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November 2016
Bonneville Joint School District #93 November 2016 Expenditures Ck Date Ck #Invoice Vendor Description Total City State 11/9/2016 202118 6112031-000 2M Company Inc.Supplies $122.49 Idaho Falls ID 11/9/2016 202118 6112029-000 2M Company Inc.Supplies ($50.57)Idaho Falls ID 11/9/2016 202118 6112023-000 2M Company Inc.Supplies $50.57 Idaho Falls ID 11/9/2016 202118 6111986-000 2M Company Inc.Supplies $86.48 Idaho Falls ID 11/16/2016 202311 6112146-000 2M Company Inc.Supplies $85.33 Idaho Falls ID 11/30/2016 202545 6112098-000 2M Company Inc.Supplies $865.20 Idaho Falls ID 11/9/2016 202119 211312A-2 A-1 Rental, Inc. (IF)Rental of Equipment $130.00 Idaho Falls ID 11/16/2016 202312 871916 AA Auto Glass Supplies - Transportation $220.00 Idaho Falls ID 11/16/2016 202313 Oct-16 AA Kinetic Physical Therapy Professional & Technical Services $3,825.00 Idaho Falls ID 11/16/2016 202313 Oct-16 AA Kinetic Physical Therapy Professional & Technical Services $2,550.00 Idaho Falls ID 11/18/2016 0 Abbott, Julia M Gross Payroll $4,725.67 Idaho Falls ID 11/9/2016 202121 36076 Ace Hardware Supplies $16.99 Pocatello ID 11/9/2016 202121 36069 Ace Hardware Supplies $18.72 Pocatello ID 11/2/2016 201978 36011 Ace Hardware Supplies $10.97 Pocatello ID 11/30/2016 202546 36209 Ace Hardware Supplies - Maintenance & Repair Supplies $7.18 Pocatello ID 11/18/2016 0 Acor, Stacy Gross Payroll $4,009.23 Idaho Falls ID 11/9/2016 202120 285610 A-Core of Idaho Buildings $250.00 Idaho Falls ID 11/30/2016 0 8572-11/16-08 ACTE Registration Employee Training and Development Services $445.00 Alexandria VA 11/30/2016 0 2606-11/16-41 ACTE Registration Employee Training and Development Services $525.00 Alexandria VA 11/30/2016 0 2606-11/16-40 ACTE Registration Employee Training and Development Services $60.00 Alexandria VA 11/30/2016 0 2606-11/16-39 ACTE Registration Employee Training and Development Services $525.00 Alexandria VA 11/30/2016 0 2606-11/16-38 ACTE Registration Employee Training and Development Services $60.00 Alexandria VA 11/30/2016 0 2606-11/16-31 ACTE Registration Employee Training and Development Services $80.00 Alexandria VA 11/30/2016 0 2606-11/16-15 ACTE Registration Employee Training and Development Services $1,070.00 Alexandria VA 11/30/2016 0 2606-11/16-14 ACTE Registration Employee Training and Development Services $100.00 Alexandria VA 11/16/2016 202314 94335672 Action Motor Sports Property Services $77.00 Idaho Falls ID 11/9/2016 202122 111731 Action Publishing Inc.Supplies $202.35 Grand Junction CO 11/18/2016 0 Adams, Fred M Gross Payroll $4,295.34 Idaho Falls ID 11/18/2016 0 Adams, Jared D Gross Payroll $3,054.17 Idaho Falls ID 11/3/2016 202082 Adams, Jordan Daniel Gross Payroll $180.00 Idaho Falls ID 11/18/2016 0 Adams, Natalie L Gross Payroll $3,182.42 Ammon ID 11/18/2016 0 Adams, Niels Daniel Gross Payroll $2,030.90 Idaho Falls ID 11/18/2016 0 Adams, Rosha J Gross Payroll $1,946.24 Idaho Falls ID 11/18/2016 0 Adams, Suzette Gross Payroll $600.05 Idaho Falls ID 11/18/2016 0 Adcock, Donna S Gross Payroll $2,926.90 Rigby ID 11/30/2016 202547 14723-80213 Advance Auto Parts Supplies $16.55 Atlanta GA 11/21/2016 202502 V833317 Aflac Remit Proc. Serv.AFLAC - Employee Share $2,452.97 Columbus GA 11/21/2016 202502 V439989 Aflac Remit Proc. Serv.TSB - Employee Share $22,928.05 Columbus GA 11/18/2016 0 Aguilar, Charlene Joy T Gross Payroll $3,542.84 REXBURG ID 11/18/2016 0 Aguilar, Kimberly Marie Gross Payroll $638.92 Idaho Falls ID 11/9/2016 202123 9056467833 Airgas Usa, LLC Supplies $51.81 Dallas TX 11/9/2016 202123 9056467832 Airgas Usa, LLC Supplies $11.00 Dallas TX 11/9/2016 202123 9056467832 Airgas Usa, LLC Supplies $54.53 Dallas TX 11/9/2016 202123 9056467832 Airgas Usa, LLC Supplies $16.80 Dallas TX 11/9/2016 202123 9056467832 Airgas Usa, LLC Supplies $8.40 Dallas TX 11/9/2016 202123 9056467832 Airgas Usa, LLC Supplies $40.05 Dallas TX 11/9/2016 202123 9056467832 Airgas Usa, LLC Supplies $54.35 Dallas TX 11/9/2016 202123 9056232589 Airgas Usa, LLC Supplies $92.95 Dallas TX 11/9/2016 202123 9056189406 Airgas Usa, LLC Supplies $393.80 Dallas TX 11/30/2016 202548 9056699785 Airgas Usa, LLC Supplies $54.85 Dallas TX 11/30/2016 202548 9056699484 Airgas Usa, LLC Supplies $11.90 Dallas TX 11/4/2016 202092 801086-102016-374 Albertson's/Safeway (HHS)Supplies $60.97 Los Angeles CA 11/4/2016 202092 729808-101716-3174 Albertson's/Safeway (HHS)Supplies $96.30 Los Angeles CA 11/4/2016 202092 724435-100316-3174 Albertson's/Safeway (HHS)Supplies $102.55 Los Angeles CA 11/4/2016 202092 722610-092816-3174 Albertson's/Safeway (HHS)Supplies $57.74 Los Angeles CA 11/4/2016 202092 439090-101016-3174 Albertson's/Safeway (HHS)Supplies $45.43 Los Angeles CA 11/9/2016 202124 726716 Albertson's/Safeway (LHS)Supplies $18.27 Los Angeles CA 11/16/2016 202315 802355 Albertson's/Safeway (LHS)Supplies $208.36 Los Angeles CA 11/18/2016 0 Alcaraz, Olgalivia Gross Payroll $2,258.53 Idaho Falls ID 11/16/2016 202316 1987 Alderson & Karst, Architects Architects $4,550.00 Idaho Falls ID 11/16/2016 202316 1987 Alderson & Karst, Architects Architects $2,400.00 Idaho Falls ID 11/16/2016 202316 1987 Alderson & Karst, Architects Architects $375,000.00 Idaho Falls ID 11/16/2016 202316 1987 Alderson & Karst, Architects Architects $33,750.00 Idaho Falls ID 11/16/2016 202316 1987 Alderson & Karst, Architects Architects $7,412.51 Idaho Falls ID 11/18/2016 0 Alexander, Clifford Joshua Gross Payroll $1,847.93 Idaho Falls ID 11/30/2016 0 4036-11/16-34 All About Learning - Credit Card Vendor Supplies $29.80 Credit Card Vendor .. 11/30/2016 0 4036-11/16-33 All About Learning - Credit Card Vendor Supplies $29.80 Credit Card Vendor .. 11/9/2016 202125 30963 All Things Automotive & Diesel Service Supplies - Transportation $44.94 Idaho Falls ID 11/30/2016 202549 31156 All Things Automotive & Diesel Service Supplies - Transportation $123.00 Idaho Falls ID 11/18/2016 0 Allbritten, Crystal M Gross Payroll $1,032.28 Idaho Falls ID 11/18/2016 0 Allen, Jeanne Marie Gross Payroll $17.00 Twin Bridges MT 11/18/2016 0 Allison, Carma J Gross Payroll $3,998.59 Idaho Falls ID 11/18/2016 0 Allred, Alonna Gross Payroll $865.43 Idaho Falls ID 11/9/2016 202126 47408 Alphacorp Technology Hardware $344.00 West Valley City UT 11/9/2016 202126 47408 Alphacorp Technology Hardware $2,700.00 West Valley City UT 11/2/2016 201979 LBLA1697534 ALSCO Property Services $90.47 Blackfoot ID 11/9/2016 202127 LBLA1699538 ALSCO Property Services $76.03 Blackfoot ID 11/16/2016 202317 LBLA1703652 ALSCO Property Services $76.82 Blackfoot ID 11/16/2016 202317 LBLA1701596 ALSCO Property Services $148.20 Blackfoot ID 11/18/2016 0 Alvarado, Juana Gross Payroll $2,258.53 Idaho Falls ID 11/18/2016 0 Alvarado, Librado Gross Payroll $2,258.53 Idaho Falls ID 11/18/2016 0 Alvord, Mary A Gross Payroll $2,854.17 Idaho Falls ID 11/30/2016 0 6283-11/16-04 Amazon Prime -Ccv Supplies $7.99 Ccv . 11/30/2016 0 6283-11/16-04 Amazon Prime -Ccv Supplies $10.78 Ccv . 11/30/2016 0 6283-11/16-03 Amazon Prime -Ccv Supplies $36.97 Ccv . 11/30/2016 0 6283-11/16-02 Amazon Prime -Ccv Supplies $31.76 Ccv . 11/30/2016 0 6283-11/16-08 Amazon Prime -Ccv Supplies $49.95 Ccv . 11/30/2016 0 6283-11/16-06 Amazon Prime -Ccv Supplies $27.64 Ccv . 11/30/2016 0 6283-11/16-04 Amazon Prime -Ccv Supplies $71.94 Ccv . 11/30/2016 0 5944-11/16-07 Amazon.com Supplies $99.95 Idaho Falls ID 11/30/2016 0 5944-11/16-04 Amazon.com Supplies $68.72 Idaho Falls ID 11/30/2016 0 9853-11/16-12 Amazon.com Supplies $12.47 Idaho Falls ID 11/30/2016 0 9853-11/16-01 Amazon.com Supplies $34.14 Idaho Falls ID 11/30/2016 0 7262-11/16-04 Amazon.com Supplies $24.36 Idaho Falls ID 11/30/2016 0 7262-11/16-03 Amazon.com Supplies $89.59 Idaho Falls ID 11/30/2016 0 7262-11/16-02 Amazon.com Supplies $146.79 Idaho Falls ID 11/30/2016 0 6355-11/16-10 Amazon.com Supplies $265.99 Idaho Falls ID 11/30/2016 0 6355-11/16-04 Amazon.com Supplies $73.98 Idaho Falls ID 11/30/2016 0 6355-11/16-02 Amazon.com Supplies $15.47 Idaho Falls ID 11/30/2016 0 0858-11/16-01 Amazon.com Literacy Proficiency Supplies $10,629.03 Idaho Falls ID 11/30/2016 0 4036-11/16-37 Amazon.com Supplies $74.28 Idaho Falls ID 11/30/2016 0 4036-11/16-35 Amazon.com Supplies $27.96 Idaho Falls ID 11/30/2016 0 4036-11/16-32 Amazon.com Supplies $6.50 Idaho Falls ID 11/30/2016 0 4036-11/16-31 Amazon.com Supplies $22.57 Idaho Falls ID 11/30/2016 0 4036-11/16-28 Amazon.com Supplies $30.38 Idaho Falls ID 11/30/2016 0 4036-11/16-22 Amazon.com Supplies $3,500.00 Idaho Falls ID 11/30/2016 0 4036-11/16-12 Amazon.com Supplies $65.79 Idaho Falls ID 11/30/2016 0 4036-11/16-05 Amazon.com Supplies $39.07 Idaho Falls ID 11/30/2016 0 4036-11/16-04 Amazon.com Supplies $53.24 Idaho Falls ID 11/30/2016 0 4036-11/16-01 Amazon.com Supplies $55.27 Idaho Falls ID 11/30/2016 0 2086-11/16-34 Amazon.com Supplies $7.56 Idaho Falls ID 11/30/2016 0 6215-11/16-06 Amazon.com Supplies $32.04 Idaho Falls ID 11/30/2016 0 6812-11/16-03 Amazon.com Textbooks $14.21 Idaho Falls ID 11/30/2016 0 9956-11/16-02 Amazon.com Supplies $29.98 Idaho Falls ID 11/30/2016 0 9956-11/16-17 Amazon.com Supplies $47.98 Idaho Falls ID 11/30/2016 0 9956-11/16-16 Amazon.com Supplies $14.95 Idaho Falls ID 11/30/2016 0 9956-11/16-15 Amazon.com Supplies $40.09 Idaho Falls ID 11/30/2016 0 9956-11/16-14 Amazon.com Supplies $52.07 Idaho Falls ID 11/30/2016 0 9956-11/16-13 Amazon.com Supplies $95.52 Idaho Falls ID 11/30/2016 0 9956-11/16-11 Amazon.com Supplies $51.95 Idaho Falls ID 11/30/2016 0 9956-11/16-10 Amazon.com Supplies $97.10 Idaho Falls ID 11/30/2016 0 9956-11/16-09 Amazon.com Supplies $44.32 Idaho Falls ID 11/30/2016 0 9956-11/16-08 Amazon.com Supplies $19.42 Idaho Falls ID 11/30/2016 0 9956-11/16-07 Amazon.com Supplies $21.84 Idaho Falls ID 11/30/2016 0 5944-11/16-19 Amazon.com Media - Library Material $137.14 Idaho Falls ID 11/30/2016 0 5944-11/16-17 Amazon.com Media - Library Material $12.99 Idaho Falls ID 11/30/2016 0 5944-11/16-16 Amazon.com Media - Library Material $94.02 Idaho Falls ID 11/30/2016 0 5944-11/16-15 Amazon.com Media - Library Material $17.02 Idaho Falls ID 11/30/2016 0 5944-11/16-13 Amazon.com Media - Library Material $7.64 Idaho Falls ID 11/30/2016 0 5944-11/16-09 Amazon.com Media - Library Material $14.30 Idaho Falls ID 11/30/2016 0 3623-11/16-08 Amazon.com Media - Library Material $7.80 Idaho Falls ID 11/30/2016 0 5967-11/16-15 Amazon.com Supplies $59.99 Idaho Falls ID 11/30/2016 0 5967-11/16-07 Amazon.com Supplies $164.99 Idaho Falls ID 11/30/2016 0 5967-11/16-02 Amazon.com Supplies $200.10 Idaho Falls ID 11/30/2016 0 6272-11/16-01 Amazon.com Supplies $7.03 Idaho Falls ID 11/30/2016 0 6272-11/16-01 Amazon.com Supplies $17.74 Idaho Falls ID 11/30/2016 0 5967-11/16-06 Amazon.com Supplies $18.00 Idaho Falls ID 11/30/2016 0 5902-11/16-05 Amazon.com Purchased Services - Other $99.00 Idaho Falls ID 11/30/2016 0 5944-11/16-10 Amazon.com Supplies $17.25 Idaho Falls ID 11/30/2016 0 5944-11/16-08 Amazon.com Supplies $35.98 Idaho Falls ID 11/30/2016 0 5944-11/16-05 Amazon.com Supplies ($4.78)Idaho Falls ID 11/30/2016 0 5944-11/16-03 Amazon.com Supplies $19.90 Idaho Falls ID 11/30/2016 0 6058-11/16-25 Amazon.com Supplies $24.54 Idaho Falls ID 11/30/2016 0 6058-11/16-24 Amazon.com Supplies $3.55 Idaho Falls ID 11/30/2016 0 6058-11/16-23 Amazon.com Supplies $13.48 Idaho Falls ID 11/30/2016 0 6058-11/16-22 Amazon.com Supplies $17.74 Idaho Falls ID 11/30/2016 0 9853-11/16-10 Amazon.com Supplies $23.99 Idaho Falls ID 11/30/2016 0 5963-11/16-17 Amazon.com Supplies $7.65 Idaho Falls ID 11/30/2016 0 7059-11/16-04 Amazon.com Supplies $8.99 Idaho Falls ID 11/30/2016 0 6272-11/16-02 Amazon.com Supplies $23.88 Idaho Falls ID 11/30/2016 0 6272-11/16-01 Amazon.com Supplies $33.99 Idaho Falls ID 11/30/2016 0 1805-11/16-02 Amazon.com Supplies $41.78 Idaho Falls ID 11/30/2016 0 1805-11/16-01 Amazon.com Supplies $26.32 Idaho Falls ID 11/30/2016 0 5963-11/16-16 Amazon.com Supplies $143.94 Idaho Falls ID 11/30/2016 0 5944-11/16-18 Amazon.com Supplies $319.98 Idaho Falls ID 11/30/2016 0 5944-11/16-14 Amazon.com Supplies $26.28 Idaho Falls ID 11/30/2016 0 9853-11/16-11 Amazon.com Supplies $213.15 Idaho Falls ID 11/30/2016 0 8006-11/16-10 Amazon.com Supplies $5.98 Idaho Falls ID 11/30/2016 0 8006-11/16-09 Amazon.com Supplies $91.19 Idaho Falls ID 11/30/2016 0 5967-11/16-05 Amazon.com Supplies $839.95 Idaho Falls ID 11/30/2016 0 5967-11/16-04 Amazon.com Supplies $50.95 Idaho Falls ID 11/30/2016 0 7059-11/16-06 Amazon.com Supplies $111.84 Idaho Falls ID 11/30/2016 0 7059-11/16-05 Amazon.com Supplies $179.25 Idaho Falls ID 11/30/2016 0 7059-11/16-04 Amazon.com Technology Purchases $97.86 Idaho Falls ID 11/30/2016 0 5963-11/16-09 Amazon.com Supplies $99.98 Idaho Falls ID 11/30/2016 0 5967-11/16-10 Amazon.com Technology Hardware $312.00 Idaho Falls ID 11/21/2016 202503 V27087 American Insurance Service FLEX Admin Fee $4.00 Idaho Falls ID 11/21/2016 202503 V199595 American Insurance Service FLEX Admin Fee $628.00 Idaho Falls ID 11/30/2016 202550 745110 American Safety and Health Institute Supplies $0.00 Chicago IL 11/30/2016 202550 745110 American Safety and Health Institute Supplies $134.48 Chicago IL 11/30/2016 202550 745110 American Safety and Health Institute Supplies $290.94 Chicago IL 11/30/2016 202550 745110 American Safety and Health Institute Supplies $334.91 Chicago IL 11/30/2016 202550 745110 American Safety and Health Institute Supplies $134.48 Chicago IL 11/30/2016 202550 745110 American Safety and Health Institute Supplies $0.00 Chicago IL 11/30/2016 202550 745110 American Safety and Health Institute Supplies $0.00 Chicago IL 11/30/2016 202550 745110 American Safety and Health Institute Supplies $134.48 Chicago IL 11/18/2016 0 Ames, Shantay M Gross Payroll $2,961.25 Idaho Falls ID 11/18/2016 0 Andersen, Kalli Jean Gross Payroll $2,854.17 Iona ID 11/18/2016 0 Andersen, Megan Kay Gross Payroll $1,036.99 Idaho Falls ID 11/18/2016 0 Andersen, Susan A Gross Payroll $1,193.24 Idaho Falls ID 11/18/2016 0 Anderson, Bradley G Gross Payroll $3,649.21 Rigby ID 11/18/2016 0 Anderson, Christine Tinsley Gross Payroll $123.25 Rexburg ID 11/18/2016 0 ANDERSON, DAVID J. Gross Payroll $4,591.75 Ammon ID 11/18/2016 202473 ANDERSON, DAVID J. Gross Payroll $1,500.00 Ammon ID 11/18/2016 0 Anderson, Gerrolyn K Gross Payroll $4,869.59 Ammon ID 11/18/2016 0 ANDERSON, JOLENE J Gross Payroll $4,525.67 Ammon ID 11/18/2016 0 ANDERSON, JUDY G Gross Payroll $869.06 Rigby ID 11/18/2016 0 ANDERSON, JULIE L Gross Payroll $5,133.84 Idaho Falls ID 11/9/2016 202128 Oct-16 Anderson, Michelle M.Professional & Technical Services $2,600.00 Idaho Falls ID 11/30/2016 202551 Nov-16 Anderson, Michelle M.Professional & Technical Services $2,600.00 Idaho Falls ID 11/16/2016 202318 TV 17-046R Anderson, Michelle M.Out of District Travel $31.37 Idaho Falls ID 11/9/2016 202128 Oct-16 Anderson, Michelle M.Professional & Technical Services $650.00 Idaho Falls ID 11/30/2016 202551 Nov-16 Anderson, Michelle M.Professional & Technical Services $650.00 Idaho Falls ID 11/9/2016 202128 Oct-16 Anderson, Michelle M.Professional & Technical Services $3,250.00 Idaho Falls ID 11/30/2016 202551 Nov-16 Anderson, Michelle M.Professional & Technical Services $3,250.00 Idaho Falls ID 11/18/2016 0 ANDERSON, MICHELLE RUTH Gross Payroll $2,783.33 Idaho Falls ID 11/18/2016 0 Anderson, Shauna Lynn Gross Payroll $685.81 Idaho Falls ID 11/18/2016 0 Andrews, Heather K Gross Payroll $3,174.09 Rigby ID 11/18/2016 0 Andrus, Eric K Gross Payroll $3,497.46 Iona ID 11/18/2016 0 Andrus, Jennifer A Gross Payroll $4,245.34 Idaho Falls ID 11/18/2016 0 Andrus, Shelley Ball Gross Payroll $6,651.22 Idaho Falls ID 11/18/2016 0 Andrus, Stephanie Jo Gross Payroll $698.68 Idaho Falls ID 11/18/2016 0 Angell, Teresa Ann Gross Payroll $2,992.35 Idaho Falls ID 11/18/2016 0 Annis, Abby G Gross Payroll $3,746.32 Iona ID 11/18/2016 0 Antis, Denise Gross Payroll $2,854.17 Rigby ID 11/30/2016 202552 4411764115 Apple Inc.Technology Purchases $99.00 Dallas TX 11/30/2016 202552 4411517697 Apple Inc.Educational Software and Licensing and Tuition $100.00 Dallas TX 11/30/2016 0 1383-11/16-10 Apple Inc.Communications $0.99 Dallas TX 11/30/2016 0 1383-11/16-08 Apple Inc.Communications ($0.90)Dallas TX 11/30/2016 0 6175-11/16-03 Apple Inc.Communications $2.99 Dallas TX 11/16/2016 202319 4409601846 Apple Inc.Technology Purchases $999.00 Dallas TX 11/2/2016 201980 4407253600 Apple Inc.Technology Purchases $3,740.00 Dallas TX 11/9/2016 202129 4407905874 Apple Inc.Technology Purchases $7,620.00 Dallas TX 11/30/2016 0 1383-11/16-04 Applebees - Credit Card Vendor Non-travel Meals, Food and Snacks $50.34 Credit Card Vendor . 11/18/2016 0 Applegarth Thompson, Jeneane Gross Payroll $1,263.01 Idaho Falls ID 11/30/2016 0 2086-11/16-24 Aquariumplants.com - Ccv Supplies $27.45 Ccv . 11/2/2016 201981 7618171 Architectural Bldg. Supp Supplies $950.00 Idaho Falls ID 11/9/2016 202130 7622174 Architectural Bldg. Supp Supplies $180.00 Idaho Falls ID 11/16/2016 202320 7626812 Architectural Bldg. Supp Supplies $218.50 Idaho Falls ID 11/16/2016 202320 7615179 Architectural Bldg. Supp Supplies $990.00 Idaho Falls ID 11/18/2016 0 Argyle, Ciara Nicole Gross Payroll $2,783.33 Rexburg ID 11/18/2016 0 Arlen, Julie A Gross Payroll $4,525.67 Ammon ID 11/18/2016 0 Arnell, Jennifer Y Gross Payroll $4,370.34 Ucon ID 11/18/2016 0 Arpke, Carol M Gross Payroll $2,069.04 Idaho Falls ID 11/18/2016 0 Ashley, Patrick A Gross Payroll $4,869.59 Idaho Falls ID 11/18/2016 0 Ashment, Mark Gross Payroll $3,146.59 Rigby ID 11/18/2016 0 Ashton, Emma Ann Gross Payroll $509.44 Ammon ID 11/18/2016 0 Ashton, Ronald M Gross Payroll $625.86 Idaho Falls ID 11/18/2016 0 Asmus, Elaine Garbarino Gross Payroll $4,869.59 Blackfoot ID 11/9/2016 202131 Oct-16 Aspire Speech Language Pathology, Inc.Professional & Technical Services $839.20 Idaho Falls ID 11/9/2016 202131 Oct-16 Aspire Speech Language Pathology, Inc.Professional & Technical Services $5,874.42 Idaho Falls ID 11/9/2016 202131 Oct-16 Aspire Speech Language Pathology, Inc.Professional & Technical Services $1,678.40 Idaho Falls ID 11/9/2016 202132 mileage 10/3-10/31 Atchley, Elesa LeeAnn In-District Travel $7.78 Idaho Falls ID 11/18/2016 0 Atchley, Elesa LeeAnn Gross Payroll $706.50 Idaho Falls ID 11/18/2016 0 Atkins, Cindyann A Gross Payroll $58.64 Idaho Falls ID 11/18/2016 0 Attebury, Peggy D Gross Payroll $1,534.38 Ammon ID 11/18/2016 0 Austin, Christine S Gross Payroll $1,327.89 Idaho Falls ID 11/18/2016 0 Austin, Crystal Denise Gross Payroll $468.65 Ammon ID 11/18/2016 0 Austin, Dave C Gross Payroll $4,011.09 Ammon ID 11/18/2016 202458 Austin, Dave C Gross Payroll $1,800.00 Ammon ID 11/18/2016 0 Austin, Kelsey Rian Gross Payroll $2,979.17 Ammon ID 11/2/2016 201982 20699 Automotive Profit Systems, Inc Supplies - Transportation $14.00 Shelley ID 11/2/2016 201982 20699 Automotive Profit Systems, Inc Supplies - Transportation $258.85 Shelley ID 11/9/2016 202133 6180 Automotive Springs Supplies - Transportation $217.80 Idaho Falls ID 11/16/2016 202321 6185 Automotive Springs Supplies - Transportation $180.68 Idaho Falls ID 11/18/2016 0 Bainbridge, Joseph Allen Gross Payroll $3,044.17 Idaho Falls ID 11/18/2016 0 Bair, Bonnie Mikelle Gross Payroll $2,854.17 Idaho Falls ID 11/18/2016 0 Bair, Jaclyn Marie Gross Payroll $558.65 Idaho Falls ID 11/18/2016 0 Bair, Savannah Nichole Gross Payroll $147.73 Idaho Falls ID 11/18/2016 0 Baird, Christine R Gross Payroll $1,146.39 Idaho Falls ID 11/18/2016 0 Baird, Susan F Gross Payroll $2,929.17 Idaho Falls ID 11/18/2016 0 Baker, Jessica Gross Payroll $565.91 Idaho Falls ID 11/18/2016 0 BAKER, PATRICIA A Gross Payroll $624.52 Idaho Falls ID 11/18/2016 0 Baker, Ronald E Gross Payroll $499.62 Idaho Falls ID 11/18/2016 0 Baker, Sheryl A Gross Payroll $1,850.99 Rigby ID 11/18/2016 0 Baker, Tara Gross Payroll $1,173.67 Iona ID 11/30/2016 0 4036-11/16-21 Baker's Dozen Non-travel Meals, Food and Snacks $10.00 Idaho Falls ID 11/4/2016 202093 Mileage 10/04/10/26 Baksis, Jessica A In-District Travel $19.09 Idaho Falls ID 11/4/2016 202093 Mileage 10/04/10/26 Baksis, Jessica A In-District Travel $16.88 Idaho Falls ID 11/18/2016 0 Baksis, Jessica A Gross Payroll $906.26 Idaho Falls ID 11/18/2016 0 Baldwin, Donald R Gross Payroll $4,751.50 Idaho Falls ID 11/18/2016 0 Baldwin, Lori A Gross Payroll $4,717.58 Idaho Falls ID 11/9/2016 202134 mileage 10/4-10/28 Baldwin, M. Jeanne In-District Travel $11.34 Iona ID 11/18/2016 0 Baldwin, M. Jeanne Gross Payroll $1,587.05 Iona ID 11/18/2016 0 Baldwin, Wendy Jae Gross Payroll $777.00 Idaho Falls ID 11/18/2016 0 Ball, Lynnette W Gross Payroll $4,048.59 Idaho Falls ID 11/18/2016 0 Ball, Nadine Gross Payroll $4,700.67 Ucon ID 11/18/2016 0 Banks, Kimberly Gross Payroll $1,128.00 Iona ID 11/18/2016 0 Banos Pena, Enrique Gross Payroll $892.85 Idaho Falls ID 11/18/2016 0 Barber, Mathew J Gross Payroll $3,145.63 Idaho Falls ID 11/18/2016 202481 Barber, Mathew J Gross Payroll $30.00 Idaho Falls ID 11/18/2016 0 Barklund, Robin L Gross Payroll $3,663.59 Idaho Falls ID 11/18/2016 0 Barnard, Brenda Scott Gross Payroll $510.18 Idaho Falls ID 11/18/2016 0 Barnard, Kalene Rheta Gross Payroll $3,159.34 Idaho Falls ID 11/30/2016 0 3623-11/16-14 Barnes & Noble Media - Library Material $30.31 Atlanta GA 11/30/2016 0 3623-11/16-13 Barnes & Noble Media - Library Material $28.71 Atlanta GA 11/30/2016 0 3623-11/16-01 Barnes & Noble Media - Library Material $32.36 Atlanta GA 11/30/2016 0 2102-11/16-14 Barnes & Noble Media - Library Material $850.54 Atlanta GA 11/30/2016 0 9853-11/16-20 Barnes & Noble Supplies $223.65 Atlanta GA 11/30/2016 0 9853-11/16-19 Barnes & Noble Supplies $544.50 Atlanta GA 11/18/2016 0 Barnes, Jeffrey Kenneth Gross Payroll $4,937.14 Idaho Falls ID 11/18/2016 0 Barnes, Jill L Gross Payroll $1,794.23 Idaho Falls ID 11/18/2016 0 Barnes, Jodi K Gross Payroll $4,038.03 Idaho Falls ID 11/18/2016 0 Barney, Pam T Gross Payroll $1,224.73 Idaho Falls ID 11/18/2016 0 Barnhard, Richard D Gross Payroll $100.43 Idaho Falls ID 11/18/2016 0 Barr, Scott R Gross Payroll $4,851.09 Idaho Falls ID 11/9/2016 202135 mileage 10/3-11/1 Barrett, Adrianne H In-District Travel $29.70 Idaho Falls ID 11/18/2016 0 Barrett, Adrianne H Gross Payroll $1,165.99 Idaho Falls ID 11/16/2016 202322 3 Barry Hayes Construction Building Components $18,003.69 Idaho Falls ID 11/18/2016 0 Bartholomew, Mary Virginia Gross Payroll $1,805.19 Idaho Falls ID 11/18/2016 0 Bateman, Danielle K Gross Payroll $108.33 Ammon ID 11/18/2016 0 BATEMAN, LISA Gross Payroll $1,554.23 Iona ID 11/2/2016 201983 209-257147 Batteries Plus - 209 Supplies $60.95 Idaho Falls ID 11/9/2016 202136 209-258964 Batteries Plus - 209 Supplies $49.95 Idaho Falls ID 11/2/2016 201983 209-258396 Batteries Plus - 209 Supplies $83.74 Idaho Falls ID 11/2/2016 201983 209-116674-01 Batteries Plus - 209 Supplies $25.90 Idaho Falls ID 11/9/2016 202136 209-258860 Batteries Plus - 209 Supplies $16.99 Idaho Falls ID 11/9/2016 202136 209-258563 Batteries Plus - 209 Supplies $23.95 Idaho Falls ID 11/16/2016 202323 209-259478 Batteries Plus - 209 Supplies $27.00 Idaho Falls ID 11/16/2016 202323 209-259312 Batteries Plus - 209 Supplies $49.95 Idaho Falls ID 11/16/2016 202323 209-259270 Batteries Plus - 209 Supplies $71.50 Idaho Falls ID 11/16/2016 202323 209-259050 Batteries Plus - 209 Supplies $4.99 Idaho Falls ID 11/16/2016 202323 209-259040 Batteries Plus - 209 Supplies $9.95 Idaho Falls ID 11/16/2016 202323 209-259039 Batteries Plus - 209 Supplies $52.95 Idaho Falls ID 11/16/2016 202323 209-259029 Batteries Plus - 209 Supplies $46.95 Idaho Falls ID 11/30/2016 202553 209-259764 Batteries Plus - 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Employer share ($26,542.90)Boise ID 11/22/2016 202519 V426026 Blue Cross Of Idaho Blue Cross Medical - Employer share $735,153.90 Boise ID 11/22/2016 202519 V119511 Blue Cross Of Idaho Blue Cross Medical - Employer share $701.75 Boise ID 11/22/2016 202519 V426026 Blue Cross Of Idaho Blue Cross Medical - Employee Share $111,162.70 Boise ID 11/2/2016 201985 Nov-16 Blue Cross Of Idaho Purchased Services - Other $60.00 Boise ID 11/30/2016 202557 Dec-16 Blue Cross Of Idaho Purchased Services - Other $60.00 Boise ID 11/22/2016 202520 V97403 Blue Cross Of Idaho Dental Blue Cross Dental - Employer Share $40.15 Boise ID 11/22/2016 202520 V943364 Blue Cross Of Idaho Dental Blue Cross Dental - Employer Share $36,255.15 Boise ID 11/22/2016 202520 V943364 Blue Cross Of Idaho Dental Blue Cross Dental - Employee Share $20,431.90 Boise ID 11/16/2016 202327 136363 Blue Skies Product Distributing Rental of Equipment $10.00 Idaho Falls ID 11/16/2016 202327 136108 Blue Skies Product Distributing Rental of Equipment $10.00 Idaho Falls ID 11/9/2016 202138 326786 Blue Skies Product Distributing Non-travel Meals, Food and Snacks $15.00 Idaho Falls ID 11/16/2016 202327 323493 Blue Skies Product Distributing Non-travel Meals, Food and Snacks $15.00 Idaho Falls ID 11/30/2016 202558 328234 Blue Skies Product Distributing Non-travel Meals, Food and Snacks $20.00 Idaho Falls ID 11/18/2016 0 Blundell, Amber Leigh Gross Payroll $2,854.17 Idaho Falls ID 11/30/2016 202559 19638916-00 BMC Supplies $15.12 Idaho Falls ID 11/30/2016 0 2606-11/16-06 BMC Supplies $249.31 Idaho Falls ID 11/18/2016 0 Bodily, Amanda Jo Gross Payroll $837.55 Ammon ID 11/4/2016 202094 Mileage 09/30-10/31 Bodily, Andrew D In-District Travel $403.51 Iona ID 11/18/2016 0 Bodily, Andrew D Gross Payroll $4,478.09 Iona ID 11/18/2016 0 Bodily, Linda C Gross Payroll $1,220.98 Ammon ID 11/2/2016 201986 IN863344.Boise Office Equipment Property Services $562.50 Boise ID 11/4/2016 202095 iSTEM Grant Return Boise State University - 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Educ. Foundation Misc. Withholding - Employee Share $440.67 Idaho Falls ID 11/30/2016 202560 631/1 Bonneville Blue Print Supplies $69.60 Idaho Falls,ID 11/30/2016 0 8408-11/16-06 Bonneville Blue Print Supplies $12.64 Idaho Falls,ID 11/21/2016 202505 V260420 Bonneville Co. Sheriff Misc. 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Cable One (AZ)Communications $592.31 Phoenix AZ 11/2/2016 201991 108573072 10/23/2016 Cable One (AZ)Communications $592.31 Phoenix AZ 11/30/2016 202567 108573072 11/23/2016 Cable One (AZ)Communications $592.31 Phoenix AZ 11/2/2016 201991 108573072 10/23/2016 Cable One (AZ)Communications $592.31 Phoenix AZ 11/30/2016 202567 108573072 11/23/2016 Cable One (AZ)Communications $592.31 Phoenix AZ 11/2/2016 201991 108573072 10/23/2016 Cable One (AZ)Communications $592.31 Phoenix AZ 11/30/2016 202567 108573072 11/23/2016 Cable One (AZ)Communications $592.31 Phoenix AZ 11/2/2016 201991 108573072 10/23/2016 Cable One (AZ)Communications $592.31 Phoenix AZ 11/30/2016 202567 108573072 11/23/2016 Cable One (AZ)Communications $592.30 Phoenix AZ 11/2/2016 201991 108573072 10/23/2016 Cable One (AZ)Communications $592.31 Phoenix AZ 11/30/2016 202567 108573072 11/23/2016 Cable One (AZ)Communications $592.30 Phoenix AZ 11/2/2016 201991 108573072 10/23/2016 Cable One (AZ)Communications $592.31 Phoenix AZ 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Gross Payroll $4,650.67 Idaho Falls ID 11/18/2016 202288 Croft, Hunter William Gross Payroll $85.33 Idaho Falls ID 11/18/2016 0 Croft, Kent W Gross Payroll $866.69 Idaho Falls ID 11/18/2016 0 Croft, Susan Elizabeth Gross Payroll $1,251.72 Idaho Falls ID 11/18/2016 0 Crompton, Marissa Lynn Gross Payroll $238.00 Rexburg ID 11/18/2016 0 Crouch, Brian P Gross Payroll $4,295.34 Idaho Falls ID 11/18/2016 202470 Crouch, Brian P Gross Payroll $1,500.00 Idaho Falls ID 11/9/2016 202154 15702 Crown Trophy Supplies $85.00 Idaho Falls ID 11/2/2016 202006 15703 Crown Trophy Supplies $9.00 Idaho Falls ID 11/9/2016 202154 15702 Crown Trophy Supplies $17.00 Idaho Falls ID 11/9/2016 202154 15702 Crown Trophy Supplies $8.50 Idaho Falls ID 11/2/2016 202006 15703 Crown Trophy Supplies $9.00 Idaho Falls ID 11/2/2016 202006 15703 Crown Trophy Supplies $9.00 Idaho Falls ID 11/9/2016 202154 15702 Crown Trophy Supplies $17.00 Idaho Falls ID 11/9/2016 202154 15525 Crown Trophy Supplies $20.00 Idaho Falls ID 11/9/2016 202154 15525 Crown Trophy Supplies $74.96 Idaho Falls ID 11/2/2016 202006 15703 Crown Trophy Supplies $9.00 Idaho Falls ID 11/9/2016 202154 15702 Crown Trophy Supplies $17.00 Idaho Falls ID 11/18/2016 0 Cubur, Goldie Lynn Gross Payroll $620.20 Idaho Falls ID 11/18/2016 0 Cubur, Tiffany Chantel Gross Payroll $553.14 Idaho Falls ID 11/16/2016 202339 74956 Culligan Water Conditioning Non-travel Meals, Food and Snacks $24.00 Idaho Falls ID 11/16/2016 202339 74810 Culligan Water Conditioning Non-travel Meals, Food and Snacks $24.00 Idaho Falls ID 11/18/2016 0 Cunningham, Serina A Gross Payroll $1,280.35 Idaho Falls ID 11/18/2016 0 Curnutt, Sherry Lynn Gross Payroll $671.55 Idaho Falls ID 11/18/2016 0 Curtis, Brenda I Gross Payroll $5,163.92 Idaho Falls ID 11/18/2016 0 Curtis, Jared Brandon Gross Payroll $1,018.91 Idaho Falls ID 11/18/2016 0 Curtis, Sharyn F Gross Payroll $4,652.34 Idaho Falls ID 11/16/2016 202340 13-938 Cutting Edge Electric, Inc.Property Services $3,262.60 Idaho Falls ID 11/18/2016 0 Cziep, Maria A Gross Payroll $2,783.33 Ammon ID 11/18/2016 0 Cziep, Steven F Gross Payroll $6,711.58 Ammon ID 11/30/2016 202581 1546 D&B Brite Lights Technology Purchases $218.00 Meridian ID 11/18/2016 0 Dabell, Trent R Gross Payroll $6,502.58 Idaho Falls ID 11/18/2016 0 Dahlke, Justin B Gross Payroll $4,738.37 Idaho Falls ID 11/18/2016 0 Dahlke, Pepper Michel Gross Payroll $2,979.17 Idaho Falls ID 11/18/2016 0 Dallimore, Megan Field Gross Payroll $2,854.17 Idaho Falls ID 11/18/2016 0 Dalton, Maryann Gull Gross Payroll $555.47 Idaho Falls ID 11/18/2016 0 Dalton, R. James Gross Payroll $3,738.59 Shelley ID 11/18/2016 0 Damas, Amy Christine Gross Payroll $1,062.73 Idaho Falls ID 11/18/2016 0 Dance, Matthew P Gross Payroll $65.45 Idaho Falls ID 11/4/2016 202099 mileage 10/6-10/31 Daniels, Jennifer P.In-District Travel $32.67 Idaho Falls ID 11/18/2016 0 Daniels, Jennifer P. Gross Payroll $1,596.73 Idaho Falls ID 11/18/2016 0 Daniels, Rebecca Lynn Gross Payroll $1,086.39 Idaho Falls ID 11/18/2016 0 Danks, Linda J Gross Payroll $878.90 Idaho Falls ID 11/30/2016 0 6264-11/16-02 Data Management Inc.Employee Training and Development Services $699.00 Farmington,CT 11/18/2016 0 Davenport, Carla Gross Payroll $4,352.42 Idaho Falls ID 11/18/2016 0 Davidson, Maaike Theil Gross Payroll $3,174.09 Idaho Falls ID 11/18/2016 202291 Davies, Kevin Herbert Gross Payroll $923.06 Idaho Falls ID 11/16/2016 202341 mileage 10/6-10/25 Davies, Lorene W In-District Travel $5.67 Idaho Falls ID 11/18/2016 0 Davies, Lorene W Gross Payroll $817.21 Idaho Falls ID 11/18/2016 202484 Davis, Alec Craig Gross Payroll $168.00 Ammon ID 11/18/2016 0 Davis, Arthur Mike Gross Payroll $5,002.73 Idaho Falls ID 11/18/2016 0 DAVIS, CHRISTINE M. Gross Payroll $3,517.84 Idaho Falls ID 11/18/2016 0 Davis, Clarence H III Gross Payroll $1,986.41 Idaho Falls ID 11/18/2016 0 Davis, Clifton D Gross Payroll $4,986.51 Idaho Falls ID 11/18/2016 0 Davis, Elizabeth D Gross Payroll $1,433.31 Idaho Falls ID 11/18/2016 0 Davis, Jamie Marie Gross Payroll $630.72 Idaho Falls ID 11/2/2016 202007 Walmart 06/11/2016 DAVIS, JEFFREY ALAN Supplies $17.90 Idaho Falls ID 11/2/2016 202007 Smiths 06/18/2016 DAVIS, JEFFREY ALAN Supplies $91.05 Idaho Falls ID 11/2/2016 202007 Walmart 08/17/2016 DAVIS, JEFFREY ALAN Supplies $38.04 Idaho Falls ID 11/2/2016 202007 Royal Theater 8/2016 DAVIS, JEFFREY ALAN Supplies $65.00 Idaho Falls ID 11/2/2016 202007 Walmart 08/31/2016 DAVIS, JEFFREY ALAN Supplies $13.20 Idaho Falls ID 11/2/2016 202007 Sams Club 04/02/2016 DAVIS, JEFFREY ALAN Supplies $59.96 Idaho Falls ID 11/9/2016 202155 Walmart 10/05/2016 DAVIS, JEFFREY ALAN Supplies $49.11 Idaho Falls ID 11/9/2016 202155 Walmart 10/05/2016 DAVIS, JEFFREY ALAN Non-travel Meals, Food and Snacks $143.54 Idaho Falls ID 11/9/2016 202155 North Hi-Way 10/6/16 DAVIS, JEFFREY ALAN Non-travel Meals, Food and Snacks $214.00 Idaho Falls ID 11/18/2016 0 DAVIS, JEFFREY ALAN Gross Payroll $3,671.76 Idaho Falls ID 11/18/2016 0 Davis, Kali Angela Gross Payroll $1,975.33 Idaho Falls ID 11/18/2016 0 Davis, Kimberly Lyn Gross Payroll $2,979.17 Idaho Falls ID 11/18/2016 0 Davis, Melanie Suzanne Gross Payroll $2,783.33 Idaho Falls ID 11/18/2016 0 Davis, Melvin Blaine Gross Payroll $906.03 Idaho Falls ID 11/18/2016 0 Davis, Pamela Jo Gross Payroll $1,039.64 Idaho Falls ID 11/18/2016 0 Davis, Rick W Gross Payroll $5,884.59 Rigby ID 11/18/2016 0 DAVIS, VALLEN E Gross Payroll $1,318.43 Idaho Falls ID 11/18/2016 0 Daw, Malina Hix Gross Payroll $2,734.72 Idaho Falls ID 11/18/2016 0 Dawson, Brenda Kay Gross Payroll $700.64 Idaho Falls ID 11/18/2016 0 DAWSON, JACOB A Gross Payroll $2,252.09 Idaho Falls ID 11/18/2016 0 DAWSON, JARED R Gross Payroll $4,900.23 Ammon ID 11/18/2016 0 De Montaudouin, Helene Gross Payroll $3,663.59 Idaho Falls ID 11/18/2016 0 Dean, Paula A Gross Payroll $1,199.95 Idaho Falls ID 11/18/2016 202306 Decker, Terresa J Gross Payroll $1,042.72 Ammon ID 11/18/2016 0 DeCoria, Galyn D Gross Payroll $1,038.51 Idaho Falls ID 11/16/2016 202342 XK2597R45 Dell Computers Technology Purchases $103.90 Chicago IL 11/16/2016 202342 XK2597R45 Dell Computers Technology Purchases $479.90 Chicago IL 11/16/2016 202342 XK252J2C2 Dell Computers Technology Purchases $121.09 Chicago IL 11/16/2016 202342 XK252J2C2 Dell Computers Technology Purchases $562.20 Chicago IL 11/16/2016 202342 XK2543KD3 Dell Computers Technology Purchases $971.97 Chicago IL 11/9/2016 202156 XK237FJT7 Dell Computers Administrative Software and Licensing $1,920.00 Chicago IL 11/9/2016 202156 XK237FFX4 Dell Computers Administrative Software and Licensing $360.00 Chicago IL 11/9/2016 202156 XK23C3RR2 Dell Computers Technology Purchases $3,704.97 Chicago IL 11/9/2016 202156 XK23C3MJ8 Dell Computers Technology Purchases $1,462.47 Chicago IL 11/9/2016 202156 XK2363PC2 Dell Computers Technology Purchases $17,826.40 Chicago IL 11/2/2016 202008 XK1XN82P2 Dell Computers Technology Purchases $60.54 Chicago IL 11/9/2016 202156 XK237CT26 Dell Computers Technology Purchases $1,329.99 Chicago IL 11/9/2016 202156 XK22T98D3 Dell Computers Technology Purchases $502.49 Chicago IL 11/9/2016 202156 XK22M1WN8 Dell Computers Technology Purchases $6,924.30 Chicago IL 11/9/2016 202156 XK21F9FP6 Dell Computers Technology Purchases $139.64 Chicago IL 11/9/2016 202156 XK2348PD8 Dell Computers Technology Purchases $3,462.15 Chicago IL 11/2/2016 202008 XK1XN8T43 Dell Computers Technology Purchases $121.08 Chicago IL 11/9/2016 202156 XK21F9R65 Dell Computers Technology Purchases $279.28 Chicago IL 11/16/2016 202342 XK25N5PX4 Dell Computers Technology Purchases $734.31 Chicago IL 11/2/2016 202008 XK1XK82F7 Dell Computers Technology Purchases $1,329.99 Chicago IL 11/2/2016 202008 XK1XFMDM2 Dell Computers Technology Purchases $502.49 Chicago IL 11/16/2016 202342 XK25JW2D6 Dell Computers Technology "Infrastructure" - Networking $620.00 Chicago IL 11/2/2016 202008 XK1XK83F3 Dell Computers Technology Purchases $1,234.99 Chicago IL 11/2/2016 202008 XK21N6WN2 Dell Computers Tech. "Infrastructure" - Storage Array Network $47,473.75 Chicago IL 11/16/2016 202342 XK253WN75 Dell Computers Technology Purchases $275.98 Chicago IL 11/2/2016 202008 XK1XT7DR6 Dell Computers Buildings $691.96 Chicago IL 11/30/2016 0 1383-11/16-09 Delta Air -Ccv Out of District Travel $453.20 Ccv . 11/30/2016 0 6264-11/16-01 Delta Air -Ccv Out of District Travel $565.20 Ccv . 11/30/2016 0 8408-11/16-15 Delta Air -Ccv Out of District Travel $25.00 Ccv . 11/30/2016 0 2606-11/16-30 Delta Air -Ccv Out of District Travel - Admin $691.20 Ccv . 11/30/2016 0 2606-11/16-29 Delta Air -Ccv Out of District Travel - Admin $691.20 Ccv . 11/30/2016 0 2606-11/16-28 Delta Air -Ccv Out of District Travel - Admin $691.20 Ccv . 11/30/2016 0 2606-11/16-27 Delta Air -Ccv Out of District Travel - Admin $691.20 Ccv . 11/30/2016 0 2606-11/16-26 Delta Air -Ccv Out of District Travel - Admin $691.20 Ccv . 11/30/2016 0 2606-11/16-25 Delta Air -Ccv Out of District Travel - Admin $691.20 Ccv . 11/30/2016 0 2606-11/16-24 Delta Air -Ccv Out of District Travel - Admin $691.20 Ccv . 11/30/2016 0 2606-11/16-23 Delta Air -Ccv Out of District Travel - Admin $691.20 Ccv . 11/30/2016 0 2606-11/16-22 Delta Air -Ccv Out of District Travel - Admin $691.20 Ccv . 11/30/2016 0 2606-11/16-21 Delta Air -Ccv Out of District Travel - Admin $691.20 Ccv . 11/30/2016 0 2606-11/16-12 Delta Air -Ccv Out of District Travel - Admin $691.20 Ccv . 11/30/2016 0 2606-11/16-11 Delta Air -Ccv Out of District Travel - Admin $691.20 Ccv . 11/2/2016 202009 66478 Delta Kits Supplies - Transportation $152.95 Eugene OR 11/30/2016 0 5963-11/16-15 Demco Media - Library Material $45.35 Madison WI 11/30/2016 0 8572-11/16-08 Demco Supplies $14.44 Madison WI 11/30/2016 0 8006-11/16-11 Demco Technology Purchases $311.72 Madison WI 11/18/2016 0 Demmer, Ashley Kay Gross Payroll $2,003.79 Rigby ID 11/18/2016 0 DeMott, Kasha Leigh Gross Payroll $620.43 Idaho Falls ID 11/18/2016 0 Denkers, Natalie Gross Payroll $1,785.24 Ammon ID 11/18/2016 0 Dennert, Michelle Lee Gross Payroll $3,124.09 Idaho Falls ID 11/18/2016 0 Denney, Joanne Gross Payroll $5,071.09 Idaho Falls ID 11/2/2016 202010 10/26/2016 Denning Auto Body Property Services $375.00 Iona ID 11/18/2016 0 Denning, Douglas Eames Gross Payroll $923.57 Idaho Falls ID 11/18/2016 0 Denning, Garen Kim Gross Payroll $717.28 Iona ID 11/18/2016 0 Denning, Rebecca Lynn Gross Payroll $2,962.50 Ammon ID 11/22/2016 202521 V165320 Dental Blue Connect Willamette Dental - Employer Share $6,772.60 Boise ID 11/22/2016 202521 V165320 Dental Blue Connect Willamette Dental - Employee Share $3,428.80 Boise ID 11/18/2016 0 Depperschmidt, Carolyn Gross Payroll $3,613.59 Idaho Falls ID 11/18/2016 0 Derbidge, Jennifer L Gross Payroll $2,535.02 Idaho Falls ID 11/18/2016 202310 Derr, Kori P Gross Payroll $630.58 Idaho Falls ID 11/30/2016 0 6804-11/16-06 Deseret Book Employee Appreciation $80.00 Salt Lake City,UT 11/4/2016 202100 mileage 10/4-10/28 Detwiler-Swiston, Kimberly Sue In-District Travel $29.97 Idaho Falls ID 11/18/2016 0 Detwiler-Swiston, Kimberly Sue Gross Payroll $1,614.27 Idaho Falls ID 11/18/2016 0 Devereaux, Jessica Kathryn Gross Payroll $556.25 Idaho Falls ID 11/18/2016 0 Dewey, Steve A Gross Payroll $4,335.34 Idaho Falls ID 11/18/2016 0 Dexter, Candice Mariko Gross Payroll $316.25 Rexburg ID 11/30/2016 0 9956-11/16-01 Diamond Parking - Credit Card Vendor Out of District Travel $8.00 Credit Card Vendor . 11/30/2016 0 2086-11/16-13 Dick Blick Supplies $84.03 Chicago IL 11/18/2016 0 Dickson, Christena Marie Gross Payroll $827.48 Ammon ID 11/18/2016 0 Divino, Walter J Gross Payroll $1,698.57 Idaho Falls ID 11/30/2016 0 6348-11/16-02 Division of Building Safety - Ccv Buildings $220.00 Ccv . 11/18/2016 0 Dixon, Patricia A Gross Payroll $4,341.75 Idaho Falls ID 11/30/2016 0 8408-11/16-11 DMV - Ccv Supplies - Transportation $10.12 Ccv . 11/30/2016 0 8408-11/16-10 DMV - Ccv Supplies - Transportation $506.00 Ccv . 11/30/2016 0 8408-11/16-03 DMV - Ccv Supplies - Transportation $1.02 Ccv . 11/30/2016 0 8408-11/16-02 DMV - Ccv Supplies - Transportation $51.00 Ccv . 11/30/2016 0 7262-11/16-01 Dollar Tree -Ccv Supplies $36.00 Ccv . 11/30/2016 0 2102-11/16-06 Dollar Tree -Ccv Supplies $15.90 Ccv . 11/30/2016 0 4036-11/16-26 Domino's - Ccv Non-travel Meals, Food and Snacks $63.42 Ccv . 11/16/2016 202343 24060 Donnelly Sports Supplies $10.24 Twin Falls ID 11/16/2016 202343 24060 Donnelly Sports Supplies $94.52 Twin Falls ID 11/16/2016 202343 24060 Donnelly Sports Supplies $50.41 Twin Falls ID 11/16/2016 202343 24060 Donnelly Sports Supplies $14.60 Twin Falls ID 11/16/2016 202343 24060 Donnelly Sports Supplies $124.77 Twin Falls ID 11/16/2016 202343 24060 Donnelly Sports Supplies $57.76 Twin Falls ID 11/16/2016 202343 24060 Donnelly Sports Supplies $81.92 Twin Falls ID 11/16/2016 202343 24060 Donnelly Sports Supplies $105.02 Twin Falls ID 11/16/2016 202343 24060 Donnelly Sports Supplies $40.96 Twin Falls ID 11/16/2016 202343 24060 Donnelly Sports Supplies $104.50 Twin Falls ID 11/16/2016 202343 24060 Donnelly Sports Supplies $18.90 Twin Falls ID 11/16/2016 202343 24060 Donnelly Sports Supplies $4.20 Twin Falls ID 11/16/2016 202343 24060 Donnelly Sports Supplies $73.52 Twin Falls ID 11/16/2016 202343 24060 Donnelly Sports Supplies $56.40 Twin Falls ID 11/16/2016 202343 24060 Donnelly Sports Supplies $57.71 Twin Falls ID 11/18/2016 0 Donnigan, Stephen N Gross Payroll $5,370.89 Idaho Falls ID 11/18/2016 0 Dopp, Alan D Gross Payroll $4,869.59 Ammon ID 11/18/2016 0 Dotson, Jared Gross Payroll $3,895.16 Shelley ID 11/18/2016 0 Doty, Alisha Gross Payroll $2,929.17 Idaho Falls ID 11/30/2016 202583 24118 Douglas Equipment Supplies $1,198.58 Bluefield WV 11/30/2016 202583 24142 Douglas Equipment Supplies $2,226.35 Bluefield WV 11/30/2016 202583 24118 Douglas Equipment Equipment $13,606.06 Bluefield WV 11/18/2016 0 Douglass, Kathleen A Gross Payroll $4,220.97 Idaho Falls ID 11/18/2016 0 Dredge, Jessica Rae Gross Payroll $812.77 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$744.45 Ammon ID 11/18/2016 0 DYE, REBECCA LYNN Gross Payroll $323.84 Firth ID 11/18/2016 0 Dye, Stacie Ann Gross Payroll $1,381.74 Idaho Falls ID 11/30/2016 202585 23074206 Dyna Systems Supplies $43.37 Dallas TX 11/9/2016 202158 23073774 Dyna Systems Supplies $72.68 Dallas TX 11/9/2016 202158 23073774 Dyna Systems Supplies $82.16 Dallas TX 11/30/2016 202585 23075666 Dyna Systems Supplies $104.14 Dallas TX 11/30/2016 202585 23075666 Dyna Systems Supplies $15.41 Dallas TX 11/30/2016 202585 23075666 Dyna Systems Supplies $72.68 Dallas TX 11/30/2016 202585 23075666 Dyna Systems Supplies $35.88 Dallas TX 11/30/2016 202585 23075666 Dyna Systems Supplies $123.24 Dallas TX 11/30/2016 202585 23075666 Dyna Systems Supplies $68.54 Dallas TX 11/30/2016 202585 23075666 Dyna Systems Supplies $57.50 Dallas TX 11/30/2016 202585 23075147 Dyna Systems Supplies $117.93 Dallas TX 11/30/2016 202585 23074206 Dyna Systems Supplies $137.19 Dallas TX 11/30/2016 202585 23074206 Dyna Systems Supplies $208.29 Dallas TX 11/30/2016 202585 23074206 Dyna Systems Supplies $46.23 Dallas TX 11/30/2016 202585 23074206 Dyna Systems Supplies $109.18 Dallas TX 11/30/2016 202585 23074206 Dyna Systems Supplies $72.68 Dallas TX 11/30/2016 202585 23074206 Dyna Systems Supplies $41.08 Dallas TX 11/18/2016 0 Dyorich, Matthew N Gross Payroll $3,498.90 Idaho Falls ID 11/18/2016 202485 Dyorich, Matthew N Gross Payroll $45.00 Idaho Falls ID 11/9/2016 202159 114082 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $53.40 Idaho Falls ID 11/9/2016 202159 114082 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $53.40 Idaho Falls ID 11/9/2016 202159 114082 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $53.40 Idaho Falls ID 11/9/2016 202159 114082 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $106.80 Idaho Falls ID 11/9/2016 202159 114082 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $106.80 Idaho Falls ID 11/9/2016 202159 114082 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $80.10 Idaho Falls ID 11/9/2016 202159 114082 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $80.10 Idaho Falls ID 11/9/2016 202159 114082 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $106.80 Idaho Falls ID 11/9/2016 202159 114082 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $106.80 Idaho Falls ID 11/9/2016 202159 114082 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $525.00 Idaho Falls ID 11/9/2016 202159 114082 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $225.00 Idaho Falls ID 11/9/2016 202159 114082 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $106.80 Idaho Falls ID 11/9/2016 202159 114082 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $300.00 Idaho Falls ID 11/9/2016 202159 114082 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $106.80 Idaho Falls ID 11/16/2016 202344 17206 Eastern ID Technical College Purchased Services - Other $683.00 Idaho Falls ID 11/16/2016 202344 17235 Eastern ID Technical College Rental of Equipment $90.00 Idaho Falls ID 11/9/2016 202160 B-0297 Pine B 10/16 Eastern Idaho Public Health District Purchased Services - Other $125.00 Idaho Falls ID 11/16/2016 202345 B-0685 2016 Eastern Idaho Public Health District Purchased Services - Other $125.00 Idaho Falls ID 11/16/2016 202345 B-0684 2016 Eastern Idaho Public Health District Purchased Services - Other $250.00 Idaho Falls ID 11/16/2016 202345 B-0562 2016 Eastern Idaho Public Health District Purchased Services - Other $250.00 Idaho Falls ID 11/16/2016 202345 B-0470 2016 Eastern Idaho Public Health District Purchased Services - Other $250.00 Idaho Falls ID 11/16/2016 202345 B-0461 2016 Eastern Idaho Public Health District Purchased Services - Other $250.00 Idaho Falls ID 11/16/2016 202345 B-0428 2016 Eastern Idaho Public Health District Purchased Services - Other $250.00 Idaho Falls ID 11/16/2016 202345 B-0420 2016 Eastern Idaho Public Health District Purchased Services - Other $250.00 Idaho Falls ID 11/16/2016 202345 B-0330 2016 Eastern Idaho Public Health District Purchased Services - Other $250.00 Idaho Falls ID 11/16/2016 202345 B-0321 2016 Eastern Idaho Public Health District Purchased Services - Other $250.00 Idaho Falls ID 11/16/2016 202345 B-0316 2016 Eastern Idaho Public Health District Purchased Services - Other $250.00 Idaho Falls ID 11/16/2016 202345 B-0203 2016 Eastern Idaho Public Health District Purchased Services - Other $250.00 Idaho Falls ID 11/16/2016 202345 B-0179 2016 Eastern Idaho Public Health District Purchased Services - Other $250.00 Idaho Falls ID 11/16/2016 202345 B-0178 2016 Eastern Idaho Public Health District Purchased Services - Other $250.00 Idaho Falls ID 11/16/2016 202345 B-0126 2016 Eastern Idaho Public Health District Purchased Services - Other $250.00 Idaho Falls ID 11/16/2016 202345 B-0125 2016 Eastern Idaho Public Health District Purchased Services - Other $250.00 Idaho Falls ID 11/16/2016 202345 B-0107 2016 Eastern Idaho Public Health District Purchased Services - Other $250.00 Idaho Falls ID 11/16/2016 202345 B-0088 2016 Eastern Idaho Public Health District Purchased Services - Other $250.00 Idaho Falls ID 11/16/2016 202345 B-0056 2016 Eastern Idaho Public Health District Purchased Services - Other $250.00 Idaho Falls ID 11/16/2016 202345 B-0053 2016 Eastern Idaho Public Health District Purchased Services - Other $250.00 Idaho Falls ID 11/16/2016 202345 B-0030 2016 Eastern Idaho Public Health District Purchased Services - Other $250.00 Idaho Falls ID 11/2/2016 202011 36830 Easy Way Safety Services, Inc.Supplies - Transportation $428.00 Cincinnati OH 11/18/2016 0 Eckersell, JoLene S Gross Payroll $1,241.33 Idaho Falls ID 11/18/2016 0 Eckersell, Lacey Rae Gross Payroll $3,117.67 Idaho Falls ID 11/18/2016 0 Eckman, Bryn Nicole Gross Payroll $204.00 St Anthony ID 11/18/2016 0 Eckman, Lillian H Gross Payroll $4,245.34 Menan ID 11/30/2016 202586 26705 Edge Construction Supply Supplies $403.07 Spokane WA 11/30/2016 0 5936-11/16-02 Educ. Tech. Solutions Supplies $103.50 Bluffdale UT 11/18/2016 0 Edwards, Dennie C Gross Payroll $5,094.92 Idaho Falls ID 11/18/2016 0 Edwards, Jennifer Lynn Gross Payroll $178.37 Idaho Falls ID 11/18/2016 0 Edwards, Jessica Brooke Gross Payroll $448.05 Idaho Falls ID 11/4/2016 202116 Edwards, Rachael L Gross Payroll $838.17 Jackson WY 11/18/2016 0 Edwards, Stephanie Karlene Gross Payroll $1,813.20 Ammon ID 11/4/2016 202101 Mileage 10/17-10/24 Egan, Nathan Gordon In-District Travel $26.06 Idaho Falls ID 11/18/2016 0 Egan, Nathan Gordon Gross Payroll $3,074.73 Idaho Falls ID 11/18/2016 0 Egbert, Leslie S Gross Payroll $4,370.34 Idaho Falls ID 11/18/2016 0 Eggertsen, Marissa Leigh Gross Payroll $650.53 Idaho Falls ID 11/2/2016 202012 4155161.001 Electrical Wholesale Sup Supplies $3.11 Idaho Falls ID 11/9/2016 202161 4159466.001 Electrical Wholesale Sup Supplies $264.64 Idaho Falls ID 11/9/2016 202161 4158474.001 Electrical Wholesale Sup Supplies $106.08 Idaho Falls ID 11/9/2016 202161 4157736.001 Electrical Wholesale Sup Supplies $142.57 Idaho Falls ID 11/9/2016 202161 4155162.001 Electrical Wholesale Sup Supplies $27.00 Idaho Falls ID 11/16/2016 202346 4165837.001 Electrical Wholesale Sup Supplies $60.41 Idaho Falls ID 11/16/2016 202346 4165429.001 Electrical Wholesale Sup Supplies $92.62 Idaho Falls ID 11/16/2016 202346 4162084.001 Electrical Wholesale Sup Supplies $170.08 Idaho Falls ID 11/30/2016 202587 4169808.001 Electrical Wholesale Sup Supplies $19.61 Idaho Falls ID 11/30/2016 202587 4168961.001 Electrical Wholesale Sup Supplies $39.11 Idaho Falls ID 11/30/2016 202587 4168624.001 Electrical Wholesale Sup Supplies $10.47 Idaho Falls ID 11/30/2016 202587 4168607.001 Electrical Wholesale Sup Supplies $65.55 Idaho Falls ID 11/30/2016 202587 4167729.001 Electrical Wholesale Sup Supplies $101.56 Idaho Falls ID 11/2/2016 202012 4154511.001 Electrical Wholesale Sup Supplies $226.60 Idaho Falls ID 11/2/2016 202012 4139328.001 Electrical Wholesale Sup Supplies $113.37 Idaho Falls ID 11/16/2016 202346 4162879.001 Electrical Wholesale Sup Supplies $135.53 Idaho Falls ID 11/16/2016 202346 4162074.002 Electrical Wholesale Sup Supplies $57.38 Idaho Falls ID 11/16/2016 202346 4162074.001 Electrical Wholesale Sup Supplies $10.88 Idaho Falls ID 11/30/2016 202587 4167895.001 Electrical Wholesale Sup Supplies $44.62 Idaho Falls ID 11/16/2016 202346 4166653.001 Electrical Wholesale Sup Supplies $1,663.20 Idaho Falls ID 11/16/2016 202346 4164870.001 Electrical Wholesale Sup Supplies $437.39 Idaho Falls ID 11/16/2016 202346 4164524.001 Electrical Wholesale Sup Supplies $202.74 Idaho Falls ID 11/18/2016 0 Ellison-Hammer, Sherry Ellen Gross Payroll $752.40 Idaho Falls ID 11/18/2016 0 Empey, Sara G Gross Payroll $1,357.21 Shelley ID 11/16/2016 202347 27535 Energycap Administrative Software and Licensing $1,495.00 State College PA 11/16/2016 202348 17971 Engineering System Solutions Buildings $1,600.00 Idaho Falls ID 11/18/2016 0 England, Camary Kristine Gross Payroll $970.81 Idaho Falls ID 11/18/2016 0 English, Katharine Joann Gross Payroll $3,149.09 Idaho Falls ID 11/2/2016 202013 5TP9BT Enterprise Rent A-Car Company of UT, LLC Out of District Travel $164.67 Midvale UT 11/2/2016 202013 5TP2JB Enterprise Rent A-Car Company of UT, LLC Out of District Travel $164.67 Midvale UT 11/2/2016 202013 60KTVD Enterprise Rent A-Car Company of UT, LLC Out of District Travel $55.89 Midvale UT 11/9/2016 202162 612R0L Enterprise Rent A-Car Company of UT, LLC Out of District Travel $68.24 Midvale UT 11/30/2016 202589 647X5T Enterprise Rent A-Car Company of UT, LLC Out of District Travel $73.48 Midvale UT 11/30/2016 202588 64K3W9 Enterprise Rent A-Car Company of UT, LLC Out of District Travel $218.36 Midvale UT 11/30/2016 202588 66SVGT Enterprise Rent A-Car Company of UT, LLC Out of District Travel $226.44 Midvale UT 11/18/2016 0 Erickson, Bobbi J Gross Payroll $701.34 Idaho Falls ID 11/18/2016 0 Erickson, James David Jr Gross Payroll $3,117.91 Idaho Falls ID 11/18/2016 0 Erreguin, Angela Gross Payroll $2,364.57 Idaho Falls ID 11/30/2016 0 2086-11/16-10 Especial Needs, LLC Supplies $843.80 St. Louis MO 11/18/2016 0 Estrada, Kathryn Gross Payroll $1,363.74 Idaho Falls ID 11/18/2016 0 Evans, Debra Lynne Gross Payroll $687.18 Idaho Falls ID 11/18/2016 0 Evans, Elizabeth Dawn Gross Payroll $827.53 Idaho Falls ID 11/18/2016 0 Evans, Kenneth Dale Gross Payroll $649.57 Ammon ID 11/18/2016 0 Ewing, Peggy J Gross Payroll $2,775.89 Rigby ID 11/30/2016 0 1383-11/16-11 Expedia.Com -Ccv Out of District Travel $524.39 Ccv . 11/30/2016 0 1383-11/16-14 Exxonmobile -Ccv Out of District Travel $20.99 Ccv . 11/18/2016 0 Facer, Jeff J Gross Payroll $5,187.09 Idaho Falls ID 11/18/2016 0 Facer, Jennifer Lee Gross Payroll $661.05 Idaho Falls ID 11/30/2016 0 2606-11/16-08 Fairfield Inn Supplies $98.28 Idaho Falls ID 11/30/2016 0 2606-11/16-07 Fairfield Inn Supplies $98.28 Idaho Falls ID 11/18/2016 0 Falkingham, Patricia D Gross Payroll $1,073.97 Idaho Falls ID 11/2/2016 202014 683186 Falls Plumbing & Supply Supplies $106.88 Idaho Falls ID 11/30/2016 202590 686913 Falls Plumbing & Supply Supplies $457.03 Idaho Falls ID 11/30/2016 202590 686765 Falls Plumbing & Supply Supplies $2.34 Idaho Falls ID 11/30/2016 202590 686755 Falls Plumbing & Supply Supplies $22.93 Idaho Falls ID 11/30/2016 202590 686385 Falls Plumbing & Supply Supplies $47.22 Idaho Falls ID 11/30/2016 202590 686374 Falls Plumbing & Supply Supplies $1,018.65 Idaho Falls ID 11/2/2016 202015 10/18/2016 Falls Striping Property Services $560.00 Idaho Falls ID 11/9/2016 202163 99.0523.01 10/24/16 Falls Water Co.Water, Sewer, Garbage $85.10 Idaho Falls ID 11/9/2016 202163 99.1475.01 10/24/16 Falls Water Co.Water, Sewer, Garbage $97.02 Idaho Falls ID 11/9/2016 202163 99.1474.01 10/24/16 Falls Water Co.Water, Sewer, Garbage $90.13 Idaho Falls ID 11/9/2016 202163 99.6147.01 10/24/16 Falls Water Co.Water, Sewer, Garbage $73.25 Idaho Falls ID 11/9/2016 202163 99.3683.01 10/24/16 Falls Water Co.Water, Sewer, Garbage $79.45 Idaho Falls ID 11/9/2016 202163 99.6401.01 10/24/16 Falls Water Co.Water, Sewer, Garbage $63.05 Idaho Falls ID 11/9/2016 202163 99.5610.01 10/24/16 Falls Water Co.Water, Sewer, Garbage $25.00 Idaho Falls ID 11/2/2016 202016 64630828 so Farmer Bros Co.Non-travel Meals, Food and Snacks $273.38 Idaho Falls ID 11/18/2016 0 Farmer, Megan Ann Gross Payroll $2,783.33 Idaho Falls ID 11/18/2016 0 Farmer, Sara Ann Gross Payroll $518.27 Idaho Falls ID 11/2/2016 202017 2075 Farmer's Friend Irrigation Water, Sewer, Garbage $65.63 Ririe ID 11/18/2016 0 Farnes, Christina Joann Gross Payroll $511.00 Idaho Falls ID 11/18/2016 0 Farrer, Nancy D Gross Payroll $2,920.84 Idaho Falls ID 11/30/2016 202591 IDIDA188347 Fastenal Co.Supplies $152.56 Winona MN 11/30/2016 202591 IDIDA188019 Fastenal Co.Supplies $4.93 Winona MN 11/30/2016 202591 IDIDA187738 Fastenal Co.Supplies $14.46 Winona MN 11/30/2016 202591 IDIDA161672 Fastenal Co.Supplies $4.47 Winona MN 11/30/2016 202591 IDIDA182588 Fastenal Co.Supplies $49.15 Winona MN 11/30/2016 202591 IDIDA181941 Fastenal Co.Supplies $60.29 Winona MN 11/30/2016 202591 IDIDA173130 Fastenal Co.Supplies $4.80 Winona MN 11/30/2016 202591 IDIDA158283 Fastenal Co.Supplies $87.58 Winona MN 11/30/2016 202591 IDIDA127084 credit Fastenal Co.Supplies ($32.71)Winona MN 11/18/2016 0 Faught, Chaerli Kachiri Gross Payroll $2,783.33 Rexburg ID 11/18/2016 0 Fellman, Karen Lee F Gross Payroll $862.97 Rigby ID 11/9/2016 202164 INV78473 Fenton's Office Repair Inc.Property Services $151.00 Idaho Falls ID 11/16/2016 202349 INV78686 Fenton's Office Repair Inc.Supplies $263.00 Idaho Falls ID 11/2/2016 202018 4682749 Ferguson Enterprises, Inc.Supplies $82.10 Chicago,IL 11/16/2016 202350 4711588 Ferguson Enterprises, Inc.Supplies $20.25 Chicago,IL 11/30/2016 202592 4762355 Ferguson Enterprises, Inc.Supplies $13.05 Chicago,IL 11/30/2016 202592 4760041 Ferguson Enterprises, Inc.Supplies $19.40 Chicago,IL 11/30/2016 202592 4752153 Ferguson Enterprises, Inc.Supplies $32.04 Chicago,IL 11/30/2016 202592 4741667 Ferguson Enterprises, Inc.Supplies $20.32 Chicago,IL 11/30/2016 202592 4741588-1 Ferguson Enterprises, Inc.Supplies $95.40 Chicago,IL 11/30/2016 202592 4741588 Ferguson Enterprises, Inc.Supplies $19.08 Chicago,IL 11/30/2016 202592 4713046 Ferguson Enterprises, Inc.Supplies $45.98 Chicago,IL 11/9/2016 202165 4676793 Ferguson Enterprises, Inc.Supplies - Maintenance & Repair Supplies $61.95 Chicago,IL 11/9/2016 202165 4676786 Ferguson Enterprises, Inc.Supplies - Maintenance & Repair Supplies $101.75 Chicago,IL 11/30/2016 202592 4750594 Ferguson Enterprises, Inc.Supplies - Maintenance & Repair Supplies $1.80 Chicago,IL 11/9/2016 202165 4700664 Ferguson Enterprises, Inc.Supplies $19.55 Chicago,IL 11/18/2016 0 Ferguson, Arianne Laree Gross Payroll $446.26 Idaho Falls ID 11/18/2016 0 Ferguson, D Heath Gross Payroll $2,934.17 Ammon ID 11/18/2016 0 Field, Ashlee Gross Payroll $2,854.17 Idaho Falls ID 11/18/2016 0 Fielding, Bret K Gross Payroll $581.46 Idaho Falls ID 11/18/2016 0 Fielding, Kim Jeffery Gross Payroll $183.96 Idaho Falls ID 11/18/2016 0 Fife, Trina Dawn Gross Payroll $463.63 Ammon ID 11/18/2016 0 Finlayson, Alexa Gross Payroll $1,585.55 Ammon ID 11/18/2016 0 Finn, Regina L Gross Payroll $1,200.84 Idaho Falls ID 11/30/2016 202593 24014PA Fire Services Of Idaho Property Services $110.00 Chubbuck ID 11/30/2016 202593 24013PA Fire Services Of Idaho Property Services $100.00 Chubbuck ID 11/30/2016 202593 24012PA Fire Services Of Idaho Property Services $100.00 Chubbuck ID 11/30/2016 202593 24011PA Fire Services Of Idaho Property Services $110.00 Chubbuck ID 11/30/2016 202593 23025PA Fire Services Of Idaho Property Services $110.00 Chubbuck ID 11/30/2016 202593 23024PA Fire Services Of Idaho Property Services $110.00 Chubbuck ID 11/30/2016 202593 23023PA Fire Services Of Idaho Property Services $110.00 Chubbuck ID 11/2/2016 202019 9953 First Street Plumbing Supplies $173.10 Idaho Falls ID 11/9/2016 202166 9931 First Street Plumbing Supplies $102.85 Idaho Falls ID 11/30/2016 202594 9991 First Street Plumbing Supplies $240.00 Idaho Falls ID 11/30/2016 202594 9963 First Street Plumbing Buildings $227.05 Idaho Falls ID 11/9/2016 202167 94068 First Street Welding Property Services $1,413.73 Idaho Falls ID 11/9/2016 202167 94067 First Street Welding Property Services $1,330.13 Idaho Falls ID 11/9/2016 202167 94067 First Street Welding Supplies $5,706.72 Idaho Falls ID 11/16/2016 202351 94451 First Street Welding Supplies $366.00 Idaho Falls ID 11/30/2016 0 8572-11/16-07 FISDAP Supplies $462.00 Saint Paul MN 11/18/2016 0 Fitzgerald, Jessica Marie Gross Payroll $824.45 Idaho Falls ID 11/4/2016 202102 TV 17-052 Flaherty, Kaleen Shannon Employee Training and Development Services $70.00 Idaho Falls ID 11/4/2016 202102 TV 17-052 Flaherty, Kaleen Shannon Out of District Travel $430.00 Idaho Falls ID 11/2/2016 202020 TV 17-053M Flaherty, Kaleen Shannon Out of District Travel $390.05 Idaho Falls ID 11/18/2016 0 Flaherty, Kaleen Shannon Gross Payroll $3,057.42 Idaho Falls ID 11/18/2016 0 Flaherty, Kristine Jean Gross Payroll $498.20 Idaho Falls ID 11/16/2016 202352 81062845 Fleetpride Supplies - Transportation $141.14 Dallas TX 11/16/2016 202352 81003101 Fleetpride Supplies - Transportation $3.62 Dallas TX 11/16/2016 202352 80242416 Fleetpride Supplies - Transportation ($78.06)Dallas TX 11/18/2016 0 Flegel, Mary L Gross Payroll $4,775.67 Idaho Falls ID 11/18/2016 0 Florence, Sara Marie Gross Payroll $2,929.17 Idaho Falls ID 11/18/2016 0 Flores, Cristina Gross Payroll $1,042.92 Idaho Falls ID 11/18/2016 0 Flores, Lizet Gross Payroll $786.31 Idaho Falls ID 11/18/2016 0 Flores, Maria G Gross Payroll $1,068.72 Idaho Falls ID 11/18/2016 0 FOHS, JUDIE GAY Gross Payroll $640.57 Idaho Falls ID 11/9/2016 202168 2052103A Follett School Solutions, Inc Textbooks $3,427.20 Chicago IL 11/9/2016 202168 2051357A Follett School Solutions, Inc Textbooks $0.00 Chicago IL 11/9/2016 202168 2051357A Follett School Solutions, Inc Textbooks $1,975.05 Chicago IL 11/9/2016 202168 2032162B Follett School Solutions, Inc Textbooks $386.00 Chicago IL 11/30/2016 202595 2057107A Follett School Solutions, Inc Textbooks $2,536.00 Chicago IL 11/30/2016 202595 2032162C Follett School Solutions, Inc Textbooks $4,570.80 Chicago IL 11/30/2016 202596 2519389 Food Services Of America Supplies- Kitchen Supplies/Small Equipment $1,195.60 Seattle WA 11/9/2016 202169 2512524 Food Services Of America Groceries $5,521.88 Seattle WA 11/16/2016 202354 2515922 Food Services Of America Groceries $2,959.10 Seattle WA 11/30/2016 202596 2519391 Food Services Of America Groceries $127.12 Seattle WA 11/30/2016 202596 2519389 Food Services Of America Groceries $2,824.00 Seattle WA 11/18/2016 0 Foremaster, Celeste Martine Gross Payroll $585.98 Idaho Falls ID 11/18/2016 0 Foremaster, Robert Gerald Jr Gross Payroll $687.12 Idaho Falls ID 11/18/2016 0 Forman, Darren L Gross Payroll $4,135.38 Idaho Falls ID 11/18/2016 0 Foster, Kevin J Gross Payroll $969.86 Idaho Falls ID 11/18/2016 0 Fourman, Debra K Gross Payroll $840.06 Idaho Falls ID 11/18/2016 0 Fox, Kevin B Gross Payroll $2,142.40 Idaho Falls ID 11/18/2016 0 Francis, Danielle Marie Gross Payroll $2,854.17 Idaho Falls ID 11/18/2016 0 Freckleton, Diana Katherine Gross Payroll $1,007.00 Ammon ID 11/30/2016 0 2102-11/16-05 Fred Meyer Supplies $10.60 Chicago IL 11/18/2016 0 Frederickson Vogt, Lora B Gross Payroll $4,466.75 Idaho Falls ID 11/18/2016 0 Frederickson, Kinie Gross Payroll $1,616.48 Idaho Falls ID 11/18/2016 0 Freeman, Emily Jo Anne Gross Payroll $3,225.53 Firth ID 11/18/2016 0 Freeman, Evelyn Gross Payroll $4,725.67 Shelley ID 11/18/2016 0 Freeman, Pennie J Gross Payroll $1,238.00 Ammon ID 11/16/2016 202355 21233 Freeman's Forms & Supplies Inc.Supplies $540.44 Idaho Falls ID 11/18/2016 0 Friesenhahn, Susan G Gross Payroll $978.28 Idaho Falls ID 11/18/2016 0 Frogue, Celeste Dawn Gross Payroll $2,854.17 Sugar City ID 11/18/2016 0 Fromm, Brenda B Gross Payroll $746.74 Idaho Falls ID 11/2/2016 202021 INVUS64133 Frontline Technologies Group, LLC Employee Training and Development Services $695.00 Malvern PA 11/18/2016 202308 Fullmer, Andrew Alan Gross Payroll $1,011.06 Idaho Falls ID 11/16/2016 202356 walmart 11/10/16 Fullmer, Shannon Supplies $4.80 Idaho Falls ID 11/16/2016 202356 walmart 11/10/16 Fullmer, Shannon Supplies $4.80 Idaho Falls ID 11/16/2016 202356 walmart 11/10/16 Fullmer, Shannon Supplies $4.80 Idaho Falls ID 11/16/2016 202356 walmart 11/10/16 Fullmer, Shannon Supplies $4.80 Idaho Falls ID 11/16/2016 202356 walmart 11/10/16 Fullmer, Shannon Supplies $4.80 Idaho Falls ID 11/16/2016 202356 walmart 11/10/16 Fullmer, Shannon Supplies $4.80 Idaho Falls ID 11/16/2016 202356 walmart 11/10/16 Fullmer, Shannon Supplies $4.80 Idaho Falls ID 11/16/2016 202356 walmart 11/10/16 Fullmer, Shannon Supplies $4.80 Idaho Falls ID 11/16/2016 202356 walmart 11/10/16 Fullmer, Shannon Supplies $4.80 Idaho Falls ID 11/16/2016 202356 walmart 11/10/16 Fullmer, Shannon Supplies $4.80 Idaho Falls ID 11/16/2016 202356 walmart 11/10/16 Fullmer, Shannon Supplies $4.80 Idaho Falls ID 11/16/2016 202356 walmart 11/10/16 Fullmer, Shannon Supplies $4.80 Idaho Falls ID 11/16/2016 202356 walmart 11/10/16 Fullmer, Shannon Supplies $4.80 Idaho Falls ID 11/16/2016 202356 walmart 11/10/16 Fullmer, Shannon Supplies $4.80 Idaho Falls ID 11/30/2016 202597 mileage 10/11-11/14 Fullmer, Shannon In-District Travel $45.17 Idaho Falls ID 11/18/2016 0 Fullmer, Shannon Gross Payroll $1,892.75 Idaho Falls ID 11/18/2016 0 Fullmer, Teresa M Gross Payroll $56.65 Idaho Falls ID 11/30/2016 0 3623-11/16-10 Fun And Function Supplies $37.93 Merion Station PA 11/18/2016 0 Funke, Debora J Gross Payroll $4,525.67 Idaho Falls ID 11/2/2016 202022 Nov-16 Funke, Norm Property Services $2,850.00 Idaho Falls ID 11/30/2016 202598 Dec-16 Funke, Norm Property Services $2,850.00 Idaho Falls ID 11/18/2016 0 Gage, Heidi Lynn Gross Payroll $1,099.81 Shelley ID 11/9/2016 202170 Oct-16 Gainan, Heidi Professional & Technical Services $178.48 Idaho Falls ID 11/18/2016 0 Galindo, Erika Gross Payroll $648.17 Idaho Falls ID 11/18/2016 0 Galloway, Gabriel Tony Gross Payroll $68.00 Rexburg ID 11/18/2016 0 Galloway, Ruby Gross Payroll $68.00 Rexburg ID 11/18/2016 0 Garcia, Leah Knudson Gross Payroll $607.75 Ammon ID 11/18/2016 0 Gardner, Dale J Gross Payroll $6,287.26 Idaho Falls ID 11/18/2016 0 Gardner, Kelly Jo Gross Payroll $4,605.67 Rigby ID 11/18/2016 202471 Gardner, Kelly Jo Gross Payroll $1,500.00 Rigby ID 11/18/2016 0 Gardner, Kenneth C Gross Payroll $4,357.60 Idaho Falls ID 11/18/2016 0 Gardner, Lois J Gross Payroll $697.67 Ammon ID 11/18/2016 0 Gardner, Richard N Gross Payroll $5,877.84 Rigby ID 11/18/2016 0 Garner, Lindsay Rae Gross Payroll $319.94 Idaho Falls ID 11/18/2016 0 Garner, Tina Marie Gross Payroll $2,783.33 Idaho Falls ID 11/18/2016 0 Garrison, Elaine Gross Payroll $1,946.68 Idaho Falls ID 11/18/2016 0 Gates, Wesley Roger Gross Payroll $921.04 Idaho Falls ID 11/18/2016 0 Gauchay, Renae A Gross Payroll $146.00 Idaho Falls ID 11/18/2016 0 Gauchay, Tom D Gross Payroll $6,978.25 Idaho Falls ID 11/18/2016 202461 Gauchay, Tom D Gross Payroll $800.00 Idaho Falls ID 11/18/2016 0 Gaudio, Cheryl A Gross Payroll $2,970.84 Ammon ID 11/18/2016 0 Gebs, Linda Gross Payroll $1,197.12 Idaho Falls ID 11/18/2016 0 Gehrig, Lisa Gross Payroll $1,030.08 Rigby ID 11/9/2016 202171 1038 Gem State Fire Property Services $298.20 Idaho Falls ID 11/30/2016 202599 1086153-00 Gem State Paper Supplies $666.60 Twin Falls ID 11/9/2016 202172 1080320-00 Gem State Paper Supplies- Cleaning/Janitorial Supplies ($296.80)Twin Falls ID 11/30/2016 202599 1087782-00 Gem State Paper Supplies- Cleaning/Janitorial Supplies $261.20 Twin Falls ID 11/9/2016 202172 1084028-00 Gem State Paper Supplies- Kitchen Supplies/Small Equipment $665.80 Twin Falls ID 11/16/2016 202357 1078638-00 Gem State Paper Supplies- Kitchen Supplies/Small Equipment $1,282.30 Twin Falls ID 11/30/2016 202599 1087782-00 Gem State Paper Supplies- Kitchen Supplies/Small Equipment $245.60 Twin Falls ID 11/30/2016 202600 1839712 General Parts, LLC Supplies - Maintenance & Repair Supplies $84.81 Bloomington MN 11/18/2016 0 George, Kenye Celeste Gross Payroll $337.78 Idaho Falls ID 11/18/2016 202293 Gerard, Edna Gross Payroll $879.94 Iona ID 11/30/2016 202601 Walmart 11/17/2016 Gerard, Heather A Supplies $17.94 Idaho Falls ID 11/30/2016 202601 Walmart 11/15/2016 Gerard, Heather A Supplies $6.54 Idaho Falls ID 11/30/2016 202601 Lowes 11/15/2016 Gerard, Heather A Supplies $8.00 Idaho Falls ID 11/30/2016 202601 Lowes 11/12/2016 Gerard, Heather A Supplies $22.68 Idaho Falls ID 11/18/2016 0 Gerard, Heather A Gross Payroll $1,981.07 Idaho Falls ID 11/18/2016 0 Gerstner, Theresa L Gross Payroll $64.38 Idaho Falls ID 11/18/2016 0 Getsinger, Nolan B Gross Payroll $1,622.10 Idaho Falls ID 11/18/2016 0 Giauque, Camille Dawn Gross Payroll $80.64 Ammon ID 11/18/2016 0 Gibbons, Lucinda A Gross Payroll $3,174.09 Idaho Falls ID 11/11/2016 202275 Gibbons, Taylor Jonah Gross Payroll $155.00 Ammon ID 11/18/2016 202486 Gibbons, Taylor Jonah Gross Payroll $28.00 Ammon ID 11/28/2016 202535 Gibbons, Taylor Jonah Gross Payroll $36.00 Ammon ID 11/18/2016 202294 Gifford, Jessica Ray Gross Payroll $169.95 Rexburg ID 11/18/2016 0 Gilbert, Beverly S. Gross Payroll $1,199.84 Idaho Falls ID 11/18/2016 0 Giles, Angela M Gross Payroll $606.66 Idaho Falls ID 11/9/2016 202173 TV 17-067 Gleave, Joylynn H Out of District Travel $89.25 Idaho Falls ID 11/18/2016 0 Gleave, JoyLynn H Gross Payroll $4,089.17 Idaho Falls ID 11/18/2016 0 Gleave, Karoline Hovde Gross Payroll $2,854.17 Idaho Falls ID 11/18/2016 0 Gleave, Michelle Marie Gross Payroll $4,288.50 Idaho Falls ID 11/18/2016 0 Gleave, Randy R Gross Payroll $5,013.58 Idaho Falls ID 11/18/2016 0 Glover, Marta J Gross Payroll $678.36 Idaho Falls ID 11/18/2016 0 Gneiting, Angela Beth Gross Payroll $2,854.17 Idaho Falls ID 11/18/2016 0 Gneiting, Krista Lee Gross Payroll $2,854.17 Rigby ID 11/18/2016 0 Godding, Donald Neil Gross Payroll $836.83 Rigby ID 11/18/2016 0 Godfrey, Logan Lance Gross Payroll $340.00 Rigby ID 11/18/2016 0 Godfrey, Tayla Nichelle Gross Payroll $722.00 Shelley ID 11/18/2016 0 Gomez Valenzuela, Martha Patricia Gross Payroll $590.86 Ammon ID 11/18/2016 0 Gomez Valenzuela, Nohemi A Gross Payroll $574.63 Idaho Falls ID 11/18/2016 0 Gomez, Jessica Leigh Gross Payroll $3,070.84 Idaho Falls ID 11/18/2016 0 Gomez, Lorena Garcia Gross Payroll $1,021.66 Idaho Falls ID 11/18/2016 0 Gomez-Vazquez, Maria T Gross Payroll $561.81 Idaho Falls ID 11/18/2016 0 Gonzales, Victor Gross Payroll $1,779.20 Ammon ID 11/18/2016 0 Gonzalez, Michelle L Gross Payroll $4,797.61 Idaho Falls ID 11/18/2016 0 Goodson, Mary A Gross Payroll $1,097.17 Idaho Falls ID 11/18/2016 0 Goodwin, Brittany L Gross Payroll $2,854.17 Idaho Falls ID 11/18/2016 0 Goodwin, Rebecca L Gross Payroll $640.36 Ammon ID 11/18/2016 0 Gordon, Teresa Duszlak Gross Payroll $2,900.00 Blackfoot ID 11/18/2016 0 Gore, Katie R Gross Payroll $2,854.17 Idaho Falls ID 11/18/2016 202487 Gore, Katie R Gross Payroll $45.00 Idaho Falls ID 11/18/2016 0 Gottlob, Teresa Dawn Gross Payroll $4,341.75 Idaho Falls ID 11/18/2016 0 Graham, Micheal Gene Gross Payroll $1,918.68 Ammon ID 11/18/2016 0 Graham, Tamara Gross Payroll $159.65 Rigby ID 11/30/2016 0 6348-11/16-05 Grainger Supplies $117.44 Kansas City MO 11/18/2016 0 Gramm, Nicole J Gross Payroll $1,258.74 Idaho Falls ID 11/30/2016 202602 1039211 Grasmick Produce Co. Inc.Groceries - Fresh Fruit & Vegetable Program $76.00 Boise ID 11/30/2016 202602 1039008 Grasmick Produce Co. Inc.Groceries - Fresh Fruit & Vegetable Program $57.00 Boise ID 11/16/2016 202358 Oct-16 Gravatt, Alysha Professional & Technical Services $1,963.31 Idaho Falls ID 11/11/2016 202276 Gravatt, Jaden Danae Gross Payroll $210.00 Ammon ID 11/28/2016 202536 Gravatt, Jaden Danae Gross Payroll $45.00 Ammon ID 11/18/2016 0 Gray, Larry M Gross Payroll $1,815.30 Idaho Falls ID 11/9/2016 202174 988164635 Graybar Technology Hardware $743.91 Los Angeles CA 11/9/2016 202174 988164635 Graybar Technology Hardware $1,711.50 Los Angeles CA 11/9/2016 202174 988138456 Graybar Technology Hardware $496.25 Los Angeles CA 11/18/2016 0 Grayson, Karadean Judy Gross Payroll $4,810.34 Ammon ID 11/18/2016 0 Grayson, Laurie A Gross Payroll $4,525.67 Pingree ID 11/18/2016 0 Green, Mary Kamille Gross Payroll $1,162.26 Idaho Falls ID 11/18/2016 0 Greene, Cottey M Gross Payroll $3,880.84 Idaho Falls ID 11/18/2016 0 GRIGG, JULIE LYN Gross Payroll $119.00 Ammon ID 11/18/2016 0 GRIGGS, JULIE M Gross Payroll $4,835.34 Idaho Falls ID 11/18/2016 0 Grover, Jandy Lou Gross Payroll $516.80 Rexburg ID 11/18/2016 0 Grubbs, Kellee L Gross Payroll $1,222.56 Rigby ID 11/18/2016 0 Grube, Jennifer A Gross Payroll $1,103.06 Idaho Falls ID 11/2/2016 202023 29016141-00 GTS Drywall Supply Company Supplies $108.48 Kirkland WA 11/18/2016 202292 Gudmundson, Jennifer A Gross Payroll $894.52 Ammon ID 11/30/2016 202603 PINV103084 Gumdrop Books Media - Library Material $2,020.08 Bethany MO 11/18/2016 0 Gundert, Brian Robert Gross Payroll $1,834.54 Idaho Falls ID 11/18/2016 0 Gundert, Rhonda Kay Gross Payroll $273.38 Idaho Falls ID 11/18/2016 0 Gunter, Jessica Nicole Gross Payroll $2,783.33 Idaho Falls ID 11/9/2016 202175 IDF0133563 Gustave A. Larson Company Supplies $34.15 Chicago IL 11/9/2016 202175 IDF0133215 Gustave A. Larson Company Supplies $423.05 Chicago IL 11/16/2016 202359 IDF0133694 Gustave A. Larson Company Supplies $31.04 Chicago IL 11/9/2016 202175 IDF0133379 Gustave A. Larson Company Supplies - Maintenance & Repair Supplies $16.42 Chicago IL 11/2/2016 202024 IDF0132523 Gustave A. Larson Company Supplies $2,161.24 Chicago IL 11/2/2016 202024 IDF0133106 Gustave A. Larson Company Buildings $16.88 Chicago IL 11/18/2016 0 Guthrie, Darren J Gross Payroll $3,792.76 Iona ID 11/18/2016 0 Guthrie, Trenton B Gross Payroll $4,409.25 Idaho Falls ID 11/18/2016 0 Guymon, Brent J Gross Payroll $678.88 Iona ID 11/3/2016 202083 Guymon, Jonathan Ray Gross Payroll $510.00 Idaho Falls ID 11/18/2016 0 Guymon, Terri L Gross Payroll $198.75 Idaho Falls ID 11/21/2016 202507 V87208 GWN Marketing TSA - Employee Share $1,075.00 Orlando FL 11/18/2016 0 Haderlie, Lorie F Gross Payroll $235.05 Idaho Falls ID 11/18/2016 0 Hadley, Connie Gross Payroll $1,597.86 Idaho Falls ID 11/18/2016 0 Hagan, Christine H Gross Payroll $3,688.59 Idaho Falls ID 11/18/2016 0 Hagen, Alyssa Norine Gross Payroll $150.88 Idaho Falls ID 11/18/2016 0 Hagen, Robert B Gross Payroll $874.52 Idaho Falls ID 11/18/2016 0 Hagert, Robert T Gross Payroll $5,095.25 Idaho Falls ID 11/18/2016 0 Halbrook, Vangie L Gross Payroll $669.00 Idaho Falls ID 11/18/2016 0 Hale, Lisa J Gross Payroll $1,427.08 Idaho Falls ID 11/18/2016 0 Hale, Tamara Ruth Gross Payroll $1,385.59 Idaho Falls ID 11/18/2016 0 Hales, Ryan S Gross Payroll $3,187.32 Ammon ID 11/18/2016 0 Hall, Deann Gross Payroll $3,285.01 Idaho Falls ID 11/18/2016 0 Hall, Holly Gross Payroll $675.46 Ammon ID 11/18/2016 0 Hall, Rebecca Marie Gross Payroll $618.26 Idaho Falls ID 11/18/2016 0 Hall, Roberta Lynn Gross Payroll $1,184.56 Idaho Falls ID 11/18/2016 0 Hall, Stephanie L Gross Payroll $788.76 Idaho Falls ID 11/18/2016 0 Hamelin, Teri L Gross Payroll $280.00 Ammon ID 11/18/2016 0 Hamilton, Kim D Gross Payroll $595.83 Idaho Falls ID 11/18/2016 202500 Hamilton, Kim D Gross Payroll $108.34 Idaho Falls ID 11/18/2016 0 Hammond, C. Michelle Gross Payroll $4,643.50 Idaho Falls ID 11/30/2016 0 2606-11/16-33 Hampton Fitness Products Out of District Travel $96.12 Ventura CA 11/30/2016 0 6033-11/16-03 Hampton Inn Out of District Travel $190.97 Cedar City UT 11/30/2016 0 6033-11/16-02 Hampton Inn Out of District Travel $381.94 Cedar City UT 11/18/2016 0 Hancock, Dallin Dean Gross Payroll $2,945.84 Idaho falls ID 11/18/2016 0 Hansel, Tonya A Gross Payroll $3,542.84 Idaho Falls ID 11/18/2016 0 Hansen, Abby Windmiller Gross Payroll $68.00 Idaho Falls ID 11/18/2016 0 Hansen, Andrew G Gross Payroll $2,975.38 Ammon ID 11/18/2016 202474 Hansen, Andrew G Gross Payroll $1,500.00 Ammon ID 11/18/2016 0 Hansen, Bradley Kerry Gross Payroll $2,783.33 Rexburg ID 11/18/2016 0 Hansen, Farrah Nicole Gross Payroll $726.85 Idaho Falls ID 11/2/2016 202025 Mileage 07/15-10/26 Hansen, Mary Mortenson In-District Travel $61.66 Ammon ID 11/2/2016 202025 Mileage 07/15-10/26 Hansen, Mary Mortenson Out of District Travel $60.70 Ammon ID 11/18/2016 0 Hansen, Mary Mortenson Gross Payroll $3,120.24 Ammon ID 11/30/2016 202604 TV 17-072 Hansen, Stacy A Out of District Travel $103.25 Ammon ID 11/18/2016 0 Hansen, Stacy A Gross Payroll $3,415.47 Ammon ID 11/18/2016 0 Hansen, Tiffany Rae Gross Payroll $713.24 Idaho Falls ID 11/30/2016 202605 620592 Hanson Janitorial Supply, Inc.Property Services $152.20 Pocatello ID 11/2/2016 202026 619741 Hanson Janitorial Supply, Inc.Supplies $88.86 Pocatello ID 11/2/2016 202026 619410 Hanson Janitorial Supply, Inc.Supplies $774.87 Pocatello ID 11/2/2016 202026 619409 Hanson Janitorial Supply, Inc.Supplies $114.96 Pocatello ID 11/2/2016 202026 619408 Hanson Janitorial Supply, Inc.Supplies $244.80 Pocatello ID 11/2/2016 202026 619407 Hanson Janitorial Supply, Inc.Supplies $937.50 Pocatello ID 11/9/2016 202176 618335-1 Hanson Janitorial Supply, Inc.Supplies $117.60 Pocatello ID 11/30/2016 202605 621033 Hanson Janitorial Supply, Inc.Supplies $44.82 Pocatello ID 11/16/2016 202360 618335 Hanson Janitorial Supply, Inc.Supplies $23.52 Pocatello ID 11/9/2016 202177 Walmart 09/11/2016 Hanson, Debra Jo Supplies $39.02 Idaho Falls ID 11/9/2016 202177 Walmart 09/03/2016 Hanson, Debra Jo Supplies $42.46 Idaho Falls ID 11/9/2016 202177 Walmart 08/28/2016 Hanson, Debra Jo Supplies $24.38 Idaho Falls ID 11/9/2016 202177 Walmart 08/26/2016 Hanson, Debra Jo Supplies $18.41 Idaho Falls ID 11/9/2016 202177 Walmart 08/08/2016 Hanson, Debra Jo Supplies $54.28 Idaho Falls ID 11/9/2016 202177 Walmart 08/02/2016 Hanson, Debra Jo Supplies $44.77 Idaho Falls ID 11/9/2016 202177 Walmart 07/23/2016 Hanson, Debra Jo Supplies $91.55 Idaho Falls ID 11/9/2016 202177 Walmart 07/14/2016 Hanson, Debra Jo Supplies $39.11 Idaho Falls ID 11/9/2016 202177 Walmart 07/13/2016 Hanson, Debra Jo Supplies $32.03 Idaho Falls ID 11/9/2016 202177 Walmart 07/07/2016 Hanson, Debra Jo Supplies $76.79 Idaho Falls ID 11/18/2016 0 Hanson, Debra Jo Gross Payroll $4,869.59 Idaho Falls ID 11/18/2016 0 Hanson, Diane S Gross Payroll $119.00 Idaho Falls ID 11/18/2016 0 Hanson, Paul D Gross Payroll $3,437.93 Idaho Falls ID 11/18/2016 0 HANSON, SHIREE L Gross Payroll $17.30 Idaho Falls ID 11/30/2016 0 7262-11/16-05 Harbor Freight Tools Supplies $39.95 Idaho Falls ID 11/18/2016 0 Harger, John W Gross Payroll $3,525.69 St Anthony ID 11/18/2016 0 Hargraves, Cheri L Gross Payroll $779.74 Idaho Falls ID 11/18/2016 0 Hargraves, Teri K Gross Payroll $4,600.67 Idaho Falls ID 11/18/2016 0 Harmon, Mallory B Gross Payroll $2,341.60 Idaho Falls ID 11/18/2016 0 Haroldsen, Christopher Brandon Gross Payroll $2,585.21 Rexburg ID 11/18/2016 0 Haroldsen, Grant E Gross Payroll $4,650.67 Idaho Falls ID 11/18/2016 0 Haroldsen, Tonya L Gross Payroll $1,094.49 Idaho Falls ID 11/18/2016 0 Harp, Melissa M Gross Payroll $3,299.09 Idaho Falls ID 11/18/2016 0 Harper, Christina Gross Payroll $704.09 Iona ID 11/18/2016 0 Harper, Laura L Gross Payroll $1,906.41 Idaho Falls ID 11/18/2016 0 Harrigfeld, Brett Cleve Gross Payroll $2,125.45 Idaho Falls ID 11/16/2016 202361 ID00261810-001 Harrington & Company Supplies $74.25 Salt Lake City UT 11/11/2016 202277 Harrington, Ty Christopher Gross Payroll $236.00 Ammon ID 11/18/2016 202488 Harrington, Ty Christopher Gross Payroll $35.00 Ammon ID 11/28/2016 202537 Harrington, Ty Christopher Gross Payroll $36.00 Ammon ID 11/18/2016 0 Harris, Creighton P Gross Payroll $5,799.73 Idaho Falls ID 11/18/2016 0 Harris, Erica K Gross Payroll $3,156.21 Idaho Falls ID 11/18/2016 0 Harris, Karla Dawn Gross Payroll $684.97 Idaho Falls ID 11/18/2016 0 Harris, Lori Ann Gross Payroll $743.88 Idaho Falls ID 11/18/2016 0 Harris, Marla K Gross Payroll $1,105.16 Idaho Falls ID 11/18/2016 0 Harris, Melanie Joy Gross Payroll $2,783.33 Ammon ID 11/18/2016 0 Harrop, Shelly Ann Gross Payroll $3,057.42 Rigby ID 11/18/2016 0 Hart, Jamie Dawn Gross Payroll $588.05 Idaho Falls ID 11/18/2016 0 Hart, Melanie G Gross Payroll $2,854.17 Idaho Falls ID 11/18/2016 0 Hart, Nicole J Gross Payroll $4,781.56 Idaho Falls ID 11/18/2016 0 Hart, Penny L Gross Payroll $4,391.75 Idaho Falls ID 11/18/2016 0 Hart, Sheritee Anne Gross Payroll $108.33 Ammon ID 11/18/2016 0 Hartman, Lynette Gross Payroll $521.98 Idaho Falls ID 11/18/2016 0 Hasner, Bobbi G Gross Payroll $937.51 Idaho Falls ID 11/18/2016 0 Hatch, Hannah Koehler Gross Payroll $2,783.33 Rexburg ID 11/18/2016 0 Hathaway, Taff Lynn Gross Payroll $3,149.09 Idaho Falls ID 11/18/2016 0 Havens, Rachael K Gross Payroll $2,854.17 Idaho Falls ID 11/18/2016 0 Hawkes, Maggie S Gross Payroll $72.10 Idaho Falls ID 11/18/2016 0 Hawkins, Kristeen Lee Gross Payroll $924.26 Idaho Falls ID 11/18/2016 0 Hawkins, Natalie Bessie Gross Payroll $265.90 Idaho Falls ID 11/18/2016 0 Haws, Craig R Gross Payroll $2,854.17 Idaho Falls ID 11/18/2016 0 Haws, Viola Joyce Gross Payroll $3,199.09 Idaho Falls ID 11/18/2016 0 Hay, Ronald O Gross Payroll $2,783.20 Blackfoot ID 11/18/2016 0 Haynes, Angela D Gross Payroll $3,551.17 Idaho Falls ID 11/18/2016 0 Hayward, Elissa Lynn Gross Payroll $1,256.27 Iona ID 11/16/2016 202362 4 Headwaters Construction Company Capital Objects $243,781.73 Victor ID 11/18/2016 202300 Heaps, Julie A Gross Payroll $826.73 Idaho Falls ID 11/18/2016 0 Hedlund, Terrie Ellen Gross Payroll $610.40 Idaho Falls ID 11/18/2016 0 Heiner, Doyle F Gross Payroll $2,176.47 Rigby ID 11/18/2016 0 Heiselmann, Edna M Gross Payroll $2,450.67 Idaho Falls ID 11/18/2016 0 Helgeson, Christopher Bjorn Gross Payroll $2,945.84 Idaho Falls ID 11/18/2016 0 Henderson, Tara Coralee Gross Payroll $786.41 Iona ID 11/18/2016 0 Hendricks, Margaret J Gross Payroll $1,165.27 Ammon ID 11/18/2016 0 Hendry, Sarah Kathryn Gross Payroll $2,929.17 Idaho Falls ID 11/18/2016 0 Henry, Candice L Gross Payroll $2,677.08 Idaho Falls ID 11/18/2016 0 Henry, Hannah Ciera Gross Payroll $2,900.00 Idaho Falls ID 11/18/2016 0 Henry, Lauri Gross Payroll $2,979.17 Ammon ID 11/18/2016 0 Henscheid, Elaina Lea Gross Payroll $665.43 Idaho Falls ID 11/9/2016 202178 0003888001-IN Heritage Food Service Group, Inc.Supplies - Maintenance & Repair Supplies $128.77 Chicago IL 11/16/2016 202363 3900730 Heritage Food Service Group, Inc.Supplies - Maintenance & Repair Supplies $46.46 Chicago IL 11/18/2016 0 Herker, Danielle Kathryn Gross Payroll $1,922.80 Pocatello ID 11/18/2016 0 Hernandez, Magali Gross Payroll $1,783.56 Idaho Falls ID 11/18/2016 0 Herrick, LeeAnn S Gross Payroll $996.81 Idaho Falls ID 11/18/2016 0 Herrin, Alyssa Grace Gross Payroll $2,783.33 Ammon ID 11/18/2016 0 Hicken, LeAnne Gross Payroll $1,192.32 Idaho Falls ID 11/18/2016 0 Hickman, Amber Rose Blaylock Gross Payroll $2,979.17 Rigby ID 11/18/2016 0 Higgins, Thomas M Gross Payroll $18.70 Idaho Falls ID 11/18/2016 0 Higham, Melissa S Gross Payroll $2,854.17 Idaho Falls ID 11/9/2016 202180 2016 Gate City Tourn Highland High School Purchased Services - Other - Debate $357.00 Pocatello ID 11/18/2016 0 Hill, Jeanna S Gross Payroll $715.49 Iona ID 11/18/2016 0 Hill, Lauren Phyllis Sanderson Gross Payroll $2,979.17 Rigby ID 11/18/2016 0 Hill, Leslie Washburn Gross Payroll $4,341.75 Idaho Falls ID 11/9/2016 202181 2016 HHS Joust Hillcrest High School Purchased Services - Other - Debate $644.00 Idaho Falls ID 11/18/2016 0 Hillyard, Mark D Gross Payroll $3,788.00 Idaho Falls ID 11/18/2016 0 Hipwell, Kirsten Evelyn Gross Payroll $127.50 Idaho Falls ID 11/30/2016 0 6371-11/16-20 Hitt The Road - Credit Card Vendor Communications $7.54 Credit Card Vendor . 11/18/2016 0 Hix, Michaelena Gross Payroll $7,912.30 Idaho Falls ID 11/18/2016 0 Hobbs, Aubrey Ann Gross Payroll $2,854.17 Rexburg ID 11/30/2016 0 8006-11/16-02 Hobby Lobby -Ccv Supplies $34.99 Ccv . 11/30/2016 0 6221-11/16-04 Hobby Lobby -Ccv Supplies $8.46 Ccv . 11/30/2016 0 6221-11/16-03 Hobby Lobby -Ccv Supplies $44.81 Ccv . 11/18/2016 0 Hodges, Emily V Gross Payroll $627.17 Idaho Falls ID 11/18/2016 0 Hodges, Kolton Ray Gross Payroll $2,811.33 Idaho Falls ID 11/18/2016 0 Hodges, Makenzie Marie Gross Payroll $1,104.86 Ammon ID 11/18/2016 0 Hodson, Vicki Lynn Gross Payroll $2,854.17 Idaho Falls ID 11/18/2016 0 Holcomb, Deborah E Gross Payroll $1,132.17 Idaho Falls ID 11/2/2016 202027 19714 Holiday Motor Coach LLC Transportation - Contracted $1,190.00 Idaho Falls ID 11/2/2016 202027 19713 Holiday Motor Coach LLC Transportation - Contracted $2,380.00 Idaho Falls ID 11/2/2016 202027 19690 Holiday Motor Coach LLC Transportation - Contracted $2,380.00 Idaho Falls ID 11/2/2016 202027 19628 Holiday Motor Coach LLC Transportation - Contracted $1,550.00 Idaho Falls ID 11/16/2016 202364 19838 Holiday Motor Coach LLC Transportation - Contracted $3,850.00 Idaho Falls ID 11/16/2016 202364 19772 Holiday Motor Coach LLC Transportation - Contracted $1,200.00 Idaho Falls ID 11/16/2016 202364 19663 Holiday Motor Coach LLC Transportation - Contracted $1,350.00 Idaho Falls ID 11/18/2016 0 Holloway, Amy H Gross Payroll $3,875.31 Chubbuck ID 11/18/2016 0 Holman, Judy A Gross Payroll $1,282.78 Idaho Falls ID 11/3/2016 202090 Holt, Jenny Danielle Gross Payroll $45.00 Idaho Falls ID 11/18/2016 0 Holt, Jenny Danielle Gross Payroll $2,923.26 Idaho Falls ID 11/18/2016 0 Holtom, Beverly Lalia Gross Payroll $3,813.59 Idaho Falls ID 11/18/2016 0 Holverson, Mary Alexis Gross Payroll $2,854.17 Ammon ID 11/30/2016 0 2944-11/16-08 Home Depot Supplies $24.18 Louisville KY 11/30/2016 0 2086-11/16-22 Home Depot Supplies $86.91 Louisville KY 11/16/2016 202365 7054240 Home Depot Supplies $55.52 Louisville KY 11/30/2016 202606 3013253 Home Depot Supplies $290.65 Louisville KY 11/2/2016 202028 9053981 Home Depot Supplies $13.28 Louisville KY 11/2/2016 202028 1024304 Home Depot Supplies $9.88 Louisville KY 11/9/2016 202182 2054813 Home Depot Supplies $27.94 Louisville KY 11/2/2016 202028 4011048 Home Depot Supplies $26.34 Louisville KY 11/9/2016 202182 4054559 10/31/2016 Home Depot Supplies $5.98 Louisville KY 11/30/2016 202606 7021549 Home Depot Supplies $6.74 Louisville KY 11/30/2016 0 9853-11/16-16 Home Depot Supplies $17.35 Louisville KY 11/16/2016 202365 5020650 Home Depot Supplies $12.63 Louisville KY 11/2/2016 202028 9061368 Home Depot Supplies $13.05 Louisville KY 11/16/2016 202365 62292 Home Depot Supplies $4.24 Louisville KY 11/30/2016 202606 8012629 Home Depot Supplies $7.40 Louisville KY 11/2/2016 202028 5010900 Home Depot Supplies $27.48 Louisville KY 11/16/2016 202365 7011467 Home Depot Supplies $5.74 Louisville KY 11/2/2016 202028 9010189 Home Depot Supplies $4.87 Louisville KY 11/2/2016 202028 53847 Home Depot Supplies $8.98 Louisville KY 11/2/2016 202028 53913 Home Depot Supplies $15.51 Louisville KY 11/9/2016 202182 3062025 Home Depot Supplies $13.96 Louisville KY 11/9/2016 202182 1062172 Home Depot Supplies $13.78 Louisville KY 11/16/2016 202365 7062653 Home Depot Supplies $8.37 Louisville KY 11/30/2016 202606 9021387 Home Depot Supplies $23.95 Louisville KY 11/30/2016 202606 2064501 Home Depot Supplies $24.98 Louisville KY 11/30/2016 0 6066-11/16-02 Home Depot Supplies ($75.62)Louisville KY 11/16/2016 202365 6062795 Home Depot Supplies - Maintenance & Repair Supplies $7.53 Louisville KY 11/2/2016 202028 9024535 Home Depot Supplies $289.00 Louisville KY 11/2/2016 202028 4011048 Home Depot Supplies $7.88 Louisville KY 11/2/2016 202028 24371 Home Depot Supplies $23.78 Louisville KY 11/9/2016 202182 8061514 Home Depot Supplies $19.97 Louisville KY 11/9/2016 202182 4054559 10/31/2016 Home Depot Supplies $49.97 Louisville KY 11/9/2016 202182 2062116 Home Depot Supplies $13.97 Louisville KY 11/16/2016 202365 5020698 Home Depot Supplies $9.97 Louisville KY 11/2/2016 202028 1061229 Home Depot Supplies $20.84 Louisville KY 11/30/2016 0 6058-11/16-08 Home Depot Supplies $314.50 Louisville KY 11/9/2016 202182 1062172 Home Depot Supplies $19.97 Louisville KY 11/16/2016 202365 21192 Home Depot Supplies $19.18 Louisville KY 11/2/2016 202028 5023890 Home Depot Supplies $36.30 Louisville KY 11/2/2016 202028 5010957 Home Depot Supplies $6.60 Louisville KY 11/9/2016 202182 2010877 Home Depot Supplies $7.47 Louisville KY 11/16/2016 202365 6011580 Home Depot Land Improvements $21.00 Louisville KY 11/16/2016 202365 1010979 Home Depot Land Improvements $188.04 Louisville KY 11/16/2016 202365 3012000 Home Depot Building Components $5.24 Louisville KY 11/2/2016 202028 5023899 Home Depot Buildings $58.55 Louisville KY 11/2/2016 202028 5010969 Home Depot Buildings $33.75 Louisville KY 11/2/2016 202028 4011053 Home Depot Buildings $15.00 Louisville KY 11/18/2016 0 Homer, Randy N Gross Payroll $2,042.18 Idaho Falls ID 11/18/2016 0 Hood, Arthur A Gross Payroll $4,525.67 Rigby ID 11/18/2016 0 Hoopes, Jodi Lynn Gross Payroll $2,854.17 Ammon ID 11/4/2016 202103 mileage 10/3-10/27 Hope, Denise T In-District Travel $39.58 Idaho Falls ID 11/18/2016 0 Hope, Denise T Gross Payroll $2,219.19 Idaho Falls ID 11/18/2016 0 Hope, Michele Lavon Gross Payroll $604.65 Idaho Falls ID 11/18/2016 0 Hopkins, Jacquie Lynn Gross Payroll $2,854.17 Idaho Falls ID 11/18/2016 0 Hopla, Anne Marie Gross Payroll $489.62 Idaho Falls ID 11/18/2016 0 Hopper, Steven P Gross Payroll $888.78 Idaho Falls ID 11/18/2016 0 Horman, Patti R Gross Payroll $4,650.67 Iona ID 11/18/2016 0 Hornby, Melissa J Gross Payroll $2,854.17 Idaho Falls ID 11/18/2016 0 Horrocks, Jennifer L Gross Payroll $925.15 Ammon ID 11/18/2016 0 Horton, Allen Dolph Gross Payroll $2,830.21 Iona ID 11/18/2016 0 Horton, Christopher T Gross Payroll $2,900.00 Ammon ID 11/18/2016 0 Hostert, Linda Gross Payroll $4,729.01 Idaho Falls ID 11/18/2016 202489 Hostert, Linda Gross Payroll $45.00 Idaho Falls ID 11/18/2016 0 Housley, Deelynn Gross Payroll $2,790.93 Idaho Falls ID 11/18/2016 0 Howard, Gordon W Gross Payroll $7,819.33 Shelley ID 11/18/2016 0 Howard, Kari Lena Gross Payroll $3,035.00 Ammon ID 11/18/2016 0 Howell, Anne M Gross Payroll $2,854.17 Idaho Falls ID 11/18/2016 0 Hudson, Wendy C Gross Payroll $2,854.17 Ammon ID 11/18/2016 0 Huerta, Arturo Gross Payroll $2,654.47 Idaho Falls ID 11/18/2016 0 Hughes, Janice Gross Payroll $4,561.75 Ammon ID 11/18/2016 0 Huls, Lesley Gross Payroll $756.27 Idaho Falls ID 11/18/2016 0 Humphries, Jackie Gross Payroll $4,495.34 Idaho Falls ID 11/18/2016 0 Hunsaker, Lisa Gross Payroll $2,854.17 Idaho Falls ID 11/18/2016 0 Hunting, Elena E Gross Payroll $747.92 Idaho Falls ID 11/18/2016 0 Huntsman, Bradley G Gross Payroll $4,059.75 Ammon ID 11/18/2016 0 Huntsman, Gabrielle Anderson Gross Payroll $64.53 Ammon ID 11/18/2016 0 Huntsman, Jill S Gross Payroll $4,525.67 Rigby ID 11/18/2016 0 Huntsman, Peter K Gross Payroll $3,057.42 Rigby ID 11/18/2016 0 Huskey, Kathryn L Gross Payroll $730.05 Idaho Falls ID 11/9/2016 202183 200002791 IASA Out of District Travel $25.00 Boise ID 11/9/2016 202183 200002549 IASA Employee Training and Development Services $325.00 Boise ID 11/17/2016 202464 11-1791 IASA Purchased Services - Other $1,054.00 Boise ID 11/21/2016 202508 V774239 Idaho Child Suppt.Misc. Withholding - Employee Share $1,373.67 Boise ID 11/9/2016 202184 93102-2 Idaho Digital Learning Academy Educational Software and Licensing $75.00 Boise ID 11/9/2016 202184 93102-2 Idaho Digital Learning Academy Educational Software and Licensing $75.00 Boise ID 11/9/2016 202185 7807 Idaho Falls School District #91 Purchased Services - Other $700.00 Idaho Falls ID 11/9/2016 202186 1626 Idaho Regional Optical Network, Inc Communications $200.00 Boise ID 11/30/2016 0 1383-11/16-05 Idaho School Boards Association, Inc.Supplies $124.00 Boise ID 11/2/2016 202029 136338 Idaho Steel Products Supplies $160.00 Idaho Falls ID 11/9/2016 202187 136634 Idaho Steel Products Supplies - Maintenance & Repair Supplies $28.00 Idaho Falls ID 11/30/2016 202607 136967 Idaho Steel Products Supplies - Maintenance & Repair Supplies $28.00 Idaho Falls ID 11/9/2016 202188 18681 Idaho Traffic Safety, Inc Supplies $40.00 Idaho Falls ID 11/16/2016 202366 18723 Idaho Traffic Safety, Inc Supplies - Transportation $78.00 Idaho Falls ID 11/18/2016 0 Ilsley, Charles J Gross Payroll $1,975.32 Idaho Falls ID 11/16/2016 202367 INV25055 Imagine Learning, Inc.Technology Purchases $24,000.00 Provo UT 11/16/2016 202367 INV25055 Imagine Learning, Inc.Technology Purchases $3,000.00 Provo UT 11/2/2016 202030 69278 Industrial Hose/Fittings*Supplies $64.14 Idaho Falls ID 11/30/2016 202608 10912-4 Industrial Hose/Fittings*Supplies $223.47 Idaho Falls ID 11/16/2016 202368 10482-1 Industrial Hose/Fittings*Supplies - Transportation $49.33 Idaho Falls ID 11/30/2016 202608 11074-4 Industrial Hose/Fittings*Supplies - Maintenance & Repair Supplies $155.01 Idaho Falls ID 11/18/2016 0 Infanger, Tommy W Gross Payroll $1,093.92 Idaho Falls ID 11/9/2016 202189 29727130006 11/21/16 Intermountain Gas Co Natural Gas $173.81 Boise ID 11/9/2016 202189 29727130006 11/21/16 Intermountain Gas Co Natural Gas $174.47 Boise ID 11/9/2016 202189 29727130006 11/21/16 Intermountain Gas Co Natural Gas $156.74 Boise ID 11/9/2016 202189 29727130006 11/21/16 Intermountain Gas Co Natural Gas $10.14 Boise ID 11/9/2016 202189 29727130006 11/21/16 Intermountain Gas Co Natural Gas $10.82 Boise ID 11/9/2016 202189 29727130006 11/21/16 Intermountain Gas Co Natural Gas $438.78 Boise ID 11/9/2016 202189 29727130006 11/21/16 Intermountain Gas Co Natural Gas $396.90 Boise ID 11/9/2016 202189 29727130006 11/21/16 Intermountain Gas Co Natural Gas $37.96 Boise ID 11/9/2016 202189 29727130006 11/21/16 Intermountain Gas Co Natural Gas $482.48 Boise ID 11/9/2016 202189 29727130006 11/21/16 Intermountain Gas Co Natural Gas $388.72 Boise ID 11/9/2016 202189 29727130006 11/21/16 Intermountain Gas Co Natural Gas $444.21 Boise ID 11/9/2016 202189 29727130006 11/21/16 Intermountain Gas Co Natural Gas $897.37 Boise ID 11/9/2016 202189 29727130006 11/21/16 Intermountain Gas Co Natural Gas $478.01 Boise ID 11/9/2016 202189 29727130006 11/21/16 Intermountain Gas Co Natural Gas $519.95 Boise ID 11/9/2016 202189 29727130006 11/21/16 Intermountain Gas Co Natural Gas $321.76 Boise ID 11/9/2016 202189 29727130006 11/21/16 Intermountain Gas Co Natural Gas $408.93 Boise ID 11/9/2016 202189 29727130006 11/21/16 Intermountain Gas Co Natural Gas $397.51 Boise ID 11/9/2016 202189 29727130006 11/21/16 Intermountain Gas Co Natural Gas $393.82 Boise ID 11/9/2016 202189 29727130006 11/21/16 Intermountain Gas Co Natural Gas $1,906.67 Boise ID 11/9/2016 202189 29727130006 11/21/16 Intermountain Gas Co Natural Gas $2,709.60 Boise ID 11/16/2016 202369 89820343997 11/02/16 Intermountain Gas Co Natural Gas $3.46 Boise ID 11/9/2016 202189 29727130006 11/21/16 Intermountain Gas Co Natural Gas $498.68 Boise ID 11/9/2016 202189 29727130006 11/21/16 Intermountain Gas Co Natural Gas $4.03 Boise ID 11/9/2016 202189 29727130006 11/21/16 Intermountain Gas Co Natural Gas $46.08 Boise ID 11/9/2016 202189 29727130006 11/21/16 Intermountain Gas Co Natural Gas $2,249.75 Boise ID 11/9/2016 202189 29727130006 11/21/16 Intermountain Gas Co Natural Gas $1,065.84 Boise ID 11/9/2016 202189 29727130006 11/21/16 Intermountain Gas Co Natural Gas $317.34 Boise ID 11/16/2016 202370 1559564 Intermountain Lock And Security Supply Supplies $263.80 Salt Lake City UT 11/2/2016 202031 1548249 Intermountain Lock And Security Supply Supplies $295.00 Salt Lake City UT 11/2/2016 202031 1545800 Intermountain Lock And Security Supply Supplies ($9.83)Salt Lake City UT 11/2/2016 202031 1544120 Intermountain Lock And Security Supply Supplies $155.88 Salt Lake City UT 11/16/2016 202370 1563847 Intermountain Lock And Security Supply Supplies $147.92 Salt Lake City UT 11/9/2016 202190 1610-293210 Intermountain Wood Supplies $222.82 Salt Lake City UT 11/16/2016 202371 22232151 Interstate Battery Sys.Supplies - Transportation $605.80 Twin Falls ID 11/16/2016 202372 50028.00 11/01/2016 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $243.04 Idaho Falls ID 11/16/2016 202372 50028.00 11/01/2016 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $275.80 Idaho Falls ID 11/16/2016 202372 50028.00 11/01/2016 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $185.50 Idaho Falls ID 11/16/2016 202372 50028.00 11/01/2016 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $209.44 Idaho Falls ID 11/16/2016 202372 50028.00 11/01/2016 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $285.88 Idaho Falls ID 11/16/2016 202372 50028.00 11/01/2016 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $267.82 Idaho Falls ID 11/16/2016 202372 50028.00 11/01/2016 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $654.64 Idaho Falls ID 11/16/2016 202372 50028.00 11/01/2016 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $93.52 Idaho Falls ID 11/16/2016 202372 50028.00 11/01/2016 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $445.90 Idaho Falls ID 11/30/2016 0 5967-11/16-14 IPart 2 - Ccv Supplies $44.93 Ccv . 11/30/2016 0 5967-11/16-01 IPart 2 - Ccv Supplies $4.79 Ccv . 11/18/2016 0 V952869 IRS Federal Tax Withholding - Employee Share $218,376.19 Ogden UT 11/18/2016 0 V904964 IRS Federal Tax Withholding - Employee Share $4.43 Ogden UT 11/18/2016 0 V569896 IRS Federal Tax Withholding - Employee Share $3,575.42 Ogden UT 11/18/2016 0 V565700 IRS Federal Tax Withholding - Employee Share $23.08 Ogden UT 11/18/2016 0 V533931 IRS Federal Tax Withholding - Employee Share $37.50 Ogden UT 11/18/2016 0 V444057 IRS Federal Tax Withholding - Employee Share $116.62 Ogden UT 11/18/2016 0 V404644 IRS Federal Tax Withholding - Employee Share $75.07 Ogden UT 11/18/2016 0 V342724 IRS Federal Tax Withholding - Employee Share $41.57 Ogden UT 11/18/2016 0 V312618 IRS Federal Tax Withholding - Employee Share $77.89 Ogden UT 11/18/2016 0 V285610 IRS Federal Tax Withholding - Employee Share $204.86 Ogden UT 11/18/2016 0 V24456 IRS Federal Tax Withholding - Employee Share $215.54 Ogden UT 11/18/2016 0 Irvine, Steven Ray Gross Payroll $2,159.48 Idaho Falls ID 11/16/2016 202373 20105755 ISB Educational Solutions Purchased Services - Other $398.17 Boise ID 11/16/2016 202373 20105753 ISB Educational Solutions Purchased Services - Other $3,395.64 Boise ID 11/30/2016 202609 20105812 ISB Educational Solutions Purchased Services - Other $2,159.68 Boise ID 11/30/2016 202609 20105774 ISB Educational Solutions Purchased Services - Other $3,263.16 Boise ID 11/18/2016 0 Izatt, Lana Lee Gross Payroll $2,854.17 Idaho Falls ID 11/16/2016 202374 608 J.Freiberg Engineering Engineering $6,765.00 Idaho Falls ID 11/9/2016 202191 473284-33 Jack's Tire & Oil Property Services $25.00 North Logan UT 11/30/2016 202610 476911-33 Jack's Tire & Oil Property Services $15.00 North Logan UT 11/2/2016 202032 470931-37 Jack's Tire & Oil Property Services $383.51 North Logan UT 11/9/2016 202191 473296-37 Jack's Tire & Oil Property Services $47.50 North Logan UT 11/16/2016 202375 475557-37 Jack's Tire & Oil Property Services $42.50 North Logan UT 11/16/2016 202375 475388-37 Jack's Tire & Oil Property Services $105.00 North Logan UT 11/16/2016 202375 475357-37 Jack's Tire & Oil Property Services $80.00 North Logan UT 11/16/2016 202375 475557-37 Jack's Tire & Oil Supplies - Transportation $1,206.83 North Logan UT 11/16/2016 202375 475388-37 Jack's Tire & Oil Supplies - Transportation $826.72 North Logan UT 11/16/2016 202375 475357-37 Jack's Tire & Oil Supplies - Transportation $713.58 North Logan UT 11/2/2016 202032 471934-33 Jack's Tire & Oil Supplies - Transportation $33.50 North Logan UT 11/18/2016 0 Jackson, Amy M Gross Payroll $1,196.61 Idaho Falls ID 11/18/2016 0 Jackson, Brandon Michael Gross Payroll $3,291.88 Idaho Falls ID 11/18/2016 0 Jackson, Cody G Gross Payroll $3,717.00 Iona ID 11/18/2016 0 Jackson, Heath M Gross Payroll $7,522.44 Ammon ID 11/18/2016 0 Jackson, LuDean R Gross Payroll $1,306.26 Idaho Falls ID 11/18/2016 0 Jackson, Nancy Jo Gross Payroll $3,134.34 Idaho Falls ID 11/30/2016 0 1383-11/16-03 Jaker's Non-travel Meals, Food and Snacks $52.34 Idaho Falls ID 11/30/2016 0 8006-11/16-04 Jamba Juice Non-travel Meals, Food and Snacks $131.37 Idaho Falls ID 11/18/2016 0 Janes, Kim R Gross Payroll $4,650.67 Idaho Falls ID 11/18/2016 0 Janson, Melissa A Gross Payroll $2,929.17 Idaho Falls ID 11/18/2016 0 Jaramillo, Haden Caperon Gross Payroll $204.00 Rexburg ID 11/16/2016 202376 AceHardware11/07/16 Jarvis, Trevor M Supplies $8.37 Idaho Falls ID 11/18/2016 0 Jarvis, Trevor M Gross Payroll $3,689.14 Idaho Falls ID 11/9/2016 202192 Walmart 10/25/2016 Jenkins, Jolene Supplies $34.97 Idaho Falls ID 11/9/2016 202192 Walmart 10/10/2016 Jenkins, Jolene Supplies $1.76 Idaho Falls ID 11/9/2016 202192 Walmart 09/27/2016 Jenkins, Jolene Supplies $84.91 Idaho Falls ID 11/9/2016 202192 Target 11/04/2016 Jenkins, Jolene Supplies $36.99 Idaho Falls ID 11/18/2016 0 Jenkins, Jolene Gross Payroll $3,545.40 Idaho Falls ID 11/18/2016 0 Jenkins, Lisa M Gross Payroll $3,542.84 Ammon ID 11/18/2016 0 Jenkins, Loa Gross Payroll $72.10 Idaho Falls ID 11/18/2016 0 Jenkins, Maureen K Gross Payroll $4,994.59 Idaho Falls ID 11/18/2016 0 Jenks, Megan A Gross Payroll $1,537.55 Idaho Falls ID 11/18/2016 0 Jennings, Sarah Katherine Gross Payroll $911.13 Idaho Falls ID 11/18/2016 0 Jensen, Crysten Lynn Gross Payroll $480.12 Idaho Falls ID 11/18/2016 0 Jensen, Jill Gross Payroll $1,218.72 Idaho Falls ID 11/18/2016 0 Jensen, Nathan L Gross Payroll $662.01 Idaho Falls ID 11/18/2016 0 Jenson, Amanda Marie Gross Payroll $2,929.33 Idaho Falls ID 11/18/2016 0 Jessen, Desiree Ginny Gross Payroll $2,854.17 Ammon ID 11/30/2016 0 0236-11/16-07 Jet Mart #1 -Ccv Out of District Travel $20.78 Ccv . 11/30/2016 0 6314-11/16-03 Jimmy Johns -Ccv Non-travel Meals, Food and Snacks $82.10 Ccv . 11/30/2016 0 3623-11/16-16 Jim's Trophy Room Supplies $11.25 Idaho Falls ID 11/30/2016 0 4036-11/16-27 Jim's Trophy Room Supplies $20.50 Idaho Falls ID 11/30/2016 0 2086-11/16-29 Jo-Ann Stores -Ccv Supplies $9.88 Ccv . 11/21/2016 202509 V561899 John Hancock Misc. Withholding - Employee Share $844.91 Boston MA 11/30/2016 202611 717009 Johnson Bros. Distr.Supplies $175.00 Idaho Falls ID 11/18/2016 0 JOHNSON, AIMEE N Gross Payroll $73.11 Idaho Falls ID 11/18/2016 0 Johnson, Alesha K Gross Payroll $3,537.34 Idaho Falls ID 11/18/2016 0 JOHNSON, AMY SUE Gross Payroll $2,783.33 Idaho Falls ID 11/18/2016 0 Johnson, Anna E Gross Payroll $3,304.75 Idaho Falls ID 11/18/2016 0 Johnson, Brady K Gross Payroll $6,712.33 Idaho Falls ID 11/18/2016 0 Johnson, Burley Ray Gross Payroll $177.65 Rexburg ID 11/28/2016 202526 Johnson, Caryn Jo Gross Payroll $90.00 Idaho Falls ID 11/18/2016 0 JOHNSON, DIXIE M Gross Payroll $4,525.67 Idaho Falls ID 11/28/2016 202527 JOHNSON, DIXIE M Gross Payroll $45.00 Idaho Falls ID 11/18/2016 0 Johnson, Douglas Todd Gross Payroll $4,771.09 Idaho Falls ID 11/18/2016 0 Johnson, Eric C Gross Payroll $121.55 Idaho Falls ID 11/18/2016 0 Johnson, Erika L Gross Payroll $140.25 Idaho Falls ID 11/18/2016 0 Johnson, Jana L Gross Payroll $27.63 Ammon ID 11/18/2016 0 JOHNSON, JESSICA G Gross Payroll $3,777.65 Idaho Falls ID 11/4/2016 202091 Johnson, JoLea Diane Gross Payroll $5,199.22 Idaho Falls ID 11/9/2016 202193 mileage 10/4-10/28 Johnson, Karel L.In-District Travel $31.05 Idaho Falls ID 11/18/2016 0 Johnson, Karel L. Gross Payroll $1,576.36 Idaho Falls ID 11/18/2016 0 Johnson, Karyn D Gross Payroll $3,139.01 Rigby ID 11/18/2016 0 Johnson, Kassandra Nicole Gross Payroll $3,297.82 Idaho Falls ID 11/18/2016 0 JOHNSON, KATHRYN A Gross Payroll $2,854.17 Idaho Falls ID 11/18/2016 0 Johnson, LaDawn E Gross Payroll $2,111.52 Idaho Falls ID 11/18/2016 0 Johnson, Lance K Gross Payroll $93.50 Idaho Falls ID 11/18/2016 0 JOHNSON, MARY ESTHER Gross Payroll $1,050.39 Idaho Falls ID 11/18/2016 0 JOHNSON, MERI G Gross Payroll $290.30 Ammon ID 11/18/2016 0 Johnson, Nyla Jean Gross Payroll $7,001.75 Idaho Falls ID 11/18/2016 0 JOHNSON, RONA J Gross Payroll $4,525.67 Rigby ID 11/18/2016 0 Johnson, Tyler S Gross Payroll $4,874.33 Idaho Falls ID 11/28/2016 202528 Johnson, Tyler S Gross Payroll $45.00 Idaho Falls ID 11/18/2016 0 Johnston, Bryan L Gross Payroll $4,730.50 Rigby ID 11/18/2016 0 Johnston, Lana Jill Gross Payroll $2,854.17 Rigby ID 11/18/2016 0 Johnston, Shannon Pett Gross Payroll $317.44 Idaho Falls ID 11/18/2016 0 Johnston, Terri Gross Payroll $579.79 Ammon ID 11/2/2016 202033 4004607 Johnstone Supply Supplies $48.83 Salt Lake City UT 11/18/2016 0 Jolley, Jamee E Gross Payroll $644.90 Iona ID 11/18/2016 0 Jolliff, Ashley Daun Gross Payroll $2,854.17 Idaho Falls ID 11/18/2016 0 Jonak, Ronda L Gross Payroll $1,668.47 Idaho Falls ID 11/18/2016 0 Jones, Albert F Gross Payroll $2,854.17 Shelley ID 11/18/2016 0 Jones, Ashurity Jann Gross Payroll $2,929.17 Iona ID 11/18/2016 0 JONES, REBECCA J Gross Payroll $772.02 Idaho Falls ID 11/18/2016 0 Jones, Todd Lee Gross Payroll $2,783.33 Idaho Falls ID 11/18/2016 0 Jones, Wendy Lee Gross Payroll $665.86 Idaho Falls ID 11/18/2016 0 Jones, Wes L Gross Payroll $2,806.06 Idaho Falls ID 11/18/2016 0 Jordan, Vaughn S Gross Payroll $4,245.34 Idaho Falls ID 11/18/2016 0 JORGENSEN, MICHAEL Gross Payroll $6,577.62 Idaho Falls ID 11/18/2016 0 Joyner, Catherine Lynae Gross Payroll $916.67 Rigby ID 11/18/2016 0 Juckett, Emily C Gross Payroll $4,370.34 Ammon ID 11/18/2016 202475 Juckett, Emily C Gross Payroll $1,500.00 Ammon ID 11/18/2016 0 Judkins, Loreena K Gross Payroll $415.45 Ammon ID 11/18/2016 0 Judy, Jarom I Gross Payroll $3,654.01 Idaho Falls ID 11/18/2016 0 Judy, Karen M Gross Payroll $5,455.30 Iona ID 11/18/2016 0 Julian, Kimberly J Gross Payroll $4,707.75 Idaho Falls ID 11/30/2016 0 6330-11/16-01 JW Pepper & Son, Inc.Supplies $48.98 Exton PA 11/2/2016 202034 200039078 K-12 Management Educational Software and Licensing $6,460.00 Philadelphia PA 11/2/2016 202034 200039078 K-12 Management Educational Software and Licensing $3,040.00 Philadelphia PA 11/18/2016 0 Karstad, LaRee B Gross Payroll $3,024.25 Idaho Falls ID 11/21/2016 202510 V292240 Kathleen A McCallister, Trustee Misc. Withholding - Employee Share $500.00 Memphis TN 11/9/2016 202194 Mileage 10/03-10/31 Kay, Camille D In-District Travel $45.33 Idaho Falls ID 11/18/2016 0 Kay, Camille D Gross Payroll $1,225.86 Idaho Falls ID 11/18/2016 0 Keeley, Tracy A Gross Payroll $3,617.84 Idaho Falls ID 11/18/2016 0 Keller, Lanie C Gross Payroll $6,854.67 Idaho Falls ID 11/18/2016 202290 Keller, Tiffany J Gross Payroll $187.47 Idaho Falls ID 11/2/2016 202035 3/16/2025 Kelley Real Estate Appraisers, Inc.Property Services $950.00 Idaho Falls,ID 11/18/2016 0 Kelley, Deborah L Gross Payroll $2,172.40 Idaho Falls ID 11/9/2016 202195 Lunch Refund Kelley, Diana Returnable Deposits $19.85 Ammon ID 11/18/2016 0 Kelley, Justine L Gross Payroll $829.15 Blackfoot ID 11/18/2016 0 Kelley, Michelle Gross Payroll $726.46 Idaho Falls ID 11/18/2016 0 Kelly, Jamie E Gross Payroll $1,585.31 Idaho Falls ID 11/18/2016 0 Kenison, Jami Louise Gross Payroll $586.44 Ammon ID 11/18/2016 0 Kenly, Jeffrey Dee Gross Payroll $2,920.84 Idaho Falls ID 11/18/2016 0 Kennedy, Joseph S Gross Payroll $915.94 Ammon ID 11/18/2016 0 Kennedy, Thomas A Gross Payroll $6,452.58 Rigby ID 11/18/2016 0 Kennelly, Michael P Gross Payroll $4,245.34 Idaho Falls ID 11/18/2016 0 Kenney, Tausha M Gross Payroll $802.68 Idaho Falls ID 11/21/2016 202511 V338562 Kentucky Child Support Enforcement Misc. Withholding - Employee Share $206.50 Lexington KY 11/2/2016 202036 IDFIN2035717 Kenworth Sales IF Supplies - Transportation $120.16 Salt Lake City UT 11/9/2016 202196 IDFIN2051905 Kenworth Sales IF Supplies - Transportation $36.34 Salt Lake City UT 11/9/2016 202196 IDFIN2043438 Kenworth Sales IF Supplies - Transportation $216.34 Salt Lake City UT 11/16/2016 202377 IDFIN2068096 Kenworth Sales IF Supplies - Transportation $932.64 Salt Lake City UT 11/16/2016 202377 IDFIN2053506 Kenworth Sales IF Supplies - Transportation $36.38 Salt Lake City UT 11/18/2016 0 Keppner, Trenton M Gross Payroll $3,000.92 Idaho Falls ID 11/18/2016 0 Ker, David M Gross Payroll $1,365.88 Idaho Falls ID 11/2/2016 202037 01IY4101 Key Line Automotive Supplies - Transportation $46.08 Idaho Falls ID 11/2/2016 202037 01IY3894 Key Line Automotive Supplies - Transportation ($47.04)Idaho Falls ID 11/2/2016 202037 01IY3495 Key Line Automotive Supplies - Transportation $132.52 Idaho Falls ID 11/16/2016 202378 01IZ0755 Key Line Automotive Supplies - Transportation $16.14 Idaho Falls ID 11/30/2016 202612 01IY0762 Key Line Automotive Supplies $157.70 Idaho Falls ID 11/30/2016 202612 01IY0761 Key Line Automotive Supplies $99.95 Idaho Falls ID 11/30/2016 202612 01IY0522 Key Line Automotive Supplies $941.85 Idaho Falls ID 11/30/2016 202612 01IW3546 Key Line Automotive Supplies $139.55 Idaho Falls ID 11/30/2016 202612 01IZ2278 Key Line Automotive Supplies $169.16 Idaho Falls ID 11/30/2016 202612 01IZ0943 Key Line Automotive Supplies $24.54 Idaho Falls ID 11/30/2016 202612 01IZ0430 Key Line Automotive Supplies $159.50 Idaho Falls ID 11/30/2016 202612 01IX8437 Key Line Automotive Supplies $78.55 Idaho Falls ID 11/30/2016 202612 01IX8063 Key Line Automotive Supplies $38.76 Idaho Falls ID 11/18/2016 0 Kidd, Jennifer A Gross Payroll $4,584.38 Idaho Falls ID 11/18/2016 0 Kiefner, Edward R Jr Gross Payroll $530.45 Idaho Falls ID 11/18/2016 0 Kiestler, Lisa D Gross Payroll $2,000.73 Ammon ID 11/18/2016 0 Killian, Ronald K Gross Payroll $2,258.53 Idaho Falls ID 11/18/2016 0 Killpack, Nancy O. Gross Payroll $2,124.18 Idaho Falls ID 11/30/2016 202613 Rim2Rim Debate 2016 Kimberly High School Purchased Services - Other - Debate $425.00 Kimberly ID 11/18/2016 0 Kimble, Brenda G Gross Payroll $1,109.27 Idaho Falls ID 11/18/2016 0 Kimpson, Rebecca L Gross Payroll $2,854.17 Idaho Falls ID 11/18/2016 0 King, Karena M Gross Payroll $162.50 Iona ID 11/18/2016 0 King, Logan Marissa Gross Payroll $2,783.33 Ammon ID 11/18/2016 0 Kingery, Kim K Gross Payroll $1,517.46 Ammon ID 11/18/2016 0 Kirby, Cori De Gross Payroll $2,979.17 Idaho Falls ID 11/18/2016 0 Kirchner, Cheryl A Gross Payroll $950.84 Idaho Falls ID 11/18/2016 0 Knapp, Corey Nicole Gross Payroll $1,427.08 Idaho Falls ID 11/30/2016 0 6322-11/16-05 Kneaders Bakery & Cafe Non-travel Meals, Food and Snacks $46.77 Credit Card Vendor . 11/18/2016 0 Knibbs, DeAnza G Gross Payroll $4,707.75 Lewisville ID 11/18/2016 0 Kniep, Michelle Rose Gross Payroll $2,854.17 Rigby ID 11/18/2016 0 Knowles, Kristine Gross Payroll $687.13 Idaho Falls ID 11/4/2016 202104 Mileage 10/03-10/31 Knudsen, Lena Transportation - Contracted $291.60 Idaho Falls ID 11/18/2016 0 Kohler, Leslie Ward Gross Payroll $2,783.33 Ammon ID 11/30/2016 0 6322-11/16-04 Kohls -Ccv Supplies $24.99 Ccv . 11/18/2016 0 Kovac, Alene Gross Payroll $18.70 Ammon ID 11/18/2016 0 Krei, Renee A Gross Payroll $4,341.75 Iona ID 11/30/2016 202614 Mileage 11/15-11/18 Kremin, Brooke Transportation - Contracted $30.24 Idaho Falls ID 11/18/2016 0 Krupa, Shauna L Gross Payroll $17.00 Idaho Falls ID 11/9/2016 202198 Sept - Oct 2016 Krupp, Suzette Orchard Professional & Technical Services $5,188.41 Idaho Falls ID 11/9/2016 202198 Sept - Oct 2016 Krupp, Suzette Orchard Professional & Technical Services $2,223.60 Idaho Falls ID 11/18/2016 0 Kuchenbecker, Trenna D Gross Payroll $1,044.53 Idaho Falls ID 11/18/2016 0 Kuharske, Linda W Gross Payroll $4,725.67 Idaho Falls ID 11/18/2016 202295 Kunard, Suzette Gross Payroll $459.39 Idaho Falls ID 11/18/2016 0 Kunz, Abigail Bergman Gross Payroll $3,492.84 Idaho Falls ID 11/18/2016 0 Kunz, David Charles Gross Payroll $605.81 Idaho Falls ID 11/18/2016 0 La Course, Rebecca Lynn Gross Payroll $2,854.17 Rexburg ID 11/18/2016 202304 Lake, Jens H Gross Payroll $2,699.98 Idaho Falls ID 11/18/2016 0 Lake, Melissa Ann Gross Payroll $2,064.02 Idaho Falls ID 11/18/2016 0 Lamb, Christie Larae Gross Payroll $2,248.43 Rigby ID 11/18/2016 0 Lambert, Brook N Gross Payroll $2,878.33 Firth ID 11/18/2016 0 Lambertsen, Steven R Gross Payroll $4,869.59 Menan ID 11/18/2016 0 Lambertsen, Waydann Gross Payroll $4,370.34 Menan ID 11/18/2016 0 Lambson, Gwen P Gross Payroll $1,866.59 Idaho Falls ID 11/30/2016 0 2102-11/16-11 Lamination Depot Inc. -Ccv Media - Library Material $297.85 Ccv . 11/18/2016 0 Lance, Kristina A Gross Payroll $801.67 Ammon ID 11/18/2016 0 Landauer, Richard L Gross Payroll $5,030.25 Shelley ID 11/4/2016 202105 TV 17-020 Landers, Amy Out of District Travel $139.50 Idaho Falls ID 11/30/2016 202616 22996 Landon Excavating Property Services $1,200.00 Idaho Falls ID 11/16/2016 202379 22884 Landon Excavating Property Services $5,500.00 Idaho Falls ID 11/30/2016 202616 22931 Landon Excavating Property Services $16,591.00 Idaho Falls ID 11/2/2016 202038 22715 Landon Excavating Buildings $25.98 Idaho Falls ID 11/16/2016 202379 22865 Landon Excavating Buildings $4,900.00 Idaho Falls ID 11/16/2016 202379 22797 Landon Excavating Buildings $10,600.00 Idaho Falls ID 11/18/2016 0 Landon, Becca Jill Gross Payroll $2,783.33 Idaho Falls ID 11/18/2016 0 Landon, Jana Marie Gross Payroll $386.25 Idaho Falls ID 11/18/2016 0 Landon, Phillip J Gross Payroll $2,783.20 Idaho Falls ID 11/18/2016 0 Lane, Brenda L Gross Payroll $61.80 Rigby ID 11/16/2016 202380 11363471-00 Lansing Building Products, Inc.Building Components $21.90 Richmond VA 11/16/2016 202380 11363469-00 Lansing Building Products, Inc.Building Components ($23.21)Richmond VA 11/16/2016 202380 11363468-00 Lansing Building Products, Inc.Building Components $129.70 Richmond VA 11/16/2016 202380 11363467-00 Lansing Building Products, Inc.Building Components ($137.48)Richmond VA 11/16/2016 202380 11363383-00 Lansing Building Products, Inc.Building Components $10.99 Richmond VA 11/16/2016 202380 11363322-00 Lansing Building Products, Inc.Building Components $137.48 Richmond VA 11/16/2016 202380 11363202-00 Lansing Building Products, Inc.Building Components $23.21 Richmond VA 11/18/2016 0 LaPearle, Dolores A Gross Payroll $2,189.03 Idaho Falls ID 11/18/2016 0 Lapp, Amber Larae Gross Payroll $2,979.17 Idaho Falls ID 11/18/2016 0 Lappin, Angela M Gross Payroll $4,869.59 Idaho Falls ID 11/18/2016 0 LaRose, Jannette Leola Gross Payroll $915.30 Idaho Falls ID 11/18/2016 0 Larsen, Bianca Sage Gross Payroll $489.88 Idaho Falls ID 11/3/2016 202084 Larsen, Jodi Gross Payroll $50.00 Idaho Falls ID 11/11/2016 202273 Larsen, Jodi Gross Payroll $45.00 Idaho Falls ID 11/18/2016 0 Larson, Carol Bernadette Gross Payroll $722.00 Idaho Falls ID 11/16/2016 202381 154634 Laser Xpress Property Services $110.00 Pocatello ID 11/16/2016 202381 154974 Laser Xpress Supplies $58.00 Pocatello ID 11/16/2016 202381 151353 Laser Xpress Supplies ($153.56)Pocatello ID 11/18/2016 0 Lashaway, Natalie Gross Payroll $2,783.33 Rexburg ID 11/18/2016 0 Lattimore, Kathleen M Gross Payroll $878.25 Idaho Falls ID 11/18/2016 0 Law, Kristel Gross Payroll $392.12 Idaho Falls ID 11/2/2016 202039 9304438794 Lawson Products Supplies - Transportation $165.55 Chicago IL 11/30/2016 0 6058-11/16-06 Learning Resources/Educational Insights Supplies $315.00 Chicago IL 11/18/2016 0 Leavitt, Karly Bennion Gross Payroll $2,929.17 Idaho Falls ID 11/18/2016 0 Leavitt, Wade Darren Gross Payroll $2,215.60 Iona ID 11/16/2016 202382 TV 17-069 Leblanc, Angie Out of District Travel $288.00 Idaho Falls ID 11/18/2016 0 LeBlanc, Angie D Gross Payroll $1,279.69 Idaho Falls ID 11/18/2016 0 Ledezma, Aurelio Gross Payroll $2,258.53 Idaho Falls ID 11/18/2016 0 Lemmon, Carrie L Gross Payroll $713.05 Idaho Falls ID 11/18/2016 0 Lenderink, Lori L Gross Payroll $2,212.58 Ammon ID 11/18/2016 0 Leonard, Kristi Jean Gross Payroll $905.49 Idaho Falls ID 11/18/2016 0 Lewis, Daniel JW Gross Payroll $1,746.10 Idaho Falls ID 11/18/2016 0 Lewis, Linda Ellen Gross Payroll $439.07 Idaho Falls ID 11/16/2016 202383 1299-001 LH Conneccted/StrideTrack Supplies $49.00 Modesto CA 11/16/2016 202383 1299-001 LH Conneccted/StrideTrack Supplies $465.00 Modesto CA 11/16/2016 202383 1299-001 LH Conneccted/StrideTrack Technology Purchases $1,480.00 Modesto CA 11/18/2016 0 Lidyard, Sheryl K Gross Payroll $915.18 Idaho Falls ID 11/18/2016 0 Liebe, Stephanie Ann Gross Payroll $1,038.07 Idaho Falls ID 11/18/2016 0 Likes, Jennie L Gross Payroll $5,052.67 Shelley ID 11/18/2016 0 Likes, Melissa L Gross Payroll $1,867.97 Idaho Falls ID 11/18/2016 0 Likes, Nicole Ami Gross Payroll $3,688.59 Ammon ID 11/18/2016 0 Lindley, Ashley M Gross Payroll $3,132.42 Idaho Falls ID 11/18/2016 0 Little, Kallie A. Gross Payroll $1,125.11 Idaho Falls ID 11/18/2016 0 Long, Janna Marie Gross Payroll $204.09 Idaho Falls ID 11/18/2016 0 Long, Michele Erika Gross Payroll $1,827.30 Rigby ID 11/18/2016 0 Longacre, Brayden M Gross Payroll $70.11 Idaho Falls ID 11/18/2016 0 Longacre, Rose Marie Gross Payroll $641.59 Idaho Falls ID 11/18/2016 0 Longhurst, Ronda K Gross Payroll $2,127.04 Idaho Falls ID 11/16/2016 202384 ARU0217928 Lookout Books Media - Library Material $22.58 Mankato MN 11/16/2016 202384 ARU0217928 Lookout Books Media - Library Material $43.24 Mankato MN 11/16/2016 202384 ARU0217928 Lookout Books Media - Library Material $135.48 Mankato MN 11/16/2016 202384 ARU0217928 Lookout Books Media - Library Material $131.75 Mankato MN 11/16/2016 202384 ARU0217928 Lookout Books Media - Library Material $141.20 Mankato MN 11/18/2016 0 Lopez, Autumn Marie Gross Payroll $556.07 Idaho Falls ID 11/18/2016 0 Lopez, Irene Gross Payroll $2,260.09 Idaho Falls ID 11/18/2016 0 Lopez, Maria D Gross Payroll $1,600.06 Idaho Falls ID 11/18/2016 0 Lopez-Taggart, Udelia Gross Payroll $18.70 Ammon ID 11/18/2016 0 Lords, Barbara D Gross Payroll $2,979.17 Idaho Falls ID 11/18/2016 0 Lords, Brooke Gross Payroll $667.40 Idaho Falls ID 11/9/2016 202199 TV 17-067 Lords, Jason Out of District Travel $89.25 Idaho Falls ID 11/18/2016 0 Lords, Jason A Gross Payroll $7,070.42 Idaho Falls ID 11/18/2016 0 Lords, Mallory Kayla Gross Payroll $198.75 Ammon ID 11/18/2016 0 Lords, Nancy M Gross Payroll $764.92 Idaho Falls ID 11/18/2016 0 Lords, Scott D Gross Payroll $4,788.01 Idaho Falls ID 11/18/2016 202459 Lords, Scott D Gross Payroll $960.00 Idaho Falls ID 11/18/2016 0 Lords, Shannon Gross Payroll $2,854.17 Ammon ID 11/18/2016 0 Lords, Zachary S Gross Payroll $3,942.22 Idaho Falls ID 11/18/2016 202490 Lords, Zachary S Gross Payroll $45.00 Idaho Falls ID 11/18/2016 0 Lott, Lisabeth A Gross Payroll $964.19 Idaho Falls ID 11/18/2016 0 Love, Nancy G Gross Payroll $5,155.08 Idaho Falls ID 11/16/2016 202385 492223002 11/10/2016 Lower Valley Power Electricity $16.00 Afton WY 11/16/2016 202385 492223001 11/10/2016 Lower Valley Power Electricity $16.00 Afton WY 11/30/2016 0 9956-11/16-18 Lowe's Supplies $980.82 Idaho Falls ID 11/30/2016 0 9956-11/16-06 Lowe's Supplies $180.29 Idaho Falls ID 11/30/2016 0 2606-11/16-33 Lowe's Supplies ($15.35)Idaho Falls ID 11/18/2016 0 Lowry, Brenda W Gross Payroll $596.08 Idaho Falls ID 11/18/2016 0 Lowry, Camille Gross Payroll $1,402.03 Idaho Falls ID 11/18/2016 0 Lowry, TyLyn P Gross Payroll $913.20 Idaho Falls ID 11/30/2016 0 6033-11/16-12 Lucy's NY Pizza Non-travel Meals, Food and Snacks $145.00 Idaho Falls ID 11/30/2016 0 6033-11/16-08 Lucy's NY Pizza Non-travel Meals, Food and Snacks $110.00 Idaho Falls ID 11/18/2016 0 Lundgren, Lori Ann Gross Payroll $495.16 Iona ID 11/18/2016 0 Lycan, Barbara S Gross Payroll $3,738.59 Idaho Falls ID 11/18/2016 0 Lyman, Gregory Deraine Gross Payroll $1,066.16 Idaho Falls ID 11/18/2016 0 Lynch, Jamie Michelle Gross Payroll $2,972.00 Idaho Falls ID 11/18/2016 0 Lyon, Jared E Gross Payroll $2,854.17 Idaho Falls ID 11/18/2016 0 Lyon, Kareena Rae Gross Payroll $1,080.11 Idaho Falls ID 11/18/2016 0 Lyon, Roberta Diane Gross Payroll $653.54 Idaho Falls ID 11/18/2016 0 MacCormack, Mykel Lee Gross Payroll $861.62 Idaho Falls ID 11/18/2016 0 Mackay, Caroline S Gross Payroll $316.73 Ucon ID 11/30/2016 0 0236-11/16-01 Mackenzie River Pizza -Ccv Non-travel Meals, Food and Snacks $97.36 Ccv . 11/30/2016 0 0236-11/16-03 Mackenzie River Pizza -Ccv Non-travel Meals, Food and Snacks $54.25 Ccv . 11/30/2016 0 5967-11/16-03 Mackenzie River Pizza -Ccv Employee Appreciation $486.50 Ccv . 11/18/2016 0 Mackintosh, Carene C Gross Payroll $3,800.26 Idaho Falls ID 11/18/2016 0 Mackintosh, Jennifer Lyn Gross Payroll $2,052.20 Iona ID 11/18/2016 202491 Mackintosh, Jennifer Lyn Gross Payroll $45.00 Iona ID 11/18/2016 0 Madero, Samantha Jo Gross Payroll $2,783.33 Rexburg ID 11/18/2016 0 Madsen, Alice A Gross Payroll $2,979.17 Idaho Falls ID 11/18/2016 0 Madsen, Coleen E Gross Payroll $3,362.34 Ammon ID 11/18/2016 0 Madsen, Samuel Andrew Gross Payroll $229.18 Ammon ID 11/18/2016 0 Maes-Albor, Ashlee Yvonne Gross Payroll $2,970.84 Ammon ID 11/18/2016 0 Maeser, Jerilyn H Gross Payroll $4,525.67 Idaho Falls ID 11/18/2016 0 Maestas, Rawna Elizabeth Gross Payroll $567.05 Idaho Falls ID 11/18/2016 202307 Magana, Isaac Elias Gross Payroll $2,404.80 Ammon ID 11/18/2016 0 Magana, Julianna Elena Gross Payroll $1,058.05 Idaho Falls ID 11/18/2016 0 Magana, Kaitlin Donna Gross Payroll $2,860.61 Ammon ID 11/18/2016 0 Mair, Garrett D Gross Payroll $2,970.84 Ammon ID 11/18/2016 0 Malan, Danielle Marie Gross Payroll $1,876.58 Idaho Falls ID 11/18/2016 0 Mallett, Trina Annette Gross Payroll $518.93 Idaho Falls ID 11/18/2016 0 Malmberg, Jesse L Gross Payroll $1,757.86 Idaho Falls ID 11/18/2016 0 Malmo, Joanne Bargero Gross Payroll $2,854.17 Idaho Falls ID 11/18/2016 0 Manby, Jonathan Robert Gross Payroll $2,873.75 Idaho Falls ID 11/18/2016 0 Manges, Carmen M Gross Payroll $3,667.84 Idaho Falls ID 11/18/2016 0 Manning, Anna Mae Gross Payroll $981.45 Rigby ID 11/18/2016 0 Manship, Robbin K Gross Payroll $1,199.92 Idaho Falls ID 11/18/2016 0 Marley, Paula Gross Payroll $125.38 Idaho Falls ID 11/30/2016 202617 TV 17-075 Marlowe, Kenneth R Out of District Travel $314.22 Idaho Falls ID 11/18/2016 0 Marlowe, Kenneth R Gross Payroll $7,175.58 Idaho Falls ID 11/18/2016 0 Marsden, Luann Gross Payroll $450.20 Idaho Falls ID 11/18/2016 0 Marsh, Melea Gross Payroll $2,783.33 Iona ID 11/18/2016 0 Marshall, Jeffrey Ray Gross Payroll $4,938.00 Rigby ID 11/30/2016 202618 257304 Marshall's Tile & Supply Supplies $19.50 Idaho Falls ID 11/18/2016 0 Martin, Jeren Dee Gross Payroll $1,163.58 Idaho Falls ID 11/18/2016 0 Martin, Kimberly Christensen Gross Payroll $2,854.17 Idaho Falls ID 11/18/2016 0 Martin, Shaun William Gross Payroll $2,979.17 Iona ID 11/18/2016 0 Martin, Wendy C Gross Payroll $1,943.62 Iona ID 11/29/2016 202544 Martineau, Stephanie Katelyn Gross Payroll $104.40 Shelley ID 11/18/2016 0 Martinson, Brian D Gross Payroll $177.27 Idaho Falls ID 11/18/2016 0 Martinson, Lesa Faye Gross Payroll $162.50 Idaho Falls ID 11/18/2016 0 Mason, Christie M Gross Payroll $508.18 Idaho Falls ID 11/18/2016 0 Mason, Jeffrey Cole Gross Payroll $603.61 Idaho Falls ID 11/18/2016 0 Match, Jonathan Austin Gross Payroll $852.39 Idaho Falls ID 11/9/2016 202200 137720 Materials Testing & Inspection Inc.Other Fees $2,689.90 Boise ID 11/16/2016 202386 138096 Materials Testing & Inspection Inc.Other Fees $3,097.60 Boise ID 11/30/2016 202619 138861 Materials Testing & Inspection Inc.Other Fees $3,096.20 Boise ID 11/30/2016 202619 138495 Materials Testing & Inspection Inc.Other Fees $3,289.80 Boise ID 11/18/2016 0 Mathis, Kathryn Nichole Gross Payroll $2,854.17 Blackfoot ID 11/30/2016 0 1383-11/16-17 Maverick -Ccv Out of District Travel $27.78 Ccv . 11/30/2016 0 1383-11/16-15 Maverick -Ccv Out of District Travel $33.89 Ccv . 11/30/2016 0 1383-11/16-01 Maverick -Ccv Out of District Travel $34.28 Ccv . 11/18/2016 0 May, Laurie A Gross Payroll $2,286.54 Idaho Falls ID 11/18/2016 0 Mayberry, Mackenzie Anne Gross Payroll $2,783.33 Ammon ID 11/18/2016 0 McArthur, Janelle R Gross Payroll $908.22 Ammon ID 11/18/2016 0 McAtee, Cynthia K Gross Payroll $1,278.07 Idaho Falls ID 11/9/2016 202201 TV 17-020M McBride, Brian Out of District Travel $309.96 Idaho Falls ID 11/18/2016 0 McBride, Shelli A Gross Payroll $1,530.36 Ammon ID 11/18/2016 0 McCabe, Kathryn Nichole Gross Payroll $2,003.24 Idaho Falls ID 11/18/2016 0 McCammon, Stacy M Gross Payroll $2,984.34 Ammon ID 11/18/2016 0 McCartney, Cara M Gross Payroll $4,869.59 Idaho Falls ID 11/18/2016 0 McCay, Tamara A Gross Payroll $963.76 Ammon ID 11/18/2016 0 McCollam, Vida F Gross Payroll $1,043.61 Idaho Falls ID 11/18/2016 0 McConahay, Emily Katelyn Gross Payroll $2,854.17 Idaho Falls ID 11/18/2016 0 McConnell, Lisa Marie Gross Payroll $2,854.17 Rigby ID 11/18/2016 0 McConnell, Marjean Gross Payroll $12,989.08 Idaho Falls ID 11/18/2016 0 McConnell, Melissa A Gross Payroll $2,367.21 Idaho Falls ID 11/18/2016 0 McCowan, Sandy Lynn Gross Payroll $943.05 Idaho Falls ID 11/11/2016 202285 McCoy, Tracy Gross Payroll $45.00 Idaho Falls ID 11/18/2016 0 McCoy, Tracy Gross Payroll $4,245.34 Idaho Falls ID 11/18/2016 0 McCracken, Adrian S Gross Payroll $3,727.25 Idaho Falls ID 11/18/2016 0 McCracken, Angela Jean Gross Payroll $665.59 Idaho Falls ID 11/18/2016 0 McCrae, Nichole Gross Payroll $2,854.17 Idaho Falls ID 11/18/2016 0 McDonald, Laura L Gross Payroll $926.85 Ammon ID 11/18/2016 0 McDonald, Richard Andrew Gross Payroll $1,778.26 Ammon ID 11/18/2016 0 McGee, Amanda Marie Gross Payroll $851.88 Idaho Falls ID 11/18/2016 0 McGillivary, Cassandra Lee Elizabeth Gross Payroll $3,054.17 Idaho Falls ID 11/9/2016 202202 94981791001 McGraw Hill Educaton, Inc.Textbooks $5,172.12 Chicago IL 11/9/2016 202202 94543734001 McGraw Hill Educaton, Inc.Supplies $118.30 Chicago IL 11/2/2016 202040 6209515-00 McGuire Bearing Company Supplies $42.32 Portland OR 11/30/2016 202620 6209957-00 McGuire Bearing Company Supplies $26.78 Portland OR 11/18/2016 0 McIntyre, Sarah E Gross Payroll $3,054.17 Idaho Falls ID 11/18/2016 0 McKenzie, Paul C Gross Payroll $3,019.47 Ammon ID 11/18/2016 0 McKinlay, Mindy Gross Payroll $1,344.64 Ammon ID 11/9/2016 202203 16-District93-08 McKinsey Management Services Inc Owners Representative $10,000.00 Idaho Falls ID 11/16/2016 202387 Mileage 10/03-10/31 McKnight, Matthew P In-District Travel $70.07 Idaho Falls ID 11/18/2016 0 McKnight, Matthew P Gross Payroll $2,282.00 Idaho Falls ID 11/18/2016 0 McLaren, Douglas P Gross Payroll $7,656.75 Ammon ID 11/18/2016 0 McLaren, Kendra L Gross Payroll $3,688.59 Ammon ID 11/18/2016 0 McLing, Alane B Gross Payroll $4,575.67 Idaho Falls ID 11/9/2016 202204 TV 17-067 McLing, Jami L Out of District Travel $89.25 Idaho Falls ID 11/18/2016 0 McLing, Jami L Gross Payroll $3,042.67 Idaho Falls ID 11/18/2016 0 McMullin, Pamela Dawn Gross Payroll $3,304.75 Idaho Falls ID 11/18/2016 0 McMurray, Rachelle Gross Payroll $2,854.17 Rigby ID 11/18/2016 0 McMurtrey, Eric K Gross Payroll $1,835.60 Idaho Falls ID 11/18/2016 0 McRae, Tanya Lin Gross Payroll $580.32 Idaho Falls ID 11/2/2016 202041 141405667-16 Meadowgold Dairy Dairy $173.22 Denver CO 11/2/2016 202041 141405634-16 Meadowgold Dairy Dairy $166.89 Denver CO 11/2/2016 202041 141405632-16 Meadowgold Dairy Dairy $83.48 Denver CO 11/2/2016 202041 141405631-16 Meadowgold Dairy Dairy $143.12 Denver CO 11/2/2016 202041 141405630-16 Meadowgold Dairy Dairy $107.31 Denver CO 11/2/2016 202041 141405629-16 Meadowgold Dairy Dairy $190.78 Denver CO 11/2/2016 202041 141405627-16 Meadowgold Dairy Dairy $166.95 Denver CO 11/2/2016 202041 141405626-16 Meadowgold Dairy Dairy $178.87 Denver CO 11/2/2016 202041 141405625-16 Meadowgold Dairy Dairy $250.50 Denver CO 11/2/2016 202041 141405624-16 Meadowgold Dairy Dairy $286.18 Denver CO 11/2/2016 202041 141405623-16 Meadowgold Dairy Dairy $143.12 Denver CO 11/2/2016 202041 141405606-16 Meadowgold Dairy Dairy $190.92 Denver CO 11/2/2016 202041 141405570-16 Meadowgold Dairy Dairy $143.06 Denver CO 11/2/2016 202041 141405568-16 Meadowgold Dairy Dairy $23.83 Denver CO 11/2/2016 202041 141405567-16 Meadowgold Dairy Dairy $83.48 Denver CO 11/2/2016 202041 141405566-16 Meadowgold Dairy Dairy $143.12 Denver CO 11/2/2016 202041 141405565-16 Meadowgold Dairy Dairy $107.38 Denver CO 11/2/2016 202041 141405564-16 Meadowgold Dairy Dairy $190.78 Denver CO 11/2/2016 202041 141405563-16 Meadowgold Dairy Dairy $83.48 Denver CO 11/2/2016 202041 141405562-16 Meadowgold Dairy Dairy $165.99 Denver CO 11/2/2016 202041 141405561-16 Meadowgold Dairy Dairy $189.82 Denver CO 11/2/2016 202041 141405560-16 Meadowgold Dairy Dairy $237.08 Denver CO 11/2/2016 202041 141405559-16 Meadowgold Dairy Dairy $262.41 Denver CO 11/2/2016 202041 141405558-16 Meadowgold Dairy Dairy $142.16 Denver CO 11/2/2016 202041 141405543-16 Meadowgold Dairy Dairy $250.50 Denver CO 11/2/2016 202041 141405542-16 Meadowgold Dairy Dairy $106.42 Denver CO 11/2/2016 202041 141405541-16 Meadowgold Dairy Dairy $177.91 Denver CO 11/2/2016 202041 141405540-16 Meadowgold Dairy Dairy ($265.81)Denver CO 11/2/2016 202041 141405506-16 Meadowgold Dairy Dairy $107.31 Denver CO 11/2/2016 202041 141405502-16 Meadowgold Dairy Dairy $107.31 Denver CO 11/2/2016 202041 141405498-16 Meadowgold Dairy Dairy $204.06 Denver CO 11/2/2016 202041 141405496-16 Meadowgold Dairy Dairy $214.75 Denver CO 11/2/2016 202041 141405481-16 Meadowgold Dairy Dairy $224.69 Denver CO 11/2/2016 202041 141405480-16 Meadowgold Dairy Dairy $179.01 Denver CO 11/2/2016 202041 141405444-16 Meadowgold Dairy Dairy $119.29 Denver CO 11/2/2016 202041 140419684-16 Meadowgold Dairy Dairy $35.75 Denver CO 11/2/2016 202041 140419642-16 Meadowgold Dairy Dairy $143.12 Denver CO 11/2/2016 202041 140105898-16 Meadowgold Dairy Dairy $190.86 Denver CO 11/2/2016 202041 140105851-16 Meadowgold Dairy Dairy $190.86 Denver CO 11/2/2016 202041 140105755-16 Meadowgold Dairy Dairy $166.95 Denver CO 11/2/2016 202041 140007697-16 Meadowgold Dairy Dairy $95.40 Denver CO 11/2/2016 202041 140007695-16 Meadowgold Dairy Dairy $95.46 Denver CO 11/2/2016 202041 140007611-16 Meadowgold Dairy Dairy $143.12 Denver CO 11/9/2016 202205 141405817-16 Meadowgold Dairy Dairy $93.27 Denver CO 11/9/2016 202205 141405816-16 Meadowgold Dairy Dairy $139.90 Denver CO 11/9/2016 202205 141405813-16 Meadowgold Dairy Dairy $93.27 Denver CO 11/9/2016 202205 141405812-16 Meadowgold Dairy Dairy $163.21 Denver CO 11/9/2016 202205 141405809-16 Meadowgold Dairy Dairy $279.83 Denver CO 11/9/2016 202205 141405808-16 Meadowgold Dairy Dairy $139.90 Denver CO 11/9/2016 202205 141405792-16 Meadowgold Dairy Dairy $174.89 Denver CO 11/9/2016 202205 141405757-16 Meadowgold Dairy Dairy $143.12 Denver CO 11/9/2016 202205 141405755-16 Meadowgold Dairy Dairy $119.23 Denver CO 11/9/2016 202205 141405754-16 Meadowgold Dairy Dairy $143.12 Denver CO 11/9/2016 202205 141405753-16 Meadowgold Dairy Dairy $107.31 Denver CO 11/9/2016 202205 141405751-16 Meadowgold Dairy Dairy $71.49 Denver CO 11/9/2016 202205 141405750-16 Meadowgold Dairy Dairy $166.95 Denver CO 11/9/2016 202205 141405749-16 Meadowgold Dairy Dairy $192.14 Denver CO 11/9/2016 202205 141405748-16 Meadowgold Dairy Dairy $262.41 Denver CO 11/9/2016 202205 141405747-16 Meadowgold Dairy Dairy $286.24 Denver CO 11/9/2016 202205 141405746-16 Meadowgold Dairy Dairy $166.95 Denver CO 11/9/2016 202205 141405732-16 Meadowgold Dairy Dairy $238.66 Denver CO 11/9/2016 202205 141405731-16 Meadowgold Dairy Dairy $167.09 Denver CO 11/9/2016 202205 141405730-16 Meadowgold Dairy Dairy $202.77 Denver CO 11/9/2016 202205 141405694-16 Meadowgold Dairy Dairy $136.53 Denver CO 11/9/2016 202205 141405693-16 Meadowgold Dairy Dairy $90.05 Denver CO 11/9/2016 202205 141405692-16 Meadowgold Dairy Dairy $11.26 Denver CO 11/9/2016 202205 141405691-16 Meadowgold Dairy Dairy $79.53 Denver CO 11/9/2016 202205 141405690-16 Meadowgold Dairy Dairy $138.35 Denver CO 11/9/2016 202205 141405689-16 Meadowgold Dairy Dairy $114.02 Denver CO 11/9/2016 202205 141405688-16 Meadowgold Dairy Dairy $181.55 Denver CO 11/9/2016 202205 141405687-16 Meadowgold Dairy Dairy $183.01 Denver CO 11/9/2016 202205 141405686-16 Meadowgold Dairy Dairy $159.04 Denver CO 11/9/2016 202205 141405685-16 Meadowgold Dairy Dairy $174.03 Denver CO 11/9/2016 202205 141405684-16 Meadowgold Dairy Dairy $238.57 Denver CO 11/9/2016 202205 141405683-16 Meadowgold Dairy Dairy $269.63 Denver CO 11/9/2016 202205 141405681-16 Meadowgold Dairy Dairy $159.78 Denver CO 11/9/2016 202205 141405669-16 Meadowgold Dairy Dairy $231.51 Denver CO 11/9/2016 202205 141405668-16 Meadowgold Dairy Dairy $171.03 Denver CO 11/9/2016 202205 141405633-16 Meadowgold Dairy Dairy $131.14 Denver CO 11/9/2016 202205 141405628-16 Meadowgold Dairy Dairy $95.40 Denver CO 11/9/2016 202205 141405608-16 Meadowgold Dairy Dairy $238.58 Denver CO 11/9/2016 202205 141405607-16 Meadowgold Dairy Dairy $190.78 Denver CO 11/9/2016 202205 141405569-16 Meadowgold Dairy Dairy $95.32 Denver CO 11/9/2016 202205 141405377-16 Meadowgold Dairy Dairy $95.40 Denver CO 11/9/2016 202205 140419848-16 Meadowgold Dairy Dairy $83.48 Denver CO 11/9/2016 202205 140419808-16 Meadowgold Dairy Dairy $94.68 Denver CO 11/9/2016 202205 140419769-16 Meadowgold Dairy Dairy $47.66 Denver CO 11/9/2016 202205 140419722-16 Meadowgold Dairy Dairy $92.10 Denver CO 11/9/2016 202205 140106044-16 Meadowgold Dairy Dairy $233.18 Denver CO 11/9/2016 202205 140105997-16 Meadowgold Dairy Dairy $166.89 Denver CO 11/9/2016 202205 140007964-16 Meadowgold Dairy Dairy $143.20 Denver CO 11/9/2016 202205 140007962-16 Meadowgold Dairy Dairy $166.95 Denver CO 11/9/2016 202205 140007872-16 Meadowgold Dairy Dairy $131.21 Denver CO 11/9/2016 202205 140007870-16 Meadowgold Dairy Dairy $119.37 Denver CO 11/9/2016 202205 140007788-16 Meadowgold Dairy Dairy $131.21 Denver CO 11/9/2016 202205 140007786-16 Meadowgold Dairy Dairy $166.95 Denver CO 11/16/2016 202388 141406033-16 Meadowgold Dairy Dairy $221.53 Denver CO 11/16/2016 202388 141406031-16 Meadowgold Dairy Dairy $186.55 Denver CO 11/16/2016 202388 141405997-16 Meadowgold Dairy Dairy $139.90 Denver CO 11/16/2016 202388 141405996-16 Meadowgold Dairy Dairy $104.92 Denver CO 11/16/2016 202388 141405995-16 Meadowgold Dairy Dairy $11.66 Denver CO 11/16/2016 202388 141405994-16 Meadowgold Dairy Dairy $69.96 Denver CO 11/16/2016 202388 141405993-16 Meadowgold Dairy Dairy $139.90 Denver CO 11/16/2016 202388 141405992-16 Meadowgold Dairy Dairy $93.27 Denver CO 11/16/2016 202388 141405991-16 Meadowgold Dairy Dairy $198.18 Denver CO 11/16/2016 202388 141405990-16 Meadowgold Dairy Dairy $81.61 Denver CO 11/16/2016 202388 141405989-16 Meadowgold Dairy Dairy $163.21 Denver CO 11/16/2016 202388 141405988-16 Meadowgold Dairy Dairy $163.21 Denver CO 11/16/2016 202388 141405987-16 Meadowgold Dairy Dairy $256.49 Denver CO 11/16/2016 202388 141405985-16 Meadowgold Dairy Dairy $116.58 Denver CO 11/16/2016 202388 141405975-16 Meadowgold Dairy Dairy $244.86 Denver CO 11/16/2016 202388 141405973-16 Meadowgold Dairy Dairy $186.55 Denver CO 11/16/2016 202388 141405939-16 Meadowgold Dairy Dairy $151.56 Denver CO 11/16/2016 202388 141405938-16 Meadowgold Dairy Dairy $104.92 Denver CO 11/16/2016 202388 141405937-16 Meadowgold Dairy Dairy $104.92 Denver CO 11/16/2016 202388 141405936-16 Meadowgold Dairy Dairy $139.90 Denver CO 11/16/2016 202388 141405935-16 Meadowgold Dairy Dairy $139.90 Denver CO 11/16/2016 202388 141405934-16 Meadowgold Dairy Dairy $198.18 Denver CO 11/16/2016 202388 141405933-16 Meadowgold Dairy Dairy $93.28 Denver CO 11/16/2016 202388 141405932-16 Meadowgold Dairy Dairy $163.21 Denver CO 11/16/2016 202388 141405931-16 Meadowgold Dairy Dairy $176.19 Denver CO 11/16/2016 202388 141405929-16 Meadowgold Dairy Dairy $256.49 Denver CO 11/16/2016 202388 141405928-16 Meadowgold Dairy Dairy $338.10 Denver CO 11/16/2016 202388 141405927-16 Meadowgold Dairy Dairy $163.21 Denver CO 11/16/2016 202388 141405913-16 Meadowgold Dairy Dairy $244.84 Denver CO 11/16/2016 202388 141405911-16 Meadowgold Dairy Dairy $186.55 Denver CO 11/16/2016 202388 141405878-16 Meadowgold Dairy Dairy $163.20 Denver CO 11/16/2016 202388 141405877-16 Meadowgold Dairy Dairy $104.92 Denver CO 11/16/2016 202388 141405876-16 Meadowgold Dairy Dairy $23.31 Denver CO 11/16/2016 202388 141405875-16 Meadowgold Dairy Dairy $69.96 Denver CO 11/16/2016 202388 141405874-16 Meadowgold Dairy Dairy $163.24 Denver CO 11/16/2016 202388 141405873-16 Meadowgold Dairy Dairy $116.59 Denver CO 11/16/2016 202388 141405872-16 Meadowgold Dairy Dairy $209.86 Denver CO 11/16/2016 202388 141405871-16 Meadowgold Dairy Dairy $104.94 Denver CO 11/16/2016 202388 141405870-16 Meadowgold Dairy Dairy $163.21 Denver CO 11/16/2016 202388 141405869-16 Meadowgold Dairy Dairy $174.87 Denver CO 11/16/2016 202388 141405868-16 Meadowgold Dairy Dairy $256.49 Denver CO 11/16/2016 202388 141405867-16 Meadowgold Dairy Dairy $338.10 Denver CO 11/16/2016 202388 141405866-16 Meadowgold Dairy Dairy $139.90 Denver CO 11/16/2016 202388 141405854-16 Meadowgold Dairy Dairy $209.86 Denver CO 11/16/2016 202388 141405853-16 Meadowgold Dairy Dairy $151.60 Denver CO 11/16/2016 202388 141405852-16 Meadowgold Dairy Dairy $174.89 Denver CO 11/16/2016 202388 141405819-16 Meadowgold Dairy Dairy $139.89 Denver CO 11/16/2016 202388 141405818-16 Meadowgold Dairy Dairy $104.92 Denver CO 11/16/2016 202388 141405814-16 Meadowgold Dairy Dairy $209.86 Denver CO 11/16/2016 202388 141405811-16 Meadowgold Dairy Dairy $163.21 Denver CO 11/16/2016 202388 141405810-16 Meadowgold Dairy Dairy $244.82 Denver CO 11/16/2016 202388 141405794-16 Meadowgold Dairy Dairy $244.82 Denver CO 11/16/2016 202388 141405793-16 Meadowgold Dairy Dairy $174.89 Denver CO 11/16/2016 202388 141405756-16 Meadowgold Dairy Dairy $107.31 Denver CO 11/16/2016 202388 141405752-16 Meadowgold Dairy Dairy $214.69 Denver CO 11/16/2016 202388 140106290-16 Meadowgold Dairy Dairy $174.89 Denver CO 11/16/2016 202388 140106188-16 Meadowgold Dairy Dairy $174.89 Denver CO 11/16/2016 202388 140106141-16 Meadowgold Dairy Dairy $186.55 Denver CO 11/16/2016 202388 140008220-16 Meadowgold Dairy Dairy $151.56 Denver CO 11/16/2016 202388 140008218-16 Meadowgold Dairy Dairy $116.59 Denver CO 11/16/2016 202388 140008139-16 Meadowgold Dairy Dairy $128.23 Denver CO 11/16/2016 202388 140008137-16 Meadowgold Dairy Dairy $116.62 Denver CO 11/16/2016 202388 140008046-16 Meadowgold Dairy Dairy $163.21 Denver CO 11/30/2016 202621 141406180-16 Meadowgold Dairy Dairy $151.56 Denver CO 11/30/2016 202621 141406179-16 Meadowgold Dairy Dairy $116.59 Denver CO 11/30/2016 202621 141406178-16 Meadowgold Dairy Dairy $104.94 Denver CO 11/30/2016 202621 141406177-16 Meadowgold Dairy Dairy $139.90 Denver CO 11/30/2016 202621 141406176-16 Meadowgold Dairy Dairy $116.59 Denver CO 11/30/2016 202621 141406174-16 Meadowgold Dairy Dairy $69.96 Denver CO 11/30/2016 202621 141406173-16 Meadowgold Dairy Dairy $163.21 Denver CO 11/30/2016 202621 141406171-16 Meadowgold Dairy Dairy $256.49 Denver CO 11/30/2016 202621 141406170-16 Meadowgold Dairy Dairy $279.83 Denver CO 11/30/2016 202621 141406169-16 Meadowgold Dairy Dairy $128.25 Denver CO 11/30/2016 202621 141406156-16 Meadowgold Dairy Dairy $233.21 Denver CO 11/30/2016 202621 141406155-16 Meadowgold Dairy Dairy $174.89 Denver CO 11/30/2016 202621 141406154-16 Meadowgold Dairy Dairy $186.56 Denver CO 11/30/2016 202621 141406118-16 Meadowgold Dairy Dairy $151.54 Denver CO 11/30/2016 202621 141406117-16 Meadowgold Dairy Dairy $104.92 Denver CO 11/30/2016 202621 141406116-16 Meadowgold Dairy Dairy $93.27 Denver CO 11/30/2016 202621 141406115-16 Meadowgold Dairy Dairy $139.90 Denver CO 11/30/2016 202621 141406114-16 Meadowgold Dairy Dairy $116.58 Denver CO 11/30/2016 202621 141406113-16 Meadowgold Dairy Dairy $198.18 Denver CO 11/30/2016 202621 141406112-16 Meadowgold Dairy Dairy $128.27 Denver CO 11/30/2016 202621 141406111-16 Meadowgold Dairy Dairy $151.54 Denver CO 11/30/2016 202621 141406109-16 Meadowgold Dairy Dairy $256.49 Denver CO 11/30/2016 202621 141406108-16 Meadowgold Dairy Dairy $277.49 Denver CO 11/30/2016 202621 141406107-16 Meadowgold Dairy Dairy $174.89 Denver CO 11/30/2016 202621 141406096-16 Meadowgold Dairy Dairy $256.52 Denver CO 11/30/2016 202621 141406095-16 Meadowgold Dairy Dairy $174.89 Denver CO 11/30/2016 202621 141406094-16 Meadowgold Dairy Dairy $186.55 Denver CO 11/30/2016 202621 141406058-16 Meadowgold Dairy Dairy $139.18 Denver CO 11/30/2016 202621 141406057-16 Meadowgold Dairy Dairy $104.45 Denver CO 11/30/2016 202621 141406056-16 Meadowgold Dairy Dairy $91.23 Denver CO 11/30/2016 202621 141406055-16 Meadowgold Dairy Dairy $138.97 Denver CO 11/30/2016 202621 141406054-16 Meadowgold Dairy Dairy $113.25 Denver CO 11/30/2016 202621 141406053-16 Meadowgold Dairy Dairy $198.18 Denver CO 11/30/2016 202621 141406052-16 Meadowgold Dairy Dairy $91.23 Denver CO 11/30/2016 202621 141406051-16 Meadowgold Dairy Dairy $148.55 Denver CO 11/30/2016 202621 141406050-16 Meadowgold Dairy Dairy $214.92 Denver CO 11/30/2016 202621 141406049-16 Meadowgold Dairy Dairy $250.26 Denver CO 11/30/2016 202621 141406048-16 Meadowgold Dairy Dairy $291.48 Denver CO 11/30/2016 202621 141406047-16 Meadowgold Dairy Dairy $136.11 Denver CO 11/30/2016 202621 141406032-16 Meadowgold Dairy Dairy $186.56 Denver CO 11/30/2016 202621 141405986-16 Meadowgold Dairy Dairy $268.17 Denver CO 11/30/2016 202621 141405974-16 Meadowgold Dairy Dairy $174.91 Denver CO 11/30/2016 202621 141405912-16 Meadowgold Dairy Dairy $151.58 Denver CO 11/30/2016 202621 140420009-16 Meadowgold Dairy Dairy $46.62 Denver CO 11/30/2016 202621 140419965-16 Meadowgold Dairy Dairy $104.94 Denver CO 11/30/2016 202621 140419927-16 Meadowgold Dairy Dairy $69.93 Denver CO 11/30/2016 202621 140419887-16 Meadowgold Dairy Dairy $93.28 Denver CO 11/30/2016 202621 140106425-16 Meadowgold Dairy Dairy $81.63 Denver CO 11/30/2016 202621 140106329-16 Meadowgold Dairy Dairy $174.89 Denver CO 11/30/2016 202621 140008393-16 Meadowgold Dairy Dairy $116.58 Denver CO 11/30/2016 202621 140008391-16 Meadowgold Dairy Dairy $58.30 Denver CO 11/30/2016 202621 140008310-16 Meadowgold Dairy Dairy $174.89 Denver CO 11/30/2016 202621 140008308-16 Meadowgold Dairy Dairy $139.90 Denver CO 11/30/2016 202621 140008048-16 Meadowgold Dairy Dairy $147.62 Denver CO 11/2/2016 202041 141405625-16 Meadowgold Dairy Groceries $7.21 Denver CO 11/2/2016 202041 141405624-16 Meadowgold Dairy Groceries $21.64 Denver CO 11/2/2016 202041 141405541-16 Meadowgold Dairy Groceries $7.21 Denver CO 11/2/2016 202041 141405480-16 Meadowgold Dairy Groceries $14.43 Denver CO 11/2/2016 202041 140007697-16 Meadowgold Dairy Groceries $7.21 Denver CO 11/9/2016 202205 141405817-16 Meadowgold Dairy Groceries $2.67 Denver CO 11/9/2016 202205 141405792-16 Meadowgold Dairy Groceries $7.00 Denver CO 11/9/2016 202205 141405750-16 Meadowgold Dairy Groceries $2.90 Denver CO 11/9/2016 202205 141405731-16 Meadowgold Dairy Groceries $14.43 Denver CO 11/9/2016 202205 141405730-16 Meadowgold Dairy Groceries $7.21 Denver CO 11/9/2016 202205 141405684-16 Meadowgold Dairy Groceries $14.43 Denver CO 11/9/2016 202205 141405683-16 Meadowgold Dairy Groceries $7.21 Denver CO 11/9/2016 202205 141405669-16 Meadowgold Dairy Groceries $5.80 Denver CO 11/16/2016 202388 141405973-16 Meadowgold Dairy Groceries $7.24 Denver CO 11/16/2016 202388 141405939-16 Meadowgold Dairy Groceries $2.67 Denver CO 11/16/2016 202388 141405928-16 Meadowgold Dairy Groceries $7.00 Denver CO 11/16/2016 202388 141405911-16 Meadowgold Dairy Groceries $9.91 Denver CO 11/16/2016 202388 141405875-16 Meadowgold Dairy Groceries $9.67 Denver CO 11/16/2016 202388 141405867-16 Meadowgold Dairy Groceries $13.99 Denver CO 11/16/2016 202388 141405866-16 Meadowgold Dairy Groceries $2.67 Denver CO 11/16/2016 202388 141405818-16 Meadowgold Dairy Groceries $2.67 Denver CO 11/16/2016 202388 141405814-16 Meadowgold Dairy Groceries $2.78 Denver CO 11/16/2016 202388 140008220-16 Meadowgold Dairy Groceries $7.00 Denver CO 11/30/2016 202621 141406155-16 Meadowgold Dairy Groceries $13.99 Denver CO 11/30/2016 202621 141406113-16 Meadowgold Dairy Groceries $2.67 Denver CO 11/30/2016 202621 141406111-16 Meadowgold Dairy Groceries $2.67 Denver CO 11/30/2016 202621 141406109-16 Meadowgold Dairy Groceries $28.47 Denver CO 11/30/2016 202621 141406058-16 Meadowgold Dairy Groceries $2.67 Denver CO 11/30/2016 202621 141406053-16 Meadowgold Dairy Groceries $7.00 Denver CO 11/30/2016 202621 141406050-16 Meadowgold Dairy Groceries $1.32 Denver CO 11/30/2016 202621 141406049-16 Meadowgold Dairy Groceries $19.33 Denver CO 11/30/2016 202621 141406048-16 Meadowgold Dairy Groceries $27.98 Denver CO 11/30/2016 202621 141405986-16 Meadowgold Dairy Groceries $28.97 Denver CO 11/30/2016 202621 141405974-16 Meadowgold Dairy Groceries $14.48 Denver CO 11/30/2016 202621 141405930-16 Meadowgold Dairy Groceries $5.34 Denver CO 11/30/2016 202621 141405912-16 Meadowgold Dairy Groceries $13.99 Denver CO 11/18/2016 0 Melander, Deborah L Gross Payroll $3,699.17 Idaho Falls ID 11/2/2016 202042 101676 Mel's Lock & Key Supplies $8.15 Idaho Falls ID 11/18/2016 0 Memmott, Adlina M Gross Payroll $723.37 Idaho Falls ID 11/18/2016 0 Mendel, Donald T Gross Payroll $2,360.10 Ammon ID 11/18/2016 0 Mendoza Garcia, Francisco Gross Payroll $2,141.41 Idaho Falls ID 11/18/2016 0 Mendoza, Antonio Gross Payroll $2,679.05 Idaho Falls ID 11/18/2016 0 Merchant, Brenda L Gross Payroll $4,600.67 Idaho Falls ID 11/18/2016 0 Messick, Valerie Ann Gross Payroll $147.42 Shelley ID 11/18/2016 0 Meyer, Janet Gross Payroll $4,525.67 Idaho Falls ID 11/18/2016 0 MEYER, SUZANNE LYNN Gross Payroll $1,601.54 Idaho Falls ID 11/18/2016 0 Michael, David Lee Gross Payroll $1,024.25 Idaho Falls ID 11/18/2016 0 Mickelsen, Amanda Loraine Gross Payroll $522.39 Idaho Falls ID 11/18/2016 0 Mickelsen, Cole B Gross Payroll $1,055.36 Lewisville ID 11/18/2016 0 Mickelsen, Kandi S Gross Payroll $898.21 Rigby ID 11/16/2016 202390 392365 MidAmerica Books Media - Library Material $239.40 Mankato MN 11/30/2016 202622 400331 MidAmerica Books Media - Library Material $823.02 Mankato MN 11/16/2016 202389 0593157-IN Mid-American Research Chemical Corp.Supplies $955.00 Columbus NE 11/16/2016 202389 0593155-IN Mid-American Research Chemical Corp.Supplies $1,337.00 Columbus NE 11/16/2016 202391 179929 Midgley-Huber, Inc Supplies $324.00 Salt Lake City UT 11/30/2016 0 2606-11/16-43 Mike's Music Supplies $881.55 Idaho Falls ID 11/18/2016 0 Mikkola, Heidi Buttars Gross Payroll $2,989.59 Idaho Falls ID 11/18/2016 0 Miller, Cindy J Gross Payroll $1,903.25 Ammon ID 11/16/2016 202392 TV 17-069 Miller, Craig S Out of District Travel $288.00 Idaho Falls ID 11/18/2016 0 Miller, Craig S Gross Payroll $6,974.50 Idaho Falls ID 11/18/2016 0 Miller, Denise Gross Payroll $884.48 Idaho Falls ID 11/18/2016 0 Miller, Kristin Rene Gross Payroll $106.25 Jerome ID 11/30/2016 202623 TV 17-069 Miller, Lance Out of District Travel $288.00 Idaho Falls ID 11/18/2016 0 Miller, Lance L Gross Payroll $7,131.00 Idaho Falls ID 11/18/2016 0 Miller, Michelle E Gross Payroll $3,154.72 Idaho Falls ID 11/30/2016 202624 TV 17-075 Miller, Rex Out of District Travel $314.22 Rigby ID 11/18/2016 0 Miller, Rex Gross Payroll $7,900.75 Rigby ID 11/18/2016 0 Miller, Suzette R Gross Payroll $4,600.67 Idaho Falls ID 11/18/2016 0 Mitchell, Megan Lyn Gross Payroll $735.08 Ammon ID 11/30/2016 0 8408-11/16-05 Mitchell's Restaurant -Ccv Non-travel Meals, Food and Snacks $560.00 Ccv . 11/18/2016 0 Moad, LaDawn J Gross Payroll $1,608.00 Iona ID 11/30/2016 0 5902-11/16-03 Mobymax, LLC Educational Software and Licensing $99.00 Pittsburgh PA 11/18/2016 0 Moeller, Kenneth P Gross Payroll $4,719.89 Idaho Falls ID 11/18/2016 0 Moeller, Yvonne Gross Payroll $3,362.34 Idaho Falls ID 11/18/2016 0 Moffat, Nita Shay Gross Payroll $2,783.33 Idaho Falls ID 11/18/2016 0 Monk, Stephanie Marie Gross Payroll $1,535.37 Ammon ID 11/30/2016 0 6058-11/16-02 Monoprice -Ccv Technology Purchases $22.25 Ccv . 11/30/2016 0 5967-11/16-13 Monoprice -Ccv Supplies $19.94 Ccv . 11/16/2016 202393 Zurchers 05/07/2016 Montgomery, Julie D Supplies $45.13 Idaho Falls ID 11/16/2016 202393 Walmart 09/20/2016 Montgomery, Julie D Supplies $26.86 Idaho Falls ID 11/16/2016 202393 Shopko 07/22/2016 5 Montgomery, Julie D Supplies $2.00 Idaho Falls ID 11/16/2016 202393 Shopko 07/22/2016 4 Montgomery, Julie D Supplies $8.58 Idaho Falls ID 11/16/2016 202393 Shopko 07/22/2016 3 Montgomery, Julie D Supplies $1.60 Idaho Falls ID 11/16/2016 202393 Shopko 07/22/2016 2 Montgomery, Julie D Supplies $9.96 Idaho Falls ID 11/16/2016 202393 Shopko 07/22/2016 Montgomery, Julie D Supplies $5.96 Idaho Falls ID 11/16/2016 202393 Michaels 05/17/2016 Montgomery, Julie D Supplies $3.49 Idaho Falls ID 11/18/2016 0 Montgomery, Julie D Gross Payroll $1,273.30 Idaho Falls ID 11/18/2016 0 Moody, Margarita J Gross Payroll $4,525.67 Idaho Falls ID 11/18/2016 0 Moon, Camille Helm Gross Payroll $1,940.37 Rigby ID 11/9/2016 202206 56628 Moore Smith Buxton & Turcke, Chartered Professional & Technical Services $664.00 Boise ID 11/9/2016 202207 mileage 10/6-10/21/1 Moore, Jennifer Jo In-District Travel $10.94 Rigby ID 11/18/2016 0 Moore, Jennifer Jo Gross Payroll $1,393.11 Rigby ID 11/18/2016 0 Moore, Kaylene Gross Payroll $4,466.75 Idaho Falls ID 11/18/2016 0 Morales, Melanie Treena Gross Payroll $2,783.33 Rigby ID 11/18/2016 0 Moreau, I. Marie Gross Payroll $417.63 Idaho Falls ID 11/18/2016 0 Moreno, Jessele Lynn Gross Payroll $704.76 Ammon ID 11/18/2016 0 Moretz, Brooke K Gross Payroll $4,245.34 Idaho Falls ID 11/18/2016 0 Morgan, Aimee Lynn Gross Payroll $2,854.17 Ammon ID 11/18/2016 0 Morgan, Angela Gross Payroll $2,990.16 Idaho Falls ID 11/18/2016 0 Morgan, Brooke Gross Payroll $3,125.92 Iona ID 11/18/2016 202302 MORGAN, KRISTEN ALICE Gross Payroll $741.81 Idaho Falls ID 11/18/2016 0 Morrill, Michelle Gross Payroll $4,679.42 Idaho Falls ID 11/18/2016 0 Morris, Debara E Gross Payroll $897.94 Idaho Falls ID 11/18/2016 0 Morris, James E Gross Payroll $1,299.79 Idaho Falls ID 11/18/2016 0 Morrow, Kimber Anne Gross Payroll $1,171.45 Idaho Falls ID 11/18/2016 0 Morrow, Shellie M Gross Payroll $1,095.29 Idaho Falls ID 11/18/2016 0 Mortimer, Kandice Lynn Gross Payroll $2,854.17 Idaho Falls ID 11/18/2016 0 Moser, Kacia Marie Gross Payroll $2,783.33 Idaho Falls ID 11/18/2016 0 Moses, Myra Emily Gross Payroll $3,000.92 Idaho Falls ID 11/9/2016 202208 20604 Mountain Fresh Water Rental of Equipment $10.00 Idaho Falls ID 11/9/2016 202208 138150 Mountain Fresh Water Supplies $20.00 Idaho Falls ID 11/16/2016 202394 138075 Mountain Fresh Water Non-travel Meals, Food and Snacks $20.00 Idaho Falls ID 11/16/2016 202394 137279 Mountain Fresh Water Non-travel Meals, Food and Snacks $10.00 Idaho Falls ID 11/16/2016 202395 11/3/2016 Mountain View Hospital Purchased Services - Other $60.00 Idaho Falls ID 11/16/2016 202395 11/3/2016 Mountain View Hospital Purchased Services - Other $60.00 Idaho Falls ID 11/16/2016 202395 11/3/2016 Mountain View Hospital Purchased Services - Other $60.00 Idaho Falls ID 11/16/2016 202395 11/3/2016 Mountain View Hospital Purchased Services - Other $60.00 Idaho Falls ID 11/16/2016 202395 11/3/2016 Mountain View Hospital Purchased Services - Other $60.00 Idaho Falls ID 11/16/2016 202395 11/3/2016 Mountain View Hospital Purchased Services - Other $60.00 Idaho Falls ID 11/16/2016 202395 11/3/2016 Mountain View Hospital Purchased Services - Other $60.00 Idaho Falls ID 11/16/2016 202395 11/3/2016 Mountain View Hospital Purchased Services - Other $60.00 Idaho Falls ID 11/18/2016 0 Mucci, Cynthia Ann Gross Payroll $1,024.43 Idaho Falls ID 11/18/2016 0 Mugleston, Whitney Dansie Gross Payroll $2,854.17 Idaho Falls ID 11/18/2016 0 Munns, Clair D Gross Payroll $3,505.51 Iona ID 11/18/2016 0 Murawski, Rachel A Gross Payroll $2,979.17 Idaho Falls ID 11/18/2016 0 Murdoch, John B Gross Payroll $6,836.08 Idaho Falls ID 11/18/2016 0 Murphy, Kathryn Gross Payroll $1,168.82 Idaho Falls ID 11/18/2016 0 Murray, Nancy Jane Gross Payroll $4,575.67 Idaho Falls ID 11/18/2016 0 Murray, Sarah Elizabeth Gross Payroll $2,854.17 Idaho Falls ID 11/18/2016 0 Murri, Trina A Gross Payroll $713.34 Ammon ID 11/30/2016 0 6804-11/16-09 Museum Of Idaho Supplies $144.00 Idaho Falls ID 11/30/2016 0 6804-11/16-08 Museum Of Idaho Supplies $6.00 Idaho Falls ID 11/18/2016 0 Nakisa, Kim R Gross Payroll $636.02 Ammon ID 11/9/2016 202209 522167 Napa Auto Parts Supplies $5.68 Twin Falls ID 11/16/2016 202396 523915 Napa Auto Parts Supplies $29.98 Twin Falls ID 11/16/2016 202396 523774 Napa Auto Parts Supplies $1.19 Twin Falls ID 11/16/2016 202396 522926 Napa Auto Parts Supplies $128.99 Twin Falls ID 11/16/2016 202396 522922 Napa Auto Parts Supplies $184.99 Twin Falls ID 11/16/2016 202396 522916 Napa Auto Parts Supplies $177.51 Twin Falls ID 11/30/2016 202625 525398 Napa Auto Parts Supplies $12.49 Twin Falls ID 11/16/2016 202396 522753 Napa Auto Parts Supplies $75.39 Twin Falls ID 11/2/2016 202043 521338 Napa Auto Parts Supplies $56.78 Twin Falls ID 11/2/2016 202043 521257 Napa Auto Parts Supplies $179.71 Twin Falls ID 11/2/2016 202043 521226 Napa Auto Parts Supplies $131.91 Twin Falls ID 11/2/2016 202043 521275 Napa Auto Parts Supplies $70.23 Twin Falls ID 11/2/2016 202043 521006 Napa Auto Parts Supplies $11.58 Twin Falls ID 11/2/2016 202043 521005 Napa Auto Parts Supplies $7.51 Twin Falls ID 11/9/2016 202209 522069 Napa Auto Parts Supplies $38.29 Twin Falls ID 11/16/2016 202396 523269 Napa Auto Parts Supplies $121.31 Twin Falls ID 11/9/2016 202209 521245 Napa Auto Parts Supplies - Transportation $133.65 Twin Falls ID 11/30/2016 202625 520278 Napa Auto Parts Supplies $4.64 Twin Falls ID 11/30/2016 202625 520260 Napa Auto Parts Supplies $7.38 Twin Falls ID 11/30/2016 0 8022-11/16-04 Nasco-Modesto Supplies $13.81 Salida CA 11/18/2016 0 Navarro, Eve Marie Gross Payroll $3,492.84 Idaho Falls ID 11/18/2016 0 Navarro, Juan J Gross Payroll $3,070.84 Idaho Falls ID 11/21/2016 202512 V183013 NCPERS Grp Life Ins S093 NCPERS - Employee Share $2,240.00 Dallas TX 11/30/2016 0 9956-11/16-03 NCS Pearson Inc.Supplies $967.50 Chicago IL 11/18/2016 0 Neal, Melissa Delynne Gross Payroll $898.72 Iona ID 11/18/2016 0 Neal, Robert L Gross Payroll $4,929.25 Idaho Falls ID 11/18/2016 0 Neeser, Ellen S Gross Payroll $777.56 Idaho Falls ID 11/18/2016 0 Nef, JoAnn Broderick Gross Payroll $577.36 Ammon ID 11/18/2016 0 Neher, Rebecca H Gross Payroll $1,046.31 Idaho Falls ID 11/18/2016 0 Nelson, Brittney Paige Gross Payroll $1,291.86 Ammon ID 11/18/2016 0 Nelson, Carina R Gross Payroll $2,854.17 Idaho Falls ID 11/18/2016 0 Nelson, Christopher B Gross Payroll $5,061.75 Idaho Falls ID 11/18/2016 202492 Nelson, Christopher B Gross Payroll $45.00 Idaho Falls ID 11/16/2016 202397 2367.013 10/31/2016 Nelson, Hall, Parry Tucker Professional & Technical Services $984.50 Idaho Falls ID 11/16/2016 202397 2367.001 10/31/2016 Nelson, Hall, Parry Tucker Professional & Technical Services $500.00 Idaho Falls ID 11/18/2016 0 Nelson, Micaela Dayle Gross Payroll $1,849.46 Rigby ID 11/18/2016 0 Nelson, Wesley M Gross Payroll $1,120.58 Idaho Falls ID 11/18/2016 0 Nelson, William Cody Gross Payroll $1,006.18 Ammon ID 11/30/2016 0 8408-11/16-09 New Image Car Wash Supplies - Transportation $12.00 Idaho Falls ID 11/30/2016 0 5967-11/16-09 Newegg.com - Ccv Technology Purchases $669.50 Ccv . 11/16/2016 202398 5734492 Nicholas & Company Supplies $180.95 Salt Lake City UT 11/9/2016 202210 5734491 Nicholas & Company Supplies- Cleaning/Janitorial Supplies $544.50 Salt Lake City UT 11/16/2016 202398 5741992 Nicholas & Company Supplies- Kitchen Supplies/Small Equipment $85.15 Salt Lake City UT 11/2/2016 202044 5722750 cr Nicholas & Company Produce ($18.24)Salt Lake City UT 11/2/2016 202044 5722750 Nicholas & Company Produce $4,104.36 Salt Lake City UT 11/2/2016 202044 5714864 cr Nicholas & Company Produce ($9.85)Salt Lake City UT 11/2/2016 202044 5672041 Nicholas & Company Produce $3,650.62 Salt Lake City UT 11/16/2016 202398 5745517 Nicholas & Company Produce $2,547.73 Salt Lake City UT 11/16/2016 202398 5738035 Nicholas & Company Produce $2,961.99 Salt Lake City UT 11/30/2016 202626 5753068 Nicholas & Company Produce $3,604.53 Salt Lake City UT 11/9/2016 202210 5734491 Nicholas & Company Groceries $2,243.88 Salt Lake City UT 11/16/2016 202398 5741992 Nicholas & Company Groceries $2,884.83 Salt Lake City UT 11/16/2016 202398 5731785cr Nicholas & Company Groceries ($5.80)Salt Lake City UT 11/16/2016 202398 5731785 Nicholas & Company Groceries $19.93 Salt Lake City UT 11/16/2016 202398 5645952 cr Nicholas & Company Groceries ($486.85)Salt Lake City UT 11/9/2016 202210 5730424 Nicholas & Company Groceries - Fresh Fruit & Vegetable Program $327.33 Salt Lake City UT 11/16/2016 202398 5745518 Nicholas & Company Groceries - Fresh Fruit & Vegetable Program $327.39 Salt Lake City UT 11/16/2016 202398 5738036 Nicholas & Company Groceries - Fresh Fruit & Vegetable Program $366.61 Salt Lake City UT 11/30/2016 202626 5753070 Nicholas & Company Groceries - Fresh Fruit & Vegetable Program $18.94 Salt Lake City UT 11/30/2016 202626 5453069 Nicholas & Company Groceries - Fresh Fruit & Vegetable Program $73.68 Salt Lake City UT 11/18/2016 0 Nichols, Shaun R Gross Payroll $3,151.67 Ammon ID 11/18/2016 0 Nichols, Tawnya Elaine Gross Payroll $2,783.33 Ammon ID 11/18/2016 0 Nichols, Vaughn E Gross Payroll $634.00 Idaho Falls ID 11/18/2016 0 Nickels, Andrew R Gross Payroll $3,228.93 Idaho Falls ID 11/18/2016 0 Nield, Adam C Gross Payroll $1,901.98 Idaho Falls ID 11/18/2016 0 Nield, Vivian Ann Gross Payroll $846.88 Idaho Falls ID 11/18/2016 0 Nielsen, Heather Ann Gross Payroll $414.26 Idaho Falls ID 11/16/2016 202399 Lunch Refund Nielson, Kimberly Returnable Deposits $47.30 Idaho Falls ID 11/18/2016 0 Nielson, Margaret Peggy Gross Payroll $4,416.75 Rigby ID 11/18/2016 0 Nite, Blaine A Gross Payroll $2,854.17 Rexburg ID 11/18/2016 0 Nix, Jaylene M Gross Payroll $1,010.92 Rigby ID 11/18/2016 0 Noe, Diane Adair Gross Payroll $690.10 Idaho Falls ID 11/18/2016 0 Noonan, James R Gross Payroll $771.24 Idaho Falls ID 11/9/2016 202211 19454395 Norco, Inc.Supplies $122.44 Salt Lake City UT 11/18/2016 0 Nordstrom, Rebecca Alene Gross Payroll $2,313.92 Idaho Falls ID 11/2/2016 202045 10/21/2016 Northgate Appliance Supplies $20.00 Idaho Falls ID 11/16/2016 202400 1698 Northgate Appliance Property Services $25.00 Idaho Falls ID 11/2/2016 202045 1673 Northgate Appliance Supplies - Maintenance & Repair Supplies $165.00 Idaho Falls ID 11/30/2016 0 6256-11/16-02 Northgate Express - Credit Card Vendor Purchased Services - Other $3.00 Credit Card Vendor . 11/9/2016 202212 10/27/2016 Northside Auto Clinic Property Services $65.70 Idaho Falls ID 11/2/2016 202046 10/25/2016 Northside Auto Clinic Supplies - Transportation $388.65 Idaho Falls ID 11/2/2016 202046 10/13/2016 Northside Auto Clinic Supplies - Transportation $604.72 Idaho Falls ID 11/9/2016 202212 10/31/2016 Northside Auto Clinic Supplies - Transportation $84.10 Idaho Falls ID 11/9/2016 202212 10/24/2016 Northside Auto Clinic Supplies - Transportation $1,687.26 Idaho Falls ID 11/16/2016 202401 11/11/2016 Northside Auto Clinic Supplies - Transportation $730.21 Idaho Falls ID 11/16/2016 202401 11/10/2016 Northside Auto Clinic Supplies - Transportation $421.47 Idaho Falls ID 11/16/2016 202401 11/7/2016 Northside Auto Clinic Supplies - Transportation $150.15 Idaho Falls ID 11/16/2016 202401 11/4/2016 Northside Auto Clinic Supplies - Transportation $1,114.45 Idaho Falls ID 11/16/2016 202401 11/3/2016 Northside Auto Clinic Supplies - Transportation $112.17 Idaho Falls ID 11/2/2016 202047 si0398416 Northwest Distribution Supplies- Kitchen Supplies/Small Equipment $98.06 Emmett ID 11/16/2016 202402 si0399807 Northwest Distribution Supplies- Kitchen Supplies/Small Equipment $443.80 Emmett ID 11/30/2016 202627 si0400516 Northwest Distribution Supplies- Kitchen Supplies/Small Equipment $412.10 Emmett ID 11/2/2016 202047 si0398416 Northwest Distribution Groceries $10,504.14 Emmett ID 11/9/2016 202213 si0399055 Northwest Distribution Groceries $17,170.05 Emmett ID 11/16/2016 202402 si0399807 Northwest Distribution Groceries $9,359.40 Emmett ID 11/16/2016 202402 si0399806 Northwest Distribution Groceries $4,978.80 Emmett ID 11/16/2016 202402 si0399805 Northwest Distribution Groceries $37.10 Emmett ID 11/16/2016 202402 si0399054 Northwest Distribution Groceries $2,188.76 Emmett ID 11/30/2016 202627 si0400516 Northwest Distribution Groceries $6,930.18 Emmett ID 11/2/2016 202047 si0398415 Northwest Distribution USDA Commodity Freight $1,622.88 Emmett ID 11/16/2016 202402 si0399804 Northwest Distribution USDA Commodity Freight $450.80 Emmett ID 11/16/2016 202402 si0399053 Northwest Distribution USDA Commodity Freight $1,226.94 Emmett ID 11/30/2016 202627 si0400515 Northwest Distribution USDA Commodity Freight $870.24 Emmett ID 11/2/2016 202047 si0398415 Northwest Distribution USDA Commodity Processing $1,369.92 Emmett ID 11/16/2016 202402 si0399804 Northwest Distribution USDA Commodity Processing $4,723.99 Emmett ID 11/16/2016 202402 si0399053 Northwest Distribution USDA Commodity Processing $12,156.86 Emmett ID 11/30/2016 202627 si0400515 Northwest Distribution USDA Commodity Processing $6,122.25 Emmett ID 11/16/2016 202403 46115 Northwest Nazarene University Employee Training and Development Services $840.00 Nampa ID 11/30/2016 202628 48689 Northwest Nazarene University Employee Training and Development Services $1,020.00 Nampa ID 11/18/2016 0 Novak, Meredith Rose Gross Payroll $2,783.33 Idaho Falls ID 11/30/2016 0 5778-11/16-07 NRA Servsafe - Ccv Supplies $324.00 Ccv . 11/18/2016 0 Nuckols, Mikki A Gross Payroll $4,712.03 Idaho Falls ID 11/18/2016 0 Nukaya-Heady, Matthew John Gross Payroll $3,051.44 Idaho Falls ID 11/18/2016 0 Nunez, Shanna Sue Gross Payroll $950.40 Idaho Falls ID 11/9/2016 202214 Mileage 10/25-10/31 Nuttall, Alair Transportation - Contracted $64.80 Idaho Falls ID 11/18/2016 0 Nyborg, Deborah G Gross Payroll $4,869.59 Idaho Falls ID 11/18/2016 0 Oberhansley, LaFay H Gross Payroll $4,650.67 Idaho Falls ID 11/4/2016 202106 8.66266E+11 Office Depot Supplies $28.95 Los Angeles CA 11/4/2016 202106 8.66266E+11 Office Depot Supplies $89.52 Los Angeles CA 11/4/2016 202106 8.66266E+11 Office Depot Supplies $15.22 Los Angeles CA 11/4/2016 202106 8.66266E+11 Office Depot Supplies $213.08 Los Angeles CA 11/4/2016 202106 8.66265E+11 Office Depot Supplies $91.32 Los Angeles CA 11/4/2016 202106 8.63562E+11 Office Depot Supplies $10.99 Los Angeles CA 11/4/2016 202106 8.63562E+11 Office Depot Supplies $11.55 Los Angeles CA 11/4/2016 202106 8.63562E+11 Office Depot Supplies $349.98 Los Angeles CA 11/4/2016 202106 8.63551E+11 Office Depot Supplies $488.24 Los Angeles CA 11/16/2016 202404 8.75204E+11 Office Depot Supplies $50.38 Los Angeles CA 11/16/2016 202404 8.75199E+11 Office Depot Supplies $51.54 Los Angeles CA 11/9/2016 202216 9/29/2016 Old Hickory Sheds, LLC Buildings $5,800.00 Murfreesboro TN 11/18/2016 0 Olivas, Patricia Gross Payroll $542.80 Idaho Falls ID 11/30/2016 0 1383-11/16-0 Olive Garden - Ccv Non-travel Meals, Food and Snacks $208.93 Ccv . 11/18/2016 0 Olsen, Elizabeth Ann Gross Payroll $353.55 Firth ID 11/18/2016 0 Olsen, Lisa J Gross Payroll $3,788.59 Idaho Falls ID 11/18/2016 0 Olsen, Lynda Marie Gross Payroll $1,020.08 Idaho Falls ID 11/18/2016 0 Olsen, Todd A Gross Payroll $285.10 Idaho Falls ID 11/18/2016 0 Olson, Arli Nichole Gross Payroll $2,854.17 Idaho Falls ID 11/18/2016 0 Olson, Brittany Nichole Ginter Gross Payroll $1,973.80 Shelley ID 11/18/2016 0 Olson, Daneen Denise Gross Payroll $4,295.34 Idaho Falls ID 11/18/2016 0 Olson, Melissa Diane Gross Payroll $3,163.67 Idaho Falls ID 11/16/2016 202405 16-3595 Omni Security Systems Inc.Property Services $75.00 Rigby ID 11/16/2016 202405 16-3443 Omni Security Systems Inc.Property Services $120.00 Rigby ID 11/30/2016 0 0236-11/16-04 Orbitz - Ccv Out of District Travel $403.52 Ccv . 11/9/2016 202215 3746-243125 O'Reilly Auto Parts Supplies $56.99 Springfield MO 11/9/2016 202215 3746-234810 O'Reilly Auto Parts Supplies $5.99 Springfield MO 11/9/2016 202215 3746-304908 O'Reilly Auto Parts Supplies $77.94 Springfield MO 11/30/2016 202629 3832-203803 O'Reilly Auto Parts Supplies $11.99 Springfield MO 11/30/2016 202629 3746-304153 O'Reilly Auto Parts Supplies $67.96 Springfield MO 11/30/2016 202629 3746-298478 O'Reilly Auto Parts Supplies $44.95 Springfield MO 11/9/2016 202217 mileage 8/29-10/27 Orme, Sharon In-District Travel $55.89 Idaho Falls ID 11/18/2016 0 Orme, Sharon Gross Payroll $1,615.76 Idaho Falls ID 11/18/2016 0 Orme, Tina Harwood Gross Payroll $6,666.08 Firth ID 11/18/2016 0 ORullian, Janet Gross Payroll $2,961.25 Idaho Falls ID 11/30/2016 0 6256-11/16-03 OSPRA - Credit Card Vendor Employee Training and Development Services $195.00 Credit Card Vendor . 11/18/2016 0 Ostergar, Naomi J Gross Payroll $3,517.84 Idaho Falls ID 11/18/2016 0 Oswald, Bret S Gross Payroll $2,664.03 Idaho Falls ID 11/9/2016 202218 TV 17-066 Oswald, Lyndon M Out of District Travel $401.37 Idaho Falls ID 11/16/2016 202406 TV 17-069 Oswald, Lyndon M Out of District Travel $288.00 Idaho Falls ID 11/18/2016 0 Oswald, Lyndon M Gross Payroll $7,486.83 Idaho Falls ID 11/18/2016 0 Ott, Tammy Jean Gross Payroll $4,466.75 Rexburg ID 11/18/2016 0 Ovard, Amber L Gross Payroll $2,920.84 Idaho Falls ID 11/18/2016 202476 Ovard, Amber L Gross Payroll $1,500.00 Idaho Falls ID 11/9/2016 202219 0075062-IN Overhead Door Co. of Pocatello Property Services $560.00 Pocatello ID 11/30/2016 0 6348-11/16-04 Overstock - Ccv Supplies $75.21 Ccv . 11/18/2016 0 Owen, Carl Ray Gross Payroll $2,291.25 Idaho Falls ID 11/18/2016 0 Owen, Levi C Gross Payroll $6,620.42 Idaho Falls ID 11/3/2016 202085 Owen, Shiloh Marie Gross Payroll $500.00 Idaho Falls ID 11/28/2016 202529 Owen, Shiloh Marie Gross Payroll $350.00 Idaho Falls ID 11/18/2016 0 Owens, JoAnna Katherine Gross Payroll $1,922.42 Iona ID 11/9/2016 202220 1220 P&L Pro Sound Buildings $740.00 Idaho Falls ID 11/9/2016 202220 1221 10/27/2016 P&L Pro Sound Buildings $1,380.00 Idaho Falls ID 11/18/2016 0 Pacheco, Myra Y Gross Payroll $612.59 Idaho Falls ID 11/18/2016 0 Pack, Anna N Gross Payroll $6,483.58 Idaho Falls ID 11/18/2016 0 Pack, Breanne Irene Gross Payroll $2,615.37 Idaho Falls ID 11/18/2016 0 Pack, Debra L Gross Payroll $1,091.50 Idaho Falls ID 11/18/2016 0 Packer, Tressa Ann Gross Payroll $2,979.17 Idaho Falls ID 11/18/2016 0 Page, Daniel Gross Payroll $7,140.58 Idaho Falls ID 11/18/2016 0 Page, Lauralee B Gross Payroll $4,245.34 Idaho Falls ID 11/18/2016 0 Palmer, Keri Cordner Gross Payroll $204.00 Rexburg ID 11/18/2016 0 Pancheri, Wyat A Gross Payroll $540.13 Idaho Falls ID 11/30/2016 0 9956-11/16-19 Papa Kelsey's Non-travel Meals, Food and Snacks $64.52 Idaho Falls ID 11/30/2016 0 6058-11/16-05 Papa Kelsey's Non-travel Meals, Food and Snacks $73.11 Idaho Falls ID 11/2/2016 202048 436723 Paramount Supply Co.Supplies $112.00 Idaho Falls ID 11/18/2016 0 Paredes, German V Gross Payroll $1,108.98 Idaho Falls ID 11/30/2016 202630 TV 17-069 Parker, Benjamin S Out of District Travel $288.00 Orem UT 11/18/2016 0 Parker, Benjamin S Gross Payroll $6,856.00 Orem UT 11/4/2016 202107 mileage 8/29-10/28 Parkinson, Natalie C In-District Travel $36.72 Idaho Falls ID 11/18/2016 0 Parkinson, Natalie C Gross Payroll $1,988.73 Idaho Falls ID 11/18/2016 0 Parkinson, Tyler Troy Gross Payroll $3,241.58 Shelley ID 11/18/2016 0 Parsons, Jennifer Leigh Gross Payroll $1,677.09 Ammon ID 11/18/2016 0 Parsons, Kathlene F Gross Payroll $5,569.84 Idaho Falls ID 11/2/2016 202049 23074624 Partsmaster Supplies $79.35 Dallas TX 11/9/2016 202221 23077970 Partsmaster Supplies $241.50 Dallas TX 11/9/2016 202221 23076779 Partsmaster Supplies $79.35 Dallas TX 11/18/2016 0 Patience, Heidi M Gross Payroll $3,024.75 Idaho Falls ID 11/18/2016 0 Patterson, Brett Stanley Gross Payroll $4,525.67 Idaho Falls ID 11/18/2016 0 Patterson, Kent L Jr Gross Payroll $7,051.83 Ammon ID 11/18/2016 202463 Patterson, Kent L Jr Gross Payroll $800.00 Ammon ID 11/18/2016 0 Patterson, Lisa H Gross Payroll $3,749.75 Ammon ID 11/18/2016 202499 Patterson, Lisa H Gross Payroll $30.00 Ammon ID 11/18/2016 0 Pawlaczyk, Gina Marie Gross Payroll $36.05 Ammon ID 11/18/2016 0 Payne, Shawna Gross Payroll $4,416.75 Pocatello ID 11/18/2016 0 Payne, Shera Jenson Gross Payroll $2,783.33 Idaho Falls ID 11/30/2016 0 6058-11/16-14 Paypal -Ccv Supplies $35.00 Ccv . 11/30/2016 0 2086-11/16-11 Paypal -Ccv Supplies $51.14 Ccv . 11/30/2016 0 6058-11/16-12 Paypal -Ccv Supplies $69.00 Ccv . 11/18/2016 0 Pearsall, Chelsea Anne Gross Payroll $602.58 Idaho Falls ID 11/18/2016 0 Pedersen, Susan Joy Gross Payroll $2,854.17 Idaho Falls ID 11/18/2016 0 Pena, Stephanie Malyn Gross Payroll $2,979.17 Shelley ID 11/18/2016 0 Pereyra, Angela Robbins Gross Payroll $206.00 Rigby ID 11/18/2016 0 Perkins, Susan L Gross Payroll $1,828.00 Iona ID 11/18/2016 0 Perrenoud, Karianne Gross Payroll $72.10 Iona ID 11/18/2016 0 PERRY, KATHY A Gross Payroll $3,421.42 Idaho Falls ID 11/18/2016 0 Perry, Kim L Gross Payroll $1,206.60 Firth ID 11/22/2016 0 V949272 PERSI - Choice Plan TSA - Employee Share $46,102.24 Boise ID 11/18/2016 0 Petersen, Gerald Michael Gross Payroll $801.76 Idaho Falls ID 11/18/2016 0 Petersen, Matthew D Gross Payroll $2,783.33 Idaho Falls ID 11/18/2016 0 Peterslie, Barbara Gross Payroll $790.39 Idaho Falls ID 11/9/2016 202222 Oct-16 Peterson Speech Therapy Professional & Technical Services $3,911.76 Idaho Falls ID 11/2/2016 202050 Lunch Refund Peterson, Christen Returnable Deposits $102.50 Ammon ID 11/18/2016 0 Peterson, Jack R Gross Payroll $3,932.90 Idaho Falls ID 11/11/2016 202278 Peterson, Jordan Scott Gross Payroll $36.00 Ammon ID 11/18/2016 202493 Peterson, Jordan Scott Gross Payroll $20.00 Ammon ID 11/18/2016 0 Peterson, Keishianna Angeline Gross Payroll $105.19 Idaho Falls ID 11/18/2016 0 Peterson, Mickie E Gross Payroll $4,525.67 Shelley ID 11/18/2016 0 Peterson, Robert S Gross Payroll $4,912.75 Idaho Falls ID 11/18/2016 202477 Peterson, Robert S Gross Payroll $1,500.00 Idaho Falls ID 11/18/2016 0 Peterson, Shalee D Gross Payroll $704.44 Rigby ID 11/16/2016 202407 Mileage 10/17-11/11 Peterson, Tonya Transportation - Contracted $142.56 Idaho Falls ID 11/16/2016 202408 23661 Petroleum Stg Tank Fund Supplies - Transportation $50.00 Boise ID 11/18/2016 0 Pettet, Laura L Gross Payroll $224.63 Idaho Falls ID 11/18/2016 0 Pettingill, M. Sherisse Gross Payroll $1,251.38 Idaho Falls ID 11/28/2016 202530 Pettingill, M. Sherisse Gross Payroll $30.00 Idaho Falls ID 11/2/2016 202051 Mileage 10/03-10/28 Petty, Daniel A In-District Travel $324.91 Idaho Falls ID 11/18/2016 0 Petty, Daniel A Gross Payroll $4,646.53 Idaho Falls ID 11/18/2016 0 Pewtress, Mary Ellen Gross Payroll $960.93 Idaho Falls ID 11/18/2016 0 Phelps, Lee James Gross Payroll $101.20 Idaho Falls ID 11/18/2016 0 Phethean, Krystin Leigh Gross Payroll $636.28 Idaho Falls ID 11/18/2016 0 Phillips, Barbara Gross Payroll $1,176.19 Idaho Falls ID 11/18/2016 0 Pickering, Suzanne D Gross Payroll $314.15 Idaho Falls ID 11/30/2016 202631 TV 17-072 Pickett, Jennifer C Out of District Travel $103.25 Idaho Falls ID 11/18/2016 0 PICKETT, JENNIFER C Gross Payroll $5,319.84 Idaho Falls ID 11/18/2016 0 PICKETT, JENNIFER J Gross Payroll $2,854.17 Idaho Falls ID 11/18/2016 202472 PICKETT, JENNIFER J Gross Payroll $1,500.00 Idaho Falls ID 11/18/2016 0 Pierson, Jaime Lynn Gross Payroll $2,854.17 Idaho Falls ID 11/18/2016 0 Piippo, Jennifer Anne Gross Payroll $1,427.08 Ammon ID 11/18/2016 0 Pilgrim, Della M Gross Payroll $4,679.42 Ammon ID 11/18/2016 0 Pincock, Heather L Gross Payroll $3,229.75 Idaho Falls ID 11/18/2016 0 Pincock, Kendra Jo Gross Payroll $667.77 Idaho Falls ID 11/18/2016 0 Pingel, Diane S Gross Payroll $2,854.17 Idaho Falls ID 11/18/2016 0 Pinnock, Kristine J Gross Payroll $4,245.34 Idaho Falls ID 11/18/2016 0 Piper, Ronald W Gross Payroll $4,840.67 Idaho Falls ID 11/9/2016 202224 TV 17-067 Pipinich, Angela S Out of District Travel $89.25 Idaho Falls ID 11/18/2016 0 Pipinich, Angela S Gross Payroll $3,846.92 Idaho Falls ID 11/18/2016 0 Pitman, Jerry L Gross Payroll $842.21 Idaho Falls ID 11/18/2016 0 Pitman, Leslie Joe Gross Payroll $2,845.64 Idaho Falls ID 11/18/2016 202296 Pitman, Terry E Gross Payroll $313.34 Idaho Falls ID 11/16/2016 202409 3302078009 Pitney Bowes Global Financial Services Rental of Equipment $467.26 Pittsburgh PA 11/16/2016 202410 0071-9646 11/04/2016 Pitney Bowes Purchase Power Communications $3,000.00 Pittsburgh PA 11/18/2016 0 Pixton, Cherstan Maria Gross Payroll $2,979.17 Ammon ID 11/30/2016 0 3623-11/16-06 Pizza Hut of Idaho, Inc.Non-travel Meals, Food and Snacks $44.46 Boise ID 11/30/2016 0 1383-11/16-07 Pizza Pie Cafe Non-travel Meals, Food and Snacks $35.99 Rexburg ID 11/18/2016 0 Plain, Heather Gross Payroll $4,303.25 Idaho Falls ID 11/2/2016 202052 K631895 Platt Electric Supply Supplies $100.33 Boston MA 11/2/2016 202052 K605366 Platt Electric Supply Supplies $65.62 Boston MA 11/9/2016 202225 Z075653 Platt Electric Supply Supplies $157.84 Boston MA 11/9/2016 202225 K672078 Platt Electric Supply Supplies ($100.33)Boston MA 11/9/2016 202225 K574925 Platt Electric Supply Supplies $71.83 Boston MA 11/16/2016 202411 Z081901 Platt Electric Supply Supplies $87.42 Boston MA 11/16/2016 202411 K726475 Platt Electric Supply Supplies $34.25 Boston MA 11/16/2016 202411 K726475 Platt Electric Supply Supplies $24.15 Boston MA 11/16/2016 202411 K707206 Platt Electric Supply Supplies $89.50 Boston MA 11/30/2016 202632 K802592 Platt Electric Supply Supplies $4.42 Boston MA 11/30/2016 202632 K802443 Platt Electric Supply Supplies $23.45 Boston MA 11/30/2016 202632 K779631 Platt Electric Supply Supplies $50.79 Boston MA 11/30/2016 202632 K779164 Platt Electric Supply Supplies $205.56 Boston MA 11/30/2016 202632 K746364 Platt Electric Supply Supplies $496.14 Boston MA 11/30/2016 202632 K737779 Platt Electric Supply Supplies $11.08 Boston MA 11/2/2016 202052 K603595 Platt Electric Supply Supplies $117.45 Boston MA 11/2/2016 202052 K599806 Platt Electric Supply Supplies $88.27 Boston MA 11/9/2016 202225 K691672 Platt Electric Supply Supplies $66.50 Boston MA 11/9/2016 202225 K679746 Platt Electric Supply Supplies $102.90 Boston MA 11/9/2016 202225 K659183 Platt Electric Supply Supplies $21.29 Boston MA 11/9/2016 202225 K650435 Platt Electric Supply Supplies $234.54 Boston MA 11/16/2016 202411 K780148 Platt Electric Supply Supplies $11.67 Boston MA 11/30/2016 202632 K813221 Platt Electric Supply Supplies $65.85 Boston MA 11/30/2016 202632 K803309 Platt Electric Supply Supplies $65.21 Boston MA 11/30/2016 202632 K798448 Platt Electric Supply Supplies $102.90 Boston MA 11/30/2016 202632 K793237 Platt Electric Supply Supplies $19.46 Boston MA 11/9/2016 202225 K676337 Platt Electric Supply Supplies $13.43 Boston MA 11/9/2016 202225 K584227 Platt Electric Supply Supplies $65.56 Boston MA 11/2/2016 202052 K637256 Platt Electric Supply Supplies $106.67 Boston MA 11/2/2016 202052 K619142 Platt Electric Supply Supplies $5.44 Boston MA 11/30/2016 202632 K798813 Platt Electric Supply Supplies $216.03 Boston MA 11/16/2016 202411 K694667 Platt Electric Supply Supplies - Maintenance & Repair Supplies $140.30 Boston MA 11/2/2016 202052 K599878 Platt Electric Supply Supplies $546.00 Boston MA 11/16/2016 202411 K757707 Platt Electric Supply Buildings $135.36 Boston MA 11/16/2016 202411 K735410 Platt Electric Supply Buildings $130.96 Boston MA 11/16/2016 202411 K724857 Platt Electric Supply Buildings $217.20 Boston MA 11/18/2016 0 Platzer, Stephen Thomas Gross Payroll $2,854.17 Redondo Beach CA 11/18/2016 0 Plock, Stephen R Gross Payroll $1,050.39 Idaho Falls ID 11/30/2016 0 0236-11/16-08 Police Reports - Credit Card Vendor Purchased Services - Other $5.00 Credit Card Vendor . 11/18/2016 0 Polson, Shauna Lee Gross Payroll $4,927.67 Firth ID 11/18/2016 0 Poole, Susan M Gross Payroll $4,320.34 Idaho Falls ID 11/18/2016 0 Porter, Kimberly Hicks Gross Payroll $957.83 Idaho Falls ID 11/18/2016 0 Porter, Nathan R Gross Payroll $3,000.92 Ammon ID 11/18/2016 0 Porter, Rachelle Patricia Gross Payroll $17.00 Idaho Falls ID 11/18/2016 0 Porter, Teryle Marie Gross Payroll $669.10 Idaho Falls ID 11/9/2016 202226 3225 Post Register Advertising $184.00 Idaho Falls ID 11/30/2016 0 5967-11/16-08 Post Register Purchased Services - Other $158.52 Idaho Falls ID 11/17/2016 202465 16696 Potter's Center Supplies $334.00 Garden City ID 11/18/2016 0 Powell, Ashley Nicole Gross Payroll $1,502.22 Idaho Falls ID 11/18/2016 0 Powell, Elyse J Gross Payroll $139.05 Ammon ID 11/3/2016 202088 Powell, Robert T Gross Payroll $35.00 Ammon ID 11/18/2016 0 Powell, Robert T Gross Payroll $4,525.67 Ammon ID 11/28/2016 202542 Powell, Robert T Gross Payroll $95.00 Ammon ID 11/16/2016 202412 00195842-IN Power Engineering Supplies $509.70 Salt Lake City UT 11/30/2016 202633 16-1081 Preferred Service and Mechanical, Inc.Property Services $327.68 Idaho Falls ID 11/18/2016 0 Preussner, LeeAnn Gross Payroll $3,501.17 Idaho Falls ID 11/18/2016 0 Price, Cory E Gross Payroll $3,572.01 Idaho Falls ID 11/18/2016 0 Price, Mark Gross Payroll $468.47 Ammon ID 11/18/2016 0 Priest, Russell Glen Gross Payroll $3,622.39 Idaho Falls ID 11/18/2016 0 Prince, Jessie Suzanne Gross Payroll $2,854.17 Idaho Falls ID 11/30/2016 202634 46152 Pro Equipment Sales Supplies $22.55 Idaho Falls ID 11/2/2016 202053 7-695687 Pro Rentals & Sales, Inc Rental of Equipment $117.30 Idaho Falls ID 11/30/2016 202635 7-702856 Pro Rentals & Sales, Inc Rental of Equipment $85.27 Idaho Falls ID 11/30/2016 202635 7-700126 Pro Rentals & Sales, Inc Supplies - Maintenance & Repair Supplies $300.90 Idaho Falls ID 11/30/2016 202636 2016 Tax Progressive Irrigation Water, Sewer, Garbage $6,626.55 Idaho Falls ID 11/18/2016 0 Prophet, Larry R Gross Payroll $3,497.76 Rigby ID 11/18/2016 0 Propp, Lois A Gross Payroll $1,475.40 Idaho Falls ID 11/22/2016 202518 V563330 Provident Life and Accident UNUM Payroll Deduction $1,813.19 Atlanta GA 11/22/2016 202518 V52659 Provident Life and Accident UNUM Payroll Deduction $130.06 Atlanta GA 11/22/2016 202518 V361762 Provident Life and Accident UNUM Payroll Deduction $1,687.52 Atlanta GA 11/22/2016 202518 V157647 Provident Life and Accident UNUM Payroll Deduction $391.00 Atlanta GA 11/18/2016 0 Pruett, Donna June Gross Payroll $691.38 Iona ID 11/30/2016 0 9956-11/16-05 Psychological Resources, PC Supplies $15.00 Idaho Falls ID 11/30/2016 0 9956-11/16-04 Psychological Resources, PC Supplies $15.00 Idaho Falls ID 11/22/2016 0 V925379 Public Employees Retirement PERSI - Employer Share $512.31 Boise ID 11/22/2016 0 V843053 Public Employees Retirement PERSI - Employer Share $765.23 Boise ID 11/22/2016 0 V619056 Public Employees Retirement PERSI - Employer Share $588.55 Boise ID 11/22/2016 0 V445273 Public Employees Retirement PERSI - Employer Share $103.57 Boise ID 11/22/2016 0 V393132 Public Employees Retirement PERSI - Employer Share $312.43 Boise ID 11/22/2016 0 V350362 Public Employees Retirement PERSI - Employer Share $1,528.20 Boise ID 11/22/2016 0 V344129 Public Employees Retirement PERSI - Employer Share $377,963.11 Boise ID 11/22/2016 0 V334316 Public Employees Retirement PERSI - Employer Share $12.26 Boise ID 11/22/2016 0 V312306 Public Employees Retirement PERSI - Employer Share $46.41 Boise ID 11/22/2016 0 V22893 Public Employees Retirement PERSI - Employer Share $10.18 Boise ID 11/22/2016 0 V103246 Public Employees Retirement PERSI - Employer Share $149.97 Boise ID 11/22/2016 0 V993856 Public Employees Retirement PERSI Sick - Employer Share $156.60 Boise ID 11/22/2016 0 V968847 Public Employees Retirement PERSI Sick - Employer Share $15.36 Boise ID 11/22/2016 0 V867881 Public Employees Retirement PERSI Sick - Employer Share $10.61 Boise ID 11/22/2016 0 V819059 Public Employees Retirement PERSI Sick - Employer Share $38,731.83 Boise ID 11/22/2016 0 V777639 Public Employees Retirement PERSI Sick - Employer Share $4.76 Boise ID 11/22/2016 0 V709079 Public Employees Retirement PERSI Sick - Employer Share $1.26 Boise ID 11/22/2016 0 V613393 Public Employees Retirement PERSI Sick - Employer Share $32.02 Boise ID 11/22/2016 0 V492406 Public Employees Retirement PERSI Sick - Employer Share $78.42 Boise ID 11/22/2016 0 V485296 Public Employees Retirement PERSI Sick - Employer Share $1.04 Boise ID 11/22/2016 0 V340740 Public Employees Retirement PERSI Sick - Employer Share $60.31 Boise ID 11/22/2016 0 V843053 Public Employees Retirement PERSI - Employee Share $459.00 Boise ID 11/22/2016 0 V619056 Public Employees Retirement PERSI - Employee Share $353.03 Boise ID 11/22/2016 0 V445273 Public Employees Retirement PERSI - Employee Share $62.15 Boise ID 11/22/2016 0 V393132 Public Employees Retirement PERSI - Employee Share $187.40 Boise ID 11/22/2016 0 V350362 Public Employees Retirement PERSI - Employee Share $916.65 Boise ID 11/22/2016 0 V344129 Public Employees Retirement PERSI - Employee Share $226,711.36 Boise ID 11/22/2016 0 V334316 Public Employees Retirement PERSI - Employee Share $7.36 Boise ID 11/22/2016 0 V312306 Public Employees Retirement PERSI - Employee Share $27.85 Boise ID 11/22/2016 0 V22893 Public Employees Retirement PERSI - Employee Share $6.12 Boise ID 11/22/2016 0 V103246 Public Employees Retirement PERSI - Employee Share $90.01 Boise ID 11/22/2016 0 V579077 Public Employees Retirement TSA - Employee Share $130.00 Boise ID 11/22/2016 0 V875800 Public Employees Retirement Misc. Withholding - Employee Share $1,320.68 Boise ID 11/18/2016 0 Puckett, Lisa J Gross Payroll $5,119.76 Idaho Falls ID 11/18/2016 0 Puhlmann, Edward Duke Gross Payroll $442.24 Idaho Falls ID 11/18/2016 0 Purser, Abigail Kay Gross Payroll $2,783.33 Ammon ID 11/18/2016 0 Purvis, Lisa A Gross Payroll $646.33 Idaho Falls ID 11/18/2016 0 Pymm, John H Jr Gross Payroll $7,931.75 Iona ID 11/28/2016 202532 Pymm, John H Jr Gross Payroll $90.00 Iona ID 11/18/2016 0 Pymm, Kristy M Gross Payroll $2,854.17 Iona ID 11/18/2016 0 Pyper, Jordan Reneer Gross Payroll $2,854.17 Idaho Falls ID 11/18/2016 0 Pyper, Kathrine Anne Gross Payroll $2,961.25 Idaho Falls ID 11/18/2016 0 Pyper, Lillian Shea Gross Payroll $3,089.17 Ammon ID 11/18/2016 0 Queen, Mabel Gross Payroll $2,043.71 Idaho Falls ID 11/9/2016 202227 9986590 Quill.Com Corporation Supplies $45.02 Philadelphia PA 11/9/2016 202227 9946094 Quill.Com Corporation Supplies $33.67 Philadelphia PA 11/9/2016 202227 9869347 Quill.Com Corporation Supplies $61.98 Philadelphia PA 11/18/2016 0 Quiroz, Cindy S Gross Payroll $4,245.34 Iona ID 11/30/2016 202637 10861 R.E.A.L. Curriculum Supplies $7.05 Lehi UT 11/30/2016 202637 10861 R.E.A.L. Curriculum Supplies $73.35 Lehi UT 11/18/2016 0 Rackham, Amanda Lyn Gross Payroll $533.52 Idaho Falls ID 11/9/2016 202228 mileage 10/4-10/29 Rackham, Ellie M.In-District Travel $31.59 Rigby ID 11/18/2016 0 Rackham, Ellie M. Gross Payroll $1,605.26 Rigby ID 11/18/2016 0 Ragan, Karol Gross Payroll $677.21 Idaho Falls ID 11/16/2016 202413 98580877 Rain For Rent Supplies $80.80 Los Angeles CA 11/16/2016 202413 98580840 Rain For Rent Supplies $64.00 Los Angeles CA 11/16/2016 202413 98580839 Rain For Rent Supplies $7.00 Los Angeles CA 11/18/2016 0 Ralph, Tiffany Jean Gross Payroll $423.33 Idaho Falls ID 11/18/2016 0 Ramirez, Katrina R Gross Payroll $4,326.05 Idaho Falls ID 11/18/2016 0 Ramos, Aleah A Gross Payroll $3,354.75 Blackfoot ID 11/18/2016 0 Randall, Alison Chantil Gross Payroll $2,215.60 Blackfoot ID 11/18/2016 0 Randall, Cami Beth Gross Payroll $322.37 Idaho Falls ID 11/18/2016 0 Randall, John Y Gross Payroll $3,943.59 Idaho Falls ID 11/18/2016 0 Rapp, Rodd O Gross Payroll $4,525.67 Idaho Falls ID 11/18/2016 0 Ray, Abraham N Gross Payroll $36.05 Idaho Falls ID 11/18/2016 0 Rayner, Linda Nichole Gross Payroll $74.80 Idaho Falls ID 11/2/2016 202054 40560 Red Lion Hotel Boise Out of District Travel $178.00 Boise ID 11/30/2016 202638 214936 Red Lion Hotel Boise Out of District Travel $178.00 Boise ID 11/9/2016 202229 2154 reDesign LLC Purchased Services - Other $4,000.00 Jamaica Plain MA 11/18/2016 0 Reed, Kathleen L Gross Payroll $859.94 Idaho Falls ID 11/18/2016 0 REEDER, JESSICA J Gross Payroll $2,854.17 Ammon ID 11/18/2016 0 REESE, JESSICA HEMMING Gross Payroll $1,080.54 Idaho Falls ID 11/9/2016 202230 9T5376 Refrigeration Hardware Supply Corporatio Supplies - Maintenance & Repair Supplies $390.25 Grand Junction CO 11/30/2016 0 7059-11/16-03 Regal Cinemedia Employee Appreciation $858.00 Denver CO 11/18/2016 202303 Reichelt, Annie L Gross Payroll $2,916.62 Idaho Falls ID 11/16/2016 202414 850464 Restaurant & Store Supplies $257.55 Salt Lake City UT 11/9/2016 202231 845479 Restaurant & Store Supplies- Kitchen Supplies/Small Equipment ($85.00)Salt Lake City UT 11/16/2016 202414 850464 Restaurant & Store Supplies- Kitchen Supplies/Small Equipment $41.18 Salt Lake City UT 11/16/2016 202414 850464 Restaurant & Store Groceries - Fresh Fruit & Vegetable Program $118.92 Salt Lake City UT 11/30/2016 202639 852063 Restaurant & Store Groceries - Fresh Fruit & Vegetable Program $322.62 Salt Lake City UT 11/9/2016 202231 850671 Restaurant & Store Equipment $4,158.10 Salt Lake City UT 11/18/2016 0 Reyes Galaviz, Maria R Gross Payroll $1,754.43 Idaho Falls ID 11/18/2016 0 Richards, Debora Mae Gross Payroll $2,854.17 Idaho Falls ID 11/18/2016 202286 Richards, Linda L Gross Payroll $633.94 Idaho Falls ID 11/18/2016 0 Richardson, Mark G Gross Payroll $2,943.33 Idaho Falls ID 11/18/2016 0 Richeson, Patrick C Gross Payroll $2,575.38 Idaho Falls ID 11/18/2016 0 Ricks, Bert D Gross Payroll $5,119.59 Idaho Falls ID 11/18/2016 0 Ricks, Stephanie Lynn Gross Payroll $2,929.83 Idaho Falls ID 11/30/2016 202640 5045531521 Ricoh USA, Inc.Property Services $109.77 Dallas TX 11/18/2016 0 Rigoulot, Janeen Gross Payroll $1,899.37 Idaho Falls ID 11/30/2016 0 1383-11/16-18 Rise Broadband -Credit Card Vendor Communications $73.67 Credit Card Vendor . 11/18/2016 0 Ritchie, Margaret Gross Payroll $989.19 Idaho Falls ID 11/18/2016 0 Ritchie, Nikki Melissa Gross Payroll $686.42 Rigby ID 11/18/2016 0 Ritter, Judy B Gross Payroll $3,432.89 Ammon ID 11/30/2016 202641 95994 Riverside Hotel Out of District Travel $91.00 Boise ID 11/30/2016 202641 95993 Riverside Hotel Out of District Travel $91.00 Boise ID 11/2/2016 202055 10/21/2016 TB Riverside Service Group, Inc.Professional & Technical Services $183.04 Idaho Falls ID 11/2/2016 202055 10/21/2016 AR Riverside Service Group, Inc.Professional & Technical Services $66.04 Idaho Falls ID 11/2/2016 202055 10/20/2016 KU Riverside Service Group, Inc.Professional & Technical Services $55.35 Idaho Falls ID 11/2/2016 202055 10/20-21/16 JD Riverside Service Group, Inc.Professional & Technical Services $246.94 Idaho Falls ID 11/2/2016 202055 10/19/2016 NJ Riverside Service Group, Inc.Professional & Technical Services $100.12 Idaho Falls ID 11/2/2016 202055 10/17/2016 JayS Riverside Service Group, Inc.Professional & Technical Services $4.27 Idaho Falls ID 11/2/2016 202055 10/17-21/16 TMcM Riverside Service Group, Inc.Professional & Technical Services $100.12 Idaho Falls ID 11/2/2016 202055 10/17-21/16 NMcM Riverside Service Group, Inc.Professional & Technical Services $738.99 Idaho Falls ID 11/2/2016 202055 10/17-21/16 MM Riverside Service Group, Inc.Professional & Technical Services $549.11 Idaho Falls ID 11/2/2016 202055 10/17-21/16 JT Riverside Service Group, Inc.Professional & Technical Services $873.83 Idaho Falls ID 11/2/2016 202055 10/17-21/16 JG Riverside Service Group, Inc.Professional & Technical Services $670.81 Idaho Falls ID 11/2/2016 202055 10/17-21/16 AB Riverside Service Group, Inc.Professional & Technical Services $595.91 Idaho Falls ID 11/2/2016 202055 10/17-20/16 CJ 2 Riverside Service Group, Inc.Professional & Technical Services $229.84 Idaho Falls ID 11/2/2016 202055 10/17-20/16 AG Riverside Service Group, Inc.Professional & Technical Services $342.67 Idaho Falls ID 11/2/2016 202055 10/17-19/16 ML Riverside Service Group, Inc.Professional & Technical Services $472.50 Idaho Falls ID 11/2/2016 202055 10/17-19/16 IT Riverside Service Group, Inc.Professional & Technical Services $182.18 Idaho Falls ID 11/9/2016 202233 10/27-28/16 NJ Riverside Service Group, Inc.Professional & Technical Services $127.69 Idaho Falls ID 11/9/2016 202233 10/27-28/16 AS Riverside Service Group, Inc.Professional & Technical Services $204.30 Idaho Falls ID 11/9/2016 202233 10/24-28/16 TMcM Riverside Service Group, Inc.Professional & Technical Services $199.28 Idaho Falls ID 11/9/2016 202233 10/24-28/16 NMcM Riverside Service Group, Inc.Professional & Technical Services $815.60 Idaho Falls ID 11/9/2016 202233 10/24-28/16 ML Riverside Service Group, Inc.Professional & Technical Services $766.12 Idaho Falls ID 11/9/2016 202233 10/24-28/16 JT Riverside Service Group, Inc.Professional & Technical Services $872.55 Idaho Falls ID 11/9/2016 202233 10/24-28/16 JorS Riverside Service Group, Inc.Professional & Technical Services $153.22 Idaho Falls ID 11/9/2016 202233 10/24-28/16 JG Riverside Service Group, Inc.Professional & Technical Services $816.88 Idaho Falls ID 11/9/2016 202233 10/24-28/16 JD Riverside Service Group, Inc.Professional & Technical Services $574.65 Idaho Falls ID 11/9/2016 202233 10/24-28/16 JayS Riverside Service Group, Inc.Professional & Technical Services $822.76 Idaho Falls ID 11/9/2016 202233 10/24-28/16 AB Riverside Service Group, Inc.Professional & Technical Services $562.68 Idaho Falls ID 11/9/2016 202233 10/24-27/16 MM Riverside Service Group, Inc.Professional & Technical Services $434.14 Idaho Falls ID 11/9/2016 202233 10/24-27/16 CJ 2 Riverside Service Group, Inc.Professional & Technical Services $221.40 Idaho Falls ID 11/9/2016 202233 10/17-21/16 JorS Riverside Service Group, Inc.Professional & Technical Services $200.14 Idaho Falls ID 11/9/2016 202233 10/01-31/16 Riverside Service Group, Inc.Professional & Technical Services $6,250.00 Idaho Falls ID 11/16/2016 202415 11/01/2016 FP Riverside Service Group, Inc.Professional & Technical Services $28.96 Idaho Falls ID 11/16/2016 202415 10/31-11/04/16 TMcM Riverside Service Group, Inc.Professional & Technical Services $171.18 Idaho Falls ID 11/16/2016 202415 10/31-11/04/16 NMcm Riverside Service Group, Inc.Professional & Technical Services $890.08 Idaho Falls ID 11/16/2016 202415 10/31-11/04/16 MM Riverside Service Group, Inc.Professional & Technical Services $553.39 Idaho Falls ID 11/16/2016 202415 10/31-11/04/16 ML Riverside Service Group, Inc.Professional & Technical Services $776.38 Idaho Falls ID 11/16/2016 202415 10/31-11/04/16 JT Riverside Service Group, Inc.Professional & Technical Services $886.66 Idaho Falls ID 11/16/2016 202415 10/31-11/04/16 JorS Riverside Service Group, Inc.Professional & Technical Services $225.67 Idaho Falls ID 11/16/2016 202415 10/31-11/04/16 JG Riverside Service Group, Inc.Professional & Technical Services $706.18 Idaho Falls ID 11/16/2016 202415 10/31-11/04/16 JD Riverside Service Group, Inc.Professional & Technical Services $310.72 Idaho Falls ID 11/16/2016 202415 10/31-11/04/16 JayS Riverside Service Group, Inc.Professional & Technical Services $859.41 Idaho Falls ID 11/16/2016 202415 10/31-11/04/16 AB Riverside Service Group, Inc.Professional & Technical Services $695.92 Idaho Falls ID 11/16/2016 202415 10/31-11/03/16 NJ Riverside Service Group, Inc.Professional & Technical Services $272.47 Idaho Falls ID 11/16/2016 202415 10/31-11/03/16 AS Riverside Service Group, Inc.Professional & Technical Services $357.52 Idaho Falls ID 11/17/2016 202466 11/11/2016 JD Riverside Service Group, Inc.Professional & Technical Services $25.54 Idaho Falls ID 11/17/2016 202466 11/10-11/16 IT Riverside Service Group, Inc.Professional & Technical Services $143.08 Idaho Falls ID 11/17/2016 202466 11/07-11/16 TMcM Riverside Service Group, Inc.Professional & Technical Services $131.53 Idaho Falls ID 11/17/2016 202466 11/07-11/16 NMcM Riverside Service Group, Inc.Professional & Technical Services $649.55 Idaho Falls ID 11/17/2016 202466 11/07-11/16 NJ Riverside Service Group, Inc.Professional & Technical Services $272.47 Idaho Falls ID 11/17/2016 202466 11/07-11/16 MM Riverside Service Group, Inc.Professional & Technical Services $542.70 Idaho Falls ID 11/17/2016 202466 11/07-11/16 ML Riverside Service Group, Inc.Professional & Technical Services $618.88 Idaho Falls ID 11/17/2016 202466 11/07-11/16 JT Riverside Service Group, Inc.Professional & Technical Services $750.42 Idaho Falls ID 11/17/2016 202466 11/07-11/16 JorS Riverside Service Group, Inc.Professional & Technical Services $400.16 Idaho Falls ID 11/17/2016 202466 11/07-11/16 JG Riverside Service Group, Inc.Professional & Technical Services $854.71 Idaho Falls ID 11/17/2016 202466 11/07-11/16 JayS Riverside Service Group, Inc.Professional & Technical Services $872.55 Idaho Falls ID 11/17/2016 202466 11/07-11/16 CJ Riverside Service Group, Inc.Professional & Technical Services $466.09 Idaho Falls ID 11/17/2016 202466 11/07-11/16 AS Riverside Service Group, Inc.Professional & Technical Services $506.59 Idaho Falls ID 11/17/2016 202466 11/07-11/16 AB Riverside Service Group, Inc.Professional & Technical Services $724.03 Idaho Falls ID 11/17/2016 202466 11/04-11/16 AudM Riverside Service Group, Inc.Professional & Technical Services $159.64 Idaho Falls ID 11/30/2016 202642 11/16-22/16 CrtnyP Riverside Service Group, Inc.Professional & Technical Services $153.22 Idaho Falls ID 11/30/2016 202642 11/14-18/16 NMcM Riverside Service Group, Inc.Professional & Technical Services $729.58 Idaho Falls ID 11/30/2016 202642 11/14-18/16 NJ Riverside Service Group, Inc.Professional & Technical Services $201.42 Idaho Falls ID 11/30/2016 202642 11/14-18/16 MM Riverside Service Group, Inc.Professional & Technical Services $561.82 Idaho Falls ID 11/30/2016 202642 11/14-18/16 JT Riverside Service Group, Inc.Professional & Technical Services $708.75 Idaho Falls ID 11/30/2016 202642 11/14-18/16 JG Riverside Service Group, Inc.Professional & Technical Services $818.05 Idaho Falls ID 11/30/2016 202642 11/14-18/16 JayS Riverside Service Group, Inc.Professional & Technical Services $881.10 Idaho Falls ID 11/30/2016 202642 11/14-18/16 IT Riverside Service Group, Inc.Professional & Technical Services $231.97 Idaho Falls ID 11/30/2016 202642 11/14-18/16 CJ Riverside Service Group, Inc.Professional & Technical Services $755.80 Idaho Falls ID 11/30/2016 202642 11/14-18/16 AB Riverside Service Group, Inc.Professional & Technical Services $713.02 Idaho Falls ID 11/30/2016 202642 11/14-17/16 TMcM Riverside Service Group, Inc.Professional & Technical Services $145.21 Idaho Falls ID 11/2/2016 202055 108/19/2016 RH Riverside Service Group, Inc.Professional & Technical Services $12.83 Idaho Falls ID 11/2/2016 202055 10/21/2016 JV Riverside Service Group, Inc.Professional & Technical Services $66.15 Idaho Falls ID 11/2/2016 202055 10/19/2016 KL Riverside Service Group, Inc.Professional & Technical Services $14.96 Idaho Falls ID 11/2/2016 202055 10/17-21/16 KP Riverside Service Group, Inc.Professional & Technical Services $288.23 Idaho Falls ID 11/2/2016 202055 10/17-20/16 ERA Riverside Service Group, Inc.Professional & Technical Services $228.85 Idaho Falls ID 11/2/2016 202055 10/17-20/16 CJ Riverside Service Group, Inc.Professional & Technical Services $166.32 Idaho Falls ID 11/2/2016 202055 10/10-21/16 JB Riverside Service Group, Inc.Professional & Technical Services $448.25 Idaho Falls ID 11/2/2016 202055 10/10-14/16 KP Riverside Service Group, Inc.Professional & Technical Services $283.50 Idaho Falls ID 11/9/2016 202233 10/25-28/16 CJ Riverside Service Group, Inc.Professional & Technical Services $44.42 Idaho Falls ID 11/9/2016 202233 10/24-28/16 KP Riverside Service Group, Inc.Professional & Technical Services $283.50 Idaho Falls ID 11/9/2016 202233 10/24-28/16 IT Riverside Service Group, Inc.Professional & Technical Services $269.96 Idaho Falls ID 11/9/2016 202233 10/24-28/16 ERA Riverside Service Group, Inc.Professional & Technical Services $329.33 Idaho Falls ID 11/9/2016 202233 10/24-27/16 JB Riverside Service Group, Inc.Professional & Technical Services $145.85 Idaho Falls ID 11/9/2016 202233 10/17-21/16 IT 2 Riverside Service Group, Inc.Professional & Technical Services $152.30 Idaho Falls ID 11/16/2016 202415 11/01-03/16 CJ Riverside Service Group, Inc.Professional & Technical Services $82.53 Idaho Falls ID 11/16/2016 202415 10/31-11/04/16 KP Riverside Service Group, Inc.Professional & Technical Services $288.23 Idaho Falls ID 11/16/2016 202415 10/31-11/04/16 IT Riverside Service Group, Inc.Professional & Technical Services $152.62 Idaho Falls ID 11/16/2016 202415 10/31-11/04/16 ERA Riverside Service Group, Inc.Professional & Technical Services $320.83 Idaho Falls ID 11/17/2016 202466 11/07-11/16 KP Riverside Service Group, Inc.Professional & Technical Services $283.50 Idaho Falls ID 11/17/2016 202466 11/07-11/16 JB Riverside Service Group, Inc.Professional & Technical Services $290.12 Idaho Falls ID 11/17/2016 202466 11/07-11/16 ERA Riverside Service Group, Inc.Professional & Technical Services $317.52 Idaho Falls ID 11/30/2016 202642 Non 11/15-18/16 AS Riverside Service Group, Inc.Professional & Technical Services $379.33 Idaho Falls ID 11/30/2016 202642 11/14-18/16 KP Riverside Service Group, Inc.Professional & Technical Services $288.23 Idaho Falls ID 11/30/2016 202642 11/14-18/16 JB Riverside Service Group, Inc.Professional & Technical Services $290.90 Idaho Falls ID 11/30/2016 202642 1/14-18/16 ERA Riverside Service Group, Inc.Professional & Technical Services $316.10 Idaho Falls ID 11/2/2016 202055 10/21/2016 TB Riverside Service Group, Inc.Professional & Technical Services $61.01 Idaho Falls ID 11/2/2016 202055 10/21/2016 AR Riverside Service Group, Inc.Professional & Technical Services $22.01 Idaho Falls ID 11/2/2016 202055 10/20/2016 KU Riverside Service Group, Inc.Professional & Technical Services $18.45 Idaho Falls ID 11/2/2016 202055 10/20-21/16 JD Riverside Service Group, Inc.Professional & Technical Services $82.31 Idaho Falls ID 11/2/2016 202055 10/19/2016 NJ Riverside Service Group, Inc.Professional & Technical Services $33.38 Idaho Falls ID 11/2/2016 202055 10/17/2016 JayS Riverside Service Group, Inc.Professional & Technical Services $1.43 Idaho Falls ID 11/2/2016 202055 10/17-21/16 TMcM Riverside Service Group, Inc.Professional & Technical Services $33.38 Idaho Falls ID 11/2/2016 202055 10/17-21/16 NMcM Riverside Service Group, Inc.Professional & Technical Services $246.33 Idaho Falls ID 11/2/2016 202055 10/17-21/16 MM Riverside Service Group, Inc.Professional & Technical Services $183.04 Idaho Falls ID 11/2/2016 202055 10/17-21/16 JT Riverside Service Group, Inc.Professional & Technical Services $291.28 Idaho Falls ID 11/2/2016 202055 10/17-21/16 JG Riverside Service Group, Inc.Professional & Technical Services $223.61 Idaho Falls ID 11/2/2016 202055 10/17-21/16 AB Riverside Service Group, Inc.Professional & Technical Services $198.64 Idaho Falls ID 11/2/2016 202055 10/17-20/16 CJ 2 Riverside Service Group, Inc.Professional & Technical Services $76.61 Idaho Falls ID 11/2/2016 202055 10/17-20/16 AG Riverside Service Group, Inc.Professional & Technical Services $114.23 Idaho Falls ID 11/2/2016 202055 10/17-19/16 ML Riverside Service Group, Inc.Professional & Technical Services $157.50 Idaho Falls ID 11/2/2016 202055 10/17-19/16 IT Riverside Service Group, Inc.Professional & Technical Services $60.73 Idaho Falls ID 11/9/2016 202233 10/27-28/16 NJ Riverside Service Group, Inc.Professional & Technical Services $42.56 Idaho Falls ID 11/9/2016 202233 10/27-28/16 AS Riverside Service Group, Inc.Professional & Technical Services $68.10 Idaho Falls ID 11/9/2016 202233 10/24-28/16 TMcM Riverside Service Group, Inc.Professional & Technical Services $66.43 Idaho Falls ID 11/9/2016 202233 10/24-28/16 NMcM Riverside Service Group, Inc.Professional & Technical Services $271.87 Idaho Falls ID 11/9/2016 202233 10/24-28/16 ML Riverside Service Group, Inc.Professional & Technical Services $255.38 Idaho Falls ID 11/9/2016 202233 10/24-28/16 JT Riverside Service Group, Inc.Professional & Technical Services $290.85 Idaho Falls ID 11/9/2016 202233 10/24-28/16 JorS Riverside Service Group, Inc.Professional & Technical Services $51.08 Idaho Falls ID 11/9/2016 202233 10/24-28/16 JG Riverside Service Group, Inc.Professional & Technical Services $272.30 Idaho Falls ID 11/9/2016 202233 10/24-28/16 JD Riverside Service Group, Inc.Professional & Technical Services $191.55 Idaho Falls ID 11/9/2016 202233 10/24-28/16 JayS Riverside Service Group, Inc.Professional & Technical Services $274.25 Idaho Falls ID 11/9/2016 202233 10/24-28/16 AB Riverside Service Group, Inc.Professional & Technical Services $187.56 Idaho Falls ID 11/9/2016 202233 10/24-27/16 MM Riverside Service Group, Inc.Professional & Technical Services $144.71 Idaho Falls ID 11/9/2016 202233 10/24-27/16 CJ 2 Riverside Service Group, Inc.Professional & Technical Services $73.80 Idaho Falls ID 11/9/2016 202233 10/17-21/16 JorS Riverside Service Group, Inc.Professional & Technical Services $66.71 Idaho Falls ID 11/16/2016 202415 11/01/2016 FP Riverside Service Group, Inc.Professional & Technical Services $9.65 Idaho Falls ID 11/16/2016 202415 10/31-11/04/16 TMcM Riverside Service Group, Inc.Professional & Technical Services $57.06 Idaho Falls ID 11/16/2016 202415 10/31-11/04/16 NMcm Riverside Service Group, Inc.Professional & Technical Services $296.69 Idaho Falls ID 11/16/2016 202415 10/31-11/04/16 MM Riverside Service Group, Inc.Professional & Technical Services $184.46 Idaho Falls ID 11/16/2016 202415 10/31-11/04/16 ML Riverside Service Group, Inc.Professional & Technical Services $258.80 Idaho Falls ID 11/16/2016 202415 10/31-11/04/16 JT Riverside Service Group, Inc.Professional & Technical Services $295.55 Idaho Falls ID 11/16/2016 202415 10/31-11/04/16 JorS Riverside Service Group, Inc.Professional & Technical Services $75.23 Idaho Falls ID 11/16/2016 202415 10/31-11/04/16 JG Riverside Service Group, Inc.Professional & Technical Services $235.40 Idaho Falls ID 11/16/2016 202415 10/31-11/04/16 JD Riverside Service Group, Inc.Professional & Technical Services $103.58 Idaho Falls ID 11/16/2016 202415 10/31-11/04/16 JayS Riverside Service Group, Inc.Professional & Technical Services $286.47 Idaho Falls ID 11/16/2016 202415 10/31-11/04/16 AB Riverside Service Group, Inc.Professional & Technical Services $231.98 Idaho Falls ID 11/16/2016 202415 10/31-11/03/16 NJ Riverside Service Group, Inc.Professional & Technical Services $90.83 Idaho Falls ID 11/16/2016 202415 10/31-11/03/16 AS Riverside Service Group, Inc.Professional & Technical Services $119.18 Idaho Falls ID 11/17/2016 202466 11/11/2016 JD Riverside Service Group, Inc.Professional & Technical Services $8.51 Idaho Falls ID 11/17/2016 202466 11/10-11/16 IT Riverside Service Group, Inc.Professional & Technical Services $47.69 Idaho Falls ID 11/17/2016 202466 11/07-11/16 TMcM Riverside Service Group, Inc.Professional & Technical Services $43.85 Idaho Falls ID 11/17/2016 202466 11/07-11/16 NMcM Riverside Service Group, Inc.Professional & Technical Services $216.52 Idaho Falls ID 11/17/2016 202466 11/07-11/16 NJ Riverside Service Group, Inc.Professional & Technical Services $90.83 Idaho Falls ID 11/17/2016 202466 11/07-11/16 MM Riverside Service Group, Inc.Professional & Technical Services $180.90 Idaho Falls ID 11/17/2016 202466 11/07-11/16 ML Riverside Service Group, Inc.Professional & Technical Services $206.30 Idaho Falls ID 11/17/2016 202466 11/07-11/16 JT Riverside Service Group, Inc.Professional & Technical Services $250.14 Idaho Falls ID 11/17/2016 202466 11/07-11/16 JorS Riverside Service Group, Inc.Professional & Technical Services $133.39 Idaho Falls ID 11/17/2016 202466 11/07-11/16 JG Riverside Service Group, Inc.Professional & Technical Services $284.90 Idaho Falls ID 11/17/2016 202466 11/07-11/16 JayS Riverside Service Group, Inc.Professional & Technical Services $290.85 Idaho Falls ID 11/17/2016 202466 11/07-11/16 CJ Riverside Service Group, Inc.Professional & Technical Services $155.36 Idaho Falls ID 11/17/2016 202466 11/07-11/16 AS Riverside Service Group, Inc.Professional & Technical Services $168.86 Idaho Falls ID 11/17/2016 202466 11/07-11/16 AB Riverside Service Group, Inc.Professional & Technical Services $241.34 Idaho Falls ID 11/17/2016 202466 11/04-11/16 AudM Riverside Service Group, Inc.Professional & Technical Services $53.21 Idaho Falls ID 11/30/2016 202642 11/16-22/16 CrtnyP Riverside Service Group, Inc.Professional & Technical Services $51.08 Idaho Falls ID 11/30/2016 202642 11/14-18/16 NMcM Riverside Service Group, Inc.Professional & Technical Services $243.20 Idaho Falls ID 11/30/2016 202642 11/14-18/16 NJ Riverside Service Group, Inc.Professional & Technical Services $67.14 Idaho Falls ID 11/30/2016 202642 11/14-18/16 MM Riverside Service Group, Inc.Professional & Technical Services $187.28 Idaho Falls ID 11/30/2016 202642 11/14-18/16 JT Riverside Service Group, Inc.Professional & Technical Services $236.25 Idaho Falls ID 11/30/2016 202642 11/14-18/16 JG Riverside Service Group, Inc.Professional & Technical Services $272.69 Idaho Falls ID 11/30/2016 202642 11/14-18/16 JayS Riverside Service Group, Inc.Professional & Technical Services $293.70 Idaho Falls ID 11/30/2016 202642 11/14-18/16 IT Riverside Service Group, Inc.Professional & Technical Services $77.33 Idaho Falls ID 11/30/2016 202642 11/14-18/16 CJ Riverside Service Group, Inc.Professional & Technical Services $251.94 Idaho Falls ID 11/30/2016 202642 11/14-18/16 AB Riverside Service Group, Inc.Professional & Technical Services $237.68 Idaho Falls ID 11/30/2016 202642 11/14-17/16 TMcM Riverside Service Group, Inc.Professional & Technical Services $48.41 Idaho Falls ID 11/2/2016 202055 108/19/2016 RH Riverside Service Group, Inc.Professional & Technical Services $4.27 Idaho Falls ID 11/2/2016 202055 10/21/2016 JV Riverside Service Group, Inc.Professional & Technical Services $22.05 Idaho Falls ID 11/2/2016 202055 10/19/2016 KL Riverside Service Group, Inc.Professional & Technical Services $4.99 Idaho Falls ID 11/2/2016 202055 10/17-21/16 KP Riverside Service Group, Inc.Professional & Technical Services $96.07 Idaho Falls ID 11/2/2016 202055 10/17-20/16 ERA Riverside Service Group, Inc.Professional & Technical Services $76.28 Idaho Falls ID 11/2/2016 202055 10/17-20/16 CJ Riverside Service Group, Inc.Professional & Technical Services $55.44 Idaho Falls ID 11/2/2016 202055 10/10-21/16 JB Riverside Service Group, Inc.Professional & Technical Services $149.41 Idaho Falls ID 11/2/2016 202055 10/10-14/16 KP Riverside Service Group, Inc.Professional & Technical Services $94.50 Idaho Falls ID 11/9/2016 202233 10/25-28/16 CJ Riverside Service Group, Inc.Professional & Technical Services $14.80 Idaho Falls ID 11/9/2016 202233 10/24-28/16 KP Riverside Service Group, Inc.Professional & Technical Services $94.50 Idaho Falls ID 11/9/2016 202233 10/24-28/16 IT Riverside Service Group, Inc.Professional & Technical Services $89.98 Idaho Falls ID 11/9/2016 202233 10/24-28/16 ERA Riverside Service Group, Inc.Professional & Technical Services $109.78 Idaho Falls ID 11/9/2016 202233 10/24-27/16 JB Riverside Service Group, Inc.Professional & Technical Services $48.61 Idaho Falls ID 11/9/2016 202233 10/17-21/16 IT 2 Riverside Service Group, Inc.Professional & Technical Services $50.77 Idaho Falls ID 11/16/2016 202415 11/01-03/16 CJ Riverside Service Group, Inc.Professional & Technical Services $27.51 Idaho Falls ID 11/16/2016 202415 10/31-11/04/16 KP Riverside Service Group, Inc.Professional & Technical Services $96.07 Idaho Falls ID 11/16/2016 202415 10/31-11/04/16 IT Riverside Service Group, Inc.Professional & Technical Services $50.87 Idaho Falls ID 11/16/2016 202415 10/31-11/04/16 ERA Riverside Service Group, Inc.Professional & Technical Services $106.94 Idaho Falls ID 11/17/2016 202466 11/07-11/16 KP Riverside Service Group, Inc.Professional & Technical Services $94.50 Idaho Falls ID 11/17/2016 202466 11/07-11/16 JB Riverside Service Group, Inc.Professional & Technical Services $96.70 Idaho Falls ID 11/17/2016 202466 11/07-11/16 ERA Riverside Service Group, Inc.Professional & Technical Services $105.84 Idaho Falls ID 11/30/2016 202642 Non 11/15-18/16 AS Riverside Service Group, Inc.Professional & Technical Services $126.44 Idaho Falls ID 11/30/2016 202642 11/14-18/16 KP Riverside Service Group, Inc.Professional & Technical Services $96.07 Idaho Falls ID 11/30/2016 202642 11/14-18/16 JB Riverside Service Group, Inc.Professional & Technical Services $96.97 Idaho Falls ID 11/30/2016 202642 1/14-18/16 ERA Riverside Service Group, Inc.Professional & Technical Services $105.37 Idaho Falls ID 11/18/2016 202299 Rix, Kirstie Dawn Gross Payroll $583.36 Rigby ID 11/9/2016 202234 T47505 RMT Equipment Supplies $256.77 Salt Lake City UT 11/16/2016 202416 T48153 RMT Equipment Supplies $78.46 Salt Lake City UT 11/16/2016 202416 T48063 RMT Equipment Supplies $252.28 Salt Lake City UT 11/16/2016 202416 T47830 RMT Equipment Supplies $343.32 Salt Lake City UT 11/16/2016 202416 T47829 RMT Equipment Supplies $1,674.61 Salt Lake City UT 11/18/2016 0 Roach, Jenni Alyss Gross Payroll $1,488.06 Idaho Falls ID 11/18/2016 0 Robb, Darrell Gross Payroll $3,184.48 Idaho Falls ID 11/18/2016 0 Robbins, Ashlee K Gross Payroll $3,471.42 Idaho Falls ID 11/18/2016 0 Roberts, Bobbie Ramona Gross Payroll $2,854.17 Rigby ID 11/18/2016 0 Roberts, Georgann Gross Payroll $2,271.02 Idaho Falls ID 11/18/2016 0 Roberts, Letty Renea Gross Payroll $561.21 Idaho Falls ID 11/18/2016 0 Roberts, Maryia L Gross Payroll $2,232.53 Idaho Falls ID 11/18/2016 0 Roberts, Melissa Anne Gross Payroll $565.68 Idaho Falls ID 11/18/2016 0 Roberts, Oliver B Gross Payroll $6,737.02 Idaho Falls ID 11/9/2016 202235 4264982 Robertson Supply, Inc.Supplies $188.15 Nampa ID 11/16/2016 202417 4266871 Robertson Supply, Inc.Supplies $749.70 Nampa ID 11/2/2016 202056 4264137 Robertson Supply, Inc.Supplies $419.58 Nampa ID 11/2/2016 202056 4263900 Robertson Supply, Inc.Supplies $95.44 Nampa ID 11/2/2016 202056 4263485 Robertson Supply, Inc.Supplies $33.57 Nampa ID 11/2/2016 202056 4263169 Robertson Supply, Inc.Supplies $45.08 Nampa ID 11/2/2016 202056 4262926 Robertson Supply, Inc.Supplies $20.55 Nampa ID 11/9/2016 202235 4265546 Robertson Supply, Inc.Supplies $194.60 Nampa ID 11/9/2016 202235 4264424 Robertson Supply, Inc.Supplies $5.59 Nampa ID 11/9/2016 202235 4260516 Robertson Supply, Inc.Supplies $962.87 Nampa ID 11/16/2016 202417 4270006 Robertson Supply, Inc.Supplies $178.94 Nampa ID 11/16/2016 202417 4269228 Robertson Supply, Inc.Supplies $81.99 Nampa ID 11/16/2016 202417 4268136 Robertson Supply, Inc.Supplies $655.90 Nampa ID 11/16/2016 202417 4167040 Robertson Supply, Inc.Supplies $28.35 Nampa ID 11/30/2016 202643 4272229 Robertson Supply, Inc.Supplies $20.39 Nampa ID 11/30/2016 202643 4271949 Robertson Supply, Inc.Supplies $3.27 Nampa ID 11/30/2016 202643 4271734 Robertson Supply, Inc.Supplies $535.16 Nampa ID 11/30/2016 202643 4271548 Robertson Supply, Inc.Supplies $21.79 Nampa ID 11/30/2016 202643 4271073 Robertson Supply, Inc.Supplies $7.76 Nampa ID 11/30/2016 202643 4270727 Robertson Supply, Inc.Supplies $20.55 Nampa ID 11/30/2016 202643 4270550 Robertson Supply, Inc.Supplies $1.20 Nampa ID 11/16/2016 202417 4269726 Robertson Supply, Inc.Supplies - Maintenance & Repair Supplies $28.22 Nampa ID 11/30/2016 202643 4273574 Robertson Supply, Inc.Supplies - Maintenance & Repair Supplies $28.77 Nampa ID 11/16/2016 202417 4269239 Robertson Supply, Inc.Buildings $38.81 Nampa ID 11/30/2016 202643 4269240 Robertson Supply, Inc.Buildings $703.95 Nampa ID 11/18/2016 0 Robertson, Austin J Gross Payroll $4,048.59 Ammon ID 11/18/2016 0 Robertson, Dayna Elizabeth Gross Payroll $2,066.05 Idaho Falls ID 11/18/2016 0 Robertson, Desiree Gross Payroll $1,427.08 Idaho Falls ID 11/4/2016 202108 mileage 10/4-10/31 Robertson, Sydney K.In-District Travel $6.08 Idaho Falls ID 11/18/2016 0 Robertson, Sydney K. Gross Payroll $1,779.67 Idaho Falls ID 11/18/2016 0 ROBINSON, KIMBERLY Gross Payroll $1,421.85 Idaho Falls ID 11/18/2016 0 Robinson, Rachael Elizabeth Gross Payroll $2,854.17 Bakersfield CA 11/18/2016 0 Robinson, Savannah Lyn Gross Payroll $2,783.33 Afton WY 11/18/2016 0 Robison, Marcia Daines Gross Payroll $646.85 Rexburg ID 11/9/2016 202236 369588 Rocknaks Supplies $116.00 Idaho Falls ID 11/16/2016 202418 347769 Rocknaks Supplies $1,292.00 Idaho Falls ID 11/18/2016 0 Rockwood, Ann Gross Payroll $4,462.01 Idaho Falls ID 11/2/2016 202057 20166390 Rocky Mountain Boiler Supplies $85.00 Idaho Falls ID 11/2/2016 202058 65287146-001 8 10/16 Rocky Mountain Power Electricity $955.60 Portland OR 11/30/2016 202644 65287146-001 8 11/16 Rocky Mountain Power Electricity $887.74 Portland OR 11/2/2016 202058 65287146-001 8 10/16 Rocky Mountain Power Electricity $502.12 Portland OR 11/30/2016 202644 65287146-001 8 11/16 Rocky Mountain Power Electricity $1,259.05 Portland OR 11/2/2016 202058 65287146-001 8 10/16 Rocky Mountain Power Electricity $1,518.78 Portland OR 11/30/2016 202644 65287146-001 8 11/16 Rocky Mountain Power Electricity $1,373.61 Portland OR 11/2/2016 202058 65287146-001 8 10/16 Rocky Mountain Power Electricity $167.63 Portland OR 11/30/2016 202644 65287146-001 8 11/16 Rocky Mountain Power Electricity $196.95 Portland OR 11/2/2016 202058 65287146-001 8 10/16 Rocky Mountain Power Electricity $3,758.30 Portland OR 11/30/2016 202644 65287146-001 8 11/16 Rocky Mountain Power Electricity $3,064.26 Portland OR 11/2/2016 202058 65287146-001 8 10/16 Rocky Mountain Power Electricity $2,635.18 Portland OR 11/30/2016 202644 65287146-001 8 11/16 Rocky Mountain Power Electricity $2,601.41 Portland OR 11/2/2016 202058 65287146-001 8 10/16 Rocky Mountain Power Electricity $1,878.72 Portland OR 11/30/2016 202644 65287146-001 8 11/16 Rocky Mountain Power Electricity $1,874.45 Portland OR 11/2/2016 202058 65287146-001 8 10/16 Rocky Mountain Power Electricity $3,320.53 Portland OR 11/30/2016 202644 65287146-001 8 11/16 Rocky Mountain Power Electricity $3,895.35 Portland OR 11/2/2016 202058 65287146-001 8 10/16 Rocky Mountain Power Electricity $2,231.24 Portland OR 11/30/2016 202644 65287146-001 8 11/16 Rocky Mountain Power Electricity $1,886.08 Portland OR 11/2/2016 202058 65287146-001 8 10/16 Rocky Mountain Power Electricity $2,141.60 Portland OR 11/30/2016 202644 65287146-001 8 11/16 Rocky Mountain Power Electricity $2,270.17 Portland OR 11/2/2016 202058 65287146-001 8 10/16 Rocky Mountain Power Electricity $2,970.28 Portland OR 11/30/2016 202644 65287146-001 8 11/16 Rocky Mountain Power Electricity $2,394.19 Portland OR 11/2/2016 202058 65287146-001 8 10/16 Rocky Mountain Power Electricity $2,177.69 Portland OR 11/30/2016 202644 65287146-001 8 11/16 Rocky Mountain Power Electricity $2,276.25 Portland OR 11/2/2016 202058 65287146-001 8 10/16 Rocky Mountain Power Electricity $3,222.15 Portland OR 11/30/2016 202644 65287146-001 8 11/16 Rocky Mountain Power Electricity $3,003.90 Portland OR 11/2/2016 202058 65287146-001 8 10/16 Rocky Mountain Power Electricity $3,704.57 Portland OR 11/30/2016 202644 65287146-001 8 11/16 Rocky Mountain Power Electricity $3,589.79 Portland OR 11/2/2016 202058 65287146-001 8 10/16 Rocky Mountain Power Electricity $2,855.37 Portland OR 11/30/2016 202644 65287146-001 8 11/16 Rocky Mountain Power Electricity $2,614.17 Portland OR 11/2/2016 202058 65287146-001 8 10/16 Rocky Mountain Power Electricity $2,946.02 Portland OR 11/30/2016 202644 65287146-001 8 11/16 Rocky Mountain Power Electricity $3,114.63 Portland OR 11/2/2016 202058 65287146-001 8 10/16 Rocky Mountain Power Electricity $2,781.83 Portland OR 11/30/2016 202644 65287146-001 8 11/16 Rocky Mountain Power Electricity $2,628.76 Portland OR 11/2/2016 202058 65287146-001 8 10/16 Rocky Mountain Power Electricity $2,660.15 Portland OR 11/30/2016 202644 65287146-001 8 11/16 Rocky Mountain Power Electricity $2,096.82 Portland OR 11/2/2016 202058 65287146-001 8 10/16 Rocky Mountain Power Electricity $15,087.47 Portland OR 11/16/2016 202419 65287146-017 4 11/16 Rocky Mountain Power Electricity $307.02 Portland OR 11/30/2016 202644 65287146-001 8 11/16 Rocky Mountain Power Electricity $13,453.76 Portland OR 11/2/2016 202058 65287146-001 8 10/16 Rocky Mountain Power Electricity $12,314.54 Portland OR 11/30/2016 202644 65287146-001 8 11/16 Rocky Mountain Power Electricity $13,001.85 Portland OR 11/2/2016 202058 65287146-001 8 10/16 Rocky Mountain Power Electricity $317.40 Portland OR 11/30/2016 202644 65287146-001 8 11/16 Rocky Mountain Power Electricity $305.58 Portland OR 11/2/2016 202058 65287146-001 8 10/16 Rocky Mountain Power Electricity $978.50 Portland OR 11/30/2016 202644 65287146-001 8 11/16 Rocky Mountain Power Electricity $832.64 Portland OR 11/2/2016 202058 65287146-001 8 10/16 Rocky Mountain Power Electricity $59.95 Portland OR 11/30/2016 202644 65287146-001 8 11/16 Rocky Mountain Power Electricity $73.54 Portland OR 11/2/2016 202058 65287146-001 8 10/16 Rocky Mountain Power Electricity $4,743.91 Portland OR 11/30/2016 202644 65287146-001 8 11/16 Rocky Mountain Power Electricity $4,699.04 Portland OR 11/2/2016 202058 65287146-001 8 10/16 Rocky Mountain Power Electricity $6,344.69 Portland OR 11/30/2016 202644 65287146-001 8 11/16 Rocky Mountain Power Electricity $5,835.17 Portland OR 11/2/2016 202058 65287146-001 8 10/16 Rocky Mountain Power Electricity $2,476.84 Portland OR 11/30/2016 202644 65287146-001 8 11/16 Rocky Mountain Power Electricity $2,132.10 Portland OR 11/16/2016 202420 216183 Rod's Diesel & Generator Service Property Services $340.00 Idaho Falls,ID 11/16/2016 202420 216183 Rod's Diesel & Generator Service Supplies - Transportation $1,892.50 Idaho Falls,ID 11/16/2016 202421 ISU Parking 10/17/16 Rogers, Mary P Out of District Travel $8.00 Blackfoot ID 11/30/2016 202645 TV 17-075 Rogers, Mary P Out of District Travel $314.22 Blackfoot ID 11/18/2016 0 Rogers, Mary P Gross Payroll $4,766.75 Blackfoot ID 11/18/2016 0 Rogers, Stacey R Gross Payroll $1,935.41 Idaho Falls ID 11/16/2016 202422 mileage 10/21-10/27 Roice, Wendy A In-District Travel $10.26 Idaho Falls ID 11/18/2016 0 Roice, Wendy A Gross Payroll $1,275.67 Idaho Falls ID 11/18/2016 0 Rojas Rodriguez, Israel Gross Payroll $3,127.09 Idaho Falls ID 11/18/2016 0 Rollins, Jennifer Jean Gross Payroll $495.02 Idaho Falls ID 11/18/2016 0 Romander, Cassie Jo Gross Payroll $674.07 Idaho Falls ID 11/30/2016 0 1383-11/16-16 Ron Sayer Dodge Purchased Services - Other $1,210.73 Idaho Falls ID 11/16/2016 202423 104683 Ron Sayer Dodge Supplies - Transportation $28.25 Idaho Falls ID 11/30/2016 202646 4-119540 Ron's Tire & Motorsports Property Services $255.00 Terreton ID 11/30/2016 202646 4-119540 Ron's Tire & Motorsports Supplies $42.27 Terreton ID 11/18/2016 0 Rooney, Bobbi Jean Gross Payroll $3,465.76 Idaho Falls ID 11/9/2016 202237 mileage 10/6-10/28 Rose, Candy M In-District Travel $9.18 Idaho Falls ID 11/18/2016 0 Rose, Candy M Gross Payroll $1,020.24 Idaho Falls ID 11/18/2016 0 Rose, Jessica J Gross Payroll $2,854.17 Idaho Falls ID 11/18/2016 0 Rose, Michael M Gross Payroll $2,661.98 Idaho Falls ID 11/18/2016 0 Roth, Heidi Marie Gross Payroll $149.35 Ammon ID 11/18/2016 0 Rothwell, Collette S Gross Payroll $2,854.17 Idaho Falls ID 11/18/2016 0 Rothwell, Tayla Jo Walker Gross Payroll $2,854.17 Idaho Falls ID 11/18/2016 0 Rowe, Sue-Lyne Gross Payroll $788.78 Idaho Falls ID 11/30/2016 0 5967-11/16-12 RTIC Coolers - Credit Card Vendor Employee Appreciation $324.75 Credit Card Vendor . 11/18/2016 0 Rusch, Sheila Gross Payroll $924.43 Ammon ID 11/9/2016 202238 3004374693 Rush Truck Centers Property Services $3,100.14 Decatur AL 11/16/2016 202424 3004533868 Rush Truck Centers Property Services $2,154.19 Decatur AL 11/16/2016 202424 3004532995 Rush Truck Centers Property Services $4,157.14 Decatur AL 11/16/2016 202424 3004149205 Rush Truck Centers Property Services $399.00 Decatur AL 11/2/2016 202059 3004285591 Rush Truck Centers Supplies - Transportation $56.88 Decatur AL 11/2/2016 202059 3004284727 Rush Truck Centers Supplies - Transportation $104.94 Decatur AL 11/2/2016 202059 3004263904 Rush Truck Centers Supplies - Transportation $48.96 Decatur AL 11/2/2016 202059 3004226182 Rush Truck Centers Supplies - Transportation $103.02 Decatur AL 11/9/2016 202238 3004374888 Rush Truck Centers Supplies - Transportation $224.24 Decatur AL 11/9/2016 202238 3004374717 Rush Truck Centers Supplies - Transportation $197.97 Decatur AL 11/9/2016 202238 3004354198 Rush Truck Centers Supplies - Transportation $21.57 Decatur AL 11/9/2016 202238 3004320808 Rush Truck Centers Supplies - Transportation $53.14 Decatur AL 11/9/2016 202238 3004315528 Rush Truck Centers Supplies - Transportation $456.48 Decatur AL 11/9/2016 202238 3004310214 Rush Truck Centers Supplies - Transportation $209.99 Decatur AL 11/9/2016 202238 3004304720 Rush Truck Centers Supplies - Transportation $29.00 Decatur AL 11/9/2016 202238 3001234722 Rush Truck Centers Supplies - Transportation $77.76 Decatur AL 11/16/2016 202424 3004501300 Rush Truck Centers Supplies - Transportation ($82.80)Decatur AL 11/16/2016 202424 3004498034 Rush Truck Centers Supplies - Transportation $124.28 Decatur AL 11/16/2016 202424 3004487127 Rush Truck Centers Supplies - Transportation ($199.50)Decatur AL 11/16/2016 202424 3004445964 Rush Truck Centers Supplies - Transportation $82.80 Decatur AL 11/16/2016 202424 3004427617 Rush Truck Centers Supplies - Transportation $58.70 Decatur AL 11/16/2016 202424 3004419592 Rush Truck Centers Supplies - Transportation $228.24 Decatur AL 11/16/2016 202424 3004394355 Rush Truck Centers Supplies - Transportation $169.38 Decatur AL 11/16/2016 202424 3004385854 Rush Truck Centers Supplies - Transportation $221.84 Decatur AL 11/16/2016 202424 3004149205 Rush Truck Centers Supplies - Transportation $126.13 Decatur AL 11/16/2016 202424 3004083819 Rush Truck Centers Supplies - Transportation ($9.85)Decatur AL 11/16/2016 202424 3004074408 Rush Truck Centers Supplies - Transportation $9.85 Decatur AL 11/16/2016 202425 1279607 Rush's Kitchen Supply Co.Supplies- Kitchen Supplies/Small Equipment $43.10 Idaho Falls ID 11/18/2016 0 Russell, Genny Nicole Gross Payroll $1,469.69 Ammon ID 11/18/2016 0 Russell, Matthew Scott Gross Payroll $2,875.00 Ammon ID 11/18/2016 0 Russon, Heather McKee Gross Payroll $1,655.97 Idaho Falls ID 11/18/2016 0 Rustici, Konnie L Gross Payroll $784.97 Ammon ID 11/18/2016 0 Rydalch, Alison Wyatt Gross Payroll $663.14 Idaho Falls ID 11/16/2016 202426 31768019 Safeguard Business Syst.Printing and Binding $436.19 Chicago IL 11/30/2016 0 5936-11/16-03 Safetysign.com - Ccv Supplies $49.05 Ccv . 11/30/2016 0 5936-11/16-01 Safetysign.com - Ccv Supplies $101.97 Ccv . 11/18/2016 0 Saffle, Elisa S Gross Payroll $6,953.83 Iona ID 11/18/2016 202460 Saffle, Elisa S Gross Payroll $1,600.00 Iona ID 11/18/2016 0 Salsbery, Tyrell R Gross Payroll $6,762.23 Idaho Falls ID 11/9/2016 202239 17396 Salt Lake Express Transportation - Contracted $500.00 Rexburg ID 11/9/2016 202239 17395 Salt Lake Express Transportation - Contracted $500.00 Rexburg ID 11/9/2016 202239 17360 Salt Lake Express Transportation - Contracted $1,000.00 Rexburg ID 11/16/2016 202427 17398 Salt Lake Express Transportation - Contracted $500.00 Rexburg ID 11/16/2016 202427 17397 Salt Lake Express Transportation - Contracted $500.00 Rexburg ID 11/30/2016 0 6322-11/16-07 Sam's Club - Ccv Supplies $156.63 Ccv . 11/30/2016 0 5944-11/16-02 Sam's Club - Ccv Non-travel Meals, Food and Snacks $106.50 Ccv . 11/30/2016 0 8873-11/16-03 Sam's Club - Ccv Non-travel Meals, Food and Snacks $25.92 Ccv . 11/30/2016 0 6804-11/16-04 Sam's Club - Ccv Non-travel Meals, Food and Snacks $20.98 Ccv . 11/30/2016 0 6812-11/16-01 Sam's Club - Ccv Non-travel Meals, Food and Snacks $260.12 Ccv . 11/30/2016 0 6033-11/16-04 Sam's Club - Ccv Non-travel Meals, Food and Snacks $137.76 Ccv . 11/30/2016 0 3623-11/16-07 Sam's Club - Ccv Media - Library Material $21.82 Ccv . 11/30/2016 0 8873-11/16-03 Sam's Club - Ccv Supplies $20.96 Ccv . 11/30/2016 0 6804-11/16-12 Sam's Club - Ccv Supplies $172.96 Ccv . 11/30/2016 0 2944-11/16-05 Sam's Club - Ccv Employee Appreciation $197.36 Ccv . 11/30/2016 0 6058-11/16-04 Sam's Club - Ccv Non-travel Meals, Food and Snacks $144.60 Ccv . 11/30/2016 0 9853-11/16-17 Sam's Club - Ccv Non-travel Meals, Food and Snacks $33.72 Ccv . 11/30/2016 0 8873-11/16-01 Sam's Club - Ccv Non-travel Meals, Food and Snacks $87.18 Ccv . 11/30/2016 0 9853-11/16-15 Sam's Club - Ccv Non-travel Meals, Food and Snacks $117.86 Ccv . 11/30/2016 0 9853-11/16-02 Sam's Club - Ccv Non-travel Meals, Food - 251: School Wide - 105 $124.68 Ccv . 11/30/2016 0 6066-11/16-05 Sam's Club - Ccv Non-travel Meals, Food and Snacks $100.64 Ccv . 11/30/2016 0 9853-11/16-03 Sam's Club - Ccv Technology Purchases $379.92 Ccv . 11/16/2016 202428 757 Sam's Club - LHS Supplies $20.02 Atlanta GA 11/16/2016 202428 757 Sam's Club - LHS Non-travel Meals, Food and Snacks $27.86 Atlanta GA 11/2/2016 202060 440 Sam's Club Direct Supplies $28.80 Atlanta GA 11/9/2016 202240 7595 Sam's Club Direct Supplies $93.15 Atlanta GA 11/30/2016 202647 2461 Sam's Club Direct Supplies $58.75 Atlanta GA 11/9/2016 202240 7595 Sam's Club Direct Non-travel Meals, Food and Snacks $251.99 Atlanta GA 11/30/2016 202647 2461 Sam's Club Direct Non-travel Meals, Food and Snacks $282.58 Atlanta GA 11/16/2016 202429 272 Sam's Club Direct Supplies $158.38 Atlanta GA 11/9/2016 202240 3342 Sam's Club Direct Supplies $14.98 Atlanta GA 11/9/2016 202240 5452 Sam's Club Direct Non-travel Meals, Food and Snacks $29.60 Atlanta GA 11/9/2016 202240 3342 Sam's Club Direct Supplies - Transportation $69.90 Atlanta GA 11/30/2016 202647 2462 Sam's Club Direct Supplies- Cleaning/Janitorial Supplies $74.61 Atlanta GA 11/16/2016 202429 7524 Sam's Club Direct Supplies- Kitchen Supplies/Small Equipment $182.68 Atlanta GA 11/16/2016 202429 000000 10/27/2016 Sam's Club Direct Supplies- Kitchen Supplies/Small Equipment $13.06 Atlanta GA 11/9/2016 202240 7596 Sam's Club Direct Employee Appreciation $389.23 Atlanta GA 11/30/2016 202647 9110 Sam's Club Direct Employee Appreciation ($389.24)Atlanta GA 11/9/2016 202240 8641 Sam's Club Direct Groceries $7.98 Atlanta GA 11/16/2016 202429 3544 Sam's Club Direct Groceries $7.98 Atlanta GA 11/9/2016 202240 7596 Sam's Club Direct Groceries - Ala Carte $175.39 Atlanta GA 11/9/2016 202240 000000 10/18/2016 Sam's Club Direct Groceries - Ala Carte $109.60 Atlanta GA 11/16/2016 202429 7524 Sam's Club Direct Groceries - Ala Carte $55.14 Atlanta GA 11/30/2016 202647 4897 Sam's Club Direct Groceries - Ala Carte $293.48 Atlanta GA 11/9/2016 202240 000000 10/18/2016 Sam's Club Direct Groceries- Catering $85.08 Atlanta GA 11/9/2016 202240 000000 09/20/2016 Sam's Club Direct Groceries- Catering $244.40 Atlanta GA 11/30/2016 202647 4897 Sam's Club Direct Groceries- Catering $29.94 Atlanta GA 11/9/2016 202241 8738812221 Sam's Club MC/SYNCB - SMS Supplies $42.91 Orlando FL 11/18/2016 0 Sanchez, Manuel Gross Payroll $1,571.71 Shelley ID 11/30/2016 0 1383-11/16-13 Sandcreek Golf Course -Ccv Non-travel Meals, Food and Snacks $31.22 Ccv . 11/30/2016 0 6033-11/16-10 Sandwich Tree - Ccv Non-travel Meals, Food and Snacks $112.94 Ccv . 11/9/2016 202242 Mileage 10/04-10/31 Santillan, Gloria In-District Travel $116.43 Idaho Falls ID 11/18/2016 0 Santillan, Gloria Gross Payroll $1,494.60 Idaho Falls ID 11/18/2016 0 Santos Terry, Iolanda Gross Payroll $951.80 Idaho Falls ID 11/18/2016 0 Satterthwaite, Darlene Gross Payroll $4,885.34 Idaho Falls ID 11/18/2016 0 Saville, Emily E Gross Payroll $3,045.84 Idaho Falls ID 11/18/2016 0 Sawyer, Kent H Gross Payroll $6,544.00 Idaho Falls ID 11/18/2016 0 Sayre, Kaylin Gross Payroll $735.60 Iona ID 11/30/2016 202648 6332823 Scantron Corp.Supplies $1,397.43 Chicago IL 11/18/2016 0 SCHAEFER, DEBORAH C Gross Payroll $4,671.09 Idaho Falls ID 11/2/2016 202061 PXG2158-INV1 Schaeffer's Supplies - Transportation $1,017.50 St. Louis MO 11/18/2016 0 Scheer-Shanklin, Susan M Gross Payroll $4,742.34 Idaho Falls ID 11/18/2016 0 Schlechten, Jamie L Gross Payroll $4,600.67 Idaho Falls ID 11/18/2016 202494 Schlechten, Jamie L Gross Payroll $75.00 Idaho Falls ID 11/18/2016 0 Schmall, Jamie Lynn Gross Payroll $1,055.51 Idaho Falls ID 11/18/2016 0 Schmidt, Luke Ray Gross Payroll $2,970.84 Midland TX 11/18/2016 0 Schneider, Andrew Ryan Gross Payroll $76.50 Idaho Falls ID 11/18/2016 0 Schneider, Becky L Gross Payroll $1,257.53 Idaho Falls ID 11/11/2016 202279 Schneider, Sage Laree Gross Payroll $234.00 Ammon ID 11/28/2016 202538 Schneider, Sage Laree Gross Payroll $36.00 Ammon ID 11/18/2016 0 Schneider, Wendy May Gross Payroll $636.03 Ammon ID 11/30/2016 0 6322-11/16-06 Scholastic Media - Library Material $42.96 Jefferson City MO 11/30/2016 0 3623-11/16-09 Scholastic Media - Library Material $208.86 Jefferson City MO 11/30/2016 0 6355-11/16-07 Scholastic Media - Library Material $69.00 Jefferson City MO 11/30/2016 0 5963-11/16-05 Scholastic Non-travel Meals, Food and Snacks $310.00 Jefferson City MO 11/30/2016 202649 3632793 Scholastic Book Clubs Supplies $3,505.28 Jefferson City MO 11/30/2016 0 8022-11/16-02 Scholastic Book Clubs Supplies $630.00 Jefferson City MO 11/30/2016 0 8022-11/16-01 Scholastic Book Clubs Supplies $810.00 Jefferson City MO 11/30/2016 0 6371-11/16-10 Scholastic Inc. - Credit Card Vendor Supplies $99.84 Credit Card Vendor . 11/30/2016 0 6371-11/16-09 Scholastic Inc. - Credit Card Vendor Supplies $49.95 Credit Card Vendor . 11/30/2016 0 8006-11/16-08 School Specialty - Credit Card Vendor Supplies ($18.00)Credit Card Vendor . 11/30/2016 0 5944-11/16-12 School Specialty - Credit Card Vendor Non-travel Meals, Food and Snacks $199.08 Credit Card Vendor . 11/16/2016 202430 2.08117E+11 School Specialty, Inc.Supplies $44.88 Chicago IL 11/2/2016 202062 2.08117E+11 School Specialty, Inc.Supplies $2,340.00 Chicago IL 11/2/2016 202062 2.08117E+11 School Specialty, Inc.Supplies $1,320.00 Chicago IL 11/30/2016 202650 2.08118E+11 School Specialty, Inc.Supplies $2,909.10 Chicago IL 11/16/2016 202430 2.08117E+11 School Specialty, Inc.Supplies ($229.60)Chicago IL 11/30/2016 202650 2.08117E+11 School Specialty, Inc.Supplies $5,747.40 Chicago IL 11/30/2016 202650 2.08117E+11 School Specialty, Inc.Supplies $3,540.00 Chicago IL 11/30/2016 202650 2.08117E+11 School Specialty, Inc.Supplies $2,032.80 Chicago IL 11/16/2016 202430 2.08117E+11 School Specialty, Inc.Supplies $4,711.20 Chicago IL 11/16/2016 202430 2.08117E+11 School Specialty, Inc.Supplies $399.44 Chicago IL 11/16/2016 202430 2.08117E+11 School Specialty, Inc.Supplies $814.62 Chicago IL 11/9/2016 202243 2.08117E+11 School Specialty, Inc.Buildings $868.44 Chicago IL 11/18/2016 0 Schroeder, Dana Bruce Gross Payroll $916.57 Iona ID 11/18/2016 0 Schroen, Devon Hull Gross Payroll $2,783.33 Pinckney MI 11/18/2016 0 Schuldt, Rachel Gross Payroll $2,854.17 Idaho Falls ID 11/18/2016 0 Schultz, Brian Jay Gross Payroll $3,101.84 Idaho Falls ID 11/18/2016 0 Schultz, Kaitlynn Marie Gross Payroll $36.05 Idaho Falls ID 11/18/2016 0 Schumann, Shauna Rae Gross Payroll $685.40 Idaho Falls ID 11/18/2016 0 Schuster, Julie M Gross Payroll $3,824.17 Idaho Falls ID 11/18/2016 0 Schwieder, Debra L Gross Payroll $1,151.13 Iona ID 11/2/2016 202063 2008 Quad Cab Repair Schwieder, Kirt Supplies - Transportation $1,479.07 Idaho Falls ID 11/18/2016 0 Scoresby, David O Gross Payroll $1,175.07 Iona ID 11/18/2016 0 Scott, Jill D Gross Payroll $3,296.42 Idaho Falls ID 11/18/2016 0 Scott, McKall Aubrey Gross Payroll $2,854.17 Idaho Falls ID 11/18/2016 0 Scott, Michelle D Gross Payroll $1,494.82 Idaho Falls ID 11/30/2016 0 5902-11/16-02 Screen Graphics Employee Appreciation $39.76 Idaho Falls ID 11/30/2016 0 6371-11/16-15 Sears - Ccv Supplies $44.88 Ccv . 11/18/2016 0 Sechser, Kimberly Ann Gross Payroll $2,785.89 Grace ID 11/18/2016 0 Seedall, Cindy Rae Gross Payroll $4,141.09 Iona ID 11/18/2016 0 Seedall, Janelle Walker Gross Payroll $293.55 Idaho Falls ID 11/18/2016 0 Serr, Laurie Cherie Gross Payroll $1,135.09 Idaho Falls ID 11/18/2016 0 Serr, Ron G Gross Payroll $5,880.31 Idaho Falls ID 11/17/2016 202467 TV 17-073 Shackett, Charles Out of District Travel $89.25 Idaho Falls ID 11/18/2016 0 Shackett, Charles J. Gross Payroll $15,732.00 Idaho Falls ID 11/18/2016 0 Shackett, Cole Glen Gross Payroll $2,975.22 Idaho Falls ID 11/18/2016 0 Shaffer, Larinda Janae Gross Payroll $2,854.17 Rexburg ID 11/3/2016 202089 Sharp, Carol A Gross Payroll $30.00 Rigby ID 11/18/2016 0 Sharp, Carol A Gross Payroll $1,153.53 Rigby ID 11/28/2016 202543 Sharp, Carol A Gross Payroll $130.00 Rigby ID 11/18/2016 0 Shaw, Beverly C Gross Payroll $1,087.53 Idaho Falls ID 11/30/2016 0 1383-11/16-19 Shell Fleet Plus Out of District Travel $48.31 Columbus OH 11/30/2016 202651 2601-1 Sherwin Williams (Yellowstone).Supplies $45.57 Idaho Falls ID 11/18/2016 0 Shiffler, Albert E. III Gross Payroll $3,354.75 Rexburg ID 11/18/2016 0 Shiffler, Mindy Lee Gross Payroll $1,908.63 Ammon ID 11/18/2016 0 Shirley, Meghan Elizabeth-Corsi Gross Payroll $2,929.17 Idaho Falls ID 11/18/2016 0 Shirley, Rachel Gross Payroll $1,212.20 Ammon ID 11/18/2016 202305 Shirley, Randi Sue Gross Payroll $1,016.54 Idaho Falls ID 11/30/2016 0 2086-11/16-30 Shoplet.com Supplies $98.95 New York NY 11/18/2016 0 Shumway, Brooke Marie Gross Payroll $2,854.17 Rexburg ID 11/30/2016 0 2086-11/16-12 Sightconnection - Credit Card Vendor Supplies $57.85 Credit Card Vendor . 11/9/2016 202244 1783302 Silver Star Communications Communications $2,505.98 Freedom WY 11/9/2016 202244 1783302 Silver Star Communications Communications ($1,000.00)Freedom WY 11/18/2016 0 SIMMONS, MARIE K Gross Payroll $1,335.78 Ammon ID 11/18/2016 0 SIMMONS, MARY L Gross Payroll $1,174.21 Menan ID 11/18/2016 0 Simpson, Barbara J Gross Payroll $4,516.75 Idaho Falls ID 11/18/2016 0 Singer, Mindy Lynn Gross Payroll $4,466.75 Blackfoot ID 11/18/2016 0 Singleton, Malinda B Gross Payroll $1,881.36 Idaho Falls ID 11/18/2016 0 Siow, Julie Dawn Gross Payroll $2,854.17 Idaho Falls ID 11/2/2016 202064 78147229 SiteOne Landscape Supply, LLC Supplies $337.92 Chicago IL 11/18/2016 0 Skillings, Jerald R Gross Payroll $1,926.51 Idaho Falls ID 11/18/2016 0 Skoien, Kolbjorn Gross Payroll $3,051.90 Iona ID 11/18/2016 0 Sloan, Heidi L Gross Payroll $803.87 Ammon ID 11/18/2016 0 Smith Keeling, Renee Louise Gross Payroll $1,853.66 Idaho Falls ID 11/18/2016 0 Smith, Andrea B Gross Payroll $3,492.84 Idaho Falls ID 11/18/2016 0 Smith, Angela Lori Gross Payroll $867.61 Idaho Falls ID 11/18/2016 0 Smith, Angi Gross Payroll $659.01 Idaho Falls ID 11/18/2016 0 Smith, Brian L Gross Payroll $3,229.75 Idaho Falls ID 11/18/2016 0 SMITH, ELIZABETH L Gross Payroll $365.50 Idaho Falls ID 11/18/2016 0 Smith, Gene Christian Gross Payroll $6,620.42 Idaho Falls ID 11/9/2016 202245 Mileage 10/17-10/31 Smith, Heather Transportation - Contracted $116.42 Idaho Falls ID 11/11/2016 202280 Smith, Ian Connor Gross Payroll $224.00 Idaho Falls ID 11/28/2016 202539 Smith, Ian Connor Gross Payroll $36.00 Idaho Falls ID 11/18/2016 0 Smith, Jacqueline Gross Payroll $234.33 Idaho Falls ID 11/18/2016 0 Smith, Jan S Gross Payroll $998.11 Idaho Falls ID 11/18/2016 0 Smith, Jared P Gross Payroll $4,018.59 Idaho Falls ID 11/18/2016 0 Smith, Joyce E Gross Payroll $617.92 Idaho Falls ID 11/18/2016 0 Smith, Julie Ann Gross Payroll $2,783.33 Ammon ID 11/18/2016 0 Smith, KaReena Gross Payroll $2,854.17 Idaho Falls ID 11/18/2016 0 Smith, Karen L Gross Payroll $1,005.17 Idaho Falls ID 11/18/2016 0 Smith, Katelyn Nicole Gross Payroll $2,783.33 Idaho Falls ID 11/18/2016 0 Smith, Kerri Ann Gross Payroll $815.75 Idaho Falls ID 11/16/2016 202431 mileage 10/4-10/28 Smith, Kristy S In-District Travel $13.77 Ammon ID 11/18/2016 0 Smith, Kristy S Gross Payroll $1,294.50 Ammon ID 11/18/2016 0 Smith, LeeAnn Gross Payroll $4,525.67 Idaho Falls ID 11/18/2016 0 Smith, Leslie Paige Gross Payroll $3,663.59 Idaho Falls ID 11/18/2016 0 SMITH, LISA Gross Payroll $204.00 Idaho Falls ID 11/18/2016 0 Smith, Patrick T Gross Payroll $3,770.29 Idaho Falls ID 11/18/2016 0 Smith, Shayley D Gross Payroll $231.75 Idaho Falls ID 11/2/2016 202065 608506 L1 renew 16 SNA Purchased Services - Other $10.00 Baltimore MD 11/2/2016 202065 608504 L1 renew 16 SNA Purchased Services - Other $10.00 Baltimore MD 11/2/2016 202065 591542 L1 renew 16 SNA Purchased Services - Other $10.00 Baltimore MD 11/2/2016 202065 540728 L1 renew 16 SNA Purchased Services - Other $10.00 Baltimore MD 11/2/2016 202065 540727 L1 renew 16 SNA Purchased Services - Other $10.00 Baltimore MD 11/2/2016 202065 540725 L1 renew 16 SNA Purchased Services - Other $10.00 Baltimore MD 11/2/2016 202065 540719 L1 renew 16 SNA Purchased Services - Other $10.00 Baltimore MD 11/2/2016 202065 540709 L3 renew 16 SNA Purchased Services - Other $13.00 Baltimore MD 11/2/2016 202065 503463 L3 renew 16 SNA Purchased Services - Other $13.00 Baltimore MD 11/2/2016 202065 460439 L1 renew 16 SNA Purchased Services - Other $10.00 Baltimore MD 11/9/2016 202246 608503 L1 renew 16 SNA Purchased Services - Other $10.00 Baltimore MD 11/9/2016 202246 605207 L1 renew 16 SNA Purchased Services - Other $10.00 Baltimore MD 11/30/2016 202652 600414 L3 renew 16 SNA Purchased Services - Other $13.00 Baltimore MD 11/30/2016 0 1383-11/16-12 Snake River Car Wash - Ccv Communications $49.99 Ccv . 11/18/2016 0 Snarr, Ashley Dawn Gross Payroll $2,783.33 Ammon ID 11/30/2016 0 4036-11/16-13 Social Studies School Services Supplies $24.63 Culver City CA 11/30/2016 0 4036-11/16-11 Social Studies School Services Supplies $96.21 Culver City CA 11/18/2016 0 Soliday, Gail R Gross Payroll $525.99 Idaho Falls ID 11/18/2016 0 Sommer, Jeannie Gross Payroll $894.21 Ammon ID 11/18/2016 0 Sondrup, Kami J Gross Payroll $316.25 Idaho Falls ID 11/16/2016 202432 16246 Sonntag Recreation, LLC Supplies $41.90 Salt Lake City UT 11/18/2016 0 Sorensen, Mark D Gross Payroll $4,693.50 Idaho Falls ID 11/18/2016 0 Sorensen, Philip Kim Gross Payroll $3,539.31 Idaho Falls ID 11/18/2016 0 Sorensen, Susan H Gross Payroll $1,361.61 Idaho Falls ID 11/18/2016 0 Southwick, Carolyn Gross Payroll $951.88 Ammon ID 11/18/2016 0 Sowada, Norma Gross Payroll $1,300.38 Idaho Falls ID 11/18/2016 0 Spackman Mosher, Joni L Gross Payroll $4,600.67 Iona ID 11/9/2016 202247 Staples 09/30/2016 Sparhawk, Katie Supplies $22.00 Rigby ID 11/9/2016 202247 Office Depot 8/24/16 Sparhawk, Katie Supplies $27.23 Rigby ID 11/9/2016 202247 Office Depot 8/23/16 Sparhawk, Katie Supplies $7.78 Rigby ID 11/18/2016 0 Sparhawk, Katie Gross Payroll $4,810.34 Rigby ID 11/18/2016 0 Sparks, Kelly G Gross Payroll $5,074.67 Idaho Falls ID 11/16/2016 202433 Mileage 08/18-10/12 Spaulding, Michael Ray In-District Travel $17.82 Idaho Falls ID 11/18/2016 0 Spaulding, Michael Ray Gross Payroll $1,091.97 Idaho Falls ID 11/18/2016 0 Spaulding, Nikkia Sha Gross Payroll $564.45 Sugar City ID 11/9/2016 202248 August 2016 Addtnl Speech And Language Clinic Private School Services Calvary Chapel $0.00 Idaho Falls ID 11/16/2016 202434 Oct-16 Speech And Language Clinic Private School Services Calvary Chapel $391.25 Idaho Falls ID 11/9/2016 202248 August 2016 Addtnl Speech And Language Clinic Private School Services SR Mont $0.00 Idaho Falls ID 11/16/2016 202434 Oct-16 Speech And Language Clinic Private School Services SR Mont $365.00 Idaho Falls ID 11/9/2016 202248 August 2016 Addtnl Speech And Language Clinic Professional & Technical Services $217.00 Idaho Falls ID 11/16/2016 202434 Oct-16 Speech And Language Clinic Professional & Technical Services $0.00 Idaho Falls ID 11/9/2016 202248 August 2016 Addtnl Speech And Language Clinic Professional & Technical Services $434.00 Idaho Falls ID 11/16/2016 202434 Oct-16 Speech And Language Clinic Professional & Technical Services $4,712.67 Idaho Falls ID 11/9/2016 202248 August 2016 Addtnl Speech And Language Clinic Professional & Technical Services $217.00 Idaho Falls ID 11/16/2016 202434 Oct-16 Speech And Language Clinic Professional & Technical Services $3,855.83 Idaho Falls ID 11/18/2016 0 Spencer, Shanna Diane Gross Payroll $1,427.08 Ammon ID 11/30/2016 0 1383-11/16-20 Springhill Suites - Ccv Out of District Travel $211.68 Ccv . 11/18/2016 0 Staley, Julie T Gross Payroll $72.10 Ammon ID 11/16/2016 202435 1845041 Standard Restaurant Supply Supplies- Kitchen Supplies/Small Equipment $1,105.50 Salt Lake City UT 11/18/2016 0 Stanger, Ione G Gross Payroll $4,245.34 Idaho Falls ID 11/18/2016 0 Stanger, Lora L Gross Payroll $3,955.84 Idaho Falls ID 11/18/2016 0 Stanger, Morgan Judy Gross Payroll $546.99 Idaho Falls ID 11/30/2016 202653 195684 Stan's Paint Clinic, Inc.Supplies $50.13 Idaho Falls ID 11/30/2016 202653 195676 Stan's Paint Clinic, Inc.Supplies $229.81 Idaho Falls ID 11/30/2016 202653 195661 Stan's Paint Clinic, Inc.Supplies $93.81 Idaho Falls ID 11/30/2016 202653 195266 Stan's Paint Clinic, Inc.Supplies $70.68 Idaho Falls ID 11/18/2016 0 Stanton, Brenda J Gross Payroll $883.23 Idaho Falls ID 11/30/2016 0 6804-11/16-05 Staples - Ccv Supplies $14.47 Ccv . 11/30/2016 0 4036-11/16-15 Staples - Ccv Supplies $483.35 Ccv . 11/30/2016 0 6314-11/16-07 Staples - Ccv Media - Library Material $79.98 Ccv . 11/30/2016 0 6804-11/16-03 Staples - Ccv Communications $24.88 Ccv . 11/30/2016 0 9853-11/16-09 Staples - Ccv Supplies $44.80 Ccv . 11/30/2016 0 6804-11/16-11 Staples - Ccv Supplies $186.60 Ccv . 11/30/2016 0 6804-11/16-02 Staples - Ccv Supplies $47.53 Ccv . 11/30/2016 0 6371-11/16-03 Staples - Ccv Supplies $189.98 Ccv . 11/30/2016 0 6033-11/16-05 Staples - Ccv Supplies $22.24 Ccv . 11/9/2016 202249 3319195450 Staples Business Advantage Supplies $62.99 Chicago IL 11/9/2016 202249 3319075086 Staples Business Advantage Supplies $52.99 Chicago IL 11/2/2016 202066 3318295390 Staples Business Advantage Supplies $19.49 Chicago IL 11/9/2016 202249 3319292071 Staples Business Advantage Supplies $31.85 Chicago IL 11/9/2016 202249 3319292071 Staples Business Advantage Supplies $29.14 Chicago IL 11/9/2016 202249 3319292071 Staples Business Advantage Supplies $14.08 Chicago IL 11/9/2016 202249 3319292071 Staples Business Advantage Supplies $42.84 Chicago IL 11/16/2016 202436 3320618333 Staples Business Advantage Supplies $19.49 Chicago IL 11/16/2016 202436 3320618331 Staples Business Advantage Supplies $30.47 Chicago IL 11/16/2016 202436 3320618331 Staples Business Advantage Supplies $15.92 Chicago IL 11/16/2016 202436 3320618331 Staples Business Advantage Supplies $39.20 Chicago IL 11/16/2016 202436 3320618331 Staples Business Advantage Supplies $15.65 Chicago IL 11/30/2016 202654 3321556181 Staples Business Advantage Supplies $19.41 Chicago IL 11/30/2016 202654 3321556181 Staples Business Advantage Supplies $16.35 Chicago IL 11/30/2016 202654 3321556181 Staples Business Advantage Supplies $21.04 Chicago IL 11/30/2016 202654 3321556181 Staples Business Advantage Supplies $32.50 Chicago IL 11/30/2016 202654 3321556181 Staples Business Advantage Supplies $7.05 Chicago IL 11/2/2016 202066 3318295393 Staples Business Advantage Supplies $1.09 Chicago IL 11/2/2016 202066 3318295390 Staples Business Advantage Supplies $7.22 Chicago IL 11/2/2016 202066 3318295390 Staples Business Advantage Supplies $6.03 Chicago IL 11/2/2016 202066 3318295390 Staples Business Advantage Supplies $0.79 Chicago IL 11/9/2016 202249 3318633842 Staples Business Advantage Supplies $1.31 Chicago IL 11/16/2016 202436 3320618331 Staples Business Advantage Supplies $10.33 Chicago IL 11/2/2016 202066 3318295393 Staples Business Advantage Supplies $7.63 Chicago IL 11/2/2016 202066 3318295390 Staples Business Advantage Supplies $12.73 Chicago IL 11/30/2016 202654 3321556181 Staples Business Advantage Supplies $10.10 Chicago IL 11/9/2016 202249 3319292071 Staples Business Advantage Supplies $8.60 Chicago IL 11/16/2016 202436 3320618331 Staples Business Advantage Supplies $0.25 Chicago IL 11/9/2016 202249 3319075086 Staples Business Advantage Supplies $32.99 Chicago IL 11/2/2016 202066 3318295390 Staples Business Advantage Supplies $24.67 Chicago IL 11/9/2016 202249 3319292071 Staples Business Advantage Supplies $45.07 Chicago IL 11/16/2016 202436 3320618331 Staples Business Advantage Supplies $5.72 Chicago IL 11/30/2016 202654 3321556181 Staples Business Advantage Supplies $13.71 Chicago IL 11/9/2016 202249 3318522458 Staples Business Advantage Supplies $49.13 Chicago IL 11/2/2016 202066 3314667727 Staples Business Advantage Supplies $420.00 Chicago IL 11/2/2016 202066 3317254739 Staples Business Advantage Supplies - Office Supplies $25.58 Chicago IL 11/2/2016 202066 3317254738 Staples Business Advantage Supplies - Office Supplies $13.76 Chicago IL 11/16/2016 202437 3318801792 Staples Business Advantage (SMS)Supplies $5,598.00 Chicago IL 11/2/2016 202067 3317925973 Staples Business Advantage (SMS)Supplies $25.01 Chicago IL 11/2/2016 202067 3317925972 Staples Business Advantage (SMS)Supplies $12.99 Chicago IL 11/2/2016 202067 3317374540 Staples Business Advantage (SMS)Supplies $12.28 Chicago IL 11/16/2016 202437 3319648193 Staples Business Advantage (SMS)Supplies $55.50 Chicago IL 11/16/2016 202437 3319134752 Staples Business Advantage (SMS)Supplies $591.01 Chicago IL 11/16/2016 202438 1553650 Staples Credit Plan (SMS)Supplies $299.99 Phoenix AZ 11/18/2016 0 Starnes, Carrie B Gross Payroll $4,525.67 Ammon ID 11/18/2016 0 Starr, Christa Jirene Gross Payroll $444.25 Idaho Falls ID 11/4/2016 202109 10/25/16 - 10/28/16 State Dept of Educ. - Fingerprints Purchased Services - Other $448.00 Boise ID 11/4/2016 202109 10/25/16 - 10/28/16 State Dept of Educ. - Fingerprints Purchased Services - Other $64.00 Boise ID 11/16/2016 202439 11/07/16 - 11/11/16 State Dept of Educ. - Fingerprints Purchased Services - Other $32.00 Boise ID 11/16/2016 202439 11/07/16 - 11/11/16 State Dept of Educ. - Fingerprints Purchased Services - Other $64.00 Boise ID 11/16/2016 202439 10/31/16 - 11/04/16 State Dept of Educ. - Fingerprints Purchased Services - Other $64.00 Boise ID 11/30/2016 202655 11/14/16 - 11/22/16 State Dept of Educ. - Fingerprints Purchased Services - Other $256.00 Boise ID 11/30/2016 202655 11/14/16 - 11/22/16 State Dept of Educ. - Fingerprints Purchased Services - Other $96.00 Boise ID 11/4/2016 202109 10/25/16 - 10/28/16 State Dept of Educ. - Fingerprints Purchased Services - Other $61.50 Boise ID 11/4/2016 202109 10/25/16 - 10/28/16 State Dept of Educ. - Fingerprints Purchased Services - Other $32.00 Boise ID 11/16/2016 202439 11/07/16 - 11/11/16 State Dept of Educ. - Fingerprints Purchased Services - Other $30.75 Boise ID 11/16/2016 202439 11/07/16 - 11/11/16 State Dept of Educ. - Fingerprints Purchased Services - Other $96.00 Boise ID 11/16/2016 202439 10/31/16 - 11/04/16 State Dept of Educ. - Fingerprints Purchased Services - Other $30.75 Boise ID 11/30/2016 202655 11/14/16 - 11/22/16 State Dept of Educ. - Fingerprints Purchased Services - Other $32.00 Boise ID 11/30/2016 202655 11/14/16 - 11/22/16 State Dept of Educ. - Fingerprints Purchased Services - Other $32.00 Boise ID 11/4/2016 202109 10/25/16 - 10/28/16 State Dept of Educ. - Fingerprints Purchased Services - Other $64.00 Boise ID 11/16/2016 202439 10/31/16 - 11/04/16 State Dept of Educ. - Fingerprints Purchased Services - Other $32.00 Boise ID 11/16/2016 202439 10/31/16 - 11/04/16 State Dept of Educ. - Fingerprints Purchased Services - Other $32.00 Boise ID 11/4/2016 202109 10/25/16 - 10/28/16 State Dept of Educ. - Fingerprints Purchased Services - Other $64.00 Boise ID 11/16/2016 202439 11/07/16 - 11/11/16 State Dept of Educ. - Fingerprints Purchased Services - Other $32.00 Boise ID 11/16/2016 202439 10/31/16 - 11/04/16 State Dept of Educ. - Fingerprints Purchased Services - Other $32.00 Boise ID 11/30/2016 202655 11/14/16 - 11/22/16 State Dept of Educ. - Fingerprints Purchased Services - Other $96.00 Boise ID 11/16/2016 202439 11/07/16 - 11/11/16 State Dept of Educ. - Fingerprints Purchased Services - Other $32.00 Boise ID 11/16/2016 202439 10/31/16 - 11/04/16 State Dept of Educ. - Fingerprints Purchased Services - Other $32.00 Boise ID 11/30/2016 202655 11/14/16 - 11/22/16 State Dept of Educ. - Fingerprints Purchased Services - Other $64.00 Boise ID 11/16/2016 202440 Ryan Hales 2016 State of Idaho - Dept of Education Professional & Technical Services $100.00 Boise ID 11/9/2016 202250 Oct-16 State Tax Comm Sales Tax Payable $32.95 Boise ID 11/1/2016 0 V810737 State Tax Comm State Tax Withholding - Employee Share $5.00 Boise ID 11/1/2016 0 V773200 State Tax Comm State Tax Withholding - Employee Share $1,668.00 Boise ID 11/1/2016 0 V767538 State Tax Comm State Tax Withholding - Employee Share $93.00 Boise ID 11/1/2016 0 V619834 State Tax Comm State Tax Withholding - Employee Share $1.00 Boise ID 11/1/2016 0 V518537 State Tax Comm State Tax Withholding - Employee Share $104,217.00 Boise ID 11/1/2016 0 V128242 State Tax Comm State Tax Withholding - Employee Share $59.00 Boise ID 11/18/2016 0 V135230 State Tax Comm State Tax Withholding - Employee Share $15.00 Boise ID 11/18/2016 0 V10200 State Tax Comm State Tax Withholding - Employee Share $31.00 Boise ID 11/9/2016 202250 Oct-16 State Tax Comm Sales Tax Payable $1.81 Boise ID 11/9/2016 202250 Oct-16 State Tax Comm Sales Tax Payable $919.25 Boise ID 11/16/2016 202441 40-567561 State Trailer Supply (IF)Supplies $28.76 Idaho Falls ID 11/30/2016 202656 40-567782 State Trailer Supply (IF)Supplies $17.80 Idaho Falls ID 11/18/2016 0 Steele, Joshua S Gross Payroll $978.50 Idaho Falls ID 11/16/2016 202442 Walmart 10/25/2016 Steele, Raya Supplies $15.94 Idaho Falls ID 11/18/2016 0 Steele, Raya A Gross Payroll $4,288.50 Idaho Falls ID 11/18/2016 0 Stegelmeier, Brenda P Gross Payroll $3,346.42 Idaho Falls ID 11/18/2016 0 Stephens, Karen Gross Payroll $1,034.55 Idaho Falls ID 11/18/2016 0 Stetz, Sheryl Ann Gross Payroll $2,962.50 Idaho Falls ID 11/18/2016 0 Stevens, Shannon Elaine Gross Payroll $2,171.58 Idaho Falls ID 11/4/2016 202110 PrescottFarms10/7/16 Stewart, William A Supplies $100.00 Idaho Falls ID 11/18/2016 0 Stewart, William A Gross Payroll $2,979.17 Idaho Falls ID 11/18/2016 0 Stiles, Nicole Wood Gross Payroll $929.99 Rigby ID 11/18/2016 0 Stillman, Rebecca Gross Payroll $2,929.17 Idaho Falls ID 11/18/2016 0 Stillman, Ted J Gross Payroll $2,929.33 Idaho Falls ID 11/30/2016 0 6175-11/16-04 Stinker Stores Out of District Travel $34.08 Boise ID 11/30/2016 0 0236-11/16-06 Stinker Stores Out of District Travel $18.46 Boise ID 11/18/2016 0 Stocking, Tawnya Gross Payroll $778.79 Idaho Falls ID 11/18/2016 0 Stoddard, Michelle Gross Payroll $536.60 Iona ID 11/18/2016 0 Stohel, Gladys Christine Gross Payroll $2,854.17 Menan ID 11/18/2016 0 Stohl, Stephanie Bingham Gross Payroll $4,370.34 Idaho Falls ID 11/18/2016 0 Stokes, Holly Gross Payroll $650.49 Ammon ID 11/18/2016 0 Storer, Mikan Gross Payroll $237.45 Iona ID 11/9/2016 202251 36 Stowell, Kimberly Professional & Technical Services $2,549.51 Ammon ID 11/9/2016 202251 36 Stowell, Kimberly Professional & Technical Services $1,092.64 Ammon ID 11/9/2016 202252 772-20655 Strategies 360, Inc.Purchased Services - Other $5,000.00 Seattle WA 11/18/2016 0 Strickland, Natalie Marie Gross Payroll $846.08 Idaho Falls ID 11/18/2016 0 Strobel, Michael David Gross Payroll $2,854.17 Idaho Falls ID 11/18/2016 0 Strong, Kaleigh Sharp Gross Payroll $2,854.17 Rexburg ID 11/18/2016 0 Struhs, Kimberlee Anne Gross Payroll $1,932.16 Ammon ID 11/18/2016 0 Strupp, Kirsten Millie Gross Payroll $232.09 Idaho Falls ID 11/18/2016 0 Stucki, Jared Delos Gross Payroll $2,793.87 Idaho Falls ID 11/18/2016 0 Stucki, Kenneth Dee Gross Payroll $875.39 Idaho Falls ID 11/18/2016 0 Styhl, Brittany Jo Gross Payroll $1,103.07 Ammon ID 11/18/2016 0 Suarez, Renae M Gross Payroll $3,412.34 Idaho Falls ID 11/18/2016 202478 Suarez, Renae M Gross Payroll $1,500.00 Idaho Falls ID 11/18/2016 202495 Suarez, Renae M Gross Payroll $30.00 Idaho Falls ID 11/18/2016 0 Suitter, Patricia A Gross Payroll $5,119.76 Ammon ID 11/4/2016 202111 Mileage 10/03-10/31 Summers, Linda In-District Travel $117.61 Rigby ID 11/18/2016 0 Summers, Linda Gross Payroll $4,748.63 Rigby ID 11/18/2016 0 Summers, Sheralin Gross Payroll $162.23 Idaho Falls ID 11/9/2016 202253 227232 Sun Valley Co., Inc.Out of District Travel $224.00 Sun Valley ID 11/9/2016 202253 227197 Sun Valley Co., Inc.Out of District Travel $224.00 Sun Valley ID 11/9/2016 202253 227196 Sun Valley Co., Inc.Out of District Travel $224.00 Sun Valley ID 11/30/2016 0 5778-11/16-13 Sun Valley Co., Inc.Out of District Travel $356.16 Sun Valley ID 11/30/2016 0 5644-11/16-16 Sun Valley Co., Inc.Out of District Travel ($132.96)Sun Valley ID 11/30/2016 202657 36179 Sun Valley Co., Inc.Out of District Travel $132.16 Sun Valley ID 11/30/2016 202657 36162 Sun Valley Co., Inc.Out of District Travel $132.16 Sun Valley ID 11/30/2016 202657 36161 Sun Valley Co., Inc.Out of District Travel $132.16 Sun Valley ID 11/30/2016 0 8408-11/16-16 Super Shuttle - Ccv Out of District Travel $18.00 Ccv . 11/30/2016 0 6058-11/16-01 Supplies Outlet.com - Ccv Supplies ($144.95)Ccv . 11/30/2016 0 6355-11/16-09 Supplies Outlet.com - Ccv Supplies $719.94 Ccv . 11/30/2016 0 0236-11/16-05 Surveymonkey.com - Ccv Administrative Software and Licensing $300.00 Ccv . 11/18/2016 0 Sweeney, Andrea Marie Gross Payroll $931.84 Ammon ID 11/18/2016 0 Swiatek, Catherine Ann Gross Payroll $629.27 Idaho Falls ID 11/22/2016 202522 V630404 Symetra Life Insurance Company Symetra Life Insurance $20.80 Minneapolis MN 11/22/2016 202522 V573958 Symetra Life Insurance Company Symetra Life Insurance $5,114.28 Minneapolis MN 11/22/2016 202522 V178585 Symetra Life Insurance Company Symetra Life Insurance $5.70 Minneapolis MN 11/22/2016 202522 V630404 Symetra Life Insurance Company Symetra LTD - Employer Share $7,744.42 Minneapolis MN 11/22/2016 202522 V626152 Symetra Life Insurance Company Symetra LTD - Employer Share $9.63 Minneapolis MN 11/22/2016 202522 V911508 Symetra Life Insurance Company Symetra Supplemental and Dependent Life $5,255.01 Minneapolis MN 11/22/2016 202522 V902949 Symetra Life Insurance Company Symetra Supplemental and Dependent Life $861.22 Minneapolis MN 11/22/2016 202522 V631878 Symetra Life Insurance Company Symetra Supplemental and Dependent Life $1,334.88 Minneapolis MN 11/22/2016 202522 V589820 Symetra Life Insurance Company Symetra Supplemental and Dependent Life $334.42 Minneapolis MN 11/18/2016 0 Tabor, Shelby James Gross Payroll $2,215.21 Idaho Falls ID 11/9/2016 202254 25084440 Tacoma Screw Products Inc Supplies $3.32 Seattle WA 11/2/2016 202068 25084234 Tacoma Screw Products Inc Supplies $2.39 Seattle WA 11/9/2016 202254 25083531 Tacoma Screw Products Inc Supplies $47.31 Seattle WA 11/16/2016 202443 25086027 Tacoma Screw Products Inc Supplies $1.43 Seattle WA 11/30/2016 202658 25086201 Tacoma Screw Products Inc Supplies $39.18 Seattle WA 11/2/2016 202068 25084236 Tacoma Screw Products Inc Supplies $10.42 Seattle WA 11/9/2016 202254 25084702 Tacoma Screw Products Inc Supplies $1.27 Seattle WA 11/2/2016 202068 25083358 Tacoma Screw Products Inc Supplies - Transportation $111.72 Seattle WA 11/9/2016 202254 25083607 Tacoma Screw Products Inc Supplies - Transportation $4.83 Seattle WA 11/16/2016 202443 25085767 Tacoma Screw Products Inc Supplies - Transportation $3.72 Seattle WA 11/16/2016 202443 25085581 Tacoma Screw Products Inc Supplies - Transportation $6.39 Seattle WA 11/16/2016 202443 25085560 Tacoma Screw Products Inc Supplies - Transportation $9.79 Seattle WA 11/16/2016 202443 25085230 Tacoma Screw Products Inc Supplies - Transportation $132.27 Seattle WA 11/16/2016 202443 25085582 Tacoma Screw Products Inc Supplies - Maintenance & Repair Supplies $36.85 Seattle WA 11/16/2016 202443 25085491 Tacoma Screw Products Inc Supplies - Maintenance & Repair Supplies $30.50 Seattle WA 11/2/2016 202068 25084140 Tacoma Screw Products Inc Land Improvements $28.35 Seattle WA 11/16/2016 202443 25085426 Tacoma Screw Products Inc Land Improvements $5.39 Seattle WA 11/18/2016 0 Talamantes, Amy Marie Gross Payroll $154.50 Idaho Falls ID 11/18/2016 0 Talbot, Amy C Gross Payroll $3,182.42 Idaho Falls ID 11/18/2016 0 Tallman, LuJean Gross Payroll $617.86 Ammon ID 11/18/2016 0 Tamayo, Angela J Gross Payroll $1,758.74 Idaho Falls ID 11/18/2016 202480 Tamayo, Joevanni A Gross Payroll $1,500.00 Idaho Falls ID 11/18/2016 0 Tangren, David Andrew Gross Payroll $2,000.54 Ammon ID 11/18/2016 0 Tangren, Melody Michaela Gross Payroll $2,783.33 Ammon ID 11/18/2016 0 Tapp, Ruth E Gross Payroll $1,029.11 Idaho Falls ID 11/18/2016 0 Taylor, Alyssa Marie Gross Payroll $738.65 Rexburg ID 11/18/2016 0 Taylor, Amy M Gross Payroll $4,693.50 Ammon ID 11/18/2016 0 Taylor, Bryson Dale Gross Payroll $724.56 Idaho Falls ID 11/18/2016 0 TAYLOR, CHRISTINA JEAN Gross Payroll $2,854.17 Idaho Falls ID 11/18/2016 0 TAYLOR, CHRISTINE Gross Payroll $1,071.79 Ammon ID 11/18/2016 0 Taylor, Georjene Gross Payroll $2,970.84 Idaho Falls ID 11/4/2016 202112 Mileage 10/03-10/31 Taylor, James In-District Travel $116.64 Idaho Falls ID 11/18/2016 0 Taylor, James E Gross Payroll $4,027.55 Idaho Falls ID 11/18/2016 0 Taylor, Jessica L Gross Payroll $21.96 Ammon ID 11/18/2016 0 Taylor, Misty A Gross Payroll $3,663.59 Ammon ID 11/18/2016 0 Taylor, Nikki R Gross Payroll $2,854.17 Idaho Falls ID 11/17/2016 202468 1FTFW1EF7CKD52884 Taylor's United Auto Sales, Inc.Vehicles $19,543.00 Idaho Falls ID 11/30/2016 0 9853-11/16-14 Teacherspayteachers.com - Ccv Supplies $8.00 Ccv . 11/30/2016 202659 11/29/2016 TEDxIdahoFalls (EIN 46-4720404)Purchased Services - Other $500.00 Idaho Falls ID 11/18/2016 0 Telford, Corey R Gross Payroll $7,220.77 Rexburg ID 11/18/2016 0 Telford, Matea Dawn Gross Payroll $3,062.51 Idaho Falls ID 11/2/2016 202069 359245847 Terminix Processing Center Property Services $13.90 Cincinnati OH 11/2/2016 202069 359245847 Terminix Processing Center Property Services $5.10 Cincinnati OH 11/2/2016 202069 359245847 Terminix Processing Center Property Services $20.50 Cincinnati OH 11/2/2016 202069 359245847 Terminix Processing Center Property Services $12.50 Cincinnati OH 11/9/2016 202255 6280 Teton Communications Inc Property Services $176.00 Idaho Falls ID 11/2/2016 202070 6309 Teton Communications Inc Supplies - Transportation $56.75 Idaho Falls ID 11/9/2016 202255 129185 Teton Communications Inc Supplies $606.00 Idaho Falls ID 11/9/2016 202255 129185 Teton Communications Inc Supplies $404.00 Idaho Falls ID 11/9/2016 202255 129231 Teton Communications Inc Supplies $808.00 Idaho Falls ID 11/9/2016 202255 129230 Teton Communications Inc Supplies $404.00 Idaho Falls ID 11/9/2016 202256 1610315 Teton Microbiology Lab Property Services $25.00 Idaho Falls ID 11/30/2016 202660 1611163 Teton Microbiology Lab Property Services $50.00 Idaho Falls ID 11/2/2016 202071 6899 Teton Stage Lines Transportation - Contracted $275.00 Idaho Falls ID 11/2/2016 202071 6898 Teton Stage Lines Transportation - Contracted $275.00 Idaho Falls ID 11/9/2016 202257 6936 Teton Stage Lines Transportation - Contracted $327.50 Idaho Falls ID 11/9/2016 202257 6935 Teton Stage Lines Transportation - Contracted $470.00 Idaho Falls ID 11/16/2016 202444 6940 Teton Stage Lines Transportation - Contracted $1,155.00 Idaho Falls ID 11/30/2016 202661 693109 Teton Steel Building Components $75.16 Idaho Falls ID 11/30/2016 0 6272-11/16-03 Texaco/Shell - Ccv Out of District Travel $23.00 Ccv . 11/21/2016 202513 V286478 TG Misc. Withholding - Employee Share $547.15 San Antonio TX 11/2/2016 202072 Non 10/21/2016 JN The Adventure Center Professional & Technical Services $34.00 Idaho Falls ID 11/2/2016 202072 Non 10/20/2016 MT The Adventure Center Professional & Technical Services $3.15 Idaho Falls ID 11/2/2016 202072 Non 10/17-21/16 KR The Adventure Center Professional & Technical Services $214.33 Idaho Falls ID 11/2/2016 202072 Non 10/17-21/16 KJ The Adventure Center Professional & Technical Services $196.94 Idaho Falls ID 11/2/2016 202072 Non 10/17-21/16 KG The Adventure Center Professional & Technical Services $48.64 Idaho Falls ID 11/2/2016 202072 Non 10/10-14/16 KG The Adventure Center Professional & Technical Services $33.39 Idaho Falls ID 11/2/2016 202072 Non 10/10-14/16 JS The Adventure Center Professional & Technical Services $123.10 Idaho Falls ID 11/2/2016 202072 10/17-21/16 SC The Adventure Center Professional & Technical Services $202.23 Idaho Falls ID 11/2/2016 202072 10/17-21/16 LT The Adventure Center Professional & Technical Services $230.45 Idaho Falls ID 11/2/2016 202072 10/17-21/16 KW The Adventure Center Professional & Technical Services $244.57 Idaho Falls ID 11/2/2016 202072 10/17-21/16 KR The Adventure Center Professional & Technical Services $44.98 Idaho Falls ID 11/2/2016 202072 10/17-21/16 KG The Adventure Center Professional & Technical Services $49.39 Idaho Falls ID 11/2/2016 202072 10/17-21/16 EW The Adventure Center Professional & Technical Services $104.96 Idaho Falls ID 11/2/2016 202072 10/17-21/16 EE The Adventure Center Professional & Technical Services $154.85 Idaho Falls ID 11/2/2016 202072 10/17-21/16 DR The Adventure Center Professional & Technical Services $213.57 Idaho Falls ID 11/2/2016 202072 10/10-14/16 KG The Adventure Center Professional & Technical Services $39.69 Idaho Falls ID 11/2/2016 202072 10/10-14/16 JS The Adventure Center Professional & Technical Services $30.24 Idaho Falls ID 11/2/2016 202072 10/03-07/16 SC The Adventure Center Professional & Technical Services $133.56 Idaho Falls ID 11/2/2016 202072 10/03-07/16 LT The Adventure Center Professional & Technical Services $51.03 Idaho Falls ID 11/2/2016 202072 10/03-07/16 DR The Adventure Center Professional & Technical Services $182.07 Idaho Falls ID 11/2/2016 202072 09/12-16/16 EE The Adventure Center Professional & Technical Services $155.61 Idaho Falls ID 11/16/2016 202445 Non 10/31-11/4/16 MT The Adventure Center Professional & Technical Services $9.45 Idaho Falls ID 11/16/2016 202445 Non 10/31-11/4/16 KR The Adventure Center Professional & Technical Services $167.58 Idaho Falls ID 11/16/2016 202445 Non 10/31-11/4/16 KJ The Adventure Center Professional & Technical Services $231.71 Idaho Falls ID 11/16/2016 202445 Non 10/31-11/4/16 KG The Adventure Center Professional & Technical Services $54.68 Idaho Falls ID 11/16/2016 202445 Non 10/25-27/16 MT The Adventure Center Professional & Technical Services $6.68 Idaho Falls ID 11/16/2016 202445 Non 10/24-28/16 KR The Adventure Center Professional & Technical Services $215.96 Idaho Falls ID 11/16/2016 202445 Non 10/24-28/16 KJ The Adventure Center Professional & Technical Services $234.36 Idaho Falls ID 11/16/2016 202445 Non 10/24-28/16 KG The Adventure Center Professional & Technical Services $44.86 Idaho Falls ID 11/16/2016 202445 Non 10/24-28/16 JS The Adventure Center Professional & Technical Services $131.92 Idaho Falls ID 11/16/2016 202445 Non 10/17-21/16 JS The Adventure Center Professional & Technical Services $157.37 Idaho Falls ID 11/16/2016 202445 10/31-11/4/16 SC The Adventure Center Professional & Technical Services $155.86 Idaho Falls ID 11/16/2016 202445 10/31-11/04/16 LT The Adventure Center Professional & Technical Services $75.35 Idaho Falls ID 11/16/2016 202445 10/31-11/04/16 KW The Adventure Center Professional & Technical Services $235.12 Idaho Falls ID 11/16/2016 202445 10/31-11/04/16 KR The Adventure Center Professional & Technical Services $33.77 Idaho Falls ID 11/16/2016 202445 10/31-11/04/16 KG The Adventure Center Professional & Technical Services $39.56 Idaho Falls ID 11/16/2016 202445 10/31-11/04/16 EW The Adventure Center Professional & Technical Services $97.15 Idaho Falls ID 11/16/2016 202445 10/31-11/04/16 EE The Adventure Center Professional & Technical Services $245.07 Idaho Falls ID 11/16/2016 202445 10/31-11/04/16 DR The Adventure Center Professional & Technical Services $204.12 Idaho Falls ID 11/16/2016 202445 10/31-11/04/16 CJ The Adventure Center Professional & Technical Services $45.36 Idaho Falls ID 11/16/2016 202445 10/24-28/16 SC The Adventure Center Professional & Technical Services $68.54 Idaho Falls ID 11/16/2016 202445 10/24-28/16 LT The Adventure Center Professional & Technical Services $234.23 Idaho Falls ID 11/16/2016 202445 10/24-28/16 KW The Adventure Center Professional & Technical Services $196.43 Idaho Falls ID 11/16/2016 202445 10/24-28/16 KR The Adventure Center Professional & Technical Services $39.31 Idaho Falls ID 11/16/2016 202445 10/24-28/16 KG The Adventure Center Professional & Technical Services $45.61 Idaho Falls ID 11/16/2016 202445 10/24-28/16 JS The Adventure Center Professional & Technical Services $63.63 Idaho Falls ID 11/16/2016 202445 10/24-28/16 EW The Adventure Center Professional & Technical Services $94.63 Idaho Falls ID 11/16/2016 202445 10/24-28/16 EE The Adventure Center Professional & Technical Services $232.22 Idaho Falls ID 11/16/2016 202445 10/24-28/16 DR The Adventure Center Professional & Technical Services $168.21 Idaho Falls ID 11/16/2016 202445 10/17-21/16 JS The Adventure Center Professional & Technical Services $93.24 Idaho Falls ID 11/30/2016 202662 Non 11/11/2016 JN The Adventure Center Professional & Technical Services $33.04 Idaho Falls ID 11/30/2016 202662 Non 11/07-11/16 MT The Adventure Center Professional & Technical Services $18.90 Idaho Falls ID 11/30/2016 202662 Non 11/07-11/16 KR The Adventure Center Professional & Technical Services $215.96 Idaho Falls ID 11/30/2016 202662 Non 11/07-11/16 KJ The Adventure Center Professional & Technical Services $196.81 Idaho Falls ID 11/30/2016 202662 Non 11/07-11/16 KG The Adventure Center Professional & Technical Services $36.79 Idaho Falls ID 11/30/2016 202662 Non 11/07-11/16 JS The Adventure Center Professional & Technical Services $184.34 Idaho Falls ID 11/30/2016 202662 Non 11/07-11/16 CP The Adventure Center Professional & Technical Services $7.94 Idaho Falls ID 11/30/2016 202662 Non 11/04/2016 JN The Adventure Center Professional & Technical Services $34.00 Idaho Falls ID 11/30/2016 202662 Non 10/31-11/4/16 JS The Adventure Center Professional & Technical Services $164.81 Idaho Falls ID 11/30/2016 202662 11/07-11/16 SC The Adventure Center Professional & Technical Services $117.68 Idaho Falls ID 11/30/2016 202662 11/07-11/16 KW The Adventure Center Professional & Technical Services $198.58 Idaho Falls ID 11/30/2016 202662 11/07-11/16 KR The Adventure Center Professional & Technical Services $36.16 Idaho Falls ID 11/30/2016 202662 11/07-11/16 KG The Adventure Center Professional & Technical Services $40.95 Idaho Falls ID 11/30/2016 202662 11/07-11/16 JS The Adventure Center Professional & Technical Services $85.05 Idaho Falls ID 11/30/2016 202662 11/07-11/16 EW The Adventure Center Professional & Technical Services $82.91 Idaho Falls ID 11/30/2016 202662 11/07-11/16 EE The Adventure Center Professional & Technical Services $252.13 Idaho Falls ID 11/30/2016 202662 11/07-11/16 DR The Adventure Center Professional & Technical Services $217.35 Idaho Falls ID 11/30/2016 202662 11/07-11/16 CP The Adventure Center Professional & Technical Services $2.14 Idaho Falls ID 11/30/2016 202662 10/31-11/04/16 JS The Adventure Center Professional & Technical Services $88.83 Idaho Falls ID 11/2/2016 202072 10/17-21/16 TK The Adventure Center Professional & Technical Services $306.42 Idaho Falls ID 11/2/2016 202072 10/17-21/16 TB The Adventure Center Professional & Technical Services $605.65 Idaho Falls ID 11/2/2016 202072 10/17-21/16 JN The Adventure Center Professional & Technical Services $773.93 Idaho Falls ID 11/2/2016 202072 09/27-10/07/16 JN The Adventure Center Professional & Technical Services $1,047.70 Idaho Falls ID 11/16/2016 202445 10/31-11/04/16 TK The Adventure Center Professional & Technical Services $302.45 Idaho Falls ID 11/16/2016 202445 10/31-11/04/16 TB The Adventure Center Professional & Technical Services $668.34 Idaho Falls ID 11/16/2016 202445 10/31-11/04/16 JN The Adventure Center Professional & Technical Services $773.93 Idaho Falls ID 11/16/2016 202445 10/24-28/16 TK The Adventure Center Professional & Technical Services $283.80 Idaho Falls ID 11/16/2016 202445 10/24-28/16 TB The Adventure Center Professional & Technical Services $342.52 Idaho Falls ID 11/16/2016 202445 10/24-28/16 JN The Adventure Center Professional & Technical Services $646.52 Idaho Falls ID 11/30/2016 202662 11/07-11/16 TK The Adventure Center Professional & Technical Services $298.07 Idaho Falls ID 11/30/2016 202662 11/07-11/16 TB The Adventure Center Professional & Technical Services $798.93 Idaho Falls ID 11/30/2016 202662 11/07-11/16 JN The Adventure Center Professional & Technical Services $773.93 Idaho Falls ID 11/2/2016 202072 Non 10/21/2016 JN The Adventure Center Professional & Technical Services $22.66 Idaho Falls ID 11/2/2016 202072 Non 10/20/2016 MT The Adventure Center Professional & Technical Services $2.10 Idaho Falls ID 11/2/2016 202072 Non 10/17-21/16 KR The Adventure Center Professional & Technical Services $142.88 Idaho Falls ID 11/2/2016 202072 Non 10/17-21/16 KJ The Adventure Center Professional & Technical Services $131.29 Idaho Falls ID 11/2/2016 202072 Non 10/17-21/16 KG The Adventure Center Professional & Technical Services $32.42 Idaho Falls ID 11/2/2016 202072 Non 10/10-14/16 KG The Adventure Center Professional & Technical Services $22.26 Idaho Falls ID 11/2/2016 202072 Non 10/10-14/16 JS The Adventure Center Professional & Technical Services $82.07 Idaho Falls ID 11/2/2016 202072 10/17-21/16 SC The Adventure Center Professional & Technical Services $134.82 Idaho Falls ID 11/2/2016 202072 10/17-21/16 LT The Adventure Center Professional & Technical Services $153.64 Idaho Falls ID 11/2/2016 202072 10/17-21/16 KW The Adventure Center Professional & Technical Services $163.04 Idaho Falls ID 11/2/2016 202072 10/17-21/16 KR The Adventure Center Professional & Technical Services $29.99 Idaho Falls ID 11/2/2016 202072 10/17-21/16 KG The Adventure Center Professional & Technical Services $32.93 Idaho Falls ID 11/2/2016 202072 10/17-21/16 EW The Adventure Center Professional & Technical Services $69.97 Idaho Falls ID 11/2/2016 202072 10/17-21/16 EE The Adventure Center Professional & Technical Services $103.24 Idaho Falls ID 11/2/2016 202072 10/17-21/16 DR The Adventure Center Professional & Technical Services $142.38 Idaho Falls ID 11/2/2016 202072 10/10-14/16 KG The Adventure Center Professional & Technical Services $26.46 Idaho Falls ID 11/2/2016 202072 10/10-14/16 JS The Adventure Center Professional & Technical Services $20.16 Idaho Falls ID 11/2/2016 202072 10/03-07/16 SC The Adventure Center Professional & Technical Services $89.04 Idaho Falls ID 11/2/2016 202072 10/03-07/16 LT The Adventure Center Professional & Technical Services $34.02 Idaho Falls ID 11/2/2016 202072 10/03-07/16 DR The Adventure Center Professional & Technical Services $121.38 Idaho Falls ID 11/2/2016 202072 09/12-16/16 EE The Adventure Center Professional & Technical Services $103.74 Idaho Falls ID 11/16/2016 202445 Non 10/31-11/4/16 MT The Adventure Center Professional & Technical Services $6.30 Idaho Falls ID 11/16/2016 202445 Non 10/31-11/4/16 KR The Adventure Center Professional & Technical Services $111.72 Idaho Falls ID 11/16/2016 202445 Non 10/31-11/4/16 KJ The Adventure Center Professional & Technical Services $154.48 Idaho Falls ID 11/16/2016 202445 Non 10/31-11/4/16 KG The Adventure Center Professional & Technical Services $36.46 Idaho Falls ID 11/16/2016 202445 Non 10/25-27/16 MT The Adventure Center Professional & Technical Services $4.45 Idaho Falls ID 11/16/2016 202445 Non 10/24-28/16 KR The Adventure Center Professional & Technical Services $143.98 Idaho Falls ID 11/16/2016 202445 Non 10/24-28/16 KJ The Adventure Center Professional & Technical Services $156.24 Idaho Falls ID 11/16/2016 202445 Non 10/24-28/16 KG The Adventure Center Professional & Technical Services $29.90 Idaho Falls ID 11/16/2016 202445 Non 10/24-28/16 JS The Adventure Center Professional & Technical Services $87.95 Idaho Falls ID 11/16/2016 202445 Non 10/17-21/16 JS The Adventure Center Professional & Technical Services $104.92 Idaho Falls ID 11/16/2016 202445 10/31-11/4/16 SC The Adventure Center Professional & Technical Services $103.91 Idaho Falls ID 11/16/2016 202445 10/31-11/04/16 LT The Adventure Center Professional & Technical Services $50.23 Idaho Falls ID 11/16/2016 202445 10/31-11/04/16 KW The Adventure Center Professional & Technical Services $156.74 Idaho Falls ID 11/16/2016 202445 10/31-11/04/16 KR The Adventure Center Professional & Technical Services $22.51 Idaho Falls ID 11/16/2016 202445 10/31-11/04/16 KG The Adventure Center Professional & Technical Services $26.38 Idaho Falls ID 11/16/2016 202445 10/31-11/04/16 EW The Adventure Center Professional & Technical Services $64.76 Idaho Falls ID 11/16/2016 202445 10/31-11/04/16 EE The Adventure Center Professional & Technical Services $163.38 Idaho Falls ID 11/16/2016 202445 10/31-11/04/16 DR The Adventure Center Professional & Technical Services $136.08 Idaho Falls ID 11/16/2016 202445 10/31-11/04/16 CJ The Adventure Center Professional & Technical Services $30.24 Idaho Falls ID 11/16/2016 202445 10/24-28/16 SC The Adventure Center Professional & Technical Services $45.70 Idaho Falls ID 11/16/2016 202445 10/24-28/16 LT The Adventure Center Professional & Technical Services $156.16 Idaho Falls ID 11/16/2016 202445 10/24-28/16 KW The Adventure Center Professional & Technical Services $130.96 Idaho Falls ID 11/16/2016 202445 10/24-28/16 KR The Adventure Center Professional & Technical Services $26.21 Idaho Falls ID 11/16/2016 202445 10/24-28/16 KG The Adventure Center Professional & Technical Services $30.41 Idaho Falls ID 11/16/2016 202445 10/24-28/16 JS The Adventure Center Professional & Technical Services $42.42 Idaho Falls ID 11/16/2016 202445 10/24-28/16 EW The Adventure Center Professional & Technical Services $63.08 Idaho Falls ID 11/16/2016 202445 10/24-28/16 EE The Adventure Center Professional & Technical Services $154.81 Idaho Falls ID 11/16/2016 202445 10/24-28/16 DR The Adventure Center Professional & Technical Services $112.14 Idaho Falls ID 11/16/2016 202445 10/17-21/16 JS The Adventure Center Professional & Technical Services $62.16 Idaho Falls ID 11/30/2016 202662 Non 11/11/2016 JN The Adventure Center Professional & Technical Services $22.03 Idaho Falls ID 11/30/2016 202662 Non 11/07-11/16 MT The Adventure Center Professional & Technical Services $12.60 Idaho Falls ID 11/30/2016 202662 Non 11/07-11/16 KR The Adventure Center Professional & Technical Services $143.98 Idaho Falls ID 11/30/2016 202662 Non 11/07-11/16 KJ The Adventure Center Professional & Technical Services $131.21 Idaho Falls ID 11/30/2016 202662 Non 11/07-11/16 KG The Adventure Center Professional & Technical Services $24.53 Idaho Falls ID 11/30/2016 202662 Non 11/07-11/16 JS The Adventure Center Professional & Technical Services $122.89 Idaho Falls ID 11/30/2016 202662 Non 11/07-11/16 CP The Adventure Center Professional & Technical Services $5.29 Idaho Falls ID 11/30/2016 202662 Non 11/04/2016 JN The Adventure Center Professional & Technical Services $22.66 Idaho Falls ID 11/30/2016 202662 Non 10/31-11/4/16 JS The Adventure Center Professional & Technical Services $109.87 Idaho Falls ID 11/30/2016 202662 11/07-11/16 SC The Adventure Center Professional & Technical Services $78.46 Idaho Falls ID 11/30/2016 202662 11/07-11/16 KW The Adventure Center Professional & Technical Services $132.38 Idaho Falls ID 11/30/2016 202662 11/07-11/16 KR The Adventure Center Professional & Technical Services $24.11 Idaho Falls ID 11/30/2016 202662 11/07-11/16 KG The Adventure Center Professional & Technical Services $27.30 Idaho Falls ID 11/30/2016 202662 11/07-11/16 JS The Adventure Center Professional & Technical Services $56.70 Idaho Falls ID 11/30/2016 202662 11/07-11/16 EW The Adventure Center Professional & Technical Services $55.27 Idaho Falls ID 11/30/2016 202662 11/07-11/16 EE The Adventure Center Professional & Technical Services $168.08 Idaho Falls ID 11/30/2016 202662 11/07-11/16 DR The Adventure Center Professional & Technical Services $144.90 Idaho Falls ID 11/30/2016 202662 11/07-11/16 CP The Adventure Center Professional & Technical Services $1.43 Idaho Falls ID 11/30/2016 202662 10/31-11/04/16 JS The Adventure Center Professional & Technical Services $59.22 Idaho Falls ID 11/2/2016 202072 10/17-21/16 TK The Adventure Center Professional & Technical Services $102.14 Idaho Falls ID 11/2/2016 202072 10/17-21/16 TB The Adventure Center Professional & Technical Services $201.88 Idaho Falls ID 11/2/2016 202072 10/17-21/16 JN The Adventure Center Professional & Technical Services $257.97 Idaho Falls ID 11/2/2016 202072 09/27-10/07/16 JN The Adventure Center Professional & Technical Services $349.23 Idaho Falls ID 11/16/2016 202445 10/31-11/04/16 TK The Adventure Center Professional & Technical Services $100.81 Idaho Falls ID 11/16/2016 202445 10/31-11/04/16 TB The Adventure Center Professional & Technical Services $222.78 Idaho Falls ID 11/16/2016 202445 10/31-11/04/16 JN The Adventure Center Professional & Technical Services $257.97 Idaho Falls ID 11/16/2016 202445 10/24-28/16 TK The Adventure Center Professional & Technical Services $94.60 Idaho Falls ID 11/16/2016 202445 10/24-28/16 TB The Adventure Center Professional & Technical Services $114.17 Idaho Falls ID 11/16/2016 202445 10/24-28/16 JN The Adventure Center Professional & Technical Services $215.50 Idaho Falls ID 11/30/2016 202662 11/07-11/16 TK The Adventure Center Professional & Technical Services $99.36 Idaho Falls ID 11/30/2016 202662 11/07-11/16 TB The Adventure Center Professional & Technical Services $266.31 Idaho Falls ID 11/30/2016 202662 11/07-11/16 JN The Adventure Center Professional & Technical Services $257.97 Idaho Falls ID 11/30/2016 202663 16E0079747 The Gallery Collection Supplies $138.36 Ridgefield Park NJ 11/9/2016 202258 Non 9/19-10/21/16 TM The Learning Center Professional & Technical Services $597.40 Idaho Falls ID 11/9/2016 202258 Non 09/19-10/21/16 C The Learning Center Professional & Technical Services $23.75 Idaho Falls ID 11/9/2016 202258 09/19-10/21/16 TM The Learning Center Professional & Technical Services $644.35 Idaho Falls ID 11/9/2016 202258 09/19-10/21/16 L The Learning Center Professional & Technical Services $41.42 Idaho Falls ID 11/9/2016 202258 09/19-10/21/16 KW The Learning Center Professional & Technical Services $137.55 Idaho Falls ID 11/9/2016 202258 09/19-10/21/16 KJ The Learning Center Professional & Technical Services $1,504.78 Idaho Falls ID 11/9/2016 202258 09/19-10/21/16 CS The Learning Center Professional & Technical Services $28.46 Idaho Falls ID 11/9/2016 202258 09/19-10/21/16 C The Learning Center Professional & Technical Services $32.22 Idaho Falls ID 11/9/2016 202258 09/19-10/21/16 AG The Learning Center Professional & Technical Services $52.89 Idaho Falls ID 11/9/2016 202258 09/19-10/21/16 LH The Learning Center Professional & Technical Services $214.49 Idaho Falls ID 11/9/2016 202258 09/19-10/21/16 JW The Learning Center Professional & Technical Services $4,202.38 Idaho Falls ID 11/30/2016 0 8408-11/16-01 The Prepared Pantry - Credit Card Vendor Supplies $32.70 Credit Card Vendor . 11/30/2016 0 6074-11/16-03 Thermoworks, Inc Supplies- Kitchen Supplies/Small Equipment $30.99 Lindon UT 11/18/2016 0 Therriault, Brittney Lynn Gross Payroll $2,854.17 Idaho Falls ID 11/18/2016 0 Thiel, Shelly L Gross Payroll $2,259.80 Idaho Falls ID 11/18/2016 0 Thomas, Curtis S Gross Payroll $5,129.51 Lewisville ID 11/18/2016 0 Thomas, Daren J Gross Payroll $174.00 Idaho Falls ID 11/18/2016 0 Thompson, Abbie K Gross Payroll $2,773.33 Idaho Falls ID 11/18/2016 0 Thompson, Candice Gail Gross Payroll $651.49 Idaho Falls ID 11/18/2016 0 Thompson, Chanin L Gross Payroll $5,494.84 Idaho Falls ID 11/18/2016 0 Thompson, Kent S Gross Payroll $529.06 Iona ID 11/18/2016 0 Thompson, Micheal Don Gross Payroll $1,197.68 Ammon ID 11/18/2016 0 Thompson, Stephanie Gross Payroll $2,854.17 Blackfoot ID 11/18/2016 0 Thomson, Blake Gross Payroll $3,613.59 Idaho Falls ID 11/18/2016 0 Thomson, Terence Dean Gross Payroll $579.38 Idaho Falls ID 11/18/2016 0 Thornley, Sally Ruth Gross Payroll $638.38 Idaho Falls ID 11/18/2016 0 Thunstrom, Scott R Gross Payroll $3,323.11 Idaho Falls ID 11/18/2016 0 Thurber, Yvonne Marie Gross Payroll $7,246.67 Idaho Falls ID 11/18/2016 0 Thurston, Leanne Margaret Gross Payroll $3,593.56 Idaho Falls ID 11/18/2016 0 Tibbitts, Nancy S Gross Payroll $1,112.40 Idaho Falls ID 11/18/2016 0 Tillitt, Julie Marie Gross Payroll $2,970.84 Idaho Falls ID 11/4/2016 202113 Sherwin 10/07/2016 Todd, Galyn Supplies $19.19 Idaho Falls ID 11/4/2016 202113 Sherwin 10/03/2016 Todd, Galyn Supplies $74.97 Idaho Falls ID 11/4/2016 202113 TV 17-065 Todd, Galyn Out of District Travel $453.45 Idaho Falls ID 11/18/2016 0 Todd, Galyn Gross Payroll $5,244.84 Idaho Falls ID 11/18/2016 0 Tolman, Karen B Gross Payroll $4,575.67 Idaho Falls ID 11/18/2016 0 Toone, Megan Marie Gross Payroll $2,970.84 Idaho Falls ID 11/18/2016 0 Torgerson, Robert Kay Gross Payroll $827.64 Idaho Falls ID 11/30/2016 0 1383-11/16-02 Townplace Suites - Boise/ Downtown Out of District Travel $185.00 Boise ID 11/30/2016 0 6175-11/16-01 Townplace Suites - Boise/ Downtown Out of District Travel $185.00 Boise ID 11/30/2016 0 6175-11/16-02 Townplace Suites - Boise/ Downtown Out of District Travel $209.05 Boise ID 11/18/2016 0 Tracy, Amber Ranae Gross Payroll $2,783.33 Idaho Falls ID 11/18/2016 0 Tracy, Carol M Gross Payroll $2,258.53 Ucon ID 11/9/2016 202259 Walmart 09/07/2016 Tracy, Megan Marie Supplies $18.05 Rexburg ID 11/9/2016 202259 Target 10/22/2016 Tracy, Megan Marie Supplies $70.95 Rexburg ID 11/9/2016 202259 Ross Tracy, Megan Marie Supplies $77.92 Rexburg ID 11/9/2016 202259 Amazon 09/06/2016 Tracy, Megan Marie Supplies $91.11 Rexburg ID 11/18/2016 0 Tracy, Megan Marie Gross Payroll $2,783.33 Rexburg ID 11/18/2016 0 Tracy, Rita Jean Gross Payroll $2,259.57 Ucon ID 11/18/2016 0 Trafelet, Jeffrey Todd Gross Payroll $3,052.92 Idaho Falls ID 11/18/2016 0 Trauntvein, Don R Gross Payroll $6,395.42 Idaho Falls ID 11/30/2016 0 2606-11/16-42 Travelocity.com - Ccv Out of District Travel - Admin $50.00 Ccv . 11/30/2016 0 2606-11/16-18 Travelocity.com - Ccv Out of District Travel - Admin $374.36 Ccv . 11/30/2016 0 2606-11/16-17 Travelocity.com - Ccv Out of District Travel - Admin $364.80 Ccv . 11/30/2016 0 2606-11/16-16 Travelocity.com - Ccv Out of District Travel - Admin $364.80 Ccv . 11/30/2016 0 2606-11/16-13 Travelocity.com - Ccv Out of District Travel - Admin ($20.76)Ccv . 11/30/2016 0 2606-11/16-10 Travelocity.com - Ccv Out of District Travel - Admin $1,180.73 Ccv . 11/30/2016 0 2606-11/16-09 Travelocity.com - Ccv Out of District Travel - Admin $1,987.22 Ccv . 11/18/2016 0 Trejo Labra, Angel Gross Payroll $2,414.93 Idaho Falls ID 11/18/2016 0 Trejo, Maria Gross Payroll $2,199.60 Idaho Falls ID 11/18/2016 0 Trenkle, Tracy H Gross Payroll $2,854.17 Ammon ID 11/18/2016 0 Trimble, Laurel A Gross Payroll $1,595.50 Rigby ID 11/18/2016 0 Trimble, Shaeleigh Schanz Gross Payroll $3,785.26 Iona ID 11/9/2016 202260 Oct-16 Triska Paulette McClellan Professional & Technical Services $4,988.60 Hersey PA 11/9/2016 202260 Aug - Sept 2016 Triska Paulette McClellan Professional & Technical Services $4,562.23 Hersey PA 11/2/2016 202073 924010 Troxell Communications, Inc.Supplies $2,016.00 Taylorsville UT 11/2/2016 202073 924010 Troxell Communications, Inc.Buildings $1,570.50 Taylorsville UT 11/18/2016 0 Truesdell, Gypsy June Gross Payroll $28.64 Idaho Falls ID 11/18/2016 0 Tucker, Alexis Ann Gross Payroll $2,410.47 Idaho Falls ID 11/18/2016 0 Tucker, John IV Gross Payroll $5,234.42 Firth ID 11/18/2016 0 Tullis, Julie A Gross Payroll $4,869.59 Idaho Falls ID 11/18/2016 202496 Tullis, Julie A Gross Payroll $45.00 Idaho Falls ID 11/18/2016 0 Turcios, Brittany Frances Gross Payroll $2,854.17 Rexburg ID 11/9/2016 202261 045-172917 Tyler Technologies Administrative Software and Licensing $5,975.81 Dallas TX 11/9/2016 202261 025-171971 Tyler Technologies Purchased Services - Other $1,000.00 Dallas TX 11/18/2016 0 Udy, Angie Gross Payroll $3,218.34 Idaho Falls ID 11/18/2016 0 Udy, Kyla Joan Gross Payroll $594.74 Idaho Falls ID 11/30/2016 202664 81900984 Uline Supplies $190.80 Chicago IL 11/16/2016 202446 184 Underpressure U.S.A.Property Services $2,225.00 Syracuse UT 11/30/2016 202665 000084X437476 United Parcel Service Communications $13.46 Carol Stream IL 11/2/2016 202074 000084X437446 United Parcel Service Communications $7.96 Carol Stream IL 11/21/2016 202514 V381463 United Way of ID Falls United Way - Employee Share $67.00 Idaho Falls ID 11/16/2016 202447 1470 Upper Valley Sales & Service Supplies $213.70 Idaho Falls ID 11/30/2016 202666 1471 Upper Valley Sales & Service Supplies $400.00 Idaho Falls ID 11/9/2016 202262 1469 Upper Valley Sales & Service Supplies $132.00 Idaho Falls ID 11/30/2016 0 6804-11/16-07 UPS Freight Communications $188.38 Chicago IL 11/18/2016 0 V992565 US Bank (IF)FICA/Medicare - Employer Share ($1.49)Idaho Falls ID 11/18/2016 0 V992336 US Bank (IF)FICA/Medicare - Employer Share $111.23 Idaho Falls ID 11/18/2016 0 V974714 US Bank (IF)FICA/Medicare - Employer Share $0.70 Idaho Falls ID 11/18/2016 0 V920818 US Bank (IF)FICA/Medicare - Employer Share $419.12 Idaho Falls ID 11/18/2016 0 V917171 US Bank (IF)FICA/Medicare - Employer Share $171.12 Idaho Falls ID 11/18/2016 0 V866558 US Bank (IF)FICA/Medicare - Employer Share $34.11 Idaho Falls ID 11/18/2016 0 V862754 US Bank (IF)FICA/Medicare - Employer Share $98.02 Idaho Falls ID 11/18/2016 0 V812490 US Bank (IF)FICA/Medicare - Employer Share $313.05 Idaho Falls ID 11/18/2016 0 V796158 US Bank (IF)FICA/Medicare - Employer Share $51.97 Idaho Falls ID 11/18/2016 0 V745258 US Bank (IF)FICA/Medicare - Employer Share $30.67 Idaho Falls ID 11/18/2016 0 V741375 US Bank (IF)FICA/Medicare - Employer Share $837.00 Idaho Falls ID 11/18/2016 0 V731821 US Bank (IF)FICA/Medicare - Employer Share $2.98 Idaho Falls ID 11/18/2016 0 V696374 US Bank (IF)FICA/Medicare - Employer Share $12.15 Idaho Falls ID 11/18/2016 0 V669902 US Bank (IF)FICA/Medicare - Employer Share $6.38 Idaho Falls ID 11/18/2016 0 V643165 US Bank (IF)FICA/Medicare - Employer Share $1.57 Idaho Falls ID 11/18/2016 0 V6191 US Bank (IF)FICA/Medicare - Employer Share $168.33 Idaho Falls ID 11/18/2016 0 V598912 US Bank (IF)FICA/Medicare - Employer Share $145.80 Idaho Falls ID 11/18/2016 0 V469792 US Bank (IF)FICA/Medicare - Employer Share ($6.38)Idaho Falls ID 11/18/2016 0 V453424 US Bank (IF)FICA/Medicare - Employer Share $73.21 Idaho Falls ID 11/18/2016 0 V437461 US Bank (IF)FICA/Medicare - Employer Share $45.55 Idaho Falls ID 11/18/2016 0 V330684 US Bank (IF)FICA/Medicare - Employer Share $139.50 Idaho Falls ID 11/18/2016 0 V32955 US Bank (IF)FICA/Medicare - Employer Share $3,280.80 Idaho Falls ID 11/18/2016 0 V329091 US Bank (IF)FICA/Medicare - Employer Share $14,028.32 Idaho Falls ID 11/18/2016 0 V317709 US Bank (IF)FICA/Medicare - Employer Share $6.72 Idaho Falls ID 11/18/2016 0 V309409 US Bank (IF)FICA/Medicare - Employer Share $195.75 Idaho Falls ID 11/18/2016 0 V308372 US Bank (IF)FICA/Medicare - Employer Share $131.16 Idaho Falls ID 11/18/2016 0 V302787 US Bank (IF)FICA/Medicare - Employer Share $39.35 Idaho Falls ID 11/18/2016 0 V272529 US Bank (IF)FICA/Medicare - Employer Share $1.49 Idaho Falls ID 11/18/2016 0 V266761 US Bank (IF)FICA/Medicare - Employer Share $32.64 Idaho Falls ID 11/18/2016 0 V242927 US Bank (IF)FICA/Medicare - Employer Share $26.01 Idaho Falls ID 11/18/2016 0 V186870 US Bank (IF)FICA/Medicare - Employer Share $194.75 Idaho Falls ID 11/18/2016 0 V18037 US Bank (IF)FICA/Medicare - Employer Share $196,013.51 Idaho Falls ID 11/18/2016 0 V138921 US Bank (IF)FICA/Medicare - Employer Share $46,239.12 Idaho Falls ID 11/18/2016 0 V102515 US Bank (IF)FICA/Medicare - Employer Share $40.02 Idaho Falls ID 11/18/2016 0 V992565 US Bank (IF)FICA/Medicare - Employee Share ($1.49)Idaho Falls ID 11/18/2016 0 V992336 US Bank (IF)FICA/Medicare - Employee Share $111.23 Idaho Falls ID 11/18/2016 0 V974714 US Bank (IF)FICA/Medicare - Employee Share $0.70 Idaho Falls ID 11/18/2016 0 V920818 US Bank (IF)FICA/Medicare - Employee Share $419.12 Idaho Falls ID 11/18/2016 0 V917171 US Bank (IF)FICA/Medicare - Employee Share $171.12 Idaho Falls ID 11/18/2016 0 V866558 US Bank (IF)FICA/Medicare - Employee Share $34.11 Idaho Falls ID 11/18/2016 0 V862754 US Bank (IF)FICA/Medicare - Employee Share $98.02 Idaho Falls ID 11/18/2016 0 V812490 US Bank (IF)FICA/Medicare - Employee Share $313.05 Idaho Falls ID 11/18/2016 0 V796158 US Bank (IF)FICA/Medicare - Employee Share $51.97 Idaho Falls ID 11/18/2016 0 V745258 US Bank (IF)FICA/Medicare - Employee Share $30.67 Idaho Falls ID 11/18/2016 0 V741375 US Bank (IF)FICA/Medicare - Employee Share $837.00 Idaho Falls ID 11/18/2016 0 V731821 US Bank (IF)FICA/Medicare - Employee Share $2.98 Idaho Falls ID 11/18/2016 0 V696374 US Bank (IF)FICA/Medicare - Employee Share $12.15 Idaho Falls ID 11/18/2016 0 V669902 US Bank (IF)FICA/Medicare - Employee Share $6.38 Idaho Falls ID 11/18/2016 0 V643165 US Bank (IF)FICA/Medicare - Employee Share $1.57 Idaho Falls ID 11/18/2016 0 V6191 US Bank (IF)FICA/Medicare - Employee Share $168.33 Idaho Falls ID 11/18/2016 0 V598912 US Bank (IF)FICA/Medicare - Employee Share $145.80 Idaho Falls ID 11/18/2016 0 V469792 US Bank (IF)FICA/Medicare - Employee Share ($6.38)Idaho Falls ID 11/18/2016 0 V453424 US Bank (IF)FICA/Medicare - Employee Share $73.21 Idaho Falls ID 11/18/2016 0 V437461 US Bank (IF)FICA/Medicare - Employee Share $45.55 Idaho Falls ID 11/18/2016 0 V330684 US Bank (IF)FICA/Medicare - Employee Share $139.50 Idaho Falls ID 11/18/2016 0 V32955 US Bank (IF)FICA/Medicare - Employee Share $3,280.80 Idaho Falls ID 11/18/2016 0 V329091 US Bank (IF)FICA/Medicare - Employee Share $14,028.32 Idaho Falls ID 11/18/2016 0 V317709 US Bank (IF)FICA/Medicare - Employee Share $6.72 Idaho Falls ID 11/18/2016 0 V309409 US Bank (IF)FICA/Medicare - Employee Share $195.75 Idaho Falls ID 11/18/2016 0 V308372 US Bank (IF)FICA/Medicare - Employee Share $131.16 Idaho Falls ID 11/18/2016 0 V302787 US Bank (IF)FICA/Medicare - Employee Share $39.35 Idaho Falls ID 11/18/2016 0 V272529 US Bank (IF)FICA/Medicare - Employee Share $1.49 Idaho Falls ID 11/18/2016 0 V266761 US Bank (IF)FICA/Medicare - Employee Share $32.64 Idaho Falls ID 11/18/2016 0 V242927 US Bank (IF)FICA/Medicare - Employee Share $26.01 Idaho Falls ID 11/18/2016 0 V186870 US Bank (IF)FICA/Medicare - Employee Share $194.75 Idaho Falls ID 11/18/2016 0 V18037 US Bank (IF)FICA/Medicare - Employee Share $196,013.51 Idaho Falls ID 11/18/2016 0 V138921 US Bank (IF)FICA/Medicare - Employee Share $46,239.12 Idaho Falls ID 11/18/2016 0 V102515 US Bank (IF)FICA/Medicare - Employee Share $40.02 Idaho Falls ID 11/18/2016 0 V978011 US Bank (IF)ACH Clearing $2,292,906.22 Idaho Falls ID 11/18/2016 0 V744059 US Bank (IF)ACH Clearing $15,476.05 Idaho Falls ID 11/18/2016 0 V517675 US Bank (IF)ACH Clearing $530.00 Idaho Falls ID 11/18/2016 0 V408179 US Bank (IF)ACH Clearing $196,494.16 Idaho Falls ID 11/18/2016 0 V198285 US Bank (IF)ACH Clearing $350.00 Idaho Falls ID 11/21/2016 202515 V702740 US Dept of Education Misc. Withholding - Employee Share $236.51 Atlanta GA 11/2/2016 202075 3118642 US Foods, Inc.Supplies- Kitchen Supplies/Small Equipment $73.84 Salt Lake City UT 11/2/2016 202075 3118642 US Foods, Inc.Groceries $2,041.96 Salt Lake City UT 11/9/2016 202263 4303467 US Foods, Inc.Groceries $496.38 Salt Lake City UT 11/16/2016 202448 4435425 US Foods, Inc.Groceries $800.48 Salt Lake City UT 11/30/2016 202667 4568939 US Foods, Inc.Groceries $546.49 Salt Lake City UT 11/30/2016 0 6314-11/16-05 USBorne Books - Credit Card Vendor Media - Library Material ($21.28)Credit Card Vendor . 11/30/2016 0 0236-11/16-02 USPS - Ccv Communications $9.90 Ccv . 11/30/2016 0 6804-11/16-14 USPS - Ccv Communications $6.47 Ccv . 11/30/2016 0 6804-11/16-10 USPS - Ccv Communications $6.47 Ccv . 11/30/2016 0 6804-11/16-01 USPS - Ccv Purchased Services - Other $6.47 Ccv . 11/21/2016 202516 V355302 Utah Child Support Services Misc. Withholding - Employee Share $650.00 Salt Lake City UT 11/30/2016 0 6348-11/16-03 Utah Classic Employee Training and Development Services $410.00 Rexburg ID 11/30/2016 202668 11210 Valley Athletics Supplies $961.80 Troutdale OR 11/30/2016 202669 IO1046809 Valley Glass Inc Buildings $460.22 Ogden UT 11/16/2016 202449 AR492397 Valley Office Systems Property Services $500.00 Idaho Falls ID 11/16/2016 202449 AR491603 Valley Office Systems Property Services $203.24 Idaho Falls ID 11/16/2016 202449 AR489039 Valley Office Systems Property Services $50.97 Idaho Falls ID 11/16/2016 202449 AR489038 Valley Office Systems Property Services $98.00 Idaho Falls ID 11/9/2016 202264 AR493499 Valley Office Systems Supplies $94.00 Idaho Falls ID 11/9/2016 202264 AR491764 Valley Office Systems Supplies $39.00 Idaho Falls ID 11/16/2016 202450 417 Valley Ready Mix, Inc.Supplies $425.00 Idaho Falls ID 11/18/2016 0 Van Genderen, Kyle A Gross Payroll $3,118.57 Idaho Falls ID 11/18/2016 0 Van Leuven, Jay Eldon Gross Payroll $821.82 Idaho Falls ID 11/18/2016 0 Van Tress, Charles D Gross Payroll $2,331.28 Idaho Falls ID 11/18/2016 0 Vance, Danette R Gross Payroll $946.59 Idaho Falls ID 11/18/2016 0 Vance, Mary B Gross Payroll $623.01 Ammon ID 11/18/2016 0 VanEvery, Samantha Cole Gross Payroll $243.75 Idaho Falls ID 11/18/2016 0 VanHook, Melinda Rene Gross Payroll $506.34 Idaho Falls ID 11/18/2016 0 VanOrden, Heather Lynn Gross Payroll $3,020.84 Idaho Falls ID 11/18/2016 0 Vazquez Pena, Griselda Gross Payroll $1,091.44 Idaho Falls ID 11/18/2016 0 Vedder, Michael Charles Gross Payroll $1,525.81 Idaho Falls ID 11/16/2016 202451 9774853205 RG Verizon Wireless Telephone $63.49 Dallas TX 11/16/2016 202451 9774853205 CK Verizon Wireless Telephone $32.50 Dallas TX 11/16/2016 202451 9774853205 AB tab Verizon Wireless Communications $40.01 Dallas TX 11/16/2016 202451 9774853205 KG Verizon Wireless Telephone $47.21 Dallas TX 11/16/2016 202451 9774853205 JB Verizon Wireless Telephone $113.97 Dallas TX 11/16/2016 202451 9774853205 DPe Verizon Wireless Telephone $52.69 Dallas TX 11/16/2016 202451 9774853205 CH Verizon Wireless Telephone $62.69 Dallas TX 11/16/2016 202451 9774853205 JB Verizon Wireless Technology Purchases $149.99 Dallas TX 11/16/2016 202451 9774853205 MM tab Verizon Wireless Communications $40.01 Dallas TX 11/16/2016 202451 9774853205 SW tab Verizon Wireless Communications $40.01 Dallas TX 11/16/2016 202451 9774853205 MH tab Verizon Wireless Communications $40.01 Dallas TX 11/16/2016 202451 9774853205 CS Verizon Wireless Telephone $76.26 Dallas TX 11/16/2016 202451 9774853205 MM Verizon Wireless Telephone $52.69 Dallas TX 11/16/2016 202451 9774853205 SW Verizon Wireless Telephone $37.21 Dallas TX 11/16/2016 202451 9774853205 MH Verizon Wireless Telephone $37.21 Dallas TX 11/16/2016 202451 9774853205 PC Verizon Wireless Telephone $76.26 Dallas TX 11/16/2016 202451 9774853205 JD Verizon Wireless Telephone $37.21 Dallas TX 11/16/2016 202451 9774853205 HJ tab Verizon Wireless Communications $40.01 Dallas TX 11/16/2016 202451 9774853205 HHS AP Verizon Wireless Communications $40.01 Dallas TX 11/16/2016 202451 9774853205 GS tab Verizon Wireless Communications $40.01 Dallas TX 11/16/2016 202451 9774853205 DM tab Verizon Wireless Communications $40.01 Dallas TX 11/16/2016 202451 9774853205 DP Verizon Wireless Telephone $37.21 Dallas TX 11/30/2016 0 6066-11/16-04 Verizon Wireless Telephone $30.00 Dallas TX 11/16/2016 202451 9774853205 TB Verizon Wireless Telephone $37.21 Dallas TX 11/16/2016 202451 9774853205 DM Verizon Wireless Telephone $72.68 Dallas TX 11/16/2016 202451 9774853205 TK Verizon Wireless Telephone $62.94 Dallas TX 11/16/2016 202451 9774853205 JL Verizon Wireless Telephone $47.21 Dallas TX 11/16/2016 202451 9774853205 GW tab Verizon Wireless Communications $40.01 Dallas TX 11/16/2016 202451 9774853205 JHS Verizon Wireless Communications $40.01 Dallas TX 11/16/2016 202451 9774853205 JP Verizon Wireless Telephone $44.50 Dallas TX 11/16/2016 202451 9774853205 MD tab Verizon Wireless Communications $40.01 Dallas TX 11/16/2016 202451 9774853205 DF tab Verizon Wireless Communications $40.01 Dallas TX 11/16/2016 202451 9774853205 PM Verizon Wireless Telephone $37.21 Dallas TX 11/16/2016 202451 9774853205 JBu Verizon Wireless Telephone $37.21 Dallas TX 11/16/2016 202451 9774853205 IR Verizon Wireless Telephone $40.33 Dallas TX 11/16/2016 202451 9774853205 DR Verizon Wireless Telephone $37.21 Dallas TX 11/16/2016 202451 9774853205 DF Verizon Wireless Telephone $62.69 Dallas TX 11/16/2016 202451 9774853205 CM Verizon Wireless Telephone $37.21 Dallas TX 11/16/2016 202451 9774853205 RM Verizon Wireless Telephone $18.60 Dallas TX 11/16/2016 202451 9774853205 RM Verizon Wireless Telephone $18.61 Dallas TX 11/9/2016 202265 234267 Vernon Steel Land Improvements $38.30 Idaho Falls ID 11/16/2016 202452 234853 Vernon Steel Land Improvements $8.21 Idaho Falls ID 11/18/2016 0 Vickery, Curtis Andrew Gross Payroll $3,360.41 Iona ID 11/18/2016 0 Virgin, Marianne Gross Payroll $2,854.17 Idaho Falls ID 11/18/2016 202287 Voda, Tammy Gross Payroll $691.14 Idaho Falls ID 11/18/2016 0 Voelkel, Matthew Carl Gross Payroll $168.30 Rexburg ID 11/30/2016 202670 Mileage 08/04-10/27 Vosk, Camille S In-District Travel $108.81 Ammon ID 11/18/2016 0 Vosk, Camille S Gross Payroll $4,814.90 Ammon ID 11/18/2016 202297 Vosk, Chance Michael Gross Payroll $549.23 Ammon ID 11/30/2016 0 6215-11/16-08 VWR - Ccv Supplies $129.68 Ccv . 11/30/2016 0 2102-11/16-02 VWR - Ccv Supplies $150.60 Ccv . 11/18/2016 0 Wadsworth, Zairrick C Gross Payroll $4,044.09 Idaho Falls ID 11/18/2016 0 Wagoner, Jennifer Mae Gross Payroll $1,029.02 Idaho Falls ID 11/18/2016 0 Waite, Beth Gross Payroll $854.11 Idaho Falls ID 11/18/2016 0 Waite, Rachelle Lanae Gross Payroll $2,328.68 Ammon ID 11/18/2016 0 Waite, Randy G Gross Payroll $1,531.42 Idaho Falls ID 11/18/2016 0 Wakeman, Devon Riann Gross Payroll $2,854.17 Ammon ID 11/18/2016 0 Waldron, Sandra Gross Payroll $548.48 Idaho Falls ID 11/9/2016 202266 mileage 10/6-10/28 Walker Park, Sonya J In-District Travel $20.66 Ucon ID 11/18/2016 0 Walker Park, Sonya J Gross Payroll $1,079.06 Ucon ID 11/18/2016 0 Walker, Benjamin J Gross Payroll $4,071.84 Ammon ID 11/18/2016 0 Walker, Bryan L Gross Payroll $2,367.21 Ammon ID 11/18/2016 0 Walker, Dale B Gross Payroll $3,709.51 Rigby ID 11/18/2016 0 Walker, Dianne Gross Payroll $4,869.59 Lewisville ID 11/18/2016 0 Walker, Kylie Christine Gross Payroll $2,783.33 Idaho Falls ID 11/18/2016 0 Walker, Linda D Gross Payroll $3,452.34 Rigby ID 11/18/2016 0 Walker, Nancy M Gross Payroll $860.00 Idaho Falls ID 11/18/2016 0 Walker, Nevada L Gross Payroll $4,341.75 Idaho Falls ID 11/9/2016 202267 mileage 10/10-10/28 Walker, Valerie M In-District Travel $8.64 Idaho Falls ID 11/18/2016 0 Walker, Valerie M Gross Payroll $745.05 Idaho Falls ID 11/28/2016 202531 Walker-Smith, Shannon R Gross Payroll $45.00 Idaho Falls ID 11/17/2016 202469 17-001 Walk-Thrus.Com Supplies ($1,000.00)Idaho Falls ID 11/17/2016 202469 17-001 Walk-Thrus.Com Supplies $600.00 Idaho Falls ID 11/17/2016 202469 17-001 Walk-Thrus.Com Supplies $1,200.00 Idaho Falls ID 11/17/2016 202469 17-001 Walk-Thrus.Com Supplies $4,200.00 Idaho Falls ID 11/17/2016 202469 17-001 Walk-Thrus.Com Supplies $0.00 Idaho Falls ID 11/18/2016 0 Wallace, Amberley Christine Gross Payroll $18.70 Idaho Falls ID 11/18/2016 0 Wallace, SueAnn Gross Payroll $225.63 Ucon ID 11/18/2016 0 Wallevand, Betty Gross Payroll $323.71 Idaho Falls ID 11/18/2016 0 Wallevand, Kenneth W Gross Payroll $183.14 Idaho Falls ID 11/18/2016 0 Walling, Diantha Rae Gross Payroll $2,854.17 Idaho Falls ID 11/30/2016 0 587811/16-04 Walmart - Ccv Supplies $44.88 Ccv . 11/30/2016 0 6804-11/16-16 Walmart - Ccv Supplies $7.52 Ccv . 11/30/2016 0 6804-11/16-15 Walmart - Ccv Supplies $229.95 Ccv . 11/30/2016 0 587811/16-01 Walmart - Ccv Employee Appreciation $138.65 Ccv . 11/30/2016 0 2086-11/16-20 Walmart - Ccv Supplies $118.20 Ccv . 11/30/2016 0 5778-11/16-12 Walmart - Ccv Supplies $5.15 Ccv . 11/30/2016 0 5778-11/16-08 Walmart - Ccv Supplies $19.40 Ccv . 11/30/2016 0 5778-11/16-05 Walmart - Ccv Supplies $20.72 Ccv . 11/30/2016 0 5778-11/16-04 Walmart - Ccv Supplies $12.92 Ccv . 11/30/2016 0 9956-11/16-21 Walmart - Ccv Supplies $5.00 Ccv . 11/30/2016 0 9956-11/16-20 Walmart - Ccv Supplies $82.03 Ccv . 11/30/2016 0 6033-11/16-11 Walmart - Ccv Supplies $16.88 Ccv . 11/30/2016 0 3623-11/16-12 Walmart - Ccv Media - Library Material $20.84 Ccv . 11/30/2016 0 6348-11/16-01 Walmart - Ccv Non-travel Meals, Food and Snacks $12.34 Ccv . 11/30/2016 0 6256-11/16-01 Walmart - Ccv Non-travel Meals, Food and Snacks $53.99 Ccv . 11/30/2016 0 8006-11/16-01 Walmart - Ccv Supplies $12.13 Ccv . 11/30/2016 0 6804-11/16-13 Walmart - Ccv Supplies $25.90 Ccv . 11/30/2016 0 5902-11/16-04 Walmart - Ccv Supplies $73.25 Ccv . 11/30/2016 0 6314-11/16-04 Walmart - Ccv Non-travel Meals, Food and Snacks $25.94 Ccv . 11/30/2016 0 3623-11/16-02 Walmart - Ccv Non-travel Meals, Food and Snacks $49.38 Ccv . 11/30/2016 0 8408-11/16-04 Walmart - Ccv Non-travel Meals, Food and Snacks $12.56 Ccv . 11/30/2016 0 2086-11/16-14 Walmart - Ccv Supplies $151.12 Ccv . 11/30/2016 0 2102-11/16-03 Walmart - Ccv Supplies $236.03 Ccv . 11/30/2016 0 2086-11/16-31 Walmart - Ccv Supplies $70.38 Ccv . 11/30/2016 0 8006-11/16-16 Walmart - Ccv Supplies $13.38 Ccv . 11/30/2016 0 4834-11/16-03 Walmart - Ccv Supplies $48.80 Ccv . 11/30/2016 0 587811/16-04 Walmart - Ccv Non-travel Meals, Food and Snacks $15.76 Ccv . 11/30/2016 0 5878-11/16-02 Walmart - Ccv Non-travel Meals, Food and Snacks $79.89 Ccv . 11/30/2016 0 6033-11/16-09 Walmart - Ccv Non-travel Meals, Food and Snacks $67.16 Ccv . 11/30/2016 0 6033-11/16-06 Walmart - Ccv Non-travel Meals, Food and Snacks $13.00 Ccv . 11/30/2016 0 6256-11/16-04 Walmart - Ccv Supplies $225.72 Ccv . 11/30/2016 0 6033-11/16-07 Walmart - Ccv Non-travel Meals, Food and Snacks $13.94 Ccv . 11/30/2016 0 6074-11/16-05 Walmart - Ccv Supplies $33.74 Ccv . 11/30/2016 0 6074-11/16-04 Walmart - Ccv Supplies - Office Supplies $46.28 Ccv . 11/30/2016 0 6074-11/16-02 Walmart - Ccv Supplies- Kitchen Supplies/Small Equipment $38.42 Ccv . 11/18/2016 0 Walsh, Casey Ann Gross Payroll $2,854.17 Idaho Falls ID 11/18/2016 0 Walters, Benjamin Leon Gross Payroll $2,970.84 Idaho Falls ID 11/3/2016 202086 Walton, Ashley Breanne Gross Payroll $600.00 Idaho Falls ID 11/18/2016 0 Walton, Sheri A Gross Payroll $1,095.41 Idaho Falls ID 11/18/2016 0 Wangsgard, Guy S Gross Payroll $12,739.70 Ammon ID 11/18/2016 0 Ward, Dean B Gross Payroll $1,029.74 Idaho Falls ID 11/18/2016 0 WARD, EMILY FAYE Gross Payroll $143.83 Idaho Falls ID 11/18/2016 0 WARD, EMILY J Gross Payroll $2,859.33 Pocatello ID 11/18/2016 0 Ward, Heather Elizabeth Gross Payroll $1,725.96 Idaho Falls ID 11/18/2016 0 Ward, Holly H Gross Payroll $744.51 Ammon ID 11/18/2016 0 WARD, JENNIFER LEE Gross Payroll $630.47 Idaho Falls ID 11/18/2016 0 Ward, Richard Casey Gross Payroll $60.78 Iona ID 11/18/2016 0 WARNER, ADRIENNE KAYE Gross Payroll $41.20 Idaho Falls ID 11/18/2016 0 WARNER, KAYE LYNN Gross Payroll $2,854.17 Rigby ID 11/30/2016 0 2102-11/16-04 Washington Music - Ccv Supplies $150.00 Ccv . 11/21/2016 202517 V241811 Washington National Insurance Company Washington Mutual Insurance - Employee Share $468.60 Pittsburgh PA 11/18/2016 0 Waters, Brenda K. Gross Payroll $1,193.13 Idaho Falls ID 11/18/2016 0 Waters, Tamara M Gross Payroll $194.57 Idaho Falls ID 11/18/2016 0 Watson, Janice Gross Payroll $1,885.09 Idaho Falls ID 11/16/2016 202457 IF Library 11/01/16 Watson, Michelle Rental of Equipment $15.00 Idaho Falls ID 11/18/2016 0 Watson, Michelle Gross Payroll $4,491.75 Idaho Falls ID 11/18/2016 202497 Watson, Susan A Gross Payroll $45.00 Idaho Falls ID 11/11/2016 202281 Watson, Tristan Dalton Gross Payroll $168.00 Ammon ID 11/18/2016 202498 Watson, Tristan Dalton Gross Payroll $20.00 Ammon ID 11/18/2016 0 Watt, Julean Gross Payroll $678.10 Ammon ID 11/2/2016 202076 76298599 Waxie Sanitary Supply Supplies $190.80 Los Angeles CA 11/2/2016 202076 76290454 Waxie Sanitary Supply Supplies $1,492.56 Los Angeles CA 11/2/2016 202076 76290441 Waxie Sanitary Supply Supplies $427.75 Los Angeles CA 11/16/2016 202453 76305816 Waxie Sanitary Supply Supplies $290.40 Los Angeles CA 11/9/2016 202268 76305819 Waxie Sanitary Supply Supplies- Cleaning/Janitorial Supplies $2,052.28 Los Angeles CA 11/9/2016 202268 76305791 Waxie Sanitary Supply Supplies- Cleaning/Janitorial Supplies $99.52 Los Angeles CA 11/9/2016 202268 76293118 Waxie Sanitary Supply Supplies- Cleaning/Janitorial Supplies $398.08 Los Angeles CA 11/18/2016 0 Way, Heather Ann Gross Payroll $645.77 Idaho Falls ID 11/30/2016 202671 Lunch Refund Way, Jessica Lee Returnable Deposits $53.75 Wray CO 11/18/2016 0 Way, Jessica Lee Gross Payroll $644.51 Ammon ID 11/18/2016 0 Weaver, Heidi Gross Payroll $3,196.17 Rigby ID 11/18/2016 0 Webb, Angie Mae Gross Payroll $1,989.65 Idaho Falls ID 11/18/2016 0 Webb, Jody Wayne Gross Payroll $3,362.34 Boise ID 11/18/2016 0 Weber, Bret R Gross Payroll $3,229.75 Rigby ID 11/18/2016 0 Webster, Justin B Gross Payroll $806.29 Rigby ID 11/18/2016 0 Weekes, Sara J Gross Payroll $3,863.59 Idaho Falls ID 11/18/2016 0 Weight, Clifton J Gross Payroll $3,356.34 Rigby ID 11/18/2016 202462 Weight, Clifton J Gross Payroll $800.00 Rigby ID 11/18/2016 0 Welch, Madison Chylene Gross Payroll $549.37 Idaho Falls ID 11/18/2016 0 Welker, Deena L Gross Payroll $229.18 Idaho Falls ID 11/18/2016 0 Wellard, Seth Robert Gross Payroll $2,783.33 Idaho Falls ID 11/18/2016 0 Wellard, Stephanie Gross Payroll $288.89 Idaho Falls ID 11/18/2016 0 Weller, Andrew D Gross Payroll $4,245.34 Ammon ID 11/30/2016 202672 TV 17-075 Weller, Stacie L Out of District Travel $88.50 Ammon ID 11/18/2016 0 Weller, Stacie L Gross Payroll $3,058.80 Ammon ID 11/18/2016 0 Wells, Danielle Gross Payroll $577.20 Idaho Falls ID 11/18/2016 0 Wells, Hollie Ann Gross Payroll $2,979.17 Shelley ID 11/18/2016 0 Wenstrom, Eric McGuire Gross Payroll $4,996.26 Idaho Falls ID 11/2/2016 202077 9822134 West Coast Paper Solutions Supplies $192.70 Idaho Falls ID 11/18/2016 0 West, Julie Sharee Gross Payroll $2,783.33 Idaho Falls ID 11/16/2016 202454 0055656-IN Western Mountain Bus Sales, Inc.Supplies - Transportation $121.42 Nampa ID 11/9/2016 202269 38267 Western Records Destruction Property Services $35.00 Boise ID 11/9/2016 202269 38268 Western Records Destruction Property Services $140.00 Boise ID 11/16/2016 202455 44106 Western Recycling - Curbside Water, Sewer, Garbage $5.00 Idaho Falls ID 11/16/2016 202455 44106 Western Recycling - Curbside Water, Sewer, Garbage ($0.50)Idaho Falls ID 11/16/2016 202455 44106 Western Recycling - Curbside Water, Sewer, Garbage $81.00 Idaho Falls ID 11/16/2016 202455 44106 Western Recycling - Curbside Water, Sewer, Garbage ($8.10)Idaho Falls ID 11/16/2016 202455 39485 Western Recycling - Curbside Water, Sewer, Garbage $81.00 Idaho Falls ID 11/30/2016 202673 39655 Western Recycling - Curbside Water, Sewer, Garbage $81.00 Idaho Falls ID 11/16/2016 202455 44106 Western Recycling - Curbside Water, Sewer, Garbage $81.00 Idaho Falls ID 11/16/2016 202455 44106 Western Recycling - Curbside Water, Sewer, Garbage ($8.10)Idaho Falls ID 11/16/2016 202455 44106 Western Recycling - Curbside Water, Sewer, Garbage $81.00 Idaho Falls ID 11/16/2016 202455 44106 Western Recycling - Curbside Water, Sewer, Garbage ($8.10)Idaho Falls ID 11/16/2016 202455 44106 Western Recycling - Curbside Water, Sewer, Garbage $81.00 Idaho Falls ID 11/16/2016 202455 44106 Western Recycling - Curbside Water, Sewer, Garbage ($8.10)Idaho Falls ID 11/16/2016 202455 44106 Western Recycling - Curbside Water, Sewer, Garbage $86.00 Idaho Falls ID 11/16/2016 202455 44106 Western Recycling - Curbside Water, Sewer, Garbage ($8.60)Idaho Falls ID 11/16/2016 202455 44106 Western Recycling - Curbside Water, Sewer, Garbage $74.00 Idaho Falls ID 11/16/2016 202455 44106 Western Recycling - Curbside Water, Sewer, Garbage ($7.40)Idaho Falls ID 11/16/2016 202455 44106 Western Recycling - Curbside Water, Sewer, Garbage $96.00 Idaho Falls ID 11/16/2016 202455 44106 Western Recycling - Curbside Water, Sewer, Garbage ($9.60)Idaho Falls ID 11/16/2016 202455 44106 Western Recycling - Curbside Water, Sewer, Garbage $101.00 Idaho Falls ID 11/16/2016 202455 44106 Western Recycling - Curbside Water, Sewer, Garbage ($10.10)Idaho Falls ID 11/16/2016 202455 44106 Western Recycling - Curbside Water, Sewer, Garbage $81.00 Idaho Falls ID 11/16/2016 202455 44106 Western Recycling - Curbside Water, Sewer, Garbage ($8.10)Idaho Falls ID 11/16/2016 202455 44106 Western Recycling - Curbside Water, Sewer, Garbage $121.00 Idaho Falls ID 11/16/2016 202455 44106 Western Recycling - Curbside Water, Sewer, Garbage ($12.10)Idaho Falls ID 11/16/2016 202455 44106 Western Recycling - Curbside Water, Sewer, Garbage $96.00 Idaho Falls ID 11/16/2016 202455 44106 Western Recycling - Curbside Water, Sewer, Garbage ($9.60)Idaho Falls ID 11/16/2016 202455 44106 Western Recycling - Curbside Water, Sewer, Garbage $96.00 Idaho Falls ID 11/16/2016 202455 44106 Western Recycling - Curbside Water, Sewer, Garbage ($9.60)Idaho Falls ID 11/16/2016 202455 44106 Western Recycling - Curbside Water, Sewer, Garbage $91.00 Idaho Falls ID 11/16/2016 202455 44106 Western Recycling - Curbside Water, Sewer, Garbage ($9.10)Idaho Falls ID 11/16/2016 202455 44106 Western Recycling - Curbside Water, Sewer, Garbage $121.00 Idaho Falls ID 11/16/2016 202455 44106 Western Recycling - Curbside Water, Sewer, Garbage ($12.10)Idaho Falls ID 11/16/2016 202455 44106 Western Recycling - Curbside Water, Sewer, Garbage $86.00 Idaho Falls ID 11/16/2016 202455 44106 Western Recycling - Curbside Water, Sewer, Garbage ($8.60)Idaho Falls ID 11/16/2016 202455 44106 Western Recycling - Curbside Water, Sewer, Garbage $112.00 Idaho Falls ID 11/16/2016 202455 44106 Western Recycling - Curbside Water, Sewer, Garbage ($11.20)Idaho Falls ID 11/16/2016 202455 44106 Western Recycling - Curbside Water, Sewer, Garbage $112.00 Idaho Falls ID 11/16/2016 202455 44106 Western Recycling - Curbside Water, Sewer, Garbage ($11.20)Idaho Falls ID 11/16/2016 202455 44106 Western Recycling - Curbside Water, Sewer, Garbage $81.00 Idaho Falls ID 11/16/2016 202455 44106 Western Recycling - Curbside Water, Sewer, Garbage ($8.10)Idaho Falls ID 11/16/2016 202455 44106 Western Recycling - Curbside Water, Sewer, Garbage $5.00 Idaho Falls ID 11/16/2016 202455 44106 Western Recycling - Curbside Water, Sewer, Garbage ($0.50)Idaho Falls ID 11/16/2016 202455 44106 Western Recycling - Curbside Water, Sewer, Garbage $112.00 Idaho Falls ID 11/16/2016 202455 44106 Western Recycling - Curbside Water, Sewer, Garbage ($11.20)Idaho Falls ID 11/16/2016 202455 44106 Western Recycling - Curbside Water, Sewer, Garbage $112.00 Idaho Falls ID 11/16/2016 202455 44106 Western Recycling - Curbside Water, Sewer, Garbage ($11.20)Idaho Falls ID 11/2/2016 202078 161985 Western States Chemical Supplies $1,371.22 Boise ID 11/2/2016 202078 161909 Western States Chemical Supplies $937.00 Boise ID 11/2/2016 202078 161890 Western States Chemical Supplies $1,405.50 Boise ID 11/16/2016 202456 162360 Western States Chemical Supplies $386.40 Boise ID 11/30/2016 202674 161998 Western States Chemical Supplies $1,197.20 Boise ID 11/2/2016 202078 161918 Western States Chemical Supplies - Transportation $89.76 Boise ID 11/28/2016 202540 Wetsel, Garrett Wyatt Gross Payroll $36.00 Idaho Falls ID 11/18/2016 0 Wewers, Toni Michelle Gross Payroll $2,854.17 Idaho Falls ID 11/18/2016 0 Wheeler, Susan Gross Payroll $3,346.42 Shelley ID 11/18/2016 0 Whitcomb-Paulson, Samuel Caton Gross Payroll $136.00 Rexburg ID 11/18/2016 0 White, DeAnna H Gross Payroll $3,140.09 Idaho Falls ID 11/18/2016 0 Whitman, Rose Anne Gross Payroll $30.90 Idaho Falls ID 11/18/2016 0 Whitt, Amanda Louise Gross Payroll $2,117.89 Idaho Falls ID 11/18/2016 0 Whyte, Karen V Gross Payroll $1,212.35 Idaho Falls ID 11/18/2016 0 Wickham, Lori E Gross Payroll $4,994.59 Idaho Falls ID 11/18/2016 0 Wickham, Vicki L Gross Payroll $1,049.22 Idaho Falls ID 11/18/2016 0 Widerburg, Susi Gross Payroll $797.69 Ammon ID 11/18/2016 0 Wiese, La Dene K. Gross Payroll $37.80 Ucon ID 11/18/2016 0 Wilcox, Carrie Roselee Gross Payroll $560.09 Iona ID 11/18/2016 202309 Wilde, Bradley Allen Gross Payroll $2,165.67 Idaho Falls ID 11/4/2016 202114 Mileage 10/03-10/31 Wilkey, Mesha Transportation - Contracted $79.92 Ucon ID 11/18/2016 0 Wilkins, Amanda M Gross Payroll $2,929.17 Rigby ID 11/11/2016 202282 Wilkinson, Mya Lee Gross Payroll $40.00 Ammon ID 11/18/2016 0 Willert, Karen S Gross Payroll $4,173.59 Lewisville ID 11/2/2016 202079 HobbyLobby10/19/16 Williams, Adam Mason Supplies $25.97 Idaho Falls ID 11/18/2016 0 Williams, Adam Mason Gross Payroll $2,990.53 Idaho Falls ID 11/18/2016 0 Williams, Jacqueline T Gross Payroll $4,575.67 Idaho Falls ID 11/18/2016 0 Williams, Kimberly L Gross Payroll $4,920.25 Idaho Falls ID 11/18/2016 0 Williams, Laura Lee Gross Payroll $672.69 Idaho Falls ID 11/18/2016 0 Williams, Nathan A Gross Payroll $2,783.33 Rexburg ID 11/18/2016 0 Williams, Ronalee Gross Payroll $758.16 Idaho Falls ID 11/18/2016 0 Williams, Samantha Rae Gross Payroll $3,112.02 Idaho Falls ID 11/18/2016 0 Williams, Shandarae Gross Payroll $583.28 Iona ID 11/18/2016 0 Williams, Tracy K Gross Payroll $213.73 Idaho Falls ID 11/2/2016 202080 742 Williamsburg Learning Educational Software and Licensing $1,740.60 Saint George UT 11/2/2016 202080 742 Williamsburg Learning Educational Software and Licensing $10,692.23 Saint George UT 11/18/2016 0 Willis, Char Dawn Gross Payroll $4,445.34 Idaho Falls ID 11/18/2016 0 Willis, Karoline Ashley Gross Payroll $2,854.17 Rexburg ID 11/18/2016 0 Willson, JoLynn Norman Gross Payroll $18.70 Idaho Falls ID 11/18/2016 202301 Wilson, Mark A Gross Payroll $2,259.57 Idaho Falls ID 11/18/2016 0 Wilson, Rhonda Kay Gross Payroll $810.80 Idaho Falls ID 11/18/2016 0 Wilson, Tina Amanda Gross Payroll $726.83 Idaho Falls ID 11/18/2016 0 Winchester, Angela Gross Payroll $3,447.01 Idaho Falls ID 11/18/2016 0 Winder, Kimberly S Gross Payroll $802.38 Ammon ID 11/18/2016 0 Winter, Michelle Lynn Gross Payroll $977.42 Ammon ID 11/30/2016 202675 1056777 Wipfli/Galusha Professional & Technical Services $13,250.00 Idaho Falls ID 11/18/2016 0 Withers, Emily Marie Gross Payroll $247.20 Rigby ID 11/18/2016 0 Witte, Valerie Rae Gross Payroll $393.98 Ammon ID 11/18/2016 0 Wixom, Cecil David Gross Payroll $1,026.66 Ammon ID 11/11/2016 202283 Wixom, Madeline Gross Payroll $252.00 Ammon ID 11/28/2016 202541 Wixom, Madeline Gross Payroll $36.00 Ammon ID 11/18/2016 0 Wood, Kristina Hanks Gross Payroll $2,854.17 Ammon ID 11/18/2016 0 Wood, Traci Jane Gross Payroll $2,783.33 Idaho Falls ID 11/18/2016 0 Woodbury, Sheri Lee Gross Payroll $828.54 Idaho Falls ID 11/18/2016 0 Woods, Natalie Lynne Gross Payroll $4,802.25 Idaho Falls ID 11/18/2016 0 Woolstenhulme, Audra Ann Gross Payroll $1,937.12 Idaho Falls ID 11/4/2016 202115 TV 17-064 Woolstenhulme, Scott Out of District Travel $89.25 Ammon ID 11/18/2016 0 Woolstenhulme, Scott G Gross Payroll $12,589.21 Ammon ID 11/18/2016 0 Woolstenhulme, Shelley Gross Payroll $3,316.92 Idaho Falls ID 11/18/2016 0 Wright, Kyle G Gross Payroll $3,315.60 Idaho Falls ID 11/2/2016 202081 9016602228 Wurth Louis And Company Supplies $19.74 Brea CA 11/18/2016 0 Wyatt, Farrell J Gross Payroll $1,130.15 Idaho Falls ID 11/18/2016 0 Wyatt, Katie Marie Gross Payroll $568.07 Idaho Falls ID 11/18/2016 0 Wyatt, Laurie A Gross Payroll $1,514.67 Idaho Falls ID 11/18/2016 0 Wyatt, Michael Cory Gross Payroll $2,783.33 Idaho Falls ID 11/18/2016 0 Yanez, Gina Mari Gross Payroll $1,322.44 Idaho Falls ID 11/9/2016 202270 Mileage 10/03-10/27 Yang, Nai-Jiin In-District Travel $22.76 Pocatello ID 11/18/2016 0 Yang, Nai-Jiin Gross Payroll $3,630.81 Pocatello ID 11/18/2016 0 Yarnell, Cindy A Gross Payroll $1,484.53 Idaho Falls ID 11/18/2016 0 Yarnell, Raylene Gross Payroll $970.52 Idaho Falls ID 11/30/2016 202676 316918 Yost Office Systems Property Services $60.00 Idaho Falls ID 11/9/2016 202271 315748 Yost Office Systems Supplies $780.03 Idaho Falls ID 11/9/2016 202271 315422 Yost Office Systems Supplies $6.15 Idaho Falls ID 11/18/2016 0 Youngberg, Shareen Gross Payroll $1,470.71 Iona ID 11/18/2016 0 Zacarias De Mendoza, Maria Gross Payroll $2,264.98 Idaho Falls ID 11/18/2016 0 Zaladonis, Abigail A Gross Payroll $4,245.34 Idaho Falls ID 11/18/2016 0 Zaranek, Patricia S Gross Payroll $4,944.59 Idaho Falls ID 11/18/2016 0 Zaugg, Scott A Gross Payroll $1,269.20 Idaho Falls ID 11/9/2016 202272 mileage 10/14-10/31 Zaugg, Troy D In-District Travel $13.77 Idaho Falls ID 11/18/2016 0 Zaugg, Troy D Gross Payroll $1,887.95 Idaho Falls ID 11/18/2016 0 Zinzer, Diana L Gross Payroll $4,341.75 Idaho Falls ID 11/18/2016 0 Zohner, Sydney Lynn Gross Payroll $5,880.31 Rigby ID 11/18/2016 0 Zovi, Nicole Taylor Gross Payroll $1,957.76 Rigby ID 11/30/2016 0 8006-11/16-03 Zurcher's Party & Wedding Store Supplies $60.51 Draper UT Bonneville Joint School District #93 Iona Elementary November 2016 expenditures Ck Date Ck #Invoice Vendor Description Total City State 11/30/2016 0 5944-11/16-06 Amazon.com Supplies - School Wide $31.78 Idaho Falls ID 11/29/2016 8619 11/28/16-Walmart Chaffin, Jolene Supplies - PTO - AR Grant $25.12 Idaho Falls ID 11/30/2016 0 6322-11/16-02 Food Services Of America Non-travel Meals, Food and Snacks - Discretionary $27.98 Seattle WA 11/10/2016 8617 32332296-Scholastic Jolliff, Ashley Daun Supplies - PTO - AR Grant $36.00 Idaho Falls ID 11/10/2016 8617 08/16-Amazon Jolliff, Ashley Daun Supplies - PTO - AR Grant $46.89 Idaho Falls ID 11/10/2016 8617 10/23/16-Walmart Jolliff, Ashley Daun Supplies - School Wide $22.84 Idaho Falls ID 11/10/2016 8617 8/13/2016 Jolliff, Ashley Daun Supplies - School Wide $52.16 Idaho Falls ID 11/10/2016 8618 138190 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $25.00 Idaho Falls ID 11/30/2016 0 5951-11/16-01 Nimco Supplies - 6th Grade $24.50 Calhoun KY 11/30/2016 0 6322-11/16-01 Sam's Club - Ccv Non-travel Meals, Food and Snacks - Discretionary $121.26 Ccv . 11/30/2016 0 6322-11/16-03 Sandwich Tree - Ccv Non-travel Meals, Food and Snacks - Discretionary $46.00 Ccv . Bonneville Joint School District #93 Ucon Elementary November 2016 expenditures Ck Date Ck #Invoice Vendor Description Total City State 11/30/2016 0 6058-11/16-19 Amazon.com Supplies - Discretionary $82.47 Idaho Falls ID 11/29/2016 3918 113016 Ball, Nadine Supplies - 2nd Grade $22.20 Ucon ID 11/29/2016 3919 103116 Caxton Printers Supplies - Discretionary $137.97 Caldwell ID 11/29/2016 3920 15763 Crown Trophy Supplies - Discretionary $120.00 Idaho Falls ID 11/29/2016 3920 15757 Crown Trophy Supplies - Discretionary $94.70 Idaho Falls ID 11/29/2016 3920 15646 Crown Trophy Supplies - Discretionary $37.80 Idaho Falls ID 11/30/2016 0 6058-11/16-18 Dollar Tree -Ccv Supplies - Discretionary $14.00 Ccv . 11/29/2016 3921 494802-1 Follett School Solutions, Inc Supplies - Discretionary $117.76 Chicago IL 11/29/2016 3921 494802-1 Follett School Solutions, Inc Media - Library Material $331.82 Chicago IL 11/30/2016 0 6058-11/16-17 Fred Meyer Supplies - Discretionary $39.97 Chicago IL 11/29/2016 3922 112916 Hatch, Hannah Koehler Supplies - Discretionary $26.08 Rexburg ID 11/30/2016 0 6058-11/16-09 National Geographic Supplies - Discretionary $100.00 Los Angeles CA 11/29/2016 3923 112916 Page, Dan Non-travel Meals, Food and Snacks - Discretionary $49.85 Idaho Falls ID 11/30/2016 0 6058-11/16-16 Paypal -Ccv Supplies - Discretionary $19.50 Ccv . 11/30/2016 0 6058-11/16-03 Paypal -Ccv Supplies - 4th Grade $15.60 Ccv . 11/29/2016 3924 11302016 Preusner, Leeann Supplies - Discretionary $110.00 Idaho Falls ID 11/30/2016 0 6058-11/16-10 Sam's Club - Ccv Supplies - Discretionary $11.98 Ccv . 11/30/2016 0 6058-11/16-13 Sam's Club - Ccv Non-travel Meals, Food and Snacks - Discretionary $55.16 Ccv . 11/30/2016 0 6058-11/16-20 Sam's Club - Ccv Supplies - Discretionary $28.11 Ccv . 11/30/2016 0 6058-11/16-16 Sam's Club - Ccv Supplies - Discretionary $27.64 Ccv . 11/29/2016 3925 M5973079 6 Scholastic Supplies - 6th Grade $214.99 Jefferson City MO 11/30/2016 0 6058-11/16-21 Tacoma Screw Products Inc Supplies - Discretionary $17.19 Seattle WA 11/30/2016 0 6058-11/16-07 Vinyl Expressions By Christy Supplies - Discretionary $39.66 Idaho Falls ID Bonneville Joint School District #93 Cloverdale Elementary November 2016 expenditures Ck Date Ck #Invoice Vendor Description Total City State 11/30/2016 0 5951-11/16-02 Amazon.com Supplies - Discretionary $14.47 Idaho Falls ID 11/30/2016 0 5951-11/16-02 Amazon.com Media - Library Material $46.75 Idaho Falls ID 11/1/2016 6147 32075961 Antis, Denise Supplies - Bonneville Ed Foundation Grant $5.00 Rigby ID 11/1/2016 6147 32075961 Antis, Denise Supplies - 5th Grade $95.00 Rigby ID 11/30/2016 6159 Books-11/30/16 Barnes & Noble Supplies - Bonneville Ed Foundation Grant $23.66 Atlanta GA 11/30/2016 6159 Books-11/30/16 Barnes & Noble Supplies - School Wide Student Activity $25.17 Atlanta GA 11/30/2016 6159 Books-11/30/16 Barnes & Noble Media - Library Material $25.99 Atlanta GA 11/8/2016 6150 11-2016 Interfund Bonneville School District #93 US Bank Checking - District Office $1,236.56 Idaho Falls ID 11/9/2016 202151 33788 Complete Office Care L.L.C.Supplies - Discretionary $149.08 Idaho Falls ID 11/18/2016 6155 8.09305E+19 Drouin, Susan A Supplies - Grant - Centry Link - Drouin 16-17 $98.03 Ammon ID 11/7/2016 6149 6.31E+14 Duncan, Linda M Non-travel Meals, Food and Snacks - School Wide St $24.91 Idaho Falls ID 11/30/2016 0 2877-11/16-01 Emergency Medical Products Supplies - School Wide Student Activity $19.62 Cudahy WI 11/9/2016 6152 6.314E+15 Hobbs, Aubrey Ann Non-travel Meals, Food and Snacks - 4th Grade $19.08 Rexburg ID 11/11/2016 6154 41010 Hobbs, Aubrey Ann Non-travel Meals, Food and Snacks - Discretionary $100.00 Rexburg ID 11/8/2016 6151 015058/029290 Johnson, Nyla Jean Non-travel Meals, Food and Snacks - Discretionary $26.25 Idaho Falls ID 11/8/2016 6151 015058/029290 Johnson, Nyla Jean Non-travel Meals, Food and Snacks - Discretionary $20.10 Idaho Falls ID 11/8/2016 6151 015058/029290 Johnson, Nyla Jean Supplies - Discretionary $18.80 Idaho Falls ID 11/8/2016 6151 015058/029290 Johnson, Nyla Jean Supplies - Discretionary $67.84 Idaho Falls ID 11/29/2016 6158 1545000891 Johnson, Nyla Jean Supplies - Discretionary $75.20 Idaho Falls ID 11/29/2016 6158 1545000891 Johnson, Nyla Jean Non-travel Meals, Food and Snacks - Discretionary $20.46 Idaho Falls ID 11/29/2016 6157 T35329933 Lycan, Barbara S Supplies - 2nd Grade $100.00 Idaho Falls ID 11/30/2016 0 5951-11/16-01 Nimco Supplies - Kindergarten $24.50 Calhoun KY 11/30/2016 0 5951-11/16-01 Nimco Supplies - 1st Grade $24.50 Calhoun KY 11/30/2016 0 5951-11/16-01 Nimco Supplies - 2nd Grade $24.50 Calhoun KY 11/30/2016 0 5951-11/16-01 Nimco Supplies - 3rd Grade $24.50 Calhoun KY 11/30/2016 0 5951-11/16-01 Nimco Supplies - 4th Grade $24.50 Calhoun KY 11/30/2016 0 5951-11/16-01 Nimco Supplies - School Wide Student Activity $24.50 Calhoun KY 11/10/2016 6153 F800 Pingel, Diane S Non-travel Meals, Food and Snacks - 4th Grade $31.00 Idaho Falls ID 11/1/2016 6148 P92800MQ013XPGA1 Sam's Club - Cloverdale Supplies - Bonneville Ed Foundation Grant $223.54 Atlanta GA 11/28/2016 6156 35835 Staples Credit Plan (Cloverdale)Supplies - Discretionary $115.51 Columbus OH Bonneville Joint School District #93 Falls Valley Elementary November 2016 expenditures Ck Date Ck #Invoice Vendor Description Total City State 11/10/2016 5887 16 1322 All For Kidz Other Local Revenue - Discretionary $1,888.00 Lynnwood WA 11/30/2016 0 9853-11/16-13 Amazon.com Supplies - Discretionary $72.45 Idaho Falls ID 11/30/2016 0 9853-11/16-18 Baker's Dozen Non-travel Meals, Food and Snacks - Discretionary $37.72 Idaho Falls ID 11/2/2016 5884 YTD11/2/16 Bonneville School District #93 US Bank Checking - District Office $7,987.68 Idaho Falls ID 11/2/2016 5885 Registration $Falls Valley PTO Payable to PTO $1,800.00 Idaho Falls ID 11/30/2016 0 8022-11/16-05 Hobby Lobby -Ccv Supplies - 3rd Grade $9.85 Ccv . 11/9/2016 202188 18636 Idaho Traffic Safety, Inc Supplies - Discretionary $39.00 Idaho Falls ID 11/2/2016 5886 Assembly 10/21/16 Proform Airborne Supplies - Kindergarten $37.14 Ammon ID 11/2/2016 5886 Assembly 10/21/16 Proform Airborne Supplies - 1st Grade $37.14 Ammon ID 11/2/2016 5886 Assembly 10/21/16 Proform Airborne Supplies - 2nd Grade $37.14 Ammon ID 11/2/2016 5886 Assembly 10/21/16 Proform Airborne Supplies - 3rd Grade $37.14 Ammon ID 11/2/2016 5886 Assembly 10/21/16 Proform Airborne Supplies - 4th Grade $37.14 Ammon ID 11/2/2016 5886 Assembly 10/21/16 Proform Airborne Supplies - 5th Grade $37.14 Ammon ID 11/2/2016 5886 Assembly 10/21/16 Proform Airborne Supplies - 6th Grade $37.16 Ammon ID 11/30/2016 0 9853-11/16-07 Sam's Club - Ccv Non-travel Meals, Food and Snacks - Discretionary $97.57 Ccv . 11/30/2016 0 9853-11/16-06 Sam's Club - Ccv Non-travel Meals, Food and Snacks - Discretionary $119.48 Ccv . 11/30/2016 0 9853-11/16-05 Sandwich Tree - Ccv Non-travel Meals, Food and Snacks - Discretionary $87.00 Ccv . 11/30/2016 0 9853-11/16-04 Staples - Ccv Supplies - 2nd Grade $58.97 Ccv . 11/30/2016 0 9853-11/16-08 Walmart - Ccv Supplies - 1st Grade $39.85 Ccv . 11/30/2016 0 8022-11/16-03 Walmart - Ccv Supplies - 2nd Grade $14.72 Ccv . Bonneville Joint School District #93 Fairview Elementary November 2016 expenditures Ck Date Ck #Invoice Vendor Description Total City State 11/30/2016 0 8873-11/16-07 Amazon.com Supplies - School Wide $119.95 Idaho Falls ID 11/30/2016 0 8873-11/16-06 Amazon.com Supplies - School Wide $119.95 Idaho Falls ID 11/30/2016 0 8873-11/16-05 Amazon.com Supplies - School Wide $7.99 Idaho Falls ID 11/30/2016 202615 FitnessFind 11/16/16 Lamb, Christie Larae Supplies - School Wide $82.90 Rigby ID 11/7/2016 1474 Broulims 10/20/16 Lamb, Christie Larae Non-travel Meals, Food and Snacks - 3rd Grade $43.41 Rigby ID 11/30/2016 0 8873-11/16-02 Office Max (IF)Supplies - School Wide $54.97 Idaho Falls ID 11/30/2016 0 8873-11/16-08 Sam's Club - Ccv Non-travel Meals, Food and Snacks - Kindergarten $59.98 Ccv . 11/30/2016 0 8873-11/16-04 School Outfitters Supplies - School Wide $113.84 Cincinnati OH 11/11/2016 1475 2.08117E+11 School Specialty, Inc.Supplies - Kindergarten $338.89 Chicago IL Bonneville Joint School District #93 Tiebreaker Elementary November 2016 expenditures Ck Date Ck #Invoice Vendor Description Total City State 11/30/2016 0 6066-11/16-01 Baker's Dozen Non-travel Meals, Food and Snacks - Discretionary $27.39 Idaho Falls ID 11/10/2016 4321 11/16interfund107 Bonneville School District #93 US Bank Checking - District Office $3,988.02 Idaho Falls ID 11/30/2016 0 5963-11/16-12 Broulim's Supplies - 5th Grade $25.48 Rigby ID 11/30/2016 0 5963-11/16-12 Broulim's Supplies - 6th Grade $25.49 Rigby ID 11/30/2016 0 5963-11/16-15 Demco Supplies - Library $79.58 Madison WI 11/30/2016 0 5963-11/16-03 Deseret Book Media - Library Material $25.82 Salt Lake City,UT 11/30/2016 0 5963-11/16-11 Dollar Tree -Ccv Supplies - 5th Grade $8.50 Ccv . 11/30/2016 0 5963-11/16-11 Dollar Tree -Ccv Supplies - 6th Grade $8.50 Ccv . 11/30/2016 0 5963-11/16-06 Jamba Juice Non-travel Meals, Food and Snacks - Discretionary $110.35 Idaho Falls ID 11/30/2016 0 5963-11/16-02 Jamba Juice Non-travel Meals, Food and Snacks - Discretionary $137.53 Idaho Falls ID 11/10/2016 4322 20628 Mountain Fresh Water Rental of Equipment - Discretionary $8.00 Idaho Falls ID 11/10/2016 4322 20285 Mountain Fresh Water Rental of Equipment - Discretionary $8.00 Idaho Falls ID 11/10/2016 4322 138051 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $15.00 Idaho Falls ID 11/10/2016 4322 137420 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $5.00 Idaho Falls ID 11/10/2016 4322 137275 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $5.00 Idaho Falls ID 11/30/2016 0 5963-11/16-01 OTC Brand - Credit Card Vendor Supplies - 5th Grade $24.99 Credit Card Vendor . 11/30/2016 0 5963-11/16-01 OTC Brand - Credit Card Vendor Supplies - 6th Grade $24.99 Credit Card Vendor . 11/30/2016 0 5963-11/16-13 Petco -Ccv Supplies - 5th Grade $3.61 Ccv . 11/30/2016 0 5963-11/16-13 Petco -Ccv Supplies - 6th Grade $3.61 Ccv . 11/30/2016 0 6066-11/16-07 Phase Four Supplies - Discretionary $119.80 Idaho Falls ID 11/10/2016 4323 P.A.assembly10/21/16 Proform Airborne Supplies - Discretionary $204.00 Ammon ID 11/30/2016 0 6066-11/16-05 Sam's Club - Ccv Supplies - Discretionary $31.62 Ccv . 11/30/2016 0 6066-11/16-05 Sam's Club - Ccv Non-travel Meals, Food and Snacks - Discretionary $27.41 Ccv . 11/30/2016 0 6066-11/16-05 Sam's Club - Ccv Supplies - Discretionary $95.38 Ccv . 11/30/2016 0 6066-11/16-05 Sam's Club - Ccv Non-travel Meals, Food and Snacks - Discretionary $43.19 Ccv . 11/30/2016 0 5963-11/16-04 School Specialty - Credit Card Vendor Supplies - Discretionary $215.09 Credit Card Vendor . 11/30/2016 0 6066-11/16-03 Spirit Halloween - Credit Card Vendor Supplies - Discretionary ($27.54)Credit Card Vendor . 11/30/2016 0 5963-11/16-14 Staker Floral Supplies - Faculty Fund $36.95 Idaho Falls ID 11/30/2016 0 5963-11/16-07 Teacherspayteachers.com - Ccv Supplies - Discretionary $5.99 Ccv . 11/10/2016 4324 2016-17registration Tiebreaker PTO Payable to PTO $1,547.50 Idaho Falls ID 11/30/2016 0 5963-11/16-10 Walmart - Ccv Supplies - 5th Grade $5.75 Ccv . 11/30/2016 0 5963-11/16-10 Walmart - Ccv Supplies - 6th Grade $5.74 Ccv . 11/30/2016 0 5963-11/16-08 Walmart - Ccv Non-travel Meals, Food and Snacks 707: Library $17.69 Ccv . Bonneville Joint School District #93 Hillview Elementary November 2016 expenditures Ck Date Ck #Invoice Vendor Description Total City State 11/30/2016 0 7059-11/16-02 Amazon.com Supplies - Discretionary $28.87 Idaho Falls ID 11/30/2016 0 7059-11/16-01 Amazon.com Supplies - Discretionary $40.85 Idaho Falls ID 11/30/2016 0 7059-11/16-05 Amazon.com Supplies - 3rd Grade $4.99 Idaho Falls ID 11/9/2016 202250 Oct-16 State Tax Comm Sales Tax Payable $5.66 Boise ID 11/30/2016 0 6314-11/16-05 Target - Ccv Supplies - 2nd Grade $20.00 Ccv . 11/30/2016 0 6314-11/16-02 Target - Ccv Supplies - 2nd Grade $21.00 Ccv . 11/30/2016 0 6314-11/16-06 Teacherspayteachers.com - Ccv Supplies - 2nd Grade $16.00 Ccv . Bonneville Joint School District #93 Ammon Elementary November 2016 expenditures Ck Date Ck #Invoice Vendor Description Total City State 11/30/2016 0 3623-11/16-11 Amazon.com Supplies - Discretionary $100.19 Idaho Falls ID 11/9/2016 5363 10-2016 Interfund 70 Bonneville School District #93 US Bank Checking - District Office $5,428.31 Idaho Falls ID 11/30/2016 0 3623-11/16-15 Fred Meyer Supplies - Discretionary $33.98 Chicago IL 11/30/2016 0 3623-11/16-03 Jimmy Johns -Ccv Supplies - Faculty Fund $116.50 Ccv . 11/16/2016 5364 M6076138 Scholastic Supplies - 3rd Grade $74.09 Jefferson City MO 11/30/2016 0 3623-11/16-04 Walmart - Ccv Supplies - 4th Grade $44.09 Ccv . Bonneville Joint School District #93 Rimrock Elementary November 2016 expenditures Ck Date Ck #Invoice Vendor Description Total City State 11/30/2016 0 6355-11/16-11 Adventure to Fitness - Credit Card Supplies - 1st Grade $6.99 Credit Card Vendor . 11/30/2016 0 6355-11/16-03 Adventure to Fitness - Credit Card Supplies - 1st Grade $6.99 Credit Card Vendor . 11/30/2016 0 6355-11/16-01 Amazon.com Media - Library Material $11.96 Idaho Falls ID 11/9/2016 3122 11-2016 Interfund710 Bonneville School District #93 US Bank Checking - District Office $1,258.22 Idaho Falls ID 11/30/2016 0 6355-11/16-08 Getepic.com - Credit Card Vendor Supplies - 4th Grade $4.99 Credit Card Vendor . 11/9/2016 3123 Walgreens 10/26 Manges, Carmen M Supplies - 3rd - Manges $16.28 Idaho Falls ID 11/9/2016 3123 TeachPayTeach 9/28 Manges, Carmen M Supplies - 3rd - Manges $3.75 Idaho Falls ID 11/9/2016 3123 TeachPayTeach 9/20-2 Manges, Carmen M Supplies - 3rd - Manges $7.50 Idaho Falls ID 11/9/2016 3123 TeachPayTeach 9/19-2 Manges, Carmen M Supplies - 3rd - Manges $12.98 Idaho Falls ID 11/9/2016 3123 TeachPayTeach 10/6 Manges, Carmen M Supplies - 3rd - Manges $8.00 Idaho Falls ID 11/9/2016 3123 TeachPayTeach 10/5 Manges, Carmen M Supplies - 3rd - Manges $12.50 Idaho Falls ID 11/9/2016 3123 TeachPayTeach 10/26 Manges, Carmen M Supplies - 3rd - Manges $8.50 Idaho Falls ID 11/9/2016 3123 ShipPro 9/21/16 Manges, Carmen M Supplies - 3rd - Manges $13.63 Idaho Falls ID 11/9/2016 3123 Ross 10/22/16 Manges, Carmen M Supplies - 3rd - Manges $25.97 Idaho Falls ID 11/9/2016 3123 DollarTree 10/27 Manges, Carmen M Supplies - 3rd - Manges $15.00 Idaho Falls ID 11/9/2016 3123 Amazon 9/20 Manges, Carmen M Supplies - 3rd - Manges $29.50 Idaho Falls ID 11/9/2016 3123 Amazon 8/19/16 Manges, Carmen M Supplies - 3rd - Manges $32.70 Idaho Falls ID 11/9/2016 3123 Amazon 11/7/16 Manges, Carmen M Supplies - 3rd - Manges $13.20 Idaho Falls ID 11/9/2016 3123 Amazon 11/6/16 Manges, Carmen M Supplies - 3rd - Manges $35.67 Idaho Falls ID 11/9/2016 3123 Amazon 10/4/16 Manges, Carmen M Supplies - 3rd - Manges $13.98 Idaho Falls ID 11/9/2016 3123 Amazon 10/31/16 Manges, Carmen M Supplies - 3rd - Manges $38.97 Idaho Falls ID 11/9/2016 3124 Walmart 8/20 Melander, Deborah L Supplies - 2nd - Melander $5.98 Idaho Falls ID 11/9/2016 3124 Walmart 8/2/16 Melander, Deborah L Supplies - 2nd - Melander $7.85 Idaho Falls ID 11/9/2016 3124 Walmart 10/15/16 Melander, Deborah L Supplies - 2nd - Melander $14.88 Idaho Falls ID 11/9/2016 3124 Walmart 10/14/16 Melander, Deborah L Supplies - 2nd - Melander $4.31 Idaho Falls ID 11/9/2016 3124 Walmart 10/1/16 Melander, Deborah L Supplies - 2nd - Melander $2.64 Idaho Falls ID 11/9/2016 3124 ReallyGoodStuff 9/9 Melander, Deborah L Supplies - 2nd - Melander $26.96 Idaho Falls ID 11/9/2016 3124 Naturegifts 10/9/16 Melander, Deborah L Supplies - 2nd - Melander $20.80 Idaho Falls ID 11/9/2016 3124 HobbyLobby 10/8/16 Melander, Deborah L Supplies - 2nd - Melander $2.95 Idaho Falls ID 11/9/2016 3124 DollarTree 8/16 Melander, Deborah L Supplies - 2nd - Melander $4.00 Idaho Falls ID 11/9/2016 3124 DollarTree 7/25/16-2 Melander, Deborah L Supplies - 2nd - Melander $5.00 Idaho Falls ID 11/9/2016 3124 DollarTree 7/25/16 Melander, Deborah L Supplies - 2nd - Melander $6.00 Idaho Falls ID 11/9/2016 3124 Barnes&Noble 8/24 Melander, Deborah L Supplies - 2nd - Melander $35.15 Idaho Falls ID 11/9/2016 3125 Lowes 10/19/16 Parker, Kristi Supplies - Robotics Club $65.86 Idaho Falls ID 11/9/2016 3126 ProRental 10/27 Ramos, Aleah A Supplies - 1st Grade $25.50 Blackfoot ID 11/9/2016 3126 A1-Rental 10/27 Ramos, Aleah A Supplies - 1st Grade $19.35 Blackfoot ID 11/9/2016 3127 1205 Sam's Club - Rimrock Supplies - Discretionary $16.94 Atlanta GA 11/9/2016 3127 8435 Sam's Club - Rimrock Non-travel Meals, Food and Snacks - Discretionary $52.08 Atlanta GA 11/9/2016 3127 2094 Sam's Club - Rimrock Non-travel Meals, Food and Snacks - Discretionary $55.47 Atlanta GA 11/9/2016 3127 1205 Sam's Club - Rimrock Non-travel Meals, Food and Snacks - Discretionary $40.46 Atlanta GA 11/30/2016 0 6355-11/16-05 Walmart - Ccv Supplies - Discretionary $35.69 Ccv . 11/30/2016 0 6355-11/16-06 Walmart - Ccv Supplies - 5th Grade $59.10 Ccv . 11/9/2016 3128 Amazon 10/25 Wickham, Lori E Supplies - Craft Club $61.32 Idaho Falls ID 11/9/2016 3129 SamsClub 10/27/16 Williams, Jacqueline T Supplies -3rd - Williams $14.94 Idaho Falls ID Bonneville Joint School District #93 Woodland Hills Elementary November 2016 expenditures Ck Date Ck #Invoice Vendor Description Total City State 11/30/2016 0 6108-11/16-14 Abracadabras - Credit Card Vendor Non-travel Meals, Food and Snacks - Discretionary $14.26 Credit Card Vendor . 11/30/2016 0 6108-11/16-16 Amazon.com Supplies - Discretionary $3.99 Idaho Falls ID 11/30/2016 0 6108-11/16-19 Amazon.com Supplies - 3rd Grade $14.49 Idaho Falls ID 11/30/2016 0 6108-11/16-10 Amazon.com Supplies - 3rd Grade $49.98 Idaho Falls ID 11/30/2016 0 6108-11/16-09 Amazon.com Supplies - 3rd Grade $62.70 Idaho Falls ID 11/30/2016 0 6108-11/16-05 Amazon.com Supplies - 3rd Grade $41.97 Idaho Falls ID 11/30/2016 0 6108-11/16-12 Amazon.com Supplies - 4th Grade $21.59 Idaho Falls ID 11/30/2016 0 6108-11/16-04 Amazon.com Supplies - 4th Grade $20.99 Idaho Falls ID 11/30/2016 0 6108-11/16-07 Amazon.com Supplies - 5th Grade $18.99 Idaho Falls ID 11/30/2016 0 6108-11/16-06 Amazon.com Supplies - 5th Grade $18.99 Idaho Falls ID 11/30/2016 0 6108-11/16-20 Amazon.com Supplies - 6th Grade ($15.95)Idaho Falls ID 11/30/2016 0 6108-11/16-13 Amazon.com Supplies - 6th Grade $64.77 Idaho Falls ID 11/30/2016 0 6108-11/16-11 Amazon.com Supplies - 6th Grade $30.99 Idaho Falls ID 11/30/2016 0 6108-11/16-08 Amazon.com Supplies - 6th Grade $140.18 Idaho Falls ID 11/30/2016 0 6447-11/16-05 Amazon.com Media - Library Material $15.84 Idaho Falls ID 11/30/2016 0 6447-11/16-04 Amazon.com Media - Library Material $78.97 Idaho Falls ID 11/7/2016 2429 10/2016 Interfund711 Bonneville School District #93 US Bank Checking - District Office $292.10 Idaho Falls ID 11/10/2016 2431 10/2016Interfund Bonneville School District #93 US Bank Checking - District Office $5,500.37 Idaho Falls ID 11/30/2016 0 6447-11/16-01 Bouncybands - Credit Card Vendor Supplies - Bonneville Ed Foundation Grant $228.73 Credit Card Vendor . 11/30/2016 0 6108-11/16-22 Broulim's Non-travel Meals, Food and Snacks - Kindergarten $8.34 Rigby ID 11/30/2016 0 6108-11/16-15 Broulim's Non-travel Meals, Food and Snacks - Kindergarten $19.94 Rigby ID 11/30/2016 0 6108-11/16-22 Broulim's Non-travel Meals, Food and Snacks - Discretionary $55.84 Rigby ID 11/30/2016 0 6108-11/16-22 Broulim's Non-travel Meals, Food and Snacks - 2nd Grade $8.34 Rigby ID 11/30/2016 0 6108-11/16-15 Broulim's Non-travel Meals, Food and Snacks - 2nd Grade $19.94 Rigby ID 11/30/2016 0 6108-11/16-02 Broulim's Non-travel Meals, Food and Snacks - 2nd Grade $16.98 Rigby ID 11/30/2016 0 6108-11/16-22 Broulim's Non-travel Meals, Food and Snacks - 3rd Grade $8.34 Rigby ID 11/30/2016 0 6108-11/16-15 Broulim's Non-travel Meals, Food and Snacks - 3rd Grade $19.94 Rigby ID 11/30/2016 0 6108-11/16-02 Broulim's Non-travel Meals, Food and Snacks - 3rd Grade $16.98 Rigby ID 11/30/2016 0 6108-11/16-22 Broulim's Non-travel Meals, Food and Snacks - 4th Grade $8.38 Rigby ID 11/30/2016 0 6108-11/16-15 Broulim's Non-travel Meals, Food and Snacks - 4th Grade $19.94 Rigby ID 11/30/2016 0 6108-11/16-02 Broulim's Non-travel Meals, Food and Snacks - 4th Grade $16.98 Rigby ID 11/30/2016 0 6108-11/16-22 Broulim's Non-travel Meals, Food and Snacks - 5th Grade $8.34 Rigby ID 11/30/2016 0 6108-11/16-15 Broulim's Non-travel Meals, Food and Snacks - 5th Grade $19.94 Rigby ID 11/30/2016 0 6108-11/16-02 Broulim's Non-travel Meals, Food and Snacks - 5th Grade $16.98 Rigby ID 11/30/2016 0 6108-11/16-22 Broulim's Non-travel Meals, Food and Snacks - 6th Grade $8.34 Rigby ID 11/30/2016 0 6108-11/16-15 Broulim's Non-travel Meals, Food and Snacks - 6th Grade $19.95 Rigby ID 11/30/2016 0 6108-11/16-02 Broulim's Non-travel Meals, Food and Snacks - 6th Grade $16.98 Rigby ID 11/30/2016 0 6108-11/16-01 Broulim's Supplies - Discretionary $38.04 Rigby ID 11/30/2016 0 6108-11/16-24 Cafe Sabor Non-travel Meals, Food and Snacks - Discretionary $13.13 Logan UT 11/9/2016 202153 TV 17-070 Corson, Kimberly A Out of District Travel - Discretionary $166.34 Idaho Falls ID 11/30/2016 0 6108-11/16-03 Dickey's - CCV Non-travel Meals, Food and Snacks - Discretionary $423.25 Idaho Falls ID 11/9/2016 202168 475691-5 Follett School Solutions, Inc Media - Library Material - 1st $121.91 Chicago IL 11/9/2016 202168 475691F-4 Follett School Solutions, Inc Media - Library Material - 2nd $45.53 Chicago IL 11/9/2016 202168 475691-5 Follett School Solutions, Inc Media - Library Material - 2nd $123.30 Chicago IL 11/16/2016 202353 481518F-4 Follett School Solutions, Inc Media - Library Material - 2nd $117.88 Chicago IL 11/9/2016 202168 475691F-4 Follett School Solutions, Inc Media - Library Material - 3rd $45.53 Chicago IL 11/9/2016 202168 475691-5 Follett School Solutions, Inc Media - Library Material - 3rd $123.30 Chicago IL 11/9/2016 202168 475691F-4 Follett School Solutions, Inc Media - Library Material - 4th $45.53 Chicago IL 11/9/2016 202168 475691-5 Follett School Solutions, Inc Media - Library Material - 4th $123.30 Chicago IL 11/9/2016 202168 475691F-4 Follett School Solutions, Inc Media - Library Material - 5th $45.53 Chicago IL 11/9/2016 202168 475691-5 Follett School Solutions, Inc Media - Library Material - 5th $123.30 Chicago IL 11/9/2016 202168 475691F-4 Follett School Solutions, Inc Media - Library Material - 6th $45.55 Chicago IL 11/9/2016 202168 475691-5 Follett School Solutions, Inc Media - Library Material - 6th $124.69 Chicago IL 11/30/2016 0 6447-11/16-06 Papa Kelsey's Supplies - Discretionary $30.07 Idaho Falls ID 11/30/2016 0 6108-11/16-18 Paypal -Ccv Non-travel Meals, Food and Snacks - Discretionary $64.97 Ccv . 11/30/2016 0 6108-11/16-17 Paypal -Ccv Non-travel Meals, Food and Snacks - Discretionary $30.00 Ccv . 11/2/2016 2428 Proform 10/21/2016 Proform Airborne Purchased Services - Other - K $58.57 Ammon ID 11/2/2016 2428 Proform 10/21/2016 Proform Airborne Purchased Services - Other - 1st $58.57 Ammon ID 11/2/2016 2428 Proform 10/21/2016 Proform Airborne Purchased Services - Other - 2nd $58.57 Ammon ID 11/2/2016 2428 Proform 10/21/2016 Proform Airborne Purchased Services - Other - 3rd $58.57 Ammon ID 11/2/2016 2428 Proform 10/21/2016 Proform Airborne Purchased Services - Other - 4th $58.57 Ammon ID 11/2/2016 2428 Proform 10/21/2016 Proform Airborne Purchased Services - Other - 5th $58.57 Ammon ID 11/2/2016 2428 Proform 10/21/2016 Proform Airborne Purchased Services - Other - 6th $58.58 Ammon ID 11/30/2016 0 6447-11/16-03 Sam's Club - Ccv Supplies - Library $177.38 Ccv . 11/30/2016 0 6447-11/16-02 Sam's Club - Ccv Purchased Services - Other - Discretionary $45.00 Ccv . 11/30/2016 0 6108-11/16-25 School Outfitters Non-travel Meals, Food and Snacks - Kindergarten $288.00 Cincinnati OH 11/30/2016 0 6108-11/16-25 School Outfitters Non-travel Meals, Food and Snacks - 2nd Grade $115.16 Cincinnati OH 11/30/2016 0 6108-11/16-25 School Outfitters Non-travel Meals, Food and Snacks - 3rd Grade $115.16 Cincinnati OH 11/30/2016 0 6108-11/16-25 School Outfitters Non-travel Meals, Food and Snacks - 4th Grade $115.16 Cincinnati OH 11/30/2016 0 6108-11/16-25 School Outfitters Non-travel Meals, Food and Snacks - 5th Grade $115.16 Cincinnati OH 11/30/2016 0 6108-11/16-25 School Outfitters Non-travel Meals, Food and Snacks - 6th Grade $115.18 Cincinnati OH 11/9/2016 202250 Oct-16 State Tax Comm Sales Tax Payable $0.57 Boise ID 11/30/2016 0 6108-11/16-21 Walgreen Drug Store - Ccv Supplies - 2nd Grade $54.60 Ccv . 11/30/2016 0 6108-11/16-23 Walgreen Drug Store - Ccv Supplies - Discretionary $23.96 Ccv . Bonneville Joint School District #93 Bridgewater Elementary November 2016 expenditures Ck Date Ck #Invoice Vendor Description Total City State 11/11/2016 1912 J.Benett10-1-16 Benett, Jeffrey O.Other Local Revenue - Discretionary $105.00 Boulder CO 11/7/2016 1911 10-2016 interfund Bonneville School District #93 US Bank Checking - District Office $12.64 Idaho Falls ID 11/30/2016 0 587811/16-03 Museum Of Idaho Supplies - 5th Grade $174.00 Idaho Falls ID 11/11/2016 1913 Joanns 8/31/2016 Robertson, Desiree L Supplies - Kindergarten $8.45 Idaho Falls ID 11/11/2016 1913 JoAnns 08/27/2016 Robertson, Desiree L Supplies - Kindergarten $24.98 Idaho Falls ID 11/30/2016 0 587811/16-05 Sam's Club - Ccv Supplies - Discretionary $9.97 Ccv . 11/30/2016 0 587811/16-04 Walmart - Ccv Supplies - 1st Grade $51.00 Ccv . Bonneville Joint School District #93 Discovery Elementary November 2016 expenditures Ck Date Ck #Invoice Vendor Description Total City State 11/30/2016 0 8006-11/16-15 Amazon.com Supplies - Discretionary $12.95 Idaho Falls ID 11/30/2016 0 8006-11/16-06.Barnes & Noble Media - Library Material $50.55 Atlanta GA 11/9/2016 2243 713 interfund -oct Bonneville School District #93 US Bank Checking - District Office $12,467.34 Idaho Falls ID 11/9/2016 2244 Hobby Lobby 10/8/16 Chase, Desirae Lea Supplies - Carnival $16.73 Rigby ID 11/9/2016 2246 CW3561 Complete Office Care L.L.C.Technology Purchases - Discretionary $89.00 Idaho Falls ID 11/11/2016 2248 October cooler rent Culligan Water Conditioning Supplies - Discretionary $10.00 Idaho Falls ID 11/11/2016 2248 75014 Culligan Water Conditioning Supplies - Discretionary $24.00 Idaho Falls ID 11/11/2016 2248 74862 Culligan Water Conditioning Supplies - Discretionary $24.00 Idaho Falls ID 11/11/2016 2248 74700 Culligan Water Conditioning Supplies - Discretionary $24.00 Idaho Falls ID 11/11/2016 2248 745 46 Culligan Water Conditioning Supplies - School Wide $30.00 Idaho Falls ID 11/11/2016 2247 2016-2017 Discovery PTO Payable to PTO $2,634.00 Idaho Falls ID 11/9/2016 2241 136423 Evans, Brooke Payable to PTO $4.00 Idaho Falls ID 11/9/2016 2241 136423 Evans, Brooke Revenue - Kindergarten $15.00 Idaho Falls ID 11/9/2016 202179 Registration Refund Hiatt, Joni Sales Tax Payable $0.28 Idaho Falls ID 11/4/2016 2240 135872 Hiatt, Joni Payable to PTO $4.00 Idaho Falls ID 11/9/2016 202179 Registration Refund Hiatt, Joni Payable to PTO $4.00 Idaho Falls ID 11/9/2016 202179 Registration Refund Hiatt, Joni Store Sales - Fee - Planner $4.72 Idaho Falls ID 11/9/2016 202179 Registration Refund Hiatt, Joni School Fees - 5th Grade - School Wide $15.00 Idaho Falls ID 11/4/2016 2240 135872 Hiatt, Joni School Fees - 6th Grade - School Wide $15.00 Idaho Falls ID 11/30/2016 0 5967-11/16-11 IPart 2 - Ccv Technology Purchases - Discretionary $14.99 Ccv . 11/9/2016 202197 Registration Refund Kohler, Stephanie Sales Tax Payable $0.28 Idaho Falls ID 11/9/2016 202197 Registration Refund Kohler, Stephanie Payable to PTO $4.00 Idaho Falls ID 11/9/2016 202197 Registration Refund Kohler, Stephanie Store Sales - Fee - Planner $4.72 Idaho Falls ID 11/9/2016 202197 Registration Refund Kohler, Stephanie School Fees - 1st Grade - School Wide $15.00 Idaho Falls ID 11/9/2016 2242 135878 Kopeinig, Cassandra Payable to PTO $4.00 Idaho Falls ID 11/9/2016 2242 135878 Kopeinig, Cassandra Revenue - Kindergarten $15.00 Idaho Falls ID 11/30/2016 0 8006-11/16-05 OTC Brand - Credit Card Vendor Supplies - Carnival $241.97 Credit Card Vendor . 11/30/2016 0 8006-11/16-12 Paypal -Ccv Supplies - School Wide $118.90 Ccv . 11/9/2016 202223 Registration Refund Peterson, Kalli Sales Tax Payable $0.28 Idaho Falls ID 11/9/2016 202223 Registration Refund Peterson, Kalli Payable to PTO $4.00 Idaho Falls ID 11/9/2016 202223 Registration Refund Peterson, Kalli Store Sales - Fee - Planner $4.72 Idaho Falls ID 11/9/2016 202223 Registration Refund Peterson, Kalli School Fees - 2nd Grade - School Wide $15.00 Idaho Falls ID 11/9/2016 2245 V447292 Porter, Kim Supplies - Carnival $75.00 Idaho Falls ID 11/30/2016 0 8006-11/16-14 Sam's Club - Ccv Supplies - Faculty Fund ($9.44)Ccv . 11/30/2016 0 8006-11/16-13 Sam's Club - Ccv Supplies - Faculty Fund $166.68 Ccv . 11/9/2016 202250 Oct-16 State Tax Comm Sales Tax Payable $40.95 Boise ID 11/30/2016 0 8006-11/16-07 Walmart - Ccv Non-travel Meals, Food and Snacks - School Wide $91.88 Ccv . Bonneville Joint School District #93 Mountain Valley Elementary November 2016 expenditures Ck Date Ck #Invoice Vendor Description Total City State 11/30/2016 0 4834-11/16-01 All Heaart - Credit Card Vendor Supplies - Faculty Fund $296.99 Credit Card Vendor . 11/30/2016 0 6221-11/16-07 Amazon.com Supplies - Outdoors Club $42.98 Idaho Falls ID 11/30/2016 0 6221-11/16-06 Amazon.com Supplies - Outdoors Club $65.56 Idaho Falls ID 11/30/2016 0 6221-11/16-05 Amazon.com Supplies - Outdoors Club $41.22 Idaho Falls ID 11/2/2016 1873 10-2016 Interfund715 Bonneville School District #93 US Bank Checking - District Office $2,196.19 Idaho Falls ID 11/30/2016 0 4834-11/16-05 Chesbro Music Co.Supplies - Outdoors Club $5.59 Idaho Falls ID 11/2/2016 1874 amazon 10/6 Frogue, Celeste Dawn Supplies - Discretionary $16.18 Sugar City ID 11/30/2016 0 4834-11/16-06 Gopher Supplies - Discretionary $21.00 Minneapolis MN 11/30/2016 0 4834-11/16-04 Gopher Supplies - Discretionary ($17.95)Minneapolis MN 11/2/2016 1875 amazon 10/2016 Hansel, Tonya A Supplies - 2nd Grade $17.50 Idaho Falls ID 11/30/2016 0 6221-11/16-02 Hobby Lobby -Ccv Supplies - Discretionary ($13.76)Ccv . 11/2/2016 1876 Choc/scarves Horrocks, Jennifer L Media - Library Material $104.56 Ammon ID 11/2/2016 1876 amaz/lowes 10/16 Horrocks, Jennifer L Media - Library Material $28.00 Ammon ID 11/2/2016 1876 amaz/lowes 10/16 Horrocks, Jennifer L Media - Library Material $22.24 Ammon ID 11/18/2016 1883 Wal 11-16 Hunting, Elena E Supplies - Discretionary $37.56 Idaho Falls ID 11/30/2016 0 6221-11/16-08 Idaho Falls Aquatic Center -Ccv Supplies - Outdoors Club $360.00 Ccv . 11/2/2016 1877 22712 Karajen Corp -Ccv Supplies - Discretionary $825.00 Ccv . 11/2/2016 1878 2252 KC Frames Supplies - Discretionary $214.10 Idaho Falls ID 11/18/2016 1884 Amazon 11-16 Lenderink, Lori L Supplies - School Wide $19.95 Ammon ID 11/18/2016 1884 Amazon 11-16 Lenderink, Lori L Media - Library Material $27.98 Ammon ID 11/18/2016 1885 Dollar 11-18 McCartney, Cara M Supplies - Faculty Fund $31.98 Idaho Falls ID 11/18/2016 1886 2.045E+11 Premier Agendas, LLC Supplies - 1st Grade $101.00 Chicago IL 11/18/2016 1886 2.045E+11 Premier Agendas, LLC Supplies - 2nd Grade $100.00 Chicago IL 11/18/2016 1886 2.045E+11 Premier Agendas, LLC Supplies - 3rd Grade $100.00 Chicago IL 11/18/2016 1886 2.045E+11 Premier Agendas, LLC Supplies - 4th Grade $319.30 Chicago IL 11/18/2016 1886 2.045E+11 Premier Agendas, LLC Supplies - 5th Grade $319.30 Chicago IL 11/18/2016 1886 2.045E+11 Premier Agendas, LLC Supplies - 6th Grade $401.00 Chicago IL 11/30/2016 0 4834-11/16-02 Sam's Club - Ccv Non-travel Meals, Food and Snacks - Faculty Fund $133.90 Ccv . 11/30/2016 0 6221-11/16-01 Sam's Internet - Credit Card Vendor Supplies - Outdoors Club $180.70 Credit Card Vendor . 11/2/2016 1879 M5840198 5 Scholastic Supplies - 1st Grade $346.50 Jefferson City MO 11/18/2016 1887 12247 Snake River Printing Co.Media - Library Material $62.45 Idaho Falls ID 11/18/2016 1888 Target 11-16 Spencer, Shanna Diane Supplies - Kindergarten $12.05 Ammon ID 11/9/2016 202250 Oct-16 State Tax Comm Sales Tax Payable $35.51 Boise ID 11/18/2016 1889 39993 Teton Graphics*Store Sales - Store Sales - Shirts $120.94 Idaho Falls ID 11/2/2016 1880 39874 Teton Graphics*Supplies - Store Sales - Shirts $259.99 Idaho Falls ID 11/18/2016 1889 40072 Teton Graphics*Supplies - Store Sales - Shirts $390.00 Idaho Falls ID 11/2/2016 1880 39874 Teton Graphics*Supplies - Outdoors Club $19.99 Idaho Falls ID 11/18/2016 1889 40133 Teton Graphics*Supplies - Outdoors Club $18.00 Idaho Falls ID 11/18/2016 1889 40072 Teton Graphics*Supplies - Outdoors Club $6.00 Idaho Falls ID 11/2/2016 1881 6957 Teton Stage Lines Transportation - Contracted - Outdoors Club $165.00 Idaho Falls ID 11/2/2016 1882 HobLob 10/2016 Way, Jessica Lee Supplies - Discretionary $6.49 Wray CO 11/2/2016 1882 amazon 10/13 Way, Jessica Lee Supplies - Discretionary $7.33 Wray CO Bonneville Joint School District #93 Summit Hills Elementary November 2016 expenditures Ck Date Ck #Invoice Vendor Description Total City State 11/10/2016 1149 zoomobile 11/2 & 11/City of Idaho Falls Purchased Services - Other - 3rd $50.00 Idaho Falls ID 11/10/2016 1149 zoomobile 11/2 & 11/City of Idaho Falls Purchased Services - Other - Outdoor Club $50.00 Idaho Falls ID 11/10/2016 1150 5990974 Demco Supplies - Library $59.73 Madison WI 11/18/2016 1151 Walmart11/12/16 McMullin, Pamela Dawn Non-travel Meals, Food and Snacks - 3rd Grade $25.16 Idaho Falls ID 11/18/2016 1152 2.08117E+11 School Specialty, Inc.Supplies - Discretionary $249.45 Chicago IL 11/9/2016 202250 Oct-16 State Tax Comm Sales Tax Payable $4.36 Boise ID Bonneville Joint School District #93 Rocky Mountain Middle November 2016 expenditures Ck Date Ck #Invoice Vendor Description Total City State 11/11/2016 13496 Extended Flex 11/11 A & B Productions Purchased Services - Other - Student Activity $225.00 Idaho Falls ID 11/30/2016 0 2944-11/16-17 Albertson's - Credit Card Vendor Non-travel Meals, Food and Snacks - Discretionary $49.75 Credit Card Vendor . 11/30/2016 0 4036-11/16-25 Amazon.com Supplies - Yearbook $399.98 Idaho Falls ID 11/30/2016 0 4036-11/16-24 Amazon.com Supplies - Yearbook $74.96 Idaho Falls ID 11/30/2016 0 2944-11/16-12 Amazon.com Media - Library Material $38.44 Idaho Falls ID 11/18/2016 13498 Ref Pay 2016-17 Arbiterpay Professional & Technical Services - Athletics $1,500.00 Sandy UT 11/16/2016 13497 V68061 Belliston, Tyler Johnson Supplies - Class - Band $140.25 Idaho Falls ID 11/30/2016 0 4036-11/16-03 Broulim's Non-travel Meals, Food and Snacks - Discretionary $86.43 Rigby ID 11/30/2016 0 2944-11/16-11 Dad's Travel Center - Ccv Non-travel Meals, Food and Snacks - Discretionary $8.47 Credit Card Vendor . 11/30/2016 0 4036-11/16-10 Eclipes Ball - Credit Card Vendor Supplies - Discretionary $54.96 Credit Card Vendor . 11/30/2016 0 2944-11/16-14 Fred Meyer Supplies - Class - Art $15.96 Chicago IL 11/30/2016 0 2944-11/16-19 Fred Meyer Supplies - Choir Clinic $44.33 Chicago IL 11/30/2016 0 4036-11/16-19 Fred Meyer Non-travel Meals, Food and Snacks - Discretionary $31.76 Chicago IL 11/30/2016 0 2944-11/16-16 Great Harvest Bread Non-travel Meals, Food and Snacks - Discretionary $45.32 Idaho Falls ID 11/30/2016 13500 Classroom Supply Herrin, Alyssa Grace Supplies - Class - Team Pride $21.96 Ammon ID 11/30/2016 0 4036-11/16-06 Jo-Ann Stores -Ccv Supplies - Class - Young Living $40.64 Ccv . 11/30/2016 0 2944-11/16-04 Johnny Carinos -Ccv Non-travel Meals, Food and Snacks - Discretionary $655.30 Ccv . 11/30/2016 0 4036-11/16-14 JW Pepper & Son, Inc.Supplies - Choir Clinic $45.00 Exton PA 11/30/2016 0 2944-11/16-09 Lamination Depot Inc. -Ccv Media - Library Material $208.90 Ccv . 11/30/2016 0 2944-11/16-03 Mitchell's Restaurant -Ccv Non-travel Meals, Food and Snacks - Athletics $21.61 Ccv . 11/30/2016 0 4036-11/16-30 Office Max (IF)Supplies - Class - Art $81.20 Idaho Falls ID 11/30/2016 0 2944-11/16-01 Reed's Dairy Inc Non-travel Meals, Food and Snacks - Discretionary $67.28 Idaho Falls ID 11/30/2016 0 2944-11/16-02 Rizo's - Credit Card Vendor Non-travel Meals, Food and Snacks - Discretionary $44.68 Credit Card Vendor . 11/30/2016 0 2944-11/16-13 Royal Theater Supplies - Club - Honor Society $516.00 Idaho Falls ID 11/30/2016 0 2944-11/16-20 Sam's Club - Ccv Supplies - Choir Clinic $208.90 Ccv . 11/30/2016 0 2944-11/16-06 Sam's Club - Ccv Non-travel Meals, Food and Snacks - Student Govern $20.98 Ccv . 11/30/2016 0 4036-11/16-18 Sam's Club - Ccv Non-travel Meals, Food and Snacks - Discretionary $160.50 Ccv . 11/30/2016 0 4036-11/16-09 Sam's Club - Ccv Non-travel Meals, Food and Snacks - Discretionary $896.80 Ccv . 11/30/2016 0 4036-11/16-02 Sam's Club - Ccv Non-travel Meals, Food and Snacks - Discretionary $208.42 Ccv . 11/30/2016 0 2944-11/16-10 Sam's Club - Ccv Non-travel Meals, Food and Snacks - Discretionary $303.54 Ccv . 11/30/2016 0 4036-11/16-20 Sandwich Tree - Ccv Non-travel Meals, Food and Snacks - Discretionary $198.00 Ccv . 11/30/2016 0 2944-11/16-07 Sharis - Ccv Non-travel Meals, Food and Snacks - Discretionary $133.01 Ccv . 11/30/2016 13499 419 Stacey Sublimation Solutions Store Sales - Wrestling Warm-ups $1,575.00 Idaho Falls ID 11/9/2016 202250 Oct-16 State Tax Comm Sales Tax Payable $68.30 Boise ID 11/4/2016 13494 Choir Clinic 2016 Stewart, Brett Purchased Services - Other - Choir Clinic $1,300.00 Aubrey TX 11/4/2016 13495 Wrestling Tournament Taylorview Jr. High School Supplies - Wrestling $150.00 Idaho Falls ID 11/30/2016 0 4036-11/16-36 U of Idaho - Ccv Supplies - Class - Robotics $160.00 Ccv . 11/30/2016 0 4036-11/16-23 Walmart - Ccv Supplies - Class - Young Living $172.02 Ccv . 11/30/2016 0 4036-11/16-17 Walmart - Ccv Supplies - Class - Young Living $64.80 Ccv . 11/30/2016 0 4036-11/16-16 Walmart - Ccv Supplies - Class - Young Living $24.56 Ccv . 11/30/2016 0 4036-11/16-08 Walmart - Ccv Supplies - Class - Young Living $97.00 Ccv . 11/30/2016 0 2944-11/16-18 Walmart - Ccv Supplies - Class - Young Living $67.99 Ccv . 11/30/2016 0 2944-11/16-15 Walmart - Ccv Supplies - Class - Young Living $112.35 Ccv . 11/30/2016 0 4036-11/16-29 Washington Music - Ccv Supplies - Class - Band $150.00 Ccv . Bonneville Joint School District #93 Sandcreek Middle November 2016 expenditures Ck Date Ck #Invoice Vendor Description Total City State 11/30/2016 0 6371-11/16-18 Amazon Prime -Ccv Supplies - Department - Counseling $17.98 Ccv . 11/30/2016 0 6283-11/16-07 Amazon Prime -Ccv Supplies - Concessions $14.95 Ccv . 11/30/2016 0 6283-11/16-05 Amazon Prime -Ccv Supplies - Concessions $13.99 Ccv . 11/30/2016 0 6371-11/16-06 Ares Sportwear Supplies - Basketball - Girls $967.45 Hilliard OH 11/30/2016 0 6371-11/16-19 Barnes & Noble Media - Library Material $333.25 Atlanta GA 11/30/2016 0 6371-11/16-07 Barnes & Noble Media - Library Material $157.20 Atlanta GA 11/10/2016 13247 1 Blue Wave Productions Professional & Technical Services - Student Govern $100.00 Idaho Falls ID 11/3/2016 13239 10-2016Interfund732 Bonneville School District #93 US Bank Checking - District Office $1,563.05 Idaho Falls ID 11/3/2016 13239 10-2016Interfund732 Bonneville School District #93 US Bank Checking - District Office $54.43 Idaho Falls ID 11/3/2016 13239 10-2016Interfund732 Bonneville School District #93 US Bank Checking - District Office $2,832.16 Idaho Falls ID 11/3/2016 13239 10-2016Interfund732 Bonneville School District #93 US Bank Checking - District Office $108.86 Idaho Falls ID 11/3/2016 13239 10-2016Interfund732 Bonneville School District #93 US Bank Checking - District Office $449.38 Idaho Falls ID 11/3/2016 13239 10-2016Interfund732 Bonneville School District #93 Payable to District Office $61.32 Idaho Falls ID 11/3/2016 13239 10-2016Interfund732 Bonneville School District #93 Payable to District Office $420.00 Idaho Falls ID 11/3/2016 13240 0170859-IN Bucks Bags Supplies - Wrestling $392.00 Boise ID 11/3/2016 13241 31 Doctor Slaughter's Supplies - Spanish Club $400.00 Idaho Falls ID 11/30/2016 0 6371-11/16-17 Domino's - Ccv Non-travel Meals, Food and Snacks - Cross Crountry $64.93 Ccv . 11/30/2016 0 6283-11/16-01 Garcia's - Ccv Non-travel Meals, Food and Snacks - Discretionary $55.43 Ccv . 11/17/2016 13254 913168902 Great American Opportunities, Inc.Supplies - Band $2,937.50 Nashville TN 11/10/2016 13248 Smiths11/02/16 Haws, Viola Joyce Supplies - Concessions $4.49 Idaho Falls ID 11/3/2016 13242 Broulims10/31/2016 Humphries, Jackie Non-travel Meals, Food and Snacks- Special Educati $30.37 Idaho Falls ID 11/3/2016 13243 5140 Idaho Direct Supplies - Choir (2)$1,300.00 Blackfoot ID 11/30/2016 0 6371-11/16-13 Image Market Supplies - Student Government $160.56 Omaha NE 11/30/2016 0 6283-11/16-09 Jimmy Johns -Ccv Non-travel Meals, Food and Snacks - Discretionary $41.25 Ccv . 11/30/2016 0 6371-11/16-04 Jo-Ann Stores -Ccv Supplies - Family & Consumer Science $214.80 Ccv . 11/30/2016 0 6371-11/16-02 Lego Education Inc.Supplies - Robotics $757.26 Pittsburg KS 11/10/2016 13249 138074 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $15.00 Idaho Falls ID 11/10/2016 13249 20602 Mountain Fresh Water Property Services - Discretionary $9.00 Idaho Falls ID 11/10/2016 13250 55090 Musicare Property Services - Band $110.00 Idaho Falls ID 11/17/2016 13255 55114 Musicare Supplies - Band $495.00 Idaho Falls ID 11/30/2016 0 6371-11/16-14 Payless Shoes - Ccv Supplies - Department - Counseling $9.99 Ccv . 11/10/2016 13251 175180 Pepsi of Idaho Falls Supplies - Concessions $123.50 Idaho Falls ID 11/30/2016 0 6371-11/16-08 Perfection Learning Supplies - Department - English $395.56 Logan IA 11/10/2016 13252 828174 Powers Candy Co.Supplies - Concessions $82.06 Pocatello ID 11/3/2016 13244 2016-2017RefPay Refpay Trust Acct #1329014327 Professional & Technical Services - Athletics $1,500.00 Salt Lake City UT 11/3/2016 13245 ChoirClinic11/2016 Rocky Mountain Middle School Supplies - Choir (2)$912.00 Idaho Falls ID 11/3/2016 13246 8556063LY00Y9D552 Sam's Club MC/SYNCB - SMS Supplies - Concessions $395.79 Orlando FL 11/3/2016 13246 8556053MT00YEAFPW Sam's Club MC/SYNCB - SMS Supplies - Concessions $473.78 Orlando FL 11/3/2016 13246 8556053MM00YDTE2A Sam's Club MC/SYNCB - SMS Supplies - Concessions $278.10 Orlando FL 11/3/2016 13246 8556053MK015BEE07 Sam's Club MC/SYNCB - SMS Supplies - Concessions ($26.89)Orlando FL 11/3/2016 13246 8556053MK015BEDZZ Sam's Club MC/SYNCB - SMS Supplies - Concessions ($22.04)Orlando FL 11/3/2016 13246 8556053MK015BEDZP Sam's Club MC/SYNCB - SMS Supplies - Concessions ($19.92)Orlando FL 11/3/2016 13246 8556053MK015BEDYM Sam's Club MC/SYNCB - SMS Supplies - Concessions ($10.04)Orlando FL 11/3/2016 13246 8556053MK015BED5 Sam's Club MC/SYNCB - SMS Supplies - Concessions ($16.94)Orlando FL 11/3/2016 13246 8556053MD00YQ74AD Sam's Club MC/SYNCB - SMS Supplies - Concessions $185.85 Orlando FL 11/3/2016 13246 8556053M800YBQTHG Sam's Club MC/SYNCB - SMS Supplies - Concessions $352.11 Orlando FL 11/3/2016 13246 8556053M400YADGFD Sam's Club MC/SYNCB - SMS Supplies - Concessions $299.35 Orlando FL 11/9/2016 202250 Oct-16 State Tax Comm Sales Tax Payable $487.84 Boise ID 11/30/2016 0 6371-11/16-01 Walmart - Ccv Supplies - Department - Counseling $8.47 Ccv . 11/30/2016 0 6371-11/16-01 Walmart - Ccv Supplies - Department - Counseling $1.96 Ccv . 11/30/2016 0 6371-11/16-21 Walmart - Ccv Supplies - Family & Consumer Science $211.51 Ccv . 11/30/2016 0 6371-11/16-16 Walmart - Ccv Supplies - Family & Consumer Science $175.73 Ccv . 11/30/2016 0 6371-11/16-05 Walmart - Ccv Supplies - Family & Consumer Science $122.02 Ccv . 11/30/2016 0 6371-11/16-12 Walmart - Ccv Supplies - Outdoor Economics $0.97 Ccv . 11/30/2016 0 6371-11/16-11 Walmart - Ccv Supplies - Volleyball $38.73 Ccv . 11/17/2016 13256 Walmart Williams, Kimberly L Supplies - Student Government $51.88 Idaho Falls ID 11/10/2016 13253 332 Yogurt Guys Llc Supplies - Discretionary $84.96 Ammon ID 11/17/2016 13257 334 Yogurt Guys Llc Supplies - Discretionary $78.88 Ammon ID Bonneville Joint School District #93 Bonneville High November 2016 expenditures Ck Date Ck #Invoice Vendor Description Total City State 11/14/2016 79401 Port a Potties A-1 Rental, Inc. (IF)Supplies - Athletics $872.91 Idaho Falls ID 11/8/2016 79379 16-321 Abbie Betinis Music Companny LLC Supplies Club - Choir $128.20 Saint Paul MN 11/8/2016 79379 16-317 Abbie Betinis Music Companny LLC Supplies Club - Choir $51.75 Saint Paul MN 11/30/2016 0 9049-11/16-03 Absolute Fencing Gear Inc.Supplies Club - Fencing Club $1,134.84 Bridgewater NJ 11/10/2016 79398 10 ACDA of Idaho Supplies Club - Choir $80.00 Idaho Falls ID 11/30/2016 0 6215-11/16-20 Albertson's - Credit Card Vendor Supplies: Club - Honeybees $43.96 Credit Card Vendor . 11/30/2016 0 2086-11/16-07 Albertson's - Credit Card Vendor Non-travel Meals, Food and Snacks - Renaissance $52.26 Credit Card Vendor . 11/15/2016 79411 39975 All American Sports Supplies - Athletics $101.62 Idaho Falls ID 11/18/2016 79426 40106 All American Sports Supplies - Basketball - Girls $269.50 Idaho Falls ID 11/3/2016 79363 40160 All American Sports Supplies- Honor Society $200.00 Idaho Falls ID 11/1/2016 79357 40094 All American Sports Supplies- Class of 2017 $734.00 Idaho Falls ID 11/16/2016 79419 40097 All American Sports Supplies - School Admin. - Discretionary $129.00 Idaho Falls ID 11/30/2016 0 2102-11/16-18 Alphagraphics (IF)Supplies - Soccer - Girls $12.38 Idaho Falls ID 11/30/2016 0 6215-11/16-16 Amazon.com Supplies Club - Choir $109.99 Idaho Falls ID 11/30/2016 0 2102-11/16-13 American Safety and Health Institute Supplies - Class - Health Occupations $170.10 Chicago IL 11/28/2016 79441 Reimbrsmnt Supplies Anderson, Brenda Supplies Miss Bonneville $288.40 Idaho Falls ID 11/30/2016 0 7075-11/16-07 Applebees - Credit Card Vendor Non-travel Meals, Food and Snacks: Student Activi $437.89 Credit Card Vendor . 11/30/2016 0 6215-11/16-22 Baker's Dozen Non-travel Meals, Food and Snacks - Foreign Exchan $19.52 Idaho Falls ID 11/30/2016 0 9049-11/16-06 Blick Art Materials Supplies - Class - Art $59.21 Chicago IL 11/15/2016 79412 10-16 Interfund 741 Bonneville School District #93 US Bank Checking - District Office $31,931.95 Idaho Falls ID 11/15/2016 79412 10-16 Interfund 741 Bonneville School District #93 Payable to District Office $172.00 Idaho Falls ID 11/1/2016 79358 6818 Bowl-Ero Lanes Purchased Services - Other- Lifetime Sports $537.00 Idaho Falls ID 11/30/2016 0 2086-11/16-28 Broulim's Supplies - Class - Nutrition and Foods $73.39 Rigby ID 11/30/2016 0 2086-11/16-28 Broulim's Supplies - Teen Living A $23.10 Rigby ID 11/29/2016 79449 Yearbook Refund Brown, Kristin Sales Tax Payable $2.55 Idaho Falls ID 11/29/2016 79449 Yearbook Refund Brown, Kristin Store Sales - Yearbook $42.45 Idaho Falls ID 11/9/2016 79392 0167471-IN Bucks Bags Supplies - Basketball - Boys $1,693.00 Boise ID 11/9/2016 79392 0167470-IN Bucks Bags Supplies - Basketball - Boys $1,246.00 Boise ID 11/9/2016 79392 0167256-IN Bucks Bags Supplies - Basketball - Boys $1,248.00 Boise ID 11/9/2016 79392 0167255-IN Bucks Bags Supplies - Basketball - Boys $400.00 Boise ID 11/9/2016 79392 0167242-IN Bucks Bags Supplies - Basketball - Boys $1,641.00 Boise ID 11/14/2016 79402 0170353-IN Bucks Bags Supplies - Cheerleading $1,960.00 Boise ID 11/28/2016 79442 Reimbrsmnt-Adopt Fam Bumgardner, Krista Supplies- Honor Society $548.79 Idaho Falls ID 11/30/2016 0 9049-11/16-02 Cafe Rio Non-travel Meals, Food and Snacks - Foreign Exchan $824.17 Ammon ID 11/30/2016 0 2086-11/16-02 Cafe Rio Non-travel Meals, Food and Snacks - Foreign Exchan $161.71 Ammon ID 11/18/2016 79427 Craftfair Supervisn Cassidy, Francis J Professional & Technical Services - School Admin.$210.00 Idaho Falls ID 11/30/2016 0 6215-11/16-03 Chevron USA Out of District Travel - Debate $18.19 Concord CA 11/30/2016 0 6215-11/16-01 Chevron USA Out of District Travel - Debate $40.29 Concord CA 11/30/2016 0 9049-11/16-04 Chick-Fil-A -Ccv Non-travel Meals, Food and Snacks - Foreign Exchan $777.00 Ccv . 11/18/2016 79434 Entry Fee Softball City of St George Supplies - Athletics $295.00 St George UT 11/15/2016 79413 Reimnbrsmnt-1st Aid Clayton, Shana B Supplies: Club - Honeybees $24.95 Ucon ID 11/28/2016 79443 Supervision-Fair Coffin, Melvin Lynn Professional & Technical Services - School Admin.$240.00 Ammon ID 11/8/2016 79380 Sponsor Refund Coles, Megan Sponsor Paid Student Fee - Miss BHS $100.00 Idaho Falls ID 11/8/2016 79390 15749 Crown Trophy Supplies - Athletics $20.00 Idaho Falls ID 11/30/2016 0 2102-11/16-17 Crown Trophy Supplies - Soccer - Girls $107.40 Idaho Falls ID 11/30/2016 0 2086-11/16-17 Custom Inc. - Credit Card Vendor Supplies - Class - Music Theater $132.71 Credit Card Vendor . 11/1/2016 79359 Reimbrsmnt-Rntl Cars Dabell, Trent R Out of District Travel - Foreign Exchange Students $192.44 Idaho Falls ID 11/28/2016 79444 Miles-Per Diem Sprts Dabell, Trent R Out of District Travel - Foreign Exchange Students $358.50 Idaho Falls ID 11/29/2016 79450 Western States Comp.Dance Vibrations Supplies: Club - Honeybees $387.00 Pocatello ID 11/30/2016 0 7075-11/16-02 Dixie's Diner - Ccv Non-travel Meals, Food and Snacks - Foreign Exchan $36.64 Ccv . 11/30/2016 0 6215-11/16-09 Dollar Tree -Ccv Supplies - Student Council $8.48 Ccv . 11/8/2016 79381 23861 Donnelly Sports Supplies - Athletics $1,065.09 Twin Falls ID 11/8/2016 79381 22722 Donnelly Sports Supplies - Athletics $1,760.00 Twin Falls ID 11/18/2016 79428 Recondition Helmet Donnelly Sports Supplies - Athletics $1,381.52 Twin Falls ID 11/8/2016 79381 22720 Donnelly Sports Supplies - Football $2,443.10 Twin Falls ID 11/18/2016 79428 Nylon Belts Donnelly Sports Supplies - Football $99.60 Twin Falls ID 11/15/2016 79414 License Renewal Eastern Idaho Public Health District Supplies - School Admin. - Discretionary $125.00 Idaho Falls ID 11/18/2016 79437 Per Diem-SLC Edwards, Dennie C Out of District Travel - Athletics $89.25 Idaho Falls ID 11/2/2016 202013 633263102 Enterprise Rent A-Car Company of UT, LLC Out of District Travel - Debate $110.22 Midvale UT 11/9/2016 202162 61NS3Y Enterprise Rent A-Car Company of UT, LLC Out of District Travel - Foreign Exchange Students $164.67 Midvale UT 11/30/2016 0 7075-11/16-04 Expedia.Com -Ccv Out of District Travel - School Admin. -Discretion $139.89 Ccv . 11/30/2016 0 7075-11/16-01 Expedia.Com -Ccv Out of District Travel - School Admin. -Discretion $75.45 Ccv . 11/30/2016 0 7075-11/16-06 Famous Dave's Non-travel Meals, Food and Snacks - Foreign Exchan $102.09 Idaho Falls ID 11/30/2016 0 2086-11/16-26 FCCLA - Ccv Supplies Club - FCCLA $224.00 Ccv . 11/30/2016 0 9049-11/16-10 Flinn Scientific Supplies - AP Biology $444.69 Batavia IL 11/8/2016 79382 958836 Fred Meyer Supplies - Student Council $16.76 Chicago IL 11/8/2016 79382 958843 Fred Meyer Supplies - Class - Nutrition and Foods $69.56 Chicago IL 11/30/2016 0 2086-11/16-04 Fred Meyer Supplies - Athletics $33.00 Chicago IL 11/30/2016 0 2086-11/16-01 Fred Meyer Supplies - Athletics $10.00 Chicago IL 11/30/2016 0 6215-11/16-07 Fred Meyer Supplies- Honor Society $24.99 Chicago IL 11/30/2016 0 6215-11/16-05 Fred Meyer Supplies- Honor Society $42.34 Chicago IL 11/30/2016 0 2086-11/16-03 Gas & Grub -Ccv Supplies - Athletics $10.00 Ccv . 11/30/2016 0 2102-11/16-08 Geraldine's Bake Shop & Deli Non-travel Meals, Food and Snacks - Athletics $86.97 Idaho Falls ID 11/17/2016 79423 Reimbrsmnts-Supplies Godfrey, Vanessa Supplies Miss Bonneville $424.10 Idaho Falls ID 11/30/2016 0 7075-11/16-03 Golden Corral -Ccv Non-travel Meals, Food and Snacks: Student Activi $192.22 Ccv . 11/30/2016 0 6215-11/16-19 GTM Sportswear Supplies: Club - Honeybees $360.00 Manhattan KS 11/30/2016 0 6215-11/16-18 GTM Sportswear Supplies: Club - Honeybees $530.00 Manhattan KS 11/30/2016 0 2086-11/16-18 Haan Crafts LLC Supplies - Teen Living B $41.85 Otterbein IN 11/1/2016 79360 Spudnut Reimbrsmnt Hall, Deanne Supplies - Food Production and Management $31.50 Idaho Falls ID 11/30/2016 79454 Per Diem - SLC GBB Harrigfeld, Ryan B Out of District Travel - Athletics $89.25 Idaho Falls ID 11/9/2016 79397 Reimbrsmnt-Banquet Hendrix, Alison Non-travel Meals, Food and Snacks - Soccer - Girls $176.94 Idaho Falls ID 11/14/2016 79403 Cupids Competitn Fee Highland High School Supplies - Cheerleading $250.00 Pocatello ID 11/30/2016 0 6215-11/16-10 Hobby Lobby -Ccv Supplies - Student Council $26.39 Ccv . 11/30/2016 0 7075-11/16-05 Holiday Inn -Ccv Out of District Travel - Athletics $1,788.48 Ccv . 11/30/2016 0 6215-11/16-14 Home Depot Supplies - Student Council $31.97 Louisville KY 11/18/2016 79435 Yearbook Refund Hope, Venessa Sales Tax Payable $2.55 Idaho Falls ID 11/18/2016 79435 Yearbook Refund Hope, Venessa Store Sales - Yearbook $42.45 Idaho Falls ID 11/18/2016 79429 Reimbrsmnt-Tickets Howard, Jennifer Supplies Miss Bonneville $337.31 Idaho Falls ID 11/28/2016 79445 Reimbrsmnt-Supplies Howard, Jennifer Supplies Miss Bonneville $74.46 Idaho Falls ID 11/17/2016 79424 12563-IN-366531 Hudl Supplies - Basketball - Boys $899.00 Des Moines IA 11/18/2016 79430 12563-366531 Hudl Supplies - Basketball - Girls $899.00 Des Moines IA 11/7/2016 79374 200002818 IASA Supplies - Student Council $1,160.00 Boise ID 11/8/2016 79383 200002732 IASA Employee Training and Development Services - Discr $25.00 Boise ID 11/3/2016 79364 274 Idaho Dive Pirates LLC Purchased Services - Other- Lifetime Sports $335.00 Idaho Falls ID 11/14/2016 79404 Inv. Group Instructn Idaho Falls Martial Arts, LLC Purchased Services - Other- Lifetime Sports $210.00 Idaho Falls ID 11/8/2016 79384 A 1382 IHSAA Supplies - Athletics $70.00 Boise ID 11/18/2016 79431 Per Diem,Miles Sprts Jackson, Heath Out of District Travel - School Admin. -Discretion $149.20 Ammon ID 11/18/2016 79431 Reimbrsmnt-Toppings Jackson, Heath Non-travel Meals, Food and Snacks - Foreign Exchan $25.65 Ammon ID 11/30/2016 79455 Xmas Wreathes Jan-Lar Company, Inc.Supplies Club - HOSA $3,504.40 Meridian ID 11/16/2016 79422 Filming - Miss Bonn JH Media Purchased Services - Other - Miss Bonneville $50.00 Idaho Falls ID 11/30/2016 0 9049-11/16-01 Jimmy Johns -Ccv Non-travel Meals, Food and Snacks - Foreign Exchan $142.00 Ccv . 11/30/2016 0 2102-11/16-09 Jim's Trophy Room Supplies - Student Council $39.00 Idaho Falls ID 11/3/2016 79368 100003 Jim's Trophy Room Supplies - Cross Country $23.50 Idaho Falls ID 11/30/2016 0 6215-11/16-13 Johnny Carinos -Ccv Non-travel Meals, Food and Snacks: Student Counci $1,400.00 Ccv . 11/29/2016 79451 Judges Lunch Johnny Carinos -Ccv Non-travel Meals, Food and Snacks - Miss Bonnevill $185.71 Ccv . 11/28/2016 79446 Per Diem-Boise Revw Johnson, Tyler S Out of District Travel - Foreign Exchange Students $127.50 Idaho Falls ID 11/10/2016 79399 14635914 JW Pepper & Son, Inc.Supplies Club - Choir $13.65 Exton PA 11/10/2016 79399 14634794 JW Pepper & Son, Inc.Supplies Club - Choir $42.00 Exton PA 11/14/2016 79405 14635648 JW Pepper & Son, Inc.Supplies Club - Choir $32.50 Exton PA 11/30/2016 79456 Per Diem - SLC GBB Keck, Dan Out of District Travel - Athletics $89.25 Iona ID 11/30/2016 79457 Per Diem-SLC GBB Keck, Kari Out of District Travel - Basketball - Girls $89.25 Iona ID 11/29/2016 79452 Reimbrsmnt-Supplies Lazalde, Samantha Supplies Miss Bonneville $71.29 Idaho Falls ID 11/30/2016 0 9049-11/16-11 Little Ceasars Pizza Non-travel Meals, Food and Snacks - Yearbook $31.37 Sun Valley ID 11/7/2016 79375 Basic GB Plan LiveBinders, Inc Supplies - Student Council $24.95 San Francisco CA 11/4/2016 79369 Bg Csh-Little Women Longhurst, Ronda K Petty Cash $500.00 Idaho Falls ID 11/7/2016 79376 Bg Cash Raffle Tckt Longhurst, Ronda K Petty Cash $150.00 Idaho Falls ID 11/16/2016 79420 Bg Cash Miss Bonn Longhurst, Ronda K Petty Cash $300.00 Idaho Falls ID 11/4/2016 79369 Bank Miles-October Longhurst, Ronda K Out of District Travel - School Admin. -Discretion $90.72 Idaho Falls ID 11/9/2016 79393 Reimbrsmnt-Bulbs Martinez, Kayley Jolene Supplies - Class - Music Theater $26.90 Rexburg ID 11/30/2016 79458 Supply-Reimbrsmnt Martinson, Brian Supplies - Cheerleading $695.77 Idaho Falls ID 11/30/2016 79459 Technique Instructn McCarty, Carrie Purchased Services - Other - Honeybees $48.00 Idaho Falls ID 11/9/2016 79394 Yoga Instruction Meacham, Shannon Purchased Services - Other- Aerobics $300.00 Idaho Falls ID 11/4/2016 79370 Ticket Fees Museum Of Idaho Supplies - Secondary Instruction Discretionary $798.00 Idaho Falls ID 11/14/2016 79406 Field Trip Fee Museum Of Idaho Supplies - Secondary Instruction Discretionary $12.00 Idaho Falls ID 11/14/2016 79407 215061 Nasco-Modesto Supplies - Class - Art $303.56 Salida CA 11/30/2016 0 9049-11/16-08 Nasco-Modesto Supplies - Class - Art $72.72 Salida CA 11/30/2016 0 2102-11/16-10 Netbrands Media Corp. - Ccv Supplies - Student Council $117.89 Ccv . 11/15/2016 79415 Supplies-Rmbrsmnt Nichols, Shaun R Supplies - Class - Music Theater $119.51 Ammon ID 11/15/2016 79415 Supplies-Rmbrsmnt Nichols, Shaun R Supplies Club - Thespians $119.50 Ammon ID 11/18/2016 79436 Postage-Reimbrsmnt Nix, Jaylene Supplies - Class - Music Theater $25.25 Rigby ID 11/8/2016 79385 Supply-Reimbrsmnt Nix, Jaylene Supplies Club - Choir $16.17 Rigby ID 11/28/2016 79447 Per Diem-Miles Bucks Owen, Levi C Out of District Travel - School Admin. -Discretion $437.01 Idaho Falls ID 11/17/2016 79425 Supervision-Game Parker, Benjamin S Out of District Travel - School Admin. -Discretion $45.77 Orem UT 11/7/2016 79377 Drinks-Pop CNC Pepsi of Idaho Falls Supplies Concessions $239.50 Idaho Falls ID 11/30/2016 0 9049-11/16-07 Petal Passion Employee Appreciation - Discretionary $70.00 Ammon ID 11/30/2016 0 2086-11/16-06 Pizza Hut of Idaho, Inc.Non-travel Meals, Food and Snacks - Renaissance $174.90 Boise ID 11/30/2016 0 6215-11/16-17 Pizza Pie Cafe Non-travel Meals, Food and Snacks: Student Activi $79.65 Rexburg ID 11/15/2016 79416 16793 Potter's Center Supplies $582.72 Garden City ID 11/14/2016 79408 3292 Publishers Marketing Service Supplies - Athletics $129.60 Westminster CO 11/9/2016 79395 Reimbrsmnt-Gas Rainey, Wade Supplies: Key Club $85.00 Iona ID 11/14/2016 79409 Pay for Officials Refpay Trust Acct #1275661554 School Paid Student Activities - Athletics $6,500.00 Salt Lake City UT 11/9/2016 202232 18431 Rex W. Williams & Sons, Inc.Supplies - Locker $3,338.00 Salt Lake City UT 11/1/2016 79361 Reimbrsmnt - Gas Ricks, Bert D Out of District Travel - Foreign Exchange Students $47.98 Idaho Falls ID 11/28/2016 79448 CNC Wrstlng 11-19-16 Rocky Mountain Middle School Fundraiser - Club Concessions $351.34 Idaho Falls ID 11/30/2016 0 2086-11/16-27 Row-loff Productions - CCV Supplies Club - Pep Band $218.00 Credit Card Vendor . 11/30/2016 79460 Ballroom Comp Fees Rulon Ventures - Classic Sompetitions Supplies - Ballroom Club $290.00 Rexburg ID 11/8/2016 79386 CNC Fall Sports Saville, Emily E Fundraiser - Club Concessions $405.76 Idaho Falls ID 11/15/2016 79417 Elevator Key Refund Seedall, Cindy Rae Elevator Key Deposit $5.00 Idaho Falls ID 11/30/2016 79461 Pizza Rmbrsmnt Seedall, Lisa Non-travel Meals, Food and Snacks - Miss Bonnevill $84.80 Idaho Falls ID 11/30/2016 0 6215-11/16-02 Shell Fleet Plus Out of District Travel - Debate $35.69 Columbus OH 11/3/2016 79365 225 Shelley High School Supplies - Class - Debate $120.00 Shelley ID 11/30/2016 0 6215-11/16-04 Shilo Inn, Nampa Suites, LLC Out of District Travel - School Admin. -Discretion $356.00 Portland OR 11/30/2016 0 6215-11/16-15 Shopko Supplies - Class - Health Occupations $111.46 Idaho Falls ID 11/30/2016 0 2086-11/16-20 Sleep Inn-Nampa Out of District Travel- Choir $219.40 Nampa I 11/3/2016 79366 Reimbrsmnt-Gift Card Smith, Jared P Supplies - Counseling Dept.$50.00 Idaho Falls ID 11/30/2016 79462 Per Diem-Miles Boise Smith, Jared P Out of District Travel - Foreign Exchange Students $411.30 Idaho Falls ID 11/30/2016 0 2102-11/16-01 Smith's Food - Ccv Supplies - Food Production and Management $30.76 Ccv . 11/30/2016 0 2086-11/16-14 Smith's Food - Ccv Supplies - Food Production and Management $30.66 Ccv . 11/30/2016 0 2086-11/16-08 Smith's Food - Ccv Supplies - Food Production and Management $104.65 Ccv . 11/30/2016 0 2086-11/16-32 Smith's Food - Ccv Supplies - Food Science and Nutrition $44.63 Ccv . 11/30/2016 0 2086-11/16-23 Smith's Food - Ccv Supplies - Food Science and Nutrition $13.28 Ccv . 11/30/2016 0 2086-11/16-16 Smith's Food - Ccv Supplies - Food Science and Nutrition $49.13 Ccv . 11/30/2016 0 2086-11/16-05 Smith's Food - Ccv Supplies - Food Science and Nutrition $15.42 Ccv . 11/30/2016 0 2086-11/16-14 Smith's Food - Ccv Supplies - Class - Nutrition and Foods $53.72 Ccv . 11/30/2016 0 2086-11/16-08 Smith's Food - Ccv Supplies - Class - Nutrition and Foods $34.32 Ccv . 11/30/2016 0 2086-11/16-33 Smith's Food - Ccv Supplies - Teen Living A $92.65 Ccv . 11/30/2016 0 2086-11/16-23 Smith's Food - Ccv Supplies - Teen Living A $13.74 Ccv . 11/30/2016 0 6215-11/16-21 Smith's Food - Ccv Non-travel Meals, Food and Snacks - Foreign Exchan $8.98 Ccv . 11/8/2016 79387 17630 Soundwaves Recording Supplies Club - Choir $662.00 Huron OH 11/18/2016 79432 10292 Speedy CPS, LLC (Rigby)Supplies Miss Bonneville $759.16 Rigby ID 11/29/2016 79453 Yearbook Refund Stacey, Mandi Sales Tax Payable $2.55 Idaho Falls ID 11/29/2016 79453 PTP Wrstlng Refund Stacey, Mandi Payable to District Office $70.00 Idaho Falls ID 11/29/2016 79453 Yearbook Refund Stacey, Mandi Store Sales - Yearbook $42.45 Idaho Falls ID 11/29/2016 79453 PTP Wrstlng Refund Stacey, Mandi School Fees - Sports - Athletics $30.00 Idaho Falls ID 11/1/2016 79362 118495/1 Staker Floral Supplies Faculty Fund $68.99 Idaho Falls ID 11/1/2016 79362 118129/1 Staker Floral Supplies Faculty Fund $168.99 Idaho Falls ID 11/9/2016 202250 Oct-16 State Tax Comm Sales Tax Payable $2,286.92 Boise ID 11/30/2016 0 2102-11/16-16 Stockman's Restaurant - Ccv Non-travel Meals, Food and Snacks - Renaissance $257.09 Ccv . 11/4/2016 79371 Recognition Reward Student Supplies Fee - Parking $50.00 Idaho Falls ID 11/9/2016 79391 Reward-Recognition Student Supplies Fee - Parking $50.00 Idaho Falls ID 11/4/2016 79372 Recognition Reward Student Supplies Fee - Parking $50.00 Idaho Falls ID 11/4/2016 79373 Recognition Reward Student Supplies Fee - Parking $50.00 Ucon ID 11/15/2016 79418 District Drama Fees Sugar Salem School District Supplies Club - Thespians $225.00 Sugar City ID 11/18/2016 79438 Per Diem-SLC Tucker, Alexis Ann Out of District Travel - Basketball - Boys $89.25 Idaho Falls ID 11/18/2016 79439 Per Diem-SLC Tucker, John IV Out of District Travel - Athletics $89.25 Firth ID 11/18/2016 79433 Reimbrsmnt-Software Tucker, John IV Supplies - Basketball - Boys $89.99 Firth ID 11/10/2016 79400 59428 University Music Serv.Supplies Club - Choir $96.55 Hershey PA 11/14/2016 79410 Competition Fee Upper Valley Dance And Cheer Classic Supplies - Cheerleading $200.00 Rexburg ID 11/3/2016 79367 Instructn - Zumba Vargas, Tia Maree Purchased Services - Other- Aerobics $360.00 Idaho Falls ID 11/30/2016 79463 58600245 Varsity Supplies - Cheerleading $16,769.25 Memphis TN 11/18/2016 79440 Per Diem-SLC Vickery, Curtis Andrew Out of District Travel - Athletics $89.25 Iona ID 11/30/2016 0 6215-11/16-11 Walmart - Ccv Supplies - Student Council $78.06 Ccv . 11/30/2016 0 9049-11/16-09 Walmart - Ccv Supplies - AP Biology $181.40 Ccv . 11/30/2016 0 2102-11/16-07 Walmart - Ccv Supplies - Basketball - Girls $408.00 Ccv . 11/30/2016 0 2102-11/16-15 Walmart - Ccv Supplies - Soccer - Girls $78.09 Ccv . 11/30/2016 0 2102-11/16-12 Walmart - Ccv Supplies Club - Renaissance $62.42 Ccv . 11/30/2016 0 2086-11/16-09 Walmart - Ccv Non-travel Meals, Food and Snacks - School Admin.$67.21 Ccv . 11/30/2016 0 2086-11/16-19 Washington Music - Ccv Supplies Club - Choir $150.00 Ccv . 11/9/2016 79396 Reimbrsmnt-Fall Cost Whiting, Michelle Supplies: Key Club $97.07 Idaho Falls ID 11/8/2016 79388 Club Dues Refund Wilson, Tosha Club Dues - HOSA $30.00 Iona ID 11/30/2016 79464 Per diem-SLC GBB Wood, Amy Lorraine Out of District Travel - Athletics $89.25 Rexburg ID 11/30/2016 0 9049-11/16-01 WSCADV - Credit Card Vendor Supplies - Counseling Dept.$150.00 Credit Card Vendor . 11/7/2016 79378 s2016100 YMCA Purchased Services - Other- Lifetime Sports $665.00 Idaho Falls ID 11/30/2016 0 6215-11/16-12 Zurcher's Party & Wedding Store Supplies - Student Council $26.35 Draper UT Bonneville Joint School District #93 Hillcrest High November 2016 expenditures Ck Date Ck #Invoice Vendor Description Total City State 11/9/2016 43373 102516 A-1 Rental (Rexburg)Professional & Technical Services - Athletics $65.00 Rexburg ID 11/29/2016 43414 10402-10410 Ace Hardware Supplies - Discretionary $52.33 Pocatello ID 11/29/2016 43414 10402-10410 Ace Hardware Supplies - Discretionary $10.86 Pocatello ID 11/11/2016 43383 5644-11/16-11 Albertson's - Credit Card Vendor Non-travel Meals, Food and Snacks - Discretionary $45.72 Credit Card Vendor . 11/11/2016 43383 5644-11/16-11 Albertson's - Credit Card Vendor Non-travel Meals, Food and Snacks - Discretionary ($45.72)Credit Card Vendor . 11/30/2016 0 5644-11/16-11.Albertson's - Credit Card Vendor Non-travel Meals, Food and Snacks - Discretionary $45.72 Credit Card Vendor . 11/28/2016 43404 40226-27 All American Sports Supplies - Basketball - Girls $6,333.50 Idaho Falls ID 11/10/2016 43376 45416 All Sports Uniforms Supplies - Class - Ballroom Dance $1,213.36 Gainesville GA 11/30/2016 0 5644-11/16-05 Amazon.com Supplies - Club - Spanish Club $15.98 Idaho Falls ID 11/30/2016 0 5644-11/16-04 Amazon.com Supplies - Club - Spanish Club $11.48 Idaho Falls ID 11/30/2016 0 5644-11/16-03 Amazon.com Supplies - Club - Spanish Club $11.48 Idaho Falls ID 11/30/2016 0 5644-11/16-02 Amazon.com Supplies - Club - Spanish Club $17.33 Idaho Falls ID 11/30/2016 0 5778-11/16-06 Amazon.com Supplies - Discretionary $14.99 Idaho Falls ID 11/11/2016 43384 10377 Amazon.com (HHS)Supplies - Discretionary $115.57 Orlando FL 11/11/2016 43384 10377 Amazon.com (HHS)Media - Library Material $238.40 Orlando FL 11/16/2016 202319 4409750271 Apple Inc.Technology Purchases - Marching Banc $579.00 Dallas TX 11/3/2016 43358 2016-HHS2 Archery Idaho Supplies - Class - Lifetime Sports $266.00 Idaho Falls ID 11/30/2016 43427 113016 Austin, Dave C Out of District Travel - Athletics $69.00 Ammon ID 11/30/2016 43428 113016 Barber, Mathew J Out of District Travel - Athletics $69.00 Idaho Falls ID 11/30/2016 202556 TV 17-076 Bingham, Brian R Out of District Travel - Discretionary $84.00 Idaho Falls ID 11/28/2016 43405 111716 Bonneville High School Supplies - Class - Health Occupations $634.30 Idaho Falls ID 11/29/2016 43415 211865-2 Bonneville High School Supplies - Athletics $254.64 Idaho Falls ID 11/30/2016 43429 112916 Bonneville High School Supplies - Athletics $450.00 Idaho Falls ID 11/3/2016 43357 10-2016INTERFUND742 Bonneville School District #93 US Bank Checking - District Office $23,377.58 Idaho Falls ID 11/3/2016 43357 10-2016INTERFUND742 Bonneville School District #93 Payable to District Office $700.00 Idaho Falls ID 11/3/2016 43359 6828 Bowl-Ero Lanes Supplies - Class - Lifetime Sports $441.00 Idaho Falls ID 11/4/2016 43361 110416 Bragg, Shawna Supplies - Miss Hillcrest $40.00 Idaho Falls ID 11/4/2016 43361 16240 Bragg, Shawna Supplies - Miss Hillcrest $72.93 Idaho Falls ID 11/15/2016 43386 112216 Cable One (AZ)Technology Purchases - Discretionary $5.57 Phoenix AZ 11/30/2016 0 5644-11/16-07 Cafe Rio Non-travel Meals, Food and Snacks - Discretionary $115.88 Ammon ID 11/1/2016 43343 4526 Cannon, Emalee A Supplies - Concessions $23.82 Idaho Falls ID 11/28/2016 43406 113016 Capital High School Supplies - Athletics $350.00 Boise ID 11/29/2016 43416 112916 Carroll College Supplies - Class - Debate $100.00 Helena MT 11/30/2016 0 5644-11/16-06 Chick-Fil-A -Ccv Non-travel Meals, Food and Snacks - Discretionary $583.25 Ccv . 11/30/2016 43430 113016 Circle of Love Supplies - Class - Choir $4,470.00 Rexburg ID 11/1/2016 43344 BC16-00523 City of Ammon Supplies - Tennis $214.17 Ammon ID 11/30/2016 0 5644-11/16-09 Classy Threads Supplies - Baseball $72.00 Idaho Falls ID 11/4/2016 43362 3751 Color Keys Printing Supplies - Miss Hillcrest $979.20 Idaho Falls ID 11/1/2016 43345 33853 Complete Office Care L.L.C.Supplies - Discretionary $99.00 Idaho Falls ID 11/16/2016 43391 15767 Crown Trophy Supplies - Cross Country $381.56 Idaho Falls ID 11/17/2016 43399 1543 D&B Brite Lights Supplies - Discretionary $109.00 Meridian ID 11/29/2016 43417 1545 D&B Brite Lights Supplies - Discretionary $109.00 Meridian ID 11/15/2016 43385 111516 Dance Vibrations Supplies - Club - Knightline $195.00 Pocatello ID 11/30/2016 202582 TV 17-076 De Montaudouin, Helene Out of District Travel - Discretionary $84.00 Idaho Falls ID 11/30/2016 0 CC - 11/16-06 Delta Air -Ccv Out of District Travel - Cheerleading $2,800.00 Ccv . 11/30/2016 0 8504-11//16-02 Deseret Industries - Ccv Supplies - PROK $66.00 Ccv . 11/15/2016 43387 10393 Discount Dance Supply Supplies - Club - Knightline $405.80 Anaheim CA 11/30/2016 0 5644-11/16-01 Dolphins and You - Credit Card Vendor Out of District Travel - Cheerleading $1,882.20 Credit Card Vendor . 11/8/2016 43365 10382 Domino's- Ammon Non-travel Meals, Food and Snacks - Discretionary $107.29 Ammon ID 11/8/2016 43365 10382 Domino's- Ammon Non-travel Meals, Food and Snacks- Wrestling $91.85 Ammon ID 11/30/2016 0 CC - 11/16-05 Eastbay Inc.Supplies - Basketball - Boys $2,417.53 Carol Stream IL 11/2/2016 202013 5TV0S3 Enterprise Rent A-Car Company of UT, LLC Out of District Travel - Debate $73.48 Midvale UT 11/2/2016 43351 110216 Explorius Education Tuition - Foreign Exchange Students $12,000.00 Montclair NJ 11/30/2016 0 6017-11/16-01 Firehouse Grill -Ccv Non-travel Meals, Food and Snacks - Discretionary $34.77 Ccv . 11/8/2016 43366 1 Four Seasons Tours, Inc.Supplies - Club - Knightline $800.00 Ocoee FL 11/28/2016 43407 11302016 Fremont Joint School District 215 Supplies - Athletics $300.00 St. Anthony ID 11/16/2016 43392 111615 Gardner, Richard N Out of District Travel - Athletics $386.23 Rigby ID 11/2/2016 43352 10471245 GTM Sportswear Supplies - Club - Knightline $774.80 Manhattan KS 11/30/2016 0 CC - 11/16-02 Hamilton Beach - Credit Card Vendor Supplies - Concessions $36.73 Credit Card Vendor . 11/28/2016 43408 11282016 Hampton Inn Boise Airport Out of District Travel - Athletics $370.00 Boise ID 11/16/2016 43393 11112016 Highland High School Supplies - Class - Debate $316.00 Pocatello ID 11/30/2016 0 5644-11/16-15 Hitt Pit, Inc.Supplies - Athletics $13.45 Idaho Falls ID 11/30/2016 0 5644-11/16-12 Hobby Lobby -Ccv Supplies - Discretionary $21.25 Ccv . 11/29/2016 43418 111816 Holiday Inn Express (Coeur D'Alene)Out of District Travel - Athletics $1,987.20 Coeur D'Alene ID 11/9/2016 202182 5023915 Home Depot Supplies - Discretionary $27.41 Louisville KY 11/9/2016 202182 1024303 Home Depot Supplies - Discretionary $22.22 Louisville KY 11/30/2016 0 CC - 11/16-08 Home Depot Supplies - Auditorium $180.32 Louisville KY 11/15/2016 43388 286149 HOSA- Future Health Professionals Supplies - Class - Health Occupations $780.00 Southlake TX 11/11/2016 43379 111116 Hostert, Linda Supplies - Discretionary $29.00 Idaho Falls ID 11/30/2016 0 5644-11/16-13 Idaho Drug Company - Ccv Supplies - Athletics $49.47 Ccv . 11/16/2016 43394 111516 IJUMP Supplies - Class - Lifetime Sports $321.00 Idaho Falls ID 11/30/2016 43431 113016 Jackson, Cody G Out of District Travel - Athletics $69.00 Iona ID 11/30/2016 0 6017-11/16-02 Jalisco's - Ccv Non-travel Meals, Food and Snacks - Discretionary $39.01 Ccv . 11/9/2016 43374 110816 Jerry F. Clark Piano Service Purchased Services - Other - Choir $60.00 Idaho Falls ID 11/9/2016 43374 110816 Jerry F. Clark Piano Service Purchased Services -- Marching Band $60.00 Idaho Falls ID 11/2/2016 43353 110216 Jerry F. Clark Piano Service Professional & Technical Services - Auditorium $60.00 Idaho Falls ID 11/30/2016 0 8504-11/16-01 Jet Mart #1 -Ccv Out of District Travel - Debate $19.01 Ccv . 11/30/2016 0 CC - 11/16-10 Jimmy Johns -Ccv Non-travel Meals, Food and Snacks - Debate $54.75 Ccv . 11/30/2016 0 5778-11/16-10 Jimmy Johns -Ccv Non-travel Meals, Food and Snacks - Athletics $353.50 Ccv . 11/30/2016 0 CC - 11/16-11 Johnny Carinos -Ccv Non-travel Meals, Food and Snacks Club $198.59 Ccv . 11/30/2016 0 CC - 11/16-01 Johnny Carinos -Ccv Non-travel Meals, Food and Snacks Club $547.38 Ccv . 11/30/2016 43432 11316 Jorgensen, Michael Out of District Travel - Athletics $69.00 Idaho Falls ID 11/17/2016 43400 160248 Joy of Tournaments Supplies - Class - Debate $225.00 McKinney TX 11/30/2016 0 8504-11//16-06 Kicks-N-Sticks Supplies - Soccer - Girls $77.00 Idaho Falls ID 11/29/2016 43419 11292016 Kimberly High School Supplies - Class - Debate $305.00 Kimberly ID 11/30/2016 0 5644-11/16-08 Kneaders Bakery & Cafe Supplies - Secretary's Project $143.96 Credit Card Vendor . 11/28/2016 43409 1291277 Librarians Choice Media - Library Material $614.08 Jersey City NJ 11/7/2016 43363 110516 Madison High School Supplies - Club - Knightline $270.00 Rexburg ID 11/8/2016 43371 110816 Madison High School Supplies - Club - Knightline $50.00 Rexburg ID 11/8/2016 43367 110616 Madison High School Supplies - Club - Knightline $100.00 Rexburg ID 11/29/2016 43420 112816 Magana, Isaac Elias Supplies - Auditorium $18.40 Ammon ID 11/29/2016 43421 112816 Manwill, Kelly Fee - Book Deposit $20.00 Ammon ID 11/30/2016 43433 113016 McCracken, Adrian S Supplies - Class - Drama $44.88 Idaho Falls ID 11/28/2016 43410 113016 Minico High School Supplies - Athletics $225.00 Rupert ID 11/11/2016 43380 111016 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $107.00 Idaho Falls ID 11/15/2016 43389 78155 Mower Office Systems Supplies - Class - P.E.$59.00 Pocatello ID 11/16/2016 43395 55125 Musicare Purchased Services -- Marching Band $115.00 Idaho Falls ID 11/30/2016 43434 113016 Nampa High School Supplies - Athletics $325.00 Nampa ID 11/17/2016 43401 189021 National Speech And Debate Association Supplies - Class - Debate $961.00 Ripon WI 11/30/2016 43435 113016 Neal, Robert L Out of District Travel - Athletics $69.00 Idaho Falls ID 11/30/2016 0 CC - 11/16-07 Norcostco Supplies - Auditorium $25.00 Denver CO 11/10/2016 43378 111016 Norman, Julie A Non-travel Meals, Food and Snacks - Discretionary $750.00 Idaho Falls ID 11/30/2016 0 5644-11/16-14 NSO/HPSO Supplies - Class - Health Occupations $315.00 Hatboro PA 11/30/2016 0 5778-11/16-11 Office Depot Supplies - Discretionary $40.05 Los Angeles CA 11/30/2016 0 CC - 11/16-04 Papa Tom's Pizza - Ccv Non-travel Meals, Food and Snacks - Discretionary $461.51 Ccv . 11/30/2016 0 6306-11/16-3 Papa Tom's Pizza - Ccv Non-travel Meals, Food and Snacks - Discretionary ($103.95)Ccv . 11/1/2016 43346 24341 Pass Assured Supplies - Class - Health Occupations $299.00 Orange TX 11/29/2016 43422 10408 Patterson Medical Supplies - Athletics $259.06 Chicago IL 11/30/2016 0 5778-11/16-09 Paypal -Ccv Supplies - Class - Debate $168.08 Ccv . 11/8/2016 43368 10365-75 Petal Passion Supplies - Athletics $88.30 Ammon ID 11/8/2016 43368 10365-75 Petal Passion Supplies - Soccer - Girls $184.34 Ammon ID 11/10/2016 43377 162373 Piano Gallery Supplies - Club - Marching Band $160.00 Idaho Falls ID 11/30/2016 0 8504-11//16-03 Playscripts -Ccv Supplies - Class - Debate $44.90 Ccv . 11/16/2016 43396 132173 Ragan, Lisa Store Sales - Yearbook $47.00 Ammon ID 11/30/2016 0 6017-11/16-03 Red Robin -Ccv Non-travel Meals, Food and Snacks - Discretionary $139.76 Ccv . 11/8/2016 43369 151667 Riverside Hotel Out of District Travel - Athletics $89.00 Boise ID 11/29/2016 43423 112816 Rulon Ventures - Classic Sompetitions Supplies - Class - Ballroom Dance $280.00 Rexburg ID 11/2/2016 43356 92916 Sam's Club - HHS Supplies - Student Council $172.17 Atlanta GA 11/2/2016 43356 8489 Sam's Club - HHS Supplies - Student Council $117.21 Atlanta GA 11/2/2016 43356 92716 Sam's Club - HHS Supplies - Class - P.E.$123.26 Atlanta GA 11/2/2016 43356 1014 Sam's Club - HHS Supplies - Class - P.E.$140.06 Atlanta GA 11/2/2016 43356 9292016 Sam's Club - HHS Supplies - Class - P.E.$387.20 Atlanta GA 11/2/2016 43356 10112016 Sam's Club - HHS Non-travel Meals, Food and Snacks - Discretionary $13.94 Atlanta GA 11/2/2016 43356 10102016 Sam's Club - HHS Non-travel Meals, Food and Snacks - Discretionary $194.84 Atlanta GA 11/2/2016 43356 100616 Sam's Club - HHS Non-travel Meals, Food and Snacks - Discretionary $291.47 Atlanta GA 11/2/2016 43356 9302016 Sam's Club - HHS Non-travel Meals, Food and Snacks - Discretionary $160.46 Atlanta GA 11/2/2016 43356 92816 Sam's Club - HHS Non-travel Meals, Food and Snacks - Discretionary $59.84 Atlanta GA 11/2/2016 43356 10032016 Sam's Club - HHS Supplies - Schedule Change $30.96 Atlanta GA 11/2/2016 43356 92716 Sam's Club - HHS Non-travel Meals, Food and Snacks - Discretionary $23.84 Atlanta GA 11/2/2016 43356 10142016 Sam's Club - HHS Supplies - Student Council $29.12 Atlanta GA 11/1/2016 43347 8402 Sam's Club - HHS*Supplies - Concessions $87.66 Atlanta GA 11/1/2016 43347 5944 Sam's Club - HHS*Supplies - Concessions $381.36 Atlanta GA 11/1/2016 43347 4711 Sam's Club - HHS*Supplies - Concessions $466.20 Atlanta GA 11/1/2016 43347 1450 Sam's Club - HHS*Supplies - Concessions $99.10 Atlanta GA 11/1/2016 43347 1448 Sam's Club - HHS*Supplies - Concessions $638.33 Atlanta GA 11/29/2016 43424 10407-2 Sam's Club - HHS*Supplies - Concessions ($4.11)Atlanta GA 11/29/2016 43424 10407 Sam's Club - HHS*Supplies - Concessions $72.57 Atlanta GA 11/29/2016 43424 10394-2 Sam's Club - HHS*Supplies - Concessions ($4.26)Atlanta GA 11/29/2016 43424 10394 Sam's Club - HHS*Supplies - Concessions $75.26 Atlanta GA 11/29/2016 43424 10389 Sam's Club - HHS*Supplies - Concessions $127.88 Atlanta GA 11/29/2016 43424 10381 Sam's Club - HHS*Supplies - Concessions $101.46 Atlanta GA 11/29/2016 43424 10380 Sam's Club - HHS*Supplies - Concessions $64.74 Atlanta GA 11/29/2016 43424 10378 Sam's Club - HHS*Supplies - Concessions $140.78 Atlanta GA 11/30/2016 0 5644-11/16-08 Sandcreek Golf Course -Ccv Supplies - Class - Lifetime Sports $296.00 Ccv . 11/30/2016 43436 113016 Sargent, Alan N Out of District Travel - Athletics $69.00 Idaho Falls ID 11/8/2016 43370 8140 Screen Graphics Supplies - Class - Choir $1,242.00 Idaho Falls ID 11/2/2016 43354 8288 Screen Graphics Supplies - Club - Knightline $512.50 Idaho Falls ID 11/7/2016 43364 102416 Sevier School District Supplies - Club - Knightline $500.00 Richfield UT 11/16/2016 43397 11162016 Shelley High School Supplies - Class - Debate $168.75 Shelley ID 11/2/2016 43355 100062016 Shilo Inn, Nampa Suites, LLC Out of District Travel - Debate $89.00 Portland OR 11/30/2016 0 8504-11//16-05 Shopko Supplies - Soccer - Girls $39.98 Idaho Falls ID 11/17/2016 43402 00005110-001 Snake River Truss & Components, LLC Supplies - Student Council $1,325.00 Idaho Falls ID 11/30/2016 0 8504-11//16-07 Soccer.com - Credit Card Vendor Supplies - Soccer - Girls $112.48 Credit Card Vendor . 11/11/2016 43381 2 Sondrup, Kami J Supplies - Class - Lifetime Sports $70.00 Idaho Falls ID 11/1/2016 43348 2628 Sport Scope Inc.Supplies - Football $125.00 Spokane Valley WA 11/1/2016 43348 2571 Sport Scope Inc.Supplies - Football $1,111.00 Spokane Valley WA 11/8/2016 43372 10139 Staples Credit Plan (HHS)Supplies - Class - Debate $349.98 Phoenix AZ 11/8/2016 43372 10139 Staples Credit Plan (HHS)Media - Library Material $224.97 Phoenix AZ 11/9/2016 202250 Oct-16 State Tax Comm Sales Tax Payable $2,042.28 Boise ID 11/30/2016 0 CC - 11/16-09 TII Educational Sales Professional & Technical Services - Discretionary $156.00 Credit Card Vendor . 11/29/2016 43425 90170 Training Room Inc.Supplies - Athletics $452.46 Fargo ND 11/18/2016 43403 U160913 U-Neek Industries Supplies - Soccer - Boys $831.47 Ucon IS 11/15/2016 43390 11122016 Uprising Events Purchased Services - Other - Student Council $740.00 Idaho Falls ID 11/30/2016 0 8504-11//16-04 UPS Store - Ccv Supplies - Store - Yearbook $52.38 Ccv . 11/3/2016 43360 110316 Vargas, Tia Maree Supplies - Class - Aerobics $180.00 Idaho Falls ID 11/29/2016 43426 120216 Vargas, Tia Maree Supplies - Class - Aerobics $80.00 Idaho Falls ID 11/28/2016 43411 114379 Varsity Scoreboards Supplies - Baseball $10,121.26 Murray KY 11/16/2016 43398 745 Walkabout Junction Supplies - Family & Consumer Science $35.00 Pocatello ID 11/30/2016 0 5778-11/16-03 Walmart - Ccv Supplies - Class - Drama $97.59 Ccv . 11/28/2016 43412 4049 Walmart Card (HHS)Supplies - Store - Yearbook $55.84 Atlanta GA 11/28/2016 43412 3841 Walmart Card (HHS)Supplies - Class - Debate $147.32 Atlanta GA 11/28/2016 43412 6491 Walmart Card (HHS)Non-travel Meals, Food and Snacks - Discretionary $28.55 Atlanta GA 11/28/2016 43412 8076 Walmart Card (HHS)Supplies - Club - German $34.61 Atlanta GA 11/28/2016 43413 18844 Walmart Card (HHS)Supplies - Club - German $14.33 Atlanta GA 11/28/2016 43412 4624 Walmart Card (HHS)Supplies - Club - Spanish Club $57.33 Atlanta GA 11/28/2016 43412 1047 Walmart Card (HHS)Non-travel Meals, Food and Snacks - Spanish Club $97.03 Atlanta GA 11/28/2016 43412 9240 Walmart Card (HHS)Supplies - Concessions $31.57 Atlanta GA 11/28/2016 43412 7180 Walmart Card (HHS)Supplies - Concessions $2.68 Atlanta GA 11/28/2016 43412 5663 Walmart Card (HHS)Supplies - Concessions $10.95 Atlanta GA 11/28/2016 43412 3755 Walmart Card (HHS)Supplies - Concessions $39.67 Atlanta GA 11/28/2016 43412 3585 Walmart Card (HHS)Supplies - Concessions ($11.68)Atlanta GA 11/28/2016 43412 2926 Walmart Card (HHS)Supplies - Concessions $13.66 Atlanta GA 11/1/2016 43349 116948 Webassign Supplies - Discretionary $537.50 Raleigh NC 11/30/2016 0 5644-11/16-10 WMEA - Credit Card Vendor Supplies - Club - Marching Band $150.00 Credit Card Vendor . 11/30/2016 0 5778-11/16-02 WPS - Credit Card Vendor Supplies - Schedule Change $129.80 Credit Card Vendor . 11/11/2016 43382 8352-38 Yellowstone Clothing Supplies - Club - Class of 2017 $4,240.50 Rigby ID 11/1/2016 43350 328 Yogurt Guys Llc Supplies - Club - German $110.00 Ammon ID 11/1/2016 43350 327 Yogurt Guys Llc Supplies - Club - Italian $24.00 Ammon ID 11/1/2016 43350 326 Yogurt Guys Llc Supplies - Club - Spanish Club $130.00 Ammon ID 11/9/2016 43375 95299 Zip Print Supplies - Baseball $210.16 Idaho Falls ID Bonneville Joint School District #93 Lincoln High November 2016 expenditures Ck Date Ck #Invoice Vendor Description Total City State 11/14/2016 4563 10-16 Interfund 744 Bonneville School District #93 US Bank Checking - District Office $627.02 Idaho Falls ID 11/14/2016 4564 758 Sam's Club - LHS Non-travel Meals, Food and Snacks - School Wide $57.26 Atlanta GA 11/28/2016 4565 7988 Sam's Club - LHS Non-travel Meals, Food and Snacks - School Wide $21.84 Atlanta GA 11/14/2016 4564 758 Sam's Club - LHS Non-travel Meals, Food and Snacks - Discretionary $21.96 Atlanta GA 11/9/2016 202250 Oct-16 State Tax Comm Sales Tax Payable $0.57 Boise ID Bonneville Joint School District #93 Technical Careers High November 2016 expenditures Ck Date Ck #Invoice Vendor Description Total City State 11/18/2016 1526 14723-8253 Advance Auto Parts Supplies - Class - Auto Technology $383.92 Atlanta GA 11/18/2016 1526 14723-80527 Advance Auto Parts Supplies - Class - Auto Technology $277.74 Atlanta GA 11/18/2016 1526 14723-80526 Advance Auto Parts Supplies - Class - Auto Technology $62.48 Atlanta GA 11/18/2016 1526 14723-80526 Advance Auto Parts Supplies - Class - Auto Technology $153.00 Atlanta GA 11/18/2016 1527 9056746530 Airgas Usa, LLC Supplies - Class - Welding $24.36 Dallas TX 11/7/2016 1514 151 Blitz Custom Apparel Supplies - Class - Welding $90.00 Idaho Falls ID 11/7/2016 1514 149 Blitz Custom Apparel Supplies - Class - Welding $765.00 Idaho Falls ID 11/30/2016 0 8572-11/16-11 BMC Supplies - Class - Construction $16.65 Idaho Falls ID 11/30/2016 0 8572-11/16-03 BMC Supplies - Class - Construction $37.50 Idaho Falls ID 11/7/2016 1515 10-2016Interfund745 Bonneville School District #93 US Bank Checking - District Office $2,786.53 Idaho Falls ID 11/30/2016 0 8572-11/16-12 Builders Market & Wholesale, Inc.Supplies - Class - Construction $300.00 Idaho Falls ID 11/30/2016 0 2606-11/16-32 Cafe Sabor Non-travel Meals, Food and Snacks - Discretionary $95.24 Logan UT 11/7/2016 1516 50270/1 CAL Ranch Stores Supplies - Class - Agriculture $23.97 Idaho Falls ID 11/7/2016 1516 50270/1 CAL Ranch Stores Supplies - Class - Agriculture $37.98 Idaho Falls ID 11/30/2016 0 2606-11/16-04 Canton Restaurant Non-travel Meals, Food and Snacks - Discretionary $96.75 Idaho Falls ID 11/7/2016 1517 379025 Franklin Building Supply Supplies - Class - Construction $35.00 Pocatello ID 11/7/2016 1517 379025 Franklin Building Supply Supplies - Class - Construction $209.76 Pocatello ID 11/7/2016 1517 379025 Franklin Building Supply Supplies - Class - Construction $145.60 Pocatello ID 11/7/2016 1517 379025 Franklin Building Supply Supplies - Class - Construction $35.12 Pocatello ID 11/7/2016 1517 379025 Franklin Building Supply Supplies - Class - Construction $118.98 Pocatello ID 11/7/2016 1517 379025 Franklin Building Supply Supplies - Class - Construction $13.24 Pocatello ID 11/7/2016 1517 379025 Franklin Building Supply Supplies - Class - Construction $30.40 Pocatello ID 11/7/2016 1517 379025 Franklin Building Supply Supplies - Class - Construction $163.80 Pocatello ID 11/7/2016 1517 379025 Franklin Building Supply Supplies - Class - Construction $67.95 Pocatello ID 11/7/2016 1517 379025 Franklin Building Supply Supplies - Class - Construction $113.32 Pocatello ID 11/7/2016 1517 379025 Franklin Building Supply Supplies - Class - Construction $33.97 Pocatello ID 11/7/2016 1517 379025 Franklin Building Supply Supplies - Class - Construction $117.65 Pocatello ID 11/7/2016 1517 379025 Franklin Building Supply Supplies - Class - Construction $18.70 Pocatello ID 11/30/2016 0 2606-11/16-05 Garcia's - Ccv Non-travel Meals, Food and Snacks - Discretionary $190.63 Ccv . 11/30/2016 0 8572-11/16-14 Home Depot Supplies - Class - Construction $10.78 Louisville KY 11/30/2016 0 8572-11/16-13 Home Depot Supplies - Class - Construction $147.09 Louisville KY 11/7/2016 1518 53347 Intermountain Autobody Supply Supplies - Class - Agriculture $78.08 Moreland ID 11/7/2016 1518 53081 Intermountain Autobody Supply Supplies - Class - Agriculture $139.70 Moreland ID 11/7/2016 1518 53347 Intermountain Autobody Supply Supplies - Class - Auto Body $225.80 Moreland ID 11/7/2016 1518 53347 Intermountain Autobody Supply Supplies - Class - Auto Body $73.50 Moreland ID 11/7/2016 1518 53347 Intermountain Autobody Supply Supplies - Class - Auto Body $143.60 Moreland ID 11/7/2016 1518 53347 Intermountain Autobody Supply Supplies - Class - Auto Body $30.95 Moreland ID 11/7/2016 1518 53347 Intermountain Autobody Supply Supplies - Class - Auto Body $65.00 Moreland ID 11/7/2016 1518 53347 Intermountain Autobody Supply Supplies - Class - Auto Body $38.50 Moreland ID 11/7/2016 1518 53081 Intermountain Autobody Supply Supplies - Class - Auto Body $225.80 Moreland ID 11/7/2016 1518 53081 Intermountain Autobody Supply Supplies - Class - Auto Body $104.95 Moreland ID 11/7/2016 1518 53081 Intermountain Autobody Supply Supplies - Class - Auto Body $105.90 Moreland ID 11/7/2016 1518 53081 Intermountain Autobody Supply Supplies - Class - Auto Body $45.90 Moreland ID 11/7/2016 1518 53081 Intermountain Autobody Supply Supplies - Class - Auto Body $135.80 Moreland ID 11/7/2016 1518 53081 Intermountain Autobody Supply Supplies - Class - Auto Body $45.90 Moreland ID 11/30/2016 0 8572-11/16-04 IWP - Credit Card Vendor Supplies - Class - Construction $51.98 Credit Card Vendor . 11/7/2016 1519 76014 Kettle Embroidery & Screen Printing Supplies - Discretionary $36.00 Rexburg ID 11/7/2016 1519 76014 Kettle Embroidery & Screen Printing Supplies - Discretionary $127.40 Rexburg ID 11/7/2016 1519 76019 Kettle Embroidery & Screen Printing Supplies - Class - Construction $20.00 Rexburg ID 11/7/2016 1519 76019 Kettle Embroidery & Screen Printing Supplies - Class - Construction $39.60 Rexburg ID 11/7/2016 1519 76019 Kettle Embroidery & Screen Printing Supplies - Class - Construction $272.86 Rexburg ID 11/7/2016 1519 76019 Kettle Embroidery & Screen Printing Supplies - Class - Construction $42.98 Rexburg ID 11/7/2016 1519 76019 Kettle Embroidery & Screen Printing Supplies - Class - Construction $31.60 Rexburg ID 11/18/2016 1528 01IY7436 Key Line Automotive Supplies - Class - Auto Technology $201.46 Idaho Falls ID 11/18/2016 1528 01IY0726 Key Line Automotive Supplies - Class - Auto Technology $16.54 Idaho Falls ID 11/18/2016 1528 01IY0726 Key Line Automotive Supplies - Class - Auto Technology $16.14 Idaho Falls ID 11/18/2016 1528 01IY0726 Key Line Automotive Supplies - Class - Auto Technology $6.27 Idaho Falls ID 11/18/2016 1528 01IX8914 Key Line Automotive Supplies - Class - Auto Technology ($16.26)Idaho Falls ID 11/18/2016 1528 01IX8910 Key Line Automotive Supplies - Class - Auto Technology $16.26 Idaho Falls ID 11/18/2016 1528 01IX5417 Key Line Automotive Supplies - Class - Auto Technology $27.18 Idaho Falls ID 11/18/2016 1528 01IX5417 Key Line Automotive Supplies - Class - Auto Technology $69.74 Idaho Falls ID 11/18/2016 1528 01IX3400 Key Line Automotive Supplies - Class - Auto Technology $38.70 Idaho Falls ID 11/18/2016 1528 01IX0466 Key Line Automotive Supplies - Class - Auto Technology ($84.78)Idaho Falls ID 11/18/2016 1528 01IX0406 Key Line Automotive Supplies - Class - Auto Technology $84.78 Idaho Falls ID 11/18/2016 1528 01IW3384 Key Line Automotive Supplies - Class - Auto Technology $49.99 Idaho Falls ID 11/30/2016 0 2606-11/16-02 Lowe's Supplies - Discretionary $248.11 Idaho Falls ID 11/7/2016 1520 55 Mackay FFA Supplies - Club - FFA $725.00 Mackay ID 11/30/2016 0 8572-11/16-06 Myron Corp.Supplies - Discretionary $10.99 Maywood NJ 11/30/2016 0 8572-11/16-05 Myron Corp.Supplies - Discretionary $320.07 Maywood NJ 11/18/2016 1529 524458 Napa Auto Parts Supplies - Class - Auto Technology $34.99 Twin Falls ID 11/18/2016 1529 521575 Napa Auto Parts Supplies - Class - Auto Technology $23.97 Twin Falls ID 11/18/2016 1529 521575 Napa Auto Parts Supplies - Class - Auto Technology $88.99 Twin Falls ID 11/18/2016 1529 521358 Napa Auto Parts Supplies - Class - Auto Technology $95.49 Twin Falls ID 11/18/2016 1529 521358 Napa Auto Parts Supplies - Class - Auto Technology $0.00 Twin Falls ID 11/18/2016 1529 521358 Napa Auto Parts Supplies - Class - Auto Technology $0.00 Twin Falls ID 11/18/2016 1529 521126 Napa Auto Parts Supplies - Class - Auto Technology $27.50 Twin Falls ID 11/18/2016 1529 521126 Napa Auto Parts Supplies - Class - Auto Technology $74.29 Twin Falls ID 11/18/2016 1529 520010 Napa Auto Parts Supplies - Class - Auto Technology $43.20 Twin Falls ID 11/18/2016 1529 520010 Napa Auto Parts Supplies - Class - Auto Technology $188.98 Twin Falls ID 11/18/2016 1529 519657 Napa Auto Parts Supplies - Class - Auto Technology $53.29 Twin Falls ID 11/18/2016 1529 519657 Napa Auto Parts Supplies - Class - Auto Technology $42.79 Twin Falls ID 11/18/2016 1529 519550 Napa Auto Parts Supplies - Class - Auto Technology $26.99 Twin Falls ID 11/18/2016 1529 491611 Napa Auto Parts Supplies - Class - Auto Technology ($37.10)Twin Falls ID 11/18/2016 1529 491611 Napa Auto Parts Supplies - Class - Auto Technology ($25.00)Twin Falls ID 11/18/2016 1529 487918 Napa Auto Parts Supplies - Class - Auto Technology $3.58 Twin Falls ID 11/18/2016 1529 487918 Napa Auto Parts Supplies - Class - Auto Technology $6.75 Twin Falls ID 11/18/2016 1529 486218 Napa Auto Parts Supplies - Class - Auto Technology $8.79 Twin Falls ID 11/18/2016 1529 475976 Napa Auto Parts Supplies - Class - Auto Technology ($37.10)Twin Falls ID 11/18/2016 1529 475976 Napa Auto Parts Supplies - Class - Auto Technology ($50.29)Twin Falls ID 11/18/2016 1529 475976 Napa Auto Parts Supplies - Class - Auto Technology ($49.50)Twin Falls ID 11/18/2016 1529 475861 Napa Auto Parts Supplies - Class - Auto Technology $25.00 Twin Falls ID 11/18/2016 1529 475806 Napa Auto Parts Supplies - Class - Auto Technology $49.50 Twin Falls ID 11/18/2016 1529 473706 Napa Auto Parts Supplies - Class - Auto Technology ($93.95)Twin Falls ID 11/18/2016 1529 473706 Napa Auto Parts Supplies - Class - Auto Technology ($26.32)Twin Falls ID 11/18/2016 1529 464562 Napa Auto Parts Supplies - Class - Auto Technology ($38.29)Twin Falls ID 11/18/2016 1529 464562 Napa Auto Parts Supplies - Class - Auto Technology ($82.50)Twin Falls ID 11/7/2016 1521 105 National Association of Home Builders Supplies - Class - Construction $50.00 Washington DC 11/30/2016 0 8572-11/16-02 National Association of Home Builders Supplies - Class - Construction $200.00 Washington DC 11/30/2016 0 8572-11/16-01 National Association of Home Builders Supplies - Class - Construction $200.00 Washington DC 11/7/2016 1522 19706174 Norco, Inc.Supplies - Class - Welding $45.37 Salt Lake City UT 11/7/2016 1524 34904103 Olsen, Lisa Supplies - Discretionary $7.00 Idaho Falls ID 11/7/2016 1524 34904103 Olsen, Lisa Supplies - Discretionary $3.00 Idaho Falls ID 11/7/2016 1524 34904103 Olsen, Lisa Supplies - Discretionary $12.00 Idaho Falls ID 11/7/2016 1524 34904103 Olsen, Lisa Supplies - Discretionary $1.99 Idaho Falls ID 11/7/2016 1523 3746-306424 O'Reilly Auto Parts Supplies - Class - Auto Body $7.63 Springfield MO 11/7/2016 1523 3746-306350 O'Reilly Auto Parts Supplies - Class - Auto Body $16.98 Springfield MO 11/7/2016 1523 3746-304162 O'Reilly Auto Parts Supplies - Class - Auto Body $8.49 Springfield MO 11/9/2016 202215 Credit 04/19/2016 O'Reilly Auto Parts Supplies - Class - Auto Technology ($116.74)Springfield MO 11/18/2016 1530 3746-307072 O'Reilly Auto Parts Supplies - Class - Auto Technology $77.10 Springfield MO 11/18/2016 1530 3746-302629 O'Reilly Auto Parts Supplies - Class - Auto Technology $56.63 Springfield MO 11/18/2016 1530 3746-298317 O'Reilly Auto Parts Supplies - Class - Auto Technology $11.36 Springfield MO 11/30/2016 0 8572-11/16-10 Sam's Club - Ccv Supplies - Club - FFA $176.09 Ccv . 11/30/2016 0 2606-11/16-35 Sam's Club - Ccv Non-travel Meals, Food and Snacks - Discretionary $468.38 Ccv . 11/30/2016 0 2606-11/16-20 Sam's Club - Ccv Non-travel Meals, Food and Snacks - Discretionary $562.12 Ccv . 11/30/2016 0 2606-11/16-01 Sam's Club - Ccv Non-travel Meals, Food and Snacks - Discretionary $324.61 Ccv . 11/7/2016 1525 195616 Stan's Paint Clinic, Inc.Supplies - Class - Auto Body $157.86 Idaho Falls ID 11/7/2016 1525 195540 Stan's Paint Clinic, Inc.Supplies - Class - Auto Body ($150.78)Idaho Falls ID 11/7/2016 1525 195540 Stan's Paint Clinic, Inc.Supplies - Class - Auto Body $17.32 Idaho Falls ID 11/7/2016 1525 195410 Stan's Paint Clinic, Inc.Supplies - Class - Auto Body $63.00 Idaho Falls ID 11/7/2016 1525 195298 Stan's Paint Clinic, Inc.Supplies - Class - Auto Body $40.80 Idaho Falls ID 11/7/2016 1525 195298 Stan's Paint Clinic, Inc.Supplies - Class - Auto Body $16.46 Idaho Falls ID 11/7/2016 1525 195229 Stan's Paint Clinic, Inc.Supplies - Class - Auto Body $49.85 Idaho Falls ID 11/7/2016 1525 195203 Stan's Paint Clinic, Inc.Supplies - Class - Auto Body $66.05 Idaho Falls ID 11/7/2016 1525 195203 Stan's Paint Clinic, Inc.Supplies - Class - Auto Body $60.88 Idaho Falls ID 11/7/2016 1525 195203 Stan's Paint Clinic, Inc.Supplies - Class - Auto Body $60.88 Idaho Falls ID 11/7/2016 1525 195203 Stan's Paint Clinic, Inc.Supplies - Class - Auto Body $14.38 Idaho Falls ID 11/7/2016 1525 195203 Stan's Paint Clinic, Inc.Supplies - Class - Auto Body $69.58 Idaho Falls ID 11/7/2016 1525 195203 Stan's Paint Clinic, Inc.Supplies - Class - Auto Body $69.58 Idaho Falls ID 11/7/2016 1525 195203 Stan's Paint Clinic, Inc.Supplies - Class - Auto Body $2.71 Idaho Falls ID 11/7/2016 1525 195203 Stan's Paint Clinic, Inc.Supplies - Class - Auto Body $56.25 Idaho Falls ID 11/7/2016 1525 195203 Stan's Paint Clinic, Inc.Supplies - Class - Auto Body $46.28 Idaho Falls ID 11/9/2016 202250 Oct-16 State Tax Comm Sales Tax Payable $71.90 Boise ID 11/30/2016 0 2606-11/16-36 Walmart - Ccv Supplies - Discretionary $29.71 Ccv . 11/30/2016 0 2606-11/16-19 Walmart - Ccv Non-travel Meals, Food and Snacks - School Wide $21.76 Ccv . 11/30/2016 0 2606-11/16-36 Walmart - Ccv Non-travel Meals, Food and Snacks - Discretionary $51.33 Ccv .