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February 2017
Bonneville Joint School District #93 Feb 2017 Expenditures Ck Date Ck #Invoice Vendor Description Total City State 2/22/2017 204311 6113438-000 2M Company Inc.Supplies $20.61 Idaho Falls ID 2/1/2017 203807 211312D-2 A-1 Rental, Inc. (IF)Supplies - Transportation $130.00 Idaho Falls ID 2/22/2017 204312 2.11E+03 A-1 Rental, Inc. (IF)Supplies - Transportation $130.00 Idaho Falls ID 2/1/2017 203808 Dec-16 AA Kinetic Physical Therapy Professional & Technical Services $2,142.00 Idaho Falls ID 2/22/2017 204313 Jan-17 AA Kinetic Physical Therapy Professional & Technical Services $3,182.40 Idaho Falls ID 2/1/2017 203808 Dec-16 AA Kinetic Physical Therapy Professional & Technical Services $1,428.00 Idaho Falls ID 2/22/2017 204313 Jan-17 AA Kinetic Physical Therapy Professional & Technical Services $2,121.60 Idaho Falls ID 2/17/2017 0 Abbott, Julia M Gross Payroll $4,725.67 Idaho Falls ID 2/21/2017 0 6256-2/17-08 Abracadabras - Credit Card Vendor Non-travel Meals, Food and Snacks $267.45 Credit Card Vendor . 2/22/2017 204314 36882 Ace Hardware Supplies $4.98 Pocatello ID 2/22/2017 204314 36933 Ace Hardware Supplies $0.66 Pocatello ID 2/15/2017 204105 36844 Ace Hardware Supplies $21.99 Pocatello ID 2/17/2017 0 Acor, Stacy Gross Payroll $4,009.23 Idaho Falls ID 2/21/2017 0 8006-2/17-08 Act Division of Professionals - Ccv Employee Training and Development Services $340.00 Ccv . 2/21/2017 0 6846-2/17-02 Act Division of Professionals - Ccv Employee Training and Development Services $170.00 Ccv . 2/15/2017 204106 94356560 Action Motor Sports Property Services $1,253.14 Idaho Falls ID 2/15/2017 204106 94354436 Action Motor Sports Supplies $61.47 Idaho Falls ID 2/22/2017 204315 94358257 Action Motor Sports Supplies $358.18 Idaho Falls ID 2/17/2017 0 Adams, Fred M Gross Payroll $4,295.34 Idaho Falls ID 2/17/2017 0 Adams, Jared D Gross Payroll $3,054.17 Idaho Falls ID 2/10/2017 204066 Adams, Jordan Daniel Gross Payroll $330.00 Idaho Falls ID 2/17/2017 0 Adams, Natalie L Gross Payroll $3,182.42 Ammon ID 2/17/2017 0 Adams, Nicholas Ray Gross Payroll $2,060.00 Idaho Falls ID 2/17/2017 0 Adams, Niels Daniel Gross Payroll $2,016.58 Idaho Falls ID 2/17/2017 0 Adams, Rosha J Gross Payroll $1,946.08 Idaho Falls ID 2/17/2017 0 Adams, Suzette Gross Payroll $597.13 Idaho Falls ID 2/17/2017 0 Adcock, Donna S Gross Payroll $2,926.90 Rigby ID 2/15/2017 204107 326 ADP Lemco, Inc.Supplies $358.00 Draper UT 2/21/2017 204291 V587900 Aflac Remit Proc. Serv.AFLAC - Employee Share $2,452.97 Columbus GA 2/21/2017 204291 V497803 Aflac Remit Proc. Serv.TSB - Employee Share $22,641.80 Columbus GA 2/17/2017 0 Aguilar, Charlene Joy T Gross Payroll $3,542.84 Rexburg ID 2/17/2017 0 Aguilar, Kimberly Marie Gross Payroll $674.13 Idaho Falls ID 2/1/2017 203809 9500375704 Airgas Usa, LLC Supplies $76.60 Dallas TX 2/1/2017 203809 9058056811 Airgas Usa, LLC Supplies $76.39 Dallas TX 2/1/2017 203809 9058056811 Airgas Usa, LLC Supplies $124.45 Dallas TX 2/1/2017 203809 9058056811 Airgas Usa, LLC Supplies $14.28 Dallas TX 2/1/2017 203809 9058323671 Airgas Usa, LLC Supplies $37.21 Dallas TX 2/1/2017 203809 9058323671 Airgas Usa, LLC Supplies $63.08 Dallas TX 2/1/2017 203809 9058323671 Airgas Usa, LLC Supplies $161.60 Dallas TX 2/1/2017 203809 9058323671 Airgas Usa, LLC Supplies $55.62 Dallas TX 2/1/2017 203809 9058323671 Airgas Usa, LLC Supplies $2.63 Dallas TX 2/8/2017 203924 9058849454 Airgas Usa, LLC Supplies $26.30 Dallas TX 2/8/2017 203924 9059074763 Airgas Usa, LLC Supplies $54.85 Dallas TX 2/8/2017 203924 9059074764 Airgas Usa, LLC Supplies $38.05 Dallas TX 2/8/2017 203924 9059074764 Airgas Usa, LLC Supplies $54.53 Dallas TX 2/8/2017 203924 9059306359 Airgas Usa, LLC Supplies $81.31 Dallas TX 2/8/2017 203924 9059306359 Airgas Usa, LLC Supplies $44.16 Dallas TX 2/8/2017 203924 9059459056 Airgas Usa, LLC Supplies $11.00 Dallas TX 2/8/2017 203924 9059459056 Airgas Usa, LLC Supplies $53.20 Dallas TX 2/8/2017 203924 9059459056 Airgas Usa, LLC Supplies $58.70 Dallas TX 2/22/2017 204316 9058849726 Airgas Usa, LLC Supplies $50.62 Dallas TX 2/22/2017 204316 9058849726 Airgas Usa, LLC Supplies $17.43 Dallas TX 2/22/2017 204316 9059799855 Airgas Usa, LLC Supplies $35.48 Dallas TX 2/22/2017 204316 9059799856 Airgas Usa, LLC Supplies $21.42 Dallas TX 2/8/2017 203924 9058849725 Airgas Usa, LLC Property Services $657.15 Dallas TX 2/8/2017 203924 9059306360 Airgas Usa, LLC Supplies $259.50 Dallas TX 2/8/2017 203924 9059306360 Airgas Usa, LLC Supplies $19.79 Dallas TX 2/8/2017 203924 9059306360 Airgas Usa, LLC Supplies $22.60 Dallas TX 2/8/2017 203924 9059306360 Airgas Usa, LLC Supplies $307.56 Dallas TX 2/21/2017 0 5644-2/17-03 Alaska Airlines -Ccv Out of District Travel $306.40 Ccv . 2/21/2017 0 5644-2/17-04 Alaska Airlines -Ccv Out of District Travel $306.40 Ccv . 2/21/2017 0 5644-2/17-05 Alaska Airlines -Ccv Out of District Travel $306.40 Ccv . 2/21/2017 0 5644-2/17-06 Alaska Airlines -Ccv Out of District Travel $306.40 Ccv . 2/21/2017 0 5644-2/17-07 Alaska Airlines -Ccv Out of District Travel $306.40 Ccv . 2/21/2017 0 9956-2/17-08 Albertson's - Credit Card Vendor Employee Appreciation $120.00 Credit Card Vendor . 2/21/2017 0 0858-2/17-04 Albertson's - Credit Card Vendor Non-travel Meals, Food and Snacks $63.59 Credit Card Vendor . 2/21/2017 0 0858-2/17-03 Albertson's - Credit Card Vendor Non-travel Meals, Food and Snacks $29.62 Credit Card Vendor . 2/1/2017 203810 437971-011117-3174 Albertson's/Safeway (HHS)Supplies $22.64 Los Angeles CA 2/1/2017 203810 804438-010417-3174 Albertson's/Safeway (HHS)Supplies $61.55 Los Angeles CA 2/17/2017 0 Alcaraz, Olgalivia Gross Payroll $2,258.54 Idaho Falls ID 2/8/2017 203925 1995 Alderson & Karst, Architects Architects $810.97 Idaho Falls ID 2/8/2017 203925 1995 Alderson & Karst, Architects Architects $3,225.00 Idaho Falls ID 2/8/2017 203925 1995 Alderson & Karst, Architects Architects $57,451.00 Idaho Falls ID 2/1/2017 203811 31672 All Things Automotive & Diesel Service Supplies - Transportation $3,218.07 Idaho Falls ID 2/17/2017 0 Allbritten, Crystal M Gross Payroll $1,032.28 Idaho Falls ID 2/17/2017 0 Allison, Carma J Gross Payroll $3,998.59 Idaho Falls ID 2/17/2017 0 Allred, Alonna Gross Payroll $491.77 Idaho Falls ID 2/1/2017 203812 LBLA1723710 ALSCO Property Services $80.03 Blackfoot ID 2/8/2017 203926 LBLA1725750 ALSCO Property Services $83.54 Blackfoot ID 2/15/2017 204108 LBLA1719689 ALSCO Property Services $69.87 Blackfoot ID 2/15/2017 204108 LBLA1727780 ALSCO Property Services $81.90 Blackfoot ID 2/22/2017 204317 LBLA1729814 ALSCO Property Services $80.03 Blackfoot ID 2/17/2017 0 Alvarado, Juana Gross Payroll $2,263.43 Idaho Falls ID 2/17/2017 0 Alvarado, Librado Gross Payroll $2,301.80 Idaho Falls ID 2/17/2017 0 Alvord, Mary A Gross Payroll $2,854.17 Idaho Falls ID 2/21/2017 0 6283-02/17-02 Amazon Prime -Ccv Supplies $15.95 Ccv . 2/21/2017 0 9853-2/17-1 Amazon Prime -Ccv Supplies $38.94 Ccv . 2/21/2017 0 4036-2/17-28 Amazon.com Supplies $19.94 Idaho Falls ID 2/21/2017 0 5778-2/17-09 Amazon.com Supplies $69.69 Idaho Falls ID 2/21/2017 0 5778-2/17-12 Amazon.com Supplies $17.98 Idaho Falls ID 2/21/2017 0 5778-2/17-03 Amazon.com Supplies $9.90 Idaho Falls ID 2/21/2017 0 5778-2/17-04 Amazon.com Supplies $84.95 Idaho Falls ID 2/21/2017 0 5778-2/17-05 Amazon.com Supplies $95.59 Idaho Falls ID 2/21/2017 0 5778-2/17-06 Amazon.com Supplies $110.71 Idaho Falls ID 2/21/2017 0 2086-2/17-28 Amazon.com Supplies $25.96 Idaho Falls ID 2/21/2017 0 6812-2/17-01 Amazon.com Textbooks $67.70 Idaho Falls ID 2/21/2017 0 6812-2/17-02 Amazon.com Textbooks $22.91 Idaho Falls ID 2/21/2017 0 6812-2/17-03 Amazon.com Textbooks $42.15 Idaho Falls ID 2/21/2017 0 6812-2/17-04 Amazon.com Textbooks $205.68 Idaho Falls ID 2/21/2017 0 6812-2/17-05 Amazon.com Textbooks $45.68 Idaho Falls ID 2/21/2017 0 6812-2/17-06 Amazon.com Textbooks $17.98 Idaho Falls ID 2/21/2017 0 6812-2/17-07 Amazon.com Textbooks $14.40 Idaho Falls ID 2/21/2017 0 6812-2/17-08 Amazon.com Textbooks $18.38 Idaho Falls ID 2/21/2017 0 6812-2/17-09 Amazon.com Textbooks $67.61 Idaho Falls ID 2/21/2017 0 6812-2/17-10 Amazon.com Textbooks $119.32 Idaho Falls ID 2/21/2017 0 6812-2/17-11 Amazon.com Textbooks $28.97 Idaho Falls ID 2/21/2017 0 6812-2/17-12 Amazon.com Textbooks $65.70 Idaho Falls ID 2/21/2017 0 6812-2/17-13 Amazon.com Textbooks $164.86 Idaho Falls ID 2/21/2017 0 6812-2/17-14 Amazon.com Textbooks $27.45 Idaho Falls ID 2/21/2017 0 6812-2/17-15 Amazon.com Textbooks $68.95 Idaho Falls ID 2/21/2017 0 6812-2/17-16 Amazon.com Textbooks $93.31 Idaho Falls ID 2/21/2017 0 6812-2/17-17 Amazon.com Textbooks $119.85 Idaho Falls ID 2/21/2017 0 6812-2/17-18 Amazon.com Textbooks $62.22 Idaho Falls ID 2/21/2017 0 6812-2/17-19 Amazon.com Textbooks $170.96 Idaho Falls ID 2/21/2017 0 6812-2/17-20 Amazon.com Textbooks $64.80 Idaho Falls ID 2/21/2017 0 6812-2/17-21 Amazon.com Textbooks $39.36 Idaho Falls ID 2/21/2017 0 6812-2/17-22 Amazon.com Textbooks $54.63 Idaho Falls ID 2/21/2017 0 6812-2/17-23 Amazon.com Textbooks $27.38 Idaho Falls ID 2/21/2017 0 6812-2/17-24 Amazon.com Textbooks $21.40 Idaho Falls ID 2/21/2017 0 6812-2/17-25 Amazon.com Textbooks $6.94 Idaho Falls ID 2/21/2017 0 6812-2/17-26 Amazon.com Textbooks $57.61 Idaho Falls ID 2/21/2017 0 6812-2/17-27 Amazon.com Textbooks $233.28 Idaho Falls ID 2/21/2017 0 6812-2/17-28 Amazon.com Textbooks $37.49 Idaho Falls ID 2/21/2017 0 6812-2/17-29 Amazon.com Textbooks $180.29 Idaho Falls ID 2/21/2017 0 6812-2/17-30 Amazon.com Textbooks $59.01 Idaho Falls ID 2/21/2017 0 6812-2/17-31 Amazon.com Textbooks $14.71 Idaho Falls ID 2/21/2017 0 6812-2/17-32 Amazon.com Textbooks $2.70 Idaho Falls ID 2/21/2017 0 6812-2/17-33 Amazon.com Textbooks $14.51 Idaho Falls ID 2/21/2017 0 6812-2/17-34 Amazon.com Textbooks $26.38 Idaho Falls ID 2/21/2017 0 6812-2/17-35 Amazon.com Textbooks $81.56 Idaho Falls ID 2/21/2017 0 6812-2/17-36 Amazon.com Textbooks $22.91 Idaho Falls ID 2/21/2017 0 6812-2/17-37 Amazon.com Textbooks $93.83 Idaho Falls ID 2/21/2017 0 6812-2/17-38 Amazon.com Textbooks $35.36 Idaho Falls ID 2/21/2017 0 6812-2/17-39 Amazon.com Textbooks $19.75 Idaho Falls ID 2/21/2017 0 6812-2/17-40 Amazon.com Textbooks $83.61 Idaho Falls ID 2/21/2017 0 6812-2/17-42 Amazon.com Textbooks $21.98 Idaho Falls ID 2/21/2017 0 6812-2/17-43 Amazon.com Textbooks $34.62 Idaho Falls ID 2/21/2017 0 6812-2/17-44 Amazon.com Textbooks $5.38 Idaho Falls ID 2/21/2017 0 6812-2/17-45 Amazon.com Textbooks $84.57 Idaho Falls ID 2/21/2017 0 6812-2/17-46 Amazon.com Textbooks $8.83 Idaho Falls ID 2/21/2017 0 6812-2/17-47 Amazon.com Textbooks $5.66 Idaho Falls ID 2/21/2017 0 6812-2/17-48 Amazon.com Textbooks $5.99 Idaho Falls ID 2/21/2017 0 6812-2/17-49 Amazon.com Textbooks $118.49 Idaho Falls ID 2/21/2017 0 6812-2/17-50 Amazon.com Textbooks $8.55 Idaho Falls ID 2/21/2017 0 6812-2/17-51 Amazon.com Textbooks $16.99 Idaho Falls ID 2/21/2017 0 6812-2/17-52 Amazon.com Textbooks $18.99 Idaho Falls ID 2/21/2017 0 6812-2/17-53 Amazon.com Textbooks $14.94 Idaho Falls ID 2/21/2017 0 6812-2/17-54 Amazon.com Textbooks $22.60 Idaho Falls ID 2/21/2017 0 6812-2/17-55 Amazon.com Textbooks $6.99 Idaho Falls ID 2/21/2017 0 6812-2/17-56 Amazon.com Textbooks $40.48 Idaho Falls ID 2/21/2017 0 6812-2/17-57 Amazon.com Textbooks $16.98 Idaho Falls ID 2/21/2017 0 6330-2/17-02 Amazon.com Supplies $299.75 Idaho Falls ID 2/21/2017 0 9956-2/17-04 Amazon.com Supplies $27.18 Idaho Falls ID 2/21/2017 0 9956-2/17-07 Amazon.com Supplies $35.76 Idaho Falls ID 2/21/2017 0 9956-2/17-12 Amazon.com Supplies $103.80 Idaho Falls ID 2/21/2017 0 9956-2/17-03 Amazon.com Technology Purchases $26.26 Idaho Falls ID 2/21/2017 0 9956-2/17-11 Amazon.com Technology Purchases $20.31 Idaho Falls ID 2/21/2017 0 5967-2/17-05 Amazon.com Supplies $61.68 Idaho Falls ID 2/21/2017 0 5967-2/17-16 Amazon.com Supplies $119.70 Idaho Falls ID 2/21/2017 0 5967-2/17-20 Amazon.com Supplies $117.88 Idaho Falls ID 2/21/2017 0 5967-2/17-21 Amazon.com Supplies $30.99 Idaho Falls ID 2/21/2017 0 5967-2/17-32 Amazon.com Supplies $15.14 Idaho Falls ID 2/21/2017 0 5967-2/17-14 Amazon.com Technology Purchases $158.00 Idaho Falls ID 2/21/2017 0 5967-2/17-15 Amazon.com Technology Purchases $158.00 Idaho Falls ID 2/21/2017 0 9773-2/17-06 Amazon.com Technology Purchases $337.98 Idaho Falls ID 2/21/2017 0 9773-2/17-05 Amazon.com Administrative Software and Licensing $28.76 Idaho Falls ID 2/21/2017 0 6256-2/17-03 Amazon.com Supplies $14.64 Idaho Falls ID 2/21/2017 0 2877-2/17-01 Amazon.com Supplies $99.00 Idaho Falls ID 2/21/2017 0 6812-2/17-41 Amazon.com Supplies $7.99 Idaho Falls ID 2/21/2017 0 4036-2/17-23 Amazon.com Supplies $114.15 Idaho Falls ID 2/21/2017 0 5967-2/17-27 Amazon.com Non-travel Meals, Food and Snacks $34.79 Idaho Falls ID 2/21/2017 0 6264-2/17-01 Amazon.com Supplies $76.50 Idaho Falls ID 2/21/2017 0 6264-2/17-02 Amazon.com Supplies $33.64 Idaho Falls ID 2/21/2017 0 6264-2/17-03 Amazon.com Supplies $380.98 Idaho Falls ID 2/21/2017 0 9956-2/17-02 Amazon.com Supplies $27.37 Idaho Falls ID 2/21/2017 0 5944-2/17-02 Amazon.com Supplies $18.82 Idaho Falls ID 2/21/2017 0 5944-2/17-03 Amazon.com Supplies $4.00 Idaho Falls ID 2/21/2017 0 5944-2/17-04 Amazon.com Supplies $27.38 Idaho Falls ID 2/21/2017 0 5944-2/17-05 Amazon.com Supplies $4.00 Idaho Falls ID 2/21/2017 0 3623-2/17-06 Amazon.com Supplies $9.37 Idaho Falls ID 2/21/2017 0 4036-2/17-05 Amazon.com Supplies $45.78 Idaho Falls ID 2/21/2017 0 4036-2/17-06 Amazon.com Supplies $55.99 Idaho Falls ID 2/21/2017 0 4036-2/17-24 Amazon.com Supplies $22.99 Idaho Falls ID 2/21/2017 0 4036-2/17-29 Amazon.com Supplies $45.09 Idaho Falls ID 2/21/2017 0 4036-2/17-31 Amazon.com Supplies $36.87 Idaho Falls ID 2/21/2017 0 6074-2/17-01 Amazon.com Supplies $64.99 Idaho Falls ID 2/21/2017 0 5951-2/17-11 Amazon.com Supplies $139.45 Idaho Falls ID 2/21/2017 0 6108-2/17-08 Amazon.com Supplies $169.99 Idaho Falls ID 2/21/2017 0 6108-2/17-09 Amazon.com Supplies $115.73 Idaho Falls ID 2/21/2017 0 5967-2/17-04 Amazon.com Technology Purchases - Computer Replacement $640.00 Idaho Falls ID 2/21/2017 0 5967-2/17-28 Amazon.com Technology Purchases - Computer Replacement $124.99 Idaho Falls ID 2/21/2017 0 5967-2/17-29 Amazon.com Technology Purchases - Computer Replacement $1,136.61 Idaho Falls ID 2/21/2017 0 5967-2/17-25 Amazon.com Technology "Infrastructure" - Networking $167.86 Idaho Falls ID 2/21/2017 0 5967-2/17-22 Amazon.com Supplies $49.99 Idaho Falls ID 2/21/2017 204292 V829283 American Insurance Service FLEX Admin Fee $640.00 Idaho Falls ID 2/1/2017 203813 93832317 Amerigas Propane Supplies $11.52 Idaho Falls ID 2/17/2017 0 Ames, Shantay M Gross Payroll $2,961.25 Idaho Falls ID 2/17/2017 0 Andersen, Kalli Jean Gross Payroll $2,854.17 Iona ID 2/17/2017 0 Andersen, Megan Kay Gross Payroll $916.05 Idaho Falls ID 2/17/2017 0 Andersen, Susan A Gross Payroll $1,154.80 Idaho Falls ID 2/17/2017 0 Anderson, Bradley G Gross Payroll $5,150.01 Rigby ID 2/17/2017 0 ANDERSON, DAVID J. Gross Payroll $4,591.75 Ammon ID 2/17/2017 0 Anderson, Gerrolyn K Gross Payroll $4,869.59 Ammon ID 2/17/2017 0 ANDERSON, JOLENE J Gross Payroll $4,525.67 Ammon ID 2/17/2017 0 ANDERSON, JUDY G Gross Payroll $877.97 Rigby ID 2/17/2017 0 ANDERSON, JULIE L Gross Payroll $5,133.84 Idaho Falls ID 2/8/2017 203927 Jan-17 Anderson, Michelle M.Professional & Technical Services $2,600.00 Idaho Falls ID 2/8/2017 203927 Jan-17 Anderson, Michelle M.Professional & Technical Services $650.00 Idaho Falls ID 2/8/2017 203927 Jan-17 Anderson, Michelle M.Professional & Technical Services $3,250.00 Idaho Falls ID 2/8/2017 203927 TV 17-097 Anderson, Michelle M.Out of District Travel $88.50 Idaho Falls ID 2/8/2017 203927 TV 17-097 Anderson, Michelle M.Out of District Travel $225.72 Idaho Falls ID 2/17/2017 0 ANDERSON, MICHELLE RUTH Gross Payroll $2,783.33 Idaho Falls ID 2/17/2017 0 Anderson, Shauna Lynn Gross Payroll $617.95 Idaho Falls ID 2/15/2017 204109 2004982 Andersons Inc.Supplies $543.02 Pocatello ID 2/1/2017 203814 Mileage 01/16-01/27 Andra, Travis Transportation - Contracted $393.66 Shelley ID 2/15/2017 204110 Mileage 01/30-02/10 Andra, Travis Transportation - Contracted $393.66 Shelley ID 2/17/2017 204086 Andrade Gomez, David Gross Payroll $411.26 Idaho Falls ID 2/17/2017 0 Andrews, Heather K Gross Payroll $3,174.09 Rigby ID 2/17/2017 0 Andrus, Eric K Gross Payroll $3,562.16 Iona ID 2/17/2017 0 Andrus, Jennifer A Gross Payroll $4,245.34 Idaho Falls ID 2/17/2017 0 Andrus, Shelley Ball Gross Payroll $6,651.22 Idaho Falls ID 2/17/2017 0 Andrus, Stephanie Jo Gross Payroll $633.76 Idaho Falls ID 2/17/2017 0 Angell, Teresa Ann Gross Payroll $2,992.35 Idaho Falls ID 2/1/2017 203815 Mileage 11/03-01/03 Annis, Abby G In-District Travel $26.35 Iona ID 2/17/2017 0 Annis, Abby G Gross Payroll $3,735.34 Iona ID 2/17/2017 0 Antis, Denise Gross Payroll $2,854.17 Rigby ID 2/21/2017 0 5967-2/17-17 Apple Computer Inc Supplies $38.00 Dallas TX 2/1/2017 203816 4424320218 Apple Inc.Technology Purchases $1,895.00 Dallas TX 2/21/2017 0 1383-2/17-05 Apple Inc.Purchased Services - Other $0.99 Dallas TX 2/8/2017 203928 4425193383 Apple Inc.Technology Purchases $479.00 Dallas TX 2/21/2017 0 8572-2/17-1 Apple Itunes Store -Ccv Supplies $39.99 Ccv . 2/21/2017 0 8572-2/17-2 Apple Itunes Store -Ccv Supplies $5.98 Ccv . 2/21/2017 0 8572-2/17-8 Apple Itunes Store -Ccv Supplies $21.18 Ccv . 2/21/2017 0 8572-2/17-11 Apple Itunes Store -Ccv Supplies $29.96 Ccv . 2/17/2017 0 Applegarth Thompson, Jeneane Gross Payroll $1,201.21 Idaho Falls ID 2/17/2017 0 Argyle, Ciara Nicole Gross Payroll $2,783.33 Rexburg ID 2/17/2017 0 Arlen, Julie A Gross Payroll $4,525.67 Ammon ID 2/17/2017 0 Arnell, Jennifer Y Gross Payroll $4,370.34 Ucon ID 2/15/2017 204111 TV 17-086 Arpke, Carol M Out of District Travel $118.00 Idaho Falls ID 2/17/2017 0 Arpke, Carol M Gross Payroll $2,026.64 Idaho Falls ID 2/17/2017 0 Ashley, Patrick A Gross Payroll $4,869.59 Idaho Falls ID 2/17/2017 0 Ashment, Mark Gross Payroll $3,146.59 Rigby ID 2/17/2017 0 Ashton, Emma Ann Gross Payroll $411.32 Ammon ID 2/17/2017 0 Ashton, Ronald M Gross Payroll $527.44 Idaho Falls ID 2/17/2017 0 Asmus, Elaine Garbarino Gross Payroll $4,869.59 Blackfoot ID 2/8/2017 203929 Jan-17 Aspire Speech Language Pathology, Inc.Professional & Technical Services $882.74 Idaho Falls ID 2/8/2017 203929 Jan-17 Aspire Speech Language Pathology, Inc.Professional & Technical Services $6,179.21 Idaho Falls ID 2/8/2017 203929 Jan-17 Aspire Speech Language Pathology, Inc.Professional & Technical Services $1,765.49 Idaho Falls ID 2/15/2017 204112 mileage 1/3-1/10 Atchley, Elesa LeeAnn In-District Travel $9.94 Idaho Falls ID 2/17/2017 0 Atchley, Elesa LeeAnn Gross Payroll $1,488.10 Idaho Falls ID 2/17/2017 0 Attebury, Peggy D Gross Payroll $1,415.68 Ammon ID 2/17/2017 0 Austin, Christine S Gross Payroll $1,329.06 Idaho Falls ID 2/17/2017 0 Austin, Crystal Denise Gross Payroll $1,089.51 Ammon ID 2/17/2017 0 Austin, Dave C Gross Payroll $4,011.09 Ammon ID 2/17/2017 0 Austin, Kelsey Rian Gross Payroll $2,979.17 Ammon ID 2/22/2017 204318 20642 Automotive Profit Systems, Inc Supplies - Transportation $376.63 Shelley ID 2/22/2017 204318 20642 Automotive Profit Systems, Inc Supplies - Transportation $20.00 Shelley ID 2/17/2017 0 Ayres, Kimberly Sasha Gross Payroll $542.05 Idaho Falls ID 2/17/2017 0 Baguley, Gabriela Carvalhasda Silv Gross Payroll $532.58 Rexburg ID 2/10/2017 204067 Bailey, Tiffani Shenton Gross Payroll $292.50 Idaho Falls ID 2/17/2017 0 Bainbridge, Joseph Allen Gross Payroll $3,044.17 Idaho Falls ID 2/17/2017 0 Bair, Bonnie Mikelle Gross Payroll $3,014.17 Idaho Falls ID 2/17/2017 0 Bair, Jaclyn Marie Gross Payroll $482.73 Idaho Falls ID 2/17/2017 0 Bair, Savannah Nichole Gross Payroll $147.73 Idaho Falls ID 2/17/2017 0 Baird, Susan F Gross Payroll $2,929.17 Idaho Falls ID 2/17/2017 0 Baker, Jessica Gross Payroll $548.25 Idaho Falls ID 2/17/2017 0 BAKER, PATRICIA A Gross Payroll $479.47 Idaho Falls ID 2/17/2017 0 Baker, Ronald E Gross Payroll $326.49 Idaho Falls ID 2/17/2017 0 Baker, Sheryl A Gross Payroll $1,828.82 Rigby ID 2/17/2017 0 Baker, Tara Gross Payroll $1,013.24 Iona ID 2/21/2017 0 4922-2/17-18 Bakers Dozen Ccv Non-travel Meals, Food and Snacks $10.00 Ccv . 2/8/2017 203930 Mileage 01/11-01/27 Baksis, Jessica A In-District Travel $27.14 Idaho Falls ID 2/17/2017 0 Baksis, Jessica A Gross Payroll $907.79 Idaho Falls ID 2/17/2017 0 Baldwin, Donald R Gross Payroll $4,751.50 Idaho Falls ID 2/17/2017 0 Baldwin, Lori A Gross Payroll $4,717.58 Idaho Falls ID 2/17/2017 0 Baldwin, M. Jeanne Gross Payroll $1,524.47 Iona ID 2/17/2017 0 Baldwin, Wendy Jae Gross Payroll $217.54 Idaho Falls ID 2/17/2017 0 Balginy, Kimra L Gross Payroll $537.57 Idaho Falls ID 2/17/2017 0 Ball, Lynnette W Gross Payroll $4,048.59 Idaho Falls ID 2/17/2017 0 Ball, Nadine Gross Payroll $4,700.67 Ucon ID 2/16/2017 204244 Balls, Aerika Marie Gross Payroll $307.50 Idaho Falls ID 2/17/2017 0 Banks, Kimberly Gross Payroll $1,048.68 Iona ID 2/17/2017 0 Banos Pena, Enrique Gross Payroll $924.48 Idaho Falls ID 2/17/2017 0 Barber, Mathew J Gross Payroll $3,145.62 Idaho Falls ID 2/17/2017 0 Barklund, Robin L Gross Payroll $3,663.59 Idaho Falls ID 2/17/2017 0 Barnard, Brenda Scott Gross Payroll $452.30 Idaho Falls ID 2/17/2017 0 Barnard, Kalene Rheta Gross Payroll $3,159.34 Idaho Falls ID 2/21/2017 0 7262-2/17-03 Barnes & Noble Media - Library Material ($2.70)Atlanta GA 2/21/2017 0 7262-2/17-04 Barnes & Noble Media - Library Material $55.94 Atlanta GA 2/22/2017 204319 3413045 Barnes & Noble Media - Library Material ($35.12)Atlanta GA 2/22/2017 204319 3413044 Barnes & Noble Supplies $2,321.20 Atlanta GA 2/17/2017 0 Barnes, Jeffrey Kenneth Gross Payroll $4,718.29 Idaho Falls ID 2/17/2017 0 Barnes, Jill L Gross Payroll $1,850.59 Idaho Falls ID 2/22/2017 204320 Mileage 02/09/2017 Barnes, Jodi K Out of District Travel $49.79 Idaho Falls ID 2/22/2017 204320 TV 17-090 Barnes, Jodi K Out of District Travel $238.68 Idaho Falls ID 2/22/2017 204320 TV 17-090 Barnes, Jodi K Out of District Travel $221.25 Idaho Falls ID 2/17/2017 0 Barnes, Jodi K Gross Payroll $4,024.80 Idaho Falls ID 2/17/2017 0 Barney, Pam T Gross Payroll $1,247.75 Idaho Falls ID 2/17/2017 0 Barr, Scott R Gross Payroll $4,851.09 Idaho Falls ID 2/17/2017 0 Barrett, Adrianne H Gross Payroll $1,102.89 Idaho Falls ID 2/17/2017 0 Bartholomew, Mary Virginia Gross Payroll $1,805.20 Idaho Falls ID 2/21/2017 0 6082-2/17-01 BAS Country Kitchen - Credit Card Vendor Non-travel Meals, Food and Snacks $98.07 Credit Card Vendor . 2/17/2017 0 Bateman, Danielle K Gross Payroll $108.34 Ammon ID 2/17/2017 0 BATEMAN, LISA Gross Payroll $1,583.35 Iona ID 2/1/2017 203817 209-264268 Batteries Plus - 209 Supplies $116.95 Idaho Falls ID 2/1/2017 203817 209-264046 Batteries Plus - 209 Supplies $29.97 Idaho Falls ID 2/15/2017 204113 209-264964 Batteries Plus - 209 Supplies $19.90 Idaho Falls ID 2/22/2017 204321 209-265042 Batteries Plus - 209 Supplies $11.96 Idaho Falls ID 2/22/2017 204321 209-265043 Batteries Plus - 209 Supplies $19.90 Idaho Falls ID 2/22/2017 204321 209-265085 Batteries Plus - 209 Supplies $19.90 Idaho Falls ID 2/17/2017 0 Battleson, Kimberley Marie Gross Payroll $450.28 Idaho Falls ID 2/17/2017 0 Baxter, Gina Lee Gross Payroll $2,970.84 Idaho Falls ID 2/17/2017 0 Baxter, Tiffany J Gross Payroll $634.57 Idaho Falls ID 2/17/2017 0 Beal, Vernal L Gross Payroll $1,990.48 Idaho Falls ID 2/17/2017 0 Bean, LeAnn Gross Payroll $5,383.84 Idaho Falls ID 2/17/2017 0 Beard, Brian D Gross Payroll $983.64 Idaho Falls ID 2/15/2017 204114 15039-1 Bearing Industrial Sales Supplies $27.48 Idaho Falls ID 2/1/2017 203818 14268-1 Bearing Industrial Sales Supplies $62.45 Idaho Falls ID 2/8/2017 203931 14501-1 Bearing Industrial Sales Supplies $8.32 Idaho Falls ID 2/17/2017 0 Beattie, Krista Ann Gross Payroll $64.43 Idaho Falls ID 2/17/2017 0 Beattie, Lacey Dawn Gross Payroll $2,854.17 Idaho Falls ID 2/17/2017 0 Beazley, Marie W Gross Payroll $1,757.67 Idaho Falls ID 2/17/2017 0 Beck, Colton Stephen Gross Payroll $360.77 Idaho Falls ID 2/17/2017 0 Beck, Daralee Gross Payroll $2,854.17 Idaho Falls ID 2/1/2017 203774 Beck, Philip Daniel Gross Payroll $90.00 Idaho Falls ID 2/10/2017 204068 Beck, Philip Daniel Gross Payroll $45.00 Idaho Falls ID 2/16/2017 204245 Beck, Philip Daniel Gross Payroll $45.00 Idaho Falls ID 2/17/2017 0 Beck, Philip Daniel Gross Payroll $3,913.59 Idaho Falls ID 2/24/2017 204394 Beck, Philip Daniel Gross Payroll $30.00 Idaho Falls ID 2/17/2017 0 Becker, Colleen Gross Payroll $2,899.25 Lewisville ID 2/17/2017 0 Becker, Lloyd W Gross Payroll $4,919.59 Lewisville ID 2/17/2017 0 Beebe, Shawn D Gross Payroll $1,868.36 Ammon ID 2/17/2017 0 Belliston, Emilee Ann Gross Payroll $561.05 Idaho Falls ID 2/17/2017 0 Belliston, Tyler Johnson Gross Payroll $2,962.50 Idaho Falls ID 2/17/2017 0 Bellitti, Lindsey Gross Payroll $204.00 Idaho Falls ID 2/17/2017 0 Belloff, Courtney Gross Payroll $2,929.17 Idaho Falls ID 2/15/2017 204115 Staples 02/06/2017 Belnap, Kalli Supplies $152.84 Ammon ID 2/17/2017 0 Belnap, Kalli Gross Payroll $1,572.10 Ammon ID 2/17/2017 0 Belnap, Larry E Gross Payroll $4,787.75 Idaho Falls ID 2/10/2017 204069 Belnap, Timothy George Gross Payroll $90.00 Idaho Falls ID 2/16/2017 204246 Belnap, Timothy George Gross Payroll $105.00 Idaho Falls ID 2/24/2017 204395 Belnap, Timothy George Gross Payroll $30.00 Idaho Falls ID 2/17/2017 0 Bender, Darlene M Gross Payroll $513.71 Idaho Falls ID 2/17/2017 0 Bennett, Jamie Kaye Gross Payroll $433.93 Shelley ID 2/17/2017 0 Bennett, Lisa D Gross Payroll $1,025.29 Idaho Falls ID 2/21/2017 0 6804-2/17-02 Bennett's East Side - Credit Card Vendor Property Services $200.00 Credit Card Vendor . 2/15/2017 204116 73364 Bennett's Paint & Glass Supplies $14.05 Idaho Falls ID 2/22/2017 204322 73194 Bennett's Paint & Glass Supplies $45.80 Idaho Falls ID 2/17/2017 0 Bennion, Melinda S Gross Payroll $628.72 Ammon ID 2/17/2017 0 Benson, Natalie Gross Payroll $1,165.03 Idaho Falls ID 2/17/2017 0 Berger, Lynda Carol Gross Payroll $3,249.09 Idaho Falls ID 2/17/2017 0 Berggren, Haylie Marie Gross Payroll $549.56 Roberts ID 2/17/2017 0 Bergquist, Susan B Gross Payroll $2,970.84 Idaho Falls ID 2/17/2017 0 Bermensolo, Kimberly A Gross Payroll $1,121.31 Ammon ID 2/17/2017 0 Bernert, Sylvia Elaine Gross Payroll $646.51 Idaho Falls ID 2/17/2017 0 Berrett, Kaye Lyn Gross Payroll $873.46 Idaho Falls ID 2/17/2017 0 Beseris, Terri D Gross Payroll $7,290.66 Idaho Falls ID 2/21/2017 0 6348-1/17-03 Best Western - Ccv Out of District Travel $152.00 Ccv . 2/17/2017 0 Best, Steven Glenn Gross Payroll $80.03 Shelley ID 2/17/2017 0 Bielby, Jacob W Gross Payroll $3,077.72 Ammon ID 2/17/2017 0 Biggs, Helen J Gross Payroll $4,525.67 Idaho Falls ID 2/1/2017 203775 Biggs, Lori Kay Gross Payroll $30.00 Iona ID 2/10/2017 204070 Biggs, Lori Kay Gross Payroll $60.00 Iona ID 2/16/2017 204247 Biggs, Lori Kay Gross Payroll $30.00 Iona ID 2/17/2017 0 Biggs, Lori Kay Gross Payroll $4,245.34 Iona ID 2/1/2017 203819 89414411239 Bimbo Bakeries Usa, Inc Groceries $515.52 Boston MA 2/8/2017 203932 89414411300 Bimbo Bakeries Usa, Inc Groceries $607.38 Boston MA 2/15/2017 204117 89414411371 Bimbo Bakeries Usa, Inc Groceries $848.94 Boston MA 2/17/2017 0 Bingham, Brian R Gross Payroll $3,246.26 Idaho Falls ID 2/17/2017 0 Bingham, Cory A Gross Payroll $3,295.67 Idaho Falls ID 2/17/2017 0 Bingham, Susan Esther Gross Payroll $538.00 Idaho Falls ID 2/17/2017 0 Bird, Brett W Gross Payroll $4,692.34 Idaho Falls ID 2/17/2017 0 Bird, Patricia M Gross Payroll $2,898.39 Ammon ID 2/17/2017 0 Bishop, Anna Jo Gross Payroll $3,182.42 Billings MT 2/17/2017 0 Bishop, Hayden Beth Gross Payroll $753.69 Idaho Falls ID 2/17/2017 0 Black, Angela F Gross Payroll $1,896.25 Idaho Falls ID 2/17/2017 0 Blackburn, Camille C Gross Payroll $5,149.59 Idaho Falls ID 2/17/2017 0 Blackson, Billie Jo Gross Payroll $3,294.59 Rigby ID 2/17/2017 0 Blad, Bonnie Larae Gross Payroll $1,906.80 Idaho Falls ID 2/17/2017 0 Blair, Linda S Gross Payroll $3,249.09 Ammon ID 2/17/2017 0 Blakely, William F Gross Payroll $1,301.94 Idaho Falls ID 2/17/2017 0 Blalock, Carla Sue Gross Payroll $1,047.03 Ammon ID 2/17/2017 0 Blaylock, Christina M Gross Payroll $3,224.49 Idaho Falls ID 2/1/2017 203820 Miles 1/3-1/30/17 Blaylock, Rob In-District Travel $72.90 Idaho Falls ID 2/17/2017 0 BLAYLOCK, ROB P Gross Payroll $4,239.61 Idaho Falls ID 2/17/2017 0 Bliesner, Cindy L Gross Payroll $5,980.75 Idaho Falls ID 2/17/2017 0 Bloomfield, Deonna Kay Gross Payroll $732.00 Ammon ID 2/17/2017 0 Blosch, Shanon M Gross Payroll $4,867.34 Idaho Falls ID 2/28/2017 204416 V682546 Blue Cross Of Idaho Blue Cross Medical - Employer share $742,422.82 Boise ID 2/28/2017 204416 V727199 Blue Cross Of Idaho Blue Cross Medical - Employer share ($3,962.82)Boise ID 2/28/2017 204416 V682546 Blue Cross Of Idaho Blue Cross Medical - Employee Share $111,467.50 Boise ID 2/28/2017 204417 V643843 Blue Cross Of Idaho Dental Blue Cross Dental - Employer Share $36,777.10 Boise ID 2/28/2017 204417 V643843 Blue Cross Of Idaho Dental Blue Cross Dental - Employee Share $20,601.95 Boise ID 2/1/2017 203821 137138 Blue Skies Product Distributing Rental of Equipment $10.00 Idaho Falls ID 2/8/2017 203933 329780 Blue Skies Product Distributing Non-travel Meals, Food and Snacks $15.00 Idaho Falls ID 2/17/2017 0 Blundell, Amber Leigh Gross Payroll $2,854.17 Idaho Falls ID 2/17/2017 0 Bodily, Amanda Jo Gross Payroll $713.42 Ammon ID 2/1/2017 203822 Mileage 12/22-01/27 Bodily, Andrew D In-District Travel $365.42 Iona ID 2/17/2017 0 Bodily, Andrew D Gross Payroll $4,234.21 Iona ID 2/17/2017 0 Bodily, Linda C Gross Payroll $1,201.76 Ammon ID 2/17/2017 0 Boland, Jennifer Linette Gross Payroll $2,854.17 Idaho Falls ID 2/17/2017 0 Bolingbroke, Vickie S Gross Payroll $533.56 Rexburg ID 2/17/2017 0 Bolkcom, Debbie M Gross Payroll $4,600.67 Idaho Falls ID 2/17/2017 0 Bollschweiler, Lorraine Gross Payroll $1,018.44 Idaho Falls ID 2/17/2017 0 Bond, Susan J Gross Payroll $4,869.59 Idaho Falls ID 2/17/2017 0 Bone, Jeffrey L Gross Payroll $5,261.69 Ammon ID 2/17/2017 0 Bone, Nikie Gross Payroll $5,244.84 Ammon ID 2/21/2017 204293 V63630 Bonnev. Educ. Foundation Misc. Withholding - Employee Share $440.67 Idaho Falls ID 2/22/2017 204323 19620/1 Bonneville Blue Print Supplies $12.00 Idaho Falls,ID 2/21/2017 204294 V65424 Bonneville Co. Sheriff Misc. Withholding - Employee Share $2,214.02 Idaho Falls ID 2/1/2017 203823 20170112 Bonneville County R & B Supplies $887.00 Idaho Falls ID 2/8/2017 203934 20170112 1/12/2017 Bonneville County R & B Supplies $397.00 Idaho Falls ID 2/21/2017 204295 V142705 Bonneville Education Association Union Dues - Employee Share $110.89 Idaho Falls ID 2/21/2017 204295 V423143 Bonneville Education Association Union Dues - Employee Share $4,330.85 Idaho Falls ID 2/1/2017 203824 1306915-1 Bonneville Industrial Supplies - Transportation $396.08 Idaho Falls ID 2/8/2017 203935 17-00062 Bonneville Planning And Zoning Other Fees $41,087.00 Idaho Falls ID 2/17/2017 0 Bonney, Danna Lee Gross Payroll $3,880.84 Idaho Falls ID 2/1/2017 203825 EITC IDCNA 12/07/16 Boodry, Michelle Advanced Opportunities/Dual Credit $29.00 Idaho Falls ID 2/17/2017 0 Boren, Charity M Gross Payroll $3,749.17 Idaho Falls ID 2/17/2017 0 Bottcher, Ashley Jennifer Gross Payroll $2,023.07 Idaho Falls ID 2/17/2017 0 Bovee, Amanda Louise Gross Payroll $520.46 Ammon ID 2/17/2017 0 Bowen, David Don Gross Payroll $66.33 Idaho Falls ID 2/17/2017 0 Bowen, Kristy J Gross Payroll $1,042.46 Idaho Falls ID 2/17/2017 0 Bowes, Alan W Gross Payroll $1,478.51 Ammon ID 2/17/2017 0 Bowes, Latisha Rae Gross Payroll $593.23 Idaho Falls ID 2/15/2017 204118 PO Iona 02/03/2017 Bradshaw, Jessica Rachel Communications $6.59 Rigby ID 2/15/2017 204118 JoAnns 12/21/2016 Bradshaw, Jessica Rachel Supplies $14.99 Rigby ID 2/15/2017 204118 Lowes 12/21/2016 Bradshaw, Jessica Rachel Supplies $14.88 Rigby ID 2/17/2017 0 Bradshaw, Jessica Rachel Gross Payroll $2,534.91 Rigby ID 2/17/2017 0 Bradshaw, Kelly Ann Gross Payroll $745.28 Ammon ID 2/22/2017 204324 5333961 Brady Industries of Idaho Property Services $45.00 Las Vegas NV 2/22/2017 204324 5165516 Brady Industries of Idaho Supplies $1,735.91 Las Vegas NV 2/22/2017 204324 5165516-CR Brady Industries of Idaho Supplies ($1,735.91)Las Vegas NV 2/17/2017 0 Bramlette, Kami Rachelle Gross Payroll $3,362.34 Idaho Falls ID 2/17/2017 0 Branter, Annette Michelle Gross Payroll $654.26 Idaho Falls ID 2/21/2017 204307 TV 17-103 Breeze, Alexsis Kay Out of District Travel $89.25 Idaho Falls ID 2/17/2017 0 Breeze, Alexsis Kay Gross Payroll $2,979.17 Idaho Falls ID 2/17/2017 0 BRIGGS, JULIE Gross Payroll $4,823.17 Idaho Falls ID 2/17/2017 0 Briggs, Julie S Gross Payroll $756.38 Idaho Falls ID 2/17/2017 0 Briggs, Morgan Lee Gross Payroll $300.22 Ammon ID 2/17/2017 0 Brighton, Jordan Lynn Gross Payroll $536.78 Idaho Falls ID 2/17/2017 0 Brinton, Julie Ann Gross Payroll $2,979.17 Idaho Falls ID 2/17/2017 0 Brinton, Nicole M Gross Payroll $2,854.17 Idaho Falls ID 2/17/2017 0 Britt, Carree Elizabeth Gross Payroll $2,783.33 Idaho Falls ID 2/17/2017 0 Brizzee, Benjamin Howard Gross Payroll $1,980.09 Idaho Falls ID 2/17/2017 0 Brizzee, Carrie Corena Gross Payroll $841.19 Idaho Falls ID 2/17/2017 0 Brizzee, Deborah J Gross Payroll $2,049.53 Idaho Falls ID 2/17/2017 0 Brock, Brian R Gross Payroll $2,854.17 Rigby ID 2/17/2017 0 Brock, Terry Lynn Gross Payroll $699.07 Idaho Falls ID 2/17/2017 0 Brooks, Deridee B Gross Payroll $2,854.17 Idaho Falls ID 2/17/2017 0 Brouillette, Sharon M Gross Payroll $1,220.47 Rigby ID 2/21/2017 0 7262-2/17-02 Broulim's Non-travel Meals, Food and Snacks $19.25 Rigby ID 2/21/2017 0 6058-2/17-07 Broulim's Non-travel Meals, Food and Snacks $20.97 Rigby ID 2/21/2017 0 4036-2/17-17 Broulim's Non-travel Meals, Food and Snacks $88.47 Rigby ID 2/21/2017 0 0858-2/17-01 Broulim's Non-travel Meals, Food and Snacks $68.88 Rigby ID 2/17/2017 0 Brown, Alaura Lynn Gross Payroll $604.66 Idaho Falls ID 2/17/2017 0 Brown, Barbara Anne Gross Payroll $496.06 Ammon ID 2/17/2017 0 Brown, Mary E Gross Payroll $3,686.93 Idaho Falls ID 2/17/2017 0 Brown, Michelle C Gross Payroll $3,346.42 Idaho Falls ID 2/17/2017 0 Brown, Mildred Ann Gross Payroll $587.04 Ammon ID 2/17/2017 0 Brown, Valoy Gross Payroll $1,100.11 Ammon ID 2/17/2017 0 Brown, Whitnie Gross Payroll $767.89 Idaho Falls ID 2/17/2017 0 Bruggenkamp, Mary L Gross Payroll $522.84 Idaho Falls ID 2/17/2017 0 Bryan, Louise R Gross Payroll $1,365.94 Iona ID 2/17/2017 0 Bryers, Aaron G Gross Payroll $3,880.84 Idaho Falls ID 2/1/2017 203826 143576 Bryson Sales & Service of UT Supplies - Transportation $556.77 Centerville UT 2/8/2017 203936 143772 Bryson Sales & Service of UT Supplies - Transportation $43.40 Centerville UT 2/8/2017 203936 143819 Bryson Sales & Service of UT Supplies - Transportation $282.98 Centerville UT 2/8/2017 203936 143879 Bryson Sales & Service of UT Supplies - Transportation $149.47 Centerville UT 2/15/2017 204119 143851 Bryson Sales & Service of UT Supplies - Transportation $43.79 Centerville UT 2/15/2017 204119 143977 Bryson Sales & Service of UT Supplies - Transportation $333.23 Centerville UT 2/15/2017 204119 144085 Bryson Sales & Service of UT Supplies - Transportation $353.65 Centerville UT 2/15/2017 204120 186384 BS&R Design & Supplies Supplies- Kitchen Supplies/Small Equipment $15.04 Twin Falls ID 2/15/2017 204120 186569 BS&R Design & Supplies Supplies- Kitchen Supplies/Small Equipment $437.58 Twin Falls ID 2/15/2017 204120 186582 BS&R Design & Supplies Supplies- Kitchen Supplies/Small Equipment $105.34 Twin Falls ID 2/15/2017 204120 186799 BS&R Design & Supplies Supplies- Kitchen Supplies/Small Equipment $34.16 Twin Falls ID 2/15/2017 204120 186800 BS&R Design & Supplies Supplies- Kitchen Supplies/Small Equipment $132.50 Twin Falls ID 2/17/2017 0 Buck, Heather Gross Payroll $1,226.22 Ammon ID 2/8/2017 203937 Mileage 01/03-01/31 Buckland, Corey Transportation - Contracted $212.65 Idaho Falls ID 2/17/2017 0 Buell, Gerald B Gross Payroll $3,145.00 Idaho Falls ID 2/21/2017 0 4922-2/17-02 Buffalo Wild Wings - CCV Employee Appreciation $73.71 Credit Card Vendor . 2/21/2017 0 4922-2/17-17 Buffalo Wild Wings - CCV Non-travel Meals, Food and Snacks $115.71 Credit Card Vendor . 2/17/2017 0 Buhler, Jeffrey H Gross Payroll $3,445.86 Idaho Falls ID 2/17/2017 0 Bullen, Denise A Gross Payroll $1,247.88 Idaho Falls ID 2/17/2017 0 Bumgardner, Krista J Gross Payroll $3,205.14 Idaho Falls ID 2/17/2017 0 Bunn, Louanna M Gross Payroll $4,871.37 Burley ID 2/17/2017 0 BURCH, NIELSEN A Gross Payroll $2,854.17 Idaho Falls ID 2/17/2017 0 Burden, McKenzie Mae Gross Payroll $2,854.17 Idaho Falls ID 2/17/2017 0 Burgess, Tanya R Gross Payroll $2,262.44 Idaho Falls ID 2/17/2017 0 Burgin, Stephanie Reuss Gross Payroll $932.66 Idaho Falls ID 2/17/2017 0 Burgoyne, Sherrie Ann Gross Payroll $3,738.59 Ammon ID 2/17/2017 0 Burke, Ashlee Gross Payroll $2,854.17 Ammon ID 2/17/2017 0 Burr, Natalie Sue Gross Payroll $3,017.35 Idaho Falls ID 2/17/2017 0 Burtenshaw, Amanda Jean Gross Payroll $611.69 Ammon ID 2/17/2017 0 Burton, Carlee Gross Payroll $1,172.06 Shelley ID 2/17/2017 0 Burton, Charlene Gross Payroll $577.66 Idaho Falls ID 2/17/2017 0 Burton, Sarah Sawtelle Gross Payroll $2,854.17 Rexburg ID 2/17/2017 0 Butikofer, Alana Gross Payroll $4,806.09 Idaho Falls ID 2/17/2017 0 Butikofer, D Paige Gross Payroll $1,073.90 Idaho Falls ID 2/17/2017 0 Butikofer, Jason P Gross Payroll $3,798.28 Idaho Falls ID 2/17/2017 0 Butler, Musette E Gross Payroll $685.14 Idaho Falls ID 2/1/2017 203827 Mileage 12/14-01/26 Buttars, Kristine In-District Travel $48.06 Idaho Falls ID 2/17/2017 0 Buttars, Kristine Gross Payroll $4,345.46 Idaho Falls ID 2/17/2017 0 Butterfield, Kimberly Coy Gross Payroll $2,854.17 Rigby ID 2/17/2017 0 Butterworth, Natasha Gross Payroll $2,979.17 Idaho Falls ID 2/17/2017 0 Buys, Jordan Dean Gross Payroll $254.20 Idaho Falls ID 2/17/2017 0 Bybee, Sandra L Gross Payroll $129.47 Idaho Falls ID 2/17/2017 0 Byington, Sheila Gross Payroll $1,172.99 Idaho Falls ID 2/21/2017 0 9773-2/17-03 BYU Of Idaho Employee Training and Development Services $175.00 Rexburg ID 2/1/2017 203828 109017798 01/16/2017 Cable One (AZ)Communications $43.80 Phoenix AZ 2/1/2017 203828 108573072 01/23/2017 Cable One (AZ)Communications $592.31 Phoenix AZ 2/1/2017 203828 108573072 01/23/2017 Cable One (AZ)Communications $592.31 Phoenix AZ 2/1/2017 203828 108573072 01/23/2017 Cable One (AZ)Communications $592.31 Phoenix AZ 2/1/2017 203828 108573072 01/23/2017 Cable One (AZ)Communications $592.31 Phoenix AZ 2/1/2017 203828 108573072 01/23/2017 Cable One (AZ)Communications $592.31 Phoenix AZ 2/1/2017 203828 108573072 01/23/2017 Cable One (AZ)Communications $592.31 Phoenix AZ 2/1/2017 203828 108573072 01/23/2017 Cable One (AZ)Communications $592.31 Phoenix AZ 2/1/2017 203828 108573072 01/23/2017 Cable One (AZ)Communications $592.31 Phoenix AZ 2/1/2017 203828 108573072 01/23/2017 Cable One (AZ)Communications $592.31 Phoenix AZ 2/1/2017 203828 108573072 01/23/2017 Cable One (AZ)Communications $592.31 Phoenix AZ 2/1/2017 203828 108573072 01/23/2017 Cable One (AZ)Communications $592.30 Phoenix AZ 2/1/2017 203828 108573072 01/23/2017 Cable One (AZ)Communications $592.30 Phoenix AZ 2/1/2017 203828 108573072 01/23/2017 Cable One (AZ)Communications $592.30 Phoenix AZ 2/1/2017 203828 110283215 01/16/2017 Cable One (AZ)Communications $272.95 Phoenix AZ 2/21/2017 0 2877-2/17-02 Cafe Rio Non-travel Meals, Food and Snacks $346.11 Ammon ID 2/21/2017 0 1383-2/17-03 Cafe Rio Non-travel Meals, Food and Snacks $16.20 Ammon ID 2/8/2017 203938 52397/1 CAL Ranch Stores Supplies $1.49 Idaho Falls ID 2/15/2017 204121 52469/1 CAL Ranch Stores Supplies $39.99 Idaho Falls ID 2/21/2017 0 4036-2/17-32 CAL Ranch Stores Supplies $11.97 Idaho Falls ID 2/8/2017 203938 623133/1 CAL Ranch Stores Supplies $3,783.78 Idaho Falls ID 2/15/2017 204121 52455/1 CAL Ranch Stores Supplies $45.98 Idaho Falls ID 2/8/2017 203938 52326/1 CAL Ranch Stores Supplies $19.99 Idaho Falls ID 2/22/2017 204325 1000801 CAL Ranch Stores Supplies $6.29 Idaho Falls ID 2/22/2017 204325 52551/1 CAL Ranch Stores Supplies $59.97 Idaho Falls ID 2/21/2017 0 8408-2/17-03 CAL Ranch Stores Supplies $5.18 Idaho Falls ID 2/21/2017 0 8408-2/17-09 CAL Ranch Stores Non-travel Meals, Food and Snacks $15.98 Idaho Falls ID 2/21/2017 0 8408-2/17-09 CAL Ranch Stores Supplies - Transportation $35.99 Idaho Falls ID 2/21/2017 0 8408-2/17-10 CAL Ranch Stores Supplies - Transportation $10.99 Idaho Falls ID 2/1/2017 203829 52185/1 CAL Ranch Stores Supplies $53.95 Idaho Falls ID 2/15/2017 204121 52304/1 CAL Ranch Stores Supplies $32.99 Idaho Falls ID 2/17/2017 0 Caldwell, Courtney I Gross Payroll $593.68 Idaho Falls ID 2/15/2017 204122 mileage 12/1-1/27 Call, Annette H In-District Travel $11.48 Idaho Falls ID 2/17/2017 0 Call, Annette H Gross Payroll $1,548.46 Idaho Falls ID 2/21/2017 0 5936-2/17-03 Calloway House, Inc.Supplies $67.94 Lancaster PA 2/17/2017 0 Camden, Misti Ann Gross Payroll $2,467.50 Idaho Falls ID 2/17/2017 0 Campbell, Heidi Charise Gross Payroll $2,990.53 Idaho Falls ID 2/17/2017 0 Campbell, Joshua Douglas Gross Payroll $3,030.08 Ammon ID 2/17/2017 0 Campbell, Mary K Gross Payroll $2,854.17 Idaho Falls ID 2/17/2017 0 Campbell, Matthew Todd Gross Payroll $2,783.33 Iona ID 2/17/2017 0 Campbell, Phillip Joseph Gross Payroll $5,724.04 Idaho Falls ID 2/17/2017 0 Campbell, Ricky L Gross Payroll $2,557.32 Ucon ID 2/21/2017 0 6256-2/17-01 Canava For Work - Credit Card Vendor Administrative Software and Licensing $12.95 Credit Card Vendor . 2/1/2017 203786 Cannon, Emalee A Gross Payroll $400.00 Idaho Falls ID 2/16/2017 204257 Cannon, Emalee A Gross Payroll $160.00 Idaho Falls ID 2/17/2017 0 Cannon, Emalee A Gross Payroll $3,199.09 Idaho Falls ID 2/17/2017 0 Cannon, Mary Alice Gross Payroll $4,525.67 Idaho Falls ID 2/8/2017 203939 S4149242.001 Canyon Pipe & Supply, Inc.Supplies $236.87 Surprise AZ 2/22/2017 204326 CTECS-4002 Career & Technical Education Consortium Supplies $80.00 Decatur GA 2/17/2017 0 Carlson, Mauna Rae Harrigfeld Gross Payroll $157.73 Idaho Falls ID 2/17/2017 0 Carnahan, Jordan Kelly Gross Payroll $2,783.33 Boise ID 2/21/2017 0 5778-2/17-10 Carolina Biological Supply Supplies $335.50 Burlington NC 2/1/2017 203830 610272 Carpet One Supplies $568.70 Idaho Falls,ID 2/22/2017 204327 14723-86346 Carquest Auto Parts Supplies $26.47 Atlanta GA 2/17/2017 0 Carroll, Wendy L Gross Payroll $4,370.34 Idaho Falls ID 2/17/2017 0 Carson, Rupert R Gross Payroll $120.19 Ammon ID 2/17/2017 0 Casagrande, Lynda A Gross Payroll $4,969.67 Idaho Falls ID 2/17/2017 0 Case, Kimberly E Gross Payroll $4,466.75 Idaho Falls ID 2/17/2017 0 Cassell, Ashley Diane Gross Payroll $3,004.17 Ammon ID 2/17/2017 0 Cassidy, Francis J Gross Payroll $5,247.33 Idaho Falls ID 2/17/2017 0 Castro, Cynthia Linn Gross Payroll $642.10 Idaho Falls ID 2/17/2017 0 Causey, Karen L Gross Payroll $1,605.93 Idaho Falls ID 2/1/2017 203831 473157 Caxton Printers Textbooks $23,823.80 Caldwell ID 2/1/2017 203831 473158 Caxton Printers Textbooks $2,169.02 Caldwell ID 2/1/2017 203831 473158 Caxton Printers Textbooks $19,298.48 Caldwell ID 2/8/2017 203940 473283 Caxton Printers Textbooks $109.98 Caldwell ID 2/1/2017 203831 473160 Caxton Printers Textbooks $5,100.68 Caldwell ID 2/15/2017 204123 473438 Caxton Printers Sec Texts Plant Facility Allocation $4,280.39 Caldwell ID 2/15/2017 204123 473438 Caxton Printers Sec Texts Plant Facility Allocation $6,189.83 Caldwell ID 2/15/2017 204123 473438 Caxton Printers Sec Texts Plant Facility Allocation $5,461.83 Caldwell ID 2/8/2017 203941 15225 CCS Presentation Systems Technology Purchases $1,635.00 Las Vegas NV 2/1/2017 203832 15203 CCS Presentation Systems Technology Purchases $620.00 Las Vegas NV 2/1/2017 203832 15203 CCS Presentation Systems Technology Purchases $98.00 Las Vegas NV 2/1/2017 203832 15203 CCS Presentation Systems Technology Purchases $1,725.00 Las Vegas NV 2/1/2017 203832 15203 CCS Presentation Systems Technology Purchases $490.00 Las Vegas NV 2/1/2017 203833 555976 CDI Computers Supplies $4,919.86 Chicago IL 2/1/2017 203833 555976 CDI Computers Supplies $151.38 Chicago IL 2/1/2017 203833 555976 CDI Computers Supplies $2,056.76 Chicago IL 2/1/2017 203834 GQF7262 CDW-G Technology Purchases $1,857.60 Chicago IL 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Telephone $102.64 Phoenix AZ 2/1/2017 203835 7560 01/16/2017 Centurylink Telephone $102.64 Phoenix AZ 2/1/2017 203835 208-552-0866 01/2017 Centurylink Telephone $97.14 Phoenix AZ 2/15/2017 204124 208-552-0866 11/2016 Centurylink Telephone $97.28 Phoenix AZ 2/1/2017 203835 7560 01/16/2017 Centurylink Telephone $110.14 Phoenix AZ 2/1/2017 203835 7560 01/16/2017 Centurylink Telephone $269.78 Phoenix AZ 2/1/2017 203835 7560 01/16/2017 Centurylink Telephone $159.96 Phoenix AZ 2/1/2017 203835 7560 01/16/2017 Centurylink Telephone $153.96 Phoenix AZ 2/1/2017 203835 7560 01/16/2017 Centurylink Telephone $103.14 Phoenix AZ 2/1/2017 203835 7560 01/16/2017 Centurylink Telephone $159.96 Phoenix AZ 2/1/2017 203835 7560 01/16/2017 Centurylink Telephone $159.96 Phoenix AZ 2/17/2017 0 Chadek, Paula Simonich Gross Payroll $2,773.34 Idaho Falls ID 2/17/2017 0 Chadwick, RoShan Gross Payroll $575.71 Ammon ID 2/17/2017 0 Chaffin, Jolene Gross Payroll $4,600.67 Idaho Falls ID 2/17/2017 204088 Chamberlain, 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2/1/2017 203836 40.1663.01 01/31/17 City of Ammon Water, Sewer, Garbage $260.40 Ammon ID 2/1/2017 203836 1.7021.01 01/31/17 City of Ammon Water, Sewer, Garbage $1,405.36 Ammon ID 2/1/2017 203836 40.2002.01 01/31/17 City of Ammon Water, Sewer, Garbage $4,752.44 Ammon ID 2/1/2017 203836 40.2006.01 01/31/17 City of Ammon Water, Sewer, Garbage $3,181.42 Ammon ID 2/21/2017 0 6804-2/17-04 City of Idaho Falls Supplies $15.00 Idaho Falls ID 2/1/2017 203837 112894 City of Idaho Falls Electricity $5,861.15 Idaho Falls ID 2/1/2017 203837 112185 City of Idaho Falls Electricity $151.15 Idaho Falls ID 2/1/2017 203837 112894 City of Idaho Falls Water, Sewer, Garbage $210.22 Idaho Falls ID 2/22/2017 204329 125390 City of Idaho Falls Water, Sewer, Garbage $591.45 Idaho Falls ID 2/22/2017 204329 125392 City of Idaho Falls Water, Sewer, Garbage $131.16 Idaho Falls ID 2/1/2017 203837 112185 City of Idaho Falls Water, Sewer, Garbage $99.56 Idaho Falls ID 2/8/2017 203943 6350.01 01/27/2017 City of Iona 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Technology Purchases $720.00 Chicago IL 2/1/2017 203844 10137980923 Dell Computers Technology Purchases $1,079.02 Chicago IL 2/1/2017 203844 XJTWPD8C1 Dell Computers Technology Purchases - Computer Replacement $1,329.99 Chicago IL 2/21/2017 0 5967-2/17-31 Dell Computers Technology Purchases - Computer Replacement $1,605.39 Chicago IL 2/8/2017 203951 10145293481 Dell Computers Technology Purchases $4,660.00 Chicago IL 2/1/2017 203844 10143564240 Dell Computers Technology Purchases $4,760.00 Chicago IL 2/1/2017 203844 10141545350 Dell Computers Technology Purchases $1,234.99 Chicago IL 2/1/2017 203844 10141545350 Dell Computers Technology Purchases $145.91 Chicago IL 2/1/2017 203844 10143183942 Dell Computers Technology Purchases $6,873.90 Chicago IL 2/1/2017 203844 10143183942 Dell Computers Technology Purchases $203.10 Chicago IL 2/15/2017 204132 10145915514 Dell Computers Technology Purchases $6,873.90 Chicago IL 2/15/2017 204132 10145915514 Dell Computers Technology Purchases $1,234.99 Chicago IL 2/15/2017 204132 10145915514 Dell Computers Technology Purchases $487.49 Chicago IL 2/8/2017 203951 10145293481 Dell Computers Technology Purchases $1,440.00 Chicago IL 2/8/2017 203951 10145293481 Dell Computers Technology Purchases $96.38 Chicago IL 2/1/2017 203844 10141545350 Dell Computers Technology Purchases $6,873.90 Chicago IL 2/1/2017 203844 10141545350 Dell Computers Technology Purchases $341.58 Chicago IL 2/21/2017 0 1383-2/17-09 Delta Air -Ccv Out of District Travel $513.60 Ccv . 2/21/2017 0 6175-2/17-03 Delta Air -Ccv Out of District Travel $424.60 Ccv . 2/21/2017 0 6175-2/17-04 Delta Air -Ccv Out of District Travel $15.00 Ccv . 2/21/2017 0 2086-2/17-15 Delta Air -Ccv Out of District Travel $540.60 Ccv . 2/21/2017 0 2086-2/17-16 Delta Air -Ccv Out of District Travel $540.60 Ccv . 2/21/2017 0 2086-2/17-17 Delta Air -Ccv Out of District Travel $540.60 Ccv . 2/21/2017 0 2086-2/17-18 Delta Air -Ccv Out of District Travel $540.60 Ccv . 2/21/2017 0 2086-2/17-19 Delta Air -Ccv Out of District Travel $540.60 Ccv . 2/21/2017 0 2086-2/17-20 Delta Air -Ccv Out of District Travel $540.60 Ccv . 2/21/2017 0 2102-2/17-10 Delta Air -Ccv Out of District Travel $181.40 Ccv . 2/21/2017 0 2102-2/17-11 Delta Air -Ccv Out of District Travel $181.40 Ccv . 2/21/2017 0 2102-2/17-12 Delta Air -Ccv Out of District Travel $181.40 Ccv . 2/21/2017 0 2102-2/17-13 Delta Air -Ccv Out of District Travel $181.40 Ccv . 2/21/2017 0 2102-2/17-14 Delta Air -Ccv Out of District Travel $181.40 Ccv . 2/21/2017 0 2102-2/17-15 Delta Air -Ccv Out of District Travel $181.40 Ccv . 2/21/2017 0 2606-2/17-1 Delta Air -Ccv Out of District Travel $25.00 Ccv . 2/21/2017 0 2606-2/17-10 Delta Air -Ccv Out of District Travel $25.00 Ccv . 2/21/2017 0 2606-2/17-11 Delta Air -Ccv Out of District Travel $25.00 Ccv . 2/21/2017 0 2606-2/17-2 Delta Air -Ccv Out of District Travel $25.00 Ccv . 2/17/2017 0 Demmer, Ashley Kay Gross Payroll $2,075.59 Rigby ID 2/17/2017 0 DeMott, Kasha Leigh Gross Payroll $680.34 Idaho Falls ID 2/17/2017 0 Denkers, Natalie Gross Payroll $1,872.14 Ammon ID 2/17/2017 0 Dennert, Michelle Lee Gross Payroll $3,124.09 Idaho Falls ID 2/17/2017 0 Denney, Joanne Gross Payroll $5,071.09 Idaho Falls ID 2/22/2017 204331 2/15/2017 Denning Auto Body Property Services $4,302.00 Iona ID 2/17/2017 0 Denning, Douglas Eames Gross Payroll $1,038.04 Idaho Falls ID 2/17/2017 0 Denning, Garen Kim Gross Payroll $931.13 Iona ID 2/17/2017 0 Denning, Rebecca Lynn Gross Payroll $2,962.50 Ammon ID 2/28/2017 204418 V86556 Dental Blue Connect Willamette Dental - Employer Share $6,635.20 Boise ID 2/28/2017 204418 V86556 Dental Blue Connect Willamette Dental - Employee Share $3,289.10 Boise ID 2/17/2017 0 Depperschmidt, Carolyn Gross Payroll $3,613.59 Idaho Falls ID 2/17/2017 0 Derbidge, Jennifer L Gross Payroll $2,535.02 Idaho Falls ID 2/17/2017 204241 Derr, Kori P Gross Payroll $746.18 Idaho Falls ID 2/8/2017 203952 mileage 1/10-1/31 Detwiler-Swiston, Kimberly Sue In-District Travel $39.15 Idaho Falls ID 2/17/2017 0 Detwiler-Swiston, Kimberly Sue Gross Payroll $1,513.53 Idaho Falls ID 2/17/2017 0 Devereaux, Jessica Kathryn Gross Payroll $613.08 Idaho Falls ID 2/17/2017 0 Dewey, Steve A Gross Payroll $4,335.34 Idaho Falls ID 2/17/2017 0 Dexter, Candice Mariko Gross Payroll $316.25 Rexburg ID 2/21/2017 0 6033-2/17-08 Dick Blick Supplies $44.81 Chicago IL 2/17/2017 0 Dickson, Christena Marie Gross Payroll $619.16 Ammon ID 2/17/2017 0 Divino, Walter J Gross Payroll $1,690.26 Idaho Falls ID 2/21/2017 0 8408-2/17-01 Dixie's Diner - Ccv Non-travel Meals, Food and Snacks $95.70 Ccv . 2/17/2017 0 Dixon, Patricia A Gross Payroll $4,341.75 Idaho Falls ID 2/21/2017 0 8408-2/17-04 DMV - Ccv Supplies - Transportation $23.00 Ccv . 2/21/2017 0 8408-2/17-05 DMV - Ccv Supplies - Transportation $0.46 Ccv . 2/21/2017 0 8408-2/17-07 DMV - Ccv Supplies - Transportation $23.00 Ccv . 2/21/2017 0 8408-2/17-08 DMV - Ccv Supplies - Transportation $0.46 Ccv . 2/21/2017 0 8408-2/17-11 DMV - Ccv Supplies - Transportation $69.00 Ccv . 2/21/2017 0 8408-2/17-12 DMV - Ccv Supplies - Transportation $1.38 Ccv . 2/21/2017 0 4922-2/17-15 Dollar Tree -Ccv Supplies $42.00 Ccv . 2/21/2017 0 6355-2/17-04 Domino's - Ccv Employee Appreciation $98.49 Ccv . 2/17/2017 0 Donnigan, Stephen N Gross Payroll $5,370.89 Idaho Falls ID 2/17/2017 0 Dopp, Alan D Gross Payroll $4,869.59 Ammon ID 2/17/2017 0 Dotson, Jared Gross Payroll $3,895.16 Shelley ID 2/17/2017 0 Doty, Alisha Gross Payroll $2,929.17 Idaho Falls ID 2/17/2017 0 Douglass, Kathleen A Gross Payroll $4,220.97 Idaho Falls ID 2/1/2017 203916 Dredge, Jessica Rae Gross Payroll $25.50 Idaho Falls ID 2/15/2017 204133 TV 17-028 NW Conf.Dresen, Steven P Out of District Travel $351.50 Rexburg ID 2/17/2017 0 Dresen, Steven P Gross Payroll $5,105.67 Rexburg ID 2/17/2017 0 Drkula, Toby Gross Payroll $1,527.60 Rigby ID 2/17/2017 0 Drouin, Susan A Gross Payroll $3,738.59 Ammon ID 2/17/2017 0 Drowns, Mary N Gross Payroll $1,244.63 Ammon ID 2/17/2017 0 Duffey, Julian Beecher Gross Payroll $7,456.33 Idaho Falls ID 2/17/2017 0 Duncan, Linda M Gross Payroll $2,229.02 Idaho Falls ID 2/17/2017 0 Dunnells, Ryan D Gross Payroll $3,949.17 Ammon ID 2/24/2017 204403 Dunnells, Ryan D Gross Payroll $45.00 Ammon ID 2/15/2017 204134 26555 Dura-Bilt Transmissions Supplies - Transportation $2,840.24 Idaho Falls ID 2/17/2017 0 Duran-Duran, Ivette Esmeralda Gross Payroll $757.86 Lewisville ID 2/17/2017 0 Durfee, Paulette A Gross Payroll $4,665.67 Rexburg ID 2/17/2017 0 Durtschi, Kesti Ann Gross Payroll $70.81 Idaho Falls ID 2/17/2017 0 Dustin, Jonathan Layne Gross Payroll $1,136.49 Iona ID 2/17/2017 0 Duval, Janet J Gross Payroll $672.62 Ammon ID 2/17/2017 0 DYE, REBECCA LYNN Gross Payroll $582.68 Firth ID 2/8/2017 203953 Amazon 09/15/2016 Dye, Stacie Ann Supplies $35.07 Idaho Falls ID 2/8/2017 203953 Amazon 09/16/2016 Dye, Stacie Ann Supplies $7.29 Idaho Falls ID 2/8/2017 203953 Amazon 09/16/2016-2 Dye, Stacie Ann Supplies $24.02 Idaho Falls ID 2/8/2017 203953 Amazon 11/10/2016 Dye, Stacie Ann Supplies $24.78 Idaho Falls ID 2/8/2017 203953 CraftOutlet 11/30/16 Dye, Stacie Ann Supplies $19.32 Idaho Falls ID 2/8/2017 203953 Lakeshore 10/14/2016 Dye, Stacie Ann Supplies $97.64 Idaho Falls ID 2/17/2017 0 Dye, Stacie Ann Gross Payroll $1,426.80 Idaho Falls ID 2/15/2017 204135 23109477 Dyna Systems Supplies $173.81 Dallas TX 2/15/2017 204135 23109476 Dyna Systems Supplies - Transportation $251.89 Dallas TX 2/22/2017 204332 23112698 Dyna Systems Supplies - Transportation $46.29 Dallas TX 2/8/2017 203954 23088258 Dyna Systems Supplies $153.66 Dallas TX 2/1/2017 203788 Dyorich, Matthew N Gross Payroll $45.00 Idaho Falls ID 2/16/2017 204259 Dyorich, Matthew N Gross Payroll $45.00 Idaho Falls ID 2/17/2017 0 Dyorich, Matthew N Gross Payroll $3,498.90 Idaho Falls ID 2/24/2017 204404 Dyorich, Matthew N Gross Payroll $30.00 Idaho Falls ID 2/15/2017 204136 119217 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $53.40 Idaho Falls ID 2/15/2017 204136 119217 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $53.40 Idaho Falls ID 2/15/2017 204136 119217 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $53.40 Idaho Falls ID 2/15/2017 204136 119217 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $106.80 Idaho Falls ID 2/15/2017 204136 119217 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $106.80 Idaho Falls ID 2/15/2017 204136 119217 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $80.10 Idaho Falls ID 2/15/2017 204136 119217 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $80.10 Idaho Falls ID 2/15/2017 204136 119217 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $106.80 Idaho Falls ID 2/15/2017 204136 119217 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $106.80 Idaho Falls ID 2/15/2017 204136 119217 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $525.00 Idaho Falls ID 2/15/2017 204136 119217 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $300.00 Idaho Falls ID 2/15/2017 204136 119217 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $106.80 Idaho Falls ID 2/15/2017 204136 119217 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $26.70 Idaho Falls ID 2/15/2017 204136 119217 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $225.00 Idaho Falls ID 2/15/2017 204136 119217 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $106.80 Idaho Falls ID 2/21/2017 0 3623-2/17-03 EAI Education Supplies $234.25 Boston MA 2/8/2017 203955 17328 Eastern ID Technical College Advanced Opportunities/Dual Credit $683.00 Idaho Falls ID 2/15/2017 204137 110916 Eastern ID Technical College Supplies - Transportation $9.00 Idaho Falls ID 2/8/2017 203955 13017 Eastern ID Technical College Supplies $270.00 Idaho Falls ID 2/22/2017 204333 38024 Easy Way Safety Services, Inc.Supplies - Transportation $55.00 Cincinnati OH 2/17/2017 0 Eckersell, JoLene S Gross Payroll $1,241.34 Idaho Falls ID 2/17/2017 0 Eckersell, Lacey Rae Gross Payroll $3,117.67 Idaho Falls ID 2/17/2017 0 Eckman, Bryn Nicole Gross Payroll $349.88 St Anthony ID 2/17/2017 0 Eckman, Lillian H Gross Payroll $4,245.34 Menan ID 2/17/2017 0 Edwards, Dennie C Gross Payroll $5,094.92 Idaho Falls ID 2/17/2017 0 Edwards, Jennifer Lynn Gross Payroll $300.39 Idaho Falls ID 2/17/2017 0 Edwards, Jessica Brooke Gross Payroll $159.03 Idaho Falls ID 2/17/2017 0 Edwards, Stephanie Karlene Gross Payroll $1,933.40 Ammon ID 2/15/2017 204138 Mileage 01/03-01/31 Egan, Nathan Gordon In-District Travel $101.26 Idaho Falls ID 2/17/2017 0 Egan, Nathan Gordon Gross Payroll $3,091.96 Idaho Falls ID 2/17/2017 0 Egbert, Leslie S Gross Payroll $4,370.34 Idaho Falls ID 2/17/2017 0 Eggertsen, Marissa Leigh Gross Payroll $542.52 Idaho Falls ID 2/15/2017 204139 66476 Electric Motor Service Supplies $185.00 Idaho Falls ID 2/8/2017 203956 4204372.001 Electrical Wholesale Sup Supplies $76.94 Idaho Falls ID 2/1/2017 203845 4201129.001 Electrical Wholesale Sup Supplies $222.91 Idaho Falls ID 2/8/2017 203956 4204374.001 Electrical Wholesale Sup Supplies $19.46 Idaho Falls ID 2/8/2017 203956 4204374.002 Electrical Wholesale Sup Supplies $20.21 Idaho Falls ID 2/22/2017 204334 4202421.001 Electrical Wholesale Sup Supplies $1,041.42 Idaho Falls ID 2/22/2017 204334 4211359.001 Electrical Wholesale Sup Supplies $651.48 Idaho Falls ID 2/22/2017 204334 4211373.001 Electrical Wholesale Sup Supplies $226.60 Idaho Falls ID 2/8/2017 203956 4205386.001 Electrical Wholesale Sup Buildings $80.66 Idaho Falls ID 2/8/2017 203956 4205386.002 Electrical Wholesale Sup Buildings $80.66 Idaho Falls ID 2/17/2017 0 Ellefson, Victoria Violas Gross Payroll $172.04 Idaho Falls ID 2/17/2017 0 Ellison-Hammer, Sherry Ellen Gross Payroll $689.04 Idaho Falls ID 2/16/2017 204260 England, Camary Kristine Gross Payroll $45.00 Idaho Falls ID 2/17/2017 0 England, Camary Kristine Gross Payroll $1,482.13 Idaho Falls ID 2/17/2017 0 English, Katharine Joann Gross Payroll $3,149.09 Idaho Falls ID 2/22/2017 204335 6W0XXQ Enterprise Rent A-Car Company of UT, LLC Out of District Travel $111.90 Midvale UT 2/22/2017 204335 335708451 Enterprise Rent A-Car Company of UT, LLC Out of District Travel $296.70 Midvale UT 2/21/2017 0 2606-2/17-16 Enterprise Rent A-Car Company of UT, LLC Out of District Travel $4.95 Midvale UT 2/21/2017 0 2606-2/17-9 Enterprise Rent A-Car Company of UT, LLC Out of District Travel $122.35 Midvale UT 2/22/2017 204335 634489315 Enterprise Rent A-Car Company of UT, LLC Out of District Travel $143.36 Midvale UT 2/17/2017 0 Erickson, Bobbi J Gross Payroll $626.10 Idaho Falls ID 2/17/2017 0 Erickson, Caitlin Marie Gross Payroll $587.70 Idaho Falls ID 2/17/2017 0 Erickson, James David Jr Gross Payroll $3,117.91 Idaho Falls ID 2/17/2017 0 Erreguin, Angela Gross Payroll $2,286.28 Idaho Falls ID 2/17/2017 0 Estrada, Kathryn Gross Payroll $1,415.28 Idaho Falls ID 2/17/2017 0 Evans, Debra Lynne Gross Payroll $594.92 Idaho Falls ID 2/17/2017 0 Evans, Elizabeth Dawn Gross Payroll $1,182.67 Idaho Falls ID 2/17/2017 0 Evans, Kenneth Dale Gross Payroll $602.91 Ammon ID 2/22/2017 204336 IF084008 Evco House of Hose Supplies $76.11 Pittsburgh PA 2/17/2017 0 Ewing, Peggy J Gross Payroll $2,773.34 Rigby ID 2/21/2017 0 1383-2/17-10 Expedia.Com -Ccv Out of District Travel $37.00 Ccv . 2/17/2017 0 Facer, Jeff J Gross Payroll $5,187.09 Idaho Falls ID 2/17/2017 0 Facer, Jennifer Lee Gross Payroll $658.90 Idaho Falls ID 2/21/2017 0 6264-2/17-05 Fairfield Inn Out of District Travel $99.00 Idaho Falls ID 2/21/2017 0 6264-2/17-06 Fairfield Inn Out of District Travel $99.00 Idaho Falls ID 2/17/2017 0 Falkingham, Chanelle Marie Gross Payroll $241.41 Idaho Falls ID 2/17/2017 0 Falkingham, Patricia D Gross Payroll $1,561.66 Idaho Falls ID 2/8/2017 203957 693112 Falls Plumbing & Supply Supplies $27.20 Idaho Falls ID 2/8/2017 203958 99.0523.01 01/24/17 Falls Water Co.Water, Sewer, Garbage $41.00 Idaho Falls ID 2/8/2017 203958 99.1474.01 01/24/17 Falls Water Co.Water, Sewer, Garbage $32.25 Idaho Falls ID 2/8/2017 203958 99.1475.01 01/24/17 Falls Water Co.Water, Sewer, Garbage $32.25 Idaho Falls ID 2/8/2017 203958 99.6147.01 01/24/17 Falls Water Co.Water, Sewer, Garbage $73.25 Idaho Falls ID 2/8/2017 203958 99.3683.01 01/24/17 Falls Water Co.Water, Sewer, Garbage $73.25 Idaho Falls ID 2/8/2017 203958 99.6401.01 01/24/17 Falls Water Co.Water, Sewer, Garbage $41.00 Idaho Falls ID 2/8/2017 203958 99.5610.01 01/24/17 Falls Water Co.Water, Sewer, Garbage $25.00 Idaho Falls ID 2/17/2017 0 Farmer, Megan Ann Gross Payroll $2,783.33 Idaho Falls ID 2/17/2017 0 Farmer, Sara Ann Gross Payroll $539.30 Idaho Falls ID 2/17/2017 0 Farnes, Christina Joann Gross Payroll $496.74 Idaho Falls ID 2/17/2017 0 Farrer, Nancy D Gross Payroll $2,920.84 Idaho Falls ID 2/15/2017 204140 IDIDA190323 Fastenal Co.Supplies $41.21 Winona MN 2/22/2017 204337 IDIDA190606 Fastenal Co.Supplies $43.80 Winona MN 2/17/2017 0 Faught, Chaerli Kachiri Gross Payroll $2,783.33 Rexburg ID 2/17/2017 0 Faulkner, Holly Ellen Gross Payroll $1,300.00 Idaho Falls ID 2/17/2017 0 Fazendin, Trina Ann Gross Payroll $786.82 Idaho Falls ID 2/8/2017 203959 Mileage 01/13/2017 Fellman, Karen L F In-District Travel $1.76 Rigby ID 2/17/2017 0 Fellman, Karen Lee F Gross Payroll $834.67 Rigby ID 2/8/2017 203960 INV79906 Fenton's Office Repair Inc.Supplies $387.60 Idaho Falls ID 2/1/2017 203846 4897940 Ferguson Enterprises, Inc.Supplies $35.42 Chicago,IL 2/1/2017 203846 4908433 Ferguson Enterprises, Inc.Supplies $44.90 Chicago,IL 2/8/2017 203961 4921508 Ferguson Enterprises, Inc.Supplies $24.84 Chicago,IL 2/8/2017 203961 4928473 Ferguson Enterprises, Inc.Supplies $13.50 Chicago,IL 2/15/2017 204141 4925157 Ferguson Enterprises, Inc.Supplies $45.98 Chicago,IL 2/22/2017 204338 4961314 Ferguson Enterprises, Inc.Supplies $47.03 Chicago,IL 2/22/2017 204338 4964820 Ferguson Enterprises, Inc.Supplies $61.45 Chicago,IL 2/22/2017 204338 4969340 Ferguson Enterprises, Inc.Supplies $6.39 Chicago,IL 2/22/2017 204338 CM514821 Ferguson Enterprises, Inc.Supplies ($36.90)Chicago,IL 2/15/2017 204141 4947913 Ferguson Enterprises, Inc.Supplies $7.45 Chicago,IL 2/17/2017 0 Ferguson, D Heath Gross Payroll $2,854.17 Ammon ID 2/17/2017 0 Field, Ashlee Gross Payroll $2,854.17 Idaho Falls ID 2/17/2017 0 Fielding, Bret K Gross Payroll $438.42 Idaho Falls ID 2/17/2017 0 Fielding, Kim Jeffery Gross Payroll $447.74 Idaho Falls ID 2/17/2017 0 Finlayson, Alexa Gross Payroll $1,574.92 Ammon ID 2/17/2017 0 Finn, Regina L Gross Payroll $1,178.86 Idaho Falls ID 2/15/2017 204142 27201P Fire Services Of Idaho Property Services $49.00 Chubbuck ID 2/15/2017 204142 27202P Fire Services Of Idaho Property Services $49.00 Chubbuck ID 2/15/2017 204142 27203P Fire Services Of Idaho Property Services $49.00 Chubbuck ID 2/15/2017 204142 27204P Fire Services Of Idaho Property Services $89.00 Chubbuck ID 2/15/2017 204142 27205P Fire Services Of Idaho Property Services $49.00 Chubbuck ID 2/15/2017 204142 27206P Fire Services Of Idaho Property Services $69.00 Chubbuck ID 2/15/2017 204142 27207P Fire Services Of Idaho Property Services $49.00 Chubbuck ID 2/15/2017 204142 27208P Fire Services Of Idaho Property Services $69.00 Chubbuck ID 2/15/2017 204142 27215P Fire Services Of Idaho Property Services $49.00 Chubbuck ID 2/15/2017 204142 27477P Fire Services Of Idaho Property Services $59.00 Chubbuck ID 2/15/2017 204142 27478PA Fire Services Of Idaho Property Services $69.00 Chubbuck ID 2/15/2017 204142 27479P Fire Services Of Idaho Property Services $69.00 Chubbuck ID 2/15/2017 204142 27480P Fire Services Of Idaho Property Services $79.00 Chubbuck ID 2/15/2017 204142 27481P Fire Services Of Idaho Property Services $79.00 Chubbuck ID 2/15/2017 204142 27482P Fire Services Of Idaho Property Services $49.00 Chubbuck ID 2/21/2017 0 6812-2/17-58 Firehouse Grill -Ccv Non-travel Meals, Food and Snacks $53.64 Ccv . 2/8/2017 203962 10044 First Street Plumbing Supplies $385.85 Idaho Falls ID 2/8/2017 203963 96181 First Street Welding Property Services $470.00 Idaho Falls ID 2/1/2017 203847 96066 First Street Welding Supplies $19.47 Idaho Falls ID 2/1/2017 203847 96082 First Street Welding Supplies $67.38 Idaho Falls ID 2/1/2017 203847 96188 First Street Welding Supplies $65.31 Idaho Falls ID 2/8/2017 203963 96181 First Street Welding Supplies $24.00 Idaho Falls ID 2/17/2017 0 Fitzgerald, Jessica Marie Gross Payroll $758.66 Idaho Falls ID 2/17/2017 0 Flaherty, Kaleen Shannon Gross Payroll $3,057.42 Idaho Falls ID 2/17/2017 0 Flaherty, Kristine Jean Gross Payroll $588.78 Idaho Falls ID 2/17/2017 0 Flannery, Ashley Sophia Gross Payroll $715.25 Ammon ID 2/1/2017 203848 82345663 Fleetpride Supplies - Transportation $134.04 Dallas TX 2/1/2017 203848 82419935 Fleetpride Supplies - Transportation $31.60 Dallas TX 2/8/2017 203964 82327401 Fleetpride Supplies - Transportation $39.12 Dallas TX 2/8/2017 203964 82618366 Fleetpride Supplies - Transportation $55.65 Dallas TX 2/15/2017 204143 82710929 Fleetpride Supplies - Transportation $62.66 Dallas TX 2/15/2017 204143 82726119 Fleetpride Supplies - Transportation $16.90 Dallas TX 2/15/2017 204143 82789560 Fleetpride Supplies - Transportation $161.25 Dallas TX 2/22/2017 204339 82862514 Fleetpride Supplies - Transportation $20.97 Dallas TX 2/1/2017 203848 82490041 Fleetpride Supplies - Transportation $397.01 Dallas TX 2/15/2017 204143 82418642 Fleetpride Supplies - Transportation $232.59 Dallas TX 2/17/2017 0 Flegel, Mary L Gross Payroll $4,775.67 Idaho Falls ID 2/21/2017 0 9049-2/17-05 Flinn Scientific Supplies $180.45 Batavia IL 2/17/2017 0 Florence, Sara Marie Gross Payroll $2,929.17 Idaho Falls ID 2/17/2017 0 Flores, Lizet Gross Payroll $819.61 Idaho Falls ID 2/17/2017 0 Flores, Maria G Gross Payroll $1,069.63 Idaho Falls ID 2/17/2017 0 FOHS, JUDIE GAY Gross Payroll $600.71 Idaho Falls ID 2/8/2017 203965 2554570 Food Services Of America Supplies- Kitchen Supplies/Small Equipment $978.90 Seattle WA 2/8/2017 203965 2554570 Food Services Of America Groceries $3,961.86 Seattle WA 2/15/2017 204144 2558054 Food Services Of America Groceries $5,894.41 Seattle WA 2/15/2017 204144 2559563 Food Services Of America Groceries $327.59 Seattle WA 2/15/2017 204144 2561415 Food Services Of America Groceries $3,321.08 Seattle WA 2/17/2017 0 Foremaster, Celeste Martine Gross Payroll $556.58 Idaho Falls ID 2/17/2017 0 Foremaster, Robert Gerald Jr Gross Payroll $713.57 Idaho Falls ID 2/17/2017 0 Forman, Darren L Gross Payroll $4,272.23 Idaho Falls ID 2/17/2017 0 Foster, Kevin J Gross Payroll $875.89 Idaho Falls ID 2/17/2017 0 Fourman, Debra K Gross Payroll $839.11 Idaho Falls ID 2/17/2017 0 Fox, Kevin B Gross Payroll $2,142.40 Idaho Falls ID 2/17/2017 0 Francis, Danielle Marie Gross Payroll $2,854.17 Idaho Falls ID 2/17/2017 0 Freckleton, Diana Katherine Gross Payroll $983.54 Ammon ID 2/21/2017 0 5967-2/17-07 Fred Meyer Supplies $12.47 Chicago IL 2/17/2017 0 Frederickson Vogt, Lora B Gross Payroll $4,466.75 Idaho Falls ID 2/17/2017 0 Frederickson, Kinie Gross Payroll $1,597.47 Idaho Falls ID 2/17/2017 0 Freeman, Ashlee Jorden Gross Payroll $32.73 Ammon ID 2/17/2017 0 Freeman, Emily Jo Anne Gross Payroll $3,225.53 Firth ID 2/17/2017 0 Freeman, Evelyn Gross Payroll $4,725.67 Shelley ID 2/17/2017 0 Freeman, Pennie J Gross Payroll $1,242.43 Ammon ID 2/17/2017 0 Fries, Tauna Michele Gross Payroll $138.30 Idaho Falls ID 2/17/2017 0 Friesenhahn, Susan G Gross Payroll $979.52 Idaho Falls ID 2/17/2017 0 Frogue, Celeste Dawn Gross Payroll $2,854.17 Sugar City ID 2/17/2017 0 Fromm, Brenda B Gross Payroll $719.99 Idaho Falls ID 2/17/2017 0 Frongner, Daniel R Gross Payroll $70.66 Idaho Falls ID 2/17/2017 204239 Fullmer, Andrew Alan Gross Payroll $959.40 Idaho Falls ID 2/1/2017 203849 Walmart 1/23/17 Fullmer, Shannon Supplies $15.47 Idaho Falls ID 2/1/2017 203849 Walmart 1/23/17 Fullmer, Shannon Supplies $15.47 Idaho Falls ID 2/17/2017 0 Fullmer, Shannon Gross Payroll $1,870.80 Idaho Falls ID 2/17/2017 0 Fullmer, Teresa M Gross Payroll $74.88 Idaho Falls ID 2/17/2017 0 Funke, Debora J Gross Payroll $4,525.67 Idaho Falls ID 2/1/2017 203850 Feb-17 Funke, Norm Property Services $2,850.00 Idaho Falls ID 2/17/2017 0 Gage, Heidi Lynn Gross Payroll $1,119.99 Shelley ID 2/8/2017 203966 Jan-17 Gainan, Heidi Professional & Technical Services $223.10 Idaho Falls ID 2/17/2017 0 Galindo, Erika Gross Payroll $557.94 Idaho Falls ID 2/17/2017 0 Galloway, Gabriel Tony Gross Payroll $412.15 Rexburg ID 2/17/2017 0 Galloway, Ruby Gross Payroll $411.96 Rexburg ID 2/17/2017 0 Garcia, Leah Knudson Gross Payroll $503.46 Ammon ID 2/24/2017 204398 Gardner, Connie J Gross Payroll $175.00 Idaho Falls ID 2/17/2017 0 Gardner, Dale J Gross Payroll $6,287.26 Idaho Falls ID 2/1/2017 203777 Gardner, Kelly Jo Gross Payroll $45.00 Rigby ID 2/16/2017 204250 Gardner, Kelly Jo Gross Payroll $30.00 Rigby ID 2/17/2017 0 Gardner, Kelly Jo Gross Payroll $4,525.67 Rigby ID 2/17/2017 0 Gardner, Kenneth C Gross Payroll $4,347.20 Idaho Falls ID 2/17/2017 0 Gardner, Lois J Gross Payroll $622.30 Ammon ID 2/17/2017 0 Gardner, Richard N Gross Payroll $5,877.84 Rigby ID 2/17/2017 0 Garner, Lindsay Rae Gross Payroll $156.15 Idaho Falls ID 2/17/2017 0 Garner, Tina Marie Gross Payroll $2,783.33 Idaho Falls ID 2/17/2017 0 Garrison, Elaine Gross Payroll $1,937.12 Idaho Falls ID 2/17/2017 0 Gates, Wesley Roger Gross Payroll $645.66 Idaho Falls ID 2/17/2017 0 Gauchay, Tom D Gross Payroll $6,978.25 Idaho Falls ID 2/17/2017 0 Gaudio, Cheryl A Gross Payroll $3,357.13 Ammon ID 2/21/2017 0 2606-2/17-7 Gaylord Hotel - Credit Card Vendor Out of District Travel $23.65 Credit Card Vendor . 2/17/2017 0 Gebs, Linda Gross Payroll $1,222.09 Idaho Falls ID 2/17/2017 0 Gehrig, Lisa Gross Payroll $1,027.25 Rigby ID 2/15/2017 204145 1087709-00 Gem State Paper Supplies $61.50 Twin Falls ID 2/8/2017 203967 1080320-99 Gem State Paper Supplies- Kitchen Supplies/Small Equipment $296.80 Twin Falls ID 2/15/2017 204145 1107580-00 Gem State Paper Supplies- Kitchen Supplies/Small Equipment $1,303.25 Twin Falls ID 2/17/2017 0 George, Kenye Celeste Gross Payroll $337.78 Idaho Falls ID 2/17/2017 204094 Gerard, Edna Gross Payroll $758.28 Iona ID 2/8/2017 203968 Walmart 12/01/2016 Gerard, Heather A Supplies $15.47 Idaho Falls ID 2/8/2017 203968 Broulims 01/12/2017 Gerard, Heather A Non-travel Meals, Food and Snacks - 18-21 $22.32 Idaho Falls ID 2/8/2017 203968 Broulims 01/19/2017 Gerard, Heather A Non-travel Meals, Food and Snacks - 18-21 $21.61 Idaho Falls ID 2/8/2017 203968 Walmart 12/01/2016 Gerard, Heather A Non-travel Meals, Food and Snacks - 18-21 $5.36 Idaho Falls ID 2/17/2017 0 Gerard, Heather A Gross Payroll $1,999.68 Idaho Falls ID 2/17/2017 0 Getsinger, Nolan B Gross Payroll $1,708.63 Idaho Falls ID 2/17/2017 0 Giauque, Camille Dawn Gross Payroll $217.69 Ammon ID 2/17/2017 0 Gibbons, Lucinda A Gross Payroll $3,174.09 Idaho Falls ID 2/16/2017 204261 Gibbons, Taylor Jonah Gross Payroll $294.00 Ammon ID 2/17/2017 0 Gifford, Jessica Ray Gross Payroll $109.49 Rexburg ID 2/17/2017 0 Gilbert, Beverly S. Gross Payroll $1,221.73 Idaho Falls ID 2/17/2017 0 Giles, Angela M Gross Payroll $606.05 Idaho Falls ID 2/21/2017 204308 TV 17-103 Gleave, Joylynn H Out of District Travel $89.25 Idaho Falls ID 2/17/2017 0 Gleave, JoyLynn H Gross Payroll $4,089.17 Idaho Falls ID 2/17/2017 0 Gleave, Karoline Hovde Gross Payroll $2,854.17 Idaho Falls ID 2/17/2017 0 Gleave, Michelle Marie Gross Payroll $4,288.50 Idaho Falls ID 2/17/2017 0 Gleave, Randy R Gross Payroll $5,013.58 Idaho Falls ID 2/17/2017 0 Glover, Marta J Gross Payroll $776.23 Idaho Falls ID 2/17/2017 0 Gneiting, Angela Beth Gross Payroll $2,854.17 Idaho Falls ID 2/17/2017 0 Gneiting, Krista Lee Gross Payroll $2,854.17 Rigby ID 2/21/2017 0 5967-2/17-24 Godaddy.Com -Ccv Administrative Software and Licensing $204.02 Ccv . 2/17/2017 0 Godding, Donald Neil Gross Payroll $626.45 Rigby ID 2/17/2017 0 Godfrey, Logan Lance Gross Payroll $540.43 Rigby ID 2/17/2017 0 Godfrey, Tayla Nichelle Gross Payroll $650.06 Shelley ID 2/21/2017 0 2606-2/17-5 Golden Corral -Ccv Out of District Travel $227.23 Ccv . 2/17/2017 0 Gomez Valenzuela, Martha Patricia Gross Payroll $511.45 Ammon ID 2/17/2017 0 Gomez Valenzuela, Nohemi A Gross Payroll $548.51 Idaho Falls ID 2/17/2017 0 Gomez, Jessica Leigh Gross Payroll $3,070.84 Idaho Falls ID 2/17/2017 0 Gomez, Lorena Garcia Gross Payroll $1,125.08 Idaho Falls ID 2/17/2017 0 Gomez-Vazquez, Maria T Gross Payroll $511.49 Idaho Falls ID 2/17/2017 0 Gonzales, Victor Gross Payroll $1,865.03 Ammon ID 2/17/2017 0 Gonzalez, Michelle L Gross Payroll $4,993.02 Idaho Falls ID 2/17/2017 0 Goodson, Mary A Gross Payroll $1,091.61 Idaho Falls ID 2/17/2017 0 Goodwin, Brittany L Gross Payroll $2,854.17 Idaho Falls ID 2/17/2017 0 Goodwin, Rebecca L Gross Payroll $552.67 Ammon ID 2/17/2017 0 Gordon, Teresa Duszlak Gross Payroll $2,900.00 Blackfoot ID 2/1/2017 203789 Gore, Katie R Gross Payroll $75.00 Idaho Falls ID 2/16/2017 204262 Gore, Katie R Gross Payroll $90.00 Idaho Falls ID 2/17/2017 0 Gore, Katie R Gross Payroll $2,854.17 Idaho Falls ID 2/17/2017 0 Gottlob, Teresa Dawn Gross Payroll $4,341.75 Idaho Falls ID 2/21/2017 0 9773-2/17-01 Gradleaders - Credit Card Vendor Employee Training and Development Services $105.00 Credit Card Vendor . 2/21/2017 0 9773-2/17-02 Gradleaders - Credit Card Vendor Employee Training and Development Services $225.00 Credit Card Vendor . 2/17/2017 0 Graham, Micheal Gene Gross Payroll $1,905.02 Ammon ID 2/17/2017 0 Graham, Sarah Darlene Gross Payroll $106.25 Idaho Falls ID 2/17/2017 0 Graham, Tamara Gross Payroll $110.83 Rigby ID 2/17/2017 0 Gramm, Nicole J Gross Payroll $1,224.51 Idaho Falls ID 2/15/2017 204146 1/1/2017 Grant's Installation LLC Property Services $903.30 Ammon ID 2/15/2017 204146 01/01/2017-2 Grant's Installation LLC Property Services $391.70 Ammon ID 2/15/2017 204147 910974 Grasmick Produce Co. Inc.Groceries - Fresh Fruit & Vegetable Program ($130.00)Boise ID 2/15/2017 204147 1068767 Grasmick Produce Co. Inc.Groceries - Fresh Fruit & Vegetable Program $1,362.00 Boise ID 2/15/2017 204147 1070696 Grasmick Produce Co. Inc.Groceries - Fresh Fruit & Vegetable Program $261.00 Boise ID 2/8/2017 203969 Jan-17 Gravatt, Alysha Professional & Technical Services $2,161.63 Idaho Falls ID 2/16/2017 204263 Gravatt, Jaden Danae Gross Payroll $168.00 Ammon ID 2/17/2017 0 Gray, Larry M Gross Payroll $2,326.70 Idaho Falls ID 2/17/2017 0 Grayson, Karadean Judy Gross Payroll $4,810.34 Ammon ID 2/17/2017 0 Grayson, Laurie A Gross Payroll $4,525.67 Pingree ID 2/15/2017 204148 20136799 GreatAmerican Financial Services Corp.Rental of Equipment $99.00 Dallas TX 2/17/2017 0 Green, Mary Kamille Gross Payroll $1,163.95 Idaho Falls ID 2/17/2017 0 Greene, Cottey M Gross Payroll $3,880.84 Idaho Falls ID 2/17/2017 0 GRIGG, JULIE LYN Gross Payroll $102.34 Ammon ID 2/17/2017 0 GRIGGS, JULIE M Gross Payroll $4,835.34 Idaho Falls ID 2/15/2017 204149 Lunch Refund Grossenbacher, Tracy Returnable Deposits $48.55 Hellertown PA 2/17/2017 0 Grossman, Robert Marc Gross Payroll $341.96 Idaho Falls ID 2/22/2017 204340 407555 Grove Hotel Out of District Travel $125.00 Boise ID 2/17/2017 0 Grover, Jandy Lou Gross Payroll $454.67 Ammon ID 2/17/2017 0 Grubbs, Kellee L Gross Payroll $1,304.02 Rigby ID 2/17/2017 0 Grube, Jennifer A Gross Payroll $1,062.50 Idaho Falls ID 2/21/2017 0 8572-2/17-14 GTS Drywall Supply Company Supplies $509.66 Kirkland WA 2/1/2017 203851 29017787-00 GTS Drywall Supply Company Supplies $54.24 Kirkland WA 2/17/2017 204093 Gudmundson, Jennifer A Gross Payroll $901.16 Ammon ID 2/17/2017 0 Gundert, Brian Robert Gross Payroll $1,836.02 Idaho Falls ID 2/17/2017 0 Gundert, Rhonda Kay Gross Payroll $602.57 Idaho Falls ID 2/17/2017 0 Gunter, Jessica Nicole Gross Payroll $2,783.33 Idaho Falls ID 2/1/2017 203852 IDF0135615 Gustave A. Larson Company Supplies $15.65 Chicago IL 2/1/2017 203852 IDF0135626 Gustave A. Larson Company Supplies $152.60 Chicago IL 2/8/2017 203970 IDF0136017 Gustave A. Larson Company Supplies $96.58 Chicago IL 2/22/2017 204341 IDF0136539 Gustave A. Larson Company Supplies $14.07 Chicago IL 2/1/2017 203852 IDF0135840 Gustave A. Larson Company Supplies - Maintenance & Repair Supplies $36.50 Chicago IL 2/17/2017 0 Guthrie, Darren J Gross Payroll $3,792.76 Iona ID 2/17/2017 0 Guthrie, Trenton B Gross Payroll $4,409.25 Idaho Falls ID 2/17/2017 0 Guymon, Brent J Gross Payroll $701.85 Iona ID 2/10/2017 204073 Guymon, Jonathan Ray Gross Payroll $510.00 Idaho Falls ID 2/17/2017 0 Guymon, Terri L Gross Payroll $198.75 Idaho Falls ID 2/21/2017 204296 V523164 GWN Marketing TSA - Employee Share $1,075.00 Orlando FL 2/17/2017 0 Haderlie, Lorie F Gross Payroll $203.75 Idaho Falls ID 2/17/2017 0 Hadley, Connie Gross Payroll $1,694.04 Idaho Falls ID 2/17/2017 0 Hagan, Christine H Gross Payroll $3,688.59 Idaho Falls ID 2/17/2017 0 Hagen, Alyssa Norine Gross Payroll $200.18 Idaho Falls ID 2/17/2017 0 Hagen, Robert B Gross Payroll $827.61 Idaho Falls ID 2/1/2017 203790 Hagert, Robert T Gross Payroll $30.00 Idaho Falls ID 2/16/2017 204264 Hagert, Robert T Gross Payroll $30.00 Idaho Falls ID 2/17/2017 0 Hagert, Robert T Gross Payroll $5,095.25 Idaho Falls ID 2/17/2017 0 Halbrook, Vangie L Gross Payroll $724.22 Idaho Falls ID 2/17/2017 0 Hale, Lisa J Gross Payroll $1,427.08 Idaho Falls ID 2/17/2017 0 Hale, Tamara Ruth Gross Payroll $1,423.56 Idaho Falls ID 2/17/2017 0 Hales, Ryan S Gross Payroll $2,761.22 Ammon ID 2/1/2017 203778 Hall, Deann Gross Payroll $90.00 Idaho Falls ID 2/10/2017 204074 Hall, Deann Gross Payroll $65.00 Idaho Falls ID 2/17/2017 0 Hall, Deann Gross Payroll $3,285.01 Idaho Falls ID 2/17/2017 0 Hall, Diane Stewart Gross Payroll $880.25 Ammon ID 2/17/2017 0 Hall, Holly Gross Payroll $603.84 Ammon ID 2/17/2017 0 Hall, Rebecca Marie Gross Payroll $466.00 Idaho Falls ID 2/17/2017 0 Hall, Roberta Lynn Gross Payroll $1,370.05 Idaho Falls ID 2/17/2017 0 Hall, Stephanie L Gross Payroll $742.47 Idaho Falls ID 2/17/2017 204098 Hall, Trenna L Gross Payroll $943.25 Idaho Falls ID 2/17/2017 0 Hamelin, Teri L Gross Payroll $280.00 Ammon ID 2/17/2017 0 Hammond, C. Michelle Gross Payroll $4,643.50 Idaho Falls ID 2/21/2017 0 6074-2/17-07 Hampton Inn Out of District Travel $91.00 Cedar City UT 2/15/2017 204150 366281 B Hampton Inn & Suites-Boise Out of District Travel $456.00 Boise ID 2/15/2017 204150 366282 A Hampton Inn & Suites-Boise Out of District Travel $456.00 Boise ID 2/15/2017 204150 366283 A Hampton Inn & Suites-Boise Out of District Travel $432.00 Boise ID 2/15/2017 204150 366284 A Hampton Inn & Suites-Boise Out of District Travel $456.00 Boise ID 2/15/2017 204150 366285 A Hampton Inn & Suites-Boise Out of District Travel $456.00 Boise ID 2/15/2017 204150 366286 A Hampton Inn & Suites-Boise Out of District Travel $420.00 Boise ID 2/15/2017 204150 366287 A Hampton Inn & Suites-Boise Out of District Travel $420.00 Boise ID 2/15/2017 204150 366678 A Hampton Inn & Suites-Boise Out of District Travel $456.00 Boise ID 2/17/2017 0 Hancock, Dallin Dean Gross Payroll $2,945.84 Idaho Falls ID 2/17/2017 0 Hanes, ShaneNa Santos Gross Payroll $578.55 Idaho Falls ID 2/17/2017 0 Hansel, Tonya A Gross Payroll $3,542.84 Idaho Falls ID 2/17/2017 0 Hansen, Abby Windmiller Gross Payroll $381.87 Idaho Falls ID 2/17/2017 0 Hansen, Andrew G Gross Payroll $2,975.38 Ammon ID 2/17/2017 0 Hansen, Bradley Kerry Gross Payroll $2,783.33 Rexburg ID 2/17/2017 0 Hansen, Farrah Nicole Gross Payroll $820.94 Idaho Falls ID 2/1/2017 203853 Broulims 01/31/2017 Hansen, Mary Mortenson Non-travel Meals, Food and Snacks $34.99 Ammon ID 2/1/2017 203853 Winco 01/30/2017 Hansen, Mary Mortenson Non-travel Meals, Food and Snacks $7.96 Ammon ID 2/17/2017 0 Hansen, Mary Mortenson Gross Payroll $3,102.93 Ammon ID 2/17/2017 0 Hansen, Stacy A Gross Payroll $3,415.46 Ammon ID 2/17/2017 0 Hansen, Tiffany Rae Gross Payroll $559.30 Idaho Falls ID 2/1/2017 203854 624172 Hanson Janitorial Supply, Inc.Supplies $1,162.80 Pocatello ID 2/8/2017 203971 624746 Hanson Janitorial Supply, Inc.Supplies $184.14 Pocatello ID 2/22/2017 204342 625063 Hanson Janitorial Supply, Inc.Supplies $150.00 Pocatello ID 2/22/2017 204342 625358 Hanson Janitorial Supply, Inc.Supplies $118.05 Pocatello ID 2/17/2017 0 Hanson, Debra Jo Gross Payroll $4,869.59 Idaho Falls ID 2/17/2017 0 HANSON, DIANE S Gross Payroll $666.15 Idaho Falls ID 2/17/2017 0 Hanson, Paul D Gross Payroll $3,437.94 Idaho Falls ID 2/17/2017 0 HANSON, SHIREE L Gross Payroll $737.30 Idaho Falls ID 2/21/2017 0 0858-2/17-08 Hardys Grill - Ccv Non-travel Meals, Food and Snacks $95.58 Ccv . 2/17/2017 0 Harger, John W Gross Payroll $3,959.76 St Anthony ID 2/17/2017 0 Hargraves, Cheri L Gross Payroll $640.52 Idaho Falls ID 2/17/2017 0 Hargraves, Teri K Gross Payroll $4,600.67 Idaho Falls ID 2/17/2017 0 Harmon, Mallory B Gross Payroll $2,432.88 Idaho Falls ID 2/17/2017 0 Haroldsen, Christopher Brandon Gross Payroll $2,579.92 Rigby ID 2/17/2017 0 Haroldsen, Grant E Gross Payroll $4,650.67 Idaho Falls ID 2/17/2017 0 Haroldsen, Tonya L Gross Payroll $1,089.54 Idaho Falls ID 2/17/2017 0 Harp, Melissa M Gross Payroll $3,299.09 Idaho Falls ID 2/17/2017 0 Harper, Ann J Gross Payroll $142.38 Idaho Falls ID 2/17/2017 0 Harper, Christina Gross Payroll $642.21 Iona ID 2/17/2017 0 Harper, Laura L Gross Payroll $1,943.13 Idaho Falls ID 2/17/2017 0 Harrigfeld, Brett Cleve Gross Payroll $2,228.39 Idaho Falls ID 2/17/2017 204229 Harrigfeld, Ryan Gross Payroll $3,145.00 Idaho Falls ID 2/17/2017 0 Harris, Aubrey Dawn Gross Payroll $69.53 Idaho Falls ID 2/17/2017 0 Harris, Creighton P Gross Payroll $5,799.73 Idaho Falls ID 2/1/2017 203791 Harris, Erica K Gross Payroll $165.00 Idaho Falls ID 2/16/2017 204265 Harris, Erica K Gross Payroll $30.00 Idaho Falls ID 2/17/2017 0 Harris, Erica K Gross Payroll $3,156.21 Idaho Falls ID 2/17/2017 0 Harris, Karla Dawn Gross Payroll $642.92 Idaho Falls ID 2/17/2017 0 Harris, Lori Ann Gross Payroll $471.40 Idaho Falls ID 2/17/2017 0 Harris, Marla K Gross Payroll $1,169.76 Idaho Falls ID 2/17/2017 0 Harris, Melanie Joy Gross Payroll $2,783.33 Ammon ID 2/17/2017 0 Harrop, Shelly Ann Gross Payroll $3,057.42 Rigby ID 2/17/2017 0 Hart, Jamie Dawn Gross Payroll $333.95 Idaho Falls ID 2/17/2017 0 Hart, Melanie G Gross Payroll $2,854.17 Idaho Falls ID 2/17/2017 0 Hart, Nicole J Gross Payroll $4,781.56 Idaho Falls ID 2/17/2017 0 Hart, Penny L Gross Payroll $4,391.75 Idaho Falls ID 2/17/2017 0 Hart, Sheritee Anne Gross Payroll $108.34 Ammon ID 2/17/2017 0 Hartman, Lynette Gross Payroll $691.10 Idaho Falls ID 2/17/2017 0 Hasner, Bobbi G Gross Payroll $917.05 Idaho Falls ID 2/17/2017 0 Hatch, Hannah Koehler Gross Payroll $2,783.33 Rexburg ID 2/17/2017 0 Havens, Rachael K Gross Payroll $2,854.17 Idaho Falls ID 2/17/2017 0 Hawkes, Maggie S Gross Payroll $70.76 Idaho Falls ID 2/15/2017 204151 0868722-IN Hawkins Commercial Appliance Service Inc Supplies - Maintenance & Repair Supplies $484.44 Englewood CO 2/17/2017 0 Hawkins, Kristeen Lee Gross Payroll $840.64 Idaho Falls ID 2/17/2017 0 Hawkins, Natalie Bessie Gross Payroll $116.03 Idaho Falls ID 2/15/2017 204152 316500 Hawley Troxell Ennis & Hawley Attorneys Professional & Technical Services $4,313.68 Boise ID 2/8/2017 203972 TV 17-083 Haws, Craig R Out of District Travel $127.50 Idaho Falls ID 2/17/2017 0 Haws, Craig R Gross Payroll $2,854.17 Idaho Falls ID 2/16/2017 204282 Haws, Viola Joyce Gross Payroll $45.00 Idaho Falls ID 2/17/2017 0 Haws, Viola Joyce Gross Payroll $3,199.09 Idaho Falls ID 2/24/2017 204412 Haws, Viola Joyce Gross Payroll $45.00 Idaho Falls ID 2/17/2017 0 Hay, Ronald O Gross Payroll $3,140.75 Blackfoot ID 2/17/2017 0 Haynes, Angela D Gross Payroll $3,551.17 Idaho Falls ID 2/16/2017 204283 Hayward, Elissa Lynn Gross Payroll $135.00 Iona ID 2/17/2017 0 Hayward, Elissa Lynn Gross Payroll $1,168.43 Iona ID 2/15/2017 204153 7 Headwaters Construction Company Capital Objects $1,964,838.42 Victor ID 2/17/2017 204104 Heaps, Julie A Gross Payroll $747.69 Idaho Falls ID 2/17/2017 0 Hebdon, Cole J Gross Payroll $165.99 Idaho Falls ID 2/17/2017 0 Hedlund, Terrie Ellen Gross Payroll $480.24 Idaho Falls ID 2/17/2017 0 Heiselmann, Edna M Gross Payroll $2,761.45 Idaho Falls ID 2/17/2017 0 Helgeson, Christopher Bjorn Gross Payroll $2,945.84 Idaho Falls ID 2/17/2017 0 Hendricks, Margaret J Gross Payroll $1,157.79 Ammon ID 2/22/2017 204343 49071 Hendrickson's Towing, Inc.Property Services $400.00 Idaho Falls ID 2/22/2017 204343 49176 Hendrickson's Towing, Inc.Property Services $325.00 Idaho Falls ID 2/22/2017 204343 50082 Hendrickson's Towing, Inc.Property Services $425.00 Idaho Falls ID 2/17/2017 0 Hendry, Sarah Kathryn Gross Payroll $2,929.17 Idaho Falls ID 2/17/2017 0 Henry, Candice L Gross Payroll $2,732.44 Idaho Falls ID 2/17/2017 0 Henry, Hannah Ciera Gross Payroll $2,900.00 Idaho Falls ID 2/17/2017 0 Henry, Lauri Gross Payroll $2,979.17 Ammon ID 2/17/2017 0 Henscheid, Elaina Lea Gross Payroll $752.66 Idaho Falls ID 2/17/2017 0 Herker, Danielle Kathryn Gross Payroll $1,803.04 Pocatello ID 2/17/2017 0 Hernandez, Jennifer Ann Gross Payroll $48.20 Idaho Falls ID 2/17/2017 0 Hernandez, Magali Gross Payroll $1,833.60 Idaho Falls ID 2/17/2017 204095 Hernandez, Nancy Ann Gross Payroll $565.06 Roberts ID 2/17/2017 0 Herrick, LeeAnn S Gross Payroll $978.12 Idaho Falls ID 2/17/2017 0 Herrin, Alyssa Grace Gross Payroll $2,783.33 Ammon ID 2/17/2017 0 Heywood, Nicole J Gross Payroll $645.24 Idaho Falls ID 2/17/2017 0 Hibbert, Celeste Gross Payroll $1,365.65 Idaho Falls ID 2/17/2017 0 Hicken, LeAnne Gross Payroll $1,164.01 Idaho Falls ID 2/8/2017 203973 TV 17-083 Hickman, Amber Rose Blaylock Out of District Travel $127.50 Rigby ID 2/17/2017 0 Hickman, Amber Rose Blaylock Gross Payroll $2,979.17 Rigby ID 2/17/2017 0 Higham, Melissa S Gross Payroll $2,854.17 Idaho Falls ID 2/17/2017 0 Hill, Jeanna S Gross Payroll $677.64 Iona ID 2/17/2017 0 Hill, Lauren Phyllis Sanderson Gross Payroll $2,979.17 Rigby ID 2/17/2017 0 Hill, Leslie Washburn Gross Payroll $4,341.75 Idaho Falls ID 2/17/2017 0 Hillyard, Glenette Gross Payroll $2,329.21 Idaho Falls ID 2/17/2017 0 Hillyard, Mark D Gross Payroll $3,788.00 Idaho Falls ID 2/17/2017 0 Hipwell, Kirsten Evelyn Gross Payroll $936.50 Idaho Falls ID 2/17/2017 0 Hix, Michaelena Gross Payroll $7,912.30 Idaho Falls ID 2/17/2017 0 Hobbs, Aubrey Ann Gross Payroll $2,854.17 Rexburg ID 2/17/2017 0 Hodges, Emily V Gross Payroll $37.86 Shelley ID 2/17/2017 0 Hodges, Kolton Ray Gross Payroll $2,863.34 Idaho Falls ID 2/17/2017 0 Hodges, Makenzie Marie Gross Payroll $1,333.31 Caldwell ID 2/17/2017 0 Hodson, Vicki Lynn Gross Payroll $2,854.17 Idaho Falls ID 2/17/2017 0 Hoffman-Ramirez, Jessica Sage Gross Payroll $272.64 Idaho Falls ID 2/17/2017 0 Holcomb, Deborah E Gross Payroll $1,132.18 Idaho Falls ID 2/17/2017 0 Holenbeck, Jerry Lee Gross Payroll $1,030.00 Rigby ID 2/1/2017 203855 20193 Holiday Motor Coach LLC Transportation - Contracted $500.00 Idaho Falls ID 2/1/2017 203855 20202 Holiday Motor Coach LLC Transportation - Contracted $2,100.00 Idaho Falls ID 2/8/2017 203974 20032 Holiday Motor Coach LLC Transportation - Contracted $1,744.00 Idaho Falls ID 2/8/2017 203974 20250 Holiday Motor Coach LLC Transportation - Contracted $1,300.00 Idaho Falls ID 2/15/2017 204154 20281 Holiday Motor Coach LLC Transportation - Contracted $680.00 Idaho Falls ID 2/15/2017 204154 20293 Holiday Motor Coach LLC Transportation - Contracted $1,300.00 Idaho Falls ID 2/15/2017 204154 20297 Holiday Motor Coach LLC Transportation - Contracted $1,000.00 Idaho Falls ID 2/15/2017 204154 20311 Holiday Motor Coach LLC Transportation - Contracted $900.00 Idaho Falls ID 2/22/2017 204344 20147 Holiday Motor Coach LLC Transportation - Contracted $2,676.00 Idaho Falls ID 2/22/2017 204344 20207 Holiday Motor Coach LLC Transportation - Contracted $2,660.00 Idaho Falls ID 2/22/2017 204344 20245 Holiday Motor Coach LLC Transportation - Contracted $1,400.00 Idaho Falls ID 2/22/2017 204344 20261 Holiday Motor Coach LLC Transportation - Contracted $775.00 Idaho Falls ID 2/22/2017 204344 20299 Holiday Motor Coach LLC Transportation - Contracted $1,014.00 Idaho Falls ID 2/22/2017 204344 20342 Holiday Motor Coach LLC Transportation - Contracted $440.00 Idaho Falls ID 2/22/2017 204344 20354 Holiday Motor Coach LLC Transportation - Contracted $440.00 Idaho Falls ID 2/17/2017 0 Holloway, Amy H Gross Payroll $3,875.31 Chubbuck ID 2/17/2017 0 Holman, Judy A Gross Payroll $1,281.28 Idaho Falls ID 2/16/2017 204284 Holt, Jenny Danielle Gross Payroll $45.00 Idaho Falls ID 2/17/2017 0 Holt, Jenny Danielle Gross Payroll $2,923.26 Idaho Falls ID 2/24/2017 204413 Holt, Jenny Danielle Gross Payroll $45.00 Idaho Falls ID 2/17/2017 0 Holtom, Beverly Lalia Gross Payroll $3,813.59 Idaho Falls ID 2/17/2017 0 Holverson, Joshua S Gross Payroll $1,072.80 Ammon ID 2/17/2017 0 Holverson, Mary Alexis Gross Payroll $2,854.17 Ammon ID 2/21/2017 0 5778-2/17-16 Home Away - Ccv Supplies $381.80 Ccv . 2/8/2017 203975 2021989 Home Depot Supplies $154.89 Louisville KY 2/8/2017 203975 2021993 Home Depot Supplies $6.47 Louisville KY 2/15/2017 204155 6061060 Home Depot Supplies $13.97 Louisville KY 2/8/2017 203975 52314 Home Depot Supplies $3.76 Louisville KY 2/8/2017 203975 6040196 Home Depot Supplies $50.79 Louisville KY 2/22/2017 204345 9010695 Home Depot Supplies $79.94 Louisville KY 2/1/2017 203856 21410 Home Depot Supplies $55.92 Louisville KY 2/1/2017 203856 3011938 Home Depot Supplies $18.52 Louisville KY 2/1/2017 203856 4011902 Home Depot Supplies $23.91 Louisville KY 2/8/2017 203975 22190 Home Depot Supplies $20.13 Louisville KY 2/8/2017 203975 3021887 Home Depot Supplies $5.67 Louisville KY 2/15/2017 204155 4061361 Home Depot Supplies $13.98 Louisville KY 2/22/2017 204345 8010820 Home Depot Supplies $7.47 Louisville KY 2/22/2017 204345 3061426 Home Depot Supplies $2.87 Louisville KY 2/22/2017 204345 9053020 Home Depot Supplies $15.72 Louisville KY 2/8/2017 203975 1170129 Home Depot Supplies $16.52 Louisville KY 2/22/2017 204345 2420479 Home Depot Supplies $611.10 Louisville KY 2/8/2017 203975 7012418 Home Depot Supplies $13.32 Louisville KY 2/1/2017 203856 8060800 Home Depot Supplies $9.88 Louisville KY 2/22/2017 204345 2010369 Home Depot Supplies $12.31 Louisville KY 2/21/2017 0 4036-2/17-27 Home Depot 235-330: Unsung Hero Grant - Supplies $109.92 Louisville KY 2/21/2017 0 4036-2/17-33 Home Depot Supplies $11.76 Louisville KY 2/1/2017 203856 8021520 Home Depot Supplies $38.91 Louisville KY 2/8/2017 203975 10120 Home Depot Supplies $34.84 Louisville KY 2/8/2017 203975 2010025 Home Depot Supplies $27.94 Louisville KY 2/8/2017 203975 6060051 Home Depot Supplies $69.00 Louisville KY 2/15/2017 204155 9010193 Home Depot Supplies $21.97 Louisville KY 2/22/2017 204345 2580746 Home Depot Supplies $48.70 Louisville KY 2/22/2017 204345 7010915 Home Depot Supplies $19.97 Louisville KY 2/22/2017 204345 9010695 Home Depot Supplies $7.97 Louisville KY 2/15/2017 204155 6020052 Home Depot Supplies $9.54 Louisville KY 2/22/2017 204345 3020340 Home Depot Supplies $30.42 Louisville KY 2/22/2017 204345 6062273 Home Depot Building Components $15.88 Louisville KY 2/22/2017 204345 9010695 Home Depot Building Components $39.97 Louisville KY 2/15/2017 204155 5020209 Home Depot Supplies $2.87 Louisville KY 2/1/2017 203856 12133 Home Depot Buildings $25.58 Louisville KY 2/8/2017 203975 3021870 Home Depot Buildings $13.81 Louisville KY 2/17/2017 0 Homer, Randy N Gross Payroll $1,975.32 Idaho Falls ID 2/8/2017 203976 826919 Honnen Equipment Property Services $449.30 Commerce City CO 2/17/2017 0 Hood, Arthur A Gross Payroll $4,525.67 Rigby ID 2/17/2017 0 Hoogland, Shauna Marie Gross Payroll $2,329.21 Idaho Falls ID 2/17/2017 0 Hoopes, Jodi Lynn Gross Payroll $2,854.17 Ammon ID 2/8/2017 203977 mileage 12/5-1/31 Hope, Denise T In-District Travel $58.21 Idaho Falls ID 2/17/2017 0 Hope, Denise T Gross Payroll $2,214.30 Idaho Falls ID 2/17/2017 0 Hope, Michele Lavon Gross Payroll $511.23 Idaho Falls ID 2/17/2017 0 Hopkins, Jacquie Lynn Gross Payroll $2,854.17 Idaho Falls ID 2/17/2017 0 Hopla, Anne Marie Gross Payroll $444.04 Idaho Falls ID 2/17/2017 0 Hopper, Steven P Gross Payroll $1,265.62 Idaho Falls ID 2/8/2017 203978 TV 17-083 Horman, Patti Out of District Travel $127.50 Iona ID 2/17/2017 0 Horman, Patti R Gross Payroll $4,650.67 Iona ID 2/17/2017 0 Hornby, Melissa J Gross Payroll $2,854.17 Idaho Falls ID 2/17/2017 0 Horrocks, Jennifer L Gross Payroll $799.52 Ammon ID 2/17/2017 0 Horton, Allen Dolph Gross Payroll $3,365.22 Iona ID 2/17/2017 0 Horton, Christopher T Gross Payroll $2,900.00 Ammon ID 2/17/2017 0 Hosmer, Andrea Elizabeth Gross Payroll $536.01 Idaho Falls ID 2/1/2017 203792 Hostert, Linda Gross Payroll $90.00 Idaho Falls ID 2/17/2017 0 Hostert, Linda Gross Payroll $4,775.67 Idaho Falls ID 2/24/2017 204405 Hostert, Linda Gross Payroll $30.00 Idaho Falls ID 2/17/2017 0 Housley, Deelynn Gross Payroll $2,854.75 Idaho Falls ID 2/17/2017 0 Howard, Gordon W Gross Payroll $7,882.33 Shelley ID 2/17/2017 0 Howard, Kari Lena Gross Payroll $3,035.00 Ammon ID 2/17/2017 0 Howell, Anne M Gross Payroll $2,854.17 Idaho Falls ID 2/17/2017 0 Hudson, Wendy C Gross Payroll $2,854.17 Ammon ID 2/17/2017 0 Huerta, Arturo Gross Payroll $2,775.74 Idaho Falls ID 2/17/2017 0 Hughes, Janice Gross Payroll $4,561.75 Ammon ID 2/17/2017 0 Huls, Lesley Gross Payroll $701.99 Idaho Falls ID 2/15/2017 204156 Walmart01/27/2017 Humphries, Jackie Non-travel Meals, Food and Snacks $26.42 Idaho Falls ID 2/17/2017 0 Humphries, Jackie Gross Payroll $4,495.34 Idaho Falls ID 2/17/2017 0 Hunsaker, Lisa Gross Payroll $2,854.17 Idaho Falls ID 2/17/2017 0 Hunting, Elena E Gross Payroll $729.07 Idaho Falls ID 2/17/2017 0 Huntsman, Bradley G Gross Payroll $4,059.75 Ammon ID 2/17/2017 0 Huntsman, Gabrielle Anderson Gross Payroll $71.57 Ammon ID 2/17/2017 0 Huntsman, Jill S Gross Payroll $4,525.67 Rigby ID 2/17/2017 0 Huntsman, Peter K Gross Payroll $3,057.42 Rigby ID 2/17/2017 0 Huskey, Kathryn L Gross Payroll $807.01 Idaho Falls ID 2/8/2017 203979 653-17 I.F. Muffler & Brake Supplies - Transportation $300.00 Idaho Falls ID 2/15/2017 204157 Carol Arpke Reg 2017 IAEOP Employee Training and Development Services $200.00 Burley ID 2/15/2017 204157 Carol Arpke Reg 2017 IAEOP Out of District Travel $35.00 Burley ID 2/21/2017 204297 V873816 Idaho Child Suppt.Misc. Withholding - Employee Share $1,499.67 Boise ID 2/15/2017 204158 93110-5 Idaho Digital Learning Academy Educational Software and Licensing $30.00 Boise ID 2/21/2017 0 6804-2/17-09 Idaho Falls Arts Council Supplies $15.00 Idaho Falls ID 2/8/2017 203980 1679 Idaho Regional Optical Network, Inc Communications $200.00 Boise ID 2/21/2017 0 6812-2/17-60 Idaho Steel Products Supplies $150.00 Idaho Falls ID 2/15/2017 204159 188049 Idaho Traffic Safety, Inc Supplies $351.00 Idaho Falls ID 2/22/2017 204346 188078 Idaho Traffic Safety, Inc Supplies $15.00 Idaho Falls ID 2/21/2017 0 6348-1/17-04 Idaho.Gov - Credit Card Vendor Supplies $17.51 Credit Card Vendor . 2/21/2017 0 5967-2/17-26 IFIXIT - Credit Card Vendor Supplies $28.95 Credit Card Vendor . 2/17/2017 0 Ilsley, Charles J Gross Payroll $1,983.15 Idaho Falls ID 2/21/2017 0 6074-2/17-06 In Descon - Credit Card Vendor Supplies $121.00 Credit Card Vendor . 2/21/2017 0 5967-2/17-02 IN PJRC - Credit Card Vendor Technology Purchases $53.42 Credit Card Vendor . 2/21/2017 0 5967-2/17-03 IN PJRC - Credit Card Vendor Technology Purchases $11.65 Credit Card Vendor . 2/8/2017 203981 14774-4 Industrial Hose/Fittings*Supplies $72.90 Idaho Falls ID 2/1/2017 203857 13974-4 Industrial Hose/Fittings*Supplies - Transportation $22.68 Idaho Falls ID 2/17/2017 0 Infanger, Tommy W Gross Payroll $1,393.31 Idaho Falls ID 2/8/2017 203982 53653 Intermountain Autobody Supply Supplies $57.90 Moreland ID 2/8/2017 203982 53653 Intermountain Autobody Supply Supplies $21.90 Moreland ID 2/8/2017 203982 53653 Intermountain Autobody Supply Supplies $102.95 Moreland ID 2/8/2017 203982 53653 Intermountain Autobody Supply Supplies $51.00 Moreland ID 2/8/2017 203982 53653 Intermountain Autobody Supply Supplies $32.80 Moreland ID 2/8/2017 203982 53653 Intermountain Autobody Supply Supplies $25.90 Moreland ID 2/8/2017 203982 53734 Intermountain Autobody Supply Supplies $267.50 Moreland ID 2/8/2017 203982 53734 Intermountain Autobody Supply Supplies $148.95 Moreland ID 2/15/2017 204160 29727130006 02/03/17 Intermountain Gas Co Natural Gas $573.47 Boise ID 2/15/2017 204160 29727130006 02/03/17 Intermountain Gas Co Natural Gas $595.90 Boise ID 2/15/2017 204160 29727130006 02/03/17 Intermountain Gas Co Natural Gas $1,319.75 Boise ID 2/15/2017 204160 29727130006 02/03/17 Intermountain Gas Co Natural Gas $45.91 Boise ID 2/15/2017 204160 29727130006 02/03/17 Intermountain Gas Co Natural Gas $16.40 Boise ID 2/15/2017 204160 29727130006 02/03/17 Intermountain Gas Co Natural Gas $1,756.47 Boise ID 2/15/2017 204160 29727130006 02/03/17 Intermountain Gas Co Natural Gas $1,726.90 Boise ID 2/15/2017 204160 29727130006 02/03/17 Intermountain Gas Co Natural Gas $232.66 Boise ID 2/15/2017 204160 29727130006 02/03/17 Intermountain Gas Co Natural Gas $1,196.26 Boise ID 2/15/2017 204160 29727130006 02/03/17 Intermountain Gas Co Natural Gas $1,680.42 Boise ID 2/15/2017 204160 29727130006 02/03/17 Intermountain Gas Co Natural Gas $1,808.51 Boise ID 2/15/2017 204160 29727130006 02/03/17 Intermountain Gas Co Natural Gas $3,384.33 Boise ID 2/15/2017 204160 29727130006 02/03/17 Intermountain Gas Co Natural Gas $1,679.22 Boise ID 2/15/2017 204160 29727130006 02/03/17 Intermountain Gas Co Natural Gas $1,751.04 Boise ID 2/15/2017 204160 29727130006 02/03/17 Intermountain Gas Co Natural Gas $1,149.70 Boise ID 2/15/2017 204160 29727130006 02/03/17 Intermountain Gas Co Natural Gas $1,343.77 Boise ID 2/15/2017 204160 29727130006 02/03/17 Intermountain Gas Co Natural Gas $1,403.40 Boise ID 2/15/2017 204160 29727130006 02/03/17 Intermountain Gas Co Natural Gas $1,334.40 Boise ID 2/15/2017 204160 29727130006 02/03/17 Intermountain Gas Co Natural Gas $6,018.22 Boise ID 2/8/2017 203983 89820343997 02/01/17 Intermountain Gas Co Natural Gas $107.40 Boise ID 2/15/2017 204160 29727130006 02/03/17 Intermountain Gas Co Natural Gas $8,167.86 Boise ID 2/15/2017 204160 29727130006 02/03/17 Intermountain Gas Co Natural Gas $1,787.91 Boise ID 2/15/2017 204160 29727130006 02/03/17 Intermountain Gas Co Natural Gas $181.72 Boise ID 2/15/2017 204160 29727130006 02/03/17 Intermountain Gas Co Natural Gas $245.26 Boise ID 2/15/2017 204160 29727130006 02/03/17 Intermountain Gas Co Natural Gas $6,494.77 Boise ID 2/15/2017 204160 29727130006 02/03/17 Intermountain Gas Co Natural Gas $3,993.19 Boise ID 2/15/2017 204160 29727130006 02/03/17 Intermountain Gas Co Natural Gas $2,010.46 Boise ID 2/15/2017 204161 1618178 Intermountain Lock And Security Supply Supplies $1,258.48 Salt Lake City UT 2/15/2017 204161 1619521 Intermountain Lock And Security Supply Supplies $129.74 Salt Lake City UT 2/22/2017 204347 1702-098451 Intermountain Wood Supplies $173.46 Salt Lake City UT 2/22/2017 204348 22233745 Interstate Battery Sys.Supplies - Transportation $192.95 Twin Falls ID 2/21/2017 0 4036-2/17-09 Interstate Books 4 School - Credit Card Supplies $236.11 Credit Card Vendor . 2/8/2017 203984 50028.00 02/01/2017 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $252.28 Idaho Falls ID 2/8/2017 203984 50028.00 02/01/2017 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $277.06 Idaho Falls ID 2/8/2017 203984 50028.00 02/01/2017 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $219.10 Idaho Falls ID 2/8/2017 203984 50028.00 02/01/2017 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $229.60 Idaho Falls ID 2/8/2017 203984 50028.00 02/01/2017 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $355.18 Idaho Falls ID 2/8/2017 203984 50028.00 02/01/2017 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $276.64 Idaho Falls ID 2/8/2017 203984 50028.00 02/01/2017 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $713.02 Idaho Falls ID 2/8/2017 203984 50028.00 02/01/2017 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $87.64 Idaho Falls ID 2/8/2017 203984 50028.00 02/01/2017 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $485.80 Idaho Falls ID 2/21/2017 0 5967-2/17-06 IPart 2 - Ccv Technology Purchases - Computer Replacement $11.45 Ccv . 2/21/2017 0 5967-2/17-23 IPart 2 - Ccv Technology Purchases - Computer Replacement $18.99 Ccv . 2/17/2017 0 V362331 IRS Federal Tax Withholding - Employee Share $3,426.58 Ogden UT 2/17/2017 0 V385463 IRS Federal Tax Withholding - Employee Share $12.54 Ogden UT 2/17/2017 0 V394527 IRS Federal Tax Withholding - Employee Share $157.53 Ogden UT 2/17/2017 0 V628118 IRS Federal Tax Withholding - Employee Share $35.97 Ogden UT 2/17/2017 0 V770244 IRS Federal Tax Withholding - Employee Share $3.97 Ogden UT 2/17/2017 0 V858761 IRS Federal Tax Withholding - Employee Share $218,872.11 Ogden UT 2/17/2017 0 V885479 IRS Federal Tax Withholding - Employee Share $47.76 Ogden UT 2/17/2017 0 V946453 IRS Federal Tax Withholding - Employee Share $59.40 Ogden UT 2/17/2017 0 V983074 IRS Federal Tax Withholding - Employee Share $192.15 Ogden UT 2/17/2017 0 Irvine, Steven Ray Gross Payroll $2,111.39 Idaho Falls ID 2/8/2017 203985 20105960 ISB Educational Solutions Purchased Services - Other $16,759.21 Boise ID 2/15/2017 204162 20105964 ISB Educational Solutions Purchased Services - Other $1,689.93 Boise ID 2/15/2017 204162 20105992 ISB Educational Solutions Purchased Services - Other $2,094.73 Boise ID 2/17/2017 0 Isom, Kathryn L Gross Payroll $458.06 Ammon ID 2/17/2017 0 Izatt, Lana Lee Gross Payroll $2,854.17 Idaho Falls ID 2/8/2017 203986 709 J.Freiberg Engineering Engineering $2,450.00 Idaho Falls ID 2/8/2017 203986 715 J.Freiberg Engineering Engineering $2,750.00 Idaho Falls ID 2/8/2017 203987 494840-37 Jack's Tire & Oil Property Services $381.40 North Logan UT 2/1/2017 203858 493021-37 Jack's Tire & Oil Supplies - Transportation $1,504.80 North Logan UT 2/1/2017 203858 493028-37 Jack's Tire & Oil Supplies - Transportation $1,497.28 North Logan UT 2/15/2017 204163 495775-37 Jack's Tire & Oil Supplies - Transportation $40.00 North Logan UT 2/17/2017 0 Jackson, Amy M Gross Payroll $1,335.31 Idaho Falls ID 2/17/2017 0 Jackson, Brandon Michael Gross Payroll $3,291.88 Idaho Falls ID 2/17/2017 0 Jackson, Cody G Gross Payroll $3,717.00 Iona ID 2/17/2017 0 Jackson, Heath M Gross Payroll $7,522.44 Ammon ID 2/17/2017 0 Jackson, LuDean R Gross Payroll $1,334.53 Idaho Falls ID 2/17/2017 0 Jackson, Nancy Jo Gross Payroll $3,134.34 Idaho Falls ID 2/21/2017 0 1383-2/17-04 Jaker's Non-travel Meals, Food and Snacks $89.78 Idaho Falls ID 2/21/2017 0 1383-2/17-06 Jaker's Non-travel Meals, Food and Snacks $91.00 Idaho Falls ID 2/17/2017 0 Janes, Kim R Gross Payroll $4,650.67 Idaho Falls ID 2/17/2017 0 Janson, Melissa A Gross Payroll $2,929.17 Idaho Falls ID 2/17/2017 0 Jaramillo, Haden Caperon Gross Payroll $204.51 Rexburg ID 2/17/2017 0 Jarvis, Trevor M Gross Payroll $3,689.13 Idaho Falls ID 2/17/2017 0 Jenkins, Jolene Gross Payroll $3,545.40 Idaho Falls ID 2/17/2017 0 Jenkins, Lisa M Gross Payroll $3,542.84 Ammon ID 2/17/2017 0 Jenkins, Loa Gross Payroll $465.80 Idaho Falls ID 2/17/2017 0 Jenkins, Maureen K Gross Payroll $4,994.59 Idaho Falls ID 2/8/2017 203988 TV 17-093 Jenkins, Paul Out of District Travel $481.98 Idaho Falls ID 2/17/2017 0 Jenks, Megan A Gross Payroll $1,805.14 Idaho Falls ID 2/17/2017 0 Jennings, Sarah Katherine Gross Payroll $965.83 Idaho Falls ID 2/17/2017 0 Jensen, Crysten Lynn Gross Payroll $318.03 Idaho Falls ID 2/17/2017 0 Jensen, Jill Gross Payroll $1,218.72 Idaho Falls ID 2/17/2017 0 Jenson, Amanda Marie Gross Payroll $2,929.33 Idaho Falls ID 2/8/2017 203989 02/01/2017 HHS Piano Jerry F. Clark Piano Service PAC Services $60.00 Idaho Falls ID 2/8/2017 203990 TV 17-083 Jessen, Desiree Ginny Out of District Travel $127.50 Ammon ID 2/17/2017 0 Jessen, Desiree Ginny Gross Payroll $2,854.17 Ammon ID 2/21/2017 0 1383-2/17-01 Jet Mart #1 -Ccv Out of District Travel $42.72 Ccv . 2/21/2017 0 6264-2/17-03 Jet Mart #1 -Ccv Out of District Travel $11.98 Ccv . 2/21/2017 0 9956-2/17-09 Jimmy Johns -Ccv Non-travel Meals, Food and Snacks $366.56 Ccv . 2/22/2017 204349 101121 Jim's Trophy Room Supplies $10.25 Idaho Falls ID 2/21/2017 204298 V961165 John Hancock Misc. Withholding - Employee Share $844.91 Boston MA 2/17/2017 0 JOHNSON, AIMEE N Gross Payroll $568.65 Idaho Falls ID 2/17/2017 0 Johnson, Alesha K Gross Payroll $3,537.34 Idaho Falls ID 2/17/2017 0 JOHNSON, AMY SUE Gross Payroll $2,783.33 Idaho Falls ID 2/17/2017 0 Johnson, Anna E Gross Payroll $3,304.75 Idaho Falls ID 2/1/2017 203859 jetBlue 12/15/2016 Johnson, Brady K Out of District Travel $234.20 Idaho Falls ID 2/1/2017 203859 TV 17-080 Johnson, Brady K Out of District Travel $544.84 Idaho Falls ID 2/17/2017 0 Johnson, Brady K Gross Payroll $6,712.33 Idaho Falls ID 2/1/2017 203779 Johnson, Caryn Jo Gross Payroll $90.00 Idaho Falls ID 2/10/2017 204075 Johnson, Caryn Jo Gross Payroll $120.00 Idaho Falls ID 2/16/2017 204251 Johnson, Caryn Jo Gross Payroll $150.00 Idaho Falls ID 2/24/2017 204399 Johnson, Caryn Jo Gross Payroll $75.00 Idaho Falls ID 2/10/2017 204076 JOHNSON, DIXIE M Gross Payroll $75.00 Idaho Falls ID 2/16/2017 204252 JOHNSON, DIXIE M Gross Payroll $30.00 Idaho Falls ID 2/17/2017 0 JOHNSON, DIXIE M Gross Payroll $4,525.67 Idaho Falls ID 2/17/2017 0 Johnson, Douglas Todd Gross Payroll $4,771.09 Idaho Falls ID 2/17/2017 0 Johnson, Eric C Gross Payroll $251.70 Idaho Falls ID 2/17/2017 0 Johnson, Jana L Gross Payroll $169.15 Ammon ID 2/17/2017 0 JOHNSON, JESSICA G Gross Payroll $3,777.65 Idaho Falls ID 2/17/2017 0 Johnson, Kaleb Allen Gross Payroll $383.78 Idaho Falls ID 2/15/2017 204164 mileage 1/4-1/30 Johnson, Karel L.In-District Travel $31.05 Idaho Falls ID 2/17/2017 0 Johnson, Karel L. Gross Payroll $1,484.73 Idaho Falls ID 2/17/2017 0 Johnson, Karyn D Gross Payroll $2,911.34 Rigby ID 2/17/2017 0 Johnson, Kassandra Nicole Gross Payroll $3,217.82 Idaho Falls ID 2/17/2017 0 JOHNSON, KATHRYN A Gross Payroll $2,854.17 Idaho Falls ID 2/17/2017 0 Johnson, LaDawn E Gross Payroll $2,221.79 Idaho Falls ID 2/17/2017 0 JOHNSON, MARY ESTHER Gross Payroll $1,071.69 Idaho Falls ID 2/17/2017 0 JOHNSON, MERI G Gross Payroll $412.51 Ammon ID 2/17/2017 0 Johnson, Nyla Jean Gross Payroll $7,001.75 Idaho Falls ID 2/17/2017 0 JOHNSON, RONA J Gross Payroll $4,525.67 Rigby ID 2/1/2017 203780 Johnson, Tyler S Gross Payroll $45.00 Idaho Falls ID 2/10/2017 204077 Johnson, Tyler S Gross Payroll $90.00 Idaho Falls ID 2/16/2017 204253 Johnson, Tyler S Gross Payroll $75.00 Idaho Falls ID 2/17/2017 0 Johnson, Tyler S Gross Payroll $4,874.33 Idaho Falls ID 2/24/2017 204400 Johnson, Tyler S Gross Payroll $30.00 Idaho Falls ID 2/17/2017 0 Johnston, April Rose Gross Payroll $21.25 Idaho Falls ID 2/1/2017 203793 Johnston, Bryan L Gross Payroll $195.00 Rigby ID 2/16/2017 204266 Johnston, Bryan L Gross Payroll $45.00 Rigby ID 2/17/2017 0 Johnston, Bryan L Gross Payroll $4,730.50 Rigby ID 2/17/2017 0 Johnston, Lana Jill Gross Payroll $2,854.17 Rigby ID 2/17/2017 0 Johnston, Shannon Pett Gross Payroll $304.05 Idaho Falls ID 2/17/2017 0 Johnston, Terri Gross Payroll $579.79 Ammon ID 2/15/2017 204165 4007765 Johnstone Supply Supplies $28.83 Salt Lake City UT 2/15/2017 204165 4007841 Johnstone Supply Supplies $6.99 Salt Lake City UT 2/15/2017 204165 4007879 Johnstone Supply Supplies $187.99 Salt Lake City UT 2/22/2017 204350 4007879-01 Johnstone Supply Supplies $136.48 Salt Lake City UT 2/8/2017 203991 4007554 Johnstone Supply Supplies $299.29 Salt Lake City UT 2/1/2017 203860 4007202 Johnstone Supply Supplies $1,141.74 Salt Lake City UT 2/17/2017 0 Jolley, Jamee E Gross Payroll $542.98 Iona ID 2/17/2017 0 Jolliff, Ashley Daun Gross Payroll $2,854.17 Idaho Falls ID 2/17/2017 0 Jonak, Ronda L Gross Payroll $1,588.83 Idaho Falls ID 2/8/2017 203992 TV 17-083 Jones, Albert F Out of District Travel $127.50 Shelley ID 2/17/2017 0 Jones, Albert F Gross Payroll $2,854.17 Shelley ID 2/17/2017 0 Jones, Ashurity Jann Gross Payroll $2,929.17 Iona ID 2/17/2017 0 JONES, REBECCA J Gross Payroll $772.72 Idaho Falls ID 2/17/2017 0 Jones, Shawn Edward Gross Payroll $1,030.00 Idaho Falls ID 2/17/2017 0 Jones, Todd Lee Gross Payroll $2,783.33 Idaho Falls ID 2/17/2017 0 Jones, Wendy Lee Gross Payroll $615.54 Idaho Falls ID 2/17/2017 0 Jones, Wes L Gross Payroll $3,167.79 Idaho Falls ID 2/15/2017 204166 JPAS Supplies 01/17 Jordan School District Supplies ($12.10)West Jordan UT 2/15/2017 204166 JPAS Supplies 01/17 Jordan School District Supplies $12.10 West Jordan UT 2/15/2017 204167 BestBuy11/16/2016 Jordan, Vaughn S Supplies $29.99 Idaho Falls ID 2/15/2017 204167 Walmart12/02/2016 Jordan, Vaughn S Supplies $9.94 Idaho Falls ID 2/17/2017 0 Jordan, Vaughn S Gross Payroll $4,245.34 Idaho Falls ID 2/17/2017 0 Juckett, Emily C Gross Payroll $4,370.34 Ammon ID 2/17/2017 0 Judy, Jarom I Gross Payroll $3,654.01 Idaho Falls ID 2/17/2017 0 Judy, Karen M Gross Payroll $5,518.30 Iona ID 2/17/2017 0 Julian, Kimberly J Gross Payroll $4,707.75 Idaho Falls ID 2/21/2017 0 3623-2/17-09 Junior Library Guild Supplies $28.00 Carol Stream IL 2/15/2017 204168 14647834 JW Pepper & Son, Inc.Supplies $87.75 Exton PA 2/15/2017 204168 14647834 JW Pepper & Son, Inc.Supplies ($87.75)Exton PA 2/22/2017 204351 14647834 JW Pepper & Son, Inc.Supplies $88.75 Exton PA 2/1/2017 203861 200040286 K-12 Management Educational Software and Licensing $4,478.00 Philadelphia PA 2/1/2017 203861 200040954 K-12 Management Educational Software and Licensing $4,882.00 Philadelphia PA 2/1/2017 203861 200041643 K-12 Management Educational Software and Licensing $4,930.00 Philadelphia PA 2/1/2017 203861 200040286 K-12 Management Educational Software and Licensing $3,038.00 Philadelphia PA 2/1/2017 203861 200040954 K-12 Management Educational Software and Licensing $3,290.00 Philadelphia PA 2/1/2017 203861 200041643 K-12 Management Educational Software and Licensing $3,542.00 Philadelphia PA 2/17/2017 0 Karstad, LaRee B Gross Payroll $3,024.25 Idaho Falls ID 2/21/2017 204299 V609687 Kathleen A McCallister, Trustee Misc. Withholding - Employee Share $500.00 Memphis TN 2/17/2017 0 Kay, Camille D Gross Payroll $1,225.86 Idaho Falls ID 2/17/2017 204230 Keck, Daniel J Gross Payroll $3,145.00 Iona ID 2/21/2017 0 0858-2/17-06 Keefer's Island Restaurant And Catering Non-travel Meals, Food and Snacks $134.63 Idaho Falls ID 2/17/2017 0 Keeley, Tracy A Gross Payroll $3,617.84 Idaho Falls ID 2/17/2017 0 Keller, Lanie C Gross Payroll $6,869.67 Idaho Falls ID 2/17/2017 204090 Keller, Tiffany J Gross Payroll $592.37 Idaho Falls ID 2/17/2017 0 Kelley, Deborah L Gross Payroll $2,203.42 Idaho Falls ID 2/17/2017 0 Kelley, Justine L Gross Payroll $221.55 Blackfoot ID 2/21/2017 0 1383-2/17-12 Kelly Canyon Winter Park, LLC Non-travel Meals, Food and Snacks $20.50 Ririe ID 2/17/2017 0 Kelly, Jamie E Gross Payroll $1,997.48 Idaho Falls ID 2/17/2017 0 Kemple, Susan Elizabeth Gross Payroll $111.95 Ammon ID 2/17/2017 204289 Kemple, Susan Elizabeth Gross Payroll $68.00 Ammon ID 2/17/2017 0 Kenly, Jeffrey Dee Gross Payroll $2,920.84 Idaho Falls ID 2/17/2017 0 Kennedy, Joseph S Gross Payroll $770.50 Ammon ID 2/8/2017 203993 TV 17-083 Kennedy, Thomas A Out of District Travel $127.50 Rigby ID 2/17/2017 0 Kennedy, Thomas A Gross Payroll $6,452.58 Rigby ID 2/17/2017 0 Kennelly, Michael P Gross Payroll $4,245.34 Idaho Falls ID 2/17/2017 0 Kenney, Tausha M Gross Payroll $609.73 Idaho Falls ID 2/21/2017 204300 V387806 Kentucky Child Support Enforcement Misc. Withholding - Employee Share $206.50 Lexington KY 2/22/2017 204353 IDFIN2191450 Kenworth Sales IF Supplies $149.13 Salt Lake City UT 2/1/2017 203862 IDFIN2145096 Kenworth Sales IF Supplies - Transportation $15.54 Salt Lake City UT 2/8/2017 203994 IDFIN2165547 Kenworth Sales IF Supplies - Transportation $49.59 Salt Lake City UT 2/15/2017 204169 IDFCM11176379 Kenworth Sales IF Supplies - Transportation ($211.70)Salt Lake City UT 2/15/2017 204169 IDFIN2159894 Kenworth Sales IF Supplies - Transportation $42.08 Salt Lake City UT 2/15/2017 204169 IDFIN2165008 Kenworth Sales IF Supplies - Transportation $85.65 Salt Lake City UT 2/15/2017 204169 IDFIN2165909 Kenworth Sales IF Supplies - Transportation $211.70 Salt Lake City UT 2/15/2017 204169 IDFIN2179557 Kenworth Sales IF Supplies - Transportation $61.96 Salt Lake City UT 2/22/2017 204353 IDFIN2159894-2 Kenworth Sales IF Supplies - Transportation $464.20 Salt Lake City UT 2/22/2017 204353 IDFIN2174492 Kenworth Sales IF Supplies - Transportation $302.82 Salt Lake City UT 2/22/2017 204353 IDFIN2190533 Kenworth Sales IF Supplies - Transportation $44.06 Salt Lake City UT 2/17/2017 0 Keppner, Trenton M Gross Payroll $3,125.92 Idaho Falls ID 2/17/2017 0 Ker, David M Gross Payroll $1,746.76 Idaho Falls ID 2/1/2017 203863 01JC0201 Key Line Automotive Supplies - Transportation $12.30 Idaho Falls ID 2/1/2017 203863 01JC1262 Key Line Automotive Supplies - Transportation $251.35 Idaho Falls ID 2/1/2017 203863 01JC1898 Key Line Automotive Supplies - Transportation $33.76 Idaho Falls ID 2/8/2017 203995 01JC3956 Key Line Automotive Supplies - Transportation $37.48 Idaho Falls ID 2/8/2017 203995 01JC4028 Key Line Automotive Supplies - Transportation $16.14 Idaho Falls ID 2/15/2017 204170 01JC6666 Key Line Automotive Supplies - Transportation $27.19 Idaho Falls ID 2/15/2017 204170 01JC6922 Key Line Automotive Supplies - Transportation $83.56 Idaho Falls ID 2/22/2017 204354 01JC9869 Key Line Automotive Supplies - Transportation $90.30 Idaho Falls ID 2/22/2017 204354 01JD1328 Key Line Automotive Supplies - Transportation $8.38 Idaho Falls ID 2/17/2017 0 Kidd, Jennifer A Gross Payroll $4,584.38 Idaho Falls ID 2/17/2017 0 Kiefner, Edward R Jr Gross Payroll $542.19 Idaho Falls ID 2/17/2017 0 Kiestler, Lisa D Gross Payroll $1,935.40 Ammon ID 2/17/2017 0 Killian, Ronald K Gross Payroll $2,284.60 Idaho Falls ID 2/17/2017 0 Killpack, Nancy O. Gross Payroll $2,124.18 Idaho Falls ID 2/15/2017 204171 5389845 Kimball Midwest Supplies - Transportation $252.35 Columbus OH 2/15/2017 204171 5389845 Kimball Midwest Supplies - Transportation $137.94 Columbus OH 2/17/2017 0 Kimble, Brenda G Gross Payroll $1,137.74 Idaho Falls ID 2/17/2017 0 Kimpson, Rebecca L Gross Payroll $2,854.17 Idaho Falls ID 2/1/2017 203794 Kindred, Susan M Gross Payroll $60.00 Idaho Falls ID 2/16/2017 204267 Kindred, Susan M Gross Payroll $60.00 Idaho Falls ID 2/23/2017 204393 King, Karena M Gross Payroll $162.50 Iona ID 2/17/2017 0 King, Logan Marissa Gross Payroll $2,783.33 Idaho Falls ID 2/17/2017 0 Kingery, Kim K Gross Payroll $725.62 Ammon ID 2/21/2017 0 5936-2/17-06 Kings Ford Inc. - Credit Card Vendor Supplies - Transportation $108.71 Credit Card Vendor . 2/17/2017 0 Kirby, Cori De Gross Payroll $2,979.17 Idaho Falls ID 2/17/2017 0 Kirchner, Cheryl A Gross Payroll $1,011.56 Idaho Falls ID 2/17/2017 0 Kirkpatrick, Bonnie G Gross Payroll $212.50 Iona ID 2/17/2017 0 Knapp, Corey Nicole Gross Payroll $1,427.08 Idaho Falls ID 2/17/2017 0 Knibbs, DeAnza G Gross Payroll $4,707.75 Lewisville ID 2/17/2017 0 Kniep, Michelle Rose Gross Payroll $2,854.17 Rigby ID 2/17/2017 0 Knowles, Kristine Gross Payroll $343.91 Idaho Falls ID 2/8/2017 203996 Mileage 01/03-01/31 Knudsen, Lena Transportation - Contracted $174.96 Idaho Falls ID 2/8/2017 203997 1191734726 KO Tools LLC Supplies $264.00 Shelley ID 2/8/2017 203997 1191734726 KO Tools LLC Supplies $239.70 Shelley ID 2/17/2017 0 Kohler, Leslie Ward Gross Payroll $2,783.33 Ammon ID 2/17/2017 0 Koontz, Trista Jamie Gross Payroll $165.16 Ammon ID 2/17/2017 0 Kovac, Alene Gross Payroll $145.44 Ammon ID 2/17/2017 0 Krei, Renee A Gross Payroll $4,341.75 Iona ID 2/1/2017 203864 Mileage 01/16-01/27 Kremin, Brooke Transportation - Contracted $60.48 Idaho Falls ID 2/15/2017 204172 Mileage 01/30-02/10 Kremin, Brooke Transportation - Contracted $75.60 Idaho Falls ID 2/15/2017 204173 128 Kristen's Tax Service, LLC.Professional & Technical Services $305.00 Idaho Falls ID 2/8/2017 203998 117 Krupp, Suzette Orchard Professional & Technical Services $3,487.86 Idaho Falls ID 2/8/2017 203998 117 Krupp, Suzette Orchard Professional & Technical Services $1,494.79 Idaho Falls ID 2/17/2017 0 Kuchenbecker, Trenna D Gross Payroll $1,015.64 Idaho Falls ID 2/17/2017 0 Kuharske, Linda W Gross Payroll $4,725.67 Idaho Falls ID 2/17/2017 204099 Kunard, Suzette Gross Payroll $406.16 Idaho Falls ID 2/17/2017 0 Kunz, Abigail Bergman Gross Payroll $3,492.84 Idaho Falls ID 2/17/2017 0 Kunz, David Charles Gross Payroll $657.65 Idaho Falls ID 2/17/2017 0 La Course, Rebecca Lynn Gross Payroll $2,854.17 Rexburg ID 2/21/2017 0 0858-2/17-07 La Quinta Inn #0704 Out of District Travel $970.92 Phoenix AZ 2/17/2017 204233 Lake, Jens H Gross Payroll $2,654.46 Idaho Falls ID 2/17/2017 0 Lake, Melissa Ann Gross Payroll $2,096.21 Idaho Falls ID 2/17/2017 0 Lamb, Christie Larae Gross Payroll $2,248.42 Rigby ID 2/17/2017 0 Lambert, Brook N Gross Payroll $2,878.33 Firth ID 2/17/2017 0 Lambertsen, Steven R Gross Payroll $4,869.59 Menan ID 2/17/2017 0 Lambertsen, Waydann Gross Payroll $4,370.34 Menan ID 2/17/2017 0 Lambson, Gwen P Gross Payroll $1,916.03 Idaho Falls ID 2/17/2017 0 Lance, Kristina A Gross Payroll $739.24 Ammon ID 2/17/2017 0 Landauer, Richard L Gross Payroll $5,030.25 Shelley ID 2/17/2017 0 Landon, LaDawn Gross Payroll $97.75 Ammon ID 2/17/2017 0 Landon, Phillip J Gross Payroll $2,784.46 Idaho Falls ID 2/17/2017 0 Lane, Brenda L Gross Payroll $443.62 Rigby ID 2/17/2017 0 LaPearle, Dolores A Gross Payroll $2,213.61 Idaho Falls ID 2/17/2017 0 Lapp, Amber Larae Gross Payroll $2,979.17 Idaho Falls ID 2/17/2017 0 Lappin, Angela M Gross Payroll $4,869.59 Idaho Falls ID 2/17/2017 0 LaRose, Jannette Leola Gross Payroll $1,200.03 Idaho Falls ID 2/17/2017 0 Larson, Carol Bernadette Gross Payroll $963.20 Idaho Falls ID 2/1/2017 203865 156558 Laser Xpress Supplies $100.00 Pocatello ID 2/17/2017 0 Lashaway, Natalie Gross Payroll $2,783.33 Rexburg ID 2/17/2017 0 Lattimore, Kathleen M Gross Payroll $850.25 Idaho Falls ID 2/17/2017 0 Law, Kristel Gross Payroll $2,358.83 Idaho Falls ID 2/17/2017 0 Leavitt, Karly Bennion Gross Payroll $2,929.17 Iona ID 2/17/2017 0 Leavitt, Wade Darren Gross Payroll $2,261.06 Iona ID 2/17/2017 0 LeBlanc, Angie D Gross Payroll $1,284.63 Idaho Falls ID 2/17/2017 0 Ledezma, Aurelio Gross Payroll $2,257.50 Idaho Falls ID 2/17/2017 0 Lemmon, Carrie L Gross Payroll $613.26 Idaho Falls ID 2/17/2017 0 Lenderink, Lori L Gross Payroll $2,042.32 Ammon ID 2/8/2017 203999 IFIN10336 Leonard Petroleum Equipt Supplies - Transportation $92.00 Idaho Falls ID 2/17/2017 0 Leonard, Kristi Jean Gross Payroll $905.39 Idaho Falls ID 2/22/2017 204355 2016-1487 Lewis Fence & Deck LLC Land Improvements $350.00 Idaho Falls ID 2/17/2017 0 Lewis, Daniel JW Gross Payroll $1,705.01 Idaho Falls ID 2/17/2017 0 Lewis, Linda Ellen Gross Payroll $159.29 Idaho Falls ID 2/17/2017 0 Lidyard, Sheryl K Gross Payroll $913.93 Idaho Falls ID 2/17/2017 0 Liebe, Stephanie Ann Gross Payroll $1,004.42 Idaho Falls ID 2/17/2017 0 Likes, Jennie L Gross Payroll $5,052.67 Shelley ID 2/17/2017 0 Likes, Melissa L Gross Payroll $1,793.05 Idaho Falls ID 2/17/2017 0 Likes, Nicole Ami Gross Payroll $3,688.59 Ammon ID 2/21/2017 0 8006-2/17-07 Limelight Hotel - Credit Card Vendor Out of District Travel $160.00 Credit Card Vendor . 2/21/2017 0 8006-2/17-03 Limelight Hotel - Credit Card Vendor Out of District Travel $211.79 Credit Card Vendor . 2/21/2017 0 8006-2/17-07 Limelight Hotel - Credit Card Vendor Out of District Travel $14.72 Credit Card Vendor . 2/17/2017 204091 Linares, Alyssa Damiana Gross Payroll $115.24 Ammon ID 2/17/2017 0 Lindley, Ashley M Gross Payroll $3,132.42 Idaho Falls ID 2/17/2017 0 Lines, Jill Diane Gross Payroll $1,787.78 Idaho Falls ID 2/21/2017 0 8572-2/17-9 Little Ceasars Pizza Non-travel Meals, Food and Snacks $50.00 Sun Valley ID 2/17/2017 0 Little, Becca Jill Gross Payroll $2,783.33 Idaho Falls ID 2/17/2017 0 Little, Kallie A. Gross Payroll $1,126.72 Idaho Falls ID 2/17/2017 0 Long, Janna Marie Gross Payroll $214.71 Idaho Falls ID 2/17/2017 0 Long, Jeffrey Scott Gross Payroll $280.50 Idaho Falls ID 2/17/2017 0 Long, Michele Erika Gross Payroll $1,897.20 Rigby ID 2/17/2017 0 Longacre, Brayden M Gross Payroll $76.33 Idaho Falls ID 2/17/2017 0 Longacre, Rose Marie Gross Payroll $101.08 Idaho Falls ID 2/1/2017 203921 Longhurst, Ronda K Gross Payroll $2,969.72 Idaho Falls ID 2/17/2017 204290 Longhurst, Ronda K Gross Payroll $22.76 Idaho Falls ID 2/17/2017 0 Lopez, Autumn Marie Gross Payroll $489.86 Idaho Falls ID 2/17/2017 0 Lopez, Irene Gross Payroll $2,260.10 Idaho Falls ID 2/17/2017 0 Lopez, Maria D Gross Payroll $1,704.57 Idaho Falls ID 2/17/2017 0 Lopez, Sharon Ileen Gross Payroll $553.95 Ammon ID 2/17/2017 0 Lords, Barbara D Gross Payroll $2,979.17 Idaho Falls ID 2/8/2017 204000 TV 17-083 Lords, Jason Out of District Travel $127.50 Idaho Falls ID 2/17/2017 0 Lords, Jason A Gross Payroll $7,070.42 Idaho Falls ID 2/17/2017 0 Lords, Mallory Kayla Gross Payroll $198.75 Ammon ID 2/17/2017 0 Lords, Nancy M Gross Payroll $647.30 Idaho Falls ID 2/17/2017 0 Lords, Scott D Gross Payroll $4,662.01 Idaho Falls ID 2/17/2017 0 Lords, Shannon Gross Payroll $2,854.17 Ammon ID 2/17/2017 0 Lords, Zachary S Gross Payroll $3,942.21 Idaho Falls ID 2/24/2017 204406 Lords, Zachary S Gross Payroll $45.00 Idaho Falls ID 2/21/2017 0 0858-2/17-05 Los Albertos -Ccv Non-travel Meals, Food and Snacks $237.50 Ccv . 2/17/2017 0 Lott, Lisabeth A Gross Payroll $993.54 Idaho Falls ID 2/8/2017 204001 INV000000515056 Love And Logic Supplies $200.00 Golden CO 2/17/2017 0 Love, Nancy G Gross Payroll $5,235.08 Idaho Falls ID 2/22/2017 204356 492223001 02/10/2017 Lower Valley Power Electricity $16.00 Afton WY 2/22/2017 204356 492223002 02/10/2017 Lower Valley Power Electricity $16.00 Afton WY 2/21/2017 0 9956-2/17-13 Lowe's Supplies $262.00 Idaho Falls ID 2/17/2017 0 Lowry, Brenda W Gross Payroll $409.96 Idaho Falls ID 2/17/2017 0 Lowry, Camille Gross Payroll $1,400.19 Idaho Falls ID 2/17/2017 0 Lowry, TyLyn P Gross Payroll $821.47 Idaho Falls ID 2/21/2017 0 4922-2/17-01 Lucy's NY Pizza Employee Appreciation $72.60 Idaho Falls ID 2/21/2017 0 6082-2/17-02 Lucy's NY Pizza Non-travel Meals, Food and Snacks $50.88 Idaho Falls ID 2/17/2017 0 Luna, Mercedes Gross Payroll $218.03 Rexburg ID 2/17/2017 0 Lycan, Barbara S Gross Payroll $3,738.59 Idaho Falls ID 2/17/2017 0 Lyman, Gregory Deraine Gross Payroll $1,121.38 Idaho Falls ID 2/17/2017 204100 Lyman, Nikole Amber Gross Payroll $21.51 Idaho Falls ID 2/17/2017 0 Lynch, Jamie Michelle Gross Payroll $2,972.00 Idaho Falls ID 2/17/2017 0 Lyon, Jared E Gross Payroll $2,854.17 Idaho Falls ID 2/17/2017 0 Lyon, Kareena Rae Gross Payroll $1,079.30 Idaho Falls ID 2/17/2017 0 Lyon, Roberta Diane Gross Payroll $635.21 Idaho Falls ID 2/17/2017 0 MacCormack, Mykel Lee Gross Payroll $704.53 Idaho Falls ID 2/17/2017 0 Mackay, Caroline S Gross Payroll $206.52 Idaho Falls ID 2/17/2017 0 Mackintosh, Carene C Gross Payroll $3,800.26 Idaho Falls ID 2/1/2017 203795 Mackintosh, Jennifer Lyn Gross Payroll $150.00 Iona ID 2/16/2017 204268 Mackintosh, Jennifer Lyn Gross Payroll $90.00 Iona ID 2/17/2017 0 Mackintosh, Jennifer Lyn Gross Payroll $2,041.13 Iona ID 2/17/2017 0 Madero, Samantha Jo Gross Payroll $2,783.33 Rexburg ID 2/17/2017 0 Madsen, Alice A Gross Payroll $2,979.17 Idaho Falls ID 2/17/2017 0 Madsen, Coleen E Gross Payroll $3,362.34 Ammon ID 2/17/2017 0 Madsen, Samuel Andrew Gross Payroll $564.65 Ammon ID 2/17/2017 0 Maes-Albor, Ashlee Yvonne Gross Payroll $2,970.84 Ammon ID 2/17/2017 0 Maeser, Jerilyn H Gross Payroll $4,525.67 Idaho Falls ID 2/17/2017 0 Maestas, Rawna Elizabeth Gross Payroll $559.81 Idaho Falls ID 2/17/2017 204236 Magana, Isaac Elias Gross Payroll $1,991.86 Ammon ID 2/17/2017 0 Magana, Julianna Elena Gross Payroll $1,011.35 Idaho Falls ID 2/17/2017 0 Magana, Kaitlin Donna Gross Payroll $2,229.77 Ammon ID 2/8/2017 204002 Mileage 12/07-01/27 Magee, Denise Eileen In-District Travel $21.38 Idaho Falls ID 2/17/2017 0 Magee, Denise Eileen Gross Payroll $554.51 Idaho Falls ID 2/21/2017 0 6256-2/17-07 Main Moon Restaurant, LLC -Ccv Non-travel Meals, Food and Snacks $54.86 Ccv . 2/17/2017 0 Mair, Garrett D Gross Payroll $2,970.84 Ammon ID 2/17/2017 0 Malan, Danielle Marie Gross Payroll $1,835.31 Idaho Falls ID 2/17/2017 0 Mallett, Trina Annette Gross Payroll $772.03 Idaho Falls ID 2/17/2017 0 Malmberg, Jesse L Gross Payroll $1,953.45 Idaho Falls ID 2/17/2017 0 Malmo, Joanne Bargero Gross Payroll $2,854.17 Idaho Falls ID 2/17/2017 0 Manby, Jonathan Robert Gross Payroll $2,873.75 Idaho Falls ID 2/17/2017 0 Maness, Rebecca Nielson Gross Payroll $64.43 Ammon ID 2/17/2017 0 Manges, Carmen M Gross Payroll $3,667.84 Idaho Falls ID 2/17/2017 0 Manning, Anna Mae Gross Payroll $983.73 Rigby ID 2/17/2017 0 Manship, Robbin K Gross Payroll $1,181.62 Idaho Falls ID 2/21/2017 0 4036-2/17-25 Markerboard People - Credit Card Vendor Supplies $126.00 Credit Card Vendor . 2/17/2017 0 Marley, Paula Gross Payroll $144.16 Idaho Falls ID 2/17/2017 0 Marlowe, Kenneth R Gross Payroll $7,175.58 Idaho Falls ID 2/21/2017 0 6033-2/17-13 Marriott Hotel -Ccv Out of District Travel $241.07 Ccv . 2/21/2017 0 6033-2/17-14 Marriott Hotel -Ccv Out of District Travel $231.07 Ccv . 2/17/2017 0 Marsh, Melea Gross Payroll $2,783.33 Idaho Falls ID 2/17/2017 0 Marshall, Jeffrey Ray Gross Payroll $4,938.00 Rigby ID 2/17/2017 0 Martin, Jeren Dee Gross Payroll $1,130.81 Idaho Falls ID 2/17/2017 0 Martin, Kimberly Christensen Gross Payroll $2,854.17 Idaho Falls ID 2/17/2017 204237 Martin, Nathan J Gross Payroll $3,145.00 Rigby ID 2/8/2017 204003 TV 17-083 Martin, Shaun William Out of District Travel $127.50 Iona ID 2/17/2017 0 Martin, Shaun William Gross Payroll $2,979.17 Iona ID 2/17/2017 0 Martin, Wendy C Gross Payroll $1,886.12 Iona ID 2/17/2017 0 Martinson, Brian D Gross Payroll $177.27 Idaho Falls ID 2/17/2017 0 Martinson, Lesa Faye Gross Payroll $162.50 Idaho Falls ID 2/17/2017 0 Mason, Christie M Gross Payroll $328.77 Idaho Falls ID 2/17/2017 0 Mason, Jeffrey Cole Gross Payroll $562.19 Idaho Falls ID 2/17/2017 0 Match, Jonathan Austin Gross Payroll $640.10 Idaho Falls ID 2/1/2017 203866 140682 Materials Testing & Inspection Inc.Other Fees $4,665.20 Boise ID 2/15/2017 204174 140930 Materials Testing & Inspection Inc.Other Fees $4,196.00 Boise ID 2/17/2017 0 Mathis, Kathryn Nichole Gross Payroll $2,854.17 Blackfoot ID 2/17/2017 0 May, Laurie A Gross Payroll $2,265.43 Idaho Falls ID 2/17/2017 0 Mayberry, Mackenzie Anne Gross Payroll $2,783.33 Ammon ID 2/17/2017 0 McArthur, Janelle R Gross Payroll $835.11 Ammon ID 2/17/2017 0 McAtee, Cynthia K Gross Payroll $1,412.48 Idaho Falls ID 2/17/2017 0 McBride, Shelli A Gross Payroll $1,486.53 Ammon ID 2/17/2017 0 McCabe, Kathryn Nichole Gross Payroll $2,042.39 Idaho Falls ID 2/17/2017 0 McCammon, Stacy M Gross Payroll $2,984.34 Ammon ID 2/17/2017 0 McCartney, Cara M Gross Payroll $4,869.59 Idaho Falls ID 2/17/2017 0 McCay, Tamara A Gross Payroll $937.18 Ammon ID 2/17/2017 0 McCollam, Vida F Gross Payroll $1,019.56 Idaho Falls ID 2/17/2017 0 McConahay, Emily Katelyn Gross Payroll $2,854.17 Idaho Falls ID 2/17/2017 0 McConnell, Lisa Marie Gross Payroll $2,854.17 Rigby ID 2/1/2017 203867 TV 17-042 January Mcconnell, Marjean Out of District Travel $140.25 Idaho Falls ID 2/1/2017 203867 TV 17-089 Mcconnell, Marjean Out of District Travel $240.00 Idaho Falls ID 2/15/2017 204175 TV 17-056 Mcconnell, Marjean Out of District Travel $102.00 Idaho Falls ID 2/17/2017 0 McConnell, Marjean Gross Payroll $12,989.08 Idaho Falls ID 2/17/2017 0 McConnell, Melissa A Gross Payroll $2,367.22 Idaho Falls ID 2/17/2017 0 McCowan, Sandy Lynn Gross Payroll $1,048.69 Idaho Falls ID 2/16/2017 204285 McCoy, Tracy Gross Payroll $90.00 Idaho Falls ID 2/17/2017 0 McCoy, Tracy Gross Payroll $4,245.34 Idaho Falls ID 2/17/2017 0 McCracken, Adrian S Gross Payroll $3,727.25 Idaho Falls ID 2/17/2017 0 McCracken, Angela Jean Gross Payroll $632.35 Idaho Falls ID 2/17/2017 0 McCrae, Nichole Gross Payroll $2,854.17 Idaho Falls ID 2/17/2017 0 McDonald, Laura L Gross Payroll $781.03 Ammon ID 2/17/2017 0 McDonald, Richard Andrew Gross Payroll $1,816.46 Ammon ID 2/17/2017 0 McGee, Amanda Marie Gross Payroll $816.39 Idaho Falls ID 2/17/2017 0 McGillivary, Cassandra Lee Elizabeth Gross Payroll $3,054.17 Idaho Falls ID 2/17/2017 0 McIntyre, Sarah E Gross Payroll $3,054.17 Idaho Falls ID 2/17/2017 0 McKenzie, Paul C Gross Payroll $3,028.17 Ammon ID 2/17/2017 0 McKinlay, Mindy Gross Payroll $1,426.28 Ammon ID 2/1/2017 203868 17-District93-01 McKinsey Management Services Inc Owners Representative $25,000.00 Idaho Falls ID 2/1/2017 203868 17-District93-02 McKinsey Management Services Inc Owners Representative $12,000.00 Idaho Falls ID 2/8/2017 204004 Mileage 12/01-12/15 McKnight, Matthew P In-District Travel $43.88 Idaho Falls ID 2/22/2017 204357 Mileage 01/03-01/31 McKnight, Matthew P In-District Travel $52.79 Idaho Falls ID 2/17/2017 0 McKnight, Matthew P Gross Payroll $3,156.89 Idaho Falls ID 2/17/2017 0 McLaren, Douglas P Gross Payroll $7,660.50 Ammon ID 2/17/2017 0 McLaren, Kendra L Gross Payroll $3,688.59 Ammon ID 2/17/2017 0 McLing, Alane B Gross Payroll $4,575.67 Idaho Falls ID 2/21/2017 204309 TV 17-103 McLing, Jami L Out of District Travel $89.25 Idaho Falls ID 2/17/2017 0 McLing, Jami L Gross Payroll $3,042.67 Idaho Falls ID 2/17/2017 0 McMullin, Pamela Dawn Gross Payroll $3,304.75 Idaho Falls ID 2/17/2017 0 McMurray, Rachelle Gross Payroll $2,854.17 Rigby ID 2/1/2017 203781 McMurtrey, Alexis Raquel Gross Payroll $120.00 Idaho Falls ID 2/17/2017 0 McMurtrey, Eric K Gross Payroll $1,835.60 Idaho Falls ID 2/17/2017 0 McRae, Tanya Lin Gross Payroll $472.04 Idaho Falls ID 2/1/2017 203869 140009623-16 Meadowgold Dairy Dairy $158.15 Denver CO 2/1/2017 203869 140009705-16 Meadowgold Dairy Dairy $109.58 Denver CO 2/1/2017 203869 141406915-16 Meadowgold Dairy Dairy $194.77 Denver CO 2/1/2017 203869 141406916-16 Meadowgold Dairy Dairy $243.48 Denver CO 2/1/2017 203869 141406927-16 Meadowgold Dairy Dairy $174.68 Denver CO 2/1/2017 203869 141406959-16 Meadowgold Dairy Dairy $158.29 Denver CO 2/1/2017 203869 141406960-16 Meadowgold Dairy Dairy $255.71 Denver CO 2/1/2017 203869 141406974-16 Meadowgold Dairy Dairy $194.70 Denver CO 2/1/2017 203869 141406975-16 Meadowgold Dairy Dairy $182.61 Denver CO 2/1/2017 203869 141407015-16 Meadowgold Dairy Dairy $170.45 Denver CO 2/1/2017 203869 141407016-16 Meadowgold Dairy Dairy $267.87 Denver CO 2/1/2017 203869 141407031-16 Meadowgold Dairy Dairy $170.45 Denver CO 2/1/2017 203869 141407032-16 Meadowgold Dairy Dairy $280.03 Denver CO 2/1/2017 203869 141407033-16 Meadowgold Dairy Dairy $255.57 Denver CO 2/1/2017 203869 141407037-16 Meadowgold Dairy Dairy $194.70 Denver CO 2/1/2017 203869 141407038-16 Meadowgold Dairy Dairy $97.35 Denver CO 2/1/2017 203869 141407039-16 Meadowgold Dairy Dairy $12.23 Denver CO 2/1/2017 203869 141407040-16 Meadowgold Dairy Dairy $146.06 Denver CO 2/1/2017 203869 141407041-16 Meadowgold Dairy Dairy $97.35 Denver CO 2/1/2017 203869 141407043-16 Meadowgold Dairy Dairy $170.38 Denver CO 2/1/2017 203869 141407078-16 Meadowgold Dairy Dairy $158.29 Denver CO 2/1/2017 203869 141407091-16 Meadowgold Dairy Dairy $14.90 Denver CO 2/8/2017 204005 140009792-16 Meadowgold Dairy Dairy $146.06 Denver CO 2/8/2017 204005 140009794-16 Meadowgold Dairy Dairy $158.22 Denver CO 2/8/2017 204005 140009876-16 Meadowgold Dairy Dairy $85.26 Denver CO 2/8/2017 204005 140009878-16 Meadowgold Dairy Dairy $85.19 Denver CO 2/8/2017 204005 140009954-16 Meadowgold Dairy Dairy $182.54 Denver CO 2/8/2017 204005 140107383-16 Meadowgold Dairy Dairy $182.61 Denver CO 2/8/2017 204005 140107510-16 Meadowgold Dairy Dairy $182.61 Denver CO 2/8/2017 204005 140107607-16 Meadowgold Dairy Dairy $97.42 Denver CO 2/8/2017 204005 140420664-16 Meadowgold Dairy Dairy $76.87 Denver CO 2/8/2017 204005 140420739-16 Meadowgold Dairy Dairy $109.51 Denver CO 2/8/2017 204005 140420777-16 Meadowgold Dairy Dairy $36.48 Denver CO 2/8/2017 204005 140420819-16 Meadowgold Dairy Dairy $109.51 Denver CO 2/8/2017 204005 140420858-16 Meadowgold Dairy Dairy $36.55 Denver CO 2/8/2017 204005 141407014-16 Meadowgold Dairy Dairy $182.61 Denver CO 2/8/2017 204005 141407036-16 Meadowgold Dairy Dairy $109.58 Denver CO 2/8/2017 204005 141407042-16 Meadowgold Dairy Dairy $121.67 Denver CO 2/8/2017 204005 141407079-16 Meadowgold Dairy Dairy $182.68 Denver CO 2/8/2017 204005 141407080-16 Meadowgold Dairy Dairy $243.55 Denver CO 2/8/2017 204005 141407094-16 Meadowgold Dairy Dairy $121.74 Denver CO 2/8/2017 204005 141407098-16 Meadowgold Dairy Dairy $158.22 Denver CO 2/8/2017 204005 141407099-16 Meadowgold Dairy Dairy $304.35 Denver CO 2/8/2017 204005 141407100-16 Meadowgold Dairy Dairy $255.64 Denver CO 2/8/2017 204005 141407102-16 Meadowgold Dairy Dairy $170.38 Denver CO 2/8/2017 204005 141407103-16 Meadowgold Dairy Dairy $109.58 Denver CO 2/8/2017 204005 141407104-16 Meadowgold Dairy Dairy $194.70 Denver CO 2/8/2017 204005 141407105-16 Meadowgold Dairy Dairy $158.29 Denver CO 2/8/2017 204005 141407106-16 Meadowgold Dairy Dairy $109.51 Denver CO 2/8/2017 204005 141407107-16 Meadowgold Dairy Dairy $24.32 Denver CO 2/8/2017 204005 141407108-16 Meadowgold Dairy Dairy $97.35 Denver CO 2/8/2017 204005 141407109-16 Meadowgold Dairy Dairy $158.15 Denver CO 2/8/2017 204005 141407141-16 Meadowgold Dairy Dairy $219.16 Denver CO 2/8/2017 204005 141407143-16 Meadowgold Dairy Dairy $243.48 Denver CO 2/8/2017 204005 141407157-16 Meadowgold Dairy Dairy $352.99 Denver CO 2/8/2017 204005 141407158-16 Meadowgold Dairy Dairy $267.80 Denver CO 2/8/2017 204005 141407160-16 Meadowgold Dairy Dairy $170.38 Denver CO 2/8/2017 204005 141407161-16 Meadowgold Dairy Dairy $109.58 Denver CO 2/8/2017 204005 141407162-16 Meadowgold Dairy Dairy $194.70 Denver CO 2/8/2017 204005 141407163-16 Meadowgold Dairy Dairy $109.58 Denver CO 2/8/2017 204005 141407165-16 Meadowgold Dairy Dairy $85.19 Denver CO 2/8/2017 204005 141407202-16 Meadowgold Dairy Dairy $255.71 Denver CO 2/15/2017 204176 140009952-16 Meadowgold Dairy Dairy $146.06 Denver CO 2/15/2017 204176 140010034-16 Meadowgold Dairy Dairy $142.07 Denver CO 2/15/2017 204176 140010036-16 Meadowgold Dairy Dairy $118.43 Denver CO 2/15/2017 204176 140010120-16 Meadowgold Dairy Dairy $142.07 Denver CO 2/15/2017 204176 140010122-16 Meadowgold Dairy Dairy $165.60 Denver CO 2/15/2017 204176 140010203-16 Meadowgold Dairy Dairy $94.79 Denver CO 2/15/2017 204176 140010205-16 Meadowgold Dairy Dairy $118.43 Denver CO 2/15/2017 204176 140107649-16 Meadowgold Dairy Dairy $219.09 Denver CO 2/15/2017 204176 140107746-16 Meadowgold Dairy Dairy $213.11 Denver CO 2/15/2017 204176 140107792-16 Meadowgold Dairy Dairy $165.83 Denver CO 2/15/2017 204176 141404164-16 Meadowgold Dairy Dairy $146.06 Denver CO 2/15/2017 204176 141407034-16 Meadowgold Dairy Dairy $211.16 Denver CO 2/15/2017 204176 141407035-16 Meadowgold Dairy Dairy $170.38 Denver CO 2/15/2017 204176 141407101-16 Meadowgold Dairy Dairy $194.70 Denver CO 2/15/2017 204176 141407142-16 Meadowgold Dairy Dairy $194.84 Denver CO 2/15/2017 204176 141407156-16 Meadowgold Dairy Dairy $133.90 Denver CO 2/15/2017 204176 141407159-16 Meadowgold Dairy Dairy $182.54 Denver CO 2/15/2017 204176 141407166-16 Meadowgold Dairy Dairy $121.67 Denver CO 2/15/2017 204176 141407167-16 Meadowgold Dairy Dairy $158.15 Denver CO 2/15/2017 204176 141407200-16 Meadowgold Dairy Dairy $194.84 Denver CO 2/15/2017 204176 141407201-16 Meadowgold Dairy Dairy $182.68 Denver CO 2/15/2017 204176 141407212-16 Meadowgold Dairy Dairy $130.37 Denver CO 2/15/2017 204176 141407213-16 Meadowgold Dairy Dairy $272.44 Denver CO 2/15/2017 204176 141407214-16 Meadowgold Dairy Dairy $284.26 Denver CO 2/15/2017 204176 141407215-16 Meadowgold Dairy Dairy $169.96 Denver CO 2/15/2017 204176 141407216-16 Meadowgold Dairy Dairy $141.96 Denver CO 2/15/2017 204176 141407217-16 Meadowgold Dairy Dairy $106.61 Denver CO 2/15/2017 204176 141407218-16 Meadowgold Dairy Dairy $177.42 Denver CO 2/15/2017 204176 141407219-16 Meadowgold Dairy Dairy $106.50 Denver CO 2/15/2017 204176 141407220-16 Meadowgold Dairy Dairy $142.07 Denver CO 2/15/2017 204176 141407221-16 Meadowgold Dairy Dairy $94.79 Denver CO 2/15/2017 204176 141407222-16 Meadowgold Dairy Dairy $106.50 Denver CO 2/15/2017 204176 141407223-16 Meadowgold Dairy Dairy $118.43 Denver CO 2/15/2017 204176 141407255-16 Meadowgold Dairy Dairy $189.58 Denver CO 2/15/2017 204176 141407256-16 Meadowgold Dairy Dairy $260.62 Denver CO 2/15/2017 204176 141407269-16 Meadowgold Dairy Dairy $165.71 Denver CO 2/15/2017 204176 141407270-16 Meadowgold Dairy Dairy $272.44 Denver CO 2/15/2017 204176 141407271-16 Meadowgold Dairy Dairy $260.50 Denver CO 2/15/2017 204176 141407272-16 Meadowgold Dairy Dairy $165.83 Denver CO 2/15/2017 204176 141407273-16 Meadowgold Dairy Dairy $165.71 Denver CO 2/15/2017 204176 141407274-16 Meadowgold Dairy Dairy $106.61 Denver CO 2/15/2017 204176 141407275-16 Meadowgold Dairy Dairy $189.35 Denver CO 2/15/2017 204176 141407276-16 Meadowgold Dairy Dairy $106.50 Denver CO 2/15/2017 204176 141407277-16 Meadowgold Dairy Dairy $142.07 Denver CO 2/15/2017 204176 141407278-16 Meadowgold Dairy Dairy $94.68 Denver CO 2/15/2017 204176 141407279-16 Meadowgold Dairy Dairy $11.82 Denver CO 2/15/2017 204176 141407280-16 Meadowgold Dairy Dairy $106.50 Denver CO 2/15/2017 204176 141407281-16 Meadowgold Dairy Dairy $165.60 Denver CO 2/15/2017 204176 141407316-16 Meadowgold Dairy Dairy $165.71 Denver CO 2/15/2017 204176 141407317-16 Meadowgold Dairy Dairy $177.65 Denver CO 2/15/2017 204176 141407318-16 Meadowgold Dairy Dairy $248.91 Denver CO 2/15/2017 204176 141407331-16 Meadowgold Dairy Dairy $177.65 Denver CO 2/15/2017 204176 141407332-16 Meadowgold Dairy Dairy $343.36 Denver CO 2/15/2017 204176 141407333-16 Meadowgold Dairy Dairy $272.32 Denver CO 2/15/2017 204176 141407334-16 Meadowgold Dairy Dairy $170.08 Denver CO 2/15/2017 204176 141407335-16 Meadowgold Dairy Dairy $165.71 Denver CO 2/15/2017 204176 141407336-16 Meadowgold Dairy Dairy $106.61 Denver CO 2/15/2017 204176 141407337-16 Meadowgold Dairy Dairy $189.35 Denver CO 2/15/2017 204176 141407338-16 Meadowgold Dairy Dairy $106.61 Denver CO 2/15/2017 204176 141407339-16 Meadowgold Dairy Dairy $142.07 Denver CO 2/15/2017 204176 141407340-16 Meadowgold Dairy Dairy $106.61 Denver CO 2/15/2017 204176 141407341-16 Meadowgold Dairy Dairy $130.25 Denver CO 2/15/2017 204176 141407342-16 Meadowgold Dairy Dairy $153.78 Denver CO 2/15/2017 204176 141407375-16 Meadowgold Dairy Dairy $213.22 Denver CO 2/15/2017 204176 141407376-16 Meadowgold Dairy Dairy $165.94 Denver CO 2/15/2017 204176 141407377-16 Meadowgold Dairy Dairy $260.73 Denver CO 2/15/2017 204176 141407389-16 Meadowgold Dairy Dairy $118.43 Denver CO 2/15/2017 204176 141407390-16 Meadowgold Dairy Dairy $284.37 Denver CO 2/15/2017 204176 141407391-16 Meadowgold Dairy Dairy $272.32 Denver CO 2/15/2017 204176 141407392-16 Meadowgold Dairy Dairy $201.17 Denver CO 2/15/2017 204176 141407393-16 Meadowgold Dairy Dairy $165.71 Denver CO 2/15/2017 204176 141407394-16 Meadowgold Dairy Dairy $94.68 Denver CO 2/15/2017 204176 141407395-16 Meadowgold Dairy Dairy $189.35 Denver CO 2/15/2017 204176 141407396-16 Meadowgold Dairy Dairy $106.61 Denver CO 2/15/2017 204176 141407397-16 Meadowgold Dairy Dairy $142.07 Denver CO 2/15/2017 204176 141407400-16 Meadowgold Dairy Dairy $106.50 Denver CO 2/15/2017 204176 141407401-16 Meadowgold Dairy Dairy $130.25 Denver CO 2/15/2017 204176 141407434-16 Meadowgold Dairy Dairy $169.50 Denver CO 2/15/2017 204176 141407435-16 Meadowgold Dairy Dairy $189.58 Denver CO 2/15/2017 204176 141407436-16 Meadowgold Dairy Dairy $225.04 Denver CO 2/1/2017 203869 141406927-16 Meadowgold Dairy Groceries $14.90 Denver CO 2/1/2017 203869 141406959-16 Meadowgold Dairy Groceries $14.90 Denver CO 2/1/2017 203869 141406960-16 Meadowgold Dairy Groceries $5.70 Denver CO 2/1/2017 203869 141406975-16 Meadowgold Dairy Groceries $2.85 Denver CO 2/1/2017 203869 141407015-16 Meadowgold Dairy Groceries $7.45 Denver CO 2/1/2017 203869 141407032-16 Meadowgold Dairy Groceries $7.45 Denver CO 2/1/2017 203869 141407041-16 Meadowgold Dairy Groceries $2.85 Denver CO 2/1/2017 203869 141407093-16 Meadowgold Dairy Groceries $7.45 Denver CO 2/1/2017 203869 141407095-16 Meadowgold Dairy Groceries $7.45 Denver CO 2/1/2017 203869 141407096-16 Meadowgold Dairy Groceries $7.45 Denver CO 2/8/2017 204005 141407079-16 Meadowgold Dairy Groceries $7.45 Denver CO 2/8/2017 204005 141407092-16 Meadowgold Dairy Groceries $14.90 Denver CO 2/8/2017 204005 141407158-16 Meadowgold Dairy Groceries $14.90 Denver CO 2/15/2017 204176 141404164-16 Meadowgold Dairy Groceries $7.45 Denver CO 2/15/2017 204176 141407200-16 Meadowgold Dairy Groceries $14.90 Denver CO 2/15/2017 204176 141407213-16 Meadowgold Dairy Groceries $7.57 Denver CO 2/15/2017 204176 141407270-16 Meadowgold Dairy Groceries $7.57 Denver CO 2/15/2017 204176 141407333-16 Meadowgold Dairy Groceries $17.88 Denver CO 2/15/2017 204176 141407390-16 Meadowgold Dairy Groceries $7.57 Denver CO 2/15/2017 204176 141407434-16 Meadowgold Dairy Groceries $10.32 Denver CO 2/8/2017 204006 2461 Mecham Automation LLC Property Services $8,715.00 Blackfoot ID 2/17/2017 0 Melander, Deborah L Gross Payroll $3,699.17 Idaho Falls ID 2/15/2017 204177 Lunch Refund Mellor, Aislinn Returnable Deposits $56.75 Boerne TX 2/22/2017 204358 102123 Mel's Lock & Key Supplies - Transportation $6.00 Idaho Falls ID 2/17/2017 0 Memmott, Adlina M Gross Payroll $584.69 Idaho Falls ID 2/17/2017 0 Mendel, Donald T Gross Payroll $2,382.26 Ammon ID 2/17/2017 0 Mendoza Garcia, Francisco Gross Payroll $2,140.30 Idaho Falls ID 2/17/2017 0 Mendoza, Antonio Gross Payroll $2,674.87 Idaho Falls ID 2/17/2017 0 Merchant, Brenda L Gross Payroll $4,600.67 Idaho Falls ID 2/17/2017 0 Messick, Valerie Ann Gross Payroll $477.19 Shelley ID 2/17/2017 0 Meyer, Janet Gross Payroll $4,525.67 Idaho Falls ID 2/17/2017 0 MEYER, SUZANNE LYNN Gross Payroll $1,859.57 Idaho Falls ID 2/17/2017 0 Michael, David Lee Gross Payroll $1,075.12 Idaho Falls ID 2/21/2017 0 2086-2/17-08 Michael's Crafts Supplies $27.99 Idaho Falls ID 2/17/2017 0 Mickelsen, Amanda Loraine Gross Payroll $575.28 Idaho Falls ID 2/17/2017 0 Mickelsen, Cole B Gross Payroll $1,082.97 Lewisville ID 2/17/2017 0 Mickelsen, Kandi S Gross Payroll $389.58 Rigby ID 2/8/2017 204007 0598827-IN Mid-American Research Chemical Corp.Supplies $1,407.00 Columbus NE 2/8/2017 204007 0598828-IN Mid-American Research Chemical Corp.Supplies $1,465.00 Columbus NE 2/15/2017 204178 0598724-IN Mid-American Research Chemical Corp.Supplies - Transportation $494.94 Columbus NE 2/22/2017 204359 182713 Midgley-Huber, Inc Supplies $356.92 Salt Lake City UT 2/17/2017 0 Mikkola, Heidi Buttars Gross Payroll $2,989.59 Idaho Falls ID 2/17/2017 0 Miller, Cheyanne Mary Gross Payroll $575.11 Idaho Falls ID 2/17/2017 0 Miller, Cindy J Gross Payroll $1,936.59 Ammon ID 2/17/2017 0 Miller, Craig S Gross Payroll $6,978.25 Idaho Falls ID 2/17/2017 0 Miller, Denise Gross Payroll $813.34 Idaho Falls ID 2/17/2017 0 Miller, Hiedi Christine Gross Payroll $510.09 Idaho Falls ID 2/17/2017 0 Miller, Lance L Gross Payroll $7,131.00 Idaho Falls ID 2/17/2017 0 Miller, Michelle E Gross Payroll $3,154.71 Idaho Falls ID 2/8/2017 204008 TV 17-097 Miller, Rex Out of District Travel $314.22 Rigby ID 2/17/2017 0 Miller, Rex Gross Payroll $7,900.75 Rigby ID 2/17/2017 0 Miller, Suzette R Gross Payroll $4,600.67 Idaho Falls ID 2/15/2017 204179 268136 Minert & Assoc., Inc.Purchased Services - Other $25.00 Meridian ID 2/15/2017 204179 268136 Minert & Assoc., Inc.Purchased Services - Other $15.00 Meridian ID 2/15/2017 204179 268136 Minert & Assoc., Inc.Purchased Services - Other $15.00 Meridian ID 2/15/2017 204179 268136 Minert & Assoc., Inc.Purchased Services - Other $15.00 Meridian ID 2/15/2017 204179 268136 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID 2/15/2017 204179 268136 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID 2/15/2017 204179 268136 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID 2/17/2017 0 Mitchell, Megan Lyn Gross Payroll $660.02 Ammon ID 2/17/2017 0 Moad, LaDawn J Gross Payroll $1,608.00 Iona ID 2/1/2017 203801 Moeller, Kenneth P Gross Payroll $35.00 Idaho Falls ID 2/10/2017 204081 Moeller, Kenneth P Gross Payroll $70.00 Idaho Falls ID 2/16/2017 204278 Moeller, Kenneth P Gross Payroll $35.00 Idaho Falls ID 2/17/2017 0 Moeller, Kenneth P Gross Payroll $4,719.89 Idaho Falls ID 2/24/2017 204408 Moeller, Kenneth P Gross Payroll $35.00 Idaho Falls ID 2/17/2017 0 Moeller, Yvonne Gross Payroll $3,362.34 Idaho Falls ID 2/17/2017 0 Moffat, Nita Shay Gross Payroll $2,783.33 Idaho Falls ID 2/17/2017 0 Monk, Stephanie Marie Gross Payroll $1,565.75 Ammon ID 2/21/2017 0 9956-2/17-01 Monoprice -Ccv Technology Purchases $61.71 Ccv . 2/21/2017 0 5967-2/17-01 Monoprice -Ccv Supplies $80.43 Ccv . 2/21/2017 0 5967-2/17-33 Monoprice -Ccv Supplies $69.70 Ccv . 2/21/2017 0 5967-2/17-08 Monoprice -Ccv Technology Purchases - Computer Replacement $187.33 Ccv . 2/17/2017 0 Montgomery, Julie D Gross Payroll $783.79 Idaho Falls ID 2/17/2017 0 Moody, Margarita J Gross Payroll $4,525.67 Idaho Falls ID 2/17/2017 0 Moon, Camille Helm Gross Payroll $1,855.18 Rigby ID 2/8/2017 204009 57228 Moore Smith Buxton & Turcke, Chartered Professional & Technical Services $45.00 Boise ID 2/15/2017 204180 mileage 12/7-1/20 Moore, Jennifer Jo In-District Travel $29.16 Rigby ID 2/17/2017 0 Moore, Jennifer Jo Gross Payroll $1,394.63 Rigby ID 2/17/2017 0 Moore, Kaylene Gross Payroll $4,466.75 Idaho Falls ID 2/17/2017 0 Morales, Melanie Treena Gross Payroll $2,783.33 Rigby ID 2/17/2017 0 Moran, Debra Lee Gross Payroll $893.19 Idaho Falls ID 2/17/2017 0 Moreau, I. Marie Gross Payroll $360.29 Idaho Falls ID 2/17/2017 0 Moretz, Brooke K Gross Payroll $4,245.34 Idaho Falls ID 2/17/2017 0 Morgan, Aimee Lynn Gross Payroll $2,854.17 Ammon ID 2/17/2017 0 Morgan, Angela Gross Payroll $2,990.16 Idaho Falls ID 2/17/2017 0 Morgan, Brooke Gross Payroll $3,125.92 Iona ID 2/17/2017 0 MORGAN, KRISTEN ALICE Gross Payroll $950.98 Idaho Falls ID 2/17/2017 0 Morrill, Michelle Gross Payroll $4,679.42 Idaho Falls ID 2/17/2017 0 Morris, Debara E Gross Payroll $892.91 Idaho Falls ID 2/17/2017 0 Morris, James E Gross Payroll $1,546.59 Idaho Falls ID 2/17/2017 0 Morrow, Kimber Anne Gross Payroll $806.58 Idaho Falls ID 2/17/2017 0 Morrow, Shellie M Gross Payroll $1,113.60 Idaho Falls ID 2/17/2017 0 Mortimer, Kandice Lynn Gross Payroll $2,854.17 Idaho Falls ID 2/17/2017 0 Moser, Kacia Marie Gross Payroll $2,783.33 Idaho Falls ID 2/17/2017 0 Moses, Myra Emily Gross Payroll $3,000.92 Idaho Falls ID 2/22/2017 204360 21550 Mountain Fresh Water Rental of Equipment $10.00 Idaho Falls ID 2/8/2017 204010 137834 Mountain Fresh Water Non-travel Meals, Food and Snacks $20.00 Idaho Falls ID 2/1/2017 203870 1/4/2017 Mountain View Hospital Purchased Services - Other $60.00 Idaho Falls ID 2/1/2017 203870 1/4/2017 Mountain View Hospital Purchased Services - Other $60.00 Idaho Falls ID 2/1/2017 203870 1/4/2017 Mountain View Hospital Purchased Services - Other $60.00 Idaho Falls ID 2/1/2017 203870 12/5/2016 Mountain View Hospital Purchased Services - Other $60.00 Idaho Falls ID 2/1/2017 203870 12/5/2016 Mountain View Hospital Purchased Services - Other $60.00 Idaho Falls ID 2/1/2017 203870 12/5/2016 Mountain View Hospital Purchased Services - Other $60.00 Idaho Falls ID 2/1/2017 203870 12/5/2016 Mountain View Hospital Purchased Services - Other $60.00 Idaho Falls ID 2/1/2017 203870 12/5/2016 Mountain View Hospital Purchased Services - Other $60.00 Idaho Falls ID 2/1/2017 203870 12/5/2016 Mountain View Hospital Purchased Services - Other $60.00 Idaho Falls ID 2/22/2017 204361 2/3/2017 Mountain View Hospital Purchased Services - Other $60.00 Idaho Falls ID 2/22/2017 204361 2/3/2017 Mountain View Hospital Purchased Services - Other $60.00 Idaho Falls ID 2/22/2017 204361 2/3/2017 Mountain View Hospital Purchased Services - Other $60.00 Idaho Falls ID 2/22/2017 204361 2/3/2017 Mountain View Hospital Purchased Services - Other $60.00 Idaho Falls ID 2/22/2017 204361 2/3/2017 Mountain View Hospital Purchased Services - Other $60.00 Idaho Falls ID 2/22/2017 204361 2/3/2017 Mountain View Hospital Purchased Services - Other $60.00 Idaho Falls ID 2/15/2017 204181 78875 Mower Office Systems Supplies $325.98 Pocatello ID 2/17/2017 0 Mucci, Cynthia Ann Gross Payroll $753.86 Idaho Falls ID 2/17/2017 0 Mugleston, Whitney Dansie Gross Payroll $2,854.17 Idaho Falls ID 2/17/2017 0 Munns, Clair D Gross Payroll $3,460.77 Iona ID 2/17/2017 0 Murawski, Rachel A Gross Payroll $2,979.17 Idaho Falls ID 2/17/2017 0 Murdoch, John B Gross Payroll $6,836.08 Idaho Falls ID 2/17/2017 0 Murphy, Kathryn Gross Payroll $1,134.41 Idaho Falls ID 2/8/2017 8631 02/04/17-Target Murray, Nancy Jane PTO - AR Grant $15.00 Idaho Falls ID 2/17/2017 0 Murray, Nancy Jane Gross Payroll $4,575.67 Idaho Falls ID 2/17/2017 0 Murray, Sarah Elizabeth Gross Payroll $2,854.17 Idaho Falls ID 2/17/2017 0 Murri, Trina A Gross Payroll $665.93 Ammon ID 2/21/2017 0 6074-2/17-02 Mylocker.Net -Ccv Supplies $112.25 Ccv . 2/17/2017 0 Nakisa, Kim R Gross Payroll $479.34 Ammon ID 2/15/2017 204182 534836 Napa Auto Parts Supplies $4.65 Twin Falls ID 2/22/2017 204362 540447 Napa Auto Parts Supplies $12.70 Twin Falls ID 2/22/2017 204362 540669 Napa Auto Parts Supplies $21.99 Twin Falls ID 2/1/2017 203871 536166 Napa Auto Parts Supplies $47.94 Twin Falls ID 2/8/2017 204011 537738 Napa Auto Parts Supplies $5.69 Twin Falls ID 2/22/2017 204362 539757 Napa Auto Parts Supplies $17.63 Twin Falls ID 2/15/2017 204182 538163 Napa Auto Parts Supplies - Transportation $31.68 Twin Falls ID 2/22/2017 204362 539473 Napa Auto Parts Supplies - Transportation $35.98 Twin Falls ID 2/21/2017 0 6330-2/17-03 Nasco West Supplies $299.29 Modesto CA 2/21/2017 0 6215-2/17-28 Nasco-Modesto Supplies $353.67 Salida CA 2/22/2017 204363 262673 Nasco-Modesto Out of District Travel $3,029.76 Salida CA 2/21/2017 0 6371-02/17-14 National Science Teachers Assoc. -Ccv Employee Training and Development Services $275.00 Ccv . 2/21/2017 0 6371-02/17-15 National Science Teachers Assoc. -Ccv Employee Training and Development Services $365.00 Ccv . 2/21/2017 0 6371-02/17-16 National Science Teachers Assoc. -Ccv Employee Training and Development Services $100.00 Ccv . 2/15/2017 204183 Walmart 01/09/2017 Navarro, Eve Marie Supplies $29.16 Idaho Falls ID 2/15/2017 204183 Walmart 01/12/2017 Navarro, Eve Marie Supplies $9.70 Idaho Falls ID 2/15/2017 204183 Winco 10/31/2016 Navarro, Eve Marie Supplies $50.61 Idaho Falls ID 2/8/2017 204012 TV 17-083 Navarro, Eve Marie Out of District Travel $127.50 Idaho Falls ID 2/17/2017 0 Navarro, Eve Marie Gross Payroll $3,492.84 Idaho Falls ID 2/8/2017 204013 TV 17-083 Navarro, Juan Out of District Travel $127.50 Idaho Falls ID 2/17/2017 0 Navarro, Juan J Gross Payroll $3,070.84 Idaho Falls ID 2/21/2017 204301 V490531 NCPERS Grp Life Ins S093 NCPERS - Employee Share $2,208.00 Dallas TX 2/8/2017 204014 11036018 NCS Pearson Inc.Textbooks $3,057.60 Chicago IL 2/8/2017 204014 11036018 NCS Pearson Inc.Textbooks $101.92 Chicago IL 2/17/2017 0 Neal, Melissa Delynne Gross Payroll $871.87 Iona ID 2/17/2017 0 Neal, Robert L Gross Payroll $4,929.25 Idaho Falls ID 2/17/2017 0 Neeser, Ellen S Gross Payroll $687.03 Idaho Falls ID 2/17/2017 0 Nef, JoAnn Broderick Gross Payroll $591.79 Ammon ID 2/17/2017 0 Neher, Rebecca H Gross Payroll $1,049.14 Idaho Falls ID 2/17/2017 0 Nelson, Brittney Paige Gross Payroll $1,269.17 Ammon ID 2/17/2017 0 Nelson, Carina R Gross Payroll $2,854.17 Idaho Falls ID 2/1/2017 203796 Nelson, Christopher B Gross Payroll $180.00 Idaho Falls ID 2/16/2017 204269 Nelson, Christopher B Gross Payroll $45.00 Idaho Falls ID 2/17/2017 0 Nelson, Christopher B Gross Payroll $5,061.75 Idaho Falls ID 2/24/2017 204407 Nelson, Christopher B Gross Payroll $30.00 Idaho Falls ID 2/15/2017 204184 2367.001 01/31/2017 Nelson, Hall, Parry Tucker Professional & Technical Services $500.00 Idaho Falls ID 2/15/2017 204184 2367.013 01/31/2017 Nelson, Hall, Parry Tucker Professional & Technical Services $1,332.00 Idaho Falls ID 2/17/2017 0 Nelson, Micaela Dayle Gross Payroll $1,901.78 Idaho Falls ID 2/17/2017 0 Nelson, Tomie Jean Gross Payroll $692.50 Idaho Falls ID 2/17/2017 0 Nelson, Wesley M Gross Payroll $977.25 Idaho Falls ID 2/17/2017 0 Nelson, William Cody Gross Payroll $2,280.00 Ammon ID 2/1/2017 203872 25567 Neurilink LLC Literacy Proficiency Tech Purchases $451.38 Boise ID 2/1/2017 203872 25567 Neurilink LLC Technology Purchases $150.46 Boise ID 2/1/2017 203872 25567 Neurilink LLC Supplies $451.40 Boise ID 2/1/2017 203872 25567 Neurilink LLC Supplies $451.38 Boise ID 2/1/2017 203872 25567 Neurilink LLC Supplies $451.38 Boise ID 2/21/2017 0 6082-2/17-03 New Star - Credit Card Vendor Non-travel Meals, Food and Snacks $59.41 Credit Card Vendor . 2/15/2017 204185 5819171 Nicholas & Company Supplies- Cleaning/Janitorial Supplies $553.80 Salt Lake City UT 2/15/2017 204185 5851645 Nicholas & Company Supplies- Cleaning/Janitorial Supplies $363.00 Salt Lake City UT 2/15/2017 204185 5835347 Nicholas & Company Supplies- Kitchen Supplies/Small Equipment $775.03 Salt Lake City UT 2/15/2017 204185 5843519 Nicholas & Company Supplies- Kitchen Supplies/Small Equipment $190.80 Salt Lake City UT 2/15/2017 204185 5851645 Nicholas & Company Supplies- Kitchen Supplies/Small Equipment $315.80 Salt Lake City UT 2/1/2017 203873 5831049 Nicholas & Company Produce $3,381.01 Salt Lake City UT 2/8/2017 204015 5831050 Nicholas & Company Produce $60.00 Salt Lake City UT 2/8/2017 204015 5839130 Nicholas & Company Produce $4,389.14 Salt Lake City UT 2/15/2017 204185 5847277 Nicholas & Company Produce $2,856.58 Salt Lake City UT 2/15/2017 204185 5819171 Nicholas & Company Groceries $1,918.69 Salt Lake City UT 2/15/2017 204185 5819171cr Nicholas & Company Groceries ($5.97)Salt Lake City UT 2/15/2017 204185 5835347 Nicholas & Company Groceries $3,332.69 Salt Lake City UT 2/15/2017 204185 5835347cr Nicholas & Company Groceries ($8.13)Salt Lake City UT 2/15/2017 204185 5843519 Nicholas & Company Groceries $1,772.10 Salt Lake City UT 2/15/2017 204185 5851645 Nicholas & Company Groceries $1,952.28 Salt Lake City UT 2/8/2017 204015 5831050 Nicholas & Company Groceries - Fresh Fruit & Vegetable Program $127.62 Salt Lake City UT 2/15/2017 204185 5839131 Nicholas & Company Groceries - Fresh Fruit & Vegetable Program $219.68 Salt Lake City UT 2/17/2017 0 Nichols, Shaun R Gross Payroll $3,151.67 Ammon ID 2/17/2017 0 Nichols, Tawnya Elaine Gross Payroll $2,783.33 Ammon ID 2/17/2017 0 Nichols, Vaughn E Gross Payroll $498.95 Idaho Falls ID 2/17/2017 0 Nickels, Andrew R Gross Payroll $3,260.85 Idaho Falls ID 2/17/2017 0 Nield, Adam C Gross Payroll $1,892.62 Idaho Falls ID 2/17/2017 0 Nield, Vivian Ann Gross Payroll $832.03 Idaho Falls ID 2/1/2017 203918 Nielsen, Heather Ann Gross Payroll $437.50 Idaho Falls ID 2/17/2017 0 Nielson, Margaret Peggy Gross Payroll $4,416.75 Rigby ID 2/17/2017 0 Nite, Blaine A Gross Payroll $2,854.17 Rexburg ID 2/17/2017 0 Nix, Jaylene M Gross Payroll $903.53 Rigby ID 2/21/2017 0 6804-2/17-07 No Tears Learning - Ccv Textbooks $89.90 Ccv . 2/17/2017 0 Noe, Diane Adair Gross Payroll $864.17 Idaho Falls ID 2/15/2017 204186 20184455 Norco, Inc.Supplies - Transportation $59.00 Salt Lake City UT 2/1/2017 203874 344478 Norcostco Supplies $288.37 Minneapolis MN 2/1/2017 203874 344478 Norcostco Supplies $1,300.00 Minneapolis MN 2/17/2017 0 Nordstrom, Rebecca Alene Gross Payroll $2,335.43 Idaho Falls ID 2/21/2017 0 4922-2/17-12 North Hiway Cafe Non-travel Meals, Food and Snacks $475.00 Idaho Falls ID 2/1/2017 203875 1916 Northgate Appliance Supplies - Maintenance & Repair Supplies $799.00 Idaho Falls ID 2/22/2017 204364 2/14/2017 Northside Auto Clinic Property Services $356.60 Idaho Falls ID 2/22/2017 204364 2/14/2017 Northside Auto Clinic Supplies - Transportation $498.71 Idaho Falls ID 2/22/2017 204364 2/16/2017 Northside Auto Clinic Supplies - Transportation $274.48 Idaho Falls ID 2/1/2017 203876 si0404830 Northwest Distribution Supplies- Kitchen Supplies/Small Equipment $285.30 Emmett ID 2/15/2017 204187 si0406847 Northwest Distribution Supplies- Kitchen Supplies/Small Equipment $6,322.21 Emmett ID 2/1/2017 203876 sc033273 Northwest Distribution Groceries ($1,744.50)Emmett ID 2/1/2017 203876 sc033274 Northwest Distribution Groceries ($205.20)Emmett ID 2/1/2017 203876 si0404830 Northwest Distribution Groceries $8,780.05 Emmett ID 2/1/2017 203876 si0405525 Northwest Distribution Groceries $5,099.80 Emmett ID 2/15/2017 204187 si0406262 Northwest Distribution Groceries $371.04 Emmett ID 2/15/2017 204187 si0406264 Northwest Distribution Groceries $523.80 Emmett ID 2/15/2017 204187 si0406265 Northwest Distribution Groceries $4,750.70 Emmett ID 2/15/2017 204187 si0406847 Northwest Distribution Groceries $158.50 Emmett ID 2/15/2017 204187 si0406848 Northwest Distribution Groceries $808.40 Emmett ID 2/1/2017 203876 si0405524 Northwest Distribution USDA Commodity Freight $258.72 Emmett ID 2/15/2017 204187 si0406261 Northwest Distribution USDA Commodity Freight $3,765.06 Emmett ID 2/15/2017 204187 si0406846 Northwest Distribution USDA Commodity Freight $697.76 Emmett ID 2/1/2017 203876 si0405524 Northwest Distribution USDA Commodity Processing $5,377.10 Emmett ID 2/15/2017 204187 si0406261 Northwest Distribution USDA Commodity Processing $266.56 Emmett ID 2/15/2017 204187 si0406846 Northwest Distribution USDA Commodity Processing $4,038.90 Emmett ID 2/1/2017 203877 46111 Northwest Nazarene University Employee Training and Development Services $2,880.00 Nampa ID 2/17/2017 0 Novak, Meredith Rose Gross Payroll $2,783.33 Idaho Falls ID 2/1/2017 203878 Walmart 01/28/2017 Nuckols, Mikki A Supplies $39.48 Idaho Falls ID 2/8/2017 204016 TV 17-083 Nuckols, Mikki A Out of District Travel $127.50 Idaho Falls ID 2/17/2017 0 Nuckols, Mikki A Gross Payroll $4,712.03 Idaho Falls ID 2/17/2017 0 Nukaya-Heady, Matthew John Gross Payroll $3,051.44 Idaho Falls ID 2/17/2017 0 Nunez, Shanna Sue Gross Payroll $977.92 Idaho Falls ID 2/8/2017 204017 Mileage 01/03-01/31 Nuttall, Alair Transportation - Contracted $207.36 Idaho Falls ID 2/17/2017 0 Nyborg, Deborah G Gross Payroll $4,869.59 Idaho Falls ID 2/17/2017 0 Oberhansley, LaFay H Gross Payroll $4,650.67 Idaho Falls ID 2/21/2017 0 6371-02/17-11 OETC Employee Training and Development Services $150.00 Salem OR 2/21/2017 0 6371-02/17-12 OETC Employee Training and Development Services $150.00 Salem OR 2/21/2017 0 6371-02/17-13 OETC Employee Training and Development Services $150.00 Salem OR 2/21/2017 0 5967-2/17-09 OETC Employee Training and Development Services $205.00 Salem OR 2/21/2017 0 5967-2/17-11 OETC Employee Training and Development Services $130.00 Salem OR 2/21/2017 0 5967-2/17-12 OETC Employee Training and Development Services $130.00 Salem OR 2/21/2017 0 5967-2/17-13 OETC Employee Training and Development Services $130.00 Salem OR 2/21/2017 0 5936-2/17-02 OETC Employee Training and Development Services $75.00 Salem OR 2/21/2017 0 5936-2/17-04 OETC Employee Training and Development Services $130.00 Salem OR 2/21/2017 0 5967-2/17-10 OETC Employee Training and Development Services $205.00 Salem OR 2/21/2017 0 6256-2/17-04 OETC Employee Training and Development Services $130.00 Salem OR 2/21/2017 0 6256-2/17-05 OETC Employee Training and Development Services $130.00 Salem OR 2/15/2017 204188 8.96118E+11 Office Depot Supplies $50.45 Los Angeles CA 2/15/2017 204188 8.96118E+11 Office Depot Supplies $14.97 Los Angeles CA 2/21/2017 0 5967-2/17-19 Office Max (IF)Supplies $78.55 Idaho Falls ID 2/21/2017 0 6175-2/17-01 Office Max (IF)Supplies $43.96 Idaho Falls ID 2/21/2017 0 8408-2/17-06 Office Max (IF)Supplies $79.99 Idaho Falls ID 2/21/2017 0 8408-2/17-13 Office Max (IF)Supplies $71.99 Idaho Falls ID 2/21/2017 0 4922-2/17-11 Office Max (IF)Supplies $85.95 Idaho Falls ID 2/21/2017 0 6033-2/17-03 Officesupply.Com - Ccv Supplies $751.68 Ccv . 2/17/2017 0 Olivas, Patricia Gross Payroll $474.64 Idaho Falls ID 2/17/2017 0 Olsen, Lisa J Gross Payroll $3,948.59 Idaho Falls ID 2/8/2017 204018 mileage 1/13-1/20 Olsen, Lynda Marie In-District Travel $3.78 Idaho Falls ID 2/17/2017 0 Olsen, Lynda Marie Gross Payroll $1,033.62 Idaho Falls ID 2/17/2017 0 Olsen, Pamela R Gross Payroll $752.21 Idaho Falls ID 2/17/2017 0 Olson, Arli Nichole Gross Payroll $2,854.17 Idaho Falls ID 2/17/2017 0 Olson, Brittany Nichole Ginter Gross Payroll $1,933.87 Shelley ID 2/17/2017 0 Olson, Daneen Denise Gross Payroll $4,295.34 Idaho Falls ID 2/17/2017 0 Olson, Melissa Diane Gross Payroll $3,163.67 Idaho Falls ID 2/8/2017 204019 Lunch Refund Orellana, Pricilla Returnable Deposits $49.50 Idaho Falls ID 2/17/2017 0 Orme, Jacob Christopher Gross Payroll $84.32 Firth ID 2/17/2017 0 Orme, Sharon Gross Payroll $1,491.54 Idaho Falls ID 2/17/2017 0 Orme, Tina Harwood Gross Payroll $6,666.08 Firth ID 2/17/2017 0 ORullian, Janet Gross Payroll $2,961.25 Idaho Falls ID 2/17/2017 0 Ostergar, Naomi J Gross Payroll $3,517.84 Idaho Falls ID 2/17/2017 0 Oswald, Bret S Gross Payroll $2,654.46 Idaho Falls ID 2/17/2017 0 Oswald, Lyndon M Gross Payroll $7,486.83 Idaho Falls ID 2/21/2017 0 3623-2/17-08 OTC Brand - Credit Card Vendor Supplies $155.63 Credit Card Vendor . 2/17/2017 0 Ott, Tammy Jean Gross Payroll $4,466.75 Rexburg ID 2/17/2017 0 Ovard, Amber L Gross Payroll $3,000.84 Idaho Falls ID 2/17/2017 0 Owen, Carl Ray Gross Payroll $2,323.83 Idaho Falls ID 2/17/2017 0 Owen, Levi C Gross Payroll $6,620.42 Idaho Falls ID 2/1/2017 203782 Owen, Shiloh Marie Gross Payroll $225.00 Idaho Falls ID 2/10/2017 204078 Owen, Shiloh Marie Gross Payroll $225.00 Idaho Falls ID 2/16/2017 204254 Owen, Shiloh Marie Gross Payroll $300.00 Idaho Falls ID 2/24/2017 204401 Owen, Shiloh Marie Gross Payroll $275.00 Idaho Falls ID 2/1/2017 203797 Owen, Susanna Gross Payroll $45.00 Ammon ID 2/17/2017 0 Owens, JoAnna Katherine Gross Payroll $1,921.46 Iona ID 2/15/2017 204189 1330 P&L Pro Sound Property Services $400.00 Idaho Falls ID 2/15/2017 204189 1330 P&L Pro Sound Supplies $2,500.00 Idaho Falls ID 2/1/2017 203879 1FTPF1ET1DKD70101 P&R Auto Sales Vehicles $10,050.00 Pocatello ID 2/1/2017 203879 1FTEX1EW9AFC63123 P&R Auto Sales Vehicles $6,550.00 Pocatello ID 2/17/2017 0 Pack, Anna N Gross Payroll $6,483.58 Idaho Falls ID 2/17/2017 0 Pack, BreAnne Irene Gross Payroll $1,672.80 Idaho Falls ID 2/17/2017 0 Pack, Debra L Gross Payroll $1,088.62 Idaho Falls ID 2/17/2017 0 Packer, Tressa Ann Gross Payroll $2,979.17 Idaho Falls ID 2/17/2017 0 Page, Daniel Gross Payroll $7,140.58 Idaho Falls ID 2/17/2017 0 Page, Lauralee B Gross Payroll $4,245.34 Idaho Falls ID 2/17/2017 0 Palmer, Keri Cordner Gross Payroll $2,421.99 Rexburg ID 2/17/2017 0 Pancheri, Wyat A Gross Payroll $725.76 Idaho Falls ID 2/21/2017 0 5878-2/17-01 Papa Murphy's -Ccv Non-travel Meals, Food and Snacks $99.64 Ccv . 2/17/2017 0 Paredes, German V Gross Payroll $873.66 Idaho Falls ID 2/17/2017 0 Parker, Benjamin S Gross Payroll $6,856.00 Orem UT 2/21/2017 0 6033-2/17-11 Parking - Ccv Out of District Travel $20.00 Ccv . 2/21/2017 0 6033-2/17-12 Parking - Ccv Out of District Travel $20.00 Ccv . 2/17/2017 0 Parkinson, Natalie C Gross Payroll $1,832.87 Idaho Falls ID 2/17/2017 0 Parkinson, Tyler Troy Gross Payroll $3,024.11 Shelley ID 2/17/2017 0 Parsons, Jennifer Leigh Gross Payroll $1,579.41 Ammon ID 2/17/2017 0 Parsons, Kathlene F Gross Payroll $5,569.84 Idaho Falls ID 2/1/2017 203880 1542048 Parts Town, LLC Supplies - Maintenance & Repair Supplies $191.89 Chicago IL 2/21/2017 0 6348-1/17-01 Partstree.com - Credit Card Vendor Supplies $168.20 Credit Card Vendor . 2/17/2017 0 Patience, Heidi M Gross Payroll $3,024.75 Idaho Falls ID 2/17/2017 0 Patterson, Brett Stanley Gross Payroll $4,244.07 Idaho Falls ID 2/17/2017 0 Patterson, Kent L Jr Gross Payroll $7,051.83 Ammon ID 2/1/2017 203805 Patterson, Lisa H Gross Payroll $60.00 Ammon ID 2/16/2017 204286 Patterson, Lisa H Gross Payroll $180.00 Ammon ID 2/17/2017 0 Patterson, Lisa H Gross Payroll $3,749.75 Ammon ID 2/17/2017 0 Payne, Shawna Gross Payroll $4,011.75 Pocatello ID 2/17/2017 0 Payne, Shera Jenson Gross Payroll $2,783.33 Idaho Falls ID 2/1/2017 203881 November 2016 - WS Peaks to Plains Therapy Services Private School Services Calvary Chapel $150.00 Idaho Falls ID 2/1/2017 203881 October 2016 - WS Peaks to Plains Therapy Services Private School Services Calvary Chapel $105.00 Idaho Falls ID 2/1/2017 203881 September 2016 - WS Peaks to Plains Therapy Services Private School Services Calvary Chapel $120.00 Idaho Falls ID 2/8/2017 204020 December 2016 - WS Peaks to Plains Therapy Services Private School Services Calvary Chapel $435.00 Idaho Falls ID 2/22/2017 204365 January 2017 - WS Peaks to Plains Therapy Services Private School Services Calvary Chapel $525.00 Idaho Falls ID 2/1/2017 203881 October 2016 SRM Peaks to Plains Therapy Services Private School Services SR Mont $45.00 Idaho Falls ID 2/1/2017 203881 September 2016 SRM Peaks to Plains Therapy Services Private School Services SR Mont $30.00 Idaho Falls ID 2/1/2017 203881 Nov-16 Peaks to Plains Therapy Services Professional & Technical Services $3,813.00 Idaho Falls ID 2/1/2017 203881 Oct-16 Peaks to Plains Therapy Services Professional & Technical Services $5,112.00 Idaho Falls ID 2/1/2017 203881 Sep-16 Peaks to Plains Therapy Services Professional & Technical Services $4,599.00 Idaho Falls ID 2/1/2017 203881 September 2016 BVA Peaks to Plains Therapy Services Professional & Technical Services $6.00 Idaho Falls ID 2/8/2017 204020 Dec-16 Peaks to Plains Therapy Services Professional & Technical Services $2,877.00 Idaho Falls ID 2/22/2017 204365 Jan-17 Peaks to Plains Therapy Services Professional & Technical Services $3,663.00 Idaho Falls ID 2/1/2017 203881 Nov-16 Peaks to Plains Therapy Services Professional & Technical Services $11,439.00 Idaho Falls ID 2/1/2017 203881 Oct-16 Peaks to Plains Therapy Services Professional & Technical Services $15,336.00 Idaho Falls ID 2/1/2017 203881 Sep-16 Peaks to Plains Therapy Services Professional & Technical Services $13,797.00 Idaho Falls ID 2/1/2017 203881 September 2016 BVA Peaks to Plains Therapy Services Professional & Technical Services $18.00 Idaho Falls ID 2/8/2017 204020 Dec-16 Peaks to Plains Therapy Services Professional & Technical Services $8,631.00 Idaho Falls ID 2/22/2017 204365 Jan-17 Peaks to Plains Therapy Services Professional & Technical Services $10,989.00 Idaho Falls ID 2/1/2017 203881 Nov-16 Peaks to Plains Therapy Services Professional & Technical Services $3,813.00 Idaho Falls ID 2/1/2017 203881 Oct-16 Peaks to Plains Therapy Services Professional & Technical Services $5,112.00 Idaho Falls ID 2/1/2017 203881 Sep-16 Peaks to Plains Therapy Services Professional & Technical Services $4,599.00 Idaho Falls ID 2/1/2017 203881 September 2016 BVA Peaks to Plains Therapy Services Professional & Technical Services $6.00 Idaho Falls ID 2/8/2017 204020 Dec-16 Peaks to Plains Therapy Services Professional & Technical Services $2,877.00 Idaho Falls ID 2/22/2017 204365 Jan-17 Peaks to Plains Therapy Services Professional & Technical Services $3,663.00 Idaho Falls ID 2/17/2017 0 Pearsall, Chelsea Anne Gross Payroll $536.66 Idaho Falls ID 2/17/2017 0 Pedersen, Susan Joy Gross Payroll $2,854.17 Idaho Falls ID 2/1/2017 203920 Pena, Holly Ann Gross Payroll $65.03 Rigby ID 2/17/2017 0 Pena, Stephanie Malyn Gross Payroll $2,979.17 Shelley ID 2/17/2017 0 Pennell, Alixandra Marie Gross Payroll $909.11 Idaho Falls ID 2/17/2017 0 Perkins, Susan L Gross Payroll $1,797.23 Iona ID 2/17/2017 0 Perrenoud, Karianne Gross Payroll $201.88 Iona ID 2/17/2017 0 PERRY, KATHY A Gross Payroll $3,421.42 Idaho Falls ID 2/17/2017 0 Perry, Kim L Gross Payroll $1,178.85 Firth ID 2/17/2017 204101 Persekian, Rebecca D Gross Payroll $60.95 Idaho Falls ID 2/21/2017 0 V772206 PERSI - Choice Plan TSA - Employee Share $53,449.52 Boise ID 2/1/2017 203882 Mileage 11/01-01/09 Petersen, Calyn In-District Travel $175.50 Ammon ID 2/17/2017 0 Petersen, Gerald Michael Gross Payroll $694.90 Idaho Falls ID 2/17/2017 0 Petersen, Matthew D Gross Payroll $2,783.33 Idaho Falls ID 2/17/2017 0 Peterslie, Barbara Gross Payroll $671.17 Idaho Falls ID 2/8/2017 204021 Jan-17 Peterson Speech Therapy Professional & Technical Services $2,674.77 Idaho Falls ID 2/17/2017 0 Peterson, Jack R Gross Payroll $3,953.91 Idaho Falls ID 2/17/2017 0 Peterson, Mickie E Gross Payroll $4,525.67 Shelley ID 2/17/2017 0 Peterson, Robert S Gross Payroll $4,912.75 Idaho Falls ID 2/17/2017 0 Peterson, Shalee D Gross Payroll $1,499.51 Rigby ID 2/15/2017 204190 Mileage 01/16-01/27 Peterson, Tonya Transportation - Contracted $135.11 Idaho Falls ID 2/17/2017 0 Pettet, Laura L Gross Payroll $432.24 Idaho Falls ID 2/17/2017 0 Pettingill, Jeffrey Alan Gross Payroll $141.19 Shelley ID 2/1/2017 203783 Pettingill, M. Sherisse Gross Payroll $45.00 Idaho Falls ID 2/10/2017 204079 Pettingill, M. Sherisse Gross Payroll $60.00 Idaho Falls ID 2/16/2017 204255 Pettingill, M. Sherisse Gross Payroll $60.00 Idaho Falls ID 2/17/2017 0 Pettingill, M. Sherisse Gross Payroll $1,251.38 Idaho Falls ID 2/1/2017 203883 Mileage 01/03-01/31 Petty, Daniel A In-District Travel $296.93 Idaho Falls ID 2/17/2017 0 Petty, Daniel A Gross Payroll $4,477.74 Idaho Falls ID 2/17/2017 0 Pewtress, Mary Ellen Gross Payroll $967.05 Idaho Falls ID 2/17/2017 0 Phethean, Krystin Leigh Gross Payroll $630.72 Idaho Falls ID 2/21/2017 0 6264-2/17-02 Phillips 66 - Credit Card Vendor Out of District Travel $9.74 Credit Card Vendor . 2/17/2017 0 Phillips, Barbara Gross Payroll $1,086.29 Idaho Falls ID 2/17/2017 0 Phippen, Traci D Gross Payroll $962.50 Ammon ID 2/17/2017 0 PICKETT, JENNIFER C Gross Payroll $5,319.84 Idaho Falls ID 2/17/2017 0 PICKETT, JENNIFER J Gross Payroll $2,854.17 Idaho Falls ID 2/17/2017 0 Pierson, Jaime Lynn Gross Payroll $2,854.17 Idaho Falls ID 2/17/2017 0 Piippo, Jennifer Anne Gross Payroll $1,427.08 Ammon ID 2/17/2017 0 Pilgrim, Della M Gross Payroll $4,679.42 Ammon ID 2/21/2017 0 6175-2/17-02 Pilot - Ccv Out of District Travel $25.31 Ccv . 2/17/2017 0 Pincock, Colleen P Gross Payroll $489.04 Ammon ID 2/17/2017 0 Pincock, Heather L Gross Payroll $3,229.75 Idaho Falls ID 2/17/2017 0 Pincock, Kendra Jo Gross Payroll $632.53 Idaho Falls ID 2/21/2017 0 6804-2/17-03 Pinecrest Event Center - Credit Card Ven Advertising $90.13 Credit Card Vendor . 2/17/2017 0 Pingel, Diane S Gross Payroll $2,854.17 Idaho Falls ID 2/17/2017 0 Pinnock, Kristine J Gross Payroll $4,245.34 Idaho Falls ID 2/21/2017 0 6348-1/17-02 Pipeco Employee Training and Development Services $160.00 Idaho Falls ID 2/17/2017 0 Piper, Ronald W Gross Payroll $4,840.67 Idaho Falls ID 2/21/2017 204310 TV 17-103 Pipinich, Angela S Out of District Travel $89.25 Idaho Falls ID 2/1/2017 203802 Pipinich, Angela S Gross Payroll $35.00 Idaho Falls ID 2/10/2017 204082 Pipinich, Angela S Gross Payroll $70.00 Idaho Falls ID 2/16/2017 204279 Pipinich, Angela S Gross Payroll $35.00 Idaho Falls ID 2/17/2017 0 Pipinich, Angela S Gross Payroll $3,846.92 Idaho Falls ID 2/24/2017 204409 Pipinich, Angela S Gross Payroll $35.00 Idaho Falls ID 2/17/2017 0 Pitman, Jerry L Gross Payroll $811.80 Idaho Falls ID 2/17/2017 0 Pitman, Leslie Joe Gross Payroll $2,648.57 Idaho Falls ID 2/17/2017 204102 Pitman, Terry E Gross Payroll $833.00 Idaho Falls ID 2/8/2017 204022 3302751250 Pitney Bowes Global Financial Services Rental of Equipment $467.26 Pittsburgh PA 2/15/2017 204191 0071-9694 02/05/2017 Pitney Bowes Purchase Power Communications $3,000.00 Pittsburgh PA 2/17/2017 0 Pixton, Cherstan Maria Gross Payroll $2,979.17 Ammon ID 2/17/2017 0 Plain, Heather Gross Payroll $4,303.25 Idaho Falls ID 2/21/2017 0 8572-2/17-4 Plasmacam - Credit Card Vendor Supplies $2,007.87 Credit Card Vendor . 2/1/2017 203884 L227533 Platt Electric Supply Supplies $7.33 Boston MA 2/1/2017 203884 L233177 Platt Electric Supply Supplies $55.44 Boston MA 2/1/2017 203884 Z108986 Platt Electric Supply Supplies $152.03 Boston MA 2/15/2017 204192 L360847 Platt Electric Supply Supplies $149.00 Boston MA 2/15/2017 204192 L382075 Platt Electric Supply Supplies $152.99 Boston MA 2/15/2017 204192 Z114742 Platt Electric Supply Supplies $299.00 Boston MA 2/15/2017 204192 L348096 Platt Electric Supply Supplies $50.50 Boston MA 2/15/2017 204192 L350067 Platt Electric Supply Supplies $1,480.00 Boston MA 2/8/2017 204023 L284276 Platt Electric Supply Supplies $14.05 Boston MA 2/8/2017 204023 L290308 Platt Electric Supply Supplies $149.53 Boston MA 2/1/2017 203884 L233201 Platt Electric Supply Supplies $59.48 Boston MA 2/15/2017 204192 L354514 Platt Electric Supply Supplies $77.32 Boston MA 2/22/2017 204366 L396823 Platt Electric Supply Supplies $127.85 Boston MA 2/22/2017 204366 L408337 Platt Electric Supply Supplies $0.47 Boston MA 2/22/2017 204366 L411918 CM Platt Electric Supply Supplies ($25.47)Boston MA 2/22/2017 204366 L419585 Platt Electric Supply Supplies $26.65 Boston MA 2/22/2017 204366 L283918 Platt Electric Supply Supplies $155.48 Boston MA 2/8/2017 204023 L294782 Platt Electric Supply Supplies $75.06 Boston MA 2/22/2017 204366 L414236 Platt Electric Supply Supplies $21.46 Boston MA 2/15/2017 204192 L361238 Platt Electric Supply Supplies $31.00 Boston MA 2/8/2017 204023 L321807 Platt Electric Supply Buildings $228.87 Boston MA 2/15/2017 204192 L360852 Platt Electric Supply Buildings $359.25 Boston MA 2/17/2017 0 Platzer, Stephen Thomas Gross Payroll $2,854.17 Redondo Beach CA 2/17/2017 0 Plock, Stephen R Gross Payroll $1,038.88 Idaho Falls ID 2/1/2017 203885 520-01576757 Plumbmaster, Inc.Supplies $327.80 Boston MA 2/1/2017 203885 CM-0210425 Plumbmaster, Inc.Supplies ($30.96)Boston MA 2/1/2017 203885 520-01576757 Plumbmaster, Inc.Supplies $19.99 Boston MA 2/17/2017 0 Polson, Shauna Lee Gross Payroll $4,927.67 Firth ID 2/17/2017 0 Poole, Susan M Gross Payroll $4,320.34 Idaho Falls ID 2/17/2017 0 Porter, Nathan R Gross Payroll $3,000.92 Ammon ID 2/17/2017 0 Porter, Rachelle Patricia Gross Payroll $216.92 Idaho Falls ID 2/17/2017 0 Porter, Teryle Marie Gross Payroll $495.53 Idaho Falls ID 2/21/2017 0 2086-2/17-06 Porter's Craft & Frame Supplies $28.47 Idaho Falls ID 2/15/2017 204193 12567 Post Register Supplies $395.00 Idaho Falls ID 2/17/2017 0 Powell, Ashley Nicole Gross Payroll $1,588.16 Idaho Falls ID 2/17/2017 0 Powell, Elyse J Gross Payroll $55.62 Ammon ID 2/1/2017 203803 Powell, Robert T Gross Payroll $130.00 Ammon ID 2/10/2017 204083 Powell, Robert T Gross Payroll $170.00 Ammon ID 2/16/2017 204280 Powell, Robert T Gross Payroll $100.00 Ammon ID 2/17/2017 0 Powell, Robert T Gross Payroll $4,525.67 Ammon ID 2/24/2017 204410 Powell, Robert T Gross Payroll $70.00 Ammon ID 2/15/2017 204194 0197761-IN Power Engineering Supplies $622.20 Salt Lake City UT 2/15/2017 204194 0197787-IN Power Engineering Supplies $87.75 Salt Lake City UT 2/15/2017 204194 0197788-IN Power Engineering Supplies $175.50 Salt Lake City UT 2/17/2017 0 Preussner, LeeAnn Gross Payroll $3,501.17 Idaho Falls ID 2/17/2017 0 Price, Cory E Gross Payroll $3,572.01 Idaho Falls ID 2/17/2017 0 Price, Mark Gross Payroll $586.59 Ammon ID 2/17/2017 0 Priest, Russell Glen Gross Payroll $3,643.13 Idaho Falls ID 2/17/2017 0 Prince, Jessie Suzanne Gross Payroll $2,854.17 Idaho Falls ID 2/22/2017 204367 7-723681 Pro Rentals & Sales, Inc Rental of Equipment $248.20 Idaho Falls ID 2/1/2017 203886 Jump Assemblies 2017 Proform Airborne Purchased Services - Other $400.00 Ammon ID 2/17/2017 0 Prophet, Larry R Gross Payroll $3,497.76 Rigby ID 2/17/2017 0 Propp, Lois A Gross Payroll $1,466.14 Idaho Falls ID 2/22/2017 204391 V13061 Provident Life and Accident UNUM Payroll Deduction $1,875.77 Atlanta GA 2/22/2017 204391 V366923 Provident Life and Accident UNUM Payroll Deduction $1,687.52 Atlanta GA 2/22/2017 204391 V434947 Provident Life and Accident UNUM Payroll Deduction $391.00 Atlanta GA 2/22/2017 204391 V483805 Provident Life and Accident UNUM Payroll Deduction $148.64 Atlanta GA 2/17/2017 0 Pruett, Donna June Gross Payroll $599.70 Iona ID 2/21/2017 0 V114694 Public Employees Retirement PERSI - Employer Share $512.31 Boise ID 2/21/2017 0 V115948 Public Employees Retirement PERSI - Employer Share $3.40 Boise ID 2/21/2017 0 V231945 Public Employees Retirement PERSI - Employer Share $10.19 Boise ID 2/21/2017 0 V260045 Public Employees Retirement PERSI - Employer Share $353.53 Boise ID 2/21/2017 0 V289242 Public Employees Retirement PERSI - Employer Share $8.49 Boise ID 2/21/2017 0 V330159 Public Employees Retirement PERSI - Employer Share $308.45 Boise ID 2/21/2017 0 V600392 Public Employees Retirement PERSI - Employer Share $243.92 Boise ID 2/21/2017 0 V716389 Public Employees Retirement PERSI - Employer Share $63.95 Boise ID 2/21/2017 0 V717220 Public Employees Retirement PERSI - Employer Share $483.59 Boise ID 2/21/2017 0 V836003 Public Employees Retirement PERSI - Employer Share $96.77 Boise ID 2/21/2017 0 V996205 Public Employees Retirement PERSI - Employer Share $379,398.94 Boise ID 2/21/2017 0 V135542 Public Employees Retirement PERSI Sick - Employer Share $38,878.99 Boise ID 2/21/2017 0 V329793 Public Employees Retirement PERSI Sick - Employer Share $6.54 Boise ID 2/21/2017 0 V449407 Public Employees Retirement PERSI Sick - Employer Share $9.91 Boise ID 2/21/2017 0 V526311 Public Employees Retirement PERSI Sick - Employer Share $36.23 Boise ID 2/21/2017 0 V806005 Public Employees Retirement PERSI Sick - Employer Share $25.00 Boise ID 2/21/2017 0 V825137 Public Employees Retirement PERSI Sick - Employer Share $49.56 Boise ID 2/21/2017 0 V920125 Public Employees Retirement PERSI Sick - Employer Share $31.60 Boise ID 2/21/2017 0 V260045 Public Employees Retirement PERSI - Employee Share $212.06 Boise ID 2/21/2017 0 V330159 Public Employees Retirement PERSI - Employee Share $185.06 Boise ID 2/21/2017 0 V600392 Public Employees Retirement PERSI - Employee Share $146.37 Boise ID 2/21/2017 0 V716389 Public Employees Retirement PERSI - Employee Share $38.37 Boise ID 2/21/2017 0 V717220 Public Employees Retirement PERSI - Employee Share $290.07 Boise ID 2/21/2017 0 V836003 Public Employees Retirement PERSI - Employee Share $58.04 Boise ID 2/21/2017 0 V996205 Public Employees Retirement PERSI - Employee Share $227,572.80 Boise ID 2/21/2017 0 V244666 Public Employees Retirement TSA - Employee Share $130.00 Boise ID 2/21/2017 0 V423490 Public Employees Retirement Misc. Withholding - Employee Share $1,376.43 Boise ID 2/17/2017 0 Puckett, Lisa J Gross Payroll $5,119.76 Idaho Falls ID 2/21/2017 0 5936-2/17-01 Puerto Vallarta -Ccv Non-travel Meals, Food and Snacks $16.38 Ccv . 2/17/2017 0 Puhlmann, Edward Duke Gross Payroll $370.50 Idaho Falls ID 2/15/2017 204195 Staples01/21/2017 Purser, Abigail Kay Supplies $45.96 Ammon ID 2/17/2017 0 Purser, Abigail Kay Gross Payroll $2,783.33 Ammon ID 2/17/2017 0 Purvis, Lisa A Gross Payroll $42.23 Idaho Falls ID 2/1/2017 203785 Pymm, John H Jr Gross Payroll $45.00 Iona ID 2/10/2017 204080 Pymm, John H Jr Gross Payroll $30.00 Iona ID 2/17/2017 0 Pymm, John H Jr Gross Payroll $7,931.75 Iona ID 2/17/2017 0 Pymm, Kristy M Gross Payroll $2,854.17 Iona ID 2/17/2017 0 Pyper, Jordan Reneer Gross Payroll $2,854.17 Idaho Falls ID 2/24/2017 204414 Pyper, Jordan Reneer Gross Payroll $90.00 Idaho Falls ID 2/17/2017 0 Pyper, Kathrine Anne Gross Payroll $2,961.25 Idaho Falls ID 2/17/2017 0 Pyper, Lillian Shea Gross Payroll $3,089.17 Ammon ID 2/8/2017 204024 84264 Qualtrics, LLC Employee Training and Development Services $699.00 Phoenix AZ 2/17/2017 0 Queen, Mabel Gross Payroll $1,951.44 Idaho Falls ID 2/21/2017 0 5778-2/17-07 Quia -Ccv Educational Software and Licensing $49.00 Ccv . 2/1/2017 203887 3357769 Quill.Com Corporation Supplies $15.09 Philadelphia PA 2/1/2017 203887 3358163 Quill.Com Corporation Supplies $101.91 Philadelphia PA 2/1/2017 203887 3367968 Quill.Com Corporation Supplies $306.58 Philadelphia PA 2/17/2017 0 Quinn, Brittney Sue Gross Payroll $60.18 Idaho Falls ID 2/17/2017 0 Quiroz, Cindy S Gross Payroll $4,245.34 Iona ID 2/17/2017 0 Rackham, Amanda Lyn Gross Payroll $269.62 Idaho Falls ID 2/17/2017 0 Rackham, Ellie M. Gross Payroll $1,487.04 Rigby ID 2/21/2017 0 4922-2/17-03 Radio Shack Supplies $19.07 Fort Worth TX 2/17/2017 0 Ragan, Karol Gross Payroll $694.15 Idaho Falls ID 2/21/2017 0 0858-2/17-02 Rainbow Resource Center - Credit Card Textbooks $155.00 Credit Card Vendor . 2/17/2017 0 Ralph, Tiffany Jean Gross Payroll $406.98 Idaho Falls ID 2/17/2017 0 Ramirez, Katrina R Gross Payroll $4,323.72 Idaho Falls ID 2/17/2017 0 Ramos, Aleah A Gross Payroll $3,354.75 Blackfoot ID 2/17/2017 0 Randall, Alison Chantil Gross Payroll $2,220.38 Blackfoot ID 2/17/2017 0 Randall, Cami Beth Gross Payroll $306.34 Idaho Falls ID 2/15/2017 204196 TV 17-028 NW Conf.Randall, John Out of District Travel $351.50 Idaho Falls ID 2/17/2017 0 Randall, John Y Gross Payroll $3,943.59 Idaho Falls ID 2/17/2017 0 Rapp, Rodd O Gross Payroll $4,525.67 Idaho Falls ID 2/17/2017 0 Ray, Abraham N Gross Payroll $317.86 Idaho Falls ID 2/17/2017 0 Rayner, Linda Nichole Gross Payroll $1,354.88 Idaho Falls ID 2/17/2017 0 Reddish, Amanda Rose Gross Payroll $2,136.42 Rexburg ID 2/17/2017 0 Reed, Kathleen L Gross Payroll $901.46 Idaho Falls ID 2/17/2017 0 REEDER, JESSICA J Gross Payroll $2,854.17 Ammon ID 2/21/2017 0 4036-2/17-10 Reed's Dairy Inc Non-travel Meals, Food and Snacks $46.51 Idaho Falls ID 2/17/2017 0 REESE, JESSICA HEMMING Gross Payroll $1,071.01 Idaho Falls ID 2/17/2017 0 Reichelt, Annie L Gross Payroll $2,938.08 Idaho Falls ID 2/21/2017 0 9956-2/17-06 Residence Inn Out of District Travel $102.83 Sandy UT 2/1/2017 203888 856974 Restaurant & Store Supplies- Kitchen Supplies/Small Equipment $461.12 Salt Lake City UT 2/17/2017 0 Reyes Galaviz, Maria R Gross Payroll $1,749.34 Idaho Falls ID 2/17/2017 0 Richards, Debora Mae Gross Payroll $2,854.17 Idaho Falls ID 2/17/2017 0 Richards, Jerrilynn Gross Payroll $861.00 Idaho Falls ID 2/17/2017 204085 Richards, Linda L Gross Payroll $504.45 Idaho Falls ID 2/17/2017 0 Richardson, Mark G Gross Payroll $2,923.33 Idaho Falls ID 2/17/2017 0 Richeson, Patrick C Gross Payroll $2,643.20 Idaho Falls ID 2/17/2017 0 Ricks, Bert D Gross Payroll $5,119.59 Idaho Falls ID 2/17/2017 0 Ricks, Stephanie Lynn Gross Payroll $2,929.83 Idaho Falls ID 2/15/2017 204197 5047035683 Ricoh USA, Inc.Property Services $109.77 Dallas TX 2/17/2017 0 Rigoulot, Janeen Gross Payroll $1,811.93 Idaho Falls ID 2/21/2017 0 1383-2/17-11 Rise Broadband -Credit Card Vendor Purchased Services - Other $73.67 Credit Card Vendor . 2/17/2017 0 Ritchie, Margaret Gross Payroll $1,065.40 Idaho Falls ID 2/17/2017 0 Ritchie, Nikki Melissa Gross Payroll $613.43 Rigby ID 2/22/2017 204368 Walmart 02/14/2017 Ritter, Judy B Supplies $15.00 Ammon ID 2/17/2017 0 Ritter, Judy B Gross Payroll $3,242.53 Ammon ID 2/1/2017 203889 01/16-18/17 CJ Riverside Service Group, Inc.Professional & Technical Services $185.17 Idaho Falls ID 2/1/2017 203889 01/16-20/17 AB Riverside Service Group, Inc.Professional & Technical Services $578.07 Idaho Falls ID 2/1/2017 203889 01/16-20/17 JayS Riverside Service Group, Inc.Professional & Technical Services $772.54 Idaho Falls ID 2/1/2017 203889 01/16-20/17 JG Riverside Service Group, Inc.Professional & Technical Services $845.30 Idaho Falls ID 2/1/2017 203889 01/16-20/17 JT Riverside Service Group, Inc.Professional & Technical Services $873.83 Idaho Falls ID 2/1/2017 203889 01/16-20/17 MM Riverside Service Group, Inc.Professional & Technical Services $353.36 Idaho Falls ID 2/1/2017 203889 01/16-20/17 NMcM Riverside Service Group, Inc.Professional & Technical Services $890.08 Idaho Falls ID 2/1/2017 203889 01/16-20/17 TMcM Riverside Service Group, Inc.Professional & Technical Services $105.57 Idaho Falls ID 2/1/2017 203889 01/17-20/17 IT Riverside Service Group, Inc.Professional & Technical Services $422.28 Idaho Falls ID 2/1/2017 203889 01/19/2017 KW Riverside Service Group, Inc.Professional & Technical Services $159.64 Idaho Falls ID 2/1/2017 203889 01/20/2017 AG Riverside Service Group, Inc.Professional & Technical Services $63.90 Idaho Falls ID 2/8/2017 204025 01/03-31/17 Riverside Service Group, Inc.Professional & Technical Services $6,250.00 Idaho Falls ID 2/8/2017 204025 01/16-17/17 CG Riverside Service Group, Inc.Professional & Technical Services $40.93 Idaho Falls ID 2/8/2017 204025 01/16-20/17 KM Riverside Service Group, Inc.Professional & Technical Services $540.13 Idaho Falls ID 2/8/2017 204025 01/19/2017 KL Riverside Service Group, Inc.Professional & Technical Services $170.32 Idaho Falls ID 2/8/2017 204025 01/23-27/17 JayS Riverside Service Group, Inc.Professional & Technical Services $572.51 Idaho Falls ID 2/8/2017 204025 01/23-27/17 JG Riverside Service Group, Inc.Professional & Technical Services $677.65 Idaho Falls ID 2/8/2017 204025 01/23-27/17 JT Riverside Service Group, Inc.Professional & Technical Services $700.20 Idaho Falls ID 2/8/2017 204025 01/23-27/17 KM Riverside Service Group, Inc.Professional & Technical Services $467.80 Idaho Falls ID 2/8/2017 204025 01/23-27/17 NMcM Riverside Service Group, Inc.Professional & Technical Services $705.33 Idaho Falls ID 2/8/2017 204025 01/23-27/17 TMcM Riverside Service Group, Inc.Professional & Technical Services $198.00 Idaho Falls ID 2/8/2017 204025 01/23/2017 CG Riverside Service Group, Inc.Professional & Technical Services $86.44 Idaho Falls ID 2/8/2017 204025 01/25/2017 IT Riverside Service Group, Inc.Professional & Technical Services $108.56 Idaho Falls ID 2/8/2017 204025 01/26/2017 CrtnyP Riverside Service Group, Inc.Professional & Technical Services $108.56 Idaho Falls ID 2/15/2017 204198 01/30-02/01/17 JayS Riverside Service Group, Inc.Professional & Technical Services $459.67 Idaho Falls ID 2/15/2017 204198 01/30-02/02/17 AB Riverside Service Group, Inc.Professional & Technical Services $389.90 Idaho Falls ID 2/15/2017 204198 01/30-02/02/17 JG Riverside Service Group, Inc.Professional & Technical Services $691.65 Idaho Falls ID 2/15/2017 204198 01/30-02/02/17 TMcM Riverside Service Group, Inc.Professional & Technical Services $204.30 Idaho Falls ID 2/15/2017 204198 01/30-02/03/17 JT Riverside Service Group, Inc.Professional & Technical Services $893.81 Idaho Falls ID 2/15/2017 204198 02/01-02/17 MM Riverside Service Group, Inc.Professional & Technical Services $221.40 Idaho Falls ID 2/15/2017 204198 02/02-03/17 Riverside Service Group, Inc.Professional & Technical Services $376.76 Idaho Falls ID 2/22/2017 204369 01/30-02/03/17 NMcM Riverside Service Group, Inc.Professional & Technical Services $890.08 Idaho Falls ID 2/22/2017 204369 01/31-02/03/17 KM Riverside Service Group, Inc.Professional & Technical Services $492.91 Idaho Falls ID 2/22/2017 204369 02/03/2017 CG Riverside Service Group, Inc.Professional & Technical Services $36.22 Idaho Falls ID 2/22/2017 204369 02/06-09/17 CG Riverside Service Group, Inc.Professional & Technical Services $208.57 Idaho Falls ID 2/22/2017 204369 02/06-10/17 AB Riverside Service Group, Inc.Professional & Technical Services $708.75 Idaho Falls ID 2/22/2017 204369 02/06-10/17 JayS Riverside Service Group, Inc.Professional & Technical Services $524.86 Idaho Falls ID 2/22/2017 204369 02/06-10/17 JG Riverside Service Group, Inc.Professional & Technical Services $860.26 Idaho Falls ID 2/22/2017 204369 02/06-10/17 JT Riverside Service Group, Inc.Professional & Technical Services $875.54 Idaho Falls ID 2/22/2017 204369 02/06-10/17 KM Riverside Service Group, Inc.Professional & Technical Services $281.77 Idaho Falls ID 2/22/2017 204369 02/06-10/17 MM Riverside Service Group, Inc.Professional & Technical Services $538.42 Idaho Falls ID 2/22/2017 204369 02/06-10/17 NMcM Riverside Service Group, Inc.Professional & Technical Services $695.50 Idaho Falls ID 2/22/2017 204369 02/06-10/17 TMcM Riverside Service Group, Inc.Professional & Technical Services $153.22 Idaho Falls ID 2/22/2017 204369 02/07-08/17 AR Riverside Service Group, Inc.Professional & Technical Services $193.72 Idaho Falls ID 2/22/2017 204369 02/07-10/17 CrtnyP Riverside Service Group, Inc.Professional & Technical Services $446.96 Idaho Falls ID 2/1/2017 203889 01/03-04/17 JB Riverside Service Group, Inc.Professional & Technical Services $109.94 Idaho Falls ID 2/1/2017 203889 01/09-13/17 JB Riverside Service Group, Inc.Professional & Technical Services $269.64 Idaho Falls ID 2/1/2017 203889 01/16-20/17 JB Riverside Service Group, Inc.Professional & Technical Services $237.67 Idaho Falls ID 2/1/2017 203889 01/16-20/17 KP Riverside Service Group, Inc.Professional & Technical Services $288.23 Idaho Falls ID 2/8/2017 204025 Non 01/09-13/17 AS Riverside Service Group, Inc.Professional & Technical Services $169.00 Idaho Falls ID 2/8/2017 204025 Non 01/09-13/17 ERA Riverside Service Group, Inc.Professional & Technical Services $864.11 Idaho Falls ID 2/8/2017 204025 Non 01/10-13/17 NJ Riverside Service Group, Inc.Professional & Technical Services $82.69 Idaho Falls ID 2/8/2017 204025 Non 01/13-19/17 AS Riverside Service Group, Inc.Professional & Technical Services $10.24 Idaho Falls ID 2/8/2017 204025 Non 01/16-20/17 AS Riverside Service Group, Inc.Professional & Technical Services $133.88 Idaho Falls ID 2/8/2017 204025 Non 01/16-20/17 ERA Riverside Service Group, Inc.Professional & Technical Services $676.80 Idaho Falls ID 2/8/2017 204025 Non 01/16-20/17 NJ Riverside Service Group, Inc.Professional & Technical Services $106.31 Idaho Falls ID 2/8/2017 204025 Non 01/23-27/17 AB Riverside Service Group, Inc.Professional & Technical Services $479.34 Idaho Falls ID 2/8/2017 204025 Non 01/23-27/17 AS Riverside Service Group, Inc.Professional & Technical Services $98.44 Idaho Falls ID 2/8/2017 204025 Non 01/23-27/17 ERA Riverside Service Group, Inc.Professional & Technical Services $674.66 Idaho Falls ID 2/8/2017 204025 Non 01/23-27/17 KP Riverside Service Group, Inc.Professional & Technical Services $226.80 Idaho Falls ID 2/8/2017 204025 Non 01/23-27/17 NJ Riverside Service Group, Inc.Professional & Technical Services $118.91 Idaho Falls ID 2/8/2017 204025 Non 10/11-14/16 JorS Riverside Service Group, Inc.Professional & Technical Services $493.76 Idaho Falls ID 2/8/2017 204025 Non 11/09/2016 AleB Riverside Service Group, Inc.Professional & Technical Services $11.54 Idaho Falls ID 2/8/2017 204025 Non 9/12-11/28/16 MM Riverside Service Group, Inc.Professional & Technical Services $83.03 Idaho Falls ID 2/8/2017 204025 Non10/13/16-1/9/17CJ Riverside Service Group, Inc.Professional & Technical Services $51.93 Idaho Falls ID 2/8/2017 204025 Non11/04-12/13/16 JT Riverside Service Group, Inc.Professional & Technical Services $68.18 Idaho Falls ID 2/8/2017 204025 Non11/14/16-1/9/17IT Riverside Service Group, Inc.Professional & Technical Services $51.50 Idaho Falls ID 2/8/2017 204025 Non9/12-11/28/16JayS Riverside Service Group, Inc.Professional & Technical Services $268.20 Idaho Falls ID 2/15/2017 204198 Non 01/03-02/3/17 AS Riverside Service Group, Inc.Professional & Technical Services $134.66 Idaho Falls ID 2/15/2017 204198 Non 01/03-20/17 Misc Riverside Service Group, Inc.Professional & Technical Services $1,410.98 Idaho Falls ID 2/15/2017 204198 Non 01/03-31/17 JT Riverside Service Group, Inc.Professional & Technical Services $81.74 Idaho Falls ID 2/15/2017 204198 Non 01/04-20/17 JayS Riverside Service Group, Inc.Professional & Technical Services $70.31 Idaho Falls ID 2/15/2017 204198 Non 01/09-15/17 MM Riverside Service Group, Inc.Professional & Technical Services $25.54 Idaho Falls ID 2/15/2017 204198 Non 01/10-30/17 JayS Riverside Service Group, Inc.Professional & Technical Services $72.45 Idaho Falls ID 2/15/2017 204198 Non 01/23-27/17 IT Riverside Service Group, Inc.Professional & Technical Services $103.95 Idaho Falls ID 2/15/2017 204198 Non 01/27/2017 CJ Riverside Service Group, Inc.Professional & Technical Services $25.99 Idaho Falls ID 2/15/2017 204198 Non 01/30-02/3/17 IT Riverside Service Group, Inc.Professional & Technical Services $152.78 Idaho Falls ID 2/15/2017 204198 Non 01/30-02/3/17 JB Riverside Service Group, Inc.Professional & Technical Services $169.47 Idaho Falls ID 2/15/2017 204198 Non 01/30-02/3/17 KP Riverside Service Group, Inc.Professional & Technical Services $283.50 Idaho Falls ID 2/15/2017 204198 Non 01/30-02/3/17 NJ Riverside Service Group, Inc.Professional & Technical Services $152.78 Idaho Falls ID 2/15/2017 204198 Non 01/30-2/3/17 ERA Riverside Service Group, Inc.Professional & Technical Services $851.29 Idaho Falls ID 2/15/2017 204198 Non 10/10-24/16 MM Riverside Service Group, Inc.Professional & Technical Services $44.78 Idaho Falls ID 2/22/2017 204369 01/23-27/17 IT-2 Riverside Service Group, Inc.Professional & Technical Services $92.93 Idaho Falls ID 2/22/2017 204369 02/06-10/17 KP Riverside Service Group, Inc.Professional & Technical Services $288.23 Idaho Falls ID 2/22/2017 204369 Non 01/23-27/17 JB Riverside Service Group, Inc.Professional & Technical Services $220.19 Idaho Falls ID 2/22/2017 204369 Non 01/30-02/3/17 CJ Riverside Service Group, Inc.Professional & Technical Services $150.10 Idaho Falls ID 2/22/2017 204369 Non 02/06-10/17 CJ Riverside Service Group, Inc.Professional & Technical Services $107.89 Idaho Falls ID 2/22/2017 204369 Non 02/06-10/17 ERA Riverside Service Group, Inc.Professional & Technical Services $855.56 Idaho Falls ID 2/22/2017 204369 Non 02/06-10/17 IT Riverside Service Group, Inc.Professional & Technical Services $125.21 Idaho Falls ID 2/22/2017 204369 Non 02/06-10/17 NJ Riverside Service Group, Inc.Professional & Technical Services $153.56 Idaho Falls ID 2/1/2017 203889 01/16-18/17 CJ Riverside Service Group, Inc.Professional & Technical Services $61.73 Idaho Falls ID 2/1/2017 203889 01/16-20/17 AB Riverside Service Group, Inc.Professional & Technical Services $192.69 Idaho Falls ID 2/1/2017 203889 01/16-20/17 JayS Riverside Service Group, Inc.Professional & Technical Services $257.51 Idaho Falls ID 2/1/2017 203889 01/16-20/17 JG Riverside Service Group, Inc.Professional & Technical Services $281.77 Idaho Falls ID 2/1/2017 203889 01/16-20/17 JT Riverside Service Group, Inc.Professional & Technical Services $291.28 Idaho Falls ID 2/1/2017 203889 01/16-20/17 MM Riverside Service Group, Inc.Professional & Technical Services $117.79 Idaho Falls ID 2/1/2017 203889 01/16-20/17 NMcM Riverside Service Group, Inc.Professional & Technical Services $296.69 Idaho Falls ID 2/1/2017 203889 01/16-20/17 TMcM Riverside Service Group, Inc.Professional & Technical Services $35.19 Idaho Falls ID 2/1/2017 203889 01/17-20/17 IT Riverside Service Group, Inc.Professional & Technical Services $140.76 Idaho Falls ID 2/1/2017 203889 01/19/2017 KW Riverside Service Group, Inc.Professional & Technical Services $53.21 Idaho Falls ID 2/1/2017 203889 01/20/2017 AG Riverside Service Group, Inc.Professional & Technical Services $21.30 Idaho Falls ID 2/8/2017 204025 01/16-17/17 CG Riverside Service Group, Inc.Professional & Technical Services $13.64 Idaho Falls ID 2/8/2017 204025 01/16-20/17 KM Riverside Service Group, Inc.Professional & Technical Services $180.05 Idaho Falls ID 2/8/2017 204025 01/19/2017 KL Riverside Service Group, Inc.Professional & Technical Services $56.78 Idaho Falls ID 2/8/2017 204025 01/23-27/17 JayS Riverside Service Group, Inc.Professional & Technical Services $190.84 Idaho Falls ID 2/8/2017 204025 01/23-27/17 JG Riverside Service Group, Inc.Professional & Technical Services $225.89 Idaho Falls ID 2/8/2017 204025 01/23-27/17 JT Riverside Service Group, Inc.Professional & Technical Services $233.40 Idaho Falls ID 2/8/2017 204025 01/23-27/17 KM Riverside Service Group, Inc.Professional & Technical Services $155.93 Idaho Falls ID 2/8/2017 204025 01/23-27/17 NMcM Riverside Service Group, Inc.Professional & Technical Services $235.11 Idaho Falls ID 2/8/2017 204025 01/23-27/17 TMcM Riverside Service Group, Inc.Professional & Technical Services $66.00 Idaho Falls ID 2/8/2017 204025 01/23/2017 CG Riverside Service Group, Inc.Professional & Technical Services $28.82 Idaho Falls ID 2/8/2017 204025 01/25/2017 IT Riverside Service Group, Inc.Professional & Technical Services $36.19 Idaho Falls ID 2/8/2017 204025 01/26/2017 CrtnyP Riverside Service Group, Inc.Professional & Technical Services $36.19 Idaho Falls ID 2/15/2017 204198 01/30-02/01/17 JayS Riverside Service Group, Inc.Professional & Technical Services $153.23 Idaho Falls ID 2/15/2017 204198 01/30-02/02/17 AB Riverside Service Group, Inc.Professional & Technical Services $129.97 Idaho Falls ID 2/15/2017 204198 01/30-02/02/17 JG Riverside Service Group, Inc.Professional & Technical Services $230.55 Idaho Falls ID 2/15/2017 204198 01/30-02/02/17 TMcM Riverside Service Group, Inc.Professional & Technical Services $68.10 Idaho Falls ID 2/15/2017 204198 01/30-02/03/17 JT Riverside Service Group, Inc.Professional & Technical Services $297.94 Idaho Falls ID 2/15/2017 204198 02/01-02/17 MM Riverside Service Group, Inc.Professional & Technical Services $73.80 Idaho Falls ID 2/15/2017 204198 02/02-03/17 Riverside Service Group, Inc.Professional & Technical Services $125.59 Idaho Falls ID 2/22/2017 204369 01/30-02/03/17 NMcM Riverside Service Group, Inc.Professional & Technical Services $296.69 Idaho Falls ID 2/22/2017 204369 01/31-02/03/17 KM Riverside Service Group, Inc.Professional & Technical Services $164.30 Idaho Falls ID 2/22/2017 204369 02/03/2017 CG Riverside Service Group, Inc.Professional & Technical Services $12.08 Idaho Falls ID 2/22/2017 204369 02/06-09/17 CG Riverside Service Group, Inc.Professional & Technical Services $69.53 Idaho Falls ID 2/22/2017 204369 02/06-10/17 AB Riverside Service Group, Inc.Professional & Technical Services $236.25 Idaho Falls ID 2/22/2017 204369 02/06-10/17 JayS Riverside Service Group, Inc.Professional & Technical Services $174.95 Idaho Falls ID 2/22/2017 204369 02/06-10/17 JG Riverside Service Group, Inc.Professional & Technical Services $286.76 Idaho Falls ID 2/22/2017 204369 02/06-10/17 JT Riverside Service Group, Inc.Professional & Technical Services $291.85 Idaho Falls ID 2/22/2017 204369 02/06-10/17 KM Riverside Service Group, Inc.Professional & Technical Services $93.92 Idaho Falls ID 2/22/2017 204369 02/06-10/17 MM Riverside Service Group, Inc.Professional & Technical Services $179.48 Idaho Falls ID 2/22/2017 204369 02/06-10/17 NMcM Riverside Service Group, Inc.Professional & Technical Services $231.83 Idaho Falls ID 2/22/2017 204369 02/06-10/17 TMcM Riverside Service Group, Inc.Professional & Technical Services $51.08 Idaho Falls ID 2/22/2017 204369 02/07-08/17 AR Riverside Service Group, Inc.Professional & Technical Services $64.58 Idaho Falls ID 2/22/2017 204369 02/07-10/17 CrtnyP Riverside Service Group, Inc.Professional & Technical Services $148.99 Idaho Falls ID 2/1/2017 203889 01/03-04/17 JB Riverside Service Group, Inc.Professional & Technical Services $36.64 Idaho Falls ID 2/1/2017 203889 01/09-13/17 JB Riverside Service Group, Inc.Professional & Technical Services $89.88 Idaho Falls ID 2/1/2017 203889 01/16-20/17 JB Riverside Service Group, Inc.Professional & Technical Services $79.22 Idaho Falls ID 2/1/2017 203889 01/16-20/17 KP Riverside Service Group, Inc.Professional & Technical Services $96.07 Idaho Falls ID 2/8/2017 204025 Non 01/09-13/17 AS Riverside Service Group, Inc.Professional & Technical Services $56.33 Idaho Falls ID 2/8/2017 204025 Non 01/09-13/17 ERA Riverside Service Group, Inc.Professional & Technical Services $288.04 Idaho Falls ID 2/8/2017 204025 Non 01/10-13/17 NJ Riverside Service Group, Inc.Professional & Technical Services $27.56 Idaho Falls ID 2/8/2017 204025 Non 01/13-19/17 AS Riverside Service Group, Inc.Professional & Technical Services $3.41 Idaho Falls ID 2/8/2017 204025 Non 01/16-20/17 AS Riverside Service Group, Inc.Professional & Technical Services $44.62 Idaho Falls ID 2/8/2017 204025 Non 01/16-20/17 ERA Riverside Service Group, Inc.Professional & Technical Services $225.60 Idaho Falls ID 2/8/2017 204025 Non 01/16-20/17 NJ Riverside Service Group, Inc.Professional & Technical Services $35.44 Idaho Falls ID 2/8/2017 204025 Non 01/23-27/17 AB Riverside Service Group, Inc.Professional & Technical Services $159.78 Idaho Falls ID 2/8/2017 204025 Non 01/23-27/17 AS Riverside Service Group, Inc.Professional & Technical Services $32.81 Idaho Falls ID 2/8/2017 204025 Non 01/23-27/17 ERA Riverside Service Group, Inc.Professional & Technical Services $224.89 Idaho Falls ID 2/8/2017 204025 Non 01/23-27/17 KP Riverside Service Group, Inc.Professional & Technical Services $75.60 Idaho Falls ID 2/8/2017 204025 Non 01/23-27/17 NJ Riverside Service Group, Inc.Professional & Technical Services $39.64 Idaho Falls ID 2/8/2017 204025 Non 10/11-14/16 JorS Riverside Service Group, Inc.Professional & Technical Services $164.59 Idaho Falls ID 2/8/2017 204025 Non 11/09/2016 AleB Riverside Service Group, Inc.Professional & Technical Services $3.85 Idaho Falls ID 2/8/2017 204025 Non 9/12-11/28/16 MM Riverside Service Group, Inc.Professional & Technical Services $27.67 Idaho Falls ID 2/8/2017 204025 Non10/13/16-1/9/17CJ Riverside Service Group, Inc.Professional & Technical Services $17.31 Idaho Falls ID 2/8/2017 204025 Non11/04-12/13/16 JT Riverside Service Group, Inc.Professional & Technical Services $22.72 Idaho Falls ID 2/8/2017 204025 Non11/14/16-1/9/17IT Riverside Service Group, Inc.Professional & Technical Services $17.17 Idaho Falls ID 2/8/2017 204025 Non9/12-11/28/16JayS Riverside Service Group, Inc.Professional & Technical Services $89.40 Idaho Falls ID 2/15/2017 204198 Non 01/03-02/3/17 AS Riverside Service Group, Inc.Professional & Technical Services $44.89 Idaho Falls ID 2/15/2017 204198 Non 01/03-20/17 Misc Riverside Service Group, Inc.Professional & Technical Services $470.32 Idaho Falls ID 2/15/2017 204198 Non 01/03-31/17 JT Riverside Service Group, Inc.Professional & Technical Services $27.25 Idaho Falls ID 2/15/2017 204198 Non 01/04-20/17 JayS Riverside Service Group, Inc.Professional & Technical Services $23.44 Idaho Falls ID 2/15/2017 204198 Non 01/09-15/17 MM Riverside Service Group, Inc.Professional & Technical Services $8.51 Idaho Falls ID 2/15/2017 204198 Non 01/10-30/17 JayS Riverside Service Group, Inc.Professional & Technical Services $24.15 Idaho Falls ID 2/15/2017 204198 Non 01/23-27/17 IT Riverside Service Group, Inc.Professional & Technical Services $34.65 Idaho Falls ID 2/15/2017 204198 Non 01/27/2017 CJ Riverside Service Group, Inc.Professional & Technical Services $8.66 Idaho Falls ID 2/15/2017 204198 Non 01/30-02/3/17 IT Riverside Service Group, Inc.Professional & Technical Services $50.92 Idaho Falls ID 2/15/2017 204198 Non 01/30-02/3/17 JB Riverside Service Group, Inc.Professional & Technical Services $56.49 Idaho Falls ID 2/15/2017 204198 Non 01/30-02/3/17 KP Riverside Service Group, Inc.Professional & Technical Services $94.50 Idaho Falls ID 2/15/2017 204198 Non 01/30-02/3/17 NJ Riverside Service Group, Inc.Professional & Technical Services $50.92 Idaho Falls ID 2/15/2017 204198 Non 01/30-2/3/17 ERA Riverside Service Group, Inc.Professional & Technical Services $283.76 Idaho Falls ID 2/15/2017 204198 Non 10/10-24/16 MM Riverside Service Group, Inc.Professional & Technical Services $14.92 Idaho Falls ID 2/22/2017 204369 01/23-27/17 IT-2 Riverside Service Group, Inc.Professional & Technical Services $30.97 Idaho Falls ID 2/22/2017 204369 02/06-10/17 KP Riverside Service Group, Inc.Professional & Technical Services $96.07 Idaho Falls ID 2/22/2017 204369 Non 01/23-27/17 JB Riverside Service Group, Inc.Professional & Technical Services $73.39 Idaho Falls ID 2/22/2017 204369 Non 01/30-02/3/17 CJ Riverside Service Group, Inc.Professional & Technical Services $50.03 Idaho Falls ID 2/22/2017 204369 Non 02/06-10/17 CJ Riverside Service Group, Inc.Professional & Technical Services $35.96 Idaho Falls ID 2/22/2017 204369 Non 02/06-10/17 ERA Riverside Service Group, Inc.Professional & Technical Services $285.19 Idaho Falls ID 2/22/2017 204369 Non 02/06-10/17 IT Riverside Service Group, Inc.Professional & Technical Services $41.74 Idaho Falls ID 2/22/2017 204369 Non 02/06-10/17 NJ Riverside Service Group, Inc.Professional & Technical Services $51.19 Idaho Falls ID 2/17/2017 0 Rix, Kirstie Dawn Gross Payroll $717.57 Rigby ID 2/17/2017 0 Roach, Jenni Alyss Gross Payroll $1,488.07 Idaho Falls ID 2/17/2017 0 Robb, Darrell Gross Payroll $3,691.99 Idaho Falls ID 2/17/2017 0 Robbins, Ashlee K Gross Payroll $3,471.42 Idaho Falls ID 2/17/2017 0 Roberts, Bobbie Ramona Gross Payroll $2,854.17 Rigby ID 2/17/2017 0 Roberts, Cheryl Lynne Gross Payroll $128.78 Rexburg ID 2/17/2017 0 Roberts, Georgann Gross Payroll $2,219.22 Idaho Falls ID 2/17/2017 0 Roberts, Letty Renea Gross Payroll $485.10 Idaho Falls ID 2/17/2017 0 Roberts, Maryia L Gross Payroll $2,230.57 Idaho Falls ID 2/17/2017 0 Roberts, Oliver B Gross Payroll $6,737.02 Idaho Falls ID 2/1/2017 203890 4289926 Robertson Supply, Inc.Supplies $96.29 Nampa ID 2/1/2017 203890 4290627 Robertson Supply, Inc.Supplies $6.77 Nampa ID 2/1/2017 203890 4291056 Robertson Supply, Inc.Supplies $20.55 Nampa ID 2/8/2017 204026 4293044 Robertson Supply, Inc.Supplies $112.27 Nampa ID 2/15/2017 204199 4294231 Robertson Supply, Inc.Supplies $3.52 Nampa ID 2/15/2017 204199 4295100 Robertson Supply, Inc.Supplies $31.36 Nampa ID 2/22/2017 204370 4294289 Robertson Supply, Inc.Supplies $216.58 Nampa ID 2/22/2017 204370 4295817 Robertson Supply, Inc.Supplies $10.19 Nampa ID 2/22/2017 204370 4295980 Robertson Supply, Inc.Supplies $184.34 Nampa ID 2/22/2017 204370 4296649 Robertson Supply, Inc.Supplies $20.55 Nampa ID 2/22/2017 204370 4297051 Robertson Supply, Inc.Supplies $18.39 Nampa ID 2/22/2017 204370 4297732 Robertson Supply, Inc.Supplies $6.37 Nampa ID 2/17/2017 0 Robertson, Austin J Gross Payroll $4,048.59 Ammon ID 2/17/2017 0 Robertson, Dayna Elizabeth Gross Payroll $2,059.55 Idaho Falls ID 2/17/2017 0 Robertson, Desiree Gross Payroll $1,427.08 Idaho Falls ID 2/15/2017 204200 mileage 1/3-1/31 Robertson, Sydney K.In-District Travel $5.40 Idaho Falls ID 2/17/2017 0 Robertson, Sydney K. Gross Payroll $1,587.18 Idaho Falls ID 2/17/2017 0 ROBINSON, KIMBERLY Gross Payroll $975.00 Idaho Falls ID 2/17/2017 0 Robinson, Rachael Elizabeth Gross Payroll $2,854.17 Bakersfield CA 2/17/2017 0 Robinson, Savannah Lyn Gross Payroll $1,904.53 Afton WY 2/17/2017 0 Rockwood, Ann Gross Payroll $4,462.01 Idaho Falls ID 2/15/2017 204201 20176761 Rocky Mountain Boiler Property Services $180.00 Idaho Falls ID 2/8/2017 204027 20176702 Rocky Mountain Boiler Supplies $254.00 Idaho Falls ID 2/15/2017 204201 20176753 Rocky Mountain Boiler Supplies $129.00 Idaho Falls ID 2/15/2017 204201 20176761 Rocky Mountain Boiler Supplies $90.15 Idaho Falls ID 2/1/2017 203891 65287146-001 8 01/17 Rocky Mountain Power Electricity $853.19 Portland OR 2/1/2017 203891 65287146-001 8 01/17 Rocky Mountain Power Electricity $1,986.97 Portland OR 2/1/2017 203891 65287146-001 8 01/17 Rocky Mountain Power Electricity $1,225.80 Portland OR 2/1/2017 203891 65287146-001 8 01/17 Rocky Mountain Power Electricity $258.81 Portland OR 2/1/2017 203891 65287146-001 8 01/17 Rocky Mountain Power Electricity $3,410.20 Portland OR 2/1/2017 203891 65287146-001 8 01/17 Rocky Mountain Power Electricity $2,240.82 Portland OR 2/1/2017 203891 65287146-001 8 01/17 Rocky Mountain Power Electricity $2,296.93 Portland OR 2/1/2017 203891 65287146-001 8 01/17 Rocky Mountain Power Electricity $5,814.91 Portland OR 2/1/2017 203891 65287146-001 8 01/17 Rocky Mountain Power Electricity $3,694.94 Portland OR 2/1/2017 203891 65287146-001 8 01/17 Rocky Mountain Power Electricity $2,050.09 Portland OR 2/1/2017 203891 65287146-001 8 01/17 Rocky Mountain Power Electricity $2,392.80 Portland OR 2/1/2017 203891 65287146-001 8 01/17 Rocky Mountain Power Electricity $1,843.89 Portland OR 2/1/2017 203891 65287146-001 8 01/17 Rocky Mountain Power Electricity $3,422.37 Portland OR 2/1/2017 203891 65287146-001 8 01/17 Rocky Mountain Power Electricity $3,932.04 Portland OR 2/1/2017 203891 65287146-001 8 01/17 Rocky Mountain Power Electricity $2,893.41 Portland OR 2/1/2017 203891 65287146-001 8 01/17 Rocky Mountain Power Electricity $3,412.81 Portland OR 2/1/2017 203891 65287146-001 8 01/17 Rocky Mountain Power Electricity $1,972.03 Portland OR 2/1/2017 203891 65287146-001 8 01/17 Rocky Mountain Power Electricity $2,521.92 Portland OR 2/1/2017 203891 65287146-001 8 01/17 Rocky Mountain Power Electricity $15,987.40 Portland OR 2/1/2017 203891 65287146-017 4 01/17 Rocky Mountain Power Electricity $557.45 Portland OR 2/1/2017 203891 65287146-001 8 01/17 Rocky Mountain Power Electricity $13,346.50 Portland OR 2/1/2017 203891 65287146-001 8 01/17 Rocky Mountain Power Electricity $279.13 Portland OR 2/1/2017 203891 65287146-001 8 01/17 Rocky Mountain Power Electricity $687.72 Portland OR 2/1/2017 203891 65287146-001 8 01/17 Rocky Mountain Power Electricity $161.01 Portland OR 2/1/2017 203891 65287146-001 8 01/17 Rocky Mountain Power Electricity $6,212.90 Portland OR 2/1/2017 203891 65287146-001 8 01/17 Rocky Mountain Power Electricity $5,123.29 Portland OR 2/1/2017 203891 65287146-001 8 01/17 Rocky Mountain Power Electricity $2,160.90 Portland OR 2/17/2017 0 Rogers, Mary P Gross Payroll $4,766.75 Blackfoot ID 2/17/2017 0 Rogers, Stacey R Gross Payroll $1,862.25 Idaho Falls ID 2/15/2017 204202 mileage 1/3-1/30 Roice, Wendy A In-District Travel $11.34 Idaho Falls ID 2/17/2017 0 Roice, Wendy A Gross Payroll $1,160.85 Idaho Falls ID 2/17/2017 0 Rojas Rodriguez, Israel Gross Payroll $2,787.42 Idaho Falls ID 2/22/2017 204371 Mileage 01/03-01/30 Rojas, Lilia Marina In-District Travel $84.88 Ammon ID 2/1/2017 203892 Mileage 12/12-01/06 Rojas, Lilia Marina In-District Travel $70.20 Ammon ID 2/17/2017 0 Rojas, Lilia Marina Gross Payroll $635.66 Ammon ID 2/17/2017 0 Rollins, Jennifer Jean Gross Payroll $449.48 Idaho Falls ID 2/17/2017 0 Romander, Cassie Jo Gross Payroll $560.58 Idaho Falls ID 2/1/2017 203893 4-120684 Ron's Tire & Motorsports Supplies $7.98 Terreton ID 2/22/2017 204372 4-121172 Ron's Tire & Motorsports Supplies $13.56 Terreton ID 2/17/2017 0 Rooney, Bobbi Jean Gross Payroll $3,465.76 Idaho Falls ID 2/15/2017 204203 mileage 1/3-1/27 Rose, Candy M In-District Travel $9.18 Idaho Falls ID 2/17/2017 0 Rose, Candy M Gross Payroll $1,012.83 Idaho Falls ID 2/17/2017 0 Rose, Jessica J Gross Payroll $2,854.17 Idaho Falls ID 2/17/2017 0 Rose, Michael M Gross Payroll $2,689.65 Idaho Falls ID 2/17/2017 0 Rosenberg, Judith Marie P Gross Payroll $19.98 Lewisville ID 2/17/2017 0 Roth, Heidi Marie Gross Payroll $203.32 Ammon ID 2/17/2017 0 Rothwell, Collette S Gross Payroll $2,854.17 Idaho Falls ID 2/8/2017 204028 TV 17-083 Rothwell, Tayla Jo Walker Out of District Travel $127.50 Idaho Falls ID 2/17/2017 0 Rothwell, Tayla Jo Walker Gross Payroll $2,854.17 Idaho Falls ID 2/17/2017 0 Rowe, Sue-Lyne Gross Payroll $682.23 Idaho Falls ID 2/17/2017 0 Rusch, Sheila Gross Payroll $986.56 Ammon ID 2/8/2017 204029 3005089065 Rush Truck Centers Property Services $7,015.01 Decatur AL 2/15/2017 204204 3005088197 Rush Truck Centers Property Services $916.06 Decatur AL 2/15/2017 204204 3005135661 Rush Truck Centers Property Services $189.31 Decatur AL 2/15/2017 204204 3005177711 Rush Truck Centers Property Services $334.75 Decatur AL 2/22/2017 204373 3005036695 Rush Truck Centers Property Services $1,824.50 Decatur AL 2/1/2017 203894 3004234722 Rush Truck Centers Supplies - Transportation $77.76 Decatur AL 2/1/2017 203894 3005145774 Rush Truck Centers Supplies - Transportation $1,063.85 Decatur AL 2/1/2017 203894 3005153030 Rush Truck Centers Supplies - Transportation $30.74 Decatur AL 2/1/2017 203894 3005153399 Rush Truck Centers Supplies - Transportation $72.33 Decatur AL 2/1/2017 203894 3005166025 Rush Truck Centers Supplies - Transportation $46.88 Decatur AL 2/1/2017 203894 3005167793 Rush Truck Centers Supplies - Transportation $249.98 Decatur AL 2/1/2017 203894 3005168593 Rush Truck Centers Supplies - Transportation ($721.23)Decatur AL 2/1/2017 203894 3005175156 Rush Truck Centers Supplies - Transportation $754.86 Decatur AL 2/1/2017 203894 3005179119 Rush Truck Centers Supplies - Transportation $49.14 Decatur AL 2/8/2017 204029 3005206007 Rush Truck Centers Supplies - Transportation $1,799.07 Decatur AL 2/8/2017 204029 3005206475 Rush Truck Centers Supplies - Transportation $172.03 Decatur AL 2/8/2017 204029 3005207297 Rush Truck Centers Supplies - Transportation $23.44 Decatur AL 2/8/2017 204029 3005210387 Rush Truck Centers Supplies - Transportation $25.62 Decatur AL 2/8/2017 204029 3005213166 Rush Truck Centers Supplies - Transportation ($86.45)Decatur AL 2/8/2017 204029 3005213188 Rush Truck Centers Supplies - Transportation $36.77 Decatur AL 2/8/2017 204029 3005213191 Rush Truck Centers Supplies - Transportation ($399.00)Decatur AL 2/8/2017 204029 3005232961 Rush Truck Centers Supplies - Transportation $49.10 Decatur AL 2/8/2017 204029 3005234355 Rush Truck Centers Supplies - Transportation $115.97 Decatur AL 2/8/2017 204029 3005246816 Rush Truck Centers Supplies - Transportation $57.03 Decatur AL 2/8/2017 204029 3005249477 Rush Truck Centers Supplies - Transportation $44.40 Decatur AL 2/8/2017 204029 3005253863 Rush Truck Centers Supplies - Transportation $321.64 Decatur AL 2/8/2017 204029 3005268041 Rush Truck Centers Supplies - Transportation $93.28 Decatur AL 2/8/2017 204029 3005268690 Rush Truck Centers Supplies - Transportation $38.26 Decatur AL 2/8/2017 204029 3005283526 Rush Truck Centers Supplies - Transportation $110.62 Decatur AL 2/8/2017 204029 3005298895 Rush Truck Centers Supplies - Transportation $71.51 Decatur AL 2/15/2017 204204 3005088197 Rush Truck Centers Supplies - Transportation $503.77 Decatur AL 2/15/2017 204204 3005104209 Rush Truck Centers Supplies - Transportation $140.69 Decatur AL 2/15/2017 204204 3005117893 Rush Truck Centers Supplies - Transportation ($140.69)Decatur AL 2/15/2017 204204 3005177711 Rush Truck Centers Supplies - Transportation $132.92 Decatur AL 2/15/2017 204204 3005247789 Rush Truck Centers Supplies - Transportation $156.60 Decatur AL 2/15/2017 204204 3005284337 Rush Truck Centers Supplies - Transportation $87.50 Decatur AL 2/15/2017 204204 3005301044 Rush Truck Centers Supplies - Transportation $3.60 Decatur AL 2/15/2017 204204 3005305184 Rush Truck Centers Supplies - Transportation $331.06 Decatur AL 2/15/2017 204204 3005319876 Rush Truck Centers Supplies - Transportation $27.48 Decatur AL 2/15/2017 204204 3005322158 Rush Truck Centers Supplies - Transportation $92.40 Decatur AL 2/15/2017 204204 3005340286 Rush Truck Centers Supplies - Transportation $699.20 Decatur AL 2/15/2017 204204 3005347429 Rush Truck Centers Supplies - Transportation $23.44 Decatur AL 2/15/2017 204204 3005347937 Rush Truck Centers Supplies - Transportation $14.31 Decatur AL 2/15/2017 204204 3005347967 Rush Truck Centers Supplies - Transportation ($266.00)Decatur AL 2/15/2017 204204 3005348003 Rush Truck Centers Supplies - Transportation $249.98 Decatur AL 2/22/2017 204373 3005036695 Rush Truck Centers Supplies - Transportation $674.96 Decatur AL 2/22/2017 204373 3005363645 Rush Truck Centers Supplies - Transportation $36.48 Decatur AL 2/22/2017 204373 3005399205 Rush Truck Centers Supplies - Transportation $217.55 Decatur AL 2/22/2017 204373 3005408557 Rush Truck Centers Supplies - Transportation $234.21 Decatur AL 2/22/2017 204373 3005408575 Rush Truck Centers Supplies - Transportation $118.49 Decatur AL 2/22/2017 204373 3005418788 Rush Truck Centers Supplies - Transportation $59.22 Decatur AL 2/22/2017 204373 3005442345 Rush Truck Centers Supplies - Transportation $126.50 Decatur AL 2/15/2017 204205 1284436 Rush's Kitchen Supply Co.Supplies- Kitchen Supplies/Small Equipment $24.50 Idaho Falls ID 2/17/2017 0 Russell, Genny Nicole Gross Payroll $1,504.01 Ammon ID 2/17/2017 0 Russell, Matthew Scott Gross Payroll $2,875.00 Ammon ID 2/17/2017 0 Russon, Heather McKee Gross Payroll $1,591.10 Idaho Falls ID 2/17/2017 0 Rustici, Konnie L Gross Payroll $771.61 Ammon ID 2/17/2017 0 Rydalch, Alison Wyatt Gross Payroll $541.97 Idaho Falls ID 2/8/2017 204030 31878 Safety Compliance Publication Inc.Supplies $259.00 Miramar FL 2/17/2017 0 Saffle, Elisa S Gross Payroll $6,953.83 Iona ID 2/17/2017 0 Salsbery, Tyrell R Gross Payroll $6,762.23 Idaho Falls ID 2/1/2017 203895 17374 Salt Lake Express Transportation - Contracted $150.00 Rexburg ID 2/1/2017 203895 17406 Salt Lake Express Transportation - Contracted $1,150.00 Rexburg ID 2/1/2017 203895 18690 Salt Lake Express Transportation - Contracted $698.00 Rexburg ID 2/1/2017 203895 18852 Salt Lake Express Transportation - Contracted $1,028.00 Rexburg ID 2/15/2017 204206 18674 Salt Lake Express Transportation - Contracted $500.00 Rexburg ID 2/15/2017 204206 18684 Salt Lake Express Transportation - Contracted $1,150.00 Rexburg ID 2/15/2017 204206 18696 Salt Lake Express Transportation - Contracted $874.00 Rexburg ID 2/15/2017 204206 18702 Salt Lake Express Transportation - Contracted $500.00 Rexburg ID 2/15/2017 204206 19865 Salt Lake Express Transportation - Contracted $150.00 Rexburg ID 2/15/2017 204206 19866 Salt Lake Express Transportation - Contracted $475.00 Rexburg ID 2/21/2017 0 6058-2/17-03 Sam's Club - Ccv Supplies $36.90 Ccv . 2/21/2017 0 7262-2/17-05 Sam's Club - Ccv Supplies $196.71 Ccv . 2/21/2017 0 7262-2/17-01 Sam's Club - Ccv Employee Appreciation $34.98 Ccv . 2/21/2017 0 6033-2/17-10 Sam's Club - Ccv Non-travel Meals, Food and Snacks $254.46 Ccv . 2/21/2017 0 6215-2/17-34 Sam's Club - Ccv Media - Library Material $82.60 Ccv . 2/21/2017 0 6804-2/17-01 Sam's Club - Ccv Supplies $23.66 Ccv . 2/21/2017 0 6804-2/17-06 Sam's Club - Ccv Supplies $18.42 Ccv . 2/21/2017 0 6058-2/17-03 Sam's Club - Ccv Non-travel Meals, Food and Snacks $61.88 Ccv . 2/21/2017 0 6812-2/17-59 Sam's Club - Ccv Non-travel Meals, Food and Snacks $250.14 Ccv . 2/21/2017 0 4036-2/17-11 Sam's Club - Ccv Non-travel Meals, Food and Snacks $20.80 Ccv . 2/21/2017 0 2086-2/17-09 Sam's Club - Ccv Supplies $44.80 Ccv . 2/21/2017 0 4036-2/17-08 Sam's Club - Ccv Supplies $407.97 Ccv . 2/21/2017 0 6066-2/17-03 Sam's Club - Ccv Non-travel Meals, Food and Snacks $5.29 Ccv . 2/21/2017 0 8006-2/17-05 Sam's Club - Ccv Non-travel Meals, Food and Snacks $22.44 Ccv . 2/21/2017 0 6066-2/17-03 Sam's Club - Ccv Supplies $35.72 Ccv . 2/21/2017 0 6066-2/17-03 Sam's Club - Ccv Non-travel Meals, Food and Snacks $91.82 Ccv . 2/1/2017 203896 999999 01/02/2017 Sam's Club - LHS Purchased Services - Other $75.00 Atlanta GA 2/8/2017 204031 1504 Sam's Club - Tiebreaker Supplies $21.36 Atlanta GA 2/8/2017 204031 1504 Sam's Club - Tiebreaker Non-travel Meals, Food and Snacks $28.82 Atlanta GA 2/8/2017 204032 005265 02/02/2017 Sam's Club Direct Supplies $43.50 Atlanta GA 2/1/2017 203897 3176 Sam's Club Direct Supplies $9.40 Atlanta GA 2/1/2017 203897 3176 Sam's Club Direct Non-travel Meals, Food and Snacks $191.56 Atlanta GA 2/15/2017 204207 5523 Sam's Club Direct Employee Appreciation $359.60 Atlanta GA 2/8/2017 204032 6352 Sam's Club Direct Telephone $53.88 Atlanta GA 2/8/2017 204032 5132 Sam's Club Direct Supplies $70.87 Atlanta GA 2/8/2017 204032 6352 Sam's Club Direct Supplies $71.19 Atlanta GA 2/15/2017 204207 4136 Sam's Club Direct Supplies $47.92 Atlanta GA 2/8/2017 204032 5194 Sam's Club Direct Supplies - Transportation $43.88 Atlanta GA 2/8/2017 204032 1732 Sam's Club Direct Supplies $33.78 Atlanta GA 2/8/2017 204032 1732 Sam's Club Direct Supplies - Office Supplies $165.26 Atlanta GA 2/22/2017 204374 Mileage 01/03-01/30 Santillan, Gloria In-District Travel $67.86 Idaho Falls ID 2/8/2017 204033 Delta 01/30/2017 Santillan, Gloria Out of District Travel $425.60 Idaho Falls ID 2/8/2017 204033 TV 17-095 Santillan, Gloria Out of District Travel $381.74 Idaho Falls ID 2/17/2017 0 Santillan, Gloria Gross Payroll $1,562.56 Idaho Falls ID 2/17/2017 0 Santos Terry, Iolanda Gross Payroll $939.66 Idaho Falls ID 2/17/2017 204238 Sargent, Alan N Gross Payroll $2,605.00 Idaho Falls ID 2/17/2017 0 Satterthwaite, Darlene Gross Payroll $4,885.34 Idaho Falls ID 2/17/2017 0 Saville, Emily E Gross Payroll $3,045.84 Rigby ID 2/17/2017 0 Sawyer, Kent H Gross Payroll $6,544.00 Idaho Falls ID 2/17/2017 0 Sayer, Jennifer L Gross Payroll $193.57 Idaho Falls ID 2/17/2017 0 Sayre, Kaylin Gross Payroll $646.59 Iona ID 2/17/2017 0 SCHAEFER, DEBORAH C Gross Payroll $4,671.09 Idaho Falls ID 2/1/2017 203898 PXG2243-INV1 Schaeffer's Supplies - Transportation $435.00 St. Louis MO 2/1/2017 203898 PXG2259-INV1 Schaeffer's Supplies - Transportation $1,307.50 St. Louis MO 2/17/2017 0 Scheer-Shanklin, Susan M Gross Payroll $4,742.34 Idaho Falls ID 2/1/2017 203798 Schlechten, Jamie L Gross Payroll $400.00 Idaho Falls ID 2/16/2017 204270 Schlechten, Jamie L Gross Payroll $160.00 Idaho Falls ID 2/17/2017 0 Schlechten, Jamie L Gross Payroll $4,600.67 Idaho Falls ID 2/17/2017 0 Schmall, Jamie Lynn Gross Payroll $1,054.66 Idaho Falls ID 2/17/2017 0 Schmidt, Luke Ray Gross Payroll $2,970.84 Midland TX 2/17/2017 0 Schneider, Becky L Gross Payroll $1,254.14 Idaho Falls ID 2/16/2017 204271 Schneider, Sage Laree Gross Payroll $136.00 Ammon ID 2/17/2017 0 Schneider, Wendy May Gross Payroll $676.71 Ammon ID 2/22/2017 204375 M5794615 4 Qty Inc.Scholastic Supplies $1.54 Jefferson City MO 2/15/2017 204208 2.08118E+11 School Specialty, Inc.Supplies $527.60 Chicago IL 2/15/2017 204208 2.08118E+11 School Specialty, Inc.Technology Purchases $4,220.80 Chicago IL 2/15/2017 204208 2.08118E+11 School Specialty, Inc.Equipment $1,452.44 Chicago IL 2/17/2017 0 Schroder, Vicki L Gross Payroll $778.10 Ammon ID 2/17/2017 0 Schroeder, Dana Bruce Gross Payroll $931.24 Iona ID 2/16/2017 204272 Schroen, Devon Hull Gross Payroll $45.00 Pinckney MI 2/17/2017 0 Schroen, Devon Hull Gross Payroll $2,783.33 Pinckney MI 2/17/2017 0 Schuldt, Rachel Gross Payroll $2,854.17 Idaho Falls ID 2/17/2017 0 Schultz, Brian Jay Gross Payroll $3,101.84 Idaho Falls ID 2/17/2017 0 Schultz, Emilene Ila Gross Payroll $648.38 Ammon ID 2/17/2017 0 Schumann, Shauna Rae Gross Payroll $576.22 Idaho Falls ID 2/17/2017 0 Schuster, Julie M Gross Payroll $3,824.17 Idaho Falls ID 2/17/2017 0 Schwieder, Debra L Gross Payroll $1,110.41 Iona ID 2/17/2017 0 Scoresby, David O Gross Payroll $1,066.91 Iona ID 2/17/2017 0 Scott, Jill D Gross Payroll $3,296.42 Idaho Falls ID 2/17/2017 0 Scott, McKall Aubrey Gross Payroll $2,854.17 Idaho Falls ID 2/17/2017 0 Scott, Michelle D Gross Payroll $1,392.74 Idaho Falls ID 2/17/2017 0 Sechser, Kimberly Ann Gross Payroll $2,805.91 Grace ID 2/17/2017 0 Seedall, Cindy Rae Gross Payroll $4,141.09 Iona ID 2/17/2017 0 Seedall, Janelle Walker Gross Payroll $353.50 Idaho Falls ID 2/17/2017 0 Serr, Laurie Cherie Gross Payroll $1,048.69 Idaho Falls ID 2/17/2017 0 Serr, Ron G Gross Payroll $5,880.31 Idaho Falls ID 2/1/2017 203899 TV 17-090 Shackett, Charles Out of District Travel $236.00 Idaho Falls ID 2/22/2017 204390 TV 17-090 A Shackett, Charles Out of District Travel $44.25 Idaho Falls ID 2/17/2017 0 Shackett, Charles J. Gross Payroll $15,697.52 Idaho Falls ID 2/17/2017 0 Shackett, Cole Glen Gross Payroll $3,103.96 Idaho Falls ID 2/17/2017 0 Shaffer, Larinda Janae Gross Payroll $2,854.17 Rexburg ID 2/1/2017 203804 Sharp, Carol A Gross Payroll $60.00 Rigby ID 2/10/2017 204084 Sharp, Carol A Gross Payroll $120.00 Rigby ID 2/16/2017 204281 Sharp, Carol A Gross Payroll $60.00 Rigby ID 2/17/2017 0 Sharp, Carol A Gross Payroll $1,169.19 Rigby ID 2/24/2017 204411 Sharp, Carol A Gross Payroll $60.00 Rigby ID 2/17/2017 0 Shaw, Beverly C Gross Payroll $1,129.29 Idaho Falls ID 2/15/2017 204209 Lunch Refund Shelley, Michelle Returnable Deposits $50.00 Ammon ID 2/15/2017 204210 4139-0 Sherwin Williams (Yellowstone).Supplies $53.28 Idaho Falls ID 2/8/2017 204034 4067-3 Sherwin Williams (Yellowstone).Supplies $237.39 Idaho Falls ID 2/17/2017 0 Shiffler, Albert E. III Gross Payroll $3,354.75 Rexburg ID 2/17/2017 0 Shiffler, Mindy Lee Gross Payroll $1,768.65 Ammon ID 2/17/2017 0 Shirley, Meghan Elizabeth-Corsi Gross Payroll $2,929.17 Idaho Falls ID 2/17/2017 0 Shirley, Rachel Gross Payroll $1,212.20 Ammon ID 2/17/2017 204234 Shirley, Randi Sue Gross Payroll $7.94 Idaho Falls ID 2/17/2017 0 Shumway, Brooke Marie Gross Payroll $2,854.17 Idaho Falls ID 2/8/2017 204035 1821918 Silver Star Communications Communications ($1,000.00)Freedom WY 2/8/2017 204035 1821918 Silver Star Communications Communications $2,505.98 Freedom WY 2/17/2017 0 SIMMONS, MARIE K Gross Payroll $1,327.94 Ammon ID 2/17/2017 0 SIMMONS, MARY L Gross Payroll $966.88 Menan ID 2/17/2017 0 Simpson, Barbara J Gross Payroll $4,516.75 Idaho Falls ID 2/1/2017 203784 Singer, Mindy Lynn Gross Payroll $45.00 Blackfoot ID 2/16/2017 204256 Singer, Mindy Lynn Gross Payroll $45.00 Blackfoot ID 2/17/2017 0 Singer, Mindy Lynn Gross Payroll $4,466.75 Blackfoot ID 2/17/2017 0 Singleton, Malinda B Gross Payroll $1,846.20 Idaho Falls ID 2/17/2017 0 Siow, Julie Dawn Gross Payroll $2,854.17 Idaho Falls ID 2/17/2017 0 Skillings, Jerald R Gross Payroll $1,908.37 Idaho Falls ID 2/21/2017 0 6256-2/17-10 Skillpath - Credit Card Vendor Employee Training and Development Services $199.00 Credit Card Vendor . 2/21/2017 0 6256-2/17-11 Skillpath - Credit Card Vendor Employee Training and Development Services $199.00 Credit Card Vendor . 2/17/2017 0 Skoien, Kolbjorn Gross Payroll $3,051.90 Iona ID 2/17/2017 0 Sloan, Heidi L Gross Payroll $863.57 Ammon ID 2/17/2017 0 Smith, Andrea B Gross Payroll $3,492.84 Idaho Falls ID 2/17/2017 0 Smith, Angela Lori Gross Payroll $876.64 Idaho Falls ID 2/17/2017 0 Smith, Angi Gross Payroll $609.20 Idaho Falls ID 2/17/2017 0 Smith, Brian L Gross Payroll $3,229.75 Idaho Falls ID 2/8/2017 204036 Lunch Refund Smith, Crystal Returnable Deposits $77.85 Idaho Falls ID 2/8/2017 204037 Lunch Refund Smith, Frederika Returnable Deposits $13.35 Ammon ID 2/17/2017 0 Smith, Gene Christian Gross Payroll $6,620.42 Idaho Falls ID 2/8/2017 204038 Mileage 01/03-01/30 Smith, Heather Transportation - Contracted $175.18 Idaho Falls ID 2/16/2017 204273 Smith, Ian Connor Gross Payroll $330.00 Idaho Falls ID 2/17/2017 0 Smith, Jacqueline Gross Payroll $229.55 Idaho Falls ID 2/17/2017 0 Smith, Jan S Gross Payroll $1,007.01 Idaho Falls ID 2/17/2017 0 Smith, Jared P Gross Payroll $4,018.59 Idaho Falls ID 2/17/2017 0 Smith, Joyce E Gross Payroll $546.07 Idaho Falls ID 2/17/2017 0 Smith, Julie Ann Gross Payroll $2,783.33 Idaho Falls ID 2/17/2017 0 Smith, KaReena Gross Payroll $2,854.17 Idaho Falls ID 2/17/2017 0 Smith, Karen L Gross Payroll $1,020.59 Idaho Falls ID 2/16/2017 204274 Smith, Katelyn Nicole Gross Payroll $45.00 Idaho Falls ID 2/17/2017 0 Smith, Katelyn Nicole Gross Payroll $2,783.33 Idaho Falls ID 2/17/2017 0 Smith, Kerri Ann Gross Payroll $829.27 Idaho Falls ID 2/15/2017 204211 mileage 1/13-1/27 Smith, Kristy S In-District Travel $9.18 Ammon ID 2/17/2017 0 Smith, Kristy S Gross Payroll $1,214.12 Ammon ID 2/17/2017 0 Smith, LeeAnn Gross Payroll $4,525.67 Idaho Falls ID 2/17/2017 0 Smith, Leslie Paige Gross Payroll $3,663.59 Idaho Falls ID 2/17/2017 0 Smith, Patrick T Gross Payroll $3,770.29 Idaho Falls ID 2/21/2017 0 2102-2/17-17 Smith's Food - Ccv Supplies $104.35 Ccv . 2/8/2017 204039 540710 L1 renew 17 SNA Purchased Services - Other $10.00 Baltimore MD 2/21/2017 0 1383-2/17-07 Snake River Car Wash - Ccv Communications $49.99 Ccv . 2/1/2017 203900 108680 Snake River Supply, Inc.Supplies $62.40 Idaho Falls ID 2/17/2017 0 Snarr, Ashley Dawn Gross Payroll $2,783.33 Ammon ID 2/17/2017 0 Soliday, Gail R Gross Payroll $632.13 Idaho Falls ID 2/17/2017 0 Sommer, Jeannie Gross Payroll $733.19 Ammon ID 2/17/2017 0 Sondrup, Kami J Gross Payroll $316.25 Idaho Falls ID 2/17/2017 0 Sorensen, Mark D Gross Payroll $4,693.50 Idaho Falls ID 2/17/2017 0 Sorensen, Philip Kim Gross Payroll $3,539.31 Idaho Falls ID 2/17/2017 0 Sorensen, Susan H Gross Payroll $1,361.61 Idaho Falls ID 2/17/2017 0 Southwick, Carolyn Gross Payroll $831.83 Ammon ID 2/17/2017 0 Sowada, Norma Gross Payroll $1,264.12 Idaho Falls ID 2/17/2017 0 Spackman Mosher, Joni L Gross Payroll $4,600.67 Iona ID 2/17/2017 0 Sparhawk, Katie Gross Payroll $4,810.34 Rigby ID 2/17/2017 0 Sparks, Kelly G Gross Payroll $5,074.67 Idaho Falls ID 2/17/2017 0 Spaulding, Nikkia Sha Gross Payroll $536.61 Sugar City ID 2/1/2017 203901 Dec-16 Speech And Language Clinic Private School Services Calvary Chapel $666.75 Idaho Falls ID 2/1/2017 203901 Dec-16 Speech And Language Clinic Private School Services SR Mont $302.25 Idaho Falls ID 2/1/2017 203901 Dec-16 Speech And Language Clinic Professional & Technical Services $1,484.13 Idaho Falls ID 2/1/2017 203901 Dec-16 Speech And Language Clinic Professional & Technical Services $2,748.38 Idaho Falls ID 2/1/2017 203901 Dec-16 Speech And Language Clinic Professional & Technical Services $1,264.24 Idaho Falls ID 2/17/2017 0 Spencer, Shanna Diane Gross Payroll $1,427.08 Ammon ID 2/17/2017 0 Staley, Julie T Gross Payroll $124.63 Ammon ID 2/17/2017 0 Stanger, Ione G Gross Payroll $4,245.34 Idaho Falls ID 2/17/2017 0 Stanger, Lora L Gross Payroll $3,955.84 Idaho Falls ID 2/17/2017 0 Stanger, Morgan Judy Gross Payroll $506.18 Idaho Falls ID 2/22/2017 204376 197965 Stan's Paint Clinic, Inc.Supplies - Transportation $20.35 Idaho Falls ID 2/8/2017 204040 197385 Stan's Paint Clinic, Inc.Supplies $21.72 Idaho Falls ID 2/8/2017 204040 197626 Stan's Paint Clinic, Inc.Supplies $352.43 Idaho Falls ID 2/8/2017 204040 197626 Stan's Paint Clinic, Inc.Supplies $5.25 Idaho Falls ID 2/8/2017 204040 196594 Stan's Paint Clinic, Inc.Supplies $225.92 Idaho Falls ID 2/8/2017 204040 197385 Stan's Paint Clinic, Inc.Supplies $98.82 Idaho Falls ID 2/21/2017 0 5778-2/17-11 Staples - Ccv Supplies $217.66 Ccv . 2/21/2017 0 5778-2/17-13 Staples - Ccv Supplies $44.91 Ccv . 2/21/2017 0 6264-2/17-01 Staples - Ccv Supplies $63.26 Ccv . 2/21/2017 0 9773-2/17-04 Staples - Ccv Supplies ($30.98)Ccv . 2/22/2017 204377 3329939410 Staples Business Advantage Media - Library Material $32.91 Chicago IL 2/15/2017 204212 3329681279 Staples Business Advantage Supplies $41.20 Chicago IL 2/22/2017 204377 3329939398 Staples Business Advantage Supplies $26.94 Chicago IL 2/1/2017 203902 3327509993 Staples Business Advantage Supplies $16.46 Chicago IL 2/1/2017 203902 3327509995 Staples Business Advantage Supplies $10.58 Chicago IL 2/15/2017 204212 3329493190 Staples Business Advantage Supplies $45.07 Chicago IL 2/15/2017 204212 3329493191 Staples Business Advantage Supplies $4.18 Chicago IL 2/15/2017 204212 3329493190 Staples Business Advantage Supplies $5.19 Chicago IL 2/8/2017 204041 3328269655 Staples Business Advantage Supplies $43.11 Chicago IL 2/22/2017 204377 3329939412 Staples Business Advantage Supplies $28.41 Chicago IL 2/15/2017 204212 3329493190 Staples Business Advantage Supplies $8.95 Chicago IL 2/15/2017 204212 3329493190 Staples Business Advantage Supplies $19.41 Chicago IL 2/15/2017 204212 3329493192 Staples Business Advantage Supplies $5.84 Chicago IL 2/15/2017 204213 3326256348 Staples Business Advantage (SMS)Supplies $18.78 Chicago IL 2/15/2017 204213 3326799025 Staples Business Advantage (SMS)Supplies $134.04 Chicago IL 2/15/2017 204213 3327785434 Staples Business Advantage (SMS)Supplies $20.77 Chicago IL 2/15/2017 204213 3328191667 Staples Business Advantage (SMS)Supplies $396.87 Chicago IL 2/15/2017 204213 3328928286 Staples Business Advantage (SMS)Supplies $104.99 Chicago IL 2/15/2017 204213 3326867380 Staples Business Advantage (SMS)Supplies $19.47 Chicago IL 2/15/2017 204213 3326952930 Staples Business Advantage (SMS)Supplies ($19.47)Chicago IL 2/15/2017 204213 3326952931 Staples Business Advantage (SMS)Supplies $7.49 Chicago IL 2/15/2017 204213 3327510001 Staples Business Advantage (SMS)Supplies $24.04 Chicago IL 2/15/2017 204213 3328928285 Staples Business Advantage (SMS)Supplies $84.20 Chicago IL 2/21/2017 0 0858-2/17-09 Stardock Corporation -Credit Card Vendor Supplies $9.99 Credit Card Vendor . 2/17/2017 0 Starnes, Carrie B Gross Payroll $4,525.67 Ammon ID 2/17/2017 0 Starr, Christa Jirene Gross Payroll $306.53 Idaho Falls ID 2/1/2017 203903 01/09/17 - 01/20/17 State Dept of Educ. - Fingerprints Purchased Services - Other $320.00 Boise ID 2/1/2017 203903 01/09/17 - 01/20/17 State Dept of Educ. - Fingerprints Purchased Services - Other $320.00 Boise ID 2/1/2017 203903 01/09/17 - 01/20/17 State Dept of Educ. - Fingerprints Purchased Services - Other $64.00 Boise ID 2/1/2017 203903 01/09/17 - 01/20/17 State Dept of Educ. - Fingerprints Purchased Services - Other $96.00 Boise ID 2/1/2017 203903 01/09/17 - 01/20/17 State Dept of Educ. - Fingerprints Purchased Services - Other $64.00 Boise ID 2/1/2017 203903 01/09/17 - 01/20/17 State Dept of Educ. - Fingerprints Purchased Services - Other $64.00 Boise ID 2/1/2017 203903 01/09/17 - 01/20/17 State Dept of Educ. - Fingerprints Purchased Services - Other $32.00 Boise ID 2/8/2017 204042 W#018851414 refund State Dept. of Education Other State Revenue $140.00 BOISE ID 2/8/2017 204043 Annie Reichelt 2016 State of Idaho - Dept of Education Professional & Technical Services $100.00 Boise ID 2/8/2017 204044 Jan-17 State Tax Comm Sales Tax Payable $211.42 Boise ID 2/10/2017 0 V158424 State Tax Comm State Tax Withholding - Employee Share $49.00 Boise ID 2/10/2017 0 V243522 State Tax Comm State Tax Withholding - Employee Share $55.00 Boise ID 2/10/2017 0 V310554 State Tax Comm State Tax Withholding - Employee Share $1.00 Boise ID 2/10/2017 0 V346691 State Tax Comm State Tax Withholding - Employee Share $41.00 Boise ID 2/10/2017 0 V36379 State Tax Comm State Tax Withholding - Employee Share $3.00 Boise ID 2/10/2017 0 V396430 State Tax Comm State Tax Withholding - Employee Share $639.00 Boise ID 2/10/2017 0 V637116 State Tax Comm State Tax Withholding - Employee Share $41.00 Boise ID 2/10/2017 0 V699672 State Tax Comm State Tax Withholding - Employee Share ($49.00)Boise ID 2/10/2017 0 V787975 State Tax Comm State Tax Withholding - Employee Share $99,430.00 Boise ID 2/10/2017 0 V854209 State Tax Comm State Tax Withholding - Employee Share $93.00 Boise ID 2/10/2017 0 V991466 State Tax Comm State Tax Withholding - Employee Share $25.00 Boise ID 2/8/2017 204044 Jan-17 State Tax Comm Sales Tax Payable $405.59 Boise ID 2/17/2017 0 Steele, Joshua S Gross Payroll $956.65 Idaho Falls ID 2/17/2017 0 Steele, Raya A Gross Payroll $4,288.50 Idaho Falls ID 2/17/2017 0 Stegelmeier, Brenda P Gross Payroll $3,346.42 Idaho Falls ID 2/17/2017 0 Stephens, Karen Gross Payroll $1,028.12 Idaho Falls ID 2/17/2017 0 Stetz, Sheryl Ann Gross Payroll $2,962.50 Idaho Falls ID 2/17/2017 0 Stevens, Shannon Elaine Gross Payroll $2,127.22 Idaho Falls ID 2/17/2017 0 Stewart, William A Gross Payroll $6,673.89 Idaho Falls ID 2/17/2017 0 Stiles, Nicole Wood Gross Payroll $935.84 Rigby ID 2/17/2017 0 Stillman, Rebecca Gross Payroll $2,929.17 Idaho Falls ID 2/17/2017 0 Stillman, Ted J Gross Payroll $2,929.33 Idaho Falls ID 2/17/2017 0 Stocking, Tawnya Gross Payroll $809.10 Idaho Falls ID 2/17/2017 0 Stoddard, Michelle Gross Payroll $440.84 Iona ID 2/17/2017 0 Stohel, Gladys Christine Gross Payroll $2,854.17 Menan ID 2/17/2017 0 Stohl, Stephanie Bingham Gross Payroll $4,370.34 Idaho Falls ID 2/17/2017 0 Stokes, Holly Gross Payroll $524.88 Ammon ID 2/17/2017 0 Strickland, Natalie Marie Gross Payroll $852.92 Idaho Falls ID 2/16/2017 204287 Strobel, Michael David Gross Payroll $45.00 Idaho Falls ID 2/17/2017 0 Strobel, Michael David Gross Payroll $2,854.17 Idaho Falls ID 2/24/2017 204415 Strobel, Michael David Gross Payroll $90.00 Idaho Falls ID 2/17/2017 0 Strong, Kaleigh Sharp Gross Payroll $2,854.17 Rexburg ID 2/17/2017 0 Struhs, Kimberlee Anne Gross Payroll $1,919.74 Ammon ID 2/17/2017 0 Strupp, Kirsten Millie Gross Payroll $173.06 Idaho Falls ID 2/17/2017 0 Stucki, Jared Delos Gross Payroll $2,979.86 Idaho Falls ID 2/17/2017 0 Stucki, Kenneth Dee Gross Payroll $524.29 Idaho Falls ID 2/17/2017 0 Styhl, Brittany Jo Gross Payroll $1,092.49 Ammon ID 2/1/2017 203799 Suarez, Renae M Gross Payroll $45.00 Idaho Falls ID 2/17/2017 0 Suarez, Renae M Gross Payroll $3,412.34 Idaho Falls ID 2/17/2017 0 Suitter, Patricia A Gross Payroll $5,119.76 Ammon ID 2/8/2017 204045 Mileage 01/03-01/31 Summers, Linda In-District Travel $81.14 Rigby ID 2/17/2017 0 Summers, Linda Gross Payroll $4,619.06 Rigby ID 2/17/2017 0 Summers, Sheralin Gross Payroll $273.97 Idaho Falls ID 2/21/2017 0 5878-2/17-04 Sun Valley Co., Inc.Out of District Travel $12.00 Sun Valley ID 2/21/2017 0 6846-2/17-01 Sun Valley Co., Inc.Out of District Travel $88.98 Sun Valley ID 2/21/2017 0 5878-2/17-04 Sun Valley Co., Inc.Out of District Travel $115.68 Sun Valley ID 2/21/2017 0 6846-2/17-01 Sun Valley Co., Inc.Out of District Travel $27.50 Sun Valley ID 2/8/2017 204046 22955 Sunnyside Automotive Supplies - Transportation $146.17 Idaho Falls ID 2/17/2017 0 Sweeney, Andrea Marie Gross Payroll $968.95 Ammon ID 2/17/2017 0 Swiatek, Catherine Ann Gross Payroll $550.80 Idaho Falls ID 2/22/2017 204392 V793916 Symetra Life Insurance Company Symetra Life Insurance $20.80 Minneapolis MN 2/22/2017 204392 V973181 Symetra Life Insurance Company Symetra Life Insurance $5,151.90 Minneapolis MN 2/22/2017 204392 V793916 Symetra Life Insurance Company Symetra LTD - Employer Share $7,788.86 Minneapolis MN 2/22/2017 204392 V133370 Symetra Life Insurance Company Symetra Supplemental and Dependent Life $859.73 Minneapolis MN 2/22/2017 204392 V388309 Symetra Life Insurance Company Symetra Supplemental and Dependent Life $331.92 Minneapolis MN 2/22/2017 204392 V453731 Symetra Life Insurance Company Symetra Supplemental and Dependent Life $5,236.93 Minneapolis MN 2/22/2017 204392 V622347 Symetra Life Insurance Company Symetra Supplemental and Dependent Life $1,324.14 Minneapolis MN 2/21/2017 0 6033-2/17-09 Symplicity Corp - Credit Card Vendor Employee Training and Development Services $200.00 Credit Card Vendor . 2/17/2017 0 Tabor, Shelby James Gross Payroll $2,255.27 Idaho Falls ID 2/15/2017 204214 25093336 Tacoma Screw Products Inc Supplies $145.19 Seattle WA 2/8/2017 204047 25093041 Tacoma Screw Products Inc Supplies $1.64 Seattle WA 2/15/2017 204214 25093110 Tacoma Screw Products Inc Supplies $8.37 Seattle WA 2/15/2017 204214 25093179 Tacoma Screw Products Inc Supplies $6.10 Seattle WA 2/22/2017 204378 25094129 Tacoma Screw Products Inc Supplies $1.52 Seattle WA 2/22/2017 204378 25094142 Tacoma Screw Products Inc Supplies $7.03 Seattle WA 2/15/2017 204214 25093448 Tacoma Screw Products Inc Supplies $27.44 Seattle WA 2/22/2017 204378 25094018 Tacoma Screw Products Inc Supplies $1.83 Seattle WA 2/22/2017 204378 25093880 Tacoma Screw Products Inc Supplies - Transportation $145.12 Seattle WA 2/22/2017 204378 25094072 Tacoma Screw Products Inc Supplies - Transportation $6.67 Seattle WA 2/21/2017 0 4036-2/17-21 Tacoma Screw Products Inc 235-330: Unsung Hero Grant - Supplies $7.78 Seattle WA 2/8/2017 204047 25092913 Tacoma Screw Products Inc Supplies $22.53 Seattle WA 2/8/2017 204047 25092929 Tacoma Screw Products Inc Supplies $5.73 Seattle WA 2/22/2017 204378 25094426 Tacoma Screw Products Inc Supplies $46.47 Seattle WA 2/17/2017 0 Talbot, Amy C Gross Payroll $3,182.42 Idaho Falls ID 2/17/2017 0 Tallman, LuJean Gross Payroll $556.69 Ammon ID 2/17/2017 0 Tamayo, Angela J Gross Payroll $1,648.94 Idaho Falls ID 2/17/2017 0 Tangren, David Andrew Gross Payroll $1,924.13 Ammon ID 2/17/2017 0 Tangren, Melody Michaela Gross Payroll $2,783.33 Ammon ID 2/17/2017 0 Tapp, Ruth E Gross Payroll $1,000.56 Idaho Falls ID 2/17/2017 0 Taylor, Amy M Gross Payroll $4,693.50 Ammon ID 2/17/2017 0 TAYLOR, CHRISTINA JEAN Gross Payroll $2,854.17 Idaho Falls ID 2/17/2017 0 TAYLOR, CHRISTINE Gross Payroll $1,061.77 Ammon ID 2/17/2017 0 Taylor, Georjene Gross Payroll $2,970.84 Idaho Falls ID 2/1/2017 203904 Mileage 01/02-01/27 Taylor, James E In-District Travel $68.04 Idaho Falls ID 2/17/2017 0 Taylor, James E Gross Payroll $4,023.33 Idaho Falls ID 2/17/2017 0 Taylor, Jessica L Gross Payroll $23.66 Ammon ID 2/17/2017 0 Taylor, Misty A Gross Payroll $3,663.59 Ammon ID 2/17/2017 0 Taylor, Nikki R Gross Payroll $2,854.17 Idaho Falls ID 2/17/2017 0 Taylor, Ryan M Gross Payroll $2,280.00 Ammon ID 2/21/2017 0 6215-2/17-30 Teacher's Discovery Supplies $6.95 Auburn Hills MI 2/21/2017 0 4036-2/17-02 Teacherspayteachers.com - Ccv Supplies $210.00 Ccv . 2/17/2017 0 Telford, Corey R Gross Payroll $7,220.77 Rexburg ID 2/17/2017 0 Telford, Matea Dawn Gross Payroll $3,062.51 Idaho Falls ID 2/17/2017 0 Terry, Brent E Gross Payroll $479.00 Iona ID 2/15/2017 204215 6731 Teton Communications Inc Property Services $94.00 Idaho Falls ID 2/1/2017 203905 129304 Teton Communications Inc Supplies $297.00 Idaho Falls ID 2/8/2017 204048 7057 Teton Stage Lines Transportation - Contracted $600.00 Idaho Falls ID 2/15/2017 204216 6952 Teton Stage Lines Transportation - Contracted $495.00 Idaho Falls ID 2/15/2017 204216 6984B Teton Stage Lines Transportation - Contracted $330.00 Idaho Falls ID 2/15/2017 204216 6984C Teton Stage Lines Transportation - Contracted $330.00 Idaho Falls ID 2/15/2017 204216 6984D Teton Stage Lines Transportation - Contracted $330.00 Idaho Falls ID 2/15/2017 204216 6984E Teton Stage Lines Transportation - Contracted $330.00 Idaho Falls ID 2/22/2017 204379 6991 Teton Stage Lines Transportation - Contracted $275.00 Idaho Falls ID 2/22/2017 204379 7041 Teton Stage Lines Transportation - Contracted $550.00 Idaho Falls ID 2/22/2017 204379 7043 Teton Stage Lines Transportation - Contracted $500.00 Idaho Falls ID 2/21/2017 204302 V377179 TG Misc. Withholding - Employee Share $547.70 San Antonio TX 2/1/2017 203906 01/03-06/17 CB The Adventure Center Professional & Technical Services $102.90 Idaho Falls ID 2/1/2017 203906 01/03-06/17 CP The Adventure Center Professional & Technical Services $4.20 Idaho Falls ID 2/1/2017 203906 01/03-06/17 DS The Adventure Center Professional & Technical Services $61.95 Idaho Falls ID 2/1/2017 203906 01/03-06/17 EE The Adventure Center Professional & Technical Services $129.99 Idaho Falls ID 2/1/2017 203906 01/03-06/17 EW The Adventure Center Professional & Technical Services $55.65 Idaho Falls ID 2/1/2017 203906 01/03-06/17 JS The Adventure Center Professional & Technical Services $10.29 Idaho Falls ID 2/1/2017 203906 01/03-06/17 KG The Adventure Center Professional & Technical Services $19.95 Idaho Falls ID 2/1/2017 203906 01/03-06/17 KR The Adventure Center Professional & Technical Services $29.40 Idaho Falls ID 2/1/2017 203906 01/03-06/17 KW The Adventure Center Professional & Technical Services $81.90 Idaho Falls ID 2/1/2017 203906 01/03-06/17 SC The Adventure Center Professional & Technical Services $99.12 Idaho Falls ID 2/1/2017 203906 01/09-13/17 CB The Adventure Center Professional & Technical Services $205.80 Idaho Falls ID 2/1/2017 203906 01/09-13/17 DR The Adventure Center Professional & Technical Services $366.45 Idaho Falls ID 2/1/2017 203906 01/09-13/17 EE The Adventure Center Professional & Technical Services $86.73 Idaho Falls ID 2/1/2017 203906 01/09-13/17 EW The Adventure Center Professional & Technical Services $180.81 Idaho Falls ID 2/1/2017 203906 01/09-13/17 JS The Adventure Center Professional & Technical Services $71.40 Idaho Falls ID 2/1/2017 203906 01/09-13/17 KG The Adventure Center Professional & Technical Services $92.40 Idaho Falls ID 2/1/2017 203906 01/09-13/17 KR The Adventure Center Professional & Technical Services $77.70 Idaho Falls ID 2/1/2017 203906 01/09-13/17 KW The Adventure Center Professional & Technical Services $353.22 Idaho Falls ID 2/1/2017 203906 01/09-13/17 SC The Adventure Center Professional & Technical Services $128.52 Idaho Falls ID 2/1/2017 203906 12/12-16/16 CB The Adventure Center Professional & Technical Services $223.65 Idaho Falls ID 2/1/2017 203906 12/12-16/16 EE The Adventure Center Professional & Technical Services $261.45 Idaho Falls ID 2/1/2017 203906 Non 01/03-06/17 CB The Adventure Center Professional & Technical Services $64.05 Idaho Falls ID 2/1/2017 203906 Non 01/03-06/17 CP The Adventure Center Professional & Technical Services $11.97 Idaho Falls ID 2/1/2017 203906 Non 01/03-06/17 JS The Adventure Center Professional & Technical Services $47.46 Idaho Falls ID 2/1/2017 203906 Non 01/03-06/17 KG The Adventure Center Professional & Technical Services $10.29 Idaho Falls ID 2/1/2017 203906 Non 01/03-06/17 KJ The Adventure Center Professional & Technical Services $83.58 Idaho Falls ID 2/1/2017 203906 Non 01/03-06/17 KR The Adventure Center Professional & Technical Services $135.66 Idaho Falls ID 2/1/2017 203906 Non 01/06-13/17 KG The Adventure Center Professional & Technical Services $65.10 Idaho Falls ID 2/1/2017 203906 Non 01/09-13/17 CB The Adventure Center Professional & Technical Services $132.09 Idaho Falls ID 2/1/2017 203906 Non 01/09-13/17 JS The Adventure Center Professional & Technical Services $183.96 Idaho Falls ID 2/1/2017 203906 Non 01/09-13/17 KJ The Adventure Center Professional & Technical Services $366.66 Idaho Falls ID 2/1/2017 203906 Non 01/09-13/17 KR The Adventure Center Professional & Technical Services $349.86 Idaho Falls ID 2/1/2017 203906 Non 12/12-16/16 CB The Adventure Center Professional & Technical Services $178.92 Idaho Falls ID 2/8/2017 204049 01/03-06/17 HP The Adventure Center Professional & Technical Services $93.45 Idaho Falls ID 2/8/2017 204049 01/09-13/17 DS The Adventure Center Professional & Technical Services $200.55 Idaho Falls ID 2/8/2017 204049 01/09-13/17 KN The Adventure Center Professional & Technical Services $220.50 Idaho Falls ID 2/8/2017 204049 01/16-20/17 CB The Adventure Center Professional & Technical Services $254.10 Idaho Falls ID 2/8/2017 204049 01/16-20/17 CP The Adventure Center Professional & Technical Services $7.77 Idaho Falls ID 2/8/2017 204049 01/16-20/17 DR The Adventure Center Professional & Technical Services $217.35 Idaho Falls ID 2/8/2017 204049 01/16-20/17 DS The Adventure Center Professional & Technical Services $94.50 Idaho Falls ID 2/8/2017 204049 01/16-20/17 EE The Adventure Center Professional & Technical Services $354.06 Idaho Falls ID 2/8/2017 204049 01/16-20/17 EW The Adventure Center Professional & Technical Services $176.82 Idaho Falls ID 2/8/2017 204049 01/16-20/17 JS The Adventure Center Professional & Technical Services $67.20 Idaho Falls ID 2/8/2017 204049 01/16-20/17 KG The Adventure Center Professional & Technical Services $70.35 Idaho Falls ID 2/8/2017 204049 01/16-20/17 KN The Adventure Center Professional & Technical Services $214.20 Idaho Falls ID 2/8/2017 204049 01/16-20/17 KW The Adventure Center Professional & Technical Services $277.41 Idaho Falls ID 2/8/2017 204049 01/16-20/17 SC The Adventure Center Professional & Technical Services $246.12 Idaho Falls ID 2/8/2017 204049 01/16-20/17 TB The Adventure Center Professional & Technical Services $749.33 Idaho Falls ID 2/8/2017 204049 01/23-27/17 CB The Adventure Center Professional & Technical Services $201.60 Idaho Falls ID 2/8/2017 204049 01/23-27/17 CP The Adventure Center Professional & Technical Services $2.10 Idaho Falls ID 2/8/2017 204049 01/23-27/17 DR The Adventure Center Professional & Technical Services $248.85 Idaho Falls ID 2/8/2017 204049 01/23-27/17 DS The Adventure Center Professional & Technical Services $107.10 Idaho Falls ID 2/8/2017 204049 01/23-27/17 EW The Adventure Center Professional & Technical Services $139.86 Idaho Falls ID 2/8/2017 204049 01/23-27/17 KG The Adventure Center Professional & Technical Services $60.90 Idaho Falls ID 2/8/2017 204049 01/23-27/17 KN The Adventure Center Professional & Technical Services $170.10 Idaho Falls ID 2/8/2017 204049 Non 01/16-20/17 CB The Adventure Center Professional & Technical Services $170.94 Idaho Falls ID 2/8/2017 204049 Non 01/16-20/17 CP The Adventure Center Professional & Technical Services $7.35 Idaho Falls ID 2/8/2017 204049 Non 01/16-20/17 JS The Adventure Center Professional & Technical Services $332.64 Idaho Falls ID 2/8/2017 204049 Non 01/16-20/17 KG The Adventure Center Professional & Technical Services $65.10 Idaho Falls ID 2/8/2017 204049 Non 01/16-20/17 KJ The Adventure Center Professional & Technical Services $307.65 Idaho Falls ID 2/8/2017 204049 Non 01/23-27/17 CB The Adventure Center Professional & Technical Services $135.03 Idaho Falls ID 2/8/2017 204049 Non 01/23-27/17 CP The Adventure Center Professional & Technical Services $10.50 Idaho Falls ID 2/8/2017 204049 Non 01/23-27/17 KG The Adventure Center Professional & Technical Services $61.32 Idaho Falls ID 2/8/2017 204049 Non 01/23-27/17 KJ The Adventure Center Professional & Technical Services $219.45 Idaho Falls ID 2/8/2017 204049 Non01/23-27/17Frogue The Adventure Center Professional & Technical Services $40.95 Idaho Falls ID 2/15/2017 204217 01/16-20/17 KR The Adventure Center Professional & Technical Services $63.21 Idaho Falls ID 2/15/2017 204217 01/23-27/17 AG The Adventure Center Professional & Technical Services $93.45 Idaho Falls ID 2/15/2017 204217 01/23-27/17 JS The Adventure Center Professional & Technical Services $37.80 Idaho Falls ID 2/15/2017 204217 01/23-27/17 KR The Adventure Center Professional & Technical Services $48.51 Idaho Falls ID 2/15/2017 204217 01/30-02/03/17 CB The Adventure Center Professional & Technical Services $210.00 Idaho Falls ID 2/15/2017 204217 01/30-02/03/17 DR The Adventure Center Professional & Technical Services $372.75 Idaho Falls ID 2/15/2017 204217 01/30-02/03/17 EE The Adventure Center Professional & Technical Services $395.43 Idaho Falls ID 2/15/2017 204217 01/30-02/03/17 EW The Adventure Center Professional & Technical Services $173.88 Idaho Falls ID 2/15/2017 204217 01/30-02/03/17 JS The Adventure Center Professional & Technical Services $114.45 Idaho Falls ID 2/15/2017 204217 01/30-02/03/17 KG The Adventure Center Professional & Technical Services $75.60 Idaho Falls ID 2/15/2017 204217 01/30-02/03/17 KR The Adventure Center Professional & Technical Services $76.02 Idaho Falls ID 2/15/2017 204217 01/30-02/03/17 SC The Adventure Center Professional & Technical Services $203.91 Idaho Falls ID 2/15/2017 204217 Non 01/16-20/17 KR The Adventure Center Professional & Technical Services $294.63 Idaho Falls ID 2/15/2017 204217 Non 01/23-27/17 JS The Adventure Center Professional & Technical Services $106.68 Idaho Falls ID 2/15/2017 204217 Non 01/30-02/3/17 CB The Adventure Center Professional & Technical Services $144.69 Idaho Falls ID 2/15/2017 204217 Non 01/30-02/3/17 JS The Adventure Center Professional & Technical Services $333.06 Idaho Falls ID 2/15/2017 204217 Non 01/30-02/3/17 KG The Adventure Center Professional & Technical Services $78.33 Idaho Falls ID 2/15/2017 204217 Non 01/30-02/3/17 KJ The Adventure Center Professional & Technical Services $386.82 Idaho Falls ID 2/15/2017 204217 Non 01/30-02/3/17 KR The Adventure Center Professional & Technical Services $342.72 Idaho Falls ID 2/22/2017 204380 01/30-02/03/17 DS The Adventure Center Professional & Technical Services $157.50 Idaho Falls ID 2/22/2017 204380 01/30-02/03/17 KW The Adventure Center Professional & Technical Services $413.28 Idaho Falls ID 2/22/2017 204380 02/06-10/17 AB The Adventure Center Professional & Technical Services $203.70 Idaho Falls ID 2/22/2017 204380 02/06-10/17 AC The Adventure Center Professional & Technical Services $175.35 Idaho Falls ID 2/22/2017 204380 02/06-10/17 CB The Adventure Center Professional & Technical Services $199.50 Idaho Falls ID 2/22/2017 204380 02/06-10/17 CP The Adventure Center Professional & Technical Services $42.84 Idaho Falls ID 2/22/2017 204380 02/06-10/17 DR The Adventure Center Professional & Technical Services $361.20 Idaho Falls ID 2/22/2017 204380 02/06-10/17 EE The Adventure Center Professional & Technical Services $379.47 Idaho Falls ID 2/22/2017 204380 02/06-10/17 EW The Adventure Center Professional & Technical Services $179.13 Idaho Falls ID 2/22/2017 204380 02/06-10/17 KR The Adventure Center Professional & Technical Services $60.48 Idaho Falls ID 2/22/2017 204380 02/06-10/17 SC The Adventure Center Professional & Technical Services $332.64 Idaho Falls ID 2/22/2017 204380 02/06-10/17 TK The Adventure Center Professional & Technical Services $304.30 Idaho Falls ID 2/22/2017 204380 02/06-14/17 KW The Adventure Center Professional & Technical Services $399.00 Idaho Falls ID 2/22/2017 204380 Non 01/23-27/17 KR The Adventure Center Professional & Technical Services $198.87 Idaho Falls ID 2/22/2017 204380 Non 02/06-10/17 CB The Adventure Center Professional & Technical Services $146.58 Idaho Falls ID 2/22/2017 204380 Non 02/06-10/17 CP The Adventure Center Professional & Technical Services $75.81 Idaho Falls ID 2/22/2017 204380 Non 02/06-10/17 KJ The Adventure Center Professional & Technical Services $387.45 Idaho Falls ID 2/22/2017 204380 Non 02/06-10/17 KR The Adventure Center Professional & Technical Services $276.78 Idaho Falls ID 2/22/2017 204380 Non1/30-2/3/17Frogue The Adventure Center Professional & Technical Services $31.50 Idaho Falls ID 2/1/2017 203906 01/03-06/17 TB The Adventure Center Professional & Technical Services $144.86 Idaho Falls ID 2/1/2017 203906 01/03-06/17 TK The Adventure Center Professional & Technical Services $120.26 Idaho Falls ID 2/1/2017 203906 01/09-13/17 JR The Adventure Center Professional & Technical Services $754.09 Idaho Falls ID 2/1/2017 203906 01/09-13/17 TB The Adventure Center Professional & Technical Services $643.34 Idaho Falls ID 2/1/2017 203906 01/09-13/17 TK The Adventure Center Professional & Technical Services $305.63 Idaho Falls ID 2/8/2017 204049 01/16-20/17 TK The Adventure Center Professional & Technical Services $308.81 Idaho Falls ID 2/8/2017 204049 01/23-27/17 JR The Adventure Center Professional & Technical Services $581.44 Idaho Falls ID 2/8/2017 204049 01/23-27/17 TB The Adventure Center Professional & Technical Services $480.23 Idaho Falls ID 2/8/2017 204049 0123-27/17 TK The Adventure Center Professional & Technical Services $236.18 Idaho Falls ID 2/15/2017 204217 01/03-06/17 JR The Adventure Center Professional & Technical Services $291.71 Idaho Falls ID 2/15/2017 204217 01/30-02/03/17 JR The Adventure Center Professional & Technical Services $799.73 Idaho Falls ID 2/15/2017 204217 01/30-02/03/17 TB The Adventure Center Professional & Technical Services $823.94 Idaho Falls ID 2/15/2017 204217 01/30-02/03/17 TK The Adventure Center Professional & Technical Services $245.68 Idaho Falls ID 2/22/2017 204380 02/06-10/17 JR The Adventure Center Professional & Technical Services $777.50 Idaho Falls ID 2/22/2017 204380 02/06-10/17 KN The Adventure Center Professional & Technical Services $27.39 Idaho Falls ID 2/22/2017 204380 02/06-10/17 TB The Adventure Center Professional & Technical Services $629.86 Idaho Falls ID 2/1/2017 203906 01/03-06/17 TB The Adventure Center Professional & Technical Services $48.29 Idaho Falls ID 2/1/2017 203906 01/03-06/17 TK The Adventure Center Professional & Technical Services $40.08 Idaho Falls ID 2/1/2017 203906 01/09-13/17 JR The Adventure Center Professional & Technical Services $251.36 Idaho Falls ID 2/1/2017 203906 01/09-13/17 TB The Adventure Center Professional & Technical Services $214.44 Idaho Falls ID 2/1/2017 203906 01/09-13/17 TK The Adventure Center Professional & Technical Services $101.87 Idaho Falls ID 2/8/2017 204049 01/16-20/17 TK The Adventure Center Professional & Technical Services $102.93 Idaho Falls ID 2/8/2017 204049 01/23-27/17 JR The Adventure Center Professional & Technical Services $193.81 Idaho Falls ID 2/8/2017 204049 01/23-27/17 TB The Adventure Center Professional & Technical Services $160.07 Idaho Falls ID 2/8/2017 204049 0123-27/17 TK The Adventure Center Professional & Technical Services $78.72 Idaho Falls ID 2/15/2017 204217 01/03-06/17 JR The Adventure Center Professional & Technical Services $97.24 Idaho Falls ID 2/15/2017 204217 01/30-02/03/17 JR The Adventure Center Professional & Technical Services $266.57 Idaho Falls ID 2/15/2017 204217 01/30-02/03/17 TB The Adventure Center Professional & Technical Services $274.64 Idaho Falls ID 2/15/2017 204217 01/30-02/03/17 TK The Adventure Center Professional & Technical Services $81.89 Idaho Falls ID 2/22/2017 204380 02/06-10/17 JR The Adventure Center Professional & Technical Services $259.17 Idaho Falls ID 2/22/2017 204380 02/06-10/17 KN The Adventure Center Professional & Technical Services $9.13 Idaho Falls ID 2/22/2017 204380 02/06-10/17 TB The Adventure Center Professional & Technical Services $209.95 Idaho Falls ID 2/21/2017 0 2606-2/17-20 The Grille - Credit Card Vendor Non-travel Meals, Food and Snacks $39.02 Credit Card Vendor . 2/8/2017 204050 01/02-20/17 KJ The Learning Center Professional & Technical Services $1,172.76 Idaho Falls ID 2/8/2017 204050 01/02-20/17 TM The Learning Center Professional & Technical Services $279.83 Idaho Falls ID 2/8/2017 204050 01/02-20/17 TM-2 The Learning Center Professional & Technical Services $311.39 Idaho Falls ID 2/8/2017 204050 Non 01/02-20/17 TM The Learning Center Professional & Technical Services $76.59 Idaho Falls ID 2/8/2017 204050 01/02-20/17 JW The Learning Center Professional & Technical Services $2,319.65 Idaho Falls ID 2/21/2017 0 6074-2/17-05 Thermoworks, Inc Supplies- Kitchen Supplies/Small Equipment $121.99 Lindon UT 2/17/2017 0 Therriault, Brittney Lynn Gross Payroll $2,854.17 Idaho Falls ID 2/17/2017 0 Thiel, Shelly L Gross Payroll $2,259.80 Idaho Falls ID 2/17/2017 0 Thomas, Curtis S Gross Payroll $5,129.51 Lewisville ID 2/17/2017 0 Thomas, Daren J Gross Payroll $156.60 Idaho Falls ID 2/17/2017 0 Thompson, Abbie K Gross Payroll $2,773.34 Idaho Falls ID 2/17/2017 0 Thompson, Candice Gail Gross Payroll $504.54 Idaho Falls ID 2/17/2017 0 Thompson, Chanin L Gross Payroll $5,494.84 Idaho Falls ID 2/17/2017 0 Thompson, Kent S Gross Payroll $571.12 Iona ID 2/17/2017 0 Thompson, Micheal Don Gross Payroll $1,347.07 Ammon ID 2/17/2017 0 Thompson, Nida Estomata Gross Payroll $303.62 Idaho Falls ID 2/17/2017 0 Thompson, Stephanie Gross Payroll $2,854.17 Blackfoot ID 2/17/2017 0 Thomson, Blake Gross Payroll $3,613.59 Idaho Falls ID 2/17/2017 0 Thomson, Terence Dean Gross Payroll $1,031.75 Idaho Falls ID 2/17/2017 0 Thornley, Sally Ruth Gross Payroll $678.58 Idaho Falls ID 2/17/2017 0 Thornton, Rhonda Marie Gross Payroll $517.31 Idaho Falls ID 2/17/2017 0 Thunstrom, Scott R Gross Payroll $3,323.11 Idaho Falls ID 2/17/2017 0 Thurber, Yvonne Marie Gross Payroll $7,246.67 Idaho Falls ID 2/17/2017 0 Thurston, Leanne Margaret Gross Payroll $3,433.56 Idaho Falls ID 2/17/2017 0 Tibbitts, Nancy S Gross Payroll $945.85 Idaho Falls ID 2/17/2017 0 Tillitt, Julie Marie Gross Payroll $2,970.84 Idaho Falls ID 2/17/2017 0 Todd, Galyn Gross Payroll $5,244.84 Idaho Falls ID 2/17/2017 0 Tolman, Karen B Gross Payroll $4,575.67 Idaho Falls ID 2/17/2017 0 Toone, Megan Marie Gross Payroll $2,970.84 Idaho Falls ID 2/17/2017 0 Torgerson, Robert Kay Gross Payroll $800.48 Idaho Falls ID 2/21/2017 0 1383-2/17-02 Townplace Suites - Boise/ Downtown Out of District Travel $188.71 Boise ID 2/17/2017 0 Tracy, Amber Ranae Gross Payroll $2,783.33 Idaho Falls ID 2/17/2017 0 Tracy, Carol M Gross Payroll $2,369.89 Ucon ID 2/8/2017 204051 Lakeshore 12/22/2016 Tracy, Megan Marie Supplies $99.96 Rexburg ID 2/17/2017 0 Tracy, Megan Marie Gross Payroll $2,783.33 Rexburg ID 2/17/2017 0 Tracy, Rita Jean Gross Payroll $2,257.50 Ucon ID 2/17/2017 0 Trafelet, Jeffrey Todd Gross Payroll $3,052.92 Idaho Falls ID 2/17/2017 0 Trauntvein, Don R Gross Payroll $6,395.42 Idaho Falls ID 2/21/2017 0 5644-2/17-02 Travelocity.com - Ccv Out of District Travel $71.56 Ccv . 2/17/2017 0 Trejo Labra, Angel Gross Payroll $2,619.87 Idaho Falls ID 2/17/2017 0 Trejo, Maria Gross Payroll $2,201.75 Idaho Falls ID 2/17/2017 0 Trenkle, Tracy H Gross Payroll $2,854.17 Ammon ID 2/17/2017 0 Trimble, Laurel A Gross Payroll $1,729.06 Rigby ID 2/17/2017 0 Trimble, Shaeleigh Schanz Gross Payroll $3,785.26 Iona ID 2/8/2017 204052 Jan-17 Triska Paulette McClellan Professional & Technical Services $5,798.72 Hersey PA 2/17/2017 0 Tucker, Alexis Ann Gross Payroll $2,261.47 Idaho Falls ID 2/17/2017 0 Tucker, John IV Gross Payroll $5,234.42 Firth ID 2/1/2017 203800 Tullis, Julie A Gross Payroll $75.00 Idaho Falls ID 2/16/2017 204275 Tullis, Julie A Gross Payroll $75.00 Idaho Falls ID 2/17/2017 0 Tullis, Julie A Gross Payroll $4,869.59 Idaho Falls ID 2/17/2017 0 Turcios, Brittany Frances Gross Payroll $2,854.17 Rexburg ID 2/17/2017 0 Udy, Angie Gross Payroll $3,218.34 Idaho Falls ID 2/21/2017 0 6812-2/17-60 Uncle Bennys - Credit Card Vendor Supplies $64.00 Credit Card Vendor . 2/1/2017 203907 000084X437047 United Parcel Service Communications $11.94 Carol Stream IL 2/21/2017 204303 V114792 United Way of ID Falls United Way - Employee Share $67.00 Idaho Falls ID 2/8/2017 204053 1479 Upper Valley Sales & Service Supplies $110.88 Idaho Falls ID 2/8/2017 204053 1480 Upper Valley Sales & Service Supplies $452.10 Idaho Falls ID 2/15/2017 204218 1483 Upper Valley Sales & Service Supplies $40.15 Idaho Falls ID 2/15/2017 204218 1484 Upper Valley Sales & Service Supplies $2,116.80 Idaho Falls ID 2/22/2017 204381 1485 Upper Valley Sales & Service Supplies $64.78 Idaho Falls ID 2/1/2017 203908 1475 Upper Valley Sales & Service Supplies $150.00 Idaho Falls ID 2/17/2017 0 V115139 US Bank (IF)FICA/Medicare - Employer Share ($1.58)Idaho Falls ID 2/17/2017 0 V21293 US Bank (IF)FICA/Medicare - Employer Share $45.29 Idaho Falls ID 2/17/2017 0 V267615 US Bank (IF)FICA/Medicare - Employer Share ($8.17)Idaho Falls ID 2/17/2017 0 V287406 US Bank (IF)FICA/Medicare - Employer Share ($0.37)Idaho Falls ID 2/17/2017 0 V291942 US Bank (IF)FICA/Medicare - Employer Share $84.01 Idaho Falls ID 2/17/2017 0 V295127 US Bank (IF)FICA/Medicare - Employer Share $74.11 Idaho Falls ID 2/17/2017 0 V309501 US Bank (IF)FICA/Medicare - Employer Share $38.64 Idaho Falls ID 2/17/2017 0 V339900 US Bank (IF)FICA/Medicare - Employer Share $200,566.07 Idaho Falls ID 2/17/2017 0 V348537 US Bank (IF)FICA/Medicare - Employer Share $224.75 Idaho Falls ID 2/17/2017 0 V350625 US Bank (IF)FICA/Medicare - Employer Share $46,906.82 Idaho Falls ID 2/17/2017 0 V353191 US Bank (IF)FICA/Medicare - Employer Share $316.71 Idaho Falls ID 2/17/2017 0 V35778 US Bank (IF)FICA/Medicare - Employer Share $3,113.05 Idaho Falls ID 2/17/2017 0 V401893 US Bank (IF)FICA/Medicare - Employer Share $19.65 Idaho Falls ID 2/17/2017 0 V444709 US Bank (IF)FICA/Medicare - Employer Share $61.94 Idaho Falls ID 2/17/2017 0 V488430 US Bank (IF)FICA/Medicare - Employer Share $95.42 Idaho Falls ID 2/17/2017 0 V49663 US Bank (IF)FICA/Medicare - Employer Share $193.63 Idaho Falls ID 2/17/2017 0 V511715 US Bank (IF)FICA/Medicare - Employer Share $1.58 Idaho Falls ID 2/17/2017 0 V655849 US Bank (IF)FICA/Medicare - Employer Share $20.73 Idaho Falls ID 2/17/2017 0 V694281 US Bank (IF)FICA/Medicare - Employer Share $22.34 Idaho Falls ID 2/17/2017 0 V765860 US Bank (IF)FICA/Medicare - Employer Share $264.86 Idaho Falls ID 2/17/2017 0 V76819 US Bank (IF)FICA/Medicare - Employer Share $0.37 Idaho Falls ID 2/17/2017 0 V785834 US Bank (IF)FICA/Medicare - Employer Share $1.32 Idaho Falls ID 2/17/2017 0 V786078 US Bank (IF)FICA/Medicare - Employer Share $52.59 Idaho Falls ID 2/17/2017 0 V871959 US Bank (IF)FICA/Medicare - Employer Share $165.08 Idaho Falls ID 2/17/2017 0 V892598 US Bank (IF)FICA/Medicare - Employer Share $88.66 Idaho Falls ID 2/17/2017 0 V924434 US Bank (IF)FICA/Medicare - Employer Share $5.63 Idaho Falls ID 2/17/2017 0 V949223 US Bank (IF)FICA/Medicare - Employer Share $13,310.85 Idaho Falls ID 2/17/2017 0 V975567 US Bank (IF)FICA/Medicare - Employer Share ($34.93)Idaho Falls ID 2/17/2017 0 V115139 US Bank (IF)FICA/Medicare - Employee Share ($1.58)Idaho Falls ID 2/17/2017 0 V21293 US Bank (IF)FICA/Medicare - Employee Share $45.29 Idaho Falls ID 2/17/2017 0 V267615 US Bank (IF)FICA/Medicare - Employee Share ($8.17)Idaho Falls ID 2/17/2017 0 V287406 US Bank (IF)FICA/Medicare - Employee Share ($0.37)Idaho Falls ID 2/17/2017 0 V291942 US Bank (IF)FICA/Medicare - Employee Share $84.01 Idaho Falls ID 2/17/2017 0 V295127 US Bank (IF)FICA/Medicare - Employee Share $74.11 Idaho Falls ID 2/17/2017 0 V309501 US Bank (IF)FICA/Medicare - Employee Share $38.64 Idaho Falls ID 2/17/2017 0 V339900 US Bank (IF)FICA/Medicare - Employee Share $200,566.07 Idaho Falls ID 2/17/2017 0 V348537 US Bank (IF)FICA/Medicare - Employee Share $224.75 Idaho Falls ID 2/17/2017 0 V350625 US Bank (IF)FICA/Medicare - Employee Share $46,906.82 Idaho Falls ID 2/17/2017 0 V353191 US Bank (IF)FICA/Medicare - Employee Share $316.71 Idaho Falls ID 2/17/2017 0 V35778 US Bank (IF)FICA/Medicare - Employee Share $3,113.05 Idaho Falls ID 2/17/2017 0 V401893 US Bank (IF)FICA/Medicare - Employee Share $19.65 Idaho Falls ID 2/17/2017 0 V444709 US Bank (IF)FICA/Medicare - Employee Share $61.94 Idaho Falls ID 2/17/2017 0 V488430 US Bank (IF)FICA/Medicare - Employee Share $95.42 Idaho Falls ID 2/17/2017 0 V49663 US Bank (IF)FICA/Medicare - Employee Share $193.63 Idaho Falls ID 2/17/2017 0 V511715 US Bank (IF)FICA/Medicare - Employee Share $1.58 Idaho Falls ID 2/17/2017 0 V655849 US Bank (IF)FICA/Medicare - Employee Share $20.73 Idaho Falls ID 2/17/2017 0 V694281 US Bank (IF)FICA/Medicare - Employee Share $22.34 Idaho Falls ID 2/17/2017 0 V765860 US Bank (IF)FICA/Medicare - Employee Share $264.86 Idaho Falls ID 2/17/2017 0 V76819 US Bank (IF)FICA/Medicare - Employee Share $0.37 Idaho Falls ID 2/17/2017 0 V785834 US Bank (IF)FICA/Medicare - Employee Share $1.32 Idaho Falls ID 2/17/2017 0 V786078 US Bank (IF)FICA/Medicare - Employee Share $52.59 Idaho Falls ID 2/17/2017 0 V871959 US Bank (IF)FICA/Medicare - Employee Share $165.08 Idaho Falls ID 2/17/2017 0 V892598 US Bank (IF)FICA/Medicare - Employee Share $88.66 Idaho Falls ID 2/17/2017 0 V924434 US Bank (IF)FICA/Medicare - Employee Share $5.63 Idaho Falls ID 2/17/2017 0 V949223 US Bank (IF)FICA/Medicare - Employee Share $13,310.85 Idaho Falls ID 2/17/2017 0 V975567 US Bank (IF)FICA/Medicare - Employee Share ($34.93)Idaho Falls ID 2/17/2017 0 V147928 US Bank (IF)ACH Clearing $530.00 Idaho Falls ID 2/17/2017 0 V223825 US Bank (IF)ACH Clearing $2,312,975.06 Idaho Falls ID 2/17/2017 0 V286368 US Bank (IF)ACH Clearing $184,548.37 Idaho Falls ID 2/17/2017 0 V802213 US Bank (IF)ACH Clearing $350.00 Idaho Falls ID 2/17/2017 0 V944000 US Bank (IF)ACH Clearing $15,576.00 Idaho Falls ID 2/28/2017 0 349562 US Bank Corporate Trust Interest Payments $293,800.00 St Paul MN 2/28/2017 0 349562 US Bank Corporate Trust Interest Payments $289,625.00 St Paul MN 2/28/2017 0 349562 US Bank Corporate Trust Interest Payments $0.00 St Paul MN 2/28/2017 0 349562 US Bank Corporate Trust Interest Payments $0.00 St Paul MN 2/28/2017 0 350113 US Bank Corporate Trust Interest Payments $0.00 St Paul MN 2/28/2017 0 350113 US Bank Corporate Trust Interest Payments $0.00 St Paul MN 2/28/2017 0 350113 US Bank Corporate Trust Interest Payments $0.00 St Paul MN 2/28/2017 0 350113 US Bank Corporate Trust Interest Payments $441,000.00 St Paul MN 2/28/2017 0 350116 US Bank Corporate Trust Interest Payments $0.00 St Paul MN 2/28/2017 0 350116 US Bank Corporate Trust Interest Payments $0.00 St Paul MN 2/28/2017 0 350116 US Bank Corporate Trust Interest Payments $1,161,375.00 St Paul MN 2/28/2017 0 350116 US Bank Corporate Trust Interest Payments $0.00 St Paul MN 2/21/2017 204304 V576793 US Dept of Education Misc. Withholding - Employee Share $241.10 Atlanta GA 2/8/2017 204054 3042080 US Foods, Inc.Groceries $364.54 Salt Lake City UT 2/8/2017 204054 5952177 US Foods, Inc.Groceries ($4.00)Salt Lake City UT 2/8/2017 204054 5952178 US Foods, Inc.Groceries ($4.00)Salt Lake City UT 2/15/2017 204219 3172305 US Foods, Inc.Groceries $476.10 Salt Lake City UT 2/15/2017 204219 3300615 US Foods, Inc.Groceries $416.17 Salt Lake City UT 2/21/2017 0 6033-2/17-06 USPS - Ccv Communications $47.00 Ccv . 2/21/2017 0 6330-2/17-01 USPS - Ccv Communications $6.47 Ccv . 2/21/2017 204305 V747527 Utah Child Support Services Misc. Withholding - Employee Share $650.00 Salt Lake City UT 2/22/2017 204382 AR514871 Valley Office Systems Property Services $98.00 Idaho Falls ID 2/22/2017 204382 AR514871 Valley Office Systems Supplies $153.12 Idaho Falls ID 2/8/2017 204055 AR512131 Valley Office Systems Supplies $3.74 Idaho Falls ID 2/15/2017 204220 AR486334 Valley Office Systems Supplies $39.00 Idaho Falls ID 2/8/2017 204055 AR514442 Valley Office Systems Supplies $22.50 Idaho Falls ID 2/8/2017 204055 AR514442 Valley Office Systems Supplies $180.30 Idaho Falls ID 2/17/2017 0 Van Genderen, Kyle A Gross Payroll $3,118.57 Idaho Falls ID 2/17/2017 0 Van Leuven, Jay Eldon Gross Payroll $811.69 Idaho Falls ID 2/17/2017 0 Van Tress, Charles D Gross Payroll $2,286.96 Idaho Falls ID 2/17/2017 0 Vance, Danette R Gross Payroll $1,050.06 Idaho Falls ID 2/17/2017 0 Vance, Mary B Gross Payroll $478.55 Ammon ID 2/17/2017 0 VanEvery, Samantha Cole Gross Payroll $243.75 Idaho Falls ID 2/17/2017 0 VanHook, Melinda Rene Gross Payroll $459.43 Idaho Falls ID 2/1/2017 203909 Box Cars 01/23/2017 VanOrden, Heather Lynn Supplies $318.97 Idaho Falls ID 2/17/2017 0 VanOrden, Heather Lynn Gross Payroll $3,020.84 Idaho Falls ID 2/15/2017 204221 74097 Varitronics Supplies $5,120.00 Brooklyn Park MN 2/17/2017 0 Vazquez Pena, Griselda Gross Payroll $1,024.97 Idaho Falls ID 2/17/2017 0 Vedder, Michael Charles Gross Payroll $1,445.90 Idaho Falls ID 2/17/2017 0 Veloz, Luis Guillermo Gross Payroll $60.59 Laguna Hills CA 2/22/2017 204383 9779870230 RG Verizon Wireless Telephone $64.15 Dallas TX 2/22/2017 204383 9779870230 CK Verizon Wireless Telephone $32.47 Dallas TX 2/22/2017 204383 9779870230 AB tab Verizon Wireless Communications $40.01 Dallas TX 2/22/2017 204383 9779870230 CH Verizon Wireless Telephone $62.65 Dallas TX 2/22/2017 204383 9779870230 DPe Verizon Wireless Telephone $52.65 Dallas TX 2/22/2017 204383 9779870230 JB Verizon Wireless Telephone $62.65 Dallas TX 2/22/2017 204383 9779870230 KG Verizon Wireless Telephone $47.21 Dallas TX 2/22/2017 204383 9779870230 MM tab Verizon Wireless Communications $40.01 Dallas TX 2/22/2017 204383 9779870230 SW tab Verizon Wireless Communications $40.01 Dallas TX 2/22/2017 204383 9779870230 MH tab Verizon Wireless Communications $40.01 Dallas TX 2/22/2017 204383 9779870230 CS Verizon Wireless Telephone $76.67 Dallas TX 2/22/2017 204383 9779870230 MM Verizon Wireless Telephone $52.65 Dallas TX 2/22/2017 204383 9779870230 SW Verizon Wireless Telephone $37.21 Dallas TX 2/22/2017 204383 9779870230 MH Verizon Wireless Telephone $37.21 Dallas TX 2/22/2017 204383 9779870230 PC Verizon Wireless Telephone $76.20 Dallas TX 2/22/2017 204383 9779870230 JD Verizon Wireless Telephone $37.21 Dallas TX 2/21/2017 0 6066-2/17-02 Verizon Wireless Communications $30.00 Dallas TX 2/22/2017 204383 9779870230 HJ tab Verizon Wireless Communications $40.01 Dallas TX 2/22/2017 204383 9779870230 DM tab Verizon Wireless Communications $40.01 Dallas TX 2/22/2017 204383 9779870230 GS tab Verizon Wireless Communications $40.01 Dallas TX 2/22/2017 204383 9779870230 HHS tab Verizon Wireless Communications $40.01 Dallas TX 2/22/2017 204383 9779870230 DP Verizon Wireless Telephone $37.21 Dallas TX 2/22/2017 204383 9779870230 TB Verizon Wireless Telephone $37.21 Dallas TX 2/22/2017 204383 9779870230 DM Verizon Wireless Telephone $72.64 Dallas TX 2/22/2017 204383 9779870230 JL Verizon Wireless Telephone $47.21 Dallas TX 2/22/2017 204383 9779870230 TK Verizon Wireless Telephone $62.90 Dallas TX 2/22/2017 204383 9779870230 GW tab Verizon Wireless Communications $40.01 Dallas TX 2/22/2017 204383 9779870230 JHS Verizon Wireless Communications $40.01 Dallas TX 2/22/2017 204383 9779870230 JP Verizon Wireless Telephone $44.47 Dallas TX 2/22/2017 204383 9779870230 DF tab Verizon Wireless Communications $40.01 Dallas TX 2/22/2017 204383 9779870230 MD tab Verizon Wireless Communications $40.01 Dallas TX 2/22/2017 204383 9779870230 CM Verizon Wireless Telephone $37.21 Dallas TX 2/22/2017 204383 9779870230 DF Verizon Wireless Telephone $62.65 Dallas TX 2/22/2017 204383 9779870230 DR Verizon Wireless Telephone $37.21 Dallas TX 2/22/2017 204383 9779870230 IR Verizon Wireless Telephone $40.33 Dallas TX 2/22/2017 204383 9779870230 JBu Verizon Wireless Telephone $37.21 Dallas TX 2/22/2017 204383 9779870230 PM Verizon Wireless Telephone $37.21 Dallas TX 2/22/2017 204383 9779870230 RM Verizon Wireless Telephone $18.61 Dallas TX 2/22/2017 204383 9779870230 RM Verizon Wireless Telephone $18.60 Dallas TX 2/1/2017 203910 236968 Vernon Steel (SD93)Supplies $18.98 Idaho Falls ID 2/8/2017 204056 237429 Vernon Steel (SD93)Supplies $75.97 Idaho Falls ID 2/22/2017 204384 233559 Vernon Steel (SD93)Supplies $6.32 Idaho Falls ID 2/22/2017 204385 1774 Vernon Steel (TCHS)Supplies ($161.25)Idaho Falls ID 2/22/2017 204385 236747 Vernon Steel (TCHS)Supplies $232.00 Idaho Falls ID 2/22/2017 204385 236747 Vernon Steel (TCHS)Supplies $17.00 Idaho Falls ID 2/22/2017 204385 236747 Vernon Steel (TCHS)Supplies $6.00 Idaho Falls ID 2/22/2017 204385 237800 Vernon Steel (TCHS)Supplies $17.40 Idaho Falls ID 2/22/2017 204385 237800 Vernon Steel (TCHS)Supplies $56.80 Idaho Falls ID 2/22/2017 204385 237800 Vernon Steel (TCHS)Supplies $9.00 Idaho Falls ID 2/17/2017 0 Vickery, Curtis Andrew Gross Payroll $3,360.41 Iona ID 2/17/2017 0 Virgin, Marianne Gross Payroll $2,854.17 Idaho Falls ID 2/21/2017 0 6074-2/17-04 Vistaprint Advertising $159.98 Lexington MA 2/17/2017 0 Voda, Tammy Gross Payroll $495.21 Idaho Falls ID 2/17/2017 0 Voelkel, Matthew Carl Gross Payroll $891.83 Rexburg ID 2/17/2017 0 Vollmer, Nichole Marie Gross Payroll $360.40 Ammon ID 2/17/2017 0 Vosk, Camille S Gross Payroll $4,419.27 Ammon ID 2/17/2017 0 Wadsworth, Zackary D Gross Payroll $2,820.00 Idaho Falls ID 2/17/2017 0 Wadsworth, Zairrick C Gross Payroll $4,044.09 Idaho Falls ID 2/17/2017 0 Wagoner, Jennifer Mae Gross Payroll $786.80 Idaho Falls ID 2/17/2017 0 Waite, Beth Gross Payroll $884.66 Idaho Falls ID 2/17/2017 0 Waite, Rachelle Lanae Gross Payroll $2,144.02 Ammon ID 2/17/2017 0 Waite, Randy G Gross Payroll $986.70 Idaho Falls ID 2/17/2017 0 Wakeman, Devon Riann Gross Payroll $2,854.17 Ammon ID 2/17/2017 0 Waldron, Sandra Gross Payroll $528.70 Idaho Falls ID 2/21/2017 0 9956-2/17-10 Walgreen Drug Store - Ccv Supplies $5.97 Ccv . 2/15/2017 204222 mileage 12/2-1/27 Walker Park, Sonya J In-District Travel $19.44 Ucon ID 2/17/2017 0 Walker Park, Sonya J Gross Payroll $1,087.58 Ucon ID 2/17/2017 0 Walker, Benjamin J Gross Payroll $4,071.84 Ammon ID 2/17/2017 0 Walker, Bryan L Gross Payroll $2,372.88 Ammon ID 2/17/2017 0 Walker, Dale B Gross Payroll $3,709.51 Rigby ID 2/17/2017 0 Walker, Dianne Gross Payroll $4,869.59 Lewisville ID 2/17/2017 0 Walker, Kylie Christine Gross Payroll $2,783.33 Idaho Falls ID 2/17/2017 0 Walker, Linda D Gross Payroll $3,452.34 Rigby ID 2/17/2017 204242 Walker, Nancy M Gross Payroll $644.30 Idaho Falls ID 2/17/2017 0 Walker, Nevada L Gross Payroll $4,341.75 Idaho Falls ID 2/8/2017 204057 mileage 1/9-1/31 Walker, Valerie M In-District Travel $9.50 Idaho Falls ID 2/17/2017 0 Walker, Valerie M Gross Payroll $628.62 Idaho Falls ID 2/24/2017 204402 Walker-Smith, Shannon R Gross Payroll $45.00 Idaho Falls ID 2/22/2017 204386 56774 Wall 2 Wall Supplies $363.00 Idaho Falls ID 2/17/2017 0 Wallace, Amberley Christine Gross Payroll $334.73 Idaho Falls ID 2/17/2017 0 Wallace, SueAnn Gross Payroll $251.26 Ucon ID 2/17/2017 0 Wallevand, Betty Gross Payroll $293.08 Idaho Falls ID 2/17/2017 0 Wallevand, Kenneth W Gross Payroll $149.54 Idaho Falls ID 2/17/2017 0 Walling, Diantha Rae Gross Payroll $2,854.17 Idaho Falls ID 2/21/2017 0 6215-2/17-35 Walmart - Ccv Supplies $33.79 Ccv . 2/21/2017 0 5778-2/17-02 Walmart - Ccv Supplies $119.26 Ccv . 2/21/2017 0 5778-2/17-14 Walmart - Ccv Supplies $10.24 Ccv . 2/21/2017 0 6033-2/17-01 Walmart - Ccv Supplies $16.96 Ccv . 2/21/2017 0 6033-2/17-05 Walmart - Ccv Supplies $25.93 Ccv . 2/21/2017 0 6033-2/17-07 Walmart - Ccv Supplies $13.73 Ccv . 2/21/2017 0 6033-2/17-05 Walmart - Ccv Supplies $5.96 Ccv . 2/21/2017 0 6033-2/17-05 Walmart - Ccv Supplies $9.73 Ccv . 2/21/2017 0 6033-2/17-02 Walmart - Ccv Non-travel Meals, Food and Snacks $78.96 Ccv . 2/21/2017 0 6256-2/17-06 Walmart - Ccv Non-travel Meals, Food and Snacks $32.09 Ccv . 2/21/2017 0 6804-2/17-08 Walmart - Ccv Supplies $37.12 Ccv . 2/21/2017 0 5878-2/17-02 Walmart - Ccv Non-travel Meals, Food and Snacks $19.06 Ccv . 2/21/2017 0 8408-2/17-02 Walmart - Ccv Supplies - Transportation $68.88 Ccv . 2/21/2017 0 3623-2/17-07 Walmart - Ccv Supplies $2.74 Ccv . 2/21/2017 0 4036-2/17-03 Walmart - Ccv Supplies $13.32 Ccv . 2/21/2017 0 6264-2/17-04 Walmart - Ccv Supplies $31.76 Ccv . 2/21/2017 0 6033-2/17-04 Walmart - Ccv Supplies $67.04 Ccv . 2/21/2017 0 6074-2/17-03 Walmart - Ccv Supplies $20.95 Ccv . 2/21/2017 0 6074-2/17-08 Walmart - Ccv Supplies - Office Supplies $58.94 Ccv . 2/21/2017 0 6256-2/17-02 Walmart - Ccv Equipment $1,879.43 Ccv . 2/21/2017 0 6108-2/17-07 Walmart - Ccv Supplies $740.90 Ccv . 2/1/2017 203911 5324 Walmart Community Card GECRB (LHS)Supplies $80.18 Atlanta GA 2/17/2017 0 Walsh, Casey Ann Gross Payroll $2,854.17 Idaho Falls ID 2/17/2017 0 Walters, Benjamin Leon Gross Payroll $2,970.84 Idaho Falls ID 2/17/2017 0 Walton, Sheri A Gross Payroll $1,101.05 Idaho Falls ID 2/17/2017 0 Wangsgard, Guy S Gross Payroll $12,739.70 Ammon ID 2/17/2017 0 Ward, Dean B Gross Payroll $933.56 Idaho Falls ID 2/17/2017 0 WARD, EMILY FAYE Gross Payroll $106.81 Idaho Falls ID 2/17/2017 0 WARD, EMILY J Gross Payroll $3,014.33 Idaho Falls ID 2/17/2017 0 Ward, Heather Elizabeth Gross Payroll $2,117.09 Idaho Falls ID 2/17/2017 0 Ward, Holly H Gross Payroll $857.11 Ammon ID 2/17/2017 0 WARD, JENNIFER LEE Gross Payroll $557.94 Idaho Falls ID 2/17/2017 0 Ware, Carolyn Elaine Gross Payroll $1,100.00 Idaho Falls ID 2/17/2017 0 WARNER, KAYE LYNN Gross Payroll $2,854.17 Rigby ID 2/21/2017 0 9049-2/17-03 Washington Music - Ccv Out of District Travel $355.00 Ccv . 2/21/2017 0 9049-2/17-04 Washington Music - Ccv Out of District Travel $1,035.00 Ccv . 2/21/2017 204306 V109788 Washington National Insurance Company Washington Mutual Insurance - Employee Share $468.60 Pittsburgh PA 2/17/2017 0 Waters, Brenda K. Gross Payroll $1,205.79 Idaho Falls ID 2/1/2017 203919 Waters, Tamara M Gross Payroll $585.71 Idaho Falls ID 2/8/2017 204058 mileage 12/1-1/30 Watson, Janice In-District Travel $64.40 Idaho Falls ID 2/17/2017 0 Watson, Janice Gross Payroll $1,745.95 Idaho Falls ID 2/17/2017 0 Watson, Michelle Gross Payroll $4,491.75 Idaho Falls ID 2/16/2017 204276 Watson, Tristan Dalton Gross Payroll $330.00 Ammon ID 2/1/2017 203806 Watson, Wesley L Gross Payroll $180.00 Idaho Falls ID 2/16/2017 204288 Watson, Wesley L Gross Payroll $90.00 Idaho Falls ID 2/17/2017 0 Watson, Wesley L Gross Payroll $273.16 Idaho Falls ID 2/17/2017 0 Watt, Julean Gross Payroll $582.25 Ammon ID 2/1/2017 203912 76460291 Waxie Sanitary Supply Supplies $292.55 Los Angeles CA 2/1/2017 203912 76460263 Waxie Sanitary Supply Supplies $545.77 Los Angeles CA 2/8/2017 204059 76468096 Waxie Sanitary Supply Supplies $538.02 Los Angeles CA 2/8/2017 204059 76474023 Waxie Sanitary Supply Supplies $269.01 Los Angeles CA 2/8/2017 204059 76480449 Waxie Sanitary Supply Supplies $538.02 Los Angeles CA 2/15/2017 204223 76491845 Waxie Sanitary Supply Supplies $538.02 Los Angeles CA 2/22/2017 204387 76500677 Waxie Sanitary Supply Supplies $807.03 Los Angeles CA 2/1/2017 203912 76460266 Waxie Sanitary Supply Supplies - Transportation $269.01 Los Angeles CA 2/15/2017 204223 76443465 Waxie Sanitary Supply Supplies - Transportation $545.77 Los Angeles CA 2/1/2017 203912 76460289 Waxie Sanitary Supply Supplies- Cleaning/Janitorial Supplies $960.47 Los Angeles CA 2/15/2017 204223 76474037 Waxie Sanitary Supply Supplies- Cleaning/Janitorial Supplies $264.66 Los Angeles CA 2/15/2017 204223 76474045 Waxie Sanitary Supply Supplies- Cleaning/Janitorial Supplies $656.52 Los Angeles CA 2/17/2017 0 Way, Heather Ann Gross Payroll $616.51 Idaho Falls ID 2/17/2017 0 Weaver, Heidi Gross Payroll $3,196.17 Rigby ID 2/17/2017 0 Webb, Angie Mae Gross Payroll $1,994.42 Idaho Falls ID 2/17/2017 0 Webb, Jody Wayne Gross Payroll $3,904.84 Boise ID 2/17/2017 0 Webb, Rebecca Meikle Gross Payroll $1,300.00 Idaho Falls ID 2/17/2017 0 Webb, Tayson Howard Gross Payroll $1,030.00 Idaho Falls ID 2/17/2017 0 Weber, Bret R Gross Payroll $3,229.75 Rigby ID 2/21/2017 0 4036-2/17-30 Weebee Toys - Credit Card Vendor Supplies $60.06 Credit Card Vendor . 2/21/2017 0 6256-2/17-12 Weebly-Charge.Com - Ccv Employee Training and Development Services $96.33 Ccv . 2/21/2017 0 6256-2/17-09 Weebly-Charge.Com - Ccv Purchased Services - Other $120.00 Ccv . 2/17/2017 0 Weekes, Sara J Gross Payroll $3,863.59 Idaho Falls ID 2/17/2017 0 Weight, Clifton J Gross Payroll $3,356.34 Rigby ID 2/17/2017 0 Welch, Madison Chylene Gross Payroll $559.56 Idaho Falls ID 2/17/2017 0 Welker, Deena L Gross Payroll $350.72 Idaho Falls ID 2/17/2017 0 Wellard, Seth Robert Gross Payroll $2,783.33 Idaho Falls ID 2/17/2017 0 Wellard, Stephanie Gross Payroll $288.89 Idaho Falls ID 2/17/2017 0 Weller, Andrew D Gross Payroll $4,245.34 Ammon ID 2/17/2017 0 Weller, Stacie L Gross Payroll $2,970.47 Ammon ID 2/17/2017 0 Wells, Danielle Gross Payroll $519.48 Idaho Falls ID 2/17/2017 0 Wells, Hollie Ann Gross Payroll $2,979.17 Shelley ID 2/17/2017 0 Wenstrom, Eric McGuire Gross Payroll $4,996.26 Idaho Falls ID 2/17/2017 0 West, Julie Sharee Gross Payroll $2,783.33 Idaho Falls ID 2/15/2017 204224 0056641-IN Western Mountain Bus Sales, Inc.Supplies - Transportation $4,411.32 Nampa ID 2/15/2017 204224 0056656-IN Western Mountain Bus Sales, Inc.Supplies - Transportation $232.58 Nampa ID 2/8/2017 204060 46150 Western Recycling - Curbside Water, Sewer, Garbage ($0.50)Idaho Falls ID 2/8/2017 204060 46150 Western Recycling - Curbside Water, Sewer, Garbage $5.00 Idaho Falls ID 2/8/2017 204060 46150 Western Recycling - Curbside Water, Sewer, Garbage ($8.10)Idaho Falls ID 2/8/2017 204060 46150 Western Recycling - Curbside Water, Sewer, Garbage $81.00 Idaho Falls ID 2/1/2017 203913 40024 Western Recycling - Curbside Water, Sewer, Garbage $81.00 Idaho Falls ID 2/8/2017 204060 46150 Western Recycling - Curbside Water, Sewer, Garbage ($8.10)Idaho Falls ID 2/8/2017 204060 46150 Western Recycling - Curbside Water, Sewer, Garbage $81.00 Idaho Falls ID 2/8/2017 204060 46150 Western Recycling - Curbside Water, Sewer, Garbage ($8.10)Idaho Falls ID 2/8/2017 204060 46150 Western Recycling - Curbside Water, Sewer, Garbage $81.00 Idaho Falls ID 2/8/2017 204060 46150 Western Recycling - Curbside Water, Sewer, Garbage ($8.10)Idaho Falls ID 2/8/2017 204060 46150 Western Recycling - Curbside Water, Sewer, Garbage $81.00 Idaho Falls ID 2/8/2017 204060 46150 Western Recycling - Curbside Water, Sewer, Garbage ($8.60)Idaho Falls ID 2/8/2017 204060 46150 Western Recycling - Curbside Water, Sewer, Garbage $86.00 Idaho Falls ID 2/8/2017 204060 46150 Western Recycling - Curbside Water, Sewer, Garbage ($7.40)Idaho Falls ID 2/8/2017 204060 46150 Western Recycling - Curbside Water, Sewer, Garbage $74.00 Idaho Falls ID 2/8/2017 204060 46150 Western Recycling - Curbside Water, Sewer, Garbage ($9.60)Idaho Falls ID 2/8/2017 204060 46150 Western Recycling - Curbside Water, Sewer, Garbage $96.00 Idaho Falls ID 2/8/2017 204060 46150 Western Recycling - Curbside Water, Sewer, Garbage ($10.10)Idaho Falls ID 2/8/2017 204060 46150 Western Recycling - Curbside Water, Sewer, Garbage $101.00 Idaho Falls ID 2/8/2017 204060 46150 Western Recycling - Curbside Water, Sewer, Garbage ($8.10)Idaho Falls ID 2/8/2017 204060 46150 Western Recycling - Curbside Water, Sewer, Garbage $81.00 Idaho Falls ID 2/8/2017 204060 46150 Western Recycling - Curbside Water, Sewer, Garbage ($12.10)Idaho Falls ID 2/8/2017 204060 46150 Western Recycling - Curbside Water, Sewer, Garbage $121.00 Idaho Falls ID 2/8/2017 204060 46150 Western Recycling - Curbside Water, Sewer, Garbage ($9.60)Idaho Falls ID 2/8/2017 204060 46150 Western Recycling - Curbside Water, Sewer, Garbage $96.00 Idaho Falls ID 2/8/2017 204060 46150 Western Recycling - Curbside Water, Sewer, Garbage ($9.60)Idaho Falls ID 2/8/2017 204060 46150 Western Recycling - Curbside Water, Sewer, Garbage $96.00 Idaho Falls ID 2/8/2017 204060 46150 Western Recycling - Curbside Water, Sewer, Garbage ($9.10)Idaho Falls ID 2/8/2017 204060 46150 Western Recycling - Curbside Water, Sewer, Garbage $91.00 Idaho Falls ID 2/8/2017 204060 46150 Western Recycling - Curbside Water, Sewer, Garbage ($12.10)Idaho Falls ID 2/8/2017 204060 46150 Western Recycling - Curbside Water, Sewer, Garbage $121.00 Idaho Falls ID 2/8/2017 204060 46150 Western Recycling - Curbside Water, Sewer, Garbage ($8.60)Idaho Falls ID 2/8/2017 204060 46150 Western Recycling - Curbside Water, Sewer, Garbage $86.00 Idaho Falls ID 2/8/2017 204060 46150 Western Recycling - Curbside Water, Sewer, Garbage ($11.20)Idaho Falls ID 2/8/2017 204060 46150 Western Recycling - Curbside Water, Sewer, Garbage $112.00 Idaho Falls ID 2/8/2017 204060 46150 Western Recycling - Curbside Water, Sewer, Garbage ($11.20)Idaho Falls ID 2/8/2017 204060 46150 Western Recycling - Curbside Water, Sewer, Garbage $112.00 Idaho Falls ID 2/8/2017 204060 46150 Western Recycling - Curbside Water, Sewer, Garbage ($8.10)Idaho Falls ID 2/8/2017 204060 46150 Western Recycling - Curbside Water, Sewer, Garbage $81.00 Idaho Falls ID 2/8/2017 204060 46150 Western Recycling - Curbside Water, Sewer, Garbage ($11.20)Idaho Falls ID 2/8/2017 204060 46150 Western Recycling - Curbside Water, Sewer, Garbage $112.00 Idaho Falls ID 2/8/2017 204060 46150 Western Recycling - Curbside Water, Sewer, Garbage ($11.20)Idaho Falls ID 2/8/2017 204060 46150 Western Recycling - Curbside Water, Sewer, Garbage $112.00 Idaho Falls ID 2/17/2017 0 Wewers, Toni Michelle Gross Payroll $2,854.17 Idaho Falls ID 2/17/2017 0 Wheeler, Susan Gross Payroll $3,346.42 Shelley ID 2/17/2017 0 Whitcomb-Paulson, Samuel Caton Gross Payroll $458.34 Rexburg ID 2/17/2017 0 White, DeAnna H Gross Payroll $3,140.09 Idaho Falls ID 2/17/2017 0 Whitt, Amanda Louise Gross Payroll $2,072.70 Idaho Falls ID 2/17/2017 0 Whyte, Karen V Gross Payroll $1,210.51 Idaho Falls ID 2/17/2017 0 Wickham, Lori E Gross Payroll $4,994.59 Idaho Falls ID 2/17/2017 0 Wickham, Vicki L Gross Payroll $1,032.74 Idaho Falls ID 2/17/2017 0 Widerburg, Susi Gross Payroll $649.16 Ammon ID 2/17/2017 0 Wilcox, Carrie Roselee Gross Payroll $528.62 Iona ID 2/17/2017 204240 Wilde, Bradley Allen Gross Payroll $2,274.21 Idaho Falls ID 2/8/2017 204061 Mileage 01/03-01/31 Wilkey, Mesha Transportation - Contracted $55.94 Ucon ID 2/17/2017 0 Wilkins, Amanda M Gross Payroll $2,929.17 Rigby ID 2/17/2017 0 Willert, Karen S Gross Payroll $4,173.59 Lewisville ID 2/17/2017 0 Williams, Adam Mason Gross Payroll $2,990.53 Idaho Falls ID 2/17/2017 0 Williams, Jacqueline T Gross Payroll $4,575.67 Idaho Falls ID 2/17/2017 0 Williams, Kimberly L Gross Payroll $4,920.25 Idaho Falls ID 2/17/2017 0 Williams, Laura Lee Gross Payroll $572.76 Idaho Falls ID 2/8/2017 204062 TV 17-083 Williams, Nathan A Out of District Travel $127.50 Rexburg ID 2/17/2017 0 Williams, Nathan A Gross Payroll $2,783.33 Rexburg ID 2/17/2017 0 Williams, Nona M Gross Payroll $1,053.50 Idaho Falls ID 2/17/2017 0 Williams, Ronalee Gross Payroll $624.72 Idaho Falls ID 2/17/2017 0 Williams, Samantha Rae Gross Payroll $3,094.67 Idaho Falls ID 2/17/2017 0 Williams, Shandarae Gross Payroll $546.47 Iona ID 2/17/2017 0 Williams, Tracy K Gross Payroll $1,095.54 Idaho Falls ID 2/8/2017 204063 842 Williamsburg Learning Educational Software and Licensing $2,503.60 Saint George UT 2/8/2017 204063 842 Williamsburg Learning Educational Software and Licensing $15,379.24 Saint George UT 2/17/2017 0 Willis, Char Dawn Gross Payroll $4,445.34 Idaho Falls ID 2/17/2017 0 Willis, Karoline Ashley Gross Payroll $2,854.17 Rexburg ID 2/17/2017 0 Willson, JoLynn Norman Gross Payroll $95.65 Idaho Falls ID 2/17/2017 204231 Wilson, Mark A Gross Payroll $2,336.72 Idaho Falls ID 2/17/2017 0 Wilson, Rhonda Kay Gross Payroll $818.38 Idaho Falls ID 2/17/2017 0 Wilson, Tina Amanda Gross Payroll $613.86 Idaho Falls ID 2/17/2017 0 Winchester, Angela Gross Payroll $3,447.01 Idaho Falls ID 2/17/2017 0 Winder, Kimberly S Gross Payroll $696.29 Ammon ID 2/17/2017 0 Winter, Michelle Lynn Gross Payroll $986.24 Ammon ID 2/17/2017 0 Withers, Emily Marie Gross Payroll $2,150.36 Rigby ID 2/17/2017 0 Witte, Valerie Rae Gross Payroll $685.12 Ammon ID 2/17/2017 0 Wixom, Cecil David Gross Payroll $1,082.36 Ammon ID 2/16/2017 204277 Wixom, Madeline Gross Payroll $412.50 Ammon ID 2/17/2017 0 Wonnacott, Victoria Gross Payroll $119.00 Rexburg ID 2/21/2017 0 8572-2/17-5 Wood Magazine - Ccv Supplies $31.79 Credit Card Vendor . 2/17/2017 204232 Wood, Amy Lorraine Gross Payroll $4,770.00 Rigby ID 2/17/2017 0 Wood, Kristina Hanks Gross Payroll $2,854.17 Ammon ID 2/17/2017 0 Wood, Traci Jane Gross Payroll $2,783.33 Idaho Falls ID 2/17/2017 0 Woodbury, Sheri Lee Gross Payroll $831.86 Idaho Falls ID 2/17/2017 0 Woodland, Chanelle Christine Gross Payroll $222.17 Idaho Falls ID 2/17/2017 0 Woods, Natalie Lynne Gross Payroll $4,802.25 Idaho Falls ID 2/17/2017 0 Woolstenhulme, Audra Ann Gross Payroll $1,943.43 Idaho Falls ID 2/15/2017 204225 TV 17-090 Woolstenhulme, Scott Out of District Travel $236.00 Ammon ID 2/8/2017 204064 Sams Club 01/25/2017 Woolstenhulme, Scott Non-travel Meals, Food and Snacks $56.89 Ammon ID 2/17/2017 0 Woolstenhulme, Scott G Gross Payroll $12,589.21 Ammon ID 2/17/2017 0 Woolstenhulme, Shelley Gross Payroll $3,316.92 Idaho Falls ID 2/17/2017 0 Wright, Kyle G Gross Payroll $3,414.51 Idaho Falls ID 2/8/2017 204065 9016867650 Wurth Louis And Company Supplies $227.15 Brea CA 2/1/2017 203914 9016823967 Wurth Louis And Company Supplies $32.56 Brea CA 2/8/2017 204065 9016867651 Wurth Louis And Company Supplies $7.29 Brea CA 2/15/2017 204226 9016882826 Wurth Louis And Company Supplies $481.51 Brea CA 2/17/2017 0 Wyatt, Farrell J Gross Payroll $1,213.39 Idaho Falls ID 2/17/2017 0 Wyatt, Katie Marie Gross Payroll $601.97 Idaho Falls ID 2/17/2017 0 Wyatt, Laurie A Gross Payroll $1,415.68 Idaho Falls ID 2/17/2017 0 Wyatt, Michael Cory Gross Payroll $2,783.33 Idaho Falls ID 2/17/2017 0 Yanez, Gina Mari Gross Payroll $1,469.65 Idaho Falls ID 2/22/2017 204388 Mileage 01/03-01/27 Yang, Nai-Jiin In-District Travel $9.23 Pocatello ID 2/17/2017 0 Yang, Nai-Jiin Gross Payroll $3,630.81 Pocatello ID 2/17/2017 0 Yarnell, Cindy A Gross Payroll $1,484.54 Idaho Falls ID 2/17/2017 0 Yarnell, Raylene Gross Payroll $918.16 Idaho Falls ID 2/22/2017 204389 5748 Yellowstone Welding LLC Supplies - Transportation $123.75 Idaho Falls ID 2/15/2017 204227 321027 Yost Office Systems Supplies $202.66 Idaho Falls ID 2/1/2017 203915 320074 Yost Office Systems Supplies $70.00 Idaho Falls ID 2/17/2017 0 Young, Erin Leigh Gross Payroll $223.13 Ammon ID 2/1/2017 203922 Youngberg, Shareen Gross Payroll $1,302.33 Kennewick WA 2/21/2017 0 6330-2/17-04 Youthlight - Credit Card Vendor Supplies $61.85 Credit Card Vendor . 2/17/2017 0 Zacarias De Mendoza, Maria Gross Payroll $2,257.50 Idaho Falls ID 2/17/2017 0 Zaladonis, Abigail A Gross Payroll $4,245.34 Idaho Falls ID 2/17/2017 0 Zamora, Natalie Gross Payroll $245.65 Idaho Falls ID 2/17/2017 0 Zaranek, Patricia S Gross Payroll $4,944.59 Idaho Falls ID 2/17/2017 0 Zaugg, Scott A Gross Payroll $736.72 Idaho Falls ID 2/15/2017 204228 mileage 1/3-1/20 Zaugg, Troy D In-District Travel $9.18 Idaho Falls ID 2/17/2017 0 Zaugg, Troy D Gross Payroll $1,772.37 Idaho Falls ID 2/17/2017 0 Zinzer, Diana L Gross Payroll $4,341.75 Idaho Falls ID 2/16/2017 204243 2009 A 03/15/17 Zions First National Bank Interest Payments $28,310.37 Seattle WA 2/17/2017 0 Zohner, Christine Noel Gross Payroll $66.13 Idaho Falls ID 2/17/2017 0 Zohner, Sydney Lynn Gross Payroll $5,880.31 Rigby ID 2/17/2017 0 Zovi, Nicole Taylor Gross Payroll $1,898.73 Rigby ID Bonneville Joint School District #93 Iona Elementary February 2017 Expenditures Ck Date Ck #Invoice Vendor Description Total City State 2/21/2017 0 5944-2/17-06 Amazon.com Supplies - School Wide $19.90 Idaho Falls ID 2/21/2017 0 5944-2/17-07 Amazon.com Supplies - School Wide $29.70 Idaho Falls ID 2/21/2017 0 5944-2/17-10 Amazon.com Supplies - School Wide $27.98 Idaho Falls ID 2/21/2017 0 5944-2/17-11 Amazon.com Supplies - School Wide $52.08 Idaho Falls ID 2/21/2017 0 5944-2/17-08 Amazon.com Media - Library Material $8.57 Idaho Falls ID 2/21/2017 0 5944-2/17-09 Amazon.com Media - Library Material $35.52 Idaho Falls ID 2/27/2017 8636 6069831 Demco Media - Library Material $55.99 Madison WI 2/6/2017 8630 2839 Kelly Canyon Winter Park, LLC Supplies - Ski Club $1,474.00 Ririe ID 2/14/2017 8633 2883 Kelly Canyon Winter Park, LLC Supplies - Ski Club $963.00 Ririe ID 2/21/2017 8635 2962 Kelly Canyon Winter Park, LLC Supplies - Ski Club $779.00 Ririe ID 2/9/2017 8632 682261436 McConahay, Emily Katelyn Supplies - PTO - AR Grant $39.97 Idaho Falls ID 2/27/2017 8637 139539 Mountain Fresh Water Supplies - School Wide $20.00 Idaho Falls ID 2/21/2017 0 5944-2/17-01 Papa John's Pizza -Ccv Supplies - Discretionary $135.08 Ccv . 2/16/2017 8634 72W6-Scholastic Rockwood, Ann Supplies - School Wide $40.00 Idaho Falls ID 2/21/2017 0 6322-2/17-0 Sam's Club - Ccv Supplies - School Wide $115.46 Ccv . 2/21/2017 0 6322-2/17-02 Sam's Club - Ccv Non-travel Meals, Food and Snacks - Discretionary $64.04 Ccv . 2/21/2017 0 6322-2/17-01 Staples - Ccv Supplies - School Wide $13.99 Ccv . Bonneville Joint School District #93 Ucon Elementary February 2017 Expenditures Ck Date Ck #Invoice Vendor Description Total City State 2/21/2017 0 6058-2/17-06 Albertson's - Credit Card Vendor Supplies - Discretionary $12.00 Credit Card Vendor . 2/1/2017 3935 Interfund 01-2017 Bonneville School District #93 US Bank Checking - District Office $12,123.21 Idaho Falls ID 2/1/2017 3935 Interfund 01-2017 Bonneville School District #93 Payable to District Office $160.00 Idaho Falls ID 2/21/2017 0 6058-2/17-01 Country Cottons Custom Embroid Employee Appreciation - 703: Discretionary $362.89 Rigby ID 2/1/2017 3936 2846 Kelly Canyon Winter Park, LLC Supplies - Ski Club $1,414.00 Ririe ID 2/13/2017 3937 142357 Nield, Lanett Clubs/Organizations - Ski Club $18.00 Idaho Falls ID 2/21/2017 0 6058-2/17-02 Papa John's Pizza -Ccv Non-travel Meals, Food and Snacks - Discretionary $55.80 Ccv . 2/21/2017 0 6058-2/17-05 Paypal -Ccv Supplies - Discretionary $39.99 Ccv . 2/21/2017 0 6058-2/17-04 Sam's Club - Ccv Supplies - Discretionary $29.98 Ccv . 2/13/2017 3938 142378 Smith, Christi Clubs/Organizations - Ski Club $17.00 Idaho Falls ID 2/13/2017 3938 142380 Smith, Christi Clubs/Organizations - Ski Club $35.00 Idaho Falls ID 2/8/2017 204044 Jan-17 State Tax Comm Sales Tax Payable $4.10 Boise ID 2/13/2017 3939 144142 Vincent, Colleen Clubs/Organizations - Ski Club $33.00 Idaho Falls ID 2/13/2017 3940 144277 Woodland, Chanelle Clubs/Organizations - Ski Club $36.00 Idaho Falls ID 2/13/2017 3941 144238 Wride, Amy Clubs/Organizations - Ski Club $68.00 Idaho Falls ID Bonneville Joint School District #93 Cloverdale Elementary February 2017 Expenditures Ck Date Ck #Invoice Vendor Description Total City State 2/21/2017 0 5951-2/17-02 Amazon.com Supplies - Bonneville Ed Foundation Grant $49.98 Idaho Falls ID 2/21/2017 0 5951-2/17-08 Amazon.com Supplies - Bonneville Ed Foundation Grant $94.93 Idaho Falls ID 2/21/2017 0 5951-2/17-06 Amazon.com Supplies - 6th Grade $67.83 Idaho Falls ID 2/21/2017 0 5951-2/17-03 Amazon.com Supplies - Faculty Fund $23.46 Idaho Falls ID 2/21/2017 0 5951-2/17-04 Amazon.com Supplies - Faculty Fund $23.47 Idaho Falls ID 2/21/2017 0 5951-2/17-05 Amazon.com Non-travel Meals, Food and Snacks - 6th Grade $7.86 Idaho Falls ID 2/21/2017 0 5951-2/17-01 Amazon.com Media - Library Material $26.71 Idaho Falls ID 2/8/2017 6196 02-2017-interfund-70 Bonneville School District #93 US Bank Checking - District Office $1,908.78 Idaho Falls ID 2/6/2017 6195 2-2-17Feldman Dallimore, Megan Field Supplies - Bonneville Ed Foundation Grant $180.00 Idaho Falls ID 2/6/2017 6194 74-211540 Drouin, Susan A Supplies - Grant - Centry Link - Drouin 16-17 $60.05 Ammon ID 2/15/2017 6203 8.99659E+19 Duncan, Linda M Non-travel Meals, Food and Snacks - Faculty Fund $21.12 Idaho Falls ID 2/14/2017 6202 547359-0 Follett School Solutions, Inc Media - Library Material $212.99 Chicago IL 2/13/2017 6198 6.60104E+13 Johnson, Nyla Jean Supplies - 1st Grade $10.60 Idaho Falls ID 2/13/2017 6198 6.60104E+13 Johnson, Nyla Jean Non-travel Meals, Food and Snacks - Bonneville Ed $23.82 Idaho Falls ID 2/13/2017 6198 6.60104E+13 Johnson, Nyla Jean Non-travel Meals, Food and Snacks - Bonneville Ed $75.75 Idaho Falls ID 2/13/2017 6198 6.60104E+13 Johnson, Nyla Jean Supplies - Discretionary $19.60 Idaho Falls ID 2/14/2017 6200 2-13Winco Lycan, Barbara S Non-travel Meals, Food and Snacks - Bonneville Ed $48.61 Idaho Falls ID 2/1/2017 203872 25567 Neurilink LLC Supplies - Discretionary $451.38 Boise ID 2/13/2017 6199 6.27086E+19 Oberhansley, Lafay H Supplies - 2nd Grade $100.00 Idaho Falls ID 2/21/2017 0 5951-2/17-10 OTC Brand - Credit Card Vendor Supplies - Bonneville Ed Foundation Grant $97.32 Credit Card Vendor . 2/21/2017 0 5951-2/17-07 OTC Brand - Credit Card Vendor Supplies - 2nd Grade $213.22 Credit Card Vendor . 2/28/2017 6206 refund 2/28 Pearson, Ashley Revenue - Building Rental - Discretionary $10.00 Idaho Falls ID 2/13/2017 6197 3.31414E+19 Pinnock, Kristine J Supplies - Resource Room $52.95 Idaho Falls ID 2/16/2017 6204 Broulims2-13-17 Pinnock, Kristine J Non-travel Meals, Food and Snacks - Resource Room $8.98 Idaho Falls ID 2/2/2017 6193 1.51403E+18 Sam's Club - Cloverdale Non-travel Meals, Food and Snacks - Faculty Fund $39.98 Atlanta GA 2/2/2017 6193 1.51403E+18 Sam's Club - Cloverdale Non-travel Meals, Food and Snacks - Discretionary $403.02 Atlanta GA 2/23/2017 6205 4.70012E+15 Staples Credit Plan (Cloverdale)Supplies - Discretionary $27.26 Columbus OH 2/8/2017 204044 Jan-17 State Tax Comm Sales Tax Payable $1.13 Boise ID 2/21/2017 0 5951-2/17-09 Walmart - Ccv Supplies - Bonneville Ed Foundation Grant $116.01 Ccv . 2/14/2017 6201 8.56629E+18 Williams, Ronalee Supplies - Discretionary $16.34 Idaho Falls ID Bonneville Joint School District #93 Falls Valley Elementary February 2017 Expenditures Ck Date Ck #Invoice Vendor Description Total City State 2/21/2017 0 8022-2/17-4 Amazon Prime -Ccv Supplies - Discretionary $36.09 Ccv . 2/21/2017 0 9853-2/17-5 Amazon Prime -Ccv Supplies - Discretionary $89.95 Ccv . 2/28/2017 5891 voided check Bonneville School District #93 US Bank Checking - District Office ($1.00)Idaho Falls ID 2/28/2017 5891 voided check Bonneville School District #93 US Bank Checking - District Office $1.00 Idaho Falls ID 2/21/2017 0 9853-2/17-7 Hitt The Road - Credit Card Vendor Supplies - Discretionary $3.84 Credit Card Vendor . 2/21/2017 0 8022-2/17-6 ISU Workforce Training - Ccv Employee Training and Development Services - Discr $100.00 Ccv . 2/23/2017 5889 2/16/17 Sams(2)Lapp, Amber Larae Supplies - Discretionary $18.98 Idaho Falls ID 2/23/2017 5889 2/16/17 Sams Lapp, Amber Larae Non-travel Meals, Food and Snacks - Discretionary $17.96 Idaho Falls ID 2/23/2017 5890 2/22/2017 Maeser, Greg & Jerilyn Non-travel Meals, Food and Snacks - Discretionary $13.96 Idaho Falls ID 2/21/2017 0 9853-2/17-6 Playcube - Ccv Supplies - Discretionary $64.89 Ccv . 2/21/2017 0 8022-2/17-2 Sam's Club - Ccv Supplies - PTO Grant $106.38 Ccv . 2/21/2017 0 9853-2/17-2 Sam's Club - Ccv Non-travel Meals, Food and Snacks - Discretionary $129.18 Ccv . 2/21/2017 0 9853-2/17-3 Sam's Club - Ccv Non-travel Meals, Food and Snacks - Discretionary $130.18 Ccv . 2/21/2017 0 8022-2/17-3 Sandwich Tree - Ccv Non-travel Meals, Food and Snacks - Discretionary $105.00 Ccv . 2/21/2017 0 8022-2/17-5 Walmart - Ccv Supplies - Kindergarten $39.84 Ccv . 2/21/2017 0 8022-2/17-1 Walmart - Ccv Supplies - PTO Grant $42.27 Ccv . 2/21/2017 0 9853-2/17-4 Walmart - Ccv Non-travel Meals, Food and Snacks - PTO Grant $34.12 Ccv . Bonneville Joint School District #93 Fairview Elementary February 2017 Expenditures Ck Date Ck #Invoice Vendor Description Total City State 2/21/2017 0 7059-2/17-10 Amazon.com Supplies - Elementary - Discretionary $19.98 Idaho Falls ID 2/21/2017 0 8873-2/17-01 Baker's Dozen Non-travel Meals, Food & Snacks - Discretionary $25.46 Idaho Falls ID 2/8/2017 203948 75677 Culligan Water Conditioning Non-travel Meals, Food & Snacks - Elementary - Dis $12.00 Idaho Falls ID 2/8/2017 203948 75846 Culligan Water Conditioning Non-travel Meals, Food & Snacks - Elementary - Dis $18.00 Idaho Falls ID 2/21/2017 0 8873-2/17-02 Sam's Club - Ccv Non-travel Meals, Food and Snacks - Kindergarten $103.79 Ccv . Bonneville Joint School District #93 Tiebreaker Elementary February 2017 Expenditures Ck Date Ck #Invoice Vendor Description Total City State 2/13/2017 4326 2/17libbkrfnd Abraham, Jayme Media - Library Material $13.75 Idaho Falls ID 2/13/2017 4327 2/13/17gymrntlref Bailey, Kayla Supplies - Discretionary $2.50 Idaho Falls ID 2/13/2017 4328 2/17interfund107 Bonneville School District #93 US Bank Checking - District Office $1,525.06 Idaho Falls ID 2/21/2017 0 5963-2/17-07 Bound To Stay Bound Media - Library Material $68.77 St. Louis MO 2/13/2017 4329 2/8/17ovrpmtskischoo Brasier, Sheri Supplies - Ski Club $10.00 Ammon ID 2/21/2017 0 5963-2/17-01 Jamba Juice Non-travel Meals, Food and Snacks - Discretionary $119.65 Idaho Falls ID 2/21/2017 0 5963-2/17-02 Jamba Juice Non-travel Meals, Food and Snacks - Discretionary $102.20 Idaho Falls ID 2/21/2017 0 5963-2/17-03 Kelly Canyon Winter Park, LLC Supplies - Ski Club $844.00 Ririe ID 2/21/2017 0 5963-2/17-04 Kelly Canyon Winter Park, LLC Supplies - Ski Club $961.00 Ririe ID 2/21/2017 0 5963-2/17-08 Kelly Canyon Winter Park, LLC Supplies - Ski Club $861.00 Ririe ID 2/13/2017 4330 2/8/17ski reimburse Leonard, Paul Supplies - Ski Club $29.00 Idaho Falls ID 2/13/2017 4331 21236 Mountain Fresh Water Rental of Equipment - Discretionary $8.00 Idaho Falls ID 2/21/2017 0 6066-2/17-03 Sam's Club - Ccv Non-travel Meals, Food and Snacks - Discretionary $29.93 Ccv . 2/21/2017 0 6066-2/17-03 Sam's Club - Ccv Non-travel Meals, Food and Snacks - Discretionary $51.72 Ccv . 2/8/2017 204031 1504 Sam's Club - Tiebreaker Supplies - Discretionary $19.94 Atlanta GA 2/8/2017 204031 1504 Sam's Club - Tiebreaker Non-travel Meals, Food and Snacks - Discretionary $46.68 Atlanta GA 2/21/2017 0 6066-2/17-01 Sizzler - Ccv Non-travel Meals, Food and Snacks - Discretionary $61.86 Ccv . 2/21/2017 0 5963-2/17-05 Smith's Food - Ccv Non-travel Meals, Food and Snacks - 6th Grade $55.12 Ccv . 2/8/2017 204044 Jan-17 State Tax Comm Sales Tax Payable $22.67 Boise ID 2/21/2017 0 5963-2/17-06 Walmart - Ccv Non-travel Meals, Food and Snacks - 6th Grade $4.34 Ccv . Bonneville Joint School District #93 Hillview Elementary February 2017 Expenditures Ck Date Ck #Invoice Vendor Description Total City State 2/21/2017 0 7059-2/17-03 Amazon.com Supplies - Discretionary ($25.99)Idaho Falls ID 2/21/2017 0 7059-2/17-11 Amazon.com Supplies - Discretionary $9.59 Idaho Falls ID 2/21/2017 0 7059-2/17-13 Amazon.com Supplies - Discretionary $12.93 Idaho Falls ID 2/21/2017 0 7059-2/17-04 Amazon.com Supplies - Grant - Woolstenhume $47.94 Idaho Falls ID 2/21/2017 0 7059-2/17-01 Amazon.com Supplies- Grant - Lashaway $309.62 Idaho Falls ID 2/21/2017 0 7059-2/17-05 Amazon.com Supplies- Grant - Lashaway $149.99 Idaho Falls ID 2/21/2017 0 7059-2/17-06 Amazon.com Supplies - Bonneville Ed Foundation Grant $34.60 Idaho Falls ID 2/21/2017 0 7059-2/17-07 Amazon.com Supplies - Bonneville Ed Foundation Grant $132.00 Idaho Falls ID 2/21/2017 0 7059-2/17-08 Amazon.com Supplies - Bonneville Ed Foundation Grant $107.20 Idaho Falls ID 2/21/2017 0 7059-2/17-02 Amazon.com Supplies - 1st Grade $26.36 Idaho Falls ID 2/21/2017 0 7059-2/17-09 Amazon.com Supplies - Discretionary $112.03 Idaho Falls ID 2/21/2017 0 7059-2/17-12 Amazon.com Supplies - Discretionary $14.78 Idaho Falls ID 2/21/2017 0 6314-2/17-02 Barnes & Noble Supplies - Discretionary $28.88 Atlanta GA 2/21/2017 0 6314-2/17-02 Barnes & Noble Media - Library Material - Library $21.00 Atlanta GA 2/8/2017 203941 15231 CCS Presentation Systems Technology Purchases - Discretionary $440.00 Las Vegas NV 2/21/2017 0 6314-2/17-05 Domino's - Ccv Non-travel Meals, Food and Snacks - Discretionary $72.47 Ccv . 2/21/2017 0 6314-2/17-04 Hertzberg New Method Supplies - Discretionary $19.95 Jacksonville IL 2/22/2017 204352 2771 Kelly Canyon Winter Park, LLC Supplies - Ski Club $208.00 Ririe ID 2/22/2017 204352 2771 Kelly Canyon Winter Park, LLC Supplies - Ski Club $261.00 Ririe ID 2/22/2017 204352 2771 Kelly Canyon Winter Park, LLC Supplies - Ski Club $65.00 Ririe ID 2/22/2017 204352 2771 Kelly Canyon Winter Park, LLC Supplies - Ski Club $500.00 Ririe ID 2/22/2017 204352 2771 Kelly Canyon Winter Park, LLC Supplies - Ski Club $90.00 Ririe ID 2/22/2017 204352 2771 Kelly Canyon Winter Park, LLC Supplies - Ski Club $60.00 Ririe ID 2/22/2017 204352 2771 Kelly Canyon Winter Park, LLC Supplies - Ski Club $5.00 Ririe ID 2/22/2017 204352 2771 Kelly Canyon Winter Park, LLC Supplies - Ski Club $160.00 Ririe ID 2/22/2017 204352 2834 Kelly Canyon Winter Park, LLC Supplies - Ski Club $96.00 Ririe ID 2/22/2017 204352 2834 Kelly Canyon Winter Park, LLC Supplies - Ski Club $15.00 Ririe ID 2/22/2017 204352 2834 Kelly Canyon Winter Park, LLC Supplies - Ski Club $99.00 Ririe ID 2/22/2017 204352 2834 Kelly Canyon Winter Park, LLC Supplies - Ski Club $50.00 Ririe ID 2/22/2017 204352 2834 Kelly Canyon Winter Park, LLC Supplies - Ski Club $320.00 Ririe ID 2/22/2017 204352 2834 Kelly Canyon Winter Park, LLC Supplies - Ski Club $90.00 Ririe ID 2/22/2017 204352 2834 Kelly Canyon Winter Park, LLC Supplies - Ski Club $180.00 Ririe ID 2/22/2017 204352 2834 Kelly Canyon Winter Park, LLC Supplies - Ski Club $190.00 Ririe ID 2/22/2017 204352 2876 Kelly Canyon Winter Park, LLC Supplies - Ski Club $144.00 Ririe ID 2/22/2017 204352 2876 Kelly Canyon Winter Park, LLC Supplies - Ski Club $135.00 Ririe ID 2/22/2017 204352 2876 Kelly Canyon Winter Park, LLC Supplies - Ski Club $80.00 Ririe ID 2/22/2017 204352 2876 Kelly Canyon Winter Park, LLC Supplies - Ski Club $460.00 Ririe ID 2/22/2017 204352 2876 Kelly Canyon Winter Park, LLC Supplies - Ski Club $126.00 Ririe ID 2/22/2017 204352 2876 Kelly Canyon Winter Park, LLC Supplies - Ski Club $150.00 Ririe ID 2/22/2017 204352 2876 Kelly Canyon Winter Park, LLC Supplies - Ski Club $210.00 Ririe ID 2/22/2017 204352 2946 Kelly Canyon Winter Park, LLC Supplies - Ski Club $80.00 Ririe ID 2/22/2017 204352 2946 Kelly Canyon Winter Park, LLC Supplies - Ski Club $72.00 Ririe ID 2/22/2017 204352 2946 Kelly Canyon Winter Park, LLC Supplies - Ski Club $30.00 Ririe ID 2/22/2017 204352 2946 Kelly Canyon Winter Park, LLC Supplies - Ski Club $320.00 Ririe ID 2/22/2017 204352 2946 Kelly Canyon Winter Park, LLC Supplies - Ski Club $72.00 Ririe ID 2/22/2017 204352 2946 Kelly Canyon Winter Park, LLC Supplies - Ski Club $225.00 Ririe ID 2/22/2017 204352 2946 Kelly Canyon Winter Park, LLC Supplies - Ski Club $170.00 Ririe ID 2/22/2017 204360 138436 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $20.00 Idaho Falls ID 2/22/2017 204360 138554 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $15.00 Idaho Falls ID 2/22/2017 204360 139400 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $20.00 Idaho Falls ID 2/21/2017 0 6314-2/17-06 Scholastic Supplies - Bonneville Ed Foundation Grant $162.00 Jefferson City MO 2/21/2017 0 6314-2/17-01 Teacherspayteachers.com - Ccv Supplies - 1st Grade $41.85 Ccv . 2/21/2017 0 6314-2/17-03 Teacherspayteachers.com - Ccv Supplies - 3rd Grade $108.75 Ccv . 2/22/2017 204382 AR514872 Valley Office Systems Property Services - Discretionary $49.00 Idaho Falls ID Bonneville Joint School District #93 Ammon Elementary February 2017 Expenditures Ck Date Ck #Invoice Vendor Description Total City State 2/21/2017 0 3623-2/17-04 Amazon.com Supplies - Discretionary $224.02 Idaho Falls ID 2/21/2017 0 3623-2/17-05 Amazon.com Supplies - Discretionary $31.82 Idaho Falls ID 2/21/2017 0 3623-2/17-02 Batteries Plus - 209 Supplies - Discretionary $21.97 Idaho Falls ID 2/7/2017 5370 01-17 Interfund-709 Bonneville School District #93 US Bank Checking - District Office $1,754.05 Idaho Falls ID 2/28/2017 5372 VOID Bonneville School District #93 Supplies - Discretionary $0.00 Idaho Falls ID 2/3/2017 5368 16074 Campbell, Joshua Douglas Supplies - Discretionary $21.00 Ammon ID 2/3/2017 5369 143345 Hughes, Aubree Club Dues - Ski Club $25.00 Blackfoot ID 2/10/2017 5371 144218 Martin, Gwen Fund Balance - Library $12.00 Ammon ID 2/21/2017 0 5967-2/17-30 Northstar - Credit Crad Vendor Supplies - Discretionary $69.00 Credit Crad Vendor . 2/21/2017 0 3623-2/17-01 Staples - Ccv Supplies - Discretionary $54.96 Ccv . 2/8/2017 204044 Jan-17 State Tax Comm Sales Tax Payable $2.26 Boise ID 2/21/2017 0 3623-2/17-07 Walmart - Ccv Non-travel Meals, Food and Snacks - Discretionary $18.96 Ccv . Bonneville Joint School District #93 Rimrock Elementary February 2017 Expenditures Ck Date Ck #Invoice Vendor Description Total City State 2/21/2017 0 6355-2/17-01 Adventure to Fitness - Credit Card Supplies - 1st Grade $6.99 Credit Card Vendor . 2/21/2017 0 6355-2/17-03 Amazon.com Supplies - Resource Room $10.19 Idaho Falls ID 2/15/2017 3164 2-2017 Interfund-710 Bonneville School District #93 US Bank Checking - District Office $1,172.99 Idaho Falls ID 2/21/2017 0 6355-2/17-02 Burgess Royal - Credit Card Vendor Supplies - Abbott Greenhouse $102.44 Credit Card Vendor . 2/28/2017 3166 AceHardware 2/23/17 Davis, Tina Supplies - Drama Club $20.72 Idaho Falls ID 2/28/2017 3166 DollarTree 2/20/17 Davis, Tina Supplies - Drama Club $17.00 Idaho Falls ID 2/28/2017 3166 HobbyLobby 2/14/17 Davis, Tina Supplies - Drama Club $53.42 Idaho Falls ID 2/28/2017 3166 HomeDepot 2/17/17 Davis, Tina Supplies - Drama Club $43.49 Idaho Falls ID 2/28/2017 3166 JimmyJohns 2/25/17 Davis, Tina Supplies - Drama Club $131.98 Idaho Falls ID 2/28/2017 3166 Michaels 2/21/17 Davis, Tina Supplies - Drama Club $11.99 Idaho Falls ID 2/28/2017 3166 Sams 2/28/17 Davis, Tina Supplies - Drama Club $136.62 Idaho Falls ID 2/28/2017 3166 Walmart 2/20/17 Davis, Tina Supplies - Drama Club $5.88 Idaho Falls ID 2/28/2017 3167 21 Freeman's Forms & Supplies Inc.Supplies - Drama Club $196.00 Idaho Falls ID 2/28/2017 3168 917 Jacana LLC Supplies - Drama Club $375.00 Idaho Falls ID 2/7/2017 3159 2881 Kelly Canyon Winter Park, LLC Supplies - Ski Club $2,797.00 Ririe ID 2/15/2017 3165 2931 Kelly Canyon Winter Park, LLC Supplies - Ski Club $1,835.00 Ririe ID 2/21/2017 0 7262-2/17-06 Orange Leaf Non-travel Meals, Food and Snacks - School Wide $30.00 Ammon ID 2/7/2017 3160 Albertson 10/18/16 Ott, Tammy Jean Supplies- 5th- Ott $8.94 Rexburg ID 2/7/2017 3160 CVS 9/17/16 Ott, Tammy Jean Supplies- 5th- Ott $1.20 Rexburg ID 2/7/2017 3160 DollarTree 013083 Ott, Tammy Jean Supplies- 5th- Ott $14.00 Rexburg ID 2/7/2017 3160 DollarTree 12/15/16 Ott, Tammy Jean Supplies- 5th- Ott $16.00 Rexburg ID 2/7/2017 3160 Petsmart 10/7/16 Ott, Tammy Jean Supplies- 5th- Ott $13.47 Rexburg ID 2/7/2017 3160 Walgreens 10/13/16 Ott, Tammy Jean Supplies- 5th- Ott $2.97 Rexburg ID 2/7/2017 3160 Walmart 1/24/17 Ott, Tammy Jean Supplies- 5th- Ott $2.48 Rexburg ID 2/7/2017 3160 Walmart 11/10/16 Ott, Tammy Jean Supplies- 5th- Ott $5.91 Rexburg ID 2/7/2017 3160 Walmart 8/25/16-2 Ott, Tammy Jean Supplies- 5th- Ott $5.94 Rexburg ID 2/7/2017 3160 Winco 10/20/16 Ott, Tammy Jean Supplies- 5th- Ott $3.24 Rexburg ID 2/7/2017 3161 Broulims 12/13/16 Pixton, Cherstan Maria Supplies- 5th- Pixton $7.99 Ammon ID 2/7/2017 3161 Broulims 8/30/16 Pixton, Cherstan Maria Supplies- 5th- Pixton $2.50 Ammon ID 2/7/2017 3161 DeseretIndustry 12/7 Pixton, Cherstan Maria Supplies- 5th- Pixton $7.00 Ammon ID 2/7/2017 3161 ISA-Pocatello 8/1 Pixton, Cherstan Maria Supplies- 5th- Pixton $30.00 Ammon ID 2/7/2017 3161 Walmart 7/29/16 Pixton, Cherstan Maria Supplies- 5th- Pixton $48.84 Ammon ID 2/7/2017 3161 Walmart 8/25/16 Pixton, Cherstan Maria Supplies- 5th- Pixton $7.21 Ammon ID 2/7/2017 3162 TeachPayTeach 1/11 Starnes, Carrie B Supplies-2nd - Starnes $12.50 Ammon ID 2/7/2017 3162 TeachPayTeach 1/12 Starnes, Carrie B Supplies-2nd - Starnes $1.50 Ammon ID 2/7/2017 3162 TeachPayTeach 1/18 Starnes, Carrie B Supplies-2nd - Starnes $10.00 Ammon ID 2/7/2017 3162 Walmart 1/24/17 Starnes, Carrie B Supplies-2nd - Starnes $22.68 Ammon ID 2/28/2017 3169 HobbyLobby 2/8/17 Taylor, Joy Supplies - Drama Club $3.47 Idaho Falls ID 2/28/2017 3169 JoAnn 1/14/17 Taylor, Joy Supplies - Drama Club $23.32 Idaho Falls ID 2/28/2017 3169 JoAnn 1/21/17 Taylor, Joy Supplies - Drama Club $106.61 Idaho Falls ID 2/28/2017 3169 JoAnn 1/21/17-2 Taylor, Joy Supplies - Drama Club $23.97 Idaho Falls ID 2/28/2017 3169 JoAnn 1/28/17 Taylor, Joy Supplies - Drama Club $17.49 Idaho Falls ID 2/28/2017 3169 JoAnn 2/10/17 Taylor, Joy Supplies - Drama Club $56.51 Idaho Falls ID 2/28/2017 3169 JoAnn 2/4/17 Taylor, Joy Supplies - Drama Club $57.25 Idaho Falls ID 2/28/2017 3169 Lowes 2/4/17 Taylor, Joy Supplies - Drama Club $7.67 Idaho Falls ID 2/7/2017 3163 612101 TM Square Supplies - Drama Club $1,480.00 Ammon ID 2/28/2017 3170 227 Video Master Supplies - Drama Club $450.00 Idaho Falls ID 2/21/2017 0 7262-2/17-07 Walmart - Ccv Non-travel Meals, Food and Snacks - School Wide $19.90 Ccv . 2/28/2017 3171 LibraryRefund 2/28 Wheeler, Laramie Fee - Lost/Damaged/Late Library Book $22.00 Idaho Falls ID Bonneville Joint School District #93 Woodland Hills Elementary February 2017 Expenditures Ck Date Ck #Invoice Vendor Description Total City State 2/21/2017 0 6447-2/17-06 Amazon.com Supplies - Bonneville Ed Foundation Grant $73.83 Idaho Falls ID 2/21/2017 0 6447-2/17-07 Amazon.com Supplies - Bonneville Ed Foundation Grant $6.97 Idaho Falls ID 2/21/2017 0 6447-2/17-08 Amazon.com Supplies - Bonneville Ed Foundation Grant $9.33 Idaho Falls ID 2/21/2017 0 6447-2/17-09 Amazon.com Supplies - Bonneville Ed Foundation Grant $4.00 Idaho Falls ID 2/21/2017 0 6447-2/17-10 Amazon.com Supplies - Bonneville Ed Foundation Grant $198.35 Idaho Falls ID 2/21/2017 0 6447-2/17-02 Amazon.com Supplies - Discretionary $6.97 Idaho Falls ID 2/21/2017 0 6108-2/17-01 Amazon.com Purchased Services - Other - Discretionary $99.00 Idaho Falls ID 2/15/2017 2436 02-2017 Interfund Bonneville School District #93 US Bank Checking - District Office $1,545.87 Idaho Falls ID 2/21/2017 0 6108-2/17-02 Broulim's Non-travel Meals, Food and Snacks - 3rd Grade $88.91 Rigby ID 2/21/2017 0 6108-2/17-04 Broulim's Non-travel Meals, Food and Snacks - 6th Grade $27.96 Rigby ID 2/21/2017 0 6108-2/17-03 Chick-Fil-A -Ccv Faculty Fund - Food $219.30 Ccv . 2/24/2017 2440 Ski Refund 2017 Hegsted, Krissy Fund Balance - Ski Club $43.00 Idaho Falls ID 2/24/2017 2443 Ski Club Refund Heiner, Casie Clubs/Organizations - Ski Club $24.00 Ammon ID 2/27/2017 2445 2844 Kelly Canyon Winter Park, LLC Supplies - Ski Club $1,864.00 Ririe ID 2/27/2017 2445 2911 Kelly Canyon Winter Park, LLC Supplies - Ski Club $1,699.00 Ririe ID 2/24/2017 2438 Feb 2017 Pur. Reimb.Kennelly, Michael P Supplies - 3rd Grade $20.38 Idaho Falls ID 2/24/2017 2438 Feb 2017 Pur. Reimb.Kennelly, Michael P Supplies - 3rd Grade $10.79 Idaho Falls ID 2/24/2017 2438 Feb 2017 Pur. Reimb.Kennelly, Michael P Supplies - 3rd Grade $6.04 Idaho Falls ID 2/24/2017 2438 Feb 2017 Pur. Reimb.Kennelly, Michael P Supplies - 3rd Grade $30.69 Idaho Falls ID 2/24/2017 2438 Feb 2017 Pur. Reimb.Kennelly, Michael P Supplies - 3rd Grade $15.92 Idaho Falls ID 2/24/2017 2439 Ski Refund 2017 Kovac, Alene Clubs/Organizations - Ski Club $25.00 Ammon ID 2/24/2017 2442 Ski Club Refund 2017 McCord, Layne Clubs/Organizations - Ski Club $28.00 Idaho Falls ID 2/21/2017 0 6447-2/17-12 OTC Brand - Credit Card Vendor Supplies - Discretionary $143.56 Credit Card Vendor . 2/24/2017 2441 Ski Club Refund 2017 Parker, Dannielle Clubs/Organizations - Ski Club $28.00 Ammon ID 2/21/2017 0 6108-2/17-06 Paypal -Ccv Supplies - 2nd Grade $21.49 Ccv . 2/21/2017 0 6447-2/17-11 School Specialty - Credit Card Vendor Supplies - Discretionary $40.27 Credit Card Vendor . 2/21/2017 0 6108-2/17-05 Staples - Ccv Supplies - Discretionary $164.94 Ccv . 2/8/2017 204044 Jan-17 State Tax Comm Sales Tax Payable $14.48 Boise ID 2/24/2017 2444 Feb 2017 Purch Reimb Tangren, Melody Michaela Supplies - 3rd Grade $15.00 Ammon ID 2/24/2017 2444 Feb 2017 Purch Reimb Tangren, Melody Michaela Supplies - 3rd Grade $67.00 Ammon ID 2/24/2017 2444 Feb 2017 Purch Reimb Tangren, Melody Michaela Non-travel Meals, Food and Snacks - 3rd Grade $17.28 Ammon ID 2/24/2017 2444 Feb 2017 Purch Reimb Tangren, Melody Michaela Media - Library Material - 3rd $7.00 Ammon ID 2/21/2017 0 6447-2/17-04 Target - Ccv Supplies - Faculty Fund $19.99 Ccv . 2/21/2017 0 6447-2/17-05 Walgreen Drug Store - Ccv Supplies - Faculty Fund $4.99 Ccv . 2/23/2017 2437 2016-17 Party Money Woodland Hills PTO Payable to PTO $2,830.00 Ammon ID Bonneville Joint School District #93 Bridgewater Elementary February 2017 Expenditures Ck Date Ck #Invoice Vendor Description Total City State 2/27/2017 1923 2794 Kelly Canyon Winter Park, LLC Supplies - Ski Club $934.00 Ririe ID 2/24/2017 1922 157165 Laser Xpress Supplies - Discretionary $159.00 Pocatello ID 2/21/2017 0 5878-2/17-05 LEGO Brand Retail, Inc.Supplies - Bonn. Ed. Foundation Grant $188.27 Enfield CT 2/21/2017 0 5878-2/17-03 Shoptrn - Credit Card Vendor Supplies - Bonn. Ed. Foundation Grant $484.35 Credit Card Vendor . Bonneville Joint School District #93 Discovery Elementary February 2017 Expenditures Ck Date Ck #Invoice Vendor Description Total City State 2/10/2017 2286 713 Interfund - Jan Bonneville School District #93 US Bank Checking - District Office $3,211.32 Idaho Falls ID 2/10/2017 2279 Amazon 12-11-16 Bramlette, Kami Supplies - Carnival $42.39 Idaho Falls ID 2/10/2017 2279 Amazon 12-11-16 Bramlette, Kami Supplies - Carnival $7.88 Idaho Falls ID 2/10/2017 2279 Ross 11-23-16 Bramlette, Kami Supplies - Carnival $34.99 Idaho Falls ID 2/10/2017 2279 ShopKo 12-3-16 Bramlette, Kami Supplies - Carnival $44.99 Idaho Falls ID 2/10/2017 2280 Walmart 2-3-17 Chase, Desirae Lea Supplies - Carnival $47.43 Idaho Falls ID 2/10/2017 2280 Walmart 2-3-17 Chase, Desirae Lea Supplies - Carnival $5.96 Idaho Falls ID 2/1/2017 2273 34138 Complete Office Care (Discovery)Supplies - Discretionary $34.50 Idaho Falls ID 2/10/2017 2281 34154 Complete Office Care (Discovery)Supplies - Discretionary $64.00 Idaho Falls ID 2/10/2017 2281 34154 Complete Office Care (Discovery)Supplies - Discretionary $129.50 Idaho Falls ID 2/10/2017 2281 34160 Complete Office Care (Discovery)Supplies - Discretionary $99.00 Idaho Falls ID 2/10/2017 2281 34168 Complete Office Care (Discovery)Supplies - Discretionary $99.00 Idaho Falls ID 2/1/2017 2273 CW4054 Complete Office Care (Discovery)Property Services - Discretionary $89.00 Idaho Falls ID 2/10/2017 2282 February rental Culligan Water Conditioning Rental - Discretionary $10.00 Idaho Falls ID 2/1/2017 2274 75806 Culligan Water Conditioning Non-travel Meals, Food and Snacks - Discretionary $48.00 Idaho Falls ID 2/10/2017 2282 76033 Culligan Water Conditioning Non-travel Meals, Food and Snacks - Discretionary $24.00 Idaho Falls ID 2/10/2017 2283 Walgreens 1-23-17 Faught, Chaerli Kachiri Supplies - Carnival $6.00 Rexburg ID 2/10/2017 2283 Walgreens 1-23-17 Faught, Chaerli Kachiri Supplies - Carnival $5.58 Rexburg ID 2/1/2017 2275 Albertsons1-16-17 Hart, Melanie G Supplies - Carnival $5.98 Idaho Falls ID 2/1/2017 2275 Dollar Tree 1-26-17 Hart, Melanie G Supplies - Carnival $6.00 Idaho Falls ID 2/1/2017 2275 Leos 1-31-17 Hart, Melanie G Supplies - Carnival $32.99 Idaho Falls ID 2/1/2017 2275 Sams 1-13-17 Hart, Melanie G Supplies - Carnival $6.58 Idaho Falls ID 2/1/2017 2275 Walmart 1-31-17 Hart, Melanie G Supplies - Carnival $5.44 Idaho Falls ID 2/1/2017 2276 Amazon 1-19-17 Mair, Garrett D Supplies - Carnival $9.99 Ammon ID 2/1/2017 2276 Amazon 1-21-17 Mair, Garrett D Supplies - Carnival $27.00 Ammon ID 2/1/2017 2276 Hobby Lobby9-19-16 Mair, Garrett D Supplies - Carnival $15.49 Ammon ID 2/1/2017 2276 Sams 1-23-17 Mair, Garrett D Supplies - Carnival $5.86 Ammon ID 2/1/2017 2276 Scholastic 1-19-17 Mair, Garrett D Supplies - Carnival $5.00 Ammon ID 2/1/2017 2276 ShopKo 1-23-17 Mair, Garrett D Supplies - Carnival $5.00 Ammon ID 2/10/2017 2284 Amazon 1-31-17 Moffat, Nita Shay Supplies - Carnival $18.89 Idaho Falls ID 2/10/2017 2284 Amazon 10-20-16 Moffat, Nita Shay Supplies - Carnival $5.00 Idaho Falls ID 2/10/2017 2284 Amazon 11-6-16 Moffat, Nita Shay Supplies - Carnival $39.99 Idaho Falls ID 2/10/2017 2284 Amazon 11-6-16 Moffat, Nita Shay Supplies - Carnival $19.03 Idaho Falls ID 2/10/2017 2284 Walmart 1-9-17 Moffat, Nita Shay Supplies - Carnival $29.64 Idaho Falls ID 2/21/2017 0 8006-2/17-02 Really Good Stuff Supplies - Carnival $49.92 Botsford CT 2/21/2017 0 7958-2/17-01 Sam's Club - Ccv Supplies - Faculty Fund $108.40 Ccv . 2/21/2017 0 6804-2/17-05 Sam's Club - Ccv Non-travel Meals, Food and Snacks - Discretionary $86.82 Ccv . 2/21/2017 0 7958-2/17-02 Sam's Club - Ccv Supplies - Discretionary $14.68 Ccv . 2/21/2017 0 8006-2/17-01 Sam's Club - Ccv Supplies - Discretionary $32.96 Ccv . 2/1/2017 2277 2.08118E+11 School Specialty, Inc.Supplies - Discretionary $101.86 Chicago IL 2/10/2017 2285 2.08118E+11 School Specialty, Inc.Supplies - Discretionary $56.82 Chicago IL 2/15/2017 204208 2.08118E+11 School Specialty, Inc.Supplies - Discretionary $35.22 Chicago IL 2/8/2017 204044 Jan-17 State Tax Comm Sales Tax Payable $0.28 Boise ID 2/1/2017 2278 1478 Upper Valley Sales & Service Supplies - Discretionary $132.00 Idaho Falls ID Bonneville Joint School District #93 Mountain Valley Elementary February 2017 Expenditures Ck Date Ck #Invoice Vendor Description Total City State 2/21/2017 0 6221-2/17-01 Amazon.com Supplies - Discretionary $433.38 Idaho Falls ID 2/21/2017 0 6221-2/17-04 Amazon.com Supplies - Outdoors Club $61.34 Idaho Falls ID 2/8/2017 1901 209-116480-01 Batteries Plus - 209 Supplies - Discretionary $89.90 Idaho Falls ID 2/8/2017 1902 Jan-17 Bonneville School District #93 US Bank Checking - District Office $1,599.49 Idaho Falls ID 2/8/2017 1903 reimb BEA Holtom, Beverly Lalia Supplies - Discretionary $140.00 Idaho Falls ID 2/8/2017 1903 reimb BEA Holtom, Beverly Lalia Supplies - Discretionary $113.65 Idaho Falls ID 2/8/2017 1903 reimb BEA Holtom, Beverly Lalia Supplies - Discretionary $114.44 Idaho Falls ID 2/8/2017 1904 Walmart-1/17 Horrocks, Jennifer L Media - Library Material $162.04 Ammon ID 2/21/2017 0 6221-2/17-03 K Mart Supplies - Kindergarten $20.66 Ammon ID 2/8/2017 1905 2835 Kelly Canyon Winter Park, LLC Supplies - Outdoors Club $838.00 Ririe ID 2/8/2017 1905 2908 Kelly Canyon Winter Park, LLC Supplies - Outdoors Club $630.00 Ririe ID 2/21/2017 0 6221-2/17-01 Lowe's Supplies - Outdoors Club $216.00 Idaho Falls ID 2/21/2017 0 6221-2/17-02 Sam's Club - Ccv Supplies - Faculty Fund $9.62 Ccv . 2/21/2017 0 6221-2/17-02 Sam's Club - Ccv Supplies - Outdoors Club $92.23 Ccv . 2/8/2017 1906 106 Val-You Card, LLC Supplies - School Wide $5,930.00 Idaho Falls ID Bonneville Joint School District #93 Summit Hills Elementary February 2017 Expenditures Ck Date Ck #Invoice Vendor Description Total City State 2/8/2017 1157 DollarTree2/4/17 Austin, Kelsey Rian Supplies - Kindergarten $21.00 Ammon ID 2/8/2017 1157 Walmart2/4/17 Austin, Kelsey Rian Non-travel Meals, Food and Snacks - Kindergarten $27.92 Ammon ID 2/8/2017 1158 Interfund Jan 2017 Bonneville School District #93 US Bank Checking - District Office $441.99 Idaho Falls ID 2/21/2017 0 5902-2/17-01 Dollar Tree -Ccv Non-travel Meals, Food and Snacks - Discretionary $7.00 Ccv . 2/9/2017 1161 2792 Kelly Canyon Winter Park, LLC Supplies - Ski Club $128.00 Ririe ID 2/9/2017 1161 2792 Kelly Canyon Winter Park, LLC Supplies - Ski Club $10.00 Ririe ID 2/9/2017 1161 2792 Kelly Canyon Winter Park, LLC Supplies - Ski Club $5.00 Ririe ID 2/9/2017 1161 2792 Kelly Canyon Winter Park, LLC Supplies - Ski Club $45.00 Ririe ID 2/9/2017 1161 2792 Kelly Canyon Winter Park, LLC Supplies - Ski Club $153.00 Ririe ID 2/9/2017 1161 2792 Kelly Canyon Winter Park, LLC Supplies - Ski Club ($30.00)Ririe ID 2/9/2017 1161 2792 Kelly Canyon Winter Park, LLC Supplies - Ski Club $360.00 Ririe ID 2/9/2017 1161 2792 Kelly Canyon Winter Park, LLC Supplies - Ski Club ($30.00)Ririe ID 2/9/2017 1161 2792 Kelly Canyon Winter Park, LLC Supplies - Ski Club $126.00 Ririe ID 2/9/2017 1161 2792 Kelly Canyon Winter Park, LLC Supplies - Ski Club $30.00 Ririe ID 2/9/2017 1161 2792 Kelly Canyon Winter Park, LLC Supplies - Ski Club $150.00 Ririe ID 2/9/2017 1161 2824 Kelly Canyon Winter Park, LLC Supplies - Ski Club $128.00 Ririe ID 2/9/2017 1161 2824 Kelly Canyon Winter Park, LLC Supplies - Ski Club $15.00 Ririe ID 2/9/2017 1161 2824 Kelly Canyon Winter Park, LLC Supplies - Ski Club $90.00 Ririe ID 2/9/2017 1161 2824 Kelly Canyon Winter Park, LLC Supplies - Ski Club ($27.00)Ririe ID 2/9/2017 1161 2824 Kelly Canyon Winter Park, LLC Supplies - Ski Club $135.00 Ririe ID 2/9/2017 1161 2824 Kelly Canyon Winter Park, LLC Supplies - Ski Club $400.00 Ririe ID 2/9/2017 1161 2824 Kelly Canyon Winter Park, LLC Supplies - Ski Club ($30.00)Ririe ID 2/9/2017 1161 2824 Kelly Canyon Winter Park, LLC Supplies - Ski Club $198.00 Ririe ID 2/9/2017 1161 2824 Kelly Canyon Winter Park, LLC Supplies - Ski Club $60.00 Ririe ID 2/9/2017 1161 2824 Kelly Canyon Winter Park, LLC Supplies - Ski Club ($30.00)Ririe ID 2/9/2017 1161 2824 Kelly Canyon Winter Park, LLC Supplies - Ski Club $220.00 Ririe ID 2/9/2017 1161 2882 Kelly Canyon Winter Park, LLC Supplies - Ski Club $176.00 Ririe ID 2/9/2017 1161 2882 Kelly Canyon Winter Park, LLC Supplies - Ski Club $10.00 Ririe ID 2/9/2017 1161 2882 Kelly Canyon Winter Park, LLC Supplies - Ski Club $85.00 Ririe ID 2/9/2017 1161 2882 Kelly Canyon Winter Park, LLC Supplies - Ski Club $144.00 Ririe ID 2/9/2017 1161 2882 Kelly Canyon Winter Park, LLC Supplies - Ski Club ($27.00)Ririe ID 2/9/2017 1161 2882 Kelly Canyon Winter Park, LLC Supplies - Ski Club $430.00 Ririe ID 2/9/2017 1161 2882 Kelly Canyon Winter Park, LLC Supplies - Ski Club ($30.00)Ririe ID 2/9/2017 1161 2882 Kelly Canyon Winter Park, LLC Supplies - Ski Club $162.00 Ririe ID 2/9/2017 1161 2882 Kelly Canyon Winter Park, LLC Supplies - Ski Club $75.00 Ririe ID 2/9/2017 1161 2882 Kelly Canyon Winter Park, LLC Supplies - Ski Club $270.00 Ririe ID 2/9/2017 1161 2882 Kelly Canyon Winter Park, LLC Supplies - Ski Club ($30.00)Ririe ID 2/17/2017 1162 2977 Kelly Canyon Winter Park, LLC Supplies - Ski Club $641.00 Ririe ID 2/21/2017 0 5902-2/17-02 Little Ceasars Pizza Non-travel Meals, Food and Snacks - Discretionary $75.00 Sun Valley ID 2/17/2017 1163 Teacherspayteachers McMullin, Pamela Dawn Supplies - 3rd Grade $34.50 Idaho Falls ID 2/17/2017 1163 Walmart2/15/17 McMullin, Pamela Dawn Supplies - 3rd Grade $21.78 Idaho Falls ID 2/21/2017 0 5902-2/17-03 Sam's Club - Ccv Non-travel Meals, Food and Snacks - Discretionary $39.88 Ccv . 2/8/2017 1159 36256388 Scholastic Supplies - Bonneville Ed Foundation Grant $192.00 Jefferson City MO 2/8/2017 1159 T12417056 Scholastic Supplies - Bonneville Ed Foundation Grant $194.00 Jefferson City MO 2/8/2017 1159 T36258083 Scholastic Supplies - Bonneville Ed Foundation Grant $170.00 Jefferson City MO 2/8/2017 1160 Amazon11/29/16 Turcios, Brittany Frances Supplies - 1st Grade $14.70 Rexburg ID Bonneville Joint School District #93 Rocky Mountain Middle February 2017 Expenditures Ck Date Ck #Invoice Vendor Description Total City State 2/14/2017 13532 Invoice 2/14/2017 A & B Productions Purchased Services - Other - Student Activity $225.00 Idaho Falls ID 2/21/2017 0 4922-2/17-13 Amazon.com Supplies - Bonn. Ed. Foundation $224.74 Idaho Falls ID 2/21/2017 0 4922-2/17-14 Amazon.com Supplies - Bonn. Ed. Foundation $39.65 Idaho Falls ID 2/21/2017 0 4922-2/17-16 Amazon.com Supplies - Bonn. Ed. Foundation $25.95 Idaho Falls ID 2/21/2017 0 4036-2/17-04 Amazon.com Supplies - Class - Young Living $23.04 Idaho Falls ID 2/21/2017 0 4036-2/17-07 Amazon.com Supplies - Class - Young Living $8.18 Idaho Falls ID 2/21/2017 0 4036-2/17-19 Babe's Bakery - Ccv Supplies - Faculty Fund $63.23 Ccv . 2/21/2017 0 4036-2/17-15 Baker's Dozen Non-travel Meals, Food and Snacks - Discretionary $10.00 Idaho Falls ID 2/21/2017 0 4922-2/17-04 Bakers Dozen Ccv Non-travel Meals, Food and Snacks - Discretionary $10.00 Ccv . 2/13/2017 13531 Broulims Belnap, Kalli Non-travel Meals, Food and Snacks - Discretionary $71.92 Ammon ID 2/21/2017 0 4036-2/17-34 BYU Of Idaho Supplies - Class - Band $150.00 Rexburg ID 2/21/2017 0 4922-2/17-07 Cafe Rio Non-travel Meals, Food - RMMS: Faculty Fund $41.08 Ammon ID 2/21/2017 0 4036-2/17-01 Cierra Ashley - Ccv Non-travel Meals, Food and Snacks - Discretionary $22.00 Ccv . 2/21/2017 0 4922-2/17-06 Cocoa Bean - Ccv Non-travel Meals, Food - RMMS: Faculty Fund $14.57 Ccv . 2/21/2017 0 4036-2/17-16 Country Corner Self Serv Non-travel Meals, Food and Snacks - Discretionary $19.07 Idaho Falls ID 2/2/2017 13527 457 Graphic N' Sport F/X Store Sales - Discretionary $245.00 Shelley ID 2/2/2017 13527 458 Graphic N' Sport F/X Supplies - Wrestling $90.00 Shelley ID 2/23/2017 13533 3985 Healthy Fundraising Solutions, LLC Non-travel Meals, Food and Snacks - Discretionary $1,248.00 Green Bay WI 2/23/2017 13534 JoAnn 2/09 Hickman, Amber Rose Blaylock Supplies - Class - Young Living $45.30 Rigby ID 2/23/2017 13534 Walmart 2/03 Hickman, Amber Rose Blaylock Supplies - Class - Young Living $33.28 Rigby ID 2/21/2017 0 4922-2/17-19 Jo-Ann Stores -Ccv Supplies - Class - Young Living $62.31 Ccv . 2/2/2017 13528 2274 Kelly Canyon Winter Park, LLC Supplies - Ski Club $1,535.00 Ririe ID 2/2/2017 13528 2840 Kelly Canyon Winter Park, LLC Supplies - Ski Club $1,296.00 Ririe ID 2/23/2017 13535 2965 Kelly Canyon Winter Park, LLC Supplies - Ski Club $1,114.00 Ririe ID 2/23/2017 13536 Classy Threads 2/10 King, Karena M Supplies - Cheer $120.40 Iona ID 2/23/2017 13536 Teteon Apparel 1/17 King, Karena M Supplies - Cheer $791.00 Iona ID 2/23/2017 13536 Teton Team App 1/23 King, Karena M Supplies - Cheer $226.51 Iona ID 2/24/2017 13542 Picture-16-17 Landon, Phillip J Employee Appreciation - Discretionary $160.00 Idaho Falls ID 2/23/2017 13537 Student Refund1/12 Lopez, Adriana Supplies - Ski Club $50.00 Idaho Falls ID 2/2/2017 13529 138538 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $8.00 Idaho Falls ID 2/23/2017 13538 139472 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $8.00 Idaho Falls ID 2/23/2017 13538 139813 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $8.00 Idaho Falls ID 2/23/2017 13538 201546 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $8.00 Idaho Falls ID 2/21/2017 0 4922-2/17-05 Papa Kelsey's Non-travel Meals, Food - RMMS: Faculty Fund $58.76 Idaho Falls ID 2/2/2017 13530 835982 Powers Candy Co.Non-travel Meals, Food and Snacks - Discretionary $260.71 Pocatello ID 2/23/2017 13539 837236 Powers Candy Co.Non-travel Meals, Food and Snacks - Discretionary $189.90 Pocatello ID 2/24/2017 13543 Gem State String Preston School District Supplies - Gem State String $1,000.00 Preston ID 2/21/2017 0 4036-2/17-18 Rose Shop Supplies - Faculty Fund $70.95 Idaho Falls ID 2/21/2017 0 4036-2/17-20 Sam's Club - Ccv Non-travel Meals, Food and Snacks - Club - Honor S $291.68 Ccv . 2/21/2017 0 4036-2/17-13 Sam's Club - Ccv Non-travel Meals, Food and Snacks - Discretionary $63.09 Ccv . 2/21/2017 0 4922-2/17-10 Sam's Club - Ccv Non-travel Meals, Food and Snacks - Discretionary $249.24 Ccv . 2/21/2017 0 4036-2/17-12 Sam's Club - Ccv Supplies - Concessions $169.39 Ccv . 2/21/2017 0 4036-2/17-26 Sam's Club - Ccv Supplies - Concessions $126.94 Ccv . 2/23/2017 13540 Student Refund 8/16 Stacey, Mandi Supplies - Yearbook Shirts $22.00 Idaho Falls ID 2/8/2017 204044 Jan-17 State Tax Comm Sales Tax Payable $164.29 Boise ID 2/23/2017 13541 Walmart 2/13 Trimble, Shaeleigh Schanz Supplies - Student Government $11.94 Iona ID 2/21/2017 0 4036-2/17-14 Walmart - Ccv Supplies - Class - Young Living $97.99 Ccv . 2/21/2017 0 4036-2/17-22 Walmart - Ccv Supplies - Class - Young Living $113.94 Ccv . 2/21/2017 0 4922-2/17-08 Walmart - Ccv Supplies - Class - Young Living $12.34 Ccv . 2/21/2017 0 4922-2/17-09 Walmart - Ccv Supplies - Class - Young Living $143.77 Ccv . Bonneville Joint School District #93 Sandcreek Middle February 2017 Expenditures Ck Date Ck #Invoice Vendor Description Total City State 2/21/2017 0 6283-02/17-04 Adobe - Ccv Supplies- Newspaper $74.95 Ccv . 2/10/2017 13307 805976-010917-3174 Albertsons/Safeway Supplies - Family & Consumer Science $22.47 Los Angeles CA 2/2/2017 13298 40579 All American Sports Supplies - Basketball - Girls $106.00 Idaho Falls ID 2/21/2017 0 6371-02/17-06 Amazon Prime -Ccv Supplies - Discretionary $29.41 Ccv . 2/21/2017 0 6371-02/17-10 Amazon Prime -Ccv Supplies - Discretionary $61.99 Ccv . 2/21/2017 0 6371-02/17-23 Amazon Prime -Ccv Supplies - Department - Math $41.49 Ccv . 2/21/2017 0 6371-02/17-24 Amazon Prime -Ccv Supplies - Department - Math $9.99 Ccv . 2/21/2017 0 6371-02/17-22 Amazon Prime -Ccv Supplies - Department - Counseling $27.00 Ccv . 2/21/2017 0 6371-02/17-28 Amazon Prime -Ccv Supplies - Lost/Damaged Books $4.53 Ccv . 2/21/2017 0 6371-02/17-31 Amazon Prime -Ccv Supplies - Lost/Damaged Books $4.00 Ccv . 2/21/2017 0 6371-02/17-09 Applause Learning Resources -Credit Card Supplies - Discretionary $47.90 Credit Card Vendor . 2/21/2017 0 6371-02/17-18 Ares Sportwear Supplies - Volleyball $655.60 Hilliard OH 2/21/2017 0 6371-02/17-29 Bakers Dozen Ccv Non-travel Meals, Food and Snacks - Band $24.00 Ccv . 2/2/2017 13299 7161811 Blick Art Materials Supplies - Art $17.64 Chicago IL 2/2/2017 13299 7161811 Blick Art Materials Supplies - Art $19.10 Chicago IL 2/2/2017 13299 7161811 Blick Art Materials Supplies - Art $35.28 Chicago IL 2/22/2017 13320 IT - 145038 Bogren, Natalie Other Local Revenue - Ski Club $17.00 Idaho Falls ID 2/2/2017 13300 01-2017Interfund732 Bonneville School District #93 US Bank Checking - District Office $3,189.72 Idaho Falls ID 2/2/2017 13300 01-2017Interfund732 Bonneville School District #93 US Bank Checking - District Office $235.00 Idaho Falls ID 2/2/2017 13300 01-2017Interfund732 Bonneville School District #93 US Bank Checking - District Office $1,504.89 Idaho Falls ID 2/2/2017 13300 01-2017Interfund732 Bonneville School District #93 Payable to District Office $423.96 Idaho Falls ID 2/2/2017 13300 01-2017Interfund732 Bonneville School District #93 Payable to District Office $40.00 Idaho Falls ID 2/21/2017 0 6371-02/17-32 Bowl-Ero Lanes Supplies - Spanish Club $95.40 Idaho Falls ID 2/2/2017 13301 28618-1 Brand Makers Supplies - Discretionary $91.50 Spanish Fork UT 2/2/2017 13301 28996-1 Brand Makers Supplies - Discretionary $116.35 Spanish Fork UT 2/21/2017 0 6371-02/17-17 Broulim's Supplies - Math Counts Academic Team $9.84 Rigby ID 2/21/2017 0 6283-02/17-03 Broulim's Non-travel Meals, Food and Snacks - Student Govern $20.97 Rigby ID 2/21/2017 0 6283-02/17-01 Cafe Sabor Non-travel Meals, Food and Snacks - Discretionary $113.50 Logan UT 2/2/2017 13302 2346131 Chesbro Music Co.Supplies - Band $79.55 Idaho Falls ID 2/10/2017 13308 2349388 Chesbro Music Co.Supplies - Band $635.00 Idaho Falls ID 2/10/2017 13308 2349389 Chesbro Music Co.Supplies - Band $97.50 Idaho Falls ID 2/22/2017 13321 IT - 144951 Christensen, Melinda Wilkes Other Local Revenue - Ski Club $17.00 Ammon ID 2/22/2017 13321 IT - 144952 Christensen, Melinda Wilkes Other Local Revenue - Ski Club $17.00 Ammon ID 2/22/2017 13321 IT - 145036 Christensen, Melinda Wilkes Other Local Revenue - Ski Club $17.00 Ammon ID 2/22/2017 13322 IT - 145061 Curtis, Rebecca Other Local Revenue - Ski Club $10.00 Idaho Falls ID 2/21/2017 0 6371-02/17-19 Domino's - Ccv Supplies - Math Counts Academic Team $36.97 Ccv . 2/21/2017 0 6371-02/17-04 Domino's - Ccv Non-travel Meals, Food and Snacks - Student Govern $57.08 Ccv . 2/21/2017 0 6371-02/17-25 ECS Learning Systems -Credit Card Vendor Supplies - Department - English $205.57 Credit Card Vendor . 2/22/2017 13323 IT - 145034 Grayson, Tera Other Local Revenue - Ski Club $10.00 Ammon ID 2/10/2017 13309 12489-000-2017+Herff Jones (IF)Supplies - Yearbook $5,539.50 Idaho Falls ID 2/22/2017 13324 IT - 145027 Hix, Sara Other Local Revenue - Ski Club $17.00 Idaho Falls ID 2/22/2017 13324 IT - 145071 Hix, Sara Other Local Revenue - Ski Club $20.00 Idaho Falls ID 2/22/2017 13324 IT - 145073 Hix, Sara Other Local Revenue - Ski Club $10.00 Idaho Falls ID 2/22/2017 13324 IT - 145075 Hix, Sara Other Local Revenue - Ski Club $19.00 Idaho Falls ID 2/22/2017 13325 IT - 145033 Jarvis, Kerri Other Local Revenue - Ski Club $5.00 Ammon ID 2/21/2017 0 6371-02/17-01 Jo-Ann Stores -Ccv Supplies - Family & Consumer Science $20.37 Ccv . 2/21/2017 0 6371-02/17-07 Jo-Ann Stores -Ccv Supplies - Family & Consumer Science $15.22 Ccv . 2/17/2017 13315 2929 Kelly Canyon Winter Park, LLC Supplies - Ski Club $216.00 Ririe ID 2/17/2017 13315 2929 Kelly Canyon Winter Park, LLC Supplies - Ski Club $256.00 Ririe ID 2/17/2017 13315 2929 Kelly Canyon Winter Park, LLC Supplies - Ski Club $5.00 Ririe ID 2/17/2017 13315 2929 Kelly Canyon Winter Park, LLC Supplies - Ski Club $100.00 Ririe ID 2/17/2017 13315 2929 Kelly Canyon Winter Park, LLC Supplies - Ski Club $90.00 Ririe ID 2/17/2017 13315 2929 Kelly Canyon Winter Park, LLC Supplies - Ski Club $15.00 Ririe ID 2/17/2017 13315 2929 Kelly Canyon Winter Park, LLC Supplies - Ski Club $160.00 Ririe ID 2/17/2017 13315 2929 Kelly Canyon Winter Park, LLC Supplies - Ski Club $950.00 Ririe ID 2/21/2017 0 6371-02/17-03 Kelly Canyon Winter Park, LLC Non-travel Meals, Food and Snacks $25.50 Ririe ID 2/17/2017 13316 917791 Lowe's Supplies - Drama $54.10 Idaho Falls ID 2/21/2017 0 6283-02/17-05 Lowe's - Ccv Supplies - Discretionary $6.27 Ccv . 2/22/2017 13326 IT - 145049 Miller, Kerri Other Local Revenue - Ski Club $5.00 Idaho Falls ID 2/10/2017 13310 138553 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $10.00 Idaho Falls ID 2/10/2017 13310 138437 Mountain Fresh Water Property Services - Discretionary $15.00 Idaho Falls ID 2/10/2017 13310 21548 Mountain Fresh Water Property Services - Discretionary $9.00 Idaho Falls ID 2/10/2017 13311 INV33295 Mud Hole Custom Tackle Supplies - Outdoor Economics $35.00 Oviedo FL 2/10/2017 13311 INV33296 Mud Hole Custom Tackle Supplies - Outdoor Economics $39.20 Oviedo FL 2/10/2017 13311 INV33296 Mud Hole Custom Tackle Supplies - Outdoor Economics $5.05 Oviedo FL 2/10/2017 13311 INV33297 Mud Hole Custom Tackle Supplies - Outdoor Economics $0.00 Oviedo FL 2/10/2017 13311 INV33297 Mud Hole Custom Tackle Supplies - Outdoor Economics $98.20 Oviedo FL 2/10/2017 13311 INV33297 Mud Hole Custom Tackle Supplies - Outdoor Economics $0.00 Oviedo FL 2/10/2017 13311 INV33297 Mud Hole Custom Tackle Supplies - Outdoor Economics $0.00 Oviedo FL 2/10/2017 13311 INV33297 Mud Hole Custom Tackle Supplies - Outdoor Economics $0.00 Oviedo FL 2/17/2017 13317 256586 Nasco West Supplies - Art $4.70 Modesto CA 2/17/2017 13317 256586 Nasco West Supplies - Art $32.16 Modesto CA 2/17/2017 13317 256586 Nasco West Supplies - Art $4.70 Modesto CA 2/17/2017 13317 256586 Nasco West Supplies - Art $183.00 Modesto CA 2/17/2017 13317 256586 Nasco West Supplies - Art $57.78 Modesto CA 2/10/2017 13312 IT - 144202 Nef, JoAnn Broderick Other Local Revenue - Ski Club $17.00 Ammon ID 2/10/2017 13313 4199009425 Old Faithful Beverage Co.Supplies - Concessions $269.50 Idaho Falls ID 2/10/2017 13313 4199010382 Old Faithful Beverage Co.Supplies - Concessions $147.00 Idaho Falls ID 2/2/2017 13303 167436 Piano Gallery Property Services - Band $198.40 Idaho Falls ID 2/10/2017 13314 837542 Powers Candy Co.Supplies - Concessions $134.38 Pocatello ID 2/22/2017 13327 NHDMarch 6, 2017 Rocky Mountain Middle School Supplies - National History Day $712.00 Idaho Falls ID 2/22/2017 13328 IT - 145039 Roedel, Stacylee Other Local Revenue - Ski Club $17.00 Idaho Falls ID 2/2/2017 13304 85560530A00Z7J1FW Sam's Club MC/SYNCB - SMS Supplies - Concessions $453.28 Orlando FL 2/2/2017 13304 85560530H00Z9HEAT Sam's Club MC/SYNCB - SMS Supplies - Concessions $415.97 Orlando FL 2/2/2017 13304 85560530H00Z9HEAT Sam's Club MC/SYNCB - SMS Supplies - Concessions $38.28 Orlando FL 2/2/2017 13304 85560530P00ZB3KF2 Sam's Club MC/SYNCB - SMS Supplies - Concessions $42.75 Orlando FL 2/2/2017 13304 85560530P00ZB3L0K Sam's Club MC/SYNCB - SMS Supplies - Concessions $281.92 Orlando FL 2/17/2017 13318 IT - 144804 Shiffler, Mindy Lee School Fees - Cheer $7.00 Ammon ID 2/22/2017 13329 IT - 145060 Smith, Erin Other Local Revenue - Ski Club $10.00 Idaho Falls ID 2/8/2017 204044 Jan-17 State Tax Comm Sales Tax Payable $310.54 Boise ID 2/21/2017 0 6371-02/17-08 Teacher's Discovery Supplies - Discretionary $43.19 Auburn Hills MI 2/21/2017 0 6371-02/17-08 Teacher's Discovery Supplies - Department - Elective $100.00 Auburn Hills MI 2/22/2017 13330 IT - 145044 Turner, Melinda Other Local Revenue - Ski Club $17.00 Idaho Falls ID 2/21/2017 0 6371-02/17-30 Union Market - Credit Card Vendor Non-travel Meals, Food and Snacks - Spanish Club $69.79 Credit Card Vendor . 2/21/2017 0 6371-02/17-02 Walmart - Ccv Supplies - Family & Consumer Science $94.27 Ccv . 2/21/2017 0 6371-02/17-05 Walmart - Ccv Supplies - Family & Consumer Science $47.60 Ccv . 2/21/2017 0 6371-02/17-20 Walmart - Ccv Supplies - Family & Consumer Science $125.32 Ccv . 2/21/2017 0 6371-02/17-26 Walmart - Ccv Supplies - Family & Consumer Science $16.12 Ccv . 2/21/2017 0 6371-02/17-27 Walmart - Ccv Supplies - Family & Consumer Science $169.32 Ccv . 2/21/2017 0 6371-02/17-21 Walmart - Ccv Supplies - Spanish Club $120.46 Ccv . 2/22/2017 13331 IT - 145050 Webb, Emily Other Local Revenue - Ski Club $5.00 Idaho Falls ID 2/2/2017 13305 17064 Yipesonline Supplies - Cheer $490.00 Forest Park IL 2/2/2017 13306 341 Yogurt Guys Llc Supplies - Discretionary $47.20 Ammon ID 2/2/2017 13306 342 Yogurt Guys Llc Supplies - Discretionary $50.64 Ammon ID 2/2/2017 13306 343 Yogurt Guys Llc Supplies - Discretionary $92.24 Ammon ID 2/2/2017 13306 344 Yogurt Guys Llc Supplies - Discretionary $54.08 Ammon ID 2/17/2017 13319 349 Yogurt Guys Llc Supplies - Discretionary $70.32 Ammon ID Bonneville Joint School District #93 Bonneville High February 2017 Expenditures Ck Date Ck #Invoice Vendor Description Total City State 2/8/2017 79660 Student Recognition *Hinton, David Supplies Fee - Parking $25.00 .. 2/17/2017 79706 4366 Allstar Custom Awards Supplies - Athletics $107.00 Naperville IL 2/14/2017 79681 Rocky Mtn. Class VB Alpine School District Supplies - Athletics $400.00 American Fork UT 2/21/2017 0 6215-2/17-22 Amazon Prime -Ccv Supplies - Foreign Exchange Students $18.45 Ccv . 2/21/2017 0 6215-2/17-23 Amazon Prime -Ccv Supplies - Foreign Exchange Students $91.71 Ccv . 2/21/2017 0 6215-2/17-27 Amazon Prime -Ccv Supplies - Foreign Exchange Students $24.76 Ccv . 2/21/2017 0 2086-2/17-27 Amazon Prime -Ccv Supplies - AP Test Fee $11.49 Ccv . 2/9/2017 79669 752 Amber Vest Photography Supplies - Cheerleading $500.00 Iona ID 2/21/2017 0 2086-2/17-10 America's Test Kitchen - Ccv Supplies - Food Production and Management $39.95 Ccv . 2/28/2017 79737 Anaheim Nat Comp Anaheim Plaza Hotel Out of District Travel - Cheerleading $12,502.62 Anaheim CA 2/21/2017 0 2102-2/17-07 Baker's Dozen Non-travel Meals, Food and Snacks: Class - Debate $39.53 Idaho Falls ID 2/28/2017 79738 Ice Skating Baldwin, Lori A Purchased Services - Other- Lifetime Sports $120.00 Idaho Falls ID 2/1/2017 79632 Rmbrstmt Ski Rental Baldwin, Lori A Supplies - Class - Lifetime Sports $108.12 Idaho Falls ID 2/13/2017 79679 Concert Beg. Cash Bank Of Commerce Petty Cash $300.00 Idaho Falls ID 2/1/2017 79633 17737/1 Bonneville Blue Print Supplies - Basketball - Boys $305.25 Idaho Falls,ID 2/3/2017 79655 GBB Dist. Security Bonneville Co. Sheriff Professional & Technical Services - Athletics $67.50 Idaho Falls ID 2/14/2017 79682 Security GBB Bonneville Co. Sheriff Professional & Technical Services - Tourn. - Girls $135.00 Idaho Falls ID 2/22/2017 79721 2017000118 Bonneville School District #93 Transportation - Contracted Foreign Exchange Stud $30.00 Idaho Falls ID 2/22/2017 79721 2017000119 Bonneville School District #93 Transportation - Contracted - Renaissance $45.00 Idaho Falls ID 2/27/2017 79731 6837 Bowl-Ero Lanes Purchased Services - Other- Lifetime Sports $831.00 Idaho Falls ID 2/21/2017 79709 6895 Bowl-Ero Lanes School Paid Student Activities: Discretionary $78.00 Idaho Falls ID 2/21/2017 0 2086-2/17-21 Broadway at the Eccles - Ccv Supplies Music Tour $4,173.00 Ccv . 2/21/2017 0 6215-2/17-20 Broulim's Supplies - Teen Living A $129.02 Rigby ID 2/21/2017 0 7075-2/17-5 Broulim's Non-travel Meals, Food and Snacks - Foreign Exchan $38.93 Rigby ID 2/14/2017 79683 171-475/364 Bucks Bags Supplies - Athletics $3,088.00 Boise ID 2/14/2017 79683 0171-474/992 Bucks Bags Supplies - Basketball - Girls $1,509.00 Boise ID 2/28/2017 79739 PD State BBB Buell, Gerald B Out of District Travel - Athletics $191.25 Idaho Falls ID 2/27/2017 79732 Jazz Festival Reg BYU- Idaho Out of District Travel- Pep Band $150.00 Rexburg ID 2/21/2017 0 2086-2/17-23 Cafe Rio Non-travel Meals, Food and Snacks - Foreign Exchan $90.89 Ammon ID 2/27/2017 79733 Rmbsmt Supplies Cannon, Mary Alice Supplies: Key Club $77.63 Idaho Falls ID 2/21/2017 0 6215-2/17-13 Carsten's Bakery - Credit Card Vendor Non-travel Meals, Food and Snacks - Foreign Exchan $27.81 Credit Card Vendor . 2/2/2017 79650 Tourn Entry Fee Challis High School Supplies - Wrestling $330.00 Challis ID 2/14/2017 79684 405 Choirs of America Purchased Services - Other - Music Tour $5,440.00 Fort Collins CO 2/15/2017 79695 BBB Dist. Ref Clark, Adam Harrison Professional & Technical Services - Tourn. - Boys $113.12 Pocatello ID 2/1/2017 79634 Skyline Entry Fee Clayton, Robert E Supplies - Class - Debate $428.00 Idaho Falls ID 2/1/2017 79634 Skyline Entry Fee Clayton, Robert E Supplies - Class - Debate ($428.00)Idaho Falls ID 2/15/2017 79696 Coaches Ftbl Clinic Coeur D'Alene High School Professional & Technical Services - Football $400.00 Coeur D'Alene ID 2/21/2017 79710 34200 Complete Office Care (Ammon)Supplies - AP Test Fee $64.00 Idaho Falls ID 2/1/2017 79635 PTP Refund Cooper, Sharla Payable to District Office $70.00 Idaho Falls ID 2/1/2017 79635 PTP Refund Cooper, Sharla School Fees - Sports - Athletics $30.00 Idaho Falls ID 2/21/2017 0 7075-2/15-2 Country Meats.Com -Ccv Supplies - Secondary Instruction Discretionary $356.00 Ccv . 2/15/2017 79693 Rooms Girls Tourney Courtyard By Marriott - Meridian Idaho Out of District Travel - Athletics $377.00 Meridian ID 2/21/2017 0 6215-2/17-26 Crown Trophy Supplies - School Admin. - Discretionary $8.00 Idaho Falls ID 2/1/2017 79636 Mileage GBB MadHS Dabell, Trent R Out of District Travel - School Admin. -Discretion $23.76 Idaho Falls ID 2/1/2017 79636 Mileage GBB MadHS Dabell, Trent R Out of District Travel - School Admin. -Discretion ($23.76)Idaho Falls ID 2/1/2017 79646 Mileage GBB Madison Dabell, Trent R Out of District Travel - School Admin. -Discretion $23.76 Idaho Falls ID 2/1/2017 79646 Mileage GBB Madison Dabell, Trent R Out of District Travel - School Admin. -Discretion ($23.76)Idaho Falls ID 2/1/2017 79636 Travel Voucher Dabell, Trent R Out of District Travel - School Admin. -Discretion $23.76 Idaho Falls ID 2/1/2017 79636 Travel Voucher Dabell, Trent R Out of District Travel - School Admin. -Discretion ($23.76)Idaho Falls ID 2/2/2017 79648 GBB Mileage Madison Dabell, Trent R Out of District Travel - School Admin. -Discretion $23.76 Idaho Falls ID 2/3/2017 79656 Mileage MHS GBB Dabell, Trent R Out of District Travel - School Admin. -Discretion $23.76 Idaho Falls ID 2/28/2017 79740 PD State BBB Dabell, Trent R Out of District Travel - School Admin. -Discretion $473.10 Idaho Falls ID 2/15/2017 79697 mileage Dahlke, Trina Out of District Travel - School Admin. -Discretion $72.36 Ammon ID 2/28/2017 79741 K. Casper Distinguished Young Women Bonneville Co.Supplies - School Admin. - Discretionary $250.00 Idaho Falls ID 2/21/2017 0 7075-2/17-3 Dixie's Diner - Ccv Non-travel Meals, Food and Snacks - Foreign Exchan $128.22 Ccv . 2/21/2017 0 6215-2/17-03 Domino's - Ccv Non-travel Meals, Food and Snacks - Yearbook $44.38 Ccv . 2/16/2017 79704 25686 Donnelly Sports Supplies - Athletics $267.57 Twin Falls ID 2/21/2017 0 7075-2/17-1 Dunkley Music Supplies - School Admin. - Discretionary $80.00 Boise ID 2/28/2017 79742 PD State BBB Edwards, Dennie C Out of District Travel - Athletics $191.25 Idaho Falls ID 2/15/2017 79698 Snacks RMBRS Elliott, Rebecca Non-travel Meals, Food and Snacks $26.97 Idaho Falls ID 2/21/2017 0 6215-2/17-04 Emergency Medical Products Supplies - Class - Health Occupations $197.73 Cudahy WI 2/21/2017 0 6215-2/17-06 Emergency Medical Products Supplies - Class - Health Occupations $35.95 Cudahy WI 2/22/2017 79722 PD Football Camp Erickson, James David Jr Out of District Travel - Football $702.25 Idaho Falls ID 2/21/2017 0 9049-2/17-06 Expedia.Com -Ccv Out of District Travel - Foreign Exchange Students $81.71 Ccv . 2/27/2017 79734 93101 Falls Printing Supplies - Basketball - Boys $1,090.00 Idaho Falls ID 2/22/2017 79723 PD Football camp Faulkner, Casey Benjamin Out of District Travel - Football $162.25 Idaho Falls ID 2/21/2017 0 6215-2/17-36 Fred Meyer Supplies - Student Council $20.98 Chicago IL 2/21/2017 0 6215-2/17-07 Fred Meyer Supplies - Class - Debate $18.98 Chicago IL 2/1/2017 79637 958971 Fred Meyer Supplies - Food Production and Management $62.16 Chicago IL 2/21/2017 0 2086-2/17-01 Fred Meyer Supplies - Food Production and Management $17.51 Chicago IL 2/21/2017 0 6215-2/17-21 Fred Meyer Supplies - Class - Nutrition and Foods $45.96 Chicago IL 2/1/2017 79637 958967 Fred Meyer Supplies - Teen Living A $40.41 Chicago IL 2/1/2017 79637 V117240 Fred Meyer Supplies - Teen Living A $10.15 Chicago IL 2/21/2017 0 2102-2/17-01 Fred Meyer Non-travel Meals, Food and Snacks: Class - Debate $221.95 Chicago IL 2/21/2017 0 6215-2/17-09 Fred Meyer Non-travel Meals, Food and Snacks: Class - Debate $28.09 Chicago IL 2/8/2017 79661 BBB/Chr Snr Rose Fred Meyer Supplies - Athletics $75.99 Chicago IL 2/8/2017 79661 Wrest Snr Nt Roses Fred Meyer Supplies - Athletics $17.99 Chicago IL 2/9/2017 79675 Site Manager GBB Gardner, Dale J Professional & Technical Services - Tourn. - Girls $150.00 Idaho Falls ID 2/28/2017 79743 PD State BBB Gardner, Dale J Out of District Travel - Athletics $580.05 Idaho Falls ID 2/9/2017 79670 103 Gem State Choirs Supplies Club - Choir $150.00 Rexburg ID 2/21/2017 0 6215-2/17-02 Glamourgoddess Jewel -Credit Card Vendor Supplies Club - Pep Band $142.55 Credit Card Vendor . 2/21/2017 0 2102-2/17-18 Grainer Industrict Supply - Ccv Supplies - School Admin. - Discretionary $138.39 Ccv . 2/1/2017 79638 436 Graphic N' Sport F/X Supplies - Wrestling $150.00 Shelley ID 2/14/2017 79685 INV 807 Great Impressions Supplies Music Tour $215.00 Idaho Falls ID 2/13/2017 79677 807 Great Impressions Supplies Club - Choir ($215.00)Idaho Falls ID 2/13/2017 79677 807 Great Impressions Supplies Club - Choir $215.00 Idaho Falls ID 2/14/2017 79686 Swthrts Dance DJ Grover, Brandon N. Purchased Services - Other- Cheerleading $450.00 Idaho Falls ID 2/21/2017 0 6215-2/17-14 Half.com - Ccv Supplies Grant - Bonneville Ed Foundation ($4.48)Ccv . 2/21/2017 0 6215-2/17-15 Half.com - Ccv Supplies Grant - Bonneville Ed Foundation $169.74 Ccv . 2/21/2017 0 6215-2/17-17 Half.com - Ccv Supplies Grant - Bonneville Ed Foundation ($4.61)Ccv . 2/21/2017 0 6215-2/17-18 Half.com - Ccv Supplies Grant - Bonneville Ed Foundation ($5.63)Ccv . 2/1/2017 79639 Rmbrsmt Pork Med Lab Hall, Deann Supplies - Food Production and Management $25.74 Idaho Falls ID 2/14/2017 79687 Salad Supplies Hall, Deann Supplies - Food Production and Management $19.86 Idaho Falls ID 2/21/2017 79711 Catering Lab Hall, Deann Supplies - Food Production and Management $43.04 Idaho Falls ID 2/1/2017 79639 Rmbrsmt - Fruit Pizz Hall, Deann Supplies - Class - Nutrition and Foods $30.93 Idaho Falls ID 2/1/2017 79640 Elevator Key Refund Hansen, Jennifer Elevator Key Deposit $5.00 Idaho Falls ID 2/9/2017 79671 GBB Tourney Ref Harding, Greg Professional & Technical Services - Tourn. - Girls $108.50 Pocatello ID 2/21/2017 0 2086-2/17-11 Hilton - Ccv Out of District Travel - Parking $199.23 Ccv . 2/21/2017 0 2086-2/17-12 Hilton - Ccv Out of District Travel - Parking $199.23 Ccv . 2/21/2017 0 2086-2/17-13 Hilton - Ccv Out of District Travel - Parking $199.23 Ccv . 2/21/2017 0 2086-2/17-14 Hilton - Ccv Out of District Travel - Parking $199.23 Ccv . 2/21/2017 79712 PD State Wrestling Holenbeck, Jerry Lee Out of District Travel - Athletics $140.25 Rigby ID 2/2/2017 79651 Perdiem Challis Holenbeck, Jerry Lee Out of District Travel - Wrestling $178.50 Rigby ID 2/8/2017 79662 2768 Holiday Inn Express & Suites Boise West Out of District Travel - Wrestling $3,052.00 Meridian ID 2/15/2017 79699 jazz choreography Holst, Sommer Purchased Services - Other - Honeybees $300.00 Ucon ID 2/22/2017 79724 200002938 IASA Purchased Services - Other - Student Council $1,735.00 Boise ID 2/21/2017 0 6215-2/17-19 IASA Supplies - Student Council $75.00 Boise ID 2/16/2017 79705 27th State Conf Idaho Athletic Administrators Assoc.Employee Training and Development Services - Athl $85.00 Declo ID 2/27/2017 79735 27th State Conferenc Idaho Athletic Administrators Assoc.Employee Training and Development Services - Athl $130.00 Declo ID 2/15/2017 79700 289 Idaho Dive Pirates LLC Purchased Services - Other- Lifetime Sports $310.00 Idaho Falls ID 2/1/2017 79641 Entry Fee EI Tennis Idaho Falls High School Supplies - Athletics $150.00 Idaho Falls ID 2/8/2017 79663 Private Group Instct Idaho Falls Martial Arts, LLC Purchased Services - Other- Lifetime Sports $210.00 Idaho Falls ID 2/1/2017 79647 Debate Tourn Fees Idaho Falls School District #91 Supplies - Class - Debate ($428.00)Idaho Falls ID 2/15/2017 79692 STAR competition Idaho FCCLA Out of District Travel- FCCLA $65.00 Nampa ID 2/28/2017 79744 Copies Alg Test Idaho State University Supplies - Secondary Instruction Discretionary $8.50 Pocatello ID 2/8/2017 79664 1- Jazz Fest Slot Idaho State University Out of District Travel- Pep Band $200.00 Pocatello ID 2/22/2017 79725 Wrest/Stuco Conf Jackson, Heath Out of District Travel - Foreign Exchange Students $598.70 Ammon ID 2/28/2017 79745 PD State BBB Jackson, Heath Out of District Travel - Foreign Exchange Students $378.00 Ammon ID 2/21/2017 0 7075-2/17-4 Jaker's Non-travel Meals, Food and Snacks - Foreign Exchan $148.40 Idaho Falls ID 2/21/2017 0 2102-2/17-09 Jimmy Johns -Ccv Non-travel Meals, Food and Snacks - Foreign Exchan $45.16 Ccv . 2/14/2017 79688 fly tying supplies Jimmy's All Seasons Angler Supplies CLASS - Outdoorsman $204.10 Idaho Falls ID 2/21/2017 0 6215-2/17-11 Jim's Trophy Room Supplies - Class - Debate $1,110.94 Idaho Falls ID 2/21/2017 0 2102-2/17-19 Johnny Carinos -Ccv Non-travel Meals, Food and Snacks - Foreign Exchan $691.40 Ccv . 2/21/2017 0 2086-2/17 - 02 JW Pepper & Son, Inc.Supplies - Class - Orchestra $55.00 Exton PA 2/14/2017 79689 14645782 JW Pepper & Son, Inc.Supplies Music Tour $119.00 Exton PA 2/21/2017 0 2086-2/17-24 Kelly Canyon Winter Park, LLC Supplies Club - Ski Club $120.00 Ririe ID 2/21/2017 0 6215-2/17-12 Kelly Canyon Winter Park, LLC Supplies Club - Ski Club $140.00 Ririe ID 2/2/2017 79652 JV Tourn Entry Fee Kimberly High School Supplies - Wrestling $180.00 Kimberly ID 2/15/2017 79701 Music Book RMBRS King, Sherrie Supplies Club - Choir $28.61 Idaho Falls ID 2/21/2017 0 2086-2/17-25 Kneaders Bakery & Cafe Non-travel Meals, Food and Snacks - Foreign Exchan $66.05 Credit Card Vendor . 2/21/2017 0 2102-2/17-08 Lucy's NY Pizza Non-travel Meals, Food and Snacks - Foreign Exchan $84.00 Idaho Falls ID 2/21/2017 79713 697276 McDonald, Johnalee Supplies: Club - Honeybees $133.00 Idaho Falls ID 2/8/2017 79665 [100]Meacham, Shannon Purchased Services - Other- Aerobics $300.00 Idaho Falls ID 2/21/2017 0 2102-2/17-16 Monte's Lock and Key - Ccv Supplies - Elevator Key Deposit $26.50 Ccv . 2/21/2017 0 9049-2/17-10 NASSP Supplies- Honor Society $1,000.00 Boston MA 2/21/2017 0 6215-2/17-31 National Geographic Supplies - Secondary Instruction Discretionary $159.98 Los Angeles CA 2/15/2017 79702 Fees Debate Tourn National Speech And Debate Association School Paid Student Activities- Debate $611.00 West Des Moines IA 2/21/2017 79714 4199010738 plus Old Faithful Beverage Co.Supplies Concessions $1,166.00 Idaho Falls ID 2/1/2017 79642 Travel Voucher Owen, Levi C Out of District Travel - Foreign Exchange Students $164.57 Idaho Falls ID 2/13/2017 79678 PD BBB Rigby Owen, Levi C Out of District Travel - School Admin. -Discretion $37.13 Idaho Falls ID 2/13/2017 79680 PD Rigby Owen, Levi C Out of District Travel - School Admin. -Discretion ($37.13)Idaho Falls ID 2/13/2017 79680 PD Rigby Owen, Levi C Out of District Travel - School Admin. -Discretion $37.13 Idaho Falls ID 2/21/2017 79715 PD-Stuco/Wrestling Owen, Levi C Out of District Travel - School Admin. -Discretion $455.82 Idaho Falls ID 2/21/2017 0 2086-2/17-22 Pantages Theatre -Ccv Supplies Music Tour $3,564.00 Ccv . 2/3/2017 79654 Baked Beans Faculty Parker, Benjamin S Non-travel Meals, Food and Snacks: Foreign Exchan $17.54 Orem UT 2/3/2017 79654 Baked Beans Faculty Parker, Benjamin S Non-travel Meals, Food and Snacks: Foreign Exchan ($17.54)Orem UT 2/28/2017 79746 PD State BBB Parker, Benjamin S Out of District Travel - School Admin. -Discretion $473.10 Orem UT 2/1/2017 79643 Elevator Key Refund Parker, Cindy Elevator Key Deposit $5.00 Idaho Falls ID 2/22/2017 79726 PD Football Camp Perez, Francisco Out of District Travel - Football $162.25 Idaho Falls ID 2/9/2017 79672 Choir Port. Sessions Photogray by Robin LLC Supplies Club - Choir $150.00 Rigby ID 2/21/2017 0 7075-2/17-6 Pitmaster BBQ -Ccv Non-travel Meals, Food and Snacks - Foreign Exchan $241.73 Ccv . 2/21/2017 0 2102-2/17-03 Pizza Pie Cafe Non-travel Meals, Food and Snacks: Class - Debate $256.90 Rexburg ID 2/21/2017 0 6215-2/17-10 Pizza Pie Cafe Non-travel Meals, Food and Snacks: Class - Debate $80.00 Rexburg ID 2/8/2017 79666 3087 Post Register Purchased Services - Other - Buzz $191.00 Idaho Falls ID 2/28/2017 79747 PD State BBB Randall, John Out of District Travel- Pep Band $127.50 Idaho Falls ID 2/3/2017 79657 Spring Sports Umps Refpay Trust Acct #1275661554 Professional & Technical Services - Athletics $5,000.00 Salt Lake City UT 2/27/2017 79736 GBB District Gates Rigby High School Professional & Technical Services - Tourn. - Girls $4,404.50 Rigby ID 2/21/2017 0 9049-2/17-07 Row-loff Productions - CCV Supplies Club - Pep Band $47.00 Credit Card Vendor . 2/21/2017 0 9049-2/17-08 Row-loff Productions - CCV Supplies Club - Pep Band $222.00 Credit Card Vendor . 2/14/2017 79690 V33134 Royal Theater Supplies Club - Renaissance $356.00 Idaho Falls ID 2/7/2017 79659 9975 Sam's Club - BHS Supplies - Basketball - Boys $129.48 Atlanta GA 2/7/2017 79659 2933 Sam's Club - BHS Non-travel Meals, Food and Snacks - Foreign Exchan $219.03 Atlanta GA 2/7/2017 79659 8093 Sam's Club - BHS Non-travel Meals, Food and Snacks - Foreign Exchan $345.32 Atlanta GA 2/7/2017 79659 8378 Sam's Club - BHS Non-travel Meals, Food and Snacks - Foreign Exchan $20.98 Atlanta GA 2/7/2017 79659 1626 Sam's Club - BHS Supplies Concessions $386.64 Atlanta GA 2/7/2017 79659 2442 Sam's Club - BHS Supplies Concessions $456.05 Atlanta GA 2/7/2017 79659 3051 Sam's Club - BHS Supplies Concessions $119.14 Atlanta GA 2/7/2017 79659 4303 Sam's Club - BHS Supplies Concessions $269.87 Atlanta GA 2/21/2017 0 2102-2/17-20 Sam's Club - Ccv Supplies - Teen Living A $8.96 Ccv . 2/21/2017 0 2102-2/17-05 Sam's Club - Ccv Non-travel Meals, Food and Snacks: Class - Debate $813.50 Ccv . 2/21/2017 0 6215-2/17-05 Sam's Club Direct Non-travel Meals, Food and Snacks: Class - Debate $122.56 Atlanta GA 2/21/2017 0 6215-2/17-33 Samuel French - Ccv Supplies - Drama 2 $132.60 Ccv . 2/9/2017 79674 449738 Samuel French, Inc.Supplies - Drama 2 $450.00 New York NY 2/21/2017 0 6215-2/17-08 Sandwich Tree - Ccv Non-travel Meals, Food and Snacks: Class - Debate $70.94 Ccv . 2/22/2017 79727 PD Football Camp Saxton, Travis J Out of District Travel - Football $702.25 Rigby ID 2/21/2017 79716 PD State Wrestling Shackett, Cole Glen Out of District Travel - Athletics $140.25 Idaho Falls ID 2/1/2017 79644 Per diem-Challis Shackett, Cole Glen Out of District Travel - Wrestling $89.25 Idaho Falls ID 2/8/2017 79667 Sftbl Rule Violation Sixth District Board of Control Professional & Technical Services - Athletics $75.00 Ririe ID 2/17/2017 79707 Hnybee Dnc Comp Sixth District Board of Control Supplies: Club - Honeybees $305.00 Ririe ID 2/1/2017 79647 Debate Tourn Fees Skyline High School Supplies - Class - Debate $428.00 Idaho Falls ID 2/2/2017 79649 Debate Tourn Fee Skyline High School Supplies - Class - Debate $428.00 Idaho Falls ID 2/22/2017 79728 PD State Wrestling Smith, Jared P Out of District Travel - Foreign Exchange Students $451.50 Idaho Falls ID 2/21/2017 0 2086-2/17-05 Smith's Food - Ccv Supplies - Food Science and Nutrition $48.73 Ccv . 2/21/2017 0 2086-2/17-03 Smith's Food - Ccv Supplies - Class - Nutrition and Foods $93.17 Ccv . 2/21/2017 0 6215-2/17-29 Smith's Food - Ccv Supplies - Class - Nutrition and Foods $74.29 Ccv . 2/21/2017 0 2086-2/17-07 Smith's Food - Ccv Supplies - Teen Living A $99.71 Ccv . 2/21/2017 0 6215-2/17-01 Smith's Food - Ccv Supplies - Teen Living A $46.41 Ccv . 2/8/2017 204044 Jan-17 State Tax Comm Sales Tax Payable $2,041.83 Boise ID 2/21/2017 0 2102-2/17-04 Subway Non-travel Meals, Food and Snacks: Class - Debate $215.82 Idaho Falls ID 2/3/2017 79658 Royalty for Musical Tams-Witmark Supplies - Class - Music Theater $1,410.00 New York NY 2/21/2017 0 2086-2/17-04 TCT Anderson - Credit Card Vendor Supplies: Club - Honeybees $305.15 Credit Card Vendor . 2/9/2017 79676 Couns Apprec Gifts Thompson, Chanin L Non-travel Meals, Food and Snacks: Department - C $45.95 Idaho Falls ID 2/21/2017 79717 PD State Wrestling Trafelet, Jeffrey Todd Out of District Travel - Athletics $140.25 Idaho Falls ID 2/1/2017 79645 Per diem Challis Trafelet, Jeffrey Todd Out of District Travel - Wrestling ($178.50)Idaho Falls ID 2/1/2017 79645 Per diem Challis Trafelet, Jeffrey Todd Out of District Travel - Wrestling $178.50 Idaho Falls ID 2/9/2017 79673 Fee for building use Trinity United Methodist Church Purchased Services - Other - Choir $100.00 Idaho Falls ID 2/28/2017 79748 PD State BBB Tucker, Alexis Ann Out of District Travel - Basketball - Boys $191.25 Idaho Falls ID 2/28/2017 79749 PD State BBB Tucker, John IV Out of District Travel - Athletics $191.25 Firth ID 2/21/2017 0 9049-2/17-09 USPS - Ccv Supplies - School Admin. - Discretionary $8.62 Ccv . 2/8/2017 79668 [100] Zumba Inst Vargas, Tia Maree Purchased Services - Other- Aerobics $420.00 Idaho Falls ID 2/21/2017 79718 PD/State Chaperone Vickery, Curtis Andrew Out of District Travel: Student Council $127.50 Iona ID 2/28/2017 79750 PD State BBB Vickery, Curtis Andrew Out of District Travel - Athletics $191.25 Iona ID 2/2/2017 79653 Challis Tourn Room Village Inn Out of District Travel - Wrestling $707.00 Challis ID 2/22/2017 79729 PD Football Camp Virgil, Matthew George Out of District Travel - Football $162.25 Idaho Falls ID 2/21/2017 79719 PD State Wrestling Wadsworth, Zackary D Out of District Travel - Athletics $140.25 Idaho Falls ID 2/21/2017 79720 PD State Wrestling Wadsworth, Zairrick C Out of District Travel - Athletics $140.25 Idaho Falls ID 2/15/2017 79703 PD/Miles seed mtg Wadsworth, Zairrick C Out of District Travel - School Admin. -Discretion $413.25 Idaho Falls ID 2/21/2017 0 6215-2/17-25 Walgreen Drug Store - Ccv BHS: Foreign Exchange Students - Supplies $18.25 Ccv . 2/21/2017 0 6215-2/17-16 Walmart - Ccv Supplies - Student Council $28.84 Ccv . 2/21/2017 0 6215-2/17-24 Walmart - Ccv Supplies - Student Council $18.84 Ccv . 2/21/2017 0 6215-2/17-32 Walmart - Ccv Supplies - Student Council $28.59 Ccv . 2/21/2017 0 9049-2/17-11 Walmart - Ccv Supplies - Class - Debate $100.10 Ccv . 2/21/2017 0 2086-2/17-26 Walmart - Ccv Non-travel Meals, Food and Snacks: Foreign Exchan $17.54 Ccv . 2/21/2017 0 2102-2/17-02 Walmart - Ccv Non-travel Meals, Food and Snacks: Class - Debate $125.80 Ccv . 2/21/2017 0 2102-2/17-06 Walmart - Ccv Non-travel Meals, Food and Snacks: Class - Debate $48.44 Ccv . 2/21/2017 0 2102-2/17-21 Walmart - Ccv Supplies - School Admin. - Discretionary $33.45 Ccv . 2/21/2017 0 9049-2/17-12 Walmart - Ccv Non-travel Meals, Food and Snacks - School Admin.$35.46 Ccv . 2/22/2017 79730 PD Football camp Willis, Julian Ervin Out of District Travel - Football $162.25 Ammon ID 2/14/2017 79691 V837141 Winco Foods Non-travel Meals, Food and Snacks - Athletics $69.00 Idaho Falls ID 2/14/2017 79691 V837141 Winco Foods Non-travel Meals, Food and Snacks - Athletics ($69.00)Idaho Falls ID 2/17/2017 79708 sandwch Winco Foods Non-travel Meals, Food and Snacks - Athletics $69.00 Idaho Falls ID 2/15/2017 79694 PD Meal/Miles Wood, Amy Lorraine Out of District Travel - Athletics $464.25 Rigby ID 2/28/2017 79751 315164 Yost Office Systems School Paid Student Activities- Debate $126.00 Idaho Falls ID Bonneville Joint School District #93 Hillcrest High February 2017 Expenditures Ck Date Ck #Invoice Vendor Description Total City State 2/7/2017 43623 20717 *Davis, Harley Supplies - Parking Fee $50.00 .. 2/27/2017 43700 22417 *Lathe, McKenzie Supplies - Parking Fee $50.00 Idaho Falls ID 2/15/2017 43665 21517 *Lords, Kenedi Supplies - Parking Fee $50.00 Idaho Falls ID 2/16/2017 43680 21617 4th District Activities Assn.Supplies - Athletics $240.00 Twin Falls ID 2/16/2017 43678 175 A & B Productions Purchased Services - Other - Student Council $800.00 Idaho Falls ID 2/21/2017 0 6017-2/17-04 Abracadabras - Credit Card Vendor Non-travel Meals, Food and Snacks - Discretionary $42.45 Credit Card Vendor . 2/3/2017 43612 36639-36741 Ace Hardware Supplies - Discretionary $53.95 Pocatello ID 2/3/2017 43612 36639-36741 Ace Hardware Supplies - Discretionary $40.69 Pocatello ID 2/21/2017 0 5644-2/17-24 Act Idaho - Ccv Employee Training & Development Services - Parking $170.00 Ccv . 2/21/2017 0 5644-2/17-25 Act Idaho - Ccv Employee Training & Development Services - Parking $170.00 Ccv . 2/15/2017 43668 21317 Adams, Nicholas Ray Out of District Travel - Athletics $115.00 Idaho Falls ID 2/22/2017 43688 28242 Adventures America Supplies - Club - Knightline $2,250.00 El Dorado Hills CA 2/21/2017 43683 144043 Almgren, Joann Other Student Revenue - Club - Ski Club $10.00 Idaho Falls ID 2/14/2017 43650 21417 Almond, Daren S.Supplies - Athletics $110.32 Cubbuck ID 2/21/2017 0 6017-2/17-01 Amazon.com Supplies - Discretionary $46.78 Idaho Falls ID 2/21/2017 0 6017-2/17-08 Amazon.com Supplies - Discretionary $6.35 Idaho Falls ID 2/15/2017 43669 10464 Amazon.com (HHS)Supplies - A/P Test Fee $539.40 Orlando FL 2/15/2017 43669 10443 Amazon.com (HHS)Supplies - Class - Ballroom Dance $477.58 Orlando FL 2/15/2017 43669 10442 Amazon.com (HHS)Media - Library Material $158.46 Orlando FL 2/15/2017 43669 10461 Amazon.com (HHS)Media - Library Material $143.15 Orlando FL 2/15/2017 43669 10444 Amazon.com (HHS)Supplies - Discretionary $283.13 Orlando FL 2/15/2017 43669 10467 Amazon.com (HHS)Supplies - Student Council $174.32 Orlando FL 2/6/2017 43619 4200350 Architectural Bldg. Supp Supplies - Tennis $360.00 Idaho Falls ID 2/21/2017 0 5644-2/17-13 Aston Waikiki Beach Hotel - Credit Card Out of District Travel - Cheerleading $5,000.00 Credit Card Vendor . 2/21/2017 0 5644-2/17-14 Aston Waikiki Beach Hotel - Credit Card Out of District Travel - Cheerleading $2,000.00 Credit Card Vendor . 2/21/2017 0 5644-2/17-16 Aston Waikiki Beach Hotel - Credit Card Out of District Travel - Cheerleading $1,746.62 Credit Card Vendor . 2/22/2017 43689 22117 Bonneville Co. Sheriff Professional & Technical Services - Athletics $101.25 Idaho Falls ID 2/7/2017 43624 01-2016INTERFUND742 Bonneville School District #93 US Bank Checking - District Office $57,265.23 Idaho Falls ID 2/7/2017 43624 01-2016INTERFUND742 Bonneville School District #93 Payable to District Office $770.00 Idaho Falls ID 2/28/2017 43709 2282017 Bonneville School District #93 Supplies - Discretionary ($1.00)Idaho Falls ID 2/28/2017 43709 2282017 Bonneville School District #93 Supplies - Discretionary $1.00 Idaho Falls ID 2/28/2017 43708 MatchingFunds2017 Bonneville School District #93 Supplies - Foreign Exchange Students $2,500.00 Idaho Falls ID 2/8/2017 43627 10356-2 Bucks Bags Supplies - Athletics $1,109.00 Boise ID 2/8/2017 43630 2082017 Bucks Bags Supplies - Football $3,403.00 Boise ID 2/13/2017 43645 13117 Burley Inn Out of District Travel - Athletics $557.94 Burley ID 2/3/2017 43618 12617 BYU-Utah Supplies - Class - Ballroom Dance $100.00 Provo UT 2/15/2017 43670 22217 Cable One (AZ)Technology Purchases - Discretionary $5.57 Phoenix AZ 2/21/2017 0 5644-2/17-21 Carl's Jr. - Credit Card Vendor Out of District Travel - Wrestling $7.62 Credit Card Vendor . 2/21/2017 0 9049-2/17-01 Chuck A Rama - Ccv Out of District Travel - Discretionary $1,163.24 Ccv . 2/27/2017 43701 12616b Circle of Love Supplies - Class - Choir $2,623.00 Rexburg ID 2/7/2017 43625 20717 Dahlke, Trina Other Student Revenue - Club - Ski Club $50.00 Ammon ID 2/21/2017 0 6306-2/17-06 Daktronics, Inc.Supplies - Athletics $106.00 Minneapolis MN 2/21/2017 0 6017-2/17-03 Dickey's - CCV Non-travel Meals, Food and Snacks - Discretionary $219.00 Idaho Falls ID 2/21/2017 0 8504-2/17-01 Discount Dance Supply Supplies - Class - Ballroom Dance $319.60 Anaheim CA 2/14/2017 43654 21417 Dotson, Polly Store Sales - Yearbook $52.00 Ammon ID 2/21/2017 0 6017-2/17-02 Downtown Public Parking System -Ccv Out of District Travel - Discretionary $1.00 Ccv . 2/21/2017 0 6306-2/17-09 Dramatists Play Service Supplies - Class - Drama $49.25 New York NY 2/21/2017 0 6306-2/17-10 Dramatists Play Service Supplies - Class - Drama $35.00 New York NY 2/21/2017 0 8504-2/17-07 Dramatists Play Service Supplies - Class - Drama $35.05 New York NY 2/14/2017 43655 21417 Esta, Adrian Store Sales - Yearbook $62.00 Idaho Falls ID 2/21/2017 0 8504-2/17-09 Expressions Vinyl - Credit Card Vendor Supplies - Cheerleading $20.49 Credit Card Vendor . 2/21/2017 0 5644-2/17-12 Fairmont Hotel -Ccv Out of District Travel - Club - Ski Club $2,947.50 Ccv . 2/21/2017 0 5644-2/17-10 Fairmont Hotel -Ccv Supplies - Club - Ski Club $306.25 Ccv . 2/21/2017 0 5644-2/17-09 Fairmont Hotel -Ccv Non-travel Meals, Food and Snacks - Ski Club $259.30 Ccv . 2/8/2017 43628 IN269512 Fan Cloth Supplies - Wrestling $1,505.00 Arlington TX 2/9/2017 43634 20917 Gardner, Richard N Out of District Travel - Athletics $75.36 Rigby ID 2/22/2017 43690 22217 Gardner, Richard N Out of District Travel - Athletics $59.36 Rigby ID 2/27/2017 43702 22717 Gardner, Richard N Out of District Travel - Athletics $488.35 Rigby ID 2/27/2017 43703 101 Gem State Choirs Supplies - Class - Choir $90.00 Rexburg ID 2/14/2017 43656 21417 Gibbons, Lillian Store Sales - Yearbook $62.00 Idaho Falls ID 2/21/2017 0 6306-2/17-05 Glazier Football Clinics Supplies - Football $299.00 Colorado Springs CO 2/13/2017 43646 1482 Gold's Gym Supplies - Class - Lifetime Sports $846.00 Idaho Falls ID 2/15/2017 43666 2142017 Hamelin, Teri L Supplies - Class - Ballroom Dance $2,265.45 Ammon ID 2/14/2017 43657 21417 Hansen, Niki Store Sales - Yearbook $62.00 Idaho Falls ID 2/22/2017 43691 022217DIST BBB Highland High School Supplies - Athletics $2,565.72 Pocatello ID 2/21/2017 0 6306-2/17-12 Hobby Lobby -Ccv Supplies - Class - Drama $12.49 Ccv . 2/21/2017 0 8504-2/17-02 Hobby Lobby -Ccv Supplies - Class - Drama $22.19 Ccv . 2/21/2017 0 8504-2/17-06 Hobby Lobby -Ccv Supplies - Class - Drama $20.19 Ccv . 2/21/2017 0 6017-2/17-06 Holiday Inn -Ccv Out of District Travel - Foreign Exchange $89.27 Ccv . 2/21/2017 0 9049-2/17-02 Holiday Inn -Ccv Out of District Travel - Discretionary $1,750.00 Ccv . 2/21/2017 0 5644-2/17-01 Home Depot Supplies - Class - Drama $136.54 Louisville KY 2/21/2017 0 6306-2/17-07 Home Depot Supplies - Class - Drama $148.35 Louisville KY 2/21/2017 0 6306-2/17-13 Home Depot Supplies - Class - Drama $57.59 Louisville KY 2/21/2017 0 8504-2/17-03 Home Depot Supplies - Class - Drama $79.77 Louisville KY 2/21/2017 0 8504-2/17-04 Home Depot Supplies - Class - Drama $114.37 Louisville KY 2/21/2017 0 6306-2/17-04 IAEOP Employee Training and Development Services - Discr $206.00 Burley ID 2/15/2017 43671 21517 Idaho Athletic Administrators Assoc.Supplies - Athletics $85.00 Declo ID 2/14/2017 43658 21417 Idaho Falls Martial Arts, LLC Supplies - Class - Lifetime Sports $280.00 Idaho Falls ID 2/24/2017 43696 188073 Idaho Traffic Safety, Inc Supplies - Miss Hillcrest $26.00 Idaho Falls ID 2/24/2017 43697 1835339 IRC Team Sports Supplies - Tennis $1,034.18 Indianapolis IN 2/21/2017 0 5644-2/17-15 Jimmy Johns -Ccv Non-travel Meals, Food and Snacks - Discretionary $49.50 Ccv . 2/14/2017 43659 21417 Johnstone, Dori Store Sales - Yearbook $62.00 Idaho Falls ID 2/15/2017 43672 21317 Jones, Shawn Edward Out of District Travel - Athletics $115.00 Idaho Falls ID 2/27/2017 43704 14646339 JW Pepper & Son, Inc.Supplies - Class - Choir $139.99 Exton PA 2/3/2017 43613 10466 JW Pepper & Son, Inc.Supplies - Club - Marching Band $126.99 Exton PA 2/3/2017 43614 2800 Kelly Canyon Winter Park, LLC Supplies - Club - Ski Club $418.00 Ririe ID 2/21/2017 43686 2939 Kelly Canyon Winter Park, LLC Supplies - Club - Ski Club $220.00 Ririe ID 2/21/2017 0 8504-2/17-05 Little Ceasars Pizza Non-travel Meals, Food and Snacks - Spanish Club $43.00 Sun Valley ID 2/14/2017 43660 21417 Mackintosh, Carene C Store Sales - Yearbook $62.00 Idaho Falls ID 2/21/2017 43684 22117 Mackintosh, Jennifer Lyn Out of District Travel - Discretionary $677.41 Iona ID 2/10/2017 43638 20917 Magana, Isaac Elias Supplies - Auditorium $29.15 Ammon ID 2/9/2017 43635 20917 McCracken, Adrian S Supplies - Class - Drama $80.72 Idaho Falls ID 2/10/2017 43639 21017 McCracken, Adrian S Supplies - Class - Drama $61.12 Idaho Falls ID 2/23/2017 43693 22317 McLaren, Doug Out of District Travel - Foreign Exchange $180.29 Ammon ID 2/14/2017 43651 21317 Meacham, Shannon Supplies - Class - P.E.$20.00 Idaho Falls ID 2/23/2017 43694 22217 Meacham, Shannon Supplies - Class - P.E.$80.00 Idaho Falls ID 2/24/2017 43695 22317 Miller, Craig S Out of District Travel - Athletics $81.76 Idaho Falls ID 2/13/2017 43647 2032017 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $130.00 Idaho Falls ID 2/21/2017 0 5778-2/17-17 National Forensic League - Ccv Supplies - Class - Debate $187.00 Ccv . 2/21/2017 0 5778-2/17-18 National Forensic League - Ccv Supplies - Class - Debate $500.00 Ccv . 2/16/2017 43681 21617 National Speech And Debate Association Supplies - Class - Debate $555.00 West Des Moines IA 2/15/2017 43673 21317 Neal, Robert L Out of District Travel - Athletics $115.00 Idaho Falls ID 2/14/2017 43661 21417 Nelson, Janalee Store Sales - Yearbook $104.00 Idaho Falls ID 2/1/2017 203874 344478 Norcostco Supplies - Class - Choir $288.00 Minneapolis MN 2/1/2017 203874 344478 Norcostco Supplies - Class - Drama $500.00 Minneapolis MN 2/16/2017 43679 D531809 Norcostco Supplies - Auditorium $476.02 Minneapolis MN 2/21/2017 0 6306-2/17-08 Norcostco Supplies - Auditorium $234.84 Minneapolis MN 2/21/2017 0 5644-2/17-18 Oates Specialties - Credit Card Vendor Supplies - Baseball $23.95 Credit Card Vendor . 2/13/2017 43648 13117 Old Faithful Beverage Co.Supplies - Concessions $696.00 Idaho Falls ID 2/21/2017 43685 143215 Olson, Jenna Other Student Revenue - Club - Ski Club $30.00 Ammon ID 2/21/2017 0 8504-2/17-08 Oteron Inc - Ccv Supplies - Parking Fee $208.10 Ccv . 2/21/2017 0 5644-2/17-11 Papa John's Pizza -Ccv Non-travel Meals, Food and Snacks - Baseball $227.00 Ccv . 2/21/2017 0 5778-2/17-15 Paypal -Ccv Supplies - Class - Choir $119.50 Ccv . 2/21/2017 0 5644-2/17-20 Perkins -Ccv Out of District Travel - Wrestling $181.75 Ccv . 2/21/2017 0 5778-2/17-01 Perkin's Family Restaurant Non-travel Meals, Food and Snacks - Discretionary $100.00 Idaho Falls ID 2/13/2017 43649 1323 Petal Passion Supplies - Athletics $62.55 Ammon ID 2/21/2017 43687 22117 Peterson, Kalli Fee - Book Deposit $6.00 Idaho Falls ID 2/10/2017 43643 168335 Piano Gallery Supplies - Club - Marching Band $26.98 Idaho Falls ID 2/14/2017 43662 21417 Pickett, Jennifer C Store Sales - Yearbook $104.00 Idaho Falls ID 2/21/2017 0 6017-2/17-07 Pitmaster BBQ -Ccv Non-travel Meals, Food and Snacks - Discretionary $56.59 Ccv . 2/14/2017 43663 1701170 Pro-Tuff Decals, Inc.Supplies - Baseball $135.00 Crystal Lake IL 2/10/2017 43640 21017 Rigby High School Supplies - Class - Debate $322.00 Rigby ID 2/24/2017 43698 328170 Rydin Decal Supplies - Parking Fee $264.37 Elk Grove Village IL 2/6/2017 43620 18741 Salt Lake Express Transportation - Contracted- Ski Club $863.00 Rexburg ID 2/21/2017 0 6017-2/17-05 Sam's Club - Ccv Non-travel Meals, Food and Snacks - Discretionary $218.18 Ccv . 2/6/2017 43621 12317 Sam's Club - HHS Supplies - Class - P.E.$145.85 Atlanta GA 2/6/2017 43621 5300 Sam's Club - HHS Supplies - Class - P.E.$151.20 Atlanta GA 2/3/2017 43615 20817 Sam's Club - HHS*Supplies - Discretionary $105.00 Atlanta GA 2/3/2017 43615 10434 Sam's Club - HHS*Supplies - Concessions $215.53 Atlanta GA 2/3/2017 43615 10435 Sam's Club - HHS*Supplies - Concessions $460.50 Atlanta GA 2/3/2017 43615 10447 Sam's Club - HHS*Supplies - Concessions $304.22 Atlanta GA 2/21/2017 0 5644-2/17-19 Screen Graphics Supplies - Baseball $202.00 Idaho Falls ID 2/27/2017 43705 22717 Sharp, Kim Class Fee - Choir $200.00 Idaho Falls ID 2/9/2017 43636 100116 Signature Party Rental Supplies - Student Council $368.00 Idaho Falls ID 2/3/2017 43616 1302017 Sixth District Board of Control Supplies - Cheerleading $50.00 Ririe ID 2/3/2017 43617 20317 Skyline High School Supplies - Class - Debate $500.00 Idaho Falls ID 2/15/2017 43674 21517 Sleep Inn-Nampa Out of District Travel - Athletics $1,126.28 Nampa I 2/17/2017 43682 22217 Smith, Gene Christian Out of District Travel - Discretionary $434.22 Idaho Falls ID 2/7/2017 43626 10617 Sondrup, Kami J Supplies - Class - P.E.$120.00 Idaho Falls ID 2/15/2017 43667 2221417 Sorensen, Kimberly Store Sales - Yearbook $124.00 Idaho Falls ID 2/10/2017 43644 10460 Springhills Suites By Marriott - Boise Out of District Travel - Debate $1,782.00 Boise ID 2/8/2017 43631 2232017 Staples Credit Plan (HHS)Supplies - Class - Debate $46.61 Phoenix AZ 2/8/2017 43631 22317 Staples Credit Plan (HHS)Supplies - Class - Drama $94.12 Phoenix AZ 2/8/2017 204044 Jan-17 State Tax Comm Sales Tax Payable $1,666.92 Boise ID 2/21/2017 0 5644-2/17-08 Stokes Food Market - Credit Card Vendor Supplies - Club - Ski Club $25.46 Credit Card Vendor . 2/21/2017 0 6306-2/17-14 Subway Out of District Travel - Wrestling $72.00 Idaho Falls ID 2/21/2017 0 5644-2/17-26 Sun Valley Co., Inc.Supplies - Club - Ski Club $1,730.00 Sun Valley ID 2/21/2017 0 5644-2/17-22 Sun Valley Co., Inc.Out of District Travel - Discretionary $116.48 Sun Valley ID 2/21/2017 0 5644-2/17-23 Sun Valley Co., Inc.Out of District Travel - Discretionary $116.48 Sun Valley ID 2/22/2017 43692 1013 Superior Printing LLC Supplies - Club - Knightline $191.00 Idaho Falls ID 2/27/2017 43706 1020 Superior Printing LLC Supplies - Club - Knightline $36.00 Idaho Falls ID 2/8/2017 43629 20817 Technical Careers High School Revenue - Vending - Discretionary $390.00 Idaho Falls ID 2/14/2017 43652 56049 TJ Sports Supplies - Football $267.00 Idaho Falls ID 2/10/2017 43641 21017 TM Square Supplies - Student Council $1,368.00 Ammon ID 2/21/2017 0 6306-2/17-01 Townplace Suites - Credit Card Vendor Out of District Travel - Debate $2,115.36 Credit Card Vendor . 2/21/2017 0 6306-2/17-03 Townplace Suites - Credit Card Vendor Out of District Travel - Debate ($243.36)Credit Card Vendor . 2/6/2017 43622 10446 Training Room Inc.Supplies - Athletics $670.66 Fargo ND 2/8/2017 43632 AR515817 Valley Office Systems Supplies - Discretionary $98.00 Idaho Falls ID 2/14/2017 43664 21417 Vallivue School District 139 Supplies - Athletics $300.00 Caldwell ID 2/10/2017 43642 21417 Vargas, Tia Maree Supplies - Class - Aerobics ($120.00)Idaho Falls ID 2/10/2017 43642 21417 Vargas, Tia Maree Supplies - Class - Aerobics $120.00 Idaho Falls ID 2/15/2017 43675 21510 Vargas, Tia Maree Supplies - Class - Aerobics $80.00 Idaho Falls ID 2/10/2017 43642 2092017 Vargas, Tia Maree Supplies - Class - P.E.($160.00)Idaho Falls ID 2/10/2017 43642 2092017 Vargas, Tia Maree Supplies - Class - P.E.$160.00 Idaho Falls ID 2/14/2017 43653 20917 Vargas, Tia Maree Supplies - Class - P.E.$160.00 Idaho Falls ID 2/21/2017 0 5644-2/17-17 Vegas.Com Contact Center - Credit Card Out of District Travel - Football $241.76 Credit Card Vendor . 2/21/2017 0 6306-2/17-11 Walmart - Ccv Supplies - Class - Drama $40.30 Ccv . 2/21/2017 0 5778-2/17-08 Walmart - Ccv Non-travel Meals, Food and Snacks - Foreign Exchan $197.37 Ccv . 2/21/2017 0 5778-2/17-19 Walmart - Ccv Non-travel Meals, Food and Snacks - Foreign Exchan $21.70 Ccv . 2/24/2017 43699 12 Walmart Card (HHS)Supplies - Class - Ballroom Dance $54.30 Atlanta GA 2/24/2017 43699 9944 Walmart Card (HHS)Non-travel Meals, Food and Snacks - Discretionary $14.78 Atlanta GA 2/24/2017 43699 5922 Walmart Card (HHS)Non-travel Meals, Food and Snacks Club - German $59.63 Atlanta GA 2/24/2017 43699 9802 Walmart Card (HHS)Non-travel Meals, Food and Snacks - Spanish Club $140.46 Atlanta GA 2/15/2017 43676 21317 Webb, Jody Wayne Out of District Travel - Athletics $115.00 Boise ID 2/15/2017 43677 21317 Webb, Tayson Howard Out of District Travel - Athletics $115.00 Idaho Falls ID 2/27/2017 43707 102116-2 World Class Nat'l Dance Competition Supplies - Club - Knightline $225.00 Cottonwood Heights UT 2/27/2017 43707 102116-2 World Class Nat'l Dance Competition Non-travel Meals, Food and Snacks - Knightline $160.00 Cottonwood Heights UT 2/21/2017 0 6306-2/17-02 Worldpass Travel Group - Credit Card Ven Out of District Travel - Knightline $3,750.00 Credit Card Vendor . 2/9/2017 43637 20617 Wright, Teneal Other Student Revenue - Club - Ski Club $20.00 Idaho Falls ID 2/8/2017 43633 8352-48 Yellowstone Clothing Supplies - Club - Class of 2017 $20.50 Rigby ID Bonneville Joint School District #93 Lincoln High February 2017 Expenditures Ck Date Ck #Invoice Vendor Description Total City State 2/10/2017 4576 1-17 Interfund 744 Bonneville School District #93 US Bank Checking - District Office $1,154.98 Idaho Falls ID 2/8/2017 204044 Jan-17 State Tax Comm Sales Tax Payable $3.47 Boise ID 2/10/2017 4577 3071 Walmart Community Card GECRB (LHS)Non-travel Meals, Food and Snacks - School Wide $41.00 Atlanta GA 2/10/2017 4577 3071 Walmart Community Card GECRB (LHS)Supplies - Discretionary $5.42 Atlanta GA Bonneville Joint School District #93 Technical Careers High February 2017 Expenditures Ck Date Ck #Invoice Vendor Description Total City State 2/16/2017 1567 14723-82069 Advance Auto Parts Supplies - Class - Auto Technology $145.67 Atlanta GA 2/21/2017 0 2606-2/17-25 AGP Propane Services - Ccv Supplies - Discretionary $175.78 Ccv . 2/21/2017 0 2606-2/17-17 Amazon Prime -Ccv Supplies - Discretionary $31.73 Ccv . 2/21/2017 0 2606-2/17-22 Amazon Prime -Ccv Supplies - Discretionary $288.22 Ccv . 2/21/2017 0 2606-2/17-18 Barnes & Noble Supplies - Discretionary $14.42 Atlanta GA 2/16/2017 1568 19840657-00 BMC Supplies - Class - Construction $46.79 Idaho Falls ID 2/16/2017 1568 19840657-00 BMC Supplies - Class - Construction $14.31 Idaho Falls ID 2/21/2017 0 8572-2/17-10 BMC Supplies - Class - Construction $25.84 Idaho Falls ID 2/6/2017 1561 1-2017 Interfund-745 Bonneville School District #93 US Bank Checking - District Office $3,959.62 Idaho Falls ID 2/16/2017 1569 14723-82334 Carquest Auto Parts Supplies - Class - Auto Technology $49.10 Atlanta GA 2/16/2017 1569 14723-82950 Carquest Auto Parts Supplies - Class - Auto Technology $51.54 Atlanta GA 2/16/2017 1569 14723-83097 Carquest Auto Parts Supplies - Class - Auto Technology $136.77 Atlanta GA 2/16/2017 1569 14723-83765 Carquest Auto Parts Supplies - Class - Auto Technology $88.27 Atlanta GA 2/16/2017 1569 14723-83786 Carquest Auto Parts Supplies - Class - Auto Technology $107.49 Atlanta GA 2/16/2017 1569 14723-83786 Carquest Auto Parts Supplies - Class - Auto Technology $9.28 Atlanta GA 2/16/2017 1569 14723-83792 Carquest Auto Parts Supplies - Class - Auto Technology $110.00 Atlanta GA 2/16/2017 1569 14723-83798 Carquest Auto Parts Supplies - Class - Auto Technology $11.80 Atlanta GA 2/16/2017 1569 14723-83798 Carquest Auto Parts Supplies - Class - Auto Technology $9.89 Atlanta GA 2/16/2017 1569 14723-83799 Carquest Auto Parts Supplies - Class - Auto Technology $138.07 Atlanta GA 2/16/2017 1569 14723-84147 Carquest Auto Parts Supplies - Class - Auto Technology $149.99 Atlanta GA 2/16/2017 1569 14723-85235 Carquest Auto Parts Supplies - Class - Auto Technology $107.49 Atlanta GA 2/16/2017 1569 14723-85235 Carquest Auto Parts Supplies - Class - Auto Technology $9.72 Atlanta GA 2/16/2017 1569 14723-85278 Carquest Auto Parts Supplies - Class - Auto Technology $31.62 Atlanta GA 2/16/2017 1569 14723-85287 Carquest Auto Parts Supplies - Class - Auto Technology $22.73 Atlanta GA 2/16/2017 1569 14723-86191 Carquest Auto Parts Supplies - Class - Auto Technology $28.99 Atlanta GA 2/16/2017 1569 14723-86191 Carquest Auto Parts Supplies - Class - Auto Technology $14.99 Atlanta GA 2/16/2017 1569 14723-86542 Carquest Auto Parts Supplies - Class - Auto Technology $8.63 Atlanta GA 2/21/2017 0 8572-2/17-13 Chaney -Ccv Supplies - Discretionary $215.25 Ccv . 2/21/2017 0 8572-2/17-6 Domino's - Ccv Non-travel Meals, Food and Snacks - Discretionary $53.85 Ccv . 2/6/2017 1562 23076778 Dyna Systems Supplies - Class - Auto Body $136.63 Dallas TX 2/6/2017 1562 23076778 Dyna Systems Supplies - Class - Auto Body $154.05 Dallas TX 2/6/2017 1562 23076778 Dyna Systems Supplies - Class - Auto Body $37.23 Dallas TX 2/6/2017 1562 23076778 Dyna Systems Supplies - Class - Auto Body $114.55 Dallas TX 2/6/2017 1563 3746-329586 First Call Auto Parts Supplies - Class - Auto Body $25.98 Springfield MO 2/6/2017 1563 3746-329586 First Call Auto Parts Supplies - Class - Auto Body $9.99 Springfield MO 2/6/2017 1564 313317 HOSA- Future Health Professionals Supplies - EMT $160.00 Southlake TX 2/6/2017 1564 313317 HOSA- Future Health Professionals Supplies - EMT $160.00 Southlake TX 2/6/2017 1565 1/23/2017 Idaho FFA Supplies - Club - FFA $175.00 Boise ID 2/6/2017 1565 1/23/2017 Idaho FFA Supplies - Club - FFA $70.00 Boise ID 2/21/2017 0 8572-2/17-12 IWP - Credit Card Vendor Supplies - Class - Construction $154.50 Credit Card Vendor . 2/21/2017 0 2606-2/17-4 K1 Speed - Ccv Purchased Services - Other - Construction $45.80 Ccv . 2/6/2017 1566 01JC7525 Key Line Automotive Supplies - Class - Auto Technology $77.94 Idaho Falls ID 2/6/2017 1566 01JC7525 Key Line Automotive Supplies - Class - Auto Technology $18.00 Idaho Falls ID 2/21/2017 0 8572-2/17-7 Papa Kelsey's Non-travel Meals, Food and Snacks - Discretionary $155.00 Idaho Falls ID 2/21/2017 0 2606-2/17-13 Paypath Service Fee Supplies - Discretionary $38.69 Ccv . 2/21/2017 0 2606-2/17-19 Sam's Club - Ccv Supplies - Discretionary $208.83 Ccv . 2/21/2017 0 2606-2/17-12 Sam's Club - Ccv Non-travel Meals, Food and Snacks - Discretionary $348.67 Ccv . 2/21/2017 0 2606-2/17-19 Sam's Club - Ccv Non-travel Meals, Food and Snacks - Discretionary $248.27 Ccv . 2/8/2017 204044 Jan-17 State Tax Comm Sales Tax Payable $64.56 Boise ID 2/21/2017 0 2606-2/17-14 University of Idaho Supplies - Discretionary $1,407.00 Idaho Falls ID 2/22/2017 204385 237515 Vernon Steel (TCHS)Supplies - Class - Welding $409.05 Idaho Falls ID 2/21/2017 0 8572-2/17-3 Walmart - Ccv Supplies - IT $71.88 Ccv . 2/21/2017 0 2606-2/17-21 Walmart - Ccv Supplies - Discretionary $108.68 Ccv . 2/21/2017 0 2606-2/17-23 Walmart - Ccv Supplies - Discretionary $39.52 Ccv . 2/21/2017 0 2606-2/17-24 Walmart - Ccv Supplies - Discretionary $106.64 Ccv .