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October 2016
Bonneville Joint School District #93 October 2016 Expenditures Ck Date Ck #Invoice Vendor Description Total City State 10/12/2016 201414 6111412-000 2M Company Inc.Supplies $90.84 Idaho Falls ID 10/12/2016 201414 6111325-000 2M Company Inc.Supplies $13.74 Idaho Falls ID 10/12/2016 201414 6111296-000 2M Company Inc.Supplies $104.94 Idaho Falls ID 10/12/2016 201414 6111115-000 2M Company Inc.Supplies $436.78 Idaho Falls ID 10/5/2016 201225 6111154-000 2M Company Inc.Supplies $11.95 Idaho Falls ID 10/19/2016 201622 211312-2 A-1 Rental, Inc. (IF)Rental of Equipment $131.60 Idaho Falls ID 10/20/2016 201768 871913 AA Auto Glass Supplies - Transportation $675.00 Idaho Falls ID 10/19/2016 201623 871912 AA Auto Glass Supplies - Transportation $325.00 Idaho Falls ID 10/19/2016 201623 871908 AA Auto Glass Supplies - Transportation $695.00 Idaho Falls ID 10/19/2016 201623 48579 AA Auto Glass Supplies - Transportation $770.00 Idaho Falls ID 10/5/2016 201226 871986 AA Auto Glass Supplies - Transportation $1,350.00 Idaho Falls ID 10/19/2016 201624 Sep-16 AA Kinetic Physical Therapy Professional & Technical Services $3,090.60 Idaho Falls ID 10/19/2016 201624 Aug-16 AA Kinetic Physical Therapy Professional & Technical Services $1,683.00 Idaho Falls ID 10/19/2016 201624 Sep-16 AA Kinetic Physical Therapy Professional & Technical Services $2,060.40 Idaho Falls ID 10/19/2016 201624 Aug-16 AA Kinetic Physical Therapy Professional & Technical Services $1,122.00 Idaho Falls ID 10/20/2016 0 Abbott, Julia M Gross Payroll $4,725.67 Idaho Falls ID 10/12/2016 0 6066-9/16-07 ABM Parking - Credit Card Vendor Out of District Travel $28.75 Credit Card Vendor . 10/12/2016 0 6066-9/16-07 ABM Parking - Credit Card Vendor Out of District Travel $28.75 Credit Card Vendor . 10/12/2016 0 6033-9/16-06 Abracadabras - Credit Card Vendor Non-travel Meals, Food - 251: School Wide - 105 $216.81 Credit Card Vendor . 10/5/2016 201227 35760 Ace Hardware Supplies - Maintenance & Repair Supplies $2.00 Pocatello ID 10/20/2016 0 Acor, Stacy Gross Payroll $4,142.68 Idaho Falls ID 10/12/2016 0 6330-9/16-06 Act Idaho - Ccv Employee Training - Prin Budgets 491 $40.00 Ccv . 10/12/2016 0 6330-9/16-03 Act Idaho - Ccv Employee Training - Prin Budgets 491 $20.00 Ccv . 10/12/2016 201415 94332792 Action Motor Sports Supplies $133.84 Idaho Falls ID 10/12/2016 201415 49490 Action Motor Sports Supplies $3,606.00 Idaho Falls ID 10/5/2016 201228 94334671 Action Motor Sports Supplies $159.92 Idaho Falls ID 10/5/2016 201228 94333796 Action Motor Sports Supplies $35.97 Idaho Falls ID 10/5/2016 201228 94333724 Action Motor Sports Supplies $66.81 Idaho Falls ID 10/20/2016 0 Adams, Fred M Gross Payroll $4,295.34 Idaho Falls ID 10/20/2016 0 Adams, Jared D Gross Payroll $3,054.17 Idaho Falls ID 10/20/2016 0 Adams, Natalie L Gross Payroll $3,482.42 Ammon ID 10/20/2016 0 Adams, Niels Daniel Gross Payroll $2,045.04 Idaho Falls ID 10/20/2016 0 Adams, Rosha J Gross Payroll $1,948.51 Idaho Falls ID 10/20/2016 0 Adams, Suzette Gross Payroll $565.37 Idaho Falls ID 10/20/2016 0 Adcock, Donna S Gross Payroll $2,926.90 Rigby ID 10/18/2016 0 023610/16-01 Adobe - Ccv Communications $119.96 Ccv . 10/12/2016 0 0236-9/16-05 Adobe - Ccv Purchased Services - Other $29.99 Ccv . 10/18/2016 0 2102-10/16-13 Advantage Tree Care Supplies $1,350.00 Idaho Falls ID 10/21/2016 201817 V425401 Aflac Remit Proc. Serv.AFLAC - Employee Share $2,452.97 Columbus GA 10/21/2016 201817 V381966 Aflac Remit Proc. Serv.TSB - Employee Share $22,870.63 Columbus GA 10/20/2016 0 Aguilar, Charlene Joy T Gross Payroll $3,542.84 REXBURG ID 10/20/2016 0 Aguilar, Kimberly Marie Gross Payroll $937.18 Idaho Falls ID 10/12/2016 201416 9055526142 Airgas Usa, LLC Supplies $66.13 Dallas TX 10/26/2016 201863 9055770670 Airgas Usa, LLC Supplies $51.56 Dallas TX 10/19/2016 201625 9056006495 Airgas Usa, LLC Supplies $51.56 Dallas TX 10/5/2016 201229 9055526141 Airgas Usa, LLC Supplies $145.41 Dallas TX 10/5/2016 201229 9055526141 Airgas Usa, LLC Supplies $26.42 Dallas TX 10/5/2016 201229 9055526141 Airgas Usa, LLC Supplies $37.40 Dallas TX 10/5/2016 201229 9055526141 Airgas Usa, LLC Supplies $81.25 Dallas TX 10/5/2016 201229 9055526140 Airgas Usa, LLC Supplies $38.07 Dallas TX 10/5/2016 201229 9055494029 Airgas Usa, LLC Supplies $80.88 Dallas TX 10/5/2016 201229 9055341476 Airgas Usa, LLC Supplies $26.78 Dallas TX 10/5/2016 201229 9055341476 Airgas Usa, LLC Supplies $121.80 Dallas TX 10/5/2016 201229 9055341476 Airgas Usa, LLC Supplies $121.80 Dallas TX 10/5/2016 201229 9055292751 Airgas Usa, LLC Supplies $45.78 Dallas TX 10/5/2016 201229 9055292750 Airgas Usa, LLC Supplies $104.77 Dallas TX 10/5/2016 201229 9055292750 Airgas Usa, LLC Supplies $55.73 Dallas TX 10/5/2016 201229 9055292750 Airgas Usa, LLC Supplies $51.00 Dallas TX 10/5/2016 201229 9055292750 Airgas Usa, LLC Supplies $147.67 Dallas TX 10/5/2016 201229 9055292750 Airgas Usa, LLC Supplies $174.24 Dallas TX 10/5/2016 201229 9055292750 Airgas Usa, LLC Supplies $187.14 Dallas TX 10/5/2016 201229 9055292750 Airgas Usa, LLC Supplies $36.08 Dallas TX 10/5/2016 201229 9054926665 Airgas Usa, LLC Supplies $41.13 Dallas TX 10/5/2016 201229 9054926665 Airgas Usa, LLC Supplies $73.34 Dallas TX 10/5/2016 201229 9054926665 Airgas Usa, LLC Supplies $199.14 Dallas TX 10/5/2016 201229 9054926665 Airgas Usa, LLC Supplies $124.38 Dallas TX 10/12/2016 0 6066-9/16-12 Alaska Airlines -Ccv Out of District Travel $12.50 Ccv . 10/12/2016 0 6066-9/16-11 Alaska Airlines -Ccv Out of District Travel $12.50 Ccv . 10/12/2016 0 6066-9/16-10 Alaska Airlines -Ccv Out of District Travel $12.50 Ccv . 10/12/2016 0 6066-9/16-09 Alaska Airlines -Ccv Out of District Travel $12.50 Ccv . 10/12/2016 0 6066-9/16-05 Alaska Airlines -Ccv Out of District Travel $12.50 Ccv . 10/12/2016 0 6066-9/16-04 Alaska Airlines -Ccv Out of District Travel $12.50 Ccv . 10/12/2016 0 6066-9/16-03 Alaska Airlines -Ccv Out of District Travel $12.50 Ccv . 10/12/2016 0 6066-9/16-02 Alaska Airlines -Ccv Out of District Travel $12.50 Ccv . 10/12/2016 0 6066-9/16-12 Alaska Airlines -Ccv Out of District Travel $12.50 Ccv . 10/12/2016 0 6066-9/16-11 Alaska Airlines -Ccv Out of District Travel $12.50 Ccv . 10/12/2016 0 6066-9/16-10 Alaska Airlines -Ccv Out of District Travel $12.50 Ccv . 10/12/2016 0 6066-9/16-09 Alaska Airlines -Ccv Out of District Travel $12.50 Ccv . 10/12/2016 0 6066-9/16-05 Alaska Airlines -Ccv Out of District Travel $12.50 Ccv . 10/12/2016 0 6066-9/16-04 Alaska Airlines -Ccv Out of District Travel $12.50 Ccv . 10/12/2016 0 6066-9/16-03 Alaska Airlines -Ccv Out of District Travel $12.50 Ccv . 10/12/2016 0 6066-9/16-02 Alaska Airlines -Ccv Out of District Travel $12.50 Ccv . 10/18/2016 0 6058-10/16-05 Albertson's - Credit Card Vendor Supplies $43.23 Credit Card Vendor . 10/18/2016 0 4036-10/16-41 Albertson's - Credit Card Vendor Supplies $25.68 Credit Card Vendor . 10/12/2016 0 0858-9/16-08 Albertson's - Credit Card Vendor Supplies $33.87 Credit Card Vendor . 10/12/2016 0 0236-9/16-02 Albertson's - Credit Card Vendor Non-travel Meals, Food and Snacks $19.95 Credit Card Vendor . 10/12/2016 0 0858-9/16-04 Albertson's - Credit Card Vendor Non-travel Meals, Food and Snacks $101.74 Credit Card Vendor . 10/18/2016 0 6108-10/16-07 Albertson's - Credit Card Vendor Employee Appreciation $32.97 Credit Card Vendor . 10/12/2016 0 6058-9/16-08 Albertson's - Credit Card Vendor Non-travel Meals, Food and Snacks $54.95 Credit Card Vendor . 10/12/2016 0 5902-9/16-12 Albertson's - Credit Card Vendor Non-travel Meals, Food and Snacks $218.21 Credit Card Vendor . 10/12/2016 0 8408-9/16-03 Albertson's - Credit Card Vendor Non-travel Meals, Food and Snacks $202.94 Credit Card Vendor . 10/12/2016 201417 808821-092016-3174 Albertson's/Safeway (HHS)Supplies $77.40 Los Angeles CA 10/12/2016 201417 430700-092316-3174 Albertson's/Safeway (HHS)Supplies $106.40 Los Angeles CA 10/12/2016 201417 430317-091216-3174 Albertson's/Safeway (HHS)Supplies $163.82 Los Angeles CA 10/19/2016 201626 807130 Albertson's/Safeway (LHS)Supplies $9.99 Los Angeles CA 10/5/2016 201230 432398 Albertson's/Safeway (LHS)Supplies $44.24 Los Angeles CA 10/20/2016 0 Alcaraz, Olgalivia Gross Payroll $2,258.53 Idaho Falls ID 10/5/2016 201231 1981 Alderson & Karst, Architects Architects $0.00 Idaho Falls ID 10/5/2016 201231 1981 Alderson & Karst, Architects Architects $0.00 Idaho Falls ID 10/5/2016 201231 1981 Alderson & Karst, Architects Architects $0.00 Idaho Falls ID 10/5/2016 201231 1981 Alderson & Karst, Architects Architects $0.00 Idaho Falls ID 10/5/2016 201231 1981 Alderson & Karst, Architects Architects $13,500.00 Idaho Falls ID 10/5/2016 201231 1981 Alderson & Karst, Architects Architects $1,750.00 Idaho Falls ID 10/5/2016 201231 1981 Alderson & Karst, Architects Architects $0.00 Idaho Falls ID 10/5/2016 201231 1981 Alderson & Karst, Architects Architects $0.00 Idaho Falls ID 10/5/2016 201231 1981 Alderson & Karst, Architects Architects $462,500.00 Idaho Falls ID 10/5/2016 201231 1981 Alderson & Karst, Architects Architects $22,500.00 Idaho Falls ID 10/5/2016 201231 1981 Alderson & Karst, Architects Architects $0.00 Idaho Falls ID 10/5/2016 201231 1981 Alderson & Karst, Architects Architects $34,600.00 Idaho Falls ID 10/5/2016 201231 1981 Alderson & Karst, Architects Architects $325.00 Idaho Falls ID 10/5/2016 201231 1981 Alderson & Karst, Architects Architects $4,280.21 Idaho Falls ID 10/12/2016 201418 1983 Alderson & Karst, Architects Land Improvements $420.00 Idaho Falls ID 10/20/2016 0 Alexander, Clifford Joshua Gross Payroll $1,773.06 Idaho Falls ID 10/12/2016 0 6033-9/16-05 All About Learning - Credit Card Vendor Supplies $162.55 Credit Card Vendor .. 10/12/2016 201419 16-126-RF All Phase Construction LLC Building Components $17,820.00 Idaho Falls ID 10/19/2016 201627 30512 All Things Automotive & Diesel Service Supplies - Transportation $978.62 Idaho Falls ID 10/12/2016 201420 30633 All Things Automotive & Diesel Service Supplies - Transportation $1,247.21 Idaho Falls ID 10/5/2016 201232 30583 All Things Automotive & Diesel Service Property Services $74.75 Idaho Falls ID 10/20/2016 0 Allbritten, Crystal M Gross Payroll $1,032.28 Idaho Falls ID 10/18/2016 0 8006-10/16-11 Allegiant Air - Ccv Out of District Travel $185.76 Ccv . 10/18/2016 0 8006-10/16-09 Allegiant Air - Ccv Out of District Travel $185.76 Ccv . 10/18/2016 0 8006-10/16-08 Allegiant Air - Ccv Out of District Travel $371.52 Ccv . 10/18/2016 0 8006-10/16-07 Allegiant Air - Ccv Out of District Travel $718.27 Ccv . 10/18/2016 0 8006-10/16-06 Allegiant Air - Ccv Out of District Travel $603.72 Ccv . 10/20/2016 0 Allison, Carma J Gross Payroll $3,998.59 Idaho Falls ID 10/20/2016 0 Allred, Alonna Gross Payroll $893.68 Idaho Falls ID 10/18/2016 0 5967-10/16-24 Alphacorp Technology Purchases $255.00 West Valley City UT 10/19/2016 201628 47339 Alphacorp Technology Hardware $500.00 West Valley City UT 10/19/2016 201628 47339 Alphacorp Technology Hardware $13,176.00 West Valley City UT 10/12/2016 201421 47160 Alphacorp Technology Hardware $162.00 West Valley City UT 10/12/2016 201421 47160 Alphacorp Technology Hardware $1,022.00 West Valley City UT 10/12/2016 201421 47160 Alphacorp Technology Hardware $7,056.00 West Valley City UT 10/12/2016 0 5902-9/16-10 Alphagraphics (IF)Supplies $17.89 Idaho Falls ID 10/20/2016 201769 LBLA1695488 ALSCO Property Services $105.99 Blackfoot ID 10/19/2016 201629 LBLA1693463 ALSCO Property Services $68.30 Blackfoot ID 10/19/2016 201629 LBLA1685431 ALSCO Property Services $36.14 Blackfoot ID 10/12/2016 201422 LBLA1691409 ALSCO Property Services $64.79 Blackfoot ID 10/5/2016 201233 LBLA1689355 ALSCO Property Services $64.79 Blackfoot ID 10/12/2016 201422 LBLA1684212 ALSCO Supplies $130.00 Blackfoot ID 10/12/2016 201422 LBLA1683757 ALSCO Supplies $250.00 Blackfoot ID 10/12/2016 201422 LBLA1680724 ALSCO Supplies $400.00 Blackfoot ID 10/5/2016 201233 LBLA1690963 ALSCO Supplies $20.00 Blackfoot ID 10/20/2016 0 Alvarado, Juana Gross Payroll $2,258.53 Idaho Falls ID 10/20/2016 0 Alvarado, Librado Gross Payroll $2,258.53 Idaho Falls ID 10/20/2016 0 Alvord, Mary A Gross Payroll $2,854.17 Idaho Falls ID 10/12/2016 0 6371-09/16-11 Amazon Prime -Ccv Media - Library Material $30.38 Ccv . 10/12/2016 0 6371-09/16-09 Amazon Prime -Ccv Media - Library Material $53.59 Ccv . 10/18/2016 0 5944-10/16-26 Amazon.com Supplies $23.99 Idaho Falls ID 10/18/2016 0 6058-10/16-15 Amazon.com Supplies $195.99 Idaho Falls ID 10/18/2016 0 6058-10/16-12 Amazon.com Supplies $49.99 Idaho Falls ID 10/18/2016 0 9853-10/16-20 Amazon.com Supplies $239.94 Idaho Falls ID 10/18/2016 0 9853-10/16-19 Amazon.com Supplies $19.00 Idaho Falls ID 10/18/2016 0 9853-10/16-01 Amazon.com Supplies $56.52 Idaho Falls ID 10/18/2016 0 8873/10/16-10 Amazon.com Supplies $70.98 Idaho Falls ID 10/18/2016 0 8873/10/16-09 Amazon.com Supplies $42.78 Idaho Falls ID 10/18/2016 0 8873/10/16-08 Amazon.com Supplies $35.99 Idaho Falls ID 10/18/2016 0 8873/10/16-07 Amazon.com Supplies $35.70 Idaho Falls ID 10/18/2016 0 8873/10/16-06 Amazon.com Supplies $33.94 Idaho Falls ID 10/18/2016 0 7059-10/16-03 Amazon.com Supplies $101.88 Idaho Falls ID 10/18/2016 0 7059-10/16-02 Amazon.com Supplies $104.50 Idaho Falls ID 10/18/2016 0 6314-10/16-01 Amazon.com Supplies $5.19 Idaho Falls ID 10/18/2016 0 6355-10/16-01 Amazon.com Supplies $55.70 Idaho Falls ID 10/18/2016 0 6804-10/16-10 Amazon.com Supplies $99.99 Idaho Falls ID 10/18/2016 0 6804-10/16-09 Amazon.com Supplies $50.00 Idaho Falls ID 10/18/2016 0 6804-10/16-07 Amazon.com Supplies $8.29 Idaho Falls ID 10/12/2016 0 5902-9/16-33 Amazon.com Supplies $21.96 Idaho Falls ID 10/12/2016 0 5902-9/16-26 Amazon.com Supplies $60.95 Idaho Falls ID 10/12/2016 0 5902-9/16-25 Amazon.com Supplies $19.57 Idaho Falls ID 10/12/2016 0 5902-9/16-23 Amazon.com Supplies $18.01 Idaho Falls ID 10/12/2016 0 5902-9/16-22 Amazon.com Supplies $176.30 Idaho Falls ID 10/12/2016 0 5902-9/16-21 Amazon.com Supplies $88.96 Idaho Falls ID 10/12/2016 0 6108-9/16-09 Amazon.com Technology Purchases $10.99 Idaho Falls ID 10/12/2016 0 6108-9/16-08 Amazon.com Technology Purchases $159.00 Idaho Falls ID 10/12/2016 0 5936-9/16-04 Amazon.com Supplies $10.69 Idaho Falls ID 10/12/2016 0 5936-9/16-03 Amazon.com Supplies $173.98 Idaho Falls ID 10/18/2016 0 6812-10/16-09 Amazon.com Supplies $65.97 Idaho Falls ID 10/18/2016 0 4036-10/16-49 Amazon.com Supplies $122.68 Idaho Falls ID 10/18/2016 0 4036-10/16-48 Amazon.com Supplies $165.81 Idaho Falls ID 10/18/2016 0 4036-10/16-45 Amazon.com Supplies $50.14 Idaho Falls ID 10/18/2016 0 4036-10/16-43 Amazon.com Supplies $88.99 Idaho Falls ID 10/18/2016 0 4036-10/16-42 Amazon.com Supplies $9.89 Idaho Falls ID 10/18/2016 0 4036-10/16-38 Amazon.com Supplies $29.35 Idaho Falls ID 10/18/2016 0 4036-10/16-34 Amazon.com Supplies $6.95 Idaho Falls ID 10/18/2016 0 4036-10/16-28 Amazon.com Supplies $65.85 Idaho Falls ID 10/18/2016 0 4036-10/16-23 Amazon.com Supplies $55.58 Idaho Falls ID 10/18/2016 0 4036-10/16-22 Amazon.com Supplies $15.45 Idaho Falls ID 10/18/2016 0 4036-10/16-10 Amazon.com Supplies $13.75 Idaho Falls ID 10/18/2016 0 4036-10/16-09 Amazon.com Supplies $48.84 Idaho Falls ID 10/18/2016 0 4036-10/16-08 Amazon.com Supplies $25.99 Idaho Falls ID 10/18/2016 0 4036-10/16-07 Amazon.com Supplies $6.59 Idaho Falls ID 10/18/2016 0 4036-10/16-05 Amazon.com Supplies $39.99 Idaho Falls ID 10/18/2016 0 4036-10/16-04 Amazon.com Supplies $99.90 Idaho Falls ID 10/18/2016 0 4036-10/16-02 Amazon.com Supplies $9.99 Idaho Falls ID 10/18/2016 0 4036-10/16-01 Amazon.com Supplies $29.19 Idaho Falls ID 10/18/2016 0 2944-10/16-21 Amazon.com Supplies $19.98 Idaho Falls ID 10/18/2016 0 2944-10/16-18 Amazon.com Supplies $10.95 Idaho Falls ID 10/18/2016 0 2944-10/16-17 Amazon.com Supplies $17.27 Idaho Falls ID 10/18/2016 0 2944-10/16-16 Amazon.com Supplies $19.94 Idaho Falls ID 10/18/2016 0 2944-10/16-14 Amazon.com Supplies $9.00 Idaho Falls ID 10/18/2016 0 2944-10/16-12 Amazon.com Supplies $11.72 Idaho Falls ID 10/18/2016 0 2944-10/16-10 Amazon.com Supplies $8.89 Idaho Falls ID 10/18/2016 0 2944-10/16-09 Amazon.com Supplies $47.22 Idaho Falls ID 10/18/2016 0 2944-10/16-05 Amazon.com Supplies $31.97 Idaho Falls ID 10/18/2016 0 2944-10/16-03 Amazon.com Supplies $19.87 Idaho Falls ID 10/12/2016 0 4036-9/16-53 Amazon.com Supplies $52.05 Idaho Falls ID 10/12/2016 0 4036-9/16-52 Amazon.com Supplies $65.97 Idaho Falls ID 10/12/2016 0 4036-9/16-50 Amazon.com Supplies $389.90 Idaho Falls ID 10/12/2016 0 4036-9/16-49 Amazon.com Supplies $45.48 Idaho Falls ID 10/12/2016 0 4036-9/16-48 Amazon.com Supplies $27.93 Idaho Falls ID 10/12/2016 0 4036-9/16-47 Amazon.com Supplies $55.30 Idaho Falls ID 10/12/2016 0 4036-9/16-46 Amazon.com Supplies $108.26 Idaho Falls ID 10/12/2016 0 4036-9/16-44 Amazon.com Supplies ($31.64)Idaho Falls ID 10/12/2016 0 4036-9/16-43 Amazon.com Supplies $14.99 Idaho Falls ID 10/12/2016 0 4036-9/16-42 Amazon.com Supplies $11.18 Idaho Falls ID 10/12/2016 0 4036-9/16-35 Amazon.com Supplies $6.49 Idaho Falls ID 10/12/2016 0 4036-9/16-34 Amazon.com Supplies $11.38 Idaho Falls ID 10/12/2016 0 4036-9/16-32 Amazon.com Supplies $23.70 Idaho Falls ID 10/12/2016 0 4036-9/16-31 Amazon.com Supplies $13.97 Idaho Falls ID 10/12/2016 0 4036-9/16-30 Amazon.com Supplies $14.37 Idaho Falls ID 10/12/2016 0 4036-9/16-27 Amazon.com Supplies $13.25 Idaho Falls ID 10/12/2016 0 4036-9/16-26 Amazon.com Supplies $4.07 Idaho Falls ID 10/12/2016 0 4036-9/16-24 Amazon.com Supplies $162.95 Idaho Falls ID 10/12/2016 0 4036-9/16-20 Amazon.com Supplies $28.35 Idaho Falls ID 10/12/2016 0 4036-9/16-19 Amazon.com Supplies $34.64 Idaho Falls ID 10/12/2016 0 4036-9/16-18 Amazon.com Supplies $15.53 Idaho Falls ID 10/12/2016 0 4036-9/16-15 Amazon.com Supplies $149.94 Idaho Falls ID 10/12/2016 0 5936-9/16-05 Amazon.com Supplies $12.56 Idaho Falls ID 10/18/2016 0 2102-10/16-10 Amazon.com Supplies $148.57 Idaho Falls ID 10/18/2016 0 5778-10/6-19 Amazon.com Supplies $56.07 Idaho Falls ID 10/18/2016 0 5778-10/6-11 Amazon.com Supplies $40.28 Idaho Falls ID 10/18/2016 0 6215-10/16-08 Amazon.com Supplies $54.12 Idaho Falls ID 10/18/2016 0 6256-10/16-06 Amazon.com Technology Purchases $12.56 Idaho Falls ID 10/18/2016 0 6812-10/16-05 Amazon.com Textbooks $10.99 Idaho Falls ID 10/18/2016 0 6812-10/16-04 Amazon.com Textbooks $2.70 Idaho Falls ID 10/18/2016 0 6812-10/16-03 Amazon.com Textbooks $7.99 Idaho Falls ID 10/18/2016 0 6116-10/16-06 Amazon.com Textbooks ($17.95)Idaho Falls ID 10/18/2016 0 6116-10/16-05 Amazon.com Textbooks ($5.06)Idaho Falls ID 10/18/2016 0 6116-10/16-02 Amazon.com Textbooks $24.10 Idaho Falls ID 10/18/2016 0 6116-10/16-01 Amazon.com Textbooks $38.81 Idaho Falls ID 10/12/2016 0 6116-9/16-01 Amazon.com Textbooks $4,361.63 Idaho Falls ID 10/18/2016 0 9956-10/16-07 Amazon.com Supplies $31.51 Idaho Falls ID 10/18/2016 0 9956-10/16-06 Amazon.com Supplies $44.53 Idaho Falls ID 10/18/2016 0 9956-10/16-13 Amazon.com Technology Purchases $146.99 Idaho Falls ID 10/18/2016 0 9956-10/16-11 Amazon.com Technology Purchases $8.72 Idaho Falls ID 10/12/2016 0 7262-9/16-01 Amazon.com Supplies $69.36 Idaho Falls ID 10/18/2016 0 5944-10/16-19 Amazon.com Media - Library Material ($34.40)Idaho Falls ID 10/18/2016 0 5944-10/16-18 Amazon.com Media - Library Material $9.65 Idaho Falls ID 10/18/2016 0 5944-10/16-17 Amazon.com Media - Library Material $4.23 Idaho Falls ID 10/18/2016 0 5944-10/16-16 Amazon.com Media - Library Material $11.12 Idaho Falls ID 10/18/2016 0 5944-10/16-15 Amazon.com Media - Library Material $4.00 Idaho Falls ID 10/18/2016 0 5944-10/16-14 Amazon.com Media - Library Material $9.41 Idaho Falls ID 10/18/2016 0 5944-10/16-13 Amazon.com Media - Library Material $33.87 Idaho Falls ID 10/18/2016 0 5944-10/16-12 Amazon.com Media - Library Material $15.98 Idaho Falls ID 10/18/2016 0 5944-10/16-11 Amazon.com Media - Library Material $4.00 Idaho Falls ID 10/18/2016 0 5944-10/16-10 Amazon.com Media - Library Material $4.78 Idaho Falls ID 10/18/2016 0 5944-10/16-09 Amazon.com Media - Library Material $5.24 Idaho Falls ID 10/18/2016 0 5944-10/16-04 Amazon.com Media - Library Material ($5.74)Idaho Falls ID 10/18/2016 0 5944-10/16-02 Amazon.com Media - Library Material ($4.00)Idaho Falls ID 10/18/2016 0 5944-10/16-01 Amazon.com Media - Library Material $28.20 Idaho Falls ID 10/12/2016 0 5944-9/16-34 Amazon.com Media - Library Material $4.00 Idaho Falls ID 10/12/2016 0 5944-9/16-31 Amazon.com Media - Library Material $43.84 Idaho Falls ID 10/12/2016 0 5944-9/16-30 Amazon.com Media - Library Material $7.98 Idaho Falls ID 10/12/2016 0 5944-9/16-29 Amazon.com Media - Library Material $12.60 Idaho Falls ID 10/12/2016 0 5944-9/16-28 Amazon.com Media - Library Material $8.97 Idaho Falls ID 10/12/2016 0 5944-9/16-27 Amazon.com Media - Library Material $4.00 Idaho Falls ID 10/12/2016 0 5944-9/16-26 Amazon.com Media - Library Material $4.00 Idaho Falls ID 10/12/2016 0 5944-9/16-25 Amazon.com Media - Library Material $4.83 Idaho Falls ID 10/12/2016 0 5944-9/16-24 Amazon.com Media - Library Material $12.05 Idaho Falls ID 10/12/2016 0 5944-9/16-23 Amazon.com Media - Library Material $4.00 Idaho Falls ID 10/12/2016 0 5944-9/16-22 Amazon.com Media - Library Material $4.00 Idaho Falls ID 10/12/2016 0 5944-9/16-21 Amazon.com Media - Library Material $6.63 Idaho Falls ID 10/12/2016 0 5944-9/16-20 Amazon.com Media - Library Material $7.73 Idaho Falls ID 10/12/2016 0 5944-9/16-19 Amazon.com Media - Library Material $8.97 Idaho Falls ID 10/12/2016 0 5944-9/16-18 Amazon.com Media - Library Material $21.81 Idaho Falls ID 10/12/2016 0 5944-9/16-17 Amazon.com Media - Library Material $4.00 Idaho Falls ID 10/12/2016 0 5944-9/16-15 Amazon.com Media - Library Material $4.00 Idaho Falls ID 10/12/2016 0 5944-9/16-14 Amazon.com Media - Library Material $24.72 Idaho Falls ID 10/12/2016 0 5944-9/16-13 Amazon.com Media - Library Material $30.23 Idaho Falls ID 10/12/2016 0 5944-9/16-12 Amazon.com Media - Library Material $31.44 Idaho Falls ID 10/12/2016 0 5944-9/16-11 Amazon.com Media - Library Material $117.16 Idaho Falls ID 10/12/2016 0 5944-9/16-10 Amazon.com Media - Library Material $7.41 Idaho Falls ID 10/12/2016 0 5944-9/16-09 Amazon.com Media - Library Material $13.74 Idaho Falls ID 10/12/2016 0 5944-9/16-08 Amazon.com Media - Library Material $16.47 Idaho Falls ID 10/12/2016 0 5944-9/16-07 Amazon.com Media - Library Material $67.25 Idaho Falls ID 10/18/2016 0 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6256-9/16-15 Amazon.com Supplies $6.00 Idaho Falls ID 10/12/2016 0 6256-9/16-12 Amazon.com Supplies $14.98 Idaho Falls ID 10/12/2016 0 6256-9/16-11 Amazon.com Supplies $10.94 Idaho Falls ID 10/12/2016 0 6256-9/16-10 Amazon.com Supplies $12.00 Idaho Falls ID 10/12/2016 0 6256-9/16-09 Amazon.com Supplies $18.00 Idaho Falls ID 10/12/2016 0 6256-9/16-03 Amazon.com Supplies $9.44 Idaho Falls ID 10/18/2016 0 6256-10/16-10 Amazon.com Technology Purchases $84.95 Idaho Falls ID 10/18/2016 0 6256-10/16-08 Amazon.com Technology Purchases $47.94 Idaho Falls ID 10/18/2016 0 6256-10/16-07 Amazon.com Technology Purchases $39.96 Idaho Falls ID 10/18/2016 0 5967-10/16-10 Amazon.com Technology Purchases $60.45 Idaho Falls ID 10/12/2016 0 6256-9/16-02 Amazon.com Supplies $42.00 Idaho Falls ID 10/12/2016 0 0236-9/16-14 Amazon.com Supplies $21.83 Idaho Falls ID 10/12/2016 0 0236-9/16-04 Amazon.com Supplies $9.99 Idaho Falls ID 10/12/2016 0 5944-9/16-35 Amazon.com Purchased Services - Other $99.00 Idaho Falls ID 10/18/2016 0 7059-10/16-01 Amazon.com Purchased Services - Other $99.00 Idaho Falls ID 10/18/2016 0 6330-10/16-01 Amazon.com Purchased Services - Other $99.00 Idaho Falls ID 10/12/2016 0 4036-9/16-39 Amazon.com Purchased Services - Other $99.00 Idaho Falls ID 10/18/2016 0 5944-10/16-5 Amazon.com Supplies $99.96 Idaho Falls ID 10/18/2016 0 5944-10/16-24 Amazon.com Supplies $34.18 Idaho Falls ID 10/18/2016 0 5944-10/16-23 Amazon.com Supplies $54.52 Idaho Falls ID 10/18/2016 0 5944-10/16-22 Amazon.com Supplies $35.88 Idaho Falls ID 10/18/2016 0 5944-10/16-21 Amazon.com Supplies $35.88 Idaho Falls ID 10/18/2016 0 5944-10/16-20 Amazon.com Supplies $22.96 Idaho Falls ID 10/18/2016 0 5944-10/16-03 Amazon.com Supplies $27.06 Idaho Falls ID 10/12/2016 0 5944-9/16-04 Amazon.com Supplies $73.17 Idaho Falls ID 10/12/2016 0 5944-9/16-03 Amazon.com Supplies $19.24 Idaho Falls ID 10/12/2016 0 5951-9/16-06 Amazon.com Supplies $28.80 Idaho Falls ID 10/12/2016 0 9853-9/16-02 Amazon.com Supplies $35.10 Idaho Falls ID 10/12/2016 0 3623-9/16-03 Amazon.com Supplies $499.00 Idaho Falls ID 10/18/2016 0 6108-10/16-10 Amazon.com Supplies $155.96 Idaho Falls ID 10/18/2016 0 6108-10/16-09 Amazon.com Supplies $51.95 Idaho Falls ID 10/12/2016 0 6108-9/16-02 Amazon.com Supplies $39.99 Idaho Falls ID 10/12/2016 0 6108-9/16-01 Amazon.com Supplies $24.99 Idaho Falls ID 10/18/2016 0 6804-10/16-02 Amazon.com Supplies $36.99 Idaho Falls ID 10/18/2016 0 6804-10/16-01 Amazon.com Supplies $36.99 Idaho Falls ID 10/18/2016 0 5902-10/16-09 Amazon.com Supplies $44.98 Idaho Falls ID 10/18/2016 0 5902-10/16-07 Amazon.com Supplies ($36.69)Idaho Falls ID 10/18/2016 0 5902-10/16-05 Amazon.com Supplies $31.98 Idaho Falls ID 10/12/2016 0 5902-9/16-35 Amazon.com Supplies $299.98 Idaho Falls ID 10/12/2016 0 5902-9/16-34 Amazon.com Supplies $68.97 Idaho Falls ID 10/12/2016 0 5902-9/16-31 Amazon.com Supplies $9.69 Idaho Falls ID 10/12/2016 0 5902-9/16-30 Amazon.com Supplies $32.99 Idaho Falls ID 10/12/2016 0 5902-9/16-29 Amazon.com Supplies $24.36 Idaho Falls ID 10/12/2016 0 5902-9/16-27 Amazon.com Supplies $24.24 Idaho Falls ID 10/12/2016 0 5902-9/16-24 Amazon.com Supplies $64.54 Idaho Falls ID 10/12/2016 0 5902-9/16-13 Amazon.com Supplies $95.96 Idaho Falls ID 10/12/2016 0 5902-9/16-03 Amazon.com Supplies $57.20 Idaho Falls ID 10/18/2016 0 6812-10/16-14 Amazon.com Supplies $16.81 Idaho Falls ID 10/18/2016 0 6330-10/16-05 Amazon.com Supplies $27.97 Idaho Falls ID 10/12/2016 0 6330-9/16-01 Amazon.com Supplies $36.77 Idaho Falls ID 10/18/2016 0 4036-10/16-36 Amazon.com Supplies ($21.99)Idaho Falls ID 10/18/2016 0 4036-10/16-27 Amazon.com Supplies $21.99 Idaho Falls ID 10/18/2016 0 2944-10/16-26 Amazon.com Supplies $155.96 Idaho Falls ID 10/12/2016 0 4036-9/16-51 Amazon.com Supplies $37.98 Idaho Falls ID 10/12/2016 0 5944-9/16-06 Amazon.com Non-travel Meals, Food and Snacks $16.68 Idaho Falls ID 10/18/2016 0 5967-10/16-01 Amazon.com Supplies $94.40 Idaho Falls ID 10/18/2016 0 6256-10/16-09 Amazon.com Technology Purchases $94.80 Idaho Falls ID 10/12/2016 0 6272-9/16-01 Amazon.com Supplies $22.85 Idaho Falls ID 10/18/2016 0 2606-10/16-15 Amazon.com Supplies $131.40 Idaho Falls ID 10/18/2016 0 2086-10/16-24 Amazon.com Supplies $121.03 Idaho Falls ID 10/18/2016 0 5778-10/6-09 Amazon.com Supplies $119.98 Idaho Falls ID 10/18/2016 0 2606-10/16-32 Amazon.com Supplies $39.89 Idaho Falls ID 10/18/2016 0 2606-10/16-29 Amazon.com Supplies $26.73 Idaho Falls ID 10/18/2016 0 5967-10/16-07 Amazon.com Supplies $104.79 Idaho Falls ID 10/18/2016 0 5967-10/16-05 Amazon.com Supplies $194.61 Idaho Falls ID 10/12/2016 0 6256-9/16-08 Amazon.com Supplies $350.96 Idaho Falls ID 10/18/2016 0 5967-10/16-22 Amazon.com Supplies $50.00 Idaho Falls ID 10/18/2016 0 5967-10/16-21 Amazon.com Supplies $50.00 Idaho Falls ID 10/18/2016 0 5967-10/16-04 Amazon.com Supplies $238.10 Idaho Falls ID 10/12/2016 0 9956-9/16-03 Amazon.com Supplies $17.72 Idaho Falls ID 10/12/2016 0 9956-9/16-02 Amazon.com Supplies $33.70 Idaho Falls ID 10/12/2016 0 4036-9/16-29 Amazon.com Supplies $1,169.70 Idaho Falls ID 10/18/2016 0 6058-10/16-16 Amazon.com Supplies $1,515.80 Idaho Falls ID 10/12/2016 0 6058-9/16-12 Amazon.com Supplies $628.65 Idaho Falls ID 10/18/2016 0 5644-10/16-09 American Air - Credit Card Vendor Out of District Travel $158.10 Credit Card Vendor . 10/18/2016 0 5644-10/16-08 American Air - Credit Card Vendor Out of District Travel $158.10 Credit Card Vendor . 10/12/2016 0 6330-9/16-07 American Flags - Credit Card Vendor Supplies $126.80 Credit Card Vendor . 10/21/2016 201818 V212446 American Insurance Service FLEX Admin Fee $644.00 Idaho Falls ID 10/18/2016 0 6348-10/16-02 American Time & Signal Co.Supplies $119.67 Dassel MN 10/20/2016 0 Ames, Shantay M Gross Payroll $3,261.25 Idaho Falls ID 10/20/2016 0 Andersen, Kalli Jean Gross Payroll $2,854.17 Iona ID 10/20/2016 0 Andersen, Megan Kay Gross Payroll $1,060.71 Idaho Falls ID 10/20/2016 0 Andersen, Susan A Gross Payroll $1,149.74 Idaho Falls ID 10/20/2016 0 Anderson, Bradley G Gross Payroll $5,150.01 Rigby ID 10/20/2016 0 ANDERSON, DAVID J. 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Supp Supplies $36.00 Idaho Falls ID 10/26/2016 201865 7616584 Architectural Bldg. Supp Supplies $90.00 Idaho Falls ID 10/20/2016 0 Argyle, Ciara Nicole Gross Payroll $2,783.33 Rexburg ID 10/19/2016 201631 Walmart 9/11/16 Arlen, Julie A Supplies $7.46 Ammon ID 10/20/2016 0 Arlen, Julie A Gross Payroll $4,525.67 Ammon ID 10/20/2016 0 Arnell, Jennifer Y Gross Payroll $4,370.34 Ucon ID 10/5/2016 201238 E36714 Arnold Machinery Co.Equipment $11,900.00 Salt Lake City UT 10/5/2016 201238 S7S882 Arnold Machinery Co.Property Services $160.61 Salt Lake City UT 10/26/2016 201866 S7Y755 Arnold Machinery Co.Property Services $3,249.59 Salt Lake City UT 10/20/2016 0 Arpke, Carol M Gross Payroll $2,019.96 Idaho Falls ID 10/5/2016 201239 09/25/2016 - HHS Artistic Enterprises Supplies $195.87 Cowley WY 10/20/2016 0 Ashley, Patrick A Gross Payroll $4,869.59 Idaho Falls ID 10/20/2016 0 Ashment, Mark Gross Payroll $3,446.59 Rigby ID 10/20/2016 0 Ashton, Emma Ann Gross Payroll $414.25 Ammon ID 10/20/2016 0 Ashton, Ronald M Gross Payroll $651.64 Idaho Falls ID 10/20/2016 0 Asmus, Elaine Garbarino Gross Payroll $4,869.59 Blackfoot ID 10/20/2016 0 Asper, Virginia Gross Payroll $139.92 Idaho Falls ID 10/19/2016 201632 Sep-16 Aspire Speech Language Pathology, Inc.Professional & Technical Services $961.58 Idaho Falls ID 10/19/2016 201632 Sep-16 Aspire Speech Language Pathology, Inc.Professional & Technical Services $6,731.03 Idaho Falls ID 10/19/2016 201632 Sep-16 Aspire Speech Language Pathology, Inc.Professional & Technical Services $1,923.15 Idaho Falls ID 10/12/2016 0 6175-9/16-03 Assoc Superv And Curr -Ccv Purchased Services - Other $89.00 Ccv . 10/12/2016 0 8022-9/16-04 Assoc Superv And Curr -Ccv Purchased Services - Other $89.00 Ccv . 10/12/2016 201424 mileage 9/7-9/23/16 Atchley, Elesa LeeAnn In-District Travel $6.91 Idaho Falls ID 10/20/2016 0 Atchley, Elesa LeeAnn Gross Payroll $717.14 Idaho Falls ID 10/20/2016 0 Atkins, Cindyann A Gross Payroll $56.10 Idaho Falls ID 10/20/2016 0 Attebury, Peggy D Gross Payroll $1,481.95 Ammon ID 10/20/2016 0 Austin, Christine S Gross Payroll $1,347.57 Idaho Falls ID 10/20/2016 0 Austin, Crystal Denise Gross Payroll $1,004.95 Ammon ID 10/26/2016 201850 Austin, Dave C Gross Payroll $45.00 Ammon ID 10/21/2016 201804 Austin, Dave C Gross Payroll $45.00 Ammon ID 10/20/2016 0 Austin, Dave C Gross Payroll $4,011.09 Ammon ID 10/13/2016 201566 Austin, Dave C Gross Payroll $80.00 Ammon ID 10/7/2016 201383 Austin, Dave C Gross Payroll $45.00 Ammon ID 10/20/2016 0 Austin, Kelsey Rian Gross Payroll $2,979.17 Ammon ID 10/5/2016 201240 20563 Automotive Profit Systems, Inc Supplies - Transportation $507.00 Shelley ID 10/18/2016 0 6256-10/16-12 B&H Photo-Video Supplies $74.89 New York NY 10/18/2016 0 0236-10/16-13 Backdrop Outlet - Credit Card Vendor Supplies $41.00 Credit Card Vendor . 10/20/2016 0 Bainbridge, Joseph Allen Gross Payroll $3,044.17 Idaho Falls ID 10/20/2016 0 Bair, Bonnie Mikelle Gross Payroll $2,854.17 Idaho Falls ID 10/20/2016 0 Bair, Jaclyn Marie Gross Payroll $642.39 Idaho Falls ID 10/20/2016 0 Bair, Savannah Nichole Gross Payroll $147.73 Idaho Falls ID 10/20/2016 0 Baird, Christine R Gross Payroll $1,158.41 Idaho Falls ID 10/20/2016 0 Baird, Susan F Gross Payroll $2,929.17 Idaho Falls ID 10/20/2016 0 Baker, Jessica Gross Payroll $502.16 Idaho Falls ID 10/20/2016 0 BAKER, PATRICIA A Gross Payroll $896.20 Idaho Falls ID 10/20/2016 0 Baker, Ronald E Gross Payroll $662.98 Idaho Falls ID 10/20/2016 0 Baker, Sheryl A Gross Payroll $1,815.84 Rigby ID 10/19/2016 201633 TV 17-046 Baker, Tara Out of District Travel $127.50 Iona ID 10/20/2016 0 Baker, Tara Gross Payroll $1,118.06 Iona ID 10/5/2016 201241 Mileage 08/25-09/28 Baksis, Jessica A In-District Travel $35.78 Idaho Falls ID 10/5/2016 201241 Mileage 08/25-09/28 Baksis, Jessica A In-District Travel $17.06 Idaho Falls ID 10/20/2016 0 Baksis, Jessica A Gross Payroll $903.86 Idaho Falls ID 10/20/2016 0 Baldwin, Donald R Gross Payroll $4,751.50 Idaho Falls ID 10/26/2016 201834 Baldwin, Lori A Gross Payroll $50.00 Idaho Falls ID 10/21/2016 201786 Baldwin, Lori A Gross Payroll $45.00 Idaho Falls ID 10/20/2016 0 Baldwin, Lori A Gross Payroll $4,717.58 Idaho Falls ID 10/12/2016 201425 mileage 8/18-9/30/16 Baldwin, M. Jeanne In-District Travel $14.58 Iona ID 10/20/2016 0 Baldwin, M. Jeanne Gross Payroll $1,494.42 Iona ID 10/20/2016 0 Baldwin, Wendy Jae Gross Payroll $441.60 Idaho Falls ID 10/20/2016 0 Ball, Lynnette W Gross Payroll $4,048.59 Idaho Falls ID 10/20/2016 0 Ball, Nadine Gross Payroll $4,700.67 Ucon ID 10/20/2016 0 Banks, Kimberly Gross Payroll $1,015.08 Iona ID 10/20/2016 0 Banos Pena, Enrique Gross Payroll $963.10 Idaho Falls ID 10/26/2016 201851 Barber, Mathew J Gross Payroll $45.00 Idaho Falls ID 10/21/2016 201805 Barber, Mathew J Gross Payroll $45.00 Idaho Falls ID 10/20/2016 0 Barber, Mathew J Gross Payroll $3,145.63 Idaho Falls ID 10/13/2016 201567 Barber, Mathew J Gross Payroll $80.00 Idaho Falls ID 10/7/2016 201384 Barber, Mathew J Gross Payroll $45.00 Idaho Falls ID 10/20/2016 0 Barklund, Robin L Gross Payroll $3,663.59 Idaho Falls ID 10/20/2016 0 Barnard, Brenda Scott Gross Payroll $586.97 Idaho Falls ID 10/20/2016 0 Barnard, Kalene Rheta Gross Payroll $3,159.34 Idaho Falls ID 10/12/2016 0 6355-9/16-04 Barnes & Noble Supplies $254.73 Atlanta GA 10/19/2016 201634 3343103 Barnes & Noble Supplies $2,876.00 Atlanta GA 10/12/2016 0 8022-9/16-05 Barnes & Noble Supplies $7.06 Atlanta GA 10/26/2016 201867 TV 17-045H Barnes, Jeffrey Kenneth Out of District Travel $179.21 Idaho Falls ID 10/19/2016 201635 TV 17-045 Barnes, Jeffrey Kenneth Non-travel Meals, Food and Snacks $328.97 Idaho Falls ID 10/20/2016 0 Barnes, Jeffrey Kenneth Gross Payroll $4,996.36 Idaho Falls ID 10/20/2016 0 Barnes, Jill L Gross Payroll $1,739.39 Idaho Falls ID 10/20/2016 0 Barnes, Jodi K Gross Payroll $4,042.22 Idaho Falls ID 10/20/2016 0 Barney, Pam T Gross Payroll $1,189.45 Idaho Falls ID 10/20/2016 0 Barr, Scott R Gross Payroll $4,851.09 Idaho Falls ID 10/12/2016 201426 mileage 8/29-9/30/16 Barrett, Adrianne H In-District Travel $45.63 Idaho Falls ID 10/20/2016 0 Barrett, Adrianne H Gross Payroll $1,125.25 Idaho Falls ID 10/20/2016 0 Bartholomei, Christy Marie Gross Payroll $847.12 Idaho Falls ID 10/20/2016 0 Bartholomew, Mary Virginia Gross Payroll $1,805.19 Idaho Falls ID 10/20/2016 0 Bateman, Danielle K Gross Payroll $108.33 Ammon ID 10/20/2016 0 BATEMAN, LISA Gross Payroll $1,434.72 Iona ID 10/20/2016 0 BATEMAN, LISA LYNNE Gross Payroll $1,005.10 Shelley ID 10/5/2016 201242 Lunch Refund Bates, Mary Returnable Deposits $20.00 Idaho Falls ID 10/18/2016 0 6108-10/16-06 Batteries Plus - 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209 Supplies $54.00 Idaho Falls ID 10/20/2016 0 Battleson, Kimberley Marie Gross Payroll $719.47 Idaho Falls ID 10/20/2016 0 Baxter, Gina Lee Gross Payroll $2,970.84 Idaho Falls ID 10/20/2016 0 Baxter, Tiffany J Gross Payroll $762.64 Idaho Falls ID 10/20/2016 0 Beal, Vernal L Gross Payroll $1,475.19 Idaho Falls ID 10/20/2016 0 Bean, LeAnn Gross Payroll $5,383.84 Idaho Falls ID 10/20/2016 0 Beard, Brian D Gross Payroll $959.98 Idaho Falls ID 10/19/2016 201637 110085-I Bearing Industrial Sales Supplies $9.81 Idaho Falls ID 10/12/2016 201428 109815-I Bearing Industrial Sales Supplies $46.00 Idaho Falls ID 10/20/2016 0 Beattie, Lacey Dawn Gross Payroll $2,854.17 Idaho Falls ID 10/20/2016 0 Beazley, Marie W Gross Payroll $1,735.07 Idaho Falls ID 10/20/2016 0 Beck, Daralee Gross Payroll $2,854.17 Idaho Falls ID 10/20/2016 0 Beck, Philip Daniel Gross Payroll $3,913.59 Idaho Falls ID 10/20/2016 0 Becker, Colleen Gross Payroll $2,899.25 Lewisville ID 10/19/2016 201638 Mileage 08/31-09/28 Becker, Lloyd In-District Travel $76.11 Lewisville ID 10/19/2016 201638 TV 17-046F Becker, Lloyd Out of District Travel $81.11 Lewisville ID 10/5/2016 201244 TV17-046 Becker, Lloyd Out of District Travel $127.50 Lewisville ID 10/20/2016 0 Becker, Lloyd W Gross Payroll $4,919.59 Lewisville ID 10/18/2016 0 6074-10/16-04 Bed Bath & Beyond -Ccv Groceries - 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Credit Card Vendor Textbooks $484.40 Credit Card Vendor . 10/20/2016 0 Bielby, Jacob W Gross Payroll $2,990.47 Ammon ID 10/20/2016 0 Bierwag, Tina M Gross Payroll $813.42 Ammon ID 10/20/2016 0 Biggs, Helen J Gross Payroll $4,525.67 Idaho Falls ID 10/26/2016 201836 Biggs, Lori Kay Gross Payroll $80.00 Iona ID 10/21/2016 201787 Biggs, Lori Kay Gross Payroll $80.00 Iona ID 10/20/2016 0 Biggs, Lori Kay Gross Payroll $4,245.34 Iona ID 10/13/2016 201553 Biggs, Lori Kay Gross Payroll $45.00 Iona ID 10/7/2016 201368 Biggs, Lori Kay Gross Payroll $90.00 Iona ID 10/19/2016 201640 89414410191 Bimbo Bakeries Usa, Inc Groceries $888.75 Boston MA 10/19/2016 201640 89414410019 Bimbo Bakeries Usa, Inc Groceries $801.32 Boston MA 10/19/2016 201640 89414409951 Bimbo Bakeries Usa, Inc Groceries $544.68 Boston MA 10/5/2016 201245 89414409876 Bimbo Bakeries Usa, Inc Groceries $887.50 Boston MA 10/20/2016 0 Bingham, Brian R Gross Payroll $3,246.26 Idaho Falls ID 10/20/2016 0 Bingham, Cory A Gross Payroll $3,295.67 Idaho Falls ID 10/20/2016 0 Bingham, Susan Esther Gross Payroll $330.22 Idaho Falls ID 10/20/2016 0 Biorn, Michele Marie Gross Payroll $749.48 Idaho Falls ID 10/20/2016 0 Bird, Brett W Gross Payroll $4,992.34 Idaho Falls ID 10/26/2016 201869 TV 17-020 Bird, Jeff Out of District Travel $411.21 Idaho Falls ID 10/20/2016 0 Bird, Patricia M Gross Payroll $2,672.60 Ammon ID 10/20/2016 0 Bishop, Anna Jo Gross Payroll $3,182.42 Billings MT 10/20/2016 0 Bishop, Hayden Beth Gross Payroll $1,016.64 Idaho Falls ID 10/20/2016 0 Black, Angela F Gross Payroll $1,896.25 Idaho Falls ID 10/20/2016 0 Blackburn, Camille C Gross Payroll $5,149.59 Idaho Falls ID 10/20/2016 0 Blacker, John K Gross Payroll $624.62 Idaho Falls ID 10/18/2016 0 1383-10/16-08 Blackfoot City - Credit Card Vendor Supplies $76.62 Credit Card Vendor . 10/20/2016 0 Blackson, Billie Jo Gross Payroll $3,154.59 Rigby ID 10/20/2016 0 Blad, Bonnie Larae Gross Payroll $1,925.00 Idaho Falls ID 10/20/2016 0 Blair, Linda S Gross Payroll $3,549.09 Ammon ID 10/20/2016 0 Blakely, William F Gross Payroll $1,245.01 Idaho Falls ID 10/20/2016 0 Blalock, Carla Sue Gross Payroll $1,049.91 Ammon ID 10/20/2016 0 Blaylock, Christina M Gross Payroll $3,222.27 Idaho Falls ID 10/5/2016 201246 Miles 9/1/16-9/28/16 Blaylock, Rob In-District Travel $149.39 Idaho Falls ID 10/20/2016 0 BLAYLOCK, ROB P Gross Payroll $3,877.95 Idaho Falls ID 10/20/2016 0 Bliesner, Cindy L Gross Payroll $5,980.75 Idaho Falls ID 10/20/2016 0 Bloomfield, Deonna Kay Gross Payroll $328.33 Ammon ID 10/20/2016 0 Blosch, Shanon M Gross Payroll $4,927.34 Idaho Falls ID 10/19/2016 201619 V892405 Blue Cross Of Idaho Blue Cross Medical - Employer share ($701.75)Boise ID 10/19/2016 201619 V788688 Blue Cross Of Idaho Blue Cross Medical - Employer share $734,449.20 Boise ID 10/19/2016 201619 V727932 Blue Cross Of Idaho Blue Cross Medical - Employer share $33,628.55 Boise ID 10/19/2016 201619 V634476 Blue Cross Of Idaho Blue Cross Medical - Employer share $701.75 Boise ID 10/19/2016 201619 V489961 Blue Cross Of Idaho Blue Cross Medical - Employer share $701.75 Boise ID 10/19/2016 201619 V483226 Blue Cross Of Idaho Blue Cross Medical - Employer share ($701.75)Boise ID 10/19/2016 201619 V788688 Blue Cross Of Idaho Blue Cross Medical - Employee Share $110,803.80 Boise ID 10/5/2016 201247 Oct-16 Blue Cross Of Idaho Purchased Services - Other $60.00 Boise ID 10/19/2016 201620 V867585 Blue Cross Of Idaho Dental Blue Cross Dental - Employer Share $40.15 Boise ID 10/19/2016 201620 V85853 Blue Cross Of Idaho Dental Blue Cross Dental - Employer Share ($40.15)Boise ID 10/19/2016 201620 V278955 Blue Cross Of Idaho Dental Blue Cross Dental - Employer Share $36,415.75 Boise ID 10/19/2016 201620 V867585 Blue Cross Of Idaho Dental Blue Cross Dental - Employee Share $106.65 Boise ID 10/19/2016 201620 V85853 Blue Cross Of Idaho Dental Blue Cross Dental - Employee Share ($106.65)Boise ID 10/19/2016 201620 V278955 Blue Cross Of Idaho Dental Blue Cross Dental - Employee Share $20,618.75 Boise ID 10/19/2016 201641 136105 Blue Skies Product Distributing Rental of Equipment $10.00 Idaho Falls ID 10/12/2016 201429 325251 Blue Skies Product Distributing Non-travel Meals, Food and Snacks $10.00 Idaho Falls ID 10/20/2016 0 Blundell, Amber Leigh Gross Payroll $2,854.17 Idaho Falls ID 10/18/2016 0 6215-10/16-1 BMC Supplies $183.07 Idaho Falls ID 10/18/2016 0 6215-10/16-09 BMC Supplies $239.76 Idaho Falls ID 10/21/2016 201831 19172450-00 SC BMC Supplies $2.20 Idaho Falls ID 10/19/2016 201642 19172450-00 BMC Supplies $125.40 Idaho Falls ID 10/21/2016 201831 19433288-00 BMC Supplies $12.41 Idaho Falls ID 10/21/2016 201831 19433288-00 BMC Supplies $76.40 Idaho Falls ID 10/21/2016 201831 19433288-00 BMC Supplies $462.46 Idaho Falls ID 10/21/2016 201831 19433288-00 BMC Supplies $47.75 Idaho Falls ID 10/21/2016 201831 19433288-00 BMC Supplies $81.00 Idaho Falls ID 10/21/2016 201831 19433288-00 BMC Supplies $648.00 Idaho Falls ID 10/21/2016 201831 19433288-00 BMC Supplies $128.40 Idaho Falls ID 10/21/2016 201831 18930242-00 SC BMC Supplies $4.58 Idaho Falls ID 10/21/2016 201831 18930242-00 BMC Supplies $229.20 Idaho Falls ID 10/19/2016 201642 19297354-00 BMC Buildings $527.91 Idaho Falls ID 10/26/2016 201870 KN18874-1 BMPO- SR2S Supplies $20,002.70 Idaho Falls ID 10/20/2016 0 Bodily, Amanda Jo Gross Payroll $868.53 Ammon ID 10/5/2016 201248 Mileage 09/01-09/29 Bodily, Andrew D In-District Travel $335.31 Iona ID 10/20/2016 0 Bodily, Andrew D Gross Payroll $4,204.44 Iona ID 10/31/2016 201977 Bodily, Benjamin Eric Gross Payroll $1,576.68 Ammon ID 10/20/2016 0 Bodily, Benjamin Eric Gross Payroll $2,340.52 Ammon ID 10/20/2016 0 Bodily, Linda C Gross Payroll $1,193.24 Ammon ID 10/20/2016 0 Boland, Jennifer Linette Gross Payroll $2,854.17 Idaho Falls ID 10/20/2016 0 Bolingbroke, Vickie S Gross Payroll $536.11 Rexburg ID 10/20/2016 0 Bolkcom, Debbie M Gross Payroll $4,600.67 Idaho Falls ID 10/20/2016 0 Bollschweiler, Lorraine Gross Payroll $1,040.47 Shelley ID 10/20/2016 0 Bond, Susan J Gross Payroll $4,869.59 Idaho Falls ID 10/20/2016 0 Bone, Jeffrey L Gross Payroll $4,944.59 Ammon ID 10/20/2016 0 Bone, Nikie Gross Payroll $5,244.84 Ammon ID 10/21/2016 201819 V316708 Bonnev. Educ. Foundation Misc. Withholding - Employee Share $440.67 Idaho Falls ID 10/20/2016 201770 A13579/1 Bonneville Blue Print Supplies ($12.64)Idaho Falls,ID 10/20/2016 201770 A13579/1 Bonneville Blue Print Supplies $12.64 Idaho Falls,ID 10/21/2016 201820 V105005 Bonneville Co. Sheriff Misc. Withholding - Employee Share $1,238.50 Idaho Falls ID 10/12/2016 201430 9305 Bonneville Co. Sheriff Professional & Technical Services $45,803.50 Idaho Falls ID 10/19/2016 201643 2016-1012 Bonneville County Employee Training and Development Services $100.00 Idaho Falls ID 10/26/2016 201871 1291838 Bonneville Industrial Supplies $32.58 Idaho Falls ID 10/12/2016 201431 16-00662 Bonneville Planning And Zoning Other Fees $20,364.00 Idaho Falls ID 10/20/2016 0 Bonney, Danna Lee Gross Payroll $3,880.84 Idaho Falls ID 10/20/2016 0 Boren, Charity M Gross Payroll $3,749.17 Idaho Falls ID 10/20/2016 201606 Borg, Jenni Alyss Gross Payroll $1,788.06 Idaho Falls ID 10/20/2016 0 Boswell, David Roy Gross Payroll $692.31 Parma ID 10/20/2016 0 Bottcher, Ashley Jennifer Gross Payroll $2,046.95 Idaho Falls ID 10/20/2016 0 Bounds, Kara Marie Gross Payroll $2,495.00 Iona ID 10/20/2016 0 Bowen, David Don Gross Payroll $139.05 Idaho Falls ID 10/20/2016 0 Bowen, Kristy J Gross Payroll $1,041.58 Idaho Falls ID 10/20/2016 0 Bowen, Nolan M Gross Payroll $93.50 Shelley ID 10/20/2016 0 Bowes, Alan W Gross Payroll $1,364.49 Ammon ID 10/20/2016 0 Bowes, Latisha Rae Gross Payroll $703.82 Idaho Falls ID 10/20/2016 0 Bradshaw, Jessica Rachel Gross Payroll $2,037.08 Rigby ID 10/20/2016 0 Bradshaw, Kelly Ann Gross Payroll $721.73 Ammon ID 10/19/2016 201644 5233144 Brady Industries of Idaho Supplies $82.33 Las Vegas NV 10/19/2016 201644 5227769 Brady Industries of Idaho Supplies $208.01 Las Vegas NV 10/19/2016 201644 5169407 Brady Industries of Idaho Supplies $433.98 Las Vegas NV 10/26/2016 201872 TV 17-016 Bramlette, Kami Out of District Travel $265.50 Idaho Falls ID 10/20/2016 0 Bramlette, Kami Rachelle Gross Payroll $3,362.34 Idaho Falls ID 10/20/2016 0 Branter, Annette Michelle Gross Payroll $609.98 Idaho Falls ID 10/18/2016 201582 TV 17-054 Breeze, Alexsis Kay Out of District Travel $160.00 Iona ID 10/20/2016 0 Breeze, Alexsis Kay Gross Payroll $2,979.17 Rigby ID 10/20/2016 0 BRIGGS, JULIE Gross Payroll $4,823.17 Idaho Falls ID 10/20/2016 0 Briggs, Julie S Gross Payroll $859.20 Idaho Falls ID 10/20/2016 0 Brighton, Jordan Lynn Gross Payroll $579.09 Idaho Falls ID 10/20/2016 0 Brinton, Julie Ann Gross Payroll $2,979.17 Idaho Falls ID 10/20/2016 0 Brinton, Nicole M Gross Payroll $2,854.17 Idaho Falls ID 10/20/2016 0 Brinton, Patrick Dex Gross Payroll $242.05 Idaho Falls ID 10/20/2016 0 Britt, Carree Elizabeth Gross Payroll $2,783.33 Idaho Falls ID 10/20/2016 0 Brizzee, Benjamin Howard Gross Payroll $1,951.26 Idaho Falls ID 10/20/2016 0 Brizzee, Carrie Corena Gross Payroll $840.84 Idaho Falls ID 10/5/2016 201249 TV17-046 Brizzee, Deborah J Out of District Travel $127.50 Idaho Falls ID 10/20/2016 0 Brizzee, Deborah J Gross Payroll $2,036.38 Idaho Falls ID 10/20/2016 0 Brock, Brian R Gross Payroll $2,854.17 Rigby ID 10/20/2016 0 Brooks, Deridee B Gross Payroll $2,854.17 Idaho Falls ID 10/20/2016 0 Brouillette, Sharon M Gross Payroll $1,178.56 Rigby ID 10/18/2016 0 6175-10/16-04 Broulim's Non-travel Meals, Food and Snacks $31.99 Rigby ID 10/18/2016 0 1383-10/16-06 Broulim's Non-travel Meals, Food and Snacks $93.97 Rigby ID 10/12/2016 0 0858-9/16-01 Broulim's Non-travel Meals, Food and Snacks $41.89 Rigby ID 10/12/2016 0 5944-9/16-32 Broulim's Non-travel Meals, Food and Snacks $17.11 Rigby ID 10/18/2016 0 6314-10/16-18 Broulim's Non-travel Meals, Food and Snacks $25.45 Rigby ID 10/12/2016 0 6108-9/16-06 Broulim's Non-travel Meals, Food and Snacks $85.38 Rigby ID 10/12/2016 0 7958-9/16-03 Broulim's Non-travel Meals, Food and Snacks $27.96 Rigby ID 10/20/2016 0 Brown, Barbara Anne Gross Payroll $658.82 Ammon ID 10/20/2016 0 Brown, Chelsea R Gross Payroll $327.85 Idaho Falls ID 10/20/2016 0 Brown, Mary E Gross Payroll $3,686.93 Idaho Falls ID 10/20/2016 0 Brown, Michelle C Gross Payroll $3,346.42 Idaho Falls ID 10/20/2016 0 Brown, Mildred Ann Gross Payroll $794.05 Ammon ID 10/20/2016 0 Brown, Valoy Gross Payroll $971.88 Ammon ID 10/5/2016 201250 TV 17-046 Bryan, Louise R Out of District Travel $127.50 Iona ID 10/20/2016 0 Bryan, Louise R Gross Payroll $1,453.63 Iona ID 10/20/2016 0 Bryers, Aaron G Gross Payroll $3,880.84 Idaho Falls ID 10/20/2016 201771 140912 Bryson Sales & Service of UT Supplies - Transportation $36.66 Centerville UT 10/20/2016 201771 140849 Bryson Sales & Service of UT Supplies - Transportation $33.18 Centerville UT 10/20/2016 201771 140839 Bryson Sales & Service of UT Supplies - Transportation $217.88 Centerville UT 10/19/2016 201645 140729 Bryson Sales & Service of UT Supplies - Transportation $382.78 Centerville UT 10/19/2016 201645 140717 Bryson Sales & Service of UT Supplies - Transportation $134.27 Centerville UT 10/19/2016 201645 140404 Bryson Sales & Service of UT Supplies - Transportation $154.63 Centerville UT 10/19/2016 201645 140329 Bryson Sales & Service of UT Supplies - Transportation $33.06 Centerville UT 10/19/2016 201645 140292 Bryson Sales & Service of UT Supplies - Transportation $218.88 Centerville UT 10/12/2016 201432 140219 Bryson Sales & Service of UT Supplies - Transportation $53.05 Centerville UT 10/12/2016 201432 140211 Bryson Sales & Service of UT Supplies - Transportation $199.17 Centerville UT 10/20/2016 0 Buck, Heather Gross Payroll $1,245.36 Ammon ID 10/5/2016 201251 Mileage 08/31-09/30 Buckland, Alicia Transportation - Contracted $421.20 Idaho Falls ID 10/18/2016 0 0236-10/16-10 Buffalo Wild Wings - CCV Non-travel Meals, Food and Snacks $117.44 Credit Card Vendor . 10/20/2016 0 Buhler, Jeffrey H Gross Payroll $3,445.87 Idaho Falls ID 10/20/2016 0 Bullen, Denise A Gross Payroll $1,312.43 Idaho Falls ID 10/20/2016 0 Bumgardner, Krista J Gross Payroll $3,014.74 Idaho Falls ID 10/20/2016 0 Bunn, Louanna M Gross Payroll $4,854.12 Burley ID 10/20/2016 0 BURCH, NIELSEN A Gross Payroll $2,779.17 Idaho Falls ID 10/20/2016 0 Burden, McKenzie Mae Gross Payroll $2,854.17 Rigby ID 10/20/2016 0 Burgess, Tanya R Gross Payroll $2,242.97 Idaho Falls ID 10/20/2016 0 Burgin, Stephanie Reuss Gross Payroll $928.49 Idaho Falls ID 10/20/2016 0 Burgoyne, Sherrie Ann Gross Payroll $3,738.59 Ammon ID 10/20/2016 0 Burke, Ashlee Gross Payroll $2,854.17 Ammon ID 10/19/2016 201646 TV 17-029 Burr, Natalie Sue Out of District Travel $148.20 Idaho Falls ID 10/20/2016 0 Burr, Natalie Sue Gross Payroll $3,017.35 Idaho Falls ID 10/20/2016 0 Burtenshaw, Amanda Jean Gross Payroll $643.76 Ammon ID 10/20/2016 0 Burton, Carlee Gross Payroll $1,184.73 Shelley ID 10/20/2016 0 Burton, Charlene Gross Payroll $628.37 Idaho Falls ID 10/20/2016 0 Burton, Sarah Sawtelle Gross Payroll $2,854.17 Rexburg ID 10/20/2016 0 Butikofer, Alana Gross Payroll $4,806.09 Idaho Falls ID 10/20/2016 0 Butikofer, D Paige Gross Payroll $938.53 Idaho Falls ID 10/20/2016 0 Butikofer, Jason P Gross Payroll $3,580.42 Idaho Falls ID 10/20/2016 0 Butler, Musette E Gross Payroll $722.06 Idaho Falls ID 10/19/2016 201647 Mileage 09/20-10/19 Buttars, Kristine In-District Travel $28.62 Idaho Falls ID 10/20/2016 0 Buttars, Kristine Gross Payroll $4,563.58 Idaho Falls ID 10/20/2016 0 Butterfield, Kimberly Coy Gross Payroll $2,854.17 Rigby ID 10/20/2016 0 Butterworth, Natasha Gross Payroll $2,979.17 Idaho Falls ID 10/20/2016 0 Buys, Jordan Dean Gross Payroll $165.75 Idaho Falls ID 10/20/2016 0 Bybee, Sandra L Gross Payroll $247.20 Idaho Falls ID 10/20/2016 0 Byington, Sheila Gross Payroll $1,102.89 Idaho Falls ID 10/26/2016 201873 109017798 10/16/2016 Cable One (AZ)Communications $44.10 Phoenix AZ 10/5/2016 201252 108573072 09/23/2016 Cable One (AZ)Communications $592.32 Phoenix AZ 10/5/2016 201252 108573072 09/23/2016 Cable One (AZ)Communications $592.32 Phoenix AZ 10/5/2016 201252 108573072 09/23/2016 Cable One (AZ)Communications $592.32 Phoenix AZ 10/5/2016 201252 108573072 09/23/2016 Cable One (AZ)Communications $592.32 Phoenix AZ 10/5/2016 201252 108573072 09/23/2016 Cable One (AZ)Communications $592.32 Phoenix AZ 10/5/2016 201252 108573072 09/23/2016 Cable One (AZ)Communications $592.30 Phoenix AZ 10/5/2016 201252 108573072 09/23/2016 Cable One (AZ)Communications $592.30 Phoenix AZ 10/5/2016 201252 108573072 09/23/2016 Cable One (AZ)Communications $592.30 Phoenix AZ 10/5/2016 201252 108573072 09/23/2016 Cable One (AZ)Communications $592.30 Phoenix AZ 10/5/2016 201252 108573072 09/23/2016 Cable One (AZ)Communications $592.30 Phoenix AZ 10/5/2016 201252 108573072 09/23/2016 Cable One (AZ)Communications $592.30 Phoenix AZ 10/5/2016 201252 108573072 09/23/2016 Cable One (AZ)Communications $592.30 Phoenix AZ 10/5/2016 201252 108573072 09/23/2016 Cable One (AZ)Communications $592.30 Phoenix AZ 10/26/2016 201873 110283215 10/16/2016 Cable One (AZ)Communications $273.43 Phoenix AZ 10/18/2016 0 0236-10/16-03 Cafe Sabor Non-travel Meals, Food and Snacks $162.35 Logan UT 10/18/2016 0 0236-10/16-09 Cafe Sabor Non-travel Meals, Food and Snacks $77.25 Logan UT 10/12/2016 0 2944-9/16-01 Cafe Sabor Non-travel Meals, Food and Snacks $95.00 Logan UT 10/19/2016 201648 49861/1 CAL Ranch Stores Supplies $15.99 Idaho Falls ID 10/12/2016 201433 49708/1 CAL Ranch Stores Supplies $44.99 Idaho Falls ID 10/5/2016 201253 49566/1 CAL Ranch Stores Supplies $14.99 Idaho Falls ID 10/5/2016 201253 47772/1 CAL Ranch Stores Supplies $13.98 Idaho Falls ID 10/18/2016 0 8408-10/16-09 CAL Ranch Stores Supplies - Transportation $8.11 Idaho Falls ID 10/26/2016 201874 49995/1 CAL Ranch Stores Supplies $472.79 Idaho Falls ID 10/26/2016 201874 49910/1 CAL Ranch Stores Supplies $79.96 Idaho Falls ID 10/20/2016 0 Caldwell, Courtney I Gross Payroll $1,031.99 Idaho Falls ID 10/12/2016 201434 mileage 8/15-9/30/16 Call, Annette H In-District Travel $14.85 Idaho Falls ID 10/20/2016 0 Call, Annette H Gross Payroll $1,555.84 Idaho Falls ID 10/12/2016 201435 INV00273875 Calvert Education Services, LLC Educational Software and Licensing $73.00 Detroit MI 10/20/2016 0 Calzada, Esmeralda Gross Payroll $614.00 Iona ID 10/20/2016 0 Campbell, Heidi Charise Gross Payroll $2,990.53 Idaho Falls ID 10/20/2016 0 Campbell, Joshua Douglas Gross Payroll $3,030.08 Ammon ID 10/20/2016 0 Campbell, Mary K Gross Payroll $2,854.17 Idaho Falls ID 10/20/2016 0 Campbell, Matthew Todd Gross Payroll $2,783.33 Iona ID 10/26/2016 201875 TV 17-061 Campbell, Phillip Joseph Out of District Travel $224.00 Idaho Falls ID 10/20/2016 0 Campbell, Phillip Joseph Gross Payroll $5,985.48 Idaho Falls ID 10/20/2016 0 Campbell, Ricky L Gross Payroll $2,259.57 Ucon ID 10/26/2016 201852 Cannon, Emalee A Gross Payroll $75.00 Idaho Falls ID 10/21/2016 201806 Cannon, Emalee A Gross Payroll $75.00 Idaho Falls ID 10/20/2016 0 Cannon, Emalee A Gross Payroll $3,199.09 Idaho Falls ID 10/13/2016 201568 Cannon, Emalee A Gross Payroll $205.00 Idaho Falls ID 10/7/2016 201385 Cannon, Emalee A Gross Payroll $225.00 Idaho Falls ID 10/21/2016 201788 Cannon, Mary Alice Gross Payroll $45.00 Idaho Falls ID 10/20/2016 0 Cannon, Mary Alice Gross Payroll $4,525.67 Idaho Falls ID 10/19/2016 201649 INV12546 Canvas by Instructure, Inc Educational Software and Licensing $3,476.00 Salt Lake City UT 10/20/2016 201772 10/14/2016 Capson, Leann Purchased Services - Other $60.00 Blackfoot ID 10/12/2016 201436 9/30/2016 Capson, Leann Purchased Services - Other $60.00 Blackfoot ID 10/20/2016 0 Carlson, Mauna Rae Harrigfeld Gross Payroll $157.73 Idaho Falls ID 10/26/2016 201876 TV 17-016 Carnahan, Jordan Kelly Out of District Travel $265.50 Boise ID 10/20/2016 0 Carnahan, Jordan Kelly Gross Payroll $2,783.33 Boise ID 10/5/2016 201254 CG609666 Carpet One Supplies $52.80 Idaho Falls,ID 10/20/2016 0 Carroll, Wendy L Gross Payroll $4,370.34 Idaho Falls ID 10/20/2016 0 Carson, Rupert R Gross Payroll $230.90 Ammon ID 10/20/2016 0 Casagrande, Lynda A Gross Payroll $4,969.67 Idaho Falls ID 10/20/2016 0 Case, Kimberly E Gross Payroll $4,466.75 Idaho Falls ID 10/20/2016 0 Cassell, Ashley Diane Gross Payroll $3,004.17 Ammon ID 10/20/2016 0 Cassidy, Francis J Gross Payroll $5,247.33 Idaho Falls ID 10/20/2016 0 Castro, Cynthia Linn Gross Payroll $739.80 Idaho Falls ID 10/26/2016 201877 2860 Catered Your Way Non-travel Meals, Food and Snacks $997.38 Idaho Falls ID 10/26/2016 201877 2859 Catered Your Way Non-travel Meals, Food and Snacks $1,043.40 Idaho Falls ID 10/20/2016 0 Causey, Karen L Gross Payroll $1,562.82 Idaho Falls ID 10/12/2016 201437 HILLCREST-002 Cavalcade USA Supplies $870.00 Meridian ID 10/5/2016 201255 470011 Caxton Printers Textbooks $7,360.44 Caldwell ID 10/5/2016 201255 470011 Caxton Printers Textbooks $2,873.00 Caldwell ID 10/5/2016 201255 470011 Caxton Printers Textbooks $1,656.20 Caldwell ID 10/5/2016 201255 470011 Caxton Printers Textbooks $3,753.88 Caldwell ID 10/26/2016 201878 470741 Caxton Printers Textbooks $784.96 Caldwell ID 10/26/2016 201878 470741 Caxton Printers Textbooks $50.97 Caldwell ID 10/26/2016 201878 470741 Caxton Printers Textbooks $74.85 Caldwell ID 10/26/2016 201878 470741 Caxton Printers Textbooks $18,001.10 Caldwell ID 10/26/2016 201878 470741 Caxton Printers Textbooks $200.97 Caldwell ID 10/19/2016 201650 470627 Caxton Printers Textbooks $77,104.23 Caldwell ID 10/18/2016 0 6447-10/16-03 Caxton Printers Supplies $137.97 Caldwell ID 10/12/2016 201438 14982 CCS Presentation Systems Technology Purchases $300.00 Las Vegas NV 10/5/2016 201256 14922 CCS Presentation Systems Supplies $350.00 Las Vegas NV 10/26/2016 201879 15016 CCS Presentation Systems Technology Purchases $300.00 Las Vegas NV 10/26/2016 201879 15028 CCS Presentation Systems Buildings $1,635.00 Las Vegas NV 10/12/2016 0 2606-9/16-06 Cengage Learning Supplies $63.59 Chicago IL 10/20/2016 0 Chadek, Paula Simonich Gross Payroll $2,776.85 Idaho Falls ID 10/20/2016 0 Chadwick, RoShan Gross Payroll $584.28 Ammon ID 10/20/2016 0 Chaffin, Jolene Gross Payroll $4,600.67 Idaho Falls ID 10/20/2016 0 Chandler, Ashley A Gross Payroll $962.77 Idaho Falls ID 10/18/2016 0 2606-10/16-11 Chaney -Ccv Supplies $323.00 Ccv . 10/18/2016 0 5778-10/6-13 Channing Bete Co - 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James Gross Payroll $3,738.59 Shelley ID 10/20/2016 0 Damas, Amy Christine Gross Payroll $946.34 Idaho Falls ID 10/20/2016 0 Dance, Matthew P Gross Payroll $327.25 Idaho Falls ID 10/12/2016 201445 mileage 8/17-9/30/16 Daniels, Jennifer P.In-District Travel $35.64 Idaho Falls ID 10/20/2016 0 Daniels, Jennifer P. Gross Payroll $1,521.16 Idaho Falls ID 10/20/2016 0 Daniels, Rebecca Lynn Gross Payroll $1,039.17 Idaho Falls ID 10/20/2016 0 Danks, Linda J Gross Payroll $854.85 Idaho Falls ID 10/5/2016 201264 666 Data Management, Inc. (TX)Purchased Services - Other $2,234.21 San Angelo TX 10/20/2016 0 Davenport, Carla Gross Payroll $4,352.42 Idaho Falls ID 10/20/2016 0 Davidson, Maaike Theil Gross Payroll $3,174.09 Idaho Falls ID 10/20/2016 201591 Davies, Kevin Herbert Gross Payroll $900.57 Idaho Falls ID 10/12/2016 201446 mileage 9/13-9/20/16 Davies, Lorene W In-District Travel $5.67 Idaho Falls ID 10/20/2016 0 Davies, Lorene W Gross Payroll $803.83 Idaho Falls ID 10/26/2016 201853 Davis, Alec Craig Gross Payroll $42.50 Ammon ID 10/7/2016 201386 Davis, Alec Craig Gross Payroll $54.00 Ammon ID 10/19/2016 201656 Common Cents 10/2016 Davis, Arthur Mike Out of District Travel $20.00 Idaho Falls ID 10/20/2016 0 Davis, Arthur Mike Gross Payroll $5,002.73 Idaho Falls ID 10/20/2016 0 DAVIS, CHRISTINE M. Gross Payroll $3,517.84 Idaho Falls ID 10/20/2016 0 Davis, Clarence H III Gross Payroll $2,072.16 Idaho Falls ID 10/20/2016 0 Davis, Clifton D Gross Payroll $4,986.51 Idaho Falls ID 10/20/2016 0 Davis, Elizabeth D Gross Payroll $1,470.07 Idaho Falls ID 10/20/2016 0 Davis, Jamie Marie Gross Payroll $644.02 Idaho Falls ID 10/19/2016 201657 TV 17-043H DAVIS, JEFFREY ALAN Out of District Travel $201.14 Idaho Falls ID 10/5/2016 201265 TV 17-043 DAVIS, JEFFREY ALAN Out of District Travel $437.46 Idaho Falls ID 10/20/2016 0 DAVIS, JEFFREY ALAN Gross Payroll $3,671.76 Idaho Falls ID 10/20/2016 0 Davis, Kali Angela Gross Payroll $2,040.46 Idaho Falls ID 10/20/2016 0 Davis, Kimberly Lyn Gross Payroll $2,979.17 Idaho Falls ID 10/20/2016 0 Davis, Melanie Suzanne Gross Payroll $2,783.33 Idaho Falls ID 10/20/2016 0 Davis, Melvin Blaine Gross Payroll $953.82 Idaho Falls ID 10/20/2016 0 Davis, Pamela Jo Gross Payroll $987.39 Idaho Falls ID 10/20/2016 0 Davis, Rick W Gross Payroll $5,936.30 Rigby ID 10/20/2016 0 DAVIS, VALLEN E Gross Payroll $1,350.83 Idaho Falls ID 10/20/2016 0 Daw, Malina Hix Gross Payroll $3,097.21 Idaho Falls ID 10/20/2016 0 Dawson, Brenda Kay Gross Payroll $651.19 Idaho Falls ID 10/20/2016 0 DAWSON, JACOB A Gross Payroll $2,307.09 Idaho Falls ID 10/20/2016 0 DAWSON, JARED R Gross Payroll $4,995.06 Ammon ID 10/20/2016 0 De Montaudouin, Helene Gross Payroll $3,663.59 Idaho Falls ID 10/20/2016 0 Dean, Paula A Gross Payroll $293.56 Idaho Falls ID 10/20/2016 201611 Decker, Terresa J Gross Payroll $1,145.84 Ammon ID 10/20/2016 0 DeCoria, Galyn D Gross Payroll $1,170.90 Idaho Falls ID 10/5/2016 201266 XK1PXRXW8 Dell Computers Literacy Proficiency Tech Purchases $13,369.80 Chicago IL 10/5/2016 201266 XK1PXRN82 Dell Computers Literacy Proficiency Tech Purchases $21,391.68 Chicago IL 10/5/2016 201266 XK1PX7925 Dell Computers Literacy Proficiency Tech Purchases $21,391.68 Chicago IL 10/5/2016 201266 XK1PWMFF3 Dell Computers Literacy Proficiency Tech Purchases $21,391.68 Chicago IL 10/5/2016 201266 XK1PW7W74 Dell Computers Literacy Proficiency Tech Purchases $21,391.68 Chicago IL 10/5/2016 201266 XK1PW7W23 Dell Computers Literacy Proficiency Tech Purchases $21,391.68 Chicago IL 10/5/2016 201266 XK1PT6743 Dell Computers Literacy Proficiency Tech Purchases $8,774.82 Chicago IL 10/5/2016 201266 XK1PKXF62 Dell Computers Literacy Proficiency Tech Purchases $22,229.82 Chicago IL 10/5/2016 201266 XK1PXFXW5 Dell Computers Literacy Proficiency Software/Licenses $12,960.00 Chicago IL 10/12/2016 0 6256-9/16-04 Dell Computers Supplies $48.75 Chicago IL 10/12/2016 201447 XK1RKWTW7 Dell Computers Technology Purchases $2,738.54 Chicago IL 10/18/2016 0 5967-10/16-12 Dell Computers Supplies $68.94 Chicago IL 10/12/2016 201447 XK1P3TFR1 Dell Computers Supplies $28.99 Chicago IL 10/12/2016 201447 XK1PJ6T54 Dell Computers Technology Purchases $841.32 Chicago IL 10/5/2016 201266 XK1P762W8 Dell Computers Technology Purchases $41.98 Chicago IL 10/12/2016 201447 XK1T31N33 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10/12/2016 201447 XK1PNFW79 Dell Computers Technology Purchases $251.25 Chicago IL 10/12/2016 201447 XK1PDJMR7 Dell Computers Technology Purchases $3,462.15 Chicago IL 10/12/2016 201447 XK1P78W66 Dell Computers Technology Purchases $665.00 Chicago IL 10/12/2016 201447 XK1R912N3 Dell Computers Technology Purchases $1,682.64 Chicago IL 10/12/2016 201447 XK1PT5MM2 Dell Computers Technology Purchases $83.96 Chicago IL 10/26/2016 201886 XK1XC8RM1 Dell Computers Technology Purchases $1,169.49 Chicago IL 10/5/2016 201266 XK1NFJ973 Dell Computers Technology "Infrastructure" - Networking $749.90 Chicago IL 10/26/2016 201886 XK1X9D2F7 Dell Computers Technology Purchases $487.49 Chicago IL 10/12/2016 201447 XK1NP5R14 Dell Computers Technology Purchases $461.62 Chicago IL 10/12/2016 201447 XK1PJ3MF4 Dell Computers Technology Software - VMWare $8,659.52 Chicago IL 10/12/2016 201447 XK1PJ3MF4 Dell Computers Technology Software - VMWare $3,686.91 Chicago IL 10/18/2016 0 7075-10/16-09 Delta Air -Ccv 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Dallas TX 10/26/2016 201888 23063398 Dyna Systems Supplies $8.92 Dallas TX 10/26/2016 201888 23063398 Dyna Systems Supplies $128.07 Dallas TX 10/26/2016 201888 23063398 Dyna Systems Supplies $21.87 Dallas TX 10/26/2016 201888 23063398 Dyna Systems Supplies $6.59 Dallas TX 10/26/2016 201888 23063398 Dyna Systems Supplies $61.07 Dallas TX 10/26/2016 201888 23063398 Dyna Systems Supplies $56.93 Dallas TX 10/26/2016 201888 23063398 Dyna Systems Supplies $32.24 Dallas TX 10/26/2016 201888 23063398 Dyna Systems Supplies $9.64 Dallas TX 10/26/2016 201888 23063398 Dyna Systems Supplies $19.32 Dallas TX 10/26/2016 201888 23063398 Dyna Systems Supplies $80.30 Dallas TX 10/26/2016 201888 23063398 Dyna Systems Supplies $23.35 Dallas TX 10/26/2016 201888 23063398 Dyna Systems Supplies $149.86 Dallas TX 10/26/2016 201888 23063398 Dyna Systems Supplies $199.42 Dallas TX 10/26/2016 201854 Dyorich, Matthew N Gross Payroll $45.00 Idaho Falls ID 10/21/2016 201807 Dyorich, Matthew N Gross Payroll $90.00 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10/12/2016 201452 109984 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $106.80 Idaho Falls ID 10/12/2016 201452 109984 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $625.00 Idaho Falls ID 10/12/2016 201452 109984 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $300.00 Idaho Falls ID 10/12/2016 201452 109984 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $106.80 Idaho Falls ID 10/12/2016 201452 109984 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $375.00 Idaho Falls ID 10/12/2016 201452 109984 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $106.80 Idaho Falls ID 10/20/2016 201774 101216 Eastern ID Technical College Supplies $26.40 Idaho Falls ID 10/20/2016 0 Eckersell, JoLene S Gross Payroll $1,241.33 Idaho Falls ID 10/20/2016 0 Eckersell, Lacey Rae Gross Payroll $3,117.67 Idaho Falls ID 10/20/2016 0 Eckman, Bryn Nicole Gross Payroll $68.00 St Anthony ID 10/20/2016 0 Eckman, Lillian H Gross Payroll $4,245.34 Menan ID 10/6/2016 201364 Eddy, Camilla Faith Gross Payroll $673.51 Rigby ID 10/18/2016 0 6264-10/16-01 Education to Go - Credit Card Vendor Employee Training and Development Services $174.00 Credit Card Vendor . 10/20/2016 0 Edwards, Dennie C Gross Payroll $5,094.92 Idaho Falls ID 10/20/2016 0 Edwards, Jessica Brooke Gross Payroll $607.05 Idaho Falls ID 10/20/2016 0 Edwards, Rachael L Gross Payroll $751.97 Jackson WY 10/20/2016 0 Edwards, Stephanie Karlene Gross Payroll $1,976.60 Ammon ID 10/20/2016 0 Egan, Nathan Gordon Gross Payroll $3,047.52 Idaho Falls ID 10/20/2016 0 Egbert, Leslie S Gross Payroll $4,370.34 Idaho Falls ID 10/20/2016 0 Eggertsen, Marissa Leigh Gross Payroll $626.72 Idaho Falls ID 10/26/2016 201889 4152301.001 Electrical Wholesale Sup Supplies $17.77 Idaho Falls ID 10/26/2016 201889 4135651.003 Electrical Wholesale Sup Supplies $11.69 Idaho Falls ID 10/26/2016 201889 4135651.002 Electrical Wholesale Sup Supplies $40.19 Idaho Falls ID 10/12/2016 201453 4140573.001 Electrical Wholesale Sup Supplies $17.19 Idaho Falls ID 10/5/2016 201271 4139340.001 Electrical Wholesale Sup Supplies $224.96 Idaho Falls ID 10/5/2016 201271 4136058.001 Electrical Wholesale Sup Supplies $124.00 Idaho Falls ID 10/5/2016 201271 4135651.001 Electrical Wholesale Sup Supplies $4.52 Idaho Falls ID 10/5/2016 201271 4135078.001 Electrical Wholesale Sup Supplies $137.41 Idaho Falls ID 10/26/2016 201889 4151972.001 Electrical Wholesale Sup Supplies $54.02 Idaho Falls ID 10/26/2016 201889 4151290.001 Electrical Wholesale Sup Supplies $40.05 Idaho Falls ID 10/26/2016 201889 4151288.001 Electrical Wholesale Sup Supplies $13.27 Idaho Falls ID 10/26/2016 201889 4151287.001 Electrical Wholesale Sup Supplies $34.98 Idaho Falls ID 10/26/2016 201889 4150467.001 Electrical Wholesale Sup Supplies $26.54 Idaho Falls ID 10/5/2016 201271 4048868.009 Electrical Wholesale Sup Supplies ($124.32)Idaho Falls ID 10/5/2016 201271 4048868.008 Electrical Wholesale Sup Supplies $124.32 Idaho Falls ID 10/12/2016 201453 4141895.001 Electrical Wholesale Sup Buildings 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4145461.001 Electrical Wholesale Sup Buildings $55.07 Idaho Falls ID 10/19/2016 201661 4141191.004 Electrical Wholesale Sup Buildings $23.85 Idaho Falls ID 10/12/2016 201453 4144628.001 Electrical Wholesale Sup Buildings $107.82 Idaho Falls ID 10/12/2016 201453 4142571.001 Electrical Wholesale Sup Buildings $3.76 Idaho Falls ID 10/12/2016 201453 4141191.002 Electrical Wholesale Sup Buildings $1,977.86 Idaho Falls ID 10/12/2016 201453 4141191.001 Electrical Wholesale Sup Buildings $120.79 Idaho Falls ID 10/12/2016 201453 4126914.002 Electrical Wholesale Sup Buildings ($68.03)Idaho Falls ID 10/20/2016 201612 Ellis, Ryan D Gross Payroll $2,930.00 Idaho Falls ID 10/20/2016 0 Ellison-Hammer, Sherry Ellen Gross Payroll $759.25 Idaho Falls ID 10/26/2016 201890 1857664 Emergency Medical Products Supplies $165.95 Cudahy WI 10/20/2016 0 Empey, Sara G Gross Payroll $1,424.57 Shelley ID 10/20/2016 0 England, Camary Kristine Gross Payroll $1,534.30 Idaho Falls ID 10/20/2016 0 English, Katharine 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ID 10/20/2016 0 Evans, Nathan Elihu Gross Payroll $82.40 Rigby ID 10/20/2016 0 Ewald, Alexandra Marie Gross Payroll $55.25 Rexburg ID 10/20/2016 0 Ewing, Peggy J Gross Payroll $2,773.33 Rigby ID 10/18/2016 0 7075-10/16-13 Expedia.Com -Ccv Out of District Travel $459.48 Ccv . 10/18/2016 0 7075-10/16-12 Expedia.Com -Ccv Out of District Travel $30.00 Ccv . 10/18/2016 0 7075-10/16-11 Expedia.Com -Ccv Out of District Travel $30.00 Ccv . 10/18/2016 0 7075-10/16-10 Expedia.Com -Ccv Out of District Travel $2,607.12 Ccv . 10/26/2016 201891 1714147 Explore Learning, LLC Educational Software and Licensing $2,695.50 Dallas TX 10/20/2016 0 Facer, Jeff J Gross Payroll $5,187.09 Idaho Falls ID 10/20/2016 0 Facer, Jennifer Lee Gross Payroll $662.46 Idaho Falls ID 10/20/2016 0 Falkingham, Patricia D Gross Payroll $1,197.74 Idaho Falls ID 10/5/2016 201272 679663 Falls Plumbing & Supply Supplies $190.98 Idaho Falls ID 10/19/2016 201663 92330 Falls Printing Supplies $335.00 Idaho Falls ID 10/12/2016 0 8022-9/16-07 Falls Printing Supplies $335.00 Idaho Falls ID 10/5/2016 201273 99.0523.01 09/23/16 Falls Water Co.Water, Sewer, Garbage $167.09 Idaho Falls ID 10/5/2016 201273 99.1475.01 09/23/16 Falls Water Co.Water, Sewer, Garbage $184.52 Idaho Falls ID 10/5/2016 201273 99.1474.01 09/23/16 Falls Water Co.Water, Sewer, Garbage $162.47 Idaho Falls ID 10/5/2016 201273 99.6147.01 09/23/16 Falls Water Co.Water, Sewer, Garbage $73.25 Idaho Falls ID 10/5/2016 201273 99.3683.01 09/23/16 Falls Water Co.Water, Sewer, Garbage $73.25 Idaho Falls ID 10/5/2016 201273 99.6401.01 09/23/16 Falls Water Co.Water, Sewer, Garbage $43.07 Idaho Falls ID 10/5/2016 201273 99.5610.01 09/23/16 Falls Water Co.Water, Sewer, Garbage $58.07 Idaho Falls ID 10/12/2016 201455 64063553 so Farmer Bros Co.Groceries - Ala Carte $2,864.00 Idaho Falls ID 10/20/2016 0 Farmer, Megan Ann Gross Payroll $2,783.33 Idaho Falls ID 10/20/2016 0 Farmer, Sara Ann Gross Payroll $533.04 Idaho Falls ID 10/20/2016 0 Farnes, Christina Joann Gross Payroll $542.91 Idaho Falls ID 10/20/2016 0 Farrer, Nancy D Gross Payroll $3,220.84 Idaho Falls ID 10/18/2016 0 4036-10/16-32 Fastcorp, LLC -Ccv Supplies $259.07 Ccv . 10/26/2016 201892 IDIDA187511 Fastenal Co.Supplies $42.28 Winona MN 10/19/2016 201664 IDIDA187309 Fastenal Co.Supplies $37.44 Winona MN 10/5/2016 201274 IDIDA186448 Fastenal Co.Supplies $19.94 Winona MN 10/18/2016 0 6108-10/16-17 Fastenal Co.Supplies $63.22 Winona MN 10/18/2016 0 6108-10/16-11 Fastenal Co.Supplies $1.65 Winona MN 10/18/2016 0 4036-10/16-21 Fathead - Credit Card Vendor Supplies $159.98 Credit Card Vendor . 10/20/2016 0 Faught, Chaerli Kachiri Gross Payroll $2,783.33 Rexburg ID 10/20/2016 0 Faulkner, Casey Benjamin Gross Payroll $3,145.00 Idaho Falls ID 10/18/2016 0 6330-10/16-08 FCCLA - Ccv Supplies $208.00 Ccv . 10/18/2016 0 1383-10/16-02 FEA - Credit Card Vendor Employee Training and Development Services $399.00 Credit Card Vendor . 10/20/2016 0 Feik, Amy Marie Gross Payroll $2,930.00 Idaho Falls ID 10/20/2016 0 Fellman, Karen Lee F Gross Payroll $900.36 Rigby ID 10/26/2016 201893 INV77882 Fenton's Office Repair Inc.Supplies $118.00 Idaho Falls ID 10/5/2016 201275 4607575 Ferguson Enterprises, Inc.Supplies $24.78 Chicago,IL 10/26/2016 201894 4667148 Ferguson Enterprises, Inc.Supplies $50.81 Chicago,IL 10/19/2016 201665 4655752 Ferguson Enterprises, Inc.Supplies $61.78 Chicago,IL 10/19/2016 201665 4645792 Ferguson Enterprises, Inc.Supplies $18.01 Chicago,IL 10/19/2016 201665 4640261 Ferguson Enterprises, Inc.Supplies $88.44 Chicago,IL 10/12/2016 201456 4630714 Ferguson Enterprises, Inc.Supplies $103.56 Chicago,IL 10/12/2016 201456 4621774 Ferguson Enterprises, Inc.Supplies $6.03 Chicago,IL 10/5/2016 201275 4616621 Ferguson Enterprises, Inc.Supplies $29.70 Chicago,IL 10/26/2016 201894 4665302 Ferguson Enterprises, Inc.Supplies $24.00 Chicago,IL 10/20/2016 0 Ferguson, D Heath Gross Payroll $3,154.17 Ammon ID 10/20/2016 0 Field, Ashlee Gross Payroll $2,854.17 Idaho Falls ID 10/20/2016 0 Fielding, Bret K Gross Payroll $108.06 Idaho Falls ID 10/12/2016 0 5902-9/16-09 Fiesta Ole - Credit Card Vendor Non-travel Meals, Food and Snacks $29.86 Credit Card Vendor . 10/20/2016 0 Fife, Trina Dawn Gross Payroll $497.00 Ammon ID 10/20/2016 0 Finlayson, Alexa Gross Payroll $1,583.40 Ammon ID 10/20/2016 0 Finn, Regina L Gross Payroll $1,189.33 Idaho Falls ID 10/12/2016 0 7262-9/16-02 Firehouse Grill -Ccv Non-travel Meals, Food and Snacks $86.10 Ccv . 10/26/2016 201895 93982 First Street Welding Supplies $280.00 Idaho Falls ID 10/20/2016 0 Fitzgerald, Jessica Marie Gross Payroll $845.17 Idaho Falls ID 10/12/2016 0 2944-9/16-02 Five Guys -Ccv Non-travel Meals, Food and Snacks $43.49 Ccv . 10/20/2016 0 Flaherty, Kaleen Shannon Gross Payroll $3,057.42 Idaho Falls ID 10/20/2016 0 Flaherty, Kristine Jean Gross Payroll $632.52 Idaho Falls ID 10/20/2016 0 Flannery, Ashley Sophia Gross Payroll $293.55 Ammon ID 10/5/2016 201276 80133901 Fleetpride Supplies - Transportation $71.28 Dallas TX 10/5/2016 201276 80111208 Fleetpride Supplies - Transportation ($24.00)Dallas TX 10/5/2016 201276 79911881 Fleetpride Supplies - Transportation $53.46 Dallas TX 10/20/2016 0 Flegel, Mary L Gross Payroll $4,775.67 Idaho Falls ID 10/18/2016 0 2102-10/16-02 Flinn Scientific Supplies $44.89 Batavia IL 10/18/2016 0 2086-10/16-11 Flinn Scientific Supplies $363.64 Batavia IL 10/12/2016 0 8504-9/16-06 Flinn Scientific Supplies $403.08 Batavia IL 10/20/2016 0 Florence, Sara Marie Gross Payroll $2,929.17 Idaho Falls ID 10/26/2016 201896 Lunch Refund Flores, Cecilia Returnable Deposits $70.70 Idaho Falls ID 10/20/2016 0 Flores, Cristina Gross Payroll $1,039.27 Idaho Falls ID 10/20/2016 0 Flores, Lizet Gross Payroll $836.16 Idaho Falls ID 10/20/2016 0 Flores, Maria G Gross Payroll $1,061.95 Idaho Falls ID 10/20/2016 0 FOHS, JUDIE GAY Gross Payroll $720.98 Idaho Falls ID 10/18/2016 0 6314-10/16-16 Follett Library Book Co.Media - Library Material $83.25 Chicago IL 10/12/2016 201457 2032162A Follett School Solutions, Inc Textbooks $8,164.80 Chicago IL 10/12/2016 201457 2032162A Follett School Solutions, Inc Textbooks $482.50 Chicago IL 10/5/2016 201277 1237955 Follett School Solutions, Inc Technology Purchases $303.09 Chicago IL 10/26/2016 201897 2509022 Food Services Of America Supplies- Kitchen Supplies/Small Equipment $429.15 Seattle WA 10/19/2016 201666 2505524 Food Services Of America Supplies- Kitchen Supplies/Small Equipment $1,343.25 Seattle WA 10/19/2016 201666 2502039 Food Services Of America Supplies- Kitchen Supplies/Small Equipment $398.90 Seattle WA 10/5/2016 201278 2495098 Food Services Of America Supplies- Kitchen Supplies/Small Equipment $161.14 Seattle WA 10/26/2016 201897 2509022 Food Services Of America Groceries $3,070.60 Seattle WA 10/19/2016 201666 2505524 Food Services Of America Groceries $4,078.97 Seattle WA 10/19/2016 201666 2502039 Food Services Of America Groceries $5,285.55 Seattle WA 10/19/2016 201666 2498566 Food Services Of America Groceries $5,265.06 Seattle WA 10/5/2016 201278 2496559 Food Services Of America Groceries $39.56 Seattle WA 10/5/2016 201278 2495098 Food Services Of America Groceries $3,610.14 Seattle WA 10/19/2016 201666 2498566 Food Services Of America Groceries - Fresh Fruit & Vegetable Program $315.27 Seattle WA 10/5/2016 201278 2496559 Food Services Of America Groceries - Fresh Fruit & Vegetable Program $1,182.68 Seattle WA 10/20/2016 0 Foremaster, Celeste Martine Gross Payroll $646.60 Idaho Falls ID 10/20/2016 0 Foremaster, Robert Gerald Jr Gross Payroll $608.36 Idaho Falls ID 10/20/2016 0 Forman, Darren L Gross Payroll $4,019.11 Idaho Falls ID 10/20/2016 0 Foster, Kevin J Gross Payroll $1,005.73 Idaho Falls ID 10/20/2016 0 Fourman, Debra K Gross Payroll $859.06 Idaho Falls ID 10/20/2016 0 Foutz, Carol Lynn Gross Payroll $387.93 Idaho Falls ID 10/20/2016 0 Fox, Kevin B Gross Payroll $2,142.40 Idaho Falls ID 10/20/2016 0 Francis, Danielle Marie Gross Payroll $2,854.17 Idaho Falls ID 10/18/2016 0 8572-10/16-04 Fraudulent Charge - Credit Card Vendor Supplies ($524.87)Credit Card Vendor . 10/18/2016 0 8572-10/16-03 Fraudulent Charge - Credit Card Vendor Supplies ($451.59)Credit Card Vendor . 10/18/2016 0 8572-10/16-02 Fraudulent Charge - Credit Card Vendor Supplies ($254.04)Credit Card Vendor . 10/18/2016 0 8572-10/16-01 Fraudulent Charge - Credit Card Vendor Supplies ($191.63)Credit Card Vendor . 10/20/2016 0 Freckleton, Diana Katherine Gross Payroll $935.61 Ammon ID 10/18/2016 0 5967-10/16-23 Fred Meyer Supplies $19.77 Chicago IL 10/18/2016 0 6256-10/16-11 Fred Meyer Supplies $18.88 Chicago IL 10/12/2016 0 6256-9/16-05 Fred Meyer Supplies $16.48 Chicago IL 10/20/2016 0 Frederickson Vogt, Lora B Gross Payroll $4,466.75 Idaho Falls ID 10/20/2016 0 Frederickson, Kinie Gross Payroll $1,681.67 Idaho Falls ID 10/20/2016 0 Freeman, Emily Jo Anne Gross Payroll $3,225.53 Firth ID 10/20/2016 0 Freeman, Evelyn Gross Payroll $4,725.67 Shelley ID 10/20/2016 0 Freeman, Pennie J Gross Payroll $1,250.01 Ammon ID 10/20/2016 0 Fries, Tauna Michele Gross Payroll $5.08 Idaho Falls ID 10/20/2016 0 Friesen, Carl David Gross Payroll $2,170.00 Rigby ID 10/20/2016 0 Friesenhahn, Susan G Gross Payroll $981.35 Idaho Falls ID 10/26/2016 201898 Lakeshore 09/03/2016 Frogue, Celeste Dawn Supplies $59.99 Sugar City ID 10/26/2016 201898 Lakeshore 09/03/2016 Frogue, Celeste Dawn Supplies $23.99 Sugar City ID 10/26/2016 201898 Lakeshore 09/03/2016 Frogue, Celeste Dawn Supplies $6.39 Sugar City ID 10/26/2016 201898 Lakeshore 09/03/2016 Frogue, Celeste Dawn Supplies $19.99 Sugar City ID 10/26/2016 201898 Amazon 09/06/2016 Frogue, Celeste Dawn Supplies $43.29 Sugar City ID 10/20/2016 0 Frogue, Celeste Dawn Gross Payroll $3,154.17 Sugar City ID 10/20/2016 0 Fromm, Brenda B Gross Payroll $840.87 Idaho Falls ID 10/20/2016 0 Frongner, Daniel R Gross Payroll $98.67 Idaho Falls ID 10/20/2016 201615 Fullmer, Andrew Alan Gross Payroll $987.25 Idaho Falls ID 10/12/2016 201458 mileage 8/29-10/5/16 Fullmer, Shannon In-District Travel $36.18 Idaho Falls ID 10/20/2016 0 Fullmer, Shannon Gross Payroll $1,864.94 Idaho Falls ID 10/20/2016 0 Funke, Debora J Gross Payroll $4,525.67 Idaho Falls ID 10/5/2016 201279 Oct-16 Funke, Norm Property Services $2,850.00 Idaho Falls ID 10/20/2016 0 Gage, Heidi Lynn Gross Payroll $1,082.96 Shelley ID 10/19/2016 201667 Sep-16 Gainan, Heidi Professional & Technical Services $267.72 Idaho Falls ID 10/20/2016 0 Galindo, Erika Gross Payroll $660.17 Idaho Falls ID 10/20/2016 0 Galloway, Gabriel Tony Gross Payroll $136.00 Rexburg ID 10/12/2016 0 6314-9/16-11 Garcia's - Ccv Non-travel Meals, Food and Snacks $173.86 Ccv . 10/26/2016 201839 Gardner, Connie J Gross Payroll $100.00 Idaho Falls ID 10/21/2016 201792 Gardner, Connie J Gross Payroll $45.00 Idaho Falls ID 10/7/2016 201372 Gardner, Connie J Gross Payroll $45.00 Idaho Falls ID 10/20/2016 0 Gardner, Dale J Gross Payroll $6,287.26 Idaho Falls ID 10/20/2016 0 Gardner, Kelly Jo Gross Payroll $4,825.67 Rigby ID 10/20/2016 0 Gardner, Kenneth C Gross Payroll $4,449.66 Idaho Falls ID 10/20/2016 0 Gardner, Lois J Gross Payroll $708.80 Ammon ID 10/20/2016 0 Gardner, Richard N Gross Payroll $5,877.84 Rigby ID 10/20/2016 0 Garner, Lindsay Rae Gross Payroll $199.88 Idaho Falls ID 10/20/2016 0 Garner, Tina Marie Gross Payroll $2,783.33 Idaho Falls ID 10/20/2016 0 Garrison, Elaine Gross Payroll $1,998.25 Idaho Falls ID 10/20/2016 0 Gates, Wesley Roger Gross Payroll $669.84 Idaho Falls ID 10/5/2016 201280 TV 17-045 Gauchay, Tom Out of District Travel $437.46 Idaho Falls ID 10/20/2016 0 Gauchay, Tom D Gross Payroll $6,978.25 Idaho Falls ID 10/20/2016 0 Gaudio, Cheryl A Gross Payroll $2,970.84 Ammon ID 10/20/2016 0 Gebs, Linda Gross Payroll $1,195.37 Idaho Falls ID 10/20/2016 0 Gehrig, Lisa Gross Payroll $1,027.25 Rigby ID 10/19/2016 201668 1079507-00 Gem State Paper Supplies- Cleaning/Janitorial Supplies $772.50 Twin Falls ID 10/5/2016 201281 1072947-00 Gem State Paper Supplies- Cleaning/Janitorial Supplies $1,287.50 Twin Falls ID 10/19/2016 201668 1079507-00 Gem State Paper Supplies- Kitchen Supplies/Small Equipment $41.50 Twin Falls ID 10/19/2016 201668 1069921-00 Gem State Paper Supplies- Kitchen Supplies/Small Equipment $1,282.30 Twin Falls ID 10/5/2016 201281 1072947-00 Gem State Paper Supplies- Kitchen Supplies/Small Equipment $404.00 Twin Falls ID 10/19/2016 201668 1075756-00 Gem State Paper Equipment $5,000.00 Twin Falls ID 10/20/2016 0 George, Kenye Celeste Gross Payroll $337.78 Idaho Falls ID 10/18/2016 0 6175-10/16-08 Geraldine's Bake Shop & Deli Non-travel Meals, Food and Snacks $18.26 Idaho Falls ID 10/18/2016 0 6175-10/16-06 Geraldine's Bake Shop & Deli Non-travel Meals, Food and Snacks ($0.70)Idaho Falls ID 10/18/2016 0 6175-10/16-05 Geraldine's Bake Shop & Deli Non-travel Meals, Food and Snacks ($12.44)Idaho Falls ID 10/18/2016 0 8408-10/16-01 Geraldine's Bake Shop & Deli Non-travel Meals, Food and Snacks $127.12 Idaho Falls ID 10/20/2016 201593 Gerard, Edna Gross Payroll $879.02 Iona ID 10/20/2016 0 Gerard, Heather A Gross Payroll $2,009.61 Idaho Falls ID 10/20/2016 0 Gerstner, Theresa L Gross Payroll $210.53 Idaho Falls ID 10/20/2016 0 Getsinger, Nolan B Gross Payroll $1,686.99 Idaho Falls ID 10/20/2016 0 Giauque, Camille Dawn Gross Payroll $52.00 Ammon ID 10/20/2016 0 Gibbons, Lucinda A Gross Payroll $3,174.09 Idaho Falls ID 10/7/2016 201389 Gibbons, Taylor Jonah Gross Payroll $190.00 Ammon ID 10/20/2016 0 Gifford, Cathy H Gross Payroll $97.85 Idaho Falls ID 10/20/2016 201594 Gifford, Jessica Ray Gross Payroll $499.60 Rexburg ID 10/20/2016 0 Gilbert, Beverly S. Gross Payroll $1,196.83 Idaho Falls ID 10/20/2016 0 Giles, Angela M Gross Payroll $579.60 Idaho Falls ID 10/19/2016 201669 Lunch Refund Girton, Journey Returnable Deposits $24.35 Rigby ID 10/18/2016 201583 TV 17-054 Gleave, Joylynn H Out of District Travel $160.00 Idaho Falls ID 10/20/2016 0 Gleave, JoyLynn H Gross Payroll $4,089.17 Idaho Falls ID 10/19/2016 201670 TV 17-046 Gleave, Karoline Hovde Out of District Travel $51.00 Idaho Falls ID 10/19/2016 201670 TV 17-046 Gleave, Karoline Hovde Out of District Travel $76.50 Idaho Falls ID 10/20/2016 0 Gleave, Karoline Hovde Gross Payroll $2,854.17 Idaho Falls ID 10/20/2016 0 Gleave, Michelle Marie Gross Payroll $4,288.50 Idaho Falls ID 10/20/2016 0 Gleave, Randy R Gross Payroll $5,013.58 Idaho Falls ID 10/20/2016 0 Gleave, Toby L Gross Payroll $3,145.00 Idaho Falls ID 10/20/2016 0 Glover, Marta J Gross Payroll $754.96 Idaho Falls ID 10/20/2016 0 Gneiting, Angela Beth Gross Payroll $2,854.17 Idaho Falls ID 10/20/2016 0 Gneiting, Krista Lee Gross Payroll $2,854.17 Rigby ID 10/20/2016 0 Godding, Donald Neil Gross Payroll $800.17 Rigby ID 10/20/2016 0 Godfrey, Logan Lance Gross Payroll $280.50 Rigby ID 10/20/2016 0 Godfrey, Tayla Nichelle Gross Payroll $757.70 Shelley ID 10/20/2016 0 Gomez Valenzuela, Martha Patricia Gross Payroll $573.64 Ammon ID 10/20/2016 0 Gomez Valenzuela, Nohemi A Gross Payroll $619.10 Idaho Falls ID 10/20/2016 0 Gomez, Jessica Leigh Gross Payroll $3,070.84 Idaho Falls ID 10/20/2016 0 Gomez, Lorena Garcia Gross Payroll $1,092.42 Idaho Falls ID 10/20/2016 0 Gomez-Vazquez, Maria T Gross Payroll $658.79 Idaho Falls ID 10/20/2016 0 Gonzales, Victor Gross Payroll $1,814.52 Ammon ID 10/20/2016 0 Gonzalez, Michelle L Gross Payroll $5,677.19 Idaho Falls ID 10/20/2016 0 Goodson, Mary A Gross Payroll $1,066.35 Idaho Falls ID 10/20/2016 0 Goodwin, Brittany L Gross Payroll $2,854.17 Idaho Falls ID 10/20/2016 0 Goodwin, Rebecca L Gross Payroll $739.35 Ammon ID 10/20/2016 0 Gordon, Teresa Duszlak Gross Payroll $2,900.00 Blackfoot ID 10/21/2016 201808 Gore, Katie R Gross Payroll $85.00 Idaho Falls ID 10/20/2016 0 Gore, Katie R Gross Payroll $2,914.17 Idaho Falls ID 10/13/2016 201571 Gore, Katie R Gross Payroll $45.00 Idaho Falls ID 10/7/2016 201390 Gore, Katie R Gross Payroll $90.00 Idaho Falls ID 10/20/2016 0 Gottlob, Teresa Dawn Gross Payroll $4,341.75 Idaho Falls ID 10/26/2016 201899 TV 17-015 Graham, Micheal Gene Out of District Travel $416.00 Ammon ID 10/20/2016 0 Graham, Micheal Gene Gross Payroll $2,224.75 Ammon ID 10/20/2016 0 Graham, Tamara Gross Payroll $293.55 Rigby ID 10/20/2016 0 Gramm, Nicole J Gross Payroll $1,311.15 Idaho Falls ID 10/19/2016 201671 9/1/2016 Grant's Installation LLC Property Services $217.50 Ammon ID 10/18/2016 0 6221-10/16-02 Graphic Laminating, LLC Supplies $309.86 Solon OH 10/12/2016 201459 1016805 Grasmick Produce Co. Inc.Groceries - Fresh Fruit & Vegetable Program $121.50 Boise ID 10/12/2016 201459 902980 Grasmick Produce Co. Inc.Groceries - Fresh Fruit & Vegetable Program ($60.75)Boise ID 10/19/2016 201672 Sep-16 Gravatt, Alysha Professional & Technical Services $1,725.34 Idaho Falls ID 10/19/2016 201672 Aug-16 Gravatt, Alysha Professional & Technical Services $872.58 Idaho Falls ID 10/7/2016 201391 Gravatt, Jaden Danae Gross Payroll $224.00 Ammon ID 10/6/2016 201365 Gray, Kevin Gross Payroll $1,245.29 Idaho Falls ID 10/20/2016 0 Gray, Larry M Gross Payroll $2,148.46 Idaho Falls ID 10/20/2016 0 Grayson, Karadean Judy Gross Payroll $4,810.34 Ammon ID 10/20/2016 0 Grayson, Laurie A Gross Payroll $4,525.67 Pingree ID 10/12/2016 0 0858-9/16-07 Great Harvest Bread Supplies $7.00 Idaho Falls ID 10/12/2016 0 0858-9/16-06 Great Harvest Bread Supplies $10.60 Idaho Falls ID 10/12/2016 0 6108-9/16-10 Great Harvest Bread Non-travel Meals, Food and Snacks $73.72 Idaho Falls ID 10/12/2016 0 6074-9/16-04 Great Harvest Bread Non-travel Meals, Food and Snacks $140.96 Idaho Falls ID 10/12/2016 0 1383-9/16-01 Greater Idaho Falls -Ccv Supplies $298.00 Ccv . 10/20/2016 0 Green, Mary Kamille Gross Payroll $1,177.30 Idaho Falls ID 10/20/2016 0 Greene, Cottey M Gross Payroll $3,880.84 Idaho Falls ID 10/20/2016 0 GRIGGS, JULIE M Gross Payroll $4,835.34 Idaho Falls ID 10/20/2016 0 Grossman, Robert Marc Gross Payroll $206.00 Idaho Falls ID 10/20/2016 0 Grover, Jandy Lou Gross Payroll $138.01 Rexburg ID 10/20/2016 0 Grubbs, Kellee L Gross Payroll $1,225.44 Rigby ID 10/20/2016 0 Grube, Jennifer A Gross Payroll $1,112.80 Idaho Falls ID 10/19/2016 201673 29015876-00 GTS Drywall Supply Company Supplies $223.30 Kirkland WA 10/31/2016 201976 Guajardo, Suzanne Yvette Gross Payroll $538.84 Belmont NC 10/20/2016 201592 Gudmundson, Jennifer A Gross Payroll $892.00 Ammon ID 10/20/2016 0 Gundert, Brian Robert Gross Payroll $1,835.28 Idaho Falls ID 10/26/2016 201900 TV 17-016 Gunter, Jessica Nicole Out of District Travel $265.50 Idaho Falls ID 10/20/2016 0 Gunter, Jessica Nicole Gross Payroll $2,783.33 Idaho Falls ID 10/12/2016 201460 IDF0132590 Gustave A. Larson Company Supplies $7.76 Chicago IL 10/5/2016 201282 IDF0132441 Gustave A. Larson Company Supplies $127.42 Chicago IL 10/5/2016 201282 IDF0132418 Gustave A. Larson Company Supplies $53.35 Chicago IL 10/5/2016 201282 IDF0132411 Gustave A. Larson Company Supplies $45.99 Chicago IL 10/20/2016 0 Guthrie, Darren J Gross Payroll $3,792.76 Iona ID 10/20/2016 0 Guthrie, Trenton B Gross Payroll $4,409.25 Idaho Falls ID 10/19/2016 201674 Mileage 08/30-10/06 Gutierrez Damas, Elkin J In-District Travel $208.45 Idaho Falls ID 10/20/2016 0 Gutierrez Damas, Elkin J Gross Payroll $932.86 Idaho Falls ID 10/20/2016 0 Guymon, Brent J Gross Payroll $732.23 Iona ID 10/11/2016 201413 Guymon, Jonathan Ray Gross Payroll $510.00 Idaho Falls ID 10/20/2016 0 Guymon, Terri L Gross Payroll $198.75 Idaho Falls ID 10/21/2016 201821 V218001 GWN Marketing TSA - Employee Share $1,075.00 Orlando FL 10/20/2016 0 Haderlie, Lorie F Gross Payroll $236.86 Idaho Falls ID 10/20/2016 0 Hadley, Connie Gross Payroll $1,649.74 Idaho Falls ID 10/20/2016 0 Hagan, Christine H Gross Payroll $3,688.59 Idaho Falls ID 10/20/2016 0 Hagen, Alyssa Norine Gross Payroll $112.63 Idaho Falls ID 10/20/2016 0 Hagen, Robert B Gross Payroll $793.30 Idaho Falls ID 10/20/2016 0 Hagert, Robert T Gross Payroll $5,095.25 Idaho Falls ID 10/20/2016 0 Halbrook, Vangie L Gross Payroll $1,100.58 Idaho Falls ID 10/20/2016 0 Hale, Lisa J Gross Payroll $1,427.08 Idaho Falls ID 10/20/2016 0 Hale, Tamara Ruth Gross Payroll $1,423.45 Idaho Falls ID 10/20/2016 0 Hales, Ryan S Gross Payroll $548.90 Ammon ID 10/21/2016 201793 Hall, Deann Gross Payroll $80.00 Idaho Falls ID 10/20/2016 0 Hall, Deann Gross Payroll $3,285.01 Idaho Falls ID 10/13/2016 201556 Hall, Deann Gross Payroll $45.00 Idaho Falls ID 10/7/2016 201373 Hall, Deann Gross Payroll $135.00 Idaho Falls ID 10/20/2016 0 Hall, Diane Stewart Gross Payroll $883.75 Ammon ID 10/20/2016 0 Hall, Holly Gross Payroll $709.25 Ammon ID 10/20/2016 0 Hall, Rebecca Marie Gross Payroll $210.32 Idaho Falls ID 10/20/2016 0 Hall, Roberta Lynn Gross Payroll $1,371.22 Idaho Falls ID 10/20/2016 0 Hall, Stephanie L Gross Payroll $826.31 Idaho Falls ID 10/20/2016 201595 Hall, Trenna L Gross Payroll $924.00 Idaho Falls ID 10/7/2016 201392 Hamelin, Colin Reid Gross Payroll $304.00 Ammon ID 10/20/2016 0 Hamelin, Teri L Gross Payroll $280.00 Ammon ID 10/20/2016 0 Hamilton, Kim D Gross Payroll $1,811.09 Idaho Falls ID 10/20/2016 0 Hammond, C. Michelle Gross Payroll $4,643.50 Idaho Falls ID 10/18/2016 0 5902-10/16-01 Hampton Inn Out of District Travel ($306.66)Cedar City UT 10/18/2016 0 2606-10/16-33 Hampton Inn Out of District Travel $166.56 Cedar City UT 10/18/2016 0 2944-10/16-28 Hampton Inn Out of District Travel $101.14 Cedar City UT 10/18/2016 0 2944-10/16-24 Hampton Inn Out of District Travel $202.27 Cedar City UT 10/18/2016 0 2944-10/16-23 Hampton Inn Out of District Travel $101.14 Cedar City UT 10/18/2016 0 2944-10/16-22 Hampton Inn Out of District Travel $202.27 Cedar City UT 10/20/2016 0 Hancock, Dallin Dean Gross Payroll $2,945.84 Idaho falls ID 10/20/2016 0 Hansel, Tonya A Gross Payroll $3,542.84 Idaho Falls ID 10/20/2016 0 Hansen, Andrew G Gross Payroll $2,975.38 Ammon ID 10/20/2016 0 Hansen, Bradley Kerry Gross Payroll $2,783.33 Rexburg ID 10/20/2016 0 Hansen, Farrah Nicole Gross Payroll $837.81 Idaho Falls ID 10/26/2016 201901 TV 17-020 Hansen, Mary Mortenson Out of District Travel $139.50 Ammon ID 10/20/2016 0 Hansen, Mary Mortenson Gross Payroll $3,580.75 Ammon ID 10/20/2016 0 Hansen, Stacy A Gross Payroll $3,415.47 Ammon ID 10/20/2016 0 Hansen, Tiffany Rae Gross Payroll $668.46 Idaho Falls ID 10/19/2016 201675 619189 Hanson Janitorial Supply, Inc.Property Services $284.49 Pocatello ID 10/19/2016 201675 618819 Hanson Janitorial Supply, Inc.Property Services $219.00 Pocatello ID 10/19/2016 201675 619150 Hanson Janitorial Supply, Inc.Supplies $1,246.92 Pocatello ID 10/19/2016 201675 618803 Hanson Janitorial Supply, Inc.Supplies $808.56 Pocatello ID 10/19/2016 201675 618802 Hanson Janitorial Supply, Inc.Supplies $33.69 Pocatello ID 10/19/2016 201675 618749 Hanson Janitorial Supply, Inc.Supplies $78.00 Pocatello ID 10/19/2016 201675 618604 Hanson Janitorial Supply, Inc.Supplies $229.90 Pocatello ID 10/19/2016 201675 618167-1 Hanson Janitorial Supply, Inc.Supplies $396.80 Pocatello ID 10/12/2016 201462 618167 Hanson Janitorial Supply, Inc.Supplies $81.60 Pocatello ID 10/12/2016 201462 618131 09/20/2016 Hanson Janitorial Supply, Inc.Supplies $20,922.00 Pocatello ID 10/12/2016 201462 618131 Hanson Janitorial Supply, Inc.Supplies $24,256.80 Pocatello ID 10/20/2016 0 Hanson, Debra Jo Gross Payroll $4,869.59 Idaho Falls ID 10/20/2016 0 Hanson, Diane S Gross Payroll $119.00 Idaho Falls ID 10/20/2016 0 Hanson, Paul D Gross Payroll $3,437.93 Idaho Falls ID 10/18/2016 0 6215-10/16-03 Harbor Freight Tools Supplies $256.71 Idaho Falls ID 10/12/2016 0 6421-9/16-03 Harbor Freight Tools Supplies $185.96 Idaho Falls ID 10/12/2016 0 0858-9/16-02 Hardys Grill - Ccv Non-travel Meals, Food and Snacks $81.37 Ccv . 10/20/2016 0 Harger, John W Gross Payroll $3,499.85 St Anthony ID 10/20/2016 0 Hargraves, Cheri L Gross Payroll $786.59 Idaho Falls ID 10/20/2016 0 Hargraves, Teri K Gross Payroll $4,900.67 Idaho Falls ID 10/20/2016 0 Harmon, Mallory B Gross Payroll $2,317.17 Idaho Falls ID 10/20/2016 0 Haroldsen, Christopher Brandon Gross Payroll $2,548.38 Rexburg ID 10/20/2016 0 Haroldsen, Grant E Gross Payroll $4,650.67 Idaho Falls ID 10/20/2016 0 Haroldsen, Tonya L Gross Payroll $1,082.06 Idaho Falls ID 10/20/2016 0 Harp, Melissa M Gross Payroll $3,299.09 Idaho Falls ID 10/20/2016 0 Harper, Christina Gross Payroll $767.30 Iona ID 10/20/2016 0 Harper, Laura L Gross Payroll $1,919.01 Idaho Falls ID 10/20/2016 0 Harrigfeld, Brett Cleve Gross Payroll $2,249.22 Idaho Falls ID 10/12/2016 201463 ID00254314-001 Harrington & Company Building Components $1,405.00 Salt Lake City UT 10/12/2016 201463 ID00249872-002credit Harrington & Company Building Components ($406.64)Salt Lake City UT 10/7/2016 201393 Harrington, Ty Christopher Gross Payroll $320.00 Ammon ID 10/20/2016 0 Harris, Creighton P Gross Payroll $5,799.73 Idaho Falls ID 10/20/2016 0 Harris, Erica K Gross Payroll $3,296.21 Idaho Falls ID 10/13/2016 201572 Harris, Erica K Gross Payroll $80.00 Idaho Falls ID 10/7/2016 201394 Harris, Erica K Gross Payroll $90.00 Idaho Falls ID 10/20/2016 0 Harris, Karla Dawn Gross Payroll $303.83 Idaho Falls ID 10/20/2016 0 Harris, Lori Ann Gross Payroll $764.31 Idaho Falls ID 10/20/2016 0 Harris, Marla K Gross Payroll $1,195.01 Idaho Falls ID 10/20/2016 0 Harris, Melanie Joy Gross Payroll $2,783.33 Ammon ID 10/12/2016 201464 9375 Harrison Canal And Irrigation Company Water, Sewer, Garbage $115.00 Idaho Falls ID 10/20/2016 0 Harrop, Shelly Ann Gross Payroll $3,057.42 Rigby ID 10/20/2016 0 Hart, Cheri L Gross Payroll $1,102.18 Iona ID 10/20/2016 0 Hart, Jamie Dawn Gross Payroll $558.73 Idaho Falls ID 10/20/2016 0 Hart, Melanie G Gross Payroll $2,854.17 Idaho Falls ID 10/20/2016 0 Hart, Nicole J Gross Payroll $4,915.01 Idaho Falls ID 10/20/2016 0 Hart, Penny L Gross Payroll $4,391.75 Idaho Falls ID 10/20/2016 0 Hart, Sheritee Anne Gross Payroll $108.33 Ammon ID 10/20/2016 0 Hartman, Lynette Gross Payroll $782.30 Idaho Falls ID 10/6/2016 201366 Harvey, Jennifer Lee Gross Payroll $567.42 Idaho Falls ID 10/20/2016 0 Hasner, Bobbi G Gross Payroll $850.91 Idaho Falls ID 10/20/2016 0 Hatch, Hannah Koehler Gross Payroll $2,783.33 Rexburg ID 10/20/2016 0 Hathaway, Taff Lynn Gross Payroll $3,149.09 Idaho Falls ID 10/20/2016 0 Havens, Rachael K Gross Payroll $2,854.17 Idaho Falls ID 10/20/2016 0 Hawkes, Maggie S Gross Payroll $74.68 Idaho Falls ID 10/20/2016 0 Hawkins, Kristeen Lee Gross Payroll $1,100.49 Idaho Falls ID 10/20/2016 0 Hawkins, Natalie Bessie Gross Payroll $132.41 Idaho Falls ID 10/12/2016 201465 311292 Hawley Troxell Ennis & Hawley Attorneys Professional & Technical Services $189.00 Boise ID 10/20/2016 0 Haws, Craig R Gross Payroll $2,854.17 Idaho Falls ID 10/26/2016 201902 WalMart10/19/16 Haws, Viola Joyce Supplies $27.07 Idaho Falls ID 10/26/2016 201902 Albertsons10/19/16 Haws, Viola Joyce Supplies $23.96 Idaho Falls ID 10/20/2016 0 Haws, Viola Joyce Gross Payroll $3,199.09 Idaho Falls ID 10/13/2016 201580 Haws, Viola Joyce Gross Payroll $45.00 Idaho Falls ID 10/20/2016 0 Hay, Ronald O Gross Payroll $2,786.38 Blackfoot ID 10/20/2016 0 Haynes, Angela D Gross Payroll $3,551.17 Idaho Falls ID 10/20/2016 0 Hayward, Elissa Lynn Gross Payroll $1,298.40 Iona ID 10/26/2016 201903 3 Headwaters Construction Company Capital Objects $586,753.07 Victor ID 10/20/2016 201603 Heaps, Julie A Gross Payroll $731.03 Idaho Falls ID 10/20/2016 201601 Hedlund, Terrie Ellen Gross Payroll $409.98 Idaho Falls ID 10/20/2016 0 Heiner, Doyle F Gross Payroll $2,185.68 Rigby ID 10/20/2016 0 Heiselmann, Edna M Gross Payroll $2,459.88 Idaho Falls ID 10/20/2016 0 Helgeson, Christopher Bjorn Gross Payroll $2,945.84 Idaho Falls ID 10/20/2016 0 Henderson, Tara Coralee Gross Payroll $706.93 Iona ID 10/20/2016 0 Hendricks, Margaret J Gross Payroll $1,170.45 Ammon ID 10/20/2016 0 Hendry, Sarah Kathryn Gross Payroll $2,929.17 Idaho Falls ID 10/20/2016 0 Henry, Candice L Gross Payroll $2,691.78 Idaho Falls ID 10/20/2016 0 Henry, Hannah Ciera Gross Payroll $2,900.00 Idaho Falls ID 10/20/2016 0 Henry, Lauri Gross Payroll $2,979.17 Ammon ID 10/20/2016 0 Henscheid, Elaina Lea Gross Payroll $654.56 Idaho Falls ID 10/5/2016 201283 8671 Hepworth Consulting Property Services $50.00 Blackfoot ID 10/26/2016 201904 0003863984-IN Heritage Food Service Group, Inc.Supplies - Maintenance & Repair Supplies $397.86 Chicago IL 10/19/2016 201676 0003847044-IN Heritage Food Service Group, Inc.Supplies - Maintenance & Repair Supplies $130.47 Chicago IL 10/19/2016 201676 0003833690-IN Heritage Food Service Group, Inc.Supplies - Maintenance & Repair Supplies $100.89 Chicago IL 10/20/2016 0 Herker, Danielle Kathryn Gross Payroll $1,906.76 Pocatello ID 10/20/2016 0 Hernandez, Magali Gross Payroll $1,812.79 Idaho Falls ID 10/20/2016 0 Herrick, LeeAnn S Gross Payroll $974.43 Idaho Falls ID 10/20/2016 0 Herrin, Alyssa Grace Gross Payroll $2,783.33 Ammon ID 10/18/2016 0 6314-10/16-05 Hertzberg New Method Media - Library Material $352.58 Jacksonville IL 10/18/2016 0 6314-10/16-04 Hertzberg New Method Media - Library Material $1,000.00 Jacksonville IL 10/20/2016 0 Hicken, LeAnne Gross Payroll $1,220.06 Idaho Falls ID 10/20/2016 0 Hickman, Amber Rose Blaylock Gross Payroll $2,979.17 Rigby ID 10/18/2016 0 2086-10/16-23 High School Web - Credit Card Vendor Supplies $249.00 Credit Card Vendor . 10/20/2016 0 Higham, Melissa S Gross Payroll $2,854.17 Idaho Falls ID 10/20/2016 0 Hill, Jeanna S Gross Payroll $491.83 Iona ID 10/26/2016 201905 SpeedyCPS 10/12/2016 Hill, Lauren Phyllis Sanderson Supplies $47.25 Rigby ID 10/26/2016 201905 SpeedyCPS 10/12/2016 Hill, Lauren Phyllis Sanderson Supplies $32.20 Rigby ID 10/20/2016 0 Hill, Lauren Phyllis Sanderson Gross Payroll $2,979.17 Rigby ID 10/20/2016 0 Hill, Leslie Washburn Gross Payroll $4,341.75 Idaho Falls ID 10/20/2016 0 Hillyard, Mark D Gross Payroll $3,788.00 Idaho Falls ID 10/12/2016 0 2606-9/16-15 Hilton - Ccv Out of District Travel $250.10 Ccv . 10/20/2016 0 Hipwell, Kirsten Evelyn Gross Payroll $195.50 Idaho Falls ID 10/20/2016 0 Hix, Michaelena Gross Payroll $7,912.30 Idaho Falls ID 10/12/2016 201461 1 - SMS Track H-K Contractors, Inc.Land Improvements $248,897.50 Ogden UT 10/12/2016 201461 1 - SMS Track H-K Contractors, Inc.Land Improvements $539.50 Ogden UT 10/12/2016 201461 1 - SMS Track H-K Contractors, Inc.Land Improvements $73,354.50 Ogden UT 10/20/2016 0 Hobbs, Aubrey Ann Gross Payroll $2,854.17 Rexburg ID 10/12/2016 0 2944-9/16-06 Hobby Lobby -Ccv Supplies $87.43 Ccv . 10/12/2016 0 6371-09/16-21 Hobby Lobby -Ccv Supplies $6.47 Ccv . 10/12/2016 0 6371-09/16-08 Hobby Lobby -Ccv Supplies $23.70 Ccv . 10/12/2016 0 6256-9/16-18 Hobby Lobby -Ccv Supplies $11.00 Ccv . 10/18/2016 0 6812-10/16-10 Hobby Lobby -Ccv Supplies $12.49 Ccv . 10/12/2016 0 6371-09/16-06 Hobby Lobby -Ccv Supplies ($6.99)Ccv . 10/12/2016 0 6371-09/16-07 Hobby Lobby -Ccv Supplies ($5.99)Ccv . 10/12/2016 0 6371-09/16-03 Hobby Lobby -Ccv Supplies $5.99 Ccv . 10/12/2016 0 6371-09/16-02 Hobby Lobby -Ccv Supplies $5.39 Ccv . 10/12/2016 0 6371-09/16-01 Hobby Lobby -Ccv Supplies $21.37 Ccv . 10/12/2016 0 2606-9/16-11 Hobby Town -Ccv Supplies $3,615.03 CCV . 10/20/2016 0 Hodges, Emily V Gross Payroll $624.49 Idaho Falls ID 10/20/2016 0 Hodges, Kolton Ray Gross Payroll $2,835.25 Idaho Falls ID 10/20/2016 0 Hodges, Makenzie Marie Gross Payroll $1,003.21 Ammon ID 10/20/2016 0 Hodson, Vicki Lynn Gross Payroll $2,854.17 Idaho Falls ID 10/20/2016 0 Holcomb, Deborah E Gross Payroll $1,132.17 Idaho Falls ID 10/20/2016 201775 19794 Holiday Motor Coach LLC Supplies - Transportation $450.00 Idaho Falls ID 10/20/2016 201775 19788 Holiday Motor Coach LLC Transportation - Contracted $1,449.25 Idaho Falls ID 10/20/2016 201775 19787 Holiday Motor Coach LLC Transportation - Contracted $450.00 Idaho Falls ID 10/19/2016 201677 19680 Holiday Motor Coach LLC Transportation - Contracted $927.50 Idaho Falls ID 10/19/2016 201677 19679 Holiday Motor Coach LLC Transportation - Contracted $927.50 Idaho Falls ID 10/20/2016 0 Holloway, Amy H Gross Payroll $4,008.76 Chubbuck ID 10/20/2016 0 Holman, Judy A Gross Payroll $1,288.66 Idaho Falls ID 10/5/2016 201284 Walmart 09/08/2016 Holt, Jenny Danielle Supplies $9.00 Idaho Falls ID 10/5/2016 201284 Walmart 08/19/2016 Holt, Jenny Danielle Supplies $35.25 Idaho Falls ID 10/5/2016 201284 TeacherSynergy 9/16 Holt, Jenny Danielle Supplies $1.00 Idaho Falls ID 10/5/2016 201284 TeacherSynergy 09/16 Holt, Jenny Danielle Supplies $5.00 Idaho Falls ID 10/5/2016 201284 Walmart 08/19/2016-2 Holt, Jenny Danielle Supplies $14.85 Idaho Falls ID 10/20/2016 0 Holt, Jenny Danielle Gross Payroll $2,923.26 Idaho Falls ID 10/7/2016 201409 Holt, Jenny Danielle Gross Payroll $45.00 Idaho Falls ID 10/20/2016 0 Holtom, Beverly Lalia Gross Payroll $3,813.59 Idaho Falls ID 10/20/2016 0 Holverson, Mary Alexis Gross Payroll $2,854.17 Ammon ID 10/18/2016 0 9853-10/16-12 Home Depot Supplies $59.88 Louisville KY 10/12/2016 0 4036-9/16-25 Home Depot Supplies $88.61 Louisville KY 10/18/2016 0 6215-10/16-05 Home Depot Supplies $375.24 Louisville KY 10/12/2016 0 6175-9/16-02 Home Depot Supplies $47.96 Louisville KY 10/18/2016 0 9853-10/16-15 Home Depot Supplies $25.38 Louisville KY 10/12/2016 0 9853-9/16-12 Home Depot Supplies $55.22 Louisville KY 10/12/2016 0 9853-9/16-11 Home Depot Supplies ($12.67)Louisville KY 10/12/2016 0 9853-9/16-06 Home Depot Supplies $122.63 Louisville KY 10/12/2016 0 8022-9/16-01 Home Depot Supplies $100.33 Louisville KY 10/18/2016 0 6804-10/16-05 Home Depot Supplies $68.70 Louisville KY 10/18/2016 0 6116-10/16-01 Home Depot Supplies $59.76 Louisville KY 10/18/2016 0 6221-10/16-03 Home Depot Supplies $100.33 Louisville KY 10/18/2016 0 4036-10/16-29 Home Depot Supplies $50.96 Louisville KY 10/26/2016 201906 2010132 Home Depot Supplies $9.97 Louisville KY 10/5/2016 201285 9150235 Home Depot Supplies $13.97 Louisville KY 10/18/2016 0 6812-10/16-12 Home Depot Supplies $26.98 Louisville KY 10/18/2016 0 6812-10/16-08 Home Depot Supplies $15.97 Louisville KY 10/18/2016 0 6812-10/16-07 Home Depot Supplies $92.08 Louisville KY 10/18/2016 0 2944-10/16-11 Home Depot Supplies $24.97 Louisville KY 10/26/2016 201906 7023668 Home Depot Supplies $44.51 Louisville KY 10/26/2016 201906 6023785 Home Depot Supplies $24.07 Louisville KY 10/19/2016 201678 5022864 Home Depot Supplies $11.98 Louisville KY 10/19/2016 201678 3023100 Home Depot Supplies $6.72 Louisville KY 10/12/2016 201466 6180403 Home Depot Supplies ($17.72)Louisville KY 10/12/2016 201466 6050942 Home Depot Supplies $7.94 Louisville KY 10/12/2016 201466 6013553 Home Depot Supplies $17.72 Louisville KY 10/12/2016 201466 5013684 Home Depot Supplies $22.72 Louisville KY 10/5/2016 201285 7013463 Home Depot Supplies $6.47 Louisville KY 10/5/2016 201285 7013429 Home Depot Supplies $26.50 Louisville KY 10/5/2016 201285 9021306 Home Depot Supplies $19.27 Louisville KY 10/26/2016 201906 2023177 Home Depot Supplies $13.27 Louisville KY 10/12/2016 201466 51570 Home Depot Supplies $142.08 Louisville KY 10/5/2016 201285 3020844 Home Depot Supplies $18.41 Louisville KY 10/12/2016 201466 14231 Home Depot Supplies $16.29 Louisville KY 10/26/2016 201906 1060259 Home Depot Supplies $37.83 Louisville KY 10/5/2016 201285 8013361 Home Depot Supplies $200.18 Louisville KY 10/19/2016 201678 7154800 Home Depot Supplies $7.63 Louisville KY 10/19/2016 201678 3010014 Home Depot Supplies $18.85 Louisville KY 10/12/2016 201466 5051004 Home Depot Supplies $14.90 Louisville KY 10/18/2016 0 8408-10/16-10 Home Depot Supplies $137.71 Louisville KY 10/12/2016 0 6272-9/16-02 Home Depot Supplies $98.15 Louisville KY 10/18/2016 0 6066-10/16-05 Home Depot Supplies $199.00 Louisville KY 10/18/2016 0 6074-10/16-02 Home Depot Supplies $94.91 Louisville KY 10/5/2016 201285 9150235 Home Depot Supplies - Maintenance & Repair Supplies $130.08 Louisville KY 10/5/2016 201285 7021534 Home Depot Supplies $14.40 Louisville KY 10/19/2016 201678 9022366 Home Depot Supplies $17.88 Louisville KY 10/26/2016 201906 1052500 Home Depot Supplies $23.94 Louisville KY 10/26/2016 201906 2010132 Home Depot Supplies $19.50 Louisville KY 10/12/2016 201466 1022151 Home Depot Supplies $3.98 Louisville KY 10/26/2016 201906 7023694 Home Depot Land Improvements $32.40 Louisville KY 10/26/2016 201906 1173096 Home Depot Buildings ($5.48)Louisville KY 10/26/2016 201906 1052587 Home Depot Buildings $11.24 Louisville KY 10/26/2016 201906 1052499 Home Depot Buildings $5.48 Louisville KY 10/12/2016 201466 14235 Home Depot Buildings $79.71 Louisville KY 10/20/2016 0 Homer, Randy N Gross Payroll $2,024.61 Idaho Falls ID 10/19/2016 201679 5237458649 Honeywell Inc.Purchased Services - Other $30,274.25 Chicago IL 10/20/2016 0 Hood, Arthur A Gross Payroll $4,525.67 Rigby ID 10/20/2016 0 Hoopes, Jodi Lynn Gross Payroll $2,854.17 Ammon ID 10/12/2016 201467 mileage 9/13-9/30/16 Hope, Denise T In-District Travel $15.12 Idaho Falls ID 10/20/2016 0 Hope, Denise T Gross Payroll $2,245.51 Idaho Falls ID 10/20/2016 0 Hope, Michele Lavon Gross Payroll $655.66 Idaho Falls ID 10/20/2016 0 Hopkins, Jacquie Lynn Gross Payroll $2,854.17 Idaho Falls ID 10/20/2016 0 Hopla, Anne Marie Gross Payroll $410.98 Idaho Falls ID 10/20/2016 0 Hopper, Steven P Gross Payroll $1,144.24 Idaho Falls ID 10/20/2016 0 Horman, Patti R Gross Payroll $4,650.67 Iona ID 10/20/2016 0 Hornberger, MaryLee Bevan Gross Payroll $273.77 Rigby ID 10/20/2016 0 Hornby, Melissa J Gross Payroll $2,854.17 Idaho Falls ID 10/20/2016 0 Horrocks, Jennifer L Gross Payroll $967.34 Ammon ID 10/20/2016 0 Horton, Allen Dolph Gross Payroll $2,585.15 Iona ID 10/20/2016 0 Horton, Christopher T Gross Payroll $2,900.00 Ammon ID 10/26/2016 201855 Hostert, Linda Gross Payroll $45.00 Idaho Falls ID 10/21/2016 201809 Hostert, Linda Gross Payroll $45.00 Idaho Falls ID 10/20/2016 0 Hostert, Linda Gross Payroll $4,839.00 Idaho Falls ID 10/13/2016 201573 Hostert, Linda Gross Payroll $45.00 Idaho Falls ID 10/7/2016 201395 Hostert, Linda Gross Payroll $90.00 Idaho Falls ID 10/5/2016 201286 952680724 Houghton Mifflin Harcourt Publlish. Co.Supplies $1,165.47 Chicago IL 10/12/2016 201468 710024663 Houghton Mifflin Harcourt Publlish. Co.Sec Texts Spec Ed $6,165.00 Chicago IL 10/12/2016 201468 710024663 Houghton Mifflin Harcourt Publlish. Co.Sec Texts Spec Ed $2,950.00 Chicago IL 10/12/2016 201468 710024663 Houghton Mifflin Harcourt Publlish. Co.Sec Texts Spec Ed $5,300.00 Chicago IL 10/12/2016 201468 710024663 Houghton Mifflin Harcourt Publlish. Co.Sec Texts Spec Ed $598.50 Chicago IL 10/12/2016 201468 710024663 Houghton Mifflin Harcourt Publlish. Co.Sec Texts Spec Ed $450.00 Chicago IL 10/12/2016 201468 710024663 Houghton Mifflin Harcourt Publlish. Co.Sec Texts Spec Ed $149.75 Chicago IL 10/12/2016 201468 710024663 Houghton Mifflin Harcourt Publlish. Co.Sec Texts Spec Ed $2,156.40 Chicago IL 10/12/2016 201468 710024663 Houghton Mifflin Harcourt Publlish. Co.Sec Texts Spec Ed $2,950.00 Chicago IL 10/20/2016 0 Housley, Deelynn Gross Payroll $2,803.44 Idaho Falls ID 10/18/2016 0 8873/10/16-04 Houzz - Credit Card Vendor Supplies $123.45 Credit Card Vendor . 10/20/2016 0 Howard, Gordon W Gross Payroll $7,819.33 Shelley ID 10/20/2016 0 Howard, Kari Lena Gross Payroll $3,035.00 Ammon ID 10/20/2016 0 Howell, Anne M Gross Payroll $2,854.17 Idaho Falls ID 10/20/2016 0 Huber, Lisa Marie Gross Payroll $130.90 Idaho Falls ID 10/20/2016 0 Hudson, Wendy C Gross Payroll $2,854.17 Ammon ID 10/20/2016 0 Huerta, Arturo Gross Payroll $2,669.64 Idaho Falls ID 10/26/2016 201907 Amazon 09/09/2016 Hughes, Janice Supplies $24.41 Ammon ID 10/19/2016 201680 Walmart 08/31/2016-2 Hughes, Janice Supplies $29.38 Ammon ID 10/19/2016 201680 Walmart 08/31/2016 Hughes, Janice Supplies $458.00 Ammon ID 10/19/2016 201680 Fitness Finder 09/16 Hughes, Janice Supplies $153.20 Ammon ID 10/19/2016 201680 Fitness Finder 08/16 Hughes, Janice Supplies $684.06 Ammon ID 10/19/2016 201680 Fitness Find 08/16-2 Hughes, Janice Supplies $149.95 Ammon ID 10/20/2016 0 Hughes, Janice Gross Payroll $4,861.75 Ammon ID 10/20/2016 0 Huls, Lesley Gross Payroll $792.52 Idaho Falls ID 10/12/2016 0 4036-9/16-33 Human Relations Media, Inc Supplies $164.95 NY . 10/5/2016 201287 169287 Humanware USA Inc.Supplies $653.75 Chicago IL 10/5/2016 201287 169287 Humanware USA Inc.Supplies $4,024.25 Chicago IL 10/20/2016 0 Humphries, Jackie Gross Payroll $4,495.34 Idaho Falls ID 10/26/2016 201908 TV 17-016 Hunsaker, Lisa Out of District Travel $265.50 Idaho Falls ID 10/20/2016 0 Hunsaker, Lisa Gross Payroll $2,854.17 Idaho Falls ID 10/20/2016 0 Hunting, Elena E Gross Payroll $751.83 Idaho Falls ID 10/20/2016 0 Huntsman, Bradley G Gross Payroll $4,193.20 Ammon ID 10/20/2016 0 Huntsman, Gabrielle Anderson Gross Payroll $237.08 Ammon ID 10/20/2016 0 Huntsman, Jill S Gross Payroll $4,525.67 Rigby ID 10/20/2016 0 Huntsman, Peter K Gross Payroll $3,357.42 Rigby ID 10/20/2016 0 Huskey, Kathryn L Gross Payroll $780.47 Idaho Falls ID 10/12/2016 0 0236-9/16-11 IASA Employee Training and Development Services $25.00 Boise ID 10/12/2016 0 7059-9/16-09 IASA Employee Training and Development Services $25.00 Boise ID 10/12/2016 201469 200002305 IASA Employee Training and Development Services $240.00 Boise ID 10/19/2016 201681 200002400 IASA Employee Training and Development Services $240.00 Boise ID 10/19/2016 201681 200002297 IASA Employee Training and Development Services $240.00 Boise ID 10/19/2016 201681 200002295 IASA Employee Training and Development Services $240.00 Boise ID 10/19/2016 201681 200002294 IASA Employee Training and Development Services $240.00 Boise ID 10/18/2016 0 6812-10/16-06 IASA Employee Training and Development Services $25.00 Boise ID 10/26/2016 201909 20002688 IASA Employee Training and Development Services $25.00 Boise ID 10/26/2016 201909 200002706 IASA Employee Training and Development Services $25.00 Boise ID 10/26/2016 201909 200002705 IASA Employee Training and Development Services $70.00 Boise ID 10/12/2016 201469 300001559 IASA Purchased Services - Other $10.00 Boise ID 10/12/2016 201469 300001559 IASA Purchased Services - Other $235.00 Boise ID 10/12/2016 201469 300001559 IASA Purchased Services - Other $5.00 Boise ID 10/12/2016 201469 300001559 IASA Purchased Services - Other $345.00 Boise ID 10/12/2016 201469 300001559 IASA Purchased Services - Other $60.00 Boise ID 10/12/2016 201469 300001559 IASA Purchased Services - Other $10.00 Boise ID 10/19/2016 201681 300001949 IASA Purchased Services - Other $10.00 Boise ID 10/19/2016 201681 300001949 IASA Purchased Services - Other $215.00 Boise ID 10/19/2016 201681 300001949 IASA Purchased Services - Other $5.00 Boise ID 10/19/2016 201681 300001949 IASA Purchased Services - Other $60.00 Boise ID 10/19/2016 201681 300001949 IASA Purchased Services - Other $345.00 Boise ID 10/19/2016 201681 300001949 IASA Purchased Services - Other $10.00 Boise ID 10/19/2016 201681 300001811 IASA Purchased Services - Other $10.00 Boise ID 10/19/2016 201681 300001811 IASA Purchased Services - Other $215.00 Boise ID 10/19/2016 201681 300001811 IASA Purchased Services - Other $5.00 Boise ID 10/19/2016 201681 300001811 IASA Purchased Services - Other $60.00 Boise ID 10/19/2016 201681 300001811 IASA Purchased Services - Other $345.00 Boise ID 10/19/2016 201681 300001811 IASA Purchased Services - Other $10.00 Boise ID 10/19/2016 201681 300001809 IASA Purchased Services - Other $10.00 Boise ID 10/19/2016 201681 300001809 IASA Purchased Services - Other $250.00 Boise ID 10/19/2016 201681 300001809 IASA Purchased Services - Other $5.00 Boise ID 10/19/2016 201681 300001809 IASA Purchased Services - Other $60.00 Boise ID 10/19/2016 201681 300001809 IASA Purchased Services - Other $345.00 Boise ID 10/19/2016 201681 300001809 IASA Purchased Services - Other $10.00 Boise ID 10/19/2016 201681 300001808 IASA Purchased Services - Other $10.00 Boise ID 10/19/2016 201681 300001808 IASA Purchased Services - Other $250.00 Boise ID 10/19/2016 201681 300001808 IASA Purchased Services - Other $5.00 Boise ID 10/19/2016 201681 300001808 IASA Purchased Services - Other $60.00 Boise ID 10/19/2016 201681 300001808 IASA Purchased Services - Other $345.00 Boise ID 10/19/2016 201681 300001808 IASA Purchased Services - Other $10.00 Boise ID 10/19/2016 201682 5 Idaho CEC Employee Training and Development Services $250.00 Fruitland ID 10/19/2016 201682 5 Idaho CEC Employee Training and Development Services $1,400.00 Fruitland ID 10/19/2016 201682 5 Idaho CEC Employee Training and Development Services $1,050.00 Fruitland ID 10/21/2016 201822 V464890 Idaho Child Suppt.Misc. Withholding - Employee Share $1,398.17 Boise ID 10/18/2016 0 1383-10/16-13 Idaho Falls Airport -Ccv Out of District Travel $28.00 Ccv . 10/12/2016 0 5902-9/16-01 Idaho Falls Recreation - Credit Card Supplies $71.02 Credit Card Vendor . 10/12/2016 201470 1606 Idaho Regional Optical Network, Inc Communications $200.00 Boise ID 10/26/2016 201910 136272 Idaho Steel Products Supplies - Maintenance & Repair Supplies $17.00 Idaho Falls ID 10/26/2016 201911 18658 Idaho Traffic Safety, Inc Supplies $98.00 Idaho Falls ID 10/12/2016 201471 18600 Idaho Traffic Safety, Inc Supplies $85.00 Idaho Falls ID 10/12/2016 201471 18586 Idaho Traffic Safety, Inc Supplies $187.20 Idaho Falls ID 10/5/2016 201288 18559 Idaho Traffic Safety, Inc Supplies $19.15 Idaho Falls ID 10/26/2016 201911 18639 Idaho Traffic Safety, Inc Supplies $360.00 Idaho Falls ID 10/26/2016 201911 18639 Idaho Traffic Safety, Inc Supplies $300.00 Idaho Falls ID 10/12/2016 0 9853-9/16-08 IKEA - Credit Card vendor Supplies $238.99 Credit Card vendor . 10/20/2016 0 Ilsley, Charles J Gross Payroll $1,965.77 Idaho Falls ID 10/5/2016 201289 68430 Industrial Hose/Fittings*Supplies - Transportation $84.65 Idaho Falls ID 10/20/2016 0 Infanger, Tommy W Gross Payroll $1,128.30 Idaho Falls ID 10/19/2016 201683 2972730006 10/07/16 Intermountain Gas Co Natural Gas $63.25 Boise ID 10/19/2016 201683 2972730006 10/07/16 Intermountain Gas Co Natural Gas $47.21 Boise ID 10/19/2016 201683 2972730006 10/07/16 Intermountain Gas Co Natural Gas $4.92 Boise ID 10/19/2016 201683 2972730006 10/07/16 Intermountain Gas Co Natural Gas $2.73 Boise ID 10/19/2016 201683 2972730006 10/07/16 Intermountain Gas Co Natural Gas $12.94 Boise ID 10/19/2016 201683 2972730006 10/07/16 Intermountain Gas Co Natural Gas $227.27 Boise ID 10/19/2016 201683 2972730006 10/07/16 Intermountain Gas Co Natural Gas $184.33 Boise ID 10/19/2016 201683 2972730006 10/07/16 Intermountain Gas Co Natural Gas $11.43 Boise ID 10/19/2016 201683 2972730006 10/07/16 Intermountain Gas Co Natural Gas $152.07 Boise ID 10/19/2016 201683 2972730006 10/07/16 Intermountain Gas Co Natural Gas $192.55 Boise ID 10/19/2016 201683 2972730006 10/07/16 Intermountain Gas Co Natural Gas $151.13 Boise ID 10/19/2016 201683 2972730006 10/07/16 Intermountain Gas Co Natural Gas $221.00 Boise ID 10/19/2016 201683 2972730006 10/07/16 Intermountain Gas Co Natural Gas $155.64 Boise ID 10/19/2016 201683 2972730006 10/07/16 Intermountain Gas Co Natural Gas $214.25 Boise ID 10/19/2016 201683 2972730006 10/07/16 Intermountain Gas Co Natural Gas $169.44 Boise ID 10/19/2016 201683 2972730006 10/07/16 Intermountain Gas Co Natural Gas $251.83 Boise ID 10/19/2016 201683 2972730006 10/07/16 Intermountain Gas Co Natural Gas $234.50 Boise ID 10/19/2016 201683 2972730006 10/07/16 Intermountain Gas Co Natural Gas $214.33 Boise ID 10/19/2016 201683 2972730006 10/07/16 Intermountain Gas Co Natural Gas $394.28 Boise ID 10/19/2016 201683 2972730006 10/07/16 Intermountain Gas Co Natural Gas $863.49 Boise ID 10/12/2016 201472 89820343997 10/24/16 Intermountain Gas Co Natural Gas $2.06 Boise ID 10/19/2016 201683 2972730006 10/07/16 Intermountain Gas Co Natural Gas $117.75 Boise ID 10/19/2016 201683 2972730006 10/07/16 Intermountain Gas Co Natural Gas $2.00 Boise ID 10/19/2016 201683 2972730006 10/07/16 Intermountain Gas Co Natural Gas $2.81 Boise ID 10/19/2016 201683 2972730006 10/07/16 Intermountain Gas Co Natural Gas $340.51 Boise ID 10/19/2016 201683 2972730006 10/07/16 Intermountain Gas Co Natural Gas $401.73 Boise ID 10/19/2016 201683 2972730006 10/07/16 Intermountain Gas Co Natural Gas $61.77 Boise ID 10/19/2016 201684 1542637 Intermountain Lock And Security Supply Supplies $71.60 Salt Lake City UT 10/26/2016 201912 1546816 Intermountain Lock And Security Supply Supplies $1,424.00 Salt Lake City UT 10/26/2016 201912 1547212 Intermountain Lock And Security Supply Supplies $120.76 Salt Lake City UT 10/26/2016 201913 1610-280424 Intermountain Wood Supplies $995.51 Salt Lake City UT 10/26/2016 201913 1610-279833 Intermountain Wood Supplies $487.20 Salt Lake City UT 10/12/2016 201473 50028.00 10/01/2016 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $243.04 Idaho Falls ID 10/12/2016 201473 50028.00 10/01/2016 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $275.80 Idaho Falls ID 10/12/2016 201473 50028.00 10/01/2016 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $185.50 Idaho Falls ID 10/12/2016 201473 50028.00 10/01/2016 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $209.44 Idaho Falls ID 10/12/2016 201473 50028.00 10/01/2016 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $285.88 Idaho Falls ID 10/12/2016 201473 50028.00 10/01/2016 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $267.82 Idaho Falls ID 10/12/2016 201473 50028.00 10/01/2016 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $654.64 Idaho Falls ID 10/12/2016 201473 50028.00 10/01/2016 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $93.52 Idaho Falls ID 10/12/2016 201473 50028.00 10/01/2016 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $445.90 Idaho Falls ID 10/18/2016 0 5967-10/16-18 IPart 2 - Ccv Supplies $28.99 Ccv . 10/20/2016 0 V756160 IRS Federal Tax Withholding - Employee Share $3.40 Ogden UT 10/20/2016 0 V713676 IRS Federal Tax Withholding - Employee Share $45.45 Ogden UT 10/20/2016 0 V574165 IRS Federal Tax Withholding - Employee Share $224,713.08 Ogden UT 10/20/2016 0 V357525 IRS Federal Tax Withholding - Employee Share $4,262.31 Ogden UT 10/20/2016 0 V326915 IRS Federal Tax Withholding - Employee Share $132.12 Ogden UT 10/20/2016 0 V163662 IRS Federal Tax Withholding - Employee Share $5.46 Ogden UT 10/20/2016 0 V14278 IRS Federal Tax Withholding - Employee Share $3.32 Ogden UT 10/20/2016 0 Irvine, Steven Ray Gross Payroll $2,186.10 Idaho Falls ID 10/26/2016 201914 20105723 ISB Educational Solutions Purchased Services - Other $30.29 Boise ID 10/26/2016 201914 20105722 ISB Educational Solutions Purchased Services - Other $21.25 Boise ID 10/20/2016 0 Izatt, Lana Lee Gross Payroll $2,854.17 Idaho Falls ID 10/19/2016 201685 593 J.Freiberg Engineering Capital Objects $4,015.00 Idaho Falls ID 10/19/2016 201686 467869-33 Jack's Tire & Oil Property Services $10.00 North Logan UT 10/12/2016 201474 466135-33 Jack's Tire & Oil Property Services $10.00 North Logan UT 10/19/2016 201686 447847-33 Jack's Tire & Oil Supplies $84.00 North Logan UT 10/20/2016 201776 469109-37 Jack's Tire & Oil Property Services $47.50 North Logan UT 10/19/2016 201686 466240-33 Jack's Tire & Oil Supplies - Transportation $906.00 North Logan UT 10/12/2016 201474 465531-33 Jack's Tire & Oil Supplies - Transportation $39.00 North Logan UT 10/5/2016 201290 463767-33 Jack's Tire & Oil Supplies - Transportation $898.95 North Logan UT 10/20/2016 0 Jackson, Amy M Gross Payroll $1,159.49 Idaho Falls ID 10/20/2016 0 Jackson, Brandon Michael Gross Payroll $3,291.88 Idaho Falls ID 10/20/2016 0 Jackson, Cody G Gross Payroll $3,717.00 Iona ID 10/20/2016 0 Jackson, Heath M Gross Payroll $7,522.44 Ammon ID 10/20/2016 0 Jackson, LuDean R Gross Payroll $1,347.57 Idaho Falls ID 10/19/2016 201687 TV 17-029 Jackson, Nancy Jo Out of District Travel $51.00 Idaho Falls ID 10/20/2016 0 Jackson, Nancy Jo Gross Payroll $3,134.34 Idaho Falls ID 10/18/2016 0 1383-10/16-04 Jaker's Non-travel Meals, Food and Snacks $132.70 Idaho Falls ID 10/18/2016 0 8022-10/16-10 Jamba Juice Non-travel Meals, Food and Snacks $180.03 Idaho Falls ID 10/12/2016 0 6330-9/16-04 Jamba Juice Non-travel Meals, Food and Snacks $87.35 Idaho Falls ID 10/12/2016 0 0236-9/16-09 Jamba Juice Non-travel Meals, Food and Snacks $128.50 Idaho Falls ID 10/20/2016 0 Janes, Kim R Gross Payroll $4,650.67 Idaho Falls ID 10/20/2016 0 Janson, Melissa A Gross Payroll $2,929.17 Idaho Falls ID 10/20/2016 0 Jaramillo, Haden Caperon Gross Payroll $174.25 Rexburg ID 10/20/2016 0 Jarvis, Trevor M Gross Payroll $3,689.14 Idaho Falls ID 10/12/2016 0 1383-9/16-05 JC Pennys - Ccv Supplies $372.71 Ccv . 10/12/2016 0 1383-9/16-05 JC Pennys - Ccv Supplies $248.64 Ccv . 10/20/2016 0 Jenkins, Jolene Gross Payroll $3,545.40 Idaho Falls ID 10/20/2016 0 Jenkins, Lisa M Gross Payroll $3,542.84 Ammon ID 10/20/2016 0 Jenkins, Loa Gross Payroll $144.20 Idaho Falls ID 10/20/2016 0 Jenkins, Maureen K Gross Payroll $4,994.59 Idaho Falls ID 10/26/2016 201915 TV 17-020 Jenkins, Paul Out of District Travel $449.46 Idaho Falls ID 10/20/2016 0 Jenks, Megan A Gross Payroll $1,800.18 Idaho Falls ID 10/20/2016 0 Jennings, Sarah Katherine Gross Payroll $888.31 Idaho Falls ID 10/20/2016 0 Jensen, Crysten Lynn Gross Payroll $328.45 Idaho Falls ID 10/20/2016 0 Jensen, Jill Gross Payroll $1,218.72 Idaho Falls ID 10/20/2016 0 Jensen, Nathan L Gross Payroll $703.23 Idaho Falls ID 10/20/2016 0 Jenson, Amanda Marie Gross Payroll $2,929.33 Idaho Falls ID 10/20/2016 0 Jessen, Desiree Ginny Gross Payroll $2,854.17 Ammon ID 10/18/2016 0 6447-10/16-08 Jimmy Johns -Ccv Non-travel Meals, Food and Snacks $26.70 Ccv . 10/12/2016 0 6447-9/16-03 Jimmy Johns -Ccv Non-travel Meals, Food and Snacks $84.24 Ccv . 10/12/2016 0 6116-9/16-16 Jimmy Johns -Ccv Non-travel Meals, Food and Snacks $45.23 Ccv . 10/12/2016 0 4036-9/16-06 Jimmy Johns -Ccv Non-travel Meals, Food and Snacks $172.26 Ccv . 10/12/2016 0 6371-09/16-13 Jimmy Johns -Ccv Non-travel Meals, Food and Snacks $158.78 Ccv . 10/26/2016 201916 99790 Jim's Trophy Room Supplies $5.00 Idaho Falls ID 10/18/2016 0 0236-10/16-05 Jim's Trophy Room Supplies $120.00 Idaho Falls ID 10/18/2016 0 9853-10/16-13 Jim's Trophy Room Supplies $65.25 Idaho Falls ID 10/12/2016 0 3623-9/16-11 Jim's Trophy Room Supplies $12.75 Idaho Falls ID 10/12/2016 0 3623-9/16-02 Jim's Trophy Room Supplies $135.50 Idaho Falls ID 10/19/2016 201688 99597 Jim's Trophy Room Supplies $20.50 Idaho Falls ID 10/21/2016 201823 V5805 John Hancock Misc. Withholding - Employee Share $844.91 Boston MA 10/5/2016 201291 714744 Johnson Bros. Distr.Supplies $542.00 Idaho Falls ID 10/5/2016 201291 714749 Johnson Bros. Distr.Supplies $225.00 Idaho Falls ID 10/20/2016 0 Johnson, Alesha K Gross Payroll $3,537.34 Idaho Falls ID 10/20/2016 0 JOHNSON, AMY SUE Gross Payroll $2,783.33 Idaho Falls ID 10/20/2016 0 Johnson, Anna E Gross Payroll $3,304.75 Idaho Falls ID 10/20/2016 0 Johnson, Brady K Gross Payroll $6,712.33 Idaho Falls ID 10/26/2016 201840 Johnson, Caryn Jo Gross Payroll $80.00 Idaho Falls ID 10/21/2016 201794 Johnson, Caryn Jo Gross Payroll $180.00 Idaho Falls ID 10/13/2016 201557 Johnson, Caryn Jo Gross Payroll $90.00 Idaho Falls ID 10/7/2016 201374 Johnson, Caryn Jo Gross Payroll $90.00 Idaho Falls ID 10/20/2016 0 JOHNSON, DIXIE M Gross Payroll $4,525.67 Idaho Falls ID 10/13/2016 201558 JOHNSON, DIXIE M Gross Payroll $45.00 Idaho Falls ID 10/20/2016 0 Johnson, Douglas Todd Gross Payroll $4,771.09 Idaho Falls ID 10/20/2016 0 Johnson, Drew Marlin Gross Payroll $2,930.00 Idaho Falls ID 10/20/2016 0 Johnson, Jana L Gross Payroll $384.63 Ammon ID 10/20/2016 0 JOHNSON, JESSICA G Gross Payroll $4,077.65 Idaho Falls ID 10/20/2016 0 Johnson, JoLea Diane Gross Payroll $4,048.59 Idaho Falls ID 10/20/2016 0 Johnson, Kaleb Allen Gross Payroll $76.50 Idaho Falls ID 10/12/2016 201475 mileage 8/30-9/30/16 Johnson, Karel L.In-District Travel $37.26 Idaho Falls ID 10/20/2016 0 Johnson, Karel L. Gross Payroll $1,489.66 Idaho Falls ID 10/19/2016 201689 Mileage 08/02-09/02 Johnson, Karyn D In-District Travel $24.38 Rigby ID 10/20/2016 0 Johnson, Karyn D Gross Payroll $3,022.69 Rigby ID 10/20/2016 0 Johnson, Kassandra Nicole Gross Payroll $3,217.82 Idaho Falls ID 10/20/2016 0 JOHNSON, KATHRYN A Gross Payroll $2,854.17 Idaho Falls ID 10/20/2016 0 Johnson, LaDawn E Gross Payroll $2,449.09 Idaho Falls ID 10/20/2016 0 JOHNSON, MARY ESTHER Gross Payroll $1,099.59 Idaho Falls ID 10/20/2016 0 JOHNSON, MERI G Gross Payroll $289.14 Ammon ID 10/20/2016 0 Johnson, Nyla Jean Gross Payroll $7,001.75 Idaho Falls ID 10/20/2016 0 JOHNSON, RONA J Gross Payroll $4,525.67 Rigby ID 10/20/2016 0 Johnson, Tyler S Gross Payroll $5,174.33 Idaho Falls ID 10/20/2016 0 Johnston, Bryan L Gross Payroll $4,730.50 Rigby ID 10/20/2016 0 Johnston, Lana Jill Gross Payroll $2,854.17 Rigby ID 10/20/2016 0 Johnston, Shannon Pett Gross Payroll $227.01 Idaho Falls ID 10/20/2016 0 Johnston, Terri Gross Payroll $579.79 Ammon ID 10/12/2016 201476 4004168 Johnstone Supply Supplies $650.54 Salt Lake City UT 10/5/2016 201292 4004167 Johnstone Supply Supplies $39.53 Salt Lake City UT 10/5/2016 201292 4004138 Johnstone Supply Supplies $20.46 Salt Lake City UT 10/26/2016 201917 4004609 Johnstone Supply Supplies - Maintenance & Repair Supplies $15.57 Salt Lake City UT 10/12/2016 201476 4004426 Johnstone Supply Supplies - Maintenance & Repair Supplies $60.84 Salt Lake City UT 10/12/2016 201476 4004252 Johnstone Supply Supplies - Maintenance & Repair Supplies $281.95 Salt Lake City UT 10/12/2016 201476 4004240 Johnstone Supply Supplies - Maintenance & Repair Supplies $357.89 Salt Lake City UT 10/26/2016 201917 4004608 Johnstone Supply Supplies $132.53 Salt Lake City UT 10/20/2016 0 Johnstone, Erin Gross Payroll $478.73 Idaho Falls ID 10/26/2016 201918 Walmart 10/03/2016 Jolley, Jamee E Supplies $11.30 Iona ID 10/20/2016 0 Jolley, Jamee E Gross Payroll $688.20 Iona ID 10/20/2016 0 Jolliff, Ashley Daun Gross Payroll $2,854.17 Idaho Falls ID 10/20/2016 0 Jonak, Ronda L Gross Payroll $1,588.37 Idaho Falls ID 10/26/2016 201919 3503764 Jones & Bartlett Learning, LLC Textbooks $86.95 Burlington MA 10/26/2016 201919 3503764 Jones & Bartlett Learning, LLC Textbooks $3,334.80 Burlington MA 10/26/2016 201919 3503764 Jones & Bartlett Learning, LLC Textbooks $160.00 Burlington MA 10/20/2016 0 Jones, Albert F Gross Payroll $2,854.17 Shelley ID 10/20/2016 0 Jones, Ashurity Jann Gross Payroll $2,929.17 Iona ID 10/20/2016 0 JONES, REBECCA J Gross Payroll $752.52 Idaho Falls ID 10/20/2016 0 Jones, Todd Lee Gross Payroll $2,783.33 Idaho Falls ID 10/20/2016 0 Jones, Wendy Lee Gross Payroll $729.16 Idaho Falls ID 10/21/2016 201833 TV 17-058.Jones, Wes Out of District Travel $237.60 Idaho Falls ID 10/21/2016 201832 TV 17-058 Jones, Wes Out of District Travel $162.25 Idaho Falls ID 10/20/2016 0 Jones, Wes L Gross Payroll $2,690.58 Idaho Falls ID 10/26/2016 201920 JPAS Postage Sep2016 Jordan School District Communications $227.68 West Jordan UT 10/5/2016 201293 Folders 09/19/2016 Jordan School District Supplies $330.00 West Jordan UT 10/26/2016 201920 JPAS Supplies 10/16 Jordan School District Supplies $700.00 West Jordan UT 10/20/2016 0 Jordan, Vaughn S Gross Payroll $4,245.34 Idaho Falls ID 10/20/2016 0 JORGENSEN, MICHAEL Gross Payroll $6,011.70 Idaho Falls ID 10/20/2016 0 Joyner, Catherine Lynae Gross Payroll $893.24 Rigby ID 10/20/2016 0 Juckett, Emily C Gross Payroll $4,370.34 Ammon ID 10/20/2016 0 Judkins, Loreena K Gross Payroll $416.91 Ammon ID 10/20/2016 0 Judy, Jarom I Gross Payroll $3,654.01 Idaho Falls ID 10/20/2016 0 Judy, Karen M Gross Payroll $5,455.30 Iona ID 10/12/2016 201477 TV 17-044 Julian, Kim Out of District Travel $127.50 Idaho Falls ID 10/20/2016 0 Julian, Kimberly J Gross Payroll $4,707.75 Idaho Falls ID 10/20/2016 0 Karstad, LaRee B Gross Payroll $3,024.25 Idaho Falls ID 10/21/2016 201824 V900971 Kathleen A McCallister, Trustee Misc. Withholding - Employee Share $500.00 Memphis TN 10/19/2016 201691 Mileage 08/31-09/30 Kay, Camille D In-District Travel $22.98 Idaho Falls ID 10/20/2016 0 Kay, Camille D Gross Payroll $1,228.08 Idaho Falls ID 10/26/2016 201841 Keck, Daniel J Gross Payroll $125.00 Iona ID 10/21/2016 201795 Keck, Daniel J Gross Payroll $45.00 Iona ID 10/26/2016 201861 Keck, Kari Gross Payroll $100.00 Iona ID 10/20/2016 201616 Keck, Kari Gross Payroll $2,280.00 Iona ID 10/20/2016 0 Keck, Mandi N Gross Payroll $1,520.00 Iona ID 10/18/2016 0 0858-10/16-01 Keefer's Island Restaurant And Catering Non-travel Meals, Food and Snacks $75.67 Idaho Falls ID 10/19/2016 201692 TV 17-046 Keeley, Tracy A Out of District Travel $127.50 Idaho Falls ID 10/20/2016 0 Keeley, Tracy A Gross Payroll $3,617.84 Idaho Falls ID 10/20/2016 0 Keller, Lanie C Gross Payroll $6,854.67 Idaho Falls ID 10/20/2016 201590 Keller, Tiffany J Gross Payroll $660.42 Idaho Falls ID 10/20/2016 0 Kelley, Deborah L Gross Payroll $2,346.93 Idaho Falls ID 10/20/2016 0 Kelley, Justine L Gross Payroll $399.64 Blackfoot ID 10/20/2016 0 Kelley, Michelle Gross Payroll $687.48 Idaho Falls ID 10/20/2016 0 Kelly, Jamie E Gross Payroll $2,029.38 Idaho Falls ID 10/20/2016 0 Kenison, Jami Louise Gross Payroll $147.72 Ammon ID 10/20/2016 0 Kenly, Jeffrey Dee Gross Payroll $2,920.84 Idaho Falls ID 10/20/2016 0 Kennedy, Joseph S Gross Payroll $986.81 Ammon ID 10/20/2016 0 Kennedy, Thomas A Gross Payroll $6,452.58 Rigby ID 10/20/2016 0 Kennelly, Michael P Gross Payroll $4,245.34 Idaho Falls ID 10/20/2016 0 Kenney, Tausha M Gross Payroll $723.18 Idaho Falls ID 10/21/2016 201825 V513742 Kentucky Child Support Enforcement Misc. Withholding - Employee Share $206.50 Lexington KY 10/20/2016 201777 IDFIN2035452 Kenworth Sales IF Supplies - Transportation $119.46 Salt Lake City UT 10/20/2016 201777 IDFIN2033967 Kenworth Sales IF Supplies - Transportation $131.46 Salt Lake City UT 10/19/2016 201693 IDFIN2028535 Kenworth Sales IF Supplies - Transportation $130.16 Salt Lake City UT 10/19/2016 201693 IDFIN2026700 Kenworth Sales IF Supplies - Transportation $70.73 Salt Lake City UT 10/19/2016 201693 IDFIN2021981 Kenworth Sales IF Supplies - Transportation $85.64 Salt Lake City UT 10/20/2016 0 Keppner, Trenton M Gross Payroll $3,000.92 Idaho Falls ID 10/20/2016 0 Ker, David M Gross Payroll $1,492.44 Idaho Falls ID 10/19/2016 201694 75646 Kettle Embroidery & Screen Printing Supplies $156.50 Rexburg ID 10/19/2016 201694 75527 Kettle Embroidery & Screen Printing Supplies $378.00 Rexburg ID 10/20/2016 201778 01IY2049 Key Line Automotive Supplies - Transportation $39.32 Idaho Falls ID 10/20/2016 201778 01IY1023 Key Line Automotive Supplies - Transportation $29.50 Idaho Falls ID 10/20/2016 201778 01IY0959 Key Line Automotive Supplies - Transportation $37.71 Idaho Falls ID 10/20/2016 201778 01IY0297 Key Line Automotive Supplies - Transportation $37.48 Idaho Falls ID 10/19/2016 201695 01IX7984 Key Line Automotive Supplies - Transportation $37.48 Idaho Falls ID 10/19/2016 201695 01IX7761 Key Line Automotive Supplies - Transportation $43.93 Idaho Falls ID 10/19/2016 201695 01IX6882 Key Line Automotive Supplies - Transportation $36.99 Idaho Falls ID 10/12/2016 201478 01IX6565 Key Line Automotive Supplies - Transportation $36.99 Idaho Falls ID 10/12/2016 201478 01IX5216 Key Line Automotive Supplies - Transportation $77.16 Idaho Falls ID 10/12/2016 201478 01IX4989 Key Line Automotive Supplies - Transportation $61.94 Idaho Falls ID 10/5/2016 201294 01IX3371 Key Line Automotive Supplies - Transportation $94.97 Idaho Falls ID 10/5/2016 201294 01IX3369 Key Line Automotive Supplies - Transportation $43.27 Idaho Falls ID 10/5/2016 201294 01IX2957 Key Line Automotive Supplies - Transportation $7.20 Idaho Falls ID 10/5/2016 201294 01IX2060 Key Line Automotive Supplies - Transportation $48.68 Idaho Falls ID 10/5/2016 201294 01IX1234 Key Line Automotive Supplies - Transportation $19.50 Idaho Falls ID 10/20/2016 0 Kidd, Jennifer A Gross Payroll $4,584.38 Idaho Falls ID 10/20/2016 0 Kiefner, Edward R Jr Gross Payroll $412.00 Idaho Falls ID 10/20/2016 0 Kiestler, Lisa D Gross Payroll $2,013.34 Ammon ID 10/20/2016 0 Killian, Ronald K Gross Payroll $2,258.53 Idaho Falls ID 10/20/2016 0 Killpack, Nancy O. Gross Payroll $2,124.18 Idaho Falls ID 10/20/2016 0 Kimble, Brenda G Gross Payroll $1,100.95 Idaho Falls ID 10/20/2016 0 Kimpson, Rebecca L Gross Payroll $2,854.17 Idaho Falls ID 10/20/2016 0 King, Karena M Gross Payroll $162.50 Iona ID 10/20/2016 0 King, Logan Marissa Gross Payroll $2,783.33 Ammon ID 10/20/2016 0 King, Tyler Ryan Gross Payroll $90.13 Idaho Falls ID 10/20/2016 0 Kingery, Kim K Gross Payroll $447.27 Ammon ID 10/20/2016 0 Kirby, Cori De Gross Payroll $2,979.17 Idaho Falls ID 10/20/2016 0 Kirchner, Cheryl A Gross Payroll $980.69 Idaho Falls ID 10/26/2016 201921 10/14/2016 Kiwanis Club Of Idaho Falls Purchased Services - Other $140.00 Idaho Falls ID 10/20/2016 0 Knapp, Corey Nicole Gross Payroll $1,427.08 Idaho Falls ID 10/20/2016 0 Knibbs, DeAnza G Gross Payroll $4,707.75 Lewisville ID 10/20/2016 0 Kniep, Michelle Rose Gross Payroll $2,854.17 Rigby ID 10/12/2016 0 9956-9/16-05 Knife River - Credit Card Vendor Supplies $115.00 Credit Card Vendor . 10/20/2016 0 Knowles, Kristine Gross Payroll $1,060.88 Idaho Falls ID 10/5/2016 201295 Mileage 08/29-09/30 Knudsen, Lena Transportation - Contracted $349.92 Idaho Falls ID 10/20/2016 201779 10171632436 KO Tools LLC Supplies $157.24 Shelley ID 10/12/2016 201479 10031632104 KO Tools LLC Supplies $198.80 Shelley ID 10/12/2016 201479 10031632100 KO Tools LLC Supplies $149.95 Shelley ID 10/20/2016 0 Kohler, Leslie Ward Gross Payroll $2,783.33 Ammon ID 10/18/2016 0 3623-10/16-17 Kohls -Ccv Media - Library Material $34.00 Ccv . 10/26/2016 201842 Koster, Terry W Gross Payroll $100.00 Ucon ID 10/21/2016 201796 Koster, Terry W Gross Payroll $45.00 Ucon ID 10/13/2016 201559 Koster, Terry W Gross Payroll $45.00 Ucon ID 10/7/2016 201375 Koster, Terry W Gross Payroll $45.00 Ucon ID 10/20/2016 0 Krei, Renee A Gross Payroll $4,341.75 Iona ID 10/19/2016 201696 122 Kristen's Tax Service, LLC.Professional & Technical Services $430.00 Idaho Falls ID 10/19/2016 201697 916 Krupp, Suzette Orchard Professional & Technical Services $3,956.38 Idaho Falls ID 10/19/2016 201697 916 Krupp, Suzette Orchard Professional & Technical Services $1,695.59 Idaho Falls ID 10/20/2016 0 Kuchenbecker, Trenna D Gross Payroll $1,018.64 Idaho Falls ID 10/20/2016 0 Kuharske, Linda W Gross Payroll $4,725.67 Idaho Falls ID 10/20/2016 201596 Kunard, Suzette Gross Payroll $249.72 Idaho Falls ID 10/20/2016 0 Kunz, Abigail Bergman Gross Payroll $3,492.84 Idaho Falls ID 10/20/2016 0 Kunz, David Charles Gross Payroll $659.79 Idaho Falls ID 10/26/2016 201922 M16-218 KV Inc.Buildings $1,800.00 Idaho Falls ID 10/20/2016 0 La Course, Rebecca Lynn Gross Payroll $2,854.17 Rexburg ID 10/20/2016 201608 Lake, Jens H Gross Payroll $2,669.64 Idaho Falls ID 10/20/2016 0 Lake, Melissa Ann Gross Payroll $2,077.00 Idaho Falls ID 10/12/2016 0 7075-9/16-03 Lakeside Lodge - Credit Card Vendor Out of District Travel $195.00 Credit Card Vendor . 10/12/2016 0 7075-9/16-03 Lakeside Lodge - Credit Card Vendor Out of District Travel $97.50 Credit Card Vendor . 10/12/2016 0 7075-9/16-03 Lakeside Lodge - Credit Card Vendor Out of District Travel $195.00 Credit Card Vendor . 10/12/2016 0 7075-9/16-03 Lakeside Lodge - Credit Card Vendor Out of District Travel $195.00 Credit Card Vendor . 10/12/2016 0 7075-9/16-03 Lakeside Lodge - Credit Card Vendor Out of District Travel $97.50 Credit Card Vendor . 10/20/2016 0 Lamb, Christie Larae Gross Payroll $2,248.43 Rigby ID 10/20/2016 0 Lambert, Brook N Gross Payroll $2,878.33 Firth ID 10/20/2016 0 Lambertsen, Steven R Gross Payroll $4,869.59 Menan ID 10/20/2016 0 Lambertsen, Waydann Gross Payroll $4,370.34 Menan ID 10/20/2016 0 Lambson, Gwen P Gross Payroll $2,267.40 Idaho Falls ID 10/12/2016 0 6355-9/16-01 Lamination Depot Inc. -Ccv Supplies $234.85 Ccv . 10/19/2016 201698 109841 A Laminator.Com Supplies $231.08 Lake Forest IL 10/19/2016 201698 109841 B Laminator.Com Supplies $1,600.00 Lake Forest IL 10/20/2016 0 Lance, Kristina A Gross Payroll $840.95 Ammon ID 10/20/2016 0 Landauer, Richard L Gross Payroll $5,030.25 Shelley ID 10/20/2016 0 Landon, Becca Jill Gross Payroll $2,783.33 Idaho Falls ID 10/20/2016 0 Landon, Jana Marie Gross Payroll $115.88 Idaho Falls ID 10/20/2016 0 Landon, Phillip J Gross Payroll $2,785.74 Idaho Falls ID 10/18/2016 0 6175-10/16-02 Lands End Internet -Ccv Supplies $40.00 Ccv . 10/18/2016 0 6256-10/16-18 Lands End Internet -Ccv Supplies $45.00 Ccv . 10/18/2016 0 6175-10/16-02 Lands End Internet -Ccv Supplies $20.00 Ccv . 10/18/2016 0 6256-10/16-18 Lands End Internet -Ccv Supplies $45.00 Ccv . 10/18/2016 0 6256-10/16-18 Lands End Internet -Ccv Supplies $45.00 Ccv . 10/18/2016 0 6256-10/16-18 Lands End Internet -Ccv Supplies $45.00 Ccv . 10/20/2016 0 Lane, Brenda L Gross Payroll $128.75 Rigby ID 10/20/2016 0 LaPearle, Dolores A Gross Payroll $2,032.78 Idaho Falls ID 10/20/2016 0 Lapp, Amber Larae Gross Payroll $2,979.17 Idaho Falls ID 10/20/2016 0 Lappin, Angela M Gross Payroll $4,869.59 Idaho Falls ID 10/20/2016 0 LaRose, Jannette Leola Gross Payroll $1,047.24 Idaho Falls ID 10/20/2016 0 Larsen, Bianca Sage Gross Payroll $769.34 Idaho Falls ID 10/20/2016 0 Larson, Carol Bernadette Gross Payroll $749.03 Idaho Falls ID 10/26/2016 201923 154502 Laser Xpress Supplies $58.00 Pocatello ID 10/19/2016 201699 153972 Laser Xpress Supplies $201.00 Pocatello ID 10/19/2016 201699 153500 Laser Xpress Supplies $201.00 Pocatello ID 10/19/2016 201699 153483 Laser Xpress Supplies $116.00 Pocatello ID 10/19/2016 201699 153171 Laser Xpress Supplies $85.00 Pocatello ID 10/26/2016 201923 154503 Laser Xpress Supplies $206.00 Pocatello ID 10/26/2016 201923 154305 Laser Xpress Supplies $116.00 Pocatello ID 10/26/2016 201923 154151 Laser Xpress Supplies $90.00 Pocatello ID 10/26/2016 201923 153974 Laser Xpress Supplies $58.00 Pocatello ID 10/19/2016 201699 153483 Laser Xpress Technology Purchases $578.00 Pocatello ID 10/20/2016 0 Lashaway, Natalie Gross Payroll $2,783.33 Rexburg ID 10/20/2016 0 Lattimore, Kathleen M Gross Payroll $859.94 Idaho Falls ID 10/20/2016 0 Law, Kristel Gross Payroll $1,984.88 Idaho Falls ID 10/5/2016 201296 9304387874 Lawson Products Supplies - 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Gross Payroll $1,126.95 Idaho Falls ID 10/20/2016 0 Long, Janna Marie Gross Payroll $193.61 Idaho Falls ID 10/20/2016 0 Long, Michele Erika Gross Payroll $1,927.58 Rigby ID 10/20/2016 0 Longacre, Brayden M Gross Payroll $86.35 Idaho Falls ID 10/20/2016 0 Longacre, Rose Marie Gross Payroll $652.17 Idaho Falls ID 10/20/2016 0 Longhurst, Ronda K Gross Payroll $2,092.45 Idaho Falls ID 10/20/2016 0 Look, Matthew A Gross Payroll $3,360.00 Idaho Falls ID 10/20/2016 0 Lopez, Autumn Marie Gross Payroll $28.28 Idaho Falls ID 10/20/2016 0 Lopez, Irene Gross Payroll $2,262.89 Idaho Falls ID 10/20/2016 0 Lopez, Maria D Gross Payroll $1,652.60 Idaho Falls ID 10/20/2016 0 Lords, Barbara D Gross Payroll $2,979.17 Idaho Falls ID 10/20/2016 0 Lords, Brooke Gross Payroll $535.57 Idaho Falls ID 10/18/2016 201584 TV 17-054 Lords, Jason Out of District Travel $160.00 Idaho Falls ID 10/20/2016 0 Lords, Jason A Gross Payroll $7,070.42 Idaho Falls ID 10/20/2016 0 Lords, Kathleen A Gross Payroll $18.70 Idaho Falls ID 10/20/2016 0 Lords, Mallory Kayla Gross Payroll $198.75 Ammon ID 10/20/2016 0 Lords, Nancy M Gross Payroll $799.26 Idaho Falls ID 10/21/2016 201810 Lords, Scott D Gross Payroll $125.00 Idaho Falls ID 10/20/2016 0 Lords, Scott D Gross Payroll $4,662.01 Idaho Falls ID 10/7/2016 201396 Lords, Scott D Gross Payroll $45.00 Idaho Falls ID 10/20/2016 0 Lords, Shannon Gross Payroll $2,854.17 Ammon ID 10/19/2016 201700 TV 17-046 Lords, Zachary S Out of District Travel $127.50 Idaho Falls ID 10/20/2016 0 Lords, Zachary S Gross Payroll $3,942.22 Idaho Falls ID 10/7/2016 201397 Lords, Zachary S Gross Payroll $45.00 Idaho Falls ID 10/18/2016 0 5944-10/16-08 Los Albertos -Ccv Non-travel Meals, Food and Snacks $7.90 Ccv . 10/18/2016 0 6108-10/16-03 Los Albertos -Ccv Non-travel Meals, Food and Snacks $13.73 Ccv . 10/18/2016 0 5902-10/16-04 Los Albertos -Ccv Non-travel Meals, Food and Snacks $5.67 Ccv . 10/20/2016 0 Lott, Lisabeth A Gross Payroll $966.84 Idaho Falls ID 10/20/2016 0 Love, Nancy G Gross Payroll $5,155.08 Idaho Falls ID 10/19/2016 201701 492223002 10/10/2016 Lower Valley Power Electricity $29.57 Afton WY 10/19/2016 201701 492223001 10/10/2016 Lower Valley Power Electricity $16.22 Afton WY 10/18/2016 0 6215-10/16-04 Lowe's Supplies $139.56 Idaho Falls ID 10/12/2016 0 9853-9/16-10 Lowe's Supplies $9.36 Idaho Falls ID 10/12/2016 0 5902-9/16-28 Lowe's Supplies $32.54 Idaho Falls ID 10/12/2016 0 2606-9/16-10 Lowe's Supplies $21.34 Idaho Falls ID 10/18/2016 0 2606-10/16-27 Lowe's Supplies $28.96 Idaho Falls ID 10/18/2016 0 2606-10/16-21 Lowe's Supplies $78.73 Idaho Falls ID 10/5/2016 201298 2488 Lowe's - SMS Supplies $18.20 Atlanta GA 10/20/2016 0 Lowry, Brenda W Gross Payroll $433.67 Idaho Falls ID 10/20/2016 0 Lowry, Camille Gross Payroll $1,397.09 Idaho Falls ID 10/20/2016 0 Lowry, Jaclyn Belva Gross Payroll $113.40 Idaho Falls ID 10/20/2016 0 Lowry, TyLyn P Gross Payroll $967.30 Idaho Falls ID 10/20/2016 0 Lundgren, Lori Ann Gross Payroll $554.60 Iona ID 10/20/2016 0 Lycan, Barbara S Gross Payroll $3,738.59 Idaho Falls ID 10/20/2016 0 Lyman, Gregory Deraine Gross Payroll $1,062.19 Idaho Falls ID 10/20/2016 201597 Lyman, Nikole Amber Gross Payroll $152.25 Idaho Falls ID 10/20/2016 0 Lynch, Jamie Michelle Gross Payroll $2,972.00 Idaho Falls ID 10/20/2016 0 Lyon, Jared E Gross Payroll $2,854.17 Idaho Falls ID 10/19/2016 201702 Mileage 08/29-09/29 Lyon, Kareena Rae In-District Travel $19.98 Idaho Falls ID 10/20/2016 0 Lyon, Kareena Rae Gross Payroll $1,095.35 Idaho Falls ID 10/20/2016 0 Lyon, Roberta Diane Gross Payroll $684.67 Idaho Falls ID 10/20/2016 0 MacCormack, Mykel Lee Gross Payroll $862.15 Idaho Falls ID 10/20/2016 0 Mackay, Caroline S Gross Payroll $458.35 Ucon ID 10/18/2016 0 2944-10/16-27 Mackenzie River Pizza -Ccv Non-travel Meals, Food and Snacks $151.97 Ccv . 10/20/2016 0 Mackintosh, Carene C Gross Payroll $3,800.26 Idaho Falls ID 10/20/2016 0 Mackintosh, Jennifer Lyn Gross Payroll $2,024.05 Iona ID 10/7/2016 201398 Mackintosh, Jennifer Lyn Gross Payroll $45.00 Iona ID 10/20/2016 0 Madero, Samantha Jo Gross Payroll $2,783.33 Rexburg ID 10/12/2016 0 1383-9/16-07 Madison Memorial Hospital Supplies $100.00 Rexburg ID 10/12/2016 0 9956-9/16-01 Madisonseating.com - Credit Card Vendor Supplies $349.99 Credit Card Vendor . 10/20/2016 0 Madsen, Alice A Gross Payroll $2,979.17 Idaho Falls ID 10/20/2016 0 Madsen, Coleen E Gross Payroll $3,662.34 Ammon ID 10/20/2016 0 Madsen, Samuel Andrew Gross Payroll $66.95 Ammon ID 10/20/2016 0 Maes-Albor, Ashlee Yvonne Gross Payroll $2,970.84 Ammon ID 10/20/2016 0 Maeser, Jerilyn H Gross Payroll $4,825.67 Idaho Falls ID 10/20/2016 0 Maestas, Rawna Elizabeth Gross Payroll $628.54 Idaho Falls ID 10/20/2016 201613 Magana, Isaac Elias Gross Payroll $2,111.86 Ammon ID 10/20/2016 0 Magana, Julianna Elena Gross Payroll $1,098.72 Idaho Falls ID 10/20/2016 0 Magana, Kaitlin Donna Gross Payroll $2,860.61 Ammon ID 10/26/2016 201924 TV 17-016 Mair, Garrett D Out of District Travel $265.50 Ammon ID 10/20/2016 0 Mair, Garrett D Gross Payroll $2,970.84 Ammon ID 10/20/2016 0 Malan, Danielle Marie Gross Payroll $1,954.70 Idaho Falls ID 10/20/2016 0 Mallett, Trina Annette Gross Payroll $275.83 Idaho Falls ID 10/20/2016 0 Malmberg, Jesse L Gross Payroll $1,503.26 Idaho Falls ID 10/20/2016 0 Malmo, Joanne Bargero Gross Payroll $2,854.17 Idaho Falls ID 10/20/2016 0 Manby, Jonathan Robert Gross Payroll $2,873.75 Idaho Falls ID 10/20/2016 0 Maness, Rebecca Nielson Gross Payroll $53.13 Ammon ID 10/20/2016 0 Manges, Carmen M Gross Payroll $3,667.84 Idaho Falls ID 10/20/2016 0 Manning, Anna Mae Gross Payroll $1,002.81 Rigby ID 10/20/2016 0 Manship, Robbin K Gross Payroll $991.82 Idaho Falls ID 10/20/2016 0 Marchant, Cheryl Gross Payroll $805.91 Idaho Falls ID 10/20/2016 0 Marley, Nancy Gross Payroll $207.90 Idaho Falls ID 10/12/2016 201482 TV 17-044 Marlowe, Kenneth R Out of District Travel $437.46 Idaho Falls ID 10/5/2016 201299 Winco 08/22/2016 Marlowe, Kenneth R Non-travel 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141405499-16 Meadowgold Dairy Dairy $154.97 Denver CO 10/26/2016 201929 141405497-16 Meadowgold Dairy Dairy $83.76 Denver CO 10/26/2016 201929 141405495-16 Meadowgold Dairy Dairy $155.04 Denver CO 10/26/2016 201929 141405482-16 Meadowgold Dairy Dairy $45.76 Denver CO 10/26/2016 201929 141405479-16 Meadowgold Dairy Dairy $202.84 Denver CO 10/26/2016 201929 141405445-16 Meadowgold Dairy Dairy $113.29 Denver CO 10/26/2016 201929 141405443-16 Meadowgold Dairy Dairy $83.48 Denver CO 10/26/2016 201929 141405441-16 Meadowgold Dairy Dairy $107.38 Denver CO 10/26/2016 201929 141405440-16 Meadowgold Dairy Dairy $202.77 Denver CO 10/26/2016 201929 141405439-16 Meadowgold Dairy Dairy $107.38 Denver CO 10/26/2016 201929 141405437-16 Meadowgold Dairy Dairy $154.97 Denver CO 10/26/2016 201929 141405436-16 Meadowgold Dairy Dairy $286.32 Denver CO 10/26/2016 201929 141405386-16 Meadowgold Dairy Dairy $155.04 Denver CO 10/26/2016 201929 141405360-16 Meadowgold Dairy Dairy $95.46 Denver CO 10/19/2016 201707 141405442-16 Meadowgold Dairy Dairy $107.31 Denver CO 10/19/2016 201707 141405438-16 Meadowgold Dairy Dairy $154.97 Denver CO 10/19/2016 201707 141405435-16 Meadowgold Dairy Dairy $274.40 Denver CO 10/19/2016 201707 141405434-16 Meadowgold Dairy Dairy $155.04 Denver CO 10/19/2016 201707 141405418-16 Meadowgold Dairy Dairy $238.58 Denver CO 10/19/2016 201707 141405417-16 Meadowgold Dairy Dairy $155.18 Denver CO 10/19/2016 201707 141405416-16 Meadowgold Dairy Dairy $154.97 Denver CO 10/19/2016 201707 141405385-16 Meadowgold Dairy Dairy $95.40 Denver CO 10/19/2016 201707 141405384-16 Meadowgold Dairy Dairy $11.92 Denver CO 10/19/2016 201707 141405383-16 Meadowgold Dairy Dairy $83.48 Denver CO 10/19/2016 201707 141405382-16 Meadowgold Dairy Dairy $143.12 Denver CO 10/19/2016 201707 141405381-16 Meadowgold Dairy Dairy $131.21 Denver CO 10/19/2016 201707 141405380-16 Meadowgold Dairy Dairy $190.72 Denver CO 10/19/2016 201707 141405379-16 Meadowgold Dairy Dairy $83.48 Denver CO 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10/19/2016 201707 141405320-16 Meadowgold Dairy Dairy $83.48 Denver CO 10/19/2016 201707 141405319-16 Meadowgold Dairy Dairy $107.38 Denver CO 10/19/2016 201707 141405318-16 Meadowgold Dairy Dairy $143.20 Denver CO 10/19/2016 201707 141405316-16 Meadowgold Dairy Dairy $131.21 Denver CO 10/19/2016 201707 141405315-16 Meadowgold Dairy Dairy $71.57 Denver CO 10/19/2016 201707 141405303-16 Meadowgold Dairy Dairy $182.29 Denver CO 10/19/2016 201707 141405302-16 Meadowgold Dairy Dairy $92.60 Denver CO 10/19/2016 201707 141405301-16 Meadowgold Dairy Dairy $178.94 Denver CO 10/19/2016 201707 141405280-16 Meadowgold Dairy Dairy $143.12 Denver CO 10/19/2016 201707 141405278-16 Meadowgold Dairy Dairy $131.14 Denver CO 10/19/2016 201707 141405277-16 Meadowgold Dairy Dairy $23.83 Denver CO 10/19/2016 201707 141405276-16 Meadowgold Dairy Dairy $143.12 Denver CO 10/19/2016 201707 141405275-16 Meadowgold Dairy Dairy $107.31 Denver CO 10/19/2016 201707 141405274-16 Meadowgold Dairy Dairy $190.72 Denver CO 10/19/2016 201707 141405273-16 Meadowgold Dairy Dairy $35.75 Denver CO 10/19/2016 201707 141405272-16 Meadowgold Dairy Dairy $166.95 Denver CO 10/19/2016 201707 141405271-16 Meadowgold Dairy Dairy $143.06 Denver CO 10/19/2016 201707 141405270-16 Meadowgold Dairy Dairy $250.50 Denver CO 10/19/2016 201707 141405269-16 Meadowgold Dairy Dairy $298.23 Denver CO 10/19/2016 201707 141405268-16 Meadowgold Dairy Dairy $83.48 Denver CO 10/19/2016 201707 141405165-16 Meadowgold Dairy Dairy $166.95 Denver CO 10/19/2016 201707 140419602-16 Meadowgold Dairy Dairy $83.41 Denver CO 10/19/2016 201707 140419528-16 Meadowgold Dairy Dairy $59.65 Denver CO 10/19/2016 201707 140105704-16 Meadowgold Dairy Dairy $190.78 Denver CO 10/19/2016 201707 140105606-16 Meadowgold Dairy Dairy $190.86 Denver CO 10/19/2016 201707 140105565-16 Meadowgold Dairy Dairy $83.55 Denver CO 10/19/2016 201707 140007609-16 Meadowgold Dairy Dairy $166.95 Denver CO 10/19/2016 201707 140007522-16 Meadowgold Dairy Dairy $119.23 Denver CO 10/19/2016 201707 140007520-16 Meadowgold Dairy Dairy $107.38 Denver CO 10/19/2016 201707 140007437-16 Meadowgold Dairy Dairy $119.29 Denver CO 10/19/2016 201707 140007435-16 Meadowgold Dairy Dairy $178.94 Denver CO 10/12/2016 201486 141405250-16 Meadowgold Dairy Dairy $214.69 Denver CO 10/12/2016 201486 141405249-16 Meadowgold Dairy Dairy $155.18 Denver CO 10/12/2016 201486 141405248-16 Meadowgold Dairy Dairy $178.94 Denver CO 10/12/2016 201486 141405227-16 Meadowgold Dairy Dairy $143.12 Denver CO 10/12/2016 201486 141405226-16 Meadowgold Dairy Dairy $107.31 Denver CO 10/12/2016 201486 141405225-16 Meadowgold Dairy Dairy $83.48 Denver CO 10/12/2016 201486 141405224-16 Meadowgold Dairy Dairy $143.12 Denver CO 10/12/2016 201486 141405223-16 Meadowgold Dairy Dairy $107.38 Denver CO 10/12/2016 201486 141405222-16 Meadowgold Dairy Dairy $166.95 Denver CO 10/12/2016 201486 141405221-16 Meadowgold Dairy Dairy $95.40 Denver CO 10/12/2016 201486 141405220-16 Meadowgold Dairy Dairy $166.95 Denver CO 10/12/2016 201486 141405219-16 Meadowgold Dairy Dairy $166.95 Denver CO 10/12/2016 201486 141405218-16 Meadowgold Dairy Dairy $250.50 Denver CO 10/12/2016 201486 141405217-16 Meadowgold Dairy Dairy $274.33 Denver CO 10/12/2016 201486 141405216-16 Meadowgold Dairy Dairy $155.04 Denver CO 10/12/2016 201486 141405196-16 Meadowgold Dairy Dairy $202.77 Denver CO 10/12/2016 201486 141405194-16 Meadowgold Dairy Dairy $211.85 Denver CO 10/12/2016 201486 141405172-16 Meadowgold Dairy Dairy $198.67 Denver CO 10/12/2016 201486 141405171-16 Meadowgold Dairy Dairy $154.49 Denver CO 10/12/2016 201486 141405170-16 Meadowgold Dairy Dairy $201.33 Denver CO 10/12/2016 201486 141405169-16 Meadowgold Dairy Dairy $200.37 Denver CO 10/12/2016 201486 141405168-16 Meadowgold Dairy Dairy $119.29 Denver CO 10/12/2016 201486 141405167-16 Meadowgold Dairy Dairy $286.24 Denver CO 10/12/2016 201486 141405166-16 Meadowgold Dairy Dairy $202.84 Denver CO 10/12/2016 201486 141405164-16 Meadowgold Dairy Dairy $274.33 Denver CO 10/12/2016 201486 141405163-16 Meadowgold Dairy Dairy $250.43 Denver CO 10/12/2016 201486 141405162-16 Meadowgold Dairy Dairy $298.23 Denver CO 10/12/2016 201486 141405160-16 Meadowgold Dairy Dairy $286.18 Denver CO 10/12/2016 201486 141405153-16 Meadowgold Dairy Dairy $35.28 Denver CO 10/12/2016 201486 141405151-16 Meadowgold Dairy Dairy $35.28 Denver CO 10/12/2016 201486 141405115-16 Meadowgold Dairy Dairy $259.14 Denver CO 10/12/2016 201486 141405113-16 Meadowgold Dairy Dairy $94.29 Denver CO 10/12/2016 201486 141405111-16 Meadowgold Dairy Dairy $164.85 Denver CO 10/12/2016 201486 141405109-16 Meadowgold Dairy Dairy $59.33 Denver CO 10/12/2016 201486 141405071-16 Meadowgold Dairy Dairy $111.83 Denver CO 10/12/2016 201486 141405069-16 Meadowgold Dairy Dairy $88.86 Denver CO 10/12/2016 201486 141405067-16 Meadowgold Dairy Dairy $22.58 Denver CO 10/12/2016 201486 141405065-16 Meadowgold Dairy Dairy $55.54 Denver CO 10/12/2016 201486 141405063-16 Meadowgold Dairy Dairy $113.24 Denver CO 10/12/2016 201486 141405061-16 Meadowgold Dairy Dairy $47.15 Denver CO 10/12/2016 201486 141405059-16 Meadowgold Dairy Dairy $164.85 Denver CO 10/12/2016 201486 141405057-16 Meadowgold Dairy Dairy $94.19 Denver CO 10/12/2016 201486 141405054-16 Meadowgold Dairy Dairy $164.85 Denver CO 10/12/2016 201486 141405051-16 Meadowgold Dairy Dairy $176.61 Denver CO 10/12/2016 201486 141405049-16 Meadowgold Dairy Dairy $247.38 Denver CO 10/12/2016 201486 141405047-16 Meadowgold Dairy Dairy $210.50 Denver CO 10/12/2016 201486 141405045-16 Meadowgold Dairy Dairy $129.57 Denver CO 10/12/2016 201486 141405005-16 Meadowgold Dairy Dairy $208.08 Denver CO 10/12/2016 201486 141405003-16 Meadowgold Dairy Dairy $235.73 Denver CO 10/12/2016 201486 141405001-16 Meadowgold Dairy Dairy $163.67 Denver CO 10/12/2016 201486 141404954-16 Meadowgold Dairy Dairy $82.53 Denver CO 10/12/2016 201486 141404952-16 Meadowgold Dairy Dairy $106.05 Denver CO 10/12/2016 201486 141404950-16 Meadowgold Dairy Dairy $141.33 Denver CO 10/12/2016 201486 141404948-16 Meadowgold Dairy Dairy $94.29 Denver CO 10/12/2016 201486 141404944-16 Meadowgold Dairy Dairy $94.19 Denver CO 10/12/2016 201486 141404942-16 Meadowgold Dairy Dairy $164.85 Denver CO 10/12/2016 201486 141404940-16 Meadowgold Dairy Dairy $164.64 Denver CO 10/12/2016 201486 141404936-16 Meadowgold Dairy Dairy $210.27 Denver CO 10/12/2016 201486 141404885-16 Meadowgold Dairy Dairy $212.00 Denver CO 10/12/2016 201486 141404195-16 Meadowgold Dairy Dairy $190.92 Denver CO 10/12/2016 201486 140419473-16 Meadowgold Dairy Dairy $65.57 Denver CO 10/12/2016 201486 140419433-16 Meadowgold Dairy Dairy $94.19 Denver CO 10/12/2016 201486 140419396-16 Meadowgold Dairy Dairy $82.43 Denver CO 10/12/2016 201486 140419355-16 Meadowgold Dairy Dairy $105.95 Denver CO 10/12/2016 201486 140105481-16 Meadowgold Dairy Dairy $214.69 Denver CO 10/12/2016 201486 140105445-16 Meadowgold Dairy Dairy $188.37 Denver CO 10/12/2016 201486 140007343-16 Meadowgold Dairy Dairy $59.58 Denver CO 10/12/2016 201486 140007280-16 Meadowgold Dairy Dairy $214.69 Denver CO 10/12/2016 201486 140007278-16 Meadowgold Dairy Dairy $166.95 Denver CO 10/12/2016 201486 140007254-16 Meadowgold Dairy Dairy $70.56 Denver CO 10/12/2016 201486 140007213-16 Meadowgold Dairy Dairy $88.95 Denver CO 10/12/2016 201486 140007211-16 Meadowgold Dairy Dairy $82.53 Denver CO 10/12/2016 201486 140007130-16 Meadowgold Dairy Dairy $129.57 Denver CO 10/5/2016 201303 141404997-16 Meadowgold Dairy Dairy $47.46 Denver CO 10/5/2016 201303 141404995-16 Meadowgold Dairy Dairy $58.91 Denver CO 10/5/2016 201303 141404956-16 Meadowgold Dairy Dairy $78.51 Denver CO 10/5/2016 201303 141404946-16 Meadowgold Dairy Dairy $176.72 Denver CO 10/5/2016 201303 141404938-16 Meadowgold Dairy Dairy $247.38 Denver CO 10/5/2016 201303 141404934-16 Meadowgold Dairy Dairy $117.81 Denver CO 10/5/2016 201303 141404883-16 Meadowgold Dairy Dairy $82.32 Denver CO 10/5/2016 201303 141404881-16 Meadowgold Dairy Dairy $188.48 Denver CO 10/5/2016 201303 141404860-16 Meadowgold Dairy Dairy $164.75 Denver CO 10/5/2016 201303 141404859-16 Meadowgold Dairy Dairy $105.95 Denver CO 10/5/2016 201303 141404858-16 Meadowgold Dairy Dairy $58.80 Denver CO 10/5/2016 201303 141404857-16 Meadowgold Dairy Dairy $11.76 Denver CO 10/5/2016 201303 141404856-16 Meadowgold Dairy Dairy $164.85 Denver CO 10/5/2016 201303 141404855-16 Meadowgold Dairy Dairy $105.95 Denver CO 10/5/2016 201303 141404854-16 Meadowgold Dairy Dairy $176.72 Denver CO 10/5/2016 201303 141404853-16 Meadowgold Dairy Dairy $82.43 Denver CO 10/5/2016 201303 141404852-16 Meadowgold Dairy Dairy $152.99 Denver CO 10/5/2016 201303 141404851-16 Meadowgold Dairy Dairy $164.96 Denver CO 10/5/2016 201303 141404850-16 Meadowgold Dairy Dairy $235.41 Denver CO 10/5/2016 201303 141404849-16 Meadowgold Dairy Dairy $282.66 Denver CO 10/5/2016 201303 141404848-16 Meadowgold Dairy Dairy $129.57 Denver CO 10/5/2016 201303 141404828-16 Meadowgold Dairy Dairy $223.86 Denver CO 10/5/2016 201303 141404827-16 Meadowgold Dairy Dairy $153.30 Denver CO 10/5/2016 201303 141404826-16 Meadowgold Dairy Dairy $176.72 Denver CO 10/5/2016 201303 141404800-16 Meadowgold Dairy Dairy $117.81 Denver CO 10/5/2016 201303 141404799-16 Meadowgold Dairy Dairy $117.71 Denver CO 10/5/2016 201303 141404796-16 Meadowgold Dairy Dairy $106.05 Denver CO 10/5/2016 201303 141404795-16 Meadowgold Dairy Dairy $188.48 Denver CO 10/5/2016 201303 141404793-16 Meadowgold Dairy Dairy $164.85 Denver CO 10/5/2016 201303 141404791-16 Meadowgold Dairy Dairy $259.25 Denver CO 10/5/2016 201303 141404789-16 Meadowgold Dairy Dairy $153.09 Denver CO 10/5/2016 201303 141404776-16 Meadowgold Dairy Dairy $247.38 Denver CO 10/5/2016 201303 141404775-16 Meadowgold Dairy Dairy $176.82 Denver CO 10/5/2016 201303 141404741-16 Meadowgold Dairy Dairy $139.82 Denver CO 10/5/2016 201303 141404737-16 Meadowgold Dairy Dairy $94.29 Denver CO 10/5/2016 201303 141404678-16 Meadowgold Dairy Dairy $129.57 Denver CO 10/5/2016 201303 140105344-16 Meadowgold Dairy Dairy $200.13 Denver CO 10/5/2016 201303 140105297-16 Meadowgold Dairy Dairy $176.61 Denver CO 10/5/2016 201303 140105195-16 Meadowgold Dairy Dairy $200.24 Denver CO 10/5/2016 201303 140007128-16 Meadowgold Dairy Dairy $164.85 Denver CO 10/5/2016 201303 140007052-16 Meadowgold Dairy Dairy $129.57 Denver CO 10/5/2016 201303 140007050-16 Meadowgold Dairy Dairy $153.20 Denver CO 10/5/2016 201303 140006970-16 Meadowgold Dairy Dairy $94.08 Denver CO 10/26/2016 201929 141405497-16 Meadowgold Dairy Groceries $44.63 Denver CO 10/26/2016 201929 141405479-16 Meadowgold Dairy Groceries $14.43 Denver CO 10/26/2016 201929 141405386-16 Meadowgold Dairy Groceries $7.21 Denver CO 10/19/2016 201707 141405417-16 Meadowgold Dairy Groceries $7.66 Denver CO 10/19/2016 201707 141405416-16 Meadowgold Dairy Groceries $15.33 Denver CO 10/19/2016 201707 141405380-16 Meadowgold Dairy Groceries $7.21 Denver CO 10/19/2016 201707 141405375-16 Meadowgold Dairy Groceries $14.43 Denver CO 10/19/2016 201707 141405328-16 Meadowgold Dairy Groceries $14.43 Denver CO 10/19/2016 201707 141405326-16 Meadowgold Dairy Groceries $7.21 Denver CO 10/19/2016 201707 141405325-16 Meadowgold Dairy Groceries $7.21 Denver CO 10/19/2016 201707 141405280-16 Meadowgold Dairy Groceries $2.90 Denver CO 10/19/2016 201707 141405276-16 Meadowgold Dairy Groceries $10.11 Denver CO 10/19/2016 201707 141405274-16 Meadowgold Dairy Groceries $2.90 Denver CO 10/19/2016 201707 140105565-16 Meadowgold Dairy Groceries $2.90 Denver CO 10/12/2016 201486 141405222-16 Meadowgold Dairy Groceries $2.90 Denver CO 10/12/2016 201486 141405218-16 Meadowgold Dairy Groceries $14.43 Denver CO 10/12/2016 201486 141405217-16 Meadowgold Dairy Groceries $14.43 Denver CO 10/12/2016 201486 141405215-16 Meadowgold Dairy Groceries $2.90 Denver CO 10/12/2016 201486 141405196-16 Meadowgold Dairy Groceries $8.69 Denver CO 10/12/2016 201486 141405171-16 Meadowgold Dairy Groceries $2.90 Denver CO 10/12/2016 201486 141405170-16 Meadowgold Dairy Groceries $2.90 Denver CO 10/12/2016 201486 141405164-16 Meadowgold Dairy Groceries $2.90 Denver CO 10/12/2016 201486 141405162-16 Meadowgold Dairy Groceries $14.43 Denver CO 10/12/2016 201486 141405113-16 Meadowgold Dairy Groceries $2.87 Denver CO 10/12/2016 201486 141405111-16 Meadowgold Dairy Groceries $10.34 Denver CO 10/12/2016 201486 141405063-16 Meadowgold Dairy Groceries $2.87 Denver CO 10/12/2016 201486 141405049-16 Meadowgold Dairy Groceries $14.95 Denver CO 10/12/2016 201486 141405003-16 Meadowgold Dairy Groceries $14.95 Denver CO 10/12/2016 201486 141405001-16 Meadowgold Dairy Groceries $10.34 Denver CO 10/12/2016 201486 140007280-16 Meadowgold Dairy Groceries $2.90 Denver CO 10/5/2016 201303 141404827-16 Meadowgold Dairy Groceries $14.95 Denver CO 10/5/2016 201303 141404791-16 Meadowgold Dairy Groceries $14.95 Denver CO 10/5/2016 201303 140007052-16 Meadowgold Dairy Groceries $7.47 Denver CO 10/5/2016 201303 140007050-16 Meadowgold Dairy Groceries $7.47 Denver CO 10/20/2016 0 Melander, Deborah L Gross Payroll $3,699.17 Idaho Falls ID 10/20/2016 0 Memmott, Adlina M Gross Payroll $585.51 Idaho Falls ID 10/20/2016 0 Mendel, Donald T Gross Payroll $2,370.39 Ammon ID 10/20/2016 0 Mendoza Garcia, Francisco Gross Payroll $2,145.49 Idaho Falls ID 10/20/2016 0 Mendoza, Antonio Gross Payroll $2,693.01 Idaho Falls ID 10/20/2016 0 Mendoza, Maria Gross Payroll $2,258.53 Idaho Falls ID 10/20/2016 0 Merchant, Brenda L Gross Payroll $4,600.67 Idaho Falls ID 10/20/2016 0 Messick, Valerie Ann Gross Payroll $1,217.73 Shelley ID 10/20/2016 0 Meyer, Janet Gross Payroll $4,400.67 Idaho Falls ID 10/20/2016 0 Michael, David Lee Gross Payroll $1,018.38 Idaho Falls ID 10/12/2016 0 6371-09/16-22 Michael's Crafts Supplies $21.21 Idaho Falls ID 10/20/2016 0 Mickelsen, Amanda Loraine Gross Payroll $558.22 Idaho Falls ID 10/20/2016 0 Mickelsen, Cole B Gross Payroll $953.13 Lewisville ID 10/20/2016 0 Mickelsen, Kandi S Gross Payroll $780.03 Rigby ID 10/18/2016 0 6314-10/16-11 MidAmerica Books Media - Library Material $169.50 Mankato MN 10/20/2016 0 Mikkola, Heidi Buttars Gross Payroll $2,914.59 Idaho Falls ID 10/20/2016 0 Miller, Cindy J Gross Payroll $1,995.24 Ammon ID 10/20/2016 0 Miller, Craig S Gross Payroll $6,974.50 Idaho Falls ID 10/20/2016 0 Miller, Denise Gross Payroll $811.69 Idaho Falls ID 10/20/2016 0 Miller, Lance L Gross Payroll $7,131.00 Idaho Falls ID 10/21/2016 201814 Miller, Michelle E Gross Payroll $100.00 Idaho Falls ID 10/20/2016 0 Miller, Michelle E Gross Payroll $3,154.72 Idaho Falls ID 10/5/2016 201304 TV 17-046 Miller, Rex Out of District Travel $127.50 Rigby ID 10/5/2016 201304 TV 17-046 Miller, Rex Out of District Travel $309.96 Rigby ID 10/5/2016 201304 TV 17-045 Miller, Rex Out of District Travel $437.46 Rigby ID 10/20/2016 0 Miller, Rex Gross Payroll $7,900.75 Rigby ID 10/20/2016 0 Miller, Suzette R Gross Payroll $4,600.67 Idaho Falls ID 10/19/2016 201708 264274 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID 10/19/2016 201708 264274 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID 10/19/2016 201708 264274 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID 10/19/2016 201708 264274 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID 10/19/2016 201708 264274 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID 10/19/2016 201708 264274 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID 10/19/2016 201708 264274 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID 10/19/2016 201708 264274 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID 10/19/2016 201708 264274 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID 10/19/2016 201708 264274 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID 10/19/2016 201708 264274 Minert & Assoc., Inc.Purchased Services - Other $15.00 Meridian ID 10/19/2016 201708 264274 Minert & Assoc., Inc.Purchased Services - Other $15.00 Meridian ID 10/19/2016 201708 264274 Minert & Assoc., Inc.Purchased Services - Other $15.00 Meridian ID 10/19/2016 201708 264274 Minert & Assoc., Inc.Purchased Services - Other $15.00 Meridian ID 10/19/2016 201708 264274 Minert & Assoc., Inc.Purchased Services - Other $15.00 Meridian ID 10/19/2016 201708 264274 Minert & Assoc., Inc.Purchased Services - Other $15.00 Meridian ID 10/19/2016 201708 264274 Minert & Assoc., Inc.Purchased Services - Other $15.00 Meridian ID 10/19/2016 201708 264274 Minert & Assoc., Inc.Purchased Services - Other $15.00 Meridian ID 10/19/2016 201708 264274 Minert & Assoc., Inc.Purchased Services - Other $15.00 Meridian ID 10/19/2016 201708 264274 Minert & Assoc., Inc.Purchased Services - Other $15.00 Meridian ID 10/19/2016 201708 264274 Minert & Assoc., Inc.Purchased Services - Other $25.00 Meridian ID 10/19/2016 201708 264274 Minert & Assoc., Inc.Purchased Services - Other $25.00 Meridian ID 10/19/2016 201708 264274 Minert & Assoc., Inc.Purchased Services - Other $25.00 Meridian ID 10/19/2016 201708 264274 Minert & Assoc., Inc.Purchased Services - Other $25.00 Meridian ID 10/19/2016 201708 264274 Minert & Assoc., Inc.Purchased Services - Other $25.00 Meridian ID 10/19/2016 201708 264274 Minert & Assoc., Inc.Purchased Services - Other $25.00 Meridian ID 10/19/2016 201708 264274 Minert & Assoc., Inc.Purchased Services - Other $25.00 Meridian ID 10/19/2016 201708 264274 Minert & Assoc., Inc.Purchased Services - Other $25.00 Meridian ID 10/20/2016 0 Mitchell, Megan Lyn Gross Payroll $733.02 Ammon ID 10/20/2016 0 Moad, LaDawn J Gross Payroll $1,608.00 Iona ID 10/20/2016 0 Moeller, Kenneth P Gross Payroll $4,719.89 Idaho Falls ID 10/20/2016 0 Moeller, Yvonne Gross Payroll $3,362.34 Idaho Falls ID 10/20/2016 0 Moffat, Nita Shay Gross Payroll $2,783.33 Idaho Falls ID 10/20/2016 0 Monk, Stephanie Marie Gross Payroll $1,580.91 Ammon ID 10/18/2016 0 5967-10/16-02 Monoprice -Ccv Technology Purchases $157.35 Ccv . 10/12/2016 0 6256-9/16-14 Monoprice -Ccv Supplies $20.15 Ccv . 10/12/2016 0 6256-9/16-07 Monoprice -Ccv Supplies $109.95 Ccv . 10/12/2016 0 6256-9/16-01 Monoprice -Ccv Supplies $7.48 Ccv . 10/18/2016 0 6256-10/16-05 Monoprice -Ccv Technology Purchases $19.19 Ccv . 10/18/2016 0 6256-10/16-04 Monoprice -Ccv Technology Purchases $13.47 Ccv . 10/18/2016 0 5967-10/16-09 Monoprice -Ccv Technology Purchases $358.41 Ccv . 10/18/2016 0 6256-10/16-03 Monoprice -Ccv Technology Purchases $18.06 Ccv . 10/20/2016 0 Montgomery, Julie D Gross Payroll $1,184.12 Idaho Falls ID 10/20/2016 0 Moody, Margarita J Gross Payroll $4,525.67 Idaho Falls ID 10/20/2016 0 Moon, Camille Helm Gross Payroll $1,983.73 Rigby ID 10/12/2016 201487 56522 Moore Smith Buxton & Turcke, Chartered Professional & Technical Services $1,086.00 Boise ID 10/12/2016 201487 56522 Training Moore Smith Buxton & Turcke, Chartered Purchased Services - Other $1,788.77 Boise ID 10/12/2016 201488 mileage 8/17-9/23/16 Moore, Jennifer Jo In-District Travel $21.87 Rigby ID 10/20/2016 0 Moore, Jennifer Jo Gross Payroll $1,311.32 Rigby ID 10/20/2016 0 Moore, Kaylene Gross Payroll $4,466.75 Idaho Falls ID 10/20/2016 0 Morales, Melanie Treena Gross Payroll $2,783.33 Rigby ID 10/20/2016 0 Moreau, I. Marie Gross Payroll $383.80 Idaho Falls ID 10/20/2016 0 Moreno, Jessele Lynn Gross Payroll $632.66 Ammon ID 10/20/2016 0 Moretz, Brooke K Gross Payroll $4,245.34 Idaho Falls ID 10/20/2016 0 Morgan, Aimee Lynn Gross Payroll $2,854.17 Ammon ID 10/20/2016 0 Morgan, Angela Gross Payroll $2,990.16 Idaho Falls ID 10/20/2016 0 Morgan, Brooke Gross Payroll $3,125.92 Iona ID 10/20/2016 0 Morrill, Michelle Gross Payroll $4,679.42 Idaho Falls ID 10/20/2016 0 Morris, Debara E Gross Payroll $877.80 Idaho Falls ID 10/20/2016 0 Morris, James E Gross Payroll $1,301.11 Idaho Falls ID 10/20/2016 0 Morrow, Kimber Anne Gross Payroll $802.35 Idaho Falls ID 10/20/2016 0 Morrow, Shellie M Gross Payroll $1,117.39 Idaho Falls ID 10/19/2016 201709 ShipPro 10/14/2016 Mortenson Hansen, Mary Communications $9.90 Ammon ID 10/19/2016 201709 Staples 10/11/2016 Mortenson Hansen, Mary Supplies $3.16 Ammon ID 10/20/2016 0 Mortimer, Kandice Lynn Gross Payroll $2,854.17 Idaho Falls ID 10/20/2016 0 Moser, Kacia Marie Gross Payroll $2,783.33 Idaho Falls ID 10/20/2016 0 Moses, Myra Emily Gross Payroll $3,000.92 Idaho Falls ID 10/20/2016 0 Mosher, Joni L Gross Payroll $4,600.67 Iona ID 10/19/2016 201710 20262 Mountain Fresh Water Rental of Equipment $10.00 Idaho Falls ID 10/5/2016 201305 19919 Mountain Fresh Water Rental of Equipment $10.00 Idaho Falls ID 10/5/2016 201305 137650 Mountain Fresh Water Supplies $20.00 Idaho Falls ID 10/19/2016 201710 137530 Mountain Fresh Water Non-travel Meals, Food and Snacks $20.00 Idaho Falls ID 10/19/2016 201710 137404 Mountain Fresh Water Non-travel Meals, Food and Snacks $20.00 Idaho Falls ID 10/20/2016 201780 10/5/2016 Mountain View Hospital Purchased Services - Other $60.00 Idaho Falls ID 10/20/2016 201780 10/5/2016 Mountain View Hospital Purchased Services - Other $60.00 Idaho Falls ID 10/20/2016 201780 10/5/2016 Mountain View Hospital Purchased Services - Other $60.00 Idaho Falls ID 10/20/2016 201780 10/5/2016 Mountain View Hospital Purchased Services - Other $60.00 Idaho Falls ID 10/20/2016 201780 10/5/2016 Mountain View Hospital Purchased Services - Other $60.00 Idaho Falls ID 10/5/2016 201306 77696 Mower Office Systems Supplies $219.00 Pocatello ID 10/5/2016 201306 77676 Mower Office Systems Supplies $467.00 Pocatello ID 10/26/2016 201930 77861 Mower Office Systems Supplies $339.00 Pocatello ID 10/26/2016 201930 77732 Mower Office Systems Supplies $99.98 Pocatello ID 10/26/2016 201931 20063997 MPS Textbooks $2,670.00 Atlanta GA 10/19/2016 201711 99232480 MPS Textbooks $78.00 Atlanta GA 10/19/2016 201711 99232480 MPS Textbooks $1,230.00 Atlanta GA 10/19/2016 201711 99232480 MPS Textbooks $0.00 Atlanta GA 10/19/2016 201711 99232480 MPS Textbooks $0.00 Atlanta GA 10/20/2016 0 Mucci, Cynthia Ann Gross Payroll $987.60 Idaho Falls ID 10/20/2016 0 Mugleston, Whitney Dansie Gross Payroll $2,854.17 Idaho Falls ID 10/12/2016 201489 I875236 Multi-Health System Inc.Supplies $15.66 North Tonawanda NY 10/12/2016 201489 I875236 Multi-Health System Inc.Supplies $361.88 North Tonawanda NY 10/12/2016 201489 I875236 Multi-Health System Inc.Supplies $361.88 North Tonawanda NY 10/12/2016 201489 I875236 Multi-Health System Inc.Supplies $57.90 North Tonawanda NY 10/12/2016 201489 I875236 Multi-Health System Inc.Supplies $361.88 North Tonawanda NY 10/12/2016 201489 I875236 Multi-Health System Inc.Supplies $57.90 North Tonawanda NY 10/12/2016 201489 I875236 Multi-Health System Inc.Supplies $72.38 North Tonawanda NY 10/12/2016 201489 I875236 Multi-Health System Inc.Supplies $115.80 North Tonawanda NY 10/12/2016 201489 I875236 Multi-Health System Inc.Supplies $36.19 North Tonawanda NY 10/12/2016 201489 I875236 Multi-Health System Inc.Supplies $361.88 North Tonawanda NY 10/12/2016 201489 I875236 Multi-Health System Inc.Supplies $62.73 North Tonawanda NY 10/12/2016 201489 I875236 Multi-Health System Inc.Supplies $36.19 North Tonawanda NY 10/12/2016 201489 I875236 Multi-Health System Inc.Supplies $62.73 North Tonawanda NY 10/12/2016 201489 I875236 Multi-Health System Inc.Supplies $90.47 North Tonawanda NY 10/12/2016 201489 I875236 Multi-Health System Inc.Supplies $85.89 North Tonawanda NY 10/12/2016 201489 I875236 Multi-Health System Inc.Supplies $78.41 North Tonawanda NY 10/12/2016 201489 I875236 Multi-Health System Inc.Supplies $78.41 North Tonawanda NY 10/12/2016 201489 I875236 Multi-Health System Inc.Supplies $31.37 North Tonawanda NY 10/12/2016 201489 I875236 Multi-Health System Inc.Supplies $31.37 North Tonawanda NY 10/20/2016 0 Munns, Clair D Gross Payroll $3,445.87 Iona ID 10/20/2016 0 Murawski, Rachel A Gross Payroll $2,979.17 Idaho Falls ID 10/12/2016 201490 TV 17-030 Murdoch, John B Out of District Travel $354.24 Idaho Falls ID 10/20/2016 0 Murdoch, John B Gross Payroll $7,136.08 Idaho Falls ID 10/20/2016 0 Murphy, Kathryn Gross Payroll $1,148.02 Idaho Falls ID 10/20/2016 0 Murray, Nancy Jane Gross Payroll $4,575.67 Idaho Falls ID 10/20/2016 0 Murray, Sarah Elizabeth Gross Payroll $2,854.17 Idaho Falls ID 10/20/2016 0 Murri, Trina A Gross Payroll $605.58 Ammon ID 10/26/2016 201932 104 MOI Museum Of Idaho Employee Appreciation $1,000.00 Idaho Falls ID 10/12/2016 0 9956-9/16-04 Museum Of Idaho Supplies $60.00 Idaho Falls ID 10/12/2016 201491 54881 Musicare Property Services $45.00 Idaho Falls ID 10/12/2016 201491 54881 Musicare Property Services $230.00 Idaho Falls ID 10/12/2016 201491 54881 Musicare Property Services $270.00 Idaho Falls ID 10/12/2016 201491 54881 Musicare Property Services $185.00 Idaho Falls ID 10/12/2016 201491 54881 Musicare Property Services $155.00 Idaho Falls ID 10/12/2016 201491 54881 Musicare Property Services $135.00 Idaho Falls ID 10/12/2016 201491 54881 Musicare Property Services $20.00 Idaho Falls ID 10/12/2016 201491 54881 Musicare Property Services $75.50 Idaho Falls ID 10/12/2016 201491 54881 Musicare Property Services $135.00 Idaho Falls ID 10/12/2016 201491 54881 Musicare Property Services $225.00 Idaho Falls ID 10/12/2016 201491 54881 Musicare Property Services $225.00 Idaho Falls ID 10/12/2016 201491 54881 Musicare Property Services $95.00 Idaho Falls ID 10/12/2016 201491 54881 Musicare Property Services $15.00 Idaho Falls ID 10/12/2016 201491 54881 Musicare Property Services $135.00 Idaho Falls ID 10/12/2016 201491 54881 Musicare Property Services $75.00 Idaho Falls ID 10/12/2016 201491 54881 Musicare Property Services $115.00 Idaho Falls ID 10/12/2016 201491 54881 Musicare Property Services $175.00 Idaho Falls ID 10/12/2016 201491 54881 Musicare Property Services $35.00 Idaho Falls ID 10/12/2016 201491 54881 Musicare Property Services $145.00 Idaho Falls ID 10/12/2016 201491 54881 Musicare Property Services $225.00 Idaho Falls ID 10/12/2016 201491 54881 Musicare Property Services $135.00 Idaho Falls ID 10/12/2016 201491 54881 Musicare Property Services $135.00 Idaho Falls ID 10/12/2016 201491 54881 Musicare Property Services $35.00 Idaho Falls ID 10/12/2016 201491 54881 Musicare Property Services $75.50 Idaho Falls ID 10/12/2016 201491 54881 Musicare Property Services $16.50 Idaho Falls ID 10/12/2016 201491 54881 Musicare Property Services $75.50 Idaho Falls ID 10/12/2016 201491 54881 Musicare Property Services $95.00 Idaho Falls ID 10/12/2016 201491 54881 Musicare Property Services $135.00 Idaho Falls ID 10/12/2016 201491 54881 Musicare Property Services $155.00 Idaho Falls ID 10/26/2016 201933 2543 Musicare Supplies $285.00 Idaho Falls ID 10/19/2016 201712 55011 Musicare Supplies $415.00 Idaho Falls ID 10/12/2016 201491 54881 Musicare Supplies $5.95 Idaho Falls ID 10/12/2016 201491 54881 Musicare Supplies $18.00 Idaho Falls ID 10/12/2016 201491 54881 Musicare Supplies $89.99 Idaho Falls ID 10/12/2016 201491 54881 Musicare Supplies $45.00 Idaho Falls ID 10/12/2016 201491 54881 Musicare Supplies $19.00 Idaho Falls ID 10/12/2016 201491 54881 Musicare Supplies $3.99 Idaho Falls ID 10/12/2016 201491 54881 Musicare Supplies $28.50 Idaho Falls ID 10/18/2016 0 5644-10/16-13 NAFME - Ccv Out of District Travel $125.00 Ccv . 10/20/2016 0 Nakisa, Kim R Gross Payroll $648.53 Ammon ID 10/5/2016 201307 515981 Napa Auto Parts Supplies $62.49 Twin Falls ID 10/12/2016 201492 517409 Napa Auto Parts Supplies $29.48 Twin Falls ID 10/12/2016 201492 516979 Napa Auto Parts Supplies $6.85 Twin Falls ID 10/12/2016 201492 516313 Napa Auto Parts Supplies $37.20 Twin Falls ID 10/5/2016 201307 515764 Napa Auto Parts Supplies $12.86 Twin Falls ID 10/5/2016 201307 515508 Napa Auto Parts Supplies $75.58 Twin Falls ID 10/26/2016 201934 518978 Napa Auto Parts Supplies $112.99 Twin Falls ID 10/26/2016 201934 512308 Napa Auto Parts Supplies - Transportation ($59.50)Twin Falls ID 10/5/2016 201308 Walmart 09/30/2016 Navarro, Eve Marie Supplies $11.39 Idaho Falls ID 10/5/2016 201308 Walmart 09/22/16 Navarro, Eve Marie Supplies $29.28 Idaho Falls ID 10/5/2016 201308 Home Depot 09/22/16 Navarro, Eve Marie Supplies $35.05 Idaho Falls ID 10/20/2016 0 Navarro, Eve Marie Gross Payroll $3,492.84 Idaho Falls ID 10/20/2016 0 Navarro, Juan J Gross Payroll $3,070.84 Idaho Falls ID 10/21/2016 201826 V161789 NCPERS Grp Life Ins S093 NCPERS - Employee Share $2,256.00 Dallas TX 10/18/2016 0 9956-10/16-12 NCS Pearson Inc.Supplies $397.67 Chicago IL 10/18/2016 0 9956-10/16-02 NCS Pearson Inc.Supplies $375.00 Chicago IL 10/18/2016 0 9956-10/16-01 NCS Pearson Inc.Supplies $45.00 Chicago IL 10/12/2016 201493 10878171 NCS Pearson Inc.Supplies $99.00 Chicago IL 10/12/2016 201493 10876551 NCS Pearson Inc.Supplies $610.05 Chicago IL 10/12/2016 201493 10876551 NCS Pearson Inc.Supplies $941.54 Chicago IL 10/12/2016 201493 10876551 NCS Pearson Inc.Supplies $122.85 Chicago IL 10/12/2016 201493 10876551 NCS Pearson Inc.Supplies $122.85 Chicago IL 10/12/2016 201493 10876551 NCS Pearson Inc.Supplies $163.80 Chicago IL 10/12/2016 201493 10876551 NCS Pearson Inc.Supplies $107.10 Chicago IL 10/5/2016 201309 10875472 NCS Pearson Inc.Supplies $1,125.00 Chicago IL 10/5/2016 201309 10872894 NCS Pearson Inc.Supplies $105.00 Chicago IL 10/5/2016 201309 10872894 NCS Pearson Inc.Supplies $450.00 Chicago IL 10/18/2016 0 7075-10/16-04 NCTM - Credit Card Vendor Employee Training and Development Services $1,734.00 Credit Card Vendor . 10/20/2016 0 Neal, Melissa Delynne Gross Payroll $895.15 Iona ID 10/20/2016 0 Neal, Robert L Gross Payroll $4,929.25 Idaho Falls ID 10/20/2016 0 Neeser, Ellen S Gross Payroll $811.18 Idaho Falls ID 10/20/2016 0 Nef, JoAnn Broderick Gross Payroll $573.89 Ammon ID 10/20/2016 0 Neher, Rebecca H Gross Payroll $1,089.65 Idaho Falls ID 10/5/2016 201310 6907 Nelson Adams Naco Supplies $59.52 Rialto CA 10/20/2016 0 Nelson, Brittney Paige Gross Payroll $1,290.95 Ammon ID 10/20/2016 0 Nelson, Carina R Gross Payroll $2,854.17 Idaho Falls ID 10/20/2016 0 Nelson, Christopher B Gross Payroll $5,061.75 Idaho Falls ID 10/12/2016 201494 2367.013 09/30/2016 Nelson, Hall, Parry Tucker Professional & Technical Services $3,469.50 Idaho Falls ID 10/12/2016 201494 2367.001 09/30/2016 Nelson, Hall, Parry Tucker Professional & Technical Services $500.00 Idaho Falls ID 10/20/2016 0 Nelson, Micaela Dayle Gross Payroll $1,974.56 Rigby ID 10/20/2016 0 Nelson, Wesley M Gross Payroll $1,016.34 Idaho Falls ID 10/20/2016 0 Nelson, William Cody Gross Payroll $964.98 Ammon ID 10/12/2016 0 9853-9/16-03 Netbrands Media Corp. - Ccv Supplies $378.90 Ccv . 10/18/2016 0 9956-10/16-10 Newegg.com - Ccv Supplies $52.94 Ccv . 10/18/2016 0 6256-10/16-02 Newegg.com - Ccv Technology Purchases $299.90 Ccv . 10/18/2016 0 5967-10/16-16 Newegg.com - Ccv Technology Purchases $289.90 Ccv . 10/18/2016 0 5967-10/16-15 Newegg.com - Ccv Technology Purchases $666.77 Ccv . 10/18/2016 0 5967-10/16-14 Newegg.com - Ccv Technology Purchases $956.67 Ccv . 10/18/2016 0 5967-10/16-13 Newegg.com - Ccv Technology Purchases $985.66 Ccv . 10/18/2016 0 5967-10/16-19 Newegg.com - Ccv Technology Purchases $371.52 Ccv . 10/26/2016 201935 5726913 Nicholas & Company Supplies- Cleaning/Janitorial Supplies $93.16 Salt Lake City UT 10/12/2016 201495 5703097 Nicholas & Company Supplies- Cleaning/Janitorial Supplies $20.56 Salt Lake City UT 10/19/2016 201713 5719094 Nicholas & Company Supplies- Kitchen Supplies/Small Equipment $68.12 Salt Lake City UT 10/19/2016 201713 5711136 Nicholas & Company Supplies- Kitchen Supplies/Small Equipment $641.10 Salt Lake City UT 10/19/2016 201713 5719094 Nicholas & Company Produce $66.00 Salt Lake City UT 10/19/2016 201713 5714864 Nicholas & Company Produce $2,848.86 Salt Lake City UT 10/19/2016 201713 5706934 Nicholas & Company Produce $3,240.09 Salt Lake City UT 10/19/2016 201713 5690725cr Nicholas & Company Produce ($66.43)Salt Lake City UT 10/19/2016 201713 5690725 Nicholas & Company Produce $4,640.46 Salt Lake City UT 10/5/2016 201311 5698845 Nicholas & Company Produce $4,259.24 Salt Lake City UT 10/26/2016 201935 5726913 Nicholas & Company Groceries $1,464.57 Salt Lake City UT 10/19/2016 201713 5719094 Nicholas & Company Groceries $3,862.90 Salt Lake City UT 10/19/2016 201713 5711136 Nicholas & Company Groceries $1,165.40 Salt Lake City UT 10/19/2016 201713 5686891cr Nicholas & Company Groceries ($19.92)Salt Lake City UT 10/12/2016 201495 5703097 Nicholas & Company Groceries $2,700.47 Salt Lake City UT 10/5/2016 201311 5695013 Nicholas & Company Groceries $2,952.96 Salt Lake City UT 10/19/2016 201713 5722751 Nicholas & Company Groceries - Fresh Fruit & Vegetable Program $352.60 Salt Lake City UT 10/19/2016 201713 5714865 Nicholas & Company Groceries - Fresh Fruit & Vegetable Program $207.88 Salt Lake City UT 10/19/2016 201713 5706933 Nicholas & Company Groceries - Fresh Fruit & Vegetable Program $215.02 Salt Lake City UT 10/19/2016 201713 5690725 Nicholas & Company Groceries - Fresh Fruit & Vegetable Program $66.54 Salt Lake City UT 10/20/2016 0 Nichols, Shaun R Gross Payroll $3,151.67 Ammon ID 10/20/2016 0 Nichols, Tawnya Elaine Gross Payroll $2,783.33 Ammon ID 10/20/2016 0 Nichols, Vaughn E Gross Payroll $661.90 Idaho Falls ID 10/20/2016 0 Nickels, Andrew R Gross Payroll $3,228.93 Idaho Falls ID 10/20/2016 0 Nield, Adam C Gross Payroll $1,959.28 Idaho Falls ID 10/20/2016 0 Nield, Vivian Ann Gross Payroll $872.35 Idaho Falls ID 10/20/2016 0 Nielsen, Heather Ann Gross Payroll $459.36 Idaho Falls ID 10/20/2016 0 Nielson, Margaret Peggy Gross Payroll $4,416.75 Rigby ID 10/20/2016 0 Nite, Blaine A Gross Payroll $2,854.17 Rexburg ID 10/20/2016 0 Nix, Jaylene M Gross Payroll $977.87 Rigby ID 10/12/2016 0 6116-9/16-23 No Tears Learning - Ccv Textbooks $49.08 Ccv . 10/20/2016 0 Noe, Diane Adair Gross Payroll $700.40 Idaho Falls ID 10/20/2016 0 Noonan, James R Gross Payroll $1,080.90 Idaho Falls ID 10/12/2016 201496 19402312 Norco, Inc.Supplies $6.82 Salt Lake City UT 10/12/2016 201496 19370077 Norco, Inc.Supplies $34.00 Salt Lake City UT 10/19/2016 201714 48894249-00 Norco, Inc.Supplies $7.00 Salt Lake City UT 10/20/2016 0 Nordstrom, Rebecca Alene Gross Payroll $2,331.22 Idaho Falls ID 10/12/2016 0 0858-9/16-03 North Hiway Cafe Non-travel Meals, Food and Snacks $1,410.59 Idaho Falls ID 10/18/2016 0 6082-10/16-01 Northgate Appliance Purchased Services - Other $10.00 Idaho Falls ID 10/26/2016 201936 10/10/2016 Northgate Appliance Supplies - Maintenance & Repair Supplies $30.00 Idaho Falls ID 10/12/2016 201497 10/15/2016 Northgate Appliance Supplies - Maintenance & Repair Supplies $669.00 Idaho Falls ID 10/5/2016 201312 9/28/2016 Northgate Appliance Supplies $195.00 Idaho Falls ID 10/12/2016 201498 9/29/2016 Northside Auto Clinic Supplies - Transportation $1,932.83 Idaho Falls ID 10/26/2016 201937 si0397749 Northwest Distribution Supplies- Kitchen Supplies/Small Equipment $348.70 Emmett ID 10/19/2016 201715 si0397234 Northwest Distribution Supplies- Kitchen Supplies/Small Equipment $380.40 Emmett ID 10/19/2016 201715 si0395616 Northwest Distribution Supplies- Kitchen Supplies/Small Equipment $275.45 Emmett ID 10/26/2016 201937 si0397749 Northwest Distribution Groceries $3,150.40 Emmett ID 10/26/2016 201937 si0397748 Northwest Distribution Groceries $1,876.50 Emmett ID 10/19/2016 201715 si0397234 Northwest Distribution Groceries $9,619.96 Emmett ID 10/19/2016 201715 si0397233 Northwest Distribution Groceries $246.26 Emmett ID 10/19/2016 201715 si0396369 Northwest Distribution Groceries $309.20 Emmett ID 10/19/2016 201715 si0396368 Northwest Distribution Groceries $16,320.23 Emmett ID 10/19/2016 201715 si0395616 Northwest Distribution Groceries $1,249.60 Emmett ID 10/19/2016 201715 sc032545 Northwest Distribution Groceries ($39.20)Emmett ID 10/5/2016 201313 si0395617 Northwest Distribution Groceries $4,236.50 Emmett ID 10/26/2016 201937 si0397747 Northwest Distribution USDA Commodity Freight $1,771.84 Emmett ID 10/19/2016 201715 si0397236 Northwest Distribution USDA Commodity Freight $431.20 Emmett ID 10/19/2016 201715 si0397235 Northwest Distribution USDA Commodity Freight $434.79 Emmett ID 10/19/2016 201715 si0396367 Northwest Distribution USDA Commodity Freight $1,332.80 Emmett ID 10/5/2016 201313 si0395615 Northwest Distribution USDA Commodity Freight $1,027.04 Emmett ID 10/26/2016 201937 si0397747 Northwest Distribution USDA Commodity Processing $1,369.92 Emmett ID 10/19/2016 201715 si0397236 Northwest Distribution USDA Commodity Processing $8,714.69 Emmett ID 10/19/2016 201715 si0397235 Northwest Distribution USDA Commodity Processing $82.32 Emmett ID 10/19/2016 201715 si0396367 Northwest Distribution USDA Commodity Processing $13,836.40 Emmett ID 10/5/2016 201313 si0395615 Northwest Distribution USDA Commodity Processing $2,278.76 Emmett ID 10/20/2016 0 Novak, Meredith Rose Gross Payroll $2,783.33 Idaho Falls ID 10/20/2016 0 Nuckols, Mikki A Gross Payroll $5,012.03 Idaho Falls ID 10/20/2016 0 Nukaya-Heady, Matthew John Gross Payroll $3,051.44 Idaho Falls ID 10/20/2016 0 Nunez, Shanna Sue Gross Payroll $947.22 Idaho Falls ID 10/20/2016 0 Nyborg, Deborah G Gross Payroll $4,869.59 Idaho Falls ID 10/20/2016 0 Oberhansley, LaFay H Gross Payroll $4,650.67 Idaho Falls ID 10/18/2016 0 5967-10/16-25 O'Brady's - Credit Card Vendor Non-travel Meals, Food and Snacks $90.91 Credit Card Vendor . 10/19/2016 201716 8.5984E+11 Office Depot Supplies $143.97 Los Angeles CA 10/18/2016 0 6322-10/16-01 Office Max (IF)Supplies $107.71 Idaho Falls ID 10/12/2016 0 6058-9/16-01 Office Max (IF)Supplies $18.86 Idaho Falls ID 10/12/2016 0 8873-9/16-04 Office Max (IF)Supplies $33.37 Idaho Falls ID 10/12/2016 0 8873-9/16-02 Office Max (IF)Supplies $312.31 Idaho Falls ID 10/12/2016 0 8873-9/16-01 Office Max (IF)Supplies $111.53 Idaho Falls ID 10/12/2016 0 7958-9/16-05 Office Max (IF)Supplies $239.96 Idaho Falls ID 10/12/2016 0 4036-9/16-41 Office Max (IF)Supplies $41.98 Idaho Falls ID 10/12/2016 0 4036-9/16-40 Office Max (IF)Supplies $236.96 Idaho Falls ID 10/12/2016 0 4036-9/16-02 Office Max (IF)Supplies $161.63 Idaho Falls ID 10/18/2016 0 0236-10/16-11 Office Max (IF)Supplies $85.65 Idaho Falls ID 10/18/2016 0 8408-10/16-02 Office Max (IF)Supplies $5.18 Idaho Falls ID 10/18/2016 0 8408-10/16-12 Office Max (IF)Supplies $370.64 Idaho Falls ID 10/12/2016 0 8408-9/16-02 Office Max (IF)Supplies $29.94 Idaho Falls ID 10/12/2016 0 8408-9/16-01 Office Max (IF)Supplies $104.93 Idaho Falls ID 10/18/2016 0 8408-10/16-11 Office Max (IF)Supplies - Transportation $1.98 Idaho Falls ID 10/12/2016 0 2606-9/16-12 Office Max (IF)Supplies $406.87 Idaho Falls ID 10/18/2016 0 6074-10/16-01 Office Max (IF)Supplies - Office Supplies $35.56 Idaho Falls ID 10/20/2016 0 Olivas, Patricia Gross Payroll $595.72 Idaho Falls ID 10/20/2016 0 Olsen, Elizabeth Ann Gross Payroll $257.38 Firth ID 10/20/2016 0 Olsen, Lisa J Gross Payroll $3,788.59 Idaho Falls ID 10/20/2016 0 Olsen, Lynda Marie Gross Payroll $983.82 Idaho Falls ID 10/20/2016 0 Olsen, Todd A Gross Payroll $243.85 Idaho Falls ID 10/20/2016 0 Olson, Arli Nichole Gross Payroll $2,854.17 Idaho Falls ID 10/20/2016 0 Olson, Brittany Nichole Ginter Gross Payroll $2,035.68 Shelley ID 10/20/2016 0 Olson, Daneen Denise Gross Payroll $4,295.34 Idaho Falls ID 10/20/2016 0 Olson, Melissa Diane Gross Payroll $3,163.67 Idaho Falls ID 10/18/2016 0 6322-10/16-05 Online Lables - Credit Card Vendor Supplies $101.10 Credit Card Vendor . 10/12/2016 0 6058-9/16-06 Orange Leaf Non-travel Meals, Food and Snacks $60.00 Ammon ID 10/20/2016 0 Orme, Sharon Gross Payroll $1,579.37 Idaho Falls ID 10/20/2016 0 Orme, Tina Harwood Gross Payroll $6,966.08 Firth ID 10/20/2016 0 ORullian, Janet Gross Payroll $2,961.25 Idaho Falls ID 10/19/2016 201717 TV 17-029 Ostergar, Naomi J Out of District Travel $51.00 Idaho Falls ID 10/20/2016 0 Ostergar, Naomi J Gross Payroll $3,517.84 Idaho Falls ID 10/20/2016 0 Oswald, Bret S Gross Payroll $2,669.64 Idaho Falls ID 10/26/2016 201938 TV 17-060 Oswald, Lyndon M Out of District Travel $89.25 Idaho Falls ID 10/26/2016 201938 TV 17-060 Oswald, Lyndon M Out of District Travel $312.12 Idaho Falls ID 10/26/2016 201938 TV 17-059 Oswald, Lyndon M Out of District Travel $102.00 Idaho Falls ID 10/26/2016 201938 TV 17-059 Oswald, Lyndon M Out of District Travel $307.80 Idaho Falls ID 10/20/2016 0 Oswald, Lyndon M Gross Payroll $7,486.83 Idaho Falls ID 10/20/2016 0 Ott, Tammy Jean Gross Payroll $4,466.75 Rexburg ID 10/20/2016 0 Ovard, Amber L Gross Payroll $3,000.84 Idaho Falls ID 10/26/2016 201939 0075062-IN Overhead Door Co of Pocatello Property Services $560.00 Pocatello ID 10/26/2016 201939 0075062-IN Overhead Door Co of Pocatello Property Services ($560.00)Pocatello ID 10/20/2016 0 Owen, Carl Ray Gross Payroll $2,298.74 Idaho Falls ID 10/12/2016 201499 TV 17-030 Owen, Levi C Out of District Travel $189.00 Idaho Falls ID 10/20/2016 0 Owen, Levi C Gross Payroll $6,920.42 Idaho Falls ID 10/26/2016 201843 Owen, Shiloh Marie Gross Payroll $260.00 Idaho Falls ID 10/21/2016 201797 Owen, Shiloh Marie Gross Payroll $260.00 Idaho Falls ID 10/13/2016 201560 Owen, Shiloh Marie Gross Payroll $150.00 Idaho Falls ID 10/7/2016 201376 Owen, Shiloh Marie Gross Payroll $225.00 Idaho Falls ID 10/20/2016 0 Owens, JoAnna Katherine Gross Payroll $2,007.03 Iona ID 10/26/2016 201940 1216 P&L Pro Sound Property Services $210.00 Idaho Falls ID 10/19/2016 201718 3C6LD5AT9CG139221 P&R Auto Sales Vehicles $10,345.00 Pocatello ID 10/19/2016 201718 1FTSX2B54AEB04889 P&R Auto Sales Vehicles $11,550.00 Pocatello ID 10/19/2016 201718 1ETNE24196HA14870 P&R Auto Sales Vehicles $6,550.00 Pocatello ID 10/20/2016 0 Pacheco, Myra Y Gross Payroll $597.78 Idaho Falls ID 10/26/2016 201941 4002802 Pacific Steel Land Improvements $3.55 Idaho Falls ID 10/26/2016 201941 4002701 Pacific Steel Land Improvements $7.10 Idaho Falls ID 10/26/2016 201941 4002644 Pacific Steel Land Improvements $14.00 Idaho Falls ID 10/26/2016 201941 4002631 Pacific Steel Land Improvements $88.50 Idaho Falls ID 10/20/2016 0 Pack, Anna N Gross Payroll $6,483.58 Idaho Falls ID 10/20/2016 0 Pack, Breanne Irene Gross Payroll $728.16 Idaho Falls ID 10/20/2016 0 Pack, Debra L Gross Payroll $1,100.13 Idaho Falls ID 10/20/2016 0 Packer, Tressa Ann Gross Payroll $2,979.17 Idaho Falls ID 10/12/2016 201500 TV 17-044 Page, Dan Out of District Travel $127.50 Idaho Falls ID 10/20/2016 0 Page, Daniel Gross Payroll $7,140.58 Idaho Falls ID 10/20/2016 0 Page, Lauralee B Gross Payroll $4,545.34 Idaho Falls ID 10/20/2016 0 Palmer, Keri Cordner Gross Payroll $204.00 Rexburg ID 10/20/2016 0 Pancheri, Wyat A Gross Payroll $488.51 Idaho Falls ID 10/12/2016 0 7262-9/16-04 Papa Kelsey's Non-travel Meals, Food and Snacks $65.84 Idaho Falls ID 10/12/2016 0 6074-9/16-02 Papa Tom's Pizza - Ccv Non-travel Meals, Food and Snacks $52.62 Ccv . 10/26/2016 201942 792737-1 PAR Inc.Supplies $100.49 Lutz FL 10/26/2016 201942 792737-1 PAR Inc.Supplies $175.85 Lutz FL 10/26/2016 201942 792737-1 PAR Inc.Supplies $100.49 Lutz FL 10/26/2016 201942 792737-1 PAR Inc.Supplies $175.85 Lutz FL 10/26/2016 201942 792737-1 PAR Inc.Supplies $67.83 Lutz FL 10/26/2016 201942 792737-1 PAR Inc.Supplies $75.37 Lutz FL 10/26/2016 201942 792737-1 PAR Inc.Supplies $406.97 Lutz FL 10/26/2016 201942 792737-1 PAR Inc.Supplies $452.19 Lutz FL 10/26/2016 201942 792737-1 PAR Inc.Supplies $95.46 Lutz FL 10/26/2016 201943 427805 Paramount Supply Co.Supplies - Maintenance & Repair Supplies $390.00 Idaho Falls ID 10/20/2016 0 Paredes, German V Gross Payroll $1,004.09 Idaho Falls ID 10/20/2016 0 Parker, Benjamin S Gross Payroll $6,856.00 Orem UT 10/18/2016 0 7958-10/16-08 Parking - Ccv Out of District Travel $12.00 Ccv . 10/18/2016 0 7958-10/16-07 Parking - Ccv Out of District Travel $12.00 Ccv . 10/18/2016 0 6033-10/16-11 Parking - Ccv Out of District Travel $12.00 Ccv . 10/18/2016 0 6033-10/16-10 Parking - Ccv Out of District Travel $12.00 Ccv . 10/20/2016 0 Parkinson, Natalie C Gross Payroll $2,019.13 Idaho Falls ID 10/20/2016 0 Parkinson, Tyler Troy Gross Payroll $3,243.52 Shelley ID 10/20/2016 0 Parsons, Jennifer Leigh Gross Payroll $1,685.86 Ammon ID 10/20/2016 0 Parsons, Kathlene F Gross Payroll $5,569.84 Idaho Falls ID 10/12/2016 201501 23067341 Partsmaster Supplies $300.70 Dallas TX 10/20/2016 0 Patience, Heidi M Gross Payroll $3,024.75 Idaho Falls ID 10/20/2016 0 Patterson, Brett Stanley Gross Payroll $4,525.67 Idaho Falls ID 10/20/2016 0 Patterson, Kent L Jr Gross Payroll $7,051.83 Ammon ID 10/20/2016 0 Patterson, Lisa H Gross Payroll $3,749.75 Ammon ID 10/20/2016 0 Pawlaczyk, Gina Marie Gross Payroll $25.75 Ammon ID 10/20/2016 0 Payne, Shawna Gross Payroll $4,416.75 Pocatello ID 10/20/2016 0 Payne, Shera Jenson Gross Payroll $2,783.33 Idaho Falls ID 10/18/2016 0 6058-10/16-08 Paypal -Ccv Supplies $199.00 Ccv . 10/18/2016 0 4036-10/16-12 Paypal -Ccv Employee Training and Development - Prin Budgets $120.00 Ccv . 10/18/2016 0 4036-10/16-11 Paypal -Ccv Employee Training and Development - Prin Budgets $120.00 Ccv . 10/18/2016 0 6812-10/16-13 Paypal -Ccv Supplies $45.00 Ccv . 10/18/2016 0 8408-10/16-04 Paypal -Ccv Supplies $7.83 Ccv . 10/18/2016 0 8408-10/16-03 Paypal -Ccv Supplies $113.20 Ccv . 10/18/2016 0 6108-10/16-05 Paypal -Ccv NEO's $350.00 Ccv . 10/20/2016 0 Pearsall, Chelsea Anne Gross Payroll $556.93 Idaho Falls ID 10/18/2016 0 6330-10/16-04 Pearson Education Educational Software and Licensing and Tuition $2,452.02 Atlanta GA 10/20/2016 0 Pedersen, Susan Joy Gross Payroll $2,854.17 Idaho Falls ID 10/20/2016 0 Pena, Stephanie Malyn Gross Payroll $2,979.17 Shelley ID 10/20/2016 0 Pennell, Alixandra Marie Gross Payroll $178.50 Idaho Falls ID 10/20/2016 0 Perez, Francisco Gross Payroll $2,280.00 Idaho Falls ID 10/12/2016 0 5944-9/16-05 Perkins -Ccv Non-travel Meals, Food and Snacks $10.50 Ccv . 10/12/2016 0 9956-9/16-07 Perkins -Ccv Non-travel Meals, Food and Snacks $149.02 Ccv . 10/12/2016 0 6108-9/16-07 Perkin's Family Restaurant Non-travel Meals, Food and Snacks $16.23 Idaho Falls ID 10/12/2016 0 5902-9/16-16 Perkin's Family Restaurant Non-travel Meals, Food and Snacks $12.00 Idaho Falls ID 10/20/2016 0 Perkins, Susan L Gross Payroll $1,813.46 Iona ID 10/20/2016 201598 Perrenoud, Karianne Gross Payroll $190.55 Iona ID 10/20/2016 0 PERRY, KATHY A Gross Payroll $3,421.42 Idaho Falls ID 10/20/2016 0 Perry, Kim L Gross Payroll $1,221.10 Firth ID 10/26/2016 0 V674831 PERSI - Choice Plan TSA - Employee Share $30.00 Boise ID 10/26/2016 0 V63025 PERSI - Choice Plan TSA - Employee Share $47,723.94 Boise ID 10/20/2016 0 Petersen, Gerald Michael Gross Payroll $808.85 Idaho Falls ID 10/20/2016 0 Petersen, Matthew D Gross Payroll $2,783.33 Idaho Falls ID 10/20/2016 0 Peterslie, Barbara Gross Payroll $805.30 Idaho Falls ID 10/19/2016 201719 Sep-16 Peterson Speech Therapy Professional & Technical Services $5,081.81 Idaho Falls ID 10/19/2016 201719 Aug-16 Peterson Speech Therapy Professional & Technical Services $502.61 Idaho Falls ID 10/20/2016 0 Peterson, Jack R Gross Payroll $4,020.57 Idaho Falls ID 10/20/2016 0 Peterson, Keishianna Angeline Gross Payroll $105.19 Idaho Falls ID 10/20/2016 0 Peterson, Mickie E Gross Payroll $4,525.67 Shelley ID 10/20/2016 0 Peterson, Robert S Gross Payroll $4,912.75 Idaho Falls ID 10/20/2016 0 Pettet, Laura L Gross Payroll $180.25 Idaho Falls ID 10/20/2016 0 Pettingill, Jeffrey Alan Gross Payroll $72.46 Shelley ID 10/26/2016 201844 Pettingill, M. Sherisse Gross Payroll $50.00 Idaho Falls ID 10/21/2016 201798 Pettingill, M. Sherisse Gross Payroll $45.00 Idaho Falls ID 10/20/2016 0 Pettingill, M. Sherisse Gross Payroll $1,244.89 Idaho Falls ID 10/5/2016 201314 Mileage 09/01-09/30 Petty, Daniel A In-District Travel $329.73 Idaho Falls ID 10/20/2016 0 Petty, Daniel A Gross Payroll $4,691.91 Idaho Falls ID 10/20/2016 0 Pewtress, Mary Ellen Gross Payroll $941.94 Idaho Falls ID 10/20/2016 0 Phelps, Lee James Gross Payroll $100.43 Idaho Falls ID 10/20/2016 0 Phethean, Krystin Leigh Gross Payroll $686.60 Idaho Falls ID 10/18/2016 0 1383-10/16-07 Phillips 66 - Credit Card Vendor Out of District Travel $20.16 Credit Card Vendor . 10/12/2016 0 1383-9/16-03 Phillips 66 - Credit Card Vendor Out of District Travel $44.85 Credit Card Vendor . 10/12/2016 0 1383-9/16-02 Phillips 66 - Credit Card Vendor Out of District Travel $27.89 Credit Card Vendor . 10/12/2016 0 5936-9/16-01 Phillips 66 - Credit Card Vendor Out of District Travel $22.00 Credit Card Vendor . 10/20/2016 0 Phillips, Barbara Gross Payroll $1,086.39 Idaho Falls ID 10/20/2016 0 Phippen, Traci D Gross Payroll $967.75 Ammon ID 10/20/2016 0 Pickering, Suzanne D Gross Payroll $216.30 Idaho Falls ID 10/20/2016 0 PICKETT, JENNIFER C Gross Payroll $5,619.84 Idaho Falls ID 10/20/2016 0 PICKETT, JENNIFER J Gross Payroll $3,374.17 Idaho Falls ID 10/20/2016 0 Pierson, Jaime Lynn Gross Payroll $2,854.17 Idaho Falls ID 10/20/2016 0 Piippo, Jennifer Anne Gross Payroll $1,427.08 Ammon ID 10/21/2016 201799 Pilgrim, Della M Gross Payroll $45.00 Ammon ID 10/20/2016 0 Pilgrim, Della M Gross Payroll $4,679.42 Ammon ID 10/18/2016 0 0236-10/16-06 Pilot - Ccv Out of District Travel $31.87 Ccv . 10/20/2016 0 Pincock, Colleen P Gross Payroll $128.75 Ammon ID 10/20/2016 0 Pincock, Heather L Gross Payroll $3,229.75 Idaho Falls ID 10/20/2016 0 Pincock, Kendra Jo Gross Payroll $773.31 Idaho Falls ID 10/20/2016 0 Pingel, Diane S Gross Payroll $2,854.17 Idaho Falls ID 10/20/2016 0 Pinnock, Kristine J Gross Payroll $4,245.34 Idaho Falls ID 10/5/2016 201315 S2523586.001 Pipeco Supplies $336.60 Idaho Falls ID 10/20/2016 0 Piper, Ronald W Gross Payroll $4,840.67 Idaho Falls ID 10/18/2016 201585 TV 17-054 Pipinich, Angela S Out of District Travel $160.00 Idaho Falls ID 10/20/2016 0 Pipinich, Angela S Gross Payroll $3,846.92 Idaho Falls ID 10/20/2016 0 Piquet, Susan Lindley Gross Payroll $2,495.00 Iona ID 10/20/2016 0 Pitman, Jerry L Gross Payroll $767.52 Idaho Falls ID 10/20/2016 0 Pitman, Leslie Joe Gross Payroll $2,630.08 Idaho Falls ID 10/20/2016 201599 Pitman, Terry E Gross Payroll $240.40 Idaho Falls ID 10/12/2016 0 6330-9/16-05 Pitmaster BBQ -Ccv Non-travel Meals, Food and Snacks $59.89 Ccv . 10/19/2016 201720 3301821395 Pitney Bowes Global Financial Services Rental of Equipment $467.26 Pittsburgh PA 10/19/2016 201721 0071-9694 10/04/2016 Pitney Bowes Purchase Power Communications $3,000.00 Pittsburgh PA 10/20/2016 0 Pixton, Cherstan Maria Gross Payroll $2,979.17 Rexburg ID 10/12/2016 0 9853-9/16-14 Pizza Hut of Idaho, Inc.Non-travel Meals, Food and Snacks $32.39 Boise ID 10/12/2016 0 6371-09/16-12 Pizza Hut of Idaho, Inc.Non-travel Meals, Food and Snacks $110.27 Boise ID 10/18/2016 0 6033-10/16-08 Pizza Hut of Idaho, Inc.Non-travel Meals, Food and Snacks $54.35 Boise ID 10/18/2016 0 5944-10/16-05 Pizza Pie Cafe Non-travel Meals, Food and Snacks $9.80 Rexburg ID 10/18/2016 0 5902-10/16-02 Pizza Pie Cafe Non-travel Meals, Food and Snacks $9.80 Rexburg ID 10/19/2016 201722 Startup Cash 2 16-17 Plain, Heather Petty Cash $60.00 Idaho Falls ID 10/20/2016 0 Plain, Heather Gross Payroll $4,303.25 Idaho Falls ID 10/18/2016 0 8022-10/16-06 Planbookedu Educational Software and Licensing $324.00 Chapel Hill NC 10/18/2016 0 5878-10/16-03 Planbookedu Educational Software and Licensing $25.00 Chapel Hill NC 10/19/2016 201723 2016-6531 Planbookedu Supplies $361.00 Chapel Hill NC 10/26/2016 201944 K533139 Platt Electric Supply Supplies $68.64 Boston MA 10/19/2016 201724 Z073739 Platt Electric Supply Supplies $289.46 Boston MA 10/19/2016 201724 K434501 Platt Electric Supply Supplies $38.42 Boston MA 10/19/2016 201724 K434501 Platt Electric Supply Supplies $3.15 Boston MA 10/19/2016 201724 K434501 Platt Electric Supply Supplies $32.90 Boston MA 10/12/2016 201502 Z054986 Platt Electric Supply Supplies $84.38 Boston MA 10/12/2016 201502 Z054986 Platt Electric Supply Supplies $26.00 Boston MA 10/12/2016 201502 Z054986 Platt Electric Supply Supplies $27.14 Boston MA 10/12/2016 201502 Z054986 Platt Electric Supply Supplies $6.88 Boston MA 10/12/2016 201502 Z054986 Platt Electric Supply Supplies $99.00 Boston MA 10/12/2016 201502 Z054986 Platt Electric Supply Supplies $3.32 Boston MA 10/12/2016 201502 Z054986 Platt Electric Supply Supplies $6.64 Boston MA 10/12/2016 201502 Z054986 Platt Electric Supply Supplies $13.83 Boston MA 10/12/2016 201502 Z054986 Platt Electric Supply Supplies $49.50 Boston MA 10/12/2016 201502 K426902 Platt Electric Supply Supplies $83.71 Boston MA 10/12/2016 201502 K194892 Platt Electric Supply Supplies $27.14 Boston MA 10/12/2016 201502 K194892 Platt Electric Supply Supplies $3.14 Boston MA 10/12/2016 201502 K000657 Platt Electric Supply Supplies $65.56 Boston MA 10/12/2016 201502 J971410 Platt Electric Supply Supplies $2.10 Boston MA 10/12/2016 201502 J971410 Platt Electric Supply Supplies $15.74 Boston MA 10/12/2016 201502 J971410 Platt Electric Supply Supplies $13.90 Boston MA 10/12/2016 201502 J971410 Platt Electric Supply Supplies $25.48 Boston MA 10/12/2016 201502 J971410 Platt Electric Supply Supplies $4.12 Boston MA 10/12/2016 201502 J971410 Platt Electric Supply Supplies $2.36 Boston MA 10/12/2016 201502 J971410 Platt Electric Supply Supplies $6.68 Boston MA 10/12/2016 201502 J971410 Platt Electric Supply Supplies $16.02 Boston MA 10/12/2016 201502 J945795 Platt Electric Supply Supplies $27.14 Boston MA 10/12/2016 201502 J945795 Platt Electric Supply Supplies $33.96 Boston MA 10/12/2016 201502 J945795 Platt Electric Supply Supplies $27.99 Boston MA 10/12/2016 201502 J945795 Platt Electric Supply Supplies $63.69 Boston MA 10/12/2016 201502 J945795 Platt Electric Supply Supplies $26.00 Boston MA 10/12/2016 201502 J945795 Platt Electric Supply Supplies $56.35 Boston MA 10/12/2016 201502 J945795 Platt Electric Supply Supplies $13.83 Boston MA 10/5/2016 201316 K372907 Platt Electric Supply Supplies $23.46 Boston MA 10/5/2016 201316 K424283 Platt Electric Supply Supplies $48.33 Boston MA 10/5/2016 201316 K392040 Platt Electric Supply Supplies $545.84 Boston MA 10/26/2016 201944 K540419 Platt Electric Supply Supplies $203.04 Boston MA 10/19/2016 201724 K528827 Platt Electric Supply Supplies $50.94 Boston MA 10/19/2016 201724 K511967 Platt Electric Supply Supplies $223.58 Boston MA 10/12/2016 201502 K458163 Platt Electric Supply Supplies $75.83 Boston MA 10/12/2016 201502 K455720 Platt Electric Supply Supplies $16.89 Boston MA 10/12/2016 201502 K445957 Platt Electric Supply Supplies $43.89 Boston MA 10/5/2016 201316 K422824 Platt Electric Supply Supplies $24.89 Boston MA 10/5/2016 201316 K380537 Platt Electric Supply Supplies $102.90 Boston MA 10/5/2016 201316 K379152 Platt Electric Supply Supplies $124.95 Boston MA 10/12/2016 201502 K454654 Platt Electric Supply Supplies $77.56 Boston MA 10/12/2016 201502 K352103 Platt Electric Supply Supplies $8.60 Boston MA 10/12/2016 201502 K299758 Platt Electric Supply Supplies $12.90 Boston MA 10/12/2016 201502 K451074 Credit Memo Platt Electric Supply Buildings ($10.27)Boston MA 10/5/2016 201316 K424749 Platt Electric Supply Buildings $14.65 Boston MA 10/26/2016 201944 K550084 Platt Electric Supply Buildings $102.01 Boston MA 10/26/2016 201944 K540458 Platt Electric Supply Buildings $145.04 Boston MA 10/19/2016 201724 K528740 Platt Electric Supply Buildings $34.10 Boston MA 10/19/2016 201724 K523591 Platt Electric Supply Buildings $5.04 Boston MA 10/12/2016 201503 TV 17-044 Platzer, Stephen Thomas Out of District Travel $127.50 Redondo Beach CA 10/20/2016 0 Platzer, Stephen Thomas Gross Payroll $2,854.17 Redondo Beach CA 10/20/2016 0 Plock, Stephen R Gross Payroll $1,070.51 Idaho Falls ID 10/12/2016 201504 520-01509464 Plumbmaster, Inc.Supplies $99.80 Boston MA 10/12/2016 201504 520-01508801 Plumbmaster, Inc.Supplies $420.63 Boston MA 10/20/2016 0 Polson, Shauna Lee Gross Payroll $4,927.67 Firth ID 10/12/2016 201505 TV 17-044 Poole, Susan M Out of District Travel $127.50 Idaho Falls ID 10/20/2016 0 Poole, Susan M Gross Payroll $4,320.34 Idaho Falls ID 10/20/2016 0 Porter, Kimberly Hicks Gross Payroll $987.35 Idaho Falls ID 10/20/2016 0 Porter, Nathan R Gross Payroll $3,000.92 Ammon ID 10/20/2016 0 Porter, Teryle Marie Gross Payroll $374.02 Idaho Falls ID 10/31/2016 201975 Powell, Robert T Gross Payroll $2,760.00 Ammon ID 10/26/2016 201862 Powell, Robert T Gross Payroll $80.00 Ammon ID 10/21/2016 201815 Powell, Robert T Gross Payroll $80.00 Ammon ID 10/20/2016 0 Powell, Robert T Gross Payroll $4,825.67 Ammon ID 10/13/2016 201578 Powell, Robert T Gross Payroll $80.00 Ammon ID 10/7/2016 201407 Powell, Robert T Gross Payroll $125.00 Ammon ID 10/18/2016 0 2944-10/16-32 Precision Data Products Supplies $571.78 Victorville CA 10/18/2016 0 2606-10/16-10 Precision Roller - Ccv Supplies $33.75 Ccv . 10/18/2016 0 2606-10/16-09 Precision Roller - Ccv Supplies $159.80 Ccv . 10/18/2016 0 2606-10/16-02 Precision Roller - Ccv Supplies $79.60 Ccv . 10/12/2016 201506 INV9348 Presence Learning Professional & Technical Services $423,000.00 Pasadena CA 10/12/2016 201507 TV 17-044 Preusner, Leeann Out of District Travel $437.46 Idaho Falls ID 10/20/2016 0 Preussner, LeeAnn Gross Payroll $3,501.17 Idaho Falls ID 10/20/2016 0 Price, Cory E Gross Payroll $3,572.01 Idaho Falls ID 10/20/2016 0 Price, Mark Gross Payroll $560.66 Ammon ID 10/20/2016 0 Priest, Russell Glen Gross Payroll $3,660.06 Idaho Falls ID 10/20/2016 0 Prince, Jessie Suzanne Gross Payroll $2,854.17 Idaho Falls ID 10/12/2016 201508 45623 Pro Equipment Sales Equipment $293.72 Idaho Falls ID 10/26/2016 201945 7-626133 Pro Rentals & Sales, Inc Rental of Equipment $2,228.45 Idaho Falls ID 10/26/2016 201945 7-694316 Pro Rentals & Sales, Inc Buildings $245.07 Idaho Falls ID 10/26/2016 201945 7-692636 Pro Rentals & Sales, Inc Buildings $132.60 Idaho Falls ID 10/20/2016 0 Prophet, Larry R Gross Payroll $3,797.76 Rigby ID 10/20/2016 0 Propp, Lois A Gross Payroll $1,489.57 Idaho Falls ID 10/31/2016 201974 V900370 Provident Life and Accident UNUM Payroll Deduction $364.76 Atlanta GA 10/31/2016 201974 V555583 Provident Life and Accident UNUM Payroll Deduction $1,768.13 Atlanta GA 10/31/2016 201974 V34339 Provident Life and Accident UNUM Payroll Deduction $1,687.52 Atlanta GA 10/31/2016 201974 V245769 Provident Life and Accident UNUM Payroll Deduction $130.06 Atlanta GA 10/20/2016 0 Pruett, Donna June Gross Payroll $729.44 Iona ID 10/12/2016 201509 23351401 PSI Environmental Services, Inc.Water, Sewer, Garbage $30.10 Idaho Falls ID 10/26/2016 0 V934702 Public Employees Retirement PERSI - Employer Share $187.67 Boise ID 10/26/2016 0 V87222 Public Employees Retirement PERSI - Employer Share ($168.21)Boise ID 10/26/2016 0 V846867 Public Employees Retirement PERSI - Employer Share $179.97 Boise ID 10/26/2016 0 V83871 Public Employees Retirement PERSI - Employer Share $379,986.77 Boise ID 10/26/2016 0 V795033 Public Employees Retirement PERSI - Employer Share $200.89 Boise ID 10/26/2016 0 V721386 Public Employees Retirement PERSI - Employer Share $697.07 Boise ID 10/26/2016 0 V687368 Public Employees Retirement PERSI - Employer Share $36.24 Boise ID 10/26/2016 0 V625362 Public Employees Retirement PERSI - Employer Share $5.09 Boise ID 10/26/2016 0 V442052 Public Employees Retirement PERSI - Employer Share $172.63 Boise ID 10/26/2016 0 V172124 Public Employees Retirement PERSI - Employer Share $151.12 Boise ID 10/26/2016 0 V170811 Public Employees Retirement PERSI - Employer Share $90.56 Boise ID 10/26/2016 0 V828756 Public Employees Retirement PERSI Sick - Employer Share $17.69 Boise ID 10/26/2016 0 V721386 Public Employees Retirement PERSI Sick - Employer Share $119.01 Boise ID 10/26/2016 0 V642828 Public Employees Retirement PERSI Sick - Employer Share $38,981.70 Boise ID 10/26/2016 0 V533330 Public Employees Retirement PERSI Sick - Employer Share $15.48 Boise ID 10/26/2016 0 V436834 Public Employees Retirement PERSI Sick - Employer Share $18.43 Boise ID 10/26/2016 0 V327489 Public Employees Retirement PERSI Sick - Employer Share $9.28 Boise ID 10/26/2016 0 V3271 Public Employees Retirement PERSI Sick - Employer Share $3.71 Boise ID 10/26/2016 0 V263296 Public Employees Retirement PERSI Sick - Employer Share $20.55 Boise ID 10/26/2016 0 V169746 Public Employees Retirement PERSI Sick - Employer Share $19.23 Boise ID 10/26/2016 0 V934702 Public Employees Retirement PERSI - Employee Share $112.57 Boise ID 10/26/2016 0 V846867 Public Employees Retirement PERSI - Employee Share $107.99 Boise ID 10/26/2016 0 V83871 Public Employees Retirement PERSI - Employee Share $228,174.17 Boise ID 10/26/2016 0 V795033 Public Employees Retirement PERSI - Employee Share $120.59 Boise ID 10/26/2016 0 V721386 Public Employees Retirement PERSI - Employee Share ($151.88)Boise ID 10/26/2016 0 V687368 Public Employees Retirement PERSI - Employee Share $21.74 Boise ID 10/26/2016 0 V442052 Public Employees Retirement PERSI - Employee Share $103.56 Boise ID 10/26/2016 0 V172124 Public Employees Retirement PERSI - Employee Share $90.68 Boise ID 10/26/2016 0 V170811 Public Employees Retirement PERSI - Employee Share $54.32 Boise ID 10/26/2016 0 V20245 Public Employees Retirement TSA - Employee Share $130.00 Boise ID 10/26/2016 0 V743157 Public Employees Retirement Misc. Withholding - Employee Share $831.70 Boise ID 10/20/2016 0 Puckett, Lisa J Gross Payroll $5,119.76 Idaho Falls ID 10/20/2016 0 Puhlmann, Edward Duke Gross Payroll $498.62 Idaho Falls ID 10/20/2016 0 Purser, Abigail Kay Gross Payroll $2,783.33 Ammon ID 10/20/2016 0 Purvis, Lisa A Gross Payroll $914.83 Idaho Falls ID 10/5/2016 201317 TV 17-048 Pymm, John H Jr Out of District Travel $232.20 Iona ID 10/5/2016 201317 TV 17-048 Pymm, John H Jr Out of District Travel $76.50 Iona ID 10/26/2016 201849 Pymm, John H Jr Gross Payroll $80.00 Iona ID 10/21/2016 201803 Pymm, John H Jr Gross Payroll $125.00 Iona ID 10/20/2016 0 Pymm, John H Jr Gross Payroll $8,231.75 Iona ID 10/13/2016 201564 Pymm, John H Jr Gross Payroll $90.00 Iona ID 10/20/2016 0 Pymm, Kristy M Gross Payroll $3,124.17 Iona ID 10/20/2016 0 Pyper, Jordan Reneer Gross Payroll $2,854.17 Idaho Falls ID 10/20/2016 0 Pyper, Kathrine Anne Gross Payroll $2,961.25 Idaho Falls ID 10/20/2016 0 Pyper, Lillian Shea Gross Payroll $3,089.17 Ammon ID 10/12/2016 0 5778-9/16-01 Quality Inn - Credit Card Vendor Out of District Travel ($21.36)Credit Card Vendor . 10/20/2016 0 Queen, Mabel Gross Payroll $1,946.30 Idaho Falls ID 10/19/2016 201725 9709274 Quill.Com Corporation Supplies $31.98 Philadelphia PA 10/19/2016 201725 9673175 Quill.Com Corporation Supplies $47.99 Philadelphia PA 10/5/2016 201318 9022651 Quill.Com Corporation Supplies $22.99 Philadelphia PA 10/5/2016 201318 8983823 Quill.Com Corporation Supplies $63.98 Philadelphia PA 10/20/2016 0 Quiroz, Cindy S Gross Payroll $4,245.34 Iona ID 10/20/2016 0 Rackham, Amanda Lyn Gross Payroll $584.91 Idaho Falls ID 10/12/2016 201510 mileage 9/1-9/30/16 Rackham, Ellie M.In-District Travel $35.10 Rigby ID 10/20/2016 0 Rackham, Ellie M. Gross Payroll $1,517.40 Rigby ID 10/20/2016 0 Ragan, Karol Gross Payroll $758.04 Idaho Falls ID 10/19/2016 201726 98580712 Rain For Rent Supplies $30.00 Los Angeles CA 10/20/2016 0 Ralph, Tiffany Jean Gross Payroll $508.62 Idaho Falls ID 10/20/2016 0 Ramirez, Katrina R Gross Payroll $4,568.24 Idaho Falls ID 10/20/2016 0 Ramos, Aleah A Gross Payroll $3,354.75 Blackfoot ID 10/20/2016 0 Randall, Alison Chantil Gross Payroll $2,217.89 Blackfoot ID 10/20/2016 0 Randall, Cami Beth Gross Payroll $418.66 Idaho Falls ID 10/20/2016 0 Randall, John Y Gross Payroll $3,943.59 Idaho Falls ID 10/20/2016 0 Rapp, Rodd O Gross Payroll $4,525.67 Idaho Falls ID 10/20/2016 0 Rasmussen, Linda A. Gross Payroll $31.68 Idaho Falls ID 10/25/2016 201973 Rayner, Linda Nichole Gross Payroll $102.85 Idaho Falls ID 10/26/2016 201946 11764 Read to Them Supplies $1,893.80 Richmond VA 10/26/2016 201946 11764 Read to Them Supplies $363.70 Richmond VA 10/26/2016 201947 40579 Red Lion Hotel Boise Out of District Travel $178.00 Boise ID 10/26/2016 201947 40578 Red Lion Hotel Boise Out of District Travel $178.00 Boise ID 10/26/2016 201947 40577 Red Lion Hotel Boise Out of District Travel $178.00 Boise ID 10/26/2016 201947 40576 Red Lion Hotel Boise Out of District Travel $267.00 Boise ID 10/26/2016 201947 40575 Red Lion Hotel Boise Out of District Travel $178.00 Boise ID 10/26/2016 201947 40574 Red Lion Hotel Boise Out of District Travel $178.00 Boise ID 10/26/2016 201947 40573 Red Lion Hotel Boise Out of District Travel $178.00 Boise ID 10/26/2016 201947 40572 Red Lion Hotel Boise Out of District Travel $178.00 Boise ID 10/26/2016 201947 40571 Red Lion Hotel Boise Out of District Travel $178.00 Boise ID 10/26/2016 201947 40570 Red Lion Hotel Boise Out of District Travel $178.00 Boise ID 10/26/2016 201947 40569 Red Lion Hotel Boise Out of District Travel $178.00 Boise ID 10/26/2016 201947 40568 Red Lion Hotel Boise Out of District Travel $178.00 Boise ID 10/26/2016 201947 40564 Red Lion Hotel Boise Out of District Travel $178.00 Boise ID 10/26/2016 201947 40561 Red Lion Hotel Boise Out of District Travel $178.00 Boise ID 10/26/2016 201947 40559 Red Lion Hotel Boise Out of District Travel $178.00 Boise ID 10/26/2016 201947 40556 Red Lion Hotel Boise Out of District Travel $178.00 Boise ID 10/20/2016 0 Reece, Morgan Jaylene Gross Payroll $2,170.00 Rexburg ID 10/20/2016 0 Reed, Kathleen L Gross Payroll $874.32 Idaho Falls ID 10/20/2016 0 REEDER, JESSICA J Gross Payroll $3,154.17 Ammon ID 10/20/2016 0 REESE, JESSICA HEMMING Gross Payroll $1,077.95 Idaho Falls ID 10/20/2016 201607 Reichelt, Annie L Gross Payroll $2,916.62 Idaho Falls ID 10/20/2016 0 Reilly, McCalle Erin Gross Payroll $2,170.00 Idaho Falls ID 10/5/2016 201319 INV4251003 Renaissance Learning Employee Training and Development Services $199.00 St. Paul MN 10/18/2016 0 1383-10/16-05 Residence Inn Out of District Travel $664.90 Sandy UT 10/18/2016 0 9853-10/16-16 Resources for Educators - Ccv Supplies $232.14 Ccv . 10/20/2016 0 Reyes Galaviz, Maria R Gross Payroll $1,753.92 Idaho Falls ID 10/20/2016 0 Richards, Debora Mae Gross Payroll $2,854.17 Idaho Falls ID 10/20/2016 201586 Richards, Linda L Gross Payroll $561.29 Idaho Falls ID 10/20/2016 0 Richardson, Mark G Gross Payroll $2,783.33 Idaho Falls ID 10/20/2016 0 Richardson, Susan Gross Payroll $1,482.95 Idaho Falls ID 10/20/2016 0 Richeson, Patrick C Gross Payroll $3,199.01 Idaho Falls ID 10/20/2016 0 Ricks, Bert D Gross Payroll $5,419.59 Idaho Falls ID 10/19/2016 201727 Lunch Refund Ricks, Elissa Returnable Deposits $88.45 Encampment WY 10/20/2016 0 Ricks, Stephanie Lynn Gross Payroll $2,929.83 Idaho Falls ID 10/20/2016 0 Rigoulot, Janeen Gross Payroll $1,827.18 Idaho Falls ID 10/18/2016 0 1383-10/16-16 Rise Broadband -Credit Card Vendor Purchased Services - Other $70.17 Credit Card Vendor . 10/12/2016 0 1383-9/16-08 Rise Broadband -Credit Card Vendor Purchased Services - Other $70.17 Credit Card Vendor . 10/20/2016 0 Ritchie, Margaret Gross Payroll $915.69 Idaho Falls ID 10/20/2016 0 Ritchie, Nikki Melissa Gross Payroll $715.88 Rigby ID 10/20/2016 0 Ritter, Judy B Gross Payroll $3,358.63 Ammon ID 10/26/2016 201948 10/14/2016 IT Riverside Service Group, Inc.Professional & Technical Services $63.90 Idaho Falls ID 10/26/2016 201948 10/11-14/16 JorS Riverside Service Group, Inc.Professional & Technical Services $187.31 Idaho Falls ID 10/26/2016 201948 10/10/2016 RH Riverside Service Group, Inc.Professional & Technical Services $12.82 Idaho Falls ID 10/26/2016 201948 10/10/2016 ASmi Riverside Service Group, Inc.Professional & Technical Services $14.96 Idaho Falls ID 10/26/2016 201948 10/10/2016 AS Riverside Service Group, Inc.Professional & Technical Services $74.59 Idaho Falls ID 10/26/2016 201948 10/10-14/16 TMcM Riverside Service Group, Inc.Professional & Technical Services $149.92 Idaho Falls ID 10/26/2016 201948 10/10-14/16 NMcM Riverside Service Group, Inc.Professional & Technical Services $832.16 Idaho Falls ID 10/26/2016 201948 10/10-14/16 MM Riverside Service Group, Inc.Professional & Technical Services $532.12 Idaho Falls ID 10/26/2016 201948 10/10-14/16 ML Riverside Service Group, Inc.Professional & Technical Services $823.61 Idaho Falls ID 10/26/2016 201948 10/10-14/16 JT Riverside Service Group, Inc.Professional & Technical Services $733.43 Idaho Falls ID 10/26/2016 201948 10/10-14/16 JG Riverside Service Group, Inc.Professional & Technical Services $827.89 Idaho Falls ID 10/26/2016 201948 10/10-14/16 JayS Riverside Service Group, Inc.Professional & Technical Services $781.09 Idaho Falls ID 10/26/2016 201948 10/10-14/16 CJ Riverside Service Group, Inc.Professional & Technical Services $254.63 Idaho Falls ID 10/26/2016 201948 10/10-14/16 AB Riverside Service Group, Inc.Professional & Technical Services $704.05 Idaho Falls ID 10/19/2016 201728 10/06/2016 NJ Riverside Service Group, Inc.Professional & Technical Services $131.96 Idaho Falls ID 10/19/2016 201728 10/06/2016 IT Riverside Service Group, Inc.Professional & Technical Services $180.90 Idaho Falls ID 10/19/2016 201728 10/05/2016 AS Riverside Service Group, Inc.Professional & Technical Services $55.35 Idaho Falls ID 10/19/2016 201728 10/03-16/16 NMcM Riverside Service Group, Inc.Professional & Technical Services $705.33 Idaho Falls ID 10/19/2016 201728 10/03-06/16 TMcM Riverside Service Group, Inc.Professional & Technical Services $135.38 Idaho Falls ID 10/19/2016 201728 10/03-06/16 ML Riverside Service Group, Inc.Professional & Technical Services $644.85 Idaho Falls ID 10/19/2016 201728 10/03-06/16 KU Riverside Service Group, Inc.Professional & Technical Services $651.69 Idaho Falls ID 10/19/2016 201728 10/03-06/16 JT Riverside Service Group, Inc.Professional & Technical Services $697.21 Idaho Falls ID 10/19/2016 201728 10/03-06/16 JG Riverside Service Group, Inc.Professional & Technical Services $728.30 Idaho Falls ID 10/19/2016 201728 10/03-06/16 JayS Riverside Service Group, Inc.Professional & Technical Services $576.79 Idaho Falls ID 10/19/2016 201728 10/03-06/16 AB Riverside Service Group, Inc.Professional & Technical Services $544.84 Idaho Falls ID 10/19/2016 201728 10/03-05/16 MM Riverside Service Group, Inc.Professional & Technical Services $217.12 Idaho Falls ID 10/19/2016 201728 10/03-05/16 JorS Riverside Service Group, Inc.Professional & Technical Services $434.14 Idaho Falls ID 10/19/2016 201728 10/03-05/16 CJ Riverside Service Group, Inc.Professional & Technical Services $108.56 Idaho Falls ID 10/19/2016 201728 09/30/2016 IT Riverside Service Group, Inc.Professional & Technical Services $57.49 Idaho Falls ID 10/19/2016 201728 09/26/2016 KW Riverside Service Group, Inc.Professional & Technical Services $149.06 Idaho Falls ID 10/19/2016 201728 09/26/2016 AG Riverside Service Group, Inc.Professional & Technical Services $25.54 Idaho Falls ID 10/19/2016 201728 09/26-30/16 TMcM Riverside Service Group, Inc.Professional & Technical Services $331.67 Idaho Falls ID 10/19/2016 201728 09/26-30/16 NMcM Riverside Service Group, Inc.Professional & Technical Services $756.83 Idaho Falls ID 10/19/2016 201728 09/26-30/16 MM Riverside Service Group, Inc.Professional & Technical Services $540.56 Idaho Falls ID 10/19/2016 201728 09/26-30/16 ML Riverside Service Group, Inc.Professional & Technical Services $806.62 Idaho Falls ID 10/19/2016 201728 09/26-30/16 KU Riverside Service Group, Inc.Professional & Technical Services $858.13 Idaho Falls ID 10/19/2016 201728 09/26-30/16 JT Riverside Service Group, Inc.Professional & Technical Services $683.64 Idaho Falls ID 10/19/2016 201728 09/26-30/16 JorS Riverside Service Group, Inc.Professional & Technical Services $868.27 Idaho Falls ID 10/19/2016 201728 09/26-30/16 JG Riverside Service Group, Inc.Professional & Technical Services $799.78 Idaho Falls ID 10/19/2016 201728 09/26-30/16 JayS Riverside Service Group, Inc.Professional & Technical Services $850.43 Idaho Falls ID 10/19/2016 201728 09/26-30/16 AB Riverside Service Group, Inc.Professional & Technical Services $510.43 Idaho Falls ID 10/19/2016 201728 09/26-29/16 CJ Riverside Service Group, Inc.Professional & Technical Services $200.14 Idaho Falls ID 10/19/2016 201728 09/19-23/16 JorS Riverside Service Group, Inc.Professional & Technical Services $693.79 Idaho Falls ID 10/19/2016 201728 09/19-23/16 JayS Riverside Service Group, Inc.Professional & Technical Services $857.70 Idaho Falls ID 10/19/2016 201728 09/12-16/16 JorS Riverside Service Group, Inc.Professional & Technical Services $587.36 Idaho Falls ID 10/19/2016 201728 09/12-16/16 JayS1 Riverside Service Group, Inc.Professional & Technical Services $278.89 Idaho Falls ID 10/19/2016 201728 08/30-09/09/16 JayS2 Riverside Service Group, Inc.Professional & Technical Services $1,425.94 Idaho Falls ID 10/19/2016 201728 08/29-09/09/16 JayS1 Riverside Service Group, Inc.Professional & Technical Services $457.65 Idaho Falls ID 10/7/2016 201411 8/8-18/16 JG Riverside Service Group, Inc.Professional & Technical Services $595.48 Idaho Falls ID 10/7/2016 201411 8/16/16 - 9/30/16 Riverside Service Group, Inc.Professional & Technical Services $6,250.00 Idaho Falls ID 10/7/2016 201411 09/21/16 PH Riverside Service Group, Inc.Professional & Technical Services $109.84 Idaho Falls ID 10/7/2016 201411 09/19-23/16 TMcM Riverside Service Group, Inc.Professional & Technical Services $395.03 Idaho Falls ID 10/7/2016 201411 09/19-23/16 NMcM Riverside Service Group, Inc.Professional & Technical Services $890.08 Idaho Falls ID 10/7/2016 201411 09/19-23/16 MM Riverside Service Group, Inc.Professional & Technical Services $440.55 Idaho Falls ID 10/7/2016 201411 09/19-23/16 ML Riverside Service Group, Inc.Professional & Technical Services $719.75 Idaho Falls ID 10/7/2016 201411 09/19-23/16 KU Riverside Service Group, Inc.Professional & Technical Services $525.71 Idaho Falls ID 10/7/2016 201411 09/19-23/16 JT Riverside Service Group, Inc.Professional & Technical Services $864.54 Idaho Falls ID 10/7/2016 201411 09/19-23/16 JG Riverside Service Group, Inc.Professional & Technical Services $785.79 Idaho Falls ID 10/7/2016 201411 09/19-23/16 CJ Riverside Service Group, Inc.Professional & Technical Services $204.30 Idaho Falls ID 10/7/2016 201411 09/19-23/16 AB Riverside Service Group, Inc.Professional & Technical Services $465.23 Idaho Falls ID 10/7/2016 201411 09/12-16/16 TMcM Riverside Service Group, Inc.Professional & Technical Services $400.16 Idaho Falls ID 10/7/2016 201411 09/12-16/16 NMcM Riverside Service Group, Inc.Professional & Technical Services $890.08 Idaho Falls ID 10/7/2016 201411 09/12-16/16 MM Riverside Service Group, Inc.Professional & Technical Services $529.99 Idaho Falls ID 10/7/2016 201411 09/12-16/16 ML Riverside Service Group, Inc.Professional & Technical Services $1,060.29 Idaho Falls ID 10/7/2016 201411 09/12-16/16 KU Riverside Service Group, Inc.Professional & Technical Services $798.07 Idaho Falls ID 10/7/2016 201411 09/12-16/16 JT Riverside Service Group, Inc.Professional & Technical Services $865.39 Idaho Falls ID 10/7/2016 201411 09/12-16/16 JG Riverside Service Group, Inc.Professional & Technical Services $802.35 Idaho Falls ID 10/7/2016 201411 09/09/16 FP Riverside Service Group, Inc.Professional & Technical Services $140.51 Idaho Falls ID 10/7/2016 201411 09/02-15/2016 AB Riverside Service Group, Inc.Professional & Technical Services $448.67 Idaho Falls ID 10/7/2016 201411 08/30/2016 IT Riverside Service Group, Inc.Professional & Technical Services $38.36 Idaho Falls ID 10/7/2016 201411 08/30-09/16/16 JB Riverside Service Group, Inc.Professional & Technical Services $776.16 Idaho Falls ID 10/7/2016 201411 08/30-09/09/16 TMcM Riverside Service Group, Inc.Professional & Technical Services $354.22 Idaho Falls ID 10/7/2016 201411 08/30-09/09/16 NMcM Riverside Service Group, Inc.Professional & Technical Services $1,348.04 Idaho Falls ID 10/7/2016 201411 08/30-09/09/16 JG Riverside Service Group, Inc.Professional & Technical Services $1,272.28 Idaho Falls ID 10/7/2016 201411 08/30-09/09/16 AB Riverside Service Group, Inc.Professional & Technical Services $1,027.48 Idaho Falls ID 10/7/2016 201411 08/29-09/09/16 MM Riverside Service Group, Inc.Professional & Technical Services $1,021.50 Idaho Falls ID 10/7/2016 201411 08/29-09/09/16 ML Riverside Service Group, Inc.Professional & Technical Services $1,510.99 Idaho Falls ID 10/7/2016 201411 08/29-09/09/16 JT Riverside Service Group, Inc.Professional & Technical Services $1,649.05 Idaho Falls ID 10/7/2016 201411 08/29-09/08/16 KU Riverside Service Group, Inc.Professional & Technical Services $1,390.99 Idaho Falls ID 10/7/2016 201411 08/08-17/16 JR Riverside Service Group, Inc.Professional & Technical Services $466.09 Idaho Falls ID 10/26/2016 201948 10/16/2016 KL Riverside Service Group, Inc.Professional & Technical Services $61.43 Idaho Falls ID 10/26/2016 201948 10/11-14/16 WL Riverside Service Group, Inc.Professional & Technical Services $243.97 Idaho Falls ID 10/26/2016 201948 10/10-13/16 ERA Riverside Service Group, Inc.Professional & Technical Services $253.58 Idaho Falls ID 10/26/2016 201948 10/03-06/16 JB Riverside Service Group, Inc.Professional & Technical Services $232.16 Idaho Falls ID 10/19/2016 201728 Non 10/06/2016 RH Riverside Service Group, Inc.Professional & Technical Services $12.83 Idaho Falls ID 10/19/2016 201728 Non 09/19-23/16 ERA Riverside Service Group, Inc.Professional & Technical Services $326.81 Idaho Falls ID 10/19/2016 201728 Non 09/12-16/16 ERA Riverside Service Group, Inc.Professional & Technical Services $288.23 Idaho Falls ID 10/19/2016 201728 10/03-06/16 KP Riverside Service Group, Inc.Professional & Technical Services $229.16 Idaho Falls ID 10/19/2016 201728 10/03-06/16 ERA Riverside Service Group, Inc.Professional & Technical Services $222.08 Idaho Falls ID 10/19/2016 201728 09/26-30/16 ERA Riverside Service Group, Inc.Professional & Technical Services $327.60 Idaho Falls ID 10/19/2016 201728 09/26-29/16 KP Riverside Service Group, Inc.Professional & Technical Services $226.80 Idaho Falls ID 10/19/2016 201728 09/26-10/06/16 WL Riverside Service Group, Inc.Professional & Technical Services $579.76 Idaho Falls ID 10/19/2016 201728 09/216-30/16 JB Riverside Service Group, Inc.Professional & Technical Services $277.83 Idaho Falls ID 10/19/2016 201728 09/14/2016 KL Riverside Service Group, Inc.Professional & Technical Services $22.84 Idaho Falls ID 10/19/2016 201728 09/12-16/16 JayS2 Riverside Service Group, Inc.Professional & Technical Services $220.50 Idaho Falls ID 10/7/2016 201411 9/12-12/16 IT Riverside Service Group, Inc.Professional & Technical Services $42.53 Idaho Falls ID 10/7/2016 201411 09/19-23/16 WL Riverside Service Group, Inc.Professional & Technical Services $321.46 Idaho Falls ID 10/7/2016 201411 09/19-23/16 KP Riverside Service Group, Inc.Professional & Technical Services $184.28 Idaho Falls ID 10/7/2016 201411 09/19-/23/16 JB Riverside Service Group, Inc.Professional & Technical Services $294.84 Idaho Falls ID 10/7/2016 201411 09/12-16/16 KP Riverside Service Group, Inc.Professional & Technical Services $122.85 Idaho Falls ID 10/7/2016 201411 09/12-16/16 CJ Riverside Service Group, Inc.Professional & Technical Services $93.71 Idaho Falls ID 10/7/2016 201411 09/01-15/16 WL Riverside Service Group, Inc.Professional & Technical Services $603.23 Idaho Falls ID 10/7/2016 201411 08/29-31/16 WL Riverside Service Group, Inc.Professional & Technical Services $188.05 Idaho Falls ID 10/7/2016 201411 08/29-09/09/16 JS Riverside Service Group, Inc.Professional & Technical Services $348.08 Idaho Falls ID 10/7/2016 201411 08/29-09/09/16 CJ Riverside Service Group, Inc.Professional & Technical Services $225.70 Idaho Falls ID 10/7/2016 201411 08/29-09/08/16 KP Riverside Service Group, Inc.Professional & Technical Services $458.32 Idaho Falls ID 10/7/2016 201411 08/29-09/07/16 ERA Riverside Service Group, Inc.Professional & Technical Services $416.11 Idaho Falls ID 10/26/2016 201948 10/14/2016 IT Riverside Service Group, Inc.Professional & Technical Services $21.30 Idaho Falls ID 10/26/2016 201948 10/11-14/16 JorS Riverside Service Group, Inc.Professional & Technical Services $62.44 Idaho Falls ID 10/26/2016 201948 10/10/2016 RH Riverside Service Group, Inc.Professional & Technical Services $4.28 Idaho Falls ID 10/26/2016 201948 10/10/2016 ASmi Riverside Service Group, Inc.Professional & Technical Services $4.99 Idaho Falls ID 10/26/2016 201948 10/10/2016 AS Riverside Service Group, Inc.Professional & Technical Services $24.86 Idaho Falls ID 10/26/2016 201948 10/10-14/16 TMcM Riverside Service Group, Inc.Professional & Technical Services $49.97 Idaho Falls ID 10/26/2016 201948 10/10-14/16 NMcM Riverside Service Group, Inc.Professional & Technical Services $277.39 Idaho Falls ID 10/26/2016 201948 10/10-14/16 MM Riverside Service Group, Inc.Professional & Technical Services $177.38 Idaho Falls ID 10/26/2016 201948 10/10-14/16 ML Riverside Service Group, Inc.Professional & Technical Services $274.54 Idaho Falls ID 10/26/2016 201948 10/10-14/16 JT Riverside Service Group, Inc.Professional & Technical Services $244.48 Idaho Falls ID 10/26/2016 201948 10/10-14/16 JG Riverside Service Group, Inc.Professional & Technical Services $275.96 Idaho Falls ID 10/26/2016 201948 10/10-14/16 JayS Riverside Service Group, Inc.Professional & Technical Services $260.36 Idaho Falls ID 10/26/2016 201948 10/10-14/16 CJ Riverside Service Group, Inc.Professional & Technical Services $84.88 Idaho Falls ID 10/26/2016 201948 10/10-14/16 AB Riverside Service Group, Inc.Professional & Technical Services $234.68 Idaho Falls ID 10/19/2016 201728 10/06/2016 NJ Riverside Service Group, Inc.Professional & Technical Services $43.99 Idaho Falls ID 10/19/2016 201728 10/06/2016 IT Riverside Service Group, Inc.Professional & Technical Services $60.30 Idaho Falls ID 10/19/2016 201728 10/05/2016 AS Riverside Service Group, Inc.Professional & Technical Services $18.45 Idaho Falls ID 10/19/2016 201728 10/03-16/16 NMcM Riverside Service Group, Inc.Professional & Technical Services $235.11 Idaho Falls ID 10/19/2016 201728 10/03-06/16 TMcM Riverside Service Group, Inc.Professional & Technical Services $45.13 Idaho Falls ID 10/19/2016 201728 10/03-06/16 ML Riverside Service Group, Inc.Professional & Technical Services $214.95 Idaho Falls ID 10/19/2016 201728 10/03-06/16 KU Riverside Service Group, Inc.Professional & Technical Services $217.23 Idaho Falls ID 10/19/2016 201728 10/03-06/16 JT Riverside Service Group, Inc.Professional & Technical Services $232.40 Idaho Falls ID 10/19/2016 201728 10/03-06/16 JG Riverside Service Group, Inc.Professional & Technical Services $242.77 Idaho Falls ID 10/19/2016 201728 10/03-06/16 JayS Riverside Service Group, Inc.Professional & Technical Services $192.26 Idaho Falls ID 10/19/2016 201728 10/03-06/16 AB Riverside Service Group, Inc.Professional & Technical Services $181.61 Idaho Falls ID 10/19/2016 201728 10/03-05/16 MM Riverside Service Group, Inc.Professional & Technical Services $72.38 Idaho Falls ID 10/19/2016 201728 10/03-05/16 JorS Riverside Service Group, Inc.Professional & Technical Services $144.71 Idaho Falls ID 10/19/2016 201728 10/03-05/16 CJ Riverside Service Group, Inc.Professional & Technical Services $36.19 Idaho Falls ID 10/19/2016 201728 09/30/2016 IT Riverside Service Group, Inc.Professional & Technical Services $19.16 Idaho Falls ID 10/19/2016 201728 09/26/2016 KW Riverside Service Group, Inc.Professional & Technical Services $49.69 Idaho Falls ID 10/19/2016 201728 09/26/2016 AG Riverside Service Group, Inc.Professional & Technical Services $8.51 Idaho Falls ID 10/19/2016 201728 09/26-30/16 TMcM Riverside Service Group, Inc.Professional & Technical Services $110.56 Idaho Falls ID 10/19/2016 201728 09/26-30/16 NMcM Riverside Service Group, Inc.Professional & Technical Services $252.28 Idaho Falls ID 10/19/2016 201728 09/26-30/16 MM Riverside Service Group, Inc.Professional & Technical Services $180.19 Idaho Falls ID 10/19/2016 201728 09/26-30/16 ML Riverside Service Group, Inc.Professional & Technical Services $268.88 Idaho Falls ID 10/19/2016 201728 09/26-30/16 KU Riverside Service Group, Inc.Professional & Technical Services $286.04 Idaho Falls ID 10/19/2016 201728 09/26-30/16 JT Riverside Service Group, Inc.Professional & Technical Services $227.88 Idaho Falls ID 10/19/2016 201728 09/26-30/16 JorS Riverside Service Group, Inc.Professional & Technical Services $289.43 Idaho Falls ID 10/19/2016 201728 09/26-30/16 JG Riverside Service Group, Inc.Professional & Technical Services $266.60 Idaho Falls ID 10/19/2016 201728 09/26-30/16 JayS Riverside Service Group, Inc.Professional & Technical Services $283.48 Idaho Falls ID 10/19/2016 201728 09/26-30/16 AB Riverside Service Group, Inc.Professional & Technical Services $170.15 Idaho Falls ID 10/19/2016 201728 09/26-29/16 CJ Riverside Service Group, Inc.Professional & Technical Services $66.71 Idaho Falls ID 10/19/2016 201728 09/19-23/16 JorS Riverside Service Group, Inc.Professional & Technical Services $231.26 Idaho Falls ID 10/19/2016 201728 09/19-23/16 JayS Riverside Service Group, Inc.Professional & Technical Services $285.90 Idaho Falls ID 10/19/2016 201728 09/12-16/16 JorS Riverside Service Group, Inc.Professional & Technical Services $195.79 Idaho Falls ID 10/19/2016 201728 09/12-16/16 JayS1 Riverside Service Group, Inc.Professional & Technical Services $92.96 Idaho Falls ID 10/19/2016 201728 08/30-09/09/16 JayS2 Riverside Service Group, Inc.Professional & Technical Services $475.31 Idaho Falls ID 10/19/2016 201728 08/29-09/09/16 JayS1 Riverside Service Group, Inc.Professional & Technical Services $152.55 Idaho Falls ID 10/7/2016 201411 8/8-18/16 JG Riverside Service Group, Inc.Professional & Technical Services $198.50 Idaho Falls ID 10/7/2016 201411 09/21/16 PH Riverside Service Group, Inc.Professional & Technical Services $36.62 Idaho Falls ID 10/7/2016 201411 09/19-23/16 TMcM Riverside Service Group, Inc.Professional & Technical Services $131.68 Idaho Falls ID 10/7/2016 201411 09/19-23/16 NMcM Riverside Service Group, Inc.Professional & Technical Services $296.69 Idaho Falls ID 10/7/2016 201411 09/19-23/16 MM Riverside Service Group, Inc.Professional & Technical Services $146.85 Idaho Falls ID 10/7/2016 201411 09/19-23/16 ML Riverside Service Group, Inc.Professional & Technical Services $239.92 Idaho Falls ID 10/7/2016 201411 09/19-23/16 KU Riverside Service Group, Inc.Professional & Technical Services $175.24 Idaho Falls ID 10/7/2016 201411 09/19-23/16 JT Riverside Service Group, Inc.Professional & Technical Services $288.18 Idaho Falls ID 10/7/2016 201411 09/19-23/16 JG Riverside Service Group, Inc.Professional & Technical Services $261.93 Idaho Falls ID 10/7/2016 201411 09/19-23/16 CJ Riverside Service Group, Inc.Professional & Technical Services $68.10 Idaho Falls ID 10/7/2016 201411 09/19-23/16 AB Riverside Service Group, Inc.Professional & Technical Services $155.08 Idaho Falls ID 10/7/2016 201411 09/12-16/16 TMcM Riverside Service Group, Inc.Professional & Technical Services $133.39 Idaho Falls ID 10/7/2016 201411 09/12-16/16 NMcM Riverside Service Group, Inc.Professional & Technical Services $296.69 Idaho Falls ID 10/7/2016 201411 09/12-16/16 MM Riverside Service Group, Inc.Professional & Technical Services $176.66 Idaho Falls ID 10/7/2016 201411 09/12-16/16 ML Riverside Service Group, Inc.Professional & Technical Services $353.43 Idaho Falls ID 10/7/2016 201411 09/12-16/16 KU Riverside Service Group, Inc.Professional & Technical Services $266.03 Idaho Falls ID 10/7/2016 201411 09/12-16/16 JT Riverside Service Group, Inc.Professional & Technical Services $288.47 Idaho Falls ID 10/7/2016 201411 09/12-16/16 JG Riverside Service Group, Inc.Professional & Technical Services $267.45 Idaho Falls ID 10/7/2016 201411 09/09/16 FP Riverside Service Group, Inc.Professional & Technical Services $46.84 Idaho Falls ID 10/7/2016 201411 09/02-15/2016 AB Riverside Service Group, Inc.Professional & Technical Services $149.56 Idaho Falls ID 10/7/2016 201411 08/30/2016 IT Riverside Service Group, Inc.Professional & Technical Services $12.79 Idaho Falls ID 10/7/2016 201411 08/30-09/16/16 JB Riverside Service Group, Inc.Professional & Technical Services $258.72 Idaho Falls ID 10/7/2016 201411 08/30-09/09/16 TMcM Riverside Service Group, Inc.Professional & Technical Services $118.07 Idaho Falls ID 10/7/2016 201411 08/30-09/09/16 NMcM Riverside Service Group, Inc.Professional & Technical Services $449.35 Idaho Falls ID 10/7/2016 201411 08/30-09/09/16 JG Riverside Service Group, Inc.Professional & Technical Services $424.10 Idaho Falls ID 10/7/2016 201411 08/30-09/09/16 AB Riverside Service Group, Inc.Professional & Technical Services $342.50 Idaho Falls ID 10/7/2016 201411 08/29-09/09/16 MM Riverside Service Group, Inc.Professional & Technical Services $340.50 Idaho Falls ID 10/7/2016 201411 08/29-09/09/16 ML Riverside Service Group, Inc.Professional & Technical Services $503.66 Idaho Falls ID 10/7/2016 201411 08/29-09/09/16 JT Riverside Service Group, Inc.Professional & Technical Services $549.68 Idaho Falls ID 10/7/2016 201411 08/29-09/08/16 KU Riverside Service Group, Inc.Professional & Technical Services $463.67 Idaho Falls ID 10/7/2016 201411 08/08-17/16 JR Riverside Service Group, Inc.Professional & Technical Services $155.36 Idaho Falls ID 10/26/2016 201948 10/16/2016 KL Riverside Service Group, Inc.Professional & Technical Services $20.47 Idaho Falls ID 10/26/2016 201948 10/11-14/16 WL Riverside Service Group, Inc.Professional & Technical Services $81.32 Idaho Falls ID 10/26/2016 201948 10/10-13/16 ERA Riverside Service Group, Inc.Professional & Technical Services $84.52 Idaho Falls ID 10/26/2016 201948 10/03-06/16 JB Riverside Service Group, Inc.Professional & Technical Services $77.38 Idaho Falls ID 10/19/2016 201728 Non 10/06/2016 RH Riverside Service Group, Inc.Professional & Technical Services $4.27 Idaho Falls ID 10/19/2016 201728 Non 09/19-23/16 ERA Riverside Service Group, Inc.Professional & Technical Services $108.94 Idaho Falls ID 10/19/2016 201728 Non 09/12-16/16 ERA Riverside Service Group, Inc.Professional & Technical Services $96.07 Idaho Falls ID 10/19/2016 201728 10/03-06/16 KP Riverside Service Group, Inc.Professional & Technical Services $76.39 Idaho Falls ID 10/19/2016 201728 10/03-06/16 ERA Riverside Service Group, Inc.Professional & Technical Services $74.02 Idaho Falls ID 10/19/2016 201728 09/26-30/16 ERA Riverside Service Group, Inc.Professional & Technical Services $109.20 Idaho Falls ID 10/19/2016 201728 09/26-29/16 KP Riverside Service Group, Inc.Professional & Technical Services $75.60 Idaho Falls ID 10/19/2016 201728 09/26-10/06/16 WL Riverside Service Group, Inc.Professional & Technical Services $193.25 Idaho Falls ID 10/19/2016 201728 09/216-30/16 JB Riverside Service Group, Inc.Professional & Technical Services $92.61 Idaho Falls ID 10/19/2016 201728 09/14/2016 KL Riverside Service Group, Inc.Professional & Technical Services $7.61 Idaho Falls ID 10/19/2016 201728 09/12-16/16 JayS2 Riverside Service Group, Inc.Professional & Technical Services $73.50 Idaho Falls ID 10/7/2016 201411 9/12-12/16 IT Riverside Service Group, Inc.Professional & Technical Services $14.17 Idaho Falls ID 10/7/2016 201411 09/19-23/16 WL Riverside Service Group, Inc.Professional & Technical Services $107.15 Idaho Falls ID 10/7/2016 201411 09/19-23/16 KP Riverside Service Group, Inc.Professional & Technical Services $61.42 Idaho Falls ID 10/7/2016 201411 09/19-/23/16 JB Riverside Service Group, Inc.Professional & Technical Services $98.28 Idaho Falls ID 10/7/2016 201411 09/12-16/16 KP Riverside Service Group, Inc.Professional & Technical Services $40.95 Idaho Falls ID 10/7/2016 201411 09/12-16/16 CJ Riverside Service Group, Inc.Professional & Technical Services $31.24 Idaho Falls ID 10/7/2016 201411 09/01-15/16 WL Riverside Service Group, Inc.Professional & Technical Services $201.07 Idaho Falls ID 10/7/2016 201411 08/29-31/16 WL Riverside Service Group, Inc.Professional & Technical Services $62.69 Idaho Falls ID 10/7/2016 201411 08/29-09/09/16 JS Riverside Service Group, Inc.Professional & Technical Services $116.02 Idaho Falls ID 10/7/2016 201411 08/29-09/09/16 CJ Riverside Service Group, Inc.Professional & Technical Services $75.23 Idaho Falls ID 10/7/2016 201411 08/29-09/08/16 KP Riverside Service Group, Inc.Professional & Technical Services $152.78 Idaho Falls ID 10/7/2016 201411 08/29-09/07/16 ERA Riverside Service Group, Inc.Professional & Technical Services $138.71 Idaho Falls ID 10/20/2016 201602 Rix, Kirstie Dawn Gross Payroll $164.18 Rigby ID 10/18/2016 0 5944-10/16-27 Rizo's - Credit Card Vendor Non-travel Meals, Food and Snacks $11.54 Credit Card Vendor . 10/18/2016 0 6108-10/16-18 Rizo's - Credit Card Vendor Non-travel Meals, Food and Snacks $13.65 Credit Card Vendor . 10/18/2016 0 5902-10/16-13 Rizo's - Credit Card Vendor Non-travel Meals, Food and Snacks $13.65 Credit Card Vendor . 10/19/2016 201729 T46550 RMT Equipment Supplies $156.62 Salt Lake City UT 10/12/2016 201511 T46138 RMT Equipment Supplies $50.65 Salt Lake City UT 10/12/2016 201511 T45926 RMT Equipment Supplies $385.09 Salt Lake City UT 10/5/2016 201320 T45686 RMT Equipment Supplies $939.17 Salt Lake City UT 10/20/2016 0 Robb, Darrell Gross Payroll $3,052.40 Idaho Falls ID 10/20/2016 0 Robbins, Ashlee K Gross Payroll $3,471.42 Idaho Falls ID 10/20/2016 0 Roberts, Aimee Gross Payroll $896.78 Idaho Falls ID 10/20/2016 0 Roberts, Bobbie Ramona Gross Payroll $2,854.17 Rigby ID 10/20/2016 0 Roberts, Georgann Gross Payroll $2,159.15 Idaho Falls ID 10/20/2016 0 Roberts, Letty Renea Gross Payroll $570.70 Idaho Falls ID 10/20/2016 0 Roberts, Maryia L Gross Payroll $2,236.90 Idaho Falls ID 10/20/2016 0 Roberts, Oliver B Gross Payroll $7,037.02 Idaho Falls ID 10/20/2016 0 Roberts, Stacy Jo Gross Payroll $2,170.00 Sugar City ID 10/26/2016 201949 4261605 Robertson Supply, Inc.Supplies $5.03 Nampa ID 10/19/2016 201730 4258029 Robertson Supply, Inc.Supplies $5.74 Nampa ID 10/12/2016 201512 4256485 Robertson Supply, Inc.Supplies $2.37 Nampa ID 10/12/2016 201512 4256223 Robertson Supply, Inc.Supplies $55.21 Nampa ID 10/12/2016 201512 4254367 Robertson Supply, Inc.Supplies $20.55 Nampa ID 10/12/2016 201512 4253764 Robertson Supply, Inc.Supplies $45.86 Nampa ID 10/5/2016 201321 4252560 Robertson Supply, Inc.Supplies $380.73 Nampa ID 10/5/2016 201321 4252217 Robertson Supply, Inc.Supplies $1.88 Nampa ID 10/5/2016 201321 4251182 Robertson Supply, Inc.Supplies $20.55 Nampa ID 10/12/2016 201512 4256487 Robertson Supply, Inc.Supplies $47.21 Nampa ID 10/12/2016 201512 4254859 Robertson Supply, Inc.Supplies $341.56 Nampa ID 10/20/2016 0 Robertson, Austin J Gross Payroll $4,048.59 Ammon ID 10/20/2016 0 Robertson, Dayna Elizabeth Gross Payroll $2,070.82 Idaho Falls ID 10/20/2016 0 Robertson, Desiree Gross Payroll $1,427.08 Idaho Falls ID 10/12/2016 201513 mileage 8/31-9/30/16 Robertson, Sydney K.In-District Travel $6.75 Idaho Falls ID 10/20/2016 0 Robertson, Sydney K. Gross Payroll $1,687.04 Idaho Falls ID 10/20/2016 0 ROBINSON, KIMBERLY Gross Payroll $527.90 Idaho Falls ID 10/20/2016 0 Robinson, Rachael Elizabeth Gross Payroll $2,854.17 Bakersfield CA 10/20/2016 0 Robinson, Savannah Lyn Gross Payroll $2,783.33 Afton WY 10/20/2016 0 Robison, Marcia Daines Gross Payroll $608.90 Rexburg ID 10/19/2016 201731 366263 Rocknaks Supplies $9.99 Idaho Falls ID 10/20/2016 0 Rockwood, Ann Gross Payroll $4,762.01 Idaho Falls ID 10/26/2016 201845 Rockwood, Stephanie Lynn Gross Payroll $50.00 Idaho Falls ID 10/21/2016 201800 Rockwood, Stephanie Lynn Gross Payroll $45.00 Idaho Falls ID 10/13/2016 201561 Rockwood, Stephanie Lynn Gross Payroll $45.00 Idaho Falls ID 10/5/2016 201322 20166363 Rocky Mountain Boiler Property Services $2,000.00 Idaho Falls ID 10/19/2016 201732 65287146-017 4 10/16 Rocky Mountain Power Electricity $166.08 Portland OR 10/13/2016 201581 9/30/2016 Rocky Mountain Power Buildings $1,269.00 Portland OR 10/18/2016 0 8408-10/16-13 Rodda Paint - Credit Card Vendor Supplies $40.87 Credit Card Vendor . 10/5/2016 201323 TV17-046 Rogers, Mary P Out of District Travel $127.50 Blackfoot ID 10/5/2016 201323 TV 17-045 Rogers, Mary P Out of District Travel $127.50 Blackfoot ID 10/20/2016 0 Rogers, Mary P Gross Payroll $4,766.75 Blackfoot ID 10/20/2016 0 Rogers, Stacey R Gross Payroll $1,897.21 Idaho Falls ID 10/12/2016 201514 mileage 8/31-10/5/16 Roice, Wendy A In-District Travel $17.01 Idaho Falls ID 10/20/2016 0 Roice, Wendy A Gross Payroll $1,186.15 Idaho Falls ID 10/20/2016 0 Rojas Rodriguez, Israel Gross Payroll $2,939.89 Idaho Falls ID 10/20/2016 0 Rollins, Jennifer Jean Gross Payroll $364.84 Idaho Falls ID 10/20/2016 0 Romander, Cassie Jo Gross Payroll $642.28 Idaho Falls ID 10/18/2016 0 1383-10/16-15 Ron Sayer Dodge Property Services $735.00 Idaho Falls ID 10/20/2016 0 Rooney, Bobbi Jean Gross Payroll $3,465.76 Idaho Falls ID 10/12/2016 201515 mileage 8/18-9/21/16 Rose, Candy M In-District Travel $18.36 Idaho Falls ID 10/20/2016 0 Rose, Candy M Gross Payroll $998.96 Idaho Falls ID 10/20/2016 0 Rose, Jessica J Gross Payroll $2,854.17 Idaho Falls ID 10/20/2016 0 Rose, Michael M Gross Payroll $2,654.47 Idaho Falls ID 10/20/2016 0 Rosenberg, Judith Marie P Gross Payroll $76.98 Lewisville ID 10/18/2016 0 6812-10/16-11 Ross - Ccv Supplies $33.98 Ccv . 10/12/2016 0 6116-9/16-21 Ross - Ccv Supplies $14.99 Ccv . 10/20/2016 0 Roth, Heidi Marie Gross Payroll $217.85 Ammon ID 10/20/2016 0 Rothwell, Collette S Gross Payroll $2,854.17 Idaho Falls ID 10/20/2016 0 Rothwell, Tayla Jo Walker Gross Payroll $2,854.17 Idaho Falls ID 10/20/2016 0 Rowe, Sue-Lyne Gross Payroll $795.49 Idaho Falls ID 10/12/2016 0 0236-9/16-03 Royal Theater Employee Appreciation $46.00 Idaho Falls ID 10/18/2016 0 5902-10/16-08 Rumbi Island Grill LLC - Larsen Brothers Non-travel Meals, Food and Snacks $35.80 Idaho Falls ID 10/12/2016 0 6116-9/16-22 Rumbi Island Grill LLC - Larsen Brothers Non-travel Meals, Food and Snacks $80.58 Idaho Falls ID 10/20/2016 0 Rusch, Sheila Gross Payroll $934.70 Ammon ID 10/20/2016 201781 3004216903 Rush Truck Centers Property Services $120.13 Decatur AL 10/20/2016 201781 3003970621 Rush Truck Centers Property Services $1,436.23 Decatur AL 10/20/2016 201781 3003903071 Rush Truck Centers Property Services $529.78 Decatur AL 10/20/2016 201781 3003826571 Rush Truck Centers Property Services $51.25 Decatur AL 10/20/2016 201781 3003779081 Rush Truck Centers Property Services $4,909.11 Decatur AL 10/20/2016 201781 3003655605 Rush Truck Centers Property Services $886.42 Decatur AL 10/20/2016 201781 3004221064 Rush Truck Centers Supplies - Transportation $80.20 Decatur AL 10/20/2016 201781 3004153794 Rush Truck Centers Supplies - Transportation $77.76 Decatur AL 10/20/2016 201781 3004142915 Rush Truck Centers Supplies - Transportation $16.19 Decatur AL 10/20/2016 201781 3004113124 Rush Truck Centers Supplies - Transportation $385.68 Decatur AL 10/20/2016 201781 3004113093 Rush Truck Centers Supplies - Transportation $86.68 Decatur AL 10/20/2016 201781 3004106607 Rush Truck Centers Supplies - Transportation $86.09 Decatur AL 10/20/2016 201781 3003740485 Rush Truck Centers Supplies - Transportation ($48.49)Decatur AL 10/19/2016 201733 3004129667 Rush Truck Centers Supplies - Transportation $116.22 Decatur AL 10/19/2016 201733 3004099659 Rush Truck Centers Supplies - Transportation $380.49 Decatur AL 10/12/2016 201516 3004083959 Rush Truck Centers Supplies - Transportation $71.52 Decatur AL 10/12/2016 201516 3004083898 Rush Truck Centers Supplies - Transportation $9.29 Decatur AL 10/12/2016 201516 3004082569 Rush Truck Centers Supplies - Transportation $338.76 Decatur AL 10/12/2016 201516 3004078923 Rush Truck Centers Supplies - Transportation $63.44 Decatur AL 10/12/2016 201516 3004069807 Rush Truck Centers Supplies - Transportation $215.48 Decatur AL 10/12/2016 201516 3004057011 Rush Truck Centers Supplies - Transportation $21.45 Decatur AL 10/12/2016 201516 3004036596 Rush Truck Centers Supplies - Transportation $253.07 Decatur AL 10/12/2016 201516 3004019599 Rush Truck Centers Supplies - Transportation $225.77 Decatur AL 10/5/2016 201324 3004005966 Rush Truck Centers Supplies - Transportation $297.86 Decatur AL 10/5/2016 201324 3003995607 Rush Truck Centers Supplies - Transportation $160.31 Decatur AL 10/5/2016 201324 3003990716 Rush Truck Centers Supplies - Transportation $102.37 Decatur AL 10/20/2016 0 Russell, Genny Nicole Gross Payroll $1,540.19 Ammon ID 10/20/2016 0 Russell, Matthew Scott Gross Payroll $2,875.00 Ammon ID 10/20/2016 0 Russon, Heather McKee Gross Payroll $1,432.50 Idaho Falls ID 10/20/2016 0 Rustici, Konnie L Gross Payroll $927.28 Ammon ID 10/20/2016 0 Rydalch, Alison Wyatt Gross Payroll $890.28 Idaho Falls ID 10/18/2016 0 2606-10/16-05 S/P2 - Credit Card Vendor Supplies $20.45 Credit Card Vendor . 10/12/2016 201517 71292590 Safety Kleen Supplies - Transportation $103.98 Richardson TX 10/20/2016 201767 Saffle, Elisa S Gross Payroll $800.00 Iona ID 10/20/2016 0 Saffle, Elisa S Gross Payroll $6,953.83 Iona ID 10/12/2016 201518 CM662736 Sage Publications, Inc.Employee Training and Development Services ($90.00)Thousand Oaks CA 10/12/2016 201518 7186893 Sage Publications, Inc.Employee Training and Development Services $1,654.95 Thousand Oaks CA 10/12/2016 201519 TV 17-030 Salsbery, Ty Out of District Travel $354.24 Idaho Falls ID 10/20/2016 0 Salsbery, Tyrell R Gross Payroll $6,762.23 Idaho Falls ID 10/20/2016 201782 17382 Salt Lake Express Transportation - Contracted ($1,150.00)Rexburg ID 10/20/2016 201782 17382 Salt Lake Express Transportation - Contracted $1,150.00 Rexburg ID 10/12/2016 201520 16673 Salt Lake Express Transportation - Contracted $1,150.00 Rexburg ID 10/12/2016 201520 12968 Salt Lake Express Transportation - Contracted $5,129.00 Rexburg ID 10/12/2016 0 5878-9/16-01 Sam's Club - Ccv Supplies $524.46 Ccv . 10/12/2016 0 7958-9/16-01 Sam's Club - Ccv Supplies $461.13 Ccv . 10/18/2016 0 6804-10/16-03 Sam's Club - Ccv Supplies $16.94 Ccv . 10/18/2016 0 6322-10/16-02 Sam's Club - Ccv Non-travel Meals, Food and Snacks $50.78 Ccv . 10/18/2016 0 5878-10/16-01 Sam's Club - Ccv Non-travel Meals, Food and Snacks $30.52 Ccv . 10/18/2016 0 5878-10/16-02 Sam's Club - Ccv Educational Software and Licensing $25.00 Ccv . 10/12/2016 0 6116-9/16-31 Sam's Club - Ccv Supplies $130.28 Ccv . 10/18/2016 0 4036-10/16-41 Sam's Club - Ccv Supplies $56.16 Ccv . 10/18/2016 0 4036-10/16-31 Sam's Club - Ccv Supplies $388.46 Ccv . 10/18/2016 0 4036-10/16-26 Sam's Club - Ccv Supplies $178.92 Ccv . 10/18/2016 0 2944-10/16-31 Sam's Club - Ccv Supplies $75.10 Ccv . 10/18/2016 0 2944-10/16-07 Sam's Club - Ccv Supplies $76.26 Ccv . 10/12/2016 0 6033-9/16-11 Sam's Club - Ccv Supplies $31.39 Ccv . 10/12/2016 0 6033-9/16-11 Sam's Club - Ccv Supplies $470.77 Ccv . 10/12/2016 0 6033-9/16-11 Sam's Club - Ccv Supplies $652.42 Ccv . 10/12/2016 0 6033-9/16-11 Sam's Club - Ccv Supplies $71.19 Ccv . 10/12/2016 0 6033-9/16-11 Sam's Club - Ccv Supplies $183.27 Ccv . 10/12/2016 0 6033-9/16-11 Sam's Club - Ccv Supplies $203.88 Ccv . 10/12/2016 0 6033-9/16-11 Sam's Club - Ccv Supplies $31.10 Ccv . 10/12/2016 0 6033-9/16-11 Sam's Club - Ccv Supplies $17.92 Ccv . 10/18/2016 0 9956-10/16-09 Sam's Club - Ccv Non-travel Meals, Food and Snacks $46.58 Ccv . 10/18/2016 0 6033-10/16-03 Sam's Club - Ccv Non-travel Meals, Food and Snacks $46.54 Ccv . 10/12/2016 0 0236-9/16-01 Sam's Club - Ccv Non-travel Meals, Food and Snacks $81.65 Ccv . 10/12/2016 0 5878-9/16-02 Sam's Club - Ccv Purchased Services - Other $45.00 Ccv . 10/12/2016 0 5902-9/16-02 Sam's Club - Ccv Purchased Services - Other $100.00 Ccv . 10/12/2016 0 6330-9/16-02 Sam's Club - Ccv Purchased Services - Other $135.00 Ccv . 10/18/2016 0 4036-10/16-41 Sam's Club - Ccv Purchased Services - Other $278.00 Ccv . 10/12/2016 0 6371-09/16-04 Sam's Club - Ccv Purchased Services - Other $100.00 Ccv . 10/12/2016 0 6058-9/16-09 Sam's Club - Ccv Supplies $13.94 Ccv . 10/18/2016 0 3623-10/16-11 Sam's Club - Ccv Supplies $55.84 Ccv . 10/18/2016 0 3623-10/16-03 Sam's Club - Ccv Supplies $11.98 Ccv . 10/12/2016 0 3623-9/16-04 Sam's Club - Ccv Supplies $20.40 Ccv . 10/18/2016 0 5902-10/16-11 Sam's Club - Ccv Supplies $47.52 Ccv . 10/12/2016 0 5902-9/16-11 Sam's Club - Ccv Supplies ($92.08)Ccv . 10/12/2016 0 5902-9/16-07 Sam's Club - Ccv Supplies $64.07 Ccv . 10/12/2016 0 5902-9/16-06 Sam's Club - Ccv Supplies $92.08 Ccv . 10/12/2016 0 2606-9/16-13 Sam's Club - Ccv Supplies $299.88 Ccv . 10/12/2016 0 5944-9/16-33 Sam's Club - Ccv Non-travel Meals, Food and Snacks $160.35 Ccv . 10/12/2016 0 5944-9/16-01 Sam's Club - Ccv Non-travel Meals, Food and Snacks $203.80 Ccv . 10/18/2016 0 6058-10/16-04 Sam's Club - Ccv Non-travel Meals, Food and Snacks $64.46 Ccv . 10/18/2016 0 9853-10/16-14 Sam's Club - Ccv Non-travel Meals, Food and Snacks $226.38 Ccv . 10/12/2016 0 9853-9/16-16 Sam's Club - Ccv Non-travel Meals, Food and Snacks $119.23 Ccv . 10/12/2016 0 3623-9/16-05 Sam's Club - Ccv Non-travel Meals, Food and Snacks $48.56 Ccv . 10/12/2016 0 3623-9/16-04 Sam's Club - Ccv Non-travel Meals, Food and Snacks $52.58 Ccv . 10/12/2016 0 5878-9/16-04 Sam's Club - Ccv Non-travel Meals, Food and Snacks $104.98 Ccv . 10/12/2016 0 7958-9/16-07 Sam's Club - Ccv Non-travel Meals, Food and Snacks ($778.20)Ccv . 10/12/2016 0 7958-9/16-06 Sam's Club - Ccv Non-travel Meals, Food and Snacks $2,196.02 Ccv . 10/18/2016 0 6221-10/16-04 Sam's Club - Ccv Non-travel Meals, Food and Snacks $13.38 Ccv . 10/18/2016 0 5902-10/16-11 Sam's Club - Ccv Non-travel Meals, Food and Snacks $55.26 Ccv . 10/18/2016 0 2606-10/16-22 Sam's Club - Ccv Supplies $107.43 Ccv . 10/12/2016 0 2606-9/16-07 Sam's Club - Ccv Supplies $244.90 Ccv . 10/12/2016 0 2606-9/16-03 Sam's Club - Ccv Supplies $199.98 Ccv . 10/12/2016 0 9956-9/16-06 Sam's Club - Ccv Supplies $11.94 Ccv . 10/12/2016 0 6033-9/16-03 Sam's Club - Ccv Non-travel Meals, Food and Snacks $11.11 Ccv . 10/12/2016 0 6033-9/16-02 Sam's Club - Ccv Non-travel Meals, Food and Snacks $39.14 Ccv . 10/18/2016 0 8022-10/16-05 Sam's Club - Ccv Supplies $67.40 Ccv . 10/18/2016 0 8022-10/16-04 Sam's Club - Ccv Supplies $48.18 Ccv . 10/18/2016 0 6066-10/16-06 Sam's Club - Ccv Supplies $47.35 Ccv . 10/12/2016 0 6033-9/16-11 Sam's Club - Ccv Supplies $0.00 Ccv . 10/12/2016 0 6033-9/16-11 Sam's Club - Ccv Supplies $0.00 Ccv . 10/18/2016 0 6066-10/16-06 Sam's Club - Ccv Non-travel Meals, Food and Snacks $72.54 Ccv . 10/5/2016 201325 DF160831 Sam's Club - LHS Purchased Services - Other $50.00 Atlanta GA 10/12/2016 201521 9981 Sam's Club - LHS Supplies $46.25 Atlanta GA 10/12/2016 201521 9981 Sam's Club - LHS Non-travel Meals, Food and Snacks $28.92 Atlanta GA 10/19/2016 201734 1808 Sam's Club Direct Supplies $14.98 Atlanta GA 10/5/2016 201326 6769 Sam's Club Direct Supplies $118.80 Atlanta GA 10/19/2016 201734 1808 Sam's Club Direct Non-travel Meals, Food and Snacks $249.48 Atlanta GA 10/20/2016 201783 7668 Sam's Club Direct Supplies $33.80 Atlanta GA 10/20/2016 201783 4675 Sam's Club Direct Supplies $8.84 Atlanta GA 10/20/2016 201783 2988 Sam's Club Direct Supplies $57.66 Atlanta GA 10/12/2016 201522 5480 Sam's Club Direct Non-travel Meals, Food and Snacks $89.00 Atlanta GA 10/19/2016 201734 7371 Sam's Club Direct Supplies $75.70 Atlanta GA 10/12/2016 201522 4358 Sam's Club Direct Supplies- Kitchen Supplies/Small Equipment $33.96 Atlanta GA 10/5/2016 201326 3819 Sam's Club Direct Groceries $35.94 Atlanta GA 10/19/2016 201734 7371 Sam's Club Direct Groceries - Ala Carte $66.80 Atlanta GA 10/5/2016 201326 3819 Sam's Club Direct Groceries - Ala Carte $276.76 Atlanta GA 10/19/2016 201734 7371 Sam's Club Direct Groceries- Catering $51.66 Atlanta GA 10/5/2016 201326 3928 Sam's Club Direct Groceries- Catering $5.68 Atlanta GA 10/5/2016 201326 3819 Sam's Club Direct Groceries- Catering $39.96 Atlanta GA 10/19/2016 201735 6409 Sam's Club MC/SYNCB - SMS Supplies $14.98 Orlando FL 10/5/2016 201327 8522 Sam's Club/Synchrony Bank - Fairview Supplies $25.14 Atlanta GA 10/5/2016 201327 8522 Sam's Club/Synchrony Bank - Fairview Purchased Services - Other $100.00 Atlanta GA 10/5/2016 201327 9103 Sam's Club/Synchrony Bank - Fairview Supplies $118.66 Atlanta GA 10/5/2016 201327 9103 Sam's Club/Synchrony Bank - Fairview Non-travel Meals, Food and Snacks $89.61 Atlanta GA 10/12/2016 0 6371-09/16-10 Sam's Internet - Credit Card Vendor Non-travel Meals, Food and Snacks $106.14 Credit Card Vendor . 10/20/2016 0 Sanchez, Manuel Gross Payroll $903.45 Shelley ID 10/12/2016 0 6058-9/16-10 Sandwich Tree - Ccv Non-travel Meals, Food and Snacks $65.00 Ccv . 10/19/2016 201736 Mileage 09/13-09/27 Santillan, Gloria In-District Travel $110.57 Idaho Falls ID 10/20/2016 0 Santillan, Gloria Gross Payroll $1,600.18 Idaho Falls ID 10/12/2016 0 6033-9/16-08 Satarii - Credit Card Vendor Supplies $599.00 Credit Card Vendor . 10/12/2016 0 6033-9/16-07 Satarii - Credit Card Vendor Supplies $599.00 Credit Card Vendor . 10/20/2016 0 Satterthwaite, Darlene Gross Payroll $4,885.34 Idaho Falls ID 10/20/2016 0 Saville, Emily E Gross Payroll $3,045.84 Idaho Falls ID 10/5/2016 201328 Mileage 09/15/2016 Sawyer, Kent Out of District Travel $25.92 Idaho Falls ID 10/5/2016 201328 TV 17-036 Sawyer, Kent Out of District Travel $44.28 Idaho Falls ID 10/20/2016 0 Sawyer, Kent H Gross Payroll $6,544.00 Idaho Falls ID 10/20/2016 0 Saxton, Travis J Gross Payroll $2,280.00 Rigby ID 10/20/2016 0 Sayre, Kaylin Gross Payroll $510.73 Iona ID 10/20/2016 0 SCHAEFER, DEBORAH C Gross Payroll $4,671.09 Idaho Falls ID 10/5/2016 201329 PGX2142-INV1 Schaeffer's Supplies - Transportation $1,368.00 St. Louis MO 10/20/2016 0 Scheer-Shanklin, Susan M Gross Payroll $4,742.34 Idaho Falls ID 10/26/2016 201856 Schlechten, Jamie L Gross Payroll $75.00 Idaho Falls ID 10/21/2016 201811 Schlechten, Jamie L Gross Payroll $120.00 Idaho Falls ID 10/20/2016 0 Schlechten, Jamie L Gross Payroll $4,600.67 Idaho Falls ID 10/13/2016 201574 Schlechten, Jamie L Gross Payroll $105.00 Idaho Falls ID 10/7/2016 201399 Schlechten, Jamie L Gross Payroll $225.00 Idaho Falls ID 10/20/2016 0 Schmall, Jamie Lynn Gross Payroll $1,105.81 Idaho Falls ID 10/20/2016 0 Schmidt, Luke Ray Gross Payroll $2,970.84 Midland TX 10/20/2016 0 Schneider, Becky L Gross Payroll $1,297.53 Idaho Falls ID 10/7/2016 201400 Schneider, Sage Laree Gross Payroll $215.00 Ammon ID 10/20/2016 0 Schneider, Wendy May Gross Payroll $584.67 Ammon ID 10/18/2016 0 2102-10/16-08 Scholastic Supplies $296.67 Jefferson City MO 10/18/2016 0 8022-10/16-13 Scholastic Supplies $320.00 Jefferson City MO 10/19/2016 201738 28204 16-17 Renewal School Health Alert Supplies $129.00 Nashville TN 10/18/2016 0 7262-10/16-01 School Specialty - Credit Card Vendor Supplies $353.94 Credit Card Vendor . 10/12/2016 0 6355-9/16-02 School Specialty - Credit Card Vendor Supplies $421.96 Credit Card Vendor . 10/12/2016 0 8006-9/16-01 School Specialty - Credit Card Vendor Supplies $765.03 Credit Card Vendor . 10/12/2016 0 3623-9/16-12 School Specialty - Credit Card Vendor Supplies $64.40 Credit Card Vendor . 10/26/2016 201951 3.08103E+11 School Specialty, Inc.Supplies $98.95 Chicago IL 10/26/2016 201951 3.08103E+11 School Specialty, Inc.Supplies $6.86 Chicago IL 10/26/2016 201951 3.08103E+11 School Specialty, Inc.Supplies $3.42 Chicago IL 10/26/2016 201951 3.08103E+11 School Specialty, Inc.Supplies $62.98 Chicago IL 10/26/2016 201951 3.08103E+11 School Specialty, Inc.Supplies $30.34 Chicago IL 10/26/2016 201951 3.08103E+11 School Specialty, Inc.Supplies $18.00 Chicago IL 10/26/2016 201951 3.08103E+11 School Specialty, Inc.Supplies $36.38 Chicago IL 10/26/2016 201951 3.08103E+11 School Specialty, Inc.Supplies $42.54 Chicago IL 10/26/2016 201951 2.08117E+11 School Specialty, Inc.Supplies $23.30 Chicago IL 10/26/2016 201951 2.08117E+11 School Specialty, Inc.Supplies $5.80 Chicago IL 10/26/2016 201951 2.08117E+11 School Specialty, Inc.Supplies $5.27 Chicago IL 10/26/2016 201951 2.08117E+11 School Specialty, Inc.Supplies $15.31 Chicago IL 10/26/2016 201951 2.08117E+11 School Specialty, Inc.Supplies $45.51 Chicago IL 10/12/2016 201523 3.08103E+11 School Specialty, Inc.Supplies $49.55 Chicago IL 10/12/2016 201523 3.08103E+11 School Specialty, Inc.Supplies $159.66 Chicago IL 10/12/2016 201523 3.08103E+11 School Specialty, Inc.Supplies $170.56 Chicago IL 10/12/2016 201523 3.08103E+11 School Specialty, Inc.Supplies $41.82 Chicago IL 10/19/2016 201739 2.08117E+11 School Specialty, Inc.Supplies $574.00 Chicago IL 10/19/2016 201739 2.08117E+11 School Specialty, Inc.Supplies $574.00 Chicago IL 10/19/2016 201739 2.08117E+11 School Specialty, Inc.Supplies $861.00 Chicago IL 10/19/2016 201739 2.08117E+11 School Specialty, Inc.Supplies $1,148.00 Chicago IL 10/19/2016 201739 2.08117E+11 School Specialty, Inc.Supplies $1,148.00 Chicago IL 10/12/2016 201523 3.08103E+11 School Specialty, Inc.Supplies $1,035.64 Chicago IL 10/12/2016 201523 3.08103E+11 School Specialty, Inc.Supplies $5,127.03 Chicago IL 10/12/2016 201523 3.08103E+11 School Specialty, Inc.Supplies $4,733.08 Chicago IL 10/12/2016 201523 2.08117E+11 School Specialty, Inc.Supplies $893.41 Chicago IL 10/19/2016 201739 3.08103E+11 School Specialty, Inc.Supplies $6,388.00 Chicago IL 10/12/2016 201523 3.08103E+11 School Specialty, Inc.Buildings $1,260.00 Chicago IL 10/12/2016 201523 2.08117E+11 School Specialty, Inc.Buildings $6,100.00 Chicago IL 10/19/2016 201739 2.08117E+11 School Specialty, Inc.Buildings $5,200.00 Chicago IL 10/20/2016 0 Schroder, Vicki L Gross Payroll $522.75 Ammon ID 10/20/2016 0 Schroeder, Dana Bruce Gross Payroll $793.15 Iona ID 10/20/2016 0 Schroen, Devon Hull Gross Payroll $2,783.33 Pinckney MI 10/20/2016 0 Schuldt, Rachel Gross Payroll $2,854.17 Idaho Falls ID 10/20/2016 0 Schultz, Brian Jay Gross Payroll $3,101.84 Idaho Falls ID 10/20/2016 0 Schumann, Shauna Rae Gross Payroll $235.17 Idaho Falls ID 10/20/2016 0 Schuster, Julie M Gross Payroll $3,824.17 Idaho Falls ID 10/20/2016 0 Schwieder, Debra L Gross Payroll $1,166.21 Iona ID 10/20/2016 0 Scoresby, David O Gross Payroll $1,250.46 Iona ID 10/20/2016 0 Scott, Jill D Gross Payroll $3,296.42 Idaho Falls ID 10/20/2016 0 Scott, McKall Aubrey Gross Payroll $2,854.17 Idaho Falls ID 10/20/2016 0 Scott, Michelle D Gross Payroll $1,436.65 Idaho Falls ID 10/18/2016 0 6256-10/16-15 Screen Graphics Supplies $145.52 Idaho Falls ID 10/12/2016 0 5902-9/16-14 Screen Graphics Purchased Services - Other $49.70 Idaho Falls ID 10/12/2016 0 6108-9/16-05 Screen Graphics Supplies $344.00 Idaho Falls ID 10/18/2016 0 6108-10/16-12 Screen Graphics Employee Appreciation $73.46 Idaho Falls ID 10/20/2016 0 Sechser, Kimberly Ann Gross Payroll $2,785.89 Grace ID 10/20/2016 0 Seedall, Cindy Rae Gross Payroll $4,274.54 Iona ID 10/20/2016 0 Seedall, Janelle Walker Gross Payroll $72.10 Idaho Falls ID 10/20/2016 0 Serr, Laurie Cherie Gross Payroll $1,066.59 Idaho Falls ID 10/20/2016 0 Serr, Ron G Gross Payroll $6,013.76 Idaho Falls ID 10/19/2016 201740 TV 17-051 Shackett, Charles Out of District Travel $224.00 Idaho Falls ID 10/5/2016 201333 TV 17-028P Shackett, Charles Out of District Travel $48.00 Idaho Falls ID 10/5/2016 201333 TV 17-028P Shackett, Charles Out of District Travel $192.00 Idaho Falls ID 10/20/2016 0 Shackett, Charles J. Gross Payroll $15,898.96 Idaho Falls ID 10/20/2016 0 Shackett, Cole Glen Gross Payroll $2,975.22 Idaho Falls ID 10/20/2016 0 Shaffer, Larinda Janae Gross Payroll $2,854.17 Newdale ID 10/21/2016 201816 Sharp, Carol A Gross Payroll $100.00 Rigby ID 10/20/2016 0 Sharp, Carol A Gross Payroll $1,172.53 Rigby ID 10/13/2016 201579 Sharp, Carol A Gross Payroll $30.00 Rigby ID 10/7/2016 201408 Sharp, Carol A Gross Payroll $30.00 Rigby ID 10/20/2016 0 Shaw, Beverly C Gross Payroll $1,131.17 Idaho Falls ID 10/18/2016 0 6175-10/16-03 Shell Fleet Plus Out of District Travel $28.68 Columbus OH 10/26/2016 201952 4394-5 Sherwin Williams (Yellowstone).Supplies $8.43 Idaho Falls ID 10/26/2016 201952 0248-4 Sherwin Williams (Yellowstone).Supplies $50.69 Idaho Falls ID 10/5/2016 201334 1531-1 Sherwin Williams (Yellowstone).Supplies $253.45 Idaho Falls ID 10/20/2016 0 Shiffler, Albert E. III Gross Payroll $3,354.75 Rexburg ID 10/20/2016 0 Shiffler, Mindy Lee Gross Payroll $2,048.31 Ammon ID 10/20/2016 0 Shirley, Meghan Elizabeth-Corsi Gross Payroll $2,929.17 Idaho Falls ID 10/20/2016 0 Shirley, Rachel Gross Payroll $1,212.20 Ammon ID 10/20/2016 201609 Shirley, Randi Sue Gross Payroll $1,023.63 Idaho Falls ID 10/12/2016 0 6371-09/16-20 Shopko Supplies $80.32 Idaho Falls ID 10/12/2016 0 4036-9/16-28 Shoplet.com Supplies $29.14 New York NY 10/20/2016 0 Shumway, Brooke Marie Gross Payroll $2,854.17 Rexburg ID 10/12/2016 0 6058-9/16-03 Signs.com - Credit Crad Vendor Supplies $71.99 Credit Crad Vendor . 10/19/2016 201741 Lunch Refund Silva, Ada Returnable Deposits $100.00 Idaho Falls ID 10/12/2016 201524 1770637 Silver Star Communications Communications $2,505.98 Freedom WY 10/12/2016 201524 1770637 Silver Star Communications Communications ($1,000.00)Freedom WY 10/19/2016 201742 1030 Silverback Learning Solutions Educational Software and Licensing $27,999.00 Boise ID 10/20/2016 0 SIMMONS, MARIE K Gross Payroll $1,376.18 Ammon ID 10/20/2016 0 SIMMONS, MARY L Gross Payroll $1,194.29 Menan ID 10/20/2016 0 Simpson, Barbara J Gross Payroll $4,516.75 Idaho Falls ID 10/20/2016 0 Singer, Mindy Lynn Gross Payroll $4,466.75 Blackfoot ID 10/20/2016 0 Singleton, Malinda B Gross Payroll $1,865.50 Idaho Falls ID 10/20/2016 0 Siow, Julie Dawn Gross Payroll $2,854.17 Idaho Falls ID 10/20/2016 0 Skillings, Jerald R Gross Payroll $1,837.99 Idaho Falls ID 10/19/2016 201743 1086 Skinner Customs, LLC Supplies $4,056.00 Rigby ID 10/20/2016 0 Skoien, Kolbjorn Gross Payroll $3,051.90 Iona ID 10/20/2016 0 Sloan, Heidi L Gross Payroll $679.45 Ammon ID 10/20/2016 0 Smith Keeling, Renee Louise Gross Payroll $1,924.33 Idaho Falls ID 10/20/2016 0 Smith, Andrea B Gross Payroll $3,492.84 Idaho Falls ID 10/20/2016 0 Smith, Angela Lori Gross Payroll $857.61 Idaho Falls ID 10/20/2016 0 Smith, Angi Gross Payroll $664.30 Idaho Falls ID 10/20/2016 0 Smith, Brian L Gross Payroll $3,229.75 Idaho Falls ID 10/20/2016 0 SMITH, ELIZABETH L Gross Payroll $119.00 Idaho Falls ID 10/20/2016 0 Smith, Gene Christian Gross Payroll $6,620.42 Idaho Falls ID 10/26/2016 201857 Smith, Ian Connor Gross Payroll $34.00 Idaho Falls ID 10/7/2016 201401 Smith, Ian Connor Gross Payroll $54.00 Idaho Falls ID 10/20/2016 0 Smith, Jacqueline Gross Payroll $468.08 Idaho Falls ID 10/20/2016 0 Smith, Jan S Gross Payroll $998.11 Idaho Falls ID 10/20/2016 0 Smith, Jared P Gross Payroll $4,018.59 Idaho Falls ID 10/20/2016 0 Smith, Joyce E Gross Payroll $865.89 Idaho Falls ID 10/20/2016 0 Smith, Julie Ann Gross Payroll $2,783.33 Ammon ID 10/20/2016 0 Smith, KaReena Gross Payroll $3,074.17 Idaho Falls ID 10/20/2016 0 Smith, Karen L Gross Payroll $1,006.20 Idaho Falls ID 10/20/2016 0 Smith, Katelyn Nicole Gross Payroll $2,783.33 Idaho Falls ID 10/20/2016 0 Smith, Kerri Ann Gross Payroll $818.06 Idaho Falls ID 10/12/2016 201525 mileage 8/25-9/30/16 Smith, Kristy S In-District Travel $29.84 Ammon ID 10/20/2016 0 Smith, Kristy S Gross Payroll $1,222.95 Ammon ID 10/20/2016 0 Smith, LeeAnn Gross Payroll $4,525.67 Idaho Falls ID 10/26/2016 201953 TV 17-016 Smith, Leslie Paige Out of District Travel $265.50 Idaho Falls ID 10/20/2016 0 Smith, Leslie Paige Gross Payroll $3,663.59 Idaho Falls ID 10/20/2016 0 SMITH, LISA Gross Payroll $340.00 Idaho Falls ID 10/20/2016 0 Smith, Patrick T Gross Payroll $3,903.74 Idaho Falls ID 10/20/2016 0 Smith, Shayley D Gross Payroll $72.10 Idaho Falls ID 10/20/2016 0 Smith, Teagon R Gross Payroll $2,280.00 Idaho Falls ID 10/18/2016 0 6371-10/16-15 Smith's Food - Ccv Non-travel Meals, Food and Snacks $42.42 Ccv . 10/18/2016 0 6322-10/16-04 Smore.com - Credit Card Vendor Supplies $39.00 Credit Card Vendor . 10/5/2016 201335 529025 2016 renewal SNA Employee Training and Development Services $13.00 Baltimore MD 10/18/2016 0 1383-10/16-09 Snake River Car Wash - Ccv Communications $49.99 Ccv . 10/12/2016 0 1383-9/16-06 Snake River Car Wash - Ccv Communications $49.99 Ccv . 10/18/2016 0 8408-10/16-05 Snap-on - Credit Card Vendor Supplies $110.15 Credit Card Vendor . 10/20/2016 0 Snarr, Ashley Dawn Gross Payroll $2,783.33 Ammon ID 10/20/2016 0 Soliday, Gail R Gross Payroll $509.52 Idaho Falls ID 10/20/2016 0 Sommer, Jeannie Gross Payroll $874.64 Ammon ID 10/20/2016 0 Sondrup, Kami J Gross Payroll $316.25 Idaho Falls ID 10/20/2016 0 Sorensen, Mark D Gross Payroll $4,693.50 Idaho Falls ID 10/20/2016 0 Sorensen, Philip Kim Gross Payroll $3,672.76 Idaho Falls ID 10/5/2016 201336 Staples 09/14/2016 Sorensen, Phillip Kim Supplies $41.36 Idaho Falls ID 10/20/2016 0 Sorensen, Susan H Gross Payroll $1,458.72 Idaho Falls ID 10/12/2016 201526 139 Sound Source Audio Equipment $12,640.45 Rigby ID 10/20/2016 0 Southwick, Carolyn Gross Payroll $929.09 Ammon ID 10/20/2016 0 Sowada, Norma Gross Payroll $1,086.65 Idaho Falls ID 10/20/2016 0 Sparhawk, Katie Gross Payroll $4,810.34 Rigby ID 10/20/2016 0 Sparks, Kelly G Gross Payroll $4,994.67 Idaho Falls ID 10/20/2016 0 Spaulding, Michael Ray Gross Payroll $1,240.47 Idaho Falls ID 10/20/2016 0 Spaulding, Nikkia Sha Gross Payroll $197.56 Sugar City ID 10/26/2016 201954 Sep-16 Speech And Language Clinic Private School Services Calvary Chapel $193.50 Idaho Falls ID 10/26/2016 201954 Sep-16 Speech And Language Clinic Private School Services SR Mont $79.25 Idaho Falls ID 10/26/2016 201954 Sep-16 Speech And Language Clinic Professional & Technical Services $3,920.00 Idaho Falls ID 10/5/2016 201337 Jun-16 Speech And Language Clinic Professional & Technical Services $1,694.75 Idaho Falls ID 10/5/2016 201337 Aug-16 Speech And Language Clinic Professional & Technical Services $107.80 Idaho Falls ID 10/26/2016 201954 Sep-16 Speech And Language Clinic Professional & Technical Services $4,891.25 Idaho Falls ID 10/5/2016 201337 Aug-16 Speech And Language Clinic Professional & Technical Services $323.40 Idaho Falls ID 10/26/2016 201954 Sep-16 Speech And Language Clinic Professional & Technical Services $0.00 Idaho Falls ID 10/5/2016 201337 Aug-16 Speech And Language Clinic Professional & Technical Services $107.80 Idaho Falls ID 10/20/2016 201614 Spencer, Jeremy Gross Payroll $2,605.00 Idaho Falls ID 10/20/2016 0 Spencer, Shanna Diane Gross Payroll $1,427.08 Ammon ID 10/12/2016 0 6058-9/16-13 Splashtop.com - Credit Card Vendor Supplies $14.99 Credit Card Vendor . 10/12/2016 0 2606-9/16-09 Sportsman's Warehouse - Ccv Supplies $99.99 Ccv . 10/18/2016 0 1383-10/16-12 Springhill Suites - Ccv Out of District Travel $174.72 Ccv . 10/18/2016 0 1383-10/16-03 Springhill Suites - Ccv Out of District Travel $126.00 Ccv . 10/20/2016 201784 89318 Springhill Suites Boise Park Center Out of District Travel $178.00 Boise ID 10/20/2016 201784 89317 Springhill Suites Boise Park Center Out of District Travel $178.00 Boise ID 10/20/2016 201784 89316 Springhill Suites Boise Park Center Out of District Travel $178.00 Boise ID 10/20/2016 201784 89315 Springhill Suites Boise Park Center Out of District Travel $178.00 Boise ID 10/20/2016 201784 89314 Springhill Suites Boise Park Center Out of District Travel $178.00 Boise ID 10/20/2016 201784 89313 Springhill Suites Boise Park Center Out of District Travel $178.00 Boise ID 10/20/2016 201784 89312 Springhill Suites Boise Park Center Out of District Travel $178.00 Boise ID 10/20/2016 201784 89311 Springhill Suites Boise Park Center Out of District Travel $178.00 Boise ID 10/20/2016 201784 89310 Springhill Suites Boise Park Center Out of District Travel $178.00 Boise ID 10/20/2016 201784 89309 Springhill Suites Boise Park Center Out of District Travel $178.00 Boise ID 10/12/2016 201527 205B300019089 Springhill Suites Boise Park Center Out of District Travel $1,780.00 Boise ID 10/18/2016 0 2606-10/16-28 SSCOR Inc. - Credit Card Vendor Supplies $79.54 Credit Card Vendor . 10/19/2016 201744 FTTD50 Standard Plumbing Supplies $19.15 Sandy UT 10/19/2016 201744 FTR923 Standard Plumbing Supplies $17.14 Sandy UT 10/19/2016 201745 TV 17-046 Stanger, Ione G Out of District Travel $127.50 Idaho Falls ID 10/20/2016 0 Stanger, Ione G Gross Payroll $4,245.34 Idaho Falls ID 10/20/2016 0 Stanger, Lora L Gross Payroll $3,955.84 Idaho Falls ID 10/20/2016 0 Stanger, Morgan Judy Gross Payroll $634.04 Idaho Falls ID 10/26/2016 201955 195192 Stan's Paint Clinic, Inc.Supplies $23.94 Idaho Falls ID 10/26/2016 201955 195192 Stan's Paint Clinic, Inc.Supplies $1,385.68 Idaho Falls ID 10/20/2016 0 Stanton, Brenda J Gross Payroll $886.06 Idaho Falls ID 10/18/2016 0 6322-10/16-03 Staples - Ccv Supplies $60.00 Ccv . 10/18/2016 0 9853-10/16-18 Staples - Ccv Supplies $25.45 Ccv . 10/18/2016 0 9853-10/16-03 Staples - Ccv Supplies $101.16 Ccv . 10/12/2016 0 9853-9/16-09 Staples - Ccv Supplies $158.99 Ccv . 10/12/2016 0 9853-9/16-07 Staples - Ccv Supplies $23.84 Ccv . 10/12/2016 0 8873-9/16-07 Staples - Ccv Supplies $193.78 Ccv . 10/12/2016 0 8873-9/16-06 Staples - Ccv Supplies ($57.16)Ccv . 10/12/2016 0 8873-9/16-03 Staples - Ccv Supplies $184.12 Ccv . 10/12/2016 0 7262-9/16-05 Staples - Ccv Supplies $165.99 Ccv . 10/18/2016 0 6108-10/16-04 Staples - Ccv Supplies $574.30 Ccv . 10/18/2016 0 6804-10/16-04 Staples - Ccv Supplies $22.21 Ccv . 10/18/2016 0 2944-10/16-25 Staples - Ccv Supplies $25.98 Ccv . 10/18/2016 0 2944-10/16-19 Staples - Ccv Supplies $68.76 Ccv . 10/18/2016 0 2944-10/16-01 Staples - Ccv Supplies $31.95 Ccv . 10/12/2016 0 4036-9/16-22 Staples - Ccv Supplies $141.79 Ccv . 10/12/2016 0 4036-9/16-21 Staples - Ccv Supplies $34.00 Ccv . 10/12/2016 0 4036-9/16-09 Staples - Ccv Supplies $41.96 Ccv . 10/12/2016 0 2944-9/16-09 Staples - Ccv Supplies $476.68 Ccv . 10/12/2016 0 2944-9/16-03 Staples - Ccv Supplies $69.44 Ccv . 10/18/2016 0 5778-10/6-06 Staples - Ccv Supplies $35.58 Ccv . 10/18/2016 0 5778-10/6-03 Staples - Ccv Supplies $588.64 Ccv . 10/18/2016 0 5778-10/6-08 Staples - Ccv Supplies $77.56 Ccv . 10/18/2016 0 5778-10/6-07 Staples - Ccv Supplies $816.81 Ccv . 10/12/2016 0 5778-9/16-04 Staples - Ccv Supplies $129.97 Ccv . 10/18/2016 0 9956-10/16-08 Staples - Ccv Supplies $10.07 Ccv . 10/18/2016 0 3623-10/16-12 Staples - Ccv Media - Library Material $25.26 Ccv . 10/18/2016 0 0236-10/16-02 Staples - Ccv Supplies $129.99 Ccv . 10/12/2016 0 0236-9/16-13 Staples - Ccv Supplies $31.26 Ccv . 10/12/2016 0 0236-9/16-12 Staples - Ccv Supplies $239.98 Ccv . 10/12/2016 0 0236-9/16-07 Staples - Ccv Supplies $134.60 Ccv . 10/18/2016 0 3623-10/16-12 Staples - Ccv Supplies $28.60 Ccv . 10/12/2016 0 6116-9/16-30 Staples - Ccv Supplies $79.99 Ccv . 10/18/2016 0 8504-10/16-05 Staples - Ccv Supplies $69.99 Ccv . 10/12/2016 0 5778-9/16-08 Staples - Ccv Supplies $36.58 Ccv . 10/18/2016 0 2606-10/16-30 Staples - Ccv Supplies $88.98 Ccv . 10/12/2016 0 3623-9/16-10 Staples - Ccv Supplies $93.39 Ccv . 10/12/2016 0 6033-9/16-09 Staples - Ccv Supplies $61.47 Ccv . 10/12/2016 0 6074-9/16-03 Staples - Ccv Supplies - Office Supplies $34.99 Ccv . 10/18/2016 0 2944-10/16-02 Staples - Ccv Supplies $999.90 Ccv . 10/26/2016 201956 3317306249 Staples Business Advantage Supplies $19.70 Chicago IL 10/26/2016 201956 3317254740 Staples Business Advantage Supplies $6.49 Chicago IL 10/12/2016 201528 3315553967 Staples Business Advantage Supplies $103.35 Chicago IL 10/12/2016 201528 3315553967 Staples Business Advantage Supplies $39.40 Chicago IL 10/12/2016 201528 3315553967 Staples Business Advantage Supplies $23.10 Chicago IL 10/26/2016 201956 3318295392 Staples Business Advantage Supplies $52.51 Chicago IL 10/12/2016 201528 3316048811 Staples Business Advantage Supplies $10.77 Chicago IL 10/26/2016 201956 3317254740 Staples Business Advantage Supplies $19.34 Chicago IL 10/26/2016 201956 3317254740 Staples Business Advantage Supplies $4.52 Chicago IL 10/26/2016 201956 3317254740 Staples Business Advantage Supplies $2.94 Chicago IL 10/12/2016 201528 3315553969 Staples Business Advantage Supplies $194.99 Chicago IL 10/12/2016 201528 3315553967 Staples Business Advantage Supplies $50.57 Chicago IL 10/12/2016 201528 3315553967 Staples Business Advantage Supplies $56.54 Chicago IL 10/26/2016 201956 3315982288 Staples Business Advantage Supplies $194.99 Chicago IL 10/5/2016 201338 3315469746 Staples Business Advantage Supplies $59.99 Chicago IL 10/5/2016 201338 3315469741 Staples Business Advantage Supplies $25.47 Chicago IL 10/26/2016 201956 3317254740 Staples Business Advantage Supplies $3.07 Chicago IL 10/26/2016 201956 3317254740 Staples Business Advantage Supplies $29.94 Chicago IL 10/26/2016 201956 3317254740 Staples Business Advantage Supplies $22.03 Chicago IL 10/26/2016 201956 3317254740 Staples Business Advantage Supplies $15.00 Chicago IL 10/5/2016 201339 3314841070 Staples Business Advantage (SMS)Supplies $30.25 Chicago IL 10/5/2016 201339 3314620305 Staples Business Advantage (SMS)Supplies $14.30 Chicago IL 10/5/2016 201339 3314722204 Staples Business Advantage (SMS)Supplies $33.13 Chicago IL 10/12/2016 0 5778-9/16-11 Staples Contract & Commercial Inc.Supplies $0.00 Framingham MA 10/12/2016 0 5778-9/16-11 Staples Contract & Commercial Inc.Supplies $0.00 Framingham MA 10/12/2016 0 5778-9/16-11 Staples Contract & Commercial Inc.Supplies $0.00 Framingham MA 10/12/2016 0 5778-9/16-11 Staples Contract & Commercial Inc.Supplies $0.00 Framingham MA 10/12/2016 0 5778-9/16-11 Staples Contract & Commercial Inc.Supplies $0.00 Framingham MA 10/12/2016 0 5778-9/16-11 Staples Contract & Commercial Inc.Supplies $0.00 Framingham MA 10/12/2016 0 5778-9/16-11 Staples Contract & Commercial Inc.Supplies $0.00 Framingham MA 10/12/2016 0 5778-9/16-11 Staples Contract & Commercial Inc.Supplies $0.00 Framingham MA 10/12/2016 0 5778-9/16-11 Staples Contract & Commercial Inc.Supplies $0.00 Framingham MA 10/12/2016 0 5778-9/16-11 Staples Contract & Commercial Inc.Supplies $0.00 Framingham MA 10/12/2016 0 5778-9/16-11 Staples Contract & Commercial Inc.Supplies $0.00 Framingham MA 10/12/2016 0 5778-9/16-11 Staples Contract & Commercial Inc.Supplies $0.00 Framingham MA 10/12/2016 0 5778-9/16-11 Staples Contract & Commercial Inc.Supplies $0.00 Framingham MA 10/12/2016 0 5778-9/16-11 Staples Contract & Commercial Inc.Supplies $0.00 Framingham MA 10/12/2016 0 5778-9/16-11 Staples Contract & Commercial Inc.Supplies $0.00 Framingham MA 10/12/2016 0 5778-9/16-11 Staples Contract & Commercial Inc.Supplies $0.00 Framingham MA 10/12/2016 0 5778-9/16-11 Staples Contract & Commercial Inc.Supplies $11.49 Framingham MA 10/12/2016 0 5778-9/16-11 Staples Contract & Commercial Inc.Supplies $0.00 Framingham MA 10/12/2016 0 5778-9/16-11 Staples Contract & Commercial Inc.Supplies $0.00 Framingham MA 10/12/2016 0 5778-9/16-11 Staples Contract & Commercial Inc.Supplies $0.00 Framingham MA 10/12/2016 0 5778-9/16-11 Staples Contract & Commercial Inc.Supplies $0.00 Framingham MA 10/12/2016 0 5778-9/16-11 Staples Contract & Commercial Inc.Supplies $0.00 Framingham MA 10/12/2016 0 5778-9/16-11 Staples Contract & Commercial Inc.Supplies $0.00 Framingham MA 10/12/2016 0 5778-9/16-11 Staples Contract & Commercial Inc.Supplies $0.00 Framingham MA 10/12/2016 0 5778-9/16-11 Staples Contract & Commercial Inc.Supplies $0.00 Framingham MA 10/12/2016 0 5778-9/16-11 Staples Contract & Commercial Inc.Supplies $0.00 Framingham MA 10/12/2016 0 5778-9/16-10 Staples Contract & Commercial Inc.Supplies $1.99 Framingham MA 10/12/2016 0 5778-9/16-10 Staples Contract & Commercial Inc.Supplies $20.99 Framingham MA 10/12/2016 0 5778-9/16-10 Staples Contract & Commercial Inc.Supplies $100.44 Framingham MA 10/12/2016 0 5778-9/16-10 Staples Contract & Commercial Inc.Supplies $49.99 Framingham MA 10/12/2016 0 5778-9/16-10 Staples Contract & Commercial Inc.Supplies $49.29 Framingham MA 10/12/2016 0 5778-9/16-10 Staples Contract & Commercial Inc.Supplies $12.11 Framingham MA 10/12/2016 0 5778-9/16-10 Staples Contract & Commercial Inc.Supplies $104.95 Framingham MA 10/12/2016 0 5778-9/16-10 Staples Contract & Commercial Inc.Supplies $16.79 Framingham MA 10/12/2016 0 5778-9/16-10 Staples Contract & Commercial Inc.Supplies $167.98 Framingham MA 10/12/2016 0 5778-9/16-10 Staples Contract & Commercial Inc.Supplies $10.99 Framingham MA 10/12/2016 0 5778-9/16-10 Staples Contract & Commercial Inc.Supplies $119.98 Framingham MA 10/18/2016 0 5967-10/16-26 Star Case - Credit Card Vendor Supplies $35.38 Credit Card Vendor . 10/20/2016 0 Starnes, Carrie B Gross Payroll $4,525.67 Ammon ID 10/20/2016 0 Starr, Christa Jirene Gross Payroll $398.25 Idaho Falls ID 10/26/2016 201957 10/17/16 - 10/21/16 State Dept of Educ. - Fingerprints Purchased Services - Other $64.00 Boise ID 10/19/2016 201746 10/03/16-10/07/16 State Dept of Educ. - Fingerprints Purchased Services - Other $128.00 Boise ID 10/5/2016 201340 09/23/16 - 09/30/16 State Dept of Educ. - Fingerprints Purchased Services - Other $34.75 Boise ID 10/5/2016 201340 09/23/16 - 09/30/16 State Dept of Educ. - Fingerprints Purchased Services - Other $69.50 Boise ID 10/26/2016 201957 10/10/16 - 10/14/16 State Dept of Educ. - Fingerprints Purchased Services - Other $32.00 Boise ID 10/19/2016 201746 10/03/16-10/07/16 State Dept of Educ. - Fingerprints Purchased Services - Other $30.75 Boise ID 10/19/2016 201746 10/03/16-10/07/16 State Dept of Educ. - Fingerprints Purchased Services - Other $160.00 Boise ID 10/26/2016 201957 10/17/16 - 10/21/16 State Dept of Educ. - Fingerprints Purchased Services - Other $32.00 Boise ID 10/26/2016 201957 10/10/16 - 10/14/16 State Dept of Educ. - Fingerprints Purchased Services - Other $64.00 Boise ID 10/26/2016 201957 10/10/16 - 10/14/16 State Dept of Educ. - Fingerprints Purchased Services - Other $32.00 Boise ID 10/19/2016 201746 10/03/16-10/07/16 State Dept of Educ. - Fingerprints Purchased Services - Other $32.00 Boise ID 10/26/2016 201957 10/17/16 - 10/21/16 State Dept of Educ. - Fingerprints Purchased Services - Other $32.00 Boise ID 10/26/2016 201957 10/10/16 - 10/14/16 State Dept of Educ. - Fingerprints Purchased Services - Other $64.00 Boise ID 10/5/2016 201340 09/23/16 - 09/30/16 State Dept of Educ. - Fingerprints Purchased Services - Other $104.25 Boise ID 10/19/2016 201746 10/03/16-10/07/16 State Dept of Educ. - Fingerprints Purchased Services - Other $192.00 Boise ID 10/5/2016 201340 09/23/16 - 09/30/16 State Dept of Educ. - Fingerprints Purchased Services - Other $34.75 Boise ID 10/26/2016 201957 10/17/16 - 10/21/16 State Dept of Educ. - Fingerprints Purchased Services - Other $32.00 Boise ID 10/12/2016 201529 Vicki Hodson 2016 State of Idaho - Dept of Education Professional & Technical Services $100.00 Boise ID 10/12/2016 201529 Todd Jones 2016 State of Idaho - Dept of Education Professional & Technical Services $100.00 Boise ID 10/12/2016 201529 Todd Christense 2016 State of Idaho - Dept of Education Professional & Technical Services $100.00 Boise ID 10/12/2016 201529 Teresa Gordon 2016 State of Idaho - Dept of Education Professional & Technical Services $100.00 Boise ID 10/12/2016 201529 Tawnya Nichols 2016 State of Idaho - Dept of Education Professional & Technical Services $100.00 Boise ID 10/12/2016 201529 Taff Hathaway 2016 State of Idaho - Dept of Education Professional & Technical Services $100.00 Boise ID 10/12/2016 201529 T. Mike Jarvis 2016 State of Idaho - Dept of Education Professional & Technical Services $100.00 Boise ID 10/12/2016 201529 Seth Wellard 2016 State of Idaho - Dept of Education Professional & Technical Services $100.00 Boise ID 10/12/2016 201529 Melanie Harris 2016 State of Idaho - Dept of Education Professional & Technical Services $100.00 Boise ID 10/12/2016 201529 Mark Richardson 2016 State of Idaho - Dept of Education Professional & Technical Services $100.00 Boise ID 10/12/2016 201529 Kimberly Sechse 2016 State of Idaho - Dept of Education Professional & Technical Services $100.00 Boise ID 10/12/2016 201529 Kaitlin Magana 2016 State of Idaho - Dept of Education Professional & Technical Services $100.00 Boise ID 10/12/2016 201529 Kacia Moser 2016 State of Idaho - Dept of Education Professional & Technical Services $100.00 Boise ID 10/12/2016 201529 Julie Smith 2016 State of Idaho - Dept of Education Professional & Technical Services $100.00 Boise ID 10/12/2016 201529 Jordan Pyper 2016 State of Idaho - Dept of Education Professional & Technical Services $100.00 Boise ID 10/12/2016 201529 James Erickson 2016 State of Idaho - Dept of Education Professional & Technical Services $100.00 Boise ID 10/12/2016 201529 Gina Baxter 2016 State of Idaho - Dept of Education Professional & Technical Services $100.00 Boise ID 10/12/2016 201529 Daralee Beck 2016 State of Idaho - Dept of Education Professional & Technical Services $100.00 Boise ID 10/12/2016 201529 Christopher Horto 16 State of Idaho - Dept of Education Professional & Technical Services $100.00 Boise ID 10/12/2016 201529 Chaerli Faught 2016 State of Idaho - Dept of Education Professional & Technical Services $100.00 Boise ID 10/12/2016 201529 Benjamin Walter 2016 State of Idaho - Dept of Education Professional & Technical Services $100.00 Boise ID 10/12/2016 201529 Ashurity Jones 2016 State of Idaho - Dept of Education Professional & Technical Services $100.00 Boise ID 10/5/2016 201341 Plan Review Fee 4 State Of Idaho - Division Of Bldg Safety Other Fees $41,961.88 Meridian ID 10/5/2016 201342 Sep-16 State Tax Comm Sales Tax Payable $9.66 Boise ID 10/17/2016 0 V925498 State Tax Comm State Tax Withholding - Employee Share $1.00 Boise ID 10/17/2016 0 V766288 State Tax Comm State Tax Withholding - Employee Share $1.00 Boise ID 10/17/2016 0 V639354 State Tax Comm State Tax Withholding - Employee Share $22.00 Boise ID 10/17/2016 0 V371619 State Tax Comm State Tax Withholding - Employee Share $55.00 Boise ID 10/3/2016 0 V983195 State Tax Comm State Tax Withholding - Employee Share $834.00 Boise ID 10/3/2016 0 V784906 State Tax Comm State Tax Withholding - Employee Share ($95.00)Boise ID 10/3/2016 0 V584177 State Tax Comm State Tax Withholding - Employee Share $105,033.00 Boise ID 10/3/2016 0 V381825 State Tax Comm State Tax Withholding - Employee Share $85.00 Boise ID 10/3/2016 0 V35804 State Tax Comm State Tax Withholding - Employee Share $6.00 Boise ID 10/3/2016 0 V301346 State Tax Comm State Tax Withholding - Employee Share ($2.00)Boise ID 10/3/2016 0 V2677 State Tax Comm State Tax Withholding - Employee Share $29.00 Boise ID 10/3/2016 0 V241266 State Tax Comm State Tax Withholding - Employee Share $20.00 Boise ID 10/3/2016 0 V22834 State Tax Comm State Tax Withholding - Employee Share $10.00 Boise ID 10/3/2016 0 V158867 State Tax Comm State Tax Withholding - Employee Share $3,826.00 Boise ID 10/20/2016 0 Steele, Joshua S Gross Payroll $941.45 Idaho Falls ID 10/19/2016 201747 TV 17-046 Steele, Raya Out of District Travel $127.50 Idaho Falls ID 10/12/2016 201530 TV 16-117 Steele, Raya Out of District Travel $69.00 Idaho Falls ID 10/20/2016 0 Steele, Raya A Gross Payroll $4,288.50 Idaho Falls ID 10/20/2016 0 Stegelmeier, Brenda P Gross Payroll $3,346.42 Idaho Falls ID 10/20/2016 0 Stephens, Karen Gross Payroll $1,017.34 Idaho Falls ID 10/20/2016 0 Stetz, Sheryl Ann Gross Payroll $2,962.50 Idaho Falls ID 10/20/2016 0 Stevens, Catherine Susann Gross Payroll $81.43 Idaho Falls ID 10/20/2016 0 Stevens, Shannon Elaine Gross Payroll $2,141.52 Idaho Falls ID 10/12/2016 201531 TV 17-044 Stewart, William A Out of District Travel $127.50 Idaho Falls ID 10/20/2016 0 Stewart, William A Gross Payroll $2,979.17 Idaho Falls ID 10/20/2016 0 Stiles, Nicole Wood Gross Payroll $983.07 Rigby ID 10/20/2016 0 Stillman, Rebecca Gross Payroll $2,929.17 Idaho Falls ID 10/20/2016 0 Stillman, Ted J Gross Payroll $2,929.33 Idaho Falls ID 10/18/2016 0 1383-10/16-01 Stinker Stores Out of District Travel $43.95 Boise ID 10/18/2016 0 6175-10/16-10 Stinker Stores Out of District Travel $27.52 Boise ID 10/12/2016 0 5936-9/16-02 Stinker Stores Out of District Travel $22.00 Boise ID 10/20/2016 0 Stocking, Tawnya Gross Payroll $751.40 Idaho Falls ID 10/20/2016 0 Stoddard, Michelle Gross Payroll $360.50 Iona ID 10/20/2016 0 Stohel, Gladys Christine Gross Payroll $2,854.17 Menan ID 10/20/2016 0 Stohl, Stephanie Bingham Gross Payroll $4,370.34 Idaho Falls ID 10/20/2016 0 Stokes, Holly Gross Payroll $694.46 Ammon ID 10/20/2016 0 Storer, Mikan Gross Payroll $49.09 Iona ID 10/20/2016 0 Strickland, Natalie Marie Gross Payroll $827.73 Idaho Falls ID 10/5/2016 201343 Barnes&Noble 9/14/16 Strobel, Michael David Supplies $29.56 Idaho Falls ID 10/20/2016 0 Strobel, Michael David Gross Payroll $2,854.17 Idaho Falls ID 10/20/2016 0 Strong, Kaleigh Sharp Gross Payroll $2,854.17 Rexburg ID 10/20/2016 0 Struhs, Kimberlee Anne Gross Payroll $1,930.25 Ammon ID 10/20/2016 0 Strupp, Kirsten Millie Gross Payroll $92.48 Idaho Falls ID 10/26/2016 201958 TV 17-050 Stucki, Jared Delos Out of District Travel $171.00 Idaho Falls ID 10/20/2016 0 Stucki, Jared Delos Gross Payroll $2,793.87 Idaho Falls ID 10/20/2016 0 Stucki, Kenneth Dee Gross Payroll $1,079.75 Idaho Falls ID 10/20/2016 0 Styhl, Brittany Jo Gross Payroll $1,122.53 Ammon ID 10/26/2016 201858 Suarez, Renae M Gross Payroll $45.00 Idaho Falls ID 10/20/2016 0 Suarez, Renae M Gross Payroll $3,552.34 Idaho Falls ID 10/13/2016 201575 Suarez, Renae M Gross Payroll $125.00 Idaho Falls ID 10/7/2016 201402 Suarez, Renae M Gross Payroll $45.00 Idaho Falls ID 10/26/2016 201959 205782 Suburban Propane (Driggs)Supplies $110.00 Fresno CA 10/26/2016 201959 205781 Suburban Propane (Driggs)Supplies $110.00 Fresno CA 10/18/2016 0 6175-10/16-01 Subway Non-travel Meals, Food and Snacks $531.25 Idaho Falls ID 10/12/2016 0 5878-9/16-03 Subway Non-travel Meals, Food and Snacks $67.05 Idaho Falls ID 10/12/2016 0 4036-9/16-17 Subway Non-travel Meals, Food and Snacks $30.74 Idaho Falls ID 10/12/2016 0 0236-9/16-10 Subway Non-travel Meals, Food and Snacks $131.88 Idaho Falls ID 10/20/2016 0 Suitter, Patricia A Gross Payroll $5,419.76 Ammon ID 10/12/2016 201532 Mileage 09/01-30/16 Summers, Linda In-District Travel $152.47 Rigby ID 10/20/2016 0 Summers, Linda Gross Payroll $4,817.56 Rigby ID 10/20/2016 0 Summers, Sheralin Gross Payroll $52.00 Idaho Falls ID 10/18/2016 0 6371-10/16-01 Sun Valley Co., Inc.Out of District Travel ($132.96)Sun Valley ID 10/12/2016 0 6371-09/16-23 Sun Valley Co., Inc.Out of District Travel $132.96 Sun Valley ID 10/12/2016 0 5644-9/16-04 Sun Valley Co., Inc.Out of District Travel $132.96 Sun Valley ID 10/18/2016 0 6058-10/16-06 Supplies Outlet.com - Ccv Supplies $209.90 Ccv . 10/18/2016 0 6058-10/16-02 Supplies Outlet.com - Ccv Supplies $354.53 Ccv . 10/12/2016 0 7262-9/16-03 Supplies Outlet.com - Ccv Supplies $659.94 Ccv . 10/20/2016 0 Sweeney, Andrea Marie Gross Payroll $1,008.87 Ammon ID 10/20/2016 0 Swiatek, Catherine Ann Gross Payroll $626.20 Idaho Falls ID 10/27/2016 201972 V47429 Symetra Life Insurance Company Symetra Life Insurance $2.28 Minneapolis MN 10/27/2016 201972 V35521 Symetra Life Insurance Company Symetra Life Insurance $20.80 Minneapolis MN 10/27/2016 201972 V234109 Symetra Life Insurance Company Symetra Life Insurance $5,102.31 Minneapolis MN 10/10/2016 201412 V941998 Symetra Life Insurance Company Symetra Life Insurance ($5.70)Minneapolis MN 10/10/2016 201412 V930177 Symetra Life Insurance Company Symetra Life Insurance $5,095.13 Minneapolis MN 10/10/2016 201412 V638970 Symetra Life Insurance Company Symetra Life Insurance $5.70 Minneapolis MN 10/10/2016 201412 V400350 Symetra Life Insurance Company Symetra Life Insurance $20.80 Minneapolis MN 10/10/2016 201412 V172191 Symetra Life Insurance Company Symetra Life Insurance ($647.95)Minneapolis MN 10/10/2016 201412 V172191 Symetra Life Insurance Company Symetra Life Insurance ($378.10)Minneapolis MN 10/27/2016 201972 V94376 Symetra Life Insurance Company Symetra LTD - Employer Share $5.53 Minneapolis MN 10/27/2016 201972 V35521 Symetra Life Insurance Company Symetra LTD - Employer Share $7,718.13 Minneapolis MN 10/10/2016 201412 V780389 Symetra Life Insurance Company Symetra LTD - Employer Share $3.41 Minneapolis MN 10/10/2016 201412 V563230 Symetra Life Insurance Company Symetra LTD - Employer Share ($3.41)Minneapolis MN 10/10/2016 201412 V42150 Symetra Life Insurance Company Symetra LTD - Employer Share $10.92 Minneapolis MN 10/10/2016 201412 V400350 Symetra Life Insurance Company Symetra LTD - Employer Share $7,708.61 Minneapolis MN 10/10/2016 201412 V299292 Symetra Life Insurance Company Symetra LTD - Employer Share ($10.92)Minneapolis MN 10/27/2016 201972 V869944 Symetra Life Insurance Company Symetra Supplemental and Dependent Life $1,308.28 Minneapolis MN 10/27/2016 201972 V453923 Symetra Life Insurance Company Symetra Supplemental and Dependent Life $858.24 Minneapolis MN 10/27/2016 201972 V307872 Symetra Life Insurance Company Symetra Supplemental and Dependent Life $5,220.11 Minneapolis MN 10/27/2016 201972 V295634 Symetra Life Insurance Company Symetra Supplemental and Dependent Life $334.42 Minneapolis MN 10/10/2016 201412 V895493 Symetra Life Insurance Company Symetra Supplemental and Dependent Life $335.67 Minneapolis MN 10/10/2016 201412 V282240 Symetra Life Insurance Company Symetra Supplemental and Dependent Life $1,297.54 Minneapolis MN 10/10/2016 201412 V14305 Symetra Life Insurance Company Symetra Supplemental and Dependent Life $5,195.13 Minneapolis MN 10/10/2016 201412 V115357 Symetra Life Insurance Company Symetra Supplemental and Dependent Life $861.22 Minneapolis MN 10/5/2016 201344 133259 Syn-tech Systems Inc.Supplies $38.00 Tallahassee FL 10/19/2016 201748 133988 Syn-tech Systems Inc.Purchased Services - Other $550.00 Tallahassee FL 10/20/2016 0 Tabor, Shelby James Gross Payroll $2,207.12 Idaho Falls ID 10/5/2016 201345 25079862 Tacoma Screw Products Inc Supplies $91.37 Seattle WA 10/26/2016 201960 25083407 Tacoma Screw Products Inc Supplies $2.65 Seattle WA 10/5/2016 201345 25080962 Tacoma Screw Products Inc Supplies $20.61 Seattle WA 10/12/2016 201533 25081629 Tacoma Screw Products Inc Supplies $11.92 Seattle WA 10/5/2016 201345 25081197 Tacoma Screw Products Inc Supplies $6.54 Seattle WA 10/5/2016 201345 25080560 Tacoma Screw Products Inc Supplies $26.31 Seattle WA 10/5/2016 201345 25080299 Tacoma Screw Products Inc Supplies $7.94 Seattle WA 10/5/2016 201345 25078576 Tacoma Screw Products Inc Supplies $245.18 Seattle WA 10/12/2016 201533 25080438 Tacoma Screw Products Inc Supplies $233.12 Seattle WA 10/26/2016 201960 25083494 Tacoma Screw Products Inc Supplies - Maintenance & Repair Supplies $21.37 Seattle WA 10/26/2016 201960 25083041 Tacoma Screw Products Inc Supplies - Maintenance & Repair Supplies $3.49 Seattle WA 10/26/2016 201960 25083408 Tacoma Screw Products Inc Supplies $57.61 Seattle WA 10/26/2016 201960 25082957 Tacoma Screw Products Inc Supplies $32.63 Seattle WA 10/5/2016 201345 25080548 Tacoma Screw Products Inc Supplies $33.95 Seattle WA 10/26/2016 201960 25083272 Tacoma Screw Products Inc Supplies $131.60 Seattle WA 10/20/2016 0 Talamantes, Amy Marie Gross Payroll $689.45 Idaho Falls ID 10/5/2016 201346 Office Max 08/22/16 Talbot, Amy C Supplies $43.48 Idaho Falls ID 10/20/2016 0 Talbot, Amy C Gross Payroll $3,182.42 Idaho Falls ID 10/20/2016 0 Tallman, LuJean Gross Payroll $659.98 Ammon ID 10/5/2016 201347 TV17-046 Tamayo, Angela J Out of District Travel $127.50 Idaho Falls ID 10/20/2016 0 Tamayo, Angela J Gross Payroll $1,720.73 Idaho Falls ID 10/20/2016 0 Tangren, David Andrew Gross Payroll $1,999.20 Ammon ID 10/20/2016 0 Tangren, Melody Michaela Gross Payroll $2,783.33 Ammon ID 10/20/2016 0 Tapp, Ruth E Gross Payroll $1,002.29 Idaho Falls ID 10/18/2016 0 4036-10/16-03 Target - Ccv Supplies $22.49 Ccv . 10/12/2016 0 5902-9/16-17 Target - Ccv Supplies $99.77 Ccv . 10/12/2016 0 5902-9/16-15 Target - Ccv Supplies $150.00 Ccv . 10/12/2016 0 6066-9/16-08 Taxi Charge - Ccv Out of District Travel $18.00 Ccv . 10/12/2016 0 6066-9/16-01 Taxi Charge - Ccv Out of District Travel $19.50 Ccv . 10/18/2016 0 1383-10/16-14 Taxi Charge - Ccv Out of District Travel $33.18 Ccv . 10/18/2016 0 1383-10/16-11 Taxi Charge - Ccv Out of District Travel $30.14 Ccv . 10/20/2016 0 Taylor, Alyssa Marie Gross Payroll $299.20 Rexburg ID 10/20/2016 0 Taylor, Amy M Gross Payroll $4,693.50 Ammon ID 10/20/2016 0 TAYLOR, CHRISTINA JEAN Gross Payroll $2,854.17 Idaho Falls ID 10/20/2016 0 TAYLOR, CHRISTINE Gross Payroll $1,105.22 Ammon ID 10/26/2016 201961 TV 17-016 Taylor, Georjene Out of District Travel $265.50 Idaho Falls ID 10/20/2016 0 Taylor, Georjene Gross Payroll $2,970.84 Idaho Falls ID 10/20/2016 0 Taylor, James E Gross Payroll $4,017.38 Idaho Falls ID 10/20/2016 0 Taylor, Jessica L Gross Payroll $77.72 Ammon ID 10/20/2016 0 Taylor, Misty A Gross Payroll $3,663.59 Ammon ID 10/20/2016 0 Taylor, Nikki R Gross Payroll $2,854.17 Idaho Falls ID 10/20/2016 0 Taylor, Takara Lian Gross Payroll $760.00 Idaho Falls ID 10/18/2016 0 8873/10/16-03 Teacherspayteachers.com - Ccv Supplies $12.00 Ccv . 10/20/2016 0 Telford, Corey R Gross Payroll $7,220.77 Rexburg ID 10/20/2016 0 Telford, Matea Dawn Gross Payroll $3,362.51 Idaho Falls ID 10/20/2016 0 Terry, Iolanda Santos Gross Payroll $930.44 Idaho Falls ID 10/5/2016 201348 5934 credit over pay Teton Communications Inc Property Services ($3.00)Idaho Falls ID 10/19/2016 201749 129174 Teton Communications Inc Property Services $210.00 Idaho Falls ID 10/5/2016 201348 129166 Teton Communications Inc Supplies $202.00 Idaho Falls ID 10/12/2016 201534 39914 Teton Graphics*Supplies $247.50 Idaho Falls ID 10/26/2016 201962 1610144 Teton Microbiology Lab Property Services $50.00 Idaho Falls ID 10/12/2016 201535 1609366 Teton Microbiology Lab Property Services $50.00 Idaho Falls ID 10/19/2016 201750 6919 Teton Stage Lines Transportation - Contracted $275.00 Idaho Falls ID 10/19/2016 201750 6903 Teton Stage Lines Transportation - Contracted $1,289.25 Idaho Falls ID 10/19/2016 201750 6902 Teton Stage Lines Transportation - Contracted $385.00 Idaho Falls ID 10/19/2016 201750 6897 Teton Stage Lines Transportation - Contracted $275.00 Idaho Falls ID 10/5/2016 201349 6889 Teton Stage Lines Transportation - Contracted $275.00 Idaho Falls ID 10/26/2016 201963 692500 Teton Steel Supplies $172.58 Idaho Falls ID 10/12/2016 0 6421-9/16-01 Teton Vision - Credit Card Vendor Supplies - Transportation $198.50 Credit Card Vendor . 10/12/2016 0 6405-9/16-01 Teton Vision - Credit Card Vendor Supplies - Transportation $125.50 Credit Card Vendor . 10/21/2016 201827 V949524 TG Misc. Withholding - Employee Share $547.15 San Antonio TX 10/26/2016 201964 Non 10/13/2016 MT The Adventure Center Professional & Technical Services $3.15 Idaho Falls ID 10/26/2016 201964 Non 10/10-14/16 KR The Adventure Center Professional & Technical Services $210.80 Idaho Falls ID 10/26/2016 201964 Non 10/10-14/16 KJ The Adventure Center Professional & Technical Services $231.46 Idaho Falls ID 10/26/2016 201964 Non 10/03/07/16 KJ The Adventure Center Professional & Technical Services $182.70 Idaho Falls ID 10/26/2016 201964 Non 10/03-07/16 KR The Adventure Center Professional & Technical Services $170.23 Idaho Falls ID 10/26/2016 201964 Non 10/03-07/16 JS The Adventure Center Professional & Technical Services $155.99 Idaho Falls ID 10/26/2016 201964 Non 10/03-07/16 CB The Adventure Center Professional & Technical Services $60.48 Idaho Falls ID 10/26/2016 201964 Non 09/12-16/16 KR The Adventure Center Professional & Technical Services $137.34 Idaho Falls ID 10/26/2016 201964 Non 09/12-16/16 JS The Adventure Center Professional & Technical Services $128.39 Idaho Falls ID 10/26/2016 201964 Non 09/12-16/16 CB The Adventure Center Professional & Technical Services $98.91 Idaho Falls ID 10/26/2016 201964 10/10-14/16 SC The Adventure Center Professional & Technical Services $174.76 Idaho Falls ID 10/26/2016 201964 10/10-14/16 LT The Adventure Center Professional & Technical Services $185.85 Idaho Falls ID 10/26/2016 201964 10/10-14/16 KW The Adventure Center Professional & Technical Services $246.33 Idaho Falls ID 10/26/2016 201964 10/10-14/16 KR The Adventure Center Professional & Technical Services $45.99 Idaho Falls ID 10/26/2016 201964 10/10-14/16 EE The Adventure Center Professional & Technical Services $234.23 Idaho Falls ID 10/26/2016 201964 10/10-14/16 DR The Adventure Center Professional & Technical Services $217.35 Idaho Falls ID 10/26/2016 201964 10/03-14/16 EW The Adventure Center Professional & Technical Services $165.82 Idaho Falls ID 10/26/2016 201964 10/03-07/16 KW The Adventure Center Professional & Technical Services $168.21 Idaho Falls ID 10/26/2016 201964 10/03-07/16 KR The Adventure Center Professional & Technical Services $33.39 Idaho Falls ID 10/26/2016 201964 10/03-07/16 JS The Adventure Center Professional & Technical Services $46.62 Idaho Falls ID 10/26/2016 201964 10/03-07/16 EE The Adventure Center Professional & Technical Services $182.57 Idaho Falls ID 10/26/2016 201964 10/03-07/16 CB The Adventure Center Professional & Technical Services $138.60 Idaho Falls ID 10/26/2016 201964 09/12-16/16 KR The Adventure Center Professional & Technical Services $41.45 Idaho Falls ID 10/26/2016 201964 09/12-16/16 JS The Adventure Center Professional & Technical Services $34.65 Idaho Falls ID 10/26/2016 201964 09/12-16/16 EW The Adventure Center Professional & Technical Services $100.04 Idaho Falls ID 10/26/2016 201964 09/12-16/16 CB The Adventure Center Professional & Technical Services $71.82 Idaho Falls ID 10/19/2016 201751 Non 09/26-30/16 TK The Adventure Center Professional & Technical Services $17.17 Idaho Falls ID 10/19/2016 201751 Non 09/26-30/16 MT The Adventure Center Professional & Technical Services $16.63 Idaho Falls ID 10/19/2016 201751 Non 09/26-30/16 KR The Adventure Center Professional & Technical Services $194.29 Idaho Falls ID 10/19/2016 201751 Non 09/26-30/16 KJ The Adventure Center Professional & Technical Services $105.84 Idaho Falls ID 10/19/2016 201751 Non 09/26-30/16 KG The Adventure Center Professional & Technical Services $34.78 Idaho Falls ID 10/19/2016 201751 Non 09/26-30/16 JS The Adventure Center Professional & Technical Services $169.09 Idaho Falls ID 10/19/2016 201751 Non 09/26-30/16 CB The Adventure Center Professional & Technical Services $86.31 Idaho Falls ID 10/19/2016 201751 Non 09/19-23/16 TK The Adventure Center Professional & Technical Services $11.45 Idaho Falls ID 10/19/2016 201751 Non 09/19-23/16 KR The Adventure Center Professional & Technical Services $208.15 Idaho Falls ID 10/19/2016 201751 Non 09/19-23/16 KJ The Adventure Center Professional & Technical Services $181.69 Idaho Falls ID 10/19/2016 201751 Non 09/19-23/16 KG The Adventure Center Professional & Technical Services $45.86 Idaho Falls ID 10/19/2016 201751 Non 09/19-23/16 JS The Adventure Center Professional & Technical Services $170.10 Idaho Falls ID 10/19/2016 201751 Non 09/19-23/16 CB The Adventure Center Professional & Technical Services $139.23 Idaho Falls ID 10/19/2016 201751 Non 09/12-16/16 TK The Adventure Center Professional & Technical Services $12.40 Idaho Falls ID 10/19/2016 201751 Non 09/12-16/16 KJ The Adventure Center Professional & Technical Services $152.59 Idaho Falls ID 10/19/2016 201751 Non 09/12-16/16 KG The Adventure Center Professional & Technical Services $31.88 Idaho Falls ID 10/19/2016 201751 Non 09/12-16/16 JN The Adventure Center Professional & Technical Services $34.00 Idaho Falls ID 10/19/2016 201751 Non 09/05-09/16 KR The Adventure Center Professional & Technical Services $148.68 Idaho Falls ID 10/19/2016 201751 Non 09/05-09/16 KG The Adventure Center Professional & Technical Services $23.94 Idaho Falls ID 10/19/2016 201751 Non 09/05-09/16 JS The Adventure Center Professional & Technical Services $101.43 Idaho Falls ID 10/19/2016 201751 Non 09/05-09/16 CB The Adventure Center Professional & Technical Services $84.42 Idaho Falls ID 10/19/2016 201751 Non 08/29-9/02/16 JS The Adventure Center Professional & Technical Services $177.91 Idaho Falls ID 10/19/2016 201751 Non 08/29-09/9/16 LT The Adventure Center Professional & Technical Services $277.33 Idaho Falls ID 10/19/2016 201751 Non 08/29-09/9/16 KJ The Adventure Center Professional & Technical Services $389.47 Idaho Falls ID 10/19/2016 201751 Non 08/29-09/9/16 JN The Adventure Center Professional & Technical Services $57.15 Idaho Falls ID 10/19/2016 201751 Non 08/29-09/2/16 TK The Adventure Center Professional & Technical Services $42.23 Idaho Falls ID 10/19/2016 201751 Non 08/29-09/2/16 MT The Adventure Center Professional & Technical Services $30.74 Idaho Falls ID 10/19/2016 201751 Non 08/29-09/2/16 KR The Adventure Center Professional & Technical Services $211.82 Idaho Falls ID 10/19/2016 201751 Non 08/29-09/2/16 KG The Adventure Center Professional & Technical Services $31.00 Idaho Falls ID 10/19/2016 201751 Non 08/29-09/2/16 CB The Adventure Center Professional & Technical Services $119.07 Idaho Falls ID 10/19/2016 201751 09/26-30/16 SC The Adventure Center Professional & Technical Services $192.53 Idaho Falls ID 10/19/2016 201751 09/26-30/16 LT The Adventure Center Professional & Technical Services $233.10 Idaho Falls ID 10/19/2016 201751 09/26-30/16 KW The Adventure Center Professional & Technical Services $151.20 Idaho Falls ID 10/19/2016 201751 09/26-30/16 KR The Adventure Center Professional & Technical Services $39.56 Idaho Falls ID 10/19/2016 201751 09/26-30/16 KG The Adventure Center Professional & Technical Services $35.28 Idaho Falls ID 10/19/2016 201751 09/26-30/16 JS The Adventure Center Professional & Technical Services $42.21 Idaho Falls ID 10/19/2016 201751 09/26-30/16 EW The Adventure Center Professional & Technical Services $79.13 Idaho Falls ID 10/19/2016 201751 09/26-30/16 EE The Adventure Center Professional & Technical Services $234.74 Idaho Falls ID 10/19/2016 201751 09/26-30/16 DR The Adventure Center Professional & Technical Services $215.08 Idaho Falls ID 10/19/2016 201751 09/26-30/16 CB The Adventure Center Professional & Technical Services $118.44 Idaho Falls ID 10/19/2016 201751 09/19-23/16 SC The Adventure Center Professional & Technical Services $132.43 Idaho Falls ID 10/19/2016 201751 09/19-23/16 LT The Adventure Center Professional & Technical Services $199.71 Idaho Falls ID 10/19/2016 201751 09/19-23/16 KW The Adventure Center Professional & Technical Services $209.16 Idaho Falls ID 10/19/2016 201751 09/19-23/16 KR The Adventure Center Professional & Technical Services $42.34 Idaho Falls ID 10/19/2016 201751 09/19-23/16 KG The Adventure Center Professional & Technical Services $40.95 Idaho Falls ID 10/19/2016 201751 09/19-23/16 JS The Adventure Center Professional & Technical Services $37.80 Idaho Falls ID 10/19/2016 201751 09/19-23/16 EW The Adventure Center Professional & Technical Services $105.08 Idaho Falls ID 10/19/2016 201751 09/19-23/16 EE The Adventure Center Professional & Technical Services $246.58 Idaho Falls ID 10/19/2016 201751 09/19-23/16 DR The Adventure Center Professional & Technical Services $211.68 Idaho Falls ID 10/19/2016 201751 09/19-23/16 CB The Adventure Center Professional & Technical Services $120.96 Idaho Falls ID 10/19/2016 201751 09/12-16/16 SC The Adventure Center Professional & Technical Services $129.91 Idaho Falls ID 10/19/2016 201751 09/12-16/16 LT The Adventure Center Professional & Technical Services $231.08 Idaho Falls ID 10/19/2016 201751 09/12-16/16 KW The Adventure Center Professional & Technical Services $249.48 Idaho Falls ID 10/19/2016 201751 09/12-16/16 KG The Adventure Center Professional & Technical Services $39.06 Idaho Falls ID 10/19/2016 201751 09/12-16/16 HG The Adventure Center Professional & Technical Services $42.59 Idaho Falls ID 10/19/2016 201751 09/12-16/16 DR The Adventure Center Professional & Technical Services $220.50 Idaho Falls ID 10/19/2016 201751 09/12-16/16 AD The Adventure Center Professional & Technical Services $49.39 Idaho Falls ID 10/19/2016 201751 09/05-09/16 SC The Adventure Center Professional & Technical Services $197.19 Idaho Falls ID 10/19/2016 201751 09/05-09/16 KR The Adventure Center Professional & Technical Services $52.67 Idaho Falls ID 10/19/2016 201751 09/05-09/16 KG The Adventure Center Professional & Technical Services $34.02 Idaho Falls ID 10/19/2016 201751 09/05-09/16 JS The Adventure Center Professional & Technical Services $37.80 Idaho Falls ID 10/19/2016 201751 09/05-09/16 EW The Adventure Center Professional & Technical Services $80.51 Idaho Falls ID 10/19/2016 201751 09/05-09/16 EE The Adventure Center Professional & Technical Services $134.95 Idaho Falls ID 10/19/2016 201751 09/05-09/16 DR The Adventure Center Professional & Technical Services $175.77 Idaho Falls ID 10/19/2016 201751 09/05-09/16 CB The Adventure Center Professional & Technical Services $124.74 Idaho Falls ID 10/19/2016 201751 09/05-09/16 AD The Adventure Center Professional & Technical Services $30.24 Idaho Falls ID 10/19/2016 201751 08/29-09/09/16 KW The Adventure Center Professional & Technical Services $454.86 Idaho Falls ID 10/19/2016 201751 08/29-09/02/16 SC The Adventure Center Professional & Technical Services $172.12 Idaho Falls ID 10/19/2016 201751 08/29-09/02/16 KR The Adventure Center Professional & Technical Services $48.01 Idaho Falls ID 10/19/2016 201751 08/29-09/02/16 KG The Adventure Center Professional & Technical Services $32.76 Idaho Falls ID 10/19/2016 201751 08/29-09/02/16 JS The Adventure Center Professional & Technical Services $51.03 Idaho Falls ID 10/19/2016 201751 08/29-09/02/16 EW The Adventure Center Professional & Technical Services $76.36 Idaho Falls ID 10/19/2016 201751 08/29-09/02/16 EE The Adventure Center Professional & Technical Services $240.91 Idaho Falls ID 10/19/2016 201751 08/29-09/02/16 DR The Adventure Center Professional & Technical Services $221.13 Idaho Falls ID 10/19/2016 201751 08/29-09/02/16 CB The Adventure Center Professional & Technical Services $93.24 Idaho Falls ID 10/26/2016 201964 10/10-14/16 TK The Adventure Center Professional & Technical Services $287.74 Idaho Falls ID 10/26/2016 201964 10/10-14/16 TB The Adventure Center Professional & Technical Services $646.91 Idaho Falls ID 10/26/2016 201964 10/10-14/16 JN The Adventure Center Professional & Technical Services $473.51 Idaho Falls ID 10/26/2016 201964 10/03-07/16 TK The Adventure Center Professional & Technical Services $253.23 Idaho Falls ID 10/26/2016 201964 10/03-07/16 TB The Adventure Center Professional & Technical Services $643.34 Idaho Falls ID 10/26/2016 201964 09/19-23/16 JN The Adventure Center Professional & Technical Services $271.84 Idaho Falls ID 10/19/2016 201751 09/26-30/16 TK The Adventure Center Professional & Technical Services $293.70 Idaho Falls ID 10/19/2016 201751 09/26-30/16 TB The Adventure Center Professional & Technical Services $638.21 Idaho Falls ID 10/19/2016 201751 09/19-23/16 TK The Adventure Center Professional & Technical Services $293.70 Idaho Falls ID 10/19/2016 201751 09/12-16/16 TK The Adventure Center Professional & Technical Services $293.70 Idaho Falls ID 10/19/2016 201751 09/12-16/16 TB The Adventure Center Professional & Technical Services $334.17 Idaho Falls ID 10/19/2016 201751 09/12-16/16 JN The Adventure Center Professional & Technical Services $773.93 Idaho Falls ID 10/19/2016 201751 09/05-09/16 TK The Adventure Center Professional & Technical Services $252.83 Idaho Falls ID 10/19/2016 201751 09/05-09/16 TB The Adventure Center Professional & Technical Services $588.59 Idaho Falls ID 10/19/2016 201751 08/29-09/09/16 JN The Adventure Center Professional & Technical Services $1,420.44 Idaho Falls ID 10/19/2016 201751 08/29-09/02/16 TK The Adventure Center Professional & Technical Services $293.70 Idaho Falls ID 10/19/2016 201751 08/29-09/02/16 TB The Adventure Center Professional & Technical Services $833.44 Idaho Falls ID 10/26/2016 201964 Non 10/13/2016 MT The Adventure Center Professional & Technical Services $2.10 Idaho Falls ID 10/26/2016 201964 Non 10/10-14/16 KR The Adventure Center Professional & Technical Services $140.53 Idaho Falls ID 10/26/2016 201964 Non 10/10-14/16 KJ The Adventure Center Professional & Technical Services $154.31 Idaho Falls ID 10/26/2016 201964 Non 10/03/07/16 KJ The Adventure Center Professional & Technical Services $121.80 Idaho Falls ID 10/26/2016 201964 Non 10/03-07/16 KR The Adventure Center Professional & Technical Services $113.48 Idaho Falls ID 10/26/2016 201964 Non 10/03-07/16 JS The Adventure Center Professional & Technical Services $103.99 Idaho Falls ID 10/26/2016 201964 Non 10/03-07/16 CB The Adventure Center Professional & Technical Services $40.32 Idaho Falls ID 10/26/2016 201964 Non 09/12-16/16 KR The Adventure Center Professional & Technical Services $91.56 Idaho Falls ID 10/26/2016 201964 Non 09/12-16/16 JS The Adventure Center Professional & Technical Services $85.60 Idaho Falls ID 10/26/2016 201964 Non 09/12-16/16 CB The Adventure Center Professional & Technical Services $65.94 Idaho Falls ID 10/26/2016 201964 10/10-14/16 SC The Adventure Center Professional & Technical Services $116.51 Idaho Falls ID 10/26/2016 201964 10/10-14/16 LT The Adventure Center Professional & Technical Services $123.90 Idaho Falls ID 10/26/2016 201964 10/10-14/16 KW The Adventure Center Professional & Technical Services $164.22 Idaho Falls ID 10/26/2016 201964 10/10-14/16 KR The Adventure Center Professional & Technical Services $30.66 Idaho Falls ID 10/26/2016 201964 10/10-14/16 EE The Adventure Center Professional & Technical Services $156.16 Idaho Falls ID 10/26/2016 201964 10/10-14/16 DR The Adventure Center Professional & Technical Services $144.90 Idaho Falls ID 10/26/2016 201964 10/03-14/16 EW The Adventure Center Professional & Technical Services $110.54 Idaho Falls ID 10/26/2016 201964 10/03-07/16 KW The Adventure Center Professional & Technical Services $112.14 Idaho Falls ID 10/26/2016 201964 10/03-07/16 KR The Adventure Center Professional & Technical Services $22.26 Idaho Falls ID 10/26/2016 201964 10/03-07/16 JS The Adventure Center Professional & Technical Services $31.08 Idaho Falls ID 10/26/2016 201964 10/03-07/16 EE The Adventure Center Professional & Technical Services $121.72 Idaho Falls ID 10/26/2016 201964 10/03-07/16 CB The Adventure Center Professional & Technical Services $92.40 Idaho Falls ID 10/26/2016 201964 09/12-16/16 KR The Adventure Center Professional & Technical Services $27.64 Idaho Falls ID 10/26/2016 201964 09/12-16/16 JS The Adventure Center Professional & Technical Services $23.10 Idaho Falls ID 10/26/2016 201964 09/12-16/16 EW The Adventure Center Professional & Technical Services $66.70 Idaho Falls ID 10/26/2016 201964 09/12-16/16 CB The Adventure Center Professional & Technical Services $47.88 Idaho Falls ID 10/19/2016 201751 Non 09/26-30/16 TK The Adventure Center Professional & Technical Services $11.45 Idaho Falls ID 10/19/2016 201751 Non 09/26-30/16 MT The Adventure Center Professional & Technical Services $11.09 Idaho Falls ID 10/19/2016 201751 Non 09/26-30/16 KR The Adventure Center Professional & Technical Services $129.53 Idaho Falls ID 10/19/2016 201751 Non 09/26-30/16 KJ The Adventure Center Professional & Technical Services $70.56 Idaho Falls ID 10/19/2016 201751 Non 09/26-30/16 KG The Adventure Center Professional & Technical Services $23.18 Idaho Falls ID 10/19/2016 201751 Non 09/26-30/16 JS The Adventure Center Professional & Technical Services $112.73 Idaho Falls ID 10/19/2016 201751 Non 09/26-30/16 CB The Adventure Center Professional & Technical Services $57.54 Idaho Falls ID 10/19/2016 201751 Non 09/19-23/16 TK The Adventure Center Professional & Technical Services $7.63 Idaho Falls ID 10/19/2016 201751 Non 09/19-23/16 KR The Adventure Center Professional & Technical Services $138.77 Idaho Falls ID 10/19/2016 201751 Non 09/19-23/16 KJ The Adventure Center Professional & Technical Services $121.13 Idaho Falls ID 10/19/2016 201751 Non 09/19-23/16 KG The Adventure Center Professional & Technical Services $30.58 Idaho Falls ID 10/19/2016 201751 Non 09/19-23/16 JS The Adventure Center Professional & Technical Services $113.40 Idaho Falls ID 10/19/2016 201751 Non 09/19-23/16 CB The Adventure Center Professional & Technical Services $92.82 Idaho Falls ID 10/19/2016 201751 Non 09/12-16/16 TK The Adventure Center Professional & Technical Services $8.27 Idaho Falls ID 10/19/2016 201751 Non 09/12-16/16 KJ The Adventure Center Professional & Technical Services $101.72 Idaho Falls ID 10/19/2016 201751 Non 09/12-16/16 KG The Adventure Center Professional & Technical Services $21.25 Idaho Falls ID 10/19/2016 201751 Non 09/12-16/16 JN The Adventure Center Professional & Technical Services $22.66 Idaho Falls ID 10/19/2016 201751 Non 09/05-09/16 KR The Adventure Center Professional & Technical Services $99.12 Idaho Falls ID 10/19/2016 201751 Non 09/05-09/16 KG The Adventure Center Professional & Technical Services $15.96 Idaho Falls ID 10/19/2016 201751 Non 09/05-09/16 JS The Adventure Center Professional & Technical Services $67.62 Idaho Falls ID 10/19/2016 201751 Non 09/05-09/16 CB The Adventure Center Professional & Technical Services $56.28 Idaho Falls ID 10/19/2016 201751 Non 08/29-9/02/16 JS The Adventure Center Professional & Technical Services $118.61 Idaho Falls ID 10/19/2016 201751 Non 08/29-09/9/16 LT The Adventure Center Professional & Technical Services $184.88 Idaho Falls ID 10/19/2016 201751 Non 08/29-09/9/16 KJ The Adventure Center Professional & Technical Services $259.64 Idaho Falls ID 10/19/2016 201751 Non 08/29-09/9/16 JN The Adventure Center Professional & Technical Services $38.10 Idaho Falls ID 10/19/2016 201751 Non 08/29-09/2/16 TK The Adventure Center Professional & Technical Services $28.16 Idaho Falls ID 10/19/2016 201751 Non 08/29-09/2/16 MT The Adventure Center Professional & Technical Services $20.50 Idaho Falls ID 10/19/2016 201751 Non 08/29-09/2/16 KR The Adventure Center Professional & Technical Services $141.22 Idaho Falls ID 10/19/2016 201751 Non 08/29-09/2/16 KG The Adventure Center Professional & Technical Services $20.66 Idaho Falls ID 10/19/2016 201751 Non 08/29-09/2/16 CB The Adventure Center Professional & Technical Services $79.38 Idaho Falls ID 10/19/2016 201751 09/26-30/16 SC The Adventure Center Professional & Technical Services $128.35 Idaho Falls ID 10/19/2016 201751 09/26-30/16 LT The Adventure Center Professional & Technical Services $155.40 Idaho Falls ID 10/19/2016 201751 09/26-30/16 KW The Adventure Center Professional & Technical Services $100.80 Idaho Falls ID 10/19/2016 201751 09/26-30/16 KR The Adventure Center Professional & Technical Services $26.38 Idaho Falls ID 10/19/2016 201751 09/26-30/16 KG The Adventure Center Professional & Technical Services $23.52 Idaho Falls ID 10/19/2016 201751 09/26-30/16 JS The Adventure Center Professional & Technical Services $28.14 Idaho Falls ID 10/19/2016 201751 09/26-30/16 EW The Adventure Center Professional & Technical Services $52.75 Idaho Falls ID 10/19/2016 201751 09/26-30/16 EE The Adventure Center Professional & Technical Services $156.49 Idaho Falls ID 10/19/2016 201751 09/26-30/16 DR The Adventure Center Professional & Technical Services $143.39 Idaho Falls ID 10/19/2016 201751 09/26-30/16 CB The Adventure Center Professional & Technical Services $78.96 Idaho Falls ID 10/19/2016 201751 09/19-23/16 SC The Adventure Center Professional & Technical Services $88.28 Idaho Falls ID 10/19/2016 201751 09/19-23/16 LT The Adventure Center Professional & Technical Services $133.14 Idaho Falls ID 10/19/2016 201751 09/19-23/16 KW The Adventure Center Professional & Technical Services $139.44 Idaho Falls ID 10/19/2016 201751 09/19-23/16 KR The Adventure Center Professional & Technical Services $28.22 Idaho Falls ID 10/19/2016 201751 09/19-23/16 KG The Adventure Center Professional & Technical Services $27.30 Idaho Falls ID 10/19/2016 201751 09/19-23/16 JS The Adventure Center Professional & Technical Services $25.20 Idaho Falls ID 10/19/2016 201751 09/19-23/16 EW The Adventure Center Professional & Technical Services $70.06 Idaho Falls ID 10/19/2016 201751 09/19-23/16 EE The Adventure Center Professional & Technical Services $164.39 Idaho Falls ID 10/19/2016 201751 09/19-23/16 DR The Adventure Center Professional & Technical Services $141.12 Idaho Falls ID 10/19/2016 201751 09/19-23/16 CB The Adventure Center Professional & Technical Services $80.64 Idaho Falls ID 10/19/2016 201751 09/12-16/16 SC The Adventure Center Professional & Technical Services $86.60 Idaho Falls ID 10/19/2016 201751 09/12-16/16 LT The Adventure Center Professional & Technical Services $154.06 Idaho Falls ID 10/19/2016 201751 09/12-16/16 KW The Adventure Center Professional & Technical Services $166.32 Idaho Falls ID 10/19/2016 201751 09/12-16/16 KG The Adventure Center Professional & Technical Services $26.04 Idaho Falls ID 10/19/2016 201751 09/12-16/16 HG The Adventure Center Professional & Technical Services $28.39 Idaho Falls ID 10/19/2016 201751 09/12-16/16 DR The Adventure Center Professional & Technical Services $147.00 Idaho Falls ID 10/19/2016 201751 09/12-16/16 AD The Adventure Center Professional & Technical Services $32.93 Idaho Falls ID 10/19/2016 201751 09/05-09/16 SC The Adventure Center Professional & Technical Services $131.46 Idaho Falls ID 10/19/2016 201751 09/05-09/16 KR The Adventure Center Professional & Technical Services $35.11 Idaho Falls ID 10/19/2016 201751 09/05-09/16 KG The Adventure Center Professional & Technical Services $22.68 Idaho Falls ID 10/19/2016 201751 09/05-09/16 JS The Adventure Center Professional & Technical Services $25.20 Idaho Falls ID 10/19/2016 201751 09/05-09/16 EW The Adventure Center Professional & Technical Services $53.68 Idaho Falls ID 10/19/2016 201751 09/05-09/16 EE The Adventure Center Professional & Technical Services $89.96 Idaho Falls ID 10/19/2016 201751 09/05-09/16 DR The Adventure Center Professional & Technical Services $117.18 Idaho Falls ID 10/19/2016 201751 09/05-09/16 CB The Adventure Center Professional & Technical Services $83.16 Idaho Falls ID 10/19/2016 201751 09/05-09/16 AD The Adventure Center Professional & Technical Services $20.16 Idaho Falls ID 10/19/2016 201751 08/29-09/09/16 KW The Adventure Center Professional & Technical Services $303.24 Idaho Falls ID 10/19/2016 201751 08/29-09/02/16 SC The Adventure Center Professional & Technical Services $114.74 Idaho Falls ID 10/19/2016 201751 08/29-09/02/16 KR The Adventure Center Professional & Technical Services $32.00 Idaho Falls ID 10/19/2016 201751 08/29-09/02/16 KG The Adventure Center Professional & Technical Services $21.84 Idaho Falls ID 10/19/2016 201751 08/29-09/02/16 JS The Adventure Center Professional & Technical Services $34.02 Idaho Falls ID 10/19/2016 201751 08/29-09/02/16 EW The Adventure Center Professional & Technical Services $50.90 Idaho Falls ID 10/19/2016 201751 08/29-09/02/16 EE The Adventure Center Professional & Technical Services $160.61 Idaho Falls ID 10/19/2016 201751 08/29-09/02/16 DR The Adventure Center Professional & Technical Services $147.42 Idaho Falls ID 10/19/2016 201751 08/29-09/02/16 CB The Adventure Center Professional & Technical Services $62.16 Idaho Falls ID 10/26/2016 201964 10/10-14/16 TK The Adventure Center Professional & Technical Services $95.91 Idaho Falls ID 10/26/2016 201964 10/10-14/16 TB The Adventure Center Professional & Technical Services $215.64 Idaho Falls ID 10/26/2016 201964 10/10-14/16 JN The Adventure Center Professional & Technical Services $157.83 Idaho Falls ID 10/26/2016 201964 10/03-07/16 TK The Adventure Center Professional & Technical Services $84.41 Idaho Falls ID 10/26/2016 201964 10/03-07/16 TB The Adventure Center Professional & Technical Services $214.44 Idaho Falls ID 10/26/2016 201964 09/19-23/16 JN The Adventure Center Professional & Technical Services $90.61 Idaho Falls ID 10/19/2016 201751 09/26-30/16 TK The Adventure Center Professional & Technical Services $97.90 Idaho Falls ID 10/19/2016 201751 09/26-30/16 TB The Adventure Center Professional & Technical Services $212.73 Idaho Falls ID 10/19/2016 201751 09/19-23/16 TK The Adventure Center Professional & Technical Services $97.90 Idaho Falls ID 10/19/2016 201751 09/12-16/16 TK The Adventure Center Professional & Technical Services $97.90 Idaho Falls ID 10/19/2016 201751 09/12-16/16 TB The Adventure Center Professional & Technical Services $111.39 Idaho Falls ID 10/19/2016 201751 09/12-16/16 JN The Adventure Center Professional & Technical Services $257.97 Idaho Falls ID 10/19/2016 201751 09/05-09/16 TK The Adventure Center Professional & Technical Services $84.28 Idaho Falls ID 10/19/2016 201751 09/05-09/16 TB The Adventure Center Professional & Technical Services $196.20 Idaho Falls ID 10/19/2016 201751 08/29-09/09/16 JN The Adventure Center Professional & Technical Services $473.48 Idaho Falls ID 10/19/2016 201751 08/29-09/02/16 TK The Adventure Center Professional & Technical Services $97.90 Idaho Falls ID 10/19/2016 201751 08/29-09/02/16 TB The Adventure Center Professional & Technical Services $277.81 Idaho Falls ID 10/18/2016 0 5967-10/16-06 The Escape Unit - Credit Card Vendor Supplies $135.00 Credit Card Vendor . 10/18/2016 0 6033-10/16-09 The Grille - Credit Card Vendor Non-travel Meals, Food and Snacks $71.93 Credit Card Vendor . 10/12/2016 0 6033-9/16-04 The Grille - Credit Card Vendor Non-travel Meals, Food and Snacks $32.96 Credit Card Vendor . 10/19/2016 201752 Non 08/22-9/16/16 TM The Learning Center Professional & Technical Services $427.66 Idaho Falls ID 10/19/2016 201752 08/22-09/16/16 TM The Learning Center Professional & Technical Services $408.70 Idaho Falls ID 10/19/2016 201752 08/22-09/16/16 KJ The Learning Center Professional & Technical Services $1,102.56 Idaho Falls ID 10/19/2016 201752 08/22-09/16/16 JW The Learning Center Professional & Technical Services $2,597.69 Idaho Falls ID 10/5/2016 201350 905910772 The Lincoln Electric Company Supplies $841.68 Pittsburgh PA 10/5/2016 201350 905910772 The Lincoln Electric Company Supplies $109.38 Pittsburgh PA 10/18/2016 0 2102-10/16-12 The Upholstery Center Supplies $1,216.73 Idaho Falls ID 10/18/2016 0 5778-10/6-01 The Webstaurant - Credit Card Vendor Supplies $390.22 Credit Card Vendor . 10/20/2016 0 Therriault, Brittney Lynn Gross Payroll $2,854.17 Idaho Falls ID 10/20/2016 0 Thiel, Shelly L Gross Payroll $2,259.80 Idaho Falls ID 10/20/2016 0 Thomas, Curtis S Gross Payroll $5,129.51 Lewisville ID 10/20/2016 0 Thomas, Daren J Gross Payroll $191.40 Idaho Falls ID 10/20/2016 0 Thompson, Abbie K Gross Payroll $2,780.61 Idaho Falls ID 10/20/2016 0 Thompson, Candice Gail Gross Payroll $612.73 Idaho Falls ID 10/20/2016 0 Thompson, Chanin L Gross Payroll $5,494.84 Idaho Falls ID 10/20/2016 0 Thompson, Jeneane A Gross Payroll $1,348.09 Idaho Falls ID 10/20/2016 0 Thompson, Kent S Gross Payroll $133.41 Iona ID 10/20/2016 0 Thompson, Micheal Don Gross Payroll $1,278.36 Ammon ID 10/20/2016 0 Thompson, Stephanie Gross Payroll $3,154.17 Blackfoot ID 10/20/2016 0 Thomson, Blake Gross Payroll $3,586.51 Idaho Falls ID 10/20/2016 0 Thomson, Terence Dean Gross Payroll $437.75 Idaho Falls ID 10/20/2016 0 Thornley, Sally Ruth Gross Payroll $876.28 Idaho Falls ID 10/20/2016 0 Thunstrom, Scott R Gross Payroll $3,323.11 Idaho Falls ID 10/12/2016 201536 TV 17-030 Thurber, Yvonne Marie Out of District Travel $354.24 Idaho Falls ID 10/5/2016 201351 TV 17-036 Thurber, Yvonne Marie Out of District Travel $44.28 Idaho Falls ID 10/5/2016 201351 Mileage 09/15/2016 Thurber, Yvonne Marie Out of District Travel $42.12 Idaho Falls ID 10/20/2016 0 Thurber, Yvonne Marie Gross Payroll $7,246.67 Idaho Falls ID 10/20/2016 0 Thurston, Leanne Margaret Gross Payroll $3,052.66 Idaho Falls ID 10/20/2016 0 Tibbitts, Nancy S Gross Payroll $963.05 Idaho Falls ID 10/20/2016 0 Tillitt, Julie Marie Gross Payroll $2,970.84 Idaho Falls ID 10/12/2016 201537 57378 TJ Sports Supplies $138.15 Idaho Falls ID 10/12/2016 0 9853-9/16-22 Today's Classroom LLC Supplies $35.00 Canton OH 10/12/2016 0 9853-9/16-21 Today's Classroom LLC Technology Purchases $456.00 Canton OH 10/5/2016 201352 Hidden Treasure 9/16 Todd, Galyn Supplies $99.00 Idaho Falls ID 10/20/2016 0 Todd, Galyn Gross Payroll $5,244.84 Idaho Falls ID 10/20/2016 0 Tolman, Karen B Gross Payroll $4,575.67 Idaho Falls ID 10/20/2016 0 Toone, Megan Marie Gross Payroll $2,970.84 Idaho Falls ID 10/20/2016 0 Torgerson, Robert Kay Gross Payroll $944.99 Idaho Falls ID 10/18/2016 0 0236-10/16-07 Townplace Suites - Boise/ Downtown Out of District Travel $89.00 Boise ID 10/20/2016 0 Tracy, Amber Ranae Gross Payroll $2,783.33 Idaho Falls ID 10/20/2016 0 Tracy, Carol M Gross Payroll $2,318.21 Ucon ID 10/20/2016 0 Tracy, Megan Marie Gross Payroll $2,783.33 Rexburg ID 10/20/2016 0 Tracy, Rita Jean Gross Payroll $2,260.75 Ucon ID 10/20/2016 0 Trafelet, Jeffrey Todd Gross Payroll $3,052.92 Idaho Falls ID 10/20/2016 0 Trauntvein, Don R Gross Payroll $6,395.42 Idaho Falls ID 10/18/2016 0 5644-10/16-07 Travelocity.com - Ccv Out of District Travel $20.00 Ccv . 10/26/2016 201965 2161:00293938 Treasure Valley Coffee, Inc.Rental of Equipment $5.00 Boise ID 10/26/2016 201965 2161:00294092 Treasure Valley Coffee, Inc.Rental of Equipment $8.00 Boise ID 10/26/2016 201965 2161:00293938 Treasure Valley Coffee, Inc.Rental of Equipment $5.00 Boise ID 10/26/2016 201965 2161:00293938 Treasure Valley Coffee, Inc.Non-travel Meals, Food and Snacks $8.00 Boise ID 10/26/2016 201965 2161:00294092 Treasure Valley Coffee, Inc.Non-travel Meals, Food and Snacks $20.00 Boise ID 10/26/2016 201965 2161:00293938 Treasure Valley Coffee, Inc.Non-travel Meals, Food and Snacks $8.00 Boise ID 10/20/2016 0 Trejo, Angel L Gross Payroll $2,401.16 Idaho Falls ID 10/20/2016 0 Trejo, Maria Gross Payroll $2,200.62 Idaho Falls ID 10/20/2016 0 Trenkle, Tracy H Gross Payroll $2,854.17 Ammon ID 10/20/2016 0 Trimble, Laurel A Gross Payroll $1,550.09 Rigby ID 10/20/2016 0 Trimble, Shaeleigh Schanz Gross Payroll $3,785.26 Iona ID 10/20/2016 0 Truesdell, Gypsy June Gross Payroll $28.64 Idaho Falls ID 10/18/2016 0 6058-10/16-14 Tucanos Brazilian Grill Out of District Travel $90.00 Salt Lake City UT 10/20/2016 0 Tucker, Alexis Ann Gross Payroll $2,417.51 Idaho Falls ID 10/20/2016 0 Tucker, John IV Gross Payroll $5,234.42 Firth ID 10/26/2016 201859 Tullis, Julie A Gross Payroll $45.00 Idaho Falls ID 10/21/2016 201812 Tullis, Julie A Gross Payroll $90.00 Idaho Falls ID 10/20/2016 0 Tullis, Julie A Gross Payroll $4,869.59 Idaho Falls ID 10/13/2016 201576 Tullis, Julie A Gross Payroll $45.00 Idaho Falls ID 10/7/2016 201403 Tullis, Julie A Gross Payroll $45.00 Idaho Falls ID 10/20/2016 0 Turcios, Brittany Frances Gross Payroll $2,854.17 Rexburg ID 10/5/2016 201353 025-168678 Tyler Technologies Purchased Services - Other $2,000.00 Dallas TX 10/20/2016 0 Udy, Angie Gross Payroll $3,518.34 Idaho Falls ID 10/20/2016 0 Udy, Kyla Joan Gross Payroll $421.49 Idaho Falls ID 10/12/2016 0 2102-9/16-07 Uline Supplies $45.00 Chicago IL 10/12/2016 0 6348-9/16-02 UMX - Credit Card Vendor Supplies $342.00 Credit Card Vendor . 10/19/2016 201753 CP134B United States Treasury Federal Tax Withholding - Employee Share $0.27 Ogden UT 10/19/2016 201753 CP134B United States Treasury Federal Tax Withholding - Employee Share $0.52 Ogden UT 10/19/2016 201753 CP134B United States Treasury Federal Tax Withholding - Employee Share $34.96 Ogden UT 10/21/2016 201828 V428129 United Way of ID Falls United Way - Employee Share $67.00 Idaho Falls ID 10/19/2016 201754 1454 Upper Valley Sales & Service Supplies $2,796.00 Idaho Falls ID 10/19/2016 201754 1459 Upper Valley Sales & Service Supplies $41.19 Idaho Falls ID 10/19/2016 201754 1466 Upper Valley Sales & Service Supplies $926.00 Idaho Falls ID 10/5/2016 201354 1465 Upper Valley Sales & Service Supplies $236.43 Idaho Falls ID 10/19/2016 201754 1449 Upper Valley Sales & Service Equipment $5,600.00 Idaho Falls ID 10/18/2016 0 6058-10/16-10 UPS Store - Ccv Communications $45.18 Ccv . 10/20/2016 0 V980870 US Bank (IF)FICA/Medicare - Employer Share $31.62 Idaho Falls ID 10/20/2016 0 V938305 US Bank (IF)FICA/Medicare - Employer Share $136.40 Idaho Falls ID 10/20/2016 0 V920979 US Bank (IF)FICA/Medicare - Employer Share $14,260.59 Idaho Falls ID 10/20/2016 0 V861868 US Bank (IF)FICA/Medicare - Employer Share $36.06 Idaho Falls ID 10/20/2016 0 V816611 US Bank (IF)FICA/Medicare - Employer Share $11.60 Idaho Falls ID 10/20/2016 0 V567074 US Bank (IF)FICA/Medicare - Employer Share $358.55 Idaho Falls ID 10/20/2016 0 V511153 US Bank (IF)FICA/Medicare - Employer Share $201,559.06 Idaho Falls ID 10/20/2016 0 V5108 US Bank (IF)FICA/Medicare - Employer Share $7.40 Idaho Falls ID 10/20/2016 0 V510433 US Bank (IF)FICA/Medicare - Employer Share $154.15 Idaho Falls ID 10/20/2016 0 V437651 US Bank (IF)FICA/Medicare - Employer Share $47,497.15 Idaho Falls ID 10/20/2016 0 V379070 US Bank (IF)FICA/Medicare - Employer Share $49.60 Idaho Falls ID 10/20/2016 0 V313270 US Bank (IF)FICA/Medicare - Employer Share $83.86 Idaho Falls ID 10/20/2016 0 V1674 US Bank (IF)FICA/Medicare - Employer Share $3,335.10 Idaho Falls ID 10/20/2016 0 V150016 US Bank (IF)FICA/Medicare - Employer Share $31.89 Idaho Falls ID 10/20/2016 0 V980870 US Bank (IF)FICA/Medicare - Employee Share $31.62 Idaho Falls ID 10/20/2016 0 V938305 US Bank (IF)FICA/Medicare - Employee Share $136.40 Idaho Falls ID 10/20/2016 0 V920979 US Bank (IF)FICA/Medicare - Employee Share $14,260.59 Idaho Falls ID 10/20/2016 0 V861868 US Bank (IF)FICA/Medicare - Employee Share $36.06 Idaho Falls ID 10/20/2016 0 V816611 US Bank (IF)FICA/Medicare - Employee Share $11.60 Idaho Falls ID 10/20/2016 0 V567074 US Bank (IF)FICA/Medicare - Employee Share $358.55 Idaho Falls ID 10/20/2016 0 V511153 US Bank (IF)FICA/Medicare - Employee Share $201,559.06 Idaho Falls ID 10/20/2016 0 V5108 US Bank (IF)FICA/Medicare - Employee Share $7.40 Idaho Falls ID 10/20/2016 0 V510433 US Bank (IF)FICA/Medicare - Employee Share $154.15 Idaho Falls ID 10/20/2016 0 V437651 US Bank (IF)FICA/Medicare - Employee Share $47,497.15 Idaho Falls ID 10/20/2016 0 V379070 US Bank (IF)FICA/Medicare - Employee Share $49.60 Idaho Falls ID 10/20/2016 0 V313270 US Bank (IF)FICA/Medicare - Employee Share $83.86 Idaho Falls ID 10/20/2016 0 V1674 US Bank (IF)FICA/Medicare - Employee Share $3,335.10 Idaho Falls ID 10/20/2016 0 V150016 US Bank (IF)FICA/Medicare - Employee Share $31.89 Idaho Falls ID 10/20/2016 0 V955232 US Bank (IF)ACH Clearing $2,352,580.80 Idaho Falls ID 10/20/2016 0 V885042 US Bank (IF)ACH Clearing $15,550.05 Idaho Falls ID 10/20/2016 0 V195807 US Bank (IF)ACH Clearing $197,819.53 Idaho Falls ID 10/20/2016 0 V154896 US Bank (IF)ACH Clearing $350.00 Idaho Falls ID 10/20/2016 0 V148794 US Bank (IF)ACH Clearing $530.00 Idaho Falls ID 10/21/2016 201829 V710093 US Dept of Education Misc. Withholding - Employee Share $258.05 Atlanta GA 10/19/2016 201755 4045674 US Foods, Inc.Supplies- Kitchen Supplies/Small Equipment $149.50 Salt Lake City UT 10/12/2016 201539 3776516 US Foods, Inc.Supplies- Kitchen Supplies/Small Equipment $133.44 Salt Lake City UT 10/19/2016 201755 4045674 US Foods, Inc.Groceries $603.04 Salt Lake City UT 10/12/2016 201539 3776516 US Foods, Inc.Groceries $1,245.54 Salt Lake City UT 10/5/2016 201355 3641843 US Foods, Inc.Groceries $477.10 Salt Lake City UT 10/18/2016 0 6314-10/16-15 USBorne Books - Credit Card Vendor Media - Library Material $21.28 Credit Card Vendor . 10/18/2016 0 6314-10/16-14 USBorne Books - Credit Card Vendor Media - Library Material $21.28 Credit Card Vendor . 10/18/2016 0 6330-10/16-02 USPS - Ccv Communications $6.47 Ccv . 10/18/2016 0 6804-10/16-06 USPS - Ccv Purchased Services - Other $6.47 Ccv . 10/5/2016 201356 IO1045284 Valley Glass Inc Supplies $15.00 Ogden UT 10/19/2016 201756 AR486974 Valley Office Systems Supplies $284.50 Idaho Falls ID 10/26/2016 201966 AR490373 Valley Office Systems Supplies $26.27 Idaho Falls ID 10/26/2016 201966 AR469119 Valley Office Systems Supplies $17.77 Idaho Falls ID 10/12/2016 201540 AR483002 Valley Office Systems Supplies $192.70 Idaho Falls ID 10/20/2016 0 Van Genderen, Kyle A Gross Payroll $3,118.57 Idaho Falls ID 10/20/2016 0 Van Leuven, Jay Eldon Gross Payroll $832.37 Idaho Falls ID 10/20/2016 0 Van Tress, Charles D Gross Payroll $2,285.40 Idaho Falls ID 10/20/2016 0 Vance, Danette R Gross Payroll $908.18 Idaho Falls ID 10/20/2016 0 Vance, Mary B Gross Payroll $688.89 Ammon ID 10/18/2016 0 5967-10/16-03 Vandyke Software - Credit Card Vendor Administrative Software and Licensing $680.00 Credit Card Vendor . 10/20/2016 0 VanEvery, Samantha Cole Gross Payroll $243.75 Idaho Falls ID 10/20/2016 0 VanHook, Melinda Rene Gross Payroll $409.73 Idaho Falls ID 10/20/2016 0 VanOrden, Heather Lynn Gross Payroll $3,020.84 Idaho Falls ID 10/20/2016 0 Vazquez Pena, Griselda Gross Payroll $1,023.10 Idaho Falls ID 10/20/2016 0 Vedder, Michael Charles Gross Payroll $1,518.20 Idaho Falls ID 10/19/2016 201757 9773185530 RG Verizon Wireless Telephone $58.40 Dallas TX 10/19/2016 201757 9773185530 CK Verizon Wireless Telephone $32.50 Dallas TX 10/19/2016 201757 9773185530 AB tab Verizon Wireless Communications $40.01 Dallas TX 10/19/2016 201757 9773185530 KG Verizon Wireless Telephone $53.54 Dallas TX 10/19/2016 201757 9773185530 DPe Verizon Wireless Telephone $52.69 Dallas TX 10/19/2016 201757 9773185530 CH Verizon Wireless Telephone $62.69 Dallas TX 10/19/2016 201757 2085576809 JBa Verizon Wireless Telephone $61.36 Dallas TX 10/19/2016 201757 9773185530 MM tab Verizon Wireless Communications $40.01 Dallas TX 10/19/2016 201757 9773185530 SW tab Verizon Wireless Communications $40.01 Dallas TX 10/19/2016 201757 9773185530 MH tab Verizon Wireless Communications $40.01 Dallas TX 10/19/2016 201757 9773185530 CS Verizon Wireless Telephone $76.26 Dallas TX 10/19/2016 201757 9773185530 MM Verizon Wireless Telephone $52.69 Dallas TX 10/19/2016 201757 9773185530 SW Verizon Wireless Telephone $66.38 Dallas TX 10/19/2016 201757 9773185530 MH Verizon Wireless Telephone $37.21 Dallas TX 10/19/2016 201757 9773185530 PC Verizon Wireless Telephone $76.26 Dallas TX 10/19/2016 201757 9773185530 JD Verizon Wireless Telephone $37.21 Dallas TX 10/18/2016 0 6066-10/16-03 Verizon Wireless Communications $30.00 Dallas TX 10/12/2016 0 6066-9/16-18 Verizon Wireless Communications $30.00 Dallas TX 10/19/2016 201757 2085576809 HJ tab Verizon Wireless Communications $60.03 Dallas TX 10/19/2016 201757 9773185530 GS tab Verizon Wireless Communications $40.01 Dallas TX 10/19/2016 201757 9773185530 DM tab Verizon Wireless Communications $40.01 Dallas TX 10/19/2016 201757 9773185530 AP2 tab Verizon Wireless Communications $40.01 Dallas TX 10/19/2016 201757 9773185530 DP Verizon Wireless Telephone $37.21 Dallas TX 10/19/2016 201757 9773185530 TB Verizon Wireless Telephone $37.21 Dallas TX 10/19/2016 201757 9773185530 DM Verizon Wireless Telephone ($146.77)Dallas TX 10/19/2016 201757 9773185530 TK Verizon Wireless Telephone $62.94 Dallas TX 10/19/2016 201757 9773185530 JL Verizon Wireless Telephone $47.21 Dallas TX 10/19/2016 201757 9773185530 GW tab Verizon Wireless Communications $40.01 Dallas TX 10/19/2016 201757 9773185530 JHS Verizon Wireless Communications $40.01 Dallas TX 10/19/2016 201757 2085576809 JP Verizon Wireless Telephone $44.50 Dallas TX 10/19/2016 201757 9773185530 MD tab Verizon Wireless Communications $40.01 Dallas TX 10/19/2016 201757 9773185530 PM Verizon Wireless Telephone $47.91 Dallas TX 10/19/2016 201757 9773185530 IR Verizon Wireless Telephone $50.25 Dallas TX 10/19/2016 201757 9773185530 DF Verizon Wireless Telephone $62.69 Dallas TX 10/19/2016 201757 2085576809 JB Verizon Wireless Telephone $37.21 Dallas TX 10/19/2016 201757 2085576809 DR Verizon Wireless Telephone $42.95 Dallas TX 10/19/2016 201757 2085576809 CM Verizon Wireless Telephone $45.82 Dallas TX 10/19/2016 201757 9773185530 RM Verizon Wireless Telephone $18.61 Dallas TX 10/19/2016 201757 9773185530 RM Verizon Wireless Telephone $18.60 Dallas TX 10/19/2016 201758 233293 Vernon Steel Supplies $66.45 Idaho Falls ID 10/19/2016 201758 233011 Vernon Steel Supplies $264.75 Idaho Falls ID 10/5/2016 201357 231751 Vernon Steel Supplies $678.80 Idaho Falls ID 10/5/2016 201357 231751 Vernon Steel Supplies $481.50 Idaho Falls ID 10/5/2016 201357 231751 Vernon Steel Supplies $205.44 Idaho Falls ID 10/5/2016 201357 231751 Vernon Steel Supplies $65.60 Idaho Falls ID 10/5/2016 201357 231751 Vernon Steel Supplies $498.50 Idaho Falls ID 10/5/2016 201357 231751 Vernon Steel Supplies $89.28 Idaho Falls ID 10/5/2016 201357 231751 Vernon Steel Supplies $31.20 Idaho Falls ID 10/5/2016 201357 231751 Vernon Steel Supplies $212.80 Idaho Falls ID 10/26/2016 201846 Vickery, Curtis Andrew Gross Payroll $75.00 Iona ID 10/21/2016 201801 Vickery, Curtis Andrew Gross Payroll $45.00 Iona ID 10/20/2016 0 Vickery, Curtis Andrew Gross Payroll $3,360.41 Iona ID 10/13/2016 201562 Vickery, Curtis Andrew Gross Payroll $45.00 Iona ID 10/7/2016 201377 Vickery, Curtis Andrew Gross Payroll $45.00 Iona ID 10/20/2016 0 Virgil, Matthew George Gross Payroll $4,015.00 Idaho Falls ID 10/20/2016 0 Virgin, Marianne Gross Payroll $3,154.17 Idaho Falls ID 10/18/2016 0 0236-10/16-04 Vistaprint Supplies $11.58 Lexington MA 10/18/2016 0 0236-10/16-04 Vistaprint Supplies $11.59 Lexington MA 10/18/2016 0 0236-10/16-04 Vistaprint Supplies $11.59 Lexington MA 10/18/2016 0 0236-10/16-04 Vistaprint Supplies $11.59 Lexington MA 10/12/2016 0 6058-9/16-04 Vistaprint Supplies $147.48 Lexington MA 10/18/2016 0 0236-10/16-04 Vistaprint Supplies $11.59 Lexington MA 10/19/2016 201759 11579 Vital Sign & Graphics Supplies $130.00 Rexburg ID 10/20/2016 201587 Voda, Tammy Gross Payroll $660.74 Idaho Falls ID 10/20/2016 0 Vosk, Camille S Gross Payroll $4,488.60 Ammon ID 10/20/2016 201600 Vosk, Chance Michael Gross Payroll $638.77 Ammon ID 10/18/2016 0 9853-10/16-11 Voyager - CCV Supplies $171.60 Credit Card Vendor . 10/12/2016 0 5951-9/16-01 Voyager - CCV Supplies $111.83 Credit Card Vendor . 10/18/2016 0 2102-10/16-03 VWR - Ccv Supplies $17.09 Ccv . 10/12/2016 0 2102-9/16-08 VWR - Ccv Supplies $292.25 Ccv . 10/18/2016 0 5778-10/6-18 VWR - Ccv Supplies $41.87 Ccv . 10/18/2016 0 5778-10/6-17 VWR - Ccv Supplies $108.85 Ccv . 10/18/2016 0 5778-10/6-16 VWR - Ccv Supplies $399.09 Ccv . 10/18/2016 0 5778-10/6-14 VWR - Ccv Supplies $173.17 Ccv . 10/18/2016 0 5778-10/6-10 VWR - Ccv Supplies $172.25 Ccv . 10/20/2016 0 Wadsworth, Zairrick C Gross Payroll $4,344.09 Idaho Falls ID 10/20/2016 0 Wagoner, Jennifer Mae Gross Payroll $864.02 Idaho Falls ID 10/20/2016 0 Waite, Beth Gross Payroll $837.77 Idaho Falls ID 10/20/2016 0 Waite, Rachelle Lanae Gross Payroll $2,226.78 Ammon ID 10/20/2016 0 Waite, Randy G Gross Payroll $1,490.03 Idaho Falls ID 10/20/2016 0 Wakeman, Devon Riann Gross Payroll $2,854.17 Ammon ID 10/20/2016 0 Waldron, Sandra Gross Payroll $285.83 Idaho Falls ID 10/18/2016 0 2086-10/16-02 Walgreen Drug Store - Ccv Supplies $31.97 Ccv . 10/18/2016 0 2877-10/16-01 Walgreen Drug Store - Ccv Supplies $43.00 Ccv . 10/12/2016 201541 mileage 8/31-9/30/16 Walker Park, Sonya J In-District Travel $20.66 Ucon ID 10/20/2016 0 Walker Park, Sonya J Gross Payroll $1,030.26 Ucon ID 10/20/2016 0 Walker, Benjamin J Gross Payroll $4,071.84 Ammon ID 10/20/2016 0 Walker, Bryan L Gross Payroll $2,376.97 Ammon ID 10/20/2016 0 Walker, Dale B Gross Payroll $3,709.51 Rigby ID 10/20/2016 0 Walker, Dianne Gross Payroll $4,869.59 Lewisville ID 10/20/2016 0 Walker, Kylie Christine Gross Payroll $2,783.33 Idaho Falls ID 10/20/2016 0 Walker, Linda D Gross Payroll $3,362.34 Rigby ID 10/20/2016 0 Walker, Nancy M Gross Payroll $280.58 Idaho Falls ID 10/20/2016 0 Walker, Nevada L Gross Payroll $4,341.75 Idaho Falls ID 10/12/2016 201542 mileage 9/7-9/30/16 Walker, Valerie M In-District Travel $9.50 Idaho Falls ID 10/20/2016 0 Walker, Valerie M Gross Payroll $746.68 Idaho Falls ID 10/26/2016 201847 Walker-Smith, Shannon R Gross Payroll $80.00 Idaho Falls ID 10/21/2016 201802 Walker-Smith, Shannon R Gross Payroll $80.00 Idaho Falls ID 10/13/2016 201563 Walker-Smith, Shannon R Gross Payroll $45.00 Idaho Falls ID 10/7/2016 201378 Walker-Smith, Shannon R Gross Payroll $90.00 Idaho Falls ID 10/20/2016 0 Wallace, SueAnn Gross Payroll $337.88 Ucon ID 10/20/2016 0 Wallevand, Betty Gross Payroll $259.91 Idaho Falls ID 10/20/2016 0 Walling, Diantha Rae Gross Payroll $2,854.17 Idaho Falls ID 10/18/2016 0 9853-10/16-02 Walmart - Ccv Supplies $12.33 Ccv . 10/12/2016 0 8022-9/16-10 Walmart - Ccv Supplies $18.39 Ccv . 10/12/2016 0 8873-9/16-05 Walmart - Ccv Supplies $23.00 Ccv . 10/18/2016 0 3623-10/16-18 Walmart - Ccv Supplies $64.99 Ccv . 10/12/2016 0 7958-9/16-04 Walmart - Ccv Supplies $179.87 Ccv . 10/12/2016 0 7958-9/16-02 Walmart - Ccv Supplies $42.93 Ccv . 10/18/2016 0 6116-10/16-03 Walmart - Ccv Supplies $44.55 Ccv . 10/12/2016 0 6116-9/16-27 Walmart - Ccv Supplies $37.04 Ccv . 10/12/2016 0 6116-9/16-26 Walmart - Ccv Supplies $81.11 Ccv . 10/12/2016 0 5902-9/16-19 Walmart - Ccv Supplies $74.88 Ccv . 10/12/2016 0 5902-9/16-18 Walmart - Ccv Supplies $21.62 Ccv . 10/18/2016 0 4036-10/16-37 Walmart - Ccv Supplies $18.52 Ccv . 10/18/2016 0 4036-10/16-20 Walmart - Ccv Supplies $61.88 Ccv . 10/12/2016 0 4036-9/16-45 Walmart - Ccv Supplies $59.69 Ccv . 10/12/2016 0 4036-9/16-38 Walmart - Ccv Supplies $97.42 Ccv . 10/12/2016 0 4036-9/16-14 Walmart - Ccv Supplies $33.43 Ccv . 10/12/2016 0 4036-9/16-11 Walmart - Ccv Supplies $73.49 Ccv . 10/12/2016 0 4036-9/16-10 Walmart - Ccv Supplies $73.50 Ccv . 10/12/2016 0 4036-9/16-07 Walmart - Ccv Supplies $13.90 Ccv . 10/12/2016 0 4036-9/16-01 Walmart - Ccv Supplies $114.40 Ccv . 10/12/2016 0 2944-9/16-07 Walmart - Ccv Supplies $17.82 Ccv . 10/12/2016 0 2944-9/16-04 Walmart - Ccv Supplies $1.97 Ccv . 10/12/2016 0 5778-9/16-05 Walmart - Ccv Supplies $1,021.56 Ccv . 10/18/2016 0 5778-10/6-15 Walmart - Ccv Supplies $74.60 Ccv . 10/18/2016 0 5778-10/6-04 Walmart - Ccv Supplies $8.06 Ccv . 10/12/2016 0 5778-9/16-07 Walmart - Ccv Supplies $354.29 Ccv . 10/18/2016 0 9956-10/16-05 Walmart - Ccv Non-travel Meals, Food and Snacks $57.10 Ccv . 10/12/2016 0 9956-9/16-08 Walmart - Ccv Non-travel Meals, Food and Snacks $74.01 Ccv . 10/18/2016 0 6371-10/16-05 Walmart - Ccv Media - Library Material $799.20 Ccv . 10/18/2016 0 256-10/16-01 Walmart - Ccv Supplies $24.46 Ccv . 10/18/2016 0 6256-10/16-13 Walmart - Ccv Supplies $49.93 Ccv . 10/18/2016 0 6348-10/16-01 Walmart - Ccv Non-travel Meals, Food and Snacks $82.29 Ccv . 10/12/2016 0 6175-9/16-01 Walmart - Ccv Non-travel Meals, Food and Snacks $30.17 Ccv . 10/12/2016 0 6175-9/16-01 Walmart - Ccv Non-travel Meals, Food and Snacks $30.17 Ccv . 10/18/2016 0 8022-10/16-02 Walmart - Ccv Supplies $8.82 Ccv . 10/12/2016 0 3623-9/16-01 Walmart - Ccv Supplies $46.05 Ccv . 10/18/2016 0 5878-10/16-04 Walmart - Ccv Supplies $26.65 Ccv . 10/12/2016 0 5878-9/16-06 Walmart - Ccv Supplies $13.32 Ccv . 10/12/2016 0 5878-9/16-05 Walmart - Ccv Supplies $13.92 Ccv . 10/12/2016 0 7958-9/16-08 Walmart - Ccv Supplies $100.36 Ccv . 10/18/2016 0 4834-10/16-08 Walmart - Ccv Supplies $58.16 Ccv . 10/18/2016 0 5902-10/16-10 Walmart - Ccv Supplies $14.88 Ccv . 10/18/2016 0 5902-10/16-06 Walmart - Ccv Supplies $39.94 Ccv . 10/18/2016 0 6108-10/16-19 Walmart - Ccv Employee Appreciation $88.98 Ccv . 10/12/2016 0 5878-9/16-07 Walmart - Ccv Employee Appreciation $97.60 Ccv . 10/12/2016 0 5878-9/16-05 Walmart - Ccv Non-travel Meals, Food and Snacks $41.52 Ccv . 10/18/2016 0 5902-10/16-06 Walmart - Ccv Non-travel Meals, Food and Snacks $44.22 Ccv . 10/12/2016 0 5902-9/16-08 Walmart - Ccv Non-travel Meals, Food and Snacks $92.62 Ccv . 10/12/2016 0 5902-9/16-05 Walmart - Ccv Non-travel Meals, Food and Snacks $10.00 Ccv . 10/12/2016 0 6116-9/16-32 Walmart - Ccv Non-travel Meals, Food and Snacks $22.86 Ccv . 10/12/2016 0 6116-9/16-20 Walmart - Ccv Non-travel Meals, Food and Snacks $7.84 Ccv . 10/12/2016 0 6116-9/16-20 Walmart - Ccv Supplies $29.88 Ccv . 10/18/2016 0 8408-10/16-06 Walmart - Ccv Supplies $3.88 Ccv . 10/12/2016 0 6421-9/16-02 Walmart - Ccv Supplies $4.14 Ccv . 10/12/2016 0 6421-9/16-02 Walmart - Ccv Supplies $18.02 Ccv . 10/18/2016 0 5951-10/16-03 Walmart - Ccv Supplies $247.04 Ccv . 10/18/2016 0 2606-10/16-23 Walmart - Ccv Supplies $39.68 Ccv . 10/18/2016 0 9049-10/16-03 Walmart - Ccv Supplies $24.39 Ccv . 10/18/2016 0 2606-10/16-23 Walmart - Ccv Supplies $35.82 Ccv . 10/12/2016 0 8022-9/16-03 Walmart - Ccv Supplies $110.16 Ccv . 10/18/2016 0 6256-10/16-17 Walmart - Ccv Supplies $122.37 Ccv . 10/18/2016 0 256-10/16-16 Walmart - Ccv Supplies $34.74 Ccv . 10/12/2016 0 6264-9/16-01 Walmart - Ccv Supplies $382.92 Ccv . 10/12/2016 0 6033-9/16-12 Walmart - Ccv Supplies $91.89 Ccv . 10/12/2016 0 6033-9/16-10 Walmart - Ccv Supplies $67.04 Ccv . 10/12/2016 0 9956-9/16-09 Walmart - Ccv Supplies $13.84 Ccv . 10/18/2016 0 9956-10/16-04 Walmart - Ccv Supplies $33.91 Ccv . 10/18/2016 0 9956-10/16-03 Walmart - Ccv Supplies $45.78 Ccv . 10/12/2016 0 9956-9/16-09 Walmart - Ccv Non-travel Meals, Food and Snacks $68.79 Ccv . 10/12/2016 0 6033-9/16-01 Walmart - Ccv Non-travel Meals, Food and Snacks $30.85 Ccv . 10/18/2016 0 6033-10/16-01 Walmart - Ccv Supplies $27.08 Ccv . 10/18/2016 0 8022-10/16-01 Walmart - Ccv Supplies $30.43 Ccv . 10/18/2016 0 6033-10/16-07 Walmart - Ccv Supplies $19.52 Ccv . 10/18/2016 0 6033-10/16-06 Walmart - Ccv Supplies $47.82 Ccv . 10/18/2016 0 6033-10/16-05 Walmart - Ccv Supplies $73.20 Ccv . 10/18/2016 0 6033-10/16-04 Walmart - Ccv Supplies $157.99 Ccv . 10/18/2016 0 6074-10/16-03 Walmart - Ccv Supplies $58.09 Ccv . 10/12/2016 0 6074-9/16-06 Walmart - Ccv Supplies - Office Supplies $70.12 Ccv . 10/12/2016 0 6074-9/16-05 Walmart - Ccv Supplies - Office Supplies $38.08 Ccv . 10/12/2016 0 6074-9/16-01 Walmart - Ccv Supplies - Office Supplies $243.86 Ccv . 10/18/2016 0 6074-10/16-07 Walmart - Ccv Non-travel Meals, Food and Snacks $50.40 Ccv . 10/18/2016 0 6074-10/16-07 Walmart - Ccv Groceries $5.94 Ccv . 10/18/2016 0 6074-10/16-03 Walmart - Ccv Groceries $29.32 Ccv . 10/18/2016 0 6074-10/16-05 Walmart - Ccv Groceries- Catering $7.04 Ccv . 10/18/2016 0 6074-10/16-03 Walmart - Ccv Groceries- Catering $13.68 Ccv . 10/26/2016 201967 5301 Walmart Community Card GECRB (LHS)Supplies $11.40 Atlanta GA 10/20/2016 0 Walsh, Casey Ann Gross Payroll $2,854.17 Idaho Falls ID 10/20/2016 0 Walters, Benjamin Leon Gross Payroll $2,970.84 Idaho Falls ID 10/7/2016 201379 Walton, Ashley Breanne Gross Payroll $600.00 Idaho Falls ID 10/7/2016 201380 Walton, Layton Miles Gross Payroll $360.00 Idaho Falls ID 10/20/2016 0 Walton, Sheri A Gross Payroll $1,090.58 Idaho Falls ID 10/26/2016 201968 TV 17-020 Wangsgard, Guy S Out of District Travel $139.50 Ammon ID 10/20/2016 0 Wangsgard, Guy S Gross Payroll $12,739.70 Ammon ID 10/20/2016 0 Ward, Dean B Gross Payroll $1,192.97 Idaho Falls ID 10/20/2016 0 WARD, EMILY FAYE Gross Payroll $91.26 Idaho Falls ID 10/20/2016 0 WARD, EMILY J Gross Payroll $2,783.33 Pocatello ID 10/20/2016 0 Ward, Heather Elizabeth Gross Payroll $1,670.38 Idaho Falls ID 10/20/2016 0 Ward, Holly H Gross Payroll $528.34 Ammon ID 10/20/2016 0 WARD, JENNIFER LEE Gross Payroll $328.56 Idaho Falls ID 10/20/2016 0 Ward, Richard Casey Gross Payroll $93.50 Iona ID 10/20/2016 0 WARNER, ADRIENNE KAYE Gross Payroll $262.65 Idaho Falls ID 10/20/2016 0 WARNER, KAYE LYNN Gross Payroll $2,854.17 Rigby ID 10/21/2016 201830 V929008 Washington National Insurance Company Washington Mutual Insurance - Employee Share $500.85 Pittsburgh PA 10/20/2016 0 Waters, Brenda K. Gross Payroll $1,216.26 Idaho Falls ID 10/12/2016 201543 Watersprings School Watersprings School Out of District Travel $38.34 Idaho Falls ID 10/12/2016 201543 Watersprings School Watersprings School Out of District Travel $1,556.37 Idaho Falls ID 10/12/2016 201544 mileage 8/30-9/28/16 Watson, Janice In-District Travel $31.59 Idaho Falls ID 10/20/2016 0 Watson, Janice Gross Payroll $1,743.08 Idaho Falls ID 10/26/2016 201969 Little Caesars 09/16 Watson, Michelle Non-travel Meals, Food and Snacks $53.00 Idaho Falls ID 10/19/2016 201760 TV 17-029 Watson, Michelle Out of District Travel $51.00 Idaho Falls ID 10/20/2016 0 Watson, Michelle Gross Payroll $4,491.75 Idaho Falls ID 10/26/2016 201860 Watson, Susan A Gross Payroll $45.00 Idaho Falls ID 10/21/2016 201813 Watson, Susan A Gross Payroll $45.00 Idaho Falls ID 10/13/2016 201577 Watson, Susan A Gross Payroll $80.00 Idaho Falls ID 10/7/2016 201404 Watson, Susan A Gross Payroll $45.00 Idaho Falls ID 10/7/2016 201405 Watson, Tristan Dalton Gross Payroll $136.00 Ammon ID 10/20/2016 0 Watt, Julean Gross Payroll $289.85 Ammon ID 10/20/2016 201604 Watts, Christopher E Gross Payroll $4,015.00 Idaho Falls ID 10/19/2016 201761 76269524 Waxie Sanitary Supply Supplies $526.95 Los Angeles CA 10/19/2016 201761 76263256 Waxie Sanitary Supply Supplies- Cleaning/Janitorial Supplies $2,657.18 Los Angeles CA 10/20/2016 0 Way, Heather Ann Gross Payroll $687.61 Idaho Falls ID 10/20/2016 0 Way, Jessica Lee Gross Payroll $594.86 Ammon ID 10/20/2016 0 Weathermon, Pyper Rose Gross Payroll $2,170.00 Ammon ID 10/20/2016 0 Weaver, Heidi Gross Payroll $3,196.17 Rigby ID 10/20/2016 0 Webb, Angie Mae Gross Payroll $1,957.75 Idaho Falls ID 10/20/2016 0 Webb, Jody Wayne Gross Payroll $3,362.34 Boise ID 10/20/2016 0 Weber, Bret R Gross Payroll $3,339.75 Rigby ID 10/20/2016 0 Webster, Justin B Gross Payroll $723.73 Rigby ID 10/18/2016 0 0236-10/16-12 Weebly-Charge.Com - Ccv Supplies $59.00 Ccv . 10/20/2016 0 Weekes, Sara J Gross Payroll $3,863.59 Idaho Falls ID 10/20/2016 0 Weight, Clifton J Gross Payroll $3,656.34 Rigby ID 10/12/2016 201545 Lunch Refund Weimer, Jason Returnable Deposits $50.70 Idaho Falls ID 10/20/2016 0 Welch, Madison Chylene Gross Payroll $475.93 Idaho Falls ID 10/20/2016 0 Welker, Deena L Gross Payroll $36.05 Idaho Falls ID 10/20/2016 0 Wellard, Seth Robert Gross Payroll $2,783.33 Idaho Falls ID 10/20/2016 0 Wellard, Stephanie Gross Payroll $288.89 Idaho Falls ID 10/20/2016 0 Weller, Andrew D Gross Payroll $4,245.34 Ammon ID 10/5/2016 201358 TV17-046 Weller, Stacie L Out of District Travel $127.50 Ammon ID 10/20/2016 0 Weller, Stacie L Gross Payroll $2,989.41 Ammon ID 10/20/2016 0 Wells, Danielle Gross Payroll $606.25 Idaho Falls ID 10/20/2016 0 Wells, Hollie Ann Gross Payroll $2,979.17 Shelley ID 10/18/2016 0 6175-10/16-09 Wendy's - Ccv Non-travel Meals, Food and Snacks $35.11 Ccv . 10/20/2016 0 Wenstrom, Eric McGuire Gross Payroll $4,996.26 Idaho Falls ID 10/20/2016 0 West, Julie Sharee Gross Payroll $2,783.33 Idaho Falls ID 10/5/2016 201359 0054877-IN Western Mountain Bus Sales, Inc.Supplies - Transportation $627.36 Nampa ID 10/5/2016 201359 0054844-IN Western Mountain Bus Sales, Inc.Supplies - Transportation $168.78 Nampa ID 10/12/2016 201546 41743 Western Recycling - Curbside Water, Sewer, Garbage $5.00 Idaho Falls ID 10/12/2016 201546 41743 Western Recycling - Curbside Water, Sewer, Garbage ($0.50)Idaho Falls ID 10/12/2016 201546 41743 Western Recycling - Curbside Water, Sewer, Garbage $81.00 Idaho Falls ID 10/12/2016 201546 41743 Western Recycling - Curbside Water, Sewer, Garbage ($8.10)Idaho Falls ID 10/19/2016 201762 39304 Western Recycling - Curbside Water, Sewer, Garbage $81.00 Idaho Falls ID 10/12/2016 201546 41743 Western Recycling - Curbside Water, Sewer, Garbage $0.00 Idaho Falls ID 10/12/2016 201546 41743 Western Recycling - Curbside Water, Sewer, Garbage $0.00 Idaho Falls ID 10/12/2016 201546 41743 Western Recycling - Curbside Water, Sewer, Garbage $81.00 Idaho Falls ID 10/12/2016 201546 41743 Western Recycling - Curbside Water, Sewer, Garbage ($8.10)Idaho Falls ID 10/12/2016 201546 41743 Western Recycling - Curbside Water, Sewer, Garbage $81.00 Idaho Falls ID 10/12/2016 201546 41743 Western Recycling - Curbside Water, Sewer, Garbage ($8.10)Idaho Falls ID 10/12/2016 201546 41743 Western Recycling - Curbside Water, Sewer, Garbage $81.00 Idaho Falls ID 10/12/2016 201546 41743 Western Recycling - Curbside Water, Sewer, Garbage ($8.10)Idaho Falls ID 10/12/2016 201546 41743 Western Recycling - Curbside Water, Sewer, Garbage $86.00 Idaho Falls ID 10/12/2016 201546 41743 Western Recycling - Curbside Water, Sewer, Garbage ($8.60)Idaho Falls ID 10/12/2016 201546 41743 Western Recycling - Curbside Water, Sewer, Garbage $74.00 Idaho Falls ID 10/12/2016 201546 41743 Western Recycling - Curbside Water, Sewer, Garbage ($7.40)Idaho Falls ID 10/12/2016 201546 41743 Western Recycling - Curbside Water, Sewer, Garbage $96.00 Idaho Falls ID 10/12/2016 201546 41743 Western Recycling - Curbside Water, Sewer, Garbage ($9.60)Idaho Falls ID 10/12/2016 201546 41743 Western Recycling - Curbside Water, Sewer, Garbage $101.00 Idaho Falls ID 10/12/2016 201546 41743 Western Recycling - Curbside Water, Sewer, Garbage ($10.10)Idaho Falls ID 10/12/2016 201546 41743 Western Recycling - Curbside Water, Sewer, Garbage $81.00 Idaho Falls ID 10/12/2016 201546 41743 Western Recycling - Curbside Water, Sewer, Garbage ($8.10)Idaho Falls ID 10/12/2016 201546 41743 Western Recycling - Curbside Water, Sewer, Garbage $121.00 Idaho Falls ID 10/12/2016 201546 41743 Western Recycling - Curbside Water, Sewer, Garbage ($12.10)Idaho Falls ID 10/12/2016 201546 41743 Western Recycling - Curbside Water, Sewer, Garbage $96.00 Idaho Falls ID 10/12/2016 201546 41743 Western Recycling - Curbside Water, Sewer, Garbage ($9.60)Idaho Falls ID 10/12/2016 201546 41743 Western Recycling - Curbside Water, Sewer, Garbage $96.00 Idaho Falls ID 10/12/2016 201546 41743 Western Recycling - Curbside Water, Sewer, Garbage ($9.60)Idaho Falls ID 10/12/2016 201546 41743 Western Recycling - Curbside Water, Sewer, Garbage $91.00 Idaho Falls ID 10/12/2016 201546 41743 Western Recycling - Curbside Water, Sewer, Garbage ($9.10)Idaho Falls ID 10/12/2016 201546 41743 Western Recycling - Curbside Water, Sewer, Garbage $121.00 Idaho Falls ID 10/12/2016 201546 41743 Western Recycling - Curbside Water, Sewer, Garbage ($12.10)Idaho Falls ID 10/12/2016 201546 41743 Western Recycling - Curbside Water, Sewer, Garbage $86.00 Idaho Falls ID 10/12/2016 201546 41743 Western Recycling - Curbside Water, Sewer, Garbage ($8.60)Idaho Falls ID 10/12/2016 201546 41743 Western Recycling - Curbside Water, Sewer, Garbage $112.00 Idaho Falls ID 10/12/2016 201546 41743 Western Recycling - Curbside Water, Sewer, Garbage ($11.20)Idaho Falls ID 10/12/2016 201546 41743 Western Recycling - Curbside Water, Sewer, Garbage $112.00 Idaho Falls ID 10/12/2016 201546 41743 Western Recycling - Curbside Water, Sewer, Garbage ($11.20)Idaho Falls ID 10/12/2016 201546 41743 Western Recycling - Curbside Water, Sewer, Garbage $81.00 Idaho Falls ID 10/12/2016 201546 41743 Western Recycling - Curbside Water, Sewer, Garbage ($8.10)Idaho Falls ID 10/12/2016 201546 41743 Western Recycling - Curbside Water, Sewer, Garbage $5.00 Idaho Falls ID 10/12/2016 201546 41743 Western Recycling - Curbside Water, Sewer, Garbage ($0.50)Idaho Falls ID 10/12/2016 201546 41743 Western Recycling - Curbside Water, Sewer, Garbage $112.00 Idaho Falls ID 10/12/2016 201546 41743 Western Recycling - Curbside Water, Sewer, Garbage ($11.20)Idaho Falls ID 10/12/2016 201546 41743 Western Recycling - Curbside Water, Sewer, Garbage $112.00 Idaho Falls ID 10/12/2016 201546 41743 Western Recycling - Curbside Water, Sewer, Garbage ($11.20)Idaho Falls ID 10/20/2016 0 Wewers, Toni Michelle Gross Payroll $2,854.17 Idaho Falls ID 10/5/2016 201360 Sams Club 09/14/2016 Wheeler, Susan Supplies $19.46 Shelley ID 10/5/2016 201360 PickYourPlum 8/04/16 Wheeler, Susan Supplies $4.99 Shelley ID 10/5/2016 201360 Michaels 08/01/2016 Wheeler, Susan Supplies $12.27 Shelley ID 10/5/2016 201360 Kings 07/29/2016 Wheeler, Susan Supplies $4.95 Shelley ID 10/5/2016 201360 Joann 07/22/2016 Wheeler, Susan Supplies $12.20 Shelley ID 10/5/2016 201360 HobbyLobby 8/01/2016 Wheeler, Susan Supplies $3.90 Shelley ID 10/5/2016 201360 Amazon 09/16/2016-2 Wheeler, Susan Supplies $8.12 Shelley ID 10/5/2016 201360 Amazon 09/16/2016 Wheeler, Susan Supplies $2.33 Shelley ID 10/5/2016 201360 Amazon 08/03/2016-2 Wheeler, Susan Supplies $10.98 Shelley ID 10/5/2016 201360 Amazon 08/03/2016 Wheeler, Susan Supplies $11.83 Shelley ID 10/5/2016 201360 Amazon 07/22/2016 Wheeler, Susan Supplies $8.97 Shelley ID 10/20/2016 0 Wheeler, Susan Gross Payroll $3,646.42 Shelley ID 10/20/2016 0 White, DeAnna H Gross Payroll $3,440.09 Idaho Falls ID 10/20/2016 0 Whitt, Amanda Louise Gross Payroll $2,124.80 Idaho Falls ID 10/20/2016 0 Whyte, Karen V Gross Payroll $1,222.02 Idaho Falls ID 10/20/2016 0 Wickham, Lori E Gross Payroll $4,994.59 Idaho Falls ID 10/20/2016 0 Wickham, Vicki L Gross Payroll $1,056.42 Idaho Falls ID 10/20/2016 0 Widerburg, Susi Gross Payroll $806.93 Ammon ID 10/20/2016 0 Wiese, La Dene K. Gross Payroll $84.70 Ucon ID 10/20/2016 0 Wilcox, Carrie Roselee Gross Payroll $568.66 Iona ID 10/20/2016 201617 Wilde, Bradley Allen Gross Payroll $2,178.02 Idaho Falls ID 10/5/2016 201361 Mileage 08/29-09/30 Wilkey, Mesha Transportation - Contracted $95.90 Ucon ID 10/20/2016 0 Wilkins, Amanda M Gross Payroll $2,929.17 Rigby ID 10/20/2016 0 Willert, Karen S Gross Payroll $4,173.59 Lewisville ID 10/20/2016 0 Williams, Adam Mason Gross Payroll $2,990.53 Ashton ID 10/20/2016 0 Williams, Jacqueline T Gross Payroll $4,575.67 Idaho Falls ID 10/20/2016 0 Williams, Kimberly L Gross Payroll $4,920.25 Idaho Falls ID 10/20/2016 0 Williams, Laura Lee Gross Payroll $567.28 Idaho Falls ID 10/20/2016 0 Williams, Nathan A Gross Payroll $2,783.33 Rexburg ID 10/20/2016 0 Williams, Nona M Gross Payroll $1,060.50 Idaho Falls ID 10/20/2016 0 Williams, Ronalee Gross Payroll $755.51 Idaho Falls ID 10/20/2016 0 Williams, Samantha Rae Gross Payroll $3,186.70 Idaho Falls ID 10/20/2016 0 Williams, Shandarae Gross Payroll $617.58 Iona ID 10/20/2016 0 Williams, Tracy K Gross Payroll $1,430.73 Idaho Falls ID 10/12/2016 201547 736 Williamsburg Learning Educational Software and Licensing $1,305.40 Saint George UT 10/12/2016 201547 736 Williamsburg Learning Educational Software and Licensing $8,018.87 Saint George UT 10/20/2016 0 Willis, Brian James Gross Payroll $245.83 Ammon ID 10/20/2016 0 Willis, Char Dawn Gross Payroll $4,445.34 Idaho Falls ID 10/20/2016 0 Willis, Julian Ervin Gross Payroll $1,140.00 Ammon ID 10/26/2016 201970 TV 17-016 Willis, Karoline Ashley Out of District Travel $265.50 Rexburg ID 10/20/2016 0 Willis, Karoline Ashley Gross Payroll $2,854.17 Rexburg ID 10/20/2016 201605 Wilson, Mark A Gross Payroll $2,481.54 Idaho Falls ID 10/20/2016 0 Wilson, Rhonda Kay Gross Payroll $809.25 Idaho Falls ID 10/20/2016 0 Wilson, Tina Amanda Gross Payroll $729.87 Idaho Falls ID 10/20/2016 0 Winchester, Angela Gross Payroll $3,447.01 Idaho Falls ID 10/20/2016 0 Winder, Kimberly S Gross Payroll $797.53 Ammon ID 10/20/2016 0 Winter, Michelle Lynn Gross Payroll $1,058.74 Ammon ID 10/19/2016 201763 1042705 Wipfli/Galusha Professional & Technical Services $32,000.00 Idaho Falls ID 10/20/2016 0 Withers, Emily Marie Gross Payroll $795.77 Rigby ID 10/20/2016 0 Witte, Valerie Rae Gross Payroll $575.82 Ammon ID 10/20/2016 0 Wixom, Cecil David Gross Payroll $990.47 Ammon ID 10/7/2016 201406 Wixom, Madeline Gross Payroll $136.00 Ammon ID 10/20/2016 0 Wood, Kristina Hanks Gross Payroll $2,854.17 Ammon ID 10/20/2016 0 Wood, Traci Jane Gross Payroll $2,783.33 Idaho Falls ID 10/20/2016 0 Woodbury, Sheri Lee Gross Payroll $837.28 Idaho Falls ID 10/20/2016 0 Woodland, Chanelle Christine Gross Payroll $406.85 Idaho Falls ID 10/20/2016 0 Woods, Natalie Lynne Gross Payroll $4,802.25 Idaho Falls ID 10/20/2016 0 Woolstenhulme, Audra Ann Gross Payroll $1,940.18 Idaho Falls ID 10/26/2016 201971 TV 17-057 Woolstenhulme, Scott Out of District Travel $89.25 Ammon ID 10/26/2016 201971 TV 17-020 Woolstenhulme, Scott Out of District Travel $139.50 Ammon ID 10/20/2016 0 Woolstenhulme, Scott G Gross Payroll $12,589.21 Ammon ID 10/20/2016 0 Woolstenhulme, Shelley Gross Payroll $3,616.92 Idaho Falls ID 10/18/2016 0 2944-10/16-29 WPS - Credit Card Vendor Supplies $129.80 Credit Card Vendor . 10/19/2016 201764 WPS-140338 WPS - Western Psychological Services Supplies $825.00 Torrence CA 10/5/2016 201362 WPS-139947 WPS - Western Psychological Services Supplies $50.88 Torrence CA 10/5/2016 201362 WPS-139947 WPS - Western Psychological Services Supplies $50.88 Torrence CA 10/5/2016 201362 WPS-139947 WPS - Western Psychological Services Supplies $192.49 Torrence CA 10/20/2016 0 Wright, Kyle G Gross Payroll $3,315.60 Idaho Falls ID 10/12/2016 201548 9016537374 Wurth Louis And Company Supplies $220.00 Brea CA 10/5/2016 201363 9016517416 Wurth Louis And Company Supplies $19.99 Brea CA 10/5/2016 201363 9016517417 Wurth Louis And Company Buildings $133.75 Brea CA 10/20/2016 0 Wyatt, Farrell J Gross Payroll $1,129.14 Idaho Falls ID 10/20/2016 0 Wyatt, Katie Marie Gross Payroll $241.54 Idaho Falls ID 10/20/2016 0 Wyatt, Laurie A Gross Payroll $1,525.34 Idaho Falls ID 10/20/2016 0 Wyatt, Michael Cory Gross Payroll $2,783.33 Idaho Falls ID 10/18/2016 0 6371-10/16-11 XYZ Printing, Inc. - Credit Card Vendor Media - Library Material $59.29 Credit Card Vendor . 10/20/2016 0 Yanez, Gina Mari Gross Payroll $1,534.05 Idaho Falls ID 10/19/2016 201765 Mileage 09/02-09/30 Yang, Nai-Jiin In-District Travel $44.55 Pocatello ID 10/20/2016 0 Yang, Nai-Jiin Gross Payroll $3,764.26 Pocatello ID 10/26/2016 201848 Yarnell, Cindy A Gross Payroll $80.00 Idaho Falls ID 10/20/2016 0 Yarnell, Cindy A Gross Payroll $1,507.97 Idaho Falls ID 10/7/2016 201381 Yarnell, Cindy A Gross Payroll $45.00 Idaho Falls ID 10/20/2016 0 Yarnell, Raylene Gross Payroll $893.35 Idaho Falls ID 10/7/2016 201382 Yarnell, Steven Harry Gross Payroll $45.00 Idaho Falls ID 10/19/2016 201766 314104 Yost Office Systems Supplies $189.96 Idaho Falls ID 10/12/2016 201549 314276 Yost Office Systems Supplies $214.83 Idaho Falls ID 10/12/2016 201550 mileage 8/29-9/30/16 Youngberg, Shareen In-District Travel $33.08 Iona ID 10/20/2016 0 Youngberg, Shareen Gross Payroll $1,338.29 Iona ID 10/20/2016 0 Zaladonis, Abigail A Gross Payroll $4,245.34 Idaho Falls ID 10/20/2016 0 Zaranek, Patricia S Gross Payroll $4,944.59 Idaho Falls ID 10/20/2016 0 Zaugg, Scott A Gross Payroll $1,588.63 Idaho Falls ID 10/12/2016 201551 mileage 8/17-9/30/16 Zaugg, Troy D In-District Travel $16.07 Idaho Falls ID 10/20/2016 0 Zaugg, Troy D Gross Payroll $1,783.04 Idaho Falls ID 10/20/2016 0 Zinzer, Diana L Gross Payroll $4,341.75 Idaho Falls ID 10/12/2016 0 6355-9/16-03 Zip Print Supplies $226.80 Idaho Falls ID 10/20/2016 0 Zohner, Sydney Lynn Gross Payroll $6,013.76 Rigby ID 10/20/2016 0 Zovi, Nicole Taylor Gross Payroll $2,016.77 Rigby ID 10/12/2016 0 6116-9/16-29 Z-Twist Books - Credit Card Vendor Textbooks $19.00 Credit Card Vendor . 10/12/2016 0 6116-9/16-28 Z-Twist Books - Credit Card Vendor Textbooks $29.00 Credit Card Vendor . 10/12/2016 0 6116-9/16-25 Z-Twist Books - Credit Card Vendor Textbooks $19.00 Credit Card Vendor . 10/12/2016 0 6116-9/16-24 Z-Twist Books - Credit Card Vendor Textbooks $19.00 Credit Card Vendor . 10/12/2016 0 6116-9/16-19 Z-Twist Books - Credit Card Vendor Textbooks $29.00 Credit Card Vendor . 10/12/2016 0 6116-9/16-18 Z-Twist Books - Credit Card Vendor Textbooks $19.00 Credit Card Vendor . 10/12/2016 0 6116-9/16-15 Z-Twist Books - Credit Card Vendor Textbooks $29.00 Credit Card Vendor . 10/12/2016 0 6116-9/16-14 Z-Twist Books - Credit Card Vendor Textbooks $29.00 Credit Card Vendor . 10/12/2016 0 6116-9/16-13 Z-Twist Books - Credit Card Vendor Textbooks $58.00 Credit Card Vendor . 10/12/2016 0 6116-9/16-12 Z-Twist Books - Credit Card Vendor Textbooks $29.00 Credit Card Vendor . 10/12/2016 0 6116-9/16-11 Z-Twist Books - Credit Card Vendor Textbooks $19.00 Credit Card Vendor . 10/12/2016 0 6116-9/16-10 Z-Twist Books - Credit Card Vendor Textbooks $19.00 Credit Card Vendor . 10/12/2016 0 6116-9/16-09 Z-Twist Books - Credit Card Vendor Textbooks $19.00 Credit Card Vendor . 10/12/2016 0 6116-9/16-08 Z-Twist Books - Credit Card Vendor Textbooks $29.00 Credit Card Vendor . 10/12/2016 0 6116-9/16-07 Z-Twist Books - Credit Card Vendor Textbooks $58.00 Credit Card Vendor . 10/12/2016 0 6116-9/16-06 Z-Twist Books - Credit Card Vendor Textbooks $29.00 Credit Card Vendor . 10/12/2016 0 6116-9/16-05 Z-Twist Books - Credit Card Vendor Textbooks $107.00 Credit Card Vendor . 10/12/2016 0 6116-9/16-04 Z-Twist Books - Credit Card Vendor Textbooks $29.00 Credit Card Vendor . 10/12/2016 0 6116-9/16-03 Z-Twist Books - Credit Card Vendor Textbooks $58.00 Credit Card Vendor . 10/12/2016 0 6116-9/16-02 Z-Twist Books - Credit Card Vendor Textbooks $19.00 Credit Card Vendor . Bonneville Joint School District #93 Iona Elementary October 2016 Expenses Ck Date Ck #Invoice Vendor Description Total City State 10/18/2016 0 5944-10/16-07 Amazon.com Supplies - Discretionary $28.68 Idaho Falls ID 10/18/2016 0 5944-10/16-06 Amazon.com Supplies - Discretionary $15.84 Idaho Falls ID 10/28/2016 8616 09/17/2016-Oriental Crofoot, Lori L Supplies - School Wide $23.98 Idaho Falls ID 10/28/2016 8616 09/17/2016-Office De Crofoot, Lori L Supplies - School Wide $52.49 Idaho Falls ID 10/19/2016 8612 4835441 Hughes, Janice Supplies - Bonneville Ed Foundation Grant $155.82 Ammon ID 10/13/2016 8609 10-13-16-PTO RM Mone Iona PTO Payable to PTO $1,387.50 Iona ID 10/12/2016 0 5944-9/16-15 Lucy's NY Pizza Non-travel Meals, Food and Snacks - Discretionary $50.88 Idaho Falls ID 10/19/2016 8613 137521 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $15.00 Idaho Falls ID 10/13/2016 8610 137327 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $20.00 Idaho Falls ID 10/13/2016 8611 317 Orange Leaf Supplies - Faculty Fund $90.00 Ammon ID 10/12/2016 0 6272-9/16-03 Papa Kelsey's Non-travel Meals, Food and Snacks - Discretionary $72.29 Idaho Falls ID 10/19/2016 8614 M6048739 4 Scholastic Supplies - 2nd Grade $473.55 Jefferson City MO 10/19/2016 8614 M6011711 6 Scholastic Supplies - School Wide $415.00 Jefferson City MO 10/12/2016 0 6322-9/16-01 Stoplight Pizza - Ccv Non-travel Meals, Food and Snacks - Discretionary $92.19 Ccv . 10/10/2016 8608 82516 Vital Records Supplies - Discretionary $16.00 Boise ID 10/19/2016 8615 772649190 Walker, Dianne Supplies - PTO - AR Grant $123.50 Lewisville ID Bonneville Joint School District #93 Ucon Elementary October 2016 Expenses Ck Date Ck #Invoice Vendor Description Total City State 10/3/2016 3916 Interfund-703 Bonneville School District #93 Payable to District Office $83.75 Idaho Falls ID 10/18/2016 0 6058-10/16-13 Capstone Press Educational Software - Classroom Budget - K $250.35 Chicago IL 10/18/2016 0 6058-10/16-13 Capstone Press Educational Software - Classroom Budget - 1st $250.41 Chicago IL 10/12/2016 0 6058-9/16-02 Caxton Printers Supplies - Discretionary $298.75 Caldwell ID 10/12/2016 0 6058-9/16-11 Easygrammer.com - Credit Card Vendor Supplies - 4th Grade $48.30 Credit Card Vendor . 10/18/2016 0 6058-10/16-09 Paypal -Ccv Supplies - Discretionary $48.33 Ccv . 10/18/2016 0 6058-10/16-11 Rochester 100 Inc. -Ccv Supplies - Discretionary $18.75 Ccv . 10/18/2016 0 6058-10/16-11 Rochester 100 Inc. -Ccv Supplies - 1st Grade $65.00 Ccv . 10/18/2016 0 6058-10/16-11 Rochester 100 Inc. -Ccv Supplies - 3rd Grade $56.25 Ccv . 10/18/2016 0 6058-10/16-11 Rochester 100 Inc. -Ccv Supplies - 4th Grade $56.25 Ccv . 10/18/2016 0 6058-10/16-11 Rochester 100 Inc. -Ccv Supplies - 5th Grade $68.75 Ccv . 10/18/2016 0 6058-10/16-11 Rochester 100 Inc. -Ccv Supplies - 6th Grade $75.00 Ccv . 10/12/2016 0 6058-9/16-07 Sam's Club - Ccv Supplies - Discretionary $136.54 Ccv . 10/12/2016 0 6058-9/16-05 Splashtop.com - Credit Card Vendor Supplies - Discretionary $254.83 Credit Card Vendor . 10/18/2016 0 6058-10/16-07 Staples - Ccv Supplies - Discretionary ($18.00)Ccv . 10/18/2016 0 6058-10/16-03 Staples - Ccv Supplies - Discretionary $317.97 Ccv . 10/5/2016 201342 Sep-16 State Tax Comm Sales Tax Payable $1.57 Boise ID 10/3/2016 3917 10032016 Ucon Elementary PTO Payable to PTO $1,395.00 Idaho Falls ID Bonneville Joint School District #93 Cloverdale Elementary October 2016 Expenses Ck Date Ck #Invoice Vendor Description Total City State 10/12/2016 0 5951-9/16-05 #1 Party Supplies - Credit Card Vendor Supplies - School Wide Student Activity $44.85 Credit Card Vendor . 10/12/2016 0 5951-9/16-03 Ace Hardware Supplies - Discretionary $129.32 Pocatello ID 10/18/2016 0 5951-10/16-05 Amazon.com Supplies - Bonneville Ed Foundation Grant $278.15 Idaho Falls ID 10/18/2016 0 5951-10/16-02 Amazon.com Supplies - Bonneville Ed Foundation Grant $79.46 Idaho Falls ID 10/18/2016 0 5951-10/16-06 Amazon.com Supplies - School Wide Student Activity $8.58 Idaho Falls ID 10/18/2016 0 5951-10/16-07 Amazon.com Non-travel Meals, Food and Snacks - School Wide St $37.34 Idaho Falls ID 10/18/2016 0 5951-10/16-01 Amazon.com Media - Library Material $14.73 Idaho Falls ID 10/12/2016 0 5951-9/16-12 Amazon.com Media - Library Material $33.65 Idaho Falls ID 10/12/2016 0 5951-9/16-10 Amazon.com Media - Library Material $15.74 Idaho Falls ID 10/12/2016 0 5951-9/16-09 Amazon.com Media - Library Material $13.98 Idaho Falls ID 10/12/2016 0 5951-9/16-08 Amazon.com Media - Library Material $13.86 Idaho Falls ID 10/12/2016 0 5951-9/16-11 Amazon.com Supplies - Discretionary $53.80 Idaho Falls ID 10/12/2016 0 5951-9/16-07 Amazon.com Supplies - Discretionary $55.12 Idaho Falls ID 10/26/2016 6138 135492 Butte, Lindsey School Fees/Charges -Kindergarten $15.00 Ammon ID 10/26/2016 6138 135375 Butte, Lindsey School Fees/Charges - 1st $15.00 Ammon ID 10/26/2016 6146 135431 Chapman, Cara School Fees/Charges - 4th $15.00 Idaho Falls ID 10/18/2016 0 5951-10/16-04 Fitness Finders Supplies - School Wide Student Activity $209.90 Jackson MI 10/12/2016 6135 471143-0 Follett Library Book Co.Media - Library Material $191.88 Chicago IL 10/26/2016 6142 V415130 Follett School Solutions, Inc Media - Library Material $73.03 Chicago IL 10/18/2016 6136 31234722 Frederickson Vogt, Lora B Supplies - 1st Grade $100.00 Idaho Falls ID 10/26/2016 6143 13-4129457 Hobbs, Aubrey Ann Transportation - Contracted - 4th $400.00 Rexburg ID 10/26/2016 6141 135479 Hollaway, Brandy School Fees/Charges -Kindergarten $15.00 Idaho Falls ID 10/6/2016 6634 146706 Johnson, Anna E Supplies - 5th Grade $138.00 Idaho Falls ID 10/26/2016 6139 135487 Lago, Jan School Fees/Charges -Kindergarten $15.00 Idaho Falls ID 10/26/2016 6144 6.286E+11 Pinnock, Kristine J Supplies - School Wide Student Activity $93.22 Idaho Falls ID 10/12/2016 0 5951-9/16-04 Sam's Club - Ccv Non-travel Meals, Food and Snacks - Discretionary $291.36 Ccv . 10/3/2016 6633 3.72471E+19 Sam's Club - Cloverdale Supplies - School Wide Student Activity $396.18 Atlanta GA 10/26/2016 6145 6.0111E+13 Staples Credit Plan (Cloverdale)Supplies - School Wide Student Activity $99.80 Columbus OH 10/26/2016 6140 135495 Wheeler, Sarah School Fees/Charges -Kindergarten $15.00 Idaho Falls ID 10/26/2016 6137 135433 Wojnarowicz, Erin School Fees/Charges - 4th $15.00 Iona ID Bonneville Joint School District #93 Falls Valley Elementary October 2016 Expenses Ck Date Ck #Invoice Vendor Description Total City State 10/18/2016 0 9853-10/16-10 Amazon.com Supplies - Discretionary $6.98 Idaho Falls ID 10/18/2016 0 9853-10/16-09 Amazon.com Supplies - Discretionary $25.90 Idaho Falls ID 10/12/2016 0 8022-9/16-11 Barnes & Noble Supplies - Kindergarten $105.36 Atlanta GA 10/12/2016 0 9853-9/16-01 Discount School Supply Supplies - Kindergarten $5.79 Monterey CA 10/12/2016 0 8022-9/16-06 Dollar General - Credit Card Vendor Supplies - PTO Grant $205.58 Credit Card Vendor . 10/18/2016 0 9853-10/16-04 Fitness Finders Supplies - PTO Grant $27.49 Jackson MI 10/12/2016 0 9853-9/16-20 Home Depot Supplies - PTO Grant $8.42 Louisville KY 10/12/2016 0 9853-9/16-19 Home Depot Supplies - PTO Grant $195.54 Louisville KY 10/18/2016 0 9853-10/16-05 Image Market Supplies - PTO Grant $276.86 Omaha NE 10/18/2016 0 8022-10/16-03 Krishnatemp - Credit Card Vendor Supplies - PTO Grant $185.00 Credit Card Vendor . 10/18/2016 0 8022-10/16-11 Nasco-Modesto Supplies - PTO Grant $76.46 Salida CA 10/18/2016 0 8022-10/16-10 Nasco-Modesto Supplies - PTO Grant $121.60 Salida CA 10/18/2016 0 8022-10/16-09 Nasco-Modesto Supplies - PTO Grant $34.77 Salida CA 10/12/2016 0 9853-9/16-04 RGS Pay -Ccv Supplies - Kindergarten $82.92 Ccv . 10/12/2016 0 9853-9/16-13 Sam's Club - Ccv Supplies - PTO Grant $460.56 Ccv . 10/12/2016 0 8022-9/16-08 Sam's Club - Ccv Supplies - PTO Grant $70.85 Ccv . 10/12/2016 0 8022-9/16-02 Sam's Club - Ccv Non-travel Meals, Food and Snacks - Discretionary $109.18 Ccv . 10/26/2016 201950 M5984945 5 Scholastic Supplies - 1st Grade $151.01 Jefferson City MO 10/5/2016 201342 Sep-16 State Tax Comm Sales Tax Payable $12.17 Boise ID 10/12/2016 0 8022-9/16-12 Toys R Us - Credit Card Vendor Supplies - Kindergarten $52.47 Credit Card Vendor . 10/12/2016 0 9853-9/16-05 Trend Enterprises, Inc.Supplies - Kindergarten $28.91 St. Paul MN 10/18/2016 0 9853-10/16-08 Walmart - Ccv Supplies - Discretionary $11.94 Ccv . 10/12/2016 0 8022-9/16-09 Walmart - Ccv Supplies - PTO Grant $163.09 Ccv . 10/18/2016 0 9853-10/16-06 Zurcher's Party & Wedding Store Supplies - Discretionary $12.97 Draper UT Bonneville Joint School District #93 Fairview Elementary October 2016 Expenses Ck Date Ck #Invoice Vendor Description Total City State 10/18/2016 0 8873/10/16-05 Bakers Dozen Ccv Employee Appreciation - Discretionary $25.47 Ccv . 10/18/2016 1472 2016/17 registration Fairview Elementary School PTO Payable to PTO $1,175.00 Idaho Falls ID 10/18/2016 0 8873/10/16-01 Rochester 100 Inc. -Ccv Supplies - Kindergarten $41.67 Ccv . 10/18/2016 0 8873/10/16-01 Rochester 100 Inc. -Ccv Supplies - 1st Grade $41.67 Ccv . 10/18/2016 0 8873/10/16-01 Rochester 100 Inc. -Ccv Supplies - 2nd Grade $41.67 Ccv . 10/18/2016 0 8873/10/16-01 Rochester 100 Inc. -Ccv Supplies - 3rd Grade $41.67 Ccv . 10/18/2016 0 8873/10/16-01 Rochester 100 Inc. -Ccv Supplies - 4th Grade $41.67 Ccv . 10/18/2016 0 8873/10/16-01 Rochester 100 Inc. -Ccv Supplies - 5th Grade $41.65 Ccv . 10/5/2016 201327 8522 Sam's Club/Synchrony Bank - Fairview Non-travel Meals, Food and Snacks - 6th Grade $43.87 Atlanta GA 10/5/2016 201330 M5826596 8 Scholastic Supplies - Kindergarten $76.89 Jefferson City MO 10/5/2016 201330 M5826596 8 Scholastic Supplies - 2nd Grade $245.03 Jefferson City MO 10/5/2016 201330 M5826596 8 Scholastic Supplies - 3rd Grade $136.13 Jefferson City MO 10/5/2016 201330 M5826596 8 Scholastic Supplies - 4th Grade $163.35 Jefferson City MO 10/5/2016 201330 M5826596 8 Scholastic Supplies - 6th Grade $152.46 Jefferson City MO 10/18/2016 0 8873/10/16-02 Spellcity - Credit Card Vendor Educational Software and Licensing & Tuition - 6th $52.95 Credit Card Vendor . Bonneville Joint School District #93 Tiebreaker Elementary October 2016 Expenses Ck Date Ck #Invoice Vendor Description Total City State 10/18/2016 0 5963-10/16-03 Amazon.com Supplies - Discretionary $552.18 Idaho Falls ID 10/18/2016 0 5963-10/16-07 Barnes & Noble Media - Library Material $11.98 Atlanta GA 10/12/2016 4318 10/16Interfund107 Bonneville School District #93 US Bank Checking - District Office $412.00 Idaho Falls ID 10/12/2016 0 5963-9/16-02 Caxton Printers Supplies - Discretionary $189.39 Caldwell ID 10/12/2016 201447 XK1T31W16 Dell Computers Technology Purchases - Discretionary $120.00 Chicago IL 10/12/2016 201447 XK1RNFP76 Dell Computers Technology Purchases - Discretionary $1,154.05 Chicago IL 10/12/2016 0 5963-9/16-03 Deseret Book Supplies - Library $69.45 Salt Lake City,UT 10/18/2016 0 5963-10/16-02 Deseret Book Media - Library Material $32.28 Salt Lake City,UT 10/18/2016 0 5963-10/16-04 Expressions Vinyl.com Supplies - Discretionary $19.07 Idaho Falls ID 10/18/2016 0 5963-10/16-05 Home Depot Supplies - Discretionary $152.62 Louisville KY 10/18/2016 0 5963-10/16-01 Home Depot Supplies - Discretionary $18.04 Louisville KY 10/12/2016 0 6066-9/16-17 Main Moon Restaurant, LLC -Ccv Non-travel Meals, Food and Snacks - Discretionary $26.50 Ccv . 10/12/2016 4319 19942 Mountain Fresh Water Rental of Equipment - Discretionary $8.00 Idaho Falls ID 10/12/2016 4319 137620 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $20.00 Idaho Falls ID 10/18/2016 0 6066-10/16-01 Orange Leaf Non-travel Meals, Food and Snacks - Discretionary $100.00 Ammon ID 10/18/2016 0 5963-10/16-06 OTC Brand - Credit Card Vendor Supplies - 5th Grade $36.96 Credit Card Vendor . 10/18/2016 0 5963-10/16-06 OTC Brand - Credit Card Vendor Supplies - 6th Grade $36.96 Credit Card Vendor . 10/12/2016 0 6066-9/16-21 Papa Tom's Pizza - Ccv Non-travel Meals, Food and Snacks - Discretionary $12.00 Ccv . 10/12/2016 0 6066-9/16-20 Papa Tom's Pizza - Ccv Non-travel Meals, Food and Snacks - Discretionary $159.37 Ccv . 10/12/2016 0 6066-9/16-06 Pinmart - Credit Card Vendor Non-travel Meals, Food and Snacks - Discretionary $160.25 Credit Card Vendor . 10/18/2016 0 6066-10/16-06 Sam's Club - Ccv Supplies - Discretionary $47.94 Ccv . 10/18/2016 0 6066-10/16-06 Sam's Club - Ccv Non-travel Meals, Food and Snacks - Discretionary $22.98 Ccv . 10/12/2016 4320 4987 Sam's Club - Tiebreaker Non-travel Meals, Food and Snacks - Discretionary $30.00 Atlanta GA 10/12/2016 4320 4987 Sam's Club - Tiebreaker Non-travel Meals, Food and Snacks - Discretionary $77.14 Atlanta GA 10/12/2016 4320 4987 Sam's Club - Tiebreaker Non-travel Meals, Food and Snacks - Discretionary $30.90 Atlanta GA 10/18/2016 0 6066-10/16-02 Scotty's Drive In Non-travel Meals, Food and Snacks - Discretionary $174.90 Idaho Falls ID 10/18/2016 0 5963-10/16-08 Security Image - Credit Card Vendor Supplies - Discretionary $71.97 Credit Card Vendor . 10/12/2016 0 6066-9/16-22 Sizzler - Ccv Non-travel Meals, Food and Snacks - Discretionary $94.19 Ccv . 10/18/2016 0 6066-10/16-04 Spirit Halloween - Credit Card Vendor Supplies - Discretionary $27.54 Credit Card Vendor . 10/12/2016 0 6066-9/16-16 Staples - Ccv Supplies - Discretionary $215.96 Ccv . 10/12/2016 0 6066-9/16-15 Staples - Ccv Supplies - Discretionary $219.56 Ccv . 10/12/2016 0 6066-9/16-13 Staples - Ccv Supplies - Discretionary $131.47 Ccv . 10/5/2016 201342 Sep-16 State Tax Comm Sales Tax Payable $1.76 Boise ID 10/12/2016 0 5963-9/16-01 Walmart - Ccv Supplies - Discretionary $33.36 Ccv . 10/12/2016 0 6066-9/16-19 Walmart - Ccv Non-travel Meals, Food and Snacks - Discretionary $53.29 Ccv . 10/12/2016 0 6066-9/16-14 Walmart - Ccv Non-travel Meals, Food and Snacks - Discretionary $42.00 Ccv . Bonneville Joint School District #93 Hillview Elementary October 2016 Expenses Ck Date Ck #Invoice Vendor Description Total City State 10/12/2016 0 7059-9/16-05 Amazon.com Supplies - Discretionary $8.95 Idaho Falls ID 10/12/2016 0 7059-9/16-04 Amazon.com Supplies - Discretionary $19.99 Idaho Falls ID 10/12/2016 0 7059-9/16-03 Amazon.com Supplies - Discretionary $7.85 Idaho Falls ID 10/12/2016 0 7059-9/16-02 Amazon.com Supplies - Discretionary $28.73 Idaho Falls ID 10/12/2016 0 6314-9/16-16 Amazon.com Supplies - Discretionary $120.87 Idaho Falls ID 10/12/2016 0 6314-9/16-02 Amazon.com Supplies - 1st Grade $29.97 Idaho Falls ID 10/18/2016 0 6314-10/16-10 Amazon.com Supplies - 2nd Grade $61.70 Idaho Falls ID 10/18/2016 0 6314-10/16-09 Amazon.com Supplies - 2nd Grade $19.79 Idaho Falls ID 10/18/2016 0 7059-10/16-04 Amazon.com Supplies - 6th Grade $12.31 Idaho Falls ID 10/12/2016 0 6314-9/16-12 Amazon.com Technology Purchases - Discretionary $6.99 Idaho Falls ID 10/12/2016 0 7059-9/16-06 Amazon.com Supplies - Discretionary $12.85 Idaho Falls ID 10/12/2016 0 6314-9/16-17 Amazon.com Supplies - Discretionary $65.54 Idaho Falls ID 10/12/2016 0 6314-9/16-03 Amazon.com Supplies - Discretionary $55.10 Idaho Falls ID 10/12/2016 0 7059-9/16-03 Amazon.com Employee Appreciation - Discretionary $42.84 Idaho Falls ID 10/12/2016 0 7059-9/16-08 Bath & Body Works -Ccv Employee Appreciation - Discretionary $36.00 Ccv . 10/3/2016 1759 10-2016 interfund708 Bonneville School District #93 US Bank Checking - District Office $8,099.79 Idaho Falls ID 10/12/2016 0 6314-9/16-05 Domino's - Ccv Non-travel Meals, Food and Snacks - Discretionary $44.10 Ccv . 10/12/2016 0 6314-9/16-04 Domino's - Ccv Non-travel Meals, Food and Snacks - Discretionary $72.39 Ccv . 10/12/2016 0 7059-9/16-01 Follett School Solutions, Inc Media - Library Material - Library $133.92 Chicago IL 10/18/2016 0 6314-10/16-17 Havefunteaching.com - Ccv Supplies - 5th Grade $29.00 Ccv . 10/19/2016 201737 M6064307 9 Scholastic Supplies - 4th Grade $358.05 Jefferson City MO 10/19/2016 201739 2.08117E+11 School Specialty, Inc.Supplies - Discretionary $3.00 Chicago IL 10/18/2016 0 6314-10/16-21 Teacherspayteachers.com - Ccv Supplies - Kindergarten $19.00 Ccv . 10/12/2016 0 6314-9/16-10 Teacherspayteachers.com - Ccv Supplies - 2nd Grade $4.00 Ccv . 10/12/2016 0 6314-9/16-09 Teacherspayteachers.com - Ccv Supplies - 5th Grade $11.60 Ccv . 10/12/2016 0 6314-9/16-08 Teacherspayteachers.com - Ccv Supplies - 6th Grade $12.80 Ccv . 10/18/2016 0 6314-10/16-07 Walmart - Ccv Supplies - Discretionary $64.70 Ccv . 10/12/2016 0 6314-9/16-07 Walmart - Ccv Supplies - Discretionary $33.07 Ccv . 10/12/2016 0 6314-9/16-01 Walmart - Ccv Supplies - 1st Grade $80.00 Ccv . 10/18/2016 0 6314-10/16-06 Walmart - Ccv Supplies - 2nd Grade $70.00 Ccv . 10/18/2016 0 6314-10/16-13 Walmart - Ccv Supplies - 4th Grade $3.75 Ccv . 10/12/2016 0 6314-9/16-15 Walmart - Ccv Supplies - Discretionary $8.76 Ccv . 10/12/2016 0 6314-9/16-14 Walmart - Ccv Supplies - Discretionary $6.98 Ccv . 10/12/2016 0 7059-9/16-07 Walmart - Ccv Employee Appreciation - Discretionary $14.55 Ccv . 10/12/2016 0 6314-9/16-06 Walmart - Ccv Non-travel Meals, Food and Snacks - Discretionary $50.68 Ccv . 10/18/2016 0 6314-10/16-02 Zurcher's Party & Wedding Store Supplies - 1st Grade $9.90 Draper UT 10/12/2016 0 6314-9/16-13 Zurcher's Party & Wedding Store Supplies - 1st Grade $39.60 Draper UT Bonneville Joint School District #93 Ammon Elementary October 2016 Expenses Ck Date Ck #Invoice Vendor Description Total City State 10/18/2016 0 3623-10/16-08 Amazon.com Supplies - Discretionary $47.99 Idaho Falls ID 10/18/2016 0 3623-10/16-07 Amazon.com Supplies - Discretionary $21.98 Idaho Falls ID 10/12/2016 0 3623-9/16-06 Cerebellum Corp.Supplies - Discretionary $168.65 San Francisco CA 10/18/2016 0 3623-10/16-16 La Quinta Inn #0704 Out of District Travel - Discretionary $182.00 Phoenix AZ 10/18/2016 0 3623-10/16-15 La Quinta Inn #0704 Out of District Travel - Discretionary $202.00 Phoenix AZ 10/18/2016 0 3623-10/16-09 School Specialty - Credit Card Vendor Supplies - Discretionary $131.90 Credit Card Vendor . 10/18/2016 0 3623-10/16-05 Spellcity - Credit Card Vendor Supplies - Discretionary $60.00 Credit Card Vendor . 10/18/2016 0 3623-10/16-04 Spellcity - Credit Card Vendor Supplies - Discretionary $64.00 Credit Card Vendor . 10/12/2016 0 3623-9/16-10 Staples - Ccv Supplies - 6th Grade $15.00 Ccv . 10/12/2016 0 3623-9/16-09 Staples - Ccv Supplies - 6th Grade $15.00 Ccv . 10/12/2016 0 3623-9/16-08 UPS Freight Supplies - Kindergarten $49.50 Chicago IL 10/18/2016 0 3623-10/16-06 UPS Store - Ccv Supplies - Kindergarten $18.00 Ccv . 10/18/2016 0 3623-10/16-01 Walmart - Ccv Supplies - Discretionary $21.91 Ccv . 10/18/2016 0 3623-10/16-02 Walmart - Ccv Supplies - 2nd Grade $21.54 Ccv . 10/18/2016 0 3623-10/16-10 Wristband Express - Ccv Supplies - Kindergarten $19.99 Ccv . 10/18/2016 0 3623-10/16-10 Wristband Express - Ccv Supplies - 1st Grade $19.99 Ccv . 10/18/2016 0 3623-10/16-10 Wristband Express - Ccv Supplies - 2nd Grade $19.99 Ccv . 10/18/2016 0 3623-10/16-10 Wristband Express - Ccv Supplies - 3rd Grade $19.99 Ccv . 10/18/2016 0 3623-10/16-10 Wristband Express - Ccv Supplies - 4th Grade $19.98 Ccv . 10/18/2016 0 3623-10/16-10 Wristband Express - Ccv Supplies - 5th Grade $19.98 Ccv . 10/18/2016 0 3623-10/16-10 Wristband Express - Ccv Supplies - 6th Grade $19.98 Ccv . Bonneville Joint School District #93 Rimrock Elementary October 2016 Expenses Ck Date Ck #Invoice Vendor Description Total City State 10/26/2016 3119 Walmart 8/22 Abbott, Julia M Supplies - 4th - Abbott $18.57 Idaho Falls ID 10/26/2016 3119 Walmart 10/9/16 Abbott, Julia M Supplies - 4th - Abbott $45.96 Idaho Falls ID 10/26/2016 3119 Target 8/25/16 Abbott, Julia M Supplies - 4th - Abbott $30.05 Idaho Falls ID 10/26/2016 3119 Staples 8/20/16 Abbott, Julia M Supplies - 4th - Abbott $29.48 Idaho Falls ID 10/18/2016 0 6355-10/16-07 Amazon.com Media - Library Material $54.27 Idaho Falls ID 10/18/2016 0 6355-10/16-06 Amazon.com Media - Library Material $148.11 Idaho Falls ID 10/18/2016 0 6355-10/16-05 Amazon.com Media - Library Material $6.99 Idaho Falls ID 10/6/2016 3111 9-2016 Interfund-710 Bonneville School District #93 US Bank Checking - District Office $6,603.43 Idaho Falls ID 10/6/2016 3111 9-2016 Interfund-710 Bonneville School District #93 Payable to District Office $133.13 Idaho Falls ID 10/6/2016 3112 Utah ID Supply 7/26 Brooks, Deridee B Supplies - 5th Grade $9.27 Idaho Falls ID 10/6/2016 3112 Michaels 7/5/16 Brooks, Deridee B Supplies - 5th Grade $20.36 Idaho Falls ID 10/6/2016 3112 Dollar Tree 7/5/16 Brooks, Deridee B Supplies - 5th Grade $14.00 Idaho Falls ID 10/6/2016 3112 Amazon 7/18/16 Brooks, Deridee B Supplies - 5th Grade $31.50 Idaho Falls ID 10/6/2016 3113 TeachPayTeach 8/15 Cox, Brandi Marie Supplies - 6th Grade $8.00 Idaho Falls ID 10/6/2016 3113 Target 7/22/16 Cox, Brandi Marie Supplies - 6th Grade $6.00 Idaho Falls ID 10/6/2016 3113 Staples 8/18/16 Cox, Brandi Marie Supplies - 6th Grade $25.97 Idaho Falls ID 10/6/2016 3113 Michaels 8/10/16 Cox, Brandi Marie Supplies - 6th Grade $32.69 Idaho Falls ID 10/6/2016 3114 Library Refund 9/15/Dustin, Marlena Fee - Lost/Damaged/Late Library Book $23.00 Iona ID 10/18/2016 0 6355-10/16-04 Getepic.com - Credit Card Vendor Supplies - 4th Grade $4.99 Credit Card Vendor . 10/18/2016 0 6355-10/16-02 Heise - Credit Card Vendor Supplies - 5th Grade $30.86 Credit Card Vendor . 10/18/2016 0 6355-10/16-02 Heise - Credit Card Vendor Supplies - School Wide $191.14 Credit Card Vendor . 10/18/2016 0 6355-10/16-03 Heise - Credit Card Vendor Non-travel Meals, Food and Snacks - School Wide $188.86 Credit Card Vendor . 10/26/2016 3120 TeachPayTeach 9/26 Manges, Carmen M Supplies - 3rd - Manges $5.00 Idaho Falls ID 10/26/2016 3120 TeachPayTeach 9/20 Manges, Carmen M Supplies - 3rd - Manges $6.00 Idaho Falls ID 10/26/2016 3120 TeachPayTeach 9/19 Manges, Carmen M Supplies - 3rd - Manges $9.00 Idaho Falls ID 10/26/2016 3120 ReallyGoodStuff 8/20 Manges, Carmen M Supplies - 3rd - Manges $124.92 Idaho Falls ID 10/12/2016 0 6355-9/16-05 Mobymax, LLC Educational Software - 710: Classroom Budget - 4th $198.00 Pittsburgh PA 10/6/2016 3115 Registration 2016-17 Rimrock PTO Payable to PTO $1,925.00 Ammon ID 10/6/2016 3116 8963 Sam's Club - Rimrock Supplies - Discretionary $152.93 Atlanta GA 10/6/2016 3116 5129 Sam's Club - Rimrock Supplies - Discretionary $79.88 Atlanta GA 10/6/2016 3116 2576 Sam's Club - Rimrock Supplies - Discretionary $92.10 Atlanta GA 10/6/2016 3116 8963 Sam's Club - Rimrock Non-travel Meals, Food and Snacks - Discretionary $31.98 Atlanta GA 10/6/2016 3116 51 Sam's Club - Rimrock Non-travel Meals, Food and Snacks - Discretionary ($5.22)Atlanta GA 10/26/2016 3121 LegoEducation-3-10/1 Spencer, Meredith Supplies - Robotics Club $225.00 Idaho Falls ID 10/26/2016 3121 LegoEducation-2-10/1 Spencer, Meredith Supplies - Robotics Club $269.84 Idaho Falls ID 10/26/2016 3121 LegoEducation 10/11 Spencer, Meredith Supplies - Robotics Club $83.00 Idaho Falls ID 10/26/2016 3121 FirstLego 10/15 Spencer, Meredith Supplies - Robotics Club $225.00 Idaho Falls ID 10/6/2016 3117 Dollar Tree 8/30/16 Wickham, Lori E Supplies - Discretionary $27.00 Idaho Falls ID 10/6/2016 3118 Library refund 9/20 Winters-Glenn, Ashley Jo Fee - Lost/Damaged/Late Library Book $10.00 Idaho Falls ID Bonneville Joint School District #93 Woodland Hills Elementary October 2016 Expenses Ck Date Ck #Invoice Vendor Description Total City State 10/12/2016 0 6108-9/16-03 Amazon.com Non-travel Meals, Food and Snacks - Pine Basin $85.97 Idaho Falls ID 10/12/2016 0 6447-9/16-08 Amazon.com Supplies - Library $23.59 Idaho Falls ID 10/18/2016 0 6447-10/16-07 Amazon.com Media - Library Material $116.00 Idaho Falls ID 10/18/2016 0 6447-10/16-06 Amazon.com Media - Library Material $12.34 Idaho Falls ID 10/18/2016 0 6447-10/16-05 Amazon.com Media - Library Material $11.47 Idaho Falls ID 10/18/2016 0 6447-10/16-04 Amazon.com Media - Library Material $61.28 Idaho Falls ID 10/5/2016 2424 74271 Bell Photography Supplies - Discretionary $149.40 Idaho Falls ID 10/4/2016 2423 09/2016 Interfund711 Bonneville School District #93 US Bank Checking - District Office $848.13 Idaho Falls ID 10/18/2016 0 6108-10/16-01 King's - Credit Card Vendor Supplies - Pine Basin $12.99 Credit Card Vendor . 10/5/2016 2426 Ace Hardware 9/30/16 Mendoza, Antonio Supplies - Discretionary $1.28 Idaho Falls ID 10/18/2016 0 6447-10/16-01 Michael's Crafts Supplies - Pine Basin $16.03 Idaho Falls ID 10/18/2016 0 6108-10/16-08 Mobymax, LLC Educational Software and Licensing and Tuition $1,295.00 Pittsburgh PA 10/12/2016 0 6447-9/16-02 Rochester 100 Inc. -Ccv Supplies - 1st Grade $125.00 Ccv . 10/12/2016 0 6447-9/16-07 Sam's Club - Ccv Supplies - Library $346.02 Ccv . 10/6/2016 2427 M5826249 Scholastic Supplies - 1st Grade $30.49 Jefferson City MO 10/6/2016 2427 M5826249 Scholastic Supplies - 1st Grade $152.46 Jefferson City MO 10/6/2016 2427 M5826249 Scholastic Supplies - 1st Grade $163.35 Jefferson City MO 10/6/2016 2427 M5826249 Scholastic Supplies - 1st Grade $152.46 Jefferson City MO 10/6/2016 2427 M5826249 Scholastic Supplies - 2nd Grade $136.13 Jefferson City MO 10/6/2016 2427 M5826249 Scholastic Supplies - 2nd Grade $136.13 Jefferson City MO 10/6/2016 2427 M5826249 Scholastic Supplies - 2nd Grade $136.13 Jefferson City MO 10/6/2016 2427 M5826249 Scholastic Supplies - 4th Grade $32.67 Jefferson City MO 10/6/2016 2427 M5826249 Scholastic Supplies - 4th Grade $163.35 Jefferson City MO 10/6/2016 2427 M5826249 Scholastic Supplies - 4th Grade $196.02 Jefferson City MO 10/6/2016 2427 M5826249 Scholastic Supplies - 4th Grade $32.67 Jefferson City MO 10/6/2016 2427 M5826249 Scholastic Supplies - 4th Grade $326.70 Jefferson City MO 10/6/2016 2427 M5826249 Scholastic Supplies - 4th Grade $32.67 Jefferson City MO 10/18/2016 0 6108-10/16-02 State of Idaho Supplies - Pine Basin $207.00 Boise ID 10/5/2016 201342 Sep-16 State Tax Comm Sales Tax Payable $26.89 Boise ID 10/12/2016 0 6447-9/16-05 Teacherspayteachers.com - Ccv Supplies - 2nd Grade $70.00 Ccv . 10/12/2016 0 6447-9/16-06 Teton Board Sports - Credit Card Vendor Supplies - Pine Basin $250.00 Credit Card Vendor . 10/18/2016 0 6108-10/16-16 United Volleyball - Credit Card Vendor Supplies - Bonneville Ed Foundation Grant $1,674.00 Credit Card Vendor . 10/18/2016 0 6447-10/16-02 Walmart - Ccv Supplies - Pine Basin $5.41 Ccv . 10/18/2016 0 6108-10/16-13 Walmart - Ccv Non-travel Meals, Food and Snacks - Discretionary $49.74 Ccv . 10/12/2016 0 6447-9/16-04 Walmart - Ccv Supplies - Library $667.78 Ccv . 10/5/2016 2425 Amazon 3/16 Wood, Kristina Hanks Supplies - Bonneville Ed Foundation Grant $65.60 Ammon ID Bonneville Joint School District #93 Bridgewater Elementary October 2016 Expenses Ck Date Ck #Invoice Vendor Description Total City State 10/12/2016 1910 153675 Laser Xpress Supplies - Discretionary $627.52 Pocatello ID 10/5/2016 201342 Sep-16 State Tax Comm Sales Tax Payable $12.64 Boise ID Bonneville Joint School District #93 Discovery Elementary October 2016 Expenses Ck Date Ck #Invoice Vendor Description Total City State 10/18/2016 0 7958-10/16-01 All American Sports Supplies - Discretionary $85.00 Idaho Falls ID 10/18/2016 0 8006-10/16-01 Amazon.com Supplies - Autism Fund $23.37 Idaho Falls ID 10/12/2016 0 8006-9/16-05 Amazon.com Supplies - Autism Fund $18.88 Idaho Falls ID 10/12/2016 0 8006-9/16-04 Amazon.com Supplies - Autism Fund $10.60 Idaho Falls ID 10/12/2016 0 8006-9/16-03 Amazon.com Supplies - Autism Fund $20.07 Idaho Falls ID 10/12/2016 0 8006-9/16-02 Amazon.com Supplies - Autism Fund $21.01 Idaho Falls ID 10/18/2016 0 8006-10/16-04 Amazon.com Supplies - 3rd Grade - School Wide $42.26 Idaho Falls ID 10/18/2016 0 7958-10/16-06 Batteries Plus - 209 Supplies - Discretionary $105.60 Idaho Falls ID 10/27/2016 2235 33821 Complete Office Care L.L.C.Supplies - School Wide $64.00 Idaho Falls ID 10/27/2016 2236 V159404 Culligan Water Conditioning Supplies - Discretionary $112.00 Idaho Falls ID 10/18/2016 0 8006-10/16-10 Curriculum Associates Supplies - 2nd Grade - School Wide $493.20 Woburn MA 10/27/2016 2237 Walmart 07/18 Davenport, Carla Supplies - Discretionary $19.98 Idaho Falls ID 10/27/2016 2237 Amazon 07-16 Davenport, Carla Supplies - Discretionary $31.98 Idaho Falls ID 10/27/2016 2237 Abe Books 7/22 Davenport, Carla Supplies - Carnival $63.37 Idaho Falls ID 10/19/2016 201690 TV 17-044M Julian, Kim Out of District Travel - Discretionary $309.96 Idaho Falls ID 10/18/2016 0 8006-10/16-03 Sam's Club - Ccv Non-travel Meals, Food and Snacks - Discretionary $111.90 Ccv . 10/5/2016 201331 3.08103E+11 School Specialty, Inc.Supplies - Discretionary $646.68 Chicago IL 10/5/2016 201331 3.08103E+11 School Specialty, Inc.Supplies - Discretionary $811.40 Chicago IL 10/5/2016 201331 3.08103E+11 School Specialty, Inc.Supplies - Discretionary $42.02 Chicago IL 10/5/2016 201331 3.08103E+11 School Specialty, Inc.Supplies - Discretionary $80.72 Chicago IL 10/5/2016 201331 2.08117E+11 School Specialty, Inc.Supplies - Discretionary $44.06 Chicago IL 10/5/2016 201332 7969 Screen Graphics Supplies - Faculty Fund $573.50 Idaho Falls ID 10/5/2016 201332 7594 Screen Graphics Supplies - Faculty Fund $23.00 Idaho Falls ID 10/5/2016 201332 7594 Screen Graphics Supplies - Faculty Fund $46.00 Idaho Falls ID 10/5/2016 201332 7594 Screen Graphics Supplies - Faculty Fund $24.75 Idaho Falls ID 10/18/2016 0 7958-10/16-05 Staples - Ccv Supplies - 4th Grade - School Wide $79.98 Ccv . 10/5/2016 201342 Sep-16 State Tax Comm Sales Tax Payable $6.58 Boise ID 10/18/2016 0 8006-10/16-05 Sumdog Inc.Supplies - School Wide $420.00 New York NY 10/18/2016 0 7958-10/16-04 Target - Ccv Supplies - 2nd Grade - School Wide $89.96 Ccv . 10/18/2016 0 7958-10/16-04 Target - Ccv Supplies - 6th Grade - School Wide $15.99 Ccv . 10/27/2016 2238 Amazon 10-16 Taylor, Georjene Supplies - Carnival $37.82 Idaho Falls ID 10/18/2016 0 8006-10/16-02 Walmart - Ccv Media - Library Material $7.88 Ccv . 10/27/2016 2239 330062 Western Records Destruction Supplies - Discretionary $35.00 Boise ID Bonneville Joint School District #93 Mountain Valley Elementary October 2016 Expenses Ck Date Ck #Invoice Vendor Description Total City State 10/18/2016 0 6221-10/16-01 Ace Hardware Supplies - Discretionary $20.77 Pocatello ID 10/12/2016 0 6221-9/16-02 Ace Hardware Supplies - Discretionary $53.95 Pocatello ID 10/12/2016 0 6221-9/16-05 Amazon.com Supplies - Discretionary $7.88 Idaho Falls ID 10/12/2016 0 6221-9/16-04 Amazon.com Supplies - Outdoors Club $30.72 Idaho Falls ID 10/12/2016 0 4834-9/16-05 Broulim's Non-travel Meals, Food and Snacks - Faculty Fund $12.68 Rigby ID 10/18/2016 0 4834-10/16-06 Gopher Supplies - Kindergarten $15.46 Minneapolis MN 10/18/2016 0 4834-10/16-06 Gopher Supplies - 1st Grade $15.46 Minneapolis MN 10/18/2016 0 4834-10/16-06 Gopher Supplies - 2nd Grade $15.46 Minneapolis MN 10/18/2016 0 4834-10/16-06 Gopher Supplies - 3rd Grade $15.46 Minneapolis MN 10/18/2016 0 4834-10/16-06 Gopher Supplies - 4th Grade $15.46 Minneapolis MN 10/18/2016 0 4834-10/16-06 Gopher Supplies - 5th Grade $15.46 Minneapolis MN 10/18/2016 0 4834-10/16-06 Gopher Supplies - 6th Grade $15.46 Minneapolis MN 10/18/2016 0 4834-10/16-01 Hitt The Road - Credit Card Vendor Media - Library Material $1.15 Credit Card Vendor . 10/18/2016 0 6221-10/16-05 Idaho Falls Arts Council Supplies - Outdoors Club $165.00 Idaho Falls ID 10/18/2016 0 6221-10/16-06 National Geographic Supplies - 4th Grade $33.00 Los Angeles CA 10/18/2016 0 6221-10/16-06 National Geographic Supplies - 5th Grade $33.00 Los Angeles CA 10/18/2016 0 6221-10/16-06 National Geographic Supplies - 6th Grade $34.00 Los Angeles CA 10/18/2016 0 4834-10/16-04 OTC Brand - Credit Card Vendor Supplies - Kindergarten $17.98 Credit Card Vendor . 10/18/2016 0 4834-10/16-04 OTC Brand - Credit Card Vendor Supplies - 1st Grade $17.98 Credit Card Vendor . 10/18/2016 0 4834-10/16-04 OTC Brand - Credit Card Vendor Supplies - 2nd Grade $17.98 Credit Card Vendor . 10/18/2016 0 4834-10/16-04 OTC Brand - Credit Card Vendor Supplies - 3rd Grade $17.98 Credit Card Vendor . 10/18/2016 0 4834-10/16-04 OTC Brand - Credit Card Vendor Supplies - 4th Grade $17.98 Credit Card Vendor . 10/18/2016 0 4834-10/16-04 OTC Brand - Credit Card Vendor Supplies - 5th Grade $17.98 Credit Card Vendor . 10/18/2016 0 4834-10/16-04 OTC Brand - Credit Card Vendor Supplies - 6th Grade $18.03 Credit Card Vendor . 10/12/2016 0 6221-9/16-01 Paypal -Ccv Supplies - Discretionary $52.30 Ccv . 10/18/2016 0 6221-10/16-05 Petal Passion Supplies - Faculty Fund $48.71 Ammon ID 10/12/2016 0 48.34-9/16-01 Petal Passion Supplies - Faculty Fund $44.47 Ammon ID 10/18/2016 0 4834-10/16-02 Positive Promotions Supplies - Kindergarten $30.52 Hauppauge,NY 10/18/2016 0 4834-10/16-02 Positive Promotions Supplies - 1st Grade $30.52 Hauppauge,NY 10/18/2016 0 4834-10/16-02 Positive Promotions Supplies - 2nd Grade $30.52 Hauppauge,NY 10/18/2016 0 4834-10/16-02 Positive Promotions Supplies - 3rd Grade $30.52 Hauppauge,NY 10/18/2016 0 4834-10/16-02 Positive Promotions Supplies - 4th Grade $30.52 Hauppauge,NY 10/18/2016 0 4834-10/16-02 Positive Promotions Supplies - 5th Grade $30.52 Hauppauge,NY 10/18/2016 0 4834-10/16-02 Positive Promotions Supplies - 6th Grade $30.58 Hauppauge,NY 10/18/2016 0 6221-10/16-03 Sam's Club - Ccv Supplies - Faculty Fund $179.44 Ccv . 10/12/2016 0 6221-9/16-03 Sam's Club - Ccv Non-travel Meals, Food and Snacks - Faculty Fund $31.27 Ccv . 10/12/2016 0 4834-9/16-04 Sam's Club - Ccv Non-travel Meals, Food and Snacks - Faculty Fund $183.56 Ccv . 10/12/2016 0 4834-9/16-03 Sam's Club - Ccv Non-travel Meals, Food and Snacks - Faculty Fund $278.24 Ccv . 10/18/2016 0 6221-10/16-04 Sam's Club - Ccv Supplies - Outdoors Club $49.84 Ccv . 10/12/2016 0 6221-9/16-03 Sam's Club - Ccv Supplies - Outdoors Club $171.50 Ccv . 10/18/2016 0 6221-10/16-03 Sam's Club - Ccv Non-travel Meals, Food and Snacks - Outdoors Club $65.34 Ccv . 10/12/2016 0 6221-9/16-03 Sam's Club - Ccv Supplies - Discretionary $54.69 Ccv . 10/12/2016 0 4834-9/16-02 Sherwin Williams (17Th)Supplies - Discretionary $5.62 Idaho Falls ID 10/5/2016 201342 Sep-16 State Tax Comm Sales Tax Payable $57.34 Boise ID 10/24/2016 1872 10/16 Dr Slaughter Steele, Raya Supplies - Outdoors Club $875.00 Idaho Falls ID 10/12/2016 0 4834-9/16-07 Walmart - Ccv Supplies - Faculty Fund $23.32 Ccv . 10/12/2016 0 4834-9/16-06 Walmart - Ccv Non-travel Meals, Food and Snacks - Faculty Fund $158.53 Ccv . Bonneville Joint School District #93 Summit Hills Elementary October 2016 Expenses Ck Date Ck #Invoice Vendor Description Total City State 10/12/2016 0 5902-9/16-32 Amazon.com Supplies-Hancock 4th Grade $39.95 Idaho Falls ID 10/19/2016 201630 4405682562 Apple Inc.Technology Purchases - Bonneville Ed Found.$100.00 Dallas TX 10/18/2016 1146 Interfund Sept 2016 Bonneville School District #93 US Bank Checking - District Office $18,615.35 Idaho Falls ID 10/18/2016 1146 Interfund Sept 2016 Bonneville School District #93 Payable to District Office $7.50 Idaho Falls ID 10/18/2016 1147 Refund Oct 2016 Perkins, Sandra Payable to PTO $5.00 Idaho Falls ID 10/18/2016 1147 Refund Oct 2016 Perkins, Sandra Non-travel Meals, Food and Snacks - 3rd Grade $15.00 Idaho Falls ID 10/5/2016 201342 Sep-16 State Tax Comm Sales Tax Payable $1.27 Boise ID 10/18/2016 1148 Reg funds 2016 Summit Hills Elementary School PTO Payable to PTO $2,350.00 Idaho Falls ID 10/19/2016 201754 1459 Upper Valley Sales & Service Supplies - Discretionary $10.81 Idaho Falls ID Bonneville Joint School District #93 Rocky Mountain Middle October 2016 Expenses Ck Date Ck #Invoice Vendor Description Total City State 10/18/2016 0 4036-10/16-41 Albertson's - Credit Card Vendor Non-travel Meals, Food and Snacks - Discretionary $5.98 Credit Card Vendor . 10/31/2016 13481 40023 All American Sports Supplies - Club - Honor Society $363.00 Idaho Falls ID 10/31/2016 13481 39974 All American Sports Employee Appreciation - Discretionary $83.00 Idaho Falls ID 10/18/2016 0 4036-10/16-47 Amazon.com Supplies - Bonn. Ed. Foundation $47.89 Idaho Falls ID 10/12/2016 0 4036-9/16-36 Amazon.com Supplies - Student Activity $16.89 Idaho Falls ID 10/12/2016 0 4036-9/16-04 Amazon.com Supplies - Student Activity $136.62 Idaho Falls ID 10/18/2016 0 4036-10/16-33 Amazon.com Supplies - Class - Orchestra ($29.99)Idaho Falls ID 10/18/2016 0 4036-10/16-16 Amazon.com Supplies - Athletics $14.50 Idaho Falls ID 10/18/2016 0 4036-10/16-18 Amazon.com Supplies - Student Government $19.99 Idaho Falls ID 10/18/2016 0 4036-10/16-15 Amazon.com Supplies - Student Government $37.88 Idaho Falls ID 10/18/2016 0 4036-10/16-14 Amazon.com Supplies - Student Government $16.37 Idaho Falls ID 10/18/2016 0 4036-10/16-13 Amazon.com Supplies - Student Government $35.47 Idaho Falls ID 10/31/2016 13482 2016/1022 Bonneville Co. Sheriff Employee Training and Development Services - Discr $50.00 Idaho Falls ID 10/31/2016 13483 2340725 Chesbro Music Co.Supplies - Class - Orchestra $7.53 Idaho Falls ID 10/18/2016 0 2944-10/16-15 Dad's Travel Center - Ccv Non-travel Meals, Food and Snacks - Discretionary $8.47 Credit Card Vendor . 10/18/2016 0 2944-10/16-30 Fred Meyer Non-travel Meals, Food and Snacks - Discretionary $19.40 Chicago IL 10/5/2016 13471 Feb-41 Gary's Bernina & Babylock Sewing Supplies - Class - Young Living $569.00 Pocatello ID 10/20/2016 13476 3871 Healthy Fundraising Solutions, LLC Non-travel Meals, Food and Snacks - Discretionary $1,248.00 Green Bay WI 10/31/2016 13484 Student Refund Heiner, Becky Supplies - Yearbook $22.00 Idaho Falls ID 10/31/2016 13485 Winco 10/24 Hickman, Amber Rose Blaylock Supplies - Class - Young Living $239.33 Rigby ID 10/31/2016 13485 Walmart 10/13 Hickman, Amber Rose Blaylock Supplies - Class - Young Living $6.53 Rigby ID 10/21/2016 13477 Wrestling Tour 10/22 Hobbs Middle School Supplies - Wrestling $175.00 Shelley ID 10/31/2016 13486 20161019-06 Irving Middle School Supplies - Athletics $175.00 Pocatello ID 10/27/2016 13478 4 Jamba Juice Non-travel Meals, Food and Snacks - Club - Honor S $270.00 Idaho Falls ID 10/27/2016 13478 3 Jamba Juice Non-travel Meals, Food and Snacks - Club - Honor S $450.00 Idaho Falls ID 10/12/2016 0 2944-9/16-10 Jo-Ann Stores -Ccv Supplies - Class - Young Living $36.98 Ccv . 10/5/2016 13472 Yearbook 16-17 Jostens, Inc.Supplies - Yearbook $4,400.00 Minneapolis MN 10/31/2016 13487 335299 Junior Library Guild Media - Library Material $592.80 Carol Stream IL 10/12/2016 0 4036-9/16-37 JW Pepper & Son, Inc.Supplies - Class - Band $50.99 Exton PA 10/12/2016 0 2944-9/16-05 JW Pepper & Son, Inc.Supplies - Class - Band $52.00 Exton PA 10/18/2016 0 4036-10/16-19 JW Pepper & Son, Inc.Supplies - Class - Orchestra $45.00 Exton PA 10/12/2016 0 4036-9/16-13 JW Pepper & Son, Inc.Supplies - Class - Orchestra ($50.00)Exton PA 10/12/2016 0 4036-9/16-12 JW Pepper & Son, Inc.Supplies - Class - Orchestra $90.00 Exton PA 10/31/2016 13488 93016-3 Miner, Stephen Purchased Services - Other - Student Activity $175.00 Idaho Falls ID 10/18/2016 0 2944-10/16-13 Mitchell's Restaurant -Ccv Non-travel Meals, Food and Snacks - Athletics $24.00 Ccv . 10/31/2016 13489 20258 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $8.00 Idaho Falls ID 10/31/2016 13489 138059 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $8.00 Idaho Falls ID 10/31/2016 13489 137531 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $12.00 Idaho Falls ID 10/31/2016 13490 Student Refund Porter, Kim Supplies - Cheer $57.85 Idaho Falls ID 10/31/2016 13491 825624 Powers Candy Co.Non-travel Meals, Food and Snacks - Discretionary $344.49 Pocatello ID 10/18/2016 0 4036-10/16-41 Sam's Club - Ccv Non-travel Meals, Food and Snacks - Club - Honor S $73.72 Ccv . 10/18/2016 0 2944-10/16-20 Sam's Club - Ccv Supplies - Discretionary $237.83 Ccv . 10/12/2016 0 4036-9/16-23 Sam's Club - Ccv Supplies - Discretionary $373.37 Ccv . 10/12/2016 0 4036-9/16-05 Sam's Club - Ccv Supplies - Discretionary $308.26 Ccv . 10/18/2016 0 2944-10/16-08 Sam's Club - Ccv Non-travel Meals, Food and Snacks - Discretionary $255.54 Ccv . 10/18/2016 0 2944-10/16-06 Sam's Club - Ccv Non-travel Meals, Food and Snacks - Discretionary $1,000.00 Ccv . 10/12/2016 0 2944-9/16-08 Sam's Club - Ccv Non-travel Meals, Food and Snacks - Discretionary $95.02 Ccv . 10/14/2016 13475 Dragon TakeDown 2016 Sandcreek Middle School Supplies - Wrestling $100.00 Ammon ID 10/31/2016 13492 2.08117E+11 School Specialty, Inc.Supplies - Locker Fee $1,511.85 Chicago IL 10/31/2016 13493 393 Stacey Sublimation Solutions Supplies - Wrestling $450.00 Idaho Falls ID 10/28/2016 13479 Honor Society 10/28 Starlite Skating Supplies - Club - Honor Society $780.00 Idaho Falls ID 10/5/2016 201342 Sep-16 State Tax Comm Sales Tax Payable $1,546.06 Boise ID 10/28/2016 13480 Wrestling Tour 10/29 Sugar-Salem Jr High School Gate Revenue - Athletics $275.00 Sugar City ID 10/5/2016 13473 High Five Relay 10/5 Taylorview Jr. High School Supplies - Cross Country $80.00 Idaho Falls ID 10/11/2016 13474 Conference Fee Upper Snake River Valley Conference Professional & Technical Services - Athletics ($50.00)Idaho Falls ID 10/11/2016 13474 Conference Fee Upper Snake River Valley Conference Professional & Technical Services - Athletics $50.00 Idaho Falls ID 10/18/2016 0 4036-10/16-24 Varsity Supplies - Cheer $133.00 Memphis TN 10/18/2016 0 4036-10/16-30 Walmart - Ccv Supplies - Class - Orchestra $31.71 Ccv . 10/18/2016 0 4036-10/16-46 Walmart - Ccv Supplies - Class - Young Living $20.66 Ccv . 10/18/2016 0 4036-10/16-44 Walmart - Ccv Supplies - Class - Young Living $36.34 Ccv . 10/18/2016 0 4036-10/16-35 Walmart - Ccv Supplies - Class - Young Living $114.24 Ccv . 10/18/2016 0 4036-10/16-25 Walmart - Ccv Supplies - Class - Young Living $87.64 Ccv . 10/18/2016 0 4036-10/16-17 Walmart - Ccv Supplies - Class - Young Living $129.37 Ccv . 10/18/2016 0 2944-10/16-04 Walmart - Ccv Supplies - Class - Young Living $107.81 Ccv . 10/18/2016 0 4036-10/16-37 Walmart - Ccv Non-travel Meals, Food and Snacks - Discretionary $58.48 Ccv . 10/12/2016 0 2944-9/16-07 Walmart - Ccv Supplies - Locker Fee $52.38 Ccv . 10/18/2016 0 4036-10/16-39 Washington Music - Ccv Supplies - Class - Orchestra $20.00 Ccv . Bonneville Joint School District #93 Sandcreek Middle October 2016 Expenses Ck Date Ck #Invoice Vendor Description Total City State 10/12/2016 0 6371-09/16-19 Amazon Prime -Ccv Supplies - Department - Science $239.72 Ccv . 10/12/2016 0 6371-09/16-14 Amazon Prime -Ccv Supplies - Department - Science $67.02 Ccv . 10/18/2016 0 6371-10/16-08 Ares Sportwear Supplies - Athletics $114.79 Hilliard OH 10/12/2016 0 6371-09/16-15 Ares Sportwear Supplies - Volleyball $2,151.23 Hilliard OH 10/7/2016 13212 Walmart09/29/2016 Arlen, Julie A Supplies - Family & Consumer Science $8.84 Ammon ID 10/7/2016 13212 Walmart09/16/2016 Arlen, Julie A Supplies - Family & Consumer Science $21.08 Ammon ID 10/6/2016 13204 09-2016Interfund732 Bonneville School District #93 US Bank Checking - District Office $54.43 Idaho Falls ID 10/6/2016 13204 09-2016Interfund732 Bonneville School District #93 US Bank Checking - District Office $362.89 Idaho Falls ID 10/6/2016 13204 09-2016Interfund732 Bonneville School District #93 US Bank Checking - District Office $54.43 Idaho Falls ID 10/6/2016 13204 09-2016Interfund732 Bonneville School District #93 US Bank Checking - District Office $1,175.99 Idaho Falls ID 10/6/2016 13204 09-2016Interfund732 Bonneville School District #93 US Bank Checking - District Office ($215.21)Idaho Falls ID 10/6/2016 13204 09-2016Interfund732 Bonneville School District #93 US Bank Checking - District Office ($7.87)Idaho Falls ID 10/6/2016 13204 09-2016Interfund732 Bonneville School District #93 US Bank Checking - District Office ($10.02)Idaho Falls ID 10/6/2016 13204 09-2016Interfund732 Bonneville School District #93 US Bank Checking - District Office $54.43 Idaho Falls ID 10/6/2016 13204 09-2016Interfund732 Bonneville School District #93 Payable to District Office $1,301.51 Idaho Falls ID 10/13/2016 13214 61914 Classy Threads Supplies - Volleyball $35.00 Idaho Falls ID 10/20/2016 13218 15564 Crown Trophy Supplies - Band $18.00 Idaho Falls ID 10/27/2016 13231 Fundraiser10/2016 Domestic Violence Intervention Center Other Local Revenue - Student Government $1,251.01 Idaho Falls ID 10/12/2016 0 6371-09/16-17 Domino's - Ccv Non-travel Meals, Food and Snacks - Student Govern $46.54 Ccv . 10/20/2016 13219 830 Flying S Printing Supplies - Choir (2)$616.00 Idaho Falls ID 10/12/2016 0 6371-09/16-05 Garcia's - Ccv Non-travel Meals, Food and Snacks - Discretionary $74.75 Ccv . 10/12/2016 0 6371-09/16-24 Hastings Books -Ccv Supplies - Department - Counseling $15.88 Ccv . 10/20/2016 13220 WrestleTourn10/22/16 Hobbs Middle School Supplies - Athletics $175.00 Shelley ID 10/6/2016 13205 High5Relay10/05/2016 Idaho Falls High School Supplies - Athletics $120.00 Idaho Falls ID 10/18/2016 0 6371-10/16-14 Image Market Supplies - Student Government $343.95 Omaha NE 10/27/2016 13232 Wrestling11/12/16 Irving Middle School Supplies - Athletics $175.00 Pocatello ID 10/18/2016 0 6371-10/16-06 Jimmy's All Seasons Angler Supplies - Outdoor Economics $56.45 Idaho Falls ID 10/20/2016 13221 BakersDozen10/14/16 Johnson, Jessica Non-travel Meals, Food and Snacks - Band $15.39 Idaho Falls ID 10/18/2016 0 6371-10/16-10 Lego Education Supplies - Robotics $83.00 Chicago IL 10/18/2016 0 6371-10/16-04 Little Ceasars Pizza Non-travel Meals, Food and Snacks - Student Govern $65.00 Sun Valley ID 10/13/2016 13215 917408 Lowe's - SMS Supplies - Drama $30.37 Atlanta GA 10/13/2016 13215 14355 Lowe's - SMS Supplies - Drama $22.92 Atlanta GA 10/27/2016 13233 Albertsons10/24/16 McCoy, Tracy Non-travel Meals, Food and Snacks $83.30 Idaho Falls ID 10/20/2016 13222 UnionMarket10/17/16 McCoy, Tracy Non-travel Meals, Food and Snacks - Spanish Club $104.35 Idaho Falls ID 10/20/2016 13222 UnionMarket09/29/16 McCoy, Tracy Non-travel Meals, Food and Snacks - Spanish Club $28.63 Idaho Falls ID 10/20/2016 13222 JumbaJucie10/06/16 McCoy, Tracy Non-travel Meals, Food and Snacks - Spanish Club $15.57 Idaho Falls ID 10/18/2016 0 6371-10/16-17 Michael's Crafts Supplies - Department - Counseling $14.07 Idaho Falls ID 10/27/2016 13234 Target10/19/16 Morrill, Michelle Supplies - Drama $6.78 Idaho Falls ID 10/27/2016 13234 Staples10/20/16 Morrill, Michelle Supplies - Drama $6.00 Idaho Falls ID 10/27/2016 13234 SallyBeauty10/26/16 Morrill, Michelle Supplies - Drama $27.12 Idaho Falls ID 10/13/2016 13216 137407 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $5.00 Idaho Falls ID 10/13/2016 13216 136733 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $15.00 Idaho Falls ID 10/13/2016 13216 20260 Mountain Fresh Water Property Services - Discretionary $9.00 Idaho Falls ID 10/20/2016 13223 INV32409 Mud Hole Custom Tackle, Inc.Supplies - Outdoor Economics $0.00 Ovledo FL 10/20/2016 13223 INV32409 Mud Hole Custom Tackle, Inc.Supplies - Outdoor Economics $0.00 Ovledo FL 10/20/2016 13223 INV32409 Mud Hole Custom Tackle, Inc.Supplies - Outdoor Economics $0.00 Ovledo FL 10/20/2016 13223 INV32409 Mud Hole Custom Tackle, Inc.Supplies - Outdoor Economics $0.00 Ovledo FL 10/20/2016 13223 INV32409 Mud Hole Custom Tackle, Inc.Supplies - Outdoor Economics $0.00 Ovledo FL 10/20/2016 13223 INV32409 Mud Hole Custom Tackle, Inc.Supplies - Outdoor Economics $0.00 Ovledo FL 10/20/2016 13223 INV32409 Mud Hole Custom Tackle, Inc.Supplies - Outdoor Economics $0.00 Ovledo FL 10/20/2016 13223 INV32409 Mud Hole Custom Tackle, Inc.Supplies - Outdoor Economics $0.00 Ovledo FL 10/20/2016 13223 INV32409 Mud Hole Custom Tackle, Inc.Supplies - Outdoor Economics $119.00 Ovledo FL 10/20/2016 13223 INV32409 Mud Hole Custom Tackle, Inc.Supplies - Outdoor Economics $0.00 Ovledo FL 10/20/2016 13223 INV32409 Mud Hole Custom Tackle, Inc.Supplies - Outdoor Economics $0.00 Ovledo FL 10/20/2016 13223 INV32409 Mud Hole Custom Tackle, Inc.Supplies - Outdoor Economics $0.00 Ovledo FL 10/20/2016 13223 INV32409 Mud Hole Custom Tackle, Inc.Supplies - Outdoor Economics $0.00 Ovledo FL 10/20/2016 13223 INV32409 Mud Hole Custom Tackle, Inc.Supplies - Outdoor Economics $0.00 Ovledo FL 10/20/2016 13223 INV32409 Mud Hole Custom Tackle, Inc.Supplies - Outdoor Economics $0.00 Ovledo FL 10/20/2016 13223 INV32409 Mud Hole Custom Tackle, Inc.Supplies - Outdoor Economics $0.00 Ovledo FL 10/20/2016 13223 INV32409 Mud Hole Custom Tackle, Inc.Supplies - Outdoor Economics $12.65 Ovledo FL 10/20/2016 13223 INV32409 Mud Hole Custom Tackle, Inc.Supplies - Outdoor Economics $50.50 Ovledo FL 10/20/2016 13223 INV32409 Mud Hole Custom Tackle, Inc.Supplies - Outdoor Economics $8.30 Ovledo FL 10/20/2016 13223 INV32409 Mud Hole Custom Tackle, Inc.Supplies - Outdoor Economics $0.00 Ovledo FL 10/20/2016 13223 INV32409 Mud Hole Custom Tackle, Inc.Supplies - Outdoor Economics $0.00 Ovledo FL 10/20/2016 13223 INV32409 Mud Hole Custom Tackle, Inc.Supplies - Outdoor Economics $0.00 Ovledo FL 10/20/2016 13223 INV32409 Mud Hole Custom Tackle, Inc.Supplies - Outdoor Economics $237.36 Ovledo FL 10/20/2016 13223 INV32409 Mud Hole Custom Tackle, Inc.Supplies - Outdoor Economics $109.54 Ovledo FL 10/20/2016 13223 INV32409 Mud Hole Custom Tackle, Inc.Supplies - Outdoor Economics $99.00 Ovledo FL 10/20/2016 13223 INV32409 Mud Hole Custom Tackle, Inc.Supplies - Outdoor Economics $122.60 Ovledo FL 10/20/2016 13223 INV32409 Mud Hole Custom Tackle, Inc.Supplies - Outdoor Economics $25.48 Ovledo FL 10/20/2016 13223 INV32409 Mud Hole Custom Tackle, Inc.Supplies - Outdoor Economics $69.36 Ovledo FL 10/20/2016 13223 INV32409 Mud Hole Custom Tackle, Inc.Supplies - Outdoor Economics $0.00 Ovledo FL 10/20/2016 13223 INV32409 Mud Hole Custom Tackle, Inc.Supplies - Outdoor Economics $12.60 Ovledo FL 10/20/2016 13223 INV32409 Mud Hole Custom Tackle, Inc.Supplies - Outdoor Economics $0.00 Ovledo FL 10/20/2016 13223 INV32409 Mud Hole Custom Tackle, Inc.Supplies - Outdoor Economics $0.00 Ovledo FL 10/20/2016 13223 INV32409 Mud Hole Custom Tackle, Inc.Supplies - Outdoor Economics $0.00 Ovledo FL 10/20/2016 13223 INV32409 Mud Hole Custom Tackle, Inc.Supplies - Outdoor Economics $0.00 Ovledo FL 10/20/2016 13223 INV32409 Mud Hole Custom Tackle, Inc.Supplies - Outdoor Economics $0.00 Ovledo FL 10/20/2016 13223 INV32409 Mud Hole Custom Tackle, Inc.Supplies - Outdoor Economics $0.00 Ovledo FL 10/20/2016 13223 INV32409 Mud Hole Custom Tackle, Inc.Supplies - Outdoor Economics $0.00 Ovledo FL 10/20/2016 13223 INV32409 Mud Hole Custom Tackle, Inc.Supplies - Outdoor Economics $0.00 Ovledo FL 10/20/2016 13223 INV32409 Mud Hole Custom Tackle, Inc.Supplies - Outdoor Economics $0.00 Ovledo FL 10/20/2016 13223 INV32409 Mud Hole Custom Tackle, Inc.Supplies - Outdoor Economics $0.00 Ovledo FL 10/20/2016 13223 INV32409 Mud Hole Custom Tackle, Inc.Supplies - Outdoor Economics $0.00 Ovledo FL 10/20/2016 13223 INV32409 Mud Hole Custom Tackle, Inc.Supplies - Outdoor Economics $0.00 Ovledo FL 10/20/2016 13223 INV32409 Mud Hole Custom Tackle, Inc.Supplies - Outdoor Economics $0.00 Ovledo FL 10/20/2016 13223 INV32409 Mud Hole Custom Tackle, Inc.Supplies - Outdoor Economics $0.00 Ovledo FL 10/20/2016 13223 INV32409 Mud Hole Custom Tackle, Inc.Supplies - Outdoor Economics $0.00 Ovledo FL 10/20/2016 13223 INV32409 Mud Hole Custom Tackle, Inc.Supplies - Outdoor Economics $0.00 Ovledo FL 10/20/2016 13223 INV32409 Mud Hole Custom Tackle, Inc.Supplies - Outdoor Economics $0.00 Ovledo FL 10/20/2016 13223 INV32409 Mud Hole Custom Tackle, Inc.Supplies - Outdoor Economics $0.00 Ovledo FL 10/20/2016 13223 INV32409 Mud Hole Custom Tackle, Inc.Supplies - Outdoor Economics $0.00 Ovledo FL 10/20/2016 13223 INV32409 Mud Hole Custom Tackle, Inc.Supplies - Outdoor Economics $35.00 Ovledo FL 10/20/2016 13223 INV32409 Mud Hole Custom Tackle, Inc.Supplies - Outdoor Economics $0.00 Ovledo FL 10/20/2016 13223 INV32409 Mud Hole Custom Tackle, Inc.Supplies - Outdoor Economics $11.00 Ovledo FL 10/20/2016 13223 INV32409 Mud Hole Custom Tackle, Inc.Supplies - Outdoor Economics $12.00 Ovledo FL 10/20/2016 13223 INV32409 Mud Hole Custom Tackle, Inc.Supplies - Outdoor Economics $8.00 Ovledo FL 10/20/2016 13224 V74309 Nasco West Supplies - Art $0.00 Modesto CA 10/20/2016 13224 V74309 Nasco West Supplies - Art $0.00 Modesto CA 10/20/2016 13224 V74309 Nasco West Supplies - Art $0.00 Modesto CA 10/20/2016 13224 V74309 Nasco West Supplies - Art $10.17 Modesto CA 10/6/2016 13206 222360 Nasco West Supplies - Art $81.81 Modesto CA 10/6/2016 13206 222360 Nasco West Supplies - Art $50.50 Modesto CA 10/6/2016 13206 222360 Nasco West Supplies - Art $32.85 Modesto CA 10/6/2016 13206 222360 Nasco West Supplies - Art $132.21 Modesto CA 10/13/2016 13217 174695 Pepsi of Idaho Falls Supplies - Concessions $148.00 Idaho Falls ID 10/6/2016 13207 IT - 133578 Peterson, Katie School Fees - Yearbook $18.50 Ammon ID 10/18/2016 0 6371-10/16-07 Pizza Pie Cafe Non-travel Meals, Food and Snacks - Band $251.00 Rexburg ID 10/7/2016 13213 825173 Powers Candy Co.Supplies - Concessions $188.44 Pocatello ID 10/12/2016 0 6371-09/16-18 Red Robin -Ccv Non-travel Meals, Food and Snacks - Discretionary $51.07 Ccv . 10/27/2016 13235 IT - 135435 Rocky Mountain Middle School School Fees - Yearbook $18.50 Idaho Falls ID 10/27/2016 13235 IT - 135434 Rocky Mountain Middle School School Fees - Yearbook $18.50 Idaho Falls ID 10/20/2016 13225 IT - 134471 Rumsey, Leslie School Fees/Charges - Band $75.00 Idaho Falls ID 10/6/2016 13208 8556053LP00Y7ZLFS Sam's Club Direct Supplies - Concessions $475.91 Atlanta GA 10/6/2016 13208 8556053LH00Y6RT9E Sam's Club Direct Supplies - Concessions $167.07 Atlanta GA 10/6/2016 13208 8556053L801M1J9HN Sam's Club Direct Supplies - Concessions $386.70 Atlanta GA 10/6/2016 13208 8556053L101JJ7WMT Sam's Club Direct Supplies - Concessions $1,335.50 Atlanta GA 10/6/2016 13209 Reg Donations 16/17 Sandcreek PTO Booster Club Payable $2,493.70 .. 10/20/2016 13226 W3584050BJ Scholastic Book Fairs, Inc.Media - Library Material $1,116.65 Jefferson City MO 10/6/2016 13210 RobCampbel09/30/2016 Shelley High School Supplies - Athletics $30.00 Shelley ID 10/5/2016 201342 Sep-16 State Tax Comm Sales Tax Payable $449.38 Boise ID 10/20/2016 13227 WrestleTourn10/29/16 Sugar-Salem Jr High School Supplies - Athletics $225.00 Sugar City ID 10/27/2016 13236 Wrestling11/05/16 Taylorview Jr. High School Supplies - Athletics $150.00 Idaho Falls ID 10/12/2016 0 6371-09/16-16 Theatrefolk Supplies - Drama $185.95 Crystal Beach ON 10/20/2016 13228 HobbyLobby10/14/16 Thomson, Blake Supplies - Leather/Plastics/Woods $28.57 Idaho Falls ID 10/20/2016 13229 57460 TJ Sports Supplies - Dragon Spirit Store $26.33 Idaho Falls ID 10/6/2016 13211 148892 Triarco Arts & Crafts, LLC Supplies - Art $52.70 Plymouth MN 10/18/2016 0 6371-10/16-09 US First - Credit Card Vendor Supplies - Robotics $225.00 Credit Card Vendor . 10/27/2016 13237 Flute10/25/16 Vis, Jack W.Supplies - Band $125.00 Ammon ID 10/18/2016 0 6371-10/16-12 Walmart - Ccv Supplies - Department - Counseling $54.74 Ccv . 10/18/2016 0 6371-10/16-16 Walmart - Ccv Supplies - Family & Consumer Science $162.99 Ccv . 10/18/2016 0 6371-10/16-13 Walmart - Ccv Supplies - Family & Consumer Science $83.92 Ccv . 10/18/2016 0 6371-10/16-02 Walmart - Ccv Supplies - Family & Consumer Science $29.17 Ccv . 10/18/2016 0 6371-10/16-03 Walmart - Ccv Supplies - Faculty Fund $78.97 Ccv . 10/27/2016 13238 Walmart10/16/16 Williams, Kimberly L Supplies - Student Government $12.88 Idaho Falls ID 10/27/2016 13238 Walmart10/11/16 Williams, Kimberly L Supplies - Student Government $12.88 Idaho Falls ID 10/20/2016 13230 325 Yogurt Guys Llc Supplies - Discretionary $105.04 Ammon ID 10/20/2016 13230 324 Yogurt Guys Llc Supplies - Discretionary $260.16 Ammon ID Bonneville Joint School District #93 Bonneville High October 2016 Expenses Ck Date Ck #Invoice Vendor Description Total City State 10/12/2016 0 6215-9/16-01 ABC Stamps - Credit Card Vendor BHS: Foreign Exchange Students - Supplies $34.51 Credit Card Vendor . 10/21/2016 79321 Copy Authorization Alfred Publishing, LLC Supplies Club - Choir $12.50 Van Nuys CA 10/14/2016 79292 39941 All American Sports Supplies - Student Council $628.25 Idaho Falls ID 10/27/2016 79346 40052 All American Sports Supplies - Class - Aerobics $182.00 Idaho Falls ID 10/31/2016 79354 40135 All American Sports Supplies - Cross Country $143.00 Idaho Falls ID 10/13/2016 79283 39762 All American Sports Supplies- Class of 2017 $1,034.00 Idaho Falls ID 10/12/2016 0 9049-9/16-12 Alwayssunderpay - Credit Card Vendor Supplies - Cheerleading $169.80 Credit Card Vendor . 10/18/2016 0 2086-10/16-18 Amazon.com Supplies - Secondary Instruction Discretionary $123.74 Idaho Falls ID 10/12/2016 0 9049-9/16-03 Amazon.com Supplies - Counseling Dept.$50.48 Idaho Falls ID 10/18/2016 0 6215-10/16-02 Amazon.com Supplies: Club - Honeybees $160.00 Idaho Falls ID 10/18/2016 0 2086-10/16-15 Amazon.com BHS: Foreign Exchange Students - Supplies $24.48 Idaho Falls ID 10/12/2016 0 9049-9/16-05 Amazon.com BHS: Foreign Exchange Students - Supplies $119.96 Idaho Falls ID 10/18/2016 0 2086-10/16-16 Amazon.com Supplies - School Admin. - Discretionary $45.39 Idaho Falls ID 10/17/2016 79297 3056176627 Amerigas Propane Supplies Concessions $274.58 Idaho Falls ID 10/12/2016 201423 4403183000 Apple Inc.Technology Purchases - Choir $1,399.00 Dallas TX 10/21/2016 79322 2016-BHS 4 Archery Idaho Purchased Services - Other- Lifetime Sports $310.00 Idaho Falls ID 10/18/2016 0 2086-10/16-01 Baker's Dozen Non-travel Meals, Food and Snacks - Foreign Exchan $34.87 Idaho Falls ID 10/12/2016 79270 Reimbrsmnt-Candy Baldwin, Lori A Non-travel Meals, Food and Snacks - Renaissance $39.99 Idaho Falls ID 10/18/2016 79307 VB Trnmnt Official Bastian, Maeli Professional & Technical Services - Tourn. - Girls $164.50 Inkom ID 10/31/2016 79355 Reimbrsmnt-Cake Lab Becker, Colleen Supplies - Food Science and Nutrition $4.62 Lewisville ID 10/18/2016 79299 Reimbrsmnt-Barf Bags Becker, Colleen Supplies - Food Science and Nutrition $8.45 Lewisville ID 10/7/2016 79268 REimbrsmnt-Hot Dogs Becker, Colleen Supplies - Food Science and Nutrition $31.99 Lewisville ID 10/18/2016 79299 Reimbrsmnt-Snacks Becker, Colleen Supplies - Teen Living A $98.55 Lewisville ID 10/12/2016 79271 JV B. Soccer Trnmnt Blackfoot High School Gate Revenue - Athletics $61.53 Blackfoot ID 10/3/2016 79251 6598360 Blick Art Materials Supplies - Class - Art $29.36 Chicago IL 10/18/2016 0 6215-10/16-1 BMC Supplies - Class - Music Theater $183.07 Idaho Falls ID 10/18/2016 0 6215-10/16-09 BMC Supplies - Class - Music Theater $239.76 Idaho Falls ID 10/26/2016 79333 7107 Bodily, Robert Supplies - Class - Music Theater $100.00 Iona ID 10/18/2016 79300 9-2016 Interfund 741 Bonneville School District #93 US Bank Checking - District Office $38,501.82 Idaho Falls ID 10/18/2016 79300 9-2016 Interfund 741 Bonneville School District #93 Payable to District Office $5,200.00 Idaho Falls ID 10/18/2016 0 7075-10/16-02 Buffalo Wild Wings - CCV Non-travel Meals, Food and Snacks - School Admin.$106.69 Credit Card Vendor . 10/12/2016 0 2086-9/16-08 Cafe Rio Non-travel Meals, Food and Snacks - Foreign Exchan $579.42 Ammon ID 10/13/2016 79284 Reimbursement Cannon, Mary Alice Supplies: Key Club $23.01 Idaho Falls ID 10/12/2016 0 2086-9/16-07 Chick-Fil-A -Ccv Non-travel Meals, Food and Snacks - Foreign Exchan $453.50 Ccv . 10/17/2016 79298 Snack Reimbrsmnt Clayton, Shana B Non-travel Meals, Food and Snacks -Club - Honeybee $22.10 Ucon ID 10/20/2016 79313 NMSQT/PSAT Tests College Board Products Supplies - AP Test Fee $647.00 New York NY 10/18/2016 0 7075-10/16-03 Country Meats.Com -Ccv Supplies - Secondary Instruction Discretionary $178.00 Ccv . 10/12/2016 79272 15570 Crown Trophy Supplies - Tournament Hosting - Boys $30.00 Idaho Falls ID 10/12/2016 0 2086-9/16-12 Crown Trophy BHS: Foreign Exchange Students - Supplies $7.00 Idaho Falls ID 10/12/2016 0 2086-9/16-10 Crown Trophy BHS: Foreign Exchange Students - Supplies $33.00 Idaho Falls ID 10/18/2016 0 2102-10/16-06 Custom Lanyards - Ccv Supplies- Class of 2017 $224.00 Ccv . 10/20/2016 79314 Per Diem AZ Conf.Dabell, Trent R Out of District Travel - Foreign Exchange Students $315.50 Idaho Falls ID 10/18/2016 79305 Per Diem-Miles Conf.Dabell, Trent R Out of District Travel - Foreign Exchange Students $233.28 Idaho Falls ID 10/14/2016 79293 Reimbrsmnt-Airline Dabell, Trent R Out of District Travel - School Admin. -Discretion $198.20 Idaho Falls ID 10/18/2016 0 9049-10/16-18 Dollar Tree -Ccv Supplies - Student Council $4.24 Ccv . 10/18/2016 0 9049-10/16-16 Dollar Tree -Ccv Supplies - Student Council $14.84 Ccv . 10/18/2016 0 9049-10/16-015 Domino's - Ccv Supplies Club - Choir $55.08 Ccv . 10/19/2016 79308 6094 Eagle Eye Digital Video LLC Supplies - Track $100.50 St. Paul MN 10/18/2016 0 2086-10/16-08 EZ Mart - Credit Card Vendor BHS: Foreign Exchange Students - Supplies $17.92 Credit Card Vendor . 10/18/2016 0 7075-10/16-01 Famous Dave's Non-travel Meals, Food and Snacks - School Admin.$195.96 Idaho Falls ID 10/18/2016 0 2086-10/16-17 Fastenal Co.BHS: Foreign Exchange Students - Supplies $5.91 Winona MN 10/12/2016 0 7075-9/16-01 Firehouse Grill -Ccv Supplies - School Admin. - Discretionary $86.31 Ccv . 10/24/2016 79328 927580 Fred Meyer Supplies - Student Council $31.46 Chicago IL 10/24/2016 79328 927579 Fred Meyer Supplies - Student Council $50.00 Chicago IL 10/24/2016 79328 927575 Fred Meyer Supplies - Student Council $49.90 Chicago IL 10/13/2016 79285 Roses-VB Sr. Night Fred Meyer Supplies - Athletics $10.00 Chicago IL 10/5/2016 79265 927541 Fred Meyer Non-travel Meals, Food and Snacks - Club - Class o $108.82 Chicago IL 10/26/2016 79334 Entry Fee-Wrestling Fremont Joint School District 215 Supplies - Athletics $300.00 St. Anthony ID 10/12/2016 79273 Sccr Trnmnt Manager Gardner, Dale J Professional & Technical Services - Athletics $175.00 Idaho Falls ID 10/26/2016 79335 VB Trnmnt Manager Gardner, Dale J Professional & Technical Services - Tourn. - Girls $100.00 Idaho Falls ID 10/26/2016 79335 Mtgs-Per Diem,Miles Gardner, Dale J Out of District Travel - Athletics $355.84 Idaho Falls ID 10/18/2016 0 2086-10/16-07 Gas & Grub -Ccv BHS: Foreign Exchange Students - Supplies $8.64 Ccv . 10/18/2016 0 9049-10/16-10 Glamourgoddess Jewel -Credit Card Vendor Supplies Club - Choir $582.48 Credit Card Vendor . 10/4/2016 79259 797 Great Impressions Supplies: Club - Honeybees $450.00 Idaho Falls ID 10/24/2016 79329 Reimbrsmnt-Salad Lab Hall, Deanne Supplies - Food Production and Management $62.75 Idaho Falls ID 10/13/2016 79286 Reimbrsmnt-App. Lab Hall, Deanne Supplies - Food Production and Management $74.63 Idaho Falls ID 10/13/2016 79286 Reimbrsmnt-Parade Hall, Deanne Supplies Club - FCCLA $23.29 Idaho Falls ID 10/18/2016 0 9049-10/16-014 Hamrick Software - Credit Card Vendor Educational Software and Licensing - Choir $89.95 Credit Card Vendor . 10/12/2016 0 9049-9/16-09 Hayneedle Inc - Credit Card Vendor Supplies - Civil War $1,999.99 Credit Card Vendor . 10/3/2016 79252 Entry Fees-Bob Conly Highland High School Supplies - Athletics $200.00 Pocatello ID 10/12/2016 79274 JV B. Soccer Trnmnt Hillcrest High School Gate Revenue - Athletics $61.53 Idaho Falls ID 10/26/2016 79336 VB Classic Tournamnt Hillcrest High School Entry Fees - Tournament - Boys $1,374.32 Idaho Falls ID 10/18/2016 0 9049-10/16-24 Hobby Lobby -Ccv Supplies - Student Council $20.00 Ccv . 10/18/2016 0 9049-10/16-23 Hobby Lobby -Ccv Supplies - Student Council $20.00 Ccv . 10/18/2016 0 9049-10/16-19 Hobby Lobby -Ccv Supplies - Student Council $24.95 Ccv . 10/18/2016 0 9049-10/16-15 Hobby Lobby -Ccv Supplies - Student Council $66.55 Ccv . 10/18/2016 79306 Pay to Play Refund Holt, Cindy Payable to District Office $70.00 Idaho Falls ID 10/18/2016 79306 Pay to Play Refund Holt, Cindy School Fees - Sports - Athletics $30.00 Idaho Falls ID 10/12/2016 0 2102-9/16-02 Home Depot Supplies - Student Council $130.17 Louisville KY 10/18/2016 0 6215-10/16-05 Home Depot Supplies - Class - Music Theater $119.70 Louisville KY 10/12/2016 79275 JV B. Soccer Trnmnt Idaho Falls High School Gate Revenue - Athletics $61.53 Idaho Falls ID 10/21/2016 79323 Gem State Dues Idaho Falls High School Supplies Club - Pep Band $450.00 Idaho Falls ID 10/3/2016 79253 13 Idaho Music Educators Association Supplies Club - Pep Band $50.00 Twin Falls ID 10/21/2016 79324 18659 Idaho Traffic Safety, Inc Supplies Fee - Parking $487.00 Idaho Falls ID 10/20/2016 79315 Activity IJUMP Purchased Services - Other- Renaissance $212.00 Idaho Falls ID 10/12/2016 79276 Miles-Per Diem Sprts Jackson, Heath Out of District Travel - Foreign Exchange Students $311.90 Ammon ID 10/18/2016 79301 Per Diem-Miles Sccer Jackson, Heath Out of District Travel - School Admin. -Discretion $859.50 Ammon ID 10/18/2016 79301 Reimbrsmnt-Dinner Jackson, Heath Non-travel Meals, Food and Snacks - Foreign Exchan $232.10 Ammon ID 10/12/2016 0 7075-9/16-05 Jamba Juice BHS: Foreign Exchange Students - Supplies $230.50 Idaho Falls ID 10/14/2016 79294 Starter-City/Co XC Jensen, Terry M. - Idaho Falls Professional & Technical Services - Athletics $45.00 Idaho Falls ID 10/12/2016 0 7075-9/16-07 Jimmy Johns -Ccv Non-travel Meals, Food and Snacks - Athletics $390.70 Ccv . 10/12/2016 0 2086-9/16-05 Jimmy Johns -Ccv Non-travel Meals, Food and Snacks - Foreign Exchan $292.72 Ccv . 10/3/2016 79254 99612 Jim's Trophy Room Supplies - Cross Country $65.00 Idaho Falls ID 10/26/2016 79337 Per diem-State VB Johnson, Drew Marlin Out of District Travel - Athletics $76.50 Idaho Falls ID 10/4/2016 79260 Reimbrsmnt-Candy Johnson, Kassandra Nicole Non-travel Meals, Food and Snacks - Yearbook $33.19 Idaho Falls ID 10/26/2016 79338 State XC-Per Diem Johnson, Tyler S Out of District Travel - Athletics $38.25 Idaho Falls ID 10/26/2016 79339 14632464 JW Pepper & Son, Inc.Supplies Club - Choir $30.49 Exton PA 10/21/2016 79326 14633007 JW Pepper & Son, Inc.Supplies Club - Choir $122.39 Exton PA 10/13/2016 79287 Membershp Dues 16-17 Kiwanis Youth Programs, Inc.Supplies: Key Club $559.00 Indianapolis IN 10/18/2016 0 9049-10/16-08 Kwiktickets.Com, Inc.BHS: Foreign Exchange Students - Supplies $239.53 Uniontown PA 10/12/2016 0 7075-9/16-03 Lakeside Lodge - Credit Card Vendor Out of District Travel - Foreign Exchange Students $390.00 Credit Card Vendor . 10/18/2016 0 6215-10/16-01 Liberts Supplies: Club - Honeybees $273.46 Colorado Springs CO 10/18/2016 0 2102-10/16-09 Little Ceasars Pizza BHS: Foreign Exchange Students - Supplies $114.00 Sun Valley ID 10/25/2016 79330 Beg Cash Dance Longhurst, Ronda K Petty Cash $125.00 Idaho Falls ID 10/18/2016 79304 Beg Cash-CNC VB Longhurst, Ronda K Petty Cash $100.00 Idaho Falls ID 10/13/2016 79288 Beg Cash - Fall Play Longhurst, Ronda K Petty Cash $150.00 Idaho Falls ID 10/3/2016 79255 Bg Csh Powder Puff Longhurst, Ronda K Petty Cash $250.00 Idaho Falls ID 10/21/2016 79325 Beg Csh Choir Concrt Longhurst, Ronda K Returned Check Clearing $400.00 Idaho Falls ID 10/5/2016 79266 Bank Miles-Blk Ink Longhurst, Ronda K Out of District Travel - School Admin. -Discretion $168.00 Idaho Falls ID 10/19/2016 79309 Ribbon - Reimbrsmnt Longhurst, Ronda K Supplies - School Admin. - Discretionary $6.99 Idaho Falls ID 10/5/2016 79266 Bank Miles-Blk Ink Longhurst, Ronda K Supplies - School Admin. - Discretionary $17.97 Idaho Falls ID 10/12/2016 0 2102-9/16-05 Lowe's Supplies - Student Council $154.90 Idaho Falls ID 10/12/2016 0 2102-9/16-01 Lowe's Supplies - Student Council $134.40 Idaho Falls ID 10/18/2016 0 6215-10/16-04 Lowe's Supplies - Class - Music Theater $65.70 Idaho Falls ID 10/18/2016 0 2086-10/16-22 Lowe's Supplies - School Admin. - Discretionary $29.98 Idaho Falls ID 10/12/2016 0 2086-9/16-06 Lucy's NY Pizza Non-travel Meals, Food and Snacks - Foreign Exchan $39.03 Idaho Falls ID 10/12/2016 0 2086-9/16-02 Lucy's NY Pizza Non-travel Meals, Food and Snacks - Foreign Exchan $169.00 Idaho Falls ID 10/20/2016 79316 Per Diem AZ Conf.Lyon, Jared E Out of District Travel - Foreign Exchange Students $271.25 Idaho Falls ID 10/12/2016 79277 JV B. Soccer Trnmnt Madison High School Gate Revenue - Athletics $61.53 Rexburg ID 10/19/2016 201703 636 Mann Made Designs & Memories Supplies - Soccer - Girls $1,180.00 Idaho Falls ID 10/12/2016 0 6215-9/16-03 Maverick -Ccv In-District Travel - School Admin. - Discretionary $15.00 Ccv . 10/27/2016 79353 Activity Card Refund McGee, Deanna Sales Tax Payable $1.92 Idaho Falls ID 10/27/2016 79353 Activity Card Refund McGee, Deanna School Fees/Charges - Activity Card $32.08 Idaho Falls ID 10/26/2016 79340 State VB - Per Diem McMurtrey, Chantal N Out of District Travel - Athletics $76.50 Idaho Falls ID 10/27/2016 79347 Reimbrsmnt-Lodging McMurtrey, Chantal N Out of District Travel - Volleyball $732.48 Idaho Falls ID 10/12/2016 0 9049-9/16-01 Meg Concession - Ccv Supplies Concessions $66.04 Ccv . 10/27/2016 79348 DJ Service-Sadie Dnc Miner, Stephen Supplies - Drama 2 $350.00 Idaho Falls ID 10/18/2016 0 2086-10/16-21 NAFME - Ccv Supplies - Class - Orchestra $121.00 Ccv . 10/12/2016 0 2102-9/16-06 Nasco West Supplies - Class - Art $303.28 Modesto CA 10/18/2016 0 9049-10/16-12 National HS - Credit Card Vendor Supplies - Class - Debate $53.55 Credit Card Vendor . 10/18/2016 0 2102-10/16-04 New Image Car Wash Supplies - School Admin. - Discretionary $9.00 Idaho Falls ID 10/26/2016 79341 Reimbrsmnt-Supplies Nichols, Shaun R Supplies - Drama 2 $97.08 Ammon ID 10/3/2016 79256 Per Diem-Conference Nichols, Shaun R Out of District Travel - School Admin. -Discretion $140.25 Ammon ID 10/18/2016 0 2086-10/16-19 NRA Servsafe - Ccv Supplies - Food Production and Management $486.00 Ccv . 10/18/2016 79302 Per Diem-St Soccer Nukaya-Heady, Matthew John Out of District Travel - Athletics $221.25 Idaho Falls ID 10/18/2016 0 2086-10/16-14 Office Max (IF)BHS: Foreign Exchange Students - Supplies $76.98 Idaho Falls ID 10/12/2016 0 9049-9/16-06 Office Max (IF)Supplies - School Admin. - Discretionary $74.98 Idaho Falls ID 10/13/2016 79289 Miles-Meals Madison Owen, Levi C Out of District Travel - School Admin. -Discretion $53.33 Idaho Falls ID 10/12/2016 0 9049-9/16-13 Panera Bread -Ccv Non-travel Meals, Food and Snacks - Foreign Exchan $79.33 Ccv . 10/19/2016 79310 Miles - XCntry Poky Parker, Benjamin S Out of District Travel - School Admin. -Discretion $59.40 Orem UT 10/12/2016 79278 Game Supervision Parker, Benjamin S Out of District Travel - School Admin. -Discretion $39.29 Orem UT 10/7/2016 79269 Mile-Per Diem Games Parker, Benjamin S Out of District Travel - School Admin. -Discretion $90.88 Orem UT 10/12/2016 79279 174801 Pepsi of Idaho Falls Supplies Concessions $238.50 Idaho Falls ID 10/12/2016 79279 174438 Pepsi of Idaho Falls Supplies Concessions $564.50 Idaho Falls ID 10/20/2016 79317 Per Diem AZ Conf.Pilgrim, Della M Out of District Travel - Foreign Exchange Students $271.25 Ammon ID 10/18/2016 0 2102-10/16-14 Pizza Hut of Idaho, Inc.Non-travel Meals, Food and Snacks - Renaissance $54.19 Boise ID 10/21/2016 79327 Debate Lunch-Pizza Pizza Pie Cafe Out of District Travel Class - Debate $155.00 Rexburg ID 10/13/2016 79291 191669 Pizza Pie Cafe Out of District Travel- Choir $150.93 Rexburg ID 10/26/2016 79342 811482 Post Register Purchased Services - Other - Buzz $203.00 Idaho Falls ID 10/12/2016 79280 JV B. Soccer Trnmnt Preston School District Gate Revenue - Athletics $61.53 Preston ID 10/12/2016 0 2086-9/16-01 Real Deals - Credit Card Vendor BHS: Foreign Exchange Students - Supplies $63.91 Credit Card Vendor . 10/5/2016 79267 Homecoming Dance Red Tie Events Purchased Services - Other - Student Council $270.00 W. Jordan UT 10/13/2016 79290 Officials-Fall,Wintr Refpay Trust Acct #1275661554 Professional & Technical Services - Athletics $5,000.00 Salt Lake City UT 10/20/2016 79318 Per Diem AZ Conf.Ricks, Bert D Out of District Travel - Foreign Exchange Students $271.25 Idaho Falls ID 10/12/2016 79281 JV B. Soccer Trnmmt Rigby High School Gate Revenue - Athletics $61.53 Rigby ID 10/3/2016 79257 144404 Riverside Hotel Out of District Travel - Athletics $720.00 Boise ID 10/3/2016 79258 Date Passes Royal Theater Supplies Music Tour $1,480.00 Idaho Falls ID 10/31/2016 79356 7234 Sam's Club - BHS Supplies - Secondary Instruction Discretionary $413.00 Atlanta GA 10/31/2016 79356 309 Sam's Club - BHS Supplies - Secondary Instruction Discretionary $305.50 Atlanta GA 10/5/2016 79264 Vending Products Sam's Club - BHS Supplies - Secondary Instruction Discretionary $516.29 Atlanta GA 10/4/2016 79263 8991 Sam's Club - BHS Supplies - Secondary Instruction Discretionary $516.29 Atlanta GA 10/5/2016 79264 Plates,Forks Sam's Club - BHS BHS: Foreign Exchange Students - Supplies $75.69 Atlanta GA 10/5/2016 79264 Membershp-Direct Sam's Club - BHS Supplies - School Admin. - Discretionary $45.00 Atlanta GA 10/5/2016 79264 Faculty Tailgate Sam's Club - BHS Supplies - School Admin. - Discretionary $18.66 Atlanta GA 10/4/2016 79263 Direct Membership Sam's Club - BHS Supplies - School Admin. - Discretionary $45.00 Atlanta GA 10/4/2016 79263 4184 Sam's Club - BHS Supplies - School Admin. - Discretionary $75.69 Atlanta GA 10/31/2016 79356 9995 Sam's Club - BHS Non-travel Meals, Food and Snacks - Foreign Exchan $310.49 Atlanta GA 10/31/2016 79356 4808 Sam's Club - BHS Non-travel Meals, Food and Snacks - Foreign Exchan $161.44 Atlanta GA 10/31/2016 79356 3507 Sam's Club - BHS Non-travel Meals, Food and Snacks - Foreign Exchan $140.73 Atlanta GA 10/5/2016 79264 Variety Pack Sam's Club - BHS Non-travel Meals, Food and Snacks - Foreign Exchan $142.74 Atlanta GA 10/5/2016 79264 Mimis Candy Bars Sam's Club - BHS Non-travel Meals, Food and Snacks - Foreign Exchan $100.69 Atlanta GA 10/4/2016 79263 6018 Sam's Club - BHS Non-travel Meals, Food and Snacks - Foreign Exchan $142.74 Atlanta GA 10/4/2016 79263 382 Sam's Club - BHS Non-travel Meals, Food and Snacks - Foreign Exchan $100.69 Atlanta GA 10/4/2016 79263 1667 Sam's Club - BHS Non-travel Meals, Food and Snacks - School Admin.$18.66 Atlanta GA 10/31/2016 79356 4318 Sam's Club - BHS Supplies Concessions $153.20 Atlanta GA 10/31/2016 79356 6322 Sam's Club - BHS Supplies Concessions $43.68 Atlanta GA 10/31/2016 79356 5791 Sam's Club - BHS Supplies Concessions $182.64 Atlanta GA 10/31/2016 79356 4690 Sam's Club - BHS Supplies Concessions $400.70 Atlanta GA 10/31/2016 79356 4149 Sam's Club - BHS Supplies Concessions $23.98 Atlanta GA 10/31/2016 79356 482 Sam's Club - BHS Supplies Concessions $588.50 Atlanta GA 10/5/2016 79264 Products-Concessions Sam's Club - BHS Supplies Concessions $41.82 Atlanta GA 10/5/2016 79264 Products-Conc.Sam's Club - BHS Supplies Concessions $366.17 Atlanta GA 10/5/2016 79264 Products-CNC Sam's Club - BHS Supplies Concessions $234.12 Atlanta GA 10/5/2016 79264 Prodcts-Concessions Sam's Club - BHS Supplies Concessions $495.26 Atlanta GA 10/5/2016 79264 Concessions Products Sam's Club - BHS Supplies Concessions $311.72 Atlanta GA 10/5/2016 79264 Concessions Foods Sam's Club - BHS Supplies Concessions $569.78 Atlanta GA 10/5/2016 79264 Conc. Products Sam's Club - BHS Supplies Concessions $127.44 Atlanta GA 10/5/2016 79264 CNC-Products Sam's Club - BHS Supplies Concessions $381.50 Atlanta GA 10/5/2016 79264 CNC Products Sam's Club - BHS Supplies Concessions $234.30 Atlanta GA 10/5/2016 79264 CNC Pretzels,Cheese Sam's Club - BHS Supplies Concessions $364.12 Atlanta GA 10/4/2016 79263 7962 Sam's Club - BHS Supplies Concessions $366.17 Atlanta GA 10/4/2016 79263 4992 Sam's Club - BHS Supplies Concessions $311.72 Atlanta GA 10/4/2016 79263 4984 Sam's Club - BHS Supplies Concessions $569.78 Atlanta GA 10/4/2016 79263 4980 Sam's Club - BHS Supplies Concessions $127.44 Atlanta GA 10/4/2016 79263 4129 Sam's Club - BHS Supplies Concessions $234.12 Atlanta GA 10/4/2016 79263 4128 Sam's Club - BHS Supplies Concessions $234.30 Atlanta GA 10/4/2016 79263 3316 Sam's Club - BHS Supplies Concessions $41.82 Atlanta GA 10/4/2016 79263 2084 Sam's Club - BHS Supplies Concessions $364.12 Atlanta GA 10/4/2016 79263 775 Sam's Club - BHS Supplies Concessions $381.50 Atlanta GA 10/4/2016 79263 166 Sam's Club - BHS Supplies Concessions $495.26 Atlanta GA 10/18/2016 0 9049-10/16-09 Sam's Club - Ccv Supplies - Student Council $107.82 Ccv . 10/12/2016 0 2102-9/16-03 Sam's Club - Ccv Supplies - Student Council $163.34 Ccv . 10/18/2016 0 2086-10/16-09 Sam's Club - Ccv Non-travel Meals, Food and Snacks - Foreign Exchan $414.40 Ccv . 10/18/2016 0 2086-10/16-06 Sam's Club - Ccv Non-travel Meals, Food and Snacks - Foreign Exchan ($23.63)Ccv . 10/4/2016 79263 8991 Sam's Club Direct Supplies - Secondary Instruction Discretionary ($516.29)Atlanta GA 10/4/2016 79263 Direct Membership Sam's Club Direct Supplies - School Admin. - Discretionary ($45.00)Atlanta GA 10/4/2016 79263 4184 Sam's Club Direct Supplies - School Admin. - Discretionary ($75.69)Atlanta GA 10/4/2016 79263 6018 Sam's Club Direct Non-travel Meals, Food and Snacks - Foreign Exchan ($142.74)Atlanta GA 10/4/2016 79263 382 Sam's Club Direct Non-travel Meals, Food and Snacks - Foreign Exchan ($100.69)Atlanta GA 10/4/2016 79263 1667 Sam's Club Direct Non-travel Meals, Food and Snacks - School Admin.($18.66)Atlanta GA 10/4/2016 79263 7962 Sam's Club Direct Supplies Concessions ($366.17)Atlanta GA 10/4/2016 79263 4992 Sam's Club Direct Supplies Concessions ($311.72)Atlanta GA 10/4/2016 79263 4984 Sam's Club Direct Supplies Concessions ($569.78)Atlanta GA 10/4/2016 79263 4980 Sam's Club Direct Supplies Concessions ($127.44)Atlanta GA 10/4/2016 79263 4129 Sam's Club Direct Supplies Concessions ($234.12)Atlanta GA 10/4/2016 79263 4128 Sam's Club Direct Supplies Concessions ($234.30)Atlanta GA 10/4/2016 79263 3316 Sam's Club Direct Supplies Concessions ($41.82)Atlanta GA 10/4/2016 79263 2084 Sam's Club Direct Supplies Concessions ($364.12)Atlanta GA 10/4/2016 79263 775 Sam's Club Direct Supplies Concessions ($381.50)Atlanta GA 10/4/2016 79263 166 Sam's Club Direct Supplies Concessions ($495.26)Atlanta GA 10/19/2016 79311 Golf Rounds Sandcreek Golf Course -Ccv Purchased Services - Other- Lifetime Sports $156.00 Ccv . 10/26/2016 79343 Per Diem-State XC Schultz, Natalie Anne Out of District Travel - Athletics $38.25 Idaho Falls ID 10/27/2016 79349 70378 Sign Pro Purchased Services - Other Foreign Exchange Stude $475.00 Idaho Falls ID 10/20/2016 79319 Per Diem AZ Conf.Singer, Mindy Lynn Out of District Travel - Foreign Exchange Students $271.25 Blackfoot ID 10/12/2016 79282 B. Soccer Trnmnt-JV Skyline High School Gate Revenue - Athletics $61.53 Idaho Falls ID 10/18/2016 0 2086-10/16-04 Smith's Food - Ccv Supplies - Food Production and Management $93.83 Ccv . 10/18/2016 0 2086-10/16-03 Smith's Food - Ccv Supplies - Food Production and Management ($5.31)Ccv . 10/18/2016 0 2102-10/16-07 Smith's Food - Ccv Supplies - Food Science and Nutrition $35.85 Ccv . 10/18/2016 0 2102-10/16-05 Smith's Food - Ccv Supplies - Food Science and Nutrition $24.72 Ccv . 10/18/2016 0 2086-10/16-20 Smith's Food - Ccv Supplies - Food Science and Nutrition $62.67 Ccv . 10/18/2016 0 2086-10/16-10 Smith's Food - Ccv Supplies - Food Science and Nutrition $19.43 Ccv . 10/18/2016 0 6215-10/16-07 Smith's Food - Ccv Supplies - Class - Nutrition and Foods $22.97 Ccv . 10/18/2016 0 2086-10/16-12 Smith's Food - Ccv Supplies - Class - Nutrition and Foods $50.92 Ccv . 10/18/2016 0 2086-10/16-10 Smith's Food - Ccv Supplies - Teen Living A $68.15 Ccv . 10/18/2016 0 2086-10/16-13 Smith's Food - Ccv Non-travel Meals, Food and Snacks: Class - Debate $134.22 Ccv . 10/12/2016 0 9049-9/16-04 Smith's Food - Ccv Supplies - Athletics $27.00 Ccv . 10/12/2016 0 6215-9/16-02 Soccer.com - Credit Card Vendor Supplies - Soccer - Girls $673.84 Credit Card Vendor . 10/26/2016 79344 Reimbrsmnt-Balloons Sorensen, Mandie Supplies - Football $92.93 Idaho Falls ID 10/26/2016 79344 Reimbrsmnt-Supplies Sorensen, Mandie Supplies Miss Bonneville $74.34 Idaho Falls ID 10/27/2016 79350 Reimbrsmnt-Supplies Sorensen, Susan Supplies - Class - Health Occupations $37.58 Idaho Falls ID 10/18/2016 0 9049-10/16-01 Speedy Buttons - Credit Card Vendor Supplies - Student Council $159.75 Credit Card Vendor . 10/12/2016 0 2086-9/16-09 Staples - Ccv BHS: Foreign Exchange Students - Supplies $26.49 Ccv . 10/12/2016 0 9049-9/16-02 Staples - Ccv Supplies - School Admin. - Discretionary $55.10 Ccv . 10/12/2016 0 6215-9/16-04 Staples - Ccv Supplies - School Admin. - Discretionary $86.73 Ccv . 10/5/2016 201342 Sep-16 State Tax Comm Sales Tax Payable $2,075.89 Boise ID 10/12/2016 0 7075-9/16-06 Stockman's Restaurant - Ccv Non-travel Meals, Food and Snacks - Foreign Exchan $104.74 Ccv . 10/3/2016 79249 Stdnt Recognition Student Supplies Fee - Parking $25.00 Ucon ID 10/3/2016 79250 Recognition Reward Student Supplies Fee - Parking $25.00 Idaho Falls ID 10/26/2016 79331 Recognition Reward Student Supplies Fee - Parking $50.00 Idaho Falls ID 10/20/2016 79312 Recognition Reward Student Supplies Fee - Parking $50.00 Idaho Falls ID 10/26/2016 79332 Reward-Recognition Student Supplies Fee - Parking $50.00 Idaho Falls ID 10/12/2016 0 7075-9/16-04 Texas Roadhouse Non-travel Meals, Food and Snacks - Foreign Exchan $1,035.05 Louisville KY 10/12/2016 0 7075-9/16-02 Tom's Gyros - Ccv Supplies - School Admin. - Discretionary $17.54 Ccv . 10/12/2016 0 6215-9/16-05 Travelocity.com - Ccv Out of District Travel - School Admin. -Discretion $157.58 Ccv . 10/14/2016 79295 609 Vector Timing Professional & Technical Services - Cross Country $200.00 Rexburg ID 10/14/2016 79296 Reimbrsmnt-Candy Vickery, Curtis Andrew Supplies - Student Council $88.30 Iona ID 10/18/2016 0 9049-10/16-02 Victorybriefs.com - Ccv Supplies - Class - Debate $312.00 Ccv . 10/20/2016 79320 Per Diem AZ Conf.Wakeman, Devon Riann Out of District Travel - Foreign Exchange Students $271.25 Ammon ID 10/18/2016 0 9049-10/16-22 Walmart - Ccv Supplies - Student Council $31.06 Ccv . 10/18/2016 0 9049-10/16-20 Walmart - Ccv Supplies - Student Council $61.02 Ccv . 10/18/2016 0 9049-10/16-14 Walmart - Ccv Supplies - Student Council $83.44 Ccv . 10/18/2016 0 9049-10/16-11 Walmart - Ccv Supplies - Student Council $29.77 Ccv . 10/12/2016 0 2102-9/16-04 Walmart - Ccv Supplies - Student Council $6.30 Ccv . 10/12/2016 0 9049-9/16-10 Walmart - Ccv Supplies - Food Science and Nutrition $3.88 Ccv . 10/12/2016 0 9049-9/16-10 Walmart - Ccv Supplies - Teen Living A $11.30 Ccv . 10/12/2016 0 9049-9/16-11 Walmart - Ccv Supplies - Cheerleading $105.68 Ccv . 10/18/2016 0 2102-10/16-01 Walmart - Ccv BHS: Foreign Exchange Students - Supplies $15.00 Ccv . 10/12/2016 0 9049-9/16-08 Walmart - Ccv BHS: Foreign Exchange Students - Supplies $247.88 Ccv . 10/12/2016 0 9049-9/16-07 Walmart - Ccv BHS: Foreign Exchange Students - Supplies $96.10 Ccv . 10/12/2016 0 2086-9/16-11 Walmart - Ccv BHS: Foreign Exchange Students - Supplies $18.03 Ccv . 10/12/2016 0 2086-9/16-04 Walmart - Ccv Non-travel Meals, Food and Snacks - Foreign Exchan $2.12 Ccv . 10/12/2016 0 2086-9/16-03 Walmart - Ccv Non-travel Meals, Food and Snacks - Foreign Exchan $159.05 Ccv . 10/18/2016 0 2086-10/16-05 Walmart - Ccv Non-travel Meals, Food and Snacks - School Admin.$29.98 Ccv . 10/26/2016 79345 7-02537-0 Walsworth Publishing Supplies - Store - Yearbook $14,700.00 Des Moines IA 10/18/2016 0 2102-10/16-11 Washington Music - Ccv Supplies Club - Choir $160.00 Ccv . 10/18/2016 0 6215-10/16-06 Washington Music - Ccv Supplies Club - Pep Band $40.00 Ccv . 10/18/2016 79303 Per Diem - St Soccer Watts, Chris Out of District Travel - Athletics $221.25 Idaho Falls ID 10/27/2016 79351 State VB Sandwiches Winco Foods Non-travel Meals, Food and Snacks - Athletics $99.90 Idaho Falls ID 10/18/2016 0 6215-10/16-10 WPS - Credit Card Vendor Supplies - Foreign Exchange Students $129.80 Credit Card Vendor . 10/4/2016 79261 Yearbook Refund Yanez, Martha Sales Tax Payable $2.55 Idaho Falls ID 10/4/2016 79261 Yearbook Refund Yanez, Martha Store Sales - Yearbook $42.45 Idaho Falls ID 10/27/2016 79352 8352-35 Yellowstone Clothing Supplies Club - Pep Band $458.25 Rigby ID 10/18/2016 0 9049-10/16-25 Zurcher's Party & Wedding Store Supplies - Student Council $37.44 Draper UT 10/18/2016 0 9049-10/16-21 Zurcher's Party & Wedding Store Supplies - Student Council $118.04 Draper UT 10/18/2016 0 9049-10/16-17 Zurcher's Party & Wedding Store Supplies - Student Council $259.45 Draper UT Bonneville Joint School District #93 Hillcrest High October 2016 Expenses Ck Date Ck #Invoice Vendor Description Total City State 10/12/2016 43293 132 A & B Productions Purchased Services - Other - Student Council $1,300.00 Idaho Falls ID 10/12/2016 43294 211063-2 A-1 Rental (Rexburg)Supplies - Grounds Maintenance - Athletics $77.50 Rexburg ID 10/12/2016 43295 111826 AAtronics Supplies - Auditorium $62.00 Boise ID 10/12/2016 0 6306-9/16-10 Abracadabras - Credit Card Vendor Supplies - Schedule Change $56.40 Credit Card Vendor . 10/12/2016 0 6306-9/16-03 Agile Sports Technologies Supplies - Football $1,599.00 Lincoln NE 10/13/2016 43299 39988 All American Sports Supplies - Football $373.00 Idaho Falls ID 10/7/2016 43286 39959 All American Sports Supplies - Club - Knight Times $650.00 Idaho Falls ID 10/14/2016 43304 293-5 All That Dance Wear Supplies - Club - Knightline $990.75 Rigby ID 10/7/2016 43287 42017 Aloha Spirit Productions, LLC Supplies - Cheerleading $3,490.00 Philomath OR 10/12/2016 0 5778-9/16-06 Amazon.com Supplies - Discretionary $259.00 Idaho Falls ID 10/18/2016 0 6017-10/16-07 Amazon.com Supplies - Discretionary $22.49 Idaho Falls ID 10/18/2016 0 6017-10/16-06 Amazon.com Supplies - Discretionary $22.49 Idaho Falls ID 10/18/2016 0 6017-10/16-05 Amazon.com Supplies - Discretionary $22.49 Idaho Falls ID 10/18/2016 0 5644-10/16-04 Amazon.com Supplies - Concessions $760.76 Idaho Falls ID 10/18/2016 43315 10357 Amazon.com (HHS)Supplies - Discretionary $34.44 Orlando FL 10/18/2016 43315 10362 Amazon.com (HHS)Media - Library Material $65.57 Orlando FL 10/18/2016 43315 10361 Amazon.com (HHS)Media - Library Material $98.84 Orlando FL 10/18/2016 43315 10345 Amazon.com (HHS)Media - Library Material $173.40 Orlando FL 10/18/2016 43315 10344-2 Amazon.com (HHS)Media - Library Material ($8.29)Orlando FL 10/18/2016 43315 10344 Amazon.com (HHS)Media - Library Material $266.76 Orlando FL 10/12/2016 0 5778-9/16-09 Amazon.com (HHS)Supplies - Discretionary $17.40 Orlando FL 10/18/2016 43315 10363 Amazon.com (HHS)Supplies - College Fair $179.00 Orlando FL 10/12/2016 0 8504-9/16-03 Anderson's Supplies - Cheerleading $79.74 Minneapolis MN 10/18/2016 0 8504-10/16-03 Andersons -Ccv Supplies - Student Council $262.91 Ccv . 10/17/2016 43307 INV023214 Apperson's Supplies - Club - DECA $133.72 Cerritos CA 10/5/2016 201239 09/25/2016 - HHS Artistic Enterprises Supplies - Club - Marching Band $104.13 Cowley WY 10/18/2016 0 5644-10/16-19 Audible US com - Credit Card Vendor Supplies - Club - Spanish Club $198.00 Credit Card Vendor . 10/25/2016 43333 102516 Barr, Scott R Out of District Travel - Athletics $32.00 Idaho Falls ID 10/25/2016 43334 2 Bateman, Danielle Karni Purchased Services - Other - Knightline $315.00 Idaho Falls ID 10/12/2016 0 8504-9/16-01 Batteries Plus - 209 Supplies - Athletics $48.99 Idaho Falls ID 10/18/2016 0 5644-10/16-03 Batteries Plus - 209 Supplies - Auditorium $50.94 Idaho Falls ID 10/18/2016 0 5644-10/16-18 Blick Art Materials Supplies - Class - Art $40.89 Chicago IL 10/17/2016 43308 12987/1 Bonneville Blue Print Professional & Technical Services - Tennis $13.74 Idaho Falls,ID 10/18/2016 43316 60218 Bonneville High School Supplies - Class - Choir $171.95 Idaho Falls ID 10/19/2016 43319 3056176627 Bonneville High School Supplies - Concessions $137.29 Idaho Falls ID 10/4/2016 43282 10-4INTERFUND-742 Bonneville School District #93 US Bank Checking - District Office $6,992.04 Idaho Falls ID 10/4/2016 43282 10-4INTERFUND-742 Bonneville School District #93 Payable to District Office $8,785.00 Idaho Falls ID 10/19/2016 43320 10172016 Bragg, Shawna Supplies - Miss Hillcrest $31.00 Idaho Falls ID 10/19/2016 43320 101716 Bragg, Shawna Supplies - Miss Hillcrest $93.97 Idaho Falls ID 10/18/2016 0 6306-10/16-12 Broulims -Ccv Non-travel Meals, Food and Snacks - Honor Society $41.93 Ccv . 10/18/2016 0 6017-10/16-08 Buffalo Wild Wings - CCV Non-travel Meals, Food and Snacks - Discretionary $89.76 Credit Card Vendor . 10/17/2016 43309 102216 Cable One (AZ)Professional & Technical Services - Discretionary $5.57 Phoenix AZ 10/18/2016 0 8504-10/16-04 Cafe Rio Non-travel Meals, Food and Snacks - Fee - Parking $26.39 Ammon ID 10/19/2016 43324 1644628-IN Centar Industries, Inc.Supplies - Towel Fee $2,725.00 Ellisville MO 10/19/2016 43324 1644628-IN Centar Industries, Inc.Supplies - Locker Fee $2,725.01 Ellisville MO 10/12/2016 0 5778-9/16-03 Chick-Fil-A -Ccv Non-travel Meals, Food and Snacks - Foreign Exchan $763.00 Ccv . 10/12/2016 0 6306-9/16-02 Classy Threads Supplies - Soccer - Girls $28.00 Idaho Falls ID 10/25/2016 43341 102016 College Board Products Supplies - PSAT Fee $1,206.00 New York NY 10/5/2016 201261 CW3375 Complete Office Care L.L.C.Technology Purchases - Discretionary $449.00 Idaho Falls ID 10/12/2016 0 6017-9/16-02 Country Corner Self Serv Non-travel Meals, Food and Snacks - Discretionary $33.11 Idaho Falls ID 10/21/2016 43330 15665 Crown Trophy Supplies - Track $40.00 Idaho Falls ID 10/17/2016 43310 1516 D&B Brite Lights Media - Library Material $63.00 Meridian ID 10/4/2016 43280 TV 17-047 Davis, Clifton D Out of District Travel - Debate $102.00 Idaho Falls ID 10/12/2016 201447 XJX8WMXR1 Dell Computers Technology Purchases - Discretionary $109.44 Chicago IL 10/18/2016 0 5644-10/16-14 Dollar Tree -Ccv Supplies - Class - Art $12.00 Ccv . 10/18/2016 0 5644-10/16-20 Eastern ID Technical College Supplies - Class - Health Occupations $180.00 Idaho Falls ID 10/17/2016 43311 101816 Ellis, Ryan D Out of District Travel - Athletics $213.50 Idaho Falls ID 10/12/2016 43296 5QFXNX Enterprise Rent A-Car Company of UT, LLC Out of District Travel - Debate $36.74 Midvale UT 10/18/2016 0 5644-10/16-05 ESL Productions Supplies - Concessions $67.99 Credit Card Vendor . 10/12/2016 0 6306-9/16-01 Eurosport - Ccv Supplies - Soccer - Girls $230.57 Ccv . 10/12/2016 0 8504-9/16-05 Expedia.Com -Ccv Out of District Travel - Cross Country $158.18 Ccv . 10/18/2016 0 6306-10/16-13 EZ Flex - Credit Card Vendor Supplies - Athletics $396.00 Credit Card Vendor . 10/13/2016 43300 16540 G&S Structural Engineers Professional & Technical Services - Tennis $600.00 Idaho Falls ID 10/25/2016 43335 102516 Gardner, Richard N Out of District Travel - Athletics $806.34 Rigby ID 10/17/2016 43312 101416 Gardner, Richard N Out of District Travel - Athletics $132.15 Rigby ID 10/3/2016 43276 100316 Gardner, Richard N Out of District Travel - Athletics $386.75 Rigby ID 10/18/2016 43317 92116 Gem State Choirs Supplies - Class - Choir $300.00 Rexburg ID 10/12/2016 43297 101116 Hansen, Stacy A Out of District Travel - HHS: Fee - A/P Test $139.62 Ammon ID 10/25/2016 43336 17055 Hansen, Stacy A Out of District Travel - Discretionary $344.09 Ammon ID 10/18/2016 0 6017-10/16-02 Home Depot Supplies - Discretionary $67.68 Louisville KY 10/18/2016 0 5644-10/16-15 Home Depot Supplies - Auditorium $1.45 Louisville KY 10/12/2016 0 8504-9/16-04 Home Depot Supplies - Auditorium $112.97 Louisville KY 10/12/2016 0 6306-9/16-09 Home Depot Supplies - Auditorium $53.38 Louisville KY 10/13/2016 43301 69103650 Hostert, Linda Supplies - Class - P.E.$76.39 Idaho Falls ID 10/18/2016 0 6306-10/16-02.Hotels.com Out of District Travel - Athletics $370.92 Idaho Falls ID 10/18/2016 0 6306-10/16-02 Hotels.com Out of District Travel - Volleyball $370.92 Idaho Falls ID 10/25/2016 43337 200002848 IASA Supplies - Student Council $1,280.00 Boise ID 10/19/2016 43321 200002579 IASA Supplies - Discretionary $25.00 Boise ID 10/25/2016 43338 102416 Idaho Falls High School Supplies - Athletics $150.00 Idaho Falls ID 10/20/2016 43325 101916 Idaho Falls High School Supplies - Club - Marching Band $450.00 Idaho Falls ID 10/6/2016 43283 13389 IF Signs, LLC Supplies - Cheerleading $125.00 Idaho Falls ID 10/18/2016 0 8504-10/16-10 Jet Mart #1 -Ccv Out of District Travel - Debate $13.20 Ccv . 10/18/2016 0 6306-10/16-3 Jimmy Johns -Ccv Non-travel Meals, Food and Snacks - Discretionary $52.47 Ccv . 10/18/2016 0 6306-10/16-07 Jimmy Johns -Ccv Non-travel Meals, Food and Snacks - Discretionary $76.00 Ccv . 10/12/2016 0 8504-9/16-02 Jimmy Johns -Ccv Non-travel Meals, Food and Snacks - Discretionary $161.50 Ccv . 10/17/2016 43313 101816 Johnston, Bryan Out of District Travel - Athletics $213.50 Rigby ID 10/21/2016 43331 14631765 JW Pepper & Son, Inc.Supplies - Club - Marching Band $129.00 Exton PA 10/20/2016 43326 14631780 JW Pepper & Son, Inc.Supplies - Club - Marching Band $258.00 Exton PA 10/3/2016 43277 14625222 JW Pepper & Son, Inc.Supplies - Club - Marching Band $90.99 Exton PA 10/14/2016 43305 11 Kofford, Lauralyn Supplies - Club - Knightline $400.00 Cedar Hills UT 10/18/2016 0 9049-10/16-08 Kwiktickets.Com, Inc.Supplies - Discretionary $239.00 Uniontown PA 10/12/2016 0 7075-9/16-03 Lakeside Lodge - Credit Card Vendor Out of District Travel - Discretionary $390.00 Credit Card Vendor . 10/18/2016 0 8504-10/16-12 Little Ceasars Pizza Non-travel Meals, Food and Snacks - Honor Society $26.50 Sun Valley ID 10/18/2016 0 5644-10/16-01 Lowe's - Ccv Supplies - Discretionary $201.50 Ccv . 10/12/2016 0 5778-9/16-02 Lucy's NY Pizza Non-travel Meals, Food and Snacks - Foreign Exchan $130.00 Idaho Falls ID 10/12/2016 0 6017-9/16-05 Lucy's NY Pizza Non-travel Meals, Food and Snacks - Discretionary $184.50 Idaho Falls ID 10/18/2016 0 6017-10/16-10 Maverick -Ccv In-District Travel - Discretionary $28.11 Ccv . 10/25/2016 43339 102416 McLaren, Doug Out of District Travel - Athletics $728.00 Ammon ID 10/6/2016 43284 10062016 McLaren, Doug Out of District Travel - Athletics $385.52 Ammon ID 10/7/2016 43288 10072016 McLaren, Doug Out of District Travel - Discretionary $48.60 Ammon ID 10/12/2016 0 6306-9/16-08 Michael's Crafts Supplies - Cheerleading $221.33 Idaho Falls ID 10/18/2016 0 6306-10/16-05 Mike's Music Supplies - Auditorium $129.99 Idaho Falls ID 10/20/2016 43327 102016 Miller, Craig S Out of District Travel - Athletics $280.90 Idaho Falls ID 10/17/2016 43314 10012016 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $107.00 Idaho Falls ID 10/12/2016 0 6306-9/16-06 National Speech And Debate Association Supplies - Class - Debate $148.00 Ripon WI 10/12/2016 0 5644-9/16-02 Oregon State Parks and Recreation Out of District Travel - Cross Country $79.00 Credit Card Vendor . 10/19/2016 43322 24291 Pass Assured Supplies - Class - Health Occupations $897.00 Orange TX 10/18/2016 0 6017-10/16-04 Paypal -Ccv Supplies - Discretionary $10.99 Ccv . 10/18/2016 0 6017-10/16-03 Paypal -Ccv Supplies - Discretionary $113.20 Ccv . 10/13/2016 43302 93016 Pepsi of Idaho Falls Supplies - Concessions $1,272.50 Idaho Falls ID 10/19/2016 43323 41316 Piano Gallery Supplies - Class - Drama $120.00 Idaho Falls ID 10/18/2016 0 8504-10/16-09 Pilot - Ccv Out of District Travel - Debate $25.00 Ccv . 10/18/2016 0 8504-10/16-11 Quick Print Supplies - Schedule Change $31.97 Idaho Falls ID 10/18/2016 0 8504-10/16-01 Radio Shack Supplies - Auditorium $17.99 Fort Worth TX 10/18/2016 0 6306-10/16-10 Red Lion - CCV Out of District Travel - Athletics $69.00 CCV . 10/18/2016 0 6017-10/16-09 Red Robin -Ccv Non-travel Meals, Food and Snacks - Discretionary $54.65 Ccv . 10/12/2016 0 6017-9/16-03 Red Robin -Ccv Non-travel Meals, Food and Snacks - Discretionary $42.07 Ccv . 10/25/2016 43340 1279175 Rush's Kitchen Supply Co.Supplies - Family & Consumer Science $171.00 Idaho Falls ID 10/18/2016 0 5644-10/16-02 Rush's Kitchen Supply Co.Supplies - Concessions $67.53 Idaho Falls ID 10/14/2016 43306 325063 Rydin Decal Supplies - Parking Fee $807.50 Elk Grove Village IL 10/13/2016 43303 101216 Salsbery, Ty Out of District Travel - Discretionary $47.52 Idaho Falls ID 10/18/2016 0 5778-10/6-11 Sam's Club - Ccv Non-travel Meals, Food and Snacks - Discretionary $174.92 Ccv . 10/12/2016 0 5644-9/16-03 Sam's Club - Ccv Supplies - Club - Italian $88.09 Ccv . 10/7/2016 43289 532 Sam's Club - HHS Supplies - Student Council $212.47 Atlanta GA 10/7/2016 43289 371 Sam's Club - HHS Supplies - Student Council $49.52 Atlanta GA 10/7/2016 43289 337 Sam's Club - HHS Supplies - Student Council $19.90 Atlanta GA 10/7/2016 43289 547 Sam's Club - HHS Supplies - Class - P.E.$214.34 Atlanta GA 10/7/2016 43289 544 Sam's Club - HHS Supplies - Class - P.E.$220.98 Atlanta GA 10/7/2016 43289 471 Sam's Club - HHS Supplies - Class - P.E.$152.54 Atlanta GA 10/7/2016 43289 5172 Sam's Club - HHS Non-travel Meals, Food and Snacks - Discretionary $519.70 Atlanta GA 10/7/2016 43289 402 Sam's Club - HHS Supplies - Club - Class of 2017 $91.10 Atlanta GA 10/7/2016 43289 423 Sam's Club - HHS Supplies - Schedule Change $88.06 Atlanta GA 10/7/2016 43289 100716 Sam's Club - HHS Supplies - Discretionary $315.00 Atlanta GA 10/18/2016 0 8504-10/16-06 Sandman Inn - Credit Card Vendor Out of District Travel - Cross Country $154.01 Credit Card Vendor . 10/7/2016 43290 8178 Screen Graphics Supplies - Discretionary $330.50 Idaho Falls ID 10/6/2016 43285 8179 Screen Graphics Supplies - Discretionary $457.50 Idaho Falls ID 10/12/2016 0 5644-9/16-01 Shell Fleet Plus Supplies - Athletics $41.85 Columbus OH 10/21/2016 43332 102116 Smith, Gene Christian Out of District Travel - Athletics $310.24 Idaho Falls ID 10/18/2016 0 6306-10/16-09 Soccer.com - Credit Card Vendor Supplies - Soccer - Girls $455.57 Credit Card Vendor . 10/12/2016 0 6306-9/16-05 Soccer.com - Credit Card Vendor Supplies - Soccer - Girls $229.98 Credit Card Vendor . 10/3/2016 43278 100316 Sondrup, Kami J Supplies - Class - P.E.$120.00 Idaho Falls ID 10/18/2016 0 6306-10/16-01 Staples - Ccv Supplies - Athletics $48.03 Ccv . 10/18/2016 0 5778-10/6-05 Staples - Ccv Supplies - Discretionary $13.98 Ccv . 10/11/2016 43292 9524 Staples Credit Plan (HHS)Supplies - Discretionary $199.99 Phoenix AZ 10/12/2016 43298 23357 Staples Credit Plan (HHS)Supplies - Store - Yearbook $135.95 Phoenix AZ 10/12/2016 43298 25495 Staples Credit Plan (HHS)Supplies - Class - Choir $67.98 Phoenix AZ 10/12/2016 43298 23357 Staples Credit Plan (HHS)Supplies - Discretionary $8.97 Phoenix AZ 10/11/2016 43292 24671 Staples Credit Plan (HHS)Supplies - Discretionary $66.18 Phoenix AZ 10/5/2016 201342 Sep-16 State Tax Comm Sales Tax Payable $3,937.41 Boise ID 10/18/2016 0 5644-10/16-17 Sweetwater - Ccv Supplies - Auditorium $23.16 Ccv . 10/18/2016 0 5644-10/16-16 Sweetwater - Ccv Supplies - Auditorium $31.00 Ccv . 10/12/2016 0 6306-9/16-07 Target - Ccv Supplies - Cheerleading $24.67 Ccv . 10/12/2016 0 6306-9/16-04 Teach for June - Credit Card Vendor Supplies - Club - Spanish Club $344.80 Credit Card Vendor . 10/20/2016 43328 10202016 Technical Careers High School Other Student Revenue - Club - Robotics $1,281.10 Idaho Falls ID 10/7/2016 43291 129142 Teton Communications Inc Supplies - Parking Fee $294.00 Idaho Falls ID 10/12/2016 0 6017-9/16-04 Texas Roadhouse Non-travel Meals, Food and Snacks - Discretionary $899.10 Louisville KY 10/12/2016 0 6017-9/16-01 Tom's Gyros - Ccv Non-travel Meals, Food and Snacks - Discretionary $17.91 Ccv . 10/18/2016 0 5644-10/16-06 U-Haul - Ccv Supplies - Club - Marching Band $37.95 Ccv . 10/3/2016 43279 #U160922-HHS-B U-Neek Industries Supplies - Soccer - Boys $1,167.66 Ucon IS 10/4/2016 43281 U-160922-HHS-G U-Neek Industries Supplies - Soccer - Girls $1,247.02 Ucon IS 10/18/2016 0 8504-10/16-07 UPS Store - Ccv Supplies - Family & Consumer Science $38.79 Ccv . 10/18/2016 0 8504-10/16-08 UPS Store - Ccv Supplies - Schedule Change $49.00 Ccv . 10/18/2016 0 8504-10/16-02 UPS Store - Ccv Supplies - Auditorium $36.74 Ccv . 10/20/2016 43329 AR487896 Valley Office Systems Supplies - Discretionary $169.98 Idaho Falls ID 10/18/2016 0 6017-10/16-01 Walmart - Ccv Non-travel Meals, Food and Snacks - Discretionary $59.81 Ccv . 10/25/2016 43342 28171 Walmart Card (HHS)Supplies - Class - Debate $24.76 Atlanta GA 10/25/2016 43342 29576 Walmart Card (HHS)Supplies - Class - Health Occupations $59.44 Atlanta GA 10/25/2016 43342 15815 Walmart Card (HHS)Supplies - Class - P.E.$125.76 Atlanta GA 10/25/2016 43342 22315 Walmart Card (HHS)Supplies - Cheerleading $54.36 Atlanta GA 10/25/2016 43342 5594 Walmart Card (HHS)Non-travel Meals, Food and Snacks - Cheerleading $13.23 Atlanta GA 10/25/2016 43342 27127 Walmart Card (HHS)Non-travel Meals, Food and Snacks Club - German $65.89 Atlanta GA 10/25/2016 43342 10940 Walmart Card (HHS)Non-travel Meals, Food and Snacks Club - German $119.31 Atlanta GA 10/25/2016 43342 8232 Walmart Card (HHS)Non-travel Meals, Food and Snacks Club - German $92.98 Atlanta GA 10/25/2016 43342 19978 Walmart Card (HHS)Non-travel Meals, Food and Snacks - Spanish Club $192.24 Atlanta GA 10/25/2016 43342 5203 Walmart Card (HHS)Supplies - Discretionary $40.96 Atlanta GA 10/25/2016 43342 30429 Walmart Card (HHS)Supplies - Concessions $8.04 Atlanta GA 10/25/2016 43342 27741 Walmart Card (HHS)Supplies - Concessions $20.86 Atlanta GA 10/25/2016 43342 1512 Walmart Card (HHS)Supplies - Concessions $35.32 Atlanta GA 10/18/2016 0 5644-10/16-12 WMEA - Credit Card Vendor Supplies - Class - Choir $160.00 Credit Card Vendor . 10/18/2016 43318 137180 World Strides on Stage Out of District Travel - Marching Band $850.00 Salt Lake City UT 10/18/2016 0 6306-10/16-08 Zurcher's Party & Wedding Store Supplies - Student Council $39.21 Draper UT 10/18/2016 0 6306-10/16-11 Zurcher's Party & Wedding Store Supplies - Class - Ballroom Dance $48.56 Draper UT Bonneville Joint School District #93 Lincoln High October 2016 Expenses Ck Date Ck #Invoice Vendor Description Total City State 10/18/2016 0 6330-10/16-07 Idaho Falls Zoo -Ccv Supplies - School Wide $64.36 Ccv . 10/18/2016 0 6330-10/16-09 Lowe's Supplies - School Wide $16.76 Idaho Falls ID 10/18/2016 0 6330-10/16-03 Museum Of Idaho Supplies - School Wide $36.00 Idaho Falls ID 10/13/2016 4560 2136 Sam's Club - LHS Non-travel Meals, Food and Snacks - Discretionary $40.98 Atlanta GA 10/5/2016 201342 Sep-16 State Tax Comm Sales Tax Payable $4.52 Boise ID 10/27/2016 4562 5259 Walmart Community Card GECRB (LHS)Supplies - School Wide $70.00 Atlanta GA 10/25/2016 4561 1409 Walmart Community Card GECRB (LHS)Non-travel Meals, Food and Snacks - School Wide $13.24 Atlanta GA 10/18/2016 0 6330-10/16-06 Yellowstone Bear World Supplies - School Wide $36.00 Rexburg ID Bonneville Joint School District #93 Technical Careers High October 2016 Expenses Ck Date Ck #Invoice Vendor Description Total City State 10/18/2016 0 2606-10/16-03 A-1 Rental (Rexburg)Supplies - Discretionary $65.00 Rexburg ID 10/26/2016 1508 9055712524 Airgas Usa, LLC Supplies - Class - Welding $24.36 Dallas TX 10/26/2016 1508 9055712524 Airgas Usa, LLC Supplies - Class - Welding $29.22 Dallas TX 10/26/2016 1508 9055712523 Airgas Usa, LLC Supplies - Class - Welding $41.40 Dallas TX 10/14/2016 1504 9056051667 Airgas Usa, LLC Supplies - Class - Welding $53.70 Dallas TX 10/5/2016 1494 9055526144 Airgas Usa, LLC Supplies - Class - Welding $24.36 Dallas TX 10/5/2016 1494 9055526143 Airgas Usa, LLC Supplies - Class - Welding $24.36 Dallas TX 10/12/2016 0 2606-9/16-14 American Work Apparel - Ccv Supplies - Discretionary $287.21 Ccv . 10/18/2016 0 2606-10/16-13 Barnes & Noble Supplies - Discretionary $12.80 Atlanta GA 10/21/2016 201831 19350290-00 BMC Supplies - Class - Construction $37.31 Idaho Falls ID 10/18/2016 0 2606-10/16-25 BMC Supplies - Class - Construction $465.44 Idaho Falls ID 10/18/2016 0 2606-10/16-08 BMC Supplies - Class - Construction $317.48 Idaho Falls ID 10/5/2016 1495 09-2016 Interfund745 Bonneville School District #93 US Bank Checking - District Office $596.99 Idaho Falls ID 10/26/2016 1509 132813 Bronson, Melanie School Fees/Charges - EMT $30.00 Idaho Falls ID 10/14/2016 1505 FC3715492 Carquest Auto Parts Supplies - Class - Auto Technology $3.10 Idaho Falls ID 10/14/2016 1505 FC3702756 Carquest Auto Parts Supplies - Class - Auto Technology $3.10 Idaho Falls ID 10/14/2016 1505 14723-79611 Carquest Auto Parts Supplies - Class - Auto Technology $38.43 Idaho Falls ID 10/14/2016 1505 14723-79417 Carquest Auto Parts Supplies - Class - Auto Technology $186.79 Idaho Falls ID 10/14/2016 1505 14723-78910 Carquest Auto Parts Supplies - Class - Auto Technology $9.29 Idaho Falls ID 10/14/2016 1505 14723-78909 Carquest Auto Parts Supplies - Class - Auto Technology $23.65 Idaho Falls ID 10/14/2016 1505 14723-78892 Carquest Auto Parts Supplies - Class - Auto Technology $7.93 Idaho Falls ID 10/14/2016 1505 14723-77636 Carquest Auto Parts Supplies - Class - Auto Technology ($18.72)Idaho Falls ID 10/14/2016 1505 14723-77574 Carquest Auto Parts Supplies - Class - Auto Technology $112.14 Idaho Falls ID 10/14/2016 1505 14723-76423 Carquest Auto Parts Supplies - Class - Auto Technology ($13.13)Idaho Falls ID 10/14/2016 1505 14723-76423 Carquest Auto Parts Supplies - Class - Auto Technology ($63.35)Idaho Falls ID 10/14/2016 1505 14723-76423 Carquest Auto Parts Supplies - Class - Auto Technology ($10.28)Idaho Falls ID 10/14/2016 1505 14723-76420 Carquest Auto Parts Supplies - Class - Auto Technology $210.59 Idaho Falls ID 10/14/2016 1505 14723-76223 Carquest Auto Parts Supplies - Class - Auto Technology $13.13 Idaho Falls ID 10/14/2016 1505 14723-76223 Carquest Auto Parts Supplies - Class - Auto Technology $63.35 Idaho Falls ID 10/14/2016 1505 14723-76223 Carquest Auto Parts Supplies - Class - Auto Technology $10.28 Idaho Falls ID 10/14/2016 1505 14723-72857 Carquest Auto Parts Supplies - Class - Auto Technology ($7.36)Idaho Falls ID 10/14/2016 1505 14723-72848 Carquest Auto Parts Supplies - Class - Auto Technology $9.20 Idaho Falls ID 10/14/2016 1505 14723-72844 Carquest Auto Parts Supplies - Class - Auto Technology ($16.77)Idaho Falls ID 10/14/2016 1505 14723-72837 Carquest Auto Parts Supplies - Class - Auto Technology $14.72 Idaho Falls ID 10/14/2016 1505 14723-72751 Carquest Auto Parts Supplies - Class - Auto Technology ($10.77)Idaho Falls ID 10/14/2016 1505 14723-72746 Carquest Auto Parts Supplies - Class - Auto Technology $16.77 Idaho Falls ID 10/14/2016 1505 14723-72746 Carquest Auto Parts Supplies - Class - Auto Technology $97.06 Idaho Falls ID 10/14/2016 1505 14723-72678 Carquest Auto Parts Supplies - Class - Auto Technology $279.42 Idaho Falls ID 10/18/2016 0 2606-10/16-11 Chaney -Ccv Supplies - Class - Electronics $197.75 Ccv . 10/18/2016 0 2606-10/16-07 Domino's - Ccv Supplies - Discretionary $117.34 Ccv . 10/26/2016 1510 13859307 Emergency Medical Products Supplies - EMT $12.90 Cudahy WI 10/26/2016 1510 13859307 Emergency Medical Products Supplies - EMT $16.58 Cudahy WI 10/26/2016 1510 13859307 Emergency Medical Products Supplies - EMT $11.00 Cudahy WI 10/26/2016 1510 13859307 Emergency Medical Products Supplies - EMT $135.60 Cudahy WI 10/12/2016 0 2606-9/16-08 Fuji Hibachi & Sushi - Ccv Non-travel Meals, Food and Snacks - Discretionary $181.17 Ccv . 10/10/2016 1503 STATE RANGE Idaho FFA Supplies - Club - FFA $6.50 Nampa Id 10/10/2016 1503 STATE RANGE Idaho FFA Supplies - Club - FFA $6.50 Nampa Id 10/10/2016 1503 STATE RANGE Idaho FFA Supplies - Club - FFA $6.50 Nampa Id 10/10/2016 1503 STATE RANGE Idaho FFA Supplies - Club - FFA $6.50 Nampa Id 10/10/2016 1503 STATE RANGE Idaho FFA Supplies - Club - FFA $6.50 Nampa Id 10/10/2016 1503 STATE RANGE Idaho FFA Supplies - Club - FFA $5.00 Nampa Id 10/5/2016 1496 365112 Idaho FFA Supplies - Club - FFA $48.00 Nampa Id 10/5/2016 1497 53180 Intermountain Autobody Supply Supplies - Class - Auto Body $310.50 Moreland ID 10/5/2016 1497 53180 Intermountain Autobody Supply Supplies - Class - Auto Body $69.85 Moreland ID 10/5/2016 1497 53180 Intermountain Autobody Supply Supplies - Class - Auto Body $24.90 Moreland ID 10/26/2016 1511 75593 Kettle Embroidery & Screen Printing Supplies - Discretionary $601.00 Rexburg ID 10/26/2016 1511 75593 Kettle Embroidery & Screen Printing Supplies - Discretionary $706.00 Rexburg ID 10/18/2016 0 2606-10/16-16 Maverick -Ccv Supplies - Discretionary $11.80 Ccv . 10/17/2016 1507 10/18/2016 North Hiway Cafe Non-travel Meals, Food and Snacks - Discretionary $60.00 Idaho Falls ID 10/17/2016 1507 10/18/2016 North Hiway Cafe Non-travel Meals, Food and Snacks - Discretionary $50.00 Idaho Falls ID 10/17/2016 1507 10/18/2016 North Hiway Cafe Non-travel Meals, Food and Snacks - Discretionary $367.50 Idaho Falls ID 10/18/2016 0 2606-10/16-06 S/P2 - Credit Card Vendor Supplies - Class - Auto Technology $249.00 Credit Card Vendor . 10/18/2016 0 2606-10/16-20 Sam's Club - Ccv Non-travel Meals, Food and Snacks - Discretionary $360.06 Ccv . 10/18/2016 0 2606-10/16-12 Sam's Club - Ccv Non-travel Meals, Food and Snacks - Discretionary $393.81 Ccv . 10/18/2016 0 2606-10/16-04 Sam's Club - Ccv Non-travel Meals, Food and Snacks - Discretionary $422.39 Ccv . 10/18/2016 0 2606-10/16-01 Sam's Club - Ccv Non-travel Meals, Food and Snacks - Discretionary $368.35 Ccv . 10/12/2016 0 2606-9/16-13 Sam's Club - Ccv Non-travel Meals, Food and Snacks - Discretionary $95.27 Ccv . 10/12/2016 0 2606-9/16-01 Sam's Club - Ccv Non-travel Meals, Food and Snacks - Discretionary $351.93 Ccv . 10/18/2016 0 2606-10/16-19 Scotchman Industries -Credit Card Vendor Supplies - Class - Welding $7.40 Credit Card Vendor . 10/18/2016 0 2606-10/16-18 Scotchman Industries -Credit Card Vendor Supplies - Class - Welding $13.90 Credit Card Vendor . 10/5/2016 1498 195159 Stan's Paint Clinic, Inc.Supplies - Class - Auto Body $75.36 Idaho Falls ID 10/5/2016 1498 195159 Stan's Paint Clinic, Inc.Supplies - Class - Auto Body $49.50 Idaho Falls ID 10/5/2016 1498 195159 Stan's Paint Clinic, Inc.Supplies - Class - Auto Body $35.83 Idaho Falls ID 10/5/2016 1498 195159 Stan's Paint Clinic, Inc.Supplies - Class - Auto Body $35.83 Idaho Falls ID 10/5/2016 1498 195099 Stan's Paint Clinic, Inc.Supplies - Class - Auto Body $42.96 Idaho Falls ID 10/5/2016 1498 195099 Stan's Paint Clinic, Inc.Supplies - Class - Auto Body $111.85 Idaho Falls ID 10/5/2016 1498 195024 Stan's Paint Clinic, Inc.Supplies - Class - Auto Body $54.03 Idaho Falls ID 10/5/2016 1498 194762 Stan's Paint Clinic, Inc.Supplies - Class - Auto Body $38.00 Idaho Falls ID 10/5/2016 201342 Sep-16 State Tax Comm Sales Tax Payable $64.21 Boise ID 10/18/2016 0 2606-10/16-14 Teacherspayteachers.com - Ccv Supplies - Discretionary $15.25 Ccv . 10/5/2016 1499 57462 TJ Sports Supplies - EMT $4.43 Idaho Falls ID 10/5/2016 1499 57462 TJ Sports Supplies - EMT $4.43 Idaho Falls ID 10/5/2016 1499 57462 TJ Sports Supplies - EMT $8.56 Idaho Falls ID 10/5/2016 1499 57462 TJ Sports Supplies - EMT $21.40 Idaho Falls ID 10/5/2016 1499 57462 TJ Sports Supplies - EMT $27.36 Idaho Falls ID 10/5/2016 1499 57381 TJ Sports Supplies - EMT $12.51 Idaho Falls ID 10/5/2016 1499 57381 TJ Sports Supplies - EMT $75.06 Idaho Falls ID 10/5/2016 1499 57381 TJ Sports Supplies - EMT $25.02 Idaho Falls ID 10/5/2016 1499 57381 TJ Sports Supplies - EMT $100.08 Idaho Falls ID 10/5/2016 1499 57381 TJ Sports Supplies - EMT $50.04 Idaho Falls ID 10/5/2016 1499 57381 TJ Sports Supplies - EMT $63.84 Idaho Falls ID 10/12/2016 201538 000084X437416 United Parcel Service Communications $27.08 Carol Stream IL 10/26/2016 1512 233998 Vernon Steel Supplies - Class - Welding $203.19 Idaho Falls ID 10/26/2016 1512 233998 Vernon Steel Supplies - Class - Welding $151.20 Idaho Falls ID 10/26/2016 1512 231954 Vernon Steel Supplies - Class - Welding $279.90 Idaho Falls ID 10/26/2016 1512 231954 Vernon Steel Supplies - Class - Welding $117.00 Idaho Falls ID 10/14/2016 1506 233061 Vernon Steel Supplies - Class - Welding $38.00 Idaho Falls ID 10/5/2016 1500 232920 Vernon Steel Supplies - Class - Welding $107.06 Idaho Falls ID 10/5/2016 1500 232920 Vernon Steel Supplies - Class - Welding $31.70 Idaho Falls ID 10/26/2016 1513 135152 VerSteeg, Elsa School Fees/Charges - EMT $30.00 Idaho Falls ID 10/5/2016 1501 133431 VerSteeg, Elsa School Fees/Charges - EMT $100.00 Idaho Falls ID 10/5/2016 1502 039KI4989 Wesco Paint & Equipment Supplies - Class - Auto Body $118.80 Lynnwood WA