idaho Falls ID 10/2/2014 185990 Belnap, Timothy George Gross Payroll $90.00 Idaho Falls ID 10/17/2014 186507 Belnap, Timothy George Gross Payroll $115.00 Idaho Falls ID 10/3/2014 186024 3-Oct-14 Ben Arcuri Employee Training and Development Services $3,000.00 Penticton V2A 8Y3 Canada . 10/20/2014 0 Bender, Darlene M Gross Payroll $1,219.03 Idaho Falls ID 10/20/2014 0 Bennett, Lisa D Gross Payroll $840.49 Idaho Falls ID 10/20/2014 0 Bennett, Nancy M. Gross Payroll $856.31 Idaho Falls ID 10/7/2014 186209 64728 Bennett'S Paint Supplies $89.39 Idaho Falls ID 10/23/2014 186586 64804 Bennett'S Paint Supplies $65.02 Idaho Falls ID 10/20/2014 0 Bennington, Tracy Marie Gross Payroll $462.62 Ammon ID 10/20/2014 0 Bennion, Melinda S Gross Payroll $569.08 Ammon ID 10/20/2014 0 Benson, Noel K Gross Payroll $4,667.16 Idaho Falls ID 10/20/2014 0 Bergquist, Susan B Gross Payroll $1,099.47 Idaho Falls ID 10/20/2014 0 Bermensolo, Kimberly A Gross Payroll $986.46 Ammon ID 10/23/2014 186587 697690 Bernard Food Industries, Inc.Groceries $648.00 Evanston IL 10/3/2014 186067 Receipt# 49483 Bernard, Mariel Registration - Kindergarten $20.00 Idaho Falls ID 10/20/2014 0 Berrett, Kaye Lyn Gross Payroll $686.00 Idaho Falls ID 10/3/2014 186027 TV 15-015 Beseris, Terri Out of District Travel $282.30 Idaho Falls ID 10/20/2014 0 Beseris, Terri D Gross Payroll $7,364.32 Idaho Falls ID 10/29/2014 0 70853 Best Buy Technology Purchases $77.98 IF ID 10/20/2014 0 Betzer, Amber L Gross Payroll $948.01 Shelley ID 10/20/2014 0 Bieker, Jimi Dawn Gross Payroll $189.88 Idaho Falls ID 10/20/2014 0 Bielby, Jacob W Gross Payroll $2,639.87 Idaho Falls ID 10/20/2014 0 Bierwag, Tina M Gross Payroll $719.53 Ammon ID 10/20/2014 0 Biggs, Helen J Gross Payroll $4,322.92 Idaho Falls ID 10/8/2014 186285 Biggs, Lori Kay Gross Payroll $45.00 Iona ID 10/28/2014 186752 Biggs, Lori Kay Gross Payroll $80.00 Iona ID 10/23/2014 186702 Biggs, Lori Kay Gross Payroll $80.00 Iona ID 10/2/2014 185991 Biggs, Lori Kay Gross Payroll $80.00 Iona ID 10/17/2014 186508 Biggs, Lori Kay Gross Payroll $125.00 Iona ID 10/20/2014 0 Biggs, Lori Kay Gross Payroll $3,969.25 Iona ID 10/20/2014 0 Bigler, Amber L Gross Payroll $2,672.33 Ammon ID 10/20/2014 0 Billins, Michelle R Gross Payroll $735.45 Rigby ID 10/14/2014 186343 Sept mileage Billins, Michelle R In-District Travel $34.20 Rigby ID 10/20/2014 0 Billman, Devin Keith Gross Payroll $7.25 Idaho Falls ID 10/29/2014 0 53055 Billman's LLC Non-travel Meals, Food and Snacks $64.77 Shelley ID 10/23/2014 186588 89414401212 Bimbo Bakeries USA, Inc Groceries $3,327.56 Boston MA 10/23/2014 186588 89414401238 Bimbo Bakeries USA, Inc Groceries $581.34 Boston MA 10/23/2014 186588 89414401333 Bimbo Bakeries USA, Inc Groceries $560.49 Boston MA 10/23/2014 186588 89414401335 Bimbo Bakeries USA, Inc Groceries $55.94 Boston MA 10/23/2014 186588 89414401431 Bimbo Bakeries USA, Inc Groceries $720.80 Boston MA 10/29/2014 186780 89414401516 Bimbo Bakeries USA, Inc Groceries $703.15 Boston MA 10/29/2014 186780 89414401605 Bimbo Bakeries USA, Inc Groceries $748.04 Boston MA 10/20/2014 0 Bingham, Brian R Gross Payroll $2,856.08 Idaho Falls ID 10/20/2014 0 Bingham, Cory A Gross Payroll $3,214.25 Ammon ID 10/20/2014 0 Bingham, Monica Diane Gross Payroll $565.47 Idaho Falls ID 10/20/2014 0 Bird, Brett W Gross Payroll $4,322.92 Idaho Falls ID 10/14/2014 186317 TV 15-025 Bird, Jeff Out of District Travel $268.70 Idaho Falls ID 10/20/2014 0 Bird, Jill Gross Payroll $645.60 Idaho Falls ID 10/20/2014 0 Bird, Patricia M Gross Payroll $2,400.47 Ammon ID 10/20/2014 0 Bishop, Anna Jo Gross Payroll $2,889.75 Billings MT 10/20/2014 0 Black, Angela F Gross Payroll $1,805.00 Iona ID 10/3/2014 186068 1165068 Blackboard In.c Technology Software $33,597.60 Pittsburgh PA 10/20/2014 0 Blackburn, Camille C Gross Payroll $4,790.83 Idaho Falls ID 10/20/2014 0 Blacker, John K Gross Payroll $351.12 Idaho Falls ID 10/20/2014 0 Blair, Linda S Gross Payroll $2,884.25 Ammon ID 10/20/2014 0 Blakely, William F Gross Payroll $873.06 Idaho Falls ID 10/20/2014 0 Blalock, Carla Sue Gross Payroll $909.89 Idaho Falls ID 10/20/2014 0 Blanch, Rachel L Gross Payroll $2,672.33 Idaho Falls ID 10/20/2014 0 Blaylock, Aaron W Gross Payroll $744.91 Idaho Falls ID 10/20/2014 0 Blaylock, Christina M Gross Payroll $2,308.80 Idaho Falls ID 10/3/2014 186069 Miles 08/20-09/18/14 Blaylock, Rob In-District Travel $129.74 Idaho Falls ID 10/20/2014 0 BLAYLOCK, ROB P Gross Payroll $3,469.87 Idaho Falls ID 10/29/2014 12533 3579659 Blick Art Materials Supplies - Art $13.10 Chicago IL 10/29/2014 12533 3579659 Blick Art Materials Supplies - Art $13.10 Chicago IL 10/29/2014 12533 3579659 Blick Art Materials Supplies - Art $13.10 Chicago IL 10/29/2014 12533 3579659 Blick Art Materials Supplies - Art $13.10 Chicago IL 10/29/2014 12533 3579659 Blick Art Materials Supplies - Art $13.10 Chicago IL 10/29/2014 12533 3579659 Blick Art Materials Supplies - Art $13.10 Chicago IL 10/29/2014 12533 3579659 Blick Art Materials Supplies - Art $0.00 Chicago IL 10/29/2014 12533 3579659 Blick Art Materials Supplies - Art $31.04 Chicago IL 10/29/2014 12533 3589896 Blick Art Materials Supplies - Art $0.00 Chicago IL 10/29/2014 12533 3589896 Blick Art Materials Supplies - Art $0.00 Chicago IL 10/29/2014 12533 3589896 Blick Art Materials Supplies - Art $0.00 Chicago IL 10/29/2014 12533 3589896 Blick Art Materials Supplies - Art $0.00 Chicago IL 10/29/2014 12533 3589896 Blick Art Materials Supplies - Art $0.00 Chicago IL 10/29/2014 12533 3589896 Blick Art Materials Supplies - Art $0.00 Chicago IL 10/29/2014 12533 3589896 Blick Art Materials Supplies - Art $30.96 Chicago IL 10/29/2014 12533 3589896 Blick Art Materials Supplies - Art $0.00 Chicago IL 10/20/2014 0 Bliesner, Cindy L Gross Payroll $4,367.50 Idaho Falls ID 10/20/2014 0 Blosch, Shanon M Gross Payroll $4,445.42 Idaho Falls ID 10/2/2014 185987 V130271 Blue Cross of Idaho Blue Cross Medical - Employer share $644.50 Boise ID 10/2/2014 185987 V395362 Blue Cross of Idaho Blue Cross Medical - Employer share $644.50 Boise ID 10/2/2014 185987 V414377 Blue Cross of Idaho Blue Cross Medical - Employer share ($532.20)Boise ID 10/2/2014 185987 V503852 Blue Cross of Idaho Blue Cross Medical - Employer share $1,289.00 Boise ID 10/2/2014 185987 V825740 Blue Cross of Idaho Blue Cross Medical - Employer share $644.50 Boise ID 10/2/2014 185987 V859999 Blue Cross of Idaho Blue Cross Medical - Employer share $610,796.60 Boise ID 10/2/2014 185987 V957945 Blue Cross of Idaho Blue Cross Medical - Employer share $644.50 Boise ID 10/2/2014 185987 V9945 Blue Cross of Idaho Blue Cross Medical - Employer share $616.95 Boise ID 10/2/2014 185987 V825740 Blue Cross of Idaho Blue Cross Medical - Employee Share $419.90 Boise ID 10/2/2014 185987 V859999 Blue Cross of Idaho Blue Cross Medical - Employee Share $98,045.30 Boise ID 10/9/2014 186315 V60619 Blue Cross of Idaho Blue Cross Medical - Employer share $27.55 Boise ID 10/2/2014 185988 V115337 Blue Cross of Idaho Dental Blue Cross Dental - Employer Share $40.15 Boise ID 10/2/2014 185988 V361080 Blue Cross of Idaho Dental Blue Cross Dental - Employer Share ($40.15)Boise ID 10/2/2014 185988 V451560 Blue Cross of Idaho Dental Blue Cross Dental - Employer Share $35,813.43 Boise ID 10/2/2014 185988 V470540 Blue Cross of Idaho Dental Blue Cross Dental - Employer Share $80.30 Boise ID 10/2/2014 185988 V567832 Blue Cross of Idaho Dental Blue Cross Dental - Employer Share $37.95 Boise ID 10/2/2014 185988 V813791 Blue Cross of Idaho Dental Blue Cross Dental - Employer Share $40.15 Boise ID 10/2/2014 185988 V9456 Blue Cross of Idaho Dental Blue Cross Dental - Employer Share $40.15 Boise ID 10/2/2014 185988 V973229 Blue Cross of Idaho Dental Blue Cross Dental - Employer Share $40.15 Boise ID 10/2/2014 185988 V361080 Blue Cross of Idaho Dental Blue Cross Dental - Employee Share ($40.10)Boise ID 10/2/2014 185988 V451560 Blue Cross of Idaho Dental Blue Cross Dental - Employee Share $23,088.70 Boise ID 10/2/2014 185988 V813791 Blue Cross of Idaho Dental Blue Cross Dental - Employee Share $40.10 Boise ID 10/2/2014 185988 V9456 Blue Cross of Idaho Dental Blue Cross Dental - Employee Share $40.10 Boise ID 10/9/2014 186316 V154713 Blue Cross of Idaho Dental Blue Cross Dental - Employer Share $2.20 Boise ID 10/29/2014 186781 8067 Blue Ember Technologies LLC Supplies $47.50 Sykesville MD 10/3/2014 186070 308652 Blue Skies Product Distributing Non-travel Meals, Food and Snacks $10.00 Idaho Falls ID 10/7/2014 186210 14096 Blue Skies Product Distributing Rental of Equipment $17.00 Idaho Falls ID 10/7/2014 186210 309750 Blue Skies Product Distributing Non-travel Meals, Food and Snacks $15.00 Idaho Falls ID 10/14/2014 186344 14176 Blue Skies Product Distributing Rental of Equipment $10.00 Idaho Falls ID 10/14/2014 186344 309662 Blue Skies Product Distributing Non-travel Meals, Food and Snacks $10.00 Idaho Falls ID 10/14/2014 186344 309756 Blue Skies Product Distributing Non-travel Meals, Food and Snacks $10.00 Idaho Falls ID 10/29/2014 186782 14385 Blue Skies Product Distributing Rental of Equipment $17.00 Idaho Falls ID 10/20/2014 0 Blundell, Amber Leigh Gross Payroll $110.50 Idaho Falls ID 10/7/2014 186211 16212280-00 Bmc Supplies $57.30 Idaho Falls ID 10/7/2014 186211 16186935-00 Bmc Supplies $29.20 Idaho Falls ID 10/29/2014 0 58421 Bmc Supplies $186.98 Idaho Falls ID 10/20/2014 0 Bodily, Andrew D Gross Payroll $5,017.78 Iona ID 10/20/2014 0 Bodily, Linda C Gross Payroll $1,069.41 Ammon ID 10/20/2014 0 Boggs, Ashley Kay Gross Payroll $1,750.24 Rigby ID 10/29/2014 0 7/3/2014 Boggy Creek Airboat Out of District Travel ($333.52)Credit Card Vendor . 10/28/2014 186881 9727 Boise Hotel Management Out of District Travel $166.00 Boise ID 10/20/2014 0 Bolingbroke, Vickie S Gross Payroll $421.36 Rexburg ID 10/20/2014 0 Bolkcom, Debbie M Gross Payroll $4,235.42 Idaho Falls ID 10/20/2014 0 Bolley, Juli Lynn Gross Payroll $782.33 Idaho Falls ID 10/20/2014 0 Bollschweiler, Lorraine Gross Payroll $990.00 Idaho Falls ID 10/20/2014 0 Bond, Susan J Gross Payroll $4,519.58 Idaho Falls ID 10/20/2014 0 Bone, Jeffrey L Gross Payroll $4,519.58 Ammon ID 10/20/2014 0 Bone, Nikie Gross Payroll $4,876.41 Ammon ID 10/2/2014 185978 V176808 Bonnev. Educ. Foundation Misc. Withholding - Employee Share $594.71 Idaho Falls ID 10/23/2014 186738 V339554 Bonnev. Educ. Foundation Misc. Withholding - Employee Share $594.71 Idaho Falls ID 10/14/2014 41218 1014Sec Bonneville Co. Sheriff Purchased Services - Other - Student Council $489.50 Idaho Falls ID 10/14/2014 41218 1014Sec Bonneville Co. Sheriff Professional & Technical Services - Athletics $198.00 Idaho Falls ID 10/23/2014 186739 V818827 Bonneville Co. Sheriff Misc. Withholding - Employee Share $2,698.91 Idaho Falls ID 10/24/2014 41248 1010CIVILWAR Bonneville Co. Sheriff Professional & Technical Services - Athletics $1,039.50 Idaho Falls ID 10/29/2014 186783 485 Bonneville Co. Sheriff Professional & Technical Services $45,803.50 Idaho Falls ID 10/2/2014 41190 100214BHSHHS Bonneville High School Professional & Technical Services - Athletics $660.76 Idaho Falls ID 10/29/2014 41260 2014CIVILWAR Bonneville High School Supplies - Athletics $5,093.96 Idaho Falls ID 10/7/2014 186212 1143533 Bonneville Industrial Supplies $29.90 Idaho Falls ID 10/7/2014 186212 1146863 Bonneville Industrial Supplies $262.36 Idaho Falls ID 10/29/2014 186784 1151088 Bonneville Industrial Supplies $23.99 Idaho Falls ID 10/20/2014 2116 9-14 Interfund 713 Bonneville Joint Sch Dist No 93 US Bank Checking - District Office $3,078.41 IF ID 10/22/2014 2873 9-14 Interfund -710 Bonneville Joint Sch Dist No 93 Payable to District Office $41.88 IF ID 10/24/2014 1741 9-14 INTERFUND-708 Bonneville Joint Sch Dist No 93 US Bank Checking - District Office $10,273.84 IF ID 10/28/2014 5848 9-14 INTERFUND -705 Bonneville Joint Sch Dist No 93 US Bank Checking - District Office $4,322.48 IF ID 10/28/2014 1716 9-14 interfund Bonneville Joint Sch Dist No 93 US Bank Checking - District Office $12,513.51 IF ID 10/13/2014 77084 10-13-14 JV VB Fee Bonneville School District #93 Supplies - Athletics ($150.00)Idaho Falls ID 10/15/2014 8418 9-14 Interfund-701 Bonneville School District #93 US Bank Checking - District Office $2,755.70 Idaho Falls ID 10/16/2014 4393 9-14 Interfund -744 Bonneville School District #93 US Bank Checking - District Office $368.17 Idaho Falls ID 10/16/2014 4393 9-14 Interfund -744 Bonneville School District #93 Payable to District Office $3,400.00 Idaho Falls ID 10/17/2014 1406 101714 Bonneville School District #93 US Bank Checking - District Office $4,224.14 Idaho Falls ID 10/17/2014 1406 101714 Bonneville School District #93 Payable to District Office $383.02 Idaho Falls ID 10/17/2014 1284 9-14 Interfund -745 Bonneville School District #93 US Bank Checking - District Office $14,465.36 Idaho Falls ID 10/22/2014 41237 9-14 Interfund Bonneville School District #93 US Bank Checking - District Office $28,226.56 Idaho Falls ID 10/22/2014 41237 9-14 Interfund Bonneville School District #93 Payable to District Office $26,154.00 Idaho Falls ID 10/23/2014 3801 9-14 INTERFUND -703 Bonneville School District #93 US Bank Checking - District Office $1,102.76 Idaho Falls ID 10/23/2014 3801 9-14 INTERFUND -703 Bonneville School District #93 Payable to District Office $608.03 Idaho Falls ID 10/23/2014 1842 9-14 interfund -712 Bonneville School District #93 US Bank Checking - District Office $1,067.14 Idaho Falls ID 10/23/2014 77136 9-14 Interfund 741 Bonneville School District #93 US Bank Checking - District Office $28,444.51 Idaho Falls ID 10/23/2014 77136 9-14 Interfund 741 Bonneville School District #93 Payable to District Office $24,125.00 Idaho Falls ID 10/24/2014 2365 9--14interfund -711 Bonneville School District #93 US Bank Checking - District Office $1,985.23 Idaho Falls ID 10/27/2014 6087 9-14 INTERFUND 704 Bonneville School District #93 US Bank Checking - District Office $1,993.89 Idaho Falls ID 10/27/2014 4204 9-14 interfund-707 Bonneville School District #93 US Bank Checking - District Office $4,295.21 Idaho Falls ID 10/27/2014 4204 9-14 interfund-707 Bonneville School District #93 Payable to District Office $357.31 Idaho Falls ID 10/30/2014 1044 9-14 Interfund - 717 Bonneville School District #93 US Bank Checking - District Office $10,010.47 Idaho Falls ID 10/30/2014 1044 9-14 Interfund - 717 Bonneville School District #93 Payable to District Office $500.00 Idaho Falls ID 10/30/2014 12946 9-14 INTERFUND-731 Bonneville School District #93 US Bank Checking - District Office $5,024.63 Idaho Falls ID 10/30/2014 12946 9-14 INTERFUND-731 Bonneville School District #93 Payable to District Office $80.00 Idaho Falls ID 10/29/2014 186785 2014-9 Bonneville-Jefferson Water, Sewer, Garbage $74.72 Idaho Falls ID 10/29/2014 186785 2014-9 Bonneville-Jefferson Water, Sewer, Garbage $17.28 Idaho Falls ID 10/20/2014 0 Bonney, Danna Lee Gross Payroll $3,531.42 Idaho Falls ID 10/27/2014 2117 Walmart Bonney, Danna Lee Supplies $24.88 Idaho Falls ID 10/20/2014 0 Bonney, Keith Louis Gross Payroll $31.88 Idaho Falls ID 10/6/2014 2871 Mega phone 10/6/14 Books Are Fun Supplies - Discretionary $24.00 Louisville CO 10/29/2014 0 153555 Boozer Kwik Stop Out of District Travel $25.81 Credit Card Vendor . 10/20/2014 0 Boren, Charity M Gross Payroll $3,425.17 Idaho Falls ID 10/14/2014 186345 Korbin Lnch ref 9/14 Boren, Kelden Returnable Deposits $30.00 Idaho Falls ID 10/20/2014 0 Borg, Domenique Marie Gross Payroll $719.08 Ammon ID 10/20/2014 0 Borland, Barbara L Gross Payroll $1,003.13 Ammon ID 10/29/2014 0 14937 Boston Taxi Out of District Travel $16.05 Credit Card Vendor . 10/20/2014 0 Bottcher, Ashley Jennifer Gross Payroll $1,546.95 Idaho Falls ID 10/20/2014 0 Bounds, Kara Marie Gross Payroll $2,415.00 Iona ID 10/23/2014 186703 Bounds, Larin Ellis Gross Payroll $45.00 Iona ID 10/8/2014 186286 Bounds, Larin Ellis Gross Payroll $45.00 Iona ID 10/20/2014 0 Bowen, Nolan M Gross Payroll $23.38 Shelley ID 10/14/2014 186346 Augustus lnch 9/14 Bowen, Robyn Returnable Deposits $5.65 Ammon ID 10/17/2014 41235 35612 Bowen, Robyn Fee - Book Deposit $20.00 Ammon ID 10/20/2014 0 Bower, Brittany Logan Gross Payroll $1,286.06 Caldwell ID 10/20/2014 0 Bowes, Alan W Gross Payroll $927.97 Ammon ID 10/20/2014 0 Bowes, Latisha Rae Gross Payroll $223.41 Idaho Falls ID 10/20/2014 0 Boyce, Eric Alan Gross Payroll $1,949.05 Idaho Falls ID 10/20/2014 0 Boynton, Sara D Gross Payroll $175.10 Ammon ID 10/20/2014 0 Bradley, Winona Charlene Gross Payroll $211.15 Idaho Falls ID 10/20/2014 0 Bradshaw, Lyndell K Gross Payroll $4,235.42 Idaho Falls ID 10/7/2014 12497 11300-1 Brand Makers Supplies - Straight A 5K Fundraiser $1,203.71 Spanish Fork UT 10/7/2014 41203 11277-1 Brand Makers Supplies - Discretionary $365.66 Spanish Fork UT 10/3/2014 186071 35828 Brand X Equipment LLC Property Services $63.51 Idaho Falls ID 10/3/2014 186071 35952 Brand X Equipment LLC Supplies $94.95 Idaho Falls ID 10/3/2014 186071 35795 Brand X Equipment LLC Equipment $449.92 Idaho Falls ID 10/3/2014 186072 Fred Meyer 09/08/14 Breeze, Alexis Supplies $21.96 Iona ID 10/14/2014 186347 Lowes Breeze, Alexis Supplies $46.52 Iona ID 10/20/2014 0 Breeze, Alexsis Kay Gross Payroll $2,743.16 Iona ID 10/20/2014 0 Brewster, Peggy I Gross Payroll $970.39 Idaho Falls ID 10/20/2014 0 Brian, Julie A Gross Payroll $2,994.85 Ammon ID 10/21/2014 1840 10/21/2014 Bridgewater PTO Payable to PTO $1,515.00 .ID 10/20/2014 0 BRIGGS, JULIE Gross Payroll $5,374.50 Idaho Falls ID 10/20/2014 0 Brinton, Julie Ann Gross Payroll $2,672.33 Idaho Falls ID 10/6/2014 2872 Staples 8/20/14 Brinton, Nicole M Supplies - 1st - Brinton $46.98 Idaho Falls ID 10/20/2014 0 Brinton, Nicole M Gross Payroll $2,672.33 Idaho Falls ID 10/20/2014 0 Brizzee, Deborah J Gross Payroll $1,771.00 Idaho Falls ID 10/20/2014 0 Brock, Brian R Gross Payroll $2,672.33 Rigby ID 10/20/2014 0 Brooke, Peter Frederick Gross Payroll $832.91 Idaho Falls ID 10/20/2014 0 Brooks, Julie Gaye Gross Payroll $3,697.42 Idaho Falls ID 10/20/2014 0 Brouillette, Sharon M Gross Payroll $1,023.86 Rigby ID 10/29/2014 0 44147 Broulims Non-travel Meals, Food and Snacks $63.38 Credit Card Vendor . 10/20/2014 0 Brown, Brian R Gross Payroll $4,235.42 Idaho Falls ID 10/20/2014 0 Brown, Chelsea R Gross Payroll $957.60 Idaho Falls ID 10/20/2014 0 Brown, David M Gross Payroll $1,770.24 Idaho Falls ID 10/20/2014 0 Brown, Linda K Gross Payroll $140.25 Idaho Falls ID 10/20/2014 0 Brown, Mary E Gross Payroll $3,354.33 Idaho Falls ID 10/23/2014 186694 TV 15-026 Brown, Michelle C Out of District Travel $46.00 Idaho Falls ID 10/20/2014 0 Brown, Michelle C Gross Payroll $3,067.25 Idaho Falls ID 10/20/2014 0 Brown, Mildred Ann Gross Payroll $923.22 Ammon ID 10/20/2014 0 Brown, Misty A Gross Payroll $549.37 Idaho Falls ID 10/20/2014 0 Brown, Valoy Gross Payroll $910.31 Ammon ID 10/20/2014 0 Bruce, Shari J Gross Payroll $533.63 Idaho Falls ID 10/20/2014 186566 Brundy, Alta I Gross Payroll $607.19 Ammon ID 10/23/2014 77137 School Fee Refund Brunson, Becky Fee - Locker $4.00 Idaho Falls ID 10/20/2014 0 Bryan, Louise R Gross Payroll $1,090.20 Iona ID 10/3/2014 186073 231889 Bryson Sales & Service of WA Supplies - Transportation $221.69 Everett WA 10/7/2014 186213 232052 Bryson Sales & Service of WA Supplies - Transportation $15.84 Everett WA 10/7/2014 186213 232052 Bryson Sales & Service of WA Supplies - Transportation $88.58 Everett WA 10/23/2014 186589 232271 Bryson Sales & Service of WA Supplies - Transportation $221.69 Everett WA 10/23/2014 186589 232331 Bryson Sales & Service of WA Supplies - Transportation $498.05 Everett WA 10/14/2014 186348 147993 BS&R Design & Supplies Supplies $429.52 Twin Falls ID 10/29/2014 186786 149999 BS&R Design & Supplies Supplies $16.35 Twin Falls ID 10/20/2014 0 Buck, Amanda J Gross Payroll $756.82 Ammon ID 10/20/2014 0 Buck, Heather Gross Payroll $966.00 Ammon ID 10/14/2014 186349 Sept mileage Buck, Heather In-District Travel $2.03 Ammon ID 10/29/2014 0 2604656 Buck's Out of District Travel $54.27 Credit Card Vendor.. 10/8/2014 41207 0160933-IN Bucks Bags Supplies - Football $235.00 Boise ID 10/20/2014 0 Bugbee, Katie A Gross Payroll $1,683.92 Idaho Falls ID 10/20/2014 0 Buhler, Jeffrey H Gross Payroll $3,281.20 Idaho Falls ID 10/20/2014 0 Bullen, Denise A Gross Payroll $1,079.08 Idaho Falls ID 10/20/2014 0 Bumgardner, Krista J Gross Payroll $3,180.66 Idaho Falls ID 10/20/2014 0 Bunn, Louanna M Gross Payroll $4,383.65 Burley ID 10/22/2014 12930 V133391 Bunnell, Bonnie Supplies $20.00 Idaho Falls ID 10/20/2014 0 Bunnell, Deborah L Gross Payroll $79.75 Idaho Falls ID 10/20/2014 0 Burch, Angela K Gross Payroll $1,125.89 Idaho Falls ID 10/20/2014 0 BURCH, NIELSEN A Gross Payroll $2,672.33 Idaho Falls ID 10/15/2014 1407 101514 Bureau of Lectures Supplies - Kindergarten $78.57 Lawrence KS 10/15/2014 1407 101514 Bureau of Lectures Supplies - 1st Grade $78.58 Lawrence KS 10/15/2014 1407 101514 Bureau of Lectures Supplies - 2nd Grade $78.57 Lawrence KS 10/15/2014 1407 101514 Bureau of Lectures Supplies - 3rd Grade $78.57 Lawrence KS 10/15/2014 1407 101514 Bureau of Lectures Supplies - 4th Grade $78.57 Lawrence KS 10/15/2014 1407 101514 Bureau of Lectures Supplies - 5th Grade $78.57 Lawrence KS 10/15/2014 1407 101514 Bureau of Lectures Supplies - 6th Grade $78.57 Lawrence KS 10/20/2014 0 Burger, Jilene Gross Payroll $66.90 Idaho Falls ID 10/20/2014 0 Burgess, Tanya R Gross Payroll $1,978.56 Idaho Falls ID 10/20/2014 0 Burgess, Taylor Sindelar Gross Payroll $711.41 Idaho Falls ID 10/20/2014 0 Burgoyne, Sherrie Ann Gross Payroll $3,013.83 Ammon ID 10/20/2014 0 Burke, Ashlee Gross Payroll $2,672.33 Iona ID 10/20/2014 0 Burnham, Allison Gross Payroll $2,132.00 Idaho Falls ID 10/20/2014 0 Burr, Natalie Sue Gross Payroll $2,749.60 Idaho Falls ID 10/20/2014 0 Burrows, Michelle Renee Gross Payroll $781.55 Idaho Falls ID 10/14/2014 186318 TV 15-025 Burton, April Out of District Travel $268.70 Idaho Falls ID 10/20/2014 0 Burton, April L Gross Payroll $8,727.68 Idaho Falls ID 10/20/2014 0 Burton, Carlee Gross Payroll $1,062.34 Shelley ID 10/20/2014 0 Burton, Charlene Gross Payroll $622.13 Idaho Falls ID 10/20/2014 0 Burton, Sarah Sawtelle Gross Payroll $2,672.33 Rexburg ID 10/20/2014 0 Busath, Stephen Mitchell Gross Payroll $2,943.58 Rexburg ID 10/20/2014 0 Butikofer, Alana Gross Payroll $4,506.67 Idaho Falls ID 10/20/2014 0 Butikofer, D Paige Gross Payroll $1,187.88 Idaho Falls ID 10/20/2014 0 Butikofer, Evelyn Gross Payroll $986.46 Idaho Falls ID 10/20/2014 0 Butikofer, Jason P Gross Payroll $3,016.25 Idaho Falls ID 10/20/2014 0 Butler, Musette E Gross Payroll $726.98 Ammon ID 10/20/2014 0 Buttars, Kristine Gross Payroll $5,381.26 Idaho Falls ID 10/20/2014 0 Butterfield, Kimberly Coy Gross Payroll $607.87 Rigby ID 10/20/2014 0 Butterworth, Natasha Gross Payroll $2,743.16 Idaho Falls ID 10/20/2014 0 Bybee, Sandra L Gross Payroll $252.35 Idaho Falls ID 10/20/2014 0 Byington, Sheila Gross Payroll $986.46 Idaho Falls ID 10/23/2014 186590 131440-01-4 10/25 Cable One (AZ)Communications $0.00 Phoenix AZ 10/23/2014 186590 131440-01-4 10/25 Cable One (AZ)Communications $0.00 Phoenix AZ 10/23/2014 186590 259277-01-8 10/25 Cable One (AZ)Communications $30.64 Phoenix AZ 10/23/2014 186590 259277-01-8 10/25 Cable One (AZ)Communications $0.00 Phoenix AZ 10/23/2014 186590 7234867-0T14 Cable One (AZ)Communications $0.00 Phoenix AZ 10/23/2014 186590 7234867-0T14 Cable One (AZ)Communications $581.25 Phoenix AZ 10/23/2014 186590 131440-01-4 10/25 Cable One (AZ)Communications $0.00 Phoenix AZ 10/23/2014 186590 259277-01-8 10/25 Cable One (AZ)Communications $0.00 Phoenix AZ 10/23/2014 186590 7234867-0T14 Cable One (AZ)Communications $581.25 Phoenix AZ 10/23/2014 186590 131440-01-4 10/25 Cable One (AZ)Communications $0.00 Phoenix AZ 10/23/2014 186590 259277-01-8 10/25 Cable One (AZ)Communications $0.00 Phoenix AZ 10/23/2014 186590 7234867-0T14 Cable One (AZ)Communications $581.25 Phoenix AZ 10/23/2014 186590 131440-01-4 10/25 Cable One (AZ)Communications $0.00 Phoenix AZ 10/23/2014 186590 259277-01-8 10/25 Cable One (AZ)Communications $0.00 Phoenix AZ 10/23/2014 186590 7234867-0T14 Cable One (AZ)Communications $581.25 Phoenix AZ 10/23/2014 186590 131440-01-4 10/25 Cable One (AZ)Communications $0.00 Phoenix AZ 10/23/2014 186590 259277-01-8 10/25 Cable One (AZ)Communications $0.00 Phoenix AZ 10/23/2014 186590 7234867-0T14 Cable One (AZ)Communications $581.25 Phoenix AZ 10/23/2014 186590 131440-01-4 10/25 Cable One (AZ)Communications $0.00 Phoenix AZ 10/23/2014 186590 259277-01-8 10/25 Cable One (AZ)Communications $0.00 Phoenix AZ 10/23/2014 186590 7234867-0T14 Cable One (AZ)Communications $581.25 Phoenix AZ 10/23/2014 186590 131440-01-4 10/25 Cable One (AZ)Communications $0.00 Phoenix AZ 10/23/2014 186590 259277-01-8 10/25 Cable One (AZ)Communications $0.00 Phoenix AZ 10/23/2014 186590 7234867-0T14 Cable One (AZ)Communications $581.25 Phoenix AZ 10/23/2014 186590 131440-01-4 10/25 Cable One (AZ)Communications $0.00 Phoenix AZ 10/23/2014 186590 259277-01-8 10/25 Cable One (AZ)Communications $0.00 Phoenix AZ 10/23/2014 186590 7234867-0T14 Cable One (AZ)Communications $581.25 Phoenix AZ 10/23/2014 186590 131440-01-4 10/25 Cable One (AZ)Communications $0.00 Phoenix AZ 10/23/2014 186590 259277-01-8 10/25 Cable One (AZ)Communications $0.00 Phoenix AZ 10/23/2014 186590 7234867-0T14 Cable One (AZ)Communications $581.25 Phoenix AZ 10/23/2014 186590 131440-01-4 10/25 Cable One (AZ)Communications $0.00 Phoenix AZ 10/23/2014 186590 259277-01-8 10/25 Cable One (AZ)Communications $0.00 Phoenix AZ 10/23/2014 186590 7234867-0T14 Cable One (AZ)Communications $581.25 Phoenix AZ 10/23/2014 186590 131440-01-4 10/25 Cable One (AZ)Communications $0.00 Phoenix AZ 10/23/2014 186590 259277-01-8 10/25 Cable One (AZ)Communications $0.00 Phoenix AZ 10/23/2014 186590 7234867-0T14 Cable One (AZ)Communications $581.25 Phoenix AZ 10/23/2014 186590 131440-01-4 10/25 Cable One (AZ)Communications $0.00 Phoenix AZ 10/23/2014 186590 259277-01-8 10/25 Cable One (AZ)Communications $0.00 Phoenix AZ 10/23/2014 186590 7234867-0T14 Cable One (AZ)Communications $581.25 Phoenix AZ 10/23/2014 186590 131440-01-4 10/25 Cable One (AZ)Communications $0.00 Phoenix AZ 10/23/2014 186590 259277-01-8 10/25 Cable One (AZ)Communications $0.00 Phoenix AZ 10/23/2014 186590 7234867-0T14 Cable One (AZ)Communications $581.25 Phoenix AZ 10/23/2014 186590 131440-01-4 10/25 Cable One (AZ)Communications $0.00 Phoenix AZ 10/23/2014 186590 259277-01-8 10/25 Cable One (AZ)Communications $0.00 Phoenix AZ 10/23/2014 186590 7234867-0T14 Cable One (AZ)Communications $581.25 Phoenix AZ 10/23/2014 186590 131440-01-4 10/25 Cable One (AZ)Communications $0.00 Phoenix AZ 10/23/2014 186590 259277-01-8 10/25 Cable One (AZ)Communications $0.00 Phoenix AZ 10/23/2014 186590 7234867-0T14 Cable One (AZ)Communications $581.25 Phoenix AZ 10/23/2014 186590 131440-01-4 10/25 Cable One (AZ)Communications $195.50 Phoenix AZ 10/23/2014 186590 259277-01-8 10/25 Cable One (AZ)Communications $0.00 Phoenix AZ 10/23/2014 186590 7234867-0T14 Cable One (AZ)Communications $0.00 Phoenix AZ 10/23/2014 186590 131440-01-4 10/25 Cable One (AZ)Communications $0.00 Phoenix AZ 10/23/2014 186590 259277-01-8 10/25 Cable One (AZ)Communications $0.00 Phoenix AZ 10/23/2014 186590 7234867-0T14 Cable One (AZ)Communications $581.25 Phoenix AZ 10/20/2014 0 Cade, Anthony J Gross Payroll $3,127.33 Blackfoot ID 10/20/2014 0 Cade, Emily Rae Gross Payroll $3,318.00 Idaho Falls ID 10/2/2014 41191 1001STUCO Cafe Sabor Supplies - Student Council $160.00 Logan UT 10/29/2014 0 75060 Cafe Sabor Non-travel Meals, Food and Snacks $255.12 Logan UT 10/29/2014 0 31744 Cafe Sabor Non-travel Meals, Food and Snacks $47.37 Logan UT 10/15/2014 12926 V123348 Cain, Melissa Supplies $45.75 Idaho Falls ID 10/3/2014 186074 32118/1 CAL Stores Supplies $111.81 IDAHO FALLS ID 10/3/2014 186074 32136/1 CAL Stores Supplies $6.99 IDAHO FALLS ID 10/3/2014 186074 31982/1 CAL Stores Supplies $87.80 IDAHO FALLS ID 10/3/2014 186074 32174/1 CAL Stores Supplies $215.11 IDAHO FALLS ID 10/3/2014 186074 32175/1 CAL Stores Supplies $215.11 IDAHO FALLS ID 10/3/2014 186074 32214/1 CAL Stores Supplies $26.34 IDAHO FALLS ID 10/3/2014 186074 32253/1 CAL Stores Supplies $25.28 IDAHO FALLS ID 10/3/2014 186074 32203/1 CAL Stores Property Services $177.69 IDAHO FALLS ID 10/3/2014 186074 31935/1 CAL Stores Supplies $8.99 IDAHO FALLS ID 10/7/2014 186214 32406/1 CAL Stores Supplies $14.99 IDAHO FALLS ID 10/14/2014 186350 32591/1 CAL Stores Supplies $29.99 IDAHO FALLS ID 10/14/2014 186350 32565/1 CAL Stores Supplies $9.99 IDAHO FALLS ID 10/23/2014 186591 32697/1 CAL Stores Supplies $12.99 IDAHO FALLS ID 10/23/2014 186591 32697/1 CAL Stores Supplies $182.82 IDAHO FALLS ID 10/23/2014 186591 32652/1 CAL Stores Buildings $19.96 IDAHO FALLS ID 10/29/2014 186787 32783/1 CAL Stores Supplies $52.68 IDAHO FALLS ID 10/29/2014 186787 32866/1 CAL Stores Supplies $182.82 IDAHO FALLS ID 10/29/2014 186787 32763/1 CAL Stores Supplies $35.98 IDAHO FALLS ID 10/29/2014 0 47632 CAL Stores Supplies $85.87 IDAHO FALLS ID 10/29/2014 186787 32909/1 CAL Stores Supplies $9.99 IDAHO FALLS ID 10/29/2014 186787 32884/1 CAL Stores Supplies $39.99 IDAHO FALLS ID 10/29/2014 186787 32892/1 CAL Stores Buildings $9.98 IDAHO FALLS ID 10/20/2014 0 Caldwell, Kimberly Gross Payroll $649.61 Ammon ID 10/21/2014 77122 10-21-14 Twl Refund Calhoun, Tina Fee - Towel $4.00 Idaho Falls ID 10/20/2014 0 Call, Annette H Gross Payroll $1,489.52 Idaho Falls ID 10/14/2014 186351 Sept mileage Call, Annette H In-District Travel $16.20 Idaho Falls ID 10/23/2014 186592 September mileage Call, Annette H In-District Travel $42.53 Idaho Falls ID 10/20/2014 0 Callister, Renee D Gross Payroll $2,188.00 Idaho Falls ID 10/20/2014 0 Campbell, Heidi Charise Gross Payroll $2,743.16 Idaho Falls ID 10/20/2014 0 Campbell, Joshua Douglas Gross Payroll $2,755.66 Shelley ID 10/20/2014 0 Campbell, Phillip Joseph Gross Payroll $2,929.33 Ammon ID 10/20/2014 0 Campbell, Ricky L Gross Payroll $2,149.33 Ucon ID 10/8/2014 186300 Cannon, Emalee A Gross Payroll $45.00 Idaho Falls ID 10/2/2014 186002 Cannon, Emalee A Gross Payroll $60.00 Idaho Falls ID 10/17/2014 186521 Cannon, Emalee A Gross Payroll $65.00 Idaho Falls ID 10/28/2014 186758 Cannon, Emalee A Gross Payroll $80.00 Idaho Falls ID 10/20/2014 0 Cannon, Emalee A Gross Payroll $2,911.92 Idaho Falls ID 10/20/2014 0 Cannon, Mary Alice Gross Payroll $4,235.42 Idaho Falls ID 10/3/2014 186075 9/12/2014 Capson, LeAnn Property Services $60.00 Blackfoot ID 10/14/2014 186352 10/3/2014 Capson, LeAnn Property Services $60.00 Blackfoot ID 10/3/2014 77037 2110-1 Swtshrt,Shrts Capture Marketing, LLC Supplies $2,650.00 Riverton UT 10/20/2014 0 Cardon, Ruland K Gross Payroll $4,235.42 Idaho Falls ID 10/20/2014 0 Cardoza, Felipa Gross Payroll $1,981.20 Ammon ID 10/29/2014 186788 Sept mileage Carlson, Barbara J In-District Travel $33.41 Idaho Falls ID 10/20/2014 0 Carlson, Barbara J Gross Payroll $1,517.04 Idaho Falls ID 10/20/2014 186500 Carlson, Mauna Rae Harrigfeld Gross Payroll $1,260.00 Iona ID 10/14/2014 186353 48892171 RI Carolina Biological Supply Supplies $60.95 Burlington NC 10/14/2014 186353 48892171 RI Carolina Biological Supply Supplies $0.00 Burlington NC 10/14/2014 186353 48893860 RI Carolina Biological Supply Supplies $263.57 Burlington NC 10/14/2014 186353 48893860 RI Carolina Biological Supply Supplies $69.90 Burlington NC 10/3/2014 186076 6171914 Carpenter Paper Co.Supplies $139.50 North Salt Lake UT 10/3/2014 186076 7037014 Carpenter Paper Co.Supplies $424.80 North Salt Lake UT 10/3/2014 186076 7037014 Carpenter Paper Co.Supplies $239.20 North Salt Lake UT 10/20/2014 0 Carroll, Wendy L Gross Payroll $3,842.42 Idaho Falls ID 10/20/2014 0 Carson, Rupert R Gross Payroll $70.13 Ammon ID 10/20/2014 0 Cary, Jennifer Estelle Gross Payroll $82.88 Ammon ID 10/3/2014 186077 Amazon 4650610 Casagrande, Lynda Supplies $7.97 Idaho Falls ID 10/3/2014 186077 Amazon 6345024 Casagrande, Lynda Supplies $4.84 Idaho Falls ID 10/3/2014 186077 Amazon 6577829 Casagrande, Lynda Supplies $4.77 Idaho Falls ID 10/3/2014 186077 Amazon 6919454 Casagrande, Lynda Supplies $4.78 Idaho Falls ID 10/3/2014 186077 Amazon 7401001 Casagrande, Lynda Supplies $8.76 Idaho Falls ID 10/3/2014 186077 Amazon 7809830 Casagrande, Lynda Supplies $8.49 Idaho Falls ID 10/3/2014 186077 Amazon 9284226 Casagrande, Lynda Supplies $10.55 Idaho Falls ID 10/3/2014 186077 Amazon 9505019 Casagrande, Lynda Supplies $7.35 Idaho Falls ID 10/3/2014 186077 Office Max 09/05/14 Casagrande, Lynda Supplies $42.98 Idaho Falls ID 10/3/2014 186077 Office Max 09/06/14 Casagrande, Lynda Supplies $9.00 Idaho Falls ID 10/20/2014 0 Casagrande, Lynda A Gross Payroll $4,590.91 Idaho Falls ID 10/20/2014 0 Case, Kimberly E Gross Payroll $4,171.00 Idaho Falls ID 10/20/2014 0 Cassell, Ashley Diane Gross Payroll $2,743.16 Ammon ID 10/20/2014 0 Cassidy, Francis J Gross Payroll $4,719.17 Idaho Falls ID 10/8/2014 77054 10-8-14 Reimbursemnt Cassidy, Francis J Professional & Technical Services - Athletics $50.00 Idaho Falls ID 10/20/2014 0 Caudle, Kari S Gross Payroll $881.47 Idaho Falls ID 10/20/2014 0 Causey, Karen L Gross Payroll $1,468.48 Idaho Falls ID 10/3/2014 186025 445246a Caxton Printers Textbooks $0.00 Caldwell ID 10/3/2014 186025 445246a Caxton Printers Textbooks $1,256.40 Caldwell ID 10/3/2014 186025 445246a Caxton Printers Textbooks $0.00 Caldwell ID 10/3/2014 186025 445246a Caxton Printers Textbooks $0.00 Caldwell ID 10/3/2014 186025 445246a Caxton Printers Textbooks $0.00 Caldwell ID 10/3/2014 186025 445246a Caxton Printers Textbooks $0.00 Caldwell ID 10/3/2014 186025 445246a Caxton Printers Textbooks $0.00 Caldwell ID 10/3/2014 186025 445246a Caxton Printers Textbooks $0.00 Caldwell ID 10/3/2014 186025 445246a Caxton Printers Textbooks $0.00 Caldwell ID 10/3/2014 186025 445246a Caxton Printers Textbooks $0.00 Caldwell ID 10/3/2014 186025 445246a Caxton Printers Textbooks $0.00 Caldwell ID 10/3/2014 186025 445246a Caxton Printers Textbooks $0.00 Caldwell ID 10/3/2014 186025 445246a Caxton Printers Textbooks $1,330.00 Caldwell ID 10/3/2014 186025 445246a Caxton Printers Textbooks $0.00 Caldwell ID 10/3/2014 186025 445246a Caxton Printers Textbooks $0.00 Caldwell ID 10/3/2014 186025 445246a Caxton Printers Textbooks $0.00 Caldwell ID 10/3/2014 186025 445246a Caxton Printers Textbooks $1,201.70 Caldwell ID 10/3/2014 186025 445246a Caxton Printers Textbooks $0.00 Caldwell ID 10/3/2014 186025 445246a Caxton Printers Textbooks $0.00 Caldwell ID 10/3/2014 186025 445246a Caxton Printers Textbooks $0.00 Caldwell ID 10/3/2014 186025 445246a Caxton Printers Textbooks $0.00 Caldwell ID 10/3/2014 186025 445246a Caxton Printers Textbooks $0.00 Caldwell ID 10/3/2014 186025 445246a Caxton Printers Textbooks $0.00 Caldwell ID 10/3/2014 186025 445246a Caxton Printers Textbooks $0.00 Caldwell ID 10/3/2014 186025 445246a Caxton Printers Textbooks $0.00 Caldwell ID 10/3/2014 186025 445246a Caxton Printers Textbooks $0.00 Caldwell ID 10/3/2014 186025 445246a Caxton Printers Textbooks $5,798.80 Caldwell ID 10/3/2014 186025 445246a Caxton Printers Textbooks $0.00 Caldwell ID 10/3/2014 186025 445246a Caxton Printers Textbooks $0.00 Caldwell ID 10/3/2014 186025 445246a Caxton Printers Textbooks $0.00 Caldwell ID 10/3/2014 186025 445246a Caxton Printers Textbooks $0.00 Caldwell ID 10/3/2014 186025 445246a Caxton Printers Textbooks $0.00 Caldwell ID 10/3/2014 186025 445246a Caxton Printers Textbooks $0.00 Caldwell ID 10/3/2014 186025 445246a Caxton Printers Textbooks $0.00 Caldwell ID 10/3/2014 186025 445246a Caxton Printers Textbooks $0.00 Caldwell ID 10/3/2014 186025 445246a Caxton Printers Textbooks $0.00 Caldwell ID 10/3/2014 186025 445246a Caxton Printers Textbooks $0.00 Caldwell ID 10/3/2014 186025 445246a Caxton Printers Textbooks $5,684.73 Caldwell ID 10/3/2014 186025 445246a Caxton Printers Textbooks $0.00 Caldwell ID 10/3/2014 186025 445246a Caxton Printers Textbooks $0.00 Caldwell ID 10/3/2014 186025 445246a Caxton Printers Textbooks $155.50 Caldwell ID 10/3/2014 186025 445246a Caxton Printers Textbooks $0.00 Caldwell ID 10/3/2014 186025 445246a Caxton Printers Textbooks $3,299.20 Caldwell ID 10/3/2014 186025 445246a Caxton Printers Textbooks $0.00 Caldwell ID 10/3/2014 186025 445246a Caxton Printers Textbooks $2,130.30 Caldwell ID 10/3/2014 186025 445246a Caxton Printers Textbooks $0.00 Caldwell ID 10/3/2014 186025 445246a Caxton Printers Textbooks $0.00 Caldwell ID 10/3/2014 186025 445246a Caxton Printers Textbooks $0.00 Caldwell ID 10/3/2014 186025 445246a Caxton Printers Textbooks $0.00 Caldwell ID 10/3/2014 186025 445246a Caxton Printers Textbooks $0.00 Caldwell ID 10/3/2014 186025 445246a Caxton Printers Textbooks $0.00 Caldwell ID 10/3/2014 186025 445246a Caxton Printers Textbooks $0.00 Caldwell ID 10/3/2014 186025 445246a Caxton Printers Textbooks $0.00 Caldwell ID 10/3/2014 186025 445246a Caxton Printers Textbooks $0.00 Caldwell ID 10/3/2014 186025 445246a Caxton Printers Textbooks $5,032.30 Caldwell ID 10/3/2014 186025 445246a Caxton Printers Textbooks $0.00 Caldwell ID 10/3/2014 186025 445246a Caxton Printers Textbooks $0.00 Caldwell ID 10/3/2014 186025 445246a Caxton Printers Textbooks $1,420.20 Caldwell ID 10/3/2014 186025 445246a Caxton Printers Textbooks $0.00 Caldwell ID 10/3/2014 186025 445246a Caxton Printers Textbooks $0.00 Caldwell ID 10/3/2014 186025 445246a Caxton Printers Textbooks $0.00 Caldwell ID 10/3/2014 186025 445246a Caxton Printers Textbooks $0.00 Caldwell ID 10/3/2014 186025 445246a Caxton Printers Textbooks $0.00 Caldwell ID 10/3/2014 186025 445246a Caxton Printers Textbooks $0.00 Caldwell ID 10/3/2014 186025 445246a Caxton Printers Textbooks $0.00 Caldwell ID 10/3/2014 186025 445246a Caxton Printers Textbooks $0.00 Caldwell ID 10/3/2014 186025 445246a Caxton Printers Textbooks $0.00 Caldwell ID 10/3/2014 186025 445246a Caxton Printers Textbooks $0.00 Caldwell ID 10/3/2014 186025 445246a Caxton Printers Textbooks $0.00 Caldwell ID 10/3/2014 186025 445246a Caxton Printers Textbooks $4,459.00 Caldwell ID 10/3/2014 186025 445246a Caxton Printers Textbooks $0.00 Caldwell ID 10/3/2014 186025 445246a Caxton Printers Textbooks $0.00 Caldwell ID 10/3/2014 186025 445246a Caxton Printers Textbooks $0.00 Caldwell ID 10/3/2014 186025 445246a Caxton Printers Textbooks $1,884.60 Caldwell ID 10/3/2014 186025 445246a Caxton Printers Textbooks $0.00 Caldwell ID 10/3/2014 186025 445246a Caxton Printers Textbooks $0.00 Caldwell ID 10/3/2014 186025 445246a Caxton Printers Textbooks $0.00 Caldwell ID 10/3/2014 186025 445246a Caxton Printers Textbooks $0.00 Caldwell ID 10/3/2014 186025 445246a Caxton Printers Textbooks $0.00 Caldwell ID 10/3/2014 186025 445246a Caxton Printers Textbooks $0.00 Caldwell ID 10/3/2014 186025 445246a Caxton Printers Textbooks $0.00 Caldwell ID 10/3/2014 186025 445246a Caxton Printers Textbooks $0.00 Caldwell ID 10/3/2014 186025 445246a Caxton Printers Textbooks $0.00 Caldwell ID 10/3/2014 186025 445246a Caxton Printers Textbooks $0.00 Caldwell ID 10/3/2014 186025 445246a Caxton Printers Textbooks $5,112.10 Caldwell ID 10/3/2014 186025 445246a Caxton Printers Textbooks $0.00 Caldwell ID 10/3/2014 186025 445246a Caxton Printers Textbooks $0.00 Caldwell ID 10/3/2014 186025 445246a Caxton Printers Textbooks $4,468.80 Caldwell ID 10/3/2014 186025 445246a Caxton Printers Textbooks $0.00 Caldwell ID 10/28/2014 5294 448294 Caxton Printers Supplies - Discretionary $102.97 Caldwell ID 10/29/2014 2874 447622 Caxton Printers Supplies $103.31 Caldwell ID 10/3/2014 186078 13216 CCS Presentation Systems Technology Purchases $398.00 Las Vegas NV 10/7/2014 186215 13183 CCS Presentation Systems Technology Purchases $1,194.00 Las Vegas NV 10/14/2014 186354 13228 CCS Presentation Systems Technology Purchases $1,610.00 Las Vegas NV 10/23/2014 186593 13279 CCS Presentation Systems Technology Purchases $1,559.00 Las Vegas NV 10/23/2014 186593 13278 CCS Presentation Systems Technology Purchases $1,559.00 Las Vegas NV 10/23/2014 186593 13215 CCS Presentation Systems Technology Purchases $3,220.00 Las Vegas NV 10/23/2014 186593 13215 CCS Presentation Systems Technology Purchases $386.00 Las Vegas NV 10/23/2014 186593 13280 CCS Presentation Systems Technology Purchases $1,559.00 Las Vegas NV 10/7/2014 186216 879 Center for Work Ethic Development LLC Supplies $250.00 Denver CO 10/7/2014 186216 879 Center for Work Ethic Development LLC Supplies ($89.50)Denver CO 10/7/2014 186216 879 Center for Work Ethic Development LLC Supplies $100.00 Denver CO 10/7/2014 186216 879 Center for Work Ethic Development LLC Supplies $48.35 Denver CO 10/7/2014 186216 879 Center for Work Ethic Development LLC Supplies $900.00 Denver CO 10/7/2014 186216 879 Center for Work Ethic Development LLC Supplies $540.00 Denver CO 10/7/2014 186217 208-552-0866 09/14 Centurylink Telephone $0.00 Phoenix AZ 10/7/2014 186217 208-552-0866 8/14 Centurylink Telephone $0.00 Phoenix AZ 10/7/2014 186217 l208-111-7560 9/14 Centurylink Telephone $2,067.06 Phoenix AZ 10/7/2014 186217 208-552-0866 09/14 Centurylink Telephone $0.00 Phoenix AZ 10/7/2014 186217 208-552-0866 8/14 Centurylink Telephone $0.00 Phoenix AZ 10/7/2014 186217 l208-111-7560 9/14 Centurylink Telephone $0.00 Phoenix AZ 10/7/2014 186217 208-552-0866 09/14 Centurylink Telephone $0.00 Phoenix AZ 10/7/2014 186217 208-552-0866 8/14 Centurylink Telephone $0.00 Phoenix AZ 10/7/2014 186217 l208-111-7560 9/14 Centurylink Telephone $107.04 Phoenix AZ 10/7/2014 186217 208-552-0866 09/14 Centurylink Telephone $0.00 Phoenix AZ 10/7/2014 186217 208-552-0866 8/14 Centurylink Telephone $0.00 Phoenix AZ 10/7/2014 186217 l208-111-7560 9/14 Centurylink Telephone $107.04 Phoenix AZ 10/7/2014 186217 208-552-0866 09/14 Centurylink Telephone $0.00 Phoenix AZ 10/7/2014 186217 208-552-0866 8/14 Centurylink Telephone $0.00 Phoenix AZ 10/7/2014 186217 l208-111-7560 9/14 Centurylink Telephone $208.08 Phoenix AZ 10/7/2014 186217 208-552-0866 09/14 Centurylink Telephone $0.00 Phoenix AZ 10/7/2014 186217 208-552-0866 8/14 Centurylink Telephone $0.00 Phoenix AZ 10/7/2014 186217 l208-111-7560 9/14 Centurylink Telephone $107.04 Phoenix AZ 10/7/2014 186217 208-552-0866 09/14 Centurylink Telephone $0.00 Phoenix AZ 10/7/2014 186217 208-552-0866 8/14 Centurylink Telephone $0.00 Phoenix AZ 10/7/2014 186217 l208-111-7560 9/14 Centurylink Telephone $101.54 Phoenix AZ 10/7/2014 186217 208-552-0866 09/14 Centurylink Telephone $0.00 Phoenix AZ 10/7/2014 186217 208-552-0866 8/14 Centurylink Telephone $0.00 Phoenix AZ 10/7/2014 186217 l208-111-7560 9/14 Centurylink Telephone $107.04 Phoenix AZ 10/7/2014 186217 208-552-0866 09/14 Centurylink Telephone $0.00 Phoenix AZ 10/7/2014 186217 208-552-0866 8/14 Centurylink Telephone $0.00 Phoenix AZ 10/7/2014 186217 l208-111-7560 9/14 Centurylink Telephone $107.04 Phoenix AZ 10/7/2014 186217 208-552-0866 09/14 Centurylink Telephone $0.00 Phoenix AZ 10/7/2014 186217 208-552-0866 8/14 Centurylink Telephone $0.00 Phoenix AZ 10/7/2014 186217 l208-111-7560 9/14 Centurylink Telephone $113.04 Phoenix AZ 10/7/2014 186217 208-552-0866 09/14 Centurylink Telephone $0.00 Phoenix AZ 10/7/2014 186217 208-552-0866 8/14 Centurylink Telephone $0.00 Phoenix AZ 10/7/2014 186217 l208-111-7560 9/14 Centurylink Telephone $113.47 Phoenix AZ 10/7/2014 186217 208-552-0866 09/14 Centurylink Telephone $0.00 Phoenix AZ 10/7/2014 186217 208-552-0866 8/14 Centurylink Telephone $0.00 Phoenix AZ 10/7/2014 186217 l208-111-7560 9/14 Centurylink Telephone $113.48 Phoenix AZ 10/7/2014 186217 208-552-0866 09/14 Centurylink Telephone $0.00 Phoenix AZ 10/7/2014 186217 208-552-0866 8/14 Centurylink Telephone $0.00 Phoenix AZ 10/7/2014 186217 l208-111-7560 9/14 Centurylink Telephone $0.00 Phoenix AZ 10/7/2014 186217 208-552-0866 09/14 Centurylink Telephone $0.00 Phoenix AZ 10/7/2014 186217 208-552-0866 8/14 Centurylink Telephone $0.00 Phoenix AZ 10/7/2014 186217 l208-111-7560 9/14 Centurylink Telephone $101.04 Phoenix AZ 10/7/2014 186217 208-552-0866 09/14 Centurylink Telephone $95.54 Phoenix AZ 10/7/2014 186217 208-552-0866 8/14 Centurylink Telephone $95.54 Phoenix AZ 10/7/2014 186217 l208-111-7560 9/14 Centurylink Telephone $0.00 Phoenix AZ 10/7/2014 186217 208-552-0866 09/14 Centurylink Telephone $0.00 Phoenix AZ 10/7/2014 186217 208-552-0866 8/14 Centurylink Telephone $0.00 Phoenix AZ 10/7/2014 186217 l208-111-7560 9/14 Centurylink Telephone $98.54 Phoenix AZ 10/7/2014 186217 208-552-0866 09/14 Centurylink Telephone $0.00 Phoenix AZ 10/7/2014 186217 208-552-0866 8/14 Centurylink Telephone $0.00 Phoenix AZ 10/7/2014 186217 l208-111-7560 9/14 Centurylink Telephone $219.05 Phoenix AZ 10/7/2014 186217 208-552-0866 09/14 Centurylink Telephone $0.00 Phoenix AZ 10/7/2014 186217 208-552-0866 8/14 Centurylink Telephone $0.00 Phoenix AZ 10/7/2014 186217 l208-111-7560 9/14 Centurylink Telephone $157.56 Phoenix AZ 10/7/2014 186217 208-552-0866 09/14 Centurylink Telephone $0.00 Phoenix AZ 10/7/2014 186217 208-552-0866 8/14 Centurylink Telephone $0.00 Phoenix AZ 10/7/2014 186217 l208-111-7560 9/14 Centurylink Telephone $151.56 Phoenix AZ 10/7/2014 186217 208-552-0866 09/14 Centurylink Telephone $0.00 Phoenix AZ 10/7/2014 186217 208-552-0866 8/14 Centurylink Telephone $0.00 Phoenix AZ 10/7/2014 186217 l208-111-7560 9/14 Centurylink Telephone $101.54 Phoenix AZ 10/7/2014 186217 208-552-0866 09/14 Centurylink Telephone $0.00 Phoenix AZ 10/7/2014 186217 208-552-0866 8/14 Centurylink Telephone $0.00 Phoenix AZ 10/7/2014 186217 l208-111-7560 9/14 Centurylink Telephone $157.56 Phoenix AZ 10/7/2014 186217 208-552-0866 09/14 Centurylink Telephone $0.00 Phoenix AZ 10/7/2014 186217 208-552-0866 8/14 Centurylink Telephone $0.00 Phoenix AZ 10/7/2014 186217 l208-111-7560 9/14 Centurylink Telephone $157.56 Phoenix AZ 10/7/2014 186218 1307741917 Centurylink Business Services (52187)Telephone $1.00 Phoenix AZ 10/7/2014 186218 1311008284 Centurylink Business Services (52187)Telephone $0.68 Phoenix AZ 10/7/2014 186218 1314243367 Centurylink Business Services (52187)Telephone $7.83 Phoenix AZ 10/7/2014 186218 1307741917 Centurylink Business Services (52187)Telephone $0.10 Phoenix AZ 10/7/2014 186218 1314243367 Centurylink Business Services (52187)Telephone $1.49 Phoenix AZ 10/7/2014 186218 1314243367 Centurylink Business Services (52187)Telephone $0.63 Phoenix AZ 10/7/2014 186218 1311008284 Centurylink Business Services (52187)Telephone $0.16 Phoenix AZ 10/7/2014 186218 1314243367 Centurylink Business Services (52187)Telephone $2.51 Phoenix AZ 10/7/2014 186218 1314243367 Centurylink Business Services (52187)Telephone $0.62 Phoenix AZ 10/7/2014 186218 1311008284 Centurylink Business Services (52187)Telephone $0.44 Phoenix AZ 10/7/2014 186218 1314243367 Centurylink Business Services (52187)Telephone $0.10 Phoenix AZ 10/7/2014 186218 1307741917 Centurylink Business Services (52187)Telephone $0.16 Phoenix AZ 10/7/2014 186218 1311008284 Centurylink Business Services (52187)Telephone $0.07 Phoenix AZ 10/7/2014 186218 1314243367 Centurylink Business Services (52187)Telephone $1.79 Phoenix AZ 10/7/2014 186218 1314243367 Centurylink Business Services (52187)Telephone $1.87 Phoenix AZ 10/7/2014 186218 1307741917 Centurylink Business Services (52187)Telephone $86.60 Phoenix AZ 10/7/2014 186218 1311008284 Centurylink Business Services (52187)Telephone $112.64 Phoenix AZ 10/7/2014 186218 1314243367 Centurylink Business Services (52187)Telephone $239.78 Phoenix AZ 10/7/2014 186218 1307741917 Centurylink Business Services (52187)Telephone $0.06 Phoenix AZ 10/7/2014 186218 1314243367 Centurylink Business Services (52187)Telephone $0.49 Phoenix AZ 10/7/2014 186218 1314243367 Centurylink Business Services (52187)Telephone $1.14 Phoenix AZ 10/7/2014 186218 1307741917 Centurylink Business Services (52187)Telephone $1.32 Phoenix AZ 10/7/2014 186218 1311008284 Centurylink Business Services (52187)Telephone $2.10 Phoenix AZ 10/7/2014 186218 1314243367 Centurylink Business Services (52187)Telephone $15.98 Phoenix AZ 10/7/2014 186218 1307741917 Centurylink Business Services (52187)Telephone $1.18 Phoenix AZ 10/7/2014 186218 1311008284 Centurylink Business Services (52187)Telephone $0.88 Phoenix AZ 10/7/2014 186218 1314243367 Centurylink Business Services (52187)Telephone $4.88 Phoenix AZ 10/7/2014 186218 1307741917 Centurylink Business Services (52187)Telephone $0.57 Phoenix AZ 10/7/2014 186218 1311008284 Centurylink Business Services (52187)Telephone $0.42 Phoenix AZ 10/7/2014 186218 1314243367 Centurylink Business Services (52187)Telephone $2.47 Phoenix AZ 10/7/2014 186218 1314243367 Centurylink Business Services (52187)Telephone $0.29 Phoenix AZ 10/7/2014 186218 1311008284 Centurylink Business Services (52187)Telephone $0.07 Phoenix AZ 10/7/2014 186218 1314243367 Centurylink Business Services (52187)Telephone $0.99 Phoenix AZ 10/7/2014 186218 1311008284 Centurylink Business Services (52187)Telephone $0.63 Phoenix AZ 10/7/2014 186218 1314243367 Centurylink Business Services (52187)Telephone $2.26 Phoenix AZ 10/29/2014 186789 1317457383 Centurylink Business Services (52187)Telephone $267.15 Phoenix AZ 10/29/2014 186789 1317457383 Centurylink Business Services (52187)Telephone $18.71 Phoenix AZ 10/29/2014 186789 1317457383 Centurylink Business Services (52187)Telephone $0.35 Phoenix AZ 10/29/2014 186789 1317457383 Centurylink Business Services (52187)Telephone $0.79 Phoenix AZ 10/29/2014 186789 1317457383 Centurylink Business Services (52187)Telephone $1.03 Phoenix AZ 10/29/2014 186789 1317457383 Centurylink Business Services (52187)Telephone $0.62 Phoenix AZ 10/29/2014 186789 1317457383 Centurylink Business Services (52187)Telephone $0.39 Phoenix AZ 10/29/2014 186789 1317457383 Centurylink Business Services (52187)Telephone $0.45 Phoenix AZ 10/29/2014 186789 1317457383 Centurylink Business Services (52187)Telephone $0.30 Phoenix AZ 10/29/2014 186789 1317457383 Centurylink Business Services (52187)Telephone $0.25 Phoenix AZ 10/29/2014 186789 1317457383 Centurylink Business Services (52187)Telephone $0.69 Phoenix AZ 10/29/2014 186789 1317457383 Centurylink Business Services (52187)Telephone $2.25 Phoenix AZ 10/29/2014 186789 1317457383 Centurylink Business Services (52187)Telephone $1.59 Phoenix AZ 10/29/2014 186789 1317457383 Centurylink Business Services (52187)Telephone $0.13 Phoenix AZ 10/29/2014 186789 1317457383 Centurylink Business Services (52187)Telephone $0.58 Phoenix AZ 10/29/2014 186789 1317457383 Centurylink Business Services (52187)Telephone $0.89 Phoenix AZ 10/20/2014 0 Cerda, Marco B Gross Payroll $912.39 Idaho Falls ID 10/20/2014 0 Chaffin, Jolene Gross Payroll $4,322.92 Idaho Falls ID 10/20/2014 0 Chamberlain, Brenda J Gross Payroll $302.69 Idaho Falls ID 10/20/2014 186464 Chamberlain, Cody Scott Gross Payroll $61.63 Idaho Falls ID 10/20/2014 0 Chandler, Ashley A Gross Payroll $873.47 Idaho Falls ID 10/20/2014 0 Chandler, Nathan Gross Payroll $927.60 Idaho Falls ID 10/8/2014 186301 Chapple, Andrew S Gross Payroll $45.00 Idaho Falls ID 10/20/2014 0 Chapple, Andrew S Gross Payroll $4,629.17 Idaho Falls ID 10/20/2014 186465 Chapple, Karen L Gross Payroll $776.88 Idaho Falls ID 10/20/2014 0 Chatterton, Trisha Gross Payroll $211.15 Idaho Falls ID 10/20/2014 0 Cherniske, Michael A Gross Payroll $797.65 Idaho Falls ID 10/8/2014 12920 2281745 Chesbro Music Co.Supplies $34.18 IDAHO FALLS ID 10/8/2014 12920 2288119 Chesbro Music Co.Supplies $129.31 IDAHO FALLS ID 10/8/2014 12920 2288812 Chesbro Music Co.Supplies $133.99 IDAHO FALLS ID 10/8/2014 12920 2289696 Chesbro Music Co.Supplies $27.65 IDAHO FALLS ID 10/8/2014 12920 2289697 Chesbro Music Co.Supplies $21.47 IDAHO FALLS ID 10/8/2014 12920 2286657 Chesbro Music Co.Supplies $225.04 IDAHO FALLS ID 10/29/2014 0 1812 Chevron USA Out of District Travel $55.34 CONCORD CA 10/29/2014 0 66414 Chevron USA Out of District Travel $53.38 CONCORD CA 10/29/2014 0 1597 Chevron USA Out of District Travel $95.80 CONCORD CA 10/29/2014 0 18707 Chevron USA Out of District Travel $54.06 CONCORD CA 10/27/2014 41252 102714 Chick-Fil-A Non-travel Meals, Food and Snacks - Discretionary $144.69 Credit Card Vendor . 10/20/2014 0 Chiddix, David Newell Gross Payroll $58.08 Idaho Falls ID 10/23/2014 186704 Child, Laura L Gross Payroll $80.00 Idaho Falls ID 10/20/2014 0 Child, Laura L Gross Payroll $4,086.25 Idaho Falls ID 10/20/2014 0 Childers, Sarah A Gross Payroll $3,389.42 Idaho Falls ID 10/29/2014 0 96794 Chili's Out of District Travel $15.34 Credit Card Vendor . 10/20/2014 0 Christensen, Allison A Gross Payroll $754.03 Idaho Falls ID 10/20/2014 0 Christensen, Debra L Gross Payroll $3,579.33 Idaho Falls ID 10/20/2014 186545 Christensen, Katelyn Irene Gross Payroll $2,100.00 Idaho Falls ID 10/20/2014 0 CHRISTENSEN, KILEY NICOLE Gross Payroll $804.85 Ammon ID 10/20/2014 0 CHRISTENSEN, KYLEE D Gross Payroll $758.21 Idaho Falls ID 10/20/2014 0 Christensen, LeeAnn Gross Payroll $1,032.99 Ammon ID 10/20/2014 0 Christensen, Linda D Gross Payroll $750.88 Idaho Falls ID 10/20/2014 0 Christensen, Melinda Wilkes Gross Payroll $4,407.27 Ammon ID 10/20/2014 0 Christensen, Peggy L Gross Payroll $4,235.42 Idaho Falls ID 10/20/2014 0 Christensen, Todd R Gross Payroll $1,031.20 Ammon ID 10/20/2014 0 CHRISTIANSEN, MINDY N Gross Payroll $926.48 Idaho Falls ID 10/23/2014 77138 School Fee Refund Christopher, Emily Fee - Towel $4.00 Idaho Falls ID 10/20/2014 0 Chudleigh, Cathy Jean Gross Payroll $2,616.07 Idaho Falls ID 10/8/2014 12921 V164275 Chudleigh, Cathy Jean Supplies $64.00 Idaho Falls ID 10/8/2014 12921 V192663 Chudleigh, Cathy Jean Supplies $201.94 Idaho Falls ID 10/14/2014 186355 Staples Chudleigh, Cathy Jean Supplies $98.92 Idaho Falls ID 10/14/2014 186355 walmart Chudleigh, Cathy Jean Supplies $17.35 Idaho Falls ID 10/22/2014 12931 V891975 Chudleigh, Cathy Jean Supplies $53.47 Idaho Falls ID 10/29/2014 0 85301 Circle K Out of District Travel $63.64 IF ID 10/3/2014 186079 1.7021.01 09/30/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 10/3/2014 186079 40.1663.01 09/30/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 10/3/2014 186079 40.2001.01 09/18/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 10/3/2014 186079 40.2002.01 09/30/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 10/3/2014 186079 40.2004.01 09/30/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 10/3/2014 186079 40.2005.01 09/30/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 10/3/2014 186079 40.2006.01 09/30/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 10/3/2014 186079 40.2007.01 09/30/14 City of Ammon Water, Sewer, Garbage $927.72 Ammon ID 10/3/2014 186079 40.2008.01 09/30/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 10/3/2014 186079 1.7021.01 09/30/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 10/3/2014 186079 40.1663.01 09/30/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 10/3/2014 186079 40.2001.01 09/18/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 10/3/2014 186079 40.2002.01 09/30/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 10/3/2014 186079 40.2004.01 09/30/14 City of Ammon Water, Sewer, Garbage $3,061.83 Ammon ID 10/3/2014 186079 40.2005.01 09/30/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 10/3/2014 186079 40.2006.01 09/30/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 10/3/2014 186079 40.2007.01 09/30/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 10/3/2014 186079 40.2008.01 09/30/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 10/3/2014 186079 1.7021.01 09/30/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 10/3/2014 186079 40.1663.01 09/30/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 10/3/2014 186079 40.2001.01 09/18/14 City of Ammon Water, Sewer, Garbage $1,518.46 Ammon ID 10/3/2014 186079 40.2002.01 09/30/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 10/3/2014 186079 40.2004.01 09/30/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 10/3/2014 186079 40.2005.01 09/30/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 10/3/2014 186079 40.2006.01 09/30/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 10/3/2014 186079 40.2007.01 09/30/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 10/3/2014 186079 40.2008.01 09/30/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 10/3/2014 186079 1.7021.01 09/30/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 10/3/2014 186079 40.1663.01 09/30/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 10/3/2014 186079 40.2001.01 09/18/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 10/3/2014 186079 40.2002.01 09/30/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 10/3/2014 186079 40.2004.01 09/30/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 10/3/2014 186079 40.2005.01 09/30/14 City of Ammon Water, Sewer, Garbage $1,057.82 Ammon ID 10/3/2014 186079 40.2006.01 09/30/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 10/3/2014 186079 40.2007.01 09/30/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 10/3/2014 186079 40.2008.01 09/30/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 10/3/2014 186079 1.7021.01 09/30/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 10/3/2014 186079 40.1663.01 09/30/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 10/3/2014 186079 40.2001.01 09/18/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 10/3/2014 186079 40.2002.01 09/30/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 10/3/2014 186079 40.2004.01 09/30/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 10/3/2014 186079 40.2005.01 09/30/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 10/3/2014 186079 40.2006.01 09/30/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 10/3/2014 186079 40.2007.01 09/30/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 10/3/2014 186079 40.2008.01 09/30/14 City of Ammon Water, Sewer, Garbage $1,382.57 Ammon ID 10/3/2014 186079 1.7021.01 09/30/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 10/3/2014 186079 40.1663.01 09/30/14 City of Ammon Water, Sewer, Garbage $260.40 Ammon ID 10/3/2014 186079 40.2001.01 09/18/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 10/3/2014 186079 40.2002.01 09/30/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 10/3/2014 186079 40.2004.01 09/30/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 10/3/2014 186079 40.2005.01 09/30/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 10/3/2014 186079 40.2006.01 09/30/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 10/3/2014 186079 40.2007.01 09/30/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 10/3/2014 186079 40.2008.01 09/30/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 10/3/2014 186079 1.7021.01 09/30/14 City of Ammon Water, Sewer, Garbage $1,259.28 Ammon ID 10/3/2014 186079 40.1663.01 09/30/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 10/3/2014 186079 40.2001.01 09/18/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 10/3/2014 186079 40.2002.01 09/30/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 10/3/2014 186079 40.2004.01 09/30/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 10/3/2014 186079 40.2005.01 09/30/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 10/3/2014 186079 40.2006.01 09/30/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 10/3/2014 186079 40.2007.01 09/30/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 10/3/2014 186079 40.2008.01 09/30/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 10/3/2014 186079 1.7021.01 09/30/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 10/3/2014 186079 40.1663.01 09/30/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 10/3/2014 186079 40.2001.01 09/18/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 10/3/2014 186079 40.2002.01 09/30/14 City of Ammon Water, Sewer, Garbage $4,247.22 Ammon ID 10/3/2014 186079 40.2004.01 09/30/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 10/3/2014 186079 40.2005.01 09/30/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 10/3/2014 186079 40.2006.01 09/30/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 10/3/2014 186079 40.2007.01 09/30/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 10/3/2014 186079 40.2008.01 09/30/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 10/3/2014 186079 1.7021.01 09/30/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 10/3/2014 186079 40.1663.01 09/30/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 10/3/2014 186079 40.2001.01 09/18/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 10/3/2014 186079 40.2002.01 09/30/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 10/3/2014 186079 40.2004.01 09/30/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 10/3/2014 186079 40.2005.01 09/30/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 10/3/2014 186079 40.2006.01 09/30/14 City of Ammon Water, Sewer, Garbage $3,160.25 Ammon ID 10/3/2014 186079 40.2007.01 09/30/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 10/3/2014 186079 40.2008.01 09/30/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 10/3/2014 186079 SMS trailer 09/30/14 City of Ammon Buildings $50.00 Ammon ID 10/7/2014 186219 2014-005 & 006 City of Ammon Property Services $722.05 Ammon ID 10/7/2014 186219 2014-009 City of Ammon Property Services $435.88 Ammon ID 10/14/2014 186356 14-0409 City of Ammon Purchased Services - Other $294.50 Ammon ID 10/23/2014 186594 235 City of Ammon Professional & Technical Services $250.00 Ammon ID 10/23/2014 186594 235 City of Ammon Communications $2,258.00 Ammon ID 10/3/2014 186080 202-017200-10 9/26 City of Idaho Falls Electricity $0.00 Idaho Falls ID 10/3/2014 186080 202-017200-10 9/26 City of Idaho Falls Water, Sewer, Garbage $166.81 Idaho Falls ID 10/7/2014 186220 21000208010 5/7 City of Idaho Falls Electricity $0.00 Idaho Falls ID 10/7/2014 186220 21000208010 5/7 City of Idaho Falls Water, Sewer, Garbage $1,862.80 Idaho Falls ID 10/23/2014 186595 1150-10 10/09/14 City of Idaho Falls Electricity $0.00 Idaho Falls ID 10/23/2014 186595 1175-10 10/09/14 City of Idaho Falls Electricity $0.00 Idaho Falls ID 10/23/2014 186595 1150-10 10/09/14 City of Idaho Falls Water, Sewer, Garbage $415.29 Idaho Falls ID 10/23/2014 186595 1175-10 10/09/14 City of Idaho Falls Water, Sewer, Garbage $97.68 Idaho Falls ID 10/7/2014 186221 6350.01 10/14 City of Iona Water, Sewer, Garbage $1,200.00 Iona ID 10/3/2014 186081 1.042.01 09/30/14 City of Ucon Water, Sewer, Garbage $988.81 Ucon ID 10/3/2014 77038 10-3-14 Rgstrtn Ref Clark Yorgensen, Michelle Sales Tax Payable $4.36 Ammon ID 10/3/2014 77038 10-3-14 Rgstrtn Ref Clark Yorgensen, Michelle Store Sales - Yearbook $42.45 Ammon ID 10/3/2014 77038 10-3-14 Rgstrtn Ref Clark Yorgensen, Michelle Activity Card Revenue $30.19 Ammon ID 10/20/2014 0 Clark, Courtney Gross Payroll $2,672.33 Idaho Falls ID 10/7/2014 77049 10-7-14 Reimbursemnt Clark, Hal Supplies - Athletics $8.49 Rigby ID 10/28/2014 186753 Clark, Hal Gross Payroll $110.00 Rigby ID 10/23/2014 186705 Clark, Hal Gross Payroll $170.00 Rigby ID 10/8/2014 186287 Clark, Hal Gross Payroll $180.00 Rigby ID 10/17/2014 186509 Clark, Hal Gross Payroll $280.00 Rigby ID 10/2/2014 185992 Clark, Hal Gross Payroll $290.00 Rigby ID 10/14/2014 41219 1013TUNE Clark, Jerry F.Purchased Services - Other - Choir $55.00 Idaho Falls ID 10/20/2014 0 Clark, Jonathan T Gross Payroll $3,638.00 Idaho Falls ID 10/20/2014 0 Clark, Kimberly A Gross Payroll $271.15 Idaho Falls ID 10/23/2014 186706 Clark, Marlene Gross Payroll $80.00 Rigby ID 10/8/2014 186288 Clark, Marlene Gross Payroll $90.00 Rigby ID 10/17/2014 186510 Clark, Marlene Gross Payroll $170.00 Rigby ID 10/2/2014 185993 Clark, Marlene Gross Payroll $215.00 Rigby ID 10/2/2014 41192 46139 Clark, Terry Payable to District Office $70.00 Idaho Falls ID 10/2/2014 41192 46139 Clark, Terry School Fees - Sports - Athletics (PTP)$30.00 Idaho Falls ID 10/20/2014 0 Clayson, Carol S Gross Payroll $4,322.92 Firth ID 10/20/2014 0 Clayton, Heather Ann Gross Payroll $150.34 Idaho Falls ID 10/20/2014 0 Clayton, Robert E Gross Payroll $3,693.42 Idaho Falls ID 10/3/2014 186028 TV 15-021 Clayton, Robert E Out of District Travel $50.00 Idaho Falls ID 10/31/2014 77178 Reimbursement Clayton, Robert E Supplies - Class - Debate $34.44 Idaho Falls ID 10/31/2014 77178 Reimbursement Clayton, Robert E Non-travel Meals, Food and Snacks $40.90 Idaho Falls ID 10/13/2014 77083 10-13-14 Reimbursmnt Clayton, Shana Supplies $23.14 IF ID 10/20/2014 0 Clayton, Shana B Gross Payroll $3,218.17 Ucon ID 10/20/2014 0 Clegg, Candis A Gross Payroll $723.64 Idaho Falls ID 10/20/2014 0 Clements, Dawn Gross Payroll $1,336.17 Idaho Falls ID 10/29/2014 3803 V306952 Clements, Dawn Supplies - Kindergarten $99.00 Idaho Falls ID 10/20/2014 0 Clements, Teresa M Gross Payroll $1,813.46 Idaho Falls ID 10/20/2014 0 Clemons, Brenda Ann Gross Payroll $535.07 Idaho Falls ID 10/20/2014 0 Cleveland, Susan J Gross Payroll $723.71 Idaho Falls ID 10/20/2014 0 Cleverley, Roy W Gross Payroll $1,981.20 Idaho Falls ID 10/20/2014 0 Clifford, Ellen Theresa Gross Payroll $65.45 Ammon ID 10/20/2014 0 Cline, Melissa D Gross Payroll $2,672.33 Idaho Falls ID 10/20/2014 0 Cobian Depalacios, Sofia Gross Payroll $749.48 Idaho Falls ID 10/20/2014 0 Coder-Williams, Jo A Gross Payroll $391.40 Idaho Falls ID 10/20/2014 0 COFFIELD, DAVID C Gross Payroll $113.52 Basalt ID 10/20/2014 0 COFFMAN, DAVID A Gross Payroll $4,651.75 Idaho Falls ID 10/21/2014 77123 130290 AP Exams College Board Products Supplies - AP Test Fee $81.00 New York NY 10/22/2014 77129 130290 PSAT/NMSQT College Board Products Supplies - AP Test Fee $784.00 New York NY 10/20/2014 0 Collins, Hannah Gross Payroll $2,759.83 Idaho Falls ID 10/20/2014 0 Collins, Warren Durrant Gross Payroll $247.20 Idaho Falls ID 10/20/2014 186554 Coltrin, Mary Catherine Gross Payroll $237.80 Idaho Falls ID 10/3/2014 186082 99395 09/14/14 Community Care (Channing)Purchased Services - Other $60.00 Idaho Falls ID 10/3/2014 186082 09/14/14 SC Community Care (Channing)Purchased Services - Other $2.70 Idaho Falls ID 10/3/2014 186082 99395 06/12/14 Community Care (Channing)Purchased Services - Other $120.00 Idaho Falls ID 10/3/2014 186083 29994 Complete Office Care L.L.C.Technology Purchases $399.00 Idaho Falls ID 10/3/2014 186083 30031 Complete Office Care L.L.C.Supplies $151.25 Idaho Falls ID 10/3/2014 186083 29939 Complete Office Care L.L.C.Technology Purchases $150.00 Idaho Falls ID 10/3/2014 186083 30029 Complete Office Care L.L.C.Technology Purchases $300.00 Idaho Falls ID 10/3/2014 186083 30025 Complete Office Care L.L.C.Supplies $341.06 Idaho Falls ID 10/3/2014 186083 30032 Complete Office Care L.L.C.Supplies $85.53 Idaho Falls ID 10/7/2014 186222 30024 Complete Office Care L.L.C.Supplies $85.53 Idaho Falls ID 10/7/2014 186222 CW555 Complete Office Care L.L.C.Property Services $89.00 Idaho Falls ID 10/7/2014 186222 30043 Complete Office Care L.L.C.Supplies $95.50 Idaho Falls ID 10/7/2014 186222 29922 Complete Office Care L.L.C.Supplies $85.53 Idaho Falls ID 10/7/2014 186222 30088 Complete Office Care L.L.C.Supplies $79.75 Idaho Falls ID 10/14/2014 186357 30110 Complete Office Care L.L.C.Technology Purchases $399.00 Idaho Falls ID 10/14/2014 186357 30114 Complete Office Care L.L.C.Technology Purchases $272.50 Idaho Falls ID 10/14/2014 186357 29174 Complete Office Care L.L.C.Supplies ($69.00)Idaho Falls ID 10/14/2014 186357 29809 Complete Office Care L.L.C.Supplies $12.36 Idaho Falls ID 10/14/2014 186357 29809 Complete Office Care L.L.C.Supplies $2.95 Idaho Falls ID 10/14/2014 186357 29809 Complete Office Care L.L.C.Supplies $6.18 Idaho Falls ID 10/14/2014 186357 29896 Complete Office Care L.L.C.Supplies ($28.78)Idaho Falls ID 10/14/2014 186357 29896 Complete Office Care L.L.C.Supplies $287.78 Idaho Falls ID 10/14/2014 186357 30054 Complete Office Care L.L.C.Supplies ($69.50)Idaho Falls ID 10/14/2014 186357 30100 Complete Office Care L.L.C.Supplies $161.50 Idaho Falls ID 10/14/2014 186357 30117 Complete Office Care L.L.C.Supplies $85.53 Idaho Falls ID 10/14/2014 186357 30122 Complete Office Care L.L.C.Supplies $684.24 Idaho Falls ID 10/14/2014 186357 30120 Complete Office Care L.L.C.Supplies $38.99 Idaho Falls ID 10/14/2014 186357 30111 Complete Office Care L.L.C.Technology Purchases $260.00 Idaho Falls ID 10/14/2014 186357 30042 Complete Office Care L.L.C.Supplies $95.50 Idaho Falls ID 10/14/2014 186357 30113 Complete Office Care L.L.C.Technology Purchases $780.00 Idaho Falls ID 10/22/2014 3797 V53382 Complete Office Care L.L.C.Supplies - Discretionary $71.99 Idaho Falls ID 10/23/2014 186596 30023 Complete Office Care L.L.C.Supplies $41.98 Idaho Falls ID 10/23/2014 186596 30049 Complete Office Care L.L.C.Supplies $164.70 Idaho Falls ID 10/23/2014 186596 29974 Complete Office Care L.L.C.Supplies $399.90 Idaho Falls ID 10/23/2014 186596 30148 Complete Office Care L.L.C.Technology Purchases $260.00 Idaho Falls ID 10/23/2014 186596 30140 Complete Office Care L.L.C.Supplies $209.70 Idaho Falls ID 10/23/2014 186596 30139 Complete Office Care L.L.C.Media - Library Material $500.50 Idaho Falls ID 10/23/2014 186596 30099 Complete Office Care L.L.C.Supplies $271.06 Idaho Falls ID 10/23/2014 186596 30130 Complete Office Care L.L.C.Supplies $256.59 Idaho Falls ID 10/23/2014 186596 29846 Complete Office Care L.L.C.Technology Purchases ($61.60)Idaho Falls ID 10/23/2014 186596 29846 Complete Office Care L.L.C.Technology Purchases $272.50 Idaho Falls ID 10/23/2014 186596 29876 Complete Office Care L.L.C.Technology Purchases $272.50 Idaho Falls ID 10/23/2014 186596 CW454 Complete Office Care L.L.C.Technology Purchases $89.00 Idaho Falls ID 10/23/2014 186596 30112 Complete Office Care L.L.C.Technology Purchases $260.00 Idaho Falls ID 10/29/2014 186790 30170 Complete Office Care L.L.C.Supplies $85.53 Idaho Falls ID 10/29/2014 186790 30171 Complete Office Care L.L.C.Supplies $340.00 Idaho Falls ID 10/29/2014 186790 30162 Complete Office Care L.L.C.Supplies $85.53 Idaho Falls ID 10/29/2014 186790 29940 Complete Office Care L.L.C.Supplies $326.28 Idaho Falls ID 10/29/2014 186790 29947 Complete Office Care L.L.C.Supplies $192.18 Idaho Falls ID 10/29/2014 186790 29970 Complete Office Care L.L.C.Supplies $229.50 Idaho Falls ID 10/29/2014 186790 29990 Complete Office Care L.L.C.Supplies $115.20 Idaho Falls ID 10/29/2014 186790 30030 Complete Office Care L.L.C.Supplies $288.00 Idaho Falls ID 10/29/2014 186790 30115 Complete Office Care L.L.C.Supplies $172.80 Idaho Falls ID 10/29/2014 186790 30121 Complete Office Care L.L.C.Supplies $230.40 Idaho Falls ID 10/29/2014 186790 CW564 Complete Office Care L.L.C.Supplies $89.00 Idaho Falls ID 10/29/2014 186790 CW628 Complete Office Care L.L.C.Purchased Services - Other $89.00 Idaho Falls ID 10/29/2014 186790 29913 Complete Office Care L.L.C.Supplies $102.70 Idaho Falls ID 10/29/2014 186790 30151 Complete Office Care L.L.C.Supplies $129.00 Idaho Falls ID 10/29/2014 186790 30165 Complete Office Care L.L.C.Supplies $259.00 Idaho Falls ID 10/29/2014 41261 30207 Complete Office Care L.L.C.Supplies - Schedule Change Fee $256.59 Idaho Falls ID 10/29/2014 0 91527578 Compulink Management Employee Training and Development Services $100.00 Credit Card Vendor . 10/29/2014 0 91537578 Compulink Management Employee Training and Development Services $100.00 Credit Card Vendor . 10/20/2014 0 Comstock, Kristine Marie Gross Payroll $2,917.58 St Anthony ID 10/3/2014 186084 518457 Conrad & Bischoff, Inc.Supplies - Transportation $29,369.76 Idaho Falls ID 10/7/2014 186223 515571 Conrad & Bischoff, Inc.Supplies - Transportation $11,990.00 Idaho Falls ID 10/7/2014 186223 924204 Conrad & Bischoff, Inc.Supplies - Transportation $47.00 Idaho Falls ID 10/29/2014 186791 534875 Conrad & Bischoff, Inc.Supplies - Transportation $30,474.35 Idaho Falls ID 10/20/2014 0 Consoliver, Taylor Myrin Gross Payroll $2,672.33 Ammon ID 10/22/2014 186573 Contreras, Keity Citlaly Gross Payroll $32.94 Ammon ID 10/2/2014 77026 10-2-14 Bk Dep Ref Cook Elisha Book Deposit Payable $20.00 Idaho Falls ID 10/20/2014 0 Cook, AshliAnne Patricia Gross Payroll $632.26 Idaho Falls ID 10/20/2014 0 Cook, Karen Gross Payroll $4,306.25 Idaho Falls ID 10/14/2014 186358 Lunch ref 9/14 Cook, Kendra Returnable Deposits $80.00 Idaho Falls ID 10/20/2014 0 Cook, Kjerstin M Gross Payroll $1,212.20 Idaho Falls ID 10/20/2014 0 Cook, Leslie L Gross Payroll $4,416.48 Idaho Falls ID 10/20/2014 0 Cook, Tonya D Gross Payroll $3,201.72 Ammon ID 10/23/2014 186719 Cook, Troy A Gross Payroll $45.00 Idaho Falls ID 10/2/2014 186003 Cook, Troy A Gross Payroll $45.00 Idaho Falls ID 10/17/2014 186522 Cook, Troy A Gross Payroll $65.00 Idaho Falls ID 10/8/2014 186302 Cook, Troy A Gross Payroll $125.00 Idaho Falls ID 10/20/2014 0 Cook, Troy A Gross Payroll $4,546.34 Idaho Falls ID 10/20/2014 0 Cornish, Kass Brienne Gross Payroll $2,623.75 Idaho Falls ID 10/3/2014 186085 3287 Cornwell Tools Supplies $419.64 Shelly ID 10/23/2014 186597 4220 Cornwell Tools Supplies $199.99 Shelly ID 10/20/2014 0 Corsi, Meghan Elizabeth Gross Payroll $2,672.33 Idaho Falls ID 10/20/2014 186506 Corson, Kimberly A Gross Payroll $748.41 Idaho Falls ID 10/20/2014 0 Cortez, Erika Maria Gross Payroll $2,100.00 Idaho Falls ID 10/28/2014 77160 Hotel Rooms-State XC Country Inn & Suites Out of District Travel - Athletics $158.00 Meridian ID 10/20/2014 0 Courville, Jessica Lyn Gross Payroll $968.16 Idaho Falls ID 10/20/2014 0 Courville, Peggy L Gross Payroll $2,743.16 Idaho Falls ID 10/20/2014 0 Cousin, Jeanette S Gross Payroll $4,400.17 Idaho Falls ID 10/29/2014 41262 613458 Cousin's Concert Attire Supplies - Class - Choir $367.20 Stamford CT 10/3/2014 186086 Paypal 8/13/14 Covert, David Supplies - Discretionary $100.00 Idaho Falls ID 10/3/2014 186086 Paypal 8/13/14 Covert, David Supplies - Discretionary $20.00 Idaho Falls ID 10/20/2014 0 Covert, David T Gross Payroll $5,522.40 Idaho Falls ID 10/20/2014 0 Covert, M Diane Gross Payroll $3,844.53 Idaho Falls ID 10/20/2014 0 Cowan, Elizabeth Dawn Gross Payroll $1,874.81 Idaho Falls ID 10/20/2014 0 Cox, Darla Joy Gross Payroll $688.82 Idaho Falls ID 10/20/2014 0 Cox, Francis J Gross Payroll $861.70 Idaho Falls ID 10/20/2014 0 Coyne, Jeanell B. Gross Payroll $3,969.25 Idaho Falls ID 10/20/2014 0 Crabtree, Shauna S Gross Payroll $3,056.08 Idaho Falls ID 10/20/2014 0 Craig, Diane L Gross Payroll $3,278.67 Idaho Falls ID 10/13/2014 3795 V157281 Crawford, Michelle H.Supplies - Kindergarten $20.64 Idaho Falls ID 10/13/2014 3795 V157281 Crawford, Michelle H.Supplies - Kindergarten $11.99 Idaho Falls ID 10/13/2014 3795 V157281 Crawford, Michelle H.Supplies - Kindergarten $41.99 Idaho Falls ID 10/13/2014 3795 V157281 Crawford, Michelle H.Supplies - Kindergarten $15.46 Idaho Falls ID 10/13/2014 3795 V157281 Crawford, Michelle H.Supplies - Kindergarten $9.92 Idaho Falls ID 10/20/2014 0 Crawford, Michelle H. Gross Payroll $2,878.83 Idaho Falls ID 10/20/2014 0 Creasey, Berdeen Gross Payroll $889.28 Idaho Falls ID 10/20/2014 0 Cress, Brigett S Gross Payroll $3,278.67 Ammon ID 10/20/2014 0 Cress, Michael Gross Payroll $2,948.40 Ammon ID 10/21/2014 77119 School Fee Refund Criddle, Melinda Payable to District Office $70.00 Idaho Falls ID 10/21/2014 77119 School Fee Refund Criddle, Melinda Club Dues - Class of 2016 $3.00 Idaho Falls ID 10/21/2014 77119 School Fee Refund Criddle, Melinda School Fees - Sports - Athletics $30.00 Idaho Falls ID 10/21/2014 77119 School Fee Refund Criddle, Melinda Fee - Locker $4.00 Idaho Falls ID 10/20/2014 0 Criddle, Terri Renae Gross Payroll $927.00 Rigby ID 10/20/2014 0 Cripps, Pamala R Gross Payroll $2,688.85 Idaho Falls ID 10/20/2014 0 Crocker, Jonathan Riley Gross Payroll $1,336.17 Idaho Falls ID 10/20/2014 0 Crocker, William Gross Payroll $686.83 Ammon ID 10/20/2014 0 Crofoot, Lori L Gross Payroll $4,312.69 Idaho Falls ID 10/20/2014 0 Crofoot, Sheldon W. Gross Payroll $5,294.25 Idaho Falls ID 10/20/2014 0 Croft, Carolyn Gross Payroll $4,235.42 Idaho Falls ID 10/20/2014 0 Croft, Kent W Gross Payroll $336.44 Idaho Falls ID 10/20/2014 0 Croft, Susan Elizabeth Gross Payroll $986.46 Idaho Falls ID 10/20/2014 0 Croft, Terry S Gross Payroll $4,519.58 Idaho Falls ID 10/20/2014 186555 Crooks, Donita Gross Payroll $56.00 Ammon ID 10/20/2014 0 Crooks, Donita Gross Payroll $165.75 Ammon ID 10/20/2014 0 Crouch, Brian P Gross Payroll $4,091.75 Idaho Falls ID 10/20/2014 0 Crow, Terrina L Gross Payroll $3,351.58 Ammon ID 10/2/2014 77027 12274 Bsbl Engraving Crown Trophy Supplies - Athletics $8.00 Idaho Falls ID 10/2/2014 77027 11678 BBB Banquet Crown Trophy Supplies - Basketball - Boys $207.95 Idaho Falls ID 10/2/2014 77027 12424 Plaque VB Crown Trophy Supplies - Tournament Hosting - Girls $30.00 Idaho Falls ID 10/20/2014 12517 12486 Crown Trophy Supplies $52.64 Idaho Falls ID 10/22/2014 3798 12346 Crown Trophy Supplies - Discretionary $733.24 Idaho Falls ID 10/29/2014 186792 12452 Crown Trophy Supplies $6.00 Idaho Falls ID 10/29/2014 2875 12517 Crown Trophy Supplies - Discretionary $42.00 Idaho Falls ID 10/30/2014 41266 12534 Crown Trophy Supplies - Athletics $35.00 Idaho Falls ID 10/20/2014 0 Crowther, Michelle Cherie Gross Payroll $2,743.16 Ammon ID 10/7/2014 186224 16204 Culligan Water Conditioning Property Services $334.00 Idaho Falls ID 10/7/2014 186224 11344 Culligan Water Conditioning Property Services $300.30 Idaho Falls ID 10/7/2014 186224 16204 Culligan Water Conditioning Property Services $66.00 Idaho Falls ID 10/7/2014 186224 16203 Culligan Water Conditioning Supplies $1,434.00 Idaho Falls ID 10/24/2014 77149 Bootcamp Instruction Cunningham, Jolene Supplies - Class - Aerobics $30.00 Idaho Falls ID 10/20/2014 0 Cunningham, Serina A Gross Payroll $617.81 Idaho Falls ID 10/14/2014 186359 90315695 Curriculum Associates Supplies $1,118.70 Woburn MA 10/14/2014 186359 90315695 Curriculum Associates Supplies $789.80 Woburn MA 10/3/2014 186087 Miles 05/21-09/11/14 Curtis, Brenda In-District Travel $51.80 Idaho Falls ID 10/20/2014 0 Curtis, Brenda I Gross Payroll $4,795.42 Idaho Falls ID 10/20/2014 0 Curtis, Sharyn F Gross Payroll $4,357.92 Idaho Falls ID 10/23/2014 186598 6743930 CXtec Technology Purchases $364.44 Binghamton NY 10/23/2014 186598 6742510 CXtec Technology Purchases $0.00 Binghamton NY 10/23/2014 186598 6742510 CXtec Technology Purchases $284.60 Binghamton NY 10/23/2014 186598 6742758 CXtec Technology Purchases $245.00 Binghamton NY 10/23/2014 186598 6742944 CXtec Technology Purchases $800.00 Binghamton NY 10/23/2014 186598 6742944 CXtec Technology Purchases $0.00 Binghamton NY 10/20/2014 0 Cziep, Maria A Gross Payroll $960.52 Ammon ID 10/10/2014 5844 SimplyMac Cziep, Steven Technology Purchases $29.00 Ammon ID 10/10/2014 5844 Winco100314 Cziep, Steven Non-travel Meals, Food and Snacks - Discretionary $44.66 Ammon ID 10/20/2014 0 Cziep, Steven F Gross Payroll $6,168.83 Ammon ID 10/20/2014 0 Dabell, Trent R Gross Payroll $3,388.46 Idaho Falls ID 10/20/2014 0 Dahlke, Justin B Gross Payroll $4,222.67 Idaho Falls ID 10/20/2014 0 Dahlke, Pepper Michel Gross Payroll $2,743.16 Idaho Falls ID 10/31/2014 12955 10/31/2014 Dalley, Layne A Other Student Revenue - Tournament Hosting - Boys $200.00 Idaho Falls ID 10/20/2014 0 Dallimore, Megan Field Gross Payroll $2,743.16 Idaho Falls ID 10/15/2014 6079 V507839 Dallimore, Megan Field Supplies $63.06 Idaho Falls ID 10/20/2014 0 Dalton, R. James Gross Payroll $3,475.87 Shelley ID 10/20/2014 0 Damas, Amy Christine Gross Payroll $235.70 Idaho Falls ID 10/20/2014 0 Daniels, Jennifer P. Gross Payroll $1,441.36 Idaho Falls ID 10/23/2014 186599 Sept mileage Daniels, Jennifer P. In-District Travel $35.44 Idaho Falls ID 10/20/2014 0 Daniels, Rebecca Lynn Gross Payroll $804.74 Ammon ID 10/20/2014 0 Danks, Linda J Gross Payroll $871.08 Idaho Falls ID 10/20/2014 0 Darrington, Gary J Gross Payroll $2,116.15 Idaho Falls ID 10/20/2014 0 Davenport, Carla Gross Payroll $4,093.16 Idaho Falls ID 10/20/2014 186466 Davies, Kevin Herbert Gross Payroll $785.52 Idaho Falls ID 10/20/2014 0 Davis, Arthur Mike Gross Payroll $4,056.60 Idaho Falls ID 10/20/2014 0 DAVIS, CHRISTINA M Gross Payroll $2,800.85 Idaho Falls ID 10/20/2014 0 DAVIS, CHRISTINE M. Gross Payroll $3,278.67 Idaho Falls ID 10/20/2014 0 Davis, Clarence H III Gross Payroll $1,865.72 Idaho Falls ID 10/20/2014 0 Davis, Clifton D Gross Payroll $4,917.92 Idaho Falls ID 10/20/2014 0 Davis, Elizabeth D Gross Payroll $1,381.88 Idaho Falls ID 10/20/2014 0 Davis, Korrie Rae Gross Payroll $641.43 Idaho Falls ID 10/20/2014 0 Davis, Pamela Jo Gross Payroll $883.12 Idaho Falls ID 10/20/2014 0 Davis, Patti Eugenia Gross Payroll $845.67 Idaho Falls ID 10/20/2014 0 Davis, Rick W Gross Payroll $5,263.96 Ammon ID 10/21/2014 77118 10-21-14 Refund Davis, Trina Sales Tax Payable $4.36 Idaho Falls ID 10/21/2014 77118 10-21-14 Refund Davis, Trina Store Sales - Yearbook $42.45 Idaho Falls ID 10/21/2014 77118 10-21-14 Refund Davis, Trina Fee - Parking $20.00 Idaho Falls ID 10/21/2014 77118 10-21-14 Refund Davis, Trina Activity Card Revenue $30.19 Idaho Falls ID 10/20/2014 0 DAVIS, VALERIE JEAN Gross Payroll $126.88 Iona ID 10/20/2014 0 DAVIS, VALLEN E Gross Payroll $1,163.76 Idaho Falls ID 10/20/2014 0 Davis, Wendy K Gross Payroll $665.21 Ammon ID 10/20/2014 0 Daw, Malina Hix Gross Payroll $2,971.39 Idaho Falls ID 10/20/2014 0 DAWSON, JARED R Gross Payroll $3,880.67 Ammon ID 10/20/2014 0 De Montaudouin, Helene Gross Payroll $3,737.42 Idaho Falls ID 10/29/2014 41263 99951 Debonair Dancewear Supplies - Club - Knightline $2,370.60 Orem UT 10/20/2014 186494 Decker, Terresa J Gross Payroll $910.50 Idaho Falls ID 10/20/2014 0 DeCoria, Galyn D Gross Payroll $859.59 Idaho Falls ID 10/3/2014 186088 XJJP68XX5 Dell Computers Technology Purchases $374.98 Chicago IL 10/3/2014 186088 XJJM9F4D7 Dell Computers Technology Purchases $1,987.99 Chicago IL 10/3/2014 186088 XJJR2D923 Dell Computers Technology Purchases $1,501.42 Chicago IL 10/3/2014 186088 XJJM9DWM1 Dell Computers Technology Purchases $1,987.99 Chicago IL 10/14/2014 186360 XJJW6CTK1 Dell Computers Technology Purchases $1,040.31 Chicago IL 10/14/2014 186360 XJF9MDFW1 Dell Computers Technology Purchases $0.00 Chicago IL 10/14/2014 186360 XJF9MDFW1 Dell Computers Technology Purchases $9,404.31 Chicago IL 10/14/2014 186360 XJF9MDFW1 Dell Computers Technology Purchases $8,950.59 Chicago IL 10/23/2014 186600 XJJXCMRN1 Dell Computers Technology Purchases $3,002.84 Chicago IL 10/23/2014 186600 XJJX77JD5 Dell Computers Technology Purchases $374.98 Chicago IL 10/29/2014 186793 XJK47WC23 Dell Computers Technology Hardware $20,703.30 Chicago IL 10/29/2014 186793 XJK2C5748 Dell Computers Technology "Infrastructure"$98.70 Chicago IL 10/29/2014 186793 XJK2C5748 Dell Computers Technology "Infrastructure"$0.00 Chicago IL 10/29/2014 12534 IT-54033 Deluna, Lacey Student Fee - Locker Fee $4.25 Idaho Falls ID 10/3/2014 186089 5394537 Demco Media - Library Material $109.06 Madison WI 10/3/2014 186089 5404614 Demco Media - Library Material $37.83 Madison WI 10/8/2014 1702 5322944 Demco Media - Library Material $25.83 Madison WI 10/13/2014 4201 5407016 Demco Media - Library Material $127.20 Madison WI 10/13/2014 4201 5407016 Demco Media - Library Material $17.17 Madison WI 10/13/2014 4201 5407016 Demco Media - Library Material $87.48 Madison WI 10/15/2014 2359 5421323 Demco Media - Library Material $169.47 Madison WI 10/23/2014 186601 5410323 Demco Supplies $120.09 Madison WI 10/20/2014 0 Denkers, Natalie Gross Payroll $1,564.08 Ammon ID 10/20/2014 0 Denkers, Teresa K Gross Payroll $190.55 Idaho Falls ID 10/20/2014 0 Dennert, Michelle Lee Gross Payroll $652.07 Idaho Falls ID 10/20/2014 0 Denney, Joanne Gross Payroll $5,095.00 Idaho Falls ID 10/17/2014 186523 Denning, Rebecca Lynn Gross Payroll $65.00 Ammon ID 10/20/2014 0 Denning, Rebecca Lynn Gross Payroll $2,672.33 Ammon ID 10/20/2014 0 Depperschmidt, Carolyn Gross Payroll $3,386.75 Idaho Falls ID 10/23/2014 186602 10/10/2014 Dept of Health & Welfare (Fiscal)Medicaid State Match $121.41 Boise ID 10/23/2014 186602 10/17/2014 Dept of Health & Welfare (Fiscal)Medicaid State Match $168.27 Boise ID 10/3/2014 186029 TV 15-010 Derbidge, Jennifer L Out of District Travel $310.30 Idaho Falls ID 10/20/2014 0 Derbidge, Jennifer L Gross Payroll $2,356.38 Idaho Falls ID 10/20/2014 0 Detwiler-Swiston, Kimberly Sue Gross Payroll $1,394.40 Idaho Falls ID 10/23/2014 186603 Sept mileage Detwiler-Swiston, Kimberly Sue In-District Travel $15.08 Idaho Falls ID 10/7/2014 186225 SB99314 Development Workshop Inc Professional & Technical Services $1,743.75 Idaho Falls ID 10/14/2014 186361 Lunch ref 9/14 Devereaux, Jessica Returnable Deposits $48.25 Idaho Falls ID 10/14/2014 186361 Lunch ref 9/14 Devereaux, Jessica Returnable Deposits $53.05 Idaho Falls ID 10/20/2014 0 Dewey, Steve A Gross Payroll $3,969.25 Idaho Falls ID 10/17/2014 77106 10-17-14 Instructor Dexter, Candice Supplies - Cheerleading $1,000.00 Rexburg ID 10/17/2014 77106 10-17-14 Instructor Dexter, Candice Supplies - Cheerleading ($1,000.00)Rexburg ID 10/20/2014 0 Dexter, Candice Mariko Gross Payroll $348.91 Rexburg ID 10/29/2014 0 77321 Diamond Parking Out of District Travel $12.00 Credit Card Vendor . 10/29/2014 0 79353 Diamond Parking Out of District Travel $12.00 Credit Card Vendor . 10/20/2014 0 Dickinson, Allison E Gross Payroll $3,278.67 Ammon ID 10/20/2014 0 Dickinson, Marne A Gross Payroll $295.32 Idaho Falls ID 10/29/2014 0 7/16/14 CS Digis LLC Communications $55.31 Credit Card Vendor . 10/20/2014 0 Dipo, Nathan G Gross Payroll $2,644.20 Idaho Falls ID 10/20/2014 0 Divino, Walter J Gross Payroll $1,242.48 Idaho Falls ID 10/29/2014 0 WEB93520 Division of Building Safety Buildings $72.00 Credit Card Vendor . 10/29/2014 0 74940 Dixie's Diner Non-travel Meals, Food and Snacks $171.70 Idaho Falls . 10/20/2014 0 Dixon, Patricia A Gross Payroll $4,171.00 Idaho Falls ID 10/6/2014 4391 51992 Dockins, Teresa Fee - Registration $35.00 Idaho Falls ID 10/29/2014 0 42705 Dollar Tree Supplies $1.06 Credit Card Vendor . 10/20/2014 0 Doman, Mandy Laraine Gross Payroll $85.00 Idaho Falls ID 10/14/2014 186362 092014-D93 Dome Technology Supplies $5,350.00 Idaho Falls ID 10/14/2014 186362 092014-D93 Dome Technology Supplies $3,200.00 Idaho Falls ID 10/14/2014 186362 092014-D93 Dome Technology Supplies $4,000.00 Idaho Falls ID 10/29/2014 0 57796 Domino's Non-travel Meals, Food and Snacks $244.28 Credit Card Vendor . 10/29/2014 0 7302014a Domino's Non-travel Meals, Food and Snacks $188.65 Credit Card Vendor . 10/29/2014 0 7302014b Domino's Non-travel Meals, Food and Snacks $9.53 Credit Card Vendor . 10/3/2014 186090 415774 Domino's- Ammon Groceries $40.50 Ammon ID 10/3/2014 186090 415775 Domino's- Ammon Groceries $48.25 Ammon ID 10/3/2014 186090 418004 Domino's- Ammon Groceries $53.60 Ammon ID 10/3/2014 186090 418005 Domino's- Ammon Groceries $40.20 Ammon ID 10/3/2014 186090 419118 Domino's- Ammon Groceries $60.30 Ammon ID 10/7/2014 77048 Pizza - 10-7-14 Domino's- Ammon Supplies $28.23 Ammon ID 10/14/2014 186363 416837 Domino's- Ammon Groceries $40.20 Ammon ID 10/14/2014 186363 416838 Domino's- Ammon Groceries $53.60 Ammon ID 10/14/2014 186363 419119 Domino's- Ammon Groceries $33.50 Ammon ID 10/14/2014 186363 420346 Domino's- Ammon Groceries $33.50 Ammon ID 10/14/2014 186363 420347 Domino's- Ammon Groceries $67.00 Ammon ID 10/14/2014 186363 421585 Domino's- Ammon Groceries $67.00 Ammon ID 10/17/2014 77107 10-17-14 Pizza Domino's- Ammon Out of District Travel $190.48 Ammon ID 10/23/2014 186604 421584 Domino's- Ammon Groceries $33.50 Ammon ID 10/14/2014 186364 GD Lunch ref 9/14 Donahue, Gwen Returnable Deposits $9.90 Idaho Falls ID 10/14/2014 186364 KD Lunch ref 9/14 Donahue, Gwen Returnable Deposits $6.55 Idaho Falls ID 10/14/2014 186364 TDLunch ref 9/14 Donahue, Gwen Returnable Deposits $3.20 Idaho Falls ID 10/7/2014 41204 14885-00 Donnelly Sports Supplies - Football $4,594.70 Twin Falls ID 10/16/2014 41229 14900-00 Donnelly Sports Supplies - Softball $282.81 Twin Falls ID 10/17/2014 77108 15975-00 Supplies Donnelly Sports Supplies - Athletics $1,656.19 Twin Falls ID 10/22/2014 77134 15976-00 Donnelly Sports Supplies - Athletics $4,275.00 Twin Falls ID 10/22/2014 77134 13-14 Ftbl Payment Donnelly Sports Supplies - Football $2,200.65 Twin Falls ID 10/28/2014 77161 17306-00 Donnelly Sports Supplies - Soccer - Boys $638.50 Twin Falls ID 10/20/2014 0 Donnigan, Stephen N Gross Payroll $4,694.43 Idaho Falls ID 10/20/2014 0 Dopp, Alan D Gross Payroll $4,922.09 Ammon ID 10/20/2014 0 Dotson, Jared Gross Payroll $3,449.84 Shelley ID 10/20/2014 0 Doty, Alisha Gross Payroll $2,672.33 Idaho Falls ID 10/3/2014 186091 1118 Double D LLC Supplies $1,618.13 Ammon ID 10/3/2014 186030 TV 15-010 Douglass, Kathleen Out of District Travel $310.30 Idaho Falls ID 10/23/2014 186695 TV 15-026 Douglass, Kathleen Out of District Travel $46.00 Idaho Falls ID 10/20/2014 0 Douglass, Kathleen A Gross Payroll $3,595.18 Idaho Falls ID 10/29/2014 186794 Lunch Refund 10/24 Downs, Holli Returnable Deposits $4.65 Ammon ID 10/29/2014 186794 Lunch Refund 10/24 Downs, Holli Returnable Deposits $2.10 Ammon ID 10/29/2014 186794 Lunch Refund 10/24 Downs, Holli Returnable Deposits $5.90 Ammon ID 10/29/2014 0 278630 Downtown Public Parking System Out of District Travel $10.00 Credit Card Vendor . 10/29/2014 0 78630 Downtown Public Parking System Out of District Travel $10.00 Credit Card Vendor . 10/29/2014 0 7.14406E+18 Downtown Public Parking System Out of District Travel $12.00 Credit Card Vendor . 10/29/2014 0 9838 Downtown Public Parking System Out of District Travel $12.00 Credit Card Vendor . 10/29/2014 0 EC821 Downtown Public Parking System Out of District Travel $10.00 Credit Card Vendor . 10/29/2014 0 7.01406E+12 Downtown Public Parking System Out of District Travel $10.00 Credit Card Vendor . 10/29/2014 0 7.04206E+12 Downtown Public Parking System Out of District Travel $2.50 Credit Card Vendor . 10/29/2014 0 8/4/2015 Downtown Public Parking System Out of District Travel $10.00 Credit Card Vendor . 10/29/2014 0 8/5/2014 Downtown Public Parking System Out of District Travel $12.00 Credit Card Vendor . 10/29/2014 0 8/3/14 TK Downtown Public Parking System Out of District Travel $10.00 Credit Card Vendor . 10/29/2014 0 8/4/14 TK Downtown Public Parking System Out of District Travel $10.00 Credit Card Vendor . 10/29/2014 0 621 Downtown Public Parking System Out of District Travel $2.50 Credit Card Vendor . 10/20/2014 0 Dredge, Jessica Rae Gross Payroll $466.28 Idaho Falls ID 10/20/2014 0 Dresen, Steven P Gross Payroll $4,629.17 Rexburg ID 10/20/2014 0 Drkula, Toby Gross Payroll $1,454.13 Idaho Falls ID 10/20/2014 0 Drouin, Susan A Gross Payroll $3,405.50 Ammon ID 10/20/2014 0 Drowns, Mary N Gross Payroll $1,148.55 Ammon ID 10/3/2014 186031 TV 15-010 Duffey, Julian Beecher Out of District Travel $310.30 Idaho Falls ID 10/23/2014 186696 TV 15-026 Duffey, Julian Beecher Out of District Travel $46.00 Idaho Falls ID 10/20/2014 0 Duffey, Julian Beecher Gross Payroll $6,978.67 Idaho Falls ID 10/15/2014 77094 10-14-14 Towel Refnd Duffin, Jamie Fee - Towel $4.00 Iona ID 10/20/2014 0 Duncan, Anna-Liisa Gross Payroll $346.97 Idaho Falls ID 10/20/2014 0 Duncan, Linda M Gross Payroll $2,560.04 Idaho Falls ID 10/20/2014 0 Dunn, Johlyn Gross Payroll $4,205.50 Ammon ID 10/2/2014 186004 Dunnells, Ryan D Gross Payroll $45.00 Ammon ID 10/23/2014 186720 Dunnells, Ryan D Gross Payroll $100.00 Ammon ID 10/20/2014 0 Dunnells, Ryan D Gross Payroll $3,587.50 Ammon ID 10/20/2014 0 Durfee, Paulette A Gross Payroll $4,322.92 Rexburg ID 10/20/2014 0 Dusterhoff, Robin E Gross Payroll $1,172.07 Ammon ID 10/20/2014 0 Duval, Janet J Gross Payroll $580.32 Ammon ID 10/14/2014 186365 20823082 Dyna Systems Supplies $923.24 DALLAS TX 10/14/2014 186365 20822576 Dyna Systems Supplies $760.58 DALLAS TX 10/23/2014 186605 20823084 Dyna Systems Supplies $744.91 DALLAS TX 10/23/2014 186605 20824371 Dyna Systems Supplies $182.04 DALLAS TX 10/23/2014 186605 20826050 Dyna Systems Supplies $847.36 DALLAS TX 10/29/2014 186795 20736850 Dyna Systems Supplies $913.82 DALLAS TX 10/29/2014 186795 20827164 Dyna Systems Supplies $724.70 DALLAS TX 10/29/2014 186795 20827644 Dyna Systems Supplies $143.88 DALLAS TX 10/29/2014 186795 20830925 Dyna Systems Supplies $726.75 DALLAS TX 10/8/2014 186303 Dyorich, Matthew N Gross Payroll $45.00 Idaho Falls ID 10/17/2014 186524 Dyorich, Matthew N Gross Payroll $65.00 Idaho Falls ID 10/23/2014 186721 Dyorich, Matthew N Gross Payroll $90.00 Idaho Falls ID 10/2/2014 186005 Dyorich, Matthew N Gross Payroll $90.00 Idaho Falls ID 10/28/2014 186759 Dyorich, Matthew N Gross Payroll $125.00 Idaho Falls ID 10/20/2014 0 Dyorich, Matthew N Gross Payroll $3,278.67 Idaho Falls ID 10/29/2014 186796 42970B Eagle Rock Sanitation Inc.Water, Sewer, Garbage $106.80 Idaho Falls ID 10/29/2014 186796 42970B Eagle Rock Sanitation Inc.Water, Sewer, Garbage $53.40 Idaho Falls ID 10/29/2014 186796 42970B Eagle Rock Sanitation Inc.Water, Sewer, Garbage $26.70 Idaho Falls ID 10/29/2014 186796 42970B Eagle Rock Sanitation Inc.Water, Sewer, Garbage $160.20 Idaho Falls ID 10/29/2014 186796 42970B Eagle Rock Sanitation Inc.Water, Sewer, Garbage $106.80 Idaho Falls ID 10/29/2014 186796 42970B Eagle Rock Sanitation Inc.Water, Sewer, Garbage $133.50 Idaho Falls ID 10/29/2014 186796 42970B Eagle Rock Sanitation Inc.Water, Sewer, Garbage $160.20 Idaho Falls ID 10/29/2014 186796 42970B Eagle Rock Sanitation Inc.Water, Sewer, Garbage $106.80 Idaho Falls ID 10/29/2014 186796 42970B Eagle Rock Sanitation Inc.Water, Sewer, Garbage $106.80 Idaho Falls ID 10/29/2014 186796 42970B Eagle Rock Sanitation Inc.Water, Sewer, Garbage $920.40 Idaho Falls ID 10/29/2014 186796 42970B Eagle Rock Sanitation Inc.Water, Sewer, Garbage $300.00 Idaho Falls ID 10/29/2014 186796 42970B Eagle Rock Sanitation Inc.Water, Sewer, Garbage $106.80 Idaho Falls ID 10/29/2014 186796 42970B Eagle Rock Sanitation Inc.Water, Sewer, Garbage $26.70 Idaho Falls ID 10/29/2014 186796 42970B Eagle Rock Sanitation Inc.Water, Sewer, Garbage $626.70 Idaho Falls ID 10/29/2014 186796 42970B Eagle Rock Sanitation Inc.Water, Sewer, Garbage $53.40 Idaho Falls ID 10/7/2014 186226 25523 Eberharter-Maki & Tappen, PA Professional & Technical Services $582.40 Boise ID 10/7/2014 186226 25523 Eberharter-Maki & Tappen, PA Professional & Technical Services $0.00 Boise ID 10/23/2014 186606 25569 Eberharter-Maki & Tappen, PA Professional & Technical Services $609.05 Boise ID 10/23/2014 186606 25569 Eberharter-Maki & Tappen, PA Professional & Technical Services $0.00 Boise ID 10/20/2014 0 Eckersell, JoLene S Gross Payroll $577.90 Idaho Falls ID 10/20/2014 0 Eckman, Lillian H Gross Payroll $3,842.42 Menan ID 10/14/2014 186366 6283964 EcoLab Supplies $299.81 Chicago IL 10/20/2014 0 Eddy, Camilla Faith Gross Payroll $924.28 Rigby ID 10/3/2014 186092 815398 Edge Construction Supply Building Components $29.68 Spokane WA 10/3/2014 186092 812005 Edge Construction Supply Supplies $108.29 Spokane WA 10/29/2014 186797 823172 Edge Construction Supply Supplies $50.96 Spokane WA 10/23/2014 186607 20140925-1 Edify Learning, LLC Educational Software and Licensing $4,173.50 Campbell CA 10/23/2014 186607 20140925-2 Edify Learning, LLC Educational Software and Licensing $4,173.50 Campbell CA 10/23/2014 186607 20140925-1 Edify Learning, LLC Professional & Technical Services $525.00 Campbell CA 10/23/2014 186607 20140925-2 Edify Learning, LLC Professional & Technical Services $525.00 Campbell CA 10/23/2014 186607 20140925-1 Edify Learning, LLC Employee Training and Development Services $9,612.50 Campbell CA 10/23/2014 186607 20140925-2 Edify Learning, LLC Employee Training and Development Services $9,612.50 Campbell CA 10/23/2014 186607 20140925-1 Edify Learning, LLC Educational Software and Licensing $3,964.00 Campbell CA 10/23/2014 186607 20140925-2 Edify Learning, LLC Educational Software and Licensing $3,964.00 Campbell CA 10/20/2014 0 Edmondson, Marianne E Gross Payroll $3,278.67 Idaho Falls ID 10/3/2014 186093 OM30189032 Educational Testing Service Supplies $2,500.00 Pittsburg PA 10/20/2014 0 Edwards, Dennie C Gross Payroll $4,694.71 Idaho Falls ID 10/20/2014 0 Egbert, Leslie S Gross Payroll $3,969.25 Idaho Falls ID 10/29/2014 0 200272 EH Publishing, Inc.Employee Training and Development Services $250.00 Credit Card Vendor . 10/14/2014 186367 174394 08/31/14 EIRMC Professional & Technical Services $79.20 IF ID 10/14/2014 186367 174394 09/30/14 EIRMC Professional & Technical Services $3,170.00 IF ID 10/14/2014 186367 174394 08/31/14 EIRMC Professional & Technical Services $19.80 IF ID 10/14/2014 186367 174394 09/30/14 EIRMC Professional & Technical Services $792.50 IF ID 10/20/2014 0 Eldridge, Cathy J Gross Payroll $20.00 Idaho Falls ID 10/3/2014 186094 54700 Electric Motor Service Supplies $129.00 Idaho Falls ID 10/3/2014 186095 3754374.001 Electrical Wholesale Sup Supplies $441.07 Idaho Falls ID 10/3/2014 186095 3758799.002 Electrical Wholesale Sup Supplies $56.51 Idaho Falls ID 10/3/2014 186095 3757896.001 Electrical Wholesale Sup Supplies $63.52 Idaho Falls ID 10/3/2014 186095 3761557.001 Electrical Wholesale Sup Supplies $23.66 Idaho Falls ID 10/3/2014 186095 3761562.001 Electrical Wholesale Sup Supplies $23.03 Idaho Falls ID 10/3/2014 186095 3761693.001 Electrical Wholesale Sup Supplies $84.99 Idaho Falls ID 10/3/2014 186095 3762037.001 Electrical Wholesale Sup Supplies $91.41 Idaho Falls ID 10/3/2014 186095 3756666.001 Electrical Wholesale Sup Supplies $22.06 Idaho Falls ID 10/3/2014 186095 S3758055.001 Electrical Wholesale Sup Technology "Infrastructure"$39.37 Idaho Falls ID 10/3/2014 186095 3760957.001 Electrical Wholesale Sup Buildings $1,167.89 Idaho Falls ID 10/3/2014 186095 3761472.001 Electrical Wholesale Sup Buildings ($69.92)Idaho Falls ID 10/3/2014 186095 3761476.001 Electrical Wholesale Sup Buildings $414.73 Idaho Falls ID 10/7/2014 186227 3766061.001 Electrical Wholesale Sup Supplies $95.57 Idaho Falls ID 10/7/2014 186227 3765480.001 Electrical Wholesale Sup Supplies $5.07 Idaho Falls ID 10/7/2014 186227 3766386.001 Electrical Wholesale Sup Supplies $38.84 Idaho Falls ID 10/14/2014 186368 3766597.001 Electrical Wholesale Sup Supplies $276.26 Idaho Falls ID 10/23/2014 186608 3769569.001 Electrical Wholesale Sup Supplies $26.22 Idaho Falls ID 10/23/2014 186608 3769570.001 Electrical Wholesale Sup Supplies $42.78 Idaho Falls ID 10/23/2014 186608 3769922.001 Electrical Wholesale Sup Supplies $42.07 Idaho Falls ID 10/23/2014 186608 3770135.001 Electrical Wholesale Sup Supplies $17.58 Idaho Falls ID 10/29/2014 186798 3774191.001 Electrical Wholesale Sup Supplies $68.09 Idaho Falls ID 10/29/2014 186798 3776315.001 Electrical Wholesale Sup Supplies $2.68 Idaho Falls ID 10/29/2014 186798 3735895.005 Electrical Wholesale Sup Equipment ($26.79)Idaho Falls ID 10/29/2014 186798 3776446.001 Electrical Wholesale Sup Buildings $240.43 Idaho Falls ID 10/29/2014 186798 3777068.001 Electrical Wholesale Sup Buildings $62.18 Idaho Falls ID 10/29/2014 186798 3777193.001 Electrical Wholesale Sup Buildings $44.18 Idaho Falls ID 10/20/2014 0 Ellis, Carmanita Gross Payroll $3,464.02 Ammon ID 10/20/2014 186495 Ellis, Ryan D Gross Payroll $2,835.00 Idaho Falls ID 10/20/2014 0 Ellison-Hammer, Sherry Ellen Gross Payroll $33.08 Idaho Falls ID 10/20/2014 0 Empey, Sara G Gross Payroll $960.52 Shelley ID 10/17/2014 77109 082014-93 Building Endeavors, LLC Supplies - School Wide Student Activity $900.00 Idaho Falls ID 10/20/2014 0 English, Katharine Joann Gross Payroll $2,999.42 Idaho Falls ID 10/3/2014 186032 3313794 Enterprise Rent A Car Out of District Travel $71.25 Idaho Falls ID 10/3/2014 186032 3313794 Enterprise Rent A Car Out of District Travel $440.92 Idaho Falls ID 10/28/2014 186882 8L049G Enterprise Rent A Car Out of District Travel $108.03 Idaho Falls ID 10/28/2014 186882 84M6Z7 Enterprise Rent A Car Out of District Travel $126.88 Idaho Falls ID 10/20/2014 0 Erickson, Bobbi J Gross Payroll $715.29 Idaho Falls ID 10/20/2014 0 Erickson, Lorna L Gross Payroll $55.25 Ammon ID 10/20/2014 0 Erreguin, Angela Gross Payroll $1,981.20 Idaho Falls ID 10/20/2014 0 Estrada, Kathryn Gross Payroll $1,030.92 Idaho Falls ID 10/20/2014 0 Evans, Debra L Gross Payroll $529.14 Idaho Falls ID 10/20/2014 0 Evans, Kenneth Dale Gross Payroll $622.13 Ammon ID 10/20/2014 0 Evans, Zenda L Gross Payroll $996.82 Idaho Falls ID 10/3/2014 186096 46903 EVCO House of Hose Supplies $30.47 Pittsburgh PA 10/29/2014 0 399364 Evernote Corp.Administrative Software and Licensing $750.00 Redwood City CA 10/20/2014 0 Ewing, Peggy J Gross Payroll $2,502.93 Rigby ID 10/29/2014 0 1.80812E+11 Expedia.com Out of District Travel $245.46 Credit Card Vendor . 10/29/2014 0 40415 Exxonmobile Out of District Travel $28.44 Credit Card Vendor . 10/29/2014 0 86705 Exxonmobile Supplies $13.33 Credit Card Vendor . 10/29/2014 0 28059 Exxonmobile Non-travel Meals, Food and Snacks $12.66 Credit Card Vendor . 10/29/2014 0 87315 Exxonmobile Non-travel Meals, Food and Snacks $15.40 Credit Card Vendor . 10/29/2014 0 96077 Exxonmobile Non-travel Meals, Food and Snacks $14.14 Credit Card Vendor . 10/29/2014 0 184200 EZ Rent Out of District Travel $199.31 Credit Card Vendor . 10/20/2014 0 Facer, Jeff J Gross Payroll $5,108.33 Idaho Falls ID 10/20/2014 0 Facer, Jennifer Lee Gross Payroll $686.07 Idaho Falls ID 10/20/2014 0 Fairbanks, Sara Camille Gross Payroll $2,672.33 Rexburg ID 10/14/2014 1408 101414 Fairview Elementary School PTO Payable to PTO $1,683.00 Idaho Falls ID 10/20/2014 0 Falkingham, Patricia D Gross Payroll $1,112.23 Idaho Falls ID 10/20/2014 0 Falkner, Melissa Nicole Gross Payroll $2,743.16 Idaho Falls ID 10/21/2014 8424 10910591 Falkner, Melissa Nicole Supplies - Discretionary $14.00 Idaho Falls ID 10/7/2014 186228 600115 Falls Plumbing & Supply Supplies $41.81 Idaho Falls ID 10/7/2014 186228 601466 Falls Plumbing & Supply Supplies $11.51 Idaho Falls ID 10/7/2014 186228 592903 Falls Plumbing & Supply Supplies - Grounds Maintenance Supplies - Softball $72.81 Idaho Falls ID 10/14/2014 186369 602010 Falls Plumbing & Supply Supplies $92.08 Idaho Falls ID 10/14/2014 186369 602095 Falls Plumbing & Supply Supplies $5.57 Idaho Falls ID 10/14/2014 186369 602216 Falls Plumbing & Supply Supplies $20.82 Idaho Falls ID 10/23/2014 186609 602524 Falls Plumbing & Supply Supplies $12.81 Idaho Falls ID 10/14/2014 186370 87801 Falls Printing Supplies $325.00 Idaho Falls ID 10/10/2014 5845 Reg 2014 Falls Valley PTO Payable to PTO $1,825.00 Idaho Falls ID 10/3/2014 186097 4.4816.02 9/24 Falls Water Co.Water, Sewer, Garbage $25.00 Idaho Falls ID 10/3/2014 186097 99.0523.01 9/24 Falls Water Co.Water, Sewer, Garbage $146.42 Idaho Falls ID 10/3/2014 186097 99.1474.01 9/24 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 10/3/2014 186097 99.1475.01 9/24 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 10/3/2014 186097 99.3683.01 9/24 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 10/3/2014 186097 99.5610.01 9/24 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 10/3/2014 186097 99.6147.01 9/14 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 10/3/2014 186097 99.6401.01 9/24 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 10/3/2014 186097 4.4816.02 9/24 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 10/3/2014 186097 99.0523.01 9/24 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 10/3/2014 186097 99.1474.01 9/24 Falls Water Co.Water, Sewer, Garbage $84.61 Idaho Falls ID 10/3/2014 186097 99.1475.01 9/24 Falls Water Co.Water, Sewer, Garbage $85.99 Idaho Falls ID 10/3/2014 186097 99.3683.01 9/24 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 10/3/2014 186097 99.5610.01 9/24 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 10/3/2014 186097 99.6147.01 9/14 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 10/3/2014 186097 99.6401.01 9/24 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 10/3/2014 186097 4.4816.02 9/24 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 10/3/2014 186097 99.0523.01 9/24 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 10/3/2014 186097 99.1474.01 9/24 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 10/3/2014 186097 99.1475.01 9/24 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 10/3/2014 186097 99.3683.01 9/24 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 10/3/2014 186097 99.5610.01 9/24 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 10/3/2014 186097 99.6147.01 9/14 Falls Water Co.Water, Sewer, Garbage $73.25 Idaho Falls ID 10/3/2014 186097 99.6401.01 9/24 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 10/3/2014 186097 4.4816.02 9/24 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 10/3/2014 186097 99.0523.01 9/24 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 10/3/2014 186097 99.1474.01 9/24 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 10/3/2014 186097 99.1475.01 9/24 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 10/3/2014 186097 99.3683.01 9/24 Falls Water Co.Water, Sewer, Garbage $73.25 Idaho Falls ID 10/3/2014 186097 99.5610.01 9/24 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 10/3/2014 186097 99.6147.01 9/14 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 10/3/2014 186097 99.6401.01 9/24 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 10/3/2014 186097 4.4816.02 9/24 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 10/3/2014 186097 99.0523.01 9/24 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 10/3/2014 186097 99.1474.01 9/24 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 10/3/2014 186097 99.1475.01 9/24 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 10/3/2014 186097 99.3683.01 9/24 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 10/3/2014 186097 99.5610.01 9/24 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 10/3/2014 186097 99.6147.01 9/14 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 10/3/2014 186097 99.6401.01 9/24 Falls Water Co.Water, Sewer, Garbage $41.00 Idaho Falls ID 10/3/2014 186097 4.4816.02 9/24 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 10/3/2014 186097 99.0523.01 9/24 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 10/3/2014 186097 99.1474.01 9/24 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 10/3/2014 186097 99.1475.01 9/24 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 10/3/2014 186097 99.3683.01 9/24 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 10/3/2014 186097 99.5610.01 9/24 Falls Water Co.Water, Sewer, Garbage $25.69 Idaho Falls ID 10/3/2014 186097 99.6147.01 9/14 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 10/3/2014 186097 99.6401.01 9/24 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 10/30/2014 41268 4371 Family Career & Community Leaders of Am.Supplies - Family Consumer Science Dept.$272.00 Reston VA 10/30/2014 41267 DIST6CONF Family Career & Community Leaders of Am.Supplies - Club - FCCLA $60.00 Reston VA 10/6/2014 77043 10-10-14 Choreogrphy Farmer, Aerika Supplies $300.00 Idaho Falls ID 10/20/2014 0 Farrer, Nancy D Gross Payroll $2,672.33 Idaho Falls ID 10/3/2014 186098 170371 Fastenal Co.Supplies $17.07 Winona MN 10/7/2014 186229 170487 Fastenal Co.Supplies $2.00 Winona MN 10/14/2014 186371 170766 Fastenal Co.Supplies $11.58 Winona MN 10/20/2014 186484 Faulkner, Casey Benjamin Gross Payroll $2,520.00 Idaho Falls ID 10/14/2014 186372 INV69168 Fenton's Office Repair Inc.Property Services $90.00 Idaho Falls ID 10/3/2014 186099 598544 Ferguson Enterprises, Inc.Supplies $369.50 Chicago,IL 10/3/2014 186099 1298805 Ferguson Enterprises, Inc.Supplies $101.25 Chicago,IL 10/14/2014 186373 1304456 Ferguson Enterprises, Inc.Supplies $17.68 Chicago,IL 10/14/2014 186373 1301749 Ferguson Enterprises, Inc.Supplies $177.17 Chicago,IL 10/14/2014 186373 1305419 Ferguson Enterprises, Inc.Supplies $18.14 Chicago,IL 10/14/2014 186373 1305456 Ferguson Enterprises, Inc.Supplies $25.21 Chicago,IL 10/29/2014 186799 1309053 Ferguson Enterprises, Inc.Supplies $352.65 Chicago,IL 10/29/2014 186799 1306997 Ferguson Enterprises, Inc.Supplies $94.83 Chicago,IL 10/29/2014 186799 1307084 Ferguson Enterprises, Inc.Supplies $75.79 Chicago,IL 10/29/2014 186799 1307969 Ferguson Enterprises, Inc.Supplies $101.55 Chicago,IL 10/20/2014 0 Ferguson, Bambi L Gross Payroll $54.08 Idaho Falls ID 10/20/2014 0 Ferguson, Connie R Gross Payroll $3,318.00 Idaho Falls ID 10/20/2014 0 Ferguson, D Heath Gross Payroll $2,746.71 Ammon ID 10/20/2014 0 Ferguson, Kathryn Elyse Gross Payroll $2,759.83 Idaho Falls ID 10/20/2014 0 Ferrin, Kristine Dawn Gross Payroll $1,714.78 Idaho Falls ID 10/20/2014 0 Field, Ashlee Gross Payroll $2,672.33 Rigby ID 10/20/2014 0 Finlayson, Alexa Gross Payroll $1,431.25 Ammon ID 10/20/2014 0 Finn, Regina L Gross Payroll $986.46 Idaho Falls ID 10/3/2014 186100 5900 FIRST STREET PLUMBING Supplies $27.70 Idaho Falls ID 10/3/2014 186100 5908 FIRST STREET PLUMBING Supplies $13.00 Idaho Falls ID 10/7/2014 186230 5904 FIRST STREET PLUMBING Supplies $21.60 Idaho Falls ID 10/7/2014 186230 5918 FIRST STREET PLUMBING Supplies $84.00 Idaho Falls ID 10/7/2014 186230 5924 FIRST STREET PLUMBING Supplies $9.00 Idaho Falls ID 10/7/2014 186230 5925 FIRST STREET PLUMBING Supplies $34.00 Idaho Falls ID 10/7/2014 186230 5926 FIRST STREET PLUMBING Supplies $243.10 Idaho Falls ID 10/14/2014 186374 5929 FIRST STREET PLUMBING Supplies $30.00 Idaho Falls ID 10/14/2014 186374 5911 FIRST STREET PLUMBING Supplies $150.00 Idaho Falls ID 10/23/2014 186610 5942 FIRST STREET PLUMBING Supplies $120.00 Idaho Falls ID 10/29/2014 186800 5950 FIRST STREET PLUMBING Supplies $58.50 Idaho Falls ID 10/29/2014 186800 5957 FIRST STREET PLUMBING Supplies $10.00 Idaho Falls ID 10/29/2014 186800 5938 FIRST STREET PLUMBING Supplies $20.00 Idaho Falls ID 10/16/2014 12503 SI-532382 First to the Finish Supplies $202.82 Carlinville IL 10/14/2014 77091 10-14-14 XC Fee Firth High School Supplies - Athletics $25.00 Firth ID 10/16/2014 12927 V67444 Firth High School Supplies $25.00 Firth ID 10/22/2014 12932 V571651 Firth High School Supplies $0.00 Firth ID 10/1/2014 1410 190514 Fitness Finders Supplies - Kindergarten $11.27 Jackson MI 10/1/2014 1410 190514 Fitness Finders Supplies - 1st Grade $11.27 Jackson MI 10/1/2014 1410 190514 Fitness Finders Supplies - 2nd Grade $11.27 Jackson MI 10/1/2014 1410 190514 Fitness Finders Supplies - 3rd Grade $11.27 Jackson MI 10/1/2014 1410 190514 Fitness Finders Supplies - 4th Grade $11.27 Jackson MI 10/1/2014 1410 190514 Fitness Finders Supplies - 5th Grade $11.27 Jackson MI 10/1/2014 1410 190514 Fitness Finders Supplies - 6th Grade $11.28 Jackson MI 10/20/2014 0 Fitzgerald, Jessica Marie Gross Payroll $808.17 Idaho Falls ID 10/3/2014 186101 62140001 Fleetpride Property Services $703.15 Dallas TX 10/3/2014 186101 62367104 Fleetpride Property Services $495.75 Dallas TX 10/3/2014 186101 63227469 Fleetpride Property Services $896.70 Dallas TX 10/3/2014 186101 62906040 Fleetpride Supplies - Transportation $839.86 Dallas TX 10/3/2014 186101 62906934 Fleetpride Supplies - Transportation ($839.86)Dallas TX 10/3/2014 186101 63219162 Fleetpride Supplies - Transportation $76.80 Dallas TX 10/3/2014 186101 63638467 Fleetpride Supplies - Transportation $390.34 Dallas TX 10/3/2014 186101 63691193 Fleetpride Supplies - Transportation $31.50 Dallas TX 10/3/2014 186101 63732843 Fleetpride Supplies - Transportation $304.20 Dallas TX 10/3/2014 186101 63785521 Fleetpride Supplies - Transportation $14.90 Dallas TX 10/3/2014 186101 63845075 Fleetpride Supplies - Transportation $15.72 Dallas TX 10/3/2014 186101 63856491 Fleetpride Supplies - Transportation $66.25 Dallas TX 10/3/2014 186101 63931061 Fleetpride Supplies - Transportation $91.70 Dallas TX 10/14/2014 186375 64106969 Fleetpride Supplies - Transportation $100.72 Dallas TX 10/14/2014 186375 64108455 Fleetpride Supplies - Transportation $196.98 Dallas TX 10/20/2014 0 Flegel, Mary L Gross Payroll $4,306.25 Idaho Falls ID 10/14/2014 186376 1792736 Flinn Scientific Supplies $37.34 Batavia IL 10/14/2014 186376 1792736 Flinn Scientific Supplies $38.55 Batavia IL 10/20/2014 0 Florence, Sara Marie Gross Payroll $2,672.33 Idaho Falls ID 10/20/2014 0 Flores, Cristina Gross Payroll $967.20 Idaho Falls ID 10/20/2014 0 Flores, Lizet Gross Payroll $744.91 Idaho Falls ID 10/20/2014 0 Flores, Maria G Gross Payroll $1,023.00 Idaho Falls ID 10/20/2014 0 Fohs, Jodi E Gross Payroll $1,731.60 Idaho Falls ID 10/20/2014 0 Folkner, Lauren P Gross Payroll $2,794.83 Ammon ID 10/7/2014 186231 1729192A Follett Educational Services Textbooks $2,579.04 Chicago IL 10/7/2014 186231 1573209b Follett Educational Services Media - Library Material ($61.83)Chicago IL 10/23/2014 186611 1739005A Follett Educational Services Textbooks $0.00 Chicago IL 10/23/2014 186611 1739005A Follett Educational Services Textbooks $0.00 Chicago IL 10/23/2014 186611 1739005A Follett Educational Services Textbooks $0.00 Chicago IL 10/23/2014 186611 1739005A Follett Educational Services Textbooks $0.00 Chicago IL 10/23/2014 186611 1739005A Follett Educational Services Textbooks $0.00 Chicago IL 10/23/2014 186611 1739005A Follett Educational Services Textbooks $0.00 Chicago IL 10/23/2014 186611 1739005A Follett Educational Services Textbooks $6,890.80 Chicago IL 10/3/2014 186102 504931F-1 Follett Library Resources Media - Library Material $397.55 Chicago IL 10/6/2014 6077 V269741 Follett School Solutions, Inc Media - Library Material $191.30 Chicago IL 10/14/2014 186377 1739600A Follett School Solutions, Inc Textbooks $2,270.00 Chicago IL 10/14/2014 186377 1725945B Follett School Solutions, Inc Textbooks $2,693.25 Chicago IL 10/14/2014 186377 1725945B Follett School Solutions, Inc Textbooks $0.00 Chicago IL 10/14/2014 186377 1725945B Follett School Solutions, Inc Supplies - Kindergarten $0.00 Chicago IL 10/14/2014 186377 1725945B Follett School Solutions, Inc Supplies - Kindergarten $0.00 Chicago IL 10/23/2014 186612 1152525 Follett School Solutions, Inc Technology Purchases $302.90 Chicago IL 10/24/2014 6084 V989818 Follett School Solutions, Inc Non-travel Meals, Food and Snacks $75.13 Chicago IL 10/29/2014 186801 1725945A Follett School Solutions, Inc Textbooks $0.00 Chicago IL 10/29/2014 186801 1725945A Follett School Solutions, Inc Textbooks $212.85 Chicago IL 10/29/2014 186801 1741524A Follett School Solutions, Inc Textbooks $725.00 Chicago IL 10/29/2014 186801 1741524A Follett School Solutions, Inc Textbooks $27.00 Chicago IL 10/29/2014 186801 1744089A Follett School Solutions, Inc Textbooks $3,774.60 Chicago IL 10/29/2014 186801 520712F-0 Follett School Solutions, Inc Media - Library Material $81.86 Chicago IL 10/29/2014 186801 1725945A Follett School Solutions, Inc Supplies - Kindergarten $0.00 Chicago IL 10/29/2014 186801 1725945A Follett School Solutions, Inc Supplies - Kindergarten $0.00 Chicago IL 10/20/2014 0 Fonnesbeck, Annette A Gross Payroll $133.90 Idaho Falls ID 10/3/2014 186103 2132416 Food Services of America Groceries $4,236.62 Seattle WA 10/14/2014 186378 2135956 Food Services of America Supplies $536.80 Seattle WA 10/14/2014 186378 2135956 Food Services of America Groceries $1,837.70 Seattle WA 10/14/2014 186378 2135957 Food Services of America Groceries $473.22 Seattle WA 10/14/2014 186378 2138656 Food Services of America Groceries $3,821.61 Seattle WA 10/23/2014 186613 2142731 Food Services of America Supplies $180.32 Seattle WA 10/23/2014 186613 2142731 Food Services of America Groceries $2,996.66 Seattle WA 10/29/2014 186802 2145518 Food Services of America Supplies $467.60 Seattle WA 10/29/2014 186802 2145518 Food Services of America Groceries $2,607.86 Seattle WA 10/20/2014 0 Ford, Carrie L Gross Payroll $4,100.17 Idaho Falls ID 10/20/2014 0 Forman, Darren L Gross Payroll $3,522.73 Idaho Falls ID 10/3/2014 186104 9314614 Forman, Darren L Out of District Travel $32.05 Idaho Falls ID 10/20/2014 0 Foster, Lindsey K Holyoak Gross Payroll $2,752.33 Idaho Falls ID 10/20/2014 0 Fourman, Debra K Gross Payroll $957.47 Idaho Falls ID 10/20/2014 0 Fox, Kevin B Gross Payroll $1,940.33 Idaho Falls ID 10/20/2014 0 France, Kathleen Rene Gross Payroll $564.42 Ammon ID 10/20/2014 0 Franck, Amber Lynn Gross Payroll $607.56 Idaho Falls ID 10/3/2014 186105 11-351922 Frank Edwards Co.Supplies $11.04 West Valley City UT 10/3/2014 186105 11-351807 Frank Edwards Co.Supplies $5.39 West Valley City UT 10/23/2014 186614 11-352901 Frank Edwards Co.Supplies $13.22 West Valley City UT 10/20/2014 0 Freckleton, Diana Katherine Gross Payroll $845.67 Ammon ID 10/2/2014 77032 10-2-14 Ftbl Flowers Fred Meyer Supplies - Athletics $45.00 Chicago IL 10/7/2014 77047 10-7-14 G.Sccr Flwrs Fred Meyer Supplies - Athletics $10.00 Chicago IL 10/14/2014 77089 10-14-14 VB Flowers Fred Meyer Supplies - Athletics $10.00 Chicago IL 10/22/2014 77130 789645 Gifts Fred Meyer Supplies - Student Council $54.84 Chicago IL 10/22/2014 77130 789646 Posters Fred Meyer Supplies - Student Council $27.53 Chicago IL 10/29/2014 0 064249a Fred Meyer Supplies $5.49 Chicago IL 10/29/2014 0 82522 Fred Meyer Non-travel Meals, Food and Snacks $69.80 Chicago IL 10/29/2014 0 90223 Fred Meyer Employee Appreciation $14.48 Chicago IL 10/30/2014 77172 789653 Gifts Fred Meyer Supplies - Student Council $22.53 Chicago IL 10/31/2014 77179 789654 Fred Meyer Supplies - Football $75.77 Chicago IL 10/20/2014 0 Frederickson Vogt, Lora B Gross Payroll $4,171.00 Idaho Falls ID 10/20/2014 0 Frederickson, Kinie Gross Payroll $1,385.57 Idaho Falls ID 10/20/2014 0 Freeman, Emily Jo Anne Gross Payroll $2,968.35 Firth ID 10/20/2014 0 Freeman, Evelyn Gross Payroll $4,437.47 Shelley ID 10/20/2014 0 Freeman, Pennie J Gross Payroll $1,083.29 Idaho Falls ID 10/20/2014 0 French, N. Shalene Gross Payroll $7,790.81 Rigby ID 10/3/2014 186106 Broulims 08/20/14 French, Shalene Non-travel Meals, Food and Snacks $24.52 Rigby ID 10/20/2014 0 Friesen, Carl David Gross Payroll $2,100.00 Rigby ID 10/20/2014 0 Friesenhahn, Susan G Gross Payroll $896.16 Idaho Falls ID 10/20/2014 0 Frogue, Celeste Dawn Gross Payroll $2,672.33 Sugar City ID 10/14/2014 186379 Nathan lnch ref 9/14 Frogue, Tim Returnable Deposits $28.50 Sugar City ID 10/20/2014 0 Fromm, Brenda B Gross Payroll $686.00 Idaho Falls ID 10/20/2014 0 Fullmer, Shannon Gross Payroll $1,876.51 Idaho Falls ID 10/29/2014 186803 10162014 Fullmer, Shannon Supplies $77.88 Idaho Falls ID 10/29/2014 186803 10162014 Fullmer, Shannon Groceries $22.94 Idaho Falls ID 10/20/2014 0 Fullmer, Teresa M Gross Payroll $72.10 Idaho Falls ID 10/10/2014 5846 pencil machince Fun Supplies Supplies - Kindergarten $18.52 Idaho Falls ID 10/10/2014 5846 pencil machince Fun Supplies Supplies - 1st Grade $18.58 Idaho Falls ID 10/10/2014 5846 pencil machince Fun Supplies Supplies - 2nd Grade $18.58 Idaho Falls ID 10/10/2014 5846 pencil machince Fun Supplies Supplies - 3rd Grade $18.58 Idaho Falls ID 10/10/2014 5846 pencil machince Fun Supplies Supplies - 4th Grade $18.58 Idaho Falls ID 10/10/2014 5846 pencil machince Fun Supplies Supplies - 5th Grade $18.58 Idaho Falls ID 10/10/2014 5846 pencil machince Fun Supplies Supplies - 6th Grade $18.58 Idaho Falls ID 10/29/2014 186804 8859 Fun Supplies Media - Library Material $67.50 Idaho Falls ID 10/20/2014 0 Funke, Debora J Gross Payroll $4,389.58 Idaho Falls ID 10/7/2014 186232 Oct-14 Funke, Norm Property Services $2,708.33 Idaho Falls ID 10/20/2014 0 Furniss, Christine H Gross Payroll $3,386.75 Idaho Falls ID 10/7/2014 186233 Sep-14 Gainan, Heidi Professional & Technical Services $360.00 Idaho Falls ID 10/20/2014 0 Galindo, Erika Gross Payroll $338.94 Idaho Falls ID 10/29/2014 0 600076854 Gallup Inc.Administrative Software and Licensing $89.00 Credit Card Vendor . 10/3/2014 186107 169046 GALUSHA, HIGGINS & GALUSHA Professional & Technical Services $30,000.00 IDAHO FALLS ID 10/13/2014 3790 V166268 Gambrel, Janette Tomlinson Supplies - Kindergarten $2.18 Idaho Falls ID 10/13/2014 3790 V166268 Gambrel, Janette Tomlinson Supplies - Kindergarten $11.17 Idaho Falls ID 10/13/2014 3790 V166268 Gambrel, Janette Tomlinson Supplies - Kindergarten $37.99 Idaho Falls ID 10/13/2014 3790 V166268 Gambrel, Janette Tomlinson Supplies - Kindergarten $5.79 Idaho Falls ID 10/13/2014 3790 V166268 Gambrel, Janette Tomlinson Supplies - Kindergarten $25.75 Idaho Falls ID 10/13/2014 3790 V166268 Gambrel, Janette Tomlinson Supplies - Kindergarten $5.97 Idaho Falls ID 10/20/2014 0 Gambrel, Janette Tomlinson Gross Payroll $1,984.63 Idaho Falls ID 10/23/2014 186615 837796 GameTime Supplies $496.48 Fort Payne AL 10/29/2014 0 31603 Gandolfo's Non-travel Meals, Food and Snacks $9.52 Credit Card Vendor . 10/23/2014 186707 Gardner, Connie J Gross Payroll $45.00 Idaho Falls ID 10/8/2014 186289 Gardner, Connie J Gross Payroll $45.00 Idaho Falls ID 10/2/2014 185994 Gardner, Connie J Gross Payroll $45.00 Idaho Falls ID 10/20/2014 0 Gardner, Dale J Gross Payroll $5,935.90 Idaho Falls ID 10/2/2014 77028 9-30-14 Miles Gardner, Dale J Out of District Travel - School Admin.$100.00 Idaho Falls ID 10/20/2014 0 Gardner, Kelly Jo Gross Payroll $4,542.50 Rigby ID 10/20/2014 0 Gardner, Kenneth C Gross Payroll $4,000.07 Idaho Falls ID 10/3/2014 186108 Mileage 07/21-09/18 Gardner, Kenneth C In-District Travel $301.74 Idaho Falls ID 10/20/2014 0 Gardner, Lois J Gross Payroll $827.48 Ammon ID 10/20/2014 0 Gardner, Richard N Gross Payroll $5,575.84 Rigby ID 10/29/2014 0 40106 Gas & Grub Out of District Travel $58.02 Credit Card Vendor . 10/29/2014 0 7/23/2014 Gas & Grub Supplies $62.37 Credit Card Vendor . 10/20/2014 0 Gauchay, McKenzie MJ Gross Payroll $728.79 Idaho Falls ID 10/20/2014 0 Gauchay, Renae A Gross Payroll $1,097.33 Idaho Falls ID 10/3/2014 186033 TV 14-088 Gauchay, Tom Out of District Travel $258.30 Idaho Falls ID 10/3/2014 186033 TV 14-088 Gauchay, Tom Out of District Travel $66.00 Idaho Falls ID 10/20/2014 0 Gauchay, Tom D Gross Payroll $6,867.50 Idaho Falls ID 10/20/2014 0 Gebs, Linda Gross Payroll $1,022.66 Idaho Falls ID 10/20/2014 0 Gehrig, Lisa Gross Payroll $910.50 Rigby ID 10/21/2014 77124 Gem State Dues Gem State CHOIRS Supplies $250.00 Rexburg ID 10/7/2014 186234 60120 Gem State Fire Protection Property Services $253.00 Idaho Falls ID 10/3/2014 186109 874705-00 Gem State Paper Property Services $225.53 Twin Falls ID 10/3/2014 186109 875473-00 Gem State Paper Supplies $864.96 Twin Falls ID 10/3/2014 186109 877310-00 Gem State Paper Supplies $51.35 Twin Falls ID 10/3/2014 186109 880129-00 Gem State Paper Supplies $26.80 Twin Falls ID 10/3/2014 186109 880441-00 Gem State Paper Supplies $265.63 Twin Falls ID 10/3/2014 186109 877819-00 Gem State Paper Supplies ($93.84)Twin Falls ID 10/3/2014 186109 878310-00 Gem State Paper Equipment $6,528.00 Twin Falls ID 10/14/2014 186380 879673-00 Gem State Paper Supplies $683.10 Twin Falls ID 10/14/2014 186380 879673-00 Gem State Paper Supplies $647.50 Twin Falls ID 10/23/2014 186616 884284-00 Gem State Paper Supplies $27.10 Twin Falls ID 10/23/2014 186616 885812-00 Gem State Paper Supplies $270.00 Twin Falls ID 10/29/2014 186805 886833-00 Gem State Paper Supplies $20.75 Twin Falls ID 10/29/2014 186805 888906-00 Gem State Paper Supplies $290.80 Twin Falls ID 10/29/2014 186805 888635-00 Gem State Paper Supplies $402.20 Twin Falls ID 10/20/2014 186496 George, Kenye Celeste Gross Payroll $157.50 Idaho Falls ID 10/20/2014 0 George, Kristine Ashley Gross Payroll $2,672.33 Idaho Falls ID 10/29/2014 77169 Brownies, Ornge Roll Geraldine's Bake Shop & Deli Supplies - Football $150.00 Idaho Falls ID 10/20/2014 186470 Gerard, Edna Gross Payroll $873.26 Iona ID 10/20/2014 0 Gerard, Heather A Gross Payroll $1,090.20 Idaho Falls ID 10/20/2014 0 Getsinger, Nolan B Gross Payroll $1,423.40 Idaho Falls ID 10/20/2014 0 Geyer, Carleen M. Gross Payroll $960.52 Ammon ID 10/20/2014 0 Gibbons, Lucinda A Gross Payroll $2,933.41 Idaho Falls ID 10/20/2014 0 Gifford, Cathy H Gross Payroll $272.95 Idaho Falls ID 10/20/2014 0 Gilbert, Beverly S. Gross Payroll $1,079.08 Idaho Falls ID 10/20/2014 0 Gilbert, Joan Ann Gross Payroll $845.67 Idaho Falls ID 10/20/2014 0 Gines, Ruthanne R Gross Payroll $4,322.92 Idaho Falls ID 10/22/2014 12933 V946193 Gleave, Joy Supplies $71.93 Idaho Falls ID 10/22/2014 12933 V946193 Gleave, Joy Supplies - Math Counts Academic Team $11.48 Idaho Falls ID 10/20/2014 0 Gleave, JoyLynn H Gross Payroll $3,929.58 Idaho Falls ID 10/20/2014 0 Gleave, Karoline Hovde Gross Payroll $2,882.33 Idaho Falls ID 10/3/2014 186110 Walmart 09/01/14 Gleave, Karoline Hovde Supplies $128.94 Idaho Falls ID 10/20/2014 0 Gleave, Michelle Marie Gross Payroll $3,927.25 Idaho Falls ID 10/20/2014 0 Gleave, Randy R Gross Payroll $4,707.92 Idaho Falls ID 10/20/2014 0 Gleave, Toby L Gross Payroll $3,045.00 Idaho Falls ID 10/20/2014 0 Glover, Marta J Gross Payroll $289.45 Idaho Falls ID 10/20/2014 0 Goddard, Brooke Leanne Gross Payroll $2,672.33 Idaho Falls ID 10/14/2014 186381 Lunch Refund Godfrey, Matt Returnable Deposits $115.00 Idaho Falls ID 10/20/2014 0 Godfrey, Tayla Nichelle Gross Payroll $753.40 Shelley ID 10/17/2014 77110 434913 Cart Golf Carts Unlimited Supplies - School Wide Student Activity $1,750.00 Shelley ID 10/20/2014 186556 Golicov, Paula Lynn Gross Payroll $82.00 Idaho Falls ID 10/20/2014 0 Gomez, Jessica Leigh Gross Payroll $2,672.33 Idaho Falls ID 10/20/2014 0 Gonzales, Victor Gross Payroll $749.48 Idaho Falls ID 10/20/2014 0 Gonzalez, Matias Gross Payroll $2,616.07 Chubbuck ID 10/20/2014 0 Gonzalez, Michelle L Gross Payroll $6,142.81 Idaho Falls ID 10/20/2014 0 Goodman, Shauna Marie Gross Payroll $936.30 Idaho Falls ID 10/20/2014 0 Goodson, Mary A Gross Payroll $910.50 Idaho Falls ID 10/20/2014 0 Goodson, Shilo D Gross Payroll $198.28 Idaho Falls ID 10/20/2014 0 Goodwin, Brittany L Gross Payroll $2,755.66 Idaho Falls ID 10/20/2014 0 Goodwin, Rebecca L Gross Payroll $678.81 Ammon ID 10/20/2014 0 Goodwin, Stephanie G Gross Payroll $575.35 Idaho Falls ID 10/20/2014 0 Goodworth, Rachel Marie Gross Payroll $2,743.16 Shelley ID 10/14/2014 186382 Alex Lnch ref 9/14 Gordon, Cheryl Returnable Deposits $24.40 Idaho Falls ID 10/23/2014 186722 Gore, Katie R Gross Payroll $30.00 Idaho Falls ID 10/17/2014 186525 Gore, Katie R Gross Payroll $30.00 Idaho Falls ID 10/8/2014 186304 Gore, Katie R Gross Payroll $30.00 Idaho Falls ID 10/2/2014 186006 Gore, Katie R Gross Payroll $45.00 Idaho Falls ID 10/20/2014 0 Gore, Katie R Gross Payroll $2,672.33 Idaho Falls ID 10/23/2014 41238 261243 Gore, Katie R Supplies - Club - Honor Society $67.38 Idaho Falls ID 10/23/2014 77139 FB-020-1-03 Clothes Got Game Sports Group LLC Supplies - Football $1,200.00 Springville UT 10/20/2014 0 Gould, Ronald Edward Gross Payroll $1,633.01 Idaho Falls ID 10/20/2014 0 Graham, Micheal Gene Gross Payroll $901.62 Ammon ID 10/20/2014 0 Gramm, Nicole J Gross Payroll $1,188.13 Idaho Falls ID 10/29/2014 0 41846495935 Grand Sierra Resort Out of District Travel $537.88 Credit Card Vendor . 10/20/2014 0 Grant, Abigail Gross Payroll $2,672.33 Ammon ID 10/20/2014 0 Grant, Violeta Casandra Gross Payroll $743.24 Rigby ID 10/3/2014 186111 571154 Grasmick Produce Co. Inc.Produce $4,885.61 Boise ID 10/3/2014 186111 573782 Grasmick Produce Co. Inc.Produce $31.00 Boise ID 10/3/2014 186111 574368-a Grasmick Produce Co. Inc.Produce $4,684.94 Boise ID 10/14/2014 186383 579834 Grasmick Produce Co. Inc.Produce $130.42 Boise ID 10/14/2014 186383 575062 Grasmick Produce Co. Inc.Groceries $182.90 Boise ID 10/14/2014 186383 575073 Grasmick Produce Co. Inc.Groceries $310.85 Boise ID 10/14/2014 186383 575866-a Grasmick Produce Co. Inc.Groceries $124.20 Boise ID 10/14/2014 186383 575872-a Grasmick Produce Co. Inc.Groceries $171.55 Boise ID 10/14/2014 186383 575924-a Grasmick Produce Co. Inc.Groceries $106.15 Boise ID 10/14/2014 186383 575930-a Grasmick Produce Co. Inc.Groceries $173.55 Boise ID 10/23/2014 186617 569842 Grasmick Produce Co. Inc.Produce ($81.08)Boise ID 10/23/2014 186617 576960-a Grasmick Produce Co. Inc.Produce $1,352.75 Boise ID 10/23/2014 186617 572199-b Grasmick Produce Co. Inc.Groceries $532.75 Boise ID 10/29/2014 186806 583079-a Grasmick Produce Co. Inc.Produce $341.00 Boise ID 10/29/2014 186806 580803 Grasmick Produce Co. Inc.Groceries $135.30 Boise ID 10/29/2014 186806 580845 Grasmick Produce Co. Inc.Groceries $220.95 Boise ID 10/29/2014 186806 580927 Grasmick Produce Co. Inc.Groceries $352.00 Boise ID 10/29/2014 186806 580932 Grasmick Produce Co. Inc.Groceries $480.50 Boise ID 10/20/2014 0 Gray, Kevin Gross Payroll $2,132.80 Idaho Falls ID 10/20/2014 0 Gray, Larry M Gross Payroll $1,462.24 Idaho Falls ID 10/29/2014 0 973556011 CC Graybar Technology Purchases $18.12 Los Angeles CA 10/29/2014 0 973680904 Graybar Technology Purchases $66.83 Los Angeles CA 10/29/2014 0 150294 Graybar Technology "Infrastructure"$134.32 Los Angeles CA 10/29/2014 0 974041577 Graybar Technology "Infrastructure"$147.85 Los Angeles CA 10/8/2014 77062 730 Shirts Great Impressions Supplies $2,091.00 Idaho Falls ID 10/17/2014 77111 732 Imprint Great Impressions Supplies $468.00 Idaho Falls ID 10/29/2014 0 8082 Greater Idaho Falls Purchased Services - Other $360.00 Credit Card Vendor . 10/20/2014 0 Green, Alexis Tia Gross Payroll $1,153.13 Rexburg ID 10/20/2014 0 Green, Cori Kirby Gross Payroll $1,336.17 Idaho Falls ID 10/20/2014 0 Greminger, Cameron Gareth Gross Payroll $2,672.33 Ammon ID 10/20/2014 0 Griffel, Lori Barnard Gross Payroll $31.60 Idaho Falls ID 10/20/2014 0 Griffes-Koepplin, Emma Jean Gross Payroll $4,112.07 Iona ID 10/20/2014 0 Griffith, Jessica Ann Gross Payroll $2,702.58 Rexburg ID 10/20/2014 0 Griggs, Caytlyn Noel Gross Payroll $1,087.50 Rexburg ID 10/20/2014 0 Griggs, Julie M Gross Payroll $4,458.34 Idaho Falls ID 10/20/2014 0 Grimmer, Jared W Gross Payroll $2,969.83 Idaho Falls ID 10/20/2014 0 Grover, Susan Hendricks Gross Payroll $4,607.08 Idaho Falls ID 10/20/2014 0 Grube, Jennifer A Gross Payroll $889.20 Idaho Falls ID 10/3/2014 186112 29004556-00 GTS Drywall Supply Company Supplies $53.66 Kirkland WA 10/3/2014 186112 29004425-01 GTS Drywall Supply Company Building Components $82.75 Kirkland WA 10/14/2014 186384 29004774-00 GTS Drywall Supply Company Supplies $102.53 Kirkland WA 10/20/2014 186467 Gudmundson, Jennifer A Gross Payroll $775.59 Ammon ID 10/3/2014 186113 110438 Gustave A. Larson Company Supplies $6.60 Chicago IL 10/3/2014 186113 110580 Gustave A. Larson Company Supplies $19.20 Chicago IL 10/3/2014 186113 110607 Gustave A. Larson Company Supplies ($5.98)Chicago IL 10/3/2014 186113 110608 Gustave A. Larson Company Supplies $5.41 Chicago IL 10/3/2014 186113 110609 Gustave A. Larson Company Supplies $88.60 Chicago IL 10/3/2014 186113 109037 Gustave A. Larson Company Supplies $55.44 Chicago IL 10/7/2014 186235 110695 Gustave A. Larson Company Supplies $9.28 Chicago IL 10/7/2014 186235 110807 Gustave A. Larson Company Building Components $1,063.48 Chicago IL 10/14/2014 186385 110728 Gustave A. Larson Company Supplies $88.04 Chicago IL 10/14/2014 186385 111018 Gustave A. Larson Company Building Components $46.52 Chicago IL 10/14/2014 186385 111150 Gustave A. Larson Company Building Components $92.46 Chicago IL 10/29/2014 186807 111193 Gustave A. Larson Company Building Components $121.72 Chicago IL 10/29/2014 186807 111329 Gustave A. Larson Company Supplies $82.24 Chicago IL 10/29/2014 186807 111330 Gustave A. Larson Company Supplies $13.05 Chicago IL 10/29/2014 186807 111438 Gustave A. Larson Company Supplies $121.12 Chicago IL 10/29/2014 186807 111482 Gustave A. Larson Company Supplies $3.77 Chicago IL 10/23/2014 186708 Guthrie, Darren J Gross Payroll $1,000.00 Iona ID 10/20/2014 0 Guthrie, Darren J Gross Payroll $3,411.16 Iona ID 10/20/2014 0 Guthrie, Trenton B Gross Payroll $4,235.75 Iona ID 10/6/2014 77044 10-10-14 Choreogrphy Guymon, Jonathan Ray Supplies $600.00 Idaho Falls ID 10/6/2014 77045 10-6-14 Reimbursemnt Guymon, Terri Supplies $2,779.96 Idaho Falls ID 10/20/2014 0 Guymon, Terri L Gross Payroll $192.50 Idaho Falls ID 10/2/2014 185979 V511951 GWN Marketing TSA - Employee Share $1,275.00 Orlando FL 10/23/2014 186740 V190813 GWN Marketing TSA - Employee Share $1,275.00 Orlando FL 10/13/2014 77081 10-13-14 Refund Hadden, Sheila Payable to District Office $70.00 Idaho Falls ID 10/13/2014 77081 10-13-14 Refund Hadden, Sheila School Fees - Sports - Athletics $30.00 Idaho Falls ID 10/20/2014 0 Haderlie, Emily Renee Gross Payroll $2,672.33 Idaho Falls ID 10/20/2014 0 Haderlie, Lorie F Gross Payroll $290.00 Idaho Falls ID 10/20/2014 0 Hadley, Connie Gross Payroll $1,629.92 Idaho Falls ID 10/20/2014 0 Hagan, Christine H Gross Payroll $3,386.75 Idaho Falls ID 10/27/2014 4205 10/27/2014 Hagan, Christine H Supplies - 6th Grade $62.29 Idaho Falls ID 10/20/2014 0 Hagen, Robert B Gross Payroll $734.40 Idaho Falls ID 10/20/2014 0 Hagert, Robert T Gross Payroll $4,786.67 Idaho Falls ID 10/24/2014 41249 1030CrossCountry Hagert, Robert T Out of District Travel $60.00 Idaho Falls ID 10/6/2014 186198 TV 15-018 Haggerty, Josh Out of District Travel $276.70 Idaho Falls ID 10/20/2014 0 Haggerty, Joshua A Gross Payroll $6,085.25 Idaho Falls ID 10/20/2014 0 Hagrman, Daniel T Gross Payroll $418.41 Idaho Falls ID 10/20/2014 0 Halbrook, Vangie L Gross Payroll $944.68 Idaho Falls ID 10/20/2014 0 Hale, Kenneth E Gross Payroll $1,016.80 Idaho Falls ID 10/20/2014 0 Hale, Lisa J Gross Payroll $1,336.17 Idaho Falls ID 10/20/2014 0 Hale, Tamara Ruth Gross Payroll $686.84 Idaho Falls ID 10/20/2014 0 Hales, Alicia Nicolle Gross Payroll $2,672.33 Ammon ID 10/20/2014 0 Hall, Camille Gross Payroll $932.40 Idaho Falls ID 10/8/2014 77055 10-8-14 Reimbursemnt Hall, Deann Supplies - Class - Health Occupations $16.51 Idaho Falls ID 10/23/2014 186709 Hall, Deann Gross Payroll $45.00 Idaho Falls ID 10/28/2014 186754 Hall, Deann Gross Payroll $80.00 Idaho Falls ID 10/20/2014 0 Hall, Deann Gross Payroll $3,013.33 Idaho Falls ID 10/20/2014 0 Hall, Diane Stewart Gross Payroll $1,228.50 Ammon ID 10/20/2014 0 HALL, KATY C Gross Payroll $1,874.81 Idaho Falls ID 10/20/2014 0 Hall, Roberta Lynn Gross Payroll $1,084.86 Idaho Falls ID 10/20/2014 0 Hall, Stephanie L Gross Payroll $879.36 Idaho Falls ID 10/20/2014 0 Hall, Trenna L Gross Payroll $4,590.41 Idaho Falls ID 10/20/2014 0 Hamelin, Teri L Gross Payroll $227.50 Ammon ID 10/20/2014 0 Hamilton, Kim D Gross Payroll $1,624.13 Idaho Falls ID 10/20/2014 0 HAMMON, JULIE Gross Payroll $986.46 Idaho Falls ID 10/20/2014 0 Hammond, C. Michelle Gross Payroll $4,306.25 Idaho Falls ID 10/3/2014 186114 82384174 Hampton Inn & Suites at the Idaho Center Out of District Travel $282.00 Nampa ID 10/3/2014 186114 82384174 JP Hampton Inn & Suites at the Idaho Center Out of District Travel $282.00 Nampa ID 10/7/2014 186236 82384174 DM Hampton Inn & Suites at the Idaho Center Out of District Travel $376.00 Nampa ID 10/20/2014 0 Hancock, Laurie Rae Gross Payroll $2,672.33 Idaho Falls ID 10/20/2014 0 Hancock, Ryan James Gross Payroll $208.04 Idaho Falls ID 10/20/2014 0 Hanes, ShaneNa Santos Gross Payroll $148.88 Idaho Falls ID 10/20/2014 186485 HANNAN, ROBERT M Gross Payroll $2,520.00 Idaho Falls ID 10/20/2014 0 Hansel, Tonya A Gross Payroll $3,089.25 Idaho Falls ID 10/20/2014 0 HANSEN, JANA K Gross Payroll $1,458.56 Idaho Falls ID 10/20/2014 0 Hansen, Stacy A Gross Payroll $2,914.25 Ammon ID 10/20/2014 0 Hansen, Tiffany Rae Gross Payroll $601.37 Idaho Falls ID 10/3/2014 186115 578252-1 Hanson Janitorial Supply, Inc.Supplies $268.16 Pocatello ID 10/7/2014 186237 577419 Hanson Janitorial Supply, Inc.Supplies $189.16 Pocatello ID 10/7/2014 186237 578252-2 Hanson Janitorial Supply, Inc.Supplies $273.78 Pocatello ID 10/7/2014 186237 579999 Hanson Janitorial Supply, Inc.Supplies $103.90 Pocatello ID 10/7/2014 186237 580034 Hanson Janitorial Supply, Inc.Supplies $237.50 Pocatello ID 10/23/2014 186618 579944 Hanson Janitorial Supply, Inc.Supplies $239.24 Pocatello ID 10/23/2014 186618 580085 Hanson Janitorial Supply, Inc.Supplies $25,873.92 Pocatello ID 10/23/2014 186618 580170 Hanson Janitorial Supply, Inc.Supplies $2,352.00 Pocatello ID 10/23/2014 186618 580172 Hanson Janitorial Supply, Inc.Supplies $892.00 Pocatello ID 10/23/2014 186618 580177 Hanson Janitorial Supply, Inc.Supplies $6.00 Pocatello ID 10/23/2014 186618 580378 Hanson Janitorial Supply, Inc.Supplies $210.80 Pocatello ID 10/23/2014 186618 580378-1 Hanson Janitorial Supply, Inc.Supplies $67.00 Pocatello ID 10/23/2014 186618 580712 Hanson Janitorial Supply, Inc.Supplies $733.75 Pocatello ID 10/23/2014 186618 580713 Hanson Janitorial Supply, Inc.Supplies $1,485.60 Pocatello ID 10/23/2014 186618 580714 Hanson Janitorial Supply, Inc.Supplies $1,496.20 Pocatello ID 10/29/2014 186808 579944-1 Hanson Janitorial Supply, Inc.Supplies $5,741.76 Pocatello ID 10/29/2014 186808 580094 Hanson Janitorial Supply, Inc.Supplies $2,366.00 Pocatello ID 10/20/2014 0 Hanson, Debra Jo Gross Payroll $2,672.33 Idaho Falls ID 10/21/2014 186572 Hanson, Debra Jo Gross Payroll $3,694.50 Idaho Falls ID 10/20/2014 0 Hanson, Diane S Gross Payroll $91.38 Idaho Falls ID 10/20/2014 0 Hanson, Paul D Gross Payroll $3,273.27 Idaho Falls ID 10/29/2014 0 386838 Harbor Freight Tools Supplies $79.96 Idaho Falls ID 10/20/2014 0 Harger, John W Gross Payroll $3,281.20 St. Anthony ID 10/20/2014 0 Hargraves, Teri K Gross Payroll $4,235.42 Idaho Falls ID 10/20/2014 0 Harmon, Mallory B Gross Payroll $2,174.13 Idaho Falls ID 10/20/2014 0 Haroldsen, Grant E Gross Payroll $4,322.92 Idaho Falls ID 10/20/2014 0 Haroldsen, Tonya L Gross Payroll $852.93 Idaho Falls ID 10/20/2014 0 Harp, Melissa M Gross Payroll $2,895.00 Idaho Falls ID 10/20/2014 0 Harper, Christina Gross Payroll $686.80 Iona ID 10/20/2014 0 Harper, Laura L Gross Payroll $1,805.00 Idaho Falls ID 10/20/2014 0 Harrigfeld, Brett Cleve Gross Payroll $1,902.08 Idaho Falls ID 10/3/2014 186116 Miles 06/23-07/18/14 Harris, Creighton In-District Travel $69.35 Idaho Falls ID 10/3/2014 186116 Miles 07/21-08/20/14 Harris, Creighton In-District Travel $84.15 Idaho Falls ID 10/3/2014 186116 Miles 08/21-09/18/14 Harris, Creighton In-District Travel $79.43 Idaho Falls ID 10/20/2014 0 Harris, Creighton P Gross Payroll $4,939.53 Idaho Falls ID 10/8/2014 186305 Harris, Dayna Gross Payroll $45.00 Idaho Falls ID 10/2/2014 186007 Harris, Dayna Gross Payroll $45.00 Idaho Falls ID 10/23/2014 186723 Harris, Dayna Gross Payroll $90.00 Idaho Falls ID 10/17/2014 186526 Harris, Dayna Gross Payroll $110.00 Idaho Falls ID 10/20/2014 0 Harris, Erica K Gross Payroll $2,847.33 Idaho Falls ID 10/20/2014 0 Harris, Lori Ann Gross Payroll $715.72 Idaho Falls ID 10/20/2014 0 Harris, Sheila Ann Gross Payroll $607.19 Ammon ID 10/29/2014 186809 8484 Harrison Canal and Irrigation Company Water, Sewer, Garbage $105.00 Idaho Falls ID 10/20/2014 0 Hart, Cheri L Gross Payroll $720.84 Iona ID 10/20/2014 0 Hart, Melanie G Gross Payroll $66.95 Idaho Falls ID 10/3/2014 186034 TV 15-010 Hart, Nicole J Out of District Travel $52.00 Idaho Falls ID 10/20/2014 0 Hart, Nicole J Gross Payroll $4,103.75 Idaho Falls ID 10/20/2014 0 Hart, Penny L Gross Payroll $4,100.17 Idaho Falls ID 10/20/2014 0 Hartman, Lynette Gross Payroll $784.66 Idaho Falls ID 10/20/2014 0 Hathaway, Taff Lynn Gross Payroll $2,906.42 Idaho Falls ID 10/20/2014 0 Havens, Rachael K Gross Payroll $2,743.16 Idaho Falls ID 10/20/2014 0 Hawkes, Maggie S Gross Payroll $182.83 Idaho Falls ID 10/14/2014 186386 779008 Hawkins Commercial Appliance Service Inc Supplies $193.29 Englewood CO 10/29/2014 186810 781320 Hawkins Commercial Appliance Service Inc Supplies $75.35 Englewood CO 10/20/2014 0 Hawkins, Natalie Bessie Gross Payroll $93.58 Idaho Falls ID 10/20/2014 0 Haws, Viola Joyce Gross Payroll $2,808.00 Idaho Falls ID 10/20/2014 0 Hay, Ronald O Gross Payroll $2,652.73 Blackfoot ID 10/20/2014 0 Haynes, Angela D Gross Payroll $3,278.67 Idaho Falls ID 10/20/2014 0 Haynes, Diana E Gross Payroll $4,357.92 Idaho Falls ID 10/20/2014 0 Hayward, Elissa Lynn Gross Payroll $824.93 Iona ID 10/20/2014 186481 Heaps, Julie A Gross Payroll $780.56 Idaho Falls ID 10/23/2014 186619 1739005A Heartland School Solutions Administrative Software and Licensing $3,150.00 Jeffersonville IN 10/20/2014 0 Hebdon, Cole J Gross Payroll $980.40 Idaho Falls ID 10/20/2014 0 Helgeson, Christopher Bjorn Gross Payroll $2,672.33 Idaho Falls ID 10/20/2014 0 Henderson, Tara Coralee Gross Payroll $127.66 Iona ID 10/20/2014 0 Hendricks, Margaret J Gross Payroll $986.46 Ammon ID 10/20/2014 0 Hendry, Sarah Kathryn Gross Payroll $2,672.33 Idaho Falls ID 10/20/2014 0 Hennefer, Keri Lyn Gross Payroll $484.47 Ammon ID 10/20/2014 0 Henry, Candice L Gross Payroll $2,517.37 Idaho Falls ID 10/23/2014 186620 8219 Hepworth Consulting Property Services $50.00 Blackfoot ID 10/20/2014 0 Herbst, Bradley C Gross Payroll $5,588.00 Idaho Falls ID 10/6/2014 1282 Walmart Herbst, Bradley C Supplies - Class - Auto Body $33.14 Idaho Falls ID 10/10/2014 77070 99601 Tour Deposit Heritage Education & Festivals Out of District Travel $284.00 Salt Lake City UT 10/20/2014 0 Herker, Danielle Kathryn Gross Payroll $1,683.92 Idaho Falls ID 10/20/2014 0 Hernandez, Magali Gross Payroll $748.41 Idaho Falls ID 10/20/2014 0 Hernandez, Maria Brenda Gross Payroll $1,874.81 Idaho Falls ID 10/20/2014 0 Herrick, LeeAnn S Gross Payroll $871.13 Idaho Falls ID 10/20/2014 0 Herriges, Elizabeth Diane Gross Payroll $774.28 Idaho Falls ID 10/10/2014 77071 14011460 HF Group, LLC Textbooks - Lost/Damaged Book Fee $923.07 North Manchester IN 10/20/2014 0 Hicken, LeAnne Gross Payroll $1,174.06 Idaho Falls ID 10/1/2014 12915 V703792 Hickman, Amber Rose Blaylock Supplies $62.64 Rigby ID 10/3/2014 186117 Office Max 08/27/14 Hickman, Amber Rose Blaylock Supplies $7.79 Rigby ID 10/22/2014 12934 V398723 Hickman, Amber Rose Blaylock Supplies $44.34 Rigby ID 10/22/2014 12934 V74778 Hickman, Amber Rose Blaylock Supplies $17.20 Rigby ID 10/31/2014 12949 V712349 Hickman, Amber Rose Blaylock Supplies $69.38 Rigby ID 10/20/2014 0 Hickman, Amber Rose Blaylock Gross Payroll $2,672.33 Rigby ID 10/20/2014 0 Hicks, Kenneth T Gross Payroll $6,186.67 Ammon ID 10/20/2014 0 Hicks, Rhonda L Gross Payroll $819.84 Ammon ID 10/20/2014 0 Higham, Melissa S Gross Payroll $2,749.60 Idaho Falls ID 10/20/2014 0 Hildebrandt, Sally A Gross Payroll $4,322.92 Idaho Falls ID 10/13/2014 3791 V418617 Hildebrandt, Sally A Supplies - Discretionary $3.87 Idaho Falls ID 10/13/2014 3791 V418617 Hildebrandt, Sally A Supplies - Discretionary $71.71 Idaho Falls ID 10/20/2014 0 Hilder, Rebekah Janine Gross Payroll $195.94 Idaho Falls ID 10/20/2014 0 Hill, Emily Jane Gross Payroll $2,672.33 Rexburg ID 10/20/2014 0 Hill, Ivory Sue Gross Payroll $552.66 Idaho Falls ID 10/3/2014 186118 Receipt# 49478 Hill, Jana Registration - Kindergarten $20.00 Idaho Falls ID 10/20/2014 0 Hill, Jeanna S Gross Payroll $371.74 Iona ID 10/20/2014 0 Hill, Lauren Phyllis Sanderson Gross Payroll $2,672.33 Rigby ID 10/20/2014 0 Hill, Leslie Washburn Gross Payroll $4,187.67 Idaho Falls ID 10/20/2014 0 Hill, Roger E Gross Payroll $6,017.17 Idaho Falls ID 10/13/2014 77084 10-13-14 JV VB Fee Hillcrest High School Supplies - Athletics $150.00 Idaho Falls ID 10/16/2014 77100 10-16-14 Civil War Hillcrest High School Supplies - Civil War $1,066.98 Idaho Falls ID 10/17/2014 77112 10-16-14 9th/JV Ftbl Hillcrest High School Supplies - Athletics $1,025.66 Idaho Falls ID 10/20/2014 77116 10-20-14 VB Classic Hillcrest High School Supplies - Tournament Hosting - Girls $2,648.18 Idaho Falls ID 10/28/2014 77162 Hotel Room-State XC Hillcrest High School Out of District Travel - Cross Country $40.00 Idaho Falls ID 10/20/2014 0 Hillyard, Glenette P. Gross Payroll $1,018.41 Idaho Falls ID 10/20/2014 0 Hillyard, Mark D Gross Payroll $3,162.66 Idaho Falls ID 10/3/2014 186119 Receipt# 38419 Hitesman, Norah Registration - Kindergarten $20.00 Idaho Falls ID 10/6/2014 186199 TV 15-015 Hix, Michaelena Out of District Travel $300.30 Idaho Falls ID 10/14/2014 186319 TV 15-005 Hix, Michaelena Out of District Travel $78.00 Idaho Falls ID 10/29/2014 186811 Geraldines 10/2/14 Hix, Michaelena Non-travel Meals, Food and Snacks $179.85 Idaho Falls ID 10/20/2014 0 Hix, Michaelena Gross Payroll $7,458.92 Idaho Falls ID 10/20/2014 0 Hix, Sara D Gross Payroll $331.20 Ammon ID 10/20/2014 12518 Oct 25, 2014 Wrestli Hobbs Middle School School Paid Student Activities $175.00 Shelley ID 10/22/2014 12945 V401444 Hobbs Middle School Supplies $175.00 Shelley ID 10/20/2014 0 Hobbs, Aubrey Ann Gross Payroll $2,672.33 Rexburg ID 10/23/2014 186621 Lunch Refund Hobbs, Brandi Returnable Deposits $25.60 Idaho Falls ID 10/20/2014 0 Hodges, Kolton Ray Gross Payroll $2,498.72 Idaho Falls ID 10/20/2014 0 Hodgson, Georgia Gross Payroll $4,744.70 Idaho Falls ID 10/20/2014 186557 Holderman, Seth Hunter Gross Payroll $46.00 Rexburg ID 10/23/2014 186622 16822 Holiday Motor Coach LLC Transportation - Contracted $1,710.00 Idaho Falls ID 10/29/2014 186812 16724 Holiday Motor Coach LLC Transportation - Contracted $550.00 Idaho Falls ID 10/29/2014 186812 16732 Holiday Motor Coach LLC Transportation - Contracted $1,046.50 Idaho Falls ID 10/29/2014 186812 16760 Holiday Motor Coach LLC Transportation - Contracted $1,225.00 Idaho Falls ID 10/3/2014 186035 TV 15-010 Holloway, Amy H Out of District Travel $310.30 Chubbuck ID 10/20/2014 0 Holloway, Amy H Gross Payroll $3,226.51 Chubbuck ID 10/3/2014 2864 Refund Regist 2014 Holm, Steven Student Funds $45.00 Idaho Falls ID 10/20/2014 0 Holman, Judy A Gross Payroll $986.46 Ucon ID 10/3/2014 186120 950850762 Holt McDougall Littell Supplies $2,164.69 Geneva IL 10/23/2014 186623 950949394 Holt McDougall Littell Employee Training and Development Services $2,800.00 Geneva IL 10/20/2014 0 Holtom, Beverly Lalia Gross Payroll $3,480.50 Idaho Falls ID 10/3/2014 186121 2020941B Home Depot Supplies $28.17 Columbus OH 10/3/2014 186121 7013096 Home Depot Supplies $23.58 Columbus OH 10/3/2014 186121 2013708 Home Depot Supplies $258.52 Columbus OH 10/3/2014 186121 12787 Home Depot Supplies $14.53 Columbus OH 10/3/2014 186121 152080 Home Depot Supplies ($9.08)Columbus OH 10/3/2014 186121 1052675 Home Depot Supplies $24.97 Columbus OH 10/3/2014 186121 7011331 Home Depot Supplies $62.89 Columbus OH 10/3/2014 186121 71213 Home Depot Supplies $19.33 Columbus OH 10/3/2014 186121 4013443 Home Depot Supplies $98.82 Columbus OH 10/3/2014 186121 152079 Home Depot Supplies ($15.02)Columbus OH 10/3/2014 186121 8010986 Home Depot Supplies $58.89 Columbus OH 10/3/2014 186121 12791 Home Depot Supplies $50.37 Columbus OH 10/3/2014 186121 7011331 Home Depot Supplies $97.44 Columbus OH 10/3/2014 186121 8010986 Home Depot Supplies $206.39 Columbus OH 10/3/2014 186121 3072206 Home Depot Land Improvements $77.91 Columbus OH 10/3/2014 186121 9020496 Home Depot Land Improvements $83.88 Columbus OH 10/3/2014 186121 9051935 Home Depot Land Improvements $53.91 Columbus OH 10/7/2014 186238 4072917 Home Depot Supplies $28.96 Columbus OH 10/7/2014 186238 14022 Home Depot Supplies $36.97 Columbus OH 10/7/2014 186238 1900043 Home Depot Supplies $886.58 Columbus OH 10/7/2014 186238 4014870 Home Depot Supplies $6.76 Columbus OH 10/7/2014 186238 5014700 Home Depot Supplies $309.72 Columbus OH 10/7/2014 186238 7014400 Home Depot Supplies $13.71 Columbus OH 10/7/2014 186238 7052996 Home Depot Supplies $10.74 Columbus OH 10/7/2014 186238 7014396 Home Depot Supplies $41.28 Columbus OH 10/7/2014 186238 7021198 Home Depot Supplies $163.94 Columbus OH 10/14/2014 186387 3014942 Home Depot Supplies $440.82 Columbus OH 10/14/2014 186387 15265 Home Depot Supplies $18.11 Columbus OH 10/14/2014 186387 15274 Home Depot Land Improvements $45.14 Columbus OH 10/23/2014 186624 3074271 Home Depot Supplies $11.84 Columbus OH 10/23/2014 186624 7073797 Home Depot Supplies $10.54 Columbus OH 10/23/2014 186624 2022390 Home Depot Buildings $10.14 Columbus OH 10/29/2014 186813 74586 Home Depot Supplies $18.97 Columbus OH 10/29/2014 186813 9081989 Home Depot Supplies - Transportation $28.53 Columbus OH 10/29/2014 186813 9081990 Home Depot Supplies - Transportation $26.91 Columbus OH 10/29/2014 186813 9081991 Home Depot Supplies - Transportation ($28.53)Columbus OH 10/29/2014 0 79063 Home Depot Supplies $41.94 Columbus OH 10/29/2014 0 10363 Home Depot Supplies $31.48 Columbus OH 10/29/2014 0 27758 Home Depot Supplies $47.62 Columbus OH 10/29/2014 0 2010969 Home Depot Supplies $134.01 Columbus OH 10/29/2014 186813 6022837 Home Depot Supplies $50.70 Columbus OH 10/29/2014 186813 9022594 Home Depot Supplies $127.92 Columbus OH 10/29/2014 186813 9022582 Home Depot Supplies $19.97 Columbus OH 10/29/2014 186813 9011277 Home Depot Equipment $11.64 Columbus OH 10/29/2014 186813 9074717 Home Depot Equipment $3.96 Columbus OH 10/29/2014 186813 9182347 Home Depot Equipment ($3.96)Columbus OH 10/29/2014 186813 9182348 Home Depot Equipment $3.73 Columbus OH 10/29/2014 0 9073185 Home Depot Supplies $23.98 Columbus OH 10/14/2014 186388 5230191163 Honeywell Inc.Building Components $1,197.86 Chicago IL 10/20/2014 0 Hood, Arthur A Gross Payroll $4,258.15 Rigby ID 10/20/2014 0 Hoopes, Jodi Lynn Gross Payroll $198.69 Ammon ID 10/20/2014 0 Hope, Denise T Gross Payroll $2,203.77 Idaho Falls ID 10/3/2014 186036 TV 15-022 Hope, Denise T Out of District Travel $52.00 Idaho Falls ID 10/20/2014 0 Hope, Michele Lavon Gross Payroll $476.74 Idaho Falls ID 10/20/2014 0 Hopkins, Jacquie Lynn Gross Payroll $2,672.33 Ammon ID 10/2/2014 185980 V225066 Horace Mann Life Ins. Co Horace Mann Life - Employee Share $37.50 Springfield IL 10/23/2014 186741 V882148 Horace Mann Life Ins. Co Horace Mann Life - Employee Share $37.50 Springfield IL 10/20/2014 0 Horkley, Jeanette Gross Payroll $1,142.08 Idaho Falls ID 10/20/2014 0 Horman, Patti R Gross Payroll $4,691.25 Iona ID 10/20/2014 0 Hornberger, MaryLee Bevan Gross Payroll $2,718.33 Rigby ID 10/20/2014 0 Hornby, Melissa J Gross Payroll $2,743.16 Idaho Falls ID 10/17/2014 77113 10-17-14 Fees Refund Horne, Jennifer Sales Tax Payable $2.83 Idaho Falls ID 10/17/2014 77113 10-17-14 Fees Refund Horne, Jennifer Booster Club Payable $10.00 Idaho Falls ID 10/17/2014 77113 10-17-14 Fees Refund Horne, Jennifer Store Sales - Yearbook $42.45 Idaho Falls ID 10/17/2014 77113 10-17-14 Fees Refund Horne, Jennifer Club Dues - Class of 2018 $3.00 Idaho Falls ID 10/17/2014 77113 10-17-14 Fees Refund Horne, Jennifer Fee - Locker $4.00 Idaho Falls ID 10/17/2014 77113 10-17-14 Fees Refund Horne, Jennifer Fee - Towel $4.00 Idaho Falls ID 10/17/2014 77113 10-17-14 Fees Refund Horne, Jennifer Fee - Handbook Planner $4.72 Idaho Falls ID 10/20/2014 186486 Horne, Roger T Gross Payroll $1,102.50 Idaho Falls ID 10/20/2014 0 Horrocks, Jennifer L Gross Payroll $851.19 Ammon ID 10/20/2014 0 Horton, Allen Dolph Gross Payroll $1,035.51 Iona ID 10/20/2014 0 Hosmer, Andrea Elizabeth Gross Payroll $177.76 Idaho Falls ID 10/2/2014 186008 Hostert, Linda Gross Payroll $45.00 Idaho Falls ID 10/23/2014 186724 Hostert, Linda Gross Payroll $75.00 Idaho Falls ID 10/28/2014 186760 Hostert, Linda Gross Payroll $80.00 Idaho Falls ID 10/17/2014 186527 Hostert, Linda Gross Payroll $95.00 Idaho Falls ID 10/8/2014 186306 Hostert, Linda Gross Payroll $110.00 Idaho Falls ID 10/20/2014 0 Hostert, Linda Gross Payroll $4,437.92 Idaho Falls ID 10/29/2014 0 2.76423E+11 Hotwire.com Out of District Travel $652.50 Credit Card Vendor . 10/29/2014 0 5205287172 Hotwire.com Out of District Travel $205.36 Credit Card Vendor . 10/20/2014 0 House, Kimberly A Gross Payroll $2,192.05 Idaho Falls ID 10/16/2014 12504 IT-52891 Houston, Gretchen Fee - Leather/Plastics/Woods $4.70 Idaho Falls ID 10/20/2014 0 Houston, Kreslie Marie Gross Payroll $1,011.08 Idaho Falls ID 10/20/2014 0 Howard, Gordon W Gross Payroll $7,359.08 Shelley ID 10/20/2014 0 Howard, Vincent F Gross Payroll $2,330.17 Idaho Falls ID 10/20/2014 0 Howell, Anne M Gross Payroll $2,672.33 Idaho Falls ID 10/20/2014 0 Hudson, Wendy C Gross Payroll $2,672.33 Ammon ID 10/20/2014 0 Huerta, Arturo Gross Payroll $2,539.03 Idaho Falls ID 10/20/2014 0 Hughes, Janice Gross Payroll $4,229.33 Ammon ID 10/15/2014 8419 10/15/2014 Hughes, Janice Supplies - Discretionary $92.06 Ammon ID 10/29/2014 2876 Scholastic books 9/3 Huls, Lesley Media - Library Material $21.00 Idaho Falls ID 10/20/2014 0 Huls, Lesley Gross Payroll $743.57 Idaho Falls ID 10/20/2014 0 Humphries, Jackie Gross Payroll $4,091.75 Idaho Falls ID 10/20/2014 12519 V363750 Hunsaker, Audra Supplies - Straight A 5K Fundraiser $24.65 Idaho Falls ID 10/20/2014 0 Hunsaker, Lisa Gross Payroll $737.67 Idaho Falls ID 10/20/2014 0 Hunting, Elena E Gross Payroll $699.00 Idaho Falls ID 10/20/2014 0 Huntsman, Bradley G Gross Payroll $3,568.58 Idaho Falls ID 10/20/2014 0 Huntsman, Jill S Gross Payroll $4,235.42 Rigby ID 10/20/2014 0 Huntsman, Mark Carter Gross Payroll $2,245.94 Shelley ID 10/20/2014 0 Huntsman, Peter K Gross Payroll $2,884.25 Rigby ID 10/20/2014 0 Huskey, Kathryn L Gross Payroll $733.60 Idaho Falls ID 10/20/2014 0 Hymas, Reid J Gross Payroll $297.98 Idaho Falls ID 10/3/2014 186122 300000145 IASA Purchased Services - Other $680.00 Boise ID 10/17/2014 77114 10-17-14 Fees ICDC Supplies $240.00 Rigby ID 10/1/2014 41189 100214 Idaho Assoc. of Teachers of Language Supplies - Club - Spanish Club $80.00 Lewiston ID 10/23/2014 186625 32927 Idaho Business Systems Technology Purchases $1,656.00 IDAHO FALLS ID 10/1/2014 12916 V292046 Idaho Chapter of America Supplies $86.00 Boise ID 10/1/2014 12916 V292046 Idaho Chapter of America Supplies $86.00 Boise ID 10/23/2014 186742 V495062 Idaho Child Suppt.Misc. Withholding - Employee Share $1,305.81 Boise ID 10/29/2014 186814 2014SJ10295 Idaho Concrete Raising Property Services $450.00 Blackfoot ID 10/22/2014 12936 3127 Idaho Direct Supplies - National History Day $1,912.50 Blackfoot ID 10/29/2014 186815 HHS Band Fees Idaho Falls High School Supplies $400.00 Idaho Falls ID 10/1/2014 12917 V268439 Idaho Falls School District #91 Supplies $60.00 Idaho Falls ID 10/16/2014 41230 83702FOOTBALL Idaho Sporting Goods Supplies - Football $7,914.97 Boise ID 10/23/2014 186626 W71012 Idaho Sporting Goods Building Components $6,000.00 Boise ID 10/23/2014 186626 W71012 Idaho Sporting Goods Supplies $1,968.00 Boise ID 10/23/2014 77140 Festival Fees Idaho State University Supplies $150.00 Pocatello ID 10/3/2014 41200 16942 Idaho Traffic Safety,Inc Supplies - Parking Fee $831.00 Idaho Falls ID 10/14/2014 186389 16997 Idaho Traffic Safety,Inc Supplies $113.40 Idaho Falls ID 10/15/2014 77095 17002 Prkng Signs Idaho Traffic Safety,Inc Supplies $180.00 Idaho Falls ID 10/23/2014 186627 17005 Idaho Traffic Safety,Inc Supplies - Transportation $24.00 Idaho Falls ID 10/23/2014 41239 17023 Idaho Traffic Safety,Inc Supplies - Parking Fee $75.00 Idaho Falls ID 10/14/2014 186390 74843 IDeACOM ECSI Supplies $180.00 Idaho Falls ID 10/30/2014 77173 Programs-State Sccr IHSAA Supplies - Student Council $385.00 Boise ID 10/30/2014 77173 Programs-State Sccr IHSAA Supplies - Student Council ($385.00)Boise ID 10/20/2014 0 Ilsley, Charles J Gross Payroll $1,813.46 Idaho Falls ID 10/20/2014 0 Inglet, Roberta Gross Payroll $87.55 Ammon ID 10/3/2014 186123 122143 Intermountain Auto Recycling Supplies $20.00 Rigby ID 10/3/2014 186123 148389 Intermountain Auto Recycling Supplies $150.00 Rigby ID 10/23/2014 186628 12248700-001-2 10/14 Intermountain Gas Co Natural Gas $8.93 Boise ID 10/23/2014 186628 12248700-001-2 10/14 Intermountain Gas Co Natural Gas $55.86 Boise ID 10/23/2014 186628 12248700-001-2 10/14 Intermountain Gas Co Natural Gas $68.96 Boise ID 10/23/2014 186628 12248700-001-2 10/14 Intermountain Gas Co Natural Gas $214.53 Boise ID 10/23/2014 186628 12248700-001-2 10/14 Intermountain Gas Co Natural Gas $179.09 Boise ID 10/23/2014 186628 12248700-001-2 10/14 Intermountain Gas Co Natural Gas $8.93 Boise ID 10/23/2014 186628 12248700-001-2 10/14 Intermountain Gas Co Natural Gas $102.05 Boise ID 10/23/2014 186628 12248700-001-2 10/14 Intermountain Gas Co Natural Gas $185.27 Boise ID 10/23/2014 186628 12248700-001-2 10/14 Intermountain Gas Co Natural Gas $125.41 Boise ID 10/23/2014 186628 12248700-001-2 10/14 Intermountain Gas Co Natural Gas $188.84 Boise ID 10/23/2014 186628 12248700-001-2 10/14 Intermountain Gas Co Natural Gas $90.06 Boise ID 10/23/2014 186628 12248700-001-2 10/14 Intermountain Gas Co Natural Gas $192.97 Boise ID 10/23/2014 186628 12248700-001-2 10/14 Intermountain Gas Co Natural Gas $143.96 Boise ID 10/23/2014 186628 12248700-001-2 10/14 Intermountain Gas Co Natural Gas $161.91 Boise ID 10/23/2014 186628 12248700-001-2 10/14 Intermountain Gas Co Natural Gas $146.34 Boise ID 10/23/2014 186628 12248700-001-2 10/14 Intermountain Gas Co Natural Gas $123.61 Boise ID 10/23/2014 186628 12248700-001-2 10/14 Intermountain Gas Co Natural Gas $585.50 Boise ID 10/23/2014 186628 12248700-001-2 10/14 Intermountain Gas Co Natural Gas $776.15 Boise ID 10/23/2014 186628 12248700-001-2 10/14 Intermountain Gas Co Natural Gas $127.91 Boise ID 10/23/2014 186628 12248700-001-2 10/14 Intermountain Gas Co Natural Gas $8.16 Boise ID 10/23/2014 186628 12248700-001-2 10/14 Intermountain Gas Co Natural Gas $2.06 Boise ID 10/23/2014 186628 12248700-001-2 10/14 Intermountain Gas Co Natural Gas $499.19 Boise ID 10/23/2014 186628 12248700-001-2 10/14 Intermountain Gas Co Natural Gas $471.84 Boise ID 10/23/2014 186628 12248700-001-2 10/14 Intermountain Gas Co Natural Gas $6.62 Boise ID 10/3/2014 186124 1069341 Intermountain Lock and Security Supply Supplies $75.90 Salt Lake City UT 10/3/2014 186124 1071055 Intermountain Lock and Security Supply Supplies $1,257.92 Salt Lake City UT 10/3/2014 186124 1071056 Intermountain Lock and Security Supply Building Components $1,257.92 Salt Lake City UT 10/29/2014 186816 1090351 Intermountain Lock and Security Supply Supplies $195.10 Salt Lake City UT 10/29/2014 186817 22221946 Interstate Battery Sys.Supplies - Transportation $181.95 Twin Falls ID 10/3/2014 186125 IN011988 InTouch Receipting Purchased Services - Other $780.00 Tacoma WA 10/7/2014 186239 50028.00 10/14 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $253.54 Idaho Falls ID 10/7/2014 186239 50028.00 10/14 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $253.96 Idaho Falls ID 10/7/2014 186239 50028.00 10/14 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $211.96 Idaho Falls ID 10/7/2014 186239 50028.00 10/14 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $189.70 Idaho Falls ID 10/7/2014 186239 50028.00 10/14 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $210.70 Idaho Falls ID 10/7/2014 186239 50028.00 10/14 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $241.36 Idaho Falls ID 10/7/2014 186239 50028.00 10/14 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $636.58 Idaho Falls ID 10/7/2014 186239 50028.00 10/14 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $74.20 Idaho Falls ID 10/7/2014 186239 50028.00 10/14 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $376.18 Idaho Falls ID 10/15/2014 8420 10/14/2014 Iona PTO Payable to PTO $1,299.00 Iona ID 10/20/2014 0 V14207 IRS Federal Tax Withholding - Employee Share $414.15 OGDEN UT 10/20/2014 0 V193584 IRS Federal Tax Withholding - Employee Share $29.71 OGDEN UT 10/20/2014 0 V216091 IRS Federal Tax Withholding - Employee Share $193,104.50 OGDEN UT 10/20/2014 0 V216516 IRS Federal Tax Withholding - Employee Share $92.31 OGDEN UT 10/20/2014 0 V396341 IRS Federal Tax Withholding - Employee Share ($650.15)OGDEN UT 10/20/2014 0 V421901 IRS Federal Tax Withholding - Employee Share ($12.59)OGDEN UT 10/20/2014 0 V44933 IRS Federal Tax Withholding - Employee Share $47.29 OGDEN UT 10/20/2014 0 V52056 IRS Federal Tax Withholding - Employee Share $73.75 OGDEN UT 10/20/2014 0 V535030 IRS Federal Tax Withholding - Employee Share $32.20 OGDEN UT 10/20/2014 0 V539132 IRS Federal Tax Withholding - Employee Share ($350.00)OGDEN UT 10/20/2014 0 V762432 IRS Federal Tax Withholding - Employee Share $27.99 OGDEN UT 10/20/2014 0 V779689 IRS Federal Tax Withholding - Employee Share $38.41 OGDEN UT 10/20/2014 0 V817058 IRS Federal Tax Withholding - Employee Share $60.26 OGDEN UT 10/20/2014 0 V907926 IRS Federal Tax Withholding - Employee Share $1.58 OGDEN UT 10/20/2014 0 V943767 IRS Federal Tax Withholding - Employee Share $3,742.17 OGDEN UT 10/20/2014 0 V945796 IRS Federal Tax Withholding - Employee Share ($195.36)OGDEN UT 10/23/2014 186629 20103890 ISB Educational Solutions Purchased Services - Other $1.12 Boise ID 10/23/2014 186629 20103920 ISB Educational Solutions Purchased Services - Other $273.38 Boise ID 10/3/2014 186037 6960 ISBA Employee Training and Development Services $495.00 Boise ID 10/3/2014 186037 6961 ISBA Employee Training and Development Services $495.00 Boise ID 10/3/2014 186037 6962 ISBA Employee Training and Development Services $495.00 Boise ID 10/3/2014 186037 6964 ISBA Employee Training and Development Services $495.00 Boise ID 10/3/2014 186037 6965 ISBA Employee Training and Development Services $495.00 Boise ID 10/3/2014 186037 6966 ISBA Employee Training and Development Services $495.00 Boise ID 10/3/2014 186037 6967 ISBA Employee Training and Development Services $0.00 Boise ID 10/3/2014 186037 6968 ISBA Employee Training and Development Services $0.00 Boise ID 10/3/2014 186037 6960 ISBA Employee Training and Development Services $0.00 Boise ID 10/3/2014 186037 6961 ISBA Employee Training and Development Services $0.00 Boise ID 10/3/2014 186037 6962 ISBA Employee Training and Development Services $0.00 Boise ID 10/3/2014 186037 6964 ISBA Employee Training and Development Services $0.00 Boise ID 10/3/2014 186037 6965 ISBA Employee Training and Development Services $0.00 Boise ID 10/3/2014 186037 6966 ISBA Employee Training and Development Services $0.00 Boise ID 10/3/2014 186037 6967 ISBA Employee Training and Development Services $0.00 Boise ID 10/3/2014 186037 6968 ISBA Employee Training and Development Services $495.00 Boise ID 10/3/2014 186037 6960 ISBA Employee Training and Development Services $0.00 Boise ID 10/3/2014 186037 6961 ISBA Employee Training and Development Services $0.00 Boise ID 10/3/2014 186037 6962 ISBA Employee Training and Development Services $0.00 Boise ID 10/3/2014 186037 6964 ISBA Employee Training and Development Services $0.00 Boise ID 10/3/2014 186037 6965 ISBA Employee Training and Development Services $0.00 Boise ID 10/3/2014 186037 6966 ISBA Employee Training and Development Services $0.00 Boise ID 10/3/2014 186037 6967 ISBA Employee Training and Development Services $495.00 Boise ID 10/3/2014 186037 6968 ISBA Employee Training and Development Services $0.00 Boise ID 10/7/2014 186240 33246 IT Outlet, Inc Technology Purchases $850.00 Sioux Falls SD 10/7/2014 186240 33246 IT Outlet, Inc Technology "Infrastructure"$11,800.00 Sioux Falls SD 10/3/2014 186126 531093 ITW Supplies - Transportation $141.31 Idaho Falls ID 10/29/2014 186818 536394 ITW Supplies - Transportation $165.26 Idaho Falls ID 10/2/2014 41193 142808 J&J Resources Supplies - Soccer - Girls $807.50 Ucon ID 10/3/2014 186127 259843-33 Jack's Tire & Oil Supplies - Transportation $188.00 North Logan UT 10/7/2014 186241 269881-37 Jack's Tire & Oil Property Services $70.00 North Logan UT 10/7/2014 186241 269885-37 Jack's Tire & Oil Property Services $75.00 North Logan UT 10/7/2014 186241 269881-37 Jack's Tire & Oil Supplies $444.80 North Logan UT 10/23/2014 186630 272569-33 Jack's Tire & Oil Supplies - Transportation $218.00 North Logan UT 10/29/2014 186819 272545-37 Jack's Tire & Oil Property Services $500.56 North Logan UT 10/29/2014 0 1297164 Jackson Hole Playhouse Supplies $700.00 Credit Card Vendor . 10/2/2014 185981 V480007 Jackson National Life Insurance Company TSA - Employee Share $18.50 Pittsburgh PA 10/23/2014 186743 V64004 Jackson National Life Insurance Company TSA - Employee Share $18.50 Pittsburgh PA 10/20/2014 0 Jackson, Amy M Gross Payroll $1,200.47 Idaho Falls ID 10/20/2014 0 Jackson, Brandon Michael Gross Payroll $2,672.33 Idaho Falls ID 10/20/2014 0 Jackson, Cody G Gross Payroll $3,849.55 Iona ID 10/3/2014 41201 7232014 Jackson, Cody G Out of District Travel - Basketball - Girls $539.02 Iona ID 10/15/2014 77096 10-15-14 Miles, Meal Jackson, Heath Out of District Travel $240.75 Ammon ID 10/15/2014 77096 10-15-14 Miles, Meal Jackson, Heath Non-travel Meals, Food and Snacks $128.45 Ammon ID 10/23/2014 186697 TV 15-016 Jackson, Heath Out of District Travel $178.00 Ammon ID 10/27/2014 77154 Mileage Reimbrsmnt Jackson, Heath Out of District Travel - School Admin.$76.50 Ammon ID 10/31/2014 77183 Reimbursement Jackson, Heath Non-travel Meals, Food and Snacks $416.02 Ammon ID 10/20/2014 0 Jackson, Heath M Gross Payroll $6,971.91 Ammon ID 10/20/2014 0 Jackson, LuDean R Gross Payroll $1,236.90 Idaho Falls ID 10/20/2014 0 Jackson, Nancy Jo Gross Payroll $2,783.83 Idaho Falls ID 10/20/2014 0 Jacobs, Mitzi Jo Gross Payroll $2,972.27 Idaho Falls ID 10/29/2014 0 47961 Jaker's Non-travel Meals, Food and Snacks $50.89 Idaho Falls ID 10/29/2014 0 41112 Jamba Juice Non-travel Meals, Food and Snacks $23.30 Credit Card Vendor . 10/29/2014 0 51542 Jamba Juice Non-travel Meals, Food and Snacks $11.64 Credit Card Vendor . 10/31/2014 12950 10/17/2014 Jamba Juice Supplies $506.25 Credit Card Vendor . 10/31/2014 12950 10/31/2014 Jamba Juice Supplies $450.00 Credit Card Vendor . 10/20/2014 0 Janes, Kim R Gross Payroll $4,306.25 Idaho Falls ID 10/2/2014 186023 Jardine, Nanci E Gross Payroll $45.00 Idaho Falls ID 10/20/2014 0 Jardine, Nanci E Gross Payroll $608.02 Idaho Falls ID 10/20/2014 0 Jarvis, Trevor M Gross Payroll $3,693.00 Idaho Falls ID 10/20/2014 0 Jaussi, Hayden Beth Gross Payroll $990.00 Idaho Falls ID 10/20/2014 0 Jenkins, Doyle H Gross Payroll $77.25 Idaho Falls ID 10/20/2014 0 Jenkins, Jolene Gross Payroll $3,200.87 Idaho Falls ID 10/14/2014 186391 Sams 09/26/14 Jenkins, Jolene Supplies $115.62 Idaho Falls ID 10/23/2014 186631 Walmart 09/25/14 Jenkins, Jolene Supplies $95.88 Idaho Falls ID 10/20/2014 0 Jenkins, Lisa M Gross Payroll $3,209.83 Ammon ID 10/20/2014 0 Jenkins, Loa Gross Payroll $36.05 Idaho Falls ID 10/20/2014 0 Jenkins, Maureen K Gross Payroll $4,590.41 Idaho Falls ID 10/20/2014 0 Jennings, Sarah Katherine Gross Payroll $3,013.83 Idaho Falls ID 10/20/2014 0 JENSEN, CONNIE M Gross Payroll $623.03 Idaho Falls ID 10/20/2014 0 JENSEN, CONNIE S Gross Payroll $4,235.42 Idaho Falls ID 10/23/2014 186632 Disc Schl Sup 9/26 JENSEN, CONNIE S Supplies $86.34 Idaho Falls ID 10/23/2014 77141 School Fee Refund Jensen, Kenneth Book Deposit Payable $20.00 Idaho Falls ID 10/23/2014 77141 School Fee Refund Jensen, Kenneth Fee - Locker $4.00 Idaho Falls ID 10/23/2014 77141 School Fee Refund Jensen, Kenneth Fee - Towel $4.00 Idaho Falls ID 10/20/2014 0 JENSEN, LINDA A Gross Payroll $4,235.42 Idaho Falls ID 10/20/2014 0 Jensen, Nathan L Gross Payroll $671.09 Idaho Falls ID 10/20/2014 0 Jessen, Desiree Ginny Gross Payroll $2,672.33 Ammon ID 10/29/2014 0 73216 Jet Mart #1 Out of District Travel $20.11 Credit Card Vendor . 10/29/2014 0 24 Jimmy Johns Non-travel Meals, Food and Snacks $95.25 Credit Card Vendor . 10/29/2014 0 30502 Jimmy Johns Supplies $26.98 Credit Card Vendor . 10/2/2014 77029 10-2-14 Supplies Jimmy's All Seasons Angler Supplies - Class - Outdoors $259.02 Idaho Falls ID 10/3/2014 186128 89131 Jim's Trophy Room Supplies $17.00 Idaho Falls ID 10/3/2014 186128 90545 Jim's Trophy Room Supplies $10.75 Idaho Falls ID 10/3/2014 186128 90619 Jim's Trophy Room Supplies $26.25 Idaho Falls ID 10/3/2014 186128 90673 Jim's Trophy Room Supplies $5.75 Idaho Falls ID 10/3/2014 186128 90757 Jim's Trophy Room Supplies $5.00 Idaho Falls ID 10/7/2014 77050 90988 Medals Jim's Trophy Room Supplies - Cross Country $97.50 Idaho Falls ID 10/27/2014 77155 Banquet Plaques Jim's Trophy Room Supplies - Football $150.00 Idaho Falls ID 10/29/2014 186820 90846 Jim's Trophy Room Supplies $7.00 Idaho Falls ID 10/2/2014 185982 V550424 John Hancock Misc. Withholding - Employee Share $982.46 Boston MA 10/28/2014 186768 V696990 John Hancock Misc. Withholding - Employee Share $1,203.90 Boston MA 10/28/2014 186768 V7453 John Hancock Misc. Withholding - Employee Share $110.72 Boston MA 10/20/2014 0 Johns, Earle L Gross Payroll $1,650.89 Fayetteville GA 10/3/2014 186129 537531 Johnson Bros. Distr.Supplies $646.14 Idaho Falls ID 10/7/2014 186242 535204 Johnson Bros. Distr.Supplies $137.26 Idaho Falls ID 10/7/2014 186242 536724 Johnson Bros. Distr.Supplies $124.28 Idaho Falls ID 10/7/2014 186242 536733 Johnson Bros. Distr.Supplies $7.68 Idaho Falls ID 10/20/2014 186469 Johnson, Aimee N Gross Payroll $346.97 Idaho Falls ID 10/20/2014 0 Johnson, Alesha K Gross Payroll $3,166.16 Idaho Falls ID 10/10/2014 1042 Esperanza Rising Johnson, Alesha K Supplies - 6th Grade $18.00 Idaho Falls ID 10/20/2014 186552 Johnson, Amber Marie Gross Payroll $14.50 Ammon ID 10/20/2014 0 Johnson, Amber Marie Gross Payroll $237.92 Ammon ID 10/20/2014 0 Johnson, Anna E Gross Payroll $3,101.33 Idaho Falls ID 10/20/2014 0 Johnson, Brady K Gross Payroll $6,218.83 Idaho Falls ID 10/20/2014 0 Johnson, Burley Ray Gross Payroll $63.11 Rexburg ID 10/8/2014 186290 Johnson, Caryn Jo Gross Payroll $90.00 Idaho Falls ID 10/2/2014 185995 Johnson, Caryn Jo Gross Payroll $125.00 Idaho Falls ID 10/23/2014 186710 JOHNSON, DIXIE M Gross Payroll $45.00 Idaho Falls ID 10/17/2014 186511 JOHNSON, DIXIE M Gross Payroll $45.00 Idaho Falls ID 10/8/2014 186291 JOHNSON, DIXIE M Gross Payroll $90.00 Idaho Falls ID 10/20/2014 0 JOHNSON, DIXIE M Gross Payroll $4,357.92 Idaho Falls ID 10/20/2014 0 Johnson, Douglas Todd Gross Payroll $4,445.42 Idaho Falls ID 10/20/2014 186504 Johnson, Edward L Gross Payroll $859.02 Idaho Falls ID 10/20/2014 0 Johnson, Elizabeth M Gross Payroll $637.89 Idaho Falls ID 10/20/2014 0 Johnson, Erika L Gross Payroll $126.23 Idaho Falls ID 10/20/2014 186487 Johnson, Ike N Gross Payroll $2,205.00 Idaho Falls ID 10/20/2014 0 Johnson, Jana L Gross Payroll $161.50 Ammon ID 10/7/2014 12498 12163712 Johnson, Jessica Supplies - Choir $10.76 Idaho Falls ID 10/20/2014 0 JOHNSON, JESSICA G Gross Payroll $3,549.92 Idaho Falls ID 10/20/2014 0 Johnson, Jody G Gross Payroll $707.03 Idaho Falls ID 10/20/2014 0 Johnson, Karel L. Gross Payroll $1,618.05 Idaho Falls ID 10/23/2014 186633 Sept mileage Johnson, Karel L. In-District Travel $41.40 Idaho Falls ID 10/20/2014 0 Johnson, Karyn D Gross Payroll $2,660.12 Iona ID 10/20/2014 0 JOHNSON, KATHRYN A Gross Payroll $3,344.32 Idaho Falls ID 10/20/2014 0 Johnson, LaDawn E Gross Payroll $1,316.00 Idaho Falls ID 10/2/2014 6072 V358604 Johnson, N. Jeanne Supplies $24.97 Idaho Falls ID 10/3/2014 186038 TV 14-088 mileage Johnson, N. Jeanne Out of District Travel $258.30 Idaho Falls ID 10/3/2014 186038 TV 14-088 mileage Johnson, N. Jeanne Out of District Travel $30.00 Idaho Falls ID 10/3/2014 186038 TV 15-009 Johnson, N. Jeanne Out of District Travel $207.70 Idaho Falls ID 10/6/2014 6076 V721859 Johnson, N. Jeanne Non-travel Meals, Food and Snacks $101.81 Idaho Falls ID 10/20/2014 0 Johnson, Nyla Jean Gross Payroll $6,616.24 Idaho Falls ID 10/20/2014 0 Johnson, Patricia A Gross Payroll $4,235.42 Idaho Falls ID 10/22/2014 77131 10-22-14 Rgstrtn Ref Johnson, Paula Fee - Locker $4.00 Idaho Falls ID 10/22/2014 77131 10-22-14 Rgstrtn Ref Johnson, Paula Fee - Towel $4.00 Idaho Falls ID 10/20/2014 0 JOHNSON, RONA J Gross Payroll $4,252.92 Rigby ID 10/20/2014 0 Johnson, Tammi L Gross Payroll $35.46 Idaho Falls ID 10/14/2014 186392 Sept mileage Johnson, Tina J In-District Travel $5.85 Pocatello ID 10/20/2014 0 Johnson, Tina J Gross Payroll $733.26 Pocatello ID 10/20/2014 0 Johnson, Tyler S Gross Payroll $4,425.17 Idaho Falls ID 10/28/2014 77163 Meals - State XCntry Johnson, Tyler S Out of District Travel - Athletics $104.00 Idaho Falls ID 10/28/2014 77163 Coach Meal-State XC Johnson, Tyler S Out of District Travel - Cross Country $52.00 Idaho Falls ID 10/2/2014 186009 Johnston, Bryan L Gross Payroll $45.00 Rigby ID 10/20/2014 0 Johnston, Bryan L Gross Payroll $4,476.42 Rigby ID 10/20/2014 0 Johnston, Lana Jill Gross Payroll $2,672.33 Rigby ID 10/20/2014 0 Johnston, Terri Gross Payroll $306.25 Ammon ID 10/3/2014 186130 401672 Johnstone Supply Supplies $29.25 Idaho Falls ID 10/3/2014 186130 401811 Johnstone Supply Supplies $12.49 Idaho Falls ID 10/3/2014 186130 401945 Johnstone Supply Supplies $27.89 Idaho Falls ID 10/3/2014 186130 401905 Johnstone Supply Building Components $8.08 Idaho Falls ID 10/7/2014 186243 402152 Johnstone Supply Building Components $7.59 Idaho Falls ID 10/14/2014 186393 402290 Johnstone Supply Supplies $100.57 Idaho Falls ID 10/14/2014 186393 402197 Johnstone Supply Building Components $5.62 Idaho Falls ID 10/23/2014 186634 402517 Johnstone Supply Supplies $13.71 Idaho Falls ID 10/23/2014 186634 402468 Johnstone Supply Supplies $120.44 Idaho Falls ID 10/23/2014 186634 402516 Johnstone Supply Supplies $36.74 Idaho Falls ID 10/29/2014 186821 402712 Johnstone Supply Building Components $58.58 Idaho Falls ID 10/29/2014 186821 402005 Johnstone Supply Supplies $1,623.25 Idaho Falls ID 10/29/2014 186821 402461 Johnstone Supply Supplies $172.06 Idaho Falls ID 10/29/2014 186821 402604 Johnstone Supply Supplies $6.97 Idaho Falls ID 10/20/2014 0 Jolliff, Ashley Daun Gross Payroll $2,672.33 Ammon ID 10/20/2014 0 Jonak, Ronda L Gross Payroll $1,312.08 Idaho Falls ID 10/20/2014 0 Jones, Albert F Gross Payroll $2,672.33 Rexburg ID 10/20/2014 0 Jones, Deborah A Gross Payroll $213.73 Rigby ID 10/20/2014 0 Jones, Virginia B Gross Payroll $4,357.92 Idaho Falls ID 10/20/2014 0 Jones, Wes L Gross Payroll $2,818.29 Iona ID 10/3/2014 186131 JPAS 09/15/14 Jordan School District Out of District Travel $1,500.00 West Jordan UT 10/20/2014 0 Jordan, Vaughn S Gross Payroll $3,969.25 Idaho Falls ID 10/29/2014 12535 V191292 Jordan, Vaughn S Supplies $19.95 Idaho Falls ID 10/16/2014 12505 SI14125 Jorgensen Companies Supplies - Locker Fee $2,108.04 Salt Lake City UT 10/20/2014 0 Jorgensen, Janet L Gross Payroll $140.04 Idaho Falls ID 10/20/2014 0 Jorgensen, Michael Gross Payroll $108.15 Idaho Falls ID 10/20/2014 0 Joyner, Catherine Lynae Gross Payroll $889.77 Rigby ID 10/17/2014 186528 Juckett, Emily C Gross Payroll $65.00 Firth ID 10/8/2014 186307 Juckett, Emily C Gross Payroll $80.00 Firth ID 10/20/2014 0 Juckett, Emily C Gross Payroll $3,769.42 Firth ID 10/20/2014 0 Judkins, Loreena K Gross Payroll $370.23 Ammon ID 10/20/2014 0 Judy, Jarom I Gross Payroll $3,182.83 Idaho Falls ID 10/20/2014 0 Judy, Karen M Gross Payroll $5,196.10 Iona ID 10/20/2014 0 Julian, Kimberly J Gross Payroll $4,393.75 Idaho Falls ID 10/22/2014 12937 243995 Junior Library Guild Media - Library Material $564.00 Carol Stream IL 10/8/2014 12922 731350 JW Pepper & Son, Inc.Supplies $0.00 Exton PA 10/10/2014 41216 14544347 JW Pepper & Son, Inc.Supplies - Class - Choir $11.09 Exton PA 10/23/2014 41240 14553841/14555334 JW Pepper & Son, Inc.Supplies - Club - Marching Band $211.99 Exton PA 10/29/2014 0 14542554 JW Pepper & Son, Inc.Supplies $30.15 Exton PA 10/29/2014 0 14542554a JW Pepper & Son, Inc.Supplies $32.49 Exton PA 10/29/2014 0 14542554b JW Pepper & Son, Inc.Supplies $2.35 Exton PA 10/29/2014 0 14542554c JW Pepper & Son, Inc.Supplies $4.75 Exton PA 10/29/2014 0 6179 K Mart Supplies $13.77 Ammon ID 10/29/2014 0 20379 K Mart Supplies $33.89 Ammon ID 10/20/2014 0 Karstad, LaRee B Gross Payroll $2,785.33 Idaho Falls ID 10/10/2014 12924 V32752 Karstad, LaRee B Media - Library Material $21.92 Idaho Falls ID 10/20/2014 0 Kay, Camille D Gross Payroll $1,090.20 Idaho Falls ID 10/7/2014 186244 09/04-30/14 mileage Kay, Camille D In-District Travel $54.14 Idaho Falls ID 10/3/2014 186132 3835079 KCDA Supplies $141.96 Kent WA 10/7/2014 186245 3835084 KCDA Supplies $98.58 Kent WA 10/7/2014 186245 3835084 KCDA Supplies $190.44 Kent WA 10/7/2014 186245 3835084 KCDA Supplies $95.22 Kent WA 10/7/2014 186245 3835084 KCDA Supplies $98.58 Kent WA 10/7/2014 186245 3835084 KCDA Supplies $157.53 Kent WA 10/20/2014 0 Keck, Amy Lyn Gross Payroll $2,826.87 Idaho Falls ID 10/7/2014 186246 Walmart 09/01/14 Keck, Amy Lyn Supplies $48.82 Idaho Falls ID 10/20/2014 186501 Keck, Kari Gross Payroll $1,575.00 Iona ID 10/17/2014 12928 V631126 Keck, Kari Supplies $79.16 Iona ID 10/20/2014 0 Keeley, Tracy A Gross Payroll $3,297.33 Idaho Falls ID 10/20/2014 0 Keller, Lanie C Gross Payroll $6,468.00 Idaho Falls ID 10/17/2014 186529 Kelley, Deborah L Gross Payroll $100.00 Idaho Falls ID 10/20/2014 0 Kelley, Deborah L Gross Payroll $1,454.13 Idaho Falls ID 10/20/2014 0 Kelley, Justine L Gross Payroll $3,733.33 Blackfoot ID 10/20/2014 0 Kendall, Michelle Cynthia Gross Payroll $929.28 Ammon ID 10/23/2014 186635 Lunch Refund 10/14 Kennedy, Bryn Returnable Deposits $1.30 Chubbuck ID 10/23/2014 186635 Lunch Refund 10/14 Kennedy, Bryn Returnable Deposits $0.45 Chubbuck ID 10/20/2014 0 Kennedy, Jacqueline Fay Gross Payroll $261.00 Idaho Falls ID 10/20/2014 0 Kennedy, Joseph S Gross Payroll $888.48 Ammon ID 10/14/2014 186320 TV 15-009 Kennedy, Thomas Out of District Travel $70.00 Rigby ID 10/20/2014 0 Kennedy, Thomas A Gross Payroll $5,974.50 Rigby ID 10/20/2014 0 Kennelly, Michael P Gross Payroll $4,040.08 Idaho Falls ID 10/20/2014 0 Kenney, Tausha M Gross Payroll $673.48 Idaho Falls ID 10/23/2014 186744 V220878 Kentucky Child Support Enforcement Misc. Withholding - Employee Share $206.50 Lexington KY 10/7/2014 186247 1028183 Kenworth Sales (IF)Supplies - Transportation $186.00 Salt Lake City UT 10/7/2014 186247 1071701 Kenworth Sales (IF)Supplies - Transportation $9.40 Salt Lake City UT 10/7/2014 186247 1066452 Kenworth Sales (IF)Supplies - Transportation $6.60 Salt Lake City UT 10/20/2014 0 Keppner, Trenton M Gross Payroll $2,700.50 Idaho Falls ID 10/20/2014 0 Ker, David M Gross Payroll $1,505.58 Idaho Falls ID 10/20/2014 0 Kertamus, Loren Layne Gross Payroll $701.86 Rexburg ID 10/3/2014 186133 337459 Key Line Automotive Supplies $20.74 Idaho Falls ID 10/3/2014 186133 337463 Key Line Automotive Supplies $20.74 Idaho Falls ID 10/3/2014 186133 330699 Key Line Automotive Supplies - Transportation $20.82 Idaho Falls ID 10/3/2014 186133 332944 Key Line Automotive Supplies - Transportation $75.90 Idaho Falls ID 10/3/2014 186133 334438 Key Line Automotive Supplies - Transportation ($75.90)Idaho Falls ID 10/3/2014 186133 338513 Key Line Automotive Supplies - Transportation $38.60 Idaho Falls ID 10/3/2014 186133 339286 Key Line Automotive Supplies - Transportation $5.70 Idaho Falls ID 10/3/2014 186133 301542 Key Line Automotive Supplies - Transportation ($121.61)Idaho Falls ID 10/3/2014 186133 334806 Key Line Automotive Supplies - Transportation $38.95 Idaho Falls ID 10/3/2014 186133 340555 Key Line Automotive Supplies - Transportation $11.20 Idaho Falls ID 10/3/2014 186133 340835 Key Line Automotive Supplies - Transportation $8.20 Idaho Falls ID 10/7/2014 186248 341927 Key Line Automotive Supplies - Transportation $40.77 Idaho Falls ID 10/7/2014 186248 342088 Key Line Automotive Supplies - Transportation $1.57 Idaho Falls ID 10/7/2014 186248 343950 Key Line Automotive Supplies - Transportation $23.00 Idaho Falls ID 10/14/2014 186394 342980 Key Line Automotive Supplies - Transportation $114.05 Idaho Falls ID 10/14/2014 186394 343498 Key Line Automotive Supplies - Transportation $120.86 Idaho Falls ID 10/14/2014 186394 345371 Key Line Automotive Supplies - Transportation $92.83 Idaho Falls ID 10/23/2014 186636 346065 Key Line Automotive Supplies $45.06 Idaho Falls ID 10/23/2014 186636 346404 Key Line Automotive Supplies $17.39 Idaho Falls ID 10/23/2014 186636 346620 Key Line Automotive Supplies $17.39 Idaho Falls ID 10/29/2014 186822 348763 Key Line Automotive Supplies - Transportation $13.80 Idaho Falls ID 10/29/2014 186822 349258 Key Line Automotive Supplies - Transportation $51.88 Idaho Falls ID 10/29/2014 186822 349555 Key Line Automotive Supplies - Transportation $65.55 Idaho Falls ID 10/29/2014 186822 347302 Key Line Automotive Supplies - Transportation $167.63 Idaho Falls ID 10/29/2014 186822 349393 Key Line Automotive Supplies - Transportation $123.04 Idaho Falls ID 10/29/2014 186822 349462 Key Line Automotive Supplies - Transportation $6.90 Idaho Falls ID 10/29/2014 186822 343234 Key Line Automotive Supplies $2,228.27 Idaho Falls ID 10/30/2014 1285 347380 Key Line Automotive Supplies - Class - Auto Technology $21.24 Idaho Falls ID 10/30/2014 1285 347380 Key Line Automotive Supplies - Class - Auto Technology $67.40 Idaho Falls ID 10/30/2014 1285 347380 Key Line Automotive Supplies - Class - Auto Technology $20.47 Idaho Falls ID 10/30/2014 1285 349734 Key Line Automotive Supplies - Class - Auto Technology $12.00 Idaho Falls ID 10/30/2014 1285 349752 Key Line Automotive Supplies - Class - Auto Technology $12.16 Idaho Falls ID 10/30/2014 1285 349752 Key Line Automotive Supplies - Class - Auto Technology $40.19 Idaho Falls ID 10/30/2014 1285 349752 Key Line Automotive Supplies - Class - Auto Technology $3.14 Idaho Falls ID 10/30/2014 1285 351784 Key Line Automotive Supplies - Class - Auto Technology $9.79 Idaho Falls ID 10/30/2014 1285 352132 Key Line Automotive Supplies - Class - Auto Technology $1.54 Idaho Falls ID 10/30/2014 1285 352132 Key Line Automotive Supplies - Class - Auto Technology $3.21 Idaho Falls ID 10/20/2014 0 Kidd, Jennifer A Gross Payroll $4,056.75 Idaho Falls ID 10/20/2014 0 Kiefner, Edward R Jr Gross Payroll $308.08 Idaho Falls ID 10/20/2014 0 Kiestler, Lisa D Gross Payroll $994.27 Ammon ID 10/20/2014 0 Killian, Ronald K Gross Payroll $2,149.33 Idaho Falls ID 10/20/2014 0 Killpack, Nancy O. Gross Payroll $1,984.63 Idaho Falls ID 10/29/2014 186823 3836569 Kimball Midwest Supplies $964.08 Columbus OH 10/20/2014 0 Kimpson, Rebecca L Gross Payroll $2,672.33 Idaho Falls ID 10/20/2014 0 Kindred, Susan M Gross Payroll $4,607.08 Idaho Falls ID 10/20/2014 0 King, Karena M Gross Payroll $140.00 Iona ID 10/20/2014 0 Kirchner, Cheryl A Gross Payroll $755.89 Idaho Falls ID 10/23/2014 186637 Baskis 10/01/14 Kiwanis Club of Idaho Falls Purchased Services - Other $140.00 Idaho Falls ID 10/16/2014 77101 00204476 Towelettes Kleritec Supplies - Athletics $1,447.52 Sylmar CA 10/20/2014 0 Knapp, Corey Nicole Gross Payroll $2,672.33 Idaho Falls ID 10/20/2014 0 Knapp, Ruth E Gross Payroll $35.46 Idaho Falls ID 10/20/2014 0 Knibbs, DeAnza G Gross Payroll $4,306.25 Lewisville ID 10/20/2014 186558 Knowles, Kristine Gross Payroll $28.00 Idaho Falls ID 10/20/2014 0 Knowles, Kristine Gross Payroll $493.01 Idaho Falls ID 10/20/2014 0 Knudson, Christina R Gross Payroll $2,346.50 Firth ID 10/23/2014 186736 Koenig, Eric T Gross Payroll $63.11 Ammon ID 10/23/2014 186711 Kofe, Tevita P Gross Payroll $45.00 Idaho Falls ID 10/17/2014 186512 Kofe, Tevita P Gross Payroll $45.00 Idaho Falls ID 10/8/2014 186292 Kofe, Tevita P Gross Payroll $45.00 Idaho Falls ID 10/23/2014 186712 Kofe, Trisha Marie Gross Payroll $45.00 Idaho Falls ID 10/17/2014 186513 Kofe, Trisha Marie Gross Payroll $45.00 Idaho Falls ID 10/8/2014 186293 Kofe, Trisha Marie Gross Payroll $45.00 Idaho Falls ID 10/20/2014 0 Kolsen, Teresa Gross Payroll $3,322.17 Ammon ID 10/23/2014 186713 Koster, Terry W Gross Payroll $45.00 Ucon ID 10/17/2014 186514 Koster, Terry W Gross Payroll $45.00 Ucon ID 10/8/2014 186294 Koster, Terry W Gross Payroll $45.00 Ucon ID 10/20/2014 0 Kotter, Leanna Gina Gross Payroll $890.00 Shelley ID 10/20/2014 0 Krei, Renee A Gross Payroll $4,171.00 Iona ID 10/14/2014 186395 914 Krupp, Suzette Orchard Professional & Technical Services $3,320.00 Idaho Falls ID 10/14/2014 186395 914 Krupp, Suzette Orchard Professional & Technical Services $830.00 Idaho Falls ID 10/20/2014 0 Kuchenbecker, Trenna D. Gross Payroll $963.61 Idaho Falls ID 10/20/2014 0 Kuharske, Linda W Gross Payroll $4,235.42 Idaho Falls ID 10/20/2014 186472 Kunard, Suzette Gross Payroll $149.38 Idaho Falls ID 10/20/2014 0 Kunerth, Nancy K Gross Payroll $883.42 Idaho Falls ID 10/8/2014 77067 10-8-14 PTP Refund Kvarfordt, Kellie Payable to District Office $70.00 Idaho Falls ID 10/8/2014 77067 10-8-14 PTP Refund Kvarfordt, Kellie School Fees - Sports - Athletics $30.00 Idaho Falls ID 10/20/2014 186471 Kwan, Ho Hoa Gross Payroll $643.06 Ammon ID 10/3/2014 186039 65483992 La Quinta Inn - Twin Falls Out of District Travel-Attendance/Guidance/Health $115.00 Twin Falls ID 10/3/2014 186039 65483992 La Quinta Inn - Twin Falls Out of District Travel $345.00 Twin Falls ID 10/23/2014 186698 6634476 La Quinta Inn & Suites Out of District Travel $218.00 Meridian ID 10/23/2014 186638 P.B. Lnch ref 10/14 Lackey, Wendy Returnable Deposits $103.65 Pocatello ID 10/20/2014 0 Lake, Debby K Gross Payroll $748.44 Iona ID 10/20/2014 186493 Lake, Jens H Gross Payroll $2,517.37 Idaho Falls ID 10/20/2014 0 Lake, Melissa Ann Gross Payroll $1,845.91 Idaho Falls ID 10/8/2014 1409 100814 Lamb, Christie Larae Supplies - 3rd Grade $19.61 Rigby ID 10/20/2014 1404 102014 Lamb, Christie Larae Non-travel Meals, Food and Snacks - Elementary $21.98 Rigby ID 10/20/2014 0 Lamb, Christie Larae Gross Payroll $1,350.25 Rigby ID 10/20/2014 0 Lambertsen, Steven R Gross Payroll $4,519.58 Menan ID 10/20/2014 0 Lambertsen, Waydann Gross Payroll $4,022.33 Menan ID 10/20/2014 0 Lance, Kristina A Gross Payroll $780.06 Ammon ID 10/20/2014 0 Landauer, Richard L Gross Payroll $4,867.67 Shelley ID 10/14/2014 186321 TV 15-025 Landers, Amy Out of District Travel $20.00 Idaho Falls ID 10/2/2014 77030 13798 Golf Signs Landmark Signs LLC Supplies - Golf $150.00 Idaho Falls,ID 10/3/2014 186134 13964 Landmark Signs LLC Supplies $584.59 Idaho Falls,ID 10/23/2014 77142 13962 Wall Signs Landmark Signs LLC Supplies - Wrestling $462.00 Idaho Falls,ID 10/3/2014 186135 17371 Landon Excavating Supplies $268.16 Idaho Falls ID 10/7/2014 186249 17489 Landon Excavating Supplies $48.59 Idaho Falls ID 10/7/2014 186249 17506 Landon Excavating Supplies $50.17 Idaho Falls ID 10/14/2014 186396 17552 Landon Excavating Supplies $27.68 Idaho Falls ID 10/14/2014 186396 17564 Landon Excavating Supplies $78.99 Idaho Falls ID 10/14/2014 186396 17564 Landon Excavating Supplies $41.90 Idaho Falls ID 10/29/2014 186824 17635 Landon Excavating Supplies $52.66 Idaho Falls ID 10/29/2014 186824 17663 Landon Excavating Supplies $49.38 Idaho Falls ID 10/20/2014 0 Landon, Jana Marie Gross Payroll $656.39 Idaho Falls ID 10/20/2014 0 Landon, Jareb Corey Gross Payroll $2,265.68 Ammon ID 10/20/2014 0 Landon, LaDawn Gross Payroll $773.71 Ammon ID 10/20/2014 0 Landon, Olivia Cristine Gross Payroll $935.25 Ammon ID 10/22/2014 12938 V455362 Landon, Phillip J Supplies $25.00 Idaho Falls ID 10/20/2014 0 Landon, Phillip J Gross Payroll $2,627.73 Idaho Falls ID 10/20/2014 0 Landon, Roxie Gross Payroll $1,475.76 Idaho Falls ID 10/29/2014 186825 Sept mileage Landon, Roxie In-District Travel $20.25 Idaho Falls ID 10/20/2014 0 Lane, Brenda L Gross Payroll $149.35 Rigby ID 10/20/2014 0 Lanier, Lacey R Gross Payroll $2,830.66 Idaho Falls ID 10/20/2014 0 LaPearle, Dolores A Gross Payroll $1,819.44 Idaho Falls ID 10/20/2014 0 Lappin, Angela M Gross Payroll $4,519.58 Idaho Falls ID 10/29/2014 12536 IT-54074 Lara, Yadira Fee - Leather/Plastics/Woods $5.00 Idaho Falls ID 10/29/2014 12536 IT-54076 Lara, Yadira Fee - Leather/Plastics/Woods $1.46 Idaho Falls ID 10/20/2014 0 Larsen, Linda Kay Gross Payroll $565.20 Ammon ID 10/2/2014 41194 48004 Larson, Angie Class Fee - Art $20.00 Idaho Falls ID 10/14/2014 186397 Lunch Refund Larson, Crystal Returnable Deposits $22.40 Ammon ID 10/14/2014 186397 Lunch Refund Larson, Crystal Returnable Deposits $21.60 Ammon ID 10/14/2014 186397 Lunch Refund Larson, Crystal Returnable Deposits $22.80 Ammon ID 10/14/2014 186397 Lunch Refund Larson, Crystal Returnable Deposits $22.40 Ammon ID 10/14/2014 186397 Lunch Refund Larson, Crystal Returnable Deposits $20.80 Ammon ID 10/14/2014 186397 Lunch Refund Larson, Crystal Returnable Deposits $23.20 Ammon ID 10/14/2014 186397 Lunch Refund Larson, Crystal Returnable Deposits $22.00 Ammon ID 10/14/2014 186397 Lunch Refund Larson, Crystal Returnable Deposits $22.00 Ammon ID 10/14/2014 186398 135078 Laser Xpress Supplies $45.00 Pocatello ID 10/14/2014 186398 135493 Laser Xpress Supplies $58.00 Pocatello ID 10/23/2014 186639 135492 Laser Xpress Supplies $174.00 Pocatello ID 10/29/2014 186826 135822 Laser Xpress Supplies $58.00 Pocatello ID 10/20/2014 0 Lattimore, Kathleen M Gross Payroll $751.69 Idaho Falls ID 10/2/2014 186010 Lauti, Taimani Gross Payroll $45.00 Rexburg ID 10/17/2014 186530 Lauti, Taimani Gross Payroll $65.00 Rexburg ID 10/20/2014 0 Lauti, Taimani Gross Payroll $2,672.33 Rexburg ID 10/20/2014 0 Law, Kristel Gross Payroll $1,693.01 Idaho Falls ID 10/20/2014 0 Layton, Arin Rae Gross Payroll $644.03 Idaho Falls ID 10/20/2014 0 Leavitt, Karly Bennion Gross Payroll $2,672.33 Idaho Falls ID 10/16/2014 6080 V313274 Leavitt, Karly Bennion Supplies $75.03 Idaho Falls ID 10/20/2014 0 Leavitt, Wade Darren Gross Payroll $1,865.72 Idaho Falls ID 10/7/2014 186250 Mileage 9/8-9/30/14 Leblanc, Angie In-District Travel $42.57 Ucon ID 10/20/2014 0 LeBlanc, Angie D Gross Payroll $1,140.36 Ucon ID 10/20/2014 0 Ledezma, Aurelio Gross Payroll $2,149.33 Idaho Falls ID 10/22/2014 186574 Leister, Julie Ann Gross Payroll $35.30 Idaho Falls ID 10/20/2014 0 Leister, Julie Ann Gross Payroll $2,689.58 Idaho Falls ID 10/8/2014 1703 V656185 Lenderink, Lori L Supplies $8.67 Ammon ID 10/8/2014 1703 V656185 Lenderink, Lori L Supplies $18.00 Ammon ID 10/8/2014 1703 V730960 Lenderink, Lori L Supplies $150.33 Ammon ID 10/20/2014 0 Lenderink, Lori L Gross Payroll $2,314.68 Ammon ID 10/20/2014 0 Lenz, Linda A Gross Payroll $697.32 Idaho Falls ID 10/20/2014 0 Leon, Ericka Janeth Gross Payroll $784.53 Idaho Falls ID 10/20/2014 0 Leonard, Kristi Jean Gross Payroll $720.84 Idaho Falls ID 10/3/2014 186136 11300130954 Les Schwab*Property Services $84.31 Idaho Falls ID 10/3/2014 186136 11300131693 Les Schwab*Supplies $161.96 Idaho Falls ID 10/7/2014 186251 20677351 Letter Perfect Supplies $27.25 Largo FL 10/20/2014 0 Lewis, Carissa D Gross Payroll $4,052.16 Rigby ID 10/20/2014 0 Lewis, Daniel JW Gross Payroll $1,327.77 Idaho Falls ID 10/20/2014 0 Lewis, Kaitlin Angeline Gross Payroll $194.17 Idaho Falls ID 10/20/2014 0 Lewis, Linda Ellen Gross Payroll $406.00 Idaho Falls ID 10/20/2014 0 Lewis, Monica O Gross Payroll $4,269.25 Idaho Falls ID 10/16/2014 12506 IT-52647 Ley, Keri Fee - Band $33.00 Ammon ID 10/20/2014 0 Leyba, Cathy Gross Payroll $155.38 Idaho Falls ID 10/7/2014 77051 2499609 Shoes Liberts Supplies - Class - Music Theater $83.17 Colorado Springs CO 10/16/2014 77102 2500441 Liberts Supplies - Class - Music Theater $47.68 Colorado Springs CO 10/16/2014 77102 2501136 Liberts Supplies - Class - Music Theater $27.69 Colorado Springs CO 10/24/2014 77150 2502601 Shoes Liberts Supplies - Class - Music Theater $78.68 Colorado Springs CO 10/24/2014 41250 1259536 Librarians Choice Media - Library Material $320.29 Jersey City NJ 10/20/2014 0 Lidyard, Sheryl K Gross Payroll $720.84 Idaho Falls ID 10/20/2014 0 Likes, Jennie L Gross Payroll $4,647.11 Shelley ID 10/14/2014 186399 Sept mileage Likes, Melissa In-District Travel $12.83 Idaho Falls ID 10/15/2014 1283 10/15/2014 Likes, Melissa Supplies - Class - Welding $67.00 Idaho Falls ID 10/20/2014 0 Likes, Melissa L Gross Payroll $1,784.20 Idaho Falls ID 10/20/2014 0 Likes, Nicole Ami Gross Payroll $3,386.75 Pingree ID 10/30/2014 41269 795L Limelight Video Supplies - Miss Hillcrest $25.00 Idaho Falls ID 10/20/2014 0 Lindley, Ashley M Gross Payroll $2,930.50 Idaho Falls ID 10/20/2014 186547 Lindley, Susan Gross Payroll $38.06 Iona ID 10/21/2014 186569 Lindley, Susan Gross Payroll $2,415.00 Iona ID 10/20/2014 0 Lindsey, Jasmin Rae Gross Payroll $109.87 Rigby ID 10/20/2014 0 Lines, Jill D Gross Payroll $4,519.58 Idaho Falls ID 10/2/2014 41195 487780915 Lisle, Jeff Fee - Handbook - Planner $6.00 Idaho Falls ID 10/6/2014 77042 10-6-14 Pizza Little Ceasars Pizza Supplies - Student Council $20.00 Sun Valley ID 10/20/2014 12520 V719545 Little Ceasars Pizza Supplies - Student Government $75.00 Sun Valley ID 10/20/2014 0 Little, Kallie A. 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Athletics $25.00 Rexburg ID 10/10/2014 12925 V904105 Madison High School Supplies $25.00 Rexburg ID 10/13/2014 77085 10-13-14 9th VB Fee Madison High School Supplies - Athletics $150.00 Rexburg ID 10/21/2014 77120 3091 Renewal Madison Memorial Hospital Supplies - Class - Health Occupations $50.00 Rexburg ID 10/30/2014 77174 CPR-1st Aid Cards Madison Memorial Hospital Supplies - Class - Health Occupations $310.00 Rexburg ID 10/20/2014 0 Madsen, Alice A Gross Payroll $2,743.16 Idaho Falls ID 10/24/2014 1844 324580 Madsen, Alice A Supplies - Kindergarten $24.95 Idaho Falls ID 10/20/2014 0 Madsen, Coleen E Gross Payroll $3,095.33 Ammon ID 10/20/2014 0 Maes-Albor, Ashlee Yvonne Gross Payroll $2,672.33 Ammon ID 10/20/2014 0 Maeser, Jerilyn H Gross Payroll $4,235.42 Idaho Falls ID 10/20/2014 0 Maestas, Rawna Elizabeth Gross Payroll $594.75 Idaho Falls ID 10/20/2014 0 Magana, Isaac Elias Gross Payroll $905.39 Idaho Falls ID 10/8/2014 1704 144 Mahoney, Amber Supplies - Discretionary $38.00 Idaho Falls ID 10/29/2014 0 70193 Majestic Framing Supplies $233.46 Credit Card Vendor . 10/20/2014 0 Malmberg, Jesse L Gross Payroll $1,427.46 Idaho Falls ID 10/29/2014 0 7/12/2014 Manchu Wok Out of District Travel $11.58 Credit Card Vendor . 10/20/2014 0 Manges, Carmen M Gross Payroll $3,203.67 Idaho Falls ID 10/29/2014 2877 Amazon 10/16 Manges, Carmen M Supplies - 3rd - Manges $17.98 Idaho Falls ID 10/29/2014 2877 Amazon 10/16 - 2 Manges, Carmen M Supplies - 3rd - Manges $5.00 Idaho Falls ID 10/29/2014 2877 Amazon 10/21 Manges, Carmen M Supplies - 3rd - Manges $8.99 Idaho Falls ID 10/29/2014 2877 Amazon 9/30 Manges, Carmen M Supplies - 3rd - Manges $10.98 Idaho Falls ID 10/29/2014 2877 Amazon 9/5 Manges, Carmen M Supplies - 3rd - Manges $29.64 Idaho Falls ID 10/29/2014 2877 Amazon 9/6 Manges, Carmen M Supplies - 3rd - Manges $27.15 Idaho Falls ID 10/29/2014 2877 Amazon 10/17 Manges, Carmen M Supplies $22.00 Idaho Falls ID 10/29/2014 2877 Maverik 10/10/14 Manges, Carmen M Supplies $12.29 Idaho Falls ID 10/29/2014 2877 Walmart 10/09/14 Manges, Carmen M Supplies $9.30 Idaho Falls ID 10/23/2014 186733 Manhart, Kevin R Gross Payroll $30.00 Idaho Falls ID 10/20/2014 0 Manhart, Kevin R Gross Payroll $3,893.83 Idaho Falls ID 10/28/2014 186766 Manhart, Lenae M Gross Payroll $30.00 Idaho Falls ID 10/23/2014 186734 Manhart, Lenae M Gross Payroll $30.00 Idaho Falls ID 10/20/2014 0 Manhart, Lenae M Gross Payroll $4,222.67 Idaho Falls ID 10/20/2014 0 Manship, Robbin K Gross Payroll $986.46 Idaho Falls ID 10/20/2014 0 Manwill, Gail L Gross Payroll $1,392.65 Idaho Falls ID 10/20/2014 0 Marley, Cynthia Gross Payroll $1,451.22 Idaho Falls ID 10/23/2014 186726 Marley, Nancy Gross Payroll $45.00 Idaho Falls ID 10/17/2014 186533 Marley, Nancy Gross Payroll $65.00 Idaho Falls ID 10/20/2014 0 Marley, Nancy Gross Payroll $1,957.82 Idaho Falls ID 10/20/2014 0 Marley, Paula Gross Payroll $337.88 Idaho Falls ID 10/20/2014 0 Marlowe, Kenneth R Gross Payroll $6,633.58 Idaho Falls ID 10/30/2014 2120 Sams & Walmart Marlowe, Kenneth R Non-travel Meals, Food and Snacks $133.84 Idaho Falls ID 10/29/2014 0 60981 Marriott Hotel Out of District Travel $5.56 Credit Card Vendor . 10/29/2014 0 13911 Marriott Hotel Out of District Travel $649.23 Credit Card Vendor . 10/29/2014 0 7089 Marriott Hotel Out of District Travel $25.25 Credit Card Vendor . 10/20/2014 0 Marsden, Kathy Lee Gross Payroll $228.38 Idaho Falls ID 10/23/2014 77143 School Fees Refund Marsh, Bryan Sales Tax Payable $2.55 Idaho Falls ID 10/23/2014 77143 School Fees Refund Marsh, Bryan Book Deposit Payable $20.00 Idaho Falls ID 10/23/2014 77143 School Fees Refund Marsh, Bryan Store Sales - 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6th Grade $39.98 Idaho Falls ID 10/13/2014 3792 V838237 Martin, Kimberly Christensen Supplies - 6th Grade $5.00 Idaho Falls ID 10/13/2014 3792 V838237 Martin, Kimberly Christensen Supplies - 6th Grade $17.40 Idaho Falls ID 10/20/2014 0 Martin, Shaun William Gross Payroll $2,743.16 Iona ID 10/20/2014 0 Martinson, Brian D Gross Payroll $157.50 Idaho Falls ID 10/20/2014 0 Martinson, Lesa Faye Gross Payroll $157.50 Idaho Falls ID 10/20/2014 0 Mashburn, Shariann Eldora Gross Payroll $845.67 Idaho Falls ID 10/20/2014 186549 Mason, Christie M Gross Payroll $21.75 Idaho Falls ID 10/20/2014 0 Mason, Christie M Gross Payroll $682.28 Idaho Falls ID 10/20/2014 0 Massey, Jacob Steven Gross Payroll $2,830.66 Idaho Falls ID 10/8/2014 77063 10-8-14 Fees Refund Mathews, Jami Sales Tax Payable $1.81 Idaho Falls ID 10/8/2014 77063 10-8-14 Fees Refund Mathews, Jami Payable to District Office $70.00 Idaho Falls ID 10/8/2014 77063 10-8-14 Fees Refund Mathews, Jami School Fees - Sports - Athletics $30.00 Idaho Falls ID 10/8/2014 77063 10-8-14 Fees Refund Mathews, Jami Fee - 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$78.00 Idaho Falls ID 10/20/2014 0 McConnell, Marjean Gross Payroll $11,186.07 Idaho Falls ID 10/23/2014 186735 McCoy, Tracy Gross Payroll $30.00 Idaho Falls ID 10/28/2014 186767 McCoy, Tracy Gross Payroll $100.00 Idaho Falls ID 10/20/2014 0 McCoy, Tracy Gross Payroll $4,040.08 Idaho Falls ID 10/16/2014 12507 10013 McCoy, Tracy Supplies - Spanish Club $47.68 Idaho Falls ID 10/20/2014 12521 V455316 McCoy, Tracy Supplies - Spanish Club $71.77 Idaho Falls ID 10/29/2014 12537 V732204 McCoy, Tracy Supplies - Spanish Club $136.00 Idaho Falls ID 10/20/2014 0 McCracken, Adrian S Gross Payroll $3,204.44 Idaho Falls ID 10/20/2014 0 McCracken, Angela Jean Gross Payroll $670.64 Idaho Falls ID 10/20/2014 0 McDonald, Laura L Gross Payroll $840.96 Ammon ID 10/20/2014 0 McGarry, Tamera L Gross Payroll $607.88 Ammon ID 10/20/2014 0 McGee, Amanda Marie Gross Payroll $157.50 Idaho Falls ID 10/20/2014 0 McGee, Deanna J Gross Payroll $788.00 Idaho Falls ID 10/29/2014 186828 83154078001 Mcgraw Hill Company (OH)Educational Software and Licensing $1,050.00 Blacklick OH 10/20/2014 0 McInelly, Blaine Ezra Gross Payroll $2,187.96 Blackfoot ID 10/20/2014 0 McIntyre, Sarah E Gross Payroll $3,213.99 Idaho Falls ID 10/20/2014 0 McKay, David Michael Gross Payroll $2,579.20 Idaho Falls ID 10/20/2014 0 McKay, Jennifer Guevara Gross Payroll $479.82 Idaho Falls ID 10/20/2014 0 McKenzie, Paul C Gross Payroll $2,738.67 Ammon ID 10/16/2014 12508 IT-53004 McKinlay, Mindy School Fees - Cheer $29.00 Ammon ID 10/20/2014 0 McKinlay, Mindy Gross Payroll $1,336.65 Ammon ID 10/20/2014 0 McKnight, Matthew P Gross Payroll $1,813.46 Idaho Falls ID 10/2/2014 41196 42145 McLaren, Doug Non-travel Meals, Food and Snacks - Discretionary $136.47 Ammon ID 10/7/2014 41205 45463 McLaren, Doug Non-travel Meals, Food and Snacks - Discretionary $210.39 Ammon ID 10/15/2014 41228 1.87094E+11 McLaren, Doug Out of District Travel - Discretionary $394.98 Ammon ID 10/28/2014 186883 TV 15-016 McLaren, Doug Out of District Travel $178.00 Ammon ID 10/20/2014 0 McLaren, Douglas P Gross Payroll $7,098.99 Ammon ID 10/20/2014 0 McLaren, Kendra L Gross Payroll $3,474.25 Ammon ID 10/20/2014 0 McLing, Alane B Gross Payroll $4,306.25 Idaho Falls ID 10/20/2014 0 McLing, Jami L Gross Payroll $2,846.08 Idaho Falls ID 10/20/2014 0 McMullin, Pamela Dawn Gross Payroll $3,101.33 Idaho Falls ID 10/20/2014 0 McMurray, Rachelle Gross Payroll $2,672.33 Rigby ID 10/20/2014 0 McMurtrey, Chantal N Gross Payroll $3,885.00 Idaho Falls ID 10/22/2014 12939 V665901 McMurtrey, Chantal N Supplies $381.52 Idaho Falls ID 10/20/2014 0 McMurtrey, Eric K Gross Payroll $1,664.00 Idaho Falls ID 10/20/2014 0 McMurtrey, Jodi L Gross Payroll $1,416.13 Idaho Falls ID 10/3/2014 186137 141017267-14 Meadowgold Dairy Dairy $117.25 Denver CO 10/3/2014 186137 141017309-14 Meadowgold Dairy Dairy $103.99 Denver CO 10/3/2014 186137 141017311-14 Meadowgold Dairy Dairy $156.13 Denver CO 10/3/2014 186137 141017313-14 Meadowgold Dairy Dairy $182.05 Denver CO 10/3/2014 186137 141017315-14 Meadowgold Dairy Dairy $39.19 Denver CO 10/3/2014 186137 141017337-14 Meadowgold Dairy Dairy $26.23 Denver CO 10/3/2014 186137 141017339-14 Meadowgold Dairy Dairy $65.11 Denver CO 10/3/2014 186137 141017341-14 Meadowgold Dairy Dairy $143.17 Denver CO 10/3/2014 186137 141017343-14 Meadowgold Dairy Dairy $143.17 Denver CO 10/3/2014 186137 141017347-14 Meadowgold Dairy Dairy $25.92 Denver CO 10/3/2014 186137 141017349-14 Meadowgold Dairy Dairy $103.99 Denver CO 10/3/2014 186137 141017351-14 Meadowgold Dairy Dairy $116.95 Denver CO 10/3/2014 186137 141017381-14 Meadowgold Dairy Dairy $78.07 Denver CO 10/3/2014 186137 141017383-14 Meadowgold Dairy Dairy $103.99 Denver CO 10/3/2014 186137 141017385-14 Meadowgold Dairy Dairy $116.95 Denver CO 10/3/2014 186137 141017387-14 Meadowgold Dairy Dairy $39.19 Denver CO 10/3/2014 186137 141017393-14 Meadowgold Dairy Dairy $130.21 Denver CO 10/3/2014 186137 141017395-14 Meadowgold Dairy Dairy $182.05 Denver CO 10/3/2014 186137 141017397-14 Meadowgold Dairy Dairy $12.96 Denver CO 10/3/2014 186137 141017419-14 Meadowgold Dairy Dairy $65.11 Denver CO 10/3/2014 186137 141017421-14 Meadowgold Dairy Dairy $117.25 Denver CO 10/3/2014 186137 141017423-14 Meadowgold Dairy Dairy $117.25 Denver CO 10/3/2014 186137 141017427-14 Meadowgold Dairy Dairy $38.88 Denver CO 10/3/2014 186137 141017431-14 Meadowgold Dairy Dairy $117.25 Denver CO 10/3/2014 186137 141017433-14 Meadowgold Dairy Dairy $116.95 Denver CO 10/3/2014 186137 141017463-14 Meadowgold Dairy Dairy $64.80 Denver CO 10/3/2014 186137 141017465-14 Meadowgold Dairy Dairy $130.21 Denver CO 10/3/2014 186137 141017467-14 Meadowgold Dairy Dairy $142.87 Denver CO 10/3/2014 186137 141017469-14 Meadowgold Dairy Dairy $38.88 Denver CO 10/3/2014 186137 141017475-14 Meadowgold Dairy Dairy $156.13 Denver CO 10/3/2014 186137 141017479-14 Meadowgold Dairy Dairy $25.92 Denver CO 10/3/2014 186137 141017505-14 Meadowgold Dairy Dairy $78.07 Denver CO 10/3/2014 186137 141017507-14 Meadowgold Dairy Dairy $117.25 Denver CO 10/3/2014 186137 141017509-14 Meadowgold Dairy Dairy $143.17 Denver CO 10/3/2014 186137 141402136-14 Meadowgold Dairy Dairy $260.12 Denver CO 10/3/2014 186137 141402138-14 Meadowgold Dairy Dairy $182.05 Denver CO 10/3/2014 186137 141402192-14 Meadowgold Dairy Dairy $117.25 Denver CO 10/3/2014 186137 141402193-14 Meadowgold Dairy Dairy $182.05 Denver CO 10/3/2014 186137 141402194-14 Meadowgold Dairy Dairy $91.03 Denver CO 10/3/2014 186137 141402195-14 Meadowgold Dairy Dairy $155.83 Denver CO 10/3/2014 186137 141402196-14 Meadowgold Dairy Dairy $91.03 Denver CO 10/3/2014 186137 141402197-14 Meadowgold Dairy Dairy $25.92 Denver CO 10/3/2014 186137 141402198-14 Meadowgold Dairy Dairy $143.17 Denver CO 10/3/2014 186137 141402199-14 Meadowgold Dairy Dairy $156.13 Denver CO 10/3/2014 186137 141402200-14 Meadowgold Dairy Dairy $247.77 Denver CO 10/3/2014 186137 141402202-14 Meadowgold Dairy Dairy $169.40 Denver CO 10/3/2014 186137 141402248-14 Meadowgold Dairy Dairy $312.26 Denver CO 10/3/2014 186137 141402249-14 Meadowgold Dairy Dairy $103.99 Denver CO 10/3/2014 186137 141402250-14 Meadowgold Dairy Dairy $182.05 Denver CO 10/3/2014 186137 141402251-14 Meadowgold Dairy Dairy $91.03 Denver CO 10/3/2014 186137 141402252-14 Meadowgold Dairy Dairy $130.21 Denver CO 10/3/2014 186137 141402253-14 Meadowgold Dairy Dairy $103.99 Denver CO 10/3/2014 186137 141402254-14 Meadowgold Dairy Dairy $155.83 Denver CO 10/3/2014 186137 141402255-14 Meadowgold Dairy Dairy $130.21 Denver CO 10/3/2014 186137 141402256-14 Meadowgold Dairy Dairy $195.01 Denver CO 10/3/2014 186137 141402257-14 Meadowgold Dairy Dairy $195.32 Denver CO 10/3/2014 186137 141017343-14 Meadowgold Dairy Groceries $20.64 Denver CO 10/3/2014 186137 141017381-14 Meadowgold Dairy Groceries $8.54 Denver CO 10/3/2014 186137 141017383-14 Meadowgold Dairy Groceries $3.55 Denver CO 10/3/2014 186137 141017423-14 Meadowgold Dairy Groceries $3.55 Denver CO 10/3/2014 186137 141017431-14 Meadowgold Dairy Groceries $17.09 Denver CO 10/3/2014 186137 141017465-14 Meadowgold Dairy Groceries $3.55 Denver CO 10/3/2014 186137 141017467-14 Meadowgold Dairy Groceries $3.55 Denver CO 10/3/2014 186137 141017509-14 Meadowgold Dairy Groceries $28.36 Denver CO 10/3/2014 186137 141402200-14 Meadowgold Dairy Groceries $15.64 Denver CO 10/3/2014 186137 141402249-14 Meadowgold Dairy Groceries $8.54 Denver CO 10/3/2014 186137 141402250-14 Meadowgold Dairy Groceries $17.09 Denver CO 10/3/2014 186137 141402257-14 Meadowgold Dairy Groceries $18.91 Denver CO 10/7/2014 77052 141016933 Meadowgold Dairy Supplies - P.E. Department $37.02 Denver CO 10/10/2014 41217 141402305 Meadowgold Dairy Supplies - Class - P.E.$111.06 Denver CO 10/14/2014 186401 141017391-14 Meadowgold Dairy Dairy $156.13 Denver CO 10/14/2014 186401 141017473-14 Meadowgold Dairy Dairy $169.09 Denver CO 10/14/2014 186401 141017477-14 Meadowgold Dairy Dairy $169.09 Denver CO 10/14/2014 186401 141017503-14 Meadowgold Dairy Dairy $12.96 Denver CO 10/14/2014 186401 141017511-14 Meadowgold Dairy Dairy $39.19 Denver CO 10/14/2014 186401 141017513-14 Meadowgold Dairy Dairy $117.25 Denver CO 10/14/2014 186401 141017515-14 Meadowgold Dairy Dairy $116.95 Denver CO 10/14/2014 186401 141017545-14 Meadowgold Dairy Dairy $78.07 Denver CO 10/14/2014 186401 141017547-14 Meadowgold Dairy Dairy $143.17 Denver CO 10/14/2014 186401 141017549-14 Meadowgold Dairy Dairy $143.17 Denver CO 10/14/2014 186401 141017553-14 Meadowgold Dairy Dairy $51.84 Denver CO 10/14/2014 186401 141017557-14 Meadowgold Dairy Dairy $142.87 Denver CO 10/14/2014 186401 141017559-14 Meadowgold Dairy Dairy $169.09 Denver CO 10/14/2014 186401 141017561-14 Meadowgold Dairy Dairy $182.36 Denver CO 10/14/2014 186401 141017585-14 Meadowgold Dairy Dairy $91.33 Denver CO 10/14/2014 186401 141017587-14 Meadowgold Dairy Dairy $143.48 Denver CO 10/14/2014 186401 141017589-14 Meadowgold Dairy Dairy $130.21 Denver CO 10/14/2014 186401 141017591-14 Meadowgold Dairy Dairy $12.96 Denver CO 10/14/2014 186401 141017601-14 Meadowgold Dairy Dairy $116.95 Denver CO 10/14/2014 186401 141017603-14 Meadowgold Dairy Dairy $128.08 Denver CO 10/14/2014 186401 141017613-14 Meadowgold Dairy Dairy $12.96 Denver CO 10/14/2014 186401 141017615-14 Meadowgold Dairy Dairy $64.80 Denver CO 10/14/2014 186401 141017619-14 Meadowgold Dairy Dairy $131.97 Denver CO 10/14/2014 186401 141017623-14 Meadowgold Dairy Dairy $65.11 Denver CO 10/14/2014 186401 141017629-14 Meadowgold Dairy Dairy $169.09 Denver CO 10/14/2014 186401 141017631-14 Meadowgold Dairy Dairy $129.91 Denver CO 10/14/2014 186401 141017633-14 Meadowgold Dairy Dairy $208.28 Denver CO 10/14/2014 186401 141017655-14 Meadowgold Dairy Dairy $65.11 Denver CO 10/14/2014 186401 141017657-14 Meadowgold Dairy Dairy $116.64 Denver CO 10/14/2014 186401 141017661-14 Meadowgold Dairy Dairy $143.17 Denver CO 10/14/2014 186401 141017663-14 Meadowgold Dairy Dairy $25.92 Denver CO 10/14/2014 186401 141017665-14 Meadowgold Dairy Dairy $39.07 Denver CO 10/14/2014 186401 141017667-14 Meadowgold Dairy Dairy $64.85 Denver CO 10/14/2014 186401 141017669-14 Meadowgold Dairy Dairy $26.18 Denver CO 10/14/2014 186401 141017673-14 Meadowgold Dairy Dairy $64.85 Denver CO 10/14/2014 186401 141017675-14 Meadowgold Dairy Dairy $116.80 Denver CO 10/14/2014 186401 141017677-14 Meadowgold Dairy Dairy $116.41 Denver CO 10/14/2014 186401 141017679-14 Meadowgold Dairy Dairy $25.78 Denver CO 10/14/2014 186401 141017701-14 Meadowgold Dairy Dairy $142.19 Denver CO 10/14/2014 186401 141017703-14 Meadowgold Dairy Dairy $155.47 Denver CO 10/14/2014 186401 141017705-14 Meadowgold Dairy Dairy $214.76 Denver CO 10/14/2014 186401 141017707-14 Meadowgold Dairy Dairy $116.41 Denver CO 10/14/2014 186401 141017709-14 Meadowgold Dairy Dairy $116.41 Denver CO 10/14/2014 186401 141017725-14 Meadowgold Dairy Dairy $77.74 Denver CO 10/14/2014 186401 141017727-14 Meadowgold Dairy Dairy $129.69 Denver CO 10/14/2014 186401 141017729-14 Meadowgold Dairy Dairy $142.58 Denver CO 10/14/2014 186401 141017733-14 Meadowgold Dairy Dairy $38.67 Denver CO 10/14/2014 186401 141017737-14 Meadowgold Dairy Dairy $103.52 Denver CO 10/14/2014 186401 141017739-14 Meadowgold Dairy Dairy $77.74 Denver CO 10/14/2014 186401 141017741-14 Meadowgold Dairy Dairy $77.74 Denver CO 10/14/2014 186401 141017743-14 Meadowgold Dairy Dairy $25.78 Denver CO 10/14/2014 186401 141017765-14 Meadowgold Dairy Dairy $12.89 Denver CO 10/14/2014 186401 141017767-14 Meadowgold Dairy Dairy $129.30 Denver CO 10/14/2014 186401 141017769-14 Meadowgold Dairy Dairy $116.80 Denver CO 10/14/2014 186401 141017771-14 Meadowgold Dairy Dairy $129.69 Denver CO 10/14/2014 186401 141017777-14 Meadowgold Dairy Dairy $129.69 Denver CO 10/14/2014 186401 141017779-14 Meadowgold Dairy Dairy $155.47 Denver CO 10/14/2014 186401 141017793-14 Meadowgold Dairy Dairy $51.56 Denver CO 10/14/2014 186401 141017795-14 Meadowgold Dairy Dairy $155.87 Denver CO 10/14/2014 186401 141017797-14 Meadowgold Dairy Dairy $142.58 Denver CO 10/14/2014 186401 141402294-14 Meadowgold Dairy Dairy $312.26 Denver CO 10/14/2014 186401 141402295-14 Meadowgold Dairy Dairy $117.25 Denver CO 10/14/2014 186401 141402296-14 Meadowgold Dairy Dairy $182.05 Denver CO 10/14/2014 186401 141402297-14 Meadowgold Dairy Dairy $103.68 Denver CO 10/14/2014 186401 141402298-14 Meadowgold Dairy Dairy $156.13 Denver CO 10/14/2014 186401 141402299-14 Meadowgold Dairy Dairy $142.87 Denver CO 10/14/2014 186401 141402300-14 Meadowgold Dairy Dairy $12.96 Denver CO 10/14/2014 186401 141402301-14 Meadowgold Dairy Dairy $143.17 Denver CO 10/14/2014 186401 141402302-14 Meadowgold Dairy Dairy $130.21 Denver CO 10/14/2014 186401 141402303-14 Meadowgold Dairy Dairy $234.50 Denver CO 10/14/2014 186401 141402304-14 Meadowgold Dairy Dairy $195.32 Denver CO 10/14/2014 186401 141402345-14 Meadowgold Dairy Dairy $116.95 Denver CO 10/14/2014 186401 141402346-14 Meadowgold Dairy Dairy $182.05 Denver CO 10/14/2014 186401 141402347-14 Meadowgold Dairy Dairy $78.07 Denver CO 10/14/2014 186401 141402348-14 Meadowgold Dairy Dairy $143.17 Denver CO 10/14/2014 186401 141402349-14 Meadowgold Dairy Dairy $116.95 Denver CO 10/14/2014 186401 141402350-14 Meadowgold Dairy Dairy $169.09 Denver CO 10/14/2014 186401 141402351-14 Meadowgold Dairy Dairy $130.21 Denver CO 10/14/2014 186401 141402352-14 Meadowgold Dairy Dairy $247.16 Denver CO 10/14/2014 186401 141402353-14 Meadowgold Dairy Dairy $195.32 Denver CO 10/14/2014 186401 141402391-14 Meadowgold Dairy Dairy $271.48 Denver CO 10/14/2014 186401 141402392-14 Meadowgold Dairy Dairy $103.52 Denver CO 10/14/2014 186401 141402393-14 Meadowgold Dairy Dairy $167.97 Denver CO 10/14/2014 186401 141402394-14 Meadowgold Dairy Dairy $90.63 Denver CO 10/14/2014 186401 141402395-14 Meadowgold Dairy Dairy $142.58 Denver CO 10/14/2014 186401 141402396-14 Meadowgold Dairy Dairy $90.63 Denver CO 10/14/2014 186401 141402397-14 Meadowgold Dairy Dairy $142.58 Denver CO 10/14/2014 186401 141402398-14 Meadowgold Dairy Dairy $129.69 Denver CO 10/14/2014 186401 141402399-14 Meadowgold Dairy Dairy $194.14 Denver CO 10/14/2014 186401 141402401-14 Meadowgold Dairy Dairy $155.87 Denver CO 10/14/2014 186401 141402471-14 Meadowgold Dairy Dairy $285.16 Denver CO 10/14/2014 186401 141402472-14 Meadowgold Dairy Dairy $129.69 Denver CO 10/14/2014 186401 141402473-14 Meadowgold Dairy Dairy $271.48 Denver CO 10/14/2014 186401 141402474-14 Meadowgold Dairy Dairy $90.63 Denver CO 10/14/2014 186401 141402475-14 Meadowgold Dairy Dairy $272.67 Denver CO 10/14/2014 186401 141402477-14 Meadowgold Dairy Dairy $246.10 Denver CO 10/14/2014 186401 141402478-14 Meadowgold Dairy Dairy $142.19 Denver CO 10/14/2014 186401 141402479-14 Meadowgold Dairy Dairy $129.69 Denver CO 10/14/2014 186401 141402480-14 Meadowgold Dairy Dairy $246.49 Denver CO 10/14/2014 186401 141402481-14 Meadowgold Dairy Dairy $181.65 Denver CO 10/14/2014 186401 141017477-14 Meadowgold Dairy Groceries $8.54 Denver CO 10/14/2014 186401 141017515-14 Meadowgold Dairy Groceries $8.54 Denver CO 10/14/2014 186401 141017561-14 Meadowgold Dairy Groceries $3.55 Denver CO 10/14/2014 186401 141017767-14 Meadowgold Dairy Groceries $3.55 Denver CO 10/14/2014 186401 141017771-14 Meadowgold Dairy Groceries $12.26 Denver CO 10/14/2014 186401 141402299-14 Meadowgold Dairy Groceries $8.54 Denver CO 10/14/2014 186401 141402352-14 Meadowgold Dairy Groceries $37.82 Denver CO 10/14/2014 186401 141402353-14 Meadowgold Dairy Groceries $8.54 Denver CO 10/14/2014 186401 141402398-14 Meadowgold Dairy Groceries $8.71 Denver CO 10/14/2014 186401 141402476-14 Meadowgold Dairy Groceries $8.71 Denver CO 10/14/2014 186401 141402480-14 Meadowgold Dairy Groceries $8.71 Denver CO 10/14/2014 186401 141402481-14 Meadowgold Dairy Groceries $8.84 Denver CO 10/14/2014 186401 141017477-14 Meadowgold Dairy Groceries $12.36 Denver CO 10/23/2014 186643 141017563-14 Meadowgold Dairy Dairy $26.23 Denver CO 10/23/2014 186643 141017617-14 Meadowgold Dairy Dairy $143.48 Denver CO 10/23/2014 186643 141017773-14 Meadowgold Dairy Dairy $51.96 Denver CO 10/23/2014 186643 141017775-14 Meadowgold Dairy Dairy $247.28 Denver CO 10/23/2014 186643 141017799-14 Meadowgold Dairy Dairy $25.78 Denver CO 10/23/2014 186643 141017803-14 Meadowgold Dairy Dairy $233.21 Denver CO 10/23/2014 186643 141017805-14 Meadowgold Dairy Dairy $219.92 Denver CO 10/23/2014 186643 141017807-14 Meadowgold Dairy Dairy $324.23 Denver CO 10/23/2014 186643 141017809-14 Meadowgold Dairy Dairy $51.96 Denver CO 10/23/2014 186643 141017831-14 Meadowgold Dairy Dairy $39.07 Denver CO 10/23/2014 186643 141017833-14 Meadowgold Dairy Dairy $77.74 Denver CO 10/23/2014 186643 141017835-14 Meadowgold Dairy Dairy $129.69 Denver CO 10/23/2014 186643 141017837-14 Meadowgold Dairy Dairy $116.41 Denver CO 10/23/2014 186643 141017841-14 Meadowgold Dairy Dairy $51.96 Denver CO 10/23/2014 186643 141017843-14 Meadowgold Dairy Dairy $77.74 Denver CO 10/23/2014 186643 141017845-14 Meadowgold Dairy Dairy $64.45 Denver CO 10/23/2014 186643 141017871-14 Meadowgold Dairy Dairy $78.13 Denver CO 10/23/2014 186643 141017873-14 Meadowgold Dairy Dairy $129.69 Denver CO 10/23/2014 186643 141017875-14 Meadowgold Dairy Dairy $129.69 Denver CO 10/23/2014 186643 141017877-14 Meadowgold Dairy Dairy $38.67 Denver CO 10/23/2014 186643 141017881-14 Meadowgold Dairy Dairy $103.52 Denver CO 10/23/2014 186643 141017901-14 Meadowgold Dairy Dairy $64.45 Denver CO 10/23/2014 186643 141017905-14 Meadowgold Dairy Dairy $129.69 Denver CO 10/23/2014 186643 141017909-14 Meadowgold Dairy Dairy $38.67 Denver CO 10/23/2014 186643 141402524-14 Meadowgold Dairy Dairy $219.92 Denver CO 10/23/2014 186643 141402525-14 Meadowgold Dairy Dairy $38.67 Denver CO 10/23/2014 186643 141402526-14 Meadowgold Dairy Dairy $167.97 Denver CO 10/23/2014 186643 141402527-14 Meadowgold Dairy Dairy $129.30 Denver CO 10/23/2014 186643 141402528-14 Meadowgold Dairy Dairy $87.54 Denver CO 10/23/2014 186643 141402529-14 Meadowgold Dairy Dairy $90.23 Denver CO 10/23/2014 186643 141402530-14 Meadowgold Dairy Dairy $25.78 Denver CO 10/23/2014 186643 141402531-14 Meadowgold Dairy Dairy $103.12 Denver CO 10/23/2014 186643 141402532-14 Meadowgold Dairy Dairy $129.69 Denver CO 10/23/2014 186643 141402533-14 Meadowgold Dairy Dairy $3.09 Denver CO 10/23/2014 186643 141402534-14 Meadowgold Dairy Dairy $259.38 Denver CO 10/23/2014 186643 141402535-14 Meadowgold Dairy Dairy $168.76 Denver CO 10/23/2014 186643 141402581-14 Meadowgold Dairy Dairy $129.30 Denver CO 10/23/2014 186643 141402582-14 Meadowgold Dairy Dairy $194.14 Denver CO 10/23/2014 186643 141402583-14 Meadowgold Dairy Dairy $77.74 Denver CO 10/23/2014 186643 141402585-14 Meadowgold Dairy Dairy $129.30 Denver CO 10/23/2014 186643 141402587-14 Meadowgold Dairy Dairy $129.69 Denver CO 10/23/2014 186643 141402588-14 Meadowgold Dairy Dairy $272.27 Denver CO 10/23/2014 186643 141402589-14 Meadowgold Dairy Dairy $194.54 Denver CO 10/23/2014 186643 141017659-14 Meadowgold Dairy Groceries $4.12 Denver CO 10/23/2014 186643 141017791-14 Meadowgold Dairy Groceries $10.64 Denver CO 10/23/2014 186643 141017807-14 Meadowgold Dairy Groceries $3.55 Denver CO 10/23/2014 186643 141017835-14 Meadowgold Dairy Groceries $52.28 Denver CO 10/23/2014 186643 141017837-14 Meadowgold Dairy Groceries $8.71 Denver CO 10/23/2014 186643 141017875-14 Meadowgold Dairy Groceries $17.43 Denver CO 10/23/2014 186643 141017881-14 Meadowgold Dairy Groceries $8.71 Denver CO 10/23/2014 186643 141402526-14 Meadowgold Dairy Groceries $3.55 Denver CO 10/23/2014 186643 141402585-14 Meadowgold Dairy Groceries $3.55 Denver CO 10/23/2014 186643 141402588-14 Meadowgold Dairy Groceries $7.09 Denver CO 10/23/2014 186643 141402589-14 Meadowgold Dairy Groceries $8.71 Denver CO 10/20/2014 186489 Medellin, Dustin D Gross Payroll $2,520.00 Idaho Falls ID 10/20/2014 0 Meeks, Timothy L Gross Payroll $775.58 Idaho Falls ID 10/20/2014 0 Melander, Charlotte K Gross Payroll $1,174.06 Ammon ID 10/20/2014 0 Melander, Deborah L Gross Payroll $3,606.66 Idaho Falls ID 10/3/2014 186138 98031 Mel's Lock & Key Supplies - Transportation $2.35 Idaho Falls ID 10/20/2014 0 Memmott, Adlina M Gross Payroll $609.91 Idaho Falls ID 10/20/2014 0 Mendel, Donald T Gross Payroll $2,149.33 Ammon ID 10/20/2014 0 Mendoza Garcia, Francisco Gross Payroll $1,929.20 Idaho Falls ID 10/20/2014 0 Mendoza, Antonio Gross Payroll $2,524.44 Idaho Falls ID 10/20/2014 0 Mendoza, Maria Gross Payroll $2,149.33 Idaho Falls ID 10/20/2014 0 Meng, Sarah Marie Gross Payroll $670.24 Idaho Falls ID 10/20/2014 0 Merchant, Brenda L Gross Payroll $4,235.42 Idaho Falls ID 10/20/2014 0 Merrell, Marci Gross Payroll $1,081.69 Rexburg ID 10/21/2014 1841 536524 Merrill, Jacklyn Supplies - Discretionary $84.00 Idaho Falls ID 10/20/2014 0 Merrill, Jennifer Carr Gross Payroll $3,234.93 Idaho Falls ID 10/20/2014 0 Merrill, Qusten Louise Gross Payroll $517.52 Iona ID 10/20/2014 0 Messick, Shaun F Gross Payroll $4,445.42 Shelley ID 10/14/2014 186324 TV 15-025 Messick, Valerie Out of District Travel $256.70 Shelley ID 10/20/2014 0 Messick, Valerie A Gross Payroll $3,871.10 Shelley ID 10/20/2014 0 Meyer, Bonnie J Gross Payroll $744.25 Ammon ID 10/31/2014 186894 Meyer, Bonnie J Gross Payroll $905.44 Ammon ID 10/20/2014 0 Meyer, Janet Gross Payroll $4,357.92 Idaho Falls ID 10/14/2014 186402 Hector Lnch ref 9/14 Meza, Sasha Returnable Deposits $20.00 Idaho Falls ID 10/20/2014 0 Michael, David Lee Gross Payroll $893.56 Idaho Falls ID 10/20/2014 186550 Mickelsen, Amanda Loraine Gross Payroll $18.13 Idaho Falls ID 10/20/2014 0 Mickelsen, Amanda Loraine Gross Payroll $137.76 Idaho Falls ID 10/20/2014 186505 Mickelsen, Kandi S Gross Payroll $923.94 Rigby ID 10/20/2014 0 Mickelsen, Kristy Gross Payroll $311.70 Idaho Falls ID 10/20/2014 0 Mikkola, Heidi Buttars Gross Payroll $2,803.58 Idaho Falls ID 10/20/2014 0 Miller, Cindy J Gross Payroll $1,698.30 Ammon ID 10/3/2014 186040 TV 15-029 Miller, Clarice Out of District Travel $282.30 Ammon ID 10/20/2014 0 Miller, Clarice Gross Payroll $5,314.17 Ammon ID 10/14/2014 186325 TV 15-016 Miller, Craig S Out of District Travel $178.00 Idaho Falls ID 10/28/2014 186884 TV 15-037 Miller, Craig S Out of District Travel $220.20 Idaho Falls ID 10/20/2014 0 Miller, Craig S Gross Payroll $7,050.82 Idaho Falls ID 10/10/2014 77072 10-10-14 Meal,Miles Miller, Lance Out of District Travel - School Admin.$31.40 Idaho Falls ID 10/31/2014 77180 Reimbursement Miller, Lance Non-travel Meals, Food and Snacks $55.35 Idaho Falls ID 10/20/2014 0 Miller, Lance L Gross Payroll $6,400.24 Idaho Falls ID 10/20/2014 0 Miller, Michelle E Gross Payroll $1,453.13 Idaho Falls ID 10/22/2014 12940 V139518 Miller, Michelle E Supplies $11.10 Idaho Falls ID 10/22/2014 12940 V786015 Miller, Michelle E Supplies $20.91 Idaho Falls ID 10/22/2014 12940 V874719 Miller, Michelle E Supplies $41.05 Idaho Falls ID 10/31/2014 12952 V719309 Miller, Michelle E Supplies $18.45 Idaho Falls ID 10/3/2014 186041 TV 15-029 Miller, Rex Out of District Travel $282.30 Rigby ID 10/3/2014 186041 TV 15-010 Miller, Rex Out of District Travel $310.30 Rigby ID 10/20/2014 0 Miller, Rex Gross Payroll $7,330.42 Rigby ID 10/20/2014 0 Miller, Suzette R Gross Payroll $4,322.92 Idaho Falls ID 10/20/2014 0 Mills, Tyler J Gross Payroll $2,899.83 Idaho Falls ID 10/14/2014 186403 242765 Minert & Assoc., Inc.Purchased Services - Other $25.00 MERIDIAN ID 10/14/2014 186403 242765 Minert & Assoc., Inc.Purchased Services - Other $25.00 MERIDIAN ID 10/14/2014 186403 242765 Minert & Assoc., Inc.Purchased Services - Other $25.00 MERIDIAN ID 10/14/2014 186403 242765 Minert & Assoc., Inc.Purchased Services - Other $15.00 MERIDIAN ID 10/14/2014 186403 242765 Minert & Assoc., Inc.Purchased Services - Other $15.00 MERIDIAN ID 10/14/2014 186403 242765 Minert & Assoc., Inc.Purchased Services - Other $15.00 MERIDIAN ID 10/14/2014 186403 242765 Minert & Assoc., Inc.Purchased Services - Other $15.00 MERIDIAN ID 10/14/2014 186403 242765 Minert & Assoc., Inc.Purchased Services - Other $15.00 MERIDIAN ID 10/14/2014 186403 242765 Minert & Assoc., Inc.Purchased Services - Other $15.00 MERIDIAN ID 10/14/2014 186403 242765 Minert & Assoc., Inc.Purchased Services - Other $15.00 MERIDIAN ID 10/14/2014 186403 242765 Minert & Assoc., Inc.Purchased Services - Other $30.00 MERIDIAN ID 10/14/2014 186403 242765 Minert & Assoc., Inc.Purchased Services - Other $30.00 MERIDIAN ID 10/14/2014 186403 242765 Minert & Assoc., Inc.Purchased Services - Other $30.00 MERIDIAN ID 10/14/2014 186403 242765 Minert & Assoc., Inc.Purchased Services - Other $30.00 MERIDIAN ID 10/14/2014 186403 242765 Minert & Assoc., Inc.Purchased Services - Other $30.00 MERIDIAN ID 10/14/2014 186403 242765 Minert & Assoc., Inc.Purchased Services - Other $30.00 MERIDIAN ID 10/14/2014 186403 242765 Minert & Assoc., Inc.Purchased Services - Other $30.00 MERIDIAN ID 10/14/2014 186403 242765 Minert & Assoc., Inc.Purchased Services - Other $20.00 MERIDIAN ID 10/20/2014 0 Mitchell, Travis D II Gross Payroll $4,638.50 Idaho Falls ID 10/29/2014 0 63494 Mitchell's Restaurant Supplies $16.30 Credit Card Vendor . 10/20/2014 0 Moad, LaDawn J Gross Payroll $1,560.86 Iona ID 10/20/2014 0 Moeller, Kenneth P Gross Payroll $4,275.50 Idaho Falls ID 10/22/2014 12941 V15316 Moeller, Kenneth P Professional & Technical Services $14.66 Idaho Falls ID 10/20/2014 0 Moeller, Yvonne Gross Payroll $3,214.25 Idaho Falls ID 10/20/2014 186560 Moffat, Nita Shay Gross Payroll $85.91 Idaho Falls ID 10/20/2014 0 Moffat, Nita Shay Gross Payroll $115.88 Idaho Falls ID 10/20/2014 0 Monk, Stephanie Marie Gross Payroll $1,552.49 Ammon ID 10/29/2014 0 107242 Monoprice Technology Purchases $27.07 Credit Card Vendor . 10/29/2014 0 10746017 Monoprice Technology Purchases $27.07 Credit Card Vendor . 10/29/2014 0 10752214 Monoprice Technology Purchases $170.08 Credit Card Vendor . 10/28/2014 77164 School Fee Refund Monroe, Hollie Fee - Locker $4.00 Rigby ID 10/28/2014 77164 School Fee Refund Monroe, Hollie Fee - Parking $10.00 Rigby ID 10/20/2014 0 Monson, Cindy Gross Payroll $4,458.34 Iona ID 10/20/2014 12522 66438-01 Montana Leather Company Supplies - Leather/Plastics/Woods $156.96 Billings MT 10/20/2014 12522 66438-01 Montana Leather Company Supplies - Leather/Plastics/Woods $4.75 Billings MT 10/20/2014 12522 66438-01 Montana Leather Company Supplies - Leather/Plastics/Woods $9.50 Billings MT 10/20/2014 12522 66438-01 Montana Leather Company Supplies - Leather/Plastics/Woods $7.50 Billings MT 10/20/2014 12522 66438-01 Montana Leather Company Supplies - Leather/Plastics/Woods $4.75 Billings MT 10/20/2014 12522 66562.01 Montana Leather Company Supplies - Leather/Plastics/Woods $98.40 Billings MT 10/20/2014 12522 66562.01 Montana Leather Company Supplies - Leather/Plastics/Woods $0.00 Billings MT 10/20/2014 12522 66562.01 Montana Leather Company Supplies - Leather/Plastics/Woods $0.00 Billings MT 10/20/2014 12522 66562.01 Montana Leather Company Supplies - Leather/Plastics/Woods $0.00 Billings MT 10/20/2014 12522 66562.01 Montana Leather Company Supplies - Leather/Plastics/Woods $0.00 Billings MT 10/20/2014 0 Montgomery, Julie D Gross Payroll $1,029.69 Idaho Falls ID 10/20/2014 0 Moody, Margarita J Gross Payroll $4,306.25 Idaho Falls ID 10/23/2014 186644 983877481 Moore Medical Supplies $270.40 Chicago IL 10/23/2014 186644 983877481 Moore Medical Supplies $676.03 Chicago IL 10/20/2014 0 Moore, Jennifer Jo Gross Payroll $996.46 Rigby ID 10/20/2014 0 Moore, Kaylene Gross Payroll $4,471.00 Idaho Falls ID 10/20/2014 0 Moreau, I. Marie Gross Payroll $411.90 Idaho Falls ID 10/20/2014 0 Moretz, Brooke K Gross Payroll $3,969.25 Idaho Falls ID 10/20/2014 0 Morgan, Aimee Lynn Gross Payroll $2,672.33 Ammon ID 10/20/2014 0 Morgan, Angela Gross Payroll $2,944.41 Idaho Falls ID 10/20/2014 0 Morgan, Brooke Gross Payroll $2,771.33 Iona ID 10/7/2014 12500 V279669 Morrill, Michelle Supplies - Drama $13.34 Idaho Falls ID 10/29/2014 12538 V860378 Morrill, Michelle Supplies - Drama $25.57 Idaho Falls ID 10/20/2014 0 Morrill, Michelle Gross Payroll $4,384.17 Idaho Falls ID 10/20/2014 0 Morris, Debara E Gross Payroll $643.80 Idaho Falls ID 10/20/2014 0 Morris, Erika L Gross Payroll $1,229.45 Idaho Falls ID 10/20/2014 0 Morris, James E Gross Payroll $364.32 Idaho Falls ID 10/20/2014 186473 Morris, Tyrel Stephen Gross Payroll $41.69 Idaho Falls ID 10/20/2014 0 Morrow, Kirsten Lynelle Gross Payroll $957.74 Idaho Falls ID 10/20/2014 0 Morrow, Shellie M Gross Payroll $1,002.44 Idaho Falls ID 10/31/2014 77182 School Fee Refund Morse, Angela Club Dues - Class of 2017 $3.00 Idaho Falls ID 10/20/2014 0 Mortenson, Mary M Gross Payroll $2,480.87 Rigby ID 10/20/2014 0 Mortimer, Kandice Lynn Gross Payroll $2,672.33 Idaho Falls ID 10/20/2014 186474 Moser, Heather Rose Gross Payroll $1,344.00 Rigby ID 10/20/2014 0 Moser, Kacia Marie Gross Payroll $1,774.82 Idaho Falls ID 10/20/2014 0 Moses, Myra Emily Gross Payroll $2,771.33 Idaho Falls ID 10/20/2014 0 Mosher, Joni L Gross Payroll $4,322.92 Iona ID 10/20/2014 0 Moulton, Kliss Gross Payroll $2,797.17 Idaho Falls ID 10/7/2014 186252 123839 Mountain Fresh Water Non-travel Meals, Food and Snacks $20.00 Idaho Falls ID 10/7/2014 12501 126173 Mountain Fresh Water Non-travel Meals, Food and Snacks $5.00 Idaho Falls ID 10/7/2014 12501 7982 Mountain Fresh Water Property Services $9.00 Idaho Falls ID 10/8/2014 41208 5230001 Mountain Fresh Water Supplies - Discretionary $61.00 Idaho Falls ID 10/13/2014 4202 8010 Mountain Fresh Water Rental of Equipment $14.00 Idaho Falls ID 10/13/2014 4202 123866 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $15.00 Idaho Falls ID 10/13/2014 4202 125872 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $20.00 Idaho Falls ID 10/13/2014 4202 126168 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $15.00 Idaho Falls ID 10/14/2014 186404 7984 Mountain Fresh Water Rental of Equipment $10.00 Idaho Falls ID 10/15/2014 8421 126535 Mountain Fresh Water Supplies - Discretionary $10.00 Idaho Falls ID 10/22/2014 12942 123846 Mountain Fresh Water Supplies $15.20 Idaho Falls ID 10/29/2014 186829 125928 Mountain Fresh Water Non-travel Meals, Food and Snacks $10.00 Idaho Falls ID 10/29/2014 186829 126170 Mountain Fresh Water Non-travel Meals, Food and Snacks $5.00 Idaho Falls ID 10/29/2014 186829 126526 Mountain Fresh Water Non-travel Meals, Food and Snacks $5.00 Idaho Falls ID 10/14/2014 186405 9/4/2014 Mountain View Hospital Purchased Services - Other $60.00 Idaho Falls ID 10/14/2014 186405 9/4/2014 Mountain View Hospital Purchased Services - Other $60.00 Idaho Falls ID 10/14/2014 186405 9/4/2014 Mountain View Hospital Purchased Services - Other $60.00 Idaho Falls ID 10/14/2014 186405 9/4/2014 Mountain View Hospital Purchased Services - Other $65.00 Idaho Falls ID 10/14/2014 186405 9/4/2014 Mountain View Hospital Purchased Services - Other $60.00 Idaho Falls ID 10/23/2014 186645 10/3/2014 Mountain View Hospital Purchased Services - Other $60.00 Idaho Falls ID 10/23/2014 186645 10/3/2014 Mountain View Hospital Purchased Services - Other $60.00 Idaho Falls ID 10/23/2014 186645 10/3/2014 Mountain View Hospital Purchased Services - Other $60.00 Idaho Falls ID 10/23/2014 186645 10/3/2014 Mountain View Hospital Purchased Services - Other $60.00 Idaho Falls ID 10/23/2014 186645 10/3/2014 Mountain View Hospital Purchased Services - Other $60.00 Idaho Falls ID 10/23/2014 186645 10/3/2014 Mountain View Hospital Purchased Services - Other $0.00 Idaho Falls ID 10/23/2014 186645 10/3/2014 Mountain View Hospital Purchased Services - Other ($5.00)Idaho Falls ID 10/23/2014 186645 10/3/2014 Mountain View Hospital Purchased Services - Other $0.00 Idaho Falls ID 10/23/2014 186645 10/3/2014 Mountain View Hospital Purchased Services - Other $0.00 Idaho Falls ID 10/23/2014 186645 10/3/2014 Mountain View Hospital Purchased Services - Other $0.00 Idaho Falls ID 10/3/2014 186139 11014 Mountain West Electric Building Components $8,400.00 Blackfoot ID 10/3/2014 186140 71308 Mower Office Systems Supplies $458.00 Pocatello ID 10/29/2014 186830 71445 Mower Office Systems Supplies $99.98 Pocatello ID 10/20/2014 0 Mugleston, Whitney Dansie Gross Payroll $2,531.68 Idaho Falls ID 10/20/2014 0 Munns, Clair D Gross Payroll $3,281.20 Iona ID 10/20/2014 0 Murawski, Rachel A Gross Payroll $2,672.33 Idaho Falls ID 10/16/2014 12509 IT-53007 Murdoch, Jaclyn Fee - Leather/Plastics/Woods $3.45 Idaho Falls ID 10/20/2014 0 Murdoch, John B Gross Payroll $6,280.58 Idaho Falls ID 10/20/2014 0 Murdock, Tasha Suzanne Gross Payroll $701.95 Idaho Falls ID 10/20/2014 0 Murphy, Kathryn Gross Payroll $910.50 Idaho Falls ID 10/30/2014 1045 MOI 1113 Museum of Idaho Supplies - 4th Grade $243.00 Idaho Falls ID 10/7/2014 186253 52994 Musicare Supplies $279.99 Idaho Falls ID 10/14/2014 186406 52992 Musicare Supplies $1,100.00 Idaho Falls ID 10/8/2014 77056 10-8-14 Reimbursemnt Myers, Sharen Supplies - Class - Health Occupations $4.24 Idaho Falls ID 10/20/2014 0 Nakisa, Kim R Gross Payroll $645.06 Ammon ID 10/3/2014 186141 383643 Napa Auto Parts Supplies - Transportation $8.92 Twin Falls ID 10/7/2014 186254 385232 Napa Auto Parts Supplies $5.87 Twin Falls ID 10/14/2014 186407 385900 Napa Auto Parts Supplies $38.26 Twin Falls ID 10/14/2014 186407 382612 Napa Auto Parts Supplies $57.31 Twin Falls ID 10/14/2014 186407 386741 Napa Auto Parts Supplies $67.96 Twin Falls ID 10/29/2014 186831 388604 Napa Auto Parts Supplies $2.71 Twin Falls ID 10/29/2014 186831 388569 Napa Auto Parts Supplies - Transportation $18.87 Twin Falls ID 10/16/2014 12510 981884 Nasco West Supplies - Art $48.15 MODESTO CA 10/16/2014 12510 981884 Nasco West Supplies - Art $75.20 MODESTO CA 10/16/2014 12510 981884 Nasco West Supplies - Art $30.60 MODESTO CA 10/16/2014 12510 981884 Nasco West Supplies - Art $48.50 MODESTO CA 10/16/2014 12510 981884 Nasco West Supplies - Art $79.74 MODESTO CA 10/29/2014 186832 7366 National Academy Foundation Purchased Services - Other $1,000.00 New York NY 10/8/2014 1705 V422812 National Geographic Society Non-travel Meals, Food and Snacks $100.00 Tampa FL 10/20/2014 0 Navarro, Juan J Gross Payroll $2,743.16 Rigby ID 10/2/2014 185983 V286649 NCPERS Grp Life Ins S093 NCPERS - Employee Share $1,760.00 Dallas TX 10/23/2014 186745 V843282 NCPERS Grp Life Ins S093 NCPERS - Employee Share $1,760.00 Dallas TX 10/20/2014 0 Neal, Robert L Gross Payroll $4,441.42 Idaho Falls ID 10/24/2014 41251 1030XCountry Neal, Robert L Out of District Travel $60.00 Idaho Falls ID 10/20/2014 0 Neeser, Ellen S Gross Payroll $720.84 Idaho Falls ID 10/20/2014 0 Neher, Rebecca H Gross Payroll $910.50 Idaho Falls ID 10/20/2014 186475 Neil, Lawna J Gross Payroll $257.38 Idaho Falls ID 10/20/2014 0 Neil, Meisha Glenna Gross Payroll $212.50 Idaho Falls ID 10/20/2014 0 Neitzel, Carol Gross Payroll $960.52 Idaho Falls ID 10/20/2014 0 Nelson, Carina R Gross Payroll $2,672.33 Idaho Falls ID 10/20/2014 0 Nelson, Christopher B Gross Payroll $4,665.59 Idaho Falls ID 10/14/2014 186408 2367.001 9/30/14 Nelson, Hall, Parry Tucker Professional & Technical Services $500.00 Idaho Falls ID 10/14/2014 186408 2367.013 9/30/14 Nelson, Hall, Parry Tucker Professional & Technical Services $984.00 Idaho Falls ID 10/14/2014 186408 2367.175 9/30/14 Nelson, Hall, Parry Tucker Professional & Technical Services $1,143.50 Idaho Falls ID 10/20/2014 0 Nelson, Katheryn Corinne Gross Payroll $1,478.90 Idaho Falls ID 10/14/2014 186409 Sept mileage Nelson, Katheryn Corinne In-District Travel $37.80 Idaho Falls ID 10/14/2014 186326 TV 15-025 Nelson, Kip Out of District Travel $256.70 Idaho Falls ID 10/20/2014 0 Nelson, Lizzet Maria Gross Payroll $643.27 Idaho Falls ID 10/10/2014 77073 10-10-14 Test Refund Nelson, Susan Fee - AP Test $15.00 Idaho Fallls ID 10/20/2014 186468 Nelson, Tory Mitchell Gross Payroll $578.28 Iona ID 10/20/2014 0 Nelson, Wesley M Gross Payroll $1,016.80 Idaho Falls ID 10/23/2014 186646 131892 Neurlink LLC Technology Purchases $292.76 Boise ID 10/3/2014 186142 142679 Nevco Inc.Supplies $21.80 Idaho Falls ID 10/3/2014 186142 122227 Nevco Inc.Supplies $418.84 Idaho Falls ID 10/3/2014 186142 122338 Nevco Inc.Supplies $13.48 Idaho Falls ID 10/7/2014 186255 122300 Nevco Inc.Supplies $195.86 Idaho Falls ID 10/29/2014 186833 122542 Nevco Inc.Supplies $8.98 Idaho Falls ID 10/29/2014 0 47039 New Image Car Wash Purchased Services - Other $21.00 Idaho Falls ID 10/3/2014 186143 4798941 Nicholas & Company Supplies $72.00 Salt Lake City UT 10/3/2014 186143 4798941 Nicholas & Company Groceries $2,419.09 Salt Lake City UT 10/14/2014 186410 4816750 Nicholas & Company Supplies $291.08 Salt Lake City UT 10/14/2014 186410 4816750 Nicholas & Company Supplies $82.20 Salt Lake City UT 10/14/2014 186410 4689083cr Nicholas & Company Produce ($61.52)Salt Lake City UT 10/14/2014 186410 4760380 cr Nicholas & Company Groceries ($215.40)Salt Lake City UT 10/14/2014 186410 4816750 Nicholas & Company Groceries $484.30 Salt Lake City UT 10/23/2014 186647 4760380 Nicholas & Company Supplies $419.95 Salt Lake City UT 10/23/2014 186647 4825619 Nicholas & Company Supplies $258.00 Salt Lake City UT 10/23/2014 186647 4629096 Nicholas & Company Produce $4,106.63 Salt Lake City UT 10/23/2014 186647 4760380 Nicholas & Company Groceries $6,601.32 Salt Lake City UT 10/23/2014 186647 4825619 Nicholas & Company Groceries $1,719.65 Salt Lake City UT 10/29/2014 186834 4834299 Nicholas & Company Supplies $124.80 Salt Lake City UT 10/29/2014 186834 4834299 Nicholas & Company Supplies $64.00 Salt Lake City UT 10/29/2014 186834 4834299 Nicholas & Company Groceries $3,100.47 Salt Lake City UT 10/20/2014 0 Nickels, Andrew R Gross Payroll $2,875.60 Idaho Falls ID 10/20/2014 0 Nield, Adam C Gross Payroll $1,813.46 Ririe ID 10/20/2014 0 Nield, Rachelle L Gross Payroll $1,702.10 Ammon ID 10/28/2014 77165 School Fee Refund Nielsen, Susan Sales Tax Payable $2.55 Iona ID 10/28/2014 77165 School Fee Refund Nielsen, Susan Store Sales - Yearbook $42.45 Iona ID 10/28/2014 77165 School Fee Refund Nielsen, Susan Fee - Locker $4.00 Iona ID 10/20/2014 0 Nielson, Margaret Peggy Gross Payroll $4,100.17 Rigby ID 10/20/2014 0 Nix, Jaylene M Gross Payroll $438.33 Rigby ID 10/20/2014 0 Noe, Diane Adair Gross Payroll $777.65 Idaho Falls ID 10/20/2014 0 Noe, Nicholas Wayne Gross Payroll $829.15 Idaho Falls ID 10/20/2014 0 Noonan, James R Gross Payroll $919.34 Idaho Falls ID 10/3/2014 186144 14381421 Norco, Inc.Supplies $451.50 Boise ID 10/14/2014 186411 14274282 Norco, Inc.Supplies $2.35 Boise ID 10/7/2014 41206 330230 Norcostco Supplies $932.39 Denver CO 10/9/2014 41210 330230001 Norcostco Supplies $17.50 Denver CO 10/20/2014 0 Norman, Wendy A Gross Payroll $395.98 Idaho Falls ID 10/3/2014 186145 5726 Northgate Appliance Property Services $65.00 IDAHO FALLS ID 10/3/2014 186145 6153 Northgate Appliance Property Services $50.00 IDAHO FALLS ID 10/14/2014 186412 6246 Northgate Appliance Property Services $91.95 IDAHO FALLS ID 10/3/2014 186146 si0340770 Northwest Distribution Supplies $418.57 Emmett ID 10/3/2014 186146 si0340258 Northwest Distribution Groceries $114.09 Emmett ID 10/3/2014 186146 si0340770 Northwest Distribution Groceries $1,796.65 Emmett ID 10/3/2014 186146 si0340771 Northwest Distribution Groceries $702.26 Emmett ID 10/3/2014 186146 si0340772 Northwest Distribution Groceries $885.00 Emmett ID 10/14/2014 186413 si0341272 Northwest Distribution Supplies $40.14 Emmett ID 10/14/2014 186413 si0340259 Northwest Distribution Groceries $298.60 Emmett ID 10/14/2014 186413 si0341272 Northwest Distribution Groceries $1,622.92 Emmett ID 10/14/2014 186413 si0341276 Northwest Distribution Groceries $844.20 Emmett ID 10/29/2014 186835 23550 Northwest Nazarene University Employee Training and Development Services $660.00 Nampa ID 10/20/2014 0 Nuckols, Mikki A Gross Payroll $4,639.58 Idaho Falls ID 10/3/2014 186147 Barnes & Noble 09/14 Nuckols, Mikki A Supplies $57.92 Idaho Falls ID 10/20/2014 0 Nukaya-Heady, Matthew John Gross Payroll $2,672.33 Idaho Falls ID 10/20/2014 0 Nyborg, Deborah G Gross Payroll $4,519.58 Idaho Falls ID 10/20/2014 0 Oberhansley, LaFay H Gross Payroll $4,306.25 Idaho Falls ID 10/20/2014 0 ODell, Holly J Gross Payroll $3,500.83 Rigby ID 10/29/2014 0 180 Office Max (IF)Supplies $106.95 IF ID 10/29/2014 0 765 Office Max (IF)Supplies $94.84 IF ID 10/29/2014 0 67308 Office Max (IF)Supplies $47.40 IF ID 10/20/2014 0 Oldham, Gloria Allred Gross Payroll $270.38 Ammon ID 10/20/2014 0 Olivas, Lilia Gross Payroll $587.25 Ammon ID 10/20/2014 0 Olsen, Berna D Gross Payroll $628.30 Idaho Falls ID 10/20/2014 0 Olsen, Karlie A Gross Payroll $3,969.25 Rigby ID 10/20/2014 0 Olsen, Lisa J Gross Payroll $3,431.83 Idaho Falls ID 10/20/2014 0 Olsen, Lynda Marie Gross Payroll $790.40 Idaho Falls ID 10/28/2014 1721 V934447 Olsen, Pamela RaNae Supplies - 1st Grade $201.00 Idaho Falls ID 10/20/2014 0 Olson, Arli Nichole Gross Payroll $2,672.33 Ammon ID 10/20/2014 0 Olson, Daneen Denise Gross Payroll $3,969.25 Idaho Falls ID 10/20/2014 0 Olson, Heather Jo Gross Payroll $2,672.33 Idaho Falls ID 10/20/2014 0 Onken, Carl H Jr Gross Payroll $196.35 Idaho Falls ID 10/10/2014 77074 10-10-14 Gift Cards Orange Leaf Supplies - Student Council $40.00 Ammon ID 10/16/2014 41231 203-206 Orange Leaf Supplies - Class - French $18.00 Ammon ID 10/16/2014 41231 203-206 Orange Leaf Supplies - Club - German $70.00 Ammon ID 10/16/2014 41231 203-206 Orange Leaf Supplies - Club - Italian $6.00 Ammon ID 10/16/2014 41231 203-206 Orange Leaf Supplies - Club - Spanish Club $104.00 Ammon ID 10/29/2014 0 15403 O'Reilly Auto Parts Supplies $29.65 Springfield MO 10/29/2014 186836 Sept mileage Orme, Sharon In-District Travel $21.04 Idaho Falls ID 10/20/2014 0 Orme, Sharon Gross Payroll $1,124.42 Idaho Falls ID 10/20/2014 0 Orme, Tina Harwood Gross Payroll $6,289.92 Firth ID 10/20/2014 0 ORullian, Janet Gross Payroll $2,743.16 Idaho Falls ID 10/20/2014 0 Osai, Rebecca Fillmore Gross Payroll $197.15 Idaho Falls ID 10/20/2014 0 Oswald, Bret S Gross Payroll $2,502.93 Idaho Falls ID 10/20/2014 0 Oswald, Lyndon M Gross Payroll $7,187.33 Idaho Falls ID 10/20/2014 0 Ovard, Amber L Gross Payroll $2,672.33 Idaho Falls ID 10/3/2014 186042 TV 15-009 Owen, Levi C Out of District Travel $70.00 Idaho Falls ID 10/3/2014 186042 TV 15-012 RMBSMNT Owen, Levi C Out of District Travel $46.00 Idaho Falls ID 10/8/2014 77057 10-7-14 Reimbursemnt Owen, Levi C Out of District Travel - School Admin.$78.25 Idaho Falls ID 10/8/2014 77057 10-8-14 Gas Owen, Levi C Supplies - Grounds Maint.$20.00 Idaho Falls ID 10/20/2014 0 Owen, Levi C Gross Payroll $6,087.50 Idaho Falls ID 10/20/2014 0 Owens, JoAnna Katherine Gross Payroll $1,874.81 Iona ID 10/3/2014 2865 168125 & 168126 Ozanam Supplies - Discretionary $155.00 Kansas City MO 10/3/2014 186148 V88497 P&R Auto Sales Equipment $5,550.00 Pocatello ID 10/23/2014 186648 3962086 Pacific Steel Buildings $51.67 Idaho Falls ID 10/20/2014 0 Pack, Anna N Gross Payroll $5,997.50 Idaho Falls ID 10/20/2014 0 Pack, Debra L Gross Payroll $994.45 Idaho Falls ID 10/20/2014 186567 Pack, Meagan Brianne Gross Payroll $114.55 Idaho Falls ID 10/20/2014 0 Packer, Tressa Ann Gross Payroll $2,743.16 Idaho Falls ID 10/20/2014 0 Padgen, Vicki L Gross Payroll $1,914.20 Idaho Falls ID 10/22/2014 3799 V83555 Page, Dan Non-travel Meals, Food and Snacks - Discretionary $26.54 Idaho Falls ID 10/20/2014 0 Page, Daniel Gross Payroll $6,793.83 Idaho Falls ID 10/29/2014 3804 V16837 Page, Daniel Supplies - Discretionary $205.00 Idaho Falls ID 10/20/2014 0 Page, Lauralee B Gross Payroll $3,969.25 Idaho Falls ID 10/23/2014 186649 1510 Palmer Heating & Cooling, LLC Building Components $1,000.00 Idaho Falls ID 10/20/2014 0 Pancheri, Mathew M Gross Payroll $3,042.22 Idaho Falls ID 10/20/2014 0 Pancheri, Wyat A Gross Payroll $558.25 Idaho Falls ID 10/20/2014 0 Pankau, Cathryn E Gross Payroll $4,532.70 Idaho Falls ID 10/29/2014 0 98189 Papa Kelsey's Non-travel Meals, Food and Snacks $49.19 Idaho Falls ID 10/29/2014 0 34757 Papa Tom's Pizza Non-travel Meals, Food and Snacks $80.48 IF ID 10/3/2014 186149 22366 Paramount Supply Co.Supplies $330.00 Idaho Falls ID 10/20/2014 0 Paredes, German V Gross Payroll $966.40 Idaho Falls ID 10/20/2014 0 Parkes, Maria Catarina Gross Payroll $1,856.63 Idaho Falls ID 10/20/2014 0 Parkinson, Amanda Machen Gross Payroll $95.28 Idaho Falls ID 10/20/2014 0 Parkinson, Monica L Gross Payroll $669.87 Iona ID 10/20/2014 0 Parkinson, Natalie C Gross Payroll $1,796.47 Idaho Falls ID 10/23/2014 186650 Sept mileage Parkinson, Natalie C In-District Travel $28.69 Idaho Falls ID 10/20/2014 0 Parkinson, Tyler Troy Gross Payroll $2,802.50 Blackfoot ID 10/29/2014 0 7/11/2014 Parks and Recreation Out of District Travel ($50.00)Credit Card Vendor . 10/20/2014 0 Parsons, Jennifer Leigh Gross Payroll $326.67 Ammon ID 10/20/2014 0 Parsons, Kathlene F Gross Payroll $4,876.41 Idaho Falls ID 10/29/2014 186837 20829701 Partsmaster Supplies $118.82 Dallas TX 10/29/2014 186837 20829701 Partsmaster Supplies $65.72 Dallas TX 10/29/2014 0 47719 Pasta Italiana Out of District Travel $26.38 Credit Card Vendor . 10/20/2014 0 Patience, Heidi M Gross Payroll $2,789.16 Idaho Falls ID 10/3/2014 186150 BON001 Patron Insight Inc.Professional & Technical Services $4,000.00 Stilwell KS 10/20/2014 0 Patterson, Brett Stanley Gross Payroll $4,235.42 Idaho Falls ID 10/20/2014 0 Patterson, Kent L Jr.Gross Payroll $6,974.25 Ammon ID 10/2/2014 186022 Patterson, Lisa H Gross Payroll $100.00 Ammon ID 10/20/2014 0 Patterson, Lisa H Gross Payroll $3,304.26 Ammon ID 10/20/2014 0 Paulson, Josie Kay Gross Payroll $2,672.33 Idaho Falls ID 10/20/2014 0 Payne, Shera Jenson Gross Payroll $607.19 Idaho Falls ID 10/29/2014 0 1.31698E+12 Paypal Supplies $11.90 Credit Card Vendor . 10/29/2014 0 61000-46 Paypal Supplies $175.00 Credit Card Vendor . 10/14/2014 186414 4023189738 Pearson Textbooks $0.00 Chicago IL 10/14/2014 186414 4023189738 Pearson Textbooks $0.00 Chicago IL 10/14/2014 186414 4023189738 Pearson Textbooks $0.00 Chicago IL 10/14/2014 186414 4023189738 Pearson Textbooks $0.00 Chicago IL 10/14/2014 186414 4023189738 Pearson Textbooks $1,856.67 Chicago IL 10/14/2014 186414 4023189738 Pearson Textbooks $0.00 Chicago IL 10/14/2014 186414 4023189738 Pearson Textbooks $0.00 Chicago IL 10/14/2014 186414 4023189738 Pearson Textbooks $0.00 Chicago IL 10/14/2014 186414 4023189738 Pearson Textbooks $0.00 Chicago IL 10/14/2014 186414 4023189738 Pearson Textbooks $0.00 Chicago IL 10/14/2014 186414 4023189738 Pearson Textbooks $0.00 Chicago IL 10/14/2014 186414 4023189738 Pearson Textbooks $0.00 Chicago IL 10/14/2014 186414 4023189738 Pearson Textbooks $0.00 Chicago IL 10/14/2014 186414 4023189738 Pearson Textbooks $0.00 Chicago IL 10/14/2014 186414 4023189738 Pearson Textbooks $0.00 Chicago IL 10/14/2014 186414 4023189738 Pearson Textbooks $0.00 Chicago IL 10/14/2014 186414 4023189738 Pearson Textbooks $0.00 Chicago IL 10/14/2014 186414 4023189738 Pearson Textbooks $0.00 Chicago IL 10/14/2014 186414 4023189738 Pearson Textbooks $0.00 Chicago IL 10/14/2014 186414 4023189738 Pearson Textbooks $0.00 Chicago IL 10/14/2014 186414 4023189738 Pearson Textbooks $0.00 Chicago IL 10/14/2014 186414 4023189738 Pearson Textbooks $0.00 Chicago IL 10/14/2014 186414 4023189738 Pearson Textbooks $0.00 Chicago IL 10/14/2014 186414 4023189738 Pearson Textbooks $0.00 Chicago IL 10/14/2014 186414 4023189738 Pearson Textbooks $0.00 Chicago IL 10/14/2014 186414 4023189738 Pearson Textbooks $0.00 Chicago IL 10/14/2014 186414 4023189738 Pearson Textbooks $0.00 Chicago IL 10/14/2014 186414 4023189738 Pearson Textbooks $0.00 Chicago IL 10/14/2014 186414 4023189738 Pearson Textbooks $0.00 Chicago IL 10/14/2014 186414 4023189738 Pearson Textbooks $0.00 Chicago IL 10/14/2014 186414 4023189738 Pearson Textbooks $0.00 Chicago IL 10/14/2014 186414 4023189738 Pearson Textbooks $0.00 Chicago IL 10/14/2014 186414 4023189738 Pearson Textbooks $0.00 Chicago IL 10/14/2014 186414 4023189738 Pearson Textbooks $0.00 Chicago IL 10/14/2014 186414 4023189738 Pearson Textbooks $0.00 Chicago IL 10/14/2014 186414 4023189738 Pearson Textbooks $0.00 Chicago IL 10/14/2014 186414 4023189738 Pearson Textbooks $0.00 Chicago IL 10/14/2014 186414 4023189738 Pearson Textbooks $0.00 Chicago IL 10/14/2014 186414 4023189738 Pearson Textbooks $0.00 Chicago IL 10/14/2014 186414 4023189738 Pearson Textbooks $0.00 Chicago IL 10/14/2014 186414 4023189738 Pearson Textbooks $0.00 Chicago IL 10/14/2014 186414 4023189738 Pearson Textbooks $0.00 Chicago IL 10/14/2014 186414 4023189738 Pearson Textbooks $0.00 Chicago IL 10/14/2014 186414 4023189738 Pearson Textbooks $0.00 Chicago IL 10/14/2014 186414 4023189738 Pearson Textbooks $0.00 Chicago IL 10/14/2014 186414 4023189738 Pearson Textbooks $0.00 Chicago IL 10/14/2014 186414 4023189738 Pearson Textbooks $0.00 Chicago IL 10/14/2014 186414 4023189738 Pearson Textbooks $0.00 Chicago IL 10/14/2014 186414 4023189738 Pearson Textbooks $0.00 Chicago IL 10/14/2014 186414 4023189738 Pearson Textbooks $0.00 Chicago IL 10/14/2014 186414 4023189738 Pearson Textbooks $0.00 Chicago IL 10/14/2014 186414 4023189738 Pearson Textbooks $0.00 Chicago IL 10/14/2014 186414 4023189738 Pearson Textbooks $0.00 Chicago IL 10/14/2014 186414 4023189738 Pearson Textbooks $0.00 Chicago IL 10/14/2014 186414 4023189738 Pearson Textbooks $0.00 Chicago IL 10/14/2014 186414 4023189738 Pearson Textbooks $0.00 Chicago IL 10/14/2014 186414 4023189738 Pearson Textbooks $0.00 Chicago IL 10/14/2014 186414 4023189738 Pearson Textbooks $0.00 Chicago IL 10/14/2014 186414 4023189738 Pearson Textbooks $0.00 Chicago IL 10/14/2014 186414 4023189738 Pearson Textbooks $0.00 Chicago IL 10/14/2014 186414 4023189738 Pearson Textbooks $0.00 Chicago IL 10/23/2014 186651 4525251 Pearson Supplies $414.75 Chicago IL 10/23/2014 186651 4525251 Pearson Supplies $74.29 Chicago IL 10/23/2014 186651 4525251 Pearson Supplies $74.29 Chicago IL 10/20/2014 0 Peck, Carly Rebecca Marie Gross Payroll $852.29 Idaho Falls ID 10/29/2014 0 58308 Peery Lot Out of District Travel $12.00 Credit Card Vendor . 10/20/2014 0 Pena, Stephanie Malyn Gross Payroll $2,743.16 Shelley ID 10/9/2014 41211 162445 Pepsi of Idaho Falls Supplies - Concessions $1,023.60 Idaho Falls ID 10/10/2014 77075 10-9-14 Invoices Pepsi of Idaho Falls Supplies $1,838.75 Idaho Falls ID 10/20/2014 0 Pereyra, Angela Robbins Gross Payroll $40.00 Rigby ID 10/20/2014 0 Perkins, Sandra Gross Payroll $766.01 Idaho Falls ID 10/20/2014 0 Perkins, Susan L Gross Payroll $1,696.68 Iona ID 10/14/2014 186415 1568068-00 Perma Bound Media - Library Material $20.06 Jacksonville IL 10/14/2014 186415 1568068-00 Perma Bound Media - Library Material $20.06 Jacksonville IL 10/14/2014 186415 1568068-00 Perma Bound Media - Library Material $13.14 Jacksonville IL 10/14/2014 186415 1568068-00 Perma Bound Media - Library Material $20.06 Jacksonville IL 10/14/2014 186415 1568068-00 Perma Bound Media - Library Material $13.14 Jacksonville IL 10/14/2014 186415 1568068-00 Perma Bound Media - Library Material $12.12 Jacksonville IL 10/14/2014 186415 1568068-00 Perma Bound Media - Library Material $12.12 Jacksonville IL 10/14/2014 186415 1568068-00 Perma Bound Media - Library Material $13.14 Jacksonville IL 10/14/2014 186415 1568068-00 Perma Bound Media - Library Material $20.06 Jacksonville IL 10/14/2014 186415 1568068-00 Perma Bound Media - Library Material $12.12 Jacksonville IL 10/14/2014 186415 1568068-00 Perma Bound Media - Library Material $15.55 Jacksonville IL 10/14/2014 186415 1568068-00 Perma Bound Media - Library Material $13.26 Jacksonville IL 10/14/2014 186415 1568068-00 Perma Bound Media - Library Material $13.26 Jacksonville IL 10/14/2014 186415 1568068-00 Perma Bound Media - Library Material $15.99 Jacksonville IL 10/14/2014 186415 1568068-00 Perma Bound Media - Library Material $13.26 Jacksonville IL 10/14/2014 186415 1568068-00 Perma Bound Media - Library Material $13.26 Jacksonville IL 10/14/2014 186415 1568068-00 Perma Bound Media - Library Material $13.26 Jacksonville IL 10/14/2014 186415 1568068-00 Perma Bound Media - Library Material $12.33 Jacksonville IL 10/14/2014 186415 1568068-00 Perma Bound Media - Library Material $12.33 Jacksonville IL 10/14/2014 186415 1568068-00 Perma Bound Media - Library Material $12.33 Jacksonville IL 10/14/2014 186415 1568068-00 Perma Bound Media - Library Material $12.90 Jacksonville IL 10/20/2014 0 Perrenoud, Karianne Gross Payroll $2,616.07 Iona ID 10/20/2014 186476 Perry, Dwight D Gross Payroll $522.73 Ammon ID 10/20/2014 0 Perry, Kim L Gross Payroll $1,062.34 Firth ID 10/24/2014 0 V726801 PERSI - Choice Plan TSA - Employee Share ($88.18)Boise ID 10/24/2014 0 V945515 PERSI - Choice Plan TSA - Employee Share $52,790.69 Boise ID 10/15/2014 41224 1274 Petal Passion Supplies - Athletics $35.00 Ammon ID 10/30/2014 41270 1223 Petal Passion Supplies - Football $111.30 Ammon ID 10/20/2014 0 Petersen, Alexa Megan Gross Payroll $1,718.43 Idaho Falls ID 10/20/2014 0 Petersen, Natalie Jenell Gross Payroll $682.76 Idaho Falls ID 10/20/2014 0 Peterslie, Barbara Gross Payroll $288.51 Idaho Falls ID 10/20/2014 0 Peterson, Jack R Gross Payroll $3,673.67 Idaho Falls ID 10/20/2014 0 Peterson, Jayson E Gross Payroll $1,813.46 Ammon ID 10/20/2014 0 Peterson, Keishianna Angeline Gross Payroll $441.79 Idaho Falls ID 10/20/2014 0 Peterson, Mickie E Gross Payroll $4,235.42 Shelley ID 10/20/2014 0 Peterson, Robert S Gross Payroll $4,576.67 Idaho Falls ID 10/20/2014 0 Pettet, Laura L Gross Payroll $759.60 Idaho Falls ID 10/23/2014 186714 Pettingill, M. Sherisse Gross Payroll $45.00 Idaho Falls ID 10/8/2014 186295 Pettingill, M. Sherisse Gross Payroll $45.00 Idaho Falls ID 10/2/2014 185996 Pettingill, M. Sherisse Gross Payroll $80.00 Idaho Falls ID 10/20/2014 0 Pettingill, M. Sherisse Gross Payroll $1,104.69 Idaho Falls ID 10/3/2014 186151 Miles 08/20-09/19/14 Petty, Dan In-District Travel $284.13 Idaho Falls ID 10/20/2014 0 Petty, Daniel A Gross Payroll $3,958.93 Idaho Falls ID 10/20/2014 0 Pewtress, Mary Ellen Gross Payroll $766.01 Idaho Falls ID 10/31/2014 77181 128079 Phase Four Supplies - Wrestling $2,497.25 Idaho Falls ID 10/20/2014 0 Phillips, Barbara Gross Payroll $758.20 Idaho Falls ID 10/20/2014 0 Phippen, Traci D Gross Payroll $1,424.40 Ammon ID 10/16/2014 12511 68709 Piano Gallery Supplies - Band $7.17 Idaho Falls ID 10/16/2014 12511 68709 Piano Gallery Supplies - Band $4.45 Idaho Falls ID 10/16/2014 12511 68709 Piano Gallery Supplies - Band $8.05 Idaho Falls ID 10/20/2014 0 Pickering, Suzanne D Gross Payroll $494.40 Idaho Falls ID 10/20/2014 0 PICKETT, JENNIFER C Gross Payroll $4,947.24 Idaho Falls ID 10/20/2014 0 PICKETT, JENNIFER J Gross Payroll $2,847.33 Idaho Falls ID 10/20/2014 0 Pierson, Jaime Lynn Gross Payroll $2,672.33 Idaho Falls ID 10/20/2014 0 Pilgrim, Della M Gross Payroll $4,384.17 Idaho Falls ID 10/29/2014 0 70814 Pilot Out of District Travel $33.93 IF ID 10/20/2014 0 Pincock, Colleen P Gross Payroll $139.45 Ammon ID 10/20/2014 0 Pincock, Heather L Gross Payroll $3,013.83 Idaho Falls ID 10/30/2014 6089 V431972 Pinnock, Kristine J Non-travel Meals, Food and Snacks - Resource Room $41.54 Idaho Falls ID 10/20/2014 0 Pinnock, Kristine J Gross Payroll $3,969.25 Idaho Falls ID 10/20/2014 0 Piper, Ronald W Gross Payroll $4,672.92 Idaho Falls ID 10/20/2014 0 Pipinich, Angela S Gross Payroll $3,616.41 Idaho Falls ID 10/20/2014 0 Pitman, Leslie Joe Gross Payroll $2,502.93 Idaho Falls ID 10/20/2014 186477 Pitman, Terry E Gross Payroll $743.96 Idaho Falls ID 10/29/2014 0 147136 Pitmaster BBQ Non-travel Meals, Food and Snacks - School Admin.$44.75 Credit Card Vendor . 10/29/2014 186838 7234867-0T14 Pitney Bowes Global Financial Services Rental of Equipment $467.26 Pittsburgh PA 10/29/2014 0 12424 Pizza Hut of Idaho, Inc.Non-travel Meals, Food and Snacks $242.74 Boise ID 10/14/2014 41220 1015TESTING Pizza Pie Cafe Non-travel Meals, Food and Snacks - Discretionary $500.00 Rexburg ID 10/15/2014 41225 1016PIZZA Pizza Pie Cafe Supplies - Student Council $319.75 Rexburg ID 10/27/2014 77156 Pizza Pizza Pie Cafe Supplies - Football $150.00 Rexburg ID 10/23/2014 186652 RMMS-cereal Plain, Heather Groceries $9.11 Idaho Falls ID 10/28/2014 186885 TV-15-038 Plain, Heather Out of District Travel $42.00 Idaho Falls ID 10/20/2014 0 Plain, Heather Gross Payroll $3,903.45 Idaho Falls ID 10/3/2014 186152 F112890 Platt Electric Supply Supplies $92.60 Boston MA 10/3/2014 186152 F161403 Platt Electric Supply Supplies $270.00 Boston MA 10/3/2014 186152 F140996 Platt Electric Supply Supplies $169.53 Boston MA 10/3/2014 186152 F113881 Platt Electric Supply Supplies $78.40 Boston MA 10/3/2014 186152 F117562 Platt Electric Supply Supplies $17.62 Boston MA 10/3/2014 186152 F063816 Platt Electric Supply Technology "Infrastructure"$51.32 Boston MA 10/3/2014 186152 F082840 Platt Electric Supply Technology "Infrastructure"$68.78 Boston MA 10/3/2014 186152 F156957 Platt Electric Supply Technology "Infrastructure"$40.98 Boston MA 10/3/2014 186152 F005307 Platt Electric Supply Supplies $113.40 Boston MA 10/7/2014 186256 F161578 Platt Electric Supply Supplies $198.45 Boston MA 10/7/2014 186256 F192332 Platt Electric Supply Supplies $120.75 Boston MA 10/7/2014 186256 F230329 Platt Electric Supply Building Components $132.08 Boston MA 10/7/2014 186256 F234247 Platt Electric Supply Building Components $98.86 Boston MA 10/7/2014 186256 F174694 Platt Electric Supply Buildings $38.44 Boston MA 10/7/2014 186256 F186955 Platt Electric Supply Buildings $60.36 Boston MA 10/7/2014 186256 F207164 Platt Electric Supply Supplies $43.61 Boston MA 10/14/2014 186416 F292133 Platt Electric Supply Supplies $10.38 Boston MA 10/14/2014 186416 F273825 Platt Electric Supply Supplies $88.32 Boston MA 10/14/2014 186416 F186665 Platt Electric Supply Supplies $39.52 Boston MA 10/14/2014 186416 F223259 Platt Electric Supply Building Components $667.53 Boston MA 10/14/2014 186416 F133767 Platt Electric Supply Technology "Infrastructure"$27.99 Boston MA 10/14/2014 186416 F203688 Platt Electric Supply Technology "Infrastructure"$35.88 Boston MA 10/14/2014 186416 F281539 Platt Electric Supply Supplies $355.88 Boston MA 10/14/2014 186416 F291254 Platt Electric Supply Supplies $355.88 Boston MA 10/14/2014 186416 F217603 Platt Electric Supply Supplies $235.00 Boston MA 10/14/2014 186416 F281253 Platt Electric Supply Supplies $67.68 Boston MA 10/23/2014 186653 F311978 Platt Electric Supply Supplies $299.07 Boston MA 10/23/2014 186653 F334549 Platt Electric Supply Supplies $13.98 Boston MA 10/29/2014 186839 F333567 Platt Electric Supply Supplies $8.37 Boston MA 10/29/2014 186839 F363713 Platt Electric Supply Supplies $39.63 Boston MA 10/29/2014 186839 F364556 Platt Electric Supply Supplies $78.41 Boston MA 10/29/2014 186839 F368546 Platt Electric Supply Supplies $78.41 Boston MA 10/29/2014 186839 F386023 Platt Electric Supply Supplies $4.08 Boston MA 10/29/2014 186839 F333858 Platt Electric Supply Technology "Infrastructure"$34.25 Boston MA 10/20/2014 0 Plock, Kathaleen M Gross Payroll $2,819.28 Idaho Falls ID 10/20/2014 0 Plock, Stephen R Gross Payroll $851.01 Idaho Falls ID 10/3/2014 186153 1085985 Plumbmaster, Inc.Supplies $746.96 Boston MA 10/3/2014 186153 1087207 Plumbmaster, Inc.Supplies $110.94 Boston MA 10/29/2014 186840 1099781 Plumbmaster, Inc.Supplies $95.80 Boston MA 10/20/2014 0 Poitras, Crystal Hope Gross Payroll $574.49 Idaho Falls ID 10/20/2014 0 Polatis, Christine Kaye Gross Payroll $2,672.33 Blackfoot ID 10/20/2014 0 Poliski, Janet A Gross Payroll $164.80 Idaho Falls ID 10/20/2014 0 Polson, Shauna Lee Gross Payroll $4,569.84 Firth ID 10/20/2014 0 Poole, Susan M Gross Payroll $4,127.58 Idaho Falls ID 10/3/2014 186043 TV 15-010 Poole, Susan M Out of District Travel $310.30 Idaho Falls ID 10/20/2014 0 Porter, Nathan R Gross Payroll $2,700.50 Ammon ID 10/3/2014 186154 500407268 Porter's Craft & Frame Supplies $185.88 Idaho Falls ID 10/24/2014 6085 5107482 Positive Promotions - ccv Non-travel Meals, Food and Snacks $61.45 Credit Card Vendor . 10/3/2014 186155 260880 9/25/14 Post Register Supplies $169.81 Idaho Falls ID 10/3/2014 186155 9/22/2014 Post Register Supplies $84.91 Idaho Falls ID 10/7/2014 186257 10/3/2014 Post Register Supplies $84.91 Idaho Falls ID 10/14/2014 186417 668288 Post Register Advertising $312.50 Idaho Falls ID 10/14/2014 186417 674529 Post Register Advertising $252.77 Idaho Falls ID 10/3/2014 186156 Stnd PI #48 14-15 Postmaster Purchased Services - Other $220.00 Idaho Falls ID 10/14/2014 186418 Zach lnch ref 9/14 Potter, Kristen Returnable Deposits $8.50 American Falls ID 10/20/2014 0 Potter, Sandra Noreen Gross Payroll $132.31 Ammon ID 10/20/2014 0 Powell, Elyse J Gross Payroll $731.30 Ammon ID 10/8/2014 186312 Powell, Robert T Gross Payroll $45.00 Ammon ID 10/28/2014 186765 Powell, Robert T Gross Payroll $80.00 Ammon ID 10/23/2014 186732 Powell, Robert T Gross Payroll $80.00 Ammon ID 10/17/2014 186540 Powell, Robert T Gross Payroll $80.00 Ammon ID 10/2/2014 186019 Powell, Robert T Gross Payroll $150.00 Ammon ID 10/20/2014 0 Powell, Robert T Gross Payroll $4,357.92 Ammon ID 10/1/2014 12918 740549 Powers Candy Co.Supplies $210.20 Pocatello ID 10/1/2014 12918 741291 Powers Candy Co.Supplies $137.97 Pocatello ID 10/1/2014 12918 741293 Powers Candy Co.Supplies $63.91 Pocatello ID 10/8/2014 12923 742161 Powers Candy Co.Supplies $200.72 Pocatello ID 10/16/2014 12512 742386 Powers Candy Co.Supplies - Concessions $110.46 Pocatello ID 10/22/2014 12943 743998 Powers Candy Co.Supplies $230.14 Pocatello ID 10/23/2014 12528 744266 Powers Candy Co.Supplies - Concessions $113.82 Pocatello ID 10/13/2014 77086 8849 Fluzone Quad Prescription Center Homecare Supplies - Class - Health Occupations $510.90 Idaho Falls ID 10/23/2014 77144 09601 Fluzone Quad.Prescription Center Homecare Supplies - Class - Health Occupations $340.60 Idaho Falls ID 10/3/2014 186157 10132-0814 Presence Learning Professional & Technical Services $174.13 Pasadena CA 10/23/2014 186654 10132-0914 Presence Learning Professional & Technical Services $23,162.94 Pasadena CA 10/20/2014 0 Preussner, LeeAnn Gross Payroll $3,366.17 Idaho Falls ID 10/20/2014 0 Price, Cory E Gross Payroll $3,198.74 Idaho Falls ID 10/20/2014 0 Price, Laurise Beth Gross Payroll $2,743.16 Ammon ID 10/20/2014 0 Prince, Jessie Suzanne Gross Payroll $2,672.33 Idaho Falls ID 10/3/2014 186158 10-547140 Pro Rentals & Sales, Inc Rental of Equipment $102.00 Idaho Falls ID 10/3/2014 186158 7-544969 Pro Rentals & Sales, Inc Rental of Equipment $116.28 Idaho Falls ID 10/3/2014 186158 7-546037 Pro Rentals & Sales, Inc Rental of Equipment $178.50 Idaho Falls ID 10/7/2014 186258 7-542139 Pro Rentals & Sales, Inc Rental of Equipment $1,533.67 Idaho Falls ID 10/14/2014 186419 7-550695 Pro Rentals & Sales, Inc Rental of Equipment $34.68 Idaho Falls ID 10/23/2014 186655 7-551120 Pro Rentals & Sales, Inc Rental of Equipment $30.60 Idaho Falls ID 10/23/2014 186655 10-548368 Pro Rentals & Sales, Inc Rental of Equipment $21.42 Idaho Falls ID 10/23/2014 186655 7-551120 Pro Rentals & Sales, Inc Rental of Equipment $30.60 Idaho Falls ID 10/23/2014 186655 10-550773 Pro Rentals & Sales, Inc Rental of Equipment $351.90 Idaho Falls ID 10/29/2014 186841 7-551476 Pro Rentals & Sales, Inc Rental of Equipment $193.80 Idaho Falls ID 10/29/2014 186841 7-552027 Pro Rentals & Sales, Inc Rental of Equipment $26.52 Idaho Falls ID 10/29/2014 186841 7-552491 Pro Rentals & Sales, Inc Rental of Equipment $38.68 Idaho Falls ID 10/10/2014 5847 Assembly ProForm Airborne Supplies - Kindergarten $37.10 Ammon ID 10/10/2014 5847 Assembly ProForm Airborne Supplies - Discretionary $150.00 Ammon ID 10/10/2014 5847 Assembly ProForm Airborne Supplies - 1st Grade $37.15 Ammon ID 10/10/2014 5847 Assembly ProForm Airborne Supplies - 2nd Grade $37.15 Ammon ID 10/10/2014 5847 Assembly ProForm Airborne Supplies - 3rd Grade $37.15 Ammon ID 10/10/2014 5847 Assembly ProForm Airborne Supplies - 4th Grade $37.15 Ammon ID 10/10/2014 5847 Assembly ProForm Airborne Supplies - 5th Grade $37.15 Ammon ID 10/10/2014 5847 Assembly ProForm Airborne Supplies - 6th Grade $37.15 Ammon ID 10/20/2014 0 Prophet, Larry R Gross Payroll $3,101.25 Iona ID 10/20/2014 0 Propp, Lois A Gross Payroll $1,381.88 Idaho Falls ID 10/24/2014 0 V102666 Public Employees Retirement PERSI - Employer Share $162.43 BOISE ID 10/24/2014 0 V102986 Public Employees Retirement PERSI - Employer Share $251.88 BOISE ID 10/24/2014 0 V116913 Public Employees Retirement PERSI - Employer Share $99.53 BOISE ID 10/24/2014 0 V163142 Public Employees Retirement PERSI - Employer Share $339,981.05 BOISE ID 10/24/2014 0 V234120 Public Employees Retirement PERSI - Employer Share $118.24 BOISE ID 10/24/2014 0 V299170 Public Employees Retirement PERSI - Employer Share $516.02 BOISE ID 10/24/2014 0 V310231 Public Employees Retirement PERSI - Employer Share $298.28 BOISE ID 10/24/2014 0 V345974 Public Employees Retirement PERSI - Employer Share ($482.06)BOISE ID 10/24/2014 0 V500507 Public Employees Retirement PERSI - Employer Share ($86.71)BOISE ID 10/24/2014 0 V573665 Public Employees Retirement PERSI - Employer Share ($222.27)BOISE ID 10/24/2014 0 V76775 Public Employees Retirement PERSI - Employer Share $222.27 BOISE ID 10/24/2014 0 V837956 Public Employees Retirement PERSI - Employer Share $418.22 BOISE ID 10/24/2014 0 V920872 Public Employees Retirement PERSI - Employer Share $174.28 BOISE ID 10/24/2014 0 V113515 Public Employees Retirement PERSI Sick - Employer Share $30.56 BOISE ID 10/24/2014 0 V123743 Public Employees Retirement PERSI Sick - Employer Share $12.12 BOISE ID 10/24/2014 0 V262594 Public Employees Retirement PERSI Sick - Employer Share $25.76 BOISE ID 10/24/2014 0 V378118 Public Employees Retirement PERSI Sick - Employer Share $16.65 BOISE ID 10/24/2014 0 V433472 Public Employees Retirement PERSI Sick - Employer Share $10.20 BOISE ID 10/24/2014 0 V451071 Public Employees Retirement PERSI Sick - Employer Share ($49.40)BOISE ID 10/24/2014 0 V50650 Public Employees Retirement PERSI Sick - Employer Share ($22.78)BOISE ID 10/24/2014 0 V567622 Public Employees Retirement PERSI Sick - Employer Share $52.88 BOISE ID 10/24/2014 0 V729689 Public Employees Retirement PERSI Sick - Employer Share $34,839.03 BOISE ID 10/24/2014 0 V936515 Public Employees Retirement PERSI Sick - Employer Share $42.86 BOISE ID 10/24/2014 0 V939535 Public Employees Retirement PERSI Sick - Employer Share $17.83 BOISE ID 10/24/2014 0 V975396 Public Employees Retirement PERSI Sick - Employer Share $22.78 BOISE ID 10/24/2014 0 V988251 Public Employees Retirement PERSI Sick - Employer Share ($8.89)BOISE ID 10/24/2014 0 V102666 Public Employees Retirement PERSI - Employee Share $97.47 BOISE ID 10/24/2014 0 V102986 Public Employees Retirement PERSI - Employee Share $151.04 BOISE ID 10/24/2014 0 V116913 Public Employees Retirement PERSI - Employee Share $59.70 BOISE ID 10/24/2014 0 V163142 Public Employees Retirement PERSI - Employee Share $203,928.16 BOISE ID 10/24/2014 0 V234120 Public Employees Retirement PERSI - Employee Share $70.92 BOISE ID 10/24/2014 0 V299170 Public Employees Retirement PERSI - Employee Share $309.52 BOISE ID 10/24/2014 0 V310231 Public Employees Retirement PERSI - Employee Share $178.97 BOISE ID 10/24/2014 0 V345974 Public Employees Retirement PERSI - Employee Share ($289.15)BOISE ID 10/24/2014 0 V500507 Public Employees Retirement PERSI - Employee Share ($52.01)BOISE ID 10/24/2014 0 V573665 Public Employees Retirement PERSI - Employee Share ($133.32)BOISE ID 10/24/2014 0 V76775 Public Employees Retirement PERSI - Employee Share $133.32 BOISE ID 10/24/2014 0 V837956 Public Employees Retirement PERSI - Employee Share $250.86 BOISE ID 10/24/2014 0 V920872 Public Employees Retirement PERSI - Employee Share $104.62 BOISE ID 10/24/2014 0 V650931 Public Employees Retirement TSA - Employee Share $255.00 BOISE ID 10/24/2014 0 V435346 Public Employees Retirement Misc. Withholding - Employee Share $2,498.50 BOISE ID 10/23/2014 186656 Walmart 10/12/14 Puckett, Lisa Supplies $22.94 Idaho Falls ID 10/20/2014 0 Puckett, Lisa J Gross Payroll $4,519.58 Idaho Falls ID 10/20/2014 0 Purvis, Lisa A Gross Payroll $853.43 Idaho Falls ID 10/23/2014 186699 TV 15-005 Pymm, John Out of District Travel $78.00 Iona ID 10/2/2014 185999 Pymm, John H Jr.Gross Payroll $45.00 Iona ID 10/17/2014 186516 Pymm, John H Jr.Gross Payroll $80.00 Iona ID 10/20/2014 0 Pymm, John H Jr.Gross Payroll $7,144.32 Iona ID 10/17/2014 186517 Pymm, Kristy M Gross Payroll $80.00 Iona ID 10/20/2014 0 Pymm, Kristy M Gross Payroll $2,672.33 Iona ID 10/3/2014 186159 Winco 09/06/14 Pymm, Kristy M Non-travel Meals, Food and Snacks $19.68 Iona ID 10/7/2014 186259 Barns & Noble Pymm, Kristy M Supplies $4.79 Iona ID 10/7/2014 186259 Clearancebooksale Pymm, Kristy M Supplies $4.00 Iona ID 10/7/2014 186259 Firefly 21678352 Pymm, Kristy M Supplies $9.00 Iona ID 10/7/2014 186259 Firefly 21678352 Pymm, Kristy M Supplies $5.00 Iona ID 10/7/2014 186259 Firefly 21678352 Pymm, Kristy M Supplies $5.00 Iona ID 10/7/2014 186259 Magento 8/23/2013 Pymm, Kristy M Supplies $29.99 Iona ID 10/7/2014 186259 Magento 8/23/2013 Pymm, Kristy M Supplies $79.99 Iona ID 10/7/2014 186259 Magento 8/23/2013 Pymm, Kristy M Supplies $24.99 Iona ID 10/7/2014 186259 more.starfall.com Pymm, Kristy M Supplies $70.00 Iona ID 10/7/2014 186259 MovieMars-Books Pymm, Kristy M Supplies $7.22 Iona ID 10/7/2014 186259 National Geographic Pymm, Kristy M Supplies $14.00 Iona ID 10/7/2014 186259 WalMart 9/18/2013 Pymm, Kristy M Supplies $45.79 Iona ID 10/7/2014 186259 eBay 8/23/2013 Pymm, Kristy M Supplies $179.99 Iona ID 10/14/2014 186420 Sams 09/24/14 Pymm, Kristy M Supplies $24.64 Iona ID 10/14/2014 186420 Sams 09/24/14 Pymm, Kristy M Supplies $43.56 Iona ID 10/28/2014 186886 TV 15-026 Pymm, Kristy M Out of District Travel $46.00 Iona ID 10/28/2014 5849 rug Pymm, Kristy M Supplies $179.99 Iona ID 10/20/2014 0 Pyper, Kathrine Anne Gross Payroll $2,755.66 Idaho Falls ID 10/20/2014 0 Pyper, Lillian Shea Gross Payroll $2,759.83 Ammon ID 10/20/2014 0 Queen, Mabel Gross Payroll $1,874.81 Idaho Falls ID 10/29/2014 186842 231988 Quick Print Supplies $1,063.86 Idaho Falls ID 10/3/2014 186160 6022846 Quill.com Corporation Supplies $69.90 Philadelphia PA 10/3/2014 186160 6038236 Quill.com Corporation Supplies $134.70 Philadelphia PA 10/20/2014 0 Quiroz, Cindy S Gross Payroll $3,969.25 Iona ID 10/20/2014 0 Rackham, Ellie M. Gross Payroll $1,413.84 Rigby ID 10/14/2014 186421 Sept mileage Rackham, Ellie M. In-District Travel $28.35 Rigby ID 10/14/2014 186422 24088 Radio Shack Supplies $9.98 Dallas TX 10/14/2014 186422 24254 Radio Shack Supplies $2.49 Dallas TX 10/23/2014 186657 24279 Radio Shack Supplies $7.99 Dallas TX 10/29/2014 186843 10537 Radio Shack Supplies $32.99 Dallas TX 10/20/2014 0 Rainville, Megan Elizabeth Gross Payroll $2,843.16 Idaho Falls ID 10/20/2014 0 Rakel, Douglas J Gross Payroll $2,918.16 Idaho Falls ID 10/20/2014 0 Ramirez, Enrique Jr Gross Payroll $764.40 Idaho Falls ID 10/20/2014 0 Ramirez, Katrina R Gross Payroll $3,863.60 Idaho Falls ID 10/29/2014 186844 3/21-10/3/2014 Ramirez, Katrina R In-District Travel $195.89 Idaho Falls ID 10/20/2014 0 Ramos, Aleah A Gross Payroll $2,872.16 Idaho Falls ID 10/16/2014 12513 IT-52760 Ramos, Lisa Student Fee - Yearbook $18.50 Idaho Falls ID 10/16/2014 12513 IT-52760 Ramos, Lisa Student Fees - Library ($0.70)Idaho Falls ID 10/20/2014 0 Randall, Alison Chantil Gross Payroll $1,713.01 Blackfoot ID 10/20/2014 0 Range, Kya Gross Payroll $2,759.83 Sacramento CA 10/20/2014 0 Rapp, Rodd O Gross Payroll $4,235.42 Idaho Falls ID 10/20/2014 0 Rasmussen, Kelly R Gross Payroll $2,149.33 Rigby ID 10/20/2014 0 Rasmussen, Linda A. Gross Payroll $1,678.65 Idaho Falls ID 10/20/2014 0 Ray, Abraham N Gross Payroll $72.10 Idaho Falls ID 10/15/2014 6078 V632213 Raymond Geddes & Company Inc.Supplies $30.24 Baltimore MD 10/15/2014 2360 504467/library Raymond Geddes & Company Inc.Media - Library Material $28.51 Baltimore MD 10/29/2014 0 47774 Rebel 2169 Out of District Travel $56.88 Credit Card Vendor . 10/29/2014 0 101964 Red Lion Out of District Travel $81.00 Credit Card Vendor . 10/3/2014 186044 20050 Red Lion Hotel - Downtown Boise Out of District Travel $166.00 Boise ID 10/3/2014 186044 20051 Red Lion Hotel - Downtown Boise Out of District Travel $166.00 Boise ID 10/3/2014 186044 20058 Red Lion Hotel - Downtown Boise Out of District Travel $166.00 Boise ID 10/3/2014 186044 20061 Red Lion Hotel - Downtown Boise Out of District Travel $166.00 Boise ID 10/20/2014 0 Reece, Morgan Jaylene Gross Payroll $2,100.00 Rexburg ID 10/20/2014 0 Reed, Beverly B Gross Payroll $178.50 Idaho Falls ID 10/20/2014 0 Reed, Kathleen L Gross Payroll $699.55 Idaho Falls ID 10/20/2014 0 Reeder, Jessica J Gross Payroll $2,672.33 Ammon ID 10/20/2014 0 Reeves, Heidi J Gross Payroll $690.31 Iona ID 10/20/2014 12523 V38429 Refpay Trust Acct #1515411147 Professional & Technical Services $500.00 Salt Lake City UT 10/14/2014 186423 866527 Refrigeration Hardware Supply Corporatio Supplies $161.36 Grand Junction CO 10/23/2014 186658 873070 Refrigeration Hardware Supply Corporatio Supplies $469.86 Grand Junction CO 10/7/2014 186260 24087400-00 Refrigeration Supplies Distributor Supplies $26.14 Lake Forest CA 10/2/2014 186012 Reichelt, Annie L Gross Payroll $45.00 Idaho Falls ID 10/20/2014 0 Reichelt, Annie L Gross Payroll $2,743.16 Idaho Falls ID 10/29/2014 0 ID Dance&Drill 13-14 Remember When Videos Supplies $60.96 Credit Card Vendor . 10/20/2014 0 Rhodes, Thomas L Gross Payroll $630.05 Idaho Falls ID 10/20/2014 0 Rice, AnnaMaria Gross Payroll $760.07 Idaho Falls ID 10/23/2014 186727 Rice, Elizabeth Marie Gross Payroll $30.00 Rexburg ID 10/8/2014 186308 Rice, Elizabeth Marie Gross Payroll $30.00 Rexburg ID 10/20/2014 0 Rice, Elizabeth Marie Gross Payroll $2,672.33 Rexburg ID 10/3/2014 186026 Oct 2014 Inservice Rice, Melissa Employee Training and Development Services $2,000.00 Tecumseh OK 10/27/2014 4206 10/27/2014 Rice, Melissa Supplies $20.00 Tecumseh OK 10/20/2014 0 Richan, Janet L Gross Payroll $1,925.33 Idaho Falls ID 10/2/2014 77033 10-2-14 Reimbursemnt Richan, Janet L Supplies - School Admin.$29.99 Idaho Falls ID 10/20/2014 186482 Richards, Linda L Gross Payroll $533.87 Idaho Falls ID 10/20/2014 0 Richardson, Susan Gross Payroll $986.46 Idaho Falls ID 10/20/2014 0 Richeson, Patrick C Gross Payroll $2,149.33 Idaho Falls ID 10/20/2014 0 Ricks, Bert D Gross Payroll $4,642.08 Idaho Falls ID 10/20/2014 0 Rierson, Laurie A Gross Payroll $1,665.00 Idaho Falls ID 10/20/2014 0 Rigoulot, Janeen Gross Payroll $960.52 Idaho Falls ID 10/3/2014 2866 Refund Regist 2014 Rimrock Elementary Student Funds $20.00 Ammon ID 10/20/2014 186478 Ritchie, Doris G Gross Payroll $382.30 Idaho Falls ID 10/20/2014 0 Ritchie, Margaret Gross Payroll $990.99 Idaho Falls ID 10/20/2014 0 Ritchie, Nikki Melissa Gross Payroll $687.87 Rigby ID 10/20/2014 0 Ritter, Judy B Gross Payroll $1,781.17 Ammon ID 10/29/2014 77170 1140682965 Riverbend Communications Supplies $60.00 Idaho Falls ID 10/29/2014 77170 1140682965 Riverbend Communications Supplies ($60.00)Idaho Falls ID 10/3/2014 186045 Conf# 49046 Riverside Hotel Out of District Travel $2,158.00 Boise ID 10/14/2014 186424 950895748 Riverside Publishing Supplies $2,306.70 Chicago IL 10/14/2014 186424 950895748 Riverside Publishing Supplies $628.32 Chicago IL 10/29/2014 186845 09/01-30/14 CJ Riverside Service Group, Inc.Professional & Technical Services $739.20 Idaho Falls ID 10/29/2014 186845 09/01-30/14 KP Riverside Service Group, Inc.Professional & Technical Services $1,604.40 Idaho Falls ID 10/29/2014 186845 09/02-30/14 AMcG Riverside Service Group, Inc.Professional & Technical Services $872.55 Idaho Falls ID 10/29/2014 186845 09/01-30/14 JG Riverside Service Group, Inc.Professional & Technical Services $3,621.78 Idaho Falls ID 10/29/2014 186845 09/02-30/14 GA Riverside Service Group, Inc.Professional & Technical Services $3,047.48 Idaho Falls ID 10/29/2014 186845 09/02-30/14 HP Riverside Service Group, Inc.Professional & Technical Services $4,352.73 Idaho Falls ID 10/29/2014 186845 09/02-30/14 NMcM Riverside Service Group, Inc.Professional & Technical Services $1,743.96 Idaho Falls ID 10/29/2014 186845 09/02-30/14 TMcM Riverside Service Group, Inc.Professional & Technical Services $2,299.59 Idaho Falls ID 10/29/2014 186845 09/29-30/14 MR Riverside Service Group, Inc.Professional & Technical Services $467.16 Idaho Falls ID 10/29/2014 186846 Q99300 RMT Equipment Supplies $96.50 Salt Lake City UT 10/29/2014 186846 U17389 RMT Equipment Supplies ($40.00)Salt Lake City UT 10/29/2014 186846 U17390 RMT Equipment Supplies ($40.00)Salt Lake City UT 10/20/2014 0 Roach, Lindsey N Gross Payroll $2,759.83 Idaho Falls ID 10/20/2014 0 Roach, Megan A Gross Payroll $1,683.92 Idaho Falls ID 10/20/2014 0 Robb, Darrell Gross Payroll $2,906.80 Idaho Falls ID 10/20/2014 0 Roberts, Aimee Gross Payroll $444.68 Idaho Falls ID 10/13/2014 1740 T28864 Roberts, Amanda Supplies - Discretionary $97.95 Idaho Falls ID 10/15/2014 2361 Cierra ashley /10/14 Roberts, Amanda Supplies - Discretionary $81.50 Idaho Falls ID 10/15/2014 2361 fragrance Roberts, Amanda Supplies - Discretionary $105.00 Idaho Falls ID 10/20/2014 0 Roberts, Bobbie Ramona Gross Payroll $2,672.33 Rigby ID 10/20/2014 0 Roberts, Georgann Gross Payroll $1,805.00 Idaho Falls ID 10/31/2014 12953 10/9/2014 Roberts, Georgann Supplies $7.16 Idaho Falls ID 10/20/2014 0 ROBERTS, JESSICA H Gross Payroll $1,336.65 Rigby ID 10/20/2014 0 Roberts, Maryia L Gross Payroll $1,530.67 Idaho Falls ID 10/20/2014 0 Roberts, Oliver B Gross Payroll $6,368.33 Idaho Falls ID 10/14/2014 186327 TV 15-009 Roberts, Oliver B Out of District Travel $207.70 Idaho Falls ID 10/15/2014 2362 Admin brealfast Roberts, Oliver B Non-travel Meals, Food and Snacks - Discretionary $9.84 Idaho Falls ID 10/3/2014 186161 4002602 Robertson Supply, Inc.Supplies $36.51 Nampa ID 10/3/2014 186161 4004036 Robertson Supply, Inc.Supplies $19.95 Nampa ID 10/3/2014 186161 4005548 Robertson Supply, Inc.Supplies $151.84 Nampa ID 10/3/2014 186161 4005994 Robertson Supply, Inc.Supplies $12.31 Nampa ID 10/3/2014 186161 4005325 Robertson Supply, Inc.Supplies $19.95 Nampa ID 10/3/2014 186161 3995062 Robertson Supply, Inc.Supplies $82.32 Nampa ID 10/3/2014 186161 4001613 Robertson Supply, Inc.Supplies $435.61 Nampa ID 10/3/2014 186161 4006355 Robertson Supply, Inc.Supplies $32.83 Nampa ID 10/7/2014 186261 4008308 Robertson Supply, Inc.Supplies $11.69 Nampa ID 10/14/2014 186425 4009792 Robertson Supply, Inc.Supplies $261.13 Nampa ID 10/14/2014 186425 4010657 Robertson Supply, Inc.Supplies $54.73 Nampa ID 10/14/2014 186425 4005504 Robertson Supply, Inc.Supplies $276.00 Nampa ID 10/23/2014 186659 4011270 Robertson Supply, Inc.Supplies $22.73 Nampa ID 10/23/2014 186659 4011454 Robertson Supply, Inc.Supplies $94.49 Nampa ID 10/23/2014 186659 4011460 Robertson Supply, Inc.Supplies $19.95 Nampa ID 10/23/2014 186659 4012191 Robertson Supply, Inc.Supplies $12.48 Nampa ID 10/23/2014 186659 4012367 Robertson Supply, Inc.Supplies $10.27 Nampa ID 10/23/2014 186659 4013117 Robertson Supply, Inc.Supplies $20.38 Nampa ID 10/29/2014 186847 4015091 Robertson Supply, Inc.Supplies $3.71 Nampa ID 10/29/2014 186847 4013646 Robertson Supply, Inc.Supplies $17.50 Nampa ID 10/29/2014 186847 4014580 Robertson Supply, Inc.Supplies $7.77 Nampa ID 10/29/2014 186847 4015457 Robertson Supply, Inc.Supplies $39.90 Nampa ID 10/20/2014 0 Robertson, Austin J Gross Payroll $3,697.42 Idaho Falls ID 10/20/2014 0 Robertson, Dayna Elizabeth Gross Payroll $1,813.46 Idaho Falls ID 10/20/2014 0 Robertson, Desiree Gross Payroll $1,336.17 Idaho Falls ID 10/24/2014 1843 324638 Robertson, Desiree L Supplies - Kindergarten $24.95 Idaho Falls ID 10/3/2014 186046 TV 15-029 Robertson, Lance Out of District Travel $282.30 Idaho Falls ID 10/3/2014 186162 Dominos 09/18/14 Robertson, Lance Non-travel Meals, Food and Snacks $45.50 Idaho Falls ID 10/3/2014 186162 Walmart 09/18/14 Robertson, Lance Non-travel Meals, Food and Snacks $3.52 Idaho Falls ID 10/20/2014 0 Robertson, Preston Lance Gross Payroll $5,576.65 Idaho Falls ID 10/20/2014 0 Robertson, Sydney K. Gross Payroll $1,775.04 Idaho Falls ID 10/14/2014 186426 Sept mileage Robertson, Sydney K. In-District Travel $5.63 Idaho Falls ID 10/20/2014 0 Robinson, Kathy L Gross Payroll $2,517.37 Idaho Falls ID 10/29/2014 0 176289 Rocknaks Supplies $13.99 Idaho Falls ID 10/20/2014 0 Rockwood, Ann Gross Payroll $4,127.58 Idaho Falls ID 10/23/2014 186715 Rockwood, Stephanie Lynn Gross Payroll $45.00 Idaho Falls ID 10/17/2014 186515 Rockwood, Stephanie Lynn Gross Payroll $45.00 Idaho Falls ID 10/8/2014 186313 Rockwood, Stephanie Lynn Gross Payroll $45.00 Idaho Falls ID 10/2/2014 186020 Rockwood, Stephanie Lynn Gross Payroll $45.00 Idaho Falls ID 10/28/2014 186755 Rockwood, Stephanie Lynn Gross Payroll $80.00 Idaho Falls ID 10/3/2014 186163 20144743 ROCKY MOUNTAIN BOILER Supplies $175.00 Idaho Falls ID 10/7/2014 186262 20144774 ROCKY MOUNTAIN BOILER Property Services $1,800.00 Idaho Falls ID 10/7/2014 186262 20144774 ROCKY MOUNTAIN BOILER Property Services $900.00 Idaho Falls ID 10/7/2014 186262 20144774 ROCKY MOUNTAIN BOILER Property Services $900.00 Idaho Falls ID 10/14/2014 186427 20144799 ROCKY MOUNTAIN BOILER Supplies $29.00 Idaho Falls ID 10/16/2014 12514 V181272 Rocky Mountain Middle School School Paid Student Activities $175.00 Idaho Falls ID 10/20/2014 12524 IT-53176 Rocky Mountain Middle School Bookstore Sales - Stores $16.00 Idaho Falls ID 10/20/2014 12524 IT-53176 Rocky Mountain Middle School Student Fee - Locker Fee $4.25 Idaho Falls ID 10/20/2014 12524 IT-53176 Rocky Mountain Middle School Student Fee - Yearbook $18.50 Idaho Falls ID 10/23/2014 12529 BookDeposit10/23/14 Rocky Mountain Middle School Book Deposit Payable $20.00 Idaho Falls ID 10/7/2014 186263 65287146-0018 9/14 Rocky Mountain Power Electricity $5,078.40 Portland OR 10/7/2014 186263 652871460018 - 9/19 Rocky Mountain Power Electricity $241.52 Portland OR 10/7/2014 186263 65287146-0018 9/14 Rocky Mountain Power Electricity $907.81 Portland OR 10/7/2014 186263 652871460018 - 9/19 Rocky Mountain Power Electricity $0.00 Portland OR 10/7/2014 186263 65287146-0018 9/14 Rocky Mountain Power Electricity $490.76 Portland OR 10/7/2014 186263 652871460018 - 9/19 Rocky Mountain Power Electricity $0.00 Portland OR 10/7/2014 186263 65287146-0018 9/14 Rocky Mountain Power Electricity $0.00 Portland OR 10/7/2014 186263 652871460018 - 9/19 Rocky Mountain Power Electricity $0.00 Portland OR 10/7/2014 186263 65287146-0018 9/14 Rocky Mountain Power Electricity $138.15 Portland OR 10/7/2014 186263 652871460018 - 9/19 Rocky Mountain Power Electricity $0.00 Portland OR 10/7/2014 186263 65287146-0018 9/14 Rocky Mountain Power Electricity $2,288.55 Portland OR 10/7/2014 186263 652871460018 - 9/19 Rocky Mountain Power Electricity $0.00 Portland OR 10/7/2014 186263 65287146-0018 9/14 Rocky Mountain Power Electricity $1,616.98 Portland OR 10/7/2014 186263 652871460018 - 9/19 Rocky Mountain Power Electricity $0.00 Portland OR 10/7/2014 186263 65287146-0018 9/14 Rocky Mountain Power Electricity $2,472.51 Portland OR 10/7/2014 186263 652871460018 - 9/19 Rocky Mountain Power Electricity $0.00 Portland OR 10/7/2014 186263 65287146-0018 9/14 Rocky Mountain Power Electricity $1,586.53 Portland OR 10/7/2014 186263 652871460018 - 9/19 Rocky Mountain Power Electricity $0.00 Portland OR 10/7/2014 186263 65287146-0018 9/14 Rocky Mountain Power Electricity $1,864.02 Portland OR 10/7/2014 186263 652871460018 - 9/19 Rocky Mountain Power Electricity $0.00 Portland OR 10/7/2014 186263 65287146-0018 9/14 Rocky Mountain Power Electricity $2,044.85 Portland OR 10/7/2014 186263 652871460018 - 9/19 Rocky Mountain Power Electricity $0.00 Portland OR 10/7/2014 186263 65287146-0018 9/14 Rocky Mountain Power Electricity $1,516.82 Portland OR 10/7/2014 186263 652871460018 - 9/19 Rocky Mountain Power Electricity $0.00 Portland OR 10/7/2014 186263 65287146-0018 9/14 Rocky Mountain Power Electricity $2,075.04 Portland OR 10/7/2014 186263 652871460018 - 9/19 Rocky Mountain Power Electricity $0.00 Portland OR 10/7/2014 186263 65287146-0018 9/14 Rocky Mountain Power Electricity $2,452.49 Portland OR 10/7/2014 186263 652871460018 - 9/19 Rocky Mountain Power Electricity $0.00 Portland OR 10/7/2014 186263 65287146-0018 9/14 Rocky Mountain Power Electricity $2,010.88 Portland OR 10/7/2014 186263 652871460018 - 9/19 Rocky Mountain Power Electricity $0.00 Portland OR 10/7/2014 186263 65287146-0018 9/14 Rocky Mountain Power Electricity $2,461.06 Portland OR 10/7/2014 186263 652871460018 - 9/19 Rocky Mountain Power Electricity $0.00 Portland OR 10/7/2014 186263 65287146-0018 9/14 Rocky Mountain Power Electricity $1,232.50 Portland OR 10/7/2014 186263 652871460018 - 9/19 Rocky Mountain Power Electricity $0.00 Portland OR 10/7/2014 186263 65287146-0018 9/14 Rocky Mountain Power Electricity $1,872.15 Portland OR 10/7/2014 186263 652871460018 - 9/19 Rocky Mountain Power Electricity $0.00 Portland OR 10/7/2014 186263 65287146-0018 9/14 Rocky Mountain Power Electricity $11,141.47 Portland OR 10/7/2014 186263 652871460018 - 9/19 Rocky Mountain Power Electricity $0.00 Portland OR 10/7/2014 186263 65287146-0018 9/14 Rocky Mountain Power Electricity $8,555.62 Portland OR 10/7/2014 186263 652871460018 - 9/19 Rocky Mountain Power Electricity $0.00 Portland OR 10/7/2014 186263 65287146-0018 9/14 Rocky Mountain Power Electricity $964.78 Portland OR 10/7/2014 186263 652871460018 - 9/19 Rocky Mountain Power Electricity $0.00 Portland OR 10/7/2014 186263 65287146-0018 9/14 Rocky Mountain Power Electricity $229.81 Portland OR 10/7/2014 186263 652871460018 - 9/19 Rocky Mountain Power Electricity $0.00 Portland OR 10/7/2014 186263 65287146-0018 9/14 Rocky Mountain Power Electricity $3,947.20 Portland OR 10/7/2014 186263 652871460018 - 9/19 Rocky Mountain Power Electricity $0.00 Portland OR 10/7/2014 186263 65287146-0018 9/14 Rocky Mountain Power Electricity $5,006.33 Portland OR 10/7/2014 186263 652871460018 - 9/19 Rocky Mountain Power Electricity $0.00 Portland OR 10/7/2014 186263 65287146-0018 9/14 Rocky Mountain Power Electricity $23.48 Portland OR 10/7/2014 186263 652871460018 - 9/19 Rocky Mountain Power Electricity $0.00 Portland OR 10/20/2014 186544 Rogers, Mary P Gross Payroll $4,258.50 Blackfoot ID 10/20/2014 0 Roice, Wendy A Gross Payroll $1,218.08 Idaho Falls ID 10/14/2014 186428 Sept mileage Roice, Wendy A In-District Travel $17.33 Idaho Falls ID 10/20/2014 0 Romander, Cassie Jo Gross Payroll $593.29 Idaho Falls ID 10/20/2014 0 Rooney, Bobbi Jean Gross Payroll $2,982.50 Idaho Falls ID 10/20/2014 0 Rose, Audrey Leeann Gross Payroll $563.29 Rigby ID 10/20/2014 0 Rose, Candy M Gross Payroll $883.08 Idaho Falls ID 10/20/2014 0 Rose, Christopher David Gross Payroll $420.75 Idaho Falls ID 10/20/2014 0 Rose, Jessica J Gross Payroll $2,672.33 Idaho Falls ID 10/20/2014 0 Rose, Michael M Gross Payroll $2,502.93 Idaho Falls ID 10/29/2014 12539 IT-53942 Rose, Shanna Student Fee - Locker Fee $4.25 Idaho Falls ID 10/29/2014 12539 IT-53942 Rose, Shanna Student Fee - Yearbook $18.50 Idaho Falls ID 10/29/2014 12539 IT-53941 Rose, Shanna Fee - Family & Consumer Science $9.00 Idaho Falls ID 10/29/2014 12539 IT-53941 Rose, Shanna Fee - Leather/Plastics/Woods $0.74 Idaho Falls ID 10/20/2014 186561 Rosenberg, Judith Marie P Gross Payroll $60.48 Lewisville ID 10/20/2014 0 Rosenberg, Judith Marie P Gross Payroll $134.64 Lewisville ID 10/23/2014 186660 4858783 Rosetta Stone Educational Software and Licensing $8,578.50 Harrisonburg VA 10/20/2014 0 Rothwell, Collette S Gross Payroll $2,672.33 Idaho Falls ID 10/20/2014 0 Rowe, Sue-Lyne Gross Payroll $720.84 Idaho Falls ID 10/14/2014 186429 Bentley lnch 9/14 Rowleau, Deborah Returnable Deposits $186.80 Ammon ID 10/20/2014 0 Rowley, Terrie H Gross Payroll $2,672.33 Idaho Falls ID 10/14/2014 77092 10-14-14 XC Starter Roy, David Professional & Technical Services - Athletics $49.00 Idaho Falls ID 10/29/2014 186848 293049 Royal Theater Employee Appreciation $560.00 Idaho Falls ID 10/20/2014 0 Ruesch, Violet Farrol Gross Payroll $547.42 Idaho Falls ID 10/20/2014 0 Rusch, Sheila Gross Payroll $814.85 Ammon ID 10/3/2014 186164 224-286071 Rush Truck Centers Property Services $1,016.69 Decatur AL 10/3/2014 186164 224-286988 Rush Truck Centers Property Services $149.81 Decatur AL 10/3/2014 186164 224-287573 Rush Truck Centers Property Services $446.02 Decatur AL 10/3/2014 186164 224-287656 Rush Truck Centers Property Services $1,300.47 Decatur AL 10/3/2014 186164 224-288099 Rush Truck Centers Supplies - Transportation $98.84 Decatur AL 10/3/2014 186164 224-288127 Rush Truck Centers Supplies - Transportation $229.65 Decatur AL 10/3/2014 186164 224-288136 Rush Truck Centers Supplies - Transportation $61.05 Decatur AL 10/3/2014 186164 224-288185 Rush Truck Centers Supplies - Transportation $110.92 Decatur AL 10/3/2014 186164 224-288313 Rush Truck Centers Supplies - Transportation $189.46 Decatur AL 10/3/2014 186164 224-288338 Rush Truck Centers Supplies - Transportation $109.44 Decatur AL 10/3/2014 186164 224-288359 Rush Truck Centers Supplies - Transportation $109.05 Decatur AL 10/3/2014 186164 224-288370 Rush Truck Centers Supplies - Transportation $108.50 Decatur AL 10/3/2014 186164 224-288484 Rush Truck Centers Supplies - Transportation $94.12 Decatur AL 10/3/2014 186164 224-288489 Rush Truck Centers Supplies - Transportation $38.19 Decatur AL 10/3/2014 186164 224-288517 Rush Truck Centers Supplies - Transportation $140.40 Decatur AL 10/3/2014 186164 224-288530 Rush Truck Centers Supplies - Transportation $22.68 Decatur AL 10/3/2014 186164 224-288531 Rush Truck Centers Supplies - Transportation $65.83 Decatur AL 10/7/2014 186264 224-288689 Rush Truck Centers Supplies - Transportation $47.06 Decatur AL 10/7/2014 186264 224-288708 Rush Truck Centers Supplies - Transportation $22.68 Decatur AL 10/7/2014 186264 224-288708 Rush Truck Centers Supplies - Transportation $110.92 Decatur AL 10/7/2014 186264 224-288789 Rush Truck Centers Supplies - Transportation $103.98 Decatur AL 10/7/2014 186264 224-288792 Rush Truck Centers Supplies - Transportation $9.44 Decatur AL 10/14/2014 186430 224-288727 Rush Truck Centers Supplies - Transportation $456.80 Decatur AL 10/14/2014 186430 224-288826 Rush Truck Centers Supplies - Transportation $380.49 Decatur AL 10/14/2014 186430 224-288830 Rush Truck Centers Supplies - Transportation $456.80 Decatur AL 10/14/2014 186430 224-288831 Rush Truck Centers Supplies - Transportation $94.12 Decatur AL 10/29/2014 186849 224-289075 Rush Truck Centers Supplies - Transportation $71.00 Decatur AL 10/29/2014 186849 224-289091 Rush Truck Centers Supplies - Transportation $12.04 Decatur AL 10/29/2014 186849 224-289262 Rush Truck Centers Supplies - Transportation $145.94 Decatur AL 10/29/2014 186849 224-289284 Rush Truck Centers Supplies - Transportation $110.92 Decatur AL 10/29/2014 186849 224-289356 Rush Truck Centers Supplies - Transportation $38.19 Decatur AL 10/29/2014 186849 224-289367 Rush Truck Centers Supplies - Transportation $112.58 Decatur AL 10/29/2014 186849 224-289369 Rush Truck Centers Supplies - Transportation $38.19 Decatur AL 10/2/2014 41197 5234818 Rush's Kitchen Supply Co.Supplies - Family Consumer Science Dept.$262.50 IDAHO FALLS ID 10/20/2014 0 Rushton, John Gross Payroll $1,016.80 Idaho Falls ID 10/20/2014 0 Russell, Genny Nicole Gross Payroll $1,333.75 Ammon ID 10/20/2014 0 Russell, Lillian Joyce Gross Payroll $322.63 Iona ID 10/20/2014 0 Russell, Lisa M Gross Payroll $3,291.17 Idaho Falls ID 10/20/2014 0 Rustici, Konnie L Gross Payroll $687.61 Ammon ID 10/20/2014 0 Rydalch, Alison Wyatt Gross Payroll $700.22 Idaho Falls ID 10/20/2014 0 Ryszka, Kimberly Ann Gross Payroll $1,336.17 Shelley ID 10/20/2014 186498 Sadler, Lorraine Anne Gross Payroll $3,176.75 Idaho Falls ID 10/3/2014 186165 30060503 Safeguard Business Syst.Supplies $228.73 Chicago IL 10/3/2014 186166 64652001 Safety Kleen Supplies - Transportation $103.97 Richardson TX 10/3/2014 186047 TV 05-009 Saffle, Elisa Out of District Travel $207.70 Iona ID 10/20/2014 0 Saffle, Elisa S Gross Payroll $6,391.16 Iona ID 10/10/2014 77076 10-8-14 PTP Refund Salazar, Catherine Payable to District Office $70.00 Idaho Falls ID 10/10/2014 77076 10-8-14 PTP Refund Salazar, Catherine School Fees - Sports - Athletics $30.00 Idaho Falls ID 10/14/2014 186328 TV 15-009 Salsbery, Ty Out of District Travel $70.00 Idaho Falls ID 10/20/2014 0 Salsbery, Tyrell R Gross Payroll $6,394.25 Idaho Falls ID 10/13/2014 77087 11400A Lagoon Bus Salt Lake Express Transportation - Contracted - Senior Lagoon Trip $4,400.00 Rexburg ID 10/20/2014 0 Sampson, Beth A Gross Payroll $2,895.00 Idaho Falls ID 10/23/2014 186661 527 Sam's Club - BHS Supplies $73.90 Atlanta GA 10/31/2014 77184 9242 Sam's Club - BHS Supplies - Secondary Instruction $256.55 Atlanta GA 10/31/2014 77184 9242 Sam's Club - BHS Supplies - P.E. Department $48.86 Atlanta GA 10/31/2014 77184 4658 Sam's Club - BHS Non-travel Meals, Food and Snacks - Athletics $19.90 Atlanta GA 10/31/2014 77184 1178 Sam's Club - BHS Non-travel Meals, Food and Snacks - School Admin.$316.04 Atlanta GA 10/31/2014 77184 8671 Sam's Club - BHS Non-travel Meals, Food and Snacks - School Admin.$104.09 Atlanta GA 10/31/2014 77184 185 Sam's Club - BHS Supplies $211.86 Atlanta GA 10/31/2014 77184 418 Sam's Club - BHS Supplies $534.76 Atlanta GA 10/31/2014 77184 1405 Sam's Club - BHS Supplies $322.13 Atlanta GA 10/31/2014 77184 1676 Sam's Club - BHS Supplies $203.19 Atlanta GA 10/31/2014 77184 3150 Sam's Club - BHS Supplies $119.46 Atlanta GA 10/31/2014 77184 7408 Sam's Club - BHS Supplies $335.27 Atlanta GA 10/31/2014 77184 7451 Sam's Club - BHS Supplies $625.14 Atlanta GA 10/31/2014 77184 9155 Sam's Club - BHS Supplies $548.88 Atlanta GA 10/31/2014 77184 9174 Sam's Club - BHS Supplies $279.53 Atlanta GA 10/2/2014 6073 V51230 Sam's Club - Cloverdale Supplies $265.53 Atlanta GA 10/9/2014 41212 7715SAMS Sam's Club - HHS Supplies - Discretionary $315.00 Atlanta GA 10/9/2014 41212 7715SAMS Sam's Club - HHS Supplies - Student Council $144.34 Atlanta GA 10/9/2014 41212 7715SAMS Sam's Club - HHS Supplies - Student Council $261.47 Atlanta GA 10/9/2014 41212 7715SAMS Sam's Club - HHS Supplies - Student Council $113.54 Atlanta GA 10/9/2014 41212 7715SAMS Sam's Club - HHS Supplies - Student Council $112.13 Atlanta GA 10/9/2014 41212 7715SAMS Sam's Club - HHS Supplies - Class - Aerobics $117.46 Atlanta GA 10/9/2014 41212 7715SAMS Sam's Club - HHS Supplies - Class - Aerobics $281.56 Atlanta GA 10/9/2014 41212 7715SAMS Sam's Club - HHS Supplies - Class - Aerobics $682.98 Atlanta GA 10/9/2014 41212 7715SAMS Sam's Club - HHS Non-travel Meals, Food and Snacks - Discretionary $250.85 Atlanta GA 10/9/2014 41212 7715SAMS Sam's Club - HHS Non-travel Meals, Food and Snacks - Discretionary $35.92 Atlanta GA 10/9/2014 41212 7715SAMS Sam's Club - HHS Non-travel Meals, Food and Snacks - Discretionary $316.23 Atlanta GA 10/3/2014 41202 100814Sams Sam's Club - HHS*Supplies - Discretionary $50.00 Atlanta GA 10/3/2014 41202 100814Sams Sam's Club - HHS*Supplies - Concessions $2,754.12 Atlanta GA 10/28/2014 41254 41202 Sam's Club - HHS*Supplies - Concessions $620.36 Atlanta GA 10/28/2014 41254 41202 Sam's Club - HHS*Supplies - Concessions $429.11 Atlanta GA 10/28/2014 41254 41202 Sam's Club - HHS*Supplies - Concessions $601.85 Atlanta GA 10/28/2014 41254 41202 Sam's Club - HHS*Supplies - Concessions $1,186.33 Atlanta GA 10/28/2014 41254 41202 Sam's Club - HHS*Supplies - Concessions $142.86 Atlanta GA 10/7/2014 186265 CF140831 Sam's Club - LHS Purchased Services - Other $1.11 Atlanta GA 10/7/2014 186265 CF140831 Sam's Club - LHS Purchased Services - Other $50.00 Atlanta GA 10/17/2014 4394 943 Sam's Club - LHS Non-travel Meals, Food and Snacks $12.78 Atlanta GA 10/23/2014 186737 946 Sam's Club - LHS Non-travel Meals, Food and Snacks $55.82 Atlanta GA 10/23/2014 186737 946 Sam's Club - LHS Supplies $18.46 Atlanta GA 10/29/2014 2878 Statement 11/17/14 Sam's Club - Rimrock Supplies - Discretionary $49.00 Atlanta GA 10/29/2014 2878 Statement 11/17/14 Sam's Club - Rimrock Non-travel Meals, Food and Snacks - Discretionary $199.41 Atlanta GA 10/29/2014 2878 Statement 11/17/14 Sam's Club - Rimrock Supplies - Pine Basin Student Activity $219.31 Atlanta GA 10/14/2014 186431 462 Sam's Club - Tiebreaker Non-travel Meals, Food and Snacks $68.49 Atlanta GA 10/14/2014 186431 474 Sam's Club - Tiebreaker Non-travel Meals, Food and Snacks - Kindergarten $11.16 Atlanta GA 10/14/2014 186431 484 Sam's Club - Tiebreaker Supplies - Discretionary $28.44 Atlanta GA 10/14/2014 186431 474 Sam's Club - Tiebreaker Supplies - Discretionary $50.15 Atlanta GA 10/14/2014 186431 484 Sam's Club - Tiebreaker Non-travel Meals, Food and Snacks - Discretionary $59.96 Atlanta GA 10/14/2014 186431 424 Sam's Club - Tiebreaker Non-travel Meals, Food and Snacks - Discretionary $30.21 Atlanta GA 10/2/2014 2358 Library Sam's Club Direct Non-travel Meals, Food and Snacks $920.30 Atlanta GA 10/3/2014 186167 7548 Sam's Club Direct Supplies $26.16 Atlanta GA 10/3/2014 186167 665 Sam's Club Direct Supplies $40.30 Atlanta GA 10/3/2014 186167 665 Sam's Club Direct Non-travel Meals, Food and Snacks $76.78 Atlanta GA 10/3/2014 186167 6522 Sam's Club Direct Supplies $37.46 Atlanta GA 10/3/2014 186167 6.52363E+14 Sam's Club Direct Supplies $471.28 Atlanta GA 10/3/2014 186167 8.67363E+14 Sam's Club Direct Supplies $19.94 Atlanta GA 10/3/2014 186167 1128 Sam's Club Direct Supplies $178.18 Atlanta GA 10/3/2014 2867 Payment 10/3/14 Sam's Club Direct Supplies - Discretionary $194.64 Atlanta GA 10/3/2014 2867 Payment 10/3/14 Sam's Club Direct Non-travel Meals, Food and Snacks - Discretionary $23.42 Atlanta GA 10/7/2014 186266 1007 Sam's Club Direct Supplies $17.98 Atlanta GA 10/7/2014 186266 667 Sam's Club Direct Non-travel Meals, Food and Snacks $120.08 Atlanta GA 10/7/2014 186266 609 Sam's Club Direct Non-travel Meals, Food and Snacks $55.90 Atlanta GA 10/7/2014 186266 000956a Sam's Club Direct Supplies $94.89 Atlanta GA 10/7/2014 186266 1189 Sam's Club Direct Supplies $269.86 Atlanta GA 10/7/2014 186266 883 Sam's Club Direct Employee Appreciation $356.58 Atlanta GA 10/7/2014 186266 5.98963E+14 Sam's Club Direct Non-travel Meals, Food and Snacks $65.04 Atlanta GA 10/7/2014 186266 956 Sam's Club Direct Supplies - Concessions $31.34 Atlanta GA 10/7/2014 186266 001189a Sam's Club Direct Supplies - Concessions $78.92 Atlanta GA 10/7/2014 186266 100112 Sam's Club Direct Supplies - Concessions ($9.19)Atlanta GA 10/14/2014 186432 651 Sam's Club Direct Non-travel Meals, Food and Snacks $165.74 Atlanta GA 10/14/2014 186432 7.40563E+14 Sam's Club Direct Supplies $48.37 Atlanta GA 10/14/2014 186432 8.16863E+14 Sam's Club Direct Supplies - Transportation ($57.40)Atlanta GA 10/14/2014 186432 1.32263E+14 Sam's Club Direct Supplies - Transportation $68.88 Atlanta GA 10/14/2014 186432 1943 Sam's Club Direct Supplies $202.06 Atlanta GA 10/14/2014 186432 6744 Sam's Club Direct Supplies $45.14 Atlanta GA 10/14/2014 186432 1943 Sam's Club Direct Non-travel Meals, Food and Snacks $598.64 Atlanta GA 10/14/2014 186432 6744 Sam's Club Direct Non-travel Meals, Food and Snacks $78.83 Atlanta GA 10/14/2014 186432 8935 Sam's Club Direct Supplies $27.56 Atlanta GA 10/14/2014 186432 2008 Sam's Club Direct Non-travel Meals, Food and Snacks $98.96 Atlanta GA 10/23/2014 186662 7699a Sam's Club Direct Supplies $31.96 Atlanta GA 10/23/2014 186662 2105 Sam's Club Direct Non-travel Meals, Food and Snacks $39.80 Atlanta GA 10/23/2014 186662 3532 Sam's Club Direct Supplies $219.78 Atlanta GA 10/23/2014 186662 5095 Sam's Club Direct Non-travel Meals, Food and Snacks $34.42 Atlanta GA 10/23/2014 186662 9700a Sam's Club Direct Supplies $243.09 Atlanta GA 10/23/2014 186662 999999 DO Sam's Club Direct Purchased Services - Other $45.00 Atlanta GA 10/23/2014 186662 999999 DO Sam's Club Direct Purchased Services - Other $15.00 Atlanta GA 10/23/2014 186662 999999 DO Sam's Club Direct Purchased Services - Other $15.00 Atlanta GA 10/23/2014 186662 999999 DO Sam's Club Direct Purchased Services - Other $15.00 Atlanta GA 10/23/2014 186662 999999 DO Sam's Club Direct Purchased Services - Other $15.00 Atlanta GA 10/23/2014 186662 999999 DO Sam's Club Direct Purchased Services - Other $15.00 Atlanta GA 10/23/2014 186662 7555 Sam's Club Direct Supplies $43.92 Atlanta GA 10/23/2014 186662 0765a Sam's Club Direct Supplies $419.96 Atlanta GA 10/23/2014 186662 9700b Sam's Club Direct Supplies - Fuel Up To Play $69.75 Atlanta GA 10/23/2014 186662 0765b Sam's Club Direct Supplies - Concessions $236.05 Atlanta GA 10/23/2014 186662 7699b Sam's Club Direct Supplies - Concessions $239.12 Atlanta GA 10/23/2014 186662 9700b Sam's Club Direct Supplies - Concessions $465.54 Atlanta GA 10/29/2014 186850 5095 Sam's Club Direct Non-travel Meals, Food and Snacks $34.42 Atlanta GA 10/29/2014 0 1882 Sam's Club Direct Non-travel Meals, Food and Snacks $91.52 Atlanta GA 10/29/2014 186850 7999 Sam's Club Direct Supplies $55.12 Atlanta GA 10/29/2014 186850 3818 Sam's Club Direct Employee Appreciation $59.28 Atlanta GA 10/29/2014 186850 3818 Sam's Club Direct Groceries $63.36 Atlanta GA 10/29/2014 186850 7999 Sam's Club Direct Groceries $46.20 Atlanta GA 10/29/2014 186850 9621 Sam's Club Direct Groceries $17.36 Atlanta GA 10/29/2014 0 36708 Sam's Club Direct Non-travel Meals, Food and Snacks $37.32 Atlanta GA 10/29/2014 12540 3921 Sam's Club Direct Supplies - Concessions $811.61 Atlanta GA 10/30/2014 186891 639 Sam's Club Direct Supplies $15.68 Atlanta GA 10/30/2014 186891 873 Sam's Club Direct Employee Appreciation $360.37 Atlanta GA 10/30/2014 186891 551 Sam's Club Direct Non-travel Meals, Food and Snacks $39.66 Atlanta GA 10/30/2014 186891 639 Sam's Club Direct Non-travel Meals, Food and Snacks $111.91 Atlanta GA 10/30/2014 186891 559 Sam's Club Direct Non-travel Meals, Food and Snacks $44.84 Atlanta GA 10/30/2014 186891 2.76763E+14 Sam's Club Direct Supplies $46.82 Atlanta GA 10/30/2014 186891 5.54863E+14 Sam's Club Direct Supplies - Transportation $262.52 Atlanta GA 10/30/2014 186890 1093 Sam's Club Direct Supplies $65.53 Atlanta GA 10/30/2014 186890 590 Sam's Club Direct Non-travel Meals, Food and Snacks $91.10 Atlanta GA 10/30/2014 186890 1093 Sam's Club Direct Non-travel Meals, Food and Snacks $532.66 Atlanta GA 10/30/2014 186890 9812 Sam's Club Direct Supplies $169.05 Atlanta GA 10/30/2014 186890 9811 Sam's Club Direct Non-travel Meals, Food and Snacks $65.24 Atlanta GA 10/30/2014 186890 9812 Sam's Club Direct Non-travel Meals, Food and Snacks $227.00 Atlanta GA 10/23/2014 12530 V490808 Sam's Club Membership Supplies $45.00 San Antonio TX 10/20/2014 0 Sanchez, Teresa Ella Gross Payroll $2,871.33 Idaho Falls ID 10/10/2014 1739 Zurchers 9/17 Sanchez, Teresa Ella Supplies - 1st Grade $10.49 Idaho Falls ID 10/22/2014 12944 V976118 Sancreek Middle School Supplies $50.00 Ammon ID 10/7/2014 186267 09/02-30/14 Mileage Santillan, Gloria In-District Travel $57.93 Idaho Falls ID 10/20/2014 0 Santillan, Gloria Gross Payroll $1,044.70 Idaho Falls ID 10/20/2014 0 Sargent, Robert L Gross Payroll $837.34 Idaho Falls ID 10/20/2014 0 Satterthwaite, Darlene Gross Payroll $4,458.34 Idaho Falls ID 10/20/2014 0 Sautter, Macy Michelle Gross Payroll $767.60 Idaho Falls ID 10/20/2014 0 Saville, Emily E Gross Payroll $2,672.33 Idaho Falls ID 10/20/2014 0 Sawyer, Kent H Gross Payroll $6,019.17 Idaho Falls ID 10/20/2014 0 Sayre, Kaylin Gross Payroll $404.40 Iona ID 10/17/2014 186534 SCHAEFER, DEBORAH C Gross Payroll $100.00 Idaho Falls ID 10/20/2014 0 SCHAEFER, DEBORAH C Gross Payroll $4,673.17 Idaho Falls ID 10/3/2014 186168 PXG1416 Schaeffer's Supplies - Transportation $119.32 St. Louis MO 10/3/2014 186168 PXG1416 Schaeffer's Supplies - Transportation $1,368.00 St. Louis MO 10/3/2014 186168 PXG1416 Schaeffer's Supplies - Transportation $423.60 St. Louis MO 10/3/2014 186168 PXG1416 Schaeffer's Supplies - Transportation $295.00 St. Louis MO 10/3/2014 186168 PXG1416 Schaeffer's Supplies - Transportation $1,039.50 St. Louis MO 10/20/2014 0 Scheer-Shanklin, Susan M Gross Payroll $4,322.92 Idaho Falls ID 10/20/2014 0 Scheirer, Debra Lynn Gross Payroll $346.05 Idaho Falls ID 10/27/2014 77157 Locker Fee Refund Schell, Kathy Fee - Locker $4.00 Idaho Falls ID 10/20/2014 0 Schenk, Cindye Gross Payroll $776.05 Idaho Falls ID 10/29/2014 186851 Assessment - BJSD 93 Schimmer, Thomas A Employee Training and Development Services ($674.52)Burnaby . 10/29/2014 186851 Assessment - BJSD 93 Schimmer, Thomas A Employee Training and Development Services $370.10 Burnaby . 10/29/2014 186851 Assessment - BJSD 93 Schimmer, Thomas A Employee Training and Development Services $244.59 Burnaby . 10/29/2014 186851 Assessment - BJSD 93 Schimmer, Thomas A Employee Training and Development Services $287.72 Burnaby . 10/29/2014 186851 Assessment - BJSD 93 Schimmer, Thomas A Employee Training and Development Services $30.00 Burnaby . 10/29/2014 186851 Assessment - BJSD 93 Schimmer, Thomas A Employee Training and Development Services $30.00 Burnaby . 10/29/2014 186851 Assessment - BJSD 93 Schimmer, Thomas A Employee Training and Development Services $45.00 Burnaby . 10/29/2014 186851 Assessment - BJSD 93 Schimmer, Thomas A Employee Training and Development Services $3,000.00 Burnaby . 10/29/2014 186851 Assessment - BJSD 93 Schimmer, Thomas A Employee Training and Development Services $220.36 Burnaby . 10/29/2014 186851 Assessment - BJSD 93 Schimmer, Thomas A Employee Training and Development Services $71.01 Burnaby . 10/29/2014 186851 Assessment - BJSD 93 Schimmer, Thomas A Employee Training and Development Services $50.27 Burnaby . 10/2/2014 186013 Schlechten, Jamie L Gross Payroll $75.00 Idaho Falls ID 10/28/2014 186761 Schlechten, Jamie L Gross Payroll $155.00 Idaho Falls ID 10/17/2014 186535 Schlechten, Jamie L Gross Payroll $170.00 Idaho Falls ID 10/8/2014 186309 Schlechten, Jamie L Gross Payroll $185.00 Idaho Falls ID 10/23/2014 186728 Schlechten, Jamie L Gross Payroll $225.00 Idaho Falls ID 10/20/2014 0 Schlechten, Jamie L Gross Payroll $4,764.84 Idaho Falls ID 10/20/2014 0 Schneider, Becky L Gross Payroll $1,090.20 Idaho Falls ID 10/22/2014 3800 M5339219 Scholastic Supplies - 1st Grade $98.78 Jefferson City MO 10/22/2014 3800 M5339219 Scholastic Supplies - 1st Grade $98.78 Jefferson City MO 10/22/2014 3800 M5339219 Scholastic Supplies - 1st Grade $98.78 Jefferson City MO 10/22/2014 3800 M5339219 Scholastic Supplies - 2nd Grade $148.17 Jefferson City MO 10/22/2014 3800 M5339219 Scholastic Supplies - 2nd Grade $123.48 Jefferson City MO 10/22/2014 3800 M5339219 Scholastic Supplies - 4th Grade $123.48 Jefferson City MO 10/22/2014 3800 M5339219 Scholastic Supplies - 4th Grade $123.48 Jefferson City MO 10/22/2014 3800 M5339219 Scholastic Supplies - 5th Grade $113.60 Jefferson City MO 10/22/2014 3800 M5339219 Scholastic Supplies - 5th Grade $113.60 Jefferson City MO 10/22/2014 3800 M5339219 Scholastic Supplies - 6th Grade $148.17 Jefferson City MO 10/22/2014 3800 M5339219 Scholastic Supplies - 6th Grade $123.48 Jefferson City MO 10/28/2014 1720 M5490633 Scholastic Supplies - Kindergarten $131.74 Jefferson City MO 10/29/2014 186852 M53806295 Scholastic Supplies $1,279.41 Jefferson City MO 10/3/2014 186169 M5463331 8 Scholastic Inc.Supplies $24.64 Jefferson City MO 10/3/2014 186169 M5468314 9 Scholastic Inc.Supplies $296.67 Jefferson City MO 10/3/2014 186169 M5468314 9 Scholastic Inc.Supplies $296.67 Jefferson City MO 10/24/2014 2366 Westenskow School Datebooks Supplies - Discretionary $0.00 Lafayette IN 10/22/2014 5292 9-14 INTERFUND -709 School Dist. #93 (PR)US Bank Checking - District Office $1,802.92 IF ID 10/23/2014 186663 2.08112E+11 School Specialties Education Essentials Supplies $120.00 Chicago IL 10/23/2014 186663 2.08112E+11 School Specialties Education Essentials Supplies $120.00 Chicago IL 10/8/2014 1706 2.045E+11 School Specialty Supplies - 1st Grade $136.12 Chicago IL 10/8/2014 1706 2.045E+11 School Specialty Supplies - 2nd Grade $135.00 Chicago IL 10/8/2014 1706 2.045E+11 School Specialty Supplies - 3rd Grade $135.00 Chicago IL 10/28/2014 1719 2.045E+11 School Specialty 734 Mike Schwab Supplies - 4th Grade $239.25 Chicago IL 10/28/2014 1719 2.045E+11 School Specialty 734 Mike Schwab Supplies - 5th Grade $239.25 Chicago IL 10/28/2014 1719 2.045E+11 School Specialty 734 Mike Schwab Supplies - 6th Grade $239.00 Chicago IL 10/28/2014 1719 3.08102E+11 School Specialty 734 Mike Schwab Supplies - Discretionary $337.83 Chicago IL 10/7/2014 186268 181847 School Specialty*Supplies ($199.25)Chicago IL 10/7/2014 186268 3.08102E+11 School Specialty*Supplies $6.55 Chicago IL 10/7/2014 186268 3.08102E+11 School Specialty*Supplies $70.35 Chicago IL 10/7/2014 186268 3.08102E+11 School Specialty*Supplies $21.00 Chicago IL 10/7/2014 186268 3.08102E+11 School Specialty*Supplies $2.55 Chicago IL 10/7/2014 186268 3.08102E+11 School Specialty*Supplies $75.60 Chicago IL 10/7/2014 186268 3.08102E+11 School Specialty*Supplies $14.76 Chicago IL 10/7/2014 186268 3.08102E+11 School Specialty*Supplies $54.40 Chicago IL 10/7/2014 186268 3.08102E+11 School Specialty*Supplies $57.15 Chicago IL 10/7/2014 186268 3.08102E+11 School Specialty*Supplies $42.00 Chicago IL 10/7/2014 186268 80479666 School Specialty*Supplies ($5.55)Chicago IL 10/7/2014 186268 80479666 School Specialty*Supplies ($12.54)Chicago IL 10/14/2014 186433 2.08113E+11 School Specialty*Supplies $14.25 Chicago IL 10/14/2014 186433 2.08112E+11 School Specialty*Supplies $10.55 Chicago IL 10/14/2014 186433 2.08113E+11 School Specialty*Supplies $9.48 Chicago IL 10/14/2014 186433 2.08113E+11 School Specialty*Supplies $200.88 Chicago IL 10/14/2014 186433 3.08102E+11 School Specialty*Supplies $858.77 Chicago IL 10/14/2014 186433 3.08102E+11 School Specialty*Supplies $51.40 Chicago IL 10/14/2014 186433 3.08102E+11 School Specialty*Supplies $62.53 Chicago IL 10/23/2014 186664 2.08113E+11 School Specialty*Supplies $13.36 Chicago IL 10/24/2014 1402 2.08114E+11 School Specialty*Supplies - 3rd Grade $62.00 Chicago IL 10/24/2014 1402 2.08114E+11 School Specialty*Supplies $30.75 Chicago IL 10/29/2014 186853 2.08113E+11 School Specialty*Supplies $97.17 Chicago IL 10/29/2014 186853 2.08113E+11 School Specialty*Supplies $295.58 Chicago IL 10/20/2014 0 Schroder, Vicki L Gross Payroll $100.00 Ammon ID 10/20/2014 0 Schroeder, Dana Bruce Gross Payroll $579.18 Iona ID 10/14/2014 186434 13.44 Schroeder, Dana Bruce Supplies $13.44 Iona ID 10/29/2014 186854 10202014 Schroeder, Dana Bruce Supplies $12.98 Iona ID 10/20/2014 0 Schuelke, Cassandra Lee Elizabeth Gross Payroll $2,743.16 Idaho Falls ID 10/3/2014 186048 TV 15-010 Schuelke, Cassandra Lee Elizabeth Out of District Travel $52.00 Idaho Falls ID 10/20/2014 0 Schuldt, Rachel Gross Payroll $2,672.33 Moore ID 10/20/2014 0 Schultz, Brian Jay Gross Payroll $2,837.33 Idaho Falls ID 10/20/2014 0 Schuster, Julie M Gross Payroll $3,496.00 Idaho Falls ID 10/17/2014 186539 Schwartz, Heather Jean Gross Payroll $65.00 Ammon ID 10/20/2014 0 Schwartz, Heather Jean Gross Payroll $2,743.16 Ammon ID 10/20/2014 0 Scoresby, David O Gross Payroll $1,136.16 Iona ID 10/6/2014 186200 TV 15-020 Scott, Connie Out of District Travel $76.00 Idaho Falls ID 10/8/2014 77064 10-8-14 Reimbursemnt Scott, Connie Out of District Travel - School Admin.$194.45 Idaho Falls ID 10/28/2014 186887 Super Shuttle Scott, Connie Out of District Travel $22.00 Idaho Falls ID 10/20/2014 0 Scott, Connie J Gross Payroll $3,203.25 Idaho Falls ID 10/20/2014 0 Scott, Jill D Gross Payroll $3,378.83 Idaho Falls ID 10/20/2014 0 Scott, Michelle D Gross Payroll $1,148.98 Idaho Falls ID 10/3/2014 186170 4780 Screen Graphics Supplies $193.25 Idaho Falls ID 10/3/2014 186170 4780 Screen Graphics Supplies $38.60 Idaho Falls ID 10/3/2014 186170 4780 Screen Graphics Supplies $77.40 Idaho Falls ID 10/14/2014 41221 101314CHOIR Screen Graphics Supplies - Class - Choir $1,665.50 Idaho Falls ID 10/23/2014 41242 4958 Screen Graphics Supplies - Class - Aerobics $418.50 Idaho Falls ID 10/20/2014 0 Seedall, Cindy Rae Gross Payroll $3,697.35 Idaho Falls ID 10/3/2014 186049 TV 15-010 Seedall, Cindy Rae Out of District Travel $310.30 Idaho Falls ID 10/20/2014 0 Serr, Laurie Cherie Gross Payroll $844.88 Idaho Falls ID 10/20/2014 0 Serr, Ron G Gross Payroll $5,588.00 Idaho Falls ID 10/20/2014 0 Sessions, Jackie M Gross Payroll $482.65 Idaho Falls ID 10/20/2014 186562 Seward, Andrae L Gross Payroll $25.38 Idaho Falls ID 10/20/2014 0 Shackett, Charles J. Gross Payroll $14,158.93 Idaho Falls ID 10/29/2014 0 3823 Shapiro's Out of District Travel $22.29 Credit Card Vendor . 10/17/2014 186541 Sharp, Carol A Gross Payroll $65.00 Rigby ID 10/2/2014 186021 Sharp, Carol A Gross Payroll $65.00 Rigby ID 10/20/2014 0 Sharp, Carol A Gross Payroll $960.52 Rigby ID 10/20/2014 0 Shaw, Beverly C Gross Payroll $1,015.10 Idaho Falls ID 10/14/2014 186435 16601 Sheet Music Plus Supplies $372.34 Emeryville CA 10/29/2014 0 24885 Shell Fleet Plus Out of District Travel $81.76 Columbus OH 10/29/2014 0 51075 Shell Fleet Plus Out of District Travel $50.02 Columbus OH 10/29/2014 0 831254 Sheraton Hotel Out of District Travel $255.45 Credit Card Vendor . 10/29/2014 0 831254a Sheraton Hotel Out of District Travel $218.45 Credit Card Vendor . 10/20/2014 0 Sherman, Mary E Gross Payroll $2,672.33 Idaho Falls ID 10/27/2014 2118 4417-0,7588-9, 7631-Sherwin Williams (17th)Supplies - Discretionary $234.45 Idaho Falls ID 10/3/2014 186171 4163-0 Sherwin Williams (Yellowstone).Supplies $75.04 Idaho Falls ID 10/3/2014 186171 7011-2 Sherwin Williams (Yellowstone).Supplies $253.45 Idaho Falls ID 10/3/2014 186171 3966-7 Sherwin Williams (Yellowstone).Supplies $100.80 Idaho Falls ID 10/7/2014 186269 7530-1 Sherwin Williams (Yellowstone).Buildings $34.54 Idaho Falls ID 10/14/2014 186436 7713-3 Sherwin Williams (Yellowstone).Supplies $21.79 Idaho Falls ID 10/16/2014 41233 4498-0 Sherwin Williams (Yellowstone).Supplies - Discretionary $407.43 Idaho Falls ID 10/23/2014 41243 7749-7 Sherwin Williams (Yellowstone).Supplies - Discretionary $50.25 Idaho Falls ID 10/29/2014 186855 8035-6 Sherwin Williams (Yellowstone).Supplies $322.92 Idaho Falls ID 10/20/2014 0 Shiffler, Albert E. III Gross Payroll $3,084.66 Rexburg ID 10/13/2014 3793 V289957 Shiffler, Albert E. III Supplies - 6th Grade $61.59 Rexburg ID 10/20/2014 0 Shirley, Rachel Gross Payroll $578.28 Ammon ID 10/20/2014 0 Sholder, Liberty Elizabeth Gross Payroll $551.60 Idaho Falls ID 10/29/2014 0 PO 150425 SHRM Membership Purchased Services - Other $185.00 Credit Card Vendor . 10/20/2014 0 Shumard, Farrah N Gross Payroll $607.19 Idaho Falls ID 10/20/2014 0 Shutes, Richard L Gross Payroll $3,366.17 Chubbuck ID 10/20/2014 12525 14-1060 Signature Signs Supplies $107.70 Idaho Falls ID 10/20/2014 12525 14-1060 Signature Signs Supplies $17.95 Idaho Falls ID 10/3/2014 186172 26936 Signs Etc., Inc.Supplies - Transportation $57.00 Meridian ID 10/20/2014 0 Simmons, Kaitlyn Thomas Gross Payroll $2,672.33 Rexburg ID 10/20/2014 0 SIMMONS, MARIE K Gross Payroll $1,231.23 Ammon ID 10/20/2014 0 SIMMONS, MARY L Gross Payroll $1,031.42 Menan ID 10/20/2014 0 Simms, Tonya D Gross Payroll $2,672.33 Idaho Falls ID 10/20/2014 0 Simon, DiAnn E Gross Payroll $1,079.08 Ammon ID 10/29/2014 0 35428 Simply Mac Supplies $89.99 IF ID 10/20/2014 0 Simpson, Barbara J Gross Payroll $4,344.33 Idaho Falls ID 10/22/2014 77132 10-22-14 Rgstrtn Ref Sims, Tina Sales Tax Payable $2.55 Idaho Falls ID 10/22/2014 77132 10-22-14 Rgstrtn Ref Sims, Tina Store Sales - Yearbook $42.45 Idaho Falls ID 10/22/2014 77132 10-22-14 Rgstrtn Ref Sims, Tina Fee - Locker $4.00 Idaho Falls ID 10/22/2014 77132 10-22-14 Rgstrtn Ref Sims, Tina Fee - Towel $4.00 Idaho Falls ID 10/20/2014 0 Singleton, Malinda B Gross Payroll $1,683.92 Idaho Falls ID 10/3/2014 77034 10-3-14 Membership Sixth District Board of Control Supplies - Athletics $1,000.00 Ririe ID 10/3/2014 77040 10-6-14 Coach Dues Sixth District Board of Control Supplies - Athletics $250.00 Ririe ID 10/14/2014 186437 Sept mileage Skillings, Angela In-District Travel $7.88 Idaho Falls ID 10/31/2014 186892 Skillings, Angela Gross Payroll $431.38 Idaho Falls ID 10/20/2014 0 Skillings, Angela Gross Payroll $821.71 Idaho Falls ID 10/20/2014 0 Skillings, Jerald R Gross Payroll $1,712.39 Idaho Falls ID 10/20/2014 0 Skinner, Ronda J Gross Payroll $49.14 Idaho Falls ID 10/20/2014 0 Skoien, Kolbjorn Gross Payroll $2,672.33 Iona ID 10/14/2014 77090 10-13-14 HCC Dues Skyline High School Supplies - Athletics $200.00 Idaho Falls ID 10/14/2014 41222 0915HCC Skyline High School Supplies - Athletics $200.00 Idaho Falls ID 10/20/2014 0 Sloan, Heidi L Gross Payroll $735.90 Ammon ID 10/20/2014 0 Smith Keeling, Renee Louise Gross Payroll $1,805.00 Idaho Falls ID 10/20/2014 0 Smith, Andrea B Gross Payroll $3,209.83 Idaho Falls ID 10/20/2014 0 Smith, Angi Gross Payroll $592.50 Idaho Falls ID 10/20/2014 0 Smith, Chantel Elise Gross Payroll $3,095.33 Idaho Falls ID 10/20/2014 0 Smith, Elizabeth L Gross Payroll $348.50 Idaho Falls ID 10/20/2014 0 Smith, Errol R Gross Payroll $1,119.68 Ucon ID 10/20/2014 0 Smith, Georgiann LaFaye Gross Payroll $1,829.36 Idaho Falls ID 10/20/2014 0 Smith, Jacqueline Gross Payroll $119.21 Ammon ID 10/21/2014 186570 Smith, Jan S Gross Payroll $879.27 Idaho Falls ID 10/20/2014 0 Smith, Jared P Gross Payroll $3,584.42 Idaho Falls ID 10/20/2014 186543 Smith, Jessica Gross Payroll $300.00 Idaho Falls ID 10/20/2014 0 Smith, Jessica Gross Payroll $2,743.16 Idaho Falls ID 10/20/2014 186480 Smith, Joyce E Gross Payroll $744.30 Idaho Falls ID 10/20/2014 0 Smith, KaReena Gross Payroll $2,672.33 Idaho Falls ID 10/20/2014 0 Smith, Karen L Gross Payroll $936.23 Idaho Falls ID 10/20/2014 0 Smith, Kristy S Gross Payroll $919.11 Ammon ID 10/3/2014 2868 Amazon 8/28/14 Smith, LeeAnn Supplies - 3rd - Smith $24.81 Idaho Falls ID 10/3/2014 2868 Amazon 8/29/14 Smith, LeeAnn Supplies - 3rd - Smith $65.00 Idaho Falls ID 10/20/2014 0 Smith, LeeAnn Gross Payroll $4,306.25 Idaho Falls ID 10/20/2014 0 SMITH, LISA Gross Payroll $534.00 Idaho Falls ID 10/23/2014 77145 Registration Fee Ref Smith, Melody Sales Tax Payable $4.36 Idaho Falls ID 10/23/2014 77145 Registration Fee Ref Smith, Melody Store Sales - Yearbook $42.45 Idaho Falls ID 10/23/2014 77145 Registration Fee Ref Smith, Melody Club Dues - Class of 2017 $3.00 Idaho Falls ID 10/23/2014 77145 Registration Fee Ref Smith, Melody Fee - Locker $4.00 Idaho Falls ID 10/23/2014 77145 Registration Fee Ref Smith, Melody Fee - Towel $4.00 Idaho Falls ID 10/23/2014 77145 Registration Fee Ref Smith, Melody Activity Card Revenue $30.19 Idaho Falls ID 10/20/2014 0 Smith, Quinn R Gross Payroll $1,624.13 Ucon ID 10/8/2014 77058 10-7-14 Reimbursemnt Smith, Teagon Supplies - Athletics $15.86 Idaho Falls ID 10/20/2014 0 Smith, Teagon R Gross Payroll $1,269.18 Idaho Falls ID 10/29/2014 0 16949 Smith's Food Out of District Travel $29.50 Credit Card Vendor . 10/20/2014 0 Smith-Saxton, CeeCee Michele Gross Payroll $636.79 Idaho Falls ID 10/23/2014 186665 Membership renewals SNA s Employee Training and Development Services $80.00 Baltimore MD 10/23/2014 186665 New member apps SNA s Employee Training and Development Services ($119.00)Baltimore MD 10/23/2014 186665 New member apps SNA s Employee Training and Development Services $837.00 Baltimore MD 10/29/2014 186856 529025 L3 renewal SNA s Employee Training and Development Services $13.00 Baltimore MD 10/29/2014 0 6874 SNA s Supplies $299.00 Baltimore MD 10/29/2014 0 7/8/2014 Snake River Rapid Wash Purchased Services - Other $16.99 Credit Card Vendor . 10/20/2014 0 Snedaker, Kari Deanne Gross Payroll $755.48 Idaho Falls ID 10/27/2014 2119 Walgreens & Walmart Snedaker, Kari Deanne Supplies $41.14 Idaho Falls ID 10/29/2014 0 7/27/2014 Soapy's Auto Wash Purchased Services - Other $10.00 Credit Card Vendor . 10/20/2014 0 Soliday, Gail R Gross Payroll $721.67 Idaho Falls ID 10/20/2014 0 Solomon, Jeannette L Gross Payroll $685.56 Idaho Falls ID 10/20/2014 186499 Somerville, Mayce Jae Gross Payroll $743.64 Idaho Falls ID 10/20/2014 0 Sommer, Jeannie Gross Payroll $915.15 Ammon ID 10/20/2014 0 Sommers, Cara A Gross Payroll $2,794.83 Idaho Falls ID 10/20/2014 0 Sondrup, Kami J Gross Payroll $311.02 Idaho Falls ID 10/20/2014 0 Sorensen, Mandie Gene Gross Payroll $766.01 Idaho Falls ID 10/20/2014 0 Sorensen, Mark D Gross Payroll $4,306.25 Idaho Falls ID 10/20/2014 0 Southwick, Carolyn Gross Payroll $986.46 Ammon ID 10/20/2014 0 Sowada, Norma Gross Payroll $715.85 Idaho Falls ID 10/30/2014 2121 Walmart & Staples Sparhawk, Katie Non-travel Meals, Food and Snacks $16.92 Idaho Falls ID 10/30/2014 2121 Walmart & Staples Sparhawk, Katie Supplies - Discretionary $16.76 Idaho Falls ID 10/20/2014 0 Sparhawk, Katie Gross Payroll $4,235.42 Idaho Falls ID 10/20/2014 0 Sparks, Kelly G Gross Payroll $4,757.41 Idaho Falls ID 10/20/2014 0 Speck, Edith Laree Gross Payroll $513.31 Idaho Falls ID 10/3/2014 186173 9/9/2014 Speech and Language Clinic Professional & Technical Services $10,192.00 Idaho Falls ID 10/3/2014 186173 9/9/2014 Speech and Language Clinic Professional & Technical Services $2,548.00 Idaho Falls ID 10/29/2014 186857 14-Sep Speech and Language Clinic Supplies $7,570.52 Idaho Falls ID 10/3/2014 2869 Eagle Project 10/3 Spencer, Benjamin Supplies - Discretionary $153.68 Idaho Falls ID 10/20/2014 186497 Spencer, Jeremy Gross Payroll $2,205.00 Idaho Falls ID 10/20/2014 0 Spencer, Shanna Diane Gross Payroll $1,336.17 Idaho Falls ID 10/24/2014 1848 10/23/2014 Spirit & Pride, LLC Supplies - Discretionary $131.50 Murfreesboro TN 10/29/2014 0 12853 Sports Authority Supplies $211.49 Idaho Falls ID 10/29/2014 0 3572730525 Sports Authority Supplies $516.11 Idaho Falls ID 10/29/2014 0 63933 St Elmo Steakhouse Out of District Travel $52.13 Credit Card Vendor . 10/20/2014 0 Stacey, Mandi Gross Payroll $1,363.75 Idaho Falls ID 10/20/2014 1405 102014 Stacey, Mandi Supplies - Administrative $71.43 Idaho Falls ID 10/21/2014 77125 Book Deposit Refund Stacey, Marcela Book Deposit Payable $20.00 Idaho Falls ID 10/20/2014 0 Staggs, Kendra Ann Gross Payroll $455.07 Idaho Fallls ID 10/6/2014 6075 V821590 Staker Floral Supplies $32.90 Idaho Falls ID 10/7/2014 12502 095289/1 Staker Floral Supplies - Faculty Fund $31.95 Idaho Falls ID 10/7/2014 12502 095289/2 Staker Floral Supplies - Faculty Fund $31.95 Idaho Falls ID 10/28/2014 77166 92587/1 Flowers Staker Floral Supplies $53.95 Idaho Falls ID 10/28/2014 77166 93608/1 Flowers Staker Floral Supplies $71.90 Idaho Falls ID 10/28/2014 77166 93918/1 Flowers Staker Floral Supplies $56.95 Idaho Falls ID 10/28/2014 41255 702453 Staker Floral Supplies - Miss Hillcrest $64.00 Idaho Falls ID 10/29/2014 6088 V264354 Staker Floral Supplies $38.94 Idaho Falls ID 10/29/2014 41264 95880 Staker Floral Supplies - Discretionary $65.80 Idaho Falls ID 10/30/2014 77175 95980/1 Flowers Staker Floral Supplies - Student Council $41.95 Idaho Falls ID 10/30/2014 77175 95566/1 Flowers Staker Floral Supplies $51.95 Idaho Falls ID 10/30/2014 77175 96029/1 Flowers Staker Floral Supplies $47.40 Idaho Falls ID 10/20/2014 0 Staley, Julie T Gross Payroll $72.25 Ammon ID 10/7/2014 186270 ECLC84 Standard Plumbing Supplies $20.78 Sandy UT 10/7/2014 186270 ECQ252 Standard Plumbing Supplies $11.64 Sandy UT 10/20/2014 0 Stanger, Ione G Gross Payroll $3,969.25 Idaho Falls ID 10/20/2014 0 Stanger, Laci Gross Payroll $1,181.42 Idaho Falls ID 10/20/2014 0 Stanger, Lora L Gross Payroll $3,650.16 Idaho Falls ID 10/3/2014 186174 178460 Stan's Paint Clinic, Inc.Supplies $38.50 Idaho Falls ID 10/3/2014 186174 178560 Stan's Paint Clinic, Inc.Supplies $198.95 Idaho Falls ID 10/23/2014 186666 179015 Stan's Paint Clinic, Inc.Supplies $33.40 Idaho Falls ID 10/3/2014 186175 3242896257 Staples Advantage Supplies $0.00 Chicago IL 10/3/2014 186175 3242896257 Staples Advantage Supplies $351.12 Chicago IL 10/3/2014 186175 3242896257 Staples Advantage Supplies $0.00 Chicago IL 10/3/2014 186175 3242240988 Staples Advantage Supplies $141.13 Chicago IL 10/3/2014 186175 3242240989 Staples Advantage Supplies $11.69 Chicago IL 10/3/2014 186175 3242312963 Staples Advantage Supplies $6.38 Chicago IL 10/3/2014 186175 3242607067 Staples Advantage Supplies ($12.30)Chicago IL 10/3/2014 186175 3242816012 Staples Advantage Supplies $98.41 Chicago IL 10/7/2014 186271 3242816014 Staples Advantage Supplies $69.33 Chicago IL 10/14/2014 186438 3226025813 Staples Advantage Supplies $18.58 Chicago IL 10/23/2014 186667 3242123038 Staples Advantage Supplies $111.74 Chicago IL 10/23/2014 186667 3243484430 Staples Advantage Supplies $37.62 Chicago IL 10/23/2014 186667 3243484441 Staples Advantage Supplies $15.81 Chicago IL 10/23/2014 186667 324384439 Staples Advantage Supplies $18.10 Chicago IL 10/23/2014 186667 3245184947 Staples Advantage Supplies $42.84 Chicago IL 10/23/2014 186667 3244009628 Staples Advantage Supplies $23.52 Chicago IL 10/23/2014 186667 3244009630 Staples Advantage Supplies $8.99 Chicago IL 10/29/2014 186858 3245680651 Staples Advantage Supplies $67.74 Chicago IL 10/29/2014 0 30609 Staples Advantage Supplies $24.00 Chicago IL 10/29/2014 186858 3244853031 Staples Advantage Supplies $20.31 Chicago IL 10/29/2014 186858 3244853031 Staples Advantage Supplies $10.87 Chicago IL 10/29/2014 186858 3244853031 Staples Advantage Supplies $0.00 Chicago IL 10/29/2014 186858 3244853031 Staples Advantage Supplies $17.94 Chicago IL 10/29/2014 186858 3244853031 Staples Advantage Supplies $24.82 Chicago IL 10/29/2014 186858 3244853031 Staples Advantage Supplies $11.34 Chicago IL 10/29/2014 186858 3244853031 Staples Advantage Supplies $0.00 Chicago IL 10/29/2014 186858 3244853031 Staples Advantage Supplies $0.00 Chicago IL 10/29/2014 186858 3244853032 Staples Advantage Supplies $0.00 Chicago IL 10/29/2014 186858 3244853032 Staples Advantage Supplies $9.26 Chicago IL 10/29/2014 186858 3244853032 Staples Advantage Supplies $0.00 Chicago IL 10/29/2014 186858 3245355766 Staples Advantage Supplies $5.97 Chicago IL 10/29/2014 186858 V630462 Staples Advantage Supplies $0.00 Chicago IL 10/29/2014 186858 V630462 Staples Advantage Supplies $35.95 Chicago IL 10/29/2014 186858 3244853031 Staples Advantage Supplies $23.94 Chicago IL 10/29/2014 186858 3244853031 Staples Advantage Supplies $6.88 Chicago IL 10/29/2014 186858 3244853031 Staples Advantage Supplies $0.00 Chicago IL 10/29/2014 186858 3244853032 Staples Advantage Supplies $8.90 Chicago IL 10/29/2014 186858 3245680652 Staples Advantage Supplies $43.85 Chicago IL 10/3/2014 186176 3240655507 Staples Advantage (SMS)Supplies $58.90 Chicago IL 10/3/2014 186176 3240738648 Staples Advantage (SMS)Supplies $19.35 Chicago IL 10/3/2014 186176 3240738656 Staples Advantage (SMS)Supplies $44.60 Chicago IL 10/3/2014 186176 3242176148 Staples Advantage (SMS)Supplies $62.14 Chicago IL 10/3/2014 186176 3242176149 Staples Advantage (SMS)Supplies $20.13 Chicago IL 10/3/2014 186176 3242312967 Staples Advantage (SMS)Supplies $7.44 Chicago IL 10/3/2014 186176 3242312967 Staples Advantage (SMS)Supplies $19.12 Chicago IL 10/3/2014 186176 3242312967 Staples Advantage (SMS)Supplies $11.80 Chicago IL 10/3/2014 186176 3242312967 Staples Advantage (SMS)Supplies $7.99 Chicago IL 10/24/2014 6086 V682857 Staples Credit Plan (Cloverdale)Non-travel Meals, Food and Snacks $62.64 Columbus OH 10/30/2014 6090 V823253 Staples Credit Plan (Cloverdale)Supplies $32.99 Columbus OH 10/8/2014 41209 2014STAPLES Staples Credit Plan (HHS)Supplies - Discretionary $175.99 Des Moines IA 10/8/2014 41209 2014STAPLES Staples Credit Plan (HHS)Supplies - Class - Art $80.56 Des Moines IA 10/8/2014 41209 2014STAPLES Staples Credit Plan (HHS)Supplies - Class - Choir $42.99 Des Moines IA 10/8/2014 41209 2014STAPLES Staples Credit Plan (HHS)Supplies - Class - Debate $286.88 Des Moines IA 10/8/2014 41209 2014STAPLES Staples Credit Plan (HHS)Supplies - Athletics $143.05 Des Moines IA 10/8/2014 41209 2014STAPLES Staples Credit Plan (HHS)Supplies - Club - Marching Band $173.97 Des Moines IA 10/29/2014 186859 1150205301 Staples Credit Plan (SMS)Supplies $392.95 Des Moines IA 10/29/2014 186859 1151773671 Staples Credit Plan (SMS)Supplies $20.88 Des Moines IA 10/29/2014 186859 1153398091 Staples Credit Plan (SMS)Supplies $76.97 Des Moines IA 10/29/2014 186859 1157379791 Staples Credit Plan (SMS)Supplies $63.99 Des Moines IA 10/29/2014 186859 1163126821 Staples Credit Plan (SMS)Supplies $135.96 Des Moines IA 10/29/2014 186859 1164302491 Staples Credit Plan (SMS)Supplies $110.29 Des Moines IA 10/29/2014 186859 V460005 Staples Credit Plan (SMS)Supplies $2,399.20 Des Moines IA 10/29/2014 186859 1153398091 Staples Credit Plan (SMS)Supplies $51.38 Des Moines IA 10/3/2014 186177 9/26/2014 State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $720.00 Boise ID 10/3/2014 186177 9/26/2014 State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $80.00 Boise ID 10/3/2014 186177 9/26/2014 State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $200.00 Boise ID 10/3/2014 186177 9/26/2014 State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $40.00 Boise ID 10/3/2014 186177 9/26/2014 State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $240.00 Boise ID 10/14/2014 186439 9/19/2014 State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $960.00 Boise ID 10/14/2014 186439 10/3/2014 State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $40.00 Boise ID 10/14/2014 186439 10/3/2014 State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $80.00 Boise ID 10/14/2014 186439 9/19/2014 State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $40.00 Boise ID 10/14/2014 186439 10/3/2014 State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $40.00 Boise ID 10/14/2014 186439 9/19/2014 State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $80.00 Boise ID 10/14/2014 186439 10/3/2014 State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $80.00 Boise ID 10/14/2014 186439 9/19/2014 State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $80.00 Boise ID 10/14/2014 186439 9/19/2014 State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $40.00 Boise ID 10/14/2014 186439 10/3/2014 State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $40.00 Boise ID 10/14/2014 186439 9/19/2014 State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $80.00 Boise ID 10/14/2014 186439 10/3/2014 State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $80.00 Boise ID 10/14/2014 186439 9/19/2014 State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $200.00 Boise ID 10/14/2014 186439 10/3/2014 State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $80.00 Boise ID 10/23/2014 186668 10/10/2014 State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $80.00 Boise ID 10/23/2014 186668 10/10/2014 State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $40.00 Boise ID 10/23/2014 186668 10/10/2014 State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $40.00 Boise ID 10/23/2014 186668 10/10/2014 State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $120.00 Boise ID 10/23/2014 186668 10/10/2014 State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $40.00 Boise ID 10/23/2014 186668 10/10/2014 State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $80.00 Boise ID 10/29/2014 186860 10/17/2014 State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $80.00 Boise ID 10/29/2014 186860 10/17/2014 State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $320.00 Boise ID 10/29/2014 186860 10/17/2014 State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $40.00 Boise ID 10/29/2014 186860 10/17/2014 State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $200.00 Boise ID 10/29/2014 186860 10/17/2014 State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $40.00 Boise ID 10/29/2014 186860 10/17/2014 State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $40.00 Boise ID 10/29/2014 186860 10/17/2014 State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $80.00 Boise ID 10/7/2014 186272 9918395 State Insurance Fund Work Comp - Employer Share $532,197.00 BOISE ID 10/23/2014 186669 Cathy Chudleigh State of Idaho - Dept of Education Professional & Technical Services $100.00 Boise ID 10/23/2014 186669 Christine Polatis State of Idaho - Dept of Education Professional & Technical Services $100.00 Boise ID 10/23/2014 186669 Colleen Becker State of Idaho - Dept of Education Professional & Technical Services $100.00 Boise ID 10/23/2014 186669 Emily Freeman State of Idaho - Dept of Education Professional & Technical Services $100.00 Boise ID 10/23/2014 186669 Heather Olson State of Idaho - Dept of Education Professional & Technical Services $100.00 Boise ID 10/23/2014 186669 Jaime Pierson State of Idaho - Dept of Education Professional & Technical Services $100.00 Boise ID 10/23/2014 186669 Karianne Perrenound State of Idaho - Dept of Education Professional & Technical Services $100.00 Boise ID 10/23/2014 186669 Kathryn Johnson State of Idaho - Dept of Education Professional & Technical Services $100.00 Boise ID 10/23/2014 186669 Laurie Hancock State of Idaho - Dept of Education Professional & Technical Services $100.00 Boise ID 10/23/2014 186669 Mathew Barber State of Idaho - Dept of Education Professional & Technical Services $100.00 Boise ID 10/23/2014 186669 Michelle Tolman State of Idaho - Dept of Education Professional & Technical Services $100.00 Boise ID 10/23/2014 186669 Nathan Dipo State of Idaho - Dept of Education Professional & Technical Services $100.00 Boise ID 10/23/2014 186669 Taimani Lauti State of Idaho - Dept of Education Professional & Technical Services $100.00 Boise ID 10/23/2014 186669 Terrie Rowley State of Idaho - Dept of Education Professional & Technical Services $100.00 Boise ID 10/23/2014 186669 Thayne Andrus State of Idaho - Dept of Education Professional & Technical Services $100.00 Boise ID 10/29/2014 186861 FY 2014-2015 State of Idaho Vocational Rehab Professional & Technical Services $6,552.00 Boise ID 10/2/2014 185984 V116612 State Tax Comm State Tax Withholding - Employee Share ($25.00)Boise ID 10/2/2014 185984 V159276 State Tax Comm State Tax Withholding - Employee Share $15.00 Boise ID 10/2/2014 185984 V327537 State Tax Comm State Tax Withholding - Employee Share $2.00 Boise ID 10/2/2014 185984 V347785 State Tax Comm State Tax Withholding - Employee Share $678.00 Boise ID 10/2/2014 185984 V386521 State Tax Comm State Tax Withholding - Employee Share $33.00 Boise ID 10/2/2014 185984 V394387 State Tax Comm State Tax Withholding - Employee Share $165.00 Boise ID 10/2/2014 185984 V424367 State Tax Comm State Tax Withholding - Employee Share $17.00 Boise ID 10/2/2014 185984 V554997 State Tax Comm State Tax Withholding - Employee Share ($2.00)Boise ID 10/2/2014 185984 V655709 State Tax Comm State Tax Withholding - Employee Share $87,847.00 Boise ID 10/2/2014 185984 V689338 State Tax Comm State Tax Withholding - Employee Share $1,847.00 Boise ID 10/2/2014 185984 V732810 State Tax Comm State Tax Withholding - Employee Share $1.00 Boise ID 10/2/2014 185984 V751487 State Tax Comm State Tax Withholding - Employee Share $8.00 Boise ID 10/2/2014 185984 V838865 State Tax Comm State Tax Withholding - Employee Share ($196.00)Boise ID 10/14/2014 186440 Sep-14 State Tax Comm Sales Tax Payable $219.44 Boise ID 10/14/2014 186440 Sep-14 State Tax Comm Sales Tax Payable $1,000.00 Boise ID 10/14/2014 186440 Sep-14 State Tax Comm Sales Tax Payable $1.98 Boise ID 10/14/2014 186440 Sep-14 State Tax Comm Sales Tax Payable $25.66 Boise ID 10/14/2014 186440 Sep-14 State Tax Comm Sales Tax Payable $5.27 Boise ID 10/14/2014 186440 Sep-14 State Tax Comm Sales Tax Payable $4.00 Boise ID 10/14/2014 186440 Sep-14 State Tax Comm Sales Tax Payable $5.81 Boise ID 10/14/2014 186440 Sep-14 State Tax Comm Sales Tax Payable $8.96 Boise ID 10/14/2014 186440 Sep-14 State Tax Comm Sales Tax Payable $18.27 Boise ID 10/14/2014 186440 Sep-14 State Tax Comm Sales Tax Payable $14.03 Boise ID 10/14/2014 186440 Sep-14 State Tax Comm Sales Tax Payable $158.65 Boise ID 10/14/2014 186440 Sep-14 State Tax Comm Sales Tax Payable $325.49 Boise ID 10/14/2014 186440 Sep-14 State Tax Comm Sales Tax Payable $3,066.22 Boise ID 10/14/2014 186440 Sep-14 State Tax Comm Sales Tax Payable $2,708.04 Boise ID 10/14/2014 186440 Sep-14 State Tax Comm Sales Tax Payable $8.51 Boise ID 10/14/2014 186440 Sep-14 State Tax Comm Sales Tax Payable ($326.64)Boise ID 10/20/2014 186568 V736823 State Tax Comm State Tax Withholding - Employee Share $1.00 Boise ID 10/20/2014 186568 V886710 State Tax Comm State Tax Withholding - Employee Share $6.00 Boise ID 10/23/2014 186746 V414193 State Tax Comm Misc. Withholding - Employee Share $163.53 Boise ID 10/20/2014 0 Stearns, Michael D Gross Payroll $1,471.45 Idaho Falls ID 10/20/2014 0 Steele, Joshua S Gross Payroll $845.67 Ammon ID 10/28/2014 186888 TV 15-010 Steele, Raya Out of District Travel $52.00 Ammon ID 10/20/2014 0 Steele, Raya A Gross Payroll $4,081.41 Ammon ID 10/20/2014 0 Stegelmeier, Brenda P Gross Payroll $2,903.08 Idaho Falls ID 10/20/2014 0 Stephens, Karen Gross Payroll $910.50 Idaho Falls ID 10/14/2014 186441 1039313 StepWare, Inc.Educational Software and Licensing $4,875.00 Grand Junction CO 10/20/2014 0 Stetz, Sheryl Ann Gross Payroll $2,777.33 Idaho Falls ID 10/20/2014 186565 Stevens, Shannon Elaine Gross Payroll $1,963.50 Idaho Falls ID 10/23/2014 186670 Tolman 10/03/14 Stewart, William A Supplies $59.00 Idaho Falls ID 10/23/2014 186670 Tolman 10/03/14-1 Stewart, William A Supplies $100.00 Idaho Falls ID 10/20/2014 0 Stewart, William A Gross Payroll $2,743.16 Idaho Falls ID 10/20/2014 0 Stiles, Nicole Wood Gross Payroll $846.59 Rigby ID 10/16/2014 12515 IT-52890 Still, Tara Payable to District Office $20.00 Idaho Falls ID 10/16/2014 12515 IT-52890 Still, Tara Sponsor Paid Student Fee - Athletics (PTP)$10.00 Idaho Falls ID 10/20/2014 0 Stillman, Ted J Gross Payroll $1,813.46 Idaho Falls ID 10/29/2014 0 66582 Stinker Stores Out of District Travel $38.05 Boise ID 10/20/2014 186502 Stocking, Clarissa Ashlyn Gross Payroll $913.03 Ammon ID 10/20/2014 0 Stocking, Tawnya Gross Payroll $842.71 Idaho Falls ID 10/23/2014 186671 Sep-14 Stowell, Kimberly Professional & Technical Services $2,631.99 Ammon ID 10/20/2014 0 Stowers, Shirlene Gross Payroll $1,276.24 Rigby ID 10/23/2014 186672 Sept mileage Stowers, Shirlene In-District Travel $8.76 Rigby ID 10/20/2014 186548 Strickland, Julie Lynne Gross Payroll $719.97 Idaho Falls ID 10/20/2014 0 Struhs, Kimberlee Anne Gross Payroll $1,856.63 Ammon ID 10/20/2014 0 Strupp, Kirsten Millie Gross Payroll $84.70 Idaho Falls ID 10/20/2014 0 Stubblefield, Shana Leigh Gross Payroll $1,683.92 Idaho Falls ID 10/20/2014 0 Stucki, Jared Delos Gross Payroll $2,317.47 Idaho Falls ID 10/28/2014 186889 TV 15-024 Stucki, Jared Delos Out of District Travel $66.00 Idaho Falls ID 10/20/2014 0 Styhl, Brittany Jo Gross Payroll $1,040.40 Ammon ID 10/20/2014 0 Suarez, Renae M Gross Payroll $3,160.08 Idaho Falls ID 10/3/2014 186178 1373-028934 Suburban Propane (Driggs)Supplies $753.96 Fresno CA 10/23/2014 186673 1373-029075 Suburban Propane (Driggs)Supplies $482.88 Fresno CA 10/29/2014 186862 1373-001199 10/14/14 Suburban Propane (Driggs)Supplies $220.00 Fresno CA 10/21/2014 77121 Drama Comp. Fees Sugar-Salem School Dist Supplies $240.00 Sugar City ID 10/29/2014 0 13M280 Suites Las Veags Out of District Travel $95.20 Credit Card Vendor . 10/20/2014 0 Suitter, Patricia A Gross Payroll $4,519.58 Ammon ID 10/13/2014 4203 Tie10/13/2014 Suitter, Patricia A Supplies - 1st Grade $62.84 Ammon ID 10/3/2014 186179 Mileage 08/28-09/19 Summers, Linda In-District Travel $165.70 Rigby ID 10/20/2014 0 Summers, Linda Gross Payroll $4,179.20 Rigby ID 10/20/2014 0 Summers, Lindsay M Gross Payroll $521.58 Idaho Falls ID 10/10/2014 1043 PTO fees 2014-15 Summit Hills Elementary School PTO Payable to PTO $2,470.00 Idaho Falls ID 10/23/2014 41244 596/3106924 Sunnyside Dental Care Supplies - Athletics $99.33 Idaho Falls ID 10/20/2014 0 SUTHERLAND, KELSEA CHEREE Gross Payroll $222.07 Ammon ID 10/20/2014 186563 Swank, Ginger D Gross Payroll $31.60 Idaho Falls ID 10/20/2014 0 Sweeney, Andrea Marie Gross Payroll $784.53 Ammon ID 10/20/2014 0 Sweeney, Caren D Gross Payroll $28.05 Idaho Falls ID 10/20/2014 186564 Sweeney, Caren D Gross Payroll $56.00 Idaho Falls ID 10/20/2014 0 Szarkowski, Catherine O Gross Payroll $164.80 Idaho Falls ID 10/3/2014 186180 25012714 Tacoma Screw Products INC Supplies $4.16 Tacoma WA 10/3/2014 186180 25012242 Tacoma Screw Products INC Supplies $5.84 Tacoma WA 10/3/2014 186180 25011698 Tacoma Screw Products INC Supplies - Transportation $16.94 Tacoma WA 10/3/2014 186180 25012260 Tacoma Screw Products INC Building Components $92.16 Tacoma WA 10/3/2014 186180 25012171 Tacoma Screw Products INC Technology "Infrastructure"$111.10 Tacoma WA 10/3/2014 186180 25012249 Tacoma Screw Products INC Technology "Infrastructure"$84.17 Tacoma WA 10/7/2014 186273 25012939 Tacoma Screw Products INC Supplies $10.69 Tacoma WA 10/7/2014 186273 25013240 Tacoma Screw Products INC Supplies - Transportation $72.06 Tacoma WA 10/14/2014 186443 25013726 Tacoma Screw Products INC Supplies $13.77 Tacoma WA 10/14/2014 186443 25013799 Tacoma Screw Products INC Supplies $36.36 Tacoma WA 10/14/2014 186443 25013556 Tacoma Screw Products INC Supplies $77.58 Tacoma WA 10/14/2014 186443 25013026 Tacoma Screw Products INC Technology "Infrastructure"$57.48 Tacoma WA 10/23/2014 186674 25013934 Tacoma Screw Products INC Supplies $318.29 Tacoma WA 10/23/2014 186674 25014130 Tacoma Screw Products INC Supplies $74.90 Tacoma WA 10/23/2014 186674 25014226 Tacoma Screw Products INC Supplies $7.06 Tacoma WA 10/23/2014 186674 25014242 Tacoma Screw Products INC Supplies $10.17 Tacoma WA 10/23/2014 186674 25013357 Tacoma Screw Products INC Technology "Infrastructure"$68.19 Tacoma WA 10/29/2014 186863 25014351 Tacoma Screw Products INC Supplies $21.46 Tacoma WA 10/29/2014 186863 25014368 Tacoma Screw Products INC Supplies - Transportation $32.37 Tacoma WA 10/29/2014 186863 25014326 Tacoma Screw Products INC Supplies $1.12 Tacoma WA 10/20/2014 0 Talbot, Amy C Gross Payroll $3,121.92 Idaho Falls ID 10/20/2014 0 Tallman, LuJean Gross Payroll $585.79 Ammon ID 10/20/2014 0 Tamayo, Angela J Gross Payroll $1,422.67 Idaho Falls ID 10/20/2014 0 Tamayo, Joevanni A Gross Payroll $4,945.84 Idaho Falls ID 10/20/2014 0 Tapp, Ruth E Gross Payroll $941.71 Idaho Falls ID 10/29/2014 0 752258835 Target Supplies $110.00 Credit Card Vendor . 10/29/2014 0 752258835 Target Supplies $6.00 Credit Card Vendor . 10/29/2014 0 54848 Taste of India Out of District Travel $20.24 Credit Card Vendor . 10/29/2014 186864 2317 Tate's Excavation, Inc.Property Services $1,687.50 Idaho Falls ID 10/29/2014 0 7/12/2014 Taxi Charge Out of District Travel $24.61 Credit Card Vendor . 10/20/2014 0 Taylor, Alvin F Gross Payroll $1,262.51 Idaho Falls ID 10/20/2014 0 Taylor, Amy M Gross Payroll $4,306.25 Idaho Falls ID 10/20/2014 0 TAYLOR, CHRISTINA JEAN Gross Payroll $2,672.33 Rigby ID 10/20/2014 0 TAYLOR, CHRISTINE Gross Payroll $925.25 Ammon ID 10/20/2014 0 Taylor, Georjene Gross Payroll $2,672.33 Idaho Falls ID 10/3/2014 186181 Miles 08/21-09/16/14 Taylor, James In-District Travel $44.55 Idaho Falls ID 10/20/2014 0 Taylor, James E Gross Payroll $3,638.00 Idaho Falls ID 10/20/2014 0 Taylor, Jennifer J Gross Payroll $559.02 Idaho Falls ID 10/20/2014 0 Taylor, Jessica L Gross Payroll $50.16 Ammon ID 10/20/2014 0 Taylor, Misty A Gross Payroll $3,386.58 Ammon ID 10/20/2014 0 Taylor, Scott R Gross Payroll $5,062.91 Idaho Falls ID 10/20/2014 12526 Nov 8, 2014 Wrestlin Taylorview Jr. High School School Paid Student Activities $150.00 Idaho Falls ID 10/14/2014 186444 34029 Teacher's Discovery Supplies $24.05 Auburn Hills MI 10/14/2014 186444 34029 Teacher's Discovery Supplies $24.09 Auburn Hills MI 10/8/2014 1707 V513295 Tears of Joy Supplies - Kindergarten $114.00 Portland OR 10/8/2014 1707 V513295 Tears of Joy Non-travel Meals, Food and Snacks - 1st Grade $114.00 Portland OR 10/8/2014 1707 V513295 Tears of Joy Non-travel Meals, Food and Snacks - 2nd Grade $114.00 Portland OR 10/8/2014 1707 V513295 Tears of Joy Non-travel Meals, Food and Snacks - 3rd Grade $114.00 Portland OR 10/8/2014 1707 V513295 Tears of Joy Non-travel Meals, Food and Snacks - 4th Grade $114.00 Portland OR 10/8/2014 1707 V513295 Tears of Joy Non-travel Meals, Food and Snacks - 5th Grade $114.00 Portland OR 10/8/2014 1707 V513295 Tears of Joy Non-travel Meals, Food and Snacks - 6th Grade $116.00 Portland OR 10/17/2014 8423 74027 Tears of Joy Purchased Services - Other $300.00 Portland OR 10/22/2014 5293 10242014 Tears of Joy Registration - Kindergarten $107.14 Portland OR 10/22/2014 5293 10242014 Tears of Joy Registration - 1st Grade $107.15 Portland OR 10/22/2014 5293 10242014 Tears of Joy Registration - 2nd Grade $107.14 Portland OR 10/22/2014 5293 10242014 Tears of Joy Registration - 3rd Grade $107.15 Portland OR 10/22/2014 5293 10242014 Tears of Joy Registration - 4th Grade $107.14 Portland OR 10/22/2014 5293 10242014 Tears of Joy Registration - 5th Grade $107.14 Portland OR 10/22/2014 5293 10242014 Tears of Joy Registration - 6th Grade $107.14 Portland OR 10/15/2014 41226 1009Travel Telford, Corey R Out of District Travel - Discretionary $135.30 Rexburg ID 10/20/2014 0 Telford, Corey R Gross Payroll $6,531.75 Rexburg ID 10/20/2014 0 Telford, Matea Dawn Gross Payroll $2,759.83 Idaho Falls ID 10/3/2014 186182 338044604 Terminix Processing Center Property Services $13.90 Cincinnati OH 10/3/2014 186182 338044604 Terminix Processing Center Property Services $5.10 Cincinnati OH 10/3/2014 186182 338044604 Terminix Processing Center Property Services $18.50 Cincinnati OH 10/3/2014 186182 338044604 Terminix Processing Center Property Services $12.50 Cincinnati OH 10/7/2014 186274 338511156 Terminix Processing Center Property Services $136.00 Cincinnati OH 10/23/2014 186675 338896953 Terminix Processing Center Property Services $13.90 Cincinnati OH 10/23/2014 186675 338896953 Terminix Processing Center Property Services $5.10 Cincinnati OH 10/23/2014 186675 338896953 Terminix Processing Center Property Services $18.50 Cincinnati OH 10/23/2014 186675 338896953 Terminix Processing Center Property Services $12.50 Cincinnati OH 10/29/2014 186865 338969636 Terminix Processing Center Property Services $100.00 Cincinnati OH 10/20/2014 0 Terry, Brent E Gross Payroll $797.65 Idaho Falls ID 10/20/2014 0 Terry, Iolanda Santos Gross Payroll $766.01 Idaho Falls ID 10/7/2014 186275 127220 Teton Communications Inc Supplies $187.50 Idaho Falls ID 10/7/2014 186275 127205 Teton Communications Inc Professional & Technical Services $78.00 Idaho Falls ID 10/7/2014 186275 127226 Teton Communications Inc Professional & Technical Services $40.00 Idaho Falls ID 10/7/2014 186275 127197 Teton Communications Inc Supplies $483.00 Idaho Falls ID 10/7/2014 186275 127197 Teton Communications Inc Supplies $187.50 Idaho Falls ID 10/7/2014 186275 127220 Teton Communications Inc Supplies $187.50 Idaho Falls ID 10/7/2014 186275 127261 Teton Communications Inc Supplies $187.50 Idaho Falls ID 10/7/2014 186275 127197 Teton Communications Inc Technology Purchases $187.50 Idaho Falls ID 10/7/2014 186275 127261 Teton Communications Inc Supplies $562.50 Idaho Falls ID 10/23/2014 186676 127309 Teton Communications Inc Supplies $72.00 Idaho Falls ID 10/23/2014 186676 2715 Teton Communications Inc Property Services $1,200.00 Idaho Falls ID 10/23/2014 186676 2715 Teton Communications Inc Property Services $360.00 Idaho Falls ID 10/23/2014 186676 2715 Teton Communications Inc Property Services $960.00 Idaho Falls ID 10/23/2014 186676 2715 Teton Communications Inc Property Services ($252.00)Idaho Falls ID 10/29/2014 186866 127319 Teton Communications Inc Supplies $187.50 Idaho Falls ID 10/29/2014 186866 127319 Teton Communications Inc Supplies $187.50 Idaho Falls ID 10/8/2014 77059 10-8-14 T Shirts Teton Graphics*Supplies $225.00 Idaho Falls ID 10/14/2014 41223 14376 Teton Graphics*Supplies - Family Consumer Science Dept.$75.00 Idaho Falls ID 10/15/2014 1709 35433 Teton Graphics*Supplies $646.00 Idaho Falls ID 10/15/2014 1709 35594 Teton Graphics*Supplies $789.00 Idaho Falls ID 10/15/2014 1709 35595 Teton Graphics*Supplies $950.78 Idaho Falls ID 10/15/2014 1709 35594 Teton Graphics*Supplies - Discretionary $109.92 Idaho Falls ID 10/20/2014 77117 10-20-14 Sweatshirts Teton Graphics*Supplies $242.00 Idaho Falls ID 10/28/2014 1718 35531 Teton Graphics*Supplies - Discretionary $188.88 Idaho Falls ID 10/3/2014 186183 1409197 Teton Microbiology Lab Supplies $140.00 Idaho Falls ID 10/23/2014 186677 1410098 Teton Microbiology Lab Property Services $20.00 Idaho Falls ID 10/23/2014 186677 1409198 Teton Microbiology Lab Supplies $210.00 Idaho Falls ID 10/8/2014 1708 5832 Teton Stage Lines Transportation - Contracted $275.00 Idaho Falls ID 10/14/2014 186445 5857 Teton Stage Lines Transportation - Contracted $440.00 Idaho Falls ID 10/23/2014 186678 5871 Teton Stage Lines Transportation - Contracted $2,571.25 Idaho Falls ID 10/7/2014 186276 94476 Teton Steel Building Components $163.40 IDAHO FALLS ID 10/14/2014 186446 94611 Teton Steel Building Components $2.65 IDAHO FALLS ID 10/28/2014 1717 3410 The 100 Mile Club, Inc Supplies - 100 Mile Club $10.00 Norco CA 10/28/2014 1717 5176 The 100 Mile Club, Inc Supplies - 100 Mile Club $600.00 Norco CA 10/28/2014 1717 6229 The 100 Mile Club, Inc Supplies - 100 Mile Club $433.00 Norco CA 10/3/2014 186184 Non 09/02-05/14 CB The Adventure Center Professional & Technical Services $164.85 Idaho Falls ID 10/3/2014 186184 Non 09/02-05/14 JS The Adventure Center Professional & Technical Services $224.91 Idaho Falls ID 10/3/2014 186184 Non 09/02-05/14 ST The Adventure Center Professional & Technical Services $229.95 Idaho Falls ID 10/3/2014 186184 Non 09/08-12/14 CB The Adventure Center Professional & Technical Services $281.40 Idaho Falls ID 10/3/2014 186184 Non 09/08-12/14 JSi The Adventure Center Professional & Technical Services $389.34 Idaho Falls ID 10/3/2014 186184 Non 09/08-12/14 ST The Adventure Center Professional & Technical Services $326.55 Idaho Falls ID 10/3/2014 186184 Non 09/15-19/14 CB The Adventure Center Professional & Technical Services $254.31 Idaho Falls ID 10/3/2014 186184 Non 09/15-19/14 JSi The Adventure Center Professional & Technical Services $277.41 Idaho Falls ID 10/3/2014 186184 Non 09/15-19/14 NJ The Adventure Center Professional & Technical Services $80.43 Idaho Falls ID 10/3/2014 186184 Non 09/15-19/14 ST The Adventure Center Professional & Technical Services $267.75 Idaho Falls ID 10/3/2014 186184 09/15-19/14 AB The Adventure Center Professional & Technical Services $255.15 Idaho Falls ID 10/3/2014 186184 09/15-19/14 AS The Adventure Center Professional & Technical Services $395.22 Idaho Falls ID 10/3/2014 186184 09/15-19/14 BG The Adventure Center Professional & Technical Services $371.91 Idaho Falls ID 10/3/2014 186184 09/15-19/14 CB The Adventure Center Professional & Technical Services $158.34 Idaho Falls ID 10/3/2014 186184 09/15-19/14 CV The Adventure Center Professional & Technical Services $115.50 Idaho Falls ID 10/3/2014 186184 09/15-19/14 DR The Adventure Center Professional & Technical Services $268.17 Idaho Falls ID 10/3/2014 186184 09/15-19/14 DT The Adventure Center Professional & Technical Services $348.60 Idaho Falls ID 10/3/2014 186184 09/15-19/14 EW The Adventure Center Professional & Technical Services $72.87 Idaho Falls ID 10/3/2014 186184 09/15-19/14 GV The Adventure Center Professional & Technical Services $326.97 Idaho Falls ID 10/3/2014 186184 09/15-19/14 IT The Adventure Center Professional & Technical Services $379.26 Idaho Falls ID 10/3/2014 186184 09/15-19/14 JSi The Adventure Center Professional & Technical Services $47.04 Idaho Falls ID 10/3/2014 186184 09/15-19/14 JT The Adventure Center Professional & Technical Services $383.88 Idaho Falls ID 10/3/2014 186184 09/15-19/14 JW The Adventure Center Professional & Technical Services $409.50 Idaho Falls ID 10/3/2014 186184 09/15-19/14 KB The Adventure Center Professional & Technical Services $44.73 Idaho Falls ID 10/3/2014 186184 09/15-19/14 KL The Adventure Center Professional & Technical Services $180.18 Idaho Falls ID 10/3/2014 186184 09/15-19/14 KM The Adventure Center Professional & Technical Services $83.37 Idaho Falls ID 10/3/2014 186184 09/15-19/14 KN The Adventure Center Professional & Technical Services $118.65 Idaho Falls ID 10/3/2014 186184 09/15-19/14 NJ The Adventure Center Professional & Technical Services $126.00 Idaho Falls ID 10/3/2014 186184 09/15-19/14 SC The Adventure Center Professional & Technical Services $407.82 Idaho Falls ID 10/3/2014 186184 09/15-19/14 SD The Adventure Center Professional & Technical Services $246.75 Idaho Falls ID 10/3/2014 186184 09/15-19/14 SF The Adventure Center Professional & Technical Services $389.55 Idaho Falls ID 10/3/2014 186184 09/15-19/14 SG The Adventure Center Professional & Technical Services $377.16 Idaho Falls ID 10/3/2014 186184 09/15-19/14 ST The Adventure Center Professional & Technical Services $140.70 Idaho Falls ID 10/3/2014 186184 09/15-19/14 WR The Adventure Center Professional & Technical Services $809.65 Idaho Falls ID 10/3/2014 186184 09/15-19/14 WW The Adventure Center Professional & Technical Services $232.47 Idaho Falls ID 10/23/2014 186679 Non 09/22-26 CB The Adventure Center Professional & Technical Services $221.55 Idaho Falls ID 10/23/2014 186679 Non 09/22-26 JSi The Adventure Center Professional & Technical Services $369.18 Idaho Falls ID 10/23/2014 186679 Non 09/22-26 JSil The Adventure Center Professional & Technical Services $231.42 Idaho Falls ID 10/23/2014 186679 Non 09/22-26/14 ST The Adventure Center Professional & Technical Services $306.60 Idaho Falls ID 10/23/2014 186679 Non 09/29-10/03 JSi The Adventure Center Professional & Technical Services $216.72 Idaho Falls ID 10/23/2014 186679 Non 09/29-10/03 ST The Adventure Center Professional & Technical Services $111.30 Idaho Falls ID 10/23/2014 186679 Non 09/29-10/3 CB The Adventure Center Professional & Technical Services $149.10 Idaho Falls ID 10/23/2014 186679 Non 09/29-10/3 JSil The Adventure Center Professional & Technical Services $189.21 Idaho Falls ID 10/23/2014 186679 09/08-12/14 TB The Adventure Center Professional & Technical Services $1,083.74 Idaho Falls ID 10/23/2014 186679 09/15-19/14 TB The Adventure Center Professional & Technical Services $439.78 Idaho Falls ID 10/23/2014 186679 09/22-26/14 TB The Adventure Center Professional & Technical Services $992.20 Idaho Falls ID 10/23/2014 186679 09/22-30/14 WR The Adventure Center Professional & Technical Services $678.30 Idaho Falls ID 10/23/2014 186679 09/29-10/03/14 TB The Adventure Center Professional & Technical Services $588.46 Idaho Falls ID 10/23/2014 186679 09/29-10/3/14 WR The Adventure Center Professional & Technical Services $545.05 Idaho Falls ID 10/23/2014 186679 09/22-26/14 AS The Adventure Center Professional & Technical Services $397.53 Idaho Falls ID 10/23/2014 186679 09/22-26/14 BG The Adventure Center Professional & Technical Services $396.69 Idaho Falls ID 10/23/2014 186679 09/22-26/14 CB The Adventure Center Professional & Technical Services $134.40 Idaho Falls ID 10/23/2014 186679 09/22-26/14 CV The Adventure Center Professional & Technical Services $180.60 Idaho Falls ID 10/23/2014 186679 09/22-26/14 DT The Adventure Center Professional & Technical Services $303.45 Idaho Falls ID 10/23/2014 186679 09/22-26/14 EW The Adventure Center Professional & Technical Services $60.06 Idaho Falls ID 10/23/2014 186679 09/22-26/14 FP The Adventure Center Professional & Technical Services $47.25 Idaho Falls ID 10/23/2014 186679 09/22-26/14 GV The Adventure Center Professional & Technical Services $385.98 Idaho Falls ID 10/23/2014 186679 09/22-26/14 IT The Adventure Center Professional & Technical Services $372.75 Idaho Falls ID 10/23/2014 186679 09/22-26/14 JR The Adventure Center Professional & Technical Services $11.55 Idaho Falls ID 10/23/2014 186679 09/22-26/14 JSi The Adventure Center Professional & Technical Services $43.47 Idaho Falls ID 10/23/2014 186679 09/22-26/14 JSil The Adventure Center Professional & Technical Services $19.95 Idaho Falls ID 10/23/2014 186679 09/22-26/14 JT The Adventure Center Professional & Technical Services $285.81 Idaho Falls ID 10/23/2014 186679 09/22-26/14 JW The Adventure Center Professional & Technical Services $252.00 Idaho Falls ID 10/23/2014 186679 09/22-26/14 KB The Adventure Center Professional & Technical Services $46.68 Idaho Falls ID 10/23/2014 186679 09/22-26/14 KL The Adventure Center Professional & Technical Services $48.30 Idaho Falls ID 10/23/2014 186679 09/22-26/14 KM The Adventure Center Professional & Technical Services $148.05 Idaho Falls ID 10/23/2014 186679 09/22-26/14 KN The Adventure Center Professional & Technical Services $149.73 Idaho Falls ID 10/23/2014 186679 09/22-26/14 KT The Adventure Center Professional & Technical Services $22.68 Idaho Falls ID 10/23/2014 186679 09/22-26/14 LM The Adventure Center Professional & Technical Services $51.45 Idaho Falls ID 10/23/2014 186679 09/22-26/14 NJ The Adventure Center Professional & Technical Services $198.45 Idaho Falls ID 10/23/2014 186679 09/22-26/14 SC The Adventure Center Professional & Technical Services $341.67 Idaho Falls ID 10/23/2014 186679 09/22-26/14 SD The Adventure Center Professional & Technical Services $246.75 Idaho Falls ID 10/23/2014 186679 09/22-26/14 SF The Adventure Center Professional & Technical Services $395.01 Idaho Falls ID 10/23/2014 186679 09/22-26/14 SG The Adventure Center Professional & Technical Services $381.15 Idaho Falls ID 10/23/2014 186679 09/22-26/14 ST The Adventure Center Professional & Technical Services $95.55 Idaho Falls ID 10/23/2014 186679 09/22-26/14 WW The Adventure Center Professional & Technical Services $137.55 Idaho Falls ID 10/23/2014 186679 09/22-30/14 DR The Adventure Center Professional & Technical Services $309.75 Idaho Falls ID 10/23/2014 186679 09/24-10/03/14 SO The Adventure Center Professional & Technical Services $386.40 Idaho Falls ID 10/23/2014 186679 09/24-10/03/14 SO 2 The Adventure Center Professional & Technical Services $89.25 Idaho Falls ID 10/23/2014 186679 09/29-10/03/14 AB The Adventure Center Professional & Technical Services $252.00 Idaho Falls ID 10/23/2014 186679 09/29-10/03/14 AS The Adventure Center Professional & Technical Services $224.07 Idaho Falls ID 10/23/2014 186679 09/29-10/03/14 BG The Adventure Center Professional & Technical Services $239.82 Idaho Falls ID 10/23/2014 186679 09/29-10/03/14 CB The Adventure Center Professional & Technical Services $96.60 Idaho Falls ID 10/23/2014 186679 09/29-10/03/14 CV The Adventure Center Professional & Technical Services $105.00 Idaho Falls ID 10/23/2014 186679 09/29-10/03/14 DT The Adventure Center Professional & Technical Services $241.50 Idaho Falls ID 10/23/2014 186679 09/29-10/03/14 EW The Adventure Center Professional & Technical Services $71.61 Idaho Falls ID 10/23/2014 186679 09/29-10/03/14 FP The Adventure Center Professional & Technical Services $93.87 Idaho Falls ID 10/23/2014 186679 09/29-10/03/14 GV The Adventure Center Professional & Technical Services $239.82 Idaho Falls ID 10/23/2014 186679 09/29-10/03/14 IT The Adventure Center Professional & Technical Services $210.63 Idaho Falls ID 10/23/2014 186679 09/29-10/03/14 JSil The Adventure Center Professional & Technical Services $25.41 Idaho Falls ID 10/23/2014 186679 09/29-10/03/14 JT The Adventure Center Professional & Technical Services $234.36 Idaho Falls ID 10/23/2014 186679 09/29-10/03/14 KB The Adventure Center Professional & Technical Services $59.85 Idaho Falls ID 10/23/2014 186679 09/29-10/03/14 KL The Adventure Center Professional & Technical Services $66.78 Idaho Falls ID 10/23/2014 186679 09/29-10/03/14 KM The Adventure Center Professional & Technical Services $58.80 Idaho Falls ID 10/23/2014 186679 09/29-10/03/14 KN The Adventure Center Professional & Technical Services $82.53 Idaho Falls ID 10/23/2014 186679 09/29-10/03/14 KT The Adventure Center Professional & Technical Services $27.09 Idaho Falls ID 10/23/2014 186679 09/29-10/03/14 LM The Adventure Center Professional & Technical Services $78.33 Idaho Falls ID 10/23/2014 186679 09/29-10/03/14 SC The Adventure Center Professional & Technical Services $89.46 Idaho Falls ID 10/23/2014 186679 09/29-10/03/14 SD The Adventure Center Professional & Technical Services $161.70 Idaho Falls ID 10/23/2014 186679 09/29-10/03/14 SF The Adventure Center Professional & Technical Services $220.29 Idaho Falls ID 10/23/2014 186679 09/29-10/03/14 SG The Adventure Center Professional & Technical Services $212.10 Idaho Falls ID 10/23/2014 186679 09/29-10/03/14 ST The Adventure Center Professional & Technical Services $43.05 Idaho Falls ID 10/23/2014 186679 09/29-10/03/14 SW The Adventure Center Professional & Technical Services $65.52 Idaho Falls ID 10/23/2014 186679 09/29-10/03/14 WW The Adventure Center Professional & Technical Services $217.77 Idaho Falls ID 10/23/2014 186679 09/29-10/3/14 JSi The Adventure Center Professional & Technical Services $25.83 Idaho Falls ID 10/29/2014 0 111 The Cellar Non-travel Meals, Food and Snacks $190.22 Credit Card Vendor . 10/28/2014 41256 102314CAKE The Cocoa Bean Supplies - Miss Hillcrest $20.00 Rigby ID 10/29/2014 0 1407310011 The Frosty Gator Non-travel Meals, Food and Snacks $102.22 Credit Card Vendor . 10/29/2014 186867 97322 The Library Store, Inc.Media - Library Material $59.23 Tremont IL 10/20/2014 0 Theriault, Kimberly Rachel Gross Payroll $2,672.33 Ammon ID 10/7/2014 186277 8679-4 Thomas D. Robison Roofing Building Components $14,582.50 Blackfoot ID 10/7/2014 186277 8679-4 Thomas D. Robison Roofing Building Components $0.00 Blackfoot ID 10/20/2014 0 Thomas, Curtis S Gross Payroll $4,548.17 Lewisville ID 10/20/2014 0 Thomas, Daren J Gross Payroll $165.48 Idaho Falls ID 10/20/2014 0 Thompson, Abbie K Gross Payroll $2,511.60 Idaho Falls ID 10/20/2014 0 Thompson, Chanin L Gross Payroll $4,998.91 Idaho Falls ID 10/20/2014 0 Thompson, Jeneane A Gross Payroll $1,223.06 Idaho Falls ID 10/20/2014 0 Thomson, Blake Gross Payroll $3,408.67 Rexburg ID 10/20/2014 0 Thornley, Sally Ruth Gross Payroll $690.73 Idaho Falls ID 10/20/2014 0 Thornock, Terressa Gross Payroll $177.87 Idaho Falls ID 10/3/2014 186185 9/4/2014 Thrifty Nickel Want Ads Advertising $30.80 Idaho Falls ID 10/7/2014 186278 9/18/2014 Thrifty Nickel Want Ads Advertising $18.60 Idaho Falls ID 10/29/2014 0 G2YQQO Thrifty Rent a Car Out of District Travel $54.38 Credit Card Vendor . 10/20/2014 0 Thunstrom, Scott R Gross Payroll $2,813.99 Idaho Falls ID 10/20/2014 0 Thurber, Lauri S Gross Payroll $2,672.33 Ammon ID 10/20/2014 0 Tibbitts, Nancy S Gross Payroll $461.40 Idaho Falls ID 10/30/2014 4209 10/30/2014 Tiebreaker PTO Payable to PTO $1,790.25 Idaho Falls ID 10/14/2014 186447 44625 TJ Sports Supplies $313.77 Idaho Falls ID 10/14/2014 186447 44625 TJ Sports Supplies - Class - Auto Body $258.50 Idaho Falls ID 10/14/2014 186447 44625 TJ Sports Supplies - Class - Welding $328.90 Idaho Falls ID 10/29/2014 12541 44896 TJ Sports Supplies - Department - Counseling $197.16 Idaho Falls ID 10/29/2014 12541 44884 TJ Sports Supplies $201.46 Idaho Falls ID 10/14/2014 186442 09/20/2014 CE T-Mobile Telephone $53.05 Dallas TX 10/14/2014 186442 09/20/2014 JB T-Mobile Telephone $53.05 Dallas TX 10/14/2014 186442 09/20/2014 KC T-Mobile Telephone $6.83 Dallas TX 10/14/2014 186442 09/20/2014 MJ T-Mobile Telephone $53.05 Dallas TX 10/14/2014 186442 09/20/2014 NB T-Mobile Telephone $50.01 Dallas TX 10/14/2014 186442 09/20/2014 NJ T-Mobile Telephone $6.83 Dallas TX 10/14/2014 186442 09/20/2014 LR T-Mobile Telephone $53.05 Dallas TX 10/14/2014 186442 09/20/2014 RG T-Mobile Telephone $31.36 Dallas TX 10/14/2014 186442 09/20/2014 CK T-Mobile Telephone $6.74 Dallas TX 10/14/2014 186442 09/20/2014 MH T-Mobile Telephone $53.05 Dallas TX 10/14/2014 186442 09/20/2014 DP T-Mobile Telephone $53.05 Dallas TX 10/14/2014 186442 09/20/2014 SC T-Mobile Telephone $53.05 Dallas TX 10/14/2014 186442 09/20/2014 TB T-Mobile Telephone $53.05 Dallas TX 10/14/2014 186442 09/20/2014 JL T-Mobile Telephone $53.05 Dallas TX 10/14/2014 186442 9/20/2014 T-Mobile Telephone ($5.42)Dallas TX 10/14/2014 186442 09/20/2014 Extra1 T-Mobile Telephone $5.40 Dallas TX 10/14/2014 186442 09/20/2014 Extra2 T-Mobile Telephone $5.40 Dallas TX 10/14/2014 186442 09/20/2014 Extra3 T-Mobile Telephone $5.40 Dallas TX 10/14/2014 186442 09/20/2014 JP T-Mobile Telephone $9.64 Dallas TX 10/14/2014 186442 09/20/2014 NA T-Mobile Telephone $5.66 Dallas TX 10/14/2014 186442 09/20/2014 RH T-Mobile Telephone $53.05 Dallas TX 10/14/2014 186442 09/20/2014 TH tablet T-Mobile Communications $27.39 Dallas TX 10/14/2014 186442 09/20/2014 AN T-Mobile Telephone $5.16 Dallas TX 10/14/2014 186442 09/20/2014 CB T-Mobile Telephone $5.40 Dallas TX 10/14/2014 186442 09/20/2014 CMu T-Mobile Telephone $9.73 Dallas TX 10/14/2014 186442 09/20/2014 DF T-Mobile Telephone $53.05 Dallas TX 10/14/2014 186442 09/20/2014 DR T-Mobile Telephone $9.21 Dallas TX 10/14/2014 186442 09/20/2014 EA T-Mobile Telephone $10.04 Dallas TX 10/14/2014 186442 09/20/2014 JBu T-Mobile Telephone $9.83 Dallas TX 10/14/2014 186442 09/20/2014 JS T-Mobile Telephone $9.88 Dallas TX 10/14/2014 186442 09/20/2014 KW T-Mobile Telephone $10.65 Dallas TX 10/14/2014 186442 09/20/2014 MC T-Mobile Telephone $10.14 Dallas TX 10/14/2014 186442 09/20/2014 MD T-Mobile Telephone $48.66 Dallas TX 10/14/2014 186442 09/20/2014 PM T-Mobile Telephone $8.64 Dallas TX 10/14/2014 186442 09/20/2014 TH T-Mobile Telephone $307.44 Dallas TX 10/14/2014 186442 09/20/2014 LRa T-Mobile Telephone $6.84 Dallas TX 10/14/2014 186442 09/20/2014 KA T-Mobile Telephone $8.80 Dallas TX 10/14/2014 186442 09/20/2014 DC T-Mobile Telephone $53.05 Dallas TX 10/14/2014 186442 09/20/2014 DPe T-Mobile Telephone $50.53 Dallas TX 10/14/2014 186442 09/20/2014 KR T-Mobile Telephone $53.05 Dallas TX 10/14/2014 186442 09/20/2014 CM T-Mobile Telephone $53.05 Dallas TX 10/14/2014 186442 9/20/2014 RM T-Mobile Telephone $47.30 Dallas TX 10/14/2014 186442 9/20/2014 RM T-Mobile Telephone $47.31 Dallas TX 10/20/2014 186479 Todd, Amanda Marie Gross Payroll $241.06 Ammon ID 10/20/2014 0 Todd, Galyn Gross Payroll $4,876.41 Idaho Falls ID 10/20/2014 0 Tolman, Allison Nicole Gross Payroll $2,672.33 Idaho Falls ID 10/20/2014 0 Tolman, Ambur A Gross Payroll $432.60 Idaho Falls ID 10/20/2014 0 Tolman, Karen B Gross Payroll $4,235.42 Idaho Falls ID 10/20/2014 0 Tolman, Michelle Maxine Gross Payroll $2,672.33 Ammon ID 10/23/2014 186680 ETS/Praxis 09/18/14 Tolman, Michelle Maxine Supplies $115.00 Ammon ID 10/20/2014 0 Tomsic-Bell, Joan S Gross Payroll $4,235.42 Idaho Falls ID 10/29/2014 0 71427922 Toolorbit.com Supplies $203.87 Credit Card Vendor . 10/20/2014 0 Tracy, Carol M Gross Payroll $2,149.33 Ucon ID 10/20/2014 0 Tracy, Laura L Gross Payroll $4,235.42 Idaho Falls ID 10/20/2014 0 Tracy, Rita Jean Gross Payroll $2,149.33 Ucon ID 10/14/2014 186448 Mileage 9/2-9/30 Tracy, Rita Jean In-District Travel $38.34 Ucon ID 10/20/2014 0 Trafelet, Jeffrey Todd Gross Payroll $2,838.58 Idaho Falls ID 10/28/2014 41257 85919 Training Room Inc.Supplies - Athletics $635.72 Fargo ND 10/20/2014 0 Trauntvein, Don R Gross Payroll $6,495.04 Idaho Falls ID 10/23/2014 41245 48156 Trauntvein, Lynne Fee - Book Deposit $20.00 Idaho Falls ID 10/20/2014 0 Trauntvein, Sarah Lynne Gross Payroll $351.48 Idaho Falls ID 10/20/2014 0 Trejo, Angel L Gross Payroll $2,151.27 Idaho Falls ID 10/20/2014 0 Trejo, Maria Gross Payroll $1,981.20 Idaho Falls ID 10/15/2014 2363 354357/library Trend Enterprises, Inc.Media - Library Material $71.90 ST. PAUL MN 10/20/2014 0 Trenkle, Tracy H Gross Payroll $2,672.33 Ammon ID 10/16/2014 12516 127171 Triarco Arts & Crafts, LLC Supplies - Art $56.16 Plymouth MN 10/20/2014 0 Trimble, Laurel A Gross Payroll $1,454.13 Rigby ID 10/20/2014 0 Trimble, Shaeleigh Schanz Gross Payroll $3,322.17 Iona ID 10/20/2014 0 Truesdell, Gypsy June Gross Payroll $519.38 Idaho Falls ID 10/20/2014 0 Tucker, Alexis Ann Gross Payroll $1,669.09 Idaho Falls ID 10/27/2014 77158 Book Deposit Refund Tucker, Cindy Book Deposit Payable $20.00 Idaho Falls ID 10/20/2014 0 Tucker, John IV Gross Payroll $5,200.17 Firth ID 10/23/2014 186729 Tullis, Julie A Gross Payroll $45.00 Idaho Falls ID 10/2/2014 186014 Tullis, Julie A Gross Payroll $45.00 Idaho Falls ID 10/17/2014 186536 Tullis, Julie A Gross Payroll $65.00 Idaho Falls ID 10/28/2014 186762 Tullis, Julie A Gross Payroll $145.00 Idaho Falls ID 10/20/2014 0 Tullis, Julie A Gross Payroll $4,519.58 Idaho Falls ID 10/20/2014 0 Turley, Katrina Fay Gross Payroll $2,672.33 Idaho Falls ID 10/20/2014 0 Tweedie, Christina J Gross Payroll $413.74 Idaho Falls ID 10/29/2014 186868 144 Twisted Technology Technology "Infrastructure"$6,006.14 Rigby ID 10/29/2014 186869 025-106732 Tyler Technologies Purchased Services - Other $300.00 Dallas TX 10/29/2014 186869 045-119784 Tyler Technologies Administrative Software and Licensing $5,498.78 Dallas TX 10/27/2014 4207 10242014 Ucon Elementary Media - Library Material $15.20 Idaho Falls ID 10/23/2014 3802 V526043 Ucon Elementary PTO Payable to PTO $1,685.00 Idaho Falls ID 10/20/2014 0 Udy, Angie Gross Payroll $2,917.58 Idaho Falls ID 10/29/2014 186870 429 Underpressure U.S.A.Property Services $350.00 Syracuse UT 10/29/2014 186870 429 Underpressure U.S.A.Property Services $2,000.00 Syracuse UT 10/29/2014 186870 429 Underpressure U.S.A.Property Services $300.00 Syracuse UT 10/29/2014 0 542038 United Out of District Travel $25.00 Credit Card Vendor . 10/29/2014 0 60645 United Out of District Travel $25.00 Credit Card Vendor . 10/29/2014 0 67749 United Out of District Travel $75.00 Credit Card Vendor . 10/29/2014 0 95471 United Out of District Travel $125.00 Credit Card Vendor . 10/29/2014 0 13505 United Out of District Travel $50.00 Credit Card Vendor . 10/29/2014 0 103520 United Out of District Travel $25.00 Credit Card Vendor . 10/29/2014 0 63538 United Out of District Travel $25.00 Credit Card Vendor . 10/23/2014 186681 000084x437404 UNITED PARCEL SERVICE Supplies - Athletics $10.88 Carol Stream IL 10/2/2014 185985 V640303 United Way of Id. Fls.United Way - Employee Share $75.33 Idaho Falls ID 10/23/2014 186747 V243203 United Way of Id. Fls.United Way - Employee Share $75.33 Idaho Falls ID 10/8/2014 77065 55905 Music University Music Serv.Supplies $121.34 HERSHEY PA 10/17/2014 77115 Cheer Competitn Fees Upper Valley Dance and Cheer Classic Supplies - Cheerleading $250.00 Rexburg ID 10/3/2014 186186 1270 Upper Valley Sales Supplies $1,950.00 Idaho Falls ID 10/3/2014 186186 1278 Upper Valley Sales Supplies $36.03 Idaho Falls ID 10/14/2014 186449 1268 Upper Valley Sales Supplies $252.00 Idaho Falls ID 10/14/2014 186449 1268 Upper Valley Sales Supplies $1,320.00 Idaho Falls ID 10/23/2014 186682 1280 Upper Valley Sales Supplies $452.47 Idaho Falls ID 10/23/2014 186682 1280 Upper Valley Sales Supplies $237.46 Idaho Falls ID 10/23/2014 186682 1280 Upper Valley Sales Supplies $34.41 Idaho Falls ID 10/29/2014 186871 1284 Upper Valley Sales Supplies $7.04 Idaho Falls ID 10/23/2014 186683 1277 Upper Valley Sales & Ser Supplies $587.40 Idaho Falls ID 10/23/2014 186683 1262 Upper Valley Sales & Ser Supplies $26.00 Idaho Falls ID 10/23/2014 186683 1262 Upper Valley Sales & Ser Supplies $1,386.00 Idaho Falls ID 10/23/2014 186683 1275 Upper Valley Sales & Ser Supplies $108.00 Idaho Falls ID 10/23/2014 186683 1266 Upper Valley Sales & Ser Supplies $5,000.00 Idaho Falls ID 10/29/2014 186872 1260 Upper Valley Sales & Ser Supplies $1,320.00 Idaho Falls ID 10/29/2014 186872 1260 Upper Valley Sales & Ser Supplies $378.00 Idaho Falls ID 10/29/2014 186872 1252 Upper Valley Sales & Ser Supplies $168.00 Idaho Falls ID 10/29/2014 186872 1252 Upper Valley Sales & Ser Supplies $1,188.00 Idaho Falls ID 10/29/2014 186872 1279 Upper Valley Sales & Ser Supplies $96.00 Idaho Falls ID 10/29/2014 186872 1283 Upper Valley Sales & Ser Supplies $42.59 Idaho Falls ID 10/29/2014 186872 1252 Upper Valley Sales & Ser Supplies $5,000.00 Idaho Falls ID 10/14/2014 186450 000084X437374 UPS Freight Communications $60.03 Chicago IL 10/29/2014 186873 000084X437414 UPS Freight Communications $13.35 Chicago IL 10/20/2014 0 V116507 US Bank FICA/Medicare - Employer Share $31.23 IDAHO FALLS ID 10/20/2014 0 V125652 US Bank FICA/Medicare - Employer Share $139.81 IDAHO FALLS ID 10/20/2014 0 V136659 US Bank FICA/Medicare - Employer Share ($121.74)IDAHO FALLS ID 10/20/2014 0 V137107 US Bank FICA/Medicare - Employer Share ($28.47)IDAHO FALLS ID 10/20/2014 0 V143015 US Bank FICA/Medicare - Employer Share $44.75 IDAHO FALLS ID 10/20/2014 0 V159662 US Bank FICA/Medicare - Employer Share $66.00 IDAHO FALLS ID 10/20/2014 0 V186611 US Bank FICA/Medicare - Employer Share $190.96 IDAHO FALLS ID 10/20/2014 0 V205333 US Bank FICA/Medicare - Employer Share ($39.84)IDAHO FALLS ID 10/20/2014 0 V205835 US Bank FICA/Medicare - Employer Share $100.33 IDAHO FALLS ID 10/20/2014 0 V255449 US Bank FICA/Medicare - Employer Share ($60.90)IDAHO FALLS ID 10/20/2014 0 V284156 US Bank FICA/Medicare - Employer Share ($1.57)IDAHO FALLS ID 10/20/2014 0 V314979 US Bank FICA/Medicare - Employer Share ($9.32)IDAHO FALLS ID 10/20/2014 0 V330185 US Bank FICA/Medicare - Employer Share ($264.03)IDAHO FALLS ID 10/20/2014 0 V347439 US Bank FICA/Medicare - Employer Share $13,649.17 IDAHO FALLS ID 10/20/2014 0 V357622 US Bank FICA/Medicare - Employer Share $149.31 IDAHO FALLS ID 10/20/2014 0 V367948 US Bank FICA/Medicare - Employer Share $130.20 IDAHO FALLS ID 10/20/2014 0 V411078 US Bank FICA/Medicare - Employer Share $3,192.06 IDAHO FALLS ID 10/20/2014 0 V428656 US Bank FICA/Medicare - Employer Share $36.01 IDAHO FALLS ID 10/20/2014 0 V434450 US Bank FICA/Medicare - Employer Share $165.68 IDAHO FALLS ID 10/20/2014 0 V478468 US Bank FICA/Medicare - Employer Share ($13.15)IDAHO FALLS ID 10/20/2014 0 V495904 US Bank FICA/Medicare - Employer Share $179,522.92 IDAHO FALLS ID 10/20/2014 0 V529653 US Bank FICA/Medicare - Employer Share $66.10 IDAHO FALLS ID 10/20/2014 0 V530869 US Bank FICA/Medicare - Employer Share ($3.07)IDAHO FALLS ID 10/20/2014 0 V545988 US Bank FICA/Medicare - Employer Share ($260.40)IDAHO FALLS ID 10/20/2014 0 V575581 US Bank FICA/Medicare - Employer Share $38.75 IDAHO FALLS ID 10/20/2014 0 V575770 US Bank FICA/Medicare - Employer Share $28.47 IDAHO FALLS ID 10/20/2014 0 V591838 US Bank FICA/Medicare - Employer Share $10.46 IDAHO FALLS ID 10/20/2014 0 V666620 US Bank FICA/Medicare - Employer Share ($61.75)IDAHO FALLS ID 10/20/2014 0 V684436 US Bank FICA/Medicare - Employer Share $34.93 IDAHO FALLS ID 10/20/2014 0 V687062 US Bank FICA/Medicare - Employer Share ($0.37)IDAHO FALLS ID 10/20/2014 0 V689399 US Bank FICA/Medicare - Employer Share $44.65 IDAHO FALLS ID 10/20/2014 0 V713711 US Bank FICA/Medicare - Employer Share $28.36 IDAHO FALLS ID 10/20/2014 0 V718943 US Bank FICA/Medicare - Employer Share $3.98 IDAHO FALLS ID 10/20/2014 0 V753074 US Bank FICA/Medicare - Employer Share $32.69 IDAHO FALLS ID 10/20/2014 0 V774780 US Bank FICA/Medicare - Employer Share $121.74 IDAHO FALLS ID 10/20/2014 0 V790279 US Bank FICA/Medicare - Employer Share $0.93 IDAHO FALLS ID 10/20/2014 0 V807154 US Bank FICA/Medicare - Employer Share $121.29 IDAHO FALLS ID 10/20/2014 0 V817547 US Bank FICA/Medicare - Employer Share $154.07 IDAHO FALLS ID 10/20/2014 0 V838024 US Bank FICA/Medicare - Employer Share $23.47 IDAHO FALLS ID 10/20/2014 0 V854168 US Bank FICA/Medicare - Employer Share $15.44 IDAHO FALLS ID 10/20/2014 0 V938224 US Bank FICA/Medicare - Employer Share $282.63 IDAHO FALLS ID 10/20/2014 0 V963532 US Bank FICA/Medicare - Employer Share $42,168.59 IDAHO FALLS ID 10/20/2014 0 V988679 US Bank FICA/Medicare - Employer Share $30.45 IDAHO FALLS ID 10/20/2014 0 V999340 US Bank FICA/Medicare - Employer Share $133.61 IDAHO FALLS ID 10/20/2014 0 V116507 US Bank FICA/Medicare - Employee Share $31.23 IDAHO FALLS ID 10/20/2014 0 V125652 US Bank FICA/Medicare - Employee Share $139.81 IDAHO FALLS ID 10/20/2014 0 V136659 US Bank FICA/Medicare - Employee Share ($121.74)IDAHO FALLS ID 10/20/2014 0 V137107 US Bank FICA/Medicare - Employee Share ($28.47)IDAHO FALLS ID 10/20/2014 0 V143015 US Bank FICA/Medicare - Employee Share $44.75 IDAHO FALLS ID 10/20/2014 0 V159662 US Bank FICA/Medicare - Employee Share $66.00 IDAHO FALLS ID 10/20/2014 0 V186611 US Bank FICA/Medicare - Employee Share $190.96 IDAHO FALLS ID 10/20/2014 0 V205333 US Bank FICA/Medicare - Employee Share ($39.84)IDAHO FALLS ID 10/20/2014 0 V205835 US Bank FICA/Medicare - Employee Share $100.33 IDAHO FALLS ID 10/20/2014 0 V255449 US Bank FICA/Medicare - Employee Share ($60.90)IDAHO FALLS ID 10/20/2014 0 V284156 US Bank FICA/Medicare - Employee Share ($1.57)IDAHO FALLS ID 10/20/2014 0 V314979 US Bank FICA/Medicare - Employee Share ($9.32)IDAHO FALLS ID 10/20/2014 0 V330185 US Bank FICA/Medicare - Employee Share ($264.03)IDAHO FALLS ID 10/20/2014 0 V347439 US Bank FICA/Medicare - Employee Share $13,649.17 IDAHO FALLS ID 10/20/2014 0 V357622 US Bank FICA/Medicare - Employee Share $149.31 IDAHO FALLS ID 10/20/2014 0 V367948 US Bank FICA/Medicare - Employee Share $130.20 IDAHO FALLS ID 10/20/2014 0 V411078 US Bank FICA/Medicare - Employee Share $3,192.06 IDAHO FALLS ID 10/20/2014 0 V428656 US Bank FICA/Medicare - Employee Share $36.01 IDAHO FALLS ID 10/20/2014 0 V434450 US Bank FICA/Medicare - Employee Share $165.68 IDAHO FALLS ID 10/20/2014 0 V478468 US Bank FICA/Medicare - Employee Share ($13.15)IDAHO FALLS ID 10/20/2014 0 V495904 US Bank FICA/Medicare - Employee Share $179,522.92 IDAHO FALLS ID 10/20/2014 0 V529653 US Bank FICA/Medicare - Employee Share $66.10 IDAHO FALLS ID 10/20/2014 0 V530869 US Bank FICA/Medicare - Employee Share ($3.07)IDAHO FALLS ID 10/20/2014 0 V545988 US Bank FICA/Medicare - Employee Share ($260.40)IDAHO FALLS ID 10/20/2014 0 V575581 US Bank FICA/Medicare - Employee Share $38.75 IDAHO FALLS ID 10/20/2014 0 V575770 US Bank FICA/Medicare - Employee Share $28.47 IDAHO FALLS ID 10/20/2014 0 V591838 US Bank FICA/Medicare - Employee Share $10.46 IDAHO FALLS ID 10/20/2014 0 V666620 US Bank FICA/Medicare - Employee Share ($61.75)IDAHO FALLS ID 10/20/2014 0 V684436 US Bank FICA/Medicare - Employee Share $34.93 IDAHO FALLS ID 10/20/2014 0 V687062 US Bank FICA/Medicare - Employee Share ($0.37)IDAHO FALLS ID 10/20/2014 0 V689399 US Bank FICA/Medicare - Employee Share $44.65 IDAHO FALLS ID 10/20/2014 0 V713711 US Bank FICA/Medicare - Employee Share $28.36 IDAHO FALLS ID 10/20/2014 0 V718943 US Bank FICA/Medicare - Employee Share $3.98 IDAHO FALLS ID 10/20/2014 0 V753074 US Bank FICA/Medicare - Employee Share $32.69 IDAHO FALLS ID 10/20/2014 0 V774780 US Bank FICA/Medicare - Employee Share $121.74 IDAHO FALLS ID 10/20/2014 0 V790279 US Bank FICA/Medicare - Employee Share $0.93 IDAHO FALLS ID 10/20/2014 0 V807154 US Bank FICA/Medicare - Employee Share $121.29 IDAHO FALLS ID 10/20/2014 0 V817547 US Bank FICA/Medicare - Employee Share $154.07 IDAHO FALLS ID 10/20/2014 0 V838024 US Bank FICA/Medicare - Employee Share $23.47 IDAHO FALLS ID 10/20/2014 0 V854168 US Bank FICA/Medicare - Employee Share $15.44 IDAHO FALLS ID 10/20/2014 0 V938224 US Bank FICA/Medicare - Employee Share $282.63 IDAHO FALLS ID 10/20/2014 0 V963532 US Bank FICA/Medicare - Employee Share $42,168.59 IDAHO FALLS ID 10/20/2014 0 V988679 US Bank FICA/Medicare - Employee Share $30.45 IDAHO FALLS ID 10/20/2014 0 V999340 US Bank FICA/Medicare - Employee Share $133.61 IDAHO FALLS ID 10/20/2014 0 V131513 US Bank ACH Clearing $350.00 IDAHO FALLS ID 10/20/2014 0 V245342 US Bank ACH Clearing ($58.28)IDAHO FALLS ID 10/20/2014 0 V294546 US Bank ACH Clearing ($2,085.00)IDAHO FALLS ID 10/20/2014 0 V366972 US Bank ACH Clearing ###########IDAHO FALLS ID 10/20/2014 0 V410249 US Bank ACH Clearing $186.00 IDAHO FALLS ID 10/20/2014 0 V482808 US Bank ACH Clearing $188,639.51 IDAHO FALLS ID 10/20/2014 0 V597437 US Bank ACH Clearing ($195.84)IDAHO FALLS ID 10/20/2014 0 V643123 US Bank ACH Clearing ($23.44)IDAHO FALLS ID 10/20/2014 0 V645836 US Bank ACH Clearing ($186.00)IDAHO FALLS ID 10/20/2014 0 V790541 US Bank ACH Clearing $22,888.37 IDAHO FALLS ID 10/20/2014 0 V988826 US Bank ACH Clearing ($30.42)IDAHO FALLS ID 10/31/2014 0 V333257 US Bank ACH Clearing ($3,359.70)IDAHO FALLS ID 10/31/2014 0 V391737 US Bank ACH Clearing ($2,734.42)IDAHO FALLS ID 10/31/2014 0 V652288 US Bank ACH Clearing ($578.85)IDAHO FALLS ID 10/31/2014 0 V876043 US Bank ACH Clearing ($1,282.14)IDAHO FALLS ID 10/23/2014 186748 V592846 US Dept of Education Misc. Withholding - Employee Share $495.35 Atlanta GA 10/3/2014 186187 4685781 US Food Service, Inc.Groceries $3,859.35 Salt Lake City UT 10/14/2014 186451 4953335 US Food Service, Inc.Supplies $85.55 Salt Lake City UT 10/14/2014 186451 4823645 US Food Service, Inc.Groceries $2,807.27 Salt Lake City UT 10/14/2014 186451 4953335 US Food Service, Inc.Groceries $3,238.72 Salt Lake City UT 10/14/2014 186451 4984445 US Food Service, Inc.Groceries $457.60 Salt Lake City UT 10/29/2014 186874 5220019 US Food Service, Inc.Supplies $269.23 Salt Lake City UT 10/29/2014 186874 4134668 US Food Service, Inc.Groceries $3,878.41 Salt Lake City UT 10/29/2014 186874 5220019 US Food Service, Inc.Groceries $2,507.71 Salt Lake City UT 10/21/2014 186571 V319434 USAble Life Lifewise - Employer Share $2.80 Dallas TX 10/21/2014 186571 V368537 USAble Life Lifewise - Employer Share $5.60 Dallas TX 10/21/2014 186571 V862349 USAble Life Lifewise - Employer Share $5,944.40 Dallas TX 10/21/2014 186571 V871827 USAble Life Lifewise - Employer Share $7.00 Dallas TX 10/21/2014 186571 V889790 USAble Life Lifewise - Employer Share ($7.00)Dallas TX 10/21/2014 186571 V907538 USAble Life Lifewise - Employer Share $2.80 Dallas TX 10/21/2014 186571 V921782 USAble Life Lifewise - Employer Share $7.00 Dallas TX 10/21/2014 186571 V159008 USAble Life Lifewise LTD - Employer Share ($16.95)Dallas TX 10/21/2014 186571 V189349 USAble Life Lifewise LTD - Employer Share $6.06 Dallas TX 10/21/2014 186571 V41431 USAble Life Lifewise LTD - Employer Share $4.14 Dallas TX 10/21/2014 186571 V540251 USAble Life Lifewise LTD - Employer Share $16.95 Dallas TX 10/21/2014 186571 V748176 USAble Life Lifewise LTD - Employer Share $10.02 Dallas TX 10/21/2014 186571 V771030 USAble Life Lifewise LTD - Employer Share $3.37 Dallas TX 10/21/2014 186571 V838503 USAble Life Lifewise LTD - Employer Share $10,545.97 Dallas TX 10/21/2014 186571 V119917 USAble Life Lifewise - Employee Share $1.49 Dallas TX 10/21/2014 186571 V304897 USAble Life Lifewise - Employee Share $1.49 Dallas TX 10/21/2014 186571 V60243 USAble Life Lifewise - Employee Share ($1.49)Dallas TX 10/21/2014 186571 V78195 USAble Life Lifewise - Employee Share $4,502.46 Dallas TX 10/21/2014 186571 V877152 USAble Life Lifewise - Employee Share $596.00 Dallas TX 10/29/2014 0 7/7/2014 USPS Communications $2.50 Credit Card Vendor . 10/29/2014 0 42945 USPS Supplies $5.86 Credit Card Vendor . 10/3/2014 186188 121543 V-1 Propane Supplies $18.42 Idaho Falls ID 10/22/2014 77135 1043 Tank Rent CNC V-1 Propane Supplies - Non-Student Building - Concessions $17.54 Idaho Falls ID 10/29/2014 186875 122181 V-1 Propane Supplies $207.09 Idaho Falls ID 10/14/2014 186452 Marcy lnch ref 9/14 Vadnais, Livia Returnable Deposits $139.95 Idaho Falls ID 10/23/2014 77146 School Fee Refund Vadnais, Livia Book Deposit Payable $20.00 Idaho Falls ID 10/3/2014 186189 425883 Valcom Salt Lake City Technology Purchases $6,104.50 Salt Lake City UT 10/23/2014 186684 433954 Valcom Salt Lake City Technology Purchases $699.46 Salt Lake City UT 10/14/2014 186453 1026986 Valley Glass Inc Supplies $58.00 Ogden UT 10/3/2014 186190 AR330008 Valley Office Systems Supplies $271.12 Idaho Falls ID 10/3/2014 186190 AR330233 Valley Office Systems Supplies $91.16 Idaho Falls ID 10/8/2014 2114 AR334905 Valley Office Systems Property Services $98.00 Idaho Falls ID 10/16/2014 77103 10-16-14 Inv Pyments Valley Office Systems Supplies - Foreign Exchange Students $26.78 Idaho Falls ID 10/14/2014 186454 12192 Valley Ready Mix, Inc.Supplies $483.00 Idaho Falls ID 10/14/2014 186454 12197 Valley Ready Mix, Inc.Supplies $135.50 Idaho Falls ID 10/14/2014 186454 12172 Valley Ready Mix, Inc.Supplies $506.00 Idaho Falls ID 10/14/2014 186454 12305 Valley Ready Mix, Inc.Supplies $563.50 Idaho Falls ID 10/14/2014 186454 12371 Valley Ready Mix, Inc.Supplies $735.00 Idaho Falls ID 10/23/2014 186685 12260 Valley Ready Mix, Inc.Supplies $414.00 Idaho Falls ID 10/20/2014 0 Van Leuven, Jay Eldon Gross Payroll $768.34 Idaho Falls ID 10/20/2014 0 Van Tress, Charles D Gross Payroll $2,050.16 Idaho Falls ID 10/20/2014 0 Vance, Danette R Gross Payroll $943.36 Idaho Falls ID 10/20/2014 0 Vance, Mary B Gross Payroll $253.75 Ammon ID 10/3/2014 77035 10-3-14 Zumba Vargas, Tia Maree Supplies - Class - Aerobics $100.00 Idaho Falls ID 10/23/2014 77147 12002691 Clothes VARSITY Supplies - Cheerleading $25,153.00 Memphis TN 10/20/2014 0 Vedder, Michael Charles Gross Payroll $846.55 Idaho Falls ID 10/29/2014 0 4.18285E+11 Venetian Hotel Out of District Travel ($369.60)Credit Card Vendor . 10/29/2014 0 7/18/14 SW Verizon Wireless Communications $40.00 Dallas TX 10/29/2014 0 7/25/14 MM Verizon Wireless Communications $40.00 Dallas TX 10/29/2014 0 7/14/14 SF Verizon Wireless Communications $30.00 Dallas TX 10/29/2014 186876 9733261778 CS Verizon Wireless Telephone $141.25 Dallas TX 10/29/2014 186876 9733261778 CS2 Verizon Wireless Telephone $66.30 Dallas TX 10/29/2014 186876 9733261778 MM Verizon Wireless Telephone $19.39 Dallas TX 10/29/2014 186876 9733261778 MM2 Verizon Wireless Telephone $66.30 Dallas TX 10/29/2014 0 7/21/14 KP Verizon Wireless Communications $30.00 Dallas TX 10/29/2014 0 7/17/14 AB Verizon Wireless Communications $30.00 Dallas TX 10/7/2014 186279 199492 Vernon Steel Supplies $1,070.30 Idaho Falls ID 10/7/2014 186279 199652 Vernon Steel Buildings $140.70 Idaho Falls ID 10/7/2014 186279 199559 Vernon Steel Buildings $584.57 Idaho Falls ID 10/7/2014 186279 199662 Vernon Steel Buildings $296.75 Idaho Falls ID 10/23/2014 186686 200367 Vernon Steel Supplies $15.67 Idaho Falls ID 10/29/2014 186877 200546 Vernon Steel Supplies $113.88 Idaho Falls ID 10/29/2014 186877 200369 Vernon Steel Buildings $47.95 Idaho Falls ID 10/29/2014 186877 200562 Vernon Steel Buildings $60.63 Idaho Falls ID 10/20/2014 0 Vickers, Tarl Keith Gross Payroll $2,969.83 Ammon ID 10/23/2014 186716 Vickery, Curtis Andrew Gross Payroll $45.00 Iona ID 10/8/2014 186296 Vickery, Curtis Andrew Gross Payroll $45.00 Iona ID 10/2/2014 185997 Vickery, Curtis Andrew Gross Payroll $90.00 Iona ID 10/20/2014 0 Vickery, Curtis Andrew Gross Payroll $2,856.08 Iona ID 10/29/2014 0 11181 Victor Valley Market Non-travel Meals, Food and Snacks $10.60 Credit Card Vendor . 10/20/2014 0 Villarreal-Ratcliff, Robin M Gross Payroll $557.12 Idaho Falls ID 10/20/2014 0 Virgin, Lane Gross Payroll $6,130.15 Idaho Falls ID 10/31/2014 186893 Virgin, Lane Gross Payroll $8,120.74 Idaho Falls ID 10/27/2014 4208 10242014 Virgin, Marianne Supplies - 2nd Grade $19.00 Idaho Falls ID 10/27/2014 4208 10242014 Virgin, Marianne Supplies - 2nd Grade $16.00 Idaho Falls ID 10/27/2014 4208 10242014 Virgin, Marianne Supplies - 2nd Grade $32.76 Idaho Falls ID 10/27/2014 4208 10242014-2 Virgin, Marianne Supplies - 2nd Grade $1.00 Idaho Falls ID 10/27/2014 4208 10242014-2 Virgin, Marianne Supplies - 2nd Grade $6.00 Idaho Falls ID 10/27/2014 4208 10242014-2 Virgin, Marianne Supplies - 2nd Grade $9.78 Idaho Falls ID 10/27/2014 4208 10242014-2 Virgin, Marianne Supplies - 2nd Grade $5.99 Idaho Falls ID 10/27/2014 4208 10242014-2 Virgin, Marianne Supplies - 2nd Grade $0.89 Idaho Falls ID 10/27/2014 4208 10242014-2 Virgin, Marianne Supplies - 2nd Grade $0.50 Idaho Falls ID 10/27/2014 4208 10242014-2 Virgin, Marianne Supplies - 2nd Grade $0.92 Idaho Falls ID 10/27/2014 4208 10242014-2 Virgin, Marianne Non-travel Meals, Food and Snacks - 2nd Grade $5.13 Idaho Falls ID 10/20/2014 0 Virgin, Marianne Gross Payroll $2,672.33 Idaho Falls ID 10/17/2014 8422 10/17/2014 Vital Records Supplies - Discretionary $13.00 Boise ID 10/29/2014 8427 10/28/2014 Vital Records Supplies - Discretionary $13.00 Boise ID 10/20/2014 186490 Vivar Orellana, Gerardo Gross Payroll $2,100.00 Idaho Falls ID 10/20/2014 0 Vosk, Camille S Gross Payroll $2,470.99 Ammon ID 10/20/2014 0 Wade, Patricia L Gross Payroll $5,273.72 Idaho Falls ID 10/14/2014 186455 Mileage 9/9-9/24/14 Wade, Patti In-District Travel $27.77 Idaho Falls ID 10/20/2014 0 Wadsworth, Zairrick C Gross Payroll $3,862.64 Idaho Falls ID 10/20/2014 0 Waite, Beth Gross Payroll $787.96 Idaho Falls ID 10/20/2014 0 Waite, Randy G Gross Payroll $815.52 Idaho Falls ID 10/20/2014 0 Wakeman, Devon Riann Gross Payroll $2,672.33 Ammon ID 10/29/2014 0 16106 Wal Mart Non-travel Meals, Food and Snacks $41.04 IF ID 10/29/2014 0 7602 Wal Mart Supplies $49.40 IF ID 10/29/2014 0 7602 Wal Mart Supplies $16.03 IF ID 10/20/2014 0 Waldemarson, Bonnie A Gross Payroll $2,672.33 Ammon ID 10/20/2014 0 Waldron, Sandra Gross Payroll $478.95 Idaho Falls ID 10/20/2014 0 Walker Park, Sonya J Gross Payroll $1,023.83 Ucon ID 10/14/2014 186456 Sept mileage Walker Park, Sonya J In-District Travel $16.56 Ucon ID 10/2/2014 186015 Walker, Benjamin J Gross Payroll $75.00 Ammon ID 10/28/2014 186763 Walker, Benjamin J Gross Payroll $110.00 Ammon ID 10/17/2014 186537 Walker, Benjamin J Gross Payroll $170.00 Ammon ID 10/8/2014 186310 Walker, Benjamin J Gross Payroll $185.00 Ammon ID 10/23/2014 186730 Walker, Benjamin J Gross Payroll $225.00 Ammon ID 10/20/2014 0 Walker, Benjamin J Gross Payroll $3,720.42 Ammon ID 10/20/2014 0 Walker, Dale B Gross Payroll $3,362.00 Rigby ID 10/20/2014 0 Walker, Dianne Gross Payroll $4,519.58 Lewisville ID 10/23/2014 8425 46727728 Walker, Dianne Supplies - PTO - AR Grant $42.00 Lewisville ID 10/27/2014 77159 Towel Fee Refund Walker, Eric Fee - Towel $4.00 Idaho Falls ID 10/20/2014 0 Walker, Linda D Gross Payroll $3,188.75 Rigby ID 10/20/2014 0 Walker, Nancy M Gross Payroll $852.20 Idaho Falls ID 10/20/2014 0 Walker, Nevada L Gross Payroll $4,100.17 Idaho Falls ID 10/28/2014 77167 School Fee Refund Walker, Pollyanne Fee - Locker $4.00 Idaho Falls ID 10/28/2014 77167 School Fee Refund Walker, Pollyanne Fee - Towel $4.00 Idaho Falls ID 10/20/2014 0 Walker, Robyn Lynne Gross Payroll $2,672.33 Iona ID 10/20/2014 0 Walker, Valerie M Gross Payroll $616.12 Idaho Falls ID 10/29/2014 186878 56141 Wall 2 Wall Building Components $24,778.00 Idaho Falls ID 10/29/2014 186878 56151 Wall 2 Wall Building Components $24,778.00 Idaho Falls ID 10/29/2014 186878 56175 Wall 2 Wall Building Components $22,982.00 Idaho Falls ID 10/20/2014 0 Wallace, SueAnn Gross Payroll $136.00 Ucon ID 10/20/2014 0 Wallevand, Betty Gross Payroll $228.38 Idaho Falls ID 10/20/2014 0 Wallevand, Kenneth W Gross Payroll $106.70 Idaho Falls ID 10/20/2014 0 Walling, Diantha Rae Gross Payroll $734.44 Idaho Falls ID 10/23/2014 186687 18912 Walmart Supplies $115.61 Credit Card Vendor . 10/23/2014 186687 18912 Walmart Supplies ($115.61)Credit Card Vendor . 10/23/2014 41246 5158 Walmart Supplies - Math Dept.$41.76 Credit Card Vendor . 10/23/2014 41246 5158 Walmart Supplies - Family Consumer Science Dept.$196.78 Credit Card Vendor . 10/23/2014 41246 5158 Walmart Supplies - Store - Yearbook $545.00 Credit Card Vendor . 10/23/2014 41246 5158 Walmart Supplies - Club - German $66.02 Credit Card Vendor . 10/23/2014 41246 5158 Walmart Supplies - Club - Spanish Club $95.81 Credit Card Vendor . 10/29/2014 0 PO 150531 Walmart Non-travel Meals, Food and Snacks $29.28 Credit Card Vendor . 10/29/2014 0 46821 Walmart Supplies $53.26 Credit Card Vendor . 10/29/2014 0 16106 Walmart Supplies $33.90 Credit Card Vendor . 10/29/2014 0 16106 Walmart Non-travel Meals, Food and Snacks $2.88 Credit Card Vendor . 10/29/2014 0 36830 Walmart Supplies $43.64 Credit Card Vendor . 10/29/2014 0 67058 Walmart Supplies $21.13 Credit Card Vendor . 10/29/2014 0 67058 Walmart Non-travel Meals, Food and Snacks $107.10 Credit Card Vendor . 10/29/2014 0 10012 Walmart Supplies $130.56 Credit Card Vendor . 10/29/2014 0 15208 Walmart Supplies $33.94 Credit Card Vendor . 10/29/2014 0 23977 Walmart Supplies $47.64 Credit Card Vendor . 10/29/2014 0 44471 Walmart Supplies $58.03 Credit Card Vendor . 10/29/2014 0 57588 Walmart Supplies $34.05 Credit Card Vendor . 10/29/2014 0 10012 Walmart Non-travel Meals, Food and Snacks $67.84 Credit Card Vendor . 10/29/2014 0 15208 Walmart Non-travel Meals, Food and Snacks $103.31 Credit Card Vendor . 10/29/2014 0 44471 Walmart Non-travel Meals, Food and Snacks $33.97 Credit Card Vendor . 10/29/2014 0 PO 150531 Walmart Supplies $62.86 Credit Card Vendor . 10/29/2014 0 4096 Walmart Supplies $3.60 Credit Card Vendor . 10/29/2014 0 31493 Walmart Supplies $95.38 Credit Card Vendor . 10/29/2014 0 31493 Walmart Non-travel Meals, Food and Snacks $39.48 Credit Card Vendor . 10/29/2014 0 39948 Walmart Non-travel Meals, Food and Snacks $21.36 Credit Card Vendor . 10/29/2014 0 95212 Walmart Supplies $12.32 Credit Card Vendor . 10/29/2014 0 95212 Walmart Non-travel Meals, Food and Snacks $10.49 Credit Card Vendor . 10/3/2014 186191 24025 Walmart Community Card GECRB (LHS)Non-travel Meals, Food and Snacks $26.32 Atlanta GA 10/13/2014 4392 13875 Walmart Community Card GECRB (LHS)Supplies $50.00 Atlanta GA 10/14/2014 186457 7736 Walmart Community Card GECRB (LHS)Supplies $5.00 Atlanta GA 10/17/2014 4395 15011 Walmart Community Card GECRB (LHS)Non-travel Meals, Food and Snacks $17.70 Atlanta GA 10/23/2014 186700 018912-Walmart Community Card GECRB (LHS)Supplies $115.61 Atlanta GA 10/31/2014 4397 29201 Walmart Community Card GECRB (LHS)Supplies $15.00 Atlanta GA 10/31/2014 4397 29547 Walmart Community Card GECRB (LHS)Non-travel Meals, Food and Snacks $9.36 Atlanta GA 10/31/2014 4397 29666 Walmart Community Card GECRB (LHS)Non-travel Meals, Food and Snacks $10.12 Atlanta GA 10/31/2014 4397 29666 Walmart Community Card GECRB (LHS)Non-travel Meals, Food and Snacks $14.96 Atlanta GA 10/20/2014 0 Walsh, Casey Ann Gross Payroll $1,600.67 Idaho Falls ID 10/20/2014 0 Walsh, Edmond Brendon Gross Payroll $2,378.25 Idaho Falls ID 10/28/2014 41258 5088330 Walsworth Publishing Supplies - Store - Yearbook $13,250.95 Des Moines IA 10/6/2014 77046 10-10-14 Choreogrphy Walton, Ashley Supplies $300.00 Idaho Falls ID 10/20/2014 0 Walton, Sheri A Gross Payroll $986.46 Idaho Falls ID 10/20/2014 0 Ward, Dean B Gross Payroll $974.83 Idaho Falls ID 10/20/2014 0 Ward, Emily Faye Gross Payroll $40.40 Idaho Falls ID 10/20/2014 0 Ward, Jennifer B Gross Payroll $350.63 Idaho Falls ID 10/17/2014 186542 Ward, Jessie Little Flower Gross Payroll $70.00 Idaho Falls ID 10/20/2014 0 Ward, Jessie Little Flower Gross Payroll $2,672.33 Idaho Falls ID 10/23/2014 186688 Orient Trding 08/22 Ward, Kathleen M Supplies $99.27 Ammon ID 10/24/2014 1846 8/29/2014 Ward, Kathleen M Supplies - Kindergarten $63.57 Ammon ID 10/24/2014 1845 82914 Ward, Kathleen M Supplies - Kindergarten $63.57 Ammon ID 10/24/2014 1845 82914 Ward, Kathleen M Supplies - Kindergarten ($63.57)Ammon ID 10/24/2014 1847 10/24/2014 Ward, Kathleen M Supplies - Kindergarten $24.95 Ammon ID 10/24/2014 1845 323726 Ward, Kathleen M Supplies - Kindergarten $24.95 Ammon ID 10/24/2014 1845 323726 Ward, Kathleen M Supplies - Kindergarten ($24.95)Ammon ID 10/20/2014 0 Ward, Kathleen M Gross Payroll $4,519.58 Ammon ID 10/20/2014 0 Wardle, Bryce J Gross Payroll $2,369.47 Rigby ID 10/20/2014 0 Warmbier, Amanda M Gross Payroll $3,322.17 Idaho Falls ID 10/20/2014 0 Warmbier, David Russell Gross Payroll $3,969.25 Idaho Falls ID 10/20/2014 0 WARNER, ADRIENNE KAYE Gross Payroll $310.03 Idaho Falls ID 10/20/2014 0 WARNER, KAYE LYNN Gross Payroll $2,672.33 Rigby ID 10/2/2014 185986 V314583 Washington National Insurance Company Washington Mutual Insurance - Employee Share $660.60 Pittsburgh PA 10/23/2014 186749 V292391 Washington National Insurance Company Washington Mutual Insurance - Employee Share $660.60 Pittsburgh PA 10/20/2014 0 Waters, Brenda K. Gross Payroll $986.46 Idaho Falls ID 10/20/2014 0 Waters, Tamara M Gross Payroll $385.82 Idaho Falls ID 10/23/2014 186689 Sept mileage Watson, Janice In-District Travel $19.80 Idaho Falls ID 10/20/2014 0 Watson, Janice Gross Payroll $1,836.26 Idaho Falls ID 10/20/2014 0 Watson, Michelle Gross Payroll $4,100.17 Ammon ID 10/23/2014 186731 Watson, Wesley L Gross Payroll $45.00 Idaho Falls ID 10/17/2014 186538 Watson, Wesley L Gross Payroll $45.00 Idaho Falls ID 10/2/2014 186016 Watson, Wesley L Gross Payroll $45.00 Idaho Falls ID 10/28/2014 186764 Watson, Wesley L Gross Payroll $80.00 Idaho Falls ID 10/8/2014 186311 Watson, Wesley L Gross Payroll $80.00 Idaho Falls ID 10/20/2014 0 Watson, Wesley L Gross Payroll $4,519.58 Idaho Falls ID 10/3/2014 77036 10-2-14 Reimbursemnt Watts, Chris Supplies - Soccer - Boys $1,507.94 Idaho Falls ID 10/20/2014 186491 Watts, Christopher E Gross Payroll $3,885.00 Idaho Falls ID 10/3/2014 186192 74828905 Waxie Sanitary Supply Supplies $723.15 Los Angeles CA 10/3/2014 186192 74828906 Waxie Sanitary Supply Supplies $1,481.88 Los Angeles CA 10/3/2014 186192 74836705 Waxie Sanitary Supply Supplies $917.19 Los Angeles CA 10/3/2014 186192 74828896 Waxie Sanitary Supply Supplies $361.00 Los Angeles CA 10/7/2014 186280 74849547 Waxie Sanitary Supply Supplies $441.61 Los Angeles CA 10/29/2014 186879 74863130 Waxie Sanitary Supply Supplies $615.00 Los Angeles CA 10/29/2014 186879 74849577 Waxie Sanitary Supply Supplies $4,168.35 Los Angeles CA 10/29/2014 186879 74854581 Waxie Sanitary Supply Supplies $369.29 Los Angeles CA 10/29/2014 186879 74882675 Waxie Sanitary Supply Supplies $728.40 Los Angeles CA 10/20/2014 0 Webb, Angie Mae Gross Payroll $1,813.46 Idaho Falls ID 10/20/2014 0 Weber, Holly E Gross Payroll $3,417.62 Idaho Falls ID 10/14/2014 186458 1088 Webster, David Supplies $56.00 Rigby ID 10/20/2014 0 Wedman, Michael David Gross Payroll $3,255.00 Idaho Falls ID 10/20/2014 0 Weekes, Sara J Gross Payroll $3,465.50 Idaho Falls ID 10/20/2014 0 Weight, Clifton J Gross Payroll $3,034.91 Rigby ID 10/20/2014 0 Welker, Sharon Lee Gross Payroll $58.00 Iona ID 10/20/2014 0 Weller, Andrew D Gross Payroll $3,969.25 Ammon ID 10/20/2014 0 Weller, Stacie L Gross Payroll $2,075.33 Ammon ID 10/23/2014 186690 5001561667 Wells Fargo Financial Leasing Rental of Equipment $86.00 Carol Stream IL 10/20/2014 0 Wells, Danielle Gross Payroll $548.10 Idaho Falls ID 10/20/2014 0 Wells, Hollie Ann Gross Payroll $2,743.16 Shelley ID 10/20/2014 0 Wells, Natasha K. Gross Payroll $72.10 Rigby ID 10/20/2014 0 Weninger, Kamber Anne Gross Payroll $93.50 Idaho Falls ID 10/20/2014 0 Wenzel-Parker, Jodi Gross Payroll $761.81 Idaho Falls ID 10/3/2014 186193 349599 Wesco Equipment Division Supplies $971.27 Lynnwood WA 10/14/2014 186459 11912176 Wesco Paint & Equipment Supplies ($103.17)Yakima WA 10/14/2014 186459 11912176 Wesco Paint & Equipment Supplies $103.17 Yakima WA 10/14/2014 186459 1911973 Wesco Paint & Equipment Supplies $157.89 Yakima WA 10/14/2014 186459 1911973 Wesco Paint & Equipment Supplies ($157.89)Yakima WA 10/14/2014 186459 1912011 Wesco Paint & Equipment Supplies $258.73 Yakima WA 10/14/2014 186459 1912011 Wesco Paint & Equipment Supplies ($258.73)Yakima WA 10/14/2014 186459 1912039 Wesco Paint & Equipment Supplies ($321.99)Yakima WA 10/14/2014 186459 1912039 Wesco Paint & Equipment Supplies $321.99 Yakima WA 10/14/2014 186459 1912055 Wesco Paint & Equipment Supplies $971.27 Yakima WA 10/14/2014 186459 1912055 Wesco Paint & Equipment Supplies ($971.27)Yakima WA 10/14/2014 186459 1912130 Wesco Paint & Equipment Supplies ($35.95)Yakima WA 10/14/2014 186459 1912130 Wesco Paint & Equipment Supplies $35.95 Yakima WA 10/14/2014 186459 1912208 Wesco Paint & Equipment Supplies $143.12 Yakima WA 10/14/2014 186459 1912208 Wesco Paint & Equipment Supplies ($143.12)Yakima WA 10/14/2014 186459 1912251 Wesco Paint & Equipment Supplies $228.42 Yakima WA 10/14/2014 186459 1912251 Wesco Paint & Equipment Supplies ($228.42)Yakima WA 10/14/2014 186459 1912605 Wesco Paint & Equipment Supplies $899.37 Yakima WA 10/14/2014 186459 1912605 Wesco Paint & Equipment Supplies ($899.37)Yakima WA 10/14/2014 186459 1912592 Wesco Paint & Equipment Supplies $159.00 Yakima WA 10/14/2014 186459 1912592 Wesco Paint & Equipment Supplies ($159.00)Yakima WA 10/23/2014 186691 1912407 Wesco Paint & Equipment Supplies $776.20 Yakima WA 10/20/2014 0 West, Julie Sharee Gross Payroll $842.03 Idaho Falls ID 10/20/2014 0 West, Katherine J Gross Payroll $4,393.75 Idaho Falls ID 10/20/2014 0 Westenskow, Kristina Hanks Gross Payroll $2,672.33 Ammon ID 10/29/2014 186880 34519 Western Records Destruction Purchased Services - Other $140.00 Boise ID 10/7/2014 186281 20011 Western Recycling - Curbside Water, Sewer, Garbage $1,031.40 Idaho Falls ID 10/23/2014 186692 20764 Western Recycling - Curbside Water, Sewer, Garbage $1,040.40 Idaho Falls ID 10/3/2014 186194 141465 Western States Chemical Supplies $1,401.60 Boise ID 10/3/2014 186194 141539 Western States Chemical Supplies $318.10 Boise ID 10/29/2014 0 1000231522 Westin Hotel Out of District Travel $1,293.30 Credit Card Vendor . 10/3/2014 186195 12935 Wheeler Tank Testing Supplies - Transportation $250.00 Blackfoot ID 10/2/2014 186017 Wheeler, Kirstin Larae Gross Payroll $45.00 Idaho Falls ID 10/20/2014 0 Wheeler, Susan Gross Payroll $2,996.42 Shelley ID 10/20/2014 0 White, DeAnna H Gross Payroll $2,801.83 Idaho Falls ID 10/20/2014 0 Whyte, Karen V Gross Payroll $1,055.69 Idaho Falls ID 10/20/2014 0 Wickham, Lori E Gross Payroll $4,637.99 Idaho Falls ID 10/3/2014 2870 Dollar Tree 9/17/14 Wickham, Lori E Supplies $4.00 Idaho Falls ID 10/3/2014 2870 Winco 9/17/14 Wickham, Lori E Supplies $63.03 Idaho Falls ID 10/3/2014 2870 Amazon 10/1/14 Wickham, Lori E Supplies - Counselor - Wickham $13.59 Idaho Falls ID 10/3/2014 2870 Amazon 2 9/30/14 Wickham, Lori E Supplies - Counselor - Wickham $28.66 Idaho Falls ID 10/3/2014 2870 Amazon 9/29/14 Wickham, Lori E Supplies - Counselor - Wickham $105.76 Idaho Falls ID 10/3/2014 2870 Amazon 9/30/14 Wickham, Lori E Supplies - Counselor - Wickham $12.07 Idaho Falls ID 10/3/2014 2870 PESI Store 9/29/14 Wickham, Lori E Supplies - Counselor - Wickham $113.40 Idaho Falls ID 10/20/2014 0 Widerburg, Susi Gross Payroll $736.52 Ammon ID 10/8/2014 77066 10-8-14 Actv Crd Ref Wielang, Travis Sales Tax Payable $3.62 Idaho Falls ID 10/8/2014 77066 10-8-14 Actv Crd Ref Wielang, Travis Activity Card Revenue $60.38 Idaho Falls ID 10/20/2014 0 Wiese, La Dene K. Gross Payroll $148.13 Ucon ID 10/20/2014 186503 Wilde, Bradley Allen Gross Payroll $1,944.79 Idaho Falls ID 10/20/2014 0 Wilkins, Amanda M Gross Payroll $2,672.33 Rigby ID 10/2/2014 185989 V653926 Willamette Dental of Idaho Willamette Dental - Employer Share $2,569.55 Hillsboro OR 10/2/2014 185989 V653926 Willamette Dental of Idaho Willamette Dental - Employee Share $2,047.60 Hillsboro OR 10/20/2014 0 Willert, Karen S Gross Payroll $3,804.16 Lewisville ID 10/20/2014 0 Willey, Betty Jo Gross Payroll $4,607.08 Pocatello ID 10/20/2014 0 Williams, Jennifer Gross Payroll $456.40 Idaho Falls ID 10/20/2014 0 Williams, Kelly Glenn Gross Payroll $32.73 Idaho Falls ID 10/20/2014 0 Williams, Kimberly L Gross Payroll $4,480.42 Idaho Falls ID 10/20/2014 0 Williams, Nona M Gross Payroll $1,253.00 Idaho Falls ID 10/20/2014 0 Williams, Rebecca Diane Gross Payroll $656.53 Ammon ID 10/20/2014 0 Williams, Ronalee Gross Payroll $686.00 Idaho Falls ID 10/20/2014 0 Williams, Samantha Rae Gross Payroll $1,891.07 Idaho Falls ID 10/20/2014 0 Williams, Tracy K Gross Payroll $1,852.25 Idaho Falls ID 10/20/2014 0 Willis, Char Dawn Gross Payroll $3,969.25 Idaho Falls ID 10/31/2014 186895 Wilmot, Megan D Gross Payroll $241.90 Ammon ID 10/20/2014 0 Wilmot, Megan D Gross Payroll $766.01 Ammon ID 10/15/2014 77097 10-15-14 Workshop Wilson Ventures Supplies - Store - Yearbook $150.00 Meridian ID 10/20/2014 186492 Wilson, Mark A Gross Payroll $2,186.53 Idaho Falls ID 10/20/2014 0 Wilson, Natosha Lynn Gross Payroll $96.56 Iona ID 10/15/2014 77098 10-14-14 Towel Refnd Wilson, Tosha Fee - Towel $4.00 Iona ID 10/20/2014 0 Winchester, Angela Gross Payroll $3,170.28 Idaho Falls ID 10/14/2014 186329 TV 15-025 Winchester, Annette Out of District Travel $256.70 Idaho Falls ID 10/8/2014 77060 10-7-14 Groceries Winco Foods Supplies - Class - Foods $92.00 Idaho Falls ID 10/22/2014 77133 10-22-14 Food-Labs Winco Foods Supplies - Class - Foods $24.00 Idaho Falls ID 10/23/2014 77148 10-23-14 Foods-Labs Winco Foods Supplies - Class - Foods $124.00 Idaho Falls ID 10/28/2014 77168 Sandwiches Winco Foods Supplies - Foreign Exchange Students $160.86 Idaho Falls ID 10/20/2014 0 Winder, Kimberly S Gross Payroll $827.48 Ammon ID 10/20/2014 0 Winter, Michelle Lynn Gross Payroll $896.16 Ammon ID 10/14/2014 186460 Carlie Lnch ref 9/14 Wiseman, Camille Returnable Deposits $25.00 Ammon ID 10/20/2014 0 Wixom, Cecil David Gross Payroll $865.92 Ammon ID 10/3/2014 77039 10-3-14 VB Refund Wood River High School Supplies - Tournament Hosting - Girls $300.00 Hailey ID 10/2/2014 186018 Woods, Natalie Lynne Gross Payroll $45.00 Idaho Falls ID 10/20/2014 0 Woods, Natalie Lynne Gross Payroll $3,969.25 Idaho Falls ID 10/20/2014 0 Woolstenhulme, Audra Ann Gross Payroll $1,813.46 Idaho Falls ID 10/20/2014 0 Woolstenhulme, Lyle V Gross Payroll $2,317.47 Idaho Falls ID 10/3/2014 186050 TV 15-015 Woolstenhulme, Scott Out of District Travel $24.00 Ammon ID 10/20/2014 0 Woolstenhulme, Scott G Gross Payroll $8,643.62 Ammon ID 10/20/2014 0 Woolstenhulme, Shelley Gross Payroll $2,977.08 Idaho Falls ID 10/20/2014 0 Worrell, Micheline Nelly Gross Payroll $29.28 Idaho Falls ID 10/3/2014 186196 8/30/2014 Wright, Gene Property Services $75.00 Shelley ID 10/3/2014 186196 8/30/2014 Wright, Gene Property Services $75.00 Shelley ID 10/20/2014 0 Wright, Kyle G Gross Payroll $2,948.40 Idaho Falls ID 10/29/2014 0 V0001510 WU Academic Outreach Employee Training and Development Services $600.00 Credit Card Vendor . 10/7/2014 186282 9014546595 Wurth Louis and Company Supplies $267.09 Brea CA 10/20/2014 0 Wyatt, Farrell J Gross Payroll $1,084.17 Idaho Falls ID 10/20/2014 0 Wyatt, Laurie A Gross Payroll $1,262.79 Idaho Falls ID 10/8/2014 186297 Yarnell, Cindy A Gross Payroll $45.00 Idaho Falls ID 10/2/2014 185998 Yarnell, Cindy A Gross Payroll $45.00 Idaho Falls ID 10/23/2014 186717 Yarnell, Cindy A Gross Payroll $80.00 Idaho Falls ID 10/20/2014 0 Yarnell, Cindy A Gross Payroll $1,357.20 Idaho Falls ID 10/20/2014 0 Yarnell, Raylene Gross Payroll $835.67 Idaho Falls ID 10/29/2014 0 50798 Yellow Taxi Out of District Travel $42.90 Credit Card Vendor . 10/28/2014 41259 2015SRS Yellowstone Clothing Supplies - Club - Class of 2015 $3,616.00 Rigby ID 10/17/2014 41236 48088 Yorgensen, Michelle Clark Student Activity Fee - Activity Card $32.00 Idaho Falls ID 10/3/2014 186197 274632 Yost Office Systems Purchased Services - Other $314.82 Idaho Falls ID 10/7/2014 186283 275439 Yost Office Systems Supplies $14.00 Idaho Falls ID 10/7/2014 186283 275439 Yost Office Systems Supplies $90.00 Idaho Falls ID 10/7/2014 186283 275814 Yost Office Systems Supplies $180.00 Idaho Falls ID 10/14/2014 186461 275611 Yost Office Systems Purchased Services - Other $127.34 Idaho Falls ID 10/14/2014 186462 Sept mileage Youngberg, Shareen In-District Travel $37.13 Iona ID 10/20/2014 0 Youngberg, Shareen Gross Payroll $1,372.10 Iona ID 10/16/2014 77104 VB Jamboree Youth Endowment For Activities Foundatio School Paid Student Activities $157.92 Boise ID 10/20/2014 0 Zaladonis, Abigail A Gross Payroll $3,969.25 Idaho Falls ID 10/20/2014 0 Zaranek, Patricia S Gross Payroll $4,607.08 Idaho Falls ID 10/20/2014 0 Zaugg, Troy D Gross Payroll $1,764.25 Idaho Falls ID 10/14/2014 186463 Sept mileage Zaugg, Troy D In-District Travel $19.13 Idaho Falls ID 10/23/2014 186693 d2398001 Zee Medical Service Supplies $101.11 Dallas TX 10/20/2014 0 Zinzer, Diana L Gross Payroll $4,100.17 Idaho Falls ID 10/20/2014 0 Zohner, Christine Noel Gross Payroll $824.93 Ammon ID 10/20/2014 0 Zohner, Sydney Lynn Gross Payroll $4,346.92 Rigby ID 10/20/2014 0 Zollinger, Taci L Gross Payroll $2,672.33 Idaho Falls ID 10/20/2014 0 Zovi, Nicole Taylor Gross Payroll $1,874.81 Rigby ID 10/9/2014 41213 0923HOME Zurcher's Supplies - Student Council $49.01 Credit Card Vendor . 10/9/2014 41213 0923HOME Zurcher's Supplies - Student Council $36.24 Credit Card Vendor . Bonneville Joint School District #93 Iona Elementary October 2014 Expenditures Ck Date Ck #Invoice Vendor Description Total Vendor City Vendor State 10/15/2014 8418 9-14 Interfund-701 Bonneville School District #93 US Bank Checking - District Office $2,755.70 Idaho Falls ID 10/21/2014 8424 10910591 Falkner, Melissa Nicole Supplies - Discretionary $14.00 Idaho Falls ID 10/15/2014 8419 10/15/2014 Hughes, Janice Supplies - Discretionary $92.06 Ammon ID 10/15/2014 8420 10/14/2014 Iona PTO Payable to PTO $1,299.00 Iona ID 10/29/2014 8426 10/23/2014 McConahay, Emily Katelyn Supplies - Discretionary $38.10 Idaho Falls ID 10/29/2014 8426 10/14/2014 McConahay, Emily Katelyn Supplies - PTO - AR Grant $19.59 Idaho Falls ID 10/15/2014 8421 126535 Mountain Fresh Water Supplies - Discretionary $10.00 Idaho Falls ID 10/17/2014 8423 74027 Tears of Joy Purchased Services - Other $300.00 Portland OR 10/17/2014 8422 10/17/2014 Vital Records Supplies - Discretionary $13.00 Boise ID 10/29/2014 8427 10/28/2014 Vital Records Supplies - Discretionary $13.00 Boise ID 10/23/2014 8425 46727728 Walker, Dianne Supplies - PTO - AR Grant $42.00 Lewisville ID Bonneville Joint School District #93 Ucon Elementary October 2014 Expenditures Ck Date Ck #Invoice Vendor Description Total Vendor City Vendor State 10/13/2014 3794 V14950 Andrus, C Thayne Supplies - 5th Grade $31.41 Idaho Falls ID 10/22/2014 3796 V982819 Andrus, C Thayne Supplies - 5th Grade $24.00 Idaho Falls ID 10/23/2014 3801 9-14 INTERFUND -703 Bonneville School District #93 US Bank Checking - District Office $1,102.76 Idaho Falls ID 10/23/2014 3801 9-14 INTERFUND -703 Bonneville School District #93 Payable to District Office $608.03 Idaho Falls ID 10/29/2014 3803 V306952 Clements, Dawn Supplies - Kindergarten $99.00 Idaho Falls ID 10/22/2014 3797 V53382 Complete Office Care L.L.C.Supplies - Discretionary $71.99 Idaho Falls ID 10/13/2014 3795 V157281 Crawford, Michelle H.Supplies - Kindergarten $9.92 Idaho Falls ID 10/13/2014 3795 V157281 Crawford, Michelle H.Supplies - Kindergarten $15.46 Idaho Falls ID 10/13/2014 3795 V157281 Crawford, Michelle H.Supplies - Kindergarten $41.99 Idaho Falls ID 10/13/2014 3795 V157281 Crawford, Michelle H.Supplies - Kindergarten $11.99 Idaho Falls ID 10/13/2014 3795 V157281 Crawford, Michelle H.Supplies - Kindergarten $20.64 Idaho Falls ID 10/22/2014 3798 12346 Crown Trophy Supplies - Discretionary $733.24 Idaho Falls ID 10/13/2014 3790 V166268 Gambrel, Janette Tomlinson Supplies - Kindergarten $5.97 Idaho Falls ID 10/13/2014 3790 V166268 Gambrel, Janette Tomlinson Supplies - Kindergarten $25.75 Idaho Falls ID 10/13/2014 3790 V166268 Gambrel, Janette Tomlinson Supplies - Kindergarten $5.79 Idaho Falls ID 10/13/2014 3790 V166268 Gambrel, Janette Tomlinson Supplies - Kindergarten $37.99 Idaho Falls ID 10/13/2014 3790 V166268 Gambrel, Janette Tomlinson Supplies - Kindergarten $11.17 Idaho Falls ID 10/13/2014 3790 V166268 Gambrel, Janette Tomlinson Supplies - Kindergarten $2.18 Idaho Falls ID 10/13/2014 3791 V418617 Hildebrandt, Sally A Supplies - Discretionary $71.71 Idaho Falls ID 10/13/2014 3791 V418617 Hildebrandt, Sally A Supplies - Discretionary $3.87 Idaho Falls ID 10/13/2014 3792 V838237 Martin, Kimberly Christensen Supplies - 6th Grade $17.40 Idaho Falls ID 10/13/2014 3792 V838237 Martin, Kimberly Christensen Supplies - 6th Grade $5.00 Idaho Falls ID 10/13/2014 3792 V838237 Martin, Kimberly Christensen Supplies - 6th Grade $39.98 Idaho Falls ID 10/13/2014 3792 V838237 Martin, Kimberly Christensen Supplies - 6th Grade $7.00 Idaho Falls ID 10/13/2014 3792 V838237 Martin, Kimberly Christensen Supplies - 6th Grade $17.58 Idaho Falls ID 10/13/2014 3792 V838237 Martin, Kimberly Christensen Supplies - 6th Grade $3.23 Idaho Falls ID 10/13/2014 3792 V838237 Martin, Kimberly Christensen Supplies - 6th Grade $5.00 Idaho Falls ID 10/13/2014 3792 V838237 Martin, Kimberly Christensen Supplies - 6th Grade $4.81 Idaho Falls ID 10/22/2014 3799 V83555 Page, Dan Non-travel Meals, Food and Snacks - Discretionary $26.54 Idaho Falls ID 10/29/2014 3804 V16837 Page, Daniel Supplies - Discretionary $205.00 Idaho Falls ID 10/22/2014 3800 M5339219 Scholastic Supplies - 1st Grade $98.78 Jefferson City MO 10/22/2014 3800 M5339219 Scholastic Supplies - 1st Grade $98.78 Jefferson City MO 10/22/2014 3800 M5339219 Scholastic Supplies - 1st Grade $98.78 Jefferson City MO 10/22/2014 3800 M5339219 Scholastic Supplies - 2nd Grade $123.48 Jefferson City MO 10/22/2014 3800 M5339219 Scholastic Supplies - 2nd Grade $148.17 Jefferson City MO 10/22/2014 3800 M5339219 Scholastic Supplies - 4th Grade $123.48 Jefferson City MO 10/22/2014 3800 M5339219 Scholastic Supplies - 4th Grade $123.48 Jefferson City MO 10/22/2014 3800 M5339219 Scholastic Supplies - 5th Grade $113.60 Jefferson City MO 10/22/2014 3800 M5339219 Scholastic Supplies - 5th Grade $113.60 Jefferson City MO 10/22/2014 3800 M5339219 Scholastic Supplies - 6th Grade $123.48 Jefferson City MO 10/22/2014 3800 M5339219 Scholastic Supplies - 6th Grade $148.17 Jefferson City MO 10/13/2014 3793 V289957 Shiffler, Albert E. III Supplies - 6th Grade $61.59 Rexburg ID 10/14/2014 186440 Sep-14 State Tax Comm Sales Tax Payable $1.98 Boise ID 10/23/2014 3802 V526043 Ucon Elementary PTO Payable to PTO $1,685.00 Idaho Falls ID Bonneville Joint School District #93 Cloverdale Elementary October 2014 Expenditures Ck Date Ck #Invoice Vendor Description Total City State 10/27/2014 6087 9-14 INTERFUND 704 Bonneville School District #93 US Bank Checking - District Office $1,993.89 Idaho Falls ID 10/2/2014 6073 V51230 Sam's Club - Cloverdale Supplies $265.53 Atlanta GA 10/2/2014 6072 V358604 Johnson, N. Jeanne Supplies $24.97 Idaho Falls ID 10/15/2014 6078 V632213 Raymond Geddes & Company Inc.Supplies $30.24 Baltimore MD 10/15/2014 6079 V507839 Dallimore, Megan Field Supplies $63.06 Idaho Falls ID 10/16/2014 6080 V313274 Leavitt, Karly Bennion Supplies $75.03 Idaho Falls ID 10/30/2014 6090 V823253 Staples Credit Plan (Cloverdale)Supplies $32.99 Columbus OH 10/6/2014 6075 V821590 Staker Floral Supplies $32.90 Idaho Falls ID 10/29/2014 6088 V264354 Staker Floral Supplies $38.94 Idaho Falls ID 10/30/2014 6089 V431972 Pinnock, Kristine J Non-travel Meals, Food and Snacks - Resource Room $41.54 Idaho Falls ID 10/6/2014 6076 V721859 Johnson, N. Jeanne Non-travel Meals, Food and Snacks $101.81 Idaho Falls ID 10/24/2014 6084 V989818 Follett School Solutions, Inc Non-travel Meals, Food and Snacks $75.13 Chicago IL 10/24/2014 6083 V964412 Luce, Jordan Non-travel Meals, Food and Snacks $17.95 Idaho Falls ID 10/24/2014 6086 V682857 Staples Credit Plan (Cloverdale)Non-travel Meals, Food and Snacks $62.64 Columbus OH 10/24/2014 6085 5107482 Positive Promotions - ccv Non-travel Meals, Food and Snacks $61.45 Credit Card Vendor . 10/6/2014 6077 V269741 Follett School Solutions, Inc Media - Library Material $191.30 Chicago IL Bonneville Joint School District #93 Falls Valley Elementary October 2014 Expenditures Ck Date Ck #Invoice Vendor Description Total City State 10/3/2014 186067 Receipt# 49483 Bernard, Mariel Registration - Kindergarten $20.00 Idaho Falls ID 10/28/2014 5848 9-14 INTERFUND -705 Bonneville Joint Sch Dist No 93 US Bank Checking - District Office $4,322.48 Idaho Falls ID 10/3/2014 186086 Paypal 8/13/14 Covert, David Supplies - Discretionary $20.00 Idaho Falls ID 10/3/2014 186086 Paypal 8/13/14 Covert, David Supplies - Discretionary $100.00 Idaho Falls ID 10/10/2014 5844 SimplyMac Cziep, Steven Technology Purchases $29.00 Ammon ID 10/10/2014 5844 Winco100314 Cziep, Steven Non-travel Meals, Food and Snacks - Discretionary $44.66 Ammon ID 10/10/2014 5845 Reg 2014 Falls Valley PTO Payable to PTO $1,825.00 Idaho Falls ID 10/10/2014 5846 pencil machince Fun Supplies Supplies - Kindergarten $18.52 Idaho Falls ID 10/10/2014 5846 pencil machince Fun Supplies Supplies - 1st Grade $18.58 Idaho Falls ID 10/10/2014 5846 pencil machince Fun Supplies Supplies - 2nd Grade $18.58 Idaho Falls ID 10/10/2014 5846 pencil machince Fun Supplies Supplies - 3rd Grade $18.58 Idaho Falls ID 10/10/2014 5846 pencil machince Fun Supplies Supplies - 4th Grade $18.58 Idaho Falls ID 10/10/2014 5846 pencil machince Fun Supplies Supplies - 5th Grade $18.58 Idaho Falls ID 10/10/2014 5846 pencil machince Fun Supplies Supplies - 6th Grade $18.58 Idaho Falls ID 10/3/2014 186118 Receipt# 49478 Hill, Jana Registration - Kindergarten $20.00 Idaho Falls ID 10/3/2014 186119 Receipt# 38419 Hitesman, Norah Registration - Kindergarten $20.00 Idaho Falls ID 10/10/2014 5847 Assembly ProForm Airborne Supplies - Kindergarten $37.10 Ammon ID 10/10/2014 5847 Assembly ProForm Airborne Supplies - Discretionary $150.00 Ammon ID 10/10/2014 5847 Assembly ProForm Airborne Supplies - 1st Grade $37.15 Ammon ID 10/10/2014 5847 Assembly ProForm Airborne Supplies - 2nd Grade $37.15 Ammon ID 10/10/2014 5847 Assembly ProForm Airborne Supplies - 3rd Grade $37.15 Ammon ID 10/10/2014 5847 Assembly ProForm Airborne Supplies - 4th Grade $37.15 Ammon ID 10/10/2014 5847 Assembly ProForm Airborne Supplies - 5th Grade $37.15 Ammon ID 10/10/2014 5847 Assembly ProForm Airborne Supplies - 6th Grade $37.15 Ammon ID 10/7/2014 186259 WalMart 9/18/2013 Pymm, Kristy M Supplies $45.79 Iona ID 10/7/2014 186259 National Geographic Pymm, Kristy M Supplies $14.00 Iona ID 10/7/2014 186259 MovieMars-Books Pymm, Kristy M Supplies $7.22 Iona ID 10/7/2014 186259 more.starfall.com Pymm, Kristy M Supplies $70.00 Iona ID 10/7/2014 186259 Magento 8/23/2013 Pymm, Kristy M Supplies $24.99 Iona ID 10/7/2014 186259 Magento 8/23/2013 Pymm, Kristy M Supplies $79.99 Iona ID 10/7/2014 186259 Magento 8/23/2013 Pymm, Kristy M Supplies $29.99 Iona ID 10/7/2014 186259 Firefly 21678352 Pymm, Kristy M Supplies $5.00 Iona ID 10/7/2014 186259 Firefly 21678352 Pymm, Kristy M Supplies $5.00 Iona ID 10/7/2014 186259 Firefly 21678352 Pymm, Kristy M Supplies $9.00 Iona ID 10/7/2014 186259 Clearancebooksale Pymm, Kristy M Supplies $4.00 Iona ID 10/7/2014 186259 Barns & Noble Pymm, Kristy M Supplies $4.79 Iona ID 10/7/2014 186259 eBay 8/23/2013 Pymm, Kristy M Supplies $179.99 Iona ID 10/28/2014 5849 rug Pymm, Kristy M Supplies $179.99 Iona ID Bonneville Joint School District #93 Fairview Elementary October 2014 Expenditures Ck Date Ck #Invoice Vendor Description Total City State 10/24/2014 1403 Bateman102414 Bateman, Lisa L.Fine - Library $17.85 Idaho Falls ID 10/17/2014 1406 101714 Bonneville School District #93 US Bank Checking - District Office $4,224.14 Idaho Falls ID 10/17/2014 1406 101714 Bonneville School District #93 Payable to District Office $383.02 Idaho Falls ID 10/15/2014 1407 101514 Bureau of Lectures Supplies - Kindergarten $78.57 Lawrence KS 10/15/2014 1407 101514 Bureau of Lectures Supplies - 1st Grade $78.58 Lawrence KS 10/15/2014 1407 101514 Bureau of Lectures Supplies - 2nd Grade $78.57 Lawrence KS 10/15/2014 1407 101514 Bureau of Lectures Supplies - 3rd Grade $78.57 Lawrence KS 10/15/2014 1407 101514 Bureau of Lectures Supplies - 4th Grade $78.57 Lawrence KS 10/15/2014 1407 101514 Bureau of Lectures Supplies - 5th Grade $78.57 Lawrence KS 10/15/2014 1407 101514 Bureau of Lectures Supplies - 6th Grade $78.57 Lawrence KS 10/14/2014 1408 101414 Fairview Elementary School PTO Payable to PTO $1,683.00 Idaho Falls ID 10/1/2014 1410 190514 Fitness Finders Supplies - Kindergarten $11.27 Jackson MI 10/1/2014 1410 190514 Fitness Finders Supplies - 1st Grade $11.27 Jackson MI 10/1/2014 1410 190514 Fitness Finders Supplies - 2nd Grade $11.27 Jackson MI 10/1/2014 1410 190514 Fitness Finders Supplies - 3rd Grade $11.27 Jackson MI 10/1/2014 1410 190514 Fitness Finders Supplies - 4th Grade $11.27 Jackson MI 10/1/2014 1410 190514 Fitness Finders Supplies - 5th Grade $11.27 Jackson MI 10/1/2014 1410 190514 Fitness Finders Supplies - 6th Grade $11.28 Jackson MI 10/8/2014 1409 100814 Lamb, Christie Larae Supplies - 3rd Grade $19.61 Rigby ID 10/20/2014 1404 102014 Lamb, Christie Larae Non-travel Meals, Food and Snacks - Elementary $21.98 Rigby ID 10/14/2014 186415 1568068-00 Perma Bound Media - Library Material $12.90 Jacksonville IL 10/14/2014 186415 1568068-00 Perma Bound Media - Library Material $12.33 Jacksonville IL 10/14/2014 186415 1568068-00 Perma Bound Media - Library Material $12.33 Jacksonville IL 10/14/2014 186415 1568068-00 Perma Bound Media - Library Material $12.33 Jacksonville IL 10/14/2014 186415 1568068-00 Perma Bound Media - Library Material $13.26 Jacksonville IL 10/14/2014 186415 1568068-00 Perma Bound Media - Library Material $13.26 Jacksonville IL 10/14/2014 186415 1568068-00 Perma Bound Media - Library Material $13.26 Jacksonville IL 10/14/2014 186415 1568068-00 Perma Bound Media - Library Material $15.99 Jacksonville IL 10/14/2014 186415 1568068-00 Perma Bound Media - Library Material $13.26 Jacksonville IL 10/14/2014 186415 1568068-00 Perma Bound Media - Library Material $13.26 Jacksonville IL 10/14/2014 186415 1568068-00 Perma Bound Media - Library Material $15.55 Jacksonville IL 10/14/2014 186415 1568068-00 Perma Bound Media - Library Material $12.12 Jacksonville IL 10/14/2014 186415 1568068-00 Perma Bound Media - Library Material $20.06 Jacksonville IL 10/14/2014 186415 1568068-00 Perma Bound Media - Library Material $13.14 Jacksonville IL 10/14/2014 186415 1568068-00 Perma Bound Media - Library Material $12.12 Jacksonville IL 10/14/2014 186415 1568068-00 Perma Bound Media - Library Material $12.12 Jacksonville IL 10/14/2014 186415 1568068-00 Perma Bound Media - Library Material $13.14 Jacksonville IL 10/14/2014 186415 1568068-00 Perma Bound Media - Library Material $20.06 Jacksonville IL 10/14/2014 186415 1568068-00 Perma Bound Media - Library Material $13.14 Jacksonville IL 10/14/2014 186415 1568068-00 Perma Bound Media - Library Material $20.06 Jacksonville IL 10/14/2014 186415 1568068-00 Perma Bound Media - Library Material $20.06 Jacksonville IL 10/24/2014 1402 2.08114E+11 School Specialty*Supplies - 3rd Grade $62.00 Chicago IL 10/24/2014 1402 2.08114E+11 School Specialty*Supplies $30.75 Chicago IL 10/20/2014 1405 102014 Stacey, Mandi Supplies - Administrative $71.43 Idaho Falls ID Bonneville Joint School District #93 Tiebreaker Elementary October 2014 Expenditures Ck Date Ck #Invoice Vendor Description Total City State 10/27/2014 4204 9-14 interfund-707 Bonneville School District #93 US Bank Checking - District Office $4,295.21 Idaho Falls ID 10/27/2014 4204 9-14 interfund-707 Bonneville School District #93 Payable to District Office $357.31 Idaho Falls ID 10/13/2014 4201 5407016 Demco Media - Library Material $87.48 Madison WI 10/13/2014 4201 5407016 Demco Media - Library Material $17.17 Madison WI 10/13/2014 4201 5407016 Demco Media - Library Material $127.20 Madison WI 10/14/2014 186377 1725945B Follett School Solutions, Inc Supplies - Kindergarten $0.00 Chicago IL 10/14/2014 186377 1725945B Follett School Solutions, Inc Supplies - Kindergarten $0.00 Chicago IL 10/29/2014 186801 1725945A Follett School Solutions, Inc Supplies - Kindergarten $0.00 Chicago IL 10/29/2014 186801 1725945A Follett School Solutions, Inc Supplies - Kindergarten $0.00 Chicago IL 10/27/2014 4205 10/27/2014 Hagan, Christine H Supplies - 6th Grade $62.29 Idaho Falls ID 10/13/2014 4202 8010 Mountain Fresh Water Rental of Equipment $14.00 Idaho Falls ID 10/13/2014 4202 126168 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $15.00 Idaho Falls ID 10/13/2014 4202 125872 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $20.00 Idaho Falls ID 10/13/2014 4202 123866 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $15.00 Idaho Falls ID 10/27/2014 4206 10/27/2014 Rice, Melissa Supplies $20.00 Tecumseh OK 10/14/2014 186431 474 Sam's Club - Tiebreaker Non-travel Meals, Food and Snacks - Kindergarten $11.16 Atlanta GA 10/14/2014 186431 474 Sam's Club - Tiebreaker Supplies - Discretionary $50.15 Atlanta GA 10/14/2014 186431 484 Sam's Club - Tiebreaker Supplies - Discretionary $28.44 Atlanta GA 10/14/2014 186431 424 Sam's Club - Tiebreaker Non-travel Meals, Food and Snacks - Discretionary $30.21 Atlanta GA 10/14/2014 186431 484 Sam's Club - Tiebreaker Non-travel Meals, Food and Snacks - Discretionary $59.96 Atlanta GA 10/14/2014 186440 Sep-14 State Tax Comm Sales Tax Payable $25.66 Boise ID 10/13/2014 4203 Tie10/13/2014 Suitter, Patricia A Supplies - 1st Grade $62.84 Ammon ID 10/30/2014 4209 10/30/2014 Tiebreaker PTO Payable to PTO $1,790.25 Idaho Falls ID 10/27/2014 4207 10242014 Ucon Elementary Media - Library Material $15.20 Idaho Falls ID 10/27/2014 4208 10242014-2 Virgin, Marianne Supplies - 2nd Grade $0.92 Idaho Falls ID 10/27/2014 4208 10242014-2 Virgin, Marianne Supplies - 2nd Grade $0.50 Idaho Falls ID 10/27/2014 4208 10242014-2 Virgin, Marianne Supplies - 2nd Grade $0.89 Idaho Falls ID 10/27/2014 4208 10242014-2 Virgin, Marianne Supplies - 2nd Grade $5.99 Idaho Falls ID 10/27/2014 4208 10242014-2 Virgin, Marianne Supplies - 2nd Grade $9.78 Idaho Falls ID 10/27/2014 4208 10242014-2 Virgin, Marianne Supplies - 2nd Grade $6.00 Idaho Falls ID 10/27/2014 4208 10242014-2 Virgin, Marianne Supplies - 2nd Grade $1.00 Idaho Falls ID 10/27/2014 4208 10242014 Virgin, Marianne Supplies - 2nd Grade $32.76 Idaho Falls ID 10/27/2014 4208 10242014 Virgin, Marianne Supplies - 2nd Grade $16.00 Idaho Falls ID 10/27/2014 4208 10242014 Virgin, Marianne Supplies - 2nd Grade $19.00 Idaho Falls ID 10/27/2014 4208 10242014-2 Virgin, Marianne Non-travel Meals, Food and Snacks - 2nd Grade $5.13 Idaho Falls ID Bonneville Joint School District #93 Hillview Elementary October 2014 Expenditures Ck Date Ck #Invoice Vendor Description Total City State 10/24/2014 1741 9-14 INTERFUND-708 Bonneville Joint Sch Dist No 93 US Bank Checking - District Office $10,273.84 Idaho Falls ID 10/13/2014 1740 T28864 Roberts, Amanda Supplies - Discretionary $97.95 Idaho Falls ID 10/10/2014 1739 Zurchers 9/17 Sanchez, Teresa Ella Supplies - 1st Grade $10.49 Idaho Falls ID 10/14/2014 186440 Sep-14 State Tax Comm Sales Tax Payable $5.27 Boise ID Bonneville Joint School District #93 Ammon Elementary October 2014 Expenditures Ck Date Ck #Invoice Vendor Description Total City State 10/22/2014 5291 10222014 Ammon PTO Payable to PTO $689.50 Ammon ID 10/28/2014 5294 448294 Caxton Printers Supplies - Discretionary $102.97 Caldwell ID 10/22/2014 5292 9-14 INTERFUND -709 School Dist. #93 (PR)US Bank Checking - District Office $1,802.92 Idaho Falls ID 10/14/2014 186440 Sep-14 State Tax Comm Sales Tax Payable $4.00 Boise ID 10/22/2014 5293 10242014 Tears of Joy Registration - Kindergarten $107.14 Portland OR 10/22/2014 5293 10242014 Tears of Joy Registration - 1st Grade $107.15 Portland OR 10/22/2014 5293 10242014 Tears of Joy Registration - 2nd Grade $107.14 Portland OR 10/22/2014 5293 10242014 Tears of Joy Registration - 3rd Grade $107.15 Portland OR 10/22/2014 5293 10242014 Tears of Joy Registration - 4th Grade $107.14 Portland OR 10/22/2014 5293 10242014 Tears of Joy Registration - 5th Grade $107.14 Portland OR 10/22/2014 5293 10242014 Tears of Joy Registration - 6th Grade $107.14 Portland OR Bonneville Joint School District #93 Rimrock Elementary October 2014 Expenditures Ck Date Ck #Invoice Vendor Description Total City State 10/22/2014 2873 9-14 Interfund -710 Bonneville Joint Sch Dist No 93 Payable to District Office $41.88 Idaho Falls ID 10/6/2014 2871 Mega phone 10/6/14 Books Are Fun Supplies - Discretionary $24.00 Louisville CO 10/6/2014 2872 Staples 8/20/14 Brinton, Nicole M Expense - Supplies - 1st - Brinton $46.98 Idaho Falls ID 10/29/2014 2874 447622 Caxton Printers Supplies $103.31 Caldwell ID 10/29/2014 2875 12517 Crown Trophy Supplies - Discretionary $42.00 Idaho Falls ID 10/3/2014 2864 Refund Regist 2014 Holm, Steven Student Funds $45.00 Idaho Falls ID 10/29/2014 2876 Scholastic books 9/3 Huls, Lesley Media - Library Material $21.00 Idaho Falls ID 10/29/2014 2877 Amazon 9/6 Manges, Carmen M Expense - Supplies - 3rd - Manges $27.15 Idaho Falls ID 10/29/2014 2877 Amazon 9/5 Manges, Carmen M Expense - Supplies - 3rd - Manges $29.64 Idaho Falls ID 10/29/2014 2877 Amazon 9/30 Manges, Carmen M Expense - Supplies - 3rd - Manges $10.98 Idaho Falls ID 10/29/2014 2877 Amazon 10/21 Manges, Carmen M Expense - Supplies - 3rd - Manges $8.99 Idaho Falls ID 10/29/2014 2877 Amazon 10/16 - 2 Manges, Carmen M Expense - Supplies - 3rd - Manges $5.00 Idaho Falls ID 10/29/2014 2877 Amazon 10/16 Manges, Carmen M Expense - Supplies - 3rd - Manges $17.98 Idaho Falls ID 10/29/2014 2877 Amazon 10/17 Manges, Carmen M Supplies $22.00 Idaho Falls ID 10/29/2014 2877 Walmart 10/09/14 Manges, Carmen M Supplies $9.30 Idaho Falls ID 10/29/2014 2877 Maverik 10/10/14 Manges, Carmen M Supplies $12.29 Idaho Falls ID 10/3/2014 2865 168125 & 168126 Ozanam Supplies - Discretionary $155.00 Kansas City MO 10/3/2014 2866 Refund Regist 2014 Rimrock Elementary Student Funds $20.00 Ammon ID 10/29/2014 2878 Statement 11/17/14 Sam's Club - Rimrock Supplies - Discretionary $49.00 Atlanta GA 10/29/2014 2878 Statement 11/17/14 Sam's Club - Rimrock Non-travel Meals, Food and Snacks - Discretionary $199.41 Atlanta GA 10/29/2014 2878 Statement 11/17/14 Sam's Club - Rimrock Pine Basin Student Activity $219.31 Atlanta GA 10/3/2014 2867 Payment 10/3/14 Sam's Club Direct Supplies - Discretionary $194.64 Atlanta GA 10/3/2014 2867 Payment 10/3/14 Sam's Club Direct Non-travel Meals, Food and Snacks - Discretionary $23.42 Atlanta GA 10/3/2014 2868 Amazon 8/29/14 Smith, LeeAnn Expense - Supplies - 3rd - Smith $65.00 Idaho Falls ID 10/3/2014 2868 Amazon 8/28/14 Smith, LeeAnn Expense - Supplies - 3rd - Smith $24.81 Idaho Falls ID 10/3/2014 2869 Eagle Project 10/3 Spencer, Benjamin Supplies - Discretionary $153.68 Idaho Falls ID 10/14/2014 186440 Sep-14 State Tax Comm Sales Tax Payable $5.81 Boise ID 10/3/2014 2870 Winco 9/17/14 Wickham, Lori E Supplies $63.03 Idaho Falls ID 10/3/2014 2870 Dollar Tree 9/17/14 Wickham, Lori E Supplies $4.00 Idaho Falls ID 10/3/2014 2870 PESI Store 9/29/14 Wickham, Lori E Supplies - Counselor - Wickham $113.40 Idaho Falls ID 10/3/2014 2870 Amazon 9/30/14 Wickham, Lori E Supplies - Counselor - Wickham $12.07 Idaho Falls ID 10/3/2014 2870 Amazon 9/29/14 Wickham, Lori E Supplies - Counselor - Wickham $105.76 Idaho Falls ID 10/3/2014 2870 Amazon 2 9/30/14 Wickham, Lori E Supplies - Counselor - Wickham $28.66 Idaho Falls ID 10/3/2014 2870 Amazon 10/1/14 Wickham, Lori E Supplies - Counselor - Wickham $13.59 Idaho Falls ID Bonneville Joint School District #93 Woodland Hills Elementary October 2014 Expenditures Ck Date Ck #Invoice Vendor Description Total City State 10/24/2014 2365 9--14interfund -711 Bonneville School District #93 US Bank Checking - District Office $1,985.23 Idaho Falls ID 10/15/2014 2359 5421323 Demco Media - Library Material $169.47 Madison WI 10/15/2014 2360 504467/library Raymond Geddes & Company Inc.Media - Library Material $28.51 Baltimore MD 10/15/2014 2361 Cierra ashley /10/14 Roberts, Amanda Supplies - Discretionary $81.50 Idaho Falls ID 10/15/2014 2361 fragrance Roberts, Amanda Supplies - Discretionary $105.00 Idaho Falls ID 10/15/2014 2362 Admin brealfast Roberts, Oliver B Non-travel Meals, Food and Snacks - Discretionary $9.84 Idaho Falls ID 10/2/2014 2358 Library Sam's Club Direct Non-travel Meals, Food and Snacks $920.30 Atlanta GA 10/24/2014 2366 Westenskow School Datebooks Supplies - Discretionary $0.00 Lafayette IN 10/14/2014 186440 Sep-14 State Tax Comm Sales Tax Payable $8.96 Boise ID 10/15/2014 2363 354357/library Trend Enterprises, Inc.Media - Library Material $71.90 St. Paul MN Bonneville Joint School District #93 Bridgewater Elementary October 2014 Expenditures Ck Date Ck #Invoice Vendor Description Total City State 10/7/2014 1839 35539 All American Sports Supplies - Discretionary $450.82 IDAHO FALLS ID 10/23/2014 1842 9-14 interfund -712 Bonneville School District #93 US Bank Checking - District Office $1,067.14 Idaho Falls ID 10/21/2014 1840 10/21/2014 Bridgewater PTO Payable to PTO $1,515.00 Idaho Falls ID 10/24/2014 1844 324580 Madsen, Alice A Supplies - Kindergarten $24.95 Idaho Falls ID 10/21/2014 1841 536524 Merrill, Jacklyn Supplies - Discretionary $84.00 Idaho Falls ID 10/24/2014 1843 324638 Robertson, Desiree L Supplies - Kindergarten $24.95 Idaho Falls ID 10/24/2014 1848 10/23/2014 Spirit & Pride, LLC Supplies - Discretionary $131.50 Murfreesboro TN 10/24/2014 1847 10/24/2014 Ward, Kathleen M Supplies - Kindergarten $24.95 Ammon ID 10/24/2014 1846 8/29/2014 Ward, Kathleen M Supplies - Kindergarten $63.57 Ammon ID Bonneville Joint School District #93 Discovery Elementary October 2014 Expenditures Ck Date Ck #Invoice Vendor Description Total City State 10/20/2014 2115 Walmart Ames, Shantay M Non-travel Meals, Food and Snacks $42.96 Idaho Falls ID 10/8/2014 2113 Walmart Andrus, Jennifer Supplies $36.76 Idaho Falls ID 10/20/2014 2116 9-14 Interfund 713 Bonneville Joint Sch Dist No 93 US Bank Checking - District Office $3,078.41 Idaho Falls ID 10/27/2014 2117 Walmart Bonney, Danna Lee Supplies $24.88 Idaho Falls ID 10/30/2014 2120 Sams & Walmart Marlowe, Kenneth R Non-travel Meals, Food and Snacks $133.84 Idaho Falls ID 10/27/2014 2118 4417-0,7588-9, 7631-Sherwin Williams (17th)Supplies - Discretionary $234.45 Idaho Falls ID 10/27/2014 2119 Walgreens & Walmart Snedaker, Kari Deanne Supplies $41.14 Idaho Falls ID 10/30/2014 2121 Walmart & Staples Sparhawk, Katie Non-travel Meals, Food and Snacks $16.92 Idaho Falls ID 10/30/2014 2121 Walmart & Staples Sparhawk, Katie Supplies - Discretionary $16.76 Idaho Falls ID 10/14/2014 186440 Sep-14 State Tax Comm Sales Tax Payable $18.27 Boise ID 10/8/2014 2114 AR334905 Valley Office Systems Property Services $98.00 Idaho Falls ID Bonneville Joint School District #93 Mountain Valley Elementary October 2014 Expenditures Ck Date Ck #Invoice Vendor Description Total City State 10/28/2014 1716 9-14 interfund Bonneville Joint Sch Dist No 93 US Bank Checking - District Office $12,513.51 Idaho Falls ID 10/8/2014 1702 5322944 Demco Media - Library Material $25.83 Madison WI 10/8/2014 1703 V730960 Lenderink, Lori L Supplies $150.33 Ammon ID 10/8/2014 1703 V656185 Lenderink, Lori L Supplies $18.00 Ammon ID 10/8/2014 1703 V656185 Lenderink, Lori L Supplies $8.67 Ammon ID 10/8/2014 1704 144 Mahoney, Amber Supplies - Discretionary $38.00 Idaho Falls ID 10/8/2014 1705 V422812 National Geographic Society Non-travel Meals, Food and Snacks $100.00 Tampa FL 10/28/2014 1721 V934447 Olsen, Pamela RaNae Supplies - 1st Grade $201.00 Idaho Falls ID 10/28/2014 1720 M5490633 Scholastic Supplies - Kindergarten $131.74 Jefferson City MO 10/8/2014 1706 2.045E+11 School Specialty Supplies - 1st Grade $136.12 Chicago IL 10/8/2014 1706 2.045E+11 School Specialty Supplies - 2nd Grade $135.00 Chicago IL 10/8/2014 1706 2.045E+11 School Specialty Supplies - 3rd Grade $135.00 Chicago IL 10/28/2014 1719 2.045E+11 School Specialty 734 Mike Schwab Supplies - 4th Grade $239.25 Chicago IL 10/28/2014 1719 2.045E+11 School Specialty 734 Mike Schwab Supplies - 5th Grade $239.25 Chicago IL 10/28/2014 1719 2.045E+11 School Specialty 734 Mike Schwab Supplies - 6th Grade $239.00 Chicago IL 10/28/2014 1719 3.08102E+11 School Specialty 734 Mike Schwab Supplies - Discretionary $337.83 Chicago IL 10/14/2014 186440 Sep-14 State Tax Comm Sales Tax Payable $14.03 Boise ID 10/8/2014 1707 V513295 Tears of Joy Supplies - Kindergarten $114.00 Portland OR 10/8/2014 1707 V513295 Tears of Joy Non-travel Meals, Food and Snacks - 1st Grade $114.00 Portland OR 10/8/2014 1707 V513295 Tears of Joy Non-travel Meals, Food and Snacks - 2nd Grade $114.00 Portland OR 10/8/2014 1707 V513295 Tears of Joy Non-travel Meals, Food and Snacks - 3rd Grade $114.00 Portland OR 10/8/2014 1707 V513295 Tears of Joy Non-travel Meals, Food and Snacks - 4th Grade $114.00 Portland OR 10/8/2014 1707 V513295 Tears of Joy Non-travel Meals, Food and Snacks - 5th Grade $114.00 Portland OR 10/8/2014 1707 V513295 Tears of Joy Non-travel Meals, Food and Snacks - 6th Grade $116.00 Portland OR 10/28/2014 1718 35531 Teton Graphics*Supplies - Discretionary $188.88 Idaho Falls ID 10/15/2014 1709 35595 Teton Graphics*Supplies $950.78 Idaho Falls ID 10/15/2014 1709 35594 Teton Graphics*Supplies $789.00 Idaho Falls ID 10/15/2014 1709 35433 Teton Graphics*Supplies $646.00 Idaho Falls ID 10/15/2014 1709 35594 Teton Graphics*Supplies - Discretionary $109.92 Idaho Falls ID 10/8/2014 1708 5832 Teton Stage Lines Transportation - Contracted $275.00 Idaho Falls ID 10/28/2014 1717 6229 The 100 Mile Club, Inc Club - 100 Mile Club $433.00 Norco CA 10/28/2014 1717 5176 The 100 Mile Club, Inc Club - 100 Mile Club $600.00 Norco CA 10/28/2014 1717 3410 The 100 Mile Club, Inc Club - 100 Mile Club $10.00 Norco CA 10/29/2014 186867 97322 The Library Store, Inc.Media - Library Material $59.23 Tremont IL Bonneville Joint School District #93 Summit Hills Elementary October 2014 Expenditures Ck Date Ck #Invoice Vendor Description Total City State 10/30/2014 1044 9-14 Interfund - 717 Bonneville School District #93 US Bank Checking - District Office $10,010.47 Idaho Falls ID 10/30/2014 1044 9-14 Interfund - 717 Bonneville School District #93 Payable to District Office $500.00 Idaho Falls ID 10/10/2014 1042 Esperanza Rising Johnson, Alesha K Supplies - 6th Grade $18.00 Idaho Falls ID 10/30/2014 1045 MOI 1113 Museum of Idaho Supplies - 4th Grade $243.00 Idaho Falls ID 10/10/2014 1043 PTO fees 2014-15 Summit Hills Elementary School PTO Payable to PTO $2,470.00 Idaho Falls ID Bonneville Joint School District #93 Rocky Mountain Middle October 2014 Expenditures Ck Date Ck #Invoice Vendor Description Total City State 10/8/2014 12919 35567 All American Sports Supplies $650.00 Idaho Falls ID 10/8/2014 12919 35529 All American Sports Supplies $409.20 Idaho Falls ID 10/31/2014 12947 35693 All American Sports Supplies $832.00 Idaho Falls ID 10/8/2014 12919 35528 All American Sports Supplies $1,093.50 Idaho Falls ID 10/31/2014 12948 LBLA1492760 ALSCO Supplies $428.40 Blackfoot ID 10/1/2014 12914 V4391 Belnap, Kalli Supplies $87.60 Ammon ID 10/22/2014 12929 V460575 Belnap, Kalli Supplies $25.00 Ammon ID 10/31/2014 12954 10/31/2014 Belnap, Kalli Supplies $18.50 Ammon ID 10/30/2014 12946 9-14 INTERFUND-731 Bonneville School District #93 US Bank Checking - District Office $5,024.63 Idaho Falls ID 10/30/2014 12946 9-14 INTERFUND-731 Bonneville School District #93 Payable to District Office $80.00 Idaho Falls ID 10/22/2014 12930 V133391 Bunnell, Bonnie Supplies $20.00 Idaho Falls ID 10/15/2014 12926 V123348 Cain, Melissa Supplies $45.75 Idaho Falls ID 10/8/2014 12920 2289697 Chesbro Music Co.Supplies $21.47 Idaho Falls ID 10/8/2014 12920 2289696 Chesbro Music Co.Supplies $27.65 Idaho Falls ID 10/8/2014 12920 2288812 Chesbro Music Co.Supplies $133.99 Idaho Falls ID 10/8/2014 12920 2288119 Chesbro Music Co.Supplies $129.31 Idaho Falls ID 10/8/2014 12920 2281745 Chesbro Music Co.Supplies $34.18 Idaho Falls ID 10/8/2014 12920 2286657 Chesbro Music Co.Supplies $225.04 Idaho Falls ID 10/8/2014 12921 V192663 Chudleigh, Cathy Jean Supplies $201.94 Idaho Falls ID 10/8/2014 12921 V164275 Chudleigh, Cathy Jean Supplies $64.00 Idaho Falls ID 10/22/2014 12931 V891975 Chudleigh, Cathy Jean Supplies $53.47 Idaho Falls ID 10/31/2014 12955 10/31/2014 Dalley, Layne Other Student Revenue - Tournament Hosting - Boys $200.00 Idaho Falls ID 10/16/2014 12927 V67444 Firth High School Supplies $25.00 Firth ID 10/22/2014 12932 V571651 Firth High School Supplies $0.00 Firth ID 10/7/2014 186231 1573209b Follett Educational Services Media - Library Material ($61.83)Chicago IL 10/22/2014 12933 V946193 Gleave, Joy Supplies $71.93 Idaho Falls ID 10/22/2014 12933 V946193 Gleave, Joy Supplies - Math Counts Academic Team $11.48 Idaho Falls ID 10/1/2014 12915 V703792 Hickman, Amber Rose Blaylock Supplies $62.64 Rigby ID 10/22/2014 12934 V74778 Hickman, Amber Rose Blaylock Supplies $17.20 Rigby ID 10/22/2014 12934 V398723 Hickman, Amber Rose Blaylock Supplies $44.34 Rigby ID 10/31/2014 12949 V712349 Hickman, Amber Rose Blaylock Supplies $69.38 Rigby ID 10/22/2014 12945 V401444 Hobbs Middle School Supplies $175.00 Shelley ID 10/1/2014 12916 V292046 Idaho Chapter of America Supplies $86.00 Boise ID 10/1/2014 12916 V292046 Idaho Chapter of America Supplies $86.00 Boise ID 10/22/2014 12936 3127 Idaho Direct Supplies - National History Day $1,912.50 Blackfoot ID 10/1/2014 12917 V268439 Idaho Falls School District #91 Supplies $60.00 Idaho Falls ID 10/31/2014 12950 10/31/2014 Jamba Juice Supplies $450.00 Credit Card Vendor . 10/31/2014 12950 10/17/2014 Jamba Juice Supplies $506.25 Credit Card Vendor . 10/22/2014 12937 243995 Junior Library Guild Media - Library Material $564.00 Palatine IL 10/8/2014 12922 731350 JW Pepper & Son, Inc.Supplies $121.99 Exton PA 10/10/2014 12924 V32752 Karstad, LaRee B Media - Library Material $21.92 Idaho Falls ID 10/17/2014 12928 V631126 Keck, Kari Supplies $79.16 Iona ID 10/22/2014 12938 V455362 Landon, Phillip J Supplies $25.00 Idaho Falls ID 10/31/2014 12951 10/24/2014 Lords, Jason Supplies $7.41 Idaho Falls ID 10/31/2014 12951 10/24/2014 Lords, Jason Supplies $42.08 Idaho Falls ID 10/10/2014 12925 V904105 Madison High School Supplies $25.00 Rexburg ID 10/22/2014 12939 V665901 McMurtrey, Chantal N Supplies $381.52 Idaho Falls ID 10/22/2014 12940 V874719 Miller, Michelle E Supplies $41.05 Idaho Falls ID 10/22/2014 12940 V786015 Miller, Michelle E Supplies $20.91 Idaho Falls ID 10/22/2014 12940 V139518 Miller, Michelle E Supplies $11.10 Idaho Falls ID 10/31/2014 12952 V719309 Miller, Michelle E Supplies $18.45 Idaho Falls ID 10/22/2014 12941 V15316 Moeller, Kenneth P Professional & Technical Services $14.66 Idaho Falls ID 10/22/2014 12942 123846 Mountain Fresh Water Supplies $15.20 Idaho Falls ID 10/1/2014 12918 741293 Powers Candy Co.Supplies $63.91 Pocatello ID 10/1/2014 12918 741291 Powers Candy Co.Supplies $137.97 Pocatello ID 10/1/2014 12918 740549 Powers Candy Co.Supplies $210.20 Pocatello ID 10/8/2014 12923 742161 Powers Candy Co.Supplies $200.72 Pocatello ID 10/22/2014 12943 743998 Powers Candy Co.Supplies $230.14 Pocatello ID 10/31/2014 12953 10/9/2014 Roberts, Georgann Supplies $7.16 Idaho Falls ID 10/22/2014 12944 V976118 Sancreek Middle School Supplies $50.00 Ammon ID 10/23/2014 186663 2.08112E+11 School Specialties Education Essentials Supplies $120.00 Chicago IL 10/23/2014 186663 2.08112E+11 School Specialties Education Essentials Supplies $120.00 Chicago IL 10/14/2014 186440 Sep-14 State Tax Comm Sales Tax Payable $158.65 Boise ID Bonneville Joint School District #93 Sandcreek Middle October 2014 Expenditures Ck Date Ck #Invoice Vendor Description Total City State 10/29/2014 12531 35655 All American Sports Supplies $38.00 Idaho Falls ID 10/29/2014 12531 35655 All American Sports Supplies $16.00 Idaho Falls ID 10/7/2014 12495 521 American Screen & Paint Supplies - Choir (2)$427.00 Rexburg ID 10/7/2014 12495 521 American Screen & Paint Supplies - Choir $539.00 Rexburg ID 10/23/2014 12527 525 American Screen & Paint Supplies - Choir $140.00 Rexburg ID 10/7/2014 12495 521 American Screen & Paint Supplies - Band $567.00 Rexburg ID 10/7/2014 12495 521 American Screen & Paint Supplies - Orchestra $420.00 Rexburg ID 10/23/2014 12527 525 American Screen & Paint Supplies - Orchestra $35.00 Rexburg ID 10/29/2014 12532 02277P Arlen, Julie A Supplies - Family & Consumer Science $46.24 Ammon ID 10/7/2014 12496 IT-51587 Behunin, Ali Fee - Leather/Plastics/Woods $2.61 Layton UT 10/29/2014 12533 3589896 Blick Art Materials Supplies - Art $0.00 Chicago IL 10/29/2014 12533 3589896 Blick Art Materials Supplies - Art $30.96 Chicago IL 10/29/2014 12533 3589896 Blick Art Materials Supplies - Art $0.00 Chicago IL 10/29/2014 12533 3589896 Blick Art Materials Supplies - Art $0.00 Chicago IL 10/29/2014 12533 3589896 Blick Art Materials Supplies - Art $0.00 Chicago IL 10/29/2014 12533 3589896 Blick Art Materials Supplies - Art $0.00 Chicago IL 10/29/2014 12533 3589896 Blick Art Materials Supplies - Art $0.00 Chicago IL 10/29/2014 12533 3589896 Blick Art Materials Supplies - Art $0.00 Chicago IL 10/29/2014 12533 3579659 Blick Art Materials Supplies - Art $31.04 Chicago IL 10/29/2014 12533 3579659 Blick Art Materials Supplies - Art $0.00 Chicago IL 10/29/2014 12533 3579659 Blick Art Materials Supplies - Art $13.10 Chicago IL 10/29/2014 12533 3579659 Blick Art Materials Supplies - Art $13.10 Chicago IL 10/29/2014 12533 3579659 Blick Art Materials Supplies - Art $13.10 Chicago IL 10/29/2014 12533 3579659 Blick Art Materials Supplies - Art $13.10 Chicago IL 10/29/2014 12533 3579659 Blick Art Materials Supplies - Art $13.10 Chicago IL 10/29/2014 12533 3579659 Blick Art Materials Supplies - Art $13.10 Chicago IL 10/7/2014 12497 11300-1 Brand Makers Supplies - Straight A 5K Fundraiser $1,203.71 Spanish Fork UT 10/20/2014 12517 12486 Crown Trophy Supplies $52.64 Idaho Falls ID 10/29/2014 12534 IT-54033 Deluna, Lacey Student Fee - Locker Fee $4.25 Idaho Falls ID 10/16/2014 12503 SI-532382 First to the Finish Supplies $202.82 Carlinville IL 10/20/2014 12518 Oct 25, 2014 Wrestli Hobbs Middle School School Paid Student Activities $175.00 Shelley ID 10/16/2014 12504 IT-52891 Houston, Gretchen Fee - Leather/Plastics/Woods $4.70 Idaho Falls ID 10/20/2014 12519 V363750 Hunsaker, Audra Supplies - Straight A 5K Fundraiser $24.65 Idaho Falls ID 10/7/2014 12498 12163712 Johnson, Jessica Supplies - Choir $10.76 Idaho Falls ID 10/29/2014 12535 V191292 Jordan, Vaughn S Supplies $19.95 Idaho Falls ID 10/16/2014 12505 SI14125 Jorgensen Companies Supplies - Locker Fee $2,108.04 Salt Lake City UT 10/29/2014 12536 IT-54076 Lara, Yadira Fee - Leather/Plastics/Woods $1.46 Idaho Falls ID 10/29/2014 12536 IT-54074 Lara, Yadira Fee - Leather/Plastics/Woods $5.00 Idaho Falls ID 10/16/2014 12506 IT-52647 Ley, Keri Fee - Band $33.00 Ammon ID 10/20/2014 12520 V719545 Little Ceasars Pizza Supplies - Student Government $75.00 Sun Valley ID 10/23/2014 186640 910943 Lowe's Supplies - Drama $18.97 Idaho Falls ID 10/23/2014 186640 902259 Lowe's Supplies - Drama $18.97 Idaho Falls ID 10/7/2014 12499 IT-51584 Lukasik, Amanda Student Fee - Locker Fee $4.25 Idaho Falls ID 10/16/2014 12507 10013 McCoy, Tracy Supplies - Spanish Club $47.68 Idaho Falls ID 10/20/2014 12521 V455316 McCoy, Tracy Supplies - Spanish Club $71.77 Idaho Falls ID 10/29/2014 12537 V732204 McCoy, Tracy Supplies - Spanish Club $136.00 Idaho Falls ID 10/16/2014 12508 IT-53004 McKinlay, Mindy School Fees - Cheer $29.00 Ammon ID 10/20/2014 12522 66562.01 Montana Leather Company Supplies - Leather/Plastics/Woods $0.00 Billings MT 10/20/2014 12522 66562.01 Montana Leather Company Supplies - Leather/Plastics/Woods $0.00 Billings MT 10/20/2014 12522 66562.01 Montana Leather Company Supplies - Leather/Plastics/Woods $0.00 Billings MT 10/20/2014 12522 66562.01 Montana Leather Company Supplies - Leather/Plastics/Woods $0.00 Billings MT 10/20/2014 12522 66562.01 Montana Leather Company Supplies - Leather/Plastics/Woods $98.40 Billings MT 10/20/2014 12522 66438-01 Montana Leather Company Supplies - Leather/Plastics/Woods $4.75 Billings MT 10/20/2014 12522 66438-01 Montana Leather Company Supplies - Leather/Plastics/Woods $7.50 Billings MT 10/20/2014 12522 66438-01 Montana Leather Company Supplies - Leather/Plastics/Woods $9.50 Billings MT 10/20/2014 12522 66438-01 Montana Leather Company Supplies - Leather/Plastics/Woods $4.75 Billings MT 10/20/2014 12522 66438-01 Montana Leather Company Supplies - Leather/Plastics/Woods $156.96 Billings MT 10/7/2014 12500 V279669 Morrill, Michelle Supplies - Drama $13.34 Idaho Falls ID 10/29/2014 12538 V860378 Morrill, Michelle Supplies - Drama $25.57 Idaho Falls ID 10/7/2014 12501 126173 Mountain Fresh Water Non-travel Meals, Food and Snacks $5.00 Idaho Falls ID 10/7/2014 12501 7982 Mountain Fresh Water Property Services $9.00 Idaho Falls ID 10/16/2014 12509 IT-53007 Murdoch, Jaclyn Fee - Leather/Plastics/Woods $3.45 Idaho Falls ID 10/16/2014 12510 981884 Nasco West Supplies - Art $79.74 Modesto CA 10/16/2014 12510 981884 Nasco West Supplies - Art $48.50 Modesto CA 10/16/2014 12510 981884 Nasco West Supplies - Art $30.60 Modesto CA 10/16/2014 12510 981884 Nasco West Supplies - Art $75.20 Modesto CA 10/16/2014 12510 981884 Nasco West Supplies - Art $48.15 Modesto CA 10/16/2014 12511 68709 Piano Gallery Supplies - Band $8.05 Idaho Falls ID 10/16/2014 12511 68709 Piano Gallery Supplies - Band $4.45 Idaho Falls ID 10/16/2014 12511 68709 Piano Gallery Supplies - Band $7.17 Idaho Falls ID 10/16/2014 12512 742386 Powers Candy Co.Supplies - Concessions $110.46 Pocatello ID 10/23/2014 12528 744266 Powers Candy Co.Supplies - Concessions $113.82 Pocatello ID 10/16/2014 12513 IT-52760 Ramos, Lisa Student Fee - Yearbook $18.50 Idaho Falls ID 10/16/2014 12513 IT-52760 Ramos, Lisa Student Fees - Library ($0.70)Idaho Falls ID 10/20/2014 12523 V38429 Refpay Trust Acct #1515411147 Professional & Technical Services $500.00 Salt Lake City UT 10/23/2014 12529 BookDeposit10/23/14 Rocky Mountain Middle School Book Deposit Payable $20.00 Idaho Falls ID 10/20/2014 12524 IT-53176 Rocky Mountain Middle School Bookstore Sales - Stores $16.00 Idaho Falls ID 10/20/2014 12524 IT-53176 Rocky Mountain Middle School Student Fee - Locker Fee $4.25 Idaho Falls ID 10/20/2014 12524 IT-53176 Rocky Mountain Middle School Student Fee - Yearbook $18.50 Idaho Falls ID 10/16/2014 12514 V181272 Rocky Mountain Middle School School Paid Student Activities $175.00 Idaho Falls ID 10/29/2014 12539 IT-53942 Rose, Shanna Student Fee - Locker Fee $4.25 Idaho Falls ID 10/29/2014 12539 IT-53942 Rose, Shanna Student Fee - Yearbook $18.50 Idaho Falls ID 10/29/2014 12539 IT-53941 Rose, Shanna Fee - Family & Consumer Science $9.00 Idaho Falls ID 10/29/2014 12539 IT-53941 Rose, Shanna Fee - Leather/Plastics/Woods $0.74 Idaho Falls ID 10/23/2014 186662 9700b Sam's Club Direct Supplies - Fuel Up To Play $69.75 Atlanta GA 10/7/2014 186266 100112 Sam's Club Direct Supplies - Concessions ($9.19)Atlanta GA 10/7/2014 186266 001189a Sam's Club Direct Supplies - Concessions $78.92 Atlanta GA 10/7/2014 186266 956 Sam's Club Direct Supplies - Concessions $31.34 Atlanta GA 10/23/2014 186662 9700b Sam's Club Direct Supplies - Concessions $465.54 Atlanta GA 10/23/2014 186662 7699b Sam's Club Direct Supplies - Concessions $239.12 Atlanta GA 10/23/2014 186662 0765b Sam's Club Direct Supplies - Concessions $236.05 Atlanta GA 10/29/2014 12540 3921 Sam's Club Direct Supplies - Concessions $811.61 Atlanta GA 10/23/2014 12530 V490808 Sam's Club Membership Supplies $45.00 San Antonio TX 10/20/2014 12525 14-1060 Signature Signs Supplies $107.70 Idaho Falls ID 10/20/2014 12525 14-1060 Signature Signs Supplies $17.95 Idaho Falls ID 10/7/2014 12502 095289/2 Staker Floral Supplies - Faculty Fund $31.95 Idaho Falls ID 10/7/2014 12502 095289/1 Staker Floral Supplies - Faculty Fund $31.95 Idaho Falls ID 10/14/2014 186440 Sep-14 State Tax Comm Sales Tax Payable $325.49 Boise ID 10/16/2014 12515 IT-52890 Still, Tara Payable to District Office $20.00 Idaho Falls ID 10/16/2014 12515 IT-52890 Still, Tara Sponsor Paid Student Fee - Athletics (PTP)$10.00 Idaho Falls ID 10/20/2014 12526 Nov 8, 2014 Wrestlin Taylorview Jr. High School School Paid Student Activities $150.00 Idaho Falls ID 10/29/2014 12541 44896 TJ Sports Supplies - Department - Counseling $197.16 Idaho Falls ID 10/29/2014 12541 44884 TJ Sports Supplies $201.46 Idaho Falls ID 10/16/2014 12516 127171 Triarco Arts & Crafts, LLC Supplies - Art $56.16 Plymouth MN Bonneville Joint School District #93 Bonneville High October 2014 Expenditures Ck Date Ck #Invoice Vendor Description Total City State 10/8/2014 77061 10-8-14 PTP Refund Student Payable to District Office $70.00 Shelley ID 10/8/2014 77061 10-8-14 PTP Refund Student School Fees - Sports - Athletics $30.00 Shelley ID 10/22/2014 77126 10-22-14 Reimbrsmnt Student Supplies $25.00 Idaho Falls ID 10/22/2014 77127 10-22-14 Reimbrsmnt Student Supplies $25.00 Iona ID 10/2/2014 77031 172667-2 Bsbl Toilet A-1 Rental (IF)Supplies - Baseball $185.00 Idaho Falls ID 10/16/2014 77099 Toilet Rental A-1 Rental (Rexburg)Supplies - Athletics $294.00 Rexburg ID 10/10/2014 77068 35561 Shirts All American Sports Supplies - Student Council $401.00 Idaho Falls ID 10/17/2014 77105 35298 Pad Cushions All American Sports Supplies - Athletics $44.00 Idaho Falls ID 10/13/2014 77077 35406 All American Sports Supplies - Soccer - Girls $230.00 Idaho Falls ID 10/15/2014 77093 35217 Shirts, Socks All American Sports Supplies $393.00 Idaho Falls ID 10/17/2014 77105 35615 Hoodies,Tees All American Sports Supplies $914.50 Idaho Falls ID 10/13/2014 77082 10-13-14 Choreogrphy Ashton, Nikki Purchased Services - Other - Honeybees $250.00 Kaysville UT 10/27/2014 77153 Book Deposit Refunds Astel, Jenny Book Deposit Payable $40.00 Logan UT 10/8/2014 77053 10-8-14 Reimbursemnt Baler, Mile Supplies - Class - Health Occupations $10.20 Iona ID 10/13/2014 77078 10-13-14 Bg Csh Bank of Commerce Petty Cash $200.00 Idaho Falls ID 10/22/2014 77128 10-22-14 Bg Csh Bank of Commerce Petty Cash $200.00 Idaho Falls ID 10/30/2014 77171 Bg Csh Concessions Bank of Commerce Petty Cash $300.00 Idaho Falls ID 10/31/2014 77176 Bg Cash Food Fndrsr Bank of Commerce Petty Cash $50.00 Idaho Falls ID 10/31/2014 77176 Beg Cash Dance Bank of Commerce Petty Cash $600.00 Idaho Falls ID 10/10/2014 77069 10-10-14 Art Winner Bank of Commerce Supplies - Student Council $40.00 Idaho Falls ID 10/13/2014 77079 10-13-14 Reimbrsmnt Barnes, Chesley James Sr.Supplies - Class - Health Occupations $21.20 Idaho Falls ID 10/31/2014 77177 School Fee Refund Bates, Karla Sales Tax Payable $2.55 Idaho Falls ID 10/31/2014 77177 School Fee Refund Bates, Karla Store Sales - Yearbook $42.45 Idaho Falls ID 10/31/2014 77177 School Fee Refund Bates, Karla Fee - Towel $4.00 Idaho Falls ID 10/13/2014 77080 10-10-14 Miles Beck, Philip Daniel Supplies - Secondary Instruction $45.00 Idaho Falls ID 10/14/2014 77088 63946 Agendas Bell Printing & Design Supplies - Handbook-Planner Fee $4,756.00 Ogden UT 10/23/2014 77136 9-14 Interfund 741 Bonneville School District #93 US Bank Checking - District Office $28,444.51 Idaho Falls ID 10/23/2014 77136 9-14 Interfund 741 Bonneville School District #93 Payable to District Office $24,125.00 Idaho Falls ID 10/13/2014 77084 10-13-14 JV VB Fee Bonneville School District #93 Supplies - Athletics ($150.00)Idaho Falls ID 10/23/2014 77137 School Fee Refund Brunson, Becky Fee - Locker $4.00 Idaho Falls ID 10/21/2014 77122 10-21-14 Twl Refund Calhoun, Tina Fee - Towel $4.00 Idaho Falls ID 10/3/2014 77037 2110-1 Swtshrt,Shrts Capture Marketing, LLC Supplies $2,650.00 Riverton UT 10/8/2014 77054 10-8-14 Reimbursemnt Cassidy, Francis J Professional & Technical Services - Athletics $50.00 Idaho Falls ID 10/23/2014 77138 School Fee Refund Christopher, Emily Fee - Towel $4.00 Idaho Falls ID 10/3/2014 77038 10-3-14 Rgstrtn Ref Clark Yorgensen, Michelle Sales Tax Payable $4.36 Ammon ID 10/3/2014 77038 10-3-14 Rgstrtn Ref Clark Yorgensen, Michelle Store Sales - Yearbook $42.45 Ammon ID 10/3/2014 77038 10-3-14 Rgstrtn Ref Clark Yorgensen, Michelle Activity Card Revenue $30.19 Ammon ID 10/7/2014 77049 10-7-14 Reimbursemnt Clark, Hal Supplies - Athletics $8.49 Rigby ID 10/31/2014 77178 Reimbursement Clayton, Robert E Supplies - Class - Debate $34.44 Idaho Falls ID 10/31/2014 77178 Reimbursement Clayton, Robert E Non-travel Meals, Food and Snacks $40.90 Idaho Falls ID 10/13/2014 77083 10-13-14 Reimbursmnt Clayton, Shana Supplies $23.14 IF ID 10/21/2014 77123 130290 AP Exams College Board Products Supplies - AP Test Fee $81.00 New York NY 10/22/2014 77129 130290 PSAT/NMSQT College Board Products Supplies - AP Test Fee $784.00 New York NY 10/2/2014 77026 10-2-14 Bk Dep Ref Cook Elisha Book Deposit Payable $20.00 Idaho Falls ID 10/28/2014 77160 Hotel Rooms-State XC Country Inn & Suites Out of District Travel - Athletics $158.00 Meridian ID 10/21/2014 77119 School Fee Refund Criddle, Melinda Payable to District Office $70.00 Idaho Falls ID 10/21/2014 77119 School Fee Refund Criddle, Melinda Club Dues - Class of 2016 $3.00 Idaho Falls ID 10/21/2014 77119 School Fee Refund Criddle, Melinda School Fees - Sports - Athletics $30.00 Idaho Falls ID 10/21/2014 77119 School Fee Refund Criddle, Melinda Fee - Locker $4.00 Idaho Falls ID 10/2/2014 77027 12274 Bsbl Engraving Crown Trophy Supplies - Athletics $8.00 Idaho Falls ID 10/2/2014 77027 11678 BBB Banquet Crown Trophy Supplies - Basketball - Boys $207.95 Idaho Falls ID 10/2/2014 77027 12424 Plaque VB Crown Trophy Supplies - Tournament Hosting - Girls $30.00 Idaho Falls ID 10/24/2014 77149 Bootcamp Instruction Cunningham, Jolene Supplies - Class - Aerobics $30.00 Idaho Falls ID 10/21/2014 77118 10-21-14 Refund Davis, Trina Sales Tax Payable $4.36 Idaho Falls ID 10/21/2014 77118 10-21-14 Refund Davis, Trina Store Sales - Yearbook $42.45 Idaho Falls ID 10/21/2014 77118 10-21-14 Refund Davis, Trina Fee - Parking $20.00 Idaho Falls ID 10/21/2014 77118 10-21-14 Refund Davis, Trina Activity Card Revenue $30.19 Idaho Falls ID 10/17/2014 77107 10-17-14 Pizza Domino's- Ammon Out of District Travel $190.48 Ammon ID 10/7/2014 77048 Pizza - 10-7-14 Domino's- Ammon Supplies $28.23 Ammon ID 10/17/2014 77108 15975-00 Supplies Donnelly Sports Supplies - Athletics $1,656.19 Twin Falls ID 10/22/2014 77134 15976-00 Donnelly Sports Supplies - Athletics $4,275.00 Twin Falls ID 10/22/2014 77134 13-14 Ftbl Payment Donnelly Sports Supplies - Football $2,200.65 Twin Falls ID 10/28/2014 77161 17306-00 Donnelly Sports Supplies - Soccer - Boys $638.50 Twin Falls ID 10/15/2014 77094 10-14-14 Towel Refnd Duffin, Jamie Fee - Towel $4.00 Iona ID 10/17/2014 77109 082014-93 Building Endeavors, LLC Supplies - School Wide Student Activity $900.00 Idaho Falls ID 10/6/2014 77043 10-10-14 Choreogrphy Farmer, Aerika Supplies $300.00 Idaho Falls ID 10/14/2014 77091 10-14-14 XC Fee Firth High School Supplies - Athletics $25.00 Firth ID 10/22/2014 77130 789646 Posters Fred Meyer Supplies - Student Council $27.53 Chicago IL 10/22/2014 77130 789645 Gifts Fred Meyer Supplies - Student Council $54.84 Chicago IL 10/30/2014 77172 789653 Gifts Fred Meyer Supplies - Student Council $22.53 Chicago IL 10/2/2014 77032 10-2-14 Ftbl Flowers Fred Meyer Supplies - Athletics $45.00 Chicago IL 10/7/2014 77047 10-7-14 G.Sccr Flwrs Fred Meyer Supplies - Athletics $10.00 Chicago IL 10/14/2014 77089 10-14-14 VB Flowers Fred Meyer Supplies - Athletics $10.00 Chicago IL 10/31/2014 77179 789654 Fred Meyer Supplies - Football $75.77 Chicago IL 10/2/2014 77028 9-30-14 Miles Gardner, Dale J Out of District Travel - School Admin.$100.00 Idaho Falls ID 10/21/2014 77124 Gem State Dues Gem State CHOIRS Supplies $250.00 Rexburg ID 10/29/2014 77169 Brownies, Ornge Roll Geraldine's Bake Shop & Deli Supplies - Football $150.00 Idaho Falls ID 10/17/2014 77110 434913 Cart Golf Carts Unlimited Supplies - School Wide Student Activity $1,750.00 Shelley ID 10/23/2014 77139 FB-020-1-03 Clothes Got Game Sports Group LLC Supplies - Football $1,200.00 Springville UT 10/8/2014 77062 730 Shirts Great Impressions Supplies $2,091.00 Idaho Falls ID 10/17/2014 77111 732 Imprint Great Impressions Supplies $468.00 Idaho Falls ID 10/6/2014 77044 10-10-14 Choreogrphy Guymon, Jonathan Ray Supplies $600.00 Idaho Falls ID 10/6/2014 77045 10-6-14 Reimbursemnt Guymon, Terri Supplies $2,779.96 Idaho Falls ID 10/13/2014 77081 10-13-14 Refund Hadden, Sheila Payable to District Office $70.00 Idaho Falls ID 10/13/2014 77081 10-13-14 Refund Hadden, Sheila School Fees - Sports - Athletics $30.00 Idaho Falls ID 10/8/2014 77055 10-8-14 Reimbursemnt Hall, Deann Supplies - Class - Health Occupations $16.51 Idaho Falls ID 10/10/2014 77070 99601 Tour Deposit Heritage Education & Festivals Out of District Travel $284.00 Salt Lake City UT 10/10/2014 77071 14011460 HF Group, LLC Textbooks - Lost/Damaged Book Fee $923.07 North Manchester IN 10/28/2014 77162 Hotel Room-State XC Hillcrest High School Out of District Travel - Cross Country $40.00 Idaho Falls ID 10/16/2014 77100 10-16-14 Civil War Hillcrest High School Supplies - Civil War $1,066.98 Idaho Falls ID 10/13/2014 77084 10-13-14 JV VB Fee Hillcrest High School Supplies - Athletics $150.00 Idaho Falls ID 10/17/2014 77112 10-16-14 9th/JV Ftbl Hillcrest High School Supplies - Athletics $1,025.66 Idaho Falls ID 10/20/2014 77116 10-20-14 VB Classic Hillcrest High School Supplies - Tournament Hosting - Girls $2,648.18 Idaho Falls ID 10/17/2014 77113 10-17-14 Fees Refund Horne, Jennifer Sales Tax Payable $2.83 Idaho Falls ID 10/17/2014 77113 10-17-14 Fees Refund Horne, Jennifer Booster Club Payable $10.00 Idaho Falls ID 10/17/2014 77113 10-17-14 Fees Refund Horne, Jennifer Store Sales - Yearbook $42.45 Idaho Falls ID 10/17/2014 77113 10-17-14 Fees Refund Horne, Jennifer Club Dues - Class of 2018 $3.00 Idaho Falls ID 10/17/2014 77113 10-17-14 Fees Refund Horne, Jennifer Fee - Locker $4.00 Idaho Falls ID 10/17/2014 77113 10-17-14 Fees Refund Horne, Jennifer Fee - Towel $4.00 Idaho Falls ID 10/17/2014 77113 10-17-14 Fees Refund Horne, Jennifer Fee - Handbook Planner $4.72 Idaho Falls ID 10/17/2014 77114 10-17-14 Fees ICDC Supplies $240.00 Rigby ID 10/23/2014 77140 Festival Fees Idaho State University Supplies $150.00 Pocatello ID 10/15/2014 77095 17002 Prkng Signs Idaho Traffic Safety,Inc Supplies $180.00 Idaho Falls ID 10/30/2014 77173 Programs-State Sccr IHSAA Supplies - Student Council $385.00 Boise ID 10/31/2014 77183 Reimbursement Jackson, Heath Non-travel Meals, Food and Snacks $416.02 Ammon ID 10/15/2014 77096 10-15-14 Miles, Meal Jackson, Heath Out of District Travel $240.75 Ammon ID 10/27/2014 77154 Mileage Reimbrsmnt Jackson, Heath Out of District Travel - School Admin.$76.50 Ammon ID 10/15/2014 77096 10-15-14 Miles, Meal Jackson, Heath Non-travel Meals, Food and Snacks $128.45 Ammon ID 10/23/2014 77141 School Fee Refund Jensen, Kenneth Book Deposit Payable $20.00 Idaho Falls ID 10/23/2014 77141 School Fee Refund Jensen, Kenneth Fee - Locker $4.00 Idaho Falls ID 10/23/2014 77141 School Fee Refund Jensen, Kenneth Fee - Towel $4.00 Idaho Falls ID 10/2/2014 77029 10-2-14 Supplies Jimmy's All Seasons Angler Supplies - Class - Outdoors $259.02 Idaho Falls ID 10/27/2014 77155 Banquet Plaques Jim's Trophy Room Supplies - Football $150.00 Idaho Falls ID 10/7/2014 77050 90988 Medals Jim's Trophy Room Supplies - Cross Country $97.50 Idaho Falls ID 10/22/2014 77131 10-22-14 Rgstrtn Ref Johnson, Paula Fee - Locker $4.00 Idaho Falls ID 10/22/2014 77131 10-22-14 Rgstrtn Ref Johnson, Paula Fee - Towel $4.00 Idaho Falls ID 10/28/2014 77163 Meals - State XCntry Johnson, Tyler S Out of District Travel - Athletics $104.00 Idaho Falls ID 10/28/2014 77163 Coach Meal-State XC Johnson, Tyler S Out of District Travel - Cross Country $52.00 Idaho Falls ID 10/16/2014 77101 00204476 Towelettes Kleritec Supplies - Athletics $1,447.52 Sylmar CA 10/8/2014 77067 10-8-14 PTP Refund Kvarfordt, Kellie Payable to District Office $70.00 Idaho Falls ID 10/8/2014 77067 10-8-14 PTP Refund Kvarfordt, Kellie School Fees - Sports - Athletics $30.00 Idaho Falls ID 10/2/2014 77030 13798 Golf Signs Landmark Signs LLC Supplies - Golf $150.00 Idaho Falls,ID 10/23/2014 77142 13962 Wall Signs Landmark Signs LLC Supplies - Wrestling $462.00 Idaho Falls,ID 10/7/2014 77051 2499609 Shoes Liberts Supplies - Class - Music Theater $83.17 Colorado Springs CO 10/16/2014 77102 2501136 Liberts Supplies - Class - Music Theater $27.69 Colorado Springs CO 10/16/2014 77102 2500441 Liberts Supplies - Class - Music Theater $47.68 Colorado Springs CO 10/24/2014 77150 2502601 Shoes Liberts Supplies - Class - Music Theater $78.68 Colorado Springs CO 10/6/2014 77042 10-6-14 Pizza Little Ceasars Pizza Supplies - Student Council $20.00 Sun Valley ID 10/24/2014 77151 Bank Miles Longhurst, Ronda K In-District Travel - School Admin.$191.70 Idaho Falls ID 10/6/2014 77041 10-6-14 XC Entry Fee Madison High School Supplies - Athletics $25.00 Rexburg ID 10/13/2014 77085 10-13-14 9th VB Fee Madison High School Supplies - Athletics $150.00 Rexburg ID 10/21/2014 77120 3091 Renewal Madison Memorial Hospital Supplies - Class - Health Occupations $50.00 Rexburg ID 10/30/2014 77174 CPR-1st Aid Cards Madison Memorial Hospital Supplies - Class - Health Occupations $310.00 Rexburg ID 10/23/2014 77143 School Fees Refund Marsh, Bryan Sales Tax Payable $2.55 Idaho Falls ID 10/23/2014 77143 School Fees Refund Marsh, Bryan Book Deposit Payable $20.00 Idaho Falls ID 10/23/2014 77143 School Fees Refund Marsh, Bryan Store Sales - Yearbook $42.45 Idaho Falls ID 10/23/2014 77143 School Fees Refund Marsh, Bryan Fee - Locker $4.00 Idaho Falls ID 10/23/2014 77143 School Fees Refund Marsh, Bryan Fee - Towel $4.00 Idaho Falls ID 10/8/2014 77063 10-8-14 Fees Refund Mathews, Jami Sales Tax Payable $1.81 Idaho Falls ID 10/8/2014 77063 10-8-14 Fees Refund Mathews, Jami Payable to District Office $70.00 Idaho Falls ID 10/8/2014 77063 10-8-14 Fees Refund Mathews, Jami School Fees - Sports - Athletics $30.00 Idaho Falls ID 10/8/2014 77063 10-8-14 Fees Refund Mathews, Jami Fee - Locker $4.00 Idaho Falls ID 10/8/2014 77063 10-8-14 Fees Refund Mathews, Jami Activity Card Revenue $30.19 Idaho Falls ID 10/24/2014 77152 Choreography McCarty, Carrie Purchased Services - Other - Honeybees $600.00 Idaho Falls ID 10/7/2014 77052 141016933 Meadowgold Dairy Supplies - P.E. Department $37.02 Denver CO 10/31/2014 77180 Reimbursement Miller, Lance Non-travel Meals, Food and Snacks $55.35 Idaho Falls ID 10/10/2014 77072 10-10-14 Meal,Miles Miller, Lance Out of District Travel - School Admin.$31.40 Idaho Falls ID 10/28/2014 77164 School Fee Refund Monroe, Hollie Fee - Locker $4.00 Rigby ID 10/28/2014 77164 School Fee Refund Monroe, Hollie Fee - Parking $10.00 Rigby ID 10/31/2014 77182 School Fee Refund Morse, Angela Club Dues - Class of 2017 $3.00 Idaho Falls ID 10/8/2014 77056 10-8-14 Reimbursemnt Myers, Sharen Supplies - Class - Health Occupations $4.24 Idaho Falls ID 10/10/2014 77073 10-10-14 Test Refund Nelson, Susan Fee - AP Test $15.00 Idaho Fallls ID 10/28/2014 77165 School Fee Refund Nielsen, Susan Sales Tax Payable $2.55 Iona ID 10/28/2014 77165 School Fee Refund Nielsen, Susan Store Sales - Yearbook $42.45 Iona ID 10/28/2014 77165 School Fee Refund Nielsen, Susan Fee - Locker $4.00 Iona ID 10/10/2014 77074 10-10-14 Gift Cards Orange Leaf Supplies - Student Council $40.00 Ammon ID 10/8/2014 77057 10-7-14 Reimbursemnt Owen, Levi C Out of District Travel - School Admin.$78.25 Idaho Falls ID 10/8/2014 77057 10-8-14 Gas Owen, Levi C Supplies - Grounds Maint.$20.00 Idaho Falls ID 10/10/2014 77075 10-9-14 Invoices Pepsi of Idaho Falls Supplies $1,838.75 Idaho Falls ID 10/31/2014 77181 128079 Phase Four Supplies - Wrestling $2,497.25 Idaho Falls ID 10/27/2014 77156 Pizza Pizza Pie Cafe Supplies - Football $150.00 Rexburg ID 10/7/2014 186256 F207164 Platt Electric Supply Supplies $43.61 Boston MA 10/13/2014 77086 8849 Fluzone Quad Prescription Center Homecare Supplies - Class - Health Occupations $510.90 Idaho Falls ID 10/23/2014 77144 09601 Fluzone Quad.Prescription Center Homecare Supplies - Class - Health Occupations $340.60 Idaho Falls ID 10/2/2014 77033 10-2-14 Reimbursemnt Richan, Janet L Supplies - School Admin.$29.99 Idaho Falls ID 10/14/2014 77092 10-14-14 XC Starter Roy, David Professional & Technical Services - Athletics $49.00 Idaho Falls ID 10/10/2014 77076 10-8-14 PTP Refund Salazar, Catherine Payable to District Office $70.00 Idaho Falls ID 10/10/2014 77076 10-8-14 PTP Refund Salazar, Catherine School Fees - Sports - Athletics $30.00 Idaho Falls ID 10/13/2014 77087 11400A Lagoon Bus Salt Lake Express Transportation - Contracted - Senior Lagoon Trip $4,400.00 Rexburg ID 10/31/2014 77184 9242 Sam's Club - BHS Supplies - Secondary Instruction $256.55 Atlanta GA 10/31/2014 77184 9242 Sam's Club - BHS Supplies - P.E. Department $48.86 Atlanta GA 10/31/2014 77184 4658 Sam's Club - BHS Non-travel Meals, Food and Snacks - Athletics $19.90 Atlanta GA 10/31/2014 77184 8671 Sam's Club - BHS Non-travel Meals, Food and Snacks - School Admin.$104.09 Atlanta GA 10/31/2014 77184 1178 Sam's Club - BHS Non-travel Meals, Food and Snacks - School Admin.$316.04 Atlanta GA 10/31/2014 77184 9174 Sam's Club - BHS Supplies $279.53 Atlanta GA 10/31/2014 77184 9155 Sam's Club - BHS Supplies $548.88 Atlanta GA 10/31/2014 77184 7451 Sam's Club - BHS Supplies $625.14 Atlanta GA 10/31/2014 77184 7408 Sam's Club - BHS Supplies $335.27 Atlanta GA 10/31/2014 77184 3150 Sam's Club - BHS Supplies $119.46 Atlanta GA 10/31/2014 77184 1676 Sam's Club - BHS Supplies $203.19 Atlanta GA 10/31/2014 77184 1405 Sam's Club - BHS Supplies $322.13 Atlanta GA 10/31/2014 77184 418 Sam's Club - BHS Supplies $534.76 Atlanta GA 10/31/2014 77184 185 Sam's Club - BHS Supplies $211.86 Atlanta GA 10/27/2014 77157 Locker Fee Refund Schell, Kathy Fee - Locker $4.00 Idaho Falls ID 10/8/2014 77064 10-8-14 Reimbursemnt Scott, Connie Out of District Travel - School Admin.$194.45 Idaho Falls ID 10/22/2014 77132 10-22-14 Rgstrtn Ref Sims, Tina Sales Tax Payable $2.55 Idaho Falls ID 10/22/2014 77132 10-22-14 Rgstrtn Ref Sims, Tina Store Sales - Yearbook $42.45 Idaho Falls ID 10/22/2014 77132 10-22-14 Rgstrtn Ref Sims, Tina Fee - Locker $4.00 Idaho Falls ID 10/22/2014 77132 10-22-14 Rgstrtn Ref Sims, Tina Fee - Towel $4.00 Idaho Falls ID 10/3/2014 77040 10-6-14 Coach Dues Sixth District Board of Control Supplies - Athletics $250.00 Ririe ID 10/3/2014 77034 10-3-14 Membership Sixth District Board of Control Supplies - Athletics $1,000.00 Ririe ID 10/14/2014 77090 10-13-14 HCC Dues Skyline High School Supplies - Athletics $200.00 Idaho Falls ID 10/23/2014 77145 Registration Fee Ref Smith, Melody Sales Tax Payable $4.36 Idaho Falls ID 10/23/2014 77145 Registration Fee Ref Smith, Melody Store Sales - Yearbook $42.45 Idaho Falls ID 10/23/2014 77145 Registration Fee Ref Smith, Melody Club Dues - Class of 2017 $3.00 Idaho Falls ID 10/23/2014 77145 Registration Fee Ref Smith, Melody Fee - Locker $4.00 Idaho Falls ID 10/23/2014 77145 Registration Fee Ref Smith, Melody Fee - Towel $4.00 Idaho Falls ID 10/23/2014 77145 Registration Fee Ref Smith, Melody Activity Card Revenue $30.19 Idaho Falls ID 10/8/2014 77058 10-7-14 Reimbursemnt Smith, Teagon Supplies - Athletics $15.86 Idaho Falls ID 10/21/2014 77125 Book Deposit Refund Stacey, Marcela Book Deposit Payable $20.00 Idaho Falls ID 10/30/2014 77175 95980/1 Flowers Staker Floral Supplies - Student Council $41.95 Idaho Falls ID 10/28/2014 77166 93918/1 Flowers Staker Floral Supplies $56.95 Idaho Falls ID 10/28/2014 77166 93608/1 Flowers Staker Floral Supplies $71.90 Idaho Falls ID 10/28/2014 77166 92587/1 Flowers Staker Floral Supplies $53.95 Idaho Falls ID 10/30/2014 77175 96029/1 Flowers Staker Floral Supplies $47.40 Idaho Falls ID 10/30/2014 77175 95566/1 Flowers Staker Floral Supplies $51.95 Idaho Falls ID 10/14/2014 186440 Sep-14 State Tax Comm Sales Tax Payable $3,066.22 Boise ID 10/21/2014 77121 Drama Comp. Fees Sugar-Salem School Dist Supplies $240.00 Sugar City ID 10/20/2014 77117 10-20-14 Sweatshirts Teton Graphics*Supplies $242.00 Idaho Falls ID 10/8/2014 77059 10-8-14 T Shirts Teton Graphics*Supplies $225.00 Idaho Falls ID 10/27/2014 77158 Book Deposit Refund Tucker, Cindy Book Deposit Payable $20.00 Idaho Falls ID 10/23/2014 186681 000084x437404 UNITED PARCEL SERVICE Supplies - Athletics $10.88 Carol Stream IL 10/8/2014 77065 55905 Music University Music Serv.Supplies $121.34 Hershey PA 10/17/2014 77115 Cheer Competitn Fees Upper Valley Dance and Cheer Classic Supplies - Cheerleading $250.00 Rexburg ID 10/22/2014 77135 1043 Tank Rent CNC V-1 Propane Supplies - Non-Student Building - Concessions $17.54 Idaho Falls ID 10/23/2014 77146 School Fee Refund Vadnais, Livia Book Deposit Payable $20.00 Idaho Falls ID 10/16/2014 77103 10-16-14 Inv Pyments Valley Office Systems Supplies - Foreign Exchange Students $26.78 Idaho Falls ID 10/3/2014 77035 10-3-14 Zumba Vargas, Tia Maree Supplies - Class - Aerobics $100.00 Idaho Falls ID 10/23/2014 77147 12002691 Clothes VARSITY Supplies - Cheerleading $25,153.00 Memphis TN 10/27/2014 77159 Towel Fee Refund Walker, Eric Fee - Towel $4.00 Idaho Falls ID 10/28/2014 77167 School Fee Refund Walker, Pollyanne Fee - Locker $4.00 Idaho Falls ID 10/28/2014 77167 School Fee Refund Walker, Pollyanne Fee - Towel $4.00 Idaho Falls ID 10/6/2014 77046 10-10-14 Choreogrphy Walton, Ashley Supplies $300.00 Idaho Falls ID 10/3/2014 77036 10-2-14 Reimbursemnt Watts, Chris Supplies - Soccer - Boys $1,507.94 Idaho Falls ID 10/8/2014 77066 10-8-14 Actv Crd Ref Wielang, Travis Sales Tax Payable $3.62 Idaho Falls ID 10/8/2014 77066 10-8-14 Actv Crd Ref Wielang, Travis Activity Card Revenue $60.38 Idaho Falls ID 10/15/2014 77097 10-15-14 Workshop Wilson Ventures Supplies - Store - Yearbook $150.00 Meridian ID 10/15/2014 77098 10-14-14 Towel Refnd Wilson, Tosha Fee - Towel $4.00 Iona ID 10/28/2014 77168 Sandwiches Winco Foods Supplies - Foreign Exchange Students $160.86 Idaho Falls ID 10/8/2014 77060 10-7-14 Groceries Winco Foods Supplies - Class - Foods $92.00 Idaho Falls ID 10/22/2014 77133 10-22-14 Food-Labs Winco Foods Supplies - Class - Foods $24.00 Idaho Falls ID 10/23/2014 77148 10-23-14 Foods-Labs Winco Foods Supplies - Class - Foods $124.00 Idaho Falls ID 10/3/2014 77039 10-3-14 VB Refund Wood River High School Supplies - Tournament Hosting - Girls $300.00 Hailey ID 10/3/2014 186196 8/30/2014 Wright, Gene Property Services $75.00 Shelley ID 10/16/2014 77104 VB Jamboree Youth Endowment For Activities Foundatio School Paid Student Activities $157.92 Boise ID Bonneville Joint School District #93 Hillcrest High October 2014 Expenditures Ck Date Ck #Invoice Vendor Description Total City State 10/3/2014 41198 177134-2177299-2 A-1 Rental (IF)Supplies - Athletics $164.00 Idaho Falls ID 10/10/2014 41214 5248100 Albertson's Advantage (HHS)Supplies - Class - Health Occupations $89.53 Denver CO 10/29/2014 41265 35688 All American Sports Supplies - Cheerleading $14.00 Idaho Falls ID 10/28/2014 41253 11449 All Sports Uniforms Supplies - Class - Ballroom Dance $455.94 Gainesville GA 10/17/2014 41234 197 All That Dance Wear Supplies - Club - Knightline $137.80 Rigby ID 10/10/2014 41215 9307 Amazing Trophies & Gifts Supplies - Discretionary $135.00 Ammon ID 10/15/2014 41227 141005 Amazon.com Supplies - Student Council $170.20 Idaho Falls ID 10/15/2014 41227 141005 Amazon.com Media - Library Material $292.07 Idaho Falls ID 10/15/2014 41227 141005 Amazon.com Supplies - Discretionary $34.53 Idaho Falls ID 10/3/2014 41199 1003Gate Bank of Commerce Petty Cash $400.00 Idaho Falls ID 10/24/2014 41247 209-206613 Batteries Plus - 209 Supplies $149.99 Idaho Falls ID 10/16/2014 41232 7987 Behrend, Paula Supplies - Club - Renaissance $13.60 Ammon ID 10/14/2014 41218 1014Sec Bonneville Co. Sheriff Purchased Services - Other - Student Council $489.50 Idaho Falls ID 10/14/2014 41218 1014Sec Bonneville Co. Sheriff Professional & Technical Services - Athletics $198.00 Idaho Falls ID 10/24/2014 41248 1010CIVILWAR Bonneville Co. Sheriff Professional & Technical Services - Athletics $1,039.50 Idaho Falls ID 10/2/2014 41190 100214BHSHHS Bonneville High School Professional & Technical Services - Athletics $660.76 Idaho Falls ID 10/29/2014 41260 2014CIVILWAR Bonneville High School Supplies - Athletics $5,093.96 Idaho Falls ID 10/22/2014 41237 9-14 Interfund Bonneville School District #93 US Bank Checking - District Office $28,226.56 Idaho Falls ID 10/22/2014 41237 9-14 Interfund Bonneville School District #93 Payable to District Office $26,154.00 Idaho Falls ID 10/17/2014 41235 35612 Bowen, Robyn Fee - Book Deposit $20.00 Ammon ID 10/7/2014 41203 11277-1 Brand Makers Supplies - Discretionary $365.66 Spanish Fork UT 10/8/2014 41207 0160933-IN Bucks Bags Supplies - Football $235.00 Boise ID 10/2/2014 41191 1001STUCO Cafe Sabor Supplies - Student Council $160.00 Logan UT 10/27/2014 41252 102714 Chick-Fil-A Non-travel Meals, Food and Snacks - Discretionary $144.69 Credit Card Vendor . 10/14/2014 41219 1013TUNE Clark, Jerry F.Purchased Services - Other - Choir $55.00 Idaho Falls ID 10/2/2014 41192 46139 Clark, Terry Payable to District Office $70.00 Idaho Falls ID 10/2/2014 41192 46139 Clark, Terry School Fees - Sports - Athletics (PTP)$30.00 Idaho Falls ID 10/29/2014 41261 30207 Complete Office Care L.L.C.Supplies - Schedule Change Fee $256.59 Idaho Falls ID 10/29/2014 41262 613458 Cousin's Concert Attire Supplies - Class - Choir $367.20 Stamford CT 10/30/2014 41266 12534 Crown Trophy Supplies - Athletics $35.00 Idaho Falls ID 10/29/2014 41263 99951 Debonair Dancewear Supplies - Club - Knightline $2,370.60 Orem UT 10/16/2014 41229 14900-00 Donnelly Sports Supplies - Softball $282.81 Twin Falls ID 10/7/2014 41204 14885-00 Donnelly Sports Supplies - Football $4,594.70 Twin Falls ID 10/7/2014 186228 592903 Falls Plumbing & Supply Grounds Maintenance Supplies - Softball $72.81 Idaho Falls ID 10/30/2014 41268 4371 Family Career & Community Leaders of Am.Supplies - Family Consumer Science Dept.$272.00 Baltimore MD 10/30/2014 41267 DIST6CONF Family Career & Community Leaders of Am.Supplies - Club - FCCLA $60.00 Baltimore MD 10/23/2014 41238 261243 Gore, Katie R Supplies - Club - Honor Society $67.38 Idaho Falls ID 10/24/2014 41249 1030CrossCountry Hagert, Robert T Out of District Travel $60.00 Idaho Falls ID 10/1/2014 41189 100214 Idaho Assoc. of Teachers of Language Supplies - Club - Spanish Club $80.00 Lewiston ID 10/16/2014 41230 83702FOOTBALL Idaho Sporting Goods Supplies - Football $7,914.97 Boise ID 10/3/2014 41200 16942 Idaho Traffic Safety,Inc Supplies - Parking Fee $831.00 Idaho Falls ID 10/23/2014 41239 17023 Idaho Traffic Safety,Inc Supplies - Parking Fee $75.00 Idaho Falls ID 10/2/2014 41193 142808 J&J Resources Supplies - Soccer - Girls $807.50 Ucon ID 10/3/2014 41201 7232014 Jackson, Cody G Out of District Travel - Basketball - Girls $539.02 Iona ID 10/10/2014 41216 14544347 JW Pepper & Son, Inc.Supplies - Class - Choir $11.09 Exton PA 10/23/2014 41240 14553841/14555334 JW Pepper & Son, Inc.Supplies - Club - Marching Band $211.99 Exton PA 10/2/2014 41194 48004 Larson, Angie Class Fee - Art $20.00 Idaho Falls ID 10/24/2014 41250 1259536 Librarians Choice Media - Library Material $320.29 Jersey City NJ 10/30/2014 41269 795L Limelight Video Supplies - Miss Hillcrest $25.00 Idaho Falls ID 10/2/2014 41195 487780915 Lisle, Jeff Fee - Handbook - Planner $6.00 Idaho Falls ID 10/23/2014 41241 52748 Louk, Becky Class Fee - Health Occupations $25.00 Idaho Falls ID 10/2/2014 41196 42145 McLaren, Doug Non-travel Meals, Food and Snacks - Discretionary $136.47 Ammon ID 10/15/2014 41228 1.87094E+11 McLaren, Doug Out of District Travel - Discretionary $394.98 Ammon ID 10/7/2014 41205 45463 McLaren, Doug Non-travel Meals, Food and Snacks - Discretionary $210.39 Ammon ID 10/10/2014 41217 141402305 Meadowgold Dairy Supplies - Class - P.E.$111.06 Denver CO 10/8/2014 41208 5230001 Mountain Fresh Water Supplies - Discretionary $61.00 Idaho Falls ID 10/24/2014 41251 1030XCountry Neal, Robert L Out of District Travel $60.00 Idaho Falls ID 10/7/2014 41206 330230 Norcostco Supplies $932.39 Denver CO 10/9/2014 41210 330230001 Norcostco Supplies $17.50 Denver CO 10/16/2014 41231 203-206 Orange Leaf Supplies - Class - French $18.00 Ammon ID 10/16/2014 41231 203-206 Orange Leaf Supplies - Club - German $70.00 Ammon ID 10/16/2014 41231 203-206 Orange Leaf Supplies - Club - Italian $6.00 Ammon ID 10/16/2014 41231 203-206 Orange Leaf Supplies - Club - Spanish Club $104.00 Ammon ID 10/9/2014 41211 162445 Pepsi of Idaho Falls Supplies - Concessions $1,023.60 Idaho Falls ID 10/15/2014 41224 1274 Petal Passion Supplies $35.00 Ammon ID 10/30/2014 41270 1223 Petal Passion Supplies - Football $111.30 Ammon ID 10/15/2014 41225 1016PIZZA Pizza Pie Cafe Supplies - Student Council $319.75 Rexburg ID 10/14/2014 41220 1015TESTING Pizza Pie Cafe Non-travel Meals, Food and Snacks - Discretionary $500.00 Rexburg ID 10/2/2014 41197 5234818 Rush's Kitchen Supply Co.Supplies - Family Consumer Science Dept.$262.50 Idaho Falls ID 10/9/2014 41212 7715SAMS Sam's Club - HHS Supplies - Discretionary $315.00 Atlanta GA 10/9/2014 41212 7715SAMS Sam's Club - HHS Supplies - Student Council $112.13 Atlanta GA 10/9/2014 41212 7715SAMS Sam's Club - HHS Supplies - Student Council $113.54 Atlanta GA 10/9/2014 41212 7715SAMS Sam's Club - HHS Supplies - Student Council $261.47 Atlanta GA 10/9/2014 41212 7715SAMS Sam's Club - HHS Supplies - Student Council $144.34 Atlanta GA 10/9/2014 41212 7715SAMS Sam's Club - HHS Supplies - Class - Aerobics $682.98 Atlanta GA 10/9/2014 41212 7715SAMS Sam's Club - HHS Supplies - Class - Aerobics $281.56 Atlanta GA 10/9/2014 41212 7715SAMS Sam's Club - HHS Supplies - Class - Aerobics $117.46 Atlanta GA 10/9/2014 41212 7715SAMS Sam's Club - HHS Non-travel Meals, Food and Snacks - Discretionary $316.23 Atlanta GA 10/9/2014 41212 7715SAMS Sam's Club - HHS Non-travel Meals, Food and Snacks - Discretionary $35.92 Atlanta GA 10/9/2014 41212 7715SAMS Sam's Club - HHS Non-travel Meals, Food and Snacks - Discretionary $250.85 Atlanta GA 10/3/2014 41202 100814Sams Sam's Club - HHS*Supplies - Discretionary $50.00 Atlanta GA 10/3/2014 41202 100814Sams Sam's Club - HHS*Supplies - Concessions $2,754.12 Atlanta GA 10/28/2014 41254 41202 Sam's Club - HHS*Supplies - Concessions $142.86 Atlanta GA 10/28/2014 41254 41202 Sam's Club - HHS*Supplies - Concessions $1,186.33 Atlanta GA 10/28/2014 41254 41202 Sam's Club - HHS*Supplies - Concessions $601.85 Atlanta GA 10/28/2014 41254 41202 Sam's Club - HHS*Supplies - Concessions $429.11 Atlanta GA 10/28/2014 41254 41202 Sam's Club - HHS*Supplies - Concessions $620.36 Atlanta GA 10/23/2014 41242 4958 Screen Graphics Supplies - Class - Aerobics $418.50 Idaho Falls ID 10/14/2014 41221 101314CHOIR Screen Graphics Supplies - Class - Choir $1,665.50 Idaho Falls ID 10/16/2014 41233 4498-0 Sherwin Williams (Yellowstone).Supplies - Discretionary $407.43 Idaho Falls ID 10/23/2014 41243 7749-7 Sherwin Williams (Yellowstone).Supplies - Discretionary $50.25 Idaho Falls ID 10/14/2014 41222 0915HCC Skyline High School Supplies - Athletics $200.00 Idaho Falls ID 10/29/2014 41264 95880 Staker Floral Supplies - Discretionary $65.80 Idaho Falls ID 10/28/2014 41255 702453 Staker Floral Supplies - Miss Hillcrest $64.00 Idaho Falls ID 10/8/2014 41209 2014STAPLES Staples Credit Plan (HHS)Supplies - Discretionary $175.99 Des Moines IA 10/8/2014 41209 2014STAPLES Staples Credit Plan (HHS)Supplies $143.05 Des Moines IA 10/8/2014 41209 2014STAPLES Staples Credit Plan (HHS)Supplies - Class - Art $80.56 Des Moines IA 10/8/2014 41209 2014STAPLES Staples Credit Plan (HHS)Supplies - Class - Choir $42.99 Des Moines IA 10/8/2014 41209 2014STAPLES Staples Credit Plan (HHS)Supplies - Class - Debate $286.88 Des Moines IA 10/8/2014 41209 2014STAPLES Staples Credit Plan (HHS)Supplies - Club - Marching Band $173.97 Des Moines IA 10/14/2014 186440 Sep-14 State Tax Comm Sales Tax Payable $2,708.04 Boise ID 10/23/2014 41244 596/3106924 Sunnyside Dental Care Supplies - Athletics $99.33 Idaho Falls ID 10/15/2014 41226 1009Travel Telford, Corey R Out of District Travel - Discretionary $135.30 Rexburg ID 10/14/2014 41223 14376 Teton Graphics Supplies - Family Consumer Science Dept.$75.00 Idaho Falls ID 10/28/2014 41256 102314CAKE The Cocoa Bean Supplies - Miss Hillcrest $20.00 Rigby ID 10/28/2014 41257 85919 Training Room Inc.Supplies $635.72 Fargo ND 10/23/2014 41245 48156 Trauntvein, Lynne Fee - Book Deposit $20.00 Idaho Falls ID 10/23/2014 41246 5158 Walmart Supplies - Math Dept.$41.76 Credit Card Vendor . 10/23/2014 41246 5158 Walmart Supplies - Family Consumer Science Dept.$196.78 Credit Card Vendor . 10/23/2014 41246 5158 Walmart Supplies - Store - Yearbook $545.00 Credit Card Vendor . 10/23/2014 41246 5158 Walmart Supplies - Club - German $66.02 Credit Card Vendor . 10/23/2014 41246 5158 Walmart Supplies - Club - Spanish Club $95.81 Credit Card Vendor . 10/28/2014 41258 5088330 Walsworth Publishing Supplies - Store - Yearbook $13,250.95 Des Moines IA 10/28/2014 41259 2015SRS Yellowstone Clothing Supplies - Club - Class of 2015 $3,616.00 Rigby ID 10/17/2014 41236 48088 Yorgensen, Michelle Clark Student Activity Fee - Activity Card $32.00 Idaho Falls ID 10/9/2014 41213 0923HOME Zurcher's Supplies - Student Council $36.24 Credit Card Vendor . 10/9/2014 41213 0923HOME Zurcher's Supplies - Student Council $49.01 Credit Card Vendor . Bonneville Joint School District #93 Lincoln High October 2014 Expenditures Ck Date Ck #Invoice Vendor Description Total City State 10/31/2014 4396 2014-LHS4 Archery Idaho Supplies $92.00 Idaho Falls ID 10/16/2014 4393 9-14 Interfund -744 Bonneville School District #93 US Bank Checking - District Office $368.17 Idaho Falls ID 10/16/2014 4393 9-14 Interfund -744 Bonneville School District #93 Payable to District Office $3,400.00 Idaho Falls ID 10/6/2014 4391 51992 Dockins, Teresa Fee - Registration $35.00 Idaho Falls ID 10/17/2014 4394 943 Sam's Club - LHS Non-travel Meals, Food and Snacks $12.78 Atlanta GA 10/14/2014 186440 Sep-14 State Tax Comm Sales Tax Payable $8.51 Boise ID 10/13/2014 4392 13875 Walmart Community Card GECRB (LHS)Supplies $50.00 Atlanta GA 10/31/2014 4397 29201 Walmart Community Card GECRB (LHS)Supplies $15.00 Atlanta GA 10/17/2014 4395 15011 Walmart Community Card GECRB (LHS)Non-travel Meals, Food and Snacks $17.70 Atlanta GA 10/31/2014 4397 29666 Walmart Community Card GECRB (LHS)Non-travel Meals, Food and Snacks $10.12 Atlanta GA 10/31/2014 4397 29547 Walmart Community Card GECRB (LHS)Non-travel Meals, Food and Snacks $9.36 Atlanta GA 10/31/2014 4397 29666 Walmart Community Card GECRB (LHS)Non-travel Meals, Food and Snacks $14.96 Atlanta GA Bonneville Joint School District #93 Technical Careers High October 2014 Expenditures Ck Date Ck #Invoice Vendor Description Total City State 10/6/2014 1281 Cherry Glass Student Supplies - Class - Auto Body $39.44 Idaho Falls ID 10/17/2014 1284 9-14 Interfund -745 Bonneville School District #93 US Bank Checking - District Office $14,465.36 Idaho Falls ID 10/6/2014 1282 Walmart Herbst, Bradley C Supplies - Class - Auto Body $33.14 Idaho Falls ID 10/30/2014 1285 352132 Key Line Automotive Supplies - Class - Auto Technology $3.21 Idaho Falls ID 10/30/2014 1285 352132 Key Line Automotive Supplies - Class - Auto Technology $1.54 Idaho Falls ID 10/30/2014 1285 351784 Key Line Automotive Supplies - Class - Auto Technology $9.79 Idaho Falls ID 10/30/2014 1285 349752 Key Line Automotive Supplies - Class - Auto Technology $3.14 Idaho Falls ID 10/30/2014 1285 349752 Key Line Automotive Supplies - Class - Auto Technology $40.19 Idaho Falls ID 10/30/2014 1285 349752 Key Line Automotive Supplies - Class - Auto Technology $12.16 Idaho Falls ID 10/30/2014 1285 349734 Key Line Automotive Supplies - Class - Auto Technology $12.00 Idaho Falls ID 10/30/2014 1285 347380 Key Line Automotive Supplies - Class - Auto Technology $20.47 Idaho Falls ID 10/30/2014 1285 347380 Key Line Automotive Supplies - Class - Auto Technology $67.40 Idaho Falls ID 10/30/2014 1285 347380 Key Line Automotive Supplies - Class - Auto Technology $21.24 Idaho Falls ID 10/15/2014 1283 10/15/2014 Likes, Melissa Supplies - Class - Welding $67.00 Idaho Falls ID 10/14/2014 186440 Sep-14 State Tax Comm Sales Tax Payable ($326.64)Boise ID 10/14/2014 186447 44625 TJ Sports Supplies - Class - Auto Body $258.50 Idaho Falls ID 10/14/2014 186447 44625 TJ Sports Supplies - Class - Welding $328.90 Idaho Falls ID